[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 250
3663 items
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FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10486 | 616.00 | 2022-06-07 | 65 | 6 | 5 | Actual |
19854 | 459.00 | 2023-03-09 | 97 | 6 | 5 | Actual |
30524 | 43000.00 | 2024-01-07 | 99 | 6 | 5 | Actual |
393 | 2244.00 | 2021-09-06 | 63 | 6 | 5 | Actual |
10487 | 480.00 | 2022-06-07 | 65 | 6 | 5 | Budget |
19855 | 38500.00 | 2023-03-09 | 99 | 6 | 5 | Actual |
30525 | 489268.00 | 2024-01-07 | 101 | 6 | 5 | Actual |
394 | 553.00 | 2021-09-06 | 65 | 6 | 5 | Actual |
10488 | 380.00 | 2022-06-07 | 66 | 6 | 5 | Budget |
19856 | 275798.00 | 2023-03-09 | 101 | 6 | 5 | Actual |
30526 | 681549.00 | 2024-01-07 | 4 | 7 | 5 | Actual |
395 | 380.00 | 2021-09-06 | 65 | 6 | 5 | Budget |
10489 | 560.00 | 2022-06-07 | 66 | 6 | 5 | Actual |
19857 | 514972.00 | 2023-03-09 | 4 | 7 | 5 | Actual |
30527 | 790647.00 | 2024-01-07 | 6 | 7 | 5 | Actual |
396 | 380.00 | 2021-09-06 | 66 | 6 | 5 | Budget |
10490 | 200.00 | 2022-06-07 | 67 | 6 | 5 | Budget |
19858 | 575542.00 | 2023-03-09 | 6 | 7 | 5 | Actual |
30528 | 21297.00 | 2024-01-07 | 7 | 7 | 5 | Actual |
397 | 503.00 | 2021-09-06 | 66 | 6 | 5 | Actual |
10491 | 273.00 | 2022-06-07 | 67 | 6 | 5 | Actual |
19859 | 20486.00 | 2023-03-09 | 7 | 7 | 5 | Actual |
30529 | 15812.00 | 2024-01-07 | 8 | 7 | 5 | Actual |
398 | 252.00 | 2021-09-06 | 67 | 6 | 5 | Actual |
10492 | 210.00 | 2022-06-07 | 68 | 6 | 5 | Actual |
19860 | 11510.00 | 2023-03-09 | 8 | 7 | 5 | Actual |
30530 | 115039.00 | 2024-01-07 | 13 | 7 | 5 | Actual |
399 | 200.00 | 2021-09-06 | 67 | 6 | 5 | Budget |
10493 | 200.00 | 2022-06-07 | 68 | 6 | 5 | Budget |
19861 | 92374.00 | 2023-03-09 | 13 | 7 | 5 | Actual |
30531 | 85389.00 | 2024-01-07 | 14 | 7 | 5 | Actual |
400 | 200.00 | 2021-09-06 | 68 | 6 | 5 | Budget |
10494 | 62.00 | 2022-06-07 | 69 | 6 | 5 | Actual |
19862 | 53525.00 | 2023-03-09 | 14 | 7 | 5 | Actual |
30532 | 143897.00 | 2024-01-07 | 15 | 7 | 5 | Actual |
401 | 189.00 | 2021-09-06 | 68 | 6 | 5 | Actual |
10495 | 80.00 | 2022-06-07 | 71 | 6 | 5 | Budget |
19863 | 124317.00 | 2023-03-09 | 15 | 7 | 5 | Actual |
30533 | 14817.00 | 2024-01-07 | 18 | 7 | 5 | Actual |
402 | 55.00 | 2021-09-06 | 69 | 6 | 5 | Actual |
10496 | 91.00 | 2022-06-07 | 71 | 6 | 5 | Actual |
19864 | 10701.00 | 2023-03-09 | 18 | 7 | 5 | Actual |
30534 | 47217.00 | 2024-01-07 | 19 | 7 | 5 | Actual |
403 | 49.00 | 2021-09-06 | 71 | 6 | 5 | Actual |
10497 | 650.00 | 2022-06-07 | 72 | 6 | 5 | Budget |
19865 | 34101.00 | 2023-03-09 | 19 | 7 | 5 | Actual |
30535 | 13483.00 | 2024-01-07 | 20 | 7 | 5 | Actual |
404 | 70.00 | 2021-09-06 | 71 | 6 | 5 | Budget |
10498 | 266.00 | 2022-06-07 | 72 | 6 | 5 | Actual |
19866 | 10165.00 | 2023-03-09 | 20 | 7 | 5 | Actual |
30536 | 74423.00 | 2024-01-07 | 21 | 7 | 5 | Actual |
405 | 280.00 | 2021-09-06 | 72 | 6 | 5 | Budget |
10499 | 364.00 | 2022-06-07 | 73 | 6 | 5 | Actual |
19867 | 56047.00 | 2023-03-09 | 21 | 7 | 5 | Actual |
30537 | 12711.00 | 2024-01-07 | 22 | 7 | 5 | Actual |
406 | 168.00 | 2021-09-06 | 72 | 6 | 5 | Actual |
10500 | 300.00 | 2022-06-07 | 73 | 6 | 5 | Budget |
19868 | 9272.00 | 2023-03-09 | 22 | 7 | 5 | Actual |
30538 | 5248.00 | 2024-01-07 | 23 | 7 | 5 | Actual |
407 | 336.00 | 2021-09-06 | 73 | 6 | 5 | Actual |
10501 | 270.00 | 2022-06-07 | 74 | 6 | 5 | Actual |
19869 | 3828.00 | 2023-03-09 | 23 | 7 | 5 | Actual |
30539 | 25268.00 | 2024-01-07 | 24 | 7 | 5 | Actual |
408 | 300.00 | 2021-09-06 | 73 | 6 | 5 | Budget |
10502 | 200.00 | 2022-06-07 | 74 | 6 | 5 | Budget |
19870 | 18249.00 | 2023-03-09 | 24 | 7 | 5 | Actual |
30540 | 21395.00 | 2024-01-07 | 28 | 7 | 5 | Actual |
409 | 200.00 | 2021-09-06 | 74 | 6 | 5 | Budget |
10503 | 2800.00 | 2022-06-07 | 76 | 6 | 5 | Budget |
19871 | 15282.00 | 2023-03-09 | 28 | 7 | 5 | Actual |
30541 | 187338.00 | 2024-01-07 | 29 | 7 | 5 | Actual |
410 | 248.00 | 2021-09-06 | 74 | 6 | 5 | Actual |
10504 | 1542.00 | 2022-06-07 | 76 | 6 | 5 | Actual |
19872 | 133812.00 | 2023-03-09 | 29 | 7 | 5 | Actual |
30542 | 68667.00 | 2024-01-07 | 31 | 7 | 5 | Actual |
411 | 846.00 | 2021-09-06 | 76 | 6 | 5 | Actual |
10505 | 686.00 | 2022-06-07 | 77 | 6 | 5 | Actual |
19873 | 46019.00 | 2023-03-09 | 31 | 7 | 5 | Actual |
30543 | 37056.00 | 2024-01-07 | 32 | 7 | 5 | Actual |
412 | 1700.00 | 2021-09-06 | 76 | 6 | 5 | Budget |
10506 | 550.00 | 2022-06-07 | 77 | 6 | 5 | Budget |
19874 | 27258.00 | 2023-03-09 | 32 | 7 | 5 | Actual |
30544 | 26757.00 | 2024-01-07 | 33 | 7 | 5 | Actual |
413 | 550.00 | 2021-09-06 | 77 | 6 | 5 | Budget |
10507 | 182.00 | 2022-06-07 | 78 | 6 | 5 | Actual |
19875 | 20986.00 | 2023-03-09 | 33 | 7 | 5 | Actual |
30545 | 59219.00 | 2024-01-07 | 34 | 7 | 5 | Actual |
414 | 667.00 | 2021-09-06 | 77 | 6 | 5 | Actual |
10508 | 200.00 | 2022-06-07 | 78 | 6 | 5 | Budget |
19876 | 37870.00 | 2023-03-09 | 34 | 7 | 5 | Actual |
30546 | 164374.00 | 2024-01-07 | 35 | 7 | 5 | Actual |
415 | 178.00 | 2021-09-06 | 78 | 6 | 5 | Actual |
10509 | 650.00 | 2022-06-07 | 80 | 6 | 5 | Budget |
19877 | 63296.00 | 2023-03-09 | 35 | 7 | 5 | Actual |
30547 | 163032.00 | 2024-01-07 | 37 | 7 | 5 | Actual |
416 | 200.00 | 2021-09-06 | 78 | 6 | 5 | Budget |
10510 | 690.00 | 2022-06-07 | 80 | 6 | 5 | Actual |
19878 | 55240.00 | 2023-03-09 | 37 | 7 | 5 | Actual |
30548 | 35689.00 | 2024-01-07 | 38 | 7 | 5 | Actual |
417 | 650.00 | 2021-09-06 | 80 | 6 | 5 | Budget |
10511 | 427.00 | 2022-06-07 | 81 | 6 | 5 | Actual |
19879 | 28142.00 | 2023-03-09 | 38 | 7 | 5 | Actual |
30549 | 58679.00 | 2024-01-07 | 39 | 7 | 5 | Actual |
418 | 668.00 | 2021-09-06 | 80 | 6 | 5 | Actual |
10512 | 380.00 | 2022-06-07 | 81 | 6 | 5 | Budget |
19880 | 51712.00 | 2023-03-09 | 39 | 7 | 5 | Actual |
30550 | 31223.00 | 2024-01-07 | 40 | 7 | 5 | Actual |
419 | 414.00 | 2021-09-06 | 81 | 6 | 5 | Actual |
10513 | 50.00 | 2022-06-07 | 82 | 6 | 5 | Budget |
19881 | 22302.00 | 2023-03-09 | 40 | 7 | 5 | Actual |
30551 | 649329.00 | 2024-01-07 | 43 | 7 | 5 | Actual |
420 | 480.00 | 2021-09-06 | 81 | 6 | 5 | Budget |
10514 | 42.00 | 2022-06-07 | 82 | 6 | 5 | Actual |
19882 | 134897.00 | 2023-03-09 | 43 | 7 | 5 | Actual |
30552 | 689921.00 | 2024-01-07 | 46 | 7 | 5 | Actual |
421 | 40.00 | 2021-09-06 | 82 | 6 | 5 | Budget |
10515 | 146.00 | 2022-06-07 | 83 | 6 | 5 | Actual |
19883 | 971486.00 | 2023-03-09 | 46 | 7 | 5 | Actual |
30553 | 22100.00 | 2024-01-07 | 100 | 7 | 5 | Actual |
422 | 40.00 | 2021-09-06 | 82 | 6 | 5 | Actual |
10516 | 100.00 | 2022-06-07 | 83 | 6 | 5 | Budget |
19884 | 15961.00 | 2023-03-09 | 100 | 7 | 5 | Actual |
31587 | 63342.00 | 2024-02-06 | 60 | 1 | 5 | Actual |
423 | 140.00 | 2021-09-06 | 83 | 6 | 5 | Actual |
10517 | 100.00 | 2022-06-07 | 84 | 6 | 5 | Budget |
20823 | 46644.00 | 2023-04-09 | 60 | 1 | 5 | Actual |
31588 | 7799.00 | 2024-02-06 | 61 | 1 | 5 | Actual |
424 | 200.00 | 2021-09-06 | 83 | 6 | 5 | Budget |
10518 | 123.00 | 2022-06-07 | 84 | 6 | 5 | Actual |
20824 | 4307.00 | 2023-04-09 | 61 | 1 | 5 | Actual |
31589 | 6499.00 | 2024-02-06 | 62 | 1 | 5 | Actual |
425 | 100.00 | 2021-09-06 | 84 | 6 | 5 | Budget |
10519 | 117.00 | 2022-06-07 | 85 | 6 | 5 | Actual |
20825 | 4307.00 | 2023-04-09 | 62 | 1 | 5 | Actual |
31590 | 1215.00 | 2024-02-06 | 65 | 1 | 5 | Actual |
426 | 116.00 | 2021-09-06 | 84 | 6 | 5 | Actual |
10520 | 100.00 | 2022-06-07 | 85 | 6 | 5 | Budget |
20826 | 570.00 | 2023-04-09 | 65 | 1 | 5 | Actual |
31591 | 1105.00 | 2024-02-06 | 66 | 1 | 5 | Actual |
427 | 112.00 | 2021-09-06 | 85 | 6 | 5 | Actual |
10521 | 550.00 | 2022-06-07 | 87 | 6 | 5 | Budget |
20827 | 518.00 | 2023-04-09 | 66 | 1 | 5 | Actual |
31592 | 540.00 | 2024-02-06 | 67 | 1 | 5 | Actual |
428 | 100.00 | 2021-09-06 | 85 | 6 | 5 | Budget |
10522 | 630.00 | 2022-06-07 | 87 | 6 | 5 | Actual |
20828 | 263.00 | 2023-04-09 | 67 | 1 | 5 | Actual |
31593 | 405.00 | 2024-02-06 | 68 | 1 | 5 | Actual |
429 | 550.00 | 2021-09-06 | 87 | 6 | 5 | Budget |
10523 | 120.00 | 2022-06-07 | 89 | 6 | 5 | Actual |
20829 | 195.00 | 2023-04-09 | 68 | 1 | 5 | Actual |
31594 | 122.00 | 2024-02-06 | 69 | 1 | 5 | Actual |
430 | 630.00 | 2021-09-06 | 87 | 6 | 5 | Actual |
10524 | 184.00 | 2022-06-07 | 90 | 6 | 5 | Actual |
20830 | 57.00 | 2023-04-09 | 69 | 1 | 5 | Actual |
31595 | 176.00 | 2024-02-06 | 71 | 1 | 5 | Actual |
431 | 113.00 | 2021-09-06 | 89 | 6 | 5 | Actual |
10525 | -147.00 | 2022-06-07 | 91 | 6 | 5 | Actual |
20831 | 88.00 | 2023-04-09 | 71 | 1 | 5 | Actual |
31596 | 702.00 | 2024-02-06 | 73 | 1 | 5 | Actual |
432 | 174.00 | 2021-09-06 | 90 | 6 | 5 | Actual |
10526 | 246.00 | 2022-06-07 | 92 | 6 | 5 | Actual |
20832 | 351.00 | 2023-04-09 | 73 | 1 | 5 | Actual |
31597 | 466.00 | 2024-02-06 | 74 | 1 | 5 | Actual |
433 | -139.00 | 2021-09-06 | 91 | 6 | 5 | Actual |
10527 | 12261.00 | 2022-06-07 | 94 | 6 | 5 | Actual |
20833 | 322.00 | 2023-04-09 | 74 | 1 | 5 | Actual |
31598 | 743.00 | 2024-02-06 | 76 | 1 | 5 | Actual |
434 | 232.00 | 2021-09-06 | 92 | 6 | 5 | Actual |
10528 | 7.00 | 2022-06-07 | 96 | 6 | 5 | Actual |
20834 | 394.00 | 2023-04-09 | 76 | 1 | 5 | Actual |
31599 | 1337.00 | 2024-02-06 | 77 | 1 | 5 | Actual |
435 | 4254.00 | 2021-09-06 | 94 | 6 | 5 | Actual |
10529 | 138.00 | 2022-06-07 | 97 | 6 | 5 | Actual |
20835 | 709.00 | 2023-04-09 | 77 | 1 | 5 | Actual |
31600 | 343.00 | 2024-02-06 | 78 | 1 | 5 | Actual |
436 | 7.00 | 2021-09-06 | 96 | 6 | 5 | Actual |
10530 | 38500.00 | 2022-06-07 | 99 | 6 | 5 | Actual |
20836 | 201.00 | 2023-04-09 | 78 | 1 | 5 | Actual |
31601 | 1318.00 | 2024-02-06 | 80 | 1 | 5 | Actual |
437 | 95.00 | 2021-09-06 | 97 | 6 | 5 | Actual |
10531 | 133106.00 | 2022-06-07 | 101 | 6 | 5 | Actual |
20837 | 803.00 | 2023-04-09 | 80 | 1 | 5 | Actual |
31602 | 815.00 | 2024-02-06 | 81 | 1 | 5 | Actual |
438 | 38500.00 | 2021-09-06 | 99 | 6 | 5 | Actual |
10532 | 153100.00 | 2022-06-07 | 101 | 6 | 5 | Budget |
20838 | 497.00 | 2023-04-09 | 81 | 1 | 5 | Actual |
31603 | 80.00 | 2024-02-06 | 82 | 1 | 5 | Actual |
439 | 53300.00 | 2021-09-06 | 101 | 6 | 5 | Budget |
10533 | 190501.00 | 2022-06-07 | 4 | 7 | 5 | Actual |
20839 | 50.00 | 2023-04-09 | 82 | 1 | 5 | Actual |
31604 | 279.00 | 2024-02-06 | 83 | 1 | 5 | Actual |
440 | 56105.00 | 2021-09-06 | 101 | 6 | 5 | Actual |
10534 | 454012.00 | 2022-06-07 | 6 | 7 | 5 | Actual |
20840 | 177.00 | 2023-04-09 | 83 | 1 | 5 | Actual |
31605 | 235.00 | 2024-02-06 | 84 | 1 | 5 | Actual |
441 | 64261.00 | 2021-09-06 | 4 | 7 | 5 | Actual |
10535 | 13118.00 | 2022-06-07 | 7 | 7 | 5 | Actual |
20841 | 155.00 | 2023-04-09 | 84 | 1 | 5 | Actual |
31606 | 223.00 | 2024-02-06 | 85 | 1 | 5 | Actual |
442 | 95647.00 | 2021-09-06 | 6 | 7 | 5 | Actual |
10536 | 9080.00 | 2022-06-07 | 8 | 7 | 5 | Actual |
20842 | 142.00 | 2023-04-09 | 85 | 1 | 5 | Actual |
31607 | 1215.00 | 2024-02-06 | 87 | 1 | 5 | Actual |
443 | 2552.00 | 2021-09-06 | 7 | 7 | 5 | Actual |
10537 | 73549.00 | 2022-06-07 | 13 | 7 | 5 | Actual |
20843 | 675.00 | 2023-04-09 | 87 | 1 | 5 | Actual |
31608 | 255.00 | 2024-02-06 | 89 | 1 | 5 | Actual |
444 | 1912.00 | 2021-09-06 | 8 | 7 | 5 | Actual |
10538 | 46309.00 | 2022-06-07 | 14 | 7 | 5 | Actual |
20844 | 201.00 | 2023-04-09 | 89 | 1 | 5 | Actual |
31609 | 391.00 | 2024-02-06 | 90 | 1 | 5 | Actual |
445 | 15064.00 | 2021-09-06 | 13 | 7 | 5 | Actual |
10539 | 85354.00 | 2022-06-07 | 15 | 7 | 5 | Actual |
20845 | 309.00 | 2023-04-09 | 90 | 1 | 5 | Actual |
31610 | -313.00 | 2024-02-06 | 91 | 1 | 5 | Actual |
446 | 10425.00 | 2021-09-06 | 14 | 7 | 5 | Actual |
10540 | 8232.00 | 2022-06-07 | 18 | 7 | 5 | Actual |
20846 | -247.00 | 2023-04-09 | 91 | 1 | 5 | Actual |
31611 | 522.00 | 2024-02-06 | 92 | 1 | 5 | Actual |
447 | 17407.00 | 2021-09-06 | 15 | 7 | 5 | Actual |
10541 | 26232.00 | 2022-06-07 | 19 | 7 | 5 | Actual |
20847 | 412.00 | 2023-04-09 | 92 | 1 | 5 | Actual |
31612 | 317.00 | 2024-02-06 | 94 | 1 | 5 | Actual |
448 | 8232.00 | 2021-09-06 | 18 | 7 | 5 | Actual |
10542 | 8561.00 | 2022-06-07 | 20 | 7 | 5 | Actual |
20848 | 294.00 | 2023-04-09 | 94 | 1 | 5 | Actual |
31613 | 15.00 | 2024-02-06 | 96 | 1 | 5 | Actual |
449 | 26232.00 | 2021-09-06 | 19 | 7 | 5 | Actual |
10543 | 44653.00 | 2022-06-07 | 21 | 7 | 5 | Actual |
20849 | 10.00 | 2023-04-09 | 96 | 1 | 5 | Actual |
31614 | 159809.00 | 2024-02-06 | 12 | 2 | 5 | Actual |
450 | 7738.00 | 2021-09-06 | 20 | 7 | 5 | Actual |
10544 | 7132.00 | 2022-06-07 | 22 | 7 | 5 | Actual |
20850 | 119879.00 | 2023-04-09 | 12 | 2 | 5 | Actual |
31615 | 17756.00 | 2024-02-06 | 52 | 6 | 5 | Actual |
451 | 43030.00 | 2021-09-06 | 21 | 7 | 5 | Actual |
10545 | 2916.00 | 2022-06-07 | 23 | 7 | 5 | Actual |
20851 | 20949.00 | 2023-04-09 | 52 | 6 | 5 | Actual |
31616 | 17756.00 | 2024-02-06 | 53 | 6 | 5 | Actual |
452 | 7062.00 | 2021-09-06 | 22 | 7 | 5 | Actual |
10546 | 13589.00 | 2022-06-07 | 24 | 7 | 5 | Actual |
20852 | 31424.00 | 2023-04-09 | 53 | 6 | 5 | Actual |
31617 | 631.00 | 2024-02-06 | 54 | 6 | 5 | Actual |
453 | 2886.00 | 2021-09-06 | 23 | 7 | 5 | Actual |
10547 | 12017.00 | 2022-06-07 | 28 | 7 | 5 | Actual |
20853 | 153.00 | 2023-04-09 | 54 | 6 | 5 | Actual |
31618 | 123781.00 | 2024-02-06 | 56 | 6 | 5 | Actual |
454 | 15979.00 | 2021-09-06 | 24 | 7 | 5 | Actual |
10548 | 105222.00 | 2022-06-07 | 29 | 7 | 5 | Actual |
20854 | 85031.00 | 2023-04-09 | 56 | 6 | 5 | Actual |
31619 | 26634.00 | 2024-02-06 | 57 | 6 | 5 | Actual |
455 | 13062.00 | 2021-09-06 | 28 | 7 | 5 | Actual |
10549 | 39702.00 | 2022-06-07 | 31 | 7 | 5 | Actual |
20855 | 41262.00 | 2023-04-09 | 60 | 6 | 5 | Actual |
31620 | 55973.00 | 2024-02-06 | 60 | 6 | 5 | Actual |
456 | 114372.00 | 2021-09-06 | 29 | 7 | 5 | Actual |
10550 | 17727.00 | 2022-06-07 | 32 | 7 | 5 | Actual |
20856 | 3387.00 | 2023-04-09 | 61 | 6 | 5 | Actual |
31621 | 5743.00 | 2024-02-06 | 61 | 6 | 5 | Actual |
457 | 34833.00 | 2021-09-06 | 31 | 7 | 5 | Actual |
10551 | 17102.00 | 2022-06-07 | 33 | 7 | 5 | Actual |
20857 | 3810.00 | 2023-04-09 | 62 | 6 | 5 | Actual |
458 | 17346.00 | 2021-09-06 | 32 | 7 | 5 | Actual |
10552 | 31463.00 | 2022-06-07 | 34 | 7 | 5 | Actual |
20858 | 7856.00 | 2023-04-09 | 63 | 6 | 5 | Actual |
459 | 16943.00 | 2021-09-06 | 33 | 7 | 5 | Actual |
10553 | 40744.00 | 2022-06-07 | 35 | 7 | 5 | Actual |
20859 | 608.00 | 2023-04-09 | 65 | 6 | 5 | Actual |
460 | 6427.00 | 2021-09-06 | 34 | 7 | 5 | Actual |
10554 | 40489.00 | 2022-06-07 | 37 | 7 | 5 | Actual |
20860 | 553.00 | 2023-04-09 | 66 | 6 | 5 | Actual |
461 | 23503.00 | 2021-09-06 | 35 | 7 | 5 | Actual |
10555 | 20232.00 | 2022-06-07 | 38 | 7 | 5 | Actual |
20861 | 270.00 | 2023-04-09 | 67 | 6 | 5 | Actual |
462 | 19883.00 | 2021-09-06 | 37 | 7 | 5 | Actual |
10556 | 40825.00 | 2022-06-07 | 39 | 7 | 5 | Actual |
20862 | 203.00 | 2023-04-09 | 68 | 6 | 5 | Actual |
463 | 20232.00 | 2021-09-06 | 38 | 7 | 5 | Actual |
10557 | 17537.00 | 2022-06-07 | 40 | 7 | 5 | Actual |
20863 | 61.00 | 2023-04-09 | 69 | 6 | 5 | Actual |
464 | 35207.00 | 2021-09-06 | 39 | 7 | 5 | Actual |
10558 | 131839.00 | 2022-06-07 | 43 | 7 | 5 | Actual |
20864 | 88.00 | 2023-04-09 | 71 | 6 | 5 | Actual |
465 | 19062.00 | 2021-09-06 | 40 | 7 | 5 | Actual |
10559 | 497272.00 | 2022-06-07 | 46 | 7 | 5 | Actual |
20865 | 262.00 | 2023-04-09 | 72 | 6 | 5 | Actual |
466 | 350000.00 | 2021-09-06 | 42 | 7 | 5 | Actual |
10560 | 11886.00 | 2022-06-07 | 100 | 7 | 5 | Actual |
20866 | 361.00 | 2023-04-09 | 73 | 6 | 5 | Actual |
467 | -657203.80 | 2021-09-06 | 43 | 7 | 5 | Actual |
11544 | 39376.00 | 2022-07-07 | 60 | 1 | 5 | Actual |
20867 | 336.00 | 2023-04-09 | 74 | 6 | 5 | Actual |
468 | 359790.80 | 2021-09-06 | 45 | 7 | 5 | Actual |
11545 | 40500.00 | 2022-07-07 | 60 | 1 | 5 | Budget |
20868 | 2618.00 | 2023-04-09 | 76 | 6 | 5 | Actual |
469 | -51614.00 | 2021-09-06 | 46 | 7 | 5 | Actual |
11546 | 4200.00 | 2022-07-07 | 61 | 1 | 5 | Budget |
20869 | 716.00 | 2023-04-09 | 77 | 6 | 5 | Actual |
470 | 13976.00 | 2021-09-06 | 100 | 7 | 5 | Actual |
11547 | 4444.00 | 2022-07-07 | 61 | 1 | 5 | Actual |
20870 | 203.00 | 2023-04-09 | 78 | 6 | 5 | Actual |
1454 | 37080.00 | 2021-10-07 | 60 | 1 | 5 | Actual |
11548 | 2828.00 | 2022-07-07 | 62 | 1 | 5 | Actual |
20871 | 811.00 | 2023-04-09 | 80 | 6 | 5 | Actual |
1455 | 31600.00 | 2021-10-07 | 60 | 1 | 5 | Budget |
11549 | 3000.00 | 2022-07-07 | 62 | 1 | 5 | Budget |
20872 | 502.00 | 2023-04-09 | 81 | 6 | 5 | Actual |
1456 | 2700.00 | 2021-10-07 | 61 | 1 | 5 | Budget |
11550 | 550.00 | 2022-07-07 | 65 | 1 | 5 | Budget |
20873 | 52.00 | 2023-04-09 | 82 | 6 | 5 | Actual |
1457 | 2966.00 | 2021-10-07 | 61 | 1 | 5 | Actual |
11551 | 480.00 | 2022-07-07 | 65 | 1 | 5 | Actual |
20874 | 181.00 | 2023-04-09 | 83 | 6 | 5 | Actual |
1458 | 2595.00 | 2021-10-07 | 62 | 1 | 5 | Actual |
11552 | 436.00 | 2022-07-07 | 66 | 1 | 5 | Actual |
20875 | 161.00 | 2023-04-09 | 84 | 6 | 5 | Actual |
1459 | 1900.00 | 2021-10-07 | 62 | 1 | 5 | Budget |
11553 | 480.00 | 2022-07-07 | 66 | 1 | 5 | Budget |
20876 | 145.00 | 2023-04-09 | 85 | 6 | 5 | Actual |
1460 | 480.00 | 2021-10-07 | 65 | 1 | 5 | Budget |
11554 | 224.00 | 2022-07-07 | 67 | 1 | 5 | Actual |
20877 | 675.00 | 2023-04-09 | 87 | 6 | 5 | Actual |
1461 | 540.00 | 2021-10-07 | 65 | 1 | 5 | Actual |
11555 | 280.00 | 2022-07-07 | 67 | 1 | 5 | Budget |
20878 | 209.00 | 2023-04-09 | 89 | 6 | 5 | Actual |
1462 | 491.00 | 2021-10-07 | 66 | 1 | 5 | Actual |
11556 | 168.00 | 2022-07-07 | 68 | 1 | 5 | Actual |
20879 | 321.00 | 2023-04-09 | 90 | 6 | 5 | Actual |
1463 | 380.00 | 2021-10-07 | 66 | 1 | 5 | Budget |
11557 | 200.00 | 2022-07-07 | 68 | 1 | 5 | Budget |
20880 | -257.00 | 2023-04-09 | 91 | 6 | 5 | Actual |
1464 | 200.00 | 2021-10-07 | 67 | 1 | 5 | Budget |
11558 | 48.00 | 2022-07-07 | 69 | 1 | 5 | Actual |
20881 | 428.00 | 2023-04-09 | 92 | 6 | 5 | Actual |
1465 | 252.00 | 2021-10-07 | 67 | 1 | 5 | Actual |
11559 | 100.00 | 2022-07-07 | 71 | 1 | 5 | Budget |
20882 | 33912.00 | 2023-04-09 | 94 | 6 | 5 | Actual |
1466 | 189.00 | 2021-10-07 | 68 | 1 | 5 | Actual |
11560 | 72.00 | 2022-07-07 | 71 | 1 | 5 | Actual |
20883 | 10.00 | 2023-04-09 | 96 | 6 | 5 | Actual |
1467 | 200.00 | 2021-10-07 | 68 | 1 | 5 | Budget |
11561 | 400.00 | 2022-07-07 | 73 | 1 | 5 | Budget |
20884 | 538.00 | 2023-04-09 | 97 | 6 | 5 | Actual |
1468 | 54.00 | 2021-10-07 | 69 | 1 | 5 | Actual |
11562 | 322.00 | 2022-07-07 | 73 | 1 | 5 | Actual |
20885 | 43000.00 | 2023-04-09 | 99 | 6 | 5 | Actual |
1469 | 90.00 | 2021-10-07 | 71 | 1 | 5 | Actual |
11563 | 205.00 | 2022-07-07 | 74 | 1 | 5 | Actual |
20886 | 349163.00 | 2023-04-09 | 101 | 6 | 5 | Actual |
1470 | 90.00 | 2021-10-07 | 71 | 1 | 5 | Budget |
11564 | 200.00 | 2022-07-07 | 74 | 1 | 5 | Budget |
20887 | 494396.00 | 2023-04-09 | 4 | 7 | 5 | Actual |
1471 | 300.00 | 2021-10-07 | 73 | 1 | 5 | Budget |
11565 | 392.00 | 2022-07-07 | 76 | 1 | 5 | Actual |
20888 | 518382.00 | 2023-04-09 | 6 | 7 | 5 | Actual |
1472 | 362.00 | 2021-10-07 | 73 | 1 | 5 | Actual |
11566 | 380.00 | 2022-07-07 | 76 | 1 | 5 | Budget |
20889 | 16746.00 | 2023-04-09 | 7 | 7 | 5 | Actual |
1473 | 208.00 | 2021-10-07 | 74 | 1 | 5 | Actual |
11567 | 705.00 | 2022-07-07 | 77 | 1 | 5 | Actual |
20890 | 10367.00 | 2023-04-09 | 8 | 7 | 5 | Actual |
1474 | 200.00 | 2021-10-07 | 74 | 1 | 5 | Budget |
11568 | 650.00 | 2022-07-07 | 77 | 1 | 5 | Budget |
20891 | 80867.00 | 2023-04-09 | 13 | 7 | 5 | Actual |
1475 | 380.00 | 2021-10-07 | 76 | 1 | 5 | Budget |
11569 | 200.00 | 2022-07-07 | 78 | 1 | 5 | Budget |
20892 | 46654.00 | 2023-04-09 | 14 | 7 | 5 | Actual |
1476 | 441.00 | 2021-10-07 | 76 | 1 | 5 | Actual |
11570 | 226.00 | 2022-07-07 | 78 | 1 | 5 | Actual |
20893 | 99529.00 | 2023-04-09 | 15 | 7 | 5 | Actual |
1477 | 793.00 | 2021-10-07 | 77 | 1 | 5 | Actual |
11571 | 898.00 | 2022-07-07 | 80 | 1 | 5 | Actual |
20894 | 10701.00 | 2023-04-09 | 18 | 7 | 5 | Actual |
1478 | 650.00 | 2021-10-07 | 77 | 1 | 5 | Budget |
11572 | 850.00 | 2022-07-07 | 80 | 1 | 5 | Budget |
20895 | 34101.00 | 2023-04-09 | 19 | 7 | 5 | Actual |
1479 | 200.00 | 2021-10-07 | 78 | 1 | 5 | Budget |
11573 | 480.00 | 2022-07-07 | 81 | 1 | 5 | Budget |
20896 | 10915.00 | 2023-04-09 | 20 | 7 | 5 | Actual |
1480 | 255.00 | 2021-10-07 | 78 | 1 | 5 | Actual |
11574 | 556.00 | 2022-07-07 | 81 | 1 | 5 | Actual |
20897 | 58455.00 | 2023-04-09 | 21 | 7 | 5 | Actual |
1481 | 1039.00 | 2021-10-07 | 80 | 1 | 5 | Actual |
11575 | 58.00 | 2022-07-07 | 82 | 1 | 5 | Actual |
20898 | 9088.00 | 2023-04-09 | 22 | 7 | 5 | Actual |
1482 | 850.00 | 2021-10-07 | 80 | 1 | 5 | Budget |
11576 | 50.00 | 2022-07-07 | 82 | 1 | 5 | Budget |
20899 | 3828.00 | 2023-04-09 | 23 | 7 | 5 | Actual |
1483 | 550.00 | 2021-10-07 | 81 | 1 | 5 | Budget |
11577 | 200.00 | 2022-07-07 | 83 | 1 | 5 | Budget |
20900 | 19025.00 | 2023-04-09 | 24 | 7 | 5 | Actual |
1484 | 643.00 | 2021-10-07 | 81 | 1 | 5 | Actual |
11578 | 204.00 | 2022-07-07 | 83 | 1 | 5 | Actual |
20901 | 15622.00 | 2023-04-09 | 28 | 7 | 5 | Actual |
1485 | 68.00 | 2021-10-07 | 82 | 1 | 5 | Actual |
11579 | 200.00 | 2022-07-07 | 84 | 1 | 5 | Budget |
20902 | 136788.00 | 2023-04-09 | 29 | 7 | 5 | Actual |
1486 | 60.00 | 2021-10-07 | 82 | 1 | 5 | Budget |
11580 | 182.00 | 2022-07-07 | 84 | 1 | 5 | Actual |
20903 | 54934.00 | 2023-04-09 | 31 | 7 | 5 | Actual |
1487 | 200.00 | 2021-10-07 | 83 | 1 | 5 | Budget |
11581 | 163.00 | 2022-07-07 | 85 | 1 | 5 | Actual |
20904 | 25524.00 | 2023-04-09 | 32 | 7 | 5 | Actual |
1488 | 238.00 | 2021-10-07 | 83 | 1 | 5 | Actual |
11582 | 200.00 | 2022-07-07 | 85 | 1 | 5 | Budget |
20905 | 22025.00 | 2023-04-09 | 33 | 7 | 5 | Actual |
1489 | 216.00 | 2021-10-07 | 84 | 1 | 5 | Actual |
11583 | 650.00 | 2022-07-07 | 87 | 1 | 5 | Budget |
20906 | 33383.00 | 2023-04-09 | 34 | 7 | 5 | Actual |
1490 | 200.00 | 2021-10-07 | 84 | 1 | 5 | Budget |
11584 | 720.00 | 2022-07-07 | 87 | 1 | 5 | Actual |
20907 | 121643.00 | 2023-04-09 | 35 | 7 | 5 | Actual |
1491 | 200.00 | 2021-10-07 | 85 | 1 | 5 | Budget |
11585 | 177.00 | 2022-07-07 | 89 | 1 | 5 | Actual |
20908 | 92953.00 | 2023-04-09 | 37 | 7 | 5 | Actual |
1492 | 190.00 | 2021-10-07 | 85 | 1 | 5 | Actual |
11586 | 273.00 | 2022-07-07 | 90 | 1 | 5 | Actual |
20909 | 26827.00 | 2023-04-09 | 38 | 7 | 5 | Actual |
1493 | 810.00 | 2021-10-07 | 87 | 1 | 5 | Actual |
11587 | -218.00 | 2022-07-07 | 91 | 1 | 5 | Actual |
20910 | 47942.00 | 2023-04-09 | 39 | 7 | 5 | Actual |
1494 | 750.00 | 2021-10-07 | 87 | 1 | 5 | Budget |
11588 | 364.00 | 2022-07-07 | 92 | 1 | 5 | Actual |
20911 | 22798.00 | 2023-04-09 | 40 | 7 | 5 | Actual |
1495 | 211.00 | 2021-10-07 | 89 | 1 | 5 | Actual |
11589 | 246.00 | 2022-07-07 | 94 | 1 | 5 | Actual |
20912 | -148500.00 | 2023-04-09 | 43 | 7 | 5 | Actual |
1496 | 324.00 | 2021-10-07 | 90 | 1 | 5 | Actual |
11590 | 8.00 | 2022-07-07 | 96 | 1 | 5 | Actual |
20913 | 1064354.00 | 2023-04-09 | 46 | 7 | 5 | Actual |
1497 | -259.00 | 2021-10-07 | 91 | 1 | 5 | Actual |
11591 | 169150.00 | 2022-07-07 | 12 | 2 | 5 | Actual |
20914 | 16640.00 | 2023-04-09 | 100 | 7 | 5 | Actual |
1498 | 432.00 | 2021-10-07 | 92 | 1 | 5 | Actual |
11592 | 27881.00 | 2022-07-07 | 52 | 6 | 5 | Actual |
21824 | 53775.00 | 2023-05-07 | 60 | 1 | 5 | Actual |
1499 | 285.00 | 2021-10-07 | 94 | 1 | 5 | Actual |
11593 | 24000.00 | 2022-07-07 | 52 | 6 | 5 | Budget |
21825 | 6069.00 | 2023-05-07 | 61 | 1 | 5 | Actual |
1500 | 9.00 | 2021-10-07 | 96 | 1 | 5 | Actual |
11594 | 10600.00 | 2022-07-07 | 53 | 6 | 5 | Budget |
21826 | 4414.00 | 2023-05-07 | 62 | 1 | 5 | Actual |
1501 | 109465.00 | 2021-10-07 | 12 | 2 | 5 | Actual |
11595 | 11152.00 | 2022-07-07 | 53 | 6 | 5 | Actual |
21827 | 569.00 | 2023-05-07 | 65 | 1 | 5 | Actual |
1502 | 25756.00 | 2021-10-07 | 52 | 6 | 5 | Actual |
11596 | 28.00 | 2022-07-07 | 54 | 6 | 5 | Actual |
21828 | 518.00 | 2023-05-07 | 66 | 1 | 5 | Actual |
1503 | 29600.00 | 2021-10-07 | 52 | 6 | 5 | Budget |
11597 | 0.00 | 2022-07-07 | 54 | 6 | 5 | Budget |
21829 | 264.00 | 2023-05-07 | 67 | 1 | 5 | Actual |
1504 | 15300.00 | 2021-10-07 | 53 | 6 | 5 | Budget |
11598 | 130500.00 | 2022-07-07 | 56 | 6 | 5 | Budget |
21830 | 198.00 | 2023-05-07 | 68 | 1 | 5 | Actual |
1505 | 16097.00 | 2021-10-07 | 53 | 6 | 5 | Actual |
11599 | 124324.00 | 2022-07-07 | 56 | 6 | 5 | Actual |
21831 | 57.00 | 2023-05-07 | 69 | 1 | 5 | Actual |
1506 | 707.00 | 2021-10-07 | 54 | 6 | 5 | Actual |
11600 | 9293.00 | 2022-07-07 | 57 | 6 | 5 | Actual |
21832 | 86.00 | 2023-05-07 | 71 | 1 | 5 | Actual |
1507 | 800.00 | 2021-10-07 | 54 | 6 | 5 | Budget |
11601 | 14900.00 | 2022-07-07 | 57 | 6 | 5 | Budget |
21833 | 365.00 | 2023-05-07 | 73 | 1 | 5 | Actual |
1508 | 70700.00 | 2021-10-07 | 56 | 6 | 5 | Budget |
11602 | 29300.00 | 2022-07-07 | 60 | 6 | 5 | Budget |
21834 | 304.00 | 2023-05-07 | 74 | 1 | 5 | Actual |
1509 | 82201.00 | 2021-10-07 | 56 | 6 | 5 | Actual |
11603 | 33120.00 | 2022-07-07 | 60 | 6 | 5 | Actual |
21835 | 421.00 | 2023-05-07 | 76 | 1 | 5 | Actual |
1510 | 8048.00 | 2021-10-07 | 57 | 6 | 5 | Actual |
11604 | 3058.00 | 2022-07-07 | 61 | 6 | 5 | Actual |
21836 | 757.00 | 2023-05-07 | 77 | 1 | 5 | Actual |
1511 | 12900.00 | 2021-10-07 | 57 | 6 | 5 | Budget |
11605 | 2600.00 | 2022-07-07 | 61 | 6 | 5 | Budget |
21837 | 219.00 | 2023-05-07 | 78 | 1 | 5 | Actual |
1512 | 24960.00 | 2021-10-07 | 60 | 6 | 5 | Actual |
11606 | 2100.00 | 2022-07-07 | 62 | 6 | 5 | Budget |
21838 | 875.00 | 2023-05-07 | 80 | 1 | 5 | Actual |
1513 | 26400.00 | 2021-10-07 | 60 | 6 | 5 | Budget |
11607 | 1699.00 | 2022-07-07 | 62 | 6 | 5 | Actual |
21839 | 542.00 | 2023-05-07 | 81 | 1 | 5 | Actual |
1514 | 2600.00 | 2021-10-07 | 61 | 6 | 5 | Budget |
11608 | 9600.00 | 2022-07-07 | 63 | 6 | 5 | Budget |
21840 | 56.00 | 2023-05-07 | 82 | 1 | 5 | Actual |
1515 | 1996.00 | 2021-10-07 | 61 | 6 | 5 | Actual |
11609 | 11152.00 | 2022-07-07 | 63 | 6 | 5 | Actual |
21841 | 194.00 | 2023-05-07 | 83 | 1 | 5 | Actual |
1516 | 1497.00 | 2021-10-07 | 62 | 6 | 5 | Actual |
11610 | 480.00 | 2022-07-07 | 65 | 6 | 5 | Budget |
21842 | 168.00 | 2023-05-07 | 84 | 1 | 5 | Actual |
1517 | 1800.00 | 2021-10-07 | 62 | 6 | 5 | Budget |
11611 | 376.00 | 2022-07-07 | 65 | 6 | 5 | Actual |
21843 | 155.00 | 2023-05-07 | 85 | 1 | 5 | Actual |
1518 | 8700.00 | 2021-10-07 | 63 | 6 | 5 | Budget |
11612 | 342.00 | 2022-07-07 | 66 | 6 | 5 | Actual |
21844 | 743.00 | 2023-05-07 | 87 | 1 | 5 | Actual |
1519 | 16097.00 | 2021-10-07 | 63 | 6 | 5 | Actual |
11613 | 380.00 | 2022-07-07 | 66 | 6 | 5 | Budget |
21845 | 218.00 | 2023-05-07 | 89 | 1 | 5 | Actual |
1520 | 306.00 | 2021-10-07 | 65 | 6 | 5 | Actual |
11614 | 200.00 | 2022-07-07 | 67 | 6 | 5 | Budget |
21846 | 336.00 | 2023-05-07 | 90 | 1 | 5 | Actual |
1521 | 380.00 | 2021-10-07 | 65 | 6 | 5 | Budget |
11615 | 184.00 | 2022-07-07 | 67 | 6 | 5 | Actual |
21847 | -269.00 | 2023-05-07 | 91 | 1 | 5 | Actual |
1522 | 380.00 | 2021-10-07 | 66 | 6 | 5 | Budget |
11616 | 136.00 | 2022-07-07 | 68 | 6 | 5 | Actual |
21848 | 448.00 | 2023-05-07 | 92 | 1 | 5 | Actual |
1523 | 278.00 | 2021-10-07 | 66 | 6 | 5 | Actual |
11617 | 200.00 | 2022-07-07 | 68 | 6 | 5 | Budget |
21849 | 318.00 | 2023-05-07 | 94 | 1 | 5 | Actual |
1524 | 144.00 | 2021-10-07 | 67 | 6 | 5 | Actual |
11618 | 38.00 | 2022-07-07 | 69 | 6 | 5 | Actual |
21850 | 11.00 | 2023-05-07 | 96 | 1 | 5 | Actual |
1525 | 200.00 | 2021-10-07 | 67 | 6 | 5 | Budget |
11619 | 80.00 | 2022-07-07 | 71 | 6 | 5 | Budget |
21851 | 94881.00 | 2023-05-07 | 12 | 2 | 5 | Actual |
1526 | 200.00 | 2021-10-07 | 68 | 6 | 5 | Budget |
11620 | 52.00 | 2022-07-07 | 71 | 6 | 5 | Actual |
21852 | 6255.00 | 2023-05-07 | 52 | 6 | 5 | Actual |
1527 | 108.00 | 2021-10-07 | 68 | 6 | 5 | Actual |
11621 | 650.00 | 2022-07-07 | 72 | 6 | 5 | Budget |
21853 | 28151.00 | 2023-05-07 | 53 | 6 | 5 | Actual |
1528 | 31.00 | 2021-10-07 | 69 | 6 | 5 | Actual |
11622 | 1115.00 | 2022-07-07 | 72 | 6 | 5 | Actual |
21854 | 105578.00 | 2023-05-07 | 56 | 6 | 5 | Actual |
1529 | 60.00 | 2021-10-07 | 71 | 6 | 5 | Actual |
11623 | 300.00 | 2022-07-07 | 73 | 6 | 5 | Budget |
21855 | 23459.00 | 2023-05-07 | 57 | 6 | 5 | Actual |
1530 | 70.00 | 2021-10-07 | 71 | 6 | 5 | Budget |
11624 | 280.00 | 2022-07-07 | 73 | 6 | 5 | Actual |
21856 | 35880.00 | 2023-05-07 | 60 | 6 | 5 | Actual |
1531 | 280.00 | 2021-10-07 | 72 | 6 | 5 | Budget |
11625 | 200.00 | 2022-07-07 | 74 | 6 | 5 | Budget |
21857 | 2945.00 | 2023-05-07 | 61 | 6 | 5 | Actual |
1532 | 321.00 | 2021-10-07 | 72 | 6 | 5 | Actual |
11626 | 173.00 | 2022-07-07 | 74 | 6 | 5 | Actual |
21858 | 2209.00 | 2023-05-07 | 62 | 6 | 5 | Actual |
1533 | 218.00 | 2021-10-07 | 73 | 6 | 5 | Actual |
11627 | 2800.00 | 2022-07-07 | 76 | 6 | 5 | Budget |
21859 | 11729.00 | 2023-05-07 | 63 | 6 | 5 | Actual |
1534 | 300.00 | 2021-10-07 | 73 | 6 | 5 | Budget |
11628 | 4520.00 | 2022-07-07 | 76 | 6 | 5 | Actual |
21860 | 294.00 | 2023-05-07 | 65 | 6 | 5 | Actual |
1535 | 200.00 | 2021-10-07 | 74 | 6 | 5 | Budget |
11629 | 550.00 | 2022-07-07 | 77 | 6 | 5 | Budget |
21861 | 267.00 | 2023-05-07 | 66 | 6 | 5 | Actual |
1536 | 175.00 | 2021-10-07 | 74 | 6 | 5 | Actual |
11630 | 669.00 | 2022-07-07 | 77 | 6 | 5 | Actual |
21862 | 138.00 | 2023-05-07 | 67 | 6 | 5 | Actual |
1537 | 2703.00 | 2021-10-07 | 76 | 6 | 5 | Actual |
11631 | 218.00 | 2022-07-07 | 78 | 6 | 5 | Actual |
21863 | 102.00 | 2023-05-07 | 68 | 6 | 5 | Actual |
1538 | 1700.00 | 2021-10-07 | 76 | 6 | 5 | Budget |
11632 | 200.00 | 2022-07-07 | 78 | 6 | 5 | Budget |
21864 | 29.00 | 2023-05-07 | 69 | 6 | 5 | Actual |
1539 | 550.00 | 2021-10-07 | 77 | 6 | 5 | Budget |
11633 | 650.00 | 2022-07-07 | 80 | 6 | 5 | Budget |
21865 | 47.00 | 2023-05-07 | 71 | 6 | 5 | Actual |
1540 | 507.00 | 2021-10-07 | 77 | 6 | 5 | Actual |
11634 | 856.00 | 2022-07-07 | 80 | 6 | 5 | Actual |
21866 | 704.00 | 2023-05-07 | 72 | 6 | 5 | Actual |
1541 | 162.00 | 2021-10-07 | 78 | 6 | 5 | Actual |
11635 | 380.00 | 2022-07-07 | 81 | 6 | 5 | Budget |
21867 | 210.00 | 2023-05-07 | 73 | 6 | 5 | Actual |
1542 | 200.00 | 2021-10-07 | 78 | 6 | 5 | Budget |
11636 | 530.00 | 2022-07-07 | 81 | 6 | 5 | Actual |
21868 | 226.00 | 2023-05-07 | 74 | 6 | 5 | Actual |
1543 | 650.00 | 2021-10-07 | 80 | 6 | 5 | Budget |
11637 | 50.00 | 2022-07-07 | 82 | 6 | 5 | Budget |
21869 | 2024.00 | 2023-05-07 | 76 | 6 | 5 | Actual |
1544 | 617.00 | 2021-10-07 | 80 | 6 | 5 | Actual |
11638 | 54.00 | 2022-07-07 | 82 | 6 | 5 | Actual |
21870 | 502.00 | 2023-05-07 | 77 | 6 | 5 | Actual |
1545 | 382.00 | 2021-10-07 | 81 | 6 | 5 | Actual |
11639 | 189.00 | 2022-07-07 | 83 | 6 | 5 | Actual |
21871 | 155.00 | 2023-05-07 | 78 | 6 | 5 | Actual |
1546 | 480.00 | 2021-10-07 | 81 | 6 | 5 | Budget |
11640 | 100.00 | 2022-07-07 | 83 | 6 | 5 | Budget |
21872 | 592.00 | 2023-05-07 | 80 | 6 | 5 | Actual |
1547 | 40.00 | 2021-10-07 | 82 | 6 | 5 | Budget |
11641 | 164.00 | 2022-07-07 | 84 | 6 | 5 | Actual |
21873 | 366.00 | 2023-05-07 | 81 | 6 | 5 | Actual |
1548 | 38.00 | 2021-10-07 | 82 | 6 | 5 | Actual |
11642 | 100.00 | 2022-07-07 | 84 | 6 | 5 | Budget |
21874 | 36.00 | 2023-05-07 | 82 | 6 | 5 | Actual |
1549 | 132.00 | 2021-10-07 | 83 | 6 | 5 | Actual |
11643 | 100.00 | 2022-07-07 | 85 | 6 | 5 | Budget |
21875 | 125.00 | 2023-05-07 | 83 | 6 | 5 | Actual |
1550 | 200.00 | 2021-10-07 | 83 | 6 | 5 | Budget |
11644 | 151.00 | 2022-07-07 | 85 | 6 | 5 | Actual |
21876 | 105.00 | 2023-05-07 | 84 | 6 | 5 | Actual |
1551 | 100.00 | 2021-10-07 | 84 | 6 | 5 | Budget |
11645 | 550.00 | 2022-07-07 | 87 | 6 | 5 | Budget |
21877 | 100.00 | 2023-05-07 | 85 | 6 | 5 | Actual |
1552 | 114.00 | 2021-10-07 | 84 | 6 | 5 | Actual |
11646 | 720.00 | 2022-07-07 | 87 | 6 | 5 | Actual |
21878 | 540.00 | 2023-05-07 | 87 | 6 | 5 | Actual |
1553 | 105.00 | 2021-10-07 | 85 | 6 | 5 | Actual |
11647 | 161.00 | 2022-07-07 | 89 | 6 | 5 | Actual |
21879 | 137.00 | 2023-05-07 | 89 | 6 | 5 | Actual |
1554 | 100.00 | 2021-10-07 | 85 | 6 | 5 | Budget |
11648 | 247.00 | 2022-07-07 | 90 | 6 | 5 | Actual |
21880 | 211.00 | 2023-05-07 | 90 | 6 | 5 | Actual |
1555 | 550.00 | 2021-10-07 | 87 | 6 | 5 | Budget |
11649 | -198.00 | 2022-07-07 | 91 | 6 | 5 | Actual |
21881 | -169.00 | 2023-05-07 | 91 | 6 | 5 | Actual |
1556 | 540.00 | 2021-10-07 | 87 | 6 | 5 | Actual |
11650 | 329.00 | 2022-07-07 | 92 | 6 | 5 | Actual |
21882 | 281.00 | 2023-05-07 | 92 | 6 | 5 | Actual |
1557 | 111.00 | 2021-10-07 | 89 | 6 | 5 | Actual |
11651 | 58365.00 | 2022-07-07 | 94 | 6 | 5 | Actual |
21883 | 23925.00 | 2023-05-07 | 94 | 6 | 5 | Actual |
1558 | 171.00 | 2021-10-07 | 90 | 6 | 5 | Actual |
11652 | 8.00 | 2022-07-07 | 96 | 6 | 5 | Actual |
21884 | 8.00 | 2023-05-07 | 96 | 6 | 5 | Actual |
1559 | -137.00 | 2021-10-07 | 91 | 6 | 5 | Actual |
11653 | 511.00 | 2022-07-07 | 97 | 6 | 5 | Actual |
21885 | 676.00 | 2023-05-07 | 97 | 6 | 5 | Actual |
1560 | 228.00 | 2021-10-07 | 92 | 6 | 5 | Actual |
11654 | 38500.00 | 2022-07-07 | 99 | 6 | 5 | Actual |
21886 | 43000.00 | 2023-05-07 | 99 | 6 | 5 | Actual |
1561 | 29118.00 | 2021-10-07 | 94 | 6 | 5 | Actual |
11655 | 557639.00 | 2022-07-07 | 101 | 6 | 5 | Actual |
21887 | 312797.00 | 2023-05-07 | 101 | 6 | 5 | Actual |
1562 | 6.00 | 2021-10-07 | 96 | 6 | 5 | Actual |
11656 | 501900.00 | 2022-07-07 | 101 | 6 | 5 | Budget |
21888 | 433796.00 | 2023-05-07 | 4 | 7 | 5 | Actual |
1563 | 337.00 | 2021-10-07 | 97 | 6 | 5 | Actual |
11657 | 971221.00 | 2022-07-07 | 4 | 7 | 5 | Actual |
21889 | 464440.00 | 2023-05-07 | 6 | 7 | 5 | Actual |
1564 | 38500.00 | 2021-10-07 | 99 | 6 | 5 | Actual |
11658 | 521905.00 | 2022-07-07 | 6 | 7 | 5 | Actual |
21890 | 17035.00 | 2023-05-07 | 7 | 7 | 5 | Actual |
1565 | 305900.00 | 2021-10-07 | 101 | 6 | 5 | Budget |
11659 | 18201.00 | 2022-07-07 | 7 | 7 | 5 | Actual |
21891 | 9288.00 | 2023-05-07 | 8 | 7 | 5 | Actual |
1566 | 321957.00 | 2021-10-07 | 101 | 6 | 5 | Actual |
11660 | 10438.00 | 2022-07-07 | 8 | 7 | 5 | Actual |
21892 | 65486.00 | 2023-05-07 | 13 | 7 | 5 | Actual |
1567 | 508096.00 | 2021-10-07 | 4 | 7 | 5 | Actual |
11661 | 76720.00 | 2022-07-07 | 13 | 7 | 5 | Actual |
21893 | 41799.00 | 2023-05-07 | 14 | 7 | 5 | Actual |
1568 | 316340.00 | 2021-10-07 | 6 | 7 | 5 | Actual |
11662 | 49581.00 | 2022-07-07 | 14 | 7 | 5 | Actual |
21894 | 101248.00 | 2023-05-07 | 15 | 7 | 5 | Actual |
1569 | 10302.00 | 2021-10-07 | 7 | 7 | 5 | Actual |
11663 | 112731.00 | 2022-07-07 | 15 | 7 | 5 | Actual |
21895 | 10701.00 | 2023-05-07 | 18 | 7 | 5 | Actual |
1570 | 6326.00 | 2021-10-07 | 8 | 7 | 5 | Actual |
11664 | 8232.00 | 2022-07-07 | 18 | 7 | 5 | Actual |
21896 | 34101.00 | 2023-05-07 | 19 | 7 | 5 | Actual |
1571 | 52196.00 | 2021-10-07 | 13 | 7 | 5 | Actual |
11665 | 26232.00 | 2022-07-07 | 19 | 7 | 5 | Actual |
21897 | 9737.00 | 2023-05-07 | 20 | 7 | 5 | Actual |
1572 | 33532.00 | 2021-10-07 | 14 | 7 | 5 | Actual |
11666 | 7655.00 | 2022-07-07 | 20 | 7 | 5 | Actual |
21898 | 56047.00 | 2023-05-07 | 21 | 7 | 5 | Actual |
1573 | 68962.00 | 2021-10-07 | 15 | 7 | 5 | Actual |
11667 | 46764.00 | 2022-07-07 | 21 | 7 | 5 | Actual |
21899 | 9088.00 | 2023-05-07 | 22 | 7 | 5 | Actual |
1574 | 8232.00 | 2021-10-07 | 18 | 7 | 5 | Actual |
11668 | 7132.00 | 2022-07-07 | 22 | 7 | 5 | Actual |
21900 | 3790.00 | 2023-05-07 | 23 | 7 | 5 | Actual |
1575 | 26232.00 | 2021-10-07 | 19 | 7 | 5 | Actual |
11669 | 2886.00 | 2022-07-07 | 23 | 7 | 5 | Actual |
21901 | 17861.00 | 2023-05-07 | 24 | 7 | 5 | Actual |
1576 | 7491.00 | 2021-10-07 | 20 | 7 | 5 | Actual |
11670 | 15382.00 | 2022-07-07 | 24 | 7 | 5 | Actual |
21902 | 16640.00 | 2023-05-07 | 28 | 7 | 5 | Actual |
1577 | 38564.00 | 2021-10-07 | 21 | 7 | 5 | Actual |
11671 | 12147.00 | 2022-07-07 | 28 | 7 | 5 | Actual |
21903 | 145704.00 | 2023-05-07 | 29 | 7 | 5 | Actual |
1578 | 7062.00 | 2021-10-07 | 22 | 7 | 5 | Actual |
11672 | 106362.00 | 2022-07-07 | 29 | 7 | 5 | Actual |
21904 | 51238.00 | 2023-05-07 | 31 | 7 | 5 | Actual |
1579 | 2886.00 | 2021-10-07 | 23 | 7 | 5 | Actual |
11673 | 35956.00 | 2022-07-07 | 31 | 7 | 5 | Actual |
21905 | 25028.00 | 2023-05-07 | 32 | 7 | 5 | Actual |
1580 | 15680.00 | 2021-10-07 | 24 | 7 | 5 | Actual |
11674 | 20015.00 | 2022-07-07 | 32 | 7 | 5 | Actual |
21906 | 19116.00 | 2023-05-07 | 33 | 7 | 5 | Actual |
1581 | 12800.00 | 2021-10-07 | 28 | 7 | 5 | Actual |
11675 | 14545.00 | 2022-07-07 | 33 | 7 | 5 | Actual |
21907 | 32510.00 | 2023-05-07 | 34 | 7 | 5 | Actual |
1582 | 112080.00 | 2021-10-07 | 29 | 7 | 5 | Actual |
11676 | 37264.00 | 2022-07-07 | 34 | 7 | 5 | Actual |
21908 | 78189.00 | 2023-05-07 | 35 | 7 | 5 | Actual |
1583 | 34458.00 | 2021-10-07 | 31 | 7 | 5 | Actual |
11677 | 101468.00 | 2022-07-07 | 35 | 7 | 5 | Actual |
21909 | 66310.00 | 2023-05-07 | 37 | 7 | 5 | Actual |
1584 | 17346.00 | 2021-10-07 | 32 | 7 | 5 | Actual |
11678 | 97213.00 | 2022-07-07 | 37 | 7 | 5 | Actual |
21910 | 24460.00 | 2023-05-07 | 38 | 7 | 5 | Actual |
1585 | 16943.00 | 2021-10-07 | 33 | 7 | 5 | Actual |
11679 | 19220.00 | 2022-07-07 | 38 | 7 | 5 | Actual |
21911 | 43647.00 | 2023-05-07 | 39 | 7 | 5 | Actual |
1586 | 22143.00 | 2021-10-07 | 34 | 7 | 5 | Actual |
11680 | 41550.00 | 2022-07-07 | 39 | 7 | 5 | Actual |
21912 | 24284.00 | 2023-05-07 | 40 | 7 | 5 | Actual |
1587 | 72588.00 | 2021-10-07 | 35 | 7 | 5 | Actual |
11681 | 17727.00 | 2022-07-07 | 40 | 7 | 5 | Actual |
21913 | -245450.00 | 2023-05-07 | 43 | 7 | 5 | Actual |
1588 | 63996.00 | 2021-10-07 | 37 | 7 | 5 | Actual |
11682 | 760334.00 | 2022-07-07 | 43 | 7 | 5 | Actual |
21914 | 1072000.00 | 2023-05-07 | 46 | 7 | 5 | Actual |
1589 | 18411.00 | 2021-10-07 | 38 | 7 | 5 | Actual |
11683 | 766976.00 | 2022-07-07 | 46 | 7 | 5 | Actual |
21915 | 15622.00 | 2023-05-07 | 100 | 7 | 5 | Actual |
1590 | 39327.00 | 2021-10-07 | 39 | 7 | 5 | Actual |
11684 | 13453.00 | 2022-07-07 | 100 | 7 | 5 | Actual |
22801 | 45881.00 | 2023-06-07 | 60 | 1 | 5 | Actual |
1591 | 18680.00 | 2021-10-07 | 40 | 7 | 5 | Actual |
12672 | 40500.00 | 2022-08-07 | 60 | 1 | 5 | Budget |
22802 | 3766.00 | 2023-06-07 | 61 | 1 | 5 | Actual |
1592 | 710156.00 | 2021-10-07 | 43 | 7 | 5 | Actual |
12673 | 43056.00 | 2022-08-07 | 60 | 1 | 5 | Actual |
22803 | 2825.00 | 2023-06-07 | 62 | 1 | 5 | Actual |
1593 | 58723.00 | 2021-10-07 | 46 | 7 | 5 | Actual |
12674 | 4200.00 | 2022-08-07 | 61 | 1 | 5 | Budget |
22804 | 396.00 | 2023-06-07 | 65 | 1 | 5 | Actual |
1594 | 13715.00 | 2021-10-07 | 100 | 7 | 5 | Actual |
12675 | 4417.00 | 2022-08-07 | 61 | 1 | 5 | Actual |
22805 | 360.00 | 2023-06-07 | 66 | 1 | 5 | Actual |
2576 | 29440.00 | 2021-11-07 | 60 | 1 | 5 | Actual |
12676 | 2650.00 | 2022-08-07 | 62 | 1 | 5 | Actual |
22806 | 190.00 | 2023-06-07 | 67 | 1 | 5 | Actual |
2577 | 31600.00 | 2021-11-07 | 60 | 1 | 5 | Budget |
12677 | 3000.00 | 2022-08-07 | 62 | 1 | 5 | Budget |
22807 | 140.00 | 2023-06-07 | 68 | 1 | 5 | Actual |
2578 | 2700.00 | 2021-11-07 | 61 | 1 | 5 | Budget |
12678 | 477.00 | 2022-08-07 | 65 | 1 | 5 | Actual |
22808 | 40.00 | 2023-06-07 | 69 | 1 | 5 | Actual |
2579 | 2355.00 | 2021-11-07 | 61 | 1 | 5 | Actual |
12679 | 550.00 | 2022-08-07 | 65 | 1 | 5 | Budget |
22809 | 64.00 | 2023-06-07 | 71 | 1 | 5 | Actual |
2580 | 1472.00 | 2021-11-07 | 62 | 1 | 5 | Actual |
12680 | 434.00 | 2022-08-07 | 66 | 1 | 5 | Actual |
22810 | 290.00 | 2023-06-07 | 73 | 1 | 5 | Actual |
2581 | 1900.00 | 2021-11-07 | 62 | 1 | 5 | Budget |
12681 | 480.00 | 2022-08-07 | 66 | 1 | 5 | Budget |
22811 | 239.00 | 2023-06-07 | 74 | 1 | 5 | Actual |
2582 | 480.00 | 2021-11-07 | 65 | 1 | 5 | Budget |
12682 | 280.00 | 2022-08-07 | 67 | 1 | 5 | Budget |
22812 | 383.00 | 2023-06-07 | 76 | 1 | 5 | Actual |
2583 | 328.00 | 2021-11-07 | 65 | 1 | 5 | Actual |
12683 | 225.00 | 2022-08-07 | 67 | 1 | 5 | Actual |
22813 | 690.00 | 2023-06-07 | 77 | 1 | 5 | Actual |
2584 | 298.00 | 2021-11-07 | 66 | 1 | 5 | Actual |
12684 | 200.00 | 2022-08-07 | 68 | 1 | 5 | Budget |
22814 | 212.00 | 2023-06-07 | 78 | 1 | 5 | Actual |
2585 | 380.00 | 2021-11-07 | 66 | 1 | 5 | Budget |
12685 | 171.00 | 2022-08-07 | 68 | 1 | 5 | Actual |
22815 | 814.00 | 2023-06-07 | 80 | 1 | 5 | Actual |
2586 | 200.00 | 2021-11-07 | 67 | 1 | 5 | Budget |
12686 | 48.00 | 2022-08-07 | 69 | 1 | 5 | Actual |
22816 | 504.00 | 2023-06-07 | 81 | 1 | 5 | Actual |
2587 | 160.00 | 2021-11-07 | 67 | 1 | 5 | Actual |
12687 | 70.00 | 2022-08-07 | 71 | 1 | 5 | Actual |
22817 | 50.00 | 2023-06-07 | 82 | 1 | 5 | Actual |
2588 | 120.00 | 2021-11-07 | 68 | 1 | 5 | Actual |
12688 | 100.00 | 2022-08-07 | 71 | 1 | 5 | Budget |
22818 | 173.00 | 2023-06-07 | 83 | 1 | 5 | Actual |
2589 | 200.00 | 2021-11-07 | 68 | 1 | 5 | Budget |
12689 | 400.00 | 2022-08-07 | 73 | 1 | 5 | Budget |
22819 | 145.00 | 2023-06-07 | 84 | 1 | 5 | Actual |
2590 | 33.00 | 2021-11-07 | 69 | 1 | 5 | Actual |
12690 | 339.00 | 2022-08-07 | 73 | 1 | 5 | Actual |
22820 | 138.00 | 2023-06-07 | 85 | 1 | 5 | Actual |
2591 | 48.00 | 2021-11-07 | 71 | 1 | 5 | Actual |
12691 | 200.00 | 2022-08-07 | 74 | 1 | 5 | Budget |
22821 | 743.00 | 2023-06-07 | 87 | 1 | 5 | Actual |
2592 | 90.00 | 2021-11-07 | 71 | 1 | 5 | Budget |
12692 | 191.00 | 2022-08-07 | 74 | 1 | 5 | Actual |
22822 | 189.00 | 2023-06-07 | 89 | 1 | 5 | Actual |
2593 | 300.00 | 2021-11-07 | 73 | 1 | 5 | Budget |
12693 | 427.00 | 2022-08-07 | 76 | 1 | 5 | Actual |
22823 | 290.00 | 2023-06-07 | 90 | 1 | 5 | Actual |
2594 | 260.00 | 2021-11-07 | 73 | 1 | 5 | Actual |
12694 | 380.00 | 2022-08-07 | 76 | 1 | 5 | Budget |
22824 | -232.00 | 2023-06-07 | 91 | 1 | 5 | Actual |
2595 | 157.00 | 2021-11-07 | 74 | 1 | 5 | Actual |
12695 | 769.00 | 2022-08-07 | 77 | 1 | 5 | Actual |
22825 | 387.00 | 2023-06-07 | 92 | 1 | 5 | Actual |
2596 | 200.00 | 2021-11-07 | 74 | 1 | 5 | Budget |
12696 | 650.00 | 2022-08-07 | 77 | 1 | 5 | Budget |
22826 | 297.00 | 2023-06-07 | 94 | 1 | 5 | Actual |
2597 | 380.00 | 2021-11-07 | 76 | 1 | 5 | Budget |
12697 | 244.00 | 2022-08-07 | 78 | 1 | 5 | Actual |
22827 | 11.00 | 2023-06-07 | 96 | 1 | 5 | Actual |
2598 | 360.00 | 2021-11-07 | 76 | 1 | 5 | Actual |
12698 | 200.00 | 2022-08-07 | 78 | 1 | 5 | Budget |
22828 | 126589.00 | 2023-06-07 | 12 | 2 | 5 | Actual |
2599 | 648.00 | 2021-11-07 | 77 | 1 | 5 | Actual |
12699 | 850.00 | 2022-08-07 | 80 | 1 | 5 | Budget |
22829 | 7595.00 | 2023-06-07 | 52 | 6 | 5 | Actual |
2600 | 650.00 | 2021-11-07 | 77 | 1 | 5 | Budget |
12700 | 963.00 | 2022-08-07 | 80 | 1 | 5 | Actual |
22830 | 22786.00 | 2023-06-07 | 53 | 6 | 5 | Actual |
2601 | 200.00 | 2021-11-07 | 78 | 1 | 5 | Budget |
12701 | 596.00 | 2022-08-07 | 81 | 1 | 5 | Actual |
22831 | 3201.00 | 2023-06-07 | 54 | 6 | 5 | Actual |
2602 | 224.00 | 2021-11-07 | 78 | 1 | 5 | Actual |
12702 | 480.00 | 2022-08-07 | 81 | 1 | 5 | Budget |
22832 | 78998.00 | 2023-06-07 | 56 | 6 | 5 | Actual |
2603 | 890.00 | 2021-11-07 | 80 | 1 | 5 | Actual |
12703 | 50.00 | 2022-08-07 | 82 | 1 | 5 | Budget |
22833 | 39961.00 | 2023-06-07 | 60 | 6 | 5 | Actual |
2604 | 850.00 | 2021-11-07 | 80 | 1 | 5 | Budget |
12704 | 61.00 | 2022-08-07 | 82 | 1 | 5 | Actual |
22834 | 4100.00 | 2023-06-07 | 61 | 6 | 5 | Actual |
2605 | 550.00 | 2021-11-07 | 81 | 1 | 5 | Budget |
12705 | 215.00 | 2022-08-07 | 83 | 1 | 5 | Actual |
22835 | 4100.00 | 2023-06-07 | 62 | 6 | 5 | Actual |
2606 | 551.00 | 2021-11-07 | 81 | 1 | 5 | Actual |
12706 | 200.00 | 2022-08-07 | 83 | 1 | 5 | Budget |
22836 | 8545.00 | 2023-06-07 | 63 | 6 | 5 | Actual |
2607 | 57.00 | 2021-11-07 | 82 | 1 | 5 | Actual |
12707 | 189.00 | 2022-08-07 | 84 | 1 | 5 | Actual |
22837 | 601.00 | 2023-06-07 | 65 | 6 | 5 | Actual |
2608 | 60.00 | 2021-11-07 | 82 | 1 | 5 | Budget |
12708 | 200.00 | 2022-08-07 | 84 | 1 | 5 | Budget |
22838 | 546.00 | 2023-06-07 | 66 | 6 | 5 | Actual |
2609 | 200.00 | 2021-11-07 | 83 | 1 | 5 | Budget |
12709 | 172.00 | 2022-08-07 | 85 | 1 | 5 | Actual |
22839 | 270.00 | 2023-06-07 | 67 | 6 | 5 | Actual |
2610 | 200.00 | 2021-11-07 | 83 | 1 | 5 | Actual |
12710 | 200.00 | 2022-08-07 | 85 | 1 | 5 | Budget |
22840 | 203.00 | 2023-06-07 | 68 | 6 | 5 | Actual |
2611 | 177.00 | 2021-11-07 | 84 | 1 | 5 | Actual |
12711 | 810.00 | 2022-08-07 | 87 | 1 | 5 | Actual |
22841 | 60.00 | 2023-06-07 | 69 | 6 | 5 | Actual |
2612 | 200.00 | 2021-11-07 | 84 | 1 | 5 | Budget |
12712 | 650.00 | 2022-08-07 | 87 | 1 | 5 | Budget |
22842 | 88.00 | 2023-06-07 | 71 | 6 | 5 | Actual |
2613 | 200.00 | 2021-11-07 | 85 | 1 | 5 | Budget |
12713 | 185.00 | 2022-08-07 | 89 | 1 | 5 | Actual |
22843 | 569.00 | 2023-06-07 | 72 | 6 | 5 | Actual |
2614 | 160.00 | 2021-11-07 | 85 | 1 | 5 | Actual |
12714 | 283.00 | 2022-08-07 | 90 | 1 | 5 | Actual |
22844 | 351.00 | 2023-06-07 | 73 | 6 | 5 | Actual |
2615 | 720.00 | 2021-11-07 | 87 | 1 | 5 | Actual |
12715 | -226.00 | 2022-08-07 | 91 | 1 | 5 | Actual |
22845 | 359.00 | 2023-06-07 | 74 | 6 | 5 | Actual |
2616 | 750.00 | 2021-11-07 | 87 | 1 | 5 | Budget |
12716 | 378.00 | 2022-08-07 | 92 | 1 | 5 | Actual |
22846 | 2877.00 | 2023-06-07 | 76 | 6 | 5 | Actual |
2617 | 173.00 | 2021-11-07 | 89 | 1 | 5 | Actual |
12717 | 264.00 | 2022-08-07 | 94 | 1 | 5 | Actual |
22847 | 668.00 | 2023-06-07 | 77 | 6 | 5 | Actual |
2618 | 266.00 | 2021-11-07 | 90 | 1 | 5 | Actual |
12718 | 9.00 | 2022-08-07 | 96 | 1 | 5 | Actual |
22848 | 170.00 | 2023-06-07 | 78 | 6 | 5 | Actual |
2619 | -213.00 | 2021-11-07 | 91 | 1 | 5 | Actual |
12719 | 109092.00 | 2022-08-07 | 12 | 2 | 5 | Actual |
22849 | 638.00 | 2023-06-07 | 80 | 6 | 5 | Actual |
2620 | 355.00 | 2021-11-07 | 92 | 1 | 5 | Actual |
12720 | 26991.00 | 2022-08-07 | 52 | 6 | 5 | Actual |
22850 | 395.00 | 2023-06-07 | 81 | 6 | 5 | Actual |
2621 | 243.00 | 2021-11-07 | 94 | 1 | 5 | Actual |
12721 | 28300.00 | 2022-08-07 | 52 | 6 | 5 | Budget |
22851 | 38.00 | 2023-06-07 | 82 | 6 | 5 | Actual |
2622 | 8.00 | 2021-11-07 | 96 | 1 | 5 | Actual |
12722 | 8100.00 | 2022-08-07 | 53 | 6 | 5 | Budget |
22852 | 131.00 | 2023-06-07 | 83 | 6 | 5 | Actual |
2623 | 53683.00 | 2021-11-07 | 12 | 2 | 5 | Actual |
12723 | 6747.00 | 2022-08-07 | 53 | 6 | 5 | Actual |
22853 | 108.00 | 2023-06-07 | 84 | 6 | 5 | Actual |
2624 | 13562.00 | 2021-11-07 | 52 | 6 | 5 | Actual |
12724 | 18780.00 | 2022-08-07 | 54 | 6 | 5 | Actual |
22854 | 105.00 | 2023-06-07 | 85 | 6 | 5 | Actual |
2625 | 19000.00 | 2021-11-07 | 52 | 6 | 5 | Budget |
12725 | 22500.00 | 2022-08-07 | 54 | 6 | 5 | Budget |
22855 | 608.00 | 2023-06-07 | 87 | 6 | 5 | Actual |
2626 | 71400.00 | 2021-11-07 | 56 | 6 | 5 | Budget |
12726 | 103500.00 | 2022-08-07 | 56 | 6 | 5 | Budget |
22856 | 140.00 | 2023-06-07 | 89 | 6 | 5 | Actual |
2627 | 71398.00 | 2021-11-07 | 56 | 6 | 5 | Actual |
12727 | 120396.00 | 2022-08-07 | 56 | 6 | 5 | Actual |
22857 | 216.00 | 2023-06-07 | 90 | 6 | 5 | Actual |
2628 | 5650.00 | 2021-11-07 | 57 | 6 | 5 | Actual |
12728 | 11246.00 | 2022-08-07 | 57 | 6 | 5 | Actual |
22858 | -173.00 | 2023-06-07 | 91 | 6 | 5 | Actual |
2629 | 5100.00 | 2021-11-07 | 57 | 6 | 5 | Budget |
12729 | 10100.00 | 2022-08-07 | 57 | 6 | 5 | Budget |
22859 | 288.00 | 2023-06-07 | 92 | 6 | 5 | Actual |
2630 | 34240.00 | 2021-11-07 | 60 | 6 | 5 | Actual |
12730 | 29300.00 | 2022-08-07 | 60 | 6 | 5 | Budget |
22860 | 32769.00 | 2023-06-07 | 94 | 6 | 5 | Actual |
2631 | 26400.00 | 2021-11-07 | 60 | 6 | 5 | Budget |
12731 | 25392.00 | 2022-08-07 | 60 | 6 | 5 | Actual |
22861 | 9.00 | 2023-06-07 | 96 | 6 | 5 | Actual |
2632 | 2600.00 | 2021-11-07 | 61 | 6 | 5 | Budget |
12732 | 2084.00 | 2022-08-07 | 61 | 6 | 5 | Actual |
22862 | 668.00 | 2023-06-07 | 97 | 6 | 5 | Actual |
2633 | 4108.00 | 2021-11-07 | 61 | 6 | 5 | Actual |
12733 | 2600.00 | 2022-08-07 | 61 | 6 | 5 | Budget |
22863 | 43000.00 | 2023-06-07 | 99 | 6 | 5 | Actual |
2634 | 2054.00 | 2021-11-07 | 62 | 6 | 5 | Actual |
12734 | 2100.00 | 2022-08-07 | 62 | 6 | 5 | Budget |
22864 | 379768.00 | 2023-06-07 | 101 | 6 | 5 | Actual |
2635 | 1800.00 | 2021-11-07 | 62 | 6 | 5 | Budget |
12735 | 1823.00 | 2022-08-07 | 62 | 6 | 5 | Actual |
22865 | 610373.00 | 2023-06-07 | 4 | 7 | 5 | Actual |
2636 | 8700.00 | 2021-11-07 | 63 | 6 | 5 | Budget |
12736 | 13495.00 | 2022-08-07 | 63 | 6 | 5 | Actual |
22866 | 564811.00 | 2023-06-07 | 6 | 7 | 5 | Actual |
2637 | 6781.00 | 2021-11-07 | 63 | 6 | 5 | Actual |
12737 | 9600.00 | 2022-08-07 | 63 | 6 | 5 | Budget |
22867 | 18577.00 | 2023-06-07 | 7 | 7 | 5 | Actual |
2638 | 400.00 | 2021-11-07 | 65 | 6 | 5 | Actual |
12738 | 480.00 | 2022-08-07 | 65 | 6 | 5 | Budget |
22868 | 11296.00 | 2023-06-07 | 8 | 7 | 5 | Actual |
2639 | 380.00 | 2021-11-07 | 65 | 6 | 5 | Budget |
12739 | 390.00 | 2022-08-07 | 65 | 6 | 5 | Actual |
22869 | 84721.00 | 2023-06-07 | 13 | 7 | 5 | Actual |
2640 | 380.00 | 2021-11-07 | 66 | 6 | 5 | Budget |
12740 | 354.00 | 2022-08-07 | 66 | 6 | 5 | Actual |
22870 | 58175.00 | 2023-06-07 | 14 | 7 | 5 | Actual |
2641 | 364.00 | 2021-11-07 | 66 | 6 | 5 | Actual |
12741 | 380.00 | 2022-08-07 | 66 | 6 | 5 | Budget |
22871 | 120869.00 | 2023-06-07 | 15 | 7 | 5 | Actual |
2642 | 192.00 | 2021-11-07 | 67 | 6 | 5 | Actual |
12742 | 180.00 | 2022-08-07 | 67 | 6 | 5 | Actual |
22872 | 10701.00 | 2023-06-07 | 18 | 7 | 5 | Actual |
2643 | 200.00 | 2021-11-07 | 67 | 6 | 5 | Budget |
12743 | 200.00 | 2022-08-07 | 67 | 6 | 5 | Budget |
22873 | 34101.00 | 2023-06-07 | 19 | 7 | 5 | Actual |
2644 | 200.00 | 2021-11-07 | 68 | 6 | 5 | Budget |
12744 | 200.00 | 2022-08-07 | 68 | 6 | 5 | Budget |
22874 | 10058.00 | 2023-06-07 | 20 | 7 | 5 | Actual |
2645 | 144.00 | 2021-11-07 | 68 | 6 | 5 | Actual |
12745 | 132.00 | 2022-08-07 | 68 | 6 | 5 | Actual |
22875 | 52502.00 | 2023-06-07 | 21 | 7 | 5 | Actual |
2646 | 40.00 | 2021-11-07 | 69 | 6 | 5 | Actual |
12746 | 39.00 | 2022-08-07 | 69 | 6 | 5 | Actual |
22876 | 9272.00 | 2023-06-07 | 22 | 7 | 5 | Actual |
2647 | 40.00 | 2021-11-07 | 71 | 6 | 5 | Actual |
12747 | 54.00 | 2022-08-07 | 71 | 6 | 5 | Actual |
22877 | 3790.00 | 2023-06-07 | 23 | 7 | 5 | Actual |
2648 | 70.00 | 2021-11-07 | 71 | 6 | 5 | Budget |
12748 | 80.00 | 2022-08-07 | 71 | 6 | 5 | Budget |
22878 | 20579.00 | 2023-06-07 | 24 | 7 | 5 | Actual |
2649 | 280.00 | 2021-11-07 | 72 | 6 | 5 | Budget |
12749 | 650.00 | 2022-08-07 | 72 | 6 | 5 | Budget |
22879 | 17659.00 | 2023-06-07 | 28 | 7 | 5 | Actual |
2650 | 339.00 | 2021-11-07 | 72 | 6 | 5 | Actual |
12750 | 674.00 | 2022-08-07 | 72 | 6 | 5 | Actual |
22880 | 154626.00 | 2023-06-07 | 29 | 7 | 5 | Actual |
2651 | 291.00 | 2021-11-07 | 73 | 6 | 5 | Actual |
12751 | 300.00 | 2022-08-07 | 73 | 6 | 5 | Budget |
22881 | 46943.00 | 2023-06-07 | 31 | 7 | 5 | Actual |
2652 | 300.00 | 2021-11-07 | 73 | 6 | 5 | Budget |
12752 | 249.00 | 2022-08-07 | 73 | 6 | 5 | Actual |
22882 | 25524.00 | 2023-06-07 | 32 | 7 | 5 | Actual |
2653 | 200.00 | 2021-11-07 | 74 | 6 | 5 | Budget |
12753 | 200.00 | 2022-08-07 | 74 | 6 | 5 | Budget |
22883 | 21818.00 | 2023-06-07 | 33 | 7 | 5 | Actual |
2654 | 180.00 | 2021-11-07 | 74 | 6 | 5 | Actual |
12754 | 210.00 | 2022-08-07 | 74 | 6 | 5 | Actual |
22884 | 36769.00 | 2023-06-07 | 34 | 7 | 5 | Actual |
2655 | 1650.00 | 2021-11-07 | 76 | 6 | 5 | Actual |
12755 | 2800.00 | 2022-08-07 | 76 | 6 | 5 | Budget |
22885 | 83697.00 | 2023-06-07 | 35 | 7 | 5 | Actual |
2656 | 1700.00 | 2021-11-07 | 76 | 6 | 5 | Budget |
12756 | 2999.00 | 2022-08-07 | 76 | 6 | 5 | Actual |
22886 | 76946.00 | 2023-06-07 | 37 | 7 | 5 | Actual |
2657 | 550.00 | 2021-11-07 | 77 | 6 | 5 | Budget |
12757 | 540.00 | 2022-08-07 | 77 | 6 | 5 | Actual |
22887 | 25775.00 | 2023-06-07 | 38 | 7 | 5 | Actual |
2658 | 676.00 | 2021-11-07 | 77 | 6 | 5 | Actual |
12758 | 550.00 | 2022-08-07 | 77 | 6 | 5 | Budget |
22888 | 52936.00 | 2023-06-07 | 39 | 7 | 5 | Actual |
2659 | 224.00 | 2021-11-07 | 78 | 6 | 5 | Actual |
12759 | 200.00 | 2022-08-07 | 78 | 6 | 5 | Budget |
22889 | 25771.00 | 2023-06-07 | 40 | 7 | 5 | Actual |
2660 | 200.00 | 2021-11-07 | 78 | 6 | 5 | Budget |
12760 | 158.00 | 2022-08-07 | 78 | 6 | 5 | Actual |
22890 | -47920.00 | 2023-06-07 | 43 | 7 | 5 | Actual |
2661 | 650.00 | 2021-11-07 | 80 | 6 | 5 | Budget |
12761 | 598.00 | 2022-08-07 | 80 | 6 | 5 | Actual |
22891 | 1197871.00 | 2023-06-07 | 46 | 7 | 5 | Actual |
2662 | 890.00 | 2021-11-07 | 80 | 6 | 5 | Actual |
12762 | 650.00 | 2022-08-07 | 80 | 6 | 5 | Budget |
22892 | 17999.00 | 2023-06-07 | 100 | 7 | 5 | Actual |
2663 | 551.00 | 2021-11-07 | 81 | 6 | 5 | Actual |
12763 | 370.00 | 2022-08-07 | 81 | 6 | 5 | Actual |
23805 | 37943.00 | 2023-07-07 | 60 | 1 | 5 | Actual |
2664 | 480.00 | 2021-11-07 | 81 | 6 | 5 | Budget |
12764 | 380.00 | 2022-08-07 | 81 | 6 | 5 | Budget |
23806 | 3893.00 | 2023-07-07 | 61 | 1 | 5 | Actual |
2665 | 40.00 | 2021-11-07 | 82 | 6 | 5 | Budget |
12765 | 50.00 | 2022-08-07 | 82 | 6 | 5 | Budget |
23807 | 3114.00 | 2023-07-07 | 62 | 1 | 5 | Actual |
2666 | 57.00 | 2021-11-07 | 82 | 6 | 5 | Actual |
12766 | 36.00 | 2022-08-07 | 82 | 6 | 5 | Actual |
23808 | 473.00 | 2023-07-07 | 65 | 1 | 5 | Actual |
2667 | 200.00 | 2021-11-07 | 83 | 6 | 5 | Actual |
12767 | 126.00 | 2022-08-07 | 83 | 6 | 5 | Actual |
23809 | 430.00 | 2023-07-07 | 66 | 1 | 5 | Actual |
Generated 2024-10-06 14:37:59.476 UTC