[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 3343 SKIP 0 SHUFFLE
5345 items
NOTE: Only 1000 elements of total 5345 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4120 | 137.00 | 2021-11-21 | 83 | 6 | 6 | Actual |
27283 | 208.00 | 2023-09-21 | 89 | 6 | 6 | Actual |
38677 | 107.00 | 2024-07-22 | 72 | 6 | 6 | Actual |
8628 | 547222.00 | 2022-03-24 | 4 | 7 | 6 | Actual |
13068 | 7600.00 | 2022-07-22 | 63 | 6 | 6 | Budget |
14929 | 204.00 | 2022-09-21 | 77 | 5 | 6 | Actual |
15844 | 1083237.00 | 2022-10-22 | 11 | 3 | 6 | Actual |
28405 | 310.00 | 2023-10-22 | 92 | 5 | 6 | Actual |
11983 | 47500.00 | 2022-06-21 | 99 | 6 | 6 | Actual |
8520 | 950.00 | 2022-03-24 | 61 | 5 | 6 | Budget |
13951 | 142.00 | 2022-08-21 | 73 | 6 | 6 | Actual |
6399 | 121422.00 | 2022-01-21 | 29 | 7 | 6 | Actual |
38580 | 276.00 | 2024-07-22 | 92 | 2 | 6 | Actual |
9561 | 122.00 | 2022-04-21 | 74 | 3 | 6 | Actual |
9472 | 632.00 | 2022-04-21 | 80 | 1 | 6 | Actual |
7248 | -218.00 | 2022-02-21 | 91 | 1 | 6 | Actual |
17903 | -81.00 | 2022-12-22 | 91 | 2 | 6 | Actual |
8357 | 380.00 | 2022-03-24 | 81 | 1 | 6 | Budget |
16889 | 499.00 | 2022-11-21 | 77 | 3 | 6 | Actual |
6375 | 154.00 | 2022-01-21 | 90 | 6 | 6 | Actual |
8559 | 94.00 | 2022-03-24 | 89 | 5 | 6 | Actual |
11692 | 458.00 | 2022-06-21 | 65 | 1 | 6 | Actual |
16866 | 28.00 | 2022-11-21 | 83 | 2 | 6 | Actual |
18021 | 379360.00 | 2022-12-22 | 4 | 7 | 6 | Actual |
37416 | 160.00 | 2024-06-21 | 74 | 2 | 6 | Actual |
25018 | 108.00 | 2023-07-22 | 74 | 4 | 6 | Actual |
13876 | 67.00 | 2022-08-21 | 85 | 3 | 6 | Actual |
13863 | 80.00 | 2022-08-21 | 68 | 3 | 6 | Actual |
18973 | 57.00 | 2023-01-21 | 73 | 5 | 6 | Actual |
12848 | 91.00 | 2022-07-22 | 84 | 1 | 6 | Actual |
4096 | 100.00 | 2021-11-21 | 67 | 6 | 6 | Budget |
11779 | 4.00 | 2022-06-21 | 96 | 2 | 6 | Actual |
11862 | 86.00 | 2022-06-21 | 83 | 4 | 6 | Actual |
13120 | 68586.00 | 2022-07-22 | 13 | 7 | 6 | Actual |
9572 | 401.00 | 2022-04-21 | 81 | 3 | 6 | Actual |
38684 | 332.00 | 2024-07-22 | 81 | 6 | 6 | Actual |
6374 | 101.00 | 2022-01-21 | 89 | 6 | 6 | Actual |
9716 | 372.00 | 2022-04-21 | 77 | 6 | 6 | Actual |
37473 | 108.00 | 2024-06-21 | 78 | 4 | 6 | Actual |
13981 | 119509.00 | 2022-08-21 | 21 | 7 | 6 | Actual |
7336 | 138.00 | 2022-02-21 | 83 | 3 | 6 | Actual |
36377 | 129.00 | 2024-05-22 | 72 | 6 | 6 | Actual |
13100 | 90.00 | 2022-07-22 | 84 | 6 | 6 | Budget |
14911 | 227.00 | 2022-09-21 | 87 | 4 | 6 | Actual |
6113 | 280.00 | 2022-01-21 | 81 | 1 | 6 | Budget |
15982 | 109868.00 | 2022-10-22 | 39 | 7 | 6 | Actual |
8486 | 40.00 | 2022-03-24 | 71 | 4 | 6 | Budget |
3956 | 480.00 | 2021-11-21 | 77 | 3 | 6 | Budget |
14885 | 416.00 | 2022-09-21 | 87 | 3 | 6 | Actual |
15986 | 18820.00 | 2022-10-22 | 100 | 7 | 6 | Actual |
7330 | 648.00 | 2022-02-21 | 80 | 3 | 6 | Actual |
26155 | 382.00 | 2023-08-21 | 90 | 6 | 6 | Actual |
37414 | 22.00 | 2024-06-21 | 71 | 2 | 6 | Actual |
7403 | 100.00 | 2022-02-21 | 65 | 5 | 6 | Budget |
6363 | 280.00 | 2022-01-21 | 81 | 6 | 6 | Budget |
15838 | 39.00 | 2022-10-22 | 89 | 2 | 6 | Actual |
9522 | 139.00 | 2022-04-21 | 81 | 2 | 6 | Actual |
16917 | 324.00 | 2022-11-21 | 80 | 4 | 6 | Actual |
37432 | 1969652.00 | 2024-06-21 | 10 | 3 | 6 | Actual |
12911 | 28500.00 | 2022-07-22 | 60 | 3 | 6 | Budget |
4976 | 218.00 | 2021-12-22 | 73 | 1 | 6 | Actual |
5173 | 236.00 | 2021-12-22 | 77 | 5 | 6 | Actual |
28424 | 176.00 | 2023-10-22 | 74 | 6 | 6 | Actual |
15963 | 65489.00 | 2022-10-22 | 13 | 7 | 6 | Actual |
12009 | 99630.00 | 2022-06-21 | 39 | 7 | 6 | Actual |
11966 | 27.00 | 2022-06-21 | 82 | 6 | 6 | Actual |
35178 | 69.00 | 2024-04-21 | 84 | 4 | 6 | Actual |
6236 | 182.00 | 2022-01-21 | 66 | 4 | 6 | Actual |
18960 | 169.00 | 2023-01-21 | 90 | 4 | 6 | Actual |
29499 | 44.00 | 2023-11-21 | 82 | 3 | 6 | Actual |
25012 | 94.00 | 2023-07-22 | 66 | 4 | 6 | Actual |
6207 | 655.00 | 2022-01-21 | 80 | 3 | 6 | Actual |
29431 | 260.00 | 2023-11-21 | 65 | 1 | 6 | Actual |
36359 | -188.00 | 2024-05-22 | 91 | 5 | 6 | Actual |
17957 | -138.00 | 2022-12-22 | 91 | 4 | 6 | Actual |
7348 | 10.00 | 2022-02-21 | 96 | 3 | 6 | Actual |
14962 | 293.00 | 2022-09-21 | 77 | 6 | 6 | Actual |
4962 | 1921.00 | 2021-12-22 | 61 | 1 | 6 | Actual |
29522 | 102.00 | 2023-11-21 | 78 | 4 | 6 | Actual |
15977 | 24969.00 | 2022-10-22 | 33 | 7 | 6 | Actual |
13017 | 65.00 | 2022-07-22 | 68 | 5 | 6 | Actual |
13129 | 16900.00 | 2022-07-22 | 24 | 7 | 6 | Actual |
38547 | 88.00 | 2024-07-22 | 84 | 1 | 6 | Actual |
26017 | 452.00 | 2023-08-21 | 92 | 1 | 6 | Actual |
25118 | 29150.00 | 2023-07-22 | 38 | 7 | 6 | Actual |
16906 | 197.00 | 2022-11-21 | 65 | 4 | 6 | Actual |
7532 | 281632.00 | 2022-02-21 | 46 | 7 | 6 | Actual |
16909 | 68.00 | 2022-11-21 | 68 | 4 | 6 | Actual |
6326 | 99500.00 | 2022-01-21 | 56 | 6 | 6 | Budget |
15864 | 92.00 | 2022-10-22 | 85 | 3 | 6 | Actual |
6253 | 129.00 | 2022-01-21 | 78 | 4 | 6 | Actual |
27207 | 208.00 | 2023-09-21 | 66 | 4 | 6 | Actual |
16844 | 349.00 | 2022-11-21 | 90 | 1 | 6 | Actual |
11933 | 2083.00 | 2022-06-21 | 61 | 6 | 6 | Actual |
28378 | -245.00 | 2023-10-22 | 91 | 4 | 6 | Actual |
26134 | 1422.00 | 2023-08-21 | 63 | 6 | 6 | Actual |
28274 | 24706.00 | 2023-10-22 | 60 | 1 | 6 | Actual |
13807 | 139.00 | 2022-08-21 | 67 | 1 | 6 | Actual |
11860 | 25.00 | 2022-06-21 | 82 | 4 | 6 | Actual |
15957 | 47500.00 | 2022-10-22 | 99 | 6 | 6 | Actual |
37571 | 177986.00 | 2024-06-21 | 39 | 7 | 6 | Actual |
11694 | 280.00 | 2022-06-21 | 66 | 1 | 6 | Budget |
25002 | 416.00 | 2023-07-22 | 87 | 3 | 6 | Actual |
25026 | 60.00 | 2023-07-22 | 84 | 4 | 6 | Actual |
38570 | 262.00 | 2024-07-22 | 80 | 2 | 6 | Actual |
4149 | 8239.00 | 2021-11-21 | 22 | 7 | 6 | Actual |
12872 | 80.00 | 2022-07-22 | 67 | 2 | 6 | Budget |
13859 | 1546.00 | 2022-08-21 | 62 | 3 | 6 | Actual |
27214 | 203.00 | 2023-09-21 | 76 | 4 | 6 | Actual |
17876 | -287.00 | 2022-12-22 | 91 | 1 | 6 | Actual |
4025 | 6.00 | 2021-11-21 | 96 | 4 | 6 | Actual |
8388 | 60.00 | 2022-03-24 | 68 | 2 | 6 | Budget |
26148 | 179.00 | 2023-08-21 | 81 | 6 | 6 | Actual |
15964 | 39881.00 | 2022-10-22 | 14 | 7 | 6 | Actual |
18015 | -197.00 | 2022-12-22 | 91 | 6 | 6 | Actual |
8432 | 325.00 | 2022-03-24 | 66 | 3 | 6 | Actual |
11973 | 74.00 | 2022-06-21 | 85 | 6 | 6 | Actual |
13066 | 1300.00 | 2022-07-22 | 62 | 6 | 6 | Budget |
37470 | 132.00 | 2024-06-21 | 74 | 4 | 6 | Actual |
8451 | 550.00 | 2022-03-24 | 80 | 3 | 6 | Budget |
15796 | 80.00 | 2022-10-22 | 68 | 1 | 6 | Actual |
26044 | 161.00 | 2023-08-21 | 92 | 2 | 6 | Actual |
18028 | 12485.00 | 2022-12-22 | 18 | 7 | 6 | Actual |
5006 | 197670.00 | 2021-12-22 | 12 | 2 | 6 | Actual |
12888 | 200.00 | 2022-07-22 | 80 | 2 | 6 | Budget |
28368 | 103.00 | 2023-10-22 | 78 | 4 | 6 | Actual |
19044 | 27798.00 | 2023-01-21 | 34 | 7 | 6 | Actual |
7364 | 23.00 | 2022-02-21 | 71 | 4 | 6 | Actual |
27279 | 97.00 | 2023-09-21 | 83 | 6 | 6 | Actual |
37390 | 256.00 | 2024-06-21 | 76 | 1 | 6 | Actual |
37494 | 28.00 | 2024-06-21 | 71 | 5 | 6 | Actual |
5010 | 892.00 | 2021-12-22 | 61 | 2 | 6 | Actual |
37533 | 536.00 | 2024-06-21 | 80 | 6 | 6 | Actual |
15847 | 1530.00 | 2022-10-22 | 62 | 3 | 6 | Actual |
25034 | 11051.00 | 2023-07-22 | 60 | 5 | 6 | Actual |
5182 | 18.00 | 2021-12-22 | 82 | 5 | 6 | Actual |
28323 | 115.00 | 2023-10-22 | 90 | 2 | 6 | Actual |
15791 | 2185.00 | 2022-10-22 | 61 | 1 | 6 | Actual |
6107 | 480.00 | 2022-01-21 | 77 | 1 | 6 | Budget |
17899 | 25.00 | 2022-12-22 | 85 | 2 | 6 | Actual |
27256 | 20467.00 | 2023-09-21 | 53 | 6 | 6 | Actual |
38621 | 167.00 | 2024-07-22 | 76 | 4 | 6 | Actual |
12915 | 2300.00 | 2022-07-22 | 62 | 3 | 6 | Budget |
11893 | 63.00 | 2022-06-21 | 73 | 5 | 6 | Actual |
36394 | 11.00 | 2024-05-22 | 96 | 6 | 6 | Actual |
29486 | 357.00 | 2023-11-21 | 65 | 3 | 6 | Actual |
6173 | 104.00 | 2022-01-21 | 90 | 2 | 6 | Actual |
3945 | 100.00 | 2021-11-21 | 68 | 3 | 6 | Budget |
6401 | 21794.00 | 2022-01-21 | 32 | 7 | 6 | Actual |
4050 | 200.00 | 2021-11-21 | 77 | 5 | 6 | Budget |
14968 | 70.00 | 2022-09-21 | 84 | 6 | 6 | Actual |
25085 | 81.00 | 2023-07-22 | 84 | 6 | 6 | Actual |
37460 | 16470.00 | 2024-06-21 | 60 | 4 | 6 | Actual |
14909 | 57.00 | 2022-09-21 | 84 | 4 | 6 | Actual |
4047 | 100.00 | 2021-11-21 | 76 | 5 | 6 | Budget |
29511 | 1208.00 | 2023-11-21 | 62 | 4 | 6 | Actual |
11772 | 200.00 | 2022-06-21 | 87 | 2 | 6 | Budget |
15914 | 57.00 | 2022-10-22 | 83 | 5 | 6 | Actual |
19032 | 12485.00 | 2023-01-21 | 18 | 7 | 6 | Actual |
6288 | 14.00 | 2022-01-21 | 69 | 5 | 6 | Actual |
14889 | 457.00 | 2022-09-21 | 92 | 3 | 6 | Actual |
4068 | 112.00 | 2021-11-21 | 90 | 5 | 6 | Actual |
4046 | 100.00 | 2021-11-21 | 74 | 5 | 6 | Budget |
13930 | 101.00 | 2022-08-21 | 89 | 5 | 6 | Actual |
36318 | 55.00 | 2024-05-22 | 71 | 4 | 6 | Actual |
38628 | 67.00 | 2024-07-22 | 84 | 4 | 6 | Actual |
9699 | 177.00 | 2022-04-21 | 66 | 6 | 6 | Actual |
11946 | 100.00 | 2022-06-21 | 68 | 6 | 6 | Budget |
15928 | 20495.00 | 2022-10-22 | 60 | 6 | 6 | Actual |
14863 | 2233805.00 | 2022-09-21 | 10 | 3 | 6 | Actual |
38695 | 532.00 | 2024-07-22 | 97 | 6 | 6 | Actual |
13097 | 29.00 | 2022-07-22 | 82 | 6 | 6 | Actual |
6286 | 49.00 | 2022-01-21 | 68 | 5 | 6 | Actual |
18997 | 1516.00 | 2023-01-21 | 63 | 6 | 6 | Actual |
4089 | 6100.00 | 2021-11-21 | 63 | 6 | 6 | Budget |
38713 | 230568.00 | 2024-07-22 | 29 | 7 | 6 | Actual |
13901 | 59.00 | 2022-08-21 | 84 | 4 | 6 | Actual |
9464 | 161.00 | 2022-04-21 | 74 | 1 | 6 | Actual |
7295 | 129.00 | 2022-02-21 | 90 | 2 | 6 | Actual |
29453 | 13.00 | 2023-11-21 | 96 | 1 | 6 | Actual |
11988 | 14380.00 | 2022-06-21 | 7 | 7 | 6 | Actual |
11961 | 100.00 | 2022-06-21 | 78 | 6 | 6 | Budget |
35193 | 12.00 | 2024-04-21 | 69 | 5 | 6 | Actual |
13003 | 7.00 | 2022-07-22 | 96 | 4 | 6 | Actual |
17891 | 64.00 | 2022-12-22 | 76 | 2 | 6 | Actual |
18974 | 106.00 | 2023-01-21 | 74 | 5 | 6 | Actual |
11985 | 496800.00 | 2022-06-21 | 101 | 6 | 6 | Budget |
25048 | 164.00 | 2023-07-22 | 80 | 5 | 6 | Actual |
14880 | 306.00 | 2022-09-21 | 81 | 3 | 6 | Actual |
11729 | 332.00 | 2022-06-21 | 92 | 1 | 6 | Actual |
15959 | 371587.00 | 2022-10-22 | 4 | 7 | 6 | Actual |
29451 | -299.00 | 2023-11-21 | 91 | 1 | 6 | Actual |
6281 | 100.00 | 2022-01-21 | 65 | 5 | 6 | Budget |
17867 | 509.00 | 2022-12-22 | 80 | 1 | 6 | Actual |
5061 | 1300.00 | 2021-12-22 | 62 | 3 | 6 | Budget |
7281 | 283.00 | 2022-02-21 | 80 | 2 | 6 | Actual |
37484 | 480.00 | 2024-06-21 | 92 | 4 | 6 | Actual |
18920 | 39.00 | 2023-01-21 | 71 | 3 | 6 | Actual |
19001 | 72.00 | 2023-01-21 | 68 | 6 | 6 | Actual |
38634 | 345.00 | 2024-07-22 | 92 | 4 | 6 | Actual |
35179 | 64.00 | 2024-04-21 | 85 | 4 | 6 | Actual |
15954 | 326.00 | 2022-10-22 | 92 | 6 | 6 | Actual |
4975 | 60.00 | 2021-12-22 | 71 | 1 | 6 | Budget |
28278 | 436.00 | 2023-10-22 | 66 | 1 | 6 | Actual |
26055 | 26.00 | 2023-08-21 | 69 | 3 | 6 | Actual |
11819 | 110.00 | 2022-06-21 | 85 | 3 | 6 | Actual |
18976 | 137.00 | 2023-01-21 | 77 | 5 | 6 | Actual |
17017 | 9970.00 | 2022-11-21 | 46 | 7 | 6 | Actual |
9589 | 14170.00 | 2022-04-21 | 60 | 4 | 6 | Actual |
36283 | 832857.00 | 2024-05-22 | 11 | 3 | 6 | Actual |
26011 | 53.00 | 2023-08-21 | 84 | 1 | 6 | Actual |
13868 | 202.00 | 2022-08-21 | 76 | 3 | 6 | Actual |
12925 | 80.00 | 2022-07-22 | 71 | 3 | 6 | Budget |
37508 | 242.00 | 2024-06-21 | 90 | 5 | 6 | Actual |
15971 | 4378.00 | 2022-10-22 | 23 | 7 | 6 | Actual |
27198 | 343.00 | 2023-09-21 | 89 | 3 | 6 | Actual |
4000 | 200.00 | 2021-11-21 | 76 | 4 | 6 | Budget |
8557 | 293.00 | 2022-03-24 | 87 | 5 | 6 | Actual |
9532 | 200.00 | 2022-04-21 | 87 | 2 | 6 | Budget |
26172 | 180130.00 | 2023-08-21 | 21 | 7 | 6 | Actual |
8399 | 236.00 | 2022-03-24 | 77 | 2 | 6 | Actual |
8652 | 22906.00 | 2022-03-24 | 40 | 7 | 6 | Actual |
8517 | 6.00 | 2022-03-24 | 96 | 4 | 6 | Actual |
8561 | -115.00 | 2022-03-24 | 91 | 5 | 6 | Actual |
15880 | 103.00 | 2022-10-22 | 73 | 4 | 6 | Actual |
5151 | 10400.00 | 2021-12-22 | 60 | 5 | 6 | Actual |
6144 | 50.00 | 2022-01-21 | 68 | 2 | 6 | Budget |
11778 | 42.00 | 2022-06-21 | 94 | 2 | 6 | Actual |
13953 | 870.00 | 2022-08-21 | 76 | 6 | 6 | Actual |
9721 | 480.00 | 2022-04-21 | 80 | 6 | 6 | Budget |
26052 | 239.00 | 2023-08-21 | 66 | 3 | 6 | Actual |
37412 | 52.00 | 2024-06-21 | 68 | 2 | 6 | Actual |
12877 | 40.00 | 2022-07-22 | 71 | 2 | 6 | Budget |
12879 | 120.00 | 2022-07-22 | 73 | 2 | 6 | Budget |
9644 | 74.00 | 2022-04-21 | 66 | 5 | 6 | Actual |
7508 | 15333.00 | 2022-02-21 | 7 | 7 | 6 | Actual |
5120 | 220.00 | 2021-12-22 | 73 | 4 | 6 | Budget |
27276 | 456.00 | 2023-09-21 | 80 | 6 | 6 | Actual |
7262 | 200.00 | 2022-02-21 | 66 | 2 | 6 | Budget |
13933 | 206.00 | 2022-08-21 | 92 | 5 | 6 | Actual |
38694 | 13.00 | 2024-07-22 | 96 | 6 | 6 | Actual |
26163 | 320272.00 | 2023-08-21 | 6 | 7 | 6 | Actual |
11980 | 12381.00 | 2022-06-21 | 94 | 6 | 6 | Actual |
13937 | 16926.00 | 2022-08-21 | 54 | 6 | 6 | Actual |
5085 | 380.00 | 2021-12-22 | 81 | 3 | 6 | Budget |
6266 | 410.00 | 2022-01-21 | 87 | 4 | 6 | Actual |
6174 | -83.00 | 2022-01-21 | 91 | 2 | 6 | Actual |
7490 | 73.00 | 2022-02-21 | 84 | 6 | 6 | Actual |
4020 | 137.00 | 2021-11-21 | 89 | 4 | 6 | Actual |
29515 | 77.00 | 2023-11-21 | 68 | 4 | 6 | Actual |
11923 | 4516.00 | 2022-06-21 | 52 | 6 | 6 | Actual |
6184 | 1622.00 | 2022-01-21 | 62 | 3 | 6 | Actual |
36336 | 15585.00 | 2024-05-22 | 60 | 5 | 6 | Actual |
14914 | -162.00 | 2022-09-21 | 91 | 4 | 6 | Actual |
6410 | 311853.00 | 2022-01-21 | 46 | 7 | 6 | Actual |
7251 | 9.00 | 2022-02-21 | 96 | 1 | 6 | Actual |
11965 | 275.00 | 2022-06-21 | 81 | 6 | 6 | Actual |
8572 | 6244.00 | 2022-03-24 | 57 | 6 | 6 | Actual |
9700 | 280.00 | 2022-04-21 | 66 | 6 | 6 | Budget |
15955 | 8.00 | 2022-10-22 | 96 | 6 | 6 | Actual |
35240 | 220.00 | 2024-04-21 | 89 | 6 | 6 | Actual |
12934 | 550.00 | 2022-07-22 | 77 | 3 | 6 | Budget |
11771 | 40.00 | 2022-06-21 | 85 | 2 | 6 | Budget |
17002 | 10710.00 | 2022-11-21 | 22 | 7 | 6 | Actual |
17955 | 112.00 | 2022-12-22 | 89 | 4 | 6 | Actual |
10887 | 1168871.00 | 2022-05-22 | 43 | 7 | 6 | Actual |
36355 | 56.00 | 2024-05-22 | 85 | 5 | 6 | Actual |
35138 | 452.00 | 2024-04-21 | 66 | 3 | 6 | Actual |
18014 | 246.00 | 2022-12-22 | 90 | 6 | 6 | Actual |
12834 | 260.00 | 2022-07-22 | 76 | 1 | 6 | Actual |
5272 | 3402.00 | 2021-12-22 | 23 | 7 | 6 | Actual |
8575 | 1300.00 | 2022-03-24 | 61 | 6 | 6 | Budget |
5096 | 480.00 | 2021-12-22 | 87 | 3 | 6 | Budget |
35164 | 183.00 | 2024-04-21 | 66 | 4 | 6 | Actual |
27209 | 81.00 | 2023-09-21 | 68 | 4 | 6 | Actual |
26090 | 16.00 | 2023-08-21 | 82 | 4 | 6 | Actual |
18896 | 154.00 | 2023-01-21 | 77 | 2 | 6 | Actual |
38597 | 163.00 | 2024-07-22 | 78 | 3 | 6 | Actual |
7270 | 120.00 | 2022-02-21 | 73 | 2 | 6 | Budget |
8588 | 127.00 | 2022-03-24 | 68 | 6 | 6 | Actual |
16944 | 131.00 | 2022-11-21 | 81 | 5 | 6 | Actual |
14940 | -142.00 | 2022-09-21 | 91 | 5 | 6 | Actual |
6189 | 331.00 | 2022-01-21 | 66 | 3 | 6 | Actual |
38590 | 130.00 | 2024-07-22 | 68 | 3 | 6 | Actual |
7302 | 27560.00 | 2022-02-21 | 60 | 3 | 6 | Actual |
15876 | 68.00 | 2022-10-22 | 67 | 4 | 6 | Actual |
13925 | 15.00 | 2022-08-21 | 82 | 5 | 6 | Actual |
9511 | 94.00 | 2022-04-21 | 73 | 2 | 6 | Actual |
4134 | 185.00 | 2021-11-21 | 97 | 6 | 6 | Actual |
11899 | 159.00 | 2022-06-21 | 77 | 5 | 6 | Actual |
25999 | 60.00 | 2023-08-21 | 68 | 1 | 6 | Actual |
28399 | 60.00 | 2023-10-22 | 84 | 5 | 6 | Actual |
28464 | 195099.00 | 2023-10-22 | 37 | 7 | 6 | Actual |
7518 | 3402.00 | 2022-02-21 | 23 | 7 | 6 | Actual |
28276 | 2535.00 | 2023-10-22 | 62 | 1 | 6 | Actual |
27260 | 19977.00 | 2023-09-21 | 60 | 6 | 6 | Actual |
4077 | 1.00 | 2021-11-21 | 54 | 6 | 6 | Actual |
17960 | 9042.00 | 2022-12-22 | 60 | 5 | 6 | Actual |
13926 | 51.00 | 2022-08-21 | 83 | 5 | 6 | Actual |
38589 | 172.00 | 2024-07-22 | 67 | 3 | 6 | Actual |
26018 | 13.00 | 2023-08-21 | 96 | 1 | 6 | Actual |
6124 | 140.00 | 2022-01-21 | 89 | 1 | 6 | Actual |
11814 | 40.00 | 2022-06-21 | 82 | 3 | 6 | Budget |
8562 | 192.00 | 2022-03-24 | 92 | 5 | 6 | Actual |
13087 | 1196.00 | 2022-07-22 | 76 | 6 | 6 | Actual |
29482 | 835735.00 | 2023-11-21 | 11 | 3 | 6 | Actual |
35221 | 337.00 | 2024-04-21 | 65 | 6 | 6 | Actual |
4153 | 138768.00 | 2021-11-21 | 29 | 7 | 6 | Actual |
6389 | 49491.00 | 2022-01-21 | 14 | 7 | 6 | Actual |
5166 | 30.00 | 2021-12-22 | 71 | 5 | 6 | Budget |
25081 | 436.00 | 2023-07-22 | 80 | 6 | 6 | Actual |
7488 | 86.00 | 2022-02-21 | 83 | 6 | 6 | Actual |
5102 | 9.00 | 2021-12-22 | 96 | 3 | 6 | Actual |
36287 | 426.00 | 2024-05-22 | 65 | 3 | 6 | Actual |
38688 | 94.00 | 2024-07-22 | 85 | 6 | 6 | Actual |
6226 | 10.00 | 2022-01-21 | 96 | 3 | 6 | Actual |
5280 | 126538.00 | 2021-12-22 | 35 | 7 | 6 | Actual |
7365 | 40.00 | 2022-02-21 | 71 | 4 | 6 | Budget |
27310 | 29706.00 | 2023-09-21 | 34 | 7 | 6 | Actual |
36286 | 2397.00 | 2024-05-22 | 62 | 3 | 6 | Actual |
28394 | 82.00 | 2023-10-22 | 78 | 5 | 6 | Actual |
12851 | 86.00 | 2022-07-22 | 85 | 1 | 6 | Actual |
37539 | 451.00 | 2024-06-21 | 87 | 6 | 6 | Actual |
14857 | 151.00 | 2022-09-21 | 87 | 2 | 6 | Actual |
7261 | 205.00 | 2022-02-21 | 66 | 2 | 6 | Actual |
8626 | 449600.00 | 2022-03-24 | 101 | 6 | 6 | Budget |
37442 | 80.00 | 2024-06-21 | 71 | 3 | 6 | Actual |
28447 | 68245.00 | 2023-10-22 | 13 | 7 | 6 | Actual |
27166 | 47.00 | 2023-09-21 | 83 | 2 | 6 | Actual |
38722 | 40830.00 | 2024-07-22 | 40 | 7 | 6 | Actual |
25082 | 270.00 | 2023-07-22 | 81 | 6 | 6 | Actual |
38650 | 336.00 | 2024-07-22 | 80 | 5 | 6 | Actual |
6101 | 220.00 | 2022-01-21 | 73 | 1 | 6 | Budget |
12000 | 16000.00 | 2022-06-21 | 28 | 7 | 6 | Actual |
12882 | 94.00 | 2022-07-22 | 76 | 2 | 6 | Actual |
9613 | 380.00 | 2022-04-21 | 77 | 4 | 6 | Budget |
12876 | 18.00 | 2022-07-22 | 71 | 2 | 6 | Actual |
9448 | 2100.00 | 2022-04-21 | 61 | 1 | 6 | Budget |
7259 | 200.00 | 2022-02-21 | 65 | 2 | 6 | Budget |
28366 | 208.00 | 2023-10-22 | 76 | 4 | 6 | Actual |
14953 | 180.00 | 2022-09-21 | 66 | 6 | 6 | Actual |
19010 | 421.00 | 2023-01-21 | 80 | 6 | 6 | Actual |
19020 | 399.00 | 2023-01-21 | 92 | 6 | 6 | Actual |
38550 | 224.00 | 2024-07-22 | 89 | 1 | 6 | Actual |
6239 | 73.00 | 2022-01-21 | 68 | 4 | 6 | Actual |
13822 | 378.00 | 2022-08-21 | 87 | 1 | 6 | Actual |
7433 | 31.00 | 2022-02-21 | 85 | 5 | 6 | Actual |
28336 | 55.00 | 2023-10-22 | 69 | 3 | 6 | Actual |
12866 | 657.00 | 2022-07-22 | 62 | 2 | 6 | Actual |
11836 | 200.00 | 2022-06-21 | 65 | 4 | 6 | Budget |
5238 | 280.00 | 2021-12-22 | 81 | 6 | 6 | Budget |
9452 | 380.00 | 2022-04-21 | 65 | 1 | 6 | Budget |
14842 | 62.00 | 2022-09-21 | 67 | 2 | 6 | Actual |
8336 | 261.00 | 2022-03-24 | 66 | 1 | 6 | Actual |
6278 | 574.00 | 2022-01-21 | 62 | 5 | 6 | Actual |
28364 | 195.00 | 2023-10-22 | 73 | 4 | 6 | Actual |
6377 | 206.00 | 2022-01-21 | 92 | 6 | 6 | Actual |
13054 | 5951.00 | 2022-07-22 | 53 | 6 | 6 | Actual |
5100 | 302.00 | 2021-12-22 | 92 | 3 | 6 | Actual |
38603 | 123.00 | 2024-07-22 | 85 | 3 | 6 | Actual |
38631 | 168.00 | 2024-07-22 | 89 | 4 | 6 | Actual |
11770 | 55.00 | 2022-06-21 | 85 | 2 | 6 | Actual |
9516 | 200.00 | 2022-04-21 | 77 | 2 | 6 | Budget |
17906 | 2003586.00 | 2022-12-22 | 10 | 3 | 6 | Actual |
4974 | 23.00 | 2021-12-22 | 71 | 1 | 6 | Actual |
36312 | 2038.00 | 2024-05-22 | 62 | 4 | 6 | Actual |
5125 | 200.00 | 2021-12-22 | 76 | 4 | 6 | Budget |
9681 | 27.00 | 2022-04-21 | 94 | 5 | 6 | Actual |
28410 | 98035.00 | 2023-10-22 | 56 | 6 | 6 | Actual |
6165 | 50.00 | 2022-01-21 | 83 | 2 | 6 | Budget |
29538 | 146.00 | 2023-11-21 | 65 | 5 | 6 | Actual |
8418 | -87.00 | 2022-03-24 | 91 | 2 | 6 | Actual |
3978 | 8.00 | 2021-11-21 | 96 | 3 | 6 | Actual |
18967 | 72.00 | 2023-01-21 | 65 | 5 | 6 | Actual |
11756 | 200.00 | 2022-06-21 | 77 | 2 | 6 | Budget |
26000 | 17.00 | 2023-08-21 | 69 | 1 | 6 | Actual |
36329 | 72.00 | 2024-05-22 | 85 | 4 | 6 | Actual |
17915 | 36.00 | 2022-12-22 | 69 | 3 | 6 | Actual |
13043 | 293.00 | 2022-07-22 | 87 | 5 | 6 | Actual |
9676 | 176.00 | 2022-04-21 | 87 | 5 | 6 | Actual |
5027 | 100.00 | 2021-12-22 | 74 | 2 | 6 | Budget |
5160 | 70.00 | 2021-12-22 | 67 | 5 | 6 | Budget |
6186 | 280.00 | 2022-01-21 | 65 | 3 | 6 | Budget |
4119 | 39.00 | 2021-11-21 | 82 | 6 | 6 | Actual |
9762 | 16969.00 | 2022-04-21 | 33 | 7 | 6 | Actual |
7272 | 100.00 | 2022-02-21 | 74 | 2 | 6 | Budget |
36292 | 68.00 | 2024-05-22 | 71 | 3 | 6 | Actual |
9535 | 108.00 | 2022-04-21 | 90 | 2 | 6 | Actual |
5057 | 23400.00 | 2021-12-22 | 60 | 3 | 6 | Budget |
37526 | 46.00 | 2024-06-21 | 71 | 6 | 6 | Actual |
11959 | 430.00 | 2022-06-21 | 77 | 6 | 6 | Actual |
16877 | 32249.00 | 2022-11-21 | 60 | 3 | 6 | Actual |
12006 | 128563.00 | 2022-06-21 | 35 | 7 | 6 | Actual |
7512 | 105521.00 | 2022-02-21 | 15 | 7 | 6 | Actual |
9519 | 68.00 | 2022-04-21 | 78 | 2 | 6 | Actual |
12932 | 280.00 | 2022-07-22 | 76 | 3 | 6 | Budget |
37400 | 251.00 | 2024-06-21 | 89 | 1 | 6 | Actual |
15970 | 10710.00 | 2022-10-22 | 22 | 7 | 6 | Actual |
28457 | 29350.00 | 2023-10-22 | 28 | 7 | 6 | Actual |
4148 | 101323.00 | 2021-11-21 | 21 | 7 | 6 | Actual |
27172 | -122.00 | 2023-09-21 | 91 | 2 | 6 | Actual |
9501 | 200.00 | 2022-04-21 | 66 | 2 | 6 | Budget |
38686 | 117.00 | 2024-07-22 | 83 | 6 | 6 | Actual |
5236 | 480.00 | 2021-12-22 | 80 | 6 | 6 | Budget |
8342 | 70.00 | 2022-03-24 | 71 | 1 | 6 | Budget |
13900 | 70.00 | 2022-08-21 | 83 | 4 | 6 | Actual |
18913 | 2551.00 | 2023-01-21 | 61 | 3 | 6 | Actual |
36405 | 17287.00 | 2024-05-22 | 18 | 7 | 6 | Actual |
5231 | 1800.00 | 2021-12-22 | 76 | 6 | 6 | Budget |
17864 | 240.00 | 2022-12-22 | 76 | 1 | 6 | Actual |
27269 | 54.00 | 2023-09-21 | 71 | 6 | 6 | Actual |
6405 | 78265.00 | 2022-01-21 | 37 | 7 | 6 | Actual |
35126 | 174.00 | 2024-04-21 | 87 | 2 | 6 | Actual |
27249 | 208.00 | 2023-09-21 | 87 | 5 | 6 | Actual |
18886 | 874.00 | 2023-01-21 | 62 | 2 | 6 | Actual |
9559 | 237.00 | 2022-04-21 | 73 | 3 | 6 | Actual |
25058 | 137.00 | 2023-07-22 | 92 | 5 | 6 | Actual |
8530 | 50.00 | 2022-03-24 | 68 | 5 | 6 | Budget |
28354 | 16.00 | 2023-10-22 | 96 | 3 | 6 | Actual |
28467 | 42832.00 | 2023-10-22 | 40 | 7 | 6 | Actual |
24993 | 213.00 | 2023-07-22 | 76 | 3 | 6 | Actual |
12922 | 117.00 | 2022-07-22 | 68 | 3 | 6 | Actual |
13078 | 35.00 | 2022-07-22 | 71 | 6 | 6 | Actual |
29485 | 1852.00 | 2023-11-21 | 62 | 3 | 6 | Actual |
15890 | 52.00 | 2022-10-22 | 85 | 4 | 6 | Actual |
14893 | 788.00 | 2022-09-21 | 62 | 4 | 6 | Actual |
4067 | 73.00 | 2021-11-21 | 89 | 5 | 6 | Actual |
8433 | 280.00 | 2022-03-24 | 66 | 3 | 6 | Budget |
6195 | 65.00 | 2022-01-21 | 71 | 3 | 6 | Actual |
14839 | 938.00 | 2022-09-21 | 62 | 2 | 6 | Actual |
18906 | 118.00 | 2023-01-21 | 90 | 2 | 6 | Actual |
5094 | 94.00 | 2021-12-22 | 85 | 3 | 6 | Actual |
5213 | 196.00 | 2021-12-22 | 65 | 6 | 6 | Actual |
7310 | 280.00 | 2022-02-21 | 66 | 3 | 6 | Budget |
6308 | 60.00 | 2022-01-21 | 83 | 5 | 6 | Budget |
12011 | 2804602.00 | 2022-06-21 | 43 | 7 | 6 | Actual |
5234 | 100.00 | 2021-12-22 | 78 | 6 | 6 | Budget |
3986 | 226.00 | 2021-11-21 | 65 | 4 | 6 | Actual |
8422 | 1209727.00 | 2022-03-24 | 10 | 3 | 6 | Actual |
25099 | 6965.00 | 2023-07-22 | 8 | 7 | 6 | Actual |
9626 | 70.00 | 2022-04-21 | 85 | 4 | 6 | Budget |
11686 | 23800.00 | 2022-06-21 | 60 | 1 | 6 | Budget |
27244 | 144.00 | 2023-09-21 | 81 | 5 | 6 | Actual |
35146 | 566.00 | 2024-04-21 | 77 | 3 | 6 | Actual |
7257 | 1134.00 | 2022-02-21 | 62 | 2 | 6 | Actual |
16950 | 90.00 | 2022-11-21 | 89 | 5 | 6 | Actual |
16824 | 2729.00 | 2022-11-21 | 62 | 1 | 6 | Actual |
24984 | 1488.00 | 2023-07-22 | 62 | 3 | 6 | Actual |
9577 | 117.00 | 2022-04-21 | 84 | 3 | 6 | Actual |
16952 | -110.00 | 2022-11-21 | 91 | 5 | 6 | Actual |
27202 | 15.00 | 2023-09-21 | 96 | 3 | 6 | Actual |
6126 | -173.00 | 2022-01-21 | 91 | 1 | 6 | Actual |
11767 | 68.00 | 2022-06-21 | 83 | 2 | 6 | Actual |
18882 | 9.00 | 2023-01-21 | 96 | 1 | 6 | Actual |
4127 | 468.00 | 2021-11-21 | 87 | 6 | 6 | Actual |
38608 | 716.00 | 2024-07-22 | 92 | 3 | 6 | Actual |
4993 | 100.00 | 2021-12-22 | 83 | 1 | 6 | Budget |
5107 | 1000.00 | 2021-12-22 | 62 | 4 | 6 | Budget |
11838 | 200.00 | 2022-06-21 | 66 | 4 | 6 | Budget |
17909 | 3095.00 | 2022-12-22 | 61 | 3 | 6 | Actual |
8538 | 148.00 | 2022-03-24 | 74 | 5 | 6 | Actual |
35271 | 155812.00 | 2024-04-21 | 39 | 7 | 6 | Actual |
8409 | 55.00 | 2022-03-24 | 83 | 2 | 6 | Actual |
7385 | 70.00 | 2022-02-21 | 84 | 4 | 6 | Budget |
37562 | 26881.00 | 2024-06-21 | 28 | 7 | 6 | Actual |
17929 | 259.00 | 2022-12-22 | 89 | 3 | 6 | Actual |
4961 | 1800.00 | 2021-12-22 | 61 | 1 | 6 | Budget |
27298 | 17287.00 | 2023-09-21 | 18 | 7 | 6 | Actual |
19011 | 260.00 | 2023-01-21 | 81 | 6 | 6 | Actual |
6147 | 18.00 | 2022-01-21 | 71 | 2 | 6 | Actual |
27264 | 342.00 | 2023-09-21 | 65 | 6 | 6 | Actual |
25008 | 15672.00 | 2023-07-22 | 60 | 4 | 6 | Actual |
25006 | 519.00 | 2023-07-22 | 92 | 3 | 6 | Actual |
19035 | 102297.00 | 2023-01-21 | 21 | 7 | 6 | Actual |
25031 | -171.00 | 2023-07-22 | 91 | 4 | 6 | Actual |
9523 | 200.00 | 2022-04-21 | 81 | 2 | 6 | Budget |
16973 | 724.00 | 2022-11-21 | 76 | 6 | 6 | Actual |
12989 | 32.00 | 2022-07-22 | 82 | 4 | 6 | Actual |
7269 | 13.00 | 2022-02-21 | 71 | 2 | 6 | Actual |
15900 | 214.00 | 2022-10-22 | 65 | 5 | 6 | Actual |
37417 | 103.00 | 2024-06-21 | 76 | 2 | 6 | Actual |
4056 | 164.00 | 2021-11-21 | 81 | 5 | 6 | Actual |
36425 | 26058.00 | 2024-05-22 | 100 | 7 | 6 | Actual |
6234 | 200.00 | 2022-01-21 | 65 | 4 | 6 | Budget |
6355 | 1629.00 | 2022-01-21 | 76 | 6 | 6 | Actual |
24988 | 78.00 | 2023-07-22 | 68 | 3 | 6 | Actual |
14988 | 12235.00 | 2022-09-21 | 20 | 7 | 6 | Actual |
5227 | 153.00 | 2021-12-22 | 73 | 6 | 6 | Actual |
6248 | 200.00 | 2022-01-21 | 76 | 4 | 6 | Budget |
11918 | 90.00 | 2022-06-21 | 90 | 5 | 6 | Actual |
11775 | 144.00 | 2022-06-21 | 90 | 2 | 6 | Actual |
3977 | 84.00 | 2021-11-21 | 94 | 3 | 6 | Actual |
9446 | 24102.00 | 2022-04-21 | 60 | 1 | 6 | Actual |
14936 | 43.00 | 2022-09-21 | 85 | 5 | 6 | Actual |
18007 | 249.00 | 2022-12-22 | 81 | 6 | 6 | Actual |
28339 | 202.00 | 2023-10-22 | 74 | 3 | 6 | Actual |
38715 | 39629.00 | 2024-07-22 | 32 | 7 | 6 | Actual |
25055 | 67.00 | 2023-07-22 | 89 | 5 | 6 | Actual |
35274 | -79533.00 | 2024-04-21 | 46 | 7 | 6 | Actual |
36261 | 43.00 | 2024-05-22 | 67 | 2 | 6 | Actual |
36403 | 32572.00 | 2024-05-22 | 14 | 7 | 6 | Actual |
11941 | 322.00 | 2022-06-21 | 66 | 6 | 6 | Actual |
14860 | -89.00 | 2022-09-21 | 91 | 2 | 6 | Actual |
7480 | 105.00 | 2022-02-21 | 78 | 6 | 6 | Actual |
12905 | 111.00 | 2022-07-22 | 92 | 2 | 6 | Actual |
27145 | -268.00 | 2023-09-21 | 91 | 1 | 6 | Actual |
5223 | 60.00 | 2021-12-22 | 71 | 6 | 6 | Budget |
9734 | 111.00 | 2022-04-21 | 89 | 6 | 6 | Actual |
38663 | 5594.00 | 2024-07-22 | 53 | 6 | 6 | Actual |
7323 | 293.00 | 2022-02-21 | 76 | 3 | 6 | Actual |
15855 | 119.00 | 2022-10-22 | 74 | 3 | 6 | Actual |
28326 | 4.00 | 2023-10-22 | 96 | 2 | 6 | Actual |
14817 | 22.00 | 2022-09-21 | 69 | 1 | 6 | Actual |
26186 | 40030.00 | 2023-08-21 | 40 | 7 | 6 | Actual |
18048 | 19810.00 | 2022-12-22 | 100 | 7 | 6 | Actual |
12943 | 128.00 | 2022-07-22 | 83 | 3 | 6 | Actual |
5271 | 8156.00 | 2021-12-22 | 22 | 7 | 6 | Actual |
6293 | 111.00 | 2022-01-21 | 74 | 5 | 6 | Actual |
4048 | 118.00 | 2021-11-21 | 76 | 5 | 6 | Actual |
15869 | 484.00 | 2022-10-22 | 92 | 3 | 6 | Actual |
7235 | 380.00 | 2022-02-21 | 81 | 1 | 6 | Budget |
15859 | 509.00 | 2022-10-22 | 80 | 3 | 6 | Actual |
11791 | 380.00 | 2022-06-21 | 66 | 3 | 6 | Budget |
14896 | 55.00 | 2022-09-21 | 67 | 4 | 6 | Actual |
38535 | 151.00 | 2024-07-22 | 68 | 1 | 6 | Actual |
27182 | 220.00 | 2023-09-21 | 67 | 3 | 6 | Actual |
11769 | 40.00 | 2022-06-21 | 84 | 2 | 6 | Budget |
18957 | 43.00 | 2023-01-21 | 85 | 4 | 6 | Actual |
17984 | 148.00 | 2022-12-22 | 92 | 5 | 6 | Actual |
7274 | 100.00 | 2022-02-21 | 76 | 2 | 6 | Budget |
19003 | 29.00 | 2023-01-21 | 71 | 6 | 6 | Actual |
16831 | 216.00 | 2022-11-21 | 73 | 1 | 6 | Actual |
27139 | 104.00 | 2023-09-21 | 83 | 1 | 6 | Actual |
6232 | 1000.00 | 2022-01-21 | 62 | 4 | 6 | Budget |
4042 | 30.00 | 2021-11-21 | 71 | 5 | 6 | Budget |
12831 | 220.00 | 2022-07-22 | 73 | 1 | 6 | Budget |
6102 | 137.00 | 2022-01-21 | 74 | 1 | 6 | Actual |
7213 | 394.00 | 2022-02-21 | 66 | 1 | 6 | Actual |
9739 | 7.00 | 2022-04-21 | 96 | 6 | 6 | Actual |
15901 | 195.00 | 2022-10-22 | 66 | 5 | 6 | Actual |
28437 | -311.00 | 2023-10-22 | 91 | 6 | 6 | Actual |
36279 | -101.00 | 2024-05-22 | 91 | 2 | 6 | Actual |
6203 | 480.00 | 2022-01-21 | 77 | 3 | 6 | Budget |
37458 | 512.00 | 2024-06-21 | 92 | 3 | 6 | Actual |
7428 | 11.00 | 2022-02-21 | 82 | 5 | 6 | Actual |
18945 | 19.00 | 2023-01-21 | 69 | 4 | 6 | Actual |
5106 | 1500.00 | 2021-12-22 | 61 | 4 | 6 | Budget |
16922 | 57.00 | 2022-11-21 | 85 | 4 | 6 | Actual |
38637 | 1387.00 | 2024-07-22 | 61 | 5 | 6 | Actual |
38658 | 261.00 | 2024-07-22 | 90 | 5 | 6 | Actual |
38696 | 47500.00 | 2024-07-22 | 99 | 6 | 6 | Actual |
17898 | 28.00 | 2022-12-22 | 84 | 2 | 6 | Actual |
15976 | 30067.00 | 2022-10-22 | 32 | 7 | 6 | Actual |
26127 | 6158.00 | 2023-08-21 | 53 | 6 | 6 | Actual |
9530 | 41.00 | 2022-04-21 | 85 | 2 | 6 | Actual |
37547 | 316575.00 | 2024-06-21 | 101 | 6 | 6 | Actual |
35176 | 22.00 | 2024-04-21 | 82 | 4 | 6 | Actual |
16846 | 466.00 | 2022-11-21 | 92 | 1 | 6 | Actual |
12963 | 232.00 | 2022-07-22 | 65 | 4 | 6 | Actual |
35212 | 4361.00 | 2024-04-21 | 52 | 6 | 6 | Actual |
36254 | 15.00 | 2024-05-22 | 96 | 1 | 6 | Actual |
4015 | 80.00 | 2021-11-21 | 84 | 4 | 6 | Budget |
13883 | 19088.00 | 2022-08-21 | 60 | 4 | 6 | Actual |
8344 | 213.00 | 2022-03-24 | 73 | 1 | 6 | Actual |
26189 | -49545.00 | 2023-08-21 | 45 | 7 | 6 | Actual |
15897 | 15371.00 | 2022-10-22 | 60 | 5 | 6 | Actual |
5089 | 118.00 | 2021-12-22 | 83 | 3 | 6 | Actual |
13009 | 650.00 | 2022-07-22 | 62 | 5 | 6 | Budget |
11912 | 60.00 | 2022-06-21 | 84 | 5 | 6 | Budget |
11977 | 180.00 | 2022-06-21 | 90 | 6 | 6 | Actual |
6169 | 40.00 | 2022-01-21 | 85 | 2 | 6 | Budget |
36407 | 15731.00 | 2024-05-22 | 20 | 7 | 6 | Actual |
12938 | 550.00 | 2022-07-22 | 80 | 3 | 6 | Budget |
4963 | 1572.00 | 2021-12-22 | 62 | 1 | 6 | Actual |
26056 | 41.00 | 2023-08-21 | 71 | 3 | 6 | Actual |
18018 | 642.00 | 2022-12-22 | 97 | 6 | 6 | Actual |
17919 | 260.00 | 2022-12-22 | 76 | 3 | 6 | Actual |
7458 | 6500.00 | 2022-02-21 | 63 | 6 | 6 | Budget |
7231 | 200.00 | 2022-02-21 | 78 | 1 | 6 | Budget |
6105 | 200.00 | 2022-01-21 | 76 | 1 | 6 | Budget |
5268 | 30604.00 | 2021-12-22 | 19 | 7 | 6 | Actual |
35194 | 18.00 | 2024-04-21 | 71 | 5 | 6 | Actual |
18019 | 47500.00 | 2022-12-22 | 99 | 6 | 6 | Actual |
4102 | 380.00 | 2021-11-21 | 72 | 6 | 6 | Budget |
16868 | 22.00 | 2022-11-21 | 85 | 2 | 6 | Actual |
12984 | 497.00 | 2022-07-22 | 80 | 4 | 6 | Actual |
16998 | 12485.00 | 2022-11-21 | 18 | 7 | 6 | Actual |
6093 | 200.00 | 2022-01-21 | 67 | 1 | 6 | Budget |
13069 | 280.00 | 2022-07-22 | 65 | 6 | 6 | Budget |
17925 | 125.00 | 2022-12-22 | 83 | 3 | 6 | Actual |
27201 | 702.00 | 2023-09-21 | 92 | 3 | 6 | Actual |
6140 | 100.00 | 2022-01-21 | 66 | 2 | 6 | Budget |
14951 | 6506.00 | 2022-09-21 | 63 | 6 | 6 | Actual |
8651 | 92139.00 | 2022-03-24 | 39 | 7 | 6 | Actual |
29525 | 25.00 | 2023-11-21 | 82 | 4 | 6 | Actual |
9507 | 15.00 | 2022-04-21 | 69 | 2 | 6 | Actual |
7386 | 74.00 | 2022-02-21 | 85 | 4 | 6 | Actual |
13950 | 272.00 | 2022-08-21 | 72 | 6 | 6 | Actual |
7431 | 33.00 | 2022-02-21 | 84 | 5 | 6 | Actual |
12890 | 100.00 | 2022-07-22 | 81 | 2 | 6 | Budget |
7495 | 351.00 | 2022-02-21 | 87 | 6 | 6 | Actual |
13119 | 8965.00 | 2022-07-22 | 8 | 7 | 6 | Actual |
15851 | 69.00 | 2022-10-22 | 68 | 3 | 6 | Actual |
8421 | 4.00 | 2022-03-24 | 96 | 2 | 6 | Actual |
13903 | 302.00 | 2022-08-21 | 87 | 4 | 6 | Actual |
12990 | 112.00 | 2022-07-22 | 83 | 4 | 6 | Actual |
15833 | 6.00 | 2022-10-22 | 82 | 2 | 6 | Actual |
14827 | 92.00 | 2022-09-21 | 83 | 1 | 6 | Actual |
35195 | 84.00 | 2024-04-21 | 73 | 5 | 6 | Actual |
27184 | 49.00 | 2023-09-21 | 69 | 3 | 6 | Actual |
6302 | 280.00 | 2022-01-21 | 80 | 5 | 6 | Budget |
8392 | 111.00 | 2022-03-24 | 73 | 2 | 6 | Actual |
8479 | 280.00 | 2022-03-24 | 66 | 4 | 6 | Budget |
6185 | 1300.00 | 2022-01-21 | 62 | 3 | 6 | Budget |
29489 | 123.00 | 2023-11-21 | 68 | 3 | 6 | Actual |
35231 | 428.00 | 2024-04-21 | 77 | 6 | 6 | Actual |
13986 | 178668.00 | 2022-08-21 | 29 | 7 | 6 | Actual |
8416 | 71.00 | 2022-03-24 | 89 | 2 | 6 | Actual |
13109 | 268.00 | 2022-07-22 | 92 | 6 | 6 | Actual |
37476 | 29.00 | 2024-06-21 | 82 | 4 | 6 | Actual |
15846 | 3061.00 | 2022-10-22 | 61 | 3 | 6 | Actual |
38534 | 200.00 | 2024-07-22 | 67 | 1 | 6 | Actual |
38673 | 160.00 | 2024-07-22 | 67 | 6 | 6 | Actual |
5157 | 174.00 | 2021-12-22 | 65 | 5 | 6 | Actual |
14991 | 4422.00 | 2022-09-21 | 23 | 7 | 6 | Actual |
3944 | 88.00 | 2021-11-21 | 68 | 3 | 6 | Actual |
3939 | 244.00 | 2021-11-21 | 65 | 3 | 6 | Actual |
29487 | 325.00 | 2023-11-21 | 66 | 3 | 6 | Actual |
11794 | 176.00 | 2022-06-21 | 68 | 3 | 6 | Actual |
18874 | 74.00 | 2023-01-21 | 83 | 1 | 6 | Actual |
13965 | -218.00 | 2022-08-21 | 91 | 6 | 6 | Actual |
18919 | 25.00 | 2023-01-21 | 69 | 3 | 6 | Actual |
24980 | 1137408.00 | 2023-07-22 | 10 | 3 | 6 | Actual |
37384 | 135.00 | 2024-06-21 | 67 | 1 | 6 | Actual |
9722 | 266.00 | 2022-04-21 | 81 | 6 | 6 | Actual |
8347 | 200.00 | 2022-03-24 | 74 | 1 | 6 | Budget |
4123 | 124.00 | 2021-11-21 | 84 | 6 | 6 | Actual |
8578 | 1100.00 | 2022-03-24 | 62 | 6 | 6 | Budget |
7271 | 131.00 | 2022-02-21 | 73 | 2 | 6 | Actual |
27161 | 187.00 | 2023-09-21 | 77 | 2 | 6 | Actual |
8532 | 24.00 | 2022-03-24 | 69 | 5 | 6 | Actual |
4990 | 30.00 | 2021-12-22 | 82 | 1 | 6 | Budget |
5078 | 275.00 | 2021-12-22 | 76 | 3 | 6 | Actual |
35265 | 41631.00 | 2024-04-21 | 32 | 7 | 6 | Actual |
13985 | 19810.00 | 2022-08-21 | 28 | 7 | 6 | Actual |
37424 | 32.00 | 2024-06-21 | 84 | 2 | 6 | Actual |
28360 | 146.00 | 2023-10-22 | 67 | 4 | 6 | Actual |
8394 | 134.00 | 2022-03-24 | 74 | 2 | 6 | Actual |
37507 | 157.00 | 2024-06-21 | 89 | 5 | 6 | Actual |
9557 | 80.00 | 2022-04-21 | 71 | 3 | 6 | Budget |
37479 | 81.00 | 2024-06-21 | 85 | 4 | 6 | Actual |
14867 | 2806.00 | 2022-09-21 | 62 | 3 | 6 | Actual |
26066 | 90.00 | 2023-08-21 | 84 | 3 | 6 | Actual |
13051 | 1983.00 | 2022-07-22 | 52 | 6 | 6 | Actual |
8413 | 44.00 | 2022-03-24 | 85 | 2 | 6 | Actual |
12881 | 118.00 | 2022-07-22 | 74 | 2 | 6 | Actual |
13808 | 105.00 | 2022-08-21 | 68 | 1 | 6 | Actual |
13867 | 144.00 | 2022-08-21 | 74 | 3 | 6 | Actual |
28392 | 145.00 | 2023-10-22 | 76 | 5 | 6 | Actual |
13842 | 37.00 | 2022-08-21 | 78 | 2 | 6 | Actual |
12953 | -197.00 | 2022-07-22 | 91 | 3 | 6 | Actual |
26013 | 270.00 | 2023-08-21 | 87 | 1 | 6 | Actual |
27265 | 311.00 | 2023-09-21 | 66 | 6 | 6 | Actual |
28277 | 480.00 | 2023-10-22 | 65 | 1 | 6 | Actual |
28285 | 309.00 | 2023-10-22 | 76 | 1 | 6 | Actual |
11937 | 14678.00 | 2022-06-21 | 63 | 6 | 6 | Actual |
17006 | 173460.00 | 2022-11-21 | 29 | 7 | 6 | Actual |
8647 | 26990.00 | 2022-03-24 | 34 | 7 | 6 | Actual |
27235 | 48.00 | 2023-09-21 | 68 | 5 | 6 | Actual |
5202 | 1800.00 | 2021-12-22 | 54 | 6 | 6 | Budget |
15899 | 1577.00 | 2022-10-22 | 62 | 5 | 6 | Actual |
36379 | 113.00 | 2024-05-22 | 74 | 6 | 6 | Actual |
36361 | 8.00 | 2024-05-22 | 96 | 5 | 6 | Actual |
17869 | 32.00 | 2022-12-22 | 82 | 1 | 6 | Actual |
6198 | 220.00 | 2022-01-21 | 73 | 3 | 6 | Budget |
9605 | 26.00 | 2022-04-21 | 71 | 4 | 6 | Actual |
9542 | 28300.00 | 2022-04-21 | 60 | 3 | 6 | Budget |
37444 | 193.00 | 2024-06-21 | 74 | 3 | 6 | Actual |
6406 | 23131.00 | 2022-01-21 | 38 | 7 | 6 | Actual |
25015 | 10.00 | 2023-07-22 | 69 | 4 | 6 | Actual |
11808 | 168.00 | 2022-06-21 | 78 | 3 | 6 | Actual |
7314 | 100.00 | 2022-02-21 | 68 | 3 | 6 | Budget |
37487 | 1711.00 | 2024-06-21 | 61 | 5 | 6 | Actual |
8390 | 40.00 | 2022-03-24 | 71 | 2 | 6 | Budget |
12820 | 380.00 | 2022-07-22 | 65 | 1 | 6 | Budget |
38572 | 17.00 | 2024-07-22 | 82 | 2 | 6 | Actual |
9709 | 380.00 | 2022-04-21 | 72 | 6 | 6 | Budget |
7395 | 7.00 | 2022-02-21 | 96 | 4 | 6 | Actual |
38709 | 14978.00 | 2024-07-22 | 22 | 7 | 6 | Actual |
6098 | 60.00 | 2022-01-21 | 71 | 1 | 6 | Budget |
37382 | 291.00 | 2024-06-21 | 65 | 1 | 6 | Actual |
7316 | 27.00 | 2022-02-21 | 69 | 3 | 6 | Actual |
37551 | 8058.00 | 2024-06-21 | 8 | 7 | 6 | Actual |
16893 | 30.00 | 2022-11-21 | 82 | 3 | 6 | Actual |
14990 | 10817.00 | 2022-09-21 | 22 | 7 | 6 | Actual |
27259 | 20467.00 | 2023-09-21 | 57 | 6 | 6 | Actual |
28337 | 80.00 | 2023-10-22 | 71 | 3 | 6 | Actual |
13104 | 410.00 | 2022-07-22 | 87 | 6 | 6 | Actual |
18999 | 182.00 | 2023-01-21 | 66 | 6 | 6 | Actual |
27150 | 1217.00 | 2023-09-21 | 61 | 2 | 6 | Actual |
6335 | 6100.00 | 2022-01-21 | 63 | 6 | 6 | Budget |
15837 | 76.00 | 2022-10-22 | 87 | 2 | 6 | Actual |
25114 | 23999.00 | 2023-07-22 | 33 | 7 | 6 | Actual |
28342 | 166.00 | 2023-10-22 | 78 | 3 | 6 | Actual |
9757 | 17248.00 | 2022-04-21 | 24 | 7 | 6 | Actual |
13860 | 231.00 | 2022-08-21 | 65 | 3 | 6 | Actual |
28343 | 711.00 | 2023-10-22 | 80 | 3 | 6 | Actual |
4001 | 189.00 | 2021-11-21 | 76 | 4 | 6 | Actual |
6179 | 668935.00 | 2022-01-21 | 11 | 3 | 6 | Actual |
29506 | -422.00 | 2023-11-21 | 91 | 3 | 6 | Actual |
9636 | 7644.00 | 2022-04-21 | 60 | 5 | 6 | Actual |
18938 | 15371.00 | 2023-01-21 | 60 | 4 | 6 | Actual |
6329 | 14820.00 | 2022-01-21 | 60 | 6 | 6 | Actual |
15983 | 31512.00 | 2022-10-22 | 40 | 7 | 6 | Actual |
18954 | 15.00 | 2023-01-21 | 82 | 4 | 6 | Actual |
36262 | 32.00 | 2024-05-22 | 68 | 2 | 6 | Actual |
5045 | 40.00 | 2021-12-22 | 85 | 2 | 6 | Budget |
37480 | 347.00 | 2024-06-21 | 87 | 4 | 6 | Actual |
4129 | 285.00 | 2021-11-21 | 90 | 6 | 6 | Actual |
8640 | 3402.00 | 2022-03-24 | 23 | 7 | 6 | Actual |
8348 | 275.00 | 2022-03-24 | 76 | 1 | 6 | Actual |
17956 | 172.00 | 2022-12-22 | 90 | 4 | 6 | Actual |
7363 | 41.00 | 2022-02-21 | 69 | 4 | 6 | Actual |
5188 | 40.00 | 2021-12-22 | 85 | 5 | 6 | Budget |
11837 | 234.00 | 2022-06-21 | 66 | 4 | 6 | Actual |
12887 | 60.00 | 2022-07-22 | 78 | 2 | 6 | Budget |
5159 | 100.00 | 2021-12-22 | 66 | 5 | 6 | Budget |
27168 | 37.00 | 2023-09-21 | 85 | 2 | 6 | Actual |
5002 | -191.00 | 2021-12-22 | 91 | 1 | 6 | Actual |
9640 | 382.00 | 2022-04-21 | 62 | 5 | 6 | Actual |
25119 | 100679.00 | 2023-07-22 | 39 | 7 | 6 | Actual |
36347 | 146.00 | 2024-05-22 | 76 | 5 | 6 | Actual |
7377 | 380.00 | 2022-02-21 | 80 | 4 | 6 | Budget |
37528 | 208.00 | 2024-06-21 | 73 | 6 | 6 | Actual |
13887 | 174.00 | 2022-08-21 | 66 | 4 | 6 | Actual |
7211 | 433.00 | 2022-02-21 | 65 | 1 | 6 | Actual |
11725 | 480.00 | 2022-06-21 | 87 | 1 | 6 | Budget |
5197 | 37737.00 | 2021-12-22 | 52 | 6 | 6 | Actual |
9693 | 1100.00 | 2022-04-21 | 62 | 6 | 6 | Budget |
9758 | 15391.00 | 2022-04-21 | 28 | 7 | 6 | Actual |
6310 | 50.00 | 2022-01-21 | 84 | 5 | 6 | Budget |
9473 | 550.00 | 2022-04-21 | 80 | 1 | 6 | Budget |
26102 | 746.00 | 2023-08-21 | 62 | 5 | 6 | Actual |
7407 | 70.00 | 2022-02-21 | 67 | 5 | 6 | Budget |
7474 | 100.00 | 2022-02-21 | 74 | 6 | 6 | Budget |
35270 | 40362.00 | 2024-04-21 | 38 | 7 | 6 | Actual |
36246 | 150.00 | 2024-05-22 | 83 | 1 | 6 | Actual |
10882 | 47535.00 | 2022-05-22 | 35 | 7 | 6 | Actual |
11849 | 100.00 | 2022-06-21 | 74 | 4 | 6 | Budget |
17860 | 34.00 | 2022-12-22 | 69 | 1 | 6 | Actual |
6263 | 101.00 | 2022-01-21 | 84 | 4 | 6 | Actual |
9520 | 280.00 | 2022-04-21 | 80 | 2 | 6 | Budget |
7381 | 27.00 | 2022-02-21 | 82 | 4 | 6 | Actual |
9687 | 62964.00 | 2022-04-21 | 56 | 6 | 6 | Actual |
14923 | 61.00 | 2022-09-21 | 68 | 5 | 6 | Actual |
5008 | 9600.00 | 2021-12-22 | 60 | 2 | 6 | Budget |
27237 | 21.00 | 2023-09-21 | 71 | 5 | 6 | Actual |
13990 | 30015.00 | 2022-08-21 | 34 | 7 | 6 | Actual |
38619 | 130.00 | 2024-07-22 | 73 | 4 | 6 | Actual |
6127 | 288.00 | 2022-01-21 | 92 | 1 | 6 | Actual |
27174 | 6.00 | 2023-09-21 | 96 | 2 | 6 | Actual |
36380 | 664.00 | 2024-05-22 | 76 | 6 | 6 | Actual |
14840 | 139.00 | 2022-09-21 | 65 | 2 | 6 | Actual |
27215 | 366.00 | 2023-09-21 | 77 | 4 | 6 | Actual |
16858 | 62.00 | 2022-11-21 | 73 | 2 | 6 | Actual |
38683 | 536.00 | 2024-07-22 | 80 | 6 | 6 | Actual |
15940 | 127.00 | 2022-10-22 | 74 | 6 | 6 | Actual |
11955 | 160.00 | 2022-06-21 | 74 | 6 | 6 | Actual |
37517 | 25095.00 | 2024-06-21 | 60 | 6 | 6 | Actual |
15835 | 17.00 | 2022-10-22 | 84 | 2 | 6 | Actual |
17865 | 432.00 | 2022-12-22 | 77 | 1 | 6 | Actual |
15887 | 18.00 | 2022-10-22 | 82 | 4 | 6 | Actual |
4122 | 90.00 | 2021-11-21 | 84 | 6 | 6 | Budget |
10889 | 13715.00 | 2022-05-22 | 100 | 7 | 6 | Actual |
11833 | 1300.00 | 2022-06-21 | 62 | 4 | 6 | Budget |
38657 | 170.00 | 2024-07-22 | 89 | 5 | 6 | Actual |
15842 | 2.00 | 2022-10-22 | 96 | 2 | 6 | Actual |
37545 | 616.00 | 2024-06-21 | 97 | 6 | 6 | Actual |
9478 | 100.00 | 2022-04-21 | 83 | 1 | 6 | Budget |
5270 | 89984.00 | 2021-12-22 | 21 | 7 | 6 | Actual |
7286 | 60.00 | 2022-02-21 | 83 | 2 | 6 | Budget |
15975 | 103275.00 | 2022-10-22 | 31 | 7 | 6 | Actual |
36257 | 783.00 | 2024-05-22 | 61 | 2 | 6 | Actual |
11907 | 20.00 | 2022-06-21 | 82 | 5 | 6 | Budget |
38606 | 537.00 | 2024-07-22 | 90 | 3 | 6 | Actual |
18859 | 1078.00 | 2023-01-21 | 62 | 1 | 6 | Actual |
13896 | 87.00 | 2022-08-21 | 78 | 4 | 6 | Actual |
28280 | 162.00 | 2023-10-22 | 68 | 1 | 6 | Actual |
25041 | 12.00 | 2023-07-22 | 69 | 5 | 6 | Actual |
17908 | 27427.00 | 2022-12-22 | 60 | 3 | 6 | Actual |
14958 | 650.00 | 2022-09-21 | 72 | 6 | 6 | Actual |
7453 | 1210.00 | 2022-02-21 | 61 | 6 | 6 | Actual |
37450 | 34.00 | 2024-06-21 | 82 | 3 | 6 | Actual |
12814 | 23800.00 | 2022-07-22 | 60 | 1 | 6 | Budget |
11710 | 100.00 | 2022-06-21 | 78 | 1 | 6 | Budget |
38620 | 129.00 | 2024-07-22 | 74 | 4 | 6 | Actual |
14871 | 134.00 | 2022-09-21 | 68 | 3 | 6 | Actual |
8635 | 9604.00 | 2022-03-24 | 18 | 7 | 6 | Actual |
13870 | 106.00 | 2022-08-21 | 78 | 3 | 6 | Actual |
18899 | 109.00 | 2023-01-21 | 81 | 2 | 6 | Actual |
17907 | 1115146.00 | 2022-12-22 | 11 | 3 | 6 | Actual |
13878 | 162.00 | 2022-08-21 | 89 | 3 | 6 | Actual |
19016 | 340.00 | 2023-01-21 | 87 | 6 | 6 | Actual |
11984 | 451651.00 | 2022-06-21 | 101 | 6 | 6 | Actual |
24997 | 327.00 | 2023-07-22 | 81 | 3 | 6 | Actual |
11724 | 468.00 | 2022-06-21 | 87 | 1 | 6 | Actual |
8521 | 1420.00 | 2022-03-24 | 61 | 5 | 6 | Actual |
26033 | 27.00 | 2023-08-21 | 78 | 2 | 6 | Actual |
7346 | 360.00 | 2022-02-21 | 92 | 3 | 6 | Actual |
3998 | 125.00 | 2021-11-21 | 74 | 4 | 6 | Actual |
5118 | 20.00 | 2021-12-22 | 71 | 4 | 6 | Actual |
12816 | 2000.00 | 2022-07-22 | 61 | 1 | 6 | Budget |
17954 | 227.00 | 2022-12-22 | 87 | 4 | 6 | Actual |
35219 | 1588.00 | 2024-04-21 | 62 | 6 | 6 | Actual |
29508 | 16.00 | 2023-11-21 | 96 | 3 | 6 | Actual |
12998 | 149.00 | 2022-07-22 | 89 | 4 | 6 | Actual |
25095 | 179100.00 | 2023-07-22 | 101 | 6 | 6 | Actual |
7479 | 344.00 | 2022-02-21 | 77 | 6 | 6 | Actual |
35157 | -356.00 | 2024-04-21 | 91 | 3 | 6 | Actual |
17936 | 1039.00 | 2022-12-22 | 62 | 4 | 6 | Actual |
14824 | 412.00 | 2022-09-21 | 80 | 1 | 6 | Actual |
28379 | 408.00 | 2023-10-22 | 92 | 4 | 6 | Actual |
11758 | 85.00 | 2022-06-21 | 78 | 2 | 6 | Actual |
11970 | 90.00 | 2022-06-21 | 84 | 6 | 6 | Budget |
35214 | 11.00 | 2024-04-21 | 54 | 6 | 6 | Actual |
6340 | 200.00 | 2022-01-21 | 66 | 6 | 6 | Budget |
4006 | 446.00 | 2021-11-21 | 80 | 4 | 6 | Actual |
8361 | 153.00 | 2022-03-24 | 83 | 1 | 6 | Actual |
37553 | 44323.00 | 2024-06-21 | 14 | 7 | 6 | Actual |
5196 | 4.00 | 2021-12-22 | 96 | 5 | 6 | Actual |
15814 | 420.00 | 2022-10-22 | 92 | 1 | 6 | Actual |
17962 | 835.00 | 2022-12-22 | 62 | 5 | 6 | Actual |
5262 | 14391.00 | 2021-12-22 | 7 | 7 | 6 | Actual |
29557 | 184.00 | 2023-11-21 | 90 | 5 | 6 | Actual |
27223 | 382.00 | 2023-09-21 | 87 | 4 | 6 | Actual |
28376 | 199.00 | 2023-10-22 | 89 | 4 | 6 | Actual |
12010 | 23350.00 | 2022-06-21 | 40 | 7 | 6 | Actual |
13816 | 476.00 | 2022-08-21 | 80 | 1 | 6 | Actual |
18039 | 22060.00 | 2022-12-22 | 33 | 7 | 6 | Actual |
26062 | 445.00 | 2023-08-21 | 80 | 3 | 6 | Actual |
28423 | 209.00 | 2023-10-22 | 73 | 6 | 6 | Actual |
8346 | 118.00 | 2022-03-24 | 74 | 1 | 6 | Actual |
5067 | 140.00 | 2021-12-22 | 67 | 3 | 6 | Actual |
24979 | 2.00 | 2023-07-22 | 96 | 2 | 6 | Actual |
18893 | 74.00 | 2023-01-21 | 73 | 2 | 6 | Actual |
11894 | 110.00 | 2022-06-21 | 73 | 5 | 6 | Budget |
11870 | 111.00 | 2022-06-21 | 89 | 4 | 6 | Actual |
16861 | 121.00 | 2022-11-21 | 77 | 2 | 6 | Actual |
8610 | 112.00 | 2022-03-24 | 83 | 6 | 6 | Actual |
9485 | 527.00 | 2022-04-21 | 87 | 1 | 6 | Actual |
35171 | 168.00 | 2024-04-21 | 76 | 4 | 6 | Actual |
17985 | 4.00 | 2022-12-22 | 96 | 5 | 6 | Actual |
8569 | 113703.00 | 2022-03-24 | 56 | 6 | 6 | Actual |
11689 | 2405.00 | 2022-06-21 | 62 | 1 | 6 | Actual |
35148 | 600.00 | 2024-04-21 | 80 | 3 | 6 | Actual |
35205 | 41.00 | 2024-04-21 | 85 | 5 | 6 | Actual |
11938 | 7600.00 | 2022-06-21 | 63 | 6 | 6 | Budget |
15917 | 227.00 | 2022-10-22 | 87 | 5 | 6 | Actual |
11752 | 157.00 | 2022-06-21 | 74 | 2 | 6 | Actual |
28358 | 328.00 | 2023-10-22 | 65 | 4 | 6 | Actual |
6175 | 139.00 | 2022-01-21 | 92 | 2 | 6 | Actual |
3985 | 200.00 | 2021-11-21 | 65 | 4 | 6 | Budget |
36280 | 168.00 | 2024-05-22 | 92 | 2 | 6 | Actual |
26132 | 1870.00 | 2023-08-21 | 61 | 6 | 6 | Actual |
35242 | -270.00 | 2024-04-21 | 91 | 6 | 6 | Actual |
37462 | 1014.00 | 2024-06-21 | 62 | 4 | 6 | Actual |
6087 | 1500.00 | 2022-01-21 | 62 | 1 | 6 | Budget |
5184 | 64.00 | 2021-12-22 | 83 | 5 | 6 | Actual |
12914 | 1675.00 | 2022-07-22 | 62 | 3 | 6 | Actual |
36307 | -387.00 | 2024-05-22 | 91 | 3 | 6 | Actual |
25033 | 6.00 | 2023-07-22 | 96 | 4 | 6 | Actual |
11843 | 26.00 | 2022-06-21 | 69 | 4 | 6 | Actual |
26048 | 21839.00 | 2023-08-21 | 60 | 3 | 6 | Actual |
13971 | 324618.00 | 2022-08-21 | 4 | 7 | 6 | Actual |
28318 | 34.00 | 2023-10-22 | 83 | 2 | 6 | Actual |
6116 | 107.00 | 2022-01-21 | 83 | 1 | 6 | Actual |
7445 | 7800.00 | 2022-02-21 | 53 | 6 | 6 | Budget |
38561 | 74.00 | 2024-07-22 | 67 | 2 | 6 | Actual |
35254 | 57454.00 | 2024-04-21 | 15 | 7 | 6 | Actual |
28304 | 102.00 | 2023-10-22 | 65 | 2 | 6 | Actual |
37515 | 107728.00 | 2024-06-21 | 56 | 6 | 6 | Actual |
36358 | 235.00 | 2024-05-22 | 90 | 5 | 6 | Actual |
17014 | 124400.00 | 2022-11-21 | 39 | 7 | 6 | Actual |
5123 | 161.00 | 2021-12-22 | 74 | 4 | 6 | Actual |
5048 | 70.00 | 2021-12-22 | 89 | 2 | 6 | Actual |
13025 | 100.00 | 2022-07-22 | 76 | 5 | 6 | Budget |
8488 | 198.00 | 2022-03-24 | 73 | 4 | 6 | Actual |
37408 | 883.00 | 2024-06-21 | 62 | 2 | 6 | Actual |
29444 | 32.00 | 2023-11-21 | 82 | 1 | 6 | Actual |
26188 | 2692190.00 | 2023-08-21 | 43 | 7 | 6 | Actual |
18860 | 151.00 | 2023-01-21 | 65 | 1 | 6 | Actual |
12818 | 1905.00 | 2022-07-22 | 62 | 1 | 6 | Actual |
11889 | 29.00 | 2022-06-21 | 68 | 5 | 6 | Actual |
27287 | 12.00 | 2023-09-21 | 96 | 6 | 6 | Actual |
29502 | 122.00 | 2023-11-21 | 85 | 3 | 6 | Actual |
8584 | 335.00 | 2022-03-24 | 66 | 6 | 6 | Actual |
38711 | 31361.00 | 2024-07-22 | 24 | 7 | 6 | Actual |
35155 | 290.00 | 2024-04-21 | 89 | 3 | 6 | Actual |
36423 | 2331011.00 | 2024-05-22 | 43 | 7 | 6 | Actual |
11872 | -137.00 | 2022-06-21 | 91 | 4 | 6 | Actual |
36236 | 42.00 | 2024-05-22 | 69 | 1 | 6 | Actual |
26025 | 32.00 | 2023-08-21 | 67 | 2 | 6 | Actual |
6255 | 506.00 | 2022-01-21 | 80 | 4 | 6 | Actual |
27234 | 64.00 | 2023-09-21 | 67 | 5 | 6 | Actual |
13482 | 3310.50 | 2022-08-20 | 85 | 7 | 6 | Actual |
27311 | 268365.00 | 2023-09-21 | 35 | 7 | 6 | Actual |
5183 | 60.00 | 2021-12-22 | 83 | 5 | 6 | Budget |
9502 | 138.00 | 2022-04-21 | 66 | 2 | 6 | Actual |
8483 | 113.00 | 2022-03-24 | 68 | 4 | 6 | Actual |
13873 | 24.00 | 2022-08-21 | 82 | 3 | 6 | Actual |
12986 | 307.00 | 2022-07-22 | 81 | 4 | 6 | Actual |
25044 | 152.00 | 2023-07-22 | 74 | 5 | 6 | Actual |
14890 | 11.00 | 2022-09-21 | 96 | 3 | 6 | Actual |
8553 | 62.00 | 2022-03-24 | 84 | 5 | 6 | Actual |
13874 | 84.00 | 2022-08-21 | 83 | 3 | 6 | Actual |
4081 | 5572.00 | 2021-11-21 | 57 | 6 | 6 | Actual |
25995 | 1017.00 | 2023-08-21 | 62 | 1 | 6 | Actual |
19004 | 151.00 | 2023-01-21 | 72 | 6 | 6 | Actual |
15818 | 606.00 | 2022-10-22 | 61 | 2 | 6 | Actual |
27195 | 135.00 | 2023-09-21 | 84 | 3 | 6 | Actual |
6227 | 19474.00 | 2022-01-21 | 60 | 4 | 6 | Actual |
11704 | 179.00 | 2022-06-21 | 74 | 1 | 6 | Actual |
6366 | 100.00 | 2022-01-21 | 83 | 6 | 6 | Budget |
25115 | 26574.00 | 2023-07-22 | 34 | 7 | 6 | Actual |
28428 | 484.00 | 2023-10-22 | 80 | 6 | 6 | Actual |
7475 | 129.00 | 2022-02-21 | 74 | 6 | 6 | Actual |
16849 | 7761.00 | 2022-11-21 | 60 | 2 | 6 | Actual |
7422 | 60.00 | 2022-02-21 | 78 | 5 | 6 | Budget |
3952 | 100.00 | 2021-11-21 | 74 | 3 | 6 | Budget |
35147 | 151.00 | 2024-04-21 | 78 | 3 | 6 | Actual |
16970 | 73.00 | 2022-11-21 | 72 | 6 | 6 | Actual |
26185 | 172592.00 | 2023-08-21 | 39 | 7 | 6 | Actual |
6403 | 37196.00 | 2022-01-21 | 34 | 7 | 6 | Actual |
28391 | 120.00 | 2023-10-22 | 74 | 5 | 6 | Actual |
13001 | 305.00 | 2022-07-22 | 92 | 4 | 6 | Actual |
9705 | 20.00 | 2022-04-21 | 69 | 6 | 6 | Actual |
29550 | 165.00 | 2023-11-21 | 81 | 5 | 6 | Actual |
6393 | 10084.00 | 2022-01-21 | 20 | 7 | 6 | Actual |
7467 | 23.00 | 2022-02-21 | 69 | 6 | 6 | Actual |
12845 | 30.00 | 2022-07-22 | 82 | 1 | 6 | Budget |
11695 | 200.00 | 2022-06-21 | 67 | 1 | 6 | Budget |
29450 | 374.00 | 2023-11-21 | 90 | 1 | 6 | Actual |
6178 | 1116030.00 | 2022-01-21 | 10 | 3 | 6 | Actual |
25997 | 153.00 | 2023-08-21 | 66 | 1 | 6 | Actual |
29549 | 266.00 | 2023-11-21 | 80 | 5 | 6 | Actual |
5260 | 844715.00 | 2021-12-22 | 4 | 7 | 6 | Actual |
8412 | 40.00 | 2022-03-24 | 85 | 2 | 6 | Budget |
19045 | 124080.00 | 2023-01-21 | 35 | 7 | 6 | Actual |
19009 | 104.00 | 2023-01-21 | 78 | 6 | 6 | Actual |
13946 | 95.00 | 2022-08-21 | 67 | 6 | 6 | Actual |
16940 | 107.00 | 2022-11-21 | 76 | 5 | 6 | Actual |
12898 | 34.00 | 2022-07-22 | 85 | 2 | 6 | Actual |
25028 | 227.00 | 2023-07-22 | 87 | 4 | 6 | Actual |
7242 | 100.00 | 2022-02-21 | 85 | 1 | 6 | Budget |
25078 | 811.00 | 2023-07-22 | 76 | 6 | 6 | Actual |
8646 | 17529.00 | 2022-03-24 | 33 | 7 | 6 | Actual |
13137 | 74503.00 | 2022-07-22 | 37 | 7 | 6 | Actual |
36387 | 92.00 | 2024-05-22 | 84 | 6 | 6 | Actual |
28279 | 214.00 | 2023-10-22 | 67 | 1 | 6 | Actual |
5056 | 25272.00 | 2021-12-22 | 60 | 3 | 6 | Actual |
28282 | 75.00 | 2023-10-22 | 71 | 1 | 6 | Actual |
18001 | 158.00 | 2022-12-22 | 73 | 6 | 6 | Actual |
13944 | 204.00 | 2022-08-21 | 65 | 6 | 6 | Actual |
8385 | 80.00 | 2022-03-24 | 67 | 2 | 6 | Budget |
14961 | 1425.00 | 2022-09-21 | 76 | 6 | 6 | Actual |
26007 | 293.00 | 2023-08-21 | 80 | 1 | 6 | Actual |
18937 | 10.00 | 2023-01-21 | 96 | 3 | 6 | Actual |
26119 | 38.00 | 2023-08-21 | 85 | 5 | 6 | Actual |
25084 | 95.00 | 2023-07-22 | 83 | 6 | 6 | Actual |
14878 | 123.00 | 2022-09-21 | 78 | 3 | 6 | Actual |
5046 | 176.00 | 2021-12-22 | 87 | 2 | 6 | Actual |
38569 | 68.00 | 2024-07-22 | 78 | 2 | 6 | Actual |
11949 | 60.00 | 2022-06-21 | 71 | 6 | 6 | Budget |
7279 | 80.00 | 2022-02-21 | 78 | 2 | 6 | Budget |
36317 | 36.00 | 2024-05-22 | 69 | 4 | 6 | Actual |
7296 | -103.00 | 2022-02-21 | 91 | 2 | 6 | Actual |
25039 | 54.00 | 2023-07-22 | 67 | 5 | 6 | Actual |
6149 | 110.00 | 2022-01-21 | 73 | 2 | 6 | Budget |
26150 | 66.00 | 2023-08-21 | 83 | 6 | 6 | Actual |
12964 | 200.00 | 2022-07-22 | 65 | 4 | 6 | Budget |
29494 | 299.00 | 2023-11-21 | 76 | 3 | 6 | Actual |
38587 | 370.00 | 2024-07-22 | 65 | 3 | 6 | Actual |
12893 | 10.00 | 2022-07-22 | 82 | 2 | 6 | Budget |
5172 | 100.00 | 2021-12-22 | 76 | 5 | 6 | Budget |
7309 | 267.00 | 2022-02-21 | 65 | 3 | 6 | Actual |
5190 | 234.00 | 2021-12-22 | 87 | 5 | 6 | Actual |
7210 | 1900.00 | 2022-02-21 | 62 | 1 | 6 | Budget |
14976 | 909.00 | 2022-09-21 | 97 | 6 | 6 | Actual |
8452 | 655.00 | 2022-03-24 | 80 | 3 | 6 | Actual |
9582 | 585.00 | 2022-04-21 | 87 | 3 | 6 | Actual |
35267 | 22649.00 | 2024-04-21 | 34 | 7 | 6 | Actual |
37561 | 33870.00 | 2024-06-21 | 24 | 7 | 6 | Actual |
28414 | 1943.00 | 2023-10-22 | 62 | 6 | 6 | Actual |
6145 | 13.00 | 2022-01-21 | 69 | 2 | 6 | Actual |
29433 | 125.00 | 2023-11-21 | 67 | 1 | 6 | Actual |
12923 | 200.00 | 2022-07-22 | 68 | 3 | 6 | Budget |
35261 | 32615.00 | 2024-04-21 | 24 | 7 | 6 | Actual |
8548 | 207.00 | 2022-03-24 | 81 | 5 | 6 | Actual |
26093 | 45.00 | 2023-08-21 | 85 | 4 | 6 | Actual |
13924 | 152.00 | 2022-08-21 | 81 | 5 | 6 | Actual |
Generated 2024-09-20 19:38:44.521 UTC