[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 3254 SHUFFLE < SKIP 1000 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15952 | 244.00 | 2022-10-23 | 90 | 6 | 6 | Actual |
6346 | 27.00 | 2022-01-22 | 71 | 6 | 6 | Actual |
18021 | 379360.00 | 2022-12-23 | 4 | 7 | 6 | Actual |
16956 | 10386.00 | 2022-11-22 | 53 | 6 | 6 | Actual |
37484 | 480.00 | 2024-06-22 | 92 | 4 | 6 | Actual |
29489 | 123.00 | 2023-11-22 | 68 | 3 | 6 | Actual |
7290 | 40.00 | 2022-02-22 | 85 | 2 | 6 | Budget |
2856 | 10.00 | 2021-10-23 | 96 | 3 | 6 | Actual |
38557 | 785.00 | 2024-07-23 | 61 | 2 | 6 | Actual |
25111 | 159582.00 | 2023-07-23 | 29 | 7 | 6 | Actual |
3918 | 57.00 | 2021-11-22 | 84 | 2 | 6 | Actual |
5174 | 200.00 | 2021-12-23 | 77 | 5 | 6 | Budget |
29441 | 130.00 | 2023-11-22 | 78 | 1 | 6 | Actual |
23996 | 77.00 | 2023-06-22 | 83 | 4 | 6 | Actual |
36355 | 56.00 | 2024-05-23 | 85 | 5 | 6 | Actual |
16963 | 2181.00 | 2022-11-22 | 63 | 6 | 6 | Actual |
32983 | 166274.00 | 2024-02-22 | 21 | 7 | 6 | Actual |
9544 | 3214.00 | 2022-04-22 | 61 | 3 | 6 | Actual |
18941 | 189.00 | 2023-01-22 | 65 | 4 | 6 | Actual |
38590 | 130.00 | 2024-07-23 | 68 | 3 | 6 | Actual |
35143 | 293.00 | 2024-04-22 | 73 | 3 | 6 | Actual |
7479 | 344.00 | 2022-02-22 | 77 | 6 | 6 | Actual |
2963 | 2040.00 | 2021-10-23 | 62 | 6 | 6 | Actual |
16917 | 324.00 | 2022-11-22 | 80 | 4 | 6 | Actual |
27294 | 8321.00 | 2023-09-22 | 8 | 7 | 6 | Actual |
26172 | 180130.00 | 2023-08-22 | 21 | 7 | 6 | Actual |
18035 | 19018.00 | 2022-12-23 | 28 | 7 | 6 | Actual |
32996 | 164602.00 | 2024-02-22 | 39 | 7 | 6 | Actual |
9671 | 40.00 | 2022-04-22 | 84 | 5 | 6 | Budget |
7309 | 267.00 | 2022-02-22 | 65 | 3 | 6 | Actual |
7240 | 118.00 | 2022-02-22 | 84 | 1 | 6 | Actual |
2955 | 6.00 | 2021-10-23 | 54 | 6 | 6 | Actual |
8529 | 70.00 | 2022-03-25 | 67 | 5 | 6 | Budget |
23972 | 93.00 | 2023-06-22 | 85 | 3 | 6 | Actual |
17919 | 260.00 | 2022-12-23 | 76 | 3 | 6 | Actual |
1916 | 16969.00 | 2021-09-22 | 33 | 7 | 6 | Actual |
6103 | 100.00 | 2022-01-22 | 74 | 1 | 6 | Budget |
9556 | 33.00 | 2022-04-22 | 69 | 3 | 6 | Actual |
18006 | 401.00 | 2022-12-23 | 80 | 6 | 6 | Actual |
4064 | 46.00 | 2021-11-22 | 85 | 5 | 6 | Actual |
9517 | 184.00 | 2022-04-22 | 77 | 2 | 6 | Actual |
38686 | 117.00 | 2024-07-23 | 83 | 6 | 6 | Actual |
37468 | 30.00 | 2024-06-22 | 71 | 4 | 6 | Actual |
3993 | 23.00 | 2021-11-22 | 69 | 4 | 6 | Actual |
2742 | 280.00 | 2021-10-23 | 81 | 1 | 6 | Budget |
35188 | 720.00 | 2024-04-22 | 62 | 5 | 6 | Actual |
27318 | 25510.00 | 2023-09-22 | 100 | 7 | 6 | Actual |
2747 | 110.00 | 2021-10-23 | 83 | 1 | 6 | Actual |
26053 | 122.00 | 2023-08-22 | 67 | 3 | 6 | Actual |
35129 | -122.00 | 2024-04-22 | 91 | 2 | 6 | Actual |
9552 | 100.00 | 2022-04-22 | 67 | 3 | 6 | Budget |
18866 | 123.00 | 2023-01-22 | 73 | 1 | 6 | Actual |
29436 | 39.00 | 2023-11-22 | 71 | 1 | 6 | Actual |
7344 | 270.00 | 2022-02-22 | 90 | 3 | 6 | Actual |
38642 | 59.00 | 2024-07-23 | 68 | 5 | 6 | Actual |
26143 | 106.00 | 2023-08-22 | 74 | 6 | 6 | Actual |
9559 | 237.00 | 2022-04-22 | 73 | 3 | 6 | Actual |
2931 | 270.00 | 2021-10-23 | 80 | 5 | 6 | Actual |
24025 | 227.00 | 2023-06-22 | 87 | 5 | 6 | Actual |
7330 | 648.00 | 2022-02-22 | 80 | 3 | 6 | Actual |
35163 | 201.00 | 2024-04-22 | 65 | 4 | 6 | Actual |
6233 | 200.00 | 2022-01-22 | 65 | 4 | 6 | Actual |
27226 | -295.00 | 2023-09-22 | 91 | 4 | 6 | Actual |
6377 | 206.00 | 2022-01-22 | 92 | 6 | 6 | Actual |
19047 | 28844.00 | 2023-01-22 | 38 | 7 | 6 | Actual |
34041 | 71.00 | 2024-03-24 | 68 | 5 | 6 | Actual |
8505 | 80.00 | 2022-03-25 | 83 | 4 | 6 | Budget |
32932 | 109.00 | 2024-02-22 | 89 | 5 | 6 | Actual |
38683 | 536.00 | 2024-07-23 | 80 | 6 | 6 | Actual |
35152 | 114.00 | 2024-04-22 | 84 | 3 | 6 | Actual |
28412 | 21039.00 | 2023-10-23 | 60 | 6 | 6 | Actual |
23959 | 78.00 | 2023-06-22 | 68 | 3 | 6 | Actual |
28284 | 189.00 | 2023-10-23 | 74 | 1 | 6 | Actual |
7274 | 100.00 | 2022-02-22 | 76 | 2 | 6 | Budget |
38631 | 168.00 | 2024-07-23 | 89 | 4 | 6 | Actual |
24932 | 106.00 | 2023-07-23 | 67 | 1 | 6 | Actual |
37471 | 185.00 | 2024-06-22 | 76 | 4 | 6 | Actual |
8461 | 100.00 | 2022-03-25 | 85 | 3 | 6 | Budget |
38532 | 442.00 | 2024-07-23 | 65 | 1 | 6 | Actual |
28420 | 34.00 | 2023-10-23 | 69 | 6 | 6 | Actual |
7494 | 380.00 | 2022-02-22 | 87 | 6 | 6 | Budget |
8549 | 21.00 | 2022-03-25 | 82 | 5 | 6 | Actual |
4115 | 601.00 | 2021-11-22 | 80 | 6 | 6 | Actual |
34042 | 21.00 | 2024-03-24 | 69 | 5 | 6 | Actual |
26188 | 2692190.00 | 2023-08-22 | 43 | 7 | 6 | Actual |
18966 | 484.00 | 2023-01-22 | 62 | 5 | 6 | Actual |
24971 | 20.00 | 2023-07-23 | 83 | 2 | 6 | Actual |
6156 | 70.00 | 2022-01-22 | 78 | 2 | 6 | Budget |
9532 | 200.00 | 2022-04-22 | 87 | 2 | 6 | Budget |
4977 | 220.00 | 2021-12-23 | 73 | 1 | 6 | Budget |
5066 | 100.00 | 2021-12-23 | 67 | 3 | 6 | Budget |
18967 | 72.00 | 2023-01-22 | 65 | 5 | 6 | Actual |
37481 | 234.00 | 2024-06-22 | 89 | 4 | 6 | Actual |
3024 | 109144.00 | 2021-10-23 | 21 | 7 | 6 | Actual |
23073 | 10603.00 | 2023-05-23 | 22 | 7 | 6 | Actual |
33936 | 53.00 | 2024-03-24 | 71 | 1 | 6 | Actual |
23968 | 321.00 | 2023-06-22 | 81 | 3 | 6 | Actual |
6159 | 280.00 | 2022-01-22 | 80 | 2 | 6 | Budget |
6263 | 101.00 | 2022-01-22 | 84 | 4 | 6 | Actual |
15955 | 8.00 | 2022-10-23 | 96 | 6 | 6 | Actual |
3947 | 47.00 | 2021-11-22 | 71 | 3 | 6 | Actual |
6383 | 303098.00 | 2022-01-22 | 101 | 6 | 6 | Actual |
2922 | 108.00 | 2021-10-23 | 73 | 5 | 6 | Actual |
29446 | 96.00 | 2023-11-22 | 84 | 1 | 6 | Actual |
32957 | 136.00 | 2024-02-22 | 78 | 6 | 6 | Actual |
32964 | 451.00 | 2024-02-22 | 87 | 6 | 6 | Actual |
18986 | 133.00 | 2023-01-22 | 90 | 5 | 6 | Actual |
7230 | 157.00 | 2022-02-22 | 78 | 1 | 6 | Actual |
23035 | 230.00 | 2023-05-23 | 65 | 6 | 6 | Actual |
8478 | 280.00 | 2022-03-25 | 65 | 4 | 6 | Budget |
37551 | 8058.00 | 2024-06-22 | 8 | 7 | 6 | Actual |
36399 | 325722.00 | 2024-05-23 | 6 | 7 | 6 | Actual |
18038 | 28621.00 | 2022-12-23 | 32 | 7 | 6 | Actual |
9687 | 62964.00 | 2022-04-22 | 56 | 6 | 6 | Actual |
28458 | 242580.00 | 2023-10-23 | 29 | 7 | 6 | Actual |
8369 | 318.00 | 2022-03-25 | 90 | 1 | 6 | Actual |
2924 | 100.00 | 2021-10-23 | 74 | 5 | 6 | Budget |
7361 | 100.00 | 2022-02-22 | 68 | 4 | 6 | Budget |
33996 | 168.00 | 2024-03-24 | 78 | 3 | 6 | Actual |
33962 | 6.00 | 2024-03-24 | 69 | 2 | 6 | Actual |
8641 | 17074.00 | 2022-03-25 | 24 | 7 | 6 | Actual |
22955 | 43.00 | 2023-05-23 | 69 | 3 | 6 | Actual |
37500 | 326.00 | 2024-06-22 | 80 | 5 | 6 | Actual |
2847 | 100.00 | 2021-10-23 | 85 | 3 | 6 | Budget |
5075 | 118.00 | 2021-12-23 | 74 | 3 | 6 | Actual |
6083 | 18600.00 | 2022-01-22 | 60 | 1 | 6 | Budget |
8339 | 100.00 | 2022-03-25 | 68 | 1 | 6 | Budget |
18979 | 115.00 | 2023-01-22 | 81 | 5 | 6 | Actual |
8413 | 44.00 | 2022-03-25 | 85 | 2 | 6 | Actual |
27207 | 208.00 | 2023-09-22 | 66 | 4 | 6 | Actual |
23988 | 109.00 | 2023-06-22 | 73 | 4 | 6 | Actual |
38611 | 1709.00 | 2024-07-23 | 61 | 4 | 6 | Actual |
9451 | 445.00 | 2022-04-22 | 65 | 1 | 6 | Actual |
27244 | 144.00 | 2023-09-22 | 81 | 5 | 6 | Actual |
15986 | 18820.00 | 2022-10-23 | 100 | 7 | 6 | Actual |
8344 | 213.00 | 2022-03-25 | 73 | 1 | 6 | Actual |
9736 | -136.00 | 2022-04-22 | 91 | 6 | 6 | Actual |
2880 | 382.00 | 2021-10-23 | 77 | 4 | 6 | Actual |
32995 | 40787.00 | 2024-02-22 | 38 | 7 | 6 | Actual |
37411 | 71.00 | 2024-06-22 | 67 | 2 | 6 | Actual |
7441 | 26.00 | 2022-02-22 | 94 | 5 | 6 | Actual |
18042 | 143596.00 | 2022-12-23 | 37 | 7 | 6 | Actual |
38699 | 406425.00 | 2024-07-23 | 6 | 7 | 6 | Actual |
9515 | 100.00 | 2022-04-22 | 76 | 2 | 6 | Budget |
8333 | 287.00 | 2022-03-25 | 65 | 1 | 6 | Actual |
28293 | 109.00 | 2023-10-23 | 85 | 1 | 6 | Actual |
23043 | 151.00 | 2023-05-23 | 74 | 6 | 6 | Actual |
16918 | 200.00 | 2022-11-22 | 81 | 4 | 6 | Actual |
17914 | 126.00 | 2022-12-23 | 68 | 3 | 6 | Actual |
32857 | 982134.00 | 2024-02-22 | 10 | 3 | 6 | Actual |
9462 | 274.00 | 2022-04-22 | 73 | 1 | 6 | Actual |
36262 | 32.00 | 2024-05-23 | 68 | 2 | 6 | Actual |
5098 | 226.00 | 2021-12-23 | 90 | 3 | 6 | Actual |
5235 | 128.00 | 2021-12-23 | 78 | 6 | 6 | Actual |
7456 | 1059.00 | 2022-02-22 | 62 | 6 | 6 | Actual |
18026 | 34511.00 | 2022-12-23 | 14 | 7 | 6 | Actual |
34073 | 22.00 | 2024-03-24 | 69 | 6 | 6 | Actual |
32977 | 47286.00 | 2024-02-22 | 13 | 7 | 6 | Actual |
8417 | 109.00 | 2022-03-25 | 90 | 2 | 6 | Actual |
24064 | 47500.00 | 2023-06-22 | 99 | 6 | 6 | Actual |
25098 | 11027.00 | 2023-07-23 | 7 | 7 | 6 | Actual |
7310 | 280.00 | 2022-02-22 | 66 | 3 | 6 | Budget |
34017 | 40.00 | 2024-03-24 | 71 | 4 | 6 | Actual |
8632 | 65464.00 | 2022-03-25 | 13 | 7 | 6 | Actual |
35119 | 55.00 | 2024-04-22 | 78 | 2 | 6 | Actual |
7249 | 363.00 | 2022-02-22 | 92 | 1 | 6 | Actual |
37417 | 103.00 | 2024-06-22 | 76 | 2 | 6 | Actual |
26147 | 288.00 | 2023-08-22 | 80 | 6 | 6 | Actual |
4119 | 39.00 | 2021-11-22 | 82 | 6 | 6 | Actual |
29432 | 237.00 | 2023-11-22 | 66 | 1 | 6 | Actual |
2858 | 17200.00 | 2021-10-23 | 60 | 4 | 6 | Budget |
32945 | 2086.00 | 2024-02-22 | 63 | 6 | 6 | Actual |
18961 | -135.00 | 2023-01-22 | 91 | 4 | 6 | Actual |
25038 | 106.00 | 2023-07-23 | 66 | 5 | 6 | Actual |
33985 | 1483.00 | 2024-03-24 | 62 | 3 | 6 | Actual |
3009 | 8.00 | 2021-10-23 | 96 | 6 | 6 | Actual |
17941 | 15.00 | 2022-12-23 | 69 | 4 | 6 | Actual |
32917 | 53.00 | 2024-02-22 | 68 | 5 | 6 | Actual |
18954 | 15.00 | 2023-01-22 | 82 | 4 | 6 | Actual |
5225 | 380.00 | 2021-12-23 | 72 | 6 | 6 | Budget |
37439 | 234.00 | 2024-06-22 | 67 | 3 | 6 | Actual |
2998 | 100.00 | 2021-10-23 | 84 | 6 | 6 | Budget |
2741 | 550.00 | 2021-10-23 | 80 | 1 | 6 | Budget |
27229 | 11370.00 | 2023-09-22 | 60 | 5 | 6 | Actual |
7228 | 480.00 | 2022-02-22 | 77 | 1 | 6 | Budget |
29483 | 25786.00 | 2023-11-22 | 60 | 3 | 6 | Actual |
9575 | 138.00 | 2022-04-22 | 83 | 3 | 6 | Actual |
38713 | 230568.00 | 2024-07-23 | 29 | 7 | 6 | Actual |
38710 | 6123.00 | 2024-07-23 | 23 | 7 | 6 | Actual |
4160 | 22895.00 | 2021-11-22 | 38 | 7 | 6 | Actual |
37431 | 5.00 | 2024-06-22 | 96 | 2 | 6 | Actual |
6170 | 234.00 | 2022-01-22 | 87 | 2 | 6 | Actual |
5198 | 32500.00 | 2021-12-23 | 52 | 6 | 6 | Budget |
38585 | 2878.00 | 2024-07-23 | 61 | 3 | 6 | Actual |
34005 | 479.00 | 2024-03-24 | 90 | 3 | 6 | Actual |
28342 | 166.00 | 2023-10-23 | 78 | 3 | 6 | Actual |
9609 | 200.00 | 2022-04-22 | 74 | 4 | 6 | Budget |
18911 | 859957.00 | 2023-01-22 | 11 | 3 | 6 | Actual |
24931 | 209.00 | 2023-07-23 | 66 | 1 | 6 | Actual |
27203 | 18897.00 | 2023-09-22 | 60 | 4 | 6 | Actual |
1912 | 15848.00 | 2021-09-22 | 28 | 7 | 6 | Actual |
18858 | 2372.00 | 2023-01-22 | 61 | 1 | 6 | Actual |
36297 | 168.00 | 2024-05-23 | 78 | 3 | 6 | Actual |
32884 | 16.00 | 2024-02-22 | 96 | 3 | 6 | Actual |
5206 | 17400.00 | 2021-12-23 | 60 | 6 | 6 | Budget |
27173 | 204.00 | 2023-09-22 | 92 | 2 | 6 | Actual |
22947 | 712469.00 | 2023-05-23 | 11 | 3 | 6 | Actual |
2832 | 345.00 | 2021-10-23 | 76 | 3 | 6 | Actual |
38693 | 535.00 | 2024-07-23 | 92 | 6 | 6 | Actual |
7259 | 200.00 | 2022-02-22 | 65 | 2 | 6 | Budget |
33971 | 11.00 | 2024-03-24 | 82 | 2 | 6 | Actual |
33992 | 221.00 | 2024-03-24 | 73 | 3 | 6 | Actual |
4030 | 510.00 | 2021-11-22 | 62 | 5 | 6 | Actual |
6141 | 62.00 | 2022-01-22 | 67 | 2 | 6 | Actual |
3882 | 56842.00 | 2021-11-22 | 12 | 2 | 6 | Actual |
2800 | 117.00 | 2021-10-23 | 87 | 2 | 6 | Actual |
37482 | 360.00 | 2024-06-22 | 90 | 4 | 6 | Actual |
35089 | 116.00 | 2024-04-22 | 74 | 1 | 6 | Actual |
2896 | 351.00 | 2021-10-23 | 87 | 4 | 6 | Actual |
5150 | 9700.00 | 2021-12-23 | 60 | 5 | 6 | Budget |
37429 | -101.00 | 2024-06-22 | 91 | 2 | 6 | Actual |
18912 | 24865.00 | 2023-01-22 | 60 | 3 | 6 | Actual |
34013 | 256.00 | 2024-03-24 | 66 | 4 | 6 | Actual |
6285 | 65.00 | 2022-01-22 | 67 | 5 | 6 | Actual |
7389 | 380.00 | 2022-02-22 | 87 | 4 | 6 | Budget |
18011 | 67.00 | 2022-12-23 | 85 | 6 | 6 | Actual |
2883 | 116.00 | 2021-10-23 | 78 | 4 | 6 | Actual |
36377 | 129.00 | 2024-05-23 | 72 | 6 | 6 | Actual |
17872 | 91.00 | 2022-12-23 | 85 | 1 | 6 | Actual |
34003 | 589.00 | 2024-03-24 | 87 | 3 | 6 | Actual |
22944 | 90.00 | 2023-05-23 | 92 | 2 | 6 | Actual |
7447 | 48060.00 | 2022-02-22 | 56 | 6 | 6 | Actual |
26109 | 72.00 | 2023-08-22 | 73 | 5 | 6 | Actual |
5117 | 27.00 | 2021-12-23 | 69 | 4 | 6 | Actual |
3988 | 200.00 | 2021-11-22 | 66 | 4 | 6 | Budget |
17986 | 20967.00 | 2022-12-23 | 52 | 6 | 6 | Actual |
37462 | 1014.00 | 2024-06-22 | 62 | 4 | 6 | Actual |
2715 | 1800.00 | 2021-10-23 | 61 | 1 | 6 | Budget |
28457 | 29350.00 | 2023-10-23 | 28 | 7 | 6 | Actual |
23903 | 176.00 | 2023-06-22 | 67 | 1 | 6 | Actual |
36353 | 70.00 | 2024-05-23 | 83 | 5 | 6 | Actual |
6390 | 96899.00 | 2022-01-22 | 15 | 7 | 6 | Actual |
4997 | 92.00 | 2021-12-23 | 85 | 1 | 6 | Actual |
9652 | 40.00 | 2022-04-22 | 71 | 5 | 6 | Budget |
7368 | 200.00 | 2022-02-22 | 74 | 4 | 6 | Budget |
25115 | 26574.00 | 2023-07-23 | 34 | 7 | 6 | Actual |
2946 | 117.00 | 2021-10-23 | 90 | 5 | 6 | Actual |
6211 | 40.00 | 2022-01-22 | 82 | 3 | 6 | Actual |
3029 | 121422.00 | 2021-10-23 | 29 | 7 | 6 | Actual |
9585 | -216.00 | 2022-04-22 | 91 | 3 | 6 | Actual |
2722 | 280.00 | 2021-10-23 | 66 | 1 | 6 | Budget |
9749 | 39992.00 | 2022-04-22 | 14 | 7 | 6 | Actual |
34096 | 244745.00 | 2024-03-24 | 4 | 7 | 6 | Actual |
4982 | 430.00 | 2021-12-23 | 77 | 1 | 6 | Actual |
8502 | 20.00 | 2022-03-25 | 82 | 4 | 6 | Budget |
5233 | 372.00 | 2021-12-23 | 77 | 6 | 6 | Actual |
2874 | 220.00 | 2021-10-23 | 73 | 4 | 6 | Budget |
9623 | 77.00 | 2022-04-22 | 83 | 4 | 6 | Actual |
9478 | 100.00 | 2022-04-22 | 83 | 1 | 6 | Budget |
2859 | 1500.00 | 2021-10-23 | 61 | 4 | 6 | Budget |
3921 | 51.00 | 2021-11-22 | 85 | 2 | 6 | Actual |
3844 | 280.00 | 2021-11-22 | 66 | 1 | 6 | Budget |
32905 | 347.00 | 2024-02-22 | 87 | 4 | 6 | Actual |
17993 | 6290.00 | 2022-12-23 | 63 | 6 | 6 | Actual |
38608 | 716.00 | 2024-07-23 | 92 | 3 | 6 | Actual |
38702 | 62792.00 | 2024-07-23 | 13 | 7 | 6 | Actual |
18940 | 1419.00 | 2023-01-22 | 62 | 4 | 6 | Actual |
27235 | 48.00 | 2023-09-22 | 68 | 5 | 6 | Actual |
34114 | 34909.00 | 2024-03-24 | 33 | 7 | 6 | Actual |
34046 | 155.00 | 2024-03-24 | 76 | 5 | 6 | Actual |
8384 | 158.00 | 2022-03-25 | 66 | 2 | 6 | Actual |
9601 | 100.00 | 2022-04-22 | 68 | 4 | 6 | Budget |
8395 | 100.00 | 2022-03-25 | 74 | 2 | 6 | Budget |
33943 | 375.00 | 2024-03-24 | 81 | 1 | 6 | Actual |
16951 | 138.00 | 2022-11-22 | 90 | 5 | 6 | Actual |
27175 | 2796203.00 | 2023-09-22 | 10 | 3 | 6 | Actual |
27157 | 15.00 | 2023-09-22 | 71 | 2 | 6 | Actual |
18994 | 20344.00 | 2023-01-22 | 60 | 6 | 6 | Actual |
28414 | 1943.00 | 2023-10-23 | 62 | 6 | 6 | Actual |
37540 | 263.00 | 2024-06-22 | 89 | 6 | 6 | Actual |
16898 | 208.00 | 2022-11-22 | 89 | 3 | 6 | Actual |
18000 | 377.00 | 2022-12-23 | 72 | 6 | 6 | Actual |
33975 | 139.00 | 2024-03-24 | 87 | 2 | 6 | Actual |
35189 | 120.00 | 2024-04-22 | 65 | 5 | 6 | Actual |
7364 | 23.00 | 2022-02-22 | 71 | 4 | 6 | Actual |
16888 | 277.00 | 2022-11-22 | 76 | 3 | 6 | Actual |
26127 | 6158.00 | 2023-08-22 | 53 | 6 | 6 | Actual |
6400 | 88243.00 | 2022-01-22 | 31 | 7 | 6 | Actual |
8507 | 70.00 | 2022-03-25 | 84 | 4 | 6 | Budget |
37447 | 155.00 | 2024-06-22 | 78 | 3 | 6 | Actual |
28300 | 95854.00 | 2023-10-23 | 12 | 2 | 6 | Actual |
23051 | 85.00 | 2023-05-23 | 84 | 6 | 6 | Actual |
5186 | 50.00 | 2021-12-23 | 84 | 5 | 6 | Budget |
26173 | 14830.00 | 2023-08-22 | 22 | 7 | 6 | Actual |
5004 | 71.00 | 2021-12-23 | 94 | 1 | 6 | Actual |
9531 | 40.00 | 2022-04-22 | 85 | 2 | 6 | Budget |
38546 | 106.00 | 2024-07-23 | 83 | 1 | 6 | Actual |
17018 | 19810.00 | 2022-11-22 | 100 | 7 | 6 | Actual |
35264 | 163303.00 | 2024-04-22 | 31 | 7 | 6 | Actual |
23975 | 376.00 | 2023-06-22 | 90 | 3 | 6 | Actual |
15980 | 161437.00 | 2022-10-23 | 37 | 7 | 6 | Actual |
3948 | 70.00 | 2021-11-22 | 71 | 3 | 6 | Budget |
18982 | 37.00 | 2023-01-22 | 84 | 5 | 6 | Actual |
2863 | 280.00 | 2021-10-23 | 65 | 4 | 6 | Budget |
24927 | 20344.00 | 2023-07-23 | 60 | 1 | 6 | Actual |
5032 | 70.00 | 2021-12-23 | 78 | 2 | 6 | Budget |
4960 | 18600.00 | 2021-12-23 | 60 | 1 | 6 | Budget |
22110 | 1890986.00 | 2023-04-22 | 43 | 7 | 6 | Actual |
4094 | 298.00 | 2021-11-22 | 66 | 6 | 6 | Actual |
9611 | 164.00 | 2022-04-22 | 76 | 4 | 6 | Actual |
38552 | -275.00 | 2024-07-23 | 91 | 1 | 6 | Actual |
26103 | 106.00 | 2023-08-22 | 65 | 5 | 6 | Actual |
28377 | 306.00 | 2023-10-23 | 90 | 4 | 6 | Actual |
9624 | 70.00 | 2022-04-22 | 84 | 4 | 6 | Budget |
9614 | 100.00 | 2022-04-22 | 78 | 4 | 6 | Budget |
7353 | 1400.00 | 2022-02-22 | 62 | 4 | 6 | Budget |
2890 | 100.00 | 2021-10-23 | 83 | 4 | 6 | Budget |
26097 | -250.00 | 2023-08-22 | 91 | 4 | 6 | Actual |
18935 | -269.00 | 2023-01-22 | 91 | 3 | 6 | Actual |
27221 | 95.00 | 2023-09-22 | 84 | 4 | 6 | Actual |
8550 | 10.00 | 2022-03-25 | 82 | 5 | 6 | Budget |
4101 | 60.00 | 2021-11-22 | 71 | 6 | 6 | Budget |
34072 | 76.00 | 2024-03-24 | 68 | 6 | 6 | Actual |
8625 | 47500.00 | 2022-03-25 | 99 | 6 | 6 | Actual |
33977 | 141.00 | 2024-03-24 | 90 | 2 | 6 | Actual |
25022 | 291.00 | 2023-07-23 | 80 | 4 | 6 | Actual |
8467 | -221.00 | 2022-03-25 | 91 | 3 | 6 | Actual |
8623 | 7.00 | 2022-03-25 | 96 | 6 | 6 | Actual |
18019 | 47500.00 | 2022-12-23 | 99 | 6 | 6 | Actual |
27306 | 228168.00 | 2023-09-22 | 29 | 7 | 6 | Actual |
6182 | 2434.00 | 2022-01-22 | 61 | 3 | 6 | Actual |
4103 | 217.00 | 2021-11-22 | 72 | 6 | 6 | Actual |
8629 | 423716.00 | 2022-03-25 | 6 | 7 | 6 | Actual |
34070 | 200.00 | 2024-03-24 | 66 | 6 | 6 | Actual |
27179 | 2726.00 | 2023-09-22 | 62 | 3 | 6 | Actual |
36379 | 113.00 | 2024-05-23 | 74 | 6 | 6 | Actual |
6294 | 100.00 | 2022-01-22 | 74 | 5 | 6 | Budget |
5253 | 305.00 | 2021-12-23 | 92 | 6 | 6 | Actual |
38651 | 208.00 | 2024-07-23 | 81 | 5 | 6 | Actual |
24060 | -159.00 | 2023-06-22 | 91 | 6 | 6 | Actual |
25048 | 164.00 | 2023-07-23 | 80 | 5 | 6 | Actual |
36375 | 18.00 | 2024-05-23 | 69 | 6 | 6 | Actual |
24938 | 186.00 | 2023-07-23 | 76 | 1 | 6 | Actual |
24986 | 197.00 | 2023-07-23 | 66 | 3 | 6 | Actual |
7291 | 51.00 | 2022-02-22 | 85 | 2 | 6 | Actual |
35164 | 183.00 | 2024-04-22 | 66 | 4 | 6 | Actual |
5222 | 41.00 | 2021-12-23 | 71 | 6 | 6 | Actual |
33987 | 256.00 | 2024-03-24 | 66 | 3 | 6 | Actual |
25109 | 21743.00 | 2023-07-23 | 24 | 7 | 6 | Actual |
9628 | 380.00 | 2022-04-22 | 87 | 4 | 6 | Budget |
27146 | 447.00 | 2023-09-22 | 92 | 1 | 6 | Actual |
2826 | 70.00 | 2021-10-23 | 71 | 3 | 6 | Budget |
5126 | 313.00 | 2021-12-23 | 77 | 4 | 6 | Actual |
5157 | 174.00 | 2021-12-23 | 65 | 5 | 6 | Actual |
9459 | 45.00 | 2022-04-22 | 69 | 1 | 6 | Actual |
18978 | 186.00 | 2023-01-22 | 80 | 5 | 6 | Actual |
2961 | 1500.00 | 2021-10-23 | 61 | 6 | 6 | Budget |
38584 | 25502.00 | 2024-07-23 | 60 | 3 | 6 | Actual |
33993 | 128.00 | 2024-03-24 | 74 | 3 | 6 | Actual |
9479 | 140.00 | 2022-04-22 | 83 | 1 | 6 | Actual |
6206 | 200.00 | 2022-01-22 | 78 | 3 | 6 | Budget |
24031 | 20443.00 | 2023-06-22 | 52 | 6 | 6 | Actual |
36290 | 151.00 | 2024-05-23 | 68 | 3 | 6 | Actual |
4100 | 47.00 | 2021-11-22 | 71 | 6 | 6 | Actual |
35108 | 776.00 | 2024-04-22 | 62 | 2 | 6 | Actual |
35157 | -356.00 | 2024-04-22 | 91 | 3 | 6 | Actual |
4067 | 73.00 | 2021-11-22 | 89 | 5 | 6 | Actual |
34031 | 321.00 | 2024-03-24 | 90 | 4 | 6 | Actual |
36420 | 41637.00 | 2024-05-23 | 38 | 7 | 6 | Actual |
35254 | 57454.00 | 2024-04-22 | 15 | 7 | 6 | Actual |
33966 | 70.00 | 2024-03-24 | 76 | 2 | 6 | Actual |
3036 | 24784.00 | 2021-10-23 | 38 | 7 | 6 | Actual |
26149 | 19.00 | 2023-08-22 | 82 | 6 | 6 | Actual |
2873 | 50.00 | 2021-10-23 | 71 | 4 | 6 | Budget |
24086 | 147426.00 | 2023-06-22 | 35 | 7 | 6 | Actual |
7328 | 200.00 | 2022-02-22 | 78 | 3 | 6 | Budget |
34020 | 198.00 | 2024-03-24 | 76 | 4 | 6 | Actual |
5212 | 6100.00 | 2021-12-23 | 63 | 6 | 6 | Budget |
5162 | 50.00 | 2021-12-23 | 68 | 5 | 6 | Budget |
9592 | 1600.00 | 2022-04-22 | 61 | 4 | 6 | Budget |
7460 | 234.00 | 2022-02-22 | 65 | 6 | 6 | Actual |
7423 | 200.00 | 2022-02-22 | 80 | 5 | 6 | Budget |
27262 | 1845.00 | 2023-09-22 | 62 | 6 | 6 | Actual |
26164 | 10665.00 | 2023-08-22 | 7 | 7 | 6 | Actual |
8429 | 1500.00 | 2022-03-25 | 62 | 3 | 6 | Budget |
36293 | 281.00 | 2024-05-23 | 73 | 3 | 6 | Actual |
27180 | 491.00 | 2023-09-22 | 65 | 3 | 6 | Actual |
34105 | 15904.00 | 2024-03-24 | 20 | 7 | 6 | Actual |
26099 | 11.00 | 2023-08-22 | 96 | 4 | 6 | Actual |
2821 | 234.00 | 2021-10-23 | 67 | 3 | 6 | Actual |
8377 | 907.00 | 2022-03-25 | 61 | 2 | 6 | Actual |
38582 | 2007586.00 | 2024-07-23 | 10 | 3 | 6 | Actual |
4991 | 33.00 | 2021-12-23 | 82 | 1 | 6 | Actual |
32859 | 29469.00 | 2024-02-22 | 60 | 3 | 6 | Actual |
9494 | 10100.00 | 2022-04-22 | 60 | 2 | 6 | Budget |
24039 | 279.00 | 2023-06-22 | 65 | 6 | 6 | Actual |
7297 | 172.00 | 2022-02-22 | 92 | 2 | 6 | Actual |
27200 | -421.00 | 2023-09-22 | 91 | 3 | 6 | Actual |
9754 | 105139.00 | 2022-04-22 | 21 | 7 | 6 | Actual |
18860 | 151.00 | 2023-01-22 | 65 | 1 | 6 | Actual |
7212 | 380.00 | 2022-02-22 | 65 | 1 | 6 | Budget |
36273 | 36.00 | 2024-05-23 | 83 | 2 | 6 | Actual |
8468 | 368.00 | 2022-03-25 | 92 | 3 | 6 | Actual |
22926 | 18.00 | 2023-05-23 | 68 | 2 | 6 | Actual |
8379 | 807.00 | 2022-03-25 | 62 | 2 | 6 | Actual |
3005 | 268.00 | 2021-10-23 | 90 | 6 | 6 | Actual |
25105 | 11486.00 | 2023-07-23 | 20 | 7 | 6 | Actual |
25019 | 113.00 | 2023-07-23 | 76 | 4 | 6 | Actual |
2943 | 234.00 | 2021-10-23 | 87 | 5 | 6 | Actual |
25066 | 1876.00 | 2023-07-23 | 61 | 6 | 6 | Actual |
35156 | 445.00 | 2024-04-22 | 90 | 3 | 6 | Actual |
36231 | 2224.00 | 2024-05-23 | 62 | 1 | 6 | Actual |
24010 | 73.00 | 2023-06-22 | 67 | 5 | 6 | Actual |
35159 | 15.00 | 2024-04-22 | 96 | 3 | 6 | Actual |
2881 | 380.00 | 2021-10-23 | 77 | 4 | 6 | Budget |
16986 | 421.00 | 2022-11-22 | 92 | 6 | 6 | Actual |
28345 | 47.00 | 2023-10-23 | 82 | 3 | 6 | Actual |
37400 | 251.00 | 2024-06-22 | 89 | 1 | 6 | Actual |
35195 | 84.00 | 2024-04-22 | 73 | 5 | 6 | Actual |
5236 | 480.00 | 2021-12-23 | 80 | 6 | 6 | Budget |
7347 | 91.00 | 2022-02-22 | 94 | 3 | 6 | Actual |
23983 | 125.00 | 2023-06-22 | 66 | 4 | 6 | Actual |
9482 | 100.00 | 2022-04-22 | 85 | 1 | 6 | Budget |
3848 | 100.00 | 2021-11-22 | 68 | 1 | 6 | Budget |
2853 | -240.00 | 2021-10-23 | 91 | 3 | 6 | Actual |
23904 | 134.00 | 2023-06-22 | 68 | 1 | 6 | Actual |
5220 | 73.00 | 2021-12-23 | 68 | 6 | 6 | Actual |
27283 | 208.00 | 2023-09-22 | 89 | 6 | 6 | Actual |
9566 | 550.00 | 2022-04-22 | 77 | 3 | 6 | Actual |
28323 | 115.00 | 2023-10-23 | 90 | 2 | 6 | Actual |
22967 | 83.00 | 2023-05-23 | 85 | 3 | 6 | Actual |
29557 | 184.00 | 2023-11-22 | 90 | 5 | 6 | Actual |
4962 | 1921.00 | 2021-12-23 | 61 | 1 | 6 | Actual |
17881 | 910.00 | 2022-12-23 | 61 | 2 | 6 | Actual |
9509 | 40.00 | 2022-04-22 | 71 | 2 | 6 | Budget |
23058 | 9.00 | 2023-05-23 | 96 | 6 | 6 | Actual |
2818 | 473.00 | 2021-10-23 | 66 | 3 | 6 | Actual |
37486 | 15160.00 | 2024-06-22 | 60 | 5 | 6 | Actual |
17963 | 127.00 | 2022-12-23 | 65 | 5 | 6 | Actual |
26178 | 163004.00 | 2023-08-22 | 31 | 7 | 6 | Actual |
27280 | 82.00 | 2023-09-22 | 84 | 6 | 6 | Actual |
24074 | 39785.00 | 2023-06-22 | 19 | 7 | 6 | Actual |
32908 | -269.00 | 2024-02-22 | 91 | 4 | 6 | Actual |
24017 | 224.00 | 2023-06-22 | 77 | 5 | 6 | Actual |
6201 | 312.00 | 2022-01-22 | 76 | 3 | 6 | Actual |
19044 | 27798.00 | 2023-01-22 | 34 | 7 | 6 | Actual |
5142 | 380.00 | 2021-12-23 | 87 | 4 | 6 | Budget |
9454 | 280.00 | 2022-04-22 | 66 | 1 | 6 | Budget |
9703 | 100.00 | 2022-04-22 | 68 | 6 | 6 | Budget |
28294 | 520.00 | 2023-10-23 | 87 | 1 | 6 | Actual |
27219 | 30.00 | 2023-09-22 | 82 | 4 | 6 | Actual |
1924 | 51056.00 | 2021-09-22 | 46 | 7 | 6 | Actual |
25093 | 326.00 | 2023-07-23 | 97 | 6 | 6 | Actual |
17900 | 113.00 | 2022-12-23 | 87 | 2 | 6 | Actual |
6230 | 1752.00 | 2022-01-22 | 61 | 4 | 6 | Actual |
36333 | -238.00 | 2024-05-23 | 91 | 4 | 6 | Actual |
15950 | 302.00 | 2022-10-23 | 87 | 6 | 6 | Actual |
6171 | 200.00 | 2022-01-22 | 87 | 2 | 6 | Budget |
5127 | 280.00 | 2021-12-23 | 77 | 4 | 6 | Budget |
17932 | 532.00 | 2022-12-23 | 92 | 3 | 6 | Actual |
28404 | -186.00 | 2023-10-23 | 91 | 5 | 6 | Actual |
38541 | 519.00 | 2024-07-23 | 77 | 1 | 6 | Actual |
17991 | 3030.00 | 2022-12-23 | 61 | 6 | 6 | Actual |
33989 | 105.00 | 2024-03-24 | 68 | 3 | 6 | Actual |
35162 | 1248.00 | 2024-04-22 | 62 | 4 | 6 | Actual |
22982 | 16.00 | 2023-05-23 | 71 | 4 | 6 | Actual |
5270 | 89984.00 | 2021-12-23 | 21 | 7 | 6 | Actual |
6259 | 33.00 | 2022-01-22 | 82 | 4 | 6 | Actual |
24984 | 1488.00 | 2023-07-23 | 62 | 3 | 6 | Actual |
24062 | 8.00 | 2023-06-22 | 96 | 6 | 6 | Actual |
37567 | 30180.00 | 2024-06-22 | 34 | 7 | 6 | Actual |
9677 | 55.00 | 2022-04-22 | 89 | 5 | 6 | Actual |
18027 | 69022.00 | 2022-12-23 | 15 | 7 | 6 | Actual |
4040 | 11.00 | 2021-11-22 | 69 | 5 | 6 | Actual |
37422 | 11.00 | 2024-06-22 | 82 | 2 | 6 | Actual |
8358 | 40.00 | 2022-03-25 | 82 | 1 | 6 | Budget |
28463 | 240599.00 | 2023-10-23 | 35 | 7 | 6 | Actual |
17922 | 561.00 | 2022-12-23 | 80 | 3 | 6 | Actual |
4047 | 100.00 | 2021-11-22 | 76 | 5 | 6 | Budget |
36294 | 165.00 | 2024-05-23 | 74 | 3 | 6 | Actual |
25017 | 82.00 | 2023-07-23 | 73 | 4 | 6 | Actual |
9756 | 3436.00 | 2022-04-22 | 23 | 7 | 6 | Actual |
37549 | 402944.00 | 2024-06-22 | 6 | 7 | 6 | Actual |
29499 | 44.00 | 2023-11-22 | 82 | 3 | 6 | Actual |
2892 | 91.00 | 2021-10-23 | 84 | 4 | 6 | Actual |
37498 | 274.00 | 2024-06-22 | 77 | 5 | 6 | Actual |
27231 | 817.00 | 2023-09-22 | 62 | 5 | 6 | Actual |
24936 | 152.00 | 2023-07-23 | 73 | 1 | 6 | Actual |
7299 | 4.00 | 2022-02-22 | 96 | 2 | 6 | Actual |
7504 | 151900.00 | 2022-02-22 | 101 | 6 | 6 | Budget |
6354 | 1800.00 | 2022-01-22 | 76 | 6 | 6 | Budget |
35091 | 405.00 | 2024-04-22 | 77 | 1 | 6 | Actual |
22973 | 12.00 | 2023-05-23 | 96 | 3 | 6 | Actual |
9591 | 1700.00 | 2022-04-22 | 61 | 4 | 6 | Actual |
16981 | 78.00 | 2022-11-22 | 85 | 6 | 6 | Actual |
32866 | 35.00 | 2024-02-22 | 69 | 3 | 6 | Actual |
7523 | 23573.00 | 2022-02-22 | 32 | 7 | 6 | Actual |
27217 | 471.00 | 2023-09-22 | 80 | 4 | 6 | Actual |
37531 | 446.00 | 2024-06-22 | 77 | 6 | 6 | Actual |
7492 | 68.00 | 2022-02-22 | 85 | 6 | 6 | Actual |
37446 | 599.00 | 2024-06-22 | 77 | 3 | 6 | Actual |
37483 | -288.00 | 2024-06-22 | 91 | 4 | 6 | Actual |
6096 | 100.00 | 2022-01-22 | 68 | 1 | 6 | Actual |
18857 | 21022.00 | 2023-01-22 | 60 | 1 | 6 | Actual |
16943 | 211.00 | 2022-11-22 | 80 | 5 | 6 | Actual |
38723 | 3705947.00 | 2024-07-23 | 43 | 7 | 6 | Actual |
5195 | 40.00 | 2021-12-23 | 94 | 5 | 6 | Actual |
5261 | 486547.00 | 2021-12-23 | 6 | 7 | 6 | Actual |
7211 | 433.00 | 2022-02-22 | 65 | 1 | 6 | Actual |
5226 | 220.00 | 2021-12-23 | 73 | 6 | 6 | Budget |
7388 | 410.00 | 2022-02-22 | 87 | 4 | 6 | Actual |
29501 | 136.00 | 2023-11-22 | 84 | 3 | 6 | Actual |
9522 | 139.00 | 2022-04-22 | 81 | 2 | 6 | Actual |
7243 | 109.00 | 2022-02-22 | 85 | 1 | 6 | Actual |
9704 | 68.00 | 2022-04-22 | 68 | 6 | 6 | Actual |
33955 | 6943.00 | 2024-03-24 | 60 | 2 | 6 | Actual |
9512 | 100.00 | 2022-04-22 | 74 | 2 | 6 | Budget |
7267 | 23.00 | 2022-02-22 | 69 | 2 | 6 | Actual |
37487 | 1711.00 | 2024-06-22 | 61 | 5 | 6 | Actual |
9645 | 100.00 | 2022-04-22 | 66 | 5 | 6 | Budget |
23928 | 60.00 | 2023-06-22 | 65 | 2 | 6 | Actual |
28337 | 80.00 | 2023-10-23 | 71 | 3 | 6 | Actual |
4046 | 100.00 | 2021-11-22 | 74 | 5 | 6 | Budget |
29465 | 148.00 | 2023-11-22 | 74 | 2 | 6 | Actual |
16967 | 68.00 | 2022-11-22 | 68 | 6 | 6 | Actual |
27302 | 14681.00 | 2023-09-22 | 22 | 7 | 6 | Actual |
3874 | 527.00 | 2021-11-22 | 87 | 1 | 6 | Actual |
25085 | 81.00 | 2023-07-23 | 84 | 6 | 6 | Actual |
17968 | 20.00 | 2022-12-23 | 71 | 5 | 6 | Actual |
36404 | 65795.00 | 2024-05-23 | 15 | 7 | 6 | Actual |
7224 | 200.00 | 2022-02-22 | 74 | 1 | 6 | Budget |
9639 | 950.00 | 2022-04-22 | 61 | 5 | 6 | Budget |
17995 | 210.00 | 2022-12-23 | 66 | 6 | 6 | Actual |
4153 | 138768.00 | 2021-11-22 | 29 | 7 | 6 | Actual |
37387 | 42.00 | 2024-06-22 | 71 | 1 | 6 | Actual |
6394 | 97697.00 | 2022-01-22 | 21 | 7 | 6 | Actual |
3994 | 31.00 | 2021-11-22 | 71 | 4 | 6 | Actual |
3835 | 22464.00 | 2021-11-22 | 60 | 1 | 6 | Actual |
5108 | 1264.00 | 2021-12-23 | 62 | 4 | 6 | Actual |
32960 | 37.00 | 2024-02-22 | 82 | 6 | 6 | Actual |
22917 | 367.00 | 2023-05-23 | 92 | 1 | 6 | Actual |
37559 | 14830.00 | 2024-06-22 | 22 | 7 | 6 | Actual |
6176 | 35.00 | 2022-01-22 | 94 | 2 | 6 | Actual |
4054 | 280.00 | 2021-11-22 | 80 | 5 | 6 | Budget |
6110 | 480.00 | 2022-01-22 | 80 | 1 | 6 | Budget |
23940 | 52.00 | 2023-06-22 | 81 | 2 | 6 | Actual |
32952 | 209.00 | 2024-02-22 | 72 | 6 | 6 | Actual |
9607 | 220.00 | 2022-04-22 | 73 | 4 | 6 | Budget |
16954 | 5.00 | 2022-11-22 | 96 | 5 | 6 | Actual |
15971 | 4378.00 | 2022-10-23 | 23 | 7 | 6 | Actual |
8407 | 16.00 | 2022-03-25 | 82 | 2 | 6 | Actual |
7313 | 130.00 | 2022-02-22 | 67 | 3 | 6 | Actual |
22906 | 102.00 | 2023-05-23 | 78 | 1 | 6 | Actual |
2750 | 90.00 | 2021-10-23 | 85 | 1 | 6 | Budget |
26002 | 117.00 | 2023-08-22 | 73 | 1 | 6 | Actual |
2921 | 120.00 | 2021-10-23 | 73 | 5 | 6 | Budget |
16989 | 47500.00 | 2022-11-22 | 99 | 6 | 6 | Actual |
37404 | 14.00 | 2024-06-22 | 96 | 1 | 6 | Actual |
28399 | 60.00 | 2023-10-23 | 84 | 5 | 6 | Actual |
3943 | 120.00 | 2021-11-22 | 67 | 3 | 6 | Actual |
9456 | 200.00 | 2022-04-22 | 67 | 1 | 6 | Budget |
2879 | 213.00 | 2021-10-23 | 76 | 4 | 6 | Actual |
18987 | -106.00 | 2023-01-22 | 91 | 5 | 6 | Actual |
18992 | 43261.00 | 2023-01-22 | 56 | 6 | 6 | Actual |
4108 | 1118.00 | 2021-11-22 | 76 | 6 | 6 | Actual |
9491 | 9.00 | 2022-04-22 | 96 | 1 | 6 | Actual |
8613 | 80.00 | 2022-03-25 | 84 | 6 | 6 | Budget |
36306 | 484.00 | 2024-05-23 | 90 | 3 | 6 | Actual |
2901 | 280.00 | 2021-10-23 | 92 | 4 | 6 | Actual |
2735 | 237.00 | 2021-10-23 | 76 | 1 | 6 | Actual |
35256 | 55087.00 | 2024-04-22 | 19 | 7 | 6 | Actual |
9536 | -86.00 | 2022-04-22 | 91 | 2 | 6 | Actual |
37398 | 93.00 | 2024-06-22 | 85 | 1 | 6 | Actual |
9469 | 547.00 | 2022-04-22 | 77 | 1 | 6 | Actual |
18902 | 33.00 | 2023-01-22 | 84 | 2 | 6 | Actual |
24005 | 14165.00 | 2023-06-22 | 60 | 5 | 6 | Actual |
3952 | 100.00 | 2021-11-22 | 74 | 3 | 6 | Budget |
38544 | 319.00 | 2024-07-23 | 81 | 1 | 6 | Actual |
8512 | 98.00 | 2022-03-25 | 89 | 4 | 6 | Actual |
7317 | 59.00 | 2022-02-22 | 71 | 3 | 6 | Actual |
18984 | 151.00 | 2023-01-22 | 87 | 5 | 6 | Actual |
4035 | 100.00 | 2021-11-22 | 66 | 5 | 6 | Budget |
7485 | 280.00 | 2022-02-22 | 81 | 6 | 6 | Budget |
24056 | 54.00 | 2023-06-22 | 85 | 6 | 6 | Actual |
29510 | 1381.00 | 2023-11-22 | 61 | 4 | 6 | Actual |
9570 | 648.00 | 2022-04-22 | 80 | 3 | 6 | Actual |
2801 | 200.00 | 2021-10-23 | 87 | 2 | 6 | Budget |
23932 | 6.00 | 2023-06-22 | 69 | 2 | 6 | Actual |
22971 | -245.00 | 2023-05-23 | 91 | 3 | 6 | Actual |
25055 | 67.00 | 2023-07-23 | 89 | 5 | 6 | Actual |
8558 | 200.00 | 2022-03-25 | 87 | 5 | 6 | Budget |
4980 | 200.00 | 2021-12-23 | 76 | 1 | 6 | Budget |
1925 | 15086.00 | 2021-09-22 | 100 | 7 | 6 | Actual |
28376 | 199.00 | 2023-10-23 | 89 | 4 | 6 | Actual |
9662 | 56.00 | 2022-04-22 | 78 | 5 | 6 | Actual |
4163 | 1334567.00 | 2021-11-22 | 43 | 7 | 6 | Actual |
35226 | 48.00 | 2024-04-22 | 71 | 6 | 6 | Actual |
24048 | 1098.00 | 2023-06-22 | 76 | 6 | 6 | Actual |
6338 | 200.00 | 2022-01-22 | 65 | 6 | 6 | Budget |
36407 | 15731.00 | 2024-05-23 | 20 | 7 | 6 | Actual |
27142 | 451.00 | 2023-09-22 | 87 | 1 | 6 | Actual |
8399 | 236.00 | 2022-03-25 | 77 | 2 | 6 | Actual |
4036 | 70.00 | 2021-11-22 | 67 | 5 | 6 | Budget |
27163 | 223.00 | 2023-09-22 | 80 | 2 | 6 | Actual |
3032 | 16969.00 | 2021-10-23 | 33 | 7 | 6 | Actual |
18039 | 22060.00 | 2022-12-23 | 33 | 7 | 6 | Actual |
8563 | 47.00 | 2022-03-25 | 94 | 5 | 6 | Actual |
28393 | 260.00 | 2023-10-23 | 77 | 5 | 6 | Actual |
5002 | -191.00 | 2021-12-23 | 91 | 1 | 6 | Actual |
24973 | 16.00 | 2023-07-23 | 85 | 2 | 6 | Actual |
28461 | 34237.00 | 2023-10-23 | 33 | 7 | 6 | Actual |
16992 | 393489.00 | 2022-11-22 | 6 | 7 | 6 | Actual |
36302 | 125.00 | 2024-05-23 | 84 | 3 | 6 | Actual |
23952 | 1272906.00 | 2023-06-22 | 11 | 3 | 6 | Actual |
6267 | 380.00 | 2022-01-22 | 87 | 4 | 6 | Budget |
38548 | 85.00 | 2024-07-23 | 85 | 1 | 6 | Actual |
6344 | 62.00 | 2022-01-22 | 68 | 6 | 6 | Actual |
17971 | 88.00 | 2022-12-23 | 76 | 5 | 6 | Actual |
27273 | 1333.00 | 2023-09-22 | 76 | 6 | 6 | Actual |
5160 | 70.00 | 2021-12-23 | 67 | 5 | 6 | Budget |
9739 | 7.00 | 2022-04-22 | 96 | 6 | 6 | Actual |
16945 | 13.00 | 2022-11-22 | 82 | 5 | 6 | Actual |
18962 | 225.00 | 2023-01-22 | 92 | 4 | 6 | Actual |
29524 | 248.00 | 2023-11-22 | 81 | 4 | 6 | Actual |
9613 | 380.00 | 2022-04-22 | 77 | 4 | 6 | Budget |
9518 | 80.00 | 2022-04-22 | 78 | 2 | 6 | Budget |
2753 | 480.00 | 2021-10-23 | 87 | 1 | 6 | Budget |
9711 | 148.00 | 2022-04-22 | 73 | 6 | 6 | Actual |
18956 | 47.00 | 2023-01-22 | 84 | 4 | 6 | Actual |
5167 | 110.00 | 2021-12-23 | 73 | 5 | 6 | Budget |
5213 | 196.00 | 2021-12-23 | 65 | 6 | 6 | Actual |
8350 | 495.00 | 2022-03-25 | 77 | 1 | 6 | Actual |
32890 | 135.00 | 2024-02-22 | 67 | 4 | 6 | Actual |
3002 | 380.00 | 2021-10-23 | 87 | 6 | 6 | Budget |
7465 | 100.00 | 2022-02-22 | 68 | 6 | 6 | Budget |
34008 | 17.00 | 2024-03-24 | 96 | 3 | 6 | Actual |
37539 | 451.00 | 2024-06-22 | 87 | 6 | 6 | Actual |
25013 | 50.00 | 2023-07-23 | 67 | 4 | 6 | Actual |
4959 | 17472.00 | 2021-12-23 | 60 | 1 | 6 | Actual |
2823 | 200.00 | 2021-10-23 | 68 | 3 | 6 | Budget |
24063 | 655.00 | 2023-06-22 | 97 | 6 | 6 | Actual |
32963 | 103.00 | 2024-02-22 | 85 | 6 | 6 | Actual |
7213 | 394.00 | 2022-02-22 | 66 | 1 | 6 | Actual |
36241 | 536.00 | 2024-05-23 | 77 | 1 | 6 | Actual |
36366 | 10079.00 | 2024-05-23 | 57 | 6 | 6 | Actual |
16896 | 84.00 | 2022-11-22 | 85 | 3 | 6 | Actual |
16832 | 181.00 | 2022-11-22 | 74 | 1 | 6 | Actual |
7420 | 200.00 | 2022-02-22 | 77 | 5 | 6 | Budget |
7464 | 109.00 | 2022-02-22 | 67 | 6 | 6 | Actual |
9674 | 34.00 | 2022-04-22 | 85 | 5 | 6 | Actual |
4164 | -32698.00 | 2021-11-22 | 46 | 7 | 6 | Actual |
23048 | 263.00 | 2023-05-23 | 81 | 6 | 6 | Actual |
9464 | 161.00 | 2022-04-22 | 74 | 1 | 6 | Actual |
23907 | 234.00 | 2023-06-22 | 73 | 1 | 6 | Actual |
28339 | 202.00 | 2023-10-23 | 74 | 3 | 6 | Actual |
7451 | 15132.00 | 2022-02-22 | 60 | 6 | 6 | Actual |
37426 | 174.00 | 2024-06-22 | 87 | 2 | 6 | Actual |
9688 | 56700.00 | 2022-04-22 | 56 | 6 | 6 | Budget |
6298 | 222.00 | 2022-01-22 | 77 | 5 | 6 | Actual |
36252 | -421.00 | 2024-05-23 | 91 | 1 | 6 | Actual |
29503 | 554.00 | 2023-11-22 | 87 | 3 | 6 | Actual |
6277 | 957.00 | 2022-01-22 | 61 | 5 | 6 | Actual |
26039 | 17.00 | 2023-08-22 | 85 | 2 | 6 | Actual |
7377 | 380.00 | 2022-02-22 | 80 | 4 | 6 | Budget |
36281 | 4.00 | 2024-05-23 | 96 | 2 | 6 | Actual |
7418 | 100.00 | 2022-02-22 | 76 | 5 | 6 | Budget |
24069 | 7046.00 | 2023-06-22 | 8 | 7 | 6 | Actual |
2729 | 60.00 | 2021-10-23 | 71 | 1 | 6 | Budget |
22111 | -42114.00 | 2023-04-22 | 46 | 7 | 6 | Actual |
5188 | 40.00 | 2021-12-23 | 85 | 5 | 6 | Budget |
24026 | 133.00 | 2023-06-22 | 89 | 5 | 6 | Actual |
3913 | 177.00 | 2021-11-22 | 81 | 2 | 6 | Actual |
38619 | 130.00 | 2024-07-23 | 73 | 4 | 6 | Actual |
4063 | 40.00 | 2021-11-22 | 85 | 5 | 6 | Budget |
28304 | 102.00 | 2023-10-23 | 65 | 2 | 6 | Actual |
8364 | 100.00 | 2022-03-25 | 85 | 1 | 6 | Budget |
8536 | 120.00 | 2022-03-25 | 73 | 5 | 6 | Budget |
7394 | 62.00 | 2022-02-22 | 94 | 4 | 6 | Actual |
24018 | 74.00 | 2023-06-22 | 78 | 5 | 6 | Actual |
5035 | 280.00 | 2021-12-23 | 80 | 2 | 6 | Budget |
7453 | 1210.00 | 2022-02-22 | 61 | 6 | 6 | Actual |
24027 | 205.00 | 2023-06-22 | 90 | 5 | 6 | Actual |
7514 | 30604.00 | 2022-02-22 | 19 | 7 | 6 | Actual |
3983 | 1004.00 | 2021-11-22 | 62 | 4 | 6 | Actual |
8600 | 438.00 | 2022-03-25 | 77 | 6 | 6 | Actual |
19002 | 20.00 | 2023-01-22 | 69 | 6 | 6 | Actual |
7376 | 444.00 | 2022-02-22 | 80 | 4 | 6 | Actual |
5215 | 200.00 | 2021-12-23 | 66 | 6 | 6 | Budget |
35090 | 225.00 | 2024-04-22 | 76 | 1 | 6 | Actual |
8601 | 380.00 | 2022-03-25 | 77 | 6 | 6 | Budget |
38663 | 5594.00 | 2024-07-23 | 53 | 6 | 6 | Actual |
17873 | 416.00 | 2022-12-23 | 87 | 1 | 6 | Actual |
25032 | 285.00 | 2023-07-23 | 92 | 4 | 6 | Actual |
16861 | 121.00 | 2022-11-22 | 77 | 2 | 6 | Actual |
15962 | 8396.00 | 2022-10-23 | 8 | 7 | 6 | Actual |
16985 | -252.00 | 2022-11-22 | 91 | 6 | 6 | Actual |
2889 | 30.00 | 2021-10-23 | 82 | 4 | 6 | Budget |
7501 | 6.00 | 2022-02-22 | 96 | 6 | 6 | Actual |
6251 | 280.00 | 2022-01-22 | 77 | 4 | 6 | Budget |
33983 | 28903.00 | 2024-03-24 | 60 | 3 | 6 | Actual |
26170 | 55087.00 | 2023-08-22 | 19 | 7 | 6 | Actual |
37410 | 141.00 | 2024-06-22 | 66 | 2 | 6 | Actual |
32851 | 139.00 | 2024-02-22 | 87 | 2 | 6 | Actual |
24974 | 76.00 | 2023-07-23 | 87 | 2 | 6 | Actual |
8516 | 53.00 | 2022-03-25 | 94 | 4 | 6 | Actual |
23925 | 4671.00 | 2023-06-22 | 60 | 2 | 6 | Actual |
18001 | 158.00 | 2022-12-23 | 73 | 6 | 6 | Actual |
26155 | 382.00 | 2023-08-22 | 90 | 6 | 6 | Actual |
36291 | 43.00 | 2024-05-23 | 69 | 3 | 6 | Actual |
34101 | 34541.00 | 2024-03-24 | 14 | 7 | 6 | Actual |
38647 | 148.00 | 2024-07-23 | 76 | 5 | 6 | Actual |
27131 | 182.00 | 2023-09-22 | 73 | 1 | 6 | Actual |
8590 | 50.00 | 2022-03-25 | 71 | 6 | 6 | Budget |
23991 | 272.00 | 2023-06-22 | 77 | 4 | 6 | Actual |
37477 | 102.00 | 2024-06-22 | 83 | 4 | 6 | Actual |
6224 | 368.00 | 2022-01-22 | 92 | 3 | 6 | Actual |
36308 | 646.00 | 2024-05-23 | 92 | 3 | 6 | Actual |
37543 | 540.00 | 2024-06-22 | 92 | 6 | 6 | Actual |
38538 | 266.00 | 2024-07-23 | 73 | 1 | 6 | Actual |
8489 | 220.00 | 2022-03-25 | 73 | 4 | 6 | Budget |
3034 | 70667.00 | 2021-10-23 | 35 | 7 | 6 | Actual |
35210 | 230.00 | 2024-04-22 | 92 | 5 | 6 | Actual |
37508 | 242.00 | 2024-06-22 | 90 | 5 | 6 | Actual |
8604 | 501.00 | 2022-03-25 | 80 | 6 | 6 | Actual |
9644 | 74.00 | 2022-04-22 | 66 | 5 | 6 | Actual |
8542 | 304.00 | 2022-03-25 | 77 | 5 | 6 | Actual |
23012 | 229.00 | 2023-05-23 | 77 | 5 | 6 | Actual |
38614 | 174.00 | 2024-07-23 | 66 | 4 | 6 | Actual |
3014 | 189356.00 | 2021-10-23 | 4 | 7 | 6 | Actual |
17867 | 509.00 | 2022-12-23 | 80 | 1 | 6 | Actual |
24944 | 76.00 | 2023-07-23 | 83 | 1 | 6 | Actual |
34029 | 347.00 | 2024-03-24 | 87 | 4 | 6 | Actual |
6324 | 9092.00 | 2022-01-22 | 53 | 6 | 6 | Actual |
22992 | 52.00 | 2023-05-23 | 84 | 4 | 6 | Actual |
27288 | 1045.00 | 2023-09-22 | 97 | 6 | 6 | Actual |
7219 | 43.00 | 2022-02-22 | 69 | 1 | 6 | Actual |
9543 | 26780.00 | 2022-04-22 | 60 | 3 | 6 | Actual |
37528 | 208.00 | 2024-06-22 | 73 | 6 | 6 | Actual |
5069 | 105.00 | 2021-12-23 | 68 | 3 | 6 | Actual |
37399 | 485.00 | 2024-06-22 | 87 | 1 | 6 | Actual |
38547 | 88.00 | 2024-07-23 | 84 | 1 | 6 | Actual |
28444 | 433301.00 | 2023-10-23 | 6 | 7 | 6 | Actual |
27295 | 66776.00 | 2023-09-22 | 13 | 7 | 6 | Actual |
23082 | 95546.00 | 2023-05-23 | 35 | 7 | 6 | Actual |
8348 | 275.00 | 2022-03-25 | 76 | 1 | 6 | Actual |
35247 | 218085.00 | 2024-04-22 | 101 | 6 | 6 | Actual |
5191 | 86.00 | 2021-12-23 | 89 | 5 | 6 | Actual |
9665 | 200.00 | 2022-04-22 | 81 | 5 | 6 | Budget |
1909 | 8321.00 | 2021-09-22 | 22 | 7 | 6 | Actual |
16854 | 47.00 | 2022-11-22 | 67 | 2 | 6 | Actual |
4029 | 917.00 | 2021-11-22 | 61 | 5 | 6 | Actual |
28432 | 99.00 | 2023-10-23 | 84 | 6 | 6 | Actual |
4025 | 6.00 | 2021-11-22 | 96 | 4 | 6 | Actual |
9755 | 8321.00 | 2022-04-22 | 22 | 7 | 6 | Actual |
36282 | 1289157.00 | 2024-05-23 | 10 | 3 | 6 | Actual |
24976 | 63.00 | 2023-07-23 | 90 | 2 | 6 | Actual |
6130 | 96991.00 | 2022-01-22 | 12 | 2 | 6 | Actual |
35079 | 24634.00 | 2024-04-22 | 60 | 1 | 6 | Actual |
6140 | 100.00 | 2022-01-22 | 66 | 2 | 6 | Budget |
8337 | 200.00 | 2022-03-25 | 67 | 1 | 6 | Budget |
16922 | 57.00 | 2022-11-22 | 85 | 4 | 6 | Actual |
32858 | 661370.00 | 2024-02-22 | 11 | 3 | 6 | Actual |
23973 | 416.00 | 2023-06-22 | 87 | 3 | 6 | Actual |
8336 | 261.00 | 2022-03-25 | 66 | 1 | 6 | Actual |
19031 | 66308.00 | 2023-01-22 | 15 | 7 | 6 | Actual |
37521 | 315.00 | 2024-06-22 | 65 | 6 | 6 | Actual |
8547 | 200.00 | 2022-03-25 | 81 | 5 | 6 | Budget |
35128 | 153.00 | 2024-04-22 | 90 | 2 | 6 | Actual |
17928 | 454.00 | 2022-12-23 | 87 | 3 | 6 | Actual |
27265 | 311.00 | 2023-09-22 | 66 | 6 | 6 | Actual |
4132 | 4761.00 | 2021-11-22 | 94 | 6 | 6 | Actual |
4972 | 100.00 | 2021-12-23 | 68 | 1 | 6 | Budget |
7338 | 117.00 | 2022-02-22 | 84 | 3 | 6 | Actual |
29519 | 136.00 | 2023-11-22 | 74 | 4 | 6 | Actual |
36361 | 8.00 | 2024-05-23 | 96 | 5 | 6 | Actual |
24070 | 55490.00 | 2023-06-22 | 13 | 7 | 6 | Actual |
28361 | 112.00 | 2023-10-23 | 68 | 4 | 6 | Actual |
8498 | 376.00 | 2022-03-25 | 80 | 4 | 6 | Actual |
24045 | 322.00 | 2023-06-22 | 72 | 6 | 6 | Actual |
22896 | 235.00 | 2023-05-23 | 65 | 1 | 6 | Actual |
16843 | 228.00 | 2022-11-22 | 89 | 1 | 6 | Actual |
5189 | 200.00 | 2021-12-23 | 87 | 5 | 6 | Budget |
24021 | 18.00 | 2023-06-22 | 82 | 5 | 6 | Actual |
34117 | 141685.00 | 2024-03-24 | 37 | 7 | 6 | Actual |
25995 | 1017.00 | 2023-08-22 | 62 | 1 | 6 | Actual |
23970 | 117.00 | 2023-06-22 | 83 | 3 | 6 | Actual |
3958 | 149.00 | 2021-11-22 | 78 | 3 | 6 | Actual |
37497 | 153.00 | 2024-06-22 | 76 | 5 | 6 | Actual |
35158 | 594.00 | 2024-04-22 | 92 | 3 | 6 | Actual |
35205 | 41.00 | 2024-04-22 | 85 | 5 | 6 | Actual |
5243 | 112.00 | 2021-12-23 | 83 | 6 | 6 | Actual |
5201 | 1120.00 | 2021-12-23 | 54 | 6 | 6 | Actual |
27129 | 26.00 | 2023-09-22 | 69 | 1 | 6 | Actual |
27258 | 112975.00 | 2023-09-22 | 56 | 6 | 6 | Actual |
26068 | 354.00 | 2023-08-22 | 87 | 3 | 6 | Actual |
24014 | 104.00 | 2023-06-22 | 73 | 5 | 6 | Actual |
8424 | 27560.00 | 2022-03-25 | 60 | 3 | 6 | Actual |
5152 | 950.00 | 2021-12-23 | 61 | 5 | 6 | Budget |
7276 | 200.00 | 2022-02-22 | 77 | 2 | 6 | Budget |
25050 | 10.00 | 2023-07-23 | 82 | 5 | 6 | Actual |
18022 | 355787.00 | 2022-12-23 | 6 | 7 | 6 | Actual |
28365 | 180.00 | 2023-10-23 | 74 | 4 | 6 | Actual |
29448 | 451.00 | 2023-11-22 | 87 | 1 | 6 | Actual |
17879 | 102841.00 | 2022-12-23 | 12 | 2 | 6 | Actual |
2886 | 280.00 | 2021-10-23 | 81 | 4 | 6 | Budget |
5182 | 18.00 | 2021-12-23 | 82 | 5 | 6 | Actual |
7352 | 1942.00 | 2022-02-22 | 61 | 4 | 6 | Actual |
3897 | 19.00 | 2021-11-22 | 69 | 2 | 6 | Actual |
29456 | 872.00 | 2023-11-22 | 61 | 2 | 6 | Actual |
35102 | -262.00 | 2024-04-22 | 91 | 1 | 6 | Actual |
23908 | 200.00 | 2023-06-22 | 74 | 1 | 6 | Actual |
2776 | 8.00 | 2021-10-23 | 71 | 2 | 6 | Actual |
8449 | 200.00 | 2022-03-25 | 78 | 3 | 6 | Budget |
27285 | -256.00 | 2023-09-22 | 91 | 6 | 6 | Actual |
26110 | 78.00 | 2023-08-22 | 74 | 5 | 6 | Actual |
2808 | 743125.00 | 2021-10-23 | 10 | 3 | 6 | Actual |
29495 | 538.00 | 2023-11-22 | 77 | 3 | 6 | Actual |
5147 | 164.00 | 2021-12-23 | 92 | 4 | 6 | Actual |
9686 | 10062.00 | 2022-04-22 | 53 | 6 | 6 | Actual |
3840 | 1500.00 | 2021-11-22 | 62 | 1 | 6 | Budget |
17904 | 135.00 | 2022-12-23 | 92 | 2 | 6 | Actual |
22908 | 248.00 | 2023-05-23 | 81 | 1 | 6 | Actual |
28349 | 554.00 | 2023-10-23 | 87 | 3 | 6 | Actual |
9647 | 41.00 | 2022-04-22 | 67 | 5 | 6 | Actual |
6139 | 120.00 | 2022-01-22 | 66 | 2 | 6 | Actual |
27133 | 237.00 | 2023-09-22 | 76 | 1 | 6 | Actual |
36410 | 6184.00 | 2024-05-23 | 23 | 7 | 6 | Actual |
2991 | 579.00 | 2021-10-23 | 80 | 6 | 6 | Actual |
9770 | 353654.00 | 2022-04-22 | 46 | 7 | 6 | Actual |
35235 | 29.00 | 2024-04-22 | 82 | 6 | 6 | Actual |
38648 | 266.00 | 2024-07-23 | 77 | 5 | 6 | Actual |
35182 | 270.00 | 2024-04-22 | 90 | 4 | 6 | Actual |
23986 | 14.00 | 2023-06-22 | 69 | 4 | 6 | Actual |
19021 | 9.00 | 2023-01-22 | 96 | 6 | 6 | Actual |
18865 | 25.00 | 2023-01-22 | 71 | 1 | 6 | Actual |
36381 | 347.00 | 2024-05-23 | 77 | 6 | 6 | Actual |
27132 | 133.00 | 2023-09-22 | 74 | 1 | 6 | Actual |
27149 | 9882.00 | 2023-09-22 | 60 | 2 | 6 | Actual |
32975 | 11240.00 | 2024-02-22 | 7 | 7 | 6 | Actual |
36411 | 33870.00 | 2024-05-23 | 24 | 7 | 6 | Actual |
8410 | 47.00 | 2022-03-25 | 84 | 2 | 6 | Actual |
32928 | 50.00 | 2024-02-22 | 83 | 5 | 6 | Actual |
28286 | 556.00 | 2023-10-23 | 77 | 1 | 6 | Actual |
29516 | 22.00 | 2023-11-22 | 69 | 4 | 6 | Actual |
7239 | 100.00 | 2022-02-22 | 83 | 1 | 6 | Budget |
36260 | 85.00 | 2024-05-23 | 66 | 2 | 6 | Actual |
9679 | -67.00 | 2022-04-22 | 91 | 5 | 6 | Actual |
6085 | 1572.00 | 2022-01-22 | 61 | 1 | 6 | Actual |
23931 | 21.00 | 2023-06-22 | 68 | 2 | 6 | Actual |
35132 | 1692987.00 | 2024-04-22 | 10 | 3 | 6 | Actual |
24956 | 284.00 | 2023-07-23 | 62 | 2 | 6 | Actual |
7468 | 35.00 | 2022-02-22 | 71 | 6 | 6 | Actual |
34001 | 123.00 | 2024-03-24 | 84 | 3 | 6 | Actual |
28375 | 347.00 | 2023-10-23 | 87 | 4 | 6 | Actual |
8631 | 8474.00 | 2022-03-25 | 8 | 7 | 6 | Actual |
24937 | 151.00 | 2023-07-23 | 74 | 1 | 6 | Actual |
35168 | 32.00 | 2024-04-22 | 71 | 4 | 6 | Actual |
32854 | -89.00 | 2024-02-22 | 91 | 2 | 6 | Actual |
8492 | 211.00 | 2022-03-25 | 76 | 4 | 6 | Actual |
8640 | 3402.00 | 2022-03-25 | 23 | 7 | 6 | Actual |
5258 | 512100.00 | 2021-12-23 | 101 | 6 | 6 | Budget |
25094 | 47500.00 | 2023-07-23 | 99 | 6 | 6 | Actual |
23924 | 84328.00 | 2023-06-22 | 12 | 2 | 6 | Actual |
29520 | 187.00 | 2023-11-22 | 76 | 4 | 6 | Actual |
7360 | 100.00 | 2022-02-22 | 67 | 4 | 6 | Budget |
4134 | 185.00 | 2021-11-22 | 97 | 6 | 6 | Actual |
22970 | 306.00 | 2023-05-23 | 90 | 3 | 6 | Actual |
2997 | 100.00 | 2021-10-23 | 83 | 6 | 6 | Budget |
7525 | 43020.00 | 2022-02-22 | 34 | 7 | 6 | Actual |
22105 | 96484.00 | 2023-04-22 | 35 | 7 | 6 | Actual |
2940 | 50.00 | 2021-10-23 | 84 | 5 | 6 | Budget |
5158 | 158.00 | 2021-12-23 | 66 | 5 | 6 | Actual |
38623 | 92.00 | 2024-07-23 | 78 | 4 | 6 | Actual |
4973 | 36.00 | 2021-12-23 | 69 | 1 | 6 | Actual |
34090 | -245.00 | 2024-03-24 | 91 | 6 | 6 | Actual |
2761 | 5460.00 | 2021-10-23 | 60 | 2 | 6 | Actual |
9663 | 198.00 | 2022-04-22 | 80 | 5 | 6 | Actual |
5245 | 90.00 | 2021-12-23 | 84 | 6 | 6 | Budget |
36305 | 315.00 | 2024-05-23 | 89 | 3 | 6 | Actual |
6391 | 9604.00 | 2022-01-22 | 18 | 7 | 6 | Actual |
24003 | 320.00 | 2023-06-22 | 92 | 4 | 6 | Actual |
37385 | 102.00 | 2024-06-22 | 68 | 1 | 6 | Actual |
9596 | 218.00 | 2022-04-22 | 65 | 4 | 6 | Actual |
7435 | 200.00 | 2022-02-22 | 87 | 5 | 6 | Budget |
7474 | 100.00 | 2022-02-22 | 74 | 6 | 6 | Budget |
8508 | 70.00 | 2022-03-25 | 85 | 4 | 6 | Budget |
38617 | 19.00 | 2024-07-23 | 69 | 4 | 6 | Actual |
2799 | 23.00 | 2021-10-23 | 85 | 2 | 6 | Actual |
3968 | 100.00 | 2021-11-22 | 84 | 3 | 6 | Budget |
23023 | -173.00 | 2023-05-23 | 91 | 5 | 6 | Actual |
1921 | 94386.00 | 2021-09-22 | 39 | 7 | 6 | Actual |
37526 | 46.00 | 2024-06-22 | 71 | 6 | 6 | Actual |
18964 | 9443.00 | 2023-01-22 | 60 | 5 | 6 | Actual |
18928 | 30.00 | 2023-01-22 | 82 | 3 | 6 | Actual |
37403 | 515.00 | 2024-06-22 | 92 | 1 | 6 | Actual |
5078 | 275.00 | 2021-12-23 | 76 | 3 | 6 | Actual |
8328 | 24800.00 | 2022-03-25 | 60 | 1 | 6 | Budget |
3030 | 86845.00 | 2021-10-23 | 31 | 7 | 6 | Actual |
5034 | 225.00 | 2021-12-23 | 80 | 2 | 6 | Actual |
9713 | 100.00 | 2022-04-22 | 74 | 6 | 6 | Budget |
3985 | 200.00 | 2021-11-22 | 65 | 4 | 6 | Budget |
2751 | 88.00 | 2021-10-23 | 85 | 1 | 6 | Actual |
9565 | 480.00 | 2022-04-22 | 77 | 3 | 6 | Budget |
33999 | 41.00 | 2024-03-24 | 82 | 3 | 6 | Actual |
32981 | 55087.00 | 2024-02-22 | 19 | 7 | 6 | Actual |
4001 | 189.00 | 2021-11-22 | 76 | 4 | 6 | Actual |
7450 | 2813.00 | 2022-02-22 | 57 | 6 | 6 | Actual |
2935 | 17.00 | 2021-10-23 | 82 | 5 | 6 | Actual |
26018 | 13.00 | 2023-08-22 | 96 | 1 | 6 | Actual |
36398 | 230341.00 | 2024-05-23 | 4 | 7 | 6 | Actual |
37440 | 179.00 | 2024-06-22 | 68 | 3 | 6 | Actual |
35228 | 210.00 | 2024-04-22 | 73 | 6 | 6 | Actual |
17901 | 66.00 | 2022-12-23 | 89 | 2 | 6 | Actual |
9706 | 23.00 | 2022-04-22 | 71 | 6 | 6 | Actual |
28382 | 1454.00 | 2023-10-23 | 61 | 5 | 6 | Actual |
15951 | 159.00 | 2022-10-23 | 89 | 6 | 6 | Actual |
17921 | 136.00 | 2022-12-23 | 78 | 3 | 6 | Actual |
2752 | 410.00 | 2021-10-23 | 87 | 1 | 6 | Actual |
27243 | 232.00 | 2023-09-22 | 80 | 5 | 6 | Actual |
6348 | 380.00 | 2022-01-22 | 72 | 6 | 6 | Budget |
18013 | 160.00 | 2022-12-23 | 89 | 6 | 6 | Actual |
9715 | 1500.00 | 2022-04-22 | 76 | 6 | 6 | Budget |
9460 | 53.00 | 2022-04-22 | 71 | 1 | 6 | Actual |
17863 | 179.00 | 2022-12-23 | 74 | 1 | 6 | Actual |
19011 | 260.00 | 2023-01-22 | 81 | 6 | 6 | Actual |
35246 | 47500.00 | 2024-04-22 | 99 | 6 | 6 | Actual |
38656 | 277.00 | 2024-07-23 | 87 | 5 | 6 | Actual |
34056 | 129.00 | 2024-03-24 | 89 | 5 | 6 | Actual |
37438 | 471.00 | 2024-06-22 | 66 | 3 | 6 | Actual |
29549 | 266.00 | 2023-11-22 | 80 | 5 | 6 | Actual |
24981 | 854054.00 | 2023-07-23 | 11 | 3 | 6 | Actual |
28367 | 375.00 | 2023-10-23 | 77 | 4 | 6 | Actual |
33956 | 855.00 | 2024-03-24 | 61 | 2 | 6 | Actual |
7491 | 80.00 | 2022-02-22 | 84 | 6 | 6 | Budget |
26016 | -271.00 | 2023-08-22 | 91 | 1 | 6 | Actual |
26189 | -49545.00 | 2023-08-22 | 45 | 7 | 6 | Actual |
17017 | 9970.00 | 2022-11-22 | 46 | 7 | 6 | Actual |
8465 | 179.00 | 2022-03-25 | 89 | 3 | 6 | Actual |
36394 | 11.00 | 2024-05-23 | 96 | 6 | 6 | Actual |
17953 | 45.00 | 2022-12-23 | 85 | 4 | 6 | Actual |
18882 | 9.00 | 2023-01-22 | 96 | 1 | 6 | Actual |
7421 | 51.00 | 2022-02-22 | 78 | 5 | 6 | Actual |
18906 | 118.00 | 2023-01-22 | 90 | 2 | 6 | Actual |
29482 | 835735.00 | 2023-11-22 | 11 | 3 | 6 | Actual |
34010 | 2028.00 | 2024-03-24 | 61 | 4 | 6 | Actual |
28320 | 27.00 | 2023-10-23 | 85 | 2 | 6 | Actual |
3957 | 200.00 | 2021-11-22 | 78 | 3 | 6 | Budget |
9446 | 24102.00 | 2022-04-22 | 60 | 1 | 6 | Actual |
2982 | 200.00 | 2021-10-23 | 74 | 6 | 6 | Budget |
19040 | 156114.00 | 2023-01-22 | 29 | 7 | 6 | Actual |
28441 | 47500.00 | 2023-10-23 | 99 | 6 | 6 | Actual |
38609 | 16.00 | 2024-07-23 | 96 | 3 | 6 | Actual |
18868 | 170.00 | 2023-01-22 | 76 | 1 | 6 | Actual |
3973 | 185.00 | 2021-11-22 | 89 | 3 | 6 | Actual |
37502 | 20.00 | 2024-06-22 | 82 | 5 | 6 | Actual |
5071 | 70.00 | 2021-12-23 | 71 | 3 | 6 | Budget |
24991 | 162.00 | 2023-07-23 | 73 | 3 | 6 | Actual |
2717 | 1736.00 | 2021-10-23 | 62 | 1 | 6 | Actual |
2979 | 431.00 | 2021-10-23 | 72 | 6 | 6 | Actual |
3911 | 280.00 | 2021-11-22 | 80 | 2 | 6 | Budget |
2942 | 47.00 | 2021-10-23 | 85 | 5 | 6 | Actual |
7393 | 238.00 | 2022-02-22 | 92 | 4 | 6 | Actual |
24948 | 146.00 | 2023-07-23 | 89 | 1 | 6 | Actual |
17931 | -319.00 | 2022-12-23 | 91 | 3 | 6 | Actual |
2959 | 22672.00 | 2021-10-23 | 60 | 6 | 6 | Actual |
9714 | 1159.00 | 2022-04-22 | 76 | 6 | 6 | Actual |
17012 | 87580.00 | 2022-11-22 | 37 | 7 | 6 | Actual |
23060 | 47500.00 | 2023-05-23 | 99 | 6 | 6 | Actual |
6404 | 93651.00 | 2022-01-22 | 35 | 7 | 6 | Actual |
24055 | 55.00 | 2023-06-22 | 84 | 6 | 6 | Actual |
4165 | 14172.00 | 2021-11-22 | 100 | 7 | 6 | Actual |
8594 | 220.00 | 2022-03-25 | 73 | 6 | 6 | Budget |
34108 | 6123.00 | 2024-03-24 | 23 | 7 | 6 | Actual |
7272 | 100.00 | 2022-02-22 | 74 | 2 | 6 | Budget |
4048 | 118.00 | 2021-11-22 | 76 | 5 | 6 | Actual |
4033 | 112.00 | 2021-11-22 | 65 | 5 | 6 | Actual |
34016 | 28.00 | 2024-03-24 | 69 | 4 | 6 | Actual |
23045 | 333.00 | 2023-05-23 | 77 | 6 | 6 | Actual |
16907 | 179.00 | 2022-11-22 | 66 | 4 | 6 | Actual |
6290 | 30.00 | 2022-01-22 | 71 | 5 | 6 | Budget |
5130 | 380.00 | 2021-12-23 | 80 | 4 | 6 | Budget |
28328 | 1565426.00 | 2023-10-23 | 11 | 3 | 6 | Actual |
19027 | 9905.00 | 2023-01-22 | 7 | 7 | 6 | Actual |
16844 | 349.00 | 2022-11-22 | 90 | 1 | 6 | Actual |
5175 | 80.00 | 2021-12-23 | 78 | 5 | 6 | Actual |
38599 | 424.00 | 2024-07-23 | 81 | 3 | 6 | Actual |
38636 | 15018.00 | 2024-07-23 | 60 | 5 | 6 | Actual |
3866 | 37.00 | 2021-11-22 | 82 | 1 | 6 | Actual |
29428 | 21642.00 | 2023-11-22 | 60 | 1 | 6 | Actual |
5234 | 100.00 | 2021-12-23 | 78 | 6 | 6 | Budget |
35213 | 4361.00 | 2024-04-22 | 53 | 6 | 6 | Actual |
37556 | 55087.00 | 2024-06-22 | 19 | 7 | 6 | Actual |
7374 | 117.00 | 2022-02-22 | 78 | 4 | 6 | Actual |
2755 | 224.00 | 2021-10-23 | 90 | 1 | 6 | Actual |
27150 | 1217.00 | 2023-09-22 | 61 | 2 | 6 | Actual |
17897 | 32.00 | 2022-12-23 | 83 | 2 | 6 | Actual |
2970 | 359.00 | 2021-10-23 | 66 | 6 | 6 | Actual |
23934 | 39.00 | 2023-06-22 | 73 | 2 | 6 | Actual |
17871 | 100.00 | 2022-12-23 | 84 | 1 | 6 | Actual |
6126 | -173.00 | 2022-01-22 | 91 | 1 | 6 | Actual |
Generated 2024-09-21 11:42:30.408 UTC