[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30248 | 80454.00 | 2023-12-30 | 60 | 1 | 3 | Actual |
1 | 22080.00 | 2021-08-29 | 60 | 1 | 3 | Actual |
10099 | 28100.00 | 2022-05-30 | 60 | 1 | 3 | Budget |
30249 | 6604.00 | 2023-12-30 | 61 | 1 | 3 | Actual |
2 | 20200.00 | 2021-08-29 | 60 | 1 | 3 | Budget |
10100 | 27830.00 | 2022-05-30 | 60 | 1 | 3 | Actual |
30250 | 5778.00 | 2023-12-30 | 62 | 1 | 3 | Actual |
3 | 2000.00 | 2021-08-29 | 61 | 1 | 3 | Budget |
10101 | 2284.00 | 2022-05-30 | 61 | 1 | 3 | Actual |
30251 | 1040.00 | 2023-12-30 | 65 | 1 | 3 | Actual |
4 | 2208.00 | 2021-08-29 | 61 | 1 | 3 | Actual |
10102 | 2600.00 | 2022-05-30 | 61 | 1 | 3 | Budget |
30252 | 946.00 | 2023-12-30 | 66 | 1 | 3 | Actual |
5 | 1546.00 | 2021-08-29 | 62 | 1 | 3 | Actual |
10103 | 2200.00 | 2022-05-30 | 62 | 1 | 3 | Budget |
30253 | 479.00 | 2023-12-30 | 67 | 1 | 3 | Actual |
6 | 1800.00 | 2021-08-29 | 62 | 1 | 3 | Budget |
10104 | 2284.00 | 2022-05-30 | 62 | 1 | 3 | Actual |
30254 | 363.00 | 2023-12-30 | 68 | 1 | 3 | Actual |
7 | 380.00 | 2021-08-29 | 65 | 1 | 3 | Budget |
10105 | 363.00 | 2022-05-30 | 65 | 1 | 3 | Actual |
30255 | 104.00 | 2023-12-30 | 69 | 1 | 3 | Actual |
8 | 378.00 | 2021-08-29 | 65 | 1 | 3 | Actual |
10106 | 380.00 | 2022-05-30 | 65 | 1 | 3 | Budget |
30256 | 150.00 | 2023-12-30 | 71 | 1 | 3 | Actual |
9 | 344.00 | 2021-08-29 | 66 | 1 | 3 | Actual |
10107 | 380.00 | 2022-05-30 | 66 | 1 | 3 | Budget |
30257 | 686.00 | 2023-12-30 | 73 | 1 | 3 | Actual |
10 | 380.00 | 2021-08-29 | 66 | 1 | 3 | Budget |
10108 | 330.00 | 2022-05-30 | 66 | 1 | 3 | Actual |
30258 | 338.00 | 2023-12-30 | 74 | 1 | 3 | Actual |
11 | 200.00 | 2021-08-29 | 67 | 1 | 3 | Budget |
10109 | 165.00 | 2022-05-30 | 67 | 1 | 3 | Actual |
30259 | 817.00 | 2023-12-30 | 76 | 1 | 3 | Actual |
12 | 174.00 | 2021-08-29 | 67 | 1 | 3 | Actual |
10110 | 200.00 | 2022-05-30 | 67 | 1 | 3 | Budget |
30260 | 1470.00 | 2023-12-30 | 77 | 1 | 3 | Actual |
13 | 132.00 | 2021-08-29 | 68 | 1 | 3 | Actual |
10111 | 127.00 | 2022-05-30 | 68 | 1 | 3 | Actual |
30261 | 431.00 | 2023-12-30 | 78 | 1 | 3 | Actual |
14 | 100.00 | 2021-08-29 | 68 | 1 | 3 | Budget |
10112 | 200.00 | 2022-05-30 | 68 | 1 | 3 | Budget |
30262 | 1836.00 | 2023-12-30 | 80 | 1 | 3 | Actual |
15 | 38.00 | 2021-08-29 | 69 | 1 | 3 | Actual |
10113 | 36.00 | 2022-05-30 | 69 | 1 | 3 | Actual |
30263 | 1136.00 | 2023-12-30 | 81 | 1 | 3 | Actual |
16 | 54.00 | 2021-08-29 | 71 | 1 | 3 | Actual |
10114 | 57.00 | 2022-05-30 | 71 | 1 | 3 | Actual |
30264 | 119.00 | 2023-12-30 | 82 | 1 | 3 | Actual |
17 | 70.00 | 2021-08-29 | 71 | 1 | 3 | Budget |
10115 | 80.00 | 2022-05-30 | 71 | 1 | 3 | Budget |
30265 | 417.00 | 2023-12-30 | 83 | 1 | 3 | Actual |
18 | 300.00 | 2021-08-29 | 73 | 1 | 3 | Budget |
10116 | 300.00 | 2022-05-30 | 73 | 1 | 3 | Budget |
30266 | 373.00 | 2023-12-30 | 84 | 1 | 3 | Actual |
19 | 250.00 | 2021-08-29 | 73 | 1 | 3 | Actual |
10117 | 236.00 | 2022-05-30 | 73 | 1 | 3 | Actual |
30267 | 334.00 | 2023-12-30 | 85 | 1 | 3 | Actual |
20 | 114.00 | 2021-08-29 | 74 | 1 | 3 | Actual |
10118 | 116.00 | 2022-05-30 | 74 | 1 | 3 | Actual |
30268 | 1485.00 | 2023-12-30 | 87 | 1 | 3 | Actual |
21 | 100.00 | 2021-08-29 | 74 | 1 | 3 | Budget |
10119 | 100.00 | 2022-05-30 | 74 | 1 | 3 | Budget |
30269 | 485.00 | 2023-12-30 | 89 | 1 | 3 | Actual |
22 | 280.00 | 2021-08-29 | 76 | 1 | 3 | Budget |
10120 | 275.00 | 2022-05-30 | 76 | 1 | 3 | Actual |
30270 | 745.00 | 2023-12-30 | 90 | 1 | 3 | Actual |
23 | 297.00 | 2021-08-29 | 76 | 1 | 3 | Actual |
10121 | 280.00 | 2022-05-30 | 76 | 1 | 3 | Budget |
30271 | -596.00 | 2023-12-30 | 91 | 1 | 3 | Actual |
24 | 535.00 | 2021-08-29 | 77 | 1 | 3 | Actual |
10122 | 550.00 | 2022-05-30 | 77 | 1 | 3 | Budget |
30272 | 994.00 | 2023-12-30 | 92 | 1 | 3 | Actual |
25 | 480.00 | 2021-08-29 | 77 | 1 | 3 | Budget |
10123 | 495.00 | 2022-05-30 | 77 | 1 | 3 | Actual |
30273 | 58.00 | 2023-12-30 | 94 | 1 | 3 | Actual |
26 | 200.00 | 2021-08-29 | 78 | 1 | 3 | Budget |
10124 | 144.00 | 2022-05-30 | 78 | 1 | 3 | Actual |
30274 | 22.00 | 2023-12-30 | 96 | 1 | 3 | Actual |
27 | 153.00 | 2021-08-29 | 78 | 1 | 3 | Actual |
10125 | 200.00 | 2022-05-30 | 78 | 1 | 3 | Budget |
30275 | 93930.00 | 2023-12-30 | 12 | 2 | 3 | Actual |
28 | 586.00 | 2021-08-29 | 80 | 1 | 3 | Actual |
10126 | 560.00 | 2022-05-30 | 80 | 1 | 3 | Actual |
30276 | 5419.00 | 2023-12-30 | 52 | 6 | 3 | Actual |
29 | 550.00 | 2021-08-29 | 80 | 1 | 3 | Budget |
10127 | 550.00 | 2022-05-30 | 80 | 1 | 3 | Budget |
30277 | 16257.00 | 2023-12-30 | 53 | 6 | 3 | Actual |
30 | 380.00 | 2021-08-29 | 81 | 1 | 3 | Budget |
10128 | 347.00 | 2022-05-30 | 81 | 1 | 3 | Actual |
30278 | 309.00 | 2023-12-30 | 54 | 6 | 3 | Actual |
31 | 363.00 | 2021-08-29 | 81 | 1 | 3 | Actual |
10129 | 380.00 | 2022-05-30 | 81 | 1 | 3 | Budget |
30279 | 85948.00 | 2023-12-30 | 56 | 6 | 3 | Actual |
32 | 35.00 | 2021-08-29 | 82 | 1 | 3 | Actual |
10130 | 40.00 | 2022-05-30 | 82 | 1 | 3 | Budget |
30280 | 20321.00 | 2023-12-30 | 57 | 6 | 3 | Actual |
33 | 40.00 | 2021-08-29 | 82 | 1 | 3 | Budget |
10131 | 35.00 | 2022-05-30 | 82 | 1 | 3 | Actual |
30281 | 46851.00 | 2023-12-30 | 60 | 6 | 3 | Actual |
34 | 100.00 | 2021-08-29 | 83 | 1 | 3 | Budget |
10132 | 100.00 | 2022-05-30 | 83 | 1 | 3 | Budget |
30282 | 4807.00 | 2023-12-30 | 61 | 6 | 3 | Actual |
35 | 123.00 | 2021-08-29 | 83 | 1 | 3 | Actual |
10133 | 121.00 | 2022-05-30 | 83 | 1 | 3 | Actual |
30283 | 2403.00 | 2023-12-30 | 62 | 6 | 3 | Actual |
36 | 103.00 | 2021-08-29 | 84 | 1 | 3 | Actual |
10134 | 105.00 | 2022-05-30 | 84 | 1 | 3 | Actual |
30284 | 8129.00 | 2023-12-30 | 63 | 6 | 3 | Actual |
37 | 100.00 | 2021-08-29 | 84 | 1 | 3 | Budget |
10135 | 100.00 | 2022-05-30 | 84 | 1 | 3 | Budget |
30285 | 473.00 | 2023-12-30 | 65 | 6 | 3 | Actual |
38 | 100.00 | 2021-08-29 | 85 | 1 | 3 | Budget |
10136 | 97.00 | 2022-05-30 | 85 | 1 | 3 | Actual |
30286 | 430.00 | 2023-12-30 | 66 | 6 | 3 | Actual |
39 | 98.00 | 2021-08-29 | 85 | 1 | 3 | Actual |
10137 | 100.00 | 2022-05-30 | 85 | 1 | 3 | Budget |
30287 | 231.00 | 2023-12-30 | 67 | 6 | 3 | Actual |
40 | 540.00 | 2021-08-29 | 87 | 1 | 3 | Actual |
10138 | 495.00 | 2022-05-30 | 87 | 1 | 3 | Actual |
30288 | 168.00 | 2023-12-30 | 68 | 6 | 3 | Actual |
41 | 480.00 | 2021-08-29 | 87 | 1 | 3 | Budget |
10139 | 480.00 | 2022-05-30 | 87 | 1 | 3 | Budget |
30289 | 47.00 | 2023-12-30 | 69 | 6 | 3 | Actual |
42 | 201.00 | 2021-08-29 | 89 | 1 | 3 | Actual |
10140 | 204.00 | 2022-05-30 | 89 | 1 | 3 | Actual |
30290 | 68.00 | 2023-12-30 | 71 | 6 | 3 | Actual |
43 | 309.00 | 2021-08-29 | 90 | 1 | 3 | Actual |
10141 | 313.00 | 2022-05-30 | 90 | 1 | 3 | Actual |
30291 | 406.00 | 2023-12-30 | 72 | 6 | 3 | Actual |
44 | -247.00 | 2021-08-29 | 91 | 1 | 3 | Actual |
10142 | -250.00 | 2022-05-30 | 91 | 1 | 3 | Actual |
30292 | 355.00 | 2023-12-30 | 73 | 6 | 3 | Actual |
45 | 412.00 | 2021-08-29 | 92 | 1 | 3 | Actual |
10143 | 418.00 | 2022-05-30 | 92 | 1 | 3 | Actual |
30293 | 244.00 | 2023-12-30 | 74 | 6 | 3 | Actual |
46 | 214.00 | 2021-08-29 | 94 | 1 | 3 | Actual |
10144 | 204.00 | 2022-05-30 | 94 | 1 | 3 | Actual |
30294 | 1979.00 | 2023-12-30 | 76 | 6 | 3 | Actual |
47 | 12.00 | 2021-08-29 | 96 | 1 | 3 | Actual |
10145 | 11.00 | 2022-05-30 | 96 | 1 | 3 | Actual |
30295 | 869.00 | 2023-12-30 | 77 | 6 | 3 | Actual |
48 | 23197.00 | 2021-08-29 | 12 | 2 | 3 | Actual |
10146 | 73777.00 | 2022-05-30 | 12 | 2 | 3 | Actual |
30296 | 274.00 | 2023-12-30 | 78 | 6 | 3 | Actual |
49 | 3059.00 | 2021-08-29 | 52 | 6 | 3 | Actual |
10147 | 4256.00 | 2022-05-30 | 52 | 6 | 3 | Actual |
30297 | 1103.00 | 2023-12-30 | 80 | 6 | 3 | Actual |
50 | 3200.00 | 2021-08-29 | 52 | 6 | 3 | Budget |
10148 | 3700.00 | 2022-05-30 | 52 | 6 | 3 | Budget |
30298 | 683.00 | 2023-12-30 | 81 | 6 | 3 | Actual |
51 | 2600.00 | 2021-08-29 | 53 | 6 | 3 | Budget |
10149 | 6384.00 | 2022-05-30 | 53 | 6 | 3 | Actual |
30299 | 69.00 | 2023-12-30 | 82 | 6 | 3 | Actual |
52 | 2294.00 | 2021-08-29 | 53 | 6 | 3 | Actual |
10150 | 6400.00 | 2022-05-30 | 53 | 6 | 3 | Budget |
30300 | 242.00 | 2023-12-30 | 83 | 6 | 3 | Actual |
53 | 33968.00 | 2021-08-29 | 56 | 6 | 3 | Actual |
10151 | 75718.00 | 2022-05-30 | 56 | 6 | 3 | Actual |
30301 | 210.00 | 2023-12-30 | 84 | 6 | 3 | Actual |
54 | 27200.00 | 2021-08-29 | 56 | 6 | 3 | Budget |
10152 | 121100.00 | 2022-05-30 | 56 | 6 | 3 | Budget |
30302 | 193.00 | 2023-12-30 | 85 | 6 | 3 | Actual |
55 | 3800.00 | 2021-08-29 | 57 | 6 | 3 | Budget |
10153 | 5320.00 | 2022-05-30 | 57 | 6 | 3 | Actual |
30303 | 945.00 | 2023-12-30 | 87 | 6 | 3 | Actual |
56 | 3186.00 | 2021-08-29 | 57 | 6 | 3 | Actual |
10154 | 4800.00 | 2022-05-30 | 57 | 6 | 3 | Budget |
30304 | 273.00 | 2023-12-30 | 89 | 6 | 3 | Actual |
57 | 16320.00 | 2021-08-29 | 60 | 6 | 3 | Actual |
10155 | 15939.00 | 2022-05-30 | 60 | 6 | 3 | Actual |
30305 | 420.00 | 2023-12-30 | 90 | 6 | 3 | Actual |
58 | 14300.00 | 2021-08-29 | 60 | 6 | 3 | Budget |
10156 | 17700.00 | 2022-05-30 | 60 | 6 | 3 | Budget |
30306 | -336.00 | 2023-12-30 | 91 | 6 | 3 | Actual |
59 | 1600.00 | 2021-08-29 | 61 | 6 | 3 | Budget |
10157 | 1600.00 | 2022-05-30 | 61 | 6 | 3 | Budget |
30307 | 560.00 | 2023-12-30 | 92 | 6 | 3 | Actual |
60 | 1632.00 | 2021-08-29 | 61 | 6 | 3 | Actual |
10158 | 1472.00 | 2022-05-30 | 61 | 6 | 3 | Actual |
30308 | 1737.00 | 2023-12-30 | 94 | 6 | 3 | Actual |
61 | 979.00 | 2021-08-29 | 62 | 6 | 3 | Actual |
10159 | 1300.00 | 2022-05-30 | 62 | 6 | 3 | Budget |
30309 | 14.00 | 2023-12-30 | 96 | 6 | 3 | Actual |
62 | 1100.00 | 2021-08-29 | 62 | 6 | 3 | Budget |
10160 | 1145.00 | 2022-05-30 | 62 | 6 | 3 | Actual |
30310 | 996.00 | 2023-12-30 | 97 | 6 | 3 | Actual |
63 | 2400.00 | 2021-08-29 | 63 | 6 | 3 | Budget |
10161 | 3400.00 | 2022-05-30 | 63 | 6 | 3 | Budget |
30311 | 52000.00 | 2023-12-30 | 99 | 6 | 3 | Actual |
64 | 1912.00 | 2021-08-29 | 63 | 6 | 3 | Actual |
10162 | 5321.00 | 2022-05-30 | 63 | 6 | 3 | Actual |
65 | 220.00 | 2021-08-29 | 65 | 6 | 3 | Actual |
10163 | 217.00 | 2022-05-30 | 65 | 6 | 3 | Actual |
66 | 280.00 | 2021-08-29 | 65 | 6 | 3 | Budget |
10164 | 280.00 | 2022-05-30 | 65 | 6 | 3 | Budget |
67 | 200.00 | 2021-08-29 | 66 | 6 | 3 | Budget |
10165 | 197.00 | 2022-05-30 | 66 | 6 | 3 | Actual |
68 | 200.00 | 2021-08-29 | 66 | 6 | 3 | Actual |
10166 | 200.00 | 2022-05-30 | 66 | 6 | 3 | Budget |
69 | 104.00 | 2021-08-29 | 67 | 6 | 3 | Actual |
10167 | 102.00 | 2022-05-30 | 67 | 6 | 3 | Actual |
70 | 100.00 | 2021-08-29 | 67 | 6 | 3 | Budget |
10168 | 100.00 | 2022-05-30 | 67 | 6 | 3 | Budget |
71 | 100.00 | 2021-08-29 | 68 | 6 | 3 | Budget |
10169 | 90.00 | 2022-05-30 | 68 | 6 | 3 | Budget |
72 | 76.00 | 2021-08-29 | 68 | 6 | 3 | Actual |
10170 | 74.00 | 2022-05-30 | 68 | 6 | 3 | Actual |
73 | 22.00 | 2021-08-29 | 69 | 6 | 3 | Actual |
10171 | 22.00 | 2022-05-30 | 69 | 6 | 3 | Actual |
74 | 32.00 | 2021-08-29 | 71 | 6 | 3 | Actual |
10172 | 32.00 | 2022-05-30 | 71 | 6 | 3 | Actual |
75 | 50.00 | 2021-08-29 | 71 | 6 | 3 | Budget |
10173 | 60.00 | 2022-05-30 | 71 | 6 | 3 | Budget |
76 | 200.00 | 2021-08-29 | 72 | 6 | 3 | Budget |
10174 | 106.00 | 2022-05-30 | 72 | 6 | 3 | Actual |
77 | 153.00 | 2021-08-29 | 72 | 6 | 3 | Actual |
10175 | 100.00 | 2022-05-30 | 72 | 6 | 3 | Budget |
78 | 151.00 | 2021-08-29 | 73 | 6 | 3 | Actual |
10176 | 220.00 | 2022-05-30 | 73 | 6 | 3 | Budget |
79 | 220.00 | 2021-08-29 | 73 | 6 | 3 | Budget |
10177 | 141.00 | 2022-05-30 | 73 | 6 | 3 | Actual |
80 | 100.00 | 2021-08-29 | 74 | 6 | 3 | Budget |
10178 | 103.00 | 2022-05-30 | 74 | 6 | 3 | Actual |
81 | 96.00 | 2021-08-29 | 74 | 6 | 3 | Actual |
10179 | 100.00 | 2022-05-30 | 74 | 6 | 3 | Budget |
82 | 486.00 | 2021-08-29 | 76 | 6 | 3 | Actual |
10180 | 1016.00 | 2022-05-30 | 76 | 6 | 3 | Actual |
83 | 750.00 | 2021-08-29 | 76 | 6 | 3 | Budget |
10181 | 1000.00 | 2022-05-30 | 76 | 6 | 3 | Budget |
84 | 380.00 | 2021-08-29 | 77 | 6 | 3 | Budget |
10182 | 312.00 | 2022-05-30 | 77 | 6 | 3 | Actual |
85 | 346.00 | 2021-08-29 | 77 | 6 | 3 | Actual |
10183 | 280.00 | 2022-05-30 | 77 | 6 | 3 | Budget |
86 | 113.00 | 2021-08-29 | 78 | 6 | 3 | Actual |
10184 | 90.00 | 2022-05-30 | 78 | 6 | 3 | Budget |
87 | 100.00 | 2021-08-29 | 78 | 6 | 3 | Budget |
10185 | 101.00 | 2022-05-30 | 78 | 6 | 3 | Actual |
88 | 380.00 | 2021-08-29 | 80 | 6 | 3 | Budget |
10186 | 380.00 | 2022-05-30 | 80 | 6 | 3 | Budget |
89 | 449.00 | 2021-08-29 | 80 | 6 | 3 | Actual |
10187 | 393.00 | 2022-05-30 | 80 | 6 | 3 | Actual |
90 | 278.00 | 2021-08-29 | 81 | 6 | 3 | Actual |
10188 | 243.00 | 2022-05-30 | 81 | 6 | 3 | Actual |
91 | 280.00 | 2021-08-29 | 81 | 6 | 3 | Budget |
10189 | 200.00 | 2022-05-30 | 81 | 6 | 3 | Budget |
92 | 30.00 | 2021-08-29 | 82 | 6 | 3 | Budget |
10190 | 20.00 | 2022-05-30 | 82 | 6 | 3 | Budget |
93 | 29.00 | 2021-08-29 | 82 | 6 | 3 | Actual |
10191 | 25.00 | 2022-05-30 | 82 | 6 | 3 | Actual |
94 | 102.00 | 2021-08-29 | 83 | 6 | 3 | Actual |
10192 | 89.00 | 2022-05-30 | 83 | 6 | 3 | Actual |
95 | 90.00 | 2021-08-29 | 83 | 6 | 3 | Budget |
10193 | 80.00 | 2022-05-30 | 83 | 6 | 3 | Budget |
96 | 80.00 | 2021-08-29 | 84 | 6 | 3 | Budget |
10194 | 70.00 | 2022-05-30 | 84 | 6 | 3 | Budget |
97 | 92.00 | 2021-08-29 | 84 | 6 | 3 | Actual |
10195 | 80.00 | 2022-05-30 | 84 | 6 | 3 | Actual |
98 | 82.00 | 2021-08-29 | 85 | 6 | 3 | Actual |
10196 | 60.00 | 2022-05-30 | 85 | 6 | 3 | Budget |
99 | 80.00 | 2021-08-29 | 85 | 6 | 3 | Budget |
10197 | 71.00 | 2022-05-30 | 85 | 6 | 3 | Actual |
100 | 380.00 | 2021-08-29 | 87 | 6 | 3 | Budget |
10198 | 315.00 | 2022-05-30 | 87 | 6 | 3 | Actual |
101 | 360.00 | 2021-08-29 | 87 | 6 | 3 | Actual |
10199 | 280.00 | 2022-05-30 | 87 | 6 | 3 | Budget |
102 | 179.00 | 2021-08-29 | 89 | 6 | 3 | Actual |
10200 | 155.00 | 2022-05-30 | 89 | 6 | 3 | Actual |
103 | 276.00 | 2021-08-29 | 90 | 6 | 3 | Actual |
10201 | 239.00 | 2022-05-30 | 90 | 6 | 3 | Actual |
104 | -221.00 | 2021-08-29 | 91 | 6 | 3 | Actual |
10202 | -191.00 | 2022-05-30 | 91 | 6 | 3 | Actual |
105 | 368.00 | 2021-08-29 | 92 | 6 | 3 | Actual |
10203 | 319.00 | 2022-05-30 | 92 | 6 | 3 | Actual |
106 | 3642.00 | 2021-08-29 | 94 | 6 | 3 | Actual |
10204 | 12604.00 | 2022-05-30 | 94 | 6 | 3 | Actual |
107 | 8.00 | 2021-08-29 | 96 | 6 | 3 | Actual |
10205 | 7.00 | 2022-05-30 | 96 | 6 | 3 | Actual |
108 | 98.00 | 2021-08-29 | 97 | 6 | 3 | Actual |
10206 | 222.00 | 2022-05-30 | 97 | 6 | 3 | Actual |
109 | 45000.00 | 2021-08-29 | 99 | 6 | 3 | Actual |
10207 | 45000.00 | 2022-05-30 | 99 | 6 | 3 | Actual |
110 | 76475.00 | 2021-08-29 | 101 | 6 | 3 | Actual |
10208 | 255400.00 | 2022-05-30 | 101 | 6 | 3 | Budget |
111 | 91800.00 | 2021-08-29 | 101 | 6 | 3 | Budget |
10209 | 212821.00 | 2022-05-30 | 101 | 6 | 3 | Actual |
112 | 76978.00 | 2021-08-29 | 4 | 7 | 3 | Actual |
10210 | 284314.00 | 2022-05-30 | 4 | 7 | 3 | Actual |
113 | 124391.00 | 2021-08-29 | 6 | 7 | 3 | Actual |
10211 | 308882.00 | 2022-05-30 | 6 | 7 | 3 | Actual |
114 | 3556.00 | 2021-08-29 | 7 | 7 | 3 | Actual |
10212 | 9321.00 | 2022-05-30 | 7 | 7 | 3 | Actual |
115 | 2487.00 | 2021-08-29 | 8 | 7 | 3 | Actual |
10213 | 6177.00 | 2022-05-30 | 8 | 7 | 3 | Actual |
116 | 19218.00 | 2021-08-29 | 13 | 7 | 3 | Actual |
10214 | 48649.00 | 2022-05-30 | 13 | 7 | 3 | Actual |
117 | 12687.00 | 2021-08-29 | 14 | 7 | 3 | Actual |
10215 | 32432.00 | 2022-05-30 | 14 | 7 | 3 | Actual |
118 | 23136.00 | 2021-08-29 | 15 | 7 | 3 | Actual |
10216 | 62394.00 | 2022-05-30 | 15 | 7 | 3 | Actual |
119 | 13720.00 | 2021-08-29 | 18 | 7 | 3 | Actual |
10217 | 13720.00 | 2022-05-30 | 18 | 7 | 3 | Actual |
120 | 43720.00 | 2021-08-29 | 19 | 7 | 3 | Actual |
10218 | 43720.00 | 2022-05-30 | 19 | 7 | 3 | Actual |
121 | 13445.00 | 2021-08-29 | 20 | 7 | 3 | Actual |
10219 | 13994.00 | 2022-05-30 | 20 | 7 | 3 | Actual |
122 | 59754.00 | 2021-08-29 | 21 | 7 | 3 | Actual |
10220 | 51717.00 | 2022-05-30 | 21 | 7 | 3 | Actual |
123 | 11887.00 | 2021-08-29 | 22 | 7 | 3 | Actual |
10221 | 11770.00 | 2022-05-30 | 22 | 7 | 3 | Actual |
124 | 4908.00 | 2021-08-29 | 23 | 7 | 3 | Actual |
10222 | 4860.00 | 2022-05-30 | 23 | 7 | 3 | Actual |
125 | 23894.00 | 2021-08-29 | 24 | 7 | 3 | Actual |
10223 | 22401.00 | 2022-05-30 | 24 | 7 | 3 | Actual |
126 | 20246.00 | 2021-08-29 | 28 | 7 | 3 | Actual |
10224 | 21552.00 | 2022-05-30 | 28 | 7 | 3 | Actual |
127 | 175368.00 | 2021-08-29 | 29 | 7 | 3 | Actual |
10225 | 177276.00 | 2022-05-30 | 29 | 7 | 3 | Actual |
128 | 55708.00 | 2021-08-29 | 31 | 7 | 3 | Actual |
10226 | 49815.00 | 2022-05-30 | 31 | 7 | 3 | Actual |
129 | 29228.00 | 2021-08-29 | 32 | 7 | 3 | Actual |
10227 | 31770.00 | 2022-05-30 | 32 | 7 | 3 | Actual |
130 | 28238.00 | 2021-08-29 | 33 | 7 | 3 | Actual |
10228 | 27439.00 | 2022-05-30 | 33 | 7 | 3 | Actual |
131 | 9316.00 | 2021-08-29 | 34 | 7 | 3 | Actual |
10229 | 20756.00 | 2022-05-30 | 34 | 7 | 3 | Actual |
132 | 42697.00 | 2021-08-29 | 35 | 7 | 3 | Actual |
10230 | 75688.00 | 2022-05-30 | 35 | 7 | 3 | Actual |
133 | 33491.00 | 2021-08-29 | 37 | 7 | 3 | Actual |
10231 | 57933.00 | 2022-05-30 | 37 | 7 | 3 | Actual |
134 | 36417.00 | 2021-08-29 | 38 | 7 | 3 | Actual |
10232 | 31359.00 | 2022-05-30 | 38 | 7 | 3 | Actual |
135 | 55708.00 | 2021-08-29 | 39 | 7 | 3 | Actual |
10233 | 57156.00 | 2022-05-30 | 39 | 7 | 3 | Actual |
136 | 29546.00 | 2021-08-29 | 40 | 7 | 3 | Actual |
10234 | 31452.00 | 2022-05-30 | 40 | 7 | 3 | Actual |
137 | 350000.00 | 2021-08-29 | 42 | 7 | 3 | Actual |
10235 | 159413.00 | 2022-05-30 | 43 | 7 | 3 | Actual |
138 | -830343.50 | 2021-08-29 | 43 | 7 | 3 | Actual |
10236 | 225620.00 | 2022-05-30 | 46 | 7 | 3 | Actual |
139 | 423790.50 | 2021-08-29 | 45 | 7 | 3 | Actual |
10237 | 7200.00 | 2022-05-30 | 60 | 7 | 3 | Budget |
140 | -25508.00 | 2021-08-29 | 46 | 7 | 3 | Actual |
10238 | 6486.00 | 2022-05-30 | 60 | 7 | 3 | Actual |
141 | 5520.00 | 2021-08-29 | 60 | 7 | 3 | Actual |
10239 | 666.00 | 2022-05-30 | 61 | 7 | 3 | Actual |
142 | 5000.00 | 2021-08-29 | 60 | 7 | 3 | Budget |
10240 | 650.00 | 2022-05-30 | 61 | 7 | 3 | Budget |
143 | 480.00 | 2021-08-29 | 61 | 7 | 3 | Budget |
10241 | 466.00 | 2022-05-30 | 62 | 7 | 3 | Actual |
144 | 497.00 | 2021-08-29 | 61 | 7 | 3 | Actual |
10242 | 480.00 | 2022-05-30 | 62 | 7 | 3 | Budget |
145 | 331.00 | 2021-08-29 | 62 | 7 | 3 | Actual |
10243 | 80.00 | 2022-05-30 | 65 | 7 | 3 | Budget |
146 | 380.00 | 2021-08-29 | 62 | 7 | 3 | Budget |
10244 | 93.00 | 2022-05-30 | 65 | 7 | 3 | Actual |
147 | 90.00 | 2021-08-29 | 65 | 7 | 3 | Budget |
10245 | 85.00 | 2022-05-30 | 66 | 7 | 3 | Actual |
148 | 81.00 | 2021-08-29 | 65 | 7 | 3 | Actual |
10246 | 70.00 | 2022-05-30 | 66 | 7 | 3 | Budget |
149 | 74.00 | 2021-08-29 | 66 | 7 | 3 | Actual |
10247 | 40.00 | 2022-05-30 | 67 | 7 | 3 | Budget |
150 | 80.00 | 2021-08-29 | 66 | 7 | 3 | Budget |
10248 | 44.00 | 2022-05-30 | 67 | 7 | 3 | Actual |
151 | 40.00 | 2021-08-29 | 67 | 7 | 3 | Budget |
10249 | 33.00 | 2022-05-30 | 68 | 7 | 3 | Actual |
152 | 38.00 | 2021-08-29 | 67 | 7 | 3 | Actual |
10250 | 30.00 | 2022-05-30 | 68 | 7 | 3 | Budget |
153 | 29.00 | 2021-08-29 | 68 | 7 | 3 | Actual |
10251 | 9.00 | 2022-05-30 | 69 | 7 | 3 | Actual |
154 | 30.00 | 2021-08-29 | 68 | 7 | 3 | Budget |
10252 | 14.00 | 2022-05-30 | 71 | 7 | 3 | Actual |
155 | 8.00 | 2021-08-29 | 69 | 7 | 3 | Actual |
10253 | 30.00 | 2022-05-30 | 71 | 7 | 3 | Budget |
156 | 9.00 | 2021-08-29 | 71 | 7 | 3 | Actual |
10254 | 80.00 | 2022-05-30 | 73 | 7 | 3 | Budget |
157 | 30.00 | 2021-08-29 | 71 | 7 | 3 | Budget |
10255 | 62.00 | 2022-05-30 | 73 | 7 | 3 | Actual |
158 | 80.00 | 2021-08-29 | 73 | 7 | 3 | Budget |
10256 | 96.00 | 2022-05-30 | 74 | 7 | 3 | Actual |
159 | 57.00 | 2021-08-29 | 73 | 7 | 3 | Actual |
10257 | 80.00 | 2022-05-30 | 74 | 7 | 3 | Budget |
160 | 86.00 | 2021-08-29 | 74 | 7 | 3 | Actual |
10258 | 70.00 | 2022-05-30 | 76 | 7 | 3 | Budget |
161 | 100.00 | 2021-08-29 | 74 | 7 | 3 | Budget |
10259 | 74.00 | 2022-05-30 | 76 | 7 | 3 | Actual |
162 | 60.00 | 2021-08-29 | 76 | 7 | 3 | Budget |
10260 | 100.00 | 2022-05-30 | 77 | 7 | 3 | Budget |
163 | 71.00 | 2021-08-29 | 76 | 7 | 3 | Actual |
10261 | 134.00 | 2022-05-30 | 77 | 7 | 3 | Actual |
164 | 128.00 | 2021-08-29 | 77 | 7 | 3 | Actual |
10262 | 48.00 | 2022-05-30 | 78 | 7 | 3 | Actual |
165 | 100.00 | 2021-08-29 | 77 | 7 | 3 | Budget |
10263 | 40.00 | 2022-05-30 | 78 | 7 | 3 | Budget |
166 | 40.00 | 2021-08-29 | 78 | 7 | 3 | Budget |
10264 | 162.00 | 2022-05-30 | 80 | 7 | 3 | Actual |
167 | 39.00 | 2021-08-29 | 78 | 7 | 3 | Actual |
10265 | 200.00 | 2022-05-30 | 80 | 7 | 3 | Budget |
168 | 143.00 | 2021-08-29 | 80 | 7 | 3 | Actual |
10266 | 100.00 | 2022-05-30 | 81 | 7 | 3 | Actual |
169 | 100.00 | 2021-08-29 | 80 | 7 | 3 | Budget |
10267 | 100.00 | 2022-05-30 | 81 | 7 | 3 | Budget |
170 | 90.00 | 2021-08-29 | 81 | 7 | 3 | Budget |
10268 | 10.00 | 2022-05-30 | 82 | 7 | 3 | Budget |
171 | 89.00 | 2021-08-29 | 81 | 7 | 3 | Actual |
10269 | 10.00 | 2022-05-30 | 82 | 7 | 3 | Actual |
172 | 9.00 | 2021-08-29 | 82 | 7 | 3 | Actual |
10270 | 36.00 | 2022-05-30 | 83 | 7 | 3 | Actual |
173 | 10.00 | 2021-08-29 | 82 | 7 | 3 | Budget |
10271 | 30.00 | 2022-05-30 | 83 | 7 | 3 | Budget |
174 | 30.00 | 2021-08-29 | 83 | 7 | 3 | Budget |
10272 | 30.00 | 2022-05-30 | 84 | 7 | 3 | Budget |
175 | 30.00 | 2021-08-29 | 83 | 7 | 3 | Actual |
10273 | 32.00 | 2022-05-30 | 84 | 7 | 3 | Actual |
176 | 25.00 | 2021-08-29 | 84 | 7 | 3 | Actual |
10274 | 30.00 | 2022-05-30 | 85 | 7 | 3 | Budget |
177 | 30.00 | 2021-08-29 | 84 | 7 | 3 | Budget |
10275 | 29.00 | 2022-05-30 | 85 | 7 | 3 | Actual |
178 | 20.00 | 2021-08-29 | 85 | 7 | 3 | Budget |
10276 | 135.00 | 2022-05-30 | 87 | 7 | 3 | Actual |
179 | 24.00 | 2021-08-29 | 85 | 7 | 3 | Actual |
10277 | 100.00 | 2022-05-30 | 87 | 7 | 3 | Budget |
180 | 135.00 | 2021-08-29 | 87 | 7 | 3 | Actual |
10278 | 62.00 | 2022-05-30 | 89 | 7 | 3 | Actual |
181 | 100.00 | 2021-08-29 | 87 | 7 | 3 | Budget |
10279 | 95.00 | 2022-05-30 | 90 | 7 | 3 | Actual |
182 | 48.00 | 2021-08-29 | 89 | 7 | 3 | Actual |
10280 | -76.00 | 2022-05-30 | 91 | 7 | 3 | Actual |
183 | 73.00 | 2021-08-29 | 90 | 7 | 3 | Actual |
10281 | 127.00 | 2022-05-30 | 92 | 7 | 3 | Actual |
184 | -58.00 | 2021-08-29 | 91 | 7 | 3 | Actual |
10282 | 58.00 | 2022-05-30 | 94 | 7 | 3 | Actual |
185 | 98.00 | 2021-08-29 | 92 | 7 | 3 | Actual |
10283 | 3.00 | 2022-05-30 | 96 | 7 | 3 | Actual |
186 | 52.00 | 2021-08-29 | 94 | 7 | 3 | Actual |
10284 | 20899.00 | 2022-05-30 | 100 | 7 | 3 | Actual |
187 | 3.00 | 2021-08-29 | 96 | 7 | 3 | Actual |
11217 | 28100.00 | 2022-06-29 | 60 | 1 | 3 | Budget |
188 | 23076.00 | 2021-08-29 | 100 | 7 | 3 | Actual |
11218 | 28704.00 | 2022-06-29 | 60 | 1 | 3 | Actual |
1131 | 20020.00 | 2021-09-29 | 60 | 1 | 3 | Actual |
11219 | 2600.00 | 2022-06-29 | 61 | 1 | 3 | Budget |
1132 | 20200.00 | 2021-09-29 | 60 | 1 | 3 | Budget |
11220 | 2945.00 | 2022-06-29 | 61 | 1 | 3 | Actual |
1133 | 2000.00 | 2021-09-29 | 61 | 1 | 3 | Budget |
11221 | 2651.00 | 2022-06-29 | 62 | 1 | 3 | Actual |
1134 | 2402.00 | 2021-09-29 | 61 | 1 | 3 | Actual |
11222 | 2200.00 | 2022-06-29 | 62 | 1 | 3 | Budget |
1135 | 2002.00 | 2021-09-29 | 62 | 1 | 3 | Actual |
11223 | 488.00 | 2022-06-29 | 65 | 1 | 3 | Actual |
1136 | 1800.00 | 2021-09-29 | 62 | 1 | 3 | Budget |
11224 | 380.00 | 2022-06-29 | 65 | 1 | 3 | Budget |
1137 | 380.00 | 2021-09-29 | 65 | 1 | 3 | Budget |
11225 | 380.00 | 2022-06-29 | 66 | 1 | 3 | Budget |
1138 | 490.00 | 2021-09-29 | 65 | 1 | 3 | Actual |
11226 | 444.00 | 2022-06-29 | 66 | 1 | 3 | Actual |
1139 | 445.00 | 2021-09-29 | 66 | 1 | 3 | Actual |
11227 | 221.00 | 2022-06-29 | 67 | 1 | 3 | Actual |
1140 | 380.00 | 2021-09-29 | 66 | 1 | 3 | Budget |
11228 | 200.00 | 2022-06-29 | 67 | 1 | 3 | Budget |
1141 | 200.00 | 2021-09-29 | 67 | 1 | 3 | Budget |
11229 | 200.00 | 2022-06-29 | 68 | 1 | 3 | Budget |
1142 | 220.00 | 2021-09-29 | 67 | 1 | 3 | Actual |
11230 | 169.00 | 2022-06-29 | 68 | 1 | 3 | Actual |
1143 | 165.00 | 2021-09-29 | 68 | 1 | 3 | Actual |
11231 | 49.00 | 2022-06-29 | 69 | 1 | 3 | Actual |
1144 | 100.00 | 2021-09-29 | 68 | 1 | 3 | Budget |
11232 | 80.00 | 2022-06-29 | 71 | 1 | 3 | Budget |
1145 | 49.00 | 2021-09-29 | 69 | 1 | 3 | Actual |
11233 | 76.00 | 2022-06-29 | 71 | 1 | 3 | Actual |
1146 | 50.00 | 2021-09-29 | 71 | 1 | 3 | Actual |
11234 | 304.00 | 2022-06-29 | 73 | 1 | 3 | Actual |
1147 | 70.00 | 2021-09-29 | 71 | 1 | 3 | Budget |
11235 | 300.00 | 2022-06-29 | 73 | 1 | 3 | Budget |
1148 | 300.00 | 2021-09-29 | 73 | 1 | 3 | Budget |
11236 | 100.00 | 2022-06-29 | 74 | 1 | 3 | Budget |
1149 | 286.00 | 2021-09-29 | 73 | 1 | 3 | Actual |
11237 | 131.00 | 2022-06-29 | 74 | 1 | 3 | Actual |
1150 | 144.00 | 2021-09-29 | 74 | 1 | 3 | Actual |
11238 | 280.00 | 2022-06-29 | 76 | 1 | 3 | Budget |
1151 | 100.00 | 2021-09-29 | 74 | 1 | 3 | Budget |
11239 | 338.00 | 2022-06-29 | 76 | 1 | 3 | Actual |
1152 | 280.00 | 2021-09-29 | 76 | 1 | 3 | Budget |
11240 | 550.00 | 2022-06-29 | 77 | 1 | 3 | Budget |
1153 | 303.00 | 2021-09-29 | 76 | 1 | 3 | Actual |
11241 | 608.00 | 2022-06-29 | 77 | 1 | 3 | Actual |
1154 | 545.00 | 2021-09-29 | 77 | 1 | 3 | Actual |
11242 | 200.00 | 2022-06-29 | 78 | 1 | 3 | Budget |
1155 | 480.00 | 2021-09-29 | 77 | 1 | 3 | Budget |
11243 | 173.00 | 2022-06-29 | 78 | 1 | 3 | Actual |
1156 | 200.00 | 2021-09-29 | 78 | 1 | 3 | Budget |
11244 | 710.00 | 2022-06-29 | 80 | 1 | 3 | Actual |
1157 | 152.00 | 2021-09-29 | 78 | 1 | 3 | Actual |
11245 | 550.00 | 2022-06-29 | 80 | 1 | 3 | Budget |
1158 | 624.00 | 2021-09-29 | 80 | 1 | 3 | Actual |
11246 | 439.00 | 2022-06-29 | 81 | 1 | 3 | Actual |
1159 | 550.00 | 2021-09-29 | 80 | 1 | 3 | Budget |
11247 | 380.00 | 2022-06-29 | 81 | 1 | 3 | Budget |
1160 | 380.00 | 2021-09-29 | 81 | 1 | 3 | Budget |
11248 | 40.00 | 2022-06-29 | 82 | 1 | 3 | Budget |
1161 | 386.00 | 2021-09-29 | 81 | 1 | 3 | Actual |
11249 | 45.00 | 2022-06-29 | 82 | 1 | 3 | Actual |
1162 | 41.00 | 2021-09-29 | 82 | 1 | 3 | Actual |
11250 | 100.00 | 2022-06-29 | 83 | 1 | 3 | Budget |
1163 | 40.00 | 2021-09-29 | 82 | 1 | 3 | Budget |
11251 | 158.00 | 2022-06-29 | 83 | 1 | 3 | Actual |
1164 | 100.00 | 2021-09-29 | 83 | 1 | 3 | Budget |
11252 | 100.00 | 2022-06-29 | 84 | 1 | 3 | Budget |
1165 | 142.00 | 2021-09-29 | 83 | 1 | 3 | Actual |
11253 | 140.00 | 2022-06-29 | 84 | 1 | 3 | Actual |
1166 | 129.00 | 2021-09-29 | 84 | 1 | 3 | Actual |
11254 | 127.00 | 2022-06-29 | 85 | 1 | 3 | Actual |
1167 | 100.00 | 2021-09-29 | 84 | 1 | 3 | Budget |
11255 | 100.00 | 2022-06-29 | 85 | 1 | 3 | Budget |
1168 | 100.00 | 2021-09-29 | 85 | 1 | 3 | Budget |
11256 | 480.00 | 2022-06-29 | 87 | 1 | 3 | Budget |
1169 | 113.00 | 2021-09-29 | 85 | 1 | 3 | Actual |
11257 | 585.00 | 2022-06-29 | 87 | 1 | 3 | Actual |
1170 | 495.00 | 2021-09-29 | 87 | 1 | 3 | Actual |
11258 | 274.00 | 2022-06-29 | 89 | 1 | 3 | Actual |
1171 | 480.00 | 2021-09-29 | 87 | 1 | 3 | Budget |
11259 | 421.00 | 2022-06-29 | 90 | 1 | 3 | Actual |
1172 | 251.00 | 2021-09-29 | 89 | 1 | 3 | Actual |
11260 | -337.00 | 2022-06-29 | 91 | 1 | 3 | Actual |
1173 | 386.00 | 2021-09-29 | 90 | 1 | 3 | Actual |
11261 | 561.00 | 2022-06-29 | 92 | 1 | 3 | Actual |
1174 | -309.00 | 2021-09-29 | 91 | 1 | 3 | Actual |
11262 | 258.00 | 2022-06-29 | 94 | 1 | 3 | Actual |
1175 | 514.00 | 2021-09-29 | 92 | 1 | 3 | Actual |
11263 | 13.00 | 2022-06-29 | 96 | 1 | 3 | Actual |
1176 | 228.00 | 2021-09-29 | 94 | 1 | 3 | Actual |
11264 | 64285.00 | 2022-06-29 | 12 | 2 | 3 | Actual |
1177 | 11.00 | 2021-09-29 | 96 | 1 | 3 | Actual |
11265 | 6221.00 | 2022-06-29 | 52 | 6 | 3 | Actual |
1178 | 43068.00 | 2021-09-29 | 12 | 2 | 3 | Actual |
11266 | 5400.00 | 2022-06-29 | 52 | 6 | 3 | Budget |
1179 | 6525.00 | 2021-09-29 | 52 | 6 | 3 | Actual |
11267 | 6600.00 | 2022-06-29 | 53 | 6 | 3 | Budget |
1180 | 5600.00 | 2021-09-29 | 52 | 6 | 3 | Budget |
11268 | 4147.00 | 2022-06-29 | 53 | 6 | 3 | Actual |
1181 | 8400.00 | 2021-09-29 | 53 | 6 | 3 | Budget |
11269 | 94400.00 | 2022-06-29 | 56 | 6 | 3 | Budget |
1182 | 5220.00 | 2021-09-29 | 53 | 6 | 3 | Actual |
11270 | 82089.00 | 2022-06-29 | 56 | 6 | 3 | Actual |
1183 | 56580.00 | 2021-09-29 | 56 | 6 | 3 | Actual |
11271 | 1728.00 | 2022-06-29 | 57 | 6 | 3 | Actual |
1184 | 67900.00 | 2021-09-29 | 56 | 6 | 3 | Budget |
11272 | 1800.00 | 2022-06-29 | 57 | 6 | 3 | Budget |
1185 | 15040.00 | 2021-09-29 | 60 | 6 | 3 | Actual |
11273 | 17700.00 | 2022-06-29 | 60 | 6 | 3 | Budget |
1186 | 14300.00 | 2021-09-29 | 60 | 6 | 3 | Budget |
11274 | 17296.00 | 2022-06-29 | 60 | 6 | 3 | Actual |
1187 | 1600.00 | 2021-09-29 | 61 | 6 | 3 | Budget |
11275 | 1600.00 | 2022-06-29 | 61 | 6 | 3 | Budget |
1188 | 1805.00 | 2021-09-29 | 61 | 6 | 3 | Actual |
11276 | 1775.00 | 2022-06-29 | 61 | 6 | 3 | Actual |
1189 | 1504.00 | 2021-09-29 | 62 | 6 | 3 | Actual |
11277 | 1242.00 | 2022-06-29 | 62 | 6 | 3 | Actual |
1190 | 1100.00 | 2021-09-29 | 62 | 6 | 3 | Budget |
11278 | 1300.00 | 2022-06-29 | 62 | 6 | 3 | Budget |
1191 | 2400.00 | 2021-09-29 | 63 | 6 | 3 | Budget |
11279 | 3400.00 | 2022-06-29 | 63 | 6 | 3 | Budget |
1192 | 2610.00 | 2021-09-29 | 63 | 6 | 3 | Actual |
11280 | 2074.00 | 2022-06-29 | 63 | 6 | 3 | Actual |
1193 | 344.00 | 2021-09-29 | 65 | 6 | 3 | Actual |
11281 | 260.00 | 2022-06-29 | 65 | 6 | 3 | Actual |
1194 | 280.00 | 2021-09-29 | 65 | 6 | 3 | Budget |
11282 | 280.00 | 2022-06-29 | 65 | 6 | 3 | Budget |
1195 | 200.00 | 2021-09-29 | 66 | 6 | 3 | Budget |
11283 | 200.00 | 2022-06-29 | 66 | 6 | 3 | Budget |
1196 | 313.00 | 2021-09-29 | 66 | 6 | 3 | Actual |
11284 | 237.00 | 2022-06-29 | 66 | 6 | 3 | Actual |
1197 | 156.00 | 2021-09-29 | 67 | 6 | 3 | Actual |
11285 | 120.00 | 2022-06-29 | 67 | 6 | 3 | Actual |
1198 | 100.00 | 2021-09-29 | 67 | 6 | 3 | Budget |
11286 | 100.00 | 2022-06-29 | 67 | 6 | 3 | Budget |
1199 | 100.00 | 2021-09-29 | 68 | 6 | 3 | Budget |
11287 | 90.00 | 2022-06-29 | 68 | 6 | 3 | Budget |
1200 | 116.00 | 2021-09-29 | 68 | 6 | 3 | Actual |
11288 | 88.00 | 2022-06-29 | 68 | 6 | 3 | Actual |
1201 | 34.00 | 2021-09-29 | 69 | 6 | 3 | Actual |
11289 | 26.00 | 2022-06-29 | 69 | 6 | 3 | Actual |
1202 | 28.00 | 2021-09-29 | 71 | 6 | 3 | Actual |
11290 | 36.00 | 2022-06-29 | 71 | 6 | 3 | Actual |
1203 | 50.00 | 2021-09-29 | 71 | 6 | 3 | Budget |
11291 | 60.00 | 2022-06-29 | 71 | 6 | 3 | Budget |
1204 | 200.00 | 2021-09-29 | 72 | 6 | 3 | Budget |
11292 | 100.00 | 2022-06-29 | 72 | 6 | 3 | Budget |
1205 | 131.00 | 2021-09-29 | 72 | 6 | 3 | Actual |
11293 | 207.00 | 2022-06-29 | 72 | 6 | 3 | Actual |
1206 | 203.00 | 2021-09-29 | 73 | 6 | 3 | Actual |
11294 | 220.00 | 2022-06-29 | 73 | 6 | 3 | Budget |
1207 | 220.00 | 2021-09-29 | 73 | 6 | 3 | Budget |
11295 | 166.00 | 2022-06-29 | 73 | 6 | 3 | Actual |
1208 | 100.00 | 2021-09-29 | 74 | 6 | 3 | Budget |
11296 | 100.00 | 2022-06-29 | 74 | 6 | 3 | Budget |
1209 | 135.00 | 2021-09-29 | 74 | 6 | 3 | Actual |
11297 | 109.00 | 2022-06-29 | 74 | 6 | 3 | Actual |
1210 | 787.00 | 2021-09-29 | 76 | 6 | 3 | Actual |
11298 | 1030.00 | 2022-06-29 | 76 | 6 | 3 | Actual |
1211 | 750.00 | 2021-09-29 | 76 | 6 | 3 | Budget |
11299 | 1000.00 | 2022-06-29 | 76 | 6 | 3 | Budget |
1212 | 380.00 | 2021-09-29 | 77 | 6 | 3 | Budget |
11300 | 360.00 | 2022-06-29 | 77 | 6 | 3 | Actual |
1213 | 392.00 | 2021-09-29 | 77 | 6 | 3 | Actual |
11301 | 280.00 | 2022-06-29 | 77 | 6 | 3 | Budget |
1214 | 113.00 | 2021-09-29 | 78 | 6 | 3 | Actual |
11302 | 90.00 | 2022-06-29 | 78 | 6 | 3 | Budget |
1215 | 100.00 | 2021-09-29 | 78 | 6 | 3 | Budget |
11303 | 106.00 | 2022-06-29 | 78 | 6 | 3 | Actual |
1216 | 380.00 | 2021-09-29 | 80 | 6 | 3 | Budget |
11304 | 380.00 | 2022-06-29 | 80 | 6 | 3 | Budget |
1217 | 454.00 | 2021-09-29 | 80 | 6 | 3 | Actual |
11305 | 412.00 | 2022-06-29 | 80 | 6 | 3 | Actual |
1218 | 281.00 | 2021-09-29 | 81 | 6 | 3 | Actual |
11306 | 255.00 | 2022-06-29 | 81 | 6 | 3 | Actual |
1219 | 280.00 | 2021-09-29 | 81 | 6 | 3 | Budget |
11307 | 200.00 | 2022-06-29 | 81 | 6 | 3 | Budget |
1220 | 30.00 | 2021-09-29 | 82 | 6 | 3 | Budget |
11308 | 20.00 | 2022-06-29 | 82 | 6 | 3 | Budget |
1221 | 29.00 | 2021-09-29 | 82 | 6 | 3 | Actual |
11309 | 26.00 | 2022-06-29 | 82 | 6 | 3 | Actual |
1222 | 102.00 | 2021-09-29 | 83 | 6 | 3 | Actual |
11310 | 89.00 | 2022-06-29 | 83 | 6 | 3 | Actual |
1223 | 90.00 | 2021-09-29 | 83 | 6 | 3 | Budget |
11311 | 80.00 | 2022-06-29 | 83 | 6 | 3 | Budget |
1224 | 80.00 | 2021-09-29 | 84 | 6 | 3 | Budget |
11312 | 70.00 | 2022-06-29 | 84 | 6 | 3 | Budget |
1225 | 92.00 | 2021-09-29 | 84 | 6 | 3 | Actual |
11313 | 77.00 | 2022-06-29 | 84 | 6 | 3 | Actual |
1226 | 82.00 | 2021-09-29 | 85 | 6 | 3 | Actual |
11314 | 71.00 | 2022-06-29 | 85 | 6 | 3 | Actual |
1227 | 80.00 | 2021-09-29 | 85 | 6 | 3 | Budget |
11315 | 60.00 | 2022-06-29 | 85 | 6 | 3 | Budget |
1228 | 380.00 | 2021-09-29 | 87 | 6 | 3 | Budget |
11316 | 280.00 | 2022-06-29 | 87 | 6 | 3 | Budget |
1229 | 360.00 | 2021-09-29 | 87 | 6 | 3 | Actual |
11317 | 360.00 | 2022-06-29 | 87 | 6 | 3 | Actual |
1230 | 179.00 | 2021-09-29 | 89 | 6 | 3 | Actual |
11318 | 150.00 | 2022-06-29 | 89 | 6 | 3 | Actual |
1231 | 276.00 | 2021-09-29 | 90 | 6 | 3 | Actual |
11319 | 230.00 | 2022-06-29 | 90 | 6 | 3 | Actual |
1232 | -221.00 | 2021-09-29 | 91 | 6 | 3 | Actual |
11320 | -184.00 | 2022-06-29 | 91 | 6 | 3 | Actual |
1233 | 368.00 | 2021-09-29 | 92 | 6 | 3 | Actual |
11321 | 307.00 | 2022-06-29 | 92 | 6 | 3 | Actual |
1234 | 6860.00 | 2021-09-29 | 94 | 6 | 3 | Actual |
11322 | 10600.00 | 2022-06-29 | 94 | 6 | 3 | Actual |
1235 | 8.00 | 2021-09-29 | 96 | 6 | 3 | Actual |
11323 | 8.00 | 2022-06-29 | 96 | 6 | 3 | Actual |
1236 | 177.00 | 2021-09-29 | 97 | 6 | 3 | Actual |
11324 | 273.00 | 2022-06-29 | 97 | 6 | 3 | Actual |
1237 | 45000.00 | 2021-09-29 | 99 | 6 | 3 | Actual |
11325 | 45000.00 | 2022-06-29 | 99 | 6 | 3 | Actual |
1238 | 156600.00 | 2021-09-29 | 101 | 6 | 3 | Budget |
11326 | 228100.00 | 2022-06-29 | 101 | 6 | 3 | Budget |
1239 | 130511.00 | 2021-09-29 | 101 | 6 | 3 | Actual |
11327 | 207374.00 | 2022-06-29 | 101 | 6 | 3 | Actual |
1240 | 149103.00 | 2021-09-29 | 4 | 7 | 3 | Actual |
11328 | 266546.00 | 2022-06-29 | 4 | 7 | 3 | Actual |
1241 | 169957.00 | 2021-09-29 | 6 | 7 | 3 | Actual |
11329 | 326173.00 | 2022-06-29 | 6 | 7 | 3 | Actual |
1242 | 5122.00 | 2021-09-29 | 7 | 7 | 3 | Actual |
11330 | 9949.00 | 2022-06-29 | 7 | 7 | 3 | Actual |
1243 | 3399.00 | 2021-09-29 | 8 | 7 | 3 | Actual |
11331 | 6523.00 | 2022-06-29 | 8 | 7 | 3 | Actual |
1244 | 23454.00 | 2021-09-29 | 13 | 7 | 3 | Actual |
11332 | 50883.00 | 2022-06-29 | 13 | 7 | 3 | Actual |
1245 | 17675.00 | 2021-09-29 | 14 | 7 | 3 | Actual |
11333 | 35226.00 | 2022-06-29 | 14 | 7 | 3 | Actual |
1246 | 33651.00 | 2021-09-29 | 15 | 7 | 3 | Actual |
11334 | 67844.00 | 2022-06-29 | 15 | 7 | 3 | Actual |
1247 | 13720.00 | 2021-09-29 | 18 | 7 | 3 | Actual |
11335 | 13720.00 | 2022-06-29 | 18 | 7 | 3 | Actual |
1248 | 43720.00 | 2021-09-29 | 19 | 7 | 3 | Actual |
11336 | 43720.00 | 2022-06-29 | 19 | 7 | 3 | Actual |
1249 | 15092.00 | 2021-09-29 | 20 | 7 | 3 | Actual |
11337 | 12896.00 | 2022-06-29 | 20 | 7 | 3 | Actual |
1250 | 55695.00 | 2021-09-29 | 21 | 7 | 3 | Actual |
11338 | 56642.00 | 2022-06-29 | 21 | 7 | 3 | Actual |
1251 | 11770.00 | 2021-09-29 | 22 | 7 | 3 | Actual |
11339 | 11652.00 | 2022-06-29 | 22 | 7 | 3 | Actual |
1252 | 4811.00 | 2021-09-29 | 23 | 7 | 3 | Actual |
11340 | 4811.00 | 2022-06-29 | 23 | 7 | 3 | Actual |
1253 | 24641.00 | 2021-09-29 | 24 | 7 | 3 | Actual |
11341 | 22401.00 | 2022-06-29 | 24 | 7 | 3 | Actual |
1254 | 23511.00 | 2021-09-29 | 28 | 7 | 3 | Actual |
11342 | 23076.00 | 2022-06-29 | 28 | 7 | 3 | Actual |
1255 | 209682.00 | 2021-09-29 | 29 | 7 | 3 | Actual |
11343 | 179178.00 | 2022-06-29 | 29 | 7 | 3 | Actual |
1256 | 49290.00 | 2021-09-29 | 31 | 7 | 3 | Actual |
11344 | 51687.00 | 2022-06-29 | 31 | 7 | 3 | Actual |
1257 | 34311.00 | 2021-09-29 | 32 | 7 | 3 | Actual |
11345 | 32087.00 | 2022-06-29 | 32 | 7 | 3 | Actual |
1258 | 27705.00 | 2021-09-29 | 33 | 7 | 3 | Actual |
11346 | 25308.00 | 2022-06-29 | 33 | 7 | 3 | Actual |
1259 | 11302.00 | 2021-09-29 | 34 | 7 | 3 | Actual |
11347 | 23060.00 | 2022-06-29 | 34 | 7 | 3 | Actual |
1260 | 119746.00 | 2021-09-29 | 35 | 7 | 3 | Actual |
11348 | 185480.00 | 2022-06-29 | 35 | 7 | 3 | Actual |
1261 | 99993.00 | 2021-09-29 | 37 | 7 | 3 | Actual |
11349 | 162022.00 | 2022-06-29 | 37 | 7 | 3 | Actual |
1262 | 35743.00 | 2021-09-29 | 38 | 7 | 3 | Actual |
11350 | 34394.00 | 2022-06-29 | 38 | 7 | 3 | Actual |
1263 | 56107.00 | 2021-09-29 | 39 | 7 | 3 | Actual |
11351 | 55708.00 | 2022-06-29 | 39 | 7 | 3 | Actual |
1264 | 34311.00 | 2021-09-29 | 40 | 7 | 3 | Actual |
11352 | 33676.00 | 2022-06-29 | 40 | 7 | 3 | Actual |
1265 | -89958.00 | 2021-09-29 | 43 | 7 | 3 | Actual |
11353 | -99745.00 | 2022-06-29 | 43 | 7 | 3 | Actual |
1266 | -17111.00 | 2021-09-29 | 46 | 7 | 3 | Actual |
11354 | 267747.00 | 2022-06-29 | 46 | 7 | 3 | Actual |
1267 | 4000.00 | 2021-09-29 | 60 | 7 | 3 | Actual |
11355 | 7200.00 | 2022-06-29 | 60 | 7 | 3 | Budget |
1268 | 5000.00 | 2021-09-29 | 60 | 7 | 3 | Budget |
11356 | 5060.00 | 2022-06-29 | 60 | 7 | 3 | Actual |
1269 | 480.00 | 2021-09-29 | 61 | 7 | 3 | Budget |
11357 | 519.00 | 2022-06-29 | 61 | 7 | 3 | Actual |
1270 | 360.00 | 2021-09-29 | 61 | 7 | 3 | Actual |
11358 | 650.00 | 2022-06-29 | 61 | 7 | 3 | Budget |
1271 | 320.00 | 2021-09-29 | 62 | 7 | 3 | Actual |
11359 | 480.00 | 2022-06-29 | 62 | 7 | 3 | Budget |
1272 | 380.00 | 2021-09-29 | 62 | 7 | 3 | Budget |
11360 | 415.00 | 2022-06-29 | 62 | 7 | 3 | Actual |
1273 | 90.00 | 2021-09-29 | 65 | 7 | 3 | Budget |
11361 | 65.00 | 2022-06-29 | 65 | 7 | 3 | Actual |
1274 | 72.00 | 2021-09-29 | 65 | 7 | 3 | Actual |
11362 | 80.00 | 2022-06-29 | 65 | 7 | 3 | Budget |
1275 | 66.00 | 2021-09-29 | 66 | 7 | 3 | Actual |
11363 | 70.00 | 2022-06-29 | 66 | 7 | 3 | Budget |
1276 | 80.00 | 2021-09-29 | 66 | 7 | 3 | Budget |
11364 | 59.00 | 2022-06-29 | 66 | 7 | 3 | Actual |
1277 | 40.00 | 2021-09-29 | 67 | 7 | 3 | Budget |
11365 | 30.00 | 2022-06-29 | 67 | 7 | 3 | Actual |
1278 | 33.00 | 2021-09-29 | 67 | 7 | 3 | Actual |
11366 | 40.00 | 2022-06-29 | 67 | 7 | 3 | Budget |
1279 | 25.00 | 2021-09-29 | 68 | 7 | 3 | Actual |
11367 | 23.00 | 2022-06-29 | 68 | 7 | 3 | Actual |
1280 | 30.00 | 2021-09-29 | 68 | 7 | 3 | Budget |
11368 | 30.00 | 2022-06-29 | 68 | 7 | 3 | Budget |
1281 | 7.00 | 2021-09-29 | 69 | 7 | 3 | Actual |
11369 | 7.00 | 2022-06-29 | 69 | 7 | 3 | Actual |
1282 | 9.00 | 2021-09-29 | 71 | 7 | 3 | Actual |
11370 | 10.00 | 2022-06-29 | 71 | 7 | 3 | Actual |
1283 | 30.00 | 2021-09-29 | 71 | 7 | 3 | Budget |
11371 | 30.00 | 2022-06-29 | 71 | 7 | 3 | Budget |
1284 | 80.00 | 2021-09-29 | 73 | 7 | 3 | Budget |
11372 | 80.00 | 2022-06-29 | 73 | 7 | 3 | Budget |
1285 | 46.00 | 2021-09-29 | 73 | 7 | 3 | Actual |
11373 | 43.00 | 2022-06-29 | 73 | 7 | 3 | Actual |
1286 | 107.00 | 2021-09-29 | 74 | 7 | 3 | Actual |
11374 | 80.00 | 2022-06-29 | 74 | 7 | 3 | Budget |
1287 | 100.00 | 2021-09-29 | 74 | 7 | 3 | Budget |
11375 | 98.00 | 2022-06-29 | 74 | 7 | 3 | Actual |
1288 | 60.00 | 2021-09-29 | 76 | 7 | 3 | Budget |
11376 | 70.00 | 2022-06-29 | 76 | 7 | 3 | Budget |
1289 | 52.00 | 2021-09-29 | 76 | 7 | 3 | Actual |
11377 | 50.00 | 2022-06-29 | 76 | 7 | 3 | Actual |
1290 | 93.00 | 2021-09-29 | 77 | 7 | 3 | Actual |
11378 | 90.00 | 2022-06-29 | 77 | 7 | 3 | Actual |
1291 | 100.00 | 2021-09-29 | 77 | 7 | 3 | Budget |
11379 | 100.00 | 2022-06-29 | 77 | 7 | 3 | Budget |
1292 | 40.00 | 2021-09-29 | 78 | 7 | 3 | Budget |
11380 | 40.00 | 2022-06-29 | 78 | 7 | 3 | Budget |
1293 | 29.00 | 2021-09-29 | 78 | 7 | 3 | Actual |
11381 | 30.00 | 2022-06-29 | 78 | 7 | 3 | Actual |
1294 | 99.00 | 2021-09-29 | 80 | 7 | 3 | Actual |
11382 | 200.00 | 2022-06-29 | 80 | 7 | 3 | Budget |
1295 | 100.00 | 2021-09-29 | 80 | 7 | 3 | Budget |
11383 | 100.00 | 2022-06-29 | 80 | 7 | 3 | Actual |
1296 | 90.00 | 2021-09-29 | 81 | 7 | 3 | Budget |
11384 | 62.00 | 2022-06-29 | 81 | 7 | 3 | Actual |
1297 | 61.00 | 2021-09-29 | 81 | 7 | 3 | Actual |
11385 | 100.00 | 2022-06-29 | 81 | 7 | 3 | Budget |
1298 | 6.00 | 2021-09-29 | 82 | 7 | 3 | Actual |
11386 | 10.00 | 2022-06-29 | 82 | 7 | 3 | Budget |
1299 | 10.00 | 2021-09-29 | 82 | 7 | 3 | Budget |
11387 | 6.00 | 2022-06-29 | 82 | 7 | 3 | Actual |
1300 | 30.00 | 2021-09-29 | 83 | 7 | 3 | Budget |
11388 | 30.00 | 2022-06-29 | 83 | 7 | 3 | Budget |
1301 | 21.00 | 2021-09-29 | 83 | 7 | 3 | Actual |
11389 | 21.00 | 2022-06-29 | 83 | 7 | 3 | Actual |
1302 | 18.00 | 2021-09-29 | 84 | 7 | 3 | Actual |
11390 | 18.00 | 2022-06-29 | 84 | 7 | 3 | Actual |
1303 | 30.00 | 2021-09-29 | 84 | 7 | 3 | Budget |
11391 | 30.00 | 2022-06-29 | 84 | 7 | 3 | Budget |
1304 | 20.00 | 2021-09-29 | 85 | 7 | 3 | Budget |
11392 | 30.00 | 2022-06-29 | 85 | 7 | 3 | Budget |
1305 | 17.00 | 2021-09-29 | 85 | 7 | 3 | Actual |
11393 | 17.00 | 2022-06-29 | 85 | 7 | 3 | Actual |
1306 | 90.00 | 2021-09-29 | 87 | 7 | 3 | Actual |
11394 | 100.00 | 2022-06-29 | 87 | 7 | 3 | Budget |
1307 | 100.00 | 2021-09-29 | 87 | 7 | 3 | Budget |
11395 | 90.00 | 2022-06-29 | 87 | 7 | 3 | Actual |
1308 | 34.00 | 2021-09-29 | 89 | 7 | 3 | Actual |
11396 | 35.00 | 2022-06-29 | 89 | 7 | 3 | Actual |
1309 | 52.00 | 2021-09-29 | 90 | 7 | 3 | Actual |
11397 | 54.00 | 2022-06-29 | 90 | 7 | 3 | Actual |
1310 | -42.00 | 2021-09-29 | 91 | 7 | 3 | Actual |
11398 | -43.00 | 2022-06-29 | 91 | 7 | 3 | Actual |
1311 | 70.00 | 2021-09-29 | 92 | 7 | 3 | Actual |
11399 | 72.00 | 2022-06-29 | 92 | 7 | 3 | Actual |
1312 | 36.00 | 2021-09-29 | 94 | 7 | 3 | Actual |
11400 | 36.00 | 2022-06-29 | 94 | 7 | 3 | Actual |
1313 | 2.00 | 2021-09-29 | 96 | 7 | 3 | Actual |
11401 | 2.00 | 2022-06-29 | 96 | 7 | 3 | Actual |
1314 | 20246.00 | 2021-09-29 | 100 | 7 | 3 | Actual |
11402 | 19593.00 | 2022-06-29 | 100 | 7 | 3 | Actual |
2253 | 21780.00 | 2021-10-30 | 60 | 1 | 3 | Actual |
12343 | 25806.00 | 2022-07-30 | 60 | 1 | 3 | Actual |
2254 | 20200.00 | 2021-10-30 | 60 | 1 | 3 | Budget |
12344 | 28100.00 | 2022-07-30 | 60 | 1 | 3 | Budget |
2255 | 2000.00 | 2021-10-30 | 61 | 1 | 3 | Budget |
12345 | 2913.00 | 2022-07-30 | 61 | 1 | 3 | Actual |
2256 | 2178.00 | 2021-10-30 | 61 | 1 | 3 | Actual |
12346 | 2600.00 | 2022-07-30 | 61 | 1 | 3 | Budget |
2257 | 2178.00 | 2021-10-30 | 62 | 1 | 3 | Actual |
12347 | 2648.00 | 2022-07-30 | 62 | 1 | 3 | Actual |
2258 | 1800.00 | 2021-10-30 | 62 | 1 | 3 | Budget |
12348 | 2200.00 | 2022-07-30 | 62 | 1 | 3 | Budget |
2259 | 380.00 | 2021-10-30 | 65 | 1 | 3 | Budget |
12349 | 462.00 | 2022-07-30 | 65 | 1 | 3 | Actual |
2260 | 451.00 | 2021-10-30 | 65 | 1 | 3 | Actual |
12350 | 380.00 | 2022-07-30 | 65 | 1 | 3 | Budget |
2261 | 410.00 | 2021-10-30 | 66 | 1 | 3 | Actual |
12351 | 380.00 | 2022-07-30 | 66 | 1 | 3 | Budget |
2262 | 380.00 | 2021-10-30 | 66 | 1 | 3 | Budget |
12352 | 420.00 | 2022-07-30 | 66 | 1 | 3 | Actual |
2263 | 200.00 | 2021-10-30 | 67 | 1 | 3 | Budget |
12353 | 209.00 | 2022-07-30 | 67 | 1 | 3 | Actual |
2264 | 204.00 | 2021-10-30 | 67 | 1 | 3 | Actual |
12354 | 200.00 | 2022-07-30 | 67 | 1 | 3 | Budget |
2265 | 154.00 | 2021-10-30 | 68 | 1 | 3 | Actual |
2266 | 100.00 | 2021-10-30 | 68 | 1 | 3 | Budget |
2267 | 45.00 | 2021-10-30 | 69 | 1 | 3 | Actual |
2268 | 39.00 | 2021-10-30 | 71 | 1 | 3 | Actual |
2269 | 70.00 | 2021-10-30 | 71 | 1 | 3 | Budget |
2270 | 300.00 | 2021-10-30 | 73 | 1 | 3 | Budget |
2271 | 272.00 | 2021-10-30 | 73 | 1 | 3 | Actual |
2272 | 136.00 | 2021-10-30 | 74 | 1 | 3 | Actual |
2273 | 100.00 | 2021-10-30 | 74 | 1 | 3 | Budget |
2274 | 280.00 | 2021-10-30 | 76 | 1 | 3 | Budget |
2275 | 294.00 | 2021-10-30 | 76 | 1 | 3 | Actual |
2276 | 530.00 | 2021-10-30 | 77 | 1 | 3 | Actual |
2277 | 480.00 | 2021-10-30 | 77 | 1 | 3 | Budget |
2278 | 200.00 | 2021-10-30 | 78 | 1 | 3 | Budget |
2279 | 151.00 | 2021-10-30 | 78 | 1 | 3 | Actual |
2280 | 618.00 | 2021-10-30 | 80 | 1 | 3 | Actual |
2281 | 550.00 | 2021-10-30 | 80 | 1 | 3 | Budget |
2282 | 380.00 | 2021-10-30 | 81 | 1 | 3 | Budget |
2283 | 383.00 | 2021-10-30 | 81 | 1 | 3 | Actual |
2284 | 40.00 | 2021-10-30 | 82 | 1 | 3 | Actual |
2285 | 40.00 | 2021-10-30 | 82 | 1 | 3 | Budget |
2286 | 100.00 | 2021-10-30 | 83 | 1 | 3 | Budget |
2287 | 139.00 | 2021-10-30 | 83 | 1 | 3 | Actual |
2288 | 125.00 | 2021-10-30 | 84 | 1 | 3 | Actual |
2289 | 100.00 | 2021-10-30 | 84 | 1 | 3 | Budget |
2290 | 100.00 | 2021-10-30 | 85 | 1 | 3 | Budget |
2291 | 111.00 | 2021-10-30 | 85 | 1 | 3 | Actual |
2292 | 495.00 | 2021-10-30 | 87 | 1 | 3 | Actual |
2293 | 480.00 | 2021-10-30 | 87 | 1 | 3 | Budget |
2294 | 244.00 | 2021-10-30 | 89 | 1 | 3 | Actual |
2295 | 376.00 | 2021-10-30 | 90 | 1 | 3 | Actual |
2296 | -301.00 | 2021-10-30 | 91 | 1 | 3 | Actual |
2297 | 501.00 | 2021-10-30 | 92 | 1 | 3 | Actual |
2298 | 226.00 | 2021-10-30 | 94 | 1 | 3 | Actual |
2299 | 11.00 | 2021-10-30 | 96 | 1 | 3 | Actual |
2300 | 52500.00 | 2021-10-30 | 12 | 2 | 3 | Actual |
2301 | 4772.00 | 2021-10-30 | 52 | 6 | 3 | Actual |
2302 | 5000.00 | 2021-10-30 | 52 | 6 | 3 | Budget |
2303 | 9100.00 | 2021-10-30 | 53 | 6 | 3 | Budget |
2304 | 7954.00 | 2021-10-30 | 53 | 6 | 3 | Actual |
2305 | 52820.00 | 2021-10-30 | 56 | 6 | 3 | Actual |
2306 | 50200.00 | 2021-10-30 | 56 | 6 | 3 | Budget |
2307 | 4400.00 | 2021-10-30 | 57 | 6 | 3 | Budget |
2308 | 3977.00 | 2021-10-30 | 57 | 6 | 3 | Actual |
2309 | 13720.00 | 2021-10-30 | 60 | 6 | 3 | Actual |
2310 | 14300.00 | 2021-10-30 | 60 | 6 | 3 | Budget |
2311 | 1600.00 | 2021-10-30 | 61 | 6 | 3 | Budget |
2312 | 1372.00 | 2021-10-30 | 61 | 6 | 3 | Actual |
2313 | 1098.00 | 2021-10-30 | 62 | 6 | 3 | Actual |
2314 | 1100.00 | 2021-10-30 | 62 | 6 | 3 | Budget |
2315 | 2400.00 | 2021-10-30 | 63 | 6 | 3 | Budget |
2316 | 3182.00 | 2021-10-30 | 63 | 6 | 3 | Actual |
2317 | 252.00 | 2021-10-30 | 65 | 6 | 3 | Actual |
2318 | 280.00 | 2021-10-30 | 65 | 6 | 3 | Budget |
2319 | 200.00 | 2021-10-30 | 66 | 6 | 3 | Budget |
2320 | 229.00 | 2021-10-30 | 66 | 6 | 3 | Actual |
2321 | 116.00 | 2021-10-30 | 67 | 6 | 3 | Actual |
2322 | 100.00 | 2021-10-30 | 67 | 6 | 3 | Budget |
2323 | 100.00 | 2021-10-30 | 68 | 6 | 3 | Budget |
2324 | 88.00 | 2021-10-30 | 68 | 6 | 3 | Actual |
2325 | 25.00 | 2021-10-30 | 69 | 6 | 3 | Actual |
2326 | 35.00 | 2021-10-30 | 71 | 6 | 3 | Actual |
2327 | 50.00 | 2021-10-30 | 71 | 6 | 3 | Budget |
2328 | 200.00 | 2021-10-30 | 72 | 6 | 3 | Budget |
2329 | 159.00 | 2021-10-30 | 72 | 6 | 3 | Actual |
2330 | 159.00 | 2021-10-30 | 73 | 6 | 3 | Actual |
2331 | 220.00 | 2021-10-30 | 73 | 6 | 3 | Budget |
2332 | 100.00 | 2021-10-30 | 74 | 6 | 3 | Budget |
2333 | 115.00 | 2021-10-30 | 74 | 6 | 3 | Actual |
2334 | 836.00 | 2021-10-30 | 76 | 6 | 3 | Actual |
2335 | 750.00 | 2021-10-30 | 76 | 6 | 3 | Budget |
2336 | 380.00 | 2021-10-30 | 77 | 6 | 3 | Budget |
2337 | 324.00 | 2021-10-30 | 77 | 6 | 3 | Actual |
2338 | 92.00 | 2021-10-30 | 78 | 6 | 3 | Actual |
2339 | 100.00 | 2021-10-30 | 78 | 6 | 3 | Budget |
2340 | 380.00 | 2021-10-30 | 80 | 6 | 3 | Budget |
2341 | 349.00 | 2021-10-30 | 80 | 6 | 3 | Actual |
2342 | 216.00 | 2021-10-30 | 81 | 6 | 3 | Actual |
2343 | 280.00 | 2021-10-30 | 81 | 6 | 3 | Budget |
2344 | 30.00 | 2021-10-30 | 82 | 6 | 3 | Budget |
2345 | 21.00 | 2021-10-30 | 82 | 6 | 3 | Actual |
2346 | 74.00 | 2021-10-30 | 83 | 6 | 3 | Actual |
2347 | 90.00 | 2021-10-30 | 83 | 6 | 3 | Budget |
2348 | 80.00 | 2021-10-30 | 84 | 6 | 3 | Budget |
2349 | 63.00 | 2021-10-30 | 84 | 6 | 3 | Actual |
2350 | 59.00 | 2021-10-30 | 85 | 6 | 3 | Actual |
2351 | 80.00 | 2021-10-30 | 85 | 6 | 3 | Budget |
2352 | 380.00 | 2021-10-30 | 87 | 6 | 3 | Budget |
2353 | 315.00 | 2021-10-30 | 87 | 6 | 3 | Actual |
2354 | 123.00 | 2021-10-30 | 89 | 6 | 3 | Actual |
2355 | 189.00 | 2021-10-30 | 90 | 6 | 3 | Actual |
2356 | -151.00 | 2021-10-30 | 91 | 6 | 3 | Actual |
2357 | 252.00 | 2021-10-30 | 92 | 6 | 3 | Actual |
2358 | 7822.00 | 2021-10-30 | 94 | 6 | 3 | Actual |
2359 | 7.00 | 2021-10-30 | 96 | 6 | 3 | Actual |
2360 | 229.00 | 2021-10-30 | 97 | 6 | 3 | Actual |
2361 | 45000.00 | 2021-10-30 | 99 | 6 | 3 | Actual |
2362 | 190900.00 | 2021-10-30 | 101 | 6 | 3 | Budget |
2363 | 159092.00 | 2021-10-30 | 101 | 6 | 3 | Actual |
2364 | 209423.00 | 2021-10-30 | 4 | 7 | 3 | Actual |
2365 | 185123.00 | 2021-10-30 | 6 | 7 | 3 | Actual |
2366 | 6467.00 | 2021-10-30 | 7 | 7 | 3 | Actual |
2367 | 3702.00 | 2021-10-30 | 8 | 7 | 3 | Actual |
2368 | 29712.00 | 2021-10-30 | 13 | 7 | 3 | Actual |
2369 | 17216.00 | 2021-10-30 | 14 | 7 | 3 | Actual |
2370 | 39246.00 | 2021-10-30 | 15 | 7 | 3 | Actual |
2371 | 13720.00 | 2021-10-30 | 18 | 7 | 3 | Actual |
2372 | 43720.00 | 2021-10-30 | 19 | 7 | 3 | Actual |
2373 | 14131.00 | 2021-10-30 | 20 | 7 | 3 | Actual |
2374 | 51717.00 | 2021-10-30 | 21 | 7 | 3 | Actual |
2375 | 11652.00 | 2021-10-30 | 22 | 7 | 3 | Actual |
2376 | 4860.00 | 2021-10-30 | 23 | 7 | 3 | Actual |
2377 | 25636.00 | 2021-10-30 | 24 | 7 | 3 | Actual |
2378 | 19810.00 | 2021-10-30 | 28 | 7 | 3 | Actual |
2379 | 202056.00 | 2021-10-30 | 29 | 7 | 3 | Actual |
2380 | 49815.00 | 2021-10-30 | 31 | 7 | 3 | Actual |
2381 | 30816.00 | 2021-10-30 | 32 | 7 | 3 | Actual |
2382 | 23976.00 | 2021-10-30 | 33 | 7 | 3 | Actual |
2383 | 12181.00 | 2021-10-30 | 34 | 7 | 3 | Actual |
2384 | 89736.00 | 2021-10-30 | 35 | 7 | 3 | Actual |
2385 | 79921.00 | 2021-10-30 | 37 | 7 | 3 | Actual |
2386 | 36754.00 | 2021-10-30 | 38 | 7 | 3 | Actual |
2387 | 49815.00 | 2021-10-30 | 39 | 7 | 3 | Actual |
2388 | 28910.00 | 2021-10-30 | 40 | 7 | 3 | Actual |
2389 | 52899.00 | 2021-10-30 | 43 | 7 | 3 | Actual |
2390 | 12108.00 | 2021-10-30 | 46 | 7 | 3 | Actual |
2391 | 5940.00 | 2021-10-30 | 60 | 7 | 3 | Actual |
2392 | 5000.00 | 2021-10-30 | 60 | 7 | 3 | Budget |
30312 | 270952.00 | 2023-12-30 | 101 | 6 | 3 | Actual |
2393 | 480.00 | 2021-10-30 | 61 | 7 | 3 | Budget |
12355 | 154.00 | 2022-07-30 | 68 | 1 | 3 | Actual |
20610 | 82524.00 | 2023-04-01 | 60 | 1 | 3 | Actual |
30313 | 328799.00 | 2023-12-30 | 4 | 7 | 3 | Actual |
2394 | 535.00 | 2021-10-30 | 61 | 7 | 3 | Actual |
12356 | 200.00 | 2022-07-30 | 68 | 1 | 3 | Budget |
20611 | 9314.00 | 2023-04-01 | 61 | 1 | 3 | Actual |
30314 | 560600.00 | 2023-12-30 | 6 | 7 | 3 | Actual |
2395 | 535.00 | 2021-10-30 | 62 | 7 | 3 | Actual |
12357 | 46.00 | 2022-07-30 | 69 | 1 | 3 | Actual |
20612 | 7620.00 | 2023-04-01 | 62 | 1 | 3 | Actual |
30315 | 18280.00 | 2023-12-30 | 7 | 7 | 3 | Actual |
2396 | 380.00 | 2021-10-30 | 62 | 7 | 3 | Budget |
12358 | 80.00 | 2022-07-30 | 71 | 1 | 3 | Budget |
20613 | 1200.00 | 2023-04-01 | 65 | 1 | 3 | Actual |
30316 | 11212.00 | 2023-12-30 | 8 | 7 | 3 | Actual |
2397 | 90.00 | 2021-10-30 | 65 | 7 | 3 | Budget |
12359 | 72.00 | 2022-07-30 | 71 | 1 | 3 | Actual |
20614 | 1092.00 | 2023-04-01 | 66 | 1 | 3 | Actual |
30317 | 89135.00 | 2023-12-30 | 13 | 7 | 3 | Actual |
2398 | 111.00 | 2021-10-30 | 65 | 7 | 3 | Actual |
12360 | 300.00 | 2022-07-30 | 73 | 1 | 3 | Budget |
20615 | 540.00 | 2023-04-01 | 67 | 1 | 3 | Actual |
30318 | 53817.00 | 2023-12-30 | 14 | 7 | 3 | Actual |
2399 | 101.00 | 2021-10-30 | 66 | 7 | 3 | Actual |
12361 | 272.00 | 2022-07-30 | 73 | 1 | 3 | Actual |
20616 | 405.00 | 2023-04-01 | 68 | 1 | 3 | Actual |
30319 | 114362.00 | 2023-12-30 | 15 | 7 | 3 | Actual |
2400 | 80.00 | 2021-10-30 | 66 | 7 | 3 | Budget |
12362 | 100.00 | 2022-07-30 | 74 | 1 | 3 | Budget |
20617 | 120.00 | 2023-04-01 | 69 | 1 | 3 | Actual |
30320 | 24696.00 | 2023-12-30 | 18 | 7 | 3 | Actual |
2401 | 40.00 | 2021-10-30 | 67 | 7 | 3 | Budget |
12363 | 138.00 | 2022-07-30 | 74 | 1 | 3 | Actual |
20618 | 175.00 | 2023-04-01 | 71 | 1 | 3 | Actual |
30321 | 78696.00 | 2023-12-30 | 19 | 7 | 3 | Actual |
2402 | 51.00 | 2021-10-30 | 67 | 7 | 3 | Actual |
12364 | 280.00 | 2022-07-30 | 76 | 1 | 3 | Budget |
20619 | 721.00 | 2023-04-01 | 73 | 1 | 3 | Actual |
Generated 2024-09-29 00:16:21.768 UTC