[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 3031 SHUFFLE
882 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38483 | 958.00 | 2024-07-23 | 77 | 6 | 5 | Actual |
16732 | 619.00 | 2022-11-22 | 65 | 1 | 5 | Actual |
13795 | 45545.00 | 2022-08-22 | 39 | 7 | 5 | Actual |
15757 | 53289.00 | 2022-10-23 | 94 | 6 | 5 | Actual |
14768 | 35.00 | 2022-09-22 | 82 | 6 | 5 | Actual |
18801 | 623.00 | 2023-01-22 | 65 | 6 | 5 | Actual |
16769 | 180.00 | 2022-11-22 | 68 | 6 | 5 | Actual |
15764 | 25530.00 | 2022-10-23 | 7 | 7 | 5 | Actual |
29400 | 452820.00 | 2023-11-22 | 4 | 7 | 5 | Actual |
29425 | 634925.00 | 2023-11-22 | 43 | 7 | 5 | Actual |
16772 | 903.00 | 2022-11-22 | 72 | 6 | 5 | Actual |
13775 | 15301.00 | 2022-08-22 | 8 | 7 | 5 | Actual |
9422 | 35585.00 | 2022-04-22 | 14 | 7 | 5 | Actual |
13742 | 3048.00 | 2022-08-22 | 62 | 6 | 5 | Actual |
18777 | 170.00 | 2023-01-22 | 78 | 1 | 5 | Actual |
38469 | 53820.00 | 2024-07-23 | 60 | 6 | 5 | Actual |
17816 | 187.00 | 2022-12-23 | 89 | 6 | 5 | Actual |
14797 | 138270.00 | 2022-09-22 | 29 | 7 | 5 | Actual |
29382 | 948.00 | 2023-11-22 | 77 | 6 | 5 | Actual |
16751 | 320.00 | 2022-11-22 | 90 | 1 | 5 | Actual |
17769 | 263.00 | 2022-12-23 | 73 | 1 | 5 | Actual |
28248 | 27212.00 | 2023-10-23 | 7 | 7 | 5 | Actual |
17844 | 48677.00 | 2022-12-23 | 34 | 7 | 5 | Actual |
9396 | 380.00 | 2022-04-22 | 81 | 6 | 5 | Budget |
18849 | 101089.00 | 2023-01-22 | 35 | 7 | 5 | Actual |
18772 | 70.00 | 2023-01-22 | 71 | 1 | 5 | Actual |
38474 | 468.00 | 2024-07-23 | 66 | 6 | 5 | Actual |
29384 | 1118.00 | 2023-11-22 | 80 | 6 | 5 | Actual |
16805 | 9088.00 | 2022-11-22 | 22 | 7 | 5 | Actual |
37370 | 39407.00 | 2024-06-22 | 34 | 7 | 5 | Actual |
37377 | 895602.00 | 2024-06-22 | 46 | 7 | 5 | Actual |
18840 | 9088.00 | 2023-01-22 | 22 | 7 | 5 | Actual |
15732 | 2257.00 | 2022-10-23 | 62 | 6 | 5 | Actual |
14722 | 231.00 | 2022-09-22 | 67 | 1 | 5 | Actual |
17796 | 13218.00 | 2022-12-23 | 63 | 6 | 5 | Actual |
18797 | 42608.00 | 2023-01-22 | 60 | 6 | 5 | Actual |
16740 | 429.00 | 2022-11-22 | 76 | 1 | 5 | Actual |
13781 | 11129.00 | 2022-08-22 | 20 | 7 | 5 | Actual |
14770 | 102.00 | 2022-09-22 | 84 | 6 | 5 | Actual |
38489 | 259.00 | 2024-07-23 | 84 | 6 | 5 | Actual |
14777 | 45759.00 | 2022-09-22 | 94 | 6 | 5 | Actual |
14744 | 162339.00 | 2022-09-22 | 12 | 2 | 5 | Actual |
18766 | 3512.00 | 2023-01-22 | 62 | 1 | 5 | Actual |
29393 | -252.00 | 2023-11-22 | 91 | 6 | 5 | Actual |
38472 | 16183.00 | 2024-07-23 | 63 | 6 | 5 | Actual |
12804 | 38180.00 | 2022-07-23 | 34 | 7 | 5 | Actual |
17766 | 135.00 | 2022-12-23 | 68 | 1 | 5 | Actual |
17806 | 2928.00 | 2022-12-23 | 76 | 6 | 5 | Actual |
13480 | -14059.80 | 2022-08-21 | 92 | 7 | 5 | Actual |
38521 | 162263.00 | 2024-07-23 | 35 | 7 | 5 | Actual |
13720 | 224.00 | 2022-08-22 | 78 | 1 | 5 | Actual |
15746 | 730.00 | 2022-10-23 | 80 | 6 | 5 | Actual |
28252 | 168539.00 | 2023-10-23 | 15 | 7 | 5 | Actual |
38440 | 596.00 | 2024-07-23 | 66 | 1 | 5 | Actual |
12806 | 59758.00 | 2022-07-23 | 37 | 7 | 5 | Actual |
38460 | 478.00 | 2024-07-23 | 92 | 1 | 5 | Actual |
16770 | 52.00 | 2022-11-22 | 69 | 6 | 5 | Actual |
13761 | 94.00 | 2022-08-22 | 85 | 6 | 5 | Actual |
18778 | 638.00 | 2023-01-22 | 80 | 1 | 5 | Actual |
38512 | 12711.00 | 2024-07-23 | 22 | 7 | 5 | Actual |
38490 | 234.00 | 2024-07-23 | 85 | 6 | 5 | Actual |
38471 | 2761.00 | 2024-07-23 | 62 | 6 | 5 | Actual |
17773 | 171.00 | 2022-12-23 | 78 | 1 | 5 | Actual |
17849 | 25524.00 | 2022-12-23 | 40 | 7 | 5 | Actual |
18775 | 341.00 | 2023-01-22 | 76 | 1 | 5 | Actual |
17764 | 356.00 | 2022-12-23 | 66 | 1 | 5 | Actual |
38523 | 37510.00 | 2024-07-23 | 38 | 7 | 5 | Actual |
14803 | 141912.00 | 2022-09-22 | 37 | 7 | 5 | Actual |
29376 | 48.00 | 2023-11-22 | 69 | 6 | 5 | Actual |
17839 | 17490.00 | 2022-12-23 | 28 | 7 | 5 | Actual |
15736 | 135.00 | 2022-10-23 | 67 | 6 | 5 | Actual |
15707 | 328.00 | 2022-10-23 | 74 | 1 | 5 | Actual |
9418 | 391050.00 | 2022-04-22 | 6 | 7 | 5 | Actual |
17762 | 2638.00 | 2022-12-23 | 62 | 1 | 5 | Actual |
13716 | 365.00 | 2022-08-22 | 73 | 1 | 5 | Actual |
29396 | 13.00 | 2023-11-22 | 96 | 6 | 5 | Actual |
9411 | 29940.00 | 2022-04-22 | 94 | 6 | 5 | Actual |
38525 | 36370.00 | 2024-07-23 | 40 | 7 | 5 | Actual |
14785 | 13613.00 | 2022-09-22 | 8 | 7 | 5 | Actual |
38494 | -346.00 | 2024-07-23 | 91 | 6 | 5 | Actual |
9437 | 74805.00 | 2022-04-22 | 35 | 7 | 5 | Actual |
14761 | 226.00 | 2022-09-22 | 73 | 6 | 5 | Actual |
13722 | 563.00 | 2022-08-22 | 81 | 1 | 5 | Actual |
13778 | 153018.00 | 2022-08-22 | 15 | 7 | 5 | Actual |
13750 | 1101.00 | 2022-08-22 | 72 | 6 | 5 | Actual |
15741 | 219.00 | 2022-10-23 | 73 | 6 | 5 | Actual |
16821 | 16640.00 | 2022-11-22 | 100 | 7 | 5 | Actual |
13791 | 49272.00 | 2022-08-22 | 34 | 7 | 5 | Actual |
29374 | 234.00 | 2023-11-22 | 67 | 6 | 5 | Actual |
38478 | 76.00 | 2024-07-23 | 71 | 6 | 5 | Actual |
13739 | 61182.00 | 2022-08-22 | 57 | 6 | 5 | Actual |
14751 | 2975.00 | 2022-09-22 | 61 | 6 | 5 | Actual |
13788 | 43173.00 | 2022-08-22 | 31 | 7 | 5 | Actual |
17815 | 675.00 | 2022-12-23 | 87 | 6 | 5 | Actual |
17780 | 608.00 | 2022-12-23 | 87 | 1 | 5 | Actual |
12807 | 20232.00 | 2022-07-23 | 38 | 7 | 5 | Actual |
14782 | 789001.00 | 2022-09-22 | 4 | 7 | 5 | Actual |
17836 | 9088.00 | 2022-12-23 | 22 | 7 | 5 | Actual |
29392 | 315.00 | 2023-11-22 | 90 | 6 | 5 | Actual |
38496 | 32847.00 | 2024-07-23 | 94 | 6 | 5 | Actual |
14775 | -163.00 | 2022-09-22 | 91 | 6 | 5 | Actual |
13762 | 540.00 | 2022-08-22 | 87 | 6 | 5 | Actual |
38505 | 95724.00 | 2024-07-23 | 13 | 7 | 5 | Actual |
13733 | 11.00 | 2022-08-22 | 96 | 1 | 5 | Actual |
16812 | 20571.00 | 2022-11-22 | 33 | 7 | 5 | Actual |
14743 | 11.00 | 2022-09-22 | 96 | 1 | 5 | Actual |
38526 | -14610.00 | 2024-07-23 | 43 | 7 | 5 | Actual |
12811 | 842611.00 | 2022-07-23 | 46 | 7 | 5 | Actual |
13766 | 259.00 | 2022-08-22 | 92 | 6 | 5 | Actual |
16736 | 62.00 | 2022-11-22 | 69 | 1 | 5 | Actual |
29395 | 20272.00 | 2023-11-22 | 94 | 6 | 5 | Actual |
13740 | 33009.00 | 2022-08-22 | 60 | 6 | 5 | Actual |
38522 | 141566.00 | 2024-07-23 | 37 | 7 | 5 | Actual |
38450 | 1179.00 | 2024-07-23 | 80 | 1 | 5 | Actual |
38476 | 187.00 | 2024-07-23 | 68 | 6 | 5 | Actual |
9387 | 2884.00 | 2022-04-22 | 76 | 6 | 5 | Actual |
18764 | 42787.00 | 2023-01-22 | 60 | 1 | 5 | Actual |
14780 | 38500.00 | 2022-09-22 | 99 | 6 | 5 | Actual |
18832 | 13572.00 | 2023-01-22 | 8 | 7 | 5 | Actual |
29337 | 3943.00 | 2023-11-22 | 62 | 1 | 5 | Actual |
17813 | 144.00 | 2022-12-23 | 84 | 6 | 5 | Actual |
29363 | 13364.00 | 2023-11-22 | 52 | 6 | 5 | Actual |
29350 | 806.00 | 2023-11-22 | 81 | 1 | 5 | Actual |
16779 | 512.00 | 2022-11-22 | 81 | 6 | 5 | Actual |
15765 | 15173.00 | 2022-10-23 | 8 | 7 | 5 | Actual |
13709 | 4211.00 | 2022-08-22 | 62 | 1 | 5 | Actual |
29416 | 62325.00 | 2023-11-22 | 31 | 7 | 5 | Actual |
12783 | 337398.00 | 2022-07-23 | 101 | 6 | 5 | Actual |
17783 | -177.00 | 2022-12-23 | 91 | 1 | 5 | Actual |
9392 | 200.00 | 2022-04-22 | 78 | 6 | 5 | Budget |
15733 | 16512.00 | 2022-10-23 | 63 | 6 | 5 | Actual |
9420 | 7821.00 | 2022-04-22 | 8 | 7 | 5 | Actual |
13767 | 41346.00 | 2022-08-22 | 94 | 6 | 5 | Actual |
28263 | 36027.00 | 2023-10-23 | 32 | 7 | 5 | Actual |
17805 | 266.00 | 2022-12-23 | 74 | 6 | 5 | Actual |
16775 | 2839.00 | 2022-11-22 | 76 | 6 | 5 | Actual |
17770 | 261.00 | 2022-12-23 | 74 | 1 | 5 | Actual |
17795 | 3479.00 | 2022-12-23 | 62 | 6 | 5 | Actual |
29385 | 691.00 | 2023-11-22 | 81 | 6 | 5 | Actual |
15697 | 42383.00 | 2022-10-23 | 60 | 1 | 5 | Actual |
9430 | 14635.00 | 2022-04-22 | 24 | 7 | 5 | Actual |
15725 | 5504.00 | 2022-10-23 | 52 | 6 | 5 | Actual |
28257 | 12584.00 | 2023-10-23 | 22 | 7 | 5 | Actual |
14731 | 875.00 | 2022-09-22 | 80 | 1 | 5 | Actual |
9436 | 29015.00 | 2022-04-22 | 34 | 7 | 5 | Actual |
18822 | -264.00 | 2023-01-22 | 91 | 6 | 5 | Actual |
16797 | 16559.00 | 2022-11-22 | 8 | 7 | 5 | Actual |
16730 | 4809.00 | 2022-11-22 | 61 | 1 | 5 | Actual |
18767 | 452.00 | 2023-01-22 | 65 | 1 | 5 | Actual |
16789 | 40314.00 | 2022-11-22 | 94 | 6 | 5 | Actual |
18850 | 86241.00 | 2023-01-22 | 37 | 7 | 5 | Actual |
17784 | 295.00 | 2022-12-23 | 92 | 1 | 5 | Actual |
13755 | 151.00 | 2022-08-22 | 78 | 6 | 5 | Actual |
9410 | 336.00 | 2022-04-22 | 92 | 6 | 5 | Actual |
14764 | 513.00 | 2022-09-22 | 77 | 6 | 5 | Actual |
18799 | 4372.00 | 2023-01-22 | 62 | 6 | 5 | Actual |
16794 | 619317.00 | 2022-11-22 | 4 | 7 | 5 | Actual |
15705 | 79.00 | 2022-10-23 | 71 | 1 | 5 | Actual |
29427 | 22571.00 | 2023-11-22 | 100 | 7 | 5 | Actual |
15709 | 644.00 | 2022-10-23 | 77 | 1 | 5 | Actual |
12789 | 91190.00 | 2022-07-23 | 13 | 7 | 5 | Actual |
38475 | 246.00 | 2024-07-23 | 67 | 6 | 5 | Actual |
13727 | 743.00 | 2022-08-22 | 87 | 1 | 5 | Actual |
13741 | 2709.00 | 2022-08-22 | 61 | 6 | 5 | Actual |
17792 | 11015.00 | 2022-12-23 | 57 | 6 | 5 | Actual |
13790 | 21402.00 | 2022-08-22 | 33 | 7 | 5 | Actual |
17841 | 50764.00 | 2022-12-23 | 31 | 7 | 5 | Actual |
14745 | 34435.00 | 2022-09-22 | 52 | 6 | 5 | Actual |
37376 | -37220.00 | 2024-06-22 | 43 | 7 | 5 | Actual |
14766 | 579.00 | 2022-09-22 | 80 | 6 | 5 | Actual |
28268 | 35325.00 | 2023-10-23 | 38 | 7 | 5 | Actual |
13786 | 16980.00 | 2022-08-22 | 28 | 7 | 5 | Actual |
13783 | 9272.00 | 2022-08-22 | 22 | 7 | 5 | Actual |
9414 | 38500.00 | 2022-04-22 | 99 | 6 | 5 | Actual |
13726 | 162.00 | 2022-08-22 | 85 | 1 | 5 | Actual |
13770 | 38500.00 | 2022-08-22 | 99 | 6 | 5 | Actual |
18854 | 378712.00 | 2023-01-22 | 43 | 7 | 5 | Actual |
18824 | 38637.00 | 2023-01-22 | 94 | 6 | 5 | Actual |
15724 | 179804.00 | 2022-10-23 | 12 | 2 | 5 | Actual |
15728 | 144604.00 | 2022-10-23 | 56 | 6 | 5 | Actual |
18834 | 68540.00 | 2023-01-22 | 14 | 7 | 5 | Actual |
14739 | 336.00 | 2022-09-22 | 90 | 1 | 5 | Actual |
38493 | 432.00 | 2024-07-23 | 90 | 6 | 5 | Actual |
28265 | 54118.00 | 2023-10-23 | 34 | 7 | 5 | Actual |
12794 | 7738.00 | 2022-07-23 | 20 | 7 | 5 | Actual |
15703 | 182.00 | 2022-10-23 | 68 | 1 | 5 | Actual |
15775 | 17472.00 | 2022-10-23 | 24 | 7 | 5 | Actual |
13711 | 518.00 | 2022-08-22 | 66 | 1 | 5 | Actual |
38439 | 655.00 | 2024-07-23 | 65 | 1 | 5 | Actual |
17786 | 9.00 | 2022-12-23 | 96 | 1 | 5 | Actual |
16782 | 164.00 | 2022-11-22 | 84 | 6 | 5 | Actual |
13749 | 70.00 | 2022-08-22 | 71 | 6 | 5 | Actual |
14728 | 404.00 | 2022-09-22 | 76 | 1 | 5 | Actual |
38491 | 1053.00 | 2024-07-23 | 87 | 6 | 5 | Actual |
14726 | 332.00 | 2022-09-22 | 73 | 1 | 5 | Actual |
14750 | 36239.00 | 2022-09-22 | 60 | 6 | 5 | Actual |
38486 | 806.00 | 2024-07-23 | 81 | 6 | 5 | Actual |
15744 | 547.00 | 2022-10-23 | 77 | 6 | 5 | Actual |
38437 | 5368.00 | 2024-07-23 | 61 | 1 | 5 | Actual |
16810 | 48766.00 | 2022-11-22 | 31 | 7 | 5 | Actual |
9397 | 53.00 | 2022-04-22 | 82 | 6 | 5 | Actual |
29358 | -349.00 | 2023-11-22 | 91 | 1 | 5 | Actual |
18838 | 10058.00 | 2023-01-22 | 20 | 7 | 5 | Actual |
18855 | 922581.00 | 2023-01-22 | 46 | 7 | 5 | Actual |
15761 | 550422.00 | 2022-10-23 | 101 | 6 | 5 | Actual |
14749 | 12298.00 | 2022-09-22 | 57 | 6 | 5 | Actual |
14781 | 491939.00 | 2022-09-22 | 101 | 6 | 5 | Actual |
12805 | 64446.00 | 2022-07-23 | 35 | 7 | 5 | Actual |
15771 | 11771.00 | 2022-10-23 | 20 | 7 | 5 | Actual |
29340 | 328.00 | 2023-11-22 | 67 | 1 | 5 | Actual |
16761 | 20073.00 | 2022-11-22 | 57 | 6 | 5 | Actual |
12796 | 6991.00 | 2022-07-23 | 22 | 7 | 5 | Actual |
16763 | 3939.00 | 2022-11-22 | 61 | 6 | 5 | Actual |
38492 | 281.00 | 2024-07-23 | 89 | 6 | 5 | Actual |
16809 | 139758.00 | 2022-11-22 | 29 | 7 | 5 | Actual |
13800 | 124235.00 | 2022-08-22 | 46 | 7 | 5 | Actual |
17821 | 10.00 | 2022-12-23 | 96 | 6 | 5 | Actual |
12793 | 26232.00 | 2022-07-23 | 19 | 7 | 5 | Actual |
17772 | 589.00 | 2022-12-23 | 77 | 1 | 5 | Actual |
29335 | 54896.00 | 2023-11-22 | 60 | 1 | 5 | Actual |
29410 | 76696.00 | 2023-11-22 | 21 | 7 | 5 | Actual |
15704 | 53.00 | 2022-10-23 | 69 | 1 | 5 | Actual |
9433 | 37080.00 | 2022-04-22 | 31 | 7 | 5 | Actual |
38507 | 122991.00 | 2024-07-23 | 15 | 7 | 5 | Actual |
18852 | 45070.00 | 2023-01-22 | 39 | 7 | 5 | Actual |
15729 | 27521.00 | 2022-10-23 | 57 | 6 | 5 | Actual |
38527 | 999894.00 | 2024-07-23 | 46 | 7 | 5 | Actual |
14762 | 240.00 | 2022-09-22 | 74 | 6 | 5 | Actual |
38453 | 253.00 | 2024-07-23 | 83 | 1 | 5 | Actual |
14733 | 56.00 | 2022-09-22 | 82 | 1 | 5 | Actual |
18787 | -173.00 | 2023-01-22 | 91 | 1 | 5 | Actual |
37374 | 68517.00 | 2024-06-22 | 39 | 7 | 5 | Actual |
13789 | 25524.00 | 2022-08-22 | 32 | 7 | 5 | Actual |
18820 | 215.00 | 2023-01-22 | 89 | 6 | 5 | Actual |
14776 | 272.00 | 2022-09-22 | 92 | 6 | 5 | Actual |
15769 | 10701.00 | 2022-10-23 | 18 | 7 | 5 | Actual |
13707 | 51308.00 | 2022-08-22 | 60 | 1 | 5 | Actual |
38528 | 22806.00 | 2024-07-23 | 100 | 7 | 5 | Actual |
13719 | 757.00 | 2022-08-22 | 77 | 1 | 5 | Actual |
38465 | 8990.00 | 2024-07-23 | 53 | 6 | 5 | Actual |
17803 | 661.00 | 2022-12-23 | 72 | 6 | 5 | Actual |
17846 | 141611.00 | 2022-12-23 | 37 | 7 | 5 | Actual |
13785 | 20384.00 | 2022-08-22 | 24 | 7 | 5 | Actual |
12785 | 391698.00 | 2022-07-23 | 4 | 7 | 5 | Actual |
15702 | 243.00 | 2022-10-23 | 67 | 1 | 5 | Actual |
18809 | 344.00 | 2023-01-22 | 74 | 6 | 5 | Actual |
17825 | 664309.00 | 2022-12-23 | 4 | 7 | 5 | Actual |
15763 | 758661.00 | 2022-10-23 | 6 | 7 | 5 | Actual |
12797 | 2945.00 | 2022-07-23 | 23 | 7 | 5 | Actual |
16758 | 30109.00 | 2022-11-22 | 53 | 6 | 5 | Actual |
38515 | 24922.00 | 2024-07-23 | 28 | 7 | 5 | Actual |
29368 | 49514.00 | 2023-11-22 | 60 | 6 | 5 | Actual |
18807 | 316.00 | 2023-01-22 | 72 | 6 | 5 | Actual |
12787 | 16793.00 | 2022-07-23 | 7 | 7 | 5 | Actual |
29361 | 13.00 | 2023-11-22 | 96 | 1 | 5 | Actual |
13747 | 162.00 | 2022-08-22 | 68 | 6 | 5 | Actual |
18843 | 16980.00 | 2023-01-22 | 28 | 7 | 5 | Actual |
17789 | 6609.00 | 2022-12-23 | 53 | 6 | 5 | Actual |
17782 | 221.00 | 2022-12-23 | 90 | 1 | 5 | Actual |
18825 | 10.00 | 2023-01-22 | 96 | 6 | 5 | Actual |
18786 | 216.00 | 2023-01-22 | 90 | 1 | 5 | Actual |
9408 | 252.00 | 2022-04-22 | 90 | 6 | 5 | Actual |
18815 | 53.00 | 2023-01-22 | 82 | 6 | 5 | Actual |
17793 | 48438.00 | 2022-12-23 | 60 | 6 | 5 | Actual |
13799 | 1202401.80 | 2022-08-22 | 45 | 7 | 5 | Actual |
29409 | 15261.00 | 2023-11-22 | 20 | 7 | 5 | Actual |
17760 | 36732.00 | 2022-12-23 | 60 | 1 | 5 | Actual |
28249 | 15462.00 | 2023-10-23 | 8 | 7 | 5 | Actual |
15750 | 143.00 | 2022-10-23 | 84 | 6 | 5 | Actual |
38473 | 515.00 | 2024-07-23 | 65 | 6 | 5 | Actual |
29352 | 293.00 | 2023-11-22 | 83 | 1 | 5 | Actual |
12781 | 563.00 | 2022-07-23 | 97 | 6 | 5 | Actual |
16803 | 11771.00 | 2022-11-22 | 20 | 7 | 5 | Actual |
38447 | 562.00 | 2024-07-23 | 76 | 1 | 5 | Actual |
17837 | 3752.00 | 2022-12-23 | 23 | 7 | 5 | Actual |
38510 | 15706.00 | 2024-07-23 | 20 | 7 | 5 | Actual |
16787 | -262.00 | 2022-11-22 | 91 | 6 | 5 | Actual |
16799 | 91078.00 | 2022-11-22 | 14 | 7 | 5 | Actual |
15716 | 116.00 | 2022-10-23 | 85 | 1 | 5 | Actual |
16762 | 47990.00 | 2022-11-22 | 60 | 6 | 5 | Actual |
38448 | 1011.00 | 2024-07-23 | 77 | 1 | 5 | Actual |
14787 | 65343.00 | 2022-09-22 | 14 | 7 | 5 | Actual |
29413 | 25805.00 | 2023-11-22 | 24 | 7 | 5 | Actual |
17787 | 146871.00 | 2022-12-23 | 12 | 2 | 5 | Actual |
15708 | 358.00 | 2022-10-23 | 76 | 1 | 5 | Actual |
17774 | 644.00 | 2022-12-23 | 80 | 1 | 5 | Actual |
16766 | 518.00 | 2022-11-22 | 65 | 6 | 5 | Actual |
16759 | 3139.00 | 2022-11-22 | 54 | 6 | 5 | Actual |
38455 | 202.00 | 2024-07-23 | 85 | 1 | 5 | Actual |
29408 | 47217.00 | 2023-11-22 | 19 | 7 | 5 | Actual |
14729 | 728.00 | 2022-09-22 | 77 | 1 | 5 | Actual |
15779 | 24284.00 | 2022-10-23 | 32 | 7 | 5 | Actual |
16742 | 216.00 | 2022-11-22 | 78 | 1 | 5 | Actual |
18811 | 729.00 | 2023-01-22 | 77 | 6 | 5 | Actual |
16813 | 55640.00 | 2022-11-22 | 34 | 7 | 5 | Actual |
16739 | 322.00 | 2022-11-22 | 74 | 1 | 5 | Actual |
28259 | 29569.00 | 2023-10-23 | 24 | 7 | 5 | Actual |
15772 | 43841.00 | 2022-10-23 | 21 | 7 | 5 | Actual |
37375 | 33282.00 | 2024-06-22 | 40 | 7 | 5 | Actual |
17829 | 102065.00 | 2022-12-23 | 13 | 7 | 5 | Actual |
15747 | 452.00 | 2022-10-23 | 81 | 6 | 5 | Actual |
13748 | 49.00 | 2022-08-22 | 69 | 6 | 5 | Actual |
16735 | 215.00 | 2022-11-22 | 68 | 1 | 5 | Actual |
15780 | 20155.00 | 2022-10-23 | 33 | 7 | 5 | Actual |
38480 | 395.00 | 2024-07-23 | 73 | 6 | 5 | Actual |
18851 | 28405.00 | 2023-01-22 | 38 | 7 | 5 | Actual |
29380 | 269.00 | 2023-11-22 | 74 | 6 | 5 | Actual |
18808 | 371.00 | 2023-01-22 | 73 | 6 | 5 | Actual |
14788 | 137493.00 | 2022-09-22 | 15 | 7 | 5 | Actual |
38482 | 3478.00 | 2024-07-23 | 76 | 6 | 5 | Actual |
38500 | 449538.00 | 2024-07-23 | 101 | 6 | 5 | Actual |
16752 | -256.00 | 2022-11-22 | 91 | 1 | 5 | Actual |
38524 | 62974.00 | 2024-07-23 | 39 | 7 | 5 | Actual |
29348 | 315.00 | 2023-11-22 | 78 | 1 | 5 | Actual |
17847 | 23934.00 | 2022-12-23 | 38 | 7 | 5 | Actual |
9406 | 630.00 | 2022-04-22 | 87 | 6 | 5 | Actual |
38451 | 730.00 | 2024-07-23 | 81 | 1 | 5 | Actual |
9443 | 519456.00 | 2022-04-22 | 46 | 7 | 5 | Actual |
29345 | 344.00 | 2023-11-22 | 74 | 1 | 5 | Actual |
16749 | 743.00 | 2022-11-22 | 87 | 1 | 5 | Actual |
18765 | 4829.00 | 2023-01-22 | 61 | 1 | 5 | Actual |
14718 | 4145.00 | 2022-09-22 | 61 | 1 | 5 | Actual |
29367 | 16037.00 | 2023-11-22 | 57 | 6 | 5 | Actual |
29364 | 2672.00 | 2023-11-22 | 53 | 6 | 5 | Actual |
15700 | 533.00 | 2022-10-23 | 65 | 1 | 5 | Actual |
14796 | 15791.00 | 2022-09-22 | 28 | 7 | 5 | Actual |
17827 | 21815.00 | 2022-12-23 | 7 | 7 | 5 | Actual |
17791 | 95800.00 | 2022-12-23 | 56 | 6 | 5 | Actual |
14789 | 10701.00 | 2022-09-22 | 18 | 7 | 5 | Actual |
13773 | 765093.00 | 2022-08-22 | 6 | 7 | 5 | Actual |
14734 | 194.00 | 2022-09-22 | 83 | 1 | 5 | Actual |
29362 | 86424.00 | 2023-11-22 | 12 | 2 | 5 | Actual |
29359 | 582.00 | 2023-11-22 | 92 | 1 | 5 | Actual |
29415 | 212040.00 | 2023-11-22 | 29 | 7 | 5 | Actual |
14784 | 22199.00 | 2022-09-22 | 7 | 7 | 5 | Actual |
13736 | 44051.00 | 2022-08-22 | 53 | 6 | 5 | Actual |
38503 | 19465.00 | 2024-07-23 | 7 | 7 | 5 | Actual |
14793 | 9180.00 | 2022-09-22 | 22 | 7 | 5 | Actual |
18793 | 12651.00 | 2023-01-22 | 53 | 6 | 5 | Actual |
18837 | 34101.00 | 2023-01-22 | 19 | 7 | 5 | Actual |
14778 | 8.00 | 2022-09-22 | 96 | 6 | 5 | Actual |
29412 | 5248.00 | 2023-11-22 | 23 | 7 | 5 | Actual |
13759 | 117.00 | 2022-08-22 | 83 | 6 | 5 | Actual |
14802 | 164688.00 | 2022-09-22 | 35 | 7 | 5 | Actual |
14721 | 458.00 | 2022-09-22 | 66 | 1 | 5 | Actual |
18769 | 209.00 | 2023-01-22 | 67 | 1 | 5 | Actual |
17831 | 140574.00 | 2022-12-23 | 15 | 7 | 5 | Actual |
9412 | 7.00 | 2022-04-22 | 96 | 6 | 5 | Actual |
14717 | 44894.00 | 2022-09-22 | 60 | 1 | 5 | Actual |
37372 | 147603.00 | 2024-06-22 | 37 | 7 | 5 | Actual |
18846 | 22302.00 | 2023-01-22 | 32 | 7 | 5 | Actual |
18816 | 185.00 | 2023-01-22 | 83 | 6 | 5 | Actual |
38461 | 283.00 | 2024-07-23 | 94 | 1 | 5 | Actual |
13728 | 236.00 | 2022-08-22 | 89 | 1 | 5 | Actual |
38444 | 91.00 | 2024-07-23 | 71 | 1 | 5 | Actual |
16817 | 52961.00 | 2022-11-22 | 39 | 7 | 5 | Actual |
38495 | 577.00 | 2024-07-23 | 92 | 6 | 5 | Actual |
15786 | 26515.00 | 2022-10-23 | 40 | 7 | 5 | Actual |
16768 | 240.00 | 2022-11-22 | 67 | 6 | 5 | Actual |
14724 | 50.00 | 2022-09-22 | 69 | 1 | 5 | Actual |
14791 | 11450.00 | 2022-09-22 | 20 | 7 | 5 | Actual |
17797 | 443.00 | 2022-12-23 | 65 | 6 | 5 | Actual |
16744 | 525.00 | 2022-11-22 | 81 | 1 | 5 | Actual |
29390 | 1053.00 | 2023-11-22 | 87 | 6 | 5 | Actual |
18810 | 3137.00 | 2023-01-22 | 76 | 6 | 5 | Actual |
13765 | -155.00 | 2022-08-22 | 91 | 6 | 5 | Actual |
16750 | 208.00 | 2022-11-22 | 89 | 1 | 5 | Actual |
17852 | 17999.00 | 2022-12-23 | 100 | 7 | 5 | Actual |
17807 | 655.00 | 2022-12-23 | 77 | 6 | 5 | Actual |
12803 | 15184.00 | 2022-07-23 | 33 | 7 | 5 | Actual |
13718 | 421.00 | 2022-08-22 | 76 | 1 | 5 | Actual |
38467 | 134705.00 | 2024-07-23 | 56 | 6 | 5 | Actual |
13717 | 304.00 | 2022-08-22 | 74 | 1 | 5 | Actual |
18844 | 148680.00 | 2023-01-22 | 29 | 7 | 5 | Actual |
15783 | 130827.00 | 2022-10-23 | 37 | 7 | 5 | Actual |
12795 | 38158.00 | 2022-07-23 | 21 | 7 | 5 | Actual |
13768 | 8.00 | 2022-08-22 | 96 | 6 | 5 | Actual |
29377 | 76.00 | 2023-11-22 | 71 | 6 | 5 | Actual |
38487 | 84.00 | 2024-07-23 | 82 | 6 | 5 | Actual |
17835 | 51419.00 | 2022-12-23 | 21 | 7 | 5 | Actual |
17838 | 20579.00 | 2022-12-23 | 24 | 7 | 5 | Actual |
29402 | 25145.00 | 2023-11-22 | 7 | 7 | 5 | Actual |
28262 | 61675.00 | 2023-10-23 | 31 | 7 | 5 | Actual |
18814 | 512.00 | 2023-01-22 | 81 | 6 | 5 | Actual |
15717 | 608.00 | 2022-10-23 | 87 | 1 | 5 | Actual |
17778 | 110.00 | 2022-12-23 | 84 | 1 | 5 | Actual |
14735 | 168.00 | 2022-09-22 | 84 | 1 | 5 | Actual |
12780 | 6.00 | 2022-07-23 | 96 | 6 | 5 | Actual |
38511 | 65438.00 | 2024-07-23 | 21 | 7 | 5 | Actual |
29414 | 24216.00 | 2023-11-22 | 28 | 7 | 5 | Actual |
16788 | 436.00 | 2022-11-22 | 92 | 6 | 5 | Actual |
15698 | 4784.00 | 2022-10-23 | 61 | 1 | 5 | Actual |
17820 | 44172.00 | 2022-12-23 | 94 | 6 | 5 | Actual |
9440 | 35956.00 | 2022-04-22 | 39 | 7 | 5 | Actual |
13754 | 578.00 | 2022-08-22 | 77 | 6 | 5 | Actual |
12792 | 8232.00 | 2022-07-23 | 18 | 7 | 5 | Actual |
15699 | 3914.00 | 2022-10-23 | 62 | 1 | 5 | Actual |
15778 | 40900.00 | 2022-10-23 | 31 | 7 | 5 | Actual |
28250 | 110169.00 | 2023-10-23 | 13 | 7 | 5 | Actual |
16741 | 772.00 | 2022-11-22 | 77 | 1 | 5 | Actual |
14804 | 24986.00 | 2022-09-22 | 38 | 7 | 5 | Actual |
13771 | 489463.00 | 2022-08-22 | 101 | 6 | 5 | Actual |
29398 | 43000.00 | 2023-11-22 | 99 | 6 | 5 | Actual |
29360 | 313.00 | 2023-11-22 | 94 | 1 | 5 | Actual |
13746 | 222.00 | 2022-08-22 | 67 | 6 | 5 | Actual |
15752 | 608.00 | 2022-10-23 | 87 | 6 | 5 | Actual |
37371 | 151141.00 | 2024-06-22 | 35 | 7 | 5 | Actual |
29373 | 437.00 | 2023-11-22 | 66 | 6 | 5 | Actual |
14757 | 114.00 | 2022-09-22 | 68 | 6 | 5 | Actual |
15718 | 163.00 | 2022-10-23 | 89 | 1 | 5 | Actual |
38497 | 13.00 | 2024-07-23 | 96 | 6 | 5 | Actual |
13744 | 486.00 | 2022-08-22 | 65 | 6 | 5 | Actual |
17802 | 68.00 | 2022-12-23 | 71 | 6 | 5 | Actual |
9419 | 13543.00 | 2022-04-22 | 7 | 7 | 5 | Actual |
16806 | 3790.00 | 2022-11-22 | 23 | 7 | 5 | Actual |
17799 | 203.00 | 2022-12-23 | 67 | 6 | 5 | Actual |
15735 | 245.00 | 2022-10-23 | 66 | 6 | 5 | Actual |
18804 | 210.00 | 2023-01-22 | 68 | 6 | 5 | Actual |
29381 | 2258.00 | 2023-11-22 | 76 | 6 | 5 | Actual |
9416 | 320464.00 | 2022-04-22 | 101 | 6 | 5 | Actual |
29375 | 176.00 | 2023-11-22 | 68 | 6 | 5 | Actual |
17777 | 135.00 | 2022-12-23 | 83 | 1 | 5 | Actual |
13756 | 567.00 | 2022-08-22 | 80 | 6 | 5 | Actual |
18771 | 45.00 | 2023-01-22 | 69 | 1 | 5 | Actual |
16738 | 386.00 | 2022-11-22 | 73 | 1 | 5 | Actual |
16784 | 675.00 | 2022-11-22 | 87 | 6 | 5 | Actual |
14807 | 1076351.00 | 2022-09-22 | 43 | 7 | 5 | Actual |
16746 | 185.00 | 2022-11-22 | 83 | 1 | 5 | Actual |
18795 | 130264.00 | 2023-01-22 | 56 | 6 | 5 | Actual |
16764 | 3939.00 | 2022-11-22 | 62 | 6 | 5 | Actual |
15782 | 152352.00 | 2022-10-23 | 35 | 7 | 5 | Actual |
39384 | -13706.10 | 2024-08-21 | 92 | 7 | 5 | Actual |
15773 | 9272.00 | 2022-10-23 | 22 | 7 | 5 | Actual |
13751 | 288.00 | 2022-08-22 | 73 | 6 | 5 | Actual |
28251 | 74219.00 | 2023-10-23 | 14 | 7 | 5 | Actual |
14720 | 503.00 | 2022-09-22 | 65 | 1 | 5 | Actual |
18842 | 18831.00 | 2023-01-22 | 24 | 7 | 5 | Actual |
29371 | 12028.00 | 2023-11-22 | 63 | 6 | 5 | Actual |
14773 | 133.00 | 2022-09-22 | 89 | 6 | 5 | Actual |
13481 | 15622.00 | 2022-08-21 | 93 | 7 | 5 | Actual |
18776 | 614.00 | 2023-01-22 | 77 | 1 | 5 | Actual |
13479 | 1562.20 | 2022-08-21 | 85 | 7 | 5 | Actual |
14809 | 16301.00 | 2022-09-22 | 100 | 7 | 5 | Actual |
29341 | 246.00 | 2023-11-22 | 68 | 1 | 5 | Actual |
16731 | 4328.00 | 2022-11-22 | 62 | 1 | 5 | Actual |
17781 | 144.00 | 2022-12-23 | 89 | 1 | 5 | Actual |
13779 | 10701.00 | 2022-08-22 | 18 | 7 | 5 | Actual |
9421 | 60417.00 | 2022-04-22 | 13 | 7 | 5 | Actual |
29403 | 16189.00 | 2023-11-22 | 8 | 7 | 5 | Actual |
14756 | 150.00 | 2022-09-22 | 67 | 6 | 5 | Actual |
29365 | 344.00 | 2023-11-22 | 54 | 6 | 5 | Actual |
17818 | -230.00 | 2022-12-23 | 91 | 6 | 5 | Actual |
12801 | 37080.00 | 2022-07-23 | 31 | 7 | 5 | Actual |
14727 | 277.00 | 2022-09-22 | 74 | 1 | 5 | Actual |
38470 | 5522.00 | 2024-07-23 | 61 | 6 | 5 | Actual |
18856 | 16471.00 | 2023-01-22 | 100 | 7 | 5 | Actual |
17768 | 61.00 | 2022-12-23 | 71 | 1 | 5 | Actual |
29401 | 809449.00 | 2023-11-22 | 6 | 7 | 5 | Actual |
18827 | 38500.00 | 2023-01-22 | 99 | 6 | 5 | Actual |
13732 | 333.00 | 2022-08-22 | 94 | 1 | 5 | Actual |
17850 | 505481.00 | 2022-12-23 | 43 | 7 | 5 | Actual |
29354 | 234.00 | 2023-11-22 | 85 | 1 | 5 | Actual |
16793 | 401461.00 | 2022-11-22 | 101 | 6 | 5 | Actual |
29407 | 14817.00 | 2023-11-22 | 18 | 7 | 5 | Actual |
13776 | 110173.00 | 2022-08-22 | 13 | 7 | 5 | Actual |
18839 | 46791.00 | 2023-01-22 | 21 | 7 | 5 | Actual |
38466 | 4534.00 | 2024-07-23 | 54 | 6 | 5 | Actual |
13782 | 48334.00 | 2022-08-22 | 21 | 7 | 5 | Actual |
15753 | 186.00 | 2022-10-23 | 89 | 6 | 5 | Actual |
18813 | 827.00 | 2023-01-22 | 80 | 6 | 5 | Actual |
13753 | 3463.00 | 2022-08-22 | 76 | 6 | 5 | Actual |
14799 | 25028.00 | 2022-09-22 | 32 | 7 | 5 | Actual |
16767 | 470.00 | 2022-11-22 | 66 | 6 | 5 | Actual |
15740 | 413.00 | 2022-10-23 | 72 | 6 | 5 | Actual |
16815 | 70376.00 | 2022-11-22 | 37 | 7 | 5 | Actual |
18821 | 330.00 | 2023-01-22 | 90 | 6 | 5 | Actual |
14758 | 32.00 | 2022-09-22 | 69 | 6 | 5 | Actual |
14769 | 122.00 | 2022-09-22 | 83 | 6 | 5 | Actual |
18798 | 4372.00 | 2023-01-22 | 61 | 6 | 5 | Actual |
17788 | 17624.00 | 2022-12-23 | 52 | 6 | 5 | Actual |
29344 | 471.00 | 2023-11-22 | 73 | 1 | 5 | Actual |
13710 | 569.00 | 2022-08-22 | 65 | 1 | 5 | Actual |
17833 | 34101.00 | 2022-12-23 | 19 | 7 | 5 | Actual |
38445 | 456.00 | 2024-07-23 | 73 | 1 | 5 | Actual |
29372 | 480.00 | 2023-11-22 | 65 | 6 | 5 | Actual |
39385 | 15229.00 | 2024-08-21 | 93 | 7 | 5 | Actual |
13714 | 57.00 | 2022-08-22 | 69 | 1 | 5 | Actual |
18790 | 9.00 | 2023-01-22 | 96 | 1 | 5 | Actual |
29336 | 5069.00 | 2023-11-22 | 61 | 1 | 5 | Actual |
9429 | 2945.00 | 2022-04-22 | 23 | 7 | 5 | Actual |
38446 | 325.00 | 2024-07-23 | 74 | 1 | 5 | Actual |
18782 | 108.00 | 2023-01-22 | 84 | 1 | 5 | Actual |
14740 | -269.00 | 2022-09-22 | 91 | 1 | 5 | Actual |
16756 | 137834.00 | 2022-11-22 | 12 | 2 | 5 | Actual |
9386 | 208.00 | 2022-04-22 | 74 | 6 | 5 | Actual |
14736 | 155.00 | 2022-09-22 | 85 | 1 | 5 | Actual |
13784 | 3790.00 | 2022-08-22 | 23 | 7 | 5 | Actual |
29356 | 284.00 | 2023-11-22 | 89 | 1 | 5 | Actual |
9395 | 500.00 | 2022-04-22 | 81 | 6 | 5 | Actual |
16800 | 170564.00 | 2022-11-22 | 15 | 7 | 5 | Actual |
12802 | 17918.00 | 2022-07-23 | 32 | 7 | 5 | Actual |
18817 | 165.00 | 2023-01-22 | 84 | 6 | 5 | Actual |
9391 | 205.00 | 2022-04-22 | 78 | 6 | 5 | Actual |
15720 | -201.00 | 2022-10-23 | 91 | 1 | 5 | Actual |
28271 | 1209261.00 | 2023-10-23 | 43 | 7 | 5 | Actual |
18845 | 50289.00 | 2023-01-22 | 31 | 7 | 5 | Actual |
14808 | 340861.00 | 2022-09-22 | 46 | 7 | 5 | Actual |
18830 | 678620.00 | 2023-01-22 | 6 | 7 | 5 | Actual |
17794 | 4970.00 | 2022-12-23 | 61 | 6 | 5 | Actual |
13787 | 148680.00 | 2022-08-22 | 29 | 7 | 5 | Actual |
17790 | 111.00 | 2022-12-23 | 54 | 6 | 5 | Actual |
17814 | 134.00 | 2022-12-23 | 85 | 6 | 5 | Actual |
13735 | 34262.00 | 2022-08-22 | 52 | 6 | 5 | Actual |
18833 | 96703.00 | 2023-01-22 | 13 | 7 | 5 | Actual |
29411 | 12838.00 | 2023-11-22 | 22 | 7 | 5 | Actual |
38509 | 47217.00 | 2024-07-23 | 19 | 7 | 5 | Actual |
28267 | 174579.00 | 2023-10-23 | 37 | 7 | 5 | Actual |
38462 | 13.00 | 2024-07-23 | 96 | 1 | 5 | Actual |
14725 | 75.00 | 2022-09-22 | 71 | 1 | 5 | Actual |
38499 | 43000.00 | 2024-07-23 | 99 | 6 | 5 | Actual |
17798 | 402.00 | 2022-12-23 | 66 | 6 | 5 | Actual |
17848 | 49815.00 | 2022-12-23 | 39 | 7 | 5 | Actual |
16773 | 332.00 | 2022-11-22 | 73 | 6 | 5 | Actual |
38456 | 1053.00 | 2024-07-23 | 87 | 1 | 5 | Actual |
29417 | 34654.00 | 2023-11-22 | 32 | 7 | 5 | Actual |
28261 | 224394.00 | 2023-10-23 | 29 | 7 | 5 | Actual |
15742 | 202.00 | 2022-10-23 | 74 | 6 | 5 | Actual |
18823 | 440.00 | 2023-01-22 | 92 | 6 | 5 | Actual |
12800 | 116658.00 | 2022-07-23 | 29 | 7 | 5 | Actual |
16771 | 78.00 | 2022-11-22 | 71 | 6 | 5 | Actual |
17804 | 302.00 | 2022-12-23 | 73 | 6 | 5 | Actual |
16811 | 26763.00 | 2022-11-22 | 32 | 7 | 5 | Actual |
29406 | 166746.00 | 2023-11-22 | 15 | 7 | 5 | Actual |
38484 | 314.00 | 2024-07-23 | 78 | 6 | 5 | Actual |
17771 | 327.00 | 2022-12-23 | 76 | 1 | 5 | Actual |
15723 | 9.00 | 2022-10-23 | 96 | 1 | 5 | Actual |
14786 | 110266.00 | 2022-09-22 | 13 | 7 | 5 | Actual |
14747 | 10754.00 | 2022-09-22 | 54 | 6 | 5 | Actual |
16754 | 309.00 | 2022-11-22 | 94 | 1 | 5 | Actual |
18780 | 38.00 | 2023-01-22 | 82 | 1 | 5 | Actual |
28273 | 25862.00 | 2023-10-23 | 100 | 7 | 5 | Actual |
13715 | 86.00 | 2022-08-22 | 71 | 1 | 5 | Actual |
29342 | 70.00 | 2023-11-22 | 69 | 1 | 5 | Actual |
17830 | 75521.00 | 2022-12-23 | 14 | 7 | 5 | Actual |
16747 | 160.00 | 2022-11-22 | 84 | 1 | 5 | Actual |
16737 | 96.00 | 2022-11-22 | 71 | 1 | 5 | Actual |
15770 | 34101.00 | 2022-10-23 | 19 | 7 | 5 | Actual |
18828 | 421711.00 | 2023-01-22 | 101 | 6 | 5 | Actual |
29404 | 118989.00 | 2023-11-22 | 13 | 7 | 5 | Actual |
9393 | 650.00 | 2022-04-22 | 80 | 6 | 5 | Budget |
13757 | 351.00 | 2022-08-22 | 81 | 6 | 5 | Actual |
14759 | 47.00 | 2022-09-22 | 71 | 6 | 5 | Actual |
13772 | 721264.00 | 2022-08-22 | 4 | 7 | 5 | Actual |
14737 | 743.00 | 2022-09-22 | 87 | 1 | 5 | Actual |
17801 | 44.00 | 2022-12-23 | 69 | 6 | 5 | Actual |
16748 | 149.00 | 2022-11-22 | 85 | 1 | 5 | Actual |
28256 | 65438.00 | 2023-10-23 | 21 | 7 | 5 | Actual |
9400 | 185.00 | 2022-04-22 | 83 | 6 | 5 | Actual |
15756 | 381.00 | 2022-10-23 | 92 | 6 | 5 | Actual |
16777 | 204.00 | 2022-11-22 | 78 | 6 | 5 | Actual |
16792 | 38500.00 | 2022-11-22 | 99 | 6 | 5 | Actual |
38457 | 233.00 | 2024-07-23 | 89 | 1 | 5 | Actual |
14719 | 3224.00 | 2022-09-22 | 62 | 1 | 5 | Actual |
18818 | 147.00 | 2023-01-22 | 85 | 6 | 5 | Actual |
15737 | 101.00 | 2022-10-23 | 68 | 6 | 5 | Actual |
29338 | 702.00 | 2023-11-22 | 65 | 1 | 5 | Actual |
18770 | 155.00 | 2023-01-22 | 68 | 1 | 5 | Actual |
17808 | 197.00 | 2022-12-23 | 78 | 6 | 5 | Actual |
28269 | 71414.00 | 2023-10-23 | 39 | 7 | 5 | Actual |
15738 | 27.00 | 2022-10-23 | 69 | 6 | 5 | Actual |
15784 | 25512.00 | 2022-10-23 | 38 | 7 | 5 | Actual |
17851 | 812338.00 | 2022-12-23 | 46 | 7 | 5 | Actual |
16819 | 922226.00 | 2022-11-22 | 43 | 7 | 5 | Actual |
29405 | 84182.00 | 2023-11-22 | 14 | 7 | 5 | Actual |
38452 | 72.00 | 2024-07-23 | 82 | 1 | 5 | Actual |
16729 | 46868.00 | 2022-11-22 | 60 | 1 | 5 | Actual |
14741 | 448.00 | 2022-09-22 | 92 | 1 | 5 | Actual |
29399 | 267291.00 | 2023-11-22 | 101 | 6 | 5 | Actual |
16734 | 281.00 | 2022-11-22 | 67 | 1 | 5 | Actual |
9407 | 164.00 | 2022-04-22 | 89 | 6 | 5 | Actual |
16804 | 58537.00 | 2022-11-22 | 21 | 7 | 5 | Actual |
17817 | 288.00 | 2022-12-23 | 90 | 6 | 5 | Actual |
13758 | 33.00 | 2022-08-22 | 82 | 6 | 5 | Actual |
16781 | 185.00 | 2022-11-22 | 83 | 6 | 5 | Actual |
29369 | 5081.00 | 2023-11-22 | 61 | 6 | 5 | Actual |
9427 | 37752.00 | 2022-04-22 | 21 | 7 | 5 | Actual |
17811 | 48.00 | 2022-12-23 | 82 | 6 | 5 | Actual |
14732 | 542.00 | 2022-09-22 | 81 | 1 | 5 | Actual |
29346 | 573.00 | 2023-11-22 | 76 | 1 | 5 | Actual |
14771 | 98.00 | 2022-09-22 | 85 | 6 | 5 | Actual |
38442 | 234.00 | 2024-07-23 | 68 | 1 | 5 | Actual |
9417 | 443369.00 | 2022-04-22 | 4 | 7 | 5 | Actual |
38441 | 304.00 | 2024-07-23 | 67 | 1 | 5 | Actual |
16755 | 11.00 | 2022-11-22 | 96 | 1 | 5 | Actual |
18768 | 411.00 | 2023-01-22 | 66 | 1 | 5 | Actual |
15776 | 18169.00 | 2022-10-23 | 28 | 7 | 5 | Actual |
13793 | 99166.00 | 2022-08-22 | 37 | 7 | 5 | Actual |
28253 | 14817.00 | 2023-10-23 | 18 | 7 | 5 | Actual |
29420 | 119024.00 | 2023-11-22 | 35 | 7 | 5 | Actual |
14783 | 680659.00 | 2022-09-22 | 6 | 7 | 5 | Actual |
14806 | 23045.00 | 2022-09-22 | 40 | 7 | 5 | Actual |
17842 | 26763.00 | 2022-12-23 | 32 | 7 | 5 | Actual |
9401 | 100.00 | 2022-04-22 | 84 | 6 | 5 | Budget |
15785 | 49440.00 | 2022-10-23 | 39 | 7 | 5 | Actual |
12799 | 13323.00 | 2022-07-23 | 28 | 7 | 5 | Actual |
18803 | 285.00 | 2023-01-22 | 67 | 6 | 5 | Actual |
18805 | 62.00 | 2023-01-22 | 69 | 6 | 5 | Actual |
13764 | 194.00 | 2022-08-22 | 90 | 6 | 5 | Actual |
12788 | 11363.00 | 2022-07-23 | 8 | 7 | 5 | Actual |
38514 | 26074.00 | 2024-07-23 | 24 | 7 | 5 | Actual |
13713 | 198.00 | 2022-08-22 | 68 | 1 | 5 | Actual |
9404 | 100.00 | 2022-04-22 | 85 | 6 | 5 | Budget |
29353 | 262.00 | 2023-11-22 | 84 | 1 | 5 | Actual |
14767 | 359.00 | 2022-09-22 | 81 | 6 | 5 | Actual |
17785 | 234.00 | 2022-12-23 | 94 | 1 | 5 | Actual |
16776 | 689.00 | 2022-11-22 | 77 | 6 | 5 | Actual |
38468 | 6743.00 | 2024-07-23 | 57 | 6 | 5 | Actual |
14763 | 3089.00 | 2022-09-22 | 76 | 6 | 5 | Actual |
13796 | 24780.00 | 2022-08-22 | 40 | 7 | 5 | Actual |
29394 | 421.00 | 2023-11-22 | 92 | 6 | 5 | Actual |
14742 | 318.00 | 2022-09-22 | 94 | 1 | 5 | Actual |
16802 | 34101.00 | 2022-11-22 | 19 | 7 | 5 | Actual |
29421 | 107121.00 | 2023-11-22 | 37 | 7 | 5 | Actual |
12778 | 216.00 | 2022-07-23 | 92 | 6 | 5 | Actual |
17765 | 182.00 | 2022-12-23 | 67 | 1 | 5 | Actual |
15712 | 421.00 | 2022-10-23 | 81 | 1 | 5 | Actual |
12790 | 59657.00 | 2022-07-23 | 14 | 7 | 5 | Actual |
29351 | 84.00 | 2023-11-22 | 82 | 1 | 5 | Actual |
18841 | 3790.00 | 2023-01-22 | 23 | 7 | 5 | Actual |
29424 | 35340.00 | 2023-11-22 | 40 | 7 | 5 | Actual |
14730 | 219.00 | 2022-09-22 | 78 | 1 | 5 | Actual |
15789 | 15282.00 | 2022-10-23 | 100 | 7 | 5 | Actual |
13752 | 326.00 | 2022-08-22 | 74 | 6 | 5 | Actual |
38443 | 66.00 | 2024-07-23 | 69 | 1 | 5 | Actual |
16765 | 6022.00 | 2022-11-22 | 63 | 6 | 5 | Actual |
15711 | 680.00 | 2022-10-23 | 80 | 1 | 5 | Actual |
14772 | 540.00 | 2022-09-22 | 87 | 6 | 5 | Actual |
15755 | -229.00 | 2022-10-23 | 91 | 6 | 5 | Actual |
14795 | 18637.00 | 2022-09-22 | 24 | 7 | 5 | Actual |
38454 | 215.00 | 2024-07-23 | 84 | 1 | 5 | Actual |
15751 | 130.00 | 2022-10-23 | 85 | 6 | 5 | Actual |
13729 | 363.00 | 2022-08-22 | 90 | 1 | 5 | Actual |
28260 | 25627.00 | 2023-10-23 | 28 | 7 | 5 | Actual |
18796 | 10542.00 | 2023-01-22 | 57 | 6 | 5 | Actual |
29388 | 189.00 | 2023-11-22 | 84 | 6 | 5 | Actual |
12791 | 111360.00 | 2022-07-23 | 15 | 7 | 5 | Actual |
9441 | 20015.00 | 2022-04-22 | 40 | 7 | 5 | Actual |
9426 | 7738.00 | 2022-04-22 | 20 | 7 | 5 | Actual |
38513 | 5196.00 | 2024-07-23 | 23 | 7 | 5 | Actual |
9394 | 808.00 | 2022-04-22 | 80 | 6 | 5 | Actual |
15758 | 9.00 | 2022-10-23 | 96 | 6 | 5 | Actual |
9434 | 18680.00 | 2022-04-22 | 32 | 7 | 5 | Actual |
38502 | 580146.00 | 2024-07-23 | 6 | 7 | 5 | Actual |
38504 | 11602.00 | 2024-07-23 | 8 | 7 | 5 | Actual |
16760 | 80441.00 | 2022-11-22 | 56 | 6 | 5 | Actual |
12798 | 13440.00 | 2022-07-23 | 24 | 7 | 5 | Actual |
18794 | 1130.00 | 2023-01-22 | 54 | 6 | 5 | Actual |
13769 | 951.00 | 2022-08-22 | 97 | 6 | 5 | Actual |
29339 | 638.00 | 2023-11-22 | 66 | 1 | 5 | Actual |
18819 | 675.00 | 2023-01-22 | 87 | 6 | 5 | Actual |
12808 | 37080.00 | 2022-07-23 | 39 | 7 | 5 | Actual |
16798 | 116745.00 | 2022-11-22 | 13 | 7 | 5 | Actual |
18806 | 98.00 | 2023-01-22 | 71 | 6 | 5 | Actual |
9403 | 148.00 | 2022-04-22 | 85 | 6 | 5 | Actual |
13708 | 6317.00 | 2022-08-22 | 61 | 1 | 5 | Actual |
15731 | 4514.00 | 2022-10-23 | 61 | 6 | 5 | Actual |
15743 | 3276.00 | 2022-10-23 | 76 | 6 | 5 | Actual |
18791 | 143381.00 | 2023-01-22 | 12 | 2 | 5 | Actual |
17800 | 158.00 | 2022-12-23 | 68 | 6 | 5 | Actual |
17834 | 10915.00 | 2022-12-23 | 20 | 7 | 5 | Actual |
17761 | 4145.00 | 2022-12-23 | 61 | 1 | 5 | Actual |
15727 | 1363.00 | 2022-10-23 | 54 | 6 | 5 | Actual |
12810 | 169387.00 | 2022-07-23 | 43 | 7 | 5 | Actual |
38519 | 28771.00 | 2024-07-23 | 33 | 7 | 5 | Actual |
29387 | 231.00 | 2023-11-22 | 83 | 6 | 5 | Actual |
17828 | 14954.00 | 2022-12-23 | 8 | 7 | 5 | Actual |
15787 | 998937.00 | 2022-10-23 | 43 | 7 | 5 | Actual |
29397 | 432.00 | 2023-11-22 | 97 | 6 | 5 | Actual |
12782 | 38500.00 | 2022-07-23 | 99 | 6 | 5 | Actual |
16786 | 327.00 | 2022-11-22 | 90 | 6 | 5 | Actual |
38459 | -286.00 | 2024-07-23 | 91 | 1 | 5 | Actual |
16783 | 147.00 | 2022-11-22 | 85 | 6 | 5 | Actual |
16801 | 10701.00 | 2022-11-22 | 18 | 7 | 5 | Actual |
17840 | 153144.00 | 2022-12-23 | 29 | 7 | 5 | Actual |
29389 | 185.00 | 2023-11-22 | 85 | 6 | 5 | Actual |
18774 | 290.00 | 2023-01-22 | 74 | 1 | 5 | Actual |
18788 | 288.00 | 2023-01-22 | 92 | 1 | 5 | Actual |
38449 | 301.00 | 2024-07-23 | 78 | 1 | 5 | Actual |
29378 | 962.00 | 2023-11-22 | 72 | 6 | 5 | Actual |
9432 | 120090.00 | 2022-04-22 | 29 | 7 | 5 | Actual |
13801 | 17829.00 | 2022-08-22 | 100 | 7 | 5 | Actual |
14792 | 52447.00 | 2022-09-22 | 21 | 7 | 5 | Actual |
17809 | 772.00 | 2022-12-23 | 80 | 6 | 5 | Actual |
38458 | 358.00 | 2024-07-23 | 90 | 1 | 5 | Actual |
38463 | 134861.00 | 2024-07-23 | 12 | 2 | 5 | Actual |
29418 | 30785.00 | 2023-11-22 | 33 | 7 | 5 | Actual |
29347 | 1031.00 | 2023-11-22 | 77 | 1 | 5 | Actual |
29379 | 380.00 | 2023-11-22 | 73 | 6 | 5 | Actual |
17819 | 384.00 | 2022-12-23 | 92 | 6 | 5 | Actual |
17763 | 392.00 | 2022-12-23 | 65 | 1 | 5 | Actual |
14753 | 7379.00 | 2022-09-22 | 63 | 6 | 5 | Actual |
14754 | 318.00 | 2022-09-22 | 65 | 6 | 5 | Actual |
9388 | 2100.00 | 2022-04-22 | 76 | 6 | 5 | Budget |
14790 | 34101.00 | 2022-09-22 | 19 | 7 | 5 | Actual |
29343 | 106.00 | 2023-11-22 | 71 | 1 | 5 | Actual |
15762 | 812279.00 | 2022-10-23 | 4 | 7 | 5 | Actual |
13723 | 58.00 | 2022-08-22 | 82 | 1 | 5 | Actual |
29357 | 436.00 | 2023-11-22 | 90 | 1 | 5 | Actual |
14760 | 368.00 | 2022-09-22 | 72 | 6 | 5 | Actual |
15766 | 103557.00 | 2022-10-23 | 13 | 7 | 5 | Actual |
29386 | 66.00 | 2023-11-22 | 82 | 6 | 5 | Actual |
13763 | 126.00 | 2022-08-22 | 89 | 6 | 5 | Actual |
9431 | 13715.00 | 2022-04-22 | 28 | 7 | 5 | Actual |
13798 | -140576.80 | 2022-08-22 | 43 | 7 | 5 | Actual |
14748 | 103936.00 | 2022-09-22 | 56 | 6 | 5 | Actual |
38516 | 218220.00 | 2024-07-23 | 29 | 7 | 5 | Actual |
12784 | 320500.00 | 2022-07-23 | 101 | 6 | 5 | Budget |
14723 | 173.00 | 2022-09-22 | 68 | 1 | 5 | Actual |
16757 | 16058.00 | 2022-11-22 | 52 | 6 | 5 | Actual |
13730 | -290.00 | 2022-08-22 | 91 | 1 | 5 | Actual |
15781 | 54699.00 | 2022-10-23 | 34 | 7 | 5 | Actual |
38508 | 14817.00 | 2024-07-23 | 18 | 7 | 5 | Actual |
38506 | 56274.00 | 2024-07-23 | 14 | 7 | 5 | Actual |
15715 | 125.00 | 2022-10-23 | 84 | 1 | 5 | Actual |
13738 | 93669.00 | 2022-08-22 | 56 | 6 | 5 | Actual |
13731 | 484.00 | 2022-08-22 | 92 | 1 | 5 | Actual |
16795 | 827984.00 | 2022-11-22 | 6 | 7 | 5 | Actual |
15730 | 43997.00 | 2022-10-23 | 60 | 6 | 5 | Actual |
38518 | 31223.00 | 2024-07-23 | 32 | 7 | 5 | Actual |
13724 | 203.00 | 2022-08-22 | 83 | 1 | 5 | Actual |
15749 | 163.00 | 2022-10-23 | 83 | 6 | 5 | Actual |
38501 | 650677.00 | 2024-07-23 | 4 | 7 | 5 | Actual |
18802 | 566.00 | 2023-01-22 | 66 | 6 | 5 | Actual |
9428 | 6991.00 | 2022-04-22 | 22 | 7 | 5 | Actual |
13797 | 350000.00 | 2022-08-22 | 42 | 7 | 5 | Actual |
18847 | 20986.00 | 2023-01-22 | 33 | 7 | 5 | Actual |
9390 | 650.00 | 2022-04-22 | 77 | 6 | 5 | Budget |
37378 | 23041.00 | 2024-06-22 | 100 | 7 | 5 | Actual |
14779 | 1061.00 | 2022-09-22 | 97 | 6 | 5 | Actual |
18835 | 143867.00 | 2023-01-22 | 15 | 7 | 5 | Actual |
18848 | 48453.00 | 2023-01-22 | 34 | 7 | 5 | Actual |
17779 | 108.00 | 2022-12-23 | 85 | 1 | 5 | Actual |
13737 | 31678.00 | 2022-08-22 | 54 | 6 | 5 | Actual |
15759 | 1480.00 | 2022-10-23 | 97 | 6 | 5 | Actual |
16796 | 24785.00 | 2022-11-22 | 7 | 7 | 5 | Actual |
29423 | 62325.00 | 2023-11-22 | 39 | 7 | 5 | Actual |
28258 | 5248.00 | 2023-10-23 | 23 | 7 | 5 | Actual |
37373 | 37874.00 | 2024-06-22 | 38 | 7 | 5 | Actual |
9409 | -202.00 | 2022-04-22 | 91 | 6 | 5 | Actual |
38517 | 68817.00 | 2024-07-23 | 31 | 7 | 5 | Actual |
16818 | 23293.00 | 2022-11-22 | 40 | 7 | 5 | Actual |
16808 | 15961.00 | 2022-11-22 | 28 | 7 | 5 | Actual |
17812 | 167.00 | 2022-12-23 | 83 | 6 | 5 | Actual |
14800 | 22857.00 | 2022-09-22 | 33 | 7 | 5 | Actual |
15721 | 334.00 | 2022-10-23 | 92 | 1 | 5 | Actual |
18826 | 1150.00 | 2023-01-22 | 97 | 6 | 5 | Actual |
17832 | 10701.00 | 2022-12-23 | 18 | 7 | 5 | Actual |
15748 | 47.00 | 2022-10-23 | 82 | 6 | 5 | Actual |
28272 | 493773.00 | 2023-10-23 | 46 | 7 | 5 | Actual |
16816 | 26827.00 | 2022-11-22 | 38 | 7 | 5 | Actual |
17810 | 478.00 | 2022-12-23 | 81 | 6 | 5 | Actual |
15714 | 146.00 | 2022-10-23 | 83 | 1 | 5 | Actual |
28254 | 47217.00 | 2023-10-23 | 19 | 7 | 5 | Actual |
13780 | 34101.00 | 2022-08-22 | 19 | 7 | 5 | Actual |
18800 | 9488.00 | 2023-01-22 | 63 | 6 | 5 | Actual |
14746 | 22137.00 | 2022-09-22 | 53 | 6 | 5 | Actual |
18789 | 231.00 | 2023-01-22 | 94 | 1 | 5 | Actual |
16733 | 563.00 | 2022-11-22 | 66 | 1 | 5 | Actual |
28266 | 196019.00 | 2023-10-23 | 35 | 7 | 5 | Actual |
38481 | 281.00 | 2024-07-23 | 74 | 6 | 5 | Actual |
15754 | 286.00 | 2022-10-23 | 90 | 6 | 5 | Actual |
16820 | 639130.00 | 2022-11-22 | 46 | 7 | 5 | Actual |
17776 | 38.00 | 2022-12-23 | 82 | 1 | 5 | Actual |
15726 | 8256.00 | 2022-10-23 | 53 | 6 | 5 | Actual |
16814 | 92967.00 | 2022-11-22 | 35 | 7 | 5 | Actual |
12779 | 24228.00 | 2022-07-23 | 94 | 6 | 5 | Actual |
13734 | 158259.00 | 2022-08-22 | 12 | 2 | 5 | Actual |
14798 | 42698.00 | 2022-09-22 | 31 | 7 | 5 | Actual |
16780 | 53.00 | 2022-11-22 | 82 | 6 | 5 | Actual |
16791 | 679.00 | 2022-11-22 | 97 | 6 | 5 | Actual |
9442 | 278149.00 | 2022-04-22 | 43 | 7 | 5 | Actual |
16774 | 298.00 | 2022-11-22 | 74 | 6 | 5 | Actual |
18836 | 10701.00 | 2023-01-22 | 18 | 7 | 5 | Actual |
9398 | 50.00 | 2022-04-22 | 82 | 6 | 5 | Budget |
9389 | 623.00 | 2022-04-22 | 77 | 6 | 5 | Actual |
15719 | 251.00 | 2022-10-23 | 90 | 1 | 5 | Actual |
9425 | 26232.00 | 2022-04-22 | 19 | 7 | 5 | Actual |
15739 | 44.00 | 2022-10-23 | 71 | 6 | 5 | Actual |
17822 | 826.00 | 2022-12-23 | 97 | 6 | 5 | Actual |
13745 | 442.00 | 2022-08-22 | 66 | 6 | 5 | Actual |
18812 | 204.00 | 2023-01-22 | 78 | 6 | 5 | Actual |
29391 | 205.00 | 2023-11-22 | 89 | 6 | 5 | Actual |
13794 | 24460.00 | 2022-08-22 | 38 | 7 | 5 | Actual |
15701 | 485.00 | 2022-10-23 | 66 | 1 | 5 | Actual |
9439 | 21850.00 | 2022-04-22 | 38 | 7 | 5 | Actual |
38438 | 3578.00 | 2024-07-23 | 62 | 1 | 5 | Actual |
29355 | 1053.00 | 2023-11-22 | 87 | 1 | 5 | Actual |
14738 | 218.00 | 2022-09-22 | 89 | 1 | 5 | Actual |
18773 | 290.00 | 2023-01-22 | 73 | 1 | 5 | Actual |
17824 | 440614.00 | 2022-12-23 | 101 | 6 | 5 | Actual |
9413 | 419.00 | 2022-04-22 | 97 | 6 | 5 | Actual |
14765 | 154.00 | 2022-09-22 | 78 | 6 | 5 | Actual |
15760 | 38500.00 | 2022-10-23 | 99 | 6 | 5 | Actual |
13721 | 909.00 | 2022-08-22 | 80 | 1 | 5 | Actual |
9423 | 81338.00 | 2022-04-22 | 15 | 7 | 5 | Actual |
15734 | 270.00 | 2022-10-23 | 65 | 6 | 5 | Actual |
14805 | 44121.00 | 2022-09-22 | 39 | 7 | 5 | Actual |
17775 | 399.00 | 2022-12-23 | 81 | 1 | 5 | Actual |
15710 | 176.00 | 2022-10-23 | 78 | 1 | 5 | Actual |
29419 | 54961.00 | 2023-11-22 | 34 | 7 | 5 | Actual |
29383 | 294.00 | 2023-11-22 | 78 | 6 | 5 | Actual |
15713 | 41.00 | 2022-10-23 | 82 | 1 | 5 | Actual |
18785 | 140.00 | 2023-01-22 | 89 | 1 | 5 | Actual |
14794 | 3790.00 | 2022-09-22 | 23 | 7 | 5 | Actual |
38477 | 52.00 | 2024-07-23 | 69 | 6 | 5 | Actual |
17826 | 747734.00 | 2022-12-23 | 6 | 7 | 5 | Actual |
13777 | 80334.00 | 2022-08-22 | 14 | 7 | 5 | Actual |
12786 | 568166.00 | 2022-07-23 | 6 | 7 | 5 | Actual |
9402 | 168.00 | 2022-04-22 | 84 | 6 | 5 | Actual |
13743 | 11012.00 | 2022-08-22 | 63 | 6 | 5 | Actual |
38520 | 38173.00 | 2024-07-23 | 34 | 7 | 5 | Actual |
9415 | 352500.00 | 2022-04-22 | 101 | 6 | 5 | Budget |
29370 | 2540.00 | 2023-11-22 | 62 | 6 | 5 | Actual |
18831 | 22326.00 | 2023-01-22 | 7 | 7 | 5 | Actual |
16753 | 426.00 | 2022-11-22 | 92 | 1 | 5 | Actual |
16807 | 19025.00 | 2022-11-22 | 24 | 7 | 5 | Actual |
29349 | 1301.00 | 2023-11-22 | 80 | 1 | 5 | Actual |
14801 | 44310.00 | 2022-09-22 | 34 | 7 | 5 | Actual |
9438 | 58516.00 | 2022-04-22 | 37 | 7 | 5 | Actual |
15768 | 151732.00 | 2022-10-23 | 15 | 7 | 5 | Actual |
38498 | 1070.00 | 2024-07-23 | 97 | 6 | 5 | Actual |
17843 | 20571.00 | 2022-12-23 | 33 | 7 | 5 | Actual |
38485 | 1301.00 | 2024-07-23 | 80 | 6 | 5 | Actual |
16785 | 213.00 | 2022-11-22 | 89 | 6 | 5 | Actual |
38464 | 8990.00 | 2024-07-23 | 52 | 6 | 5 | Actual |
15722 | 249.00 | 2022-10-23 | 94 | 1 | 5 | Actual |
16743 | 848.00 | 2022-11-22 | 80 | 1 | 5 | Actual |
29366 | 62878.00 | 2023-11-22 | 56 | 6 | 5 | Actual |
28270 | 37399.00 | 2023-10-23 | 40 | 7 | 5 | Actual |
13792 | 111357.00 | 2022-08-22 | 35 | 7 | 5 | Actual |
38436 | 58126.00 | 2024-07-23 | 60 | 1 | 5 | Actual |
15767 | 68279.00 | 2022-10-23 | 14 | 7 | 5 | Actual |
13774 | 23075.00 | 2022-08-22 | 7 | 7 | 5 | Actual |
38479 | 1618.00 | 2024-07-23 | 72 | 6 | 5 | Actual |
14752 | 2231.00 | 2022-09-22 | 62 | 6 | 5 | Actual |
9405 | 550.00 | 2022-04-22 | 87 | 6 | 5 | Budget |
18853 | 24780.00 | 2023-01-22 | 40 | 7 | 5 | Actual |
12809 | 19443.00 | 2022-07-23 | 40 | 7 | 5 | Actual |
13725 | 182.00 | 2022-08-22 | 84 | 1 | 5 | Actual |
39383 | 1522.90 | 2024-08-21 | 85 | 7 | 5 | Actual |
14755 | 289.00 | 2022-09-22 | 66 | 6 | 5 | Actual |
18783 | 105.00 | 2023-01-22 | 85 | 1 | 5 | Actual |
15706 | 324.00 | 2022-10-23 | 73 | 1 | 5 | Actual |
17823 | 38500.00 | 2022-12-23 | 99 | 6 | 5 | Actual |
18781 | 131.00 | 2023-01-22 | 83 | 1 | 5 | Actual |
37369 | 29922.00 | 2024-06-22 | 33 | 7 | 5 | Actual |
17845 | 160287.00 | 2022-12-23 | 35 | 7 | 5 | Actual |
18779 | 395.00 | 2023-01-22 | 81 | 1 | 5 | Actual |
15788 | 529763.00 | 2022-10-23 | 46 | 7 | 5 | Actual |
29422 | 37510.00 | 2023-11-22 | 38 | 7 | 5 | Actual |
15745 | 184.00 | 2022-10-23 | 78 | 6 | 5 | Actual |
15774 | 3752.00 | 2022-10-23 | 23 | 7 | 5 | Actual |
16778 | 827.00 | 2022-11-22 | 80 | 6 | 5 | Actual |
14774 | 204.00 | 2022-09-22 | 90 | 6 | 5 | Actual |
29426 | 520029.00 | 2023-11-22 | 46 | 7 | 5 | Actual |
9435 | 15024.00 | 2022-04-22 | 33 | 7 | 5 | Actual |
13712 | 264.00 | 2022-08-22 | 67 | 1 | 5 | Actual |
17767 | 39.00 | 2022-12-23 | 69 | 1 | 5 | Actual |
9424 | 8232.00 | 2022-04-22 | 18 | 7 | 5 | Actual |
9444 | 12800.00 | 2022-04-22 | 100 | 7 | 5 | Actual |
28264 | 30785.00 | 2023-10-23 | 33 | 7 | 5 | Actual |
18829 | 610670.00 | 2023-01-22 | 4 | 7 | 5 | Actual |
12812 | 11755.00 | 2022-07-23 | 100 | 7 | 5 | Actual |
38488 | 293.00 | 2024-07-23 | 83 | 6 | 5 | Actual |
16745 | 53.00 | 2022-11-22 | 82 | 1 | 5 | Actual |
28255 | 16150.00 | 2023-10-23 | 20 | 7 | 5 | Actual |
18784 | 608.00 | 2023-01-22 | 87 | 1 | 5 | Actual |
15777 | 159090.00 | 2022-10-23 | 29 | 7 | 5 | Actual |
16790 | 10.00 | 2022-11-22 | 96 | 6 | 5 | Actual |
13760 | 97.00 | 2022-08-22 | 84 | 6 | 5 | Actual |
9399 | 200.00 | 2022-04-22 | 83 | 6 | 5 | Budget |
18792 | 8434.00 | 2023-01-22 | 52 | 6 | 5 | Actual |
Generated 2024-09-21 04:21:34.539 UTC