[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 2250 SKIP 0 SHUFFLE
1661 items
NOTE: Only 1000 elements of total 1661 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25824 | 348.00 | 2023-08-21 | 89 | 1 | 4 | Actual |
9225 | 30720.00 | 2022-04-21 | 60 | 6 | 4 | Actual |
38414 | 159573.00 | 2024-07-22 | 15 | 7 | 4 | Actual |
33791 | 304.00 | 2024-03-23 | 78 | 6 | 4 | Actual |
38383 | 264.00 | 2024-07-22 | 68 | 6 | 4 | Actual |
15609 | 169.00 | 2022-10-22 | 67 | 1 | 4 | Actual |
32681 | 63000.00 | 2024-02-21 | 99 | 6 | 4 | Actual |
17720 | 120.00 | 2022-12-22 | 84 | 6 | 4 | Actual |
36080 | 1053.00 | 2024-05-22 | 65 | 6 | 4 | Actual |
25839 | 12605.00 | 2023-08-21 | 63 | 6 | 4 | Actual |
30384 | 112.00 | 2023-12-22 | 82 | 1 | 4 | Actual |
28175 | 48071.00 | 2023-10-22 | 38 | 7 | 4 | Actual |
17737 | 47498.00 | 2022-12-22 | 14 | 7 | 4 | Actual |
16706 | 55166.00 | 2022-11-21 | 14 | 7 | 4 | Actual |
30400 | 13431.00 | 2023-12-22 | 57 | 6 | 4 | Actual |
16668 | 21632.00 | 2022-11-21 | 57 | 6 | 4 | Actual |
32693 | 87250.00 | 2024-02-21 | 21 | 7 | 4 | Actual |
29289 | 1009.00 | 2023-11-21 | 77 | 6 | 4 | Actual |
38371 | 15975.00 | 2024-07-22 | 52 | 6 | 4 | Actual |
26940 | 8750.00 | 2023-09-21 | 61 | 1 | 4 | Actual |
15616 | 684.00 | 2022-10-22 | 77 | 1 | 4 | Actual |
33745 | 4740.00 | 2024-03-23 | 62 | 1 | 4 | Actual |
25658 | 13111.00 | 2023-08-20 | 93 | 7 | 4 | Actual |
24833 | 22867.00 | 2023-07-22 | 100 | 7 | 4 | Actual |
36056 | 1863.00 | 2024-05-22 | 77 | 1 | 4 | Actual |
38374 | 162872.00 | 2024-07-22 | 56 | 6 | 4 | Actual |
38399 | 195.00 | 2024-07-22 | 89 | 6 | 4 | Actual |
38404 | 11.00 | 2024-07-22 | 96 | 6 | 4 | Actual |
25880 | 6998.00 | 2023-08-21 | 23 | 7 | 4 | Actual |
9209 | 990.00 | 2022-04-21 | 87 | 1 | 4 | Actual |
30448 | 271746.00 | 2023-12-22 | 29 | 7 | 4 | Actual |
27018 | 260766.00 | 2023-09-21 | 29 | 7 | 4 | Actual |
9303 | 52187.00 | 2022-04-21 | 39 | 7 | 4 | Actual |
18721 | 387.00 | 2023-01-21 | 81 | 6 | 4 | Actual |
30422 | 248.00 | 2023-12-22 | 85 | 6 | 4 | Actual |
25857 | 149.00 | 2023-08-21 | 85 | 6 | 4 | Actual |
29254 | 1733.00 | 2023-11-21 | 77 | 1 | 4 | Actual |
25867 | 484806.00 | 2023-08-21 | 101 | 6 | 4 | Actual |
17681 | 215.00 | 2022-12-22 | 78 | 1 | 4 | Actual |
24821 | 196260.00 | 2023-07-22 | 29 | 7 | 4 | Actual |
25847 | 307.00 | 2023-08-21 | 73 | 6 | 4 | Actual |
27001 | 63000.00 | 2023-09-21 | 99 | 6 | 4 | Actual |
28155 | 26494.00 | 2023-10-22 | 7 | 7 | 4 | Actual |
31583 | 42546.00 | 2024-01-21 | 40 | 7 | 4 | Actual |
33829 | 147913.00 | 2024-03-23 | 37 | 7 | 4 | Actual |
9220 | 4128.00 | 2022-04-21 | 53 | 6 | 4 | Actual |
36124 | 85497.00 | 2024-05-22 | 31 | 7 | 4 | Actual |
15695 | 245263.00 | 2022-10-22 | 46 | 7 | 4 | Actual |
9214 | 105.00 | 2022-04-21 | 94 | 1 | 4 | Actual |
30440 | 19756.00 | 2023-12-22 | 18 | 7 | 4 | Actual |
31584 | 357482.00 | 2024-01-21 | 43 | 7 | 4 | Actual |
31510 | 121.00 | 2024-01-21 | 82 | 1 | 4 | Actual |
36109 | 651637.00 | 2024-05-22 | 6 | 7 | 4 | Actual |
38410 | 23188.00 | 2024-07-22 | 7 | 7 | 4 | Actual |
17671 | 718.00 | 2022-12-22 | 65 | 1 | 4 | Actual |
28131 | 672.00 | 2023-10-22 | 72 | 6 | 4 | Actual |
37244 | 91.00 | 2024-06-21 | 82 | 6 | 4 | Actual |
36094 | 81.00 | 2024-05-22 | 82 | 6 | 4 | Actual |
18725 | 109.00 | 2023-01-21 | 85 | 6 | 4 | Actual |
38369 | 19.00 | 2024-07-22 | 96 | 1 | 4 | Actual |
15620 | 52.00 | 2022-10-22 | 82 | 1 | 4 | Actual |
32669 | 85.00 | 2024-02-21 | 82 | 6 | 4 | Actual |
32629 | 912.00 | 2024-02-21 | 76 | 1 | 4 | Actual |
18731 | 7110.00 | 2023-01-21 | 94 | 6 | 4 | Actual |
34938 | 429.00 | 2024-04-21 | 74 | 6 | 4 | Actual |
34894 | 7722.00 | 2024-04-21 | 61 | 1 | 4 | Actual |
26996 | -245.00 | 2023-09-21 | 91 | 6 | 4 | Actual |
36102 | 483.00 | 2024-05-22 | 92 | 6 | 4 | Actual |
25863 | 32993.00 | 2023-08-21 | 94 | 6 | 4 | Actual |
9211 | 330.00 | 2022-04-21 | 90 | 1 | 4 | Actual |
33789 | 3579.00 | 2024-03-23 | 76 | 6 | 4 | Actual |
17684 | 50.00 | 2022-12-22 | 82 | 1 | 4 | Actual |
15635 | 40461.00 | 2022-10-22 | 56 | 6 | 4 | Actual |
36064 | 1710.00 | 2024-05-22 | 87 | 1 | 4 | Actual |
38429 | 212597.00 | 2024-07-22 | 37 | 7 | 4 | Actual |
32703 | 111110.00 | 2024-02-21 | 35 | 7 | 4 | Actual |
9241 | 64.00 | 2022-04-21 | 69 | 6 | 4 | Actual |
29267 | 389.00 | 2023-11-21 | 94 | 1 | 4 | Actual |
31508 | 1955.00 | 2024-01-21 | 80 | 1 | 4 | Actual |
18714 | 143.00 | 2023-01-21 | 72 | 6 | 4 | Actual |
9263 | 200.00 | 2022-04-21 | 83 | 6 | 4 | Budget |
17746 | 22867.00 | 2022-12-22 | 28 | 7 | 4 | Actual |
37230 | 1020.00 | 2024-06-21 | 65 | 6 | 4 | Actual |
18728 | 278.00 | 2023-01-21 | 90 | 6 | 4 | Actual |
28154 | 920818.00 | 2023-10-22 | 6 | 7 | 4 | Actual |
37261 | 15053.00 | 2024-06-21 | 8 | 7 | 4 | Actual |
28144 | 196.00 | 2023-10-22 | 89 | 6 | 4 | Actual |
37235 | 156.00 | 2024-06-21 | 71 | 6 | 4 | Actual |
16720 | 36861.00 | 2022-11-21 | 34 | 7 | 4 | Actual |
17710 | 285.00 | 2022-12-22 | 72 | 6 | 4 | Actual |
30405 | 962.00 | 2023-12-22 | 65 | 6 | 4 | Actual |
17706 | 211.00 | 2022-12-22 | 67 | 6 | 4 | Actual |
38389 | 4906.00 | 2024-07-22 | 76 | 6 | 4 | Actual |
17670 | 5340.00 | 2022-12-22 | 62 | 1 | 4 | Actual |
9248 | 255.00 | 2022-04-21 | 74 | 6 | 4 | Actual |
29245 | 1458.00 | 2023-11-21 | 65 | 1 | 4 | Actual |
38381 | 690.00 | 2024-07-22 | 66 | 6 | 4 | Actual |
33804 | 12.00 | 2024-03-23 | 96 | 6 | 4 | Actual |
29319 | 6928.00 | 2023-11-21 | 23 | 7 | 4 | Actual |
37252 | 576.00 | 2024-06-21 | 92 | 6 | 4 | Actual |
38361 | 395.00 | 2024-07-22 | 84 | 1 | 4 | Actual |
14695 | 99560.00 | 2022-09-21 | 15 | 7 | 4 | Actual |
24823 | 30067.00 | 2023-07-22 | 32 | 7 | 4 | Actual |
37280 | 48556.00 | 2024-06-21 | 38 | 7 | 4 | Actual |
33766 | -380.00 | 2024-03-23 | 91 | 1 | 4 | Actual |
24797 | 129.00 | 2023-07-22 | 89 | 6 | 4 | Actual |
25829 | 19.00 | 2023-08-21 | 96 | 1 | 4 | Actual |
15605 | 4946.00 | 2022-10-22 | 61 | 1 | 4 | Actual |
38418 | 89307.00 | 2024-07-22 | 21 | 7 | 4 | Actual |
34915 | 604.00 | 2024-04-21 | 90 | 1 | 4 | Actual |
27015 | 6998.00 | 2023-09-21 | 23 | 7 | 4 | Actual |
26973 | 4278.00 | 2023-09-21 | 62 | 6 | 4 | Actual |
28124 | 26902.00 | 2023-10-22 | 63 | 6 | 4 | Actual |
14697 | 45468.00 | 2022-09-21 | 19 | 7 | 4 | Actual |
36090 | 1240.00 | 2024-05-22 | 77 | 6 | 4 | Actual |
16669 | 35682.00 | 2022-11-21 | 60 | 6 | 4 | Actual |
29243 | 9158.00 | 2023-11-21 | 61 | 1 | 4 | Actual |
29304 | 834.00 | 2023-11-21 | 97 | 6 | 4 | Actual |
16638 | 2722.00 | 2022-11-21 | 62 | 1 | 4 | Actual |
18709 | 346.00 | 2023-01-21 | 66 | 6 | 4 | Actual |
30399 | 117994.00 | 2023-12-22 | 56 | 6 | 4 | Actual |
31546 | 240.00 | 2024-01-21 | 83 | 6 | 4 | Actual |
38395 | 235.00 | 2024-07-22 | 83 | 6 | 4 | Actual |
31552 | -248.00 | 2024-01-21 | 91 | 6 | 4 | Actual |
18715 | 251.00 | 2023-01-21 | 73 | 6 | 4 | Actual |
37249 | 281.00 | 2024-06-21 | 89 | 6 | 4 | Actual |
9239 | 216.00 | 2022-04-21 | 68 | 6 | 4 | Actual |
18701 | 3314.00 | 2023-01-21 | 53 | 6 | 4 | Actual |
34928 | 5252.00 | 2024-04-21 | 62 | 6 | 4 | Actual |
32649 | 79120.00 | 2024-02-21 | 56 | 6 | 4 | Actual |
29308 | 943993.00 | 2023-11-21 | 6 | 7 | 4 | Actual |
26974 | 30445.00 | 2023-09-21 | 63 | 6 | 4 | Actual |
36091 | 335.00 | 2024-05-22 | 78 | 6 | 4 | Actual |
31518 | 729.00 | 2024-01-21 | 92 | 1 | 4 | Actual |
25887 | 35754.00 | 2023-08-21 | 34 | 7 | 4 | Actual |
9257 | 882.00 | 2022-04-21 | 80 | 6 | 4 | Actual |
29272 | 992.00 | 2023-11-21 | 54 | 6 | 4 | Actual |
36118 | 94395.00 | 2024-05-22 | 21 | 7 | 4 | Actual |
25869 | 510784.00 | 2023-08-21 | 6 | 7 | 4 | Actual |
27023 | 267310.00 | 2023-09-21 | 35 | 7 | 4 | Actual |
34934 | 92.00 | 2024-04-21 | 69 | 6 | 4 | Actual |
32622 | 968.00 | 2024-02-21 | 66 | 1 | 4 | Actual |
36089 | 4659.00 | 2024-05-22 | 76 | 6 | 4 | Actual |
32683 | 491692.00 | 2024-02-21 | 4 | 7 | 4 | Actual |
15649 | 313.00 | 2022-10-22 | 74 | 6 | 4 | Actual |
34960 | 20795.00 | 2024-04-21 | 7 | 7 | 4 | Actual |
25862 | 494.00 | 2023-08-21 | 92 | 6 | 4 | Actual |
26980 | 114.00 | 2023-09-21 | 71 | 6 | 4 | Actual |
27027 | 44833.00 | 2023-09-21 | 40 | 7 | 4 | Actual |
33828 | 179918.00 | 2024-03-23 | 35 | 7 | 4 | Actual |
37223 | 2656.00 | 2024-06-21 | 54 | 6 | 4 | Actual |
15641 | 527.00 | 2022-10-22 | 65 | 6 | 4 | Actual |
31532 | 530.00 | 2024-01-21 | 66 | 6 | 4 | Actual |
34948 | 1170.00 | 2024-04-21 | 87 | 6 | 4 | Actual |
17747 | 194274.00 | 2022-12-22 | 29 | 7 | 4 | Actual |
25855 | 187.00 | 2023-08-21 | 83 | 6 | 4 | Actual |
31567 | 62956.00 | 2024-01-21 | 19 | 7 | 4 | Actual |
32696 | 36558.00 | 2024-02-21 | 24 | 7 | 4 | Actual |
25859 | 241.00 | 2023-08-21 | 89 | 6 | 4 | Actual |
29275 | 54142.00 | 2023-11-21 | 60 | 6 | 4 | Actual |
15607 | 346.00 | 2022-10-22 | 65 | 1 | 4 | Actual |
26947 | 234.00 | 2023-09-21 | 71 | 1 | 4 | Actual |
30378 | 346.00 | 2023-12-22 | 74 | 1 | 4 | Actual |
37260 | 25230.00 | 2024-06-21 | 7 | 7 | 4 | Actual |
25657 | -11799.90 | 2023-08-20 | 92 | 7 | 4 | Actual |
25819 | 77.00 | 2023-08-21 | 82 | 1 | 4 | Actual |
31523 | 10856.00 | 2024-01-21 | 53 | 6 | 4 | Actual |
9285 | 40131.00 | 2022-04-21 | 14 | 7 | 4 | Actual |
34911 | 403.00 | 2024-04-21 | 84 | 1 | 4 | Actual |
34935 | 135.00 | 2024-04-21 | 71 | 6 | 4 | Actual |
29260 | 327.00 | 2023-11-21 | 84 | 1 | 4 | Actual |
32705 | 50984.00 | 2024-02-21 | 38 | 7 | 4 | Actual |
31570 | 16948.00 | 2024-01-21 | 22 | 7 | 4 | Actual |
33833 | -35318.00 | 2024-03-23 | 43 | 7 | 4 | Actual |
36133 | 210481.00 | 2024-05-22 | 43 | 7 | 4 | Actual |
33764 | 309.00 | 2024-03-23 | 89 | 1 | 4 | Actual |
28105 | 141.00 | 2023-10-22 | 82 | 1 | 4 | Actual |
34969 | 16948.00 | 2024-04-21 | 22 | 7 | 4 | Actual |
30417 | 1405.00 | 2023-12-22 | 80 | 6 | 4 | Actual |
36088 | 467.00 | 2024-05-22 | 74 | 6 | 4 | Actual |
18687 | 609.00 | 2023-01-21 | 81 | 1 | 4 | Actual |
29306 | 395131.00 | 2023-11-21 | 101 | 6 | 4 | Actual |
26946 | 151.00 | 2023-09-21 | 69 | 1 | 4 | Actual |
9218 | 4500.00 | 2022-04-21 | 52 | 6 | 4 | Budget |
32638 | 1710.00 | 2024-02-21 | 87 | 1 | 4 | Actual |
17703 | 11425.00 | 2022-12-22 | 63 | 6 | 4 | Actual |
34957 | 484913.00 | 2024-04-21 | 101 | 6 | 4 | Actual |
9259 | 480.00 | 2022-04-21 | 81 | 6 | 4 | Budget |
28172 | 59300.00 | 2023-10-22 | 34 | 7 | 4 | Actual |
15606 | 2748.00 | 2022-10-22 | 62 | 1 | 4 | Actual |
32647 | 20742.00 | 2024-02-21 | 53 | 6 | 4 | Actual |
36135 | 30408.00 | 2024-05-22 | 100 | 7 | 4 | Actual |
33820 | 6928.00 | 2024-03-23 | 23 | 7 | 4 | Actual |
31571 | 6928.00 | 2024-01-21 | 23 | 7 | 4 | Actual |
31529 | 3208.00 | 2024-01-21 | 62 | 6 | 4 | Actual |
28090 | 6672.00 | 2023-10-22 | 61 | 1 | 4 | Actual |
16700 | 288426.00 | 2022-11-21 | 101 | 6 | 4 | Actual |
27004 | 589707.00 | 2023-09-21 | 6 | 7 | 4 | Actual |
31559 | 757498.00 | 2024-01-21 | 4 | 7 | 4 | Actual |
25825 | 535.00 | 2023-08-21 | 90 | 1 | 4 | Actual |
31537 | 1085.00 | 2024-01-21 | 72 | 6 | 4 | Actual |
15632 | 10480.00 | 2022-10-22 | 52 | 6 | 4 | Actual |
37205 | 1474.00 | 2024-06-21 | 77 | 1 | 4 | Actual |
32685 | 21157.00 | 2024-02-21 | 7 | 7 | 4 | Actual |
9277 | 63000.00 | 2022-04-21 | 99 | 6 | 4 | Actual |
26963 | 619.00 | 2023-09-21 | 92 | 1 | 4 | Actual |
29317 | 75343.00 | 2023-11-21 | 21 | 7 | 4 | Actual |
32701 | 37210.00 | 2024-02-21 | 33 | 7 | 4 | Actual |
34933 | 325.00 | 2024-04-21 | 68 | 6 | 4 | Actual |
24812 | 74965.00 | 2023-07-22 | 15 | 7 | 4 | Actual |
32694 | 16779.00 | 2024-02-21 | 22 | 7 | 4 | Actual |
32655 | 708.00 | 2024-02-21 | 65 | 6 | 4 | Actual |
31505 | 950.00 | 2024-01-21 | 76 | 1 | 4 | Actual |
30383 | 1148.00 | 2023-12-22 | 81 | 1 | 4 | Actual |
18678 | 155.00 | 2023-01-21 | 68 | 1 | 4 | Actual |
37266 | 62956.00 | 2024-06-21 | 19 | 7 | 4 | Actual |
38420 | 6998.00 | 2024-07-22 | 23 | 7 | 4 | Actual |
9306 | 319901.00 | 2022-04-21 | 46 | 7 | 4 | Actual |
18732 | 9.00 | 2023-01-21 | 96 | 6 | 4 | Actual |
29250 | 210.00 | 2023-11-21 | 71 | 1 | 4 | Actual |
30407 | 442.00 | 2023-12-22 | 67 | 6 | 4 | Actual |
16695 | 324.00 | 2022-11-21 | 92 | 6 | 4 | Actual |
28092 | 1102.00 | 2023-10-22 | 65 | 1 | 4 | Actual |
17739 | 14268.00 | 2022-12-22 | 18 | 7 | 4 | Actual |
15683 | 22867.00 | 2022-10-22 | 28 | 7 | 4 | Actual |
28168 | 271746.00 | 2023-10-22 | 29 | 7 | 4 | Actual |
34916 | -483.00 | 2024-04-21 | 91 | 1 | 4 | Actual |
36084 | 105.00 | 2024-05-22 | 69 | 6 | 4 | Actual |
25896 | 86520.00 | 2023-08-21 | 46 | 7 | 4 | Actual |
31539 | 337.00 | 2024-01-21 | 74 | 6 | 4 | Actual |
26966 | 219205.00 | 2023-09-21 | 12 | 2 | 4 | Actual |
9224 | 2293.00 | 2022-04-21 | 57 | 6 | 4 | Actual |
31498 | 1141.00 | 2024-01-21 | 66 | 1 | 4 | Actual |
24825 | 25713.00 | 2023-07-22 | 34 | 7 | 4 | Actual |
27012 | 18768.00 | 2023-09-21 | 20 | 7 | 4 | Actual |
33806 | 63000.00 | 2024-03-23 | 99 | 6 | 4 | Actual |
25865 | 1052.00 | 2023-08-21 | 97 | 6 | 4 | Actual |
33756 | 457.00 | 2024-03-23 | 78 | 1 | 4 | Actual |
18726 | 527.00 | 2023-01-21 | 87 | 6 | 4 | Actual |
30381 | 480.00 | 2023-12-22 | 78 | 1 | 4 | Actual |
33770 | 102885.00 | 2024-03-23 | 12 | 2 | 4 | Actual |
30418 | 870.00 | 2023-12-22 | 81 | 6 | 4 | Actual |
30369 | 10546.00 | 2023-12-22 | 61 | 1 | 4 | Actual |
36129 | 125035.00 | 2024-05-22 | 37 | 7 | 4 | Actual |
26981 | 608.00 | 2023-09-21 | 72 | 6 | 4 | Actual |
36052 | 247.00 | 2024-05-22 | 71 | 1 | 4 | Actual |
32661 | 345.00 | 2024-02-21 | 72 | 6 | 4 | Actual |
32634 | 141.00 | 2024-02-21 | 82 | 1 | 4 | Actual |
32706 | 78955.00 | 2024-02-21 | 39 | 7 | 4 | Actual |
9297 | 26178.00 | 2022-04-21 | 32 | 7 | 4 | Actual |
27021 | 40663.00 | 2023-09-21 | 33 | 7 | 4 | Actual |
25850 | 714.00 | 2023-08-21 | 77 | 6 | 4 | Actual |
28112 | -533.00 | 2023-10-22 | 91 | 1 | 4 | Actual |
34897 | 950.00 | 2024-04-21 | 66 | 1 | 4 | Actual |
18707 | 2154.00 | 2023-01-21 | 63 | 6 | 4 | Actual |
9287 | 10976.00 | 2022-04-21 | 18 | 7 | 4 | Actual |
27025 | 50984.00 | 2023-09-21 | 38 | 7 | 4 | Actual |
33768 | 384.00 | 2024-03-23 | 94 | 1 | 4 | Actual |
26951 | 1749.00 | 2023-09-21 | 77 | 1 | 4 | Actual |
31548 | 192.00 | 2024-01-21 | 85 | 6 | 4 | Actual |
27005 | 19245.00 | 2023-09-21 | 7 | 7 | 4 | Actual |
29298 | 180.00 | 2023-11-21 | 89 | 6 | 4 | Actual |
38386 | 1597.00 | 2024-07-22 | 72 | 6 | 4 | Actual |
30435 | 23488.00 | 2023-12-22 | 7 | 7 | 4 | Actual |
29293 | 63.00 | 2023-11-21 | 82 | 6 | 4 | Actual |
28135 | 1026.00 | 2023-10-22 | 77 | 6 | 4 | Actual |
25873 | 50567.00 | 2023-08-21 | 14 | 7 | 4 | Actual |
16640 | 355.00 | 2022-11-21 | 66 | 1 | 4 | Actual |
29279 | 781.00 | 2023-11-21 | 65 | 6 | 4 | Actual |
9210 | 215.00 | 2022-04-21 | 89 | 1 | 4 | Actual |
25820 | 270.00 | 2023-08-21 | 83 | 1 | 4 | Actual |
15694 | -45198.00 | 2022-10-22 | 43 | 7 | 4 | Actual |
30412 | 591.00 | 2023-12-22 | 73 | 6 | 4 | Actual |
33743 | 77004.00 | 2024-03-23 | 60 | 1 | 4 | Actual |
34944 | 83.00 | 2024-04-21 | 82 | 6 | 4 | Actual |
18761 | -224490.00 | 2023-01-21 | 43 | 7 | 4 | Actual |
25818 | 778.00 | 2023-08-21 | 81 | 1 | 4 | Actual |
19700 | 59471.00 | 2023-02-21 | 60 | 1 | 4 | Actual |
31517 | -438.00 | 2024-01-21 | 91 | 1 | 4 | Actual |
38391 | 284.00 | 2024-07-22 | 78 | 6 | 4 | Actual |
14704 | 194274.00 | 2022-09-21 | 29 | 7 | 4 | Actual |
15671 | 15372.00 | 2022-10-22 | 7 | 7 | 4 | Actual |
16650 | 1095.00 | 2022-11-21 | 80 | 1 | 4 | Actual |
25864 | 13.00 | 2023-08-21 | 96 | 6 | 4 | Actual |
18745 | 14268.00 | 2023-01-21 | 20 | 7 | 4 | Actual |
25858 | 761.00 | 2023-08-21 | 87 | 6 | 4 | Actual |
31533 | 275.00 | 2024-01-21 | 67 | 6 | 4 | Actual |
28100 | 921.00 | 2023-10-22 | 76 | 1 | 4 | Actual |
25886 | 34909.00 | 2023-08-21 | 33 | 7 | 4 | Actual |
25892 | 42546.00 | 2023-08-21 | 40 | 7 | 4 | Actual |
15657 | 125.00 | 2022-10-22 | 84 | 6 | 4 | Actual |
16717 | 59928.00 | 2022-11-21 | 31 | 7 | 4 | Actual |
16699 | 63000.00 | 2022-11-21 | 99 | 6 | 4 | Actual |
30450 | 43461.00 | 2023-12-22 | 32 | 7 | 4 | Actual |
37245 | 317.00 | 2024-06-21 | 83 | 6 | 4 | Actual |
18746 | 60377.00 | 2023-01-21 | 21 | 7 | 4 | Actual |
34926 | 63986.00 | 2024-04-21 | 60 | 6 | 4 | Actual |
33797 | 194.00 | 2024-03-23 | 85 | 6 | 4 | Actual |
29329 | 47100.00 | 2023-11-21 | 38 | 7 | 4 | Actual |
29311 | 137351.00 | 2023-11-21 | 13 | 7 | 4 | Actual |
29327 | 141065.00 | 2023-11-21 | 35 | 7 | 4 | Actual |
16656 | 878.00 | 2022-11-21 | 87 | 1 | 4 | Actual |
38394 | 67.00 | 2024-07-22 | 82 | 6 | 4 | Actual |
28153 | 820595.00 | 2023-10-22 | 4 | 7 | 4 | Actual |
15610 | 127.00 | 2022-10-22 | 68 | 1 | 4 | Actual |
30374 | 304.00 | 2023-12-22 | 68 | 1 | 4 | Actual |
18710 | 176.00 | 2023-01-21 | 67 | 6 | 4 | Actual |
33823 | 285468.00 | 2024-03-23 | 29 | 7 | 4 | Actual |
18697 | 304.00 | 2023-01-21 | 94 | 1 | 4 | Actual |
34914 | 393.00 | 2024-04-21 | 89 | 1 | 4 | Actual |
14716 | 23093.00 | 2022-09-21 | 100 | 7 | 4 | Actual |
27014 | 17118.00 | 2023-09-21 | 22 | 7 | 4 | Actual |
15688 | 31303.00 | 2022-10-22 | 34 | 7 | 4 | Actual |
9227 | 2400.00 | 2022-04-21 | 61 | 6 | 4 | Budget |
38372 | 5325.00 | 2024-07-22 | 53 | 6 | 4 | Actual |
25889 | 158797.00 | 2023-08-21 | 37 | 7 | 4 | Actual |
31502 | 197.00 | 2024-01-21 | 71 | 1 | 4 | Actual |
36054 | 529.00 | 2024-05-22 | 74 | 1 | 4 | Actual |
18759 | 56856.00 | 2023-01-21 | 39 | 7 | 4 | Actual |
31563 | 113842.00 | 2024-01-21 | 13 | 7 | 4 | Actual |
24815 | 14125.00 | 2023-07-22 | 20 | 7 | 4 | Actual |
32652 | 6592.00 | 2024-02-21 | 61 | 6 | 4 | Actual |
24805 | 84573.00 | 2023-07-22 | 101 | 6 | 4 | Actual |
37199 | 270.00 | 2024-06-21 | 68 | 1 | 4 | Actual |
33772 | 3354.00 | 2024-03-23 | 53 | 6 | 4 | Actual |
32674 | 257.00 | 2024-02-21 | 89 | 6 | 4 | Actual |
34932 | 429.00 | 2024-04-21 | 67 | 6 | 4 | Actual |
33795 | 242.00 | 2024-03-23 | 83 | 6 | 4 | Actual |
18729 | -222.00 | 2023-01-21 | 91 | 6 | 4 | Actual |
34930 | 923.00 | 2024-04-21 | 65 | 6 | 4 | Actual |
9246 | 300.00 | 2022-04-21 | 73 | 6 | 4 | Budget |
16639 | 390.00 | 2022-11-21 | 65 | 1 | 4 | Actual |
38385 | 114.00 | 2024-07-22 | 71 | 6 | 4 | Actual |
32658 | 252.00 | 2024-02-21 | 68 | 6 | 4 | Actual |
31531 | 583.00 | 2024-01-21 | 65 | 6 | 4 | Actual |
28177 | 41173.00 | 2023-10-22 | 40 | 7 | 4 | Actual |
30443 | 81405.00 | 2023-12-22 | 21 | 7 | 4 | Actual |
38377 | 5882.00 | 2024-07-22 | 61 | 6 | 4 | Actual |
9305 | 25712.00 | 2022-04-21 | 43 | 7 | 4 | Actual |
33757 | 1776.00 | 2024-03-23 | 80 | 1 | 4 | Actual |
30409 | 96.00 | 2023-12-22 | 69 | 6 | 4 | Actual |
28139 | 69.00 | 2023-10-22 | 82 | 6 | 4 | Actual |
28138 | 717.00 | 2023-10-22 | 81 | 6 | 4 | Actual |
15673 | 73570.00 | 2022-10-22 | 13 | 7 | 4 | Actual |
16660 | 684.00 | 2022-11-21 | 92 | 1 | 4 | Actual |
33750 | 92.00 | 2024-03-23 | 69 | 1 | 4 | Actual |
9290 | 50391.00 | 2022-04-21 | 21 | 7 | 4 | Actual |
15666 | 409.00 | 2022-10-22 | 97 | 6 | 4 | Actual |
18674 | 3043.00 | 2023-01-21 | 62 | 1 | 4 | Actual |
17702 | 3134.00 | 2022-12-22 | 62 | 6 | 4 | Actual |
37242 | 1386.00 | 2024-06-21 | 80 | 6 | 4 | Actual |
29296 | 178.00 | 2023-11-21 | 85 | 6 | 4 | Actual |
37270 | 7068.00 | 2024-06-21 | 23 | 7 | 4 | Actual |
30394 | 19.00 | 2023-12-22 | 96 | 1 | 4 | Actual |
28160 | 19756.00 | 2023-10-22 | 18 | 7 | 4 | Actual |
9284 | 61332.00 | 2022-04-21 | 13 | 7 | 4 | Actual |
18753 | 34362.00 | 2023-01-21 | 32 | 7 | 4 | Actual |
38400 | 300.00 | 2024-07-22 | 90 | 6 | 4 | Actual |
33808 | 471389.00 | 2024-03-23 | 4 | 7 | 4 | Actual |
16680 | 213.00 | 2022-11-21 | 73 | 6 | 4 | Actual |
30431 | 63000.00 | 2023-12-22 | 99 | 6 | 4 | Actual |
24819 | 25626.00 | 2023-07-22 | 24 | 7 | 4 | Actual |
33812 | 95374.00 | 2024-03-23 | 13 | 7 | 4 | Actual |
34931 | 839.00 | 2024-04-21 | 66 | 6 | 4 | Actual |
33786 | 1341.00 | 2024-03-23 | 72 | 6 | 4 | Actual |
28176 | 77407.00 | 2023-10-22 | 39 | 7 | 4 | Actual |
36053 | 963.00 | 2024-05-22 | 73 | 1 | 4 | Actual |
32643 | 471.00 | 2024-02-21 | 94 | 1 | 4 | Actual |
27016 | 38350.00 | 2023-09-21 | 24 | 7 | 4 | Actual |
33778 | 6230.00 | 2024-03-23 | 62 | 6 | 4 | Actual |
33769 | 18.00 | 2024-03-23 | 96 | 1 | 4 | Actual |
29270 | 7902.00 | 2023-11-21 | 52 | 6 | 4 | Actual |
34976 | 39896.00 | 2024-04-21 | 33 | 7 | 4 | Actual |
38352 | 617.00 | 2024-07-22 | 73 | 1 | 4 | Actual |
15675 | 93285.00 | 2022-10-22 | 15 | 7 | 4 | Actual |
31522 | 43426.00 | 2024-01-21 | 52 | 6 | 4 | Actual |
14696 | 14268.00 | 2022-09-21 | 18 | 7 | 4 | Actual |
36097 | 227.00 | 2024-05-22 | 85 | 6 | 4 | Actual |
15626 | 358.00 | 2022-10-22 | 90 | 1 | 4 | Actual |
37221 | 26915.00 | 2024-06-21 | 52 | 6 | 4 | Actual |
17697 | 19775.00 | 2022-12-22 | 53 | 6 | 4 | Actual |
28140 | 242.00 | 2023-10-22 | 83 | 6 | 4 | Actual |
17749 | 36344.00 | 2022-12-22 | 32 | 7 | 4 | Actual |
31527 | 52118.00 | 2024-01-21 | 60 | 6 | 4 | Actual |
26958 | 298.00 | 2023-09-21 | 85 | 1 | 4 | Actual |
15647 | 255.00 | 2022-10-22 | 72 | 6 | 4 | Actual |
33827 | 43561.00 | 2024-03-23 | 34 | 7 | 4 | Actual |
18692 | 819.00 | 2023-01-21 | 87 | 1 | 4 | Actual |
18698 | 14.00 | 2023-01-21 | 96 | 1 | 4 | Actual |
16677 | 29.00 | 2022-11-21 | 69 | 6 | 4 | Actual |
36049 | 741.00 | 2024-05-22 | 67 | 1 | 4 | Actual |
37232 | 456.00 | 2024-06-21 | 67 | 6 | 4 | Actual |
29290 | 279.00 | 2023-11-21 | 78 | 6 | 4 | Actual |
29297 | 990.00 | 2023-11-21 | 87 | 6 | 4 | Actual |
16716 | 218064.00 | 2022-11-21 | 29 | 7 | 4 | Actual |
18747 | 12118.00 | 2023-01-21 | 22 | 7 | 4 | Actual |
29261 | 308.00 | 2023-11-21 | 85 | 1 | 4 | Actual |
18722 | 39.00 | 2023-01-21 | 82 | 6 | 4 | Actual |
31501 | 125.00 | 2024-01-21 | 69 | 1 | 4 | Actual |
32620 | 5111.00 | 2024-02-21 | 62 | 1 | 4 | Actual |
30437 | 134265.00 | 2023-12-22 | 13 | 7 | 4 | Actual |
17675 | 72.00 | 2022-12-22 | 69 | 1 | 4 | Actual |
29247 | 666.00 | 2023-11-21 | 67 | 1 | 4 | Actual |
24811 | 35233.00 | 2023-07-22 | 14 | 7 | 4 | Actual |
28169 | 82051.00 | 2023-10-22 | 31 | 7 | 4 | Actual |
29278 | 11853.00 | 2023-11-21 | 63 | 6 | 4 | Actual |
33773 | 31.00 | 2024-03-23 | 54 | 6 | 4 | Actual |
29242 | 81144.00 | 2023-11-21 | 60 | 1 | 4 | Actual |
34939 | 4665.00 | 2024-04-21 | 76 | 6 | 4 | Actual |
38401 | -240.00 | 2024-07-22 | 91 | 6 | 4 | Actual |
9273 | 348.00 | 2022-04-21 | 92 | 6 | 4 | Actual |
26984 | 5529.00 | 2023-09-21 | 76 | 6 | 4 | Actual |
31497 | 1254.00 | 2024-01-21 | 65 | 1 | 4 | Actual |
29309 | 30458.00 | 2023-11-21 | 7 | 7 | 4 | Actual |
33776 | 60720.00 | 2024-03-23 | 60 | 6 | 4 | Actual |
31574 | 268998.00 | 2024-01-21 | 29 | 7 | 4 | Actual |
25845 | 66.00 | 2023-08-21 | 71 | 6 | 4 | Actual |
26957 | 309.00 | 2023-09-21 | 84 | 1 | 4 | Actual |
31553 | 413.00 | 2024-01-21 | 92 | 6 | 4 | Actual |
38365 | 592.00 | 2024-07-22 | 90 | 1 | 4 | Actual |
33746 | 918.00 | 2024-03-23 | 65 | 1 | 4 | Actual |
16655 | 197.00 | 2022-11-21 | 85 | 1 | 4 | Actual |
32639 | 437.00 | 2024-02-21 | 89 | 1 | 4 | Actual |
25844 | 42.00 | 2023-08-21 | 69 | 6 | 4 | Actual |
16644 | 63.00 | 2022-11-21 | 71 | 1 | 4 | Actual |
29331 | 49866.00 | 2023-11-21 | 40 | 7 | 4 | Actual |
37208 | 1275.00 | 2024-06-21 | 81 | 1 | 4 | Actual |
9272 | -209.00 | 2022-04-21 | 91 | 6 | 4 | Actual |
36075 | 14045.00 | 2024-05-22 | 57 | 6 | 4 | Actual |
9289 | 12073.00 | 2022-04-21 | 20 | 7 | 4 | Actual |
32659 | 71.00 | 2024-02-21 | 69 | 6 | 4 | Actual |
16643 | 39.00 | 2022-11-21 | 69 | 1 | 4 | Actual |
34918 | 434.00 | 2024-04-21 | 94 | 1 | 4 | Actual |
38413 | 91422.00 | 2024-07-22 | 14 | 7 | 4 | Actual |
27022 | 45407.00 | 2023-09-21 | 34 | 7 | 4 | Actual |
36048 | 1486.00 | 2024-05-22 | 66 | 1 | 4 | Actual |
17724 | 278.00 | 2022-12-22 | 90 | 6 | 4 | Actual |
29277 | 4444.00 | 2023-11-21 | 62 | 6 | 4 | Actual |
37265 | 19756.00 | 2024-06-21 | 18 | 7 | 4 | Actual |
27029 | 278440.00 | 2023-09-21 | 46 | 7 | 4 | Actual |
30454 | 199262.00 | 2023-12-22 | 37 | 7 | 4 | Actual |
36107 | 468192.00 | 2024-05-22 | 101 | 6 | 4 | Actual |
38378 | 4278.00 | 2024-07-22 | 62 | 6 | 4 | Actual |
38422 | 30094.00 | 2024-07-22 | 28 | 7 | 4 | Actual |
18763 | 20376.00 | 2023-01-21 | 100 | 7 | 4 | Actual |
36123 | 271746.00 | 2024-05-22 | 29 | 7 | 4 | Actual |
30452 | 52974.00 | 2023-12-22 | 34 | 7 | 4 | Actual |
33824 | 80902.00 | 2024-03-23 | 31 | 7 | 4 | Actual |
34895 | 6006.00 | 2024-04-21 | 62 | 1 | 4 | Actual |
29318 | 16948.00 | 2023-11-21 | 22 | 7 | 4 | Actual |
33816 | 62956.00 | 2024-03-23 | 19 | 7 | 4 | Actual |
16654 | 222.00 | 2022-11-21 | 84 | 1 | 4 | Actual |
9252 | 550.00 | 2022-04-21 | 77 | 6 | 4 | Budget |
17709 | 68.00 | 2022-12-22 | 71 | 6 | 4 | Actual |
29286 | 486.00 | 2023-11-21 | 73 | 6 | 4 | Actual |
9253 | 763.00 | 2022-04-21 | 77 | 6 | 4 | Actual |
33763 | 1620.00 | 2024-03-23 | 87 | 1 | 4 | Actual |
17696 | 13183.00 | 2022-12-22 | 52 | 6 | 4 | Actual |
36121 | 34049.00 | 2024-05-22 | 24 | 7 | 4 | Actual |
37206 | 479.00 | 2024-06-21 | 78 | 1 | 4 | Actual |
33759 | 108.00 | 2024-03-23 | 82 | 1 | 4 | Actual |
32628 | 401.00 | 2024-02-21 | 74 | 1 | 4 | Actual |
36045 | 8340.00 | 2024-05-22 | 61 | 1 | 4 | Actual |
18702 | 42278.00 | 2023-01-21 | 56 | 6 | 4 | Actual |
31526 | 8142.00 | 2024-01-21 | 57 | 6 | 4 | Actual |
32708 | 232402.00 | 2024-02-21 | 43 | 7 | 4 | Actual |
38344 | 9174.00 | 2024-07-22 | 61 | 1 | 4 | Actual |
36055 | 1035.00 | 2024-05-22 | 76 | 1 | 4 | Actual |
30390 | 490.00 | 2023-12-22 | 90 | 1 | 4 | Actual |
33748 | 432.00 | 2024-03-23 | 67 | 1 | 4 | Actual |
28133 | 346.00 | 2023-10-22 | 74 | 6 | 4 | Actual |
18711 | 135.00 | 2023-01-21 | 68 | 6 | 4 | Actual |
28104 | 1346.00 | 2023-10-22 | 81 | 1 | 4 | Actual |
18752 | 55133.00 | 2023-01-21 | 31 | 7 | 4 | Actual |
9261 | 56.00 | 2022-04-21 | 82 | 6 | 4 | Actual |
34913 | 1620.00 | 2024-04-21 | 87 | 1 | 4 | Actual |
15658 | 112.00 | 2022-10-22 | 85 | 6 | 4 | Actual |
18681 | 319.00 | 2023-01-21 | 73 | 1 | 4 | Actual |
33825 | 42088.00 | 2024-03-23 | 32 | 7 | 4 | Actual |
15636 | 6550.00 | 2022-10-22 | 57 | 6 | 4 | Actual |
25897 | 29781.00 | 2023-08-21 | 100 | 7 | 4 | Actual |
33832 | 46206.00 | 2024-03-23 | 40 | 7 | 4 | Actual |
37214 | 414.00 | 2024-06-21 | 89 | 1 | 4 | Actual |
30426 | -327.00 | 2023-12-22 | 91 | 6 | 4 | Actual |
25861 | -296.00 | 2023-08-21 | 91 | 6 | 4 | Actual |
15696 | 21055.00 | 2022-10-22 | 100 | 7 | 4 | Actual |
30385 | 393.00 | 2023-12-22 | 83 | 1 | 4 | Actual |
26969 | 137132.00 | 2023-09-21 | 56 | 6 | 4 | Actual |
36130 | 51470.00 | 2024-05-22 | 38 | 7 | 4 | Actual |
31513 | 339.00 | 2024-01-21 | 85 | 1 | 4 | Actual |
38355 | 1556.00 | 2024-07-22 | 77 | 1 | 4 | Actual |
16652 | 70.00 | 2022-11-21 | 82 | 1 | 4 | Actual |
9205 | 200.00 | 2022-04-21 | 84 | 1 | 4 | Budget |
29320 | 35124.00 | 2023-11-21 | 24 | 7 | 4 | Actual |
32671 | 264.00 | 2024-02-21 | 84 | 6 | 4 | Actual |
28179 | 492345.00 | 2023-10-22 | 46 | 7 | 4 | Actual |
27019 | 68068.00 | 2023-09-21 | 31 | 7 | 4 | Actual |
30388 | 1710.00 | 2023-12-22 | 87 | 1 | 4 | Actual |
30391 | -392.00 | 2023-12-22 | 91 | 1 | 4 | Actual |
16688 | 124.00 | 2022-11-21 | 83 | 6 | 4 | Actual |
33801 | -245.00 | 2024-03-23 | 91 | 6 | 4 | Actual |
19704 | 621.00 | 2023-02-21 | 66 | 1 | 4 | Actual |
32630 | 1641.00 | 2024-02-21 | 77 | 1 | 4 | Actual |
9269 | 650.00 | 2022-04-21 | 87 | 6 | 4 | Budget |
9299 | 24381.00 | 2022-04-21 | 34 | 7 | 4 | Actual |
17689 | 220.00 | 2022-12-22 | 89 | 1 | 4 | Actual |
36077 | 5467.00 | 2024-05-22 | 61 | 6 | 4 | Actual |
24802 | 8.00 | 2023-07-22 | 96 | 6 | 4 | Actual |
29248 | 486.00 | 2023-11-21 | 68 | 1 | 4 | Actual |
25871 | 10215.00 | 2023-08-21 | 8 | 7 | 4 | Actual |
32668 | 819.00 | 2024-02-21 | 81 | 6 | 4 | Actual |
33784 | 106.00 | 2024-03-23 | 69 | 6 | 4 | Actual |
38367 | 790.00 | 2024-07-22 | 92 | 1 | 4 | Actual |
26992 | 192.00 | 2023-09-21 | 85 | 6 | 4 | Actual |
26953 | 1757.00 | 2023-09-21 | 80 | 1 | 4 | Actual |
37210 | 471.00 | 2024-06-21 | 83 | 1 | 4 | Actual |
31500 | 437.00 | 2024-01-21 | 68 | 1 | 4 | Actual |
30396 | 8954.00 | 2023-12-22 | 52 | 6 | 4 | Actual |
16728 | 24678.00 | 2022-11-21 | 100 | 7 | 4 | Actual |
18708 | 380.00 | 2023-01-21 | 65 | 6 | 4 | Actual |
16723 | 31561.00 | 2022-11-21 | 38 | 7 | 4 | Actual |
27028 | 747411.00 | 2023-09-21 | 43 | 7 | 4 | Actual |
36061 | 480.00 | 2024-05-22 | 83 | 1 | 4 | Actual |
32654 | 13828.00 | 2024-02-21 | 63 | 6 | 4 | Actual |
36108 | 832941.00 | 2024-05-22 | 4 | 7 | 4 | Actual |
33835 | 34483.00 | 2024-03-23 | 100 | 7 | 4 | Actual |
15664 | 9222.00 | 2022-10-22 | 94 | 6 | 4 | Actual |
32641 | -538.00 | 2024-02-21 | 91 | 1 | 4 | Actual |
34922 | 14547.00 | 2024-04-21 | 53 | 6 | 4 | Actual |
17752 | 182345.00 | 2022-12-22 | 35 | 7 | 4 | Actual |
17725 | -222.00 | 2022-12-22 | 91 | 6 | 4 | Actual |
18672 | 59315.00 | 2023-01-21 | 60 | 1 | 4 | Actual |
33834 | 804717.00 | 2024-03-23 | 46 | 7 | 4 | Actual |
17694 | 13.00 | 2022-12-22 | 96 | 1 | 4 | Actual |
15663 | 385.00 | 2022-10-22 | 92 | 6 | 4 | Actual |
37284 | 1071758.00 | 2024-06-21 | 46 | 7 | 4 | Actual |
30419 | 89.00 | 2023-12-22 | 82 | 6 | 4 | Actual |
14705 | 57680.00 | 2022-09-21 | 31 | 7 | 4 | Actual |
24800 | 265.00 | 2023-07-22 | 92 | 6 | 4 | Actual |
36126 | 39128.00 | 2024-05-22 | 33 | 7 | 4 | Actual |
34921 | 9698.00 | 2024-04-21 | 52 | 6 | 4 | Actual |
25813 | 306.00 | 2023-08-21 | 74 | 1 | 4 | Actual |
31545 | 68.00 | 2024-01-21 | 82 | 6 | 4 | Actual |
36106 | 63000.00 | 2024-05-22 | 99 | 6 | 4 | Actual |
36132 | 48493.00 | 2024-05-22 | 40 | 7 | 4 | Actual |
25860 | 370.00 | 2023-08-21 | 90 | 6 | 4 | Actual |
28166 | 35841.00 | 2023-10-22 | 24 | 7 | 4 | Actual |
17679 | 456.00 | 2022-12-22 | 76 | 1 | 4 | Actual |
26987 | 1108.00 | 2023-09-21 | 80 | 6 | 4 | Actual |
18730 | 370.00 | 2023-01-21 | 92 | 6 | 4 | Actual |
38424 | 71913.00 | 2024-07-22 | 31 | 7 | 4 | Actual |
15662 | -230.00 | 2022-10-22 | 91 | 6 | 4 | Actual |
36072 | 18727.00 | 2024-05-22 | 52 | 6 | 4 | Actual |
17740 | 45468.00 | 2022-12-22 | 19 | 7 | 4 | Actual |
32695 | 7068.00 | 2024-02-21 | 23 | 7 | 4 | Actual |
17754 | 37523.00 | 2022-12-22 | 38 | 7 | 4 | Actual |
34927 | 7878.00 | 2024-04-21 | 61 | 6 | 4 | Actual |
29302 | 27110.00 | 2023-11-21 | 94 | 6 | 4 | Actual |
30444 | 16779.00 | 2023-12-22 | 22 | 7 | 4 | Actual |
29251 | 865.00 | 2023-11-21 | 73 | 1 | 4 | Actual |
33831 | 79404.00 | 2024-03-23 | 39 | 7 | 4 | Actual |
29325 | 37210.00 | 2023-11-21 | 33 | 7 | 4 | Actual |
33749 | 324.00 | 2024-03-23 | 68 | 1 | 4 | Actual |
30447 | 29154.00 | 2023-12-22 | 28 | 7 | 4 | Actual |
37202 | 585.00 | 2024-06-21 | 73 | 1 | 4 | Actual |
18757 | 133942.00 | 2023-01-21 | 37 | 7 | 4 | Actual |
33805 | 587.00 | 2024-03-23 | 97 | 6 | 4 | Actual |
29326 | 62775.00 | 2023-11-21 | 34 | 7 | 4 | Actual |
37279 | 179439.00 | 2024-06-21 | 37 | 7 | 4 | Actual |
17743 | 12118.00 | 2022-12-22 | 22 | 7 | 4 | Actual |
31511 | 423.00 | 2024-01-21 | 83 | 1 | 4 | Actual |
26991 | 204.00 | 2023-09-21 | 84 | 6 | 4 | Actual |
25826 | -428.00 | 2023-08-21 | 91 | 1 | 4 | Actual |
29271 | 7902.00 | 2023-11-21 | 53 | 6 | 4 | Actual |
38408 | 732890.00 | 2024-07-22 | 4 | 7 | 4 | Actual |
16658 | 513.00 | 2022-11-21 | 90 | 1 | 4 | Actual |
14709 | 245281.00 | 2022-09-21 | 35 | 7 | 4 | Actual |
24827 | 111490.00 | 2023-07-22 | 37 | 7 | 4 | Actual |
34975 | 47578.00 | 2024-04-21 | 32 | 7 | 4 | Actual |
16686 | 361.00 | 2022-11-21 | 81 | 6 | 4 | Actual |
31494 | 88274.00 | 2024-01-21 | 60 | 1 | 4 | Actual |
32633 | 1346.00 | 2024-02-21 | 81 | 1 | 4 | Actual |
25882 | 29154.00 | 2023-08-21 | 28 | 7 | 4 | Actual |
30389 | 319.00 | 2023-12-22 | 89 | 1 | 4 | Actual |
14712 | 52187.00 | 2022-09-21 | 39 | 7 | 4 | Actual |
27013 | 84761.00 | 2023-09-21 | 21 | 7 | 4 | Actual |
15655 | 40.00 | 2022-10-22 | 82 | 6 | 4 | Actual |
30451 | 41430.00 | 2023-12-22 | 33 | 7 | 4 | Actual |
32619 | 9371.00 | 2024-02-21 | 61 | 1 | 4 | Actual |
14711 | 38575.00 | 2022-09-21 | 38 | 7 | 4 | Actual |
9217 | 4128.00 | 2022-04-21 | 52 | 6 | 4 | Actual |
33810 | 20604.00 | 2024-03-23 | 7 | 7 | 4 | Actual |
34949 | 243.00 | 2024-04-21 | 89 | 6 | 4 | Actual |
25877 | 20348.00 | 2023-08-21 | 20 | 7 | 4 | Actual |
16671 | 2196.00 | 2022-11-21 | 62 | 6 | 4 | Actual |
31549 | 990.00 | 2024-01-21 | 87 | 6 | 4 | Actual |
29321 | 34170.00 | 2023-11-21 | 28 | 7 | 4 | Actual |
24807 | 374829.00 | 2023-07-22 | 6 | 7 | 4 | Actual |
9262 | 196.00 | 2022-04-21 | 83 | 6 | 4 | Actual |
14710 | 195523.00 | 2022-09-21 | 37 | 7 | 4 | Actual |
38417 | 17780.00 | 2024-07-22 | 20 | 7 | 4 | Actual |
38354 | 864.00 | 2024-07-22 | 76 | 1 | 4 | Actual |
16696 | 23500.00 | 2022-11-21 | 94 | 6 | 4 | Actual |
15623 | 146.00 | 2022-10-22 | 85 | 1 | 4 | Actual |
19702 | 4882.00 | 2023-02-21 | 62 | 1 | 4 | Actual |
34959 | 668728.00 | 2024-04-21 | 6 | 7 | 4 | Actual |
9270 | 170.00 | 2022-04-21 | 89 | 6 | 4 | Actual |
18719 | 158.00 | 2023-01-21 | 78 | 6 | 4 | Actual |
16726 | 457609.00 | 2022-11-21 | 43 | 7 | 4 | Actual |
16697 | 9.00 | 2022-11-21 | 96 | 6 | 4 | Actual |
30401 | 56810.00 | 2023-12-22 | 60 | 6 | 4 | Actual |
18699 | 40509.00 | 2023-01-21 | 12 | 2 | 4 | Actual |
32709 | 796501.00 | 2024-02-21 | 46 | 7 | 4 | Actual |
9229 | 2300.00 | 2022-04-21 | 62 | 6 | 4 | Budget |
30424 | 267.00 | 2023-12-22 | 89 | 6 | 4 | Actual |
34905 | 1571.00 | 2024-04-21 | 77 | 1 | 4 | Actual |
31569 | 78753.00 | 2024-01-21 | 21 | 7 | 4 | Actual |
17673 | 321.00 | 2022-12-22 | 67 | 1 | 4 | Actual |
26964 | 380.00 | 2023-09-21 | 94 | 1 | 4 | Actual |
16702 | 501517.00 | 2022-11-21 | 6 | 7 | 4 | Actual |
15672 | 9617.00 | 2022-10-22 | 8 | 7 | 4 | Actual |
28128 | 228.00 | 2023-10-22 | 68 | 6 | 4 | Actual |
33793 | 717.00 | 2024-03-23 | 81 | 6 | 4 | Actual |
24798 | 199.00 | 2023-07-22 | 90 | 6 | 4 | Actual |
15674 | 44719.00 | 2022-10-22 | 14 | 7 | 4 | Actual |
36120 | 7068.00 | 2024-05-22 | 23 | 7 | 4 | Actual |
38421 | 33332.00 | 2024-07-22 | 24 | 7 | 4 | Actual |
29252 | 499.00 | 2023-11-21 | 74 | 1 | 4 | Actual |
26954 | 1088.00 | 2023-09-21 | 81 | 1 | 4 | Actual |
28156 | 18416.00 | 2023-10-22 | 8 | 7 | 4 | Actual |
24828 | 31912.00 | 2023-07-22 | 38 | 7 | 4 | Actual |
28180 | 31035.00 | 2023-10-22 | 100 | 7 | 4 | Actual |
15612 | 55.00 | 2022-10-22 | 71 | 1 | 4 | Actual |
14698 | 15266.00 | 2022-09-21 | 20 | 7 | 4 | Actual |
26975 | 770.00 | 2023-09-21 | 65 | 6 | 4 | Actual |
27024 | 238046.00 | 2023-09-21 | 37 | 7 | 4 | Actual |
33798 | 1080.00 | 2024-03-23 | 87 | 6 | 4 | Actual |
9307 | 17764.00 | 2022-04-21 | 100 | 7 | 4 | Actual |
37238 | 480.00 | 2024-06-21 | 74 | 6 | 4 | Actual |
25836 | 48510.00 | 2023-08-21 | 60 | 6 | 4 | Actual |
26945 | 522.00 | 2023-09-21 | 68 | 1 | 4 | Actual |
38346 | 817.00 | 2024-07-22 | 65 | 1 | 4 | Actual |
33796 | 204.00 | 2024-03-23 | 84 | 6 | 4 | Actual |
30373 | 399.00 | 2023-12-22 | 67 | 1 | 4 | Actual |
31557 | 63000.00 | 2024-01-21 | 99 | 6 | 4 | Actual |
25874 | 95005.00 | 2023-08-21 | 15 | 7 | 4 | Actual |
16661 | 339.00 | 2022-11-21 | 94 | 1 | 4 | Actual |
16664 | 23074.00 | 2022-11-21 | 52 | 6 | 4 | Actual |
36105 | 933.00 | 2024-05-22 | 97 | 6 | 4 | Actual |
32702 | 49154.00 | 2024-02-21 | 34 | 7 | 4 | Actual |
37211 | 424.00 | 2024-06-21 | 84 | 1 | 4 | Actual |
33817 | 20546.00 | 2024-03-23 | 20 | 7 | 4 | Actual |
17672 | 653.00 | 2022-12-22 | 66 | 1 | 4 | Actual |
26982 | 486.00 | 2023-09-21 | 73 | 6 | 4 | Actual |
17682 | 834.00 | 2022-12-22 | 80 | 1 | 4 | Actual |
24814 | 45468.00 | 2023-07-22 | 19 | 7 | 4 | Actual |
34972 | 33543.00 | 2024-04-21 | 28 | 7 | 4 | Actual |
30415 | 1216.00 | 2023-12-22 | 77 | 6 | 4 | Actual |
38375 | 23962.00 | 2024-07-22 | 57 | 6 | 4 | Actual |
9291 | 9416.00 | 2022-04-21 | 22 | 7 | 4 | Actual |
28125 | 636.00 | 2023-10-22 | 65 | 6 | 4 | Actual |
37254 | 12.00 | 2024-06-21 | 96 | 6 | 4 | Actual |
38348 | 399.00 | 2024-07-22 | 67 | 1 | 4 | Actual |
28095 | 380.00 | 2023-10-22 | 68 | 1 | 4 | Actual |
30386 | 326.00 | 2023-12-22 | 84 | 1 | 4 | Actual |
15691 | 34016.00 | 2022-10-22 | 38 | 7 | 4 | Actual |
31575 | 73411.00 | 2024-01-21 | 31 | 7 | 4 | Actual |
38432 | 43918.00 | 2024-07-22 | 40 | 7 | 4 | Actual |
34910 | 451.00 | 2024-04-21 | 83 | 1 | 4 | Actual |
16709 | 45468.00 | 2022-11-21 | 19 | 7 | 4 | Actual |
25810 | 90.00 | 2023-08-21 | 69 | 1 | 4 | Actual |
29303 | 11.00 | 2023-11-21 | 96 | 6 | 4 | Actual |
36065 | 423.00 | 2024-05-22 | 89 | 1 | 4 | Actual |
25866 | 63000.00 | 2023-08-21 | 99 | 6 | 4 | Actual |
9251 | 2000.00 | 2022-04-21 | 76 | 6 | 4 | Budget |
32636 | 448.00 | 2024-02-21 | 84 | 1 | 4 | Actual |
29307 | 636956.00 | 2023-11-21 | 4 | 7 | 4 | Actual |
32697 | 29781.00 | 2024-02-21 | 28 | 7 | 4 | Actual |
15678 | 13126.00 | 2022-10-22 | 20 | 7 | 4 | Actual |
9260 | 50.00 | 2022-04-21 | 82 | 6 | 4 | Budget |
28089 | 81282.00 | 2023-10-22 | 60 | 1 | 4 | Actual |
38426 | 41046.00 | 2024-07-22 | 33 | 7 | 4 | Actual |
32707 | 43461.00 | 2024-02-21 | 40 | 7 | 4 | Actual |
26983 | 408.00 | 2023-09-21 | 74 | 6 | 4 | Actual |
32663 | 369.00 | 2024-02-21 | 74 | 6 | 4 | Actual |
33767 | 633.00 | 2024-03-23 | 92 | 1 | 4 | Actual |
38351 | 123.00 | 2024-07-22 | 71 | 1 | 4 | Actual |
26950 | 972.00 | 2023-09-21 | 76 | 1 | 4 | Actual |
15637 | 33933.00 | 2022-10-22 | 60 | 6 | 4 | Actual |
15646 | 76.00 | 2022-10-22 | 71 | 6 | 4 | Actual |
38382 | 352.00 | 2024-07-22 | 67 | 6 | 4 | Actual |
32699 | 85147.00 | 2024-02-21 | 31 | 7 | 4 | Actual |
33799 | 199.00 | 2024-03-23 | 89 | 6 | 4 | Actual |
34973 | 301938.00 | 2024-04-21 | 29 | 7 | 4 | Actual |
15686 | 31719.00 | 2022-10-22 | 32 | 7 | 4 | Actual |
9298 | 22164.00 | 2022-04-21 | 33 | 7 | 4 | Actual |
9294 | 16371.00 | 2022-04-21 | 28 | 7 | 4 | Actual |
25809 | 309.00 | 2023-08-21 | 68 | 1 | 4 | Actual |
34983 | 140173.00 | 2024-04-21 | 43 | 7 | 4 | Actual |
37219 | 18.00 | 2024-06-21 | 96 | 1 | 4 | Actual |
18679 | 43.00 | 2023-01-21 | 69 | 1 | 4 | Actual |
18744 | 45468.00 | 2023-01-21 | 19 | 7 | 4 | Actual |
32640 | 672.00 | 2024-02-21 | 90 | 1 | 4 | Actual |
34967 | 21731.00 | 2024-04-21 | 20 | 7 | 4 | Actual |
28091 | 5838.00 | 2023-10-22 | 62 | 1 | 4 | Actual |
36047 | 1634.00 | 2024-05-22 | 65 | 1 | 4 | Actual |
28162 | 19558.00 | 2023-10-22 | 20 | 7 | 4 | Actual |
38366 | -474.00 | 2024-07-22 | 91 | 1 | 4 | Actual |
18673 | 6694.00 | 2023-01-21 | 61 | 1 | 4 | Actual |
31579 | 227549.00 | 2024-01-21 | 35 | 7 | 4 | Actual |
19703 | 683.00 | 2023-02-21 | 65 | 1 | 4 | Actual |
38360 | 450.00 | 2024-07-22 | 83 | 1 | 4 | Actual |
32667 | 1323.00 | 2024-02-21 | 80 | 6 | 4 | Actual |
26979 | 77.00 | 2023-09-21 | 69 | 6 | 4 | Actual |
29258 | 110.00 | 2023-11-21 | 82 | 1 | 4 | Actual |
25853 | 532.00 | 2023-08-21 | 81 | 6 | 4 | Actual |
29274 | 11853.00 | 2023-11-21 | 57 | 6 | 4 | Actual |
33747 | 835.00 | 2024-03-23 | 66 | 1 | 4 | Actual |
18675 | 428.00 | 2023-01-21 | 65 | 1 | 4 | Actual |
28097 | 172.00 | 2023-10-22 | 71 | 1 | 4 | Actual |
29283 | 78.00 | 2023-11-21 | 69 | 6 | 4 | Actual |
25848 | 221.00 | 2023-08-21 | 74 | 6 | 4 | Actual |
26977 | 352.00 | 2023-09-21 | 67 | 6 | 4 | Actual |
37251 | -346.00 | 2024-06-21 | 91 | 6 | 4 | Actual |
36086 | 468.00 | 2024-05-22 | 72 | 6 | 4 | Actual |
25821 | 232.00 | 2023-08-21 | 84 | 1 | 4 | Actual |
28165 | 6928.00 | 2023-10-22 | 23 | 7 | 4 | Actual |
17738 | 83820.00 | 2022-12-22 | 15 | 7 | 4 | Actual |
32621 | 1064.00 | 2024-02-21 | 65 | 1 | 4 | Actual |
29273 | 86562.00 | 2023-11-21 | 56 | 6 | 4 | Actual |
33815 | 19756.00 | 2024-03-23 | 18 | 7 | 4 | Actual |
17678 | 315.00 | 2022-12-22 | 74 | 1 | 4 | Actual |
28174 | 262175.00 | 2023-10-22 | 37 | 7 | 4 | Actual |
9237 | 280.00 | 2022-04-21 | 67 | 6 | 4 | Budget |
30460 | 34170.00 | 2023-12-22 | 100 | 7 | 4 | Actual |
37275 | 47121.00 | 2024-06-21 | 32 | 7 | 4 | Actual |
16727 | 334357.00 | 2022-11-21 | 46 | 7 | 4 | Actual |
38350 | 82.00 | 2024-07-22 | 69 | 1 | 4 | Actual |
37218 | 446.00 | 2024-06-21 | 94 | 1 | 4 | Actual |
36057 | 501.00 | 2024-05-22 | 78 | 1 | 4 | Actual |
18700 | 7733.00 | 2023-01-21 | 52 | 6 | 4 | Actual |
38434 | 1175555.00 | 2024-07-22 | 46 | 7 | 4 | Actual |
9231 | 5900.00 | 2022-04-21 | 63 | 6 | 4 | Budget |
26962 | -371.00 | 2023-09-21 | 91 | 1 | 4 | Actual |
9243 | 80.00 | 2022-04-21 | 71 | 6 | 4 | Budget |
37200 | 76.00 | 2024-06-21 | 69 | 1 | 4 | Actual |
15622 | 155.00 | 2022-10-22 | 84 | 1 | 4 | Actual |
32680 | 594.00 | 2024-02-21 | 97 | 6 | 4 | Actual |
18685 | 241.00 | 2023-01-21 | 78 | 1 | 4 | Actual |
24818 | 5104.00 | 2023-07-22 | 23 | 7 | 4 | Actual |
28149 | 12.00 | 2023-10-22 | 96 | 6 | 4 | Actual |
17759 | 24452.00 | 2022-12-22 | 100 | 7 | 4 | Actual |
36082 | 468.00 | 2024-05-22 | 67 | 6 | 4 | Actual |
25807 | 820.00 | 2023-08-21 | 66 | 1 | 4 | Actual |
24826 | 122601.00 | 2023-07-22 | 35 | 7 | 4 | Actual |
38406 | 63000.00 | 2024-07-22 | 99 | 6 | 4 | Actual |
28152 | 672566.00 | 2023-10-22 | 101 | 6 | 4 | Actual |
29301 | 369.00 | 2023-11-21 | 92 | 6 | 4 | Actual |
31565 | 137052.00 | 2024-01-21 | 15 | 7 | 4 | Actual |
26985 | 1009.00 | 2023-09-21 | 77 | 6 | 4 | Actual |
16667 | 45660.00 | 2022-11-21 | 56 | 6 | 4 | Actual |
32631 | 503.00 | 2024-02-21 | 78 | 1 | 4 | Actual |
16690 | 99.00 | 2022-11-21 | 85 | 6 | 4 | Actual |
34917 | 806.00 | 2024-04-21 | 92 | 1 | 4 | Actual |
25815 | 1145.00 | 2023-08-21 | 77 | 1 | 4 | Actual |
37250 | 432.00 | 2024-06-21 | 90 | 6 | 4 | Actual |
30459 | 624563.00 | 2023-12-22 | 46 | 7 | 4 | Actual |
28094 | 513.00 | 2023-10-22 | 67 | 1 | 4 | Actual |
18735 | 110481.00 | 2023-01-21 | 101 | 6 | 4 | Actual |
34925 | 7273.00 | 2024-04-21 | 57 | 6 | 4 | Actual |
26970 | 9133.00 | 2023-09-21 | 57 | 6 | 4 | Actual |
26988 | 686.00 | 2023-09-21 | 81 | 6 | 4 | Actual |
29315 | 62956.00 | 2023-11-21 | 19 | 7 | 4 | Actual |
15643 | 234.00 | 2022-10-22 | 67 | 6 | 4 | Actual |
9288 | 34976.00 | 2022-04-21 | 19 | 7 | 4 | Actual |
29292 | 657.00 | 2023-11-21 | 81 | 6 | 4 | Actual |
24829 | 56856.00 | 2023-07-22 | 39 | 7 | 4 | Actual |
34942 | 1337.00 | 2024-04-21 | 80 | 6 | 4 | Actual |
9235 | 480.00 | 2022-04-21 | 66 | 6 | 4 | Budget |
28147 | 403.00 | 2023-10-22 | 92 | 6 | 4 | Actual |
24804 | 63000.00 | 2023-07-22 | 99 | 6 | 4 | Actual |
37257 | 448588.00 | 2024-06-21 | 101 | 6 | 4 | Actual |
27006 | 11794.00 | 2023-09-21 | 8 | 7 | 4 | Actual |
38425 | 48493.00 | 2024-07-22 | 32 | 7 | 4 | Actual |
38357 | 2034.00 | 2024-07-22 | 80 | 1 | 4 | Actual |
25808 | 408.00 | 2023-08-21 | 67 | 1 | 4 | Actual |
36079 | 14045.00 | 2024-05-22 | 63 | 6 | 4 | Actual |
27011 | 62956.00 | 2023-09-21 | 19 | 7 | 4 | Actual |
18736 | 131329.00 | 2023-01-21 | 4 | 7 | 4 | Actual |
37236 | 897.00 | 2024-06-21 | 72 | 6 | 4 | Actual |
25854 | 53.00 | 2023-08-21 | 82 | 6 | 4 | Actual |
14703 | 22187.00 | 2022-09-21 | 28 | 7 | 4 | Actual |
32676 | -317.00 | 2024-02-21 | 91 | 6 | 4 | Actual |
24831 | -376958.00 | 2023-07-22 | 43 | 7 | 4 | Actual |
36059 | 1321.00 | 2024-05-22 | 81 | 1 | 4 | Actual |
31506 | 1710.00 | 2024-01-21 | 77 | 1 | 4 | Actual |
30408 | 325.00 | 2023-12-22 | 68 | 6 | 4 | Actual |
16698 | 581.00 | 2022-11-21 | 97 | 6 | 4 | Actual |
30395 | 135805.00 | 2023-12-22 | 12 | 2 | 4 | Actual |
16672 | 7499.00 | 2022-11-21 | 63 | 6 | 4 | Actual |
28099 | 412.00 | 2023-10-22 | 74 | 1 | 4 | Actual |
25823 | 1112.00 | 2023-08-21 | 87 | 1 | 4 | Actual |
15628 | 478.00 | 2022-10-22 | 92 | 1 | 4 | Actual |
37207 | 2060.00 | 2024-06-21 | 80 | 1 | 4 | Actual |
37220 | 139062.00 | 2024-06-21 | 12 | 2 | 4 | Actual |
30376 | 123.00 | 2023-12-22 | 71 | 1 | 4 | Actual |
19705 | 312.00 | 2023-02-21 | 67 | 1 | 4 | Actual |
37259 | 752672.00 | 2024-06-21 | 6 | 7 | 4 | Actual |
37253 | 33797.00 | 2024-06-21 | 94 | 6 | 4 | Actual |
28109 | 1710.00 | 2023-10-22 | 87 | 1 | 4 | Actual |
38409 | 831114.00 | 2024-07-22 | 6 | 7 | 4 | Actual |
37269 | 17118.00 | 2024-06-21 | 22 | 7 | 4 | Actual |
26943 | 1375.00 | 2023-09-21 | 66 | 1 | 4 | Actual |
31555 | 11.00 | 2024-01-21 | 96 | 6 | 4 | Actual |
17718 | 39.00 | 2022-12-22 | 82 | 6 | 4 | Actual |
17758 | 497885.00 | 2022-12-22 | 46 | 7 | 4 | Actual |
9250 | 1590.00 | 2022-04-21 | 76 | 6 | 4 | Actual |
27009 | 115582.00 | 2023-09-21 | 15 | 7 | 4 | Actual |
26959 | 1620.00 | 2023-09-21 | 87 | 1 | 4 | Actual |
28161 | 62956.00 | 2023-10-22 | 19 | 7 | 4 | Actual |
32673 | 1080.00 | 2024-02-21 | 87 | 6 | 4 | Actual |
37267 | 21731.00 | 2024-06-21 | 20 | 7 | 4 | Actual |
33754 | 846.00 | 2024-03-23 | 76 | 1 | 4 | Actual |
18738 | 12575.00 | 2023-01-21 | 7 | 7 | 4 | Actual |
28106 | 493.00 | 2023-10-22 | 83 | 1 | 4 | Actual |
28151 | 63000.00 | 2023-10-22 | 99 | 6 | 4 | Actual |
16718 | 35684.00 | 2022-11-21 | 32 | 7 | 4 | Actual |
34981 | 75858.00 | 2024-04-21 | 39 | 7 | 4 | Actual |
15654 | 395.00 | 2022-10-22 | 81 | 6 | 4 | Actual |
16685 | 583.00 | 2022-11-21 | 80 | 6 | 4 | Actual |
31556 | 1069.00 | 2024-01-21 | 97 | 6 | 4 | Actual |
32670 | 298.00 | 2024-02-21 | 83 | 6 | 4 | Actual |
26986 | 285.00 | 2023-09-21 | 78 | 6 | 4 | Actual |
34984 | 877520.00 | 2024-04-21 | 46 | 7 | 4 | Actual |
9223 | 3700.00 | 2022-04-21 | 57 | 6 | 4 | Budget |
31580 | 221015.00 | 2024-01-21 | 37 | 7 | 4 | Actual |
37272 | 33856.00 | 2024-06-21 | 28 | 7 | 4 | Actual |
36116 | 62956.00 | 2024-05-22 | 19 | 7 | 4 | Actual |
36134 | 1005345.00 | 2024-05-22 | 46 | 7 | 4 | Actual |
26944 | 684.00 | 2023-09-21 | 67 | 1 | 4 | Actual |
38345 | 4170.00 | 2024-07-22 | 62 | 1 | 4 | Actual |
17722 | 527.00 | 2022-12-22 | 87 | 6 | 4 | Actual |
31541 | 940.00 | 2024-01-21 | 77 | 6 | 4 | Actual |
34951 | -299.00 | 2024-04-21 | 91 | 6 | 4 | Actual |
25856 | 161.00 | 2023-08-21 | 84 | 6 | 4 | Actual |
17755 | 52736.00 | 2022-12-22 | 39 | 7 | 4 | Actual |
15640 | 3406.00 | 2022-10-22 | 63 | 6 | 4 | Actual |
14694 | 48301.00 | 2022-09-21 | 14 | 7 | 4 | Actual |
37212 | 377.00 | 2024-06-21 | 85 | 1 | 4 | Actual |
17729 | 990.00 | 2022-12-22 | 97 | 6 | 4 | Actual |
16673 | 293.00 | 2022-11-21 | 65 | 6 | 4 | Actual |
28150 | 1616.00 | 2023-10-22 | 97 | 6 | 4 | Actual |
31578 | 49515.00 | 2024-01-21 | 34 | 7 | 4 | Actual |
30372 | 743.00 | 2023-12-22 | 66 | 1 | 4 | Actual |
33744 | 8691.00 | 2024-03-23 | 61 | 1 | 4 | Actual |
15617 | 218.00 | 2022-10-22 | 78 | 1 | 4 | Actual |
25846 | 315.00 | 2023-08-21 | 72 | 6 | 4 | Actual |
15680 | 12363.00 | 2022-10-22 | 22 | 7 | 4 | Actual |
9236 | 582.00 | 2022-04-21 | 66 | 6 | 4 | Actual |
14699 | 58943.00 | 2022-09-21 | 21 | 7 | 4 | Actual |
17736 | 72644.00 | 2022-12-22 | 13 | 7 | 4 | Actual |
16679 | 562.00 | 2022-11-21 | 72 | 6 | 4 | Actual |
17731 | 439445.00 | 2022-12-22 | 101 | 6 | 4 | Actual |
34945 | 290.00 | 2024-04-21 | 83 | 6 | 4 | Actual |
15613 | 274.00 | 2022-10-22 | 73 | 1 | 4 | Actual |
38356 | 493.00 | 2024-07-22 | 78 | 1 | 4 | Actual |
29253 | 963.00 | 2023-11-21 | 76 | 1 | 4 | Actual |
14693 | 70973.00 | 2022-09-21 | 13 | 7 | 4 | Actual |
28171 | 39512.00 | 2023-10-22 | 33 | 7 | 4 | Actual |
34974 | 83599.00 | 2024-04-21 | 31 | 7 | 4 | Actual |
18689 | 220.00 | 2023-01-21 | 83 | 1 | 4 | Actual |
30371 | 817.00 | 2023-12-22 | 65 | 1 | 4 | Actual |
30445 | 6998.00 | 2023-12-22 | 23 | 7 | 4 | Actual |
37278 | 212240.00 | 2024-06-21 | 35 | 7 | 4 | Actual |
33787 | 624.00 | 2024-03-23 | 73 | 6 | 4 | Actual |
31503 | 815.00 | 2024-01-21 | 73 | 1 | 4 | Actual |
31581 | 49527.00 | 2024-01-21 | 38 | 7 | 4 | Actual |
31544 | 693.00 | 2024-01-21 | 81 | 6 | 4 | Actual |
18691 | 176.00 | 2023-01-21 | 85 | 1 | 4 | Actual |
17704 | 474.00 | 2022-12-22 | 65 | 6 | 4 | Actual |
36110 | 22765.00 | 2024-05-22 | 7 | 7 | 4 | Actual |
17711 | 281.00 | 2022-12-22 | 73 | 6 | 4 | Actual |
37255 | 966.00 | 2024-06-21 | 97 | 6 | 4 | Actual |
33785 | 156.00 | 2024-03-23 | 71 | 6 | 4 | Actual |
28116 | 228672.00 | 2023-10-22 | 12 | 2 | 4 | Actual |
37240 | 1166.00 | 2024-06-21 | 77 | 6 | 4 | Actual |
18717 | 866.00 | 2023-01-21 | 76 | 6 | 4 | Actual |
37201 | 117.00 | 2024-06-21 | 71 | 1 | 4 | Actual |
17753 | 192344.00 | 2022-12-22 | 37 | 7 | 4 | Actual |
15611 | 35.00 | 2022-10-22 | 69 | 1 | 4 | Actual |
33762 | 301.00 | 2024-03-23 | 85 | 1 | 4 | Actual |
30397 | 13431.00 | 2023-12-22 | 53 | 6 | 4 | Actual |
36066 | 649.00 | 2024-05-22 | 90 | 1 | 4 | Actual |
29244 | 7493.00 | 2023-11-21 | 62 | 1 | 4 | Actual |
28102 | 503.00 | 2023-10-22 | 78 | 1 | 4 | Actual |
38416 | 62956.00 | 2024-07-22 | 19 | 7 | 4 | Actual |
32644 | 19.00 | 2024-02-21 | 96 | 1 | 4 | Actual |
30427 | 546.00 | 2023-12-22 | 92 | 6 | 4 | Actual |
32637 | 395.00 | 2024-02-21 | 85 | 1 | 4 | Actual |
17741 | 14981.00 | 2022-12-22 | 20 | 7 | 4 | Actual |
28108 | 395.00 | 2023-10-22 | 85 | 1 | 4 | Actual |
30413 | 439.00 | 2023-12-22 | 74 | 6 | 4 | Actual |
36125 | 50323.00 | 2024-05-22 | 32 | 7 | 4 | Actual |
25812 | 562.00 | 2023-08-21 | 73 | 1 | 4 | Actual |
31520 | 19.00 | 2024-01-21 | 96 | 1 | 4 | Actual |
38412 | 137133.00 | 2024-07-22 | 13 | 7 | 4 | Actual |
17677 | 428.00 | 2022-12-22 | 73 | 1 | 4 | Actual |
31551 | 310.00 | 2024-01-21 | 90 | 6 | 4 | Actual |
9247 | 384.00 | 2022-04-21 | 73 | 6 | 4 | Actual |
34958 | 686582.00 | 2024-04-21 | 4 | 7 | 4 | Actual |
15624 | 761.00 | 2022-10-22 | 87 | 1 | 4 | Actual |
33755 | 1522.00 | 2024-03-23 | 77 | 1 | 4 | Actual |
37216 | -510.00 | 2024-06-21 | 91 | 1 | 4 | Actual |
15670 | 480852.00 | 2022-10-22 | 6 | 7 | 4 | Actual |
17690 | 339.00 | 2022-12-22 | 90 | 1 | 4 | Actual |
33761 | 316.00 | 2024-03-23 | 84 | 1 | 4 | Actual |
38411 | 16622.00 | 2024-07-22 | 8 | 7 | 4 | Actual |
29282 | 264.00 | 2023-11-21 | 68 | 6 | 4 | Actual |
29259 | 385.00 | 2023-11-21 | 83 | 1 | 4 | Actual |
17708 | 47.00 | 2022-12-22 | 69 | 6 | 4 | Actual |
31499 | 570.00 | 2024-01-21 | 67 | 1 | 4 | Actual |
14713 | 32379.00 | 2022-09-21 | 40 | 7 | 4 | Actual |
30441 | 62956.00 | 2023-12-22 | 19 | 7 | 4 | Actual |
28164 | 16779.00 | 2023-10-22 | 22 | 7 | 4 | Actual |
38343 | 81282.00 | 2024-07-22 | 60 | 1 | 4 | Actual |
28098 | 741.00 | 2023-10-22 | 73 | 1 | 4 | Actual |
29269 | 127759.00 | 2023-11-21 | 12 | 2 | 4 | Actual |
18755 | 28758.00 | 2023-01-21 | 34 | 7 | 4 | Actual |
28159 | 165747.00 | 2023-10-22 | 15 | 7 | 4 | Actual |
17713 | 2732.00 | 2022-12-22 | 76 | 6 | 4 | Actual |
30432 | 447709.00 | 2023-12-22 | 101 | 6 | 4 | Actual |
15676 | 14268.00 | 2022-10-22 | 18 | 7 | 4 | Actual |
34979 | 162527.00 | 2024-04-21 | 37 | 7 | 4 | Actual |
34952 | 499.00 | 2024-04-21 | 92 | 6 | 4 | Actual |
37263 | 76019.00 | 2024-06-21 | 14 | 7 | 4 | Actual |
32646 | 13828.00 | 2024-02-21 | 52 | 6 | 4 | Actual |
15651 | 579.00 | 2022-10-22 | 77 | 6 | 4 | Actual |
18727 | 181.00 | 2023-01-21 | 89 | 6 | 4 | Actual |
17723 | 181.00 | 2022-12-22 | 89 | 6 | 4 | Actual |
31509 | 1210.00 | 2024-01-21 | 81 | 1 | 4 | Actual |
30420 | 310.00 | 2023-12-22 | 83 | 6 | 4 | Actual |
26976 | 700.00 | 2023-09-21 | 66 | 6 | 4 | Actual |
29316 | 19360.00 | 2023-11-21 | 20 | 7 | 4 | Actual |
38419 | 17118.00 | 2024-07-22 | 22 | 7 | 4 | Actual |
28136 | 304.00 | 2023-10-22 | 78 | 6 | 4 | Actual |
25811 | 128.00 | 2023-08-21 | 71 | 1 | 4 | Actual |
24803 | 276.00 | 2023-07-22 | 97 | 6 | 4 | Actual |
9244 | 275.00 | 2022-04-21 | 72 | 6 | 4 | Actual |
28143 | 1080.00 | 2023-10-22 | 87 | 6 | 4 | Actual |
34904 | 873.00 | 2024-04-21 | 76 | 1 | 4 | Actual |
33781 | 960.00 | 2024-03-23 | 66 | 6 | 4 | Actual |
34943 | 828.00 | 2024-04-21 | 81 | 6 | 4 | Actual |
28122 | 5981.00 | 2023-10-22 | 61 | 6 | 4 | Actual |
33819 | 16948.00 | 2024-03-23 | 22 | 7 | 4 | Actual |
32650 | 10371.00 | 2024-02-21 | 57 | 6 | 4 | Actual |
33826 | 41814.00 | 2024-03-23 | 33 | 7 | 4 | Actual |
26942 | 1512.00 | 2023-09-21 | 65 | 1 | 4 | Actual |
18713 | 60.00 | 2023-01-21 | 71 | 6 | 4 | Actual |
36073 | 3146.00 | 2024-05-22 | 54 | 6 | 4 | Actual |
15677 | 45468.00 | 2022-10-22 | 19 | 7 | 4 | Actual |
32662 | 483.00 | 2024-02-21 | 73 | 6 | 4 | Actual |
17742 | 65492.00 | 2022-12-22 | 21 | 7 | 4 | Actual |
17693 | 257.00 | 2022-12-22 | 94 | 1 | 4 | Actual |
9222 | 73200.00 | 2022-04-21 | 56 | 6 | 4 | Budget |
29255 | 459.00 | 2023-11-21 | 78 | 1 | 4 | Actual |
37237 | 608.00 | 2024-06-21 | 73 | 6 | 4 | Actual |
33790 | 1177.00 | 2024-03-23 | 77 | 6 | 4 | Actual |
34900 | 104.00 | 2024-04-21 | 69 | 1 | 4 | Actual |
37225 | 20186.00 | 2024-06-21 | 57 | 6 | 4 | Actual |
32665 | 1058.00 | 2024-02-21 | 77 | 6 | 4 | Actual |
38398 | 990.00 | 2024-07-22 | 87 | 6 | 4 | Actual |
18734 | 63000.00 | 2023-01-21 | 99 | 6 | 4 | Actual |
32678 | 27459.00 | 2024-02-21 | 94 | 6 | 4 | Actual |
28115 | 19.00 | 2023-10-22 | 96 | 1 | 4 | Actual |
17734 | 12883.00 | 2022-12-22 | 7 | 7 | 4 | Actual |
15615 | 380.00 | 2022-10-22 | 76 | 1 | 4 | Actual |
18718 | 527.00 | 2023-01-21 | 77 | 6 | 4 | Actual |
34941 | 338.00 | 2024-04-21 | 78 | 6 | 4 | Actual |
26961 | 464.00 | 2023-09-21 | 90 | 1 | 4 | Actual |
18676 | 389.00 | 2023-01-21 | 66 | 1 | 4 | Actual |
37273 | 301938.00 | 2024-06-21 | 29 | 7 | 4 | Actual |
15684 | 212118.00 | 2022-10-22 | 29 | 7 | 4 | Actual |
33809 | 676415.00 | 2024-03-23 | 6 | 7 | 4 | Actual |
31542 | 286.00 | 2024-01-21 | 78 | 6 | 4 | Actual |
32692 | 19360.00 | 2024-02-21 | 20 | 7 | 4 | Actual |
24808 | 12227.00 | 2023-07-22 | 7 | 7 | 4 | Actual |
38396 | 200.00 | 2024-07-22 | 84 | 6 | 4 | Actual |
16676 | 105.00 | 2022-11-21 | 68 | 6 | 4 | Actual |
9300 | 83894.00 | 2022-04-21 | 35 | 7 | 4 | Actual |
33777 | 6853.00 | 2024-03-23 | 61 | 6 | 4 | Actual |
28113 | 889.00 | 2023-10-22 | 92 | 1 | 4 | Actual |
17699 | 106519.00 | 2022-12-22 | 56 | 6 | 4 | Actual |
28141 | 201.00 | 2023-10-22 | 84 | 6 | 4 | Actual |
16674 | 266.00 | 2022-11-21 | 66 | 6 | 4 | Actual |
25833 | 85791.00 | 2023-08-21 | 54 | 6 | 4 | Actual |
24817 | 12363.00 | 2023-07-22 | 22 | 7 | 4 | Actual |
28167 | 28213.00 | 2023-10-22 | 28 | 7 | 4 | Actual |
15614 | 194.00 | 2022-10-22 | 74 | 1 | 4 | Actual |
30446 | 36916.00 | 2023-12-22 | 24 | 7 | 4 | Actual |
33800 | 306.00 | 2024-03-23 | 90 | 6 | 4 | Actual |
Generated 2024-09-20 12:40:39.028 UTC