[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 1812 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11809 | 648.00 | 2022-06-22 | 80 | 3 | 6 | Actual |
21978 | 37.00 | 2023-04-22 | 69 | 3 | 6 | Actual |
31869 | 203048.00 | 2024-01-22 | 35 | 7 | 6 | Actual |
1717 | 200.00 | 2021-09-22 | 78 | 3 | 6 | Budget |
11810 | 550.00 | 2022-06-22 | 80 | 3 | 6 | Budget |
21979 | 54.00 | 2023-04-22 | 71 | 3 | 6 | Actual |
31870 | 182743.00 | 2024-01-22 | 37 | 7 | 6 | Actual |
1718 | 164.00 | 2021-09-22 | 78 | 3 | 6 | Actual |
11811 | 380.00 | 2022-06-22 | 81 | 3 | 6 | Budget |
21980 | 222.00 | 2023-04-22 | 73 | 3 | 6 | Actual |
31871 | 40787.00 | 2024-01-22 | 38 | 7 | 6 | Actual |
1719 | 663.00 | 2021-09-22 | 80 | 3 | 6 | Actual |
11812 | 401.00 | 2022-06-22 | 81 | 3 | 6 | Actual |
21981 | 188.00 | 2023-04-22 | 74 | 3 | 6 | Actual |
31872 | 147073.00 | 2024-01-22 | 39 | 7 | 6 | Actual |
1720 | 550.00 | 2021-09-22 | 80 | 3 | 6 | Budget |
11813 | 39.00 | 2022-06-22 | 82 | 3 | 6 | Actual |
21982 | 245.00 | 2023-04-22 | 76 | 3 | 6 | Actual |
31873 | 38028.00 | 2024-01-22 | 40 | 7 | 6 | Actual |
1721 | 380.00 | 2021-09-22 | 81 | 3 | 6 | Budget |
11814 | 40.00 | 2022-06-22 | 82 | 3 | 6 | Budget |
21983 | 440.00 | 2023-04-22 | 77 | 3 | 6 | Actual |
31874 | 3264577.00 | 2024-01-22 | 43 | 7 | 6 | Actual |
1722 | 410.00 | 2021-09-22 | 81 | 3 | 6 | Actual |
11815 | 100.00 | 2022-06-22 | 83 | 3 | 6 | Budget |
21984 | 128.00 | 2023-04-22 | 78 | 3 | 6 | Actual |
31875 | 29006.00 | 2024-01-22 | 46 | 7 | 6 | Actual |
1723 | 43.00 | 2021-09-22 | 82 | 3 | 6 | Actual |
11816 | 137.00 | 2022-06-22 | 83 | 3 | 6 | Actual |
21985 | 533.00 | 2023-04-22 | 80 | 3 | 6 | Actual |
31876 | 26881.00 | 2024-01-22 | 100 | 7 | 6 | Actual |
1724 | 40.00 | 2021-09-22 | 82 | 3 | 6 | Budget |
11817 | 100.00 | 2022-06-22 | 84 | 3 | 6 | Budget |
21986 | 330.00 | 2023-04-22 | 81 | 3 | 6 | Actual |
32804 | 28159.00 | 2024-02-22 | 60 | 1 | 6 | Actual |
1725 | 200.00 | 2021-09-22 | 83 | 3 | 6 | Budget |
11818 | 117.00 | 2022-06-22 | 84 | 3 | 6 | Actual |
21987 | 35.00 | 2023-04-22 | 82 | 3 | 6 | Actual |
32805 | 2601.00 | 2024-02-22 | 61 | 1 | 6 | Actual |
1726 | 150.00 | 2021-09-22 | 83 | 3 | 6 | Actual |
11819 | 110.00 | 2022-06-22 | 85 | 3 | 6 | Actual |
21988 | 122.00 | 2023-04-22 | 83 | 3 | 6 | Actual |
32806 | 2022.00 | 2024-02-22 | 62 | 1 | 6 | Actual |
1727 | 135.00 | 2021-09-22 | 84 | 3 | 6 | Actual |
11820 | 100.00 | 2022-06-22 | 85 | 3 | 6 | Budget |
21989 | 111.00 | 2023-04-22 | 84 | 3 | 6 | Actual |
32807 | 335.00 | 2024-02-22 | 65 | 1 | 6 | Actual |
1728 | 100.00 | 2021-09-22 | 84 | 3 | 6 | Budget |
11821 | 550.00 | 2022-06-22 | 87 | 3 | 6 | Budget |
21990 | 97.00 | 2023-04-22 | 85 | 3 | 6 | Actual |
32808 | 305.00 | 2024-02-22 | 66 | 1 | 6 | Actual |
1729 | 100.00 | 2021-09-22 | 85 | 3 | 6 | Budget |
11822 | 585.00 | 2022-06-22 | 87 | 3 | 6 | Actual |
21991 | 416.00 | 2023-04-22 | 87 | 3 | 6 | Actual |
32809 | 156.00 | 2024-02-22 | 67 | 1 | 6 | Actual |
1730 | 120.00 | 2021-09-22 | 85 | 3 | 6 | Actual |
11823 | 176.00 | 2022-06-22 | 89 | 3 | 6 | Actual |
21992 | 257.00 | 2023-04-22 | 89 | 3 | 6 | Actual |
32810 | 116.00 | 2024-02-22 | 68 | 1 | 6 | Actual |
1731 | 527.00 | 2021-09-22 | 87 | 3 | 6 | Actual |
11824 | 270.00 | 2022-06-22 | 90 | 3 | 6 | Actual |
21993 | 396.00 | 2023-04-22 | 90 | 3 | 6 | Actual |
32811 | 34.00 | 2024-02-22 | 69 | 1 | 6 | Actual |
1732 | 480.00 | 2021-09-22 | 87 | 3 | 6 | Budget |
11825 | -216.00 | 2022-06-22 | 91 | 3 | 6 | Actual |
21994 | -317.00 | 2023-04-22 | 91 | 3 | 6 | Actual |
32812 | 53.00 | 2024-02-22 | 71 | 1 | 6 | Actual |
1733 | 203.00 | 2021-09-22 | 89 | 3 | 6 | Actual |
11826 | 360.00 | 2022-06-22 | 92 | 3 | 6 | Actual |
21995 | 528.00 | 2023-04-22 | 92 | 3 | 6 | Actual |
32813 | 225.00 | 2024-02-22 | 73 | 1 | 6 | Actual |
1734 | 313.00 | 2021-09-22 | 90 | 3 | 6 | Actual |
11827 | 91.00 | 2022-06-22 | 94 | 3 | 6 | Actual |
21996 | 11.00 | 2023-04-22 | 96 | 3 | 6 | Actual |
32814 | 148.00 | 2024-02-22 | 74 | 1 | 6 | Actual |
1735 | -250.00 | 2021-09-22 | 91 | 3 | 6 | Actual |
11828 | 10.00 | 2022-06-22 | 96 | 3 | 6 | Actual |
21997 | 19289.00 | 2023-04-22 | 60 | 4 | 6 | Actual |
32815 | 280.00 | 2024-02-22 | 76 | 1 | 6 | Actual |
1736 | 417.00 | 2021-09-22 | 92 | 3 | 6 | Actual |
11829 | 20600.00 | 2022-06-22 | 60 | 4 | 6 | Budget |
21998 | 2177.00 | 2023-04-22 | 61 | 4 | 6 | Actual |
32816 | 504.00 | 2024-02-22 | 77 | 1 | 6 | Actual |
1737 | 93.00 | 2021-09-22 | 94 | 3 | 6 | Actual |
11830 | 19016.00 | 2022-06-22 | 60 | 4 | 6 | Actual |
21999 | 1782.00 | 2023-04-22 | 62 | 4 | 6 | Actual |
32817 | 153.00 | 2024-02-22 | 78 | 1 | 6 | Actual |
1738 | 9.00 | 2021-09-22 | 96 | 3 | 6 | Actual |
11831 | 1951.00 | 2022-06-22 | 61 | 4 | 6 | Actual |
22000 | 256.00 | 2023-04-22 | 65 | 4 | 6 | Actual |
32818 | 636.00 | 2024-02-22 | 80 | 1 | 6 | Actual |
1739 | 18564.00 | 2021-09-22 | 60 | 4 | 6 | Actual |
11832 | 1900.00 | 2022-06-22 | 61 | 4 | 6 | Budget |
22001 | 232.00 | 2023-04-22 | 66 | 4 | 6 | Actual |
32819 | 394.00 | 2024-02-22 | 81 | 1 | 6 | Actual |
1740 | 17200.00 | 2021-09-22 | 60 | 4 | 6 | Budget |
11833 | 1300.00 | 2022-06-22 | 62 | 4 | 6 | Budget |
22002 | 118.00 | 2023-04-22 | 67 | 4 | 6 | Actual |
32820 | 41.00 | 2024-02-22 | 82 | 1 | 6 | Actual |
1741 | 1500.00 | 2021-09-22 | 61 | 4 | 6 | Budget |
11834 | 1561.00 | 2022-06-22 | 62 | 4 | 6 | Actual |
22003 | 88.00 | 2023-04-22 | 68 | 4 | 6 | Actual |
32821 | 144.00 | 2024-02-22 | 83 | 1 | 6 | Actual |
1742 | 1671.00 | 2021-09-22 | 61 | 4 | 6 | Actual |
11835 | 257.00 | 2022-06-22 | 65 | 4 | 6 | Actual |
22004 | 26.00 | 2023-04-22 | 69 | 4 | 6 | Actual |
32822 | 127.00 | 2024-02-22 | 84 | 1 | 6 | Actual |
1743 | 1856.00 | 2021-09-22 | 62 | 4 | 6 | Actual |
11836 | 200.00 | 2022-06-22 | 65 | 4 | 6 | Budget |
22005 | 39.00 | 2023-04-22 | 71 | 4 | 6 | Actual |
32823 | 115.00 | 2024-02-22 | 85 | 1 | 6 | Actual |
1744 | 1400.00 | 2021-09-22 | 62 | 4 | 6 | Budget |
11837 | 234.00 | 2022-06-22 | 66 | 4 | 6 | Actual |
22006 | 157.00 | 2023-04-22 | 73 | 4 | 6 | Actual |
32824 | 520.00 | 2024-02-22 | 87 | 1 | 6 | Actual |
1745 | 280.00 | 2021-09-22 | 65 | 4 | 6 | Budget |
11838 | 200.00 | 2022-06-22 | 66 | 4 | 6 | Budget |
22007 | 175.00 | 2023-04-22 | 74 | 4 | 6 | Actual |
32825 | 322.00 | 2024-02-22 | 89 | 1 | 6 | Actual |
1746 | 410.00 | 2021-09-22 | 65 | 4 | 6 | Actual |
11839 | 100.00 | 2022-06-22 | 67 | 4 | 6 | Budget |
22008 | 176.00 | 2023-04-22 | 76 | 4 | 6 | Actual |
32826 | 495.00 | 2024-02-22 | 90 | 1 | 6 | Actual |
1747 | 372.00 | 2021-09-22 | 66 | 4 | 6 | Actual |
11840 | 117.00 | 2022-06-22 | 67 | 4 | 6 | Actual |
22009 | 318.00 | 2023-04-22 | 77 | 4 | 6 | Actual |
32827 | -396.00 | 2024-02-22 | 91 | 1 | 6 | Actual |
1748 | 280.00 | 2021-09-22 | 66 | 4 | 6 | Budget |
11841 | 80.00 | 2022-06-22 | 68 | 4 | 6 | Budget |
22010 | 90.00 | 2023-04-22 | 78 | 4 | 6 | Actual |
32828 | 660.00 | 2024-02-22 | 92 | 1 | 6 | Actual |
1749 | 100.00 | 2021-09-22 | 67 | 4 | 6 | Budget |
11842 | 90.00 | 2022-06-22 | 68 | 4 | 6 | Actual |
22011 | 346.00 | 2023-04-22 | 80 | 4 | 6 | Actual |
32829 | 15.00 | 2024-02-22 | 96 | 1 | 6 | Actual |
1750 | 182.00 | 2021-09-22 | 67 | 4 | 6 | Actual |
11843 | 26.00 | 2022-06-22 | 69 | 4 | 6 | Actual |
22012 | 214.00 | 2023-04-22 | 81 | 4 | 6 | Actual |
32830 | 42451.00 | 2024-02-22 | 12 | 2 | 6 | Actual |
1751 | 137.00 | 2021-09-22 | 68 | 4 | 6 | Actual |
11844 | 40.00 | 2022-06-22 | 71 | 4 | 6 | Actual |
22013 | 22.00 | 2023-04-22 | 82 | 4 | 6 | Actual |
32831 | 6730.00 | 2024-02-22 | 60 | 2 | 6 | Actual |
1752 | 100.00 | 2021-09-22 | 68 | 4 | 6 | Budget |
11845 | 60.00 | 2022-06-22 | 71 | 4 | 6 | Budget |
22014 | 75.00 | 2023-04-22 | 83 | 4 | 6 | Actual |
32832 | 690.00 | 2024-02-22 | 61 | 2 | 6 | Actual |
1753 | 41.00 | 2021-09-22 | 69 | 4 | 6 | Actual |
11846 | 167.00 | 2022-06-22 | 73 | 4 | 6 | Actual |
22015 | 64.00 | 2023-04-22 | 84 | 4 | 6 | Actual |
32833 | 690.00 | 2024-02-22 | 62 | 2 | 6 | Actual |
1754 | 32.00 | 2021-09-22 | 71 | 4 | 6 | Actual |
11847 | 220.00 | 2022-06-22 | 73 | 4 | 6 | Budget |
22016 | 60.00 | 2023-04-22 | 85 | 4 | 6 | Actual |
32834 | 134.00 | 2024-02-22 | 65 | 2 | 6 | Actual |
1755 | 50.00 | 2021-09-22 | 71 | 4 | 6 | Budget |
11848 | 138.00 | 2022-06-22 | 74 | 4 | 6 | Actual |
22017 | 302.00 | 2023-04-22 | 87 | 4 | 6 | Actual |
32835 | 122.00 | 2024-02-22 | 66 | 2 | 6 | Actual |
1756 | 220.00 | 2021-09-22 | 73 | 4 | 6 | Budget |
11849 | 100.00 | 2022-06-22 | 74 | 4 | 6 | Budget |
22018 | 150.00 | 2023-04-22 | 89 | 4 | 6 | Actual |
32836 | 60.00 | 2024-02-22 | 67 | 2 | 6 | Actual |
1757 | 237.00 | 2021-09-22 | 73 | 4 | 6 | Actual |
11850 | 195.00 | 2022-06-22 | 76 | 4 | 6 | Actual |
22019 | 230.00 | 2023-04-22 | 90 | 4 | 6 | Actual |
32837 | 45.00 | 2024-02-22 | 68 | 2 | 6 | Actual |
1758 | 179.00 | 2021-09-22 | 74 | 4 | 6 | Actual |
11851 | 200.00 | 2022-06-22 | 76 | 4 | 6 | Budget |
22020 | -184.00 | 2023-04-22 | 91 | 4 | 6 | Actual |
32838 | 13.00 | 2024-02-22 | 69 | 2 | 6 | Actual |
1759 | 200.00 | 2021-09-22 | 74 | 4 | 6 | Budget |
11852 | 351.00 | 2022-06-22 | 77 | 4 | 6 | Actual |
22021 | 307.00 | 2023-04-22 | 92 | 4 | 6 | Actual |
32839 | 20.00 | 2024-02-22 | 71 | 2 | 6 | Actual |
1760 | 200.00 | 2021-09-22 | 76 | 4 | 6 | Budget |
11853 | 380.00 | 2022-06-22 | 77 | 4 | 6 | Budget |
22022 | 8.00 | 2023-04-22 | 96 | 4 | 6 | Actual |
32840 | 78.00 | 2024-02-22 | 73 | 2 | 6 | Actual |
1761 | 250.00 | 2021-09-22 | 76 | 4 | 6 | Actual |
11854 | 105.00 | 2022-06-22 | 78 | 4 | 6 | Actual |
22023 | 10850.00 | 2023-04-22 | 60 | 5 | 6 | Actual |
32841 | 167.00 | 2024-02-22 | 74 | 2 | 6 | Actual |
1762 | 450.00 | 2021-09-22 | 77 | 4 | 6 | Actual |
11855 | 100.00 | 2022-06-22 | 78 | 4 | 6 | Budget |
22024 | 1224.00 | 2023-04-22 | 61 | 5 | 6 | Actual |
32842 | 84.00 | 2024-02-22 | 76 | 2 | 6 | Actual |
1763 | 380.00 | 2021-09-22 | 77 | 4 | 6 | Budget |
11856 | 401.00 | 2022-06-22 | 80 | 4 | 6 | Actual |
22025 | 668.00 | 2023-04-22 | 62 | 5 | 6 | Actual |
32843 | 151.00 | 2024-02-22 | 77 | 2 | 6 | Actual |
1764 | 100.00 | 2021-09-22 | 78 | 4 | 6 | Budget |
11857 | 480.00 | 2022-06-22 | 80 | 4 | 6 | Budget |
22026 | 89.00 | 2023-04-22 | 65 | 5 | 6 | Actual |
32844 | 43.00 | 2024-02-22 | 78 | 2 | 6 | Actual |
1765 | 120.00 | 2021-09-22 | 78 | 4 | 6 | Actual |
11858 | 280.00 | 2022-06-22 | 81 | 4 | 6 | Budget |
22027 | 81.00 | 2023-04-22 | 66 | 5 | 6 | Actual |
32845 | 157.00 | 2024-02-22 | 80 | 2 | 6 | Actual |
1766 | 458.00 | 2021-09-22 | 80 | 4 | 6 | Actual |
11859 | 248.00 | 2022-06-22 | 81 | 4 | 6 | Actual |
22028 | 42.00 | 2023-04-22 | 67 | 5 | 6 | Actual |
32846 | 97.00 | 2024-02-22 | 81 | 2 | 6 | Actual |
1767 | 380.00 | 2021-09-22 | 80 | 4 | 6 | Budget |
11860 | 25.00 | 2022-06-22 | 82 | 4 | 6 | Actual |
22029 | 32.00 | 2023-04-22 | 68 | 5 | 6 | Actual |
32847 | 10.00 | 2024-02-22 | 82 | 2 | 6 | Actual |
1768 | 280.00 | 2021-09-22 | 81 | 4 | 6 | Budget |
11861 | 30.00 | 2022-06-22 | 82 | 4 | 6 | Budget |
22030 | 9.00 | 2023-04-22 | 69 | 5 | 6 | Actual |
32848 | 34.00 | 2024-02-22 | 83 | 2 | 6 | Actual |
1769 | 283.00 | 2021-09-22 | 81 | 4 | 6 | Actual |
11862 | 86.00 | 2022-06-22 | 83 | 4 | 6 | Actual |
22031 | 13.00 | 2023-04-22 | 71 | 5 | 6 | Actual |
32849 | 29.00 | 2024-02-22 | 84 | 2 | 6 | Actual |
1770 | 28.00 | 2021-09-22 | 82 | 4 | 6 | Actual |
11863 | 100.00 | 2022-06-22 | 83 | 4 | 6 | Budget |
22032 | 63.00 | 2023-04-22 | 73 | 5 | 6 | Actual |
32850 | 27.00 | 2024-02-22 | 85 | 2 | 6 | Actual |
1771 | 30.00 | 2021-09-22 | 82 | 4 | 6 | Budget |
11864 | 74.00 | 2022-06-22 | 84 | 4 | 6 | Actual |
22033 | 123.00 | 2023-04-22 | 74 | 5 | 6 | Actual |
32851 | 139.00 | 2024-02-22 | 87 | 2 | 6 | Actual |
1772 | 100.00 | 2021-09-22 | 83 | 4 | 6 | Budget |
11865 | 100.00 | 2022-06-22 | 84 | 4 | 6 | Budget |
22034 | 80.00 | 2023-04-22 | 76 | 5 | 6 | Actual |
32852 | 72.00 | 2024-02-22 | 89 | 2 | 6 | Actual |
1773 | 98.00 | 2021-09-22 | 83 | 4 | 6 | Actual |
11866 | 80.00 | 2022-06-22 | 85 | 4 | 6 | Budget |
22035 | 144.00 | 2023-04-22 | 77 | 5 | 6 | Actual |
32853 | 111.00 | 2024-02-22 | 90 | 2 | 6 | Actual |
1774 | 83.00 | 2021-09-22 | 84 | 4 | 6 | Actual |
11867 | 70.00 | 2022-06-22 | 85 | 4 | 6 | Actual |
22036 | 53.00 | 2023-04-22 | 78 | 5 | 6 | Actual |
32854 | -89.00 | 2024-02-22 | 91 | 2 | 6 | Actual |
1775 | 90.00 | 2021-09-22 | 84 | 4 | 6 | Budget |
11868 | 380.00 | 2022-06-22 | 87 | 4 | 6 | Budget |
22037 | 188.00 | 2023-04-22 | 80 | 5 | 6 | Actual |
32855 | 148.00 | 2024-02-22 | 92 | 2 | 6 | Actual |
1776 | 80.00 | 2021-09-22 | 85 | 4 | 6 | Budget |
11869 | 351.00 | 2022-06-22 | 87 | 4 | 6 | Actual |
22038 | 117.00 | 2023-04-22 | 81 | 5 | 6 | Actual |
32856 | 4.00 | 2024-02-22 | 96 | 2 | 6 | Actual |
1777 | 79.00 | 2021-09-22 | 85 | 4 | 6 | Actual |
11870 | 111.00 | 2022-06-22 | 89 | 4 | 6 | Actual |
22039 | 12.00 | 2023-04-22 | 82 | 5 | 6 | Actual |
32857 | 982134.00 | 2024-02-22 | 10 | 3 | 6 | Actual |
1778 | 410.00 | 2021-09-22 | 87 | 4 | 6 | Actual |
11871 | 171.00 | 2022-06-22 | 90 | 4 | 6 | Actual |
22040 | 43.00 | 2023-04-22 | 83 | 5 | 6 | Actual |
32858 | 661370.00 | 2024-02-22 | 11 | 3 | 6 | Actual |
1779 | 380.00 | 2021-09-22 | 87 | 4 | 6 | Budget |
11872 | -137.00 | 2022-06-22 | 91 | 4 | 6 | Actual |
22041 | 39.00 | 2023-04-22 | 84 | 5 | 6 | Actual |
32859 | 29469.00 | 2024-02-22 | 60 | 3 | 6 | Actual |
1780 | 125.00 | 2021-09-22 | 89 | 4 | 6 | Actual |
11873 | 228.00 | 2022-06-22 | 92 | 4 | 6 | Actual |
22042 | 34.00 | 2023-04-22 | 85 | 5 | 6 | Actual |
32860 | 3326.00 | 2024-02-22 | 61 | 3 | 6 | Actual |
1781 | 193.00 | 2021-09-22 | 90 | 4 | 6 | Actual |
11874 | 56.00 | 2022-06-22 | 94 | 4 | 6 | Actual |
22043 | 151.00 | 2023-04-22 | 87 | 5 | 6 | Actual |
32861 | 1814.00 | 2024-02-22 | 62 | 3 | 6 | Actual |
1782 | -154.00 | 2021-09-22 | 91 | 4 | 6 | Actual |
11875 | 6.00 | 2022-06-22 | 96 | 4 | 6 | Actual |
22044 | 89.00 | 2023-04-22 | 89 | 5 | 6 | Actual |
32862 | 345.00 | 2024-02-22 | 65 | 3 | 6 | Actual |
1783 | 257.00 | 2021-09-22 | 92 | 4 | 6 | Actual |
11876 | 11800.00 | 2022-06-22 | 60 | 5 | 6 | Budget |
22045 | 136.00 | 2023-04-22 | 90 | 5 | 6 | Actual |
32863 | 314.00 | 2024-02-22 | 66 | 3 | 6 | Actual |
1784 | 64.00 | 2021-09-22 | 94 | 4 | 6 | Actual |
11877 | 9598.00 | 2022-06-22 | 60 | 5 | 6 | Actual |
22046 | -109.00 | 2023-04-22 | 91 | 5 | 6 | Actual |
32864 | 160.00 | 2024-02-22 | 67 | 3 | 6 | Actual |
1785 | 7.00 | 2021-09-22 | 96 | 4 | 6 | Actual |
11878 | 1300.00 | 2022-06-22 | 61 | 5 | 6 | Budget |
22047 | 182.00 | 2023-04-22 | 92 | 5 | 6 | Actual |
32865 | 123.00 | 2024-02-22 | 68 | 3 | 6 | Actual |
1786 | 7878.00 | 2021-09-22 | 60 | 5 | 6 | Actual |
11879 | 788.00 | 2022-06-22 | 61 | 5 | 6 | Actual |
22048 | 4.00 | 2023-04-22 | 96 | 5 | 6 | Actual |
32866 | 35.00 | 2024-02-22 | 69 | 3 | 6 | Actual |
1787 | 9700.00 | 2021-09-22 | 60 | 5 | 6 | Budget |
11880 | 650.00 | 2022-06-22 | 62 | 5 | 6 | Budget |
22049 | 4533.00 | 2023-04-22 | 52 | 6 | 6 | Actual |
32867 | 48.00 | 2024-02-22 | 71 | 3 | 6 | Actual |
1788 | 850.00 | 2021-09-22 | 61 | 5 | 6 | Budget |
11881 | 492.00 | 2022-06-22 | 62 | 5 | 6 | Actual |
22050 | 9066.00 | 2023-04-22 | 53 | 6 | 6 | Actual |
32868 | 240.00 | 2024-02-22 | 73 | 3 | 6 | Actual |
1789 | 630.00 | 2021-09-22 | 61 | 5 | 6 | Actual |
11882 | 82.00 | 2022-06-22 | 65 | 5 | 6 | Actual |
22051 | 92.00 | 2023-04-22 | 54 | 6 | 6 | Actual |
32869 | 147.00 | 2024-02-22 | 74 | 3 | 6 | Actual |
1790 | 630.00 | 2021-09-22 | 62 | 5 | 6 | Actual |
11883 | 100.00 | 2022-06-22 | 65 | 5 | 6 | Budget |
22052 | 35424.00 | 2023-04-22 | 56 | 6 | 6 | Actual |
32870 | 295.00 | 2024-02-22 | 76 | 3 | 6 | Actual |
1791 | 750.00 | 2021-09-22 | 62 | 5 | 6 | Budget |
11884 | 100.00 | 2022-06-22 | 66 | 5 | 6 | Budget |
22053 | 11332.00 | 2023-04-22 | 57 | 6 | 6 | Actual |
32871 | 532.00 | 2024-02-22 | 77 | 3 | 6 | Actual |
1792 | 200.00 | 2021-09-22 | 65 | 5 | 6 | Budget |
11885 | 74.00 | 2022-06-22 | 66 | 5 | 6 | Actual |
22054 | 22152.00 | 2023-04-22 | 60 | 6 | 6 | Actual |
32872 | 157.00 | 2024-02-22 | 78 | 3 | 6 | Actual |
1793 | 131.00 | 2021-09-22 | 65 | 5 | 6 | Actual |
11886 | 60.00 | 2022-06-22 | 67 | 5 | 6 | Budget |
22055 | 2273.00 | 2023-04-22 | 61 | 6 | 6 | Actual |
32873 | 608.00 | 2024-02-22 | 80 | 3 | 6 | Actual |
1794 | 118.00 | 2021-09-22 | 66 | 5 | 6 | Actual |
11887 | 41.00 | 2022-06-22 | 67 | 5 | 6 | Actual |
22056 | 2273.00 | 2023-04-22 | 62 | 6 | 6 | Actual |
32874 | 376.00 | 2024-02-22 | 81 | 3 | 6 | Actual |
1795 | 100.00 | 2021-09-22 | 66 | 5 | 6 | Budget |
11888 | 40.00 | 2022-06-22 | 68 | 5 | 6 | Budget |
22057 | 2538.00 | 2023-04-22 | 63 | 6 | 6 | Actual |
32875 | 37.00 | 2024-02-22 | 82 | 3 | 6 | Actual |
1796 | 70.00 | 2021-09-22 | 67 | 5 | 6 | Budget |
11889 | 29.00 | 2022-06-22 | 68 | 5 | 6 | Actual |
22058 | 333.00 | 2023-04-22 | 65 | 6 | 6 | Actual |
32876 | 130.00 | 2024-02-22 | 83 | 3 | 6 | Actual |
1797 | 60.00 | 2021-09-22 | 67 | 5 | 6 | Actual |
11890 | 8.00 | 2022-06-22 | 69 | 5 | 6 | Actual |
22059 | 302.00 | 2023-04-22 | 66 | 6 | 6 | Actual |
32877 | 109.00 | 2024-02-22 | 84 | 3 | 6 | Actual |
1798 | 45.00 | 2021-09-22 | 68 | 5 | 6 | Actual |
11891 | 40.00 | 2022-06-22 | 71 | 5 | 6 | Budget |
22060 | 148.00 | 2023-04-22 | 67 | 6 | 6 | Actual |
32878 | 104.00 | 2024-02-22 | 85 | 3 | 6 | Actual |
1799 | 60.00 | 2021-09-22 | 68 | 5 | 6 | Budget |
11892 | 12.00 | 2022-06-22 | 71 | 5 | 6 | Actual |
22061 | 113.00 | 2023-04-22 | 68 | 6 | 6 | Actual |
32879 | 554.00 | 2024-02-22 | 87 | 3 | 6 | Actual |
1800 | 13.00 | 2021-09-22 | 69 | 5 | 6 | Actual |
11893 | 63.00 | 2022-06-22 | 73 | 5 | 6 | Actual |
22062 | 33.00 | 2023-04-22 | 69 | 6 | 6 | Actual |
32880 | 278.00 | 2024-02-22 | 89 | 3 | 6 | Actual |
1801 | 14.00 | 2021-09-22 | 71 | 5 | 6 | Actual |
11894 | 110.00 | 2022-06-22 | 73 | 5 | 6 | Budget |
22063 | 49.00 | 2023-04-22 | 71 | 6 | 6 | Actual |
32881 | 427.00 | 2024-02-22 | 90 | 3 | 6 | Actual |
1802 | 40.00 | 2021-09-22 | 71 | 5 | 6 | Budget |
11895 | 100.00 | 2022-06-22 | 74 | 5 | 6 | Budget |
22064 | 127.00 | 2023-04-22 | 72 | 6 | 6 | Actual |
32882 | -342.00 | 2024-02-22 | 91 | 3 | 6 | Actual |
1803 | 120.00 | 2021-09-22 | 73 | 5 | 6 | Budget |
11896 | 92.00 | 2022-06-22 | 74 | 5 | 6 | Actual |
22065 | 197.00 | 2023-04-22 | 73 | 6 | 6 | Actual |
32883 | 569.00 | 2024-02-22 | 92 | 3 | 6 | Actual |
1804 | 83.00 | 2021-09-22 | 73 | 5 | 6 | Actual |
11897 | 88.00 | 2022-06-22 | 76 | 5 | 6 | Actual |
22066 | 198.00 | 2023-04-22 | 74 | 6 | 6 | Actual |
32884 | 16.00 | 2024-02-22 | 96 | 3 | 6 | Actual |
1805 | 131.00 | 2021-09-22 | 74 | 5 | 6 | Actual |
11898 | 100.00 | 2022-06-22 | 76 | 5 | 6 | Budget |
22067 | 760.00 | 2023-04-22 | 76 | 6 | 6 | Actual |
32885 | 17356.00 | 2024-02-22 | 60 | 4 | 6 | Actual |
1806 | 100.00 | 2021-09-22 | 74 | 5 | 6 | Budget |
11899 | 159.00 | 2022-06-22 | 77 | 5 | 6 | Actual |
22068 | 370.00 | 2023-04-22 | 77 | 6 | 6 | Actual |
32886 | 1781.00 | 2024-02-22 | 61 | 4 | 6 | Actual |
1807 | 100.00 | 2021-09-22 | 76 | 5 | 6 | Budget |
11900 | 200.00 | 2022-06-22 | 77 | 5 | 6 | Budget |
22069 | 102.00 | 2023-04-22 | 78 | 6 | 6 | Actual |
32887 | 1603.00 | 2024-02-22 | 62 | 4 | 6 | Actual |
1808 | 98.00 | 2021-09-22 | 76 | 5 | 6 | Actual |
11901 | 59.00 | 2022-06-22 | 78 | 5 | 6 | Actual |
22070 | 405.00 | 2023-04-22 | 80 | 6 | 6 | Actual |
32888 | 297.00 | 2024-02-22 | 65 | 4 | 6 | Actual |
1809 | 177.00 | 2021-09-22 | 77 | 5 | 6 | Actual |
11902 | 80.00 | 2022-06-22 | 78 | 5 | 6 | Budget |
22071 | 251.00 | 2023-04-22 | 81 | 6 | 6 | Actual |
32889 | 270.00 | 2024-02-22 | 66 | 4 | 6 | Actual |
1810 | 200.00 | 2021-09-22 | 77 | 5 | 6 | Budget |
11903 | 280.00 | 2022-06-22 | 80 | 5 | 6 | Budget |
22072 | 25.00 | 2023-04-22 | 82 | 6 | 6 | Actual |
32890 | 135.00 | 2024-02-22 | 67 | 4 | 6 | Actual |
1811 | 70.00 | 2021-09-22 | 78 | 5 | 6 | Budget |
11904 | 207.00 | 2022-06-22 | 80 | 5 | 6 | Actual |
22073 | 89.00 | 2023-04-22 | 83 | 6 | 6 | Actual |
32891 | 100.00 | 2024-02-22 | 68 | 4 | 6 | Actual |
1812 | 58.00 | 2021-09-22 | 78 | 5 | 6 | Actual |
11905 | 127.00 | 2022-06-22 | 81 | 5 | 6 | Actual |
22074 | 78.00 | 2023-04-22 | 84 | 6 | 6 | Actual |
32892 | 30.00 | 2024-02-22 | 69 | 4 | 6 | Actual |
1813 | 202.00 | 2021-09-22 | 80 | 5 | 6 | Actual |
11906 | 200.00 | 2022-06-22 | 81 | 5 | 6 | Budget |
22075 | 71.00 | 2023-04-22 | 85 | 6 | 6 | Actual |
32893 | 45.00 | 2024-02-22 | 71 | 4 | 6 | Actual |
1814 | 200.00 | 2021-09-22 | 80 | 5 | 6 | Budget |
11907 | 20.00 | 2022-06-22 | 82 | 5 | 6 | Budget |
22076 | 340.00 | 2023-04-22 | 87 | 6 | 6 | Actual |
32894 | 180.00 | 2024-02-22 | 73 | 4 | 6 | Actual |
1815 | 200.00 | 2021-09-22 | 81 | 5 | 6 | Budget |
11908 | 13.00 | 2022-06-22 | 82 | 5 | 6 | Actual |
22077 | 181.00 | 2023-04-22 | 89 | 6 | 6 | Actual |
32895 | 166.00 | 2024-02-22 | 74 | 4 | 6 | Actual |
1816 | 125.00 | 2021-09-22 | 81 | 5 | 6 | Actual |
11909 | 45.00 | 2022-06-22 | 83 | 5 | 6 | Actual |
22078 | 278.00 | 2023-04-22 | 90 | 6 | 6 | Actual |
32896 | 202.00 | 2024-02-22 | 76 | 4 | 6 | Actual |
1817 | 12.00 | 2021-09-22 | 82 | 5 | 6 | Actual |
11910 | 60.00 | 2022-06-22 | 83 | 5 | 6 | Budget |
22079 | -222.00 | 2023-04-22 | 91 | 6 | 6 | Actual |
32897 | 364.00 | 2024-02-22 | 77 | 4 | 6 | Actual |
1818 | 20.00 | 2021-09-22 | 82 | 5 | 6 | Budget |
11911 | 39.00 | 2022-06-22 | 84 | 5 | 6 | Actual |
22080 | 370.00 | 2023-04-22 | 92 | 6 | 6 | Actual |
32898 | 106.00 | 2024-02-22 | 78 | 4 | 6 | Actual |
1819 | 50.00 | 2021-09-22 | 83 | 5 | 6 | Budget |
11912 | 60.00 | 2022-06-22 | 84 | 5 | 6 | Budget |
22081 | 9.00 | 2023-04-22 | 96 | 6 | 6 | Actual |
32899 | 428.00 | 2024-02-22 | 80 | 4 | 6 | Actual |
1820 | 44.00 | 2021-09-22 | 83 | 5 | 6 | Actual |
11913 | 50.00 | 2022-06-22 | 85 | 5 | 6 | Budget |
22082 | 225.00 | 2023-04-22 | 97 | 6 | 6 | Actual |
32900 | 265.00 | 2024-02-22 | 81 | 4 | 6 | Actual |
1821 | 38.00 | 2021-09-22 | 84 | 5 | 6 | Actual |
11914 | 36.00 | 2022-06-22 | 85 | 5 | 6 | Actual |
22083 | 47500.00 | 2023-04-22 | 99 | 6 | 6 | Actual |
32901 | 27.00 | 2024-02-22 | 82 | 4 | 6 | Actual |
1822 | 50.00 | 2021-09-22 | 84 | 5 | 6 | Budget |
11915 | 176.00 | 2022-06-22 | 87 | 5 | 6 | Actual |
22084 | 151102.00 | 2023-04-22 | 101 | 6 | 6 | Actual |
32902 | 97.00 | 2024-02-22 | 83 | 4 | 6 | Actual |
1823 | 40.00 | 2021-09-22 | 85 | 5 | 6 | Budget |
11916 | 200.00 | 2022-06-22 | 87 | 5 | 6 | Budget |
22085 | 224487.00 | 2023-04-22 | 4 | 7 | 6 | Actual |
32903 | 86.00 | 2024-02-22 | 84 | 4 | 6 | Actual |
1824 | 35.00 | 2021-09-22 | 85 | 5 | 6 | Actual |
11917 | 59.00 | 2022-06-22 | 89 | 5 | 6 | Actual |
22086 | 280167.00 | 2023-04-22 | 6 | 7 | 6 | Actual |
32904 | 77.00 | 2024-02-22 | 85 | 4 | 6 | Actual |
1825 | 176.00 | 2021-09-22 | 87 | 5 | 6 | Actual |
11918 | 90.00 | 2022-06-22 | 90 | 5 | 6 | Actual |
22087 | 8956.00 | 2023-04-22 | 7 | 7 | 6 | Actual |
32905 | 347.00 | 2024-02-22 | 87 | 4 | 6 | Actual |
1826 | 200.00 | 2021-09-22 | 87 | 5 | 6 | Budget |
11919 | -72.00 | 2022-06-22 | 91 | 5 | 6 | Actual |
22088 | 5603.00 | 2023-04-22 | 8 | 7 | 6 | Actual |
32906 | 218.00 | 2024-02-22 | 89 | 4 | 6 | Actual |
1827 | 57.00 | 2021-09-22 | 89 | 5 | 6 | Actual |
11920 | 121.00 | 2022-06-22 | 92 | 5 | 6 | Actual |
22089 | 38663.00 | 2023-04-22 | 13 | 7 | 6 | Actual |
32907 | 336.00 | 2024-02-22 | 90 | 4 | 6 | Actual |
1828 | 88.00 | 2021-09-22 | 90 | 5 | 6 | Actual |
11921 | 29.00 | 2022-06-22 | 94 | 5 | 6 | Actual |
22090 | 26055.00 | 2023-04-22 | 14 | 7 | 6 | Actual |
32908 | -269.00 | 2024-02-22 | 91 | 4 | 6 | Actual |
1829 | -70.00 | 2021-09-22 | 91 | 5 | 6 | Actual |
11922 | 3.00 | 2022-06-22 | 96 | 5 | 6 | Actual |
22091 | 54352.00 | 2023-04-22 | 15 | 7 | 6 | Actual |
32909 | 448.00 | 2024-02-22 | 92 | 4 | 6 | Actual |
1830 | 117.00 | 2021-09-22 | 92 | 5 | 6 | Actual |
11923 | 4516.00 | 2022-06-22 | 52 | 6 | 6 | Actual |
22092 | 12485.00 | 2023-04-22 | 18 | 7 | 6 | Actual |
32910 | 10.00 | 2024-02-22 | 96 | 4 | 6 | Actual |
1831 | 28.00 | 2021-09-22 | 94 | 5 | 6 | Actual |
11924 | 3900.00 | 2022-06-22 | 52 | 6 | 6 | Budget |
22093 | 39785.00 | 2023-04-22 | 19 | 7 | 6 | Actual |
32911 | 11264.00 | 2024-02-22 | 60 | 5 | 6 | Actual |
1832 | 3.00 | 2021-09-22 | 96 | 5 | 6 | Actual |
11925 | 16300.00 | 2022-06-22 | 53 | 6 | 6 | Budget |
22094 | 12609.00 | 2023-04-22 | 20 | 7 | 6 | Actual |
32912 | 1387.00 | 2024-02-22 | 61 | 5 | 6 | Actual |
1833 | 7300.00 | 2021-09-22 | 52 | 6 | 6 | Actual |
11926 | 13549.00 | 2022-06-22 | 53 | 6 | 6 | Actual |
22095 | 123840.00 | 2023-04-22 | 21 | 7 | 6 | Actual |
32913 | 925.00 | 2024-02-22 | 62 | 5 | 6 | Actual |
1834 | 8800.00 | 2021-09-22 | 52 | 6 | 6 | Budget |
11927 | 583.00 | 2022-06-22 | 54 | 6 | 6 | Actual |
22096 | 10817.00 | 2023-04-22 | 22 | 7 | 6 | Actual |
32914 | 157.00 | 2024-02-22 | 65 | 5 | 6 | Actual |
1835 | 10200.00 | 2021-09-22 | 53 | 6 | 6 | Budget |
11928 | 600.00 | 2022-06-22 | 54 | 6 | 6 | Budget |
22097 | 4378.00 | 2023-04-22 | 23 | 7 | 6 | Actual |
32915 | 143.00 | 2024-02-22 | 66 | 5 | 6 | Actual |
1836 | 7300.00 | 2021-09-22 | 53 | 6 | 6 | Actual |
11929 | 132500.00 | 2022-06-22 | 56 | 6 | 6 | Budget |
22098 | 21970.00 | 2023-04-22 | 24 | 7 | 6 | Actual |
32916 | 71.00 | 2024-02-22 | 67 | 5 | 6 | Actual |
1837 | 1219.00 | 2021-09-22 | 54 | 6 | 6 | Actual |
11930 | 120471.00 | 2022-06-22 | 56 | 6 | 6 | Actual |
22099 | 20008.00 | 2023-04-22 | 28 | 7 | 6 | Actual |
32917 | 53.00 | 2024-02-22 | 68 | 5 | 6 | Actual |
1838 | 1200.00 | 2021-09-22 | 54 | 6 | 6 | Budget |
11931 | 20302.00 | 2022-06-22 | 60 | 6 | 6 | Actual |
22100 | 182136.00 | 2023-04-22 | 29 | 7 | 6 | Actual |
32918 | 16.00 | 2024-02-22 | 69 | 5 | 6 | Actual |
1839 | 82800.00 | 2021-09-22 | 56 | 6 | 6 | Budget |
11932 | 20600.00 | 2022-06-22 | 60 | 6 | 6 | Budget |
22101 | 113164.00 | 2023-04-22 | 31 | 7 | 6 | Actual |
32919 | 24.00 | 2024-02-22 | 71 | 5 | 6 | Actual |
1840 | 92016.00 | 2021-09-22 | 56 | 6 | 6 | Actual |
11933 | 2083.00 | 2022-06-22 | 61 | 6 | 6 | Actual |
22102 | 31223.00 | 2023-04-22 | 32 | 7 | 6 | Actual |
32920 | 99.00 | 2024-02-22 | 73 | 5 | 6 | Actual |
1841 | 9125.00 | 2021-09-22 | 57 | 6 | 6 | Actual |
11934 | 1900.00 | 2022-06-22 | 61 | 6 | 6 | Budget |
22103 | 25454.00 | 2023-04-22 | 33 | 7 | 6 | Actual |
32921 | 141.00 | 2024-02-22 | 74 | 5 | 6 | Actual |
1842 | 9600.00 | 2021-09-22 | 57 | 6 | 6 | Budget |
11935 | 1300.00 | 2022-06-22 | 62 | 6 | 6 | Budget |
22104 | 17846.00 | 2023-04-22 | 34 | 7 | 6 | Actual |
32922 | 117.00 | 2024-02-22 | 76 | 5 | 6 | Actual |
1843 | 16692.00 | 2021-09-22 | 60 | 6 | 6 | Actual |
11936 | 1875.00 | 2022-06-22 | 62 | 6 | 6 | Actual |
22105 | 96484.00 | 2023-04-22 | 35 | 7 | 6 | Actual |
32923 | 210.00 | 2024-02-22 | 77 | 5 | 6 | Actual |
1844 | 18000.00 | 2021-09-22 | 60 | 6 | 6 | Budget |
11937 | 14678.00 | 2022-06-22 | 63 | 6 | 6 | Actual |
22106 | 80520.00 | 2023-04-22 | 37 | 7 | 6 | Actual |
32924 | 62.00 | 2024-02-22 | 78 | 5 | 6 | Actual |
1845 | 1500.00 | 2021-09-22 | 61 | 6 | 6 | Budget |
11938 | 7600.00 | 2022-06-22 | 63 | 6 | 6 | Budget |
22107 | 30071.00 | 2023-04-22 | 38 | 7 | 6 | Actual |
32925 | 232.00 | 2024-02-22 | 80 | 5 | 6 | Actual |
1846 | 1335.00 | 2021-09-22 | 61 | 6 | 6 | Actual |
11939 | 280.00 | 2022-06-22 | 65 | 6 | 6 | Budget |
22108 | 98881.00 | 2023-04-22 | 39 | 7 | 6 | Actual |
32926 | 144.00 | 2024-02-22 | 81 | 5 | 6 | Actual |
1847 | 1335.00 | 2021-09-22 | 62 | 6 | 6 | Actual |
11940 | 355.00 | 2022-06-22 | 65 | 6 | 6 | Actual |
22109 | 29199.00 | 2023-04-22 | 40 | 7 | 6 | Actual |
32927 | 14.00 | 2024-02-22 | 82 | 5 | 6 | Actual |
1848 | 1400.00 | 2021-09-22 | 62 | 6 | 6 | Budget |
11941 | 322.00 | 2022-06-22 | 66 | 6 | 6 | Actual |
22110 | 1890986.00 | 2023-04-22 | 43 | 7 | 6 | Actual |
32928 | 50.00 | 2024-02-22 | 83 | 5 | 6 | Actual |
1849 | 6900.00 | 2021-09-22 | 63 | 6 | 6 | Budget |
11942 | 280.00 | 2022-06-22 | 66 | 6 | 6 | Budget |
22111 | -42114.00 | 2023-04-22 | 46 | 7 | 6 | Actual |
32929 | 43.00 | 2024-02-22 | 84 | 5 | 6 | Actual |
1850 | 11863.00 | 2021-09-22 | 63 | 6 | 6 | Actual |
11943 | 100.00 | 2022-06-22 | 67 | 6 | 6 | Budget |
22112 | 18225.00 | 2023-04-22 | 100 | 7 | 6 | Actual |
32930 | 40.00 | 2024-02-22 | 85 | 5 | 6 | Actual |
1851 | 273.00 | 2021-09-22 | 65 | 6 | 6 | Actual |
11944 | 159.00 | 2022-06-22 | 67 | 6 | 6 | Actual |
22893 | 24639.00 | 2023-05-23 | 60 | 1 | 6 | Actual |
32931 | 208.00 | 2024-02-22 | 87 | 5 | 6 | Actual |
1852 | 280.00 | 2021-09-22 | 65 | 6 | 6 | Budget |
11945 | 123.00 | 2022-06-22 | 68 | 6 | 6 | Actual |
22894 | 2275.00 | 2023-05-23 | 61 | 1 | 6 | Actual |
32932 | 109.00 | 2024-02-22 | 89 | 5 | 6 | Actual |
1853 | 280.00 | 2021-09-22 | 66 | 6 | 6 | Budget |
11946 | 100.00 | 2022-06-22 | 68 | 6 | 6 | Budget |
22895 | 1770.00 | 2023-05-23 | 62 | 1 | 6 | Actual |
32933 | 167.00 | 2024-02-22 | 90 | 5 | 6 | Actual |
1854 | 248.00 | 2021-09-22 | 66 | 6 | 6 | Actual |
11947 | 36.00 | 2022-06-22 | 69 | 6 | 6 | Actual |
22896 | 235.00 | 2023-05-23 | 65 | 1 | 6 | Actual |
32934 | -134.00 | 2024-02-22 | 91 | 5 | 6 | Actual |
1855 | 125.00 | 2021-09-22 | 67 | 6 | 6 | Actual |
11948 | 53.00 | 2022-06-22 | 71 | 6 | 6 | Actual |
22897 | 213.00 | 2023-05-23 | 66 | 1 | 6 | Actual |
32935 | 223.00 | 2024-02-22 | 92 | 5 | 6 | Actual |
1856 | 200.00 | 2021-09-22 | 67 | 6 | 6 | Budget |
11949 | 60.00 | 2022-06-22 | 71 | 6 | 6 | Budget |
22898 | 110.00 | 2023-05-23 | 67 | 1 | 6 | Actual |
32936 | 6.00 | 2024-02-22 | 96 | 5 | 6 | Actual |
1857 | 100.00 | 2021-09-22 | 68 | 6 | 6 | Budget |
11950 | 380.00 | 2022-06-22 | 72 | 6 | 6 | Budget |
22899 | 79.00 | 2023-05-23 | 68 | 1 | 6 | Actual |
32937 | 9483.00 | 2024-02-22 | 52 | 6 | 6 | Actual |
1858 | 94.00 | 2021-09-22 | 68 | 6 | 6 | Actual |
11951 | 587.00 | 2022-06-22 | 72 | 6 | 6 | Actual |
22900 | 24.00 | 2023-05-23 | 69 | 1 | 6 | Actual |
32938 | 2709.00 | 2024-02-22 | 53 | 6 | 6 | Actual |
1859 | 27.00 | 2021-09-22 | 69 | 6 | 6 | Actual |
11952 | 218.00 | 2022-06-22 | 73 | 6 | 6 | Actual |
22901 | 34.00 | 2023-05-23 | 71 | 1 | 6 | Actual |
32939 | 134.00 | 2024-02-22 | 54 | 6 | 6 | Actual |
1860 | 20.00 | 2021-09-22 | 71 | 6 | 6 | Actual |
11953 | 220.00 | 2022-06-22 | 73 | 6 | 6 | Budget |
22902 | 152.00 | 2023-05-23 | 73 | 1 | 6 | Actual |
32940 | 43823.00 | 2024-02-22 | 56 | 6 | 6 | Actual |
1861 | 50.00 | 2021-09-22 | 71 | 6 | 6 | Budget |
11954 | 100.00 | 2022-06-22 | 74 | 6 | 6 | Budget |
22903 | 153.00 | 2023-05-23 | 74 | 1 | 6 | Actual |
32941 | 4064.00 | 2024-02-22 | 57 | 6 | 6 | Actual |
1862 | 550.00 | 2021-09-22 | 72 | 6 | 6 | Budget |
11955 | 160.00 | 2022-06-22 | 74 | 6 | 6 | Actual |
22904 | 187.00 | 2023-05-23 | 76 | 1 | 6 | Actual |
32942 | 21872.00 | 2024-02-22 | 60 | 6 | 6 | Actual |
1863 | 949.00 | 2021-09-22 | 72 | 6 | 6 | Actual |
11956 | 2705.00 | 2022-06-22 | 76 | 6 | 6 | Actual |
22905 | 337.00 | 2023-05-23 | 77 | 1 | 6 | Actual |
32943 | 1796.00 | 2024-02-22 | 61 | 6 | 6 | Actual |
1864 | 172.00 | 2021-09-22 | 73 | 6 | 6 | Actual |
11957 | 1600.00 | 2022-06-22 | 76 | 6 | 6 | Budget |
22906 | 102.00 | 2023-05-23 | 78 | 1 | 6 | Actual |
32944 | 1571.00 | 2024-02-22 | 62 | 6 | 6 | Actual |
1865 | 220.00 | 2021-09-22 | 73 | 6 | 6 | Budget |
11958 | 380.00 | 2022-06-22 | 77 | 6 | 6 | Budget |
22907 | 400.00 | 2023-05-23 | 80 | 1 | 6 | Actual |
32945 | 2086.00 | 2024-02-22 | 63 | 6 | 6 | Actual |
1866 | 200.00 | 2021-09-22 | 74 | 6 | 6 | Budget |
11959 | 430.00 | 2022-06-22 | 77 | 6 | 6 | Actual |
22908 | 248.00 | 2023-05-23 | 81 | 1 | 6 | Actual |
32946 | 300.00 | 2024-02-22 | 65 | 6 | 6 | Actual |
1867 | 144.00 | 2021-09-22 | 74 | 6 | 6 | Actual |
11960 | 117.00 | 2022-06-22 | 78 | 6 | 6 | Actual |
22909 | 25.00 | 2023-05-23 | 82 | 1 | 6 | Actual |
32947 | 273.00 | 2024-02-22 | 66 | 6 | 6 | Actual |
1868 | 2135.00 | 2021-09-22 | 76 | 6 | 6 | Actual |
11961 | 100.00 | 2022-06-22 | 78 | 6 | 6 | Budget |
22910 | 89.00 | 2023-05-23 | 83 | 1 | 6 | Actual |
32948 | 140.00 | 2024-02-22 | 67 | 6 | 6 | Actual |
1869 | 1400.00 | 2021-09-22 | 76 | 6 | 6 | Budget |
11962 | 444.00 | 2022-06-22 | 80 | 6 | 6 | Actual |
22911 | 77.00 | 2023-05-23 | 84 | 1 | 6 | Actual |
32949 | 105.00 | 2024-02-22 | 68 | 6 | 6 | Actual |
1870 | 380.00 | 2021-09-22 | 77 | 6 | 6 | Budget |
11963 | 480.00 | 2022-06-22 | 80 | 6 | 6 | Budget |
22912 | 71.00 | 2023-05-23 | 85 | 1 | 6 | Actual |
32950 | 30.00 | 2024-02-22 | 69 | 6 | 6 | Actual |
1871 | 358.00 | 2021-09-22 | 77 | 6 | 6 | Actual |
11964 | 280.00 | 2022-06-22 | 81 | 6 | 6 | Budget |
22913 | 340.00 | 2023-05-23 | 87 | 1 | 6 | Actual |
32951 | 46.00 | 2024-02-22 | 71 | 6 | 6 | Actual |
1872 | 107.00 | 2021-09-22 | 78 | 6 | 6 | Actual |
11965 | 275.00 | 2022-06-22 | 81 | 6 | 6 | Actual |
22914 | 179.00 | 2023-05-23 | 89 | 1 | 6 | Actual |
32952 | 209.00 | 2024-02-22 | 72 | 6 | 6 | Actual |
1873 | 100.00 | 2021-09-22 | 78 | 6 | 6 | Budget |
11966 | 27.00 | 2022-06-22 | 82 | 6 | 6 | Actual |
22915 | 275.00 | 2023-05-23 | 90 | 1 | 6 | Actual |
32953 | 202.00 | 2024-02-22 | 73 | 6 | 6 | Actual |
1874 | 480.00 | 2021-09-22 | 80 | 6 | 6 | Budget |
11967 | 30.00 | 2022-06-22 | 82 | 6 | 6 | Budget |
22916 | -220.00 | 2023-05-23 | 91 | 1 | 6 | Actual |
32954 | 146.00 | 2024-02-22 | 74 | 6 | 6 | Actual |
1875 | 405.00 | 2021-09-22 | 80 | 6 | 6 | Actual |
11968 | 93.00 | 2022-06-22 | 83 | 6 | 6 | Actual |
22917 | 367.00 | 2023-05-23 | 92 | 1 | 6 | Actual |
32955 | 654.00 | 2024-02-22 | 76 | 6 | 6 | Actual |
1876 | 251.00 | 2021-09-22 | 81 | 6 | 6 | Actual |
11969 | 100.00 | 2022-06-22 | 83 | 6 | 6 | Budget |
22918 | 9.00 | 2023-05-23 | 96 | 1 | 6 | Actual |
32956 | 441.00 | 2024-02-22 | 77 | 6 | 6 | Actual |
1877 | 280.00 | 2021-09-22 | 81 | 6 | 6 | Budget |
11970 | 90.00 | 2022-06-22 | 84 | 6 | 6 | Budget |
22919 | 74781.00 | 2023-05-23 | 12 | 2 | 6 | Actual |
32957 | 136.00 | 2024-02-22 | 78 | 6 | 6 | Actual |
1878 | 30.00 | 2021-09-22 | 82 | 6 | 6 | Budget |
11971 | 78.00 | 2022-06-22 | 84 | 6 | 6 | Actual |
22920 | 4822.00 | 2023-05-23 | 60 | 2 | 6 | Actual |
32958 | 568.00 | 2024-02-22 | 80 | 6 | 6 | Actual |
1879 | 25.00 | 2021-09-22 | 82 | 6 | 6 | Actual |
11972 | 80.00 | 2022-06-22 | 85 | 6 | 6 | Budget |
22921 | 544.00 | 2023-05-23 | 61 | 2 | 6 | Actual |
32959 | 351.00 | 2024-02-22 | 81 | 6 | 6 | Actual |
1880 | 88.00 | 2021-09-22 | 83 | 6 | 6 | Actual |
11973 | 74.00 | 2022-06-22 | 85 | 6 | 6 | Actual |
22922 | 346.00 | 2023-05-23 | 62 | 2 | 6 | Actual |
32960 | 37.00 | 2024-02-22 | 82 | 6 | 6 | Actual |
1881 | 100.00 | 2021-09-22 | 83 | 6 | 6 | Budget |
11974 | 410.00 | 2022-06-22 | 87 | 6 | 6 | Actual |
22923 | 51.00 | 2023-05-23 | 65 | 2 | 6 | Actual |
32961 | 129.00 | 2024-02-22 | 83 | 6 | 6 | Actual |
1882 | 100.00 | 2021-09-22 | 84 | 6 | 6 | Budget |
11975 | 380.00 | 2022-06-22 | 87 | 6 | 6 | Budget |
22924 | 47.00 | 2023-05-23 | 66 | 2 | 6 | Actual |
32962 | 115.00 | 2024-02-22 | 84 | 6 | 6 | Actual |
1883 | 77.00 | 2021-09-22 | 84 | 6 | 6 | Actual |
11976 | 117.00 | 2022-06-22 | 89 | 6 | 6 | Actual |
22925 | 24.00 | 2023-05-23 | 67 | 2 | 6 | Actual |
32963 | 103.00 | 2024-02-22 | 85 | 6 | 6 | Actual |
1884 | 71.00 | 2021-09-22 | 85 | 6 | 6 | Actual |
11977 | 180.00 | 2022-06-22 | 90 | 6 | 6 | Actual |
22926 | 18.00 | 2023-05-23 | 68 | 2 | 6 | Actual |
32964 | 451.00 | 2024-02-22 | 87 | 6 | 6 | Actual |
1885 | 90.00 | 2021-09-22 | 85 | 6 | 6 | Budget |
11978 | -144.00 | 2022-06-22 | 91 | 6 | 6 | Actual |
22927 | 5.00 | 2023-05-23 | 69 | 2 | 6 | Actual |
32965 | 292.00 | 2024-02-22 | 89 | 6 | 6 | Actual |
1886 | 380.00 | 2021-09-22 | 87 | 6 | 6 | Budget |
11979 | 240.00 | 2022-06-22 | 92 | 6 | 6 | Actual |
22928 | 8.00 | 2023-05-23 | 71 | 2 | 6 | Actual |
32966 | 448.00 | 2024-02-22 | 90 | 6 | 6 | Actual |
1887 | 351.00 | 2021-09-22 | 87 | 6 | 6 | Actual |
11980 | 12381.00 | 2022-06-22 | 94 | 6 | 6 | Actual |
22929 | 34.00 | 2023-05-23 | 73 | 2 | 6 | Actual |
32967 | -358.00 | 2024-02-22 | 91 | 6 | 6 | Actual |
1888 | 116.00 | 2021-09-22 | 89 | 6 | 6 | Actual |
11981 | 7.00 | 2022-06-22 | 96 | 6 | 6 | Actual |
22930 | 132.00 | 2023-05-23 | 74 | 2 | 6 | Actual |
32968 | 598.00 | 2024-02-22 | 92 | 6 | 6 | Actual |
1889 | 178.00 | 2021-09-22 | 90 | 6 | 6 | Actual |
11982 | 466.00 | 2022-06-22 | 97 | 6 | 6 | Actual |
22931 | 41.00 | 2023-05-23 | 76 | 2 | 6 | Actual |
32969 | 13.00 | 2024-02-22 | 96 | 6 | 6 | Actual |
1890 | -142.00 | 2021-09-22 | 91 | 6 | 6 | Actual |
11983 | 47500.00 | 2022-06-22 | 99 | 6 | 6 | Actual |
22932 | 74.00 | 2023-05-23 | 77 | 2 | 6 | Actual |
32970 | 429.00 | 2024-02-22 | 97 | 6 | 6 | Actual |
1891 | 237.00 | 2021-09-22 | 92 | 6 | 6 | Actual |
11984 | 451651.00 | 2022-06-22 | 101 | 6 | 6 | Actual |
22933 | 32.00 | 2023-05-23 | 78 | 2 | 6 | Actual |
32971 | 47500.00 | 2024-02-22 | 99 | 6 | 6 | Actual |
1892 | 10695.00 | 2021-09-22 | 94 | 6 | 6 | Actual |
11985 | 496800.00 | 2022-06-22 | 101 | 6 | 6 | Budget |
22934 | 94.00 | 2023-05-23 | 80 | 2 | 6 | Actual |
32972 | 135485.00 | 2024-02-22 | 101 | 6 | 6 | Actual |
1893 | 6.00 | 2021-09-22 | 96 | 6 | 6 | Actual |
11986 | 645861.00 | 2022-06-22 | 4 | 7 | 6 | Actual |
22935 | 58.00 | 2023-05-23 | 81 | 2 | 6 | Actual |
32973 | 197586.00 | 2024-02-22 | 4 | 7 | 6 | Actual |
1894 | 349.00 | 2021-09-22 | 97 | 6 | 6 | Actual |
11987 | 432359.00 | 2022-06-22 | 6 | 7 | 6 | Actual |
22936 | 6.00 | 2023-05-23 | 82 | 2 | 6 | Actual |
32974 | 328379.00 | 2024-02-22 | 6 | 7 | 6 | Actual |
1895 | 9000.00 | 2021-09-22 | 99 | 6 | 6 | Actual |
11988 | 14380.00 | 2022-06-22 | 7 | 7 | 6 | Actual |
22937 | 21.00 | 2023-05-23 | 83 | 2 | 6 | Actual |
32975 | 11240.00 | 2024-02-22 | 7 | 7 | 6 | Actual |
1896 | 474600.00 | 2021-09-22 | 101 | 6 | 6 | Budget |
11989 | 8647.00 | 2022-06-22 | 8 | 7 | 6 | Actual |
22938 | 19.00 | 2023-05-23 | 84 | 2 | 6 | Actual |
32976 | 6567.00 | 2024-02-22 | 8 | 7 | 6 | Actual |
1897 | 365039.00 | 2021-09-22 | 101 | 6 | 6 | Actual |
11990 | 69393.00 | 2022-06-22 | 13 | 7 | 6 | Actual |
22939 | 17.00 | 2023-05-23 | 85 | 2 | 6 | Actual |
32977 | 47286.00 | 2024-02-22 | 13 | 7 | 6 | Actual |
1898 | 483229.00 | 2021-09-22 | 4 | 7 | 6 | Actual |
11991 | 41074.00 | 2022-06-22 | 14 | 7 | 6 | Actual |
22940 | 76.00 | 2023-05-23 | 87 | 2 | 6 | Actual |
32978 | 31196.00 | 2024-02-22 | 14 | 7 | 6 | Actual |
1899 | 421804.00 | 2021-09-22 | 6 | 7 | 6 | Actual |
11992 | 89065.00 | 2022-06-22 | 15 | 7 | 6 | Actual |
22941 | 44.00 | 2023-05-23 | 89 | 2 | 6 | Actual |
32979 | 69616.00 | 2024-02-22 | 15 | 7 | 6 | Actual |
1900 | 11645.00 | 2021-09-22 | 7 | 7 | 6 | Actual |
11993 | 9604.00 | 2022-06-22 | 18 | 7 | 6 | Actual |
22942 | 67.00 | 2023-05-23 | 90 | 2 | 6 | Actual |
32980 | 17287.00 | 2024-02-22 | 18 | 7 | 6 | Actual |
1901 | 8436.00 | 2021-09-22 | 8 | 7 | 6 | Actual |
11994 | 30604.00 | 2022-06-22 | 19 | 7 | 6 | Actual |
22943 | -54.00 | 2023-05-23 | 91 | 2 | 6 | Actual |
32981 | 55087.00 | 2024-02-22 | 19 | 7 | 6 | Actual |
1902 | 63270.00 | 2021-09-22 | 13 | 7 | 6 | Actual |
11995 | 9219.00 | 2022-06-22 | 20 | 7 | 6 | Actual |
22944 | 90.00 | 2023-05-23 | 92 | 2 | 6 | Actual |
32982 | 15558.00 | 2024-02-22 | 20 | 7 | 6 | Actual |
1903 | 45976.00 | 2021-09-22 | 14 | 7 | 6 | Actual |
11996 | 95640.00 | 2022-06-22 | 21 | 7 | 6 | Actual |
22945 | 2.00 | 2023-05-23 | 96 | 2 | 6 | Actual |
32983 | 166274.00 | 2024-02-22 | 21 | 7 | 6 | Actual |
1904 | 80142.00 | 2021-09-22 | 15 | 7 | 6 | Actual |
11997 | 8239.00 | 2022-06-22 | 22 | 7 | 6 | Actual |
22946 | 1214948.00 | 2023-05-23 | 10 | 3 | 6 | Actual |
32984 | 14681.00 | 2024-02-22 | 22 | 7 | 6 | Actual |
1905 | 9604.00 | 2021-09-22 | 18 | 7 | 6 | Actual |
11998 | 3367.00 | 2022-06-22 | 23 | 7 | 6 | Actual |
22947 | 712469.00 | 2023-05-23 | 11 | 3 | 6 | Actual |
32985 | 6123.00 | 2024-02-22 | 23 | 7 | 6 | Actual |
1906 | 30604.00 | 2021-09-22 | 19 | 7 | 6 | Actual |
11999 | 18991.00 | 2022-06-22 | 24 | 7 | 6 | Actual |
22948 | 29838.00 | 2023-05-23 | 60 | 3 | 6 | Actual |
32986 | 32302.00 | 2024-02-22 | 24 | 7 | 6 | Actual |
1907 | 8931.00 | 2021-09-22 | 20 | 7 | 6 | Actual |
12000 | 16000.00 | 2022-06-22 | 28 | 7 | 6 | Actual |
22949 | 2755.00 | 2023-05-23 | 61 | 3 | 6 | Actual |
32987 | 29076.00 | 2024-02-22 | 28 | 7 | 6 | Actual |
1908 | 92555.00 | 2021-09-22 | 21 | 7 | 6 | Actual |
12001 | 141438.00 | 2022-06-22 | 29 | 7 | 6 | Actual |
22950 | 3061.00 | 2023-05-23 | 62 | 3 | 6 | Actual |
32988 | 216162.00 | 2024-02-22 | 29 | 7 | 6 | Actual |
1909 | 8321.00 | 2021-09-22 | 22 | 7 | 6 | Actual |
12002 | 98681.00 | 2022-06-22 | 31 | 7 | 6 | Actual |
22951 | 428.00 | 2023-05-23 | 65 | 3 | 6 | Actual |
32989 | 153415.00 | 2024-02-22 | 31 | 7 | 6 | Actual |
1910 | 3402.00 | 2021-09-22 | 23 | 7 | 6 | Actual |
12003 | 22461.00 | 2022-06-22 | 32 | 7 | 6 | Actual |
22952 | 390.00 | 2023-05-23 | 66 | 3 | 6 | Actual |
32990 | 39229.00 | 2024-02-22 | 32 | 7 | 6 | Actual |
1911 | 17074.00 | 2021-09-22 | 24 | 7 | 6 | Actual |
12004 | 17156.00 | 2022-06-22 | 33 | 7 | 6 | Actual |
22953 | 192.00 | 2023-05-23 | 67 | 3 | 6 | Actual |
32991 | 33566.00 | 2024-02-22 | 33 | 7 | 6 | Actual |
1912 | 15848.00 | 2021-09-22 | 28 | 7 | 6 | Actual |
12005 | 29962.00 | 2022-06-22 | 34 | 7 | 6 | Actual |
22954 | 146.00 | 2023-05-23 | 68 | 3 | 6 | Actual |
32992 | 23216.00 | 2024-02-22 | 34 | 7 | 6 | Actual |
1913 | 144108.00 | 2021-09-22 | 29 | 7 | 6 | Actual |
12006 | 128563.00 | 2022-06-22 | 35 | 7 | 6 | Actual |
22955 | 43.00 | 2023-05-23 | 69 | 3 | 6 | Actual |
32993 | 99999.00 | 2024-02-22 | 35 | 7 | 6 | Actual |
1914 | 81801.00 | 2021-09-22 | 31 | 7 | 6 | Actual |
12007 | 120289.00 | 2022-06-22 | 37 | 7 | 6 | Actual |
22956 | 66.00 | 2023-05-23 | 71 | 3 | 6 | Actual |
32994 | 83332.00 | 2024-02-22 | 37 | 7 | 6 | Actual |
1915 | 23795.00 | 2021-09-22 | 32 | 7 | 6 | Actual |
12008 | 22659.00 | 2022-06-22 | 38 | 7 | 6 | Actual |
22957 | 256.00 | 2023-05-23 | 73 | 3 | 6 | Actual |
32995 | 40787.00 | 2024-02-22 | 38 | 7 | 6 | Actual |
1916 | 16969.00 | 2021-09-22 | 33 | 7 | 6 | Actual |
12009 | 99630.00 | 2022-06-22 | 39 | 7 | 6 | Actual |
22958 | 202.00 | 2023-05-23 | 74 | 3 | 6 | Actual |
32996 | 164602.00 | 2024-02-22 | 39 | 7 | 6 | Actual |
1917 | 30707.00 | 2021-09-22 | 34 | 7 | 6 | Actual |
12010 | 23350.00 | 2022-06-22 | 40 | 7 | 6 | Actual |
22959 | 272.00 | 2023-05-23 | 76 | 3 | 6 | Actual |
32997 | 42432.00 | 2024-02-22 | 40 | 7 | 6 | Actual |
1918 | 90735.00 | 2021-09-22 | 35 | 7 | 6 | Actual |
12011 | 2804602.00 | 2022-06-22 | 43 | 7 | 6 | Actual |
22960 | 490.00 | 2023-05-23 | 77 | 3 | 6 | Actual |
32998 | 1762722.00 | 2024-02-22 | 43 | 7 | 6 | Actual |
1919 | 84772.00 | 2021-09-22 | 37 | 7 | 6 | Actual |
12012 | 434288.00 | 2022-06-22 | 46 | 7 | 6 | Actual |
22961 | 128.00 | 2023-05-23 | 78 | 3 | 6 | Actual |
32999 | -33025.00 | 2024-02-22 | 46 | 7 | 6 | Actual |
1920 | 23367.00 | 2021-09-22 | 38 | 7 | 6 | Actual |
12013 | 13715.00 | 2022-06-22 | 100 | 7 | 6 | Actual |
22962 | 492.00 | 2023-05-23 | 80 | 3 | 6 | Actual |
33000 | 29624.00 | 2024-02-22 | 100 | 7 | 6 | Actual |
1921 | 94386.00 | 2021-09-22 | 39 | 7 | 6 | Actual |
12813 | 23202.00 | 2022-07-23 | 60 | 1 | 6 | Actual |
22963 | 305.00 | 2023-05-23 | 81 | 3 | 6 | Actual |
33928 | 24971.00 | 2024-03-24 | 60 | 1 | 6 | Actual |
1922 | 23128.00 | 2021-09-22 | 40 | 7 | 6 | Actual |
12814 | 23800.00 | 2022-07-23 | 60 | 1 | 6 | Budget |
22964 | 29.00 | 2023-05-23 | 82 | 3 | 6 | Actual |
33929 | 2818.00 | 2024-03-24 | 61 | 1 | 6 | Actual |
1923 | 1703142.00 | 2021-09-22 | 43 | 7 | 6 | Actual |
12815 | 1905.00 | 2022-07-23 | 61 | 1 | 6 | Actual |
22965 | 103.00 | 2023-05-23 | 83 | 3 | 6 | Actual |
33930 | 1793.00 | 2024-03-24 | 62 | 1 | 6 | Actual |
1924 | 51056.00 | 2021-09-22 | 46 | 7 | 6 | Actual |
12816 | 2000.00 | 2022-07-23 | 61 | 1 | 6 | Budget |
22966 | 85.00 | 2023-05-23 | 84 | 3 | 6 | Actual |
33931 | 370.00 | 2024-03-24 | 65 | 1 | 6 | Actual |
1925 | 15086.00 | 2021-09-22 | 100 | 7 | 6 | Actual |
12817 | 1900.00 | 2022-07-23 | 62 | 1 | 6 | Budget |
22967 | 83.00 | 2023-05-23 | 85 | 3 | 6 | Actual |
33932 | 336.00 | 2024-03-24 | 66 | 1 | 6 | Actual |
2713 | 19292.00 | 2021-10-23 | 60 | 1 | 6 | Actual |
12818 | 1905.00 | 2022-07-23 | 62 | 1 | 6 | Actual |
22968 | 454.00 | 2023-05-23 | 87 | 3 | 6 | Actual |
33933 | 174.00 | 2024-03-24 | 67 | 1 | 6 | Actual |
2714 | 19800.00 | 2021-10-23 | 60 | 1 | 6 | Budget |
12819 | 343.00 | 2022-07-23 | 65 | 1 | 6 | Actual |
22969 | 199.00 | 2023-05-23 | 89 | 3 | 6 | Actual |
33934 | 127.00 | 2024-03-24 | 68 | 1 | 6 | Actual |
2715 | 1800.00 | 2021-10-23 | 61 | 1 | 6 | Budget |
12820 | 380.00 | 2022-07-23 | 65 | 1 | 6 | Budget |
22970 | 306.00 | 2023-05-23 | 90 | 3 | 6 | Actual |
33935 | 37.00 | 2024-03-24 | 69 | 1 | 6 | Actual |
2716 | 1736.00 | 2021-10-23 | 61 | 1 | 6 | Actual |
12821 | 312.00 | 2022-07-23 | 66 | 1 | 6 | Actual |
22971 | -245.00 | 2023-05-23 | 91 | 3 | 6 | Actual |
33936 | 53.00 | 2024-03-24 | 71 | 1 | 6 | Actual |
2717 | 1736.00 | 2021-10-23 | 62 | 1 | 6 | Actual |
12822 | 280.00 | 2022-07-23 | 66 | 1 | 6 | Budget |
22972 | 408.00 | 2023-05-23 | 92 | 3 | 6 | Actual |
33937 | 240.00 | 2024-03-24 | 73 | 1 | 6 | Actual |
2718 | 1200.00 | 2021-10-23 | 62 | 1 | 6 | Budget |
12823 | 156.00 | 2022-07-23 | 67 | 1 | 6 | Actual |
22973 | 12.00 | 2023-05-23 | 96 | 3 | 6 | Actual |
33938 | 158.00 | 2024-03-24 | 74 | 1 | 6 | Actual |
2719 | 280.00 | 2021-10-23 | 65 | 1 | 6 | Budget |
12824 | 200.00 | 2022-07-23 | 67 | 1 | 6 | Budget |
22974 | 15973.00 | 2023-05-23 | 60 | 4 | 6 | Actual |
33939 | 289.00 | 2024-03-24 | 76 | 1 | 6 | Actual |
2720 | 341.00 | 2021-10-23 | 65 | 1 | 6 | Actual |
12825 | 120.00 | 2022-07-23 | 68 | 1 | 6 | Actual |
22975 | 1311.00 | 2023-05-23 | 61 | 4 | 6 | Actual |
33940 | 520.00 | 2024-03-24 | 77 | 1 | 6 | Actual |
2721 | 310.00 | 2021-10-23 | 66 | 1 | 6 | Actual |
12826 | 100.00 | 2022-07-23 | 68 | 1 | 6 | Budget |
22976 | 820.00 | 2023-05-23 | 62 | 4 | 6 | Actual |
33941 | 151.00 | 2024-03-24 | 78 | 1 | 6 | Actual |
2722 | 280.00 | 2021-10-23 | 66 | 1 | 6 | Budget |
12827 | 34.00 | 2022-07-23 | 69 | 1 | 6 | Actual |
22977 | 104.00 | 2023-05-23 | 65 | 4 | 6 | Actual |
33942 | 606.00 | 2024-03-24 | 80 | 1 | 6 | Actual |
2723 | 100.00 | 2021-10-23 | 67 | 1 | 6 | Budget |
12828 | 54.00 | 2022-07-23 | 71 | 1 | 6 | Actual |
22978 | 94.00 | 2023-05-23 | 66 | 4 | 6 | Actual |
33943 | 375.00 | 2024-03-24 | 81 | 1 | 6 | Actual |
2724 | 155.00 | 2021-10-23 | 67 | 1 | 6 | Actual |
12829 | 80.00 | 2022-07-23 | 71 | 1 | 6 | Budget |
22979 | 50.00 | 2023-05-23 | 67 | 4 | 6 | Actual |
33944 | 38.00 | 2024-03-24 | 82 | 1 | 6 | Actual |
2725 | 118.00 | 2021-10-23 | 68 | 1 | 6 | Actual |
12830 | 223.00 | 2022-07-23 | 73 | 1 | 6 | Actual |
22980 | 38.00 | 2023-05-23 | 68 | 4 | 6 | Actual |
33945 | 133.00 | 2024-03-24 | 83 | 1 | 6 | Actual |
2726 | 100.00 | 2021-10-23 | 68 | 1 | 6 | Budget |
12831 | 220.00 | 2022-07-23 | 73 | 1 | 6 | Budget |
22981 | 10.00 | 2023-05-23 | 69 | 4 | 6 | Actual |
33946 | 116.00 | 2024-03-24 | 84 | 1 | 6 | Actual |
2727 | 34.00 | 2021-10-23 | 69 | 1 | 6 | Actual |
12832 | 143.00 | 2022-07-23 | 74 | 1 | 6 | Actual |
22982 | 16.00 | 2023-05-23 | 71 | 4 | 6 | Actual |
33947 | 106.00 | 2024-03-24 | 85 | 1 | 6 | Actual |
2728 | 32.00 | 2021-10-23 | 71 | 1 | 6 | Actual |
12833 | 100.00 | 2022-07-23 | 74 | 1 | 6 | Budget |
22983 | 82.00 | 2023-05-23 | 73 | 4 | 6 | Actual |
33948 | 520.00 | 2024-03-24 | 87 | 1 | 6 | Actual |
2729 | 60.00 | 2021-10-23 | 71 | 1 | 6 | Budget |
12834 | 260.00 | 2022-07-23 | 76 | 1 | 6 | Actual |
22984 | 108.00 | 2023-05-23 | 74 | 4 | 6 | Actual |
33949 | 293.00 | 2024-03-24 | 89 | 1 | 6 | Actual |
2730 | 220.00 | 2021-10-23 | 73 | 1 | 6 | Budget |
12835 | 280.00 | 2022-07-23 | 76 | 1 | 6 | Budget |
22985 | 113.00 | 2023-05-23 | 76 | 4 | 6 | Actual |
33950 | 450.00 | 2024-03-24 | 90 | 1 | 6 | Actual |
2731 | 213.00 | 2021-10-23 | 73 | 1 | 6 | Actual |
12836 | 468.00 | 2022-07-23 | 77 | 1 | 6 | Actual |
22986 | 204.00 | 2023-05-23 | 77 | 4 | 6 | Actual |
33951 | -360.00 | 2024-03-24 | 91 | 1 | 6 | Actual |
2732 | 155.00 | 2021-10-23 | 74 | 1 | 6 | Actual |
12837 | 480.00 | 2022-07-23 | 77 | 1 | 6 | Budget |
22987 | 71.00 | 2023-05-23 | 78 | 4 | 6 | Actual |
33952 | 600.00 | 2024-03-24 | 92 | 1 | 6 | Actual |
2733 | 100.00 | 2021-10-23 | 74 | 1 | 6 | Budget |
12838 | 100.00 | 2022-07-23 | 78 | 1 | 6 | Budget |
22988 | 270.00 | 2023-05-23 | 80 | 4 | 6 | Actual |
33953 | 15.00 | 2024-03-24 | 96 | 1 | 6 | Actual |
2734 | 200.00 | 2021-10-23 | 76 | 1 | 6 | Budget |
12839 | 135.00 | 2022-07-23 | 78 | 1 | 6 | Actual |
22989 | 167.00 | 2023-05-23 | 81 | 4 | 6 | Actual |
33954 | 70958.00 | 2024-03-24 | 12 | 2 | 6 | Actual |
2735 | 237.00 | 2021-10-23 | 76 | 1 | 6 | Actual |
12840 | 513.00 | 2022-07-23 | 80 | 1 | 6 | Actual |
22990 | 17.00 | 2023-05-23 | 82 | 4 | 6 | Actual |
33955 | 6943.00 | 2024-03-24 | 60 | 2 | 6 | Actual |
2736 | 426.00 | 2021-10-23 | 77 | 1 | 6 | Actual |
12841 | 480.00 | 2022-07-23 | 80 | 1 | 6 | Budget |
22991 | 60.00 | 2023-05-23 | 83 | 4 | 6 | Actual |
33956 | 855.00 | 2024-03-24 | 61 | 2 | 6 | Actual |
2737 | 380.00 | 2021-10-23 | 77 | 1 | 6 | Budget |
12842 | 280.00 | 2022-07-23 | 81 | 1 | 6 | Budget |
22992 | 52.00 | 2023-05-23 | 84 | 4 | 6 | Actual |
33957 | 356.00 | 2024-03-24 | 62 | 2 | 6 | Actual |
2738 | 100.00 | 2021-10-23 | 78 | 1 | 6 | Budget |
12843 | 317.00 | 2022-07-23 | 81 | 1 | 6 | Actual |
22993 | 48.00 | 2023-05-23 | 85 | 4 | 6 | Actual |
33958 | 64.00 | 2024-03-24 | 65 | 2 | 6 | Actual |
2739 | 127.00 | 2021-10-23 | 78 | 1 | 6 | Actual |
12844 | 31.00 | 2022-07-23 | 82 | 1 | 6 | Actual |
22994 | 227.00 | 2023-05-23 | 87 | 4 | 6 | Actual |
33959 | 59.00 | 2024-03-24 | 66 | 2 | 6 | Actual |
2740 | 492.00 | 2021-10-23 | 80 | 1 | 6 | Actual |
12845 | 30.00 | 2022-07-23 | 82 | 1 | 6 | Budget |
22995 | 120.00 | 2023-05-23 | 89 | 4 | 6 | Actual |
33960 | 32.00 | 2024-03-24 | 67 | 2 | 6 | Actual |
2741 | 550.00 | 2021-10-23 | 80 | 1 | 6 | Budget |
12846 | 109.00 | 2022-07-23 | 83 | 1 | 6 | Actual |
22996 | 185.00 | 2023-05-23 | 90 | 4 | 6 | Actual |
33961 | 23.00 | 2024-03-24 | 68 | 2 | 6 | Actual |
2742 | 280.00 | 2021-10-23 | 81 | 1 | 6 | Budget |
12847 | 100.00 | 2022-07-23 | 83 | 1 | 6 | Budget |
22997 | -148.00 | 2023-05-23 | 91 | 4 | 6 | Actual |
33962 | 6.00 | 2024-03-24 | 69 | 2 | 6 | Actual |
2743 | 304.00 | 2021-10-23 | 81 | 1 | 6 | Actual |
12848 | 91.00 | 2022-07-23 | 84 | 1 | 6 | Actual |
22998 | 247.00 | 2023-05-23 | 92 | 4 | 6 | Actual |
33963 | 10.00 | 2024-03-24 | 71 | 2 | 6 | Actual |
2744 | 31.00 | 2021-10-23 | 82 | 1 | 6 | Actual |
12849 | 90.00 | 2022-07-23 | 84 | 1 | 6 | Budget |
22999 | 6.00 | 2023-05-23 | 96 | 4 | 6 | Actual |
33964 | 50.00 | 2024-03-24 | 73 | 2 | 6 | Actual |
2745 | 30.00 | 2021-10-23 | 82 | 1 | 6 | Budget |
12850 | 90.00 | 2022-07-23 | 85 | 1 | 6 | Budget |
23000 | 15672.00 | 2023-05-23 | 60 | 5 | 6 | Actual |
33965 | 95.00 | 2024-03-24 | 74 | 2 | 6 | Actual |
2746 | 100.00 | 2021-10-23 | 83 | 1 | 6 | Budget |
12851 | 86.00 | 2022-07-23 | 85 | 1 | 6 | Actual |
23001 | 1287.00 | 2023-05-23 | 61 | 5 | 6 | Actual |
33966 | 70.00 | 2024-03-24 | 76 | 2 | 6 | Actual |
2747 | 110.00 | 2021-10-23 | 83 | 1 | 6 | Actual |
12852 | 480.00 | 2022-07-23 | 87 | 1 | 6 | Budget |
23002 | 1287.00 | 2023-05-23 | 62 | 5 | 6 | Actual |
33967 | 126.00 | 2024-03-24 | 77 | 2 | 6 | Actual |
2748 | 97.00 | 2021-10-23 | 84 | 1 | 6 | Actual |
12853 | 468.00 | 2022-07-23 | 87 | 1 | 6 | Actual |
23003 | 169.00 | 2023-05-23 | 65 | 5 | 6 | Actual |
33968 | 49.00 | 2024-03-24 | 78 | 2 | 6 | Actual |
2749 | 100.00 | 2021-10-23 | 84 | 1 | 6 | Budget |
12854 | 137.00 | 2022-07-23 | 89 | 1 | 6 | Actual |
23004 | 153.00 | 2023-05-23 | 66 | 5 | 6 | Actual |
33969 | 176.00 | 2024-03-24 | 80 | 2 | 6 | Actual |
2750 | 90.00 | 2021-10-23 | 85 | 1 | 6 | Budget |
12855 | 211.00 | 2022-07-23 | 90 | 1 | 6 | Actual |
23005 | 78.00 | 2023-05-23 | 67 | 5 | 6 | Actual |
33970 | 109.00 | 2024-03-24 | 81 | 2 | 6 | Actual |
2751 | 88.00 | 2021-10-23 | 85 | 1 | 6 | Actual |
12856 | -169.00 | 2022-07-23 | 91 | 1 | 6 | Actual |
23006 | 58.00 | 2023-05-23 | 68 | 5 | 6 | Actual |
33971 | 11.00 | 2024-03-24 | 82 | 2 | 6 | Actual |
2752 | 410.00 | 2021-10-23 | 87 | 1 | 6 | Actual |
12857 | 281.00 | 2022-07-23 | 92 | 1 | 6 | Actual |
23007 | 17.00 | 2023-05-23 | 69 | 5 | 6 | Actual |
33972 | 40.00 | 2024-03-24 | 83 | 2 | 6 | Actual |
2753 | 480.00 | 2021-10-23 | 87 | 1 | 6 | Budget |
Generated 2024-09-21 04:37:44.347 UTC