[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 2875 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
863 | 2200.00 | 2021-08-21 | 62 | 6 | 7 | Budget |
10525 | -147.00 | 2022-05-22 | 91 | 6 | 5 | Actual |
20377 | 1494.40 | 2023-02-21 | 61 | 4 | 11 | Actual |
30229 | 4375.02 | 2023-11-21 | 20 | 7 | 13 | Actual |
864 | 13500.00 | 2021-08-21 | 63 | 6 | 7 | Budget |
10526 | 246.00 | 2022-05-22 | 92 | 6 | 5 | Actual |
20378 | 679.50 | 2023-02-21 | 62 | 4 | 11 | Actual |
30230 | 45579.29 | 2023-11-21 | 21 | 7 | 13 | Actual |
865 | 2347.00 | 2021-08-21 | 63 | 6 | 7 | Actual |
10527 | 12261.00 | 2022-05-22 | 94 | 6 | 5 | Actual |
20379 | 92.25 | 2023-02-21 | 65 | 4 | 11 | Actual |
30231 | 3717.11 | 2023-11-21 | 22 | 7 | 13 | Actual |
866 | 469.00 | 2021-08-21 | 65 | 6 | 7 | Actual |
10528 | 7.00 | 2022-05-22 | 96 | 6 | 5 | Actual |
20380 | 83.74 | 2023-02-21 | 66 | 4 | 11 | Actual |
30232 | 1520.58 | 2023-11-21 | 23 | 7 | 13 | Actual |
867 | 480.00 | 2021-08-21 | 65 | 6 | 7 | Budget |
10529 | 138.00 | 2022-05-22 | 97 | 6 | 5 | Actual |
20381 | 45.44 | 2023-02-21 | 67 | 4 | 11 | Actual |
30233 | 7861.05 | 2023-11-21 | 24 | 7 | 13 | Actual |
868 | 480.00 | 2021-08-21 | 66 | 6 | 7 | Budget |
10530 | 38500.00 | 2022-05-22 | 99 | 6 | 5 | Actual |
20382 | 32.67 | 2023-02-21 | 68 | 4 | 11 | Actual |
30234 | 7287.35 | 2023-11-21 | 28 | 7 | 13 | Actual |
869 | 426.00 | 2021-08-21 | 66 | 6 | 7 | Actual |
10531 | 133106.00 | 2022-05-22 | 101 | 6 | 5 | Actual |
20383 | 10.33 | 2023-02-21 | 69 | 4 | 11 | Actual |
30235 | 60790.10 | 2023-11-21 | 29 | 7 | 13 | Actual |
870 | 217.00 | 2021-08-21 | 67 | 6 | 7 | Actual |
10532 | 153100.00 | 2022-05-22 | 101 | 6 | 5 | Budget |
20384 | 14.59 | 2023-02-21 | 71 | 4 | 11 | Actual |
30236 | 43807.33 | 2023-11-21 | 31 | 7 | 13 | Actual |
871 | 200.00 | 2021-08-21 | 67 | 6 | 7 | Budget |
10533 | 190501.00 | 2022-05-22 | 4 | 7 | 5 | Actual |
20385 | 69.91 | 2023-02-21 | 73 | 4 | 11 | Actual |
30237 | 10233.02 | 2023-11-21 | 32 | 7 | 13 | Actual |
872 | 200.00 | 2021-08-21 | 68 | 6 | 7 | Budget |
10534 | 454012.00 | 2022-05-22 | 6 | 7 | 5 | Actual |
20386 | 133.74 | 2023-02-21 | 74 | 4 | 11 | Actual |
30238 | 7908.42 | 2023-11-21 | 33 | 7 | 13 | Actual |
873 | 161.00 | 2021-08-21 | 68 | 6 | 7 | Actual |
10535 | 13118.00 | 2022-05-22 | 7 | 7 | 5 | Actual |
20387 | 97.57 | 2023-02-21 | 76 | 4 | 11 | Actual |
30239 | 35087.87 | 2023-11-21 | 34 | 7 | 13 | Actual |
874 | 47.00 | 2021-08-21 | 69 | 6 | 7 | Actual |
10536 | 9080.00 | 2022-05-22 | 8 | 7 | 5 | Actual |
20388 | 175.23 | 2023-02-21 | 77 | 4 | 11 | Actual |
30240 | 31901.85 | 2023-11-21 | 35 | 7 | 13 | Actual |
875 | 49.00 | 2021-08-21 | 71 | 6 | 7 | Actual |
10537 | 73549.00 | 2022-05-22 | 13 | 7 | 5 | Actual |
20389 | 62.46 | 2023-02-21 | 78 | 4 | 11 | Actual |
30241 | 31901.85 | 2023-11-21 | 37 | 7 | 13 | Actual |
876 | 70.00 | 2021-08-21 | 71 | 6 | 7 | Budget |
10538 | 46309.00 | 2022-05-22 | 14 | 7 | 5 | Actual |
20390 | 226.30 | 2023-02-21 | 80 | 4 | 11 | Actual |
30242 | 10861.10 | 2023-11-21 | 38 | 7 | 13 | Actual |
877 | 480.00 | 2021-08-21 | 72 | 6 | 7 | Budget |
10539 | 85354.00 | 2022-05-22 | 15 | 7 | 5 | Actual |
20391 | 140.12 | 2023-02-21 | 81 | 4 | 11 | Actual |
30243 | 43807.33 | 2023-11-21 | 39 | 7 | 13 | Actual |
878 | 156.00 | 2021-08-21 | 72 | 6 | 7 | Actual |
10540 | 8232.00 | 2022-05-22 | 18 | 7 | 5 | Actual |
20392 | 14.59 | 2023-02-21 | 82 | 4 | 11 | Actual |
30244 | 10634.78 | 2023-11-21 | 40 | 7 | 13 | Actual |
879 | 300.00 | 2021-08-21 | 73 | 6 | 7 | Actual |
10541 | 26232.00 | 2022-05-22 | 19 | 7 | 5 | Actual |
20393 | 49.70 | 2023-02-21 | 83 | 4 | 11 | Actual |
30245 | 805436.91 | 2023-11-21 | 43 | 7 | 13 | Actual |
880 | 300.00 | 2021-08-21 | 73 | 6 | 7 | Budget |
10542 | 8561.00 | 2022-05-22 | 20 | 7 | 5 | Actual |
20394 | 43.31 | 2023-02-21 | 84 | 4 | 11 | Actual |
30246 | -61914.02 | 2023-11-21 | 46 | 7 | 13 | Actual |
881 | 200.00 | 2021-08-21 | 74 | 6 | 7 | Budget |
10543 | 44653.00 | 2022-05-22 | 21 | 7 | 5 | Actual |
20395 | 40.12 | 2023-02-21 | 85 | 4 | 11 | Actual |
30247 | 7082.09 | 2023-11-21 | 100 | 7 | 13 | Actual |
882 | 217.00 | 2021-08-21 | 74 | 6 | 7 | Actual |
10544 | 7132.00 | 2022-05-22 | 22 | 7 | 5 | Actual |
20396 | 192.25 | 2023-02-21 | 87 | 4 | 11 | Actual |
30248 | 80454.00 | 2023-12-22 | 60 | 1 | 3 | Actual |
883 | 985.00 | 2021-08-21 | 76 | 6 | 7 | Actual |
10545 | 2916.00 | 2022-05-22 | 23 | 7 | 5 | Actual |
20397 | 84.80 | 2023-02-21 | 89 | 4 | 11 | Actual |
30249 | 6604.00 | 2023-12-22 | 61 | 1 | 3 | Actual |
884 | 3100.00 | 2021-08-21 | 76 | 6 | 7 | Budget |
10546 | 13589.00 | 2022-05-22 | 24 | 7 | 5 | Actual |
20398 | 129.48 | 2023-02-21 | 90 | 4 | 11 | Actual |
30250 | 5778.00 | 2023-12-22 | 62 | 1 | 3 | Actual |
885 | 550.00 | 2021-08-21 | 77 | 6 | 7 | Budget |
10547 | 12017.00 | 2022-05-22 | 28 | 7 | 5 | Actual |
20399 | -102.43 | 2023-02-21 | 91 | 4 | 11 | Actual |
30251 | 1040.00 | 2023-12-22 | 65 | 1 | 3 | Actual |
886 | 636.00 | 2021-08-21 | 77 | 6 | 7 | Actual |
10548 | 105222.00 | 2022-05-22 | 29 | 7 | 5 | Actual |
20400 | 172.04 | 2023-02-21 | 92 | 4 | 11 | Actual |
30252 | 946.00 | 2023-12-22 | 66 | 1 | 3 | Actual |
887 | 179.00 | 2021-08-21 | 78 | 6 | 7 | Actual |
10549 | 39702.00 | 2022-05-22 | 31 | 7 | 5 | Actual |
20401 | 41.19 | 2023-02-21 | 94 | 4 | 11 | Actual |
30253 | 479.00 | 2023-12-22 | 67 | 1 | 3 | Actual |
888 | 200.00 | 2021-08-21 | 78 | 6 | 7 | Budget |
10550 | 17727.00 | 2022-05-22 | 32 | 7 | 5 | Actual |
20402 | 4.00 | 2023-02-21 | 96 | 4 | 11 | Actual |
30254 | 363.00 | 2023-12-22 | 68 | 1 | 3 | Actual |
889 | 650.00 | 2021-08-21 | 80 | 6 | 7 | Budget |
10551 | 17102.00 | 2022-05-22 | 33 | 7 | 5 | Actual |
20403 | 6362.58 | 2023-02-21 | 60 | 5 | 11 | Actual |
30255 | 104.00 | 2023-12-22 | 69 | 1 | 3 | Actual |
890 | 676.00 | 2021-08-21 | 80 | 6 | 7 | Actual |
10552 | 31463.00 | 2022-05-22 | 34 | 7 | 5 | Actual |
20404 | 588.00 | 2023-02-21 | 61 | 5 | 11 | Actual |
30256 | 150.00 | 2023-12-22 | 71 | 1 | 3 | Actual |
891 | 418.00 | 2021-08-21 | 81 | 6 | 7 | Actual |
10553 | 40744.00 | 2022-05-22 | 35 | 7 | 5 | Actual |
20405 | 588.00 | 2023-02-21 | 62 | 5 | 11 | Actual |
30257 | 686.00 | 2023-12-22 | 73 | 1 | 3 | Actual |
892 | 380.00 | 2021-08-21 | 81 | 6 | 7 | Budget |
10554 | 40489.00 | 2022-05-22 | 37 | 7 | 5 | Actual |
20406 | 82.68 | 2023-02-21 | 65 | 5 | 11 | Actual |
30258 | 338.00 | 2023-12-22 | 74 | 1 | 3 | Actual |
893 | 40.00 | 2021-08-21 | 82 | 6 | 7 | Budget |
10555 | 20232.00 | 2022-05-22 | 38 | 7 | 5 | Actual |
20407 | 75.23 | 2023-02-21 | 66 | 5 | 11 | Actual |
30259 | 817.00 | 2023-12-22 | 76 | 1 | 3 | Actual |
894 | 41.00 | 2021-08-21 | 82 | 6 | 7 | Actual |
10556 | 40825.00 | 2022-05-22 | 39 | 7 | 5 | Actual |
20408 | 37.99 | 2023-02-21 | 67 | 5 | 11 | Actual |
30260 | 1470.00 | 2023-12-22 | 77 | 1 | 3 | Actual |
895 | 143.00 | 2021-08-21 | 83 | 6 | 7 | Actual |
10557 | 17537.00 | 2022-05-22 | 40 | 7 | 5 | Actual |
20409 | 28.42 | 2023-02-21 | 68 | 5 | 11 | Actual |
30261 | 431.00 | 2023-12-22 | 78 | 1 | 3 | Actual |
896 | 100.00 | 2021-08-21 | 83 | 6 | 7 | Budget |
10558 | 131839.00 | 2022-05-22 | 43 | 7 | 5 | Actual |
20410 | 9.27 | 2023-02-21 | 69 | 5 | 11 | Actual |
30262 | 1836.00 | 2023-12-22 | 80 | 1 | 3 | Actual |
897 | 100.00 | 2021-08-21 | 84 | 6 | 7 | Budget |
10559 | 497272.00 | 2022-05-22 | 46 | 7 | 5 | Actual |
20411 | 13.53 | 2023-02-21 | 71 | 5 | 11 | Actual |
30263 | 1136.00 | 2023-12-22 | 81 | 1 | 3 | Actual |
898 | 119.00 | 2021-08-21 | 84 | 6 | 7 | Actual |
10560 | 11886.00 | 2022-05-22 | 100 | 7 | 5 | Actual |
20412 | 50.76 | 2023-02-21 | 73 | 5 | 11 | Actual |
30264 | 119.00 | 2023-12-22 | 82 | 1 | 3 | Actual |
899 | 114.00 | 2021-08-21 | 85 | 6 | 7 | Actual |
10561 | 23442.00 | 2022-05-22 | 60 | 1 | 6 | Actual |
20413 | 202.89 | 2023-02-21 | 74 | 5 | 11 | Actual |
30265 | 417.00 | 2023-12-22 | 83 | 1 | 3 | Actual |
900 | 100.00 | 2021-08-21 | 85 | 6 | 7 | Budget |
10562 | 23800.00 | 2022-05-22 | 60 | 1 | 6 | Budget |
20414 | 57.14 | 2023-02-21 | 76 | 5 | 11 | Actual |
30266 | 373.00 | 2023-12-22 | 84 | 1 | 3 | Actual |
901 | 550.00 | 2021-08-21 | 87 | 6 | 7 | Budget |
10563 | 2000.00 | 2022-05-22 | 61 | 1 | 6 | Budget |
20415 | 101.82 | 2023-02-21 | 77 | 5 | 11 | Actual |
30267 | 334.00 | 2023-12-22 | 85 | 1 | 3 | Actual |
902 | 630.00 | 2021-08-21 | 87 | 6 | 7 | Actual |
10564 | 1924.00 | 2022-05-22 | 61 | 1 | 6 | Actual |
20416 | 43.31 | 2023-02-21 | 78 | 5 | 11 | Actual |
30268 | 1485.00 | 2023-12-22 | 87 | 1 | 3 | Actual |
903 | 116.00 | 2021-08-21 | 89 | 6 | 7 | Actual |
10565 | 1900.00 | 2022-05-22 | 62 | 1 | 6 | Budget |
20417 | 124.17 | 2023-02-21 | 80 | 5 | 11 | Actual |
30269 | 485.00 | 2023-12-22 | 89 | 1 | 3 | Actual |
904 | 178.00 | 2021-08-21 | 90 | 6 | 7 | Actual |
10566 | 1924.00 | 2022-05-22 | 62 | 1 | 6 | Actual |
20418 | 77.36 | 2023-02-21 | 81 | 5 | 11 | Actual |
30270 | 745.00 | 2023-12-22 | 90 | 1 | 3 | Actual |
905 | -142.00 | 2021-08-21 | 91 | 6 | 7 | Actual |
10567 | 380.00 | 2022-05-22 | 65 | 1 | 6 | Budget |
20419 | 9.27 | 2023-02-21 | 82 | 5 | 11 | Actual |
30271 | -596.00 | 2023-12-22 | 91 | 1 | 3 | Actual |
906 | 238.00 | 2021-08-21 | 92 | 6 | 7 | Actual |
10568 | 338.00 | 2022-05-22 | 65 | 1 | 6 | Actual |
20420 | 28.42 | 2023-02-21 | 83 | 5 | 11 | Actual |
30272 | 994.00 | 2023-12-22 | 92 | 1 | 3 | Actual |
907 | 6349.00 | 2021-08-21 | 94 | 6 | 7 | Actual |
10569 | 280.00 | 2022-05-22 | 66 | 1 | 6 | Budget |
20421 | 26.29 | 2023-02-21 | 84 | 5 | 11 | Actual |
30273 | 58.00 | 2023-12-22 | 94 | 1 | 3 | Actual |
908 | 7.00 | 2021-08-21 | 96 | 6 | 7 | Actual |
10570 | 307.00 | 2022-05-22 | 66 | 1 | 6 | Actual |
20422 | 23.10 | 2023-02-21 | 85 | 5 | 11 | Actual |
30274 | 22.00 | 2023-12-22 | 96 | 1 | 3 | Actual |
909 | 171.00 | 2021-08-21 | 97 | 6 | 7 | Actual |
10571 | 200.00 | 2022-05-22 | 67 | 1 | 6 | Budget |
20423 | 96.51 | 2023-02-21 | 87 | 5 | 11 | Actual |
30275 | 93930.00 | 2023-12-22 | 12 | 2 | 3 | Actual |
910 | 29500.00 | 2021-08-21 | 99 | 6 | 7 | Actual |
10572 | 156.00 | 2022-05-22 | 67 | 1 | 6 | Actual |
20424 | 50.76 | 2023-02-21 | 89 | 5 | 11 | Actual |
30276 | 5419.00 | 2023-12-22 | 52 | 6 | 3 | Actual |
911 | 70400.00 | 2021-08-21 | 101 | 6 | 7 | Budget |
10573 | 100.00 | 2022-05-22 | 68 | 1 | 6 | Budget |
20425 | 77.36 | 2023-02-21 | 90 | 5 | 11 | Actual |
30277 | 16257.00 | 2023-12-22 | 53 | 6 | 3 | Actual |
912 | 78234.00 | 2021-08-21 | 101 | 6 | 7 | Actual |
10574 | 120.00 | 2022-05-22 | 68 | 1 | 6 | Actual |
20426 | -60.94 | 2023-02-21 | 91 | 5 | 11 | Actual |
30278 | 309.00 | 2023-12-22 | 54 | 6 | 3 | Actual |
913 | 92875.00 | 2021-08-21 | 4 | 7 | 7 | Actual |
10575 | 34.00 | 2022-05-22 | 69 | 1 | 6 | Actual |
20427 | 102.89 | 2023-02-21 | 92 | 5 | 11 | Actual |
30279 | 85948.00 | 2023-12-22 | 56 | 6 | 3 | Actual |
914 | 130923.00 | 2021-08-21 | 6 | 7 | 7 | Actual |
10576 | 54.00 | 2022-05-22 | 71 | 1 | 6 | Actual |
20428 | 23.10 | 2023-02-21 | 94 | 5 | 11 | Actual |
30280 | 20321.00 | 2023-12-22 | 57 | 6 | 3 | Actual |
915 | 4029.00 | 2021-08-21 | 7 | 7 | 7 | Actual |
10577 | 80.00 | 2022-05-22 | 71 | 1 | 6 | Budget |
20429 | 2.00 | 2023-02-21 | 96 | 5 | 11 | Actual |
30281 | 46851.00 | 2023-12-22 | 60 | 6 | 3 | Actual |
916 | 2618.00 | 2021-08-21 | 8 | 7 | 7 | Actual |
10578 | 223.00 | 2022-05-22 | 73 | 1 | 6 | Actual |
20430 | 1310.36 | 2023-02-21 | 52 | 6 | 11 | Actual |
30282 | 4807.00 | 2023-12-22 | 61 | 6 | 3 | Actual |
917 | 20031.00 | 2021-08-21 | 13 | 7 | 7 | Actual |
10579 | 220.00 | 2022-05-22 | 73 | 1 | 6 | Budget |
20431 | 2619.96 | 2023-02-21 | 53 | 6 | 11 | Actual |
30283 | 2403.00 | 2023-12-22 | 62 | 6 | 3 | Actual |
918 | 13877.00 | 2021-08-21 | 14 | 7 | 7 | Actual |
10580 | 141.00 | 2022-05-22 | 74 | 1 | 6 | Actual |
20432 | 36.93 | 2023-02-21 | 54 | 6 | 11 | Actual |
30284 | 8129.00 | 2023-12-22 | 63 | 6 | 3 | Actual |
919 | 26970.00 | 2021-08-21 | 15 | 7 | 7 | Actual |
10581 | 100.00 | 2022-05-22 | 74 | 1 | 6 | Budget |
20433 | 12473.33 | 2023-02-21 | 56 | 6 | 11 | Actual |
30285 | 473.00 | 2023-12-22 | 65 | 6 | 3 | Actual |
920 | 9604.00 | 2021-08-21 | 18 | 7 | 7 | Actual |
10582 | 280.00 | 2022-05-22 | 76 | 1 | 6 | Budget |
20434 | 5457.24 | 2023-02-21 | 57 | 6 | 11 | Actual |
30286 | 430.00 | 2023-12-22 | 66 | 6 | 3 | Actual |
921 | 30604.00 | 2021-08-21 | 19 | 7 | 7 | Actual |
10583 | 260.00 | 2022-05-22 | 76 | 1 | 6 | Actual |
20435 | 11579.70 | 2023-02-21 | 60 | 6 | 11 | Actual |
30287 | 231.00 | 2023-12-22 | 67 | 6 | 3 | Actual |
922 | 9604.00 | 2021-08-21 | 20 | 7 | 7 | Actual |
10584 | 468.00 | 2022-05-22 | 77 | 1 | 6 | Actual |
20436 | 1307.17 | 2023-02-21 | 61 | 6 | 11 | Actual |
30288 | 168.00 | 2023-12-22 | 68 | 6 | 3 | Actual |
923 | 45032.00 | 2021-08-21 | 21 | 7 | 7 | Actual |
10585 | 480.00 | 2022-05-22 | 77 | 1 | 6 | Budget |
20437 | 950.78 | 2023-02-21 | 62 | 6 | 11 | Actual |
30289 | 47.00 | 2023-12-22 | 69 | 6 | 3 | Actual |
924 | 8156.00 | 2021-08-21 | 22 | 7 | 7 | Actual |
10586 | 140.00 | 2022-05-22 | 78 | 1 | 6 | Actual |
20438 | 874.18 | 2023-02-21 | 63 | 6 | 11 | Actual |
30290 | 68.00 | 2023-12-22 | 71 | 6 | 3 | Actual |
925 | 3367.00 | 2021-08-21 | 23 | 7 | 7 | Actual |
10587 | 100.00 | 2022-05-22 | 78 | 1 | 6 | Budget |
20439 | 147.57 | 2023-02-21 | 65 | 6 | 11 | Actual |
30291 | 406.00 | 2023-12-22 | 72 | 6 | 3 | Actual |
926 | 19165.00 | 2021-08-21 | 24 | 7 | 7 | Actual |
10588 | 546.00 | 2022-05-22 | 80 | 1 | 6 | Actual |
20440 | 134.80 | 2023-02-21 | 66 | 6 | 11 | Actual |
30292 | 355.00 | 2023-12-22 | 73 | 6 | 3 | Actual |
927 | 14934.00 | 2021-08-21 | 28 | 7 | 7 | Actual |
10589 | 480.00 | 2022-05-22 | 80 | 1 | 6 | Budget |
20441 | 68.85 | 2023-02-21 | 67 | 6 | 11 | Actual |
30293 | 244.00 | 2023-12-22 | 74 | 6 | 3 | Actual |
928 | 124092.00 | 2021-08-21 | 29 | 7 | 7 | Actual |
10590 | 338.00 | 2022-05-22 | 81 | 1 | 6 | Actual |
20442 | 51.82 | 2023-02-21 | 68 | 6 | 11 | Actual |
30294 | 1979.00 | 2023-12-22 | 76 | 6 | 3 | Actual |
929 | 36755.00 | 2021-08-21 | 31 | 7 | 7 | Actual |
10591 | 280.00 | 2022-05-22 | 81 | 1 | 6 | Budget |
20443 | 15.65 | 2023-02-21 | 69 | 6 | 11 | Actual |
30295 | 869.00 | 2023-12-22 | 77 | 6 | 3 | Actual |
930 | 24240.00 | 2021-08-21 | 32 | 7 | 7 | Actual |
10592 | 34.00 | 2022-05-22 | 82 | 1 | 6 | Actual |
20444 | 23.10 | 2023-02-21 | 71 | 6 | 11 | Actual |
30296 | 274.00 | 2023-12-22 | 78 | 6 | 3 | Actual |
931 | 20512.00 | 2021-08-21 | 33 | 7 | 7 | Actual |
10593 | 30.00 | 2022-05-22 | 82 | 1 | 6 | Budget |
20445 | 66.72 | 2023-02-21 | 72 | 6 | 11 | Actual |
30297 | 1103.00 | 2023-12-22 | 80 | 6 | 3 | Actual |
932 | 9897.00 | 2021-08-21 | 34 | 7 | 7 | Actual |
10594 | 100.00 | 2022-05-22 | 83 | 1 | 6 | Budget |
20446 | 94.38 | 2023-02-21 | 73 | 6 | 11 | Actual |
30298 | 683.00 | 2023-12-22 | 81 | 6 | 3 | Actual |
933 | 26049.00 | 2021-08-21 | 35 | 7 | 7 | Actual |
10595 | 120.00 | 2022-05-22 | 83 | 1 | 6 | Actual |
20447 | 193.32 | 2023-02-21 | 74 | 6 | 11 | Actual |
30299 | 69.00 | 2023-12-22 | 82 | 6 | 3 | Actual |
934 | 25665.00 | 2021-08-21 | 37 | 7 | 7 | Actual |
10596 | 104.00 | 2022-05-22 | 84 | 1 | 6 | Actual |
20448 | 286.93 | 2023-02-21 | 76 | 6 | 11 | Actual |
30300 | 242.00 | 2023-12-22 | 83 | 6 | 3 | Actual |
935 | 25964.00 | 2021-08-21 | 38 | 7 | 7 | Actual |
10597 | 90.00 | 2022-05-22 | 84 | 1 | 6 | Budget |
20449 | 196.51 | 2023-02-21 | 77 | 6 | 11 | Actual |
30301 | 210.00 | 2023-12-22 | 84 | 6 | 3 | Actual |
936 | 37554.00 | 2021-08-21 | 39 | 7 | 7 | Actual |
10598 | 96.00 | 2022-05-22 | 85 | 1 | 6 | Actual |
20450 | 61.40 | 2023-02-21 | 78 | 6 | 11 | Actual |
30302 | 193.00 | 2023-12-22 | 85 | 6 | 3 | Actual |
937 | 21794.00 | 2021-08-21 | 40 | 7 | 7 | Actual |
10599 | 90.00 | 2022-05-22 | 85 | 1 | 6 | Budget |
20451 | 219.91 | 2023-02-21 | 80 | 6 | 11 | Actual |
30303 | 945.00 | 2023-12-22 | 87 | 6 | 3 | Actual |
938 | 350000.00 | 2021-08-21 | 42 | 7 | 7 | Actual |
10600 | 480.00 | 2022-05-22 | 87 | 1 | 6 | Budget |
20452 | 135.87 | 2023-02-21 | 81 | 6 | 11 | Actual |
30304 | 273.00 | 2023-12-22 | 89 | 6 | 3 | Actual |
939 | -713280.00 | 2021-08-21 | 43 | 7 | 7 | Actual |
10601 | 468.00 | 2022-05-22 | 87 | 1 | 6 | Actual |
20453 | 14.59 | 2023-02-21 | 82 | 6 | 11 | Actual |
30305 | 420.00 | 2023-12-22 | 90 | 6 | 3 | Actual |
940 | 477620.00 | 2021-08-21 | 45 | 7 | 7 | Actual |
10602 | 156.00 | 2022-05-22 | 89 | 1 | 6 | Actual |
20454 | 48.63 | 2023-02-21 | 83 | 6 | 11 | Actual |
30306 | -336.00 | 2023-12-22 | 91 | 6 | 3 | Actual |
941 | -52842.00 | 2021-08-21 | 46 | 7 | 7 | Actual |
10603 | 240.00 | 2022-05-22 | 90 | 1 | 6 | Actual |
20455 | 41.19 | 2023-02-21 | 84 | 6 | 11 | Actual |
30307 | 560.00 | 2023-12-22 | 92 | 6 | 3 | Actual |
942 | 15543.00 | 2021-08-21 | 100 | 7 | 7 | Actual |
10604 | -192.00 | 2022-05-22 | 91 | 1 | 6 | Actual |
20456 | 39.06 | 2023-02-21 | 85 | 6 | 11 | Actual |
30308 | 1737.00 | 2023-12-22 | 94 | 6 | 3 | Actual |
943 | 48000.46 | 2021-08-21 | 60 | 1 | 8 | Actual |
10605 | 320.00 | 2022-05-22 | 92 | 1 | 6 | Actual |
20457 | 192.25 | 2023-02-21 | 87 | 6 | 11 | Actual |
30309 | 14.00 | 2023-12-22 | 96 | 6 | 3 | Actual |
944 | 29400.00 | 2021-08-21 | 60 | 1 | 8 | Budget |
10606 | 76.00 | 2022-05-22 | 94 | 1 | 6 | Actual |
20458 | 80.55 | 2023-02-21 | 89 | 6 | 11 | Actual |
30310 | 996.00 | 2023-12-22 | 97 | 6 | 3 | Actual |
945 | 3000.00 | 2021-08-21 | 61 | 1 | 8 | Budget |
10607 | 8.00 | 2022-05-22 | 96 | 1 | 6 | Actual |
20459 | 123.10 | 2023-02-21 | 90 | 6 | 11 | Actual |
30311 | 52000.00 | 2023-12-22 | 99 | 6 | 3 | Actual |
946 | 4801.17 | 2021-08-21 | 61 | 1 | 8 | Actual |
10608 | 58521.00 | 2022-05-22 | 12 | 2 | 6 | Actual |
20460 | -97.11 | 2023-02-21 | 91 | 6 | 11 | Actual |
30312 | 270952.00 | 2023-12-22 | 101 | 6 | 3 | Actual |
947 | 3840.55 | 2021-08-21 | 62 | 1 | 8 | Actual |
10609 | 9300.00 | 2022-05-22 | 60 | 2 | 6 | Budget |
20461 | 163.53 | 2023-02-21 | 92 | 6 | 11 | Actual |
30313 | 328799.00 | 2023-12-22 | 4 | 7 | 3 | Actual |
948 | 2000.00 | 2021-08-21 | 62 | 1 | 8 | Budget |
10610 | 9508.00 | 2022-05-22 | 60 | 2 | 6 | Actual |
20462 | 1193.33 | 2023-02-21 | 94 | 6 | 11 | Actual |
30314 | 560600.00 | 2023-12-22 | 6 | 7 | 3 | Actual |
949 | 480.00 | 2021-08-21 | 65 | 1 | 8 | Budget |
10611 | 950.00 | 2022-05-22 | 61 | 2 | 6 | Budget |
20463 | 4.00 | 2023-02-21 | 96 | 6 | 11 | Actual |
30315 | 18280.00 | 2023-12-22 | 7 | 7 | 3 | Actual |
950 | 861.70 | 2021-08-21 | 65 | 1 | 8 | Actual |
10612 | 975.00 | 2022-05-22 | 61 | 2 | 6 | Actual |
20464 | 154.00 | 2023-02-21 | 97 | 6 | 11 | Actual |
30316 | 11212.00 | 2023-12-22 | 8 | 7 | 3 | Actual |
951 | 782.91 | 2021-08-21 | 66 | 1 | 8 | Actual |
10613 | 850.00 | 2022-05-22 | 62 | 2 | 6 | Budget |
20465 | 27000.00 | 2023-02-21 | 99 | 6 | 11 | Actual |
30317 | 89135.00 | 2023-12-22 | 13 | 7 | 3 | Actual |
952 | 380.00 | 2021-08-21 | 66 | 1 | 8 | Budget |
10614 | 975.00 | 2022-05-22 | 62 | 2 | 6 | Actual |
20466 | 43655.83 | 2023-02-21 | 101 | 6 | 11 | Actual |
30318 | 53817.00 | 2023-12-22 | 14 | 7 | 3 | Actual |
953 | 200.00 | 2021-08-21 | 67 | 1 | 8 | Budget |
10615 | 200.00 | 2022-05-22 | 65 | 2 | 6 | Budget |
20467 | 57912.48 | 2023-02-21 | 4 | 7 | 11 | Actual |
30319 | 114362.00 | 2023-12-22 | 15 | 7 | 3 | Actual |
954 | 401.09 | 2021-08-21 | 67 | 1 | 8 | Actual |
10616 | 174.00 | 2022-05-22 | 65 | 2 | 6 | Actual |
20468 | 224410.26 | 2023-02-21 | 6 | 7 | 11 | Actual |
30320 | 24696.00 | 2023-12-22 | 18 | 7 | 3 | Actual |
955 | 292.00 | 2021-08-21 | 68 | 1 | 8 | Actual |
10617 | 100.00 | 2022-05-22 | 66 | 2 | 6 | Budget |
20469 | 6909.40 | 2023-02-21 | 7 | 7 | 11 | Actual |
30321 | 78696.00 | 2023-12-22 | 19 | 7 | 3 | Actual |
956 | 200.00 | 2021-08-21 | 68 | 1 | 8 | Budget |
10618 | 157.00 | 2022-05-22 | 66 | 2 | 6 | Actual |
20470 | 4488.08 | 2023-02-21 | 8 | 7 | 11 | Actual |
30322 | 26918.00 | 2023-12-22 | 20 | 7 | 3 | Actual |
957 | 87.45 | 2021-08-21 | 69 | 1 | 8 | Actual |
10619 | 78.00 | 2022-05-22 | 67 | 2 | 6 | Actual |
20471 | 36354.63 | 2023-02-21 | 13 | 7 | 11 | Actual |
30323 | 105410.00 | 2023-12-22 | 21 | 7 | 3 | Actual |
958 | 110.17 | 2021-08-21 | 71 | 1 | 8 | Actual |
10620 | 80.00 | 2022-05-22 | 67 | 2 | 6 | Budget |
20472 | 24011.84 | 2023-02-21 | 14 | 7 | 11 | Actual |
30324 | 21397.00 | 2023-12-22 | 22 | 7 | 3 | Actual |
959 | 90.00 | 2021-08-21 | 71 | 1 | 8 | Budget |
10621 | 50.00 | 2022-05-22 | 68 | 2 | 6 | Budget |
20473 | 46677.16 | 2023-02-21 | 15 | 7 | 11 | Actual |
30325 | 8748.00 | 2023-12-22 | 23 | 7 | 3 | Actual |
960 | 300.00 | 2021-08-21 | 73 | 1 | 8 | Budget |
10622 | 59.00 | 2022-05-22 | 68 | 2 | 6 | Actual |
20474 | 3795.51 | 2023-02-21 | 18 | 7 | 11 | Actual |
30326 | 48386.00 | 2023-12-22 | 24 | 7 | 3 | Actual |
961 | 535.94 | 2021-08-21 | 73 | 1 | 8 | Actual |
10623 | 17.00 | 2022-05-22 | 69 | 2 | 6 | Actual |
20475 | 12093.54 | 2023-02-21 | 19 | 7 | 11 | Actual |
30327 | 39969.00 | 2023-12-22 | 28 | 7 | 3 | Actual |
962 | 352.60 | 2021-08-21 | 74 | 1 | 8 | Actual |
10624 | 40.00 | 2022-05-22 | 71 | 2 | 6 | Budget |
20476 | 3757.21 | 2023-02-21 | 20 | 7 | 11 | Actual |
30328 | 373992.00 | 2023-12-22 | 29 | 7 | 3 | Actual |
963 | 200.00 | 2021-08-21 | 74 | 1 | 8 | Budget |
10625 | 25.00 | 2022-05-22 | 71 | 2 | 6 | Actual |
20477 | 58646.53 | 2023-02-21 | 21 | 7 | 11 | Actual |
30329 | 100329.00 | 2023-12-22 | 31 | 7 | 3 | Actual |
964 | 380.00 | 2021-08-21 | 76 | 1 | 8 | Budget |
10626 | 101.00 | 2022-05-22 | 73 | 2 | 6 | Actual |
20478 | 3223.16 | 2023-02-21 | 22 | 7 | 11 | Actual |
30330 | 61760.00 | 2023-12-22 | 32 | 7 | 3 | Actual |
965 | 625.34 | 2021-08-21 | 76 | 1 | 8 | Actual |
10627 | 120.00 | 2022-05-22 | 73 | 2 | 6 | Budget |
20479 | 1344.40 | 2023-02-21 | 23 | 7 | 11 | Actual |
30331 | 46513.00 | 2023-12-22 | 33 | 7 | 3 | Actual |
966 | 1123.83 | 2021-08-21 | 77 | 1 | 8 | Actual |
10628 | 200.00 | 2022-05-22 | 74 | 2 | 6 | Budget |
20480 | 6815.78 | 2023-02-21 | 24 | 7 | 11 | Actual |
30332 | 35710.00 | 2023-12-22 | 34 | 7 | 3 | Actual |
967 | 650.00 | 2021-08-21 | 77 | 1 | 8 | Budget |
10629 | 168.00 | 2022-05-22 | 74 | 2 | 6 | Actual |
20481 | 5780.65 | 2023-02-21 | 28 | 7 | 11 | Actual |
30333 | 296321.00 | 2023-12-22 | 35 | 7 | 3 | Actual |
968 | 200.00 | 2021-08-21 | 78 | 1 | 8 | Budget |
10630 | 107.00 | 2022-05-22 | 76 | 2 | 6 | Actual |
20482 | 50087.86 | 2023-02-21 | 29 | 7 | 11 | Actual |
30334 | 271720.00 | 2023-12-22 | 37 | 7 | 3 | Actual |
969 | 325.33 | 2021-08-21 | 78 | 1 | 8 | Actual |
10631 | 100.00 | 2022-05-22 | 76 | 2 | 6 | Budget |
20483 | 54110.28 | 2023-02-21 | 31 | 7 | 11 | Actual |
30335 | 57661.00 | 2023-12-22 | 38 | 7 | 3 | Actual |
970 | 1260.20 | 2021-08-21 | 80 | 1 | 8 | Actual |
10632 | 193.00 | 2022-05-22 | 77 | 2 | 6 | Actual |
20484 | 9578.60 | 2023-02-21 | 32 | 7 | 11 | Actual |
30336 | 110567.00 | 2023-12-22 | 39 | 7 | 3 | Actual |
971 | 750.00 | 2021-08-21 | 80 | 1 | 8 | Budget |
10633 | 200.00 | 2022-05-22 | 77 | 2 | 6 | Budget |
20485 | 7590.26 | 2023-02-21 | 33 | 7 | 11 | Actual |
30337 | 58329.00 | 2023-12-22 | 40 | 7 | 3 | Actual |
972 | 480.00 | 2021-08-21 | 81 | 1 | 8 | Budget |
10634 | 60.00 | 2022-05-22 | 78 | 2 | 6 | Budget |
20486 | 17122.35 | 2023-02-21 | 34 | 7 | 11 | Actual |
30338 | -81887.00 | 2023-12-22 | 43 | 7 | 3 | Actual |
973 | 779.88 | 2021-08-21 | 81 | 1 | 8 | Actual |
10635 | 62.00 | 2022-05-22 | 78 | 2 | 6 | Actual |
20487 | 24033.12 | 2023-02-21 | 35 | 7 | 11 | Actual |
30339 | 171473.00 | 2023-12-22 | 46 | 7 | 3 | Actual |
974 | 78.36 | 2021-08-21 | 82 | 1 | 8 | Actual |
10636 | 211.00 | 2022-05-22 | 80 | 2 | 6 | Actual |
20488 | 18772.39 | 2023-02-21 | 37 | 7 | 11 | Actual |
30340 | 17595.00 | 2023-12-22 | 60 | 7 | 3 | Actual |
975 | 50.00 | 2021-08-21 | 82 | 1 | 8 | Budget |
10637 | 200.00 | 2022-05-22 | 80 | 2 | 6 | Budget |
20489 | 8767.94 | 2023-02-21 | 38 | 7 | 11 | Actual |
30341 | 1805.00 | 2023-12-22 | 61 | 7 | 3 | Actual |
976 | 200.00 | 2021-08-21 | 83 | 1 | 8 | Budget |
10638 | 100.00 | 2022-05-22 | 81 | 2 | 6 | Budget |
20490 | 52436.84 | 2023-02-21 | 39 | 7 | 11 | Actual |
30342 | 1444.00 | 2023-12-22 | 62 | 7 | 3 | Actual |
977 | 273.81 | 2021-08-21 | 83 | 1 | 8 | Actual |
10639 | 130.00 | 2022-05-22 | 81 | 2 | 6 | Actual |
20491 | 8436.02 | 2023-02-21 | 40 | 7 | 11 | Actual |
30343 | 244.00 | 2023-12-22 | 65 | 7 | 3 | Actual |
978 | 235.93 | 2021-08-21 | 84 | 1 | 8 | Actual |
10640 | 10.00 | 2022-05-22 | 82 | 2 | 6 | Budget |
20492 | 67798.52 | 2023-02-21 | 43 | 7 | 11 | Actual |
30344 | 221.00 | 2023-12-22 | 66 | 7 | 3 | Actual |
979 | 200.00 | 2021-08-21 | 84 | 1 | 8 | Budget |
10641 | 13.00 | 2022-05-22 | 82 | 2 | 6 | Actual |
20493 | 175302.99 | 2023-02-21 | 46 | 7 | 11 | Actual |
30345 | 113.00 | 2023-12-22 | 67 | 7 | 3 | Actual |
980 | 100.00 | 2021-08-21 | 85 | 1 | 8 | Budget |
10642 | 46.00 | 2022-05-22 | 83 | 2 | 6 | Actual |
20494 | 5901.93 | 2023-02-21 | 100 | 7 | 11 | Actual |
30346 | 86.00 | 2023-12-22 | 68 | 7 | 3 | Actual |
981 | 219.27 | 2021-08-21 | 85 | 1 | 8 | Actual |
10643 | 50.00 | 2022-05-22 | 83 | 2 | 6 | Budget |
20495 | 1985.90 | 2023-02-21 | 60 | 1 | 12 | Actual |
30347 | 24.00 | 2023-12-22 | 69 | 7 | 3 | Actual |
982 | 1092.01 | 2021-08-21 | 87 | 1 | 8 | Actual |
10644 | 40.00 | 2022-05-22 | 84 | 2 | 6 | Budget |
20496 | 163.53 | 2023-02-21 | 61 | 1 | 12 | Actual |
30348 | 39.00 | 2023-12-22 | 71 | 7 | 3 | Actual |
983 | 650.00 | 2021-08-21 | 87 | 1 | 8 | Budget |
10645 | 41.00 | 2022-05-22 | 84 | 2 | 6 | Actual |
20497 | 102.89 | 2023-02-21 | 62 | 1 | 12 | Actual |
30349 | 161.00 | 2023-12-22 | 73 | 7 | 3 | Actual |
984 | 229.87 | 2021-08-21 | 89 | 1 | 8 | Actual |
10646 | 40.00 | 2022-05-22 | 85 | 2 | 6 | Budget |
20498 | 13.53 | 2023-02-21 | 65 | 1 | 12 | Actual |
30350 | 264.00 | 2023-12-22 | 74 | 7 | 3 | Actual |
985 | 352.60 | 2021-08-21 | 90 | 1 | 8 | Actual |
10647 | 37.00 | 2022-05-22 | 85 | 2 | 6 | Actual |
20499 | 12.46 | 2023-02-21 | 66 | 1 | 12 | Actual |
30351 | 188.00 | 2023-12-22 | 76 | 7 | 3 | Actual |
986 | -280.73 | 2021-08-21 | 91 | 1 | 8 | Actual |
10648 | 176.00 | 2022-05-22 | 87 | 2 | 6 | Actual |
20500 | 7.14 | 2023-02-21 | 67 | 1 | 12 | Actual |
30352 | 338.00 | 2023-12-22 | 77 | 7 | 3 | Actual |
987 | 470.79 | 2021-08-21 | 92 | 1 | 8 | Actual |
10649 | 200.00 | 2022-05-22 | 87 | 2 | 6 | Budget |
20501 | 6.08 | 2023-02-21 | 68 | 1 | 12 | Actual |
30353 | 112.00 | 2023-12-22 | 78 | 7 | 3 | Actual |
988 | 404.12 | 2021-08-21 | 94 | 1 | 8 | Actual |
10650 | 62.00 | 2022-05-22 | 89 | 2 | 6 | Actual |
20502 | 1.82 | 2023-02-21 | 69 | 1 | 12 | Actual |
30354 | 417.00 | 2023-12-22 | 80 | 7 | 3 | Actual |
989 | 8.00 | 2021-08-21 | 96 | 1 | 8 | Actual |
10651 | 95.00 | 2022-05-22 | 90 | 2 | 6 | Actual |
20503 | 2.89 | 2023-02-21 | 71 | 1 | 12 | Actual |
30355 | 258.00 | 2023-12-22 | 81 | 7 | 3 | Actual |
990 | 72197.88 | 2021-08-21 | 12 | 2 | 8 | Actual |
10652 | -76.00 | 2022-05-22 | 91 | 2 | 6 | Actual |
20504 | 11.40 | 2023-02-21 | 73 | 1 | 12 | Actual |
30356 | 26.00 | 2023-12-22 | 82 | 7 | 3 | Actual |
991 | 24969.73 | 2021-08-21 | 60 | 2 | 8 | Actual |
10653 | 127.00 | 2022-05-22 | 92 | 2 | 6 | Actual |
20505 | 25.23 | 2023-02-21 | 74 | 1 | 12 | Actual |
30357 | 94.00 | 2023-12-22 | 83 | 7 | 3 | Actual |
992 | 15600.00 | 2021-08-21 | 60 | 2 | 8 | Budget |
10654 | 29.00 | 2022-05-22 | 94 | 2 | 6 | Actual |
20506 | 15.65 | 2023-02-21 | 76 | 1 | 12 | Actual |
30358 | 84.00 | 2023-12-22 | 84 | 7 | 3 | Actual |
993 | 1500.00 | 2021-08-21 | 61 | 2 | 8 | Budget |
10655 | 3.00 | 2022-05-22 | 96 | 2 | 6 | Actual |
20507 | 26.29 | 2023-02-21 | 77 | 1 | 12 | Actual |
30359 | 75.00 | 2023-12-22 | 85 | 7 | 3 | Actual |
994 | 2498.10 | 2021-08-21 | 61 | 2 | 8 | Actual |
10656 | 572963.00 | 2022-05-22 | 10 | 3 | 6 | Actual |
20508 | 10.33 | 2023-02-21 | 78 | 1 | 12 | Actual |
30360 | 338.00 | 2023-12-22 | 87 | 7 | 3 | Actual |
995 | 1249.59 | 2021-08-21 | 62 | 2 | 8 | Actual |
10657 | 385512.00 | 2022-05-22 | 11 | 3 | 6 | Actual |
20509 | 34.80 | 2023-02-21 | 80 | 1 | 12 | Actual |
30361 | 109.00 | 2023-12-22 | 89 | 7 | 3 | Actual |
996 | 1000.00 | 2021-08-21 | 62 | 2 | 8 | Budget |
10658 | 29601.00 | 2022-05-22 | 60 | 3 | 6 | Actual |
20510 | 22.04 | 2023-02-21 | 81 | 1 | 12 | Actual |
30362 | 168.00 | 2023-12-22 | 90 | 7 | 3 | Actual |
997 | 200.00 | 2021-08-21 | 65 | 2 | 8 | Budget |
10659 | 28500.00 | 2022-05-22 | 60 | 3 | 6 | Budget |
20511 | 2.89 | 2023-02-21 | 82 | 1 | 12 | Actual |
30363 | -134.00 | 2023-12-22 | 91 | 7 | 3 | Actual |
998 | 255.63 | 2021-08-21 | 65 | 2 | 8 | Actual |
10660 | 3645.00 | 2022-05-22 | 61 | 3 | 6 | Actual |
20512 | 8.21 | 2023-02-21 | 83 | 1 | 12 | Actual |
30364 | 224.00 | 2023-12-22 | 92 | 7 | 3 | Actual |
999 | 231.39 | 2021-08-21 | 66 | 2 | 8 | Actual |
10661 | 3000.00 | 2022-05-22 | 61 | 3 | 6 | Budget |
20513 | 7.14 | 2023-02-21 | 84 | 1 | 12 | Actual |
30365 | 13.00 | 2023-12-22 | 94 | 7 | 3 | Actual |
1000 | 200.00 | 2021-08-21 | 66 | 2 | 8 | Budget |
10662 | 3037.00 | 2022-05-22 | 62 | 3 | 6 | Actual |
20514 | 7.14 | 2023-02-21 | 85 | 1 | 12 | Actual |
30366 | 5.00 | 2023-12-22 | 96 | 7 | 3 | Actual |
1001 | 100.00 | 2021-08-21 | 67 | 2 | 8 | Budget |
10663 | 2300.00 | 2022-05-22 | 62 | 3 | 6 | Budget |
20515 | 29.48 | 2023-02-21 | 87 | 1 | 12 | Actual |
30367 | 41929.00 | 2023-12-22 | 100 | 7 | 3 | Actual |
1002 | 128.36 | 2021-08-21 | 67 | 2 | 8 | Actual |
10664 | 480.00 | 2022-05-22 | 65 | 3 | 6 | Budget |
20516 | 64.59 | 2023-02-21 | 89 | 1 | 12 | Actual |
30368 | 85652.00 | 2023-12-22 | 60 | 1 | 4 | Actual |
1003 | 91.99 | 2021-08-21 | 68 | 2 | 8 | Actual |
10665 | 515.00 | 2022-05-22 | 65 | 3 | 6 | Actual |
20517 | 99.70 | 2023-02-21 | 90 | 1 | 12 | Actual |
30369 | 10546.00 | 2023-12-22 | 61 | 1 | 4 | Actual |
1004 | 80.00 | 2021-08-21 | 68 | 2 | 8 | Budget |
10666 | 468.00 | 2022-05-22 | 66 | 3 | 6 | Actual |
20518 | -77.96 | 2023-02-21 | 91 | 1 | 12 | Actual |
30370 | 4394.00 | 2023-12-22 | 62 | 1 | 4 | Actual |
1005 | 26.84 | 2021-08-21 | 69 | 2 | 8 | Actual |
10667 | 380.00 | 2022-05-22 | 66 | 3 | 6 | Budget |
20519 | 132.68 | 2023-02-21 | 92 | 1 | 12 | Actual |
30371 | 817.00 | 2023-12-22 | 65 | 1 | 4 | Actual |
1006 | 37.45 | 2021-08-21 | 71 | 2 | 8 | Actual |
10668 | 234.00 | 2022-05-22 | 67 | 3 | 6 | Actual |
20520 | 3.00 | 2023-02-21 | 96 | 1 | 12 | Actual |
30372 | 743.00 | 2023-12-22 | 66 | 1 | 4 | Actual |
1007 | 50.00 | 2021-08-21 | 71 | 2 | 8 | Budget |
10669 | 200.00 | 2022-05-22 | 67 | 3 | 6 | Budget |
20521 | 5081.70 | 2023-02-21 | 12 | 2 | 12 | Actual |
30373 | 399.00 | 2023-12-22 | 67 | 1 | 4 | Actual |
1008 | 220.00 | 2021-08-21 | 73 | 2 | 8 | Budget |
10670 | 176.00 | 2022-05-22 | 68 | 3 | 6 | Actual |
20522 | 1183.76 | 2023-02-21 | 60 | 2 | 12 | Actual |
30374 | 304.00 | 2023-12-22 | 68 | 1 | 4 | Actual |
1009 | 198.05 | 2021-08-21 | 73 | 2 | 8 | Actual |
10671 | 200.00 | 2022-05-22 | 68 | 3 | 6 | Budget |
20523 | 110.34 | 2023-02-21 | 61 | 2 | 12 | Actual |
30375 | 82.00 | 2023-12-22 | 69 | 1 | 4 | Actual |
1010 | 222.30 | 2021-08-21 | 74 | 2 | 8 | Actual |
10672 | 52.00 | 2022-05-22 | 69 | 3 | 6 | Actual |
20524 | 110.34 | 2023-02-21 | 62 | 2 | 12 | Actual |
30376 | 123.00 | 2023-12-22 | 71 | 1 | 4 | Actual |
1011 | 200.00 | 2021-08-21 | 74 | 2 | 8 | Budget |
10673 | 76.00 | 2022-05-22 | 71 | 3 | 6 | Actual |
20525 | 17.78 | 2023-02-21 | 65 | 2 | 12 | Actual |
30377 | 642.00 | 2023-12-22 | 73 | 1 | 4 | Actual |
1012 | 200.00 | 2021-08-21 | 76 | 2 | 8 | Budget |
10674 | 80.00 | 2022-05-22 | 71 | 3 | 6 | Budget |
20526 | 16.72 | 2023-02-21 | 66 | 2 | 12 | Actual |
30378 | 346.00 | 2023-12-22 | 74 | 1 | 4 | Actual |
1013 | 276.84 | 2021-08-21 | 76 | 2 | 8 | Actual |
10675 | 300.00 | 2022-05-22 | 73 | 3 | 6 | Budget |
20527 | 8.21 | 2023-02-21 | 67 | 2 | 12 | Actual |
30379 | 864.00 | 2023-12-22 | 76 | 1 | 4 | Actual |
1014 | 496.54 | 2021-08-21 | 77 | 2 | 8 | Actual |
10676 | 304.00 | 2022-05-22 | 73 | 3 | 6 | Actual |
20528 | 6.08 | 2023-02-21 | 68 | 2 | 12 | Actual |
30380 | 1556.00 | 2023-12-22 | 77 | 1 | 4 | Actual |
1015 | 280.00 | 2021-08-21 | 77 | 2 | 8 | Budget |
10677 | 100.00 | 2022-05-22 | 74 | 3 | 6 | Budget |
20529 | 2.89 | 2023-02-21 | 69 | 2 | 12 | Actual |
30381 | 480.00 | 2023-12-22 | 78 | 1 | 4 | Actual |
1016 | 100.00 | 2021-08-21 | 78 | 2 | 8 | Budget |
10678 | 181.00 | 2022-05-22 | 74 | 3 | 6 | Actual |
20530 | 2.89 | 2023-02-21 | 71 | 2 | 12 | Actual |
30382 | 1855.00 | 2023-12-22 | 80 | 1 | 4 | Actual |
1017 | 169.27 | 2021-08-21 | 78 | 2 | 8 | Actual |
10679 | 322.00 | 2022-05-22 | 76 | 3 | 6 | Actual |
20531 | 11.40 | 2023-02-21 | 73 | 2 | 12 | Actual |
30383 | 1148.00 | 2023-12-22 | 81 | 1 | 4 | Actual |
1018 | 617.76 | 2021-08-21 | 80 | 2 | 8 | Actual |
10680 | 280.00 | 2022-05-22 | 76 | 3 | 6 | Budget |
20532 | 42.25 | 2023-02-21 | 74 | 2 | 12 | Actual |
30384 | 112.00 | 2023-12-22 | 82 | 1 | 4 | Actual |
1019 | 380.00 | 2021-08-21 | 80 | 2 | 8 | Budget |
10681 | 550.00 | 2022-05-22 | 77 | 3 | 6 | Budget |
20533 | 12.46 | 2023-02-21 | 76 | 2 | 12 | Actual |
30385 | 393.00 | 2023-12-22 | 83 | 1 | 4 | Actual |
1020 | 280.00 | 2021-08-21 | 81 | 2 | 8 | Budget |
10682 | 579.00 | 2022-05-22 | 77 | 3 | 6 | Actual |
20534 | 20.97 | 2023-02-21 | 77 | 2 | 12 | Actual |
30386 | 326.00 | 2023-12-22 | 84 | 1 | 4 | Actual |
1021 | 382.91 | 2021-08-21 | 81 | 2 | 8 | Actual |
10683 | 200.00 | 2022-05-22 | 78 | 3 | 6 | Budget |
20535 | 7.14 | 2023-02-21 | 78 | 2 | 12 | Actual |
30387 | 314.00 | 2023-12-22 | 85 | 1 | 4 | Actual |
1022 | 38.96 | 2021-08-21 | 82 | 2 | 8 | Actual |
10684 | 159.00 | 2022-05-22 | 78 | 3 | 6 | Actual |
20536 | 22.04 | 2023-02-21 | 80 | 2 | 12 | Actual |
30388 | 1710.00 | 2023-12-22 | 87 | 1 | 4 | Actual |
1023 | 20.00 | 2021-08-21 | 82 | 2 | 8 | Budget |
10685 | 550.00 | 2022-05-22 | 80 | 3 | 6 | Budget |
20537 | 13.53 | 2023-02-21 | 81 | 2 | 12 | Actual |
30389 | 319.00 | 2023-12-22 | 89 | 1 | 4 | Actual |
1024 | 90.00 | 2021-08-21 | 83 | 2 | 8 | Budget |
10686 | 632.00 | 2022-05-22 | 80 | 3 | 6 | Actual |
20538 | 1.82 | 2023-02-21 | 82 | 2 | 12 | Actual |
30390 | 490.00 | 2023-12-22 | 90 | 1 | 4 | Actual |
1025 | 134.42 | 2021-08-21 | 83 | 2 | 8 | Actual |
10687 | 380.00 | 2022-05-22 | 81 | 3 | 6 | Budget |
20539 | 5.01 | 2023-02-21 | 83 | 2 | 12 | Actual |
30391 | -392.00 | 2023-12-22 | 91 | 1 | 4 | Actual |
1026 | 114.72 | 2021-08-21 | 84 | 2 | 8 | Actual |
10688 | 391.00 | 2022-05-22 | 81 | 3 | 6 | Actual |
20540 | 3.95 | 2023-02-21 | 84 | 2 | 12 | Actual |
30392 | 653.00 | 2023-12-22 | 92 | 1 | 4 | Actual |
1027 | 80.00 | 2021-08-21 | 84 | 2 | 8 | Budget |
10689 | 40.00 | 2022-05-22 | 82 | 3 | 6 | Budget |
20541 | 3.95 | 2023-02-21 | 85 | 2 | 12 | Actual |
30393 | 401.00 | 2023-12-22 | 94 | 1 | 4 | Actual |
1028 | 60.00 | 2021-08-21 | 85 | 2 | 8 | Budget |
10690 | 40.00 | 2022-05-22 | 82 | 3 | 6 | Actual |
20542 | 19.91 | 2023-02-21 | 87 | 2 | 12 | Actual |
30394 | 19.00 | 2023-12-22 | 96 | 1 | 4 | Actual |
1029 | 107.14 | 2021-08-21 | 85 | 2 | 8 | Actual |
10691 | 100.00 | 2022-05-22 | 83 | 3 | 6 | Budget |
20543 | 35.87 | 2023-02-21 | 89 | 2 | 12 | Actual |
30395 | 135805.00 | 2023-12-22 | 12 | 2 | 4 | Actual |
1030 | 546.55 | 2021-08-21 | 87 | 2 | 8 | Actual |
10692 | 141.00 | 2022-05-22 | 83 | 3 | 6 | Actual |
20544 | 55.02 | 2023-02-21 | 90 | 2 | 12 | Actual |
30396 | 8954.00 | 2023-12-22 | 52 | 6 | 4 | Actual |
1031 | 380.00 | 2021-08-21 | 87 | 2 | 8 | Budget |
10693 | 100.00 | 2022-05-22 | 84 | 3 | 6 | Budget |
20545 | -42.86 | 2023-02-21 | 91 | 2 | 12 | Actual |
30397 | 13431.00 | 2023-12-22 | 53 | 6 | 4 | Actual |
1032 | 111.69 | 2021-08-21 | 89 | 2 | 8 | Actual |
10694 | 124.00 | 2022-05-22 | 84 | 3 | 6 | Actual |
20546 | 73.10 | 2023-02-21 | 92 | 2 | 12 | Actual |
30398 | 36.00 | 2023-12-22 | 54 | 6 | 4 | Actual |
1033 | 170.78 | 2021-08-21 | 90 | 2 | 8 | Actual |
10695 | 112.00 | 2022-05-22 | 85 | 3 | 6 | Actual |
20547 | 2.00 | 2023-02-21 | 96 | 2 | 12 | Actual |
30399 | 117994.00 | 2023-12-22 | 56 | 6 | 4 | Actual |
1034 | -135.28 | 2021-08-21 | 91 | 2 | 8 | Actual |
10696 | 100.00 | 2022-05-22 | 85 | 3 | 6 | Budget |
20548 | 1185.89 | 2023-02-21 | 52 | 6 | 12 | Actual |
30400 | 13431.00 | 2023-12-22 | 57 | 6 | 4 | Actual |
1035 | 228.36 | 2021-08-21 | 92 | 2 | 8 | Actual |
10697 | 550.00 | 2022-05-22 | 87 | 3 | 6 | Budget |
20549 | 762.48 | 2023-02-21 | 53 | 6 | 12 | Actual |
30401 | 56810.00 | 2023-12-22 | 60 | 6 | 4 | Actual |
1036 | 198.05 | 2021-08-21 | 94 | 2 | 8 | Actual |
10698 | 527.00 | 2022-05-22 | 87 | 3 | 6 | Actual |
20550 | 5811.51 | 2023-02-21 | 56 | 6 | 12 | Actual |
30402 | 6412.00 | 2023-12-22 | 61 | 6 | 4 | Actual |
1037 | 4.00 | 2021-08-21 | 96 | 2 | 8 | Actual |
10699 | 186.00 | 2022-05-22 | 89 | 3 | 6 | Actual |
20551 | 3856.15 | 2023-02-21 | 60 | 6 | 12 | Actual |
30403 | 5246.00 | 2023-12-22 | 62 | 6 | 4 | Actual |
1038 | 2102.64 | 2021-08-21 | 52 | 6 | 8 | Actual |
10700 | 286.00 | 2022-05-22 | 90 | 3 | 6 | Actual |
20552 | 435.87 | 2023-02-21 | 61 | 6 | 12 | Actual |
30404 | 17908.00 | 2023-12-22 | 63 | 6 | 4 | Actual |
1039 | 2200.00 | 2021-08-21 | 52 | 6 | 8 | Budget |
10701 | -229.00 | 2022-05-22 | 91 | 3 | 6 | Actual |
20553 | 357.15 | 2023-02-21 | 62 | 6 | 12 | Actual |
30405 | 962.00 | 2023-12-22 | 65 | 6 | 4 | Actual |
1040 | 4800.00 | 2021-08-21 | 53 | 6 | 8 | Budget |
10702 | 381.00 | 2022-05-22 | 92 | 3 | 6 | Actual |
20554 | 51.82 | 2023-02-21 | 63 | 6 | 12 | Actual |
30406 | 875.00 | 2023-12-22 | 66 | 6 | 4 | Actual |
1041 | 4205.70 | 2021-08-21 | 53 | 6 | 8 | Actual |
10703 | 89.00 | 2022-05-22 | 94 | 3 | 6 | Actual |
20555 | 50.76 | 2023-02-21 | 65 | 6 | 12 | Actual |
30407 | 442.00 | 2023-12-22 | 67 | 6 | 4 | Actual |
1042 | 73593.36 | 2021-08-21 | 56 | 6 | 8 | Actual |
10704 | 9.00 | 2022-05-22 | 96 | 3 | 6 | Actual |
20556 | 46.50 | 2023-02-21 | 66 | 6 | 12 | Actual |
30408 | 325.00 | 2023-12-22 | 68 | 6 | 4 | Actual |
1043 | 69900.00 | 2021-08-21 | 56 | 6 | 8 | Budget |
10705 | 20930.00 | 2022-05-22 | 60 | 4 | 6 | Actual |
20557 | 24.16 | 2023-02-21 | 67 | 6 | 12 | Actual |
30409 | 96.00 | 2023-12-22 | 69 | 6 | 4 | Actual |
1044 | 9600.00 | 2021-08-21 | 57 | 6 | 8 | Budget |
10706 | 20600.00 | 2022-05-22 | 60 | 4 | 6 | Budget |
20558 | 17.78 | 2023-02-21 | 68 | 6 | 12 | Actual |
30410 | 152.00 | 2023-12-22 | 71 | 6 | 4 | Actual |
1045 | 8761.85 | 2021-08-21 | 57 | 6 | 8 | Actual |
10707 | 1932.00 | 2022-05-22 | 61 | 4 | 6 | Actual |
20559 | 6.08 | 2023-02-21 | 69 | 6 | 12 | Actual |
30411 | 447.00 | 2023-12-22 | 72 | 6 | 4 | Actual |
1046 | 24000.01 | 2021-08-21 | 60 | 6 | 8 | Actual |
10708 | 1900.00 | 2022-05-22 | 61 | 4 | 6 | Budget |
20560 | 8.21 | 2023-02-21 | 71 | 6 | 12 | Actual |
30412 | 591.00 | 2023-12-22 | 73 | 6 | 4 | Actual |
1047 | 15700.00 | 2021-08-21 | 60 | 6 | 8 | Budget |
10709 | 1300.00 | 2022-05-22 | 62 | 4 | 6 | Budget |
20561 | 6.08 | 2023-02-21 | 72 | 6 | 12 | Actual |
30413 | 439.00 | 2023-12-22 | 74 | 6 | 4 | Actual |
1048 | 1400.00 | 2021-08-21 | 61 | 6 | 8 | Budget |
10710 | 1074.00 | 2022-05-22 | 62 | 4 | 6 | Actual |
20562 | 31.61 | 2023-02-21 | 73 | 6 | 12 | Actual |
30414 | 4400.00 | 2023-12-22 | 76 | 6 | 4 | Actual |
1049 | 2401.13 | 2021-08-21 | 61 | 6 | 8 | Actual |
10711 | 196.00 | 2022-05-22 | 65 | 4 | 6 | Actual |
20563 | 44.38 | 2023-02-21 | 74 | 6 | 12 | Actual |
30415 | 1216.00 | 2023-12-22 | 77 | 6 | 4 | Actual |
1050 | 1201.10 | 2021-08-21 | 62 | 6 | 8 | Actual |
10712 | 200.00 | 2022-05-22 | 65 | 4 | 6 | Budget |
20564 | 48.63 | 2023-02-21 | 76 | 6 | 12 | Actual |
30416 | 344.00 | 2023-12-22 | 78 | 6 | 4 | Actual |
1051 | 1000.00 | 2021-08-21 | 62 | 6 | 8 | Budget |
10713 | 177.00 | 2022-05-22 | 66 | 4 | 6 | Actual |
20565 | 61.40 | 2023-02-21 | 77 | 6 | 12 | Actual |
30417 | 1405.00 | 2023-12-22 | 80 | 6 | 4 | Actual |
1052 | 7300.00 | 2021-08-21 | 63 | 6 | 8 | Budget |
10714 | 200.00 | 2022-05-22 | 66 | 4 | 6 | Budget |
20566 | 18.84 | 2023-02-21 | 78 | 6 | 12 | Actual |
30418 | 870.00 | 2023-12-22 | 81 | 6 | 4 | Actual |
1053 | 8411.84 | 2021-08-21 | 63 | 6 | 8 | Actual |
10715 | 96.00 | 2022-05-22 | 67 | 4 | 6 | Actual |
20567 | 67.78 | 2023-02-21 | 80 | 6 | 12 | Actual |
30419 | 89.00 | 2023-12-22 | 82 | 6 | 4 | Actual |
1054 | 243.51 | 2021-08-21 | 65 | 6 | 8 | Actual |
10716 | 100.00 | 2022-05-22 | 67 | 4 | 6 | Budget |
20568 | 42.25 | 2023-02-21 | 81 | 6 | 12 | Actual |
30420 | 310.00 | 2023-12-22 | 83 | 6 | 4 | Actual |
1055 | 200.00 | 2021-08-21 | 65 | 6 | 8 | Budget |
10717 | 73.00 | 2022-05-22 | 68 | 4 | 6 | Actual |
20569 | 5.01 | 2023-02-21 | 82 | 6 | 12 | Actual |
30421 | 273.00 | 2023-12-22 | 84 | 6 | 4 | Actual |
1056 | 200.00 | 2021-08-21 | 66 | 6 | 8 | Budget |
10718 | 80.00 | 2022-05-22 | 68 | 4 | 6 | Budget |
20570 | 15.65 | 2023-02-21 | 83 | 6 | 12 | Actual |
30422 | 248.00 | 2023-12-22 | 85 | 6 | 4 | Actual |
1057 | 220.78 | 2021-08-21 | 66 | 6 | 8 | Actual |
10719 | 20.00 | 2022-05-22 | 69 | 4 | 6 | Actual |
20571 | 13.53 | 2023-02-21 | 84 | 6 | 12 | Actual |
30423 | 1170.00 | 2023-12-22 | 87 | 6 | 4 | Actual |
1058 | 122.30 | 2021-08-21 | 67 | 6 | 8 | Actual |
10720 | 29.00 | 2022-05-22 | 71 | 4 | 6 | Actual |
20572 | 12.46 | 2023-02-21 | 85 | 6 | 12 | Actual |
30424 | 267.00 | 2023-12-22 | 89 | 6 | 4 | Actual |
1059 | 100.00 | 2021-08-21 | 67 | 6 | 8 | Budget |
10721 | 60.00 | 2022-05-22 | 71 | 4 | 6 | Budget |
20573 | 58.21 | 2023-02-21 | 87 | 6 | 12 | Actual |
30425 | 409.00 | 2023-12-22 | 90 | 6 | 4 | Actual |
1060 | 70.00 | 2021-08-21 | 68 | 6 | 8 | Budget |
10722 | 220.00 | 2022-05-22 | 73 | 4 | 6 | Budget |
20574 | 125.23 | 2023-02-21 | 89 | 6 | 12 | Actual |
30426 | -327.00 | 2023-12-22 | 91 | 6 | 4 | Actual |
1061 | 91.99 | 2021-08-21 | 68 | 6 | 8 | Actual |
10723 | 153.00 | 2022-05-22 | 73 | 4 | 6 | Actual |
20575 | 192.25 | 2023-02-21 | 90 | 6 | 12 | Actual |
30427 | 546.00 | 2023-12-22 | 92 | 6 | 4 | Actual |
1062 | 25.32 | 2021-08-21 | 69 | 6 | 8 | Actual |
10724 | 100.00 | 2022-05-22 | 74 | 4 | 6 | Budget |
20576 | -152.43 | 2023-02-21 | 91 | 6 | 12 | Actual |
30428 | 32063.00 | 2023-12-22 | 94 | 6 | 4 | Actual |
1063 | 49.57 | 2021-08-21 | 71 | 6 | 8 | Actual |
10725 | 104.00 | 2022-05-22 | 74 | 4 | 6 | Actual |
20577 | 256.08 | 2023-02-21 | 92 | 6 | 12 | Actual |
30429 | 13.00 | 2023-12-22 | 96 | 6 | 4 | Actual |
1064 | 50.00 | 2021-08-21 | 71 | 6 | 8 | Budget |
10726 | 200.00 | 2022-05-22 | 76 | 4 | 6 | Budget |
20578 | 6.00 | 2023-02-21 | 96 | 6 | 12 | Actual |
30430 | 979.00 | 2023-12-22 | 97 | 6 | 4 | Actual |
1065 | 650.00 | 2021-08-21 | 72 | 6 | 8 | Budget |
10727 | 207.00 | 2022-05-22 | 76 | 4 | 6 | Actual |
20579 | 16.00 | 2023-02-21 | 97 | 6 | 12 | Actual |
30431 | 63000.00 | 2023-12-22 | 99 | 6 | 4 | Actual |
1066 | 420.79 | 2021-08-21 | 72 | 6 | 8 | Actual |
10728 | 372.00 | 2022-05-22 | 77 | 4 | 6 | Actual |
20580 | 35000.00 | 2023-02-21 | 99 | 6 | 12 | Actual |
30432 | 447709.00 | 2023-12-22 | 101 | 6 | 4 | Actual |
1067 | 198.05 | 2021-08-21 | 73 | 6 | 8 | Actual |
10729 | 380.00 | 2022-05-22 | 77 | 4 | 6 | Budget |
20581 | 16937.24 | 2023-02-21 | 101 | 6 | 12 | Actual |
30433 | 573514.00 | 2023-12-22 | 4 | 7 | 4 | Actual |
1068 | 220.00 | 2021-08-21 | 73 | 6 | 8 | Budget |
10730 | 131.00 | 2022-05-22 | 78 | 4 | 6 | Actual |
20582 | 23750.14 | 2023-02-21 | 4 | 7 | 12 | Actual |
30434 | 813733.00 | 2023-12-22 | 6 | 7 | 4 | Actual |
1069 | 200.00 | 2021-08-21 | 74 | 6 | 8 | Budget |
10731 | 100.00 | 2022-05-22 | 78 | 4 | 6 | Budget |
20583 | 11420.12 | 2023-02-21 | 6 | 7 | 12 | Actual |
30435 | 23488.00 | 2023-12-22 | 7 | 7 | 4 | Actual |
1070 | 214.72 | 2021-08-21 | 74 | 6 | 8 | Actual |
10732 | 480.00 | 2022-05-22 | 80 | 4 | 6 | Budget |
20584 | 365.66 | 2023-02-21 | 7 | 7 | 12 | Actual |
30436 | 16274.00 | 2023-12-22 | 8 | 7 | 4 | Actual |
1071 | 1787.48 | 2021-08-21 | 76 | 6 | 8 | Actual |
10733 | 515.00 | 2022-05-22 | 80 | 4 | 6 | Actual |
20585 | 228.42 | 2023-02-21 | 8 | 7 | 12 | Actual |
30437 | 134265.00 | 2023-12-22 | 13 | 7 | 4 | Actual |
1072 | 2100.00 | 2021-08-21 | 76 | 6 | 8 | Budget |
10734 | 280.00 | 2022-05-22 | 81 | 4 | 6 | Budget |
20586 | 1696.54 | 2023-02-21 | 13 | 7 | 12 | Actual |
30438 | 81373.00 | 2023-12-22 | 14 | 7 | 4 | Actual |
1073 | 380.00 | 2021-08-21 | 77 | 6 | 8 | Budget |
10735 | 319.00 | 2022-05-22 | 81 | 4 | 6 | Actual |
20587 | 1028.44 | 2023-02-21 | 14 | 7 | 12 | Actual |
30439 | 151354.00 | 2023-12-22 | 15 | 7 | 4 | Actual |
1074 | 492.00 | 2021-08-21 | 77 | 6 | 8 | Actual |
10736 | 30.00 | 2022-05-22 | 82 | 4 | 6 | Budget |
20588 | 2169.95 | 2023-02-21 | 15 | 7 | 12 | Actual |
30440 | 19756.00 | 2023-12-22 | 18 | 7 | 4 | Actual |
1075 | 163.21 | 2021-08-21 | 78 | 6 | 8 | Actual |
10737 | 33.00 | 2022-05-22 | 82 | 4 | 6 | Actual |
20589 | 3795.51 | 2023-02-21 | 18 | 7 | 12 | Actual |
30441 | 62956.00 | 2023-12-22 | 19 | 7 | 4 | Actual |
1076 | 100.00 | 2021-08-21 | 78 | 6 | 8 | Budget |
10738 | 100.00 | 2022-05-22 | 83 | 4 | 6 | Budget |
20590 | 12093.54 | 2023-02-21 | 19 | 7 | 12 | Actual |
30442 | 19558.00 | 2023-12-22 | 20 | 7 | 4 | Actual |
1077 | 480.00 | 2021-08-21 | 80 | 6 | 8 | Budget |
10739 | 117.00 | 2022-05-22 | 83 | 4 | 6 | Actual |
20591 | 3491.25 | 2023-02-21 | 20 | 7 | 12 | Actual |
30443 | 81405.00 | 2023-12-22 | 21 | 7 | 4 | Actual |
1078 | 598.06 | 2021-08-21 | 80 | 6 | 8 | Actual |
10740 | 105.00 | 2022-05-22 | 84 | 4 | 6 | Actual |
20592 | 31669.43 | 2023-02-21 | 21 | 7 | 12 | Actual |
30444 | 16779.00 | 2023-12-22 | 22 | 7 | 4 | Actual |
1079 | 370.79 | 2021-08-21 | 81 | 6 | 8 | Actual |
10741 | 100.00 | 2022-05-22 | 84 | 4 | 6 | Budget |
20593 | 3288.05 | 2023-02-21 | 22 | 7 | 12 | Actual |
30445 | 6998.00 | 2023-12-22 | 23 | 7 | 4 | Actual |
1080 | 280.00 | 2021-08-21 | 81 | 6 | 8 | Budget |
10742 | 80.00 | 2022-05-22 | 85 | 4 | 6 | Budget |
20594 | 1344.40 | 2023-02-21 | 23 | 7 | 12 | Actual |
30446 | 36916.00 | 2023-12-22 | 24 | 7 | 4 | Actual |
1081 | 30.00 | 2021-08-21 | 82 | 6 | 8 | Budget |
10743 | 94.00 | 2022-05-22 | 85 | 4 | 6 | Actual |
20595 | 7228.55 | 2023-02-21 | 24 | 7 | 12 | Actual |
30447 | 29154.00 | 2023-12-22 | 28 | 7 | 4 | Actual |
1082 | 37.45 | 2021-08-21 | 82 | 6 | 8 | Actual |
10744 | 410.00 | 2022-05-22 | 87 | 4 | 6 | Actual |
20596 | 6382.79 | 2023-02-21 | 28 | 7 | 12 | Actual |
30448 | 271746.00 | 2023-12-22 | 29 | 7 | 4 | Actual |
1083 | 126.84 | 2021-08-21 | 83 | 6 | 8 | Actual |
10745 | 380.00 | 2022-05-22 | 87 | 4 | 6 | Budget |
20597 | 55360.30 | 2023-02-21 | 29 | 7 | 12 | Actual |
30449 | 77506.00 | 2023-12-22 | 31 | 7 | 4 | Actual |
1084 | 90.00 | 2021-08-21 | 83 | 6 | 8 | Budget |
10746 | 157.00 | 2022-05-22 | 89 | 4 | 6 | Actual |
20598 | 27466.16 | 2023-02-21 | 31 | 7 | 12 | Actual |
30450 | 43461.00 | 2023-12-22 | 32 | 7 | 4 | Actual |
1085 | 90.00 | 2021-08-21 | 84 | 6 | 8 | Budget |
10747 | 241.00 | 2022-05-22 | 90 | 4 | 6 | Actual |
20599 | 7996.65 | 2023-02-21 | 32 | 7 | 12 | Actual |
30451 | 41430.00 | 2023-12-22 | 33 | 7 | 4 | Actual |
1086 | 107.14 | 2021-08-21 | 84 | 6 | 8 | Actual |
10748 | -193.00 | 2022-05-22 | 91 | 4 | 6 | Actual |
20600 | 7737.07 | 2023-02-21 | 33 | 7 | 12 | Actual |
30452 | 52974.00 | 2023-12-22 | 34 | 7 | 4 | Actual |
1087 | 101.08 | 2021-08-21 | 85 | 6 | 8 | Actual |
10749 | 322.00 | 2022-05-22 | 92 | 4 | 6 | Actual |
20601 | 767.79 | 2023-02-21 | 34 | 7 | 12 | Actual |
30453 | 239293.00 | 2023-12-22 | 35 | 7 | 4 | Actual |
1088 | 70.00 | 2021-08-21 | 85 | 6 | 8 | Budget |
10750 | 72.00 | 2022-05-22 | 94 | 4 | 6 | Actual |
20602 | 23352.26 | 2023-02-21 | 35 | 7 | 12 | Actual |
30454 | 199262.00 | 2023-12-22 | 37 | 7 | 4 | Actual |
1089 | 380.00 | 2021-08-21 | 87 | 6 | 8 | Budget |
10751 | 7.00 | 2022-05-22 | 96 | 4 | 6 | Actual |
20603 | 21424.56 | 2023-02-21 | 37 | 7 | 12 | Actual |
30455 | 49042.00 | 2023-12-22 | 38 | 7 | 4 | Actual |
1090 | 546.55 | 2021-08-21 | 87 | 6 | 8 | Actual |
10752 | 11800.00 | 2022-05-22 | 60 | 5 | 6 | Budget |
20604 | 9979.67 | 2023-02-21 | 38 | 7 | 12 | Actual |
30456 | 82301.00 | 2023-12-22 | 39 | 7 | 4 | Actual |
1091 | 104.11 | 2021-08-21 | 89 | 6 | 8 | Actual |
10753 | 11362.00 | 2022-05-22 | 60 | 5 | 6 | Actual |
20605 | 29220.45 | 2023-02-21 | 39 | 7 | 12 | Actual |
30457 | 42546.00 | 2023-12-22 | 40 | 7 | 4 | Actual |
1092 | 160.18 | 2021-08-21 | 90 | 6 | 8 | Actual |
10754 | 1399.00 | 2022-05-22 | 61 | 5 | 6 | Actual |
20606 | 9314.76 | 2023-02-21 | 40 | 7 | 12 | Actual |
30458 | 386726.00 | 2023-12-22 | 43 | 7 | 4 | Actual |
1093 | -126.19 | 2021-08-21 | 91 | 6 | 8 | Actual |
10755 | 1300.00 | 2022-05-22 | 61 | 5 | 6 | Budget |
20607 | -64951.88 | 2023-02-21 | 43 | 7 | 12 | Actual |
30459 | 624563.00 | 2023-12-22 | 46 | 7 | 4 | Actual |
1094 | 213.21 | 2021-08-21 | 92 | 6 | 8 | Actual |
10756 | 582.00 | 2022-05-22 | 62 | 5 | 6 | Actual |
20608 | -31601.88 | 2023-02-21 | 46 | 7 | 12 | Actual |
30460 | 34170.00 | 2023-12-22 | 100 | 7 | 4 | Actual |
1095 | 17008.97 | 2021-08-21 | 94 | 6 | 8 | Actual |
10757 | 650.00 | 2022-05-22 | 62 | 5 | 6 | Budget |
20609 | 6203.00 | 2023-02-21 | 100 | 7 | 12 | Actual |
30461 | 61438.00 | 2023-12-22 | 60 | 1 | 5 | Actual |
1096 | 4.00 | 2021-08-21 | 96 | 6 | 8 | Actual |
10758 | 117.00 | 2022-05-22 | 65 | 5 | 6 | Actual |
20610 | 82524.00 | 2023-03-24 | 60 | 1 | 3 | Actual |
30462 | 6934.00 | 2023-12-22 | 61 | 1 | 5 | Actual |
1097 | 226.00 | 2021-08-21 | 97 | 6 | 8 | Actual |
10759 | 100.00 | 2022-05-22 | 65 | 5 | 6 | Budget |
20611 | 9314.00 | 2023-03-24 | 61 | 1 | 3 | Actual |
30463 | 4413.00 | 2023-12-22 | 62 | 1 | 5 | Actual |
1098 | 34500.00 | 2021-08-21 | 99 | 6 | 8 | Actual |
10760 | 106.00 | 2022-05-22 | 66 | 5 | 6 | Actual |
20612 | 7620.00 | 2023-03-24 | 62 | 1 | 3 | Actual |
30464 | 781.00 | 2023-12-22 | 65 | 1 | 5 | Actual |
1099 | 241800.00 | 2021-08-21 | 101 | 6 | 8 | Budget |
10761 | 100.00 | 2022-05-22 | 66 | 5 | 6 | Budget |
20613 | 1200.00 | 2023-03-24 | 65 | 1 | 3 | Actual |
30465 | 710.00 | 2023-12-22 | 66 | 1 | 5 | Actual |
1100 | 210286.82 | 2021-08-21 | 101 | 6 | 8 | Actual |
10762 | 60.00 | 2022-05-22 | 67 | 5 | 6 | Budget |
20614 | 1092.00 | 2023-03-24 | 66 | 1 | 3 | Actual |
30466 | 365.00 | 2023-12-22 | 67 | 1 | 5 | Actual |
1101 | 239529.79 | 2021-08-21 | 4 | 7 | 8 | Actual |
10763 | 57.00 | 2022-05-22 | 67 | 5 | 6 | Actual |
20615 | 540.00 | 2023-03-24 | 67 | 1 | 3 | Actual |
30467 | 265.00 | 2023-12-22 | 68 | 1 | 5 | Actual |
1102 | 361777.52 | 2021-08-21 | 6 | 7 | 8 | Actual |
10764 | 40.00 | 2022-05-22 | 68 | 5 | 6 | Budget |
20616 | 405.00 | 2023-03-24 | 68 | 1 | 3 | Actual |
30468 | 78.00 | 2023-12-22 | 69 | 1 | 5 | Actual |
1103 | 10410.37 | 2021-08-21 | 7 | 7 | 8 | Actual |
10765 | 42.00 | 2022-05-22 | 68 | 5 | 6 | Actual |
20617 | 120.00 | 2023-03-24 | 69 | 1 | 3 | Actual |
30469 | 114.00 | 2023-12-22 | 71 | 1 | 5 | Actual |
1104 | 7236.06 | 2021-08-21 | 8 | 7 | 8 | Actual |
10766 | 12.00 | 2022-05-22 | 69 | 5 | 6 | Actual |
20618 | 175.00 | 2023-03-24 | 71 | 1 | 3 | Actual |
30470 | 508.00 | 2023-12-22 | 73 | 1 | 5 | Actual |
1105 | 57521.85 | 2021-08-21 | 13 | 7 | 8 | Actual |
10767 | 17.00 | 2022-05-22 | 71 | 5 | 6 | Actual |
20619 | 721.00 | 2023-03-24 | 73 | 1 | 3 | Actual |
30471 | 356.00 | 2023-12-22 | 74 | 1 | 5 | Actual |
1106 | 39433.63 | 2021-08-21 | 14 | 7 | 8 | Actual |
10768 | 40.00 | 2022-05-22 | 71 | 5 | 6 | Budget |
20620 | 478.00 | 2023-03-24 | 74 | 1 | 3 | Actual |
30472 | 624.00 | 2023-12-22 | 76 | 1 | 5 | Actual |
1107 | 71632.72 | 2021-08-21 | 15 | 7 | 8 | Actual |
10769 | 110.00 | 2022-05-22 | 73 | 5 | 6 | Budget |
20621 | 795.00 | 2023-03-24 | 76 | 1 | 3 | Actual |
30473 | 1122.00 | 2023-12-22 | 77 | 1 | 5 | Actual |
1108 | 10395.21 | 2021-08-21 | 18 | 7 | 8 | Actual |
10770 | 88.00 | 2022-05-22 | 73 | 5 | 6 | Actual |
20622 | 1431.00 | 2023-03-24 | 77 | 1 | 3 | Actual |
30474 | 321.00 | 2023-12-22 | 78 | 1 | 5 | Actual |
1109 | 33121.40 | 2021-08-21 | 19 | 7 | 8 | Actual |
10771 | 99.00 | 2022-05-22 | 74 | 5 | 6 | Actual |
20623 | 398.00 | 2023-03-24 | 78 | 1 | 3 | Actual |
30475 | 1243.00 | 2023-12-22 | 80 | 1 | 5 | Actual |
1110 | 10498.25 | 2021-08-21 | 20 | 7 | 8 | Actual |
10772 | 100.00 | 2022-05-22 | 74 | 5 | 6 | Budget |
20624 | 1653.00 | 2023-03-24 | 80 | 1 | 3 | Actual |
30476 | 770.00 | 2023-12-22 | 81 | 1 | 5 | Actual |
1111 | 59702.19 | 2021-08-21 | 21 | 7 | 8 | Actual |
10773 | 100.00 | 2022-05-22 | 76 | 5 | 6 | Budget |
20625 | 1023.00 | 2023-03-24 | 81 | 1 | 3 | Actual |
30477 | 76.00 | 2023-12-22 | 82 | 1 | 5 | Actual |
1112 | 9005.79 | 2021-08-21 | 22 | 7 | 8 | Actual |
10774 | 120.00 | 2022-05-22 | 76 | 5 | 6 | Actual |
20626 | 106.00 | 2023-03-24 | 82 | 1 | 3 | Actual |
30478 | 264.00 | 2023-12-22 | 83 | 1 | 5 | Actual |
Generated 2024-09-20 12:42:08.698 UTC