[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 375 SKIP 250 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11623 | 300.00 | 2022-06-21 | 73 | 6 | 5 | Budget |
1530 | 70.00 | 2021-09-21 | 71 | 6 | 5 | Budget |
11624 | 280.00 | 2022-06-21 | 73 | 6 | 5 | Actual |
1531 | 280.00 | 2021-09-21 | 72 | 6 | 5 | Budget |
11625 | 200.00 | 2022-06-21 | 74 | 6 | 5 | Budget |
1532 | 321.00 | 2021-09-21 | 72 | 6 | 5 | Actual |
11626 | 173.00 | 2022-06-21 | 74 | 6 | 5 | Actual |
1533 | 218.00 | 2021-09-21 | 73 | 6 | 5 | Actual |
11627 | 2800.00 | 2022-06-21 | 76 | 6 | 5 | Budget |
1534 | 300.00 | 2021-09-21 | 73 | 6 | 5 | Budget |
11628 | 4520.00 | 2022-06-21 | 76 | 6 | 5 | Actual |
1535 | 200.00 | 2021-09-21 | 74 | 6 | 5 | Budget |
11629 | 550.00 | 2022-06-21 | 77 | 6 | 5 | Budget |
1536 | 175.00 | 2021-09-21 | 74 | 6 | 5 | Actual |
11630 | 669.00 | 2022-06-21 | 77 | 6 | 5 | Actual |
1537 | 2703.00 | 2021-09-21 | 76 | 6 | 5 | Actual |
11631 | 218.00 | 2022-06-21 | 78 | 6 | 5 | Actual |
1538 | 1700.00 | 2021-09-21 | 76 | 6 | 5 | Budget |
11632 | 200.00 | 2022-06-21 | 78 | 6 | 5 | Budget |
1539 | 550.00 | 2021-09-21 | 77 | 6 | 5 | Budget |
11633 | 650.00 | 2022-06-21 | 80 | 6 | 5 | Budget |
1540 | 507.00 | 2021-09-21 | 77 | 6 | 5 | Actual |
11634 | 856.00 | 2022-06-21 | 80 | 6 | 5 | Actual |
1541 | 162.00 | 2021-09-21 | 78 | 6 | 5 | Actual |
11635 | 380.00 | 2022-06-21 | 81 | 6 | 5 | Budget |
1542 | 200.00 | 2021-09-21 | 78 | 6 | 5 | Budget |
11636 | 530.00 | 2022-06-21 | 81 | 6 | 5 | Actual |
1543 | 650.00 | 2021-09-21 | 80 | 6 | 5 | Budget |
11637 | 50.00 | 2022-06-21 | 82 | 6 | 5 | Budget |
1544 | 617.00 | 2021-09-21 | 80 | 6 | 5 | Actual |
11638 | 54.00 | 2022-06-21 | 82 | 6 | 5 | Actual |
1545 | 382.00 | 2021-09-21 | 81 | 6 | 5 | Actual |
11639 | 189.00 | 2022-06-21 | 83 | 6 | 5 | Actual |
1546 | 480.00 | 2021-09-21 | 81 | 6 | 5 | Budget |
11640 | 100.00 | 2022-06-21 | 83 | 6 | 5 | Budget |
1547 | 40.00 | 2021-09-21 | 82 | 6 | 5 | Budget |
11641 | 164.00 | 2022-06-21 | 84 | 6 | 5 | Actual |
1548 | 38.00 | 2021-09-21 | 82 | 6 | 5 | Actual |
11642 | 100.00 | 2022-06-21 | 84 | 6 | 5 | Budget |
1549 | 132.00 | 2021-09-21 | 83 | 6 | 5 | Actual |
11643 | 100.00 | 2022-06-21 | 85 | 6 | 5 | Budget |
1550 | 200.00 | 2021-09-21 | 83 | 6 | 5 | Budget |
11644 | 151.00 | 2022-06-21 | 85 | 6 | 5 | Actual |
1551 | 100.00 | 2021-09-21 | 84 | 6 | 5 | Budget |
11645 | 550.00 | 2022-06-21 | 87 | 6 | 5 | Budget |
1552 | 114.00 | 2021-09-21 | 84 | 6 | 5 | Actual |
11646 | 720.00 | 2022-06-21 | 87 | 6 | 5 | Actual |
1553 | 105.00 | 2021-09-21 | 85 | 6 | 5 | Actual |
11647 | 161.00 | 2022-06-21 | 89 | 6 | 5 | Actual |
1554 | 100.00 | 2021-09-21 | 85 | 6 | 5 | Budget |
11648 | 247.00 | 2022-06-21 | 90 | 6 | 5 | Actual |
1555 | 550.00 | 2021-09-21 | 87 | 6 | 5 | Budget |
11649 | -198.00 | 2022-06-21 | 91 | 6 | 5 | Actual |
1556 | 540.00 | 2021-09-21 | 87 | 6 | 5 | Actual |
11650 | 329.00 | 2022-06-21 | 92 | 6 | 5 | Actual |
1557 | 111.00 | 2021-09-21 | 89 | 6 | 5 | Actual |
11651 | 58365.00 | 2022-06-21 | 94 | 6 | 5 | Actual |
1558 | 171.00 | 2021-09-21 | 90 | 6 | 5 | Actual |
11652 | 8.00 | 2022-06-21 | 96 | 6 | 5 | Actual |
1559 | -137.00 | 2021-09-21 | 91 | 6 | 5 | Actual |
11653 | 511.00 | 2022-06-21 | 97 | 6 | 5 | Actual |
1560 | 228.00 | 2021-09-21 | 92 | 6 | 5 | Actual |
11654 | 38500.00 | 2022-06-21 | 99 | 6 | 5 | Actual |
1561 | 29118.00 | 2021-09-21 | 94 | 6 | 5 | Actual |
11655 | 557639.00 | 2022-06-21 | 101 | 6 | 5 | Actual |
1562 | 6.00 | 2021-09-21 | 96 | 6 | 5 | Actual |
11656 | 501900.00 | 2022-06-21 | 101 | 6 | 5 | Budget |
1563 | 337.00 | 2021-09-21 | 97 | 6 | 5 | Actual |
11657 | 971221.00 | 2022-06-21 | 4 | 7 | 5 | Actual |
1564 | 38500.00 | 2021-09-21 | 99 | 6 | 5 | Actual |
11658 | 521905.00 | 2022-06-21 | 6 | 7 | 5 | Actual |
1565 | 305900.00 | 2021-09-21 | 101 | 6 | 5 | Budget |
11659 | 18201.00 | 2022-06-21 | 7 | 7 | 5 | Actual |
1566 | 321957.00 | 2021-09-21 | 101 | 6 | 5 | Actual |
11660 | 10438.00 | 2022-06-21 | 8 | 7 | 5 | Actual |
1567 | 508096.00 | 2021-09-21 | 4 | 7 | 5 | Actual |
11661 | 76720.00 | 2022-06-21 | 13 | 7 | 5 | Actual |
1568 | 316340.00 | 2021-09-21 | 6 | 7 | 5 | Actual |
11662 | 49581.00 | 2022-06-21 | 14 | 7 | 5 | Actual |
1569 | 10302.00 | 2021-09-21 | 7 | 7 | 5 | Actual |
1570 | 6326.00 | 2021-09-21 | 8 | 7 | 5 | Actual |
1571 | 52196.00 | 2021-09-21 | 13 | 7 | 5 | Actual |
1572 | 33532.00 | 2021-09-21 | 14 | 7 | 5 | Actual |
1573 | 68962.00 | 2021-09-21 | 15 | 7 | 5 | Actual |
1574 | 8232.00 | 2021-09-21 | 18 | 7 | 5 | Actual |
1575 | 26232.00 | 2021-09-21 | 19 | 7 | 5 | Actual |
1576 | 7491.00 | 2021-09-21 | 20 | 7 | 5 | Actual |
1577 | 38564.00 | 2021-09-21 | 21 | 7 | 5 | Actual |
1578 | 7062.00 | 2021-09-21 | 22 | 7 | 5 | Actual |
1579 | 2886.00 | 2021-09-21 | 23 | 7 | 5 | Actual |
1580 | 15680.00 | 2021-09-21 | 24 | 7 | 5 | Actual |
1581 | 12800.00 | 2021-09-21 | 28 | 7 | 5 | Actual |
1582 | 112080.00 | 2021-09-21 | 29 | 7 | 5 | Actual |
1583 | 34458.00 | 2021-09-21 | 31 | 7 | 5 | Actual |
1584 | 17346.00 | 2021-09-21 | 32 | 7 | 5 | Actual |
1585 | 16943.00 | 2021-09-21 | 33 | 7 | 5 | Actual |
1586 | 22143.00 | 2021-09-21 | 34 | 7 | 5 | Actual |
1587 | 72588.00 | 2021-09-21 | 35 | 7 | 5 | Actual |
1588 | 63996.00 | 2021-09-21 | 37 | 7 | 5 | Actual |
1589 | 18411.00 | 2021-09-21 | 38 | 7 | 5 | Actual |
1590 | 39327.00 | 2021-09-21 | 39 | 7 | 5 | Actual |
1591 | 18680.00 | 2021-09-21 | 40 | 7 | 5 | Actual |
1592 | 710156.00 | 2021-09-21 | 43 | 7 | 5 | Actual |
1593 | 58723.00 | 2021-09-21 | 46 | 7 | 5 | Actual |
1594 | 13715.00 | 2021-09-21 | 100 | 7 | 5 | Actual |
2576 | 29440.00 | 2021-10-22 | 60 | 1 | 5 | Actual |
2577 | 31600.00 | 2021-10-22 | 60 | 1 | 5 | Budget |
2578 | 2700.00 | 2021-10-22 | 61 | 1 | 5 | Budget |
2579 | 2355.00 | 2021-10-22 | 61 | 1 | 5 | Actual |
2580 | 1472.00 | 2021-10-22 | 62 | 1 | 5 | Actual |
2581 | 1900.00 | 2021-10-22 | 62 | 1 | 5 | Budget |
2582 | 480.00 | 2021-10-22 | 65 | 1 | 5 | Budget |
2583 | 328.00 | 2021-10-22 | 65 | 1 | 5 | Actual |
2584 | 298.00 | 2021-10-22 | 66 | 1 | 5 | Actual |
2585 | 380.00 | 2021-10-22 | 66 | 1 | 5 | Budget |
2586 | 200.00 | 2021-10-22 | 67 | 1 | 5 | Budget |
2587 | 160.00 | 2021-10-22 | 67 | 1 | 5 | Actual |
2588 | 120.00 | 2021-10-22 | 68 | 1 | 5 | Actual |
2589 | 200.00 | 2021-10-22 | 68 | 1 | 5 | Budget |
2590 | 33.00 | 2021-10-22 | 69 | 1 | 5 | Actual |
2591 | 48.00 | 2021-10-22 | 71 | 1 | 5 | Actual |
2592 | 90.00 | 2021-10-22 | 71 | 1 | 5 | Budget |
2593 | 300.00 | 2021-10-22 | 73 | 1 | 5 | Budget |
2594 | 260.00 | 2021-10-22 | 73 | 1 | 5 | Actual |
2595 | 157.00 | 2021-10-22 | 74 | 1 | 5 | Actual |
2596 | 200.00 | 2021-10-22 | 74 | 1 | 5 | Budget |
2597 | 380.00 | 2021-10-22 | 76 | 1 | 5 | Budget |
2598 | 360.00 | 2021-10-22 | 76 | 1 | 5 | Actual |
2599 | 648.00 | 2021-10-22 | 77 | 1 | 5 | Actual |
2600 | 650.00 | 2021-10-22 | 77 | 1 | 5 | Budget |
2601 | 200.00 | 2021-10-22 | 78 | 1 | 5 | Budget |
2602 | 224.00 | 2021-10-22 | 78 | 1 | 5 | Actual |
2603 | 890.00 | 2021-10-22 | 80 | 1 | 5 | Actual |
2604 | 850.00 | 2021-10-22 | 80 | 1 | 5 | Budget |
2605 | 550.00 | 2021-10-22 | 81 | 1 | 5 | Budget |
2606 | 551.00 | 2021-10-22 | 81 | 1 | 5 | Actual |
2607 | 57.00 | 2021-10-22 | 82 | 1 | 5 | Actual |
2608 | 60.00 | 2021-10-22 | 82 | 1 | 5 | Budget |
2609 | 200.00 | 2021-10-22 | 83 | 1 | 5 | Budget |
2610 | 200.00 | 2021-10-22 | 83 | 1 | 5 | Actual |
2611 | 177.00 | 2021-10-22 | 84 | 1 | 5 | Actual |
2612 | 200.00 | 2021-10-22 | 84 | 1 | 5 | Budget |
2613 | 200.00 | 2021-10-22 | 85 | 1 | 5 | Budget |
2614 | 160.00 | 2021-10-22 | 85 | 1 | 5 | Actual |
2615 | 720.00 | 2021-10-22 | 87 | 1 | 5 | Actual |
2616 | 750.00 | 2021-10-22 | 87 | 1 | 5 | Budget |
2617 | 173.00 | 2021-10-22 | 89 | 1 | 5 | Actual |
2618 | 266.00 | 2021-10-22 | 90 | 1 | 5 | Actual |
2619 | -213.00 | 2021-10-22 | 91 | 1 | 5 | Actual |
2620 | 355.00 | 2021-10-22 | 92 | 1 | 5 | Actual |
2621 | 243.00 | 2021-10-22 | 94 | 1 | 5 | Actual |
2622 | 8.00 | 2021-10-22 | 96 | 1 | 5 | Actual |
2623 | 53683.00 | 2021-10-22 | 12 | 2 | 5 | Actual |
2624 | 13562.00 | 2021-10-22 | 52 | 6 | 5 | Actual |
2625 | 19000.00 | 2021-10-22 | 52 | 6 | 5 | Budget |
2626 | 71400.00 | 2021-10-22 | 56 | 6 | 5 | Budget |
2627 | 71398.00 | 2021-10-22 | 56 | 6 | 5 | Actual |
2628 | 5650.00 | 2021-10-22 | 57 | 6 | 5 | Actual |
2629 | 5100.00 | 2021-10-22 | 57 | 6 | 5 | Budget |
2630 | 34240.00 | 2021-10-22 | 60 | 6 | 5 | Actual |
2631 | 26400.00 | 2021-10-22 | 60 | 6 | 5 | Budget |
2632 | 2600.00 | 2021-10-22 | 61 | 6 | 5 | Budget |
2633 | 4108.00 | 2021-10-22 | 61 | 6 | 5 | Actual |
2634 | 2054.00 | 2021-10-22 | 62 | 6 | 5 | Actual |
2635 | 1800.00 | 2021-10-22 | 62 | 6 | 5 | Budget |
2636 | 8700.00 | 2021-10-22 | 63 | 6 | 5 | Budget |
2637 | 6781.00 | 2021-10-22 | 63 | 6 | 5 | Actual |
2638 | 400.00 | 2021-10-22 | 65 | 6 | 5 | Actual |
2639 | 380.00 | 2021-10-22 | 65 | 6 | 5 | Budget |
2640 | 380.00 | 2021-10-22 | 66 | 6 | 5 | Budget |
2641 | 364.00 | 2021-10-22 | 66 | 6 | 5 | Actual |
2642 | 192.00 | 2021-10-22 | 67 | 6 | 5 | Actual |
2643 | 200.00 | 2021-10-22 | 67 | 6 | 5 | Budget |
2644 | 200.00 | 2021-10-22 | 68 | 6 | 5 | Budget |
2645 | 144.00 | 2021-10-22 | 68 | 6 | 5 | Actual |
2646 | 40.00 | 2021-10-22 | 69 | 6 | 5 | Actual |
2647 | 40.00 | 2021-10-22 | 71 | 6 | 5 | Actual |
2648 | 70.00 | 2021-10-22 | 71 | 6 | 5 | Budget |
2649 | 280.00 | 2021-10-22 | 72 | 6 | 5 | Budget |
2650 | 339.00 | 2021-10-22 | 72 | 6 | 5 | Actual |
2651 | 291.00 | 2021-10-22 | 73 | 6 | 5 | Actual |
2652 | 300.00 | 2021-10-22 | 73 | 6 | 5 | Budget |
2653 | 200.00 | 2021-10-22 | 74 | 6 | 5 | Budget |
2654 | 180.00 | 2021-10-22 | 74 | 6 | 5 | Actual |
2655 | 1650.00 | 2021-10-22 | 76 | 6 | 5 | Actual |
2656 | 1700.00 | 2021-10-22 | 76 | 6 | 5 | Budget |
2657 | 550.00 | 2021-10-22 | 77 | 6 | 5 | Budget |
2658 | 676.00 | 2021-10-22 | 77 | 6 | 5 | Actual |
2659 | 224.00 | 2021-10-22 | 78 | 6 | 5 | Actual |
2660 | 200.00 | 2021-10-22 | 78 | 6 | 5 | Budget |
2661 | 650.00 | 2021-10-22 | 80 | 6 | 5 | Budget |
2662 | 890.00 | 2021-10-22 | 80 | 6 | 5 | Actual |
2663 | 551.00 | 2021-10-22 | 81 | 6 | 5 | Actual |
2664 | 480.00 | 2021-10-22 | 81 | 6 | 5 | Budget |
2665 | 40.00 | 2021-10-22 | 82 | 6 | 5 | Budget |
2666 | 57.00 | 2021-10-22 | 82 | 6 | 5 | Actual |
2667 | 200.00 | 2021-10-22 | 83 | 6 | 5 | Actual |
2668 | 200.00 | 2021-10-22 | 83 | 6 | 5 | Budget |
2669 | 100.00 | 2021-10-22 | 84 | 6 | 5 | Budget |
2670 | 179.00 | 2021-10-22 | 84 | 6 | 5 | Actual |
2671 | 160.00 | 2021-10-22 | 85 | 6 | 5 | Actual |
2672 | 100.00 | 2021-10-22 | 85 | 6 | 5 | Budget |
2673 | 550.00 | 2021-10-22 | 87 | 6 | 5 | Budget |
2674 | 720.00 | 2021-10-22 | 87 | 6 | 5 | Actual |
2675 | 175.00 | 2021-10-22 | 89 | 6 | 5 | Actual |
2676 | 268.00 | 2021-10-22 | 90 | 6 | 5 | Actual |
2677 | -214.00 | 2021-10-22 | 91 | 6 | 5 | Actual |
2678 | 358.00 | 2021-10-22 | 92 | 6 | 5 | Actual |
2679 | 13986.00 | 2021-10-22 | 94 | 6 | 5 | Actual |
2680 | 8.00 | 2021-10-22 | 96 | 6 | 5 | Actual |
2681 | 371.00 | 2021-10-22 | 97 | 6 | 5 | Actual |
2682 | 38500.00 | 2021-10-22 | 99 | 6 | 5 | Actual |
2683 | 161000.00 | 2021-10-22 | 101 | 6 | 5 | Budget |
2684 | 169526.00 | 2021-10-22 | 101 | 6 | 5 | Actual |
2685 | 212755.00 | 2021-10-22 | 4 | 7 | 5 | Actual |
2686 | 271202.00 | 2021-10-22 | 6 | 7 | 5 | Actual |
2687 | 9491.00 | 2021-10-22 | 7 | 7 | 5 | Actual |
2688 | 5424.00 | 2021-10-22 | 8 | 7 | 5 | Actual |
2689 | 43121.00 | 2021-10-22 | 13 | 7 | 5 | Actual |
2690 | 24679.00 | 2021-10-22 | 14 | 7 | 5 | Actual |
2691 | 56410.00 | 2021-10-22 | 15 | 7 | 5 | Actual |
2692 | 8232.00 | 2021-10-22 | 18 | 7 | 5 | Actual |
2693 | 26232.00 | 2021-10-22 | 19 | 7 | 5 | Actual |
2694 | 8972.00 | 2021-10-22 | 20 | 7 | 5 | Actual |
2695 | 42001.00 | 2021-10-22 | 21 | 7 | 5 | Actual |
2696 | 7132.00 | 2021-10-22 | 22 | 7 | 5 | Actual |
2697 | 2945.00 | 2021-10-22 | 23 | 7 | 5 | Actual |
2698 | 16128.00 | 2021-10-22 | 24 | 7 | 5 | Actual |
2699 | 13062.00 | 2021-10-22 | 28 | 7 | 5 | Actual |
2700 | 114372.00 | 2021-10-22 | 29 | 7 | 5 | Actual |
2701 | 39952.00 | 2021-10-22 | 31 | 7 | 5 | Actual |
2702 | 20968.00 | 2021-10-22 | 32 | 7 | 5 | Actual |
2703 | 15664.00 | 2021-10-22 | 33 | 7 | 5 | Actual |
2704 | 19933.00 | 2021-10-22 | 34 | 7 | 5 | Actual |
2705 | 50477.00 | 2021-10-22 | 35 | 7 | 5 | Actual |
2706 | 48962.00 | 2021-10-22 | 37 | 7 | 5 | Actual |
2707 | 20029.00 | 2021-10-22 | 38 | 7 | 5 | Actual |
2708 | 41949.00 | 2021-10-22 | 39 | 7 | 5 | Actual |
2709 | 19062.00 | 2021-10-22 | 40 | 7 | 5 | Actual |
2710 | 312375.00 | 2021-10-22 | 43 | 7 | 5 | Actual |
2711 | 57496.00 | 2021-10-22 | 46 | 7 | 5 | Actual |
2712 | 14106.00 | 2021-10-22 | 100 | 7 | 5 | Actual |
3698 | 28000.00 | 2021-11-21 | 60 | 1 | 5 | Actual |
3699 | 29000.00 | 2021-11-21 | 60 | 1 | 5 | Budget |
3700 | 3100.00 | 2021-11-21 | 61 | 1 | 5 | Budget |
3701 | 3080.00 | 2021-11-21 | 61 | 1 | 5 | Actual |
3702 | 2520.00 | 2021-11-21 | 62 | 1 | 5 | Actual |
3703 | 2200.00 | 2021-11-21 | 62 | 1 | 5 | Budget |
3704 | 550.00 | 2021-11-21 | 65 | 1 | 5 | Budget |
3705 | 553.00 | 2021-11-21 | 65 | 1 | 5 | Actual |
3706 | 503.00 | 2021-11-21 | 66 | 1 | 5 | Actual |
3707 | 480.00 | 2021-11-21 | 66 | 1 | 5 | Budget |
3708 | 280.00 | 2021-11-21 | 67 | 1 | 5 | Budget |
3709 | 252.00 | 2021-11-21 | 67 | 1 | 5 | Actual |
3710 | 189.00 | 2021-11-21 | 68 | 1 | 5 | Actual |
3711 | 200.00 | 2021-11-21 | 68 | 1 | 5 | Budget |
3712 | 55.00 | 2021-11-21 | 69 | 1 | 5 | Actual |
3713 | 63.00 | 2021-11-21 | 71 | 1 | 5 | Actual |
3714 | 90.00 | 2021-11-21 | 71 | 1 | 5 | Budget |
3715 | 300.00 | 2021-11-21 | 73 | 1 | 5 | Budget |
3716 | 336.00 | 2021-11-21 | 73 | 1 | 5 | Actual |
3717 | 250.00 | 2021-11-21 | 74 | 1 | 5 | Actual |
3718 | 200.00 | 2021-11-21 | 74 | 1 | 5 | Budget |
3719 | 380.00 | 2021-11-21 | 76 | 1 | 5 | Budget |
3720 | 371.00 | 2021-11-21 | 76 | 1 | 5 | Actual |
3721 | 667.00 | 2021-11-21 | 77 | 1 | 5 | Actual |
3722 | 650.00 | 2021-11-21 | 77 | 1 | 5 | Budget |
3723 | 200.00 | 2021-11-21 | 78 | 1 | 5 | Budget |
3724 | 194.00 | 2021-11-21 | 78 | 1 | 5 | Actual |
3725 | 757.00 | 2021-11-21 | 80 | 1 | 5 | Actual |
3726 | 850.00 | 2021-11-21 | 80 | 1 | 5 | Budget |
11663 | 112731.00 | 2022-06-21 | 15 | 7 | 5 | Actual |
20858 | 7856.00 | 2023-03-24 | 63 | 6 | 5 | Actual |
30525 | 489268.00 | 2023-12-22 | 101 | 6 | 5 | Actual |
3727 | 480.00 | 2021-11-21 | 81 | 1 | 5 | Budget |
11664 | 8232.00 | 2022-06-21 | 18 | 7 | 5 | Actual |
20859 | 608.00 | 2023-03-24 | 65 | 6 | 5 | Actual |
30526 | 681549.00 | 2023-12-22 | 4 | 7 | 5 | Actual |
3728 | 468.00 | 2021-11-21 | 81 | 1 | 5 | Actual |
11665 | 26232.00 | 2022-06-21 | 19 | 7 | 5 | Actual |
20860 | 553.00 | 2023-03-24 | 66 | 6 | 5 | Actual |
30527 | 790647.00 | 2023-12-22 | 6 | 7 | 5 | Actual |
3729 | 48.00 | 2021-11-21 | 82 | 1 | 5 | Actual |
11666 | 7655.00 | 2022-06-21 | 20 | 7 | 5 | Actual |
20861 | 270.00 | 2023-03-24 | 67 | 6 | 5 | Actual |
30528 | 21297.00 | 2023-12-22 | 7 | 7 | 5 | Actual |
3730 | 50.00 | 2021-11-21 | 82 | 1 | 5 | Budget |
11667 | 46764.00 | 2022-06-21 | 21 | 7 | 5 | Actual |
20862 | 203.00 | 2023-03-24 | 68 | 6 | 5 | Actual |
30529 | 15812.00 | 2023-12-22 | 8 | 7 | 5 | Actual |
3731 | 200.00 | 2021-11-21 | 83 | 1 | 5 | Budget |
11668 | 7132.00 | 2022-06-21 | 22 | 7 | 5 | Actual |
20863 | 61.00 | 2023-03-24 | 69 | 6 | 5 | Actual |
30530 | 115039.00 | 2023-12-22 | 13 | 7 | 5 | Actual |
3732 | 167.00 | 2021-11-21 | 83 | 1 | 5 | Actual |
11669 | 2886.00 | 2022-06-21 | 23 | 7 | 5 | Actual |
20864 | 88.00 | 2023-03-24 | 71 | 6 | 5 | Actual |
30531 | 85389.00 | 2023-12-22 | 14 | 7 | 5 | Actual |
3733 | 147.00 | 2021-11-21 | 84 | 1 | 5 | Actual |
11670 | 15382.00 | 2022-06-21 | 24 | 7 | 5 | Actual |
20865 | 262.00 | 2023-03-24 | 72 | 6 | 5 | Actual |
30532 | 143897.00 | 2023-12-22 | 15 | 7 | 5 | Actual |
3734 | 200.00 | 2021-11-21 | 84 | 1 | 5 | Budget |
11671 | 12147.00 | 2022-06-21 | 28 | 7 | 5 | Actual |
20866 | 361.00 | 2023-03-24 | 73 | 6 | 5 | Actual |
30533 | 14817.00 | 2023-12-22 | 18 | 7 | 5 | Actual |
3735 | 200.00 | 2021-11-21 | 85 | 1 | 5 | Budget |
11672 | 106362.00 | 2022-06-21 | 29 | 7 | 5 | Actual |
20867 | 336.00 | 2023-03-24 | 74 | 6 | 5 | Actual |
30534 | 47217.00 | 2023-12-22 | 19 | 7 | 5 | Actual |
3736 | 133.00 | 2021-11-21 | 85 | 1 | 5 | Actual |
11673 | 35956.00 | 2022-06-21 | 31 | 7 | 5 | Actual |
20868 | 2618.00 | 2023-03-24 | 76 | 6 | 5 | Actual |
30535 | 13483.00 | 2023-12-22 | 20 | 7 | 5 | Actual |
3737 | 630.00 | 2021-11-21 | 87 | 1 | 5 | Actual |
11674 | 20015.00 | 2022-06-21 | 32 | 7 | 5 | Actual |
20869 | 716.00 | 2023-03-24 | 77 | 6 | 5 | Actual |
30536 | 74423.00 | 2023-12-22 | 21 | 7 | 5 | Actual |
3738 | 650.00 | 2021-11-21 | 87 | 1 | 5 | Budget |
11675 | 14545.00 | 2022-06-21 | 33 | 7 | 5 | Actual |
20870 | 203.00 | 2023-03-24 | 78 | 6 | 5 | Actual |
30537 | 12711.00 | 2023-12-22 | 22 | 7 | 5 | Actual |
3739 | 144.00 | 2021-11-21 | 89 | 1 | 5 | Actual |
11676 | 37264.00 | 2022-06-21 | 34 | 7 | 5 | Actual |
20871 | 811.00 | 2023-03-24 | 80 | 6 | 5 | Actual |
30538 | 5248.00 | 2023-12-22 | 23 | 7 | 5 | Actual |
3740 | 220.00 | 2021-11-21 | 90 | 1 | 5 | Actual |
11677 | 101468.00 | 2022-06-21 | 35 | 7 | 5 | Actual |
20872 | 502.00 | 2023-03-24 | 81 | 6 | 5 | Actual |
30539 | 25268.00 | 2023-12-22 | 24 | 7 | 5 | Actual |
3741 | -176.00 | 2021-11-21 | 91 | 1 | 5 | Actual |
11678 | 97213.00 | 2022-06-21 | 37 | 7 | 5 | Actual |
20873 | 52.00 | 2023-03-24 | 82 | 6 | 5 | Actual |
30540 | 21395.00 | 2023-12-22 | 28 | 7 | 5 | Actual |
3742 | 294.00 | 2021-11-21 | 92 | 1 | 5 | Actual |
11679 | 19220.00 | 2022-06-21 | 38 | 7 | 5 | Actual |
20874 | 181.00 | 2023-03-24 | 83 | 6 | 5 | Actual |
30541 | 187338.00 | 2023-12-22 | 29 | 7 | 5 | Actual |
3743 | 207.00 | 2021-11-21 | 94 | 1 | 5 | Actual |
11680 | 41550.00 | 2022-06-21 | 39 | 7 | 5 | Actual |
20875 | 161.00 | 2023-03-24 | 84 | 6 | 5 | Actual |
30542 | 68667.00 | 2023-12-22 | 31 | 7 | 5 | Actual |
3744 | 7.00 | 2021-11-21 | 96 | 1 | 5 | Actual |
11681 | 17727.00 | 2022-06-21 | 40 | 7 | 5 | Actual |
20876 | 145.00 | 2023-03-24 | 85 | 6 | 5 | Actual |
30543 | 37056.00 | 2023-12-22 | 32 | 7 | 5 | Actual |
3745 | 37775.00 | 2021-11-21 | 12 | 2 | 5 | Actual |
11682 | 760334.00 | 2022-06-21 | 43 | 7 | 5 | Actual |
20877 | 675.00 | 2023-03-24 | 87 | 6 | 5 | Actual |
30544 | 26757.00 | 2023-12-22 | 33 | 7 | 5 | Actual |
3746 | 5610.00 | 2021-11-21 | 52 | 6 | 5 | Actual |
11683 | 766976.00 | 2022-06-21 | 46 | 7 | 5 | Actual |
20878 | 209.00 | 2023-03-24 | 89 | 6 | 5 | Actual |
30545 | 59219.00 | 2023-12-22 | 34 | 7 | 5 | Actual |
3747 | 6200.00 | 2021-11-21 | 52 | 6 | 5 | Budget |
11684 | 13453.00 | 2022-06-21 | 100 | 7 | 5 | Actual |
20879 | 321.00 | 2023-03-24 | 90 | 6 | 5 | Actual |
30546 | 164374.00 | 2023-12-22 | 35 | 7 | 5 | Actual |
3748 | 4800.00 | 2021-11-21 | 53 | 6 | 5 | Budget |
12672 | 40500.00 | 2022-07-22 | 60 | 1 | 5 | Budget |
20880 | -257.00 | 2023-03-24 | 91 | 6 | 5 | Actual |
30547 | 163032.00 | 2023-12-22 | 37 | 7 | 5 | Actual |
3749 | 5610.00 | 2021-11-21 | 53 | 6 | 5 | Actual |
12673 | 43056.00 | 2022-07-22 | 60 | 1 | 5 | Actual |
20881 | 428.00 | 2023-03-24 | 92 | 6 | 5 | Actual |
30548 | 35689.00 | 2023-12-22 | 38 | 7 | 5 | Actual |
3750 | 38587.00 | 2021-11-21 | 56 | 6 | 5 | Actual |
12674 | 4200.00 | 2022-07-22 | 61 | 1 | 5 | Budget |
20882 | 33912.00 | 2023-03-24 | 94 | 6 | 5 | Actual |
30549 | 58679.00 | 2023-12-22 | 39 | 7 | 5 | Actual |
3751 | 61700.00 | 2021-11-21 | 56 | 6 | 5 | Budget |
12675 | 4417.00 | 2022-07-22 | 61 | 1 | 5 | Actual |
20883 | 10.00 | 2023-03-24 | 96 | 6 | 5 | Actual |
30550 | 31223.00 | 2023-12-22 | 40 | 7 | 5 | Actual |
3752 | 31680.00 | 2021-11-21 | 60 | 6 | 5 | Actual |
12676 | 2650.00 | 2022-07-22 | 62 | 1 | 5 | Actual |
20884 | 538.00 | 2023-03-24 | 97 | 6 | 5 | Actual |
30551 | 649329.00 | 2023-12-22 | 43 | 7 | 5 | Actual |
3753 | 28800.00 | 2021-11-21 | 60 | 6 | 5 | Budget |
12677 | 3000.00 | 2022-07-22 | 62 | 1 | 5 | Budget |
20885 | 43000.00 | 2023-03-24 | 99 | 6 | 5 | Actual |
30552 | 689921.00 | 2023-12-22 | 46 | 7 | 5 | Actual |
3754 | 2600.00 | 2021-11-21 | 61 | 6 | 5 | Budget |
12678 | 477.00 | 2022-07-22 | 65 | 1 | 5 | Actual |
20886 | 349163.00 | 2023-03-24 | 101 | 6 | 5 | Actual |
30553 | 22100.00 | 2023-12-22 | 100 | 7 | 5 | Actual |
3755 | 2534.00 | 2021-11-21 | 61 | 6 | 5 | Actual |
12679 | 550.00 | 2022-07-22 | 65 | 1 | 5 | Budget |
20887 | 494396.00 | 2023-03-24 | 4 | 7 | 5 | Actual |
31587 | 63342.00 | 2024-01-21 | 60 | 1 | 5 | Actual |
3756 | 1900.00 | 2021-11-21 | 62 | 6 | 5 | Actual |
12680 | 434.00 | 2022-07-22 | 66 | 1 | 5 | Actual |
20888 | 518382.00 | 2023-03-24 | 6 | 7 | 5 | Actual |
31588 | 7799.00 | 2024-01-21 | 61 | 1 | 5 | Actual |
3757 | 1900.00 | 2021-11-21 | 62 | 6 | 5 | Budget |
12681 | 480.00 | 2022-07-22 | 66 | 1 | 5 | Budget |
20889 | 16746.00 | 2023-03-24 | 7 | 7 | 5 | Actual |
31589 | 6499.00 | 2024-01-21 | 62 | 1 | 5 | Actual |
3758 | 13000.00 | 2021-11-21 | 63 | 6 | 5 | Budget |
12682 | 280.00 | 2022-07-22 | 67 | 1 | 5 | Budget |
20890 | 10367.00 | 2023-03-24 | 8 | 7 | 5 | Actual |
31590 | 1215.00 | 2024-01-21 | 65 | 1 | 5 | Actual |
3759 | 2244.00 | 2021-11-21 | 63 | 6 | 5 | Actual |
12683 | 225.00 | 2022-07-22 | 67 | 1 | 5 | Actual |
20891 | 80867.00 | 2023-03-24 | 13 | 7 | 5 | Actual |
31591 | 1105.00 | 2024-01-21 | 66 | 1 | 5 | Actual |
3760 | 424.00 | 2021-11-21 | 65 | 6 | 5 | Actual |
12684 | 200.00 | 2022-07-22 | 68 | 1 | 5 | Budget |
20892 | 46654.00 | 2023-03-24 | 14 | 7 | 5 | Actual |
31592 | 540.00 | 2024-01-21 | 67 | 1 | 5 | Actual |
3761 | 380.00 | 2021-11-21 | 65 | 6 | 5 | Budget |
12685 | 171.00 | 2022-07-22 | 68 | 1 | 5 | Actual |
20893 | 99529.00 | 2023-03-24 | 15 | 7 | 5 | Actual |
31593 | 405.00 | 2024-01-21 | 68 | 1 | 5 | Actual |
3762 | 380.00 | 2021-11-21 | 66 | 6 | 5 | Budget |
12686 | 48.00 | 2022-07-22 | 69 | 1 | 5 | Actual |
20894 | 10701.00 | 2023-03-24 | 18 | 7 | 5 | Actual |
31594 | 122.00 | 2024-01-21 | 69 | 1 | 5 | Actual |
3763 | 385.00 | 2021-11-21 | 66 | 6 | 5 | Actual |
12687 | 70.00 | 2022-07-22 | 71 | 1 | 5 | Actual |
20895 | 34101.00 | 2023-03-24 | 19 | 7 | 5 | Actual |
31595 | 176.00 | 2024-01-21 | 71 | 1 | 5 | Actual |
3764 | 200.00 | 2021-11-21 | 67 | 6 | 5 | Actual |
12688 | 100.00 | 2022-07-22 | 71 | 1 | 5 | Budget |
20896 | 10915.00 | 2023-03-24 | 20 | 7 | 5 | Actual |
31596 | 702.00 | 2024-01-21 | 73 | 1 | 5 | Actual |
3765 | 200.00 | 2021-11-21 | 67 | 6 | 5 | Budget |
12689 | 400.00 | 2022-07-22 | 73 | 1 | 5 | Budget |
20897 | 58455.00 | 2023-03-24 | 21 | 7 | 5 | Actual |
31597 | 466.00 | 2024-01-21 | 74 | 1 | 5 | Actual |
3766 | 200.00 | 2021-11-21 | 68 | 6 | 5 | Budget |
12690 | 339.00 | 2022-07-22 | 73 | 1 | 5 | Actual |
20898 | 9088.00 | 2023-03-24 | 22 | 7 | 5 | Actual |
31598 | 743.00 | 2024-01-21 | 76 | 1 | 5 | Actual |
3767 | 152.00 | 2021-11-21 | 68 | 6 | 5 | Actual |
12691 | 200.00 | 2022-07-22 | 74 | 1 | 5 | Budget |
20899 | 3828.00 | 2023-03-24 | 23 | 7 | 5 | Actual |
31599 | 1337.00 | 2024-01-21 | 77 | 1 | 5 | Actual |
3768 | 42.00 | 2021-11-21 | 69 | 6 | 5 | Actual |
12692 | 191.00 | 2022-07-22 | 74 | 1 | 5 | Actual |
20900 | 19025.00 | 2023-03-24 | 24 | 7 | 5 | Actual |
31600 | 343.00 | 2024-01-21 | 78 | 1 | 5 | Actual |
3769 | 40.00 | 2021-11-21 | 71 | 6 | 5 | Actual |
12693 | 427.00 | 2022-07-22 | 76 | 1 | 5 | Actual |
20901 | 15622.00 | 2023-03-24 | 28 | 7 | 5 | Actual |
31601 | 1318.00 | 2024-01-21 | 80 | 1 | 5 | Actual |
3770 | 60.00 | 2021-11-21 | 71 | 6 | 5 | Budget |
12694 | 380.00 | 2022-07-22 | 76 | 1 | 5 | Budget |
20902 | 136788.00 | 2023-03-24 | 29 | 7 | 5 | Actual |
31602 | 815.00 | 2024-01-21 | 81 | 1 | 5 | Actual |
3771 | 750.00 | 2021-11-21 | 72 | 6 | 5 | Budget |
12695 | 769.00 | 2022-07-22 | 77 | 1 | 5 | Actual |
20903 | 54934.00 | 2023-03-24 | 31 | 7 | 5 | Actual |
31603 | 80.00 | 2024-01-21 | 82 | 1 | 5 | Actual |
3772 | 224.00 | 2021-11-21 | 72 | 6 | 5 | Actual |
12696 | 650.00 | 2022-07-22 | 77 | 1 | 5 | Budget |
20904 | 25524.00 | 2023-03-24 | 32 | 7 | 5 | Actual |
31604 | 279.00 | 2024-01-21 | 83 | 1 | 5 | Actual |
3773 | 301.00 | 2021-11-21 | 73 | 6 | 5 | Actual |
12697 | 244.00 | 2022-07-22 | 78 | 1 | 5 | Actual |
20905 | 22025.00 | 2023-03-24 | 33 | 7 | 5 | Actual |
31605 | 235.00 | 2024-01-21 | 84 | 1 | 5 | Actual |
3774 | 300.00 | 2021-11-21 | 73 | 6 | 5 | Budget |
12698 | 200.00 | 2022-07-22 | 78 | 1 | 5 | Budget |
20906 | 33383.00 | 2023-03-24 | 34 | 7 | 5 | Actual |
31606 | 223.00 | 2024-01-21 | 85 | 1 | 5 | Actual |
3775 | 200.00 | 2021-11-21 | 74 | 6 | 5 | Budget |
12699 | 850.00 | 2022-07-22 | 80 | 1 | 5 | Budget |
20907 | 121643.00 | 2023-03-24 | 35 | 7 | 5 | Actual |
31607 | 1215.00 | 2024-01-21 | 87 | 1 | 5 | Actual |
3776 | 188.00 | 2021-11-21 | 74 | 6 | 5 | Actual |
12700 | 963.00 | 2022-07-22 | 80 | 1 | 5 | Actual |
20908 | 92953.00 | 2023-03-24 | 37 | 7 | 5 | Actual |
31608 | 255.00 | 2024-01-21 | 89 | 1 | 5 | Actual |
3777 | 1232.00 | 2021-11-21 | 76 | 6 | 5 | Actual |
12701 | 596.00 | 2022-07-22 | 81 | 1 | 5 | Actual |
20909 | 26827.00 | 2023-03-24 | 38 | 7 | 5 | Actual |
31609 | 391.00 | 2024-01-21 | 90 | 1 | 5 | Actual |
3778 | 2900.00 | 2021-11-21 | 76 | 6 | 5 | Budget |
12702 | 480.00 | 2022-07-22 | 81 | 1 | 5 | Budget |
20910 | 47942.00 | 2023-03-24 | 39 | 7 | 5 | Actual |
31610 | -313.00 | 2024-01-21 | 91 | 1 | 5 | Actual |
3779 | 650.00 | 2021-11-21 | 77 | 6 | 5 | Budget |
12703 | 50.00 | 2022-07-22 | 82 | 1 | 5 | Budget |
20911 | 22798.00 | 2023-03-24 | 40 | 7 | 5 | Actual |
31611 | 522.00 | 2024-01-21 | 92 | 1 | 5 | Actual |
3780 | 684.00 | 2021-11-21 | 77 | 6 | 5 | Actual |
12704 | 61.00 | 2022-07-22 | 82 | 1 | 5 | Actual |
20912 | -148500.00 | 2023-03-24 | 43 | 7 | 5 | Actual |
31612 | 317.00 | 2024-01-21 | 94 | 1 | 5 | Actual |
3781 | 227.00 | 2021-11-21 | 78 | 6 | 5 | Actual |
12705 | 215.00 | 2022-07-22 | 83 | 1 | 5 | Actual |
20913 | 1064354.00 | 2023-03-24 | 46 | 7 | 5 | Actual |
31613 | 15.00 | 2024-01-21 | 96 | 1 | 5 | Actual |
3782 | 200.00 | 2021-11-21 | 78 | 6 | 5 | Budget |
12706 | 200.00 | 2022-07-22 | 83 | 1 | 5 | Budget |
20914 | 16640.00 | 2023-03-24 | 100 | 7 | 5 | Actual |
31614 | 159809.00 | 2024-01-21 | 12 | 2 | 5 | Actual |
3783 | 650.00 | 2021-11-21 | 80 | 6 | 5 | Budget |
12707 | 189.00 | 2022-07-22 | 84 | 1 | 5 | Actual |
21824 | 53775.00 | 2023-04-21 | 60 | 1 | 5 | Actual |
31615 | 17756.00 | 2024-01-21 | 52 | 6 | 5 | Actual |
3784 | 907.00 | 2021-11-21 | 80 | 6 | 5 | Actual |
12708 | 200.00 | 2022-07-22 | 84 | 1 | 5 | Budget |
21825 | 6069.00 | 2023-04-21 | 61 | 1 | 5 | Actual |
31616 | 17756.00 | 2024-01-21 | 53 | 6 | 5 | Actual |
3785 | 561.00 | 2021-11-21 | 81 | 6 | 5 | Actual |
12709 | 172.00 | 2022-07-22 | 85 | 1 | 5 | Actual |
21826 | 4414.00 | 2023-04-21 | 62 | 1 | 5 | Actual |
31617 | 631.00 | 2024-01-21 | 54 | 6 | 5 | Actual |
3786 | 480.00 | 2021-11-21 | 81 | 6 | 5 | Budget |
12710 | 200.00 | 2022-07-22 | 85 | 1 | 5 | Budget |
21827 | 569.00 | 2023-04-21 | 65 | 1 | 5 | Actual |
31618 | 123781.00 | 2024-01-21 | 56 | 6 | 5 | Actual |
3787 | 50.00 | 2021-11-21 | 82 | 6 | 5 | Budget |
12711 | 810.00 | 2022-07-22 | 87 | 1 | 5 | Actual |
21828 | 518.00 | 2023-04-21 | 66 | 1 | 5 | Actual |
31619 | 26634.00 | 2024-01-21 | 57 | 6 | 5 | Actual |
3788 | 59.00 | 2021-11-21 | 82 | 6 | 5 | Actual |
12712 | 650.00 | 2022-07-22 | 87 | 1 | 5 | Budget |
21829 | 264.00 | 2023-04-21 | 67 | 1 | 5 | Actual |
31620 | 55973.00 | 2024-01-21 | 60 | 6 | 5 | Actual |
3789 | 206.00 | 2021-11-21 | 83 | 6 | 5 | Actual |
12713 | 185.00 | 2022-07-22 | 89 | 1 | 5 | Actual |
21830 | 198.00 | 2023-04-21 | 68 | 1 | 5 | Actual |
31621 | 5743.00 | 2024-01-21 | 61 | 6 | 5 | Actual |
3790 | 200.00 | 2021-11-21 | 83 | 6 | 5 | Budget |
12714 | 283.00 | 2022-07-22 | 90 | 1 | 5 | Actual |
21831 | 57.00 | 2023-04-21 | 69 | 1 | 5 | Actual |
3791 | 200.00 | 2021-11-21 | 84 | 6 | 5 | Budget |
12715 | -226.00 | 2022-07-22 | 91 | 1 | 5 | Actual |
21832 | 86.00 | 2023-04-21 | 71 | 1 | 5 | Actual |
3792 | 185.00 | 2021-11-21 | 84 | 6 | 5 | Actual |
12716 | 378.00 | 2022-07-22 | 92 | 1 | 5 | Actual |
21833 | 365.00 | 2023-04-21 | 73 | 1 | 5 | Actual |
3793 | 164.00 | 2021-11-21 | 85 | 6 | 5 | Actual |
12717 | 264.00 | 2022-07-22 | 94 | 1 | 5 | Actual |
21834 | 304.00 | 2023-04-21 | 74 | 1 | 5 | Actual |
3794 | 100.00 | 2021-11-21 | 85 | 6 | 5 | Budget |
12718 | 9.00 | 2022-07-22 | 96 | 1 | 5 | Actual |
21835 | 421.00 | 2023-04-21 | 76 | 1 | 5 | Actual |
3795 | 650.00 | 2021-11-21 | 87 | 6 | 5 | Budget |
12719 | 109092.00 | 2022-07-22 | 12 | 2 | 5 | Actual |
21836 | 757.00 | 2023-04-21 | 77 | 1 | 5 | Actual |
3796 | 720.00 | 2021-11-21 | 87 | 6 | 5 | Actual |
12720 | 26991.00 | 2022-07-22 | 52 | 6 | 5 | Actual |
21837 | 219.00 | 2023-04-21 | 78 | 1 | 5 | Actual |
3797 | 181.00 | 2021-11-21 | 89 | 6 | 5 | Actual |
12721 | 28300.00 | 2022-07-22 | 52 | 6 | 5 | Budget |
21838 | 875.00 | 2023-04-21 | 80 | 1 | 5 | Actual |
3798 | 278.00 | 2021-11-21 | 90 | 6 | 5 | Actual |
12722 | 8100.00 | 2022-07-22 | 53 | 6 | 5 | Budget |
21839 | 542.00 | 2023-04-21 | 81 | 1 | 5 | Actual |
3799 | -222.00 | 2021-11-21 | 91 | 6 | 5 | Actual |
12723 | 6747.00 | 2022-07-22 | 53 | 6 | 5 | Actual |
21840 | 56.00 | 2023-04-21 | 82 | 1 | 5 | Actual |
3800 | 371.00 | 2021-11-21 | 92 | 6 | 5 | Actual |
12724 | 18780.00 | 2022-07-22 | 54 | 6 | 5 | Actual |
21841 | 194.00 | 2023-04-21 | 83 | 1 | 5 | Actual |
3801 | 10074.00 | 2021-11-21 | 94 | 6 | 5 | Actual |
12725 | 22500.00 | 2022-07-22 | 54 | 6 | 5 | Budget |
21842 | 168.00 | 2023-04-21 | 84 | 1 | 5 | Actual |
3802 | 8.00 | 2021-11-21 | 96 | 6 | 5 | Actual |
12726 | 103500.00 | 2022-07-22 | 56 | 6 | 5 | Budget |
21843 | 155.00 | 2023-04-21 | 85 | 1 | 5 | Actual |
3803 | 134.00 | 2021-11-21 | 97 | 6 | 5 | Actual |
12727 | 120396.00 | 2022-07-22 | 56 | 6 | 5 | Actual |
21844 | 743.00 | 2023-04-21 | 87 | 1 | 5 | Actual |
3804 | 38500.00 | 2021-11-21 | 99 | 6 | 5 | Actual |
12728 | 11246.00 | 2022-07-22 | 57 | 6 | 5 | Actual |
21845 | 218.00 | 2023-04-21 | 89 | 1 | 5 | Actual |
3805 | 112205.00 | 2021-11-21 | 101 | 6 | 5 | Actual |
12729 | 10100.00 | 2022-07-22 | 57 | 6 | 5 | Budget |
21846 | 336.00 | 2023-04-21 | 90 | 1 | 5 | Actual |
3806 | 106600.00 | 2021-11-21 | 101 | 6 | 5 | Budget |
12730 | 29300.00 | 2022-07-22 | 60 | 6 | 5 | Budget |
21847 | -269.00 | 2023-04-21 | 91 | 1 | 5 | Actual |
3807 | 129198.00 | 2021-11-21 | 4 | 7 | 5 | Actual |
12731 | 25392.00 | 2022-07-22 | 60 | 6 | 5 | Actual |
21848 | 448.00 | 2023-04-21 | 92 | 1 | 5 | Actual |
3808 | 343048.00 | 2021-11-21 | 6 | 7 | 5 | Actual |
12732 | 2084.00 | 2022-07-22 | 61 | 6 | 5 | Actual |
21849 | 318.00 | 2023-04-21 | 94 | 1 | 5 | Actual |
3809 | 9055.00 | 2021-11-21 | 7 | 7 | 5 | Actual |
12733 | 2600.00 | 2022-07-22 | 61 | 6 | 5 | Budget |
21850 | 11.00 | 2023-04-21 | 96 | 1 | 5 | Actual |
3810 | 6860.00 | 2021-11-21 | 8 | 7 | 5 | Actual |
12734 | 2100.00 | 2022-07-22 | 62 | 6 | 5 | Budget |
21851 | 94881.00 | 2023-04-21 | 12 | 2 | 5 | Actual |
3811 | 52486.00 | 2021-11-21 | 13 | 7 | 5 | Actual |
12735 | 1823.00 | 2022-07-22 | 62 | 6 | 5 | Actual |
21852 | 6255.00 | 2023-04-21 | 52 | 6 | 5 | Actual |
3812 | 37392.00 | 2021-11-21 | 14 | 7 | 5 | Actual |
12736 | 13495.00 | 2022-07-22 | 63 | 6 | 5 | Actual |
21853 | 28151.00 | 2023-04-21 | 53 | 6 | 5 | Actual |
3813 | 61748.00 | 2021-11-21 | 15 | 7 | 5 | Actual |
12737 | 9600.00 | 2022-07-22 | 63 | 6 | 5 | Budget |
21854 | 105578.00 | 2023-04-21 | 56 | 6 | 5 | Actual |
3814 | 8232.00 | 2021-11-21 | 18 | 7 | 5 | Actual |
12738 | 480.00 | 2022-07-22 | 65 | 6 | 5 | Budget |
21855 | 23459.00 | 2023-04-21 | 57 | 6 | 5 | Actual |
3815 | 26232.00 | 2021-11-21 | 19 | 7 | 5 | Actual |
12739 | 390.00 | 2022-07-22 | 65 | 6 | 5 | Actual |
21856 | 35880.00 | 2023-04-21 | 60 | 6 | 5 | Actual |
3816 | 8561.00 | 2021-11-21 | 20 | 7 | 5 | Actual |
12740 | 354.00 | 2022-07-22 | 66 | 6 | 5 | Actual |
21857 | 2945.00 | 2023-04-21 | 61 | 6 | 5 | Actual |
3817 | 38970.00 | 2021-11-21 | 21 | 7 | 5 | Actual |
12741 | 380.00 | 2022-07-22 | 66 | 6 | 5 | Budget |
21858 | 2209.00 | 2023-04-21 | 62 | 6 | 5 | Actual |
3818 | 6991.00 | 2021-11-21 | 22 | 7 | 5 | Actual |
12742 | 180.00 | 2022-07-22 | 67 | 6 | 5 | Actual |
21859 | 11729.00 | 2023-04-21 | 63 | 6 | 5 | Actual |
3819 | 2945.00 | 2021-11-21 | 23 | 7 | 5 | Actual |
12743 | 200.00 | 2022-07-22 | 67 | 6 | 5 | Budget |
21860 | 294.00 | 2023-04-21 | 65 | 6 | 5 | Actual |
3820 | 14934.00 | 2021-11-21 | 24 | 7 | 5 | Actual |
12744 | 200.00 | 2022-07-22 | 68 | 6 | 5 | Budget |
21861 | 267.00 | 2023-04-21 | 66 | 6 | 5 | Actual |
3821 | 11886.00 | 2021-11-21 | 28 | 7 | 5 | Actual |
12745 | 132.00 | 2022-07-22 | 68 | 6 | 5 | Actual |
21862 | 138.00 | 2023-04-21 | 67 | 6 | 5 | Actual |
3822 | 104076.00 | 2021-11-21 | 29 | 7 | 5 | Actual |
12746 | 39.00 | 2022-07-22 | 69 | 6 | 5 | Actual |
21863 | 102.00 | 2023-04-21 | 68 | 6 | 5 | Actual |
3823 | 37455.00 | 2021-11-21 | 31 | 7 | 5 | Actual |
12747 | 54.00 | 2022-07-22 | 71 | 6 | 5 | Actual |
21864 | 29.00 | 2023-04-21 | 69 | 6 | 5 | Actual |
3824 | 19443.00 | 2021-11-21 | 32 | 7 | 5 | Actual |
12748 | 80.00 | 2022-07-22 | 71 | 6 | 5 | Budget |
21865 | 47.00 | 2023-04-21 | 71 | 6 | 5 | Actual |
3825 | 15824.00 | 2021-11-21 | 33 | 7 | 5 | Actual |
12749 | 650.00 | 2022-07-22 | 72 | 6 | 5 | Budget |
21866 | 704.00 | 2023-04-21 | 72 | 6 | 5 | Actual |
3826 | 25454.00 | 2021-11-21 | 34 | 7 | 5 | Actual |
12750 | 674.00 | 2022-07-22 | 72 | 6 | 5 | Actual |
21867 | 210.00 | 2023-04-21 | 73 | 6 | 5 | Actual |
3827 | 37357.00 | 2021-11-21 | 35 | 7 | 5 | Actual |
12751 | 300.00 | 2022-07-22 | 73 | 6 | 5 | Budget |
21868 | 226.00 | 2023-04-21 | 74 | 6 | 5 | Actual |
3828 | 40199.00 | 2021-11-21 | 37 | 7 | 5 | Actual |
12752 | 249.00 | 2022-07-22 | 73 | 6 | 5 | Actual |
21869 | 2024.00 | 2023-04-21 | 76 | 6 | 5 | Actual |
3829 | 20636.00 | 2021-11-21 | 38 | 7 | 5 | Actual |
12753 | 200.00 | 2022-07-22 | 74 | 6 | 5 | Budget |
21870 | 502.00 | 2023-04-21 | 77 | 6 | 5 | Actual |
3830 | 35207.00 | 2021-11-21 | 39 | 7 | 5 | Actual |
12754 | 210.00 | 2022-07-22 | 74 | 6 | 5 | Actual |
21871 | 155.00 | 2023-04-21 | 78 | 6 | 5 | Actual |
3831 | 17346.00 | 2021-11-21 | 40 | 7 | 5 | Actual |
12755 | 2800.00 | 2022-07-22 | 76 | 6 | 5 | Budget |
21872 | 592.00 | 2023-04-21 | 80 | 6 | 5 | Actual |
3832 | 370197.00 | 2021-11-21 | 43 | 7 | 5 | Actual |
12756 | 2999.00 | 2022-07-22 | 76 | 6 | 5 | Actual |
21873 | 366.00 | 2023-04-21 | 81 | 6 | 5 | Actual |
3833 | 36285.00 | 2021-11-21 | 46 | 7 | 5 | Actual |
12757 | 540.00 | 2022-07-22 | 77 | 6 | 5 | Actual |
21874 | 36.00 | 2023-04-21 | 82 | 6 | 5 | Actual |
3834 | 13062.00 | 2021-11-21 | 100 | 7 | 5 | Actual |
12758 | 550.00 | 2022-07-22 | 77 | 6 | 5 | Budget |
21875 | 125.00 | 2023-04-21 | 83 | 6 | 5 | Actual |
4818 | 32640.00 | 2021-12-22 | 60 | 1 | 5 | Actual |
12759 | 200.00 | 2022-07-22 | 78 | 6 | 5 | Budget |
21876 | 105.00 | 2023-04-21 | 84 | 6 | 5 | Actual |
4819 | 29000.00 | 2021-12-22 | 60 | 1 | 5 | Budget |
12760 | 158.00 | 2022-07-22 | 78 | 6 | 5 | Actual |
21877 | 100.00 | 2023-04-21 | 85 | 6 | 5 | Actual |
4820 | 3100.00 | 2021-12-22 | 61 | 1 | 5 | Budget |
12761 | 598.00 | 2022-07-22 | 80 | 6 | 5 | Actual |
21878 | 540.00 | 2023-04-21 | 87 | 6 | 5 | Actual |
4821 | 3264.00 | 2021-12-22 | 61 | 1 | 5 | Actual |
12762 | 650.00 | 2022-07-22 | 80 | 6 | 5 | Budget |
21879 | 137.00 | 2023-04-21 | 89 | 6 | 5 | Actual |
4822 | 2284.00 | 2021-12-22 | 62 | 1 | 5 | Actual |
12763 | 370.00 | 2022-07-22 | 81 | 6 | 5 | Actual |
21880 | 211.00 | 2023-04-21 | 90 | 6 | 5 | Actual |
4823 | 2200.00 | 2021-12-22 | 62 | 1 | 5 | Budget |
12764 | 380.00 | 2022-07-22 | 81 | 6 | 5 | Budget |
21881 | -169.00 | 2023-04-21 | 91 | 6 | 5 | Actual |
4824 | 550.00 | 2021-12-22 | 65 | 1 | 5 | Budget |
12765 | 50.00 | 2022-07-22 | 82 | 6 | 5 | Budget |
21882 | 281.00 | 2023-04-21 | 92 | 6 | 5 | Actual |
4825 | 520.00 | 2021-12-22 | 65 | 1 | 5 | Actual |
12766 | 36.00 | 2022-07-22 | 82 | 6 | 5 | Actual |
21883 | 23925.00 | 2023-04-21 | 94 | 6 | 5 | Actual |
4826 | 473.00 | 2021-12-22 | 66 | 1 | 5 | Actual |
12767 | 126.00 | 2022-07-22 | 83 | 6 | 5 | Actual |
21884 | 8.00 | 2023-04-21 | 96 | 6 | 5 | Actual |
4827 | 480.00 | 2021-12-22 | 66 | 1 | 5 | Budget |
12768 | 100.00 | 2022-07-22 | 83 | 6 | 5 | Budget |
21885 | 676.00 | 2023-04-21 | 97 | 6 | 5 | Actual |
4828 | 280.00 | 2021-12-22 | 67 | 1 | 5 | Budget |
12769 | 108.00 | 2022-07-22 | 84 | 6 | 5 | Actual |
21886 | 43000.00 | 2023-04-21 | 99 | 6 | 5 | Actual |
4829 | 240.00 | 2021-12-22 | 67 | 1 | 5 | Actual |
12770 | 100.00 | 2022-07-22 | 84 | 6 | 5 | Budget |
21887 | 312797.00 | 2023-04-21 | 101 | 6 | 5 | Actual |
4830 | 176.00 | 2021-12-22 | 68 | 1 | 5 | Actual |
12771 | 100.00 | 2022-07-22 | 85 | 6 | 5 | Budget |
21888 | 433796.00 | 2023-04-21 | 4 | 7 | 5 | Actual |
4831 | 200.00 | 2021-12-22 | 68 | 1 | 5 | Budget |
12772 | 101.00 | 2022-07-22 | 85 | 6 | 5 | Actual |
21889 | 464440.00 | 2023-04-21 | 6 | 7 | 5 | Actual |
4832 | 52.00 | 2021-12-22 | 69 | 1 | 5 | Actual |
12773 | 550.00 | 2022-07-22 | 87 | 6 | 5 | Budget |
21890 | 17035.00 | 2023-04-21 | 7 | 7 | 5 | Actual |
4833 | 64.00 | 2021-12-22 | 71 | 1 | 5 | Actual |
12774 | 540.00 | 2022-07-22 | 87 | 6 | 5 | Actual |
21891 | 9288.00 | 2023-04-21 | 8 | 7 | 5 | Actual |
4834 | 90.00 | 2021-12-22 | 71 | 1 | 5 | Budget |
12775 | 105.00 | 2022-07-22 | 89 | 6 | 5 | Actual |
21892 | 65486.00 | 2023-04-21 | 13 | 7 | 5 | Actual |
4835 | 300.00 | 2021-12-22 | 73 | 1 | 5 | Budget |
12776 | 162.00 | 2022-07-22 | 90 | 6 | 5 | Actual |
21893 | 41799.00 | 2023-04-21 | 14 | 7 | 5 | Actual |
4836 | 332.00 | 2021-12-22 | 73 | 1 | 5 | Actual |
12777 | -130.00 | 2022-07-22 | 91 | 6 | 5 | Actual |
21894 | 101248.00 | 2023-04-21 | 15 | 7 | 5 | Actual |
4837 | 216.00 | 2021-12-22 | 74 | 1 | 5 | Actual |
4838 | 200.00 | 2021-12-22 | 74 | 1 | 5 | Budget |
4839 | 380.00 | 2021-12-22 | 76 | 1 | 5 | Budget |
4840 | 400.00 | 2021-12-22 | 76 | 1 | 5 | Actual |
4841 | 720.00 | 2021-12-22 | 77 | 1 | 5 | Actual |
4842 | 650.00 | 2021-12-22 | 77 | 1 | 5 | Budget |
4843 | 200.00 | 2021-12-22 | 78 | 1 | 5 | Budget |
4844 | 229.00 | 2021-12-22 | 78 | 1 | 5 | Actual |
4845 | 924.00 | 2021-12-22 | 80 | 1 | 5 | Actual |
4846 | 850.00 | 2021-12-22 | 80 | 1 | 5 | Budget |
4847 | 480.00 | 2021-12-22 | 81 | 1 | 5 | Budget |
4848 | 572.00 | 2021-12-22 | 81 | 1 | 5 | Actual |
4849 | 60.00 | 2021-12-22 | 82 | 1 | 5 | Actual |
4850 | 50.00 | 2021-12-22 | 82 | 1 | 5 | Budget |
4851 | 200.00 | 2021-12-22 | 83 | 1 | 5 | Budget |
4852 | 209.00 | 2021-12-22 | 83 | 1 | 5 | Actual |
4853 | 190.00 | 2021-12-22 | 84 | 1 | 5 | Actual |
4854 | 200.00 | 2021-12-22 | 84 | 1 | 5 | Budget |
4855 | 200.00 | 2021-12-22 | 85 | 1 | 5 | Budget |
4856 | 167.00 | 2021-12-22 | 85 | 1 | 5 | Actual |
4857 | 720.00 | 2021-12-22 | 87 | 1 | 5 | Actual |
4858 | 650.00 | 2021-12-22 | 87 | 1 | 5 | Budget |
4859 | 185.00 | 2021-12-22 | 89 | 1 | 5 | Actual |
4860 | 285.00 | 2021-12-22 | 90 | 1 | 5 | Actual |
4861 | -228.00 | 2021-12-22 | 91 | 1 | 5 | Actual |
4862 | 380.00 | 2021-12-22 | 92 | 1 | 5 | Actual |
4863 | 252.00 | 2021-12-22 | 94 | 1 | 5 | Actual |
4864 | 8.00 | 2021-12-22 | 96 | 1 | 5 | Actual |
4865 | 149237.00 | 2021-12-22 | 12 | 2 | 5 | Actual |
4866 | 33698.00 | 2021-12-22 | 52 | 6 | 5 | Actual |
4867 | 33700.00 | 2021-12-22 | 52 | 6 | 5 | Budget |
4868 | 8700.00 | 2021-12-22 | 53 | 6 | 5 | Budget |
4869 | 9628.00 | 2021-12-22 | 53 | 6 | 5 | Actual |
4870 | 1.00 | 2021-12-22 | 54 | 6 | 5 | Actual |
4871 | 0.00 | 2021-12-22 | 54 | 6 | 5 | Budget |
4872 | 142200.00 | 2021-12-22 | 56 | 6 | 5 | Budget |
4873 | 123664.00 | 2021-12-22 | 56 | 6 | 5 | Actual |
4874 | 8023.00 | 2021-12-22 | 57 | 6 | 5 | Actual |
4875 | 7600.00 | 2021-12-22 | 57 | 6 | 5 | Budget |
4876 | 28000.00 | 2021-12-22 | 60 | 6 | 5 | Actual |
4877 | 28800.00 | 2021-12-22 | 60 | 6 | 5 | Budget |
4878 | 3360.00 | 2021-12-22 | 61 | 6 | 5 | Actual |
4879 | 2600.00 | 2021-12-22 | 61 | 6 | 5 | Budget |
4880 | 1400.00 | 2021-12-22 | 62 | 6 | 5 | Actual |
4881 | 1900.00 | 2021-12-22 | 62 | 6 | 5 | Budget |
4882 | 24070.00 | 2021-12-22 | 63 | 6 | 5 | Actual |
4883 | 13000.00 | 2021-12-22 | 63 | 6 | 5 | Budget |
4884 | 380.00 | 2021-12-22 | 65 | 6 | 5 | Budget |
4885 | 322.00 | 2021-12-22 | 65 | 6 | 5 | Actual |
4886 | 293.00 | 2021-12-22 | 66 | 6 | 5 | Actual |
4887 | 380.00 | 2021-12-22 | 66 | 6 | 5 | Budget |
4888 | 154.00 | 2021-12-22 | 67 | 6 | 5 | Actual |
4889 | 200.00 | 2021-12-22 | 67 | 6 | 5 | Budget |
4890 | 119.00 | 2021-12-22 | 68 | 6 | 5 | Actual |
4891 | 200.00 | 2021-12-22 | 68 | 6 | 5 | Budget |
4892 | 32.00 | 2021-12-22 | 69 | 6 | 5 | Actual |
4893 | 49.00 | 2021-12-22 | 71 | 6 | 5 | Actual |
4894 | 60.00 | 2021-12-22 | 71 | 6 | 5 | Budget |
4895 | 1444.00 | 2021-12-22 | 72 | 6 | 5 | Actual |
4896 | 750.00 | 2021-12-22 | 72 | 6 | 5 | Budget |
4897 | 300.00 | 2021-12-22 | 73 | 6 | 5 | Budget |
4898 | 245.00 | 2021-12-22 | 73 | 6 | 5 | Actual |
4899 | 166.00 | 2021-12-22 | 74 | 6 | 5 | Actual |
4900 | 200.00 | 2021-12-22 | 74 | 6 | 5 | Budget |
4901 | 3865.00 | 2021-12-22 | 76 | 6 | 5 | Actual |
4902 | 2900.00 | 2021-12-22 | 76 | 6 | 5 | Budget |
4903 | 650.00 | 2021-12-22 | 77 | 6 | 5 | Budget |
4904 | 579.00 | 2021-12-22 | 77 | 6 | 5 | Actual |
4905 | 200.00 | 2021-12-22 | 78 | 6 | 5 | Budget |
4906 | 194.00 | 2021-12-22 | 78 | 6 | 5 | Actual |
4907 | 749.00 | 2021-12-22 | 80 | 6 | 5 | Actual |
4908 | 650.00 | 2021-12-22 | 80 | 6 | 5 | Budget |
4909 | 464.00 | 2021-12-22 | 81 | 6 | 5 | Actual |
4910 | 480.00 | 2021-12-22 | 81 | 6 | 5 | Budget |
4911 | 50.00 | 2021-12-22 | 82 | 6 | 5 | Budget |
4912 | 47.00 | 2021-12-22 | 82 | 6 | 5 | Actual |
4913 | 165.00 | 2021-12-22 | 83 | 6 | 5 | Actual |
4914 | 200.00 | 2021-12-22 | 83 | 6 | 5 | Budget |
4915 | 200.00 | 2021-12-22 | 84 | 6 | 5 | Budget |
4916 | 145.00 | 2021-12-22 | 84 | 6 | 5 | Actual |
4917 | 100.00 | 2021-12-22 | 85 | 6 | 5 | Budget |
4918 | 132.00 | 2021-12-22 | 85 | 6 | 5 | Actual |
4919 | 630.00 | 2021-12-22 | 87 | 6 | 5 | Actual |
4920 | 650.00 | 2021-12-22 | 87 | 6 | 5 | Budget |
4921 | 142.00 | 2021-12-22 | 89 | 6 | 5 | Actual |
4922 | 218.00 | 2021-12-22 | 90 | 6 | 5 | Actual |
4923 | -174.00 | 2021-12-22 | 91 | 6 | 5 | Actual |
4924 | 291.00 | 2021-12-22 | 92 | 6 | 5 | Actual |
4925 | 49548.00 | 2021-12-22 | 94 | 6 | 5 | Actual |
4926 | 7.00 | 2021-12-22 | 96 | 6 | 5 | Actual |
4927 | 465.00 | 2021-12-22 | 97 | 6 | 5 | Actual |
4928 | 38500.00 | 2021-12-22 | 99 | 6 | 5 | Actual |
4929 | 433300.00 | 2021-12-22 | 101 | 6 | 5 | Budget |
4930 | 481412.00 | 2021-12-22 | 101 | 6 | 5 | Actual |
4931 | 748052.00 | 2021-12-22 | 4 | 7 | 5 | Actual |
4932 | 377959.00 | 2021-12-22 | 6 | 7 | 5 | Actual |
4933 | 12464.00 | 2021-12-22 | 7 | 7 | 5 | Actual |
4934 | 7559.00 | 2021-12-22 | 8 | 7 | 5 | Actual |
4935 | 54426.00 | 2021-12-22 | 13 | 7 | 5 | Actual |
4936 | 34394.00 | 2021-12-22 | 14 | 7 | 5 | Actual |
4937 | 74080.00 | 2021-12-22 | 15 | 7 | 5 | Actual |
4938 | 8232.00 | 2021-12-22 | 18 | 7 | 5 | Actual |
4939 | 26232.00 | 2021-12-22 | 19 | 7 | 5 | Actual |
4940 | 7408.00 | 2021-12-22 | 20 | 7 | 5 | Actual |
4941 | 38158.00 | 2021-12-22 | 21 | 7 | 5 | Actual |
4942 | 7062.00 | 2021-12-22 | 22 | 7 | 5 | Actual |
4943 | 2886.00 | 2021-12-22 | 23 | 7 | 5 | Actual |
4944 | 15232.00 | 2021-12-22 | 24 | 7 | 5 | Actual |
4945 | 13062.00 | 2021-12-22 | 28 | 7 | 5 | Actual |
4946 | 114372.00 | 2021-12-22 | 29 | 7 | 5 | Actual |
4947 | 34084.00 | 2021-12-22 | 31 | 7 | 5 | Actual |
4948 | 18299.00 | 2021-12-22 | 32 | 7 | 5 | Actual |
4949 | 17262.00 | 2021-12-22 | 33 | 7 | 5 | Actual |
4950 | 25663.00 | 2021-12-22 | 34 | 7 | 5 | Actual |
4951 | 117406.00 | 2021-12-22 | 35 | 7 | 5 | Actual |
4952 | 107678.00 | 2021-12-22 | 37 | 7 | 5 | Actual |
4953 | 22052.00 | 2021-12-22 | 38 | 7 | 5 | Actual |
4954 | 35207.00 | 2021-12-22 | 39 | 7 | 5 | Actual |
4955 | 19062.00 | 2021-12-22 | 40 | 7 | 5 | Actual |
4956 | 776615.00 | 2021-12-22 | 43 | 7 | 5 | Actual |
4957 | 249296.00 | 2021-12-22 | 46 | 7 | 5 | Actual |
4958 | 13323.00 | 2021-12-22 | 100 | 7 | 5 | Actual |
5942 | 29000.00 | 2022-01-21 | 60 | 1 | 5 | Budget |
5943 | 29760.00 | 2022-01-21 | 60 | 1 | 5 | Actual |
5944 | 3571.00 | 2022-01-21 | 61 | 1 | 5 | Actual |
5945 | 3100.00 | 2022-01-21 | 61 | 1 | 5 | Budget |
5946 | 2380.00 | 2022-01-21 | 62 | 1 | 5 | Actual |
5947 | 2200.00 | 2022-01-21 | 62 | 1 | 5 | Budget |
5948 | 560.00 | 2022-01-21 | 65 | 1 | 5 | Actual |
5949 | 550.00 | 2022-01-21 | 65 | 1 | 5 | Budget |
5950 | 480.00 | 2022-01-21 | 66 | 1 | 5 | Budget |
5951 | 509.00 | 2022-01-21 | 66 | 1 | 5 | Actual |
5952 | 256.00 | 2022-01-21 | 67 | 1 | 5 | Actual |
5953 | 280.00 | 2022-01-21 | 67 | 1 | 5 | Budget |
5954 | 200.00 | 2022-01-21 | 68 | 1 | 5 | Budget |
5955 | 192.00 | 2022-01-21 | 68 | 1 | 5 | Actual |
5956 | 56.00 | 2022-01-21 | 69 | 1 | 5 | Actual |
5957 | 72.00 | 2022-01-21 | 71 | 1 | 5 | Actual |
5958 | 90.00 | 2022-01-21 | 71 | 1 | 5 | Budget |
5959 | 353.00 | 2022-01-21 | 73 | 1 | 5 | Actual |
5960 | 300.00 | 2022-01-21 | 73 | 1 | 5 | Budget |
5961 | 200.00 | 2022-01-21 | 74 | 1 | 5 | Budget |
5962 | 228.00 | 2022-01-21 | 74 | 1 | 5 | Actual |
5963 | 380.00 | 2022-01-21 | 76 | 1 | 5 | Budget |
5964 | 408.00 | 2022-01-21 | 76 | 1 | 5 | Actual |
5965 | 734.00 | 2022-01-21 | 77 | 1 | 5 | Actual |
5966 | 650.00 | 2022-01-21 | 77 | 1 | 5 | Budget |
5967 | 227.00 | 2022-01-21 | 78 | 1 | 5 | Actual |
5968 | 200.00 | 2022-01-21 | 78 | 1 | 5 | Budget |
5969 | 907.00 | 2022-01-21 | 80 | 1 | 5 | Actual |
5970 | 850.00 | 2022-01-21 | 80 | 1 | 5 | Budget |
5971 | 561.00 | 2022-01-21 | 81 | 1 | 5 | Actual |
5972 | 480.00 | 2022-01-21 | 81 | 1 | 5 | Budget |
5973 | 59.00 | 2022-01-21 | 82 | 1 | 5 | Actual |
5974 | 50.00 | 2022-01-21 | 82 | 1 | 5 | Budget |
5975 | 200.00 | 2022-01-21 | 83 | 1 | 5 | Budget |
5976 | 206.00 | 2022-01-21 | 83 | 1 | 5 | Actual |
5977 | 185.00 | 2022-01-21 | 84 | 1 | 5 | Actual |
5978 | 200.00 | 2022-01-21 | 84 | 1 | 5 | Budget |
5979 | 200.00 | 2022-01-21 | 85 | 1 | 5 | Budget |
5980 | 164.00 | 2022-01-21 | 85 | 1 | 5 | Actual |
5981 | 650.00 | 2022-01-21 | 87 | 1 | 5 | Budget |
5982 | 720.00 | 2022-01-21 | 87 | 1 | 5 | Actual |
5983 | 181.00 | 2022-01-21 | 89 | 1 | 5 | Actual |
5984 | 278.00 | 2022-01-21 | 90 | 1 | 5 | Actual |
5985 | -222.00 | 2022-01-21 | 91 | 1 | 5 | Actual |
5986 | 371.00 | 2022-01-21 | 92 | 1 | 5 | Actual |
5987 | 249.00 | 2022-01-21 | 94 | 1 | 5 | Actual |
5988 | 8.00 | 2022-01-21 | 96 | 1 | 5 | Actual |
5989 | 108968.00 | 2022-01-21 | 12 | 2 | 5 | Actual |
5990 | 29058.00 | 2022-01-21 | 52 | 6 | 5 | Actual |
5991 | 33400.00 | 2022-01-21 | 52 | 6 | 5 | Budget |
5992 | 8000.00 | 2022-01-21 | 53 | 6 | 5 | Budget |
5993 | 7264.00 | 2022-01-21 | 53 | 6 | 5 | Actual |
5994 | 1.00 | 2022-01-21 | 54 | 6 | 5 | Actual |
5995 | 0.00 | 2022-01-21 | 54 | 6 | 5 | Budget |
5996 | 120100.00 | 2022-01-21 | 56 | 6 | 5 | Budget |
5997 | 126471.00 | 2022-01-21 | 56 | 6 | 5 | Actual |
5998 | 12107.00 | 2022-01-21 | 57 | 6 | 5 | Actual |
5999 | 16900.00 | 2022-01-21 | 57 | 6 | 5 | Budget |
6000 | 28800.00 | 2022-01-21 | 60 | 6 | 5 | Budget |
6001 | 28280.00 | 2022-01-21 | 60 | 6 | 5 | Actual |
6002 | 2545.00 | 2022-01-21 | 61 | 6 | 5 | Actual |
6003 | 2600.00 | 2022-01-21 | 61 | 6 | 5 | Budget |
6004 | 2828.00 | 2022-01-21 | 62 | 6 | 5 | Actual |
6005 | 1900.00 | 2022-01-21 | 62 | 6 | 5 | Budget |
6006 | 14529.00 | 2022-01-21 | 63 | 6 | 5 | Actual |
6007 | 13000.00 | 2022-01-21 | 63 | 6 | 5 | Budget |
6008 | 588.00 | 2022-01-21 | 65 | 6 | 5 | Actual |
6009 | 380.00 | 2022-01-21 | 65 | 6 | 5 | Budget |
6010 | 535.00 | 2022-01-21 | 66 | 6 | 5 | Actual |
6011 | 380.00 | 2022-01-21 | 66 | 6 | 5 | Budget |
6012 | 200.00 | 2022-01-21 | 67 | 6 | 5 | Budget |
6013 | 266.00 | 2022-01-21 | 67 | 6 | 5 | Actual |
6014 | 200.00 | 2022-01-21 | 68 | 6 | 5 | Budget |
6015 | 196.00 | 2022-01-21 | 68 | 6 | 5 | Actual |
6016 | 59.00 | 2022-01-21 | 69 | 6 | 5 | Actual |
6017 | 42.00 | 2022-01-21 | 71 | 6 | 5 | Actual |
6018 | 60.00 | 2022-01-21 | 71 | 6 | 5 | Budget |
6019 | 750.00 | 2022-01-21 | 72 | 6 | 5 | Budget |
6020 | 726.00 | 2022-01-21 | 72 | 6 | 5 | Actual |
6021 | 300.00 | 2022-01-21 | 73 | 6 | 5 | Budget |
6022 | 345.00 | 2022-01-21 | 73 | 6 | 5 | Actual |
6023 | 261.00 | 2022-01-21 | 74 | 6 | 5 | Actual |
6024 | 200.00 | 2022-01-21 | 74 | 6 | 5 | Budget |
6025 | 3516.00 | 2022-01-21 | 76 | 6 | 5 | Actual |
6026 | 2900.00 | 2022-01-21 | 76 | 6 | 5 | Budget |
6027 | 650.00 | 2022-01-21 | 77 | 6 | 5 | Budget |
6028 | 680.00 | 2022-01-21 | 77 | 6 | 5 | Actual |
6029 | 192.00 | 2022-01-21 | 78 | 6 | 5 | Actual |
6030 | 200.00 | 2022-01-21 | 78 | 6 | 5 | Budget |
6031 | 742.00 | 2022-01-21 | 80 | 6 | 5 | Actual |
6032 | 650.00 | 2022-01-21 | 80 | 6 | 5 | Budget |
6033 | 459.00 | 2022-01-21 | 81 | 6 | 5 | Actual |
6034 | 480.00 | 2022-01-21 | 81 | 6 | 5 | Budget |
6035 | 50.00 | 2022-01-21 | 82 | 6 | 5 | Budget |
6036 | 47.00 | 2022-01-21 | 82 | 6 | 5 | Actual |
6037 | 164.00 | 2022-01-21 | 83 | 6 | 5 | Actual |
6038 | 200.00 | 2022-01-21 | 83 | 6 | 5 | Budget |
6039 | 200.00 | 2022-01-21 | 84 | 6 | 5 | Budget |
6040 | 142.00 | 2022-01-21 | 84 | 6 | 5 | Actual |
6041 | 100.00 | 2022-01-21 | 85 | 6 | 5 | Budget |
6042 | 131.00 | 2022-01-21 | 85 | 6 | 5 | Actual |
6043 | 650.00 | 2022-01-21 | 87 | 6 | 5 | Budget |
6044 | 630.00 | 2022-01-21 | 87 | 6 | 5 | Actual |
6045 | 139.00 | 2022-01-21 | 89 | 6 | 5 | Actual |
6046 | 214.00 | 2022-01-21 | 90 | 6 | 5 | Actual |
6047 | -171.00 | 2022-01-21 | 91 | 6 | 5 | Actual |
6048 | 285.00 | 2022-01-21 | 92 | 6 | 5 | Actual |
6049 | 34287.00 | 2022-01-21 | 94 | 6 | 5 | Actual |
6050 | 7.00 | 2022-01-21 | 96 | 6 | 5 | Actual |
6051 | 570.00 | 2022-01-21 | 97 | 6 | 5 | Actual |
6052 | 38500.00 | 2022-01-21 | 99 | 6 | 5 | Actual |
6053 | 399500.00 | 2022-01-21 | 101 | 6 | 5 | Budget |
6054 | 363227.00 | 2022-01-21 | 101 | 6 | 5 | Actual |
6055 | 537826.00 | 2022-01-21 | 4 | 7 | 5 | Actual |
6056 | 503823.00 | 2022-01-21 | 6 | 7 | 5 | Actual |
6057 | 16106.00 | 2022-01-21 | 7 | 7 | 5 | Actual |
6058 | 10076.00 | 2022-01-21 | 8 | 7 | 5 | Actual |
6059 | 68016.00 | 2022-01-21 | 13 | 7 | 5 | Actual |
6060 | 49374.00 | 2022-01-21 | 14 | 7 | 5 | Actual |
6061 | 101772.00 | 2022-01-21 | 15 | 7 | 5 | Actual |
6062 | 8232.00 | 2022-01-21 | 18 | 7 | 5 | Actual |
6063 | 26232.00 | 2022-01-21 | 19 | 7 | 5 | Actual |
6064 | 8067.00 | 2022-01-21 | 20 | 7 | 5 | Actual |
6065 | 36940.00 | 2022-01-21 | 21 | 7 | 5 | Actual |
6066 | 7062.00 | 2022-01-21 | 22 | 7 | 5 | Actual |
6067 | 2886.00 | 2022-01-21 | 23 | 7 | 5 | Actual |
6068 | 14336.00 | 2022-01-21 | 24 | 7 | 5 | Actual |
6069 | 12931.00 | 2022-01-21 | 28 | 7 | 5 | Actual |
6070 | 113226.00 | 2022-01-21 | 29 | 7 | 5 | Actual |
6071 | 40825.00 | 2022-01-21 | 31 | 7 | 5 | Actual |
6072 | 17537.00 | 2022-01-21 | 32 | 7 | 5 | Actual |
6073 | 17582.00 | 2022-01-21 | 33 | 7 | 5 | Actual |
6074 | 36678.00 | 2022-01-21 | 34 | 7 | 5 | Actual |
6075 | 85187.00 | 2022-01-21 | 35 | 7 | 5 | Actual |
6076 | 81091.00 | 2022-01-21 | 37 | 7 | 5 | Actual |
12778 | 216.00 | 2022-07-22 | 92 | 6 | 5 | Actual |
12779 | 24228.00 | 2022-07-22 | 94 | 6 | 5 | Actual |
12780 | 6.00 | 2022-07-22 | 96 | 6 | 5 | Actual |
12781 | 563.00 | 2022-07-22 | 97 | 6 | 5 | Actual |
12782 | 38500.00 | 2022-07-22 | 99 | 6 | 5 | Actual |
12783 | 337398.00 | 2022-07-22 | 101 | 6 | 5 | Actual |
12784 | 320500.00 | 2022-07-22 | 101 | 6 | 5 | Budget |
12785 | 391698.00 | 2022-07-22 | 4 | 7 | 5 | Actual |
12786 | 568166.00 | 2022-07-22 | 6 | 7 | 5 | Actual |
12787 | 16793.00 | 2022-07-22 | 7 | 7 | 5 | Actual |
12788 | 11363.00 | 2022-07-22 | 8 | 7 | 5 | Actual |
12789 | 91190.00 | 2022-07-22 | 13 | 7 | 5 | Actual |
12790 | 59657.00 | 2022-07-22 | 14 | 7 | 5 | Actual |
12791 | 111360.00 | 2022-07-22 | 15 | 7 | 5 | Actual |
12792 | 8232.00 | 2022-07-22 | 18 | 7 | 5 | Actual |
12793 | 26232.00 | 2022-07-22 | 19 | 7 | 5 | Actual |
12794 | 7738.00 | 2022-07-22 | 20 | 7 | 5 | Actual |
12795 | 38158.00 | 2022-07-22 | 21 | 7 | 5 | Actual |
12796 | 6991.00 | 2022-07-22 | 22 | 7 | 5 | Actual |
12797 | 2945.00 | 2022-07-22 | 23 | 7 | 5 | Actual |
12798 | 13440.00 | 2022-07-22 | 24 | 7 | 5 | Actual |
12799 | 13323.00 | 2022-07-22 | 28 | 7 | 5 | Actual |
12800 | 116658.00 | 2022-07-22 | 29 | 7 | 5 | Actual |
12801 | 37080.00 | 2022-07-22 | 31 | 7 | 5 | Actual |
12802 | 17918.00 | 2022-07-22 | 32 | 7 | 5 | Actual |
Generated 2024-09-20 14:31:33.979 UTC