[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 2000 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2952 | 7000.00 | 2021-08-06 | 52 | 6 | 6 | Budget |
11809 | 648.00 | 2022-04-05 | 80 | 3 | 6 | Actual |
31870 | 182743.00 | 2023-11-05 | 37 | 7 | 6 | Actual |
2953 | 11400.00 | 2021-08-06 | 53 | 6 | 6 | Budget |
11810 | 550.00 | 2022-04-05 | 80 | 3 | 6 | Budget |
31871 | 40787.00 | 2023-11-05 | 38 | 7 | 6 | Actual |
2954 | 9955.00 | 2021-08-06 | 53 | 6 | 6 | Actual |
11811 | 380.00 | 2022-04-05 | 81 | 3 | 6 | Budget |
31872 | 147073.00 | 2023-11-05 | 39 | 7 | 6 | Actual |
2955 | 6.00 | 2021-08-06 | 54 | 6 | 6 | Actual |
11812 | 401.00 | 2022-04-05 | 81 | 3 | 6 | Actual |
31873 | 38028.00 | 2023-11-05 | 40 | 7 | 6 | Actual |
2956 | 0.00 | 2021-08-06 | 54 | 6 | 6 | Budget |
11813 | 39.00 | 2022-04-05 | 82 | 3 | 6 | Actual |
31874 | 3264577.00 | 2023-11-05 | 43 | 7 | 6 | Actual |
2957 | 66400.00 | 2021-08-06 | 56 | 6 | 6 | Budget |
11814 | 40.00 | 2022-04-05 | 82 | 3 | 6 | Budget |
31875 | 29006.00 | 2023-11-05 | 46 | 7 | 6 | Actual |
2958 | 60389.00 | 2021-08-06 | 56 | 6 | 6 | Actual |
11815 | 100.00 | 2022-04-05 | 83 | 3 | 6 | Budget |
31876 | 26881.00 | 2023-11-05 | 100 | 7 | 6 | Actual |
2959 | 22672.00 | 2021-08-06 | 60 | 6 | 6 | Actual |
11816 | 137.00 | 2022-04-05 | 83 | 3 | 6 | Actual |
32804 | 28159.00 | 2023-12-06 | 60 | 1 | 6 | Actual |
2960 | 18000.00 | 2021-08-06 | 60 | 6 | 6 | Budget |
11817 | 100.00 | 2022-04-05 | 84 | 3 | 6 | Budget |
32805 | 2601.00 | 2023-12-06 | 61 | 1 | 6 | Actual |
2961 | 1500.00 | 2021-08-06 | 61 | 6 | 6 | Budget |
11818 | 117.00 | 2022-04-05 | 84 | 3 | 6 | Actual |
32806 | 2022.00 | 2023-12-06 | 62 | 1 | 6 | Actual |
2962 | 2267.00 | 2021-08-06 | 61 | 6 | 6 | Actual |
11819 | 110.00 | 2022-04-05 | 85 | 3 | 6 | Actual |
32807 | 335.00 | 2023-12-06 | 65 | 1 | 6 | Actual |
2963 | 2040.00 | 2021-08-06 | 62 | 6 | 6 | Actual |
11820 | 100.00 | 2022-04-05 | 85 | 3 | 6 | Budget |
32808 | 305.00 | 2023-12-06 | 66 | 1 | 6 | Actual |
2964 | 1400.00 | 2021-08-06 | 62 | 6 | 6 | Budget |
11821 | 550.00 | 2022-04-05 | 87 | 3 | 6 | Budget |
32809 | 156.00 | 2023-12-06 | 67 | 1 | 6 | Actual |
2965 | 6900.00 | 2021-08-06 | 63 | 6 | 6 | Budget |
11822 | 585.00 | 2022-04-05 | 87 | 3 | 6 | Actual |
32810 | 116.00 | 2023-12-06 | 68 | 1 | 6 | Actual |
2966 | 5392.00 | 2021-08-06 | 63 | 6 | 6 | Actual |
11823 | 176.00 | 2022-04-05 | 89 | 3 | 6 | Actual |
32811 | 34.00 | 2023-12-06 | 69 | 1 | 6 | Actual |
2967 | 395.00 | 2021-08-06 | 65 | 6 | 6 | Actual |
11824 | 270.00 | 2022-04-05 | 90 | 3 | 6 | Actual |
32812 | 53.00 | 2023-12-06 | 71 | 1 | 6 | Actual |
2968 | 280.00 | 2021-08-06 | 65 | 6 | 6 | Budget |
11825 | -216.00 | 2022-04-05 | 91 | 3 | 6 | Actual |
32813 | 225.00 | 2023-12-06 | 73 | 1 | 6 | Actual |
2969 | 280.00 | 2021-08-06 | 66 | 6 | 6 | Budget |
11826 | 360.00 | 2022-04-05 | 92 | 3 | 6 | Actual |
32814 | 148.00 | 2023-12-06 | 74 | 1 | 6 | Actual |
2970 | 359.00 | 2021-08-06 | 66 | 6 | 6 | Actual |
11827 | 91.00 | 2022-04-05 | 94 | 3 | 6 | Actual |
32815 | 280.00 | 2023-12-06 | 76 | 1 | 6 | Actual |
2971 | 177.00 | 2021-08-06 | 67 | 6 | 6 | Actual |
11828 | 10.00 | 2022-04-05 | 96 | 3 | 6 | Actual |
32816 | 504.00 | 2023-12-06 | 77 | 1 | 6 | Actual |
2972 | 200.00 | 2021-08-06 | 67 | 6 | 6 | Budget |
11829 | 20600.00 | 2022-04-05 | 60 | 4 | 6 | Budget |
32817 | 153.00 | 2023-12-06 | 78 | 1 | 6 | Actual |
2973 | 100.00 | 2021-08-06 | 68 | 6 | 6 | Budget |
11830 | 19016.00 | 2022-04-05 | 60 | 4 | 6 | Actual |
32818 | 636.00 | 2023-12-06 | 80 | 1 | 6 | Actual |
2974 | 135.00 | 2021-08-06 | 68 | 6 | 6 | Actual |
11831 | 1951.00 | 2022-04-05 | 61 | 4 | 6 | Actual |
32819 | 394.00 | 2023-12-06 | 81 | 1 | 6 | Actual |
2975 | 40.00 | 2021-08-06 | 69 | 6 | 6 | Actual |
11832 | 1900.00 | 2022-04-05 | 61 | 4 | 6 | Budget |
32820 | 41.00 | 2023-12-06 | 82 | 1 | 6 | Actual |
2976 | 42.00 | 2021-08-06 | 71 | 6 | 6 | Actual |
11833 | 1300.00 | 2022-04-05 | 62 | 4 | 6 | Budget |
32821 | 144.00 | 2023-12-06 | 83 | 1 | 6 | Actual |
2977 | 50.00 | 2021-08-06 | 71 | 6 | 6 | Budget |
11834 | 1561.00 | 2022-04-05 | 62 | 4 | 6 | Actual |
32822 | 127.00 | 2023-12-06 | 84 | 1 | 6 | Actual |
2978 | 550.00 | 2021-08-06 | 72 | 6 | 6 | Budget |
11835 | 257.00 | 2022-04-05 | 65 | 4 | 6 | Actual |
32823 | 115.00 | 2023-12-06 | 85 | 1 | 6 | Actual |
2979 | 431.00 | 2021-08-06 | 72 | 6 | 6 | Actual |
11836 | 200.00 | 2022-04-05 | 65 | 4 | 6 | Budget |
32824 | 520.00 | 2023-12-06 | 87 | 1 | 6 | Actual |
2980 | 243.00 | 2021-08-06 | 73 | 6 | 6 | Actual |
11837 | 234.00 | 2022-04-05 | 66 | 4 | 6 | Actual |
32825 | 322.00 | 2023-12-06 | 89 | 1 | 6 | Actual |
2981 | 220.00 | 2021-08-06 | 73 | 6 | 6 | Budget |
11838 | 200.00 | 2022-04-05 | 66 | 4 | 6 | Budget |
32826 | 495.00 | 2023-12-06 | 90 | 1 | 6 | Actual |
2982 | 200.00 | 2021-08-06 | 74 | 6 | 6 | Budget |
11839 | 100.00 | 2022-04-05 | 67 | 4 | 6 | Budget |
32827 | -396.00 | 2023-12-06 | 91 | 1 | 6 | Actual |
2983 | 158.00 | 2021-08-06 | 74 | 6 | 6 | Actual |
11840 | 117.00 | 2022-04-05 | 67 | 4 | 6 | Actual |
32828 | 660.00 | 2023-12-06 | 92 | 1 | 6 | Actual |
2984 | 1167.00 | 2021-08-06 | 76 | 6 | 6 | Actual |
11841 | 80.00 | 2022-04-05 | 68 | 4 | 6 | Budget |
32829 | 15.00 | 2023-12-06 | 96 | 1 | 6 | Actual |
2985 | 1400.00 | 2021-08-06 | 76 | 6 | 6 | Budget |
11842 | 90.00 | 2022-04-05 | 68 | 4 | 6 | Actual |
32830 | 42451.00 | 2023-12-06 | 12 | 2 | 6 | Actual |
2986 | 380.00 | 2021-08-06 | 77 | 6 | 6 | Budget |
11843 | 26.00 | 2022-04-05 | 69 | 4 | 6 | Actual |
32831 | 6730.00 | 2023-12-06 | 60 | 2 | 6 | Actual |
2987 | 486.00 | 2021-08-06 | 77 | 6 | 6 | Actual |
11844 | 40.00 | 2022-04-05 | 71 | 4 | 6 | Actual |
32832 | 690.00 | 2023-12-06 | 61 | 2 | 6 | Actual |
2988 | 146.00 | 2021-08-06 | 78 | 6 | 6 | Actual |
11845 | 60.00 | 2022-04-05 | 71 | 4 | 6 | Budget |
32833 | 690.00 | 2023-12-06 | 62 | 2 | 6 | Actual |
2989 | 100.00 | 2021-08-06 | 78 | 6 | 6 | Budget |
11846 | 167.00 | 2022-04-05 | 73 | 4 | 6 | Actual |
32834 | 134.00 | 2023-12-06 | 65 | 2 | 6 | Actual |
2990 | 480.00 | 2021-08-06 | 80 | 6 | 6 | Budget |
11847 | 220.00 | 2022-04-05 | 73 | 4 | 6 | Budget |
32835 | 122.00 | 2023-12-06 | 66 | 2 | 6 | Actual |
2991 | 579.00 | 2021-08-06 | 80 | 6 | 6 | Actual |
11848 | 138.00 | 2022-04-05 | 74 | 4 | 6 | Actual |
32836 | 60.00 | 2023-12-06 | 67 | 2 | 6 | Actual |
2992 | 358.00 | 2021-08-06 | 81 | 6 | 6 | Actual |
11849 | 100.00 | 2022-04-05 | 74 | 4 | 6 | Budget |
32837 | 45.00 | 2023-12-06 | 68 | 2 | 6 | Actual |
2993 | 280.00 | 2021-08-06 | 81 | 6 | 6 | Budget |
11850 | 195.00 | 2022-04-05 | 76 | 4 | 6 | Actual |
32838 | 13.00 | 2023-12-06 | 69 | 2 | 6 | Actual |
2994 | 30.00 | 2021-08-06 | 82 | 6 | 6 | Budget |
11851 | 200.00 | 2022-04-05 | 76 | 4 | 6 | Budget |
32839 | 20.00 | 2023-12-06 | 71 | 2 | 6 | Actual |
2995 | 37.00 | 2021-08-06 | 82 | 6 | 6 | Actual |
11852 | 351.00 | 2022-04-05 | 77 | 4 | 6 | Actual |
32840 | 78.00 | 2023-12-06 | 73 | 2 | 6 | Actual |
2996 | 130.00 | 2021-08-06 | 83 | 6 | 6 | Actual |
11853 | 380.00 | 2022-04-05 | 77 | 4 | 6 | Budget |
32841 | 167.00 | 2023-12-06 | 74 | 2 | 6 | Actual |
2997 | 100.00 | 2021-08-06 | 83 | 6 | 6 | Budget |
11854 | 105.00 | 2022-04-05 | 78 | 4 | 6 | Actual |
32842 | 84.00 | 2023-12-06 | 76 | 2 | 6 | Actual |
2998 | 100.00 | 2021-08-06 | 84 | 6 | 6 | Budget |
11855 | 100.00 | 2022-04-05 | 78 | 4 | 6 | Budget |
32843 | 151.00 | 2023-12-06 | 77 | 2 | 6 | Actual |
2999 | 116.00 | 2021-08-06 | 84 | 6 | 6 | Actual |
11856 | 401.00 | 2022-04-05 | 80 | 4 | 6 | Actual |
32844 | 43.00 | 2023-12-06 | 78 | 2 | 6 | Actual |
3000 | 104.00 | 2021-08-06 | 85 | 6 | 6 | Actual |
11857 | 480.00 | 2022-04-05 | 80 | 4 | 6 | Budget |
32845 | 157.00 | 2023-12-06 | 80 | 2 | 6 | Actual |
3001 | 90.00 | 2021-08-06 | 85 | 6 | 6 | Budget |
11858 | 280.00 | 2022-04-05 | 81 | 4 | 6 | Budget |
32846 | 97.00 | 2023-12-06 | 81 | 2 | 6 | Actual |
3002 | 380.00 | 2021-08-06 | 87 | 6 | 6 | Budget |
11859 | 248.00 | 2022-04-05 | 81 | 4 | 6 | Actual |
32847 | 10.00 | 2023-12-06 | 82 | 2 | 6 | Actual |
3003 | 468.00 | 2021-08-06 | 87 | 6 | 6 | Actual |
11860 | 25.00 | 2022-04-05 | 82 | 4 | 6 | Actual |
32848 | 34.00 | 2023-12-06 | 83 | 2 | 6 | Actual |
3004 | 175.00 | 2021-08-06 | 89 | 6 | 6 | Actual |
11861 | 30.00 | 2022-04-05 | 82 | 4 | 6 | Budget |
32849 | 29.00 | 2023-12-06 | 84 | 2 | 6 | Actual |
3005 | 268.00 | 2021-08-06 | 90 | 6 | 6 | Actual |
11862 | 86.00 | 2022-04-05 | 83 | 4 | 6 | Actual |
32850 | 27.00 | 2023-12-06 | 85 | 2 | 6 | Actual |
3006 | -214.00 | 2021-08-06 | 91 | 6 | 6 | Actual |
11863 | 100.00 | 2022-04-05 | 83 | 4 | 6 | Budget |
32851 | 139.00 | 2023-12-06 | 87 | 2 | 6 | Actual |
3007 | 358.00 | 2021-08-06 | 92 | 6 | 6 | Actual |
11864 | 74.00 | 2022-04-05 | 84 | 4 | 6 | Actual |
32852 | 72.00 | 2023-12-06 | 89 | 2 | 6 | Actual |
3008 | 4544.00 | 2021-08-06 | 94 | 6 | 6 | Actual |
11865 | 100.00 | 2022-04-05 | 84 | 4 | 6 | Budget |
32853 | 111.00 | 2023-12-06 | 90 | 2 | 6 | Actual |
3009 | 8.00 | 2021-08-06 | 96 | 6 | 6 | Actual |
11866 | 80.00 | 2022-04-05 | 85 | 4 | 6 | Budget |
32854 | -89.00 | 2023-12-06 | 91 | 2 | 6 | Actual |
3010 | 155.00 | 2021-08-06 | 97 | 6 | 6 | Actual |
11867 | 70.00 | 2022-04-05 | 85 | 4 | 6 | Actual |
32855 | 148.00 | 2023-12-06 | 92 | 2 | 6 | Actual |
3011 | 9000.00 | 2021-08-06 | 99 | 6 | 6 | Actual |
11868 | 380.00 | 2022-04-05 | 87 | 4 | 6 | Budget |
32856 | 4.00 | 2023-12-06 | 96 | 2 | 6 | Actual |
3012 | 215700.00 | 2021-08-06 | 101 | 6 | 6 | Budget |
11869 | 351.00 | 2022-04-05 | 87 | 4 | 6 | Actual |
32857 | 982134.00 | 2023-12-06 | 10 | 3 | 6 | Actual |
3013 | 165931.00 | 2021-08-06 | 101 | 6 | 6 | Actual |
11870 | 111.00 | 2022-04-05 | 89 | 4 | 6 | Actual |
32858 | 661370.00 | 2023-12-06 | 11 | 3 | 6 | Actual |
3014 | 189356.00 | 2021-08-06 | 4 | 7 | 6 | Actual |
11871 | 171.00 | 2022-04-05 | 90 | 4 | 6 | Actual |
32859 | 29469.00 | 2023-12-06 | 60 | 3 | 6 | Actual |
3015 | 345566.00 | 2021-08-06 | 6 | 7 | 6 | Actual |
11872 | -137.00 | 2022-04-05 | 91 | 4 | 6 | Actual |
32860 | 3326.00 | 2023-12-06 | 61 | 3 | 6 | Actual |
3016 | 10391.00 | 2021-08-06 | 7 | 7 | 6 | Actual |
11873 | 228.00 | 2022-04-05 | 92 | 4 | 6 | Actual |
32861 | 1814.00 | 2023-12-06 | 62 | 3 | 6 | Actual |
3017 | 6911.00 | 2021-08-06 | 8 | 7 | 6 | Actual |
11874 | 56.00 | 2022-04-05 | 94 | 4 | 6 | Actual |
32862 | 345.00 | 2023-12-06 | 65 | 3 | 6 | Actual |
3018 | 56500.00 | 2021-08-06 | 13 | 7 | 6 | Actual |
11875 | 6.00 | 2022-04-05 | 96 | 4 | 6 | Actual |
32863 | 314.00 | 2023-12-06 | 66 | 3 | 6 | Actual |
3019 | 34211.00 | 2021-08-06 | 14 | 7 | 6 | Actual |
11876 | 11800.00 | 2022-04-05 | 60 | 5 | 6 | Budget |
32864 | 160.00 | 2023-12-06 | 67 | 3 | 6 | Actual |
3020 | 65657.00 | 2021-08-06 | 15 | 7 | 6 | Actual |
11877 | 9598.00 | 2022-04-05 | 60 | 5 | 6 | Actual |
32865 | 123.00 | 2023-12-06 | 68 | 3 | 6 | Actual |
3021 | 9604.00 | 2021-08-06 | 18 | 7 | 6 | Actual |
11878 | 1300.00 | 2022-04-05 | 61 | 5 | 6 | Budget |
32866 | 35.00 | 2023-12-06 | 69 | 3 | 6 | Actual |
3022 | 30604.00 | 2021-08-06 | 19 | 7 | 6 | Actual |
11879 | 788.00 | 2022-04-05 | 61 | 5 | 6 | Actual |
32867 | 48.00 | 2023-12-06 | 71 | 3 | 6 | Actual |
3023 | 9507.00 | 2021-08-06 | 20 | 7 | 6 | Actual |
11880 | 650.00 | 2022-04-05 | 62 | 5 | 6 | Budget |
32868 | 240.00 | 2023-12-06 | 73 | 3 | 6 | Actual |
3024 | 109144.00 | 2021-08-06 | 21 | 7 | 6 | Actual |
11881 | 492.00 | 2022-04-05 | 62 | 5 | 6 | Actual |
32869 | 147.00 | 2023-12-06 | 74 | 3 | 6 | Actual |
3025 | 8156.00 | 2021-08-06 | 22 | 7 | 6 | Actual |
11882 | 82.00 | 2022-04-05 | 65 | 5 | 6 | Actual |
32870 | 295.00 | 2023-12-06 | 76 | 3 | 6 | Actual |
3026 | 3402.00 | 2021-08-06 | 23 | 7 | 6 | Actual |
11883 | 100.00 | 2022-04-05 | 65 | 5 | 6 | Budget |
32871 | 532.00 | 2023-12-06 | 77 | 3 | 6 | Actual |
3027 | 18119.00 | 2021-08-06 | 24 | 7 | 6 | Actual |
11884 | 100.00 | 2022-04-05 | 66 | 5 | 6 | Budget |
32872 | 157.00 | 2023-12-06 | 78 | 3 | 6 | Actual |
3028 | 14629.00 | 2021-08-06 | 28 | 7 | 6 | Actual |
11885 | 74.00 | 2022-04-05 | 66 | 5 | 6 | Actual |
32873 | 608.00 | 2023-12-06 | 80 | 3 | 6 | Actual |
3029 | 121422.00 | 2021-08-06 | 29 | 7 | 6 | Actual |
11886 | 60.00 | 2022-04-05 | 67 | 5 | 6 | Budget |
32874 | 376.00 | 2023-12-06 | 81 | 3 | 6 | Actual |
3030 | 86845.00 | 2021-08-06 | 31 | 7 | 6 | Actual |
11887 | 41.00 | 2022-04-05 | 67 | 5 | 6 | Actual |
32875 | 37.00 | 2023-12-06 | 82 | 3 | 6 | Actual |
3031 | 22461.00 | 2021-08-06 | 32 | 7 | 6 | Actual |
11888 | 40.00 | 2022-04-05 | 68 | 5 | 6 | Budget |
32876 | 130.00 | 2023-12-06 | 83 | 3 | 6 | Actual |
3032 | 16969.00 | 2021-08-06 | 33 | 7 | 6 | Actual |
11889 | 29.00 | 2022-04-05 | 68 | 5 | 6 | Actual |
32877 | 109.00 | 2023-12-06 | 84 | 3 | 6 | Actual |
3033 | 23947.00 | 2021-08-06 | 34 | 7 | 6 | Actual |
11890 | 8.00 | 2022-04-05 | 69 | 5 | 6 | Actual |
32878 | 104.00 | 2023-12-06 | 85 | 3 | 6 | Actual |
3034 | 70667.00 | 2021-08-06 | 35 | 7 | 6 | Actual |
11891 | 40.00 | 2022-04-05 | 71 | 5 | 6 | Budget |
32879 | 554.00 | 2023-12-06 | 87 | 3 | 6 | Actual |
3035 | 61833.00 | 2021-08-06 | 37 | 7 | 6 | Actual |
11892 | 12.00 | 2022-04-05 | 71 | 5 | 6 | Actual |
32880 | 278.00 | 2023-12-06 | 89 | 3 | 6 | Actual |
3036 | 24784.00 | 2021-08-06 | 38 | 7 | 6 | Actual |
11893 | 63.00 | 2022-04-05 | 73 | 5 | 6 | Actual |
32881 | 427.00 | 2023-12-06 | 90 | 3 | 6 | Actual |
3037 | 100704.00 | 2021-08-06 | 39 | 7 | 6 | Actual |
11894 | 110.00 | 2022-04-05 | 73 | 5 | 6 | Budget |
32882 | -342.00 | 2023-12-06 | 91 | 3 | 6 | Actual |
3038 | 21349.00 | 2021-08-06 | 40 | 7 | 6 | Actual |
11895 | 100.00 | 2022-04-05 | 74 | 5 | 6 | Budget |
32883 | 569.00 | 2023-12-06 | 92 | 3 | 6 | Actual |
3039 | 1573502.00 | 2021-08-06 | 43 | 7 | 6 | Actual |
11896 | 92.00 | 2022-04-05 | 74 | 5 | 6 | Actual |
32884 | 16.00 | 2023-12-06 | 96 | 3 | 6 | Actual |
3040 | 6220.00 | 2021-08-06 | 46 | 7 | 6 | Actual |
11897 | 88.00 | 2022-04-05 | 76 | 5 | 6 | Actual |
32885 | 17356.00 | 2023-12-06 | 60 | 4 | 6 | Actual |
3041 | 15696.00 | 2021-08-06 | 100 | 7 | 6 | Actual |
11898 | 100.00 | 2022-04-05 | 76 | 5 | 6 | Budget |
32886 | 1781.00 | 2023-12-06 | 61 | 4 | 6 | Actual |
3835 | 22464.00 | 2021-09-05 | 60 | 1 | 6 | Actual |
11899 | 159.00 | 2022-04-05 | 77 | 5 | 6 | Actual |
32887 | 1603.00 | 2023-12-06 | 62 | 4 | 6 | Actual |
3836 | 18600.00 | 2021-09-05 | 60 | 1 | 6 | Budget |
11900 | 200.00 | 2022-04-05 | 77 | 5 | 6 | Budget |
32888 | 297.00 | 2023-12-06 | 65 | 4 | 6 | Actual |
3837 | 1800.00 | 2021-09-05 | 61 | 1 | 6 | Budget |
11901 | 59.00 | 2022-04-05 | 78 | 5 | 6 | Actual |
32889 | 270.00 | 2023-12-06 | 66 | 4 | 6 | Actual |
3838 | 2022.00 | 2021-09-05 | 61 | 1 | 6 | Actual |
11902 | 80.00 | 2022-04-05 | 78 | 5 | 6 | Budget |
32890 | 135.00 | 2023-12-06 | 67 | 4 | 6 | Actual |
3839 | 1797.00 | 2021-09-05 | 62 | 1 | 6 | Actual |
11903 | 280.00 | 2022-04-05 | 80 | 5 | 6 | Budget |
32891 | 100.00 | 2023-12-06 | 68 | 4 | 6 | Actual |
3840 | 1500.00 | 2021-09-05 | 62 | 1 | 6 | Budget |
11904 | 207.00 | 2022-04-05 | 80 | 5 | 6 | Actual |
32892 | 30.00 | 2023-12-06 | 69 | 4 | 6 | Actual |
3841 | 280.00 | 2021-09-05 | 65 | 1 | 6 | Budget |
11905 | 127.00 | 2022-04-05 | 81 | 5 | 6 | Actual |
32893 | 45.00 | 2023-12-06 | 71 | 4 | 6 | Actual |
3842 | 380.00 | 2021-09-05 | 65 | 1 | 6 | Actual |
11906 | 200.00 | 2022-04-05 | 81 | 5 | 6 | Budget |
32894 | 180.00 | 2023-12-06 | 73 | 4 | 6 | Actual |
3843 | 346.00 | 2021-09-05 | 66 | 1 | 6 | Actual |
11907 | 20.00 | 2022-04-05 | 82 | 5 | 6 | Budget |
32895 | 166.00 | 2023-12-06 | 74 | 4 | 6 | Actual |
3844 | 280.00 | 2021-09-05 | 66 | 1 | 6 | Budget |
11908 | 13.00 | 2022-04-05 | 82 | 5 | 6 | Actual |
32896 | 202.00 | 2023-12-06 | 76 | 4 | 6 | Actual |
3845 | 200.00 | 2021-09-05 | 67 | 1 | 6 | Budget |
11909 | 45.00 | 2022-04-05 | 83 | 5 | 6 | Actual |
32897 | 364.00 | 2023-12-06 | 77 | 4 | 6 | Actual |
3846 | 176.00 | 2021-09-05 | 67 | 1 | 6 | Actual |
11910 | 60.00 | 2022-04-05 | 83 | 5 | 6 | Budget |
32898 | 106.00 | 2023-12-06 | 78 | 4 | 6 | Actual |
3847 | 135.00 | 2021-09-05 | 68 | 1 | 6 | Actual |
11911 | 39.00 | 2022-04-05 | 84 | 5 | 6 | Actual |
32899 | 428.00 | 2023-12-06 | 80 | 4 | 6 | Actual |
3848 | 100.00 | 2021-09-05 | 68 | 1 | 6 | Budget |
11912 | 60.00 | 2022-04-05 | 84 | 5 | 6 | Budget |
32900 | 265.00 | 2023-12-06 | 81 | 4 | 6 | Actual |
3849 | 38.00 | 2021-09-05 | 69 | 1 | 6 | Actual |
11913 | 50.00 | 2022-04-05 | 85 | 5 | 6 | Budget |
32901 | 27.00 | 2023-12-06 | 82 | 4 | 6 | Actual |
3850 | 59.00 | 2021-09-05 | 71 | 1 | 6 | Actual |
11914 | 36.00 | 2022-04-05 | 85 | 5 | 6 | Actual |
32902 | 97.00 | 2023-12-06 | 83 | 4 | 6 | Actual |
3851 | 60.00 | 2021-09-05 | 71 | 1 | 6 | Budget |
11915 | 176.00 | 2022-04-05 | 87 | 5 | 6 | Actual |
32903 | 86.00 | 2023-12-06 | 84 | 4 | 6 | Actual |
3852 | 220.00 | 2021-09-05 | 73 | 1 | 6 | Budget |
11916 | 200.00 | 2022-04-05 | 87 | 5 | 6 | Budget |
32904 | 77.00 | 2023-12-06 | 85 | 4 | 6 | Actual |
3853 | 251.00 | 2021-09-05 | 73 | 1 | 6 | Actual |
11917 | 59.00 | 2022-04-05 | 89 | 5 | 6 | Actual |
32905 | 347.00 | 2023-12-06 | 87 | 4 | 6 | Actual |
3854 | 144.00 | 2021-09-05 | 74 | 1 | 6 | Actual |
11918 | 90.00 | 2022-04-05 | 90 | 5 | 6 | Actual |
32906 | 218.00 | 2023-12-06 | 89 | 4 | 6 | Actual |
3855 | 100.00 | 2021-09-05 | 74 | 1 | 6 | Budget |
11919 | -72.00 | 2022-04-05 | 91 | 5 | 6 | Actual |
32907 | 336.00 | 2023-12-06 | 90 | 4 | 6 | Actual |
3856 | 200.00 | 2021-09-05 | 76 | 1 | 6 | Budget |
11920 | 121.00 | 2022-04-05 | 92 | 5 | 6 | Actual |
32908 | -269.00 | 2023-12-06 | 91 | 4 | 6 | Actual |
3857 | 293.00 | 2021-09-05 | 76 | 1 | 6 | Actual |
11921 | 29.00 | 2022-04-05 | 94 | 5 | 6 | Actual |
32909 | 448.00 | 2023-12-06 | 92 | 4 | 6 | Actual |
3858 | 527.00 | 2021-09-05 | 77 | 1 | 6 | Actual |
11922 | 3.00 | 2022-04-05 | 96 | 5 | 6 | Actual |
32910 | 10.00 | 2023-12-06 | 96 | 4 | 6 | Actual |
3859 | 480.00 | 2021-09-05 | 77 | 1 | 6 | Budget |
11923 | 4516.00 | 2022-04-05 | 52 | 6 | 6 | Actual |
32911 | 11264.00 | 2023-12-06 | 60 | 5 | 6 | Actual |
3860 | 100.00 | 2021-09-05 | 78 | 1 | 6 | Budget |
11924 | 3900.00 | 2022-04-05 | 52 | 6 | 6 | Budget |
32912 | 1387.00 | 2023-12-06 | 61 | 5 | 6 | Actual |
3861 | 153.00 | 2021-09-05 | 78 | 1 | 6 | Actual |
11925 | 16300.00 | 2022-04-05 | 53 | 6 | 6 | Budget |
32913 | 925.00 | 2023-12-06 | 62 | 5 | 6 | Actual |
3862 | 595.00 | 2021-09-05 | 80 | 1 | 6 | Actual |
11926 | 13549.00 | 2022-04-05 | 53 | 6 | 6 | Actual |
32914 | 157.00 | 2023-12-06 | 65 | 5 | 6 | Actual |
3863 | 480.00 | 2021-09-05 | 80 | 1 | 6 | Budget |
11927 | 583.00 | 2022-04-05 | 54 | 6 | 6 | Actual |
32915 | 143.00 | 2023-12-06 | 66 | 5 | 6 | Actual |
3864 | 280.00 | 2021-09-05 | 81 | 1 | 6 | Budget |
11928 | 600.00 | 2022-04-05 | 54 | 6 | 6 | Budget |
32916 | 71.00 | 2023-12-06 | 67 | 5 | 6 | Actual |
3865 | 369.00 | 2021-09-05 | 81 | 1 | 6 | Actual |
11929 | 132500.00 | 2022-04-05 | 56 | 6 | 6 | Budget |
32917 | 53.00 | 2023-12-06 | 68 | 5 | 6 | Actual |
3866 | 37.00 | 2021-09-05 | 82 | 1 | 6 | Actual |
11930 | 120471.00 | 2022-04-05 | 56 | 6 | 6 | Actual |
32918 | 16.00 | 2023-12-06 | 69 | 5 | 6 | Actual |
3867 | 30.00 | 2021-09-05 | 82 | 1 | 6 | Budget |
11931 | 20302.00 | 2022-04-05 | 60 | 6 | 6 | Actual |
32919 | 24.00 | 2023-12-06 | 71 | 5 | 6 | Actual |
3868 | 100.00 | 2021-09-05 | 83 | 1 | 6 | Budget |
11932 | 20600.00 | 2022-04-05 | 60 | 6 | 6 | Budget |
32920 | 99.00 | 2023-12-06 | 73 | 5 | 6 | Actual |
3869 | 129.00 | 2021-09-05 | 83 | 1 | 6 | Actual |
11933 | 2083.00 | 2022-04-05 | 61 | 6 | 6 | Actual |
32921 | 141.00 | 2023-12-06 | 74 | 5 | 6 | Actual |
3870 | 110.00 | 2021-09-05 | 84 | 1 | 6 | Actual |
11934 | 1900.00 | 2022-04-05 | 61 | 6 | 6 | Budget |
32922 | 117.00 | 2023-12-06 | 76 | 5 | 6 | Actual |
3871 | 100.00 | 2021-09-05 | 84 | 1 | 6 | Budget |
11935 | 1300.00 | 2022-04-05 | 62 | 6 | 6 | Budget |
32923 | 210.00 | 2023-12-06 | 77 | 5 | 6 | Actual |
3872 | 90.00 | 2021-09-05 | 85 | 1 | 6 | Budget |
11936 | 1875.00 | 2022-04-05 | 62 | 6 | 6 | Actual |
32924 | 62.00 | 2023-12-06 | 78 | 5 | 6 | Actual |
3873 | 103.00 | 2021-09-05 | 85 | 1 | 6 | Actual |
11937 | 14678.00 | 2022-04-05 | 63 | 6 | 6 | Actual |
32925 | 232.00 | 2023-12-06 | 80 | 5 | 6 | Actual |
3874 | 527.00 | 2021-09-05 | 87 | 1 | 6 | Actual |
11938 | 7600.00 | 2022-04-05 | 63 | 6 | 6 | Budget |
32926 | 144.00 | 2023-12-06 | 81 | 5 | 6 | Actual |
3875 | 480.00 | 2021-09-05 | 87 | 1 | 6 | Budget |
11939 | 280.00 | 2022-04-05 | 65 | 6 | 6 | Budget |
32927 | 14.00 | 2023-12-06 | 82 | 5 | 6 | Actual |
3876 | 165.00 | 2021-09-05 | 89 | 1 | 6 | Actual |
11940 | 355.00 | 2022-04-05 | 65 | 6 | 6 | Actual |
32928 | 50.00 | 2023-12-06 | 83 | 5 | 6 | Actual |
3877 | 253.00 | 2021-09-05 | 90 | 1 | 6 | Actual |
11941 | 322.00 | 2022-04-05 | 66 | 6 | 6 | Actual |
32929 | 43.00 | 2023-12-06 | 84 | 5 | 6 | Actual |
3878 | -202.00 | 2021-09-05 | 91 | 1 | 6 | Actual |
11942 | 280.00 | 2022-04-05 | 66 | 6 | 6 | Budget |
32930 | 40.00 | 2023-12-06 | 85 | 5 | 6 | Actual |
3879 | 338.00 | 2021-09-05 | 92 | 1 | 6 | Actual |
11943 | 100.00 | 2022-04-05 | 67 | 6 | 6 | Budget |
32931 | 208.00 | 2023-12-06 | 87 | 5 | 6 | Actual |
3880 | 83.00 | 2021-09-05 | 94 | 1 | 6 | Actual |
11944 | 159.00 | 2022-04-05 | 67 | 6 | 6 | Actual |
32932 | 109.00 | 2023-12-06 | 89 | 5 | 6 | Actual |
3881 | 9.00 | 2021-09-05 | 96 | 1 | 6 | Actual |
11945 | 123.00 | 2022-04-05 | 68 | 6 | 6 | Actual |
32933 | 167.00 | 2023-12-06 | 90 | 5 | 6 | Actual |
3882 | 56842.00 | 2021-09-05 | 12 | 2 | 6 | Actual |
11946 | 100.00 | 2022-04-05 | 68 | 6 | 6 | Budget |
32934 | -134.00 | 2023-12-06 | 91 | 5 | 6 | Actual |
3883 | 10712.00 | 2021-09-05 | 60 | 2 | 6 | Actual |
11947 | 36.00 | 2022-04-05 | 69 | 6 | 6 | Actual |
32935 | 223.00 | 2023-12-06 | 92 | 5 | 6 | Actual |
3884 | 9600.00 | 2021-09-05 | 60 | 2 | 6 | Budget |
11948 | 53.00 | 2022-04-05 | 71 | 6 | 6 | Actual |
32936 | 6.00 | 2023-12-06 | 96 | 5 | 6 | Actual |
3885 | 850.00 | 2021-09-05 | 61 | 2 | 6 | Budget |
11949 | 60.00 | 2022-04-05 | 71 | 6 | 6 | Budget |
32937 | 9483.00 | 2023-12-06 | 52 | 6 | 6 | Actual |
3886 | 964.00 | 2021-09-05 | 61 | 2 | 6 | Actual |
11950 | 380.00 | 2022-04-05 | 72 | 6 | 6 | Budget |
32938 | 2709.00 | 2023-12-06 | 53 | 6 | 6 | Actual |
3887 | 857.00 | 2021-09-05 | 62 | 2 | 6 | Actual |
11951 | 587.00 | 2022-04-05 | 72 | 6 | 6 | Actual |
32939 | 134.00 | 2023-12-06 | 54 | 6 | 6 | Actual |
3888 | 650.00 | 2021-09-05 | 62 | 2 | 6 | Budget |
11952 | 218.00 | 2022-04-05 | 73 | 6 | 6 | Actual |
32940 | 43823.00 | 2023-12-06 | 56 | 6 | 6 | Actual |
3889 | 100.00 | 2021-09-05 | 65 | 2 | 6 | Budget |
11953 | 220.00 | 2022-04-05 | 73 | 6 | 6 | Budget |
32941 | 4064.00 | 2023-12-06 | 57 | 6 | 6 | Actual |
3890 | 187.00 | 2021-09-05 | 65 | 2 | 6 | Actual |
11954 | 100.00 | 2022-04-05 | 74 | 6 | 6 | Budget |
32942 | 21872.00 | 2023-12-06 | 60 | 6 | 6 | Actual |
3891 | 170.00 | 2021-09-05 | 66 | 2 | 6 | Actual |
11955 | 160.00 | 2022-04-05 | 74 | 6 | 6 | Actual |
32943 | 1796.00 | 2023-12-06 | 61 | 6 | 6 | Actual |
3892 | 100.00 | 2021-09-05 | 66 | 2 | 6 | Budget |
11956 | 2705.00 | 2022-04-05 | 76 | 6 | 6 | Actual |
32944 | 1571.00 | 2023-12-06 | 62 | 6 | 6 | Actual |
3893 | 70.00 | 2021-09-05 | 67 | 2 | 6 | Budget |
11957 | 1600.00 | 2022-04-05 | 76 | 6 | 6 | Budget |
32945 | 2086.00 | 2023-12-06 | 63 | 6 | 6 | Actual |
3894 | 86.00 | 2021-09-05 | 67 | 2 | 6 | Actual |
11958 | 380.00 | 2022-04-05 | 77 | 6 | 6 | Budget |
32946 | 300.00 | 2023-12-06 | 65 | 6 | 6 | Actual |
3895 | 65.00 | 2021-09-05 | 68 | 2 | 6 | Actual |
11959 | 430.00 | 2022-04-05 | 77 | 6 | 6 | Actual |
32947 | 273.00 | 2023-12-06 | 66 | 6 | 6 | Actual |
3896 | 50.00 | 2021-09-05 | 68 | 2 | 6 | Budget |
11960 | 117.00 | 2022-04-05 | 78 | 6 | 6 | Actual |
32948 | 140.00 | 2023-12-06 | 67 | 6 | 6 | Actual |
3897 | 19.00 | 2021-09-05 | 69 | 2 | 6 | Actual |
11961 | 100.00 | 2022-04-05 | 78 | 6 | 6 | Budget |
32949 | 105.00 | 2023-12-06 | 68 | 6 | 6 | Actual |
3898 | 23.00 | 2021-09-05 | 71 | 2 | 6 | Actual |
11962 | 444.00 | 2022-04-05 | 80 | 6 | 6 | Actual |
32950 | 30.00 | 2023-12-06 | 69 | 6 | 6 | Actual |
3899 | 40.00 | 2021-09-05 | 71 | 2 | 6 | Budget |
11963 | 480.00 | 2022-04-05 | 80 | 6 | 6 | Budget |
32951 | 46.00 | 2023-12-06 | 71 | 6 | 6 | Actual |
3900 | 110.00 | 2021-09-05 | 73 | 2 | 6 | Budget |
11964 | 280.00 | 2022-04-05 | 81 | 6 | 6 | Budget |
32952 | 209.00 | 2023-12-06 | 72 | 6 | 6 | Actual |
3901 | 118.00 | 2021-09-05 | 73 | 2 | 6 | Actual |
11965 | 275.00 | 2022-04-05 | 81 | 6 | 6 | Actual |
32953 | 202.00 | 2023-12-06 | 73 | 6 | 6 | Actual |
3902 | 142.00 | 2021-09-05 | 74 | 2 | 6 | Actual |
11966 | 27.00 | 2022-04-05 | 82 | 6 | 6 | Actual |
32954 | 146.00 | 2023-12-06 | 74 | 6 | 6 | Actual |
3903 | 100.00 | 2021-09-05 | 74 | 2 | 6 | Budget |
11967 | 30.00 | 2022-04-05 | 82 | 6 | 6 | Budget |
32955 | 654.00 | 2023-12-06 | 76 | 6 | 6 | Actual |
3904 | 100.00 | 2021-09-05 | 76 | 2 | 6 | Budget |
11968 | 93.00 | 2022-04-05 | 83 | 6 | 6 | Actual |
32956 | 441.00 | 2023-12-06 | 77 | 6 | 6 | Actual |
3905 | 134.00 | 2021-09-05 | 76 | 2 | 6 | Actual |
11969 | 100.00 | 2022-04-05 | 83 | 6 | 6 | Budget |
32957 | 136.00 | 2023-12-06 | 78 | 6 | 6 | Actual |
3906 | 241.00 | 2021-09-05 | 77 | 2 | 6 | Actual |
11970 | 90.00 | 2022-04-05 | 84 | 6 | 6 | Budget |
32958 | 568.00 | 2023-12-06 | 80 | 6 | 6 | Actual |
3907 | 200.00 | 2021-09-05 | 77 | 2 | 6 | Budget |
11971 | 78.00 | 2022-04-05 | 84 | 6 | 6 | Actual |
32959 | 351.00 | 2023-12-06 | 81 | 6 | 6 | Actual |
3908 | 70.00 | 2021-09-05 | 78 | 2 | 6 | Budget |
11972 | 80.00 | 2022-04-05 | 85 | 6 | 6 | Budget |
32960 | 37.00 | 2023-12-06 | 82 | 6 | 6 | Actual |
3909 | 80.00 | 2021-09-05 | 78 | 2 | 6 | Actual |
11973 | 74.00 | 2022-04-05 | 85 | 6 | 6 | Actual |
32961 | 129.00 | 2023-12-06 | 83 | 6 | 6 | Actual |
3910 | 287.00 | 2021-09-05 | 80 | 2 | 6 | Actual |
11974 | 410.00 | 2022-04-05 | 87 | 6 | 6 | Actual |
32962 | 115.00 | 2023-12-06 | 84 | 6 | 6 | Actual |
3911 | 280.00 | 2021-09-05 | 80 | 2 | 6 | Budget |
11975 | 380.00 | 2022-04-05 | 87 | 6 | 6 | Budget |
32963 | 103.00 | 2023-12-06 | 85 | 6 | 6 | Actual |
3912 | 200.00 | 2021-09-05 | 81 | 2 | 6 | Budget |
11976 | 117.00 | 2022-04-05 | 89 | 6 | 6 | Actual |
32964 | 451.00 | 2023-12-06 | 87 | 6 | 6 | Actual |
3913 | 177.00 | 2021-09-05 | 81 | 2 | 6 | Actual |
11977 | 180.00 | 2022-04-05 | 90 | 6 | 6 | Actual |
32965 | 292.00 | 2023-12-06 | 89 | 6 | 6 | Actual |
3914 | 18.00 | 2021-09-05 | 82 | 2 | 6 | Actual |
11978 | -144.00 | 2022-04-05 | 91 | 6 | 6 | Actual |
32966 | 448.00 | 2023-12-06 | 90 | 6 | 6 | Actual |
3915 | 10.00 | 2021-09-05 | 82 | 2 | 6 | Budget |
11979 | 240.00 | 2022-04-05 | 92 | 6 | 6 | Actual |
32967 | -358.00 | 2023-12-06 | 91 | 6 | 6 | Actual |
3916 | 50.00 | 2021-09-05 | 83 | 2 | 6 | Budget |
11980 | 12381.00 | 2022-04-05 | 94 | 6 | 6 | Actual |
32968 | 598.00 | 2023-12-06 | 92 | 6 | 6 | Actual |
3917 | 64.00 | 2021-09-05 | 83 | 2 | 6 | Actual |
11981 | 7.00 | 2022-04-05 | 96 | 6 | 6 | Actual |
32969 | 13.00 | 2023-12-06 | 96 | 6 | 6 | Actual |
3918 | 57.00 | 2021-09-05 | 84 | 2 | 6 | Actual |
11982 | 466.00 | 2022-04-05 | 97 | 6 | 6 | Actual |
32970 | 429.00 | 2023-12-06 | 97 | 6 | 6 | Actual |
3919 | 50.00 | 2021-09-05 | 84 | 2 | 6 | Budget |
11983 | 47500.00 | 2022-04-05 | 99 | 6 | 6 | Actual |
32971 | 47500.00 | 2023-12-06 | 99 | 6 | 6 | Actual |
3920 | 40.00 | 2021-09-05 | 85 | 2 | 6 | Budget |
11984 | 451651.00 | 2022-04-05 | 101 | 6 | 6 | Actual |
32972 | 135485.00 | 2023-12-06 | 101 | 6 | 6 | Actual |
3921 | 51.00 | 2021-09-05 | 85 | 2 | 6 | Actual |
11985 | 496800.00 | 2022-04-05 | 101 | 6 | 6 | Budget |
32973 | 197586.00 | 2023-12-06 | 4 | 7 | 6 | Actual |
3922 | 234.00 | 2021-09-05 | 87 | 2 | 6 | Actual |
11986 | 645861.00 | 2022-04-05 | 4 | 7 | 6 | Actual |
32974 | 328379.00 | 2023-12-06 | 6 | 7 | 6 | Actual |
3923 | 200.00 | 2021-09-05 | 87 | 2 | 6 | Budget |
11987 | 432359.00 | 2022-04-05 | 6 | 7 | 6 | Actual |
32975 | 11240.00 | 2023-12-06 | 7 | 7 | 6 | Actual |
3924 | 86.00 | 2021-09-05 | 89 | 2 | 6 | Actual |
11988 | 14380.00 | 2022-04-05 | 7 | 7 | 6 | Actual |
32976 | 6567.00 | 2023-12-06 | 8 | 7 | 6 | Actual |
3925 | 132.00 | 2021-09-05 | 90 | 2 | 6 | Actual |
11989 | 8647.00 | 2022-04-05 | 8 | 7 | 6 | Actual |
32977 | 47286.00 | 2023-12-06 | 13 | 7 | 6 | Actual |
3926 | -106.00 | 2021-09-05 | 91 | 2 | 6 | Actual |
11990 | 69393.00 | 2022-04-05 | 13 | 7 | 6 | Actual |
32978 | 31196.00 | 2023-12-06 | 14 | 7 | 6 | Actual |
3927 | 176.00 | 2021-09-05 | 92 | 2 | 6 | Actual |
11991 | 41074.00 | 2022-04-05 | 14 | 7 | 6 | Actual |
32979 | 69616.00 | 2023-12-06 | 15 | 7 | 6 | Actual |
3928 | 40.00 | 2021-09-05 | 94 | 2 | 6 | Actual |
11992 | 89065.00 | 2022-04-05 | 15 | 7 | 6 | Actual |
32980 | 17287.00 | 2023-12-06 | 18 | 7 | 6 | Actual |
3929 | 4.00 | 2021-09-05 | 96 | 2 | 6 | Actual |
11993 | 9604.00 | 2022-04-05 | 18 | 7 | 6 | Actual |
32981 | 55087.00 | 2023-12-06 | 19 | 7 | 6 | Actual |
3930 | 538024.00 | 2021-09-05 | 10 | 3 | 6 | Actual |
11994 | 30604.00 | 2022-04-05 | 19 | 7 | 6 | Actual |
32982 | 15558.00 | 2023-12-06 | 20 | 7 | 6 | Actual |
3931 | 345147.00 | 2021-09-05 | 11 | 3 | 6 | Actual |
11995 | 9219.00 | 2022-04-05 | 20 | 7 | 6 | Actual |
3932 | 20176.00 | 2021-09-05 | 60 | 3 | 6 | Actual |
3933 | 23400.00 | 2021-09-05 | 60 | 3 | 6 | Budget |
3934 | 2100.00 | 2021-09-05 | 61 | 3 | 6 | Budget |
3935 | 1815.00 | 2021-09-05 | 61 | 3 | 6 | Actual |
3936 | 1009.00 | 2021-09-05 | 62 | 3 | 6 | Actual |
3937 | 1300.00 | 2021-09-05 | 62 | 3 | 6 | Budget |
3938 | 280.00 | 2021-09-05 | 65 | 3 | 6 | Budget |
3939 | 244.00 | 2021-09-05 | 65 | 3 | 6 | Actual |
3940 | 222.00 | 2021-09-05 | 66 | 3 | 6 | Actual |
3941 | 280.00 | 2021-09-05 | 66 | 3 | 6 | Budget |
3942 | 100.00 | 2021-09-05 | 67 | 3 | 6 | Budget |
3943 | 120.00 | 2021-09-05 | 67 | 3 | 6 | Actual |
3944 | 88.00 | 2021-09-05 | 68 | 3 | 6 | Actual |
3945 | 100.00 | 2021-09-05 | 68 | 3 | 6 | Budget |
3946 | 24.00 | 2021-09-05 | 69 | 3 | 6 | Actual |
3947 | 47.00 | 2021-09-05 | 71 | 3 | 6 | Actual |
3948 | 70.00 | 2021-09-05 | 71 | 3 | 6 | Budget |
3949 | 220.00 | 2021-09-05 | 73 | 3 | 6 | Budget |
3950 | 182.00 | 2021-09-05 | 73 | 3 | 6 | Actual |
3951 | 112.00 | 2021-09-05 | 74 | 3 | 6 | Actual |
3952 | 100.00 | 2021-09-05 | 74 | 3 | 6 | Budget |
3953 | 280.00 | 2021-09-05 | 76 | 3 | 6 | Budget |
3954 | 242.00 | 2021-09-05 | 76 | 3 | 6 | Actual |
3955 | 435.00 | 2021-09-05 | 77 | 3 | 6 | Actual |
3956 | 480.00 | 2021-09-05 | 77 | 3 | 6 | Budget |
3957 | 200.00 | 2021-09-05 | 78 | 3 | 6 | Budget |
3958 | 149.00 | 2021-09-05 | 78 | 3 | 6 | Actual |
3959 | 601.00 | 2021-09-05 | 80 | 3 | 6 | Actual |
3960 | 550.00 | 2021-09-05 | 80 | 3 | 6 | Budget |
3961 | 380.00 | 2021-09-05 | 81 | 3 | 6 | Budget |
3962 | 372.00 | 2021-09-05 | 81 | 3 | 6 | Actual |
3963 | 39.00 | 2021-09-05 | 82 | 3 | 6 | Actual |
3964 | 40.00 | 2021-09-05 | 82 | 3 | 6 | Budget |
3965 | 100.00 | 2021-09-05 | 83 | 3 | 6 | Budget |
3966 | 136.00 | 2021-09-05 | 83 | 3 | 6 | Actual |
3967 | 124.00 | 2021-09-05 | 84 | 3 | 6 | Actual |
3968 | 100.00 | 2021-09-05 | 84 | 3 | 6 | Budget |
3969 | 100.00 | 2021-09-05 | 85 | 3 | 6 | Budget |
3970 | 109.00 | 2021-09-05 | 85 | 3 | 6 | Actual |
3971 | 468.00 | 2021-09-05 | 87 | 3 | 6 | Actual |
3972 | 480.00 | 2021-09-05 | 87 | 3 | 6 | Budget |
3973 | 185.00 | 2021-09-05 | 89 | 3 | 6 | Actual |
3974 | 285.00 | 2021-09-05 | 90 | 3 | 6 | Actual |
3975 | -228.00 | 2021-09-05 | 91 | 3 | 6 | Actual |
3976 | 380.00 | 2021-09-05 | 92 | 3 | 6 | Actual |
3977 | 84.00 | 2021-09-05 | 94 | 3 | 6 | Actual |
3978 | 8.00 | 2021-09-05 | 96 | 3 | 6 | Actual |
3979 | 14352.00 | 2021-09-05 | 60 | 4 | 6 | Actual |
3980 | 16000.00 | 2021-09-05 | 60 | 4 | 6 | Budget |
3981 | 1500.00 | 2021-09-05 | 61 | 4 | 6 | Budget |
3982 | 1435.00 | 2021-09-05 | 61 | 4 | 6 | Actual |
3983 | 1004.00 | 2021-09-05 | 62 | 4 | 6 | Actual |
3984 | 1000.00 | 2021-09-05 | 62 | 4 | 6 | Budget |
3985 | 200.00 | 2021-09-05 | 65 | 4 | 6 | Budget |
3986 | 226.00 | 2021-09-05 | 65 | 4 | 6 | Actual |
3987 | 205.00 | 2021-09-05 | 66 | 4 | 6 | Actual |
3988 | 200.00 | 2021-09-05 | 66 | 4 | 6 | Budget |
3989 | 100.00 | 2021-09-05 | 67 | 4 | 6 | Budget |
3990 | 105.00 | 2021-09-05 | 67 | 4 | 6 | Actual |
3991 | 78.00 | 2021-09-05 | 68 | 4 | 6 | Actual |
3992 | 80.00 | 2021-09-05 | 68 | 4 | 6 | Budget |
3993 | 23.00 | 2021-09-05 | 69 | 4 | 6 | Actual |
3994 | 31.00 | 2021-09-05 | 71 | 4 | 6 | Actual |
3995 | 40.00 | 2021-09-05 | 71 | 4 | 6 | Budget |
3996 | 220.00 | 2021-09-05 | 73 | 4 | 6 | Budget |
3997 | 152.00 | 2021-09-05 | 73 | 4 | 6 | Actual |
3998 | 125.00 | 2021-09-05 | 74 | 4 | 6 | Actual |
3999 | 100.00 | 2021-09-05 | 74 | 4 | 6 | Budget |
4000 | 200.00 | 2021-09-05 | 76 | 4 | 6 | Budget |
4001 | 189.00 | 2021-09-05 | 76 | 4 | 6 | Actual |
4002 | 340.00 | 2021-09-05 | 77 | 4 | 6 | Actual |
4003 | 280.00 | 2021-09-05 | 77 | 4 | 6 | Budget |
4004 | 100.00 | 2021-09-05 | 78 | 4 | 6 | Budget |
4005 | 116.00 | 2021-09-05 | 78 | 4 | 6 | Actual |
4006 | 446.00 | 2021-09-05 | 80 | 4 | 6 | Actual |
4007 | 380.00 | 2021-09-05 | 80 | 4 | 6 | Budget |
4008 | 280.00 | 2021-09-05 | 81 | 4 | 6 | Budget |
4009 | 276.00 | 2021-09-05 | 81 | 4 | 6 | Actual |
4010 | 29.00 | 2021-09-05 | 82 | 4 | 6 | Actual |
4011 | 30.00 | 2021-09-05 | 82 | 4 | 6 | Budget |
4012 | 100.00 | 2021-09-05 | 83 | 4 | 6 | Budget |
4013 | 101.00 | 2021-09-05 | 83 | 4 | 6 | Actual |
4014 | 91.00 | 2021-09-05 | 84 | 4 | 6 | Actual |
4015 | 80.00 | 2021-09-05 | 84 | 4 | 6 | Budget |
4016 | 70.00 | 2021-09-05 | 85 | 4 | 6 | Budget |
4017 | 81.00 | 2021-09-05 | 85 | 4 | 6 | Actual |
4018 | 351.00 | 2021-09-05 | 87 | 4 | 6 | Actual |
4019 | 380.00 | 2021-09-05 | 87 | 4 | 6 | Budget |
4020 | 137.00 | 2021-09-05 | 89 | 4 | 6 | Actual |
4021 | 210.00 | 2021-09-05 | 90 | 4 | 6 | Actual |
4022 | -168.00 | 2021-09-05 | 91 | 4 | 6 | Actual |
4023 | 280.00 | 2021-09-05 | 92 | 4 | 6 | Actual |
4024 | 62.00 | 2021-09-05 | 94 | 4 | 6 | Actual |
4025 | 6.00 | 2021-09-05 | 96 | 4 | 6 | Actual |
4026 | 10192.00 | 2021-09-05 | 60 | 5 | 6 | Actual |
4027 | 9700.00 | 2021-09-05 | 60 | 5 | 6 | Budget |
4028 | 950.00 | 2021-09-05 | 61 | 5 | 6 | Budget |
4029 | 917.00 | 2021-09-05 | 61 | 5 | 6 | Actual |
4030 | 510.00 | 2021-09-05 | 62 | 5 | 6 | Actual |
4031 | 550.00 | 2021-09-05 | 62 | 5 | 6 | Budget |
4032 | 100.00 | 2021-09-05 | 65 | 5 | 6 | Budget |
4033 | 112.00 | 2021-09-05 | 65 | 5 | 6 | Actual |
4034 | 101.00 | 2021-09-05 | 66 | 5 | 6 | Actual |
4035 | 100.00 | 2021-09-05 | 66 | 5 | 6 | Budget |
4036 | 70.00 | 2021-09-05 | 67 | 5 | 6 | Budget |
4037 | 55.00 | 2021-09-05 | 67 | 5 | 6 | Actual |
4038 | 39.00 | 2021-09-05 | 68 | 5 | 6 | Actual |
4039 | 50.00 | 2021-09-05 | 68 | 5 | 6 | Budget |
4040 | 11.00 | 2021-09-05 | 69 | 5 | 6 | Actual |
4041 | 13.00 | 2021-09-05 | 71 | 5 | 6 | Actual |
4042 | 30.00 | 2021-09-05 | 71 | 5 | 6 | Budget |
4043 | 110.00 | 2021-09-05 | 73 | 5 | 6 | Budget |
4044 | 85.00 | 2021-09-05 | 73 | 5 | 6 | Actual |
4045 | 96.00 | 2021-09-05 | 74 | 5 | 6 | Actual |
4046 | 100.00 | 2021-09-05 | 74 | 5 | 6 | Budget |
4047 | 100.00 | 2021-09-05 | 76 | 5 | 6 | Budget |
4048 | 118.00 | 2021-09-05 | 76 | 5 | 6 | Actual |
4049 | 213.00 | 2021-09-05 | 77 | 5 | 6 | Actual |
4050 | 200.00 | 2021-09-05 | 77 | 5 | 6 | Budget |
4051 | 80.00 | 2021-09-05 | 78 | 5 | 6 | Budget |
4052 | 72.00 | 2021-09-05 | 78 | 5 | 6 | Actual |
4053 | 265.00 | 2021-09-05 | 80 | 5 | 6 | Actual |
4054 | 280.00 | 2021-09-05 | 80 | 5 | 6 | Budget |
4055 | 200.00 | 2021-09-05 | 81 | 5 | 6 | Budget |
4056 | 164.00 | 2021-09-05 | 81 | 5 | 6 | Actual |
4057 | 16.00 | 2021-09-05 | 82 | 5 | 6 | Actual |
4058 | 10.00 | 2021-09-05 | 82 | 5 | 6 | Budget |
4059 | 60.00 | 2021-09-05 | 83 | 5 | 6 | Budget |
4060 | 57.00 | 2021-09-05 | 83 | 5 | 6 | Actual |
4061 | 49.00 | 2021-09-05 | 84 | 5 | 6 | Actual |
4062 | 50.00 | 2021-09-05 | 84 | 5 | 6 | Budget |
4063 | 40.00 | 2021-09-05 | 85 | 5 | 6 | Budget |
4064 | 46.00 | 2021-09-05 | 85 | 5 | 6 | Actual |
4065 | 234.00 | 2021-09-05 | 87 | 5 | 6 | Actual |
4066 | 200.00 | 2021-09-05 | 87 | 5 | 6 | Budget |
4067 | 73.00 | 2021-09-05 | 89 | 5 | 6 | Actual |
4068 | 112.00 | 2021-09-05 | 90 | 5 | 6 | Actual |
4069 | -90.00 | 2021-09-05 | 91 | 5 | 6 | Actual |
4070 | 150.00 | 2021-09-05 | 92 | 5 | 6 | Actual |
4071 | 37.00 | 2021-09-05 | 94 | 5 | 6 | Actual |
4072 | 4.00 | 2021-09-05 | 96 | 5 | 6 | Actual |
4073 | 3343.00 | 2021-09-05 | 52 | 6 | 6 | Actual |
4074 | 4000.00 | 2021-09-05 | 52 | 6 | 6 | Budget |
4075 | 4700.00 | 2021-09-05 | 53 | 6 | 6 | Budget |
4076 | 3343.00 | 2021-09-05 | 53 | 6 | 6 | Actual |
4077 | 1.00 | 2021-09-05 | 54 | 6 | 6 | Actual |
4078 | 0.00 | 2021-09-05 | 54 | 6 | 6 | Budget |
4079 | 51600.00 | 2021-09-05 | 56 | 6 | 6 | Budget |
4080 | 57287.00 | 2021-09-05 | 56 | 6 | 6 | Actual |
4081 | 5572.00 | 2021-09-05 | 57 | 6 | 6 | Actual |
4082 | 5900.00 | 2021-09-05 | 57 | 6 | 6 | Budget |
4083 | 21424.00 | 2021-09-05 | 60 | 6 | 6 | Actual |
4084 | 17400.00 | 2021-09-05 | 60 | 6 | 6 | Budget |
4085 | 1500.00 | 2021-09-05 | 61 | 6 | 6 | Budget |
4086 | 1928.00 | 2021-09-05 | 61 | 6 | 6 | Actual |
4087 | 1500.00 | 2021-09-05 | 62 | 6 | 6 | Actual |
4088 | 950.00 | 2021-09-05 | 62 | 6 | 6 | Budget |
4089 | 6100.00 | 2021-09-05 | 63 | 6 | 6 | Budget |
4090 | 3260.00 | 2021-09-05 | 63 | 6 | 6 | Actual |
4091 | 328.00 | 2021-09-05 | 65 | 6 | 6 | Actual |
4092 | 200.00 | 2021-09-05 | 65 | 6 | 6 | Budget |
4093 | 200.00 | 2021-09-05 | 66 | 6 | 6 | Budget |
4094 | 298.00 | 2021-09-05 | 66 | 6 | 6 | Actual |
4095 | 151.00 | 2021-09-05 | 67 | 6 | 6 | Actual |
4096 | 100.00 | 2021-09-05 | 67 | 6 | 6 | Budget |
4097 | 90.00 | 2021-09-05 | 68 | 6 | 6 | Budget |
4098 | 114.00 | 2021-09-05 | 68 | 6 | 6 | Actual |
4099 | 33.00 | 2021-09-05 | 69 | 6 | 6 | Actual |
4100 | 47.00 | 2021-09-05 | 71 | 6 | 6 | Actual |
4101 | 60.00 | 2021-09-05 | 71 | 6 | 6 | Budget |
4102 | 380.00 | 2021-09-05 | 72 | 6 | 6 | Budget |
4103 | 217.00 | 2021-09-05 | 72 | 6 | 6 | Actual |
4104 | 216.00 | 2021-09-05 | 73 | 6 | 6 | Actual |
4105 | 220.00 | 2021-09-05 | 73 | 6 | 6 | Budget |
4106 | 100.00 | 2021-09-05 | 74 | 6 | 6 | Budget |
4107 | 138.00 | 2021-09-05 | 74 | 6 | 6 | Actual |
4108 | 1118.00 | 2021-09-05 | 76 | 6 | 6 | Actual |
4109 | 1800.00 | 2021-09-05 | 76 | 6 | 6 | Budget |
4110 | 380.00 | 2021-09-05 | 77 | 6 | 6 | Budget |
4111 | 463.00 | 2021-09-05 | 77 | 6 | 6 | Actual |
4112 | 150.00 | 2021-09-05 | 78 | 6 | 6 | Actual |
4113 | 100.00 | 2021-09-05 | 78 | 6 | 6 | Budget |
4114 | 480.00 | 2021-09-05 | 80 | 6 | 6 | Budget |
4115 | 601.00 | 2021-09-05 | 80 | 6 | 6 | Actual |
4116 | 372.00 | 2021-09-05 | 81 | 6 | 6 | Actual |
4117 | 280.00 | 2021-09-05 | 81 | 6 | 6 | Budget |
4118 | 30.00 | 2021-09-05 | 82 | 6 | 6 | Budget |
4119 | 39.00 | 2021-09-05 | 82 | 6 | 6 | Actual |
4120 | 137.00 | 2021-09-05 | 83 | 6 | 6 | Actual |
4121 | 100.00 | 2021-09-05 | 83 | 6 | 6 | Budget |
4122 | 90.00 | 2021-09-05 | 84 | 6 | 6 | Budget |
4123 | 124.00 | 2021-09-05 | 84 | 6 | 6 | Actual |
4124 | 110.00 | 2021-09-05 | 85 | 6 | 6 | Actual |
4125 | 90.00 | 2021-09-05 | 85 | 6 | 6 | Budget |
4126 | 380.00 | 2021-09-05 | 87 | 6 | 6 | Budget |
4127 | 468.00 | 2021-09-05 | 87 | 6 | 6 | Actual |
4128 | 185.00 | 2021-09-05 | 89 | 6 | 6 | Actual |
4129 | 285.00 | 2021-09-05 | 90 | 6 | 6 | Actual |
4130 | -228.00 | 2021-09-05 | 91 | 6 | 6 | Actual |
4131 | 380.00 | 2021-09-05 | 92 | 6 | 6 | Actual |
4132 | 4761.00 | 2021-09-05 | 94 | 6 | 6 | Actual |
4133 | 8.00 | 2021-09-05 | 96 | 6 | 6 | Actual |
4134 | 185.00 | 2021-09-05 | 97 | 6 | 6 | Actual |
4135 | 9000.00 | 2021-09-05 | 99 | 6 | 6 | Actual |
4136 | 167185.00 | 2021-09-05 | 101 | 6 | 6 | Actual |
4137 | 217300.00 | 2021-09-05 | 101 | 6 | 6 | Budget |
4138 | 183144.00 | 2021-09-05 | 4 | 7 | 6 | Actual |
4139 | 374891.00 | 2021-09-05 | 6 | 7 | 6 | Actual |
4140 | 10588.00 | 2021-09-05 | 7 | 7 | 6 | Actual |
4141 | 7497.00 | 2021-09-05 | 8 | 7 | 6 | Actual |
4142 | 57358.00 | 2021-09-05 | 13 | 7 | 6 | Actual |
4143 | 37489.00 | 2021-09-05 | 14 | 7 | 6 | Actual |
4144 | 68230.00 | 2021-09-05 | 15 | 7 | 6 | Actual |
4145 | 9604.00 | 2021-09-05 | 18 | 7 | 6 | Actual |
4146 | 30604.00 | 2021-09-05 | 19 | 7 | 6 | Actual |
4147 | 10180.00 | 2021-09-05 | 20 | 7 | 6 | Actual |
4148 | 101323.00 | 2021-09-05 | 21 | 7 | 6 | Actual |
4149 | 8239.00 | 2021-09-05 | 22 | 7 | 6 | Actual |
4150 | 3367.00 | 2021-09-05 | 23 | 7 | 6 | Actual |
4151 | 17945.00 | 2021-09-05 | 24 | 7 | 6 | Actual |
4152 | 15696.00 | 2021-09-05 | 28 | 7 | 6 | Actual |
4153 | 138768.00 | 2021-09-05 | 29 | 7 | 6 | Actual |
4154 | 92513.00 | 2021-09-05 | 31 | 7 | 6 | Actual |
4155 | 22906.00 | 2021-09-05 | 32 | 7 | 6 | Actual |
4156 | 20326.00 | 2021-09-05 | 33 | 7 | 6 | Actual |
4157 | 24667.00 | 2021-09-05 | 34 | 7 | 6 | Actual |
4158 | 46900.00 | 2021-09-05 | 35 | 7 | 6 | Actual |
4159 | 44341.00 | 2021-09-05 | 37 | 7 | 6 | Actual |
4160 | 22895.00 | 2021-09-05 | 38 | 7 | 6 | Actual |
4161 | 92513.00 | 2021-09-05 | 39 | 7 | 6 | Actual |
4162 | 22906.00 | 2021-09-05 | 40 | 7 | 6 | Actual |
4163 | 1334567.00 | 2021-09-05 | 43 | 7 | 6 | Actual |
4164 | -32698.00 | 2021-09-05 | 46 | 7 | 6 | Actual |
4165 | 14172.00 | 2021-09-05 | 100 | 7 | 6 | Actual |
4959 | 17472.00 | 2021-10-06 | 60 | 1 | 6 | Actual |
4960 | 18600.00 | 2021-10-06 | 60 | 1 | 6 | Budget |
4961 | 1800.00 | 2021-10-06 | 61 | 1 | 6 | Budget |
4962 | 1921.00 | 2021-10-06 | 61 | 1 | 6 | Actual |
4963 | 1572.00 | 2021-10-06 | 62 | 1 | 6 | Actual |
4964 | 1500.00 | 2021-10-06 | 62 | 1 | 6 | Budget |
4965 | 355.00 | 2021-10-06 | 65 | 1 | 6 | Actual |
4966 | 280.00 | 2021-10-06 | 65 | 1 | 6 | Budget |
4967 | 280.00 | 2021-10-06 | 66 | 1 | 6 | Budget |
4968 | 322.00 | 2021-10-06 | 66 | 1 | 6 | Actual |
4969 | 159.00 | 2021-10-06 | 67 | 1 | 6 | Actual |
4970 | 200.00 | 2021-10-06 | 67 | 1 | 6 | Budget |
4971 | 123.00 | 2021-10-06 | 68 | 1 | 6 | Actual |
4972 | 100.00 | 2021-10-06 | 68 | 1 | 6 | Budget |
4973 | 36.00 | 2021-10-06 | 69 | 1 | 6 | Actual |
4974 | 23.00 | 2021-10-06 | 71 | 1 | 6 | Actual |
4975 | 60.00 | 2021-10-06 | 71 | 1 | 6 | Budget |
4976 | 218.00 | 2021-10-06 | 73 | 1 | 6 | Actual |
4977 | 220.00 | 2021-10-06 | 73 | 1 | 6 | Budget |
4978 | 100.00 | 2021-10-06 | 74 | 1 | 6 | Budget |
4979 | 160.00 | 2021-10-06 | 74 | 1 | 6 | Actual |
4980 | 200.00 | 2021-10-06 | 76 | 1 | 6 | Budget |
4981 | 239.00 | 2021-10-06 | 76 | 1 | 6 | Actual |
4982 | 430.00 | 2021-10-06 | 77 | 1 | 6 | Actual |
4983 | 480.00 | 2021-10-06 | 77 | 1 | 6 | Budget |
4984 | 100.00 | 2021-10-06 | 78 | 1 | 6 | Budget |
4985 | 131.00 | 2021-10-06 | 78 | 1 | 6 | Actual |
4986 | 480.00 | 2021-10-06 | 80 | 1 | 6 | Budget |
4987 | 511.00 | 2021-10-06 | 80 | 1 | 6 | Actual |
4988 | 280.00 | 2021-10-06 | 81 | 1 | 6 | Budget |
4989 | 316.00 | 2021-10-06 | 81 | 1 | 6 | Actual |
4990 | 30.00 | 2021-10-06 | 82 | 1 | 6 | Budget |
4991 | 33.00 | 2021-10-06 | 82 | 1 | 6 | Actual |
4992 | 116.00 | 2021-10-06 | 83 | 1 | 6 | Actual |
4993 | 100.00 | 2021-10-06 | 83 | 1 | 6 | Budget |
4994 | 100.00 | 2021-10-06 | 84 | 1 | 6 | Budget |
4995 | 103.00 | 2021-10-06 | 84 | 1 | 6 | Actual |
4996 | 90.00 | 2021-10-06 | 85 | 1 | 6 | Budget |
4997 | 92.00 | 2021-10-06 | 85 | 1 | 6 | Actual |
4998 | 480.00 | 2021-10-06 | 87 | 1 | 6 | Budget |
4999 | 410.00 | 2021-10-06 | 87 | 1 | 6 | Actual |
5000 | 155.00 | 2021-10-06 | 89 | 1 | 6 | Actual |
5001 | 239.00 | 2021-10-06 | 90 | 1 | 6 | Actual |
5002 | -191.00 | 2021-10-06 | 91 | 1 | 6 | Actual |
5003 | 319.00 | 2021-10-06 | 92 | 1 | 6 | Actual |
5004 | 71.00 | 2021-10-06 | 94 | 1 | 6 | Actual |
5005 | 7.00 | 2021-10-06 | 96 | 1 | 6 | Actual |
5006 | 197670.00 | 2021-10-06 | 12 | 2 | 6 | Actual |
5007 | 8112.00 | 2021-10-06 | 60 | 2 | 6 | Actual |
5008 | 9600.00 | 2021-10-06 | 60 | 2 | 6 | Budget |
5009 | 850.00 | 2021-10-06 | 61 | 2 | 6 | Budget |
5010 | 892.00 | 2021-10-06 | 61 | 2 | 6 | Actual |
5011 | 650.00 | 2021-10-06 | 62 | 2 | 6 | Budget |
5012 | 567.00 | 2021-10-06 | 62 | 2 | 6 | Actual |
5013 | 113.00 | 2021-10-06 | 65 | 2 | 6 | Actual |
5014 | 100.00 | 2021-10-06 | 65 | 2 | 6 | Budget |
5015 | 103.00 | 2021-10-06 | 66 | 2 | 6 | Actual |
5016 | 100.00 | 2021-10-06 | 66 | 2 | 6 | Budget |
5017 | 70.00 | 2021-10-06 | 67 | 2 | 6 | Budget |
5018 | 53.00 | 2021-10-06 | 67 | 2 | 6 | Actual |
5019 | 39.00 | 2021-10-06 | 68 | 2 | 6 | Actual |
5020 | 50.00 | 2021-10-06 | 68 | 2 | 6 | Budget |
5021 | 11.00 | 2021-10-06 | 69 | 2 | 6 | Actual |
5022 | 14.00 | 2021-10-06 | 71 | 2 | 6 | Actual |
5023 | 40.00 | 2021-10-06 | 71 | 2 | 6 | Budget |
5024 | 110.00 | 2021-10-06 | 73 | 2 | 6 | Budget |
5025 | 76.00 | 2021-10-06 | 73 | 2 | 6 | Actual |
5026 | 118.00 | 2021-10-06 | 74 | 2 | 6 | Actual |
5027 | 100.00 | 2021-10-06 | 74 | 2 | 6 | Budget |
5028 | 100.00 | 2021-10-06 | 76 | 2 | 6 | Budget |
5029 | 94.00 | 2021-10-06 | 76 | 2 | 6 | Actual |
5030 | 170.00 | 2021-10-06 | 77 | 2 | 6 | Actual |
5031 | 200.00 | 2021-10-06 | 77 | 2 | 6 | Budget |
5032 | 70.00 | 2021-10-06 | 78 | 2 | 6 | Budget |
5033 | 68.00 | 2021-10-06 | 78 | 2 | 6 | Actual |
5034 | 225.00 | 2021-10-06 | 80 | 2 | 6 | Actual |
5035 | 280.00 | 2021-10-06 | 80 | 2 | 6 | Budget |
5036 | 139.00 | 2021-10-06 | 81 | 2 | 6 | Actual |
5037 | 200.00 | 2021-10-06 | 81 | 2 | 6 | Budget |
5038 | 10.00 | 2021-10-06 | 82 | 2 | 6 | Budget |
5039 | 14.00 | 2021-10-06 | 82 | 2 | 6 | Actual |
5040 | 50.00 | 2021-10-06 | 83 | 2 | 6 | Budget |
5041 | 51.00 | 2021-10-06 | 83 | 2 | 6 | Actual |
5042 | 46.00 | 2021-10-06 | 84 | 2 | 6 | Actual |
5043 | 50.00 | 2021-10-06 | 84 | 2 | 6 | Budget |
5044 | 40.00 | 2021-10-06 | 85 | 2 | 6 | Actual |
5045 | 40.00 | 2021-10-06 | 85 | 2 | 6 | Budget |
5046 | 176.00 | 2021-10-06 | 87 | 2 | 6 | Actual |
5047 | 200.00 | 2021-10-06 | 87 | 2 | 6 | Budget |
5048 | 70.00 | 2021-10-06 | 89 | 2 | 6 | Actual |
5049 | 107.00 | 2021-10-06 | 90 | 2 | 6 | Actual |
5050 | -86.00 | 2021-10-06 | 91 | 2 | 6 | Actual |
5051 | 142.00 | 2021-10-06 | 92 | 2 | 6 | Actual |
5052 | 31.00 | 2021-10-06 | 94 | 2 | 6 | Actual |
5053 | 3.00 | 2021-10-06 | 96 | 2 | 6 | Actual |
5054 | 1495532.00 | 2021-10-06 | 10 | 3 | 6 | Actual |
5055 | 978385.00 | 2021-10-06 | 11 | 3 | 6 | Actual |
5056 | 25272.00 | 2021-10-06 | 60 | 3 | 6 | Actual |
5057 | 23400.00 | 2021-10-06 | 60 | 3 | 6 | Budget |
5058 | 2527.00 | 2021-10-06 | 61 | 3 | 6 | Actual |
5059 | 2100.00 | 2021-10-06 | 61 | 3 | 6 | Budget |
5060 | 1516.00 | 2021-10-06 | 62 | 3 | 6 | Actual |
5061 | 1300.00 | 2021-10-06 | 62 | 3 | 6 | Budget |
5062 | 287.00 | 2021-10-06 | 65 | 3 | 6 | Actual |
5063 | 280.00 | 2021-10-06 | 65 | 3 | 6 | Budget |
5064 | 261.00 | 2021-10-06 | 66 | 3 | 6 | Actual |
5065 | 280.00 | 2021-10-06 | 66 | 3 | 6 | Budget |
5066 | 100.00 | 2021-10-06 | 67 | 3 | 6 | Budget |
5067 | 140.00 | 2021-10-06 | 67 | 3 | 6 | Actual |
5068 | 100.00 | 2021-10-06 | 68 | 3 | 6 | Budget |
5069 | 105.00 | 2021-10-06 | 68 | 3 | 6 | Actual |
5070 | 29.00 | 2021-10-06 | 69 | 3 | 6 | Actual |
5071 | 70.00 | 2021-10-06 | 71 | 3 | 6 | Budget |
5072 | 29.00 | 2021-10-06 | 71 | 3 | 6 | Actual |
5073 | 220.00 | 2021-10-06 | 73 | 3 | 6 | Budget |
5074 | 213.00 | 2021-10-06 | 73 | 3 | 6 | Actual |
5075 | 118.00 | 2021-10-06 | 74 | 3 | 6 | Actual |
5076 | 100.00 | 2021-10-06 | 74 | 3 | 6 | Budget |
5077 | 280.00 | 2021-10-06 | 76 | 3 | 6 | Budget |
5078 | 275.00 | 2021-10-06 | 76 | 3 | 6 | Actual |
5079 | 480.00 | 2021-10-06 | 77 | 3 | 6 | Budget |
5080 | 495.00 | 2021-10-06 | 77 | 3 | 6 | Actual |
5081 | 200.00 | 2021-10-06 | 78 | 3 | 6 | Budget |
5082 | 149.00 | 2021-10-06 | 78 | 3 | 6 | Actual |
5083 | 565.00 | 2021-10-06 | 80 | 3 | 6 | Actual |
5084 | 550.00 | 2021-10-06 | 80 | 3 | 6 | Budget |
5085 | 380.00 | 2021-10-06 | 81 | 3 | 6 | Budget |
5086 | 350.00 | 2021-10-06 | 81 | 3 | 6 | Actual |
5087 | 34.00 | 2021-10-06 | 82 | 3 | 6 | Actual |
5088 | 40.00 | 2021-10-06 | 82 | 3 | 6 | Budget |
5089 | 118.00 | 2021-10-06 | 83 | 3 | 6 | Actual |
5090 | 100.00 | 2021-10-06 | 83 | 3 | 6 | Budget |
5091 | 98.00 | 2021-10-06 | 84 | 3 | 6 | Actual |
5092 | 100.00 | 2021-10-06 | 84 | 3 | 6 | Budget |
5093 | 100.00 | 2021-10-06 | 85 | 3 | 6 | Budget |
5094 | 94.00 | 2021-10-06 | 85 | 3 | 6 | Actual |
5095 | 527.00 | 2021-10-06 | 87 | 3 | 6 | Actual |
5096 | 480.00 | 2021-10-06 | 87 | 3 | 6 | Budget |
5097 | 148.00 | 2021-10-06 | 89 | 3 | 6 | Actual |
5098 | 226.00 | 2021-10-06 | 90 | 3 | 6 | Actual |
5099 | -181.00 | 2021-10-06 | 91 | 3 | 6 | Actual |
5100 | 302.00 | 2021-10-06 | 92 | 3 | 6 | Actual |
5101 | 79.00 | 2021-10-06 | 94 | 3 | 6 | Actual |
5102 | 9.00 | 2021-10-06 | 96 | 3 | 6 | Actual |
5103 | 16000.00 | 2021-10-06 | 60 | 4 | 6 | Budget |
5104 | 14040.00 | 2021-10-06 | 60 | 4 | 6 | Actual |
5105 | 1685.00 | 2021-10-06 | 61 | 4 | 6 | Actual |
5106 | 1500.00 | 2021-10-06 | 61 | 4 | 6 | Budget |
5107 | 1000.00 | 2021-10-06 | 62 | 4 | 6 | Budget |
5108 | 1264.00 | 2021-10-06 | 62 | 4 | 6 | Actual |
5109 | 267.00 | 2021-10-06 | 65 | 4 | 6 | Actual |
5110 | 200.00 | 2021-10-06 | 65 | 4 | 6 | Budget |
5111 | 200.00 | 2021-10-06 | 66 | 4 | 6 | Budget |
5112 | 242.00 | 2021-10-06 | 66 | 4 | 6 | Actual |
5113 | 120.00 | 2021-10-06 | 67 | 4 | 6 | Actual |
5114 | 100.00 | 2021-10-06 | 67 | 4 | 6 | Budget |
5115 | 91.00 | 2021-10-06 | 68 | 4 | 6 | Actual |
5116 | 80.00 | 2021-10-06 | 68 | 4 | 6 | Budget |
5117 | 27.00 | 2021-10-06 | 69 | 4 | 6 | Actual |
5118 | 20.00 | 2021-10-06 | 71 | 4 | 6 | Actual |
5119 | 40.00 | 2021-10-06 | 71 | 4 | 6 | Budget |
5120 | 220.00 | 2021-10-06 | 73 | 4 | 6 | Budget |
5121 | 161.00 | 2021-10-06 | 73 | 4 | 6 | Actual |
5122 | 100.00 | 2021-10-06 | 74 | 4 | 6 | Budget |
5123 | 161.00 | 2021-10-06 | 74 | 4 | 6 | Actual |
5124 | 174.00 | 2021-10-06 | 76 | 4 | 6 | Actual |
5125 | 200.00 | 2021-10-06 | 76 | 4 | 6 | Budget |
5126 | 313.00 | 2021-10-06 | 77 | 4 | 6 | Actual |
5127 | 280.00 | 2021-10-06 | 77 | 4 | 6 | Budget |
5128 | 100.00 | 2021-10-06 | 78 | 4 | 6 | Budget |
5129 | 83.00 | 2021-10-06 | 78 | 4 | 6 | Actual |
5130 | 380.00 | 2021-10-06 | 80 | 4 | 6 | Budget |
5131 | 310.00 | 2021-10-06 | 80 | 4 | 6 | Actual |
5132 | 192.00 | 2021-10-06 | 81 | 4 | 6 | Actual |
5133 | 280.00 | 2021-10-06 | 81 | 4 | 6 | Budget |
5134 | 18.00 | 2021-10-06 | 82 | 4 | 6 | Actual |
5135 | 30.00 | 2021-10-06 | 82 | 4 | 6 | Budget |
5136 | 100.00 | 2021-10-06 | 83 | 4 | 6 | Budget |
5137 | 65.00 | 2021-10-06 | 83 | 4 | 6 | Actual |
5138 | 53.00 | 2021-10-06 | 84 | 4 | 6 | Actual |
5139 | 80.00 | 2021-10-06 | 84 | 4 | 6 | Budget |
5140 | 70.00 | 2021-10-06 | 85 | 4 | 6 | Budget |
5141 | 52.00 | 2021-10-06 | 85 | 4 | 6 | Actual |
5142 | 380.00 | 2021-10-06 | 87 | 4 | 6 | Budget |
5143 | 293.00 | 2021-10-06 | 87 | 4 | 6 | Actual |
5144 | 80.00 | 2021-10-06 | 89 | 4 | 6 | Actual |
5145 | 123.00 | 2021-10-06 | 90 | 4 | 6 | Actual |
5146 | -98.00 | 2021-10-06 | 91 | 4 | 6 | Actual |
5147 | 164.00 | 2021-10-06 | 92 | 4 | 6 | Actual |
5148 | 43.00 | 2021-10-06 | 94 | 4 | 6 | Actual |
5149 | 5.00 | 2021-10-06 | 96 | 4 | 6 | Actual |
5150 | 9700.00 | 2021-10-06 | 60 | 5 | 6 | Budget |
5151 | 10400.00 | 2021-10-06 | 60 | 5 | 6 | Actual |
5152 | 950.00 | 2021-10-06 | 61 | 5 | 6 | Budget |
5153 | 1040.00 | 2021-10-06 | 61 | 5 | 6 | Actual |
5154 | 550.00 | 2021-10-06 | 62 | 5 | 6 | Budget |
5155 | 832.00 | 2021-10-06 | 62 | 5 | 6 | Actual |
5156 | 100.00 | 2021-10-06 | 65 | 5 | 6 | Budget |
5157 | 174.00 | 2021-10-06 | 65 | 5 | 6 | Actual |
5158 | 158.00 | 2021-10-06 | 66 | 5 | 6 | Actual |
5159 | 100.00 | 2021-10-06 | 66 | 5 | 6 | Budget |
5160 | 70.00 | 2021-10-06 | 67 | 5 | 6 | Budget |
5161 | 81.00 | 2021-10-06 | 67 | 5 | 6 | Actual |
5162 | 50.00 | 2021-10-06 | 68 | 5 | 6 | Budget |
5163 | 60.00 | 2021-10-06 | 68 | 5 | 6 | Actual |
5164 | 17.00 | 2021-10-06 | 69 | 5 | 6 | Actual |
Generated 2024-07-05 12:36:46.363 UTC