[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3804 > < TAKE 992 >
992 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5137 | 65.00 | 2021-12-22 | 83 | 4 | 6 | Actual |
5138 | 53.00 | 2021-12-22 | 84 | 4 | 6 | Actual |
5139 | 80.00 | 2021-12-22 | 84 | 4 | 6 | Budget |
5140 | 70.00 | 2021-12-22 | 85 | 4 | 6 | Budget |
5141 | 52.00 | 2021-12-22 | 85 | 4 | 6 | Actual |
5142 | 380.00 | 2021-12-22 | 87 | 4 | 6 | Budget |
5143 | 293.00 | 2021-12-22 | 87 | 4 | 6 | Actual |
5144 | 80.00 | 2021-12-22 | 89 | 4 | 6 | Actual |
5145 | 123.00 | 2021-12-22 | 90 | 4 | 6 | Actual |
5146 | -98.00 | 2021-12-22 | 91 | 4 | 6 | Actual |
5147 | 164.00 | 2021-12-22 | 92 | 4 | 6 | Actual |
5148 | 43.00 | 2021-12-22 | 94 | 4 | 6 | Actual |
5149 | 5.00 | 2021-12-22 | 96 | 4 | 6 | Actual |
5150 | 9700.00 | 2021-12-22 | 60 | 5 | 6 | Budget |
5151 | 10400.00 | 2021-12-22 | 60 | 5 | 6 | Actual |
5152 | 950.00 | 2021-12-22 | 61 | 5 | 6 | Budget |
5153 | 1040.00 | 2021-12-22 | 61 | 5 | 6 | Actual |
5154 | 550.00 | 2021-12-22 | 62 | 5 | 6 | Budget |
5155 | 832.00 | 2021-12-22 | 62 | 5 | 6 | Actual |
5156 | 100.00 | 2021-12-22 | 65 | 5 | 6 | Budget |
5157 | 174.00 | 2021-12-22 | 65 | 5 | 6 | Actual |
5158 | 158.00 | 2021-12-22 | 66 | 5 | 6 | Actual |
5159 | 100.00 | 2021-12-22 | 66 | 5 | 6 | Budget |
5160 | 70.00 | 2021-12-22 | 67 | 5 | 6 | Budget |
5161 | 81.00 | 2021-12-22 | 67 | 5 | 6 | Actual |
5162 | 50.00 | 2021-12-22 | 68 | 5 | 6 | Budget |
5163 | 60.00 | 2021-12-22 | 68 | 5 | 6 | Actual |
5164 | 17.00 | 2021-12-22 | 69 | 5 | 6 | Actual |
5165 | 13.00 | 2021-12-22 | 71 | 5 | 6 | Actual |
5166 | 30.00 | 2021-12-22 | 71 | 5 | 6 | Budget |
5167 | 110.00 | 2021-12-22 | 73 | 5 | 6 | Budget |
5168 | 111.00 | 2021-12-22 | 73 | 5 | 6 | Actual |
5169 | 135.00 | 2021-12-22 | 74 | 5 | 6 | Actual |
5170 | 100.00 | 2021-12-22 | 74 | 5 | 6 | Budget |
5171 | 131.00 | 2021-12-22 | 76 | 5 | 6 | Actual |
5172 | 100.00 | 2021-12-22 | 76 | 5 | 6 | Budget |
5173 | 236.00 | 2021-12-22 | 77 | 5 | 6 | Actual |
5174 | 200.00 | 2021-12-22 | 77 | 5 | 6 | Budget |
5175 | 80.00 | 2021-12-22 | 78 | 5 | 6 | Actual |
5176 | 80.00 | 2021-12-22 | 78 | 5 | 6 | Budget |
5177 | 280.00 | 2021-12-22 | 80 | 5 | 6 | Budget |
5178 | 289.00 | 2021-12-22 | 80 | 5 | 6 | Actual |
5179 | 179.00 | 2021-12-22 | 81 | 5 | 6 | Actual |
5180 | 200.00 | 2021-12-22 | 81 | 5 | 6 | Budget |
5181 | 10.00 | 2021-12-22 | 82 | 5 | 6 | Budget |
5182 | 18.00 | 2021-12-22 | 82 | 5 | 6 | Actual |
5183 | 60.00 | 2021-12-22 | 83 | 5 | 6 | Budget |
5184 | 64.00 | 2021-12-22 | 83 | 5 | 6 | Actual |
5185 | 57.00 | 2021-12-22 | 84 | 5 | 6 | Actual |
5186 | 50.00 | 2021-12-22 | 84 | 5 | 6 | Budget |
5187 | 51.00 | 2021-12-22 | 85 | 5 | 6 | Actual |
5188 | 40.00 | 2021-12-22 | 85 | 5 | 6 | Budget |
5189 | 200.00 | 2021-12-22 | 87 | 5 | 6 | Budget |
5190 | 234.00 | 2021-12-22 | 87 | 5 | 6 | Actual |
5191 | 86.00 | 2021-12-22 | 89 | 5 | 6 | Actual |
5192 | 133.00 | 2021-12-22 | 90 | 5 | 6 | Actual |
5193 | -106.00 | 2021-12-22 | 91 | 5 | 6 | Actual |
5194 | 177.00 | 2021-12-22 | 92 | 5 | 6 | Actual |
5195 | 40.00 | 2021-12-22 | 94 | 5 | 6 | Actual |
5196 | 4.00 | 2021-12-22 | 96 | 5 | 6 | Actual |
5197 | 37737.00 | 2021-12-22 | 52 | 6 | 6 | Actual |
5198 | 32500.00 | 2021-12-22 | 52 | 6 | 6 | Budget |
5199 | 4600.00 | 2021-12-22 | 53 | 6 | 6 | Budget |
5200 | 5391.00 | 2021-12-22 | 53 | 6 | 6 | Actual |
5201 | 1120.00 | 2021-12-22 | 54 | 6 | 6 | Actual |
5202 | 1800.00 | 2021-12-22 | 54 | 6 | 6 | Budget |
5203 | 212400.00 | 2021-12-22 | 56 | 6 | 6 | Budget |
5204 | 132765.00 | 2021-12-22 | 56 | 6 | 6 | Actual |
5205 | 16380.00 | 2021-12-22 | 60 | 6 | 6 | Actual |
5206 | 17400.00 | 2021-12-22 | 60 | 6 | 6 | Budget |
5207 | 1500.00 | 2021-12-22 | 61 | 6 | 6 | Budget |
5208 | 1310.00 | 2021-12-22 | 61 | 6 | 6 | Actual |
5209 | 819.00 | 2021-12-22 | 62 | 6 | 6 | Actual |
5210 | 950.00 | 2021-12-22 | 62 | 6 | 6 | Budget |
5211 | 10512.00 | 2021-12-22 | 63 | 6 | 6 | Actual |
5212 | 6100.00 | 2021-12-22 | 63 | 6 | 6 | Budget |
5213 | 196.00 | 2021-12-22 | 65 | 6 | 6 | Actual |
5214 | 200.00 | 2021-12-22 | 65 | 6 | 6 | Budget |
5215 | 200.00 | 2021-12-22 | 66 | 6 | 6 | Budget |
5216 | 177.00 | 2021-12-22 | 66 | 6 | 6 | Actual |
5217 | 96.00 | 2021-12-22 | 67 | 6 | 6 | Actual |
5218 | 100.00 | 2021-12-22 | 67 | 6 | 6 | Budget |
5219 | 90.00 | 2021-12-22 | 68 | 6 | 6 | Budget |
5220 | 73.00 | 2021-12-22 | 68 | 6 | 6 | Actual |
5221 | 20.00 | 2021-12-22 | 69 | 6 | 6 | Actual |
5222 | 41.00 | 2021-12-22 | 71 | 6 | 6 | Actual |
5223 | 60.00 | 2021-12-22 | 71 | 6 | 6 | Budget |
5224 | 350.00 | 2021-12-22 | 72 | 6 | 6 | Actual |
5225 | 380.00 | 2021-12-22 | 72 | 6 | 6 | Budget |
5226 | 220.00 | 2021-12-22 | 73 | 6 | 6 | Budget |
5227 | 153.00 | 2021-12-22 | 73 | 6 | 6 | Actual |
5228 | 104.00 | 2021-12-22 | 74 | 6 | 6 | Actual |
5229 | 100.00 | 2021-12-22 | 74 | 6 | 6 | Budget |
5230 | 2758.00 | 2021-12-22 | 76 | 6 | 6 | Actual |
5231 | 1800.00 | 2021-12-22 | 76 | 6 | 6 | Budget |
5232 | 380.00 | 2021-12-22 | 77 | 6 | 6 | Budget |
5233 | 372.00 | 2021-12-22 | 77 | 6 | 6 | Actual |
5234 | 100.00 | 2021-12-22 | 78 | 6 | 6 | Budget |
5235 | 128.00 | 2021-12-22 | 78 | 6 | 6 | Actual |
5236 | 480.00 | 2021-12-22 | 80 | 6 | 6 | Budget |
24073 | 12485.00 | 2023-06-21 | 18 | 7 | 6 | Actual |
29558 | -147.00 | 2023-11-21 | 91 | 5 | 6 | Actual |
5237 | 501.00 | 2021-12-22 | 80 | 6 | 6 | Actual |
14963 | 92.00 | 2022-09-21 | 78 | 6 | 6 | Actual |
24074 | 39785.00 | 2023-06-21 | 19 | 7 | 6 | Actual |
29559 | 246.00 | 2023-11-21 | 92 | 5 | 6 | Actual |
5238 | 280.00 | 2021-12-22 | 81 | 6 | 6 | Budget |
14964 | 360.00 | 2022-09-21 | 80 | 6 | 6 | Actual |
24075 | 11486.00 | 2023-06-21 | 20 | 7 | 6 | Actual |
29560 | 7.00 | 2023-11-21 | 96 | 5 | 6 | Actual |
5239 | 310.00 | 2021-12-22 | 81 | 6 | 6 | Actual |
14965 | 223.00 | 2022-09-21 | 81 | 6 | 6 | Actual |
24076 | 123244.00 | 2023-06-21 | 21 | 7 | 6 | Actual |
29561 | 12838.00 | 2023-11-21 | 52 | 6 | 6 | Actual |
5240 | 32.00 | 2021-12-22 | 82 | 6 | 6 | Actual |
14966 | 22.00 | 2022-09-21 | 82 | 6 | 6 | Actual |
24077 | 10603.00 | 2023-06-21 | 22 | 7 | 6 | Actual |
29562 | 11004.00 | 2023-11-21 | 53 | 6 | 6 | Actual |
5241 | 30.00 | 2021-12-22 | 82 | 6 | 6 | Budget |
14967 | 79.00 | 2022-09-21 | 83 | 6 | 6 | Actual |
24078 | 4466.00 | 2023-06-21 | 23 | 7 | 6 | Actual |
29563 | 257.00 | 2023-11-21 | 54 | 6 | 6 | Actual |
5242 | 100.00 | 2021-12-22 | 83 | 6 | 6 | Budget |
14968 | 70.00 | 2022-09-21 | 84 | 6 | 6 | Actual |
24079 | 21970.00 | 2023-06-21 | 24 | 7 | 6 | Actual |
29564 | 53774.00 | 2023-11-21 | 56 | 6 | 6 | Actual |
5243 | 112.00 | 2021-12-22 | 83 | 6 | 6 | Actual |
14969 | 64.00 | 2022-09-21 | 85 | 6 | 6 | Actual |
24080 | 18622.00 | 2023-06-21 | 28 | 7 | 6 | Actual |
29565 | 5502.00 | 2023-11-21 | 57 | 6 | 6 | Actual |
5244 | 99.00 | 2021-12-22 | 84 | 6 | 6 | Actual |
14970 | 302.00 | 2022-09-21 | 87 | 6 | 6 | Actual |
24081 | 159582.00 | 2023-06-21 | 29 | 7 | 6 | Actual |
29566 | 21642.00 | 2023-11-21 | 60 | 6 | 6 | Actual |
5245 | 90.00 | 2021-12-22 | 84 | 6 | 6 | Budget |
14971 | 162.00 | 2022-09-21 | 89 | 6 | 6 | Actual |
24082 | 111416.00 | 2023-06-21 | 31 | 7 | 6 | Actual |
29567 | 2220.00 | 2023-11-21 | 61 | 6 | 6 | Actual |
5246 | 90.00 | 2021-12-22 | 85 | 6 | 6 | Budget |
14972 | 249.00 | 2022-09-21 | 90 | 6 | 6 | Actual |
24083 | 27176.00 | 2023-06-21 | 32 | 7 | 6 | Actual |
29568 | 1777.00 | 2023-11-21 | 62 | 6 | 6 | Actual |
5247 | 89.00 | 2021-12-22 | 85 | 6 | 6 | Actual |
14973 | -199.00 | 2022-09-21 | 91 | 6 | 6 | Actual |
24084 | 24969.00 | 2023-06-21 | 33 | 7 | 6 | Actual |
29569 | 2118.00 | 2023-11-21 | 63 | 6 | 6 | Actual |
5248 | 380.00 | 2021-12-22 | 87 | 6 | 6 | Budget |
14974 | 332.00 | 2022-09-21 | 92 | 6 | 6 | Actual |
24085 | 25895.00 | 2023-06-21 | 34 | 7 | 6 | Actual |
29570 | 365.00 | 2023-11-21 | 65 | 6 | 6 | Actual |
5249 | 410.00 | 2021-12-22 | 87 | 6 | 6 | Actual |
14975 | 8.00 | 2022-09-21 | 96 | 6 | 6 | Actual |
24086 | 147426.00 | 2023-06-21 | 35 | 7 | 6 | Actual |
29571 | 333.00 | 2023-11-21 | 66 | 6 | 6 | Actual |
5250 | 149.00 | 2021-12-22 | 89 | 6 | 6 | Actual |
14976 | 909.00 | 2022-09-21 | 97 | 6 | 6 | Actual |
24087 | 139973.00 | 2023-06-21 | 37 | 7 | 6 | Actual |
29572 | 165.00 | 2023-11-21 | 67 | 6 | 6 | Actual |
5251 | 228.00 | 2021-12-22 | 90 | 6 | 6 | Actual |
14977 | 47500.00 | 2022-09-21 | 99 | 6 | 6 | Actual |
24088 | 28844.00 | 2023-06-21 | 38 | 7 | 6 | Actual |
29573 | 125.00 | 2023-11-21 | 68 | 6 | 6 | Actual |
5252 | -182.00 | 2021-12-22 | 91 | 6 | 6 | Actual |
14978 | 387259.00 | 2022-09-21 | 101 | 6 | 6 | Actual |
24089 | 111416.00 | 2023-06-21 | 39 | 7 | 6 | Actual |
29574 | 37.00 | 2023-11-21 | 69 | 6 | 6 | Actual |
5253 | 305.00 | 2021-12-22 | 92 | 6 | 6 | Actual |
14979 | 559894.00 | 2022-09-21 | 4 | 7 | 6 | Actual |
24090 | 27176.00 | 2023-06-21 | 40 | 7 | 6 | Actual |
29575 | 52.00 | 2023-11-21 | 71 | 6 | 6 | Actual |
5254 | 18996.00 | 2021-12-22 | 94 | 6 | 6 | Actual |
14980 | 413899.00 | 2022-09-21 | 6 | 7 | 6 | Actual |
24091 | 3556996.00 | 2023-06-21 | 43 | 7 | 6 | Actual |
29576 | 212.00 | 2023-11-21 | 72 | 6 | 6 | Actual |
5255 | 7.00 | 2021-12-22 | 96 | 6 | 6 | Actual |
14981 | 12964.00 | 2022-09-21 | 7 | 7 | 6 | Actual |
24092 | -36248.00 | 2023-06-21 | 46 | 7 | 6 | Actual |
29577 | 228.00 | 2023-11-21 | 73 | 6 | 6 | Actual |
5256 | 497.00 | 2021-12-22 | 97 | 6 | 6 | Actual |
14982 | 8277.00 | 2022-09-21 | 8 | 7 | 6 | Actual |
24093 | 19414.00 | 2023-06-21 | 100 | 7 | 6 | Actual |
29578 | 167.00 | 2023-11-21 | 74 | 6 | 6 | Actual |
5257 | 47500.00 | 2021-12-22 | 99 | 6 | 6 | Actual |
14983 | 63326.00 | 2022-09-21 | 13 | 7 | 6 | Actual |
24927 | 20344.00 | 2023-07-22 | 60 | 1 | 6 | Actual |
29579 | 839.00 | 2023-11-21 | 76 | 6 | 6 | Actual |
5258 | 512100.00 | 2021-12-22 | 101 | 6 | 6 | Budget |
14984 | 39734.00 | 2022-09-21 | 14 | 7 | 6 | Actual |
24928 | 2296.00 | 2023-07-22 | 61 | 1 | 6 | Actual |
29580 | 464.00 | 2023-11-21 | 77 | 6 | 6 | Actual |
5259 | 539102.00 | 2021-12-22 | 101 | 6 | 6 | Actual |
14985 | 80296.00 | 2022-09-21 | 15 | 7 | 6 | Actual |
24929 | 1461.00 | 2023-07-22 | 62 | 1 | 6 | Actual |
29581 | 127.00 | 2023-11-21 | 78 | 6 | 6 | Actual |
5260 | 844715.00 | 2021-12-22 | 4 | 7 | 6 | Actual |
14986 | 12485.00 | 2022-09-21 | 18 | 7 | 6 | Actual |
24930 | 230.00 | 2023-07-22 | 65 | 1 | 6 | Actual |
29582 | 483.00 | 2023-11-21 | 80 | 6 | 6 | Actual |
5261 | 486547.00 | 2021-12-22 | 6 | 7 | 6 | Actual |
14987 | 39785.00 | 2022-09-21 | 19 | 7 | 6 | Actual |
24931 | 209.00 | 2023-07-22 | 66 | 1 | 6 | Actual |
29583 | 299.00 | 2023-11-21 | 81 | 6 | 6 | Actual |
5262 | 14391.00 | 2021-12-22 | 7 | 7 | 6 | Actual |
14988 | 12235.00 | 2022-09-21 | 20 | 7 | 6 | Actual |
24932 | 106.00 | 2023-07-22 | 67 | 1 | 6 | Actual |
29584 | 29.00 | 2023-11-21 | 82 | 6 | 6 | Actual |
5263 | 9730.00 | 2021-12-22 | 8 | 7 | 6 | Actual |
14989 | 116370.00 | 2022-09-21 | 21 | 7 | 6 | Actual |
24933 | 79.00 | 2023-07-22 | 68 | 1 | 6 | Actual |
29585 | 102.00 | 2023-11-21 | 83 | 6 | 6 | Actual |
5264 | 80280.00 | 2021-12-22 | 13 | 7 | 6 | Actual |
14990 | 10817.00 | 2022-09-21 | 22 | 7 | 6 | Actual |
24934 | 23.00 | 2023-07-22 | 69 | 1 | 6 | Actual |
29586 | 84.00 | 2023-11-21 | 84 | 6 | 6 | Actual |
5265 | 51574.00 | 2021-12-22 | 14 | 7 | 6 | Actual |
14991 | 4422.00 | 2022-09-21 | 23 | 7 | 6 | Actual |
24935 | 34.00 | 2023-07-22 | 71 | 1 | 6 | Actual |
29587 | 81.00 | 2023-11-21 | 85 | 6 | 6 | Actual |
5266 | 96336.00 | 2021-12-22 | 15 | 7 | 6 | Actual |
14992 | 20384.00 | 2022-09-21 | 24 | 7 | 6 | Actual |
24936 | 152.00 | 2023-07-22 | 73 | 1 | 6 | Actual |
29588 | 451.00 | 2023-11-21 | 87 | 6 | 6 | Actual |
5267 | 9604.00 | 2021-12-22 | 18 | 7 | 6 | Actual |
14993 | 19810.00 | 2022-09-21 | 28 | 7 | 6 | Actual |
24937 | 151.00 | 2023-07-22 | 74 | 1 | 6 | Actual |
29589 | 213.00 | 2023-11-21 | 89 | 6 | 6 | Actual |
5268 | 30604.00 | 2021-12-22 | 19 | 7 | 6 | Actual |
14994 | 180402.00 | 2022-09-21 | 29 | 7 | 6 | Actual |
24938 | 186.00 | 2023-07-22 | 76 | 1 | 6 | Actual |
29590 | 327.00 | 2023-11-21 | 90 | 6 | 6 | Actual |
5269 | 9988.00 | 2021-12-22 | 20 | 7 | 6 | Actual |
14995 | 104149.00 | 2022-09-21 | 31 | 7 | 6 | Actual |
24939 | 333.00 | 2023-07-22 | 77 | 1 | 6 | Actual |
29591 | -262.00 | 2023-11-21 | 91 | 6 | 6 | Actual |
5270 | 89984.00 | 2021-12-22 | 21 | 7 | 6 | Actual |
14996 | 27754.00 | 2022-09-21 | 32 | 7 | 6 | Actual |
24940 | 96.00 | 2023-07-22 | 78 | 1 | 6 | Actual |
29592 | 436.00 | 2023-11-21 | 92 | 6 | 6 | Actual |
5271 | 8156.00 | 2021-12-22 | 22 | 7 | 6 | Actual |
14997 | 26424.00 | 2022-09-21 | 33 | 7 | 6 | Actual |
24941 | 361.00 | 2023-07-22 | 80 | 1 | 6 | Actual |
29593 | 13.00 | 2023-11-21 | 96 | 6 | 6 | Actual |
5272 | 3402.00 | 2021-12-22 | 23 | 7 | 6 | Actual |
14998 | 30421.00 | 2022-09-21 | 34 | 7 | 6 | Actual |
24942 | 223.00 | 2023-07-22 | 81 | 1 | 6 | Actual |
29594 | 662.00 | 2023-11-21 | 97 | 6 | 6 | Actual |
5273 | 17597.00 | 2021-12-22 | 24 | 7 | 6 | Actual |
14999 | 198269.00 | 2022-09-21 | 35 | 7 | 6 | Actual |
24943 | 22.00 | 2023-07-22 | 82 | 1 | 6 | Actual |
29595 | 47500.00 | 2023-11-21 | 99 | 6 | 6 | Actual |
5274 | 14781.00 | 2021-12-22 | 28 | 7 | 6 | Actual |
15000 | 169243.00 | 2022-09-21 | 37 | 7 | 6 | Actual |
24944 | 76.00 | 2023-07-22 | 83 | 1 | 6 | Actual |
29596 | 183407.00 | 2023-11-21 | 101 | 6 | 6 | Actual |
5275 | 126762.00 | 2021-12-22 | 29 | 7 | 6 | Actual |
15001 | 31298.00 | 2022-09-21 | 38 | 7 | 6 | Actual |
24945 | 62.00 | 2023-07-22 | 84 | 1 | 6 | Actual |
29597 | 238758.00 | 2023-11-21 | 4 | 7 | 6 | Actual |
5276 | 87395.00 | 2021-12-22 | 31 | 7 | 6 | Actual |
15002 | 99855.00 | 2022-09-21 | 39 | 7 | 6 | Actual |
24946 | 60.00 | 2023-07-22 | 85 | 1 | 6 | Actual |
29598 | 442660.00 | 2023-11-21 | 6 | 7 | 6 | Actual |
5277 | 21794.00 | 2021-12-22 | 32 | 7 | 6 | Actual |
15003 | 28910.00 | 2022-09-21 | 40 | 7 | 6 | Actual |
24947 | 340.00 | 2023-07-22 | 87 | 1 | 6 | Actual |
29599 | 12816.00 | 2023-11-21 | 7 | 7 | 6 | Actual |
5278 | 18275.00 | 2021-12-22 | 33 | 7 | 6 | Actual |
15004 | 4137561.00 | 2022-09-21 | 43 | 7 | 6 | Actual |
24948 | 146.00 | 2023-07-22 | 89 | 1 | 6 | Actual |
29600 | 8853.00 | 2023-11-21 | 8 | 7 | 6 | Actual |
5279 | 34058.00 | 2021-12-22 | 34 | 7 | 6 | Actual |
15005 | 70077.00 | 2022-09-21 | 46 | 7 | 6 | Actual |
24949 | 224.00 | 2023-07-22 | 90 | 1 | 6 | Actual |
29601 | 71710.00 | 2023-11-21 | 13 | 7 | 6 | Actual |
5280 | 126538.00 | 2021-12-22 | 35 | 7 | 6 | Actual |
15006 | 18027.00 | 2022-09-21 | 100 | 7 | 6 | Actual |
24950 | -179.00 | 2023-07-22 | 91 | 1 | 6 | Actual |
29602 | 46479.00 | 2023-11-21 | 14 | 7 | 6 | Actual |
5281 | 117406.00 | 2021-12-22 | 37 | 7 | 6 | Actual |
15790 | 26623.00 | 2022-10-22 | 60 | 1 | 6 | Actual |
24951 | 298.00 | 2023-07-22 | 92 | 1 | 6 | Actual |
29603 | 84990.00 | 2023-11-21 | 15 | 7 | 6 | Actual |
5282 | 22659.00 | 2021-12-22 | 38 | 7 | 6 | Actual |
15791 | 2185.00 | 2022-10-22 | 61 | 1 | 6 | Actual |
24952 | 9.00 | 2023-07-22 | 96 | 1 | 6 | Actual |
29604 | 17287.00 | 2023-11-21 | 18 | 7 | 6 | Actual |
5283 | 91764.00 | 2021-12-22 | 39 | 7 | 6 | Actual |
15792 | 1639.00 | 2022-10-22 | 62 | 1 | 6 | Actual |
24953 | 63879.00 | 2023-07-22 | 12 | 2 | 6 | Actual |
29605 | 55087.00 | 2023-11-21 | 19 | 7 | 6 | Actual |
5284 | 21571.00 | 2021-12-22 | 40 | 7 | 6 | Actual |
15793 | 223.00 | 2022-10-22 | 65 | 1 | 6 | Actual |
24954 | 4621.00 | 2023-07-22 | 60 | 2 | 6 | Actual |
29606 | 17805.00 | 2023-11-21 | 20 | 7 | 6 | Actual |
5285 | 3479464.00 | 2021-12-22 | 43 | 7 | 6 | Actual |
15794 | 202.00 | 2022-10-22 | 66 | 1 | 6 | Actual |
24955 | 568.00 | 2023-07-22 | 61 | 2 | 6 | Actual |
29607 | 158561.00 | 2023-11-21 | 21 | 7 | 6 | Actual |
5286 | 247704.00 | 2021-12-22 | 46 | 7 | 6 | Actual |
15795 | 105.00 | 2022-10-22 | 67 | 1 | 6 | Actual |
24956 | 284.00 | 2023-07-22 | 62 | 2 | 6 | Actual |
29608 | 14830.00 | 2023-11-21 | 22 | 7 | 6 | Actual |
5287 | 14324.00 | 2021-12-22 | 100 | 7 | 6 | Actual |
15796 | 80.00 | 2022-10-22 | 68 | 1 | 6 | Actual |
24957 | 42.00 | 2023-07-22 | 65 | 2 | 6 | Actual |
29609 | 6184.00 | 2023-11-21 | 23 | 7 | 6 | Actual |
6083 | 18600.00 | 2022-01-21 | 60 | 1 | 6 | Budget |
15797 | 22.00 | 2022-10-22 | 69 | 1 | 6 | Actual |
24958 | 39.00 | 2023-07-22 | 66 | 2 | 6 | Actual |
29610 | 33556.00 | 2023-11-21 | 24 | 7 | 6 | Actual |
6084 | 19656.00 | 2022-01-21 | 60 | 1 | 6 | Actual |
15798 | 33.00 | 2022-10-22 | 71 | 1 | 6 | Actual |
24959 | 20.00 | 2023-07-22 | 67 | 2 | 6 | Actual |
29611 | 26332.00 | 2023-11-21 | 28 | 7 | 6 | Actual |
6085 | 1572.00 | 2022-01-21 | 61 | 1 | 6 | Actual |
15799 | 158.00 | 2022-10-22 | 73 | 1 | 6 | Actual |
24960 | 15.00 | 2023-07-22 | 68 | 2 | 6 | Actual |
29612 | 247386.00 | 2023-11-21 | 29 | 7 | 6 | Actual |
6086 | 1800.00 | 2022-01-21 | 61 | 1 | 6 | Budget |
15800 | 139.00 | 2022-10-22 | 74 | 1 | 6 | Actual |
24961 | 4.00 | 2023-07-22 | 69 | 2 | 6 | Actual |
29613 | 151018.00 | 2023-11-21 | 31 | 7 | 6 | Actual |
6087 | 1500.00 | 2022-01-21 | 62 | 1 | 6 | Budget |
15801 | 200.00 | 2022-10-22 | 76 | 1 | 6 | Actual |
24962 | 6.00 | 2023-07-22 | 71 | 2 | 6 | Actual |
29614 | 38028.00 | 2023-11-21 | 32 | 7 | 6 | Actual |
6088 | 1375.00 | 2022-01-21 | 62 | 1 | 6 | Actual |
15802 | 359.00 | 2022-10-22 | 77 | 1 | 6 | Actual |
24963 | 30.00 | 2023-07-22 | 73 | 2 | 6 | Actual |
29615 | 33230.00 | 2023-11-21 | 33 | 7 | 6 | Actual |
6089 | 280.00 | 2022-01-21 | 65 | 1 | 6 | Budget |
15803 | 113.00 | 2022-10-22 | 78 | 1 | 6 | Actual |
24964 | 111.00 | 2023-07-22 | 74 | 2 | 6 | Actual |
29616 | 31605.00 | 2023-11-21 | 34 | 7 | 6 | Actual |
6090 | 291.00 | 2022-01-21 | 65 | 1 | 6 | Actual |
15804 | 450.00 | 2022-10-22 | 80 | 1 | 6 | Actual |
24965 | 39.00 | 2023-07-22 | 76 | 2 | 6 | Actual |
29617 | 136289.00 | 2023-11-21 | 35 | 7 | 6 | Actual |
6091 | 265.00 | 2022-01-21 | 66 | 1 | 6 | Actual |
15805 | 279.00 | 2022-10-22 | 81 | 1 | 6 | Actual |
24966 | 71.00 | 2023-07-22 | 77 | 2 | 6 | Actual |
29618 | 122660.00 | 2023-11-21 | 37 | 7 | 6 | Actual |
6092 | 280.00 | 2022-01-21 | 66 | 1 | 6 | Budget |
15806 | 29.00 | 2022-10-22 | 82 | 1 | 6 | Actual |
24967 | 29.00 | 2023-07-22 | 78 | 2 | 6 | Actual |
29619 | 38238.00 | 2023-11-21 | 38 | 7 | 6 | Actual |
6093 | 200.00 | 2022-01-21 | 67 | 1 | 6 | Budget |
15807 | 100.00 | 2022-10-22 | 83 | 1 | 6 | Actual |
24968 | 91.00 | 2023-07-22 | 80 | 2 | 6 | Actual |
29620 | 168322.00 | 2023-11-21 | 39 | 7 | 6 | Actual |
6094 | 137.00 | 2022-01-21 | 67 | 1 | 6 | Actual |
15808 | 88.00 | 2022-10-22 | 84 | 1 | 6 | Actual |
24969 | 56.00 | 2023-07-22 | 81 | 2 | 6 | Actual |
29621 | 38428.00 | 2023-11-21 | 40 | 7 | 6 | Actual |
6095 | 100.00 | 2022-01-21 | 68 | 1 | 6 | Budget |
15809 | 81.00 | 2022-10-22 | 85 | 1 | 6 | Actual |
24970 | 6.00 | 2023-07-22 | 82 | 2 | 6 | Actual |
29622 | 2331636.00 | 2023-11-21 | 43 | 7 | 6 | Actual |
6096 | 100.00 | 2022-01-21 | 68 | 1 | 6 | Actual |
15810 | 378.00 | 2022-10-22 | 87 | 1 | 6 | Actual |
24971 | 20.00 | 2023-07-22 | 83 | 2 | 6 | Actual |
29623 | 28031.00 | 2023-11-21 | 46 | 7 | 6 | Actual |
6097 | 29.00 | 2022-01-21 | 69 | 1 | 6 | Actual |
15811 | 205.00 | 2022-10-22 | 89 | 1 | 6 | Actual |
24972 | 18.00 | 2023-07-22 | 84 | 2 | 6 | Actual |
29624 | 25784.00 | 2023-11-21 | 100 | 7 | 6 | Actual |
6098 | 60.00 | 2022-01-21 | 71 | 1 | 6 | Budget |
15812 | 315.00 | 2022-10-22 | 90 | 1 | 6 | Actual |
24973 | 16.00 | 2023-07-22 | 85 | 2 | 6 | Actual |
30554 | 22793.00 | 2023-12-22 | 60 | 1 | 6 | Actual |
6099 | 32.00 | 2022-01-21 | 71 | 1 | 6 | Actual |
15813 | -252.00 | 2022-10-22 | 91 | 1 | 6 | Actual |
24974 | 76.00 | 2023-07-22 | 87 | 2 | 6 | Actual |
30555 | 1870.00 | 2023-12-22 | 61 | 1 | 6 | Actual |
6100 | 189.00 | 2022-01-21 | 73 | 1 | 6 | Actual |
15814 | 420.00 | 2022-10-22 | 92 | 1 | 6 | Actual |
24975 | 41.00 | 2023-07-22 | 89 | 2 | 6 | Actual |
30556 | 1637.00 | 2023-12-22 | 62 | 1 | 6 | Actual |
6101 | 220.00 | 2022-01-21 | 73 | 1 | 6 | Budget |
15815 | 10.00 | 2022-10-22 | 96 | 1 | 6 | Actual |
24976 | 63.00 | 2023-07-22 | 90 | 2 | 6 | Actual |
30557 | 315.00 | 2023-12-22 | 65 | 1 | 6 | Actual |
6102 | 137.00 | 2022-01-21 | 74 | 1 | 6 | Actual |
15816 | 63641.00 | 2022-10-22 | 12 | 2 | 6 | Actual |
24977 | -50.00 | 2023-07-22 | 91 | 2 | 6 | Actual |
30558 | 287.00 | 2023-12-22 | 66 | 1 | 6 | Actual |
6103 | 100.00 | 2022-01-21 | 74 | 1 | 6 | Budget |
15817 | 4922.00 | 2022-10-22 | 60 | 2 | 6 | Actual |
24978 | 84.00 | 2023-07-22 | 92 | 2 | 6 | Actual |
30559 | 145.00 | 2023-12-22 | 67 | 1 | 6 | Actual |
6104 | 228.00 | 2022-01-21 | 76 | 1 | 6 | Actual |
15818 | 606.00 | 2022-10-22 | 61 | 2 | 6 | Actual |
24979 | 2.00 | 2023-07-22 | 96 | 2 | 6 | Actual |
30560 | 110.00 | 2023-12-22 | 68 | 1 | 6 | Actual |
6105 | 200.00 | 2022-01-21 | 76 | 1 | 6 | Budget |
15819 | 303.00 | 2022-10-22 | 62 | 2 | 6 | Actual |
24980 | 1137408.00 | 2023-07-22 | 10 | 3 | 6 | Actual |
30561 | 32.00 | 2023-12-22 | 69 | 1 | 6 | Actual |
6106 | 410.00 | 2022-01-21 | 77 | 1 | 6 | Actual |
15820 | 41.00 | 2022-10-22 | 65 | 2 | 6 | Actual |
24981 | 854054.00 | 2023-07-22 | 11 | 3 | 6 | Actual |
30562 | 46.00 | 2023-12-22 | 71 | 1 | 6 | Actual |
6107 | 480.00 | 2022-01-21 | 77 | 1 | 6 | Budget |
15821 | 37.00 | 2022-10-22 | 66 | 2 | 6 | Actual |
24982 | 29009.00 | 2023-07-22 | 60 | 3 | 6 | Actual |
30563 | 208.00 | 2023-12-22 | 73 | 1 | 6 | Actual |
6108 | 125.00 | 2022-01-21 | 78 | 1 | 6 | Actual |
15822 | 20.00 | 2022-10-22 | 67 | 2 | 6 | Actual |
24983 | 2679.00 | 2023-07-22 | 61 | 3 | 6 | Actual |
30564 | 152.00 | 2023-12-22 | 74 | 1 | 6 | Actual |
6109 | 100.00 | 2022-01-21 | 78 | 1 | 6 | Budget |
15823 | 15.00 | 2022-10-22 | 68 | 2 | 6 | Actual |
24984 | 1488.00 | 2023-07-22 | 62 | 3 | 6 | Actual |
30565 | 248.00 | 2023-12-22 | 76 | 1 | 6 | Actual |
6110 | 480.00 | 2022-01-21 | 80 | 1 | 6 | Budget |
15824 | 4.00 | 2022-10-22 | 69 | 2 | 6 | Actual |
24985 | 217.00 | 2023-07-22 | 65 | 3 | 6 | Actual |
30566 | 446.00 | 2023-12-22 | 77 | 1 | 6 | Actual |
6111 | 487.00 | 2022-01-21 | 80 | 1 | 6 | Actual |
15825 | 6.00 | 2022-10-22 | 71 | 2 | 6 | Actual |
24986 | 197.00 | 2023-07-22 | 66 | 3 | 6 | Actual |
30567 | 134.00 | 2023-12-22 | 78 | 1 | 6 | Actual |
6112 | 302.00 | 2022-01-21 | 81 | 1 | 6 | Actual |
15826 | 30.00 | 2022-10-22 | 73 | 2 | 6 | Actual |
24987 | 102.00 | 2023-07-22 | 67 | 3 | 6 | Actual |
30568 | 557.00 | 2023-12-22 | 80 | 1 | 6 | Actual |
6113 | 280.00 | 2022-01-21 | 81 | 1 | 6 | Budget |
15827 | 111.00 | 2022-10-22 | 74 | 2 | 6 | Actual |
24988 | 78.00 | 2023-07-22 | 68 | 3 | 6 | Actual |
30569 | 344.00 | 2023-12-22 | 81 | 1 | 6 | Actual |
6114 | 30.00 | 2022-01-21 | 82 | 1 | 6 | Budget |
15828 | 39.00 | 2022-10-22 | 76 | 2 | 6 | Actual |
24989 | 22.00 | 2023-07-22 | 69 | 3 | 6 | Actual |
30570 | 36.00 | 2023-12-22 | 82 | 1 | 6 | Actual |
6115 | 31.00 | 2022-01-21 | 82 | 1 | 6 | Actual |
15829 | 70.00 | 2022-10-22 | 77 | 2 | 6 | Actual |
24990 | 30.00 | 2023-07-22 | 71 | 3 | 6 | Actual |
30571 | 125.00 | 2023-12-22 | 83 | 1 | 6 | Actual |
6116 | 107.00 | 2022-01-21 | 83 | 1 | 6 | Actual |
15830 | 28.00 | 2022-10-22 | 78 | 2 | 6 | Actual |
24991 | 162.00 | 2023-07-22 | 73 | 3 | 6 | Actual |
30572 | 112.00 | 2023-12-22 | 84 | 1 | 6 | Actual |
6117 | 100.00 | 2022-01-21 | 83 | 1 | 6 | Budget |
15831 | 88.00 | 2022-10-22 | 80 | 2 | 6 | Actual |
24992 | 130.00 | 2023-07-22 | 74 | 3 | 6 | Actual |
30573 | 100.00 | 2023-12-22 | 85 | 1 | 6 | Actual |
6118 | 94.00 | 2022-01-21 | 84 | 1 | 6 | Actual |
15832 | 55.00 | 2022-10-22 | 81 | 2 | 6 | Actual |
24993 | 213.00 | 2023-07-22 | 76 | 3 | 6 | Actual |
30574 | 451.00 | 2023-12-22 | 87 | 1 | 6 | Actual |
6119 | 100.00 | 2022-01-21 | 84 | 1 | 6 | Budget |
15833 | 6.00 | 2022-10-22 | 82 | 2 | 6 | Actual |
24994 | 382.00 | 2023-07-22 | 77 | 3 | 6 | Actual |
30575 | 284.00 | 2023-12-22 | 89 | 1 | 6 | Actual |
6120 | 90.00 | 2022-01-21 | 85 | 1 | 6 | Budget |
15834 | 20.00 | 2022-10-22 | 83 | 2 | 6 | Actual |
24995 | 127.00 | 2023-07-22 | 78 | 3 | 6 | Actual |
30576 | 436.00 | 2023-12-22 | 90 | 1 | 6 | Actual |
6121 | 85.00 | 2022-01-21 | 85 | 1 | 6 | Actual |
15835 | 17.00 | 2022-10-22 | 84 | 2 | 6 | Actual |
24996 | 529.00 | 2023-07-22 | 80 | 3 | 6 | Actual |
30577 | -349.00 | 2023-12-22 | 91 | 1 | 6 | Actual |
6122 | 410.00 | 2022-01-21 | 87 | 1 | 6 | Actual |
15836 | 15.00 | 2022-10-22 | 85 | 2 | 6 | Actual |
24997 | 327.00 | 2023-07-22 | 81 | 3 | 6 | Actual |
30578 | 582.00 | 2023-12-22 | 92 | 1 | 6 | Actual |
6123 | 480.00 | 2022-01-21 | 87 | 1 | 6 | Budget |
15837 | 76.00 | 2022-10-22 | 87 | 2 | 6 | Actual |
24998 | 34.00 | 2023-07-22 | 82 | 3 | 6 | Actual |
30579 | 13.00 | 2023-12-22 | 96 | 1 | 6 | Actual |
6124 | 140.00 | 2022-01-21 | 89 | 1 | 6 | Actual |
15838 | 39.00 | 2022-10-22 | 89 | 2 | 6 | Actual |
24999 | 121.00 | 2023-07-22 | 83 | 3 | 6 | Actual |
30580 | 93777.00 | 2023-12-22 | 12 | 2 | 6 | Actual |
6125 | 216.00 | 2022-01-21 | 90 | 1 | 6 | Actual |
15839 | 60.00 | 2022-10-22 | 90 | 2 | 6 | Actual |
25000 | 109.00 | 2023-07-22 | 84 | 3 | 6 | Actual |
30581 | 9776.00 | 2023-12-22 | 60 | 2 | 6 | Actual |
6126 | -173.00 | 2022-01-21 | 91 | 1 | 6 | Actual |
15840 | -48.00 | 2022-10-22 | 91 | 2 | 6 | Actual |
25001 | 97.00 | 2023-07-22 | 85 | 3 | 6 | Actual |
30582 | 1003.00 | 2023-12-22 | 61 | 2 | 6 | Actual |
6127 | 288.00 | 2022-01-21 | 92 | 1 | 6 | Actual |
15841 | 80.00 | 2022-10-22 | 92 | 2 | 6 | Actual |
25002 | 416.00 | 2023-07-22 | 87 | 3 | 6 | Actual |
30583 | 501.00 | 2023-12-22 | 62 | 2 | 6 | Actual |
6128 | 68.00 | 2022-01-21 | 94 | 1 | 6 | Actual |
15842 | 2.00 | 2022-10-22 | 96 | 2 | 6 | Actual |
25003 | 253.00 | 2023-07-22 | 89 | 3 | 6 | Actual |
30584 | 109.00 | 2023-12-22 | 65 | 2 | 6 | Actual |
6129 | 7.00 | 2022-01-21 | 96 | 1 | 6 | Actual |
15843 | 1886930.00 | 2022-10-22 | 10 | 3 | 6 | Actual |
25004 | 389.00 | 2023-07-22 | 90 | 3 | 6 | Actual |
30585 | 99.00 | 2023-12-22 | 66 | 2 | 6 | Actual |
6130 | 96991.00 | 2022-01-21 | 12 | 2 | 6 | Actual |
15844 | 1083237.00 | 2022-10-22 | 11 | 3 | 6 | Actual |
25005 | -311.00 | 2023-07-22 | 91 | 3 | 6 | Actual |
30586 | 53.00 | 2023-12-22 | 67 | 2 | 6 | Actual |
6131 | 11232.00 | 2022-01-21 | 60 | 2 | 6 | Actual |
15845 | 29838.00 | 2022-10-22 | 60 | 3 | 6 | Actual |
25006 | 519.00 | 2023-07-22 | 92 | 3 | 6 | Actual |
30587 | 39.00 | 2023-12-22 | 68 | 2 | 6 | Actual |
6132 | 9600.00 | 2022-01-21 | 60 | 2 | 6 | Budget |
15846 | 3061.00 | 2022-10-22 | 61 | 3 | 6 | Actual |
25007 | 11.00 | 2023-07-22 | 96 | 3 | 6 | Actual |
30588 | 11.00 | 2023-12-22 | 69 | 2 | 6 | Actual |
6133 | 898.00 | 2022-01-21 | 61 | 2 | 6 | Actual |
15847 | 1530.00 | 2022-10-22 | 62 | 3 | 6 | Actual |
25008 | 15672.00 | 2023-07-22 | 60 | 4 | 6 | Actual |
30589 | 15.00 | 2023-12-22 | 71 | 2 | 6 | Actual |
6134 | 850.00 | 2022-01-21 | 61 | 2 | 6 | Budget |
15848 | 185.00 | 2022-10-22 | 65 | 3 | 6 | Actual |
25009 | 1447.00 | 2023-07-22 | 61 | 4 | 6 | Actual |
30590 | 81.00 | 2023-12-22 | 73 | 2 | 6 | Actual |
6135 | 650.00 | 2022-01-21 | 62 | 2 | 6 | Budget |
15849 | 168.00 | 2022-10-22 | 66 | 3 | 6 | Actual |
25010 | 804.00 | 2023-07-22 | 62 | 4 | 6 | Actual |
30591 | 108.00 | 2023-12-22 | 74 | 2 | 6 | Actual |
6136 | 673.00 | 2022-01-21 | 62 | 2 | 6 | Actual |
15850 | 92.00 | 2022-10-22 | 67 | 3 | 6 | Actual |
25011 | 104.00 | 2023-07-22 | 65 | 4 | 6 | Actual |
30592 | 107.00 | 2023-12-22 | 76 | 2 | 6 | Actual |
6137 | 133.00 | 2022-01-21 | 65 | 2 | 6 | Actual |
15851 | 69.00 | 2022-10-22 | 68 | 3 | 6 | Actual |
25012 | 94.00 | 2023-07-22 | 66 | 4 | 6 | Actual |
30593 | 193.00 | 2023-12-22 | 77 | 2 | 6 | Actual |
6138 | 100.00 | 2022-01-21 | 65 | 2 | 6 | Budget |
15852 | 19.00 | 2022-10-22 | 69 | 3 | 6 | Actual |
25013 | 50.00 | 2023-07-22 | 67 | 4 | 6 | Actual |
30594 | 68.00 | 2023-12-22 | 78 | 2 | 6 | Actual |
6139 | 120.00 | 2022-01-21 | 66 | 2 | 6 | Actual |
15853 | 30.00 | 2022-10-22 | 71 | 3 | 6 | Actual |
25014 | 38.00 | 2023-07-22 | 68 | 4 | 6 | Actual |
30595 | 262.00 | 2023-12-22 | 80 | 2 | 6 | Actual |
6140 | 100.00 | 2022-01-21 | 66 | 2 | 6 | Budget |
15854 | 150.00 | 2022-10-22 | 73 | 3 | 6 | Actual |
25015 | 10.00 | 2023-07-22 | 69 | 4 | 6 | Actual |
30596 | 162.00 | 2023-12-22 | 81 | 2 | 6 | Actual |
6141 | 62.00 | 2022-01-21 | 67 | 2 | 6 | Actual |
15855 | 119.00 | 2022-10-22 | 74 | 3 | 6 | Actual |
25016 | 16.00 | 2023-07-22 | 71 | 4 | 6 | Actual |
30597 | 17.00 | 2023-12-22 | 82 | 2 | 6 | Actual |
6142 | 70.00 | 2022-01-21 | 67 | 2 | 6 | Budget |
15856 | 208.00 | 2022-10-22 | 76 | 3 | 6 | Actual |
25017 | 82.00 | 2023-07-22 | 73 | 4 | 6 | Actual |
30598 | 60.00 | 2023-12-22 | 83 | 2 | 6 | Actual |
6143 | 47.00 | 2022-01-21 | 68 | 2 | 6 | Actual |
15857 | 375.00 | 2022-10-22 | 77 | 3 | 6 | Actual |
25018 | 108.00 | 2023-07-22 | 74 | 4 | 6 | Actual |
30599 | 53.00 | 2023-12-22 | 84 | 2 | 6 | Actual |
6144 | 50.00 | 2022-01-21 | 68 | 2 | 6 | Budget |
15858 | 125.00 | 2022-10-22 | 78 | 3 | 6 | Actual |
25019 | 113.00 | 2023-07-22 | 76 | 4 | 6 | Actual |
30600 | 48.00 | 2023-12-22 | 85 | 2 | 6 | Actual |
6145 | 13.00 | 2022-01-21 | 69 | 2 | 6 | Actual |
15859 | 509.00 | 2022-10-22 | 80 | 3 | 6 | Actual |
25020 | 204.00 | 2023-07-22 | 77 | 4 | 6 | Actual |
30601 | 208.00 | 2023-12-22 | 87 | 2 | 6 | Actual |
6146 | 40.00 | 2022-01-21 | 71 | 2 | 6 | Budget |
15860 | 315.00 | 2022-10-22 | 81 | 3 | 6 | Actual |
25021 | 75.00 | 2023-07-22 | 78 | 4 | 6 | Actual |
30602 | 135.00 | 2023-12-22 | 89 | 2 | 6 | Actual |
6147 | 18.00 | 2022-01-21 | 71 | 2 | 6 | Actual |
15861 | 33.00 | 2022-10-22 | 82 | 3 | 6 | Actual |
25022 | 291.00 | 2023-07-22 | 80 | 4 | 6 | Actual |
30603 | 207.00 | 2023-12-22 | 90 | 2 | 6 | Actual |
6148 | 94.00 | 2022-01-21 | 73 | 2 | 6 | Actual |
15862 | 115.00 | 2022-10-22 | 83 | 3 | 6 | Actual |
25023 | 180.00 | 2023-07-22 | 81 | 4 | 6 | Actual |
30604 | -166.00 | 2023-12-22 | 91 | 2 | 6 | Actual |
6149 | 110.00 | 2022-01-21 | 73 | 2 | 6 | Budget |
15863 | 102.00 | 2022-10-22 | 84 | 3 | 6 | Actual |
25024 | 19.00 | 2023-07-22 | 82 | 4 | 6 | Actual |
30605 | 276.00 | 2023-12-22 | 92 | 2 | 6 | Actual |
6150 | 109.00 | 2022-01-21 | 74 | 2 | 6 | Actual |
15864 | 92.00 | 2022-10-22 | 85 | 3 | 6 | Actual |
25025 | 66.00 | 2023-07-22 | 83 | 4 | 6 | Actual |
30606 | 6.00 | 2023-12-22 | 96 | 2 | 6 | Actual |
6151 | 100.00 | 2022-01-21 | 74 | 2 | 6 | Budget |
15865 | 416.00 | 2022-10-22 | 87 | 3 | 6 | Actual |
25026 | 60.00 | 2023-07-22 | 84 | 4 | 6 | Actual |
30607 | 2306269.00 | 2023-12-22 | 10 | 3 | 6 | Actual |
6152 | 122.00 | 2022-01-21 | 76 | 2 | 6 | Actual |
15866 | 236.00 | 2022-10-22 | 89 | 3 | 6 | Actual |
25027 | 53.00 | 2023-07-22 | 85 | 4 | 6 | Actual |
30608 | 1495580.00 | 2023-12-22 | 11 | 3 | 6 | Actual |
6153 | 100.00 | 2022-01-21 | 76 | 2 | 6 | Budget |
15867 | 363.00 | 2022-10-22 | 90 | 3 | 6 | Actual |
25028 | 227.00 | 2023-07-22 | 87 | 4 | 6 | Actual |
30609 | 25768.00 | 2023-12-22 | 60 | 3 | 6 | Actual |
6154 | 220.00 | 2022-01-21 | 77 | 2 | 6 | Actual |
15868 | -290.00 | 2022-10-22 | 91 | 3 | 6 | Actual |
25029 | 139.00 | 2023-07-22 | 89 | 4 | 6 | Actual |
30610 | 2379.00 | 2023-12-22 | 61 | 3 | 6 | Actual |
6155 | 200.00 | 2022-01-21 | 77 | 2 | 6 | Budget |
15869 | 484.00 | 2022-10-22 | 92 | 3 | 6 | Actual |
25030 | 214.00 | 2023-07-22 | 90 | 4 | 6 | Actual |
30611 | 1322.00 | 2023-12-22 | 62 | 3 | 6 | Actual |
6156 | 70.00 | 2022-01-21 | 78 | 2 | 6 | Budget |
15870 | 11.00 | 2022-10-22 | 96 | 3 | 6 | Actual |
25031 | -171.00 | 2023-07-22 | 91 | 4 | 6 | Actual |
30612 | 249.00 | 2023-12-22 | 65 | 3 | 6 | Actual |
6157 | 69.00 | 2022-01-21 | 78 | 2 | 6 | Actual |
15871 | 17406.00 | 2022-10-22 | 60 | 4 | 6 | Actual |
25032 | 285.00 | 2023-07-22 | 92 | 4 | 6 | Actual |
30613 | 225.00 | 2023-12-22 | 66 | 3 | 6 | Actual |
6158 | 254.00 | 2022-01-21 | 80 | 2 | 6 | Actual |
15872 | 1786.00 | 2022-10-22 | 61 | 4 | 6 | Actual |
25033 | 6.00 | 2023-07-22 | 96 | 4 | 6 | Actual |
30614 | 121.00 | 2023-12-22 | 67 | 3 | 6 | Actual |
6159 | 280.00 | 2022-01-21 | 80 | 2 | 6 | Budget |
15873 | 1072.00 | 2022-10-22 | 62 | 4 | 6 | Actual |
25034 | 11051.00 | 2023-07-22 | 60 | 5 | 6 | Actual |
30615 | 87.00 | 2023-12-22 | 68 | 3 | 6 | Actual |
6160 | 200.00 | 2022-01-21 | 81 | 2 | 6 | Budget |
15874 | 144.00 | 2022-10-22 | 65 | 4 | 6 | Actual |
25035 | 1360.00 | 2023-07-22 | 61 | 5 | 6 | Actual |
30616 | 25.00 | 2023-12-22 | 69 | 3 | 6 | Actual |
6161 | 157.00 | 2022-01-21 | 81 | 2 | 6 | Actual |
15875 | 131.00 | 2022-10-22 | 66 | 4 | 6 | Actual |
25036 | 907.00 | 2023-07-22 | 62 | 5 | 6 | Actual |
30617 | 37.00 | 2023-12-22 | 71 | 3 | 6 | Actual |
6162 | 10.00 | 2022-01-21 | 82 | 2 | 6 | Budget |
15876 | 68.00 | 2022-10-22 | 67 | 4 | 6 | Actual |
25037 | 116.00 | 2023-07-22 | 65 | 5 | 6 | Actual |
30618 | 188.00 | 2023-12-22 | 73 | 3 | 6 | Actual |
6163 | 15.00 | 2022-01-21 | 82 | 2 | 6 | Actual |
15877 | 50.00 | 2022-10-22 | 68 | 4 | 6 | Actual |
25038 | 106.00 | 2023-07-22 | 66 | 5 | 6 | Actual |
30619 | 123.00 | 2023-12-22 | 74 | 3 | 6 | Actual |
6164 | 53.00 | 2022-01-21 | 83 | 2 | 6 | Actual |
15878 | 14.00 | 2022-10-22 | 69 | 4 | 6 | Actual |
25039 | 54.00 | 2023-07-22 | 67 | 5 | 6 | Actual |
30620 | 263.00 | 2023-12-22 | 76 | 3 | 6 | Actual |
6165 | 50.00 | 2022-01-21 | 83 | 2 | 6 | Budget |
15879 | 22.00 | 2022-10-22 | 71 | 4 | 6 | Actual |
25040 | 41.00 | 2023-07-22 | 68 | 5 | 6 | Actual |
30621 | 473.00 | 2023-12-22 | 77 | 3 | 6 | Actual |
6166 | 45.00 | 2022-01-21 | 84 | 2 | 6 | Actual |
15880 | 103.00 | 2022-10-22 | 73 | 4 | 6 | Actual |
25041 | 12.00 | 2023-07-22 | 69 | 5 | 6 | Actual |
30622 | 147.00 | 2023-12-22 | 78 | 3 | 6 | Actual |
6167 | 50.00 | 2022-01-21 | 84 | 2 | 6 | Budget |
15881 | 123.00 | 2022-10-22 | 74 | 4 | 6 | Actual |
25042 | 18.00 | 2023-07-22 | 71 | 5 | 6 | Actual |
30623 | 570.00 | 2023-12-22 | 80 | 3 | 6 | Actual |
6168 | 43.00 | 2022-01-21 | 85 | 2 | 6 | Actual |
15882 | 137.00 | 2022-10-22 | 76 | 4 | 6 | Actual |
25043 | 74.00 | 2023-07-22 | 73 | 5 | 6 | Actual |
30624 | 353.00 | 2023-12-22 | 81 | 3 | 6 | Actual |
6169 | 40.00 | 2022-01-21 | 85 | 2 | 6 | Budget |
15883 | 246.00 | 2022-10-22 | 77 | 4 | 6 | Actual |
25044 | 152.00 | 2023-07-22 | 74 | 5 | 6 | Actual |
30625 | 35.00 | 2023-12-22 | 82 | 3 | 6 | Actual |
6170 | 234.00 | 2022-01-21 | 87 | 2 | 6 | Actual |
15884 | 78.00 | 2022-10-22 | 78 | 4 | 6 | Actual |
25045 | 85.00 | 2023-07-22 | 76 | 5 | 6 | Actual |
30626 | 120.00 | 2023-12-22 | 83 | 3 | 6 | Actual |
6171 | 200.00 | 2022-01-21 | 87 | 2 | 6 | Budget |
15885 | 299.00 | 2022-10-22 | 80 | 4 | 6 | Actual |
25046 | 154.00 | 2023-07-22 | 77 | 5 | 6 | Actual |
30627 | 103.00 | 2023-12-22 | 84 | 3 | 6 | Actual |
6172 | 68.00 | 2022-01-21 | 89 | 2 | 6 | Actual |
15886 | 186.00 | 2022-10-22 | 81 | 4 | 6 | Actual |
25047 | 44.00 | 2023-07-22 | 78 | 5 | 6 | Actual |
30628 | 97.00 | 2023-12-22 | 85 | 3 | 6 | Actual |
6173 | 104.00 | 2022-01-21 | 90 | 2 | 6 | Actual |
15887 | 18.00 | 2022-10-22 | 82 | 4 | 6 | Actual |
25048 | 164.00 | 2023-07-22 | 80 | 5 | 6 | Actual |
30629 | 520.00 | 2023-12-22 | 87 | 3 | 6 | Actual |
6174 | -83.00 | 2022-01-21 | 91 | 2 | 6 | Actual |
15888 | 64.00 | 2022-10-22 | 83 | 4 | 6 | Actual |
25049 | 102.00 | 2023-07-22 | 81 | 5 | 6 | Actual |
30630 | 261.00 | 2023-12-22 | 89 | 3 | 6 | Actual |
6175 | 139.00 | 2022-01-21 | 92 | 2 | 6 | Actual |
15889 | 55.00 | 2022-10-22 | 84 | 4 | 6 | Actual |
25050 | 10.00 | 2023-07-22 | 82 | 5 | 6 | Actual |
30631 | 400.00 | 2023-12-22 | 90 | 3 | 6 | Actual |
6176 | 35.00 | 2022-01-21 | 94 | 2 | 6 | Actual |
15890 | 52.00 | 2022-10-22 | 85 | 4 | 6 | Actual |
25051 | 34.00 | 2023-07-22 | 83 | 5 | 6 | Actual |
30632 | -320.00 | 2023-12-22 | 91 | 3 | 6 | Actual |
6177 | 4.00 | 2022-01-21 | 96 | 2 | 6 | Actual |
15891 | 265.00 | 2022-10-22 | 87 | 4 | 6 | Actual |
25052 | 29.00 | 2023-07-22 | 84 | 5 | 6 | Actual |
30633 | 534.00 | 2023-12-22 | 92 | 3 | 6 | Actual |
6178 | 1116030.00 | 2022-01-21 | 10 | 3 | 6 | Actual |
15892 | 128.00 | 2022-10-22 | 89 | 4 | 6 | Actual |
25053 | 27.00 | 2023-07-22 | 85 | 5 | 6 | Actual |
30634 | 15.00 | 2023-12-22 | 96 | 3 | 6 | Actual |
6179 | 668935.00 | 2022-01-21 | 11 | 3 | 6 | Actual |
15893 | 197.00 | 2022-10-22 | 90 | 4 | 6 | Actual |
25054 | 151.00 | 2023-07-22 | 87 | 5 | 6 | Actual |
30635 | 14823.00 | 2023-12-22 | 60 | 4 | 6 | Actual |
6180 | 27040.00 | 2022-01-21 | 60 | 3 | 6 | Actual |
15894 | -158.00 | 2022-10-22 | 91 | 4 | 6 | Actual |
25055 | 67.00 | 2023-07-22 | 89 | 5 | 6 | Actual |
30636 | 1825.00 | 2023-12-22 | 61 | 4 | 6 | Actual |
6181 | 23400.00 | 2022-01-21 | 60 | 3 | 6 | Budget |
15895 | 263.00 | 2022-10-22 | 92 | 4 | 6 | Actual |
25056 | 103.00 | 2023-07-22 | 90 | 5 | 6 | Actual |
30637 | 1065.00 | 2023-12-22 | 62 | 4 | 6 | Actual |
6182 | 2434.00 | 2022-01-21 | 61 | 3 | 6 | Actual |
15896 | 7.00 | 2022-10-22 | 96 | 4 | 6 | Actual |
25057 | -82.00 | 2023-07-22 | 91 | 5 | 6 | Actual |
30638 | 225.00 | 2023-12-22 | 65 | 4 | 6 | Actual |
6183 | 2100.00 | 2022-01-21 | 61 | 3 | 6 | Budget |
15897 | 15371.00 | 2022-10-22 | 60 | 5 | 6 | Actual |
25058 | 137.00 | 2023-07-22 | 92 | 5 | 6 | Actual |
30639 | 205.00 | 2023-12-22 | 66 | 4 | 6 | Actual |
6184 | 1622.00 | 2022-01-21 | 62 | 3 | 6 | Actual |
15898 | 1893.00 | 2022-10-22 | 61 | 5 | 6 | Actual |
25059 | 4.00 | 2023-07-22 | 96 | 5 | 6 | Actual |
30640 | 104.00 | 2023-12-22 | 67 | 4 | 6 | Actual |
6185 | 1300.00 | 2022-01-21 | 62 | 3 | 6 | Budget |
15899 | 1577.00 | 2022-10-22 | 62 | 5 | 6 | Actual |
25060 | 12537.00 | 2023-07-22 | 52 | 6 | 6 | Actual |
30641 | 76.00 | 2023-12-22 | 68 | 4 | 6 | Actual |
6186 | 280.00 | 2022-01-21 | 65 | 3 | 6 | Budget |
15900 | 214.00 | 2022-10-22 | 65 | 5 | 6 | Actual |
25061 | 16119.00 | 2023-07-22 | 53 | 6 | 6 | Actual |
30642 | 23.00 | 2023-12-22 | 69 | 4 | 6 | Actual |
6187 | 364.00 | 2022-01-21 | 65 | 3 | 6 | Actual |
15901 | 195.00 | 2022-10-22 | 66 | 5 | 6 | Actual |
25062 | 92.00 | 2023-07-22 | 54 | 6 | 6 | Actual |
30643 | 32.00 | 2023-12-22 | 71 | 4 | 6 | Actual |
6188 | 280.00 | 2022-01-21 | 66 | 3 | 6 | Budget |
15902 | 96.00 | 2022-10-22 | 67 | 5 | 6 | Actual |
25063 | 41712.00 | 2023-07-22 | 56 | 6 | 6 | Actual |
30644 | 144.00 | 2023-12-22 | 73 | 4 | 6 | Actual |
6189 | 331.00 | 2022-01-21 | 66 | 3 | 6 | Actual |
15903 | 73.00 | 2022-10-22 | 68 | 5 | 6 | Actual |
25064 | 8955.00 | 2023-07-22 | 57 | 6 | 6 | Actual |
30645 | 145.00 | 2023-12-22 | 74 | 4 | 6 | Actual |
6190 | 100.00 | 2022-01-21 | 67 | 3 | 6 | Budget |
15904 | 21.00 | 2022-10-22 | 69 | 5 | 6 | Actual |
25065 | 22856.00 | 2023-07-22 | 60 | 6 | 6 | Actual |
30646 | 174.00 | 2023-12-22 | 76 | 4 | 6 | Actual |
6191 | 169.00 | 2022-01-21 | 67 | 3 | 6 | Actual |
15905 | 33.00 | 2022-10-22 | 71 | 5 | 6 | Actual |
25066 | 1876.00 | 2023-07-22 | 61 | 6 | 6 | Actual |
30647 | 312.00 | 2023-12-22 | 77 | 4 | 6 | Actual |
6192 | 100.00 | 2022-01-21 | 68 | 3 | 6 | Budget |
15906 | 127.00 | 2022-10-22 | 73 | 5 | 6 | Actual |
25067 | 1876.00 | 2023-07-22 | 62 | 6 | 6 | Actual |
30648 | 89.00 | 2023-12-22 | 78 | 4 | 6 | Actual |
6193 | 130.00 | 2022-01-21 | 68 | 3 | 6 | Actual |
15907 | 186.00 | 2022-10-22 | 74 | 5 | 6 | Actual |
25068 | 3761.00 | 2023-07-22 | 63 | 6 | 6 | Actual |
30649 | 338.00 | 2023-12-22 | 80 | 4 | 6 | Actual |
6194 | 36.00 | 2022-01-21 | 69 | 3 | 6 | Actual |
15908 | 136.00 | 2022-10-22 | 76 | 5 | 6 | Actual |
25069 | 273.00 | 2023-07-22 | 65 | 6 | 6 | Actual |
30650 | 209.00 | 2023-12-22 | 81 | 4 | 6 | Actual |
6195 | 65.00 | 2022-01-21 | 71 | 3 | 6 | Actual |
15909 | 245.00 | 2022-10-22 | 77 | 5 | 6 | Actual |
25070 | 249.00 | 2023-07-22 | 66 | 6 | 6 | Actual |
30651 | 20.00 | 2023-12-22 | 82 | 4 | 6 | Actual |
6196 | 70.00 | 2022-01-21 | 71 | 3 | 6 | Budget |
15910 | 69.00 | 2022-10-22 | 78 | 5 | 6 | Actual |
25071 | 126.00 | 2023-07-22 | 67 | 6 | 6 | Actual |
30652 | 71.00 | 2023-12-22 | 83 | 4 | 6 | Actual |
6197 | 254.00 | 2022-01-21 | 73 | 3 | 6 | Actual |
15911 | 259.00 | 2022-10-22 | 80 | 5 | 6 | Actual |
25072 | 97.00 | 2023-07-22 | 68 | 6 | 6 | Actual |
30653 | 60.00 | 2023-12-22 | 84 | 4 | 6 | Actual |
6198 | 220.00 | 2022-01-21 | 73 | 3 | 6 | Budget |
15912 | 160.00 | 2022-10-22 | 81 | 5 | 6 | Actual |
25073 | 27.00 | 2023-07-22 | 69 | 6 | 6 | Actual |
30654 | 57.00 | 2023-12-22 | 85 | 4 | 6 | Actual |
6199 | 100.00 | 2022-01-21 | 74 | 3 | 6 | Budget |
15913 | 16.00 | 2022-10-22 | 82 | 5 | 6 | Actual |
25074 | 43.00 | 2023-07-22 | 71 | 6 | 6 | Actual |
30655 | 312.00 | 2023-12-22 | 87 | 4 | 6 | Actual |
6200 | 131.00 | 2022-01-21 | 74 | 3 | 6 | Actual |
15914 | 57.00 | 2022-10-22 | 83 | 5 | 6 | Actual |
25075 | 225.00 | 2023-07-22 | 72 | 6 | 6 | Actual |
30656 | 151.00 | 2023-12-22 | 89 | 4 | 6 | Actual |
6201 | 312.00 | 2022-01-21 | 76 | 3 | 6 | Actual |
15915 | 49.00 | 2022-10-22 | 84 | 5 | 6 | Actual |
25076 | 180.00 | 2023-07-22 | 73 | 6 | 6 | Actual |
30657 | 232.00 | 2023-12-22 | 90 | 4 | 6 | Actual |
6202 | 280.00 | 2022-01-21 | 76 | 3 | 6 | Budget |
15916 | 46.00 | 2022-10-22 | 85 | 5 | 6 | Actual |
25077 | 161.00 | 2023-07-22 | 74 | 6 | 6 | Actual |
30658 | -186.00 | 2023-12-22 | 91 | 4 | 6 | Actual |
6203 | 480.00 | 2022-01-21 | 77 | 3 | 6 | Budget |
15917 | 227.00 | 2022-10-22 | 87 | 5 | 6 | Actual |
25078 | 811.00 | 2023-07-22 | 76 | 6 | 6 | Actual |
30659 | 309.00 | 2023-12-22 | 92 | 4 | 6 | Actual |
6204 | 562.00 | 2022-01-21 | 77 | 3 | 6 | Actual |
15918 | 113.00 | 2022-10-22 | 89 | 5 | 6 | Actual |
25079 | 378.00 | 2023-07-22 | 77 | 6 | 6 | Actual |
30660 | 9.00 | 2023-12-22 | 96 | 4 | 6 | Actual |
6205 | 168.00 | 2022-01-21 | 78 | 3 | 6 | Actual |
15919 | 174.00 | 2022-10-22 | 90 | 5 | 6 | Actual |
25080 | 111.00 | 2023-07-22 | 78 | 6 | 6 | Actual |
30661 | 13637.00 | 2023-12-22 | 60 | 5 | 6 | Actual |
6206 | 200.00 | 2022-01-21 | 78 | 3 | 6 | Budget |
15920 | -139.00 | 2022-10-22 | 91 | 5 | 6 | Actual |
25081 | 436.00 | 2023-07-22 | 80 | 6 | 6 | Actual |
30662 | 1539.00 | 2023-12-22 | 61 | 5 | 6 | Actual |
6207 | 655.00 | 2022-01-21 | 80 | 3 | 6 | Actual |
15921 | 232.00 | 2022-10-22 | 92 | 5 | 6 | Actual |
25082 | 270.00 | 2023-07-22 | 81 | 6 | 6 | Actual |
30663 | 699.00 | 2023-12-22 | 62 | 5 | 6 | Actual |
6208 | 550.00 | 2022-01-21 | 80 | 3 | 6 | Budget |
15922 | 6.00 | 2022-10-22 | 96 | 5 | 6 | Actual |
25083 | 27.00 | 2023-07-22 | 82 | 6 | 6 | Actual |
30664 | 118.00 | 2023-12-22 | 65 | 5 | 6 | Actual |
6209 | 406.00 | 2022-01-21 | 81 | 3 | 6 | Actual |
15923 | 16784.00 | 2022-10-22 | 52 | 6 | 6 | Actual |
25084 | 95.00 | 2023-07-22 | 83 | 6 | 6 | Actual |
30665 | 108.00 | 2023-12-22 | 66 | 5 | 6 | Actual |
6210 | 380.00 | 2022-01-21 | 81 | 3 | 6 | Budget |
15924 | 3147.00 | 2022-10-22 | 53 | 6 | 6 | Actual |
25085 | 81.00 | 2023-07-22 | 84 | 6 | 6 | Actual |
30666 | 57.00 | 2023-12-22 | 67 | 5 | 6 | Actual |
6211 | 40.00 | 2022-01-21 | 82 | 3 | 6 | Actual |
15925 | 198.00 | 2022-10-22 | 54 | 6 | 6 | Actual |
25086 | 76.00 | 2023-07-22 | 85 | 6 | 6 | Actual |
30667 | 43.00 | 2023-12-22 | 68 | 5 | 6 | Actual |
6212 | 40.00 | 2022-01-21 | 82 | 3 | 6 | Budget |
15926 | 47839.00 | 2022-10-22 | 56 | 6 | 6 | Actual |
25087 | 378.00 | 2023-07-22 | 87 | 6 | 6 | Actual |
30668 | 12.00 | 2023-12-22 | 69 | 5 | 6 | Actual |
6213 | 100.00 | 2022-01-21 | 83 | 3 | 6 | Budget |
15927 | 20980.00 | 2022-10-22 | 57 | 6 | 6 | Actual |
25088 | 189.00 | 2023-07-22 | 89 | 6 | 6 | Actual |
30669 | 18.00 | 2023-12-22 | 71 | 5 | 6 | Actual |
6214 | 140.00 | 2022-01-21 | 83 | 3 | 6 | Actual |
15928 | 20495.00 | 2022-10-22 | 60 | 6 | 6 | Actual |
25089 | 291.00 | 2023-07-22 | 90 | 6 | 6 | Actual |
30670 | 91.00 | 2023-12-22 | 73 | 5 | 6 | Actual |
6215 | 120.00 | 2022-01-21 | 84 | 3 | 6 | Actual |
15929 | 1893.00 | 2022-10-22 | 61 | 6 | 6 | Actual |
25090 | -233.00 | 2023-07-22 | 91 | 6 | 6 | Actual |
30671 | 106.00 | 2023-12-22 | 74 | 5 | 6 | Actual |
6216 | 100.00 | 2022-01-21 | 84 | 3 | 6 | Budget |
15930 | 1261.00 | 2022-10-22 | 62 | 6 | 6 | Actual |
25091 | 388.00 | 2023-07-22 | 92 | 6 | 6 | Actual |
30672 | 123.00 | 2023-12-22 | 76 | 5 | 6 | Actual |
6217 | 112.00 | 2022-01-21 | 85 | 3 | 6 | Actual |
15931 | 4406.00 | 2022-10-22 | 63 | 6 | 6 | Actual |
25092 | 10.00 | 2023-07-22 | 96 | 6 | 6 | Actual |
30673 | 221.00 | 2023-12-22 | 77 | 5 | 6 | Actual |
6218 | 100.00 | 2022-01-21 | 85 | 3 | 6 | Budget |
15932 | 165.00 | 2022-10-22 | 65 | 6 | 6 | Actual |
25093 | 326.00 | 2023-07-22 | 97 | 6 | 6 | Actual |
30674 | 71.00 | 2023-12-22 | 78 | 5 | 6 | Actual |
6219 | 480.00 | 2022-01-21 | 87 | 3 | 6 | Budget |
15933 | 150.00 | 2022-10-22 | 66 | 6 | 6 | Actual |
25094 | 47500.00 | 2023-07-22 | 99 | 6 | 6 | Actual |
30675 | 272.00 | 2023-12-22 | 80 | 5 | 6 | Actual |
6220 | 585.00 | 2022-01-21 | 87 | 3 | 6 | Actual |
15934 | 77.00 | 2022-10-22 | 67 | 6 | 6 | Actual |
25095 | 179100.00 | 2023-07-22 | 101 | 6 | 6 | Actual |
30676 | 168.00 | 2023-12-22 | 81 | 5 | 6 | Actual |
6221 | 179.00 | 2022-01-21 | 89 | 3 | 6 | Actual |
15935 | 57.00 | 2022-10-22 | 68 | 6 | 6 | Actual |
25096 | 272310.00 | 2023-07-22 | 4 | 7 | 6 | Actual |
30677 | 17.00 | 2023-12-22 | 82 | 5 | 6 | Actual |
6222 | 276.00 | 2022-01-21 | 90 | 3 | 6 | Actual |
15936 | 17.00 | 2022-10-22 | 69 | 6 | 6 | Actual |
25097 | 348283.00 | 2023-07-22 | 6 | 7 | 6 | Actual |
30678 | 58.00 | 2023-12-22 | 83 | 5 | 6 | Actual |
6223 | -221.00 | 2022-01-21 | 91 | 3 | 6 | Actual |
15937 | 26.00 | 2022-10-22 | 71 | 6 | 6 | Actual |
25098 | 11027.00 | 2023-07-22 | 7 | 7 | 6 | Actual |
30679 | 49.00 | 2023-12-22 | 84 | 5 | 6 | Actual |
6224 | 368.00 | 2022-01-21 | 92 | 3 | 6 | Actual |
15938 | 264.00 | 2022-10-22 | 72 | 6 | 6 | Actual |
25099 | 6965.00 | 2023-07-22 | 8 | 7 | 6 | Actual |
30680 | 47.00 | 2023-12-22 | 85 | 5 | 6 | Actual |
6225 | 92.00 | 2022-01-21 | 94 | 3 | 6 | Actual |
15939 | 118.00 | 2022-10-22 | 73 | 6 | 6 | Actual |
25100 | 52764.00 | 2023-07-22 | 13 | 7 | 6 | Actual |
30681 | 243.00 | 2023-12-22 | 87 | 5 | 6 | Actual |
6226 | 10.00 | 2022-01-21 | 96 | 3 | 6 | Actual |
15940 | 127.00 | 2022-10-22 | 74 | 6 | 6 | Actual |
25101 | 35524.00 | 2023-07-22 | 14 | 7 | 6 | Actual |
30682 | 125.00 | 2023-12-22 | 89 | 5 | 6 | Actual |
6227 | 19474.00 | 2022-01-21 | 60 | 4 | 6 | Actual |
15941 | 811.00 | 2022-10-22 | 76 | 6 | 6 | Actual |
25102 | 71746.00 | 2023-07-22 | 15 | 7 | 6 | Actual |
30683 | 193.00 | 2023-12-22 | 90 | 5 | 6 | Actual |
6228 | 16000.00 | 2022-01-21 | 60 | 4 | 6 | Budget |
15942 | 281.00 | 2022-10-22 | 77 | 6 | 6 | Actual |
25103 | 12485.00 | 2023-07-22 | 18 | 7 | 6 | Actual |
30684 | -154.00 | 2023-12-22 | 91 | 5 | 6 | Actual |
6229 | 1500.00 | 2022-01-21 | 61 | 4 | 6 | Budget |
15943 | 91.00 | 2022-10-22 | 78 | 6 | 6 | Actual |
25104 | 39785.00 | 2023-07-22 | 19 | 7 | 6 | Actual |
30685 | 257.00 | 2023-12-22 | 92 | 5 | 6 | Actual |
6230 | 1752.00 | 2022-01-21 | 61 | 4 | 6 | Actual |
15944 | 356.00 | 2022-10-22 | 80 | 6 | 6 | Actual |
25105 | 11486.00 | 2023-07-22 | 20 | 7 | 6 | Actual |
30686 | 7.00 | 2023-12-22 | 96 | 5 | 6 | Actual |
6231 | 974.00 | 2022-01-21 | 62 | 4 | 6 | Actual |
15945 | 221.00 | 2022-10-22 | 81 | 6 | 6 | Actual |
25106 | 120484.00 | 2023-07-22 | 21 | 7 | 6 | Actual |
30687 | 16712.00 | 2023-12-22 | 52 | 6 | 6 | Actual |
6232 | 1000.00 | 2022-01-21 | 62 | 4 | 6 | Budget |
15946 | 22.00 | 2022-10-22 | 82 | 6 | 6 | Actual |
25107 | 10603.00 | 2023-07-22 | 22 | 7 | 6 | Actual |
30688 | 8356.00 | 2023-12-22 | 53 | 6 | 6 | Actual |
6233 | 200.00 | 2022-01-21 | 65 | 4 | 6 | Actual |
15947 | 78.00 | 2022-10-22 | 83 | 6 | 6 | Actual |
25108 | 4422.00 | 2023-07-22 | 23 | 7 | 6 | Actual |
30689 | 10.00 | 2023-12-22 | 54 | 6 | 6 | Actual |
6234 | 200.00 | 2022-01-21 | 65 | 4 | 6 | Budget |
15948 | 69.00 | 2022-10-22 | 84 | 6 | 6 | Actual |
25109 | 21743.00 | 2023-07-22 | 24 | 7 | 6 | Actual |
30690 | 97870.00 | 2023-12-22 | 56 | 6 | 6 | Actual |
6235 | 200.00 | 2022-01-21 | 66 | 4 | 6 | Budget |
15949 | 62.00 | 2022-10-22 | 85 | 6 | 6 | Actual |
25110 | 19810.00 | 2023-07-22 | 28 | 7 | 6 | Actual |
30691 | 12534.00 | 2023-12-22 | 57 | 6 | 6 | Actual |
6236 | 182.00 | 2022-01-21 | 66 | 4 | 6 | Actual |
15950 | 302.00 | 2022-10-22 | 87 | 6 | 6 | Actual |
25111 | 159582.00 | 2023-07-22 | 29 | 7 | 6 | Actual |
30692 | 17728.00 | 2023-12-22 | 60 | 6 | 6 | Actual |
6237 | 96.00 | 2022-01-21 | 67 | 4 | 6 | Actual |
15951 | 159.00 | 2022-10-22 | 89 | 6 | 6 | Actual |
25112 | 95435.00 | 2023-07-22 | 31 | 7 | 6 | Actual |
30693 | 1819.00 | 2023-12-22 | 61 | 6 | 6 | Actual |
6238 | 100.00 | 2022-01-21 | 67 | 4 | 6 | Budget |
15952 | 244.00 | 2022-10-22 | 90 | 6 | 6 | Actual |
25113 | 27465.00 | 2023-07-22 | 32 | 7 | 6 | Actual |
30694 | 1455.00 | 2023-12-22 | 62 | 6 | 6 | Actual |
6239 | 73.00 | 2022-01-21 | 68 | 4 | 6 | Actual |
15953 | -195.00 | 2022-10-22 | 91 | 6 | 6 | Actual |
25114 | 23999.00 | 2023-07-22 | 33 | 7 | 6 | Actual |
30695 | 5362.00 | 2023-12-22 | 63 | 6 | 6 | Actual |
6240 | 80.00 | 2022-01-21 | 68 | 4 | 6 | Budget |
15954 | 326.00 | 2022-10-22 | 92 | 6 | 6 | Actual |
25115 | 26574.00 | 2023-07-22 | 34 | 7 | 6 | Actual |
30696 | 297.00 | 2023-12-22 | 65 | 6 | 6 | Actual |
6241 | 20.00 | 2022-01-21 | 69 | 4 | 6 | Actual |
15955 | 8.00 | 2022-10-22 | 96 | 6 | 6 | Actual |
25116 | 116215.00 | 2023-07-22 | 35 | 7 | 6 | Actual |
30697 | 270.00 | 2023-12-22 | 66 | 6 | 6 | Actual |
6242 | 23.00 | 2022-01-21 | 71 | 4 | 6 | Actual |
15956 | 412.00 | 2022-10-22 | 97 | 6 | 6 | Actual |
25117 | 102582.00 | 2023-07-22 | 37 | 7 | 6 | Actual |
30698 | 136.00 | 2023-12-22 | 67 | 6 | 6 | Actual |
6243 | 40.00 | 2022-01-21 | 71 | 4 | 6 | Budget |
15957 | 47500.00 | 2022-10-22 | 99 | 6 | 6 | Actual |
25118 | 29150.00 | 2023-07-22 | 38 | 7 | 6 | Actual |
30699 | 102.00 | 2023-12-22 | 68 | 6 | 6 | Actual |
6244 | 220.00 | 2022-01-21 | 73 | 4 | 6 | Budget |
15958 | 209808.00 | 2022-10-22 | 101 | 6 | 6 | Actual |
25119 | 100679.00 | 2023-07-22 | 39 | 7 | 6 | Actual |
30700 | 30.00 | 2023-12-22 | 69 | 6 | 6 | Actual |
6245 | 153.00 | 2022-01-21 | 73 | 4 | 6 | Actual |
15959 | 371587.00 | 2022-10-22 | 4 | 7 | 6 | Actual |
25120 | 28910.00 | 2023-07-22 | 40 | 7 | 6 | Actual |
30701 | 44.00 | 2023-12-22 | 71 | 6 | 6 | Actual |
6246 | 100.00 | 2022-01-21 | 74 | 4 | 6 | Budget |
15960 | 419804.00 | 2022-10-22 | 6 | 7 | 6 | Actual |
25121 | 2374104.00 | 2023-07-22 | 43 | 7 | 6 | Actual |
30702 | 214.00 | 2023-12-22 | 72 | 6 | 6 | Actual |
6247 | 105.00 | 2022-01-21 | 74 | 4 | 6 | Actual |
15961 | 13963.00 | 2022-10-22 | 7 | 7 | 6 | Actual |
25122 | -49545.00 | 2023-07-22 | 46 | 7 | 6 | Actual |
30703 | 187.00 | 2023-12-22 | 73 | 6 | 6 | Actual |
6248 | 200.00 | 2022-01-21 | 76 | 4 | 6 | Budget |
15962 | 8396.00 | 2022-10-22 | 8 | 7 | 6 | Actual |
25123 | 20008.00 | 2023-07-22 | 100 | 7 | 6 | Actual |
30704 | 157.00 | 2023-12-22 | 74 | 6 | 6 | Actual |
6249 | 207.00 | 2022-01-21 | 76 | 4 | 6 | Actual |
15963 | 65489.00 | 2022-10-22 | 13 | 7 | 6 | Actual |
25662 | 2133.30 | 2023-08-20 | 85 | 7 | 6 | Actual |
30705 | 1091.00 | 2023-12-22 | 76 | 6 | 6 | Actual |
6250 | 372.00 | 2022-01-21 | 77 | 4 | 6 | Actual |
15964 | 39881.00 | 2022-10-22 | 14 | 7 | 6 | Actual |
25663 | -19199.70 | 2023-08-20 | 92 | 7 | 6 | Actual |
30706 | 389.00 | 2023-12-22 | 77 | 6 | 6 | Actual |
6251 | 280.00 | 2022-01-21 | 77 | 4 | 6 | Budget |
15965 | 86479.00 | 2022-10-22 | 15 | 7 | 6 | Actual |
25664 | 21333.00 | 2023-08-20 | 93 | 7 | 6 | Actual |
30707 | 109.00 | 2023-12-22 | 78 | 6 | 6 | Actual |
6252 | 100.00 | 2022-01-21 | 78 | 4 | 6 | Budget |
15966 | 12485.00 | 2022-10-22 | 18 | 7 | 6 | Actual |
25993 | 16521.00 | 2023-08-21 | 60 | 1 | 6 | Actual |
30708 | 418.00 | 2023-12-22 | 80 | 6 | 6 | Actual |
6253 | 129.00 | 2022-01-21 | 78 | 4 | 6 | Actual |
15967 | 39785.00 | 2022-10-22 | 19 | 7 | 6 | Actual |
25994 | 1695.00 | 2023-08-21 | 61 | 1 | 6 | Actual |
30709 | 259.00 | 2023-12-22 | 81 | 6 | 6 | Actual |
6254 | 380.00 | 2022-01-21 | 80 | 4 | 6 | Budget |
15968 | 11735.00 | 2022-10-22 | 20 | 7 | 6 | Actual |
Generated 2024-09-21 02:59:43.674 UTC