[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 375 SKIP 336 SHUFFLE
7977 items
NOTE: Only 1000 elements of total 7977 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29557 | 184.00 | 2023-11-22 | 90 | 5 | 6 | Actual |
15928 | 20495.00 | 2022-10-23 | 60 | 6 | 6 | Actual |
7302 | 27560.00 | 2022-02-22 | 60 | 3 | 6 | Actual |
18982 | 37.00 | 2023-01-22 | 84 | 5 | 6 | Actual |
37486 | 15160.00 | 2024-06-22 | 60 | 5 | 6 | Actual |
11737 | 1126.00 | 2022-06-22 | 62 | 2 | 6 | Actual |
26073 | 17.00 | 2023-08-22 | 96 | 3 | 6 | Actual |
1712 | 100.00 | 2021-09-22 | 74 | 3 | 6 | Budget |
4108 | 1118.00 | 2021-11-22 | 76 | 6 | 6 | Actual |
3890 | 187.00 | 2021-11-22 | 65 | 2 | 6 | Actual |
1643 | 7410.00 | 2021-09-22 | 60 | 2 | 6 | Actual |
34041 | 71.00 | 2024-03-24 | 68 | 5 | 6 | Actual |
25117 | 102582.00 | 2023-07-23 | 37 | 7 | 6 | Actual |
6330 | 17400.00 | 2022-01-22 | 60 | 6 | 6 | Budget |
8471 | 14040.00 | 2022-03-25 | 60 | 4 | 6 | Actual |
1810 | 200.00 | 2021-09-22 | 77 | 5 | 6 | Budget |
15934 | 77.00 | 2022-10-23 | 67 | 6 | 6 | Actual |
6340 | 200.00 | 2022-01-22 | 66 | 6 | 6 | Budget |
15797 | 22.00 | 2022-10-23 | 69 | 1 | 6 | Actual |
1667 | 200.00 | 2021-09-22 | 77 | 2 | 6 | Budget |
10762 | 60.00 | 2022-05-23 | 67 | 5 | 6 | Budget |
9489 | 378.00 | 2022-04-22 | 92 | 1 | 6 | Actual |
24988 | 78.00 | 2023-07-23 | 68 | 3 | 6 | Actual |
8615 | 80.00 | 2022-03-25 | 85 | 6 | 6 | Budget |
10778 | 80.00 | 2022-05-23 | 78 | 5 | 6 | Budget |
11697 | 156.00 | 2022-06-22 | 68 | 1 | 6 | Actual |
1610 | 47.00 | 2021-09-22 | 71 | 1 | 6 | Actual |
18013 | 160.00 | 2022-12-23 | 89 | 6 | 6 | Actual |
26086 | 242.00 | 2023-08-22 | 77 | 4 | 6 | Actual |
18859 | 1078.00 | 2023-01-22 | 62 | 1 | 6 | Actual |
37574 | -95783.00 | 2024-06-22 | 46 | 7 | 6 | Actual |
18946 | 29.00 | 2023-01-22 | 71 | 4 | 6 | Actual |
14822 | 333.00 | 2022-09-22 | 77 | 1 | 6 | Actual |
3953 | 280.00 | 2021-11-22 | 76 | 3 | 6 | Budget |
2755 | 224.00 | 2021-10-23 | 90 | 1 | 6 | Actual |
19052 | 18820.00 | 2023-01-22 | 100 | 7 | 6 | Actual |
8378 | 850.00 | 2022-03-25 | 61 | 2 | 6 | Budget |
9458 | 152.00 | 2022-04-22 | 68 | 1 | 6 | Actual |
34067 | 1235.00 | 2024-03-24 | 62 | 6 | 6 | Actual |
7308 | 280.00 | 2022-02-22 | 65 | 3 | 6 | Budget |
4968 | 322.00 | 2021-12-23 | 66 | 1 | 6 | Actual |
6179 | 668935.00 | 2022-01-22 | 11 | 3 | 6 | Actual |
28424 | 176.00 | 2023-10-23 | 74 | 6 | 6 | Actual |
8489 | 220.00 | 2022-03-25 | 73 | 4 | 6 | Budget |
32980 | 17287.00 | 2024-02-22 | 18 | 7 | 6 | Actual |
19043 | 21818.00 | 2023-01-22 | 33 | 7 | 6 | Actual |
10856 | 5819.00 | 2022-05-23 | 94 | 6 | 6 | Actual |
17867 | 509.00 | 2022-12-23 | 80 | 1 | 6 | Actual |
13107 | 201.00 | 2022-07-23 | 90 | 6 | 6 | Actual |
7499 | 225.00 | 2022-02-22 | 92 | 6 | 6 | Actual |
14918 | 1685.00 | 2022-09-22 | 61 | 5 | 6 | Actual |
18890 | 41.00 | 2023-01-22 | 68 | 2 | 6 | Actual |
15885 | 299.00 | 2022-10-23 | 80 | 4 | 6 | Actual |
35224 | 116.00 | 2024-04-22 | 68 | 6 | 6 | Actual |
3017 | 6911.00 | 2021-10-23 | 8 | 7 | 6 | Actual |
8475 | 1404.00 | 2022-03-25 | 62 | 4 | 6 | Actual |
12872 | 80.00 | 2022-07-23 | 67 | 2 | 6 | Budget |
32950 | 30.00 | 2024-02-22 | 69 | 6 | 6 | Actual |
7417 | 98.00 | 2022-02-22 | 76 | 5 | 6 | Actual |
32866 | 35.00 | 2024-02-22 | 69 | 3 | 6 | Actual |
10855 | 319.00 | 2022-05-23 | 92 | 6 | 6 | Actual |
16987 | 9.00 | 2022-11-22 | 96 | 6 | 6 | Actual |
7363 | 41.00 | 2022-02-22 | 69 | 4 | 6 | Actual |
17008 | 31512.00 | 2022-11-22 | 32 | 7 | 6 | Actual |
3988 | 200.00 | 2021-11-22 | 66 | 4 | 6 | Budget |
3909 | 80.00 | 2021-11-22 | 78 | 2 | 6 | Actual |
5163 | 60.00 | 2021-12-23 | 68 | 5 | 6 | Actual |
21058 | 16.00 | 2023-03-25 | 69 | 6 | 6 | Actual |
13983 | 4466.00 | 2022-08-22 | 23 | 7 | 6 | Actual |
21045 | -145.00 | 2023-03-25 | 91 | 5 | 6 | Actual |
3868 | 100.00 | 2021-11-22 | 83 | 1 | 6 | Budget |
7328 | 200.00 | 2022-02-22 | 78 | 3 | 6 | Budget |
7390 | 116.00 | 2022-02-22 | 89 | 4 | 6 | Actual |
8527 | 100.00 | 2022-03-25 | 66 | 5 | 6 | Budget |
17018 | 19810.00 | 2022-11-22 | 100 | 7 | 6 | Actual |
5220 | 73.00 | 2021-12-23 | 68 | 6 | 6 | Actual |
13811 | 191.00 | 2022-08-22 | 73 | 1 | 6 | Actual |
28276 | 2535.00 | 2023-10-23 | 62 | 1 | 6 | Actual |
36237 | 60.00 | 2024-05-23 | 71 | 1 | 6 | Actual |
12853 | 468.00 | 2022-07-23 | 87 | 1 | 6 | Actual |
22085 | 224487.00 | 2023-04-22 | 4 | 7 | 6 | Actual |
27229 | 11370.00 | 2023-09-22 | 60 | 5 | 6 | Actual |
14869 | 357.00 | 2022-09-22 | 66 | 3 | 6 | Actual |
6265 | 91.00 | 2022-01-22 | 85 | 4 | 6 | Actual |
13113 | 47500.00 | 2022-07-23 | 99 | 6 | 6 | Actual |
12011 | 2804602.00 | 2022-06-22 | 43 | 7 | 6 | Actual |
12842 | 280.00 | 2022-07-23 | 81 | 1 | 6 | Budget |
28403 | 232.00 | 2023-10-23 | 90 | 5 | 6 | Actual |
21087 | 65039.00 | 2023-03-25 | 15 | 7 | 6 | Actual |
27182 | 220.00 | 2023-09-22 | 67 | 3 | 6 | Actual |
28425 | 1138.00 | 2023-10-23 | 76 | 6 | 6 | Actual |
34105 | 15904.00 | 2024-03-24 | 20 | 7 | 6 | Actual |
1737 | 93.00 | 2021-09-22 | 94 | 3 | 6 | Actual |
10822 | 86.00 | 2022-05-23 | 68 | 6 | 6 | Actual |
6407 | 100579.00 | 2022-01-22 | 39 | 7 | 6 | Actual |
7513 | 9604.00 | 2022-02-22 | 18 | 7 | 6 | Actual |
9474 | 391.00 | 2022-04-22 | 81 | 1 | 6 | Actual |
9600 | 100.00 | 2022-04-22 | 67 | 4 | 6 | Budget |
5184 | 64.00 | 2021-12-23 | 83 | 5 | 6 | Actual |
6205 | 168.00 | 2022-01-22 | 78 | 3 | 6 | Actual |
13121 | 44827.00 | 2022-07-23 | 14 | 7 | 6 | Actual |
10756 | 582.00 | 2022-05-23 | 62 | 5 | 6 | Actual |
12818 | 1905.00 | 2022-07-23 | 62 | 1 | 6 | Actual |
13020 | 40.00 | 2022-07-23 | 71 | 5 | 6 | Budget |
14927 | 183.00 | 2022-09-22 | 74 | 5 | 6 | Actual |
32818 | 636.00 | 2024-02-22 | 80 | 1 | 6 | Actual |
21057 | 60.00 | 2023-03-25 | 68 | 6 | 6 | Actual |
31794 | 19.00 | 2024-01-22 | 69 | 5 | 6 | Actual |
13056 | 59200.00 | 2022-07-23 | 54 | 6 | 6 | Budget |
8621 | 308.00 | 2022-03-25 | 92 | 6 | 6 | Actual |
5199 | 4600.00 | 2021-12-23 | 53 | 6 | 6 | Budget |
32851 | 139.00 | 2024-02-22 | 87 | 2 | 6 | Actual |
36242 | 155.00 | 2024-05-23 | 78 | 1 | 6 | Actual |
28375 | 347.00 | 2023-10-23 | 87 | 4 | 6 | Actual |
8459 | 120.00 | 2022-03-25 | 84 | 3 | 6 | Actual |
6327 | 3500.00 | 2022-01-22 | 57 | 6 | 6 | Budget |
2757 | 299.00 | 2021-10-23 | 92 | 1 | 6 | Actual |
11815 | 100.00 | 2022-06-22 | 83 | 3 | 6 | Budget |
4075 | 4700.00 | 2021-11-22 | 53 | 6 | 6 | Budget |
1805 | 131.00 | 2021-09-22 | 74 | 5 | 6 | Actual |
1640 | 73.00 | 2021-09-22 | 94 | 1 | 6 | Actual |
37403 | 515.00 | 2024-06-22 | 92 | 1 | 6 | Actual |
38548 | 85.00 | 2024-07-23 | 85 | 1 | 6 | Actual |
10746 | 157.00 | 2022-05-23 | 89 | 4 | 6 | Actual |
5128 | 100.00 | 2021-12-23 | 78 | 4 | 6 | Budget |
27145 | -268.00 | 2023-09-22 | 91 | 1 | 6 | Actual |
16925 | 228.00 | 2022-11-22 | 90 | 4 | 6 | Actual |
17947 | 69.00 | 2022-12-23 | 78 | 4 | 6 | Actual |
22965 | 103.00 | 2023-05-23 | 83 | 3 | 6 | Actual |
32951 | 46.00 | 2024-02-22 | 71 | 6 | 6 | Actual |
30686 | 7.00 | 2023-12-23 | 96 | 5 | 6 | Actual |
5224 | 350.00 | 2021-12-23 | 72 | 6 | 6 | Actual |
10703 | 89.00 | 2022-05-23 | 94 | 3 | 6 | Actual |
26113 | 53.00 | 2023-08-22 | 78 | 5 | 6 | Actual |
35138 | 452.00 | 2024-04-22 | 66 | 3 | 6 | Actual |
10867 | 37693.00 | 2022-05-23 | 14 | 7 | 6 | Actual |
23057 | 406.00 | 2023-05-23 | 92 | 6 | 6 | Actual |
23937 | 78.00 | 2023-06-22 | 77 | 2 | 6 | Actual |
11869 | 351.00 | 2022-06-22 | 87 | 4 | 6 | Actual |
5258 | 512100.00 | 2021-12-23 | 101 | 6 | 6 | Budget |
2917 | 60.00 | 2021-10-23 | 68 | 5 | 6 | Budget |
5267 | 9604.00 | 2021-12-23 | 18 | 7 | 6 | Actual |
2972 | 200.00 | 2021-10-23 | 67 | 6 | 6 | Budget |
24015 | 146.00 | 2023-06-22 | 74 | 5 | 6 | Actual |
35150 | 38.00 | 2024-04-22 | 82 | 3 | 6 | Actual |
18994 | 20344.00 | 2023-01-22 | 60 | 6 | 6 | Actual |
37382 | 291.00 | 2024-06-22 | 65 | 1 | 6 | Actual |
16850 | 637.00 | 2022-11-22 | 61 | 2 | 6 | Actual |
2950 | 4.00 | 2021-10-23 | 96 | 5 | 6 | Actual |
10800 | 7392.00 | 2022-05-23 | 52 | 6 | 6 | Actual |
28469 | 46667.00 | 2023-10-23 | 46 | 7 | 6 | Actual |
17968 | 20.00 | 2022-12-23 | 71 | 5 | 6 | Actual |
5138 | 53.00 | 2021-12-23 | 84 | 4 | 6 | Actual |
13913 | 137.00 | 2022-08-22 | 66 | 5 | 6 | Actual |
28338 | 321.00 | 2023-10-23 | 73 | 3 | 6 | Actual |
13861 | 210.00 | 2022-08-22 | 66 | 3 | 6 | Actual |
10812 | 1300.00 | 2022-05-23 | 62 | 6 | 6 | Budget |
2850 | 480.00 | 2021-10-23 | 87 | 3 | 6 | Budget |
38692 | -321.00 | 2024-07-23 | 91 | 6 | 6 | Actual |
22065 | 197.00 | 2023-04-22 | 73 | 6 | 6 | Actual |
11825 | -216.00 | 2022-06-22 | 91 | 3 | 6 | Actual |
3900 | 110.00 | 2021-11-22 | 73 | 2 | 6 | Budget |
6187 | 364.00 | 2022-01-22 | 65 | 3 | 6 | Actual |
4090 | 3260.00 | 2021-11-22 | 63 | 6 | 6 | Actual |
23947 | 55.00 | 2023-06-22 | 90 | 2 | 6 | Actual |
37575 | 26607.00 | 2024-06-22 | 100 | 7 | 6 | Actual |
18881 | 288.00 | 2023-01-22 | 92 | 1 | 6 | Actual |
29603 | 84990.00 | 2023-11-22 | 15 | 7 | 6 | Actual |
29431 | 260.00 | 2023-11-22 | 65 | 1 | 6 | Actual |
18922 | 153.00 | 2023-01-22 | 74 | 3 | 6 | Actual |
14924 | 18.00 | 2022-09-22 | 69 | 5 | 6 | Actual |
10765 | 42.00 | 2022-05-23 | 68 | 5 | 6 | Actual |
37484 | 480.00 | 2024-06-22 | 92 | 4 | 6 | Actual |
9564 | 280.00 | 2022-04-22 | 76 | 3 | 6 | Budget |
9704 | 68.00 | 2022-04-22 | 68 | 6 | 6 | Actual |
6106 | 410.00 | 2022-01-22 | 77 | 1 | 6 | Actual |
31846 | 498.00 | 2024-01-22 | 97 | 6 | 6 | Actual |
19037 | 4378.00 | 2023-01-22 | 23 | 7 | 6 | Actual |
1822 | 50.00 | 2021-09-22 | 84 | 5 | 6 | Budget |
31707 | 6517.00 | 2024-01-22 | 60 | 2 | 6 | Actual |
13990 | 30015.00 | 2022-08-22 | 34 | 7 | 6 | Actual |
10853 | 239.00 | 2022-05-23 | 90 | 6 | 6 | Actual |
5126 | 313.00 | 2021-12-23 | 77 | 4 | 6 | Actual |
11777 | 192.00 | 2022-06-22 | 92 | 2 | 6 | Actual |
3895 | 65.00 | 2021-11-22 | 68 | 2 | 6 | Actual |
35189 | 120.00 | 2024-04-22 | 65 | 5 | 6 | Actual |
10698 | 527.00 | 2022-05-23 | 87 | 3 | 6 | Actual |
6319 | 34.00 | 2022-01-22 | 94 | 5 | 6 | Actual |
9733 | 410.00 | 2022-04-22 | 87 | 6 | 6 | Actual |
29429 | 1777.00 | 2023-11-22 | 61 | 1 | 6 | Actual |
21034 | 218.00 | 2023-03-25 | 77 | 5 | 6 | Actual |
36263 | 9.00 | 2024-05-23 | 69 | 2 | 6 | Actual |
4071 | 37.00 | 2021-11-22 | 94 | 5 | 6 | Actual |
1686 | -81.00 | 2021-09-22 | 91 | 2 | 6 | Actual |
27154 | 46.00 | 2023-09-22 | 67 | 2 | 6 | Actual |
34016 | 28.00 | 2024-03-24 | 69 | 4 | 6 | Actual |
36375 | 18.00 | 2024-05-23 | 69 | 6 | 6 | Actual |
9520 | 280.00 | 2022-04-22 | 80 | 2 | 6 | Budget |
10724 | 100.00 | 2022-05-23 | 74 | 4 | 6 | Budget |
35134 | 28159.00 | 2024-04-22 | 60 | 3 | 6 | Actual |
38635 | 9.00 | 2024-07-23 | 96 | 4 | 6 | Actual |
26176 | 27430.00 | 2023-08-22 | 28 | 7 | 6 | Actual |
38661 | 8.00 | 2024-07-23 | 96 | 5 | 6 | Actual |
14919 | 1404.00 | 2022-09-22 | 62 | 5 | 6 | Actual |
6193 | 130.00 | 2022-01-22 | 68 | 3 | 6 | Actual |
6110 | 480.00 | 2022-01-22 | 80 | 1 | 6 | Budget |
31803 | 17.00 | 2024-01-22 | 82 | 5 | 6 | Actual |
29513 | 203.00 | 2023-11-22 | 66 | 4 | 6 | Actual |
14970 | 302.00 | 2022-09-22 | 87 | 6 | 6 | Actual |
36252 | -421.00 | 2024-05-23 | 91 | 1 | 6 | Actual |
6279 | 550.00 | 2022-01-22 | 62 | 5 | 6 | Budget |
2984 | 1167.00 | 2021-10-23 | 76 | 6 | 6 | Actual |
11786 | 2300.00 | 2022-06-22 | 62 | 3 | 6 | Budget |
1897 | 365039.00 | 2021-09-22 | 101 | 6 | 6 | Actual |
29535 | 12769.00 | 2023-11-22 | 60 | 5 | 6 | Actual |
1762 | 450.00 | 2021-09-22 | 77 | 4 | 6 | Actual |
9486 | 185.00 | 2022-04-22 | 89 | 1 | 6 | Actual |
5035 | 280.00 | 2021-12-23 | 80 | 2 | 6 | Budget |
1614 | 125.00 | 2021-09-22 | 74 | 1 | 6 | Actual |
12832 | 143.00 | 2022-07-23 | 74 | 1 | 6 | Actual |
37445 | 333.00 | 2024-06-22 | 76 | 3 | 6 | Actual |
11765 | 20.00 | 2022-06-22 | 82 | 2 | 6 | Actual |
17925 | 125.00 | 2022-12-23 | 83 | 3 | 6 | Actual |
37548 | 395269.00 | 2024-06-22 | 4 | 7 | 6 | Actual |
38623 | 92.00 | 2024-07-23 | 78 | 4 | 6 | Actual |
28408 | 8295.00 | 2023-10-23 | 53 | 6 | 6 | Actual |
38711 | 31361.00 | 2024-07-23 | 24 | 7 | 6 | Actual |
33964 | 50.00 | 2024-03-24 | 73 | 2 | 6 | Actual |
14855 | 31.00 | 2022-09-22 | 84 | 2 | 6 | Actual |
36274 | 32.00 | 2024-05-23 | 84 | 2 | 6 | Actual |
29599 | 12816.00 | 2023-11-22 | 7 | 7 | 6 | Actual |
32900 | 265.00 | 2024-02-22 | 81 | 4 | 6 | Actual |
7489 | 100.00 | 2022-02-22 | 83 | 6 | 6 | Budget |
11995 | 9219.00 | 2022-06-22 | 20 | 7 | 6 | Actual |
30681 | 243.00 | 2023-12-23 | 87 | 5 | 6 | Actual |
10821 | 100.00 | 2022-05-23 | 68 | 6 | 6 | Budget |
21101 | 135222.00 | 2023-03-25 | 35 | 7 | 6 | Actual |
21032 | 133.00 | 2023-03-25 | 74 | 5 | 6 | Actual |
6140 | 100.00 | 2022-01-22 | 66 | 2 | 6 | Budget |
18916 | 230.00 | 2023-01-22 | 66 | 3 | 6 | Actual |
2811 | 23000.00 | 2021-10-23 | 60 | 3 | 6 | Budget |
13942 | 1294.00 | 2022-08-22 | 62 | 6 | 6 | Actual |
11785 | 3037.00 | 2022-06-22 | 61 | 3 | 6 | Actual |
34055 | 277.00 | 2024-03-24 | 87 | 5 | 6 | Actual |
36277 | 82.00 | 2024-05-23 | 89 | 2 | 6 | Actual |
32847 | 10.00 | 2024-02-22 | 82 | 2 | 6 | Actual |
8571 | 8700.00 | 2022-03-25 | 57 | 6 | 6 | Budget |
13007 | 1970.00 | 2022-07-23 | 61 | 5 | 6 | Actual |
14845 | 22.00 | 2022-09-22 | 71 | 2 | 6 | Actual |
3874 | 527.00 | 2021-11-22 | 87 | 1 | 6 | Actual |
22094 | 12609.00 | 2023-04-22 | 20 | 7 | 6 | Actual |
15836 | 15.00 | 2022-10-23 | 85 | 2 | 6 | Actual |
7474 | 100.00 | 2022-02-22 | 74 | 6 | 6 | Budget |
18920 | 39.00 | 2023-01-22 | 71 | 3 | 6 | Actual |
35193 | 12.00 | 2024-04-22 | 69 | 5 | 6 | Actual |
34002 | 116.00 | 2024-03-24 | 85 | 3 | 6 | Actual |
31729 | 135.00 | 2024-01-22 | 90 | 2 | 6 | Actual |
21060 | 215.00 | 2023-03-25 | 72 | 6 | 6 | Actual |
31741 | 99.00 | 2024-01-22 | 68 | 3 | 6 | Actual |
22054 | 22152.00 | 2023-04-22 | 60 | 6 | 6 | Actual |
32952 | 209.00 | 2024-02-22 | 72 | 6 | 6 | Actual |
8439 | 80.00 | 2022-03-25 | 71 | 3 | 6 | Budget |
23054 | 198.00 | 2023-05-23 | 89 | 6 | 6 | Actual |
6137 | 133.00 | 2022-01-22 | 65 | 2 | 6 | Actual |
26144 | 542.00 | 2023-08-22 | 76 | 6 | 6 | Actual |
17981 | 72.00 | 2022-12-23 | 89 | 5 | 6 | Actual |
14890 | 11.00 | 2022-09-22 | 96 | 3 | 6 | Actual |
35264 | 163303.00 | 2024-04-22 | 31 | 7 | 6 | Actual |
5098 | 226.00 | 2021-12-23 | 90 | 3 | 6 | Actual |
30568 | 557.00 | 2023-12-23 | 80 | 1 | 6 | Actual |
22090 | 26055.00 | 2023-04-22 | 14 | 7 | 6 | Actual |
8600 | 438.00 | 2022-03-25 | 77 | 6 | 6 | Actual |
32888 | 297.00 | 2024-02-22 | 65 | 4 | 6 | Actual |
25037 | 116.00 | 2023-07-23 | 65 | 5 | 6 | Actual |
10799 | 7000.00 | 2022-05-23 | 52 | 6 | 6 | Budget |
30561 | 32.00 | 2023-12-23 | 69 | 1 | 6 | Actual |
37477 | 102.00 | 2024-06-22 | 83 | 4 | 6 | Actual |
7462 | 280.00 | 2022-02-22 | 66 | 6 | 6 | Budget |
10863 | 392642.00 | 2022-05-23 | 6 | 7 | 6 | Actual |
37394 | 336.00 | 2024-06-22 | 81 | 1 | 6 | Actual |
30737 | 25784.00 | 2023-12-23 | 28 | 7 | 6 | Actual |
26130 | 20528.00 | 2023-08-22 | 57 | 6 | 6 | Actual |
5064 | 261.00 | 2021-12-23 | 66 | 3 | 6 | Actual |
22108 | 98881.00 | 2023-04-22 | 39 | 7 | 6 | Actual |
32891 | 100.00 | 2024-02-22 | 68 | 4 | 6 | Actual |
21978 | 37.00 | 2023-04-22 | 69 | 3 | 6 | Actual |
1869 | 1400.00 | 2021-09-22 | 76 | 6 | 6 | Budget |
21035 | 70.00 | 2023-03-25 | 78 | 5 | 6 | Actual |
2846 | 100.00 | 2021-10-23 | 84 | 3 | 6 | Budget |
7353 | 1400.00 | 2022-02-22 | 62 | 4 | 6 | Budget |
13807 | 139.00 | 2022-08-22 | 67 | 1 | 6 | Actual |
10701 | -229.00 | 2022-05-23 | 91 | 3 | 6 | Actual |
25063 | 41712.00 | 2023-07-23 | 56 | 6 | 6 | Actual |
27283 | 208.00 | 2023-09-22 | 89 | 6 | 6 | Actual |
9619 | 215.00 | 2022-04-22 | 81 | 4 | 6 | Actual |
13953 | 870.00 | 2022-08-22 | 76 | 6 | 6 | Actual |
2853 | -240.00 | 2021-10-23 | 91 | 3 | 6 | Actual |
6181 | 23400.00 | 2022-01-22 | 60 | 3 | 6 | Budget |
5269 | 9988.00 | 2021-12-23 | 20 | 7 | 6 | Actual |
2986 | 380.00 | 2021-10-23 | 77 | 6 | 6 | Budget |
3882 | 56842.00 | 2021-11-22 | 12 | 2 | 6 | Actual |
9651 | 10.00 | 2022-04-22 | 71 | 5 | 6 | Actual |
8346 | 118.00 | 2022-03-25 | 74 | 1 | 6 | Actual |
9450 | 1900.00 | 2022-04-22 | 62 | 1 | 6 | Budget |
12867 | 200.00 | 2022-07-23 | 65 | 2 | 6 | Budget |
2895 | 81.00 | 2021-10-23 | 85 | 4 | 6 | Actual |
30628 | 97.00 | 2023-12-23 | 85 | 3 | 6 | Actual |
5147 | 164.00 | 2021-12-23 | 92 | 4 | 6 | Actual |
18021 | 379360.00 | 2022-12-23 | 4 | 7 | 6 | Actual |
4000 | 200.00 | 2021-11-22 | 76 | 4 | 6 | Budget |
33974 | 32.00 | 2024-03-24 | 85 | 2 | 6 | Actual |
34003 | 589.00 | 2024-03-24 | 87 | 3 | 6 | Actual |
36318 | 55.00 | 2024-05-23 | 71 | 4 | 6 | Actual |
31762 | 1269.00 | 2024-01-22 | 61 | 4 | 6 | Actual |
26151 | 59.00 | 2023-08-22 | 84 | 6 | 6 | Actual |
14995 | 104149.00 | 2022-09-22 | 31 | 7 | 6 | Actual |
13862 | 109.00 | 2022-08-22 | 67 | 3 | 6 | Actual |
38682 | 132.00 | 2024-07-23 | 78 | 6 | 6 | Actual |
16966 | 91.00 | 2022-11-22 | 67 | 6 | 6 | Actual |
13132 | 104874.00 | 2022-07-23 | 31 | 7 | 6 | Actual |
6261 | 114.00 | 2022-01-22 | 83 | 4 | 6 | Actual |
5021 | 11.00 | 2021-12-23 | 69 | 2 | 6 | Actual |
18002 | 141.00 | 2022-12-23 | 74 | 6 | 6 | Actual |
17975 | 104.00 | 2022-12-23 | 81 | 5 | 6 | Actual |
12967 | 100.00 | 2022-07-23 | 67 | 4 | 6 | Budget |
22006 | 157.00 | 2023-04-22 | 73 | 4 | 6 | Actual |
5241 | 30.00 | 2021-12-23 | 82 | 6 | 6 | Budget |
26161 | 205288.00 | 2023-08-22 | 101 | 6 | 6 | Actual |
4138 | 183144.00 | 2021-11-22 | 4 | 7 | 6 | Actual |
30627 | 103.00 | 2023-12-23 | 84 | 3 | 6 | Actual |
26081 | 21.00 | 2023-08-22 | 69 | 4 | 6 | Actual |
4141 | 7497.00 | 2021-11-22 | 8 | 7 | 6 | Actual |
2969 | 280.00 | 2021-10-23 | 66 | 6 | 6 | Budget |
18991 | 2707.00 | 2023-01-22 | 53 | 6 | 6 | Actual |
30705 | 1091.00 | 2023-12-23 | 76 | 6 | 6 | Actual |
7528 | 25020.00 | 2022-02-22 | 38 | 7 | 6 | Actual |
6186 | 280.00 | 2022-01-22 | 65 | 3 | 6 | Budget |
29475 | 139.00 | 2023-11-22 | 87 | 2 | 6 | Actual |
9671 | 40.00 | 2022-04-22 | 84 | 5 | 6 | Budget |
16989 | 47500.00 | 2022-11-22 | 99 | 6 | 6 | Actual |
27211 | 33.00 | 2023-09-22 | 71 | 4 | 6 | Actual |
16908 | 91.00 | 2022-11-22 | 67 | 4 | 6 | Actual |
12960 | 1900.00 | 2022-07-23 | 61 | 4 | 6 | Budget |
9557 | 80.00 | 2022-04-22 | 71 | 3 | 6 | Budget |
8385 | 80.00 | 2022-03-25 | 67 | 2 | 6 | Budget |
27165 | 13.00 | 2023-09-22 | 82 | 2 | 6 | Actual |
10840 | 280.00 | 2022-05-23 | 81 | 6 | 6 | Budget |
6206 | 200.00 | 2022-01-22 | 78 | 3 | 6 | Budget |
1843 | 16692.00 | 2021-09-22 | 60 | 6 | 6 | Actual |
26014 | 220.00 | 2023-08-22 | 89 | 1 | 6 | Actual |
38593 | 248.00 | 2024-07-23 | 73 | 3 | 6 | Actual |
23936 | 43.00 | 2023-06-22 | 76 | 2 | 6 | Actual |
32958 | 568.00 | 2024-02-22 | 80 | 6 | 6 | Actual |
2773 | 38.00 | 2021-10-23 | 68 | 2 | 6 | Actual |
29503 | 554.00 | 2023-11-22 | 87 | 3 | 6 | Actual |
9561 | 122.00 | 2022-04-22 | 74 | 3 | 6 | Actual |
22922 | 346.00 | 2023-05-23 | 62 | 2 | 6 | Actual |
1668 | 50.00 | 2021-09-22 | 78 | 2 | 6 | Budget |
38561 | 74.00 | 2024-07-23 | 67 | 2 | 6 | Actual |
2725 | 118.00 | 2021-10-23 | 68 | 1 | 6 | Actual |
7219 | 43.00 | 2022-02-22 | 69 | 1 | 6 | Actual |
38588 | 336.00 | 2024-07-23 | 66 | 3 | 6 | Actual |
21991 | 416.00 | 2023-04-22 | 87 | 3 | 6 | Actual |
1851 | 273.00 | 2021-09-22 | 65 | 6 | 6 | Actual |
36278 | 126.00 | 2024-05-23 | 90 | 2 | 6 | Actual |
5194 | 177.00 | 2021-12-23 | 92 | 5 | 6 | Actual |
7205 | 24800.00 | 2022-02-22 | 60 | 1 | 6 | Budget |
23060 | 47500.00 | 2023-05-23 | 99 | 6 | 6 | Actual |
21962 | 25.00 | 2023-04-22 | 85 | 2 | 6 | Actual |
28461 | 34237.00 | 2023-10-23 | 33 | 7 | 6 | Actual |
35095 | 29.00 | 2024-04-22 | 82 | 1 | 6 | Actual |
31827 | 39.00 | 2024-01-22 | 71 | 6 | 6 | Actual |
22977 | 104.00 | 2023-05-23 | 65 | 4 | 6 | Actual |
36368 | 1758.00 | 2024-05-23 | 61 | 6 | 6 | Actual |
32943 | 1796.00 | 2024-02-22 | 61 | 6 | 6 | Actual |
36303 | 116.00 | 2024-05-23 | 85 | 3 | 6 | Actual |
23939 | 85.00 | 2023-06-22 | 80 | 2 | 6 | Actual |
9530 | 41.00 | 2022-04-22 | 85 | 2 | 6 | Actual |
32913 | 925.00 | 2024-02-22 | 62 | 5 | 6 | Actual |
8613 | 80.00 | 2022-03-25 | 84 | 6 | 6 | Budget |
10728 | 372.00 | 2022-05-23 | 77 | 4 | 6 | Actual |
35110 | 137.00 | 2024-04-22 | 66 | 2 | 6 | Actual |
24960 | 15.00 | 2023-07-23 | 68 | 2 | 6 | Actual |
1671 | 200.00 | 2021-09-22 | 80 | 2 | 6 | Budget |
29615 | 33230.00 | 2023-11-22 | 33 | 7 | 6 | Actual |
23999 | 302.00 | 2023-06-22 | 87 | 4 | 6 | Actual |
28388 | 16.00 | 2023-10-23 | 69 | 5 | 6 | Actual |
10757 | 650.00 | 2022-05-23 | 62 | 5 | 6 | Budget |
23068 | 64708.00 | 2023-05-23 | 15 | 7 | 6 | Actual |
7498 | -135.00 | 2022-02-22 | 91 | 6 | 6 | Actual |
30675 | 272.00 | 2023-12-23 | 80 | 5 | 6 | Actual |
27278 | 28.00 | 2023-09-22 | 82 | 6 | 6 | Actual |
10749 | 322.00 | 2022-05-23 | 92 | 4 | 6 | Actual |
30735 | 6184.00 | 2023-12-23 | 23 | 7 | 6 | Actual |
38537 | 70.00 | 2024-07-23 | 71 | 1 | 6 | Actual |
23963 | 130.00 | 2023-06-22 | 74 | 3 | 6 | Actual |
38566 | 146.00 | 2024-07-23 | 74 | 2 | 6 | Actual |
22967 | 83.00 | 2023-05-23 | 85 | 3 | 6 | Actual |
9688 | 56700.00 | 2022-04-22 | 56 | 6 | 6 | Budget |
13115 | 178500.00 | 2022-07-23 | 101 | 6 | 6 | Budget |
39386 | -105.00 | 2024-08-21 | 85 | 7 | 6 | Actual |
9456 | 200.00 | 2022-04-22 | 67 | 1 | 6 | Budget |
15855 | 119.00 | 2022-10-23 | 74 | 3 | 6 | Actual |
14991 | 4422.00 | 2022-09-22 | 23 | 7 | 6 | Actual |
4116 | 372.00 | 2021-11-22 | 81 | 6 | 6 | Actual |
24940 | 96.00 | 2023-07-23 | 78 | 1 | 6 | Actual |
10777 | 85.00 | 2022-05-23 | 78 | 5 | 6 | Actual |
32990 | 39229.00 | 2024-02-22 | 32 | 7 | 6 | Actual |
25004 | 389.00 | 2023-07-23 | 90 | 3 | 6 | Actual |
30635 | 14823.00 | 2023-12-23 | 60 | 4 | 6 | Actual |
30733 | 151877.00 | 2023-12-23 | 21 | 7 | 6 | Actual |
12989 | 32.00 | 2022-07-23 | 82 | 4 | 6 | Actual |
23014 | 291.00 | 2023-05-23 | 80 | 5 | 6 | Actual |
17971 | 88.00 | 2022-12-23 | 76 | 5 | 6 | Actual |
23089 | 19414.00 | 2023-05-23 | 100 | 7 | 6 | Actual |
7332 | 380.00 | 2022-02-22 | 81 | 3 | 6 | Budget |
34028 | 75.00 | 2024-03-24 | 85 | 4 | 6 | Actual |
35256 | 55087.00 | 2024-04-22 | 19 | 7 | 6 | Actual |
28362 | 33.00 | 2023-10-23 | 69 | 4 | 6 | Actual |
7443 | 11817.00 | 2022-02-22 | 52 | 6 | 6 | Actual |
35242 | -270.00 | 2024-04-22 | 91 | 6 | 6 | Actual |
16950 | 90.00 | 2022-11-22 | 89 | 5 | 6 | Actual |
36388 | 83.00 | 2024-05-23 | 85 | 6 | 6 | Actual |
12831 | 220.00 | 2022-07-23 | 73 | 1 | 6 | Budget |
37423 | 39.00 | 2024-06-22 | 83 | 2 | 6 | Actual |
4993 | 100.00 | 2021-12-23 | 83 | 1 | 6 | Budget |
7291 | 51.00 | 2022-02-22 | 85 | 2 | 6 | Actual |
5072 | 29.00 | 2021-12-23 | 71 | 3 | 6 | Actual |
10702 | 381.00 | 2022-05-23 | 92 | 3 | 6 | Actual |
17944 | 141.00 | 2022-12-23 | 74 | 4 | 6 | Actual |
4106 | 100.00 | 2021-11-22 | 74 | 6 | 6 | Budget |
10790 | 55.00 | 2022-05-23 | 85 | 5 | 6 | Actual |
35261 | 32615.00 | 2024-04-22 | 24 | 7 | 6 | Actual |
6182 | 2434.00 | 2022-01-22 | 61 | 3 | 6 | Actual |
11796 | 52.00 | 2022-06-22 | 69 | 3 | 6 | Actual |
22976 | 820.00 | 2023-05-23 | 62 | 4 | 6 | Actual |
27133 | 237.00 | 2023-09-22 | 76 | 1 | 6 | Actual |
7392 | -142.00 | 2022-02-22 | 91 | 4 | 6 | Actual |
6370 | 90.00 | 2022-01-22 | 85 | 6 | 6 | Budget |
25022 | 291.00 | 2023-07-23 | 80 | 4 | 6 | Actual |
11959 | 430.00 | 2022-06-22 | 77 | 6 | 6 | Actual |
6210 | 380.00 | 2022-01-22 | 81 | 3 | 6 | Budget |
17943 | 102.00 | 2022-12-23 | 73 | 4 | 6 | Actual |
15005 | 70077.00 | 2022-09-22 | 46 | 7 | 6 | Actual |
1857 | 100.00 | 2021-09-22 | 68 | 6 | 6 | Budget |
13905 | 211.00 | 2022-08-22 | 90 | 4 | 6 | Actual |
3912 | 200.00 | 2021-11-22 | 81 | 2 | 6 | Budget |
24085 | 25895.00 | 2023-06-22 | 34 | 7 | 6 | Actual |
28281 | 48.00 | 2023-10-23 | 69 | 1 | 6 | Actual |
2954 | 9955.00 | 2021-10-23 | 53 | 6 | 6 | Actual |
12823 | 156.00 | 2022-07-23 | 67 | 1 | 6 | Actual |
6228 | 16000.00 | 2022-01-22 | 60 | 4 | 6 | Budget |
30617 | 37.00 | 2023-12-23 | 71 | 3 | 6 | Actual |
11723 | 98.00 | 2022-06-22 | 85 | 1 | 6 | Actual |
26026 | 24.00 | 2023-08-22 | 68 | 2 | 6 | Actual |
22096 | 10817.00 | 2023-04-22 | 22 | 7 | 6 | Actual |
8632 | 65464.00 | 2022-03-25 | 13 | 7 | 6 | Actual |
13110 | 2328.00 | 2022-07-23 | 94 | 6 | 6 | Actual |
30557 | 315.00 | 2023-12-23 | 65 | 1 | 6 | Actual |
34102 | 61913.00 | 2024-03-24 | 15 | 7 | 6 | Actual |
6134 | 850.00 | 2022-01-22 | 61 | 2 | 6 | Budget |
6087 | 1500.00 | 2022-01-22 | 62 | 1 | 6 | Budget |
32855 | 148.00 | 2024-02-22 | 92 | 2 | 6 | Actual |
15948 | 69.00 | 2022-10-23 | 84 | 6 | 6 | Actual |
37476 | 29.00 | 2024-06-22 | 82 | 4 | 6 | Actual |
16937 | 22.00 | 2022-11-22 | 71 | 5 | 6 | Actual |
24941 | 361.00 | 2023-07-23 | 80 | 1 | 6 | Actual |
37406 | 9563.00 | 2024-06-22 | 60 | 2 | 6 | Actual |
30558 | 287.00 | 2023-12-23 | 66 | 1 | 6 | Actual |
21095 | 20206.00 | 2023-03-25 | 28 | 7 | 6 | Actual |
38567 | 118.00 | 2024-07-23 | 76 | 2 | 6 | Actual |
23024 | 288.00 | 2023-05-23 | 92 | 5 | 6 | Actual |
24979 | 2.00 | 2023-07-23 | 96 | 2 | 6 | Actual |
38612 | 932.00 | 2024-07-23 | 62 | 4 | 6 | Actual |
30580 | 93777.00 | 2023-12-23 | 12 | 2 | 6 | Actual |
26051 | 263.00 | 2023-08-22 | 65 | 3 | 6 | Actual |
33950 | 450.00 | 2024-03-24 | 90 | 1 | 6 | Actual |
14888 | -274.00 | 2022-09-22 | 91 | 3 | 6 | Actual |
22896 | 235.00 | 2023-05-23 | 65 | 1 | 6 | Actual |
28422 | 106.00 | 2023-10-23 | 72 | 6 | 6 | Actual |
37554 | 78977.00 | 2024-06-22 | 15 | 7 | 6 | Actual |
4129 | 285.00 | 2021-11-22 | 90 | 6 | 6 | Actual |
35102 | -262.00 | 2024-04-22 | 91 | 1 | 6 | Actual |
31861 | 6184.00 | 2024-01-22 | 23 | 7 | 6 | Actual |
5091 | 98.00 | 2021-12-23 | 84 | 3 | 6 | Actual |
32845 | 157.00 | 2024-02-22 | 80 | 2 | 6 | Actual |
26149 | 19.00 | 2023-08-22 | 82 | 6 | 6 | Actual |
8648 | 117169.00 | 2022-03-25 | 35 | 7 | 6 | Actual |
2835 | 200.00 | 2021-10-23 | 78 | 3 | 6 | Budget |
22036 | 53.00 | 2023-04-22 | 78 | 5 | 6 | Actual |
24928 | 2296.00 | 2023-07-23 | 61 | 1 | 6 | Actual |
37563 | 254592.00 | 2024-06-22 | 29 | 7 | 6 | Actual |
22991 | 60.00 | 2023-05-23 | 83 | 4 | 6 | Actual |
7268 | 40.00 | 2022-02-22 | 71 | 2 | 6 | Budget |
7305 | 3307.00 | 2022-02-22 | 61 | 3 | 6 | Actual |
6221 | 179.00 | 2022-01-22 | 89 | 3 | 6 | Actual |
30707 | 109.00 | 2023-12-23 | 78 | 6 | 6 | Actual |
11911 | 39.00 | 2022-06-22 | 84 | 5 | 6 | Actual |
13103 | 81.00 | 2022-07-23 | 85 | 6 | 6 | Actual |
4995 | 103.00 | 2021-12-23 | 84 | 1 | 6 | Actual |
1814 | 200.00 | 2021-09-22 | 80 | 5 | 6 | Budget |
7307 | 1378.00 | 2022-02-22 | 62 | 3 | 6 | Actual |
16985 | -252.00 | 2022-11-22 | 91 | 6 | 6 | Actual |
14939 | 178.00 | 2022-09-22 | 90 | 5 | 6 | Actual |
9734 | 111.00 | 2022-04-22 | 89 | 6 | 6 | Actual |
1660 | 100.00 | 2021-09-22 | 73 | 2 | 6 | Budget |
25027 | 53.00 | 2023-07-23 | 85 | 4 | 6 | Actual |
27201 | 702.00 | 2023-09-22 | 92 | 3 | 6 | Actual |
14959 | 135.00 | 2022-09-22 | 73 | 6 | 6 | Actual |
35201 | 147.00 | 2024-04-22 | 81 | 5 | 6 | Actual |
11834 | 1561.00 | 2022-06-22 | 62 | 4 | 6 | Actual |
4070 | 150.00 | 2021-11-22 | 92 | 5 | 6 | Actual |
11908 | 13.00 | 2022-06-22 | 82 | 5 | 6 | Actual |
37418 | 186.00 | 2024-06-22 | 77 | 2 | 6 | Actual |
19031 | 66308.00 | 2023-01-22 | 15 | 7 | 6 | Actual |
11827 | 91.00 | 2022-06-22 | 94 | 3 | 6 | Actual |
15981 | 29457.00 | 2022-10-23 | 38 | 7 | 6 | Actual |
22111 | -42114.00 | 2023-04-22 | 46 | 7 | 6 | Actual |
1825 | 176.00 | 2021-09-22 | 87 | 5 | 6 | Actual |
13972 | 456166.00 | 2022-08-22 | 6 | 7 | 6 | Actual |
12930 | 124.00 | 2022-07-23 | 74 | 3 | 6 | Actual |
27185 | 75.00 | 2023-09-22 | 71 | 3 | 6 | Actual |
4019 | 380.00 | 2021-11-22 | 87 | 4 | 6 | Budget |
15877 | 50.00 | 2022-10-23 | 68 | 4 | 6 | Actual |
31744 | 208.00 | 2024-01-22 | 73 | 3 | 6 | Actual |
2734 | 200.00 | 2021-10-23 | 76 | 1 | 6 | Budget |
10707 | 1932.00 | 2022-05-23 | 61 | 4 | 6 | Actual |
6163 | 15.00 | 2022-01-22 | 82 | 2 | 6 | Actual |
5073 | 220.00 | 2021-12-23 | 73 | 3 | 6 | Budget |
10717 | 73.00 | 2022-05-23 | 68 | 4 | 6 | Actual |
38665 | 91544.00 | 2024-07-23 | 56 | 6 | 6 | Actual |
32804 | 28159.00 | 2024-02-22 | 60 | 1 | 6 | Actual |
23065 | 6406.00 | 2023-05-23 | 8 | 7 | 6 | Actual |
16982 | 340.00 | 2022-11-22 | 87 | 6 | 6 | Actual |
27218 | 291.00 | 2023-09-22 | 81 | 4 | 6 | Actual |
26072 | 782.00 | 2023-08-22 | 92 | 3 | 6 | Actual |
17991 | 3030.00 | 2022-12-23 | 61 | 6 | 6 | Actual |
5087 | 34.00 | 2021-12-23 | 82 | 3 | 6 | Actual |
8553 | 62.00 | 2022-03-25 | 84 | 5 | 6 | Actual |
4068 | 112.00 | 2021-11-22 | 90 | 5 | 6 | Actual |
14962 | 293.00 | 2022-09-22 | 77 | 6 | 6 | Actual |
34116 | 157429.00 | 2024-03-24 | 35 | 7 | 6 | Actual |
26059 | 198.00 | 2023-08-22 | 76 | 3 | 6 | Actual |
2982 | 200.00 | 2021-10-23 | 74 | 6 | 6 | Budget |
32902 | 97.00 | 2024-02-22 | 83 | 4 | 6 | Actual |
9589 | 14170.00 | 2022-04-22 | 60 | 4 | 6 | Actual |
35136 | 2889.00 | 2024-04-22 | 62 | 3 | 6 | Actual |
1674 | 14.00 | 2021-09-22 | 82 | 2 | 6 | Actual |
9548 | 332.00 | 2022-04-22 | 65 | 3 | 6 | Actual |
29437 | 182.00 | 2023-11-22 | 73 | 1 | 6 | Actual |
10691 | 100.00 | 2022-05-23 | 83 | 3 | 6 | Budget |
15842 | 2.00 | 2022-10-23 | 96 | 2 | 6 | Actual |
21969 | 1033750.00 | 2023-04-22 | 10 | 3 | 6 | Actual |
8388 | 60.00 | 2022-03-25 | 68 | 2 | 6 | Budget |
23942 | 18.00 | 2023-06-22 | 83 | 2 | 6 | Actual |
6341 | 86.00 | 2022-01-22 | 67 | 6 | 6 | Actual |
4038 | 39.00 | 2021-11-22 | 68 | 5 | 6 | Actual |
11830 | 19016.00 | 2022-06-22 | 60 | 4 | 6 | Actual |
38621 | 167.00 | 2024-07-23 | 76 | 4 | 6 | Actual |
7218 | 146.00 | 2022-02-22 | 68 | 1 | 6 | Actual |
22080 | 370.00 | 2023-04-22 | 92 | 6 | 6 | Actual |
31734 | 1323613.00 | 2024-01-22 | 11 | 3 | 6 | Actual |
33984 | 2966.00 | 2024-03-24 | 61 | 3 | 6 | Actual |
14884 | 88.00 | 2022-09-22 | 85 | 3 | 6 | Actual |
13060 | 2600.00 | 2022-07-23 | 57 | 6 | 6 | Budget |
38652 | 21.00 | 2024-07-23 | 82 | 5 | 6 | Actual |
2776 | 8.00 | 2021-10-23 | 71 | 2 | 6 | Actual |
14847 | 176.00 | 2022-09-22 | 74 | 2 | 6 | Actual |
30619 | 123.00 | 2023-12-23 | 74 | 3 | 6 | Actual |
4975 | 60.00 | 2021-12-23 | 71 | 1 | 6 | Budget |
13889 | 67.00 | 2022-08-22 | 68 | 4 | 6 | Actual |
1896 | 474600.00 | 2021-09-22 | 101 | 6 | 6 | Budget |
12986 | 307.00 | 2022-07-23 | 81 | 4 | 6 | Actual |
6408 | 20459.00 | 2022-01-22 | 40 | 7 | 6 | Actual |
34024 | 260.00 | 2024-03-24 | 81 | 4 | 6 | Actual |
24962 | 6.00 | 2023-07-23 | 71 | 2 | 6 | Actual |
21102 | 131339.00 | 2023-03-25 | 37 | 7 | 6 | Actual |
11746 | 50.00 | 2022-06-22 | 68 | 2 | 6 | Budget |
6240 | 80.00 | 2022-01-22 | 68 | 4 | 6 | Budget |
19015 | 75.00 | 2023-01-22 | 85 | 6 | 6 | Actual |
37487 | 1711.00 | 2024-06-22 | 61 | 5 | 6 | Actual |
32906 | 218.00 | 2024-02-22 | 89 | 4 | 6 | Actual |
16977 | 267.00 | 2022-11-22 | 81 | 6 | 6 | Actual |
8566 | 7500.00 | 2022-03-25 | 52 | 6 | 6 | Budget |
21031 | 98.00 | 2023-03-25 | 73 | 5 | 6 | Actual |
11872 | -137.00 | 2022-06-22 | 91 | 4 | 6 | Actual |
31739 | 252.00 | 2024-01-22 | 66 | 3 | 6 | Actual |
3931 | 345147.00 | 2021-11-22 | 11 | 3 | 6 | Actual |
5122 | 100.00 | 2021-12-23 | 74 | 4 | 6 | Budget |
17982 | 111.00 | 2022-12-23 | 90 | 5 | 6 | Actual |
21049 | 83416.00 | 2023-03-25 | 56 | 6 | 6 | Actual |
16851 | 797.00 | 2022-11-22 | 62 | 2 | 6 | Actual |
7249 | 363.00 | 2022-02-22 | 92 | 1 | 6 | Actual |
11923 | 4516.00 | 2022-06-22 | 52 | 6 | 6 | Actual |
3893 | 70.00 | 2021-11-22 | 67 | 2 | 6 | Budget |
31799 | 272.00 | 2024-01-22 | 77 | 5 | 6 | Actual |
10716 | 100.00 | 2022-05-23 | 67 | 4 | 6 | Budget |
9645 | 100.00 | 2022-04-22 | 66 | 5 | 6 | Budget |
34018 | 175.00 | 2024-03-24 | 73 | 4 | 6 | Actual |
6158 | 254.00 | 2022-01-22 | 80 | 2 | 6 | Actual |
6342 | 100.00 | 2022-01-22 | 67 | 6 | 6 | Budget |
5212 | 6100.00 | 2021-12-23 | 63 | 6 | 6 | Budget |
27198 | 343.00 | 2023-09-22 | 89 | 3 | 6 | Actual |
4139 | 374891.00 | 2021-11-22 | 6 | 7 | 6 | Actual |
2851 | 195.00 | 2021-10-23 | 89 | 3 | 6 | Actual |
9483 | 112.00 | 2022-04-22 | 85 | 1 | 6 | Actual |
12942 | 36.00 | 2022-07-23 | 82 | 3 | 6 | Actual |
13805 | 302.00 | 2022-08-22 | 65 | 1 | 6 | Actual |
9446 | 24102.00 | 2022-04-22 | 60 | 1 | 6 | Actual |
9468 | 480.00 | 2022-04-22 | 77 | 1 | 6 | Budget |
16866 | 28.00 | 2022-11-22 | 83 | 2 | 6 | Actual |
12000 | 16000.00 | 2022-06-22 | 28 | 7 | 6 | Actual |
5221 | 20.00 | 2021-12-23 | 69 | 6 | 6 | Actual |
9701 | 100.00 | 2022-04-22 | 67 | 6 | 6 | Budget |
5071 | 70.00 | 2021-12-23 | 71 | 3 | 6 | Budget |
11829 | 20600.00 | 2022-06-22 | 60 | 4 | 6 | Budget |
21922 | 87.00 | 2023-04-22 | 68 | 1 | 6 | Actual |
1675 | 10.00 | 2021-09-22 | 82 | 2 | 6 | Budget |
5017 | 70.00 | 2021-12-23 | 67 | 2 | 6 | Budget |
22102 | 31223.00 | 2023-04-22 | 32 | 7 | 6 | Actual |
6216 | 100.00 | 2022-01-22 | 84 | 3 | 6 | Budget |
8620 | -185.00 | 2022-03-25 | 91 | 6 | 6 | Actual |
34090 | -245.00 | 2024-03-24 | 91 | 6 | 6 | Actual |
9500 | 200.00 | 2022-04-22 | 65 | 2 | 6 | Budget |
27231 | 817.00 | 2023-09-22 | 62 | 5 | 6 | Actual |
17972 | 159.00 | 2022-12-23 | 77 | 5 | 6 | Actual |
26122 | 278.00 | 2023-08-22 | 90 | 5 | 6 | Actual |
11745 | 70.00 | 2022-06-22 | 68 | 2 | 6 | Actual |
4018 | 351.00 | 2021-11-22 | 87 | 4 | 6 | Actual |
23996 | 77.00 | 2023-06-22 | 83 | 4 | 6 | Actual |
13044 | 200.00 | 2022-07-23 | 87 | 5 | 6 | Budget |
11821 | 550.00 | 2022-06-22 | 87 | 3 | 6 | Budget |
22985 | 113.00 | 2023-05-23 | 76 | 4 | 6 | Actual |
10877 | 132096.00 | 2022-05-23 | 29 | 7 | 6 | Actual |
11928 | 600.00 | 2022-06-22 | 54 | 6 | 6 | Budget |
31692 | 519.00 | 2024-01-22 | 77 | 1 | 6 | Actual |
5149 | 5.00 | 2021-12-23 | 96 | 4 | 6 | Actual |
2936 | 20.00 | 2021-10-23 | 82 | 5 | 6 | Budget |
16877 | 32249.00 | 2022-11-22 | 60 | 3 | 6 | Actual |
1878 | 30.00 | 2021-09-22 | 82 | 6 | 6 | Budget |
8565 | 7493.00 | 2022-03-25 | 52 | 6 | 6 | Actual |
26056 | 41.00 | 2023-08-22 | 71 | 3 | 6 | Actual |
4976 | 218.00 | 2021-12-23 | 73 | 1 | 6 | Actual |
28467 | 42832.00 | 2023-10-23 | 40 | 7 | 6 | Actual |
11760 | 200.00 | 2022-06-22 | 80 | 2 | 6 | Budget |
7322 | 100.00 | 2022-02-22 | 74 | 3 | 6 | Budget |
38723 | 3705947.00 | 2024-07-23 | 43 | 7 | 6 | Actual |
32822 | 127.00 | 2024-02-22 | 84 | 1 | 6 | Actual |
16936 | 15.00 | 2022-11-22 | 69 | 5 | 6 | Actual |
24002 | -192.00 | 2023-06-22 | 91 | 4 | 6 | Actual |
17868 | 315.00 | 2022-12-23 | 81 | 1 | 6 | Actual |
9771 | 13867.00 | 2022-04-22 | 100 | 7 | 6 | Actual |
4128 | 185.00 | 2021-11-22 | 89 | 6 | 6 | Actual |
18937 | 10.00 | 2023-01-22 | 96 | 3 | 6 | Actual |
34021 | 357.00 | 2024-03-24 | 77 | 4 | 6 | Actual |
31876 | 26881.00 | 2024-01-22 | 100 | 7 | 6 | Actual |
28381 | 14168.00 | 2023-10-23 | 60 | 5 | 6 | Actual |
28395 | 320.00 | 2023-10-23 | 80 | 5 | 6 | Actual |
37538 | 95.00 | 2024-06-22 | 85 | 6 | 6 | Actual |
14854 | 36.00 | 2022-09-22 | 83 | 2 | 6 | Actual |
14938 | 116.00 | 2022-09-22 | 89 | 5 | 6 | Actual |
11878 | 1300.00 | 2022-06-22 | 61 | 5 | 6 | Budget |
34081 | 426.00 | 2024-03-24 | 80 | 6 | 6 | Actual |
16962 | 1503.00 | 2022-11-22 | 62 | 6 | 6 | Actual |
29588 | 451.00 | 2023-11-22 | 87 | 6 | 6 | Actual |
5120 | 220.00 | 2021-12-23 | 73 | 4 | 6 | Budget |
1739 | 18564.00 | 2021-09-22 | 60 | 4 | 6 | Actual |
5013 | 113.00 | 2021-12-23 | 65 | 2 | 6 | Actual |
31792 | 86.00 | 2024-01-22 | 67 | 5 | 6 | Actual |
17974 | 169.00 | 2022-12-23 | 80 | 5 | 6 | Actual |
16856 | 10.00 | 2022-11-22 | 69 | 2 | 6 | Actual |
18884 | 10649.00 | 2023-01-22 | 60 | 2 | 6 | Actual |
27241 | 204.00 | 2023-09-22 | 77 | 5 | 6 | Actual |
13138 | 25020.00 | 2022-07-23 | 38 | 7 | 6 | Actual |
12863 | 950.00 | 2022-07-23 | 61 | 2 | 6 | Budget |
2812 | 2300.00 | 2021-10-23 | 61 | 3 | 6 | Budget |
27152 | 92.00 | 2023-09-22 | 65 | 2 | 6 | Actual |
26016 | -271.00 | 2023-08-22 | 91 | 1 | 6 | Actual |
17994 | 231.00 | 2022-12-23 | 65 | 6 | 6 | Actual |
6325 | 82898.00 | 2022-01-22 | 56 | 6 | 6 | Actual |
6262 | 80.00 | 2022-01-22 | 84 | 4 | 6 | Budget |
15945 | 221.00 | 2022-10-23 | 81 | 6 | 6 | Actual |
37447 | 155.00 | 2024-06-22 | 78 | 3 | 6 | Actual |
11976 | 117.00 | 2022-06-22 | 89 | 6 | 6 | Actual |
5050 | -86.00 | 2021-12-23 | 91 | 2 | 6 | Actual |
13806 | 275.00 | 2022-08-22 | 66 | 1 | 6 | Actual |
30670 | 91.00 | 2023-12-23 | 73 | 5 | 6 | Actual |
3923 | 200.00 | 2021-11-22 | 87 | 2 | 6 | Budget |
1625 | 321.00 | 2021-09-22 | 81 | 1 | 6 | Actual |
3992 | 80.00 | 2021-11-22 | 68 | 4 | 6 | Budget |
23084 | 27616.00 | 2023-05-23 | 38 | 7 | 6 | Actual |
33965 | 95.00 | 2024-03-24 | 74 | 2 | 6 | Actual |
2871 | 34.00 | 2021-10-23 | 69 | 4 | 6 | Actual |
11933 | 2083.00 | 2022-06-22 | 61 | 6 | 6 | Actual |
6224 | 368.00 | 2022-01-22 | 92 | 3 | 6 | Actual |
17885 | 41.00 | 2022-12-23 | 67 | 2 | 6 | Actual |
4084 | 17400.00 | 2021-11-22 | 60 | 6 | 6 | Budget |
17978 | 31.00 | 2022-12-23 | 84 | 5 | 6 | Actual |
21015 | 64.00 | 2023-03-25 | 85 | 4 | 6 | Actual |
16839 | 111.00 | 2022-11-22 | 83 | 1 | 6 | Actual |
30633 | 534.00 | 2023-12-23 | 92 | 3 | 6 | Actual |
29484 | 2381.00 | 2023-11-22 | 61 | 3 | 6 | Actual |
10858 | 191.00 | 2022-05-23 | 97 | 6 | 6 | Actual |
9566 | 550.00 | 2022-04-22 | 77 | 3 | 6 | Actual |
15893 | 197.00 | 2022-10-23 | 90 | 4 | 6 | Actual |
9563 | 306.00 | 2022-04-22 | 76 | 3 | 6 | Actual |
14908 | 64.00 | 2022-09-22 | 83 | 4 | 6 | Actual |
1791 | 750.00 | 2021-09-22 | 62 | 5 | 6 | Budget |
15845 | 29838.00 | 2022-10-23 | 60 | 3 | 6 | Actual |
17917 | 230.00 | 2022-12-23 | 73 | 3 | 6 | Actual |
26024 | 64.00 | 2023-08-22 | 66 | 2 | 6 | Actual |
11954 | 100.00 | 2022-06-22 | 74 | 6 | 6 | Budget |
31788 | 1105.00 | 2024-01-22 | 61 | 5 | 6 | Actual |
3837 | 1800.00 | 2021-11-22 | 61 | 1 | 6 | Budget |
18948 | 167.00 | 2023-01-22 | 74 | 4 | 6 | Actual |
38707 | 16595.00 | 2024-07-23 | 20 | 7 | 6 | Actual |
30697 | 270.00 | 2023-12-23 | 66 | 6 | 6 | Actual |
7414 | 120.00 | 2022-02-22 | 73 | 5 | 6 | Budget |
1923 | 1703142.00 | 2021-09-22 | 43 | 7 | 6 | Actual |
2981 | 220.00 | 2021-10-23 | 73 | 6 | 6 | Budget |
18895 | 85.00 | 2023-01-22 | 76 | 2 | 6 | Actual |
36298 | 666.00 | 2024-05-23 | 80 | 3 | 6 | Actual |
26066 | 90.00 | 2023-08-22 | 84 | 3 | 6 | Actual |
13903 | 302.00 | 2022-08-22 | 87 | 4 | 6 | Actual |
5279 | 34058.00 | 2021-12-23 | 34 | 7 | 6 | Actual |
6298 | 222.00 | 2022-01-22 | 77 | 5 | 6 | Actual |
5251 | 228.00 | 2021-12-23 | 90 | 6 | 6 | Actual |
12937 | 621.00 | 2022-07-23 | 80 | 3 | 6 | Actual |
30750 | 29624.00 | 2023-12-23 | 100 | 7 | 6 | Actual |
28348 | 130.00 | 2023-10-23 | 85 | 3 | 6 | Actual |
18900 | 11.00 | 2023-01-22 | 82 | 2 | 6 | Actual |
16905 | 1328.00 | 2022-11-22 | 62 | 4 | 6 | Actual |
3995 | 40.00 | 2021-11-22 | 71 | 4 | 6 | Budget |
22916 | -220.00 | 2023-05-23 | 91 | 1 | 6 | Actual |
21040 | 51.00 | 2023-03-25 | 84 | 5 | 6 | Actual |
35122 | 13.00 | 2024-04-22 | 82 | 2 | 6 | Actual |
14990 | 10817.00 | 2022-09-22 | 22 | 7 | 6 | Actual |
28344 | 440.00 | 2023-10-23 | 81 | 3 | 6 | Actual |
28448 | 42463.00 | 2023-10-23 | 14 | 7 | 6 | Actual |
15892 | 128.00 | 2022-10-23 | 89 | 4 | 6 | Actual |
8366 | 527.00 | 2022-03-25 | 87 | 1 | 6 | Actual |
6139 | 120.00 | 2022-01-22 | 66 | 2 | 6 | Actual |
31815 | 36.00 | 2024-01-22 | 54 | 6 | 6 | Actual |
3857 | 293.00 | 2021-11-22 | 76 | 1 | 6 | Actual |
34095 | 226464.00 | 2024-03-24 | 101 | 6 | 6 | Actual |
21065 | 106.00 | 2023-03-25 | 78 | 6 | 6 | Actual |
23970 | 117.00 | 2023-06-22 | 83 | 3 | 6 | Actual |
9471 | 159.00 | 2022-04-22 | 78 | 1 | 6 | Actual |
3866 | 37.00 | 2021-11-22 | 82 | 1 | 6 | Actual |
36249 | 520.00 | 2024-05-23 | 87 | 1 | 6 | Actual |
10755 | 1300.00 | 2022-05-23 | 61 | 5 | 6 | Budget |
35131 | 5.00 | 2024-04-22 | 96 | 2 | 6 | Actual |
37524 | 110.00 | 2024-06-22 | 68 | 6 | 6 | Actual |
7282 | 200.00 | 2022-02-22 | 81 | 2 | 6 | Budget |
7421 | 51.00 | 2022-02-22 | 78 | 5 | 6 | Actual |
35164 | 183.00 | 2024-04-22 | 66 | 4 | 6 | Actual |
2983 | 158.00 | 2021-10-23 | 74 | 6 | 6 | Actual |
29455 | 7722.00 | 2023-11-22 | 60 | 2 | 6 | Actual |
3875 | 480.00 | 2021-11-22 | 87 | 1 | 6 | Budget |
8640 | 3402.00 | 2022-03-25 | 23 | 7 | 6 | Actual |
3929 | 4.00 | 2021-11-22 | 96 | 2 | 6 | Actual |
24056 | 54.00 | 2023-06-22 | 85 | 6 | 6 | Actual |
4005 | 116.00 | 2021-11-22 | 78 | 4 | 6 | Actual |
10742 | 80.00 | 2022-05-23 | 85 | 4 | 6 | Budget |
9603 | 22.00 | 2022-04-22 | 69 | 4 | 6 | Actual |
30695 | 5362.00 | 2023-12-23 | 63 | 6 | 6 | Actual |
7410 | 13.00 | 2022-02-22 | 69 | 5 | 6 | Actual |
36381 | 347.00 | 2024-05-23 | 77 | 6 | 6 | Actual |
25050 | 10.00 | 2023-07-23 | 82 | 5 | 6 | Actual |
18931 | 84.00 | 2023-01-22 | 85 | 3 | 6 | Actual |
3958 | 149.00 | 2021-11-22 | 78 | 3 | 6 | Actual |
22987 | 71.00 | 2023-05-23 | 78 | 4 | 6 | Actual |
23988 | 109.00 | 2023-06-22 | 73 | 4 | 6 | Actual |
30559 | 145.00 | 2023-12-23 | 67 | 1 | 6 | Actual |
26046 | 1737676.00 | 2023-08-22 | 10 | 3 | 6 | Actual |
2774 | 40.00 | 2021-10-23 | 68 | 2 | 6 | Budget |
32984 | 14681.00 | 2024-02-22 | 22 | 7 | 6 | Actual |
22018 | 150.00 | 2023-04-22 | 89 | 4 | 6 | Actual |
4091 | 328.00 | 2021-11-22 | 65 | 6 | 6 | Actual |
15816 | 63641.00 | 2022-10-23 | 12 | 2 | 6 | Actual |
14830 | 340.00 | 2022-09-22 | 87 | 1 | 6 | Actual |
16895 | 90.00 | 2022-11-22 | 84 | 3 | 6 | Actual |
36424 | -128799.00 | 2024-05-23 | 46 | 7 | 6 | Actual |
21010 | 360.00 | 2023-03-25 | 80 | 4 | 6 | Actual |
5136 | 100.00 | 2021-12-23 | 83 | 4 | 6 | Budget |
2738 | 100.00 | 2021-10-23 | 78 | 1 | 6 | Budget |
1818 | 20.00 | 2021-09-22 | 82 | 5 | 6 | Budget |
6180 | 27040.00 | 2022-01-22 | 60 | 3 | 6 | Actual |
3840 | 1500.00 | 2021-11-22 | 62 | 1 | 6 | Budget |
1724 | 40.00 | 2021-09-22 | 82 | 3 | 6 | Budget |
7254 | 10100.00 | 2022-02-22 | 60 | 2 | 6 | Budget |
9519 | 68.00 | 2022-04-22 | 78 | 2 | 6 | Actual |
23973 | 416.00 | 2023-06-22 | 87 | 3 | 6 | Actual |
16972 | 131.00 | 2022-11-22 | 74 | 6 | 6 | Actual |
2780 | 161.00 | 2021-10-23 | 74 | 2 | 6 | Actual |
29460 | 53.00 | 2023-11-22 | 67 | 2 | 6 | Actual |
24021 | 18.00 | 2023-06-22 | 82 | 5 | 6 | Actual |
7283 | 176.00 | 2022-02-22 | 81 | 2 | 6 | Actual |
26150 | 66.00 | 2023-08-22 | 83 | 6 | 6 | Actual |
36411 | 33870.00 | 2024-05-23 | 24 | 7 | 6 | Actual |
1924 | 51056.00 | 2021-09-22 | 46 | 7 | 6 | Actual |
35165 | 94.00 | 2024-04-22 | 67 | 4 | 6 | Actual |
15925 | 198.00 | 2022-10-23 | 54 | 6 | 6 | Actual |
38624 | 356.00 | 2024-07-23 | 80 | 4 | 6 | Actual |
25114 | 23999.00 | 2023-07-23 | 33 | 7 | 6 | Actual |
19018 | 299.00 | 2023-01-22 | 90 | 6 | 6 | Actual |
26123 | -222.00 | 2023-08-22 | 91 | 5 | 6 | Actual |
9569 | 550.00 | 2022-04-22 | 80 | 3 | 6 | Budget |
3983 | 1004.00 | 2021-11-22 | 62 | 4 | 6 | Actual |
15936 | 17.00 | 2022-10-23 | 69 | 6 | 6 | Actual |
9739 | 7.00 | 2022-04-22 | 96 | 6 | 6 | Actual |
23930 | 28.00 | 2023-06-22 | 67 | 2 | 6 | Actual |
24032 | 239.00 | 2023-06-22 | 54 | 6 | 6 | Actual |
31785 | 367.00 | 2024-01-22 | 92 | 4 | 6 | Actual |
26178 | 163004.00 | 2023-08-22 | 31 | 7 | 6 | Actual |
29532 | -238.00 | 2023-11-22 | 91 | 4 | 6 | Actual |
12943 | 128.00 | 2022-07-23 | 83 | 3 | 6 | Actual |
25996 | 168.00 | 2023-08-22 | 65 | 1 | 6 | Actual |
38576 | 208.00 | 2024-07-23 | 87 | 2 | 6 | Actual |
36326 | 26.00 | 2024-05-23 | 82 | 4 | 6 | Actual |
29564 | 53774.00 | 2023-11-22 | 56 | 6 | 6 | Actual |
23985 | 50.00 | 2023-06-22 | 68 | 4 | 6 | Actual |
13011 | 182.00 | 2022-07-23 | 65 | 5 | 6 | Actual |
2815 | 1700.00 | 2021-10-23 | 62 | 3 | 6 | Budget |
1697 | 1700.00 | 2021-09-22 | 62 | 3 | 6 | Budget |
27135 | 127.00 | 2023-09-22 | 78 | 1 | 6 | Actual |
32918 | 16.00 | 2024-02-22 | 69 | 5 | 6 | Actual |
5084 | 550.00 | 2021-12-23 | 80 | 3 | 6 | Budget |
37511 | 8.00 | 2024-06-22 | 96 | 5 | 6 | Actual |
7260 | 226.00 | 2022-02-22 | 65 | 2 | 6 | Actual |
21042 | 227.00 | 2023-03-25 | 87 | 5 | 6 | Actual |
2722 | 280.00 | 2021-10-23 | 66 | 1 | 6 | Budget |
30578 | 582.00 | 2023-12-23 | 92 | 1 | 6 | Actual |
11794 | 176.00 | 2022-06-22 | 68 | 3 | 6 | Actual |
3948 | 70.00 | 2021-11-22 | 71 | 3 | 6 | Budget |
38655 | 60.00 | 2024-07-23 | 85 | 5 | 6 | Actual |
1641 | 8.00 | 2021-09-22 | 96 | 1 | 6 | Actual |
27140 | 86.00 | 2023-09-22 | 84 | 1 | 6 | Actual |
29448 | 451.00 | 2023-11-22 | 87 | 1 | 6 | Actual |
6247 | 105.00 | 2022-01-22 | 74 | 4 | 6 | Actual |
18037 | 107970.00 | 2022-12-23 | 31 | 7 | 6 | Actual |
11983 | 47500.00 | 2022-06-22 | 99 | 6 | 6 | Actual |
2914 | 70.00 | 2021-10-23 | 67 | 5 | 6 | Budget |
17894 | 140.00 | 2022-12-23 | 80 | 2 | 6 | Actual |
11846 | 167.00 | 2022-06-22 | 73 | 4 | 6 | Actual |
28405 | 310.00 | 2023-10-23 | 92 | 5 | 6 | Actual |
30666 | 57.00 | 2023-12-23 | 67 | 5 | 6 | Actual |
13934 | 6.00 | 2022-08-22 | 96 | 5 | 6 | Actual |
12888 | 200.00 | 2022-07-23 | 80 | 2 | 6 | Budget |
38574 | 53.00 | 2024-07-23 | 84 | 2 | 6 | Actual |
3973 | 185.00 | 2021-11-22 | 89 | 3 | 6 | Actual |
7477 | 1051.00 | 2022-02-22 | 76 | 6 | 6 | Actual |
2916 | 57.00 | 2021-10-23 | 68 | 5 | 6 | Actual |
29546 | 130.00 | 2023-11-22 | 76 | 5 | 6 | Actual |
6305 | 14.00 | 2022-01-22 | 82 | 5 | 6 | Actual |
21020 | 329.00 | 2023-03-25 | 92 | 4 | 6 | Actual |
36250 | 343.00 | 2024-05-23 | 89 | 1 | 6 | Actual |
3944 | 88.00 | 2021-11-22 | 68 | 3 | 6 | Actual |
4072 | 4.00 | 2021-11-22 | 96 | 5 | 6 | Actual |
9560 | 220.00 | 2022-04-22 | 73 | 3 | 6 | Budget |
8509 | 63.00 | 2022-03-25 | 85 | 4 | 6 | Actual |
8601 | 380.00 | 2022-03-25 | 77 | 6 | 6 | Budget |
37468 | 30.00 | 2024-06-22 | 71 | 4 | 6 | Actual |
28437 | -311.00 | 2023-10-23 | 91 | 6 | 6 | Actual |
15887 | 18.00 | 2022-10-23 | 82 | 4 | 6 | Actual |
7223 | 300.00 | 2022-02-22 | 73 | 1 | 6 | Budget |
28325 | 153.00 | 2023-10-23 | 92 | 2 | 6 | Actual |
1681 | 39.00 | 2021-09-22 | 85 | 2 | 6 | Actual |
4097 | 90.00 | 2021-11-22 | 68 | 6 | 6 | Budget |
28278 | 436.00 | 2023-10-23 | 66 | 1 | 6 | Actual |
15939 | 118.00 | 2022-10-23 | 73 | 6 | 6 | Actual |
7461 | 213.00 | 2022-02-22 | 66 | 6 | 6 | Actual |
6410 | 311853.00 | 2022-01-22 | 46 | 7 | 6 | Actual |
18998 | 200.00 | 2023-01-22 | 65 | 6 | 6 | Actual |
37504 | 62.00 | 2024-06-22 | 84 | 5 | 6 | Actual |
4101 | 60.00 | 2021-11-22 | 71 | 6 | 6 | Budget |
9715 | 1500.00 | 2022-04-22 | 76 | 6 | 6 | Budget |
28319 | 29.00 | 2023-10-23 | 84 | 2 | 6 | Actual |
1729 | 100.00 | 2021-09-22 | 85 | 3 | 6 | Budget |
27298 | 17287.00 | 2023-09-22 | 18 | 7 | 6 | Actual |
37409 | 156.00 | 2024-06-22 | 65 | 2 | 6 | Actual |
28322 | 75.00 | 2023-10-23 | 89 | 2 | 6 | Actual |
24071 | 38402.00 | 2023-06-22 | 14 | 7 | 6 | Actual |
8331 | 1900.00 | 2022-03-25 | 62 | 1 | 6 | Budget |
13883 | 19088.00 | 2022-08-22 | 60 | 4 | 6 | Actual |
36425 | 26058.00 | 2024-05-23 | 100 | 7 | 6 | Actual |
9757 | 17248.00 | 2022-04-22 | 24 | 7 | 6 | Actual |
9714 | 1159.00 | 2022-04-22 | 76 | 6 | 6 | Actual |
27205 | 1163.00 | 2023-09-22 | 62 | 4 | 6 | Actual |
3905 | 134.00 | 2021-11-22 | 76 | 2 | 6 | Actual |
6166 | 45.00 | 2022-01-22 | 84 | 2 | 6 | Actual |
30715 | 190.00 | 2023-12-23 | 89 | 6 | 6 | Actual |
10734 | 280.00 | 2022-05-23 | 81 | 4 | 6 | Budget |
16952 | -110.00 | 2022-11-22 | 91 | 5 | 6 | Actual |
7246 | 177.00 | 2022-02-22 | 89 | 1 | 6 | Actual |
8493 | 200.00 | 2022-03-25 | 76 | 4 | 6 | Budget |
16870 | 55.00 | 2022-11-22 | 89 | 2 | 6 | Actual |
16830 | 54.00 | 2022-11-22 | 71 | 1 | 6 | Actual |
22981 | 10.00 | 2023-05-23 | 69 | 4 | 6 | Actual |
26040 | 83.00 | 2023-08-22 | 87 | 2 | 6 | Actual |
10694 | 124.00 | 2022-05-23 | 84 | 3 | 6 | Actual |
15957 | 47500.00 | 2022-10-23 | 99 | 6 | 6 | Actual |
34000 | 144.00 | 2024-03-24 | 83 | 3 | 6 | Actual |
30736 | 28852.00 | 2023-12-23 | 24 | 7 | 6 | Actual |
9580 | 100.00 | 2022-04-22 | 85 | 3 | 6 | Budget |
5137 | 65.00 | 2021-12-23 | 83 | 4 | 6 | Actual |
11702 | 220.00 | 2022-06-22 | 73 | 1 | 6 | Budget |
13845 | 8.00 | 2022-08-22 | 82 | 2 | 6 | Actual |
31776 | 228.00 | 2024-01-22 | 81 | 4 | 6 | Actual |
36279 | -101.00 | 2024-05-23 | 91 | 2 | 6 | Actual |
21946 | 104.00 | 2023-04-22 | 65 | 2 | 6 | Actual |
31681 | 2239.00 | 2024-01-22 | 61 | 1 | 6 | Actual |
3008 | 4544.00 | 2021-10-23 | 94 | 6 | 6 | Actual |
19046 | 112777.00 | 2023-01-22 | 37 | 7 | 6 | Actual |
23934 | 39.00 | 2023-06-22 | 73 | 2 | 6 | Actual |
3924 | 86.00 | 2021-11-22 | 89 | 2 | 6 | Actual |
6296 | 124.00 | 2022-01-22 | 76 | 5 | 6 | Actual |
30566 | 446.00 | 2023-12-23 | 77 | 1 | 6 | Actual |
24010 | 73.00 | 2023-06-22 | 67 | 5 | 6 | Actual |
26141 | 142.00 | 2023-08-22 | 72 | 6 | 6 | Actual |
7296 | -103.00 | 2022-02-22 | 91 | 2 | 6 | Actual |
15896 | 7.00 | 2022-10-23 | 96 | 4 | 6 | Actual |
29608 | 14830.00 | 2023-11-22 | 22 | 7 | 6 | Actual |
1617 | 250.00 | 2021-09-22 | 76 | 1 | 6 | Actual |
9478 | 100.00 | 2022-04-22 | 83 | 1 | 6 | Budget |
8354 | 550.00 | 2022-03-25 | 80 | 1 | 6 | Budget |
38699 | 406425.00 | 2024-07-23 | 6 | 7 | 6 | Actual |
10766 | 12.00 | 2022-05-23 | 69 | 5 | 6 | Actual |
11690 | 1900.00 | 2022-06-22 | 62 | 1 | 6 | Budget |
21053 | 3221.00 | 2023-03-25 | 63 | 6 | 6 | Actual |
17920 | 467.00 | 2022-12-23 | 77 | 3 | 6 | Actual |
24984 | 1488.00 | 2023-07-23 | 62 | 3 | 6 | Actual |
34097 | 325862.00 | 2024-03-24 | 6 | 7 | 6 | Actual |
16923 | 265.00 | 2022-11-22 | 87 | 4 | 6 | Actual |
5160 | 70.00 | 2021-12-23 | 67 | 5 | 6 | Budget |
1853 | 280.00 | 2021-09-22 | 66 | 6 | 6 | Budget |
28304 | 102.00 | 2023-10-23 | 65 | 2 | 6 | Actual |
5034 | 225.00 | 2021-12-23 | 80 | 2 | 6 | Actual |
8649 | 105451.00 | 2022-03-25 | 37 | 7 | 6 | Actual |
8333 | 287.00 | 2022-03-25 | 65 | 1 | 6 | Actual |
21970 | 645310.00 | 2023-04-22 | 11 | 3 | 6 | Actual |
15869 | 484.00 | 2022-10-23 | 92 | 3 | 6 | Actual |
11944 | 159.00 | 2022-06-22 | 67 | 6 | 6 | Actual |
23083 | 85046.00 | 2023-05-23 | 37 | 7 | 6 | Actual |
13040 | 60.00 | 2022-07-23 | 84 | 5 | 6 | Budget |
7507 | 579787.00 | 2022-02-22 | 6 | 7 | 6 | Actual |
4131 | 380.00 | 2021-11-22 | 92 | 6 | 6 | Actual |
38568 | 212.00 | 2024-07-23 | 77 | 2 | 6 | Actual |
5104 | 14040.00 | 2021-12-23 | 60 | 4 | 6 | Actual |
37405 | 106580.00 | 2024-06-22 | 12 | 2 | 6 | Actual |
37416 | 160.00 | 2024-06-22 | 74 | 2 | 6 | Actual |
21036 | 265.00 | 2023-03-25 | 80 | 5 | 6 | Actual |
36377 | 129.00 | 2024-05-23 | 72 | 6 | 6 | Actual |
17884 | 79.00 | 2022-12-23 | 66 | 2 | 6 | Actual |
38687 | 103.00 | 2024-07-23 | 84 | 6 | 6 | Actual |
13917 | 22.00 | 2022-08-22 | 71 | 5 | 6 | Actual |
32893 | 45.00 | 2024-02-22 | 71 | 4 | 6 | Actual |
8610 | 112.00 | 2022-03-25 | 83 | 6 | 6 | Actual |
7355 | 410.00 | 2022-02-22 | 65 | 4 | 6 | Actual |
22040 | 43.00 | 2023-04-22 | 83 | 5 | 6 | Actual |
6313 | 234.00 | 2022-01-22 | 87 | 5 | 6 | Actual |
1663 | 100.00 | 2021-09-22 | 74 | 2 | 6 | Budget |
12858 | 72.00 | 2022-07-23 | 94 | 1 | 6 | Actual |
7269 | 13.00 | 2022-02-22 | 71 | 2 | 6 | Actual |
14835 | 9.00 | 2022-09-22 | 96 | 1 | 6 | Actual |
16995 | 57252.00 | 2022-11-22 | 13 | 7 | 6 | Actual |
3975 | -228.00 | 2021-11-22 | 91 | 3 | 6 | Actual |
14986 | 12485.00 | 2022-09-22 | 18 | 7 | 6 | Actual |
13124 | 30604.00 | 2022-07-23 | 19 | 7 | 6 | Actual |
1624 | 280.00 | 2021-09-22 | 81 | 1 | 6 | Budget |
31812 | 8.00 | 2024-01-22 | 96 | 5 | 6 | Actual |
23912 | 505.00 | 2023-06-22 | 80 | 1 | 6 | Actual |
36384 | 286.00 | 2024-05-23 | 81 | 6 | 6 | Actual |
3849 | 38.00 | 2021-11-22 | 69 | 1 | 6 | Actual |
3951 | 112.00 | 2021-11-22 | 74 | 3 | 6 | Actual |
23924 | 84328.00 | 2023-06-22 | 12 | 2 | 6 | Actual |
26104 | 95.00 | 2023-08-22 | 66 | 5 | 6 | Actual |
27128 | 90.00 | 2023-09-22 | 68 | 1 | 6 | Actual |
34117 | 141685.00 | 2024-03-24 | 37 | 7 | 6 | Actual |
22046 | -109.00 | 2023-04-22 | 91 | 5 | 6 | Actual |
26108 | 17.00 | 2023-08-22 | 71 | 5 | 6 | Actual |
29505 | 528.00 | 2023-11-22 | 90 | 3 | 6 | Actual |
14958 | 650.00 | 2022-09-22 | 72 | 6 | 6 | Actual |
6326 | 99500.00 | 2022-01-22 | 56 | 6 | 6 | Budget |
7329 | 550.00 | 2022-02-22 | 80 | 3 | 6 | Budget |
31696 | 36.00 | 2024-01-22 | 82 | 1 | 6 | Actual |
8423 | 836918.00 | 2022-03-25 | 11 | 3 | 6 | Actual |
6178 | 1116030.00 | 2022-01-22 | 10 | 3 | 6 | Actual |
22100 | 182136.00 | 2023-04-22 | 29 | 7 | 6 | Actual |
1781 | 193.00 | 2021-09-22 | 90 | 4 | 6 | Actual |
11820 | 100.00 | 2022-06-22 | 85 | 3 | 6 | Budget |
33000 | 29624.00 | 2024-02-22 | 100 | 7 | 6 | Actual |
29501 | 136.00 | 2023-11-22 | 84 | 3 | 6 | Actual |
18939 | 1419.00 | 2023-01-22 | 61 | 4 | 6 | Actual |
11947 | 36.00 | 2022-06-22 | 69 | 6 | 6 | Actual |
9699 | 177.00 | 2022-04-22 | 66 | 6 | 6 | Actual |
13095 | 280.00 | 2022-07-23 | 81 | 6 | 6 | Budget |
26029 | 43.00 | 2023-08-22 | 73 | 2 | 6 | Actual |
30637 | 1065.00 | 2023-12-23 | 62 | 4 | 6 | Actual |
28421 | 49.00 | 2023-10-23 | 71 | 6 | 6 | Actual |
Generated 2024-09-21 11:28:42.019 UTC