[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 2316
6372 items
NOTE: Only 1000 elements of total 6372 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11743 | 94.00 | 2022-06-21 | 67 | 2 | 6 | Actual |
23948 | -44.00 | 2023-06-21 | 91 | 2 | 6 | Actual |
33977 | 141.00 | 2024-03-23 | 90 | 2 | 6 | Actual |
1651 | 79.00 | 2021-09-21 | 66 | 2 | 6 | Actual |
11744 | 80.00 | 2022-06-21 | 67 | 2 | 6 | Budget |
23949 | 74.00 | 2023-06-21 | 92 | 2 | 6 | Actual |
33978 | -113.00 | 2024-03-23 | 91 | 2 | 6 | Actual |
1652 | 100.00 | 2021-09-21 | 66 | 2 | 6 | Budget |
11745 | 70.00 | 2022-06-21 | 68 | 2 | 6 | Actual |
23950 | 2.00 | 2023-06-21 | 96 | 2 | 6 | Actual |
33979 | 188.00 | 2024-03-23 | 92 | 2 | 6 | Actual |
1653 | 60.00 | 2021-09-21 | 67 | 2 | 6 | Budget |
11746 | 50.00 | 2022-06-21 | 68 | 2 | 6 | Budget |
23951 | 1839928.00 | 2023-06-21 | 10 | 3 | 6 | Actual |
33980 | 4.00 | 2024-03-23 | 96 | 2 | 6 | Actual |
1654 | 43.00 | 2021-09-21 | 67 | 2 | 6 | Actual |
11747 | 21.00 | 2022-06-21 | 69 | 2 | 6 | Actual |
23952 | 1272906.00 | 2023-06-21 | 11 | 3 | 6 | Actual |
33981 | 1508328.00 | 2024-03-23 | 10 | 3 | 6 | Actual |
1655 | 31.00 | 2021-09-21 | 68 | 2 | 6 | Actual |
11748 | 40.00 | 2022-06-21 | 71 | 2 | 6 | Budget |
23953 | 27351.00 | 2023-06-21 | 60 | 3 | 6 | Actual |
33982 | 1167738.00 | 2024-03-23 | 11 | 3 | 6 | Actual |
1656 | 40.00 | 2021-09-21 | 68 | 2 | 6 | Budget |
11749 | 30.00 | 2022-06-21 | 71 | 2 | 6 | Actual |
23954 | 3087.00 | 2023-06-21 | 61 | 3 | 6 | Actual |
33983 | 28903.00 | 2024-03-23 | 60 | 3 | 6 | Actual |
1657 | 9.00 | 2021-09-21 | 69 | 2 | 6 | Actual |
11750 | 120.00 | 2022-06-21 | 73 | 2 | 6 | Budget |
23955 | 1404.00 | 2023-06-21 | 62 | 3 | 6 | Actual |
33984 | 2966.00 | 2024-03-23 | 61 | 3 | 6 | Actual |
1658 | 14.00 | 2021-09-21 | 71 | 2 | 6 | Actual |
11751 | 125.00 | 2022-06-21 | 73 | 2 | 6 | Actual |
23956 | 213.00 | 2023-06-21 | 65 | 3 | 6 | Actual |
33985 | 1483.00 | 2024-03-23 | 62 | 3 | 6 | Actual |
1659 | 30.00 | 2021-09-21 | 71 | 2 | 6 | Budget |
11752 | 157.00 | 2022-06-21 | 74 | 2 | 6 | Actual |
23957 | 193.00 | 2023-06-21 | 66 | 3 | 6 | Actual |
33986 | 281.00 | 2024-03-23 | 65 | 3 | 6 | Actual |
1660 | 100.00 | 2021-09-21 | 73 | 2 | 6 | Budget |
11753 | 200.00 | 2022-06-21 | 74 | 2 | 6 | Budget |
23958 | 102.00 | 2023-06-21 | 67 | 3 | 6 | Actual |
33987 | 256.00 | 2024-03-23 | 66 | 3 | 6 | Actual |
1661 | 66.00 | 2021-09-21 | 73 | 2 | 6 | Actual |
11754 | 100.00 | 2022-06-21 | 76 | 2 | 6 | Budget |
23959 | 78.00 | 2023-06-21 | 68 | 3 | 6 | Actual |
33988 | 137.00 | 2024-03-23 | 67 | 3 | 6 | Actual |
1662 | 96.00 | 2021-09-21 | 74 | 2 | 6 | Actual |
11755 | 138.00 | 2022-06-21 | 76 | 2 | 6 | Actual |
23960 | 21.00 | 2023-06-21 | 69 | 3 | 6 | Actual |
33989 | 105.00 | 2024-03-23 | 68 | 3 | 6 | Actual |
1663 | 100.00 | 2021-09-21 | 74 | 2 | 6 | Budget |
11756 | 200.00 | 2022-06-21 | 77 | 2 | 6 | Budget |
23961 | 30.00 | 2023-06-21 | 71 | 3 | 6 | Actual |
33990 | 28.00 | 2024-03-23 | 69 | 3 | 6 | Actual |
1664 | 90.00 | 2021-09-21 | 76 | 2 | 6 | Budget |
11757 | 248.00 | 2022-06-21 | 77 | 2 | 6 | Actual |
23962 | 162.00 | 2023-06-21 | 73 | 3 | 6 | Actual |
33991 | 43.00 | 2024-03-23 | 71 | 3 | 6 | Actual |
1665 | 90.00 | 2021-09-21 | 76 | 2 | 6 | Actual |
11758 | 85.00 | 2022-06-21 | 78 | 2 | 6 | Actual |
23963 | 130.00 | 2023-06-21 | 74 | 3 | 6 | Actual |
33992 | 221.00 | 2024-03-23 | 73 | 3 | 6 | Actual |
1666 | 161.00 | 2021-09-21 | 77 | 2 | 6 | Actual |
11759 | 60.00 | 2022-06-21 | 78 | 2 | 6 | Budget |
23964 | 213.00 | 2023-06-21 | 76 | 3 | 6 | Actual |
33993 | 128.00 | 2024-03-23 | 74 | 3 | 6 | Actual |
1667 | 200.00 | 2021-09-21 | 77 | 2 | 6 | Budget |
11760 | 200.00 | 2022-06-21 | 80 | 2 | 6 | Budget |
23965 | 382.00 | 2023-06-21 | 77 | 3 | 6 | Actual |
33994 | 298.00 | 2024-03-23 | 76 | 3 | 6 | Actual |
1668 | 50.00 | 2021-09-21 | 78 | 2 | 6 | Budget |
11761 | 300.00 | 2022-06-21 | 80 | 2 | 6 | Actual |
23966 | 127.00 | 2023-06-21 | 78 | 3 | 6 | Actual |
33995 | 536.00 | 2024-03-23 | 77 | 3 | 6 | Actual |
1669 | 65.00 | 2021-09-21 | 78 | 2 | 6 | Actual |
11762 | 100.00 | 2022-06-21 | 81 | 2 | 6 | Budget |
23967 | 519.00 | 2023-06-21 | 80 | 3 | 6 | Actual |
33996 | 168.00 | 2024-03-23 | 78 | 3 | 6 | Actual |
1670 | 219.00 | 2021-09-21 | 80 | 2 | 6 | Actual |
11763 | 186.00 | 2022-06-21 | 81 | 2 | 6 | Actual |
23968 | 321.00 | 2023-06-21 | 81 | 3 | 6 | Actual |
33997 | 666.00 | 2024-03-23 | 80 | 3 | 6 | Actual |
1671 | 200.00 | 2021-09-21 | 80 | 2 | 6 | Budget |
11764 | 10.00 | 2022-06-21 | 82 | 2 | 6 | Budget |
23969 | 33.00 | 2023-06-21 | 82 | 3 | 6 | Actual |
33998 | 412.00 | 2024-03-23 | 81 | 3 | 6 | Actual |
1672 | 100.00 | 2021-09-21 | 81 | 2 | 6 | Budget |
11765 | 20.00 | 2022-06-21 | 82 | 2 | 6 | Actual |
23970 | 117.00 | 2023-06-21 | 83 | 3 | 6 | Actual |
33999 | 41.00 | 2024-03-23 | 82 | 3 | 6 | Actual |
1673 | 135.00 | 2021-09-21 | 81 | 2 | 6 | Actual |
11766 | 50.00 | 2022-06-21 | 83 | 2 | 6 | Budget |
23971 | 105.00 | 2023-06-21 | 84 | 3 | 6 | Actual |
34000 | 144.00 | 2024-03-23 | 83 | 3 | 6 | Actual |
1674 | 14.00 | 2021-09-21 | 82 | 2 | 6 | Actual |
11767 | 68.00 | 2022-06-21 | 83 | 2 | 6 | Actual |
23972 | 93.00 | 2023-06-21 | 85 | 3 | 6 | Actual |
34001 | 123.00 | 2024-03-23 | 84 | 3 | 6 | Actual |
1675 | 10.00 | 2021-09-21 | 82 | 2 | 6 | Budget |
11768 | 62.00 | 2022-06-21 | 84 | 2 | 6 | Actual |
23973 | 416.00 | 2023-06-21 | 87 | 3 | 6 | Actual |
34002 | 116.00 | 2024-03-23 | 85 | 3 | 6 | Actual |
1676 | 40.00 | 2021-09-21 | 83 | 2 | 6 | Budget |
11769 | 40.00 | 2022-06-21 | 84 | 2 | 6 | Budget |
23974 | 244.00 | 2023-06-21 | 89 | 3 | 6 | Actual |
34003 | 589.00 | 2024-03-23 | 87 | 3 | 6 | Actual |
1677 | 49.00 | 2021-09-21 | 83 | 2 | 6 | Actual |
11770 | 55.00 | 2022-06-21 | 85 | 2 | 6 | Actual |
23975 | 376.00 | 2023-06-21 | 90 | 3 | 6 | Actual |
34004 | 311.00 | 2024-03-23 | 89 | 3 | 6 | Actual |
1678 | 44.00 | 2021-09-21 | 84 | 2 | 6 | Actual |
11771 | 40.00 | 2022-06-21 | 85 | 2 | 6 | Budget |
23976 | -301.00 | 2023-06-21 | 91 | 3 | 6 | Actual |
34005 | 479.00 | 2024-03-23 | 90 | 3 | 6 | Actual |
1679 | 30.00 | 2021-09-21 | 84 | 2 | 6 | Budget |
11772 | 200.00 | 2022-06-21 | 87 | 2 | 6 | Budget |
23977 | 501.00 | 2023-06-21 | 92 | 3 | 6 | Actual |
34006 | -383.00 | 2024-03-23 | 91 | 3 | 6 | Actual |
1680 | 30.00 | 2021-09-21 | 85 | 2 | 6 | Budget |
11773 | 234.00 | 2022-06-21 | 87 | 2 | 6 | Actual |
23978 | 11.00 | 2023-06-21 | 96 | 3 | 6 | Actual |
34007 | 639.00 | 2024-03-23 | 92 | 3 | 6 | Actual |
1681 | 39.00 | 2021-09-21 | 85 | 2 | 6 | Actual |
11774 | 94.00 | 2022-06-21 | 89 | 2 | 6 | Actual |
23979 | 19088.00 | 2023-06-21 | 60 | 4 | 6 | Actual |
34008 | 17.00 | 2024-03-23 | 96 | 3 | 6 | Actual |
1682 | 176.00 | 2021-09-21 | 87 | 2 | 6 | Actual |
11775 | 144.00 | 2022-06-21 | 90 | 2 | 6 | Actual |
23980 | 2154.00 | 2023-06-21 | 61 | 4 | 6 | Actual |
34009 | 16470.00 | 2024-03-23 | 60 | 4 | 6 | Actual |
1683 | 200.00 | 2021-09-21 | 87 | 2 | 6 | Budget |
11776 | -115.00 | 2022-06-21 | 91 | 2 | 6 | Actual |
23981 | 979.00 | 2023-06-21 | 62 | 4 | 6 | Actual |
34010 | 2028.00 | 2024-03-23 | 61 | 4 | 6 | Actual |
1684 | 66.00 | 2021-09-21 | 89 | 2 | 6 | Actual |
11777 | 192.00 | 2022-06-21 | 92 | 2 | 6 | Actual |
23982 | 138.00 | 2023-06-21 | 65 | 4 | 6 | Actual |
34011 | 1352.00 | 2024-03-23 | 62 | 4 | 6 | Actual |
1685 | 101.00 | 2021-09-21 | 90 | 2 | 6 | Actual |
11778 | 42.00 | 2022-06-21 | 94 | 2 | 6 | Actual |
23983 | 125.00 | 2023-06-21 | 66 | 4 | 6 | Actual |
34012 | 281.00 | 2024-03-23 | 65 | 4 | 6 | Actual |
1686 | -81.00 | 2021-09-21 | 91 | 2 | 6 | Actual |
11779 | 4.00 | 2022-06-21 | 96 | 2 | 6 | Actual |
23984 | 67.00 | 2023-06-21 | 67 | 4 | 6 | Actual |
34013 | 256.00 | 2024-03-23 | 66 | 4 | 6 | Actual |
1687 | 135.00 | 2021-09-21 | 92 | 2 | 6 | Actual |
11780 | 1432012.00 | 2022-06-21 | 10 | 3 | 6 | Actual |
23985 | 50.00 | 2023-06-21 | 68 | 4 | 6 | Actual |
34014 | 127.00 | 2024-03-23 | 67 | 4 | 6 | Actual |
1688 | 30.00 | 2021-09-21 | 94 | 2 | 6 | Actual |
11781 | 918306.00 | 2022-06-21 | 11 | 3 | 6 | Actual |
23986 | 14.00 | 2023-06-21 | 69 | 4 | 6 | Actual |
34015 | 97.00 | 2024-03-23 | 68 | 4 | 6 | Actual |
1689 | 3.00 | 2021-09-21 | 96 | 2 | 6 | Actual |
11782 | 32890.00 | 2022-06-21 | 60 | 3 | 6 | Actual |
23987 | 22.00 | 2023-06-21 | 71 | 4 | 6 | Actual |
34016 | 28.00 | 2024-03-23 | 69 | 4 | 6 | Actual |
1690 | 444008.00 | 2021-09-21 | 10 | 3 | 6 | Actual |
11783 | 28500.00 | 2022-06-21 | 60 | 3 | 6 | Budget |
23988 | 109.00 | 2023-06-21 | 73 | 4 | 6 | Actual |
34017 | 40.00 | 2024-03-23 | 71 | 4 | 6 | Actual |
1691 | 555521.00 | 2021-09-21 | 11 | 3 | 6 | Actual |
11784 | 3000.00 | 2022-06-21 | 61 | 3 | 6 | Budget |
23989 | 113.00 | 2023-06-21 | 74 | 4 | 6 | Actual |
34018 | 175.00 | 2024-03-23 | 73 | 4 | 6 | Actual |
1692 | 24336.00 | 2021-09-21 | 60 | 3 | 6 | Actual |
11785 | 3037.00 | 2022-06-21 | 61 | 3 | 6 | Actual |
23990 | 151.00 | 2023-06-21 | 76 | 4 | 6 | Actual |
34019 | 160.00 | 2024-03-23 | 74 | 4 | 6 | Actual |
1693 | 23000.00 | 2021-09-21 | 60 | 3 | 6 | Budget |
11786 | 2300.00 | 2022-06-21 | 62 | 3 | 6 | Budget |
23991 | 272.00 | 2023-06-21 | 77 | 4 | 6 | Actual |
34020 | 198.00 | 2024-03-23 | 76 | 4 | 6 | Actual |
1694 | 2300.00 | 2021-09-21 | 61 | 3 | 6 | Budget |
11787 | 3037.00 | 2022-06-21 | 62 | 3 | 6 | Actual |
23992 | 90.00 | 2023-06-21 | 78 | 4 | 6 | Actual |
34021 | 357.00 | 2024-03-23 | 77 | 4 | 6 | Actual |
1695 | 2434.00 | 2021-09-21 | 61 | 3 | 6 | Actual |
11788 | 480.00 | 2022-06-21 | 65 | 3 | 6 | Budget |
23993 | 353.00 | 2023-06-21 | 80 | 4 | 6 | Actual |
34022 | 104.00 | 2024-03-23 | 78 | 4 | 6 | Actual |
1696 | 1217.00 | 2021-09-21 | 62 | 3 | 6 | Actual |
11789 | 520.00 | 2022-06-21 | 65 | 3 | 6 | Actual |
23994 | 218.00 | 2023-06-21 | 81 | 4 | 6 | Actual |
34023 | 421.00 | 2024-03-23 | 80 | 4 | 6 | Actual |
1697 | 1700.00 | 2021-09-21 | 62 | 3 | 6 | Budget |
11790 | 473.00 | 2022-06-21 | 66 | 3 | 6 | Actual |
23995 | 22.00 | 2023-06-21 | 82 | 4 | 6 | Actual |
34024 | 260.00 | 2024-03-23 | 81 | 4 | 6 | Actual |
1698 | 380.00 | 2021-09-21 | 65 | 3 | 6 | Budget |
11791 | 380.00 | 2022-06-21 | 66 | 3 | 6 | Budget |
23996 | 77.00 | 2023-06-21 | 83 | 4 | 6 | Actual |
34025 | 27.00 | 2024-03-23 | 82 | 4 | 6 | Actual |
1699 | 234.00 | 2021-09-21 | 65 | 3 | 6 | Actual |
11792 | 234.00 | 2022-06-21 | 67 | 3 | 6 | Actual |
23997 | 67.00 | 2023-06-21 | 84 | 4 | 6 | Actual |
34026 | 94.00 | 2024-03-23 | 83 | 4 | 6 | Actual |
1700 | 213.00 | 2021-09-21 | 66 | 3 | 6 | Actual |
11793 | 200.00 | 2022-06-21 | 67 | 3 | 6 | Budget |
23998 | 62.00 | 2023-06-21 | 85 | 4 | 6 | Actual |
34027 | 83.00 | 2024-03-23 | 84 | 4 | 6 | Actual |
1701 | 380.00 | 2021-09-21 | 66 | 3 | 6 | Budget |
11794 | 176.00 | 2022-06-21 | 68 | 3 | 6 | Actual |
23999 | 302.00 | 2023-06-21 | 87 | 4 | 6 | Actual |
34028 | 75.00 | 2024-03-23 | 85 | 4 | 6 | Actual |
1702 | 200.00 | 2021-09-21 | 67 | 3 | 6 | Budget |
11795 | 200.00 | 2022-06-21 | 68 | 3 | 6 | Budget |
24000 | 156.00 | 2023-06-21 | 89 | 4 | 6 | Actual |
34029 | 347.00 | 2024-03-23 | 87 | 4 | 6 | Actual |
1703 | 117.00 | 2021-09-21 | 67 | 3 | 6 | Actual |
11796 | 52.00 | 2022-06-21 | 69 | 3 | 6 | Actual |
24001 | 240.00 | 2023-06-21 | 90 | 4 | 6 | Actual |
34030 | 209.00 | 2024-03-23 | 89 | 4 | 6 | Actual |
1704 | 88.00 | 2021-09-21 | 68 | 3 | 6 | Actual |
11797 | 76.00 | 2022-06-21 | 71 | 3 | 6 | Actual |
24002 | -192.00 | 2023-06-21 | 91 | 4 | 6 | Actual |
34031 | 321.00 | 2024-03-23 | 90 | 4 | 6 | Actual |
1705 | 200.00 | 2021-09-21 | 68 | 3 | 6 | Budget |
11798 | 80.00 | 2022-06-21 | 71 | 3 | 6 | Budget |
24003 | 320.00 | 2023-06-21 | 92 | 4 | 6 | Actual |
34032 | -257.00 | 2024-03-23 | 91 | 4 | 6 | Actual |
1706 | 23.00 | 2021-09-21 | 69 | 3 | 6 | Actual |
11799 | 300.00 | 2022-06-21 | 73 | 3 | 6 | Budget |
24004 | 8.00 | 2023-06-21 | 96 | 4 | 6 | Actual |
34033 | 428.00 | 2024-03-23 | 92 | 4 | 6 | Actual |
1707 | 59.00 | 2021-09-21 | 71 | 3 | 6 | Actual |
11800 | 313.00 | 2022-06-21 | 73 | 3 | 6 | Actual |
24005 | 14165.00 | 2023-06-21 | 60 | 5 | 6 | Actual |
34034 | 10.00 | 2024-03-23 | 96 | 4 | 6 | Actual |
1708 | 70.00 | 2021-09-21 | 71 | 3 | 6 | Budget |
11801 | 100.00 | 2022-06-21 | 74 | 3 | 6 | Budget |
24006 | 1453.00 | 2023-06-21 | 61 | 5 | 6 | Actual |
34035 | 13035.00 | 2024-03-23 | 60 | 5 | 6 | Actual |
1709 | 300.00 | 2021-09-21 | 73 | 3 | 6 | Budget |
11802 | 170.00 | 2022-06-21 | 74 | 3 | 6 | Actual |
24007 | 1017.00 | 2023-06-21 | 62 | 5 | 6 | Actual |
34036 | 1604.00 | 2024-03-23 | 61 | 5 | 6 | Actual |
1710 | 190.00 | 2021-09-21 | 73 | 3 | 6 | Actual |
11803 | 345.00 | 2022-06-21 | 76 | 3 | 6 | Actual |
24008 | 159.00 | 2023-06-21 | 65 | 5 | 6 | Actual |
34037 | 1070.00 | 2024-03-23 | 62 | 5 | 6 | Actual |
1711 | 104.00 | 2021-09-21 | 74 | 3 | 6 | Actual |
11804 | 280.00 | 2022-06-21 | 76 | 3 | 6 | Budget |
24009 | 144.00 | 2023-06-21 | 66 | 5 | 6 | Actual |
34038 | 209.00 | 2024-03-23 | 65 | 5 | 6 | Actual |
1712 | 100.00 | 2021-09-21 | 74 | 3 | 6 | Budget |
11805 | 620.00 | 2022-06-21 | 77 | 3 | 6 | Actual |
24010 | 73.00 | 2023-06-21 | 67 | 5 | 6 | Actual |
34039 | 190.00 | 2024-03-23 | 66 | 5 | 6 | Actual |
1713 | 280.00 | 2021-09-21 | 76 | 3 | 6 | Budget |
11806 | 550.00 | 2022-06-21 | 77 | 3 | 6 | Budget |
24011 | 55.00 | 2023-06-21 | 68 | 5 | 6 | Actual |
34040 | 95.00 | 2024-03-23 | 67 | 5 | 6 | Actual |
1714 | 263.00 | 2021-09-21 | 76 | 3 | 6 | Actual |
11807 | 200.00 | 2022-06-21 | 78 | 3 | 6 | Budget |
24012 | 16.00 | 2023-06-21 | 69 | 5 | 6 | Actual |
34041 | 71.00 | 2024-03-23 | 68 | 5 | 6 | Actual |
1715 | 474.00 | 2021-09-21 | 77 | 3 | 6 | Actual |
11808 | 168.00 | 2022-06-21 | 78 | 3 | 6 | Actual |
24013 | 22.00 | 2023-06-21 | 71 | 5 | 6 | Actual |
34042 | 21.00 | 2024-03-23 | 69 | 5 | 6 | Actual |
1716 | 550.00 | 2021-09-21 | 77 | 3 | 6 | Budget |
11809 | 648.00 | 2022-06-21 | 80 | 3 | 6 | Actual |
24014 | 104.00 | 2023-06-21 | 73 | 5 | 6 | Actual |
34043 | 32.00 | 2024-03-23 | 71 | 5 | 6 | Actual |
1717 | 200.00 | 2021-09-21 | 78 | 3 | 6 | Budget |
11810 | 550.00 | 2022-06-21 | 80 | 3 | 6 | Budget |
24015 | 146.00 | 2023-06-21 | 74 | 5 | 6 | Actual |
34044 | 132.00 | 2024-03-23 | 73 | 5 | 6 | Actual |
1718 | 164.00 | 2021-09-21 | 78 | 3 | 6 | Actual |
11811 | 380.00 | 2022-06-21 | 81 | 3 | 6 | Budget |
24016 | 125.00 | 2023-06-21 | 76 | 5 | 6 | Actual |
34045 | 146.00 | 2024-03-23 | 74 | 5 | 6 | Actual |
1719 | 663.00 | 2021-09-21 | 80 | 3 | 6 | Actual |
11812 | 401.00 | 2022-06-21 | 81 | 3 | 6 | Actual |
24017 | 224.00 | 2023-06-21 | 77 | 5 | 6 | Actual |
34046 | 155.00 | 2024-03-23 | 76 | 5 | 6 | Actual |
1720 | 550.00 | 2021-09-21 | 80 | 3 | 6 | Budget |
11813 | 39.00 | 2022-06-21 | 82 | 3 | 6 | Actual |
24018 | 74.00 | 2023-06-21 | 78 | 5 | 6 | Actual |
34047 | 280.00 | 2024-03-23 | 77 | 5 | 6 | Actual |
1721 | 380.00 | 2021-09-21 | 81 | 3 | 6 | Budget |
11814 | 40.00 | 2022-06-21 | 82 | 3 | 6 | Budget |
24019 | 283.00 | 2023-06-21 | 80 | 5 | 6 | Actual |
34048 | 78.00 | 2024-03-23 | 78 | 5 | 6 | Actual |
1722 | 410.00 | 2021-09-21 | 81 | 3 | 6 | Actual |
11815 | 100.00 | 2022-06-21 | 83 | 3 | 6 | Budget |
24020 | 175.00 | 2023-06-21 | 81 | 5 | 6 | Actual |
34049 | 294.00 | 2024-03-23 | 80 | 5 | 6 | Actual |
1723 | 43.00 | 2021-09-21 | 82 | 3 | 6 | Actual |
11816 | 137.00 | 2022-06-21 | 83 | 3 | 6 | Actual |
24021 | 18.00 | 2023-06-21 | 82 | 5 | 6 | Actual |
34050 | 182.00 | 2024-03-23 | 81 | 5 | 6 | Actual |
1724 | 40.00 | 2021-09-21 | 82 | 3 | 6 | Budget |
11817 | 100.00 | 2022-06-21 | 84 | 3 | 6 | Budget |
24022 | 64.00 | 2023-06-21 | 83 | 5 | 6 | Actual |
34051 | 18.00 | 2024-03-23 | 82 | 5 | 6 | Actual |
1725 | 200.00 | 2021-09-21 | 83 | 3 | 6 | Budget |
11818 | 117.00 | 2022-06-21 | 84 | 3 | 6 | Actual |
24023 | 57.00 | 2023-06-21 | 84 | 5 | 6 | Actual |
34052 | 62.00 | 2024-03-23 | 83 | 5 | 6 | Actual |
1726 | 150.00 | 2021-09-21 | 83 | 3 | 6 | Actual |
11819 | 110.00 | 2022-06-21 | 85 | 3 | 6 | Actual |
24024 | 51.00 | 2023-06-21 | 85 | 5 | 6 | Actual |
34053 | 51.00 | 2024-03-23 | 84 | 5 | 6 | Actual |
1727 | 135.00 | 2021-09-21 | 84 | 3 | 6 | Actual |
11820 | 100.00 | 2022-06-21 | 85 | 3 | 6 | Budget |
24025 | 227.00 | 2023-06-21 | 87 | 5 | 6 | Actual |
34054 | 49.00 | 2024-03-23 | 85 | 5 | 6 | Actual |
1728 | 100.00 | 2021-09-21 | 84 | 3 | 6 | Budget |
11821 | 550.00 | 2022-06-21 | 87 | 3 | 6 | Budget |
24026 | 133.00 | 2023-06-21 | 89 | 5 | 6 | Actual |
34055 | 277.00 | 2024-03-23 | 87 | 5 | 6 | Actual |
1729 | 100.00 | 2021-09-21 | 85 | 3 | 6 | Budget |
11822 | 585.00 | 2022-06-21 | 87 | 3 | 6 | Actual |
24027 | 205.00 | 2023-06-21 | 90 | 5 | 6 | Actual |
34056 | 129.00 | 2024-03-23 | 89 | 5 | 6 | Actual |
1730 | 120.00 | 2021-09-21 | 85 | 3 | 6 | Actual |
11823 | 176.00 | 2022-06-21 | 89 | 3 | 6 | Actual |
24028 | -164.00 | 2023-06-21 | 91 | 5 | 6 | Actual |
34057 | 199.00 | 2024-03-23 | 90 | 5 | 6 | Actual |
1731 | 527.00 | 2021-09-21 | 87 | 3 | 6 | Actual |
11824 | 270.00 | 2022-06-21 | 90 | 3 | 6 | Actual |
24029 | 273.00 | 2023-06-21 | 92 | 5 | 6 | Actual |
34058 | -159.00 | 2024-03-23 | 91 | 5 | 6 | Actual |
1732 | 480.00 | 2021-09-21 | 87 | 3 | 6 | Budget |
11825 | -216.00 | 2022-06-21 | 91 | 3 | 6 | Actual |
24030 | 6.00 | 2023-06-21 | 96 | 5 | 6 | Actual |
34059 | 265.00 | 2024-03-23 | 92 | 5 | 6 | Actual |
1733 | 203.00 | 2021-09-21 | 89 | 3 | 6 | Actual |
11826 | 360.00 | 2022-06-21 | 92 | 3 | 6 | Actual |
24031 | 20443.00 | 2023-06-21 | 52 | 6 | 6 | Actual |
34060 | 8.00 | 2024-03-23 | 96 | 5 | 6 | Actual |
1734 | 313.00 | 2021-09-21 | 90 | 3 | 6 | Actual |
11827 | 91.00 | 2022-06-21 | 94 | 3 | 6 | Actual |
24032 | 239.00 | 2023-06-21 | 54 | 6 | 6 | Actual |
34061 | 4529.00 | 2024-03-23 | 52 | 6 | 6 | Actual |
1735 | -250.00 | 2021-09-21 | 91 | 3 | 6 | Actual |
11828 | 10.00 | 2022-06-21 | 96 | 3 | 6 | Actual |
24033 | 85897.00 | 2023-06-21 | 56 | 6 | 6 | Actual |
34062 | 1.00 | 2024-03-23 | 54 | 6 | 6 | Actual |
1736 | 417.00 | 2021-09-21 | 92 | 3 | 6 | Actual |
11829 | 20600.00 | 2022-06-21 | 60 | 4 | 6 | Budget |
24034 | 6388.00 | 2023-06-21 | 57 | 6 | 6 | Actual |
34063 | 87553.00 | 2024-03-23 | 56 | 6 | 6 | Actual |
1737 | 93.00 | 2021-09-21 | 94 | 3 | 6 | Actual |
11830 | 19016.00 | 2022-06-21 | 60 | 4 | 6 | Actual |
24035 | 21901.00 | 2023-06-21 | 60 | 6 | 6 | Actual |
34064 | 16984.00 | 2024-03-23 | 57 | 6 | 6 | Actual |
1738 | 9.00 | 2021-09-21 | 96 | 3 | 6 | Actual |
11831 | 1951.00 | 2022-06-21 | 61 | 4 | 6 | Actual |
24036 | 2696.00 | 2023-06-21 | 61 | 6 | 6 | Actual |
34065 | 20066.00 | 2024-03-23 | 60 | 6 | 6 | Actual |
1739 | 18564.00 | 2021-09-21 | 60 | 4 | 6 | Actual |
11832 | 1900.00 | 2022-06-21 | 61 | 4 | 6 | Budget |
24037 | 2247.00 | 2023-06-21 | 62 | 6 | 6 | Actual |
34066 | 1853.00 | 2024-03-23 | 61 | 6 | 6 | Actual |
1740 | 17200.00 | 2021-09-21 | 60 | 4 | 6 | Budget |
11833 | 1300.00 | 2022-06-21 | 62 | 4 | 6 | Budget |
24038 | 5366.00 | 2023-06-21 | 63 | 6 | 6 | Actual |
34067 | 1235.00 | 2024-03-23 | 62 | 6 | 6 | Actual |
1741 | 1500.00 | 2021-09-21 | 61 | 4 | 6 | Budget |
11834 | 1561.00 | 2022-06-21 | 62 | 4 | 6 | Actual |
24039 | 279.00 | 2023-06-21 | 65 | 6 | 6 | Actual |
34068 | 4360.00 | 2024-03-23 | 63 | 6 | 6 | Actual |
1742 | 1671.00 | 2021-09-21 | 61 | 4 | 6 | Actual |
11835 | 257.00 | 2022-06-21 | 65 | 4 | 6 | Actual |
24040 | 253.00 | 2023-06-21 | 66 | 6 | 6 | Actual |
34069 | 221.00 | 2024-03-23 | 65 | 6 | 6 | Actual |
1743 | 1856.00 | 2021-09-21 | 62 | 4 | 6 | Actual |
11836 | 200.00 | 2022-06-21 | 65 | 4 | 6 | Budget |
24041 | 125.00 | 2023-06-21 | 67 | 6 | 6 | Actual |
34070 | 200.00 | 2024-03-23 | 66 | 6 | 6 | Actual |
1744 | 1400.00 | 2021-09-21 | 62 | 4 | 6 | Budget |
11837 | 234.00 | 2022-06-21 | 66 | 4 | 6 | Actual |
24042 | 94.00 | 2023-06-21 | 68 | 6 | 6 | Actual |
34071 | 106.00 | 2024-03-23 | 67 | 6 | 6 | Actual |
1745 | 280.00 | 2021-09-21 | 65 | 4 | 6 | Budget |
11838 | 200.00 | 2022-06-21 | 66 | 4 | 6 | Budget |
24043 | 28.00 | 2023-06-21 | 69 | 6 | 6 | Actual |
34072 | 76.00 | 2024-03-23 | 68 | 6 | 6 | Actual |
1746 | 410.00 | 2021-09-21 | 65 | 4 | 6 | Actual |
11839 | 100.00 | 2022-06-21 | 67 | 4 | 6 | Budget |
24044 | 43.00 | 2023-06-21 | 71 | 6 | 6 | Actual |
34073 | 22.00 | 2024-03-23 | 69 | 6 | 6 | Actual |
1747 | 372.00 | 2021-09-21 | 66 | 4 | 6 | Actual |
11840 | 117.00 | 2022-06-21 | 67 | 4 | 6 | Actual |
24045 | 322.00 | 2023-06-21 | 72 | 6 | 6 | Actual |
34074 | 33.00 | 2024-03-23 | 71 | 6 | 6 | Actual |
1748 | 280.00 | 2021-09-21 | 66 | 4 | 6 | Budget |
11841 | 80.00 | 2022-06-21 | 68 | 4 | 6 | Budget |
24046 | 166.00 | 2023-06-21 | 73 | 6 | 6 | Actual |
34075 | 174.00 | 2024-03-23 | 72 | 6 | 6 | Actual |
1749 | 100.00 | 2021-09-21 | 67 | 4 | 6 | Budget |
11842 | 90.00 | 2022-06-21 | 68 | 4 | 6 | Actual |
24047 | 188.00 | 2023-06-21 | 74 | 6 | 6 | Actual |
34076 | 154.00 | 2024-03-23 | 73 | 6 | 6 | Actual |
1750 | 182.00 | 2021-09-21 | 67 | 4 | 6 | Actual |
11843 | 26.00 | 2022-06-21 | 69 | 4 | 6 | Actual |
24048 | 1098.00 | 2023-06-21 | 76 | 6 | 6 | Actual |
34077 | 128.00 | 2024-03-23 | 74 | 6 | 6 | Actual |
1751 | 137.00 | 2021-09-21 | 68 | 4 | 6 | Actual |
11844 | 40.00 | 2022-06-21 | 71 | 4 | 6 | Actual |
24049 | 323.00 | 2023-06-21 | 77 | 6 | 6 | Actual |
34078 | 864.00 | 2024-03-23 | 76 | 6 | 6 | Actual |
1752 | 100.00 | 2021-09-21 | 68 | 4 | 6 | Budget |
11845 | 60.00 | 2022-06-21 | 71 | 4 | 6 | Budget |
24050 | 85.00 | 2023-06-21 | 78 | 6 | 6 | Actual |
34079 | 362.00 | 2024-03-23 | 77 | 6 | 6 | Actual |
1753 | 41.00 | 2021-09-21 | 69 | 4 | 6 | Actual |
11846 | 167.00 | 2022-06-21 | 73 | 4 | 6 | Actual |
24051 | 321.00 | 2023-06-21 | 80 | 6 | 6 | Actual |
34080 | 110.00 | 2024-03-23 | 78 | 6 | 6 | Actual |
1754 | 32.00 | 2021-09-21 | 71 | 4 | 6 | Actual |
11847 | 220.00 | 2022-06-21 | 73 | 4 | 6 | Budget |
24052 | 199.00 | 2023-06-21 | 81 | 6 | 6 | Actual |
34081 | 426.00 | 2024-03-23 | 80 | 6 | 6 | Actual |
1755 | 50.00 | 2021-09-21 | 71 | 4 | 6 | Budget |
11848 | 138.00 | 2022-06-21 | 74 | 4 | 6 | Actual |
24053 | 19.00 | 2023-06-21 | 82 | 6 | 6 | Actual |
34082 | 264.00 | 2024-03-23 | 81 | 6 | 6 | Actual |
1756 | 220.00 | 2021-09-21 | 73 | 4 | 6 | Budget |
11849 | 100.00 | 2022-06-21 | 74 | 4 | 6 | Budget |
24054 | 67.00 | 2023-06-21 | 83 | 6 | 6 | Actual |
34083 | 26.00 | 2024-03-23 | 82 | 6 | 6 | Actual |
1757 | 237.00 | 2021-09-21 | 73 | 4 | 6 | Actual |
11850 | 195.00 | 2022-06-21 | 76 | 4 | 6 | Actual |
24055 | 55.00 | 2023-06-21 | 84 | 6 | 6 | Actual |
34084 | 92.00 | 2024-03-23 | 83 | 6 | 6 | Actual |
1758 | 179.00 | 2021-09-21 | 74 | 4 | 6 | Actual |
11851 | 200.00 | 2022-06-21 | 76 | 4 | 6 | Budget |
24056 | 54.00 | 2023-06-21 | 85 | 6 | 6 | Actual |
34085 | 78.00 | 2024-03-23 | 84 | 6 | 6 | Actual |
1759 | 200.00 | 2021-09-21 | 74 | 4 | 6 | Budget |
11852 | 351.00 | 2022-06-21 | 77 | 4 | 6 | Actual |
24057 | 302.00 | 2023-06-21 | 87 | 6 | 6 | Actual |
34086 | 74.00 | 2024-03-23 | 85 | 6 | 6 | Actual |
1760 | 200.00 | 2021-09-21 | 76 | 4 | 6 | Budget |
11853 | 380.00 | 2022-06-21 | 77 | 4 | 6 | Budget |
24058 | 129.00 | 2023-06-21 | 89 | 6 | 6 | Actual |
34087 | 382.00 | 2024-03-23 | 87 | 6 | 6 | Actual |
1761 | 250.00 | 2021-09-21 | 76 | 4 | 6 | Actual |
11854 | 105.00 | 2022-06-21 | 78 | 4 | 6 | Actual |
24059 | 199.00 | 2023-06-21 | 90 | 6 | 6 | Actual |
34088 | 200.00 | 2024-03-23 | 89 | 6 | 6 | Actual |
1762 | 450.00 | 2021-09-21 | 77 | 4 | 6 | Actual |
11855 | 100.00 | 2022-06-21 | 78 | 4 | 6 | Budget |
24060 | -159.00 | 2023-06-21 | 91 | 6 | 6 | Actual |
34089 | 306.00 | 2024-03-23 | 90 | 6 | 6 | Actual |
1763 | 380.00 | 2021-09-21 | 77 | 4 | 6 | Budget |
11856 | 401.00 | 2022-06-21 | 80 | 4 | 6 | Actual |
24061 | 265.00 | 2023-06-21 | 92 | 6 | 6 | Actual |
34090 | -245.00 | 2024-03-23 | 91 | 6 | 6 | Actual |
1764 | 100.00 | 2021-09-21 | 78 | 4 | 6 | Budget |
11857 | 480.00 | 2022-06-21 | 80 | 4 | 6 | Budget |
24062 | 8.00 | 2023-06-21 | 96 | 6 | 6 | Actual |
34091 | 409.00 | 2024-03-23 | 92 | 6 | 6 | Actual |
1765 | 120.00 | 2021-09-21 | 78 | 4 | 6 | Actual |
11858 | 280.00 | 2022-06-21 | 81 | 4 | 6 | Budget |
24063 | 655.00 | 2023-06-21 | 97 | 6 | 6 | Actual |
34092 | 11.00 | 2024-03-23 | 96 | 6 | 6 | Actual |
1766 | 458.00 | 2021-09-21 | 80 | 4 | 6 | Actual |
11859 | 248.00 | 2022-06-21 | 81 | 4 | 6 | Actual |
24064 | 47500.00 | 2023-06-21 | 99 | 6 | 6 | Actual |
34093 | 403.00 | 2024-03-23 | 97 | 6 | 6 | Actual |
1767 | 380.00 | 2021-09-21 | 80 | 4 | 6 | Budget |
11860 | 25.00 | 2022-06-21 | 82 | 4 | 6 | Actual |
24065 | 255540.00 | 2023-06-21 | 101 | 6 | 6 | Actual |
34094 | 47500.00 | 2024-03-23 | 99 | 6 | 6 | Actual |
1768 | 280.00 | 2021-09-21 | 81 | 4 | 6 | Budget |
11861 | 30.00 | 2022-06-21 | 82 | 4 | 6 | Budget |
24066 | 401846.00 | 2023-06-21 | 4 | 7 | 6 | Actual |
34095 | 226464.00 | 2024-03-23 | 101 | 6 | 6 | Actual |
1769 | 283.00 | 2021-09-21 | 81 | 4 | 6 | Actual |
11862 | 86.00 | 2022-06-21 | 83 | 4 | 6 | Actual |
24067 | 352320.00 | 2023-06-21 | 6 | 7 | 6 | Actual |
34096 | 244745.00 | 2024-03-23 | 4 | 7 | 6 | Actual |
1770 | 28.00 | 2021-09-21 | 82 | 4 | 6 | Actual |
11863 | 100.00 | 2022-06-21 | 83 | 4 | 6 | Budget |
24068 | 10956.00 | 2023-06-21 | 7 | 7 | 6 | Actual |
34097 | 325862.00 | 2024-03-23 | 6 | 7 | 6 | Actual |
1771 | 30.00 | 2021-09-21 | 82 | 4 | 6 | Budget |
11864 | 74.00 | 2022-06-21 | 84 | 4 | 6 | Actual |
24069 | 7046.00 | 2023-06-21 | 8 | 7 | 6 | Actual |
34098 | 9249.00 | 2024-03-23 | 7 | 7 | 6 | Actual |
1772 | 100.00 | 2021-09-21 | 83 | 4 | 6 | Budget |
11865 | 100.00 | 2022-06-21 | 84 | 4 | 6 | Budget |
24070 | 55490.00 | 2023-06-21 | 13 | 7 | 6 | Actual |
34099 | 6517.00 | 2024-03-23 | 8 | 7 | 6 | Actual |
1773 | 98.00 | 2021-09-21 | 83 | 4 | 6 | Actual |
11866 | 80.00 | 2022-06-21 | 85 | 4 | 6 | Budget |
24071 | 38402.00 | 2023-06-21 | 14 | 7 | 6 | Actual |
34100 | 45457.00 | 2024-03-23 | 13 | 7 | 6 | Actual |
1774 | 83.00 | 2021-09-21 | 84 | 4 | 6 | Actual |
11867 | 70.00 | 2022-06-21 | 85 | 4 | 6 | Actual |
24072 | 75396.00 | 2023-06-21 | 15 | 7 | 6 | Actual |
34101 | 34541.00 | 2024-03-23 | 14 | 7 | 6 | Actual |
1775 | 90.00 | 2021-09-21 | 84 | 4 | 6 | Budget |
11868 | 380.00 | 2022-06-21 | 87 | 4 | 6 | Budget |
24073 | 12485.00 | 2023-06-21 | 18 | 7 | 6 | Actual |
34102 | 61913.00 | 2024-03-23 | 15 | 7 | 6 | Actual |
1776 | 80.00 | 2021-09-21 | 85 | 4 | 6 | Budget |
11869 | 351.00 | 2022-06-21 | 87 | 4 | 6 | Actual |
24074 | 39785.00 | 2023-06-21 | 19 | 7 | 6 | Actual |
34103 | 17287.00 | 2024-03-23 | 18 | 7 | 6 | Actual |
1777 | 79.00 | 2021-09-21 | 85 | 4 | 6 | Actual |
11870 | 111.00 | 2022-06-21 | 89 | 4 | 6 | Actual |
24075 | 11486.00 | 2023-06-21 | 20 | 7 | 6 | Actual |
34104 | 55087.00 | 2024-03-23 | 19 | 7 | 6 | Actual |
1778 | 410.00 | 2021-09-21 | 87 | 4 | 6 | Actual |
11871 | 171.00 | 2022-06-21 | 90 | 4 | 6 | Actual |
24076 | 123244.00 | 2023-06-21 | 21 | 7 | 6 | Actual |
34105 | 15904.00 | 2024-03-23 | 20 | 7 | 6 | Actual |
1779 | 380.00 | 2021-09-21 | 87 | 4 | 6 | Budget |
11872 | -137.00 | 2022-06-21 | 91 | 4 | 6 | Actual |
24077 | 10603.00 | 2023-06-21 | 22 | 7 | 6 | Actual |
34106 | 189981.00 | 2024-03-23 | 21 | 7 | 6 | Actual |
1780 | 125.00 | 2021-09-21 | 89 | 4 | 6 | Actual |
11873 | 228.00 | 2022-06-21 | 92 | 4 | 6 | Actual |
24078 | 4466.00 | 2023-06-21 | 23 | 7 | 6 | Actual |
34107 | 14978.00 | 2024-03-23 | 22 | 7 | 6 | Actual |
1781 | 193.00 | 2021-09-21 | 90 | 4 | 6 | Actual |
11874 | 56.00 | 2022-06-21 | 94 | 4 | 6 | Actual |
24079 | 21970.00 | 2023-06-21 | 24 | 7 | 6 | Actual |
34108 | 6123.00 | 2024-03-23 | 23 | 7 | 6 | Actual |
1782 | -154.00 | 2021-09-21 | 91 | 4 | 6 | Actual |
11875 | 6.00 | 2022-06-21 | 96 | 4 | 6 | Actual |
24080 | 18622.00 | 2023-06-21 | 28 | 7 | 6 | Actual |
34109 | 30106.00 | 2024-03-23 | 24 | 7 | 6 | Actual |
1783 | 257.00 | 2021-09-21 | 92 | 4 | 6 | Actual |
11876 | 11800.00 | 2022-06-21 | 60 | 5 | 6 | Budget |
24081 | 159582.00 | 2023-06-21 | 29 | 7 | 6 | Actual |
34110 | 26058.00 | 2024-03-23 | 28 | 7 | 6 | Actual |
1784 | 64.00 | 2021-09-21 | 94 | 4 | 6 | Actual |
11877 | 9598.00 | 2022-06-21 | 60 | 5 | 6 | Actual |
24082 | 111416.00 | 2023-06-21 | 31 | 7 | 6 | Actual |
34111 | 220962.00 | 2024-03-23 | 29 | 7 | 6 | Actual |
1785 | 7.00 | 2021-09-21 | 96 | 4 | 6 | Actual |
11878 | 1300.00 | 2022-06-21 | 61 | 5 | 6 | Budget |
24083 | 27176.00 | 2023-06-21 | 32 | 7 | 6 | Actual |
34112 | 168797.00 | 2024-03-23 | 31 | 7 | 6 | Actual |
1786 | 7878.00 | 2021-09-21 | 60 | 5 | 6 | Actual |
11879 | 788.00 | 2022-06-21 | 61 | 5 | 6 | Actual |
24084 | 24969.00 | 2023-06-21 | 33 | 7 | 6 | Actual |
34113 | 42031.00 | 2024-03-23 | 32 | 7 | 6 | Actual |
1787 | 9700.00 | 2021-09-21 | 60 | 5 | 6 | Budget |
11880 | 650.00 | 2022-06-21 | 62 | 5 | 6 | Budget |
24085 | 25895.00 | 2023-06-21 | 34 | 7 | 6 | Actual |
34114 | 34909.00 | 2024-03-23 | 33 | 7 | 6 | Actual |
1788 | 850.00 | 2021-09-21 | 61 | 5 | 6 | Budget |
11881 | 492.00 | 2022-06-21 | 62 | 5 | 6 | Actual |
24086 | 147426.00 | 2023-06-21 | 35 | 7 | 6 | Actual |
34115 | 22354.00 | 2024-03-23 | 34 | 7 | 6 | Actual |
1789 | 630.00 | 2021-09-21 | 61 | 5 | 6 | Actual |
11882 | 82.00 | 2022-06-21 | 65 | 5 | 6 | Actual |
24087 | 139973.00 | 2023-06-21 | 37 | 7 | 6 | Actual |
34116 | 157429.00 | 2024-03-23 | 35 | 7 | 6 | Actual |
1790 | 630.00 | 2021-09-21 | 62 | 5 | 6 | Actual |
11883 | 100.00 | 2022-06-21 | 65 | 5 | 6 | Budget |
24088 | 28844.00 | 2023-06-21 | 38 | 7 | 6 | Actual |
34117 | 141685.00 | 2024-03-23 | 37 | 7 | 6 | Actual |
1791 | 750.00 | 2021-09-21 | 62 | 5 | 6 | Budget |
11884 | 100.00 | 2022-06-21 | 66 | 5 | 6 | Budget |
24089 | 111416.00 | 2023-06-21 | 39 | 7 | 6 | Actual |
34118 | 39513.00 | 2024-03-23 | 38 | 7 | 6 | Actual |
1792 | 200.00 | 2021-09-21 | 65 | 5 | 6 | Budget |
11885 | 74.00 | 2022-06-21 | 66 | 5 | 6 | Actual |
24090 | 27176.00 | 2023-06-21 | 40 | 7 | 6 | Actual |
34119 | 155812.00 | 2024-03-23 | 39 | 7 | 6 | Actual |
1793 | 131.00 | 2021-09-21 | 65 | 5 | 6 | Actual |
11886 | 60.00 | 2022-06-21 | 67 | 5 | 6 | Budget |
24091 | 3556996.00 | 2023-06-21 | 43 | 7 | 6 | Actual |
34120 | 38028.00 | 2024-03-23 | 40 | 7 | 6 | Actual |
1794 | 118.00 | 2021-09-21 | 66 | 5 | 6 | Actual |
11887 | 41.00 | 2022-06-21 | 67 | 5 | 6 | Actual |
24092 | -36248.00 | 2023-06-21 | 46 | 7 | 6 | Actual |
34121 | 2791099.00 | 2024-03-23 | 43 | 7 | 6 | Actual |
1795 | 100.00 | 2021-09-21 | 66 | 5 | 6 | Budget |
11888 | 40.00 | 2022-06-21 | 68 | 5 | 6 | Budget |
24093 | 19414.00 | 2023-06-21 | 100 | 7 | 6 | Actual |
34122 | -59413.00 | 2024-03-23 | 46 | 7 | 6 | Actual |
1796 | 70.00 | 2021-09-21 | 67 | 5 | 6 | Budget |
11889 | 29.00 | 2022-06-21 | 68 | 5 | 6 | Actual |
24927 | 20344.00 | 2023-07-22 | 60 | 1 | 6 | Actual |
34123 | 25510.00 | 2024-03-23 | 100 | 7 | 6 | Actual |
1797 | 60.00 | 2021-09-21 | 67 | 5 | 6 | Actual |
11890 | 8.00 | 2022-06-21 | 69 | 5 | 6 | Actual |
24928 | 2296.00 | 2023-07-22 | 61 | 1 | 6 | Actual |
35079 | 24634.00 | 2024-04-21 | 60 | 1 | 6 | Actual |
1798 | 45.00 | 2021-09-21 | 68 | 5 | 6 | Actual |
11891 | 40.00 | 2022-06-21 | 71 | 5 | 6 | Budget |
24929 | 1461.00 | 2023-07-22 | 62 | 1 | 6 | Actual |
35080 | 3033.00 | 2024-04-21 | 61 | 1 | 6 | Actual |
1799 | 60.00 | 2021-09-21 | 68 | 5 | 6 | Budget |
11892 | 12.00 | 2022-06-21 | 71 | 5 | 6 | Actual |
24930 | 230.00 | 2023-07-22 | 65 | 1 | 6 | Actual |
35081 | 1264.00 | 2024-04-21 | 62 | 1 | 6 | Actual |
1800 | 13.00 | 2021-09-21 | 69 | 5 | 6 | Actual |
11893 | 63.00 | 2022-06-21 | 73 | 5 | 6 | Actual |
24931 | 209.00 | 2023-07-22 | 66 | 1 | 6 | Actual |
35082 | 205.00 | 2024-04-21 | 65 | 1 | 6 | Actual |
1801 | 14.00 | 2021-09-21 | 71 | 5 | 6 | Actual |
11894 | 110.00 | 2022-06-21 | 73 | 5 | 6 | Budget |
24932 | 106.00 | 2023-07-22 | 67 | 1 | 6 | Actual |
35083 | 187.00 | 2024-04-21 | 66 | 1 | 6 | Actual |
1802 | 40.00 | 2021-09-21 | 71 | 5 | 6 | Budget |
11895 | 100.00 | 2022-06-21 | 74 | 5 | 6 | Budget |
24933 | 79.00 | 2023-07-22 | 68 | 1 | 6 | Actual |
35084 | 100.00 | 2024-04-21 | 67 | 1 | 6 | Actual |
1803 | 120.00 | 2021-09-21 | 73 | 5 | 6 | Budget |
11896 | 92.00 | 2022-06-21 | 74 | 5 | 6 | Actual |
24934 | 23.00 | 2023-07-22 | 69 | 1 | 6 | Actual |
35085 | 75.00 | 2024-04-21 | 68 | 1 | 6 | Actual |
1804 | 83.00 | 2021-09-21 | 73 | 5 | 6 | Actual |
11897 | 88.00 | 2022-06-21 | 76 | 5 | 6 | Actual |
24935 | 34.00 | 2023-07-22 | 71 | 1 | 6 | Actual |
35086 | 21.00 | 2024-04-21 | 69 | 1 | 6 | Actual |
1805 | 131.00 | 2021-09-21 | 74 | 5 | 6 | Actual |
11898 | 100.00 | 2022-06-21 | 76 | 5 | 6 | Budget |
24936 | 152.00 | 2023-07-22 | 73 | 1 | 6 | Actual |
35087 | 32.00 | 2024-04-21 | 71 | 1 | 6 | Actual |
1806 | 100.00 | 2021-09-21 | 74 | 5 | 6 | Budget |
11899 | 159.00 | 2022-06-21 | 77 | 5 | 6 | Actual |
24937 | 151.00 | 2023-07-22 | 74 | 1 | 6 | Actual |
35088 | 162.00 | 2024-04-21 | 73 | 1 | 6 | Actual |
1807 | 100.00 | 2021-09-21 | 76 | 5 | 6 | Budget |
11900 | 200.00 | 2022-06-21 | 77 | 5 | 6 | Budget |
24938 | 186.00 | 2023-07-22 | 76 | 1 | 6 | Actual |
35089 | 116.00 | 2024-04-21 | 74 | 1 | 6 | Actual |
1808 | 98.00 | 2021-09-21 | 76 | 5 | 6 | Actual |
11901 | 59.00 | 2022-06-21 | 78 | 5 | 6 | Actual |
24939 | 333.00 | 2023-07-22 | 77 | 1 | 6 | Actual |
35090 | 225.00 | 2024-04-21 | 76 | 1 | 6 | Actual |
1809 | 177.00 | 2021-09-21 | 77 | 5 | 6 | Actual |
11902 | 80.00 | 2022-06-21 | 78 | 5 | 6 | Budget |
24940 | 96.00 | 2023-07-22 | 78 | 1 | 6 | Actual |
35091 | 405.00 | 2024-04-21 | 77 | 1 | 6 | Actual |
1810 | 200.00 | 2021-09-21 | 77 | 5 | 6 | Budget |
11903 | 280.00 | 2022-06-21 | 80 | 5 | 6 | Budget |
24941 | 361.00 | 2023-07-22 | 80 | 1 | 6 | Actual |
35092 | 127.00 | 2024-04-21 | 78 | 1 | 6 | Actual |
1811 | 70.00 | 2021-09-21 | 78 | 5 | 6 | Budget |
11904 | 207.00 | 2022-06-21 | 80 | 5 | 6 | Actual |
24942 | 223.00 | 2023-07-22 | 81 | 1 | 6 | Actual |
35093 | 483.00 | 2024-04-21 | 80 | 1 | 6 | Actual |
1812 | 58.00 | 2021-09-21 | 78 | 5 | 6 | Actual |
11905 | 127.00 | 2022-06-21 | 81 | 5 | 6 | Actual |
24943 | 22.00 | 2023-07-22 | 82 | 1 | 6 | Actual |
35094 | 299.00 | 2024-04-21 | 81 | 1 | 6 | Actual |
1813 | 202.00 | 2021-09-21 | 80 | 5 | 6 | Actual |
11906 | 200.00 | 2022-06-21 | 81 | 5 | 6 | Budget |
24944 | 76.00 | 2023-07-22 | 83 | 1 | 6 | Actual |
35095 | 29.00 | 2024-04-21 | 82 | 1 | 6 | Actual |
1814 | 200.00 | 2021-09-21 | 80 | 5 | 6 | Budget |
11907 | 20.00 | 2022-06-21 | 82 | 5 | 6 | Budget |
24945 | 62.00 | 2023-07-22 | 84 | 1 | 6 | Actual |
35096 | 102.00 | 2024-04-21 | 83 | 1 | 6 | Actual |
1815 | 200.00 | 2021-09-21 | 81 | 5 | 6 | Budget |
11908 | 13.00 | 2022-06-21 | 82 | 5 | 6 | Actual |
24946 | 60.00 | 2023-07-22 | 85 | 1 | 6 | Actual |
35097 | 84.00 | 2024-04-21 | 84 | 1 | 6 | Actual |
1816 | 125.00 | 2021-09-21 | 81 | 5 | 6 | Actual |
11909 | 45.00 | 2022-06-21 | 83 | 5 | 6 | Actual |
24947 | 340.00 | 2023-07-22 | 87 | 1 | 6 | Actual |
35098 | 81.00 | 2024-04-21 | 85 | 1 | 6 | Actual |
1817 | 12.00 | 2021-09-21 | 82 | 5 | 6 | Actual |
11910 | 60.00 | 2022-06-21 | 83 | 5 | 6 | Budget |
24948 | 146.00 | 2023-07-22 | 89 | 1 | 6 | Actual |
35099 | 451.00 | 2024-04-21 | 87 | 1 | 6 | Actual |
1818 | 20.00 | 2021-09-21 | 82 | 5 | 6 | Budget |
11911 | 39.00 | 2022-06-21 | 84 | 5 | 6 | Actual |
24949 | 224.00 | 2023-07-22 | 90 | 1 | 6 | Actual |
35100 | 213.00 | 2024-04-21 | 89 | 1 | 6 | Actual |
1819 | 50.00 | 2021-09-21 | 83 | 5 | 6 | Budget |
11912 | 60.00 | 2022-06-21 | 84 | 5 | 6 | Budget |
24950 | -179.00 | 2023-07-22 | 91 | 1 | 6 | Actual |
35101 | 327.00 | 2024-04-21 | 90 | 1 | 6 | Actual |
1820 | 44.00 | 2021-09-21 | 83 | 5 | 6 | Actual |
11913 | 50.00 | 2022-06-21 | 85 | 5 | 6 | Budget |
24951 | 298.00 | 2023-07-22 | 92 | 1 | 6 | Actual |
35102 | -262.00 | 2024-04-21 | 91 | 1 | 6 | Actual |
1821 | 38.00 | 2021-09-21 | 84 | 5 | 6 | Actual |
11914 | 36.00 | 2022-06-21 | 85 | 5 | 6 | Actual |
24952 | 9.00 | 2023-07-22 | 96 | 1 | 6 | Actual |
35103 | 436.00 | 2024-04-21 | 92 | 1 | 6 | Actual |
1822 | 50.00 | 2021-09-21 | 84 | 5 | 6 | Budget |
11915 | 176.00 | 2022-06-21 | 87 | 5 | 6 | Actual |
24953 | 63879.00 | 2023-07-22 | 12 | 2 | 6 | Actual |
35104 | 13.00 | 2024-04-21 | 96 | 1 | 6 | Actual |
1823 | 40.00 | 2021-09-21 | 85 | 5 | 6 | Budget |
11916 | 200.00 | 2022-06-21 | 87 | 5 | 6 | Budget |
24954 | 4621.00 | 2023-07-22 | 60 | 2 | 6 | Actual |
35105 | 79964.00 | 2024-04-21 | 12 | 2 | 6 | Actual |
1824 | 35.00 | 2021-09-21 | 85 | 5 | 6 | Actual |
11917 | 59.00 | 2022-06-21 | 89 | 5 | 6 | Actual |
24955 | 568.00 | 2023-07-22 | 61 | 2 | 6 | Actual |
35106 | 8413.00 | 2024-04-21 | 60 | 2 | 6 | Actual |
1825 | 176.00 | 2021-09-21 | 87 | 5 | 6 | Actual |
11918 | 90.00 | 2022-06-21 | 90 | 5 | 6 | Actual |
24956 | 284.00 | 2023-07-22 | 62 | 2 | 6 | Actual |
35107 | 690.00 | 2024-04-21 | 61 | 2 | 6 | Actual |
1826 | 200.00 | 2021-09-21 | 87 | 5 | 6 | Budget |
11919 | -72.00 | 2022-06-21 | 91 | 5 | 6 | Actual |
24957 | 42.00 | 2023-07-22 | 65 | 2 | 6 | Actual |
35108 | 776.00 | 2024-04-21 | 62 | 2 | 6 | Actual |
1827 | 57.00 | 2021-09-21 | 89 | 5 | 6 | Actual |
11920 | 121.00 | 2022-06-21 | 92 | 5 | 6 | Actual |
24958 | 39.00 | 2023-07-22 | 66 | 2 | 6 | Actual |
35109 | 151.00 | 2024-04-21 | 65 | 2 | 6 | Actual |
1828 | 88.00 | 2021-09-21 | 90 | 5 | 6 | Actual |
11921 | 29.00 | 2022-06-21 | 94 | 5 | 6 | Actual |
24959 | 20.00 | 2023-07-22 | 67 | 2 | 6 | Actual |
35110 | 137.00 | 2024-04-21 | 66 | 2 | 6 | Actual |
1829 | -70.00 | 2021-09-21 | 91 | 5 | 6 | Actual |
11922 | 3.00 | 2022-06-21 | 96 | 5 | 6 | Actual |
24960 | 15.00 | 2023-07-22 | 68 | 2 | 6 | Actual |
35111 | 69.00 | 2024-04-21 | 67 | 2 | 6 | Actual |
1830 | 117.00 | 2021-09-21 | 92 | 5 | 6 | Actual |
11923 | 4516.00 | 2022-06-21 | 52 | 6 | 6 | Actual |
24961 | 4.00 | 2023-07-22 | 69 | 2 | 6 | Actual |
35112 | 52.00 | 2024-04-21 | 68 | 2 | 6 | Actual |
1831 | 28.00 | 2021-09-21 | 94 | 5 | 6 | Actual |
11924 | 3900.00 | 2022-06-21 | 52 | 6 | 6 | Budget |
24962 | 6.00 | 2023-07-22 | 71 | 2 | 6 | Actual |
35113 | 15.00 | 2024-04-21 | 69 | 2 | 6 | Actual |
1832 | 3.00 | 2021-09-21 | 96 | 5 | 6 | Actual |
11925 | 16300.00 | 2022-06-21 | 53 | 6 | 6 | Budget |
24963 | 30.00 | 2023-07-22 | 73 | 2 | 6 | Actual |
35114 | 22.00 | 2024-04-21 | 71 | 2 | 6 | Actual |
1833 | 7300.00 | 2021-09-21 | 52 | 6 | 6 | Actual |
11926 | 13549.00 | 2022-06-21 | 53 | 6 | 6 | Actual |
24964 | 111.00 | 2023-07-22 | 74 | 2 | 6 | Actual |
35115 | 92.00 | 2024-04-21 | 73 | 2 | 6 | Actual |
1834 | 8800.00 | 2021-09-21 | 52 | 6 | 6 | Budget |
11927 | 583.00 | 2022-06-21 | 54 | 6 | 6 | Actual |
24965 | 39.00 | 2023-07-22 | 76 | 2 | 6 | Actual |
35116 | 157.00 | 2024-04-21 | 74 | 2 | 6 | Actual |
1835 | 10200.00 | 2021-09-21 | 53 | 6 | 6 | Budget |
11928 | 600.00 | 2022-06-21 | 54 | 6 | 6 | Budget |
24966 | 71.00 | 2023-07-22 | 77 | 2 | 6 | Actual |
35117 | 102.00 | 2024-04-21 | 76 | 2 | 6 | Actual |
1836 | 7300.00 | 2021-09-21 | 53 | 6 | 6 | Actual |
11929 | 132500.00 | 2022-06-21 | 56 | 6 | 6 | Budget |
24967 | 29.00 | 2023-07-22 | 78 | 2 | 6 | Actual |
35118 | 183.00 | 2024-04-21 | 77 | 2 | 6 | Actual |
1837 | 1219.00 | 2021-09-21 | 54 | 6 | 6 | Actual |
11930 | 120471.00 | 2022-06-21 | 56 | 6 | 6 | Actual |
24968 | 91.00 | 2023-07-22 | 80 | 2 | 6 | Actual |
35119 | 55.00 | 2024-04-21 | 78 | 2 | 6 | Actual |
1838 | 1200.00 | 2021-09-21 | 54 | 6 | 6 | Budget |
11931 | 20302.00 | 2022-06-21 | 60 | 6 | 6 | Actual |
24969 | 56.00 | 2023-07-22 | 81 | 2 | 6 | Actual |
35120 | 204.00 | 2024-04-21 | 80 | 2 | 6 | Actual |
1839 | 82800.00 | 2021-09-21 | 56 | 6 | 6 | Budget |
11932 | 20600.00 | 2022-06-21 | 60 | 6 | 6 | Budget |
24970 | 6.00 | 2023-07-22 | 82 | 2 | 6 | Actual |
35121 | 126.00 | 2024-04-21 | 81 | 2 | 6 | Actual |
1840 | 92016.00 | 2021-09-21 | 56 | 6 | 6 | Actual |
11933 | 2083.00 | 2022-06-21 | 61 | 6 | 6 | Actual |
24971 | 20.00 | 2023-07-22 | 83 | 2 | 6 | Actual |
35122 | 13.00 | 2024-04-21 | 82 | 2 | 6 | Actual |
1841 | 9125.00 | 2021-09-21 | 57 | 6 | 6 | Actual |
11934 | 1900.00 | 2022-06-21 | 61 | 6 | 6 | Budget |
24972 | 18.00 | 2023-07-22 | 84 | 2 | 6 | Actual |
35123 | 45.00 | 2024-04-21 | 83 | 2 | 6 | Actual |
1842 | 9600.00 | 2021-09-21 | 57 | 6 | 6 | Budget |
11935 | 1300.00 | 2022-06-21 | 62 | 6 | 6 | Budget |
24973 | 16.00 | 2023-07-22 | 85 | 2 | 6 | Actual |
35124 | 39.00 | 2024-04-21 | 84 | 2 | 6 | Actual |
1843 | 16692.00 | 2021-09-21 | 60 | 6 | 6 | Actual |
11936 | 1875.00 | 2022-06-21 | 62 | 6 | 6 | Actual |
24974 | 76.00 | 2023-07-22 | 87 | 2 | 6 | Actual |
35125 | 36.00 | 2024-04-21 | 85 | 2 | 6 | Actual |
1844 | 18000.00 | 2021-09-21 | 60 | 6 | 6 | Budget |
11937 | 14678.00 | 2022-06-21 | 63 | 6 | 6 | Actual |
24975 | 41.00 | 2023-07-22 | 89 | 2 | 6 | Actual |
35126 | 174.00 | 2024-04-21 | 87 | 2 | 6 | Actual |
1845 | 1500.00 | 2021-09-21 | 61 | 6 | 6 | Budget |
11938 | 7600.00 | 2022-06-21 | 63 | 6 | 6 | Budget |
24976 | 63.00 | 2023-07-22 | 90 | 2 | 6 | Actual |
35127 | 99.00 | 2024-04-21 | 89 | 2 | 6 | Actual |
1846 | 1335.00 | 2021-09-21 | 61 | 6 | 6 | Actual |
11939 | 280.00 | 2022-06-21 | 65 | 6 | 6 | Budget |
24977 | -50.00 | 2023-07-22 | 91 | 2 | 6 | Actual |
35128 | 153.00 | 2024-04-21 | 90 | 2 | 6 | Actual |
1847 | 1335.00 | 2021-09-21 | 62 | 6 | 6 | Actual |
11940 | 355.00 | 2022-06-21 | 65 | 6 | 6 | Actual |
24978 | 84.00 | 2023-07-22 | 92 | 2 | 6 | Actual |
35129 | -122.00 | 2024-04-21 | 91 | 2 | 6 | Actual |
1848 | 1400.00 | 2021-09-21 | 62 | 6 | 6 | Budget |
11941 | 322.00 | 2022-06-21 | 66 | 6 | 6 | Actual |
24979 | 2.00 | 2023-07-22 | 96 | 2 | 6 | Actual |
35130 | 204.00 | 2024-04-21 | 92 | 2 | 6 | Actual |
1849 | 6900.00 | 2021-09-21 | 63 | 6 | 6 | Budget |
11942 | 280.00 | 2022-06-21 | 66 | 6 | 6 | Budget |
24980 | 1137408.00 | 2023-07-22 | 10 | 3 | 6 | Actual |
35131 | 5.00 | 2024-04-21 | 96 | 2 | 6 | Actual |
1850 | 11863.00 | 2021-09-21 | 63 | 6 | 6 | Actual |
11943 | 100.00 | 2022-06-21 | 67 | 6 | 6 | Budget |
24981 | 854054.00 | 2023-07-22 | 11 | 3 | 6 | Actual |
35132 | 1692987.00 | 2024-04-21 | 10 | 3 | 6 | Actual |
1851 | 273.00 | 2021-09-21 | 65 | 6 | 6 | Actual |
11944 | 159.00 | 2022-06-21 | 67 | 6 | 6 | Actual |
24982 | 29009.00 | 2023-07-22 | 60 | 3 | 6 | Actual |
35133 | 1062911.00 | 2024-04-21 | 11 | 3 | 6 | Actual |
1852 | 280.00 | 2021-09-21 | 65 | 6 | 6 | Budget |
11945 | 123.00 | 2022-06-21 | 68 | 6 | 6 | Actual |
24983 | 2679.00 | 2023-07-22 | 61 | 3 | 6 | Actual |
35134 | 28159.00 | 2024-04-21 | 60 | 3 | 6 | Actual |
1853 | 280.00 | 2021-09-21 | 66 | 6 | 6 | Budget |
11946 | 100.00 | 2022-06-21 | 68 | 6 | 6 | Budget |
24984 | 1488.00 | 2023-07-22 | 62 | 3 | 6 | Actual |
35135 | 3467.00 | 2024-04-21 | 61 | 3 | 6 | Actual |
1854 | 248.00 | 2021-09-21 | 66 | 6 | 6 | Actual |
11947 | 36.00 | 2022-06-21 | 69 | 6 | 6 | Actual |
24985 | 217.00 | 2023-07-22 | 65 | 3 | 6 | Actual |
35136 | 2889.00 | 2024-04-21 | 62 | 3 | 6 | Actual |
1855 | 125.00 | 2021-09-21 | 67 | 6 | 6 | Actual |
11948 | 53.00 | 2022-06-21 | 71 | 6 | 6 | Actual |
24986 | 197.00 | 2023-07-22 | 66 | 3 | 6 | Actual |
35137 | 497.00 | 2024-04-21 | 65 | 3 | 6 | Actual |
1856 | 200.00 | 2021-09-21 | 67 | 6 | 6 | Budget |
11949 | 60.00 | 2022-06-21 | 71 | 6 | 6 | Budget |
24987 | 102.00 | 2023-07-22 | 67 | 3 | 6 | Actual |
35138 | 452.00 | 2024-04-21 | 66 | 3 | 6 | Actual |
1857 | 100.00 | 2021-09-21 | 68 | 6 | 6 | Budget |
11950 | 380.00 | 2022-06-21 | 72 | 6 | 6 | Budget |
24988 | 78.00 | 2023-07-22 | 68 | 3 | 6 | Actual |
35139 | 225.00 | 2024-04-21 | 67 | 3 | 6 | Actual |
1858 | 94.00 | 2021-09-21 | 68 | 6 | 6 | Actual |
11951 | 587.00 | 2022-06-21 | 72 | 6 | 6 | Actual |
24989 | 22.00 | 2023-07-22 | 69 | 3 | 6 | Actual |
35140 | 167.00 | 2024-04-21 | 68 | 3 | 6 | Actual |
1859 | 27.00 | 2021-09-21 | 69 | 6 | 6 | Actual |
11952 | 218.00 | 2022-06-21 | 73 | 6 | 6 | Actual |
24990 | 30.00 | 2023-07-22 | 71 | 3 | 6 | Actual |
35141 | 50.00 | 2024-04-21 | 69 | 3 | 6 | Actual |
1860 | 20.00 | 2021-09-21 | 71 | 6 | 6 | Actual |
11953 | 220.00 | 2022-06-21 | 73 | 6 | 6 | Budget |
24991 | 162.00 | 2023-07-22 | 73 | 3 | 6 | Actual |
35142 | 75.00 | 2024-04-21 | 71 | 3 | 6 | Actual |
1861 | 50.00 | 2021-09-21 | 71 | 6 | 6 | Budget |
11954 | 100.00 | 2022-06-21 | 74 | 6 | 6 | Budget |
24992 | 130.00 | 2023-07-22 | 74 | 3 | 6 | Actual |
35143 | 293.00 | 2024-04-21 | 73 | 3 | 6 | Actual |
1862 | 550.00 | 2021-09-21 | 72 | 6 | 6 | Budget |
11955 | 160.00 | 2022-06-21 | 74 | 6 | 6 | Actual |
24993 | 213.00 | 2023-07-22 | 76 | 3 | 6 | Actual |
35144 | 194.00 | 2024-04-21 | 74 | 3 | 6 | Actual |
1863 | 949.00 | 2021-09-21 | 72 | 6 | 6 | Actual |
11956 | 2705.00 | 2022-06-21 | 76 | 6 | 6 | Actual |
24994 | 382.00 | 2023-07-22 | 77 | 3 | 6 | Actual |
35145 | 314.00 | 2024-04-21 | 76 | 3 | 6 | Actual |
1864 | 172.00 | 2021-09-21 | 73 | 6 | 6 | Actual |
11957 | 1600.00 | 2022-06-21 | 76 | 6 | 6 | Budget |
24995 | 127.00 | 2023-07-22 | 78 | 3 | 6 | Actual |
35146 | 566.00 | 2024-04-21 | 77 | 3 | 6 | Actual |
1865 | 220.00 | 2021-09-21 | 73 | 6 | 6 | Budget |
11958 | 380.00 | 2022-06-21 | 77 | 6 | 6 | Budget |
24996 | 529.00 | 2023-07-22 | 80 | 3 | 6 | Actual |
35147 | 151.00 | 2024-04-21 | 78 | 3 | 6 | Actual |
1866 | 200.00 | 2021-09-21 | 74 | 6 | 6 | Budget |
11959 | 430.00 | 2022-06-21 | 77 | 6 | 6 | Actual |
24997 | 327.00 | 2023-07-22 | 81 | 3 | 6 | Actual |
35148 | 600.00 | 2024-04-21 | 80 | 3 | 6 | Actual |
1867 | 144.00 | 2021-09-21 | 74 | 6 | 6 | Actual |
11960 | 117.00 | 2022-06-21 | 78 | 6 | 6 | Actual |
24998 | 34.00 | 2023-07-22 | 82 | 3 | 6 | Actual |
35149 | 372.00 | 2024-04-21 | 81 | 3 | 6 | Actual |
1868 | 2135.00 | 2021-09-21 | 76 | 6 | 6 | Actual |
11961 | 100.00 | 2022-06-21 | 78 | 6 | 6 | Budget |
24999 | 121.00 | 2023-07-22 | 83 | 3 | 6 | Actual |
35150 | 38.00 | 2024-04-21 | 82 | 3 | 6 | Actual |
1869 | 1400.00 | 2021-09-21 | 76 | 6 | 6 | Budget |
11962 | 444.00 | 2022-06-21 | 80 | 6 | 6 | Actual |
25000 | 109.00 | 2023-07-22 | 84 | 3 | 6 | Actual |
35151 | 132.00 | 2024-04-21 | 83 | 3 | 6 | Actual |
1870 | 380.00 | 2021-09-21 | 77 | 6 | 6 | Budget |
11963 | 480.00 | 2022-06-21 | 80 | 6 | 6 | Budget |
25001 | 97.00 | 2023-07-22 | 85 | 3 | 6 | Actual |
35152 | 114.00 | 2024-04-21 | 84 | 3 | 6 | Actual |
1871 | 358.00 | 2021-09-21 | 77 | 6 | 6 | Actual |
11964 | 280.00 | 2022-06-21 | 81 | 6 | 6 | Budget |
25002 | 416.00 | 2023-07-22 | 87 | 3 | 6 | Actual |
35153 | 105.00 | 2024-04-21 | 85 | 3 | 6 | Actual |
1872 | 107.00 | 2021-09-21 | 78 | 6 | 6 | Actual |
11965 | 275.00 | 2022-06-21 | 81 | 6 | 6 | Actual |
25003 | 253.00 | 2023-07-22 | 89 | 3 | 6 | Actual |
35154 | 520.00 | 2024-04-21 | 87 | 3 | 6 | Actual |
1873 | 100.00 | 2021-09-21 | 78 | 6 | 6 | Budget |
11966 | 27.00 | 2022-06-21 | 82 | 6 | 6 | Actual |
25004 | 389.00 | 2023-07-22 | 90 | 3 | 6 | Actual |
35155 | 290.00 | 2024-04-21 | 89 | 3 | 6 | Actual |
1874 | 480.00 | 2021-09-21 | 80 | 6 | 6 | Budget |
11967 | 30.00 | 2022-06-21 | 82 | 6 | 6 | Budget |
25005 | -311.00 | 2023-07-22 | 91 | 3 | 6 | Actual |
35156 | 445.00 | 2024-04-21 | 90 | 3 | 6 | Actual |
1875 | 405.00 | 2021-09-21 | 80 | 6 | 6 | Actual |
11968 | 93.00 | 2022-06-21 | 83 | 6 | 6 | Actual |
25006 | 519.00 | 2023-07-22 | 92 | 3 | 6 | Actual |
35157 | -356.00 | 2024-04-21 | 91 | 3 | 6 | Actual |
1876 | 251.00 | 2021-09-21 | 81 | 6 | 6 | Actual |
11969 | 100.00 | 2022-06-21 | 83 | 6 | 6 | Budget |
25007 | 11.00 | 2023-07-22 | 96 | 3 | 6 | Actual |
35158 | 594.00 | 2024-04-21 | 92 | 3 | 6 | Actual |
1877 | 280.00 | 2021-09-21 | 81 | 6 | 6 | Budget |
11970 | 90.00 | 2022-06-21 | 84 | 6 | 6 | Budget |
25008 | 15672.00 | 2023-07-22 | 60 | 4 | 6 | Actual |
35159 | 15.00 | 2024-04-21 | 96 | 3 | 6 | Actual |
1878 | 30.00 | 2021-09-21 | 82 | 6 | 6 | Budget |
11971 | 78.00 | 2022-06-21 | 84 | 6 | 6 | Actual |
25009 | 1447.00 | 2023-07-22 | 61 | 4 | 6 | Actual |
35160 | 17373.00 | 2024-04-21 | 60 | 4 | 6 | Actual |
1879 | 25.00 | 2021-09-21 | 82 | 6 | 6 | Actual |
11972 | 80.00 | 2022-06-21 | 85 | 6 | 6 | Budget |
25010 | 804.00 | 2023-07-22 | 62 | 4 | 6 | Actual |
35161 | 1783.00 | 2024-04-21 | 61 | 4 | 6 | Actual |
1880 | 88.00 | 2021-09-21 | 83 | 6 | 6 | Actual |
11973 | 74.00 | 2022-06-21 | 85 | 6 | 6 | Actual |
25011 | 104.00 | 2023-07-22 | 65 | 4 | 6 | Actual |
35162 | 1248.00 | 2024-04-21 | 62 | 4 | 6 | Actual |
1881 | 100.00 | 2021-09-21 | 83 | 6 | 6 | Budget |
11974 | 410.00 | 2022-06-21 | 87 | 6 | 6 | Actual |
25012 | 94.00 | 2023-07-22 | 66 | 4 | 6 | Actual |
35163 | 201.00 | 2024-04-21 | 65 | 4 | 6 | Actual |
1882 | 100.00 | 2021-09-21 | 84 | 6 | 6 | Budget |
11975 | 380.00 | 2022-06-21 | 87 | 6 | 6 | Budget |
25013 | 50.00 | 2023-07-22 | 67 | 4 | 6 | Actual |
35164 | 183.00 | 2024-04-21 | 66 | 4 | 6 | Actual |
1883 | 77.00 | 2021-09-21 | 84 | 6 | 6 | Actual |
11976 | 117.00 | 2022-06-21 | 89 | 6 | 6 | Actual |
25014 | 38.00 | 2023-07-22 | 68 | 4 | 6 | Actual |
35165 | 94.00 | 2024-04-21 | 67 | 4 | 6 | Actual |
1884 | 71.00 | 2021-09-21 | 85 | 6 | 6 | Actual |
11977 | 180.00 | 2022-06-21 | 90 | 6 | 6 | Actual |
25015 | 10.00 | 2023-07-22 | 69 | 4 | 6 | Actual |
35166 | 69.00 | 2024-04-21 | 68 | 4 | 6 | Actual |
1885 | 90.00 | 2021-09-21 | 85 | 6 | 6 | Budget |
11978 | -144.00 | 2022-06-21 | 91 | 6 | 6 | Actual |
25016 | 16.00 | 2023-07-22 | 71 | 4 | 6 | Actual |
35167 | 20.00 | 2024-04-21 | 69 | 4 | 6 | Actual |
1886 | 380.00 | 2021-09-21 | 87 | 6 | 6 | Budget |
11979 | 240.00 | 2022-06-21 | 92 | 6 | 6 | Actual |
25017 | 82.00 | 2023-07-22 | 73 | 4 | 6 | Actual |
35168 | 32.00 | 2024-04-21 | 71 | 4 | 6 | Actual |
1887 | 351.00 | 2021-09-21 | 87 | 6 | 6 | Actual |
11980 | 12381.00 | 2022-06-21 | 94 | 6 | 6 | Actual |
25018 | 108.00 | 2023-07-22 | 74 | 4 | 6 | Actual |
35169 | 135.00 | 2024-04-21 | 73 | 4 | 6 | Actual |
1888 | 116.00 | 2021-09-21 | 89 | 6 | 6 | Actual |
11981 | 7.00 | 2022-06-21 | 96 | 6 | 6 | Actual |
25019 | 113.00 | 2023-07-22 | 76 | 4 | 6 | Actual |
35170 | 133.00 | 2024-04-21 | 74 | 4 | 6 | Actual |
1889 | 178.00 | 2021-09-21 | 90 | 6 | 6 | Actual |
11982 | 466.00 | 2022-06-21 | 97 | 6 | 6 | Actual |
25020 | 204.00 | 2023-07-22 | 77 | 4 | 6 | Actual |
35171 | 168.00 | 2024-04-21 | 76 | 4 | 6 | Actual |
1890 | -142.00 | 2021-09-21 | 91 | 6 | 6 | Actual |
11983 | 47500.00 | 2022-06-21 | 99 | 6 | 6 | Actual |
25021 | 75.00 | 2023-07-22 | 78 | 4 | 6 | Actual |
35172 | 302.00 | 2024-04-21 | 77 | 4 | 6 | Actual |
1891 | 237.00 | 2021-09-21 | 92 | 6 | 6 | Actual |
11984 | 451651.00 | 2022-06-21 | 101 | 6 | 6 | Actual |
25022 | 291.00 | 2023-07-22 | 80 | 4 | 6 | Actual |
35173 | 92.00 | 2024-04-21 | 78 | 4 | 6 | Actual |
1892 | 10695.00 | 2021-09-21 | 94 | 6 | 6 | Actual |
11985 | 496800.00 | 2022-06-21 | 101 | 6 | 6 | Budget |
25023 | 180.00 | 2023-07-22 | 81 | 4 | 6 | Actual |
35174 | 364.00 | 2024-04-21 | 80 | 4 | 6 | Actual |
1893 | 6.00 | 2021-09-21 | 96 | 6 | 6 | Actual |
11986 | 645861.00 | 2022-06-21 | 4 | 7 | 6 | Actual |
25024 | 19.00 | 2023-07-22 | 82 | 4 | 6 | Actual |
35175 | 225.00 | 2024-04-21 | 81 | 4 | 6 | Actual |
1894 | 349.00 | 2021-09-21 | 97 | 6 | 6 | Actual |
11987 | 432359.00 | 2022-06-21 | 6 | 7 | 6 | Actual |
25025 | 66.00 | 2023-07-22 | 83 | 4 | 6 | Actual |
35176 | 22.00 | 2024-04-21 | 82 | 4 | 6 | Actual |
1895 | 9000.00 | 2021-09-21 | 99 | 6 | 6 | Actual |
11988 | 14380.00 | 2022-06-21 | 7 | 7 | 6 | Actual |
25026 | 60.00 | 2023-07-22 | 84 | 4 | 6 | Actual |
35177 | 80.00 | 2024-04-21 | 83 | 4 | 6 | Actual |
1896 | 474600.00 | 2021-09-21 | 101 | 6 | 6 | Budget |
11989 | 8647.00 | 2022-06-21 | 8 | 7 | 6 | Actual |
25027 | 53.00 | 2023-07-22 | 85 | 4 | 6 | Actual |
35178 | 69.00 | 2024-04-21 | 84 | 4 | 6 | Actual |
1897 | 365039.00 | 2021-09-21 | 101 | 6 | 6 | Actual |
11990 | 69393.00 | 2022-06-21 | 13 | 7 | 6 | Actual |
25028 | 227.00 | 2023-07-22 | 87 | 4 | 6 | Actual |
35179 | 64.00 | 2024-04-21 | 85 | 4 | 6 | Actual |
1898 | 483229.00 | 2021-09-21 | 4 | 7 | 6 | Actual |
11991 | 41074.00 | 2022-06-21 | 14 | 7 | 6 | Actual |
25029 | 139.00 | 2023-07-22 | 89 | 4 | 6 | Actual |
35180 | 312.00 | 2024-04-21 | 87 | 4 | 6 | Actual |
1899 | 421804.00 | 2021-09-21 | 6 | 7 | 6 | Actual |
11992 | 89065.00 | 2022-06-21 | 15 | 7 | 6 | Actual |
25030 | 214.00 | 2023-07-22 | 90 | 4 | 6 | Actual |
35181 | 176.00 | 2024-04-21 | 89 | 4 | 6 | Actual |
1900 | 11645.00 | 2021-09-21 | 7 | 7 | 6 | Actual |
Generated 2024-09-20 15:18:49.041 UTC