[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' >
3911 items
NOTE: Only 1000 elements of total 3911 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30368 | 85652.00 | 2023-08-16 | 60 | 1 | 4 | Actual |
189 | 43120.00 | 2021-04-15 | 60 | 1 | 4 | Actual |
19706 | 234.00 | 2022-10-16 | 68 | 1 | 4 | Actual |
30369 | 10546.00 | 2023-08-16 | 61 | 1 | 4 | Actual |
190 | 40900.00 | 2021-04-15 | 60 | 1 | 4 | Budget |
19707 | 68.00 | 2022-10-16 | 69 | 1 | 4 | Actual |
30370 | 4394.00 | 2023-08-16 | 62 | 1 | 4 | Actual |
191 | 4000.00 | 2021-04-15 | 61 | 1 | 4 | Budget |
19708 | 101.00 | 2022-10-16 | 71 | 1 | 4 | Actual |
30371 | 817.00 | 2023-08-16 | 65 | 1 | 4 | Actual |
192 | 5174.00 | 2021-04-15 | 61 | 1 | 4 | Actual |
19709 | 431.00 | 2022-10-16 | 73 | 1 | 4 | Actual |
30372 | 743.00 | 2023-08-16 | 66 | 1 | 4 | Actual |
193 | 3449.00 | 2021-04-15 | 62 | 1 | 4 | Actual |
19710 | 283.00 | 2022-10-16 | 74 | 1 | 4 | Actual |
30373 | 399.00 | 2023-08-16 | 67 | 1 | 4 | Actual |
194 | 3600.00 | 2021-04-15 | 62 | 1 | 4 | Budget |
19711 | 497.00 | 2022-10-16 | 76 | 1 | 4 | Actual |
30374 | 304.00 | 2023-08-16 | 68 | 1 | 4 | Actual |
195 | 850.00 | 2021-04-15 | 65 | 1 | 4 | Budget |
19712 | 895.00 | 2022-10-16 | 77 | 1 | 4 | Actual |
30375 | 82.00 | 2023-08-16 | 69 | 1 | 4 | Actual |
196 | 770.00 | 2021-04-15 | 65 | 1 | 4 | Actual |
19713 | 245.00 | 2022-10-16 | 78 | 1 | 4 | Actual |
30376 | 123.00 | 2023-08-16 | 71 | 1 | 4 | Actual |
197 | 700.00 | 2021-04-15 | 66 | 1 | 4 | Actual |
19714 | 921.00 | 2022-10-16 | 80 | 1 | 4 | Actual |
30377 | 642.00 | 2023-08-16 | 73 | 1 | 4 | Actual |
198 | 750.00 | 2021-04-15 | 66 | 1 | 4 | Budget |
19715 | 570.00 | 2022-10-16 | 81 | 1 | 4 | Actual |
30378 | 346.00 | 2023-08-16 | 74 | 1 | 4 | Actual |
199 | 380.00 | 2021-04-15 | 67 | 1 | 4 | Budget |
19716 | 55.00 | 2022-10-16 | 82 | 1 | 4 | Actual |
30379 | 864.00 | 2023-08-16 | 76 | 1 | 4 | Actual |
200 | 352.00 | 2021-04-15 | 67 | 1 | 4 | Actual |
19717 | 192.00 | 2022-10-16 | 83 | 1 | 4 | Actual |
30380 | 1556.00 | 2023-08-16 | 77 | 1 | 4 | Actual |
201 | 264.00 | 2021-04-15 | 68 | 1 | 4 | Actual |
19718 | 158.00 | 2022-10-16 | 84 | 1 | 4 | Actual |
30381 | 480.00 | 2023-08-16 | 78 | 1 | 4 | Actual |
202 | 280.00 | 2021-04-15 | 68 | 1 | 4 | Budget |
19719 | 154.00 | 2022-10-16 | 85 | 1 | 4 | Actual |
30382 | 1855.00 | 2023-08-16 | 80 | 1 | 4 | Actual |
203 | 77.00 | 2021-04-15 | 69 | 1 | 4 | Actual |
19720 | 878.00 | 2022-10-16 | 87 | 1 | 4 | Actual |
30383 | 1148.00 | 2023-08-16 | 81 | 1 | 4 | Actual |
204 | 99.00 | 2021-04-15 | 71 | 1 | 4 | Actual |
19721 | 237.00 | 2022-10-16 | 89 | 1 | 4 | Actual |
30384 | 112.00 | 2023-08-16 | 82 | 1 | 4 | Actual |
205 | 110.00 | 2021-04-15 | 71 | 1 | 4 | Budget |
19722 | 364.00 | 2022-10-16 | 90 | 1 | 4 | Actual |
30385 | 393.00 | 2023-08-16 | 83 | 1 | 4 | Actual |
206 | 500.00 | 2021-04-15 | 73 | 1 | 4 | Budget |
19723 | -291.00 | 2022-10-16 | 91 | 1 | 4 | Actual |
30386 | 326.00 | 2023-08-16 | 84 | 1 | 4 | Actual |
207 | 486.00 | 2021-04-15 | 73 | 1 | 4 | Actual |
19724 | 486.00 | 2022-10-16 | 92 | 1 | 4 | Actual |
30387 | 314.00 | 2023-08-16 | 85 | 1 | 4 | Actual |
208 | 240.00 | 2021-04-15 | 74 | 1 | 4 | Actual |
19725 | 284.00 | 2022-10-16 | 94 | 1 | 4 | Actual |
30388 | 1710.00 | 2023-08-16 | 87 | 1 | 4 | Actual |
209 | 280.00 | 2021-04-15 | 74 | 1 | 4 | Budget |
19726 | 15.00 | 2022-10-16 | 96 | 1 | 4 | Actual |
30389 | 319.00 | 2023-08-16 | 89 | 1 | 4 | Actual |
210 | 550.00 | 2021-04-15 | 76 | 1 | 4 | Budget |
19727 | 74166.00 | 2022-10-16 | 12 | 2 | 4 | Actual |
30390 | 490.00 | 2023-08-16 | 90 | 1 | 4 | Actual |
211 | 561.00 | 2021-04-15 | 76 | 1 | 4 | Actual |
19728 | 9270.00 | 2022-10-16 | 52 | 6 | 4 | Actual |
30391 | -392.00 | 2023-08-16 | 91 | 1 | 4 | Actual |
212 | 1009.00 | 2021-04-15 | 77 | 1 | 4 | Actual |
19729 | 6953.00 | 2022-10-16 | 53 | 6 | 4 | Actual |
30392 | 653.00 | 2023-08-16 | 92 | 1 | 4 | Actual |
213 | 950.00 | 2021-04-15 | 77 | 1 | 4 | Budget |
19730 | 1733.00 | 2022-10-16 | 54 | 6 | 4 | Actual |
30393 | 401.00 | 2023-08-16 | 94 | 1 | 4 | Actual |
214 | 280.00 | 2021-04-15 | 78 | 1 | 4 | Budget |
19731 | 35625.00 | 2022-10-16 | 56 | 6 | 4 | Actual |
30394 | 19.00 | 2023-08-16 | 96 | 1 | 4 | Actual |
215 | 277.00 | 2021-04-15 | 78 | 1 | 4 | Actual |
19732 | 33272.00 | 2022-10-16 | 60 | 6 | 4 | Actual |
30395 | 135805.00 | 2023-08-16 | 12 | 2 | 4 | Actual |
216 | 1051.00 | 2021-04-15 | 80 | 1 | 4 | Actual |
19733 | 4096.00 | 2022-10-16 | 61 | 6 | 4 | Actual |
30396 | 8954.00 | 2023-08-16 | 52 | 6 | 4 | Actual |
217 | 1000.00 | 2021-04-15 | 80 | 1 | 4 | Budget |
19734 | 2731.00 | 2022-10-16 | 62 | 6 | 4 | Actual |
30397 | 13431.00 | 2023-08-16 | 53 | 6 | 4 | Actual |
218 | 650.00 | 2021-04-15 | 81 | 1 | 4 | Budget |
19735 | 3013.00 | 2022-10-16 | 63 | 6 | 4 | Actual |
30398 | 36.00 | 2023-08-16 | 54 | 6 | 4 | Actual |
219 | 650.00 | 2021-04-15 | 81 | 1 | 4 | Actual |
19736 | 343.00 | 2022-10-16 | 65 | 6 | 4 | Actual |
30399 | 117994.00 | 2023-08-16 | 56 | 6 | 4 | Actual |
220 | 62.00 | 2021-04-15 | 82 | 1 | 4 | Actual |
19737 | 312.00 | 2022-10-16 | 66 | 6 | 4 | Actual |
30400 | 13431.00 | 2023-08-16 | 57 | 6 | 4 | Actual |
221 | 70.00 | 2021-04-15 | 82 | 1 | 4 | Budget |
19738 | 156.00 | 2022-10-16 | 67 | 6 | 4 | Actual |
30401 | 56810.00 | 2023-08-16 | 60 | 6 | 4 | Actual |
222 | 200.00 | 2021-04-15 | 83 | 1 | 4 | Budget |
19739 | 120.00 | 2022-10-16 | 68 | 6 | 4 | Actual |
30402 | 6412.00 | 2023-08-16 | 61 | 6 | 4 | Actual |
223 | 217.00 | 2021-04-15 | 83 | 1 | 4 | Actual |
19740 | 34.00 | 2022-10-16 | 69 | 6 | 4 | Actual |
30403 | 5246.00 | 2023-08-16 | 62 | 6 | 4 | Actual |
224 | 180.00 | 2021-04-15 | 84 | 1 | 4 | Actual |
19741 | 54.00 | 2022-10-16 | 71 | 6 | 4 | Actual |
30404 | 17908.00 | 2023-08-16 | 63 | 6 | 4 | Actual |
225 | 200.00 | 2021-04-15 | 84 | 1 | 4 | Budget |
19742 | 452.00 | 2022-10-16 | 72 | 6 | 4 | Actual |
30405 | 962.00 | 2023-08-16 | 65 | 6 | 4 | Actual |
226 | 200.00 | 2021-04-15 | 85 | 1 | 4 | Budget |
19743 | 223.00 | 2022-10-16 | 73 | 6 | 4 | Actual |
30406 | 875.00 | 2023-08-16 | 66 | 6 | 4 | Actual |
227 | 174.00 | 2021-04-15 | 85 | 1 | 4 | Actual |
19744 | 243.00 | 2022-10-16 | 74 | 6 | 4 | Actual |
30407 | 442.00 | 2023-08-16 | 67 | 6 | 4 | Actual |
228 | 990.00 | 2021-04-15 | 87 | 1 | 4 | Actual |
19745 | 1465.00 | 2022-10-16 | 76 | 6 | 4 | Actual |
30408 | 325.00 | 2023-08-16 | 68 | 6 | 4 | Actual |
229 | 850.00 | 2021-04-15 | 87 | 1 | 4 | Budget |
19746 | 468.00 | 2022-10-16 | 77 | 6 | 4 | Actual |
30409 | 96.00 | 2023-08-16 | 69 | 6 | 4 | Actual |
230 | 176.00 | 2021-04-15 | 89 | 1 | 4 | Actual |
19747 | 138.00 | 2022-10-16 | 78 | 6 | 4 | Actual |
30410 | 152.00 | 2023-08-16 | 71 | 6 | 4 | Actual |
231 | 270.00 | 2021-04-15 | 90 | 1 | 4 | Actual |
19748 | 535.00 | 2022-10-16 | 80 | 6 | 4 | Actual |
30411 | 447.00 | 2023-08-16 | 72 | 6 | 4 | Actual |
232 | -216.00 | 2021-04-15 | 91 | 1 | 4 | Actual |
19749 | 331.00 | 2022-10-16 | 81 | 6 | 4 | Actual |
30412 | 591.00 | 2023-08-16 | 73 | 6 | 4 | Actual |
233 | 360.00 | 2021-04-15 | 92 | 1 | 4 | Actual |
19750 | 33.00 | 2022-10-16 | 82 | 6 | 4 | Actual |
30413 | 439.00 | 2023-08-16 | 74 | 6 | 4 | Actual |
234 | 96.00 | 2021-04-15 | 94 | 1 | 4 | Actual |
19751 | 116.00 | 2022-10-16 | 83 | 6 | 4 | Actual |
30414 | 4400.00 | 2023-08-16 | 76 | 6 | 4 | Actual |
235 | 11.00 | 2021-04-15 | 96 | 1 | 4 | Actual |
19752 | 101.00 | 2022-10-16 | 84 | 6 | 4 | Actual |
30415 | 1216.00 | 2023-08-16 | 77 | 6 | 4 | Actual |
236 | 34545.00 | 2021-04-15 | 12 | 2 | 4 | Actual |
19753 | 92.00 | 2022-10-16 | 85 | 6 | 4 | Actual |
30416 | 344.00 | 2023-08-16 | 78 | 6 | 4 | Actual |
237 | 4505.00 | 2021-04-15 | 52 | 6 | 4 | Actual |
19754 | 468.00 | 2022-10-16 | 87 | 6 | 4 | Actual |
30417 | 1405.00 | 2023-08-16 | 80 | 6 | 4 | Actual |
238 | 3900.00 | 2021-04-15 | 52 | 6 | 4 | Budget |
19755 | 151.00 | 2022-10-16 | 89 | 6 | 4 | Actual |
30418 | 870.00 | 2023-08-16 | 81 | 6 | 4 | Actual |
239 | -1600.00 | 2021-04-15 | 53 | 6 | 4 | Budget |
19756 | 232.00 | 2022-10-16 | 90 | 6 | 4 | Actual |
30419 | 89.00 | 2023-08-16 | 82 | 6 | 4 | Actual |
240 | -1126.00 | 2021-04-15 | 53 | 6 | 4 | Actual |
19757 | -186.00 | 2022-10-16 | 91 | 6 | 4 | Actual |
30420 | 310.00 | 2023-08-16 | 83 | 6 | 4 | Actual |
241 | 42417.00 | 2021-04-15 | 56 | 6 | 4 | Actual |
19758 | 310.00 | 2022-10-16 | 92 | 6 | 4 | Actual |
30421 | 273.00 | 2023-08-16 | 84 | 6 | 4 | Actual |
242 | 55000.00 | 2021-04-15 | 56 | 6 | 4 | Budget |
19759 | 17965.00 | 2022-10-16 | 94 | 6 | 4 | Actual |
30422 | 248.00 | 2023-08-16 | 85 | 6 | 4 | Actual |
243 | 1500.00 | 2021-04-15 | 57 | 6 | 4 | Budget |
19760 | 8.00 | 2022-10-16 | 96 | 6 | 4 | Actual |
30423 | 1170.00 | 2023-08-16 | 87 | 6 | 4 | Actual |
244 | 938.00 | 2021-04-15 | 57 | 6 | 4 | Actual |
19761 | 327.00 | 2022-10-16 | 97 | 6 | 4 | Actual |
30424 | 267.00 | 2023-08-16 | 89 | 6 | 4 | Actual |
245 | 26040.00 | 2021-04-15 | 60 | 6 | 4 | Actual |
19762 | 63000.00 | 2022-10-16 | 99 | 6 | 4 | Actual |
30425 | 409.00 | 2023-08-16 | 90 | 6 | 4 | Actual |
246 | 22700.00 | 2021-04-15 | 60 | 6 | 4 | Budget |
19763 | 231770.00 | 2022-10-16 | 101 | 6 | 4 | Actual |
30426 | -327.00 | 2023-08-16 | 91 | 6 | 4 | Actual |
247 | 2000.00 | 2021-04-15 | 61 | 6 | 4 | Budget |
19764 | 386938.00 | 2022-10-16 | 4 | 7 | 4 | Actual |
30427 | 546.00 | 2023-08-16 | 92 | 6 | 4 | Actual |
248 | 2083.00 | 2021-04-15 | 61 | 6 | 4 | Actual |
19765 | 423825.00 | 2022-10-16 | 6 | 7 | 4 | Actual |
30428 | 32063.00 | 2023-08-16 | 94 | 6 | 4 | Actual |
249 | 1562.00 | 2021-04-15 | 62 | 6 | 4 | Actual |
19766 | 12898.00 | 2022-10-16 | 7 | 7 | 4 | Actual |
30429 | 13.00 | 2023-08-16 | 96 | 6 | 4 | Actual |
250 | 1600.00 | 2021-04-15 | 62 | 6 | 4 | Budget |
19767 | 8476.00 | 2022-10-16 | 8 | 7 | 4 | Actual |
30430 | 979.00 | 2023-08-16 | 97 | 6 | 4 | Actual |
251 | 6200.00 | 2021-04-15 | 63 | 6 | 4 | Budget |
19768 | 66752.00 | 2022-10-16 | 13 | 7 | 4 | Actual |
30431 | 63000.00 | 2023-08-16 | 99 | 6 | 4 | Actual |
252 | 3379.00 | 2021-04-15 | 63 | 6 | 4 | Actual |
19769 | 43230.00 | 2022-10-16 | 14 | 7 | 4 | Actual |
30432 | 447709.00 | 2023-08-16 | 101 | 6 | 4 | Actual |
253 | 378.00 | 2021-04-15 | 65 | 6 | 4 | Actual |
19770 | 83917.00 | 2022-10-16 | 15 | 7 | 4 | Actual |
30433 | 573514.00 | 2023-08-16 | 4 | 7 | 4 | Actual |
254 | 380.00 | 2021-04-15 | 65 | 6 | 4 | Budget |
19771 | 14268.00 | 2022-10-16 | 18 | 7 | 4 | Actual |
30434 | 813733.00 | 2023-08-16 | 6 | 7 | 4 | Actual |
255 | 380.00 | 2021-04-15 | 66 | 6 | 4 | Budget |
19772 | 45468.00 | 2022-10-16 | 19 | 7 | 4 | Actual |
30435 | 23488.00 | 2023-08-16 | 7 | 7 | 4 | Actual |
256 | 343.00 | 2021-04-15 | 66 | 6 | 4 | Actual |
19773 | 14838.00 | 2022-10-16 | 20 | 7 | 4 | Actual |
30436 | 16274.00 | 2023-08-16 | 8 | 7 | 4 | Actual |
257 | 182.00 | 2021-04-15 | 67 | 6 | 4 | Actual |
19774 | 67846.00 | 2022-10-16 | 21 | 7 | 4 | Actual |
30437 | 134265.00 | 2023-08-16 | 13 | 7 | 4 | Actual |
258 | 200.00 | 2021-04-15 | 67 | 6 | 4 | Budget |
19775 | 12118.00 | 2022-10-16 | 22 | 7 | 4 | Actual |
30438 | 81373.00 | 2023-08-16 | 14 | 7 | 4 | Actual |
259 | 100.00 | 2021-04-15 | 68 | 6 | 4 | Budget |
19776 | 5003.00 | 2022-10-16 | 23 | 7 | 4 | Actual |
30439 | 151354.00 | 2023-08-16 | 15 | 7 | 4 | Actual |
260 | 133.00 | 2021-04-15 | 68 | 6 | 4 | Actual |
19777 | 26662.00 | 2022-10-16 | 24 | 7 | 4 | Actual |
30440 | 19756.00 | 2023-08-16 | 18 | 7 | 4 | Actual |
261 | 38.00 | 2021-04-15 | 69 | 6 | 4 | Actual |
19778 | 21508.00 | 2022-10-16 | 28 | 7 | 4 | Actual |
30441 | 62956.00 | 2023-08-16 | 19 | 7 | 4 | Actual |
262 | 63.00 | 2021-04-15 | 71 | 6 | 4 | Actual |
19779 | 190314.00 | 2022-10-16 | 29 | 7 | 4 | Actual |
30442 | 19558.00 | 2023-08-16 | 20 | 7 | 4 | Actual |
263 | 70.00 | 2021-04-15 | 71 | 6 | 4 | Budget |
19780 | 52262.00 | 2022-10-16 | 31 | 7 | 4 | Actual |
30443 | 81405.00 | 2023-08-16 | 21 | 7 | 4 | Actual |
264 | 380.00 | 2021-04-15 | 72 | 6 | 4 | Budget |
19781 | 33701.00 | 2022-10-16 | 32 | 7 | 4 | Actual |
30444 | 16779.00 | 2023-08-16 | 22 | 7 | 4 | Actual |
265 | 225.00 | 2021-04-15 | 72 | 6 | 4 | Actual |
19782 | 25489.00 | 2022-10-16 | 33 | 7 | 4 | Actual |
30445 | 6998.00 | 2023-08-16 | 23 | 7 | 4 | Actual |
266 | 263.00 | 2021-04-15 | 73 | 6 | 4 | Actual |
19783 | 32041.00 | 2022-10-16 | 34 | 7 | 4 | Actual |
30446 | 36916.00 | 2023-08-16 | 24 | 7 | 4 | Actual |
267 | 300.00 | 2021-04-15 | 73 | 6 | 4 | Budget |
19784 | 87805.00 | 2022-10-16 | 35 | 7 | 4 | Actual |
30447 | 29154.00 | 2023-08-16 | 28 | 7 | 4 | Actual |
268 | 200.00 | 2021-04-15 | 74 | 6 | 4 | Budget |
19785 | 72119.00 | 2022-10-16 | 37 | 7 | 4 | Actual |
30448 | 271746.00 | 2023-08-16 | 29 | 7 | 4 | Actual |
269 | 187.00 | 2021-04-15 | 74 | 6 | 4 | Actual |
19786 | 36471.00 | 2022-10-16 | 38 | 7 | 4 | Actual |
30449 | 77506.00 | 2023-08-16 | 31 | 7 | 4 | Actual |
270 | 1201.00 | 2021-04-15 | 76 | 6 | 4 | Actual |
19787 | 59153.00 | 2022-10-16 | 39 | 7 | 4 | Actual |
30450 | 43461.00 | 2023-08-16 | 32 | 7 | 4 | Actual |
271 | 1500.00 | 2021-04-15 | 76 | 6 | 4 | Budget |
19788 | 31388.00 | 2022-10-16 | 40 | 7 | 4 | Actual |
30451 | 41430.00 | 2023-08-16 | 33 | 7 | 4 | Actual |
272 | 550.00 | 2021-04-15 | 77 | 6 | 4 | Budget |
19789 | 131047.00 | 2022-10-16 | 43 | 7 | 4 | Actual |
30452 | 52974.00 | 2023-08-16 | 34 | 7 | 4 | Actual |
273 | 604.00 | 2021-04-15 | 77 | 6 | 4 | Actual |
19790 | 490014.00 | 2022-10-16 | 46 | 7 | 4 | Actual |
30453 | 239293.00 | 2023-08-16 | 35 | 7 | 4 | Actual |
274 | 193.00 | 2021-04-15 | 78 | 6 | 4 | Actual |
19791 | 23093.00 | 2022-10-16 | 100 | 7 | 4 | Actual |
30454 | 199262.00 | 2023-08-16 | 37 | 7 | 4 | Actual |
275 | 200.00 | 2021-04-15 | 78 | 6 | 4 | Budget |
20730 | 55506.00 | 2022-11-16 | 60 | 1 | 4 | Actual |
30455 | 49042.00 | 2023-08-16 | 38 | 7 | 4 | Actual |
276 | 650.00 | 2021-04-15 | 80 | 6 | 4 | Budget |
20731 | 5125.00 | 2022-11-16 | 61 | 1 | 4 | Actual |
30456 | 82301.00 | 2023-08-16 | 39 | 7 | 4 | Actual |
277 | 749.00 | 2021-04-15 | 80 | 6 | 4 | Actual |
20732 | 3986.00 | 2022-11-16 | 62 | 1 | 4 | Actual |
30457 | 42546.00 | 2023-08-16 | 40 | 7 | 4 | Actual |
278 | 464.00 | 2021-04-15 | 81 | 6 | 4 | Actual |
20733 | 555.00 | 2022-11-16 | 65 | 1 | 4 | Actual |
30458 | 386726.00 | 2023-08-16 | 43 | 7 | 4 | Actual |
279 | 380.00 | 2021-04-15 | 81 | 6 | 4 | Budget |
20734 | 505.00 | 2022-11-16 | 66 | 1 | 4 | Actual |
30459 | 624563.00 | 2023-08-16 | 46 | 7 | 4 | Actual |
280 | 50.00 | 2021-04-15 | 82 | 6 | 4 | Budget |
20735 | 255.00 | 2022-11-16 | 67 | 1 | 4 | Actual |
30460 | 34170.00 | 2023-08-16 | 100 | 7 | 4 | Actual |
281 | 47.00 | 2021-04-15 | 82 | 6 | 4 | Actual |
20736 | 191.00 | 2022-11-16 | 68 | 1 | 4 | Actual |
31494 | 88274.00 | 2023-09-15 | 60 | 1 | 4 | Actual |
282 | 165.00 | 2021-04-15 | 83 | 6 | 4 | Actual |
20737 | 56.00 | 2022-11-16 | 69 | 1 | 4 | Actual |
31495 | 10869.00 | 2023-09-15 | 61 | 1 | 4 | Actual |
283 | 100.00 | 2021-04-15 | 83 | 6 | 4 | Budget |
20738 | 83.00 | 2022-11-16 | 71 | 1 | 4 | Actual |
31496 | 7246.00 | 2023-09-15 | 62 | 1 | 4 | Actual |
284 | 100.00 | 2021-04-15 | 84 | 6 | 4 | Budget |
20739 | 367.00 | 2022-11-16 | 73 | 1 | 4 | Actual |
31497 | 1254.00 | 2023-09-15 | 65 | 1 | 4 | Actual |
285 | 145.00 | 2021-04-15 | 84 | 6 | 4 | Actual |
20740 | 254.00 | 2022-11-16 | 74 | 1 | 4 | Actual |
31498 | 1141.00 | 2023-09-15 | 66 | 1 | 4 | Actual |
286 | 132.00 | 2021-04-15 | 85 | 6 | 4 | Actual |
20741 | 446.00 | 2022-11-16 | 76 | 1 | 4 | Actual |
31499 | 570.00 | 2023-09-15 | 67 | 1 | 4 | Actual |
287 | 100.00 | 2021-04-15 | 85 | 6 | 4 | Budget |
20742 | 802.00 | 2022-11-16 | 77 | 1 | 4 | Actual |
31500 | 437.00 | 2023-09-15 | 68 | 1 | 4 | Actual |
288 | 550.00 | 2021-04-15 | 87 | 6 | 4 | Budget |
20743 | 247.00 | 2022-11-16 | 78 | 1 | 4 | Actual |
31501 | 125.00 | 2023-09-15 | 69 | 1 | 4 | Actual |
289 | 630.00 | 2021-04-15 | 87 | 6 | 4 | Actual |
20744 | 1051.00 | 2022-11-16 | 80 | 1 | 4 | Actual |
31502 | 197.00 | 2023-09-15 | 71 | 1 | 4 | Actual |
290 | 142.00 | 2021-04-15 | 89 | 6 | 4 | Actual |
20745 | 651.00 | 2022-11-16 | 81 | 1 | 4 | Actual |
31503 | 815.00 | 2023-09-15 | 73 | 1 | 4 | Actual |
291 | 218.00 | 2021-04-15 | 90 | 6 | 4 | Actual |
20746 | 69.00 | 2022-11-16 | 82 | 1 | 4 | Actual |
31504 | 444.00 | 2023-09-15 | 74 | 1 | 4 | Actual |
292 | -174.00 | 2021-04-15 | 91 | 6 | 4 | Actual |
20747 | 241.00 | 2022-11-16 | 83 | 1 | 4 | Actual |
31505 | 950.00 | 2023-09-15 | 76 | 1 | 4 | Actual |
293 | 291.00 | 2021-04-15 | 92 | 6 | 4 | Actual |
20748 | 218.00 | 2022-11-16 | 84 | 1 | 4 | Actual |
31506 | 1710.00 | 2023-09-15 | 77 | 1 | 4 | Actual |
294 | 3303.00 | 2021-04-15 | 94 | 6 | 4 | Actual |
20749 | 192.00 | 2022-11-16 | 85 | 1 | 4 | Actual |
31507 | 488.00 | 2023-09-15 | 78 | 1 | 4 | Actual |
295 | 7.00 | 2021-04-15 | 96 | 6 | 4 | Actual |
20750 | 819.00 | 2022-11-16 | 87 | 1 | 4 | Actual |
31508 | 1955.00 | 2023-09-15 | 80 | 1 | 4 | Actual |
296 | 95.00 | 2021-04-15 | 97 | 6 | 4 | Actual |
20751 | 328.00 | 2022-11-16 | 89 | 1 | 4 | Actual |
31509 | 1210.00 | 2023-09-15 | 81 | 1 | 4 | Actual |
297 | 63000.00 | 2021-04-15 | 99 | 6 | 4 | Actual |
20752 | 504.00 | 2022-11-16 | 90 | 1 | 4 | Actual |
31510 | 121.00 | 2023-09-15 | 82 | 1 | 4 | Actual |
298 | 123900.00 | 2021-04-15 | 101 | 6 | 4 | Budget |
20753 | -403.00 | 2022-11-16 | 91 | 1 | 4 | Actual |
31511 | 423.00 | 2023-09-15 | 83 | 1 | 4 | Actual |
299 | 112648.00 | 2021-04-15 | 101 | 6 | 4 | Actual |
20754 | 672.00 | 2022-11-16 | 92 | 1 | 4 | Actual |
31512 | 364.00 | 2023-09-15 | 84 | 1 | 4 | Actual |
300 | 138120.00 | 2021-04-15 | 4 | 7 | 4 | Actual |
20755 | 326.00 | 2022-11-16 | 94 | 1 | 4 | Actual |
31513 | 339.00 | 2023-09-15 | 85 | 1 | 4 | Actual |
301 | 172658.00 | 2021-04-15 | 6 | 7 | 4 | Actual |
20756 | 14.00 | 2022-11-16 | 96 | 1 | 4 | Actual |
31514 | 1710.00 | 2023-09-15 | 87 | 1 | 4 | Actual |
302 | 5181.00 | 2021-04-15 | 7 | 7 | 4 | Actual |
20757 | 109974.00 | 2022-11-16 | 12 | 2 | 4 | Actual |
31515 | 356.00 | 2023-09-15 | 89 | 1 | 4 | Actual |
303 | 3453.00 | 2021-04-15 | 8 | 7 | 4 | Actual |
20758 | 12938.00 | 2022-11-16 | 52 | 6 | 4 | Actual |
31516 | 547.00 | 2023-09-15 | 90 | 1 | 4 | Actual |
304 | 23826.00 | 2021-04-15 | 13 | 7 | 4 | Actual |
20759 | 19407.00 | 2022-11-16 | 53 | 6 | 4 | Actual |
31517 | -438.00 | 2023-09-15 | 91 | 1 | 4 | Actual |
305 | 16229.00 | 2021-04-15 | 14 | 7 | 4 | Actual |
20760 | 29.00 | 2022-11-16 | 54 | 6 | 4 | Actual |
31518 | 729.00 | 2023-09-15 | 92 | 1 | 4 | Actual |
306 | 31769.00 | 2021-04-15 | 15 | 7 | 4 | Actual |
20761 | 96314.00 | 2022-11-16 | 56 | 6 | 4 | Actual |
31519 | 423.00 | 2023-09-15 | 94 | 1 | 4 | Actual |
307 | 10976.00 | 2021-04-15 | 18 | 7 | 4 | Actual |
20762 | 8086.00 | 2022-11-16 | 57 | 6 | 4 | Actual |
31520 | 19.00 | 2023-09-15 | 96 | 1 | 4 | Actual |
308 | 34976.00 | 2021-04-15 | 19 | 7 | 4 | Actual |
20763 | 36149.00 | 2022-11-16 | 60 | 6 | 4 | Actual |
31521 | 193608.00 | 2023-09-15 | 12 | 2 | 4 | Actual |
309 | 10646.00 | 2021-04-15 | 20 | 7 | 4 | Actual |
20764 | 3709.00 | 2022-11-16 | 61 | 6 | 4 | Actual |
31522 | 43426.00 | 2023-09-15 | 52 | 6 | 4 | Actual |
310 | 48713.00 | 2021-04-15 | 21 | 7 | 4 | Actual |
20765 | 2225.00 | 2022-11-16 | 62 | 6 | 4 | Actual |
31523 | 10856.00 | 2023-09-15 | 53 | 6 | 4 | Actual |
311 | 9416.00 | 2021-04-15 | 22 | 7 | 4 | Actual |
20766 | 8410.00 | 2022-11-16 | 63 | 6 | 4 | Actual |
31524 | 75.00 | 2023-09-15 | 54 | 6 | 4 | Actual |
312 | 3849.00 | 2021-04-15 | 23 | 7 | 4 | Actual |
20767 | 351.00 | 2022-11-16 | 65 | 6 | 4 | Actual |
31525 | 152193.00 | 2023-09-15 | 56 | 6 | 4 | Actual |
313 | 20310.00 | 2021-04-15 | 24 | 7 | 4 | Actual |
20768 | 319.00 | 2022-11-16 | 66 | 6 | 4 | Actual |
31526 | 8142.00 | 2023-09-15 | 57 | 6 | 4 | Actual |
314 | 16196.00 | 2021-04-15 | 28 | 7 | 4 | Actual |
20769 | 169.00 | 2022-11-16 | 67 | 6 | 4 | Actual |
31527 | 52118.00 | 2023-09-15 | 60 | 6 | 4 | Actual |
315 | 149442.00 | 2021-04-15 | 29 | 7 | 4 | Actual |
20770 | 124.00 | 2022-11-16 | 68 | 6 | 4 | Actual |
31528 | 5882.00 | 2023-09-15 | 61 | 6 | 4 | Actual |
316 | 46294.00 | 2021-04-15 | 31 | 7 | 4 | Actual |
20771 | 35.00 | 2022-11-16 | 69 | 6 | 4 | Actual |
31529 | 3208.00 | 2023-09-15 | 62 | 6 | 4 | Actual |
317 | 25924.00 | 2021-04-15 | 32 | 7 | 4 | Actual |
31530 | 27141.00 | 2023-09-15 | 63 | 6 | 4 | Actual |
318 | 21738.00 | 2021-04-15 | 33 | 7 | 4 | Actual |
31531 | 583.00 | 2023-09-15 | 65 | 6 | 4 | Actual |
319 | 12448.00 | 2021-04-15 | 34 | 7 | 4 | Actual |
31532 | 530.00 | 2023-09-15 | 66 | 6 | 4 | Actual |
320 | 32590.00 | 2021-04-15 | 35 | 7 | 4 | Actual |
31533 | 275.00 | 2023-09-15 | 67 | 6 | 4 | Actual |
321 | 25665.00 | 2021-04-15 | 37 | 7 | 4 | Actual |
31534 | 209.00 | 2023-09-15 | 68 | 6 | 4 | Actual |
322 | 26166.00 | 2021-04-15 | 38 | 7 | 4 | Actual |
31535 | 58.00 | 2023-09-15 | 69 | 6 | 4 | Actual |
323 | 45395.00 | 2021-04-15 | 39 | 7 | 4 | Actual |
31536 | 85.00 | 2023-09-15 | 71 | 6 | 4 | Actual |
324 | 23636.00 | 2021-04-15 | 40 | 7 | 4 | Actual |
31537 | 1085.00 | 2023-09-15 | 72 | 6 | 4 | Actual |
325 | 350000.00 | 2021-04-15 | 42 | 7 | 4 | Actual |
31538 | 414.00 | 2023-09-15 | 73 | 6 | 4 | Actual |
326 | -491124.00 | 2021-04-15 | 43 | 7 | 4 | Actual |
31539 | 337.00 | 2023-09-15 | 74 | 6 | 4 | Actual |
327 | 291070.00 | 2021-04-15 | 45 | 7 | 4 | Actual |
31540 | 4648.00 | 2023-09-15 | 76 | 6 | 4 | Actual |
328 | -27492.00 | 2021-04-15 | 46 | 7 | 4 | Actual |
31541 | 940.00 | 2023-09-15 | 77 | 6 | 4 | Actual |
329 | 16719.00 | 2021-04-15 | 100 | 7 | 4 | Actual |
31542 | 286.00 | 2023-09-15 | 78 | 6 | 4 | Actual |
1315 | 44440.00 | 2021-05-16 | 60 | 1 | 4 | Actual |
31543 | 1120.00 | 2023-09-15 | 80 | 6 | 4 | Actual |
1316 | 40900.00 | 2021-05-16 | 60 | 1 | 4 | Budget |
31544 | 693.00 | 2023-09-15 | 81 | 6 | 4 | Actual |
1317 | 4000.00 | 2021-05-16 | 61 | 1 | 4 | Budget |
31545 | 68.00 | 2023-09-15 | 82 | 6 | 4 | Actual |
1318 | 4444.00 | 2021-05-16 | 61 | 1 | 4 | Actual |
31546 | 240.00 | 2023-09-15 | 83 | 6 | 4 | Actual |
1319 | 4444.00 | 2021-05-16 | 62 | 1 | 4 | Actual |
31547 | 206.00 | 2023-09-15 | 84 | 6 | 4 | Actual |
1320 | 3600.00 | 2021-05-16 | 62 | 1 | 4 | Budget |
31548 | 192.00 | 2023-09-15 | 85 | 6 | 4 | Actual |
1321 | 850.00 | 2021-05-16 | 65 | 1 | 4 | Budget |
31549 | 990.00 | 2023-09-15 | 87 | 6 | 4 | Actual |
1322 | 968.00 | 2021-05-16 | 65 | 1 | 4 | Actual |
31550 | 202.00 | 2023-09-15 | 89 | 6 | 4 | Actual |
1323 | 880.00 | 2021-05-16 | 66 | 1 | 4 | Actual |
31551 | 310.00 | 2023-09-15 | 90 | 6 | 4 | Actual |
1324 | 750.00 | 2021-05-16 | 66 | 1 | 4 | Budget |
31552 | -248.00 | 2023-09-15 | 91 | 6 | 4 | Actual |
1325 | 380.00 | 2021-05-16 | 67 | 1 | 4 | Budget |
31553 | 413.00 | 2023-09-15 | 92 | 6 | 4 | Actual |
1326 | 429.00 | 2021-05-16 | 67 | 1 | 4 | Actual |
31554 | 39746.00 | 2023-09-15 | 94 | 6 | 4 | Actual |
1327 | 330.00 | 2021-05-16 | 68 | 1 | 4 | Actual |
31555 | 11.00 | 2023-09-15 | 96 | 6 | 4 | Actual |
1328 | 280.00 | 2021-05-16 | 68 | 1 | 4 | Budget |
31556 | 1069.00 | 2023-09-15 | 97 | 6 | 4 | Actual |
1329 | 97.00 | 2021-05-16 | 69 | 1 | 4 | Actual |
31557 | 63000.00 | 2023-09-15 | 99 | 6 | 4 | Actual |
1330 | 99.00 | 2021-05-16 | 71 | 1 | 4 | Actual |
31558 | 542828.00 | 2023-09-15 | 101 | 6 | 4 | Actual |
1331 | 110.00 | 2021-05-16 | 71 | 1 | 4 | Budget |
31559 | 757498.00 | 2023-09-15 | 4 | 7 | 4 | Actual |
1332 | 500.00 | 2021-05-16 | 73 | 1 | 4 | Budget |
31560 | 736843.00 | 2023-09-15 | 6 | 7 | 4 | Actual |
1333 | 572.00 | 2021-05-16 | 73 | 1 | 4 | Actual |
31561 | 21477.00 | 2023-09-15 | 7 | 7 | 4 | Actual |
1334 | 285.00 | 2021-05-16 | 74 | 1 | 4 | Actual |
31562 | 14736.00 | 2023-09-15 | 8 | 7 | 4 | Actual |
1335 | 280.00 | 2021-05-16 | 74 | 1 | 4 | Budget |
31563 | 113842.00 | 2023-09-15 | 13 | 7 | 4 | Actual |
1336 | 550.00 | 2021-05-16 | 76 | 1 | 4 | Budget |
31564 | 72947.00 | 2023-09-15 | 14 | 7 | 4 | Actual |
1337 | 599.00 | 2021-05-16 | 76 | 1 | 4 | Actual |
31565 | 137052.00 | 2023-09-15 | 15 | 7 | 4 | Actual |
1338 | 1079.00 | 2021-05-16 | 77 | 1 | 4 | Actual |
31566 | 19756.00 | 2023-09-15 | 18 | 7 | 4 | Actual |
1339 | 950.00 | 2021-05-16 | 77 | 1 | 4 | Budget |
31567 | 62956.00 | 2023-09-15 | 19 | 7 | 4 | Actual |
1340 | 280.00 | 2021-05-16 | 78 | 1 | 4 | Budget |
31568 | 19360.00 | 2023-09-15 | 20 | 7 | 4 | Actual |
1341 | 277.00 | 2021-05-16 | 78 | 1 | 4 | Actual |
31569 | 78753.00 | 2023-09-15 | 21 | 7 | 4 | Actual |
1342 | 1051.00 | 2021-05-16 | 80 | 1 | 4 | Actual |
31570 | 16948.00 | 2023-09-15 | 22 | 7 | 4 | Actual |
1343 | 1000.00 | 2021-05-16 | 80 | 1 | 4 | Budget |
31571 | 6928.00 | 2023-09-15 | 23 | 7 | 4 | Actual |
1344 | 650.00 | 2021-05-16 | 81 | 1 | 4 | Budget |
31572 | 34766.00 | 2023-09-15 | 24 | 7 | 4 | Actual |
1345 | 650.00 | 2021-05-16 | 81 | 1 | 4 | Actual |
31573 | 29154.00 | 2023-09-15 | 28 | 7 | 4 | Actual |
1346 | 62.00 | 2021-05-16 | 82 | 1 | 4 | Actual |
31574 | 268998.00 | 2023-09-15 | 29 | 7 | 4 | Actual |
1347 | 70.00 | 2021-05-16 | 82 | 1 | 4 | Budget |
31575 | 73411.00 | 2023-09-15 | 31 | 7 | 4 | Actual |
1348 | 200.00 | 2021-05-16 | 83 | 1 | 4 | Budget |
31576 | 47578.00 | 2023-09-15 | 32 | 7 | 4 | Actual |
1349 | 217.00 | 2021-05-16 | 83 | 1 | 4 | Actual |
31577 | 40663.00 | 2023-09-15 | 33 | 7 | 4 | Actual |
1350 | 180.00 | 2021-05-16 | 84 | 1 | 4 | Actual |
31578 | 49515.00 | 2023-09-15 | 34 | 7 | 4 | Actual |
1351 | 200.00 | 2021-05-16 | 84 | 1 | 4 | Budget |
31579 | 227549.00 | 2023-09-15 | 35 | 7 | 4 | Actual |
1352 | 200.00 | 2021-05-16 | 85 | 1 | 4 | Budget |
31580 | 221015.00 | 2023-09-15 | 37 | 7 | 4 | Actual |
1353 | 174.00 | 2021-05-16 | 85 | 1 | 4 | Actual |
31581 | 49527.00 | 2023-09-15 | 38 | 7 | 4 | Actual |
1354 | 990.00 | 2021-05-16 | 87 | 1 | 4 | Actual |
31582 | 72662.00 | 2023-09-15 | 39 | 7 | 4 | Actual |
1355 | 850.00 | 2021-05-16 | 87 | 1 | 4 | Budget |
31583 | 42546.00 | 2023-09-15 | 40 | 7 | 4 | Actual |
1356 | 176.00 | 2021-05-16 | 89 | 1 | 4 | Actual |
31584 | 357482.00 | 2023-09-15 | 43 | 7 | 4 | Actual |
1357 | 270.00 | 2021-05-16 | 90 | 1 | 4 | Actual |
31585 | 777589.00 | 2023-09-15 | 46 | 7 | 4 | Actual |
1358 | -216.00 | 2021-05-16 | 91 | 1 | 4 | Actual |
31586 | 29781.00 | 2023-09-15 | 100 | 7 | 4 | Actual |
1359 | 360.00 | 2021-05-16 | 92 | 1 | 4 | Actual |
32618 | 83030.00 | 2023-10-16 | 60 | 1 | 4 | Actual |
1360 | 96.00 | 2021-05-16 | 94 | 1 | 4 | Actual |
32619 | 9371.00 | 2023-10-16 | 61 | 1 | 4 | Actual |
1361 | 11.00 | 2021-05-16 | 96 | 1 | 4 | Actual |
32620 | 5111.00 | 2023-10-16 | 62 | 1 | 4 | Actual |
1362 | 88280.00 | 2021-05-16 | 12 | 2 | 4 | Actual |
32621 | 1064.00 | 2023-10-16 | 65 | 1 | 4 | Actual |
1363 | 15733.00 | 2021-05-16 | 52 | 6 | 4 | Actual |
32622 | 968.00 | 2023-10-16 | 66 | 1 | 4 | Actual |
1364 | 22000.00 | 2021-05-16 | 52 | 6 | 4 | Budget |
32623 | 494.00 | 2023-10-16 | 67 | 1 | 4 | Actual |
1365 | 7900.00 | 2021-05-16 | 53 | 6 | 4 | Budget |
32624 | 380.00 | 2023-10-16 | 68 | 1 | 4 | Actual |
1366 | 7866.00 | 2021-05-16 | 53 | 6 | 4 | Actual |
32625 | 106.00 | 2023-10-16 | 69 | 1 | 4 | Actual |
1367 | 87872.00 | 2021-05-16 | 56 | 6 | 4 | Actual |
32626 | 148.00 | 2023-10-16 | 71 | 1 | 4 | Actual |
1368 | 79100.00 | 2021-05-16 | 56 | 6 | 4 | Budget |
32627 | 741.00 | 2023-10-16 | 73 | 1 | 4 | Actual |
1369 | 6900.00 | 2021-05-16 | 57 | 6 | 4 | Budget |
32628 | 401.00 | 2023-10-16 | 74 | 1 | 4 | Actual |
1370 | 6555.00 | 2021-05-16 | 57 | 6 | 4 | Actual |
32629 | 912.00 | 2023-10-16 | 76 | 1 | 4 | Actual |
1371 | 21840.00 | 2021-05-16 | 60 | 6 | 4 | Actual |
32630 | 1641.00 | 2023-10-16 | 77 | 1 | 4 | Actual |
1372 | 22700.00 | 2021-05-16 | 60 | 6 | 4 | Budget |
32631 | 503.00 | 2023-10-16 | 78 | 1 | 4 | Actual |
1373 | 2000.00 | 2021-05-16 | 61 | 6 | 4 | Budget |
32632 | 2174.00 | 2023-10-16 | 80 | 1 | 4 | Actual |
1374 | 1965.00 | 2021-05-16 | 61 | 6 | 4 | Actual |
32633 | 1346.00 | 2023-10-16 | 81 | 1 | 4 | Actual |
1375 | 2184.00 | 2021-05-16 | 62 | 6 | 4 | Actual |
32634 | 141.00 | 2023-10-16 | 82 | 1 | 4 | Actual |
1376 | 1600.00 | 2021-05-16 | 62 | 6 | 4 | Budget |
32635 | 493.00 | 2023-10-16 | 83 | 1 | 4 | Actual |
1377 | 6200.00 | 2021-05-16 | 63 | 6 | 4 | Budget |
32636 | 448.00 | 2023-10-16 | 84 | 1 | 4 | Actual |
1378 | 10488.00 | 2021-05-16 | 63 | 6 | 4 | Actual |
32637 | 395.00 | 2023-10-16 | 85 | 1 | 4 | Actual |
1379 | 540.00 | 2021-05-16 | 65 | 6 | 4 | Actual |
32638 | 1710.00 | 2023-10-16 | 87 | 1 | 4 | Actual |
1380 | 380.00 | 2021-05-16 | 65 | 6 | 4 | Budget |
32639 | 437.00 | 2023-10-16 | 89 | 1 | 4 | Actual |
1381 | 380.00 | 2021-05-16 | 66 | 6 | 4 | Budget |
32640 | 672.00 | 2023-10-16 | 90 | 1 | 4 | Actual |
1382 | 491.00 | 2021-05-16 | 66 | 6 | 4 | Actual |
32641 | -538.00 | 2023-10-16 | 91 | 1 | 4 | Actual |
1383 | 240.00 | 2021-05-16 | 67 | 6 | 4 | Actual |
32642 | 896.00 | 2023-10-16 | 92 | 1 | 4 | Actual |
1384 | 200.00 | 2021-05-16 | 67 | 6 | 4 | Budget |
32643 | 471.00 | 2023-10-16 | 94 | 1 | 4 | Actual |
1385 | 100.00 | 2021-05-16 | 68 | 6 | 4 | Budget |
32644 | 19.00 | 2023-10-16 | 96 | 1 | 4 | Actual |
1386 | 180.00 | 2021-05-16 | 68 | 6 | 4 | Actual |
32645 | 124453.00 | 2023-10-16 | 12 | 2 | 4 | Actual |
1387 | 54.00 | 2021-05-16 | 69 | 6 | 4 | Actual |
32646 | 13828.00 | 2023-10-16 | 52 | 6 | 4 | Actual |
1388 | 48.00 | 2021-05-16 | 71 | 6 | 4 | Actual |
32647 | 20742.00 | 2023-10-16 | 53 | 6 | 4 | Actual |
1389 | 70.00 | 2021-05-16 | 71 | 6 | 4 | Budget |
32648 | 1164.00 | 2023-10-16 | 54 | 6 | 4 | Actual |
1390 | 380.00 | 2021-05-16 | 72 | 6 | 4 | Budget |
32649 | 79120.00 | 2023-10-16 | 56 | 6 | 4 | Actual |
1391 | 524.00 | 2021-05-16 | 72 | 6 | 4 | Actual |
32650 | 10371.00 | 2023-10-16 | 57 | 6 | 4 | Actual |
1392 | 312.00 | 2021-05-16 | 73 | 6 | 4 | Actual |
32651 | 53544.00 | 2023-10-16 | 60 | 6 | 4 | Actual |
1393 | 300.00 | 2021-05-16 | 73 | 6 | 4 | Budget |
32652 | 6592.00 | 2023-10-16 | 61 | 6 | 4 | Actual |
1394 | 200.00 | 2021-05-16 | 74 | 6 | 4 | Budget |
32653 | 3845.00 | 2023-10-16 | 62 | 6 | 4 | Actual |
1395 | 271.00 | 2021-05-16 | 74 | 6 | 4 | Actual |
32654 | 13828.00 | 2023-10-16 | 63 | 6 | 4 | Actual |
1396 | 2637.00 | 2021-05-16 | 76 | 6 | 4 | Actual |
32655 | 708.00 | 2023-10-16 | 65 | 6 | 4 | Actual |
1397 | 1500.00 | 2021-05-16 | 76 | 6 | 4 | Budget |
32656 | 644.00 | 2023-10-16 | 66 | 6 | 4 | Actual |
1398 | 550.00 | 2021-05-16 | 77 | 6 | 4 | Budget |
32657 | 336.00 | 2023-10-16 | 67 | 6 | 4 | Actual |
1399 | 594.00 | 2021-05-16 | 77 | 6 | 4 | Actual |
32658 | 252.00 | 2023-10-16 | 68 | 6 | 4 | Actual |
1400 | 177.00 | 2021-05-16 | 78 | 6 | 4 | Actual |
32659 | 71.00 | 2023-10-16 | 69 | 6 | 4 | Actual |
1401 | 200.00 | 2021-05-16 | 78 | 6 | 4 | Budget |
32660 | 109.00 | 2023-10-16 | 71 | 6 | 4 | Actual |
1402 | 650.00 | 2021-05-16 | 80 | 6 | 4 | Budget |
32661 | 345.00 | 2023-10-16 | 72 | 6 | 4 | Actual |
1403 | 680.00 | 2021-05-16 | 80 | 6 | 4 | Actual |
32662 | 483.00 | 2023-10-16 | 73 | 6 | 4 | Actual |
1404 | 421.00 | 2021-05-16 | 81 | 6 | 4 | Actual |
32663 | 369.00 | 2023-10-16 | 74 | 6 | 4 | Actual |
1405 | 380.00 | 2021-05-16 | 81 | 6 | 4 | Budget |
32664 | 3298.00 | 2023-10-16 | 76 | 6 | 4 | Actual |
1406 | 50.00 | 2021-05-16 | 82 | 6 | 4 | Budget |
32665 | 1058.00 | 2023-10-16 | 77 | 6 | 4 | Actual |
1407 | 44.00 | 2021-05-16 | 82 | 6 | 4 | Actual |
32666 | 323.00 | 2023-10-16 | 78 | 6 | 4 | Actual |
1408 | 154.00 | 2021-05-16 | 83 | 6 | 4 | Actual |
32667 | 1323.00 | 2023-10-16 | 80 | 6 | 4 | Actual |
1409 | 100.00 | 2021-05-16 | 83 | 6 | 4 | Budget |
32668 | 819.00 | 2023-10-16 | 81 | 6 | 4 | Actual |
1410 | 100.00 | 2021-05-16 | 84 | 6 | 4 | Budget |
32669 | 85.00 | 2023-10-16 | 82 | 6 | 4 | Actual |
1411 | 139.00 | 2021-05-16 | 84 | 6 | 4 | Actual |
32670 | 298.00 | 2023-10-16 | 83 | 6 | 4 | Actual |
1412 | 123.00 | 2021-05-16 | 85 | 6 | 4 | Actual |
32671 | 264.00 | 2023-10-16 | 84 | 6 | 4 | Actual |
1413 | 100.00 | 2021-05-16 | 85 | 6 | 4 | Budget |
32672 | 238.00 | 2023-10-16 | 85 | 6 | 4 | Actual |
1414 | 550.00 | 2021-05-16 | 87 | 6 | 4 | Budget |
32673 | 1080.00 | 2023-10-16 | 87 | 6 | 4 | Actual |
1415 | 540.00 | 2021-05-16 | 87 | 6 | 4 | Actual |
32674 | 257.00 | 2023-10-16 | 89 | 6 | 4 | Actual |
1416 | 136.00 | 2021-05-16 | 89 | 6 | 4 | Actual |
32675 | 396.00 | 2023-10-16 | 90 | 6 | 4 | Actual |
1417 | 208.00 | 2021-05-16 | 90 | 6 | 4 | Actual |
32676 | -317.00 | 2023-10-16 | 91 | 6 | 4 | Actual |
1418 | -166.00 | 2021-05-16 | 91 | 6 | 4 | Actual |
32677 | 528.00 | 2023-10-16 | 92 | 6 | 4 | Actual |
1419 | 278.00 | 2021-05-16 | 92 | 6 | 4 | Actual |
32678 | 27459.00 | 2023-10-16 | 94 | 6 | 4 | Actual |
1420 | 7818.00 | 2021-05-16 | 94 | 6 | 4 | Actual |
32679 | 12.00 | 2023-10-16 | 96 | 6 | 4 | Actual |
1421 | 6.00 | 2021-05-16 | 96 | 6 | 4 | Actual |
32680 | 594.00 | 2023-10-16 | 97 | 6 | 4 | Actual |
1422 | 268.00 | 2021-05-16 | 97 | 6 | 4 | Actual |
32681 | 63000.00 | 2023-10-16 | 99 | 6 | 4 | Actual |
1423 | 63000.00 | 2021-05-16 | 99 | 6 | 4 | Actual |
32682 | 345705.00 | 2023-10-16 | 101 | 6 | 4 | Actual |
1424 | 262220.00 | 2021-05-16 | 101 | 6 | 4 | Actual |
32683 | 491692.00 | 2023-10-16 | 4 | 7 | 4 | Actual |
1425 | 288400.00 | 2021-05-16 | 101 | 6 | 4 | Budget |
32684 | 731459.00 | 2023-10-16 | 6 | 7 | 4 | Actual |
1426 | 329778.00 | 2021-05-16 | 4 | 7 | 4 | Actual |
32685 | 21157.00 | 2023-10-16 | 7 | 7 | 4 | Actual |
1427 | 293147.00 | 2021-05-16 | 6 | 7 | 4 | Actual |
32686 | 14629.00 | 2023-10-16 | 8 | 7 | 4 | Actual |
1428 | 9090.00 | 2021-05-16 | 7 | 7 | 4 | Actual |
32687 | 117399.00 | 2023-10-16 | 13 | 7 | 4 | Actual |
1429 | 5862.00 | 2021-05-16 | 8 | 7 | 4 | Actual |
1430 | 43972.00 | 2021-05-16 | 13 | 7 | 4 | Actual |
1431 | 28435.00 | 2021-05-16 | 14 | 7 | 4 | Actual |
1432 | 56870.00 | 2021-05-16 | 15 | 7 | 4 | Actual |
1433 | 10976.00 | 2021-05-16 | 18 | 7 | 4 | Actual |
1434 | 34976.00 | 2021-05-16 | 19 | 7 | 4 | Actual |
1435 | 10866.00 | 2021-05-16 | 20 | 7 | 4 | Actual |
1436 | 50147.00 | 2021-05-16 | 21 | 7 | 4 | Actual |
1437 | 9321.00 | 2021-05-16 | 22 | 7 | 4 | Actual |
1438 | 3888.00 | 2021-05-16 | 23 | 7 | 4 | Actual |
1439 | 20907.00 | 2021-05-16 | 24 | 7 | 4 | Actual |
1440 | 18983.00 | 2021-05-16 | 28 | 7 | 4 | Actual |
1441 | 140292.00 | 2021-05-16 | 29 | 7 | 4 | Actual |
1442 | 46269.00 | 2021-05-16 | 31 | 7 | 4 | Actual |
1443 | 24145.00 | 2021-05-16 | 32 | 7 | 4 | Actual |
1444 | 20885.00 | 2021-05-16 | 33 | 7 | 4 | Actual |
1445 | 19083.00 | 2021-05-16 | 34 | 7 | 4 | Actual |
1446 | 89871.00 | 2021-05-16 | 35 | 7 | 4 | Actual |
1447 | 84439.00 | 2021-05-16 | 37 | 7 | 4 | Actual |
1448 | 27785.00 | 2021-05-16 | 38 | 7 | 4 | Actual |
1449 | 40751.00 | 2021-05-16 | 39 | 7 | 4 | Actual |
1450 | 27703.00 | 2021-05-16 | 40 | 7 | 4 | Actual |
1451 | 405462.00 | 2021-05-16 | 43 | 7 | 4 | Actual |
1452 | 33431.00 | 2021-05-16 | 46 | 7 | 4 | Actual |
1453 | 17416.00 | 2021-05-16 | 100 | 7 | 4 | Actual |
2439 | 42680.00 | 2021-06-16 | 60 | 1 | 4 | Actual |
2440 | 40900.00 | 2021-06-16 | 60 | 1 | 4 | Budget |
2441 | 4000.00 | 2021-06-16 | 61 | 1 | 4 | Budget |
2442 | 3414.00 | 2021-06-16 | 61 | 1 | 4 | Actual |
2443 | 4268.00 | 2021-06-16 | 62 | 1 | 4 | Actual |
2444 | 3600.00 | 2021-06-16 | 62 | 1 | 4 | Budget |
2445 | 850.00 | 2021-06-16 | 65 | 1 | 4 | Budget |
2446 | 946.00 | 2021-06-16 | 65 | 1 | 4 | Actual |
2447 | 860.00 | 2021-06-16 | 66 | 1 | 4 | Actual |
2448 | 750.00 | 2021-06-16 | 66 | 1 | 4 | Budget |
2449 | 380.00 | 2021-06-16 | 67 | 1 | 4 | Budget |
2450 | 429.00 | 2021-06-16 | 67 | 1 | 4 | Actual |
2451 | 319.00 | 2021-06-16 | 68 | 1 | 4 | Actual |
2452 | 280.00 | 2021-06-16 | 68 | 1 | 4 | Budget |
2453 | 95.00 | 2021-06-16 | 69 | 1 | 4 | Actual |
2454 | 55.00 | 2021-06-16 | 71 | 1 | 4 | Actual |
2455 | 110.00 | 2021-06-16 | 71 | 1 | 4 | Budget |
2456 | 500.00 | 2021-06-16 | 73 | 1 | 4 | Budget |
2457 | 557.00 | 2021-06-16 | 73 | 1 | 4 | Actual |
2458 | 281.00 | 2021-06-16 | 74 | 1 | 4 | Actual |
2459 | 280.00 | 2021-06-16 | 74 | 1 | 4 | Budget |
2460 | 550.00 | 2021-06-16 | 76 | 1 | 4 | Budget |
2461 | 599.00 | 2021-06-16 | 76 | 1 | 4 | Actual |
2462 | 1079.00 | 2021-06-16 | 77 | 1 | 4 | Actual |
2463 | 950.00 | 2021-06-16 | 77 | 1 | 4 | Budget |
2464 | 280.00 | 2021-06-16 | 78 | 1 | 4 | Budget |
2465 | 303.00 | 2021-06-16 | 78 | 1 | 4 | Actual |
2466 | 1258.00 | 2021-06-16 | 80 | 1 | 4 | Actual |
2467 | 1000.00 | 2021-06-16 | 80 | 1 | 4 | Budget |
2468 | 650.00 | 2021-06-16 | 81 | 1 | 4 | Budget |
2469 | 779.00 | 2021-06-16 | 81 | 1 | 4 | Actual |
2470 | 82.00 | 2021-06-16 | 82 | 1 | 4 | Actual |
2471 | 70.00 | 2021-06-16 | 82 | 1 | 4 | Budget |
2472 | 200.00 | 2021-06-16 | 83 | 1 | 4 | Budget |
2473 | 285.00 | 2021-06-16 | 83 | 1 | 4 | Actual |
2474 | 257.00 | 2021-06-16 | 84 | 1 | 4 | Actual |
2475 | 200.00 | 2021-06-16 | 84 | 1 | 4 | Budget |
2476 | 200.00 | 2021-06-16 | 85 | 1 | 4 | Budget |
2477 | 228.00 | 2021-06-16 | 85 | 1 | 4 | Actual |
2478 | 990.00 | 2021-06-16 | 87 | 1 | 4 | Actual |
2479 | 850.00 | 2021-06-16 | 87 | 1 | 4 | Budget |
2480 | 251.00 | 2021-06-16 | 89 | 1 | 4 | Actual |
2481 | 386.00 | 2021-06-16 | 90 | 1 | 4 | Actual |
2482 | -309.00 | 2021-06-16 | 91 | 1 | 4 | Actual |
2483 | 514.00 | 2021-06-16 | 92 | 1 | 4 | Actual |
2484 | 115.00 | 2021-06-16 | 94 | 1 | 4 | Actual |
2485 | 11.00 | 2021-06-16 | 96 | 1 | 4 | Actual |
2486 | 36058.00 | 2021-06-16 | 12 | 2 | 4 | Actual |
2487 | 3969.00 | 2021-06-16 | 52 | 6 | 4 | Actual |
2488 | 3400.00 | 2021-06-16 | 52 | 6 | 4 | Budget |
2489 | 63500.00 | 2021-06-16 | 56 | 6 | 4 | Budget |
2490 | 39667.00 | 2021-06-16 | 56 | 6 | 4 | Actual |
2491 | 3308.00 | 2021-06-16 | 57 | 6 | 4 | Actual |
2492 | 4000.00 | 2021-06-16 | 57 | 6 | 4 | Budget |
2493 | 24240.00 | 2021-06-16 | 60 | 6 | 4 | Actual |
2494 | 22700.00 | 2021-06-16 | 60 | 6 | 4 | Budget |
2495 | 2000.00 | 2021-06-16 | 61 | 6 | 4 | Budget |
2496 | 2666.00 | 2021-06-16 | 61 | 6 | 4 | Actual |
2497 | 1454.00 | 2021-06-16 | 62 | 6 | 4 | Actual |
2498 | 1600.00 | 2021-06-16 | 62 | 6 | 4 | Budget |
2499 | 6200.00 | 2021-06-16 | 63 | 6 | 4 | Budget |
2500 | 4962.00 | 2021-06-16 | 63 | 6 | 4 | Actual |
2501 | 336.00 | 2021-06-16 | 65 | 6 | 4 | Actual |
2502 | 380.00 | 2021-06-16 | 65 | 6 | 4 | Budget |
2503 | 380.00 | 2021-06-16 | 66 | 6 | 4 | Budget |
2504 | 305.00 | 2021-06-16 | 66 | 6 | 4 | Actual |
2505 | 156.00 | 2021-06-16 | 67 | 6 | 4 | Actual |
2506 | 200.00 | 2021-06-16 | 67 | 6 | 4 | Budget |
2507 | 100.00 | 2021-06-16 | 68 | 6 | 4 | Budget |
2508 | 120.00 | 2021-06-16 | 68 | 6 | 4 | Actual |
2509 | 34.00 | 2021-06-16 | 69 | 6 | 4 | Actual |
2510 | 36.00 | 2021-06-16 | 71 | 6 | 4 | Actual |
2511 | 70.00 | 2021-06-16 | 71 | 6 | 4 | Budget |
2512 | 380.00 | 2021-06-16 | 72 | 6 | 4 | Budget |
2513 | 297.00 | 2021-06-16 | 72 | 6 | 4 | Actual |
2514 | 234.00 | 2021-06-16 | 73 | 6 | 4 | Actual |
2515 | 300.00 | 2021-06-16 | 73 | 6 | 4 | Budget |
2516 | 200.00 | 2021-06-16 | 74 | 6 | 4 | Budget |
2517 | 187.00 | 2021-06-16 | 74 | 6 | 4 | Actual |
2518 | 1050.00 | 2021-06-16 | 76 | 6 | 4 | Actual |
2519 | 1500.00 | 2021-06-16 | 76 | 6 | 4 | Budget |
2520 | 550.00 | 2021-06-16 | 77 | 6 | 4 | Budget |
2521 | 518.00 | 2021-06-16 | 77 | 6 | 4 | Actual |
2522 | 172.00 | 2021-06-16 | 78 | 6 | 4 | Actual |
2523 | 200.00 | 2021-06-16 | 78 | 6 | 4 | Budget |
2524 | 650.00 | 2021-06-16 | 80 | 6 | 4 | Budget |
2525 | 655.00 | 2021-06-16 | 80 | 6 | 4 | Actual |
2526 | 405.00 | 2021-06-16 | 81 | 6 | 4 | Actual |
2527 | 380.00 | 2021-06-16 | 81 | 6 | 4 | Budget |
2528 | 50.00 | 2021-06-16 | 82 | 6 | 4 | Budget |
2529 | 42.00 | 2021-06-16 | 82 | 6 | 4 | Actual |
2530 | 147.00 | 2021-06-16 | 83 | 6 | 4 | Actual |
2531 | 100.00 | 2021-06-16 | 83 | 6 | 4 | Budget |
2532 | 100.00 | 2021-06-16 | 84 | 6 | 4 | Budget |
2533 | 130.00 | 2021-06-16 | 84 | 6 | 4 | Actual |
2534 | 118.00 | 2021-06-16 | 85 | 6 | 4 | Actual |
2535 | 100.00 | 2021-06-16 | 85 | 6 | 4 | Budget |
2536 | 550.00 | 2021-06-16 | 87 | 6 | 4 | Budget |
2537 | 540.00 | 2021-06-16 | 87 | 6 | 4 | Actual |
2538 | 127.00 | 2021-06-16 | 89 | 6 | 4 | Actual |
2539 | 196.00 | 2021-06-16 | 90 | 6 | 4 | Actual |
2540 | -157.00 | 2021-06-16 | 91 | 6 | 4 | Actual |
2541 | 261.00 | 2021-06-16 | 92 | 6 | 4 | Actual |
2542 | 2612.00 | 2021-06-16 | 94 | 6 | 4 | Actual |
2543 | 6.00 | 2021-06-16 | 96 | 6 | 4 | Actual |
2544 | 77.00 | 2021-06-16 | 97 | 6 | 4 | Actual |
2545 | 63000.00 | 2021-06-16 | 99 | 6 | 4 | Actual |
2546 | 109200.00 | 2021-06-16 | 101 | 6 | 4 | Budget |
2547 | 99243.00 | 2021-06-16 | 101 | 6 | 4 | Actual |
2548 | 127791.00 | 2021-06-16 | 4 | 7 | 4 | Actual |
2549 | 262000.00 | 2021-06-16 | 6 | 7 | 4 | Actual |
2550 | 8692.00 | 2021-06-16 | 7 | 7 | 4 | Actual |
2551 | 5240.00 | 2021-06-16 | 8 | 7 | 4 | Actual |
2552 | 37335.00 | 2021-06-16 | 13 | 7 | 4 | Actual |
2553 | 27510.00 | 2021-06-16 | 14 | 7 | 4 | Actual |
2554 | 57640.00 | 2021-06-16 | 15 | 7 | 4 | Actual |
2555 | 10976.00 | 2021-06-16 | 18 | 7 | 4 | Actual |
2556 | 34976.00 | 2021-06-16 | 19 | 7 | 4 | Actual |
2557 | 10097.00 | 2021-06-16 | 20 | 7 | 4 | Actual |
2558 | 48307.00 | 2021-06-16 | 21 | 7 | 4 | Actual |
2559 | 9321.00 | 2021-06-16 | 22 | 7 | 4 | Actual |
2560 | 3888.00 | 2021-06-16 | 23 | 7 | 4 | Actual |
2561 | 17920.00 | 2021-06-16 | 24 | 7 | 4 | Actual |
2562 | 18460.00 | 2021-06-16 | 28 | 7 | 4 | Actual |
2563 | 160116.00 | 2021-06-16 | 29 | 7 | 4 | Actual |
2564 | 46269.00 | 2021-06-16 | 31 | 7 | 4 | Actual |
2565 | 23636.00 | 2021-06-16 | 32 | 7 | 4 | Actual |
2566 | 22803.00 | 2021-06-16 | 33 | 7 | 4 | Actual |
2567 | 17423.00 | 2021-06-16 | 34 | 7 | 4 | Actual |
2568 | 70293.00 | 2021-06-16 | 35 | 7 | 4 | Actual |
2569 | 72013.00 | 2021-06-16 | 37 | 7 | 4 | Actual |
2570 | 25627.00 | 2021-06-16 | 38 | 7 | 4 | Actual |
2571 | 40326.00 | 2021-06-16 | 39 | 7 | 4 | Actual |
2572 | 26940.00 | 2021-06-16 | 40 | 7 | 4 | Actual |
2573 | 164474.00 | 2021-06-16 | 43 | 7 | 4 | Actual |
2574 | -7522.00 | 2021-06-16 | 46 | 7 | 4 | Actual |
2575 | 16893.00 | 2021-06-16 | 100 | 7 | 4 | Actual |
3557 | 46640.00 | 2021-07-16 | 60 | 1 | 4 | Actual |
3558 | 49000.00 | 2021-07-16 | 60 | 1 | 4 | Budget |
3559 | 4900.00 | 2021-07-16 | 61 | 1 | 4 | Budget |
3560 | 4664.00 | 2021-07-16 | 61 | 1 | 4 | Actual |
3561 | 3264.00 | 2021-07-16 | 62 | 1 | 4 | Actual |
3562 | 3200.00 | 2021-07-16 | 62 | 1 | 4 | Budget |
3563 | 650.00 | 2021-07-16 | 65 | 1 | 4 | Budget |
3564 | 649.00 | 2021-07-16 | 65 | 1 | 4 | Actual |
3565 | 590.00 | 2021-07-16 | 66 | 1 | 4 | Actual |
3566 | 550.00 | 2021-07-16 | 66 | 1 | 4 | Budget |
3567 | 280.00 | 2021-07-16 | 67 | 1 | 4 | Budget |
3568 | 308.00 | 2021-07-16 | 67 | 1 | 4 | Actual |
3569 | 231.00 | 2021-07-16 | 68 | 1 | 4 | Actual |
3570 | 200.00 | 2021-07-16 | 68 | 1 | 4 | Budget |
3571 | 65.00 | 2021-07-16 | 69 | 1 | 4 | Actual |
3572 | 88.00 | 2021-07-16 | 71 | 1 | 4 | Actual |
3573 | 110.00 | 2021-07-16 | 71 | 1 | 4 | Budget |
3574 | 400.00 | 2021-07-16 | 73 | 1 | 4 | Budget |
3575 | 443.00 | 2021-07-16 | 73 | 1 | 4 | Actual |
3576 | 215.00 | 2021-07-16 | 74 | 1 | 4 | Actual |
3577 | 200.00 | 2021-07-16 | 74 | 1 | 4 | Budget |
3578 | 550.00 | 2021-07-16 | 76 | 1 | 4 | Budget |
3579 | 539.00 | 2021-07-16 | 76 | 1 | 4 | Actual |
3580 | 970.00 | 2021-07-16 | 77 | 1 | 4 | Actual |
3581 | 950.00 | 2021-07-16 | 77 | 1 | 4 | Budget |
3582 | 280.00 | 2021-07-16 | 78 | 1 | 4 | Budget |
3583 | 288.00 | 2021-07-16 | 78 | 1 | 4 | Actual |
3584 | 1131.00 | 2021-07-16 | 80 | 1 | 4 | Actual |
3585 | 1100.00 | 2021-07-16 | 80 | 1 | 4 | Budget |
3586 | 650.00 | 2021-07-16 | 81 | 1 | 4 | Budget |
3587 | 700.00 | 2021-07-16 | 81 | 1 | 4 | Actual |
10285 | 50900.00 | 2022-01-14 | 60 | 1 | 4 | Budget |
20772 | 51.00 | 2022-11-16 | 71 | 6 | 4 | Actual |
32688 | 75340.00 | 2023-10-16 | 14 | 7 | 4 | Actual |
3588 | 70.00 | 2021-07-16 | 82 | 1 | 4 | Actual |
10286 | 49082.00 | 2022-01-14 | 60 | 1 | 4 | Actual |
20773 | 210.00 | 2022-11-16 | 72 | 6 | 4 | Actual |
32689 | 138977.00 | 2023-10-16 | 15 | 7 | 4 | Actual |
3589 | 70.00 | 2021-07-16 | 82 | 1 | 4 | Budget |
10287 | 4100.00 | 2022-01-14 | 61 | 1 | 4 | Budget |
20774 | 245.00 | 2022-11-16 | 73 | 6 | 4 | Actual |
32690 | 19756.00 | 2023-10-16 | 18 | 7 | 4 | Actual |
3590 | 280.00 | 2021-07-16 | 83 | 1 | 4 | Budget |
10288 | 4532.00 | 2022-01-14 | 61 | 1 | 4 | Actual |
20775 | 219.00 | 2022-11-16 | 74 | 6 | 4 | Actual |
32691 | 62956.00 | 2023-10-16 | 19 | 7 | 4 | Actual |
3591 | 245.00 | 2021-07-16 | 83 | 1 | 4 | Actual |
10289 | 3200.00 | 2022-01-14 | 62 | 1 | 4 | Budget |
20776 | 1927.00 | 2022-11-16 | 76 | 6 | 4 | Actual |
32692 | 19360.00 | 2023-10-16 | 20 | 7 | 4 | Actual |
3592 | 213.00 | 2021-07-16 | 84 | 1 | 4 | Actual |
10290 | 2518.00 | 2022-01-14 | 62 | 1 | 4 | Actual |
20777 | 562.00 | 2022-11-16 | 77 | 6 | 4 | Actual |
32693 | 87250.00 | 2023-10-16 | 21 | 7 | 4 | Actual |
3593 | 200.00 | 2021-07-16 | 84 | 1 | 4 | Budget |
10291 | 650.00 | 2022-01-14 | 65 | 1 | 4 | Budget |
20778 | 171.00 | 2022-11-16 | 78 | 6 | 4 | Actual |
32694 | 16779.00 | 2023-10-16 | 22 | 7 | 4 | Actual |
3594 | 200.00 | 2021-07-16 | 85 | 1 | 4 | Budget |
10292 | 517.00 | 2022-01-14 | 65 | 1 | 4 | Actual |
20779 | 669.00 | 2022-11-16 | 80 | 6 | 4 | Actual |
32695 | 7068.00 | 2023-10-16 | 23 | 7 | 4 | Actual |
3595 | 196.00 | 2021-07-16 | 85 | 1 | 4 | Actual |
10293 | 550.00 | 2022-01-14 | 66 | 1 | 4 | Budget |
20780 | 414.00 | 2022-11-16 | 81 | 6 | 4 | Actual |
32696 | 36558.00 | 2023-10-16 | 24 | 7 | 4 | Actual |
3596 | 990.00 | 2021-07-16 | 87 | 1 | 4 | Actual |
10294 | 470.00 | 2022-01-14 | 66 | 1 | 4 | Actual |
20781 | 42.00 | 2022-11-16 | 82 | 6 | 4 | Actual |
32697 | 29781.00 | 2023-10-16 | 28 | 7 | 4 | Actual |
3597 | 1000.00 | 2021-07-16 | 87 | 1 | 4 | Budget |
10295 | 280.00 | 2022-01-14 | 67 | 1 | 4 | Budget |
20782 | 145.00 | 2022-11-16 | 83 | 6 | 4 | Actual |
32698 | 268998.00 | 2023-10-16 | 29 | 7 | 4 | Actual |
3598 | 208.00 | 2021-07-16 | 89 | 1 | 4 | Actual |
10296 | 242.00 | 2022-01-14 | 67 | 1 | 4 | Actual |
20783 | 125.00 | 2022-11-16 | 84 | 6 | 4 | Actual |
32699 | 85147.00 | 2023-10-16 | 31 | 7 | 4 | Actual |
3599 | 320.00 | 2021-07-16 | 90 | 1 | 4 | Actual |
10297 | 200.00 | 2022-01-14 | 68 | 1 | 4 | Budget |
20784 | 116.00 | 2022-11-16 | 85 | 6 | 4 | Actual |
32700 | 48493.00 | 2023-10-16 | 32 | 7 | 4 | Actual |
3600 | -256.00 | 2021-07-16 | 91 | 1 | 4 | Actual |
10298 | 187.00 | 2022-01-14 | 68 | 1 | 4 | Actual |
20785 | 585.00 | 2022-11-16 | 87 | 6 | 4 | Actual |
32701 | 37210.00 | 2023-10-16 | 33 | 7 | 4 | Actual |
3601 | 426.00 | 2021-07-16 | 92 | 1 | 4 | Actual |
10299 | 52.00 | 2022-01-14 | 69 | 1 | 4 | Actual |
20786 | 187.00 | 2022-11-16 | 89 | 6 | 4 | Actual |
32702 | 49154.00 | 2023-10-16 | 34 | 7 | 4 | Actual |
3602 | 103.00 | 2021-07-16 | 94 | 1 | 4 | Actual |
10300 | 71.00 | 2022-01-14 | 71 | 1 | 4 | Actual |
20787 | 288.00 | 2022-11-16 | 90 | 6 | 4 | Actual |
32703 | 111110.00 | 2023-10-16 | 35 | 7 | 4 | Actual |
3603 | 11.00 | 2021-07-16 | 96 | 1 | 4 | Actual |
10301 | 110.00 | 2022-01-14 | 71 | 1 | 4 | Budget |
20788 | -230.00 | 2022-11-16 | 91 | 6 | 4 | Actual |
32704 | 102856.00 | 2023-10-16 | 37 | 7 | 4 | Actual |
3604 | 60650.00 | 2021-07-16 | 12 | 2 | 4 | Actual |
10302 | 400.00 | 2022-01-14 | 73 | 1 | 4 | Budget |
20789 | 384.00 | 2022-11-16 | 92 | 6 | 4 | Actual |
32705 | 50984.00 | 2023-10-16 | 38 | 7 | 4 | Actual |
3605 | 1977.00 | 2021-07-16 | 52 | 6 | 4 | Actual |
10303 | 386.00 | 2022-01-14 | 73 | 1 | 4 | Actual |
20790 | 20090.00 | 2022-11-16 | 94 | 6 | 4 | Actual |
32706 | 78955.00 | 2023-10-16 | 39 | 7 | 4 | Actual |
3606 | 2000.00 | 2021-07-16 | 52 | 6 | 4 | Budget |
10304 | 200.00 | 2022-01-14 | 74 | 1 | 4 | Budget |
20791 | 10.00 | 2022-11-16 | 96 | 6 | 4 | Actual |
32707 | 43461.00 | 2023-10-16 | 40 | 7 | 4 | Actual |
3607 | 5300.00 | 2021-07-16 | 53 | 6 | 4 | Budget |
10305 | 183.00 | 2022-01-14 | 74 | 1 | 4 | Actual |
20792 | 644.00 | 2022-11-16 | 97 | 6 | 4 | Actual |
32708 | 232402.00 | 2023-10-16 | 43 | 7 | 4 | Actual |
3608 | 5933.00 | 2021-07-16 | 53 | 6 | 4 | Actual |
10306 | 480.00 | 2022-01-14 | 76 | 1 | 4 | Budget |
20793 | 63000.00 | 2022-11-16 | 99 | 6 | 4 | Actual |
32709 | 796501.00 | 2023-10-16 | 46 | 7 | 4 | Actual |
3609 | 8.00 | 2021-07-16 | 54 | 6 | 4 | Actual |
10307 | 506.00 | 2022-01-14 | 76 | 1 | 4 | Actual |
20794 | 323453.00 | 2022-11-16 | 101 | 6 | 4 | Actual |
32710 | 29781.00 | 2023-10-16 | 100 | 7 | 4 | Actual |
3610 | 0.00 | 2021-07-16 | 54 | 6 | 4 | Budget |
10308 | 910.00 | 2022-01-14 | 77 | 1 | 4 | Actual |
20795 | 436601.00 | 2022-11-16 | 4 | 7 | 4 | Actual |
33743 | 77004.00 | 2023-11-16 | 60 | 1 | 4 | Actual |
3611 | 47600.00 | 2021-07-16 | 56 | 6 | 4 | Budget |
10309 | 950.00 | 2022-01-14 | 77 | 1 | 4 | Budget |
20796 | 336642.00 | 2022-11-16 | 6 | 7 | 4 | Actual |
33744 | 8691.00 | 2023-11-16 | 61 | 1 | 4 | Actual |
3612 | 41363.00 | 2021-07-16 | 56 | 6 | 4 | Actual |
10310 | 280.00 | 2022-01-14 | 78 | 1 | 4 | Budget |
20797 | 11095.00 | 2022-11-16 | 7 | 7 | 4 | Actual |
33745 | 4740.00 | 2023-11-16 | 62 | 1 | 4 | Actual |
3613 | 8240.00 | 2021-07-16 | 57 | 6 | 4 | Actual |
10311 | 277.00 | 2022-01-14 | 78 | 1 | 4 | Actual |
20798 | 6732.00 | 2022-11-16 | 8 | 7 | 4 | Actual |
33746 | 918.00 | 2023-11-16 | 65 | 1 | 4 | Actual |
3614 | 7800.00 | 2021-07-16 | 57 | 6 | 4 | Budget |
10312 | 1051.00 | 2022-01-14 | 80 | 1 | 4 | Actual |
20799 | 49486.00 | 2022-11-16 | 13 | 7 | 4 | Actual |
33747 | 835.00 | 2023-11-16 | 66 | 1 | 4 | Actual |
3615 | 29120.00 | 2021-07-16 | 60 | 6 | 4 | Actual |
10313 | 1000.00 | 2022-01-14 | 80 | 1 | 4 | Budget |
20800 | 31307.00 | 2022-11-16 | 14 | 7 | 4 | Actual |
33748 | 432.00 | 2023-11-16 | 67 | 1 | 4 | Actual |
3616 | 27400.00 | 2021-07-16 | 60 | 6 | 4 | Budget |
10314 | 650.00 | 2022-01-14 | 81 | 1 | 4 | Budget |
20801 | 67328.00 | 2022-11-16 | 15 | 7 | 4 | Actual |
33749 | 324.00 | 2023-11-16 | 68 | 1 | 4 | Actual |
3617 | 2600.00 | 2021-07-16 | 61 | 6 | 4 | Budget |
10315 | 650.00 | 2022-01-14 | 81 | 1 | 4 | Actual |
20802 | 14268.00 | 2022-11-16 | 18 | 7 | 4 | Actual |
33750 | 92.00 | 2023-11-16 | 69 | 1 | 4 | Actual |
3618 | 3203.00 | 2021-07-16 | 61 | 6 | 4 | Actual |
10316 | 70.00 | 2022-01-14 | 82 | 1 | 4 | Budget |
20803 | 45468.00 | 2022-11-16 | 19 | 7 | 4 | Actual |
33751 | 140.00 | 2023-11-16 | 71 | 1 | 4 | Actual |
3619 | 2038.00 | 2021-07-16 | 62 | 6 | 4 | Actual |
10317 | 62.00 | 2022-01-14 | 82 | 1 | 4 | Actual |
20804 | 13269.00 | 2022-11-16 | 20 | 7 | 4 | Actual |
33752 | 655.00 | 2023-11-16 | 73 | 1 | 4 | Actual |
3620 | 1600.00 | 2021-07-16 | 62 | 6 | 4 | Budget |
10318 | 217.00 | 2022-01-14 | 83 | 1 | 4 | Actual |
20805 | 70796.00 | 2022-11-16 | 21 | 7 | 4 | Actual |
33753 | 376.00 | 2023-11-16 | 74 | 1 | 4 | Actual |
3621 | 10200.00 | 2021-07-16 | 63 | 6 | 4 | Budget |
10319 | 200.00 | 2022-01-14 | 83 | 1 | 4 | Budget |
20806 | 12240.00 | 2022-11-16 | 22 | 7 | 4 | Actual |
33754 | 846.00 | 2023-11-16 | 76 | 1 | 4 | Actual |
3622 | 5933.00 | 2021-07-16 | 63 | 6 | 4 | Actual |
10320 | 180.00 | 2022-01-14 | 84 | 1 | 4 | Actual |
20807 | 5054.00 | 2022-11-16 | 23 | 7 | 4 | Actual |
33755 | 1522.00 | 2023-11-16 | 77 | 1 | 4 | Actual |
3623 | 406.00 | 2021-07-16 | 65 | 6 | 4 | Actual |
10321 | 200.00 | 2022-01-14 | 84 | 1 | 4 | Budget |
20808 | 24850.00 | 2022-11-16 | 24 | 7 | 4 | Actual |
33756 | 457.00 | 2023-11-16 | 78 | 1 | 4 | Actual |
3624 | 380.00 | 2021-07-16 | 65 | 6 | 4 | Budget |
10322 | 200.00 | 2022-01-14 | 85 | 1 | 4 | Budget |
20809 | 21055.00 | 2022-11-16 | 28 | 7 | 4 | Actual |
33757 | 1776.00 | 2023-11-16 | 80 | 1 | 4 | Actual |
3625 | 380.00 | 2021-07-16 | 66 | 6 | 4 | Budget |
10323 | 174.00 | 2022-01-14 | 85 | 1 | 4 | Actual |
20810 | 196260.00 | 2022-11-16 | 29 | 7 | 4 | Actual |
33758 | 1099.00 | 2023-11-16 | 81 | 1 | 4 | Actual |
3626 | 369.00 | 2021-07-16 | 66 | 6 | 4 | Actual |
10324 | 850.00 | 2022-01-14 | 87 | 1 | 4 | Budget |
20811 | 54534.00 | 2022-11-16 | 31 | 7 | 4 | Actual |
33759 | 108.00 | 2023-11-16 | 82 | 1 | 4 | Actual |
3627 | 189.00 | 2021-07-16 | 67 | 6 | 4 | Actual |
10325 | 990.00 | 2022-01-14 | 87 | 1 | 4 | Actual |
20812 | 35023.00 | 2022-11-16 | 32 | 7 | 4 | Actual |
33760 | 376.00 | 2023-11-16 | 83 | 1 | 4 | Actual |
3628 | 200.00 | 2021-07-16 | 67 | 6 | 4 | Budget |
10326 | 176.00 | 2022-01-14 | 89 | 1 | 4 | Actual |
20813 | 25212.00 | 2022-11-16 | 33 | 7 | 4 | Actual |
33761 | 316.00 | 2023-11-16 | 84 | 1 | 4 | Actual |
3629 | 100.00 | 2021-07-16 | 68 | 6 | 4 | Budget |
Generated 2024-05-15 22:07:47.065 UTC