[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' >
3911 items
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FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10285 | 50900.00 | 2023-04-27 | 60 | 1 | 4 | Budget |
19706 | 234.00 | 2024-01-27 | 68 | 1 | 4 | Actual |
30368 | 85652.00 | 2024-11-26 | 60 | 1 | 4 | Actual |
10286 | 49082.00 | 2023-04-27 | 60 | 1 | 4 | Actual |
19707 | 68.00 | 2024-01-27 | 69 | 1 | 4 | Actual |
30369 | 10546.00 | 2024-11-26 | 61 | 1 | 4 | Actual |
10287 | 4100.00 | 2023-04-27 | 61 | 1 | 4 | Budget |
19708 | 101.00 | 2024-01-27 | 71 | 1 | 4 | Actual |
30370 | 4394.00 | 2024-11-26 | 62 | 1 | 4 | Actual |
10288 | 4532.00 | 2023-04-27 | 61 | 1 | 4 | Actual |
19709 | 431.00 | 2024-01-27 | 73 | 1 | 4 | Actual |
30371 | 817.00 | 2024-11-26 | 65 | 1 | 4 | Actual |
10289 | 3200.00 | 2023-04-27 | 62 | 1 | 4 | Budget |
19710 | 283.00 | 2024-01-27 | 74 | 1 | 4 | Actual |
30372 | 743.00 | 2024-11-26 | 66 | 1 | 4 | Actual |
10290 | 2518.00 | 2023-04-27 | 62 | 1 | 4 | Actual |
19711 | 497.00 | 2024-01-27 | 76 | 1 | 4 | Actual |
30373 | 399.00 | 2024-11-26 | 67 | 1 | 4 | Actual |
10291 | 650.00 | 2023-04-27 | 65 | 1 | 4 | Budget |
19712 | 895.00 | 2024-01-27 | 77 | 1 | 4 | Actual |
30374 | 304.00 | 2024-11-26 | 68 | 1 | 4 | Actual |
10292 | 517.00 | 2023-04-27 | 65 | 1 | 4 | Actual |
19713 | 245.00 | 2024-01-27 | 78 | 1 | 4 | Actual |
30375 | 82.00 | 2024-11-26 | 69 | 1 | 4 | Actual |
10293 | 550.00 | 2023-04-27 | 66 | 1 | 4 | Budget |
19714 | 921.00 | 2024-01-27 | 80 | 1 | 4 | Actual |
30376 | 123.00 | 2024-11-26 | 71 | 1 | 4 | Actual |
10294 | 470.00 | 2023-04-27 | 66 | 1 | 4 | Actual |
19715 | 570.00 | 2024-01-27 | 81 | 1 | 4 | Actual |
30377 | 642.00 | 2024-11-26 | 73 | 1 | 4 | Actual |
10295 | 280.00 | 2023-04-27 | 67 | 1 | 4 | Budget |
19716 | 55.00 | 2024-01-27 | 82 | 1 | 4 | Actual |
30378 | 346.00 | 2024-11-26 | 74 | 1 | 4 | Actual |
10296 | 242.00 | 2023-04-27 | 67 | 1 | 4 | Actual |
19717 | 192.00 | 2024-01-27 | 83 | 1 | 4 | Actual |
30379 | 864.00 | 2024-11-26 | 76 | 1 | 4 | Actual |
10297 | 200.00 | 2023-04-27 | 68 | 1 | 4 | Budget |
19718 | 158.00 | 2024-01-27 | 84 | 1 | 4 | Actual |
30380 | 1556.00 | 2024-11-26 | 77 | 1 | 4 | Actual |
10298 | 187.00 | 2023-04-27 | 68 | 1 | 4 | Actual |
19719 | 154.00 | 2024-01-27 | 85 | 1 | 4 | Actual |
30381 | 480.00 | 2024-11-26 | 78 | 1 | 4 | Actual |
10299 | 52.00 | 2023-04-27 | 69 | 1 | 4 | Actual |
19720 | 878.00 | 2024-01-27 | 87 | 1 | 4 | Actual |
30382 | 1855.00 | 2024-11-26 | 80 | 1 | 4 | Actual |
10300 | 71.00 | 2023-04-27 | 71 | 1 | 4 | Actual |
19721 | 237.00 | 2024-01-27 | 89 | 1 | 4 | Actual |
30383 | 1148.00 | 2024-11-26 | 81 | 1 | 4 | Actual |
10301 | 110.00 | 2023-04-27 | 71 | 1 | 4 | Budget |
19722 | 364.00 | 2024-01-27 | 90 | 1 | 4 | Actual |
30384 | 112.00 | 2024-11-26 | 82 | 1 | 4 | Actual |
10302 | 400.00 | 2023-04-27 | 73 | 1 | 4 | Budget |
19723 | -291.00 | 2024-01-27 | 91 | 1 | 4 | Actual |
30385 | 393.00 | 2024-11-26 | 83 | 1 | 4 | Actual |
10303 | 386.00 | 2023-04-27 | 73 | 1 | 4 | Actual |
19724 | 486.00 | 2024-01-27 | 92 | 1 | 4 | Actual |
30386 | 326.00 | 2024-11-26 | 84 | 1 | 4 | Actual |
10304 | 200.00 | 2023-04-27 | 74 | 1 | 4 | Budget |
19725 | 284.00 | 2024-01-27 | 94 | 1 | 4 | Actual |
30387 | 314.00 | 2024-11-26 | 85 | 1 | 4 | Actual |
10305 | 183.00 | 2023-04-27 | 74 | 1 | 4 | Actual |
19726 | 15.00 | 2024-01-27 | 96 | 1 | 4 | Actual |
30388 | 1710.00 | 2024-11-26 | 87 | 1 | 4 | Actual |
10306 | 480.00 | 2023-04-27 | 76 | 1 | 4 | Budget |
19727 | 74166.00 | 2024-01-27 | 12 | 2 | 4 | Actual |
30389 | 319.00 | 2024-11-26 | 89 | 1 | 4 | Actual |
10307 | 506.00 | 2023-04-27 | 76 | 1 | 4 | Actual |
19728 | 9270.00 | 2024-01-27 | 52 | 6 | 4 | Actual |
30390 | 490.00 | 2024-11-26 | 90 | 1 | 4 | Actual |
10308 | 910.00 | 2023-04-27 | 77 | 1 | 4 | Actual |
19729 | 6953.00 | 2024-01-27 | 53 | 6 | 4 | Actual |
30391 | -392.00 | 2024-11-26 | 91 | 1 | 4 | Actual |
10309 | 950.00 | 2023-04-27 | 77 | 1 | 4 | Budget |
19730 | 1733.00 | 2024-01-27 | 54 | 6 | 4 | Actual |
30392 | 653.00 | 2024-11-26 | 92 | 1 | 4 | Actual |
10310 | 280.00 | 2023-04-27 | 78 | 1 | 4 | Budget |
19731 | 35625.00 | 2024-01-27 | 56 | 6 | 4 | Actual |
30393 | 401.00 | 2024-11-26 | 94 | 1 | 4 | Actual |
10311 | 277.00 | 2023-04-27 | 78 | 1 | 4 | Actual |
19732 | 33272.00 | 2024-01-27 | 60 | 6 | 4 | Actual |
30394 | 19.00 | 2024-11-26 | 96 | 1 | 4 | Actual |
10312 | 1051.00 | 2023-04-27 | 80 | 1 | 4 | Actual |
19733 | 4096.00 | 2024-01-27 | 61 | 6 | 4 | Actual |
30395 | 135805.00 | 2024-11-26 | 12 | 2 | 4 | Actual |
10313 | 1000.00 | 2023-04-27 | 80 | 1 | 4 | Budget |
19734 | 2731.00 | 2024-01-27 | 62 | 6 | 4 | Actual |
30396 | 8954.00 | 2024-11-26 | 52 | 6 | 4 | Actual |
10314 | 650.00 | 2023-04-27 | 81 | 1 | 4 | Budget |
19735 | 3013.00 | 2024-01-27 | 63 | 6 | 4 | Actual |
30397 | 13431.00 | 2024-11-26 | 53 | 6 | 4 | Actual |
10315 | 650.00 | 2023-04-27 | 81 | 1 | 4 | Actual |
19736 | 343.00 | 2024-01-27 | 65 | 6 | 4 | Actual |
30398 | 36.00 | 2024-11-26 | 54 | 6 | 4 | Actual |
10316 | 70.00 | 2023-04-27 | 82 | 1 | 4 | Budget |
19737 | 312.00 | 2024-01-27 | 66 | 6 | 4 | Actual |
30399 | 117994.00 | 2024-11-26 | 56 | 6 | 4 | Actual |
10317 | 62.00 | 2023-04-27 | 82 | 1 | 4 | Actual |
19738 | 156.00 | 2024-01-27 | 67 | 6 | 4 | Actual |
30400 | 13431.00 | 2024-11-26 | 57 | 6 | 4 | Actual |
10318 | 217.00 | 2023-04-27 | 83 | 1 | 4 | Actual |
19739 | 120.00 | 2024-01-27 | 68 | 6 | 4 | Actual |
30401 | 56810.00 | 2024-11-26 | 60 | 6 | 4 | Actual |
10319 | 200.00 | 2023-04-27 | 83 | 1 | 4 | Budget |
19740 | 34.00 | 2024-01-27 | 69 | 6 | 4 | Actual |
30402 | 6412.00 | 2024-11-26 | 61 | 6 | 4 | Actual |
10320 | 180.00 | 2023-04-27 | 84 | 1 | 4 | Actual |
19741 | 54.00 | 2024-01-27 | 71 | 6 | 4 | Actual |
30403 | 5246.00 | 2024-11-26 | 62 | 6 | 4 | Actual |
10321 | 200.00 | 2023-04-27 | 84 | 1 | 4 | Budget |
19742 | 452.00 | 2024-01-27 | 72 | 6 | 4 | Actual |
30404 | 17908.00 | 2024-11-26 | 63 | 6 | 4 | Actual |
10322 | 200.00 | 2023-04-27 | 85 | 1 | 4 | Budget |
19743 | 223.00 | 2024-01-27 | 73 | 6 | 4 | Actual |
30405 | 962.00 | 2024-11-26 | 65 | 6 | 4 | Actual |
10323 | 174.00 | 2023-04-27 | 85 | 1 | 4 | Actual |
19744 | 243.00 | 2024-01-27 | 74 | 6 | 4 | Actual |
30406 | 875.00 | 2024-11-26 | 66 | 6 | 4 | Actual |
10324 | 850.00 | 2023-04-27 | 87 | 1 | 4 | Budget |
19745 | 1465.00 | 2024-01-27 | 76 | 6 | 4 | Actual |
30407 | 442.00 | 2024-11-26 | 67 | 6 | 4 | Actual |
10325 | 990.00 | 2023-04-27 | 87 | 1 | 4 | Actual |
19746 | 468.00 | 2024-01-27 | 77 | 6 | 4 | Actual |
30408 | 325.00 | 2024-11-26 | 68 | 6 | 4 | Actual |
10326 | 176.00 | 2023-04-27 | 89 | 1 | 4 | Actual |
19747 | 138.00 | 2024-01-27 | 78 | 6 | 4 | Actual |
30409 | 96.00 | 2024-11-26 | 69 | 6 | 4 | Actual |
10327 | 270.00 | 2023-04-27 | 90 | 1 | 4 | Actual |
19748 | 535.00 | 2024-01-27 | 80 | 6 | 4 | Actual |
30410 | 152.00 | 2024-11-26 | 71 | 6 | 4 | Actual |
10328 | -216.00 | 2023-04-27 | 91 | 1 | 4 | Actual |
19749 | 331.00 | 2024-01-27 | 81 | 6 | 4 | Actual |
30411 | 447.00 | 2024-11-26 | 72 | 6 | 4 | Actual |
10329 | 360.00 | 2023-04-27 | 92 | 1 | 4 | Actual |
19750 | 33.00 | 2024-01-27 | 82 | 6 | 4 | Actual |
30412 | 591.00 | 2024-11-26 | 73 | 6 | 4 | Actual |
10330 | 96.00 | 2023-04-27 | 94 | 1 | 4 | Actual |
19751 | 116.00 | 2024-01-27 | 83 | 6 | 4 | Actual |
30413 | 439.00 | 2024-11-26 | 74 | 6 | 4 | Actual |
10331 | 11.00 | 2023-04-27 | 96 | 1 | 4 | Actual |
19752 | 101.00 | 2024-01-27 | 84 | 6 | 4 | Actual |
30414 | 4400.00 | 2024-11-26 | 76 | 6 | 4 | Actual |
10332 | 42458.00 | 2023-04-27 | 12 | 2 | 4 | Actual |
19753 | 92.00 | 2024-01-27 | 85 | 6 | 4 | Actual |
30415 | 1216.00 | 2024-11-26 | 77 | 6 | 4 | Actual |
10333 | 7076.00 | 2023-04-27 | 52 | 6 | 4 | Actual |
19754 | 468.00 | 2024-01-27 | 87 | 6 | 4 | Actual |
30416 | 344.00 | 2024-11-26 | 78 | 6 | 4 | Actual |
10334 | 8100.00 | 2023-04-27 | 52 | 6 | 4 | Budget |
19755 | 151.00 | 2024-01-27 | 89 | 6 | 4 | Actual |
30417 | 1405.00 | 2024-11-26 | 80 | 6 | 4 | Actual |
10335 | 0.00 | 2023-04-27 | 54 | 6 | 4 | Budget |
19756 | 232.00 | 2024-01-27 | 90 | 6 | 4 | Actual |
30418 | 870.00 | 2024-11-26 | 81 | 6 | 4 | Actual |
10336 | 7.00 | 2023-04-27 | 54 | 6 | 4 | Actual |
19757 | -186.00 | 2024-01-27 | 91 | 6 | 4 | Actual |
30419 | 89.00 | 2024-11-26 | 82 | 6 | 4 | Actual |
10337 | 46622.00 | 2023-04-27 | 56 | 6 | 4 | Actual |
19758 | 310.00 | 2024-01-27 | 92 | 6 | 4 | Actual |
30420 | 310.00 | 2024-11-26 | 83 | 6 | 4 | Actual |
10338 | 44300.00 | 2023-04-27 | 56 | 6 | 4 | Budget |
19759 | 17965.00 | 2024-01-27 | 94 | 6 | 4 | Actual |
30421 | 273.00 | 2024-11-26 | 84 | 6 | 4 | Actual |
10339 | 3500.00 | 2023-04-27 | 57 | 6 | 4 | Budget |
19760 | 8.00 | 2024-01-27 | 96 | 6 | 4 | Actual |
30422 | 248.00 | 2024-11-26 | 85 | 6 | 4 | Actual |
10340 | 3538.00 | 2023-04-27 | 57 | 6 | 4 | Actual |
19761 | 327.00 | 2024-01-27 | 97 | 6 | 4 | Actual |
30423 | 1170.00 | 2024-11-26 | 87 | 6 | 4 | Actual |
10341 | 34400.00 | 2023-04-27 | 60 | 6 | 4 | Budget |
19762 | 63000.00 | 2024-01-27 | 99 | 6 | 4 | Actual |
30424 | 267.00 | 2024-11-26 | 89 | 6 | 4 | Actual |
10342 | 28980.00 | 2023-04-27 | 60 | 6 | 4 | Actual |
19763 | 231770.00 | 2024-01-27 | 101 | 6 | 4 | Actual |
30425 | 409.00 | 2024-11-26 | 90 | 6 | 4 | Actual |
10343 | 2676.00 | 2023-04-27 | 61 | 6 | 4 | Actual |
19764 | 386938.00 | 2024-01-27 | 4 | 7 | 4 | Actual |
30426 | -327.00 | 2024-11-26 | 91 | 6 | 4 | Actual |
10344 | 2800.00 | 2023-04-27 | 61 | 6 | 4 | Budget |
19765 | 423825.00 | 2024-01-27 | 6 | 7 | 4 | Actual |
30427 | 546.00 | 2024-11-26 | 92 | 6 | 4 | Actual |
10345 | 2600.00 | 2023-04-27 | 62 | 6 | 4 | Budget |
19766 | 12898.00 | 2024-01-27 | 7 | 7 | 4 | Actual |
30428 | 32063.00 | 2024-11-26 | 94 | 6 | 4 | Actual |
10346 | 2081.00 | 2023-04-27 | 62 | 6 | 4 | Actual |
19767 | 8476.00 | 2024-01-27 | 8 | 7 | 4 | Actual |
30429 | 13.00 | 2024-11-26 | 96 | 6 | 4 | Actual |
10347 | 11100.00 | 2023-04-27 | 63 | 6 | 4 | Budget |
19768 | 66752.00 | 2024-01-27 | 13 | 7 | 4 | Actual |
30430 | 979.00 | 2024-11-26 | 97 | 6 | 4 | Actual |
10348 | 7076.00 | 2023-04-27 | 63 | 6 | 4 | Actual |
19769 | 43230.00 | 2024-01-27 | 14 | 7 | 4 | Actual |
30431 | 63000.00 | 2024-11-26 | 99 | 6 | 4 | Actual |
10349 | 480.00 | 2023-04-27 | 65 | 6 | 4 | Budget |
19770 | 83917.00 | 2024-01-27 | 15 | 7 | 4 | Actual |
30432 | 447709.00 | 2024-11-26 | 101 | 6 | 4 | Actual |
10350 | 348.00 | 2023-04-27 | 65 | 6 | 4 | Actual |
19771 | 14268.00 | 2024-01-27 | 18 | 7 | 4 | Actual |
30433 | 573514.00 | 2024-11-26 | 4 | 7 | 4 | Actual |
10351 | 316.00 | 2023-04-27 | 66 | 6 | 4 | Actual |
19772 | 45468.00 | 2024-01-27 | 19 | 7 | 4 | Actual |
30434 | 813733.00 | 2024-11-26 | 6 | 7 | 4 | Actual |
10352 | 480.00 | 2023-04-27 | 66 | 6 | 4 | Budget |
19773 | 14838.00 | 2024-01-27 | 20 | 7 | 4 | Actual |
30435 | 23488.00 | 2024-11-26 | 7 | 7 | 4 | Actual |
10353 | 162.00 | 2023-04-27 | 67 | 6 | 4 | Actual |
19774 | 67846.00 | 2024-01-27 | 21 | 7 | 4 | Actual |
30436 | 16274.00 | 2024-11-26 | 8 | 7 | 4 | Actual |
10354 | 200.00 | 2023-04-27 | 67 | 6 | 4 | Budget |
19775 | 12118.00 | 2024-01-27 | 22 | 7 | 4 | Actual |
30437 | 134265.00 | 2024-11-26 | 13 | 7 | 4 | Actual |
10355 | 120.00 | 2023-04-27 | 68 | 6 | 4 | Actual |
19776 | 5003.00 | 2024-01-27 | 23 | 7 | 4 | Actual |
30438 | 81373.00 | 2024-11-26 | 14 | 7 | 4 | Actual |
10356 | 200.00 | 2023-04-27 | 68 | 6 | 4 | Budget |
19777 | 26662.00 | 2024-01-27 | 24 | 7 | 4 | Actual |
30439 | 151354.00 | 2024-11-26 | 15 | 7 | 4 | Actual |
10357 | 35.00 | 2023-04-27 | 69 | 6 | 4 | Actual |
19778 | 21508.00 | 2024-01-27 | 28 | 7 | 4 | Actual |
30440 | 19756.00 | 2024-11-26 | 18 | 7 | 4 | Actual |
10358 | 54.00 | 2023-04-27 | 71 | 6 | 4 | Actual |
19779 | 190314.00 | 2024-01-27 | 29 | 7 | 4 | Actual |
30441 | 62956.00 | 2024-11-26 | 19 | 7 | 4 | Actual |
10359 | 90.00 | 2023-04-27 | 71 | 6 | 4 | Budget |
19780 | 52262.00 | 2024-01-27 | 31 | 7 | 4 | Actual |
30442 | 19558.00 | 2024-11-26 | 20 | 7 | 4 | Actual |
10360 | 141.00 | 2023-04-27 | 72 | 6 | 4 | Actual |
19781 | 33701.00 | 2024-01-27 | 32 | 7 | 4 | Actual |
30443 | 81405.00 | 2024-11-26 | 21 | 7 | 4 | Actual |
10361 | 550.00 | 2023-04-27 | 72 | 6 | 4 | Budget |
19782 | 25489.00 | 2024-01-27 | 33 | 7 | 4 | Actual |
30444 | 16779.00 | 2024-11-26 | 22 | 7 | 4 | Actual |
10362 | 234.00 | 2023-04-27 | 73 | 6 | 4 | Actual |
19783 | 32041.00 | 2024-01-27 | 34 | 7 | 4 | Actual |
30445 | 6998.00 | 2024-11-26 | 23 | 7 | 4 | Actual |
10363 | 400.00 | 2023-04-27 | 73 | 6 | 4 | Budget |
19784 | 87805.00 | 2024-01-27 | 35 | 7 | 4 | Actual |
30446 | 36916.00 | 2024-11-26 | 24 | 7 | 4 | Actual |
10364 | 200.00 | 2023-04-27 | 74 | 6 | 4 | Budget |
19785 | 72119.00 | 2024-01-27 | 37 | 7 | 4 | Actual |
30447 | 29154.00 | 2024-11-26 | 28 | 7 | 4 | Actual |
10365 | 192.00 | 2023-04-27 | 74 | 6 | 4 | Actual |
19786 | 36471.00 | 2024-01-27 | 38 | 7 | 4 | Actual |
30448 | 271746.00 | 2024-11-26 | 29 | 7 | 4 | Actual |
10366 | 1389.00 | 2023-04-27 | 76 | 6 | 4 | Actual |
19787 | 59153.00 | 2024-01-27 | 39 | 7 | 4 | Actual |
30449 | 77506.00 | 2024-11-26 | 31 | 7 | 4 | Actual |
10367 | 2000.00 | 2023-04-27 | 76 | 6 | 4 | Budget |
19788 | 31388.00 | 2024-01-27 | 40 | 7 | 4 | Actual |
30450 | 43461.00 | 2024-11-26 | 32 | 7 | 4 | Actual |
10368 | 650.00 | 2023-04-27 | 77 | 6 | 4 | Budget |
19789 | 131047.00 | 2024-01-27 | 43 | 7 | 4 | Actual |
30451 | 41430.00 | 2024-11-26 | 33 | 7 | 4 | Actual |
10369 | 523.00 | 2023-04-27 | 77 | 6 | 4 | Actual |
19790 | 490014.00 | 2024-01-27 | 46 | 7 | 4 | Actual |
30452 | 52974.00 | 2024-11-26 | 34 | 7 | 4 | Actual |
10370 | 200.00 | 2023-04-27 | 78 | 6 | 4 | Budget |
19791 | 23093.00 | 2024-01-27 | 100 | 7 | 4 | Actual |
30453 | 239293.00 | 2024-11-26 | 35 | 7 | 4 | Actual |
10371 | 163.00 | 2023-04-27 | 78 | 6 | 4 | Actual |
20730 | 55506.00 | 2024-02-27 | 60 | 1 | 4 | Actual |
30454 | 199262.00 | 2024-11-26 | 37 | 7 | 4 | Actual |
10372 | 623.00 | 2023-04-27 | 80 | 6 | 4 | Actual |
20731 | 5125.00 | 2024-02-27 | 61 | 1 | 4 | Actual |
30455 | 49042.00 | 2024-11-26 | 38 | 7 | 4 | Actual |
10373 | 650.00 | 2023-04-27 | 80 | 6 | 4 | Budget |
20732 | 3986.00 | 2024-02-27 | 62 | 1 | 4 | Actual |
30456 | 82301.00 | 2024-11-26 | 39 | 7 | 4 | Actual |
10374 | 386.00 | 2023-04-27 | 81 | 6 | 4 | Actual |
20733 | 555.00 | 2024-02-27 | 65 | 1 | 4 | Actual |
30457 | 42546.00 | 2024-11-26 | 40 | 7 | 4 | Actual |
10375 | 480.00 | 2023-04-27 | 81 | 6 | 4 | Budget |
20734 | 505.00 | 2024-02-27 | 66 | 1 | 4 | Actual |
30458 | 386726.00 | 2024-11-26 | 43 | 7 | 4 | Actual |
10376 | 38.00 | 2023-04-27 | 82 | 6 | 4 | Actual |
20735 | 255.00 | 2024-02-27 | 67 | 1 | 4 | Actual |
30459 | 624563.00 | 2024-11-26 | 46 | 7 | 4 | Actual |
10377 | 50.00 | 2023-04-27 | 82 | 6 | 4 | Budget |
20736 | 191.00 | 2024-02-27 | 68 | 1 | 4 | Actual |
30460 | 34170.00 | 2024-11-26 | 100 | 7 | 4 | Actual |
10378 | 135.00 | 2023-04-27 | 83 | 6 | 4 | Actual |
20737 | 56.00 | 2024-02-27 | 69 | 1 | 4 | Actual |
31494 | 88274.00 | 2024-12-26 | 60 | 1 | 4 | Actual |
10379 | 200.00 | 2023-04-27 | 83 | 6 | 4 | Budget |
20738 | 83.00 | 2024-02-27 | 71 | 1 | 4 | Actual |
31495 | 10869.00 | 2024-12-26 | 61 | 1 | 4 | Actual |
10380 | 100.00 | 2023-04-27 | 84 | 6 | 4 | Budget |
20739 | 367.00 | 2024-02-27 | 73 | 1 | 4 | Actual |
31496 | 7246.00 | 2024-12-26 | 62 | 1 | 4 | Actual |
10381 | 116.00 | 2023-04-27 | 84 | 6 | 4 | Actual |
20740 | 254.00 | 2024-02-27 | 74 | 1 | 4 | Actual |
31497 | 1254.00 | 2024-12-26 | 65 | 1 | 4 | Actual |
10382 | 108.00 | 2023-04-27 | 85 | 6 | 4 | Actual |
20741 | 446.00 | 2024-02-27 | 76 | 1 | 4 | Actual |
31498 | 1141.00 | 2024-12-26 | 66 | 1 | 4 | Actual |
10383 | 100.00 | 2023-04-27 | 85 | 6 | 4 | Budget |
20742 | 802.00 | 2024-02-27 | 77 | 1 | 4 | Actual |
31499 | 570.00 | 2024-12-26 | 67 | 1 | 4 | Actual |
10384 | 540.00 | 2023-04-27 | 87 | 6 | 4 | Actual |
20743 | 247.00 | 2024-02-27 | 78 | 1 | 4 | Actual |
31500 | 437.00 | 2024-12-26 | 68 | 1 | 4 | Actual |
10385 | 650.00 | 2023-04-27 | 87 | 6 | 4 | Budget |
20744 | 1051.00 | 2024-02-27 | 80 | 1 | 4 | Actual |
31501 | 125.00 | 2024-12-26 | 69 | 1 | 4 | Actual |
10386 | 113.00 | 2023-04-27 | 89 | 6 | 4 | Actual |
20745 | 651.00 | 2024-02-27 | 81 | 1 | 4 | Actual |
31502 | 197.00 | 2024-12-26 | 71 | 1 | 4 | Actual |
10387 | 174.00 | 2023-04-27 | 90 | 6 | 4 | Actual |
20746 | 69.00 | 2024-02-27 | 82 | 1 | 4 | Actual |
31503 | 815.00 | 2024-12-26 | 73 | 1 | 4 | Actual |
10388 | -139.00 | 2023-04-27 | 91 | 6 | 4 | Actual |
20747 | 241.00 | 2024-02-27 | 83 | 1 | 4 | Actual |
31504 | 444.00 | 2024-12-26 | 74 | 1 | 4 | Actual |
10389 | 232.00 | 2023-04-27 | 92 | 6 | 4 | Actual |
20748 | 218.00 | 2024-02-27 | 84 | 1 | 4 | Actual |
31505 | 950.00 | 2024-12-26 | 76 | 1 | 4 | Actual |
10390 | 4388.00 | 2023-04-27 | 94 | 6 | 4 | Actual |
20749 | 192.00 | 2024-02-27 | 85 | 1 | 4 | Actual |
31506 | 1710.00 | 2024-12-26 | 77 | 1 | 4 | Actual |
10391 | 6.00 | 2023-04-27 | 96 | 6 | 4 | Actual |
20750 | 819.00 | 2024-02-27 | 87 | 1 | 4 | Actual |
31507 | 488.00 | 2024-12-26 | 78 | 1 | 4 | Actual |
10392 | 125.00 | 2023-04-27 | 97 | 6 | 4 | Actual |
20751 | 328.00 | 2024-02-27 | 89 | 1 | 4 | Actual |
31508 | 1955.00 | 2024-12-26 | 80 | 1 | 4 | Actual |
10393 | 63000.00 | 2023-04-27 | 99 | 6 | 4 | Actual |
20752 | 504.00 | 2024-02-27 | 90 | 1 | 4 | Actual |
31509 | 1210.00 | 2024-12-26 | 81 | 1 | 4 | Actual |
10394 | 134500.00 | 2023-04-27 | 101 | 6 | 4 | Budget |
20753 | -403.00 | 2024-02-27 | 91 | 1 | 4 | Actual |
31510 | 121.00 | 2024-12-26 | 82 | 1 | 4 | Actual |
10395 | 141527.00 | 2023-04-27 | 101 | 6 | 4 | Actual |
20754 | 672.00 | 2024-02-27 | 92 | 1 | 4 | Actual |
31511 | 423.00 | 2024-12-26 | 83 | 1 | 4 | Actual |
10396 | 192629.00 | 2023-04-27 | 4 | 7 | 4 | Actual |
20755 | 326.00 | 2024-02-27 | 94 | 1 | 4 | Actual |
31512 | 364.00 | 2024-12-26 | 84 | 1 | 4 | Actual |
10397 | 377786.00 | 2023-04-27 | 6 | 7 | 4 | Actual |
20756 | 14.00 | 2024-02-27 | 96 | 1 | 4 | Actual |
31513 | 339.00 | 2024-12-26 | 85 | 1 | 4 | Actual |
10398 | 10211.00 | 2023-04-27 | 7 | 7 | 4 | Actual |
20757 | 109974.00 | 2024-02-27 | 12 | 2 | 4 | Actual |
31514 | 1710.00 | 2024-12-26 | 87 | 1 | 4 | Actual |
10399 | 7555.00 | 2023-04-27 | 8 | 7 | 4 | Actual |
20758 | 12938.00 | 2024-02-27 | 52 | 6 | 4 | Actual |
31515 | 356.00 | 2024-12-26 | 89 | 1 | 4 | Actual |
10400 | 53267.00 | 2023-04-27 | 13 | 7 | 4 | Actual |
20759 | 19407.00 | 2024-02-27 | 53 | 6 | 4 | Actual |
31516 | 547.00 | 2024-12-26 | 90 | 1 | 4 | Actual |
10401 | 41556.00 | 2023-04-27 | 14 | 7 | 4 | Actual |
20760 | 29.00 | 2024-02-27 | 54 | 6 | 4 | Actual |
31517 | -438.00 | 2024-12-26 | 91 | 1 | 4 | Actual |
10402 | 70268.00 | 2023-04-27 | 15 | 7 | 4 | Actual |
20761 | 96314.00 | 2024-02-27 | 56 | 6 | 4 | Actual |
31518 | 729.00 | 2024-12-26 | 92 | 1 | 4 | Actual |
10403 | 10976.00 | 2023-04-27 | 18 | 7 | 4 | Actual |
20762 | 8086.00 | 2024-02-27 | 57 | 6 | 4 | Actual |
31519 | 423.00 | 2024-12-26 | 94 | 1 | 4 | Actual |
10404 | 34976.00 | 2023-04-27 | 19 | 7 | 4 | Actual |
20763 | 36149.00 | 2024-02-27 | 60 | 6 | 4 | Actual |
31520 | 19.00 | 2024-12-26 | 96 | 1 | 4 | Actual |
10405 | 11524.00 | 2023-04-27 | 20 | 7 | 4 | Actual |
20764 | 3709.00 | 2024-02-27 | 61 | 6 | 4 | Actual |
31521 | 193608.00 | 2024-12-26 | 12 | 2 | 4 | Actual |
10406 | 44626.00 | 2023-04-27 | 21 | 7 | 4 | Actual |
20765 | 2225.00 | 2024-02-27 | 62 | 6 | 4 | Actual |
31522 | 43426.00 | 2024-12-26 | 52 | 6 | 4 | Actual |
10407 | 9321.00 | 2023-04-27 | 22 | 7 | 4 | Actual |
20766 | 8410.00 | 2024-02-27 | 63 | 6 | 4 | Actual |
31523 | 10856.00 | 2024-12-26 | 53 | 6 | 4 | Actual |
10408 | 3888.00 | 2023-04-27 | 23 | 7 | 4 | Actual |
20767 | 351.00 | 2024-02-27 | 65 | 6 | 4 | Actual |
31524 | 75.00 | 2024-12-26 | 54 | 6 | 4 | Actual |
10409 | 21106.00 | 2023-04-27 | 24 | 7 | 4 | Actual |
20768 | 319.00 | 2024-02-27 | 66 | 6 | 4 | Actual |
31525 | 152193.00 | 2024-12-26 | 56 | 6 | 4 | Actual |
10410 | 16893.00 | 2023-04-27 | 28 | 7 | 4 | Actual |
20769 | 169.00 | 2024-02-27 | 67 | 6 | 4 | Actual |
31526 | 8142.00 | 2024-12-26 | 57 | 6 | 4 | Actual |
10411 | 140292.00 | 2023-04-27 | 29 | 7 | 4 | Actual |
20770 | 124.00 | 2024-02-27 | 68 | 6 | 4 | Actual |
31527 | 52118.00 | 2024-12-26 | 60 | 6 | 4 | Actual |
10412 | 43297.00 | 2023-04-27 | 31 | 7 | 4 | Actual |
20771 | 35.00 | 2024-02-27 | 69 | 6 | 4 | Actual |
31528 | 5882.00 | 2024-12-26 | 61 | 6 | 4 | Actual |
10413 | 24145.00 | 2023-04-27 | 32 | 7 | 4 | Actual |
20772 | 51.00 | 2024-02-27 | 71 | 6 | 4 | Actual |
31529 | 3208.00 | 2024-12-26 | 62 | 6 | 4 | Actual |
10414 | 20672.00 | 2023-04-27 | 33 | 7 | 4 | Actual |
20773 | 210.00 | 2024-02-27 | 72 | 6 | 4 | Actual |
31530 | 27141.00 | 2024-12-26 | 63 | 6 | 4 | Actual |
10415 | 29089.00 | 2023-04-27 | 34 | 7 | 4 | Actual |
20774 | 245.00 | 2024-02-27 | 73 | 6 | 4 | Actual |
31531 | 583.00 | 2024-12-26 | 65 | 6 | 4 | Actual |
10416 | 61116.00 | 2023-04-27 | 35 | 7 | 4 | Actual |
20775 | 219.00 | 2024-02-27 | 74 | 6 | 4 | Actual |
31532 | 530.00 | 2024-12-26 | 66 | 6 | 4 | Actual |
10417 | 47874.00 | 2023-04-27 | 37 | 7 | 4 | Actual |
20776 | 1927.00 | 2024-02-27 | 76 | 6 | 4 | Actual |
31533 | 275.00 | 2024-12-26 | 67 | 6 | 4 | Actual |
10418 | 25627.00 | 2023-04-27 | 38 | 7 | 4 | Actual |
20777 | 562.00 | 2024-02-27 | 77 | 6 | 4 | Actual |
31534 | 209.00 | 2024-12-26 | 68 | 6 | 4 | Actual |
10419 | 43297.00 | 2023-04-27 | 39 | 7 | 4 | Actual |
20778 | 171.00 | 2024-02-27 | 78 | 6 | 4 | Actual |
31535 | 58.00 | 2024-12-26 | 69 | 6 | 4 | Actual |
10420 | 24653.00 | 2023-04-27 | 40 | 7 | 4 | Actual |
20779 | 669.00 | 2024-02-27 | 80 | 6 | 4 | Actual |
31536 | 85.00 | 2024-12-26 | 71 | 6 | 4 | Actual |
10421 | 133360.00 | 2023-04-27 | 43 | 7 | 4 | Actual |
20780 | 414.00 | 2024-02-27 | 81 | 6 | 4 | Actual |
31537 | 1085.00 | 2024-12-26 | 72 | 6 | 4 | Actual |
10422 | 304242.00 | 2023-04-27 | 46 | 7 | 4 | Actual |
20781 | 42.00 | 2024-02-27 | 82 | 6 | 4 | Actual |
31538 | 414.00 | 2024-12-26 | 73 | 6 | 4 | Actual |
10423 | 17590.00 | 2023-04-27 | 100 | 7 | 4 | Actual |
20782 | 145.00 | 2024-02-27 | 83 | 6 | 4 | Actual |
31539 | 337.00 | 2024-12-26 | 74 | 6 | 4 | Actual |
11403 | 51612.00 | 2023-05-27 | 60 | 1 | 4 | Actual |
20783 | 125.00 | 2024-02-27 | 84 | 6 | 4 | Actual |
31540 | 4648.00 | 2024-12-26 | 76 | 6 | 4 | Actual |
11404 | 50900.00 | 2023-05-27 | 60 | 1 | 4 | Budget |
20784 | 116.00 | 2024-02-27 | 85 | 6 | 4 | Actual |
31541 | 940.00 | 2024-12-26 | 77 | 6 | 4 | Actual |
11405 | 4100.00 | 2023-05-27 | 61 | 1 | 4 | Budget |
20785 | 585.00 | 2024-02-27 | 87 | 6 | 4 | Actual |
31542 | 286.00 | 2024-12-26 | 78 | 6 | 4 | Actual |
11406 | 4236.00 | 2023-05-27 | 61 | 1 | 4 | Actual |
20786 | 187.00 | 2024-02-27 | 89 | 6 | 4 | Actual |
31543 | 1120.00 | 2024-12-26 | 80 | 6 | 4 | Actual |
11407 | 3200.00 | 2023-05-27 | 62 | 1 | 4 | Budget |
20787 | 288.00 | 2024-02-27 | 90 | 6 | 4 | Actual |
31544 | 693.00 | 2024-12-26 | 81 | 6 | 4 | Actual |
11408 | 4766.00 | 2023-05-27 | 62 | 1 | 4 | Actual |
20788 | -230.00 | 2024-02-27 | 91 | 6 | 4 | Actual |
31545 | 68.00 | 2024-12-26 | 82 | 6 | 4 | Actual |
11409 | 650.00 | 2023-05-27 | 65 | 1 | 4 | Budget |
20789 | 384.00 | 2024-02-27 | 92 | 6 | 4 | Actual |
31546 | 240.00 | 2024-12-26 | 83 | 6 | 4 | Actual |
11410 | 880.00 | 2023-05-27 | 65 | 1 | 4 | Actual |
20790 | 20090.00 | 2024-02-27 | 94 | 6 | 4 | Actual |
31547 | 206.00 | 2024-12-26 | 84 | 6 | 4 | Actual |
11411 | 550.00 | 2023-05-27 | 66 | 1 | 4 | Budget |
20791 | 10.00 | 2024-02-27 | 96 | 6 | 4 | Actual |
31548 | 192.00 | 2024-12-26 | 85 | 6 | 4 | Actual |
11412 | 800.00 | 2023-05-27 | 66 | 1 | 4 | Actual |
20792 | 644.00 | 2024-02-27 | 97 | 6 | 4 | Actual |
31549 | 990.00 | 2024-12-26 | 87 | 6 | 4 | Actual |
11413 | 396.00 | 2023-05-27 | 67 | 1 | 4 | Actual |
20793 | 63000.00 | 2024-02-27 | 99 | 6 | 4 | Actual |
31550 | 202.00 | 2024-12-26 | 89 | 6 | 4 | Actual |
11414 | 280.00 | 2023-05-27 | 67 | 1 | 4 | Budget |
20794 | 323453.00 | 2024-02-27 | 101 | 6 | 4 | Actual |
31551 | 310.00 | 2024-12-26 | 90 | 6 | 4 | Actual |
11415 | 200.00 | 2023-05-27 | 68 | 1 | 4 | Budget |
20795 | 436601.00 | 2024-02-27 | 4 | 7 | 4 | Actual |
31552 | -248.00 | 2024-12-26 | 91 | 6 | 4 | Actual |
11416 | 297.00 | 2023-05-27 | 68 | 1 | 4 | Actual |
20796 | 336642.00 | 2024-02-27 | 6 | 7 | 4 | Actual |
31553 | 413.00 | 2024-12-26 | 92 | 6 | 4 | Actual |
11417 | 88.00 | 2023-05-27 | 69 | 1 | 4 | Actual |
20797 | 11095.00 | 2024-02-27 | 7 | 7 | 4 | Actual |
31554 | 39746.00 | 2024-12-26 | 94 | 6 | 4 | Actual |
11418 | 110.00 | 2023-05-27 | 71 | 1 | 4 | Budget |
20798 | 6732.00 | 2024-02-27 | 8 | 7 | 4 | Actual |
31555 | 11.00 | 2024-12-26 | 96 | 6 | 4 | Actual |
11419 | 128.00 | 2023-05-27 | 71 | 1 | 4 | Actual |
20799 | 49486.00 | 2024-02-27 | 13 | 7 | 4 | Actual |
31556 | 1069.00 | 2024-12-26 | 97 | 6 | 4 | Actual |
11420 | 400.00 | 2023-05-27 | 73 | 1 | 4 | Budget |
20800 | 31307.00 | 2024-02-27 | 14 | 7 | 4 | Actual |
31557 | 63000.00 | 2024-12-26 | 99 | 6 | 4 | Actual |
11421 | 529.00 | 2023-05-27 | 73 | 1 | 4 | Actual |
20801 | 67328.00 | 2024-02-27 | 15 | 7 | 4 | Actual |
31558 | 542828.00 | 2024-12-26 | 101 | 6 | 4 | Actual |
11422 | 266.00 | 2023-05-27 | 74 | 1 | 4 | Actual |
20802 | 14268.00 | 2024-02-27 | 18 | 7 | 4 | Actual |
31559 | 757498.00 | 2024-12-26 | 4 | 7 | 4 | Actual |
11423 | 200.00 | 2023-05-27 | 74 | 1 | 4 | Budget |
20803 | 45468.00 | 2024-02-27 | 19 | 7 | 4 | Actual |
31560 | 736843.00 | 2024-12-26 | 6 | 7 | 4 | Actual |
11424 | 583.00 | 2023-05-27 | 76 | 1 | 4 | Actual |
20804 | 13269.00 | 2024-02-27 | 20 | 7 | 4 | Actual |
31561 | 21477.00 | 2024-12-26 | 7 | 7 | 4 | Actual |
11425 | 480.00 | 2023-05-27 | 76 | 1 | 4 | Budget |
20805 | 70796.00 | 2024-02-27 | 21 | 7 | 4 | Actual |
31562 | 14736.00 | 2024-12-26 | 8 | 7 | 4 | Actual |
11426 | 950.00 | 2023-05-27 | 77 | 1 | 4 | Budget |
20806 | 12240.00 | 2024-02-27 | 22 | 7 | 4 | Actual |
31563 | 113842.00 | 2024-12-26 | 13 | 7 | 4 | Actual |
11427 | 1049.00 | 2023-05-27 | 77 | 1 | 4 | Actual |
20807 | 5054.00 | 2024-02-27 | 23 | 7 | 4 | Actual |
31564 | 72947.00 | 2024-12-26 | 14 | 7 | 4 | Actual |
11428 | 280.00 | 2023-05-27 | 78 | 1 | 4 | Budget |
20808 | 24850.00 | 2024-02-27 | 24 | 7 | 4 | Actual |
31565 | 137052.00 | 2024-12-26 | 15 | 7 | 4 | Actual |
11429 | 294.00 | 2023-05-27 | 78 | 1 | 4 | Actual |
20809 | 21055.00 | 2024-02-27 | 28 | 7 | 4 | Actual |
31566 | 19756.00 | 2024-12-26 | 18 | 7 | 4 | Actual |
11430 | 1178.00 | 2023-05-27 | 80 | 1 | 4 | Actual |
20810 | 196260.00 | 2024-02-27 | 29 | 7 | 4 | Actual |
31567 | 62956.00 | 2024-12-26 | 19 | 7 | 4 | Actual |
11431 | 1000.00 | 2023-05-27 | 80 | 1 | 4 | Budget |
20811 | 54534.00 | 2024-02-27 | 31 | 7 | 4 | Actual |
31568 | 19360.00 | 2024-12-26 | 20 | 7 | 4 | Actual |
11432 | 650.00 | 2023-05-27 | 81 | 1 | 4 | Budget |
20812 | 35023.00 | 2024-02-27 | 32 | 7 | 4 | Actual |
31569 | 78753.00 | 2024-12-26 | 21 | 7 | 4 | Actual |
11433 | 729.00 | 2023-05-27 | 81 | 1 | 4 | Actual |
20813 | 25212.00 | 2024-02-27 | 33 | 7 | 4 | Actual |
31570 | 16948.00 | 2024-12-26 | 22 | 7 | 4 | Actual |
11434 | 70.00 | 2023-05-27 | 82 | 1 | 4 | Budget |
20814 | 22858.00 | 2024-02-27 | 34 | 7 | 4 | Actual |
31571 | 6928.00 | 2024-12-26 | 23 | 7 | 4 | Actual |
11435 | 74.00 | 2023-05-27 | 82 | 1 | 4 | Actual |
20815 | 149950.00 | 2024-02-27 | 35 | 7 | 4 | Actual |
31572 | 34766.00 | 2024-12-26 | 24 | 7 | 4 | Actual |
11436 | 200.00 | 2023-05-27 | 83 | 1 | 4 | Budget |
20816 | 130823.00 | 2024-02-27 | 37 | 7 | 4 | Actual |
31573 | 29154.00 | 2024-12-26 | 28 | 7 | 4 | Actual |
11437 | 260.00 | 2023-05-27 | 83 | 1 | 4 | Actual |
20817 | 35419.00 | 2024-02-27 | 38 | 7 | 4 | Actual |
31574 | 268998.00 | 2024-12-26 | 29 | 7 | 4 | Actual |
11438 | 200.00 | 2023-05-27 | 84 | 1 | 4 | Budget |
20818 | 57530.00 | 2024-02-27 | 39 | 7 | 4 | Actual |
31575 | 73411.00 | 2024-12-26 | 31 | 7 | 4 | Actual |
11439 | 231.00 | 2023-05-27 | 84 | 1 | 4 | Actual |
20819 | 30727.00 | 2024-02-27 | 40 | 7 | 4 | Actual |
31576 | 47578.00 | 2024-12-26 | 32 | 7 | 4 | Actual |
11440 | 200.00 | 2023-05-27 | 85 | 1 | 4 | Budget |
20820 | -102214.00 | 2024-02-27 | 43 | 7 | 4 | Actual |
31577 | 40663.00 | 2024-12-26 | 33 | 7 | 4 | Actual |
11441 | 208.00 | 2023-05-27 | 85 | 1 | 4 | Actual |
20821 | 553708.00 | 2024-02-27 | 46 | 7 | 4 | Actual |
31578 | 49515.00 | 2024-12-26 | 34 | 7 | 4 | Actual |
11442 | 990.00 | 2023-05-27 | 87 | 1 | 4 | Actual |
20822 | 24225.00 | 2024-02-27 | 100 | 7 | 4 | Actual |
31579 | 227549.00 | 2024-12-26 | 35 | 7 | 4 | Actual |
11443 | 850.00 | 2023-05-27 | 87 | 1 | 4 | Budget |
21732 | 52241.00 | 2024-03-26 | 60 | 1 | 4 | Actual |
31580 | 221015.00 | 2024-12-26 | 37 | 7 | 4 | Actual |
11444 | 226.00 | 2023-05-27 | 89 | 1 | 4 | Actual |
21733 | 5896.00 | 2024-03-26 | 61 | 1 | 4 | Actual |
31581 | 49527.00 | 2024-12-26 | 38 | 7 | 4 | Actual |
11445 | 346.00 | 2023-05-27 | 90 | 1 | 4 | Actual |
21734 | 3752.00 | 2024-03-26 | 62 | 1 | 4 | Actual |
31582 | 72662.00 | 2024-12-26 | 39 | 7 | 4 | Actual |
11446 | -277.00 | 2023-05-27 | 91 | 1 | 4 | Actual |
21735 | 528.00 | 2024-03-26 | 65 | 1 | 4 | Actual |
31583 | 42546.00 | 2024-12-26 | 40 | 7 | 4 | Actual |
11447 | 462.00 | 2023-05-27 | 92 | 1 | 4 | Actual |
21736 | 480.00 | 2024-03-26 | 66 | 1 | 4 | Actual |
31584 | 357482.00 | 2024-12-26 | 43 | 7 | 4 | Actual |
11448 | 107.00 | 2023-05-27 | 94 | 1 | 4 | Actual |
21737 | 246.00 | 2024-03-26 | 67 | 1 | 4 | Actual |
31585 | 777589.00 | 2024-12-26 | 46 | 7 | 4 | Actual |
11449 | 11.00 | 2023-05-27 | 96 | 1 | 4 | Actual |
21738 | 182.00 | 2024-03-26 | 68 | 1 | 4 | Actual |
31586 | 29781.00 | 2024-12-26 | 100 | 7 | 4 | Actual |
11450 | 135562.00 | 2023-05-27 | 12 | 2 | 4 | Actual |
21739 | 53.00 | 2024-03-26 | 69 | 1 | 4 | Actual |
32618 | 83030.00 | 2025-01-26 | 60 | 1 | 4 | Actual |
11451 | 16800.00 | 2023-05-27 | 52 | 6 | 4 | Budget |
21740 | 83.00 | 2024-03-26 | 71 | 1 | 4 | Actual |
32619 | 9371.00 | 2025-01-26 | 61 | 1 | 4 | Actual |
11452 | 17682.00 | 2023-05-27 | 52 | 6 | 4 | Actual |
21741 | 355.00 | 2024-03-26 | 73 | 1 | 4 | Actual |
32620 | 5111.00 | 2025-01-26 | 62 | 1 | 4 | Actual |
11453 | 10200.00 | 2023-05-27 | 53 | 6 | 4 | Budget |
21742 | 244.00 | 2024-03-26 | 74 | 1 | 4 | Actual |
32621 | 1064.00 | 2025-01-26 | 65 | 1 | 4 | Actual |
11454 | 8841.00 | 2023-05-27 | 53 | 6 | 4 | Actual |
21743 | 441.00 | 2024-03-26 | 76 | 1 | 4 | Actual |
32622 | 968.00 | 2025-01-26 | 66 | 1 | 4 | Actual |
11455 | 0.00 | 2023-05-27 | 54 | 6 | 4 | Budget |
21744 | 794.00 | 2024-03-26 | 77 | 1 | 4 | Actual |
32623 | 494.00 | 2025-01-26 | 67 | 1 | 4 | Actual |
11456 | 5.00 | 2023-05-27 | 54 | 6 | 4 | Actual |
21745 | 233.00 | 2024-03-26 | 78 | 1 | 4 | Actual |
32624 | 380.00 | 2025-01-26 | 68 | 1 | 4 | Actual |
11457 | 143863.00 | 2023-05-27 | 56 | 6 | 4 | Actual |
21746 | 917.00 | 2024-03-26 | 80 | 1 | 4 | Actual |
32625 | 106.00 | 2025-01-26 | 69 | 1 | 4 | Actual |
11458 | 151100.00 | 2023-05-27 | 56 | 6 | 4 | Budget |
21747 | 567.00 | 2024-03-26 | 81 | 1 | 4 | Actual |
32626 | 148.00 | 2025-01-26 | 71 | 1 | 4 | Actual |
11459 | 12700.00 | 2023-05-27 | 57 | 6 | 4 | Budget |
21748 | 56.00 | 2024-03-26 | 82 | 1 | 4 | Actual |
32627 | 741.00 | 2025-01-26 | 73 | 1 | 4 | Actual |
11460 | 11051.00 | 2023-05-27 | 57 | 6 | 4 | Actual |
21749 | 196.00 | 2024-03-26 | 83 | 1 | 4 | Actual |
32628 | 401.00 | 2025-01-26 | 74 | 1 | 4 | Actual |
11461 | 38272.00 | 2023-05-27 | 60 | 6 | 4 | Actual |
21750 | 165.00 | 2024-03-26 | 84 | 1 | 4 | Actual |
32629 | 912.00 | 2025-01-26 | 76 | 1 | 4 | Actual |
11462 | 34400.00 | 2023-05-27 | 60 | 6 | 4 | Budget |
21751 | 157.00 | 2024-03-26 | 85 | 1 | 4 | Actual |
32630 | 1641.00 | 2025-01-26 | 77 | 1 | 4 | Actual |
11463 | 3141.00 | 2023-05-27 | 61 | 6 | 4 | Actual |
21752 | 819.00 | 2024-03-26 | 87 | 1 | 4 | Actual |
32631 | 503.00 | 2025-01-26 | 78 | 1 | 4 | Actual |
11464 | 2800.00 | 2023-05-27 | 61 | 6 | 4 | Budget |
21753 | 248.00 | 2024-03-26 | 89 | 1 | 4 | Actual |
32632 | 2174.00 | 2025-01-26 | 80 | 1 | 4 | Actual |
11465 | 3534.00 | 2023-05-27 | 62 | 6 | 4 | Actual |
21754 | 382.00 | 2024-03-26 | 90 | 1 | 4 | Actual |
32633 | 1346.00 | 2025-01-26 | 81 | 1 | 4 | Actual |
11466 | 2600.00 | 2023-05-27 | 62 | 6 | 4 | Budget |
21755 | -306.00 | 2024-03-26 | 91 | 1 | 4 | Actual |
32634 | 141.00 | 2025-01-26 | 82 | 1 | 4 | Actual |
11467 | 11100.00 | 2023-05-27 | 63 | 6 | 4 | Budget |
21756 | 509.00 | 2024-03-26 | 92 | 1 | 4 | Actual |
32635 | 493.00 | 2025-01-26 | 83 | 1 | 4 | Actual |
11468 | 22102.00 | 2023-05-27 | 63 | 6 | 4 | Actual |
21757 | 284.00 | 2024-03-26 | 94 | 1 | 4 | Actual |
32636 | 448.00 | 2025-01-26 | 84 | 1 | 4 | Actual |
11469 | 480.00 | 2023-05-27 | 65 | 6 | 4 | Budget |
21758 | 14.00 | 2024-03-26 | 96 | 1 | 4 | Actual |
32637 | 395.00 | 2025-01-26 | 85 | 1 | 4 | Actual |
11470 | 600.00 | 2023-05-27 | 65 | 6 | 4 | Actual |
21759 | 27689.00 | 2024-03-26 | 12 | 2 | 4 | Actual |
32638 | 1710.00 | 2025-01-26 | 87 | 1 | 4 | Actual |
11471 | 480.00 | 2023-05-27 | 66 | 6 | 4 | Budget |
21760 | 830.00 | 2024-03-26 | 52 | 6 | 4 | Actual |
32639 | 437.00 | 2025-01-26 | 89 | 1 | 4 | Actual |
11472 | 546.00 | 2023-05-27 | 66 | 6 | 4 | Actual |
21761 | 6230.00 | 2024-03-26 | 53 | 6 | 4 | Actual |
32640 | 672.00 | 2025-01-26 | 90 | 1 | 4 | Actual |
11473 | 200.00 | 2023-05-27 | 67 | 6 | 4 | Budget |
21762 | 28707.00 | 2024-03-26 | 56 | 6 | 4 | Actual |
32641 | -538.00 | 2025-01-26 | 91 | 1 | 4 | Actual |
11474 | 272.00 | 2023-05-27 | 67 | 6 | 4 | Actual |
21763 | 2076.00 | 2024-03-26 | 57 | 6 | 4 | Actual |
32642 | 896.00 | 2025-01-26 | 92 | 1 | 4 | Actual |
11475 | 200.00 | 2023-05-27 | 68 | 6 | 4 | Budget |
21764 | 31717.00 | 2024-03-26 | 60 | 6 | 4 | Actual |
32643 | 471.00 | 2025-01-26 | 94 | 1 | 4 | Actual |
11476 | 208.00 | 2023-05-27 | 68 | 6 | 4 | Actual |
21765 | 3254.00 | 2024-03-26 | 61 | 6 | 4 | Actual |
32644 | 19.00 | 2025-01-26 | 96 | 1 | 4 | Actual |
11477 | 60.00 | 2023-05-27 | 69 | 6 | 4 | Actual |
21766 | 2929.00 | 2024-03-26 | 62 | 6 | 4 | Actual |
32645 | 124453.00 | 2025-01-26 | 12 | 2 | 4 | Actual |
11478 | 90.00 | 2023-05-27 | 71 | 6 | 4 | Budget |
21767 | 1620.00 | 2024-03-26 | 63 | 6 | 4 | Actual |
32646 | 13828.00 | 2025-01-26 | 52 | 6 | 4 | Actual |
11479 | 93.00 | 2023-05-27 | 71 | 6 | 4 | Actual |
21768 | 421.00 | 2024-03-26 | 65 | 6 | 4 | Actual |
32647 | 20742.00 | 2025-01-26 | 53 | 6 | 4 | Actual |
11480 | 1326.00 | 2023-05-27 | 72 | 6 | 4 | Actual |
21769 | 383.00 | 2024-03-26 | 66 | 6 | 4 | Actual |
32648 | 1164.00 | 2025-01-26 | 54 | 6 | 4 | Actual |
11481 | 550.00 | 2023-05-27 | 72 | 6 | 4 | Budget |
21770 | 192.00 | 2024-03-26 | 67 | 6 | 4 | Actual |
32649 | 79120.00 | 2025-01-26 | 56 | 6 | 4 | Actual |
11482 | 400.00 | 2023-05-27 | 73 | 6 | 4 | Budget |
21771 | 146.00 | 2024-03-26 | 68 | 6 | 4 | Actual |
32650 | 10371.00 | 2025-01-26 | 57 | 6 | 4 | Actual |
11483 | 374.00 | 2023-05-27 | 73 | 6 | 4 | Actual |
21772 | 42.00 | 2024-03-26 | 69 | 6 | 4 | Actual |
32651 | 53544.00 | 2025-01-26 | 60 | 6 | 4 | Actual |
11484 | 200.00 | 2023-05-27 | 74 | 6 | 4 | Budget |
21773 | 60.00 | 2024-03-26 | 71 | 6 | 4 | Actual |
32652 | 6592.00 | 2025-01-26 | 61 | 6 | 4 | Actual |
11485 | 242.00 | 2023-05-27 | 74 | 6 | 4 | Actual |
21774 | 162.00 | 2024-03-26 | 72 | 6 | 4 | Actual |
32653 | 3845.00 | 2025-01-26 | 62 | 6 | 4 | Actual |
11486 | 4093.00 | 2023-05-27 | 76 | 6 | 4 | Actual |
21775 | 257.00 | 2024-03-26 | 73 | 6 | 4 | Actual |
32654 | 13828.00 | 2025-01-26 | 63 | 6 | 4 | Actual |
11487 | 2000.00 | 2023-05-27 | 76 | 6 | 4 | Budget |
21776 | 284.00 | 2024-03-26 | 74 | 6 | 4 | Actual |
32655 | 708.00 | 2025-01-26 | 65 | 6 | 4 | Actual |
11488 | 650.00 | 2023-05-27 | 77 | 6 | 4 | Budget |
21777 | 740.00 | 2024-03-26 | 76 | 6 | 4 | Actual |
32656 | 644.00 | 2025-01-26 | 66 | 6 | 4 | Actual |
11489 | 748.00 | 2023-05-27 | 77 | 6 | 4 | Actual |
21778 | 501.00 | 2024-03-26 | 77 | 6 | 4 | Actual |
32657 | 336.00 | 2025-01-26 | 67 | 6 | 4 | Actual |
11490 | 200.00 | 2023-05-27 | 78 | 6 | 4 | Budget |
21779 | 131.00 | 2024-03-26 | 78 | 6 | 4 | Actual |
32658 | 252.00 | 2025-01-26 | 68 | 6 | 4 | Actual |
11491 | 208.00 | 2023-05-27 | 78 | 6 | 4 | Actual |
21780 | 497.00 | 2024-03-26 | 80 | 6 | 4 | Actual |
32659 | 71.00 | 2025-01-26 | 69 | 6 | 4 | Actual |
11492 | 798.00 | 2023-05-27 | 80 | 6 | 4 | Actual |
21781 | 307.00 | 2024-03-26 | 81 | 6 | 4 | Actual |
32660 | 109.00 | 2025-01-26 | 71 | 6 | 4 | Actual |
11493 | 650.00 | 2023-05-27 | 80 | 6 | 4 | Budget |
21782 | 29.00 | 2024-03-26 | 82 | 6 | 4 | Actual |
32661 | 345.00 | 2025-01-26 | 72 | 6 | 4 | Actual |
11494 | 494.00 | 2023-05-27 | 81 | 6 | 4 | Actual |
21783 | 103.00 | 2024-03-26 | 83 | 6 | 4 | Actual |
32662 | 483.00 | 2025-01-26 | 73 | 6 | 4 | Actual |
11495 | 480.00 | 2023-05-27 | 81 | 6 | 4 | Budget |
21784 | 85.00 | 2024-03-26 | 84 | 6 | 4 | Actual |
32663 | 369.00 | 2025-01-26 | 74 | 6 | 4 | Actual |
11496 | 48.00 | 2023-05-27 | 82 | 6 | 4 | Actual |
21785 | 82.00 | 2024-03-26 | 85 | 6 | 4 | Actual |
32664 | 3298.00 | 2025-01-26 | 76 | 6 | 4 | Actual |
11497 | 50.00 | 2023-05-27 | 82 | 6 | 4 | Budget |
21786 | 468.00 | 2024-03-26 | 87 | 6 | 4 | Actual |
32665 | 1058.00 | 2025-01-26 | 77 | 6 | 4 | Actual |
11498 | 169.00 | 2023-05-27 | 83 | 6 | 4 | Actual |
21787 | 128.00 | 2024-03-26 | 89 | 6 | 4 | Actual |
32666 | 323.00 | 2025-01-26 | 78 | 6 | 4 | Actual |
11499 | 200.00 | 2023-05-27 | 83 | 6 | 4 | Budget |
21788 | 196.00 | 2024-03-26 | 90 | 6 | 4 | Actual |
32667 | 1323.00 | 2025-01-26 | 80 | 6 | 4 | Actual |
11500 | 144.00 | 2023-05-27 | 84 | 6 | 4 | Actual |
21789 | -157.00 | 2024-03-26 | 91 | 6 | 4 | Actual |
32668 | 819.00 | 2025-01-26 | 81 | 6 | 4 | Actual |
11501 | 100.00 | 2023-05-27 | 84 | 6 | 4 | Budget |
21790 | 262.00 | 2024-03-26 | 92 | 6 | 4 | Actual |
32669 | 85.00 | 2025-01-26 | 82 | 6 | 4 | Actual |
11502 | 135.00 | 2023-05-27 | 85 | 6 | 4 | Actual |
21791 | 4294.00 | 2024-03-26 | 94 | 6 | 4 | Actual |
32670 | 298.00 | 2025-01-26 | 83 | 6 | 4 | Actual |
11503 | 100.00 | 2023-05-27 | 85 | 6 | 4 | Budget |
21792 | 8.00 | 2024-03-26 | 96 | 6 | 4 | Actual |
32671 | 264.00 | 2025-01-26 | 84 | 6 | 4 | Actual |
11504 | 650.00 | 2023-05-27 | 87 | 6 | 4 | Budget |
21793 | 204.00 | 2024-03-26 | 97 | 6 | 4 | Actual |
32672 | 238.00 | 2025-01-26 | 85 | 6 | 4 | Actual |
11505 | 720.00 | 2023-05-27 | 87 | 6 | 4 | Actual |
21794 | 63000.00 | 2024-03-26 | 99 | 6 | 4 | Actual |
32673 | 1080.00 | 2025-01-26 | 87 | 6 | 4 | Actual |
11506 | 140.00 | 2023-05-27 | 89 | 6 | 4 | Actual |
21795 | 83068.00 | 2024-03-26 | 101 | 6 | 4 | Actual |
32674 | 257.00 | 2025-01-26 | 89 | 6 | 4 | Actual |
11507 | 216.00 | 2023-05-27 | 90 | 6 | 4 | Actual |
21796 | 91051.00 | 2024-03-26 | 4 | 7 | 4 | Actual |
32675 | 396.00 | 2025-01-26 | 90 | 6 | 4 | Actual |
11508 | -173.00 | 2023-05-27 | 91 | 6 | 4 | Actual |
21797 | 366039.00 | 2024-03-26 | 6 | 7 | 4 | Actual |
32676 | -317.00 | 2025-01-26 | 91 | 6 | 4 | Actual |
11509 | 288.00 | 2023-05-27 | 92 | 6 | 4 | Actual |
21798 | 9893.00 | 2024-03-26 | 7 | 7 | 4 | Actual |
32677 | 528.00 | 2025-01-26 | 92 | 6 | 4 | Actual |
11510 | 11569.00 | 2023-05-27 | 94 | 6 | 4 | Actual |
21799 | 7320.00 | 2024-03-26 | 8 | 7 | 4 | Actual |
32678 | 27459.00 | 2025-01-26 | 94 | 6 | 4 | Actual |
11511 | 8.00 | 2023-05-27 | 96 | 6 | 4 | Actual |
21800 | 56553.00 | 2024-03-26 | 13 | 7 | 4 | Actual |
32679 | 12.00 | 2025-01-26 | 96 | 6 | 4 | Actual |
11512 | 430.00 | 2023-05-27 | 97 | 6 | 4 | Actual |
21801 | 40264.00 | 2024-03-26 | 14 | 7 | 4 | Actual |
32680 | 594.00 | 2025-01-26 | 97 | 6 | 4 | Actual |
11513 | 63000.00 | 2023-05-27 | 99 | 6 | 4 | Actual |
21802 | 68083.00 | 2024-03-26 | 15 | 7 | 4 | Actual |
32681 | 63000.00 | 2025-01-26 | 99 | 6 | 4 | Actual |
11514 | 530500.00 | 2023-05-27 | 101 | 6 | 4 | Budget |
21803 | 14268.00 | 2024-03-26 | 18 | 7 | 4 | Actual |
32682 | 345705.00 | 2025-01-26 | 101 | 6 | 4 | Actual |
11515 | 442051.00 | 2023-05-27 | 101 | 6 | 4 | Actual |
21804 | 45468.00 | 2024-03-26 | 19 | 7 | 4 | Actual |
32683 | 491692.00 | 2025-01-26 | 4 | 7 | 4 | Actual |
11516 | 572835.00 | 2023-05-27 | 4 | 7 | 4 | Actual |
21805 | 14981.00 | 2024-03-26 | 20 | 7 | 4 | Actual |
32684 | 731459.00 | 2025-01-26 | 6 | 7 | 4 | Actual |
11517 | 394776.00 | 2023-05-27 | 6 | 7 | 4 | Actual |
21806 | 64896.00 | 2024-03-26 | 21 | 7 | 4 | Actual |
32685 | 21157.00 | 2025-01-26 | 7 | 7 | 4 | Actual |
11518 | 12019.00 | 2023-05-27 | 7 | 7 | 4 | Actual |
21807 | 12118.00 | 2024-03-26 | 22 | 7 | 4 | Actual |
32686 | 14629.00 | 2025-01-26 | 8 | 7 | 4 | Actual |
11519 | 7895.00 | 2023-05-27 | 8 | 7 | 4 | Actual |
21808 | 5054.00 | 2024-03-26 | 23 | 7 | 4 | Actual |
32687 | 117399.00 | 2025-01-26 | 13 | 7 | 4 | Actual |
11520 | 56255.00 | 2023-05-27 | 13 | 7 | 4 | Actual |
21809 | 26921.00 | 2024-03-26 | 24 | 7 | 4 | Actual |
32688 | 75340.00 | 2025-01-26 | 14 | 7 | 4 | Actual |
11521 | 41056.00 | 2023-05-27 | 14 | 7 | 4 | Actual |
21810 | 20603.00 | 2024-03-26 | 28 | 7 | 4 | Actual |
32689 | 138977.00 | 2025-01-26 | 15 | 7 | 4 | Actual |
11522 | 78955.00 | 2023-05-27 | 15 | 7 | 4 | Actual |
21811 | 196260.00 | 2024-03-26 | 29 | 7 | 4 | Actual |
32690 | 19756.00 | 2025-01-26 | 18 | 7 | 4 | Actual |
11523 | 10976.00 | 2023-05-27 | 18 | 7 | 4 | Actual |
21812 | 52187.00 | 2024-03-26 | 31 | 7 | 4 | Actual |
32691 | 62956.00 | 2025-01-26 | 19 | 7 | 4 | Actual |
11524 | 34976.00 | 2023-05-27 | 19 | 7 | 4 | Actual |
21813 | 31388.00 | 2024-03-26 | 32 | 7 | 4 | Actual |
32692 | 19360.00 | 2025-01-26 | 20 | 7 | 4 | Actual |
11525 | 11085.00 | 2023-05-27 | 20 | 7 | 4 | Actual |
21814 | 28813.00 | 2024-03-26 | 33 | 7 | 4 | Actual |
32693 | 87250.00 | 2025-01-26 | 21 | 7 | 4 | Actual |
11526 | 52962.00 | 2023-05-27 | 21 | 7 | 4 | Actual |
21815 | 25879.00 | 2024-03-26 | 34 | 7 | 4 | Actual |
32694 | 16779.00 | 2025-01-26 | 22 | 7 | 4 | Actual |
11527 | 9510.00 | 2023-05-27 | 22 | 7 | 4 | Actual |
21816 | 99240.00 | 2024-03-26 | 35 | 7 | 4 | Actual |
32695 | 7068.00 | 2025-01-26 | 23 | 7 | 4 | Actual |
11528 | 3888.00 | 2023-05-27 | 23 | 7 | 4 | Actual |
21817 | 83001.00 | 2024-03-26 | 37 | 7 | 4 | Actual |
32696 | 36558.00 | 2025-01-26 | 24 | 7 | 4 | Actual |
11529 | 20509.00 | 2023-05-27 | 24 | 7 | 4 | Actual |
21818 | 31561.00 | 2024-03-26 | 38 | 7 | 4 | Actual |
32697 | 29781.00 | 2025-01-26 | 28 | 7 | 4 | Actual |
11530 | 17764.00 | 2023-05-27 | 28 | 7 | 4 | Actual |
21819 | 53285.00 | 2024-03-26 | 39 | 7 | 4 | Actual |
32698 | 268998.00 | 2025-01-26 | 29 | 7 | 4 | Actual |
11531 | 161640.00 | 2023-05-27 | 29 | 7 | 4 | Actual |
21820 | 30067.00 | 2024-03-26 | 40 | 7 | 4 | Actual |
32699 | 85147.00 | 2025-01-26 | 31 | 7 | 4 | Actual |
11532 | 44596.00 | 2023-05-27 | 31 | 7 | 4 | Actual |
21821 | -306727.00 | 2024-03-26 | 43 | 7 | 4 | Actual |
32700 | 48493.00 | 2025-01-26 | 32 | 7 | 4 | Actual |
11533 | 26432.00 | 2023-05-27 | 32 | 7 | 4 | Actual |
21822 | 483306.00 | 2024-03-26 | 46 | 7 | 4 | Actual |
32701 | 37210.00 | 2025-01-26 | 33 | 7 | 4 | Actual |
11534 | 20672.00 | 2023-05-27 | 33 | 7 | 4 | Actual |
21823 | 21735.00 | 2024-03-26 | 100 | 7 | 4 | Actual |
32702 | 49154.00 | 2025-01-26 | 34 | 7 | 4 | Actual |
11535 | 25147.00 | 2023-05-27 | 34 | 7 | 4 | Actual |
22708 | 53563.00 | 2024-04-26 | 60 | 1 | 4 | Actual |
32703 | 111110.00 | 2025-01-26 | 35 | 7 | 4 | Actual |
11536 | 132382.00 | 2023-05-27 | 35 | 7 | 4 | Actual |
22709 | 4397.00 | 2024-04-26 | 61 | 1 | 4 | Actual |
32704 | 102856.00 | 2025-01-26 | 37 | 7 | 4 | Actual |
11537 | 128308.00 | 2023-05-27 | 37 | 7 | 4 | Actual |
22710 | 4946.00 | 2024-04-26 | 62 | 1 | 4 | Actual |
32705 | 50984.00 | 2025-01-26 | 38 | 7 | 4 | Actual |
11538 | 29673.00 | 2023-05-27 | 38 | 7 | 4 | Actual |
22711 | 642.00 | 2024-04-26 | 65 | 1 | 4 | Actual |
32706 | 78955.00 | 2025-01-26 | 39 | 7 | 4 | Actual |
11539 | 51712.00 | 2023-05-27 | 39 | 7 | 4 | Actual |
22712 | 584.00 | 2024-04-26 | 66 | 1 | 4 | Actual |
32707 | 43461.00 | 2025-01-26 | 40 | 7 | 4 | Actual |
11540 | 25924.00 | 2023-05-27 | 40 | 7 | 4 | Actual |
22713 | 296.00 | 2024-04-26 | 67 | 1 | 4 | Actual |
32708 | 232402.00 | 2025-01-26 | 43 | 7 | 4 | Actual |
11541 | 319130.00 | 2023-05-27 | 43 | 7 | 4 | Actual |
22714 | 220.00 | 2024-04-26 | 68 | 1 | 4 | Actual |
32709 | 796501.00 | 2025-01-26 | 46 | 7 | 4 | Actual |
11542 | 440722.00 | 2023-05-27 | 46 | 7 | 4 | Actual |
22715 | 64.00 | 2024-04-26 | 69 | 1 | 4 | Actual |
32710 | 29781.00 | 2025-01-26 | 100 | 7 | 4 | Actual |
11543 | 19157.00 | 2023-05-27 | 100 | 7 | 4 | Actual |
22716 | 99.00 | 2024-04-26 | 71 | 1 | 4 | Actual |
33743 | 77004.00 | 2025-02-26 | 60 | 1 | 4 | Actual |
12531 | 47564.00 | 2023-06-27 | 60 | 1 | 4 | Actual |
22717 | 395.00 | 2024-04-26 | 73 | 1 | 4 | Actual |
33744 | 8691.00 | 2025-02-26 | 61 | 1 | 4 | Actual |
12532 | 50900.00 | 2023-06-27 | 60 | 1 | 4 | Budget |
22718 | 291.00 | 2024-04-26 | 74 | 1 | 4 | Actual |
33745 | 4740.00 | 2025-02-26 | 62 | 1 | 4 | Actual |
12533 | 4392.00 | 2023-06-27 | 61 | 1 | 4 | Actual |
22719 | 443.00 | 2024-04-26 | 76 | 1 | 4 | Actual |
33746 | 918.00 | 2025-02-26 | 65 | 1 | 4 | Actual |
12534 | 4100.00 | 2023-06-27 | 61 | 1 | 4 | Budget |
22720 | 798.00 | 2024-04-26 | 77 | 1 | 4 | Actual |
33747 | 835.00 | 2025-02-26 | 66 | 1 | 4 | Actual |
12535 | 3200.00 | 2023-06-27 | 62 | 1 | 4 | Budget |
22721 | 228.00 | 2024-04-26 | 78 | 1 | 4 | Actual |
33748 | 432.00 | 2025-02-26 | 67 | 1 | 4 | Actual |
12536 | 2928.00 | 2023-06-27 | 62 | 1 | 4 | Actual |
22722 | 940.00 | 2024-04-26 | 80 | 1 | 4 | Actual |
33749 | 324.00 | 2025-02-26 | 68 | 1 | 4 | Actual |
12537 | 616.00 | 2023-06-27 | 65 | 1 | 4 | Actual |
22723 | 582.00 | 2024-04-26 | 81 | 1 | 4 | Actual |
33750 | 92.00 | 2025-02-26 | 69 | 1 | 4 | Actual |
12538 | 650.00 | 2023-06-27 | 65 | 1 | 4 | Budget |
22724 | 60.00 | 2024-04-26 | 82 | 1 | 4 | Actual |
33751 | 140.00 | 2025-02-26 | 71 | 1 | 4 | Actual |
12539 | 560.00 | 2023-06-27 | 66 | 1 | 4 | Actual |
22725 | 211.00 | 2024-04-26 | 83 | 1 | 4 | Actual |
33752 | 655.00 | 2025-02-26 | 73 | 1 | 4 | Actual |
12540 | 550.00 | 2023-06-27 | 66 | 1 | 4 | Budget |
22726 | 189.00 | 2024-04-26 | 84 | 1 | 4 | Actual |
33753 | 376.00 | 2025-02-26 | 74 | 1 | 4 | Actual |
12541 | 280.00 | 2023-06-27 | 67 | 1 | 4 | Budget |
22727 | 169.00 | 2024-04-26 | 85 | 1 | 4 | Actual |
33754 | 846.00 | 2025-02-26 | 76 | 1 | 4 | Actual |
12542 | 286.00 | 2023-06-27 | 67 | 1 | 4 | Actual |
22728 | 761.00 | 2024-04-26 | 87 | 1 | 4 | Actual |
33755 | 1522.00 | 2025-02-26 | 77 | 1 | 4 | Actual |
12543 | 220.00 | 2023-06-27 | 68 | 1 | 4 | Actual |
22729 | 284.00 | 2024-04-26 | 89 | 1 | 4 | Actual |
33756 | 457.00 | 2025-02-26 | 78 | 1 | 4 | Actual |
12544 | 200.00 | 2023-06-27 | 68 | 1 | 4 | Budget |
22730 | 436.00 | 2024-04-26 | 90 | 1 | 4 | Actual |
33757 | 1776.00 | 2025-02-26 | 80 | 1 | 4 | Actual |
12545 | 62.00 | 2023-06-27 | 69 | 1 | 4 | Actual |
22731 | -349.00 | 2024-04-26 | 91 | 1 | 4 | Actual |
33758 | 1099.00 | 2025-02-26 | 81 | 1 | 4 | Actual |
12546 | 85.00 | 2023-06-27 | 71 | 1 | 4 | Actual |
22732 | 582.00 | 2024-04-26 | 92 | 1 | 4 | Actual |
33759 | 108.00 | 2025-02-26 | 82 | 1 | 4 | Actual |
12547 | 110.00 | 2023-06-27 | 71 | 1 | 4 | Budget |
22733 | 290.00 | 2024-04-26 | 94 | 1 | 4 | Actual |
33760 | 376.00 | 2025-02-26 | 83 | 1 | 4 | Actual |
12548 | 429.00 | 2023-06-27 | 73 | 1 | 4 | Actual |
22734 | 13.00 | 2024-04-26 | 96 | 1 | 4 | Actual |
33761 | 316.00 | 2025-02-26 | 84 | 1 | 4 | Actual |
12549 | 400.00 | 2023-06-27 | 73 | 1 | 4 | Budget |
22735 | 88547.00 | 2024-04-26 | 12 | 2 | 4 | Actual |
33762 | 301.00 | 2025-02-26 | 85 | 1 | 4 | Actual |
12550 | 207.00 | 2023-06-27 | 74 | 1 | 4 | Actual |
22736 | 2579.00 | 2024-04-26 | 52 | 6 | 4 | Actual |
33763 | 1620.00 | 2025-02-26 | 87 | 1 | 4 | Actual |
12551 | 200.00 | 2023-06-27 | 74 | 1 | 4 | Budget |
22737 | 11605.00 | 2024-04-26 | 53 | 6 | 4 | Actual |
33764 | 309.00 | 2025-02-26 | 89 | 1 | 4 | Actual |
12552 | 528.00 | 2023-06-27 | 76 | 1 | 4 | Actual |
22738 | 3498.00 | 2024-04-26 | 54 | 6 | 4 | Actual |
33765 | 475.00 | 2025-02-26 | 90 | 1 | 4 | Actual |
12553 | 480.00 | 2023-06-27 | 76 | 1 | 4 | Budget |
22739 | 44167.00 | 2024-04-26 | 56 | 6 | 4 | Actual |
33766 | -380.00 | 2025-02-26 | 91 | 1 | 4 | Actual |
12554 | 950.00 | 2023-06-27 | 77 | 1 | 4 | Actual |
22740 | 25790.00 | 2024-04-26 | 57 | 6 | 4 | Actual |
33767 | 633.00 | 2025-02-26 | 92 | 1 | 4 | Actual |
12555 | 950.00 | 2023-06-27 | 77 | 1 | 4 | Budget |
22741 | 37781.00 | 2024-04-26 | 60 | 6 | 4 | Actual |
33768 | 384.00 | 2025-02-26 | 94 | 1 | 4 | Actual |
12556 | 282.00 | 2023-06-27 | 78 | 1 | 4 | Actual |
22742 | 4652.00 | 2024-04-26 | 61 | 6 | 4 | Actual |
33769 | 18.00 | 2025-02-26 | 96 | 1 | 4 | Actual |
12557 | 280.00 | 2023-06-27 | 78 | 1 | 4 | Budget |
22743 | 2326.00 | 2024-04-26 | 62 | 6 | 4 | Actual |
33770 | 102885.00 | 2025-02-26 | 12 | 2 | 4 | Actual |
12558 | 1000.00 | 2023-06-27 | 80 | 1 | 4 | Budget |
22744 | 8382.00 | 2024-04-26 | 63 | 6 | 4 | Actual |
33771 | 10064.00 | 2025-02-26 | 52 | 6 | 4 | Actual |
12559 | 1085.00 | 2023-06-27 | 80 | 1 | 4 | Actual |
22745 | 287.00 | 2024-04-26 | 65 | 6 | 4 | Actual |
33772 | 3354.00 | 2025-02-26 | 53 | 6 | 4 | Actual |
12560 | 650.00 | 2023-06-27 | 81 | 1 | 4 | Budget |
22746 | 261.00 | 2024-04-26 | 66 | 6 | 4 | Actual |
33773 | 31.00 | 2025-02-26 | 54 | 6 | 4 | Actual |
12561 | 672.00 | 2023-06-27 | 81 | 1 | 4 | Actual |
22747 | 135.00 | 2024-04-26 | 67 | 6 | 4 | Actual |
33774 | 106185.00 | 2025-02-26 | 56 | 6 | 4 | Actual |
12562 | 66.00 | 2023-06-27 | 82 | 1 | 4 | Actual |
22748 | 99.00 | 2024-04-26 | 68 | 6 | 4 | Actual |
33775 | 5032.00 | 2025-02-26 | 57 | 6 | 4 | Actual |
12563 | 70.00 | 2023-06-27 | 82 | 1 | 4 | Budget |
22749 | 29.00 | 2024-04-26 | 69 | 6 | 4 | Actual |
33776 | 60720.00 | 2025-02-26 | 60 | 6 | 4 | Actual |
12564 | 230.00 | 2023-06-27 | 83 | 1 | 4 | Actual |
22750 | 46.00 | 2024-04-26 | 71 | 6 | 4 | Actual |
33777 | 6853.00 | 2025-02-26 | 61 | 6 | 4 | Actual |
12565 | 200.00 | 2023-06-27 | 83 | 1 | 4 | Budget |
22751 | 335.00 | 2024-04-26 | 72 | 6 | 4 | Actual |
33778 | 6230.00 | 2025-02-26 | 62 | 6 | 4 | Actual |
12566 | 193.00 | 2023-06-27 | 84 | 1 | 4 | Actual |
22752 | 205.00 | 2024-04-26 | 73 | 6 | 4 | Actual |
33779 | 10064.00 | 2025-02-26 | 63 | 6 | 4 | Actual |
12567 | 200.00 | 2023-06-27 | 84 | 1 | 4 | Budget |
22753 | 200.00 | 2024-04-26 | 74 | 6 | 4 | Actual |
33780 | 1056.00 | 2025-02-26 | 65 | 6 | 4 | Actual |
12568 | 184.00 | 2023-06-27 | 85 | 1 | 4 | Actual |
22754 | 1519.00 | 2024-04-26 | 76 | 6 | 4 | Actual |
33781 | 960.00 | 2025-02-26 | 66 | 6 | 4 | Actual |
12569 | 200.00 | 2023-06-27 | 85 | 1 | 4 | Budget |
22755 | 489.00 | 2024-04-26 | 77 | 6 | 4 | Actual |
33782 | 468.00 | 2025-02-26 | 67 | 6 | 4 | Actual |
12570 | 990.00 | 2023-06-27 | 87 | 1 | 4 | Actual |
22756 | 150.00 | 2024-04-26 | 78 | 6 | 4 | Actual |
33783 | 360.00 | 2025-02-26 | 68 | 6 | 4 | Actual |
12571 | 850.00 | 2023-06-27 | 87 | 1 | 4 | Budget |
22757 | 571.00 | 2024-04-26 | 80 | 6 | 4 | Actual |
12572 | 189.00 | 2023-06-27 | 89 | 1 | 4 | Actual |
22758 | 354.00 | 2024-04-26 | 81 | 6 | 4 | Actual |
12573 | 290.00 | 2023-06-27 | 90 | 1 | 4 | Actual |
22759 | 34.00 | 2024-04-26 | 82 | 6 | 4 | Actual |
12574 | -232.00 | 2023-06-27 | 91 | 1 | 4 | Actual |
22760 | 121.00 | 2024-04-26 | 83 | 6 | 4 | Actual |
12575 | 387.00 | 2023-06-27 | 92 | 1 | 4 | Actual |
22761 | 101.00 | 2024-04-26 | 84 | 6 | 4 | Actual |
12576 | 99.00 | 2023-06-27 | 94 | 1 | 4 | Actual |
22762 | 97.00 | 2024-04-26 | 85 | 6 | 4 | Actual |
12577 | 11.00 | 2023-06-27 | 96 | 1 | 4 | Actual |
22763 | 527.00 | 2024-04-26 | 87 | 6 | 4 | Actual |
12578 | 39112.00 | 2023-06-27 | 12 | 2 | 4 | Actual |
22764 | 153.00 | 2024-04-26 | 89 | 6 | 4 | Actual |
12579 | 9294.00 | 2023-06-27 | 52 | 6 | 4 | Actual |
22765 | 234.00 | 2024-04-26 | 90 | 6 | 4 | Actual |
12580 | 13000.00 | 2023-06-27 | 52 | 6 | 4 | Budget |
22766 | -187.00 | 2024-04-26 | 91 | 6 | 4 | Actual |
12581 | 4600.00 | 2023-06-27 | 53 | 6 | 4 | Budget |
22767 | 313.00 | 2024-04-26 | 92 | 6 | 4 | Actual |
12582 | 4647.00 | 2023-06-27 | 53 | 6 | 4 | Actual |
22768 | 16828.00 | 2024-04-26 | 94 | 6 | 4 | Actual |
12583 | 19637.00 | 2023-06-27 | 54 | 6 | 4 | Actual |
22769 | 9.00 | 2024-04-26 | 96 | 6 | 4 | Actual |
12584 | 22600.00 | 2023-06-27 | 54 | 6 | 4 | Budget |
22770 | 621.00 | 2024-04-26 | 97 | 6 | 4 | Actual |
12585 | 45600.00 | 2023-06-27 | 56 | 6 | 4 | Budget |
22771 | 63000.00 | 2024-04-26 | 99 | 6 | 4 | Actual |
12586 | 50710.00 | 2023-06-27 | 56 | 6 | 4 | Actual |
22772 | 257906.00 | 2024-04-26 | 101 | 6 | 4 | Actual |
12587 | 968.00 | 2023-06-27 | 57 | 6 | 4 | Actual |
22773 | 396809.00 | 2024-04-26 | 4 | 7 | 4 | Actual |
12588 | 900.00 | 2023-06-27 | 57 | 6 | 4 | Budget |
22774 | 349852.00 | 2024-04-26 | 6 | 7 | 4 | Actual |
12589 | 38272.00 | 2023-06-27 | 60 | 6 | 4 | Actual |
22775 | 11406.00 | 2024-04-26 | 7 | 7 | 4 | Actual |
12590 | 34400.00 | 2023-06-27 | 60 | 6 | 4 | Budget |
22776 | 6997.00 | 2024-04-26 | 8 | 7 | 4 | Actual |
Generated 2025-08-26 03:19:33.924 UTC