[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 375 SHUFFLE < SKIP 1000 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1824 | 35.00 | 2021-09-21 | 85 | 5 | 6 | Actual |
5014 | 100.00 | 2021-12-22 | 65 | 2 | 6 | Budget |
32894 | 180.00 | 2024-02-21 | 73 | 4 | 6 | Actual |
10848 | 92.00 | 2022-05-22 | 85 | 6 | 6 | Actual |
5216 | 177.00 | 2021-12-22 | 66 | 6 | 6 | Actual |
19021 | 9.00 | 2023-01-21 | 96 | 6 | 6 | Actual |
8455 | 40.00 | 2022-03-24 | 82 | 3 | 6 | Budget |
35211 | 6.00 | 2024-04-21 | 96 | 5 | 6 | Actual |
11902 | 80.00 | 2022-06-21 | 78 | 5 | 6 | Budget |
740 | 200.00 | 2021-08-21 | 74 | 6 | 6 | Budget |
19046 | 112777.00 | 2023-01-21 | 37 | 7 | 6 | Actual |
14810 | 22604.00 | 2022-09-21 | 60 | 1 | 6 | Actual |
1694 | 2300.00 | 2021-09-21 | 61 | 3 | 6 | Budget |
8627 | 374699.00 | 2022-03-24 | 101 | 6 | 6 | Actual |
15854 | 150.00 | 2022-10-22 | 73 | 3 | 6 | Actual |
21988 | 122.00 | 2023-04-21 | 83 | 3 | 6 | Actual |
36299 | 412.00 | 2024-05-22 | 81 | 3 | 6 | Actual |
4991 | 33.00 | 2021-12-22 | 82 | 1 | 6 | Actual |
27187 | 192.00 | 2023-09-21 | 74 | 3 | 6 | Actual |
24048 | 1098.00 | 2023-06-21 | 76 | 6 | 6 | Actual |
9527 | 51.00 | 2022-04-21 | 83 | 2 | 6 | Actual |
4992 | 116.00 | 2021-12-22 | 83 | 1 | 6 | Actual |
1687 | 135.00 | 2021-09-21 | 92 | 2 | 6 | Actual |
20970 | 30742.00 | 2023-03-24 | 60 | 3 | 6 | Actual |
10799 | 7000.00 | 2022-05-22 | 52 | 6 | 6 | Budget |
29509 | 16825.00 | 2023-11-21 | 60 | 4 | 6 | Actual |
13056 | 59200.00 | 2022-07-22 | 54 | 6 | 6 | Budget |
661 | 6.00 | 2021-08-21 | 96 | 4 | 6 | Actual |
1617 | 250.00 | 2021-09-21 | 76 | 1 | 6 | Actual |
13031 | 280.00 | 2022-07-22 | 80 | 5 | 6 | Budget |
11759 | 60.00 | 2022-06-21 | 78 | 2 | 6 | Budget |
4100 | 47.00 | 2021-11-21 | 71 | 6 | 6 | Actual |
6383 | 303098.00 | 2022-01-21 | 101 | 6 | 6 | Actual |
35220 | 1679.00 | 2024-04-21 | 63 | 6 | 6 | Actual |
6158 | 254.00 | 2022-01-21 | 80 | 2 | 6 | Actual |
22111 | -42114.00 | 2023-04-21 | 46 | 7 | 6 | Actual |
32888 | 297.00 | 2024-02-21 | 65 | 4 | 6 | Actual |
21052 | 1136.00 | 2023-03-24 | 62 | 6 | 6 | Actual |
4004 | 100.00 | 2021-11-21 | 78 | 4 | 6 | Budget |
4108 | 1118.00 | 2021-11-21 | 76 | 6 | 6 | Actual |
1600 | 1200.00 | 2021-09-21 | 62 | 1 | 6 | Budget |
692 | 162.00 | 2021-08-21 | 81 | 5 | 6 | Actual |
36328 | 76.00 | 2024-05-22 | 84 | 4 | 6 | Actual |
11827 | 91.00 | 2022-06-21 | 94 | 3 | 6 | Actual |
1737 | 93.00 | 2021-09-21 | 94 | 3 | 6 | Actual |
32921 | 141.00 | 2024-02-21 | 74 | 5 | 6 | Actual |
21073 | 200.00 | 2023-03-24 | 89 | 6 | 6 | Actual |
7475 | 129.00 | 2022-02-21 | 74 | 6 | 6 | Actual |
19994 | 793.00 | 2023-02-21 | 62 | 5 | 6 | Actual |
7399 | 950.00 | 2022-02-21 | 61 | 5 | 6 | Budget |
14940 | -142.00 | 2022-09-21 | 91 | 5 | 6 | Actual |
30733 | 151877.00 | 2023-12-22 | 21 | 7 | 6 | Actual |
12981 | 380.00 | 2022-07-22 | 77 | 4 | 6 | Budget |
2724 | 155.00 | 2021-10-22 | 67 | 1 | 6 | Actual |
31742 | 28.00 | 2024-01-21 | 69 | 3 | 6 | Actual |
18019 | 47500.00 | 2022-12-22 | 99 | 6 | 6 | Actual |
26161 | 205288.00 | 2023-08-21 | 101 | 6 | 6 | Actual |
15946 | 22.00 | 2022-10-22 | 82 | 6 | 6 | Actual |
30629 | 520.00 | 2023-12-22 | 87 | 3 | 6 | Actual |
34063 | 87553.00 | 2024-03-23 | 56 | 6 | 6 | Actual |
23001 | 1287.00 | 2023-05-22 | 61 | 5 | 6 | Actual |
32882 | -342.00 | 2024-02-21 | 91 | 3 | 6 | Actual |
8438 | 36.00 | 2022-03-24 | 69 | 3 | 6 | Actual |
23914 | 32.00 | 2023-06-21 | 82 | 1 | 6 | Actual |
24056 | 54.00 | 2023-06-21 | 85 | 6 | 6 | Actual |
15801 | 200.00 | 2022-10-22 | 76 | 1 | 6 | Actual |
34083 | 26.00 | 2024-03-23 | 82 | 6 | 6 | Actual |
2873 | 50.00 | 2021-10-22 | 71 | 4 | 6 | Budget |
29542 | 15.00 | 2023-11-21 | 69 | 5 | 6 | Actual |
36339 | 163.00 | 2024-05-22 | 65 | 5 | 6 | Actual |
37461 | 1352.00 | 2024-06-21 | 61 | 4 | 6 | Actual |
18863 | 57.00 | 2023-01-21 | 68 | 1 | 6 | Actual |
10719 | 20.00 | 2022-05-22 | 69 | 4 | 6 | Actual |
19995 | 104.00 | 2023-02-21 | 65 | 5 | 6 | Actual |
34039 | 190.00 | 2024-03-23 | 66 | 5 | 6 | Actual |
8568 | 11240.00 | 2022-03-24 | 53 | 6 | 6 | Actual |
21920 | 234.00 | 2023-04-21 | 66 | 1 | 6 | Actual |
25077 | 161.00 | 2023-07-22 | 74 | 6 | 6 | Actual |
35224 | 116.00 | 2024-04-21 | 68 | 6 | 6 | Actual |
4063 | 40.00 | 2021-11-21 | 85 | 5 | 6 | Budget |
6132 | 9600.00 | 2022-01-21 | 60 | 2 | 6 | Budget |
7334 | 40.00 | 2022-02-21 | 82 | 3 | 6 | Budget |
10734 | 280.00 | 2022-05-22 | 81 | 4 | 6 | Budget |
22047 | 182.00 | 2023-04-21 | 92 | 5 | 6 | Actual |
9657 | 100.00 | 2022-04-21 | 76 | 5 | 6 | Budget |
20962 | 113.00 | 2023-03-24 | 87 | 2 | 6 | Actual |
750 | 302.00 | 2021-08-21 | 81 | 6 | 6 | Actual |
3913 | 177.00 | 2021-11-21 | 81 | 2 | 6 | Actual |
8556 | 58.00 | 2022-03-24 | 85 | 5 | 6 | Actual |
17942 | 22.00 | 2022-12-22 | 71 | 4 | 6 | Actual |
2974 | 135.00 | 2021-10-22 | 68 | 6 | 6 | Actual |
10816 | 280.00 | 2022-05-22 | 65 | 6 | 6 | Budget |
31701 | 273.00 | 2024-01-21 | 89 | 1 | 6 | Actual |
23040 | 34.00 | 2023-05-22 | 71 | 6 | 6 | Actual |
18895 | 85.00 | 2023-01-21 | 76 | 2 | 6 | Actual |
14929 | 204.00 | 2022-09-21 | 77 | 5 | 6 | Actual |
3010 | 155.00 | 2021-10-22 | 97 | 6 | 6 | Actual |
10720 | 29.00 | 2022-05-22 | 71 | 4 | 6 | Actual |
12878 | 76.00 | 2022-07-22 | 73 | 2 | 6 | Actual |
32893 | 45.00 | 2024-02-21 | 71 | 4 | 6 | Actual |
35210 | 230.00 | 2024-04-21 | 92 | 5 | 6 | Actual |
9631 | 156.00 | 2022-04-21 | 90 | 4 | 6 | Actual |
14876 | 249.00 | 2022-09-21 | 76 | 3 | 6 | Actual |
30686 | 7.00 | 2023-12-22 | 96 | 5 | 6 | Actual |
9663 | 198.00 | 2022-04-21 | 80 | 5 | 6 | Actual |
7283 | 176.00 | 2022-02-21 | 81 | 2 | 6 | Actual |
651 | 90.00 | 2021-08-21 | 84 | 4 | 6 | Budget |
26139 | 21.00 | 2023-08-21 | 69 | 6 | 6 | Actual |
5151 | 10400.00 | 2021-12-22 | 60 | 5 | 6 | Actual |
3940 | 222.00 | 2021-11-21 | 66 | 3 | 6 | Actual |
13104 | 410.00 | 2022-07-22 | 87 | 6 | 6 | Actual |
12875 | 12.00 | 2022-07-22 | 69 | 2 | 6 | Actual |
32952 | 209.00 | 2024-02-21 | 72 | 6 | 6 | Actual |
16924 | 149.00 | 2022-11-21 | 89 | 4 | 6 | Actual |
2764 | 437.00 | 2021-10-22 | 61 | 2 | 6 | Actual |
24060 | -159.00 | 2023-06-21 | 91 | 6 | 6 | Actual |
16956 | 10386.00 | 2022-11-21 | 53 | 6 | 6 | Actual |
2727 | 34.00 | 2021-10-22 | 69 | 1 | 6 | Actual |
20073 | 24229.00 | 2023-02-21 | 34 | 7 | 6 | Actual |
9548 | 332.00 | 2022-04-21 | 65 | 3 | 6 | Actual |
4116 | 372.00 | 2021-11-21 | 81 | 6 | 6 | Actual |
14888 | -274.00 | 2022-09-21 | 91 | 3 | 6 | Actual |
6122 | 410.00 | 2022-01-21 | 87 | 1 | 6 | Actual |
14991 | 4422.00 | 2022-09-21 | 23 | 7 | 6 | Actual |
7260 | 226.00 | 2022-02-21 | 65 | 2 | 6 | Actual |
32979 | 69616.00 | 2024-02-21 | 15 | 7 | 6 | Actual |
32945 | 2086.00 | 2024-02-21 | 63 | 6 | 6 | Actual |
5098 | 226.00 | 2021-12-22 | 90 | 3 | 6 | Actual |
11834 | 1561.00 | 2022-06-21 | 62 | 4 | 6 | Actual |
13483 | -29794.50 | 2022-08-20 | 92 | 7 | 6 | Actual |
27135 | 127.00 | 2023-09-21 | 78 | 1 | 6 | Actual |
37406 | 9563.00 | 2024-06-21 | 60 | 2 | 6 | Actual |
17895 | 87.00 | 2022-12-22 | 81 | 2 | 6 | Actual |
11861 | 30.00 | 2022-06-21 | 82 | 4 | 6 | Budget |
22068 | 370.00 | 2023-04-21 | 77 | 6 | 6 | Actual |
7494 | 380.00 | 2022-02-21 | 87 | 6 | 6 | Budget |
1814 | 200.00 | 2021-09-21 | 80 | 5 | 6 | Budget |
25039 | 54.00 | 2023-07-22 | 67 | 5 | 6 | Actual |
7243 | 109.00 | 2022-02-21 | 85 | 1 | 6 | Actual |
11894 | 110.00 | 2022-06-21 | 73 | 5 | 6 | Budget |
28469 | 46667.00 | 2023-10-22 | 46 | 7 | 6 | Actual |
18922 | 153.00 | 2023-01-21 | 74 | 3 | 6 | Actual |
38685 | 34.00 | 2024-07-22 | 82 | 6 | 6 | Actual |
4047 | 100.00 | 2021-11-21 | 76 | 5 | 6 | Budget |
4121 | 100.00 | 2021-11-21 | 83 | 6 | 6 | Budget |
20077 | 112739.00 | 2023-02-21 | 39 | 7 | 6 | Actual |
4034 | 101.00 | 2021-11-21 | 66 | 5 | 6 | Actual |
5206 | 17400.00 | 2021-12-22 | 60 | 6 | 6 | Budget |
3001 | 90.00 | 2021-10-22 | 85 | 6 | 6 | Budget |
9751 | 9604.00 | 2022-04-21 | 18 | 7 | 6 | Actual |
18013 | 160.00 | 2022-12-22 | 89 | 6 | 6 | Actual |
10793 | 94.00 | 2022-05-22 | 89 | 5 | 6 | Actual |
25009 | 1447.00 | 2023-07-22 | 61 | 4 | 6 | Actual |
4964 | 1500.00 | 2021-12-22 | 62 | 1 | 6 | Budget |
12961 | 1391.00 | 2022-07-22 | 62 | 4 | 6 | Actual |
5133 | 280.00 | 2021-12-22 | 81 | 4 | 6 | Budget |
2983 | 158.00 | 2021-10-22 | 74 | 6 | 6 | Actual |
23952 | 1272906.00 | 2023-06-21 | 11 | 3 | 6 | Actual |
4999 | 410.00 | 2021-12-22 | 87 | 1 | 6 | Actual |
21088 | 12485.00 | 2023-03-24 | 18 | 7 | 6 | Actual |
27199 | 526.00 | 2023-09-21 | 90 | 3 | 6 | Actual |
15953 | -195.00 | 2022-10-22 | 91 | 6 | 6 | Actual |
715 | 6700.00 | 2021-08-21 | 57 | 6 | 6 | Budget |
10870 | 30604.00 | 2022-05-22 | 19 | 7 | 6 | Actual |
24020 | 175.00 | 2023-06-21 | 81 | 5 | 6 | Actual |
35132 | 1692987.00 | 2024-04-21 | 10 | 3 | 6 | Actual |
15918 | 113.00 | 2022-10-22 | 89 | 5 | 6 | Actual |
26128 | 2770.00 | 2023-08-21 | 54 | 6 | 6 | Actual |
31759 | 652.00 | 2024-01-21 | 92 | 3 | 6 | Actual |
22974 | 15973.00 | 2023-05-22 | 60 | 4 | 6 | Actual |
17867 | 509.00 | 2022-12-22 | 80 | 1 | 6 | Actual |
7331 | 401.00 | 2022-02-21 | 81 | 3 | 6 | Actual |
16873 | 112.00 | 2022-11-21 | 92 | 2 | 6 | Actual |
9460 | 53.00 | 2022-04-21 | 71 | 1 | 6 | Actual |
17999 | 33.00 | 2022-12-22 | 71 | 6 | 6 | Actual |
22908 | 248.00 | 2023-05-22 | 81 | 1 | 6 | Actual |
37447 | 155.00 | 2024-06-21 | 78 | 3 | 6 | Actual |
1603 | 260.00 | 2021-09-21 | 66 | 1 | 6 | Actual |
31690 | 186.00 | 2024-01-21 | 74 | 1 | 6 | Actual |
22106 | 80520.00 | 2023-04-21 | 37 | 7 | 6 | Actual |
13044 | 200.00 | 2022-07-22 | 87 | 5 | 6 | Budget |
11944 | 159.00 | 2022-06-21 | 67 | 6 | 6 | Actual |
10861 | 184805.00 | 2022-05-22 | 101 | 6 | 6 | Actual |
13067 | 3868.00 | 2022-07-22 | 63 | 6 | 6 | Actual |
28343 | 711.00 | 2023-10-22 | 80 | 3 | 6 | Actual |
13841 | 116.00 | 2022-08-21 | 77 | 2 | 6 | Actual |
14906 | 175.00 | 2022-09-21 | 81 | 4 | 6 | Actual |
12994 | 80.00 | 2022-07-22 | 85 | 4 | 6 | Budget |
19018 | 299.00 | 2023-01-21 | 90 | 6 | 6 | Actual |
20041 | 22.00 | 2023-02-21 | 82 | 6 | 6 | Actual |
38689 | 451.00 | 2024-07-22 | 87 | 6 | 6 | Actual |
2858 | 17200.00 | 2021-10-22 | 60 | 4 | 6 | Budget |
38539 | 185.00 | 2024-07-22 | 74 | 1 | 6 | Actual |
5222 | 41.00 | 2021-12-22 | 71 | 6 | 6 | Actual |
12892 | 12.00 | 2022-07-22 | 82 | 2 | 6 | Actual |
5011 | 650.00 | 2021-12-22 | 62 | 2 | 6 | Budget |
8375 | 10100.00 | 2022-03-24 | 60 | 2 | 6 | Budget |
28394 | 82.00 | 2023-10-22 | 78 | 5 | 6 | Actual |
14932 | 150.00 | 2022-09-21 | 81 | 5 | 6 | Actual |
15000 | 169243.00 | 2022-09-21 | 37 | 7 | 6 | Actual |
25079 | 378.00 | 2023-07-22 | 77 | 6 | 6 | Actual |
35126 | 174.00 | 2024-04-21 | 87 | 2 | 6 | Actual |
2998 | 100.00 | 2021-10-22 | 84 | 6 | 6 | Budget |
17941 | 15.00 | 2022-12-22 | 69 | 4 | 6 | Actual |
21092 | 10603.00 | 2023-03-24 | 22 | 7 | 6 | Actual |
31783 | 275.00 | 2024-01-21 | 90 | 4 | 6 | Actual |
14935 | 50.00 | 2022-09-21 | 84 | 5 | 6 | Actual |
11706 | 280.00 | 2022-06-21 | 76 | 1 | 6 | Budget |
15972 | 20611.00 | 2022-10-22 | 24 | 7 | 6 | Actual |
27236 | 14.00 | 2023-09-21 | 69 | 5 | 6 | Actual |
23089 | 19414.00 | 2023-05-22 | 100 | 7 | 6 | Actual |
27138 | 29.00 | 2023-09-21 | 82 | 1 | 6 | Actual |
18888 | 106.00 | 2023-01-21 | 66 | 2 | 6 | Actual |
38547 | 88.00 | 2024-07-22 | 84 | 1 | 6 | Actual |
8653 | 2510717.00 | 2022-03-24 | 43 | 7 | 6 | Actual |
32981 | 55087.00 | 2024-02-21 | 19 | 7 | 6 | Actual |
21964 | 63.00 | 2023-04-21 | 89 | 2 | 6 | Actual |
8487 | 20.00 | 2022-03-24 | 71 | 4 | 6 | Actual |
22960 | 490.00 | 2023-05-22 | 77 | 3 | 6 | Actual |
22911 | 77.00 | 2023-05-22 | 84 | 1 | 6 | Actual |
14890 | 11.00 | 2022-09-21 | 96 | 3 | 6 | Actual |
11996 | 95640.00 | 2022-06-21 | 21 | 7 | 6 | Actual |
22104 | 17846.00 | 2023-04-21 | 34 | 7 | 6 | Actual |
10839 | 480.00 | 2022-05-22 | 80 | 6 | 6 | Budget |
27164 | 138.00 | 2023-09-21 | 81 | 2 | 6 | Actual |
14842 | 62.00 | 2022-09-21 | 67 | 2 | 6 | Actual |
734 | 36.00 | 2021-08-21 | 71 | 6 | 6 | Actual |
1615 | 100.00 | 2021-09-21 | 74 | 1 | 6 | Budget |
27207 | 208.00 | 2023-09-21 | 66 | 4 | 6 | Actual |
3950 | 182.00 | 2021-11-21 | 73 | 3 | 6 | Actual |
8643 | 120090.00 | 2022-03-24 | 29 | 7 | 6 | Actual |
8427 | 3307.00 | 2022-03-24 | 61 | 3 | 6 | Actual |
7485 | 280.00 | 2022-02-21 | 81 | 6 | 6 | Budget |
22958 | 202.00 | 2023-05-22 | 74 | 3 | 6 | Actual |
30697 | 270.00 | 2023-12-22 | 66 | 6 | 6 | Actual |
4127 | 468.00 | 2021-11-21 | 87 | 6 | 6 | Actual |
35113 | 15.00 | 2024-04-21 | 69 | 2 | 6 | Actual |
13906 | -169.00 | 2022-08-21 | 91 | 4 | 6 | Actual |
1644 | 6600.00 | 2021-09-21 | 60 | 2 | 6 | Budget |
3949 | 220.00 | 2021-11-21 | 73 | 3 | 6 | Budget |
28326 | 4.00 | 2023-10-22 | 96 | 2 | 6 | Actual |
2907 | 1040.00 | 2021-10-22 | 61 | 5 | 6 | Actual |
31870 | 182743.00 | 2024-01-21 | 37 | 7 | 6 | Actual |
1760 | 200.00 | 2021-09-21 | 76 | 4 | 6 | Budget |
759 | 90.00 | 2021-08-21 | 85 | 6 | 6 | Budget |
21099 | 24727.00 | 2023-03-24 | 33 | 7 | 6 | Actual |
5128 | 100.00 | 2021-12-22 | 78 | 4 | 6 | Budget |
32922 | 117.00 | 2024-02-21 | 76 | 5 | 6 | Actual |
16896 | 84.00 | 2022-11-21 | 85 | 3 | 6 | Actual |
6189 | 331.00 | 2022-01-21 | 66 | 3 | 6 | Actual |
24003 | 320.00 | 2023-06-21 | 92 | 4 | 6 | Actual |
26015 | 339.00 | 2023-08-21 | 90 | 1 | 6 | Actual |
31856 | 17287.00 | 2024-01-21 | 18 | 7 | 6 | Actual |
37426 | 174.00 | 2024-06-21 | 87 | 2 | 6 | Actual |
687 | 70.00 | 2021-08-21 | 78 | 5 | 6 | Budget |
2759 | 7.00 | 2021-10-22 | 96 | 1 | 6 | Actual |
2939 | 51.00 | 2021-10-22 | 84 | 5 | 6 | Actual |
1834 | 8800.00 | 2021-09-21 | 52 | 6 | 6 | Budget |
22059 | 302.00 | 2023-04-21 | 66 | 6 | 6 | Actual |
17886 | 30.00 | 2022-12-22 | 68 | 2 | 6 | Actual |
667 | 750.00 | 2021-08-21 | 62 | 5 | 6 | Budget |
13023 | 100.00 | 2022-07-22 | 74 | 5 | 6 | Budget |
6316 | 96.00 | 2022-01-21 | 90 | 5 | 6 | Actual |
11948 | 53.00 | 2022-06-21 | 71 | 6 | 6 | Actual |
38570 | 262.00 | 2024-07-22 | 80 | 2 | 6 | Actual |
11747 | 21.00 | 2022-06-21 | 69 | 2 | 6 | Actual |
22063 | 49.00 | 2023-04-21 | 71 | 6 | 6 | Actual |
11952 | 218.00 | 2022-06-21 | 73 | 6 | 6 | Actual |
39387 | 945.00 | 2024-08-20 | 92 | 7 | 6 | Actual |
4155 | 22906.00 | 2021-11-21 | 32 | 7 | 6 | Actual |
34072 | 76.00 | 2024-03-23 | 68 | 6 | 6 | Actual |
10852 | 155.00 | 2022-05-22 | 89 | 6 | 6 | Actual |
23015 | 180.00 | 2023-05-22 | 81 | 5 | 6 | Actual |
11876 | 11800.00 | 2022-06-21 | 60 | 5 | 6 | Budget |
7484 | 246.00 | 2022-02-21 | 81 | 6 | 6 | Actual |
21047 | 6.00 | 2023-03-24 | 96 | 5 | 6 | Actual |
29457 | 713.00 | 2023-11-21 | 62 | 2 | 6 | Actual |
13898 | 205.00 | 2022-08-21 | 81 | 4 | 6 | Actual |
24959 | 20.00 | 2023-07-22 | 67 | 2 | 6 | Actual |
696 | 55.00 | 2021-08-21 | 83 | 5 | 6 | Actual |
26023 | 70.00 | 2023-08-21 | 65 | 2 | 6 | Actual |
13943 | 2725.00 | 2022-08-21 | 63 | 6 | 6 | Actual |
14964 | 360.00 | 2022-09-21 | 80 | 6 | 6 | Actual |
27130 | 39.00 | 2023-09-21 | 71 | 1 | 6 | Actual |
25053 | 27.00 | 2023-07-22 | 85 | 5 | 6 | Actual |
38537 | 70.00 | 2024-07-22 | 71 | 1 | 6 | Actual |
6244 | 220.00 | 2022-01-21 | 73 | 4 | 6 | Budget |
34019 | 160.00 | 2024-03-23 | 74 | 4 | 6 | Actual |
5242 | 100.00 | 2021-12-22 | 83 | 6 | 6 | Budget |
33954 | 70958.00 | 2024-03-23 | 12 | 2 | 6 | Actual |
742 | 896.00 | 2021-08-21 | 76 | 6 | 6 | Actual |
7374 | 117.00 | 2022-02-21 | 78 | 4 | 6 | Actual |
9586 | 360.00 | 2022-04-21 | 92 | 3 | 6 | Actual |
14841 | 127.00 | 2022-09-21 | 66 | 2 | 6 | Actual |
13045 | 103.00 | 2022-07-22 | 89 | 5 | 6 | Actual |
22107 | 30071.00 | 2023-04-21 | 38 | 7 | 6 | Actual |
17853 | 24865.00 | 2022-12-22 | 60 | 1 | 6 | Actual |
38610 | 15142.00 | 2024-07-22 | 60 | 4 | 6 | Actual |
3003 | 468.00 | 2021-10-22 | 87 | 6 | 6 | Actual |
23932 | 6.00 | 2023-06-21 | 69 | 2 | 6 | Actual |
7274 | 100.00 | 2022-02-21 | 76 | 2 | 6 | Budget |
11939 | 280.00 | 2022-06-21 | 65 | 6 | 6 | Budget |
35228 | 210.00 | 2024-04-21 | 73 | 6 | 6 | Actual |
1773 | 98.00 | 2021-09-21 | 83 | 4 | 6 | Actual |
8337 | 200.00 | 2022-03-24 | 67 | 1 | 6 | Budget |
18868 | 170.00 | 2023-01-21 | 76 | 1 | 6 | Actual |
13880 | -199.00 | 2022-08-21 | 91 | 3 | 6 | Actual |
36288 | 387.00 | 2024-05-22 | 66 | 3 | 6 | Actual |
11788 | 480.00 | 2022-06-21 | 65 | 3 | 6 | Budget |
19047 | 28844.00 | 2023-01-21 | 38 | 7 | 6 | Actual |
32892 | 30.00 | 2024-02-21 | 69 | 4 | 6 | Actual |
23921 | -285.00 | 2023-06-21 | 91 | 1 | 6 | Actual |
11940 | 355.00 | 2022-06-21 | 65 | 6 | 6 | Actual |
36421 | 177986.00 | 2024-05-22 | 39 | 7 | 6 | Actual |
8444 | 100.00 | 2022-03-24 | 74 | 3 | 6 | Budget |
7349 | 17654.00 | 2022-02-21 | 60 | 4 | 6 | Actual |
33930 | 1793.00 | 2024-03-23 | 62 | 1 | 6 | Actual |
6218 | 100.00 | 2022-01-21 | 85 | 3 | 6 | Budget |
33940 | 520.00 | 2024-03-23 | 77 | 1 | 6 | Actual |
24958 | 39.00 | 2023-07-22 | 66 | 2 | 6 | Actual |
22966 | 85.00 | 2023-05-22 | 84 | 3 | 6 | Actual |
7516 | 97101.00 | 2022-02-21 | 21 | 7 | 6 | Actual |
32901 | 27.00 | 2024-02-21 | 82 | 4 | 6 | Actual |
36335 | 11.00 | 2024-05-22 | 96 | 4 | 6 | Actual |
2949 | 38.00 | 2021-10-22 | 94 | 5 | 6 | Actual |
27283 | 208.00 | 2023-09-21 | 89 | 6 | 6 | Actual |
1878 | 30.00 | 2021-09-21 | 82 | 6 | 6 | Budget |
31810 | -155.00 | 2024-01-21 | 91 | 5 | 6 | Actual |
9713 | 100.00 | 2022-04-21 | 74 | 6 | 6 | Budget |
10829 | 171.00 | 2022-05-22 | 73 | 6 | 6 | Actual |
4059 | 60.00 | 2021-11-21 | 83 | 5 | 6 | Budget |
10825 | 35.00 | 2022-05-22 | 71 | 6 | 6 | Actual |
37430 | 168.00 | 2024-06-21 | 92 | 2 | 6 | Actual |
10745 | 380.00 | 2022-05-22 | 87 | 4 | 6 | Budget |
28393 | 260.00 | 2023-10-22 | 77 | 5 | 6 | Actual |
16994 | 7869.00 | 2022-11-21 | 8 | 7 | 6 | Actual |
14928 | 113.00 | 2022-09-21 | 76 | 5 | 6 | Actual |
2871 | 34.00 | 2021-10-22 | 69 | 4 | 6 | Actual |
26033 | 27.00 | 2023-08-21 | 78 | 2 | 6 | Actual |
22946 | 1214948.00 | 2023-05-22 | 10 | 3 | 6 | Actual |
21979 | 54.00 | 2023-04-21 | 71 | 3 | 6 | Actual |
22912 | 71.00 | 2023-05-22 | 85 | 1 | 6 | Actual |
38533 | 402.00 | 2024-07-22 | 66 | 1 | 6 | Actual |
38653 | 75.00 | 2024-07-22 | 83 | 5 | 6 | Actual |
10811 | 1262.00 | 2022-05-22 | 62 | 6 | 6 | Actual |
36415 | 43232.00 | 2024-05-22 | 32 | 7 | 6 | Actual |
5003 | 319.00 | 2021-12-22 | 92 | 1 | 6 | Actual |
14868 | 393.00 | 2022-09-21 | 65 | 3 | 6 | Actual |
24978 | 84.00 | 2023-07-22 | 92 | 2 | 6 | Actual |
7234 | 384.00 | 2022-02-21 | 81 | 1 | 6 | Actual |
8537 | 100.00 | 2022-03-24 | 74 | 5 | 6 | Budget |
11731 | 8.00 | 2022-06-21 | 96 | 1 | 6 | Actual |
16910 | 20.00 | 2022-11-21 | 69 | 4 | 6 | Actual |
13098 | 100.00 | 2022-07-22 | 83 | 6 | 6 | Budget |
3015 | 345566.00 | 2021-10-22 | 6 | 7 | 6 | Actual |
24028 | -164.00 | 2023-06-21 | 91 | 5 | 6 | Actual |
14980 | 413899.00 | 2022-09-21 | 6 | 7 | 6 | Actual |
19027 | 9905.00 | 2023-01-21 | 7 | 7 | 6 | Actual |
9646 | 70.00 | 2022-04-21 | 67 | 5 | 6 | Budget |
28382 | 1454.00 | 2023-10-22 | 61 | 5 | 6 | Actual |
22112 | 18225.00 | 2023-04-21 | 100 | 7 | 6 | Actual |
11823 | 176.00 | 2022-06-21 | 89 | 3 | 6 | Actual |
10796 | 192.00 | 2022-05-22 | 92 | 5 | 6 | Actual |
28458 | 242580.00 | 2023-10-22 | 29 | 7 | 6 | Actual |
5268 | 30604.00 | 2021-12-22 | 19 | 7 | 6 | Actual |
23032 | 1941.00 | 2023-05-22 | 61 | 6 | 6 | Actual |
38671 | 351.00 | 2024-07-22 | 65 | 6 | 6 | Actual |
1678 | 44.00 | 2021-09-21 | 84 | 2 | 6 | Actual |
586 | 281.00 | 2021-08-21 | 73 | 3 | 6 | Actual |
631 | 50.00 | 2021-08-21 | 71 | 4 | 6 | Budget |
11844 | 40.00 | 2022-06-21 | 71 | 4 | 6 | Actual |
21973 | 2806.00 | 2023-04-21 | 62 | 3 | 6 | Actual |
2868 | 152.00 | 2021-10-22 | 67 | 4 | 6 | Actual |
1742 | 1671.00 | 2021-09-21 | 61 | 4 | 6 | Actual |
21991 | 416.00 | 2023-04-21 | 87 | 3 | 6 | Actual |
30591 | 108.00 | 2023-12-22 | 74 | 2 | 6 | Actual |
690 | 200.00 | 2021-08-21 | 80 | 5 | 6 | Budget |
784 | 3402.00 | 2021-08-21 | 23 | 7 | 6 | Actual |
9673 | 40.00 | 2022-04-21 | 85 | 5 | 6 | Budget |
31793 | 64.00 | 2024-01-21 | 68 | 5 | 6 | Actual |
31867 | 34573.00 | 2024-01-21 | 33 | 7 | 6 | Actual |
8600 | 438.00 | 2022-03-24 | 77 | 6 | 6 | Actual |
22025 | 668.00 | 2023-04-21 | 62 | 5 | 6 | Actual |
26138 | 71.00 | 2023-08-21 | 68 | 6 | 6 | Actual |
2911 | 164.00 | 2021-10-22 | 65 | 5 | 6 | Actual |
11967 | 30.00 | 2022-06-21 | 82 | 6 | 6 | Budget |
5004 | 71.00 | 2021-12-22 | 94 | 1 | 6 | Actual |
7511 | 63776.00 | 2022-02-21 | 14 | 7 | 6 | Actual |
32829 | 15.00 | 2024-02-21 | 96 | 1 | 6 | Actual |
14894 | 113.00 | 2022-09-21 | 65 | 4 | 6 | Actual |
11858 | 280.00 | 2022-06-21 | 81 | 4 | 6 | Budget |
15005 | 70077.00 | 2022-09-21 | 46 | 7 | 6 | Actual |
4091 | 328.00 | 2021-11-21 | 65 | 6 | 6 | Actual |
16957 | 258.00 | 2022-11-21 | 54 | 6 | 6 | Actual |
36391 | 359.00 | 2024-05-22 | 90 | 6 | 6 | Actual |
2851 | 195.00 | 2021-10-22 | 89 | 3 | 6 | Actual |
22046 | -109.00 | 2023-04-21 | 91 | 5 | 6 | Actual |
6083 | 18600.00 | 2022-01-21 | 60 | 1 | 6 | Budget |
660 | 55.00 | 2021-08-21 | 94 | 4 | 6 | Actual |
5136 | 100.00 | 2021-12-22 | 83 | 4 | 6 | Budget |
27279 | 97.00 | 2023-09-21 | 83 | 6 | 6 | Actual |
12822 | 280.00 | 2022-07-22 | 66 | 1 | 6 | Budget |
4144 | 68230.00 | 2021-11-21 | 15 | 7 | 6 | Actual |
15957 | 47500.00 | 2022-10-22 | 99 | 6 | 6 | Actual |
14852 | 104.00 | 2022-09-21 | 81 | 2 | 6 | Actual |
26175 | 33870.00 | 2023-08-21 | 24 | 7 | 6 | Actual |
18974 | 106.00 | 2023-01-21 | 74 | 5 | 6 | Actual |
5032 | 70.00 | 2021-12-22 | 78 | 2 | 6 | Budget |
25121 | 2374104.00 | 2023-07-22 | 43 | 7 | 6 | Actual |
2985 | 1400.00 | 2021-10-22 | 76 | 6 | 6 | Budget |
9620 | 21.00 | 2022-04-21 | 82 | 4 | 6 | Actual |
3969 | 100.00 | 2021-11-21 | 85 | 3 | 6 | Budget |
641 | 104.00 | 2021-08-21 | 78 | 4 | 6 | Actual |
32917 | 53.00 | 2024-02-21 | 68 | 5 | 6 | Actual |
38595 | 302.00 | 2024-07-22 | 76 | 3 | 6 | Actual |
24928 | 2296.00 | 2023-07-22 | 61 | 1 | 6 | Actual |
7434 | 40.00 | 2022-02-21 | 85 | 5 | 6 | Budget |
34098 | 9249.00 | 2024-03-23 | 7 | 7 | 6 | Actual |
8389 | 17.00 | 2022-03-24 | 69 | 2 | 6 | Actual |
2816 | 380.00 | 2021-10-22 | 65 | 3 | 6 | Budget |
31804 | 60.00 | 2024-01-21 | 83 | 5 | 6 | Actual |
26125 | 8.00 | 2023-08-21 | 96 | 5 | 6 | Actual |
27247 | 43.00 | 2023-09-21 | 84 | 5 | 6 | Actual |
15880 | 103.00 | 2022-10-22 | 73 | 4 | 6 | Actual |
34031 | 321.00 | 2024-03-23 | 90 | 4 | 6 | Actual |
24963 | 30.00 | 2023-07-22 | 73 | 2 | 6 | Actual |
10803 | 70000.00 | 2022-05-22 | 56 | 6 | 6 | Budget |
16843 | 228.00 | 2022-11-21 | 89 | 1 | 6 | Actual |
28434 | 382.00 | 2023-10-22 | 87 | 6 | 6 | Actual |
1739 | 18564.00 | 2021-09-21 | 60 | 4 | 6 | Actual |
21103 | 28230.00 | 2023-03-24 | 38 | 7 | 6 | Actual |
5270 | 89984.00 | 2021-12-22 | 21 | 7 | 6 | Actual |
25024 | 19.00 | 2023-07-22 | 82 | 4 | 6 | Actual |
4104 | 216.00 | 2021-11-21 | 73 | 6 | 6 | Actual |
9720 | 430.00 | 2022-04-21 | 80 | 6 | 6 | Actual |
14853 | 10.00 | 2022-09-21 | 82 | 2 | 6 | Actual |
3882 | 56842.00 | 2021-11-21 | 12 | 2 | 6 | Actual |
9540 | 812721.00 | 2022-04-21 | 10 | 3 | 6 | Actual |
8592 | 380.00 | 2022-03-24 | 72 | 6 | 6 | Budget |
612 | 345.00 | 2021-08-21 | 92 | 3 | 6 | Actual |
27318 | 25510.00 | 2023-09-21 | 100 | 7 | 6 | Actual |
28307 | 36.00 | 2023-10-22 | 68 | 2 | 6 | Actual |
18981 | 41.00 | 2023-01-21 | 83 | 5 | 6 | Actual |
3894 | 86.00 | 2021-11-21 | 67 | 2 | 6 | Actual |
15884 | 78.00 | 2022-10-22 | 78 | 4 | 6 | Actual |
33957 | 356.00 | 2024-03-23 | 62 | 2 | 6 | Actual |
5137 | 65.00 | 2021-12-22 | 83 | 4 | 6 | Actual |
7380 | 20.00 | 2022-02-21 | 82 | 4 | 6 | Budget |
26144 | 542.00 | 2023-08-21 | 76 | 6 | 6 | Actual |
1765 | 120.00 | 2021-09-21 | 78 | 4 | 6 | Actual |
22925 | 24.00 | 2023-05-22 | 67 | 2 | 6 | Actual |
7291 | 51.00 | 2022-02-21 | 85 | 2 | 6 | Actual |
8370 | -254.00 | 2022-03-24 | 91 | 1 | 6 | Actual |
17932 | 532.00 | 2022-12-22 | 92 | 3 | 6 | Actual |
2876 | 170.00 | 2021-10-22 | 74 | 4 | 6 | Actual |
27274 | 433.00 | 2023-09-21 | 77 | 6 | 6 | Actual |
8470 | 10.00 | 2022-03-24 | 96 | 3 | 6 | Actual |
27244 | 144.00 | 2023-09-21 | 81 | 5 | 6 | Actual |
26142 | 125.00 | 2023-08-21 | 73 | 6 | 6 | Actual |
8339 | 100.00 | 2022-03-24 | 68 | 1 | 6 | Budget |
1721 | 380.00 | 2021-09-21 | 81 | 3 | 6 | Budget |
11899 | 159.00 | 2022-06-21 | 77 | 5 | 6 | Actual |
11998 | 3367.00 | 2022-06-21 | 23 | 7 | 6 | Actual |
15958 | 209808.00 | 2022-10-22 | 101 | 6 | 6 | Actual |
17992 | 1515.00 | 2022-12-22 | 62 | 6 | 6 | Actual |
13140 | 20682.00 | 2022-07-22 | 40 | 7 | 6 | Actual |
2921 | 120.00 | 2021-10-22 | 73 | 5 | 6 | Budget |
23070 | 39785.00 | 2023-05-22 | 19 | 7 | 6 | Actual |
32991 | 33566.00 | 2024-02-21 | 33 | 7 | 6 | Actual |
5022 | 14.00 | 2021-12-22 | 71 | 2 | 6 | Actual |
13981 | 119509.00 | 2022-08-21 | 21 | 7 | 6 | Actual |
8607 | 280.00 | 2022-03-24 | 81 | 6 | 6 | Budget |
38652 | 21.00 | 2024-07-22 | 82 | 5 | 6 | Actual |
16992 | 393489.00 | 2022-11-21 | 6 | 7 | 6 | Actual |
9668 | 12.00 | 2022-04-21 | 82 | 5 | 6 | Actual |
11762 | 100.00 | 2022-06-21 | 81 | 2 | 6 | Budget |
13078 | 35.00 | 2022-07-22 | 71 | 6 | 6 | Actual |
28316 | 98.00 | 2023-10-22 | 81 | 2 | 6 | Actual |
36273 | 36.00 | 2024-05-22 | 83 | 2 | 6 | Actual |
26177 | 237774.00 | 2023-08-21 | 29 | 7 | 6 | Actual |
11812 | 401.00 | 2022-06-21 | 81 | 3 | 6 | Actual |
3976 | 380.00 | 2021-11-21 | 92 | 3 | 6 | Actual |
18946 | 29.00 | 2023-01-21 | 71 | 4 | 6 | Actual |
24051 | 321.00 | 2023-06-21 | 80 | 6 | 6 | Actual |
6343 | 90.00 | 2022-01-21 | 68 | 6 | 6 | Budget |
32996 | 164602.00 | 2024-02-21 | 39 | 7 | 6 | Actual |
37438 | 471.00 | 2024-06-21 | 66 | 3 | 6 | Actual |
12964 | 200.00 | 2022-07-22 | 65 | 4 | 6 | Budget |
31697 | 124.00 | 2024-01-21 | 83 | 1 | 6 | Actual |
18878 | 140.00 | 2023-01-21 | 89 | 1 | 6 | Actual |
6408 | 20459.00 | 2022-01-21 | 40 | 7 | 6 | Actual |
5232 | 380.00 | 2021-12-22 | 77 | 6 | 6 | Budget |
710 | 8300.00 | 2021-08-21 | 52 | 6 | 6 | Budget |
28464 | 195099.00 | 2023-10-22 | 37 | 7 | 6 | Actual |
33975 | 139.00 | 2024-03-23 | 87 | 2 | 6 | Actual |
1624 | 280.00 | 2021-09-21 | 81 | 1 | 6 | Budget |
32936 | 6.00 | 2024-02-21 | 96 | 5 | 6 | Actual |
11931 | 20302.00 | 2022-06-21 | 60 | 6 | 6 | Actual |
24089 | 111416.00 | 2023-06-21 | 39 | 7 | 6 | Actual |
1741 | 1500.00 | 2021-09-21 | 61 | 4 | 6 | Budget |
5229 | 100.00 | 2021-12-22 | 74 | 6 | 6 | Budget |
18035 | 19018.00 | 2022-12-22 | 28 | 7 | 6 | Actual |
18969 | 35.00 | 2023-01-21 | 67 | 5 | 6 | Actual |
2899 | 210.00 | 2021-10-22 | 90 | 4 | 6 | Actual |
8428 | 1654.00 | 2022-03-24 | 62 | 3 | 6 | Actual |
8474 | 1600.00 | 2022-03-24 | 61 | 4 | 6 | Budget |
16846 | 466.00 | 2022-11-21 | 92 | 1 | 6 | Actual |
20011 | 35.00 | 2023-02-21 | 85 | 5 | 6 | Actual |
18887 | 118.00 | 2023-01-21 | 65 | 2 | 6 | Actual |
781 | 10564.00 | 2021-08-21 | 20 | 7 | 6 | Actual |
24957 | 42.00 | 2023-07-22 | 65 | 2 | 6 | Actual |
7346 | 360.00 | 2022-02-21 | 92 | 3 | 6 | Actual |
18965 | 1065.00 | 2023-01-21 | 61 | 5 | 6 | Actual |
8431 | 280.00 | 2022-03-24 | 65 | 3 | 6 | Budget |
6116 | 107.00 | 2022-01-21 | 83 | 1 | 6 | Actual |
8515 | 201.00 | 2022-03-24 | 92 | 4 | 6 | Actual |
13802 | 23860.00 | 2022-08-21 | 60 | 1 | 6 | Actual |
12841 | 480.00 | 2022-07-22 | 80 | 1 | 6 | Budget |
616 | 17200.00 | 2021-08-21 | 60 | 4 | 6 | Budget |
30621 | 473.00 | 2023-12-22 | 77 | 3 | 6 | Actual |
6202 | 280.00 | 2022-01-21 | 76 | 3 | 6 | Budget |
30609 | 25768.00 | 2023-12-22 | 60 | 3 | 6 | Actual |
22022 | 8.00 | 2023-04-21 | 96 | 4 | 6 | Actual |
19008 | 323.00 | 2023-01-21 | 77 | 6 | 6 | Actual |
8477 | 332.00 | 2022-03-24 | 65 | 4 | 6 | Actual |
26105 | 50.00 | 2023-08-21 | 67 | 5 | 6 | Actual |
32835 | 122.00 | 2024-02-21 | 66 | 2 | 6 | Actual |
24031 | 20443.00 | 2023-06-21 | 52 | 6 | 6 | Actual |
9692 | 1300.00 | 2022-04-21 | 61 | 6 | 6 | Budget |
16988 | 550.00 | 2022-11-21 | 97 | 6 | 6 | Actual |
26191 | 28801.00 | 2023-08-21 | 100 | 7 | 6 | Actual |
31681 | 2239.00 | 2024-01-21 | 61 | 1 | 6 | Actual |
15883 | 246.00 | 2022-10-22 | 77 | 4 | 6 | Actual |
8425 | 28300.00 | 2022-03-24 | 60 | 3 | 6 | Budget |
28281 | 48.00 | 2023-10-22 | 69 | 1 | 6 | Actual |
2999 | 116.00 | 2021-10-22 | 84 | 6 | 6 | Actual |
22074 | 78.00 | 2023-04-21 | 84 | 6 | 6 | Actual |
15814 | 420.00 | 2022-10-22 | 92 | 1 | 6 | Actual |
1706 | 23.00 | 2021-09-21 | 69 | 3 | 6 | Actual |
8520 | 950.00 | 2022-03-24 | 61 | 5 | 6 | Budget |
1656 | 40.00 | 2021-09-21 | 68 | 2 | 6 | Budget |
16998 | 12485.00 | 2022-11-21 | 18 | 7 | 6 | Actual |
4966 | 280.00 | 2021-12-22 | 65 | 1 | 6 | Budget |
23976 | -301.00 | 2023-06-21 | 91 | 3 | 6 | Actual |
37490 | 174.00 | 2024-06-21 | 66 | 5 | 6 | Actual |
19035 | 102297.00 | 2023-01-21 | 21 | 7 | 6 | Actual |
23005 | 78.00 | 2023-05-22 | 67 | 5 | 6 | Actual |
12928 | 237.00 | 2022-07-22 | 73 | 3 | 6 | Actual |
5110 | 200.00 | 2021-12-22 | 65 | 4 | 6 | Budget |
30624 | 353.00 | 2023-12-22 | 81 | 3 | 6 | Actual |
37521 | 315.00 | 2024-06-21 | 65 | 6 | 6 | Actual |
5056 | 25272.00 | 2021-12-22 | 60 | 3 | 6 | Actual |
1730 | 120.00 | 2021-09-21 | 85 | 3 | 6 | Actual |
27151 | 507.00 | 2023-09-21 | 62 | 2 | 6 | Actual |
22999 | 6.00 | 2023-05-22 | 96 | 4 | 6 | Actual |
14943 | 23235.00 | 2022-09-21 | 52 | 6 | 6 | Actual |
26092 | 48.00 | 2023-08-21 | 84 | 4 | 6 | Actual |
9638 | 688.00 | 2022-04-21 | 61 | 5 | 6 | Actual |
22013 | 22.00 | 2023-04-21 | 82 | 4 | 6 | Actual |
18033 | 4378.00 | 2022-12-22 | 23 | 7 | 6 | Actual |
20929 | 381.00 | 2023-03-24 | 80 | 1 | 6 | Actual |
16868 | 22.00 | 2022-11-21 | 85 | 2 | 6 | Actual |
10827 | 120.00 | 2022-05-22 | 72 | 6 | 6 | Actual |
10841 | 316.00 | 2022-05-22 | 81 | 6 | 6 | Actual |
16962 | 1503.00 | 2022-11-21 | 62 | 6 | 6 | Actual |
22915 | 275.00 | 2023-05-22 | 90 | 1 | 6 | Actual |
26021 | 667.00 | 2023-08-21 | 61 | 2 | 6 | Actual |
703 | 71.00 | 2021-08-21 | 89 | 5 | 6 | Actual |
12867 | 200.00 | 2022-07-22 | 65 | 2 | 6 | Budget |
1752 | 100.00 | 2021-09-21 | 68 | 4 | 6 | Budget |
24940 | 96.00 | 2023-07-22 | 78 | 1 | 6 | Actual |
25107 | 10603.00 | 2023-07-22 | 22 | 7 | 6 | Actual |
686 | 200.00 | 2021-08-21 | 77 | 5 | 6 | Budget |
11885 | 74.00 | 2022-06-21 | 66 | 5 | 6 | Actual |
34052 | 62.00 | 2024-03-23 | 83 | 5 | 6 | Actual |
32994 | 83332.00 | 2024-02-21 | 37 | 7 | 6 | Actual |
15886 | 186.00 | 2022-10-22 | 81 | 4 | 6 | Actual |
14974 | 332.00 | 2022-09-21 | 92 | 6 | 6 | Actual |
8563 | 47.00 | 2022-03-24 | 94 | 5 | 6 | Actual |
24962 | 6.00 | 2023-07-22 | 71 | 2 | 6 | Actual |
12943 | 128.00 | 2022-07-22 | 83 | 3 | 6 | Actual |
4118 | 30.00 | 2021-11-21 | 82 | 6 | 6 | Budget |
36266 | 126.00 | 2024-05-22 | 74 | 2 | 6 | Actual |
9468 | 480.00 | 2022-04-21 | 77 | 1 | 6 | Budget |
35167 | 20.00 | 2024-04-21 | 69 | 4 | 6 | Actual |
25068 | 3761.00 | 2023-07-22 | 63 | 6 | 6 | Actual |
9494 | 10100.00 | 2022-04-21 | 60 | 2 | 6 | Budget |
10760 | 106.00 | 2022-05-22 | 66 | 5 | 6 | Actual |
1636 | 142.00 | 2021-09-21 | 89 | 1 | 6 | Actual |
20026 | 1237.00 | 2023-02-21 | 63 | 6 | 6 | Actual |
10673 | 76.00 | 2022-05-22 | 71 | 3 | 6 | Actual |
38603 | 123.00 | 2024-07-22 | 85 | 3 | 6 | Actual |
20030 | 81.00 | 2023-02-21 | 68 | 6 | 6 | Actual |
13057 | 95000.00 | 2022-07-22 | 56 | 6 | 6 | Budget |
32858 | 661370.00 | 2024-02-21 | 11 | 3 | 6 | Actual |
21999 | 1782.00 | 2023-04-21 | 62 | 4 | 6 | Actual |
6356 | 380.00 | 2022-01-21 | 77 | 6 | 6 | Budget |
13043 | 293.00 | 2022-07-22 | 87 | 5 | 6 | Actual |
29538 | 146.00 | 2023-11-21 | 65 | 5 | 6 | Actual |
22060 | 148.00 | 2023-04-21 | 67 | 6 | 6 | Actual |
29487 | 325.00 | 2023-11-21 | 66 | 3 | 6 | Actual |
15796 | 80.00 | 2022-10-22 | 68 | 1 | 6 | Actual |
593 | 200.00 | 2021-08-21 | 78 | 3 | 6 | Budget |
12837 | 480.00 | 2022-07-22 | 77 | 1 | 6 | Budget |
32951 | 46.00 | 2024-02-21 | 71 | 6 | 6 | Actual |
23949 | 74.00 | 2023-06-21 | 92 | 2 | 6 | Actual |
13904 | 137.00 | 2022-08-21 | 89 | 4 | 6 | Actual |
23900 | 2721.00 | 2023-06-21 | 62 | 1 | 6 | Actual |
6375 | 154.00 | 2022-01-21 | 90 | 6 | 6 | Actual |
8398 | 200.00 | 2022-03-24 | 77 | 2 | 6 | Budget |
9557 | 80.00 | 2022-04-21 | 71 | 3 | 6 | Budget |
8432 | 325.00 | 2022-03-24 | 66 | 3 | 6 | Actual |
37436 | 2937.00 | 2024-06-21 | 62 | 3 | 6 | Actual |
16955 | 1731.00 | 2022-11-21 | 52 | 6 | 6 | Actual |
15829 | 70.00 | 2022-10-22 | 77 | 2 | 6 | Actual |
15938 | 264.00 | 2022-10-22 | 72 | 6 | 6 | Actual |
21064 | 309.00 | 2023-03-24 | 77 | 6 | 6 | Actual |
11833 | 1300.00 | 2022-06-21 | 62 | 4 | 6 | Budget |
11713 | 556.00 | 2022-06-21 | 80 | 1 | 6 | Actual |
7387 | 70.00 | 2022-02-21 | 85 | 4 | 6 | Budget |
7460 | 234.00 | 2022-02-21 | 65 | 6 | 6 | Actual |
30677 | 17.00 | 2023-12-22 | 82 | 5 | 6 | Actual |
9602 | 75.00 | 2022-04-21 | 68 | 4 | 6 | Actual |
1873 | 100.00 | 2021-09-21 | 78 | 6 | 6 | Budget |
11801 | 100.00 | 2022-06-21 | 74 | 3 | 6 | Budget |
6386 | 15645.00 | 2022-01-21 | 7 | 7 | 6 | Actual |
8334 | 380.00 | 2022-03-24 | 65 | 1 | 6 | Budget |
36240 | 298.00 | 2024-05-22 | 76 | 1 | 6 | Actual |
24998 | 34.00 | 2023-07-22 | 82 | 3 | 6 | Actual |
13025 | 100.00 | 2022-07-22 | 76 | 5 | 6 | Budget |
1659 | 30.00 | 2021-09-21 | 71 | 2 | 6 | Budget |
11930 | 120471.00 | 2022-06-21 | 56 | 6 | 6 | Actual |
1825 | 176.00 | 2021-09-21 | 87 | 5 | 6 | Actual |
2782 | 90.00 | 2021-10-22 | 76 | 2 | 6 | Budget |
23909 | 249.00 | 2023-06-21 | 76 | 1 | 6 | Actual |
16971 | 137.00 | 2022-11-21 | 73 | 6 | 6 | Actual |
13954 | 323.00 | 2022-08-21 | 77 | 6 | 6 | Actual |
11903 | 280.00 | 2022-06-21 | 80 | 5 | 6 | Budget |
800 | -58073.00 | 2021-08-21 | 46 | 7 | 6 | Actual |
35198 | 197.00 | 2024-04-21 | 77 | 5 | 6 | Actual |
15911 | 259.00 | 2022-10-22 | 80 | 5 | 6 | Actual |
24993 | 213.00 | 2023-07-22 | 76 | 3 | 6 | Actual |
13934 | 6.00 | 2022-08-21 | 96 | 5 | 6 | Actual |
28283 | 286.00 | 2023-10-22 | 73 | 1 | 6 | Actual |
10855 | 319.00 | 2022-05-22 | 92 | 6 | 6 | Actual |
11828 | 10.00 | 2022-06-21 | 96 | 3 | 6 | Actual |
21951 | 15.00 | 2023-04-21 | 71 | 2 | 6 | Actual |
13070 | 246.00 | 2022-07-22 | 65 | 6 | 6 | Actual |
17921 | 136.00 | 2022-12-22 | 78 | 3 | 6 | Actual |
20967 | 3.00 | 2023-03-24 | 96 | 2 | 6 | Actual |
13809 | 30.00 | 2022-08-21 | 69 | 1 | 6 | Actual |
37516 | 4748.00 | 2024-06-21 | 57 | 6 | 6 | Actual |
11741 | 100.00 | 2022-06-21 | 66 | 2 | 6 | Budget |
6188 | 280.00 | 2022-01-21 | 66 | 3 | 6 | Budget |
8467 | -221.00 | 2022-03-24 | 91 | 3 | 6 | Actual |
8373 | 9.00 | 2022-03-24 | 96 | 1 | 6 | Actual |
22944 | 90.00 | 2023-05-22 | 92 | 2 | 6 | Actual |
17002 | 10710.00 | 2022-11-21 | 22 | 7 | 6 | Actual |
10771 | 99.00 | 2022-05-22 | 74 | 5 | 6 | Actual |
30727 | 62944.00 | 2023-12-22 | 13 | 7 | 6 | Actual |
11822 | 585.00 | 2022-06-21 | 87 | 3 | 6 | Actual |
16848 | 53087.00 | 2022-11-21 | 12 | 2 | 6 | Actual |
14953 | 180.00 | 2022-09-21 | 66 | 6 | 6 | Actual |
2914 | 70.00 | 2021-10-22 | 67 | 5 | 6 | Budget |
6347 | 60.00 | 2022-01-21 | 71 | 6 | 6 | Budget |
6391 | 9604.00 | 2022-01-21 | 18 | 7 | 6 | Actual |
15840 | -48.00 | 2022-10-22 | 91 | 2 | 6 | Actual |
8443 | 130.00 | 2022-03-24 | 74 | 3 | 6 | Actual |
7319 | 220.00 | 2022-02-21 | 73 | 3 | 6 | Budget |
17978 | 31.00 | 2022-12-22 | 84 | 5 | 6 | Actual |
11892 | 12.00 | 2022-06-21 | 71 | 5 | 6 | Actual |
9571 | 380.00 | 2022-04-21 | 81 | 3 | 6 | Budget |
10770 | 88.00 | 2022-05-22 | 73 | 5 | 6 | Actual |
1686 | -81.00 | 2021-09-21 | 91 | 2 | 6 | Actual |
37565 | 41631.00 | 2024-06-21 | 32 | 7 | 6 | Actual |
8393 | 120.00 | 2022-03-24 | 73 | 2 | 6 | Budget |
15967 | 39785.00 | 2022-10-22 | 19 | 7 | 6 | Actual |
14996 | 27754.00 | 2022-09-21 | 32 | 7 | 6 | Actual |
780 | 30604.00 | 2021-08-21 | 19 | 7 | 6 | Actual |
23898 | 26522.00 | 2023-06-21 | 60 | 1 | 6 | Actual |
1599 | 1198.00 | 2021-09-21 | 62 | 1 | 6 | Actual |
37383 | 265.00 | 2024-06-21 | 66 | 1 | 6 | Actual |
35101 | 327.00 | 2024-04-21 | 90 | 1 | 6 | Actual |
13894 | 163.00 | 2022-08-21 | 76 | 4 | 6 | Actual |
35120 | 204.00 | 2024-04-21 | 80 | 2 | 6 | Actual |
32818 | 636.00 | 2024-02-21 | 80 | 1 | 6 | Actual |
30689 | 10.00 | 2023-12-22 | 54 | 6 | 6 | Actual |
23047 | 425.00 | 2023-05-22 | 80 | 6 | 6 | Actual |
5052 | 31.00 | 2021-12-22 | 94 | 2 | 6 | Actual |
1698 | 380.00 | 2021-09-21 | 65 | 3 | 6 | Budget |
785 | 16551.00 | 2021-08-21 | 24 | 7 | 6 | Actual |
23044 | 869.00 | 2023-05-22 | 76 | 6 | 6 | Actual |
1626 | 32.00 | 2021-09-21 | 82 | 1 | 6 | Actual |
38706 | 55087.00 | 2024-07-22 | 19 | 7 | 6 | Actual |
32924 | 62.00 | 2024-02-21 | 78 | 5 | 6 | Actual |
9580 | 100.00 | 2022-04-21 | 85 | 3 | 6 | Budget |
4043 | 110.00 | 2021-11-21 | 73 | 5 | 6 | Budget |
10782 | 186.00 | 2022-05-22 | 81 | 5 | 6 | Actual |
32902 | 97.00 | 2024-02-21 | 83 | 4 | 6 | Actual |
4165 | 14172.00 | 2021-11-21 | 100 | 7 | 6 | Actual |
23950 | 2.00 | 2023-06-21 | 96 | 2 | 6 | Actual |
7332 | 380.00 | 2022-02-21 | 81 | 3 | 6 | Budget |
27261 | 1639.00 | 2023-09-21 | 61 | 6 | 6 | Actual |
35229 | 165.00 | 2024-04-21 | 74 | 6 | 6 | Actual |
38646 | 125.00 | 2024-07-22 | 74 | 5 | 6 | Actual |
4145 | 9604.00 | 2021-11-21 | 18 | 7 | 6 | Actual |
36250 | 343.00 | 2024-05-22 | 89 | 1 | 6 | Actual |
27173 | 204.00 | 2023-09-21 | 92 | 2 | 6 | Actual |
14869 | 357.00 | 2022-09-21 | 66 | 3 | 6 | Actual |
30595 | 262.00 | 2023-12-22 | 80 | 2 | 6 | Actual |
21035 | 70.00 | 2023-03-24 | 78 | 5 | 6 | Actual |
24999 | 121.00 | 2023-07-22 | 83 | 3 | 6 | Actual |
22978 | 94.00 | 2023-05-22 | 66 | 4 | 6 | Actual |
20942 | 7535.00 | 2023-03-24 | 60 | 2 | 6 | Actual |
9687 | 62964.00 | 2022-04-21 | 56 | 6 | 6 | Actual |
17005 | 19216.00 | 2022-11-21 | 28 | 7 | 6 | Actual |
27272 | 167.00 | 2023-09-21 | 74 | 6 | 6 | Actual |
10810 | 2525.00 | 2022-05-22 | 61 | 6 | 6 | Actual |
3036 | 24784.00 | 2021-10-22 | 38 | 7 | 6 | Actual |
18006 | 401.00 | 2022-12-22 | 80 | 6 | 6 | Actual |
24961 | 4.00 | 2023-07-22 | 69 | 2 | 6 | Actual |
9533 | 176.00 | 2022-04-21 | 87 | 2 | 6 | Actual |
36300 | 41.00 | 2024-05-22 | 82 | 3 | 6 | Actual |
5155 | 832.00 | 2021-12-22 | 62 | 5 | 6 | Actual |
16849 | 7761.00 | 2022-11-21 | 60 | 2 | 6 | Actual |
36234 | 190.00 | 2024-05-22 | 67 | 1 | 6 | Actual |
32899 | 428.00 | 2024-02-21 | 80 | 4 | 6 | Actual |
30608 | 1495580.00 | 2023-12-22 | 11 | 3 | 6 | Actual |
4105 | 220.00 | 2021-11-21 | 73 | 6 | 6 | Budget |
29503 | 554.00 | 2023-11-21 | 87 | 3 | 6 | Actual |
25088 | 189.00 | 2023-07-22 | 89 | 6 | 6 | Actual |
15871 | 17406.00 | 2022-10-22 | 60 | 4 | 6 | Actual |
37571 | 177986.00 | 2024-06-21 | 39 | 7 | 6 | Actual |
16884 | 45.00 | 2022-11-21 | 69 | 3 | 6 | Actual |
35257 | 18497.00 | 2024-04-21 | 20 | 7 | 6 | Actual |
4119 | 39.00 | 2021-11-21 | 82 | 6 | 6 | Actual |
38585 | 2878.00 | 2024-07-22 | 61 | 3 | 6 | Actual |
35183 | -216.00 | 2024-04-21 | 91 | 4 | 6 | Actual |
22011 | 346.00 | 2023-04-21 | 80 | 4 | 6 | Actual |
5190 | 234.00 | 2021-12-22 | 87 | 5 | 6 | Actual |
3037 | 100704.00 | 2021-10-22 | 39 | 7 | 6 | Actual |
38532 | 442.00 | 2024-07-22 | 65 | 1 | 6 | Actual |
37562 | 26881.00 | 2024-06-21 | 28 | 7 | 6 | Actual |
14861 | 148.00 | 2022-09-21 | 92 | 2 | 6 | Actual |
20080 | -15728.00 | 2023-02-21 | 46 | 7 | 6 | Actual |
652 | 80.00 | 2021-08-21 | 85 | 4 | 6 | Budget |
19991 | 7.00 | 2023-02-21 | 96 | 4 | 6 | Actual |
20947 | 35.00 | 2023-03-24 | 67 | 2 | 6 | Actual |
20993 | -282.00 | 2023-03-24 | 91 | 3 | 6 | Actual |
35204 | 44.00 | 2024-04-21 | 84 | 5 | 6 | Actual |
1761 | 250.00 | 2021-09-21 | 76 | 4 | 6 | Actual |
13008 | 985.00 | 2022-07-22 | 62 | 5 | 6 | Actual |
29439 | 237.00 | 2023-11-21 | 76 | 1 | 6 | Actual |
38679 | 164.00 | 2024-07-22 | 74 | 6 | 6 | Actual |
32983 | 166274.00 | 2024-02-21 | 21 | 7 | 6 | Actual |
7418 | 100.00 | 2022-02-21 | 76 | 5 | 6 | Budget |
13806 | 275.00 | 2022-08-21 | 66 | 1 | 6 | Actual |
10880 | 18275.00 | 2022-05-22 | 33 | 7 | 6 | Actual |
28364 | 195.00 | 2023-10-22 | 73 | 4 | 6 | Actual |
2732 | 155.00 | 2021-10-22 | 74 | 1 | 6 | Actual |
7266 | 60.00 | 2022-02-21 | 68 | 2 | 6 | Budget |
2979 | 431.00 | 2021-10-22 | 72 | 6 | 6 | Actual |
22090 | 26055.00 | 2023-04-21 | 14 | 7 | 6 | Actual |
1906 | 30604.00 | 2021-09-21 | 19 | 7 | 6 | Actual |
22903 | 153.00 | 2023-05-22 | 74 | 1 | 6 | Actual |
5254 | 18996.00 | 2021-12-22 | 94 | 6 | 6 | Actual |
26067 | 80.00 | 2023-08-21 | 85 | 3 | 6 | Actual |
9750 | 86383.00 | 2022-04-21 | 15 | 7 | 6 | Actual |
7463 | 100.00 | 2022-02-21 | 67 | 6 | 6 | Budget |
5132 | 192.00 | 2021-12-22 | 81 | 4 | 6 | Actual |
35168 | 32.00 | 2024-04-21 | 71 | 4 | 6 | Actual |
7395 | 7.00 | 2022-02-21 | 96 | 4 | 6 | Actual |
19044 | 27798.00 | 2023-01-21 | 34 | 7 | 6 | Actual |
27213 | 132.00 | 2023-09-21 | 74 | 4 | 6 | Actual |
37464 | 193.00 | 2024-06-21 | 66 | 4 | 6 | Actual |
5233 | 372.00 | 2021-12-22 | 77 | 6 | 6 | Actual |
7508 | 15333.00 | 2022-02-21 | 7 | 7 | 6 | Actual |
33994 | 298.00 | 2024-03-23 | 76 | 3 | 6 | Actual |
4120 | 137.00 | 2021-11-21 | 83 | 6 | 6 | Actual |
6248 | 200.00 | 2022-01-21 | 76 | 4 | 6 | Budget |
15862 | 115.00 | 2022-10-22 | 83 | 3 | 6 | Actual |
16855 | 35.00 | 2022-11-21 | 68 | 2 | 6 | Actual |
18944 | 66.00 | 2023-01-21 | 68 | 4 | 6 | Actual |
4131 | 380.00 | 2021-11-21 | 92 | 6 | 6 | Actual |
35153 | 105.00 | 2024-04-21 | 85 | 3 | 6 | Actual |
20057 | 7064.00 | 2023-02-21 | 8 | 7 | 6 | Actual |
33981 | 1508328.00 | 2024-03-23 | 10 | 3 | 6 | Actual |
9452 | 380.00 | 2022-04-21 | 65 | 1 | 6 | Budget |
8459 | 120.00 | 2022-03-24 | 84 | 3 | 6 | Actual |
6283 | 100.00 | 2022-01-21 | 66 | 5 | 6 | Budget |
670 | 179.00 | 2021-08-21 | 66 | 5 | 6 | Actual |
28286 | 556.00 | 2023-10-22 | 77 | 1 | 6 | Actual |
15970 | 10710.00 | 2022-10-22 | 22 | 7 | 6 | Actual |
1867 | 144.00 | 2021-09-21 | 74 | 6 | 6 | Actual |
8387 | 60.00 | 2022-03-24 | 68 | 2 | 6 | Actual |
20005 | 54.00 | 2023-02-21 | 78 | 5 | 6 | Actual |
24042 | 94.00 | 2023-06-21 | 68 | 6 | 6 | Actual |
36264 | 14.00 | 2024-05-22 | 71 | 2 | 6 | Actual |
8517 | 6.00 | 2022-03-24 | 96 | 4 | 6 | Actual |
23975 | 376.00 | 2023-06-21 | 90 | 3 | 6 | Actual |
32910 | 10.00 | 2024-02-21 | 96 | 4 | 6 | Actual |
26118 | 43.00 | 2023-08-21 | 84 | 5 | 6 | Actual |
13060 | 2600.00 | 2022-07-22 | 57 | 6 | 6 | Budget |
28389 | 24.00 | 2023-10-22 | 71 | 5 | 6 | Actual |
10658 | 29601.00 | 2022-05-22 | 60 | 3 | 6 | Actual |
14923 | 61.00 | 2022-09-21 | 68 | 5 | 6 | Actual |
32915 | 143.00 | 2024-02-21 | 66 | 5 | 6 | Actual |
8603 | 129.00 | 2022-03-24 | 78 | 6 | 6 | Actual |
3021 | 9604.00 | 2021-10-22 | 18 | 7 | 6 | Actual |
13001 | 305.00 | 2022-07-22 | 92 | 4 | 6 | Actual |
38634 | 345.00 | 2024-07-22 | 92 | 4 | 6 | Actual |
36367 | 21429.00 | 2024-05-22 | 60 | 6 | 6 | Actual |
7246 | 177.00 | 2022-02-21 | 89 | 1 | 6 | Actual |
16906 | 197.00 | 2022-11-21 | 65 | 4 | 6 | Actual |
38581 | 6.00 | 2024-07-22 | 96 | 2 | 6 | Actual |
30614 | 121.00 | 2023-12-22 | 67 | 3 | 6 | Actual |
13980 | 12235.00 | 2022-08-21 | 20 | 7 | 6 | Actual |
27242 | 62.00 | 2023-09-21 | 78 | 5 | 6 | Actual |
12854 | 137.00 | 2022-07-22 | 89 | 1 | 6 | Actual |
15867 | 363.00 | 2022-10-22 | 90 | 3 | 6 | Actual |
7237 | 40.00 | 2022-02-21 | 82 | 1 | 6 | Budget |
13127 | 8156.00 | 2022-07-22 | 22 | 7 | 6 | Actual |
31725 | 35.00 | 2024-01-21 | 84 | 2 | 6 | Actual |
10842 | 33.00 | 2022-05-22 | 82 | 6 | 6 | Actual |
4083 | 21424.00 | 2021-11-21 | 60 | 6 | 6 | Actual |
2874 | 220.00 | 2021-10-22 | 73 | 4 | 6 | Budget |
20076 | 29150.00 | 2023-02-21 | 38 | 7 | 6 | Actual |
12920 | 200.00 | 2022-07-22 | 67 | 3 | 6 | Budget |
30648 | 89.00 | 2023-12-22 | 78 | 4 | 6 | Actual |
5083 | 565.00 | 2021-12-22 | 80 | 3 | 6 | Actual |
35134 | 28159.00 | 2024-04-21 | 60 | 3 | 6 | Actual |
8450 | 169.00 | 2022-03-24 | 78 | 3 | 6 | Actual |
30628 | 97.00 | 2023-12-22 | 85 | 3 | 6 | Actual |
9564 | 280.00 | 2022-04-21 | 76 | 3 | 6 | Budget |
8544 | 90.00 | 2022-03-24 | 78 | 5 | 6 | Actual |
21935 | 61.00 | 2023-04-21 | 85 | 1 | 6 | Actual |
12978 | 200.00 | 2022-07-22 | 76 | 4 | 6 | Budget |
2788 | 133.00 | 2021-10-22 | 80 | 2 | 6 | Actual |
13992 | 112002.00 | 2022-08-21 | 37 | 7 | 6 | Actual |
26148 | 179.00 | 2023-08-21 | 81 | 6 | 6 | Actual |
2730 | 220.00 | 2021-10-22 | 73 | 1 | 6 | Budget |
10677 | 100.00 | 2022-05-22 | 74 | 3 | 6 | Budget |
22055 | 2273.00 | 2023-04-21 | 61 | 6 | 6 | Actual |
14899 | 16.00 | 2022-09-21 | 71 | 4 | 6 | Actual |
22103 | 25454.00 | 2023-04-21 | 33 | 7 | 6 | Actual |
14973 | -199.00 | 2022-09-21 | 91 | 6 | 6 | Actual |
9676 | 176.00 | 2022-04-21 | 87 | 5 | 6 | Actual |
29463 | 18.00 | 2023-11-21 | 71 | 2 | 6 | Actual |
22097 | 4378.00 | 2023-04-21 | 23 | 7 | 6 | Actual |
17878 | 11.00 | 2022-12-22 | 96 | 1 | 6 | Actual |
5258 | 512100.00 | 2021-12-22 | 101 | 6 | 6 | Budget |
36374 | 64.00 | 2024-05-22 | 68 | 6 | 6 | Actual |
6289 | 21.00 | 2022-01-21 | 71 | 5 | 6 | Actual |
11951 | 587.00 | 2022-06-21 | 72 | 6 | 6 | Actual |
8330 | 2100.00 | 2022-03-24 | 61 | 1 | 6 | Budget |
13861 | 210.00 | 2022-08-21 | 66 | 3 | 6 | Actual |
18943 | 85.00 | 2023-01-21 | 67 | 4 | 6 | Actual |
1786 | 7878.00 | 2021-09-21 | 60 | 5 | 6 | Actual |
31781 | 312.00 | 2024-01-21 | 87 | 4 | 6 | Actual |
6360 | 480.00 | 2022-01-21 | 80 | 6 | 6 | Budget |
4050 | 200.00 | 2021-11-21 | 77 | 5 | 6 | Budget |
4148 | 101323.00 | 2021-11-21 | 21 | 7 | 6 | Actual |
29433 | 125.00 | 2023-11-21 | 67 | 1 | 6 | Actual |
33993 | 128.00 | 2024-03-23 | 74 | 3 | 6 | Actual |
2940 | 50.00 | 2021-10-22 | 84 | 5 | 6 | Budget |
1604 | 280.00 | 2021-09-21 | 66 | 1 | 6 | Budget |
37526 | 46.00 | 2024-06-21 | 71 | 6 | 6 | Actual |
7527 | 38848.00 | 2022-02-21 | 37 | 7 | 6 | Actual |
8579 | 6500.00 | 2022-03-24 | 63 | 6 | 6 | Budget |
21086 | 35147.00 | 2023-03-24 | 14 | 7 | 6 | Actual |
7205 | 24800.00 | 2022-02-21 | 60 | 1 | 6 | Budget |
31750 | 405.00 | 2024-01-21 | 81 | 3 | 6 | Actual |
24072 | 75396.00 | 2023-06-21 | 15 | 7 | 6 | Actual |
17903 | -81.00 | 2022-12-22 | 91 | 2 | 6 | Actual |
12896 | 40.00 | 2022-07-22 | 84 | 2 | 6 | Budget |
16850 | 637.00 | 2022-11-21 | 61 | 2 | 6 | Actual |
17959 | 6.00 | 2022-12-22 | 96 | 4 | 6 | Actual |
6344 | 62.00 | 2022-01-21 | 68 | 6 | 6 | Actual |
5019 | 39.00 | 2021-12-22 | 68 | 2 | 6 | Actual |
34007 | 639.00 | 2024-03-23 | 92 | 3 | 6 | Actual |
24092 | -36248.00 | 2023-06-21 | 46 | 7 | 6 | Actual |
30738 | 244980.00 | 2023-12-22 | 29 | 7 | 6 | Actual |
7488 | 86.00 | 2022-02-21 | 83 | 6 | 6 | Actual |
24005 | 14165.00 | 2023-06-21 | 60 | 5 | 6 | Actual |
18956 | 47.00 | 2023-01-21 | 84 | 4 | 6 | Actual |
36392 | -287.00 | 2024-05-22 | 91 | 6 | 6 | Actual |
11792 | 234.00 | 2022-06-21 | 67 | 3 | 6 | Actual |
32891 | 100.00 | 2024-02-21 | 68 | 4 | 6 | Actual |
21028 | 50.00 | 2023-03-24 | 68 | 5 | 6 | Actual |
23956 | 213.00 | 2023-06-21 | 65 | 3 | 6 | Actual |
6186 | 280.00 | 2022-01-21 | 65 | 3 | 6 | Budget |
30729 | 78890.00 | 2023-12-22 | 15 | 7 | 6 | Actual |
10863 | 392642.00 | 2022-05-22 | 6 | 7 | 6 | Actual |
32879 | 554.00 | 2024-02-21 | 87 | 3 | 6 | Actual |
20053 | 147292.00 | 2023-02-21 | 101 | 6 | 6 | Actual |
8384 | 158.00 | 2022-03-24 | 66 | 2 | 6 | Actual |
31850 | 349546.00 | 2024-01-21 | 6 | 7 | 6 | Actual |
15944 | 356.00 | 2022-10-22 | 80 | 6 | 6 | Actual |
1597 | 1800.00 | 2021-09-21 | 61 | 1 | 6 | Budget |
5017 | 70.00 | 2021-12-22 | 67 | 2 | 6 | Budget |
20937 | 248.00 | 2023-03-24 | 90 | 1 | 6 | Actual |
24970 | 6.00 | 2023-07-22 | 82 | 2 | 6 | Actual |
736 | 550.00 | 2021-08-21 | 72 | 6 | 6 | Budget |
3847 | 135.00 | 2021-11-21 | 68 | 1 | 6 | Actual |
10815 | 246.00 | 2022-05-22 | 65 | 6 | 6 | Actual |
13926 | 51.00 | 2022-08-21 | 83 | 5 | 6 | Actual |
17856 | 342.00 | 2022-12-22 | 65 | 1 | 6 | Actual |
25075 | 225.00 | 2023-07-22 | 72 | 6 | 6 | Actual |
9579 | 111.00 | 2022-04-21 | 85 | 3 | 6 | Actual |
25007 | 11.00 | 2023-07-22 | 96 | 3 | 6 | Actual |
5259 | 539102.00 | 2021-12-22 | 101 | 6 | 6 | Actual |
2716 | 1736.00 | 2021-10-22 | 61 | 1 | 6 | Actual |
28300 | 95854.00 | 2023-10-22 | 12 | 2 | 6 | Actual |
28354 | 16.00 | 2023-10-22 | 96 | 3 | 6 | Actual |
2826 | 70.00 | 2021-10-22 | 71 | 3 | 6 | Budget |
2905 | 9700.00 | 2021-10-22 | 60 | 5 | 6 | Budget |
27315 | 38829.00 | 2023-09-21 | 40 | 7 | 6 | Actual |
14978 | 387259.00 | 2022-09-21 | 101 | 6 | 6 | Actual |
38629 | 62.00 | 2024-07-22 | 85 | 4 | 6 | Actual |
17879 | 102841.00 | 2022-12-22 | 12 | 2 | 6 | Actual |
9529 | 47.00 | 2022-04-21 | 84 | 2 | 6 | Actual |
7222 | 266.00 | 2022-02-21 | 73 | 1 | 6 | Actual |
6213 | 100.00 | 2022-01-21 | 83 | 3 | 6 | Budget |
13879 | 249.00 | 2022-08-21 | 90 | 3 | 6 | Actual |
27129 | 26.00 | 2023-09-21 | 69 | 1 | 6 | Actual |
15877 | 50.00 | 2022-10-22 | 68 | 4 | 6 | Actual |
595 | 602.00 | 2021-08-21 | 80 | 3 | 6 | Actual |
8619 | 231.00 | 2022-03-24 | 90 | 6 | 6 | Actual |
7482 | 480.00 | 2022-02-21 | 80 | 6 | 6 | Budget |
14866 | 2806.00 | 2022-09-21 | 61 | 3 | 6 | Actual |
4995 | 103.00 | 2021-12-22 | 84 | 1 | 6 | Actual |
35269 | 133927.00 | 2024-04-21 | 37 | 7 | 6 | Actual |
5026 | 118.00 | 2021-12-22 | 74 | 2 | 6 | Actual |
35128 | 153.00 | 2024-04-21 | 90 | 2 | 6 | Actual |
17857 | 311.00 | 2022-12-22 | 66 | 1 | 6 | Actual |
21067 | 263.00 | 2023-03-24 | 81 | 6 | 6 | Actual |
34118 | 39513.00 | 2024-03-23 | 38 | 7 | 6 | Actual |
13096 | 30.00 | 2022-07-22 | 82 | 6 | 6 | Budget |
39386 | -105.00 | 2024-08-20 | 85 | 7 | 6 | Actual |
26123 | -222.00 | 2023-08-21 | 91 | 5 | 6 | Actual |
24018 | 74.00 | 2023-06-21 | 78 | 5 | 6 | Actual |
13482 | 3310.50 | 2022-08-20 | 85 | 7 | 6 | Actual |
8353 | 165.00 | 2022-03-24 | 78 | 1 | 6 | Actual |
583 | 35.00 | 2021-08-21 | 71 | 3 | 6 | Actual |
8634 | 89827.00 | 2022-03-24 | 15 | 7 | 6 | Actual |
2886 | 280.00 | 2021-10-22 | 81 | 4 | 6 | Budget |
26141 | 142.00 | 2023-08-21 | 72 | 6 | 6 | Actual |
8436 | 124.00 | 2022-03-24 | 68 | 3 | 6 | Actual |
13994 | 103375.00 | 2022-08-21 | 39 | 7 | 6 | Actual |
7227 | 280.00 | 2022-02-21 | 76 | 1 | 6 | Budget |
20984 | 524.00 | 2023-03-24 | 80 | 3 | 6 | Actual |
6319 | 34.00 | 2022-01-21 | 94 | 5 | 6 | Actual |
7268 | 40.00 | 2022-02-21 | 71 | 2 | 6 | Budget |
13022 | 127.00 | 2022-07-22 | 73 | 5 | 6 | Actual |
36275 | 29.00 | 2024-05-22 | 85 | 2 | 6 | Actual |
3012 | 215700.00 | 2021-10-22 | 101 | 6 | 6 | Budget |
5287 | 14324.00 | 2021-12-22 | 100 | 7 | 6 | Actual |
28440 | 682.00 | 2023-10-22 | 97 | 6 | 6 | Actual |
8383 | 200.00 | 2022-03-24 | 66 | 2 | 6 | Budget |
5059 | 2100.00 | 2021-12-22 | 61 | 3 | 6 | Budget |
13854 | 3.00 | 2022-08-21 | 96 | 2 | 6 | Actual |
18935 | -269.00 | 2023-01-21 | 91 | 3 | 6 | Actual |
671 | 100.00 | 2021-08-21 | 66 | 5 | 6 | Budget |
26061 | 104.00 | 2023-08-21 | 78 | 3 | 6 | Actual |
6349 | 591.00 | 2022-01-21 | 72 | 6 | 6 | Actual |
3960 | 550.00 | 2021-11-21 | 80 | 3 | 6 | Budget |
32944 | 1571.00 | 2024-02-21 | 62 | 6 | 6 | Actual |
7433 | 31.00 | 2022-02-21 | 85 | 5 | 6 | Actual |
14859 | 111.00 | 2022-09-21 | 90 | 2 | 6 | Actual |
37487 | 1711.00 | 2024-06-21 | 61 | 5 | 6 | Actual |
2925 | 100.00 | 2021-10-22 | 76 | 5 | 6 | Budget |
2910 | 200.00 | 2021-10-22 | 65 | 5 | 6 | Budget |
13909 | 15070.00 | 2022-08-21 | 60 | 5 | 6 | Actual |
4110 | 380.00 | 2021-11-21 | 77 | 6 | 6 | Budget |
663 | 9700.00 | 2021-08-21 | 60 | 5 | 6 | Budget |
22091 | 54352.00 | 2023-04-21 | 15 | 7 | 6 | Actual |
33936 | 53.00 | 2024-03-23 | 71 | 1 | 6 | Actual |
23912 | 505.00 | 2023-06-21 | 80 | 1 | 6 | Actual |
26003 | 84.00 | 2023-08-21 | 74 | 1 | 6 | Actual |
37399 | 485.00 | 2024-06-21 | 87 | 1 | 6 | Actual |
11958 | 380.00 | 2022-06-21 | 77 | 6 | 6 | Budget |
1635 | 480.00 | 2021-09-21 | 87 | 1 | 6 | Budget |
13881 | 332.00 | 2022-08-21 | 92 | 3 | 6 | Actual |
35173 | 92.00 | 2024-04-21 | 78 | 4 | 6 | Actual |
13108 | -161.00 | 2022-07-22 | 91 | 6 | 6 | Actual |
17967 | 13.00 | 2022-12-22 | 69 | 5 | 6 | Actual |
13960 | 76.00 | 2022-08-21 | 84 | 6 | 6 | Actual |
31735 | 28620.00 | 2024-01-21 | 60 | 3 | 6 | Actual |
14821 | 186.00 | 2022-09-21 | 76 | 1 | 6 | Actual |
13937 | 16926.00 | 2022-08-21 | 54 | 6 | 6 | Actual |
27190 | 155.00 | 2023-09-21 | 78 | 3 | 6 | Actual |
12843 | 317.00 | 2022-07-22 | 81 | 1 | 6 | Actual |
27218 | 291.00 | 2023-09-21 | 81 | 4 | 6 | Actual |
6342 | 100.00 | 2022-01-21 | 67 | 6 | 6 | Budget |
10814 | 4805.00 | 2022-05-22 | 63 | 6 | 6 | Actual |
17869 | 32.00 | 2022-12-22 | 82 | 1 | 6 | Actual |
2818 | 473.00 | 2021-10-22 | 66 | 3 | 6 | Actual |
38660 | 348.00 | 2024-07-22 | 92 | 5 | 6 | Actual |
2976 | 42.00 | 2021-10-22 | 71 | 6 | 6 | Actual |
4082 | 5900.00 | 2021-11-21 | 57 | 6 | 6 | Budget |
Generated 2024-09-20 13:19:27.644 UTC