[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 375 SKIP 0
3538 items
NOTE: Only 1000 elements of total 3538 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20833 | 322.00 | 2023-03-23 | 74 | 1 | 5 | Actual |
434 | 232.00 | 2021-08-20 | 92 | 6 | 5 | Actual |
10528 | 7.00 | 2022-05-21 | 96 | 6 | 5 | Actual |
20834 | 394.00 | 2023-03-23 | 76 | 1 | 5 | Actual |
435 | 4254.00 | 2021-08-20 | 94 | 6 | 5 | Actual |
10529 | 138.00 | 2022-05-21 | 97 | 6 | 5 | Actual |
20835 | 709.00 | 2023-03-23 | 77 | 1 | 5 | Actual |
436 | 7.00 | 2021-08-20 | 96 | 6 | 5 | Actual |
10530 | 38500.00 | 2022-05-21 | 99 | 6 | 5 | Actual |
20836 | 201.00 | 2023-03-23 | 78 | 1 | 5 | Actual |
437 | 95.00 | 2021-08-20 | 97 | 6 | 5 | Actual |
10531 | 133106.00 | 2022-05-21 | 101 | 6 | 5 | Actual |
20837 | 803.00 | 2023-03-23 | 80 | 1 | 5 | Actual |
438 | 38500.00 | 2021-08-20 | 99 | 6 | 5 | Actual |
10532 | 153100.00 | 2022-05-21 | 101 | 6 | 5 | Budget |
20838 | 497.00 | 2023-03-23 | 81 | 1 | 5 | Actual |
439 | 53300.00 | 2021-08-20 | 101 | 6 | 5 | Budget |
10533 | 190501.00 | 2022-05-21 | 4 | 7 | 5 | Actual |
20839 | 50.00 | 2023-03-23 | 82 | 1 | 5 | Actual |
440 | 56105.00 | 2021-08-20 | 101 | 6 | 5 | Actual |
10534 | 454012.00 | 2022-05-21 | 6 | 7 | 5 | Actual |
20840 | 177.00 | 2023-03-23 | 83 | 1 | 5 | Actual |
441 | 64261.00 | 2021-08-20 | 4 | 7 | 5 | Actual |
10535 | 13118.00 | 2022-05-21 | 7 | 7 | 5 | Actual |
20841 | 155.00 | 2023-03-23 | 84 | 1 | 5 | Actual |
442 | 95647.00 | 2021-08-20 | 6 | 7 | 5 | Actual |
10536 | 9080.00 | 2022-05-21 | 8 | 7 | 5 | Actual |
20842 | 142.00 | 2023-03-23 | 85 | 1 | 5 | Actual |
443 | 2552.00 | 2021-08-20 | 7 | 7 | 5 | Actual |
10537 | 73549.00 | 2022-05-21 | 13 | 7 | 5 | Actual |
20843 | 675.00 | 2023-03-23 | 87 | 1 | 5 | Actual |
444 | 1912.00 | 2021-08-20 | 8 | 7 | 5 | Actual |
10538 | 46309.00 | 2022-05-21 | 14 | 7 | 5 | Actual |
20844 | 201.00 | 2023-03-23 | 89 | 1 | 5 | Actual |
445 | 15064.00 | 2021-08-20 | 13 | 7 | 5 | Actual |
10539 | 85354.00 | 2022-05-21 | 15 | 7 | 5 | Actual |
20845 | 309.00 | 2023-03-23 | 90 | 1 | 5 | Actual |
446 | 10425.00 | 2021-08-20 | 14 | 7 | 5 | Actual |
10540 | 8232.00 | 2022-05-21 | 18 | 7 | 5 | Actual |
20846 | -247.00 | 2023-03-23 | 91 | 1 | 5 | Actual |
447 | 17407.00 | 2021-08-20 | 15 | 7 | 5 | Actual |
10541 | 26232.00 | 2022-05-21 | 19 | 7 | 5 | Actual |
20847 | 412.00 | 2023-03-23 | 92 | 1 | 5 | Actual |
448 | 8232.00 | 2021-08-20 | 18 | 7 | 5 | Actual |
10542 | 8561.00 | 2022-05-21 | 20 | 7 | 5 | Actual |
20848 | 294.00 | 2023-03-23 | 94 | 1 | 5 | Actual |
449 | 26232.00 | 2021-08-20 | 19 | 7 | 5 | Actual |
10543 | 44653.00 | 2022-05-21 | 21 | 7 | 5 | Actual |
20849 | 10.00 | 2023-03-23 | 96 | 1 | 5 | Actual |
450 | 7738.00 | 2021-08-20 | 20 | 7 | 5 | Actual |
10544 | 7132.00 | 2022-05-21 | 22 | 7 | 5 | Actual |
20850 | 119879.00 | 2023-03-23 | 12 | 2 | 5 | Actual |
451 | 43030.00 | 2021-08-20 | 21 | 7 | 5 | Actual |
10545 | 2916.00 | 2022-05-21 | 23 | 7 | 5 | Actual |
20851 | 20949.00 | 2023-03-23 | 52 | 6 | 5 | Actual |
452 | 7062.00 | 2021-08-20 | 22 | 7 | 5 | Actual |
10546 | 13589.00 | 2022-05-21 | 24 | 7 | 5 | Actual |
20852 | 31424.00 | 2023-03-23 | 53 | 6 | 5 | Actual |
453 | 2886.00 | 2021-08-20 | 23 | 7 | 5 | Actual |
10547 | 12017.00 | 2022-05-21 | 28 | 7 | 5 | Actual |
20853 | 153.00 | 2023-03-23 | 54 | 6 | 5 | Actual |
454 | 15979.00 | 2021-08-20 | 24 | 7 | 5 | Actual |
10548 | 105222.00 | 2022-05-21 | 29 | 7 | 5 | Actual |
20854 | 85031.00 | 2023-03-23 | 56 | 6 | 5 | Actual |
455 | 13062.00 | 2021-08-20 | 28 | 7 | 5 | Actual |
10549 | 39702.00 | 2022-05-21 | 31 | 7 | 5 | Actual |
20855 | 41262.00 | 2023-03-23 | 60 | 6 | 5 | Actual |
456 | 114372.00 | 2021-08-20 | 29 | 7 | 5 | Actual |
10550 | 17727.00 | 2022-05-21 | 32 | 7 | 5 | Actual |
20856 | 3387.00 | 2023-03-23 | 61 | 6 | 5 | Actual |
457 | 34833.00 | 2021-08-20 | 31 | 7 | 5 | Actual |
10551 | 17102.00 | 2022-05-21 | 33 | 7 | 5 | Actual |
20857 | 3810.00 | 2023-03-23 | 62 | 6 | 5 | Actual |
458 | 17346.00 | 2021-08-20 | 32 | 7 | 5 | Actual |
10552 | 31463.00 | 2022-05-21 | 34 | 7 | 5 | Actual |
459 | 16943.00 | 2021-08-20 | 33 | 7 | 5 | Actual |
10553 | 40744.00 | 2022-05-21 | 35 | 7 | 5 | Actual |
460 | 6427.00 | 2021-08-20 | 34 | 7 | 5 | Actual |
10554 | 40489.00 | 2022-05-21 | 37 | 7 | 5 | Actual |
461 | 23503.00 | 2021-08-20 | 35 | 7 | 5 | Actual |
10555 | 20232.00 | 2022-05-21 | 38 | 7 | 5 | Actual |
462 | 19883.00 | 2021-08-20 | 37 | 7 | 5 | Actual |
10556 | 40825.00 | 2022-05-21 | 39 | 7 | 5 | Actual |
463 | 20232.00 | 2021-08-20 | 38 | 7 | 5 | Actual |
10557 | 17537.00 | 2022-05-21 | 40 | 7 | 5 | Actual |
464 | 35207.00 | 2021-08-20 | 39 | 7 | 5 | Actual |
10558 | 131839.00 | 2022-05-21 | 43 | 7 | 5 | Actual |
465 | 19062.00 | 2021-08-20 | 40 | 7 | 5 | Actual |
10559 | 497272.00 | 2022-05-21 | 46 | 7 | 5 | Actual |
466 | 350000.00 | 2021-08-20 | 42 | 7 | 5 | Actual |
10560 | 11886.00 | 2022-05-21 | 100 | 7 | 5 | Actual |
467 | -657203.80 | 2021-08-20 | 43 | 7 | 5 | Actual |
11544 | 39376.00 | 2022-06-20 | 60 | 1 | 5 | Actual |
468 | 359790.80 | 2021-08-20 | 45 | 7 | 5 | Actual |
11545 | 40500.00 | 2022-06-20 | 60 | 1 | 5 | Budget |
469 | -51614.00 | 2021-08-20 | 46 | 7 | 5 | Actual |
11546 | 4200.00 | 2022-06-20 | 61 | 1 | 5 | Budget |
470 | 13976.00 | 2021-08-20 | 100 | 7 | 5 | Actual |
11547 | 4444.00 | 2022-06-20 | 61 | 1 | 5 | Actual |
1454 | 37080.00 | 2021-09-20 | 60 | 1 | 5 | Actual |
11548 | 2828.00 | 2022-06-20 | 62 | 1 | 5 | Actual |
1455 | 31600.00 | 2021-09-20 | 60 | 1 | 5 | Budget |
11549 | 3000.00 | 2022-06-20 | 62 | 1 | 5 | Budget |
1456 | 2700.00 | 2021-09-20 | 61 | 1 | 5 | Budget |
11550 | 550.00 | 2022-06-20 | 65 | 1 | 5 | Budget |
1457 | 2966.00 | 2021-09-20 | 61 | 1 | 5 | Actual |
11551 | 480.00 | 2022-06-20 | 65 | 1 | 5 | Actual |
1458 | 2595.00 | 2021-09-20 | 62 | 1 | 5 | Actual |
11552 | 436.00 | 2022-06-20 | 66 | 1 | 5 | Actual |
1459 | 1900.00 | 2021-09-20 | 62 | 1 | 5 | Budget |
11553 | 480.00 | 2022-06-20 | 66 | 1 | 5 | Budget |
1460 | 480.00 | 2021-09-20 | 65 | 1 | 5 | Budget |
11554 | 224.00 | 2022-06-20 | 67 | 1 | 5 | Actual |
1461 | 540.00 | 2021-09-20 | 65 | 1 | 5 | Actual |
11555 | 280.00 | 2022-06-20 | 67 | 1 | 5 | Budget |
1462 | 491.00 | 2021-09-20 | 66 | 1 | 5 | Actual |
11556 | 168.00 | 2022-06-20 | 68 | 1 | 5 | Actual |
1463 | 380.00 | 2021-09-20 | 66 | 1 | 5 | Budget |
11557 | 200.00 | 2022-06-20 | 68 | 1 | 5 | Budget |
1464 | 200.00 | 2021-09-20 | 67 | 1 | 5 | Budget |
11558 | 48.00 | 2022-06-20 | 69 | 1 | 5 | Actual |
1465 | 252.00 | 2021-09-20 | 67 | 1 | 5 | Actual |
11559 | 100.00 | 2022-06-20 | 71 | 1 | 5 | Budget |
1466 | 189.00 | 2021-09-20 | 68 | 1 | 5 | Actual |
11560 | 72.00 | 2022-06-20 | 71 | 1 | 5 | Actual |
1467 | 200.00 | 2021-09-20 | 68 | 1 | 5 | Budget |
11561 | 400.00 | 2022-06-20 | 73 | 1 | 5 | Budget |
1468 | 54.00 | 2021-09-20 | 69 | 1 | 5 | Actual |
11562 | 322.00 | 2022-06-20 | 73 | 1 | 5 | Actual |
1469 | 90.00 | 2021-09-20 | 71 | 1 | 5 | Actual |
11563 | 205.00 | 2022-06-20 | 74 | 1 | 5 | Actual |
1470 | 90.00 | 2021-09-20 | 71 | 1 | 5 | Budget |
11564 | 200.00 | 2022-06-20 | 74 | 1 | 5 | Budget |
1471 | 300.00 | 2021-09-20 | 73 | 1 | 5 | Budget |
11565 | 392.00 | 2022-06-20 | 76 | 1 | 5 | Actual |
1472 | 362.00 | 2021-09-20 | 73 | 1 | 5 | Actual |
11566 | 380.00 | 2022-06-20 | 76 | 1 | 5 | Budget |
1473 | 208.00 | 2021-09-20 | 74 | 1 | 5 | Actual |
11567 | 705.00 | 2022-06-20 | 77 | 1 | 5 | Actual |
1474 | 200.00 | 2021-09-20 | 74 | 1 | 5 | Budget |
11568 | 650.00 | 2022-06-20 | 77 | 1 | 5 | Budget |
1475 | 380.00 | 2021-09-20 | 76 | 1 | 5 | Budget |
11569 | 200.00 | 2022-06-20 | 78 | 1 | 5 | Budget |
1476 | 441.00 | 2021-09-20 | 76 | 1 | 5 | Actual |
11570 | 226.00 | 2022-06-20 | 78 | 1 | 5 | Actual |
1477 | 793.00 | 2021-09-20 | 77 | 1 | 5 | Actual |
11571 | 898.00 | 2022-06-20 | 80 | 1 | 5 | Actual |
1478 | 650.00 | 2021-09-20 | 77 | 1 | 5 | Budget |
11572 | 850.00 | 2022-06-20 | 80 | 1 | 5 | Budget |
1479 | 200.00 | 2021-09-20 | 78 | 1 | 5 | Budget |
11573 | 480.00 | 2022-06-20 | 81 | 1 | 5 | Budget |
1480 | 255.00 | 2021-09-20 | 78 | 1 | 5 | Actual |
11574 | 556.00 | 2022-06-20 | 81 | 1 | 5 | Actual |
1481 | 1039.00 | 2021-09-20 | 80 | 1 | 5 | Actual |
11575 | 58.00 | 2022-06-20 | 82 | 1 | 5 | Actual |
1482 | 850.00 | 2021-09-20 | 80 | 1 | 5 | Budget |
11576 | 50.00 | 2022-06-20 | 82 | 1 | 5 | Budget |
1483 | 550.00 | 2021-09-20 | 81 | 1 | 5 | Budget |
11577 | 200.00 | 2022-06-20 | 83 | 1 | 5 | Budget |
1484 | 643.00 | 2021-09-20 | 81 | 1 | 5 | Actual |
11578 | 204.00 | 2022-06-20 | 83 | 1 | 5 | Actual |
1485 | 68.00 | 2021-09-20 | 82 | 1 | 5 | Actual |
11579 | 200.00 | 2022-06-20 | 84 | 1 | 5 | Budget |
1486 | 60.00 | 2021-09-20 | 82 | 1 | 5 | Budget |
11580 | 182.00 | 2022-06-20 | 84 | 1 | 5 | Actual |
1487 | 200.00 | 2021-09-20 | 83 | 1 | 5 | Budget |
11581 | 163.00 | 2022-06-20 | 85 | 1 | 5 | Actual |
1488 | 238.00 | 2021-09-20 | 83 | 1 | 5 | Actual |
11582 | 200.00 | 2022-06-20 | 85 | 1 | 5 | Budget |
1489 | 216.00 | 2021-09-20 | 84 | 1 | 5 | Actual |
11583 | 650.00 | 2022-06-20 | 87 | 1 | 5 | Budget |
1490 | 200.00 | 2021-09-20 | 84 | 1 | 5 | Budget |
11584 | 720.00 | 2022-06-20 | 87 | 1 | 5 | Actual |
1491 | 200.00 | 2021-09-20 | 85 | 1 | 5 | Budget |
11585 | 177.00 | 2022-06-20 | 89 | 1 | 5 | Actual |
1492 | 190.00 | 2021-09-20 | 85 | 1 | 5 | Actual |
11586 | 273.00 | 2022-06-20 | 90 | 1 | 5 | Actual |
1493 | 810.00 | 2021-09-20 | 87 | 1 | 5 | Actual |
11587 | -218.00 | 2022-06-20 | 91 | 1 | 5 | Actual |
1494 | 750.00 | 2021-09-20 | 87 | 1 | 5 | Budget |
11588 | 364.00 | 2022-06-20 | 92 | 1 | 5 | Actual |
1495 | 211.00 | 2021-09-20 | 89 | 1 | 5 | Actual |
11589 | 246.00 | 2022-06-20 | 94 | 1 | 5 | Actual |
1496 | 324.00 | 2021-09-20 | 90 | 1 | 5 | Actual |
11590 | 8.00 | 2022-06-20 | 96 | 1 | 5 | Actual |
1497 | -259.00 | 2021-09-20 | 91 | 1 | 5 | Actual |
11591 | 169150.00 | 2022-06-20 | 12 | 2 | 5 | Actual |
1498 | 432.00 | 2021-09-20 | 92 | 1 | 5 | Actual |
11592 | 27881.00 | 2022-06-20 | 52 | 6 | 5 | Actual |
1499 | 285.00 | 2021-09-20 | 94 | 1 | 5 | Actual |
11593 | 24000.00 | 2022-06-20 | 52 | 6 | 5 | Budget |
1500 | 9.00 | 2021-09-20 | 96 | 1 | 5 | Actual |
11594 | 10600.00 | 2022-06-20 | 53 | 6 | 5 | Budget |
1501 | 109465.00 | 2021-09-20 | 12 | 2 | 5 | Actual |
11595 | 11152.00 | 2022-06-20 | 53 | 6 | 5 | Actual |
1502 | 25756.00 | 2021-09-20 | 52 | 6 | 5 | Actual |
11596 | 28.00 | 2022-06-20 | 54 | 6 | 5 | Actual |
1503 | 29600.00 | 2021-09-20 | 52 | 6 | 5 | Budget |
11597 | 0.00 | 2022-06-20 | 54 | 6 | 5 | Budget |
1504 | 15300.00 | 2021-09-20 | 53 | 6 | 5 | Budget |
11598 | 130500.00 | 2022-06-20 | 56 | 6 | 5 | Budget |
1505 | 16097.00 | 2021-09-20 | 53 | 6 | 5 | Actual |
11599 | 124324.00 | 2022-06-20 | 56 | 6 | 5 | Actual |
1506 | 707.00 | 2021-09-20 | 54 | 6 | 5 | Actual |
11600 | 9293.00 | 2022-06-20 | 57 | 6 | 5 | Actual |
1507 | 800.00 | 2021-09-20 | 54 | 6 | 5 | Budget |
11601 | 14900.00 | 2022-06-20 | 57 | 6 | 5 | Budget |
1508 | 70700.00 | 2021-09-20 | 56 | 6 | 5 | Budget |
11602 | 29300.00 | 2022-06-20 | 60 | 6 | 5 | Budget |
1509 | 82201.00 | 2021-09-20 | 56 | 6 | 5 | Actual |
11603 | 33120.00 | 2022-06-20 | 60 | 6 | 5 | Actual |
1510 | 8048.00 | 2021-09-20 | 57 | 6 | 5 | Actual |
11604 | 3058.00 | 2022-06-20 | 61 | 6 | 5 | Actual |
1511 | 12900.00 | 2021-09-20 | 57 | 6 | 5 | Budget |
11605 | 2600.00 | 2022-06-20 | 61 | 6 | 5 | Budget |
1512 | 24960.00 | 2021-09-20 | 60 | 6 | 5 | Actual |
11606 | 2100.00 | 2022-06-20 | 62 | 6 | 5 | Budget |
1513 | 26400.00 | 2021-09-20 | 60 | 6 | 5 | Budget |
11607 | 1699.00 | 2022-06-20 | 62 | 6 | 5 | Actual |
1514 | 2600.00 | 2021-09-20 | 61 | 6 | 5 | Budget |
11608 | 9600.00 | 2022-06-20 | 63 | 6 | 5 | Budget |
1515 | 1996.00 | 2021-09-20 | 61 | 6 | 5 | Actual |
11609 | 11152.00 | 2022-06-20 | 63 | 6 | 5 | Actual |
1516 | 1497.00 | 2021-09-20 | 62 | 6 | 5 | Actual |
11610 | 480.00 | 2022-06-20 | 65 | 6 | 5 | Budget |
1517 | 1800.00 | 2021-09-20 | 62 | 6 | 5 | Budget |
11611 | 376.00 | 2022-06-20 | 65 | 6 | 5 | Actual |
1518 | 8700.00 | 2021-09-20 | 63 | 6 | 5 | Budget |
11612 | 342.00 | 2022-06-20 | 66 | 6 | 5 | Actual |
1519 | 16097.00 | 2021-09-20 | 63 | 6 | 5 | Actual |
11613 | 380.00 | 2022-06-20 | 66 | 6 | 5 | Budget |
1520 | 306.00 | 2021-09-20 | 65 | 6 | 5 | Actual |
11614 | 200.00 | 2022-06-20 | 67 | 6 | 5 | Budget |
1521 | 380.00 | 2021-09-20 | 65 | 6 | 5 | Budget |
11615 | 184.00 | 2022-06-20 | 67 | 6 | 5 | Actual |
1522 | 380.00 | 2021-09-20 | 66 | 6 | 5 | Budget |
11616 | 136.00 | 2022-06-20 | 68 | 6 | 5 | Actual |
1523 | 278.00 | 2021-09-20 | 66 | 6 | 5 | Actual |
11617 | 200.00 | 2022-06-20 | 68 | 6 | 5 | Budget |
1524 | 144.00 | 2021-09-20 | 67 | 6 | 5 | Actual |
11618 | 38.00 | 2022-06-20 | 69 | 6 | 5 | Actual |
1525 | 200.00 | 2021-09-20 | 67 | 6 | 5 | Budget |
11619 | 80.00 | 2022-06-20 | 71 | 6 | 5 | Budget |
1526 | 200.00 | 2021-09-20 | 68 | 6 | 5 | Budget |
11620 | 52.00 | 2022-06-20 | 71 | 6 | 5 | Actual |
1527 | 108.00 | 2021-09-20 | 68 | 6 | 5 | Actual |
11621 | 650.00 | 2022-06-20 | 72 | 6 | 5 | Budget |
1528 | 31.00 | 2021-09-20 | 69 | 6 | 5 | Actual |
11622 | 1115.00 | 2022-06-20 | 72 | 6 | 5 | Actual |
1529 | 60.00 | 2021-09-20 | 71 | 6 | 5 | Actual |
11623 | 300.00 | 2022-06-20 | 73 | 6 | 5 | Budget |
1530 | 70.00 | 2021-09-20 | 71 | 6 | 5 | Budget |
11624 | 280.00 | 2022-06-20 | 73 | 6 | 5 | Actual |
1531 | 280.00 | 2021-09-20 | 72 | 6 | 5 | Budget |
11625 | 200.00 | 2022-06-20 | 74 | 6 | 5 | Budget |
1532 | 321.00 | 2021-09-20 | 72 | 6 | 5 | Actual |
11626 | 173.00 | 2022-06-20 | 74 | 6 | 5 | Actual |
1533 | 218.00 | 2021-09-20 | 73 | 6 | 5 | Actual |
11627 | 2800.00 | 2022-06-20 | 76 | 6 | 5 | Budget |
1534 | 300.00 | 2021-09-20 | 73 | 6 | 5 | Budget |
11628 | 4520.00 | 2022-06-20 | 76 | 6 | 5 | Actual |
1535 | 200.00 | 2021-09-20 | 74 | 6 | 5 | Budget |
11629 | 550.00 | 2022-06-20 | 77 | 6 | 5 | Budget |
1536 | 175.00 | 2021-09-20 | 74 | 6 | 5 | Actual |
11630 | 669.00 | 2022-06-20 | 77 | 6 | 5 | Actual |
1537 | 2703.00 | 2021-09-20 | 76 | 6 | 5 | Actual |
11631 | 218.00 | 2022-06-20 | 78 | 6 | 5 | Actual |
1538 | 1700.00 | 2021-09-20 | 76 | 6 | 5 | Budget |
11632 | 200.00 | 2022-06-20 | 78 | 6 | 5 | Budget |
1539 | 550.00 | 2021-09-20 | 77 | 6 | 5 | Budget |
11633 | 650.00 | 2022-06-20 | 80 | 6 | 5 | Budget |
1540 | 507.00 | 2021-09-20 | 77 | 6 | 5 | Actual |
11634 | 856.00 | 2022-06-20 | 80 | 6 | 5 | Actual |
1541 | 162.00 | 2021-09-20 | 78 | 6 | 5 | Actual |
11635 | 380.00 | 2022-06-20 | 81 | 6 | 5 | Budget |
1542 | 200.00 | 2021-09-20 | 78 | 6 | 5 | Budget |
11636 | 530.00 | 2022-06-20 | 81 | 6 | 5 | Actual |
1543 | 650.00 | 2021-09-20 | 80 | 6 | 5 | Budget |
11637 | 50.00 | 2022-06-20 | 82 | 6 | 5 | Budget |
1544 | 617.00 | 2021-09-20 | 80 | 6 | 5 | Actual |
11638 | 54.00 | 2022-06-20 | 82 | 6 | 5 | Actual |
1545 | 382.00 | 2021-09-20 | 81 | 6 | 5 | Actual |
11639 | 189.00 | 2022-06-20 | 83 | 6 | 5 | Actual |
1546 | 480.00 | 2021-09-20 | 81 | 6 | 5 | Budget |
11640 | 100.00 | 2022-06-20 | 83 | 6 | 5 | Budget |
1547 | 40.00 | 2021-09-20 | 82 | 6 | 5 | Budget |
11641 | 164.00 | 2022-06-20 | 84 | 6 | 5 | Actual |
1548 | 38.00 | 2021-09-20 | 82 | 6 | 5 | Actual |
11642 | 100.00 | 2022-06-20 | 84 | 6 | 5 | Budget |
1549 | 132.00 | 2021-09-20 | 83 | 6 | 5 | Actual |
11643 | 100.00 | 2022-06-20 | 85 | 6 | 5 | Budget |
1550 | 200.00 | 2021-09-20 | 83 | 6 | 5 | Budget |
11644 | 151.00 | 2022-06-20 | 85 | 6 | 5 | Actual |
1551 | 100.00 | 2021-09-20 | 84 | 6 | 5 | Budget |
11645 | 550.00 | 2022-06-20 | 87 | 6 | 5 | Budget |
1552 | 114.00 | 2021-09-20 | 84 | 6 | 5 | Actual |
11646 | 720.00 | 2022-06-20 | 87 | 6 | 5 | Actual |
1553 | 105.00 | 2021-09-20 | 85 | 6 | 5 | Actual |
11647 | 161.00 | 2022-06-20 | 89 | 6 | 5 | Actual |
1554 | 100.00 | 2021-09-20 | 85 | 6 | 5 | Budget |
11648 | 247.00 | 2022-06-20 | 90 | 6 | 5 | Actual |
1555 | 550.00 | 2021-09-20 | 87 | 6 | 5 | Budget |
11649 | -198.00 | 2022-06-20 | 91 | 6 | 5 | Actual |
1556 | 540.00 | 2021-09-20 | 87 | 6 | 5 | Actual |
11650 | 329.00 | 2022-06-20 | 92 | 6 | 5 | Actual |
1557 | 111.00 | 2021-09-20 | 89 | 6 | 5 | Actual |
11651 | 58365.00 | 2022-06-20 | 94 | 6 | 5 | Actual |
1558 | 171.00 | 2021-09-20 | 90 | 6 | 5 | Actual |
11652 | 8.00 | 2022-06-20 | 96 | 6 | 5 | Actual |
1559 | -137.00 | 2021-09-20 | 91 | 6 | 5 | Actual |
11653 | 511.00 | 2022-06-20 | 97 | 6 | 5 | Actual |
1560 | 228.00 | 2021-09-20 | 92 | 6 | 5 | Actual |
11654 | 38500.00 | 2022-06-20 | 99 | 6 | 5 | Actual |
1561 | 29118.00 | 2021-09-20 | 94 | 6 | 5 | Actual |
11655 | 557639.00 | 2022-06-20 | 101 | 6 | 5 | Actual |
1562 | 6.00 | 2021-09-20 | 96 | 6 | 5 | Actual |
11656 | 501900.00 | 2022-06-20 | 101 | 6 | 5 | Budget |
1563 | 337.00 | 2021-09-20 | 97 | 6 | 5 | Actual |
11657 | 971221.00 | 2022-06-20 | 4 | 7 | 5 | Actual |
1564 | 38500.00 | 2021-09-20 | 99 | 6 | 5 | Actual |
11658 | 521905.00 | 2022-06-20 | 6 | 7 | 5 | Actual |
1565 | 305900.00 | 2021-09-20 | 101 | 6 | 5 | Budget |
11659 | 18201.00 | 2022-06-20 | 7 | 7 | 5 | Actual |
1566 | 321957.00 | 2021-09-20 | 101 | 6 | 5 | Actual |
11660 | 10438.00 | 2022-06-20 | 8 | 7 | 5 | Actual |
1567 | 508096.00 | 2021-09-20 | 4 | 7 | 5 | Actual |
11661 | 76720.00 | 2022-06-20 | 13 | 7 | 5 | Actual |
1568 | 316340.00 | 2021-09-20 | 6 | 7 | 5 | Actual |
11662 | 49581.00 | 2022-06-20 | 14 | 7 | 5 | Actual |
1569 | 10302.00 | 2021-09-20 | 7 | 7 | 5 | Actual |
11663 | 112731.00 | 2022-06-20 | 15 | 7 | 5 | Actual |
1570 | 6326.00 | 2021-09-20 | 8 | 7 | 5 | Actual |
11664 | 8232.00 | 2022-06-20 | 18 | 7 | 5 | Actual |
1571 | 52196.00 | 2021-09-20 | 13 | 7 | 5 | Actual |
11665 | 26232.00 | 2022-06-20 | 19 | 7 | 5 | Actual |
1572 | 33532.00 | 2021-09-20 | 14 | 7 | 5 | Actual |
11666 | 7655.00 | 2022-06-20 | 20 | 7 | 5 | Actual |
1573 | 68962.00 | 2021-09-20 | 15 | 7 | 5 | Actual |
11667 | 46764.00 | 2022-06-20 | 21 | 7 | 5 | Actual |
1574 | 8232.00 | 2021-09-20 | 18 | 7 | 5 | Actual |
11668 | 7132.00 | 2022-06-20 | 22 | 7 | 5 | Actual |
1575 | 26232.00 | 2021-09-20 | 19 | 7 | 5 | Actual |
11669 | 2886.00 | 2022-06-20 | 23 | 7 | 5 | Actual |
1576 | 7491.00 | 2021-09-20 | 20 | 7 | 5 | Actual |
11670 | 15382.00 | 2022-06-20 | 24 | 7 | 5 | Actual |
1577 | 38564.00 | 2021-09-20 | 21 | 7 | 5 | Actual |
11671 | 12147.00 | 2022-06-20 | 28 | 7 | 5 | Actual |
1578 | 7062.00 | 2021-09-20 | 22 | 7 | 5 | Actual |
11672 | 106362.00 | 2022-06-20 | 29 | 7 | 5 | Actual |
1579 | 2886.00 | 2021-09-20 | 23 | 7 | 5 | Actual |
11673 | 35956.00 | 2022-06-20 | 31 | 7 | 5 | Actual |
1580 | 15680.00 | 2021-09-20 | 24 | 7 | 5 | Actual |
11674 | 20015.00 | 2022-06-20 | 32 | 7 | 5 | Actual |
1581 | 12800.00 | 2021-09-20 | 28 | 7 | 5 | Actual |
11675 | 14545.00 | 2022-06-20 | 33 | 7 | 5 | Actual |
1582 | 112080.00 | 2021-09-20 | 29 | 7 | 5 | Actual |
11676 | 37264.00 | 2022-06-20 | 34 | 7 | 5 | Actual |
1583 | 34458.00 | 2021-09-20 | 31 | 7 | 5 | Actual |
11677 | 101468.00 | 2022-06-20 | 35 | 7 | 5 | Actual |
1584 | 17346.00 | 2021-09-20 | 32 | 7 | 5 | Actual |
11678 | 97213.00 | 2022-06-20 | 37 | 7 | 5 | Actual |
1585 | 16943.00 | 2021-09-20 | 33 | 7 | 5 | Actual |
11679 | 19220.00 | 2022-06-20 | 38 | 7 | 5 | Actual |
1586 | 22143.00 | 2021-09-20 | 34 | 7 | 5 | Actual |
11680 | 41550.00 | 2022-06-20 | 39 | 7 | 5 | Actual |
1587 | 72588.00 | 2021-09-20 | 35 | 7 | 5 | Actual |
11681 | 17727.00 | 2022-06-20 | 40 | 7 | 5 | Actual |
1588 | 63996.00 | 2021-09-20 | 37 | 7 | 5 | Actual |
11682 | 760334.00 | 2022-06-20 | 43 | 7 | 5 | Actual |
1589 | 18411.00 | 2021-09-20 | 38 | 7 | 5 | Actual |
11683 | 766976.00 | 2022-06-20 | 46 | 7 | 5 | Actual |
1590 | 39327.00 | 2021-09-20 | 39 | 7 | 5 | Actual |
11684 | 13453.00 | 2022-06-20 | 100 | 7 | 5 | Actual |
1591 | 18680.00 | 2021-09-20 | 40 | 7 | 5 | Actual |
12672 | 40500.00 | 2022-07-21 | 60 | 1 | 5 | Budget |
1592 | 710156.00 | 2021-09-20 | 43 | 7 | 5 | Actual |
12673 | 43056.00 | 2022-07-21 | 60 | 1 | 5 | Actual |
1593 | 58723.00 | 2021-09-20 | 46 | 7 | 5 | Actual |
12674 | 4200.00 | 2022-07-21 | 61 | 1 | 5 | Budget |
1594 | 13715.00 | 2021-09-20 | 100 | 7 | 5 | Actual |
12675 | 4417.00 | 2022-07-21 | 61 | 1 | 5 | Actual |
2576 | 29440.00 | 2021-10-21 | 60 | 1 | 5 | Actual |
12676 | 2650.00 | 2022-07-21 | 62 | 1 | 5 | Actual |
2577 | 31600.00 | 2021-10-21 | 60 | 1 | 5 | Budget |
12677 | 3000.00 | 2022-07-21 | 62 | 1 | 5 | Budget |
2578 | 2700.00 | 2021-10-21 | 61 | 1 | 5 | Budget |
12678 | 477.00 | 2022-07-21 | 65 | 1 | 5 | Actual |
2579 | 2355.00 | 2021-10-21 | 61 | 1 | 5 | Actual |
12679 | 550.00 | 2022-07-21 | 65 | 1 | 5 | Budget |
2580 | 1472.00 | 2021-10-21 | 62 | 1 | 5 | Actual |
12680 | 434.00 | 2022-07-21 | 66 | 1 | 5 | Actual |
2581 | 1900.00 | 2021-10-21 | 62 | 1 | 5 | Budget |
12681 | 480.00 | 2022-07-21 | 66 | 1 | 5 | Budget |
2582 | 480.00 | 2021-10-21 | 65 | 1 | 5 | Budget |
12682 | 280.00 | 2022-07-21 | 67 | 1 | 5 | Budget |
2583 | 328.00 | 2021-10-21 | 65 | 1 | 5 | Actual |
12683 | 225.00 | 2022-07-21 | 67 | 1 | 5 | Actual |
2584 | 298.00 | 2021-10-21 | 66 | 1 | 5 | Actual |
12684 | 200.00 | 2022-07-21 | 68 | 1 | 5 | Budget |
2585 | 380.00 | 2021-10-21 | 66 | 1 | 5 | Budget |
12685 | 171.00 | 2022-07-21 | 68 | 1 | 5 | Actual |
2586 | 200.00 | 2021-10-21 | 67 | 1 | 5 | Budget |
12686 | 48.00 | 2022-07-21 | 69 | 1 | 5 | Actual |
2587 | 160.00 | 2021-10-21 | 67 | 1 | 5 | Actual |
12687 | 70.00 | 2022-07-21 | 71 | 1 | 5 | Actual |
2588 | 120.00 | 2021-10-21 | 68 | 1 | 5 | Actual |
12688 | 100.00 | 2022-07-21 | 71 | 1 | 5 | Budget |
2589 | 200.00 | 2021-10-21 | 68 | 1 | 5 | Budget |
12689 | 400.00 | 2022-07-21 | 73 | 1 | 5 | Budget |
2590 | 33.00 | 2021-10-21 | 69 | 1 | 5 | Actual |
12690 | 339.00 | 2022-07-21 | 73 | 1 | 5 | Actual |
2591 | 48.00 | 2021-10-21 | 71 | 1 | 5 | Actual |
12691 | 200.00 | 2022-07-21 | 74 | 1 | 5 | Budget |
2592 | 90.00 | 2021-10-21 | 71 | 1 | 5 | Budget |
12692 | 191.00 | 2022-07-21 | 74 | 1 | 5 | Actual |
2593 | 300.00 | 2021-10-21 | 73 | 1 | 5 | Budget |
12693 | 427.00 | 2022-07-21 | 76 | 1 | 5 | Actual |
2594 | 260.00 | 2021-10-21 | 73 | 1 | 5 | Actual |
12694 | 380.00 | 2022-07-21 | 76 | 1 | 5 | Budget |
2595 | 157.00 | 2021-10-21 | 74 | 1 | 5 | Actual |
12695 | 769.00 | 2022-07-21 | 77 | 1 | 5 | Actual |
2596 | 200.00 | 2021-10-21 | 74 | 1 | 5 | Budget |
12696 | 650.00 | 2022-07-21 | 77 | 1 | 5 | Budget |
2597 | 380.00 | 2021-10-21 | 76 | 1 | 5 | Budget |
12697 | 244.00 | 2022-07-21 | 78 | 1 | 5 | Actual |
2598 | 360.00 | 2021-10-21 | 76 | 1 | 5 | Actual |
12698 | 200.00 | 2022-07-21 | 78 | 1 | 5 | Budget |
2599 | 648.00 | 2021-10-21 | 77 | 1 | 5 | Actual |
12699 | 850.00 | 2022-07-21 | 80 | 1 | 5 | Budget |
2600 | 650.00 | 2021-10-21 | 77 | 1 | 5 | Budget |
12700 | 963.00 | 2022-07-21 | 80 | 1 | 5 | Actual |
2601 | 200.00 | 2021-10-21 | 78 | 1 | 5 | Budget |
12701 | 596.00 | 2022-07-21 | 81 | 1 | 5 | Actual |
2602 | 224.00 | 2021-10-21 | 78 | 1 | 5 | Actual |
12702 | 480.00 | 2022-07-21 | 81 | 1 | 5 | Budget |
2603 | 890.00 | 2021-10-21 | 80 | 1 | 5 | Actual |
12703 | 50.00 | 2022-07-21 | 82 | 1 | 5 | Budget |
2604 | 850.00 | 2021-10-21 | 80 | 1 | 5 | Budget |
12704 | 61.00 | 2022-07-21 | 82 | 1 | 5 | Actual |
2605 | 550.00 | 2021-10-21 | 81 | 1 | 5 | Budget |
12705 | 215.00 | 2022-07-21 | 83 | 1 | 5 | Actual |
2606 | 551.00 | 2021-10-21 | 81 | 1 | 5 | Actual |
12706 | 200.00 | 2022-07-21 | 83 | 1 | 5 | Budget |
2607 | 57.00 | 2021-10-21 | 82 | 1 | 5 | Actual |
12707 | 189.00 | 2022-07-21 | 84 | 1 | 5 | Actual |
2608 | 60.00 | 2021-10-21 | 82 | 1 | 5 | Budget |
12708 | 200.00 | 2022-07-21 | 84 | 1 | 5 | Budget |
2609 | 200.00 | 2021-10-21 | 83 | 1 | 5 | Budget |
12709 | 172.00 | 2022-07-21 | 85 | 1 | 5 | Actual |
2610 | 200.00 | 2021-10-21 | 83 | 1 | 5 | Actual |
12710 | 200.00 | 2022-07-21 | 85 | 1 | 5 | Budget |
2611 | 177.00 | 2021-10-21 | 84 | 1 | 5 | Actual |
12711 | 810.00 | 2022-07-21 | 87 | 1 | 5 | Actual |
2612 | 200.00 | 2021-10-21 | 84 | 1 | 5 | Budget |
12712 | 650.00 | 2022-07-21 | 87 | 1 | 5 | Budget |
2613 | 200.00 | 2021-10-21 | 85 | 1 | 5 | Budget |
12713 | 185.00 | 2022-07-21 | 89 | 1 | 5 | Actual |
2614 | 160.00 | 2021-10-21 | 85 | 1 | 5 | Actual |
12714 | 283.00 | 2022-07-21 | 90 | 1 | 5 | Actual |
2615 | 720.00 | 2021-10-21 | 87 | 1 | 5 | Actual |
12715 | -226.00 | 2022-07-21 | 91 | 1 | 5 | Actual |
2616 | 750.00 | 2021-10-21 | 87 | 1 | 5 | Budget |
12716 | 378.00 | 2022-07-21 | 92 | 1 | 5 | Actual |
2617 | 173.00 | 2021-10-21 | 89 | 1 | 5 | Actual |
12717 | 264.00 | 2022-07-21 | 94 | 1 | 5 | Actual |
2618 | 266.00 | 2021-10-21 | 90 | 1 | 5 | Actual |
12718 | 9.00 | 2022-07-21 | 96 | 1 | 5 | Actual |
2619 | -213.00 | 2021-10-21 | 91 | 1 | 5 | Actual |
12719 | 109092.00 | 2022-07-21 | 12 | 2 | 5 | Actual |
2620 | 355.00 | 2021-10-21 | 92 | 1 | 5 | Actual |
12720 | 26991.00 | 2022-07-21 | 52 | 6 | 5 | Actual |
2621 | 243.00 | 2021-10-21 | 94 | 1 | 5 | Actual |
12721 | 28300.00 | 2022-07-21 | 52 | 6 | 5 | Budget |
2622 | 8.00 | 2021-10-21 | 96 | 1 | 5 | Actual |
12722 | 8100.00 | 2022-07-21 | 53 | 6 | 5 | Budget |
2623 | 53683.00 | 2021-10-21 | 12 | 2 | 5 | Actual |
12723 | 6747.00 | 2022-07-21 | 53 | 6 | 5 | Actual |
2624 | 13562.00 | 2021-10-21 | 52 | 6 | 5 | Actual |
12724 | 18780.00 | 2022-07-21 | 54 | 6 | 5 | Actual |
2625 | 19000.00 | 2021-10-21 | 52 | 6 | 5 | Budget |
12725 | 22500.00 | 2022-07-21 | 54 | 6 | 5 | Budget |
2626 | 71400.00 | 2021-10-21 | 56 | 6 | 5 | Budget |
12726 | 103500.00 | 2022-07-21 | 56 | 6 | 5 | Budget |
2627 | 71398.00 | 2021-10-21 | 56 | 6 | 5 | Actual |
12727 | 120396.00 | 2022-07-21 | 56 | 6 | 5 | Actual |
2628 | 5650.00 | 2021-10-21 | 57 | 6 | 5 | Actual |
12728 | 11246.00 | 2022-07-21 | 57 | 6 | 5 | Actual |
2629 | 5100.00 | 2021-10-21 | 57 | 6 | 5 | Budget |
12729 | 10100.00 | 2022-07-21 | 57 | 6 | 5 | Budget |
2630 | 34240.00 | 2021-10-21 | 60 | 6 | 5 | Actual |
12730 | 29300.00 | 2022-07-21 | 60 | 6 | 5 | Budget |
2631 | 26400.00 | 2021-10-21 | 60 | 6 | 5 | Budget |
12731 | 25392.00 | 2022-07-21 | 60 | 6 | 5 | Actual |
2632 | 2600.00 | 2021-10-21 | 61 | 6 | 5 | Budget |
12732 | 2084.00 | 2022-07-21 | 61 | 6 | 5 | Actual |
2633 | 4108.00 | 2021-10-21 | 61 | 6 | 5 | Actual |
12733 | 2600.00 | 2022-07-21 | 61 | 6 | 5 | Budget |
2634 | 2054.00 | 2021-10-21 | 62 | 6 | 5 | Actual |
12734 | 2100.00 | 2022-07-21 | 62 | 6 | 5 | Budget |
2635 | 1800.00 | 2021-10-21 | 62 | 6 | 5 | Budget |
12735 | 1823.00 | 2022-07-21 | 62 | 6 | 5 | Actual |
2636 | 8700.00 | 2021-10-21 | 63 | 6 | 5 | Budget |
12736 | 13495.00 | 2022-07-21 | 63 | 6 | 5 | Actual |
2637 | 6781.00 | 2021-10-21 | 63 | 6 | 5 | Actual |
12737 | 9600.00 | 2022-07-21 | 63 | 6 | 5 | Budget |
2638 | 400.00 | 2021-10-21 | 65 | 6 | 5 | Actual |
12738 | 480.00 | 2022-07-21 | 65 | 6 | 5 | Budget |
2639 | 380.00 | 2021-10-21 | 65 | 6 | 5 | Budget |
12739 | 390.00 | 2022-07-21 | 65 | 6 | 5 | Actual |
2640 | 380.00 | 2021-10-21 | 66 | 6 | 5 | Budget |
12740 | 354.00 | 2022-07-21 | 66 | 6 | 5 | Actual |
2641 | 364.00 | 2021-10-21 | 66 | 6 | 5 | Actual |
12741 | 380.00 | 2022-07-21 | 66 | 6 | 5 | Budget |
2642 | 192.00 | 2021-10-21 | 67 | 6 | 5 | Actual |
12742 | 180.00 | 2022-07-21 | 67 | 6 | 5 | Actual |
2643 | 200.00 | 2021-10-21 | 67 | 6 | 5 | Budget |
12743 | 200.00 | 2022-07-21 | 67 | 6 | 5 | Budget |
2644 | 200.00 | 2021-10-21 | 68 | 6 | 5 | Budget |
12744 | 200.00 | 2022-07-21 | 68 | 6 | 5 | Budget |
2645 | 144.00 | 2021-10-21 | 68 | 6 | 5 | Actual |
12745 | 132.00 | 2022-07-21 | 68 | 6 | 5 | Actual |
2646 | 40.00 | 2021-10-21 | 69 | 6 | 5 | Actual |
12746 | 39.00 | 2022-07-21 | 69 | 6 | 5 | Actual |
2647 | 40.00 | 2021-10-21 | 71 | 6 | 5 | Actual |
12747 | 54.00 | 2022-07-21 | 71 | 6 | 5 | Actual |
2648 | 70.00 | 2021-10-21 | 71 | 6 | 5 | Budget |
12748 | 80.00 | 2022-07-21 | 71 | 6 | 5 | Budget |
2649 | 280.00 | 2021-10-21 | 72 | 6 | 5 | Budget |
12749 | 650.00 | 2022-07-21 | 72 | 6 | 5 | Budget |
2650 | 339.00 | 2021-10-21 | 72 | 6 | 5 | Actual |
12750 | 674.00 | 2022-07-21 | 72 | 6 | 5 | Actual |
2651 | 291.00 | 2021-10-21 | 73 | 6 | 5 | Actual |
12751 | 300.00 | 2022-07-21 | 73 | 6 | 5 | Budget |
2652 | 300.00 | 2021-10-21 | 73 | 6 | 5 | Budget |
12752 | 249.00 | 2022-07-21 | 73 | 6 | 5 | Actual |
2653 | 200.00 | 2021-10-21 | 74 | 6 | 5 | Budget |
12753 | 200.00 | 2022-07-21 | 74 | 6 | 5 | Budget |
2654 | 180.00 | 2021-10-21 | 74 | 6 | 5 | Actual |
12754 | 210.00 | 2022-07-21 | 74 | 6 | 5 | Actual |
2655 | 1650.00 | 2021-10-21 | 76 | 6 | 5 | Actual |
12755 | 2800.00 | 2022-07-21 | 76 | 6 | 5 | Budget |
2656 | 1700.00 | 2021-10-21 | 76 | 6 | 5 | Budget |
12756 | 2999.00 | 2022-07-21 | 76 | 6 | 5 | Actual |
2657 | 550.00 | 2021-10-21 | 77 | 6 | 5 | Budget |
12757 | 540.00 | 2022-07-21 | 77 | 6 | 5 | Actual |
2658 | 676.00 | 2021-10-21 | 77 | 6 | 5 | Actual |
12758 | 550.00 | 2022-07-21 | 77 | 6 | 5 | Budget |
2659 | 224.00 | 2021-10-21 | 78 | 6 | 5 | Actual |
12759 | 200.00 | 2022-07-21 | 78 | 6 | 5 | Budget |
2660 | 200.00 | 2021-10-21 | 78 | 6 | 5 | Budget |
12760 | 158.00 | 2022-07-21 | 78 | 6 | 5 | Actual |
2661 | 650.00 | 2021-10-21 | 80 | 6 | 5 | Budget |
12761 | 598.00 | 2022-07-21 | 80 | 6 | 5 | Actual |
2662 | 890.00 | 2021-10-21 | 80 | 6 | 5 | Actual |
12762 | 650.00 | 2022-07-21 | 80 | 6 | 5 | Budget |
2663 | 551.00 | 2021-10-21 | 81 | 6 | 5 | Actual |
12763 | 370.00 | 2022-07-21 | 81 | 6 | 5 | Actual |
2664 | 480.00 | 2021-10-21 | 81 | 6 | 5 | Budget |
12764 | 380.00 | 2022-07-21 | 81 | 6 | 5 | Budget |
2665 | 40.00 | 2021-10-21 | 82 | 6 | 5 | Budget |
12765 | 50.00 | 2022-07-21 | 82 | 6 | 5 | Budget |
2666 | 57.00 | 2021-10-21 | 82 | 6 | 5 | Actual |
12766 | 36.00 | 2022-07-21 | 82 | 6 | 5 | Actual |
2667 | 200.00 | 2021-10-21 | 83 | 6 | 5 | Actual |
12767 | 126.00 | 2022-07-21 | 83 | 6 | 5 | Actual |
2668 | 200.00 | 2021-10-21 | 83 | 6 | 5 | Budget |
12768 | 100.00 | 2022-07-21 | 83 | 6 | 5 | Budget |
2669 | 100.00 | 2021-10-21 | 84 | 6 | 5 | Budget |
12769 | 108.00 | 2022-07-21 | 84 | 6 | 5 | Actual |
2670 | 179.00 | 2021-10-21 | 84 | 6 | 5 | Actual |
12770 | 100.00 | 2022-07-21 | 84 | 6 | 5 | Budget |
2671 | 160.00 | 2021-10-21 | 85 | 6 | 5 | Actual |
12771 | 100.00 | 2022-07-21 | 85 | 6 | 5 | Budget |
2672 | 100.00 | 2021-10-21 | 85 | 6 | 5 | Budget |
12772 | 101.00 | 2022-07-21 | 85 | 6 | 5 | Actual |
2673 | 550.00 | 2021-10-21 | 87 | 6 | 5 | Budget |
12773 | 550.00 | 2022-07-21 | 87 | 6 | 5 | Budget |
2674 | 720.00 | 2021-10-21 | 87 | 6 | 5 | Actual |
12774 | 540.00 | 2022-07-21 | 87 | 6 | 5 | Actual |
2675 | 175.00 | 2021-10-21 | 89 | 6 | 5 | Actual |
12775 | 105.00 | 2022-07-21 | 89 | 6 | 5 | Actual |
2676 | 268.00 | 2021-10-21 | 90 | 6 | 5 | Actual |
12776 | 162.00 | 2022-07-21 | 90 | 6 | 5 | Actual |
2677 | -214.00 | 2021-10-21 | 91 | 6 | 5 | Actual |
12777 | -130.00 | 2022-07-21 | 91 | 6 | 5 | Actual |
20858 | 7856.00 | 2023-03-23 | 63 | 6 | 5 | Actual |
30525 | 489268.00 | 2023-12-21 | 101 | 6 | 5 | Actual |
2678 | 358.00 | 2021-10-21 | 92 | 6 | 5 | Actual |
12778 | 216.00 | 2022-07-21 | 92 | 6 | 5 | Actual |
20859 | 608.00 | 2023-03-23 | 65 | 6 | 5 | Actual |
30526 | 681549.00 | 2023-12-21 | 4 | 7 | 5 | Actual |
2679 | 13986.00 | 2021-10-21 | 94 | 6 | 5 | Actual |
12779 | 24228.00 | 2022-07-21 | 94 | 6 | 5 | Actual |
20860 | 553.00 | 2023-03-23 | 66 | 6 | 5 | Actual |
30527 | 790647.00 | 2023-12-21 | 6 | 7 | 5 | Actual |
2680 | 8.00 | 2021-10-21 | 96 | 6 | 5 | Actual |
12780 | 6.00 | 2022-07-21 | 96 | 6 | 5 | Actual |
20861 | 270.00 | 2023-03-23 | 67 | 6 | 5 | Actual |
30528 | 21297.00 | 2023-12-21 | 7 | 7 | 5 | Actual |
2681 | 371.00 | 2021-10-21 | 97 | 6 | 5 | Actual |
12781 | 563.00 | 2022-07-21 | 97 | 6 | 5 | Actual |
20862 | 203.00 | 2023-03-23 | 68 | 6 | 5 | Actual |
30529 | 15812.00 | 2023-12-21 | 8 | 7 | 5 | Actual |
2682 | 38500.00 | 2021-10-21 | 99 | 6 | 5 | Actual |
12782 | 38500.00 | 2022-07-21 | 99 | 6 | 5 | Actual |
20863 | 61.00 | 2023-03-23 | 69 | 6 | 5 | Actual |
30530 | 115039.00 | 2023-12-21 | 13 | 7 | 5 | Actual |
2683 | 161000.00 | 2021-10-21 | 101 | 6 | 5 | Budget |
12783 | 337398.00 | 2022-07-21 | 101 | 6 | 5 | Actual |
20864 | 88.00 | 2023-03-23 | 71 | 6 | 5 | Actual |
30531 | 85389.00 | 2023-12-21 | 14 | 7 | 5 | Actual |
2684 | 169526.00 | 2021-10-21 | 101 | 6 | 5 | Actual |
12784 | 320500.00 | 2022-07-21 | 101 | 6 | 5 | Budget |
20865 | 262.00 | 2023-03-23 | 72 | 6 | 5 | Actual |
30532 | 143897.00 | 2023-12-21 | 15 | 7 | 5 | Actual |
2685 | 212755.00 | 2021-10-21 | 4 | 7 | 5 | Actual |
12785 | 391698.00 | 2022-07-21 | 4 | 7 | 5 | Actual |
20866 | 361.00 | 2023-03-23 | 73 | 6 | 5 | Actual |
30533 | 14817.00 | 2023-12-21 | 18 | 7 | 5 | Actual |
2686 | 271202.00 | 2021-10-21 | 6 | 7 | 5 | Actual |
12786 | 568166.00 | 2022-07-21 | 6 | 7 | 5 | Actual |
20867 | 336.00 | 2023-03-23 | 74 | 6 | 5 | Actual |
30534 | 47217.00 | 2023-12-21 | 19 | 7 | 5 | Actual |
2687 | 9491.00 | 2021-10-21 | 7 | 7 | 5 | Actual |
12787 | 16793.00 | 2022-07-21 | 7 | 7 | 5 | Actual |
20868 | 2618.00 | 2023-03-23 | 76 | 6 | 5 | Actual |
30535 | 13483.00 | 2023-12-21 | 20 | 7 | 5 | Actual |
2688 | 5424.00 | 2021-10-21 | 8 | 7 | 5 | Actual |
12788 | 11363.00 | 2022-07-21 | 8 | 7 | 5 | Actual |
20869 | 716.00 | 2023-03-23 | 77 | 6 | 5 | Actual |
30536 | 74423.00 | 2023-12-21 | 21 | 7 | 5 | Actual |
2689 | 43121.00 | 2021-10-21 | 13 | 7 | 5 | Actual |
12789 | 91190.00 | 2022-07-21 | 13 | 7 | 5 | Actual |
20870 | 203.00 | 2023-03-23 | 78 | 6 | 5 | Actual |
30537 | 12711.00 | 2023-12-21 | 22 | 7 | 5 | Actual |
2690 | 24679.00 | 2021-10-21 | 14 | 7 | 5 | Actual |
12790 | 59657.00 | 2022-07-21 | 14 | 7 | 5 | Actual |
20871 | 811.00 | 2023-03-23 | 80 | 6 | 5 | Actual |
30538 | 5248.00 | 2023-12-21 | 23 | 7 | 5 | Actual |
2691 | 56410.00 | 2021-10-21 | 15 | 7 | 5 | Actual |
12791 | 111360.00 | 2022-07-21 | 15 | 7 | 5 | Actual |
20872 | 502.00 | 2023-03-23 | 81 | 6 | 5 | Actual |
30539 | 25268.00 | 2023-12-21 | 24 | 7 | 5 | Actual |
2692 | 8232.00 | 2021-10-21 | 18 | 7 | 5 | Actual |
12792 | 8232.00 | 2022-07-21 | 18 | 7 | 5 | Actual |
20873 | 52.00 | 2023-03-23 | 82 | 6 | 5 | Actual |
30540 | 21395.00 | 2023-12-21 | 28 | 7 | 5 | Actual |
2693 | 26232.00 | 2021-10-21 | 19 | 7 | 5 | Actual |
12793 | 26232.00 | 2022-07-21 | 19 | 7 | 5 | Actual |
20874 | 181.00 | 2023-03-23 | 83 | 6 | 5 | Actual |
30541 | 187338.00 | 2023-12-21 | 29 | 7 | 5 | Actual |
2694 | 8972.00 | 2021-10-21 | 20 | 7 | 5 | Actual |
12794 | 7738.00 | 2022-07-21 | 20 | 7 | 5 | Actual |
20875 | 161.00 | 2023-03-23 | 84 | 6 | 5 | Actual |
30542 | 68667.00 | 2023-12-21 | 31 | 7 | 5 | Actual |
2695 | 42001.00 | 2021-10-21 | 21 | 7 | 5 | Actual |
12795 | 38158.00 | 2022-07-21 | 21 | 7 | 5 | Actual |
20876 | 145.00 | 2023-03-23 | 85 | 6 | 5 | Actual |
30543 | 37056.00 | 2023-12-21 | 32 | 7 | 5 | Actual |
2696 | 7132.00 | 2021-10-21 | 22 | 7 | 5 | Actual |
12796 | 6991.00 | 2022-07-21 | 22 | 7 | 5 | Actual |
20877 | 675.00 | 2023-03-23 | 87 | 6 | 5 | Actual |
30544 | 26757.00 | 2023-12-21 | 33 | 7 | 5 | Actual |
2697 | 2945.00 | 2021-10-21 | 23 | 7 | 5 | Actual |
12797 | 2945.00 | 2022-07-21 | 23 | 7 | 5 | Actual |
20878 | 209.00 | 2023-03-23 | 89 | 6 | 5 | Actual |
30545 | 59219.00 | 2023-12-21 | 34 | 7 | 5 | Actual |
2698 | 16128.00 | 2021-10-21 | 24 | 7 | 5 | Actual |
12798 | 13440.00 | 2022-07-21 | 24 | 7 | 5 | Actual |
20879 | 321.00 | 2023-03-23 | 90 | 6 | 5 | Actual |
30546 | 164374.00 | 2023-12-21 | 35 | 7 | 5 | Actual |
2699 | 13062.00 | 2021-10-21 | 28 | 7 | 5 | Actual |
12799 | 13323.00 | 2022-07-21 | 28 | 7 | 5 | Actual |
20880 | -257.00 | 2023-03-23 | 91 | 6 | 5 | Actual |
30547 | 163032.00 | 2023-12-21 | 37 | 7 | 5 | Actual |
2700 | 114372.00 | 2021-10-21 | 29 | 7 | 5 | Actual |
12800 | 116658.00 | 2022-07-21 | 29 | 7 | 5 | Actual |
20881 | 428.00 | 2023-03-23 | 92 | 6 | 5 | Actual |
30548 | 35689.00 | 2023-12-21 | 38 | 7 | 5 | Actual |
2701 | 39952.00 | 2021-10-21 | 31 | 7 | 5 | Actual |
12801 | 37080.00 | 2022-07-21 | 31 | 7 | 5 | Actual |
20882 | 33912.00 | 2023-03-23 | 94 | 6 | 5 | Actual |
30549 | 58679.00 | 2023-12-21 | 39 | 7 | 5 | Actual |
2702 | 20968.00 | 2021-10-21 | 32 | 7 | 5 | Actual |
12802 | 17918.00 | 2022-07-21 | 32 | 7 | 5 | Actual |
20883 | 10.00 | 2023-03-23 | 96 | 6 | 5 | Actual |
30550 | 31223.00 | 2023-12-21 | 40 | 7 | 5 | Actual |
2703 | 15664.00 | 2021-10-21 | 33 | 7 | 5 | Actual |
12803 | 15184.00 | 2022-07-21 | 33 | 7 | 5 | Actual |
20884 | 538.00 | 2023-03-23 | 97 | 6 | 5 | Actual |
30551 | 649329.00 | 2023-12-21 | 43 | 7 | 5 | Actual |
2704 | 19933.00 | 2021-10-21 | 34 | 7 | 5 | Actual |
12804 | 38180.00 | 2022-07-21 | 34 | 7 | 5 | Actual |
20885 | 43000.00 | 2023-03-23 | 99 | 6 | 5 | Actual |
30552 | 689921.00 | 2023-12-21 | 46 | 7 | 5 | Actual |
2705 | 50477.00 | 2021-10-21 | 35 | 7 | 5 | Actual |
12805 | 64446.00 | 2022-07-21 | 35 | 7 | 5 | Actual |
20886 | 349163.00 | 2023-03-23 | 101 | 6 | 5 | Actual |
30553 | 22100.00 | 2023-12-21 | 100 | 7 | 5 | Actual |
2706 | 48962.00 | 2021-10-21 | 37 | 7 | 5 | Actual |
12806 | 59758.00 | 2022-07-21 | 37 | 7 | 5 | Actual |
20887 | 494396.00 | 2023-03-23 | 4 | 7 | 5 | Actual |
31587 | 63342.00 | 2024-01-20 | 60 | 1 | 5 | Actual |
2707 | 20029.00 | 2021-10-21 | 38 | 7 | 5 | Actual |
12807 | 20232.00 | 2022-07-21 | 38 | 7 | 5 | Actual |
20888 | 518382.00 | 2023-03-23 | 6 | 7 | 5 | Actual |
31588 | 7799.00 | 2024-01-20 | 61 | 1 | 5 | Actual |
2708 | 41949.00 | 2021-10-21 | 39 | 7 | 5 | Actual |
12808 | 37080.00 | 2022-07-21 | 39 | 7 | 5 | Actual |
20889 | 16746.00 | 2023-03-23 | 7 | 7 | 5 | Actual |
31589 | 6499.00 | 2024-01-20 | 62 | 1 | 5 | Actual |
2709 | 19062.00 | 2021-10-21 | 40 | 7 | 5 | Actual |
12809 | 19443.00 | 2022-07-21 | 40 | 7 | 5 | Actual |
20890 | 10367.00 | 2023-03-23 | 8 | 7 | 5 | Actual |
31590 | 1215.00 | 2024-01-20 | 65 | 1 | 5 | Actual |
2710 | 312375.00 | 2021-10-21 | 43 | 7 | 5 | Actual |
12810 | 169387.00 | 2022-07-21 | 43 | 7 | 5 | Actual |
20891 | 80867.00 | 2023-03-23 | 13 | 7 | 5 | Actual |
31591 | 1105.00 | 2024-01-20 | 66 | 1 | 5 | Actual |
2711 | 57496.00 | 2021-10-21 | 46 | 7 | 5 | Actual |
12811 | 842611.00 | 2022-07-21 | 46 | 7 | 5 | Actual |
20892 | 46654.00 | 2023-03-23 | 14 | 7 | 5 | Actual |
31592 | 540.00 | 2024-01-20 | 67 | 1 | 5 | Actual |
2712 | 14106.00 | 2021-10-21 | 100 | 7 | 5 | Actual |
12812 | 11755.00 | 2022-07-21 | 100 | 7 | 5 | Actual |
20893 | 99529.00 | 2023-03-23 | 15 | 7 | 5 | Actual |
31593 | 405.00 | 2024-01-20 | 68 | 1 | 5 | Actual |
3698 | 28000.00 | 2021-11-20 | 60 | 1 | 5 | Actual |
13479 | 1562.20 | 2022-08-19 | 85 | 7 | 5 | Actual |
20894 | 10701.00 | 2023-03-23 | 18 | 7 | 5 | Actual |
31594 | 122.00 | 2024-01-20 | 69 | 1 | 5 | Actual |
3699 | 29000.00 | 2021-11-20 | 60 | 1 | 5 | Budget |
13480 | -14059.80 | 2022-08-19 | 92 | 7 | 5 | Actual |
20895 | 34101.00 | 2023-03-23 | 19 | 7 | 5 | Actual |
31595 | 176.00 | 2024-01-20 | 71 | 1 | 5 | Actual |
3700 | 3100.00 | 2021-11-20 | 61 | 1 | 5 | Budget |
13481 | 15622.00 | 2022-08-19 | 93 | 7 | 5 | Actual |
20896 | 10915.00 | 2023-03-23 | 20 | 7 | 5 | Actual |
31596 | 702.00 | 2024-01-20 | 73 | 1 | 5 | Actual |
3701 | 3080.00 | 2021-11-20 | 61 | 1 | 5 | Actual |
13707 | 51308.00 | 2022-08-20 | 60 | 1 | 5 | Actual |
20897 | 58455.00 | 2023-03-23 | 21 | 7 | 5 | Actual |
31597 | 466.00 | 2024-01-20 | 74 | 1 | 5 | Actual |
3702 | 2520.00 | 2021-11-20 | 62 | 1 | 5 | Actual |
13708 | 6317.00 | 2022-08-20 | 61 | 1 | 5 | Actual |
20898 | 9088.00 | 2023-03-23 | 22 | 7 | 5 | Actual |
31598 | 743.00 | 2024-01-20 | 76 | 1 | 5 | Actual |
3703 | 2200.00 | 2021-11-20 | 62 | 1 | 5 | Budget |
13709 | 4211.00 | 2022-08-20 | 62 | 1 | 5 | Actual |
20899 | 3828.00 | 2023-03-23 | 23 | 7 | 5 | Actual |
31599 | 1337.00 | 2024-01-20 | 77 | 1 | 5 | Actual |
3704 | 550.00 | 2021-11-20 | 65 | 1 | 5 | Budget |
13710 | 569.00 | 2022-08-20 | 65 | 1 | 5 | Actual |
20900 | 19025.00 | 2023-03-23 | 24 | 7 | 5 | Actual |
31600 | 343.00 | 2024-01-20 | 78 | 1 | 5 | Actual |
3705 | 553.00 | 2021-11-20 | 65 | 1 | 5 | Actual |
13711 | 518.00 | 2022-08-20 | 66 | 1 | 5 | Actual |
20901 | 15622.00 | 2023-03-23 | 28 | 7 | 5 | Actual |
31601 | 1318.00 | 2024-01-20 | 80 | 1 | 5 | Actual |
3706 | 503.00 | 2021-11-20 | 66 | 1 | 5 | Actual |
13712 | 264.00 | 2022-08-20 | 67 | 1 | 5 | Actual |
20902 | 136788.00 | 2023-03-23 | 29 | 7 | 5 | Actual |
31602 | 815.00 | 2024-01-20 | 81 | 1 | 5 | Actual |
3707 | 480.00 | 2021-11-20 | 66 | 1 | 5 | Budget |
13713 | 198.00 | 2022-08-20 | 68 | 1 | 5 | Actual |
20903 | 54934.00 | 2023-03-23 | 31 | 7 | 5 | Actual |
31603 | 80.00 | 2024-01-20 | 82 | 1 | 5 | Actual |
3708 | 280.00 | 2021-11-20 | 67 | 1 | 5 | Budget |
13714 | 57.00 | 2022-08-20 | 69 | 1 | 5 | Actual |
20904 | 25524.00 | 2023-03-23 | 32 | 7 | 5 | Actual |
31604 | 279.00 | 2024-01-20 | 83 | 1 | 5 | Actual |
3709 | 252.00 | 2021-11-20 | 67 | 1 | 5 | Actual |
13715 | 86.00 | 2022-08-20 | 71 | 1 | 5 | Actual |
20905 | 22025.00 | 2023-03-23 | 33 | 7 | 5 | Actual |
31605 | 235.00 | 2024-01-20 | 84 | 1 | 5 | Actual |
3710 | 189.00 | 2021-11-20 | 68 | 1 | 5 | Actual |
13716 | 365.00 | 2022-08-20 | 73 | 1 | 5 | Actual |
20906 | 33383.00 | 2023-03-23 | 34 | 7 | 5 | Actual |
31606 | 223.00 | 2024-01-20 | 85 | 1 | 5 | Actual |
3711 | 200.00 | 2021-11-20 | 68 | 1 | 5 | Budget |
13717 | 304.00 | 2022-08-20 | 74 | 1 | 5 | Actual |
20907 | 121643.00 | 2023-03-23 | 35 | 7 | 5 | Actual |
31607 | 1215.00 | 2024-01-20 | 87 | 1 | 5 | Actual |
3712 | 55.00 | 2021-11-20 | 69 | 1 | 5 | Actual |
13718 | 421.00 | 2022-08-20 | 76 | 1 | 5 | Actual |
20908 | 92953.00 | 2023-03-23 | 37 | 7 | 5 | Actual |
31608 | 255.00 | 2024-01-20 | 89 | 1 | 5 | Actual |
3713 | 63.00 | 2021-11-20 | 71 | 1 | 5 | Actual |
13719 | 757.00 | 2022-08-20 | 77 | 1 | 5 | Actual |
20909 | 26827.00 | 2023-03-23 | 38 | 7 | 5 | Actual |
31609 | 391.00 | 2024-01-20 | 90 | 1 | 5 | Actual |
3714 | 90.00 | 2021-11-20 | 71 | 1 | 5 | Budget |
13720 | 224.00 | 2022-08-20 | 78 | 1 | 5 | Actual |
20910 | 47942.00 | 2023-03-23 | 39 | 7 | 5 | Actual |
31610 | -313.00 | 2024-01-20 | 91 | 1 | 5 | Actual |
3715 | 300.00 | 2021-11-20 | 73 | 1 | 5 | Budget |
13721 | 909.00 | 2022-08-20 | 80 | 1 | 5 | Actual |
20911 | 22798.00 | 2023-03-23 | 40 | 7 | 5 | Actual |
31611 | 522.00 | 2024-01-20 | 92 | 1 | 5 | Actual |
3716 | 336.00 | 2021-11-20 | 73 | 1 | 5 | Actual |
13722 | 563.00 | 2022-08-20 | 81 | 1 | 5 | Actual |
20912 | -148500.00 | 2023-03-23 | 43 | 7 | 5 | Actual |
31612 | 317.00 | 2024-01-20 | 94 | 1 | 5 | Actual |
3717 | 250.00 | 2021-11-20 | 74 | 1 | 5 | Actual |
13723 | 58.00 | 2022-08-20 | 82 | 1 | 5 | Actual |
20913 | 1064354.00 | 2023-03-23 | 46 | 7 | 5 | Actual |
31613 | 15.00 | 2024-01-20 | 96 | 1 | 5 | Actual |
3718 | 200.00 | 2021-11-20 | 74 | 1 | 5 | Budget |
13724 | 203.00 | 2022-08-20 | 83 | 1 | 5 | Actual |
20914 | 16640.00 | 2023-03-23 | 100 | 7 | 5 | Actual |
31614 | 159809.00 | 2024-01-20 | 12 | 2 | 5 | Actual |
3719 | 380.00 | 2021-11-20 | 76 | 1 | 5 | Budget |
13725 | 182.00 | 2022-08-20 | 84 | 1 | 5 | Actual |
21824 | 53775.00 | 2023-04-20 | 60 | 1 | 5 | Actual |
31615 | 17756.00 | 2024-01-20 | 52 | 6 | 5 | Actual |
3720 | 371.00 | 2021-11-20 | 76 | 1 | 5 | Actual |
13726 | 162.00 | 2022-08-20 | 85 | 1 | 5 | Actual |
21825 | 6069.00 | 2023-04-20 | 61 | 1 | 5 | Actual |
31616 | 17756.00 | 2024-01-20 | 53 | 6 | 5 | Actual |
3721 | 667.00 | 2021-11-20 | 77 | 1 | 5 | Actual |
13727 | 743.00 | 2022-08-20 | 87 | 1 | 5 | Actual |
21826 | 4414.00 | 2023-04-20 | 62 | 1 | 5 | Actual |
31617 | 631.00 | 2024-01-20 | 54 | 6 | 5 | Actual |
3722 | 650.00 | 2021-11-20 | 77 | 1 | 5 | Budget |
13728 | 236.00 | 2022-08-20 | 89 | 1 | 5 | Actual |
21827 | 569.00 | 2023-04-20 | 65 | 1 | 5 | Actual |
31618 | 123781.00 | 2024-01-20 | 56 | 6 | 5 | Actual |
3723 | 200.00 | 2021-11-20 | 78 | 1 | 5 | Budget |
13729 | 363.00 | 2022-08-20 | 90 | 1 | 5 | Actual |
21828 | 518.00 | 2023-04-20 | 66 | 1 | 5 | Actual |
31619 | 26634.00 | 2024-01-20 | 57 | 6 | 5 | Actual |
3724 | 194.00 | 2021-11-20 | 78 | 1 | 5 | Actual |
13730 | -290.00 | 2022-08-20 | 91 | 1 | 5 | Actual |
21829 | 264.00 | 2023-04-20 | 67 | 1 | 5 | Actual |
31620 | 55973.00 | 2024-01-20 | 60 | 6 | 5 | Actual |
3725 | 757.00 | 2021-11-20 | 80 | 1 | 5 | Actual |
13731 | 484.00 | 2022-08-20 | 92 | 1 | 5 | Actual |
21830 | 198.00 | 2023-04-20 | 68 | 1 | 5 | Actual |
31621 | 5743.00 | 2024-01-20 | 61 | 6 | 5 | Actual |
3726 | 850.00 | 2021-11-20 | 80 | 1 | 5 | Budget |
13732 | 333.00 | 2022-08-20 | 94 | 1 | 5 | Actual |
21831 | 57.00 | 2023-04-20 | 69 | 1 | 5 | Actual |
3727 | 480.00 | 2021-11-20 | 81 | 1 | 5 | Budget |
13733 | 11.00 | 2022-08-20 | 96 | 1 | 5 | Actual |
21832 | 86.00 | 2023-04-20 | 71 | 1 | 5 | Actual |
3728 | 468.00 | 2021-11-20 | 81 | 1 | 5 | Actual |
13734 | 158259.00 | 2022-08-20 | 12 | 2 | 5 | Actual |
21833 | 365.00 | 2023-04-20 | 73 | 1 | 5 | Actual |
3729 | 48.00 | 2021-11-20 | 82 | 1 | 5 | Actual |
13735 | 34262.00 | 2022-08-20 | 52 | 6 | 5 | Actual |
21834 | 304.00 | 2023-04-20 | 74 | 1 | 5 | Actual |
3730 | 50.00 | 2021-11-20 | 82 | 1 | 5 | Budget |
13736 | 44051.00 | 2022-08-20 | 53 | 6 | 5 | Actual |
21835 | 421.00 | 2023-04-20 | 76 | 1 | 5 | Actual |
3731 | 200.00 | 2021-11-20 | 83 | 1 | 5 | Budget |
13737 | 31678.00 | 2022-08-20 | 54 | 6 | 5 | Actual |
21836 | 757.00 | 2023-04-20 | 77 | 1 | 5 | Actual |
3732 | 167.00 | 2021-11-20 | 83 | 1 | 5 | Actual |
13738 | 93669.00 | 2022-08-20 | 56 | 6 | 5 | Actual |
21837 | 219.00 | 2023-04-20 | 78 | 1 | 5 | Actual |
3733 | 147.00 | 2021-11-20 | 84 | 1 | 5 | Actual |
13739 | 61182.00 | 2022-08-20 | 57 | 6 | 5 | Actual |
21838 | 875.00 | 2023-04-20 | 80 | 1 | 5 | Actual |
3734 | 200.00 | 2021-11-20 | 84 | 1 | 5 | Budget |
13740 | 33009.00 | 2022-08-20 | 60 | 6 | 5 | Actual |
21839 | 542.00 | 2023-04-20 | 81 | 1 | 5 | Actual |
3735 | 200.00 | 2021-11-20 | 85 | 1 | 5 | Budget |
13741 | 2709.00 | 2022-08-20 | 61 | 6 | 5 | Actual |
21840 | 56.00 | 2023-04-20 | 82 | 1 | 5 | Actual |
3736 | 133.00 | 2021-11-20 | 85 | 1 | 5 | Actual |
13742 | 3048.00 | 2022-08-20 | 62 | 6 | 5 | Actual |
21841 | 194.00 | 2023-04-20 | 83 | 1 | 5 | Actual |
3737 | 630.00 | 2021-11-20 | 87 | 1 | 5 | Actual |
13743 | 11012.00 | 2022-08-20 | 63 | 6 | 5 | Actual |
21842 | 168.00 | 2023-04-20 | 84 | 1 | 5 | Actual |
3738 | 650.00 | 2021-11-20 | 87 | 1 | 5 | Budget |
13744 | 486.00 | 2022-08-20 | 65 | 6 | 5 | Actual |
21843 | 155.00 | 2023-04-20 | 85 | 1 | 5 | Actual |
3739 | 144.00 | 2021-11-20 | 89 | 1 | 5 | Actual |
13745 | 442.00 | 2022-08-20 | 66 | 6 | 5 | Actual |
21844 | 743.00 | 2023-04-20 | 87 | 1 | 5 | Actual |
3740 | 220.00 | 2021-11-20 | 90 | 1 | 5 | Actual |
13746 | 222.00 | 2022-08-20 | 67 | 6 | 5 | Actual |
21845 | 218.00 | 2023-04-20 | 89 | 1 | 5 | Actual |
3741 | -176.00 | 2021-11-20 | 91 | 1 | 5 | Actual |
13747 | 162.00 | 2022-08-20 | 68 | 6 | 5 | Actual |
21846 | 336.00 | 2023-04-20 | 90 | 1 | 5 | Actual |
3742 | 294.00 | 2021-11-20 | 92 | 1 | 5 | Actual |
13748 | 49.00 | 2022-08-20 | 69 | 6 | 5 | Actual |
21847 | -269.00 | 2023-04-20 | 91 | 1 | 5 | Actual |
3743 | 207.00 | 2021-11-20 | 94 | 1 | 5 | Actual |
13749 | 70.00 | 2022-08-20 | 71 | 6 | 5 | Actual |
21848 | 448.00 | 2023-04-20 | 92 | 1 | 5 | Actual |
3744 | 7.00 | 2021-11-20 | 96 | 1 | 5 | Actual |
13750 | 1101.00 | 2022-08-20 | 72 | 6 | 5 | Actual |
21849 | 318.00 | 2023-04-20 | 94 | 1 | 5 | Actual |
3745 | 37775.00 | 2021-11-20 | 12 | 2 | 5 | Actual |
13751 | 288.00 | 2022-08-20 | 73 | 6 | 5 | Actual |
21850 | 11.00 | 2023-04-20 | 96 | 1 | 5 | Actual |
3746 | 5610.00 | 2021-11-20 | 52 | 6 | 5 | Actual |
13752 | 326.00 | 2022-08-20 | 74 | 6 | 5 | Actual |
21851 | 94881.00 | 2023-04-20 | 12 | 2 | 5 | Actual |
3747 | 6200.00 | 2021-11-20 | 52 | 6 | 5 | Budget |
13753 | 3463.00 | 2022-08-20 | 76 | 6 | 5 | Actual |
21852 | 6255.00 | 2023-04-20 | 52 | 6 | 5 | Actual |
3748 | 4800.00 | 2021-11-20 | 53 | 6 | 5 | Budget |
13754 | 578.00 | 2022-08-20 | 77 | 6 | 5 | Actual |
21853 | 28151.00 | 2023-04-20 | 53 | 6 | 5 | Actual |
3749 | 5610.00 | 2021-11-20 | 53 | 6 | 5 | Actual |
13755 | 151.00 | 2022-08-20 | 78 | 6 | 5 | Actual |
21854 | 105578.00 | 2023-04-20 | 56 | 6 | 5 | Actual |
3750 | 38587.00 | 2021-11-20 | 56 | 6 | 5 | Actual |
13756 | 567.00 | 2022-08-20 | 80 | 6 | 5 | Actual |
21855 | 23459.00 | 2023-04-20 | 57 | 6 | 5 | Actual |
3751 | 61700.00 | 2021-11-20 | 56 | 6 | 5 | Budget |
13757 | 351.00 | 2022-08-20 | 81 | 6 | 5 | Actual |
21856 | 35880.00 | 2023-04-20 | 60 | 6 | 5 | Actual |
3752 | 31680.00 | 2021-11-20 | 60 | 6 | 5 | Actual |
13758 | 33.00 | 2022-08-20 | 82 | 6 | 5 | Actual |
21857 | 2945.00 | 2023-04-20 | 61 | 6 | 5 | Actual |
3753 | 28800.00 | 2021-11-20 | 60 | 6 | 5 | Budget |
13759 | 117.00 | 2022-08-20 | 83 | 6 | 5 | Actual |
21858 | 2209.00 | 2023-04-20 | 62 | 6 | 5 | Actual |
3754 | 2600.00 | 2021-11-20 | 61 | 6 | 5 | Budget |
13760 | 97.00 | 2022-08-20 | 84 | 6 | 5 | Actual |
21859 | 11729.00 | 2023-04-20 | 63 | 6 | 5 | Actual |
3755 | 2534.00 | 2021-11-20 | 61 | 6 | 5 | Actual |
13761 | 94.00 | 2022-08-20 | 85 | 6 | 5 | Actual |
21860 | 294.00 | 2023-04-20 | 65 | 6 | 5 | Actual |
3756 | 1900.00 | 2021-11-20 | 62 | 6 | 5 | Actual |
13762 | 540.00 | 2022-08-20 | 87 | 6 | 5 | Actual |
21861 | 267.00 | 2023-04-20 | 66 | 6 | 5 | Actual |
3757 | 1900.00 | 2021-11-20 | 62 | 6 | 5 | Budget |
13763 | 126.00 | 2022-08-20 | 89 | 6 | 5 | Actual |
21862 | 138.00 | 2023-04-20 | 67 | 6 | 5 | Actual |
3758 | 13000.00 | 2021-11-20 | 63 | 6 | 5 | Budget |
13764 | 194.00 | 2022-08-20 | 90 | 6 | 5 | Actual |
21863 | 102.00 | 2023-04-20 | 68 | 6 | 5 | Actual |
3759 | 2244.00 | 2021-11-20 | 63 | 6 | 5 | Actual |
13765 | -155.00 | 2022-08-20 | 91 | 6 | 5 | Actual |
21864 | 29.00 | 2023-04-20 | 69 | 6 | 5 | Actual |
3760 | 424.00 | 2021-11-20 | 65 | 6 | 5 | Actual |
13766 | 259.00 | 2022-08-20 | 92 | 6 | 5 | Actual |
21865 | 47.00 | 2023-04-20 | 71 | 6 | 5 | Actual |
3761 | 380.00 | 2021-11-20 | 65 | 6 | 5 | Budget |
13767 | 41346.00 | 2022-08-20 | 94 | 6 | 5 | Actual |
21866 | 704.00 | 2023-04-20 | 72 | 6 | 5 | Actual |
3762 | 380.00 | 2021-11-20 | 66 | 6 | 5 | Budget |
13768 | 8.00 | 2022-08-20 | 96 | 6 | 5 | Actual |
21867 | 210.00 | 2023-04-20 | 73 | 6 | 5 | Actual |
3763 | 385.00 | 2021-11-20 | 66 | 6 | 5 | Actual |
13769 | 951.00 | 2022-08-20 | 97 | 6 | 5 | Actual |
21868 | 226.00 | 2023-04-20 | 74 | 6 | 5 | Actual |
3764 | 200.00 | 2021-11-20 | 67 | 6 | 5 | Actual |
13770 | 38500.00 | 2022-08-20 | 99 | 6 | 5 | Actual |
21869 | 2024.00 | 2023-04-20 | 76 | 6 | 5 | Actual |
3765 | 200.00 | 2021-11-20 | 67 | 6 | 5 | Budget |
13771 | 489463.00 | 2022-08-20 | 101 | 6 | 5 | Actual |
21870 | 502.00 | 2023-04-20 | 77 | 6 | 5 | Actual |
3766 | 200.00 | 2021-11-20 | 68 | 6 | 5 | Budget |
13772 | 721264.00 | 2022-08-20 | 4 | 7 | 5 | Actual |
21871 | 155.00 | 2023-04-20 | 78 | 6 | 5 | Actual |
3767 | 152.00 | 2021-11-20 | 68 | 6 | 5 | Actual |
13773 | 765093.00 | 2022-08-20 | 6 | 7 | 5 | Actual |
21872 | 592.00 | 2023-04-20 | 80 | 6 | 5 | Actual |
3768 | 42.00 | 2021-11-20 | 69 | 6 | 5 | Actual |
13774 | 23075.00 | 2022-08-20 | 7 | 7 | 5 | Actual |
21873 | 366.00 | 2023-04-20 | 81 | 6 | 5 | Actual |
3769 | 40.00 | 2021-11-20 | 71 | 6 | 5 | Actual |
13775 | 15301.00 | 2022-08-20 | 8 | 7 | 5 | Actual |
21874 | 36.00 | 2023-04-20 | 82 | 6 | 5 | Actual |
3770 | 60.00 | 2021-11-20 | 71 | 6 | 5 | Budget |
13776 | 110173.00 | 2022-08-20 | 13 | 7 | 5 | Actual |
21875 | 125.00 | 2023-04-20 | 83 | 6 | 5 | Actual |
3771 | 750.00 | 2021-11-20 | 72 | 6 | 5 | Budget |
13777 | 80334.00 | 2022-08-20 | 14 | 7 | 5 | Actual |
21876 | 105.00 | 2023-04-20 | 84 | 6 | 5 | Actual |
3772 | 224.00 | 2021-11-20 | 72 | 6 | 5 | Actual |
13778 | 153018.00 | 2022-08-20 | 15 | 7 | 5 | Actual |
21877 | 100.00 | 2023-04-20 | 85 | 6 | 5 | Actual |
3773 | 301.00 | 2021-11-20 | 73 | 6 | 5 | Actual |
13779 | 10701.00 | 2022-08-20 | 18 | 7 | 5 | Actual |
21878 | 540.00 | 2023-04-20 | 87 | 6 | 5 | Actual |
3774 | 300.00 | 2021-11-20 | 73 | 6 | 5 | Budget |
13780 | 34101.00 | 2022-08-20 | 19 | 7 | 5 | Actual |
21879 | 137.00 | 2023-04-20 | 89 | 6 | 5 | Actual |
3775 | 200.00 | 2021-11-20 | 74 | 6 | 5 | Budget |
13781 | 11129.00 | 2022-08-20 | 20 | 7 | 5 | Actual |
21880 | 211.00 | 2023-04-20 | 90 | 6 | 5 | Actual |
3776 | 188.00 | 2021-11-20 | 74 | 6 | 5 | Actual |
13782 | 48334.00 | 2022-08-20 | 21 | 7 | 5 | Actual |
21881 | -169.00 | 2023-04-20 | 91 | 6 | 5 | Actual |
3777 | 1232.00 | 2021-11-20 | 76 | 6 | 5 | Actual |
13783 | 9272.00 | 2022-08-20 | 22 | 7 | 5 | Actual |
21882 | 281.00 | 2023-04-20 | 92 | 6 | 5 | Actual |
3778 | 2900.00 | 2021-11-20 | 76 | 6 | 5 | Budget |
13784 | 3790.00 | 2022-08-20 | 23 | 7 | 5 | Actual |
21883 | 23925.00 | 2023-04-20 | 94 | 6 | 5 | Actual |
3779 | 650.00 | 2021-11-20 | 77 | 6 | 5 | Budget |
13785 | 20384.00 | 2022-08-20 | 24 | 7 | 5 | Actual |
Generated 2024-09-19 23:37:41.434 UTC