[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' >
3913 items
NOTE: Only 1000 elements of total 3913 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30461 | 61438.00 | 2023-09-09 | 60 | 1 | 5 | Actual |
330 | 33920.00 | 2021-05-09 | 60 | 1 | 5 | Actual |
10424 | 36800.00 | 2022-02-07 | 60 | 1 | 5 | Actual |
19792 | 50815.00 | 2022-11-09 | 60 | 1 | 5 | Actual |
30462 | 6934.00 | 2023-09-09 | 61 | 1 | 5 | Actual |
331 | 31600.00 | 2021-05-09 | 60 | 1 | 5 | Budget |
10425 | 40500.00 | 2022-02-07 | 60 | 1 | 5 | Budget |
19793 | 5735.00 | 2022-11-09 | 61 | 1 | 5 | Actual |
30463 | 4413.00 | 2023-09-09 | 62 | 1 | 5 | Actual |
332 | 2700.00 | 2021-05-09 | 61 | 1 | 5 | Budget |
10426 | 4200.00 | 2022-02-07 | 61 | 1 | 5 | Budget |
19794 | 5214.00 | 2022-11-09 | 62 | 1 | 5 | Actual |
30464 | 781.00 | 2023-09-09 | 65 | 1 | 5 | Actual |
333 | 3731.00 | 2021-05-09 | 61 | 1 | 5 | Actual |
10427 | 4153.00 | 2022-02-07 | 61 | 1 | 5 | Actual |
19795 | 726.00 | 2022-11-09 | 65 | 1 | 5 | Actual |
30465 | 710.00 | 2023-09-09 | 66 | 1 | 5 | Actual |
334 | 2035.00 | 2021-05-09 | 62 | 1 | 5 | Actual |
10428 | 3000.00 | 2022-02-07 | 62 | 1 | 5 | Budget |
19796 | 660.00 | 2022-11-09 | 66 | 1 | 5 | Actual |
30466 | 365.00 | 2023-09-09 | 67 | 1 | 5 | Actual |
335 | 1900.00 | 2021-05-09 | 62 | 1 | 5 | Budget |
10429 | 3776.00 | 2022-02-07 | 62 | 1 | 5 | Actual |
19797 | 322.00 | 2022-11-09 | 67 | 1 | 5 | Actual |
30467 | 265.00 | 2023-09-09 | 68 | 1 | 5 | Actual |
336 | 480.00 | 2021-05-09 | 65 | 1 | 5 | Budget |
10430 | 712.00 | 2022-02-07 | 65 | 1 | 5 | Actual |
19798 | 248.00 | 2022-11-09 | 68 | 1 | 5 | Actual |
30468 | 78.00 | 2023-09-09 | 69 | 1 | 5 | Actual |
337 | 440.00 | 2021-05-09 | 65 | 1 | 5 | Actual |
10431 | 550.00 | 2022-02-07 | 65 | 1 | 5 | Budget |
19799 | 73.00 | 2022-11-09 | 69 | 1 | 5 | Actual |
30469 | 114.00 | 2023-09-09 | 71 | 1 | 5 | Actual |
338 | 400.00 | 2021-05-09 | 66 | 1 | 5 | Actual |
10432 | 647.00 | 2022-02-07 | 66 | 1 | 5 | Actual |
19800 | 107.00 | 2022-11-09 | 71 | 1 | 5 | Actual |
30470 | 508.00 | 2023-09-09 | 73 | 1 | 5 | Actual |
339 | 380.00 | 2021-05-09 | 66 | 1 | 5 | Budget |
10433 | 480.00 | 2022-02-07 | 66 | 1 | 5 | Budget |
19801 | 429.00 | 2022-11-09 | 73 | 1 | 5 | Actual |
30471 | 356.00 | 2023-09-09 | 74 | 1 | 5 | Actual |
340 | 200.00 | 2021-05-09 | 67 | 1 | 5 | Budget |
10434 | 320.00 | 2022-02-07 | 67 | 1 | 5 | Actual |
19802 | 363.00 | 2022-11-09 | 74 | 1 | 5 | Actual |
30472 | 624.00 | 2023-09-09 | 76 | 1 | 5 | Actual |
341 | 208.00 | 2021-05-09 | 67 | 1 | 5 | Actual |
10435 | 280.00 | 2022-02-07 | 67 | 1 | 5 | Budget |
19803 | 449.00 | 2022-11-09 | 76 | 1 | 5 | Actual |
30473 | 1122.00 | 2023-09-09 | 77 | 1 | 5 | Actual |
342 | 152.00 | 2021-05-09 | 68 | 1 | 5 | Actual |
10436 | 200.00 | 2022-02-07 | 68 | 1 | 5 | Budget |
19804 | 809.00 | 2022-11-09 | 77 | 1 | 5 | Actual |
30474 | 321.00 | 2023-09-09 | 78 | 1 | 5 | Actual |
343 | 200.00 | 2021-05-09 | 68 | 1 | 5 | Budget |
10437 | 240.00 | 2022-02-07 | 68 | 1 | 5 | Actual |
19805 | 208.00 | 2022-11-09 | 78 | 1 | 5 | Actual |
30475 | 1243.00 | 2023-09-09 | 80 | 1 | 5 | Actual |
344 | 44.00 | 2021-05-09 | 69 | 1 | 5 | Actual |
10438 | 71.00 | 2022-02-07 | 69 | 1 | 5 | Actual |
19806 | 788.00 | 2022-11-09 | 80 | 1 | 5 | Actual |
30476 | 770.00 | 2023-09-09 | 81 | 1 | 5 | Actual |
345 | 64.00 | 2021-05-09 | 71 | 1 | 5 | Actual |
10439 | 100.00 | 2022-02-07 | 71 | 1 | 5 | Budget |
19807 | 488.00 | 2022-11-09 | 81 | 1 | 5 | Actual |
30477 | 76.00 | 2023-09-09 | 82 | 1 | 5 | Actual |
346 | 90.00 | 2021-05-09 | 71 | 1 | 5 | Budget |
10440 | 104.00 | 2022-02-07 | 71 | 1 | 5 | Actual |
19808 | 47.00 | 2022-11-09 | 82 | 1 | 5 | Actual |
30478 | 264.00 | 2023-09-09 | 83 | 1 | 5 | Actual |
347 | 300.00 | 2021-05-09 | 73 | 1 | 5 | Budget |
10441 | 416.00 | 2022-02-07 | 73 | 1 | 5 | Actual |
19809 | 163.00 | 2022-11-09 | 83 | 1 | 5 | Actual |
30479 | 221.00 | 2023-09-09 | 84 | 1 | 5 | Actual |
348 | 301.00 | 2021-05-09 | 73 | 1 | 5 | Actual |
10442 | 400.00 | 2022-02-07 | 73 | 1 | 5 | Budget |
19810 | 135.00 | 2022-11-09 | 84 | 1 | 5 | Actual |
30480 | 211.00 | 2023-09-09 | 85 | 1 | 5 | Actual |
349 | 192.00 | 2021-05-09 | 74 | 1 | 5 | Actual |
10443 | 276.00 | 2022-02-07 | 74 | 1 | 5 | Actual |
19811 | 131.00 | 2022-11-09 | 85 | 1 | 5 | Actual |
30481 | 1134.00 | 2023-09-09 | 87 | 1 | 5 | Actual |
350 | 200.00 | 2021-05-09 | 74 | 1 | 5 | Budget |
10444 | 200.00 | 2022-02-07 | 74 | 1 | 5 | Budget |
19812 | 743.00 | 2022-11-09 | 87 | 1 | 5 | Actual |
30482 | 240.00 | 2023-09-09 | 89 | 1 | 5 | Actual |
351 | 380.00 | 2021-05-09 | 76 | 1 | 5 | Budget |
10445 | 380.00 | 2022-02-07 | 76 | 1 | 5 | Budget |
19813 | 176.00 | 2022-11-09 | 89 | 1 | 5 | Actual |
30483 | 369.00 | 2023-09-09 | 90 | 1 | 5 | Actual |
352 | 384.00 | 2021-05-09 | 76 | 1 | 5 | Actual |
10446 | 440.00 | 2022-02-07 | 76 | 1 | 5 | Actual |
19814 | 270.00 | 2022-11-09 | 90 | 1 | 5 | Actual |
30484 | -295.00 | 2023-09-09 | 91 | 1 | 5 | Actual |
353 | 691.00 | 2021-05-09 | 77 | 1 | 5 | Actual |
10447 | 650.00 | 2022-02-07 | 77 | 1 | 5 | Budget |
19815 | -216.00 | 2022-11-09 | 91 | 1 | 5 | Actual |
30485 | 492.00 | 2023-09-09 | 92 | 1 | 5 | Actual |
354 | 650.00 | 2021-05-09 | 77 | 1 | 5 | Budget |
10448 | 792.00 | 2022-02-07 | 77 | 1 | 5 | Actual |
19816 | 360.00 | 2022-11-09 | 92 | 1 | 5 | Actual |
30486 | 299.00 | 2023-09-09 | 94 | 1 | 5 | Actual |
355 | 200.00 | 2021-05-09 | 78 | 1 | 5 | Budget |
10449 | 200.00 | 2022-02-07 | 78 | 1 | 5 | Budget |
19817 | 288.00 | 2022-11-09 | 94 | 1 | 5 | Actual |
30487 | 14.00 | 2023-09-09 | 96 | 1 | 5 | Actual |
356 | 210.00 | 2021-05-09 | 78 | 1 | 5 | Actual |
10450 | 214.00 | 2022-02-07 | 78 | 1 | 5 | Actual |
19818 | 11.00 | 2022-11-09 | 96 | 1 | 5 | Actual |
30488 | 167982.00 | 2023-09-09 | 12 | 2 | 5 | Actual |
357 | 806.00 | 2021-05-09 | 80 | 1 | 5 | Actual |
10451 | 831.00 | 2022-02-07 | 80 | 1 | 5 | Actual |
19819 | 89174.00 | 2022-11-09 | 12 | 2 | 5 | Actual |
30489 | 29356.00 | 2023-09-09 | 52 | 6 | 5 | Actual |
358 | 850.00 | 2021-05-09 | 80 | 1 | 5 | Budget |
10452 | 850.00 | 2022-02-07 | 80 | 1 | 5 | Budget |
19820 | 22063.00 | 2022-11-09 | 52 | 6 | 5 | Actual |
30490 | 9785.00 | 2023-09-09 | 53 | 6 | 5 | Actual |
359 | 550.00 | 2021-05-09 | 81 | 1 | 5 | Budget |
10453 | 514.00 | 2022-02-07 | 81 | 1 | 5 | Actual |
19821 | 4136.00 | 2022-11-09 | 53 | 6 | 5 | Actual |
30491 | 11.00 | 2023-09-09 | 54 | 6 | 5 | Actual |
360 | 499.00 | 2021-05-09 | 81 | 1 | 5 | Actual |
10454 | 480.00 | 2022-02-07 | 81 | 1 | 5 | Budget |
19822 | 2255.00 | 2022-11-09 | 54 | 6 | 5 | Actual |
30492 | 129640.00 | 2023-09-09 | 56 | 6 | 5 | Actual |
361 | 49.00 | 2021-05-09 | 82 | 1 | 5 | Actual |
10455 | 50.00 | 2022-02-07 | 82 | 1 | 5 | Budget |
19823 | 61159.00 | 2022-11-09 | 56 | 6 | 5 | Actual |
30493 | 7339.00 | 2023-09-09 | 57 | 6 | 5 | Actual |
362 | 60.00 | 2021-05-09 | 82 | 1 | 5 | Budget |
10456 | 51.00 | 2022-02-07 | 82 | 1 | 5 | Actual |
19824 | 27579.00 | 2022-11-09 | 57 | 6 | 5 | Actual |
30494 | 49639.00 | 2023-09-09 | 60 | 6 | 5 | Actual |
363 | 200.00 | 2021-05-09 | 83 | 1 | 5 | Budget |
10457 | 200.00 | 2022-02-07 | 83 | 1 | 5 | Budget |
19825 | 38033.00 | 2022-11-09 | 60 | 6 | 5 | Actual |
30495 | 5603.00 | 2023-09-09 | 61 | 6 | 5 | Actual |
364 | 172.00 | 2021-05-09 | 83 | 1 | 5 | Actual |
10458 | 180.00 | 2022-02-07 | 83 | 1 | 5 | Actual |
19826 | 3512.00 | 2022-11-09 | 61 | 6 | 5 | Actual |
30496 | 4074.00 | 2023-09-09 | 62 | 6 | 5 | Actual |
365 | 147.00 | 2021-05-09 | 84 | 1 | 5 | Actual |
10459 | 156.00 | 2022-02-07 | 84 | 1 | 5 | Actual |
19827 | 2342.00 | 2022-11-09 | 62 | 6 | 5 | Actual |
30497 | 8807.00 | 2023-09-09 | 63 | 6 | 5 | Actual |
366 | 200.00 | 2021-05-09 | 84 | 1 | 5 | Budget |
10460 | 200.00 | 2022-02-07 | 84 | 1 | 5 | Budget |
19828 | 4136.00 | 2022-11-09 | 63 | 6 | 5 | Actual |
30498 | 723.00 | 2023-09-09 | 65 | 6 | 5 | Actual |
367 | 200.00 | 2021-05-09 | 85 | 1 | 5 | Budget |
10461 | 144.00 | 2022-02-07 | 85 | 1 | 5 | Actual |
19829 | 336.00 | 2022-11-09 | 65 | 6 | 5 | Actual |
30499 | 657.00 | 2023-09-09 | 66 | 6 | 5 | Actual |
368 | 138.00 | 2021-05-09 | 85 | 1 | 5 | Actual |
10462 | 200.00 | 2022-02-07 | 85 | 1 | 5 | Budget |
19830 | 305.00 | 2022-11-09 | 66 | 6 | 5 | Actual |
30500 | 327.00 | 2023-09-09 | 67 | 6 | 5 | Actual |
369 | 720.00 | 2021-05-09 | 87 | 1 | 5 | Actual |
10463 | 650.00 | 2022-02-07 | 87 | 1 | 5 | Budget |
19831 | 156.00 | 2022-11-09 | 67 | 6 | 5 | Actual |
30501 | 248.00 | 2023-09-09 | 68 | 6 | 5 | Actual |
370 | 750.00 | 2021-05-09 | 87 | 1 | 5 | Budget |
10464 | 720.00 | 2022-02-07 | 87 | 1 | 5 | Actual |
19832 | 120.00 | 2022-11-09 | 68 | 6 | 5 | Actual |
30502 | 72.00 | 2023-09-09 | 69 | 6 | 5 | Actual |
371 | 144.00 | 2021-05-09 | 89 | 1 | 5 | Actual |
10465 | 153.00 | 2022-02-07 | 89 | 1 | 5 | Actual |
19833 | 34.00 | 2022-11-09 | 69 | 6 | 5 | Actual |
30503 | 103.00 | 2023-09-09 | 71 | 6 | 5 | Actual |
372 | 220.00 | 2021-05-09 | 90 | 1 | 5 | Actual |
10466 | 235.00 | 2022-02-07 | 90 | 1 | 5 | Actual |
19834 | 47.00 | 2022-11-09 | 71 | 6 | 5 | Actual |
30504 | 880.00 | 2023-09-09 | 72 | 6 | 5 | Actual |
373 | -176.00 | 2021-05-09 | 91 | 1 | 5 | Actual |
10467 | -188.00 | 2022-02-07 | 91 | 1 | 5 | Actual |
19835 | 827.00 | 2022-11-09 | 72 | 6 | 5 | Actual |
30505 | 450.00 | 2023-09-09 | 73 | 6 | 5 | Actual |
374 | 294.00 | 2021-05-09 | 92 | 1 | 5 | Actual |
10468 | 313.00 | 2022-02-07 | 92 | 1 | 5 | Actual |
19836 | 234.00 | 2022-11-09 | 73 | 6 | 5 | Actual |
30506 | 378.00 | 2023-09-09 | 74 | 6 | 5 | Actual |
375 | 219.00 | 2021-05-09 | 94 | 1 | 5 | Actual |
10469 | 228.00 | 2022-02-07 | 94 | 1 | 5 | Actual |
19837 | 250.00 | 2022-11-09 | 74 | 6 | 5 | Actual |
30507 | 4138.00 | 2023-09-09 | 76 | 6 | 5 | Actual |
376 | 8.00 | 2021-05-09 | 96 | 1 | 5 | Actual |
10470 | 8.00 | 2022-02-07 | 96 | 1 | 5 | Actual |
19838 | 1877.00 | 2022-11-09 | 76 | 6 | 5 | Actual |
30508 | 917.00 | 2023-09-09 | 77 | 6 | 5 | Actual |
377 | 17392.00 | 2021-05-09 | 12 | 2 | 5 | Actual |
10471 | 40819.00 | 2022-02-07 | 12 | 2 | 5 | Actual |
19839 | 518.00 | 2022-11-09 | 77 | 6 | 5 | Actual |
30509 | 266.00 | 2023-09-09 | 78 | 6 | 5 | Actual |
378 | 1683.00 | 2021-05-09 | 52 | 6 | 5 | Actual |
10472 | 10648.00 | 2022-02-07 | 52 | 6 | 5 | Actual |
19840 | 161.00 | 2022-11-09 | 78 | 6 | 5 | Actual |
30510 | 1081.00 | 2023-09-09 | 80 | 6 | 5 | Actual |
379 | 2200.00 | 2021-05-09 | 52 | 6 | 5 | Budget |
10473 | 11200.00 | 2022-02-07 | 52 | 6 | 5 | Budget |
19841 | 623.00 | 2022-11-09 | 80 | 6 | 5 | Actual |
30511 | 669.00 | 2023-09-09 | 81 | 6 | 5 | Actual |
380 | -250.00 | 2021-05-09 | 53 | 6 | 5 | Budget |
10474 | 51900.00 | 2022-02-07 | 56 | 6 | 5 | Budget |
19842 | 386.00 | 2022-11-09 | 81 | 6 | 5 | Actual |
30512 | 68.00 | 2023-09-09 | 82 | 6 | 5 | Actual |
381 | -561.00 | 2021-05-09 | 53 | 6 | 5 | Actual |
10475 | 45149.00 | 2022-02-07 | 56 | 6 | 5 | Actual |
19843 | 38.00 | 2022-11-09 | 82 | 6 | 5 | Actual |
30513 | 241.00 | 2023-09-09 | 83 | 6 | 5 | Actual |
382 | 21575.00 | 2021-05-09 | 56 | 6 | 5 | Actual |
10476 | 4436.00 | 2022-02-07 | 57 | 6 | 5 | Actual |
19844 | 135.00 | 2022-11-09 | 83 | 6 | 5 | Actual |
30514 | 212.00 | 2023-09-09 | 84 | 6 | 5 | Actual |
383 | 22700.00 | 2021-05-09 | 56 | 6 | 5 | Budget |
10477 | 4000.00 | 2022-02-07 | 57 | 6 | 5 | Budget |
19845 | 117.00 | 2022-11-09 | 84 | 6 | 5 | Actual |
30515 | 193.00 | 2023-09-09 | 85 | 6 | 5 | Actual |
384 | 500.00 | 2021-05-09 | 57 | 6 | 5 | Budget |
10478 | 33810.00 | 2022-02-07 | 60 | 6 | 5 | Actual |
19846 | 108.00 | 2022-11-09 | 85 | 6 | 5 | Actual |
30516 | 891.00 | 2023-09-09 | 87 | 6 | 5 | Actual |
385 | 467.00 | 2021-05-09 | 57 | 6 | 5 | Actual |
10479 | 29300.00 | 2022-02-07 | 60 | 6 | 5 | Budget |
19847 | 540.00 | 2022-11-09 | 87 | 6 | 5 | Actual |
30517 | 229.00 | 2023-09-09 | 89 | 6 | 5 | Actual |
386 | 25480.00 | 2021-05-09 | 60 | 6 | 5 | Actual |
10480 | 3816.00 | 2022-02-07 | 61 | 6 | 5 | Actual |
19848 | 153.00 | 2022-11-09 | 89 | 6 | 5 | Actual |
30518 | 353.00 | 2023-09-09 | 90 | 6 | 5 | Actual |
387 | 26400.00 | 2021-05-09 | 60 | 6 | 5 | Budget |
10481 | 2600.00 | 2022-02-07 | 61 | 6 | 5 | Budget |
19849 | 235.00 | 2022-11-09 | 90 | 6 | 5 | Actual |
30519 | -282.00 | 2023-09-09 | 91 | 6 | 5 | Actual |
388 | 2600.00 | 2021-05-09 | 61 | 6 | 5 | Budget |
10482 | 3469.00 | 2022-02-07 | 62 | 6 | 5 | Actual |
19850 | -188.00 | 2022-11-09 | 91 | 6 | 5 | Actual |
30520 | 470.00 | 2023-09-09 | 92 | 6 | 5 | Actual |
389 | 2038.00 | 2021-05-09 | 61 | 6 | 5 | Actual |
10483 | 2100.00 | 2022-02-07 | 62 | 6 | 5 | Budget |
19851 | 313.00 | 2022-11-09 | 92 | 6 | 5 | Actual |
30521 | 39205.00 | 2023-09-09 | 94 | 6 | 5 | Actual |
390 | 2293.00 | 2021-05-09 | 62 | 6 | 5 | Actual |
10484 | 9600.00 | 2022-02-07 | 63 | 6 | 5 | Budget |
19852 | 30144.00 | 2022-11-09 | 94 | 6 | 5 | Actual |
30522 | 11.00 | 2023-09-09 | 96 | 6 | 5 | Actual |
391 | 1800.00 | 2021-05-09 | 62 | 6 | 5 | Budget |
10485 | 3993.00 | 2022-02-07 | 63 | 6 | 5 | Actual |
19853 | 8.00 | 2022-11-09 | 96 | 6 | 5 | Actual |
30523 | 1031.00 | 2023-09-09 | 97 | 6 | 5 | Actual |
392 | 8700.00 | 2021-05-09 | 63 | 6 | 5 | Budget |
10486 | 616.00 | 2022-02-07 | 65 | 6 | 5 | Actual |
19854 | 459.00 | 2022-11-09 | 97 | 6 | 5 | Actual |
30524 | 43000.00 | 2023-09-09 | 99 | 6 | 5 | Actual |
393 | 2244.00 | 2021-05-09 | 63 | 6 | 5 | Actual |
10487 | 480.00 | 2022-02-07 | 65 | 6 | 5 | Budget |
19855 | 38500.00 | 2022-11-09 | 99 | 6 | 5 | Actual |
30525 | 489268.00 | 2023-09-09 | 101 | 6 | 5 | Actual |
394 | 553.00 | 2021-05-09 | 65 | 6 | 5 | Actual |
10488 | 380.00 | 2022-02-07 | 66 | 6 | 5 | Budget |
19856 | 275798.00 | 2022-11-09 | 101 | 6 | 5 | Actual |
30526 | 681549.00 | 2023-09-09 | 4 | 7 | 5 | Actual |
395 | 380.00 | 2021-05-09 | 65 | 6 | 5 | Budget |
10489 | 560.00 | 2022-02-07 | 66 | 6 | 5 | Actual |
19857 | 514972.00 | 2022-11-09 | 4 | 7 | 5 | Actual |
30527 | 790647.00 | 2023-09-09 | 6 | 7 | 5 | Actual |
396 | 380.00 | 2021-05-09 | 66 | 6 | 5 | Budget |
10490 | 200.00 | 2022-02-07 | 67 | 6 | 5 | Budget |
19858 | 575542.00 | 2022-11-09 | 6 | 7 | 5 | Actual |
30528 | 21297.00 | 2023-09-09 | 7 | 7 | 5 | Actual |
397 | 503.00 | 2021-05-09 | 66 | 6 | 5 | Actual |
10491 | 273.00 | 2022-02-07 | 67 | 6 | 5 | Actual |
19859 | 20486.00 | 2022-11-09 | 7 | 7 | 5 | Actual |
30529 | 15812.00 | 2023-09-09 | 8 | 7 | 5 | Actual |
398 | 252.00 | 2021-05-09 | 67 | 6 | 5 | Actual |
10492 | 210.00 | 2022-02-07 | 68 | 6 | 5 | Actual |
19860 | 11510.00 | 2022-11-09 | 8 | 7 | 5 | Actual |
30530 | 115039.00 | 2023-09-09 | 13 | 7 | 5 | Actual |
399 | 200.00 | 2021-05-09 | 67 | 6 | 5 | Budget |
10493 | 200.00 | 2022-02-07 | 68 | 6 | 5 | Budget |
19861 | 92374.00 | 2022-11-09 | 13 | 7 | 5 | Actual |
30531 | 85389.00 | 2023-09-09 | 14 | 7 | 5 | Actual |
400 | 200.00 | 2021-05-09 | 68 | 6 | 5 | Budget |
10494 | 62.00 | 2022-02-07 | 69 | 6 | 5 | Actual |
19862 | 53525.00 | 2022-11-09 | 14 | 7 | 5 | Actual |
30532 | 143897.00 | 2023-09-09 | 15 | 7 | 5 | Actual |
401 | 189.00 | 2021-05-09 | 68 | 6 | 5 | Actual |
10495 | 80.00 | 2022-02-07 | 71 | 6 | 5 | Budget |
19863 | 124317.00 | 2022-11-09 | 15 | 7 | 5 | Actual |
30533 | 14817.00 | 2023-09-09 | 18 | 7 | 5 | Actual |
402 | 55.00 | 2021-05-09 | 69 | 6 | 5 | Actual |
10496 | 91.00 | 2022-02-07 | 71 | 6 | 5 | Actual |
19864 | 10701.00 | 2022-11-09 | 18 | 7 | 5 | Actual |
30534 | 47217.00 | 2023-09-09 | 19 | 7 | 5 | Actual |
403 | 49.00 | 2021-05-09 | 71 | 6 | 5 | Actual |
10497 | 650.00 | 2022-02-07 | 72 | 6 | 5 | Budget |
19865 | 34101.00 | 2022-11-09 | 19 | 7 | 5 | Actual |
30535 | 13483.00 | 2023-09-09 | 20 | 7 | 5 | Actual |
404 | 70.00 | 2021-05-09 | 71 | 6 | 5 | Budget |
10498 | 266.00 | 2022-02-07 | 72 | 6 | 5 | Actual |
19866 | 10165.00 | 2022-11-09 | 20 | 7 | 5 | Actual |
30536 | 74423.00 | 2023-09-09 | 21 | 7 | 5 | Actual |
405 | 280.00 | 2021-05-09 | 72 | 6 | 5 | Budget |
10499 | 364.00 | 2022-02-07 | 73 | 6 | 5 | Actual |
19867 | 56047.00 | 2022-11-09 | 21 | 7 | 5 | Actual |
30537 | 12711.00 | 2023-09-09 | 22 | 7 | 5 | Actual |
406 | 168.00 | 2021-05-09 | 72 | 6 | 5 | Actual |
10500 | 300.00 | 2022-02-07 | 73 | 6 | 5 | Budget |
19868 | 9272.00 | 2022-11-09 | 22 | 7 | 5 | Actual |
30538 | 5248.00 | 2023-09-09 | 23 | 7 | 5 | Actual |
407 | 336.00 | 2021-05-09 | 73 | 6 | 5 | Actual |
10501 | 270.00 | 2022-02-07 | 74 | 6 | 5 | Actual |
19869 | 3828.00 | 2022-11-09 | 23 | 7 | 5 | Actual |
30539 | 25268.00 | 2023-09-09 | 24 | 7 | 5 | Actual |
408 | 300.00 | 2021-05-09 | 73 | 6 | 5 | Budget |
10502 | 200.00 | 2022-02-07 | 74 | 6 | 5 | Budget |
19870 | 18249.00 | 2022-11-09 | 24 | 7 | 5 | Actual |
30540 | 21395.00 | 2023-09-09 | 28 | 7 | 5 | Actual |
409 | 200.00 | 2021-05-09 | 74 | 6 | 5 | Budget |
10503 | 2800.00 | 2022-02-07 | 76 | 6 | 5 | Budget |
19871 | 15282.00 | 2022-11-09 | 28 | 7 | 5 | Actual |
30541 | 187338.00 | 2023-09-09 | 29 | 7 | 5 | Actual |
410 | 248.00 | 2021-05-09 | 74 | 6 | 5 | Actual |
10504 | 1542.00 | 2022-02-07 | 76 | 6 | 5 | Actual |
19872 | 133812.00 | 2022-11-09 | 29 | 7 | 5 | Actual |
30542 | 68667.00 | 2023-09-09 | 31 | 7 | 5 | Actual |
411 | 846.00 | 2021-05-09 | 76 | 6 | 5 | Actual |
10505 | 686.00 | 2022-02-07 | 77 | 6 | 5 | Actual |
19873 | 46019.00 | 2022-11-09 | 31 | 7 | 5 | Actual |
30543 | 37056.00 | 2023-09-09 | 32 | 7 | 5 | Actual |
412 | 1700.00 | 2021-05-09 | 76 | 6 | 5 | Budget |
10506 | 550.00 | 2022-02-07 | 77 | 6 | 5 | Budget |
19874 | 27258.00 | 2022-11-09 | 32 | 7 | 5 | Actual |
30544 | 26757.00 | 2023-09-09 | 33 | 7 | 5 | Actual |
413 | 550.00 | 2021-05-09 | 77 | 6 | 5 | Budget |
10507 | 182.00 | 2022-02-07 | 78 | 6 | 5 | Actual |
19875 | 20986.00 | 2022-11-09 | 33 | 7 | 5 | Actual |
30545 | 59219.00 | 2023-09-09 | 34 | 7 | 5 | Actual |
414 | 667.00 | 2021-05-09 | 77 | 6 | 5 | Actual |
10508 | 200.00 | 2022-02-07 | 78 | 6 | 5 | Budget |
19876 | 37870.00 | 2022-11-09 | 34 | 7 | 5 | Actual |
30546 | 164374.00 | 2023-09-09 | 35 | 7 | 5 | Actual |
415 | 178.00 | 2021-05-09 | 78 | 6 | 5 | Actual |
10509 | 650.00 | 2022-02-07 | 80 | 6 | 5 | Budget |
19877 | 63296.00 | 2022-11-09 | 35 | 7 | 5 | Actual |
30547 | 163032.00 | 2023-09-09 | 37 | 7 | 5 | Actual |
416 | 200.00 | 2021-05-09 | 78 | 6 | 5 | Budget |
10510 | 690.00 | 2022-02-07 | 80 | 6 | 5 | Actual |
19878 | 55240.00 | 2022-11-09 | 37 | 7 | 5 | Actual |
30548 | 35689.00 | 2023-09-09 | 38 | 7 | 5 | Actual |
417 | 650.00 | 2021-05-09 | 80 | 6 | 5 | Budget |
10511 | 427.00 | 2022-02-07 | 81 | 6 | 5 | Actual |
19879 | 28142.00 | 2022-11-09 | 38 | 7 | 5 | Actual |
30549 | 58679.00 | 2023-09-09 | 39 | 7 | 5 | Actual |
418 | 668.00 | 2021-05-09 | 80 | 6 | 5 | Actual |
10512 | 380.00 | 2022-02-07 | 81 | 6 | 5 | Budget |
19880 | 51712.00 | 2022-11-09 | 39 | 7 | 5 | Actual |
30550 | 31223.00 | 2023-09-09 | 40 | 7 | 5 | Actual |
419 | 414.00 | 2021-05-09 | 81 | 6 | 5 | Actual |
10513 | 50.00 | 2022-02-07 | 82 | 6 | 5 | Budget |
19881 | 22302.00 | 2022-11-09 | 40 | 7 | 5 | Actual |
30551 | 649329.00 | 2023-09-09 | 43 | 7 | 5 | Actual |
420 | 480.00 | 2021-05-09 | 81 | 6 | 5 | Budget |
10514 | 42.00 | 2022-02-07 | 82 | 6 | 5 | Actual |
19882 | 134897.00 | 2022-11-09 | 43 | 7 | 5 | Actual |
30552 | 689921.00 | 2023-09-09 | 46 | 7 | 5 | Actual |
421 | 40.00 | 2021-05-09 | 82 | 6 | 5 | Budget |
10515 | 146.00 | 2022-02-07 | 83 | 6 | 5 | Actual |
19883 | 971486.00 | 2022-11-09 | 46 | 7 | 5 | Actual |
30553 | 22100.00 | 2023-09-09 | 100 | 7 | 5 | Actual |
422 | 40.00 | 2021-05-09 | 82 | 6 | 5 | Actual |
10516 | 100.00 | 2022-02-07 | 83 | 6 | 5 | Budget |
19884 | 15961.00 | 2022-11-09 | 100 | 7 | 5 | Actual |
31587 | 63342.00 | 2023-10-09 | 60 | 1 | 5 | Actual |
423 | 140.00 | 2021-05-09 | 83 | 6 | 5 | Actual |
10517 | 100.00 | 2022-02-07 | 84 | 6 | 5 | Budget |
20823 | 46644.00 | 2022-12-10 | 60 | 1 | 5 | Actual |
31588 | 7799.00 | 2023-10-09 | 61 | 1 | 5 | Actual |
424 | 200.00 | 2021-05-09 | 83 | 6 | 5 | Budget |
10518 | 123.00 | 2022-02-07 | 84 | 6 | 5 | Actual |
20824 | 4307.00 | 2022-12-10 | 61 | 1 | 5 | Actual |
31589 | 6499.00 | 2023-10-09 | 62 | 1 | 5 | Actual |
425 | 100.00 | 2021-05-09 | 84 | 6 | 5 | Budget |
10519 | 117.00 | 2022-02-07 | 85 | 6 | 5 | Actual |
20825 | 4307.00 | 2022-12-10 | 62 | 1 | 5 | Actual |
31590 | 1215.00 | 2023-10-09 | 65 | 1 | 5 | Actual |
426 | 116.00 | 2021-05-09 | 84 | 6 | 5 | Actual |
10520 | 100.00 | 2022-02-07 | 85 | 6 | 5 | Budget |
20826 | 570.00 | 2022-12-10 | 65 | 1 | 5 | Actual |
31591 | 1105.00 | 2023-10-09 | 66 | 1 | 5 | Actual |
427 | 112.00 | 2021-05-09 | 85 | 6 | 5 | Actual |
10521 | 550.00 | 2022-02-07 | 87 | 6 | 5 | Budget |
20827 | 518.00 | 2022-12-10 | 66 | 1 | 5 | Actual |
31592 | 540.00 | 2023-10-09 | 67 | 1 | 5 | Actual |
428 | 100.00 | 2021-05-09 | 85 | 6 | 5 | Budget |
10522 | 630.00 | 2022-02-07 | 87 | 6 | 5 | Actual |
20828 | 263.00 | 2022-12-10 | 67 | 1 | 5 | Actual |
31593 | 405.00 | 2023-10-09 | 68 | 1 | 5 | Actual |
429 | 550.00 | 2021-05-09 | 87 | 6 | 5 | Budget |
10523 | 120.00 | 2022-02-07 | 89 | 6 | 5 | Actual |
20829 | 195.00 | 2022-12-10 | 68 | 1 | 5 | Actual |
31594 | 122.00 | 2023-10-09 | 69 | 1 | 5 | Actual |
430 | 630.00 | 2021-05-09 | 87 | 6 | 5 | Actual |
10524 | 184.00 | 2022-02-07 | 90 | 6 | 5 | Actual |
20830 | 57.00 | 2022-12-10 | 69 | 1 | 5 | Actual |
31595 | 176.00 | 2023-10-09 | 71 | 1 | 5 | Actual |
431 | 113.00 | 2021-05-09 | 89 | 6 | 5 | Actual |
10525 | -147.00 | 2022-02-07 | 91 | 6 | 5 | Actual |
20831 | 88.00 | 2022-12-10 | 71 | 1 | 5 | Actual |
31596 | 702.00 | 2023-10-09 | 73 | 1 | 5 | Actual |
432 | 174.00 | 2021-05-09 | 90 | 6 | 5 | Actual |
10526 | 246.00 | 2022-02-07 | 92 | 6 | 5 | Actual |
20832 | 351.00 | 2022-12-10 | 73 | 1 | 5 | Actual |
31597 | 466.00 | 2023-10-09 | 74 | 1 | 5 | Actual |
433 | -139.00 | 2021-05-09 | 91 | 6 | 5 | Actual |
10527 | 12261.00 | 2022-02-07 | 94 | 6 | 5 | Actual |
20833 | 322.00 | 2022-12-10 | 74 | 1 | 5 | Actual |
31598 | 743.00 | 2023-10-09 | 76 | 1 | 5 | Actual |
434 | 232.00 | 2021-05-09 | 92 | 6 | 5 | Actual |
10528 | 7.00 | 2022-02-07 | 96 | 6 | 5 | Actual |
20834 | 394.00 | 2022-12-10 | 76 | 1 | 5 | Actual |
31599 | 1337.00 | 2023-10-09 | 77 | 1 | 5 | Actual |
435 | 4254.00 | 2021-05-09 | 94 | 6 | 5 | Actual |
10529 | 138.00 | 2022-02-07 | 97 | 6 | 5 | Actual |
20835 | 709.00 | 2022-12-10 | 77 | 1 | 5 | Actual |
31600 | 343.00 | 2023-10-09 | 78 | 1 | 5 | Actual |
436 | 7.00 | 2021-05-09 | 96 | 6 | 5 | Actual |
10530 | 38500.00 | 2022-02-07 | 99 | 6 | 5 | Actual |
20836 | 201.00 | 2022-12-10 | 78 | 1 | 5 | Actual |
31601 | 1318.00 | 2023-10-09 | 80 | 1 | 5 | Actual |
437 | 95.00 | 2021-05-09 | 97 | 6 | 5 | Actual |
10531 | 133106.00 | 2022-02-07 | 101 | 6 | 5 | Actual |
20837 | 803.00 | 2022-12-10 | 80 | 1 | 5 | Actual |
31602 | 815.00 | 2023-10-09 | 81 | 1 | 5 | Actual |
438 | 38500.00 | 2021-05-09 | 99 | 6 | 5 | Actual |
10532 | 153100.00 | 2022-02-07 | 101 | 6 | 5 | Budget |
20838 | 497.00 | 2022-12-10 | 81 | 1 | 5 | Actual |
31603 | 80.00 | 2023-10-09 | 82 | 1 | 5 | Actual |
439 | 53300.00 | 2021-05-09 | 101 | 6 | 5 | Budget |
10533 | 190501.00 | 2022-02-07 | 4 | 7 | 5 | Actual |
20839 | 50.00 | 2022-12-10 | 82 | 1 | 5 | Actual |
31604 | 279.00 | 2023-10-09 | 83 | 1 | 5 | Actual |
440 | 56105.00 | 2021-05-09 | 101 | 6 | 5 | Actual |
10534 | 454012.00 | 2022-02-07 | 6 | 7 | 5 | Actual |
20840 | 177.00 | 2022-12-10 | 83 | 1 | 5 | Actual |
31605 | 235.00 | 2023-10-09 | 84 | 1 | 5 | Actual |
441 | 64261.00 | 2021-05-09 | 4 | 7 | 5 | Actual |
10535 | 13118.00 | 2022-02-07 | 7 | 7 | 5 | Actual |
20841 | 155.00 | 2022-12-10 | 84 | 1 | 5 | Actual |
31606 | 223.00 | 2023-10-09 | 85 | 1 | 5 | Actual |
442 | 95647.00 | 2021-05-09 | 6 | 7 | 5 | Actual |
10536 | 9080.00 | 2022-02-07 | 8 | 7 | 5 | Actual |
20842 | 142.00 | 2022-12-10 | 85 | 1 | 5 | Actual |
31607 | 1215.00 | 2023-10-09 | 87 | 1 | 5 | Actual |
443 | 2552.00 | 2021-05-09 | 7 | 7 | 5 | Actual |
10537 | 73549.00 | 2022-02-07 | 13 | 7 | 5 | Actual |
20843 | 675.00 | 2022-12-10 | 87 | 1 | 5 | Actual |
31608 | 255.00 | 2023-10-09 | 89 | 1 | 5 | Actual |
444 | 1912.00 | 2021-05-09 | 8 | 7 | 5 | Actual |
10538 | 46309.00 | 2022-02-07 | 14 | 7 | 5 | Actual |
20844 | 201.00 | 2022-12-10 | 89 | 1 | 5 | Actual |
31609 | 391.00 | 2023-10-09 | 90 | 1 | 5 | Actual |
445 | 15064.00 | 2021-05-09 | 13 | 7 | 5 | Actual |
10539 | 85354.00 | 2022-02-07 | 15 | 7 | 5 | Actual |
20845 | 309.00 | 2022-12-10 | 90 | 1 | 5 | Actual |
31610 | -313.00 | 2023-10-09 | 91 | 1 | 5 | Actual |
446 | 10425.00 | 2021-05-09 | 14 | 7 | 5 | Actual |
10540 | 8232.00 | 2022-02-07 | 18 | 7 | 5 | Actual |
20846 | -247.00 | 2022-12-10 | 91 | 1 | 5 | Actual |
31611 | 522.00 | 2023-10-09 | 92 | 1 | 5 | Actual |
447 | 17407.00 | 2021-05-09 | 15 | 7 | 5 | Actual |
10541 | 26232.00 | 2022-02-07 | 19 | 7 | 5 | Actual |
20847 | 412.00 | 2022-12-10 | 92 | 1 | 5 | Actual |
31612 | 317.00 | 2023-10-09 | 94 | 1 | 5 | Actual |
448 | 8232.00 | 2021-05-09 | 18 | 7 | 5 | Actual |
10542 | 8561.00 | 2022-02-07 | 20 | 7 | 5 | Actual |
20848 | 294.00 | 2022-12-10 | 94 | 1 | 5 | Actual |
31613 | 15.00 | 2023-10-09 | 96 | 1 | 5 | Actual |
449 | 26232.00 | 2021-05-09 | 19 | 7 | 5 | Actual |
10543 | 44653.00 | 2022-02-07 | 21 | 7 | 5 | Actual |
20849 | 10.00 | 2022-12-10 | 96 | 1 | 5 | Actual |
31614 | 159809.00 | 2023-10-09 | 12 | 2 | 5 | Actual |
450 | 7738.00 | 2021-05-09 | 20 | 7 | 5 | Actual |
10544 | 7132.00 | 2022-02-07 | 22 | 7 | 5 | Actual |
20850 | 119879.00 | 2022-12-10 | 12 | 2 | 5 | Actual |
31615 | 17756.00 | 2023-10-09 | 52 | 6 | 5 | Actual |
451 | 43030.00 | 2021-05-09 | 21 | 7 | 5 | Actual |
10545 | 2916.00 | 2022-02-07 | 23 | 7 | 5 | Actual |
20851 | 20949.00 | 2022-12-10 | 52 | 6 | 5 | Actual |
31616 | 17756.00 | 2023-10-09 | 53 | 6 | 5 | Actual |
452 | 7062.00 | 2021-05-09 | 22 | 7 | 5 | Actual |
10546 | 13589.00 | 2022-02-07 | 24 | 7 | 5 | Actual |
20852 | 31424.00 | 2022-12-10 | 53 | 6 | 5 | Actual |
31617 | 631.00 | 2023-10-09 | 54 | 6 | 5 | Actual |
453 | 2886.00 | 2021-05-09 | 23 | 7 | 5 | Actual |
10547 | 12017.00 | 2022-02-07 | 28 | 7 | 5 | Actual |
20853 | 153.00 | 2022-12-10 | 54 | 6 | 5 | Actual |
31618 | 123781.00 | 2023-10-09 | 56 | 6 | 5 | Actual |
454 | 15979.00 | 2021-05-09 | 24 | 7 | 5 | Actual |
10548 | 105222.00 | 2022-02-07 | 29 | 7 | 5 | Actual |
20854 | 85031.00 | 2022-12-10 | 56 | 6 | 5 | Actual |
31619 | 26634.00 | 2023-10-09 | 57 | 6 | 5 | Actual |
455 | 13062.00 | 2021-05-09 | 28 | 7 | 5 | Actual |
10549 | 39702.00 | 2022-02-07 | 31 | 7 | 5 | Actual |
20855 | 41262.00 | 2022-12-10 | 60 | 6 | 5 | Actual |
31620 | 55973.00 | 2023-10-09 | 60 | 6 | 5 | Actual |
456 | 114372.00 | 2021-05-09 | 29 | 7 | 5 | Actual |
10550 | 17727.00 | 2022-02-07 | 32 | 7 | 5 | Actual |
20856 | 3387.00 | 2022-12-10 | 61 | 6 | 5 | Actual |
31621 | 5743.00 | 2023-10-09 | 61 | 6 | 5 | Actual |
457 | 34833.00 | 2021-05-09 | 31 | 7 | 5 | Actual |
10551 | 17102.00 | 2022-02-07 | 33 | 7 | 5 | Actual |
20857 | 3810.00 | 2022-12-10 | 62 | 6 | 5 | Actual |
31622 | 4595.00 | 2023-10-09 | 62 | 6 | 5 | Actual |
10552 | 31463.00 | 2022-02-07 | 34 | 7 | 5 | Actual |
31623 | 7990.00 | 2023-10-09 | 63 | 6 | 5 | Actual |
10553 | 40744.00 | 2022-02-07 | 35 | 7 | 5 | Actual |
31624 | 842.00 | 2023-10-09 | 65 | 6 | 5 | Actual |
10554 | 40489.00 | 2022-02-07 | 37 | 7 | 5 | Actual |
31625 | 766.00 | 2023-10-09 | 66 | 6 | 5 | Actual |
10555 | 20232.00 | 2022-02-07 | 38 | 7 | 5 | Actual |
31626 | 386.00 | 2023-10-09 | 67 | 6 | 5 | Actual |
10556 | 40825.00 | 2022-02-07 | 39 | 7 | 5 | Actual |
31627 | 293.00 | 2023-10-09 | 68 | 6 | 5 | Actual |
10557 | 17537.00 | 2022-02-07 | 40 | 7 | 5 | Actual |
31628 | 84.00 | 2023-10-09 | 69 | 6 | 5 | Actual |
10558 | 131839.00 | 2022-02-07 | 43 | 7 | 5 | Actual |
31629 | 122.00 | 2023-10-09 | 71 | 6 | 5 | Actual |
10559 | 497272.00 | 2022-02-07 | 46 | 7 | 5 | Actual |
31630 | 399.00 | 2023-10-09 | 72 | 6 | 5 | Actual |
10560 | 11886.00 | 2022-02-07 | 100 | 7 | 5 | Actual |
31631 | 532.00 | 2023-10-09 | 73 | 6 | 5 | Actual |
11544 | 39376.00 | 2022-03-09 | 60 | 1 | 5 | Actual |
31632 | 388.00 | 2023-10-09 | 74 | 6 | 5 | Actual |
11545 | 40500.00 | 2022-03-09 | 60 | 1 | 5 | Budget |
31633 | 3894.00 | 2023-10-09 | 76 | 6 | 5 | Actual |
11546 | 4200.00 | 2022-03-09 | 61 | 1 | 5 | Budget |
31634 | 1085.00 | 2023-10-09 | 77 | 6 | 5 | Actual |
11547 | 4444.00 | 2022-03-09 | 61 | 1 | 5 | Actual |
31635 | 306.00 | 2023-10-09 | 78 | 6 | 5 | Actual |
11548 | 2828.00 | 2022-03-09 | 62 | 1 | 5 | Actual |
31636 | 1229.00 | 2023-10-09 | 80 | 6 | 5 | Actual |
11549 | 3000.00 | 2022-03-09 | 62 | 1 | 5 | Budget |
31637 | 761.00 | 2023-10-09 | 81 | 6 | 5 | Actual |
11550 | 550.00 | 2022-03-09 | 65 | 1 | 5 | Budget |
31638 | 76.00 | 2023-10-09 | 82 | 6 | 5 | Actual |
11551 | 480.00 | 2022-03-09 | 65 | 1 | 5 | Actual |
31639 | 266.00 | 2023-10-09 | 83 | 6 | 5 | Actual |
11552 | 436.00 | 2022-03-09 | 66 | 1 | 5 | Actual |
31640 | 231.00 | 2023-10-09 | 84 | 6 | 5 | Actual |
11553 | 480.00 | 2022-03-09 | 66 | 1 | 5 | Budget |
31641 | 212.00 | 2023-10-09 | 85 | 6 | 5 | Actual |
11554 | 224.00 | 2022-03-09 | 67 | 1 | 5 | Actual |
31642 | 1053.00 | 2023-10-09 | 87 | 6 | 5 | Actual |
11555 | 280.00 | 2022-03-09 | 67 | 1 | 5 | Budget |
31643 | 251.00 | 2023-10-09 | 89 | 6 | 5 | Actual |
11556 | 168.00 | 2022-03-09 | 68 | 1 | 5 | Actual |
31644 | 386.00 | 2023-10-09 | 90 | 6 | 5 | Actual |
11557 | 200.00 | 2022-03-09 | 68 | 1 | 5 | Budget |
31645 | -309.00 | 2023-10-09 | 91 | 6 | 5 | Actual |
11558 | 48.00 | 2022-03-09 | 69 | 1 | 5 | Actual |
31646 | 514.00 | 2023-10-09 | 92 | 6 | 5 | Actual |
11559 | 100.00 | 2022-03-09 | 71 | 1 | 5 | Budget |
31647 | 29715.00 | 2023-10-09 | 94 | 6 | 5 | Actual |
11560 | 72.00 | 2022-03-09 | 71 | 1 | 5 | Actual |
31648 | 13.00 | 2023-10-09 | 96 | 6 | 5 | Actual |
11561 | 400.00 | 2022-03-09 | 73 | 1 | 5 | Budget |
31649 | 1113.00 | 2023-10-09 | 97 | 6 | 5 | Actual |
11562 | 322.00 | 2022-03-09 | 73 | 1 | 5 | Actual |
31650 | 43000.00 | 2023-10-09 | 99 | 6 | 5 | Actual |
11563 | 205.00 | 2022-03-09 | 74 | 1 | 5 | Actual |
31651 | 443914.00 | 2023-10-09 | 101 | 6 | 5 | Actual |
11564 | 200.00 | 2022-03-09 | 74 | 1 | 5 | Budget |
31652 | 606055.00 | 2023-10-09 | 4 | 7 | 5 | Actual |
11565 | 392.00 | 2022-03-09 | 76 | 1 | 5 | Actual |
31653 | 682174.00 | 2023-10-09 | 6 | 7 | 5 | Actual |
11566 | 380.00 | 2022-03-09 | 76 | 1 | 5 | Budget |
31654 | 20608.00 | 2023-10-09 | 7 | 7 | 5 | Actual |
11567 | 705.00 | 2022-03-09 | 77 | 1 | 5 | Actual |
31655 | 13643.00 | 2023-10-09 | 8 | 7 | 5 | Actual |
11568 | 650.00 | 2022-03-09 | 77 | 1 | 5 | Budget |
31656 | 93116.00 | 2023-10-09 | 13 | 7 | 5 | Actual |
11569 | 200.00 | 2022-03-09 | 78 | 1 | 5 | Budget |
31657 | 73674.00 | 2023-10-09 | 14 | 7 | 5 | Actual |
11570 | 226.00 | 2022-03-09 | 78 | 1 | 5 | Actual |
31658 | 140527.00 | 2023-10-09 | 15 | 7 | 5 | Actual |
11571 | 898.00 | 2022-03-09 | 80 | 1 | 5 | Actual |
31659 | 14817.00 | 2023-10-09 | 18 | 7 | 5 | Actual |
11572 | 850.00 | 2022-03-09 | 80 | 1 | 5 | Budget |
31660 | 47217.00 | 2023-10-09 | 19 | 7 | 5 | Actual |
11573 | 480.00 | 2022-03-09 | 81 | 1 | 5 | Budget |
31661 | 15261.00 | 2023-10-09 | 20 | 7 | 5 | Actual |
11574 | 556.00 | 2022-03-09 | 81 | 1 | 5 | Actual |
31662 | 75018.00 | 2023-10-09 | 21 | 7 | 5 | Actual |
11575 | 58.00 | 2022-03-09 | 82 | 1 | 5 | Actual |
31663 | 12838.00 | 2023-10-09 | 22 | 7 | 5 | Actual |
11576 | 50.00 | 2022-03-09 | 82 | 1 | 5 | Budget |
31664 | 5301.00 | 2023-10-09 | 23 | 7 | 5 | Actual |
11577 | 200.00 | 2022-03-09 | 83 | 1 | 5 | Budget |
31665 | 27150.00 | 2023-10-09 | 24 | 7 | 5 | Actual |
11578 | 204.00 | 2022-03-09 | 83 | 1 | 5 | Actual |
31666 | 24216.00 | 2023-10-09 | 28 | 7 | 5 | Actual |
11579 | 200.00 | 2022-03-09 | 84 | 1 | 5 | Budget |
31667 | 212040.00 | 2023-10-09 | 29 | 7 | 5 | Actual |
11580 | 182.00 | 2022-03-09 | 84 | 1 | 5 | Actual |
31668 | 67818.00 | 2023-10-09 | 31 | 7 | 5 | Actual |
11581 | 163.00 | 2022-03-09 | 85 | 1 | 5 | Actual |
31669 | 31223.00 | 2023-10-09 | 32 | 7 | 5 | Actual |
11582 | 200.00 | 2022-03-09 | 85 | 1 | 5 | Budget |
31670 | 25894.00 | 2023-10-09 | 33 | 7 | 5 | Actual |
11583 | 650.00 | 2022-03-09 | 87 | 1 | 5 | Budget |
31671 | 44887.00 | 2023-10-09 | 34 | 7 | 5 | Actual |
11584 | 720.00 | 2022-03-09 | 87 | 1 | 5 | Actual |
31672 | 180800.00 | 2023-10-09 | 35 | 7 | 5 | Actual |
11585 | 177.00 | 2022-03-09 | 89 | 1 | 5 | Actual |
31673 | 161199.00 | 2023-10-09 | 37 | 7 | 5 | Actual |
11586 | 273.00 | 2022-03-09 | 90 | 1 | 5 | Actual |
31674 | 38602.00 | 2023-10-09 | 38 | 7 | 5 | Actual |
11587 | -218.00 | 2022-03-09 | 91 | 1 | 5 | Actual |
31675 | 70615.00 | 2023-10-09 | 39 | 7 | 5 | Actual |
11588 | 364.00 | 2022-03-09 | 92 | 1 | 5 | Actual |
31676 | 35340.00 | 2023-10-09 | 40 | 7 | 5 | Actual |
11589 | 246.00 | 2022-03-09 | 94 | 1 | 5 | Actual |
31677 | 294113.00 | 2023-10-09 | 43 | 7 | 5 | Actual |
11590 | 8.00 | 2022-03-09 | 96 | 1 | 5 | Actual |
31678 | 776715.00 | 2023-10-09 | 46 | 7 | 5 | Actual |
11591 | 169150.00 | 2022-03-09 | 12 | 2 | 5 | Actual |
31679 | 23746.00 | 2023-10-09 | 100 | 7 | 5 | Actual |
11592 | 27881.00 | 2022-03-09 | 52 | 6 | 5 | Actual |
32711 | 59119.00 | 2023-11-09 | 60 | 1 | 5 | Actual |
11593 | 24000.00 | 2022-03-09 | 52 | 6 | 5 | Budget |
32712 | 6066.00 | 2023-11-09 | 61 | 1 | 5 | Actual |
11594 | 10600.00 | 2022-03-09 | 53 | 6 | 5 | Budget |
32713 | 4853.00 | 2023-11-09 | 62 | 1 | 5 | Actual |
11595 | 11152.00 | 2022-03-09 | 53 | 6 | 5 | Actual |
32714 | 869.00 | 2023-11-09 | 65 | 1 | 5 | Actual |
11596 | 28.00 | 2022-03-09 | 54 | 6 | 5 | Actual |
32715 | 791.00 | 2023-11-09 | 66 | 1 | 5 | Actual |
11597 | 0.00 | 2022-03-09 | 54 | 6 | 5 | Budget |
32716 | 403.00 | 2023-11-09 | 67 | 1 | 5 | Actual |
11598 | 130500.00 | 2022-03-09 | 56 | 6 | 5 | Budget |
32717 | 302.00 | 2023-11-09 | 68 | 1 | 5 | Actual |
11599 | 124324.00 | 2022-03-09 | 56 | 6 | 5 | Actual |
32718 | 87.00 | 2023-11-09 | 69 | 1 | 5 | Actual |
11600 | 9293.00 | 2022-03-09 | 57 | 6 | 5 | Actual |
32719 | 131.00 | 2023-11-09 | 71 | 1 | 5 | Actual |
11601 | 14900.00 | 2022-03-09 | 57 | 6 | 5 | Budget |
32720 | 556.00 | 2023-11-09 | 73 | 1 | 5 | Actual |
11602 | 29300.00 | 2022-03-09 | 60 | 6 | 5 | Budget |
32721 | 383.00 | 2023-11-09 | 74 | 1 | 5 | Actual |
11603 | 33120.00 | 2022-03-09 | 60 | 6 | 5 | Actual |
32722 | 643.00 | 2023-11-09 | 76 | 1 | 5 | Actual |
11604 | 3058.00 | 2022-03-09 | 61 | 6 | 5 | Actual |
32723 | 1157.00 | 2023-11-09 | 77 | 1 | 5 | Actual |
11605 | 2600.00 | 2022-03-09 | 61 | 6 | 5 | Budget |
32724 | 330.00 | 2023-11-09 | 78 | 1 | 5 | Actual |
11606 | 2100.00 | 2022-03-09 | 62 | 6 | 5 | Budget |
32725 | 1336.00 | 2023-11-09 | 80 | 1 | 5 | Actual |
11607 | 1699.00 | 2022-03-09 | 62 | 6 | 5 | Actual |
32726 | 827.00 | 2023-11-09 | 81 | 1 | 5 | Actual |
11608 | 9600.00 | 2022-03-09 | 63 | 6 | 5 | Budget |
32727 | 84.00 | 2023-11-09 | 82 | 1 | 5 | Actual |
11609 | 11152.00 | 2022-03-09 | 63 | 6 | 5 | Actual |
32728 | 293.00 | 2023-11-09 | 83 | 1 | 5 | Actual |
11610 | 480.00 | 2022-03-09 | 65 | 6 | 5 | Budget |
32729 | 257.00 | 2023-11-09 | 84 | 1 | 5 | Actual |
11611 | 376.00 | 2022-03-09 | 65 | 6 | 5 | Actual |
32730 | 234.00 | 2023-11-09 | 85 | 1 | 5 | Actual |
11612 | 342.00 | 2022-03-09 | 66 | 6 | 5 | Actual |
32731 | 1134.00 | 2023-11-09 | 87 | 1 | 5 | Actual |
11613 | 380.00 | 2022-03-09 | 66 | 6 | 5 | Budget |
32732 | 278.00 | 2023-11-09 | 89 | 1 | 5 | Actual |
11614 | 200.00 | 2022-03-09 | 67 | 6 | 5 | Budget |
32733 | 428.00 | 2023-11-09 | 90 | 1 | 5 | Actual |
11615 | 184.00 | 2022-03-09 | 67 | 6 | 5 | Actual |
32734 | -342.00 | 2023-11-09 | 91 | 1 | 5 | Actual |
11616 | 136.00 | 2022-03-09 | 68 | 6 | 5 | Actual |
32735 | 571.00 | 2023-11-09 | 92 | 1 | 5 | Actual |
11617 | 200.00 | 2022-03-09 | 68 | 6 | 5 | Budget |
32736 | 321.00 | 2023-11-09 | 94 | 1 | 5 | Actual |
11618 | 38.00 | 2022-03-09 | 69 | 6 | 5 | Actual |
32737 | 14.00 | 2023-11-09 | 96 | 1 | 5 | Actual |
11619 | 80.00 | 2022-03-09 | 71 | 6 | 5 | Budget |
32738 | 58263.00 | 2023-11-09 | 12 | 2 | 5 | Actual |
11620 | 52.00 | 2022-03-09 | 71 | 6 | 5 | Actual |
32739 | 3884.00 | 2023-11-09 | 52 | 6 | 5 | Actual |
11621 | 650.00 | 2022-03-09 | 72 | 6 | 5 | Budget |
32740 | 7768.00 | 2023-11-09 | 53 | 6 | 5 | Actual |
11622 | 1115.00 | 2022-03-09 | 72 | 6 | 5 | Actual |
32741 | 1.00 | 2023-11-09 | 54 | 6 | 5 | Actual |
11623 | 300.00 | 2022-03-09 | 73 | 6 | 5 | Budget |
32742 | 56234.00 | 2023-11-09 | 56 | 6 | 5 | Actual |
11624 | 280.00 | 2022-03-09 | 73 | 6 | 5 | Actual |
32743 | 2913.00 | 2023-11-09 | 57 | 6 | 5 | Actual |
11625 | 200.00 | 2022-03-09 | 74 | 6 | 5 | Budget |
32744 | 57587.00 | 2023-11-09 | 60 | 6 | 5 | Actual |
11626 | 173.00 | 2022-03-09 | 74 | 6 | 5 | Actual |
32745 | 5317.00 | 2023-11-09 | 61 | 6 | 5 | Actual |
11627 | 2800.00 | 2022-03-09 | 76 | 6 | 5 | Budget |
32746 | 5909.00 | 2023-11-09 | 62 | 6 | 5 | Actual |
11628 | 4520.00 | 2022-03-09 | 76 | 6 | 5 | Actual |
32747 | 8739.00 | 2023-11-09 | 63 | 6 | 5 | Actual |
11629 | 550.00 | 2022-03-09 | 77 | 6 | 5 | Budget |
32748 | 983.00 | 2023-11-09 | 65 | 6 | 5 | Actual |
11630 | 669.00 | 2022-03-09 | 77 | 6 | 5 | Actual |
32749 | 894.00 | 2023-11-09 | 66 | 6 | 5 | Actual |
11631 | 218.00 | 2022-03-09 | 78 | 6 | 5 | Actual |
32750 | 445.00 | 2023-11-09 | 67 | 6 | 5 | Actual |
11632 | 200.00 | 2022-03-09 | 78 | 6 | 5 | Budget |
32751 | 339.00 | 2023-11-09 | 68 | 6 | 5 | Actual |
11633 | 650.00 | 2022-03-09 | 80 | 6 | 5 | Budget |
32752 | 98.00 | 2023-11-09 | 69 | 6 | 5 | Actual |
11634 | 856.00 | 2022-03-09 | 80 | 6 | 5 | Actual |
32753 | 152.00 | 2023-11-09 | 71 | 6 | 5 | Actual |
11635 | 380.00 | 2022-03-09 | 81 | 6 | 5 | Budget |
32754 | 698.00 | 2023-11-09 | 72 | 6 | 5 | Actual |
11636 | 530.00 | 2022-03-09 | 81 | 6 | 5 | Actual |
32755 | 593.00 | 2023-11-09 | 73 | 6 | 5 | Actual |
11637 | 50.00 | 2022-03-09 | 82 | 6 | 5 | Budget |
32756 | 434.00 | 2023-11-09 | 74 | 6 | 5 | Actual |
11638 | 54.00 | 2022-03-09 | 82 | 6 | 5 | Actual |
32757 | 2142.00 | 2023-11-09 | 76 | 6 | 5 | Actual |
11639 | 189.00 | 2022-03-09 | 83 | 6 | 5 | Actual |
32758 | 1137.00 | 2023-11-09 | 77 | 6 | 5 | Actual |
11640 | 100.00 | 2022-03-09 | 83 | 6 | 5 | Budget |
32759 | 311.00 | 2023-11-09 | 78 | 6 | 5 | Actual |
11641 | 164.00 | 2022-03-09 | 84 | 6 | 5 | Actual |
32760 | 1277.00 | 2023-11-09 | 80 | 6 | 5 | Actual |
11642 | 100.00 | 2022-03-09 | 84 | 6 | 5 | Budget |
32761 | 790.00 | 2023-11-09 | 81 | 6 | 5 | Actual |
11643 | 100.00 | 2022-03-09 | 85 | 6 | 5 | Budget |
32762 | 81.00 | 2023-11-09 | 82 | 6 | 5 | Actual |
11644 | 151.00 | 2022-03-09 | 85 | 6 | 5 | Actual |
32763 | 282.00 | 2023-11-09 | 83 | 6 | 5 | Actual |
11645 | 550.00 | 2022-03-09 | 87 | 6 | 5 | Budget |
32764 | 250.00 | 2023-11-09 | 84 | 6 | 5 | Actual |
11646 | 720.00 | 2022-03-09 | 87 | 6 | 5 | Actual |
32765 | 226.00 | 2023-11-09 | 85 | 6 | 5 | Actual |
11647 | 161.00 | 2022-03-09 | 89 | 6 | 5 | Actual |
32766 | 1053.00 | 2023-11-09 | 87 | 6 | 5 | Actual |
11648 | 247.00 | 2022-03-09 | 90 | 6 | 5 | Actual |
32767 | 271.00 | 2023-11-09 | 89 | 6 | 5 | Actual |
11649 | -198.00 | 2022-03-09 | 91 | 6 | 5 | Actual |
32768 | 417.00 | 2023-11-09 | 90 | 6 | 5 | Actual |
11650 | 329.00 | 2022-03-09 | 92 | 6 | 5 | Actual |
32769 | -334.00 | 2023-11-09 | 91 | 6 | 5 | Actual |
11651 | 58365.00 | 2022-03-09 | 94 | 6 | 5 | Actual |
32770 | 556.00 | 2023-11-09 | 92 | 6 | 5 | Actual |
11652 | 8.00 | 2022-03-09 | 96 | 6 | 5 | Actual |
32771 | 13707.00 | 2023-11-09 | 94 | 6 | 5 | Actual |
11653 | 511.00 | 2022-03-09 | 97 | 6 | 5 | Actual |
32772 | 13.00 | 2023-11-09 | 96 | 6 | 5 | Actual |
11654 | 38500.00 | 2022-03-09 | 99 | 6 | 5 | Actual |
32773 | 295.00 | 2023-11-09 | 97 | 6 | 5 | Actual |
11655 | 557639.00 | 2022-03-09 | 101 | 6 | 5 | Actual |
32774 | 43000.00 | 2023-11-09 | 99 | 6 | 5 | Actual |
11656 | 501900.00 | 2022-03-09 | 101 | 6 | 5 | Budget |
32775 | 194213.00 | 2023-11-09 | 101 | 6 | 5 | Actual |
11657 | 971221.00 | 2022-03-09 | 4 | 7 | 5 | Actual |
32776 | 247387.00 | 2023-11-09 | 4 | 7 | 5 | Actual |
11658 | 521905.00 | 2022-03-09 | 6 | 7 | 5 | Actual |
32777 | 599504.00 | 2023-11-09 | 6 | 7 | 5 | Actual |
11659 | 18201.00 | 2022-03-09 | 7 | 7 | 5 | Actual |
32778 | 18038.00 | 2023-11-09 | 7 | 7 | 5 | Actual |
11660 | 10438.00 | 2022-03-09 | 8 | 7 | 5 | Actual |
32779 | 11990.00 | 2023-11-09 | 8 | 7 | 5 | Actual |
11661 | 76720.00 | 2022-03-09 | 13 | 7 | 5 | Actual |
32780 | 97119.00 | 2023-11-09 | 13 | 7 | 5 | Actual |
11662 | 49581.00 | 2022-03-09 | 14 | 7 | 5 | Actual |
11663 | 112731.00 | 2022-03-09 | 15 | 7 | 5 | Actual |
11664 | 8232.00 | 2022-03-09 | 18 | 7 | 5 | Actual |
11665 | 26232.00 | 2022-03-09 | 19 | 7 | 5 | Actual |
11666 | 7655.00 | 2022-03-09 | 20 | 7 | 5 | Actual |
11667 | 46764.00 | 2022-03-09 | 21 | 7 | 5 | Actual |
11668 | 7132.00 | 2022-03-09 | 22 | 7 | 5 | Actual |
11669 | 2886.00 | 2022-03-09 | 23 | 7 | 5 | Actual |
11670 | 15382.00 | 2022-03-09 | 24 | 7 | 5 | Actual |
11671 | 12147.00 | 2022-03-09 | 28 | 7 | 5 | Actual |
11672 | 106362.00 | 2022-03-09 | 29 | 7 | 5 | Actual |
11673 | 35956.00 | 2022-03-09 | 31 | 7 | 5 | Actual |
11674 | 20015.00 | 2022-03-09 | 32 | 7 | 5 | Actual |
11675 | 14545.00 | 2022-03-09 | 33 | 7 | 5 | Actual |
11676 | 37264.00 | 2022-03-09 | 34 | 7 | 5 | Actual |
11677 | 101468.00 | 2022-03-09 | 35 | 7 | 5 | Actual |
11678 | 97213.00 | 2022-03-09 | 37 | 7 | 5 | Actual |
11679 | 19220.00 | 2022-03-09 | 38 | 7 | 5 | Actual |
11680 | 41550.00 | 2022-03-09 | 39 | 7 | 5 | Actual |
11681 | 17727.00 | 2022-03-09 | 40 | 7 | 5 | Actual |
11682 | 760334.00 | 2022-03-09 | 43 | 7 | 5 | Actual |
11683 | 766976.00 | 2022-03-09 | 46 | 7 | 5 | Actual |
11684 | 13453.00 | 2022-03-09 | 100 | 7 | 5 | Actual |
12672 | 40500.00 | 2022-04-09 | 60 | 1 | 5 | Budget |
12673 | 43056.00 | 2022-04-09 | 60 | 1 | 5 | Actual |
12674 | 4200.00 | 2022-04-09 | 61 | 1 | 5 | Budget |
12675 | 4417.00 | 2022-04-09 | 61 | 1 | 5 | Actual |
12676 | 2650.00 | 2022-04-09 | 62 | 1 | 5 | Actual |
12677 | 3000.00 | 2022-04-09 | 62 | 1 | 5 | Budget |
12678 | 477.00 | 2022-04-09 | 65 | 1 | 5 | Actual |
12679 | 550.00 | 2022-04-09 | 65 | 1 | 5 | Budget |
12680 | 434.00 | 2022-04-09 | 66 | 1 | 5 | Actual |
12681 | 480.00 | 2022-04-09 | 66 | 1 | 5 | Budget |
12682 | 280.00 | 2022-04-09 | 67 | 1 | 5 | Budget |
12683 | 225.00 | 2022-04-09 | 67 | 1 | 5 | Actual |
12684 | 200.00 | 2022-04-09 | 68 | 1 | 5 | Budget |
12685 | 171.00 | 2022-04-09 | 68 | 1 | 5 | Actual |
12686 | 48.00 | 2022-04-09 | 69 | 1 | 5 | Actual |
12687 | 70.00 | 2022-04-09 | 71 | 1 | 5 | Actual |
12688 | 100.00 | 2022-04-09 | 71 | 1 | 5 | Budget |
12689 | 400.00 | 2022-04-09 | 73 | 1 | 5 | Budget |
12690 | 339.00 | 2022-04-09 | 73 | 1 | 5 | Actual |
12691 | 200.00 | 2022-04-09 | 74 | 1 | 5 | Budget |
12692 | 191.00 | 2022-04-09 | 74 | 1 | 5 | Actual |
12693 | 427.00 | 2022-04-09 | 76 | 1 | 5 | Actual |
12694 | 380.00 | 2022-04-09 | 76 | 1 | 5 | Budget |
12695 | 769.00 | 2022-04-09 | 77 | 1 | 5 | Actual |
12696 | 650.00 | 2022-04-09 | 77 | 1 | 5 | Budget |
12697 | 244.00 | 2022-04-09 | 78 | 1 | 5 | Actual |
12698 | 200.00 | 2022-04-09 | 78 | 1 | 5 | Budget |
12699 | 850.00 | 2022-04-09 | 80 | 1 | 5 | Budget |
12700 | 963.00 | 2022-04-09 | 80 | 1 | 5 | Actual |
12701 | 596.00 | 2022-04-09 | 81 | 1 | 5 | Actual |
12702 | 480.00 | 2022-04-09 | 81 | 1 | 5 | Budget |
12703 | 50.00 | 2022-04-09 | 82 | 1 | 5 | Budget |
12704 | 61.00 | 2022-04-09 | 82 | 1 | 5 | Actual |
12705 | 215.00 | 2022-04-09 | 83 | 1 | 5 | Actual |
12706 | 200.00 | 2022-04-09 | 83 | 1 | 5 | Budget |
12707 | 189.00 | 2022-04-09 | 84 | 1 | 5 | Actual |
12708 | 200.00 | 2022-04-09 | 84 | 1 | 5 | Budget |
12709 | 172.00 | 2022-04-09 | 85 | 1 | 5 | Actual |
12710 | 200.00 | 2022-04-09 | 85 | 1 | 5 | Budget |
12711 | 810.00 | 2022-04-09 | 87 | 1 | 5 | Actual |
12712 | 650.00 | 2022-04-09 | 87 | 1 | 5 | Budget |
12713 | 185.00 | 2022-04-09 | 89 | 1 | 5 | Actual |
12714 | 283.00 | 2022-04-09 | 90 | 1 | 5 | Actual |
12715 | -226.00 | 2022-04-09 | 91 | 1 | 5 | Actual |
12716 | 378.00 | 2022-04-09 | 92 | 1 | 5 | Actual |
12717 | 264.00 | 2022-04-09 | 94 | 1 | 5 | Actual |
12718 | 9.00 | 2022-04-09 | 96 | 1 | 5 | Actual |
12719 | 109092.00 | 2022-04-09 | 12 | 2 | 5 | Actual |
12720 | 26991.00 | 2022-04-09 | 52 | 6 | 5 | Actual |
12721 | 28300.00 | 2022-04-09 | 52 | 6 | 5 | Budget |
12722 | 8100.00 | 2022-04-09 | 53 | 6 | 5 | Budget |
12723 | 6747.00 | 2022-04-09 | 53 | 6 | 5 | Actual |
12724 | 18780.00 | 2022-04-09 | 54 | 6 | 5 | Actual |
12725 | 22500.00 | 2022-04-09 | 54 | 6 | 5 | Budget |
12726 | 103500.00 | 2022-04-09 | 56 | 6 | 5 | Budget |
12727 | 120396.00 | 2022-04-09 | 56 | 6 | 5 | Actual |
12728 | 11246.00 | 2022-04-09 | 57 | 6 | 5 | Actual |
12729 | 10100.00 | 2022-04-09 | 57 | 6 | 5 | Budget |
12730 | 29300.00 | 2022-04-09 | 60 | 6 | 5 | Budget |
12731 | 25392.00 | 2022-04-09 | 60 | 6 | 5 | Actual |
12732 | 2084.00 | 2022-04-09 | 61 | 6 | 5 | Actual |
12733 | 2600.00 | 2022-04-09 | 61 | 6 | 5 | Budget |
12734 | 2100.00 | 2022-04-09 | 62 | 6 | 5 | Budget |
12735 | 1823.00 | 2022-04-09 | 62 | 6 | 5 | Actual |
12736 | 13495.00 | 2022-04-09 | 63 | 6 | 5 | Actual |
12737 | 9600.00 | 2022-04-09 | 63 | 6 | 5 | Budget |
12738 | 480.00 | 2022-04-09 | 65 | 6 | 5 | Budget |
12739 | 390.00 | 2022-04-09 | 65 | 6 | 5 | Actual |
12740 | 354.00 | 2022-04-09 | 66 | 6 | 5 | Actual |
12741 | 380.00 | 2022-04-09 | 66 | 6 | 5 | Budget |
12742 | 180.00 | 2022-04-09 | 67 | 6 | 5 | Actual |
12743 | 200.00 | 2022-04-09 | 67 | 6 | 5 | Budget |
12744 | 200.00 | 2022-04-09 | 68 | 6 | 5 | Budget |
12745 | 132.00 | 2022-04-09 | 68 | 6 | 5 | Actual |
12746 | 39.00 | 2022-04-09 | 69 | 6 | 5 | Actual |
12747 | 54.00 | 2022-04-09 | 71 | 6 | 5 | Actual |
12748 | 80.00 | 2022-04-09 | 71 | 6 | 5 | Budget |
12749 | 650.00 | 2022-04-09 | 72 | 6 | 5 | Budget |
12750 | 674.00 | 2022-04-09 | 72 | 6 | 5 | Actual |
12751 | 300.00 | 2022-04-09 | 73 | 6 | 5 | Budget |
12752 | 249.00 | 2022-04-09 | 73 | 6 | 5 | Actual |
12753 | 200.00 | 2022-04-09 | 74 | 6 | 5 | Budget |
12754 | 210.00 | 2022-04-09 | 74 | 6 | 5 | Actual |
12755 | 2800.00 | 2022-04-09 | 76 | 6 | 5 | Budget |
12756 | 2999.00 | 2022-04-09 | 76 | 6 | 5 | Actual |
12757 | 540.00 | 2022-04-09 | 77 | 6 | 5 | Actual |
12758 | 550.00 | 2022-04-09 | 77 | 6 | 5 | Budget |
12759 | 200.00 | 2022-04-09 | 78 | 6 | 5 | Budget |
12760 | 158.00 | 2022-04-09 | 78 | 6 | 5 | Actual |
12761 | 598.00 | 2022-04-09 | 80 | 6 | 5 | Actual |
12762 | 650.00 | 2022-04-09 | 80 | 6 | 5 | Budget |
12763 | 370.00 | 2022-04-09 | 81 | 6 | 5 | Actual |
12764 | 380.00 | 2022-04-09 | 81 | 6 | 5 | Budget |
12765 | 50.00 | 2022-04-09 | 82 | 6 | 5 | Budget |
12766 | 36.00 | 2022-04-09 | 82 | 6 | 5 | Actual |
12767 | 126.00 | 2022-04-09 | 83 | 6 | 5 | Actual |
12768 | 100.00 | 2022-04-09 | 83 | 6 | 5 | Budget |
12769 | 108.00 | 2022-04-09 | 84 | 6 | 5 | Actual |
12770 | 100.00 | 2022-04-09 | 84 | 6 | 5 | Budget |
12771 | 100.00 | 2022-04-09 | 85 | 6 | 5 | Budget |
12772 | 101.00 | 2022-04-09 | 85 | 6 | 5 | Actual |
12773 | 550.00 | 2022-04-09 | 87 | 6 | 5 | Budget |
12774 | 540.00 | 2022-04-09 | 87 | 6 | 5 | Actual |
12775 | 105.00 | 2022-04-09 | 89 | 6 | 5 | Actual |
12776 | 162.00 | 2022-04-09 | 90 | 6 | 5 | Actual |
12777 | -130.00 | 2022-04-09 | 91 | 6 | 5 | Actual |
458 | 17346.00 | 2021-05-09 | 32 | 7 | 5 | Actual |
459 | 16943.00 | 2021-05-09 | 33 | 7 | 5 | Actual |
460 | 6427.00 | 2021-05-09 | 34 | 7 | 5 | Actual |
461 | 23503.00 | 2021-05-09 | 35 | 7 | 5 | Actual |
462 | 19883.00 | 2021-05-09 | 37 | 7 | 5 | Actual |
463 | 20232.00 | 2021-05-09 | 38 | 7 | 5 | Actual |
464 | 35207.00 | 2021-05-09 | 39 | 7 | 5 | Actual |
465 | 19062.00 | 2021-05-09 | 40 | 7 | 5 | Actual |
466 | 350000.00 | 2021-05-09 | 42 | 7 | 5 | Actual |
467 | -657203.80 | 2021-05-09 | 43 | 7 | 5 | Actual |
468 | 359790.80 | 2021-05-09 | 45 | 7 | 5 | Actual |
469 | -51614.00 | 2021-05-09 | 46 | 7 | 5 | Actual |
470 | 13976.00 | 2021-05-09 | 100 | 7 | 5 | Actual |
1454 | 37080.00 | 2021-06-09 | 60 | 1 | 5 | Actual |
1455 | 31600.00 | 2021-06-09 | 60 | 1 | 5 | Budget |
1456 | 2700.00 | 2021-06-09 | 61 | 1 | 5 | Budget |
1457 | 2966.00 | 2021-06-09 | 61 | 1 | 5 | Actual |
1458 | 2595.00 | 2021-06-09 | 62 | 1 | 5 | Actual |
1459 | 1900.00 | 2021-06-09 | 62 | 1 | 5 | Budget |
1460 | 480.00 | 2021-06-09 | 65 | 1 | 5 | Budget |
1461 | 540.00 | 2021-06-09 | 65 | 1 | 5 | Actual |
1462 | 491.00 | 2021-06-09 | 66 | 1 | 5 | Actual |
1463 | 380.00 | 2021-06-09 | 66 | 1 | 5 | Budget |
1464 | 200.00 | 2021-06-09 | 67 | 1 | 5 | Budget |
1465 | 252.00 | 2021-06-09 | 67 | 1 | 5 | Actual |
1466 | 189.00 | 2021-06-09 | 68 | 1 | 5 | Actual |
1467 | 200.00 | 2021-06-09 | 68 | 1 | 5 | Budget |
1468 | 54.00 | 2021-06-09 | 69 | 1 | 5 | Actual |
1469 | 90.00 | 2021-06-09 | 71 | 1 | 5 | Actual |
1470 | 90.00 | 2021-06-09 | 71 | 1 | 5 | Budget |
1471 | 300.00 | 2021-06-09 | 73 | 1 | 5 | Budget |
1472 | 362.00 | 2021-06-09 | 73 | 1 | 5 | Actual |
1473 | 208.00 | 2021-06-09 | 74 | 1 | 5 | Actual |
1474 | 200.00 | 2021-06-09 | 74 | 1 | 5 | Budget |
1475 | 380.00 | 2021-06-09 | 76 | 1 | 5 | Budget |
1476 | 441.00 | 2021-06-09 | 76 | 1 | 5 | Actual |
1477 | 793.00 | 2021-06-09 | 77 | 1 | 5 | Actual |
1478 | 650.00 | 2021-06-09 | 77 | 1 | 5 | Budget |
1479 | 200.00 | 2021-06-09 | 78 | 1 | 5 | Budget |
1480 | 255.00 | 2021-06-09 | 78 | 1 | 5 | Actual |
1481 | 1039.00 | 2021-06-09 | 80 | 1 | 5 | Actual |
1482 | 850.00 | 2021-06-09 | 80 | 1 | 5 | Budget |
1483 | 550.00 | 2021-06-09 | 81 | 1 | 5 | Budget |
1484 | 643.00 | 2021-06-09 | 81 | 1 | 5 | Actual |
1485 | 68.00 | 2021-06-09 | 82 | 1 | 5 | Actual |
1486 | 60.00 | 2021-06-09 | 82 | 1 | 5 | Budget |
1487 | 200.00 | 2021-06-09 | 83 | 1 | 5 | Budget |
1488 | 238.00 | 2021-06-09 | 83 | 1 | 5 | Actual |
1489 | 216.00 | 2021-06-09 | 84 | 1 | 5 | Actual |
1490 | 200.00 | 2021-06-09 | 84 | 1 | 5 | Budget |
1491 | 200.00 | 2021-06-09 | 85 | 1 | 5 | Budget |
1492 | 190.00 | 2021-06-09 | 85 | 1 | 5 | Actual |
1493 | 810.00 | 2021-06-09 | 87 | 1 | 5 | Actual |
1494 | 750.00 | 2021-06-09 | 87 | 1 | 5 | Budget |
1495 | 211.00 | 2021-06-09 | 89 | 1 | 5 | Actual |
1496 | 324.00 | 2021-06-09 | 90 | 1 | 5 | Actual |
1497 | -259.00 | 2021-06-09 | 91 | 1 | 5 | Actual |
1498 | 432.00 | 2021-06-09 | 92 | 1 | 5 | Actual |
1499 | 285.00 | 2021-06-09 | 94 | 1 | 5 | Actual |
1500 | 9.00 | 2021-06-09 | 96 | 1 | 5 | Actual |
1501 | 109465.00 | 2021-06-09 | 12 | 2 | 5 | Actual |
1502 | 25756.00 | 2021-06-09 | 52 | 6 | 5 | Actual |
1503 | 29600.00 | 2021-06-09 | 52 | 6 | 5 | Budget |
1504 | 15300.00 | 2021-06-09 | 53 | 6 | 5 | Budget |
1505 | 16097.00 | 2021-06-09 | 53 | 6 | 5 | Actual |
1506 | 707.00 | 2021-06-09 | 54 | 6 | 5 | Actual |
1507 | 800.00 | 2021-06-09 | 54 | 6 | 5 | Budget |
1508 | 70700.00 | 2021-06-09 | 56 | 6 | 5 | Budget |
1509 | 82201.00 | 2021-06-09 | 56 | 6 | 5 | Actual |
1510 | 8048.00 | 2021-06-09 | 57 | 6 | 5 | Actual |
1511 | 12900.00 | 2021-06-09 | 57 | 6 | 5 | Budget |
1512 | 24960.00 | 2021-06-09 | 60 | 6 | 5 | Actual |
1513 | 26400.00 | 2021-06-09 | 60 | 6 | 5 | Budget |
1514 | 2600.00 | 2021-06-09 | 61 | 6 | 5 | Budget |
1515 | 1996.00 | 2021-06-09 | 61 | 6 | 5 | Actual |
1516 | 1497.00 | 2021-06-09 | 62 | 6 | 5 | Actual |
1517 | 1800.00 | 2021-06-09 | 62 | 6 | 5 | Budget |
1518 | 8700.00 | 2021-06-09 | 63 | 6 | 5 | Budget |
1519 | 16097.00 | 2021-06-09 | 63 | 6 | 5 | Actual |
1520 | 306.00 | 2021-06-09 | 65 | 6 | 5 | Actual |
1521 | 380.00 | 2021-06-09 | 65 | 6 | 5 | Budget |
1522 | 380.00 | 2021-06-09 | 66 | 6 | 5 | Budget |
1523 | 278.00 | 2021-06-09 | 66 | 6 | 5 | Actual |
1524 | 144.00 | 2021-06-09 | 67 | 6 | 5 | Actual |
1525 | 200.00 | 2021-06-09 | 67 | 6 | 5 | Budget |
1526 | 200.00 | 2021-06-09 | 68 | 6 | 5 | Budget |
1527 | 108.00 | 2021-06-09 | 68 | 6 | 5 | Actual |
1528 | 31.00 | 2021-06-09 | 69 | 6 | 5 | Actual |
1529 | 60.00 | 2021-06-09 | 71 | 6 | 5 | Actual |
1530 | 70.00 | 2021-06-09 | 71 | 6 | 5 | Budget |
1531 | 280.00 | 2021-06-09 | 72 | 6 | 5 | Budget |
1532 | 321.00 | 2021-06-09 | 72 | 6 | 5 | Actual |
1533 | 218.00 | 2021-06-09 | 73 | 6 | 5 | Actual |
1534 | 300.00 | 2021-06-09 | 73 | 6 | 5 | Budget |
1535 | 200.00 | 2021-06-09 | 74 | 6 | 5 | Budget |
1536 | 175.00 | 2021-06-09 | 74 | 6 | 5 | Actual |
1537 | 2703.00 | 2021-06-09 | 76 | 6 | 5 | Actual |
1538 | 1700.00 | 2021-06-09 | 76 | 6 | 5 | Budget |
1539 | 550.00 | 2021-06-09 | 77 | 6 | 5 | Budget |
1540 | 507.00 | 2021-06-09 | 77 | 6 | 5 | Actual |
1541 | 162.00 | 2021-06-09 | 78 | 6 | 5 | Actual |
1542 | 200.00 | 2021-06-09 | 78 | 6 | 5 | Budget |
1543 | 650.00 | 2021-06-09 | 80 | 6 | 5 | Budget |
1544 | 617.00 | 2021-06-09 | 80 | 6 | 5 | Actual |
Generated 2024-06-08 07:06:01.806 UTC