[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 66 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31751 | 41.00 | 2024-03-12 | 82 | 3 | 6 | Actual |
10922 | 50.00 | 2022-07-12 | 82 | 1 | 7 | Budget |
20538 | 1.82 | 2023-04-13 | 82 | 2 | 12 | Actual |
35647 | 32.67 | 2024-06-11 | 82 | 6 | 11 | Actual |
33137 | 60.17 | 2024-04-12 | 82 | 2 | 8 | Actual |
17449 | 1.82 | 2023-01-11 | 82 | 1 | 12 | Actual |
25050 | 10.00 | 2023-09-11 | 82 | 5 | 6 | Actual |
39064 | 5.01 | 2024-09-11 | 82 | 5 | 11 | Actual |
12942 | 36.00 | 2022-09-11 | 82 | 3 | 6 | Actual |
12988 | 30.00 | 2022-09-11 | 82 | 4 | 6 | Budget |
24403 | 15.65 | 2023-08-11 | 82 | 4 | 11 | Actual |
18386 | 3.95 | 2023-02-11 | 82 | 5 | 11 | Actual |
38897 | 67.75 | 2024-09-11 | 82 | 6 | 8 | Actual |
18359 | 11.40 | 2023-02-11 | 82 | 4 | 11 | Actual |
4443 | 30.00 | 2022-01-11 | 82 | 6 | 8 | Budget |
37181 | 26.00 | 2024-08-11 | 82 | 7 | 3 | Actual |
1221 | 29.00 | 2021-11-11 | 82 | 6 | 3 | Actual |
25435 | 10.33 | 2023-09-11 | 82 | 4 | 11 | Actual |
38600 | 44.00 | 2024-09-11 | 82 | 3 | 6 | Actual |
30175 | 52.13 | 2024-01-11 | 82 | 2 | 13 | Actual |
13758 | 33.00 | 2022-10-11 | 82 | 6 | 5 | Actual |
16444 | 1.82 | 2022-12-12 | 82 | 2 | 12 | Actual |
1547 | 40.00 | 2021-11-11 | 82 | 6 | 5 | Budget |
29970 | 33.74 | 2024-01-11 | 82 | 6 | 11 | Actual |
21447 | 3.95 | 2023-05-14 | 82 | 5 | 11 | Actual |
24430 | 3.95 | 2023-08-11 | 82 | 5 | 11 | Actual |
27548 | 51.82 | 2023-11-11 | 82 | 1 | 11 | Actual |
35235 | 29.00 | 2024-06-11 | 82 | 6 | 6 | Actual |
6211 | 40.00 | 2022-03-13 | 82 | 3 | 6 | Actual |
12107 | 50.00 | 2022-08-11 | 82 | 6 | 7 | Budget |
22909 | 25.00 | 2023-07-12 | 82 | 1 | 6 | Actual |
24850 | 41.00 | 2023-09-11 | 82 | 1 | 5 | Actual |
26364 | 64.72 | 2023-10-11 | 82 | 6 | 8 | Actual |
24202 | 88.96 | 2023-08-11 | 82 | 1 | 8 | Actual |
16652 | 70.00 | 2023-01-11 | 82 | 1 | 4 | Actual |
1162 | 41.00 | 2021-11-11 | 82 | 1 | 3 | Actual |
17357 | 5.01 | 2023-01-11 | 82 | 5 | 11 | Actual |
34495 | 49.70 | 2024-05-13 | 82 | 6 | 11 | Actual |
6911 | 10.00 | 2022-04-13 | 82 | 7 | 3 | Budget |
34352 | 62.46 | 2024-05-13 | 82 | 1 | 11 | Actual |
28397 | 20.00 | 2023-12-12 | 82 | 5 | 6 | Actual |
6505 | 40.00 | 2022-03-13 | 82 | 6 | 7 | Budget |
5380 | 39.00 | 2022-02-11 | 82 | 6 | 7 | Actual |
3215 | 50.00 | 2021-12-12 | 82 | 1 | 8 | Budget |
35766 | 64.59 | 2024-06-11 | 82 | 6 | 12 | Actual |
27928 | 69.67 | 2023-11-11 | 82 | 6 | 13 | Actual |
16096 | 98.05 | 2022-12-12 | 82 | 1 | 8 | Actual |
4660 | 12.00 | 2022-02-11 | 82 | 7 | 3 | Actual |
13723 | 58.00 | 2022-10-11 | 82 | 1 | 5 | Actual |
35327 | 84.00 | 2024-06-11 | 82 | 6 | 7 | Actual |
20392 | 14.59 | 2023-04-13 | 82 | 4 | 11 | Actual |
18219 | 60.17 | 2023-02-11 | 82 | 6 | 8 | Actual |
18603 | 58.00 | 2023-03-13 | 82 | 6 | 3 | Actual |
33759 | 108.00 | 2024-05-13 | 82 | 1 | 4 | Actual |
2529 | 42.00 | 2021-12-12 | 82 | 6 | 4 | Actual |
13316 | 50.00 | 2022-09-11 | 82 | 1 | 8 | Budget |
33639 | 98.00 | 2024-05-13 | 82 | 1 | 3 | Actual |
17248 | 20.97 | 2023-01-11 | 82 | 1 | 11 | Actual |
23141 | 73.00 | 2023-07-12 | 82 | 6 | 7 | Actual |
14675 | 33.00 | 2022-11-11 | 82 | 6 | 4 | Actual |
19509 | 1.82 | 2023-03-13 | 82 | 2 | 12 | Actual |
19162 | 125.33 | 2023-03-13 | 82 | 1 | 8 | Actual |
833 | 51.00 | 2021-10-11 | 82 | 1 | 7 | Actual |
361 | 49.00 | 2021-10-11 | 82 | 1 | 5 | Actual |
9152 | 7.00 | 2022-06-11 | 82 | 7 | 3 | Actual |
30597 | 17.00 | 2024-02-11 | 82 | 2 | 6 | Actual |
31154 | 36.93 | 2024-02-11 | 82 | 1 | 12 | Actual |
422 | 40.00 | 2021-10-11 | 82 | 6 | 5 | Actual |
38331 | 18.00 | 2024-09-11 | 82 | 7 | 3 | Actual |
3787 | 50.00 | 2022-01-11 | 82 | 6 | 5 | Budget |
16271 | 11.40 | 2022-12-12 | 82 | 3 | 11 | Actual |
11387 | 6.00 | 2022-08-11 | 82 | 7 | 3 | Actual |
13364 | 41.99 | 2022-09-11 | 82 | 2 | 8 | Actual |
2285 | 40.00 | 2021-12-12 | 82 | 1 | 3 | Budget |
27868 | 22.30 | 2023-11-11 | 82 | 1 | 13 | Actual |
25732 | 61.00 | 2023-10-11 | 82 | 6 | 3 | Actual |
13899 | 20.00 | 2022-10-11 | 82 | 4 | 6 | Actual |
28728 | 14.59 | 2023-12-12 | 82 | 2 | 11 | Actual |
5459 | 50.00 | 2022-02-11 | 82 | 1 | 8 | Budget |
22639 | 58.00 | 2023-07-12 | 82 | 6 | 3 | Actual |
3588 | 70.00 | 2022-01-11 | 82 | 1 | 4 | Actual |
23428 | 5.01 | 2023-07-12 | 82 | 5 | 11 | Actual |
18954 | 15.00 | 2023-03-13 | 82 | 4 | 6 | Actual |
22039 | 12.00 | 2023-06-11 | 82 | 5 | 6 | Actual |
25949 | 58.00 | 2023-10-11 | 82 | 6 | 5 | Actual |
27245 | 14.00 | 2023-11-11 | 82 | 5 | 6 | Actual |
1163 | 40.00 | 2021-11-11 | 82 | 1 | 3 | Budget |
33971 | 11.00 | 2024-05-13 | 82 | 2 | 6 | Actual |
20041 | 22.00 | 2023-04-13 | 82 | 6 | 6 | Actual |
5974 | 50.00 | 2022-03-13 | 82 | 1 | 5 | Budget |
1486 | 60.00 | 2021-11-11 | 82 | 1 | 5 | Budget |
33017 | 115.00 | 2024-04-12 | 82 | 1 | 7 | Actual |
20419 | 9.27 | 2023-04-13 | 82 | 5 | 11 | Actual |
38274 | 60.00 | 2024-09-11 | 82 | 6 | 3 | Actual |
12893 | 10.00 | 2022-09-11 | 82 | 2 | 6 | Budget |
2745 | 30.00 | 2021-12-12 | 82 | 1 | 6 | Budget |
19843 | 38.00 | 2023-04-13 | 82 | 6 | 5 | Actual |
4198 | 60.00 | 2022-01-11 | 82 | 1 | 7 | Budget |
22013 | 22.00 | 2023-06-11 | 82 | 4 | 6 | Actual |
17156 | 37.45 | 2023-01-11 | 82 | 2 | 8 | Actual |
421 | 40.00 | 2021-10-11 | 82 | 6 | 5 | Budget |
14262 | 5.01 | 2022-10-11 | 82 | 2 | 11 | Actual |
13036 | 22.00 | 2022-09-11 | 82 | 5 | 6 | Actual |
10736 | 30.00 | 2022-07-12 | 82 | 4 | 6 | Budget |
23700 | 12.00 | 2023-08-11 | 82 | 7 | 3 | Actual |
4911 | 50.00 | 2022-02-11 | 82 | 6 | 5 | Budget |
15318 | 14.59 | 2022-11-11 | 82 | 4 | 11 | Actual |
35150 | 38.00 | 2024-06-11 | 82 | 3 | 6 | Actual |
39336 | 60.90 | 2024-09-11 | 82 | 6 | 13 | Actual |
14853 | 10.00 | 2022-11-11 | 82 | 2 | 6 | Actual |
29386 | 66.00 | 2024-01-11 | 82 | 6 | 5 | Actual |
10513 | 50.00 | 2022-07-12 | 82 | 6 | 5 | Budget |
4385 | 30.00 | 2022-01-11 | 82 | 2 | 8 | Budget |
32 | 35.00 | 2021-10-11 | 82 | 1 | 3 | Actual |
2607 | 57.00 | 2021-12-12 | 82 | 1 | 5 | Actual |
2744 | 31.00 | 2021-12-12 | 82 | 1 | 6 | Actual |
29525 | 25.00 | 2024-01-11 | 82 | 4 | 6 | Actual |
23319 | 18.84 | 2023-07-12 | 82 | 1 | 11 | Actual |
12514 | 14.00 | 2022-09-11 | 82 | 7 | 3 | Actual |
25140 | 87.00 | 2023-09-11 | 82 | 1 | 7 | Actual |
9574 | 40.00 | 2022-06-11 | 82 | 3 | 6 | Actual |
834 | 60.00 | 2021-10-11 | 82 | 1 | 7 | Budget |
24021 | 18.00 | 2023-08-11 | 82 | 5 | 6 | Actual |
18722 | 39.00 | 2023-03-13 | 82 | 6 | 4 | Actual |
11109 | 30.00 | 2022-07-12 | 82 | 2 | 8 | Budget |
15748 | 47.00 | 2022-12-12 | 82 | 6 | 5 | Actual |
17924 | 36.00 | 2023-02-11 | 82 | 3 | 6 | Actual |
11497 | 50.00 | 2022-08-11 | 82 | 6 | 4 | Budget |
31008 | 11.40 | 2024-02-11 | 82 | 2 | 11 | Actual |
9014 | 40.00 | 2022-06-11 | 82 | 1 | 3 | Budget |
14465 | 5.01 | 2022-10-11 | 82 | 6 | 12 | Actual |
28755 | 26.29 | 2023-12-12 | 82 | 3 | 11 | Actual |
20746 | 69.00 | 2023-05-14 | 82 | 1 | 4 | Actual |
18008 | 24.00 | 2023-02-11 | 82 | 6 | 6 | Actual |
6633 | 38.96 | 2022-03-13 | 82 | 2 | 8 | Actual |
33582 | 67.92 | 2024-04-12 | 82 | 6 | 13 | Actual |
5087 | 34.00 | 2022-02-11 | 82 | 3 | 6 | Actual |
36352 | 20.00 | 2024-07-12 | 82 | 5 | 6 | Actual |
29641 | 109.00 | 2024-01-11 | 82 | 1 | 7 | Actual |
38394 | 67.00 | 2024-09-11 | 82 | 6 | 4 | Actual |
6364 | 23.00 | 2022-03-13 | 82 | 6 | 6 | Actual |
22423 | 15.65 | 2023-06-11 | 82 | 4 | 11 | Actual |
8079 | 73.00 | 2022-05-14 | 82 | 1 | 4 | Actual |
646 | 24.00 | 2021-10-11 | 82 | 4 | 6 | Actual |
33403 | 29.48 | 2024-04-12 | 82 | 1 | 12 | Actual |
10641 | 13.00 | 2022-07-12 | 82 | 2 | 6 | Actual |
18277 | 19.91 | 2023-02-11 | 82 | 1 | 11 | Actual |
16244 | 3.95 | 2022-12-12 | 82 | 2 | 11 | Actual |
27749 | 39.06 | 2023-11-11 | 82 | 1 | 12 | Actual |
1023 | 20.00 | 2021-10-11 | 82 | 2 | 8 | Budget |
37804 | 40.12 | 2024-08-11 | 82 | 1 | 11 | Actual |
24970 | 6.00 | 2023-09-11 | 82 | 2 | 6 | Actual |
647 | 30.00 | 2021-10-11 | 82 | 4 | 6 | Budget |
33311 | 20.97 | 2024-04-12 | 82 | 4 | 11 | Actual |
26778 | 46.87 | 2023-10-11 | 82 | 6 | 13 | Actual |
33550 | 43.36 | 2024-04-12 | 82 | 2 | 13 | Actual |
8280 | 50.00 | 2022-05-14 | 82 | 6 | 5 | Budget |
7236 | 38.00 | 2022-04-13 | 82 | 1 | 6 | Actual |
27278 | 28.00 | 2023-11-11 | 82 | 6 | 6 | Actual |
35176 | 22.00 | 2024-06-11 | 82 | 4 | 6 | Actual |
23763 | 47.00 | 2023-08-11 | 82 | 6 | 4 | Actual |
32901 | 27.00 | 2024-04-12 | 82 | 4 | 6 | Actual |
22547 | 5.01 | 2023-06-11 | 82 | 6 | 12 | Actual |
5038 | 10.00 | 2022-02-11 | 82 | 2 | 6 | Budget |
9863 | 50.00 | 2022-06-11 | 82 | 6 | 7 | Budget |
27810 | 61.40 | 2023-11-11 | 82 | 6 | 12 | Actual |
22222 | 84.42 | 2023-06-11 | 82 | 1 | 8 | Actual |
22851 | 38.00 | 2023-07-12 | 82 | 6 | 5 | Actual |
21012 | 22.00 | 2023-05-14 | 82 | 4 | 6 | Actual |
4709 | 70.00 | 2022-02-11 | 82 | 1 | 4 | Budget |
28522 | 71.00 | 2023-12-12 | 82 | 6 | 7 | Actual |
4582 | 20.00 | 2022-02-11 | 82 | 6 | 3 | Budget |
17976 | 10.00 | 2023-02-11 | 82 | 5 | 6 | Actual |
28843 | 28.42 | 2023-12-12 | 82 | 6 | 11 | Actual |
13629 | 47.00 | 2022-10-11 | 82 | 1 | 4 | Actual |
32397 | 39.85 | 2024-03-12 | 82 | 1 | 13 | Actual |
5181 | 10.00 | 2022-02-11 | 82 | 5 | 6 | Budget |
7237 | 40.00 | 2022-04-13 | 82 | 1 | 6 | Budget |
5039 | 14.00 | 2022-02-11 | 82 | 2 | 6 | Actual |
10316 | 70.00 | 2022-07-12 | 82 | 1 | 4 | Budget |
35447 | 73.81 | 2024-06-11 | 82 | 6 | 8 | Actual |
12515 | 10.00 | 2022-09-11 | 82 | 7 | 3 | Budget |
11765 | 20.00 | 2022-08-11 | 82 | 2 | 6 | Actual |
38004 | 25.23 | 2024-08-11 | 82 | 1 | 12 | Actual |
28317 | 10.00 | 2023-12-12 | 82 | 2 | 6 | Actual |
6444 | 60.00 | 2022-03-13 | 82 | 1 | 7 | Budget |
36272 | 11.00 | 2024-07-12 | 82 | 2 | 6 | Actual |
8749 | 48.00 | 2022-05-14 | 82 | 6 | 7 | Actual |
9339 | 50.00 | 2022-06-11 | 82 | 1 | 5 | Budget |
29173 | 62.00 | 2024-01-11 | 82 | 6 | 3 | Actual |
11169 | 30.00 | 2022-07-12 | 82 | 6 | 8 | Budget |
8359 | 44.00 | 2022-05-14 | 82 | 1 | 6 | Actual |
17128 | 90.48 | 2023-01-11 | 82 | 1 | 8 | Actual |
16475 | 3.95 | 2022-12-12 | 82 | 6 | 12 | Actual |
38239 | 107.00 | 2024-09-11 | 82 | 1 | 3 | Actual |
12375 | 40.00 | 2022-09-11 | 82 | 1 | 3 | Budget |
31216 | 53.95 | 2024-02-11 | 82 | 6 | 12 | Actual |
14234 | 19.91 | 2022-10-11 | 82 | 1 | 11 | Actual |
599 | 37.00 | 2021-10-11 | 82 | 3 | 6 | Actual |
5506 | 30.00 | 2022-02-11 | 82 | 2 | 8 | Budget |
19982 | 20.00 | 2023-04-13 | 82 | 4 | 6 | Actual |
11060 | 84.42 | 2022-07-12 | 82 | 1 | 8 | Actual |
36882 | 7.14 | 2024-07-12 | 82 | 2 | 12 | Actual |
23374 | 13.53 | 2023-07-12 | 82 | 3 | 11 | Actual |
11908 | 13.00 | 2022-08-11 | 82 | 5 | 6 | Actual |
19310 | 5.01 | 2023-03-13 | 82 | 2 | 11 | Actual |
1407 | 44.00 | 2021-11-11 | 82 | 6 | 4 | Actual |
13845 | 8.00 | 2022-10-11 | 82 | 2 | 6 | Actual |
13958 | 25.00 | 2022-10-11 | 82 | 6 | 6 | Actual |
16745 | 53.00 | 2023-01-11 | 82 | 1 | 5 | Actual |
22341 | 24.16 | 2023-06-11 | 82 | 1 | 11 | Actual |
2422 | 10.00 | 2021-12-12 | 82 | 7 | 3 | Actual |
3541 | 10.00 | 2022-01-11 | 82 | 7 | 3 | Budget |
26660 | 5.01 | 2023-10-11 | 82 | 6 | 12 | Actual |
33284 | 22.04 | 2024-04-12 | 82 | 3 | 11 | Actual |
5787 | 10.00 | 2022-03-13 | 82 | 7 | 3 | Budget |
38124 | 32.83 | 2024-08-11 | 82 | 1 | 13 | Actual |
18511 | 5.01 | 2023-02-11 | 82 | 6 | 12 | Actual |
18186 | 38.96 | 2023-02-11 | 82 | 2 | 8 | Actual |
36973 | 46.87 | 2024-07-12 | 82 | 1 | 13 | Actual |
752 | 30.00 | 2021-10-11 | 82 | 6 | 6 | Budget |
8549 | 21.00 | 2022-05-14 | 82 | 5 | 6 | Actual |
8456 | 40.00 | 2022-05-14 | 82 | 3 | 6 | Actual |
29138 | 113.00 | 2024-01-11 | 82 | 1 | 3 | Actual |
3650 | 50.00 | 2022-01-11 | 82 | 6 | 4 | Budget |
10737 | 33.00 | 2022-07-12 | 82 | 4 | 6 | Actual |
7565 | 75.00 | 2022-04-13 | 82 | 1 | 7 | Actual |
362 | 60.00 | 2021-10-11 | 82 | 1 | 5 | Budget |
19631 | 63.00 | 2023-04-13 | 82 | 6 | 3 | Actual |
34233 | 134.42 | 2024-05-13 | 82 | 1 | 8 | Actual |
39010 | 20.97 | 2024-09-11 | 82 | 3 | 11 | Actual |
26479 | 14.59 | 2023-10-11 | 82 | 3 | 11 | Actual |
21038 | 16.00 | 2023-05-14 | 82 | 5 | 6 | Actual |
27080 | 56.00 | 2023-11-11 | 82 | 6 | 5 | Actual |
37859 | 33.74 | 2024-08-11 | 82 | 3 | 11 | Actual |
7284 | 18.00 | 2022-04-13 | 82 | 2 | 6 | Actual |
13426 | 30.00 | 2022-09-11 | 82 | 6 | 8 | Budget |
33431 | 7.14 | 2024-04-12 | 82 | 2 | 12 | Actual |
6832 | 30.00 | 2022-04-13 | 82 | 6 | 3 | Actual |
38652 | 21.00 | 2024-09-11 | 82 | 5 | 6 | Actual |
14966 | 22.00 | 2022-11-11 | 82 | 6 | 6 | Actual |
7626 | 54.00 | 2022-04-13 | 82 | 6 | 7 | Actual |
5834 | 79.00 | 2022-03-13 | 82 | 1 | 4 | Actual |
11061 | 50.00 | 2022-07-12 | 82 | 1 | 8 | Budget |
25233 | 105.63 | 2023-09-11 | 82 | 1 | 8 | Actual |
29882 | 12.46 | 2024-01-11 | 82 | 2 | 11 | Actual |
21782 | 29.00 | 2023-06-11 | 82 | 6 | 4 | Actual |
17476 | 1.82 | 2023-01-11 | 82 | 2 | 12 | Actual |
2793 | 10.00 | 2021-12-12 | 82 | 2 | 6 | Budget |
30860 | 170.78 | 2024-02-11 | 82 | 1 | 8 | Actual |
11434 | 70.00 | 2022-08-11 | 82 | 1 | 4 | Budget |
3262 | 32.90 | 2021-12-12 | 82 | 2 | 8 | Actual |
7427 | 10.00 | 2022-04-13 | 82 | 5 | 6 | Budget |
6365 | 30.00 | 2022-03-13 | 82 | 6 | 6 | Budget |
13238 | 50.00 | 2022-09-11 | 82 | 6 | 7 | Budget |
31182 | 12.46 | 2024-02-11 | 82 | 2 | 12 | Actual |
12892 | 12.00 | 2022-09-11 | 82 | 2 | 6 | Actual |
220 | 62.00 | 2021-10-11 | 82 | 1 | 4 | Actual |
14522 | 85.00 | 2022-11-11 | 82 | 1 | 3 | Actual |
11814 | 40.00 | 2022-08-11 | 82 | 3 | 6 | Budget |
3788 | 59.00 | 2022-01-11 | 82 | 6 | 5 | Actual |
10784 | 20.00 | 2022-07-12 | 82 | 5 | 6 | Budget |
14017 | 56.00 | 2022-10-11 | 82 | 1 | 7 | Actual |
32514 | 98.00 | 2024-04-12 | 82 | 1 | 3 | Actual |
20219 | 51.08 | 2023-04-13 | 82 | 2 | 8 | Actual |
22396 | 13.53 | 2023-06-11 | 82 | 3 | 11 | Actual |
7625 | 50.00 | 2022-04-13 | 82 | 6 | 7 | Budget |
35292 | 102.00 | 2024-06-11 | 82 | 1 | 7 | Actual |
4990 | 30.00 | 2022-02-11 | 82 | 1 | 6 | Budget |
34380 | 12.46 | 2024-05-13 | 82 | 2 | 11 | Actual |
30625 | 35.00 | 2024-02-11 | 82 | 3 | 6 | Actual |
7097 | 50.00 | 2022-04-13 | 82 | 1 | 5 | Budget |
2205 | 30.00 | 2021-11-11 | 82 | 6 | 8 | Budget |
10376 | 38.00 | 2022-07-12 | 82 | 6 | 4 | Actual |
10130 | 40.00 | 2022-07-12 | 82 | 1 | 3 | Budget |
32927 | 14.00 | 2024-04-12 | 82 | 5 | 6 | Actual |
29444 | 32.00 | 2024-01-11 | 82 | 1 | 6 | Actual |
23049 | 27.00 | 2023-07-12 | 82 | 6 | 6 | Actual |
26064 | 29.00 | 2023-10-11 | 82 | 3 | 6 | Actual |
12766 | 36.00 | 2022-09-11 | 82 | 6 | 5 | Actual |
31603 | 80.00 | 2024-03-12 | 82 | 1 | 5 | Actual |
27657 | 13.53 | 2023-11-11 | 82 | 5 | 11 | Actual |
18478 | 3.95 | 2023-02-11 | 82 | 1 | 12 | Actual |
26149 | 19.00 | 2023-10-11 | 82 | 6 | 6 | Actual |
9398 | 50.00 | 2022-06-11 | 82 | 6 | 5 | Budget |
32214 | 11.40 | 2024-03-12 | 82 | 5 | 11 | Actual |
13425 | 55.63 | 2022-09-11 | 82 | 6 | 8 | Actual |
9804 | 64.00 | 2022-06-11 | 82 | 1 | 7 | Actual |
7704 | 64.72 | 2022-04-13 | 82 | 1 | 8 | Actual |
26452 | 13.53 | 2023-10-11 | 82 | 2 | 11 | Actual |
13317 | 82.90 | 2022-09-11 | 82 | 1 | 8 | Actual |
12562 | 66.00 | 2022-09-11 | 82 | 1 | 4 | Actual |
10593 | 30.00 | 2022-07-12 | 82 | 1 | 6 | Budget |
31274 | 25.81 | 2024-02-11 | 82 | 1 | 13 | Actual |
15291 | 10.33 | 2022-11-11 | 82 | 3 | 11 | Actual |
4197 | 45.00 | 2022-01-11 | 82 | 1 | 7 | Actual |
2936 | 20.00 | 2021-12-12 | 82 | 5 | 6 | Budget |
551 | 10.00 | 2021-10-11 | 82 | 2 | 6 | Budget |
21539 | 2.89 | 2023-05-14 | 82 | 1 | 12 | Actual |
3963 | 39.00 | 2022-01-11 | 82 | 3 | 6 | Actual |
12295 | 37.45 | 2022-08-11 | 82 | 6 | 8 | Actual |
38685 | 34.00 | 2024-09-11 | 82 | 6 | 6 | Actual |
4991 | 33.00 | 2022-02-11 | 82 | 1 | 6 | Actual |
12989 | 32.00 | 2022-09-11 | 82 | 4 | 6 | Actual |
5088 | 40.00 | 2022-02-11 | 82 | 3 | 6 | Budget |
15713 | 41.00 | 2022-12-12 | 82 | 1 | 5 | Actual |
27456 | 91.99 | 2023-11-11 | 82 | 2 | 8 | Actual |
21393 | 16.72 | 2023-05-14 | 82 | 3 | 11 | Actual |
37626 | 87.00 | 2024-08-11 | 82 | 6 | 7 | Actual |
32105 | 49.70 | 2024-03-12 | 82 | 1 | 11 | Actual |
30651 | 20.00 | 2024-02-11 | 82 | 4 | 6 | Actual |
21218 | 113.20 | 2023-05-14 | 82 | 1 | 8 | Actual |
26927 | 27.00 | 2023-11-11 | 82 | 7 | 3 | Actual |
30980 | 43.31 | 2024-02-11 | 82 | 1 | 11 | Actual |
6584 | 50.00 | 2022-03-13 | 82 | 1 | 8 | Budget |
27985 | 114.00 | 2023-12-12 | 82 | 1 | 3 | Actual |
31096 | 36.93 | 2024-02-11 | 82 | 6 | 11 | Actual |
19597 | 96.00 | 2023-04-13 | 82 | 1 | 3 | Actual |
29936 | 30.55 | 2024-01-11 | 82 | 4 | 11 | Actual |
19750 | 33.00 | 2023-04-13 | 82 | 6 | 4 | Actual |
35002 | 95.00 | 2024-06-11 | 82 | 1 | 5 | Actual |
22164 | 64.00 | 2023-06-11 | 82 | 6 | 7 | Actual |
20569 | 5.01 | 2023-04-13 | 82 | 6 | 12 | Actual |
26870 | 80.00 | 2023-11-11 | 82 | 6 | 3 | Actual |
20310 | 25.23 | 2023-04-13 | 82 | 1 | 11 | Actual |
24110 | 72.00 | 2023-08-11 | 82 | 1 | 7 | Actual |
31035 | 33.74 | 2024-02-11 | 82 | 3 | 11 | Actual |
22817 | 50.00 | 2023-07-12 | 82 | 1 | 5 | Actual |
20338 | 7.14 | 2023-04-13 | 82 | 2 | 11 | Actual |
6772 | 45.00 | 2022-04-13 | 82 | 1 | 3 | Actual |
28580 | 158.66 | 2023-12-12 | 82 | 1 | 8 | Actual |
4011 | 30.00 | 2022-01-11 | 82 | 4 | 6 | Budget |
31985 | 137.45 | 2024-03-12 | 82 | 1 | 8 | Actual |
38066 | 64.59 | 2024-08-11 | 82 | 6 | 12 | Actual |
9990 | 30.00 | 2022-06-11 | 82 | 2 | 8 | Budget |
38545 | 30.00 | 2024-09-11 | 82 | 1 | 6 | Actual |
14052 | 68.00 | 2022-10-11 | 82 | 6 | 7 | Actual |
25024 | 19.00 | 2023-09-11 | 82 | 4 | 6 | Actual |
24758 | 63.00 | 2023-09-11 | 82 | 1 | 4 | Actual |
28077 | 26.00 | 2023-12-12 | 82 | 7 | 3 | Actual |
8407 | 16.00 | 2022-05-14 | 82 | 2 | 6 | Actual |
19482 | 1.82 | 2023-03-13 | 82 | 1 | 12 | Actual |
33944 | 38.00 | 2024-05-13 | 82 | 1 | 6 | Actual |
23821 | 51.00 | 2023-08-11 | 82 | 1 | 5 | Actual |
35733 | 16.72 | 2024-06-11 | 82 | 2 | 12 | Actual |
7952 | 30.00 | 2022-05-14 | 82 | 6 | 3 | Budget |
26506 | 13.53 | 2023-10-11 | 82 | 4 | 11 | Actual |
18815 | 53.00 | 2023-03-13 | 82 | 6 | 5 | Actual |
32305 | 35.87 | 2024-03-12 | 82 | 1 | 12 | Actual |
974 | 78.36 | 2021-10-11 | 82 | 1 | 8 | Actual |
35505 | 43.31 | 2024-06-11 | 82 | 1 | 11 | Actual |
37592 | 101.00 | 2024-08-11 | 82 | 1 | 7 | Actual |
33999 | 41.00 | 2024-05-13 | 82 | 3 | 6 | Actual |
550 | 13.00 | 2021-10-11 | 82 | 2 | 6 | Actual |
30888 | 60.17 | 2024-02-11 | 82 | 2 | 8 | Actual |
19540 | 3.95 | 2023-03-13 | 82 | 6 | 12 | Actual |
37000 | 52.13 | 2024-07-12 | 82 | 2 | 13 | Actual |
36385 | 29.00 | 2024-07-12 | 82 | 6 | 6 | Actual |
37209 | 135.00 | 2024-08-11 | 82 | 1 | 4 | Actual |
20781 | 42.00 | 2023-05-14 | 82 | 6 | 4 | Actual |
30677 | 17.00 | 2024-02-11 | 82 | 5 | 6 | Actual |
12046 | 53.00 | 2022-08-11 | 82 | 1 | 7 | Actual |
10052 | 48.05 | 2022-06-11 | 82 | 6 | 8 | Actual |
29048 | 67.92 | 2023-12-12 | 82 | 2 | 13 | Actual |
21987 | 35.00 | 2023-06-11 | 82 | 3 | 6 | Actual |
28430 | 32.00 | 2023-12-12 | 82 | 6 | 6 | Actual |
5708 | 24.00 | 2022-03-13 | 82 | 6 | 3 | Actual |
3866 | 37.00 | 2022-01-11 | 82 | 1 | 6 | Actual |
19069 | 76.00 | 2023-03-13 | 82 | 1 | 7 | Actual |
27576 | 17.78 | 2023-11-11 | 82 | 2 | 11 | Actual |
18065 | 76.00 | 2023-02-11 | 82 | 1 | 7 | Actual |
35587 | 25.23 | 2024-06-11 | 82 | 4 | 11 | Actual |
31927 | 89.00 | 2024-03-12 | 82 | 6 | 7 | Actual |
26243 | 71.00 | 2023-10-11 | 82 | 6 | 7 | Actual |
26626 | 5.01 | 2023-10-11 | 82 | 1 | 12 | Actual |
20453 | 14.59 | 2023-04-13 | 82 | 6 | 11 | Actual |
28139 | 69.00 | 2023-12-12 | 82 | 6 | 4 | Actual |
7893 | 33.00 | 2022-05-14 | 82 | 1 | 3 | Actual |
26116 | 13.00 | 2023-10-11 | 82 | 5 | 6 | Actual |
23261 | 45.02 | 2023-07-12 | 82 | 6 | 8 | Actual |
32634 | 141.00 | 2024-04-12 | 82 | 1 | 4 | Actual |
21125 | 56.00 | 2023-05-14 | 82 | 1 | 7 | Actual |
18420 | 14.59 | 2023-02-11 | 82 | 6 | 11 | Actual |
8935 | 20.00 | 2022-05-14 | 82 | 6 | 8 | Budget |
15806 | 29.00 | 2022-12-12 | 82 | 1 | 6 | Actual |
8358 | 40.00 | 2022-05-14 | 82 | 1 | 6 | Budget |
7333 | 40.00 | 2022-04-13 | 82 | 3 | 6 | Actual |
25495 | 19.91 | 2023-09-11 | 82 | 6 | 11 | Actual |
23227 | 43.51 | 2023-07-12 | 82 | 2 | 8 | Actual |
27490 | 61.69 | 2023-11-11 | 82 | 6 | 8 | Actual |
5319 | 48.00 | 2022-02-11 | 82 | 1 | 7 | Actual |
15023 | 84.00 | 2022-11-11 | 82 | 1 | 7 | Actual |
7428 | 11.00 | 2022-04-13 | 82 | 5 | 6 | Actual |
4257 | 40.00 | 2022-01-11 | 82 | 6 | 7 | Budget |
9724 | 25.00 | 2022-06-11 | 82 | 6 | 6 | Actual |
9153 | 10.00 | 2022-06-11 | 82 | 7 | 3 | Budget |
6305 | 14.00 | 2022-03-13 | 82 | 5 | 6 | Actual |
8217 | 50.00 | 2022-05-14 | 82 | 1 | 5 | Budget |
1406 | 50.00 | 2021-11-11 | 82 | 6 | 4 | Budget |
7380 | 20.00 | 2022-04-13 | 82 | 4 | 6 | Budget |
3462 | 20.00 | 2022-01-11 | 82 | 6 | 3 | Budget |
25612 | 2.89 | 2023-09-11 | 82 | 6 | 12 | Actual |
9260 | 50.00 | 2022-06-11 | 82 | 6 | 4 | Budget |
12703 | 50.00 | 2022-09-11 | 82 | 1 | 5 | Budget |
11435 | 74.00 | 2022-08-11 | 82 | 1 | 4 | Actual |
13365 | 30.00 | 2022-09-11 | 82 | 2 | 8 | Budget |
25854 | 53.00 | 2023-10-11 | 82 | 6 | 4 | Actual |
15887 | 18.00 | 2022-12-12 | 82 | 4 | 6 | Actual |
4849 | 60.00 | 2022-02-11 | 82 | 1 | 5 | Actual |
3867 | 30.00 | 2022-01-11 | 82 | 1 | 6 | Budget |
26331 | 66.23 | 2023-10-11 | 82 | 2 | 8 | Actual |
17684 | 50.00 | 2023-02-11 | 82 | 1 | 4 | Actual |
10921 | 56.00 | 2022-07-12 | 82 | 1 | 7 | Actual |
16624 | 28.00 | 2023-01-11 | 82 | 7 | 3 | Actual |
34434 | 27.36 | 2024-05-13 | 82 | 4 | 11 | Actual |
39218 | 61.40 | 2024-09-11 | 82 | 6 | 12 | Actual |
12374 | 36.00 | 2022-09-11 | 82 | 1 | 3 | Actual |
34553 | 31.61 | 2024-05-13 | 82 | 1 | 12 | Actual |
31777 | 22.00 | 2024-03-12 | 82 | 4 | 6 | Actual |
36854 | 27.36 | 2024-07-12 | 82 | 1 | 12 | Actual |
11108 | 41.99 | 2022-07-12 | 82 | 2 | 8 | Actual |
18568 | 120.00 | 2023-03-13 | 82 | 1 | 3 | Actual |
4583 | 21.00 | 2022-02-11 | 82 | 6 | 3 | Actual |
20986 | 33.00 | 2023-05-14 | 82 | 3 | 6 | Actual |
17391 | 23.10 | 2023-01-11 | 82 | 6 | 11 | Actual |
34700 | 48.62 | 2024-05-13 | 82 | 2 | 13 | Actual |
16780 | 53.00 | 2023-01-11 | 82 | 6 | 5 | Actual |
8139 | 50.00 | 2022-05-14 | 82 | 6 | 4 | Actual |
14316 | 11.40 | 2022-10-11 | 82 | 4 | 11 | Actual |
39156 | 36.93 | 2024-09-11 | 82 | 1 | 12 | Actual |
23401 | 15.65 | 2023-07-12 | 82 | 4 | 11 | Actual |
30767 | 102.00 | 2024-02-11 | 82 | 1 | 7 | Actual |
16359 | 13.53 | 2022-12-12 | 82 | 6 | 11 | Actual |
37244 | 91.00 | 2024-08-11 | 82 | 6 | 4 | Actual |
14349 | 15.65 | 2022-10-11 | 82 | 6 | 11 | Actual |
25462 | 8.21 | 2023-09-11 | 82 | 5 | 11 | Actual |
7814 | 20.00 | 2022-04-13 | 82 | 6 | 8 | Budget |
15861 | 33.00 | 2022-12-12 | 82 | 3 | 6 | Actual |
9201 | 70.00 | 2022-06-11 | 82 | 1 | 4 | Budget |
29471 | 11.00 | 2024-01-11 | 82 | 2 | 6 | Actual |
30264 | 119.00 | 2024-02-11 | 82 | 1 | 3 | Actual |
24730 | 12.00 | 2023-09-11 | 82 | 7 | 3 | Actual |
15913 | 16.00 | 2022-12-12 | 82 | 5 | 6 | Actual |
5894 | 50.00 | 2022-03-13 | 82 | 6 | 4 | Budget |
34025 | 27.00 | 2024-05-13 | 82 | 4 | 6 | Actual |
8218 | 52.00 | 2022-05-14 | 82 | 1 | 5 | Actual |
13873 | 24.00 | 2022-10-11 | 82 | 3 | 6 | Actual |
27138 | 29.00 | 2023-11-11 | 82 | 1 | 6 | Actual |
3964 | 40.00 | 2022-01-11 | 82 | 3 | 6 | Budget |
11638 | 54.00 | 2022-08-11 | 82 | 6 | 5 | Actual |
35614 | 6.08 | 2024-06-11 | 82 | 5 | 11 | Actual |
34083 | 26.00 | 2024-05-13 | 82 | 6 | 6 | Actual |
33523 | 38.09 | 2024-04-12 | 82 | 1 | 13 | Actual |
31803 | 17.00 | 2024-03-12 | 82 | 5 | 6 | Actual |
36915 | 43.31 | 2024-07-12 | 82 | 6 | 12 | Actual |
35122 | 13.00 | 2024-06-11 | 82 | 2 | 6 | Actual |
30512 | 68.00 | 2024-02-11 | 82 | 6 | 5 | Actual |
18305 | 5.01 | 2023-02-11 | 82 | 2 | 11 | Actual |
12436 | 22.00 | 2022-09-11 | 82 | 6 | 3 | Actual |
22072 | 25.00 | 2023-06-11 | 82 | 6 | 6 | Actual |
13542 | 71.00 | 2022-10-11 | 82 | 6 | 3 | Actual |
9261 | 56.00 | 2022-06-11 | 82 | 6 | 4 | Actual |
32960 | 37.00 | 2024-04-12 | 82 | 6 | 6 | Actual |
8455 | 40.00 | 2022-05-14 | 82 | 3 | 6 | Budget |
25083 | 27.00 | 2023-09-11 | 82 | 6 | 6 | Actual |
3915 | 10.00 | 2022-01-11 | 82 | 2 | 6 | Budget |
11907 | 20.00 | 2022-08-11 | 82 | 5 | 6 | Budget |
600 | 40.00 | 2021-10-11 | 82 | 3 | 6 | Budget |
12625 | 52.00 | 2022-09-11 | 82 | 6 | 4 | Actual |
5835 | 70.00 | 2022-03-13 | 82 | 1 | 4 | Budget |
36060 | 137.00 | 2024-07-12 | 82 | 1 | 4 | Actual |
19424 | 19.91 | 2023-03-13 | 82 | 6 | 11 | Actual |
2144 | 43.51 | 2021-11-11 | 82 | 2 | 8 | Actual |
18873 | 21.00 | 2023-03-13 | 82 | 1 | 6 | Actual |
27428 | 123.81 | 2023-11-11 | 82 | 1 | 8 | Actual |
9524 | 20.00 | 2022-06-11 | 82 | 2 | 6 | Budget |
21481 | 15.65 | 2023-05-14 | 82 | 6 | 11 | Actual |
9668 | 12.00 | 2022-06-11 | 82 | 5 | 6 | Actual |
24263 | 67.75 | 2023-08-11 | 82 | 6 | 8 | Actual |
28642 | 61.69 | 2023-12-12 | 82 | 6 | 8 | Actual |
9015 | 36.00 | 2022-06-11 | 82 | 1 | 3 | Actual |
32669 | 85.00 | 2024-04-12 | 82 | 6 | 4 | Actual |
2206 | 46.54 | 2021-11-11 | 82 | 6 | 8 | Actual |
11860 | 25.00 | 2022-08-11 | 82 | 4 | 6 | Actual |
15500 | 117.00 | 2022-12-12 | 82 | 1 | 3 | Actual |
38955 | 46.50 | 2024-09-11 | 82 | 1 | 11 | Actual |
20931 | 23.00 | 2023-05-14 | 82 | 1 | 6 | Actual |
38983 | 20.97 | 2024-09-11 | 82 | 2 | 11 | Actual |
38863 | 52.60 | 2024-09-11 | 82 | 2 | 8 | Actual |
33465 | 48.63 | 2024-04-12 | 82 | 6 | 12 | Actual |
24053 | 19.00 | 2023-08-11 | 82 | 6 | 6 | Actual |
20191 | 95.02 | 2023-04-13 | 82 | 1 | 8 | Actual |
17070 | 48.00 | 2023-01-11 | 82 | 6 | 7 | Actual |
5135 | 30.00 | 2022-02-11 | 82 | 4 | 6 | Budget |
37476 | 29.00 | 2024-08-11 | 82 | 4 | 6 | Actual |
30802 | 79.00 | 2024-02-11 | 82 | 6 | 7 | Actual |
10843 | 30.00 | 2022-07-12 | 82 | 6 | 6 | Budget |
36764 | 12.46 | 2024-07-12 | 82 | 5 | 11 | Actual |
8279 | 40.00 | 2022-05-14 | 82 | 6 | 5 | Actual |
7157 | 50.00 | 2022-04-13 | 82 | 6 | 5 | Budget |
38032 | 7.14 | 2024-08-11 | 82 | 2 | 12 | Actual |
28197 | 76.00 | 2023-12-12 | 82 | 1 | 5 | Actual |
37032 | 45.11 | 2024-07-12 | 82 | 6 | 13 | Actual |
29258 | 110.00 | 2024-01-11 | 82 | 1 | 4 | Actual |
20365 | 7.14 | 2023-04-13 | 82 | 3 | 11 | Actual |
5709 | 20.00 | 2022-03-13 | 82 | 6 | 3 | Budget |
8138 | 50.00 | 2022-05-14 | 82 | 6 | 4 | Budget |
17656 | 12.00 | 2023-02-11 | 82 | 7 | 3 | Actual |
31638 | 76.00 | 2024-03-12 | 82 | 6 | 5 | Actual |
15443 | 5.01 | 2022-11-11 | 82 | 6 | 12 | Actual |
894 | 41.00 | 2021-10-11 | 82 | 6 | 7 | Actual |
37422 | 11.00 | 2024-08-11 | 82 | 2 | 6 | Actual |
15236 | 23.10 | 2022-11-11 | 82 | 1 | 11 | Actual |
6258 | 30.00 | 2022-03-13 | 82 | 4 | 6 | Budget |
21246 | 55.63 | 2023-05-14 | 82 | 2 | 8 | Actual |
2994 | 30.00 | 2021-12-12 | 82 | 6 | 6 | Budget |
26090 | 16.00 | 2023-10-11 | 82 | 4 | 6 | Actual |
15620 | 52.00 | 2022-12-12 | 82 | 1 | 4 | Actual |
28963 | 44.38 | 2023-12-12 | 82 | 6 | 12 | Actual |
15058 | 65.00 | 2022-11-11 | 82 | 6 | 7 | Actual |
5241 | 30.00 | 2022-02-11 | 82 | 6 | 6 | Budget |
11386 | 10.00 | 2022-08-11 | 82 | 7 | 3 | Budget |
14907 | 18.00 | 2022-11-11 | 82 | 4 | 6 | Actual |
17330 | 16.72 | 2023-01-11 | 82 | 4 | 11 | Actual |
17035 | 68.00 | 2023-01-11 | 82 | 1 | 7 | Actual |
8406 | 20.00 | 2022-05-14 | 82 | 2 | 6 | Budget |
25580 | 1.82 | 2023-09-11 | 82 | 2 | 12 | Actual |
36187 | 59.00 | 2024-07-12 | 82 | 6 | 5 | Actual |
29854 | 52.89 | 2024-01-11 | 82 | 1 | 11 | Actual |
8031 | 10.00 | 2022-05-14 | 82 | 7 | 3 | Budget |
21280 | 49.57 | 2023-05-14 | 82 | 6 | 8 | Actual |
14112 | 98.05 | 2022-10-11 | 82 | 1 | 8 | Actual |
20133 | 45.00 | 2023-04-13 | 82 | 6 | 7 | Actual |
29499 | 44.00 | 2024-01-11 | 82 | 3 | 6 | Actual |
3400 | 38.00 | 2022-01-11 | 82 | 1 | 3 | Actual |
5458 | 99.57 | 2022-02-11 | 82 | 1 | 8 | Actual |
14434 | 1.82 | 2022-10-11 | 82 | 2 | 12 | Actual |
27047 | 80.00 | 2023-11-11 | 82 | 1 | 5 | Actual |
5240 | 32.00 | 2022-02-11 | 82 | 6 | 6 | Actual |
503 | 30.00 | 2021-10-11 | 82 | 1 | 6 | Budget |
7752 | 30.00 | 2022-04-13 | 82 | 2 | 8 | Budget |
19928 | 10.00 | 2023-04-13 | 82 | 2 | 6 | Actual |
4912 | 47.00 | 2022-02-11 | 82 | 6 | 5 | Actual |
32762 | 81.00 | 2024-04-12 | 82 | 6 | 5 | Actual |
4522 | 32.00 | 2022-02-11 | 82 | 1 | 3 | Actual |
32047 | 73.81 | 2024-03-12 | 82 | 6 | 8 | Actual |
34261 | 81.39 | 2024-05-13 | 82 | 2 | 8 | Actual |
8877 | 30.00 | 2022-05-14 | 82 | 2 | 8 | Budget |
7381 | 27.00 | 2022-04-13 | 82 | 4 | 6 | Actual |
24349 | 8.21 | 2023-08-11 | 82 | 2 | 11 | Actual |
14140 | 38.96 | 2022-10-11 | 82 | 2 | 8 | Actual |
38359 | 129.00 | 2024-09-11 | 82 | 1 | 4 | Actual |
34294 | 63.20 | 2024-05-13 | 82 | 6 | 8 | Actual |
12844 | 31.00 | 2022-09-11 | 82 | 1 | 6 | Actual |
2888 | 29.00 | 2021-12-12 | 82 | 4 | 6 | Actual |
27219 | 30.00 | 2023-11-11 | 82 | 4 | 6 | Actual |
14407 | 2.89 | 2022-10-11 | 82 | 1 | 12 | Actual |
38742 | 114.00 | 2024-09-11 | 82 | 1 | 7 | Actual |
16838 | 32.00 | 2023-01-11 | 82 | 1 | 6 | Actual |
280 | 50.00 | 2021-10-11 | 82 | 6 | 4 | Budget |
32160 | 27.36 | 2024-03-12 | 82 | 3 | 11 | Actual |
1770 | 28.00 | 2021-11-11 | 82 | 4 | 6 | Actual |
4337 | 50.00 | 2022-01-11 | 82 | 1 | 8 | Budget |
28901 | 36.93 | 2023-12-12 | 82 | 1 | 12 | Actual |
33731 | 22.00 | 2024-05-13 | 82 | 7 | 3 | Actual |
12845 | 30.00 | 2022-09-11 | 82 | 1 | 6 | Budget |
8687 | 51.00 | 2022-05-14 | 82 | 1 | 7 | Actual |
26424 | 30.55 | 2023-10-11 | 82 | 1 | 11 | Actual |
27630 | 28.42 | 2023-11-11 | 82 | 4 | 11 | Actual |
6958 | 63.00 | 2022-04-13 | 82 | 1 | 4 | Actual |
5379 | 40.00 | 2022-02-11 | 82 | 6 | 7 | Budget |
21959 | 8.00 | 2023-06-11 | 82 | 2 | 6 | Actual |
10640 | 10.00 | 2022-07-12 | 82 | 2 | 6 | Budget |
15535 | 56.00 | 2022-12-12 | 82 | 6 | 3 | Actual |
36737 | 24.16 | 2024-07-12 | 82 | 4 | 11 | Actual |
32339 | 48.63 | 2024-03-12 | 82 | 6 | 12 | Actual |
4771 | 51.00 | 2022-02-11 | 82 | 6 | 4 | Actual |
26567 | 15.65 | 2023-10-11 | 82 | 6 | 11 | Actual |
17776 | 38.00 | 2023-02-11 | 82 | 1 | 5 | Actual |
11308 | 20.00 | 2022-08-11 | 82 | 6 | 3 | Budget |
35202 | 15.00 | 2024-06-11 | 82 | 5 | 6 | Actual |
32549 | 59.00 | 2024-04-12 | 82 | 6 | 3 | Actual |
21840 | 56.00 | 2023-06-11 | 82 | 1 | 5 | Actual |
21663 | 66.00 | 2023-06-11 | 82 | 6 | 3 | Actual |
23856 | 47.00 | 2023-08-11 | 82 | 6 | 5 | Actual |
17303 | 11.40 | 2023-01-11 | 82 | 3 | 11 | Actual |
2889 | 30.00 | 2021-12-12 | 82 | 4 | 6 | Budget |
32424 | 64.41 | 2024-03-12 | 82 | 2 | 13 | Actual |
17190 | 52.60 | 2023-01-11 | 82 | 6 | 8 | Actual |
3321 | 30.00 | 2021-12-12 | 82 | 6 | 8 | Budget |
24230 | 49.57 | 2023-08-11 | 82 | 2 | 8 | Actual |
19337 | 7.14 | 2023-03-13 | 82 | 3 | 11 | Actual |
1818 | 20.00 | 2021-11-11 | 82 | 5 | 6 | Budget |
13601 | 26.00 | 2022-10-11 | 82 | 7 | 3 | Actual |
30356 | 26.00 | 2024-02-11 | 82 | 7 | 3 | Actual |
36032 | 20.00 | 2024-07-12 | 82 | 7 | 3 | Actual |
6585 | 76.84 | 2022-03-13 | 82 | 1 | 8 | Actual |
15410 | 2.89 | 2022-11-11 | 82 | 1 | 12 | Actual |
19808 | 47.00 | 2023-04-13 | 82 | 1 | 5 | Actual |
10377 | 50.00 | 2022-07-12 | 82 | 6 | 4 | Budget |
36535 | 158.66 | 2024-07-12 | 82 | 1 | 8 | Actual |
6443 | 75.00 | 2022-03-13 | 82 | 1 | 7 | Actual |
8936 | 29.87 | 2022-05-14 | 82 | 6 | 8 | Actual |
26955 | 106.00 | 2023-11-11 | 82 | 1 | 4 | Actual |
17718 | 39.00 | 2023-02-11 | 82 | 6 | 4 | Actual |
5647 | 40.00 | 2022-03-13 | 82 | 1 | 3 | Budget |
2344 | 30.00 | 2021-12-12 | 82 | 6 | 3 | Budget |
12765 | 50.00 | 2022-09-11 | 82 | 6 | 5 | Budget |
35413 | 63.20 | 2024-06-11 | 82 | 2 | 8 | Actual |
36477 | 83.00 | 2024-07-12 | 82 | 6 | 7 | Actual |
27603 | 37.99 | 2023-11-11 | 82 | 3 | 11 | Actual |
39276 | 36.34 | 2024-09-11 | 82 | 1 | 13 | Actual |
37886 | 34.80 | 2024-08-11 | 82 | 4 | 11 | Actual |
32457 | 41.60 | 2024-03-12 | 82 | 6 | 13 | Actual |
25381 | 3.95 | 2023-09-11 | 82 | 2 | 11 | Actual |
10051 | 20.00 | 2022-06-11 | 82 | 6 | 8 | Budget |
16893 | 30.00 | 2023-01-11 | 82 | 3 | 6 | Actual |
38487 | 84.00 | 2024-09-11 | 82 | 6 | 5 | Actual |
4058 | 10.00 | 2022-01-11 | 82 | 5 | 6 | Budget |
19688 | 27.00 | 2023-04-13 | 82 | 7 | 3 | Actual |
10689 | 40.00 | 2022-07-12 | 82 | 3 | 6 | Budget |
12563 | 70.00 | 2022-09-11 | 82 | 1 | 4 | Budget |
35095 | 29.00 | 2024-06-11 | 82 | 1 | 6 | Actual |
9477 | 40.00 | 2022-06-11 | 82 | 1 | 6 | Actual |
27335 | 95.00 | 2023-11-11 | 82 | 1 | 7 | Actual |
5182 | 18.00 | 2022-02-11 | 82 | 5 | 6 | Actual |
36796 | 28.42 | 2024-07-12 | 82 | 6 | 11 | Actual |
21572 | 5.01 | 2023-05-14 | 82 | 6 | 12 | Actual |
14733 | 56.00 | 2022-11-11 | 82 | 1 | 5 | Actual |
2097 | 50.00 | 2021-11-11 | 82 | 1 | 8 | Budget |
25175 | 63.00 | 2023-09-11 | 82 | 6 | 7 | Actual |
28371 | 25.00 | 2023-12-12 | 82 | 4 | 6 | Actual |
27165 | 13.00 | 2023-11-11 | 82 | 2 | 6 | Actual |
25353 | 25.23 | 2023-09-11 | 82 | 1 | 11 | Actual |
23941 | 5.00 | 2023-08-11 | 82 | 2 | 6 | Actual |
5134 | 18.00 | 2022-02-11 | 82 | 4 | 6 | Actual |
33345 | 32.67 | 2024-04-12 | 82 | 6 | 11 | Actual |
3589 | 70.00 | 2022-01-11 | 82 | 1 | 4 | Budget |
975 | 50.00 | 2021-10-11 | 82 | 1 | 8 | Budget |
22129 | 63.00 | 2023-06-11 | 82 | 1 | 7 | Actual |
10455 | 50.00 | 2022-07-12 | 82 | 1 | 5 | Budget |
36655 | 58.21 | 2024-07-12 | 82 | 1 | 11 | Actual |
31482 | 25.00 | 2024-03-12 | 82 | 7 | 3 | Actual |
37395 | 33.00 | 2024-08-11 | 82 | 1 | 6 | Actual |
173 | 10.00 | 2021-10-11 | 82 | 7 | 3 | Budget |
28608 | 64.72 | 2023-12-12 | 82 | 2 | 8 | Actual |
37684 | 129.87 | 2024-08-11 | 82 | 1 | 8 | Actual |
1627 | 30.00 | 2021-11-11 | 82 | 1 | 6 | Budget |
1081 | 30.00 | 2021-10-11 | 82 | 6 | 8 | Budget |
15352 | 23.10 | 2022-11-11 | 82 | 6 | 11 | Actual |
1723 | 43.00 | 2021-11-11 | 82 | 3 | 6 | Actual |
32187 | 31.61 | 2024-03-12 | 82 | 4 | 11 | Actual |
9476 | 40.00 | 2022-06-11 | 82 | 1 | 6 | Budget |
3463 | 23.00 | 2022-01-11 | 82 | 6 | 3 | Actual |
23519 | 3.95 | 2023-07-12 | 82 | 1 | 12 | Actual |
28020 | 73.00 | 2023-12-12 | 82 | 6 | 3 | Actual |
9991 | 57.14 | 2022-06-11 | 82 | 2 | 8 | Actual |
30090 | 49.70 | 2024-01-11 | 82 | 6 | 12 | Actual |
1299 | 10.00 | 2021-11-11 | 82 | 7 | 3 | Budget |
7487 | 25.00 | 2022-04-13 | 82 | 6 | 6 | Actual |
9803 | 60.00 | 2022-06-11 | 82 | 1 | 7 | Budget |
29081 | 45.11 | 2023-12-12 | 82 | 6 | 13 | Actual |
13925 | 15.00 | 2022-10-11 | 82 | 5 | 6 | Actual |
35975 | 67.00 | 2024-07-12 | 82 | 6 | 3 | Actual |
7019 | 46.00 | 2022-04-13 | 82 | 6 | 4 | Actual |
12235 | 30.00 | 2022-08-11 | 82 | 2 | 8 | Budget |
27777 | 8.21 | 2023-11-11 | 82 | 2 | 12 | Actual |
19364 | 11.40 | 2023-03-13 | 82 | 4 | 11 | Actual |
11717 | 30.00 | 2022-08-11 | 82 | 1 | 6 | Budget |
17811 | 48.00 | 2023-02-11 | 82 | 6 | 5 | Actual |
16124 | 45.02 | 2022-12-12 | 82 | 2 | 8 | Actual |
22604 | 100.00 | 2023-07-12 | 82 | 1 | 3 | Actual |
3073 | 71.00 | 2021-12-12 | 82 | 1 | 7 | Actual |
19901 | 27.00 | 2023-04-13 | 82 | 1 | 6 | Actual |
11764 | 10.00 | 2022-08-11 | 82 | 2 | 6 | Budget |
1674 | 14.00 | 2021-11-11 | 82 | 2 | 6 | Actual |
4770 | 50.00 | 2022-02-11 | 82 | 6 | 4 | Budget |
1220 | 30.00 | 2021-11-11 | 82 | 6 | 3 | Budget |
28487 | 127.00 | 2023-12-12 | 82 | 1 | 7 | Actual |
10592 | 34.00 | 2022-07-12 | 82 | 1 | 6 | Actual |
2018 | 43.00 | 2021-11-11 | 82 | 6 | 7 | Actual |
2608 | 60.00 | 2021-12-12 | 82 | 1 | 5 | Budget |
31836 | 29.00 | 2024-03-12 | 82 | 6 | 6 | Actual |
18928 | 30.00 | 2023-03-13 | 82 | 3 | 6 | Actual |
16158 | 67.75 | 2022-12-12 | 82 | 6 | 8 | Actual |
29351 | 84.00 | 2024-01-11 | 82 | 1 | 5 | Actual |
27370 | 76.00 | 2023-11-11 | 82 | 6 | 7 | Actual |
25553 | 2.89 | 2023-09-11 | 82 | 1 | 12 | Actual |
28345 | 47.00 | 2023-12-12 | 82 | 3 | 6 | Actual |
7566 | 60.00 | 2022-04-13 | 82 | 1 | 7 | Budget |
25791 | 19.00 | 2023-10-11 | 82 | 7 | 3 | Actual |
34175 | 63.00 | 2024-05-13 | 82 | 6 | 7 | Actual |
36245 | 43.00 | 2024-07-12 | 82 | 1 | 6 | Actual |
24549 | 1.82 | 2023-08-11 | 82 | 2 | 12 | Actual |
36326 | 26.00 | 2024-07-12 | 82 | 4 | 6 | Actual |
37913 | 5.01 | 2024-08-11 | 82 | 5 | 11 | Actual |
20958 | 8.00 | 2023-05-14 | 82 | 2 | 6 | Actual |
3135 | 40.00 | 2021-12-12 | 82 | 6 | 7 | Budget |
28105 | 141.00 | 2023-12-12 | 82 | 1 | 4 | Actual |
19012 | 27.00 | 2023-03-13 | 82 | 6 | 6 | Actual |
29584 | 29.00 | 2024-01-11 | 82 | 6 | 6 | Actual |
36597 | 63.20 | 2024-07-12 | 82 | 6 | 8 | Actual |
31893 | 106.00 | 2024-03-12 | 82 | 1 | 7 | Actual |
3540 | 11.00 | 2022-01-11 | 82 | 7 | 3 | Actual |
10514 | 42.00 | 2022-07-12 | 82 | 6 | 5 | Actual |
2792 | 8.00 | 2021-12-12 | 82 | 2 | 6 | Actual |
32013 | 73.81 | 2024-03-12 | 82 | 2 | 8 | Actual |
22696 | 25.00 | 2023-07-12 | 82 | 7 | 3 | Actual |
6212 | 40.00 | 2022-03-13 | 82 | 3 | 6 | Budget |
35824 | 24.06 | 2024-06-11 | 82 | 1 | 13 | Actual |
19716 | 55.00 | 2023-04-13 | 82 | 1 | 4 | Actual |
26009 | 18.00 | 2023-10-11 | 82 | 1 | 6 | Actual |
30056 | 7.14 | 2024-01-11 | 82 | 2 | 12 | Actual |
30477 | 76.00 | 2024-02-11 | 82 | 1 | 5 | Actual |
13096 | 30.00 | 2022-09-11 | 82 | 6 | 6 | Budget |
35705 | 39.06 | 2024-06-11 | 82 | 1 | 12 | Actual |
36683 | 19.91 | 2024-07-12 | 82 | 2 | 11 | Actual |
32606 | 34.00 | 2024-04-12 | 82 | 7 | 3 | Actual |
37089 | 125.00 | 2024-08-11 | 82 | 1 | 3 | Actual |
9943 | 104.11 | 2022-06-11 | 82 | 1 | 8 | Actual |
5320 | 60.00 | 2022-02-11 | 82 | 1 | 7 | Budget |
281 | 47.00 | 2021-10-11 | 82 | 6 | 4 | Actual |
11576 | 50.00 | 2022-08-11 | 82 | 1 | 5 | Budget |
26718 | 22.30 | 2023-10-11 | 82 | 1 | 13 | Actual |
26989 | 68.00 | 2023-11-11 | 82 | 6 | 4 | Actual |
23106 | 64.00 | 2023-07-12 | 82 | 1 | 7 | Actual |
14933 | 15.00 | 2022-11-11 | 82 | 5 | 6 | Actual |
21068 | 27.00 | 2023-05-14 | 82 | 6 | 6 | Actual |
6632 | 30.00 | 2022-03-13 | 82 | 2 | 8 | Budget |
9942 | 50.00 | 2022-06-11 | 82 | 1 | 8 | Budget |
28809 | 7.14 | 2023-12-12 | 82 | 5 | 11 | Actual |
39098 | 43.31 | 2024-09-11 | 82 | 6 | 11 | Actual |
28290 | 39.00 | 2023-12-12 | 82 | 1 | 6 | Actual |
11966 | 27.00 | 2022-08-11 | 82 | 6 | 6 | Actual |
20511 | 2.89 | 2023-04-13 | 82 | 1 | 12 | Actual |
30922 | 90.48 | 2024-02-11 | 82 | 6 | 8 | Actual |
34581 | 12.46 | 2024-05-13 | 82 | 2 | 12 | Actual |
31301 | 45.11 | 2024-02-11 | 82 | 2 | 13 | Actual |
38151 | 41.60 | 2024-08-11 | 82 | 2 | 13 | Actual |
25697 | 84.00 | 2023-10-11 | 82 | 1 | 3 | Actual |
24464 | 25.23 | 2023-08-11 | 82 | 6 | 11 | Actual |
37832 | 9.27 | 2024-08-11 | 82 | 2 | 11 | Actual |
2528 | 50.00 | 2021-12-12 | 82 | 6 | 4 | Budget |
19956 | 32.00 | 2023-04-13 | 82 | 3 | 6 | Actual |
2145 | 20.00 | 2021-11-11 | 82 | 2 | 8 | Budget |
39303 | 66.17 | 2024-09-11 | 82 | 2 | 13 | Actual |
35037 | 56.00 | 2024-06-11 | 82 | 6 | 5 | Actual |
37946 | 34.80 | 2024-08-11 | 82 | 6 | 11 | Actual |
34824 | 64.00 | 2024-06-11 | 82 | 6 | 3 | Actual |
36563 | 63.20 | 2024-07-12 | 82 | 2 | 8 | Actual |
25408 | 10.33 | 2023-09-11 | 82 | 3 | 11 | Actual |
14826 | 26.00 | 2022-11-11 | 82 | 1 | 6 | Actual |
10982 | 51.00 | 2022-07-12 | 82 | 6 | 7 | Actual |
12045 | 50.00 | 2022-08-11 | 82 | 1 | 7 | Budget |
30299 | 69.00 | 2024-02-11 | 82 | 6 | 3 | Actual |
33257 | 20.97 | 2024-04-12 | 82 | 2 | 11 | Actual |
38626 | 22.00 | 2024-09-11 | 82 | 4 | 6 | Actual |
1346 | 62.00 | 2021-11-11 | 82 | 1 | 4 | Actual |
2995 | 37.00 | 2021-12-12 | 82 | 6 | 6 | Actual |
17950 | 16.00 | 2023-02-11 | 82 | 4 | 6 | Actual |
34051 | 18.00 | 2024-05-13 | 82 | 5 | 6 | Actual |
38777 | 73.00 | 2024-09-11 | 82 | 6 | 7 | Actual |
6910 | 10.00 | 2022-04-13 | 82 | 7 | 3 | Actual |
7753 | 32.90 | 2022-04-13 | 82 | 2 | 8 | Actual |
33674 | 59.00 | 2024-05-13 | 82 | 6 | 3 | Actual |
6506 | 51.00 | 2022-03-13 | 82 | 6 | 7 | Actual |
37535 | 34.00 | 2024-08-11 | 82 | 6 | 6 | Actual |
4444 | 45.02 | 2022-01-11 | 82 | 6 | 8 | Actual |
26835 | 99.00 | 2023-11-11 | 82 | 1 | 3 | Actual |
10783 | 20.00 | 2022-07-12 | 82 | 5 | 6 | Actual |
5567 | 30.00 | 2022-02-11 | 82 | 6 | 8 | Budget |
24522 | 2.89 | 2023-08-11 | 82 | 1 | 12 | Actual |
4118 | 30.00 | 2022-01-11 | 82 | 6 | 6 | Budget |
39037 | 36.93 | 2024-09-11 | 82 | 4 | 11 | Actual |
6162 | 10.00 | 2022-03-13 | 82 | 2 | 6 | Budget |
11248 | 40.00 | 2022-08-11 | 82 | 1 | 3 | Budget |
4258 | 48.00 | 2022-01-11 | 82 | 6 | 7 | Actual |
21366 | 10.33 | 2023-05-14 | 82 | 2 | 11 | Actual |
694 | 20.00 | 2021-10-11 | 82 | 5 | 6 | Budget |
221 | 70.00 | 2021-10-11 | 82 | 1 | 4 | Budget |
22250 | 43.51 | 2023-06-11 | 82 | 2 | 8 | Actual |
36152 | 89.00 | 2024-07-12 | 82 | 1 | 5 | Actual |
33 | 40.00 | 2021-10-11 | 82 | 1 | 3 | Budget |
93 | 29.00 | 2021-10-11 | 82 | 6 | 3 | Actual |
29762 | 61.69 | 2024-01-11 | 82 | 2 | 8 | Actual |
27193 | 43.00 | 2023-11-11 | 82 | 3 | 6 | Actual |
31062 | 27.36 | 2024-02-11 | 82 | 4 | 11 | Actual |
9075 | 30.00 | 2022-06-11 | 82 | 6 | 3 | Budget |
24998 | 34.00 | 2023-09-11 | 82 | 3 | 6 | Actual |
693 | 16.00 | 2021-10-11 | 82 | 5 | 6 | Actual |
4661 | 10.00 | 2022-02-11 | 82 | 7 | 3 | Budget |
23995 | 22.00 | 2023-08-11 | 82 | 4 | 6 | Actual |
20252 | 63.20 | 2023-04-13 | 82 | 6 | 8 | Actual |
6694 | 43.51 | 2022-03-13 | 82 | 6 | 8 | Actual |
5786 | 12.00 | 2022-03-13 | 82 | 7 | 3 | Actual |
13097 | 29.00 | 2022-09-11 | 82 | 6 | 6 | Actual |
21874 | 36.00 | 2023-06-11 | 82 | 6 | 5 | Actual |
11249 | 45.00 | 2022-08-11 | 82 | 1 | 3 | Actual |
12941 | 40.00 | 2022-09-11 | 82 | 3 | 6 | Budget |
28929 | 7.14 | 2023-12-12 | 82 | 2 | 12 | Actual |
9621 | 20.00 | 2022-06-11 | 82 | 4 | 6 | Budget |
38452 | 72.00 | 2024-09-11 | 82 | 1 | 5 | Actual |
8750 | 50.00 | 2022-05-14 | 82 | 6 | 7 | Budget |
4523 | 40.00 | 2022-02-11 | 82 | 1 | 3 | Budget |
9525 | 14.00 | 2022-06-11 | 82 | 2 | 6 | Actual |
1298 | 6.00 | 2021-11-11 | 82 | 7 | 3 | Actual |
6259 | 33.00 | 2022-03-13 | 82 | 4 | 6 | Actual |
2423 | 10.00 | 2021-12-12 | 82 | 7 | 3 | Budget |
36710 | 26.29 | 2024-07-12 | 82 | 3 | 11 | Actual |
22759 | 34.00 | 2023-07-12 | 82 | 6 | 4 | Actual |
11967 | 30.00 | 2022-08-11 | 82 | 6 | 6 | Budget |
8829 | 66.23 | 2022-05-14 | 82 | 1 | 8 | Actual |
8609 | 30.00 | 2022-05-14 | 82 | 6 | 6 | Budget |
11716 | 35.00 | 2022-08-11 | 82 | 1 | 6 | Actual |
1957 | 54.00 | 2021-11-11 | 82 | 1 | 7 | Actual |
24581 | 3.95 | 2023-08-11 | 82 | 6 | 12 | Actual |
18780 | 38.00 | 2023-03-13 | 82 | 1 | 5 | Actual |
31696 | 36.00 | 2024-03-12 | 82 | 1 | 6 | Actual |
13176 | 50.00 | 2022-09-11 | 82 | 1 | 7 | Budget |
14613 | 12.00 | 2022-11-11 | 82 | 7 | 3 | Actual |
31425 | 62.00 | 2024-03-12 | 82 | 6 | 3 | Actual |
11637 | 50.00 | 2022-08-11 | 82 | 6 | 5 | Budget |
15178 | 48.05 | 2022-11-11 | 82 | 6 | 8 | Actual |
38835 | 135.93 | 2024-09-11 | 82 | 1 | 8 | Actual |
14768 | 35.00 | 2022-11-11 | 82 | 6 | 5 | Actual |
16532 | 102.00 | 2023-01-11 | 82 | 1 | 3 | Actual |
10842 | 33.00 | 2022-07-12 | 82 | 6 | 6 | Actual |
9074 | 25.00 | 2022-06-11 | 82 | 6 | 3 | Actual |
12624 | 50.00 | 2022-09-11 | 82 | 6 | 4 | Budget |
7486 | 30.00 | 2022-04-13 | 82 | 6 | 6 | Budget |
23914 | 32.00 | 2023-08-11 | 82 | 1 | 6 | Actual |
21932 | 22.00 | 2023-06-11 | 82 | 1 | 6 | Actual |
16919 | 20.00 | 2023-01-11 | 82 | 4 | 6 | Actual |
8502 | 20.00 | 2022-05-14 | 82 | 4 | 6 | Budget |
6035 | 50.00 | 2022-03-13 | 82 | 6 | 5 | Budget |
22724 | 60.00 | 2023-07-12 | 82 | 1 | 4 | Actual |
21160 | 51.00 | 2023-05-14 | 82 | 6 | 7 | Actual |
17896 | 9.00 | 2023-02-11 | 82 | 2 | 6 | Actual |
29551 | 16.00 | 2024-01-11 | 82 | 5 | 6 | Actual |
30207 | 45.11 | 2024-01-11 | 82 | 6 | 13 | Actual |
15655 | 40.00 | 2022-12-12 | 82 | 6 | 4 | Actual |
8608 | 32.00 | 2022-05-14 | 82 | 6 | 6 | Actual |
26036 | 6.00 | 2023-10-11 | 82 | 2 | 6 | Actual |
22990 | 17.00 | 2023-07-12 | 82 | 4 | 6 | Actual |
24943 | 22.00 | 2023-09-11 | 82 | 1 | 6 | Actual |
12437 | 20.00 | 2022-09-11 | 82 | 6 | 3 | Budget |
23969 | 33.00 | 2023-08-11 | 82 | 3 | 6 | Actual |
24673 | 64.00 | 2023-09-11 | 82 | 6 | 3 | Actual |
36442 | 118.00 | 2024-07-12 | 82 | 1 | 7 | Actual |
32875 | 37.00 | 2024-04-12 | 82 | 3 | 6 | Actual |
26303 | 155.63 | 2023-10-11 | 82 | 1 | 8 | Actual |
9620 | 21.00 | 2022-06-11 | 82 | 4 | 6 | Actual |
3914 | 18.00 | 2022-01-11 | 82 | 2 | 6 | Actual |
16216 | 24.16 | 2022-12-12 | 82 | 1 | 11 | Actual |
32133 | 24.16 | 2024-03-12 | 82 | 2 | 11 | Actual |
172 | 9.00 | 2021-10-11 | 82 | 7 | 3 | Actual |
21748 | 56.00 | 2023-06-11 | 82 | 1 | 4 | Actual |
16567 | 60.00 | 2023-01-11 | 82 | 6 | 3 | Actual |
6114 | 30.00 | 2022-03-13 | 82 | 1 | 6 | Budget |
33886 | 77.00 | 2024-05-13 | 82 | 6 | 5 | Actual |
18980 | 12.00 | 2023-03-13 | 82 | 5 | 6 | Actual |
12296 | 30.00 | 2022-08-11 | 82 | 6 | 8 | Budget |
33051 | 79.00 | 2024-04-12 | 82 | 6 | 7 | Actual |
502 | 38.00 | 2021-10-11 | 82 | 1 | 6 | Actual |
9573 | 40.00 | 2022-06-11 | 82 | 3 | 6 | Budget |
1771 | 30.00 | 2021-11-11 | 82 | 4 | 6 | Budget |
6773 | 40.00 | 2022-04-13 | 82 | 1 | 3 | Budget |
4010 | 29.00 | 2022-01-11 | 82 | 4 | 6 | Actual |
92 | 30.00 | 2021-10-11 | 82 | 6 | 3 | Budget |
30028 | 34.80 | 2024-01-11 | 82 | 1 | 12 | Actual |
14556 | 68.00 | 2022-11-11 | 82 | 6 | 3 | Actual |
21338 | 18.84 | 2023-05-14 | 82 | 1 | 11 | Actual |
25295 | 54.11 | 2023-09-11 | 82 | 6 | 8 | Actual |
6306 | 10.00 | 2022-03-13 | 82 | 5 | 6 | Budget |
11861 | 30.00 | 2022-08-11 | 82 | 4 | 6 | Budget |
29909 | 32.67 | 2024-01-11 | 82 | 3 | 11 | Actual |
23347 | 12.46 | 2023-07-12 | 82 | 2 | 11 | Actual |
6959 | 70.00 | 2022-04-13 | 82 | 1 | 4 | Budget |
31510 | 121.00 | 2024-03-12 | 82 | 1 | 4 | Actual |
25914 | 67.00 | 2023-10-11 | 82 | 1 | 5 | Actual |
14174 | 48.05 | 2022-10-11 | 82 | 6 | 8 | Actual |
1347 | 70.00 | 2021-11-11 | 82 | 1 | 4 | Budget |
21629 | 89.00 | 2023-06-11 | 82 | 1 | 3 | Actual |
16687 | 35.00 | 2023-01-11 | 82 | 6 | 4 | Actual |
8688 | 60.00 | 2022-05-14 | 82 | 1 | 7 | Budget |
15592 | 17.00 | 2022-12-12 | 82 | 7 | 3 | Actual |
7705 | 50.00 | 2022-04-13 | 82 | 1 | 8 | Budget |
3729 | 48.00 | 2022-01-11 | 82 | 1 | 5 | Actual |
5568 | 40.48 | 2022-02-11 | 82 | 6 | 8 | Actual |
12234 | 28.35 | 2022-08-11 | 82 | 2 | 8 | Actual |
19104 | 74.00 | 2023-03-13 | 82 | 6 | 7 | Actual |
15144 | 41.99 | 2022-11-11 | 82 | 2 | 8 | Actual |
16325 | 5.01 | 2022-12-12 | 82 | 5 | 11 | Actual |
18900 | 11.00 | 2023-03-13 | 82 | 2 | 6 | Actual |
12186 | 70.78 | 2022-08-11 | 82 | 1 | 8 | Actual |
9667 | 10.00 | 2022-06-11 | 82 | 5 | 6 | Budget |
3214 | 87.45 | 2021-12-12 | 82 | 1 | 8 | Actual |
19391 | 9.27 | 2023-03-13 | 82 | 5 | 11 | Actual |
34615 | 57.14 | 2024-05-13 | 82 | 6 | 12 | Actual |
4119 | 39.00 | 2022-01-11 | 82 | 6 | 6 | Actual |
11170 | 43.51 | 2022-07-12 | 82 | 6 | 8 | Actual |
37712 | 87.45 | 2024-08-11 | 82 | 2 | 8 | Actual |
19224 | 45.02 | 2023-03-13 | 82 | 6 | 8 | Actual |
30710 | 25.00 | 2024-02-11 | 82 | 6 | 6 | Actual |
25819 | 77.00 | 2023-10-11 | 82 | 1 | 4 | Actual |
31390 | 115.00 | 2024-03-12 | 82 | 1 | 3 | Actual |
13507 | 98.00 | 2022-10-11 | 82 | 1 | 3 | Actual |
22964 | 29.00 | 2023-07-12 | 82 | 3 | 6 | Actual |
2935 | 17.00 | 2021-12-12 | 82 | 5 | 6 | Actual |
35385 | 134.42 | 2024-06-11 | 82 | 1 | 8 | Actual |
1724 | 40.00 | 2021-11-11 | 82 | 3 | 6 | Budget |
19190 | 55.63 | 2023-03-13 | 82 | 2 | 8 | Actual |
753 | 31.00 | 2021-10-11 | 82 | 6 | 6 | Actual |
33109 | 122.30 | 2024-04-12 | 82 | 1 | 8 | Actual |
4850 | 50.00 | 2022-02-11 | 82 | 1 | 5 | Budget |
12108 | 39.00 | 2022-08-11 | 82 | 6 | 7 | Actual |
37124 | 83.00 | 2024-08-11 | 82 | 6 | 3 | Actual |
5895 | 38.00 | 2022-03-13 | 82 | 6 | 4 | Actual |
25261 | 51.08 | 2023-09-11 | 82 | 2 | 8 | Actual |
8503 | 22.00 | 2022-05-14 | 82 | 4 | 6 | Actual |
9200 | 72.00 | 2022-06-11 | 82 | 1 | 4 | Actual |
16945 | 13.00 | 2023-01-11 | 82 | 5 | 6 | Actual |
23461 | 19.91 | 2023-07-12 | 82 | 6 | 11 | Actual |
8078 | 70.00 | 2022-05-14 | 82 | 1 | 4 | Budget |
1958 | 60.00 | 2021-11-11 | 82 | 1 | 7 | Budget |
30570 | 36.00 | 2024-02-11 | 82 | 1 | 6 | Actual |
29021 | 36.34 | 2023-12-12 | 82 | 1 | 13 | Actual |
19282 | 24.16 | 2023-03-13 | 82 | 1 | 11 | Actual |
26745 | 66.17 | 2023-10-11 | 82 | 2 | 13 | Actual |
26533 | 2.89 | 2023-10-11 | 82 | 5 | 11 | Actual |
22936 | 6.00 | 2023-07-12 | 82 | 2 | 6 | Actual |
3322 | 45.02 | 2021-12-12 | 82 | 6 | 8 | Actual |
4384 | 51.08 | 2022-01-11 | 82 | 2 | 8 | Actual |
9340 | 46.00 | 2022-06-11 | 82 | 1 | 5 | Actual |
13663 | 44.00 | 2022-10-11 | 82 | 6 | 4 | Actual |
38572 | 17.00 | 2024-09-11 | 82 | 2 | 6 | Actual |
2284 | 40.00 | 2021-12-12 | 82 | 1 | 3 | Actual |
11575 | 58.00 | 2022-08-11 | 82 | 1 | 5 | Actual |
11309 | 26.00 | 2022-08-11 | 82 | 6 | 3 | Actual |
18158 | 82.90 | 2023-02-11 | 82 | 1 | 8 | Actual |
10190 | 20.00 | 2022-07-12 | 82 | 6 | 3 | Budget |
5973 | 59.00 | 2022-03-13 | 82 | 1 | 5 | Actual |
33229 | 53.95 | 2024-04-12 | 82 | 1 | 11 | Actual |
28700 | 53.95 | 2023-12-12 | 82 | 1 | 11 | Actual |
29230 | 27.00 | 2024-01-11 | 82 | 7 | 3 | Actual |
1879 | 25.00 | 2021-11-11 | 82 | 6 | 6 | Actual |
35560 | 26.29 | 2024-06-11 | 82 | 3 | 11 | Actual |
18660 | 13.00 | 2023-03-13 | 82 | 7 | 3 | Actual |
20008 | 13.00 | 2023-04-13 | 82 | 5 | 6 | Actual |
10131 | 35.00 | 2022-07-12 | 82 | 1 | 3 | Actual |
8550 | 10.00 | 2022-05-14 | 82 | 5 | 6 | Budget |
16417 | 2.89 | 2022-12-12 | 82 | 1 | 12 | Actual |
3651 | 45.00 | 2022-01-11 | 82 | 6 | 4 | Actual |
15116 | 110.17 | 2022-11-11 | 82 | 1 | 8 | Actual |
20873 | 52.00 | 2023-05-14 | 82 | 6 | 5 | Actual |
6115 | 31.00 | 2022-03-13 | 82 | 1 | 6 | Actual |
17599 | 68.00 | 2023-02-11 | 82 | 6 | 3 | Actual |
23608 | 95.00 | 2023-08-11 | 82 | 1 | 3 | Actual |
31723 | 11.00 | 2024-03-12 | 82 | 2 | 6 | Actual |
23551 | 3.95 | 2023-07-12 | 82 | 6 | 12 | Actual |
9725 | 30.00 | 2022-06-11 | 82 | 6 | 6 | Budget |
15946 | 22.00 | 2022-12-12 | 82 | 6 | 6 | Actual |
8030 | 9.00 | 2022-05-14 | 82 | 7 | 3 | Actual |
10269 | 10.00 | 2022-07-12 | 82 | 7 | 3 | Actual |
31545 | 68.00 | 2024-03-12 | 82 | 6 | 4 | Actual |
2096 | 75.32 | 2021-11-11 | 82 | 1 | 8 | Actual |
2665 | 40.00 | 2021-12-12 | 82 | 6 | 5 | Budget |
21420 | 15.65 | 2023-05-14 | 82 | 4 | 11 | Actual |
32727 | 84.00 | 2024-04-12 | 82 | 1 | 5 | Actual |
18688 | 63.00 | 2023-03-13 | 82 | 1 | 4 | Actual |
1675 | 10.00 | 2021-11-11 | 82 | 2 | 6 | Budget |
30384 | 112.00 | 2024-02-11 | 82 | 1 | 4 | Actual |
33852 | 72.00 | 2024-05-13 | 82 | 1 | 5 | Actual |
8828 | 50.00 | 2022-05-14 | 82 | 1 | 8 | Budget |
10191 | 25.00 | 2022-07-12 | 82 | 6 | 3 | Actual |
27895 | 67.92 | 2023-11-11 | 82 | 2 | 13 | Actual |
893 | 40.00 | 2021-10-11 | 82 | 6 | 7 | Budget |
7285 | 20.00 | 2022-04-13 | 82 | 2 | 6 | Budget |
5507 | 46.54 | 2022-02-11 | 82 | 2 | 8 | Actual |
6833 | 30.00 | 2022-04-13 | 82 | 6 | 3 | Budget |
17276 | 8.21 | 2023-01-11 | 82 | 2 | 11 | Actual |
17507 | 5.01 | 2023-01-11 | 82 | 6 | 12 | Actual |
5646 | 32.00 | 2022-03-13 | 82 | 1 | 3 | Actual |
16003 | 73.00 | 2022-12-12 | 82 | 1 | 7 | Actual |
32247 | 30.55 | 2024-03-12 | 82 | 6 | 11 | Actual |
34944 | 83.00 | 2024-06-11 | 82 | 6 | 4 | Actual |
28232 | 73.00 | 2023-12-12 | 82 | 6 | 5 | Actual |
15833 | 6.00 | 2022-12-12 | 82 | 2 | 6 | Actual |
14881 | 31.00 | 2022-11-11 | 82 | 3 | 6 | Actual |
10981 | 50.00 | 2022-07-12 | 82 | 6 | 7 | Budget |
2017 | 40.00 | 2021-11-11 | 82 | 6 | 7 | Budget |
37450 | 34.00 | 2024-08-11 | 82 | 3 | 6 | Actual |
28782 | 27.36 | 2023-12-12 | 82 | 4 | 11 | Actual |
22283 | 46.54 | 2023-06-11 | 82 | 6 | 8 | Actual |
34881 | 27.00 | 2024-06-11 | 82 | 7 | 3 | Actual |
4057 | 16.00 | 2022-01-11 | 82 | 5 | 6 | Actual |
1485 | 68.00 | 2021-11-11 | 82 | 1 | 5 | Actual |
32847 | 10.00 | 2024-04-12 | 82 | 2 | 6 | Actual |
34673 | 45.11 | 2024-05-13 | 82 | 1 | 13 | Actual |
31333 | 45.11 | 2024-02-11 | 82 | 6 | 13 | Actual |
Generated 2024-11-10 17:47:20.938 UTC