[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 1500 SKIP 622 SKIP 0
37287 items
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FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20236 | 5522.40 | 2023-02-22 | 62 | 6 | 8 | Actual |
30088 | 790.14 | 2023-11-22 | 80 | 6 | 12 | Actual |
532 | 40.00 | 2021-08-22 | 68 | 2 | 6 | Budget |
10385 | 650.00 | 2022-05-23 | 87 | 6 | 4 | Budget |
20237 | 9514.89 | 2023-02-22 | 63 | 6 | 8 | Actual |
30089 | 489.07 | 2023-11-22 | 81 | 6 | 12 | Actual |
533 | 16.00 | 2021-08-22 | 69 | 2 | 6 | Actual |
10386 | 113.00 | 2022-05-23 | 89 | 6 | 4 | Actual |
20238 | 782.91 | 2023-02-22 | 65 | 6 | 8 | Actual |
30090 | 49.70 | 2023-11-22 | 82 | 6 | 12 | Actual |
534 | 16.00 | 2021-08-22 | 71 | 2 | 6 | Actual |
10387 | 174.00 | 2022-05-23 | 90 | 6 | 4 | Actual |
20239 | 711.70 | 2023-02-22 | 66 | 6 | 8 | Actual |
30091 | 173.10 | 2023-11-22 | 83 | 6 | 12 | Actual |
535 | 30.00 | 2021-08-22 | 71 | 2 | 6 | Budget |
10388 | -139.00 | 2022-05-23 | 91 | 6 | 4 | Actual |
20240 | 355.63 | 2023-02-22 | 67 | 6 | 8 | Actual |
30092 | 150.76 | 2023-11-22 | 84 | 6 | 12 | Actual |
536 | 100.00 | 2021-08-22 | 73 | 2 | 6 | Budget |
10389 | 232.00 | 2022-05-23 | 92 | 6 | 4 | Actual |
20241 | 264.72 | 2023-02-22 | 68 | 6 | 8 | Actual |
30093 | 139.06 | 2023-11-22 | 85 | 6 | 12 | Actual |
537 | 96.00 | 2021-08-22 | 73 | 2 | 6 | Actual |
10390 | 4388.00 | 2022-05-23 | 94 | 6 | 4 | Actual |
20242 | 79.87 | 2023-02-22 | 69 | 6 | 8 | Actual |
30094 | 670.98 | 2023-11-22 | 87 | 6 | 12 | Actual |
538 | 160.00 | 2021-08-22 | 74 | 2 | 6 | Actual |
10391 | 6.00 | 2022-05-23 | 96 | 6 | 4 | Actual |
20243 | 119.27 | 2023-02-22 | 71 | 6 | 8 | Actual |
30095 | 147.57 | 2023-11-22 | 89 | 6 | 12 | Actual |
539 | 100.00 | 2021-08-22 | 74 | 2 | 6 | Budget |
10392 | 125.00 | 2022-05-23 | 97 | 6 | 4 | Actual |
20244 | 1902.63 | 2023-02-22 | 72 | 6 | 8 | Actual |
30096 | 226.30 | 2023-11-22 | 90 | 6 | 12 | Actual |
540 | 90.00 | 2021-08-22 | 76 | 2 | 6 | Budget |
10393 | 63000.00 | 2022-05-23 | 99 | 6 | 4 | Actual |
20245 | 461.70 | 2023-02-22 | 73 | 6 | 8 | Actual |
30097 | -180.09 | 2023-11-22 | 91 | 6 | 12 | Actual |
541 | 105.00 | 2021-08-22 | 76 | 2 | 6 | Actual |
10394 | 134500.00 | 2022-05-23 | 101 | 6 | 4 | Budget |
20246 | 673.82 | 2023-02-22 | 74 | 6 | 8 | Actual |
30098 | 300.76 | 2023-11-22 | 92 | 6 | 12 | Actual |
542 | 189.00 | 2021-08-22 | 77 | 2 | 6 | Actual |
10395 | 141527.00 | 2022-05-23 | 101 | 6 | 4 | Actual |
20247 | 4643.59 | 2023-02-22 | 76 | 6 | 8 | Actual |
30099 | 18761.75 | 2023-11-22 | 94 | 6 | 12 | Actual |
543 | 200.00 | 2021-08-22 | 77 | 2 | 6 | Budget |
10396 | 192629.00 | 2022-05-23 | 4 | 7 | 4 | Actual |
20248 | 892.01 | 2023-02-22 | 77 | 6 | 8 | Actual |
30100 | 7.00 | 2023-11-22 | 96 | 6 | 12 | Actual |
544 | 50.00 | 2021-08-22 | 78 | 2 | 6 | Budget |
10397 | 377786.00 | 2022-05-23 | 6 | 7 | 4 | Actual |
20249 | 260.18 | 2023-02-22 | 78 | 6 | 8 | Actual |
30101 | 605.00 | 2023-11-22 | 97 | 6 | 12 | Actual |
545 | 61.00 | 2021-08-22 | 78 | 2 | 6 | Actual |
10398 | 10211.00 | 2022-05-23 | 7 | 7 | 4 | Actual |
20250 | 993.52 | 2023-02-22 | 80 | 6 | 8 | Actual |
30102 | 35000.00 | 2023-11-22 | 99 | 6 | 12 | Actual |
546 | 209.00 | 2021-08-22 | 80 | 2 | 6 | Actual |
10399 | 7555.00 | 2022-05-23 | 8 | 7 | 4 | Actual |
20251 | 614.73 | 2023-02-22 | 81 | 6 | 8 | Actual |
30103 | 244431.91 | 2023-11-22 | 101 | 6 | 12 | Actual |
547 | 200.00 | 2021-08-22 | 80 | 2 | 6 | Budget |
10400 | 53267.00 | 2022-05-23 | 13 | 7 | 4 | Actual |
20252 | 63.20 | 2023-02-22 | 82 | 6 | 8 | Actual |
30104 | 338693.24 | 2023-11-22 | 4 | 7 | 12 | Actual |
548 | 100.00 | 2021-08-22 | 81 | 2 | 6 | Budget |
10401 | 41556.00 | 2022-05-23 | 14 | 7 | 4 | Actual |
20253 | 222.30 | 2023-02-22 | 83 | 6 | 8 | Actual |
30105 | 425307.62 | 2023-11-22 | 6 | 7 | 12 | Actual |
549 | 129.00 | 2021-08-22 | 81 | 2 | 6 | Actual |
10402 | 70268.00 | 2022-05-23 | 15 | 7 | 4 | Actual |
20254 | 196.54 | 2023-02-22 | 84 | 6 | 8 | Actual |
30106 | 11691.40 | 2023-11-22 | 7 | 7 | 12 | Actual |
550 | 13.00 | 2021-08-22 | 82 | 2 | 6 | Actual |
10403 | 10976.00 | 2022-05-23 | 18 | 7 | 4 | Actual |
20255 | 178.36 | 2023-02-22 | 85 | 6 | 8 | Actual |
30107 | 8506.24 | 2023-11-22 | 8 | 7 | 12 | Actual |
551 | 10.00 | 2021-08-22 | 82 | 2 | 6 | Budget |
10404 | 34976.00 | 2022-05-23 | 19 | 7 | 4 | Actual |
20256 | 819.28 | 2023-02-22 | 87 | 6 | 8 | Actual |
30108 | 61882.76 | 2023-11-22 | 13 | 7 | 12 | Actual |
552 | 40.00 | 2021-08-22 | 83 | 2 | 6 | Budget |
10405 | 11524.00 | 2022-05-23 | 20 | 7 | 4 | Actual |
20257 | 191.99 | 2023-02-22 | 89 | 6 | 8 | Actual |
30109 | 45507.99 | 2023-11-22 | 14 | 7 | 12 | Actual |
553 | 46.00 | 2021-08-22 | 83 | 2 | 6 | Actual |
10406 | 44626.00 | 2022-05-23 | 21 | 7 | 4 | Actual |
20258 | 295.03 | 2023-02-22 | 90 | 6 | 8 | Actual |
30110 | 78256.47 | 2023-11-22 | 15 | 7 | 12 | Actual |
554 | 40.00 | 2021-08-22 | 84 | 2 | 6 | Actual |
10407 | 9321.00 | 2022-05-23 | 22 | 7 | 4 | Actual |
20259 | -233.76 | 2023-02-22 | 91 | 6 | 8 | Actual |
30111 | 5255.11 | 2023-11-22 | 18 | 7 | 12 | Actual |
555 | 30.00 | 2021-08-22 | 84 | 2 | 6 | Budget |
10408 | 3888.00 | 2022-05-23 | 23 | 7 | 4 | Actual |
20260 | 393.51 | 2023-02-22 | 92 | 6 | 8 | Actual |
30112 | 16743.62 | 2023-11-22 | 19 | 7 | 12 | Actual |
556 | 30.00 | 2021-08-22 | 85 | 2 | 6 | Budget |
10409 | 21106.00 | 2022-05-23 | 24 | 7 | 4 | Actual |
20261 | 54744.53 | 2023-02-22 | 94 | 6 | 8 | Actual |
30113 | 5570.01 | 2023-11-22 | 20 | 7 | 12 | Actual |
557 | 36.00 | 2021-08-22 | 85 | 2 | 6 | Actual |
10410 | 16893.00 | 2022-05-23 | 28 | 7 | 4 | Actual |
20262 | 6.00 | 2023-02-22 | 96 | 6 | 8 | Actual |
30114 | 39672.77 | 2023-11-22 | 21 | 7 | 12 | Actual |
558 | 176.00 | 2021-08-22 | 87 | 2 | 6 | Actual |
10411 | 140292.00 | 2022-05-23 | 29 | 7 | 4 | Actual |
20263 | 788.00 | 2023-02-22 | 97 | 6 | 8 | Actual |
30115 | 4462.54 | 2023-11-22 | 22 | 7 | 12 | Actual |
559 | 200.00 | 2021-08-22 | 87 | 2 | 6 | Budget |
10412 | 43297.00 | 2022-05-23 | 31 | 7 | 4 | Actual |
20264 | 34500.00 | 2023-02-22 | 99 | 6 | 8 | Actual |
30116 | 1843.35 | 2023-11-22 | 23 | 7 | 12 | Actual |
560 | 60.00 | 2021-08-22 | 89 | 2 | 6 | Actual |
10413 | 24145.00 | 2022-05-23 | 32 | 7 | 4 | Actual |
20265 | 475716.01 | 2023-02-22 | 101 | 6 | 8 | Actual |
30117 | 8865.82 | 2023-11-22 | 24 | 7 | 12 | Actual |
561 | 93.00 | 2021-08-22 | 90 | 2 | 6 | Actual |
10414 | 20672.00 | 2022-05-23 | 33 | 7 | 4 | Actual |
20266 | 743190.69 | 2023-02-22 | 4 | 7 | 8 | Actual |
30118 | 7671.11 | 2023-11-22 | 28 | 7 | 12 | Actual |
562 | -74.00 | 2021-08-22 | 91 | 2 | 6 | Actual |
10415 | 29089.00 | 2022-05-23 | 34 | 7 | 4 | Actual |
20267 | 1185344.38 | 2023-02-22 | 6 | 7 | 8 | Actual |
30119 | 77380.92 | 2023-11-22 | 29 | 7 | 12 | Actual |
563 | 124.00 | 2021-08-22 | 92 | 2 | 6 | Actual |
10416 | 61116.00 | 2022-05-23 | 35 | 7 | 4 | Actual |
20268 | 40191.22 | 2023-02-22 | 7 | 7 | 8 | Actual |
30120 | 33841.82 | 2023-11-22 | 31 | 7 | 12 | Actual |
564 | 29.00 | 2021-08-22 | 94 | 2 | 6 | Actual |
10417 | 47874.00 | 2022-05-23 | 37 | 7 | 4 | Actual |
20269 | 23706.07 | 2023-02-22 | 8 | 7 | 8 | Actual |
30121 | 12168.01 | 2023-11-22 | 32 | 7 | 12 | Actual |
565 | 3.00 | 2021-08-22 | 96 | 2 | 6 | Actual |
10418 | 25627.00 | 2022-05-23 | 38 | 7 | 4 | Actual |
20270 | 167134.50 | 2023-02-22 | 13 | 7 | 8 | Actual |
30122 | 11223.31 | 2023-11-22 | 33 | 7 | 12 | Actual |
566 | 308472.00 | 2021-08-22 | 10 | 3 | 6 | Actual |
10419 | 43297.00 | 2022-05-23 | 39 | 7 | 4 | Actual |
20271 | 112607.72 | 2023-02-22 | 14 | 7 | 8 | Actual |
30123 | 30961.97 | 2023-11-22 | 34 | 7 | 12 | Actual |
567 | 176270.00 | 2021-08-22 | 11 | 3 | 6 | Actual |
10420 | 24653.00 | 2022-05-23 | 40 | 7 | 4 | Actual |
20272 | 248922.39 | 2023-02-22 | 15 | 7 | 8 | Actual |
30124 | 36345.05 | 2023-11-22 | 35 | 7 | 12 | Actual |
568 | 22698.00 | 2021-08-22 | 60 | 3 | 6 | Actual |
10421 | 133360.00 | 2022-05-23 | 43 | 7 | 4 | Actual |
20273 | 13513.45 | 2023-02-22 | 18 | 7 | 8 | Actual |
30125 | 37986.57 | 2023-11-22 | 37 | 7 | 12 | Actual |
569 | 23000.00 | 2021-08-22 | 60 | 3 | 6 | Budget |
10422 | 304242.00 | 2022-05-23 | 46 | 7 | 4 | Actual |
20274 | 43057.94 | 2023-02-22 | 19 | 7 | 8 | Actual |
30126 | 12139.28 | 2023-11-22 | 38 | 7 | 12 | Actual |
570 | 2300.00 | 2021-08-22 | 61 | 3 | 6 | Budget |
10423 | 17590.00 | 2022-05-23 | 100 | 7 | 4 | Actual |
20275 | 12837.68 | 2023-02-22 | 20 | 7 | 8 | Actual |
30127 | 32115.19 | 2023-11-22 | 39 | 7 | 12 | Actual |
571 | 2497.00 | 2021-08-22 | 61 | 3 | 6 | Actual |
10424 | 36800.00 | 2022-05-23 | 60 | 1 | 5 | Actual |
20276 | 83895.07 | 2023-02-22 | 21 | 7 | 8 | Actual |
30128 | 11194.58 | 2023-11-22 | 40 | 7 | 12 | Actual |
572 | 2042.00 | 2021-08-22 | 62 | 3 | 6 | Actual |
10425 | 40500.00 | 2022-05-23 | 60 | 1 | 5 | Budget |
20277 | 11708.88 | 2023-02-22 | 22 | 7 | 8 | Actual |
30129 | 578504.78 | 2023-11-22 | 43 | 7 | 12 | Actual |
573 | 1700.00 | 2021-08-22 | 62 | 3 | 6 | Budget |
10426 | 4200.00 | 2022-05-23 | 61 | 1 | 5 | Budget |
20278 | 4739.05 | 2023-02-22 | 23 | 7 | 8 | Actual |
30130 | 236531.83 | 2023-11-22 | 46 | 7 | 12 | Actual |
574 | 380.00 | 2021-08-22 | 65 | 3 | 6 | Budget |
10427 | 4153.00 | 2022-05-23 | 61 | 1 | 5 | Actual |
20279 | 25003.06 | 2023-02-22 | 24 | 7 | 8 | Actual |
30131 | 8338.15 | 2023-11-22 | 100 | 7 | 12 | Actual |
575 | 468.00 | 2021-08-22 | 65 | 3 | 6 | Actual |
10428 | 3000.00 | 2022-05-23 | 62 | 1 | 5 | Budget |
20280 | 20583.28 | 2023-02-22 | 28 | 7 | 8 | Actual |
30132 | 15173.46 | 2023-11-22 | 60 | 1 | 13 | Actual |
576 | 426.00 | 2021-08-22 | 66 | 3 | 6 | Actual |
10429 | 3776.00 | 2022-05-23 | 62 | 1 | 5 | Actual |
20281 | 195236.54 | 2023-02-22 | 29 | 7 | 8 | Actual |
30133 | 1867.95 | 2023-11-22 | 61 | 1 | 13 | Actual |
577 | 380.00 | 2021-08-22 | 66 | 3 | 6 | Budget |
10430 | 712.00 | 2022-05-23 | 65 | 1 | 5 | Actual |
20282 | 80735.92 | 2023-02-22 | 31 | 7 | 8 | Actual |
30134 | 1557.42 | 2023-11-22 | 62 | 1 | 13 | Actual |
578 | 200.00 | 2021-08-22 | 67 | 3 | 6 | Budget |
10431 | 550.00 | 2022-05-23 | 65 | 1 | 5 | Budget |
20283 | 29722.85 | 2023-02-22 | 32 | 7 | 8 | Actual |
30135 | 317.05 | 2023-11-22 | 65 | 1 | 13 | Actual |
579 | 211.00 | 2021-08-22 | 67 | 3 | 6 | Actual |
10432 | 647.00 | 2022-05-23 | 66 | 1 | 5 | Actual |
20284 | 24662.15 | 2023-02-22 | 33 | 7 | 8 | Actual |
30136 | 287.22 | 2023-11-22 | 66 | 1 | 13 | Actual |
580 | 158.00 | 2021-08-22 | 68 | 3 | 6 | Actual |
10433 | 480.00 | 2022-05-23 | 66 | 1 | 5 | Budget |
20285 | 75507.03 | 2023-02-22 | 34 | 7 | 8 | Actual |
30137 | 141.61 | 2023-11-22 | 67 | 1 | 13 | Actual |
581 | 200.00 | 2021-08-22 | 68 | 3 | 6 | Budget |
10434 | 320.00 | 2022-05-23 | 67 | 1 | 5 | Actual |
20286 | 74269.13 | 2023-02-22 | 35 | 7 | 8 | Actual |
30138 | 106.52 | 2023-11-22 | 68 | 1 | 13 | Actual |
582 | 47.00 | 2021-08-22 | 69 | 3 | 6 | Actual |
10435 | 280.00 | 2022-05-23 | 67 | 1 | 5 | Budget |
20287 | 71200.89 | 2023-02-22 | 37 | 7 | 8 | Actual |
30139 | 32.83 | 2023-11-22 | 69 | 1 | 13 | Actual |
583 | 35.00 | 2021-08-22 | 71 | 3 | 6 | Actual |
10436 | 200.00 | 2022-05-23 | 68 | 1 | 5 | Budget |
20288 | 32875.94 | 2023-02-22 | 38 | 7 | 8 | Actual |
30140 | 46.87 | 2023-11-22 | 71 | 1 | 13 | Actual |
584 | 70.00 | 2021-08-22 | 71 | 3 | 6 | Budget |
10437 | 240.00 | 2022-05-23 | 68 | 1 | 5 | Actual |
20289 | 85731.47 | 2023-02-22 | 39 | 7 | 8 | Actual |
30141 | 183.71 | 2023-11-22 | 73 | 1 | 13 | Actual |
585 | 300.00 | 2021-08-22 | 73 | 3 | 6 | Budget |
10438 | 71.00 | 2022-05-23 | 69 | 1 | 5 | Actual |
20290 | 30036.49 | 2023-02-22 | 40 | 7 | 8 | Actual |
30142 | 767.93 | 2023-11-22 | 74 | 1 | 13 | Actual |
586 | 281.00 | 2021-08-22 | 73 | 3 | 6 | Actual |
10439 | 100.00 | 2022-05-23 | 71 | 1 | 5 | Budget |
20291 | 377118.13 | 2023-02-22 | 43 | 7 | 8 | Actual |
30143 | 194.24 | 2023-11-22 | 76 | 1 | 13 | Actual |
587 | 167.00 | 2021-08-22 | 74 | 3 | 6 | Actual |
10440 | 104.00 | 2022-05-23 | 71 | 1 | 5 | Actual |
20292 | 1747032.26 | 2023-02-22 | 46 | 7 | 8 | Actual |
30144 | 348.63 | 2023-11-22 | 77 | 1 | 13 | Actual |
588 | 100.00 | 2021-08-22 | 74 | 3 | 6 | Budget |
10441 | 416.00 | 2022-05-23 | 73 | 1 | 5 | Actual |
20293 | 23369.70 | 2023-02-22 | 100 | 7 | 8 | Actual |
30145 | 90.73 | 2023-11-22 | 78 | 1 | 13 | Actual |
589 | 280.00 | 2021-08-22 | 76 | 3 | 6 | Budget |
10442 | 400.00 | 2022-05-23 | 73 | 1 | 5 | Budget |
20294 | 20707.53 | 2023-02-22 | 60 | 1 | 11 | Actual |
30146 | 332.84 | 2023-11-22 | 80 | 1 | 13 | Actual |
590 | 310.00 | 2021-08-22 | 76 | 3 | 6 | Actual |
10443 | 276.00 | 2022-05-23 | 74 | 1 | 5 | Actual |
20295 | 2125.27 | 2023-02-22 | 61 | 1 | 11 | Actual |
30147 | 206.52 | 2023-11-22 | 81 | 1 | 13 | Actual |
591 | 558.00 | 2021-08-22 | 77 | 3 | 6 | Actual |
10444 | 200.00 | 2022-05-23 | 74 | 1 | 5 | Budget |
20296 | 1700.79 | 2023-02-22 | 62 | 1 | 11 | Actual |
30148 | 20.55 | 2023-11-22 | 82 | 1 | 13 | Actual |
592 | 550.00 | 2021-08-22 | 77 | 3 | 6 | Budget |
10445 | 380.00 | 2022-05-23 | 76 | 1 | 5 | Budget |
20297 | 273.10 | 2023-02-22 | 65 | 1 | 11 | Actual |
30149 | 69.67 | 2023-11-22 | 83 | 1 | 13 | Actual |
593 | 200.00 | 2021-08-22 | 78 | 3 | 6 | Budget |
10446 | 440.00 | 2022-05-23 | 76 | 1 | 5 | Actual |
20298 | 248.64 | 2023-02-22 | 66 | 1 | 11 | Actual |
30150 | 57.39 | 2023-11-22 | 84 | 1 | 13 | Actual |
594 | 154.00 | 2021-08-22 | 78 | 3 | 6 | Actual |
10447 | 650.00 | 2022-05-23 | 77 | 1 | 5 | Budget |
20299 | 124.17 | 2023-02-22 | 67 | 1 | 11 | Actual |
30151 | 55.64 | 2023-11-22 | 85 | 1 | 13 | Actual |
595 | 602.00 | 2021-08-22 | 80 | 3 | 6 | Actual |
10448 | 792.00 | 2022-05-23 | 77 | 1 | 5 | Actual |
20300 | 94.38 | 2023-02-22 | 68 | 1 | 11 | Actual |
30152 | 317.05 | 2023-11-22 | 87 | 1 | 13 | Actual |
596 | 550.00 | 2021-08-22 | 80 | 3 | 6 | Budget |
10449 | 200.00 | 2022-05-23 | 78 | 1 | 5 | Budget |
20301 | 28.42 | 2023-02-22 | 69 | 1 | 11 | Actual |
30153 | 55.64 | 2023-11-22 | 89 | 1 | 13 | Actual |
597 | 380.00 | 2021-08-22 | 81 | 3 | 6 | Budget |
10450 | 214.00 | 2022-05-23 | 78 | 1 | 5 | Actual |
20302 | 39.06 | 2023-02-22 | 71 | 1 | 11 | Actual |
30154 | 85.46 | 2023-11-22 | 90 | 1 | 13 | Actual |
598 | 372.00 | 2021-08-22 | 81 | 3 | 6 | Actual |
10451 | 831.00 | 2022-05-23 | 80 | 1 | 5 | Actual |
20303 | 169.91 | 2023-02-22 | 73 | 1 | 11 | Actual |
30155 | -65.41 | 2023-11-22 | 91 | 1 | 13 | Actual |
599 | 37.00 | 2021-08-22 | 82 | 3 | 6 | Actual |
10452 | 850.00 | 2022-05-23 | 80 | 1 | 5 | Budget |
20304 | 212.47 | 2023-02-22 | 74 | 1 | 11 | Actual |
30156 | 113.53 | 2023-11-22 | 92 | 1 | 13 | Actual |
600 | 40.00 | 2021-08-22 | 82 | 3 | 6 | Budget |
10453 | 514.00 | 2022-05-23 | 81 | 1 | 5 | Actual |
20305 | 192.25 | 2023-02-22 | 76 | 1 | 11 | Actual |
30157 | 2.00 | 2023-11-22 | 96 | 1 | 13 | Actual |
601 | 200.00 | 2021-08-22 | 83 | 3 | 6 | Budget |
10454 | 480.00 | 2022-05-23 | 81 | 1 | 5 | Budget |
20306 | 345.45 | 2023-02-22 | 77 | 1 | 11 | Actual |
30158 | 36524.74 | 2023-11-22 | 12 | 2 | 13 | Actual |
602 | 130.00 | 2021-08-22 | 83 | 3 | 6 | Actual |
10455 | 50.00 | 2022-05-23 | 82 | 1 | 5 | Budget |
20307 | 102.89 | 2023-02-22 | 78 | 1 | 11 | Actual |
30159 | 30989.55 | 2023-11-22 | 60 | 2 | 13 | Actual |
603 | 112.00 | 2021-08-22 | 84 | 3 | 6 | Actual |
10456 | 51.00 | 2022-05-23 | 82 | 1 | 5 | Actual |
20308 | 392.26 | 2023-02-22 | 80 | 1 | 11 | Actual |
30160 | 2543.40 | 2023-11-22 | 61 | 2 | 13 | Actual |
604 | 100.00 | 2021-08-22 | 84 | 3 | 6 | Budget |
10457 | 200.00 | 2022-05-23 | 83 | 1 | 5 | Budget |
20309 | 243.32 | 2023-02-22 | 81 | 1 | 11 | Actual |
30161 | 2543.40 | 2023-11-22 | 62 | 2 | 13 | Actual |
605 | 100.00 | 2021-08-22 | 85 | 3 | 6 | Budget |
10458 | 180.00 | 2022-05-23 | 83 | 1 | 5 | Actual |
20310 | 25.23 | 2023-02-22 | 82 | 1 | 11 | Actual |
30162 | 492.49 | 2023-11-22 | 65 | 2 | 13 | Actual |
606 | 104.00 | 2021-08-22 | 85 | 3 | 6 | Actual |
10459 | 156.00 | 2022-05-23 | 84 | 1 | 5 | Actual |
20311 | 86.93 | 2023-02-22 | 83 | 1 | 11 | Actual |
30163 | 446.87 | 2023-11-22 | 66 | 2 | 13 | Actual |
607 | 527.00 | 2021-08-22 | 87 | 3 | 6 | Actual |
10460 | 200.00 | 2022-05-23 | 84 | 1 | 5 | Budget |
20312 | 76.29 | 2023-02-22 | 84 | 1 | 11 | Actual |
30164 | 225.82 | 2023-11-22 | 67 | 2 | 13 | Actual |
608 | 480.00 | 2021-08-22 | 87 | 3 | 6 | Budget |
10461 | 144.00 | 2022-05-23 | 85 | 1 | 5 | Actual |
20313 | 69.91 | 2023-02-22 | 85 | 1 | 11 | Actual |
30165 | 169.68 | 2023-11-22 | 68 | 2 | 13 | Actual |
609 | 168.00 | 2021-08-22 | 89 | 3 | 6 | Actual |
10462 | 200.00 | 2022-05-23 | 85 | 1 | 5 | Budget |
20314 | 335.87 | 2023-02-22 | 87 | 1 | 11 | Actual |
30166 | 50.38 | 2023-11-22 | 69 | 2 | 13 | Actual |
610 | 259.00 | 2021-08-22 | 90 | 3 | 6 | Actual |
10463 | 650.00 | 2022-05-23 | 87 | 1 | 5 | Budget |
20315 | 147.57 | 2023-02-22 | 89 | 1 | 11 | Actual |
30167 | 73.18 | 2023-11-22 | 71 | 2 | 13 | Actual |
611 | -207.00 | 2021-08-22 | 91 | 3 | 6 | Actual |
10464 | 720.00 | 2022-05-23 | 87 | 1 | 5 | Actual |
20316 | 226.30 | 2023-02-22 | 90 | 1 | 11 | Actual |
30168 | 310.03 | 2023-11-22 | 73 | 2 | 13 | Actual |
612 | 345.00 | 2021-08-22 | 92 | 3 | 6 | Actual |
10465 | 153.00 | 2022-05-23 | 89 | 1 | 5 | Actual |
20317 | -180.09 | 2023-02-22 | 91 | 1 | 11 | Actual |
30169 | 638.11 | 2023-11-22 | 74 | 2 | 13 | Actual |
613 | 84.00 | 2021-08-22 | 94 | 3 | 6 | Actual |
10466 | 235.00 | 2022-05-23 | 90 | 1 | 5 | Actual |
20318 | 300.76 | 2023-02-22 | 92 | 1 | 11 | Actual |
30170 | 359.15 | 2023-11-22 | 76 | 2 | 13 | Actual |
614 | 9.00 | 2021-08-22 | 96 | 3 | 6 | Actual |
10467 | -188.00 | 2022-05-23 | 91 | 1 | 5 | Actual |
20319 | 72.04 | 2023-02-22 | 94 | 1 | 11 | Actual |
30171 | 645.12 | 2023-11-22 | 77 | 2 | 13 | Actual |
615 | 16692.00 | 2021-08-22 | 60 | 4 | 6 | Actual |
10468 | 313.00 | 2022-05-23 | 92 | 1 | 5 | Actual |
20320 | 7.00 | 2023-02-22 | 96 | 1 | 11 | Actual |
30172 | 225.82 | 2023-11-22 | 78 | 2 | 13 | Actual |
616 | 17200.00 | 2021-08-22 | 60 | 4 | 6 | Budget |
10469 | 228.00 | 2022-05-23 | 94 | 1 | 5 | Actual |
20321 | 15279.77 | 2023-02-22 | 12 | 2 | 11 | Actual |
30173 | 796.00 | 2023-11-22 | 80 | 2 | 13 | Actual |
617 | 1500.00 | 2021-08-22 | 61 | 4 | 6 | Budget |
10470 | 8.00 | 2022-05-23 | 96 | 1 | 5 | Actual |
20322 | 6934.93 | 2023-02-22 | 60 | 2 | 11 | Actual |
30174 | 492.49 | 2023-11-22 | 81 | 2 | 13 | Actual |
618 | 1502.00 | 2021-08-22 | 61 | 4 | 6 | Actual |
10471 | 40819.00 | 2022-05-23 | 12 | 2 | 5 | Actual |
20323 | 712.47 | 2023-02-22 | 61 | 2 | 11 | Actual |
30175 | 52.13 | 2023-11-22 | 82 | 2 | 13 | Actual |
619 | 1168.00 | 2021-08-22 | 62 | 4 | 6 | Actual |
10472 | 10648.00 | 2022-05-23 | 52 | 6 | 5 | Actual |
20324 | 356.08 | 2023-02-22 | 62 | 2 | 11 | Actual |
30176 | 181.96 | 2023-11-22 | 83 | 2 | 13 | Actual |
620 | 1400.00 | 2021-08-22 | 62 | 4 | 6 | Budget |
10473 | 11200.00 | 2022-05-23 | 52 | 6 | 5 | Budget |
20325 | 44.38 | 2023-02-22 | 65 | 2 | 11 | Actual |
30177 | 164.41 | 2023-11-22 | 84 | 2 | 13 | Actual |
621 | 280.00 | 2021-08-22 | 65 | 4 | 6 | Budget |
10474 | 51900.00 | 2022-05-23 | 56 | 6 | 5 | Budget |
20326 | 40.12 | 2023-02-22 | 66 | 2 | 11 | Actual |
30178 | 145.11 | 2023-11-22 | 85 | 2 | 13 | Actual |
622 | 238.00 | 2021-08-22 | 65 | 4 | 6 | Actual |
10475 | 45149.00 | 2022-05-23 | 56 | 6 | 5 | Actual |
20327 | 22.04 | 2023-02-22 | 67 | 2 | 11 | Actual |
30179 | 632.84 | 2023-11-22 | 87 | 2 | 13 | Actual |
623 | 216.00 | 2021-08-22 | 66 | 4 | 6 | Actual |
10476 | 4436.00 | 2022-05-23 | 57 | 6 | 5 | Actual |
20328 | 16.72 | 2023-02-22 | 68 | 2 | 11 | Actual |
30180 | 160.90 | 2023-11-22 | 89 | 2 | 13 | Actual |
624 | 280.00 | 2021-08-22 | 66 | 4 | 6 | Budget |
10477 | 4000.00 | 2022-05-23 | 57 | 6 | 5 | Budget |
20329 | 5.01 | 2023-02-22 | 69 | 2 | 11 | Actual |
30181 | 246.87 | 2023-11-22 | 90 | 2 | 13 | Actual |
625 | 100.00 | 2021-08-22 | 67 | 4 | 6 | Budget |
10478 | 33810.00 | 2022-05-23 | 60 | 6 | 5 | Actual |
20330 | 8.21 | 2023-02-22 | 71 | 2 | 11 | Actual |
30182 | -195.24 | 2023-11-22 | 91 | 2 | 13 | Actual |
626 | 109.00 | 2021-08-22 | 67 | 4 | 6 | Actual |
10479 | 29300.00 | 2022-05-23 | 60 | 6 | 5 | Budget |
20331 | 35.87 | 2023-02-22 | 73 | 2 | 11 | Actual |
30183 | 329.33 | 2023-11-22 | 92 | 2 | 13 | Actual |
627 | 82.00 | 2021-08-22 | 68 | 4 | 6 | Actual |
10480 | 3816.00 | 2022-05-23 | 61 | 6 | 5 | Actual |
20332 | 124.17 | 2023-02-22 | 74 | 2 | 11 | Actual |
30184 | 4.00 | 2023-11-22 | 96 | 2 | 13 | Actual |
628 | 100.00 | 2021-08-22 | 68 | 4 | 6 | Budget |
10481 | 2600.00 | 2022-05-23 | 61 | 6 | 5 | Budget |
20333 | 48.63 | 2023-02-22 | 76 | 2 | 11 | Actual |
30185 | 4662.74 | 2023-11-22 | 52 | 6 | 13 | Actual |
629 | 24.00 | 2021-08-22 | 69 | 4 | 6 | Actual |
10482 | 3469.00 | 2022-05-23 | 62 | 6 | 5 | Actual |
20334 | 86.93 | 2023-02-22 | 77 | 2 | 11 | Actual |
30186 | 4662.74 | 2023-11-22 | 53 | 6 | 13 | Actual |
630 | 39.00 | 2021-08-22 | 71 | 4 | 6 | Actual |
10483 | 2100.00 | 2022-05-23 | 62 | 6 | 5 | Budget |
20335 | 34.80 | 2023-02-22 | 78 | 2 | 11 | Actual |
30187 | 66065.64 | 2023-11-22 | 56 | 6 | 13 | Actual |
631 | 50.00 | 2021-08-22 | 71 | 4 | 6 | Budget |
10484 | 9600.00 | 2022-05-23 | 63 | 6 | 5 | Budget |
20336 | 110.34 | 2023-02-22 | 80 | 2 | 11 | Actual |
30188 | 1748.65 | 2023-11-22 | 57 | 6 | 13 | Actual |
632 | 220.00 | 2021-08-22 | 73 | 4 | 6 | Budget |
10485 | 3993.00 | 2022-05-23 | 63 | 6 | 5 | Actual |
20337 | 68.85 | 2023-02-22 | 81 | 2 | 11 | Actual |
30189 | 30021.11 | 2023-11-22 | 60 | 6 | 13 | Actual |
633 | 157.00 | 2021-08-22 | 73 | 4 | 6 | Actual |
10486 | 616.00 | 2022-05-23 | 65 | 6 | 5 | Actual |
20338 | 7.14 | 2023-02-22 | 82 | 2 | 11 | Actual |
30190 | 3389.03 | 2023-11-22 | 61 | 6 | 13 | Actual |
634 | 129.00 | 2021-08-22 | 74 | 4 | 6 | Actual |
10487 | 480.00 | 2022-05-23 | 65 | 6 | 5 | Budget |
20339 | 25.23 | 2023-02-22 | 83 | 2 | 11 | Actual |
30191 | 3080.26 | 2023-11-22 | 62 | 6 | 13 | Actual |
635 | 200.00 | 2021-08-22 | 74 | 4 | 6 | Budget |
10488 | 380.00 | 2022-05-23 | 66 | 6 | 5 | Budget |
20340 | 20.97 | 2023-02-22 | 84 | 2 | 11 | Actual |
30192 | 5829.43 | 2023-11-22 | 63 | 6 | 13 | Actual |
636 | 200.00 | 2021-08-22 | 76 | 4 | 6 | Budget |
10489 | 560.00 | 2022-05-23 | 66 | 6 | 5 | Actual |
20341 | 19.91 | 2023-02-22 | 85 | 2 | 11 | Actual |
30193 | 625.82 | 2023-11-22 | 65 | 6 | 13 | Actual |
637 | 191.00 | 2021-08-22 | 76 | 4 | 6 | Actual |
10490 | 200.00 | 2022-05-23 | 67 | 6 | 5 | Budget |
20342 | 96.51 | 2023-02-22 | 87 | 2 | 11 | Actual |
30194 | 567.93 | 2023-11-22 | 66 | 6 | 13 | Actual |
638 | 344.00 | 2021-08-22 | 77 | 4 | 6 | Actual |
10491 | 273.00 | 2022-05-23 | 67 | 6 | 5 | Actual |
20343 | 41.19 | 2023-02-22 | 89 | 2 | 11 | Actual |
30195 | 281.96 | 2023-11-22 | 67 | 6 | 13 | Actual |
639 | 380.00 | 2021-08-22 | 77 | 4 | 6 | Budget |
10492 | 210.00 | 2022-05-23 | 68 | 6 | 5 | Actual |
20344 | 62.46 | 2023-02-22 | 90 | 2 | 11 | Actual |
30196 | 211.78 | 2023-11-22 | 68 | 6 | 13 | Actual |
640 | 100.00 | 2021-08-22 | 78 | 4 | 6 | Budget |
10493 | 200.00 | 2022-05-23 | 68 | 6 | 5 | Budget |
20345 | -48.18 | 2023-02-22 | 91 | 2 | 11 | Actual |
30197 | 64.41 | 2023-11-22 | 69 | 6 | 13 | Actual |
641 | 104.00 | 2021-08-22 | 78 | 4 | 6 | Actual |
10494 | 62.00 | 2022-05-23 | 69 | 6 | 5 | Actual |
20346 | 82.68 | 2023-02-22 | 92 | 2 | 11 | Actual |
30198 | 92.48 | 2023-11-22 | 71 | 6 | 13 | Actual |
642 | 393.00 | 2021-08-22 | 80 | 4 | 6 | Actual |
10495 | 80.00 | 2022-05-23 | 71 | 6 | 5 | Budget |
20347 | 19.91 | 2023-02-22 | 94 | 2 | 11 | Actual |
30199 | 466.17 | 2023-11-22 | 72 | 6 | 13 | Actual |
643 | 380.00 | 2021-08-22 | 80 | 4 | 6 | Budget |
10496 | 91.00 | 2022-05-23 | 71 | 6 | 5 | Actual |
20348 | 2.00 | 2023-02-22 | 96 | 2 | 11 | Actual |
30200 | 366.17 | 2023-11-22 | 73 | 6 | 13 | Actual |
644 | 280.00 | 2021-08-22 | 81 | 4 | 6 | Budget |
10497 | 650.00 | 2022-05-23 | 72 | 6 | 5 | Budget |
20349 | 6680.67 | 2023-02-22 | 60 | 3 | 11 | Actual |
30201 | 780.21 | 2023-11-22 | 74 | 6 | 13 | Actual |
645 | 243.00 | 2021-08-22 | 81 | 4 | 6 | Actual |
10498 | 266.00 | 2022-05-23 | 72 | 6 | 5 | Actual |
20350 | 617.79 | 2023-02-22 | 61 | 3 | 11 | Actual |
30202 | 1411.80 | 2023-11-22 | 76 | 6 | 13 | Actual |
646 | 24.00 | 2021-08-22 | 82 | 4 | 6 | Actual |
10499 | 364.00 | 2022-05-23 | 73 | 6 | 5 | Actual |
20351 | 617.79 | 2023-02-22 | 62 | 3 | 11 | Actual |
30203 | 696.00 | 2023-11-22 | 77 | 6 | 13 | Actual |
647 | 30.00 | 2021-08-22 | 82 | 4 | 6 | Budget |
10500 | 300.00 | 2022-05-23 | 73 | 6 | 5 | Budget |
20352 | 83.74 | 2023-02-22 | 65 | 3 | 11 | Actual |
30204 | 197.75 | 2023-11-22 | 78 | 6 | 13 | Actual |
648 | 100.00 | 2021-08-22 | 83 | 4 | 6 | Budget |
10501 | 270.00 | 2022-05-23 | 74 | 6 | 5 | Actual |
20353 | 76.29 | 2023-02-22 | 66 | 3 | 11 | Actual |
30205 | 715.30 | 2023-11-22 | 80 | 6 | 13 | Actual |
649 | 84.00 | 2021-08-22 | 83 | 4 | 6 | Actual |
10502 | 200.00 | 2022-05-23 | 74 | 6 | 5 | Budget |
20354 | 37.99 | 2023-02-22 | 67 | 3 | 11 | Actual |
30206 | 443.37 | 2023-11-22 | 81 | 6 | 13 | Actual |
650 | 72.00 | 2021-08-22 | 84 | 4 | 6 | Actual |
10503 | 2800.00 | 2022-05-23 | 76 | 6 | 5 | Budget |
20355 | 29.48 | 2023-02-22 | 68 | 3 | 11 | Actual |
30207 | 45.11 | 2023-11-22 | 82 | 6 | 13 | Actual |
651 | 90.00 | 2021-08-22 | 84 | 4 | 6 | Budget |
10504 | 1542.00 | 2022-05-23 | 76 | 6 | 5 | Actual |
20356 | 9.27 | 2023-02-22 | 69 | 3 | 11 | Actual |
30208 | 155.64 | 2023-11-22 | 83 | 6 | 13 | Actual |
652 | 80.00 | 2021-08-22 | 85 | 4 | 6 | Budget |
10505 | 686.00 | 2022-05-23 | 77 | 6 | 5 | Actual |
20357 | 13.53 | 2023-02-22 | 71 | 3 | 11 | Actual |
30209 | 134.59 | 2023-11-22 | 84 | 6 | 13 | Actual |
653 | 67.00 | 2021-08-22 | 85 | 4 | 6 | Actual |
10506 | 550.00 | 2022-05-23 | 77 | 6 | 5 | Budget |
20358 | 51.82 | 2023-02-22 | 73 | 3 | 11 | Actual |
30210 | 124.06 | 2023-11-22 | 85 | 6 | 13 | Actual |
654 | 351.00 | 2021-08-22 | 87 | 4 | 6 | Actual |
10507 | 182.00 | 2022-05-23 | 78 | 6 | 5 | Actual |
20359 | 206.08 | 2023-02-22 | 74 | 3 | 11 | Actual |
30211 | 632.84 | 2023-11-22 | 87 | 6 | 13 | Actual |
655 | 380.00 | 2021-08-22 | 87 | 4 | 6 | Budget |
10508 | 200.00 | 2022-05-23 | 78 | 6 | 5 | Budget |
20360 | 57.14 | 2023-02-22 | 76 | 3 | 11 | Actual |
30212 | 131.08 | 2023-11-22 | 89 | 6 | 13 | Actual |
656 | 107.00 | 2021-08-22 | 89 | 4 | 6 | Actual |
10509 | 650.00 | 2022-05-23 | 80 | 6 | 5 | Budget |
20361 | 101.82 | 2023-02-22 | 77 | 3 | 11 | Actual |
30213 | 201.26 | 2023-11-22 | 90 | 6 | 13 | Actual |
657 | 165.00 | 2021-08-22 | 90 | 4 | 6 | Actual |
10510 | 690.00 | 2022-05-23 | 80 | 6 | 5 | Actual |
20362 | 29.48 | 2023-02-22 | 78 | 3 | 11 | Actual |
30214 | -158.39 | 2023-11-22 | 91 | 6 | 13 | Actual |
658 | -132.00 | 2021-08-22 | 91 | 4 | 6 | Actual |
10511 | 427.00 | 2022-05-23 | 81 | 6 | 5 | Actual |
20363 | 102.89 | 2023-02-22 | 80 | 3 | 11 | Actual |
30215 | 267.92 | 2023-11-22 | 92 | 6 | 13 | Actual |
659 | 220.00 | 2021-08-22 | 92 | 4 | 6 | Actual |
10512 | 380.00 | 2022-05-23 | 81 | 6 | 5 | Budget |
20364 | 63.53 | 2023-02-22 | 81 | 3 | 11 | Actual |
30216 | 4.00 | 2023-11-22 | 96 | 6 | 13 | Actual |
660 | 55.00 | 2021-08-22 | 94 | 4 | 6 | Actual |
10513 | 50.00 | 2022-05-23 | 82 | 6 | 5 | Budget |
20365 | 7.14 | 2023-02-22 | 82 | 3 | 11 | Actual |
30217 | 110.00 | 2023-11-22 | 97 | 6 | 13 | Actual |
661 | 6.00 | 2021-08-22 | 96 | 4 | 6 | Actual |
10514 | 42.00 | 2022-05-23 | 82 | 6 | 5 | Actual |
20366 | 22.04 | 2023-02-22 | 83 | 3 | 11 | Actual |
30218 | 12500.00 | 2023-11-22 | 99 | 6 | 13 | Actual |
662 | 9984.00 | 2021-08-22 | 60 | 5 | 6 | Actual |
10515 | 146.00 | 2022-05-23 | 83 | 6 | 5 | Actual |
20367 | 18.84 | 2023-02-22 | 84 | 3 | 11 | Actual |
30219 | 116573.60 | 2023-11-22 | 101 | 6 | 13 | Actual |
663 | 9700.00 | 2021-08-22 | 60 | 5 | 6 | Budget |
10516 | 100.00 | 2022-05-23 | 83 | 6 | 5 | Budget |
20368 | 17.78 | 2023-02-22 | 85 | 3 | 11 | Actual |
30220 | 101989.12 | 2023-11-22 | 4 | 7 | 13 | Actual |
664 | 850.00 | 2021-08-22 | 61 | 5 | 6 | Budget |
10517 | 100.00 | 2022-05-23 | 84 | 6 | 5 | Budget |
20369 | 96.51 | 2023-02-22 | 87 | 3 | 11 | Actual |
30221 | 550853.62 | 2023-11-22 | 6 | 7 | 13 | Actual |
665 | 1098.00 | 2021-08-22 | 61 | 5 | 6 | Actual |
10518 | 123.00 | 2022-05-23 | 84 | 6 | 5 | Actual |
20370 | 35.87 | 2023-02-22 | 89 | 3 | 11 | Actual |
30222 | 18668.27 | 2023-11-22 | 7 | 7 | 13 | Actual |
666 | 898.00 | 2021-08-22 | 62 | 5 | 6 | Actual |
10519 | 117.00 | 2022-05-23 | 85 | 6 | 5 | Actual |
20371 | 52.89 | 2023-02-22 | 90 | 3 | 11 | Actual |
30223 | 11017.25 | 2023-11-22 | 8 | 7 | 13 | Actual |
667 | 750.00 | 2021-08-22 | 62 | 5 | 6 | Budget |
10520 | 100.00 | 2022-05-23 | 85 | 6 | 5 | Budget |
20372 | -40.73 | 2023-02-22 | 91 | 3 | 11 | Actual |
30224 | 74365.80 | 2023-11-22 | 13 | 7 | 13 | Actual |
668 | 200.00 | 2021-08-22 | 65 | 5 | 6 | Budget |
10521 | 550.00 | 2022-05-23 | 87 | 6 | 5 | Budget |
20373 | 70.97 | 2023-02-22 | 92 | 3 | 11 | Actual |
30225 | 53432.07 | 2023-11-22 | 14 | 7 | 13 | Actual |
669 | 198.00 | 2021-08-22 | 65 | 5 | 6 | Actual |
10522 | 630.00 | 2022-05-23 | 87 | 6 | 5 | Actual |
20374 | 18.84 | 2023-02-22 | 94 | 3 | 11 | Actual |
30226 | 116782.38 | 2023-11-22 | 15 | 7 | 13 | Actual |
670 | 179.00 | 2021-08-22 | 66 | 5 | 6 | Actual |
10523 | 120.00 | 2022-05-23 | 89 | 6 | 5 | Actual |
20375 | 2.00 | 2023-02-22 | 96 | 3 | 11 | Actual |
30227 | 4332.91 | 2023-11-22 | 18 | 7 | 13 | Actual |
671 | 100.00 | 2021-08-22 | 66 | 5 | 6 | Budget |
10524 | 184.00 | 2022-05-23 | 90 | 6 | 5 | Actual |
20376 | 13232.92 | 2023-02-22 | 60 | 4 | 11 | Actual |
30228 | 13806.77 | 2023-11-22 | 19 | 7 | 13 | Actual |
672 | 70.00 | 2021-08-22 | 67 | 5 | 6 | Budget |
10525 | -147.00 | 2022-05-23 | 91 | 6 | 5 | Actual |
20377 | 1494.40 | 2023-02-22 | 61 | 4 | 11 | Actual |
30229 | 4375.02 | 2023-11-22 | 20 | 7 | 13 | Actual |
673 | 88.00 | 2021-08-22 | 67 | 5 | 6 | Actual |
10526 | 246.00 | 2022-05-23 | 92 | 6 | 5 | Actual |
20378 | 679.50 | 2023-02-22 | 62 | 4 | 11 | Actual |
30230 | 45579.29 | 2023-11-22 | 21 | 7 | 13 | Actual |
674 | 68.00 | 2021-08-22 | 68 | 5 | 6 | Actual |
10527 | 12261.00 | 2022-05-23 | 94 | 6 | 5 | Actual |
20379 | 92.25 | 2023-02-22 | 65 | 4 | 11 | Actual |
30231 | 3717.11 | 2023-11-22 | 22 | 7 | 13 | Actual |
675 | 60.00 | 2021-08-22 | 68 | 5 | 6 | Budget |
10528 | 7.00 | 2022-05-23 | 96 | 6 | 5 | Actual |
20380 | 83.74 | 2023-02-22 | 66 | 4 | 11 | Actual |
30232 | 1520.58 | 2023-11-22 | 23 | 7 | 13 | Actual |
676 | 20.00 | 2021-08-22 | 69 | 5 | 6 | Actual |
10529 | 138.00 | 2022-05-23 | 97 | 6 | 5 | Actual |
20381 | 45.44 | 2023-02-22 | 67 | 4 | 11 | Actual |
30233 | 7861.05 | 2023-11-22 | 24 | 7 | 13 | Actual |
677 | 18.00 | 2021-08-22 | 71 | 5 | 6 | Actual |
10530 | 38500.00 | 2022-05-23 | 99 | 6 | 5 | Actual |
20382 | 32.67 | 2023-02-22 | 68 | 4 | 11 | Actual |
30234 | 7287.35 | 2023-11-22 | 28 | 7 | 13 | Actual |
678 | 40.00 | 2021-08-22 | 71 | 5 | 6 | Budget |
10531 | 133106.00 | 2022-05-23 | 101 | 6 | 5 | Actual |
20383 | 10.33 | 2023-02-22 | 69 | 4 | 11 | Actual |
30235 | 60790.10 | 2023-11-22 | 29 | 7 | 13 | Actual |
679 | 120.00 | 2021-08-22 | 73 | 5 | 6 | Budget |
10532 | 153100.00 | 2022-05-23 | 101 | 6 | 5 | Budget |
20384 | 14.59 | 2023-02-22 | 71 | 4 | 11 | Actual |
30236 | 43807.33 | 2023-11-22 | 31 | 7 | 13 | Actual |
680 | 122.00 | 2021-08-22 | 73 | 5 | 6 | Actual |
10533 | 190501.00 | 2022-05-23 | 4 | 7 | 5 | Actual |
20385 | 69.91 | 2023-02-22 | 73 | 4 | 11 | Actual |
30237 | 10233.02 | 2023-11-22 | 32 | 7 | 13 | Actual |
681 | 148.00 | 2021-08-22 | 74 | 5 | 6 | Actual |
10534 | 454012.00 | 2022-05-23 | 6 | 7 | 5 | Actual |
20386 | 133.74 | 2023-02-22 | 74 | 4 | 11 | Actual |
30238 | 7908.42 | 2023-11-22 | 33 | 7 | 13 | Actual |
682 | 100.00 | 2021-08-22 | 74 | 5 | 6 | Budget |
10535 | 13118.00 | 2022-05-23 | 7 | 7 | 5 | Actual |
20387 | 97.57 | 2023-02-22 | 76 | 4 | 11 | Actual |
30239 | 35087.87 | 2023-11-22 | 34 | 7 | 13 | Actual |
683 | 100.00 | 2021-08-22 | 76 | 5 | 6 | Budget |
10536 | 9080.00 | 2022-05-23 | 8 | 7 | 5 | Actual |
20388 | 175.23 | 2023-02-22 | 77 | 4 | 11 | Actual |
30240 | 31901.85 | 2023-11-22 | 35 | 7 | 13 | Actual |
684 | 135.00 | 2021-08-22 | 76 | 5 | 6 | Actual |
10537 | 73549.00 | 2022-05-23 | 13 | 7 | 5 | Actual |
20389 | 62.46 | 2023-02-22 | 78 | 4 | 11 | Actual |
30241 | 31901.85 | 2023-11-22 | 37 | 7 | 13 | Actual |
685 | 243.00 | 2021-08-22 | 77 | 5 | 6 | Actual |
10538 | 46309.00 | 2022-05-23 | 14 | 7 | 5 | Actual |
20390 | 226.30 | 2023-02-22 | 80 | 4 | 11 | Actual |
30242 | 10861.10 | 2023-11-22 | 38 | 7 | 13 | Actual |
686 | 200.00 | 2021-08-22 | 77 | 5 | 6 | Budget |
10539 | 85354.00 | 2022-05-23 | 15 | 7 | 5 | Actual |
20391 | 140.12 | 2023-02-22 | 81 | 4 | 11 | Actual |
30243 | 43807.33 | 2023-11-22 | 39 | 7 | 13 | Actual |
687 | 70.00 | 2021-08-22 | 78 | 5 | 6 | Budget |
10540 | 8232.00 | 2022-05-23 | 18 | 7 | 5 | Actual |
20392 | 14.59 | 2023-02-22 | 82 | 4 | 11 | Actual |
30244 | 10634.78 | 2023-11-22 | 40 | 7 | 13 | Actual |
688 | 71.00 | 2021-08-22 | 78 | 5 | 6 | Actual |
10541 | 26232.00 | 2022-05-23 | 19 | 7 | 5 | Actual |
20393 | 49.70 | 2023-02-22 | 83 | 4 | 11 | Actual |
30245 | 805436.91 | 2023-11-22 | 43 | 7 | 13 | Actual |
689 | 262.00 | 2021-08-22 | 80 | 5 | 6 | Actual |
10542 | 8561.00 | 2022-05-23 | 20 | 7 | 5 | Actual |
20394 | 43.31 | 2023-02-22 | 84 | 4 | 11 | Actual |
30246 | -61914.02 | 2023-11-22 | 46 | 7 | 13 | Actual |
690 | 200.00 | 2021-08-22 | 80 | 5 | 6 | Budget |
10543 | 44653.00 | 2022-05-23 | 21 | 7 | 5 | Actual |
20395 | 40.12 | 2023-02-22 | 85 | 4 | 11 | Actual |
30247 | 7082.09 | 2023-11-22 | 100 | 7 | 13 | Actual |
691 | 200.00 | 2021-08-22 | 81 | 5 | 6 | Budget |
10544 | 7132.00 | 2022-05-23 | 22 | 7 | 5 | Actual |
20396 | 192.25 | 2023-02-22 | 87 | 4 | 11 | Actual |
30248 | 80454.00 | 2023-12-23 | 60 | 1 | 3 | Actual |
692 | 162.00 | 2021-08-22 | 81 | 5 | 6 | Actual |
10545 | 2916.00 | 2022-05-23 | 23 | 7 | 5 | Actual |
20397 | 84.80 | 2023-02-22 | 89 | 4 | 11 | Actual |
30249 | 6604.00 | 2023-12-23 | 61 | 1 | 3 | Actual |
693 | 16.00 | 2021-08-22 | 82 | 5 | 6 | Actual |
10546 | 13589.00 | 2022-05-23 | 24 | 7 | 5 | Actual |
20398 | 129.48 | 2023-02-22 | 90 | 4 | 11 | Actual |
30250 | 5778.00 | 2023-12-23 | 62 | 1 | 3 | Actual |
694 | 20.00 | 2021-08-22 | 82 | 5 | 6 | Budget |
10547 | 12017.00 | 2022-05-23 | 28 | 7 | 5 | Actual |
20399 | -102.43 | 2023-02-22 | 91 | 4 | 11 | Actual |
30251 | 1040.00 | 2023-12-23 | 65 | 1 | 3 | Actual |
695 | 50.00 | 2021-08-22 | 83 | 5 | 6 | Budget |
10548 | 105222.00 | 2022-05-23 | 29 | 7 | 5 | Actual |
20400 | 172.04 | 2023-02-22 | 92 | 4 | 11 | Actual |
30252 | 946.00 | 2023-12-23 | 66 | 1 | 3 | Actual |
696 | 55.00 | 2021-08-22 | 83 | 5 | 6 | Actual |
10549 | 39702.00 | 2022-05-23 | 31 | 7 | 5 | Actual |
20401 | 41.19 | 2023-02-22 | 94 | 4 | 11 | Actual |
30253 | 479.00 | 2023-12-23 | 67 | 1 | 3 | Actual |
697 | 47.00 | 2021-08-22 | 84 | 5 | 6 | Actual |
10550 | 17727.00 | 2022-05-23 | 32 | 7 | 5 | Actual |
20402 | 4.00 | 2023-02-22 | 96 | 4 | 11 | Actual |
30254 | 363.00 | 2023-12-23 | 68 | 1 | 3 | Actual |
698 | 50.00 | 2021-08-22 | 84 | 5 | 6 | Budget |
10551 | 17102.00 | 2022-05-23 | 33 | 7 | 5 | Actual |
20403 | 6362.58 | 2023-02-22 | 60 | 5 | 11 | Actual |
30255 | 104.00 | 2023-12-23 | 69 | 1 | 3 | Actual |
699 | 40.00 | 2021-08-22 | 85 | 5 | 6 | Budget |
10552 | 31463.00 | 2022-05-23 | 34 | 7 | 5 | Actual |
20404 | 588.00 | 2023-02-22 | 61 | 5 | 11 | Actual |
30256 | 150.00 | 2023-12-23 | 71 | 1 | 3 | Actual |
700 | 44.00 | 2021-08-22 | 85 | 5 | 6 | Actual |
10553 | 40744.00 | 2022-05-23 | 35 | 7 | 5 | Actual |
20405 | 588.00 | 2023-02-22 | 62 | 5 | 11 | Actual |
30257 | 686.00 | 2023-12-23 | 73 | 1 | 3 | Actual |
701 | 234.00 | 2021-08-22 | 87 | 5 | 6 | Actual |
10554 | 40489.00 | 2022-05-23 | 37 | 7 | 5 | Actual |
20406 | 82.68 | 2023-02-22 | 65 | 5 | 11 | Actual |
30258 | 338.00 | 2023-12-23 | 74 | 1 | 3 | Actual |
702 | 200.00 | 2021-08-22 | 87 | 5 | 6 | Budget |
10555 | 20232.00 | 2022-05-23 | 38 | 7 | 5 | Actual |
20407 | 75.23 | 2023-02-22 | 66 | 5 | 11 | Actual |
30259 | 817.00 | 2023-12-23 | 76 | 1 | 3 | Actual |
703 | 71.00 | 2021-08-22 | 89 | 5 | 6 | Actual |
10556 | 40825.00 | 2022-05-23 | 39 | 7 | 5 | Actual |
20408 | 37.99 | 2023-02-22 | 67 | 5 | 11 | Actual |
30260 | 1470.00 | 2023-12-23 | 77 | 1 | 3 | Actual |
704 | 109.00 | 2021-08-22 | 90 | 5 | 6 | Actual |
10557 | 17537.00 | 2022-05-23 | 40 | 7 | 5 | Actual |
20409 | 28.42 | 2023-02-22 | 68 | 5 | 11 | Actual |
30261 | 431.00 | 2023-12-23 | 78 | 1 | 3 | Actual |
705 | -87.00 | 2021-08-22 | 91 | 5 | 6 | Actual |
10558 | 131839.00 | 2022-05-23 | 43 | 7 | 5 | Actual |
20410 | 9.27 | 2023-02-22 | 69 | 5 | 11 | Actual |
30262 | 1836.00 | 2023-12-23 | 80 | 1 | 3 | Actual |
706 | 145.00 | 2021-08-22 | 92 | 5 | 6 | Actual |
10559 | 497272.00 | 2022-05-23 | 46 | 7 | 5 | Actual |
20411 | 13.53 | 2023-02-22 | 71 | 5 | 11 | Actual |
30263 | 1136.00 | 2023-12-23 | 81 | 1 | 3 | Actual |
707 | 36.00 | 2021-08-22 | 94 | 5 | 6 | Actual |
10560 | 11886.00 | 2022-05-23 | 100 | 7 | 5 | Actual |
20412 | 50.76 | 2023-02-22 | 73 | 5 | 11 | Actual |
30264 | 119.00 | 2023-12-23 | 82 | 1 | 3 | Actual |
708 | 4.00 | 2021-08-22 | 96 | 5 | 6 | Actual |
10561 | 23442.00 | 2022-05-23 | 60 | 1 | 6 | Actual |
20413 | 202.89 | 2023-02-22 | 74 | 5 | 11 | Actual |
30265 | 417.00 | 2023-12-23 | 83 | 1 | 3 | Actual |
709 | 8772.00 | 2021-08-22 | 52 | 6 | 6 | Actual |
10562 | 23800.00 | 2022-05-23 | 60 | 1 | 6 | Budget |
20414 | 57.14 | 2023-02-22 | 76 | 5 | 11 | Actual |
30266 | 373.00 | 2023-12-23 | 84 | 1 | 3 | Actual |
710 | 8300.00 | 2021-08-22 | 52 | 6 | 6 | Budget |
10563 | 2000.00 | 2022-05-23 | 61 | 1 | 6 | Budget |
20415 | 101.82 | 2023-02-22 | 77 | 5 | 11 | Actual |
30267 | 334.00 | 2023-12-23 | 85 | 1 | 3 | Actual |
711 | 4100.00 | 2021-08-22 | 53 | 6 | 6 | Budget |
10564 | 1924.00 | 2022-05-23 | 61 | 1 | 6 | Actual |
20416 | 43.31 | 2023-02-22 | 78 | 5 | 11 | Actual |
30268 | 1485.00 | 2023-12-23 | 87 | 1 | 3 | Actual |
712 | 3759.00 | 2021-08-22 | 53 | 6 | 6 | Actual |
10565 | 1900.00 | 2022-05-23 | 62 | 1 | 6 | Budget |
20417 | 124.17 | 2023-02-22 | 80 | 5 | 11 | Actual |
30269 | 485.00 | 2023-12-23 | 89 | 1 | 3 | Actual |
713 | 47208.00 | 2021-08-22 | 56 | 6 | 6 | Actual |
10566 | 1924.00 | 2022-05-23 | 62 | 1 | 6 | Actual |
20418 | 77.36 | 2023-02-22 | 81 | 5 | 11 | Actual |
30270 | 745.00 | 2023-12-23 | 90 | 1 | 3 | Actual |
714 | 40600.00 | 2021-08-22 | 56 | 6 | 6 | Budget |
10567 | 380.00 | 2022-05-23 | 65 | 1 | 6 | Budget |
20419 | 9.27 | 2023-02-22 | 82 | 5 | 11 | Actual |
30271 | -596.00 | 2023-12-23 | 91 | 1 | 3 | Actual |
715 | 6700.00 | 2021-08-22 | 57 | 6 | 6 | Budget |
10568 | 338.00 | 2022-05-23 | 65 | 1 | 6 | Actual |
20420 | 28.42 | 2023-02-22 | 83 | 5 | 11 | Actual |
30272 | 994.00 | 2023-12-23 | 92 | 1 | 3 | Actual |
716 | 4177.00 | 2021-08-22 | 57 | 6 | 6 | Actual |
10569 | 280.00 | 2022-05-23 | 66 | 1 | 6 | Budget |
20421 | 26.29 | 2023-02-22 | 84 | 5 | 11 | Actual |
30273 | 58.00 | 2023-12-23 | 94 | 1 | 3 | Actual |
717 | 17108.00 | 2021-08-22 | 60 | 6 | 6 | Actual |
10570 | 307.00 | 2022-05-23 | 66 | 1 | 6 | Actual |
20422 | 23.10 | 2023-02-22 | 85 | 5 | 11 | Actual |
30274 | 22.00 | 2023-12-23 | 96 | 1 | 3 | Actual |
718 | 18000.00 | 2021-08-22 | 60 | 6 | 6 | Budget |
10571 | 200.00 | 2022-05-23 | 67 | 1 | 6 | Budget |
20423 | 96.51 | 2023-02-22 | 87 | 5 | 11 | Actual |
30275 | 93930.00 | 2023-12-23 | 12 | 2 | 3 | Actual |
719 | 1500.00 | 2021-08-22 | 61 | 6 | 6 | Budget |
10572 | 156.00 | 2022-05-23 | 67 | 1 | 6 | Actual |
20424 | 50.76 | 2023-02-22 | 89 | 5 | 11 | Actual |
30276 | 5419.00 | 2023-12-23 | 52 | 6 | 3 | Actual |
720 | 1539.00 | 2021-08-22 | 61 | 6 | 6 | Actual |
10573 | 100.00 | 2022-05-23 | 68 | 1 | 6 | Budget |
20425 | 77.36 | 2023-02-22 | 90 | 5 | 11 | Actual |
30277 | 16257.00 | 2023-12-23 | 53 | 6 | 3 | Actual |
721 | 1368.00 | 2021-08-22 | 62 | 6 | 6 | Actual |
10574 | 120.00 | 2022-05-23 | 68 | 1 | 6 | Actual |
20426 | -60.94 | 2023-02-22 | 91 | 5 | 11 | Actual |
30278 | 309.00 | 2023-12-23 | 54 | 6 | 3 | Actual |
722 | 1400.00 | 2021-08-22 | 62 | 6 | 6 | Budget |
10575 | 34.00 | 2022-05-23 | 69 | 1 | 6 | Actual |
20427 | 102.89 | 2023-02-22 | 92 | 5 | 11 | Actual |
30279 | 85948.00 | 2023-12-23 | 56 | 6 | 3 | Actual |
723 | 6900.00 | 2021-08-22 | 63 | 6 | 6 | Budget |
10576 | 54.00 | 2022-05-23 | 71 | 1 | 6 | Actual |
20428 | 23.10 | 2023-02-22 | 94 | 5 | 11 | Actual |
30280 | 20321.00 | 2023-12-23 | 57 | 6 | 3 | Actual |
724 | 2443.00 | 2021-08-22 | 63 | 6 | 6 | Actual |
10577 | 80.00 | 2022-05-23 | 71 | 1 | 6 | Budget |
20429 | 2.00 | 2023-02-22 | 96 | 5 | 11 | Actual |
30281 | 46851.00 | 2023-12-23 | 60 | 6 | 3 | Actual |
725 | 314.00 | 2021-08-22 | 65 | 6 | 6 | Actual |
10578 | 223.00 | 2022-05-23 | 73 | 1 | 6 | Actual |
20430 | 1310.36 | 2023-02-22 | 52 | 6 | 11 | Actual |
30282 | 4807.00 | 2023-12-23 | 61 | 6 | 3 | Actual |
726 | 280.00 | 2021-08-22 | 65 | 6 | 6 | Budget |
10579 | 220.00 | 2022-05-23 | 73 | 1 | 6 | Budget |
20431 | 2619.96 | 2023-02-22 | 53 | 6 | 11 | Actual |
30283 | 2403.00 | 2023-12-23 | 62 | 6 | 3 | Actual |
727 | 280.00 | 2021-08-22 | 66 | 6 | 6 | Budget |
10580 | 141.00 | 2022-05-23 | 74 | 1 | 6 | Actual |
20432 | 36.93 | 2023-02-22 | 54 | 6 | 11 | Actual |
30284 | 8129.00 | 2023-12-23 | 63 | 6 | 3 | Actual |
728 | 285.00 | 2021-08-22 | 66 | 6 | 6 | Actual |
10581 | 100.00 | 2022-05-23 | 74 | 1 | 6 | Budget |
20433 | 12473.33 | 2023-02-22 | 56 | 6 | 11 | Actual |
30285 | 473.00 | 2023-12-23 | 65 | 6 | 3 | Actual |
729 | 146.00 | 2021-08-22 | 67 | 6 | 6 | Actual |
10582 | 280.00 | 2022-05-23 | 76 | 1 | 6 | Budget |
20434 | 5457.24 | 2023-02-22 | 57 | 6 | 11 | Actual |
30286 | 430.00 | 2023-12-23 | 66 | 6 | 3 | Actual |
730 | 200.00 | 2021-08-22 | 67 | 6 | 6 | Budget |
10583 | 260.00 | 2022-05-23 | 76 | 1 | 6 | Actual |
20435 | 11579.70 | 2023-02-22 | 60 | 6 | 11 | Actual |
30287 | 231.00 | 2023-12-23 | 67 | 6 | 3 | Actual |
731 | 100.00 | 2021-08-22 | 68 | 6 | 6 | Budget |
10584 | 468.00 | 2022-05-23 | 77 | 1 | 6 | Actual |
20436 | 1307.17 | 2023-02-22 | 61 | 6 | 11 | Actual |
30288 | 168.00 | 2023-12-23 | 68 | 6 | 3 | Actual |
732 | 109.00 | 2021-08-22 | 68 | 6 | 6 | Actual |
10585 | 480.00 | 2022-05-23 | 77 | 1 | 6 | Budget |
20437 | 950.78 | 2023-02-22 | 62 | 6 | 11 | Actual |
30289 | 47.00 | 2023-12-23 | 69 | 6 | 3 | Actual |
733 | 31.00 | 2021-08-22 | 69 | 6 | 6 | Actual |
10586 | 140.00 | 2022-05-23 | 78 | 1 | 6 | Actual |
20438 | 874.18 | 2023-02-22 | 63 | 6 | 11 | Actual |
30290 | 68.00 | 2023-12-23 | 71 | 6 | 3 | Actual |
734 | 36.00 | 2021-08-22 | 71 | 6 | 6 | Actual |
10587 | 100.00 | 2022-05-23 | 78 | 1 | 6 | Budget |
20439 | 147.57 | 2023-02-22 | 65 | 6 | 11 | Actual |
30291 | 406.00 | 2023-12-23 | 72 | 6 | 3 | Actual |
735 | 50.00 | 2021-08-22 | 71 | 6 | 6 | Budget |
10588 | 546.00 | 2022-05-23 | 80 | 1 | 6 | Actual |
20440 | 134.80 | 2023-02-22 | 66 | 6 | 11 | Actual |
30292 | 355.00 | 2023-12-23 | 73 | 6 | 3 | Actual |
736 | 550.00 | 2021-08-22 | 72 | 6 | 6 | Budget |
10589 | 480.00 | 2022-05-23 | 80 | 1 | 6 | Budget |
20441 | 68.85 | 2023-02-22 | 67 | 6 | 11 | Actual |
30293 | 244.00 | 2023-12-23 | 74 | 6 | 3 | Actual |
737 | 244.00 | 2021-08-22 | 72 | 6 | 6 | Actual |
10590 | 338.00 | 2022-05-23 | 81 | 1 | 6 | Actual |
20442 | 51.82 | 2023-02-22 | 68 | 6 | 11 | Actual |
30294 | 1979.00 | 2023-12-23 | 76 | 6 | 3 | Actual |
738 | 201.00 | 2021-08-22 | 73 | 6 | 6 | Actual |
10591 | 280.00 | 2022-05-23 | 81 | 1 | 6 | Budget |
20443 | 15.65 | 2023-02-22 | 69 | 6 | 11 | Actual |
30295 | 869.00 | 2023-12-23 | 77 | 6 | 3 | Actual |
739 | 220.00 | 2021-08-22 | 73 | 6 | 6 | Budget |
10592 | 34.00 | 2022-05-23 | 82 | 1 | 6 | Actual |
20444 | 23.10 | 2023-02-22 | 71 | 6 | 11 | Actual |
30296 | 274.00 | 2023-12-23 | 78 | 6 | 3 | Actual |
740 | 200.00 | 2021-08-22 | 74 | 6 | 6 | Budget |
10593 | 30.00 | 2022-05-23 | 82 | 1 | 6 | Budget |
20445 | 66.72 | 2023-02-22 | 72 | 6 | 11 | Actual |
30297 | 1103.00 | 2023-12-23 | 80 | 6 | 3 | Actual |
741 | 145.00 | 2021-08-22 | 74 | 6 | 6 | Actual |
10594 | 100.00 | 2022-05-23 | 83 | 1 | 6 | Budget |
20446 | 94.38 | 2023-02-22 | 73 | 6 | 11 | Actual |
30298 | 683.00 | 2023-12-23 | 81 | 6 | 3 | Actual |
742 | 896.00 | 2021-08-22 | 76 | 6 | 6 | Actual |
10595 | 120.00 | 2022-05-23 | 83 | 1 | 6 | Actual |
20447 | 193.32 | 2023-02-22 | 74 | 6 | 11 | Actual |
30299 | 69.00 | 2023-12-23 | 82 | 6 | 3 | Actual |
743 | 1400.00 | 2021-08-22 | 76 | 6 | 6 | Budget |
10596 | 104.00 | 2022-05-23 | 84 | 1 | 6 | Actual |
20448 | 286.93 | 2023-02-22 | 76 | 6 | 11 | Actual |
30300 | 242.00 | 2023-12-23 | 83 | 6 | 3 | Actual |
744 | 380.00 | 2021-08-22 | 77 | 6 | 6 | Budget |
10597 | 90.00 | 2022-05-23 | 84 | 1 | 6 | Budget |
20449 | 196.51 | 2023-02-22 | 77 | 6 | 11 | Actual |
30301 | 210.00 | 2023-12-23 | 84 | 6 | 3 | Actual |
745 | 417.00 | 2021-08-22 | 77 | 6 | 6 | Actual |
10598 | 96.00 | 2022-05-23 | 85 | 1 | 6 | Actual |
20450 | 61.40 | 2023-02-22 | 78 | 6 | 11 | Actual |
30302 | 193.00 | 2023-12-23 | 85 | 6 | 3 | Actual |
746 | 126.00 | 2021-08-22 | 78 | 6 | 6 | Actual |
10599 | 90.00 | 2022-05-23 | 85 | 1 | 6 | Budget |
20451 | 219.91 | 2023-02-22 | 80 | 6 | 11 | Actual |
30303 | 945.00 | 2023-12-23 | 87 | 6 | 3 | Actual |
747 | 100.00 | 2021-08-22 | 78 | 6 | 6 | Budget |
10600 | 480.00 | 2022-05-23 | 87 | 1 | 6 | Budget |
20452 | 135.87 | 2023-02-22 | 81 | 6 | 11 | Actual |
30304 | 273.00 | 2023-12-23 | 89 | 6 | 3 | Actual |
748 | 480.00 | 2021-08-22 | 80 | 6 | 6 | Budget |
10601 | 468.00 | 2022-05-23 | 87 | 1 | 6 | Actual |
20453 | 14.59 | 2023-02-22 | 82 | 6 | 11 | Actual |
30305 | 420.00 | 2023-12-23 | 90 | 6 | 3 | Actual |
749 | 487.00 | 2021-08-22 | 80 | 6 | 6 | Actual |
10602 | 156.00 | 2022-05-23 | 89 | 1 | 6 | Actual |
20454 | 48.63 | 2023-02-22 | 83 | 6 | 11 | Actual |
30306 | -336.00 | 2023-12-23 | 91 | 6 | 3 | Actual |
750 | 302.00 | 2021-08-22 | 81 | 6 | 6 | Actual |
10603 | 240.00 | 2022-05-23 | 90 | 1 | 6 | Actual |
20455 | 41.19 | 2023-02-22 | 84 | 6 | 11 | Actual |
30307 | 560.00 | 2023-12-23 | 92 | 6 | 3 | Actual |
751 | 280.00 | 2021-08-22 | 81 | 6 | 6 | Budget |
10604 | -192.00 | 2022-05-23 | 91 | 1 | 6 | Actual |
20456 | 39.06 | 2023-02-22 | 85 | 6 | 11 | Actual |
30308 | 1737.00 | 2023-12-23 | 94 | 6 | 3 | Actual |
752 | 30.00 | 2021-08-22 | 82 | 6 | 6 | Budget |
10605 | 320.00 | 2022-05-23 | 92 | 1 | 6 | Actual |
20457 | 192.25 | 2023-02-22 | 87 | 6 | 11 | Actual |
30309 | 14.00 | 2023-12-23 | 96 | 6 | 3 | Actual |
753 | 31.00 | 2021-08-22 | 82 | 6 | 6 | Actual |
10606 | 76.00 | 2022-05-23 | 94 | 1 | 6 | Actual |
20458 | 80.55 | 2023-02-22 | 89 | 6 | 11 | Actual |
30310 | 996.00 | 2023-12-23 | 97 | 6 | 3 | Actual |
754 | 107.00 | 2021-08-22 | 83 | 6 | 6 | Actual |
10607 | 8.00 | 2022-05-23 | 96 | 1 | 6 | Actual |
20459 | 123.10 | 2023-02-22 | 90 | 6 | 11 | Actual |
30311 | 52000.00 | 2023-12-23 | 99 | 6 | 3 | Actual |
755 | 100.00 | 2021-08-22 | 83 | 6 | 6 | Budget |
10608 | 58521.00 | 2022-05-23 | 12 | 2 | 6 | Actual |
20460 | -97.11 | 2023-02-22 | 91 | 6 | 11 | Actual |
30312 | 270952.00 | 2023-12-23 | 101 | 6 | 3 | Actual |
756 | 100.00 | 2021-08-22 | 84 | 6 | 6 | Budget |
10609 | 9300.00 | 2022-05-23 | 60 | 2 | 6 | Budget |
20461 | 163.53 | 2023-02-22 | 92 | 6 | 11 | Actual |
30313 | 328799.00 | 2023-12-23 | 4 | 7 | 3 | Actual |
757 | 94.00 | 2021-08-22 | 84 | 6 | 6 | Actual |
10610 | 9508.00 | 2022-05-23 | 60 | 2 | 6 | Actual |
20462 | 1193.33 | 2023-02-22 | 94 | 6 | 11 | Actual |
30314 | 560600.00 | 2023-12-23 | 6 | 7 | 3 | Actual |
758 | 86.00 | 2021-08-22 | 85 | 6 | 6 | Actual |
10611 | 950.00 | 2022-05-23 | 61 | 2 | 6 | Budget |
20463 | 4.00 | 2023-02-22 | 96 | 6 | 11 | Actual |
30315 | 18280.00 | 2023-12-23 | 7 | 7 | 3 | Actual |
759 | 90.00 | 2021-08-22 | 85 | 6 | 6 | Budget |
10612 | 975.00 | 2022-05-23 | 61 | 2 | 6 | Actual |
20464 | 154.00 | 2023-02-22 | 97 | 6 | 11 | Actual |
30316 | 11212.00 | 2023-12-23 | 8 | 7 | 3 | Actual |
760 | 380.00 | 2021-08-22 | 87 | 6 | 6 | Budget |
10613 | 850.00 | 2022-05-23 | 62 | 2 | 6 | Budget |
20465 | 27000.00 | 2023-02-22 | 99 | 6 | 11 | Actual |
30317 | 89135.00 | 2023-12-23 | 13 | 7 | 3 | Actual |
761 | 410.00 | 2021-08-22 | 87 | 6 | 6 | Actual |
10614 | 975.00 | 2022-05-23 | 62 | 2 | 6 | Actual |
20466 | 43655.83 | 2023-02-22 | 101 | 6 | 11 | Actual |
30318 | 53817.00 | 2023-12-23 | 14 | 7 | 3 | Actual |
762 | 142.00 | 2021-08-22 | 89 | 6 | 6 | Actual |
10615 | 200.00 | 2022-05-23 | 65 | 2 | 6 | Budget |
20467 | 57912.48 | 2023-02-22 | 4 | 7 | 11 | Actual |
30319 | 114362.00 | 2023-12-23 | 15 | 7 | 3 | Actual |
763 | 218.00 | 2021-08-22 | 90 | 6 | 6 | Actual |
10616 | 174.00 | 2022-05-23 | 65 | 2 | 6 | Actual |
20468 | 224410.26 | 2023-02-22 | 6 | 7 | 11 | Actual |
30320 | 24696.00 | 2023-12-23 | 18 | 7 | 3 | Actual |
764 | -174.00 | 2021-08-22 | 91 | 6 | 6 | Actual |
10617 | 100.00 | 2022-05-23 | 66 | 2 | 6 | Budget |
20469 | 6909.40 | 2023-02-22 | 7 | 7 | 11 | Actual |
30321 | 78696.00 | 2023-12-23 | 19 | 7 | 3 | Actual |
765 | 291.00 | 2021-08-22 | 92 | 6 | 6 | Actual |
10618 | 157.00 | 2022-05-23 | 66 | 2 | 6 | Actual |
20470 | 4488.08 | 2023-02-22 | 8 | 7 | 11 | Actual |
30322 | 26918.00 | 2023-12-23 | 20 | 7 | 3 | Actual |
766 | 3350.00 | 2021-08-22 | 94 | 6 | 6 | Actual |
10619 | 78.00 | 2022-05-23 | 67 | 2 | 6 | Actual |
20471 | 36354.63 | 2023-02-22 | 13 | 7 | 11 | Actual |
30323 | 105410.00 | 2023-12-23 | 21 | 7 | 3 | Actual |
767 | 7.00 | 2021-08-22 | 96 | 6 | 6 | Actual |
10620 | 80.00 | 2022-05-23 | 67 | 2 | 6 | Budget |
20472 | 24011.84 | 2023-02-22 | 14 | 7 | 11 | Actual |
30324 | 21397.00 | 2023-12-23 | 22 | 7 | 3 | Actual |
768 | 135.00 | 2021-08-22 | 97 | 6 | 6 | Actual |
10621 | 50.00 | 2022-05-23 | 68 | 2 | 6 | Budget |
20473 | 46677.16 | 2023-02-22 | 15 | 7 | 11 | Actual |
30325 | 8748.00 | 2023-12-23 | 23 | 7 | 3 | Actual |
769 | 9000.00 | 2021-08-22 | 99 | 6 | 6 | Actual |
10622 | 59.00 | 2022-05-23 | 68 | 2 | 6 | Actual |
20474 | 3795.51 | 2023-02-22 | 18 | 7 | 11 | Actual |
30326 | 48386.00 | 2023-12-23 | 24 | 7 | 3 | Actual |
770 | 162900.00 | 2021-08-22 | 101 | 6 | 6 | Budget |
10623 | 17.00 | 2022-05-23 | 69 | 2 | 6 | Actual |
20475 | 12093.54 | 2023-02-22 | 19 | 7 | 11 | Actual |
30327 | 39969.00 | 2023-12-23 | 28 | 7 | 3 | Actual |
771 | 125316.00 | 2021-08-22 | 101 | 6 | 6 | Actual |
10624 | 40.00 | 2022-05-23 | 71 | 2 | 6 | Budget |
20476 | 3757.21 | 2023-02-22 | 20 | 7 | 11 | Actual |
30328 | 373992.00 | 2023-12-23 | 29 | 7 | 3 | Actual |
772 | 147741.00 | 2021-08-22 | 4 | 7 | 6 | Actual |
10625 | 25.00 | 2022-05-23 | 71 | 2 | 6 | Actual |
20477 | 58646.53 | 2023-02-22 | 21 | 7 | 11 | Actual |
30329 | 100329.00 | 2023-12-23 | 31 | 7 | 3 | Actual |
773 | 199915.00 | 2021-08-22 | 6 | 7 | 6 | Actual |
10626 | 101.00 | 2022-05-23 | 73 | 2 | 6 | Actual |
20478 | 3223.16 | 2023-02-22 | 22 | 7 | 11 | Actual |
30330 | 61760.00 | 2023-12-23 | 32 | 7 | 3 | Actual |
774 | 6077.00 | 2021-08-22 | 7 | 7 | 6 | Actual |
10627 | 120.00 | 2022-05-23 | 73 | 2 | 6 | Budget |
20479 | 1344.40 | 2023-02-22 | 23 | 7 | 11 | Actual |
30331 | 46513.00 | 2023-12-23 | 33 | 7 | 3 | Actual |
775 | 3998.00 | 2021-08-22 | 8 | 7 | 6 | Actual |
10628 | 200.00 | 2022-05-23 | 74 | 2 | 6 | Budget |
20480 | 6815.78 | 2023-02-22 | 24 | 7 | 11 | Actual |
30332 | 35710.00 | 2023-12-23 | 34 | 7 | 3 | Actual |
776 | 31186.00 | 2021-08-22 | 13 | 7 | 6 | Actual |
10629 | 168.00 | 2022-05-23 | 74 | 2 | 6 | Actual |
20481 | 5780.65 | 2023-02-22 | 28 | 7 | 11 | Actual |
30333 | 296321.00 | 2023-12-23 | 35 | 7 | 3 | Actual |
777 | 19991.00 | 2021-08-22 | 14 | 7 | 6 | Actual |
10630 | 107.00 | 2022-05-23 | 76 | 2 | 6 | Actual |
20482 | 50087.86 | 2023-02-22 | 29 | 7 | 11 | Actual |
30334 | 271720.00 | 2023-12-23 | 37 | 7 | 3 | Actual |
778 | 38783.00 | 2021-08-22 | 15 | 7 | 6 | Actual |
10631 | 100.00 | 2022-05-23 | 76 | 2 | 6 | Budget |
20483 | 54110.28 | 2023-02-22 | 31 | 7 | 11 | Actual |
30335 | 57661.00 | 2023-12-23 | 38 | 7 | 3 | Actual |
779 | 9604.00 | 2021-08-22 | 18 | 7 | 6 | Actual |
10632 | 193.00 | 2022-05-23 | 77 | 2 | 6 | Actual |
20484 | 9578.60 | 2023-02-22 | 32 | 7 | 11 | Actual |
30336 | 110567.00 | 2023-12-23 | 39 | 7 | 3 | Actual |
780 | 30604.00 | 2021-08-22 | 19 | 7 | 6 | Actual |
10633 | 200.00 | 2022-05-23 | 77 | 2 | 6 | Budget |
20485 | 7590.26 | 2023-02-22 | 33 | 7 | 11 | Actual |
30337 | 58329.00 | 2023-12-23 | 40 | 7 | 3 | Actual |
781 | 10564.00 | 2021-08-22 | 20 | 7 | 6 | Actual |
10634 | 60.00 | 2022-05-23 | 78 | 2 | 6 | Budget |
Generated 2024-09-21 12:49:12.411 UTC