[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 2605 > < TAKE 960 >
960 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2814 | 2176.00 | 2021-10-23 | 62 | 3 | 6 | Actual |
11927 | 583.00 | 2022-06-22 | 54 | 6 | 6 | Actual |
22940 | 76.00 | 2023-05-23 | 87 | 2 | 6 | Actual |
32979 | 69616.00 | 2024-02-22 | 15 | 7 | 6 | Actual |
2815 | 1700.00 | 2021-10-23 | 62 | 3 | 6 | Budget |
11928 | 600.00 | 2022-06-22 | 54 | 6 | 6 | Budget |
22941 | 44.00 | 2023-05-23 | 89 | 2 | 6 | Actual |
32980 | 17287.00 | 2024-02-22 | 18 | 7 | 6 | Actual |
2816 | 380.00 | 2021-10-23 | 65 | 3 | 6 | Budget |
11929 | 132500.00 | 2022-06-22 | 56 | 6 | 6 | Budget |
22942 | 67.00 | 2023-05-23 | 90 | 2 | 6 | Actual |
32981 | 55087.00 | 2024-02-22 | 19 | 7 | 6 | Actual |
2817 | 520.00 | 2021-10-23 | 65 | 3 | 6 | Actual |
11930 | 120471.00 | 2022-06-22 | 56 | 6 | 6 | Actual |
22943 | -54.00 | 2023-05-23 | 91 | 2 | 6 | Actual |
32982 | 15558.00 | 2024-02-22 | 20 | 7 | 6 | Actual |
2818 | 473.00 | 2021-10-23 | 66 | 3 | 6 | Actual |
11931 | 20302.00 | 2022-06-22 | 60 | 6 | 6 | Actual |
22944 | 90.00 | 2023-05-23 | 92 | 2 | 6 | Actual |
32983 | 166274.00 | 2024-02-22 | 21 | 7 | 6 | Actual |
2819 | 380.00 | 2021-10-23 | 66 | 3 | 6 | Budget |
11932 | 20600.00 | 2022-06-22 | 60 | 6 | 6 | Budget |
22945 | 2.00 | 2023-05-23 | 96 | 2 | 6 | Actual |
32984 | 14681.00 | 2024-02-22 | 22 | 7 | 6 | Actual |
2820 | 200.00 | 2021-10-23 | 67 | 3 | 6 | Budget |
11933 | 2083.00 | 2022-06-22 | 61 | 6 | 6 | Actual |
22946 | 1214948.00 | 2023-05-23 | 10 | 3 | 6 | Actual |
32985 | 6123.00 | 2024-02-22 | 23 | 7 | 6 | Actual |
2821 | 234.00 | 2021-10-23 | 67 | 3 | 6 | Actual |
11934 | 1900.00 | 2022-06-22 | 61 | 6 | 6 | Budget |
22947 | 712469.00 | 2023-05-23 | 11 | 3 | 6 | Actual |
32986 | 32302.00 | 2024-02-22 | 24 | 7 | 6 | Actual |
2822 | 176.00 | 2021-10-23 | 68 | 3 | 6 | Actual |
11935 | 1300.00 | 2022-06-22 | 62 | 6 | 6 | Budget |
22948 | 29838.00 | 2023-05-23 | 60 | 3 | 6 | Actual |
32987 | 29076.00 | 2024-02-22 | 28 | 7 | 6 | Actual |
2823 | 200.00 | 2021-10-23 | 68 | 3 | 6 | Budget |
11936 | 1875.00 | 2022-06-22 | 62 | 6 | 6 | Actual |
22949 | 2755.00 | 2023-05-23 | 61 | 3 | 6 | Actual |
32988 | 216162.00 | 2024-02-22 | 29 | 7 | 6 | Actual |
2824 | 52.00 | 2021-10-23 | 69 | 3 | 6 | Actual |
11937 | 14678.00 | 2022-06-22 | 63 | 6 | 6 | Actual |
22950 | 3061.00 | 2023-05-23 | 62 | 3 | 6 | Actual |
32989 | 153415.00 | 2024-02-22 | 31 | 7 | 6 | Actual |
2825 | 39.00 | 2021-10-23 | 71 | 3 | 6 | Actual |
11938 | 7600.00 | 2022-06-22 | 63 | 6 | 6 | Budget |
22951 | 428.00 | 2023-05-23 | 65 | 3 | 6 | Actual |
32990 | 39229.00 | 2024-02-22 | 32 | 7 | 6 | Actual |
2826 | 70.00 | 2021-10-23 | 71 | 3 | 6 | Budget |
11939 | 280.00 | 2022-06-22 | 65 | 6 | 6 | Budget |
22952 | 390.00 | 2023-05-23 | 66 | 3 | 6 | Actual |
32991 | 33566.00 | 2024-02-22 | 33 | 7 | 6 | Actual |
2827 | 300.00 | 2021-10-23 | 73 | 3 | 6 | Budget |
11940 | 355.00 | 2022-06-22 | 65 | 6 | 6 | Actual |
22953 | 192.00 | 2023-05-23 | 67 | 3 | 6 | Actual |
32992 | 23216.00 | 2024-02-22 | 34 | 7 | 6 | Actual |
2828 | 313.00 | 2021-10-23 | 73 | 3 | 6 | Actual |
11941 | 322.00 | 2022-06-22 | 66 | 6 | 6 | Actual |
22954 | 146.00 | 2023-05-23 | 68 | 3 | 6 | Actual |
32993 | 99999.00 | 2024-02-22 | 35 | 7 | 6 | Actual |
2829 | 170.00 | 2021-10-23 | 74 | 3 | 6 | Actual |
11942 | 280.00 | 2022-06-22 | 66 | 6 | 6 | Budget |
22955 | 43.00 | 2023-05-23 | 69 | 3 | 6 | Actual |
32994 | 83332.00 | 2024-02-22 | 37 | 7 | 6 | Actual |
2830 | 100.00 | 2021-10-23 | 74 | 3 | 6 | Budget |
11943 | 100.00 | 2022-06-22 | 67 | 6 | 6 | Budget |
22956 | 66.00 | 2023-05-23 | 71 | 3 | 6 | Actual |
32995 | 40787.00 | 2024-02-22 | 38 | 7 | 6 | Actual |
2831 | 280.00 | 2021-10-23 | 76 | 3 | 6 | Budget |
11944 | 159.00 | 2022-06-22 | 67 | 6 | 6 | Actual |
22957 | 256.00 | 2023-05-23 | 73 | 3 | 6 | Actual |
32996 | 164602.00 | 2024-02-22 | 39 | 7 | 6 | Actual |
2832 | 345.00 | 2021-10-23 | 76 | 3 | 6 | Actual |
11945 | 123.00 | 2022-06-22 | 68 | 6 | 6 | Actual |
22958 | 202.00 | 2023-05-23 | 74 | 3 | 6 | Actual |
32997 | 42432.00 | 2024-02-22 | 40 | 7 | 6 | Actual |
2833 | 620.00 | 2021-10-23 | 77 | 3 | 6 | Actual |
11946 | 100.00 | 2022-06-22 | 68 | 6 | 6 | Budget |
22959 | 272.00 | 2023-05-23 | 76 | 3 | 6 | Actual |
32998 | 1762722.00 | 2024-02-22 | 43 | 7 | 6 | Actual |
2834 | 550.00 | 2021-10-23 | 77 | 3 | 6 | Budget |
11947 | 36.00 | 2022-06-22 | 69 | 6 | 6 | Actual |
22960 | 490.00 | 2023-05-23 | 77 | 3 | 6 | Actual |
32999 | -33025.00 | 2024-02-22 | 46 | 7 | 6 | Actual |
2835 | 200.00 | 2021-10-23 | 78 | 3 | 6 | Budget |
11948 | 53.00 | 2022-06-22 | 71 | 6 | 6 | Actual |
22961 | 128.00 | 2023-05-23 | 78 | 3 | 6 | Actual |
33000 | 29624.00 | 2024-02-22 | 100 | 7 | 6 | Actual |
2836 | 173.00 | 2021-10-23 | 78 | 3 | 6 | Actual |
11949 | 60.00 | 2022-06-22 | 71 | 6 | 6 | Budget |
22962 | 492.00 | 2023-05-23 | 80 | 3 | 6 | Actual |
33928 | 24971.00 | 2024-03-24 | 60 | 1 | 6 | Actual |
2837 | 683.00 | 2021-10-23 | 80 | 3 | 6 | Actual |
11950 | 380.00 | 2022-06-22 | 72 | 6 | 6 | Budget |
22963 | 305.00 | 2023-05-23 | 81 | 3 | 6 | Actual |
33929 | 2818.00 | 2024-03-24 | 61 | 1 | 6 | Actual |
2838 | 550.00 | 2021-10-23 | 80 | 3 | 6 | Budget |
11951 | 587.00 | 2022-06-22 | 72 | 6 | 6 | Actual |
22964 | 29.00 | 2023-05-23 | 82 | 3 | 6 | Actual |
33930 | 1793.00 | 2024-03-24 | 62 | 1 | 6 | Actual |
2839 | 380.00 | 2021-10-23 | 81 | 3 | 6 | Budget |
11952 | 218.00 | 2022-06-22 | 73 | 6 | 6 | Actual |
22965 | 103.00 | 2023-05-23 | 83 | 3 | 6 | Actual |
33931 | 370.00 | 2024-03-24 | 65 | 1 | 6 | Actual |
2840 | 423.00 | 2021-10-23 | 81 | 3 | 6 | Actual |
11953 | 220.00 | 2022-06-22 | 73 | 6 | 6 | Budget |
22966 | 85.00 | 2023-05-23 | 84 | 3 | 6 | Actual |
33932 | 336.00 | 2024-03-24 | 66 | 1 | 6 | Actual |
2841 | 43.00 | 2021-10-23 | 82 | 3 | 6 | Actual |
11954 | 100.00 | 2022-06-22 | 74 | 6 | 6 | Budget |
22967 | 83.00 | 2023-05-23 | 85 | 3 | 6 | Actual |
33933 | 174.00 | 2024-03-24 | 67 | 1 | 6 | Actual |
2842 | 40.00 | 2021-10-23 | 82 | 3 | 6 | Budget |
11955 | 160.00 | 2022-06-22 | 74 | 6 | 6 | Actual |
22968 | 454.00 | 2023-05-23 | 87 | 3 | 6 | Actual |
33934 | 127.00 | 2024-03-24 | 68 | 1 | 6 | Actual |
2843 | 200.00 | 2021-10-23 | 83 | 3 | 6 | Budget |
11956 | 2705.00 | 2022-06-22 | 76 | 6 | 6 | Actual |
22969 | 199.00 | 2023-05-23 | 89 | 3 | 6 | Actual |
33935 | 37.00 | 2024-03-24 | 69 | 1 | 6 | Actual |
2844 | 150.00 | 2021-10-23 | 83 | 3 | 6 | Actual |
11957 | 1600.00 | 2022-06-22 | 76 | 6 | 6 | Budget |
22970 | 306.00 | 2023-05-23 | 90 | 3 | 6 | Actual |
33936 | 53.00 | 2024-03-24 | 71 | 1 | 6 | Actual |
2845 | 130.00 | 2021-10-23 | 84 | 3 | 6 | Actual |
11958 | 380.00 | 2022-06-22 | 77 | 6 | 6 | Budget |
22971 | -245.00 | 2023-05-23 | 91 | 3 | 6 | Actual |
33937 | 240.00 | 2024-03-24 | 73 | 1 | 6 | Actual |
2846 | 100.00 | 2021-10-23 | 84 | 3 | 6 | Budget |
11959 | 430.00 | 2022-06-22 | 77 | 6 | 6 | Actual |
22972 | 408.00 | 2023-05-23 | 92 | 3 | 6 | Actual |
33938 | 158.00 | 2024-03-24 | 74 | 1 | 6 | Actual |
2847 | 100.00 | 2021-10-23 | 85 | 3 | 6 | Budget |
11960 | 117.00 | 2022-06-22 | 78 | 6 | 6 | Actual |
22973 | 12.00 | 2023-05-23 | 96 | 3 | 6 | Actual |
33939 | 289.00 | 2024-03-24 | 76 | 1 | 6 | Actual |
2848 | 120.00 | 2021-10-23 | 85 | 3 | 6 | Actual |
11961 | 100.00 | 2022-06-22 | 78 | 6 | 6 | Budget |
22974 | 15973.00 | 2023-05-23 | 60 | 4 | 6 | Actual |
33940 | 520.00 | 2024-03-24 | 77 | 1 | 6 | Actual |
2849 | 585.00 | 2021-10-23 | 87 | 3 | 6 | Actual |
11962 | 444.00 | 2022-06-22 | 80 | 6 | 6 | Actual |
22975 | 1311.00 | 2023-05-23 | 61 | 4 | 6 | Actual |
33941 | 151.00 | 2024-03-24 | 78 | 1 | 6 | Actual |
2850 | 480.00 | 2021-10-23 | 87 | 3 | 6 | Budget |
11963 | 480.00 | 2022-06-22 | 80 | 6 | 6 | Budget |
22976 | 820.00 | 2023-05-23 | 62 | 4 | 6 | Actual |
33942 | 606.00 | 2024-03-24 | 80 | 1 | 6 | Actual |
2851 | 195.00 | 2021-10-23 | 89 | 3 | 6 | Actual |
11964 | 280.00 | 2022-06-22 | 81 | 6 | 6 | Budget |
22977 | 104.00 | 2023-05-23 | 65 | 4 | 6 | Actual |
33943 | 375.00 | 2024-03-24 | 81 | 1 | 6 | Actual |
2852 | 300.00 | 2021-10-23 | 90 | 3 | 6 | Actual |
11965 | 275.00 | 2022-06-22 | 81 | 6 | 6 | Actual |
22978 | 94.00 | 2023-05-23 | 66 | 4 | 6 | Actual |
33944 | 38.00 | 2024-03-24 | 82 | 1 | 6 | Actual |
2853 | -240.00 | 2021-10-23 | 91 | 3 | 6 | Actual |
11966 | 27.00 | 2022-06-22 | 82 | 6 | 6 | Actual |
22979 | 50.00 | 2023-05-23 | 67 | 4 | 6 | Actual |
33945 | 133.00 | 2024-03-24 | 83 | 1 | 6 | Actual |
2854 | 400.00 | 2021-10-23 | 92 | 3 | 6 | Actual |
11967 | 30.00 | 2022-06-22 | 82 | 6 | 6 | Budget |
22980 | 38.00 | 2023-05-23 | 68 | 4 | 6 | Actual |
33946 | 116.00 | 2024-03-24 | 84 | 1 | 6 | Actual |
2855 | 96.00 | 2021-10-23 | 94 | 3 | 6 | Actual |
11968 | 93.00 | 2022-06-22 | 83 | 6 | 6 | Actual |
22981 | 10.00 | 2023-05-23 | 69 | 4 | 6 | Actual |
33947 | 106.00 | 2024-03-24 | 85 | 1 | 6 | Actual |
2856 | 10.00 | 2021-10-23 | 96 | 3 | 6 | Actual |
11969 | 100.00 | 2022-06-22 | 83 | 6 | 6 | Budget |
22982 | 16.00 | 2023-05-23 | 71 | 4 | 6 | Actual |
33948 | 520.00 | 2024-03-24 | 87 | 1 | 6 | Actual |
2857 | 15600.00 | 2021-10-23 | 60 | 4 | 6 | Actual |
11970 | 90.00 | 2022-06-22 | 84 | 6 | 6 | Budget |
22983 | 82.00 | 2023-05-23 | 73 | 4 | 6 | Actual |
33949 | 293.00 | 2024-03-24 | 89 | 1 | 6 | Actual |
2858 | 17200.00 | 2021-10-23 | 60 | 4 | 6 | Budget |
11971 | 78.00 | 2022-06-22 | 84 | 6 | 6 | Actual |
22984 | 108.00 | 2023-05-23 | 74 | 4 | 6 | Actual |
33950 | 450.00 | 2024-03-24 | 90 | 1 | 6 | Actual |
2859 | 1500.00 | 2021-10-23 | 61 | 4 | 6 | Budget |
11972 | 80.00 | 2022-06-22 | 85 | 6 | 6 | Budget |
22985 | 113.00 | 2023-05-23 | 76 | 4 | 6 | Actual |
33951 | -360.00 | 2024-03-24 | 91 | 1 | 6 | Actual |
2860 | 1404.00 | 2021-10-23 | 61 | 4 | 6 | Actual |
11973 | 74.00 | 2022-06-22 | 85 | 6 | 6 | Actual |
22986 | 204.00 | 2023-05-23 | 77 | 4 | 6 | Actual |
33952 | 600.00 | 2024-03-24 | 92 | 1 | 6 | Actual |
2861 | 1560.00 | 2021-10-23 | 62 | 4 | 6 | Actual |
11974 | 410.00 | 2022-06-22 | 87 | 6 | 6 | Actual |
22987 | 71.00 | 2023-05-23 | 78 | 4 | 6 | Actual |
33953 | 15.00 | 2024-03-24 | 96 | 1 | 6 | Actual |
2862 | 1400.00 | 2021-10-23 | 62 | 4 | 6 | Budget |
11975 | 380.00 | 2022-06-22 | 87 | 6 | 6 | Budget |
22988 | 270.00 | 2023-05-23 | 80 | 4 | 6 | Actual |
33954 | 70958.00 | 2024-03-24 | 12 | 2 | 6 | Actual |
2863 | 280.00 | 2021-10-23 | 65 | 4 | 6 | Budget |
11976 | 117.00 | 2022-06-22 | 89 | 6 | 6 | Actual |
22989 | 167.00 | 2023-05-23 | 81 | 4 | 6 | Actual |
33955 | 6943.00 | 2024-03-24 | 60 | 2 | 6 | Actual |
2864 | 335.00 | 2021-10-23 | 65 | 4 | 6 | Actual |
11977 | 180.00 | 2022-06-22 | 90 | 6 | 6 | Actual |
22990 | 17.00 | 2023-05-23 | 82 | 4 | 6 | Actual |
33956 | 855.00 | 2024-03-24 | 61 | 2 | 6 | Actual |
2865 | 305.00 | 2021-10-23 | 66 | 4 | 6 | Actual |
11978 | -144.00 | 2022-06-22 | 91 | 6 | 6 | Actual |
22991 | 60.00 | 2023-05-23 | 83 | 4 | 6 | Actual |
33957 | 356.00 | 2024-03-24 | 62 | 2 | 6 | Actual |
2866 | 280.00 | 2021-10-23 | 66 | 4 | 6 | Budget |
11979 | 240.00 | 2022-06-22 | 92 | 6 | 6 | Actual |
22992 | 52.00 | 2023-05-23 | 84 | 4 | 6 | Actual |
33958 | 64.00 | 2024-03-24 | 65 | 2 | 6 | Actual |
2867 | 100.00 | 2021-10-23 | 67 | 4 | 6 | Budget |
11980 | 12381.00 | 2022-06-22 | 94 | 6 | 6 | Actual |
22993 | 48.00 | 2023-05-23 | 85 | 4 | 6 | Actual |
33959 | 59.00 | 2024-03-24 | 66 | 2 | 6 | Actual |
2868 | 152.00 | 2021-10-23 | 67 | 4 | 6 | Actual |
11981 | 7.00 | 2022-06-22 | 96 | 6 | 6 | Actual |
22994 | 227.00 | 2023-05-23 | 87 | 4 | 6 | Actual |
33960 | 32.00 | 2024-03-24 | 67 | 2 | 6 | Actual |
2869 | 113.00 | 2021-10-23 | 68 | 4 | 6 | Actual |
11982 | 466.00 | 2022-06-22 | 97 | 6 | 6 | Actual |
22995 | 120.00 | 2023-05-23 | 89 | 4 | 6 | Actual |
33961 | 23.00 | 2024-03-24 | 68 | 2 | 6 | Actual |
2870 | 100.00 | 2021-10-23 | 68 | 4 | 6 | Budget |
11983 | 47500.00 | 2022-06-22 | 99 | 6 | 6 | Actual |
22996 | 185.00 | 2023-05-23 | 90 | 4 | 6 | Actual |
33962 | 6.00 | 2024-03-24 | 69 | 2 | 6 | Actual |
2871 | 34.00 | 2021-10-23 | 69 | 4 | 6 | Actual |
11984 | 451651.00 | 2022-06-22 | 101 | 6 | 6 | Actual |
22997 | -148.00 | 2023-05-23 | 91 | 4 | 6 | Actual |
33963 | 10.00 | 2024-03-24 | 71 | 2 | 6 | Actual |
2872 | 23.00 | 2021-10-23 | 71 | 4 | 6 | Actual |
11985 | 496800.00 | 2022-06-22 | 101 | 6 | 6 | Budget |
22998 | 247.00 | 2023-05-23 | 92 | 4 | 6 | Actual |
33964 | 50.00 | 2024-03-24 | 73 | 2 | 6 | Actual |
2873 | 50.00 | 2021-10-23 | 71 | 4 | 6 | Budget |
11986 | 645861.00 | 2022-06-22 | 4 | 7 | 6 | Actual |
22999 | 6.00 | 2023-05-23 | 96 | 4 | 6 | Actual |
33965 | 95.00 | 2024-03-24 | 74 | 2 | 6 | Actual |
2874 | 220.00 | 2021-10-23 | 73 | 4 | 6 | Budget |
11987 | 432359.00 | 2022-06-22 | 6 | 7 | 6 | Actual |
23000 | 15672.00 | 2023-05-23 | 60 | 5 | 6 | Actual |
33966 | 70.00 | 2024-03-24 | 76 | 2 | 6 | Actual |
2875 | 198.00 | 2021-10-23 | 73 | 4 | 6 | Actual |
11988 | 14380.00 | 2022-06-22 | 7 | 7 | 6 | Actual |
23001 | 1287.00 | 2023-05-23 | 61 | 5 | 6 | Actual |
33967 | 126.00 | 2024-03-24 | 77 | 2 | 6 | Actual |
2876 | 170.00 | 2021-10-23 | 74 | 4 | 6 | Actual |
11989 | 8647.00 | 2022-06-22 | 8 | 7 | 6 | Actual |
23002 | 1287.00 | 2023-05-23 | 62 | 5 | 6 | Actual |
33968 | 49.00 | 2024-03-24 | 78 | 2 | 6 | Actual |
2877 | 200.00 | 2021-10-23 | 74 | 4 | 6 | Budget |
11990 | 69393.00 | 2022-06-22 | 13 | 7 | 6 | Actual |
23003 | 169.00 | 2023-05-23 | 65 | 5 | 6 | Actual |
33969 | 176.00 | 2024-03-24 | 80 | 2 | 6 | Actual |
2878 | 200.00 | 2021-10-23 | 76 | 4 | 6 | Budget |
11991 | 41074.00 | 2022-06-22 | 14 | 7 | 6 | Actual |
23004 | 153.00 | 2023-05-23 | 66 | 5 | 6 | Actual |
33970 | 109.00 | 2024-03-24 | 81 | 2 | 6 | Actual |
2879 | 213.00 | 2021-10-23 | 76 | 4 | 6 | Actual |
11992 | 89065.00 | 2022-06-22 | 15 | 7 | 6 | Actual |
23005 | 78.00 | 2023-05-23 | 67 | 5 | 6 | Actual |
33971 | 11.00 | 2024-03-24 | 82 | 2 | 6 | Actual |
2880 | 382.00 | 2021-10-23 | 77 | 4 | 6 | Actual |
11993 | 9604.00 | 2022-06-22 | 18 | 7 | 6 | Actual |
23006 | 58.00 | 2023-05-23 | 68 | 5 | 6 | Actual |
33972 | 40.00 | 2024-03-24 | 83 | 2 | 6 | Actual |
2881 | 380.00 | 2021-10-23 | 77 | 4 | 6 | Budget |
11994 | 30604.00 | 2022-06-22 | 19 | 7 | 6 | Actual |
23007 | 17.00 | 2023-05-23 | 69 | 5 | 6 | Actual |
33973 | 36.00 | 2024-03-24 | 84 | 2 | 6 | Actual |
2882 | 100.00 | 2021-10-23 | 78 | 4 | 6 | Budget |
11995 | 9219.00 | 2022-06-22 | 20 | 7 | 6 | Actual |
23008 | 26.00 | 2023-05-23 | 71 | 5 | 6 | Actual |
33974 | 32.00 | 2024-03-24 | 85 | 2 | 6 | Actual |
2883 | 116.00 | 2021-10-23 | 78 | 4 | 6 | Actual |
11996 | 95640.00 | 2022-06-22 | 21 | 7 | 6 | Actual |
23009 | 108.00 | 2023-05-23 | 73 | 5 | 6 | Actual |
33975 | 139.00 | 2024-03-24 | 87 | 2 | 6 | Actual |
2884 | 446.00 | 2021-10-23 | 80 | 4 | 6 | Actual |
11997 | 8239.00 | 2022-06-22 | 22 | 7 | 6 | Actual |
23010 | 154.00 | 2023-05-23 | 74 | 5 | 6 | Actual |
33976 | 92.00 | 2024-03-24 | 89 | 2 | 6 | Actual |
2885 | 380.00 | 2021-10-23 | 80 | 4 | 6 | Budget |
11998 | 3367.00 | 2022-06-22 | 23 | 7 | 6 | Actual |
23011 | 127.00 | 2023-05-23 | 76 | 5 | 6 | Actual |
33977 | 141.00 | 2024-03-24 | 90 | 2 | 6 | Actual |
2886 | 280.00 | 2021-10-23 | 81 | 4 | 6 | Budget |
11999 | 18991.00 | 2022-06-22 | 24 | 7 | 6 | Actual |
23012 | 229.00 | 2023-05-23 | 77 | 5 | 6 | Actual |
33978 | -113.00 | 2024-03-24 | 91 | 2 | 6 | Actual |
2887 | 276.00 | 2021-10-23 | 81 | 4 | 6 | Actual |
12000 | 16000.00 | 2022-06-22 | 28 | 7 | 6 | Actual |
23013 | 76.00 | 2023-05-23 | 78 | 5 | 6 | Actual |
33979 | 188.00 | 2024-03-24 | 92 | 2 | 6 | Actual |
2888 | 29.00 | 2021-10-23 | 82 | 4 | 6 | Actual |
12001 | 141438.00 | 2022-06-22 | 29 | 7 | 6 | Actual |
23014 | 291.00 | 2023-05-23 | 80 | 5 | 6 | Actual |
33980 | 4.00 | 2024-03-24 | 96 | 2 | 6 | Actual |
2889 | 30.00 | 2021-10-23 | 82 | 4 | 6 | Budget |
12002 | 98681.00 | 2022-06-22 | 31 | 7 | 6 | Actual |
23015 | 180.00 | 2023-05-23 | 81 | 5 | 6 | Actual |
33981 | 1508328.00 | 2024-03-24 | 10 | 3 | 6 | Actual |
2890 | 100.00 | 2021-10-23 | 83 | 4 | 6 | Budget |
12003 | 22461.00 | 2022-06-22 | 32 | 7 | 6 | Actual |
23016 | 19.00 | 2023-05-23 | 82 | 5 | 6 | Actual |
33982 | 1167738.00 | 2024-03-24 | 11 | 3 | 6 | Actual |
2891 | 101.00 | 2021-10-23 | 83 | 4 | 6 | Actual |
12004 | 17156.00 | 2022-06-22 | 33 | 7 | 6 | Actual |
23017 | 67.00 | 2023-05-23 | 83 | 5 | 6 | Actual |
33983 | 28903.00 | 2024-03-24 | 60 | 3 | 6 | Actual |
2892 | 91.00 | 2021-10-23 | 84 | 4 | 6 | Actual |
12005 | 29962.00 | 2022-06-22 | 34 | 7 | 6 | Actual |
23018 | 60.00 | 2023-05-23 | 84 | 5 | 6 | Actual |
33984 | 2966.00 | 2024-03-24 | 61 | 3 | 6 | Actual |
2893 | 90.00 | 2021-10-23 | 84 | 4 | 6 | Budget |
12006 | 128563.00 | 2022-06-22 | 35 | 7 | 6 | Actual |
23019 | 53.00 | 2023-05-23 | 85 | 5 | 6 | Actual |
33985 | 1483.00 | 2024-03-24 | 62 | 3 | 6 | Actual |
2894 | 80.00 | 2021-10-23 | 85 | 4 | 6 | Budget |
12007 | 120289.00 | 2022-06-22 | 37 | 7 | 6 | Actual |
23020 | 227.00 | 2023-05-23 | 87 | 5 | 6 | Actual |
33986 | 281.00 | 2024-03-24 | 65 | 3 | 6 | Actual |
2895 | 81.00 | 2021-10-23 | 85 | 4 | 6 | Actual |
12008 | 22659.00 | 2022-06-22 | 38 | 7 | 6 | Actual |
23021 | 140.00 | 2023-05-23 | 89 | 5 | 6 | Actual |
33987 | 256.00 | 2024-03-24 | 66 | 3 | 6 | Actual |
2896 | 351.00 | 2021-10-23 | 87 | 4 | 6 | Actual |
12009 | 99630.00 | 2022-06-22 | 39 | 7 | 6 | Actual |
23022 | 216.00 | 2023-05-23 | 90 | 5 | 6 | Actual |
33988 | 137.00 | 2024-03-24 | 67 | 3 | 6 | Actual |
2897 | 380.00 | 2021-10-23 | 87 | 4 | 6 | Budget |
12010 | 23350.00 | 2022-06-22 | 40 | 7 | 6 | Actual |
23023 | -173.00 | 2023-05-23 | 91 | 5 | 6 | Actual |
33989 | 105.00 | 2024-03-24 | 68 | 3 | 6 | Actual |
2898 | 137.00 | 2021-10-23 | 89 | 4 | 6 | Actual |
12011 | 2804602.00 | 2022-06-22 | 43 | 7 | 6 | Actual |
23024 | 288.00 | 2023-05-23 | 92 | 5 | 6 | Actual |
33990 | 28.00 | 2024-03-24 | 69 | 3 | 6 | Actual |
2899 | 210.00 | 2021-10-23 | 90 | 4 | 6 | Actual |
12012 | 434288.00 | 2022-06-22 | 46 | 7 | 6 | Actual |
23025 | 6.00 | 2023-05-23 | 96 | 5 | 6 | Actual |
33991 | 43.00 | 2024-03-24 | 71 | 3 | 6 | Actual |
2900 | -168.00 | 2021-10-23 | 91 | 4 | 6 | Actual |
12013 | 13715.00 | 2022-06-22 | 100 | 7 | 6 | Actual |
23026 | 4154.00 | 2023-05-23 | 52 | 6 | 6 | Actual |
33992 | 221.00 | 2024-03-24 | 73 | 3 | 6 | Actual |
2901 | 280.00 | 2021-10-23 | 92 | 4 | 6 | Actual |
12813 | 23202.00 | 2022-07-23 | 60 | 1 | 6 | Actual |
23027 | 18695.00 | 2023-05-23 | 53 | 6 | 6 | Actual |
33993 | 128.00 | 2024-03-24 | 74 | 3 | 6 | Actual |
2902 | 62.00 | 2021-10-23 | 94 | 4 | 6 | Actual |
12814 | 23800.00 | 2022-07-23 | 60 | 1 | 6 | Budget |
23028 | 862.00 | 2023-05-23 | 54 | 6 | 6 | Actual |
33994 | 298.00 | 2024-03-24 | 76 | 3 | 6 | Actual |
2903 | 6.00 | 2021-10-23 | 96 | 4 | 6 | Actual |
12815 | 1905.00 | 2022-07-23 | 61 | 1 | 6 | Actual |
23029 | 53878.00 | 2023-05-23 | 56 | 6 | 6 | Actual |
33995 | 536.00 | 2024-03-24 | 77 | 3 | 6 | Actual |
2904 | 10400.00 | 2021-10-23 | 60 | 5 | 6 | Actual |
12816 | 2000.00 | 2022-07-23 | 61 | 1 | 6 | Budget |
23030 | 10386.00 | 2023-05-23 | 57 | 6 | 6 | Actual |
33996 | 168.00 | 2024-03-24 | 78 | 3 | 6 | Actual |
2905 | 9700.00 | 2021-10-23 | 60 | 5 | 6 | Budget |
12817 | 1900.00 | 2022-07-23 | 62 | 1 | 6 | Budget |
23031 | 21022.00 | 2023-05-23 | 60 | 6 | 6 | Actual |
33997 | 666.00 | 2024-03-24 | 80 | 3 | 6 | Actual |
2906 | 850.00 | 2021-10-23 | 61 | 5 | 6 | Budget |
12818 | 1905.00 | 2022-07-23 | 62 | 1 | 6 | Actual |
23032 | 1941.00 | 2023-05-23 | 61 | 6 | 6 | Actual |
33998 | 412.00 | 2024-03-24 | 81 | 3 | 6 | Actual |
2907 | 1040.00 | 2021-10-23 | 61 | 5 | 6 | Actual |
12819 | 343.00 | 2022-07-23 | 65 | 1 | 6 | Actual |
23033 | 1510.00 | 2023-05-23 | 62 | 6 | 6 | Actual |
33999 | 41.00 | 2024-03-24 | 82 | 3 | 6 | Actual |
2908 | 728.00 | 2021-10-23 | 62 | 5 | 6 | Actual |
12820 | 380.00 | 2022-07-23 | 65 | 1 | 6 | Budget |
23034 | 3490.00 | 2023-05-23 | 63 | 6 | 6 | Actual |
34000 | 144.00 | 2024-03-24 | 83 | 3 | 6 | Actual |
2909 | 750.00 | 2021-10-23 | 62 | 5 | 6 | Budget |
12821 | 312.00 | 2022-07-23 | 66 | 1 | 6 | Actual |
23035 | 230.00 | 2023-05-23 | 65 | 6 | 6 | Actual |
34001 | 123.00 | 2024-03-24 | 84 | 3 | 6 | Actual |
2910 | 200.00 | 2021-10-23 | 65 | 5 | 6 | Budget |
12822 | 280.00 | 2022-07-23 | 66 | 1 | 6 | Budget |
23036 | 209.00 | 2023-05-23 | 66 | 6 | 6 | Actual |
34002 | 116.00 | 2024-03-24 | 85 | 3 | 6 | Actual |
2911 | 164.00 | 2021-10-23 | 65 | 5 | 6 | Actual |
12823 | 156.00 | 2022-07-23 | 67 | 1 | 6 | Actual |
23037 | 106.00 | 2023-05-23 | 67 | 6 | 6 | Actual |
34003 | 589.00 | 2024-03-24 | 87 | 3 | 6 | Actual |
2912 | 149.00 | 2021-10-23 | 66 | 5 | 6 | Actual |
12824 | 200.00 | 2022-07-23 | 67 | 1 | 6 | Budget |
23038 | 79.00 | 2023-05-23 | 68 | 6 | 6 | Actual |
34004 | 311.00 | 2024-03-24 | 89 | 3 | 6 | Actual |
2913 | 100.00 | 2021-10-23 | 66 | 5 | 6 | Budget |
12825 | 120.00 | 2022-07-23 | 68 | 1 | 6 | Actual |
23039 | 23.00 | 2023-05-23 | 69 | 6 | 6 | Actual |
34005 | 479.00 | 2024-03-24 | 90 | 3 | 6 | Actual |
2914 | 70.00 | 2021-10-23 | 67 | 5 | 6 | Budget |
12826 | 100.00 | 2022-07-23 | 68 | 1 | 6 | Budget |
23040 | 34.00 | 2023-05-23 | 71 | 6 | 6 | Actual |
34006 | -383.00 | 2024-03-24 | 91 | 3 | 6 | Actual |
2915 | 75.00 | 2021-10-23 | 67 | 5 | 6 | Actual |
12827 | 34.00 | 2022-07-23 | 69 | 1 | 6 | Actual |
23041 | 174.00 | 2023-05-23 | 72 | 6 | 6 | Actual |
34007 | 639.00 | 2024-03-24 | 92 | 3 | 6 | Actual |
2916 | 57.00 | 2021-10-23 | 68 | 5 | 6 | Actual |
12828 | 54.00 | 2022-07-23 | 71 | 1 | 6 | Actual |
23042 | 152.00 | 2023-05-23 | 73 | 6 | 6 | Actual |
34008 | 17.00 | 2024-03-24 | 96 | 3 | 6 | Actual |
2917 | 60.00 | 2021-10-23 | 68 | 5 | 6 | Budget |
12829 | 80.00 | 2022-07-23 | 71 | 1 | 6 | Budget |
23043 | 151.00 | 2023-05-23 | 74 | 6 | 6 | Actual |
34009 | 16470.00 | 2024-03-24 | 60 | 4 | 6 | Actual |
2918 | 16.00 | 2021-10-23 | 69 | 5 | 6 | Actual |
12830 | 223.00 | 2022-07-23 | 73 | 1 | 6 | Actual |
23044 | 869.00 | 2023-05-23 | 76 | 6 | 6 | Actual |
34010 | 2028.00 | 2024-03-24 | 61 | 4 | 6 | Actual |
2919 | 23.00 | 2021-10-23 | 71 | 5 | 6 | Actual |
12831 | 220.00 | 2022-07-23 | 73 | 1 | 6 | Budget |
23045 | 333.00 | 2023-05-23 | 77 | 6 | 6 | Actual |
34011 | 1352.00 | 2024-03-24 | 62 | 4 | 6 | Actual |
2920 | 40.00 | 2021-10-23 | 71 | 5 | 6 | Budget |
12832 | 143.00 | 2022-07-23 | 74 | 1 | 6 | Actual |
23046 | 105.00 | 2023-05-23 | 78 | 6 | 6 | Actual |
34012 | 281.00 | 2024-03-24 | 65 | 4 | 6 | Actual |
2921 | 120.00 | 2021-10-23 | 73 | 5 | 6 | Budget |
12833 | 100.00 | 2022-07-23 | 74 | 1 | 6 | Budget |
23047 | 425.00 | 2023-05-23 | 80 | 6 | 6 | Actual |
34013 | 256.00 | 2024-03-24 | 66 | 4 | 6 | Actual |
2922 | 108.00 | 2021-10-23 | 73 | 5 | 6 | Actual |
12834 | 260.00 | 2022-07-23 | 76 | 1 | 6 | Actual |
23048 | 263.00 | 2023-05-23 | 81 | 6 | 6 | Actual |
34014 | 127.00 | 2024-03-24 | 67 | 4 | 6 | Actual |
2923 | 128.00 | 2021-10-23 | 74 | 5 | 6 | Actual |
12835 | 280.00 | 2022-07-23 | 76 | 1 | 6 | Budget |
23049 | 27.00 | 2023-05-23 | 82 | 6 | 6 | Actual |
34015 | 97.00 | 2024-03-24 | 68 | 4 | 6 | Actual |
2924 | 100.00 | 2021-10-23 | 74 | 5 | 6 | Budget |
12836 | 468.00 | 2022-07-23 | 77 | 1 | 6 | Actual |
23050 | 95.00 | 2023-05-23 | 83 | 6 | 6 | Actual |
34016 | 28.00 | 2024-03-24 | 69 | 4 | 6 | Actual |
2925 | 100.00 | 2021-10-23 | 76 | 5 | 6 | Budget |
12837 | 480.00 | 2022-07-23 | 77 | 1 | 6 | Budget |
23051 | 85.00 | 2023-05-23 | 84 | 6 | 6 | Actual |
34017 | 40.00 | 2024-03-24 | 71 | 4 | 6 | Actual |
2926 | 129.00 | 2021-10-23 | 76 | 5 | 6 | Actual |
12838 | 100.00 | 2022-07-23 | 78 | 1 | 6 | Budget |
23052 | 76.00 | 2023-05-23 | 85 | 6 | 6 | Actual |
34018 | 175.00 | 2024-03-24 | 73 | 4 | 6 | Actual |
2927 | 231.00 | 2021-10-23 | 77 | 5 | 6 | Actual |
12839 | 135.00 | 2022-07-23 | 78 | 1 | 6 | Actual |
23053 | 340.00 | 2023-05-23 | 87 | 6 | 6 | Actual |
34019 | 160.00 | 2024-03-24 | 74 | 4 | 6 | Actual |
2928 | 200.00 | 2021-10-23 | 77 | 5 | 6 | Budget |
12840 | 513.00 | 2022-07-23 | 80 | 1 | 6 | Actual |
23054 | 198.00 | 2023-05-23 | 89 | 6 | 6 | Actual |
34020 | 198.00 | 2024-03-24 | 76 | 4 | 6 | Actual |
2929 | 70.00 | 2021-10-23 | 78 | 5 | 6 | Budget |
12841 | 480.00 | 2022-07-23 | 80 | 1 | 6 | Budget |
23055 | 305.00 | 2023-05-23 | 90 | 6 | 6 | Actual |
34021 | 357.00 | 2024-03-24 | 77 | 4 | 6 | Actual |
2930 | 74.00 | 2021-10-23 | 78 | 5 | 6 | Actual |
12842 | 280.00 | 2022-07-23 | 81 | 1 | 6 | Budget |
23056 | -244.00 | 2023-05-23 | 91 | 6 | 6 | Actual |
34022 | 104.00 | 2024-03-24 | 78 | 4 | 6 | Actual |
2931 | 270.00 | 2021-10-23 | 80 | 5 | 6 | Actual |
12843 | 317.00 | 2022-07-23 | 81 | 1 | 6 | Actual |
23057 | 406.00 | 2023-05-23 | 92 | 6 | 6 | Actual |
34023 | 421.00 | 2024-03-24 | 80 | 4 | 6 | Actual |
2932 | 200.00 | 2021-10-23 | 80 | 5 | 6 | Budget |
12844 | 31.00 | 2022-07-23 | 82 | 1 | 6 | Actual |
23058 | 9.00 | 2023-05-23 | 96 | 6 | 6 | Actual |
34024 | 260.00 | 2024-03-24 | 81 | 4 | 6 | Actual |
2933 | 200.00 | 2021-10-23 | 81 | 5 | 6 | Budget |
12845 | 30.00 | 2022-07-23 | 82 | 1 | 6 | Budget |
23059 | 595.00 | 2023-05-23 | 97 | 6 | 6 | Actual |
34025 | 27.00 | 2024-03-24 | 82 | 4 | 6 | Actual |
2934 | 167.00 | 2021-10-23 | 81 | 5 | 6 | Actual |
12846 | 109.00 | 2022-07-23 | 83 | 1 | 6 | Actual |
23060 | 47500.00 | 2023-05-23 | 99 | 6 | 6 | Actual |
34026 | 94.00 | 2024-03-24 | 83 | 4 | 6 | Actual |
2935 | 17.00 | 2021-10-23 | 82 | 5 | 6 | Actual |
12847 | 100.00 | 2022-07-23 | 83 | 1 | 6 | Budget |
23061 | 207726.00 | 2023-05-23 | 101 | 6 | 6 | Actual |
34027 | 83.00 | 2024-03-24 | 84 | 4 | 6 | Actual |
2936 | 20.00 | 2021-10-23 | 82 | 5 | 6 | Budget |
12848 | 91.00 | 2022-07-23 | 84 | 1 | 6 | Actual |
23062 | 294482.00 | 2023-05-23 | 4 | 7 | 6 | Actual |
34028 | 75.00 | 2024-03-24 | 85 | 4 | 6 | Actual |
2937 | 50.00 | 2021-10-23 | 83 | 5 | 6 | Budget |
12849 | 90.00 | 2022-07-23 | 84 | 1 | 6 | Budget |
23063 | 320339.00 | 2023-05-23 | 6 | 7 | 6 | Actual |
34029 | 347.00 | 2024-03-24 | 87 | 4 | 6 | Actual |
2938 | 59.00 | 2021-10-23 | 83 | 5 | 6 | Actual |
12850 | 90.00 | 2022-07-23 | 85 | 1 | 6 | Budget |
23064 | 10343.00 | 2023-05-23 | 7 | 7 | 6 | Actual |
34030 | 209.00 | 2024-03-24 | 89 | 4 | 6 | Actual |
2939 | 51.00 | 2021-10-23 | 84 | 5 | 6 | Actual |
12851 | 86.00 | 2022-07-23 | 85 | 1 | 6 | Actual |
23065 | 6406.00 | 2023-05-23 | 8 | 7 | 6 | Actual |
34031 | 321.00 | 2024-03-24 | 90 | 4 | 6 | Actual |
2940 | 50.00 | 2021-10-23 | 84 | 5 | 6 | Budget |
12852 | 480.00 | 2022-07-23 | 87 | 1 | 6 | Budget |
23066 | 47089.00 | 2023-05-23 | 13 | 7 | 6 | Actual |
34032 | -257.00 | 2024-03-24 | 91 | 4 | 6 | Actual |
2941 | 40.00 | 2021-10-23 | 85 | 5 | 6 | Budget |
12853 | 468.00 | 2022-07-23 | 87 | 1 | 6 | Actual |
23067 | 30752.00 | 2023-05-23 | 14 | 7 | 6 | Actual |
34033 | 428.00 | 2024-03-24 | 92 | 4 | 6 | Actual |
2942 | 47.00 | 2021-10-23 | 85 | 5 | 6 | Actual |
12854 | 137.00 | 2022-07-23 | 89 | 1 | 6 | Actual |
23068 | 64708.00 | 2023-05-23 | 15 | 7 | 6 | Actual |
34034 | 10.00 | 2024-03-24 | 96 | 4 | 6 | Actual |
2943 | 234.00 | 2021-10-23 | 87 | 5 | 6 | Actual |
12855 | 211.00 | 2022-07-23 | 90 | 1 | 6 | Actual |
23069 | 12485.00 | 2023-05-23 | 18 | 7 | 6 | Actual |
34035 | 13035.00 | 2024-03-24 | 60 | 5 | 6 | Actual |
2944 | 200.00 | 2021-10-23 | 87 | 5 | 6 | Budget |
12856 | -169.00 | 2022-07-23 | 91 | 1 | 6 | Actual |
23070 | 39785.00 | 2023-05-23 | 19 | 7 | 6 | Actual |
34036 | 1604.00 | 2024-03-24 | 61 | 5 | 6 | Actual |
2945 | 76.00 | 2021-10-23 | 89 | 5 | 6 | Actual |
12857 | 281.00 | 2022-07-23 | 92 | 1 | 6 | Actual |
23071 | 11361.00 | 2023-05-23 | 20 | 7 | 6 | Actual |
34037 | 1070.00 | 2024-03-24 | 62 | 5 | 6 | Actual |
2946 | 117.00 | 2021-10-23 | 90 | 5 | 6 | Actual |
12858 | 72.00 | 2022-07-23 | 94 | 1 | 6 | Actual |
23072 | 114313.00 | 2023-05-23 | 21 | 7 | 6 | Actual |
34038 | 209.00 | 2024-03-24 | 65 | 5 | 6 | Actual |
2947 | -94.00 | 2021-10-23 | 91 | 5 | 6 | Actual |
12859 | 8.00 | 2022-07-23 | 96 | 1 | 6 | Actual |
23073 | 10603.00 | 2023-05-23 | 22 | 7 | 6 | Actual |
34039 | 190.00 | 2024-03-24 | 66 | 5 | 6 | Actual |
2948 | 156.00 | 2021-10-23 | 92 | 5 | 6 | Actual |
12860 | 68105.00 | 2022-07-23 | 12 | 2 | 6 | Actual |
23074 | 4466.00 | 2023-05-23 | 23 | 7 | 6 | Actual |
34040 | 95.00 | 2024-03-24 | 67 | 5 | 6 | Actual |
2949 | 38.00 | 2021-10-23 | 94 | 5 | 6 | Actual |
12861 | 9300.00 | 2022-07-23 | 60 | 2 | 6 | Budget |
23075 | 24914.00 | 2023-05-23 | 24 | 7 | 6 | Actual |
34041 | 71.00 | 2024-03-24 | 68 | 5 | 6 | Actual |
2950 | 4.00 | 2021-10-23 | 96 | 5 | 6 | Actual |
12862 | 9149.00 | 2022-07-23 | 60 | 2 | 6 | Actual |
23076 | 21197.00 | 2023-05-23 | 28 | 7 | 6 | Actual |
34042 | 21.00 | 2024-03-24 | 69 | 5 | 6 | Actual |
2951 | 6637.00 | 2021-10-23 | 52 | 6 | 6 | Actual |
12863 | 950.00 | 2022-07-23 | 61 | 2 | 6 | Budget |
23077 | 163056.00 | 2023-05-23 | 29 | 7 | 6 | Actual |
34043 | 32.00 | 2024-03-24 | 71 | 5 | 6 | Actual |
2952 | 7000.00 | 2021-10-23 | 52 | 6 | 6 | Budget |
12864 | 751.00 | 2022-07-23 | 61 | 2 | 6 | Actual |
23078 | 120854.00 | 2023-05-23 | 31 | 7 | 6 | Actual |
34044 | 132.00 | 2024-03-24 | 73 | 5 | 6 | Actual |
2953 | 11400.00 | 2021-10-23 | 53 | 6 | 6 | Budget |
12865 | 850.00 | 2022-07-23 | 62 | 2 | 6 | Budget |
23079 | 28043.00 | 2023-05-23 | 32 | 7 | 6 | Actual |
34045 | 146.00 | 2024-03-24 | 74 | 5 | 6 | Actual |
2954 | 9955.00 | 2021-10-23 | 53 | 6 | 6 | Actual |
12866 | 657.00 | 2022-07-23 | 62 | 2 | 6 | Actual |
23080 | 23030.00 | 2023-05-23 | 33 | 7 | 6 | Actual |
34046 | 155.00 | 2024-03-24 | 76 | 5 | 6 | Actual |
2955 | 6.00 | 2021-10-23 | 54 | 6 | 6 | Actual |
12867 | 200.00 | 2022-07-23 | 65 | 2 | 6 | Budget |
23081 | 24441.00 | 2023-05-23 | 34 | 7 | 6 | Actual |
34047 | 280.00 | 2024-03-24 | 77 | 5 | 6 | Actual |
2956 | 0.00 | 2021-10-23 | 54 | 6 | 6 | Budget |
12868 | 115.00 | 2022-07-23 | 65 | 2 | 6 | Actual |
23082 | 95546.00 | 2023-05-23 | 35 | 7 | 6 | Actual |
34048 | 78.00 | 2024-03-24 | 78 | 5 | 6 | Actual |
2957 | 66400.00 | 2021-10-23 | 56 | 6 | 6 | Budget |
12869 | 100.00 | 2022-07-23 | 66 | 2 | 6 | Budget |
23083 | 85046.00 | 2023-05-23 | 37 | 7 | 6 | Actual |
34049 | 294.00 | 2024-03-24 | 80 | 5 | 6 | Actual |
2958 | 60389.00 | 2021-10-23 | 56 | 6 | 6 | Actual |
12870 | 105.00 | 2022-07-23 | 66 | 2 | 6 | Actual |
23084 | 27616.00 | 2023-05-23 | 38 | 7 | 6 | Actual |
34050 | 182.00 | 2024-03-24 | 81 | 5 | 6 | Actual |
2959 | 22672.00 | 2021-10-23 | 60 | 6 | 6 | Actual |
12871 | 53.00 | 2022-07-23 | 67 | 2 | 6 | Actual |
23085 | 120854.00 | 2023-05-23 | 39 | 7 | 6 | Actual |
34051 | 18.00 | 2024-03-24 | 82 | 5 | 6 | Actual |
2960 | 18000.00 | 2021-10-23 | 60 | 6 | 6 | Budget |
12872 | 80.00 | 2022-07-23 | 67 | 2 | 6 | Budget |
23086 | 30934.00 | 2023-05-23 | 40 | 7 | 6 | Actual |
34052 | 62.00 | 2024-03-24 | 83 | 5 | 6 | Actual |
2961 | 1500.00 | 2021-10-23 | 61 | 6 | 6 | Budget |
12873 | 39.00 | 2022-07-23 | 68 | 2 | 6 | Actual |
23087 | 2297779.00 | 2023-05-23 | 43 | 7 | 6 | Actual |
34053 | 51.00 | 2024-03-24 | 84 | 5 | 6 | Actual |
2962 | 2267.00 | 2021-10-23 | 61 | 6 | 6 | Actual |
12874 | 50.00 | 2022-07-23 | 68 | 2 | 6 | Budget |
23088 | -63566.00 | 2023-05-23 | 46 | 7 | 6 | Actual |
34054 | 49.00 | 2024-03-24 | 85 | 5 | 6 | Actual |
2963 | 2040.00 | 2021-10-23 | 62 | 6 | 6 | Actual |
12875 | 12.00 | 2022-07-23 | 69 | 2 | 6 | Actual |
23089 | 19414.00 | 2023-05-23 | 100 | 7 | 6 | Actual |
34055 | 277.00 | 2024-03-24 | 87 | 5 | 6 | Actual |
2964 | 1400.00 | 2021-10-23 | 62 | 6 | 6 | Budget |
12876 | 18.00 | 2022-07-23 | 71 | 2 | 6 | Actual |
23898 | 26522.00 | 2023-06-22 | 60 | 1 | 6 | Actual |
34056 | 129.00 | 2024-03-24 | 89 | 5 | 6 | Actual |
2965 | 6900.00 | 2021-10-23 | 63 | 6 | 6 | Budget |
12877 | 40.00 | 2022-07-23 | 71 | 2 | 6 | Budget |
23899 | 2449.00 | 2023-06-22 | 61 | 1 | 6 | Actual |
34057 | 199.00 | 2024-03-24 | 90 | 5 | 6 | Actual |
2966 | 5392.00 | 2021-10-23 | 63 | 6 | 6 | Actual |
12878 | 76.00 | 2022-07-23 | 73 | 2 | 6 | Actual |
23900 | 2721.00 | 2023-06-22 | 62 | 1 | 6 | Actual |
34058 | -159.00 | 2024-03-24 | 91 | 5 | 6 | Actual |
2967 | 395.00 | 2021-10-23 | 65 | 6 | 6 | Actual |
12879 | 120.00 | 2022-07-23 | 73 | 2 | 6 | Budget |
23901 | 398.00 | 2023-06-22 | 65 | 1 | 6 | Actual |
34059 | 265.00 | 2024-03-24 | 92 | 5 | 6 | Actual |
2968 | 280.00 | 2021-10-23 | 65 | 6 | 6 | Budget |
12880 | 200.00 | 2022-07-23 | 74 | 2 | 6 | Budget |
23902 | 361.00 | 2023-06-22 | 66 | 1 | 6 | Actual |
34060 | 8.00 | 2024-03-24 | 96 | 5 | 6 | Actual |
2969 | 280.00 | 2021-10-23 | 66 | 6 | 6 | Budget |
12881 | 118.00 | 2022-07-23 | 74 | 2 | 6 | Actual |
23903 | 176.00 | 2023-06-22 | 67 | 1 | 6 | Actual |
34061 | 4529.00 | 2024-03-24 | 52 | 6 | 6 | Actual |
2970 | 359.00 | 2021-10-23 | 66 | 6 | 6 | Actual |
12882 | 94.00 | 2022-07-23 | 76 | 2 | 6 | Actual |
23904 | 134.00 | 2023-06-22 | 68 | 1 | 6 | Actual |
34062 | 1.00 | 2024-03-24 | 54 | 6 | 6 | Actual |
2971 | 177.00 | 2021-10-23 | 67 | 6 | 6 | Actual |
12883 | 100.00 | 2022-07-23 | 76 | 2 | 6 | Budget |
23905 | 40.00 | 2023-06-22 | 69 | 1 | 6 | Actual |
34063 | 87553.00 | 2024-03-24 | 56 | 6 | 6 | Actual |
2972 | 200.00 | 2021-10-23 | 67 | 6 | 6 | Budget |
12884 | 200.00 | 2022-07-23 | 77 | 2 | 6 | Budget |
23906 | 60.00 | 2023-06-22 | 71 | 1 | 6 | Actual |
34064 | 16984.00 | 2024-03-24 | 57 | 6 | 6 | Actual |
2973 | 100.00 | 2021-10-23 | 68 | 6 | 6 | Budget |
12885 | 170.00 | 2022-07-23 | 77 | 2 | 6 | Actual |
23907 | 234.00 | 2023-06-22 | 73 | 1 | 6 | Actual |
34065 | 20066.00 | 2024-03-24 | 60 | 6 | 6 | Actual |
2974 | 135.00 | 2021-10-23 | 68 | 6 | 6 | Actual |
12886 | 55.00 | 2022-07-23 | 78 | 2 | 6 | Actual |
23908 | 200.00 | 2023-06-22 | 74 | 1 | 6 | Actual |
34066 | 1853.00 | 2024-03-24 | 61 | 6 | 6 | Actual |
2975 | 40.00 | 2021-10-23 | 69 | 6 | 6 | Actual |
12887 | 60.00 | 2022-07-23 | 78 | 2 | 6 | Budget |
23909 | 249.00 | 2023-06-22 | 76 | 1 | 6 | Actual |
34067 | 1235.00 | 2024-03-24 | 62 | 6 | 6 | Actual |
2976 | 42.00 | 2021-10-23 | 71 | 6 | 6 | Actual |
12888 | 200.00 | 2022-07-23 | 80 | 2 | 6 | Budget |
23910 | 449.00 | 2023-06-22 | 77 | 1 | 6 | Actual |
34068 | 4360.00 | 2024-03-24 | 63 | 6 | 6 | Actual |
2977 | 50.00 | 2021-10-23 | 71 | 6 | 6 | Budget |
12889 | 196.00 | 2022-07-23 | 80 | 2 | 6 | Actual |
23911 | 125.00 | 2023-06-22 | 78 | 1 | 6 | Actual |
34069 | 221.00 | 2024-03-24 | 65 | 6 | 6 | Actual |
2978 | 550.00 | 2021-10-23 | 72 | 6 | 6 | Budget |
12890 | 100.00 | 2022-07-23 | 81 | 2 | 6 | Budget |
23912 | 505.00 | 2023-06-22 | 80 | 1 | 6 | Actual |
34070 | 200.00 | 2024-03-24 | 66 | 6 | 6 | Actual |
2979 | 431.00 | 2021-10-23 | 72 | 6 | 6 | Actual |
12891 | 122.00 | 2022-07-23 | 81 | 2 | 6 | Actual |
23913 | 312.00 | 2023-06-22 | 81 | 1 | 6 | Actual |
34071 | 106.00 | 2024-03-24 | 67 | 6 | 6 | Actual |
2980 | 243.00 | 2021-10-23 | 73 | 6 | 6 | Actual |
12892 | 12.00 | 2022-07-23 | 82 | 2 | 6 | Actual |
23914 | 32.00 | 2023-06-22 | 82 | 1 | 6 | Actual |
34072 | 76.00 | 2024-03-24 | 68 | 6 | 6 | Actual |
2981 | 220.00 | 2021-10-23 | 73 | 6 | 6 | Budget |
12893 | 10.00 | 2022-07-23 | 82 | 2 | 6 | Budget |
23915 | 113.00 | 2023-06-22 | 83 | 1 | 6 | Actual |
34073 | 22.00 | 2024-03-24 | 69 | 6 | 6 | Actual |
2982 | 200.00 | 2021-10-23 | 74 | 6 | 6 | Budget |
12894 | 42.00 | 2022-07-23 | 83 | 2 | 6 | Actual |
23916 | 99.00 | 2023-06-22 | 84 | 1 | 6 | Actual |
34074 | 33.00 | 2024-03-24 | 71 | 6 | 6 | Actual |
2983 | 158.00 | 2021-10-23 | 74 | 6 | 6 | Actual |
12895 | 50.00 | 2022-07-23 | 83 | 2 | 6 | Budget |
23917 | 90.00 | 2023-06-22 | 85 | 1 | 6 | Actual |
34075 | 174.00 | 2024-03-24 | 72 | 6 | 6 | Actual |
2984 | 1167.00 | 2021-10-23 | 76 | 6 | 6 | Actual |
12896 | 40.00 | 2022-07-23 | 84 | 2 | 6 | Budget |
23918 | 416.00 | 2023-06-22 | 87 | 1 | 6 | Actual |
34076 | 154.00 | 2024-03-24 | 73 | 6 | 6 | Actual |
2985 | 1400.00 | 2021-10-23 | 76 | 6 | 6 | Budget |
12897 | 36.00 | 2022-07-23 | 84 | 2 | 6 | Actual |
23919 | 231.00 | 2023-06-22 | 89 | 1 | 6 | Actual |
34077 | 128.00 | 2024-03-24 | 74 | 6 | 6 | Actual |
2986 | 380.00 | 2021-10-23 | 77 | 6 | 6 | Budget |
12898 | 34.00 | 2022-07-23 | 85 | 2 | 6 | Actual |
23920 | 356.00 | 2023-06-22 | 90 | 1 | 6 | Actual |
34078 | 864.00 | 2024-03-24 | 76 | 6 | 6 | Actual |
2987 | 486.00 | 2021-10-23 | 77 | 6 | 6 | Actual |
12899 | 40.00 | 2022-07-23 | 85 | 2 | 6 | Budget |
23921 | -285.00 | 2023-06-22 | 91 | 1 | 6 | Actual |
34079 | 362.00 | 2024-03-24 | 77 | 6 | 6 | Actual |
2988 | 146.00 | 2021-10-23 | 78 | 6 | 6 | Actual |
12900 | 200.00 | 2022-07-23 | 87 | 2 | 6 | Budget |
23922 | 475.00 | 2023-06-22 | 92 | 1 | 6 | Actual |
34080 | 110.00 | 2024-03-24 | 78 | 6 | 6 | Actual |
2989 | 100.00 | 2021-10-23 | 78 | 6 | 6 | Budget |
12901 | 176.00 | 2022-07-23 | 87 | 2 | 6 | Actual |
23923 | 11.00 | 2023-06-22 | 96 | 1 | 6 | Actual |
34081 | 426.00 | 2024-03-24 | 80 | 6 | 6 | Actual |
2990 | 480.00 | 2021-10-23 | 80 | 6 | 6 | Budget |
12902 | 54.00 | 2022-07-23 | 89 | 2 | 6 | Actual |
23924 | 84328.00 | 2023-06-22 | 12 | 2 | 6 | Actual |
34082 | 264.00 | 2024-03-24 | 81 | 6 | 6 | Actual |
2991 | 579.00 | 2021-10-23 | 80 | 6 | 6 | Actual |
12903 | 83.00 | 2022-07-23 | 90 | 2 | 6 | Actual |
23925 | 4671.00 | 2023-06-22 | 60 | 2 | 6 | Actual |
34083 | 26.00 | 2024-03-24 | 82 | 6 | 6 | Actual |
2992 | 358.00 | 2021-10-23 | 81 | 6 | 6 | Actual |
12904 | -66.00 | 2022-07-23 | 91 | 2 | 6 | Actual |
23926 | 431.00 | 2023-06-22 | 61 | 2 | 6 | Actual |
34084 | 92.00 | 2024-03-24 | 83 | 6 | 6 | Actual |
2993 | 280.00 | 2021-10-23 | 81 | 6 | 6 | Budget |
12905 | 111.00 | 2022-07-23 | 92 | 2 | 6 | Actual |
23927 | 384.00 | 2023-06-22 | 62 | 2 | 6 | Actual |
34085 | 78.00 | 2024-03-24 | 84 | 6 | 6 | Actual |
2994 | 30.00 | 2021-10-23 | 82 | 6 | 6 | Budget |
12906 | 27.00 | 2022-07-23 | 94 | 2 | 6 | Actual |
23928 | 60.00 | 2023-06-22 | 65 | 2 | 6 | Actual |
34086 | 74.00 | 2024-03-24 | 85 | 6 | 6 | Actual |
2995 | 37.00 | 2021-10-23 | 82 | 6 | 6 | Actual |
12907 | 3.00 | 2022-07-23 | 96 | 2 | 6 | Actual |
23929 | 54.00 | 2023-06-22 | 66 | 2 | 6 | Actual |
34087 | 382.00 | 2024-03-24 | 87 | 6 | 6 | Actual |
2996 | 130.00 | 2021-10-23 | 83 | 6 | 6 | Actual |
12908 | 870667.00 | 2022-07-23 | 10 | 3 | 6 | Actual |
23930 | 28.00 | 2023-06-22 | 67 | 2 | 6 | Actual |
34088 | 200.00 | 2024-03-24 | 89 | 6 | 6 | Actual |
2997 | 100.00 | 2021-10-23 | 83 | 6 | 6 | Budget |
12909 | 526197.00 | 2022-07-23 | 11 | 3 | 6 | Actual |
23931 | 21.00 | 2023-06-22 | 68 | 2 | 6 | Actual |
34089 | 306.00 | 2024-03-24 | 90 | 6 | 6 | Actual |
2998 | 100.00 | 2021-10-23 | 84 | 6 | 6 | Budget |
12910 | 27209.00 | 2022-07-23 | 60 | 3 | 6 | Actual |
23932 | 6.00 | 2023-06-22 | 69 | 2 | 6 | Actual |
34090 | -245.00 | 2024-03-24 | 91 | 6 | 6 | Actual |
2999 | 116.00 | 2021-10-23 | 84 | 6 | 6 | Actual |
12911 | 28500.00 | 2022-07-23 | 60 | 3 | 6 | Budget |
23933 | 8.00 | 2023-06-22 | 71 | 2 | 6 | Actual |
34091 | 409.00 | 2024-03-24 | 92 | 6 | 6 | Actual |
3000 | 104.00 | 2021-10-23 | 85 | 6 | 6 | Actual |
12912 | 3000.00 | 2022-07-23 | 61 | 3 | 6 | Budget |
23934 | 39.00 | 2023-06-22 | 73 | 2 | 6 | Actual |
34092 | 11.00 | 2024-03-24 | 96 | 6 | 6 | Actual |
3001 | 90.00 | 2021-10-23 | 85 | 6 | 6 | Budget |
12913 | 3071.00 | 2022-07-23 | 61 | 3 | 6 | Actual |
23935 | 151.00 | 2023-06-22 | 74 | 2 | 6 | Actual |
34093 | 403.00 | 2024-03-24 | 97 | 6 | 6 | Actual |
3002 | 380.00 | 2021-10-23 | 87 | 6 | 6 | Budget |
12914 | 1675.00 | 2022-07-23 | 62 | 3 | 6 | Actual |
23936 | 43.00 | 2023-06-22 | 76 | 2 | 6 | Actual |
34094 | 47500.00 | 2024-03-24 | 99 | 6 | 6 | Actual |
3003 | 468.00 | 2021-10-23 | 87 | 6 | 6 | Actual |
12915 | 2300.00 | 2022-07-23 | 62 | 3 | 6 | Budget |
23937 | 78.00 | 2023-06-22 | 77 | 2 | 6 | Actual |
34095 | 226464.00 | 2024-03-24 | 101 | 6 | 6 | Actual |
3004 | 175.00 | 2021-10-23 | 89 | 6 | 6 | Actual |
12916 | 338.00 | 2022-07-23 | 65 | 3 | 6 | Actual |
23938 | 25.00 | 2023-06-22 | 78 | 2 | 6 | Actual |
34096 | 244745.00 | 2024-03-24 | 4 | 7 | 6 | Actual |
3005 | 268.00 | 2021-10-23 | 90 | 6 | 6 | Actual |
12917 | 480.00 | 2022-07-23 | 65 | 3 | 6 | Budget |
23939 | 85.00 | 2023-06-22 | 80 | 2 | 6 | Actual |
34097 | 325862.00 | 2024-03-24 | 6 | 7 | 6 | Actual |
3006 | -214.00 | 2021-10-23 | 91 | 6 | 6 | Actual |
12918 | 307.00 | 2022-07-23 | 66 | 3 | 6 | Actual |
23940 | 52.00 | 2023-06-22 | 81 | 2 | 6 | Actual |
34098 | 9249.00 | 2024-03-24 | 7 | 7 | 6 | Actual |
3007 | 358.00 | 2021-10-23 | 92 | 6 | 6 | Actual |
12919 | 380.00 | 2022-07-23 | 66 | 3 | 6 | Budget |
23941 | 5.00 | 2023-06-22 | 82 | 2 | 6 | Actual |
34099 | 6517.00 | 2024-03-24 | 8 | 7 | 6 | Actual |
3008 | 4544.00 | 2021-10-23 | 94 | 6 | 6 | Actual |
12920 | 200.00 | 2022-07-23 | 67 | 3 | 6 | Budget |
23942 | 18.00 | 2023-06-22 | 83 | 2 | 6 | Actual |
34100 | 45457.00 | 2024-03-24 | 13 | 7 | 6 | Actual |
3009 | 8.00 | 2021-10-23 | 96 | 6 | 6 | Actual |
12921 | 156.00 | 2022-07-23 | 67 | 3 | 6 | Actual |
23943 | 15.00 | 2023-06-22 | 84 | 2 | 6 | Actual |
34101 | 34541.00 | 2024-03-24 | 14 | 7 | 6 | Actual |
3010 | 155.00 | 2021-10-23 | 97 | 6 | 6 | Actual |
12922 | 117.00 | 2022-07-23 | 68 | 3 | 6 | Actual |
23944 | 14.00 | 2023-06-22 | 85 | 2 | 6 | Actual |
3011 | 9000.00 | 2021-10-23 | 99 | 6 | 6 | Actual |
12923 | 200.00 | 2022-07-23 | 68 | 3 | 6 | Budget |
23945 | 76.00 | 2023-06-22 | 87 | 2 | 6 | Actual |
3012 | 215700.00 | 2021-10-23 | 101 | 6 | 6 | Budget |
12924 | 34.00 | 2022-07-23 | 69 | 3 | 6 | Actual |
23946 | 36.00 | 2023-06-22 | 89 | 2 | 6 | Actual |
3013 | 165931.00 | 2021-10-23 | 101 | 6 | 6 | Actual |
12925 | 80.00 | 2022-07-23 | 71 | 3 | 6 | Budget |
23947 | 55.00 | 2023-06-22 | 90 | 2 | 6 | Actual |
3014 | 189356.00 | 2021-10-23 | 4 | 7 | 6 | Actual |
12926 | 51.00 | 2022-07-23 | 71 | 3 | 6 | Actual |
23948 | -44.00 | 2023-06-22 | 91 | 2 | 6 | Actual |
3015 | 345566.00 | 2021-10-23 | 6 | 7 | 6 | Actual |
12927 | 300.00 | 2022-07-23 | 73 | 3 | 6 | Budget |
23949 | 74.00 | 2023-06-22 | 92 | 2 | 6 | Actual |
3016 | 10391.00 | 2021-10-23 | 7 | 7 | 6 | Actual |
12928 | 237.00 | 2022-07-23 | 73 | 3 | 6 | Actual |
23950 | 2.00 | 2023-06-22 | 96 | 2 | 6 | Actual |
3017 | 6911.00 | 2021-10-23 | 8 | 7 | 6 | Actual |
12929 | 100.00 | 2022-07-23 | 74 | 3 | 6 | Budget |
23951 | 1839928.00 | 2023-06-22 | 10 | 3 | 6 | Actual |
3018 | 56500.00 | 2021-10-23 | 13 | 7 | 6 | Actual |
12930 | 124.00 | 2022-07-23 | 74 | 3 | 6 | Actual |
23952 | 1272906.00 | 2023-06-22 | 11 | 3 | 6 | Actual |
3019 | 34211.00 | 2021-10-23 | 14 | 7 | 6 | Actual |
12931 | 306.00 | 2022-07-23 | 76 | 3 | 6 | Actual |
23953 | 27351.00 | 2023-06-22 | 60 | 3 | 6 | Actual |
3020 | 65657.00 | 2021-10-23 | 15 | 7 | 6 | Actual |
12932 | 280.00 | 2022-07-23 | 76 | 3 | 6 | Budget |
23954 | 3087.00 | 2023-06-22 | 61 | 3 | 6 | Actual |
3021 | 9604.00 | 2021-10-23 | 18 | 7 | 6 | Actual |
12933 | 550.00 | 2022-07-23 | 77 | 3 | 6 | Actual |
23955 | 1404.00 | 2023-06-22 | 62 | 3 | 6 | Actual |
3022 | 30604.00 | 2021-10-23 | 19 | 7 | 6 | Actual |
12934 | 550.00 | 2022-07-23 | 77 | 3 | 6 | Budget |
23956 | 213.00 | 2023-06-22 | 65 | 3 | 6 | Actual |
3023 | 9507.00 | 2021-10-23 | 20 | 7 | 6 | Actual |
12935 | 200.00 | 2022-07-23 | 78 | 3 | 6 | Budget |
23957 | 193.00 | 2023-06-22 | 66 | 3 | 6 | Actual |
3024 | 109144.00 | 2021-10-23 | 21 | 7 | 6 | Actual |
12936 | 164.00 | 2022-07-23 | 78 | 3 | 6 | Actual |
23958 | 102.00 | 2023-06-22 | 67 | 3 | 6 | Actual |
3025 | 8156.00 | 2021-10-23 | 22 | 7 | 6 | Actual |
12937 | 621.00 | 2022-07-23 | 80 | 3 | 6 | Actual |
23959 | 78.00 | 2023-06-22 | 68 | 3 | 6 | Actual |
3026 | 3402.00 | 2021-10-23 | 23 | 7 | 6 | Actual |
12938 | 550.00 | 2022-07-23 | 80 | 3 | 6 | Budget |
23960 | 21.00 | 2023-06-22 | 69 | 3 | 6 | Actual |
3027 | 18119.00 | 2021-10-23 | 24 | 7 | 6 | Actual |
12939 | 384.00 | 2022-07-23 | 81 | 3 | 6 | Actual |
23961 | 30.00 | 2023-06-22 | 71 | 3 | 6 | Actual |
3028 | 14629.00 | 2021-10-23 | 28 | 7 | 6 | Actual |
12940 | 380.00 | 2022-07-23 | 81 | 3 | 6 | Budget |
23962 | 162.00 | 2023-06-22 | 73 | 3 | 6 | Actual |
3029 | 121422.00 | 2021-10-23 | 29 | 7 | 6 | Actual |
12941 | 40.00 | 2022-07-23 | 82 | 3 | 6 | Budget |
23963 | 130.00 | 2023-06-22 | 74 | 3 | 6 | Actual |
3030 | 86845.00 | 2021-10-23 | 31 | 7 | 6 | Actual |
12942 | 36.00 | 2022-07-23 | 82 | 3 | 6 | Actual |
23964 | 213.00 | 2023-06-22 | 76 | 3 | 6 | Actual |
3031 | 22461.00 | 2021-10-23 | 32 | 7 | 6 | Actual |
12943 | 128.00 | 2022-07-23 | 83 | 3 | 6 | Actual |
23965 | 382.00 | 2023-06-22 | 77 | 3 | 6 | Actual |
3032 | 16969.00 | 2021-10-23 | 33 | 7 | 6 | Actual |
12944 | 100.00 | 2022-07-23 | 83 | 3 | 6 | Budget |
23966 | 127.00 | 2023-06-22 | 78 | 3 | 6 | Actual |
3033 | 23947.00 | 2021-10-23 | 34 | 7 | 6 | Actual |
12945 | 107.00 | 2022-07-23 | 84 | 3 | 6 | Actual |
23967 | 519.00 | 2023-06-22 | 80 | 3 | 6 | Actual |
3034 | 70667.00 | 2021-10-23 | 35 | 7 | 6 | Actual |
12946 | 100.00 | 2022-07-23 | 84 | 3 | 6 | Budget |
23968 | 321.00 | 2023-06-22 | 81 | 3 | 6 | Actual |
3035 | 61833.00 | 2021-10-23 | 37 | 7 | 6 | Actual |
12947 | 100.00 | 2022-07-23 | 85 | 3 | 6 | Budget |
23969 | 33.00 | 2023-06-22 | 82 | 3 | 6 | Actual |
3036 | 24784.00 | 2021-10-23 | 38 | 7 | 6 | Actual |
12948 | 103.00 | 2022-07-23 | 85 | 3 | 6 | Actual |
23970 | 117.00 | 2023-06-22 | 83 | 3 | 6 | Actual |
3037 | 100704.00 | 2021-10-23 | 39 | 7 | 6 | Actual |
12949 | 585.00 | 2022-07-23 | 87 | 3 | 6 | Actual |
23971 | 105.00 | 2023-06-22 | 84 | 3 | 6 | Actual |
3038 | 21349.00 | 2021-10-23 | 40 | 7 | 6 | Actual |
12950 | 550.00 | 2022-07-23 | 87 | 3 | 6 | Budget |
23972 | 93.00 | 2023-06-22 | 85 | 3 | 6 | Actual |
3039 | 1573502.00 | 2021-10-23 | 43 | 7 | 6 | Actual |
12951 | 160.00 | 2022-07-23 | 89 | 3 | 6 | Actual |
23973 | 416.00 | 2023-06-22 | 87 | 3 | 6 | Actual |
3040 | 6220.00 | 2021-10-23 | 46 | 7 | 6 | Actual |
12952 | 246.00 | 2022-07-23 | 90 | 3 | 6 | Actual |
23974 | 244.00 | 2023-06-22 | 89 | 3 | 6 | Actual |
3041 | 15696.00 | 2021-10-23 | 100 | 7 | 6 | Actual |
12953 | -197.00 | 2022-07-23 | 91 | 3 | 6 | Actual |
23975 | 376.00 | 2023-06-22 | 90 | 3 | 6 | Actual |
3835 | 22464.00 | 2021-11-22 | 60 | 1 | 6 | Actual |
12954 | 328.00 | 2022-07-23 | 92 | 3 | 6 | Actual |
23976 | -301.00 | 2023-06-22 | 91 | 3 | 6 | Actual |
3836 | 18600.00 | 2021-11-22 | 60 | 1 | 6 | Budget |
12955 | 87.00 | 2022-07-23 | 94 | 3 | 6 | Actual |
23977 | 501.00 | 2023-06-22 | 92 | 3 | 6 | Actual |
3837 | 1800.00 | 2021-11-22 | 61 | 1 | 6 | Budget |
12956 | 10.00 | 2022-07-23 | 96 | 3 | 6 | Actual |
23978 | 11.00 | 2023-06-22 | 96 | 3 | 6 | Actual |
3838 | 2022.00 | 2021-11-22 | 61 | 1 | 6 | Actual |
12957 | 22604.00 | 2022-07-23 | 60 | 4 | 6 | Actual |
23979 | 19088.00 | 2023-06-22 | 60 | 4 | 6 | Actual |
3839 | 1797.00 | 2021-11-22 | 62 | 1 | 6 | Actual |
12958 | 20600.00 | 2022-07-23 | 60 | 4 | 6 | Budget |
23980 | 2154.00 | 2023-06-22 | 61 | 4 | 6 | Actual |
3840 | 1500.00 | 2021-11-22 | 62 | 1 | 6 | Budget |
12959 | 2319.00 | 2022-07-23 | 61 | 4 | 6 | Actual |
23981 | 979.00 | 2023-06-22 | 62 | 4 | 6 | Actual |
3841 | 280.00 | 2021-11-22 | 65 | 1 | 6 | Budget |
12960 | 1900.00 | 2022-07-23 | 61 | 4 | 6 | Budget |
23982 | 138.00 | 2023-06-22 | 65 | 4 | 6 | Actual |
3842 | 380.00 | 2021-11-22 | 65 | 1 | 6 | Actual |
12961 | 1391.00 | 2022-07-23 | 62 | 4 | 6 | Actual |
23983 | 125.00 | 2023-06-22 | 66 | 4 | 6 | Actual |
3843 | 346.00 | 2021-11-22 | 66 | 1 | 6 | Actual |
12962 | 1300.00 | 2022-07-23 | 62 | 4 | 6 | Budget |
23984 | 67.00 | 2023-06-22 | 67 | 4 | 6 | Actual |
3844 | 280.00 | 2021-11-22 | 66 | 1 | 6 | Budget |
12963 | 232.00 | 2022-07-23 | 65 | 4 | 6 | Actual |
23985 | 50.00 | 2023-06-22 | 68 | 4 | 6 | Actual |
3845 | 200.00 | 2021-11-22 | 67 | 1 | 6 | Budget |
12964 | 200.00 | 2022-07-23 | 65 | 4 | 6 | Budget |
23986 | 14.00 | 2023-06-22 | 69 | 4 | 6 | Actual |
3846 | 176.00 | 2021-11-22 | 67 | 1 | 6 | Actual |
12965 | 200.00 | 2022-07-23 | 66 | 4 | 6 | Budget |
23987 | 22.00 | 2023-06-22 | 71 | 4 | 6 | Actual |
3847 | 135.00 | 2021-11-22 | 68 | 1 | 6 | Actual |
12966 | 211.00 | 2022-07-23 | 66 | 4 | 6 | Actual |
23988 | 109.00 | 2023-06-22 | 73 | 4 | 6 | Actual |
3848 | 100.00 | 2021-11-22 | 68 | 1 | 6 | Budget |
12967 | 100.00 | 2022-07-23 | 67 | 4 | 6 | Budget |
23989 | 113.00 | 2023-06-22 | 74 | 4 | 6 | Actual |
3849 | 38.00 | 2021-11-22 | 69 | 1 | 6 | Actual |
12968 | 109.00 | 2022-07-23 | 67 | 4 | 6 | Actual |
23990 | 151.00 | 2023-06-22 | 76 | 4 | 6 | Actual |
3850 | 59.00 | 2021-11-22 | 71 | 1 | 6 | Actual |
12969 | 82.00 | 2022-07-23 | 68 | 4 | 6 | Actual |
23991 | 272.00 | 2023-06-22 | 77 | 4 | 6 | Actual |
3851 | 60.00 | 2021-11-22 | 71 | 1 | 6 | Budget |
12970 | 80.00 | 2022-07-23 | 68 | 4 | 6 | Budget |
23992 | 90.00 | 2023-06-22 | 78 | 4 | 6 | Actual |
3852 | 220.00 | 2021-11-22 | 73 | 1 | 6 | Budget |
12971 | 23.00 | 2022-07-23 | 69 | 4 | 6 | Actual |
23993 | 353.00 | 2023-06-22 | 80 | 4 | 6 | Actual |
3853 | 251.00 | 2021-11-22 | 73 | 1 | 6 | Actual |
12972 | 35.00 | 2022-07-23 | 71 | 4 | 6 | Actual |
23994 | 218.00 | 2023-06-22 | 81 | 4 | 6 | Actual |
3854 | 144.00 | 2021-11-22 | 74 | 1 | 6 | Actual |
12973 | 60.00 | 2022-07-23 | 71 | 4 | 6 | Budget |
23995 | 22.00 | 2023-06-22 | 82 | 4 | 6 | Actual |
3855 | 100.00 | 2021-11-22 | 74 | 1 | 6 | Budget |
12974 | 220.00 | 2022-07-23 | 73 | 4 | 6 | Budget |
23996 | 77.00 | 2023-06-22 | 83 | 4 | 6 | Actual |
3856 | 200.00 | 2021-11-22 | 76 | 1 | 6 | Budget |
12975 | 165.00 | 2022-07-23 | 73 | 4 | 6 | Actual |
23997 | 67.00 | 2023-06-22 | 84 | 4 | 6 | Actual |
3857 | 293.00 | 2021-11-22 | 76 | 1 | 6 | Actual |
12976 | 100.00 | 2022-07-23 | 74 | 4 | 6 | Budget |
23998 | 62.00 | 2023-06-22 | 85 | 4 | 6 | Actual |
3858 | 527.00 | 2021-11-22 | 77 | 1 | 6 | Actual |
12977 | 116.00 | 2022-07-23 | 74 | 4 | 6 | Actual |
23999 | 302.00 | 2023-06-22 | 87 | 4 | 6 | Actual |
3859 | 480.00 | 2021-11-22 | 77 | 1 | 6 | Budget |
12978 | 200.00 | 2022-07-23 | 76 | 4 | 6 | Budget |
24000 | 156.00 | 2023-06-22 | 89 | 4 | 6 | Actual |
3860 | 100.00 | 2021-11-22 | 78 | 1 | 6 | Budget |
12979 | 214.00 | 2022-07-23 | 76 | 4 | 6 | Actual |
24001 | 240.00 | 2023-06-22 | 90 | 4 | 6 | Actual |
3861 | 153.00 | 2021-11-22 | 78 | 1 | 6 | Actual |
12980 | 385.00 | 2022-07-23 | 77 | 4 | 6 | Actual |
Generated 2024-09-21 06:34:37.237 UTC