[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 375 SKIP 875
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FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3751 | 61700.00 | 2022-01-15 | 56 | 6 | 5 | Budget |
11623 | 300.00 | 2022-08-15 | 73 | 6 | 5 | Budget |
21856 | 35880.00 | 2023-06-15 | 60 | 6 | 5 | Actual |
33902 | 18714.00 | 2024-05-17 | 7 | 7 | 5 | Actual |
3752 | 31680.00 | 2022-01-15 | 60 | 6 | 5 | Actual |
11624 | 280.00 | 2022-08-15 | 73 | 6 | 5 | Actual |
21857 | 2945.00 | 2023-06-15 | 61 | 6 | 5 | Actual |
33903 | 10111.00 | 2024-05-17 | 8 | 7 | 5 | Actual |
3753 | 28800.00 | 2022-01-15 | 60 | 6 | 5 | Budget |
11625 | 200.00 | 2022-08-15 | 74 | 6 | 5 | Budget |
21858 | 2209.00 | 2023-06-15 | 62 | 6 | 5 | Actual |
33904 | 72044.00 | 2024-05-17 | 13 | 7 | 5 | Actual |
3754 | 2600.00 | 2022-01-15 | 61 | 6 | 5 | Budget |
11626 | 173.00 | 2022-08-15 | 74 | 6 | 5 | Actual |
21859 | 11729.00 | 2023-06-15 | 63 | 6 | 5 | Actual |
33905 | 45501.00 | 2024-05-17 | 14 | 7 | 5 | Actual |
3755 | 2534.00 | 2022-01-15 | 61 | 6 | 5 | Actual |
11627 | 2800.00 | 2022-08-15 | 76 | 6 | 5 | Budget |
21860 | 294.00 | 2023-06-15 | 65 | 6 | 5 | Actual |
33906 | 111226.00 | 2024-05-17 | 15 | 7 | 5 | Actual |
3756 | 1900.00 | 2022-01-15 | 62 | 6 | 5 | Actual |
11628 | 4520.00 | 2022-08-15 | 76 | 6 | 5 | Actual |
21861 | 267.00 | 2023-06-15 | 66 | 6 | 5 | Actual |
33907 | 14817.00 | 2024-05-17 | 18 | 7 | 5 | Actual |
3757 | 1900.00 | 2022-01-15 | 62 | 6 | 5 | Budget |
11629 | 550.00 | 2022-08-15 | 77 | 6 | 5 | Budget |
21862 | 138.00 | 2023-06-15 | 67 | 6 | 5 | Actual |
33908 | 47217.00 | 2024-05-17 | 19 | 7 | 5 | Actual |
3758 | 13000.00 | 2022-01-15 | 63 | 6 | 5 | Budget |
11630 | 669.00 | 2022-08-15 | 77 | 6 | 5 | Actual |
21863 | 102.00 | 2023-06-15 | 68 | 6 | 5 | Actual |
33909 | 16298.00 | 2024-05-17 | 20 | 7 | 5 | Actual |
3759 | 2244.00 | 2022-01-15 | 63 | 6 | 5 | Actual |
11631 | 218.00 | 2022-08-15 | 78 | 6 | 5 | Actual |
21864 | 29.00 | 2023-06-15 | 69 | 6 | 5 | Actual |
33910 | 67955.00 | 2024-05-17 | 21 | 7 | 5 | Actual |
3760 | 424.00 | 2022-01-15 | 65 | 6 | 5 | Actual |
11632 | 200.00 | 2022-08-15 | 78 | 6 | 5 | Budget |
21865 | 47.00 | 2023-06-15 | 71 | 6 | 5 | Actual |
33911 | 12838.00 | 2024-05-17 | 22 | 7 | 5 | Actual |
3761 | 380.00 | 2022-01-15 | 65 | 6 | 5 | Budget |
11633 | 650.00 | 2022-08-15 | 80 | 6 | 5 | Budget |
21866 | 704.00 | 2023-06-15 | 72 | 6 | 5 | Actual |
33912 | 5248.00 | 2024-05-17 | 23 | 7 | 5 | Actual |
3762 | 380.00 | 2022-01-15 | 66 | 6 | 5 | Budget |
11634 | 856.00 | 2022-08-15 | 80 | 6 | 5 | Actual |
21867 | 210.00 | 2023-06-15 | 73 | 6 | 5 | Actual |
33913 | 27418.00 | 2024-05-17 | 24 | 7 | 5 | Actual |
3763 | 385.00 | 2022-01-15 | 66 | 6 | 5 | Actual |
11635 | 380.00 | 2022-08-15 | 81 | 6 | 5 | Budget |
21868 | 226.00 | 2023-06-15 | 74 | 6 | 5 | Actual |
33914 | 25862.00 | 2024-05-17 | 28 | 7 | 5 | Actual |
3764 | 200.00 | 2022-01-15 | 67 | 6 | 5 | Actual |
11636 | 530.00 | 2022-08-15 | 81 | 6 | 5 | Actual |
21869 | 2024.00 | 2023-06-15 | 76 | 6 | 5 | Actual |
33915 | 226452.00 | 2024-05-17 | 29 | 7 | 5 | Actual |
3765 | 200.00 | 2022-01-15 | 67 | 6 | 5 | Budget |
11637 | 50.00 | 2022-08-15 | 82 | 6 | 5 | Budget |
21870 | 502.00 | 2023-06-15 | 77 | 6 | 5 | Actual |
33916 | 61351.00 | 2024-05-17 | 31 | 7 | 5 | Actual |
3766 | 200.00 | 2022-01-15 | 68 | 6 | 5 | Budget |
11638 | 54.00 | 2022-08-15 | 82 | 6 | 5 | Actual |
21871 | 155.00 | 2023-06-15 | 78 | 6 | 5 | Actual |
33917 | 33282.00 | 2024-05-17 | 32 | 7 | 5 | Actual |
3767 | 152.00 | 2022-01-15 | 68 | 6 | 5 | Actual |
11639 | 189.00 | 2022-08-15 | 83 | 6 | 5 | Actual |
21872 | 592.00 | 2023-06-15 | 80 | 6 | 5 | Actual |
33918 | 29634.00 | 2024-05-17 | 33 | 7 | 5 | Actual |
3768 | 42.00 | 2022-01-15 | 69 | 6 | 5 | Actual |
11640 | 100.00 | 2022-08-15 | 83 | 6 | 5 | Budget |
21873 | 366.00 | 2023-06-15 | 81 | 6 | 5 | Actual |
33919 | 32559.00 | 2024-05-17 | 34 | 7 | 5 | Actual |
3769 | 40.00 | 2022-01-15 | 71 | 6 | 5 | Actual |
11641 | 164.00 | 2022-08-15 | 84 | 6 | 5 | Actual |
21874 | 36.00 | 2023-06-15 | 82 | 6 | 5 | Actual |
33920 | 129749.00 | 2024-05-17 | 35 | 7 | 5 | Actual |
3770 | 60.00 | 2022-01-15 | 71 | 6 | 5 | Budget |
11642 | 100.00 | 2022-08-15 | 84 | 6 | 5 | Budget |
21875 | 125.00 | 2023-06-15 | 83 | 6 | 5 | Actual |
33921 | 126115.00 | 2024-05-17 | 37 | 7 | 5 | Actual |
3771 | 750.00 | 2022-01-15 | 72 | 6 | 5 | Budget |
11643 | 100.00 | 2022-08-15 | 85 | 6 | 5 | Budget |
21876 | 105.00 | 2023-06-15 | 84 | 6 | 5 | Actual |
33922 | 36417.00 | 2024-05-17 | 38 | 7 | 5 | Actual |
3772 | 224.00 | 2022-01-15 | 72 | 6 | 5 | Actual |
11644 | 151.00 | 2022-08-15 | 85 | 6 | 5 | Actual |
21877 | 100.00 | 2023-06-15 | 85 | 6 | 5 | Actual |
33923 | 68767.00 | 2024-05-17 | 39 | 7 | 5 | Actual |
3773 | 301.00 | 2022-01-15 | 73 | 6 | 5 | Actual |
11645 | 550.00 | 2022-08-15 | 87 | 6 | 5 | Budget |
21878 | 540.00 | 2023-06-15 | 87 | 6 | 5 | Actual |
33924 | 37742.00 | 2024-05-17 | 40 | 7 | 5 | Actual |
3774 | 300.00 | 2022-01-15 | 73 | 6 | 5 | Budget |
11646 | 720.00 | 2022-08-15 | 87 | 6 | 5 | Actual |
21879 | 137.00 | 2023-06-15 | 89 | 6 | 5 | Actual |
33925 | 70203.00 | 2024-05-17 | 43 | 7 | 5 | Actual |
3775 | 200.00 | 2022-01-15 | 74 | 6 | 5 | Budget |
11647 | 161.00 | 2022-08-15 | 89 | 6 | 5 | Actual |
21880 | 211.00 | 2023-06-15 | 90 | 6 | 5 | Actual |
33926 | 820976.00 | 2024-05-17 | 46 | 7 | 5 | Actual |
3776 | 188.00 | 2022-01-15 | 74 | 6 | 5 | Actual |
11648 | 247.00 | 2022-08-15 | 90 | 6 | 5 | Actual |
21881 | -169.00 | 2023-06-15 | 91 | 6 | 5 | Actual |
33927 | 23981.00 | 2024-05-17 | 100 | 7 | 5 | Actual |
3777 | 1232.00 | 2022-01-15 | 76 | 6 | 5 | Actual |
11649 | -198.00 | 2022-08-15 | 91 | 6 | 5 | Actual |
21882 | 281.00 | 2023-06-15 | 92 | 6 | 5 | Actual |
34986 | 66447.00 | 2024-06-15 | 60 | 1 | 5 | Actual |
3778 | 2900.00 | 2022-01-15 | 76 | 6 | 5 | Budget |
11650 | 329.00 | 2022-08-15 | 92 | 6 | 5 | Actual |
21883 | 23925.00 | 2023-06-15 | 94 | 6 | 5 | Actual |
34987 | 6136.00 | 2024-06-15 | 61 | 1 | 5 | Actual |
3779 | 650.00 | 2022-01-15 | 77 | 6 | 5 | Budget |
11651 | 58365.00 | 2022-08-15 | 94 | 6 | 5 | Actual |
21884 | 8.00 | 2023-06-15 | 96 | 6 | 5 | Actual |
34988 | 4772.00 | 2024-06-15 | 62 | 1 | 5 | Actual |
3780 | 684.00 | 2022-01-15 | 77 | 6 | 5 | Actual |
11652 | 8.00 | 2022-08-15 | 96 | 6 | 5 | Actual |
21885 | 676.00 | 2023-06-15 | 97 | 6 | 5 | Actual |
34989 | 783.00 | 2024-06-15 | 65 | 1 | 5 | Actual |
3781 | 227.00 | 2022-01-15 | 78 | 6 | 5 | Actual |
11653 | 511.00 | 2022-08-15 | 97 | 6 | 5 | Actual |
21886 | 43000.00 | 2023-06-15 | 99 | 6 | 5 | Actual |
34990 | 712.00 | 2024-06-15 | 66 | 1 | 5 | Actual |
3782 | 200.00 | 2022-01-15 | 78 | 6 | 5 | Budget |
11654 | 38500.00 | 2022-08-15 | 99 | 6 | 5 | Actual |
21887 | 312797.00 | 2023-06-15 | 101 | 6 | 5 | Actual |
34991 | 365.00 | 2024-06-15 | 67 | 1 | 5 | Actual |
3783 | 650.00 | 2022-01-15 | 80 | 6 | 5 | Budget |
11655 | 557639.00 | 2022-08-15 | 101 | 6 | 5 | Actual |
21888 | 433796.00 | 2023-06-15 | 4 | 7 | 5 | Actual |
34992 | 270.00 | 2024-06-15 | 68 | 1 | 5 | Actual |
3784 | 907.00 | 2022-01-15 | 80 | 6 | 5 | Actual |
11656 | 501900.00 | 2022-08-15 | 101 | 6 | 5 | Budget |
21889 | 464440.00 | 2023-06-15 | 6 | 7 | 5 | Actual |
34993 | 78.00 | 2024-06-15 | 69 | 1 | 5 | Actual |
3785 | 561.00 | 2022-01-15 | 81 | 6 | 5 | Actual |
11657 | 971221.00 | 2022-08-15 | 4 | 7 | 5 | Actual |
21890 | 17035.00 | 2023-06-15 | 7 | 7 | 5 | Actual |
34994 | 122.00 | 2024-06-15 | 71 | 1 | 5 | Actual |
3786 | 480.00 | 2022-01-15 | 81 | 6 | 5 | Budget |
11658 | 521905.00 | 2022-08-15 | 6 | 7 | 5 | Actual |
21891 | 9288.00 | 2023-06-15 | 8 | 7 | 5 | Actual |
34995 | 527.00 | 2024-06-15 | 73 | 1 | 5 | Actual |
3787 | 50.00 | 2022-01-15 | 82 | 6 | 5 | Budget |
11659 | 18201.00 | 2022-08-15 | 7 | 7 | 5 | Actual |
21892 | 65486.00 | 2023-06-15 | 13 | 7 | 5 | Actual |
34996 | 346.00 | 2024-06-15 | 74 | 1 | 5 | Actual |
3788 | 59.00 | 2022-01-15 | 82 | 6 | 5 | Actual |
11660 | 10438.00 | 2022-08-15 | 8 | 7 | 5 | Actual |
21893 | 41799.00 | 2023-06-15 | 14 | 7 | 5 | Actual |
34997 | 654.00 | 2024-06-15 | 76 | 1 | 5 | Actual |
3789 | 206.00 | 2022-01-15 | 83 | 6 | 5 | Actual |
11661 | 76720.00 | 2022-08-15 | 13 | 7 | 5 | Actual |
21894 | 101248.00 | 2023-06-15 | 15 | 7 | 5 | Actual |
34998 | 1178.00 | 2024-06-15 | 77 | 1 | 5 | Actual |
3790 | 200.00 | 2022-01-15 | 83 | 6 | 5 | Budget |
11662 | 49581.00 | 2022-08-15 | 14 | 7 | 5 | Actual |
34999 | 358.00 | 2024-06-15 | 78 | 1 | 5 | Actual |
3791 | 200.00 | 2022-01-15 | 84 | 6 | 5 | Budget |
11663 | 112731.00 | 2022-08-15 | 15 | 7 | 5 | Actual |
35000 | 1488.00 | 2024-06-15 | 80 | 1 | 5 | Actual |
3792 | 185.00 | 2022-01-15 | 84 | 6 | 5 | Actual |
11664 | 8232.00 | 2022-08-15 | 18 | 7 | 5 | Actual |
35001 | 921.00 | 2024-06-15 | 81 | 1 | 5 | Actual |
3793 | 164.00 | 2022-01-15 | 85 | 6 | 5 | Actual |
11665 | 26232.00 | 2022-08-15 | 19 | 7 | 5 | Actual |
35002 | 95.00 | 2024-06-15 | 82 | 1 | 5 | Actual |
3794 | 100.00 | 2022-01-15 | 85 | 6 | 5 | Budget |
11666 | 7655.00 | 2022-08-15 | 20 | 7 | 5 | Actual |
35003 | 335.00 | 2024-06-15 | 83 | 1 | 5 | Actual |
3795 | 650.00 | 2022-01-15 | 87 | 6 | 5 | Budget |
11667 | 46764.00 | 2022-08-15 | 21 | 7 | 5 | Actual |
35004 | 297.00 | 2024-06-15 | 84 | 1 | 5 | Actual |
3796 | 720.00 | 2022-01-15 | 87 | 6 | 5 | Actual |
11668 | 7132.00 | 2022-08-15 | 22 | 7 | 5 | Actual |
35005 | 268.00 | 2024-06-15 | 85 | 1 | 5 | Actual |
3797 | 181.00 | 2022-01-15 | 89 | 6 | 5 | Actual |
11669 | 2886.00 | 2022-08-15 | 23 | 7 | 5 | Actual |
35006 | 1215.00 | 2024-06-15 | 87 | 1 | 5 | Actual |
3798 | 278.00 | 2022-01-15 | 90 | 6 | 5 | Actual |
11670 | 15382.00 | 2022-08-15 | 24 | 7 | 5 | Actual |
35007 | 322.00 | 2024-06-15 | 89 | 1 | 5 | Actual |
3799 | -222.00 | 2022-01-15 | 91 | 6 | 5 | Actual |
11671 | 12147.00 | 2022-08-15 | 28 | 7 | 5 | Actual |
35008 | 495.00 | 2024-06-15 | 90 | 1 | 5 | Actual |
3800 | 371.00 | 2022-01-15 | 92 | 6 | 5 | Actual |
11672 | 106362.00 | 2022-08-15 | 29 | 7 | 5 | Actual |
35009 | -396.00 | 2024-06-15 | 91 | 1 | 5 | Actual |
3801 | 10074.00 | 2022-01-15 | 94 | 6 | 5 | Actual |
11673 | 35956.00 | 2022-08-15 | 31 | 7 | 5 | Actual |
35010 | 660.00 | 2024-06-15 | 92 | 1 | 5 | Actual |
3802 | 8.00 | 2022-01-15 | 96 | 6 | 5 | Actual |
11674 | 20015.00 | 2022-08-15 | 32 | 7 | 5 | Actual |
35011 | 358.00 | 2024-06-15 | 94 | 1 | 5 | Actual |
3803 | 134.00 | 2022-01-15 | 97 | 6 | 5 | Actual |
11675 | 14545.00 | 2022-08-15 | 33 | 7 | 5 | Actual |
35012 | 15.00 | 2024-06-15 | 96 | 1 | 5 | Actual |
3804 | 38500.00 | 2022-01-15 | 99 | 6 | 5 | Actual |
11676 | 37264.00 | 2022-08-15 | 34 | 7 | 5 | Actual |
35013 | 99997.00 | 2024-06-15 | 12 | 2 | 5 | Actual |
3805 | 112205.00 | 2022-01-15 | 101 | 6 | 5 | Actual |
11677 | 101468.00 | 2022-08-15 | 35 | 7 | 5 | Actual |
35014 | 23999.00 | 2024-06-15 | 52 | 6 | 5 | Actual |
3806 | 106600.00 | 2022-01-15 | 101 | 6 | 5 | Budget |
11678 | 97213.00 | 2022-08-15 | 37 | 7 | 5 | Actual |
35015 | 8999.00 | 2024-06-15 | 53 | 6 | 5 | Actual |
3807 | 129198.00 | 2022-01-15 | 4 | 7 | 5 | Actual |
11679 | 19220.00 | 2022-08-15 | 38 | 7 | 5 | Actual |
35016 | 38.00 | 2024-06-15 | 54 | 6 | 5 | Actual |
3808 | 343048.00 | 2022-01-15 | 6 | 7 | 5 | Actual |
11680 | 41550.00 | 2022-08-15 | 39 | 7 | 5 | Actual |
35017 | 111264.00 | 2024-06-15 | 56 | 6 | 5 | Actual |
3809 | 9055.00 | 2022-01-15 | 7 | 7 | 5 | Actual |
11681 | 17727.00 | 2022-08-15 | 40 | 7 | 5 | Actual |
35018 | 8999.00 | 2024-06-15 | 57 | 6 | 5 | Actual |
3810 | 6860.00 | 2022-01-15 | 8 | 7 | 5 | Actual |
11682 | 760334.00 | 2022-08-15 | 43 | 7 | 5 | Actual |
35019 | 41897.00 | 2024-06-15 | 60 | 6 | 5 | Actual |
3811 | 52486.00 | 2022-01-15 | 13 | 7 | 5 | Actual |
11683 | 766976.00 | 2022-08-15 | 46 | 7 | 5 | Actual |
35020 | 5158.00 | 2024-06-15 | 61 | 6 | 5 | Actual |
3812 | 37392.00 | 2022-01-15 | 14 | 7 | 5 | Actual |
11684 | 13453.00 | 2022-08-15 | 100 | 7 | 5 | Actual |
35021 | 3009.00 | 2024-06-15 | 62 | 6 | 5 | Actual |
3813 | 61748.00 | 2022-01-15 | 15 | 7 | 5 | Actual |
12672 | 40500.00 | 2022-09-15 | 60 | 1 | 5 | Budget |
35022 | 5399.00 | 2024-06-15 | 63 | 6 | 5 | Actual |
3814 | 8232.00 | 2022-01-15 | 18 | 7 | 5 | Actual |
12673 | 43056.00 | 2022-09-15 | 60 | 1 | 5 | Actual |
35023 | 604.00 | 2024-06-15 | 65 | 6 | 5 | Actual |
3815 | 26232.00 | 2022-01-15 | 19 | 7 | 5 | Actual |
12674 | 4200.00 | 2022-09-15 | 61 | 1 | 5 | Budget |
35024 | 549.00 | 2024-06-15 | 66 | 6 | 5 | Actual |
3816 | 8561.00 | 2022-01-15 | 20 | 7 | 5 | Actual |
12675 | 4417.00 | 2022-09-15 | 61 | 1 | 5 | Actual |
35025 | 277.00 | 2024-06-15 | 67 | 6 | 5 | Actual |
3817 | 38970.00 | 2022-01-15 | 21 | 7 | 5 | Actual |
12676 | 2650.00 | 2022-09-15 | 62 | 1 | 5 | Actual |
35026 | 208.00 | 2024-06-15 | 68 | 6 | 5 | Actual |
3818 | 6991.00 | 2022-01-15 | 22 | 7 | 5 | Actual |
12677 | 3000.00 | 2022-09-15 | 62 | 1 | 5 | Budget |
35027 | 60.00 | 2024-06-15 | 69 | 6 | 5 | Actual |
3819 | 2945.00 | 2022-01-15 | 23 | 7 | 5 | Actual |
12678 | 477.00 | 2022-09-15 | 65 | 1 | 5 | Actual |
35028 | 90.00 | 2024-06-15 | 71 | 6 | 5 | Actual |
3820 | 14934.00 | 2022-01-15 | 24 | 7 | 5 | Actual |
12679 | 550.00 | 2022-09-15 | 65 | 1 | 5 | Budget |
35029 | 269.00 | 2024-06-15 | 72 | 6 | 5 | Actual |
3821 | 11886.00 | 2022-01-15 | 28 | 7 | 5 | Actual |
12680 | 434.00 | 2022-09-15 | 66 | 1 | 5 | Actual |
35030 | 399.00 | 2024-06-15 | 73 | 6 | 5 | Actual |
3822 | 104076.00 | 2022-01-15 | 29 | 7 | 5 | Actual |
12681 | 480.00 | 2022-09-15 | 66 | 1 | 5 | Budget |
35031 | 334.00 | 2024-06-15 | 74 | 6 | 5 | Actual |
3823 | 37455.00 | 2022-01-15 | 31 | 7 | 5 | Actual |
12682 | 280.00 | 2022-09-15 | 67 | 1 | 5 | Budget |
35032 | 2601.00 | 2024-06-15 | 76 | 6 | 5 | Actual |
3824 | 19443.00 | 2022-01-15 | 32 | 7 | 5 | Actual |
12683 | 225.00 | 2022-09-15 | 67 | 1 | 5 | Actual |
35033 | 873.00 | 2024-06-15 | 77 | 6 | 5 | Actual |
3825 | 15824.00 | 2022-01-15 | 33 | 7 | 5 | Actual |
12684 | 200.00 | 2022-09-15 | 68 | 1 | 5 | Budget |
35034 | 249.00 | 2024-06-15 | 78 | 6 | 5 | Actual |
3826 | 25454.00 | 2022-01-15 | 34 | 7 | 5 | Actual |
12685 | 171.00 | 2022-09-15 | 68 | 1 | 5 | Actual |
35035 | 946.00 | 2024-06-15 | 80 | 6 | 5 | Actual |
3827 | 37357.00 | 2022-01-15 | 35 | 7 | 5 | Actual |
12686 | 48.00 | 2022-09-15 | 69 | 1 | 5 | Actual |
35036 | 585.00 | 2024-06-15 | 81 | 6 | 5 | Actual |
3828 | 40199.00 | 2022-01-15 | 37 | 7 | 5 | Actual |
12687 | 70.00 | 2022-09-15 | 71 | 1 | 5 | Actual |
35037 | 56.00 | 2024-06-15 | 82 | 6 | 5 | Actual |
3829 | 20636.00 | 2022-01-15 | 38 | 7 | 5 | Actual |
12688 | 100.00 | 2022-09-15 | 71 | 1 | 5 | Budget |
35038 | 195.00 | 2024-06-15 | 83 | 6 | 5 | Actual |
3830 | 35207.00 | 2022-01-15 | 39 | 7 | 5 | Actual |
12689 | 400.00 | 2022-09-15 | 73 | 1 | 5 | Budget |
35039 | 162.00 | 2024-06-15 | 84 | 6 | 5 | Actual |
3831 | 17346.00 | 2022-01-15 | 40 | 7 | 5 | Actual |
12690 | 339.00 | 2022-09-15 | 73 | 1 | 5 | Actual |
35040 | 157.00 | 2024-06-15 | 85 | 6 | 5 | Actual |
3832 | 370197.00 | 2022-01-15 | 43 | 7 | 5 | Actual |
12691 | 200.00 | 2022-09-15 | 74 | 1 | 5 | Budget |
35041 | 891.00 | 2024-06-15 | 87 | 6 | 5 | Actual |
3833 | 36285.00 | 2022-01-15 | 46 | 7 | 5 | Actual |
12692 | 191.00 | 2022-09-15 | 74 | 1 | 5 | Actual |
35042 | 176.00 | 2024-06-15 | 89 | 6 | 5 | Actual |
3834 | 13062.00 | 2022-01-15 | 100 | 7 | 5 | Actual |
12693 | 427.00 | 2022-09-15 | 76 | 1 | 5 | Actual |
35043 | 270.00 | 2024-06-15 | 90 | 6 | 5 | Actual |
4818 | 32640.00 | 2022-02-15 | 60 | 1 | 5 | Actual |
12694 | 380.00 | 2022-09-15 | 76 | 1 | 5 | Budget |
35044 | -216.00 | 2024-06-15 | 91 | 6 | 5 | Actual |
4819 | 29000.00 | 2022-02-15 | 60 | 1 | 5 | Budget |
12695 | 769.00 | 2022-09-15 | 77 | 1 | 5 | Actual |
35045 | 360.00 | 2024-06-15 | 92 | 6 | 5 | Actual |
4820 | 3100.00 | 2022-02-15 | 61 | 1 | 5 | Budget |
12696 | 650.00 | 2022-09-15 | 77 | 1 | 5 | Budget |
35046 | 17767.00 | 2024-06-15 | 94 | 6 | 5 | Actual |
4821 | 3264.00 | 2022-02-15 | 61 | 1 | 5 | Actual |
12697 | 244.00 | 2022-09-15 | 78 | 1 | 5 | Actual |
35047 | 11.00 | 2024-06-15 | 96 | 6 | 5 | Actual |
4822 | 2284.00 | 2022-02-15 | 62 | 1 | 5 | Actual |
12698 | 200.00 | 2022-09-15 | 78 | 1 | 5 | Budget |
35048 | 699.00 | 2024-06-15 | 97 | 6 | 5 | Actual |
4823 | 2200.00 | 2022-02-15 | 62 | 1 | 5 | Budget |
12699 | 850.00 | 2022-09-15 | 80 | 1 | 5 | Budget |
35049 | 43000.00 | 2024-06-15 | 99 | 6 | 5 | Actual |
4824 | 550.00 | 2022-02-15 | 65 | 1 | 5 | Budget |
12700 | 963.00 | 2022-09-15 | 80 | 1 | 5 | Actual |
35050 | 299992.00 | 2024-06-15 | 101 | 6 | 5 | Actual |
4825 | 520.00 | 2022-02-15 | 65 | 1 | 5 | Actual |
12701 | 596.00 | 2022-09-15 | 81 | 1 | 5 | Actual |
35051 | 393204.00 | 2024-06-15 | 4 | 7 | 5 | Actual |
4826 | 473.00 | 2022-02-15 | 66 | 1 | 5 | Actual |
12702 | 480.00 | 2022-09-15 | 81 | 1 | 5 | Budget |
35052 | 480012.00 | 2024-06-15 | 6 | 7 | 5 | Actual |
4827 | 480.00 | 2022-02-15 | 66 | 1 | 5 | Budget |
12703 | 50.00 | 2022-09-15 | 82 | 1 | 5 | Budget |
35053 | 14907.00 | 2024-06-15 | 7 | 7 | 5 | Actual |
4828 | 280.00 | 2022-02-15 | 67 | 1 | 5 | Budget |
12704 | 61.00 | 2022-09-15 | 82 | 1 | 5 | Actual |
35054 | 9600.00 | 2024-06-15 | 8 | 7 | 5 | Actual |
4829 | 240.00 | 2022-02-15 | 67 | 1 | 5 | Actual |
12705 | 215.00 | 2022-09-15 | 83 | 1 | 5 | Actual |
35055 | 76321.00 | 2024-06-15 | 13 | 7 | 5 | Actual |
4830 | 176.00 | 2022-02-15 | 68 | 1 | 5 | Actual |
12706 | 200.00 | 2022-09-15 | 83 | 1 | 5 | Budget |
35056 | 49921.00 | 2024-06-15 | 14 | 7 | 5 | Actual |
4831 | 200.00 | 2022-02-15 | 68 | 1 | 5 | Budget |
12707 | 189.00 | 2022-09-15 | 84 | 1 | 5 | Actual |
35057 | 97922.00 | 2024-06-15 | 15 | 7 | 5 | Actual |
4832 | 52.00 | 2022-02-15 | 69 | 1 | 5 | Actual |
12708 | 200.00 | 2022-09-15 | 84 | 1 | 5 | Budget |
35058 | 14817.00 | 2024-06-15 | 18 | 7 | 5 | Actual |
4833 | 64.00 | 2022-02-15 | 71 | 1 | 5 | Actual |
12709 | 172.00 | 2022-09-15 | 85 | 1 | 5 | Actual |
35059 | 47217.00 | 2024-06-15 | 19 | 7 | 5 | Actual |
4834 | 90.00 | 2022-02-15 | 71 | 1 | 5 | Budget |
12710 | 200.00 | 2022-09-15 | 85 | 1 | 5 | Budget |
35060 | 15113.00 | 2024-06-15 | 20 | 7 | 5 | Actual |
4835 | 300.00 | 2022-02-15 | 73 | 1 | 5 | Budget |
12711 | 810.00 | 2022-09-15 | 87 | 1 | 5 | Actual |
35061 | 70363.00 | 2024-06-15 | 21 | 7 | 5 | Actual |
4836 | 332.00 | 2022-02-15 | 73 | 1 | 5 | Actual |
12712 | 650.00 | 2022-09-15 | 87 | 1 | 5 | Budget |
35062 | 12711.00 | 2024-06-15 | 22 | 7 | 5 | Actual |
4837 | 216.00 | 2022-02-15 | 74 | 1 | 5 | Actual |
12713 | 185.00 | 2022-09-15 | 89 | 1 | 5 | Actual |
35063 | 5248.00 | 2024-06-15 | 23 | 7 | 5 | Actual |
4838 | 200.00 | 2022-02-15 | 74 | 1 | 5 | Budget |
12714 | 283.00 | 2022-09-15 | 90 | 1 | 5 | Actual |
35064 | 28225.00 | 2024-06-15 | 24 | 7 | 5 | Actual |
4839 | 380.00 | 2022-02-15 | 76 | 1 | 5 | Budget |
12715 | -226.00 | 2022-09-15 | 91 | 1 | 5 | Actual |
35065 | 23981.00 | 2024-06-15 | 28 | 7 | 5 | Actual |
4840 | 400.00 | 2022-02-15 | 76 | 1 | 5 | Actual |
12716 | 378.00 | 2022-09-15 | 92 | 1 | 5 | Actual |
35066 | 209982.00 | 2024-06-15 | 29 | 7 | 5 | Actual |
4841 | 720.00 | 2022-02-15 | 77 | 1 | 5 | Actual |
12717 | 264.00 | 2022-09-15 | 94 | 1 | 5 | Actual |
35067 | 67518.00 | 2024-06-15 | 31 | 7 | 5 | Actual |
4842 | 650.00 | 2022-02-15 | 77 | 1 | 5 | Budget |
12718 | 9.00 | 2022-09-15 | 96 | 1 | 5 | Actual |
35068 | 34311.00 | 2024-06-15 | 32 | 7 | 5 | Actual |
4843 | 200.00 | 2022-02-15 | 78 | 1 | 5 | Budget |
12719 | 109092.00 | 2022-09-15 | 12 | 2 | 5 | Actual |
35069 | 27620.00 | 2024-06-15 | 33 | 7 | 5 | Actual |
4844 | 229.00 | 2022-02-15 | 78 | 1 | 5 | Actual |
12720 | 26991.00 | 2022-09-15 | 52 | 6 | 5 | Actual |
35070 | 35952.00 | 2024-06-15 | 34 | 7 | 5 | Actual |
4845 | 924.00 | 2022-02-15 | 80 | 1 | 5 | Actual |
12721 | 28300.00 | 2022-09-15 | 52 | 6 | 5 | Budget |
35071 | 134124.00 | 2024-06-15 | 35 | 7 | 5 | Actual |
4846 | 850.00 | 2022-02-15 | 80 | 1 | 5 | Budget |
12722 | 8100.00 | 2022-09-15 | 53 | 6 | 5 | Budget |
35072 | 117161.00 | 2024-06-15 | 37 | 7 | 5 | Actual |
4847 | 480.00 | 2022-02-15 | 81 | 1 | 5 | Budget |
12723 | 6747.00 | 2022-09-15 | 53 | 6 | 5 | Actual |
35073 | 34596.00 | 2024-06-15 | 38 | 7 | 5 | Actual |
4848 | 572.00 | 2022-02-15 | 81 | 1 | 5 | Actual |
12724 | 18780.00 | 2022-09-15 | 54 | 6 | 5 | Actual |
35074 | 68168.00 | 2024-06-15 | 39 | 7 | 5 | Actual |
4849 | 60.00 | 2022-02-15 | 82 | 1 | 5 | Actual |
12725 | 22500.00 | 2022-09-15 | 54 | 6 | 5 | Budget |
35075 | 34997.00 | 2024-06-15 | 40 | 7 | 5 | Actual |
4850 | 50.00 | 2022-02-15 | 82 | 1 | 5 | Budget |
12726 | 103500.00 | 2022-09-15 | 56 | 6 | 5 | Budget |
35076 | -242867.00 | 2024-06-15 | 43 | 7 | 5 | Actual |
4851 | 200.00 | 2022-02-15 | 83 | 1 | 5 | Budget |
12727 | 120396.00 | 2022-09-15 | 56 | 6 | 5 | Actual |
35077 | 845348.00 | 2024-06-15 | 46 | 7 | 5 | Actual |
4852 | 209.00 | 2022-02-15 | 83 | 1 | 5 | Actual |
12728 | 11246.00 | 2022-09-15 | 57 | 6 | 5 | Actual |
35078 | 24687.00 | 2024-06-15 | 100 | 7 | 5 | Actual |
4853 | 190.00 | 2022-02-15 | 84 | 1 | 5 | Actual |
12729 | 10100.00 | 2022-09-15 | 57 | 6 | 5 | Budget |
36136 | 64584.00 | 2024-07-16 | 60 | 1 | 5 | Actual |
4854 | 200.00 | 2022-02-15 | 84 | 1 | 5 | Budget |
12730 | 29300.00 | 2022-09-15 | 60 | 6 | 5 | Budget |
36137 | 7952.00 | 2024-07-16 | 61 | 1 | 5 | Actual |
4855 | 200.00 | 2022-02-15 | 85 | 1 | 5 | Budget |
12731 | 25392.00 | 2022-09-15 | 60 | 6 | 5 | Actual |
36138 | 5963.00 | 2024-07-16 | 62 | 1 | 5 | Actual |
4856 | 167.00 | 2022-02-15 | 85 | 1 | 5 | Actual |
12732 | 2084.00 | 2022-09-15 | 61 | 6 | 5 | Actual |
36139 | 1067.00 | 2024-07-16 | 65 | 1 | 5 | Actual |
4857 | 720.00 | 2022-02-15 | 87 | 1 | 5 | Actual |
12733 | 2600.00 | 2022-09-15 | 61 | 6 | 5 | Budget |
36140 | 970.00 | 2024-07-16 | 66 | 1 | 5 | Actual |
4858 | 650.00 | 2022-02-15 | 87 | 1 | 5 | Budget |
12734 | 2100.00 | 2022-09-15 | 62 | 6 | 5 | Budget |
36141 | 486.00 | 2024-07-16 | 67 | 1 | 5 | Actual |
4859 | 185.00 | 2022-02-15 | 89 | 1 | 5 | Actual |
12735 | 1823.00 | 2022-09-15 | 62 | 6 | 5 | Actual |
36142 | 365.00 | 2024-07-16 | 68 | 1 | 5 | Actual |
4860 | 285.00 | 2022-02-15 | 90 | 1 | 5 | Actual |
12736 | 13495.00 | 2022-09-15 | 63 | 6 | 5 | Actual |
36143 | 107.00 | 2024-07-16 | 69 | 1 | 5 | Actual |
4861 | -228.00 | 2022-02-15 | 91 | 1 | 5 | Actual |
12737 | 9600.00 | 2022-09-15 | 63 | 6 | 5 | Budget |
36144 | 158.00 | 2024-07-16 | 71 | 1 | 5 | Actual |
4862 | 380.00 | 2022-02-15 | 92 | 1 | 5 | Actual |
12738 | 480.00 | 2022-09-15 | 65 | 6 | 5 | Budget |
36145 | 649.00 | 2024-07-16 | 73 | 1 | 5 | Actual |
4863 | 252.00 | 2022-02-15 | 94 | 1 | 5 | Actual |
12739 | 390.00 | 2022-09-15 | 65 | 6 | 5 | Actual |
36146 | 426.00 | 2024-07-16 | 74 | 1 | 5 | Actual |
4864 | 8.00 | 2022-02-15 | 96 | 1 | 5 | Actual |
12740 | 354.00 | 2022-09-15 | 66 | 6 | 5 | Actual |
36147 | 716.00 | 2024-07-16 | 76 | 1 | 5 | Actual |
4865 | 149237.00 | 2022-02-15 | 12 | 2 | 5 | Actual |
12741 | 380.00 | 2022-09-15 | 66 | 6 | 5 | Budget |
36148 | 1288.00 | 2024-07-16 | 77 | 1 | 5 | Actual |
4866 | 33698.00 | 2022-02-15 | 52 | 6 | 5 | Actual |
12742 | 180.00 | 2022-09-15 | 67 | 6 | 5 | Actual |
36149 | 353.00 | 2024-07-16 | 78 | 1 | 5 | Actual |
4867 | 33700.00 | 2022-02-15 | 52 | 6 | 5 | Budget |
12743 | 200.00 | 2022-09-15 | 67 | 6 | 5 | Budget |
36150 | 1431.00 | 2024-07-16 | 80 | 1 | 5 | Actual |
4868 | 8700.00 | 2022-02-15 | 53 | 6 | 5 | Budget |
12744 | 200.00 | 2022-09-15 | 68 | 6 | 5 | Budget |
36151 | 886.00 | 2024-07-16 | 81 | 1 | 5 | Actual |
4869 | 9628.00 | 2022-02-15 | 53 | 6 | 5 | Actual |
12745 | 132.00 | 2022-09-15 | 68 | 6 | 5 | Actual |
36152 | 89.00 | 2024-07-16 | 82 | 1 | 5 | Actual |
4870 | 1.00 | 2022-02-15 | 54 | 6 | 5 | Actual |
12746 | 39.00 | 2022-09-15 | 69 | 6 | 5 | Actual |
36153 | 313.00 | 2024-07-16 | 83 | 1 | 5 | Actual |
4871 | 0.00 | 2022-02-15 | 54 | 6 | 5 | Budget |
12747 | 54.00 | 2022-09-15 | 71 | 6 | 5 | Actual |
36154 | 275.00 | 2024-07-16 | 84 | 1 | 5 | Actual |
4872 | 142200.00 | 2022-02-15 | 56 | 6 | 5 | Budget |
12748 | 80.00 | 2022-09-15 | 71 | 6 | 5 | Budget |
36155 | 250.00 | 2024-07-16 | 85 | 1 | 5 | Actual |
4873 | 123664.00 | 2022-02-15 | 56 | 6 | 5 | Actual |
12749 | 650.00 | 2022-09-15 | 72 | 6 | 5 | Budget |
36156 | 1215.00 | 2024-07-16 | 87 | 1 | 5 | Actual |
4874 | 8023.00 | 2022-02-15 | 57 | 6 | 5 | Actual |
12750 | 674.00 | 2022-09-15 | 72 | 6 | 5 | Actual |
36157 | 298.00 | 2024-07-16 | 89 | 1 | 5 | Actual |
4875 | 7600.00 | 2022-02-15 | 57 | 6 | 5 | Budget |
12751 | 300.00 | 2022-09-15 | 73 | 6 | 5 | Budget |
36158 | 459.00 | 2024-07-16 | 90 | 1 | 5 | Actual |
4876 | 28000.00 | 2022-02-15 | 60 | 6 | 5 | Actual |
12752 | 249.00 | 2022-09-15 | 73 | 6 | 5 | Actual |
36159 | -367.00 | 2024-07-16 | 91 | 1 | 5 | Actual |
4877 | 28800.00 | 2022-02-15 | 60 | 6 | 5 | Budget |
12753 | 200.00 | 2022-09-15 | 74 | 6 | 5 | Budget |
36160 | 612.00 | 2024-07-16 | 92 | 1 | 5 | Actual |
4878 | 3360.00 | 2022-02-15 | 61 | 6 | 5 | Actual |
12754 | 210.00 | 2022-09-15 | 74 | 6 | 5 | Actual |
36161 | 344.00 | 2024-07-16 | 94 | 1 | 5 | Actual |
4879 | 2600.00 | 2022-02-15 | 61 | 6 | 5 | Budget |
12755 | 2800.00 | 2022-09-15 | 76 | 6 | 5 | Budget |
36162 | 15.00 | 2024-07-16 | 96 | 1 | 5 | Actual |
4880 | 1400.00 | 2022-02-15 | 62 | 6 | 5 | Actual |
12756 | 2999.00 | 2022-09-15 | 76 | 6 | 5 | Actual |
36163 | 82619.00 | 2024-07-16 | 12 | 2 | 5 | Actual |
4881 | 1900.00 | 2022-02-15 | 62 | 6 | 5 | Budget |
12757 | 540.00 | 2022-09-15 | 77 | 6 | 5 | Actual |
36164 | 9442.00 | 2024-07-16 | 52 | 6 | 5 | Actual |
4882 | 24070.00 | 2022-02-15 | 63 | 6 | 5 | Actual |
12758 | 550.00 | 2022-09-15 | 77 | 6 | 5 | Budget |
36165 | 4721.00 | 2024-07-16 | 53 | 6 | 5 | Actual |
4883 | 13000.00 | 2022-02-15 | 63 | 6 | 5 | Budget |
12759 | 200.00 | 2022-09-15 | 78 | 6 | 5 | Budget |
36166 | 5.00 | 2024-07-16 | 54 | 6 | 5 | Actual |
4884 | 380.00 | 2022-02-15 | 65 | 6 | 5 | Budget |
12760 | 158.00 | 2022-09-15 | 78 | 6 | 5 | Actual |
36167 | 63219.00 | 2024-07-16 | 56 | 6 | 5 | Actual |
4885 | 322.00 | 2022-02-15 | 65 | 6 | 5 | Actual |
12761 | 598.00 | 2022-09-15 | 80 | 6 | 5 | Actual |
36168 | 14163.00 | 2024-07-16 | 57 | 6 | 5 | Actual |
4886 | 293.00 | 2022-02-15 | 66 | 6 | 5 | Actual |
12762 | 650.00 | 2022-09-15 | 80 | 6 | 5 | Budget |
36169 | 49639.00 | 2024-07-16 | 60 | 6 | 5 | Actual |
4887 | 380.00 | 2022-02-15 | 66 | 6 | 5 | Budget |
12763 | 370.00 | 2022-09-15 | 81 | 6 | 5 | Actual |
36170 | 5093.00 | 2024-07-16 | 61 | 6 | 5 | Actual |
4888 | 154.00 | 2022-02-15 | 67 | 6 | 5 | Actual |
12764 | 380.00 | 2022-09-15 | 81 | 6 | 5 | Budget |
36171 | 3056.00 | 2024-07-16 | 62 | 6 | 5 | Actual |
4889 | 200.00 | 2022-02-15 | 67 | 6 | 5 | Budget |
12765 | 50.00 | 2022-09-15 | 82 | 6 | 5 | Budget |
36172 | 8498.00 | 2024-07-16 | 63 | 6 | 5 | Actual |
4890 | 119.00 | 2022-02-15 | 68 | 6 | 5 | Actual |
12766 | 36.00 | 2022-09-15 | 82 | 6 | 5 | Actual |
36173 | 515.00 | 2024-07-16 | 65 | 6 | 5 | Actual |
4891 | 200.00 | 2022-02-15 | 68 | 6 | 5 | Budget |
12767 | 126.00 | 2022-09-15 | 83 | 6 | 5 | Actual |
36174 | 468.00 | 2024-07-16 | 66 | 6 | 5 | Actual |
4892 | 32.00 | 2022-02-15 | 69 | 6 | 5 | Actual |
12768 | 100.00 | 2022-09-15 | 83 | 6 | 5 | Budget |
36175 | 248.00 | 2024-07-16 | 67 | 6 | 5 | Actual |
4893 | 49.00 | 2022-02-15 | 71 | 6 | 5 | Actual |
12769 | 108.00 | 2022-09-15 | 84 | 6 | 5 | Actual |
36176 | 188.00 | 2024-07-16 | 68 | 6 | 5 | Actual |
4894 | 60.00 | 2022-02-15 | 71 | 6 | 5 | Budget |
12770 | 100.00 | 2022-09-15 | 84 | 6 | 5 | Budget |
36177 | 52.00 | 2024-07-16 | 69 | 6 | 5 | Actual |
4895 | 1444.00 | 2022-02-15 | 72 | 6 | 5 | Actual |
12771 | 100.00 | 2022-09-15 | 85 | 6 | 5 | Budget |
36178 | 77.00 | 2024-07-16 | 71 | 6 | 5 | Actual |
4896 | 750.00 | 2022-02-15 | 72 | 6 | 5 | Budget |
12772 | 101.00 | 2022-09-15 | 85 | 6 | 5 | Actual |
36179 | 637.00 | 2024-07-16 | 72 | 6 | 5 | Actual |
4897 | 300.00 | 2022-02-15 | 73 | 6 | 5 | Budget |
12773 | 550.00 | 2022-09-15 | 87 | 6 | 5 | Budget |
36180 | 373.00 | 2024-07-16 | 73 | 6 | 5 | Actual |
4898 | 245.00 | 2022-02-15 | 73 | 6 | 5 | Actual |
12774 | 540.00 | 2022-09-15 | 87 | 6 | 5 | Actual |
36181 | 302.00 | 2024-07-16 | 74 | 6 | 5 | Actual |
4899 | 166.00 | 2022-02-15 | 74 | 6 | 5 | Actual |
12775 | 105.00 | 2022-09-15 | 89 | 6 | 5 | Actual |
36182 | 2084.00 | 2024-07-16 | 76 | 6 | 5 | Actual |
4900 | 200.00 | 2022-02-15 | 74 | 6 | 5 | Budget |
12776 | 162.00 | 2022-09-15 | 90 | 6 | 5 | Actual |
36183 | 846.00 | 2024-07-16 | 77 | 6 | 5 | Actual |
4901 | 3865.00 | 2022-02-15 | 76 | 6 | 5 | Actual |
12777 | -130.00 | 2022-09-15 | 91 | 6 | 5 | Actual |
36184 | 254.00 | 2024-07-16 | 78 | 6 | 5 | Actual |
4902 | 2900.00 | 2022-02-15 | 76 | 6 | 5 | Budget |
36185 | 977.00 | 2024-07-16 | 80 | 6 | 5 | Actual |
4903 | 650.00 | 2022-02-15 | 77 | 6 | 5 | Budget |
36186 | 605.00 | 2024-07-16 | 81 | 6 | 5 | Actual |
4904 | 579.00 | 2022-02-15 | 77 | 6 | 5 | Actual |
36187 | 59.00 | 2024-07-16 | 82 | 6 | 5 | Actual |
4905 | 200.00 | 2022-02-15 | 78 | 6 | 5 | Budget |
36188 | 207.00 | 2024-07-16 | 83 | 6 | 5 | Actual |
4906 | 194.00 | 2022-02-15 | 78 | 6 | 5 | Actual |
36189 | 174.00 | 2024-07-16 | 84 | 6 | 5 | Actual |
4907 | 749.00 | 2022-02-15 | 80 | 6 | 5 | Actual |
36190 | 166.00 | 2024-07-16 | 85 | 6 | 5 | Actual |
4908 | 650.00 | 2022-02-15 | 80 | 6 | 5 | Budget |
36191 | 891.00 | 2024-07-16 | 87 | 6 | 5 | Actual |
4909 | 464.00 | 2022-02-15 | 81 | 6 | 5 | Actual |
36192 | 189.00 | 2024-07-16 | 89 | 6 | 5 | Actual |
4910 | 480.00 | 2022-02-15 | 81 | 6 | 5 | Budget |
36193 | 290.00 | 2024-07-16 | 90 | 6 | 5 | Actual |
4911 | 50.00 | 2022-02-15 | 82 | 6 | 5 | Budget |
36194 | -232.00 | 2024-07-16 | 91 | 6 | 5 | Actual |
4912 | 47.00 | 2022-02-15 | 82 | 6 | 5 | Actual |
36195 | 387.00 | 2024-07-16 | 92 | 6 | 5 | Actual |
4913 | 165.00 | 2022-02-15 | 83 | 6 | 5 | Actual |
36196 | 15642.00 | 2024-07-16 | 94 | 6 | 5 | Actual |
4914 | 200.00 | 2022-02-15 | 83 | 6 | 5 | Budget |
36197 | 11.00 | 2024-07-16 | 96 | 6 | 5 | Actual |
4915 | 200.00 | 2022-02-15 | 84 | 6 | 5 | Budget |
36198 | 416.00 | 2024-07-16 | 97 | 6 | 5 | Actual |
4916 | 145.00 | 2022-02-15 | 84 | 6 | 5 | Actual |
36199 | 43000.00 | 2024-07-16 | 99 | 6 | 5 | Actual |
4917 | 100.00 | 2022-02-15 | 85 | 6 | 5 | Budget |
36200 | 236056.00 | 2024-07-16 | 101 | 6 | 5 | Actual |
4918 | 132.00 | 2022-02-15 | 85 | 6 | 5 | Actual |
36201 | 334372.00 | 2024-07-16 | 4 | 7 | 5 | Actual |
4919 | 630.00 | 2022-02-15 | 87 | 6 | 5 | Actual |
36202 | 478968.00 | 2024-07-16 | 6 | 7 | 5 | Actual |
4920 | 650.00 | 2022-02-15 | 87 | 6 | 5 | Budget |
36203 | 15618.00 | 2024-07-16 | 7 | 7 | 5 | Actual |
4921 | 142.00 | 2022-02-15 | 89 | 6 | 5 | Actual |
36204 | 9579.00 | 2024-07-16 | 8 | 7 | 5 | Actual |
4922 | 218.00 | 2022-02-15 | 90 | 6 | 5 | Actual |
36205 | 73282.00 | 2024-07-16 | 13 | 7 | 5 | Actual |
4923 | -174.00 | 2022-02-15 | 91 | 6 | 5 | Actual |
36206 | 45980.00 | 2024-07-16 | 14 | 7 | 5 | Actual |
4924 | 291.00 | 2022-02-15 | 92 | 6 | 5 | Actual |
36207 | 97709.00 | 2024-07-16 | 15 | 7 | 5 | Actual |
4925 | 49548.00 | 2022-02-15 | 94 | 6 | 5 | Actual |
36208 | 14817.00 | 2024-07-16 | 18 | 7 | 5 | Actual |
4926 | 7.00 | 2022-02-15 | 96 | 6 | 5 | Actual |
36209 | 47217.00 | 2024-07-16 | 19 | 7 | 5 | Actual |
4927 | 465.00 | 2022-02-15 | 97 | 6 | 5 | Actual |
36210 | 15113.00 | 2024-07-16 | 20 | 7 | 5 | Actual |
4928 | 38500.00 | 2022-02-15 | 99 | 6 | 5 | Actual |
36211 | 65438.00 | 2024-07-16 | 21 | 7 | 5 | Actual |
4929 | 433300.00 | 2022-02-15 | 101 | 6 | 5 | Budget |
36212 | 12838.00 | 2024-07-16 | 22 | 7 | 5 | Actual |
4930 | 481412.00 | 2022-02-15 | 101 | 6 | 5 | Actual |
36213 | 5301.00 | 2024-07-16 | 23 | 7 | 5 | Actual |
4931 | 748052.00 | 2022-02-15 | 4 | 7 | 5 | Actual |
36214 | 24999.00 | 2024-07-16 | 24 | 7 | 5 | Actual |
4932 | 377959.00 | 2022-02-15 | 6 | 7 | 5 | Actual |
36215 | 23981.00 | 2024-07-16 | 28 | 7 | 5 | Actual |
4933 | 12464.00 | 2022-02-15 | 7 | 7 | 5 | Actual |
36216 | 209982.00 | 2024-07-16 | 29 | 7 | 5 | Actual |
4934 | 7559.00 | 2022-02-15 | 8 | 7 | 5 | Actual |
36217 | 65571.00 | 2024-07-16 | 31 | 7 | 5 | Actual |
4935 | 54426.00 | 2022-02-15 | 13 | 7 | 5 | Actual |
36218 | 35684.00 | 2024-07-16 | 32 | 7 | 5 | Actual |
4936 | 34394.00 | 2022-02-15 | 14 | 7 | 5 | Actual |
36219 | 26181.00 | 2024-07-16 | 33 | 7 | 5 | Actual |
4937 | 74080.00 | 2022-02-15 | 15 | 7 | 5 | Actual |
36220 | 31180.00 | 2024-07-16 | 34 | 7 | 5 | Actual |
4938 | 8232.00 | 2022-02-15 | 18 | 7 | 5 | Actual |
36221 | 115892.00 | 2024-07-16 | 35 | 7 | 5 | Actual |
4939 | 26232.00 | 2022-02-15 | 19 | 7 | 5 | Actual |
36222 | 97604.00 | 2024-07-16 | 37 | 7 | 5 | Actual |
4940 | 7408.00 | 2022-02-15 | 20 | 7 | 5 | Actual |
36223 | 35689.00 | 2024-07-16 | 38 | 7 | 5 | Actual |
4941 | 38158.00 | 2022-02-15 | 21 | 7 | 5 | Actual |
36224 | 60377.00 | 2024-07-16 | 39 | 7 | 5 | Actual |
4942 | 7062.00 | 2022-02-15 | 22 | 7 | 5 | Actual |
36225 | 34997.00 | 2024-07-16 | 40 | 7 | 5 | Actual |
4943 | 2886.00 | 2022-02-15 | 23 | 7 | 5 | Actual |
36226 | -263091.00 | 2024-07-16 | 43 | 7 | 5 | Actual |
4944 | 15232.00 | 2022-02-15 | 24 | 7 | 5 | Actual |
36227 | 827938.00 | 2024-07-16 | 46 | 7 | 5 | Actual |
4945 | 13062.00 | 2022-02-15 | 28 | 7 | 5 | Actual |
36228 | 21865.00 | 2024-07-16 | 100 | 7 | 5 | Actual |
4946 | 114372.00 | 2022-02-15 | 29 | 7 | 5 | Actual |
37286 | 58995.00 | 2024-08-15 | 60 | 1 | 5 | Actual |
4947 | 34084.00 | 2022-02-15 | 31 | 7 | 5 | Actual |
37287 | 6053.00 | 2024-08-15 | 61 | 1 | 5 | Actual |
4948 | 18299.00 | 2022-02-15 | 32 | 7 | 5 | Actual |
37288 | 6053.00 | 2024-08-15 | 62 | 1 | 5 | Actual |
4949 | 17262.00 | 2022-02-15 | 33 | 7 | 5 | Actual |
37289 | 1215.00 | 2024-08-15 | 65 | 1 | 5 | Actual |
4950 | 25663.00 | 2022-02-15 | 34 | 7 | 5 | Actual |
37290 | 1105.00 | 2024-08-15 | 66 | 1 | 5 | Actual |
4951 | 117406.00 | 2022-02-15 | 35 | 7 | 5 | Actual |
37291 | 540.00 | 2024-08-15 | 67 | 1 | 5 | Actual |
4952 | 107678.00 | 2022-02-15 | 37 | 7 | 5 | Actual |
37292 | 405.00 | 2024-08-15 | 68 | 1 | 5 | Actual |
4953 | 22052.00 | 2022-02-15 | 38 | 7 | 5 | Actual |
37293 | 122.00 | 2024-08-15 | 69 | 1 | 5 | Actual |
4954 | 35207.00 | 2022-02-15 | 39 | 7 | 5 | Actual |
37294 | 176.00 | 2024-08-15 | 71 | 1 | 5 | Actual |
4955 | 19062.00 | 2022-02-15 | 40 | 7 | 5 | Actual |
37295 | 702.00 | 2024-08-15 | 73 | 1 | 5 | Actual |
4956 | 776615.00 | 2022-02-15 | 43 | 7 | 5 | Actual |
37296 | 466.00 | 2024-08-15 | 74 | 1 | 5 | Actual |
4957 | 249296.00 | 2022-02-15 | 46 | 7 | 5 | Actual |
37297 | 743.00 | 2024-08-15 | 76 | 1 | 5 | Actual |
4958 | 13323.00 | 2022-02-15 | 100 | 7 | 5 | Actual |
37298 | 1337.00 | 2024-08-15 | 77 | 1 | 5 | Actual |
5942 | 29000.00 | 2022-03-17 | 60 | 1 | 5 | Budget |
37299 | 349.00 | 2024-08-15 | 78 | 1 | 5 | Actual |
5943 | 29760.00 | 2022-03-17 | 60 | 1 | 5 | Actual |
37300 | 1389.00 | 2024-08-15 | 80 | 1 | 5 | Actual |
5944 | 3571.00 | 2022-03-17 | 61 | 1 | 5 | Actual |
37301 | 860.00 | 2024-08-15 | 81 | 1 | 5 | Actual |
5945 | 3100.00 | 2022-03-17 | 61 | 1 | 5 | Budget |
37302 | 86.00 | 2024-08-15 | 82 | 1 | 5 | Actual |
5946 | 2380.00 | 2022-03-17 | 62 | 1 | 5 | Actual |
37303 | 301.00 | 2024-08-15 | 83 | 1 | 5 | Actual |
5947 | 2200.00 | 2022-03-17 | 62 | 1 | 5 | Budget |
37304 | 259.00 | 2024-08-15 | 84 | 1 | 5 | Actual |
5948 | 560.00 | 2022-03-17 | 65 | 1 | 5 | Actual |
5949 | 550.00 | 2022-03-17 | 65 | 1 | 5 | Budget |
5950 | 480.00 | 2022-03-17 | 66 | 1 | 5 | Budget |
5951 | 509.00 | 2022-03-17 | 66 | 1 | 5 | Actual |
5952 | 256.00 | 2022-03-17 | 67 | 1 | 5 | Actual |
5953 | 280.00 | 2022-03-17 | 67 | 1 | 5 | Budget |
5954 | 200.00 | 2022-03-17 | 68 | 1 | 5 | Budget |
5955 | 192.00 | 2022-03-17 | 68 | 1 | 5 | Actual |
5956 | 56.00 | 2022-03-17 | 69 | 1 | 5 | Actual |
5957 | 72.00 | 2022-03-17 | 71 | 1 | 5 | Actual |
5958 | 90.00 | 2022-03-17 | 71 | 1 | 5 | Budget |
5959 | 353.00 | 2022-03-17 | 73 | 1 | 5 | Actual |
5960 | 300.00 | 2022-03-17 | 73 | 1 | 5 | Budget |
5961 | 200.00 | 2022-03-17 | 74 | 1 | 5 | Budget |
5962 | 228.00 | 2022-03-17 | 74 | 1 | 5 | Actual |
5963 | 380.00 | 2022-03-17 | 76 | 1 | 5 | Budget |
5964 | 408.00 | 2022-03-17 | 76 | 1 | 5 | Actual |
5965 | 734.00 | 2022-03-17 | 77 | 1 | 5 | Actual |
5966 | 650.00 | 2022-03-17 | 77 | 1 | 5 | Budget |
5967 | 227.00 | 2022-03-17 | 78 | 1 | 5 | Actual |
5968 | 200.00 | 2022-03-17 | 78 | 1 | 5 | Budget |
5969 | 907.00 | 2022-03-17 | 80 | 1 | 5 | Actual |
5970 | 850.00 | 2022-03-17 | 80 | 1 | 5 | Budget |
5971 | 561.00 | 2022-03-17 | 81 | 1 | 5 | Actual |
5972 | 480.00 | 2022-03-17 | 81 | 1 | 5 | Budget |
5973 | 59.00 | 2022-03-17 | 82 | 1 | 5 | Actual |
5974 | 50.00 | 2022-03-17 | 82 | 1 | 5 | Budget |
5975 | 200.00 | 2022-03-17 | 83 | 1 | 5 | Budget |
5976 | 206.00 | 2022-03-17 | 83 | 1 | 5 | Actual |
5977 | 185.00 | 2022-03-17 | 84 | 1 | 5 | Actual |
5978 | 200.00 | 2022-03-17 | 84 | 1 | 5 | Budget |
5979 | 200.00 | 2022-03-17 | 85 | 1 | 5 | Budget |
5980 | 164.00 | 2022-03-17 | 85 | 1 | 5 | Actual |
5981 | 650.00 | 2022-03-17 | 87 | 1 | 5 | Budget |
5982 | 720.00 | 2022-03-17 | 87 | 1 | 5 | Actual |
5983 | 181.00 | 2022-03-17 | 89 | 1 | 5 | Actual |
5984 | 278.00 | 2022-03-17 | 90 | 1 | 5 | Actual |
5985 | -222.00 | 2022-03-17 | 91 | 1 | 5 | Actual |
5986 | 371.00 | 2022-03-17 | 92 | 1 | 5 | Actual |
5987 | 249.00 | 2022-03-17 | 94 | 1 | 5 | Actual |
5988 | 8.00 | 2022-03-17 | 96 | 1 | 5 | Actual |
5989 | 108968.00 | 2022-03-17 | 12 | 2 | 5 | Actual |
5990 | 29058.00 | 2022-03-17 | 52 | 6 | 5 | Actual |
5991 | 33400.00 | 2022-03-17 | 52 | 6 | 5 | Budget |
5992 | 8000.00 | 2022-03-17 | 53 | 6 | 5 | Budget |
5993 | 7264.00 | 2022-03-17 | 53 | 6 | 5 | Actual |
5994 | 1.00 | 2022-03-17 | 54 | 6 | 5 | Actual |
5995 | 0.00 | 2022-03-17 | 54 | 6 | 5 | Budget |
5996 | 120100.00 | 2022-03-17 | 56 | 6 | 5 | Budget |
5997 | 126471.00 | 2022-03-17 | 56 | 6 | 5 | Actual |
5998 | 12107.00 | 2022-03-17 | 57 | 6 | 5 | Actual |
5999 | 16900.00 | 2022-03-17 | 57 | 6 | 5 | Budget |
6000 | 28800.00 | 2022-03-17 | 60 | 6 | 5 | Budget |
6001 | 28280.00 | 2022-03-17 | 60 | 6 | 5 | Actual |
6002 | 2545.00 | 2022-03-17 | 61 | 6 | 5 | Actual |
6003 | 2600.00 | 2022-03-17 | 61 | 6 | 5 | Budget |
6004 | 2828.00 | 2022-03-17 | 62 | 6 | 5 | Actual |
6005 | 1900.00 | 2022-03-17 | 62 | 6 | 5 | Budget |
6006 | 14529.00 | 2022-03-17 | 63 | 6 | 5 | Actual |
6007 | 13000.00 | 2022-03-17 | 63 | 6 | 5 | Budget |
6008 | 588.00 | 2022-03-17 | 65 | 6 | 5 | Actual |
6009 | 380.00 | 2022-03-17 | 65 | 6 | 5 | Budget |
6010 | 535.00 | 2022-03-17 | 66 | 6 | 5 | Actual |
6011 | 380.00 | 2022-03-17 | 66 | 6 | 5 | Budget |
6012 | 200.00 | 2022-03-17 | 67 | 6 | 5 | Budget |
6013 | 266.00 | 2022-03-17 | 67 | 6 | 5 | Actual |
6014 | 200.00 | 2022-03-17 | 68 | 6 | 5 | Budget |
6015 | 196.00 | 2022-03-17 | 68 | 6 | 5 | Actual |
6016 | 59.00 | 2022-03-17 | 69 | 6 | 5 | Actual |
6017 | 42.00 | 2022-03-17 | 71 | 6 | 5 | Actual |
6018 | 60.00 | 2022-03-17 | 71 | 6 | 5 | Budget |
6019 | 750.00 | 2022-03-17 | 72 | 6 | 5 | Budget |
6020 | 726.00 | 2022-03-17 | 72 | 6 | 5 | Actual |
6021 | 300.00 | 2022-03-17 | 73 | 6 | 5 | Budget |
6022 | 345.00 | 2022-03-17 | 73 | 6 | 5 | Actual |
6023 | 261.00 | 2022-03-17 | 74 | 6 | 5 | Actual |
6024 | 200.00 | 2022-03-17 | 74 | 6 | 5 | Budget |
6025 | 3516.00 | 2022-03-17 | 76 | 6 | 5 | Actual |
6026 | 2900.00 | 2022-03-17 | 76 | 6 | 5 | Budget |
6027 | 650.00 | 2022-03-17 | 77 | 6 | 5 | Budget |
6028 | 680.00 | 2022-03-17 | 77 | 6 | 5 | Actual |
6029 | 192.00 | 2022-03-17 | 78 | 6 | 5 | Actual |
6030 | 200.00 | 2022-03-17 | 78 | 6 | 5 | Budget |
6031 | 742.00 | 2022-03-17 | 80 | 6 | 5 | Actual |
6032 | 650.00 | 2022-03-17 | 80 | 6 | 5 | Budget |
6033 | 459.00 | 2022-03-17 | 81 | 6 | 5 | Actual |
6034 | 480.00 | 2022-03-17 | 81 | 6 | 5 | Budget |
6035 | 50.00 | 2022-03-17 | 82 | 6 | 5 | Budget |
6036 | 47.00 | 2022-03-17 | 82 | 6 | 5 | Actual |
6037 | 164.00 | 2022-03-17 | 83 | 6 | 5 | Actual |
6038 | 200.00 | 2022-03-17 | 83 | 6 | 5 | Budget |
6039 | 200.00 | 2022-03-17 | 84 | 6 | 5 | Budget |
6040 | 142.00 | 2022-03-17 | 84 | 6 | 5 | Actual |
6041 | 100.00 | 2022-03-17 | 85 | 6 | 5 | Budget |
6042 | 131.00 | 2022-03-17 | 85 | 6 | 5 | Actual |
6043 | 650.00 | 2022-03-17 | 87 | 6 | 5 | Budget |
6044 | 630.00 | 2022-03-17 | 87 | 6 | 5 | Actual |
6045 | 139.00 | 2022-03-17 | 89 | 6 | 5 | Actual |
6046 | 214.00 | 2022-03-17 | 90 | 6 | 5 | Actual |
6047 | -171.00 | 2022-03-17 | 91 | 6 | 5 | Actual |
6048 | 285.00 | 2022-03-17 | 92 | 6 | 5 | Actual |
6049 | 34287.00 | 2022-03-17 | 94 | 6 | 5 | Actual |
6050 | 7.00 | 2022-03-17 | 96 | 6 | 5 | Actual |
6051 | 570.00 | 2022-03-17 | 97 | 6 | 5 | Actual |
6052 | 38500.00 | 2022-03-17 | 99 | 6 | 5 | Actual |
6053 | 399500.00 | 2022-03-17 | 101 | 6 | 5 | Budget |
6054 | 363227.00 | 2022-03-17 | 101 | 6 | 5 | Actual |
6055 | 537826.00 | 2022-03-17 | 4 | 7 | 5 | Actual |
6056 | 503823.00 | 2022-03-17 | 6 | 7 | 5 | Actual |
6057 | 16106.00 | 2022-03-17 | 7 | 7 | 5 | Actual |
6058 | 10076.00 | 2022-03-17 | 8 | 7 | 5 | Actual |
6059 | 68016.00 | 2022-03-17 | 13 | 7 | 5 | Actual |
6060 | 49374.00 | 2022-03-17 | 14 | 7 | 5 | Actual |
6061 | 101772.00 | 2022-03-17 | 15 | 7 | 5 | Actual |
6062 | 8232.00 | 2022-03-17 | 18 | 7 | 5 | Actual |
6063 | 26232.00 | 2022-03-17 | 19 | 7 | 5 | Actual |
6064 | 8067.00 | 2022-03-17 | 20 | 7 | 5 | Actual |
6065 | 36940.00 | 2022-03-17 | 21 | 7 | 5 | Actual |
6066 | 7062.00 | 2022-03-17 | 22 | 7 | 5 | Actual |
6067 | 2886.00 | 2022-03-17 | 23 | 7 | 5 | Actual |
6068 | 14336.00 | 2022-03-17 | 24 | 7 | 5 | Actual |
6069 | 12931.00 | 2022-03-17 | 28 | 7 | 5 | Actual |
6070 | 113226.00 | 2022-03-17 | 29 | 7 | 5 | Actual |
6071 | 40825.00 | 2022-03-17 | 31 | 7 | 5 | Actual |
6072 | 17537.00 | 2022-03-17 | 32 | 7 | 5 | Actual |
6073 | 17582.00 | 2022-03-17 | 33 | 7 | 5 | Actual |
6074 | 36678.00 | 2022-03-17 | 34 | 7 | 5 | Actual |
6075 | 85187.00 | 2022-03-17 | 35 | 7 | 5 | Actual |
6076 | 81091.00 | 2022-03-17 | 37 | 7 | 5 | Actual |
6077 | 18815.00 | 2022-03-17 | 38 | 7 | 5 | Actual |
6078 | 39702.00 | 2022-03-17 | 39 | 7 | 5 | Actual |
6079 | 18871.00 | 2022-03-17 | 40 | 7 | 5 | Actual |
6080 | 643450.00 | 2022-03-17 | 43 | 7 | 5 | Actual |
6081 | 361282.00 | 2022-03-17 | 46 | 7 | 5 | Actual |
6082 | 12539.00 | 2022-03-17 | 100 | 7 | 5 | Actual |
7066 | 27160.00 | 2022-04-17 | 60 | 1 | 5 | Actual |
7067 | 31000.00 | 2022-04-17 | 60 | 1 | 5 | Budget |
7068 | 3000.00 | 2022-04-17 | 61 | 1 | 5 | Budget |
7069 | 2987.00 | 2022-04-17 | 61 | 1 | 5 | Actual |
7070 | 1901.00 | 2022-04-17 | 62 | 1 | 5 | Actual |
7071 | 2100.00 | 2022-04-17 | 62 | 1 | 5 | Budget |
7072 | 480.00 | 2022-04-17 | 65 | 1 | 5 | Budget |
7073 | 399.00 | 2022-04-17 | 65 | 1 | 5 | Actual |
7074 | 380.00 | 2022-04-17 | 66 | 1 | 5 | Budget |
7075 | 363.00 | 2022-04-17 | 66 | 1 | 5 | Actual |
7076 | 189.00 | 2022-04-17 | 67 | 1 | 5 | Actual |
7077 | 200.00 | 2022-04-17 | 67 | 1 | 5 | Budget |
7078 | 200.00 | 2022-04-17 | 68 | 1 | 5 | Budget |
7079 | 140.00 | 2022-04-17 | 68 | 1 | 5 | Actual |
7080 | 40.00 | 2022-04-17 | 69 | 1 | 5 | Actual |
7081 | 70.00 | 2022-04-17 | 71 | 1 | 5 | Actual |
7082 | 80.00 | 2022-04-17 | 71 | 1 | 5 | Budget |
7083 | 273.00 | 2022-04-17 | 73 | 1 | 5 | Actual |
7084 | 300.00 | 2022-04-17 | 73 | 1 | 5 | Budget |
7085 | 193.00 | 2022-04-17 | 74 | 1 | 5 | Actual |
7086 | 200.00 | 2022-04-17 | 74 | 1 | 5 | Budget |
7087 | 380.00 | 2022-04-17 | 76 | 1 | 5 | Budget |
7088 | 339.00 | 2022-04-17 | 76 | 1 | 5 | Actual |
7089 | 650.00 | 2022-04-17 | 77 | 1 | 5 | Budget |
7090 | 611.00 | 2022-04-17 | 77 | 1 | 5 | Actual |
7091 | 200.00 | 2022-04-17 | 78 | 1 | 5 | Budget |
7092 | 185.00 | 2022-04-17 | 78 | 1 | 5 | Actual |
7093 | 650.00 | 2022-04-17 | 80 | 1 | 5 | Budget |
7094 | 705.00 | 2022-04-17 | 80 | 1 | 5 | Actual |
7095 | 480.00 | 2022-04-17 | 81 | 1 | 5 | Budget |
7096 | 436.00 | 2022-04-17 | 81 | 1 | 5 | Actual |
7097 | 50.00 | 2022-04-17 | 82 | 1 | 5 | Budget |
7098 | 43.00 | 2022-04-17 | 82 | 1 | 5 | Actual |
7099 | 200.00 | 2022-04-17 | 83 | 1 | 5 | Budget |
7100 | 152.00 | 2022-04-17 | 83 | 1 | 5 | Actual |
7101 | 130.00 | 2022-04-17 | 84 | 1 | 5 | Actual |
7102 | 100.00 | 2022-04-17 | 84 | 1 | 5 | Budget |
7103 | 122.00 | 2022-04-17 | 85 | 1 | 5 | Actual |
7104 | 100.00 | 2022-04-17 | 85 | 1 | 5 | Budget |
7105 | 650.00 | 2022-04-17 | 87 | 1 | 5 | Budget |
7106 | 630.00 | 2022-04-17 | 87 | 1 | 5 | Actual |
7107 | 127.00 | 2022-04-17 | 89 | 1 | 5 | Actual |
7108 | 195.00 | 2022-04-17 | 90 | 1 | 5 | Actual |
7109 | -156.00 | 2022-04-17 | 91 | 1 | 5 | Actual |
7110 | 260.00 | 2022-04-17 | 92 | 1 | 5 | Actual |
7111 | 192.00 | 2022-04-17 | 94 | 1 | 5 | Actual |
7112 | 7.00 | 2022-04-17 | 96 | 1 | 5 | Actual |
7113 | 25181.00 | 2022-04-17 | 12 | 2 | 5 | Actual |
7114 | 3854.00 | 2022-04-17 | 52 | 6 | 5 | Actual |
7115 | 4600.00 | 2022-04-17 | 52 | 6 | 5 | Budget |
7116 | 2400.00 | 2022-04-17 | 53 | 6 | 5 | Budget |
7117 | 2312.00 | 2022-04-17 | 53 | 6 | 5 | Actual |
7118 | 33310.00 | 2022-04-17 | 56 | 6 | 5 | Actual |
7119 | 46600.00 | 2022-04-17 | 56 | 6 | 5 | Budget |
7120 | 3400.00 | 2022-04-17 | 57 | 6 | 5 | Budget |
7121 | 3211.00 | 2022-04-17 | 57 | 6 | 5 | Actual |
7122 | 28560.00 | 2022-04-17 | 60 | 6 | 5 | Actual |
7123 | 29200.00 | 2022-04-17 | 60 | 6 | 5 | Budget |
7124 | 3141.00 | 2022-04-17 | 61 | 6 | 5 | Actual |
7125 | 2300.00 | 2022-04-17 | 61 | 6 | 5 | Budget |
7126 | 2200.00 | 2022-04-17 | 62 | 6 | 5 | Budget |
7127 | 2856.00 | 2022-04-17 | 62 | 6 | 5 | Actual |
7128 | 3854.00 | 2022-04-17 | 63 | 6 | 5 | Actual |
7129 | 9200.00 | 2022-04-17 | 63 | 6 | 5 | Budget |
7130 | 609.00 | 2022-04-17 | 65 | 6 | 5 | Actual |
7131 | 480.00 | 2022-04-17 | 65 | 6 | 5 | Budget |
7132 | 480.00 | 2022-04-17 | 66 | 6 | 5 | Budget |
7133 | 554.00 | 2022-04-17 | 66 | 6 | 5 | Actual |
7134 | 273.00 | 2022-04-17 | 67 | 6 | 5 | Actual |
7135 | 200.00 | 2022-04-17 | 67 | 6 | 5 | Budget |
7136 | 203.00 | 2022-04-17 | 68 | 6 | 5 | Actual |
7137 | 200.00 | 2022-04-17 | 68 | 6 | 5 | Budget |
7138 | 61.00 | 2022-04-17 | 69 | 6 | 5 | Actual |
7139 | 80.00 | 2022-04-17 | 71 | 6 | 5 | Budget |
7140 | 70.00 | 2022-04-17 | 71 | 6 | 5 | Actual |
7141 | 480.00 | 2022-04-17 | 72 | 6 | 5 | Budget |
7142 | 231.00 | 2022-04-17 | 72 | 6 | 5 | Actual |
7143 | 300.00 | 2022-04-17 | 73 | 6 | 5 | Budget |
7144 | 354.00 | 2022-04-17 | 73 | 6 | 5 | Actual |
7145 | 200.00 | 2022-04-17 | 74 | 6 | 5 | Budget |
7146 | 267.00 | 2022-04-17 | 74 | 6 | 5 | Actual |
7147 | 1053.00 | 2022-04-17 | 76 | 6 | 5 | Actual |
7148 | 2100.00 | 2022-04-17 | 76 | 6 | 5 | Budget |
7149 | 686.00 | 2022-04-17 | 77 | 6 | 5 | Actual |
7150 | 650.00 | 2022-04-17 | 77 | 6 | 5 | Budget |
7151 | 188.00 | 2022-04-17 | 78 | 6 | 5 | Actual |
7152 | 200.00 | 2022-04-17 | 78 | 6 | 5 | Budget |
7153 | 720.00 | 2022-04-17 | 80 | 6 | 5 | Actual |
7154 | 650.00 | 2022-04-17 | 80 | 6 | 5 | Budget |
7155 | 445.00 | 2022-04-17 | 81 | 6 | 5 | Actual |
7156 | 380.00 | 2022-04-17 | 81 | 6 | 5 | Budget |
7157 | 50.00 | 2022-04-17 | 82 | 6 | 5 | Budget |
7158 | 45.00 | 2022-04-17 | 82 | 6 | 5 | Actual |
7159 | 200.00 | 2022-04-17 | 83 | 6 | 5 | Budget |
7160 | 157.00 | 2022-04-17 | 83 | 6 | 5 | Actual |
7161 | 135.00 | 2022-04-17 | 84 | 6 | 5 | Actual |
7162 | 100.00 | 2022-04-17 | 84 | 6 | 5 | Budget |
7163 | 100.00 | 2022-04-17 | 85 | 6 | 5 | Budget |
7164 | 126.00 | 2022-04-17 | 85 | 6 | 5 | Actual |
7165 | 630.00 | 2022-04-17 | 87 | 6 | 5 | Actual |
7166 | 550.00 | 2022-04-17 | 87 | 6 | 5 | Budget |
7167 | 132.00 | 2022-04-17 | 89 | 6 | 5 | Actual |
7168 | 203.00 | 2022-04-17 | 90 | 6 | 5 | Actual |
7169 | -162.00 | 2022-04-17 | 91 | 6 | 5 | Actual |
7170 | 271.00 | 2022-04-17 | 92 | 6 | 5 | Actual |
7171 | 5217.00 | 2022-04-17 | 94 | 6 | 5 | Actual |
7172 | 7.00 | 2022-04-17 | 96 | 6 | 5 | Actual |
7173 | 91.00 | 2022-04-17 | 97 | 6 | 5 | Actual |
7174 | 38500.00 | 2022-04-17 | 99 | 6 | 5 | Actual |
7175 | 84800.00 | 2022-04-17 | 101 | 6 | 5 | Budget |
7176 | 77085.00 | 2022-04-17 | 101 | 6 | 5 | Actual |
7177 | 80042.00 | 2022-04-17 | 4 | 7 | 5 | Actual |
7178 | 499746.00 | 2022-04-17 | 6 | 7 | 5 | Actual |
7179 | 15208.00 | 2022-04-17 | 7 | 7 | 5 | Actual |
7180 | 9994.00 | 2022-04-17 | 8 | 7 | 5 | Actual |
7181 | 71963.00 | 2022-04-17 | 13 | 7 | 5 | Actual |
7182 | 50974.00 | 2022-04-17 | 14 | 7 | 5 | Actual |
7183 | 98949.00 | 2022-04-17 | 15 | 7 | 5 | Actual |
7184 | 8232.00 | 2022-04-17 | 18 | 7 | 5 | Actual |
7185 | 26232.00 | 2022-04-17 | 19 | 7 | 5 | Actual |
7186 | 8314.00 | 2022-04-17 | 20 | 7 | 5 | Actual |
7187 | 40919.00 | 2022-04-17 | 21 | 7 | 5 | Actual |
37305 | 240.00 | 2024-08-15 | 85 | 1 | 5 | Actual |
21895 | 10701.00 | 2023-06-15 | 18 | 7 | 5 | Actual |
37306 | 1215.00 | 2024-08-15 | 87 | 1 | 5 | Actual |
21896 | 34101.00 | 2023-06-15 | 19 | 7 | 5 | Actual |
37307 | 281.00 | 2024-08-15 | 89 | 1 | 5 | Actual |
21897 | 9737.00 | 2023-06-15 | 20 | 7 | 5 | Actual |
37308 | 432.00 | 2024-08-15 | 90 | 1 | 5 | Actual |
21898 | 56047.00 | 2023-06-15 | 21 | 7 | 5 | Actual |
37309 | -346.00 | 2024-08-15 | 91 | 1 | 5 | Actual |
21899 | 9088.00 | 2023-06-15 | 22 | 7 | 5 | Actual |
37310 | 576.00 | 2024-08-15 | 92 | 1 | 5 | Actual |
21900 | 3790.00 | 2023-06-15 | 23 | 7 | 5 | Actual |
37311 | 334.00 | 2024-08-15 | 94 | 1 | 5 | Actual |
21901 | 17861.00 | 2023-06-15 | 24 | 7 | 5 | Actual |
37312 | 15.00 | 2024-08-15 | 96 | 1 | 5 | Actual |
21902 | 16640.00 | 2023-06-15 | 28 | 7 | 5 | Actual |
37313 | 141508.00 | 2024-08-15 | 12 | 2 | 5 | Actual |
21903 | 145704.00 | 2023-06-15 | 29 | 7 | 5 | Actual |
37314 | 24972.00 | 2024-08-15 | 52 | 6 | 5 | Actual |
21904 | 51238.00 | 2023-06-15 | 31 | 7 | 5 | Actual |
37315 | 12486.00 | 2024-08-15 | 53 | 6 | 5 | Actual |
21905 | 25028.00 | 2023-06-15 | 32 | 7 | 5 | Actual |
37316 | 6729.00 | 2024-08-15 | 54 | 6 | 5 | Actual |
21906 | 19116.00 | 2023-06-15 | 33 | 7 | 5 | Actual |
37317 | 123371.00 | 2024-08-15 | 56 | 6 | 5 | Actual |
21907 | 32510.00 | 2023-06-15 | 34 | 7 | 5 | Actual |
37318 | 24972.00 | 2024-08-15 | 57 | 6 | 5 | Actual |
21908 | 78189.00 | 2023-06-15 | 35 | 7 | 5 | Actual |
37319 | 55973.00 | 2024-08-15 | 60 | 6 | 5 | Actual |
21909 | 66310.00 | 2023-06-15 | 37 | 7 | 5 | Actual |
37320 | 6891.00 | 2024-08-15 | 61 | 6 | 5 | Actual |
21910 | 24460.00 | 2023-06-15 | 38 | 7 | 5 | Actual |
37321 | 4020.00 | 2024-08-15 | 62 | 6 | 5 | Actual |
21911 | 43647.00 | 2023-06-15 | 39 | 7 | 5 | Actual |
37322 | 14983.00 | 2024-08-15 | 63 | 6 | 5 | Actual |
21912 | 24284.00 | 2023-06-15 | 40 | 7 | 5 | Actual |
37323 | 690.00 | 2024-08-15 | 65 | 6 | 5 | Actual |
21913 | -245450.00 | 2023-06-15 | 43 | 7 | 5 | Actual |
37324 | 627.00 | 2024-08-15 | 66 | 6 | 5 | Actual |
21914 | 1072000.00 | 2023-06-15 | 46 | 7 | 5 | Actual |
37325 | 328.00 | 2024-08-15 | 67 | 6 | 5 | Actual |
21915 | 15622.00 | 2023-06-15 | 100 | 7 | 5 | Actual |
37326 | 246.00 | 2024-08-15 | 68 | 6 | 5 | Actual |
22801 | 45881.00 | 2023-07-16 | 60 | 1 | 5 | Actual |
37327 | 69.00 | 2024-08-15 | 69 | 6 | 5 | Actual |
22802 | 3766.00 | 2023-07-16 | 61 | 1 | 5 | Actual |
37328 | 106.00 | 2024-08-15 | 71 | 6 | 5 | Actual |
22803 | 2825.00 | 2023-07-16 | 62 | 1 | 5 | Actual |
37329 | 749.00 | 2024-08-15 | 72 | 6 | 5 | Actual |
22804 | 396.00 | 2023-07-16 | 65 | 1 | 5 | Actual |
37330 | 471.00 | 2024-08-15 | 73 | 6 | 5 | Actual |
22805 | 360.00 | 2023-07-16 | 66 | 1 | 5 | Actual |
37331 | 338.00 | 2024-08-15 | 74 | 6 | 5 | Actual |
22806 | 190.00 | 2023-07-16 | 67 | 1 | 5 | Actual |
37332 | 3510.00 | 2024-08-15 | 76 | 6 | 5 | Actual |
22807 | 140.00 | 2023-07-16 | 68 | 1 | 5 | Actual |
37333 | 1031.00 | 2024-08-15 | 77 | 6 | 5 | Actual |
22808 | 40.00 | 2023-07-16 | 69 | 1 | 5 | Actual |
37334 | 299.00 | 2024-08-15 | 78 | 6 | 5 | Actual |
22809 | 64.00 | 2023-07-16 | 71 | 1 | 5 | Actual |
37335 | 1155.00 | 2024-08-15 | 80 | 6 | 5 | Actual |
22810 | 290.00 | 2023-07-16 | 73 | 1 | 5 | Actual |
37336 | 715.00 | 2024-08-15 | 81 | 6 | 5 | Actual |
22811 | 239.00 | 2023-07-16 | 74 | 1 | 5 | Actual |
37337 | 70.00 | 2024-08-15 | 82 | 6 | 5 | Actual |
22812 | 383.00 | 2023-07-16 | 76 | 1 | 5 | Actual |
37338 | 248.00 | 2024-08-15 | 83 | 6 | 5 | Actual |
22813 | 690.00 | 2023-07-16 | 77 | 1 | 5 | Actual |
37339 | 208.00 | 2024-08-15 | 84 | 6 | 5 | Actual |
22814 | 212.00 | 2023-07-16 | 78 | 1 | 5 | Actual |
37340 | 198.00 | 2024-08-15 | 85 | 6 | 5 | Actual |
22815 | 814.00 | 2023-07-16 | 80 | 1 | 5 | Actual |
37341 | 1053.00 | 2024-08-15 | 87 | 6 | 5 | Actual |
22816 | 504.00 | 2023-07-16 | 81 | 1 | 5 | Actual |
Generated 2024-11-14 16:55:49.522 UTC