[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 1500 SKIP 109
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FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1666 | 161.00 | 2021-11-11 | 77 | 2 | 6 | Actual |
11758 | 85.00 | 2022-08-11 | 78 | 2 | 6 | Actual |
21927 | 190.00 | 2023-06-11 | 76 | 1 | 6 | Actual |
31819 | 1924.00 | 2024-03-12 | 61 | 6 | 6 | Actual |
1667 | 200.00 | 2021-11-11 | 77 | 2 | 6 | Budget |
11759 | 60.00 | 2022-08-11 | 78 | 2 | 6 | Budget |
21928 | 344.00 | 2023-06-11 | 77 | 1 | 6 | Actual |
31820 | 1497.00 | 2024-03-12 | 62 | 6 | 6 | Actual |
1668 | 50.00 | 2021-11-11 | 78 | 2 | 6 | Budget |
11760 | 200.00 | 2022-08-11 | 80 | 2 | 6 | Budget |
21929 | 96.00 | 2023-06-11 | 78 | 1 | 6 | Actual |
31821 | 4278.00 | 2024-03-12 | 63 | 6 | 6 | Actual |
1669 | 65.00 | 2021-11-11 | 78 | 2 | 6 | Actual |
11761 | 300.00 | 2022-08-11 | 80 | 2 | 6 | Actual |
21930 | 365.00 | 2023-06-11 | 80 | 1 | 6 | Actual |
31822 | 254.00 | 2024-03-12 | 65 | 6 | 6 | Actual |
1670 | 219.00 | 2021-11-11 | 80 | 2 | 6 | Actual |
11762 | 100.00 | 2022-08-11 | 81 | 2 | 6 | Budget |
21931 | 226.00 | 2023-06-11 | 81 | 1 | 6 | Actual |
31823 | 231.00 | 2024-03-12 | 66 | 6 | 6 | Actual |
1671 | 200.00 | 2021-11-11 | 80 | 2 | 6 | Budget |
11763 | 186.00 | 2022-08-11 | 81 | 2 | 6 | Actual |
21932 | 22.00 | 2023-06-11 | 82 | 1 | 6 | Actual |
31824 | 118.00 | 2024-03-12 | 67 | 6 | 6 | Actual |
1672 | 100.00 | 2021-11-11 | 81 | 2 | 6 | Budget |
11764 | 10.00 | 2022-08-11 | 82 | 2 | 6 | Budget |
21933 | 76.00 | 2023-06-11 | 83 | 1 | 6 | Actual |
31825 | 89.00 | 2024-03-12 | 68 | 6 | 6 | Actual |
1673 | 135.00 | 2021-11-11 | 81 | 2 | 6 | Actual |
11765 | 20.00 | 2022-08-11 | 82 | 2 | 6 | Actual |
21934 | 64.00 | 2023-06-11 | 84 | 1 | 6 | Actual |
31826 | 25.00 | 2024-03-12 | 69 | 6 | 6 | Actual |
1674 | 14.00 | 2021-11-11 | 82 | 2 | 6 | Actual |
11766 | 50.00 | 2022-08-11 | 83 | 2 | 6 | Budget |
21935 | 61.00 | 2023-06-11 | 85 | 1 | 6 | Actual |
31827 | 39.00 | 2024-03-12 | 71 | 6 | 6 | Actual |
1675 | 10.00 | 2021-11-11 | 82 | 2 | 6 | Budget |
11767 | 68.00 | 2022-08-11 | 83 | 2 | 6 | Actual |
21936 | 340.00 | 2023-06-11 | 87 | 1 | 6 | Actual |
31828 | 171.00 | 2024-03-12 | 72 | 6 | 6 | Actual |
1676 | 40.00 | 2021-11-11 | 83 | 2 | 6 | Budget |
11768 | 62.00 | 2022-08-11 | 84 | 2 | 6 | Actual |
21937 | 148.00 | 2023-06-11 | 89 | 1 | 6 | Actual |
31829 | 171.00 | 2024-03-12 | 73 | 6 | 6 | Actual |
1677 | 49.00 | 2021-11-11 | 83 | 2 | 6 | Actual |
11769 | 40.00 | 2022-08-11 | 84 | 2 | 6 | Budget |
21938 | 226.00 | 2023-06-11 | 90 | 1 | 6 | Actual |
31830 | 141.00 | 2024-03-12 | 74 | 6 | 6 | Actual |
1678 | 44.00 | 2021-11-11 | 84 | 2 | 6 | Actual |
11770 | 55.00 | 2022-08-11 | 85 | 2 | 6 | Actual |
21939 | -181.00 | 2023-06-11 | 91 | 1 | 6 | Actual |
31831 | 879.00 | 2024-03-12 | 76 | 6 | 6 | Actual |
1679 | 30.00 | 2021-11-11 | 84 | 2 | 6 | Budget |
11771 | 40.00 | 2022-08-11 | 85 | 2 | 6 | Budget |
21940 | 302.00 | 2023-06-11 | 92 | 1 | 6 | Actual |
31832 | 374.00 | 2024-03-12 | 77 | 6 | 6 | Actual |
1680 | 30.00 | 2021-11-11 | 85 | 2 | 6 | Budget |
11772 | 200.00 | 2022-08-11 | 87 | 2 | 6 | Budget |
21941 | 9.00 | 2023-06-11 | 96 | 1 | 6 | Actual |
31833 | 113.00 | 2024-03-12 | 78 | 6 | 6 | Actual |
1681 | 39.00 | 2021-11-11 | 85 | 2 | 6 | Actual |
11773 | 234.00 | 2022-08-11 | 87 | 2 | 6 | Actual |
21942 | 48856.00 | 2023-06-11 | 12 | 2 | 6 | Actual |
31834 | 458.00 | 2024-03-12 | 80 | 6 | 6 | Actual |
1682 | 176.00 | 2021-11-11 | 87 | 2 | 6 | Actual |
11774 | 94.00 | 2022-08-11 | 89 | 2 | 6 | Actual |
21943 | 6931.00 | 2023-06-11 | 60 | 2 | 6 | Actual |
31835 | 284.00 | 2024-03-12 | 81 | 6 | 6 | Actual |
1683 | 200.00 | 2021-11-11 | 87 | 2 | 6 | Budget |
11775 | 144.00 | 2022-08-11 | 90 | 2 | 6 | Actual |
21944 | 568.00 | 2023-06-11 | 61 | 2 | 6 | Actual |
31836 | 29.00 | 2024-03-12 | 82 | 6 | 6 | Actual |
1684 | 66.00 | 2021-11-11 | 89 | 2 | 6 | Actual |
11776 | -115.00 | 2022-08-11 | 91 | 2 | 6 | Actual |
21945 | 640.00 | 2023-06-11 | 62 | 2 | 6 | Actual |
31837 | 102.00 | 2024-03-12 | 83 | 6 | 6 | Actual |
1685 | 101.00 | 2021-11-11 | 90 | 2 | 6 | Actual |
11777 | 192.00 | 2022-08-11 | 92 | 2 | 6 | Actual |
21946 | 104.00 | 2023-06-11 | 65 | 2 | 6 | Actual |
31838 | 89.00 | 2024-03-12 | 84 | 6 | 6 | Actual |
1686 | -81.00 | 2021-11-11 | 91 | 2 | 6 | Actual |
11778 | 42.00 | 2022-08-11 | 94 | 2 | 6 | Actual |
21947 | 94.00 | 2023-06-11 | 66 | 2 | 6 | Actual |
31839 | 81.00 | 2024-03-12 | 85 | 6 | 6 | Actual |
1687 | 135.00 | 2021-11-11 | 92 | 2 | 6 | Actual |
11779 | 4.00 | 2022-08-11 | 96 | 2 | 6 | Actual |
21948 | 47.00 | 2023-06-11 | 67 | 2 | 6 | Actual |
31840 | 382.00 | 2024-03-12 | 87 | 6 | 6 | Actual |
1688 | 30.00 | 2021-11-11 | 94 | 2 | 6 | Actual |
11780 | 1432012.00 | 2022-08-11 | 10 | 3 | 6 | Actual |
21949 | 35.00 | 2023-06-11 | 68 | 2 | 6 | Actual |
31841 | 226.00 | 2024-03-12 | 89 | 6 | 6 | Actual |
1689 | 3.00 | 2021-11-11 | 96 | 2 | 6 | Actual |
11781 | 918306.00 | 2022-08-11 | 11 | 3 | 6 | Actual |
21950 | 10.00 | 2023-06-11 | 69 | 2 | 6 | Actual |
31842 | 346.00 | 2024-03-12 | 90 | 6 | 6 | Actual |
1690 | 444008.00 | 2021-11-11 | 10 | 3 | 6 | Actual |
11782 | 32890.00 | 2022-08-11 | 60 | 3 | 6 | Actual |
21951 | 15.00 | 2023-06-11 | 71 | 2 | 6 | Actual |
31843 | -277.00 | 2024-03-12 | 91 | 6 | 6 | Actual |
1691 | 555521.00 | 2021-11-11 | 11 | 3 | 6 | Actual |
11783 | 28500.00 | 2022-08-11 | 60 | 3 | 6 | Budget |
21952 | 62.00 | 2023-06-11 | 73 | 2 | 6 | Actual |
31844 | 462.00 | 2024-03-12 | 92 | 6 | 6 | Actual |
1692 | 24336.00 | 2021-11-11 | 60 | 3 | 6 | Actual |
11784 | 3000.00 | 2022-08-11 | 61 | 3 | 6 | Budget |
21953 | 172.00 | 2023-06-11 | 74 | 2 | 6 | Actual |
31845 | 11.00 | 2024-03-12 | 96 | 6 | 6 | Actual |
1693 | 23000.00 | 2021-11-11 | 60 | 3 | 6 | Budget |
11785 | 3037.00 | 2022-08-11 | 61 | 3 | 6 | Actual |
21954 | 67.00 | 2023-06-11 | 76 | 2 | 6 | Actual |
31846 | 498.00 | 2024-03-12 | 97 | 6 | 6 | Actual |
1694 | 2300.00 | 2021-11-11 | 61 | 3 | 6 | Budget |
11786 | 2300.00 | 2022-08-11 | 62 | 3 | 6 | Budget |
21955 | 121.00 | 2023-06-11 | 77 | 2 | 6 | Actual |
31847 | 47500.00 | 2024-03-12 | 99 | 6 | 6 | Actual |
1695 | 2434.00 | 2021-11-11 | 61 | 3 | 6 | Actual |
11787 | 3037.00 | 2022-08-11 | 62 | 3 | 6 | Actual |
21956 | 41.00 | 2023-06-11 | 78 | 2 | 6 | Actual |
31848 | 222214.00 | 2024-03-12 | 101 | 6 | 6 | Actual |
1696 | 1217.00 | 2021-11-11 | 62 | 3 | 6 | Actual |
11788 | 480.00 | 2022-08-11 | 65 | 3 | 6 | Budget |
21957 | 137.00 | 2023-06-11 | 80 | 2 | 6 | Actual |
31849 | 239109.00 | 2024-03-12 | 4 | 7 | 6 | Actual |
1697 | 1700.00 | 2021-11-11 | 62 | 3 | 6 | Budget |
11789 | 520.00 | 2022-08-11 | 65 | 3 | 6 | Actual |
21958 | 85.00 | 2023-06-11 | 81 | 2 | 6 | Actual |
31850 | 349546.00 | 2024-03-12 | 6 | 7 | 6 | Actual |
1698 | 380.00 | 2021-11-11 | 65 | 3 | 6 | Budget |
11790 | 473.00 | 2022-08-11 | 66 | 3 | 6 | Actual |
21959 | 8.00 | 2023-06-11 | 82 | 2 | 6 | Actual |
31851 | 10832.00 | 2024-03-12 | 7 | 7 | 6 | Actual |
1699 | 234.00 | 2021-11-11 | 65 | 3 | 6 | Actual |
11791 | 380.00 | 2022-08-11 | 66 | 3 | 6 | Budget |
21960 | 31.00 | 2023-06-11 | 83 | 2 | 6 | Actual |
31852 | 6990.00 | 2024-03-12 | 8 | 7 | 6 | Actual |
1700 | 213.00 | 2021-11-11 | 66 | 3 | 6 | Actual |
11792 | 234.00 | 2022-08-11 | 67 | 3 | 6 | Actual |
21961 | 27.00 | 2023-06-11 | 84 | 2 | 6 | Actual |
31853 | 53480.00 | 2024-03-12 | 13 | 7 | 6 | Actual |
1701 | 380.00 | 2021-11-11 | 66 | 3 | 6 | Budget |
11793 | 200.00 | 2022-08-11 | 67 | 3 | 6 | Budget |
21962 | 25.00 | 2023-06-11 | 85 | 2 | 6 | Actual |
31854 | 32857.00 | 2024-03-12 | 14 | 7 | 6 | Actual |
1702 | 200.00 | 2021-11-11 | 67 | 3 | 6 | Budget |
11794 | 176.00 | 2022-08-11 | 68 | 3 | 6 | Actual |
21963 | 113.00 | 2023-06-11 | 87 | 2 | 6 | Actual |
31855 | 66413.00 | 2024-03-12 | 15 | 7 | 6 | Actual |
1703 | 117.00 | 2021-11-11 | 67 | 3 | 6 | Actual |
11795 | 200.00 | 2022-08-11 | 68 | 3 | 6 | Budget |
21964 | 63.00 | 2023-06-11 | 89 | 2 | 6 | Actual |
31856 | 17287.00 | 2024-03-12 | 18 | 7 | 6 | Actual |
1704 | 88.00 | 2021-11-11 | 68 | 3 | 6 | Actual |
11796 | 52.00 | 2022-08-11 | 69 | 3 | 6 | Actual |
21965 | 97.00 | 2023-06-11 | 90 | 2 | 6 | Actual |
31857 | 55087.00 | 2024-03-12 | 19 | 7 | 6 | Actual |
1705 | 200.00 | 2021-11-11 | 68 | 3 | 6 | Budget |
11797 | 76.00 | 2022-08-11 | 71 | 3 | 6 | Actual |
21966 | -78.00 | 2023-06-11 | 91 | 2 | 6 | Actual |
31858 | 16076.00 | 2024-03-12 | 20 | 7 | 6 | Actual |
1706 | 23.00 | 2021-11-11 | 69 | 3 | 6 | Actual |
11798 | 80.00 | 2022-08-11 | 71 | 3 | 6 | Budget |
21967 | 129.00 | 2023-06-11 | 92 | 2 | 6 | Actual |
31859 | 184569.00 | 2024-03-12 | 21 | 7 | 6 | Actual |
1707 | 59.00 | 2021-11-11 | 71 | 3 | 6 | Actual |
11799 | 300.00 | 2022-08-11 | 73 | 3 | 6 | Budget |
21968 | 3.00 | 2023-06-11 | 96 | 2 | 6 | Actual |
31860 | 14681.00 | 2024-03-12 | 22 | 7 | 6 | Actual |
1708 | 70.00 | 2021-11-11 | 71 | 3 | 6 | Budget |
11800 | 313.00 | 2022-08-11 | 73 | 3 | 6 | Actual |
21969 | 1033750.00 | 2023-06-11 | 10 | 3 | 6 | Actual |
31861 | 6184.00 | 2024-03-12 | 23 | 7 | 6 | Actual |
1709 | 300.00 | 2021-11-11 | 73 | 3 | 6 | Budget |
11801 | 100.00 | 2022-08-11 | 74 | 3 | 6 | Budget |
21970 | 645310.00 | 2023-06-11 | 11 | 3 | 6 | Actual |
31862 | 29793.00 | 2024-03-12 | 24 | 7 | 6 | Actual |
1710 | 190.00 | 2021-11-11 | 73 | 3 | 6 | Actual |
11802 | 170.00 | 2022-08-11 | 74 | 3 | 6 | Actual |
21971 | 30391.00 | 2023-06-11 | 60 | 3 | 6 | Actual |
31863 | 26058.00 | 2024-03-12 | 28 | 7 | 6 | Actual |
1711 | 104.00 | 2021-11-11 | 74 | 3 | 6 | Actual |
11803 | 345.00 | 2022-08-11 | 76 | 3 | 6 | Actual |
21972 | 3742.00 | 2023-06-11 | 61 | 3 | 6 | Actual |
1712 | 100.00 | 2021-11-11 | 74 | 3 | 6 | Budget |
11804 | 280.00 | 2022-08-11 | 76 | 3 | 6 | Budget |
21973 | 2806.00 | 2023-06-11 | 62 | 3 | 6 | Actual |
1713 | 280.00 | 2021-11-11 | 76 | 3 | 6 | Budget |
11805 | 620.00 | 2022-08-11 | 77 | 3 | 6 | Actual |
21974 | 365.00 | 2023-06-11 | 65 | 3 | 6 | Actual |
1714 | 263.00 | 2021-11-11 | 76 | 3 | 6 | Actual |
11806 | 550.00 | 2022-08-11 | 77 | 3 | 6 | Budget |
21975 | 332.00 | 2023-06-11 | 66 | 3 | 6 | Actual |
1715 | 474.00 | 2021-11-11 | 77 | 3 | 6 | Actual |
11807 | 200.00 | 2022-08-11 | 78 | 3 | 6 | Budget |
21976 | 167.00 | 2023-06-11 | 67 | 3 | 6 | Actual |
1716 | 550.00 | 2021-11-11 | 77 | 3 | 6 | Budget |
11808 | 168.00 | 2022-08-11 | 78 | 3 | 6 | Actual |
21977 | 125.00 | 2023-06-11 | 68 | 3 | 6 | Actual |
1717 | 200.00 | 2021-11-11 | 78 | 3 | 6 | Budget |
11809 | 648.00 | 2022-08-11 | 80 | 3 | 6 | Actual |
21978 | 37.00 | 2023-06-11 | 69 | 3 | 6 | Actual |
1718 | 164.00 | 2021-11-11 | 78 | 3 | 6 | Actual |
11810 | 550.00 | 2022-08-11 | 80 | 3 | 6 | Budget |
21979 | 54.00 | 2023-06-11 | 71 | 3 | 6 | Actual |
1719 | 663.00 | 2021-11-11 | 80 | 3 | 6 | Actual |
11811 | 380.00 | 2022-08-11 | 81 | 3 | 6 | Budget |
21980 | 222.00 | 2023-06-11 | 73 | 3 | 6 | Actual |
1720 | 550.00 | 2021-11-11 | 80 | 3 | 6 | Budget |
11812 | 401.00 | 2022-08-11 | 81 | 3 | 6 | Actual |
21981 | 188.00 | 2023-06-11 | 74 | 3 | 6 | Actual |
1721 | 380.00 | 2021-11-11 | 81 | 3 | 6 | Budget |
11813 | 39.00 | 2022-08-11 | 82 | 3 | 6 | Actual |
21982 | 245.00 | 2023-06-11 | 76 | 3 | 6 | Actual |
1722 | 410.00 | 2021-11-11 | 81 | 3 | 6 | Actual |
11814 | 40.00 | 2022-08-11 | 82 | 3 | 6 | Budget |
21983 | 440.00 | 2023-06-11 | 77 | 3 | 6 | Actual |
1723 | 43.00 | 2021-11-11 | 82 | 3 | 6 | Actual |
11815 | 100.00 | 2022-08-11 | 83 | 3 | 6 | Budget |
21984 | 128.00 | 2023-06-11 | 78 | 3 | 6 | Actual |
1724 | 40.00 | 2021-11-11 | 82 | 3 | 6 | Budget |
11816 | 137.00 | 2022-08-11 | 83 | 3 | 6 | Actual |
21985 | 533.00 | 2023-06-11 | 80 | 3 | 6 | Actual |
1725 | 200.00 | 2021-11-11 | 83 | 3 | 6 | Budget |
11817 | 100.00 | 2022-08-11 | 84 | 3 | 6 | Budget |
21986 | 330.00 | 2023-06-11 | 81 | 3 | 6 | Actual |
1726 | 150.00 | 2021-11-11 | 83 | 3 | 6 | Actual |
11818 | 117.00 | 2022-08-11 | 84 | 3 | 6 | Actual |
21987 | 35.00 | 2023-06-11 | 82 | 3 | 6 | Actual |
1727 | 135.00 | 2021-11-11 | 84 | 3 | 6 | Actual |
11819 | 110.00 | 2022-08-11 | 85 | 3 | 6 | Actual |
21988 | 122.00 | 2023-06-11 | 83 | 3 | 6 | Actual |
1728 | 100.00 | 2021-11-11 | 84 | 3 | 6 | Budget |
11820 | 100.00 | 2022-08-11 | 85 | 3 | 6 | Budget |
21989 | 111.00 | 2023-06-11 | 84 | 3 | 6 | Actual |
1729 | 100.00 | 2021-11-11 | 85 | 3 | 6 | Budget |
11821 | 550.00 | 2022-08-11 | 87 | 3 | 6 | Budget |
21990 | 97.00 | 2023-06-11 | 85 | 3 | 6 | Actual |
1730 | 120.00 | 2021-11-11 | 85 | 3 | 6 | Actual |
11822 | 585.00 | 2022-08-11 | 87 | 3 | 6 | Actual |
21991 | 416.00 | 2023-06-11 | 87 | 3 | 6 | Actual |
1731 | 527.00 | 2021-11-11 | 87 | 3 | 6 | Actual |
11823 | 176.00 | 2022-08-11 | 89 | 3 | 6 | Actual |
21992 | 257.00 | 2023-06-11 | 89 | 3 | 6 | Actual |
1732 | 480.00 | 2021-11-11 | 87 | 3 | 6 | Budget |
11824 | 270.00 | 2022-08-11 | 90 | 3 | 6 | Actual |
21993 | 396.00 | 2023-06-11 | 90 | 3 | 6 | Actual |
1733 | 203.00 | 2021-11-11 | 89 | 3 | 6 | Actual |
11825 | -216.00 | 2022-08-11 | 91 | 3 | 6 | Actual |
21994 | -317.00 | 2023-06-11 | 91 | 3 | 6 | Actual |
1734 | 313.00 | 2021-11-11 | 90 | 3 | 6 | Actual |
11826 | 360.00 | 2022-08-11 | 92 | 3 | 6 | Actual |
21995 | 528.00 | 2023-06-11 | 92 | 3 | 6 | Actual |
1735 | -250.00 | 2021-11-11 | 91 | 3 | 6 | Actual |
11827 | 91.00 | 2022-08-11 | 94 | 3 | 6 | Actual |
21996 | 11.00 | 2023-06-11 | 96 | 3 | 6 | Actual |
1736 | 417.00 | 2021-11-11 | 92 | 3 | 6 | Actual |
11828 | 10.00 | 2022-08-11 | 96 | 3 | 6 | Actual |
21997 | 19289.00 | 2023-06-11 | 60 | 4 | 6 | Actual |
1737 | 93.00 | 2021-11-11 | 94 | 3 | 6 | Actual |
11829 | 20600.00 | 2022-08-11 | 60 | 4 | 6 | Budget |
21998 | 2177.00 | 2023-06-11 | 61 | 4 | 6 | Actual |
1738 | 9.00 | 2021-11-11 | 96 | 3 | 6 | Actual |
11830 | 19016.00 | 2022-08-11 | 60 | 4 | 6 | Actual |
21999 | 1782.00 | 2023-06-11 | 62 | 4 | 6 | Actual |
1739 | 18564.00 | 2021-11-11 | 60 | 4 | 6 | Actual |
11831 | 1951.00 | 2022-08-11 | 61 | 4 | 6 | Actual |
22000 | 256.00 | 2023-06-11 | 65 | 4 | 6 | Actual |
1740 | 17200.00 | 2021-11-11 | 60 | 4 | 6 | Budget |
11832 | 1900.00 | 2022-08-11 | 61 | 4 | 6 | Budget |
22001 | 232.00 | 2023-06-11 | 66 | 4 | 6 | Actual |
1741 | 1500.00 | 2021-11-11 | 61 | 4 | 6 | Budget |
11833 | 1300.00 | 2022-08-11 | 62 | 4 | 6 | Budget |
22002 | 118.00 | 2023-06-11 | 67 | 4 | 6 | Actual |
1742 | 1671.00 | 2021-11-11 | 61 | 4 | 6 | Actual |
11834 | 1561.00 | 2022-08-11 | 62 | 4 | 6 | Actual |
22003 | 88.00 | 2023-06-11 | 68 | 4 | 6 | Actual |
1743 | 1856.00 | 2021-11-11 | 62 | 4 | 6 | Actual |
11835 | 257.00 | 2022-08-11 | 65 | 4 | 6 | Actual |
22004 | 26.00 | 2023-06-11 | 69 | 4 | 6 | Actual |
1744 | 1400.00 | 2021-11-11 | 62 | 4 | 6 | Budget |
11836 | 200.00 | 2022-08-11 | 65 | 4 | 6 | Budget |
22005 | 39.00 | 2023-06-11 | 71 | 4 | 6 | Actual |
1745 | 280.00 | 2021-11-11 | 65 | 4 | 6 | Budget |
11837 | 234.00 | 2022-08-11 | 66 | 4 | 6 | Actual |
22006 | 157.00 | 2023-06-11 | 73 | 4 | 6 | Actual |
1746 | 410.00 | 2021-11-11 | 65 | 4 | 6 | Actual |
11838 | 200.00 | 2022-08-11 | 66 | 4 | 6 | Budget |
22007 | 175.00 | 2023-06-11 | 74 | 4 | 6 | Actual |
1747 | 372.00 | 2021-11-11 | 66 | 4 | 6 | Actual |
11839 | 100.00 | 2022-08-11 | 67 | 4 | 6 | Budget |
22008 | 176.00 | 2023-06-11 | 76 | 4 | 6 | Actual |
1748 | 280.00 | 2021-11-11 | 66 | 4 | 6 | Budget |
11840 | 117.00 | 2022-08-11 | 67 | 4 | 6 | Actual |
22009 | 318.00 | 2023-06-11 | 77 | 4 | 6 | Actual |
1749 | 100.00 | 2021-11-11 | 67 | 4 | 6 | Budget |
11841 | 80.00 | 2022-08-11 | 68 | 4 | 6 | Budget |
22010 | 90.00 | 2023-06-11 | 78 | 4 | 6 | Actual |
1750 | 182.00 | 2021-11-11 | 67 | 4 | 6 | Actual |
11842 | 90.00 | 2022-08-11 | 68 | 4 | 6 | Actual |
22011 | 346.00 | 2023-06-11 | 80 | 4 | 6 | Actual |
1751 | 137.00 | 2021-11-11 | 68 | 4 | 6 | Actual |
11843 | 26.00 | 2022-08-11 | 69 | 4 | 6 | Actual |
22012 | 214.00 | 2023-06-11 | 81 | 4 | 6 | Actual |
1752 | 100.00 | 2021-11-11 | 68 | 4 | 6 | Budget |
11844 | 40.00 | 2022-08-11 | 71 | 4 | 6 | Actual |
22013 | 22.00 | 2023-06-11 | 82 | 4 | 6 | Actual |
1753 | 41.00 | 2021-11-11 | 69 | 4 | 6 | Actual |
11845 | 60.00 | 2022-08-11 | 71 | 4 | 6 | Budget |
22014 | 75.00 | 2023-06-11 | 83 | 4 | 6 | Actual |
1754 | 32.00 | 2021-11-11 | 71 | 4 | 6 | Actual |
11846 | 167.00 | 2022-08-11 | 73 | 4 | 6 | Actual |
22015 | 64.00 | 2023-06-11 | 84 | 4 | 6 | Actual |
1755 | 50.00 | 2021-11-11 | 71 | 4 | 6 | Budget |
11847 | 220.00 | 2022-08-11 | 73 | 4 | 6 | Budget |
22016 | 60.00 | 2023-06-11 | 85 | 4 | 6 | Actual |
1756 | 220.00 | 2021-11-11 | 73 | 4 | 6 | Budget |
11848 | 138.00 | 2022-08-11 | 74 | 4 | 6 | Actual |
22017 | 302.00 | 2023-06-11 | 87 | 4 | 6 | Actual |
1757 | 237.00 | 2021-11-11 | 73 | 4 | 6 | Actual |
11849 | 100.00 | 2022-08-11 | 74 | 4 | 6 | Budget |
22018 | 150.00 | 2023-06-11 | 89 | 4 | 6 | Actual |
1758 | 179.00 | 2021-11-11 | 74 | 4 | 6 | Actual |
11850 | 195.00 | 2022-08-11 | 76 | 4 | 6 | Actual |
22019 | 230.00 | 2023-06-11 | 90 | 4 | 6 | Actual |
1759 | 200.00 | 2021-11-11 | 74 | 4 | 6 | Budget |
11851 | 200.00 | 2022-08-11 | 76 | 4 | 6 | Budget |
22020 | -184.00 | 2023-06-11 | 91 | 4 | 6 | Actual |
1760 | 200.00 | 2021-11-11 | 76 | 4 | 6 | Budget |
11852 | 351.00 | 2022-08-11 | 77 | 4 | 6 | Actual |
22021 | 307.00 | 2023-06-11 | 92 | 4 | 6 | Actual |
1761 | 250.00 | 2021-11-11 | 76 | 4 | 6 | Actual |
11853 | 380.00 | 2022-08-11 | 77 | 4 | 6 | Budget |
22022 | 8.00 | 2023-06-11 | 96 | 4 | 6 | Actual |
1762 | 450.00 | 2021-11-11 | 77 | 4 | 6 | Actual |
11854 | 105.00 | 2022-08-11 | 78 | 4 | 6 | Actual |
22023 | 10850.00 | 2023-06-11 | 60 | 5 | 6 | Actual |
1763 | 380.00 | 2021-11-11 | 77 | 4 | 6 | Budget |
11855 | 100.00 | 2022-08-11 | 78 | 4 | 6 | Budget |
22024 | 1224.00 | 2023-06-11 | 61 | 5 | 6 | Actual |
1764 | 100.00 | 2021-11-11 | 78 | 4 | 6 | Budget |
11856 | 401.00 | 2022-08-11 | 80 | 4 | 6 | Actual |
22025 | 668.00 | 2023-06-11 | 62 | 5 | 6 | Actual |
1765 | 120.00 | 2021-11-11 | 78 | 4 | 6 | Actual |
11857 | 480.00 | 2022-08-11 | 80 | 4 | 6 | Budget |
22026 | 89.00 | 2023-06-11 | 65 | 5 | 6 | Actual |
1766 | 458.00 | 2021-11-11 | 80 | 4 | 6 | Actual |
11858 | 280.00 | 2022-08-11 | 81 | 4 | 6 | Budget |
22027 | 81.00 | 2023-06-11 | 66 | 5 | 6 | Actual |
1767 | 380.00 | 2021-11-11 | 80 | 4 | 6 | Budget |
11859 | 248.00 | 2022-08-11 | 81 | 4 | 6 | Actual |
22028 | 42.00 | 2023-06-11 | 67 | 5 | 6 | Actual |
1768 | 280.00 | 2021-11-11 | 81 | 4 | 6 | Budget |
11860 | 25.00 | 2022-08-11 | 82 | 4 | 6 | Actual |
22029 | 32.00 | 2023-06-11 | 68 | 5 | 6 | Actual |
1769 | 283.00 | 2021-11-11 | 81 | 4 | 6 | Actual |
11861 | 30.00 | 2022-08-11 | 82 | 4 | 6 | Budget |
22030 | 9.00 | 2023-06-11 | 69 | 5 | 6 | Actual |
1770 | 28.00 | 2021-11-11 | 82 | 4 | 6 | Actual |
11862 | 86.00 | 2022-08-11 | 83 | 4 | 6 | Actual |
22031 | 13.00 | 2023-06-11 | 71 | 5 | 6 | Actual |
1771 | 30.00 | 2021-11-11 | 82 | 4 | 6 | Budget |
11863 | 100.00 | 2022-08-11 | 83 | 4 | 6 | Budget |
22032 | 63.00 | 2023-06-11 | 73 | 5 | 6 | Actual |
1772 | 100.00 | 2021-11-11 | 83 | 4 | 6 | Budget |
11864 | 74.00 | 2022-08-11 | 84 | 4 | 6 | Actual |
22033 | 123.00 | 2023-06-11 | 74 | 5 | 6 | Actual |
1773 | 98.00 | 2021-11-11 | 83 | 4 | 6 | Actual |
11865 | 100.00 | 2022-08-11 | 84 | 4 | 6 | Budget |
22034 | 80.00 | 2023-06-11 | 76 | 5 | 6 | Actual |
1774 | 83.00 | 2021-11-11 | 84 | 4 | 6 | Actual |
11866 | 80.00 | 2022-08-11 | 85 | 4 | 6 | Budget |
22035 | 144.00 | 2023-06-11 | 77 | 5 | 6 | Actual |
1775 | 90.00 | 2021-11-11 | 84 | 4 | 6 | Budget |
11867 | 70.00 | 2022-08-11 | 85 | 4 | 6 | Actual |
22036 | 53.00 | 2023-06-11 | 78 | 5 | 6 | Actual |
1776 | 80.00 | 2021-11-11 | 85 | 4 | 6 | Budget |
11868 | 380.00 | 2022-08-11 | 87 | 4 | 6 | Budget |
22037 | 188.00 | 2023-06-11 | 80 | 5 | 6 | Actual |
1777 | 79.00 | 2021-11-11 | 85 | 4 | 6 | Actual |
11869 | 351.00 | 2022-08-11 | 87 | 4 | 6 | Actual |
22038 | 117.00 | 2023-06-11 | 81 | 5 | 6 | Actual |
1778 | 410.00 | 2021-11-11 | 87 | 4 | 6 | Actual |
11870 | 111.00 | 2022-08-11 | 89 | 4 | 6 | Actual |
22039 | 12.00 | 2023-06-11 | 82 | 5 | 6 | Actual |
1779 | 380.00 | 2021-11-11 | 87 | 4 | 6 | Budget |
11871 | 171.00 | 2022-08-11 | 90 | 4 | 6 | Actual |
22040 | 43.00 | 2023-06-11 | 83 | 5 | 6 | Actual |
1780 | 125.00 | 2021-11-11 | 89 | 4 | 6 | Actual |
11872 | -137.00 | 2022-08-11 | 91 | 4 | 6 | Actual |
22041 | 39.00 | 2023-06-11 | 84 | 5 | 6 | Actual |
1781 | 193.00 | 2021-11-11 | 90 | 4 | 6 | Actual |
11873 | 228.00 | 2022-08-11 | 92 | 4 | 6 | Actual |
22042 | 34.00 | 2023-06-11 | 85 | 5 | 6 | Actual |
1782 | -154.00 | 2021-11-11 | 91 | 4 | 6 | Actual |
11874 | 56.00 | 2022-08-11 | 94 | 4 | 6 | Actual |
22043 | 151.00 | 2023-06-11 | 87 | 5 | 6 | Actual |
1783 | 257.00 | 2021-11-11 | 92 | 4 | 6 | Actual |
11875 | 6.00 | 2022-08-11 | 96 | 4 | 6 | Actual |
22044 | 89.00 | 2023-06-11 | 89 | 5 | 6 | Actual |
1784 | 64.00 | 2021-11-11 | 94 | 4 | 6 | Actual |
11876 | 11800.00 | 2022-08-11 | 60 | 5 | 6 | Budget |
22045 | 136.00 | 2023-06-11 | 90 | 5 | 6 | Actual |
1785 | 7.00 | 2021-11-11 | 96 | 4 | 6 | Actual |
11877 | 9598.00 | 2022-08-11 | 60 | 5 | 6 | Actual |
22046 | -109.00 | 2023-06-11 | 91 | 5 | 6 | Actual |
1786 | 7878.00 | 2021-11-11 | 60 | 5 | 6 | Actual |
11878 | 1300.00 | 2022-08-11 | 61 | 5 | 6 | Budget |
22047 | 182.00 | 2023-06-11 | 92 | 5 | 6 | Actual |
1787 | 9700.00 | 2021-11-11 | 60 | 5 | 6 | Budget |
11879 | 788.00 | 2022-08-11 | 61 | 5 | 6 | Actual |
22048 | 4.00 | 2023-06-11 | 96 | 5 | 6 | Actual |
1788 | 850.00 | 2021-11-11 | 61 | 5 | 6 | Budget |
11880 | 650.00 | 2022-08-11 | 62 | 5 | 6 | Budget |
22049 | 4533.00 | 2023-06-11 | 52 | 6 | 6 | Actual |
1789 | 630.00 | 2021-11-11 | 61 | 5 | 6 | Actual |
11881 | 492.00 | 2022-08-11 | 62 | 5 | 6 | Actual |
22050 | 9066.00 | 2023-06-11 | 53 | 6 | 6 | Actual |
1790 | 630.00 | 2021-11-11 | 62 | 5 | 6 | Actual |
11882 | 82.00 | 2022-08-11 | 65 | 5 | 6 | Actual |
22051 | 92.00 | 2023-06-11 | 54 | 6 | 6 | Actual |
1791 | 750.00 | 2021-11-11 | 62 | 5 | 6 | Budget |
11883 | 100.00 | 2022-08-11 | 65 | 5 | 6 | Budget |
22052 | 35424.00 | 2023-06-11 | 56 | 6 | 6 | Actual |
1792 | 200.00 | 2021-11-11 | 65 | 5 | 6 | Budget |
11884 | 100.00 | 2022-08-11 | 66 | 5 | 6 | Budget |
22053 | 11332.00 | 2023-06-11 | 57 | 6 | 6 | Actual |
1793 | 131.00 | 2021-11-11 | 65 | 5 | 6 | Actual |
11885 | 74.00 | 2022-08-11 | 66 | 5 | 6 | Actual |
22054 | 22152.00 | 2023-06-11 | 60 | 6 | 6 | Actual |
1794 | 118.00 | 2021-11-11 | 66 | 5 | 6 | Actual |
11886 | 60.00 | 2022-08-11 | 67 | 5 | 6 | Budget |
22055 | 2273.00 | 2023-06-11 | 61 | 6 | 6 | Actual |
1795 | 100.00 | 2021-11-11 | 66 | 5 | 6 | Budget |
11887 | 41.00 | 2022-08-11 | 67 | 5 | 6 | Actual |
22056 | 2273.00 | 2023-06-11 | 62 | 6 | 6 | Actual |
1796 | 70.00 | 2021-11-11 | 67 | 5 | 6 | Budget |
11888 | 40.00 | 2022-08-11 | 68 | 5 | 6 | Budget |
22057 | 2538.00 | 2023-06-11 | 63 | 6 | 6 | Actual |
1797 | 60.00 | 2021-11-11 | 67 | 5 | 6 | Actual |
11889 | 29.00 | 2022-08-11 | 68 | 5 | 6 | Actual |
22058 | 333.00 | 2023-06-11 | 65 | 6 | 6 | Actual |
1798 | 45.00 | 2021-11-11 | 68 | 5 | 6 | Actual |
11890 | 8.00 | 2022-08-11 | 69 | 5 | 6 | Actual |
22059 | 302.00 | 2023-06-11 | 66 | 6 | 6 | Actual |
1799 | 60.00 | 2021-11-11 | 68 | 5 | 6 | Budget |
11891 | 40.00 | 2022-08-11 | 71 | 5 | 6 | Budget |
22060 | 148.00 | 2023-06-11 | 67 | 6 | 6 | Actual |
1800 | 13.00 | 2021-11-11 | 69 | 5 | 6 | Actual |
11892 | 12.00 | 2022-08-11 | 71 | 5 | 6 | Actual |
22061 | 113.00 | 2023-06-11 | 68 | 6 | 6 | Actual |
1801 | 14.00 | 2021-11-11 | 71 | 5 | 6 | Actual |
11893 | 63.00 | 2022-08-11 | 73 | 5 | 6 | Actual |
22062 | 33.00 | 2023-06-11 | 69 | 6 | 6 | Actual |
1802 | 40.00 | 2021-11-11 | 71 | 5 | 6 | Budget |
11894 | 110.00 | 2022-08-11 | 73 | 5 | 6 | Budget |
22063 | 49.00 | 2023-06-11 | 71 | 6 | 6 | Actual |
1803 | 120.00 | 2021-11-11 | 73 | 5 | 6 | Budget |
11895 | 100.00 | 2022-08-11 | 74 | 5 | 6 | Budget |
22064 | 127.00 | 2023-06-11 | 72 | 6 | 6 | Actual |
1804 | 83.00 | 2021-11-11 | 73 | 5 | 6 | Actual |
11896 | 92.00 | 2022-08-11 | 74 | 5 | 6 | Actual |
22065 | 197.00 | 2023-06-11 | 73 | 6 | 6 | Actual |
1805 | 131.00 | 2021-11-11 | 74 | 5 | 6 | Actual |
11897 | 88.00 | 2022-08-11 | 76 | 5 | 6 | Actual |
22066 | 198.00 | 2023-06-11 | 74 | 6 | 6 | Actual |
1806 | 100.00 | 2021-11-11 | 74 | 5 | 6 | Budget |
11898 | 100.00 | 2022-08-11 | 76 | 5 | 6 | Budget |
22067 | 760.00 | 2023-06-11 | 76 | 6 | 6 | Actual |
1807 | 100.00 | 2021-11-11 | 76 | 5 | 6 | Budget |
11899 | 159.00 | 2022-08-11 | 77 | 5 | 6 | Actual |
22068 | 370.00 | 2023-06-11 | 77 | 6 | 6 | Actual |
1808 | 98.00 | 2021-11-11 | 76 | 5 | 6 | Actual |
11900 | 200.00 | 2022-08-11 | 77 | 5 | 6 | Budget |
22069 | 102.00 | 2023-06-11 | 78 | 6 | 6 | Actual |
1809 | 177.00 | 2021-11-11 | 77 | 5 | 6 | Actual |
11901 | 59.00 | 2022-08-11 | 78 | 5 | 6 | Actual |
22070 | 405.00 | 2023-06-11 | 80 | 6 | 6 | Actual |
1810 | 200.00 | 2021-11-11 | 77 | 5 | 6 | Budget |
11902 | 80.00 | 2022-08-11 | 78 | 5 | 6 | Budget |
22071 | 251.00 | 2023-06-11 | 81 | 6 | 6 | Actual |
1811 | 70.00 | 2021-11-11 | 78 | 5 | 6 | Budget |
11903 | 280.00 | 2022-08-11 | 80 | 5 | 6 | Budget |
22072 | 25.00 | 2023-06-11 | 82 | 6 | 6 | Actual |
1812 | 58.00 | 2021-11-11 | 78 | 5 | 6 | Actual |
11904 | 207.00 | 2022-08-11 | 80 | 5 | 6 | Actual |
22073 | 89.00 | 2023-06-11 | 83 | 6 | 6 | Actual |
1813 | 202.00 | 2021-11-11 | 80 | 5 | 6 | Actual |
11905 | 127.00 | 2022-08-11 | 81 | 5 | 6 | Actual |
22074 | 78.00 | 2023-06-11 | 84 | 6 | 6 | Actual |
1814 | 200.00 | 2021-11-11 | 80 | 5 | 6 | Budget |
11906 | 200.00 | 2022-08-11 | 81 | 5 | 6 | Budget |
22075 | 71.00 | 2023-06-11 | 85 | 6 | 6 | Actual |
1815 | 200.00 | 2021-11-11 | 81 | 5 | 6 | Budget |
11907 | 20.00 | 2022-08-11 | 82 | 5 | 6 | Budget |
22076 | 340.00 | 2023-06-11 | 87 | 6 | 6 | Actual |
1816 | 125.00 | 2021-11-11 | 81 | 5 | 6 | Actual |
11908 | 13.00 | 2022-08-11 | 82 | 5 | 6 | Actual |
22077 | 181.00 | 2023-06-11 | 89 | 6 | 6 | Actual |
1817 | 12.00 | 2021-11-11 | 82 | 5 | 6 | Actual |
11909 | 45.00 | 2022-08-11 | 83 | 5 | 6 | Actual |
22078 | 278.00 | 2023-06-11 | 90 | 6 | 6 | Actual |
1818 | 20.00 | 2021-11-11 | 82 | 5 | 6 | Budget |
11910 | 60.00 | 2022-08-11 | 83 | 5 | 6 | Budget |
22079 | -222.00 | 2023-06-11 | 91 | 6 | 6 | Actual |
1819 | 50.00 | 2021-11-11 | 83 | 5 | 6 | Budget |
11911 | 39.00 | 2022-08-11 | 84 | 5 | 6 | Actual |
22080 | 370.00 | 2023-06-11 | 92 | 6 | 6 | Actual |
1820 | 44.00 | 2021-11-11 | 83 | 5 | 6 | Actual |
11912 | 60.00 | 2022-08-11 | 84 | 5 | 6 | Budget |
22081 | 9.00 | 2023-06-11 | 96 | 6 | 6 | Actual |
1821 | 38.00 | 2021-11-11 | 84 | 5 | 6 | Actual |
11913 | 50.00 | 2022-08-11 | 85 | 5 | 6 | Budget |
22082 | 225.00 | 2023-06-11 | 97 | 6 | 6 | Actual |
1822 | 50.00 | 2021-11-11 | 84 | 5 | 6 | Budget |
11914 | 36.00 | 2022-08-11 | 85 | 5 | 6 | Actual |
22083 | 47500.00 | 2023-06-11 | 99 | 6 | 6 | Actual |
1823 | 40.00 | 2021-11-11 | 85 | 5 | 6 | Budget |
11915 | 176.00 | 2022-08-11 | 87 | 5 | 6 | Actual |
22084 | 151102.00 | 2023-06-11 | 101 | 6 | 6 | Actual |
1824 | 35.00 | 2021-11-11 | 85 | 5 | 6 | Actual |
11916 | 200.00 | 2022-08-11 | 87 | 5 | 6 | Budget |
22085 | 224487.00 | 2023-06-11 | 4 | 7 | 6 | Actual |
1825 | 176.00 | 2021-11-11 | 87 | 5 | 6 | Actual |
11917 | 59.00 | 2022-08-11 | 89 | 5 | 6 | Actual |
22086 | 280167.00 | 2023-06-11 | 6 | 7 | 6 | Actual |
1826 | 200.00 | 2021-11-11 | 87 | 5 | 6 | Budget |
11918 | 90.00 | 2022-08-11 | 90 | 5 | 6 | Actual |
22087 | 8956.00 | 2023-06-11 | 7 | 7 | 6 | Actual |
1827 | 57.00 | 2021-11-11 | 89 | 5 | 6 | Actual |
11919 | -72.00 | 2022-08-11 | 91 | 5 | 6 | Actual |
22088 | 5603.00 | 2023-06-11 | 8 | 7 | 6 | Actual |
1828 | 88.00 | 2021-11-11 | 90 | 5 | 6 | Actual |
11920 | 121.00 | 2022-08-11 | 92 | 5 | 6 | Actual |
22089 | 38663.00 | 2023-06-11 | 13 | 7 | 6 | Actual |
1829 | -70.00 | 2021-11-11 | 91 | 5 | 6 | Actual |
11921 | 29.00 | 2022-08-11 | 94 | 5 | 6 | Actual |
22090 | 26055.00 | 2023-06-11 | 14 | 7 | 6 | Actual |
1830 | 117.00 | 2021-11-11 | 92 | 5 | 6 | Actual |
11922 | 3.00 | 2022-08-11 | 96 | 5 | 6 | Actual |
22091 | 54352.00 | 2023-06-11 | 15 | 7 | 6 | Actual |
1831 | 28.00 | 2021-11-11 | 94 | 5 | 6 | Actual |
11923 | 4516.00 | 2022-08-11 | 52 | 6 | 6 | Actual |
22092 | 12485.00 | 2023-06-11 | 18 | 7 | 6 | Actual |
1832 | 3.00 | 2021-11-11 | 96 | 5 | 6 | Actual |
11924 | 3900.00 | 2022-08-11 | 52 | 6 | 6 | Budget |
22093 | 39785.00 | 2023-06-11 | 19 | 7 | 6 | Actual |
1833 | 7300.00 | 2021-11-11 | 52 | 6 | 6 | Actual |
11925 | 16300.00 | 2022-08-11 | 53 | 6 | 6 | Budget |
22094 | 12609.00 | 2023-06-11 | 20 | 7 | 6 | Actual |
1834 | 8800.00 | 2021-11-11 | 52 | 6 | 6 | Budget |
11926 | 13549.00 | 2022-08-11 | 53 | 6 | 6 | Actual |
22095 | 123840.00 | 2023-06-11 | 21 | 7 | 6 | Actual |
1835 | 10200.00 | 2021-11-11 | 53 | 6 | 6 | Budget |
11927 | 583.00 | 2022-08-11 | 54 | 6 | 6 | Actual |
22096 | 10817.00 | 2023-06-11 | 22 | 7 | 6 | Actual |
1836 | 7300.00 | 2021-11-11 | 53 | 6 | 6 | Actual |
11928 | 600.00 | 2022-08-11 | 54 | 6 | 6 | Budget |
22097 | 4378.00 | 2023-06-11 | 23 | 7 | 6 | Actual |
1837 | 1219.00 | 2021-11-11 | 54 | 6 | 6 | Actual |
11929 | 132500.00 | 2022-08-11 | 56 | 6 | 6 | Budget |
22098 | 21970.00 | 2023-06-11 | 24 | 7 | 6 | Actual |
1838 | 1200.00 | 2021-11-11 | 54 | 6 | 6 | Budget |
11930 | 120471.00 | 2022-08-11 | 56 | 6 | 6 | Actual |
22099 | 20008.00 | 2023-06-11 | 28 | 7 | 6 | Actual |
1839 | 82800.00 | 2021-11-11 | 56 | 6 | 6 | Budget |
11931 | 20302.00 | 2022-08-11 | 60 | 6 | 6 | Actual |
22100 | 182136.00 | 2023-06-11 | 29 | 7 | 6 | Actual |
1840 | 92016.00 | 2021-11-11 | 56 | 6 | 6 | Actual |
11932 | 20600.00 | 2022-08-11 | 60 | 6 | 6 | Budget |
22101 | 113164.00 | 2023-06-11 | 31 | 7 | 6 | Actual |
1841 | 9125.00 | 2021-11-11 | 57 | 6 | 6 | Actual |
11933 | 2083.00 | 2022-08-11 | 61 | 6 | 6 | Actual |
22102 | 31223.00 | 2023-06-11 | 32 | 7 | 6 | Actual |
1842 | 9600.00 | 2021-11-11 | 57 | 6 | 6 | Budget |
11934 | 1900.00 | 2022-08-11 | 61 | 6 | 6 | Budget |
22103 | 25454.00 | 2023-06-11 | 33 | 7 | 6 | Actual |
1843 | 16692.00 | 2021-11-11 | 60 | 6 | 6 | Actual |
11935 | 1300.00 | 2022-08-11 | 62 | 6 | 6 | Budget |
22104 | 17846.00 | 2023-06-11 | 34 | 7 | 6 | Actual |
1844 | 18000.00 | 2021-11-11 | 60 | 6 | 6 | Budget |
11936 | 1875.00 | 2022-08-11 | 62 | 6 | 6 | Actual |
22105 | 96484.00 | 2023-06-11 | 35 | 7 | 6 | Actual |
1845 | 1500.00 | 2021-11-11 | 61 | 6 | 6 | Budget |
11937 | 14678.00 | 2022-08-11 | 63 | 6 | 6 | Actual |
22106 | 80520.00 | 2023-06-11 | 37 | 7 | 6 | Actual |
1846 | 1335.00 | 2021-11-11 | 61 | 6 | 6 | Actual |
11938 | 7600.00 | 2022-08-11 | 63 | 6 | 6 | Budget |
22107 | 30071.00 | 2023-06-11 | 38 | 7 | 6 | Actual |
1847 | 1335.00 | 2021-11-11 | 62 | 6 | 6 | Actual |
11939 | 280.00 | 2022-08-11 | 65 | 6 | 6 | Budget |
22108 | 98881.00 | 2023-06-11 | 39 | 7 | 6 | Actual |
1848 | 1400.00 | 2021-11-11 | 62 | 6 | 6 | Budget |
11940 | 355.00 | 2022-08-11 | 65 | 6 | 6 | Actual |
22109 | 29199.00 | 2023-06-11 | 40 | 7 | 6 | Actual |
1849 | 6900.00 | 2021-11-11 | 63 | 6 | 6 | Budget |
11941 | 322.00 | 2022-08-11 | 66 | 6 | 6 | Actual |
22110 | 1890986.00 | 2023-06-11 | 43 | 7 | 6 | Actual |
1850 | 11863.00 | 2021-11-11 | 63 | 6 | 6 | Actual |
11942 | 280.00 | 2022-08-11 | 66 | 6 | 6 | Budget |
22111 | -42114.00 | 2023-06-11 | 46 | 7 | 6 | Actual |
1851 | 273.00 | 2021-11-11 | 65 | 6 | 6 | Actual |
11943 | 100.00 | 2022-08-11 | 67 | 6 | 6 | Budget |
22112 | 18225.00 | 2023-06-11 | 100 | 7 | 6 | Actual |
1852 | 280.00 | 2021-11-11 | 65 | 6 | 6 | Budget |
11944 | 159.00 | 2022-08-11 | 67 | 6 | 6 | Actual |
22893 | 24639.00 | 2023-07-12 | 60 | 1 | 6 | Actual |
1853 | 280.00 | 2021-11-11 | 66 | 6 | 6 | Budget |
11945 | 123.00 | 2022-08-11 | 68 | 6 | 6 | Actual |
22894 | 2275.00 | 2023-07-12 | 61 | 1 | 6 | Actual |
1854 | 248.00 | 2021-11-11 | 66 | 6 | 6 | Actual |
11946 | 100.00 | 2022-08-11 | 68 | 6 | 6 | Budget |
22895 | 1770.00 | 2023-07-12 | 62 | 1 | 6 | Actual |
1855 | 125.00 | 2021-11-11 | 67 | 6 | 6 | Actual |
11947 | 36.00 | 2022-08-11 | 69 | 6 | 6 | Actual |
22896 | 235.00 | 2023-07-12 | 65 | 1 | 6 | Actual |
1856 | 200.00 | 2021-11-11 | 67 | 6 | 6 | Budget |
11948 | 53.00 | 2022-08-11 | 71 | 6 | 6 | Actual |
22897 | 213.00 | 2023-07-12 | 66 | 1 | 6 | Actual |
1857 | 100.00 | 2021-11-11 | 68 | 6 | 6 | Budget |
11949 | 60.00 | 2022-08-11 | 71 | 6 | 6 | Budget |
22898 | 110.00 | 2023-07-12 | 67 | 1 | 6 | Actual |
1858 | 94.00 | 2021-11-11 | 68 | 6 | 6 | Actual |
11950 | 380.00 | 2022-08-11 | 72 | 6 | 6 | Budget |
22899 | 79.00 | 2023-07-12 | 68 | 1 | 6 | Actual |
1859 | 27.00 | 2021-11-11 | 69 | 6 | 6 | Actual |
11951 | 587.00 | 2022-08-11 | 72 | 6 | 6 | Actual |
22900 | 24.00 | 2023-07-12 | 69 | 1 | 6 | Actual |
1860 | 20.00 | 2021-11-11 | 71 | 6 | 6 | Actual |
11952 | 218.00 | 2022-08-11 | 73 | 6 | 6 | Actual |
22901 | 34.00 | 2023-07-12 | 71 | 1 | 6 | Actual |
1861 | 50.00 | 2021-11-11 | 71 | 6 | 6 | Budget |
11953 | 220.00 | 2022-08-11 | 73 | 6 | 6 | Budget |
22902 | 152.00 | 2023-07-12 | 73 | 1 | 6 | Actual |
1862 | 550.00 | 2021-11-11 | 72 | 6 | 6 | Budget |
11954 | 100.00 | 2022-08-11 | 74 | 6 | 6 | Budget |
22903 | 153.00 | 2023-07-12 | 74 | 1 | 6 | Actual |
1863 | 949.00 | 2021-11-11 | 72 | 6 | 6 | Actual |
11955 | 160.00 | 2022-08-11 | 74 | 6 | 6 | Actual |
22904 | 187.00 | 2023-07-12 | 76 | 1 | 6 | Actual |
1864 | 172.00 | 2021-11-11 | 73 | 6 | 6 | Actual |
11956 | 2705.00 | 2022-08-11 | 76 | 6 | 6 | Actual |
22905 | 337.00 | 2023-07-12 | 77 | 1 | 6 | Actual |
1865 | 220.00 | 2021-11-11 | 73 | 6 | 6 | Budget |
11957 | 1600.00 | 2022-08-11 | 76 | 6 | 6 | Budget |
22906 | 102.00 | 2023-07-12 | 78 | 1 | 6 | Actual |
1866 | 200.00 | 2021-11-11 | 74 | 6 | 6 | Budget |
11958 | 380.00 | 2022-08-11 | 77 | 6 | 6 | Budget |
22907 | 400.00 | 2023-07-12 | 80 | 1 | 6 | Actual |
1867 | 144.00 | 2021-11-11 | 74 | 6 | 6 | Actual |
11959 | 430.00 | 2022-08-11 | 77 | 6 | 6 | Actual |
22908 | 248.00 | 2023-07-12 | 81 | 1 | 6 | Actual |
1868 | 2135.00 | 2021-11-11 | 76 | 6 | 6 | Actual |
11960 | 117.00 | 2022-08-11 | 78 | 6 | 6 | Actual |
22909 | 25.00 | 2023-07-12 | 82 | 1 | 6 | Actual |
1869 | 1400.00 | 2021-11-11 | 76 | 6 | 6 | Budget |
11961 | 100.00 | 2022-08-11 | 78 | 6 | 6 | Budget |
22910 | 89.00 | 2023-07-12 | 83 | 1 | 6 | Actual |
1870 | 380.00 | 2021-11-11 | 77 | 6 | 6 | Budget |
11962 | 444.00 | 2022-08-11 | 80 | 6 | 6 | Actual |
22911 | 77.00 | 2023-07-12 | 84 | 1 | 6 | Actual |
1871 | 358.00 | 2021-11-11 | 77 | 6 | 6 | Actual |
11963 | 480.00 | 2022-08-11 | 80 | 6 | 6 | Budget |
22912 | 71.00 | 2023-07-12 | 85 | 1 | 6 | Actual |
1872 | 107.00 | 2021-11-11 | 78 | 6 | 6 | Actual |
11964 | 280.00 | 2022-08-11 | 81 | 6 | 6 | Budget |
22913 | 340.00 | 2023-07-12 | 87 | 1 | 6 | Actual |
1873 | 100.00 | 2021-11-11 | 78 | 6 | 6 | Budget |
11965 | 275.00 | 2022-08-11 | 81 | 6 | 6 | Actual |
22914 | 179.00 | 2023-07-12 | 89 | 1 | 6 | Actual |
1874 | 480.00 | 2021-11-11 | 80 | 6 | 6 | Budget |
11966 | 27.00 | 2022-08-11 | 82 | 6 | 6 | Actual |
22915 | 275.00 | 2023-07-12 | 90 | 1 | 6 | Actual |
1875 | 405.00 | 2021-11-11 | 80 | 6 | 6 | Actual |
11967 | 30.00 | 2022-08-11 | 82 | 6 | 6 | Budget |
22916 | -220.00 | 2023-07-12 | 91 | 1 | 6 | Actual |
1876 | 251.00 | 2021-11-11 | 81 | 6 | 6 | Actual |
11968 | 93.00 | 2022-08-11 | 83 | 6 | 6 | Actual |
22917 | 367.00 | 2023-07-12 | 92 | 1 | 6 | Actual |
1877 | 280.00 | 2021-11-11 | 81 | 6 | 6 | Budget |
11969 | 100.00 | 2022-08-11 | 83 | 6 | 6 | Budget |
22918 | 9.00 | 2023-07-12 | 96 | 1 | 6 | Actual |
1878 | 30.00 | 2021-11-11 | 82 | 6 | 6 | Budget |
11970 | 90.00 | 2022-08-11 | 84 | 6 | 6 | Budget |
22919 | 74781.00 | 2023-07-12 | 12 | 2 | 6 | Actual |
1879 | 25.00 | 2021-11-11 | 82 | 6 | 6 | Actual |
11971 | 78.00 | 2022-08-11 | 84 | 6 | 6 | Actual |
22920 | 4822.00 | 2023-07-12 | 60 | 2 | 6 | Actual |
1880 | 88.00 | 2021-11-11 | 83 | 6 | 6 | Actual |
11972 | 80.00 | 2022-08-11 | 85 | 6 | 6 | Budget |
22921 | 544.00 | 2023-07-12 | 61 | 2 | 6 | Actual |
1881 | 100.00 | 2021-11-11 | 83 | 6 | 6 | Budget |
11973 | 74.00 | 2022-08-11 | 85 | 6 | 6 | Actual |
22922 | 346.00 | 2023-07-12 | 62 | 2 | 6 | Actual |
1882 | 100.00 | 2021-11-11 | 84 | 6 | 6 | Budget |
11974 | 410.00 | 2022-08-11 | 87 | 6 | 6 | Actual |
22923 | 51.00 | 2023-07-12 | 65 | 2 | 6 | Actual |
1883 | 77.00 | 2021-11-11 | 84 | 6 | 6 | Actual |
11975 | 380.00 | 2022-08-11 | 87 | 6 | 6 | Budget |
22924 | 47.00 | 2023-07-12 | 66 | 2 | 6 | Actual |
1884 | 71.00 | 2021-11-11 | 85 | 6 | 6 | Actual |
11976 | 117.00 | 2022-08-11 | 89 | 6 | 6 | Actual |
22925 | 24.00 | 2023-07-12 | 67 | 2 | 6 | Actual |
1885 | 90.00 | 2021-11-11 | 85 | 6 | 6 | Budget |
11977 | 180.00 | 2022-08-11 | 90 | 6 | 6 | Actual |
22926 | 18.00 | 2023-07-12 | 68 | 2 | 6 | Actual |
1886 | 380.00 | 2021-11-11 | 87 | 6 | 6 | Budget |
11978 | -144.00 | 2022-08-11 | 91 | 6 | 6 | Actual |
22927 | 5.00 | 2023-07-12 | 69 | 2 | 6 | Actual |
1887 | 351.00 | 2021-11-11 | 87 | 6 | 6 | Actual |
11979 | 240.00 | 2022-08-11 | 92 | 6 | 6 | Actual |
22928 | 8.00 | 2023-07-12 | 71 | 2 | 6 | Actual |
1888 | 116.00 | 2021-11-11 | 89 | 6 | 6 | Actual |
11980 | 12381.00 | 2022-08-11 | 94 | 6 | 6 | Actual |
22929 | 34.00 | 2023-07-12 | 73 | 2 | 6 | Actual |
1889 | 178.00 | 2021-11-11 | 90 | 6 | 6 | Actual |
11981 | 7.00 | 2022-08-11 | 96 | 6 | 6 | Actual |
22930 | 132.00 | 2023-07-12 | 74 | 2 | 6 | Actual |
1890 | -142.00 | 2021-11-11 | 91 | 6 | 6 | Actual |
11982 | 466.00 | 2022-08-11 | 97 | 6 | 6 | Actual |
22931 | 41.00 | 2023-07-12 | 76 | 2 | 6 | Actual |
1891 | 237.00 | 2021-11-11 | 92 | 6 | 6 | Actual |
11983 | 47500.00 | 2022-08-11 | 99 | 6 | 6 | Actual |
22932 | 74.00 | 2023-07-12 | 77 | 2 | 6 | Actual |
1892 | 10695.00 | 2021-11-11 | 94 | 6 | 6 | Actual |
11984 | 451651.00 | 2022-08-11 | 101 | 6 | 6 | Actual |
22933 | 32.00 | 2023-07-12 | 78 | 2 | 6 | Actual |
1893 | 6.00 | 2021-11-11 | 96 | 6 | 6 | Actual |
11985 | 496800.00 | 2022-08-11 | 101 | 6 | 6 | Budget |
22934 | 94.00 | 2023-07-12 | 80 | 2 | 6 | Actual |
1894 | 349.00 | 2021-11-11 | 97 | 6 | 6 | Actual |
11986 | 645861.00 | 2022-08-11 | 4 | 7 | 6 | Actual |
22935 | 58.00 | 2023-07-12 | 81 | 2 | 6 | Actual |
1895 | 9000.00 | 2021-11-11 | 99 | 6 | 6 | Actual |
11987 | 432359.00 | 2022-08-11 | 6 | 7 | 6 | Actual |
22936 | 6.00 | 2023-07-12 | 82 | 2 | 6 | Actual |
1896 | 474600.00 | 2021-11-11 | 101 | 6 | 6 | Budget |
11988 | 14380.00 | 2022-08-11 | 7 | 7 | 6 | Actual |
22937 | 21.00 | 2023-07-12 | 83 | 2 | 6 | Actual |
1897 | 365039.00 | 2021-11-11 | 101 | 6 | 6 | Actual |
11989 | 8647.00 | 2022-08-11 | 8 | 7 | 6 | Actual |
22938 | 19.00 | 2023-07-12 | 84 | 2 | 6 | Actual |
1898 | 483229.00 | 2021-11-11 | 4 | 7 | 6 | Actual |
11990 | 69393.00 | 2022-08-11 | 13 | 7 | 6 | Actual |
22939 | 17.00 | 2023-07-12 | 85 | 2 | 6 | Actual |
1899 | 421804.00 | 2021-11-11 | 6 | 7 | 6 | Actual |
11991 | 41074.00 | 2022-08-11 | 14 | 7 | 6 | Actual |
22940 | 76.00 | 2023-07-12 | 87 | 2 | 6 | Actual |
1900 | 11645.00 | 2021-11-11 | 7 | 7 | 6 | Actual |
11992 | 89065.00 | 2022-08-11 | 15 | 7 | 6 | Actual |
22941 | 44.00 | 2023-07-12 | 89 | 2 | 6 | Actual |
1901 | 8436.00 | 2021-11-11 | 8 | 7 | 6 | Actual |
11993 | 9604.00 | 2022-08-11 | 18 | 7 | 6 | Actual |
22942 | 67.00 | 2023-07-12 | 90 | 2 | 6 | Actual |
1902 | 63270.00 | 2021-11-11 | 13 | 7 | 6 | Actual |
11994 | 30604.00 | 2022-08-11 | 19 | 7 | 6 | Actual |
22943 | -54.00 | 2023-07-12 | 91 | 2 | 6 | Actual |
1903 | 45976.00 | 2021-11-11 | 14 | 7 | 6 | Actual |
11995 | 9219.00 | 2022-08-11 | 20 | 7 | 6 | Actual |
22944 | 90.00 | 2023-07-12 | 92 | 2 | 6 | Actual |
11996 | 95640.00 | 2022-08-11 | 21 | 7 | 6 | Actual |
22945 | 2.00 | 2023-07-12 | 96 | 2 | 6 | Actual |
11997 | 8239.00 | 2022-08-11 | 22 | 7 | 6 | Actual |
22946 | 1214948.00 | 2023-07-12 | 10 | 3 | 6 | Actual |
11998 | 3367.00 | 2022-08-11 | 23 | 7 | 6 | Actual |
22947 | 712469.00 | 2023-07-12 | 11 | 3 | 6 | Actual |
11999 | 18991.00 | 2022-08-11 | 24 | 7 | 6 | Actual |
22948 | 29838.00 | 2023-07-12 | 60 | 3 | 6 | Actual |
12000 | 16000.00 | 2022-08-11 | 28 | 7 | 6 | Actual |
22949 | 2755.00 | 2023-07-12 | 61 | 3 | 6 | Actual |
12001 | 141438.00 | 2022-08-11 | 29 | 7 | 6 | Actual |
22950 | 3061.00 | 2023-07-12 | 62 | 3 | 6 | Actual |
12002 | 98681.00 | 2022-08-11 | 31 | 7 | 6 | Actual |
22951 | 428.00 | 2023-07-12 | 65 | 3 | 6 | Actual |
12003 | 22461.00 | 2022-08-11 | 32 | 7 | 6 | Actual |
22952 | 390.00 | 2023-07-12 | 66 | 3 | 6 | Actual |
12004 | 17156.00 | 2022-08-11 | 33 | 7 | 6 | Actual |
22953 | 192.00 | 2023-07-12 | 67 | 3 | 6 | Actual |
12005 | 29962.00 | 2022-08-11 | 34 | 7 | 6 | Actual |
22954 | 146.00 | 2023-07-12 | 68 | 3 | 6 | Actual |
12006 | 128563.00 | 2022-08-11 | 35 | 7 | 6 | Actual |
22955 | 43.00 | 2023-07-12 | 69 | 3 | 6 | Actual |
12007 | 120289.00 | 2022-08-11 | 37 | 7 | 6 | Actual |
22956 | 66.00 | 2023-07-12 | 71 | 3 | 6 | Actual |
12008 | 22659.00 | 2022-08-11 | 38 | 7 | 6 | Actual |
22957 | 256.00 | 2023-07-12 | 73 | 3 | 6 | Actual |
12009 | 99630.00 | 2022-08-11 | 39 | 7 | 6 | Actual |
22958 | 202.00 | 2023-07-12 | 74 | 3 | 6 | Actual |
12010 | 23350.00 | 2022-08-11 | 40 | 7 | 6 | Actual |
22959 | 272.00 | 2023-07-12 | 76 | 3 | 6 | Actual |
12011 | 2804602.00 | 2022-08-11 | 43 | 7 | 6 | Actual |
22960 | 490.00 | 2023-07-12 | 77 | 3 | 6 | Actual |
12012 | 434288.00 | 2022-08-11 | 46 | 7 | 6 | Actual |
22961 | 128.00 | 2023-07-12 | 78 | 3 | 6 | Actual |
12013 | 13715.00 | 2022-08-11 | 100 | 7 | 6 | Actual |
22962 | 492.00 | 2023-07-12 | 80 | 3 | 6 | Actual |
12813 | 23202.00 | 2022-09-11 | 60 | 1 | 6 | Actual |
22963 | 305.00 | 2023-07-12 | 81 | 3 | 6 | Actual |
12814 | 23800.00 | 2022-09-11 | 60 | 1 | 6 | Budget |
22964 | 29.00 | 2023-07-12 | 82 | 3 | 6 | Actual |
12815 | 1905.00 | 2022-09-11 | 61 | 1 | 6 | Actual |
22965 | 103.00 | 2023-07-12 | 83 | 3 | 6 | Actual |
12816 | 2000.00 | 2022-09-11 | 61 | 1 | 6 | Budget |
22966 | 85.00 | 2023-07-12 | 84 | 3 | 6 | Actual |
12817 | 1900.00 | 2022-09-11 | 62 | 1 | 6 | Budget |
22967 | 83.00 | 2023-07-12 | 85 | 3 | 6 | Actual |
12818 | 1905.00 | 2022-09-11 | 62 | 1 | 6 | Actual |
22968 | 454.00 | 2023-07-12 | 87 | 3 | 6 | Actual |
12819 | 343.00 | 2022-09-11 | 65 | 1 | 6 | Actual |
22969 | 199.00 | 2023-07-12 | 89 | 3 | 6 | Actual |
12820 | 380.00 | 2022-09-11 | 65 | 1 | 6 | Budget |
22970 | 306.00 | 2023-07-12 | 90 | 3 | 6 | Actual |
12821 | 312.00 | 2022-09-11 | 66 | 1 | 6 | Actual |
22971 | -245.00 | 2023-07-12 | 91 | 3 | 6 | Actual |
12822 | 280.00 | 2022-09-11 | 66 | 1 | 6 | Budget |
22972 | 408.00 | 2023-07-12 | 92 | 3 | 6 | Actual |
12823 | 156.00 | 2022-09-11 | 67 | 1 | 6 | Actual |
22973 | 12.00 | 2023-07-12 | 96 | 3 | 6 | Actual |
12824 | 200.00 | 2022-09-11 | 67 | 1 | 6 | Budget |
22974 | 15973.00 | 2023-07-12 | 60 | 4 | 6 | Actual |
12825 | 120.00 | 2022-09-11 | 68 | 1 | 6 | Actual |
22975 | 1311.00 | 2023-07-12 | 61 | 4 | 6 | Actual |
12826 | 100.00 | 2022-09-11 | 68 | 1 | 6 | Budget |
22976 | 820.00 | 2023-07-12 | 62 | 4 | 6 | Actual |
12827 | 34.00 | 2022-09-11 | 69 | 1 | 6 | Actual |
22977 | 104.00 | 2023-07-12 | 65 | 4 | 6 | Actual |
12828 | 54.00 | 2022-09-11 | 71 | 1 | 6 | Actual |
22978 | 94.00 | 2023-07-12 | 66 | 4 | 6 | Actual |
12829 | 80.00 | 2022-09-11 | 71 | 1 | 6 | Budget |
22979 | 50.00 | 2023-07-12 | 67 | 4 | 6 | Actual |
12830 | 223.00 | 2022-09-11 | 73 | 1 | 6 | Actual |
22980 | 38.00 | 2023-07-12 | 68 | 4 | 6 | Actual |
12831 | 220.00 | 2022-09-11 | 73 | 1 | 6 | Budget |
22981 | 10.00 | 2023-07-12 | 69 | 4 | 6 | Actual |
12832 | 143.00 | 2022-09-11 | 74 | 1 | 6 | Actual |
22982 | 16.00 | 2023-07-12 | 71 | 4 | 6 | Actual |
12833 | 100.00 | 2022-09-11 | 74 | 1 | 6 | Budget |
22983 | 82.00 | 2023-07-12 | 73 | 4 | 6 | Actual |
12834 | 260.00 | 2022-09-11 | 76 | 1 | 6 | Actual |
22984 | 108.00 | 2023-07-12 | 74 | 4 | 6 | Actual |
12835 | 280.00 | 2022-09-11 | 76 | 1 | 6 | Budget |
22985 | 113.00 | 2023-07-12 | 76 | 4 | 6 | Actual |
12836 | 468.00 | 2022-09-11 | 77 | 1 | 6 | Actual |
22986 | 204.00 | 2023-07-12 | 77 | 4 | 6 | Actual |
12837 | 480.00 | 2022-09-11 | 77 | 1 | 6 | Budget |
22987 | 71.00 | 2023-07-12 | 78 | 4 | 6 | Actual |
12838 | 100.00 | 2022-09-11 | 78 | 1 | 6 | Budget |
22988 | 270.00 | 2023-07-12 | 80 | 4 | 6 | Actual |
12839 | 135.00 | 2022-09-11 | 78 | 1 | 6 | Actual |
22989 | 167.00 | 2023-07-12 | 81 | 4 | 6 | Actual |
12840 | 513.00 | 2022-09-11 | 80 | 1 | 6 | Actual |
22990 | 17.00 | 2023-07-12 | 82 | 4 | 6 | Actual |
12841 | 480.00 | 2022-09-11 | 80 | 1 | 6 | Budget |
22991 | 60.00 | 2023-07-12 | 83 | 4 | 6 | Actual |
12842 | 280.00 | 2022-09-11 | 81 | 1 | 6 | Budget |
22992 | 52.00 | 2023-07-12 | 84 | 4 | 6 | Actual |
12843 | 317.00 | 2022-09-11 | 81 | 1 | 6 | Actual |
22993 | 48.00 | 2023-07-12 | 85 | 4 | 6 | Actual |
12844 | 31.00 | 2022-09-11 | 82 | 1 | 6 | Actual |
22994 | 227.00 | 2023-07-12 | 87 | 4 | 6 | Actual |
12845 | 30.00 | 2022-09-11 | 82 | 1 | 6 | Budget |
22995 | 120.00 | 2023-07-12 | 89 | 4 | 6 | Actual |
12846 | 109.00 | 2022-09-11 | 83 | 1 | 6 | Actual |
22996 | 185.00 | 2023-07-12 | 90 | 4 | 6 | Actual |
12847 | 100.00 | 2022-09-11 | 83 | 1 | 6 | Budget |
22997 | -148.00 | 2023-07-12 | 91 | 4 | 6 | Actual |
12848 | 91.00 | 2022-09-11 | 84 | 1 | 6 | Actual |
22998 | 247.00 | 2023-07-12 | 92 | 4 | 6 | Actual |
12849 | 90.00 | 2022-09-11 | 84 | 1 | 6 | Budget |
22999 | 6.00 | 2023-07-12 | 96 | 4 | 6 | Actual |
12850 | 90.00 | 2022-09-11 | 85 | 1 | 6 | Budget |
23000 | 15672.00 | 2023-07-12 | 60 | 5 | 6 | Actual |
12851 | 86.00 | 2022-09-11 | 85 | 1 | 6 | Actual |
23001 | 1287.00 | 2023-07-12 | 61 | 5 | 6 | Actual |
12852 | 480.00 | 2022-09-11 | 87 | 1 | 6 | Budget |
23002 | 1287.00 | 2023-07-12 | 62 | 5 | 6 | Actual |
12853 | 468.00 | 2022-09-11 | 87 | 1 | 6 | Actual |
23003 | 169.00 | 2023-07-12 | 65 | 5 | 6 | Actual |
12854 | 137.00 | 2022-09-11 | 89 | 1 | 6 | Actual |
23004 | 153.00 | 2023-07-12 | 66 | 5 | 6 | Actual |
12855 | 211.00 | 2022-09-11 | 90 | 1 | 6 | Actual |
23005 | 78.00 | 2023-07-12 | 67 | 5 | 6 | Actual |
12856 | -169.00 | 2022-09-11 | 91 | 1 | 6 | Actual |
23006 | 58.00 | 2023-07-12 | 68 | 5 | 6 | Actual |
12857 | 281.00 | 2022-09-11 | 92 | 1 | 6 | Actual |
23007 | 17.00 | 2023-07-12 | 69 | 5 | 6 | Actual |
12858 | 72.00 | 2022-09-11 | 94 | 1 | 6 | Actual |
23008 | 26.00 | 2023-07-12 | 71 | 5 | 6 | Actual |
12859 | 8.00 | 2022-09-11 | 96 | 1 | 6 | Actual |
23009 | 108.00 | 2023-07-12 | 73 | 5 | 6 | Actual |
12860 | 68105.00 | 2022-09-11 | 12 | 2 | 6 | Actual |
23010 | 154.00 | 2023-07-12 | 74 | 5 | 6 | Actual |
12861 | 9300.00 | 2022-09-11 | 60 | 2 | 6 | Budget |
23011 | 127.00 | 2023-07-12 | 76 | 5 | 6 | Actual |
12862 | 9149.00 | 2022-09-11 | 60 | 2 | 6 | Actual |
23012 | 229.00 | 2023-07-12 | 77 | 5 | 6 | Actual |
12863 | 950.00 | 2022-09-11 | 61 | 2 | 6 | Budget |
23013 | 76.00 | 2023-07-12 | 78 | 5 | 6 | Actual |
12864 | 751.00 | 2022-09-11 | 61 | 2 | 6 | Actual |
23014 | 291.00 | 2023-07-12 | 80 | 5 | 6 | Actual |
12865 | 850.00 | 2022-09-11 | 62 | 2 | 6 | Budget |
23015 | 180.00 | 2023-07-12 | 81 | 5 | 6 | Actual |
12866 | 657.00 | 2022-09-11 | 62 | 2 | 6 | Actual |
23016 | 19.00 | 2023-07-12 | 82 | 5 | 6 | Actual |
12867 | 200.00 | 2022-09-11 | 65 | 2 | 6 | Budget |
23017 | 67.00 | 2023-07-12 | 83 | 5 | 6 | Actual |
12868 | 115.00 | 2022-09-11 | 65 | 2 | 6 | Actual |
23018 | 60.00 | 2023-07-12 | 84 | 5 | 6 | Actual |
12869 | 100.00 | 2022-09-11 | 66 | 2 | 6 | Budget |
23019 | 53.00 | 2023-07-12 | 85 | 5 | 6 | Actual |
12870 | 105.00 | 2022-09-11 | 66 | 2 | 6 | Actual |
23020 | 227.00 | 2023-07-12 | 87 | 5 | 6 | Actual |
12871 | 53.00 | 2022-09-11 | 67 | 2 | 6 | Actual |
23021 | 140.00 | 2023-07-12 | 89 | 5 | 6 | Actual |
12872 | 80.00 | 2022-09-11 | 67 | 2 | 6 | Budget |
23022 | 216.00 | 2023-07-12 | 90 | 5 | 6 | Actual |
12873 | 39.00 | 2022-09-11 | 68 | 2 | 6 | Actual |
23023 | -173.00 | 2023-07-12 | 91 | 5 | 6 | Actual |
12874 | 50.00 | 2022-09-11 | 68 | 2 | 6 | Budget |
23024 | 288.00 | 2023-07-12 | 92 | 5 | 6 | Actual |
12875 | 12.00 | 2022-09-11 | 69 | 2 | 6 | Actual |
23025 | 6.00 | 2023-07-12 | 96 | 5 | 6 | Actual |
12876 | 18.00 | 2022-09-11 | 71 | 2 | 6 | Actual |
23026 | 4154.00 | 2023-07-12 | 52 | 6 | 6 | Actual |
12877 | 40.00 | 2022-09-11 | 71 | 2 | 6 | Budget |
23027 | 18695.00 | 2023-07-12 | 53 | 6 | 6 | Actual |
12878 | 76.00 | 2022-09-11 | 73 | 2 | 6 | Actual |
23028 | 862.00 | 2023-07-12 | 54 | 6 | 6 | Actual |
12879 | 120.00 | 2022-09-11 | 73 | 2 | 6 | Budget |
23029 | 53878.00 | 2023-07-12 | 56 | 6 | 6 | Actual |
12880 | 200.00 | 2022-09-11 | 74 | 2 | 6 | Budget |
23030 | 10386.00 | 2023-07-12 | 57 | 6 | 6 | Actual |
12881 | 118.00 | 2022-09-11 | 74 | 2 | 6 | Actual |
23031 | 21022.00 | 2023-07-12 | 60 | 6 | 6 | Actual |
12882 | 94.00 | 2022-09-11 | 76 | 2 | 6 | Actual |
23032 | 1941.00 | 2023-07-12 | 61 | 6 | 6 | Actual |
12883 | 100.00 | 2022-09-11 | 76 | 2 | 6 | Budget |
23033 | 1510.00 | 2023-07-12 | 62 | 6 | 6 | Actual |
12884 | 200.00 | 2022-09-11 | 77 | 2 | 6 | Budget |
23034 | 3490.00 | 2023-07-12 | 63 | 6 | 6 | Actual |
12885 | 170.00 | 2022-09-11 | 77 | 2 | 6 | Actual |
23035 | 230.00 | 2023-07-12 | 65 | 6 | 6 | Actual |
12886 | 55.00 | 2022-09-11 | 78 | 2 | 6 | Actual |
23036 | 209.00 | 2023-07-12 | 66 | 6 | 6 | Actual |
12887 | 60.00 | 2022-09-11 | 78 | 2 | 6 | Budget |
23037 | 106.00 | 2023-07-12 | 67 | 6 | 6 | Actual |
12888 | 200.00 | 2022-09-11 | 80 | 2 | 6 | Budget |
23038 | 79.00 | 2023-07-12 | 68 | 6 | 6 | Actual |
12889 | 196.00 | 2022-09-11 | 80 | 2 | 6 | Actual |
23039 | 23.00 | 2023-07-12 | 69 | 6 | 6 | Actual |
12890 | 100.00 | 2022-09-11 | 81 | 2 | 6 | Budget |
23040 | 34.00 | 2023-07-12 | 71 | 6 | 6 | Actual |
12891 | 122.00 | 2022-09-11 | 81 | 2 | 6 | Actual |
23041 | 174.00 | 2023-07-12 | 72 | 6 | 6 | Actual |
12892 | 12.00 | 2022-09-11 | 82 | 2 | 6 | Actual |
23042 | 152.00 | 2023-07-12 | 73 | 6 | 6 | Actual |
12893 | 10.00 | 2022-09-11 | 82 | 2 | 6 | Budget |
23043 | 151.00 | 2023-07-12 | 74 | 6 | 6 | Actual |
12894 | 42.00 | 2022-09-11 | 83 | 2 | 6 | Actual |
23044 | 869.00 | 2023-07-12 | 76 | 6 | 6 | Actual |
12895 | 50.00 | 2022-09-11 | 83 | 2 | 6 | Budget |
23045 | 333.00 | 2023-07-12 | 77 | 6 | 6 | Actual |
12896 | 40.00 | 2022-09-11 | 84 | 2 | 6 | Budget |
23046 | 105.00 | 2023-07-12 | 78 | 6 | 6 | Actual |
12897 | 36.00 | 2022-09-11 | 84 | 2 | 6 | Actual |
23047 | 425.00 | 2023-07-12 | 80 | 6 | 6 | Actual |
12898 | 34.00 | 2022-09-11 | 85 | 2 | 6 | Actual |
23048 | 263.00 | 2023-07-12 | 81 | 6 | 6 | Actual |
12899 | 40.00 | 2022-09-11 | 85 | 2 | 6 | Budget |
23049 | 27.00 | 2023-07-12 | 82 | 6 | 6 | Actual |
12900 | 200.00 | 2022-09-11 | 87 | 2 | 6 | Budget |
23050 | 95.00 | 2023-07-12 | 83 | 6 | 6 | Actual |
12901 | 176.00 | 2022-09-11 | 87 | 2 | 6 | Actual |
23051 | 85.00 | 2023-07-12 | 84 | 6 | 6 | Actual |
12902 | 54.00 | 2022-09-11 | 89 | 2 | 6 | Actual |
23052 | 76.00 | 2023-07-12 | 85 | 6 | 6 | Actual |
12903 | 83.00 | 2022-09-11 | 90 | 2 | 6 | Actual |
23053 | 340.00 | 2023-07-12 | 87 | 6 | 6 | Actual |
12904 | -66.00 | 2022-09-11 | 91 | 2 | 6 | Actual |
23054 | 198.00 | 2023-07-12 | 89 | 6 | 6 | Actual |
12905 | 111.00 | 2022-09-11 | 92 | 2 | 6 | Actual |
23055 | 305.00 | 2023-07-12 | 90 | 6 | 6 | Actual |
12906 | 27.00 | 2022-09-11 | 94 | 2 | 6 | Actual |
23056 | -244.00 | 2023-07-12 | 91 | 6 | 6 | Actual |
12907 | 3.00 | 2022-09-11 | 96 | 2 | 6 | Actual |
23057 | 406.00 | 2023-07-12 | 92 | 6 | 6 | Actual |
12908 | 870667.00 | 2022-09-11 | 10 | 3 | 6 | Actual |
23058 | 9.00 | 2023-07-12 | 96 | 6 | 6 | Actual |
12909 | 526197.00 | 2022-09-11 | 11 | 3 | 6 | Actual |
23059 | 595.00 | 2023-07-12 | 97 | 6 | 6 | Actual |
12910 | 27209.00 | 2022-09-11 | 60 | 3 | 6 | Actual |
23060 | 47500.00 | 2023-07-12 | 99 | 6 | 6 | Actual |
12911 | 28500.00 | 2022-09-11 | 60 | 3 | 6 | Budget |
23061 | 207726.00 | 2023-07-12 | 101 | 6 | 6 | Actual |
12912 | 3000.00 | 2022-09-11 | 61 | 3 | 6 | Budget |
23062 | 294482.00 | 2023-07-12 | 4 | 7 | 6 | Actual |
12913 | 3071.00 | 2022-09-11 | 61 | 3 | 6 | Actual |
23063 | 320339.00 | 2023-07-12 | 6 | 7 | 6 | Actual |
12914 | 1675.00 | 2022-09-11 | 62 | 3 | 6 | Actual |
23064 | 10343.00 | 2023-07-12 | 7 | 7 | 6 | Actual |
12915 | 2300.00 | 2022-09-11 | 62 | 3 | 6 | Budget |
Generated 2024-11-10 22:06:53.158 UTC