[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 3523 SKIP 1000 SKIP 0 SHUFFLE
4165 items
NOTE: Only 1000 elements of total 4165 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27260 | 19977.00 | 2023-09-22 | 60 | 6 | 6 | Actual |
8651 | 92139.00 | 2022-03-25 | 39 | 7 | 6 | Actual |
4026 | 10192.00 | 2021-11-22 | 60 | 5 | 6 | Actual |
8388 | 60.00 | 2022-03-25 | 68 | 2 | 6 | Budget |
26189 | -49545.00 | 2023-08-22 | 45 | 7 | 6 | Actual |
5125 | 200.00 | 2021-12-23 | 76 | 4 | 6 | Budget |
34105 | 15904.00 | 2024-03-24 | 20 | 7 | 6 | Actual |
8542 | 304.00 | 2022-03-25 | 77 | 5 | 6 | Actual |
38558 | 785.00 | 2024-07-23 | 62 | 2 | 6 | Actual |
7503 | 47500.00 | 2022-02-22 | 99 | 6 | 6 | Actual |
3926 | -106.00 | 2021-11-22 | 91 | 2 | 6 | Actual |
6197 | 254.00 | 2022-01-22 | 73 | 3 | 6 | Actual |
5285 | 3479464.00 | 2021-12-23 | 43 | 7 | 6 | Actual |
29512 | 223.00 | 2023-11-22 | 65 | 4 | 6 | Actual |
36327 | 90.00 | 2024-05-23 | 83 | 4 | 6 | Actual |
24085 | 25895.00 | 2023-06-22 | 34 | 7 | 6 | Actual |
27187 | 192.00 | 2023-09-22 | 74 | 3 | 6 | Actual |
5163 | 60.00 | 2021-12-23 | 68 | 5 | 6 | Actual |
25091 | 388.00 | 2023-07-23 | 92 | 6 | 6 | Actual |
36280 | 168.00 | 2024-05-23 | 92 | 2 | 6 | Actual |
38547 | 88.00 | 2024-07-23 | 84 | 1 | 6 | Actual |
36240 | 298.00 | 2024-05-23 | 76 | 1 | 6 | Actual |
8392 | 111.00 | 2022-03-25 | 73 | 2 | 6 | Actual |
26076 | 1516.00 | 2023-08-22 | 62 | 4 | 6 | Actual |
26160 | 47500.00 | 2023-08-22 | 99 | 6 | 6 | Actual |
37381 | 1557.00 | 2024-06-22 | 62 | 1 | 6 | Actual |
29461 | 40.00 | 2023-11-22 | 68 | 2 | 6 | Actual |
8474 | 1600.00 | 2022-03-25 | 61 | 4 | 6 | Budget |
28353 | 761.00 | 2023-10-23 | 92 | 3 | 6 | Actual |
25087 | 378.00 | 2023-07-23 | 87 | 6 | 6 | Actual |
29490 | 36.00 | 2023-11-22 | 69 | 3 | 6 | Actual |
5157 | 174.00 | 2021-12-23 | 65 | 5 | 6 | Actual |
4007 | 380.00 | 2021-11-22 | 80 | 4 | 6 | Budget |
27133 | 237.00 | 2023-09-22 | 76 | 1 | 6 | Actual |
36310 | 19871.00 | 2024-05-23 | 60 | 4 | 6 | Actual |
8543 | 60.00 | 2022-03-25 | 78 | 5 | 6 | Budget |
28324 | -92.00 | 2023-10-23 | 91 | 2 | 6 | Actual |
24999 | 121.00 | 2023-07-23 | 83 | 3 | 6 | Actual |
5160 | 70.00 | 2021-12-23 | 67 | 5 | 6 | Budget |
8345 | 300.00 | 2022-03-25 | 73 | 1 | 6 | Budget |
28352 | -457.00 | 2023-10-23 | 91 | 3 | 6 | Actual |
28405 | 310.00 | 2023-10-23 | 92 | 5 | 6 | Actual |
24033 | 85897.00 | 2023-06-22 | 56 | 6 | 6 | Actual |
3996 | 220.00 | 2021-11-22 | 73 | 4 | 6 | Budget |
8632 | 65464.00 | 2022-03-25 | 13 | 7 | 6 | Actual |
6175 | 139.00 | 2022-01-22 | 92 | 2 | 6 | Actual |
29491 | 56.00 | 2023-11-22 | 71 | 3 | 6 | Actual |
34049 | 294.00 | 2024-03-24 | 80 | 5 | 6 | Actual |
37571 | 177986.00 | 2024-06-22 | 39 | 7 | 6 | Actual |
7520 | 14934.00 | 2022-02-22 | 28 | 7 | 6 | Actual |
36241 | 536.00 | 2024-05-23 | 77 | 1 | 6 | Actual |
5109 | 267.00 | 2021-12-23 | 65 | 4 | 6 | Actual |
9682 | 3.00 | 2022-04-22 | 96 | 5 | 6 | Actual |
25023 | 180.00 | 2023-07-23 | 81 | 4 | 6 | Actual |
9730 | 80.00 | 2022-04-22 | 85 | 6 | 6 | Budget |
24929 | 1461.00 | 2023-07-23 | 62 | 1 | 6 | Actual |
35130 | 204.00 | 2024-04-22 | 92 | 2 | 6 | Actual |
6248 | 200.00 | 2022-01-22 | 76 | 4 | 6 | Budget |
35268 | 164149.00 | 2024-04-22 | 35 | 7 | 6 | Actual |
38620 | 129.00 | 2024-07-23 | 74 | 4 | 6 | Actual |
6113 | 280.00 | 2022-01-22 | 81 | 1 | 6 | Budget |
23955 | 1404.00 | 2023-06-22 | 62 | 3 | 6 | Actual |
3865 | 369.00 | 2021-11-22 | 81 | 1 | 6 | Actual |
8422 | 1209727.00 | 2022-03-25 | 10 | 3 | 6 | Actual |
8439 | 80.00 | 2022-03-25 | 71 | 3 | 6 | Budget |
27193 | 43.00 | 2023-09-22 | 82 | 3 | 6 | Actual |
38710 | 6123.00 | 2024-07-23 | 23 | 7 | 6 | Actual |
8574 | 18018.00 | 2022-03-25 | 60 | 6 | 6 | Actual |
7233 | 550.00 | 2022-02-22 | 80 | 1 | 6 | Budget |
38669 | 1947.00 | 2024-07-23 | 62 | 6 | 6 | Actual |
27264 | 342.00 | 2023-09-22 | 65 | 6 | 6 | Actual |
4094 | 298.00 | 2021-11-22 | 66 | 6 | 6 | Actual |
9694 | 901.00 | 2022-04-22 | 62 | 6 | 6 | Actual |
6382 | 272800.00 | 2022-01-22 | 101 | 6 | 6 | Budget |
5097 | 148.00 | 2021-12-23 | 89 | 3 | 6 | Actual |
6129 | 7.00 | 2022-01-22 | 96 | 1 | 6 | Actual |
9451 | 445.00 | 2022-04-22 | 65 | 1 | 6 | Actual |
6361 | 380.00 | 2022-01-22 | 80 | 6 | 6 | Actual |
6399 | 121422.00 | 2022-01-22 | 29 | 7 | 6 | Actual |
3886 | 964.00 | 2021-11-22 | 61 | 2 | 6 | Actual |
38678 | 221.00 | 2024-07-23 | 73 | 6 | 6 | Actual |
8514 | -121.00 | 2022-03-25 | 91 | 4 | 6 | Actual |
6097 | 29.00 | 2022-01-22 | 69 | 1 | 6 | Actual |
34001 | 123.00 | 2024-03-24 | 84 | 3 | 6 | Actual |
37431 | 5.00 | 2024-06-22 | 96 | 2 | 6 | Actual |
25041 | 12.00 | 2023-07-23 | 69 | 5 | 6 | Actual |
5170 | 100.00 | 2021-12-23 | 74 | 5 | 6 | Budget |
27245 | 14.00 | 2023-09-22 | 82 | 5 | 6 | Actual |
8362 | 138.00 | 2022-03-25 | 84 | 1 | 6 | Actual |
7488 | 86.00 | 2022-02-22 | 83 | 6 | 6 | Actual |
7486 | 30.00 | 2022-02-22 | 82 | 6 | 6 | Budget |
35273 | 2812053.00 | 2024-04-22 | 43 | 7 | 6 | Actual |
36410 | 6184.00 | 2024-05-23 | 23 | 7 | 6 | Actual |
34103 | 17287.00 | 2024-03-24 | 18 | 7 | 6 | Actual |
37435 | 2643.00 | 2024-06-22 | 61 | 3 | 6 | Actual |
26018 | 13.00 | 2023-08-22 | 96 | 1 | 6 | Actual |
7386 | 74.00 | 2022-02-22 | 85 | 4 | 6 | Actual |
5102 | 9.00 | 2021-12-23 | 96 | 3 | 6 | Actual |
37478 | 92.00 | 2024-06-22 | 84 | 4 | 6 | Actual |
36359 | -188.00 | 2024-05-23 | 91 | 5 | 6 | Actual |
3994 | 31.00 | 2021-11-22 | 71 | 4 | 6 | Actual |
34047 | 280.00 | 2024-03-24 | 77 | 5 | 6 | Actual |
38596 | 543.00 | 2024-07-23 | 77 | 3 | 6 | Actual |
9518 | 80.00 | 2022-04-22 | 78 | 2 | 6 | Budget |
35088 | 162.00 | 2024-04-22 | 73 | 1 | 6 | Actual |
34019 | 160.00 | 2024-03-24 | 74 | 4 | 6 | Actual |
5092 | 100.00 | 2021-12-23 | 84 | 3 | 6 | Budget |
37501 | 202.00 | 2024-06-22 | 81 | 5 | 6 | Actual |
3838 | 2022.00 | 2021-11-22 | 61 | 1 | 6 | Actual |
36423 | 2331011.00 | 2024-05-23 | 43 | 7 | 6 | Actual |
9759 | 132096.00 | 2022-04-22 | 29 | 7 | 6 | Actual |
9674 | 34.00 | 2022-04-22 | 85 | 5 | 6 | Actual |
8631 | 8474.00 | 2022-03-25 | 8 | 7 | 6 | Actual |
35208 | 172.00 | 2024-04-22 | 90 | 5 | 6 | Actual |
9593 | 1134.00 | 2022-04-22 | 62 | 4 | 6 | Actual |
27185 | 75.00 | 2023-09-22 | 71 | 3 | 6 | Actual |
7322 | 100.00 | 2022-02-22 | 74 | 3 | 6 | Budget |
9724 | 25.00 | 2022-04-22 | 82 | 6 | 6 | Actual |
25122 | -49545.00 | 2023-07-23 | 46 | 7 | 6 | Actual |
38617 | 19.00 | 2024-07-23 | 69 | 4 | 6 | Actual |
36272 | 11.00 | 2024-05-23 | 82 | 2 | 6 | Actual |
7363 | 41.00 | 2022-02-22 | 69 | 4 | 6 | Actual |
34083 | 26.00 | 2024-03-24 | 82 | 6 | 6 | Actual |
29508 | 16.00 | 2023-11-22 | 96 | 3 | 6 | Actual |
6274 | 9700.00 | 2022-01-22 | 60 | 5 | 6 | Budget |
24946 | 60.00 | 2023-07-23 | 85 | 1 | 6 | Actual |
8602 | 100.00 | 2022-03-25 | 78 | 6 | 6 | Budget |
29428 | 21642.00 | 2023-11-22 | 60 | 1 | 6 | Actual |
4985 | 131.00 | 2021-12-23 | 78 | 1 | 6 | Actual |
8511 | 351.00 | 2022-03-25 | 87 | 4 | 6 | Actual |
28280 | 162.00 | 2023-10-23 | 68 | 1 | 6 | Actual |
5275 | 126762.00 | 2021-12-23 | 29 | 7 | 6 | Actual |
4129 | 285.00 | 2021-11-22 | 90 | 6 | 6 | Actual |
5206 | 17400.00 | 2021-12-23 | 60 | 6 | 6 | Budget |
29466 | 80.00 | 2023-11-22 | 76 | 2 | 6 | Actual |
37550 | 11476.00 | 2024-06-22 | 7 | 7 | 6 | Actual |
5270 | 89984.00 | 2021-12-23 | 21 | 7 | 6 | Actual |
26022 | 546.00 | 2023-08-22 | 62 | 2 | 6 | Actual |
29502 | 122.00 | 2023-11-22 | 85 | 3 | 6 | Actual |
24014 | 104.00 | 2023-06-22 | 73 | 5 | 6 | Actual |
3860 | 100.00 | 2021-11-22 | 78 | 1 | 6 | Budget |
35213 | 4361.00 | 2024-04-22 | 53 | 6 | 6 | Actual |
26108 | 17.00 | 2023-08-22 | 71 | 5 | 6 | Actual |
25118 | 29150.00 | 2023-07-23 | 38 | 7 | 6 | Actual |
36389 | 382.00 | 2024-05-23 | 87 | 6 | 6 | Actual |
38537 | 70.00 | 2024-07-23 | 71 | 1 | 6 | Actual |
37452 | 99.00 | 2024-06-22 | 84 | 3 | 6 | Actual |
4008 | 280.00 | 2021-11-22 | 81 | 4 | 6 | Budget |
35117 | 102.00 | 2024-04-22 | 76 | 2 | 6 | Actual |
6350 | 220.00 | 2022-01-22 | 73 | 6 | 6 | Budget |
28407 | 11060.00 | 2023-10-23 | 52 | 6 | 6 | Actual |
6395 | 8156.00 | 2022-01-22 | 22 | 7 | 6 | Actual |
8522 | 650.00 | 2022-03-25 | 62 | 5 | 6 | Budget |
29555 | 243.00 | 2023-11-22 | 87 | 5 | 6 | Actual |
33972 | 40.00 | 2024-03-24 | 83 | 2 | 6 | Actual |
38714 | 169746.00 | 2024-07-23 | 31 | 7 | 6 | Actual |
9579 | 111.00 | 2022-04-22 | 85 | 3 | 6 | Actual |
9616 | 380.00 | 2022-04-22 | 80 | 4 | 6 | Budget |
38641 | 80.00 | 2024-07-23 | 67 | 5 | 6 | Actual |
26151 | 59.00 | 2023-08-22 | 84 | 6 | 6 | Actual |
35232 | 120.00 | 2024-04-22 | 78 | 6 | 6 | Actual |
25078 | 811.00 | 2023-07-23 | 76 | 6 | 6 | Actual |
29435 | 26.00 | 2023-11-22 | 69 | 1 | 6 | Actual |
23914 | 32.00 | 2023-06-22 | 82 | 1 | 6 | Actual |
25015 | 10.00 | 2023-07-23 | 69 | 4 | 6 | Actual |
9606 | 139.00 | 2022-04-22 | 73 | 4 | 6 | Actual |
3014 | 189356.00 | 2021-10-23 | 4 | 7 | 6 | Actual |
5159 | 100.00 | 2021-12-23 | 66 | 5 | 6 | Budget |
35256 | 55087.00 | 2024-04-22 | 19 | 7 | 6 | Actual |
27158 | 75.00 | 2023-09-22 | 73 | 2 | 6 | Actual |
3973 | 185.00 | 2021-11-22 | 89 | 3 | 6 | Actual |
4074 | 4000.00 | 2021-11-22 | 52 | 6 | 6 | Budget |
9715 | 1500.00 | 2022-04-22 | 76 | 6 | 6 | Budget |
36418 | 112879.00 | 2024-05-23 | 35 | 7 | 6 | Actual |
37379 | 25290.00 | 2024-06-22 | 60 | 1 | 6 | Actual |
3928 | 40.00 | 2021-11-22 | 94 | 2 | 6 | Actual |
3949 | 220.00 | 2021-11-22 | 73 | 3 | 6 | Budget |
25049 | 102.00 | 2023-07-23 | 81 | 5 | 6 | Actual |
6356 | 380.00 | 2022-01-22 | 77 | 6 | 6 | Budget |
24031 | 20443.00 | 2023-06-22 | 52 | 6 | 6 | Actual |
4068 | 112.00 | 2021-11-22 | 90 | 5 | 6 | Actual |
7349 | 17654.00 | 2022-02-22 | 60 | 4 | 6 | Actual |
28345 | 47.00 | 2023-10-23 | 82 | 3 | 6 | Actual |
7376 | 444.00 | 2022-02-22 | 80 | 4 | 6 | Actual |
34077 | 128.00 | 2024-03-24 | 74 | 6 | 6 | Actual |
35085 | 75.00 | 2024-04-22 | 68 | 1 | 6 | Actual |
6329 | 14820.00 | 2022-01-22 | 60 | 6 | 6 | Actual |
5046 | 176.00 | 2021-12-23 | 87 | 2 | 6 | Actual |
5100 | 302.00 | 2021-12-23 | 92 | 3 | 6 | Actual |
25095 | 179100.00 | 2023-07-23 | 101 | 6 | 6 | Actual |
37568 | 195089.00 | 2024-06-22 | 35 | 7 | 6 | Actual |
35135 | 3467.00 | 2024-04-22 | 61 | 3 | 6 | Actual |
23926 | 431.00 | 2023-06-22 | 61 | 2 | 6 | Actual |
37486 | 15160.00 | 2024-06-22 | 60 | 5 | 6 | Actual |
3936 | 1009.00 | 2021-11-22 | 62 | 3 | 6 | Actual |
26010 | 62.00 | 2023-08-22 | 83 | 1 | 6 | Actual |
9713 | 100.00 | 2022-04-22 | 74 | 6 | 6 | Budget |
38721 | 164802.00 | 2024-07-23 | 39 | 7 | 6 | Actual |
3016 | 10391.00 | 2021-10-23 | 7 | 7 | 6 | Actual |
36376 | 27.00 | 2024-05-23 | 71 | 6 | 6 | Actual |
36400 | 10311.00 | 2024-05-23 | 7 | 7 | 6 | Actual |
8391 | 26.00 | 2022-03-25 | 71 | 2 | 6 | Actual |
29509 | 16825.00 | 2023-11-22 | 60 | 4 | 6 | Actual |
5127 | 280.00 | 2021-12-23 | 77 | 4 | 6 | Budget |
25018 | 108.00 | 2023-07-23 | 74 | 4 | 6 | Actual |
27123 | 2806.00 | 2023-09-22 | 61 | 1 | 6 | Actual |
26071 | -469.00 | 2023-08-22 | 91 | 3 | 6 | Actual |
26082 | 29.00 | 2023-08-22 | 71 | 4 | 6 | Actual |
27164 | 138.00 | 2023-09-22 | 81 | 2 | 6 | Actual |
29437 | 182.00 | 2023-11-22 | 73 | 1 | 6 | Actual |
36406 | 55087.00 | 2024-05-23 | 19 | 7 | 6 | Actual |
24985 | 217.00 | 2023-07-23 | 65 | 3 | 6 | Actual |
7240 | 118.00 | 2022-02-22 | 84 | 1 | 6 | Actual |
35090 | 225.00 | 2024-04-22 | 76 | 1 | 6 | Actual |
5176 | 80.00 | 2021-12-23 | 78 | 5 | 6 | Budget |
4989 | 316.00 | 2021-12-23 | 81 | 1 | 6 | Actual |
27255 | 10233.00 | 2023-09-22 | 52 | 6 | 6 | Actual |
4092 | 200.00 | 2021-11-22 | 65 | 6 | 6 | Budget |
3974 | 285.00 | 2021-11-22 | 90 | 3 | 6 | Actual |
4999 | 410.00 | 2021-12-23 | 87 | 1 | 6 | Actual |
38621 | 167.00 | 2024-07-23 | 76 | 4 | 6 | Actual |
6295 | 100.00 | 2022-01-22 | 76 | 5 | 6 | Budget |
33939 | 289.00 | 2024-03-24 | 76 | 1 | 6 | Actual |
27222 | 85.00 | 2023-09-22 | 85 | 4 | 6 | Actual |
37519 | 1803.00 | 2024-06-22 | 62 | 6 | 6 | Actual |
34029 | 347.00 | 2024-03-24 | 87 | 4 | 6 | Actual |
9448 | 2100.00 | 2022-04-22 | 61 | 1 | 6 | Budget |
7502 | 131.00 | 2022-02-22 | 97 | 6 | 6 | Actual |
4035 | 100.00 | 2021-11-22 | 66 | 5 | 6 | Budget |
7249 | 363.00 | 2022-02-22 | 92 | 1 | 6 | Actual |
8460 | 100.00 | 2022-03-25 | 84 | 3 | 6 | Budget |
6396 | 3367.00 | 2022-01-22 | 23 | 7 | 6 | Actual |
5138 | 53.00 | 2021-12-23 | 84 | 4 | 6 | Actual |
5145 | 123.00 | 2021-12-23 | 90 | 4 | 6 | Actual |
9484 | 480.00 | 2022-04-22 | 87 | 1 | 6 | Budget |
37460 | 16470.00 | 2024-06-22 | 60 | 4 | 6 | Actual |
7495 | 351.00 | 2022-02-22 | 87 | 6 | 6 | Actual |
38665 | 91544.00 | 2024-07-23 | 56 | 6 | 6 | Actual |
23956 | 213.00 | 2023-06-22 | 65 | 3 | 6 | Actual |
4960 | 18600.00 | 2021-12-23 | 60 | 1 | 6 | Budget |
25009 | 1447.00 | 2023-07-23 | 61 | 4 | 6 | Actual |
34055 | 277.00 | 2024-03-24 | 87 | 5 | 6 | Actual |
7342 | 550.00 | 2022-02-22 | 87 | 3 | 6 | Budget |
24996 | 529.00 | 2023-07-23 | 80 | 3 | 6 | Actual |
36322 | 415.00 | 2024-05-23 | 77 | 4 | 6 | Actual |
28408 | 8295.00 | 2023-10-23 | 53 | 6 | 6 | Actual |
4140 | 10588.00 | 2021-11-22 | 7 | 7 | 6 | Actual |
35106 | 8413.00 | 2024-04-22 | 60 | 2 | 6 | Actual |
8360 | 100.00 | 2022-03-25 | 83 | 1 | 6 | Budget |
7237 | 40.00 | 2022-02-22 | 82 | 1 | 6 | Budget |
8394 | 134.00 | 2022-03-25 | 74 | 2 | 6 | Actual |
34000 | 144.00 | 2024-03-24 | 83 | 3 | 6 | Actual |
24042 | 94.00 | 2023-06-22 | 68 | 6 | 6 | Actual |
26161 | 205288.00 | 2023-08-22 | 101 | 6 | 6 | Actual |
8437 | 100.00 | 2022-03-25 | 68 | 3 | 6 | Budget |
6317 | -77.00 | 2022-01-22 | 91 | 5 | 6 | Actual |
28398 | 69.00 | 2023-10-23 | 83 | 5 | 6 | Actual |
24015 | 146.00 | 2023-06-22 | 74 | 5 | 6 | Actual |
35171 | 168.00 | 2024-04-22 | 76 | 4 | 6 | Actual |
5185 | 57.00 | 2021-12-23 | 84 | 5 | 6 | Actual |
27184 | 49.00 | 2023-09-22 | 69 | 3 | 6 | Actual |
27279 | 97.00 | 2023-09-22 | 83 | 6 | 6 | Actual |
5077 | 280.00 | 2021-12-23 | 76 | 3 | 6 | Budget |
28449 | 92726.00 | 2023-10-23 | 15 | 7 | 6 | Actual |
3015 | 345566.00 | 2021-10-23 | 6 | 7 | 6 | Actual |
26019 | 75272.00 | 2023-08-22 | 12 | 2 | 6 | Actual |
34057 | 199.00 | 2024-03-24 | 90 | 5 | 6 | Actual |
24024 | 51.00 | 2023-06-22 | 85 | 5 | 6 | Actual |
35138 | 452.00 | 2024-04-22 | 66 | 3 | 6 | Actual |
35236 | 101.00 | 2024-04-22 | 83 | 6 | 6 | Actual |
26085 | 135.00 | 2023-08-22 | 76 | 4 | 6 | Actual |
37471 | 185.00 | 2024-06-22 | 76 | 4 | 6 | Actual |
8586 | 100.00 | 2022-03-25 | 67 | 6 | 6 | Budget |
7317 | 59.00 | 2022-02-22 | 71 | 3 | 6 | Actual |
8494 | 380.00 | 2022-03-25 | 77 | 4 | 6 | Budget |
37485 | 10.00 | 2024-06-22 | 96 | 4 | 6 | Actual |
8428 | 1654.00 | 2022-03-25 | 62 | 3 | 6 | Actual |
25056 | 103.00 | 2023-07-23 | 90 | 5 | 6 | Actual |
5140 | 70.00 | 2021-12-23 | 85 | 4 | 6 | Budget |
24081 | 159582.00 | 2023-06-22 | 29 | 7 | 6 | Actual |
6319 | 34.00 | 2022-01-22 | 94 | 5 | 6 | Actual |
8396 | 131.00 | 2022-03-25 | 76 | 2 | 6 | Actual |
8605 | 480.00 | 2022-03-25 | 80 | 6 | 6 | Budget |
5069 | 105.00 | 2021-12-23 | 68 | 3 | 6 | Actual |
28423 | 209.00 | 2023-10-23 | 73 | 6 | 6 | Actual |
28406 | 8.00 | 2023-10-23 | 96 | 5 | 6 | Actual |
5071 | 70.00 | 2021-12-23 | 71 | 3 | 6 | Budget |
7460 | 234.00 | 2022-02-22 | 65 | 6 | 6 | Actual |
25663 | -19199.70 | 2023-08-21 | 92 | 7 | 6 | Actual |
37559 | 14830.00 | 2024-06-22 | 22 | 7 | 6 | Actual |
9512 | 100.00 | 2022-04-22 | 74 | 2 | 6 | Budget |
25068 | 3761.00 | 2023-07-23 | 63 | 6 | 6 | Actual |
23967 | 519.00 | 2023-06-22 | 80 | 3 | 6 | Actual |
7453 | 1210.00 | 2022-02-22 | 61 | 6 | 6 | Actual |
27273 | 1333.00 | 2023-09-22 | 76 | 6 | 6 | Actual |
27218 | 291.00 | 2023-09-22 | 81 | 4 | 6 | Actual |
26073 | 17.00 | 2023-08-22 | 96 | 3 | 6 | Actual |
7528 | 25020.00 | 2022-02-22 | 38 | 7 | 6 | Actual |
5086 | 350.00 | 2021-12-23 | 81 | 3 | 6 | Actual |
6340 | 200.00 | 2022-01-22 | 66 | 6 | 6 | Budget |
7493 | 80.00 | 2022-02-22 | 85 | 6 | 6 | Budget |
35154 | 520.00 | 2024-04-22 | 87 | 3 | 6 | Actual |
8647 | 26990.00 | 2022-03-25 | 34 | 7 | 6 | Actual |
6363 | 280.00 | 2022-01-22 | 81 | 6 | 6 | Budget |
35181 | 176.00 | 2024-04-22 | 89 | 4 | 6 | Actual |
6115 | 31.00 | 2022-01-22 | 82 | 1 | 6 | Actual |
35123 | 45.00 | 2024-04-22 | 83 | 2 | 6 | Actual |
25069 | 273.00 | 2023-07-23 | 65 | 6 | 6 | Actual |
7309 | 267.00 | 2022-02-22 | 65 | 3 | 6 | Actual |
6144 | 50.00 | 2022-01-22 | 68 | 2 | 6 | Budget |
7333 | 40.00 | 2022-02-22 | 82 | 3 | 6 | Actual |
37506 | 277.00 | 2024-06-22 | 87 | 5 | 6 | Actual |
27285 | -256.00 | 2023-09-22 | 91 | 6 | 6 | Actual |
6284 | 70.00 | 2022-01-22 | 67 | 5 | 6 | Budget |
7517 | 8239.00 | 2022-02-22 | 22 | 7 | 6 | Actual |
7491 | 80.00 | 2022-02-22 | 84 | 6 | 6 | Budget |
8356 | 414.00 | 2022-03-25 | 81 | 1 | 6 | Actual |
9454 | 280.00 | 2022-04-22 | 66 | 1 | 6 | Budget |
3916 | 50.00 | 2021-11-22 | 83 | 2 | 6 | Budget |
23935 | 151.00 | 2023-06-22 | 74 | 2 | 6 | Actual |
35218 | 1786.00 | 2024-04-22 | 61 | 6 | 6 | Actual |
36382 | 114.00 | 2024-05-23 | 78 | 6 | 6 | Actual |
27229 | 11370.00 | 2023-09-22 | 60 | 5 | 6 | Actual |
7340 | 111.00 | 2022-02-22 | 85 | 3 | 6 | Actual |
27130 | 39.00 | 2023-09-22 | 71 | 1 | 6 | Actual |
3919 | 50.00 | 2021-11-22 | 84 | 2 | 6 | Budget |
3021 | 9604.00 | 2021-10-23 | 18 | 7 | 6 | Actual |
35210 | 230.00 | 2024-04-22 | 92 | 5 | 6 | Actual |
34050 | 182.00 | 2024-03-24 | 81 | 5 | 6 | Actual |
23939 | 85.00 | 2023-06-22 | 80 | 2 | 6 | Actual |
27259 | 20467.00 | 2023-09-22 | 57 | 6 | 6 | Actual |
3871 | 100.00 | 2021-11-22 | 84 | 1 | 6 | Budget |
3880 | 83.00 | 2021-11-22 | 94 | 1 | 6 | Actual |
7433 | 31.00 | 2022-02-22 | 85 | 5 | 6 | Actual |
27122 | 24865.00 | 2023-09-22 | 60 | 1 | 6 | Actual |
5247 | 89.00 | 2021-12-23 | 85 | 6 | 6 | Actual |
8380 | 750.00 | 2022-03-25 | 62 | 2 | 6 | Budget |
36236 | 42.00 | 2024-05-23 | 69 | 1 | 6 | Actual |
37444 | 193.00 | 2024-06-22 | 74 | 3 | 6 | Actual |
37405 | 106580.00 | 2024-06-22 | 12 | 2 | 6 | Actual |
7254 | 10100.00 | 2022-02-22 | 60 | 2 | 6 | Budget |
8482 | 148.00 | 2022-03-25 | 67 | 4 | 6 | Actual |
34023 | 421.00 | 2024-03-24 | 80 | 4 | 6 | Actual |
32994 | 83332.00 | 2024-02-22 | 37 | 7 | 6 | Actual |
25995 | 1017.00 | 2023-08-22 | 62 | 1 | 6 | Actual |
9695 | 6500.00 | 2022-04-22 | 63 | 6 | 6 | Budget |
27219 | 30.00 | 2023-09-22 | 82 | 4 | 6 | Actual |
6232 | 1000.00 | 2022-01-22 | 62 | 4 | 6 | Budget |
29470 | 105.00 | 2023-11-22 | 81 | 2 | 6 | Actual |
8447 | 480.00 | 2022-03-25 | 77 | 3 | 6 | Budget |
27278 | 28.00 | 2023-09-22 | 82 | 6 | 6 | Actual |
26041 | 79.00 | 2023-08-22 | 89 | 2 | 6 | Actual |
6369 | 67.00 | 2022-01-22 | 84 | 6 | 6 | Actual |
36326 | 26.00 | 2024-05-23 | 82 | 4 | 6 | Actual |
25042 | 18.00 | 2023-07-23 | 71 | 5 | 6 | Actual |
9661 | 60.00 | 2022-04-22 | 78 | 5 | 6 | Budget |
9643 | 82.00 | 2022-04-22 | 65 | 5 | 6 | Actual |
36268 | 136.00 | 2024-05-23 | 77 | 2 | 6 | Actual |
34033 | 428.00 | 2024-03-24 | 92 | 4 | 6 | Actual |
34024 | 260.00 | 2024-03-24 | 81 | 4 | 6 | Actual |
24932 | 106.00 | 2023-07-23 | 67 | 1 | 6 | Actual |
29433 | 125.00 | 2023-11-22 | 67 | 1 | 6 | Actual |
5213 | 196.00 | 2021-12-23 | 65 | 6 | 6 | Actual |
6084 | 19656.00 | 2022-01-22 | 60 | 1 | 6 | Actual |
28318 | 34.00 | 2023-10-23 | 83 | 2 | 6 | Actual |
27149 | 9882.00 | 2023-09-22 | 60 | 2 | 6 | Actual |
36378 | 137.00 | 2024-05-23 | 73 | 6 | 6 | Actual |
33976 | 92.00 | 2024-03-24 | 89 | 2 | 6 | Actual |
8633 | 38558.00 | 2022-03-25 | 14 | 7 | 6 | Actual |
24005 | 14165.00 | 2023-06-22 | 60 | 5 | 6 | Actual |
8486 | 40.00 | 2022-03-25 | 71 | 4 | 6 | Budget |
6292 | 110.00 | 2022-01-22 | 73 | 5 | 6 | Budget |
27124 | 1531.00 | 2023-09-22 | 62 | 1 | 6 | Actual |
7348 | 10.00 | 2022-02-22 | 96 | 3 | 6 | Actual |
9660 | 200.00 | 2022-04-22 | 77 | 5 | 6 | Budget |
36265 | 62.00 | 2024-05-23 | 73 | 2 | 6 | Actual |
36237 | 60.00 | 2024-05-23 | 71 | 1 | 6 | Actual |
27160 | 104.00 | 2023-09-22 | 76 | 2 | 6 | Actual |
4118 | 30.00 | 2021-11-22 | 82 | 6 | 6 | Budget |
25097 | 348283.00 | 2023-07-23 | 6 | 7 | 6 | Actual |
38630 | 312.00 | 2024-07-23 | 87 | 4 | 6 | Actual |
38711 | 31361.00 | 2024-07-23 | 24 | 7 | 6 | Actual |
35246 | 47500.00 | 2024-04-22 | 99 | 6 | 6 | Actual |
35214 | 11.00 | 2024-04-22 | 54 | 6 | 6 | Actual |
38635 | 9.00 | 2024-07-23 | 96 | 4 | 6 | Actual |
35116 | 157.00 | 2024-04-22 | 74 | 2 | 6 | Actual |
37547 | 316575.00 | 2024-06-22 | 101 | 6 | 6 | Actual |
27300 | 16422.00 | 2023-09-22 | 20 | 7 | 6 | Actual |
23988 | 109.00 | 2023-06-22 | 73 | 4 | 6 | Actual |
3934 | 2100.00 | 2021-11-22 | 61 | 3 | 6 | Budget |
3935 | 1815.00 | 2021-11-22 | 61 | 3 | 6 | Actual |
26152 | 53.00 | 2023-08-22 | 85 | 6 | 6 | Actual |
4069 | -90.00 | 2021-11-22 | 91 | 5 | 6 | Actual |
24020 | 175.00 | 2023-06-22 | 81 | 5 | 6 | Actual |
7447 | 48060.00 | 2022-02-22 | 56 | 6 | 6 | Actual |
7316 | 27.00 | 2022-02-22 | 69 | 3 | 6 | Actual |
38686 | 117.00 | 2024-07-23 | 83 | 6 | 6 | Actual |
5197 | 37737.00 | 2021-12-23 | 52 | 6 | 6 | Actual |
4005 | 116.00 | 2021-11-22 | 78 | 4 | 6 | Actual |
8335 | 280.00 | 2022-03-25 | 66 | 1 | 6 | Budget |
9487 | 283.00 | 2022-04-22 | 90 | 1 | 6 | Actual |
26166 | 43236.00 | 2023-08-22 | 13 | 7 | 6 | Actual |
6290 | 30.00 | 2022-01-22 | 71 | 5 | 6 | Budget |
27178 | 2454.00 | 2023-09-22 | 61 | 3 | 6 | Actual |
9562 | 100.00 | 2022-04-22 | 74 | 3 | 6 | Budget |
4014 | 91.00 | 2021-11-22 | 84 | 4 | 6 | Actual |
8461 | 100.00 | 2022-03-25 | 85 | 3 | 6 | Budget |
8552 | 50.00 | 2022-03-25 | 83 | 5 | 6 | Budget |
7341 | 585.00 | 2022-02-22 | 87 | 3 | 6 | Actual |
36407 | 15731.00 | 2024-05-23 | 20 | 7 | 6 | Actual |
37491 | 90.00 | 2024-06-22 | 67 | 5 | 6 | Actual |
27206 | 229.00 | 2023-09-22 | 65 | 4 | 6 | Actual |
34020 | 198.00 | 2024-03-24 | 76 | 4 | 6 | Actual |
24079 | 21970.00 | 2023-06-22 | 24 | 7 | 6 | Actual |
26117 | 48.00 | 2023-08-22 | 83 | 5 | 6 | Actual |
3022 | 30604.00 | 2021-10-23 | 19 | 7 | 6 | Actual |
7463 | 100.00 | 2022-02-22 | 67 | 6 | 6 | Budget |
37534 | 332.00 | 2024-06-22 | 81 | 6 | 6 | Actual |
4041 | 13.00 | 2021-11-22 | 71 | 5 | 6 | Actual |
6380 | 230.00 | 2022-01-22 | 97 | 6 | 6 | Actual |
37528 | 208.00 | 2024-06-22 | 73 | 6 | 6 | Actual |
9556 | 33.00 | 2022-04-22 | 69 | 3 | 6 | Actual |
7206 | 24336.00 | 2022-02-22 | 60 | 1 | 6 | Actual |
9544 | 3214.00 | 2022-04-22 | 61 | 3 | 6 | Actual |
3966 | 136.00 | 2021-11-22 | 83 | 3 | 6 | Actual |
36387 | 92.00 | 2024-05-23 | 84 | 6 | 6 | Actual |
5183 | 60.00 | 2021-12-23 | 83 | 5 | 6 | Budget |
4148 | 101323.00 | 2021-11-22 | 21 | 7 | 6 | Actual |
8616 | 410.00 | 2022-03-25 | 87 | 6 | 6 | Actual |
6326 | 99500.00 | 2022-01-22 | 56 | 6 | 6 | Budget |
7359 | 182.00 | 2022-02-22 | 67 | 4 | 6 | Actual |
27269 | 54.00 | 2023-09-22 | 71 | 6 | 6 | Actual |
25046 | 154.00 | 2023-07-23 | 77 | 5 | 6 | Actual |
36414 | 166450.00 | 2024-05-23 | 31 | 7 | 6 | Actual |
6285 | 65.00 | 2022-01-22 | 67 | 5 | 6 | Actual |
27125 | 260.00 | 2023-09-22 | 65 | 1 | 6 | Actual |
7268 | 40.00 | 2022-02-22 | 71 | 2 | 6 | Budget |
5052 | 31.00 | 2021-12-23 | 94 | 2 | 6 | Actual |
3976 | 380.00 | 2021-11-22 | 92 | 3 | 6 | Actual |
35275 | 29350.00 | 2024-04-22 | 100 | 7 | 6 | Actual |
4082 | 5900.00 | 2021-11-22 | 57 | 6 | 6 | Budget |
38679 | 164.00 | 2024-07-23 | 74 | 6 | 6 | Actual |
34080 | 110.00 | 2024-03-24 | 78 | 6 | 6 | Actual |
8612 | 100.00 | 2022-03-25 | 84 | 6 | 6 | Actual |
7347 | 91.00 | 2022-02-22 | 94 | 3 | 6 | Actual |
4965 | 355.00 | 2021-12-23 | 65 | 1 | 6 | Actual |
26051 | 263.00 | 2023-08-22 | 65 | 3 | 6 | Actual |
6322 | 6700.00 | 2022-01-22 | 52 | 6 | 6 | Budget |
26045 | 4.00 | 2023-08-22 | 96 | 2 | 6 | Actual |
6389 | 49491.00 | 2022-01-22 | 14 | 7 | 6 | Actual |
8547 | 200.00 | 2022-03-25 | 81 | 5 | 6 | Budget |
3908 | 70.00 | 2021-11-22 | 78 | 2 | 6 | Budget |
37395 | 33.00 | 2024-06-22 | 82 | 1 | 6 | Actual |
4979 | 160.00 | 2021-12-23 | 74 | 1 | 6 | Actual |
25065 | 22856.00 | 2023-07-23 | 60 | 6 | 6 | Actual |
9720 | 430.00 | 2022-04-22 | 80 | 6 | 6 | Actual |
29549 | 266.00 | 2023-11-22 | 80 | 5 | 6 | Actual |
7481 | 100.00 | 2022-02-22 | 78 | 6 | 6 | Budget |
5261 | 486547.00 | 2021-12-23 | 6 | 7 | 6 | Actual |
27212 | 160.00 | 2023-09-22 | 73 | 4 | 6 | Actual |
6315 | 62.00 | 2022-01-22 | 89 | 5 | 6 | Actual |
24965 | 39.00 | 2023-07-23 | 76 | 2 | 6 | Actual |
8613 | 80.00 | 2022-03-25 | 84 | 6 | 6 | Budget |
35111 | 69.00 | 2024-04-22 | 67 | 2 | 6 | Actual |
24083 | 27176.00 | 2023-06-22 | 32 | 7 | 6 | Actual |
26002 | 117.00 | 2023-08-22 | 73 | 1 | 6 | Actual |
4064 | 46.00 | 2021-11-22 | 85 | 5 | 6 | Actual |
27234 | 64.00 | 2023-09-22 | 67 | 5 | 6 | Actual |
9535 | 108.00 | 2022-04-22 | 90 | 2 | 6 | Actual |
8535 | 148.00 | 2022-03-25 | 73 | 5 | 6 | Actual |
9592 | 1600.00 | 2022-04-22 | 61 | 4 | 6 | Budget |
38561 | 74.00 | 2024-07-23 | 67 | 2 | 6 | Actual |
4115 | 601.00 | 2021-11-22 | 80 | 6 | 6 | Actual |
8510 | 380.00 | 2022-03-25 | 87 | 4 | 6 | Budget |
5253 | 305.00 | 2021-12-23 | 92 | 6 | 6 | Actual |
8481 | 100.00 | 2022-03-25 | 67 | 4 | 6 | Budget |
38545 | 30.00 | 2024-07-23 | 82 | 1 | 6 | Actual |
7267 | 23.00 | 2022-02-22 | 69 | 2 | 6 | Actual |
34027 | 83.00 | 2024-03-24 | 84 | 4 | 6 | Actual |
27224 | 240.00 | 2023-09-22 | 89 | 4 | 6 | Actual |
26060 | 357.00 | 2023-08-22 | 77 | 3 | 6 | Actual |
7345 | -216.00 | 2022-02-22 | 91 | 3 | 6 | Actual |
7269 | 13.00 | 2022-02-22 | 71 | 2 | 6 | Actual |
35267 | 22649.00 | 2024-04-22 | 34 | 7 | 6 | Actual |
27183 | 167.00 | 2023-09-22 | 68 | 3 | 6 | Actual |
27136 | 489.00 | 2023-09-22 | 80 | 1 | 6 | Actual |
4984 | 100.00 | 2021-12-23 | 78 | 1 | 6 | Budget |
35146 | 566.00 | 2024-04-22 | 77 | 3 | 6 | Actual |
6390 | 96899.00 | 2022-01-22 | 15 | 7 | 6 | Actual |
4105 | 220.00 | 2021-11-22 | 73 | 6 | 6 | Budget |
7207 | 2190.00 | 2022-02-22 | 61 | 1 | 6 | Actual |
8440 | 65.00 | 2022-03-25 | 71 | 3 | 6 | Actual |
28363 | 50.00 | 2023-10-23 | 71 | 4 | 6 | Actual |
4993 | 100.00 | 2021-12-23 | 83 | 1 | 6 | Budget |
25022 | 291.00 | 2023-07-23 | 80 | 4 | 6 | Actual |
26110 | 78.00 | 2023-08-22 | 74 | 5 | 6 | Actual |
4972 | 100.00 | 2021-12-23 | 68 | 1 | 6 | Budget |
8458 | 140.00 | 2022-03-25 | 83 | 3 | 6 | Actual |
9697 | 280.00 | 2022-04-22 | 65 | 6 | 6 | Budget |
4117 | 280.00 | 2021-11-22 | 81 | 6 | 6 | Budget |
36274 | 32.00 | 2024-05-23 | 84 | 2 | 6 | Actual |
28370 | 253.00 | 2023-10-23 | 81 | 4 | 6 | Actual |
7475 | 129.00 | 2022-02-22 | 74 | 6 | 6 | Actual |
6279 | 550.00 | 2022-01-22 | 62 | 5 | 6 | Budget |
5073 | 220.00 | 2021-12-23 | 73 | 3 | 6 | Budget |
6128 | 68.00 | 2022-01-22 | 94 | 1 | 6 | Actual |
28358 | 328.00 | 2023-10-23 | 65 | 4 | 6 | Actual |
37551 | 8058.00 | 2024-06-22 | 8 | 7 | 6 | Actual |
27283 | 208.00 | 2023-09-22 | 89 | 6 | 6 | Actual |
25108 | 4422.00 | 2023-07-23 | 23 | 7 | 6 | Actual |
35080 | 3033.00 | 2024-04-22 | 61 | 1 | 6 | Actual |
35233 | 470.00 | 2024-04-22 | 80 | 6 | 6 | Actual |
7301 | 302611.00 | 2022-02-22 | 11 | 3 | 6 | Actual |
7413 | 81.00 | 2022-02-22 | 73 | 5 | 6 | Actual |
3924 | 86.00 | 2021-11-22 | 89 | 2 | 6 | Actual |
28308 | 10.00 | 2023-10-23 | 69 | 2 | 6 | Actual |
29439 | 237.00 | 2023-11-22 | 76 | 1 | 6 | Actual |
6367 | 79.00 | 2022-01-22 | 83 | 6 | 6 | Actual |
38595 | 302.00 | 2024-07-23 | 76 | 3 | 6 | Actual |
7291 | 51.00 | 2022-02-22 | 85 | 2 | 6 | Actual |
4038 | 39.00 | 2021-11-22 | 68 | 5 | 6 | Actual |
3029 | 121422.00 | 2021-10-23 | 29 | 7 | 6 | Actual |
8540 | 169.00 | 2022-03-25 | 76 | 5 | 6 | Actual |
9564 | 280.00 | 2022-04-22 | 76 | 3 | 6 | Budget |
4100 | 47.00 | 2021-11-22 | 71 | 6 | 6 | Actual |
37514 | 2007.00 | 2024-06-22 | 54 | 6 | 6 | Actual |
5132 | 192.00 | 2021-12-23 | 81 | 4 | 6 | Actual |
6388 | 80489.00 | 2022-01-22 | 13 | 7 | 6 | Actual |
4143 | 37489.00 | 2021-11-22 | 14 | 7 | 6 | Actual |
9589 | 14170.00 | 2022-04-22 | 60 | 4 | 6 | Actual |
24952 | 9.00 | 2023-07-23 | 96 | 1 | 6 | Actual |
4959 | 17472.00 | 2021-12-23 | 60 | 1 | 6 | Actual |
9598 | 198.00 | 2022-04-22 | 66 | 4 | 6 | Actual |
7449 | 2400.00 | 2022-02-22 | 57 | 6 | 6 | Budget |
5187 | 51.00 | 2021-12-23 | 85 | 5 | 6 | Actual |
27214 | 203.00 | 2023-09-22 | 76 | 4 | 6 | Actual |
8477 | 332.00 | 2022-03-25 | 65 | 4 | 6 | Actual |
35133 | 1062911.00 | 2024-04-22 | 11 | 3 | 6 | Actual |
29467 | 144.00 | 2023-11-22 | 77 | 2 | 6 | Actual |
35202 | 15.00 | 2024-04-22 | 82 | 5 | 6 | Actual |
7357 | 280.00 | 2022-02-22 | 66 | 4 | 6 | Budget |
3035 | 61833.00 | 2021-10-23 | 37 | 7 | 6 | Actual |
36346 | 123.00 | 2024-05-23 | 74 | 5 | 6 | Actual |
35247 | 218085.00 | 2024-04-22 | 101 | 6 | 6 | Actual |
3927 | 176.00 | 2021-11-22 | 92 | 2 | 6 | Actual |
26011 | 53.00 | 2023-08-22 | 84 | 1 | 6 | Actual |
3950 | 182.00 | 2021-11-22 | 73 | 3 | 6 | Actual |
3024 | 109144.00 | 2021-10-23 | 21 | 7 | 6 | Actual |
37456 | 384.00 | 2024-06-22 | 90 | 3 | 6 | Actual |
6233 | 200.00 | 2022-01-22 | 65 | 4 | 6 | Actual |
8354 | 550.00 | 2022-03-25 | 80 | 1 | 6 | Budget |
6251 | 280.00 | 2022-01-22 | 77 | 4 | 6 | Budget |
25073 | 27.00 | 2023-07-23 | 69 | 6 | 6 | Actual |
9647 | 41.00 | 2022-04-22 | 67 | 5 | 6 | Actual |
33965 | 95.00 | 2024-03-24 | 74 | 2 | 6 | Actual |
4020 | 137.00 | 2021-11-22 | 89 | 4 | 6 | Actual |
28417 | 312.00 | 2023-10-23 | 66 | 6 | 6 | Actual |
8634 | 89827.00 | 2022-03-25 | 15 | 7 | 6 | Actual |
5091 | 98.00 | 2021-12-23 | 84 | 3 | 6 | Actual |
35122 | 13.00 | 2024-04-22 | 82 | 2 | 6 | Actual |
35095 | 29.00 | 2024-04-22 | 82 | 1 | 6 | Actual |
35167 | 20.00 | 2024-04-22 | 69 | 4 | 6 | Actual |
9749 | 39992.00 | 2022-04-22 | 14 | 7 | 6 | Actual |
8472 | 15600.00 | 2022-03-25 | 60 | 4 | 6 | Budget |
3862 | 595.00 | 2021-11-22 | 80 | 1 | 6 | Actual |
26107 | 11.00 | 2023-08-22 | 69 | 5 | 6 | Actual |
7416 | 100.00 | 2022-02-22 | 74 | 5 | 6 | Budget |
9495 | 850.00 | 2022-04-22 | 61 | 2 | 6 | Budget |
37425 | 31.00 | 2024-06-22 | 85 | 2 | 6 | Actual |
37499 | 83.00 | 2024-06-22 | 78 | 5 | 6 | Actual |
28404 | -186.00 | 2023-10-23 | 91 | 5 | 6 | Actual |
9634 | 49.00 | 2022-04-22 | 94 | 4 | 6 | Actual |
32971 | 47500.00 | 2024-02-22 | 99 | 6 | 6 | Actual |
36307 | -387.00 | 2024-05-23 | 91 | 3 | 6 | Actual |
8502 | 20.00 | 2022-03-25 | 82 | 4 | 6 | Budget |
9609 | 200.00 | 2022-04-22 | 74 | 4 | 6 | Budget |
7284 | 18.00 | 2022-02-22 | 82 | 2 | 6 | Actual |
7308 | 280.00 | 2022-02-22 | 65 | 3 | 6 | Budget |
9686 | 10062.00 | 2022-04-22 | 53 | 6 | 6 | Actual |
29440 | 428.00 | 2023-11-22 | 77 | 1 | 6 | Actual |
23904 | 134.00 | 2023-06-22 | 68 | 1 | 6 | Actual |
4134 | 185.00 | 2021-11-22 | 97 | 6 | 6 | Actual |
4967 | 280.00 | 2021-12-23 | 66 | 1 | 6 | Budget |
27240 | 113.00 | 2023-09-22 | 76 | 5 | 6 | Actual |
8445 | 312.00 | 2022-03-25 | 76 | 3 | 6 | Actual |
7473 | 220.00 | 2022-02-22 | 73 | 6 | 6 | Budget |
7477 | 1051.00 | 2022-02-22 | 76 | 6 | 6 | Actual |
6204 | 562.00 | 2022-01-22 | 77 | 3 | 6 | Actual |
7328 | 200.00 | 2022-02-22 | 78 | 3 | 6 | Budget |
8643 | 120090.00 | 2022-03-25 | 29 | 7 | 6 | Actual |
7326 | 480.00 | 2022-02-22 | 77 | 3 | 6 | Budget |
27263 | 6567.00 | 2023-09-22 | 63 | 6 | 6 | Actual |
6207 | 655.00 | 2022-01-22 | 80 | 3 | 6 | Actual |
6221 | 179.00 | 2022-01-22 | 89 | 3 | 6 | Actual |
9688 | 56700.00 | 2022-04-22 | 56 | 6 | 6 | Budget |
26134 | 1422.00 | 2023-08-22 | 63 | 6 | 6 | Actual |
35152 | 114.00 | 2024-04-22 | 84 | 3 | 6 | Actual |
24006 | 1453.00 | 2023-06-22 | 61 | 5 | 6 | Actual |
3899 | 40.00 | 2021-11-22 | 71 | 2 | 6 | Budget |
38673 | 160.00 | 2024-07-23 | 67 | 6 | 6 | Actual |
6359 | 100.00 | 2022-01-22 | 78 | 6 | 6 | Budget |
9591 | 1700.00 | 2022-04-22 | 61 | 4 | 6 | Actual |
27135 | 127.00 | 2023-09-22 | 78 | 1 | 6 | Actual |
8506 | 65.00 | 2022-03-25 | 84 | 4 | 6 | Actual |
27152 | 92.00 | 2023-09-22 | 65 | 2 | 6 | Actual |
24062 | 8.00 | 2023-06-22 | 96 | 6 | 6 | Actual |
26075 | 2020.00 | 2023-08-22 | 61 | 4 | 6 | Actual |
36395 | 632.00 | 2024-05-23 | 97 | 6 | 6 | Actual |
26135 | 206.00 | 2023-08-22 | 65 | 6 | 6 | Actual |
28336 | 55.00 | 2023-10-23 | 69 | 3 | 6 | Actual |
37540 | 263.00 | 2024-06-22 | 89 | 6 | 6 | Actual |
35099 | 451.00 | 2024-04-22 | 87 | 1 | 6 | Actual |
6189 | 331.00 | 2022-01-22 | 66 | 3 | 6 | Actual |
9641 | 650.00 | 2022-04-22 | 62 | 5 | 6 | Budget |
28306 | 46.00 | 2023-10-23 | 67 | 2 | 6 | Actual |
6276 | 950.00 | 2022-01-22 | 61 | 5 | 6 | Budget |
26125 | 8.00 | 2023-08-22 | 96 | 5 | 6 | Actual |
4058 | 10.00 | 2021-11-22 | 82 | 5 | 6 | Budget |
32970 | 429.00 | 2024-02-22 | 97 | 6 | 6 | Actual |
23917 | 90.00 | 2023-06-22 | 85 | 1 | 6 | Actual |
7282 | 200.00 | 2022-02-22 | 81 | 2 | 6 | Budget |
4116 | 372.00 | 2021-11-22 | 81 | 6 | 6 | Actual |
35192 | 41.00 | 2024-04-22 | 68 | 5 | 6 | Actual |
32977 | 47286.00 | 2024-02-22 | 13 | 7 | 6 | Actual |
24092 | -36248.00 | 2023-06-22 | 46 | 7 | 6 | Actual |
29474 | 30.00 | 2023-11-22 | 85 | 2 | 6 | Actual |
8466 | 276.00 | 2022-03-25 | 90 | 3 | 6 | Actual |
37505 | 57.00 | 2024-06-22 | 85 | 5 | 6 | Actual |
23927 | 384.00 | 2023-06-22 | 62 | 2 | 6 | Actual |
23970 | 117.00 | 2023-06-22 | 83 | 3 | 6 | Actual |
8485 | 33.00 | 2022-03-25 | 69 | 4 | 6 | Actual |
5198 | 32500.00 | 2021-12-23 | 52 | 6 | 6 | Budget |
26163 | 320272.00 | 2023-08-22 | 6 | 7 | 6 | Actual |
35203 | 51.00 | 2024-04-22 | 83 | 5 | 6 | Actual |
7231 | 200.00 | 2022-02-22 | 78 | 1 | 6 | Budget |
33964 | 50.00 | 2024-03-24 | 73 | 2 | 6 | Actual |
6270 | -188.00 | 2022-01-22 | 91 | 4 | 6 | Actual |
4992 | 116.00 | 2021-12-23 | 83 | 1 | 6 | Actual |
33963 | 10.00 | 2024-03-24 | 71 | 2 | 6 | Actual |
26035 | 60.00 | 2023-08-22 | 81 | 2 | 6 | Actual |
28452 | 17459.00 | 2023-10-23 | 20 | 7 | 6 | Actual |
24989 | 22.00 | 2023-07-23 | 69 | 3 | 6 | Actual |
9645 | 100.00 | 2022-04-22 | 66 | 5 | 6 | Budget |
28300 | 95854.00 | 2023-10-23 | 12 | 2 | 6 | Actual |
8373 | 9.00 | 2022-03-25 | 96 | 1 | 6 | Actual |
6302 | 280.00 | 2022-01-22 | 80 | 5 | 6 | Budget |
35165 | 94.00 | 2024-04-22 | 67 | 4 | 6 | Actual |
27143 | 218.00 | 2023-09-22 | 89 | 1 | 6 | Actual |
9447 | 1928.00 | 2022-04-22 | 61 | 1 | 6 | Actual |
37453 | 97.00 | 2024-06-22 | 85 | 3 | 6 | Actual |
8503 | 22.00 | 2022-03-25 | 82 | 4 | 6 | Actual |
28388 | 16.00 | 2023-10-23 | 69 | 5 | 6 | Actual |
23983 | 125.00 | 2023-06-22 | 66 | 4 | 6 | Actual |
7455 | 1100.00 | 2022-02-22 | 62 | 6 | 6 | Budget |
6090 | 291.00 | 2022-01-22 | 65 | 1 | 6 | Actual |
25058 | 137.00 | 2023-07-23 | 92 | 5 | 6 | Actual |
34078 | 864.00 | 2024-03-24 | 76 | 6 | 6 | Actual |
6348 | 380.00 | 2022-01-22 | 72 | 6 | 6 | Budget |
5027 | 100.00 | 2021-12-23 | 74 | 2 | 6 | Budget |
9582 | 585.00 | 2022-04-22 | 87 | 3 | 6 | Actual |
37385 | 102.00 | 2024-06-22 | 68 | 1 | 6 | Actual |
24027 | 205.00 | 2023-06-22 | 90 | 5 | 6 | Actual |
3922 | 234.00 | 2021-11-22 | 87 | 2 | 6 | Actual |
29514 | 104.00 | 2023-11-22 | 67 | 4 | 6 | Actual |
28329 | 27769.00 | 2023-10-23 | 60 | 3 | 6 | Actual |
7374 | 117.00 | 2022-02-22 | 78 | 4 | 6 | Actual |
37572 | 39229.00 | 2024-06-22 | 40 | 7 | 6 | Actual |
9766 | 24312.00 | 2022-04-22 | 38 | 7 | 6 | Actual |
9453 | 404.00 | 2022-04-22 | 66 | 1 | 6 | Actual |
7480 | 105.00 | 2022-02-22 | 78 | 6 | 6 | Actual |
29528 | 70.00 | 2023-11-22 | 85 | 4 | 6 | Actual |
36290 | 151.00 | 2024-05-23 | 68 | 3 | 6 | Actual |
3981 | 1500.00 | 2021-11-22 | 61 | 4 | 6 | Budget |
37449 | 361.00 | 2024-06-22 | 81 | 3 | 6 | Actual |
33940 | 520.00 | 2024-03-24 | 77 | 1 | 6 | Actual |
36339 | 163.00 | 2024-05-23 | 65 | 5 | 6 | Actual |
36319 | 214.00 | 2024-05-23 | 73 | 4 | 6 | Actual |
23940 | 52.00 | 2023-06-22 | 81 | 2 | 6 | Actual |
34044 | 132.00 | 2024-03-24 | 73 | 5 | 6 | Actual |
7238 | 136.00 | 2022-02-22 | 83 | 1 | 6 | Actual |
33985 | 1483.00 | 2024-03-24 | 62 | 3 | 6 | Actual |
9721 | 480.00 | 2022-04-22 | 80 | 6 | 6 | Budget |
6133 | 898.00 | 2022-01-22 | 61 | 2 | 6 | Actual |
7430 | 39.00 | 2022-02-22 | 83 | 5 | 6 | Actual |
23959 | 78.00 | 2023-06-22 | 68 | 3 | 6 | Actual |
34069 | 221.00 | 2024-03-24 | 65 | 6 | 6 | Actual |
8653 | 2510717.00 | 2022-03-25 | 43 | 7 | 6 | Actual |
7365 | 40.00 | 2022-02-22 | 71 | 4 | 6 | Budget |
24927 | 20344.00 | 2023-07-23 | 60 | 1 | 6 | Actual |
35266 | 33902.00 | 2024-04-22 | 33 | 7 | 6 | Actual |
8355 | 670.00 | 2022-03-25 | 80 | 1 | 6 | Actual |
28424 | 176.00 | 2023-10-23 | 74 | 6 | 6 | Actual |
8423 | 836918.00 | 2022-03-25 | 11 | 3 | 6 | Actual |
4150 | 3367.00 | 2021-11-22 | 23 | 7 | 6 | Actual |
9746 | 13405.00 | 2022-04-22 | 7 | 7 | 6 | Actual |
7505 | 168821.00 | 2022-02-22 | 101 | 6 | 6 | Actual |
5008 | 9600.00 | 2021-12-23 | 60 | 2 | 6 | Budget |
5221 | 20.00 | 2021-12-23 | 69 | 6 | 6 | Actual |
8414 | 200.00 | 2022-03-25 | 87 | 2 | 6 | Budget |
35092 | 127.00 | 2024-04-22 | 78 | 1 | 6 | Actual |
37392 | 139.00 | 2024-06-22 | 78 | 1 | 6 | Actual |
25098 | 11027.00 | 2023-07-23 | 7 | 7 | 6 | Actual |
6176 | 35.00 | 2022-01-22 | 94 | 2 | 6 | Actual |
7361 | 100.00 | 2022-02-22 | 68 | 4 | 6 | Budget |
37437 | 517.00 | 2024-06-22 | 65 | 3 | 6 | Actual |
26184 | 42062.00 | 2023-08-22 | 38 | 7 | 6 | Actual |
27195 | 135.00 | 2023-09-22 | 84 | 3 | 6 | Actual |
28435 | 253.00 | 2023-10-23 | 89 | 6 | 6 | Actual |
7358 | 372.00 | 2022-02-22 | 66 | 4 | 6 | Actual |
37398 | 93.00 | 2024-06-22 | 85 | 1 | 6 | Actual |
24047 | 188.00 | 2023-06-22 | 74 | 6 | 6 | Actual |
7256 | 1247.00 | 2022-02-22 | 61 | 2 | 6 | Actual |
26088 | 259.00 | 2023-08-22 | 80 | 4 | 6 | Actual |
25998 | 78.00 | 2023-08-22 | 67 | 1 | 6 | Actual |
24969 | 56.00 | 2023-07-23 | 81 | 2 | 6 | Actual |
3902 | 142.00 | 2021-11-22 | 74 | 2 | 6 | Actual |
8446 | 280.00 | 2022-03-25 | 76 | 3 | 6 | Budget |
23923 | 11.00 | 2023-06-22 | 96 | 1 | 6 | Actual |
35153 | 105.00 | 2024-04-22 | 85 | 3 | 6 | Actual |
7397 | 8580.00 | 2022-02-22 | 60 | 5 | 6 | Actual |
9462 | 274.00 | 2022-04-22 | 73 | 1 | 6 | Actual |
5192 | 133.00 | 2021-12-23 | 90 | 5 | 6 | Actual |
9515 | 100.00 | 2022-04-22 | 76 | 2 | 6 | Budget |
7356 | 280.00 | 2022-02-22 | 65 | 4 | 6 | Budget |
27292 | 416055.00 | 2023-09-22 | 6 | 7 | 6 | Actual |
29540 | 70.00 | 2023-11-22 | 67 | 5 | 6 | Actual |
29557 | 184.00 | 2023-11-22 | 90 | 5 | 6 | Actual |
6293 | 111.00 | 2022-01-22 | 74 | 5 | 6 | Actual |
33951 | -360.00 | 2024-03-24 | 91 | 1 | 6 | Actual |
35120 | 204.00 | 2024-04-22 | 80 | 2 | 6 | Actual |
6378 | 8257.00 | 2022-01-22 | 94 | 6 | 6 | Actual |
8431 | 280.00 | 2022-03-25 | 65 | 3 | 6 | Budget |
36231 | 2224.00 | 2024-05-23 | 62 | 1 | 6 | Actual |
28426 | 407.00 | 2023-10-23 | 77 | 6 | 6 | Actual |
38724 | -58833.00 | 2024-07-23 | 46 | 7 | 6 | Actual |
38560 | 147.00 | 2024-07-23 | 66 | 2 | 6 | Actual |
25057 | -82.00 | 2023-07-23 | 91 | 5 | 6 | Actual |
28468 | 4005897.00 | 2023-10-23 | 43 | 7 | 6 | Actual |
5184 | 64.00 | 2021-12-23 | 83 | 5 | 6 | Actual |
5222 | 41.00 | 2021-12-23 | 71 | 6 | 6 | Actual |
36372 | 162.00 | 2024-05-23 | 66 | 6 | 6 | Actual |
29532 | -238.00 | 2023-11-22 | 91 | 4 | 6 | Actual |
8406 | 20.00 | 2022-03-25 | 82 | 2 | 6 | Budget |
4101 | 60.00 | 2021-11-22 | 71 | 6 | 6 | Budget |
28433 | 89.00 | 2023-10-23 | 85 | 6 | 6 | Actual |
35191 | 58.00 | 2024-04-22 | 67 | 5 | 6 | Actual |
36348 | 263.00 | 2024-05-23 | 77 | 5 | 6 | Actual |
37426 | 174.00 | 2024-06-22 | 87 | 2 | 6 | Actual |
7403 | 100.00 | 2022-02-22 | 65 | 5 | 6 | Budget |
8426 | 3300.00 | 2022-03-25 | 61 | 3 | 6 | Budget |
4123 | 124.00 | 2021-11-22 | 84 | 6 | 6 | Actual |
35261 | 32615.00 | 2024-04-22 | 24 | 7 | 6 | Actual |
38573 | 60.00 | 2024-07-23 | 83 | 2 | 6 | Actual |
35108 | 776.00 | 2024-04-22 | 62 | 2 | 6 | Actual |
38705 | 17287.00 | 2024-07-23 | 18 | 7 | 6 | Actual |
27275 | 118.00 | 2023-09-22 | 78 | 6 | 6 | Actual |
6202 | 280.00 | 2022-01-22 | 76 | 3 | 6 | Budget |
27220 | 106.00 | 2023-09-22 | 83 | 4 | 6 | Actual |
28305 | 92.00 | 2023-10-23 | 66 | 2 | 6 | Actual |
24002 | -192.00 | 2023-06-22 | 91 | 4 | 6 | Actual |
38717 | 26742.00 | 2024-07-23 | 34 | 7 | 6 | Actual |
34041 | 71.00 | 2024-03-24 | 68 | 5 | 6 | Actual |
8434 | 169.00 | 2022-03-25 | 67 | 3 | 6 | Actual |
6311 | 40.00 | 2022-01-22 | 85 | 5 | 6 | Actual |
9685 | 12100.00 | 2022-04-22 | 53 | 6 | 6 | Budget |
25037 | 116.00 | 2023-07-23 | 65 | 5 | 6 | Actual |
25059 | 4.00 | 2023-07-23 | 96 | 5 | 6 | Actual |
6337 | 172.00 | 2022-01-22 | 65 | 6 | 6 | Actual |
35222 | 307.00 | 2024-04-22 | 66 | 6 | 6 | Actual |
35223 | 153.00 | 2024-04-22 | 67 | 6 | 6 | Actual |
9665 | 200.00 | 2022-04-22 | 81 | 5 | 6 | Budget |
9541 | 588422.00 | 2022-04-22 | 11 | 3 | 6 | Actual |
26084 | 105.00 | 2023-08-22 | 74 | 4 | 6 | Actual |
25047 | 44.00 | 2023-07-23 | 78 | 5 | 6 | Actual |
8508 | 70.00 | 2022-03-25 | 85 | 4 | 6 | Budget |
37412 | 52.00 | 2024-06-22 | 68 | 2 | 6 | Actual |
5174 | 200.00 | 2021-12-23 | 77 | 5 | 6 | Budget |
6346 | 27.00 | 2022-01-22 | 71 | 6 | 6 | Actual |
28289 | 379.00 | 2023-10-23 | 81 | 1 | 6 | Actual |
27157 | 15.00 | 2023-09-22 | 71 | 2 | 6 | Actual |
27127 | 125.00 | 2023-09-22 | 67 | 1 | 6 | Actual |
9456 | 200.00 | 2022-04-22 | 67 | 1 | 6 | Budget |
7257 | 1134.00 | 2022-02-22 | 62 | 2 | 6 | Actual |
9602 | 75.00 | 2022-04-22 | 68 | 4 | 6 | Actual |
8505 | 80.00 | 2022-03-25 | 83 | 4 | 6 | Budget |
24992 | 130.00 | 2023-07-23 | 74 | 3 | 6 | Actual |
24061 | 265.00 | 2023-06-22 | 92 | 6 | 6 | Actual |
35134 | 28159.00 | 2024-04-22 | 60 | 3 | 6 | Actual |
4961 | 1800.00 | 2021-12-23 | 61 | 1 | 6 | Budget |
6206 | 200.00 | 2022-01-22 | 78 | 3 | 6 | Budget |
26121 | 181.00 | 2023-08-22 | 89 | 5 | 6 | Actual |
27208 | 110.00 | 2023-09-22 | 67 | 4 | 6 | Actual |
8558 | 200.00 | 2022-03-25 | 87 | 5 | 6 | Budget |
23906 | 60.00 | 2023-06-22 | 71 | 1 | 6 | Actual |
34067 | 1235.00 | 2024-03-24 | 62 | 6 | 6 | Actual |
35255 | 17287.00 | 2024-04-22 | 18 | 7 | 6 | Actual |
8454 | 380.00 | 2022-03-25 | 81 | 3 | 6 | Budget |
36278 | 126.00 | 2024-05-23 | 90 | 2 | 6 | Actual |
8571 | 8700.00 | 2022-03-25 | 57 | 6 | 6 | Budget |
9679 | -67.00 | 2022-04-22 | 91 | 5 | 6 | Actual |
8419 | 145.00 | 2022-03-25 | 92 | 2 | 6 | Actual |
5143 | 293.00 | 2021-12-23 | 87 | 4 | 6 | Actual |
4042 | 30.00 | 2021-11-22 | 71 | 5 | 6 | Budget |
6275 | 9568.00 | 2022-01-22 | 60 | 5 | 6 | Actual |
26130 | 20528.00 | 2023-08-22 | 57 | 6 | 6 | Actual |
36375 | 18.00 | 2024-05-23 | 69 | 6 | 6 | Actual |
5189 | 200.00 | 2021-12-23 | 87 | 5 | 6 | Budget |
9701 | 100.00 | 2022-04-22 | 67 | 6 | 6 | Budget |
5133 | 280.00 | 2021-12-23 | 81 | 4 | 6 | Budget |
9513 | 150.00 | 2022-04-22 | 74 | 2 | 6 | Actual |
36345 | 116.00 | 2024-05-23 | 73 | 5 | 6 | Actual |
29482 | 835735.00 | 2023-11-22 | 11 | 3 | 6 | Actual |
7236 | 38.00 | 2022-02-22 | 82 | 1 | 6 | Actual |
3969 | 100.00 | 2021-11-22 | 85 | 3 | 6 | Budget |
9557 | 80.00 | 2022-04-22 | 71 | 3 | 6 | Budget |
24957 | 42.00 | 2023-07-23 | 65 | 2 | 6 | Actual |
4061 | 49.00 | 2021-11-22 | 84 | 5 | 6 | Actual |
3940 | 222.00 | 2021-11-22 | 66 | 3 | 6 | Actual |
6394 | 97697.00 | 2022-01-22 | 21 | 7 | 6 | Actual |
8545 | 334.00 | 2022-03-25 | 80 | 5 | 6 | Actual |
36286 | 2397.00 | 2024-05-23 | 62 | 3 | 6 | Actual |
4990 | 30.00 | 2021-12-23 | 82 | 1 | 6 | Budget |
23949 | 74.00 | 2023-06-22 | 92 | 2 | 6 | Actual |
8500 | 200.00 | 2022-03-25 | 81 | 4 | 6 | Budget |
38623 | 92.00 | 2024-07-23 | 78 | 4 | 6 | Actual |
6224 | 368.00 | 2022-01-22 | 92 | 3 | 6 | Actual |
34122 | -59413.00 | 2024-03-24 | 46 | 7 | 6 | Actual |
5007 | 8112.00 | 2021-12-23 | 60 | 2 | 6 | Actual |
5171 | 131.00 | 2021-12-23 | 76 | 5 | 6 | Actual |
37430 | 168.00 | 2024-06-22 | 92 | 2 | 6 | Actual |
28399 | 60.00 | 2023-10-23 | 84 | 5 | 6 | Actual |
36324 | 422.00 | 2024-05-23 | 80 | 4 | 6 | Actual |
3844 | 280.00 | 2021-11-22 | 66 | 1 | 6 | Budget |
9610 | 200.00 | 2022-04-22 | 76 | 4 | 6 | Budget |
23924 | 84328.00 | 2023-06-22 | 12 | 2 | 6 | Actual |
36229 | 27096.00 | 2024-05-23 | 60 | 1 | 6 | Actual |
26095 | 204.00 | 2023-08-22 | 89 | 4 | 6 | Actual |
35128 | 153.00 | 2024-04-22 | 90 | 2 | 6 | Actual |
34035 | 13035.00 | 2024-03-24 | 60 | 5 | 6 | Actual |
5251 | 228.00 | 2021-12-23 | 90 | 6 | 6 | Actual |
34011 | 1352.00 | 2024-03-24 | 62 | 4 | 6 | Actual |
9485 | 527.00 | 2022-04-22 | 87 | 1 | 6 | Actual |
8385 | 80.00 | 2022-03-25 | 67 | 2 | 6 | Budget |
24028 | -164.00 | 2023-06-22 | 91 | 5 | 6 | Actual |
9581 | 550.00 | 2022-04-22 | 87 | 3 | 6 | Budget |
27227 | 492.00 | 2023-09-22 | 92 | 4 | 6 | Actual |
27284 | 320.00 | 2023-09-22 | 90 | 6 | 6 | Actual |
6153 | 100.00 | 2022-01-22 | 76 | 2 | 6 | Budget |
6196 | 70.00 | 2022-01-22 | 71 | 3 | 6 | Budget |
5026 | 118.00 | 2021-12-23 | 74 | 2 | 6 | Actual |
34017 | 40.00 | 2024-03-24 | 71 | 4 | 6 | Actual |
4090 | 3260.00 | 2021-11-22 | 63 | 6 | 6 | Actual |
38589 | 172.00 | 2024-07-23 | 67 | 3 | 6 | Actual |
26092 | 48.00 | 2023-08-22 | 84 | 4 | 6 | Actual |
3835 | 22464.00 | 2021-11-22 | 60 | 1 | 6 | Actual |
3855 | 100.00 | 2021-11-22 | 74 | 1 | 6 | Budget |
8539 | 100.00 | 2022-03-25 | 76 | 5 | 6 | Budget |
9748 | 65987.00 | 2022-04-22 | 13 | 7 | 6 | Actual |
36390 | 233.00 | 2024-05-23 | 89 | 6 | 6 | Actual |
29531 | 297.00 | 2023-11-22 | 90 | 4 | 6 | Actual |
3989 | 100.00 | 2021-11-22 | 67 | 4 | 6 | Budget |
9605 | 26.00 | 2022-04-22 | 71 | 4 | 6 | Actual |
36336 | 15585.00 | 2024-05-23 | 60 | 5 | 6 | Actual |
8533 | 40.00 | 2022-03-25 | 71 | 5 | 6 | Budget |
3932 | 20176.00 | 2021-11-22 | 60 | 3 | 6 | Actual |
32978 | 31196.00 | 2024-02-22 | 14 | 7 | 6 | Actual |
6371 | 64.00 | 2022-01-22 | 85 | 6 | 6 | Actual |
35251 | 6047.00 | 2024-04-22 | 8 | 7 | 6 | Actual |
8573 | 18100.00 | 2022-03-25 | 60 | 6 | 6 | Budget |
36374 | 64.00 | 2024-05-23 | 68 | 6 | 6 | Actual |
9698 | 196.00 | 2022-04-22 | 65 | 6 | 6 | Actual |
3836 | 18600.00 | 2021-11-22 | 60 | 1 | 6 | Budget |
9765 | 73407.00 | 2022-04-22 | 37 | 7 | 6 | Actual |
4108 | 1118.00 | 2021-11-22 | 76 | 6 | 6 | Actual |
7405 | 113.00 | 2022-02-22 | 66 | 5 | 6 | Actual |
26133 | 1403.00 | 2023-08-22 | 62 | 6 | 6 | Actual |
7243 | 109.00 | 2022-02-22 | 85 | 1 | 6 | Actual |
8515 | 201.00 | 2022-03-25 | 92 | 4 | 6 | Actual |
3853 | 251.00 | 2021-11-22 | 73 | 1 | 6 | Actual |
9464 | 161.00 | 2022-04-22 | 74 | 1 | 6 | Actual |
6296 | 124.00 | 2022-01-22 | 76 | 5 | 6 | Actual |
38683 | 536.00 | 2024-07-23 | 80 | 6 | 6 | Actual |
26181 | 21970.00 | 2023-08-22 | 34 | 7 | 6 | Actual |
8364 | 100.00 | 2022-03-25 | 85 | 1 | 6 | Budget |
24011 | 55.00 | 2023-06-22 | 68 | 5 | 6 | Actual |
9668 | 12.00 | 2022-04-22 | 82 | 5 | 6 | Actual |
6391 | 9604.00 | 2022-01-22 | 18 | 7 | 6 | Actual |
8464 | 550.00 | 2022-03-25 | 87 | 3 | 6 | Budget |
5136 | 100.00 | 2021-12-23 | 83 | 4 | 6 | Budget |
8341 | 29.00 | 2022-03-25 | 69 | 1 | 6 | Actual |
8484 | 100.00 | 2022-03-25 | 68 | 4 | 6 | Budget |
33935 | 37.00 | 2024-03-24 | 69 | 1 | 6 | Actual |
27236 | 14.00 | 2023-09-22 | 69 | 5 | 6 | Actual |
33948 | 520.00 | 2024-03-24 | 87 | 1 | 6 | Actual |
38638 | 925.00 | 2024-07-23 | 62 | 5 | 6 | Actual |
27318 | 25510.00 | 2023-09-22 | 100 | 7 | 6 | Actual |
23908 | 200.00 | 2023-06-22 | 74 | 1 | 6 | Actual |
9652 | 40.00 | 2022-04-22 | 71 | 5 | 6 | Budget |
35242 | -270.00 | 2024-04-22 | 91 | 6 | 6 | Actual |
37532 | 132.00 | 2024-06-22 | 78 | 6 | 6 | Actual |
28276 | 2535.00 | 2023-10-23 | 62 | 1 | 6 | Actual |
26033 | 27.00 | 2023-08-22 | 78 | 2 | 6 | Actual |
26070 | 586.00 | 2023-08-22 | 90 | 3 | 6 | Actual |
29478 | -106.00 | 2023-11-22 | 91 | 2 | 6 | Actual |
9635 | 5.00 | 2022-04-22 | 96 | 4 | 6 | Actual |
9459 | 45.00 | 2022-04-22 | 69 | 1 | 6 | Actual |
34102 | 61913.00 | 2024-03-24 | 15 | 7 | 6 | Actual |
4073 | 3343.00 | 2021-11-22 | 52 | 6 | 6 | Actual |
27169 | 208.00 | 2023-09-22 | 87 | 2 | 6 | Actual |
24012 | 16.00 | 2023-06-22 | 69 | 5 | 6 | Actual |
4093 | 200.00 | 2021-11-22 | 66 | 6 | 6 | Budget |
36245 | 43.00 | 2024-05-23 | 82 | 1 | 6 | Actual |
5244 | 99.00 | 2021-12-23 | 84 | 6 | 6 | Actual |
26001 | 24.00 | 2023-08-22 | 71 | 1 | 6 | Actual |
36271 | 103.00 | 2024-05-23 | 81 | 2 | 6 | Actual |
26078 | 187.00 | 2023-08-22 | 66 | 4 | 6 | Actual |
36316 | 123.00 | 2024-05-23 | 68 | 4 | 6 | Actual |
23081 | 24441.00 | 2023-05-23 | 34 | 7 | 6 | Actual |
27274 | 433.00 | 2023-09-22 | 77 | 6 | 6 | Actual |
37416 | 160.00 | 2024-06-22 | 74 | 2 | 6 | Actual |
35204 | 44.00 | 2024-04-22 | 84 | 5 | 6 | Actual |
5021 | 11.00 | 2021-12-23 | 69 | 2 | 6 | Actual |
8402 | 259.00 | 2022-03-25 | 80 | 2 | 6 | Actual |
6333 | 741.00 | 2022-01-22 | 62 | 6 | 6 | Actual |
36309 | 17.00 | 2024-05-23 | 96 | 3 | 6 | Actual |
27217 | 471.00 | 2023-09-22 | 80 | 4 | 6 | Actual |
35258 | 159130.00 | 2024-04-22 | 21 | 7 | 6 | Actual |
3873 | 103.00 | 2021-11-22 | 85 | 1 | 6 | Actual |
6294 | 100.00 | 2022-01-22 | 74 | 5 | 6 | Budget |
7448 | 41300.00 | 2022-02-22 | 56 | 6 | 6 | Budget |
5070 | 29.00 | 2021-12-23 | 69 | 3 | 6 | Actual |
38585 | 2878.00 | 2024-07-23 | 61 | 3 | 6 | Actual |
26180 | 35916.00 | 2023-08-22 | 33 | 7 | 6 | Actual |
25997 | 153.00 | 2023-08-22 | 66 | 1 | 6 | Actual |
5259 | 539102.00 | 2021-12-23 | 101 | 6 | 6 | Actual |
28378 | -245.00 | 2023-10-23 | 91 | 4 | 6 | Actual |
6227 | 19474.00 | 2022-01-22 | 60 | 4 | 6 | Actual |
9460 | 53.00 | 2022-04-22 | 71 | 1 | 6 | Actual |
38534 | 200.00 | 2024-07-23 | 67 | 1 | 6 | Actual |
37383 | 265.00 | 2024-06-22 | 66 | 1 | 6 | Actual |
25109 | 21743.00 | 2023-07-23 | 24 | 7 | 6 | Actual |
5268 | 30604.00 | 2021-12-23 | 19 | 7 | 6 | Actual |
5111 | 200.00 | 2021-12-23 | 66 | 4 | 6 | Budget |
4091 | 328.00 | 2021-11-22 | 65 | 6 | 6 | Actual |
28428 | 484.00 | 2023-10-23 | 80 | 6 | 6 | Actual |
6282 | 125.00 | 2022-01-22 | 66 | 5 | 6 | Actual |
37468 | 30.00 | 2024-06-22 | 71 | 4 | 6 | Actual |
35193 | 12.00 | 2024-04-22 | 69 | 5 | 6 | Actual |
26101 | 1279.00 | 2023-08-22 | 61 | 5 | 6 | Actual |
26031 | 48.00 | 2023-08-22 | 76 | 2 | 6 | Actual |
9676 | 176.00 | 2022-04-22 | 87 | 5 | 6 | Actual |
28396 | 198.00 | 2023-10-23 | 81 | 5 | 6 | Actual |
24943 | 22.00 | 2023-07-23 | 82 | 1 | 6 | Actual |
28456 | 32615.00 | 2023-10-23 | 24 | 7 | 6 | Actual |
23937 | 78.00 | 2023-06-22 | 77 | 2 | 6 | Actual |
4973 | 36.00 | 2021-12-23 | 69 | 1 | 6 | Actual |
32976 | 6567.00 | 2024-02-22 | 8 | 7 | 6 | Actual |
7393 | 238.00 | 2022-02-22 | 92 | 4 | 6 | Actual |
35100 | 213.00 | 2024-04-22 | 89 | 1 | 6 | Actual |
8453 | 406.00 | 2022-03-25 | 81 | 3 | 6 | Actual |
6222 | 276.00 | 2022-01-22 | 90 | 3 | 6 | Actual |
33946 | 116.00 | 2024-03-24 | 84 | 1 | 6 | Actual |
38581 | 6.00 | 2024-07-23 | 96 | 2 | 6 | Actual |
6377 | 206.00 | 2022-01-22 | 92 | 6 | 6 | Actual |
6349 | 591.00 | 2022-01-22 | 72 | 6 | 6 | Actual |
28333 | 505.00 | 2023-10-23 | 66 | 3 | 6 | Actual |
38651 | 208.00 | 2024-07-23 | 81 | 5 | 6 | Actual |
7425 | 116.00 | 2022-02-22 | 81 | 5 | 6 | Actual |
34018 | 175.00 | 2024-03-24 | 73 | 4 | 6 | Actual |
8557 | 293.00 | 2022-03-25 | 87 | 5 | 6 | Actual |
27304 | 33870.00 | 2023-09-22 | 24 | 7 | 6 | Actual |
7219 | 43.00 | 2022-02-22 | 69 | 1 | 6 | Actual |
9497 | 709.00 | 2022-04-22 | 62 | 2 | 6 | Actual |
4996 | 90.00 | 2021-12-23 | 85 | 1 | 6 | Budget |
25105 | 11486.00 | 2023-07-23 | 20 | 7 | 6 | Actual |
38685 | 34.00 | 2024-07-23 | 82 | 6 | 6 | Actual |
7438 | 75.00 | 2022-02-22 | 90 | 5 | 6 | Actual |
4986 | 480.00 | 2021-12-23 | 80 | 1 | 6 | Budget |
9548 | 332.00 | 2022-04-22 | 65 | 3 | 6 | Actual |
38709 | 14978.00 | 2024-07-23 | 22 | 7 | 6 | Actual |
8334 | 380.00 | 2022-03-25 | 65 | 1 | 6 | Budget |
3905 | 134.00 | 2021-11-22 | 76 | 2 | 6 | Actual |
24025 | 227.00 | 2023-06-22 | 87 | 5 | 6 | Actual |
34068 | 4360.00 | 2024-03-24 | 63 | 6 | 6 | Actual |
35257 | 18497.00 | 2024-04-22 | 20 | 7 | 6 | Actual |
29517 | 35.00 | 2023-11-22 | 71 | 4 | 6 | Actual |
27200 | -421.00 | 2023-09-22 | 91 | 3 | 6 | Actual |
9474 | 391.00 | 2022-04-22 | 81 | 1 | 6 | Actual |
38594 | 153.00 | 2024-07-23 | 74 | 3 | 6 | Actual |
9658 | 88.00 | 2022-04-22 | 76 | 5 | 6 | Actual |
34051 | 18.00 | 2024-03-24 | 82 | 5 | 6 | Actual |
6328 | 2525.00 | 2022-01-22 | 57 | 6 | 6 | Actual |
36281 | 4.00 | 2024-05-23 | 96 | 2 | 6 | Actual |
24978 | 84.00 | 2023-07-23 | 92 | 2 | 6 | Actual |
25067 | 1876.00 | 2023-07-23 | 62 | 6 | 6 | Actual |
5283 | 91764.00 | 2021-12-23 | 39 | 7 | 6 | Actual |
4071 | 37.00 | 2021-11-22 | 94 | 5 | 6 | Actual |
6104 | 228.00 | 2022-01-22 | 76 | 1 | 6 | Actual |
37554 | 78977.00 | 2024-06-22 | 15 | 7 | 6 | Actual |
8619 | 231.00 | 2022-03-25 | 90 | 6 | 6 | Actual |
Generated 2024-09-21 17:00:57.565 UTC