[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 6500 SKIP 0 SHUFFLE
2188 items
NOTE: Only 1000 elements of total 2188 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9646 | 70.00 | 2022-04-22 | 67 | 5 | 6 | Budget |
38653 | 75.00 | 2024-07-23 | 83 | 5 | 6 | Actual |
38626 | 22.00 | 2024-07-23 | 82 | 4 | 6 | Actual |
38608 | 716.00 | 2024-07-23 | 92 | 3 | 6 | Actual |
18005 | 106.00 | 2022-12-23 | 78 | 6 | 6 | Actual |
33968 | 49.00 | 2024-03-24 | 78 | 2 | 6 | Actual |
9685 | 12100.00 | 2022-04-22 | 53 | 6 | 6 | Budget |
9658 | 88.00 | 2022-04-22 | 76 | 5 | 6 | Actual |
38565 | 102.00 | 2024-07-23 | 73 | 2 | 6 | Actual |
38700 | 12993.00 | 2024-07-23 | 7 | 7 | 6 | Actual |
32935 | 223.00 | 2024-02-22 | 92 | 5 | 6 | Actual |
35081 | 1264.00 | 2024-04-22 | 62 | 1 | 6 | Actual |
35218 | 1786.00 | 2024-04-22 | 61 | 6 | 6 | Actual |
19026 | 364334.00 | 2023-01-22 | 6 | 7 | 6 | Actual |
38588 | 336.00 | 2024-07-23 | 66 | 3 | 6 | Actual |
36309 | 17.00 | 2024-05-23 | 96 | 3 | 6 | Actual |
8368 | 207.00 | 2022-03-25 | 89 | 1 | 6 | Actual |
38632 | 259.00 | 2024-07-23 | 90 | 4 | 6 | Actual |
34006 | -383.00 | 2024-03-24 | 91 | 3 | 6 | Actual |
34071 | 106.00 | 2024-03-24 | 67 | 6 | 6 | Actual |
37456 | 384.00 | 2024-06-22 | 90 | 3 | 6 | Actual |
8549 | 21.00 | 2022-03-25 | 82 | 5 | 6 | Actual |
18928 | 30.00 | 2023-01-22 | 82 | 3 | 6 | Actual |
19045 | 124080.00 | 2023-01-22 | 35 | 7 | 6 | Actual |
18972 | 11.00 | 2023-01-22 | 71 | 5 | 6 | Actual |
36425 | 26058.00 | 2024-05-23 | 100 | 7 | 6 | Actual |
8438 | 36.00 | 2022-03-25 | 69 | 3 | 6 | Actual |
8615 | 80.00 | 2022-03-25 | 85 | 6 | 6 | Budget |
8581 | 369.00 | 2022-03-25 | 65 | 6 | 6 | Actual |
8541 | 200.00 | 2022-03-25 | 77 | 5 | 6 | Budget |
18863 | 57.00 | 2023-01-22 | 68 | 1 | 6 | Actual |
34069 | 221.00 | 2024-03-24 | 65 | 6 | 6 | Actual |
9696 | 5233.00 | 2022-04-22 | 63 | 6 | 6 | Actual |
32911 | 11264.00 | 2024-02-22 | 60 | 5 | 6 | Actual |
34115 | 22354.00 | 2024-03-24 | 34 | 7 | 6 | Actual |
8376 | 10088.00 | 2022-03-25 | 60 | 2 | 6 | Actual |
35170 | 133.00 | 2024-04-22 | 74 | 4 | 6 | Actual |
34096 | 244745.00 | 2024-03-24 | 4 | 7 | 6 | Actual |
18947 | 118.00 | 2023-01-22 | 73 | 4 | 6 | Actual |
8605 | 480.00 | 2022-03-25 | 80 | 6 | 6 | Budget |
35192 | 41.00 | 2024-04-22 | 68 | 5 | 6 | Actual |
31874 | 3264577.00 | 2024-01-22 | 43 | 7 | 6 | Actual |
38691 | 401.00 | 2024-07-23 | 90 | 6 | 6 | Actual |
35163 | 201.00 | 2024-04-22 | 65 | 4 | 6 | Actual |
37553 | 44323.00 | 2024-06-22 | 14 | 7 | 6 | Actual |
32807 | 335.00 | 2024-02-22 | 65 | 1 | 6 | Actual |
34037 | 1070.00 | 2024-03-24 | 62 | 5 | 6 | Actual |
9623 | 77.00 | 2022-04-22 | 83 | 4 | 6 | Actual |
9648 | 50.00 | 2022-04-22 | 68 | 5 | 6 | Budget |
18917 | 118.00 | 2023-01-22 | 67 | 3 | 6 | Actual |
37422 | 11.00 | 2024-06-22 | 82 | 2 | 6 | Actual |
9593 | 1134.00 | 2022-04-22 | 62 | 4 | 6 | Actual |
38583 | 1393582.00 | 2024-07-23 | 11 | 3 | 6 | Actual |
9487 | 283.00 | 2022-04-22 | 90 | 1 | 6 | Actual |
18897 | 48.00 | 2023-01-22 | 78 | 2 | 6 | Actual |
32998 | 1762722.00 | 2024-02-22 | 43 | 7 | 6 | Actual |
19052 | 18820.00 | 2023-01-22 | 100 | 7 | 6 | Actual |
38679 | 164.00 | 2024-07-23 | 74 | 6 | 6 | Actual |
9724 | 25.00 | 2022-04-22 | 82 | 6 | 6 | Actual |
34084 | 92.00 | 2024-03-24 | 83 | 6 | 6 | Actual |
18030 | 13483.00 | 2022-12-23 | 20 | 7 | 6 | Actual |
18916 | 230.00 | 2023-01-22 | 66 | 3 | 6 | Actual |
18924 | 370.00 | 2023-01-22 | 77 | 3 | 6 | Actual |
36255 | 58234.00 | 2024-05-23 | 12 | 2 | 6 | Actual |
35145 | 314.00 | 2024-04-22 | 76 | 3 | 6 | Actual |
36359 | -188.00 | 2024-05-23 | 91 | 5 | 6 | Actual |
8391 | 26.00 | 2022-03-25 | 71 | 2 | 6 | Actual |
9510 | 120.00 | 2022-04-22 | 73 | 2 | 6 | Budget |
38714 | 169746.00 | 2024-07-23 | 31 | 7 | 6 | Actual |
37455 | 250.00 | 2024-06-22 | 89 | 3 | 6 | Actual |
8412 | 40.00 | 2022-03-25 | 85 | 2 | 6 | Budget |
9744 | 286998.00 | 2022-04-22 | 4 | 7 | 6 | Actual |
19013 | 94.00 | 2023-01-22 | 83 | 6 | 6 | Actual |
8557 | 293.00 | 2022-03-25 | 87 | 5 | 6 | Actual |
35226 | 48.00 | 2024-04-22 | 71 | 6 | 6 | Actual |
35229 | 165.00 | 2024-04-22 | 74 | 6 | 6 | Actual |
35201 | 147.00 | 2024-04-22 | 81 | 5 | 6 | Actual |
19051 | 33346.00 | 2023-01-22 | 46 | 7 | 6 | Actual |
38692 | -321.00 | 2024-07-23 | 91 | 6 | 6 | Actual |
38719 | 186022.00 | 2024-07-23 | 37 | 7 | 6 | Actual |
33981 | 1508328.00 | 2024-03-24 | 10 | 3 | 6 | Actual |
9607 | 220.00 | 2022-04-22 | 73 | 4 | 6 | Budget |
35102 | -262.00 | 2024-04-22 | 91 | 1 | 6 | Actual |
37448 | 582.00 | 2024-06-22 | 80 | 3 | 6 | Actual |
18859 | 1078.00 | 2023-01-22 | 62 | 1 | 6 | Actual |
36256 | 6943.00 | 2024-05-23 | 60 | 2 | 6 | Actual |
9467 | 280.00 | 2022-04-22 | 76 | 1 | 6 | Budget |
8440 | 65.00 | 2022-03-25 | 71 | 3 | 6 | Actual |
37453 | 97.00 | 2024-06-22 | 85 | 3 | 6 | Actual |
32965 | 292.00 | 2024-02-22 | 89 | 6 | 6 | Actual |
34022 | 104.00 | 2024-03-24 | 78 | 4 | 6 | Actual |
18965 | 1065.00 | 2023-01-22 | 61 | 5 | 6 | Actual |
37380 | 2076.00 | 2024-06-22 | 61 | 1 | 6 | Actual |
37461 | 1352.00 | 2024-06-22 | 61 | 4 | 6 | Actual |
37539 | 451.00 | 2024-06-22 | 87 | 6 | 6 | Actual |
18988 | 177.00 | 2023-01-22 | 92 | 5 | 6 | Actual |
36296 | 589.00 | 2024-05-23 | 77 | 3 | 6 | Actual |
35120 | 204.00 | 2024-04-22 | 80 | 2 | 6 | Actual |
17918 | 179.00 | 2022-12-23 | 74 | 3 | 6 | Actual |
8463 | 585.00 | 2022-03-25 | 87 | 3 | 6 | Actual |
8379 | 807.00 | 2022-03-25 | 62 | 2 | 6 | Actual |
37524 | 110.00 | 2024-06-22 | 68 | 6 | 6 | Actual |
9664 | 200.00 | 2022-04-22 | 80 | 5 | 6 | Budget |
35088 | 162.00 | 2024-04-22 | 73 | 1 | 6 | Actual |
32919 | 24.00 | 2024-02-22 | 71 | 5 | 6 | Actual |
8640 | 3402.00 | 2022-03-25 | 23 | 7 | 6 | Actual |
37482 | 360.00 | 2024-06-22 | 90 | 4 | 6 | Actual |
38665 | 91544.00 | 2024-07-23 | 56 | 6 | 6 | Actual |
35244 | 12.00 | 2024-04-22 | 96 | 6 | 6 | Actual |
9684 | 12900.00 | 2022-04-22 | 52 | 6 | 6 | Budget |
9754 | 105139.00 | 2022-04-22 | 21 | 7 | 6 | Actual |
38606 | 537.00 | 2024-07-23 | 90 | 3 | 6 | Actual |
18999 | 182.00 | 2023-01-22 | 66 | 6 | 6 | Actual |
38633 | -207.00 | 2024-07-23 | 91 | 4 | 6 | Actual |
8337 | 200.00 | 2022-03-25 | 67 | 1 | 6 | Budget |
35235 | 29.00 | 2024-04-22 | 82 | 6 | 6 | Actual |
9759 | 132096.00 | 2022-04-22 | 29 | 7 | 6 | Actual |
34064 | 16984.00 | 2024-03-24 | 57 | 6 | 6 | Actual |
34070 | 200.00 | 2024-03-24 | 66 | 6 | 6 | Actual |
37486 | 15160.00 | 2024-06-22 | 60 | 5 | 6 | Actual |
18899 | 109.00 | 2023-01-22 | 81 | 2 | 6 | Actual |
38558 | 785.00 | 2024-07-23 | 62 | 2 | 6 | Actual |
9713 | 100.00 | 2022-04-22 | 74 | 6 | 6 | Budget |
35115 | 92.00 | 2024-04-22 | 73 | 2 | 6 | Actual |
38610 | 15142.00 | 2024-07-23 | 60 | 4 | 6 | Actual |
35164 | 183.00 | 2024-04-22 | 66 | 4 | 6 | Actual |
35232 | 120.00 | 2024-04-22 | 78 | 6 | 6 | Actual |
35180 | 312.00 | 2024-04-22 | 87 | 4 | 6 | Actual |
8624 | 356.00 | 2022-03-25 | 97 | 6 | 6 | Actual |
18949 | 131.00 | 2023-01-22 | 76 | 4 | 6 | Actual |
37518 | 2060.00 | 2024-06-22 | 61 | 6 | 6 | Actual |
17979 | 29.00 | 2022-12-23 | 85 | 5 | 6 | Actual |
38656 | 277.00 | 2024-07-23 | 87 | 5 | 6 | Actual |
9694 | 901.00 | 2022-04-22 | 62 | 6 | 6 | Actual |
32842 | 84.00 | 2024-02-22 | 76 | 2 | 6 | Actual |
8647 | 26990.00 | 2022-03-25 | 34 | 7 | 6 | Actual |
37572 | 39229.00 | 2024-06-22 | 40 | 7 | 6 | Actual |
38591 | 37.00 | 2024-07-23 | 69 | 3 | 6 | Actual |
18995 | 2505.00 | 2023-01-22 | 61 | 6 | 6 | Actual |
8363 | 100.00 | 2022-03-25 | 84 | 1 | 6 | Budget |
36398 | 230341.00 | 2024-05-23 | 4 | 7 | 6 | Actual |
35116 | 157.00 | 2024-04-22 | 74 | 2 | 6 | Actual |
18909 | 4.00 | 2023-01-22 | 96 | 2 | 6 | Actual |
18014 | 246.00 | 2022-12-23 | 90 | 6 | 6 | Actual |
9722 | 266.00 | 2022-04-22 | 81 | 6 | 6 | Actual |
34011 | 1352.00 | 2024-03-24 | 62 | 4 | 6 | Actual |
38601 | 155.00 | 2024-07-23 | 83 | 3 | 6 | Actual |
8650 | 21951.00 | 2022-03-25 | 38 | 7 | 6 | Actual |
36368 | 1758.00 | 2024-05-23 | 61 | 6 | 6 | Actual |
8553 | 62.00 | 2022-03-25 | 84 | 5 | 6 | Actual |
35137 | 497.00 | 2024-04-22 | 65 | 3 | 6 | Actual |
38586 | 1831.00 | 2024-07-23 | 62 | 3 | 6 | Actual |
8593 | 731.00 | 2022-03-25 | 72 | 6 | 6 | Actual |
8416 | 71.00 | 2022-03-25 | 89 | 2 | 6 | Actual |
35251 | 6047.00 | 2024-04-22 | 8 | 7 | 6 | Actual |
8424 | 27560.00 | 2022-03-25 | 60 | 3 | 6 | Actual |
18862 | 76.00 | 2023-01-22 | 67 | 1 | 6 | Actual |
37383 | 265.00 | 2024-06-22 | 66 | 1 | 6 | Actual |
32902 | 97.00 | 2024-02-22 | 83 | 4 | 6 | Actual |
9540 | 812721.00 | 2022-04-22 | 10 | 3 | 6 | Actual |
9470 | 200.00 | 2022-04-22 | 78 | 1 | 6 | Budget |
8552 | 50.00 | 2022-03-25 | 83 | 5 | 6 | Budget |
9538 | 31.00 | 2022-04-22 | 94 | 2 | 6 | Actual |
32997 | 42432.00 | 2024-02-22 | 40 | 7 | 6 | Actual |
19016 | 340.00 | 2023-01-22 | 87 | 6 | 6 | Actual |
9717 | 380.00 | 2022-04-22 | 77 | 6 | 6 | Budget |
38706 | 55087.00 | 2024-07-23 | 19 | 7 | 6 | Actual |
17965 | 59.00 | 2022-12-23 | 67 | 5 | 6 | Actual |
32901 | 27.00 | 2024-02-22 | 82 | 4 | 6 | Actual |
9606 | 139.00 | 2022-04-22 | 73 | 4 | 6 | Actual |
35260 | 6123.00 | 2024-04-22 | 23 | 7 | 6 | Actual |
19025 | 246701.00 | 2023-01-22 | 4 | 7 | 6 | Actual |
36285 | 3296.00 | 2024-05-23 | 61 | 3 | 6 | Actual |
33929 | 2818.00 | 2024-03-24 | 61 | 1 | 6 | Actual |
8359 | 44.00 | 2022-03-25 | 82 | 1 | 6 | Actual |
9730 | 80.00 | 2022-04-22 | 85 | 6 | 6 | Budget |
9736 | -136.00 | 2022-04-22 | 91 | 6 | 6 | Actual |
18023 | 11033.00 | 2022-12-23 | 7 | 7 | 6 | Actual |
8398 | 200.00 | 2022-03-25 | 77 | 2 | 6 | Budget |
17964 | 116.00 | 2022-12-23 | 66 | 5 | 6 | Actual |
37565 | 41631.00 | 2024-06-22 | 32 | 7 | 6 | Actual |
32939 | 134.00 | 2024-02-22 | 54 | 6 | 6 | Actual |
36394 | 11.00 | 2024-05-23 | 96 | 6 | 6 | Actual |
8373 | 9.00 | 2022-03-25 | 96 | 1 | 6 | Actual |
9750 | 86383.00 | 2022-04-22 | 15 | 7 | 6 | Actual |
9651 | 10.00 | 2022-04-22 | 71 | 5 | 6 | Actual |
36232 | 421.00 | 2024-05-23 | 65 | 1 | 6 | Actual |
9570 | 648.00 | 2022-04-22 | 80 | 3 | 6 | Actual |
36294 | 165.00 | 2024-05-23 | 74 | 3 | 6 | Actual |
8381 | 174.00 | 2022-03-25 | 65 | 2 | 6 | Actual |
32833 | 690.00 | 2024-02-22 | 62 | 2 | 6 | Actual |
38658 | 261.00 | 2024-07-23 | 90 | 5 | 6 | Actual |
35241 | 338.00 | 2024-04-22 | 90 | 6 | 6 | Actual |
8444 | 100.00 | 2022-03-25 | 74 | 3 | 6 | Budget |
9572 | 401.00 | 2022-04-22 | 81 | 3 | 6 | Actual |
38651 | 208.00 | 2024-07-23 | 81 | 5 | 6 | Actual |
8516 | 53.00 | 2022-03-25 | 94 | 4 | 6 | Actual |
37477 | 102.00 | 2024-06-22 | 83 | 4 | 6 | Actual |
9748 | 65987.00 | 2022-04-22 | 13 | 7 | 6 | Actual |
37569 | 182333.00 | 2024-06-22 | 37 | 7 | 6 | Actual |
8397 | 100.00 | 2022-03-25 | 76 | 2 | 6 | Budget |
35090 | 225.00 | 2024-04-22 | 76 | 1 | 6 | Actual |
8637 | 9315.00 | 2022-03-25 | 20 | 7 | 6 | Actual |
32953 | 202.00 | 2024-02-22 | 73 | 6 | 6 | Actual |
32996 | 164602.00 | 2024-02-22 | 39 | 7 | 6 | Actual |
8358 | 40.00 | 2022-03-25 | 82 | 1 | 6 | Budget |
9497 | 709.00 | 2022-04-22 | 62 | 2 | 6 | Actual |
36292 | 68.00 | 2024-05-23 | 71 | 3 | 6 | Actual |
17968 | 20.00 | 2022-12-23 | 71 | 5 | 6 | Actual |
31872 | 147073.00 | 2024-01-22 | 39 | 7 | 6 | Actual |
34025 | 27.00 | 2024-03-24 | 82 | 4 | 6 | Actual |
17938 | 137.00 | 2022-12-23 | 66 | 4 | 6 | Actual |
38542 | 136.00 | 2024-07-23 | 78 | 1 | 6 | Actual |
8565 | 7493.00 | 2022-03-25 | 52 | 6 | 6 | Actual |
38569 | 68.00 | 2024-07-23 | 78 | 2 | 6 | Actual |
32907 | 336.00 | 2024-02-22 | 90 | 4 | 6 | Actual |
38724 | -58833.00 | 2024-07-23 | 46 | 7 | 6 | Actual |
34055 | 277.00 | 2024-03-24 | 87 | 5 | 6 | Actual |
35155 | 290.00 | 2024-04-22 | 89 | 3 | 6 | Actual |
8355 | 670.00 | 2022-03-25 | 80 | 1 | 6 | Actual |
36257 | 783.00 | 2024-05-23 | 61 | 2 | 6 | Actual |
35254 | 57454.00 | 2024-04-22 | 15 | 7 | 6 | Actual |
37562 | 26881.00 | 2024-06-22 | 28 | 7 | 6 | Actual |
32819 | 394.00 | 2024-02-22 | 81 | 1 | 6 | Actual |
33940 | 520.00 | 2024-03-24 | 77 | 1 | 6 | Actual |
9769 | 1591582.00 | 2022-04-22 | 43 | 7 | 6 | Actual |
36354 | 60.00 | 2024-05-23 | 84 | 5 | 6 | Actual |
35092 | 127.00 | 2024-04-22 | 78 | 1 | 6 | Actual |
36278 | 126.00 | 2024-05-23 | 90 | 2 | 6 | Actual |
18951 | 68.00 | 2023-01-22 | 78 | 4 | 6 | Actual |
34038 | 209.00 | 2024-03-24 | 65 | 5 | 6 | Actual |
19041 | 95435.00 | 2023-01-22 | 31 | 7 | 6 | Actual |
38544 | 319.00 | 2024-07-23 | 81 | 1 | 6 | Actual |
8401 | 80.00 | 2022-03-25 | 78 | 2 | 6 | Budget |
37441 | 52.00 | 2024-06-22 | 69 | 3 | 6 | Actual |
32934 | -134.00 | 2024-02-22 | 91 | 5 | 6 | Actual |
17933 | 12.00 | 2022-12-23 | 96 | 3 | 6 | Actual |
9621 | 20.00 | 2022-04-22 | 82 | 4 | 6 | Budget |
18993 | 4512.00 | 2023-01-22 | 57 | 6 | 6 | Actual |
9605 | 26.00 | 2022-04-22 | 71 | 4 | 6 | Actual |
8385 | 80.00 | 2022-03-25 | 67 | 2 | 6 | Budget |
37458 | 512.00 | 2024-06-22 | 92 | 3 | 6 | Actual |
9486 | 185.00 | 2022-04-22 | 89 | 1 | 6 | Actual |
37544 | 13.00 | 2024-06-22 | 96 | 6 | 6 | Actual |
9654 | 63.00 | 2022-04-22 | 73 | 5 | 6 | Actual |
38687 | 103.00 | 2024-07-23 | 84 | 6 | 6 | Actual |
32929 | 43.00 | 2024-02-22 | 84 | 5 | 6 | Actual |
9598 | 198.00 | 2022-04-22 | 66 | 4 | 6 | Actual |
9529 | 47.00 | 2022-04-22 | 84 | 2 | 6 | Actual |
18044 | 103375.00 | 2022-12-23 | 39 | 7 | 6 | Actual |
18933 | 218.00 | 2023-01-22 | 89 | 3 | 6 | Actual |
38533 | 402.00 | 2024-07-23 | 66 | 1 | 6 | Actual |
8571 | 8700.00 | 2022-03-25 | 57 | 6 | 6 | Budget |
37536 | 118.00 | 2024-06-22 | 83 | 6 | 6 | Actual |
8514 | -121.00 | 2022-03-25 | 91 | 4 | 6 | Actual |
37529 | 152.00 | 2024-06-22 | 74 | 6 | 6 | Actual |
9451 | 445.00 | 2022-04-22 | 65 | 1 | 6 | Actual |
8459 | 120.00 | 2022-03-25 | 84 | 3 | 6 | Actual |
36311 | 2243.00 | 2024-05-23 | 61 | 4 | 6 | Actual |
19050 | 2542054.00 | 2023-01-22 | 43 | 7 | 6 | Actual |
8528 | 111.00 | 2022-03-25 | 67 | 5 | 6 | Actual |
35233 | 470.00 | 2024-04-22 | 80 | 6 | 6 | Actual |
37510 | 323.00 | 2024-06-22 | 92 | 5 | 6 | Actual |
9708 | 261.00 | 2022-04-22 | 72 | 6 | 6 | Actual |
18998 | 200.00 | 2023-01-22 | 65 | 6 | 6 | Actual |
35156 | 445.00 | 2024-04-22 | 90 | 3 | 6 | Actual |
18886 | 874.00 | 2023-01-22 | 62 | 2 | 6 | Actual |
38717 | 26742.00 | 2024-07-23 | 34 | 7 | 6 | Actual |
8589 | 37.00 | 2022-03-25 | 69 | 6 | 6 | Actual |
8639 | 8321.00 | 2022-03-25 | 22 | 7 | 6 | Actual |
32876 | 130.00 | 2024-02-22 | 83 | 3 | 6 | Actual |
9757 | 17248.00 | 2022-04-22 | 24 | 7 | 6 | Actual |
35225 | 34.00 | 2024-04-22 | 69 | 6 | 6 | Actual |
32828 | 660.00 | 2024-02-22 | 92 | 1 | 6 | Actual |
37471 | 185.00 | 2024-06-22 | 76 | 4 | 6 | Actual |
36286 | 2397.00 | 2024-05-23 | 62 | 3 | 6 | Actual |
37573 | 3742422.00 | 2024-06-22 | 43 | 7 | 6 | Actual |
34094 | 47500.00 | 2024-03-24 | 99 | 6 | 6 | Actual |
9482 | 100.00 | 2022-04-22 | 85 | 1 | 6 | Budget |
8631 | 8474.00 | 2022-03-25 | 8 | 7 | 6 | Actual |
33938 | 158.00 | 2024-03-24 | 74 | 1 | 6 | Actual |
32947 | 273.00 | 2024-02-22 | 66 | 6 | 6 | Actual |
32841 | 167.00 | 2024-02-22 | 74 | 2 | 6 | Actual |
38686 | 117.00 | 2024-07-23 | 83 | 6 | 6 | Actual |
17925 | 125.00 | 2022-12-23 | 83 | 3 | 6 | Actual |
35138 | 452.00 | 2024-04-22 | 66 | 3 | 6 | Actual |
34052 | 62.00 | 2024-03-24 | 83 | 5 | 6 | Actual |
8375 | 10100.00 | 2022-03-25 | 60 | 2 | 6 | Budget |
38663 | 5594.00 | 2024-07-23 | 53 | 6 | 6 | Actual |
9734 | 111.00 | 2022-04-22 | 89 | 6 | 6 | Actual |
35128 | 153.00 | 2024-04-22 | 90 | 2 | 6 | Actual |
36340 | 148.00 | 2024-05-23 | 66 | 5 | 6 | Actual |
34105 | 15904.00 | 2024-03-24 | 20 | 7 | 6 | Actual |
37412 | 52.00 | 2024-06-22 | 68 | 2 | 6 | Actual |
18984 | 151.00 | 2023-01-22 | 87 | 5 | 6 | Actual |
8622 | 11521.00 | 2022-03-25 | 94 | 6 | 6 | Actual |
37409 | 156.00 | 2024-06-22 | 65 | 2 | 6 | Actual |
36297 | 168.00 | 2024-05-23 | 78 | 3 | 6 | Actual |
17942 | 22.00 | 2022-12-23 | 71 | 4 | 6 | Actual |
36237 | 60.00 | 2024-05-23 | 71 | 1 | 6 | Actual |
35177 | 80.00 | 2024-04-22 | 83 | 4 | 6 | Actual |
9489 | 378.00 | 2022-04-22 | 92 | 1 | 6 | Actual |
18046 | 3469146.00 | 2022-12-23 | 43 | 7 | 6 | Actual |
32923 | 210.00 | 2024-02-22 | 77 | 5 | 6 | Actual |
38598 | 685.00 | 2024-07-23 | 80 | 3 | 6 | Actual |
9707 | 50.00 | 2022-04-22 | 71 | 6 | 6 | Budget |
36315 | 165.00 | 2024-05-23 | 67 | 4 | 6 | Actual |
7530 | 21794.00 | 2022-02-22 | 40 | 7 | 6 | Actual |
9602 | 75.00 | 2022-04-22 | 68 | 4 | 6 | Actual |
32975 | 11240.00 | 2024-02-22 | 7 | 7 | 6 | Actual |
17924 | 36.00 | 2022-12-23 | 82 | 3 | 6 | Actual |
17931 | -319.00 | 2022-12-23 | 91 | 3 | 6 | Actual |
9537 | 144.00 | 2022-04-22 | 92 | 2 | 6 | Actual |
9583 | 176.00 | 2022-04-22 | 89 | 3 | 6 | Actual |
8636 | 30604.00 | 2022-03-25 | 19 | 7 | 6 | Actual |
36302 | 125.00 | 2024-05-23 | 84 | 3 | 6 | Actual |
9652 | 40.00 | 2022-04-22 | 71 | 5 | 6 | Budget |
34048 | 78.00 | 2024-03-24 | 78 | 5 | 6 | Actual |
9663 | 198.00 | 2022-04-22 | 80 | 5 | 6 | Actual |
36336 | 15585.00 | 2024-05-23 | 60 | 5 | 6 | Actual |
32920 | 99.00 | 2024-02-22 | 73 | 5 | 6 | Actual |
32924 | 62.00 | 2024-02-22 | 78 | 5 | 6 | Actual |
35214 | 11.00 | 2024-04-22 | 54 | 6 | 6 | Actual |
37527 | 487.00 | 2024-06-22 | 72 | 6 | 6 | Actual |
34079 | 362.00 | 2024-03-24 | 77 | 6 | 6 | Actual |
17996 | 109.00 | 2022-12-23 | 67 | 6 | 6 | Actual |
37418 | 186.00 | 2024-06-22 | 77 | 2 | 6 | Actual |
35250 | 9183.00 | 2024-04-22 | 7 | 7 | 6 | Actual |
35079 | 24634.00 | 2024-04-22 | 60 | 1 | 6 | Actual |
19033 | 39785.00 | 2023-01-22 | 19 | 7 | 6 | Actual |
36308 | 646.00 | 2024-05-23 | 92 | 3 | 6 | Actual |
18939 | 1419.00 | 2023-01-22 | 61 | 4 | 6 | Actual |
34039 | 190.00 | 2024-03-24 | 66 | 5 | 6 | Actual |
38609 | 16.00 | 2024-07-23 | 96 | 3 | 6 | Actual |
34014 | 127.00 | 2024-03-24 | 67 | 4 | 6 | Actual |
36261 | 43.00 | 2024-05-23 | 67 | 2 | 6 | Actual |
36391 | 359.00 | 2024-05-23 | 90 | 6 | 6 | Actual |
36276 | 139.00 | 2024-05-23 | 87 | 2 | 6 | Actual |
18940 | 1419.00 | 2023-01-22 | 62 | 4 | 6 | Actual |
18035 | 19018.00 | 2022-12-23 | 28 | 7 | 6 | Actual |
36247 | 135.00 | 2024-05-23 | 84 | 1 | 6 | Actual |
33949 | 293.00 | 2024-03-24 | 89 | 1 | 6 | Actual |
33978 | -113.00 | 2024-03-24 | 91 | 2 | 6 | Actual |
9563 | 306.00 | 2022-04-22 | 76 | 3 | 6 | Actual |
9688 | 56700.00 | 2022-04-22 | 56 | 6 | 6 | Budget |
38694 | 13.00 | 2024-07-23 | 96 | 6 | 6 | Actual |
18000 | 377.00 | 2022-12-23 | 72 | 6 | 6 | Actual |
8479 | 280.00 | 2022-03-25 | 66 | 4 | 6 | Budget |
9721 | 480.00 | 2022-04-22 | 80 | 6 | 6 | Budget |
34082 | 264.00 | 2024-03-24 | 81 | 6 | 6 | Actual |
9614 | 100.00 | 2022-04-22 | 78 | 4 | 6 | Budget |
33996 | 168.00 | 2024-03-24 | 78 | 3 | 6 | Actual |
32890 | 135.00 | 2024-02-22 | 67 | 4 | 6 | Actual |
8437 | 100.00 | 2022-03-25 | 68 | 3 | 6 | Budget |
9498 | 750.00 | 2022-04-22 | 62 | 2 | 6 | Budget |
34061 | 4529.00 | 2024-03-24 | 52 | 6 | 6 | Actual |
19027 | 9905.00 | 2023-01-22 | 7 | 7 | 6 | Actual |
35087 | 32.00 | 2024-04-22 | 71 | 1 | 6 | Actual |
37548 | 395269.00 | 2024-06-22 | 4 | 7 | 6 | Actual |
35135 | 3467.00 | 2024-04-22 | 61 | 3 | 6 | Actual |
9702 | 96.00 | 2022-04-22 | 67 | 6 | 6 | Actual |
38614 | 174.00 | 2024-07-23 | 66 | 4 | 6 | Actual |
37454 | 554.00 | 2024-06-22 | 87 | 3 | 6 | Actual |
36260 | 85.00 | 2024-05-23 | 66 | 2 | 6 | Actual |
18955 | 55.00 | 2023-01-22 | 83 | 4 | 6 | Actual |
9575 | 138.00 | 2022-04-22 | 83 | 3 | 6 | Actual |
34075 | 174.00 | 2024-03-24 | 72 | 6 | 6 | Actual |
36250 | 343.00 | 2024-05-23 | 89 | 1 | 6 | Actual |
8469 | 92.00 | 2022-03-25 | 94 | 3 | 6 | Actual |
18937 | 10.00 | 2023-01-22 | 96 | 3 | 6 | Actual |
36347 | 146.00 | 2024-05-23 | 76 | 5 | 6 | Actual |
9761 | 21571.00 | 2022-04-22 | 32 | 7 | 6 | Actual |
8421 | 4.00 | 2022-03-25 | 96 | 2 | 6 | Actual |
32942 | 21872.00 | 2024-02-22 | 60 | 6 | 6 | Actual |
17983 | -89.00 | 2022-12-23 | 91 | 5 | 6 | Actual |
35200 | 237.00 | 2024-04-22 | 80 | 5 | 6 | Actual |
35174 | 364.00 | 2024-04-22 | 80 | 4 | 6 | Actual |
32862 | 345.00 | 2024-02-22 | 65 | 3 | 6 | Actual |
37438 | 471.00 | 2024-06-22 | 66 | 3 | 6 | Actual |
9764 | 89720.00 | 2022-04-22 | 35 | 7 | 6 | Actual |
37385 | 102.00 | 2024-06-22 | 68 | 1 | 6 | Actual |
35228 | 210.00 | 2024-04-22 | 73 | 6 | 6 | Actual |
32805 | 2601.00 | 2024-02-22 | 61 | 1 | 6 | Actual |
32880 | 278.00 | 2024-02-22 | 89 | 3 | 6 | Actual |
8406 | 20.00 | 2022-03-25 | 82 | 2 | 6 | Budget |
37481 | 234.00 | 2024-06-22 | 89 | 4 | 6 | Actual |
32806 | 2022.00 | 2024-02-22 | 62 | 1 | 6 | Actual |
18906 | 118.00 | 2023-01-22 | 90 | 2 | 6 | Actual |
38629 | 62.00 | 2024-07-23 | 85 | 4 | 6 | Actual |
36377 | 129.00 | 2024-05-23 | 72 | 6 | 6 | Actual |
31870 | 182743.00 | 2024-01-22 | 37 | 7 | 6 | Actual |
32847 | 10.00 | 2024-02-22 | 82 | 2 | 6 | Actual |
8454 | 380.00 | 2022-03-25 | 81 | 3 | 6 | Budget |
9534 | 70.00 | 2022-04-22 | 89 | 2 | 6 | Actual |
9647 | 41.00 | 2022-04-22 | 67 | 5 | 6 | Actual |
37513 | 12663.00 | 2024-06-22 | 53 | 6 | 6 | Actual |
31871 | 40787.00 | 2024-01-22 | 38 | 7 | 6 | Actual |
9478 | 100.00 | 2022-04-22 | 83 | 1 | 6 | Budget |
8523 | 1065.00 | 2022-03-25 | 62 | 5 | 6 | Actual |
8342 | 70.00 | 2022-03-25 | 71 | 1 | 6 | Budget |
32878 | 104.00 | 2024-02-22 | 85 | 3 | 6 | Actual |
32984 | 14681.00 | 2024-02-22 | 22 | 7 | 6 | Actual |
17922 | 561.00 | 2022-12-23 | 80 | 3 | 6 | Actual |
8630 | 14956.00 | 2022-03-25 | 7 | 7 | 6 | Actual |
37533 | 536.00 | 2024-06-22 | 80 | 6 | 6 | Actual |
35247 | 218085.00 | 2024-04-22 | 101 | 6 | 6 | Actual |
18878 | 140.00 | 2023-01-22 | 89 | 1 | 6 | Actual |
37478 | 92.00 | 2024-06-22 | 84 | 4 | 6 | Actual |
8364 | 100.00 | 2022-03-25 | 85 | 1 | 6 | Budget |
38590 | 130.00 | 2024-07-23 | 68 | 3 | 6 | Actual |
9676 | 176.00 | 2022-04-22 | 87 | 5 | 6 | Actual |
38638 | 925.00 | 2024-07-23 | 62 | 5 | 6 | Actual |
35210 | 230.00 | 2024-04-22 | 92 | 5 | 6 | Actual |
17941 | 15.00 | 2022-12-23 | 69 | 4 | 6 | Actual |
35101 | 327.00 | 2024-04-22 | 90 | 1 | 6 | Actual |
35143 | 293.00 | 2024-04-22 | 73 | 3 | 6 | Actual |
35266 | 33902.00 | 2024-04-22 | 33 | 7 | 6 | Actual |
8345 | 300.00 | 2022-03-25 | 73 | 1 | 6 | Budget |
35100 | 213.00 | 2024-04-22 | 89 | 1 | 6 | Actual |
36366 | 10079.00 | 2024-05-23 | 57 | 6 | 6 | Actual |
33935 | 37.00 | 2024-03-24 | 69 | 1 | 6 | Actual |
8480 | 302.00 | 2022-03-25 | 66 | 4 | 6 | Actual |
38672 | 319.00 | 2024-07-23 | 66 | 6 | 6 | Actual |
31868 | 26915.00 | 2024-01-22 | 34 | 7 | 6 | Actual |
32894 | 180.00 | 2024-02-22 | 73 | 4 | 6 | Actual |
37532 | 132.00 | 2024-06-22 | 78 | 6 | 6 | Actual |
9578 | 100.00 | 2022-04-22 | 84 | 3 | 6 | Budget |
34005 | 479.00 | 2024-03-24 | 90 | 3 | 6 | Actual |
9584 | 270.00 | 2022-04-22 | 90 | 3 | 6 | Actual |
8561 | -115.00 | 2022-03-25 | 91 | 5 | 6 | Actual |
9661 | 60.00 | 2022-04-22 | 78 | 5 | 6 | Budget |
32906 | 218.00 | 2024-02-22 | 89 | 4 | 6 | Actual |
17971 | 88.00 | 2022-12-23 | 76 | 5 | 6 | Actual |
35179 | 64.00 | 2024-04-22 | 85 | 4 | 6 | Actual |
34043 | 32.00 | 2024-03-24 | 71 | 5 | 6 | Actual |
8646 | 17529.00 | 2022-03-25 | 33 | 7 | 6 | Actual |
37399 | 485.00 | 2024-06-22 | 87 | 1 | 6 | Actual |
35204 | 44.00 | 2024-04-22 | 84 | 5 | 6 | Actual |
9609 | 200.00 | 2022-04-22 | 74 | 4 | 6 | Budget |
8551 | 72.00 | 2022-03-25 | 83 | 5 | 6 | Actual |
8340 | 105.00 | 2022-03-25 | 68 | 1 | 6 | Actual |
8572 | 6244.00 | 2022-03-25 | 57 | 6 | 6 | Actual |
32952 | 209.00 | 2024-02-22 | 72 | 6 | 6 | Actual |
18894 | 153.00 | 2023-01-22 | 74 | 2 | 6 | Actual |
8613 | 80.00 | 2022-03-25 | 84 | 6 | 6 | Budget |
9592 | 1600.00 | 2022-04-22 | 61 | 4 | 6 | Budget |
36380 | 664.00 | 2024-05-23 | 76 | 6 | 6 | Actual |
37403 | 515.00 | 2024-06-22 | 92 | 1 | 6 | Actual |
34117 | 141685.00 | 2024-03-24 | 37 | 7 | 6 | Actual |
35139 | 225.00 | 2024-04-22 | 67 | 3 | 6 | Actual |
36248 | 120.00 | 2024-05-23 | 85 | 1 | 6 | Actual |
8415 | 234.00 | 2022-03-25 | 87 | 2 | 6 | Actual |
19031 | 66308.00 | 2023-01-22 | 15 | 7 | 6 | Actual |
38707 | 16595.00 | 2024-07-23 | 20 | 7 | 6 | Actual |
38529 | 24298.00 | 2024-07-23 | 60 | 1 | 6 | Actual |
8422 | 1209727.00 | 2022-03-25 | 10 | 3 | 6 | Actual |
37538 | 95.00 | 2024-06-22 | 85 | 6 | 6 | Actual |
35153 | 105.00 | 2024-04-22 | 85 | 3 | 6 | Actual |
17984 | 148.00 | 2022-12-23 | 92 | 5 | 6 | Actual |
37574 | -95783.00 | 2024-06-22 | 46 | 7 | 6 | Actual |
36422 | 40430.00 | 2024-05-23 | 40 | 7 | 6 | Actual |
35197 | 110.00 | 2024-04-22 | 76 | 5 | 6 | Actual |
8625 | 47500.00 | 2022-03-25 | 99 | 6 | 6 | Actual |
35150 | 38.00 | 2024-04-22 | 82 | 3 | 6 | Actual |
37468 | 30.00 | 2024-06-22 | 71 | 4 | 6 | Actual |
18952 | 257.00 | 2023-01-22 | 80 | 4 | 6 | Actual |
37551 | 8058.00 | 2024-06-22 | 8 | 7 | 6 | Actual |
17927 | 100.00 | 2022-12-23 | 85 | 3 | 6 | Actual |
33979 | 188.00 | 2024-03-24 | 92 | 2 | 6 | Actual |
32877 | 109.00 | 2024-02-22 | 84 | 3 | 6 | Actual |
36305 | 315.00 | 2024-05-23 | 89 | 3 | 6 | Actual |
17957 | -138.00 | 2022-12-23 | 91 | 4 | 6 | Actual |
18895 | 85.00 | 2023-01-22 | 76 | 2 | 6 | Actual |
9471 | 159.00 | 2022-04-22 | 78 | 1 | 6 | Actual |
36406 | 55087.00 | 2024-05-23 | 19 | 7 | 6 | Actual |
32855 | 148.00 | 2024-02-22 | 92 | 2 | 6 | Actual |
34119 | 155812.00 | 2024-03-24 | 39 | 7 | 6 | Actual |
18043 | 31298.00 | 2022-12-23 | 38 | 7 | 6 | Actual |
35169 | 135.00 | 2024-04-22 | 73 | 4 | 6 | Actual |
38703 | 40642.00 | 2024-07-23 | 14 | 7 | 6 | Actual |
18964 | 9443.00 | 2023-01-22 | 60 | 5 | 6 | Actual |
34042 | 21.00 | 2024-03-24 | 69 | 5 | 6 | Actual |
9650 | 8.00 | 2022-04-22 | 69 | 5 | 6 | Actual |
9762 | 16969.00 | 2022-04-22 | 33 | 7 | 6 | Actual |
8607 | 280.00 | 2022-03-25 | 81 | 6 | 6 | Budget |
9457 | 100.00 | 2022-04-22 | 68 | 1 | 6 | Budget |
33958 | 64.00 | 2024-03-24 | 65 | 2 | 6 | Actual |
34122 | -59413.00 | 2024-03-24 | 46 | 7 | 6 | Actual |
32891 | 100.00 | 2024-02-22 | 68 | 4 | 6 | Actual |
18923 | 206.00 | 2023-01-22 | 76 | 3 | 6 | Actual |
35185 | 9.00 | 2024-04-22 | 96 | 4 | 6 | Actual |
17917 | 230.00 | 2022-12-23 | 73 | 3 | 6 | Actual |
37449 | 361.00 | 2024-06-22 | 81 | 3 | 6 | Actual |
35110 | 137.00 | 2024-04-22 | 66 | 2 | 6 | Actual |
36275 | 29.00 | 2024-05-23 | 85 | 2 | 6 | Actual |
32822 | 127.00 | 2024-02-22 | 84 | 1 | 6 | Actual |
37554 | 78977.00 | 2024-06-22 | 15 | 7 | 6 | Actual |
32994 | 83332.00 | 2024-02-22 | 37 | 7 | 6 | Actual |
32980 | 17287.00 | 2024-02-22 | 18 | 7 | 6 | Actual |
35124 | 39.00 | 2024-04-22 | 84 | 2 | 6 | Actual |
32826 | 495.00 | 2024-02-22 | 90 | 1 | 6 | Actual |
32922 | 117.00 | 2024-02-22 | 76 | 5 | 6 | Actual |
9481 | 100.00 | 2022-04-22 | 84 | 1 | 6 | Budget |
34066 | 1853.00 | 2024-03-24 | 61 | 6 | 6 | Actual |
35140 | 167.00 | 2024-04-22 | 68 | 3 | 6 | Actual |
35202 | 15.00 | 2024-04-22 | 82 | 5 | 6 | Actual |
9633 | 208.00 | 2022-04-22 | 92 | 4 | 6 | Actual |
32820 | 41.00 | 2024-02-22 | 82 | 1 | 6 | Actual |
8600 | 438.00 | 2022-03-25 | 77 | 6 | 6 | Actual |
18019 | 47500.00 | 2022-12-23 | 99 | 6 | 6 | Actual |
8602 | 100.00 | 2022-03-25 | 78 | 6 | 6 | Budget |
38701 | 8128.00 | 2024-07-23 | 8 | 7 | 6 | Actual |
36277 | 82.00 | 2024-05-23 | 89 | 2 | 6 | Actual |
18954 | 15.00 | 2023-01-22 | 82 | 4 | 6 | Actual |
18028 | 12485.00 | 2022-12-23 | 18 | 7 | 6 | Actual |
9643 | 82.00 | 2022-04-22 | 65 | 5 | 6 | Actual |
36327 | 90.00 | 2024-05-23 | 83 | 4 | 6 | Actual |
33954 | 70958.00 | 2024-03-24 | 12 | 2 | 6 | Actual |
38709 | 14978.00 | 2024-07-23 | 22 | 7 | 6 | Actual |
18976 | 137.00 | 2023-01-22 | 77 | 5 | 6 | Actual |
35255 | 17287.00 | 2024-04-22 | 18 | 7 | 6 | Actual |
9542 | 28300.00 | 2022-04-22 | 60 | 3 | 6 | Budget |
38617 | 19.00 | 2024-07-23 | 69 | 4 | 6 | Actual |
8370 | -254.00 | 2022-03-25 | 91 | 1 | 6 | Actual |
17998 | 23.00 | 2022-12-23 | 69 | 6 | 6 | Actual |
36249 | 520.00 | 2024-05-23 | 87 | 1 | 6 | Actual |
32848 | 34.00 | 2024-02-22 | 83 | 2 | 6 | Actual |
34054 | 49.00 | 2024-03-24 | 85 | 5 | 6 | Actual |
9491 | 9.00 | 2022-04-22 | 96 | 1 | 6 | Actual |
9699 | 177.00 | 2022-04-22 | 66 | 6 | 6 | Actual |
8619 | 231.00 | 2022-03-25 | 90 | 6 | 6 | Actual |
32967 | -358.00 | 2024-02-22 | 91 | 6 | 6 | Actual |
17960 | 9042.00 | 2022-12-23 | 60 | 5 | 6 | Actual |
38531 | 2493.00 | 2024-07-23 | 62 | 1 | 6 | Actual |
18900 | 11.00 | 2023-01-22 | 82 | 2 | 6 | Actual |
8457 | 100.00 | 2022-03-25 | 83 | 3 | 6 | Budget |
38640 | 151.00 | 2024-07-23 | 66 | 5 | 6 | Actual |
8481 | 100.00 | 2022-03-25 | 67 | 4 | 6 | Budget |
37503 | 71.00 | 2024-06-22 | 83 | 5 | 6 | Actual |
37436 | 2937.00 | 2024-06-22 | 62 | 3 | 6 | Actual |
38664 | 42.00 | 2024-07-23 | 54 | 6 | 6 | Actual |
8628 | 547222.00 | 2022-03-25 | 4 | 7 | 6 | Actual |
34007 | 639.00 | 2024-03-24 | 92 | 3 | 6 | Actual |
35141 | 50.00 | 2024-04-22 | 69 | 3 | 6 | Actual |
8460 | 100.00 | 2022-03-25 | 84 | 3 | 6 | Budget |
34097 | 325862.00 | 2024-03-24 | 6 | 7 | 6 | Actual |
17950 | 16.00 | 2022-12-23 | 82 | 4 | 6 | Actual |
18034 | 23102.00 | 2022-12-23 | 24 | 7 | 6 | Actual |
18979 | 115.00 | 2023-01-22 | 81 | 5 | 6 | Actual |
32885 | 17356.00 | 2024-02-22 | 60 | 4 | 6 | Actual |
36269 | 46.00 | 2024-05-23 | 78 | 2 | 6 | Actual |
38666 | 8392.00 | 2024-07-23 | 57 | 6 | 6 | Actual |
35161 | 1783.00 | 2024-04-22 | 61 | 4 | 6 | Actual |
35133 | 1062911.00 | 2024-04-22 | 11 | 3 | 6 | Actual |
36344 | 24.00 | 2024-05-23 | 71 | 5 | 6 | Actual |
33994 | 298.00 | 2024-03-24 | 76 | 3 | 6 | Actual |
36388 | 83.00 | 2024-05-23 | 85 | 6 | 6 | Actual |
37424 | 32.00 | 2024-06-22 | 84 | 2 | 6 | Actual |
32845 | 157.00 | 2024-02-22 | 80 | 2 | 6 | Actual |
36318 | 55.00 | 2024-05-23 | 71 | 4 | 6 | Actual |
9610 | 200.00 | 2022-04-22 | 76 | 4 | 6 | Budget |
8477 | 332.00 | 2022-03-25 | 65 | 4 | 6 | Actual |
34032 | -257.00 | 2024-03-24 | 91 | 4 | 6 | Actual |
38710 | 6123.00 | 2024-07-23 | 23 | 7 | 6 | Actual |
8351 | 480.00 | 2022-03-25 | 77 | 1 | 6 | Budget |
35212 | 4361.00 | 2024-04-22 | 52 | 6 | 6 | Actual |
32895 | 166.00 | 2024-02-22 | 74 | 4 | 6 | Actual |
38620 | 129.00 | 2024-07-23 | 74 | 4 | 6 | Actual |
17959 | 6.00 | 2022-12-23 | 96 | 4 | 6 | Actual |
32856 | 4.00 | 2024-02-22 | 96 | 2 | 6 | Actual |
37427 | 82.00 | 2024-06-22 | 89 | 2 | 6 | Actual |
17973 | 46.00 | 2022-12-23 | 78 | 5 | 6 | Actual |
34031 | 321.00 | 2024-03-24 | 90 | 4 | 6 | Actual |
32813 | 225.00 | 2024-02-22 | 73 | 1 | 6 | Actual |
34051 | 18.00 | 2024-03-24 | 82 | 5 | 6 | Actual |
9480 | 123.00 | 2022-04-22 | 84 | 1 | 6 | Actual |
8434 | 169.00 | 2022-03-25 | 67 | 3 | 6 | Actual |
34121 | 2791099.00 | 2024-03-24 | 43 | 7 | 6 | Actual |
36317 | 36.00 | 2024-05-23 | 69 | 4 | 6 | Actual |
38696 | 47500.00 | 2024-07-23 | 99 | 6 | 6 | Actual |
35208 | 172.00 | 2024-04-22 | 90 | 5 | 6 | Actual |
19002 | 20.00 | 2023-01-22 | 69 | 6 | 6 | Actual |
8386 | 81.00 | 2022-03-25 | 67 | 2 | 6 | Actual |
37466 | 74.00 | 2024-06-22 | 68 | 4 | 6 | Actual |
9662 | 56.00 | 2022-04-22 | 78 | 5 | 6 | Actual |
37430 | 168.00 | 2024-06-22 | 92 | 2 | 6 | Actual |
38671 | 351.00 | 2024-07-23 | 65 | 6 | 6 | Actual |
8470 | 10.00 | 2022-03-25 | 96 | 3 | 6 | Actual |
36371 | 178.00 | 2024-05-23 | 65 | 6 | 6 | Actual |
36404 | 65795.00 | 2024-05-23 | 15 | 7 | 6 | Actual |
37545 | 616.00 | 2024-06-22 | 97 | 6 | 6 | Actual |
18036 | 157848.00 | 2022-12-23 | 29 | 7 | 6 | Actual |
35190 | 109.00 | 2024-04-22 | 66 | 5 | 6 | Actual |
38597 | 163.00 | 2024-07-23 | 78 | 3 | 6 | Actual |
9536 | -86.00 | 2022-04-22 | 91 | 2 | 6 | Actual |
39388 | -1050.00 | 2024-08-21 | 93 | 7 | 6 | Actual |
9660 | 200.00 | 2022-04-22 | 77 | 5 | 6 | Budget |
35263 | 256992.00 | 2024-04-22 | 29 | 7 | 6 | Actual |
19007 | 755.00 | 2023-01-22 | 76 | 6 | 6 | Actual |
37469 | 145.00 | 2024-06-22 | 73 | 4 | 6 | Actual |
36360 | 313.00 | 2024-05-23 | 92 | 5 | 6 | Actual |
37414 | 22.00 | 2024-06-22 | 71 | 2 | 6 | Actual |
32961 | 129.00 | 2024-02-22 | 83 | 6 | 6 | Actual |
8535 | 148.00 | 2022-03-25 | 73 | 5 | 6 | Actual |
18971 | 7.00 | 2023-01-22 | 69 | 5 | 6 | Actual |
35203 | 51.00 | 2024-04-22 | 83 | 5 | 6 | Actual |
34116 | 157429.00 | 2024-03-24 | 35 | 7 | 6 | Actual |
9603 | 22.00 | 2022-04-22 | 69 | 4 | 6 | Actual |
8618 | 150.00 | 2022-03-25 | 89 | 6 | 6 | Actual |
32896 | 202.00 | 2024-02-22 | 76 | 4 | 6 | Actual |
18861 | 137.00 | 2023-01-22 | 66 | 1 | 6 | Actual |
9553 | 156.00 | 2022-04-22 | 67 | 3 | 6 | Actual |
37558 | 164326.00 | 2024-06-22 | 21 | 7 | 6 | Actual |
37509 | -194.00 | 2024-06-22 | 91 | 5 | 6 | Actual |
38650 | 336.00 | 2024-07-23 | 80 | 5 | 6 | Actual |
37417 | 103.00 | 2024-06-22 | 76 | 2 | 6 | Actual |
8331 | 1900.00 | 2022-03-25 | 62 | 1 | 6 | Budget |
36322 | 415.00 | 2024-05-23 | 77 | 4 | 6 | Actual |
9697 | 280.00 | 2022-04-22 | 65 | 6 | 6 | Budget |
32834 | 134.00 | 2024-02-22 | 65 | 2 | 6 | Actual |
32990 | 39229.00 | 2024-02-22 | 32 | 7 | 6 | Actual |
8448 | 562.00 | 2022-03-25 | 77 | 3 | 6 | Actual |
19042 | 30356.00 | 2023-01-22 | 32 | 7 | 6 | Actual |
8465 | 179.00 | 2022-03-25 | 89 | 3 | 6 | Actual |
9517 | 184.00 | 2022-04-22 | 77 | 2 | 6 | Actual |
18002 | 141.00 | 2022-12-23 | 74 | 6 | 6 | Actual |
8388 | 60.00 | 2022-03-25 | 68 | 2 | 6 | Budget |
37495 | 128.00 | 2024-06-22 | 73 | 5 | 6 | Actual |
32988 | 216162.00 | 2024-02-22 | 29 | 7 | 6 | Actual |
9745 | 399924.00 | 2022-04-22 | 6 | 7 | 6 | Actual |
9765 | 73407.00 | 2022-04-22 | 37 | 7 | 6 | Actual |
38678 | 221.00 | 2024-07-23 | 73 | 6 | 6 | Actual |
17981 | 72.00 | 2022-12-23 | 89 | 5 | 6 | Actual |
9635 | 5.00 | 2022-04-22 | 96 | 4 | 6 | Actual |
18908 | 158.00 | 2023-01-22 | 92 | 2 | 6 | Actual |
34111 | 220962.00 | 2024-03-24 | 29 | 7 | 6 | Actual |
18915 | 252.00 | 2023-01-22 | 65 | 3 | 6 | Actual |
19039 | 18820.00 | 2023-01-22 | 28 | 7 | 6 | Actual |
9763 | 29674.00 | 2022-04-22 | 34 | 7 | 6 | Actual |
9681 | 27.00 | 2022-04-22 | 94 | 5 | 6 | Actual |
35211 | 6.00 | 2024-04-22 | 96 | 5 | 6 | Actual |
9568 | 200.00 | 2022-04-22 | 78 | 3 | 6 | Budget |
9731 | 71.00 | 2022-04-22 | 85 | 6 | 6 | Actual |
9739 | 7.00 | 2022-04-22 | 96 | 6 | 6 | Actual |
18943 | 85.00 | 2023-01-22 | 67 | 4 | 6 | Actual |
19047 | 28844.00 | 2023-01-22 | 38 | 7 | 6 | Actual |
9706 | 23.00 | 2022-04-22 | 71 | 6 | 6 | Actual |
38673 | 160.00 | 2024-07-23 | 67 | 6 | 6 | Actual |
38662 | 19581.00 | 2024-07-23 | 52 | 6 | 6 | Actual |
9659 | 159.00 | 2022-04-22 | 77 | 5 | 6 | Actual |
9521 | 225.00 | 2022-04-22 | 80 | 2 | 6 | Actual |
33992 | 221.00 | 2024-03-24 | 73 | 3 | 6 | Actual |
32837 | 45.00 | 2024-02-22 | 68 | 2 | 6 | Actual |
34088 | 200.00 | 2024-03-24 | 89 | 6 | 6 | Actual |
38661 | 8.00 | 2024-07-23 | 96 | 5 | 6 | Actual |
32815 | 280.00 | 2024-02-22 | 76 | 1 | 6 | Actual |
32829 | 15.00 | 2024-02-22 | 96 | 1 | 6 | Actual |
37521 | 315.00 | 2024-06-22 | 65 | 6 | 6 | Actual |
33965 | 95.00 | 2024-03-24 | 74 | 2 | 6 | Actual |
8393 | 120.00 | 2022-03-25 | 73 | 2 | 6 | Budget |
37419 | 50.00 | 2024-06-22 | 78 | 2 | 6 | Actual |
32944 | 1571.00 | 2024-02-22 | 62 | 6 | 6 | Actual |
8518 | 8700.00 | 2022-03-25 | 60 | 5 | 6 | Budget |
18960 | 169.00 | 2023-01-22 | 90 | 4 | 6 | Actual |
18010 | 69.00 | 2022-12-23 | 84 | 6 | 6 | Actual |
32899 | 428.00 | 2024-02-22 | 80 | 4 | 6 | Actual |
9450 | 1900.00 | 2022-04-22 | 62 | 1 | 6 | Budget |
36252 | -421.00 | 2024-05-23 | 91 | 1 | 6 | Actual |
35171 | 168.00 | 2024-04-22 | 76 | 4 | 6 | Actual |
8328 | 24800.00 | 2022-03-25 | 60 | 1 | 6 | Budget |
18883 | 61364.00 | 2023-01-22 | 12 | 2 | 6 | Actual |
32812 | 53.00 | 2024-02-22 | 71 | 1 | 6 | Actual |
8590 | 50.00 | 2022-03-25 | 71 | 6 | 6 | Budget |
35196 | 117.00 | 2024-04-22 | 74 | 5 | 6 | Actual |
37493 | 19.00 | 2024-06-22 | 69 | 5 | 6 | Actual |
35274 | -79533.00 | 2024-04-22 | 46 | 7 | 6 | Actual |
8580 | 9742.00 | 2022-03-25 | 63 | 6 | 6 | Actual |
17958 | 230.00 | 2022-12-23 | 92 | 4 | 6 | Actual |
9463 | 300.00 | 2022-04-22 | 73 | 1 | 6 | Budget |
9670 | 50.00 | 2022-04-22 | 83 | 5 | 6 | Budget |
36265 | 62.00 | 2024-05-23 | 73 | 2 | 6 | Actual |
33997 | 666.00 | 2024-03-24 | 80 | 3 | 6 | Actual |
18040 | 22912.00 | 2022-12-23 | 34 | 7 | 6 | Actual |
9548 | 332.00 | 2022-04-22 | 65 | 3 | 6 | Actual |
8447 | 480.00 | 2022-03-25 | 77 | 3 | 6 | Budget |
8594 | 220.00 | 2022-03-25 | 73 | 6 | 6 | Budget |
37483 | -288.00 | 2024-06-22 | 91 | 4 | 6 | Actual |
18031 | 131958.00 | 2022-12-23 | 21 | 7 | 6 | Actual |
8353 | 165.00 | 2022-03-25 | 78 | 1 | 6 | Actual |
8569 | 113703.00 | 2022-03-25 | 56 | 6 | 6 | Actual |
9494 | 10100.00 | 2022-04-22 | 60 | 2 | 6 | Budget |
36348 | 263.00 | 2024-05-23 | 77 | 5 | 6 | Actual |
38576 | 208.00 | 2024-07-23 | 87 | 2 | 6 | Actual |
9632 | -125.00 | 2022-04-22 | 91 | 4 | 6 | Actual |
9770 | 353654.00 | 2022-04-22 | 46 | 7 | 6 | Actual |
34067 | 1235.00 | 2024-03-24 | 62 | 6 | 6 | Actual |
37546 | 47500.00 | 2024-06-22 | 99 | 6 | 6 | Actual |
8612 | 100.00 | 2022-03-25 | 84 | 6 | 6 | Actual |
37526 | 46.00 | 2024-06-22 | 71 | 6 | 6 | Actual |
37379 | 25290.00 | 2024-06-22 | 60 | 1 | 6 | Actual |
32854 | -89.00 | 2024-02-22 | 91 | 2 | 6 | Actual |
38578 | 207.00 | 2024-07-23 | 90 | 2 | 6 | Actual |
32999 | -33025.00 | 2024-02-22 | 46 | 7 | 6 | Actual |
17974 | 169.00 | 2022-12-23 | 80 | 5 | 6 | Actual |
35261 | 32615.00 | 2024-04-22 | 24 | 7 | 6 | Actual |
18953 | 159.00 | 2023-01-22 | 81 | 4 | 6 | Actual |
36383 | 463.00 | 2024-05-23 | 80 | 6 | 6 | Actual |
32827 | -396.00 | 2024-02-22 | 91 | 1 | 6 | Actual |
18015 | -197.00 | 2022-12-23 | 91 | 6 | 6 | Actual |
19030 | 38619.00 | 2023-01-22 | 14 | 7 | 6 | Actual |
19006 | 137.00 | 2023-01-22 | 74 | 6 | 6 | Actual |
8498 | 376.00 | 2022-03-25 | 80 | 4 | 6 | Actual |
33944 | 38.00 | 2024-03-24 | 82 | 1 | 6 | Actual |
9555 | 117.00 | 2022-04-22 | 68 | 3 | 6 | Actual |
18980 | 12.00 | 2023-01-22 | 82 | 5 | 6 | Actual |
32892 | 30.00 | 2024-02-22 | 69 | 4 | 6 | Actual |
35183 | -216.00 | 2024-04-22 | 91 | 4 | 6 | Actual |
18941 | 189.00 | 2023-01-22 | 65 | 4 | 6 | Actual |
38659 | -209.00 | 2024-07-23 | 91 | 5 | 6 | Actual |
8365 | 122.00 | 2022-03-25 | 85 | 1 | 6 | Actual |
32940 | 43823.00 | 2024-02-22 | 56 | 6 | 6 | Actual |
36424 | -128799.00 | 2024-05-23 | 46 | 7 | 6 | Actual |
9571 | 380.00 | 2022-04-22 | 81 | 3 | 6 | Budget |
9515 | 100.00 | 2022-04-22 | 76 | 2 | 6 | Budget |
32927 | 14.00 | 2024-02-22 | 82 | 5 | 6 | Actual |
32824 | 520.00 | 2024-02-22 | 87 | 1 | 6 | Actual |
37442 | 80.00 | 2024-06-22 | 71 | 3 | 6 | Actual |
37557 | 18324.00 | 2024-06-22 | 20 | 7 | 6 | Actual |
38589 | 172.00 | 2024-07-23 | 67 | 3 | 6 | Actual |
33980 | 4.00 | 2024-03-24 | 96 | 2 | 6 | Actual |
32879 | 554.00 | 2024-02-22 | 87 | 3 | 6 | Actual |
36408 | 191118.00 | 2024-05-23 | 21 | 7 | 6 | Actual |
34001 | 123.00 | 2024-03-24 | 84 | 3 | 6 | Actual |
38577 | 135.00 | 2024-07-23 | 89 | 2 | 6 | Actual |
33973 | 36.00 | 2024-03-24 | 84 | 2 | 6 | Actual |
33995 | 536.00 | 2024-03-24 | 77 | 3 | 6 | Actual |
36390 | 233.00 | 2024-05-23 | 89 | 6 | 6 | Actual |
32951 | 46.00 | 2024-02-22 | 71 | 6 | 6 | Actual |
32956 | 441.00 | 2024-02-22 | 77 | 6 | 6 | Actual |
37534 | 332.00 | 2024-06-22 | 81 | 6 | 6 | Actual |
8344 | 213.00 | 2022-03-25 | 73 | 1 | 6 | Actual |
9490 | 89.00 | 2022-04-22 | 94 | 1 | 6 | Actual |
36420 | 41637.00 | 2024-05-23 | 38 | 7 | 6 | Actual |
8493 | 200.00 | 2022-03-25 | 76 | 4 | 6 | Budget |
37540 | 263.00 | 2024-06-22 | 89 | 6 | 6 | Actual |
18961 | -135.00 | 2023-01-22 | 91 | 4 | 6 | Actual |
9446 | 24102.00 | 2022-04-22 | 60 | 1 | 6 | Actual |
33957 | 356.00 | 2024-03-24 | 62 | 2 | 6 | Actual |
36393 | 479.00 | 2024-05-23 | 92 | 6 | 6 | Actual |
34029 | 347.00 | 2024-03-24 | 87 | 4 | 6 | Actual |
9453 | 404.00 | 2022-04-22 | 66 | 1 | 6 | Actual |
17915 | 36.00 | 2022-12-23 | 69 | 3 | 6 | Actual |
37508 | 242.00 | 2024-06-22 | 90 | 5 | 6 | Actual |
35165 | 94.00 | 2024-04-22 | 67 | 4 | 6 | Actual |
9626 | 70.00 | 2022-04-22 | 85 | 4 | 6 | Budget |
36233 | 384.00 | 2024-05-23 | 66 | 1 | 6 | Actual |
32838 | 13.00 | 2024-02-22 | 69 | 2 | 6 | Actual |
9625 | 68.00 | 2022-04-22 | 84 | 4 | 6 | Actual |
36310 | 19871.00 | 2024-05-23 | 60 | 4 | 6 | Actual |
8432 | 325.00 | 2022-03-25 | 66 | 3 | 6 | Actual |
34026 | 94.00 | 2024-03-24 | 83 | 4 | 6 | Actual |
37485 | 10.00 | 2024-06-22 | 96 | 4 | 6 | Actual |
38573 | 60.00 | 2024-07-23 | 83 | 2 | 6 | Actual |
36307 | -387.00 | 2024-05-23 | 91 | 3 | 6 | Actual |
35168 | 32.00 | 2024-04-22 | 71 | 4 | 6 | Actual |
18994 | 20344.00 | 2023-01-22 | 60 | 6 | 6 | Actual |
33943 | 375.00 | 2024-03-24 | 81 | 1 | 6 | Actual |
8347 | 200.00 | 2022-03-25 | 74 | 1 | 6 | Budget |
8478 | 280.00 | 2022-03-25 | 65 | 4 | 6 | Budget |
38596 | 543.00 | 2024-07-23 | 77 | 3 | 6 | Actual |
8543 | 60.00 | 2022-03-25 | 78 | 5 | 6 | Budget |
32986 | 32302.00 | 2024-02-22 | 24 | 7 | 6 | Actual |
8400 | 71.00 | 2022-03-25 | 78 | 2 | 6 | Actual |
37497 | 153.00 | 2024-06-22 | 76 | 5 | 6 | Actual |
17934 | 14466.00 | 2022-12-23 | 60 | 4 | 6 | Actual |
34060 | 8.00 | 2024-03-24 | 96 | 5 | 6 | Actual |
32844 | 43.00 | 2024-02-22 | 78 | 2 | 6 | Actual |
33959 | 59.00 | 2024-03-24 | 66 | 2 | 6 | Actual |
8608 | 32.00 | 2022-03-25 | 82 | 6 | 6 | Actual |
37381 | 1557.00 | 2024-06-22 | 62 | 1 | 6 | Actual |
18945 | 19.00 | 2023-01-22 | 69 | 4 | 6 | Actual |
36362 | 13438.00 | 2024-05-23 | 52 | 6 | 6 | Actual |
38567 | 118.00 | 2024-07-23 | 76 | 2 | 6 | Actual |
18042 | 143596.00 | 2022-12-23 | 37 | 7 | 6 | Actual |
9710 | 220.00 | 2022-04-22 | 73 | 6 | 6 | Budget |
32863 | 314.00 | 2024-02-22 | 66 | 3 | 6 | Actual |
35083 | 187.00 | 2024-04-22 | 66 | 1 | 6 | Actual |
8532 | 24.00 | 2022-03-25 | 69 | 5 | 6 | Actual |
34062 | 1.00 | 2024-03-24 | 54 | 6 | 6 | Actual |
33955 | 6943.00 | 2024-03-24 | 60 | 2 | 6 | Actual |
35151 | 132.00 | 2024-04-22 | 83 | 3 | 6 | Actual |
32836 | 60.00 | 2024-02-22 | 67 | 2 | 6 | Actual |
35123 | 45.00 | 2024-04-22 | 83 | 2 | 6 | Actual |
8539 | 100.00 | 2022-03-25 | 76 | 5 | 6 | Budget |
17923 | 347.00 | 2022-12-23 | 81 | 3 | 6 | Actual |
8598 | 2328.00 | 2022-03-25 | 76 | 6 | 6 | Actual |
33948 | 520.00 | 2024-03-24 | 87 | 1 | 6 | Actual |
8488 | 198.00 | 2022-03-25 | 73 | 4 | 6 | Actual |
38615 | 90.00 | 2024-07-23 | 67 | 4 | 6 | Actual |
37473 | 108.00 | 2024-06-22 | 78 | 4 | 6 | Actual |
19014 | 83.00 | 2023-01-22 | 84 | 6 | 6 | Actual |
36263 | 9.00 | 2024-05-23 | 69 | 2 | 6 | Actual |
32964 | 451.00 | 2024-02-22 | 87 | 6 | 6 | Actual |
8584 | 335.00 | 2022-03-25 | 66 | 6 | 6 | Actual |
36419 | 118337.00 | 2024-05-23 | 37 | 7 | 6 | Actual |
35238 | 81.00 | 2024-04-22 | 85 | 6 | 6 | Actual |
9690 | 18018.00 | 2022-04-22 | 60 | 6 | 6 | Actual |
37515 | 107728.00 | 2024-06-22 | 56 | 6 | 6 | Actual |
35193 | 12.00 | 2024-04-22 | 69 | 5 | 6 | Actual |
37547 | 316575.00 | 2024-06-22 | 101 | 6 | 6 | Actual |
9509 | 40.00 | 2022-04-22 | 71 | 2 | 6 | Budget |
34000 | 144.00 | 2024-03-24 | 83 | 3 | 6 | Actual |
37476 | 29.00 | 2024-06-22 | 82 | 4 | 6 | Actual |
9604 | 40.00 | 2022-04-22 | 71 | 4 | 6 | Budget |
33966 | 70.00 | 2024-03-24 | 76 | 2 | 6 | Actual |
38695 | 532.00 | 2024-07-23 | 97 | 6 | 6 | Actual |
18032 | 10603.00 | 2022-12-23 | 22 | 7 | 6 | Actual |
35130 | 204.00 | 2024-04-22 | 92 | 2 | 6 | Actual |
9746 | 13405.00 | 2022-04-22 | 7 | 7 | 6 | Actual |
38570 | 262.00 | 2024-07-23 | 80 | 2 | 6 | Actual |
9704 | 68.00 | 2022-04-22 | 68 | 6 | 6 | Actual |
36385 | 29.00 | 2024-05-23 | 82 | 6 | 6 | Actual |
32948 | 140.00 | 2024-02-22 | 67 | 6 | 6 | Actual |
35098 | 81.00 | 2024-04-22 | 85 | 1 | 6 | Actual |
18962 | 225.00 | 2023-01-22 | 92 | 4 | 6 | Actual |
36351 | 198.00 | 2024-05-23 | 81 | 5 | 6 | Actual |
36262 | 32.00 | 2024-05-23 | 68 | 2 | 6 | Actual |
9620 | 21.00 | 2022-04-22 | 82 | 4 | 6 | Actual |
36387 | 92.00 | 2024-05-23 | 84 | 6 | 6 | Actual |
37563 | 254592.00 | 2024-06-22 | 29 | 7 | 6 | Actual |
36423 | 2331011.00 | 2024-05-23 | 43 | 7 | 6 | Actual |
17987 | 22465.00 | 2022-12-23 | 53 | 6 | 6 | Actual |
17954 | 227.00 | 2022-12-23 | 87 | 4 | 6 | Actual |
9657 | 100.00 | 2022-04-22 | 76 | 5 | 6 | Budget |
9671 | 40.00 | 2022-04-22 | 84 | 5 | 6 | Budget |
37431 | 5.00 | 2024-06-22 | 96 | 2 | 6 | Actual |
38721 | 164802.00 | 2024-07-23 | 39 | 7 | 6 | Actual |
35085 | 75.00 | 2024-04-22 | 68 | 1 | 6 | Actual |
8361 | 153.00 | 2022-03-25 | 83 | 1 | 6 | Actual |
9474 | 391.00 | 2022-04-22 | 81 | 1 | 6 | Actual |
32930 | 40.00 | 2024-02-22 | 85 | 5 | 6 | Actual |
38642 | 59.00 | 2024-07-23 | 68 | 5 | 6 | Actual |
9689 | 18100.00 | 2022-04-22 | 60 | 6 | 6 | Budget |
38674 | 120.00 | 2024-07-23 | 68 | 6 | 6 | Actual |
38541 | 519.00 | 2024-07-23 | 77 | 1 | 6 | Actual |
36337 | 1919.00 | 2024-05-23 | 61 | 5 | 6 | Actual |
35224 | 116.00 | 2024-04-22 | 68 | 6 | 6 | Actual |
9631 | 156.00 | 2022-04-22 | 90 | 4 | 6 | Actual |
35188 | 720.00 | 2024-04-22 | 62 | 5 | 6 | Actual |
34035 | 13035.00 | 2024-03-24 | 60 | 5 | 6 | Actual |
9644 | 74.00 | 2022-04-22 | 66 | 5 | 6 | Actual |
9686 | 10062.00 | 2022-04-22 | 53 | 6 | 6 | Actual |
34123 | 25510.00 | 2024-03-24 | 100 | 7 | 6 | Actual |
35217 | 19340.00 | 2024-04-22 | 60 | 6 | 6 | Actual |
38690 | 261.00 | 2024-07-23 | 89 | 6 | 6 | Actual |
33963 | 10.00 | 2024-03-24 | 71 | 2 | 6 | Actual |
37566 | 30545.00 | 2024-06-22 | 33 | 7 | 6 | Actual |
9573 | 40.00 | 2022-04-22 | 82 | 3 | 6 | Budget |
9504 | 80.00 | 2022-04-22 | 67 | 2 | 6 | Budget |
32909 | 448.00 | 2024-02-22 | 92 | 4 | 6 | Actual |
37523 | 145.00 | 2024-06-22 | 67 | 6 | 6 | Actual |
38549 | 485.00 | 2024-07-23 | 87 | 1 | 6 | Actual |
36236 | 42.00 | 2024-05-23 | 69 | 1 | 6 | Actual |
34013 | 256.00 | 2024-03-24 | 66 | 4 | 6 | Actual |
37570 | 41212.00 | 2024-06-22 | 38 | 7 | 6 | Actual |
36386 | 104.00 | 2024-05-23 | 83 | 6 | 6 | Actual |
33000 | 29624.00 | 2024-02-22 | 100 | 7 | 6 | Actual |
35142 | 75.00 | 2024-04-22 | 71 | 3 | 6 | Actual |
36243 | 661.00 | 2024-05-23 | 80 | 1 | 6 | Actual |
36295 | 328.00 | 2024-05-23 | 76 | 3 | 6 | Actual |
32978 | 31196.00 | 2024-02-22 | 14 | 7 | 6 | Actual |
18912 | 24865.00 | 2023-01-22 | 60 | 3 | 6 | Actual |
19019 | -239.00 | 2023-01-22 | 91 | 6 | 6 | Actual |
8491 | 200.00 | 2022-03-25 | 74 | 4 | 6 | Budget |
36412 | 27704.00 | 2024-05-23 | 28 | 7 | 6 | Actual |
8458 | 140.00 | 2022-03-25 | 83 | 3 | 6 | Actual |
37520 | 4876.00 | 2024-06-22 | 63 | 6 | 6 | Actual |
35176 | 22.00 | 2024-04-22 | 82 | 4 | 6 | Actual |
38593 | 248.00 | 2024-07-23 | 73 | 3 | 6 | Actual |
35146 | 566.00 | 2024-04-22 | 77 | 3 | 6 | Actual |
8540 | 169.00 | 2022-03-25 | 76 | 5 | 6 | Actual |
9728 | 73.00 | 2022-04-22 | 84 | 6 | 6 | Actual |
31865 | 159458.00 | 2024-01-22 | 31 | 7 | 6 | Actual |
17969 | 78.00 | 2022-12-23 | 73 | 5 | 6 | Actual |
36343 | 16.00 | 2024-05-23 | 69 | 5 | 6 | Actual |
8445 | 312.00 | 2022-03-25 | 76 | 3 | 6 | Actual |
9525 | 14.00 | 2022-04-22 | 82 | 2 | 6 | Actual |
38540 | 288.00 | 2024-07-23 | 76 | 1 | 6 | Actual |
37423 | 39.00 | 2024-06-22 | 83 | 2 | 6 | Actual |
8533 | 40.00 | 2022-03-25 | 71 | 5 | 6 | Budget |
37443 | 312.00 | 2024-06-22 | 73 | 3 | 6 | Actual |
36229 | 27096.00 | 2024-05-23 | 60 | 1 | 6 | Actual |
8427 | 3307.00 | 2022-03-25 | 61 | 3 | 6 | Actual |
37492 | 68.00 | 2024-06-22 | 68 | 5 | 6 | Actual |
36298 | 666.00 | 2024-05-23 | 80 | 3 | 6 | Actual |
8583 | 280.00 | 2022-03-25 | 66 | 6 | 6 | Budget |
31875 | 29006.00 | 2024-01-22 | 46 | 7 | 6 | Actual |
38594 | 153.00 | 2024-07-23 | 74 | 3 | 6 | Actual |
36242 | 155.00 | 2024-05-23 | 78 | 1 | 6 | Actual |
38550 | 224.00 | 2024-07-23 | 89 | 1 | 6 | Actual |
8426 | 3300.00 | 2022-03-25 | 61 | 3 | 6 | Budget |
36235 | 144.00 | 2024-05-23 | 68 | 1 | 6 | Actual |
39386 | -105.00 | 2024-08-21 | 85 | 7 | 6 | Actual |
9675 | 200.00 | 2022-04-22 | 87 | 5 | 6 | Budget |
36306 | 484.00 | 2024-05-23 | 90 | 3 | 6 | Actual |
32912 | 1387.00 | 2024-02-22 | 61 | 5 | 6 | Actual |
32886 | 1781.00 | 2024-02-22 | 61 | 4 | 6 | Actual |
17976 | 10.00 | 2022-12-23 | 82 | 5 | 6 | Actual |
8577 | 1621.00 | 2022-03-25 | 62 | 6 | 6 | Actual |
8617 | 380.00 | 2022-03-25 | 87 | 6 | 6 | Budget |
37530 | 1213.00 | 2024-06-22 | 76 | 6 | 6 | Actual |
32858 | 661370.00 | 2024-02-22 | 11 | 3 | 6 | Actual |
8362 | 138.00 | 2022-03-25 | 84 | 1 | 6 | Actual |
37470 | 132.00 | 2024-06-22 | 74 | 4 | 6 | Actual |
37400 | 251.00 | 2024-06-22 | 89 | 1 | 6 | Actual |
32868 | 240.00 | 2024-02-22 | 73 | 3 | 6 | Actual |
9516 | 200.00 | 2022-04-22 | 77 | 2 | 6 | Budget |
18027 | 69022.00 | 2022-12-23 | 15 | 7 | 6 | Actual |
9582 | 585.00 | 2022-04-22 | 87 | 3 | 6 | Actual |
9641 | 650.00 | 2022-04-22 | 62 | 5 | 6 | Budget |
9587 | 91.00 | 2022-04-22 | 94 | 3 | 6 | Actual |
9484 | 480.00 | 2022-04-22 | 87 | 1 | 6 | Budget |
32840 | 78.00 | 2024-02-22 | 73 | 2 | 6 | Actual |
37416 | 160.00 | 2024-06-22 | 74 | 2 | 6 | Actual |
38584 | 25502.00 | 2024-07-23 | 60 | 3 | 6 | Actual |
37517 | 25095.00 | 2024-06-22 | 60 | 6 | 6 | Actual |
36378 | 137.00 | 2024-05-23 | 73 | 6 | 6 | Actual |
38553 | 459.00 | 2024-07-23 | 92 | 1 | 6 | Actual |
34045 | 146.00 | 2024-03-24 | 74 | 5 | 6 | Actual |
36271 | 103.00 | 2024-05-23 | 81 | 2 | 6 | Actual |
38680 | 1134.00 | 2024-07-23 | 76 | 6 | 6 | Actual |
36332 | 297.00 | 2024-05-23 | 90 | 4 | 6 | Actual |
17991 | 3030.00 | 2022-12-23 | 61 | 6 | 6 | Actual |
32991 | 33566.00 | 2024-02-22 | 33 | 7 | 6 | Actual |
35175 | 225.00 | 2024-04-22 | 81 | 4 | 6 | Actual |
8371 | 424.00 | 2022-03-25 | 92 | 1 | 6 | Actual |
38612 | 932.00 | 2024-07-23 | 62 | 4 | 6 | Actual |
37384 | 135.00 | 2024-06-22 | 67 | 1 | 6 | Actual |
38568 | 212.00 | 2024-07-23 | 77 | 2 | 6 | Actual |
19046 | 112777.00 | 2023-01-22 | 37 | 7 | 6 | Actual |
36320 | 184.00 | 2024-05-23 | 74 | 4 | 6 | Actual |
34091 | 409.00 | 2024-03-24 | 92 | 6 | 6 | Actual |
18006 | 401.00 | 2022-12-23 | 80 | 6 | 6 | Actual |
9630 | 101.00 | 2022-04-22 | 89 | 4 | 6 | Actual |
17980 | 151.00 | 2022-12-23 | 87 | 5 | 6 | Actual |
36314 | 331.00 | 2024-05-23 | 66 | 4 | 6 | Actual |
9649 | 29.00 | 2022-04-22 | 68 | 5 | 6 | Actual |
19001 | 72.00 | 2023-01-22 | 68 | 6 | 6 | Actual |
33974 | 32.00 | 2024-03-24 | 85 | 2 | 6 | Actual |
8417 | 109.00 | 2022-03-25 | 90 | 2 | 6 | Actual |
18864 | 15.00 | 2023-01-22 | 69 | 1 | 6 | Actual |
35109 | 151.00 | 2024-04-22 | 65 | 2 | 6 | Actual |
37439 | 234.00 | 2024-06-22 | 67 | 3 | 6 | Actual |
18013 | 160.00 | 2022-12-23 | 89 | 6 | 6 | Actual |
37393 | 543.00 | 2024-06-22 | 80 | 1 | 6 | Actual |
32866 | 35.00 | 2024-02-22 | 69 | 3 | 6 | Actual |
9596 | 218.00 | 2022-04-22 | 65 | 4 | 6 | Actual |
37555 | 17287.00 | 2024-06-22 | 18 | 7 | 6 | Actual |
38681 | 459.00 | 2024-07-23 | 77 | 6 | 6 | Actual |
35108 | 776.00 | 2024-04-22 | 62 | 2 | 6 | Actual |
9639 | 950.00 | 2022-04-22 | 61 | 5 | 6 | Budget |
35205 | 41.00 | 2024-04-22 | 85 | 5 | 6 | Actual |
8575 | 1300.00 | 2022-03-25 | 61 | 6 | 6 | Budget |
18996 | 1252.00 | 2023-01-22 | 62 | 6 | 6 | Actual |
38547 | 88.00 | 2024-07-23 | 84 | 1 | 6 | Actual |
17985 | 4.00 | 2022-12-23 | 96 | 5 | 6 | Actual |
9687 | 62964.00 | 2022-04-22 | 56 | 6 | 6 | Actual |
32960 | 37.00 | 2024-02-22 | 82 | 6 | 6 | Actual |
8562 | 192.00 | 2022-03-25 | 92 | 5 | 6 | Actual |
35236 | 101.00 | 2024-04-22 | 83 | 6 | 6 | Actual |
35082 | 205.00 | 2024-04-22 | 65 | 1 | 6 | Actual |
18907 | -94.00 | 2023-01-22 | 91 | 2 | 6 | Actual |
36326 | 26.00 | 2024-05-23 | 82 | 4 | 6 | Actual |
32949 | 105.00 | 2024-02-22 | 68 | 6 | 6 | Actual |
8382 | 200.00 | 2022-03-25 | 65 | 2 | 6 | Budget |
8389 | 17.00 | 2022-03-25 | 69 | 2 | 6 | Actual |
8576 | 1441.00 | 2022-03-25 | 61 | 6 | 6 | Actual |
8556 | 58.00 | 2022-03-25 | 85 | 5 | 6 | Actual |
38713 | 230568.00 | 2024-07-23 | 29 | 7 | 6 | Actual |
18950 | 236.00 | 2023-01-22 | 77 | 4 | 6 | Actual |
37447 | 155.00 | 2024-06-22 | 78 | 3 | 6 | Actual |
37543 | 540.00 | 2024-06-22 | 92 | 6 | 6 | Actual |
8435 | 100.00 | 2022-03-25 | 67 | 3 | 6 | Budget |
18920 | 39.00 | 2023-01-22 | 71 | 3 | 6 | Actual |
17961 | 835.00 | 2022-12-23 | 61 | 5 | 6 | Actual |
8511 | 351.00 | 2022-03-25 | 87 | 4 | 6 | Actual |
34089 | 306.00 | 2024-03-24 | 90 | 6 | 6 | Actual |
9629 | 293.00 | 2022-04-22 | 87 | 4 | 6 | Actual |
8597 | 100.00 | 2022-03-25 | 74 | 6 | 6 | Budget |
37398 | 93.00 | 2024-06-22 | 85 | 1 | 6 | Actual |
36287 | 426.00 | 2024-05-23 | 65 | 3 | 6 | Actual |
36266 | 126.00 | 2024-05-23 | 74 | 2 | 6 | Actual |
8555 | 40.00 | 2022-03-25 | 85 | 5 | 6 | Budget |
9617 | 348.00 | 2022-04-22 | 80 | 4 | 6 | Actual |
36376 | 27.00 | 2024-05-23 | 71 | 6 | 6 | Actual |
8568 | 11240.00 | 2022-03-25 | 53 | 6 | 6 | Actual |
32931 | 208.00 | 2024-02-22 | 87 | 5 | 6 | Actual |
19023 | 47500.00 | 2023-01-22 | 99 | 6 | 6 | Actual |
17993 | 6290.00 | 2022-12-23 | 63 | 6 | 6 | Actual |
9642 | 100.00 | 2022-04-22 | 65 | 5 | 6 | Budget |
Generated 2024-09-21 08:19:57.887 UTC