[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 3779
4909 items
NOTE: Only 1000 elements of total 4909 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12945 | 107.00 | 2022-09-14 | 84 | 3 | 6 | Actual |
25056 | 103.00 | 2023-09-14 | 90 | 5 | 6 | Actual |
5068 | 100.00 | 2022-02-14 | 68 | 3 | 6 | Budget |
12946 | 100.00 | 2022-09-14 | 84 | 3 | 6 | Budget |
25057 | -82.00 | 2023-09-14 | 91 | 5 | 6 | Actual |
5069 | 105.00 | 2022-02-14 | 68 | 3 | 6 | Actual |
12947 | 100.00 | 2022-09-14 | 85 | 3 | 6 | Budget |
25058 | 137.00 | 2023-09-14 | 92 | 5 | 6 | Actual |
5070 | 29.00 | 2022-02-14 | 69 | 3 | 6 | Actual |
12948 | 103.00 | 2022-09-14 | 85 | 3 | 6 | Actual |
25059 | 4.00 | 2023-09-14 | 96 | 5 | 6 | Actual |
5071 | 70.00 | 2022-02-14 | 71 | 3 | 6 | Budget |
12949 | 585.00 | 2022-09-14 | 87 | 3 | 6 | Actual |
25060 | 12537.00 | 2023-09-14 | 52 | 6 | 6 | Actual |
5072 | 29.00 | 2022-02-14 | 71 | 3 | 6 | Actual |
12950 | 550.00 | 2022-09-14 | 87 | 3 | 6 | Budget |
25061 | 16119.00 | 2023-09-14 | 53 | 6 | 6 | Actual |
5073 | 220.00 | 2022-02-14 | 73 | 3 | 6 | Budget |
12951 | 160.00 | 2022-09-14 | 89 | 3 | 6 | Actual |
25062 | 92.00 | 2023-09-14 | 54 | 6 | 6 | Actual |
5074 | 213.00 | 2022-02-14 | 73 | 3 | 6 | Actual |
12952 | 246.00 | 2022-09-14 | 90 | 3 | 6 | Actual |
25063 | 41712.00 | 2023-09-14 | 56 | 6 | 6 | Actual |
5075 | 118.00 | 2022-02-14 | 74 | 3 | 6 | Actual |
12953 | -197.00 | 2022-09-14 | 91 | 3 | 6 | Actual |
25064 | 8955.00 | 2023-09-14 | 57 | 6 | 6 | Actual |
5076 | 100.00 | 2022-02-14 | 74 | 3 | 6 | Budget |
12954 | 328.00 | 2022-09-14 | 92 | 3 | 6 | Actual |
25065 | 22856.00 | 2023-09-14 | 60 | 6 | 6 | Actual |
5077 | 280.00 | 2022-02-14 | 76 | 3 | 6 | Budget |
12955 | 87.00 | 2022-09-14 | 94 | 3 | 6 | Actual |
25066 | 1876.00 | 2023-09-14 | 61 | 6 | 6 | Actual |
5078 | 275.00 | 2022-02-14 | 76 | 3 | 6 | Actual |
12956 | 10.00 | 2022-09-14 | 96 | 3 | 6 | Actual |
25067 | 1876.00 | 2023-09-14 | 62 | 6 | 6 | Actual |
5079 | 480.00 | 2022-02-14 | 77 | 3 | 6 | Budget |
12957 | 22604.00 | 2022-09-14 | 60 | 4 | 6 | Actual |
25068 | 3761.00 | 2023-09-14 | 63 | 6 | 6 | Actual |
5080 | 495.00 | 2022-02-14 | 77 | 3 | 6 | Actual |
12958 | 20600.00 | 2022-09-14 | 60 | 4 | 6 | Budget |
25069 | 273.00 | 2023-09-14 | 65 | 6 | 6 | Actual |
5081 | 200.00 | 2022-02-14 | 78 | 3 | 6 | Budget |
12959 | 2319.00 | 2022-09-14 | 61 | 4 | 6 | Actual |
25070 | 249.00 | 2023-09-14 | 66 | 6 | 6 | Actual |
5082 | 149.00 | 2022-02-14 | 78 | 3 | 6 | Actual |
12960 | 1900.00 | 2022-09-14 | 61 | 4 | 6 | Budget |
25071 | 126.00 | 2023-09-14 | 67 | 6 | 6 | Actual |
5083 | 565.00 | 2022-02-14 | 80 | 3 | 6 | Actual |
12961 | 1391.00 | 2022-09-14 | 62 | 4 | 6 | Actual |
25072 | 97.00 | 2023-09-14 | 68 | 6 | 6 | Actual |
5084 | 550.00 | 2022-02-14 | 80 | 3 | 6 | Budget |
12962 | 1300.00 | 2022-09-14 | 62 | 4 | 6 | Budget |
25073 | 27.00 | 2023-09-14 | 69 | 6 | 6 | Actual |
5085 | 380.00 | 2022-02-14 | 81 | 3 | 6 | Budget |
12963 | 232.00 | 2022-09-14 | 65 | 4 | 6 | Actual |
25074 | 43.00 | 2023-09-14 | 71 | 6 | 6 | Actual |
5086 | 350.00 | 2022-02-14 | 81 | 3 | 6 | Actual |
12964 | 200.00 | 2022-09-14 | 65 | 4 | 6 | Budget |
25075 | 225.00 | 2023-09-14 | 72 | 6 | 6 | Actual |
5087 | 34.00 | 2022-02-14 | 82 | 3 | 6 | Actual |
12965 | 200.00 | 2022-09-14 | 66 | 4 | 6 | Budget |
25076 | 180.00 | 2023-09-14 | 73 | 6 | 6 | Actual |
5088 | 40.00 | 2022-02-14 | 82 | 3 | 6 | Budget |
12966 | 211.00 | 2022-09-14 | 66 | 4 | 6 | Actual |
25077 | 161.00 | 2023-09-14 | 74 | 6 | 6 | Actual |
5089 | 118.00 | 2022-02-14 | 83 | 3 | 6 | Actual |
12967 | 100.00 | 2022-09-14 | 67 | 4 | 6 | Budget |
25078 | 811.00 | 2023-09-14 | 76 | 6 | 6 | Actual |
5090 | 100.00 | 2022-02-14 | 83 | 3 | 6 | Budget |
12968 | 109.00 | 2022-09-14 | 67 | 4 | 6 | Actual |
25079 | 378.00 | 2023-09-14 | 77 | 6 | 6 | Actual |
5091 | 98.00 | 2022-02-14 | 84 | 3 | 6 | Actual |
12969 | 82.00 | 2022-09-14 | 68 | 4 | 6 | Actual |
25080 | 111.00 | 2023-09-14 | 78 | 6 | 6 | Actual |
5092 | 100.00 | 2022-02-14 | 84 | 3 | 6 | Budget |
12970 | 80.00 | 2022-09-14 | 68 | 4 | 6 | Budget |
25081 | 436.00 | 2023-09-14 | 80 | 6 | 6 | Actual |
5093 | 100.00 | 2022-02-14 | 85 | 3 | 6 | Budget |
12971 | 23.00 | 2022-09-14 | 69 | 4 | 6 | Actual |
25082 | 270.00 | 2023-09-14 | 81 | 6 | 6 | Actual |
5094 | 94.00 | 2022-02-14 | 85 | 3 | 6 | Actual |
12972 | 35.00 | 2022-09-14 | 71 | 4 | 6 | Actual |
25083 | 27.00 | 2023-09-14 | 82 | 6 | 6 | Actual |
5095 | 527.00 | 2022-02-14 | 87 | 3 | 6 | Actual |
12973 | 60.00 | 2022-09-14 | 71 | 4 | 6 | Budget |
25084 | 95.00 | 2023-09-14 | 83 | 6 | 6 | Actual |
5096 | 480.00 | 2022-02-14 | 87 | 3 | 6 | Budget |
12974 | 220.00 | 2022-09-14 | 73 | 4 | 6 | Budget |
25085 | 81.00 | 2023-09-14 | 84 | 6 | 6 | Actual |
5097 | 148.00 | 2022-02-14 | 89 | 3 | 6 | Actual |
12975 | 165.00 | 2022-09-14 | 73 | 4 | 6 | Actual |
25086 | 76.00 | 2023-09-14 | 85 | 6 | 6 | Actual |
5098 | 226.00 | 2022-02-14 | 90 | 3 | 6 | Actual |
12976 | 100.00 | 2022-09-14 | 74 | 4 | 6 | Budget |
25087 | 378.00 | 2023-09-14 | 87 | 6 | 6 | Actual |
5099 | -181.00 | 2022-02-14 | 91 | 3 | 6 | Actual |
12977 | 116.00 | 2022-09-14 | 74 | 4 | 6 | Actual |
25088 | 189.00 | 2023-09-14 | 89 | 6 | 6 | Actual |
5100 | 302.00 | 2022-02-14 | 92 | 3 | 6 | Actual |
12978 | 200.00 | 2022-09-14 | 76 | 4 | 6 | Budget |
25089 | 291.00 | 2023-09-14 | 90 | 6 | 6 | Actual |
5101 | 79.00 | 2022-02-14 | 94 | 3 | 6 | Actual |
12979 | 214.00 | 2022-09-14 | 76 | 4 | 6 | Actual |
25090 | -233.00 | 2023-09-14 | 91 | 6 | 6 | Actual |
5102 | 9.00 | 2022-02-14 | 96 | 3 | 6 | Actual |
12980 | 385.00 | 2022-09-14 | 77 | 4 | 6 | Actual |
25091 | 388.00 | 2023-09-14 | 92 | 6 | 6 | Actual |
5103 | 16000.00 | 2022-02-14 | 60 | 4 | 6 | Budget |
12981 | 380.00 | 2022-09-14 | 77 | 4 | 6 | Budget |
25092 | 10.00 | 2023-09-14 | 96 | 6 | 6 | Actual |
5104 | 14040.00 | 2022-02-14 | 60 | 4 | 6 | Actual |
12982 | 100.00 | 2022-09-14 | 78 | 4 | 6 | Budget |
25093 | 326.00 | 2023-09-14 | 97 | 6 | 6 | Actual |
5105 | 1685.00 | 2022-02-14 | 61 | 4 | 6 | Actual |
12983 | 128.00 | 2022-09-14 | 78 | 4 | 6 | Actual |
25094 | 47500.00 | 2023-09-14 | 99 | 6 | 6 | Actual |
5106 | 1500.00 | 2022-02-14 | 61 | 4 | 6 | Budget |
12984 | 497.00 | 2022-09-14 | 80 | 4 | 6 | Actual |
25095 | 179100.00 | 2023-09-14 | 101 | 6 | 6 | Actual |
5107 | 1000.00 | 2022-02-14 | 62 | 4 | 6 | Budget |
12985 | 480.00 | 2022-09-14 | 80 | 4 | 6 | Budget |
25096 | 272310.00 | 2023-09-14 | 4 | 7 | 6 | Actual |
5108 | 1264.00 | 2022-02-14 | 62 | 4 | 6 | Actual |
12986 | 307.00 | 2022-09-14 | 81 | 4 | 6 | Actual |
25097 | 348283.00 | 2023-09-14 | 6 | 7 | 6 | Actual |
5109 | 267.00 | 2022-02-14 | 65 | 4 | 6 | Actual |
12987 | 280.00 | 2022-09-14 | 81 | 4 | 6 | Budget |
25098 | 11027.00 | 2023-09-14 | 7 | 7 | 6 | Actual |
5110 | 200.00 | 2022-02-14 | 65 | 4 | 6 | Budget |
12988 | 30.00 | 2022-09-14 | 82 | 4 | 6 | Budget |
25099 | 6965.00 | 2023-09-14 | 8 | 7 | 6 | Actual |
5111 | 200.00 | 2022-02-14 | 66 | 4 | 6 | Budget |
12989 | 32.00 | 2022-09-14 | 82 | 4 | 6 | Actual |
25100 | 52764.00 | 2023-09-14 | 13 | 7 | 6 | Actual |
5112 | 242.00 | 2022-02-14 | 66 | 4 | 6 | Actual |
12990 | 112.00 | 2022-09-14 | 83 | 4 | 6 | Actual |
25101 | 35524.00 | 2023-09-14 | 14 | 7 | 6 | Actual |
5113 | 120.00 | 2022-02-14 | 67 | 4 | 6 | Actual |
12991 | 100.00 | 2022-09-14 | 83 | 4 | 6 | Budget |
25102 | 71746.00 | 2023-09-14 | 15 | 7 | 6 | Actual |
5114 | 100.00 | 2022-02-14 | 67 | 4 | 6 | Budget |
12992 | 99.00 | 2022-09-14 | 84 | 4 | 6 | Actual |
25103 | 12485.00 | 2023-09-14 | 18 | 7 | 6 | Actual |
5115 | 91.00 | 2022-02-14 | 68 | 4 | 6 | Actual |
12993 | 100.00 | 2022-09-14 | 84 | 4 | 6 | Budget |
25104 | 39785.00 | 2023-09-14 | 19 | 7 | 6 | Actual |
5116 | 80.00 | 2022-02-14 | 68 | 4 | 6 | Budget |
12994 | 80.00 | 2022-09-14 | 85 | 4 | 6 | Budget |
25105 | 11486.00 | 2023-09-14 | 20 | 7 | 6 | Actual |
5117 | 27.00 | 2022-02-14 | 69 | 4 | 6 | Actual |
12995 | 89.00 | 2022-09-14 | 85 | 4 | 6 | Actual |
25106 | 120484.00 | 2023-09-14 | 21 | 7 | 6 | Actual |
5118 | 20.00 | 2022-02-14 | 71 | 4 | 6 | Actual |
12996 | 410.00 | 2022-09-14 | 87 | 4 | 6 | Actual |
25107 | 10603.00 | 2023-09-14 | 22 | 7 | 6 | Actual |
5119 | 40.00 | 2022-02-14 | 71 | 4 | 6 | Budget |
12997 | 380.00 | 2022-09-14 | 87 | 4 | 6 | Budget |
25108 | 4422.00 | 2023-09-14 | 23 | 7 | 6 | Actual |
5120 | 220.00 | 2022-02-14 | 73 | 4 | 6 | Budget |
12998 | 149.00 | 2022-09-14 | 89 | 4 | 6 | Actual |
25109 | 21743.00 | 2023-09-14 | 24 | 7 | 6 | Actual |
5121 | 161.00 | 2022-02-14 | 73 | 4 | 6 | Actual |
12999 | 228.00 | 2022-09-14 | 90 | 4 | 6 | Actual |
25110 | 19810.00 | 2023-09-14 | 28 | 7 | 6 | Actual |
5122 | 100.00 | 2022-02-14 | 74 | 4 | 6 | Budget |
13000 | -182.00 | 2022-09-14 | 91 | 4 | 6 | Actual |
25111 | 159582.00 | 2023-09-14 | 29 | 7 | 6 | Actual |
5123 | 161.00 | 2022-02-14 | 74 | 4 | 6 | Actual |
13001 | 305.00 | 2022-09-14 | 92 | 4 | 6 | Actual |
25112 | 95435.00 | 2023-09-14 | 31 | 7 | 6 | Actual |
5124 | 174.00 | 2022-02-14 | 76 | 4 | 6 | Actual |
13002 | 69.00 | 2022-09-14 | 94 | 4 | 6 | Actual |
25113 | 27465.00 | 2023-09-14 | 32 | 7 | 6 | Actual |
5125 | 200.00 | 2022-02-14 | 76 | 4 | 6 | Budget |
13003 | 7.00 | 2022-09-14 | 96 | 4 | 6 | Actual |
25114 | 23999.00 | 2023-09-14 | 33 | 7 | 6 | Actual |
5126 | 313.00 | 2022-02-14 | 77 | 4 | 6 | Actual |
13004 | 15997.00 | 2022-09-14 | 60 | 5 | 6 | Actual |
25115 | 26574.00 | 2023-09-14 | 34 | 7 | 6 | Actual |
5127 | 280.00 | 2022-02-14 | 77 | 4 | 6 | Budget |
13005 | 11800.00 | 2022-09-14 | 60 | 5 | 6 | Budget |
25116 | 116215.00 | 2023-09-14 | 35 | 7 | 6 | Actual |
5128 | 100.00 | 2022-02-14 | 78 | 4 | 6 | Budget |
13006 | 1300.00 | 2022-09-14 | 61 | 5 | 6 | Budget |
25117 | 102582.00 | 2023-09-14 | 37 | 7 | 6 | Actual |
5129 | 83.00 | 2022-02-14 | 78 | 4 | 6 | Actual |
13007 | 1970.00 | 2022-09-14 | 61 | 5 | 6 | Actual |
25118 | 29150.00 | 2023-09-14 | 38 | 7 | 6 | Actual |
5130 | 380.00 | 2022-02-14 | 80 | 4 | 6 | Budget |
13008 | 985.00 | 2022-09-14 | 62 | 5 | 6 | Actual |
25119 | 100679.00 | 2023-09-14 | 39 | 7 | 6 | Actual |
5131 | 310.00 | 2022-02-14 | 80 | 4 | 6 | Actual |
13009 | 650.00 | 2022-09-14 | 62 | 5 | 6 | Budget |
25120 | 28910.00 | 2023-09-14 | 40 | 7 | 6 | Actual |
5132 | 192.00 | 2022-02-14 | 81 | 4 | 6 | Actual |
13010 | 100.00 | 2022-09-14 | 65 | 5 | 6 | Budget |
25121 | 2374104.00 | 2023-09-14 | 43 | 7 | 6 | Actual |
5133 | 280.00 | 2022-02-14 | 81 | 4 | 6 | Budget |
13011 | 182.00 | 2022-09-14 | 65 | 5 | 6 | Actual |
25122 | -49545.00 | 2023-09-14 | 46 | 7 | 6 | Actual |
5134 | 18.00 | 2022-02-14 | 82 | 4 | 6 | Actual |
13012 | 100.00 | 2022-09-14 | 66 | 5 | 6 | Budget |
25123 | 20008.00 | 2023-09-14 | 100 | 7 | 6 | Actual |
5135 | 30.00 | 2022-02-14 | 82 | 4 | 6 | Budget |
13013 | 165.00 | 2022-09-14 | 66 | 5 | 6 | Actual |
25662 | 2133.30 | 2023-10-13 | 85 | 7 | 6 | Actual |
5136 | 100.00 | 2022-02-14 | 83 | 4 | 6 | Budget |
13014 | 85.00 | 2022-09-14 | 67 | 5 | 6 | Actual |
25663 | -19199.70 | 2023-10-13 | 92 | 7 | 6 | Actual |
5137 | 65.00 | 2022-02-14 | 83 | 4 | 6 | Actual |
13015 | 60.00 | 2022-09-14 | 67 | 5 | 6 | Budget |
25664 | 21333.00 | 2023-10-13 | 93 | 7 | 6 | Actual |
5138 | 53.00 | 2022-02-14 | 84 | 4 | 6 | Actual |
13016 | 40.00 | 2022-09-14 | 68 | 5 | 6 | Budget |
25993 | 16521.00 | 2023-10-14 | 60 | 1 | 6 | Actual |
5139 | 80.00 | 2022-02-14 | 84 | 4 | 6 | Budget |
13017 | 65.00 | 2022-09-14 | 68 | 5 | 6 | Actual |
25994 | 1695.00 | 2023-10-14 | 61 | 1 | 6 | Actual |
5140 | 70.00 | 2022-02-14 | 85 | 4 | 6 | Budget |
13018 | 18.00 | 2022-09-14 | 69 | 5 | 6 | Actual |
25995 | 1017.00 | 2023-10-14 | 62 | 1 | 6 | Actual |
5141 | 52.00 | 2022-02-14 | 85 | 4 | 6 | Actual |
13019 | 25.00 | 2022-09-14 | 71 | 5 | 6 | Actual |
25996 | 168.00 | 2023-10-14 | 65 | 1 | 6 | Actual |
5142 | 380.00 | 2022-02-14 | 87 | 4 | 6 | Budget |
13020 | 40.00 | 2022-09-14 | 71 | 5 | 6 | Budget |
25997 | 153.00 | 2023-10-14 | 66 | 1 | 6 | Actual |
5143 | 293.00 | 2022-02-14 | 87 | 4 | 6 | Actual |
13021 | 110.00 | 2022-09-14 | 73 | 5 | 6 | Budget |
25998 | 78.00 | 2023-10-14 | 67 | 1 | 6 | Actual |
5144 | 80.00 | 2022-02-14 | 89 | 4 | 6 | Actual |
13022 | 127.00 | 2022-09-14 | 73 | 5 | 6 | Actual |
25999 | 60.00 | 2023-10-14 | 68 | 1 | 6 | Actual |
5145 | 123.00 | 2022-02-14 | 90 | 4 | 6 | Actual |
13023 | 100.00 | 2022-09-14 | 74 | 5 | 6 | Budget |
26000 | 17.00 | 2023-10-14 | 69 | 1 | 6 | Actual |
5146 | -98.00 | 2022-02-14 | 91 | 4 | 6 | Actual |
13024 | 119.00 | 2022-09-14 | 74 | 5 | 6 | Actual |
26001 | 24.00 | 2023-10-14 | 71 | 1 | 6 | Actual |
5147 | 164.00 | 2022-02-14 | 92 | 4 | 6 | Actual |
13025 | 100.00 | 2022-09-14 | 76 | 5 | 6 | Budget |
26002 | 117.00 | 2023-10-14 | 73 | 1 | 6 | Actual |
5148 | 43.00 | 2022-02-14 | 94 | 4 | 6 | Actual |
13026 | 156.00 | 2022-09-14 | 76 | 5 | 6 | Actual |
26003 | 84.00 | 2023-10-14 | 74 | 1 | 6 | Actual |
5149 | 5.00 | 2022-02-14 | 96 | 4 | 6 | Actual |
13027 | 281.00 | 2022-09-14 | 77 | 5 | 6 | Actual |
26004 | 144.00 | 2023-10-14 | 76 | 1 | 6 | Actual |
5150 | 9700.00 | 2022-02-14 | 60 | 5 | 6 | Budget |
13028 | 200.00 | 2022-09-14 | 77 | 5 | 6 | Budget |
26005 | 260.00 | 2023-10-14 | 77 | 1 | 6 | Actual |
5151 | 10400.00 | 2022-02-14 | 60 | 5 | 6 | Actual |
13029 | 80.00 | 2022-09-14 | 78 | 5 | 6 | Budget |
26006 | 76.00 | 2023-10-14 | 78 | 1 | 6 | Actual |
5152 | 950.00 | 2022-02-14 | 61 | 5 | 6 | Budget |
13030 | 94.00 | 2022-09-14 | 78 | 5 | 6 | Actual |
26007 | 293.00 | 2023-10-14 | 80 | 1 | 6 | Actual |
5153 | 1040.00 | 2022-02-14 | 61 | 5 | 6 | Actual |
13031 | 280.00 | 2022-09-14 | 80 | 5 | 6 | Budget |
26008 | 181.00 | 2023-10-14 | 81 | 1 | 6 | Actual |
5154 | 550.00 | 2022-02-14 | 62 | 5 | 6 | Budget |
13032 | 351.00 | 2022-09-14 | 80 | 5 | 6 | Actual |
26009 | 18.00 | 2023-10-14 | 82 | 1 | 6 | Actual |
5155 | 832.00 | 2022-02-14 | 62 | 5 | 6 | Actual |
13033 | 200.00 | 2022-09-14 | 81 | 5 | 6 | Budget |
26010 | 62.00 | 2023-10-14 | 83 | 1 | 6 | Actual |
5156 | 100.00 | 2022-02-14 | 65 | 5 | 6 | Budget |
13034 | 217.00 | 2022-09-14 | 81 | 5 | 6 | Actual |
26011 | 53.00 | 2023-10-14 | 84 | 1 | 6 | Actual |
5157 | 174.00 | 2022-02-14 | 65 | 5 | 6 | Actual |
13035 | 20.00 | 2022-09-14 | 82 | 5 | 6 | Budget |
26012 | 50.00 | 2023-10-14 | 85 | 1 | 6 | Actual |
5158 | 158.00 | 2022-02-14 | 66 | 5 | 6 | Actual |
13036 | 22.00 | 2022-09-14 | 82 | 5 | 6 | Actual |
26013 | 270.00 | 2023-10-14 | 87 | 1 | 6 | Actual |
5159 | 100.00 | 2022-02-14 | 66 | 5 | 6 | Budget |
13037 | 77.00 | 2022-09-14 | 83 | 5 | 6 | Actual |
26014 | 220.00 | 2023-10-14 | 89 | 1 | 6 | Actual |
5160 | 70.00 | 2022-02-14 | 67 | 5 | 6 | Budget |
13038 | 60.00 | 2022-09-14 | 83 | 5 | 6 | Budget |
26015 | 339.00 | 2023-10-14 | 90 | 1 | 6 | Actual |
5161 | 81.00 | 2022-02-14 | 67 | 5 | 6 | Actual |
13039 | 68.00 | 2022-09-14 | 84 | 5 | 6 | Actual |
26016 | -271.00 | 2023-10-14 | 91 | 1 | 6 | Actual |
5162 | 50.00 | 2022-02-14 | 68 | 5 | 6 | Budget |
13040 | 60.00 | 2022-09-14 | 84 | 5 | 6 | Budget |
26017 | 452.00 | 2023-10-14 | 92 | 1 | 6 | Actual |
5163 | 60.00 | 2022-02-14 | 68 | 5 | 6 | Actual |
13041 | 50.00 | 2022-09-14 | 85 | 5 | 6 | Budget |
26018 | 13.00 | 2023-10-14 | 96 | 1 | 6 | Actual |
5164 | 17.00 | 2022-02-14 | 69 | 5 | 6 | Actual |
13042 | 62.00 | 2022-09-14 | 85 | 5 | 6 | Actual |
26019 | 75272.00 | 2023-10-14 | 12 | 2 | 6 | Actual |
5165 | 13.00 | 2022-02-14 | 71 | 5 | 6 | Actual |
13043 | 293.00 | 2022-09-14 | 87 | 5 | 6 | Actual |
26020 | 5912.00 | 2023-10-14 | 60 | 2 | 6 | Actual |
5166 | 30.00 | 2022-02-14 | 71 | 5 | 6 | Budget |
13044 | 200.00 | 2022-09-14 | 87 | 5 | 6 | Budget |
26021 | 667.00 | 2023-10-14 | 61 | 2 | 6 | Actual |
5167 | 110.00 | 2022-02-14 | 73 | 5 | 6 | Budget |
13045 | 103.00 | 2022-09-14 | 89 | 5 | 6 | Actual |
26022 | 546.00 | 2023-10-14 | 62 | 2 | 6 | Actual |
5168 | 111.00 | 2022-02-14 | 73 | 5 | 6 | Actual |
13046 | 157.00 | 2022-09-14 | 90 | 5 | 6 | Actual |
26023 | 70.00 | 2023-10-14 | 65 | 2 | 6 | Actual |
5169 | 135.00 | 2022-02-14 | 74 | 5 | 6 | Actual |
13047 | -126.00 | 2022-09-14 | 91 | 5 | 6 | Actual |
26024 | 64.00 | 2023-10-14 | 66 | 2 | 6 | Actual |
5170 | 100.00 | 2022-02-14 | 74 | 5 | 6 | Budget |
13048 | 210.00 | 2022-09-14 | 92 | 5 | 6 | Actual |
26025 | 32.00 | 2023-10-14 | 67 | 2 | 6 | Actual |
5171 | 131.00 | 2022-02-14 | 76 | 5 | 6 | Actual |
13049 | 49.00 | 2022-09-14 | 94 | 5 | 6 | Actual |
26026 | 24.00 | 2023-10-14 | 68 | 2 | 6 | Actual |
5172 | 100.00 | 2022-02-14 | 76 | 5 | 6 | Budget |
13050 | 5.00 | 2022-09-14 | 96 | 5 | 6 | Actual |
26027 | 7.00 | 2023-10-14 | 69 | 2 | 6 | Actual |
5173 | 236.00 | 2022-02-14 | 77 | 5 | 6 | Actual |
13051 | 1983.00 | 2022-09-14 | 52 | 6 | 6 | Actual |
26028 | 11.00 | 2023-10-14 | 71 | 2 | 6 | Actual |
5174 | 200.00 | 2022-02-14 | 77 | 5 | 6 | Budget |
13052 | 1900.00 | 2022-09-14 | 52 | 6 | 6 | Budget |
26029 | 43.00 | 2023-10-14 | 73 | 2 | 6 | Actual |
5175 | 80.00 | 2022-02-14 | 78 | 5 | 6 | Actual |
13053 | 5700.00 | 2022-09-14 | 53 | 6 | 6 | Budget |
26030 | 90.00 | 2023-10-14 | 74 | 2 | 6 | Actual |
5176 | 80.00 | 2022-02-14 | 78 | 5 | 6 | Budget |
13054 | 5951.00 | 2022-09-14 | 53 | 6 | 6 | Actual |
26031 | 48.00 | 2023-10-14 | 76 | 2 | 6 | Actual |
5177 | 280.00 | 2022-02-14 | 80 | 5 | 6 | Budget |
13055 | 53802.00 | 2022-09-14 | 54 | 6 | 6 | Actual |
26032 | 86.00 | 2023-10-14 | 77 | 2 | 6 | Actual |
5178 | 289.00 | 2022-02-14 | 80 | 5 | 6 | Actual |
13056 | 59200.00 | 2022-09-14 | 54 | 6 | 6 | Budget |
26033 | 27.00 | 2023-10-14 | 78 | 2 | 6 | Actual |
5179 | 179.00 | 2022-02-14 | 81 | 5 | 6 | Actual |
13057 | 95000.00 | 2022-09-14 | 56 | 6 | 6 | Budget |
26034 | 97.00 | 2023-10-14 | 80 | 2 | 6 | Actual |
5180 | 200.00 | 2022-02-14 | 81 | 5 | 6 | Budget |
13058 | 82568.00 | 2022-09-14 | 56 | 6 | 6 | Actual |
26035 | 60.00 | 2023-10-14 | 81 | 2 | 6 | Actual |
5181 | 10.00 | 2022-02-14 | 82 | 5 | 6 | Budget |
13059 | 1653.00 | 2022-09-14 | 57 | 6 | 6 | Actual |
26036 | 6.00 | 2023-10-14 | 82 | 2 | 6 | Actual |
5182 | 18.00 | 2022-02-14 | 82 | 5 | 6 | Actual |
13060 | 2600.00 | 2022-09-14 | 57 | 6 | 6 | Budget |
26037 | 21.00 | 2023-10-14 | 83 | 2 | 6 | Actual |
5183 | 60.00 | 2022-02-14 | 83 | 5 | 6 | Budget |
13061 | 20600.00 | 2022-09-14 | 60 | 6 | 6 | Budget |
26038 | 18.00 | 2023-10-14 | 84 | 2 | 6 | Actual |
5184 | 64.00 | 2022-02-14 | 83 | 5 | 6 | Actual |
13062 | 21349.00 | 2022-09-14 | 60 | 6 | 6 | Actual |
26039 | 17.00 | 2023-10-14 | 85 | 2 | 6 | Actual |
5185 | 57.00 | 2022-02-14 | 84 | 5 | 6 | Actual |
13063 | 1971.00 | 2022-09-14 | 61 | 6 | 6 | Actual |
26040 | 83.00 | 2023-10-14 | 87 | 2 | 6 | Actual |
5186 | 50.00 | 2022-02-14 | 84 | 5 | 6 | Budget |
13064 | 1900.00 | 2022-09-14 | 61 | 6 | 6 | Budget |
26041 | 79.00 | 2023-10-14 | 89 | 2 | 6 | Actual |
5187 | 51.00 | 2022-02-14 | 85 | 5 | 6 | Actual |
13065 | 1314.00 | 2022-09-14 | 62 | 6 | 6 | Actual |
26042 | 121.00 | 2023-10-14 | 90 | 2 | 6 | Actual |
5188 | 40.00 | 2022-02-14 | 85 | 5 | 6 | Budget |
13066 | 1300.00 | 2022-09-14 | 62 | 6 | 6 | Budget |
26043 | -97.00 | 2023-10-14 | 91 | 2 | 6 | Actual |
5189 | 200.00 | 2022-02-14 | 87 | 5 | 6 | Budget |
13067 | 3868.00 | 2022-09-14 | 63 | 6 | 6 | Actual |
26044 | 161.00 | 2023-10-14 | 92 | 2 | 6 | Actual |
5190 | 234.00 | 2022-02-14 | 87 | 5 | 6 | Actual |
13068 | 7600.00 | 2022-09-14 | 63 | 6 | 6 | Budget |
26045 | 4.00 | 2023-10-14 | 96 | 2 | 6 | Actual |
5191 | 86.00 | 2022-02-14 | 89 | 5 | 6 | Actual |
13069 | 280.00 | 2022-09-14 | 65 | 6 | 6 | Budget |
26046 | 1737676.00 | 2023-10-14 | 10 | 3 | 6 | Actual |
5192 | 133.00 | 2022-02-14 | 90 | 5 | 6 | Actual |
13070 | 246.00 | 2022-09-14 | 65 | 6 | 6 | Actual |
26047 | 1191867.00 | 2023-10-14 | 11 | 3 | 6 | Actual |
5193 | -106.00 | 2022-02-14 | 91 | 5 | 6 | Actual |
13071 | 223.00 | 2022-09-14 | 66 | 6 | 6 | Actual |
26048 | 21839.00 | 2023-10-14 | 60 | 3 | 6 | Actual |
5194 | 177.00 | 2022-02-14 | 92 | 5 | 6 | Actual |
13072 | 280.00 | 2022-09-14 | 66 | 6 | 6 | Budget |
26049 | 2465.00 | 2023-10-14 | 61 | 3 | 6 | Actual |
5195 | 40.00 | 2022-02-14 | 94 | 5 | 6 | Actual |
13073 | 100.00 | 2022-09-14 | 67 | 6 | 6 | Budget |
26050 | 1793.00 | 2023-10-14 | 62 | 3 | 6 | Actual |
5196 | 4.00 | 2022-02-14 | 96 | 5 | 6 | Actual |
13074 | 114.00 | 2022-09-14 | 67 | 6 | 6 | Actual |
26051 | 263.00 | 2023-10-14 | 65 | 3 | 6 | Actual |
5197 | 37737.00 | 2022-02-14 | 52 | 6 | 6 | Actual |
13075 | 100.00 | 2022-09-14 | 68 | 6 | 6 | Budget |
26052 | 239.00 | 2023-10-14 | 66 | 3 | 6 | Actual |
5198 | 32500.00 | 2022-02-14 | 52 | 6 | 6 | Budget |
13076 | 86.00 | 2022-09-14 | 68 | 6 | 6 | Actual |
26053 | 122.00 | 2023-10-14 | 67 | 3 | 6 | Actual |
5199 | 4600.00 | 2022-02-14 | 53 | 6 | 6 | Budget |
13077 | 25.00 | 2022-09-14 | 69 | 6 | 6 | Actual |
26054 | 90.00 | 2023-10-14 | 68 | 3 | 6 | Actual |
5200 | 5391.00 | 2022-02-14 | 53 | 6 | 6 | Actual |
13078 | 35.00 | 2022-09-14 | 71 | 6 | 6 | Actual |
26055 | 26.00 | 2023-10-14 | 69 | 3 | 6 | Actual |
5201 | 1120.00 | 2022-02-14 | 54 | 6 | 6 | Actual |
13079 | 60.00 | 2022-09-14 | 71 | 6 | 6 | Budget |
26056 | 41.00 | 2023-10-14 | 71 | 3 | 6 | Actual |
5202 | 1800.00 | 2022-02-14 | 54 | 6 | 6 | Budget |
13080 | 380.00 | 2022-09-14 | 72 | 6 | 6 | Budget |
26057 | 168.00 | 2023-10-14 | 73 | 3 | 6 | Actual |
5203 | 212400.00 | 2022-02-14 | 56 | 6 | 6 | Budget |
13081 | 387.00 | 2022-09-14 | 72 | 6 | 6 | Actual |
26058 | 101.00 | 2023-10-14 | 74 | 3 | 6 | Actual |
5204 | 132765.00 | 2022-02-14 | 56 | 6 | 6 | Actual |
13082 | 171.00 | 2022-09-14 | 73 | 6 | 6 | Actual |
26059 | 198.00 | 2023-10-14 | 76 | 3 | 6 | Actual |
5205 | 16380.00 | 2022-02-14 | 60 | 6 | 6 | Actual |
13083 | 220.00 | 2022-09-14 | 73 | 6 | 6 | Budget |
26060 | 357.00 | 2023-10-14 | 77 | 3 | 6 | Actual |
5206 | 17400.00 | 2022-02-14 | 60 | 6 | 6 | Budget |
13084 | 120.00 | 2022-09-14 | 74 | 6 | 6 | Actual |
26061 | 104.00 | 2023-10-14 | 78 | 3 | 6 | Actual |
5207 | 1500.00 | 2022-02-14 | 61 | 6 | 6 | Budget |
13085 | 100.00 | 2022-09-14 | 74 | 6 | 6 | Budget |
26062 | 445.00 | 2023-10-14 | 80 | 3 | 6 | Actual |
5208 | 1310.00 | 2022-02-14 | 61 | 6 | 6 | Actual |
13086 | 1600.00 | 2022-09-14 | 76 | 6 | 6 | Budget |
26063 | 276.00 | 2023-10-14 | 81 | 3 | 6 | Actual |
5209 | 819.00 | 2022-02-14 | 62 | 6 | 6 | Actual |
13087 | 1196.00 | 2022-09-14 | 76 | 6 | 6 | Actual |
26064 | 29.00 | 2023-10-14 | 82 | 3 | 6 | Actual |
5210 | 950.00 | 2022-02-14 | 62 | 6 | 6 | Budget |
13088 | 389.00 | 2022-09-14 | 77 | 6 | 6 | Actual |
26065 | 100.00 | 2023-10-14 | 83 | 3 | 6 | Actual |
5211 | 10512.00 | 2022-02-14 | 63 | 6 | 6 | Actual |
13089 | 380.00 | 2022-09-14 | 77 | 6 | 6 | Budget |
26066 | 90.00 | 2023-10-14 | 84 | 3 | 6 | Actual |
5212 | 6100.00 | 2022-02-14 | 63 | 6 | 6 | Budget |
13090 | 100.00 | 2022-09-14 | 78 | 6 | 6 | Budget |
26067 | 80.00 | 2023-10-14 | 85 | 3 | 6 | Actual |
5213 | 196.00 | 2022-02-14 | 65 | 6 | 6 | Actual |
13091 | 122.00 | 2022-09-14 | 78 | 6 | 6 | Actual |
26068 | 354.00 | 2023-10-14 | 87 | 3 | 6 | Actual |
5214 | 200.00 | 2022-02-14 | 65 | 6 | 6 | Budget |
13092 | 468.00 | 2022-09-14 | 80 | 6 | 6 | Actual |
26069 | 382.00 | 2023-10-14 | 89 | 3 | 6 | Actual |
5215 | 200.00 | 2022-02-14 | 66 | 6 | 6 | Budget |
13093 | 480.00 | 2022-09-14 | 80 | 6 | 6 | Budget |
26070 | 586.00 | 2023-10-14 | 90 | 3 | 6 | Actual |
5216 | 177.00 | 2022-02-14 | 66 | 6 | 6 | Actual |
13094 | 289.00 | 2022-09-14 | 81 | 6 | 6 | Actual |
26071 | -469.00 | 2023-10-14 | 91 | 3 | 6 | Actual |
5217 | 96.00 | 2022-02-14 | 67 | 6 | 6 | Actual |
13095 | 280.00 | 2022-09-14 | 81 | 6 | 6 | Budget |
26072 | 782.00 | 2023-10-14 | 92 | 3 | 6 | Actual |
5218 | 100.00 | 2022-02-14 | 67 | 6 | 6 | Budget |
13096 | 30.00 | 2022-09-14 | 82 | 6 | 6 | Budget |
26073 | 17.00 | 2023-10-14 | 96 | 3 | 6 | Actual |
5219 | 90.00 | 2022-02-14 | 68 | 6 | 6 | Budget |
13097 | 29.00 | 2022-09-14 | 82 | 6 | 6 | Actual |
26074 | 16411.00 | 2023-10-14 | 60 | 4 | 6 | Actual |
5220 | 73.00 | 2022-02-14 | 68 | 6 | 6 | Actual |
13098 | 100.00 | 2022-09-14 | 83 | 6 | 6 | Budget |
26075 | 2020.00 | 2023-10-14 | 61 | 4 | 6 | Actual |
5221 | 20.00 | 2022-02-14 | 69 | 6 | 6 | Actual |
13099 | 101.00 | 2022-09-14 | 83 | 6 | 6 | Actual |
26076 | 1516.00 | 2023-10-14 | 62 | 4 | 6 | Actual |
5222 | 41.00 | 2022-02-14 | 71 | 6 | 6 | Actual |
13100 | 90.00 | 2022-09-14 | 84 | 6 | 6 | Budget |
26077 | 206.00 | 2023-10-14 | 65 | 4 | 6 | Actual |
5223 | 60.00 | 2022-02-14 | 71 | 6 | 6 | Budget |
13101 | 87.00 | 2022-09-14 | 84 | 6 | 6 | Actual |
26078 | 187.00 | 2023-10-14 | 66 | 4 | 6 | Actual |
5224 | 350.00 | 2022-02-14 | 72 | 6 | 6 | Actual |
13102 | 80.00 | 2022-09-14 | 85 | 6 | 6 | Budget |
26079 | 92.00 | 2023-10-14 | 67 | 4 | 6 | Actual |
5225 | 380.00 | 2022-02-14 | 72 | 6 | 6 | Budget |
13103 | 81.00 | 2022-09-14 | 85 | 6 | 6 | Actual |
26080 | 69.00 | 2023-10-14 | 68 | 4 | 6 | Actual |
5226 | 220.00 | 2022-02-14 | 73 | 6 | 6 | Budget |
13104 | 410.00 | 2022-09-14 | 87 | 6 | 6 | Actual |
26081 | 21.00 | 2023-10-14 | 69 | 4 | 6 | Actual |
5227 | 153.00 | 2022-02-14 | 73 | 6 | 6 | Actual |
13105 | 380.00 | 2022-09-14 | 87 | 6 | 6 | Budget |
26082 | 29.00 | 2023-10-14 | 71 | 4 | 6 | Actual |
5228 | 104.00 | 2022-02-14 | 74 | 6 | 6 | Actual |
13106 | 131.00 | 2022-09-14 | 89 | 6 | 6 | Actual |
26083 | 122.00 | 2023-10-14 | 73 | 4 | 6 | Actual |
5229 | 100.00 | 2022-02-14 | 74 | 6 | 6 | Budget |
13107 | 201.00 | 2022-09-14 | 90 | 6 | 6 | Actual |
26084 | 105.00 | 2023-10-14 | 74 | 4 | 6 | Actual |
5230 | 2758.00 | 2022-02-14 | 76 | 6 | 6 | Actual |
13108 | -161.00 | 2022-09-14 | 91 | 6 | 6 | Actual |
26085 | 135.00 | 2023-10-14 | 76 | 4 | 6 | Actual |
5231 | 1800.00 | 2022-02-14 | 76 | 6 | 6 | Budget |
13109 | 268.00 | 2022-09-14 | 92 | 6 | 6 | Actual |
26086 | 242.00 | 2023-10-14 | 77 | 4 | 6 | Actual |
5232 | 380.00 | 2022-02-14 | 77 | 6 | 6 | Budget |
13110 | 2328.00 | 2022-09-14 | 94 | 6 | 6 | Actual |
26087 | 67.00 | 2023-10-14 | 78 | 4 | 6 | Actual |
5233 | 372.00 | 2022-02-14 | 77 | 6 | 6 | Actual |
13111 | 7.00 | 2022-09-14 | 96 | 6 | 6 | Actual |
26088 | 259.00 | 2023-10-14 | 80 | 4 | 6 | Actual |
5234 | 100.00 | 2022-02-14 | 78 | 6 | 6 | Budget |
13112 | 247.00 | 2022-09-14 | 97 | 6 | 6 | Actual |
26089 | 160.00 | 2023-10-14 | 81 | 4 | 6 | Actual |
5235 | 128.00 | 2022-02-14 | 78 | 6 | 6 | Actual |
13113 | 47500.00 | 2022-09-14 | 99 | 6 | 6 | Actual |
26090 | 16.00 | 2023-10-14 | 82 | 4 | 6 | Actual |
5236 | 480.00 | 2022-02-14 | 80 | 6 | 6 | Budget |
13114 | 198366.00 | 2022-09-14 | 101 | 6 | 6 | Actual |
26091 | 56.00 | 2023-10-14 | 83 | 4 | 6 | Actual |
5237 | 501.00 | 2022-02-14 | 80 | 6 | 6 | Actual |
13115 | 178500.00 | 2022-09-14 | 101 | 6 | 6 | Budget |
26092 | 48.00 | 2023-10-14 | 84 | 4 | 6 | Actual |
5238 | 280.00 | 2022-02-14 | 81 | 6 | 6 | Budget |
13116 | 110379.00 | 2022-09-14 | 4 | 7 | 6 | Actual |
26093 | 45.00 | 2023-10-14 | 85 | 4 | 6 | Actual |
5239 | 310.00 | 2022-02-14 | 81 | 6 | 6 | Actual |
13117 | 448277.00 | 2022-09-14 | 6 | 7 | 6 | Actual |
26094 | 229.00 | 2023-10-14 | 87 | 4 | 6 | Actual |
5240 | 32.00 | 2022-02-14 | 82 | 6 | 6 | Actual |
13118 | 14052.00 | 2022-09-14 | 7 | 7 | 6 | Actual |
26095 | 204.00 | 2023-10-14 | 89 | 4 | 6 | Actual |
5241 | 30.00 | 2022-02-14 | 82 | 6 | 6 | Budget |
13119 | 8965.00 | 2022-09-14 | 8 | 7 | 6 | Actual |
26096 | 313.00 | 2023-10-14 | 90 | 4 | 6 | Actual |
5242 | 100.00 | 2022-02-14 | 83 | 6 | 6 | Budget |
13120 | 68586.00 | 2022-09-14 | 13 | 7 | 6 | Actual |
26097 | -250.00 | 2023-10-14 | 91 | 4 | 6 | Actual |
5243 | 112.00 | 2022-02-14 | 83 | 6 | 6 | Actual |
13121 | 44827.00 | 2022-09-14 | 14 | 7 | 6 | Actual |
26098 | 418.00 | 2023-10-14 | 92 | 4 | 6 | Actual |
5244 | 99.00 | 2022-02-14 | 84 | 6 | 6 | Actual |
13122 | 90552.00 | 2022-09-14 | 15 | 7 | 6 | Actual |
26099 | 11.00 | 2023-10-14 | 96 | 4 | 6 | Actual |
5245 | 90.00 | 2022-02-14 | 84 | 6 | 6 | Budget |
13123 | 9604.00 | 2022-09-14 | 18 | 7 | 6 | Actual |
26100 | 10388.00 | 2023-10-14 | 60 | 5 | 6 | Actual |
5246 | 90.00 | 2022-02-14 | 85 | 6 | 6 | Budget |
13124 | 30604.00 | 2022-09-14 | 19 | 7 | 6 | Actual |
26101 | 1279.00 | 2023-10-14 | 61 | 5 | 6 | Actual |
5247 | 89.00 | 2022-02-14 | 85 | 6 | 6 | Actual |
13125 | 9604.00 | 2022-09-14 | 20 | 7 | 6 | Actual |
26102 | 746.00 | 2023-10-14 | 62 | 5 | 6 | Actual |
5248 | 380.00 | 2022-02-14 | 87 | 6 | 6 | Budget |
13126 | 119076.00 | 2022-09-14 | 21 | 7 | 6 | Actual |
26103 | 106.00 | 2023-10-14 | 65 | 5 | 6 | Actual |
5249 | 410.00 | 2022-02-14 | 87 | 6 | 6 | Actual |
13127 | 8156.00 | 2022-09-14 | 22 | 7 | 6 | Actual |
26104 | 95.00 | 2023-10-14 | 66 | 5 | 6 | Actual |
5250 | 149.00 | 2022-02-14 | 89 | 6 | 6 | Actual |
13128 | 3367.00 | 2022-09-14 | 23 | 7 | 6 | Actual |
26105 | 50.00 | 2023-10-14 | 67 | 5 | 6 | Actual |
5251 | 228.00 | 2022-02-14 | 90 | 6 | 6 | Actual |
13129 | 16900.00 | 2022-09-14 | 24 | 7 | 6 | Actual |
26106 | 37.00 | 2023-10-14 | 68 | 5 | 6 | Actual |
5252 | -182.00 | 2022-02-14 | 91 | 6 | 6 | Actual |
13130 | 14172.00 | 2022-09-14 | 28 | 7 | 6 | Actual |
26107 | 11.00 | 2023-10-14 | 69 | 5 | 6 | Actual |
5253 | 305.00 | 2022-02-14 | 92 | 6 | 6 | Actual |
13131 | 125424.00 | 2022-09-14 | 29 | 7 | 6 | Actual |
26108 | 17.00 | 2023-10-14 | 71 | 5 | 6 | Actual |
5254 | 18996.00 | 2022-02-14 | 94 | 6 | 6 | Actual |
13132 | 104874.00 | 2022-09-14 | 31 | 7 | 6 | Actual |
26109 | 72.00 | 2023-10-14 | 73 | 5 | 6 | Actual |
5255 | 7.00 | 2022-02-14 | 96 | 6 | 6 | Actual |
13133 | 24240.00 | 2022-09-14 | 32 | 7 | 6 | Actual |
26110 | 78.00 | 2023-10-14 | 74 | 5 | 6 | Actual |
5256 | 497.00 | 2022-02-14 | 97 | 6 | 6 | Actual |
13134 | 20326.00 | 2022-09-14 | 33 | 7 | 6 | Actual |
26111 | 90.00 | 2023-10-14 | 76 | 5 | 6 | Actual |
5257 | 47500.00 | 2022-02-14 | 99 | 6 | 6 | Actual |
13135 | 28555.00 | 2022-09-14 | 34 | 7 | 6 | Actual |
26112 | 161.00 | 2023-10-14 | 77 | 5 | 6 | Actual |
5258 | 512100.00 | 2022-02-14 | 101 | 6 | 6 | Budget |
13136 | 78225.00 | 2022-09-14 | 35 | 7 | 6 | Actual |
26113 | 53.00 | 2023-10-14 | 78 | 5 | 6 | Actual |
5259 | 539102.00 | 2022-02-14 | 101 | 6 | 6 | Actual |
13137 | 74503.00 | 2022-09-14 | 37 | 7 | 6 | Actual |
26114 | 209.00 | 2023-10-14 | 80 | 5 | 6 | Actual |
5260 | 844715.00 | 2022-02-14 | 4 | 7 | 6 | Actual |
13138 | 25020.00 | 2022-09-14 | 38 | 7 | 6 | Actual |
26115 | 130.00 | 2023-10-14 | 81 | 5 | 6 | Actual |
5261 | 486547.00 | 2022-02-14 | 6 | 7 | 6 | Actual |
13139 | 108869.00 | 2022-09-14 | 39 | 7 | 6 | Actual |
26116 | 13.00 | 2023-10-14 | 82 | 5 | 6 | Actual |
5262 | 14391.00 | 2022-02-14 | 7 | 7 | 6 | Actual |
13140 | 20682.00 | 2022-09-14 | 40 | 7 | 6 | Actual |
26117 | 48.00 | 2023-10-14 | 83 | 5 | 6 | Actual |
5263 | 9730.00 | 2022-02-14 | 8 | 7 | 6 | Actual |
13141 | 1481842.00 | 2022-09-14 | 43 | 7 | 6 | Actual |
26118 | 43.00 | 2023-10-14 | 84 | 5 | 6 | Actual |
5264 | 80280.00 | 2022-02-14 | 13 | 7 | 6 | Actual |
13142 | 325033.00 | 2022-09-14 | 46 | 7 | 6 | Actual |
26119 | 38.00 | 2023-10-14 | 85 | 5 | 6 | Actual |
5265 | 51574.00 | 2022-02-14 | 14 | 7 | 6 | Actual |
13143 | 16153.00 | 2022-09-14 | 100 | 7 | 6 | Actual |
26120 | 167.00 | 2023-10-14 | 87 | 5 | 6 | Actual |
5266 | 96336.00 | 2022-02-14 | 15 | 7 | 6 | Actual |
13482 | 3310.50 | 2022-10-13 | 85 | 7 | 6 | Actual |
26121 | 181.00 | 2023-10-14 | 89 | 5 | 6 | Actual |
5267 | 9604.00 | 2022-02-14 | 18 | 7 | 6 | Actual |
13483 | -29794.50 | 2022-10-13 | 92 | 7 | 6 | Actual |
26122 | 278.00 | 2023-10-14 | 90 | 5 | 6 | Actual |
5268 | 30604.00 | 2022-02-14 | 19 | 7 | 6 | Actual |
13484 | 33105.00 | 2022-10-13 | 93 | 7 | 6 | Actual |
26123 | -222.00 | 2023-10-14 | 91 | 5 | 6 | Actual |
5269 | 9988.00 | 2022-02-14 | 20 | 7 | 6 | Actual |
13802 | 23860.00 | 2022-10-14 | 60 | 1 | 6 | Actual |
26124 | 371.00 | 2023-10-14 | 92 | 5 | 6 | Actual |
5270 | 89984.00 | 2022-02-14 | 21 | 7 | 6 | Actual |
13803 | 2204.00 | 2022-10-14 | 61 | 1 | 6 | Actual |
26125 | 8.00 | 2023-10-14 | 96 | 5 | 6 | Actual |
5271 | 8156.00 | 2022-02-14 | 22 | 7 | 6 | Actual |
13804 | 1959.00 | 2022-10-14 | 62 | 1 | 6 | Actual |
26126 | 16423.00 | 2023-10-14 | 52 | 6 | 6 | Actual |
5272 | 3402.00 | 2022-02-14 | 23 | 7 | 6 | Actual |
13805 | 302.00 | 2022-10-14 | 65 | 1 | 6 | Actual |
26127 | 6158.00 | 2023-10-14 | 53 | 6 | 6 | Actual |
5273 | 17597.00 | 2022-02-14 | 24 | 7 | 6 | Actual |
13806 | 275.00 | 2022-10-14 | 66 | 1 | 6 | Actual |
26128 | 2770.00 | 2023-10-14 | 54 | 6 | 6 | Actual |
5274 | 14781.00 | 2022-02-14 | 28 | 7 | 6 | Actual |
13807 | 139.00 | 2022-10-14 | 67 | 1 | 6 | Actual |
26129 | 51898.00 | 2023-10-14 | 56 | 6 | 6 | Actual |
5275 | 126762.00 | 2022-02-14 | 29 | 7 | 6 | Actual |
13808 | 105.00 | 2022-10-14 | 68 | 1 | 6 | Actual |
26130 | 20528.00 | 2023-10-14 | 57 | 6 | 6 | Actual |
5276 | 87395.00 | 2022-02-14 | 31 | 7 | 6 | Actual |
13809 | 30.00 | 2022-10-14 | 69 | 1 | 6 | Actual |
26131 | 15195.00 | 2023-10-14 | 60 | 6 | 6 | Actual |
5277 | 21794.00 | 2022-02-14 | 32 | 7 | 6 | Actual |
13810 | 43.00 | 2022-10-14 | 71 | 1 | 6 | Actual |
26132 | 1870.00 | 2023-10-14 | 61 | 6 | 6 | Actual |
5278 | 18275.00 | 2022-02-14 | 33 | 7 | 6 | Actual |
13811 | 191.00 | 2022-10-14 | 73 | 1 | 6 | Actual |
26133 | 1403.00 | 2023-10-14 | 62 | 6 | 6 | Actual |
5279 | 34058.00 | 2022-02-14 | 34 | 7 | 6 | Actual |
13812 | 172.00 | 2022-10-14 | 74 | 1 | 6 | Actual |
26134 | 1422.00 | 2023-10-14 | 63 | 6 | 6 | Actual |
5280 | 126538.00 | 2022-02-14 | 35 | 7 | 6 | Actual |
13813 | 216.00 | 2022-10-14 | 76 | 1 | 6 | Actual |
26135 | 206.00 | 2023-10-14 | 65 | 6 | 6 | Actual |
5281 | 117406.00 | 2022-02-14 | 37 | 7 | 6 | Actual |
13814 | 389.00 | 2022-10-14 | 77 | 1 | 6 | Actual |
26136 | 187.00 | 2023-10-14 | 66 | 6 | 6 | Actual |
5282 | 22659.00 | 2022-02-14 | 38 | 7 | 6 | Actual |
13815 | 116.00 | 2022-10-14 | 78 | 1 | 6 | Actual |
26137 | 94.00 | 2023-10-14 | 67 | 6 | 6 | Actual |
5283 | 91764.00 | 2022-02-14 | 39 | 7 | 6 | Actual |
13816 | 476.00 | 2022-10-14 | 80 | 1 | 6 | Actual |
26138 | 71.00 | 2023-10-14 | 68 | 6 | 6 | Actual |
5284 | 21571.00 | 2022-02-14 | 40 | 7 | 6 | Actual |
13817 | 295.00 | 2022-10-14 | 81 | 1 | 6 | Actual |
26139 | 21.00 | 2023-10-14 | 69 | 6 | 6 | Actual |
5285 | 3479464.00 | 2022-02-14 | 43 | 7 | 6 | Actual |
13818 | 31.00 | 2022-10-14 | 82 | 1 | 6 | Actual |
26140 | 29.00 | 2023-10-14 | 71 | 6 | 6 | Actual |
5286 | 247704.00 | 2022-02-14 | 46 | 7 | 6 | Actual |
13819 | 108.00 | 2022-10-14 | 83 | 1 | 6 | Actual |
26141 | 142.00 | 2023-10-14 | 72 | 6 | 6 | Actual |
5287 | 14324.00 | 2022-02-14 | 100 | 7 | 6 | Actual |
13820 | 97.00 | 2022-10-14 | 84 | 1 | 6 | Actual |
26142 | 125.00 | 2023-10-14 | 73 | 6 | 6 | Actual |
6083 | 18600.00 | 2022-03-16 | 60 | 1 | 6 | Budget |
13821 | 87.00 | 2022-10-14 | 85 | 1 | 6 | Actual |
26143 | 106.00 | 2023-10-14 | 74 | 6 | 6 | Actual |
6084 | 19656.00 | 2022-03-16 | 60 | 1 | 6 | Actual |
13822 | 378.00 | 2022-10-14 | 87 | 1 | 6 | Actual |
26144 | 542.00 | 2023-10-14 | 76 | 6 | 6 | Actual |
6085 | 1572.00 | 2022-03-16 | 61 | 1 | 6 | Actual |
13823 | 226.00 | 2022-10-14 | 89 | 1 | 6 | Actual |
26145 | 244.00 | 2023-10-14 | 77 | 6 | 6 | Actual |
6086 | 1800.00 | 2022-03-16 | 61 | 1 | 6 | Budget |
13824 | 348.00 | 2022-10-14 | 90 | 1 | 6 | Actual |
26146 | 70.00 | 2023-10-14 | 78 | 6 | 6 | Actual |
6087 | 1500.00 | 2022-03-16 | 62 | 1 | 6 | Budget |
13825 | -278.00 | 2022-10-14 | 91 | 1 | 6 | Actual |
26147 | 288.00 | 2023-10-14 | 80 | 6 | 6 | Actual |
6088 | 1375.00 | 2022-03-16 | 62 | 1 | 6 | Actual |
13826 | 464.00 | 2022-10-14 | 92 | 1 | 6 | Actual |
26148 | 179.00 | 2023-10-14 | 81 | 6 | 6 | Actual |
6089 | 280.00 | 2022-03-16 | 65 | 1 | 6 | Budget |
13827 | 10.00 | 2022-10-14 | 96 | 1 | 6 | Actual |
26149 | 19.00 | 2023-10-14 | 82 | 6 | 6 | Actual |
6090 | 291.00 | 2022-03-16 | 65 | 1 | 6 | Actual |
13828 | 72105.00 | 2022-10-14 | 12 | 2 | 6 | Actual |
26150 | 66.00 | 2023-10-14 | 83 | 6 | 6 | Actual |
6091 | 265.00 | 2022-03-16 | 66 | 1 | 6 | Actual |
13829 | 8138.00 | 2022-10-14 | 60 | 2 | 6 | Actual |
26151 | 59.00 | 2023-10-14 | 84 | 6 | 6 | Actual |
6092 | 280.00 | 2022-03-16 | 66 | 1 | 6 | Budget |
13830 | 668.00 | 2022-10-14 | 61 | 2 | 6 | Actual |
26152 | 53.00 | 2023-10-14 | 85 | 6 | 6 | Actual |
6093 | 200.00 | 2022-03-16 | 67 | 1 | 6 | Budget |
13831 | 668.00 | 2022-10-14 | 62 | 2 | 6 | Actual |
26153 | 229.00 | 2023-10-14 | 87 | 6 | 6 | Actual |
6094 | 137.00 | 2022-03-16 | 67 | 1 | 6 | Actual |
13832 | 88.00 | 2022-10-14 | 65 | 2 | 6 | Actual |
26154 | 249.00 | 2023-10-14 | 89 | 6 | 6 | Actual |
6095 | 100.00 | 2022-03-16 | 68 | 1 | 6 | Budget |
13833 | 81.00 | 2022-10-14 | 66 | 2 | 6 | Actual |
26155 | 382.00 | 2023-10-14 | 90 | 6 | 6 | Actual |
6096 | 100.00 | 2022-03-16 | 68 | 1 | 6 | Actual |
13834 | 41.00 | 2022-10-14 | 67 | 2 | 6 | Actual |
26156 | -306.00 | 2023-10-14 | 91 | 6 | 6 | Actual |
6097 | 29.00 | 2022-03-16 | 69 | 1 | 6 | Actual |
13835 | 30.00 | 2022-10-14 | 68 | 2 | 6 | Actual |
26157 | 510.00 | 2023-10-14 | 92 | 6 | 6 | Actual |
6098 | 60.00 | 2022-03-16 | 71 | 1 | 6 | Budget |
13836 | 9.00 | 2022-10-14 | 69 | 2 | 6 | Actual |
26158 | 11.00 | 2023-10-14 | 96 | 6 | 6 | Actual |
6099 | 32.00 | 2022-03-16 | 71 | 1 | 6 | Actual |
13837 | 13.00 | 2022-10-14 | 71 | 2 | 6 | Actual |
26159 | 816.00 | 2023-10-14 | 97 | 6 | 6 | Actual |
6100 | 189.00 | 2022-03-16 | 73 | 1 | 6 | Actual |
13838 | 55.00 | 2022-10-14 | 73 | 2 | 6 | Actual |
26160 | 47500.00 | 2023-10-14 | 99 | 6 | 6 | Actual |
6101 | 220.00 | 2022-03-16 | 73 | 1 | 6 | Budget |
13839 | 150.00 | 2022-10-14 | 74 | 2 | 6 | Actual |
26161 | 205288.00 | 2023-10-14 | 101 | 6 | 6 | Actual |
6102 | 137.00 | 2022-03-16 | 74 | 1 | 6 | Actual |
13840 | 64.00 | 2022-10-14 | 76 | 2 | 6 | Actual |
26162 | 338062.00 | 2023-10-14 | 4 | 7 | 6 | Actual |
6103 | 100.00 | 2022-03-16 | 74 | 1 | 6 | Budget |
13841 | 116.00 | 2022-10-14 | 77 | 2 | 6 | Actual |
26163 | 320272.00 | 2023-10-14 | 6 | 7 | 6 | Actual |
6104 | 228.00 | 2022-03-16 | 76 | 1 | 6 | Actual |
13842 | 37.00 | 2022-10-14 | 78 | 2 | 6 | Actual |
26164 | 10665.00 | 2023-10-14 | 7 | 7 | 6 | Actual |
6105 | 200.00 | 2022-03-16 | 76 | 1 | 6 | Budget |
13843 | 131.00 | 2022-10-14 | 80 | 2 | 6 | Actual |
26165 | 6405.00 | 2023-10-14 | 8 | 7 | 6 | Actual |
6106 | 410.00 | 2022-03-16 | 77 | 1 | 6 | Actual |
13844 | 81.00 | 2022-10-14 | 81 | 2 | 6 | Actual |
26166 | 43236.00 | 2023-10-14 | 13 | 7 | 6 | Actual |
6107 | 480.00 | 2022-03-16 | 77 | 1 | 6 | Budget |
13845 | 8.00 | 2022-10-14 | 82 | 2 | 6 | Actual |
26167 | 29144.00 | 2023-10-14 | 14 | 7 | 6 | Actual |
6108 | 125.00 | 2022-03-16 | 78 | 1 | 6 | Actual |
13846 | 28.00 | 2022-10-14 | 83 | 2 | 6 | Actual |
26168 | 64054.00 | 2023-10-14 | 15 | 7 | 6 | Actual |
6109 | 100.00 | 2022-03-16 | 78 | 1 | 6 | Budget |
13847 | 25.00 | 2022-10-14 | 84 | 2 | 6 | Actual |
26169 | 17287.00 | 2023-10-14 | 18 | 7 | 6 | Actual |
6110 | 480.00 | 2022-03-16 | 80 | 1 | 6 | Budget |
13848 | 22.00 | 2022-10-14 | 85 | 2 | 6 | Actual |
26170 | 55087.00 | 2023-10-14 | 19 | 7 | 6 | Actual |
6111 | 487.00 | 2022-03-16 | 80 | 1 | 6 | Actual |
13849 | 113.00 | 2022-10-14 | 87 | 2 | 6 | Actual |
26171 | 17114.00 | 2023-10-14 | 20 | 7 | 6 | Actual |
6112 | 302.00 | 2022-03-16 | 81 | 1 | 6 | Actual |
13850 | 57.00 | 2022-10-14 | 89 | 2 | 6 | Actual |
26172 | 180130.00 | 2023-10-14 | 21 | 7 | 6 | Actual |
6113 | 280.00 | 2022-03-16 | 81 | 1 | 6 | Budget |
13851 | 88.00 | 2022-10-14 | 90 | 2 | 6 | Actual |
26173 | 14830.00 | 2023-10-14 | 22 | 7 | 6 | Actual |
6114 | 30.00 | 2022-03-16 | 82 | 1 | 6 | Budget |
13852 | -70.00 | 2022-10-14 | 91 | 2 | 6 | Actual |
26174 | 6062.00 | 2023-10-14 | 23 | 7 | 6 | Actual |
6115 | 31.00 | 2022-03-16 | 82 | 1 | 6 | Actual |
13853 | 117.00 | 2022-10-14 | 92 | 2 | 6 | Actual |
26175 | 33870.00 | 2023-10-14 | 24 | 7 | 6 | Actual |
6116 | 107.00 | 2022-03-16 | 83 | 1 | 6 | Actual |
13854 | 3.00 | 2022-10-14 | 96 | 2 | 6 | Actual |
26176 | 27430.00 | 2023-10-14 | 28 | 7 | 6 | Actual |
6117 | 100.00 | 2022-03-16 | 83 | 1 | 6 | Budget |
13855 | 1435923.00 | 2022-10-14 | 10 | 3 | 6 | Actual |
26177 | 237774.00 | 2023-10-14 | 29 | 7 | 6 | Actual |
6118 | 94.00 | 2022-03-16 | 84 | 1 | 6 | Actual |
13856 | 996355.00 | 2022-10-14 | 11 | 3 | 6 | Actual |
26178 | 163004.00 | 2023-10-14 | 31 | 7 | 6 | Actual |
6119 | 100.00 | 2022-03-16 | 84 | 1 | 6 | Budget |
13857 | 25116.00 | 2022-10-14 | 60 | 3 | 6 | Actual |
26179 | 42031.00 | 2023-10-14 | 32 | 7 | 6 | Actual |
6120 | 90.00 | 2022-03-16 | 85 | 1 | 6 | Budget |
13858 | 3093.00 | 2022-10-14 | 61 | 3 | 6 | Actual |
26180 | 35916.00 | 2023-10-14 | 33 | 7 | 6 | Actual |
6121 | 85.00 | 2022-03-16 | 85 | 1 | 6 | Actual |
13859 | 1546.00 | 2022-10-14 | 62 | 3 | 6 | Actual |
26181 | 21970.00 | 2023-10-14 | 34 | 7 | 6 | Actual |
6122 | 410.00 | 2022-03-16 | 87 | 1 | 6 | Actual |
13860 | 231.00 | 2022-10-14 | 65 | 3 | 6 | Actual |
26182 | 168421.00 | 2023-10-14 | 35 | 7 | 6 | Actual |
6123 | 480.00 | 2022-03-16 | 87 | 1 | 6 | Budget |
13861 | 210.00 | 2022-10-14 | 66 | 3 | 6 | Actual |
26183 | 144561.00 | 2023-10-14 | 37 | 7 | 6 | Actual |
6124 | 140.00 | 2022-03-16 | 89 | 1 | 6 | Actual |
13862 | 109.00 | 2022-10-14 | 67 | 3 | 6 | Actual |
26184 | 42062.00 | 2023-10-14 | 38 | 7 | 6 | Actual |
6125 | 216.00 | 2022-03-16 | 90 | 1 | 6 | Actual |
13863 | 80.00 | 2022-10-14 | 68 | 3 | 6 | Actual |
26185 | 172592.00 | 2023-10-14 | 39 | 7 | 6 | Actual |
6126 | -173.00 | 2022-03-16 | 91 | 1 | 6 | Actual |
13864 | 23.00 | 2022-10-14 | 69 | 3 | 6 | Actual |
26186 | 40030.00 | 2023-10-14 | 40 | 7 | 6 | Actual |
6127 | 288.00 | 2022-03-16 | 92 | 1 | 6 | Actual |
13865 | 33.00 | 2022-10-14 | 71 | 3 | 6 | Actual |
26187 | 350000.00 | 2023-10-14 | 42 | 7 | 6 | Actual |
6128 | 68.00 | 2022-03-16 | 94 | 1 | 6 | Actual |
13866 | 158.00 | 2022-10-14 | 73 | 3 | 6 | Actual |
26188 | 2692190.00 | 2023-10-14 | 43 | 7 | 6 | Actual |
6129 | 7.00 | 2022-03-16 | 96 | 1 | 6 | Actual |
13867 | 144.00 | 2022-10-14 | 74 | 3 | 6 | Actual |
26189 | -49545.00 | 2023-10-14 | 45 | 7 | 6 | Actual |
6130 | 96991.00 | 2022-03-16 | 12 | 2 | 6 | Actual |
13868 | 202.00 | 2022-10-14 | 76 | 3 | 6 | Actual |
26190 | 23796.00 | 2023-10-14 | 46 | 7 | 6 | Actual |
6131 | 11232.00 | 2022-03-16 | 60 | 2 | 6 | Actual |
13869 | 363.00 | 2022-10-14 | 77 | 3 | 6 | Actual |
26191 | 28801.00 | 2023-10-14 | 100 | 7 | 6 | Actual |
6132 | 9600.00 | 2022-03-16 | 60 | 2 | 6 | Budget |
13870 | 106.00 | 2022-10-14 | 78 | 3 | 6 | Actual |
27122 | 24865.00 | 2023-11-14 | 60 | 1 | 6 | Actual |
6133 | 898.00 | 2022-03-16 | 61 | 2 | 6 | Actual |
13871 | 406.00 | 2022-10-14 | 80 | 3 | 6 | Actual |
27123 | 2806.00 | 2023-11-14 | 61 | 1 | 6 | Actual |
6134 | 850.00 | 2022-03-16 | 61 | 2 | 6 | Budget |
13872 | 251.00 | 2022-10-14 | 81 | 3 | 6 | Actual |
27124 | 1531.00 | 2023-11-14 | 62 | 1 | 6 | Actual |
6135 | 650.00 | 2022-03-16 | 62 | 2 | 6 | Budget |
13873 | 24.00 | 2022-10-14 | 82 | 3 | 6 | Actual |
27125 | 260.00 | 2023-11-14 | 65 | 1 | 6 | Actual |
6136 | 673.00 | 2022-03-16 | 62 | 2 | 6 | Actual |
13874 | 84.00 | 2022-10-14 | 83 | 3 | 6 | Actual |
27126 | 237.00 | 2023-11-14 | 66 | 1 | 6 | Actual |
6137 | 133.00 | 2022-03-16 | 65 | 2 | 6 | Actual |
13875 | 70.00 | 2022-10-14 | 84 | 3 | 6 | Actual |
27127 | 125.00 | 2023-11-14 | 67 | 1 | 6 | Actual |
6138 | 100.00 | 2022-03-16 | 65 | 2 | 6 | Budget |
13876 | 67.00 | 2022-10-14 | 85 | 3 | 6 | Actual |
27128 | 90.00 | 2023-11-14 | 68 | 1 | 6 | Actual |
6139 | 120.00 | 2022-03-16 | 66 | 2 | 6 | Actual |
13877 | 378.00 | 2022-10-14 | 87 | 3 | 6 | Actual |
27129 | 26.00 | 2023-11-14 | 69 | 1 | 6 | Actual |
6140 | 100.00 | 2022-03-16 | 66 | 2 | 6 | Budget |
13878 | 162.00 | 2022-10-14 | 89 | 3 | 6 | Actual |
27130 | 39.00 | 2023-11-14 | 71 | 1 | 6 | Actual |
6141 | 62.00 | 2022-03-16 | 67 | 2 | 6 | Actual |
13879 | 249.00 | 2022-10-14 | 90 | 3 | 6 | Actual |
27131 | 182.00 | 2023-11-14 | 73 | 1 | 6 | Actual |
6142 | 70.00 | 2022-03-16 | 67 | 2 | 6 | Budget |
13880 | -199.00 | 2022-10-14 | 91 | 3 | 6 | Actual |
27132 | 133.00 | 2023-11-14 | 74 | 1 | 6 | Actual |
6143 | 47.00 | 2022-03-16 | 68 | 2 | 6 | Actual |
13881 | 332.00 | 2022-10-14 | 92 | 3 | 6 | Actual |
27133 | 237.00 | 2023-11-14 | 76 | 1 | 6 | Actual |
6144 | 50.00 | 2022-03-16 | 68 | 2 | 6 | Budget |
13882 | 10.00 | 2022-10-14 | 96 | 3 | 6 | Actual |
27134 | 428.00 | 2023-11-14 | 77 | 1 | 6 | Actual |
6145 | 13.00 | 2022-03-16 | 69 | 2 | 6 | Actual |
13883 | 19088.00 | 2022-10-14 | 60 | 4 | 6 | Actual |
27135 | 127.00 | 2023-11-14 | 78 | 1 | 6 | Actual |
6146 | 40.00 | 2022-03-16 | 71 | 2 | 6 | Budget |
13884 | 1567.00 | 2022-10-14 | 61 | 4 | 6 | Actual |
27136 | 489.00 | 2023-11-14 | 80 | 1 | 6 | Actual |
6147 | 18.00 | 2022-03-16 | 71 | 2 | 6 | Actual |
13885 | 1371.00 | 2022-10-14 | 62 | 4 | 6 | Actual |
27137 | 302.00 | 2023-11-14 | 81 | 1 | 6 | Actual |
6148 | 94.00 | 2022-03-16 | 73 | 2 | 6 | Actual |
13886 | 192.00 | 2022-10-14 | 65 | 4 | 6 | Actual |
27138 | 29.00 | 2023-11-14 | 82 | 1 | 6 | Actual |
6149 | 110.00 | 2022-03-16 | 73 | 2 | 6 | Budget |
13887 | 174.00 | 2022-10-14 | 66 | 4 | 6 | Actual |
27139 | 104.00 | 2023-11-14 | 83 | 1 | 6 | Actual |
6150 | 109.00 | 2022-03-16 | 74 | 2 | 6 | Actual |
13888 | 91.00 | 2022-10-14 | 67 | 4 | 6 | Actual |
27140 | 86.00 | 2023-11-14 | 84 | 1 | 6 | Actual |
6151 | 100.00 | 2022-03-16 | 74 | 2 | 6 | Budget |
13889 | 67.00 | 2022-10-14 | 68 | 4 | 6 | Actual |
27141 | 83.00 | 2023-11-14 | 85 | 1 | 6 | Actual |
6152 | 122.00 | 2022-03-16 | 76 | 2 | 6 | Actual |
13890 | 19.00 | 2022-10-14 | 69 | 4 | 6 | Actual |
27142 | 451.00 | 2023-11-14 | 87 | 1 | 6 | Actual |
6153 | 100.00 | 2022-03-16 | 76 | 2 | 6 | Budget |
13891 | 30.00 | 2022-10-14 | 71 | 4 | 6 | Actual |
27143 | 218.00 | 2023-11-14 | 89 | 1 | 6 | Actual |
6154 | 220.00 | 2022-03-16 | 77 | 2 | 6 | Actual |
13892 | 131.00 | 2022-10-14 | 73 | 4 | 6 | Actual |
27144 | 335.00 | 2023-11-14 | 90 | 1 | 6 | Actual |
6155 | 200.00 | 2022-03-16 | 77 | 2 | 6 | Budget |
13893 | 141.00 | 2022-10-14 | 74 | 4 | 6 | Actual |
27145 | -268.00 | 2023-11-14 | 91 | 1 | 6 | Actual |
6156 | 70.00 | 2022-03-16 | 78 | 2 | 6 | Budget |
13894 | 163.00 | 2022-10-14 | 76 | 4 | 6 | Actual |
27146 | 447.00 | 2023-11-14 | 92 | 1 | 6 | Actual |
6157 | 69.00 | 2022-03-16 | 78 | 2 | 6 | Actual |
13895 | 293.00 | 2022-10-14 | 77 | 4 | 6 | Actual |
27147 | 13.00 | 2023-11-14 | 96 | 1 | 6 | Actual |
6158 | 254.00 | 2022-03-16 | 80 | 2 | 6 | Actual |
13896 | 87.00 | 2022-10-14 | 78 | 4 | 6 | Actual |
27148 | 109158.00 | 2023-11-14 | 12 | 2 | 6 | Actual |
6159 | 280.00 | 2022-03-16 | 80 | 2 | 6 | Budget |
13897 | 331.00 | 2022-10-14 | 80 | 4 | 6 | Actual |
27149 | 9882.00 | 2023-11-14 | 60 | 2 | 6 | Actual |
6160 | 200.00 | 2022-03-16 | 81 | 2 | 6 | Budget |
13898 | 205.00 | 2022-10-14 | 81 | 4 | 6 | Actual |
6161 | 157.00 | 2022-03-16 | 81 | 2 | 6 | Actual |
13899 | 20.00 | 2022-10-14 | 82 | 4 | 6 | Actual |
6162 | 10.00 | 2022-03-16 | 82 | 2 | 6 | Budget |
13900 | 70.00 | 2022-10-14 | 83 | 4 | 6 | Actual |
6163 | 15.00 | 2022-03-16 | 82 | 2 | 6 | Actual |
13901 | 59.00 | 2022-10-14 | 84 | 4 | 6 | Actual |
6164 | 53.00 | 2022-03-16 | 83 | 2 | 6 | Actual |
13902 | 56.00 | 2022-10-14 | 85 | 4 | 6 | Actual |
6165 | 50.00 | 2022-03-16 | 83 | 2 | 6 | Budget |
13903 | 302.00 | 2022-10-14 | 87 | 4 | 6 | Actual |
6166 | 45.00 | 2022-03-16 | 84 | 2 | 6 | Actual |
13904 | 137.00 | 2022-10-14 | 89 | 4 | 6 | Actual |
6167 | 50.00 | 2022-03-16 | 84 | 2 | 6 | Budget |
13905 | 211.00 | 2022-10-14 | 90 | 4 | 6 | Actual |
6168 | 43.00 | 2022-03-16 | 85 | 2 | 6 | Actual |
13906 | -169.00 | 2022-10-14 | 91 | 4 | 6 | Actual |
6169 | 40.00 | 2022-03-16 | 85 | 2 | 6 | Budget |
13907 | 281.00 | 2022-10-14 | 92 | 4 | 6 | Actual |
6170 | 234.00 | 2022-03-16 | 87 | 2 | 6 | Actual |
13908 | 8.00 | 2022-10-14 | 96 | 4 | 6 | Actual |
6171 | 200.00 | 2022-03-16 | 87 | 2 | 6 | Budget |
13909 | 15070.00 | 2022-10-14 | 60 | 5 | 6 | Actual |
6172 | 68.00 | 2022-03-16 | 89 | 2 | 6 | Actual |
13910 | 1392.00 | 2022-10-14 | 61 | 5 | 6 | Actual |
6173 | 104.00 | 2022-03-16 | 90 | 2 | 6 | Actual |
13911 | 1082.00 | 2022-10-14 | 62 | 5 | 6 | Actual |
6174 | -83.00 | 2022-03-16 | 91 | 2 | 6 | Actual |
13912 | 151.00 | 2022-10-14 | 65 | 5 | 6 | Actual |
6175 | 139.00 | 2022-03-16 | 92 | 2 | 6 | Actual |
13913 | 137.00 | 2022-10-14 | 66 | 5 | 6 | Actual |
6176 | 35.00 | 2022-03-16 | 94 | 2 | 6 | Actual |
13914 | 71.00 | 2022-10-14 | 67 | 5 | 6 | Actual |
6177 | 4.00 | 2022-03-16 | 96 | 2 | 6 | Actual |
13915 | 53.00 | 2022-10-14 | 68 | 5 | 6 | Actual |
6178 | 1116030.00 | 2022-03-16 | 10 | 3 | 6 | Actual |
13916 | 15.00 | 2022-10-14 | 69 | 5 | 6 | Actual |
6179 | 668935.00 | 2022-03-16 | 11 | 3 | 6 | Actual |
13917 | 22.00 | 2022-10-14 | 71 | 5 | 6 | Actual |
6180 | 27040.00 | 2022-03-16 | 60 | 3 | 6 | Actual |
13918 | 102.00 | 2022-10-14 | 73 | 5 | 6 | Actual |
6181 | 23400.00 | 2022-03-16 | 60 | 3 | 6 | Budget |
13919 | 141.00 | 2022-10-14 | 74 | 5 | 6 | Actual |
6182 | 2434.00 | 2022-03-16 | 61 | 3 | 6 | Actual |
13920 | 123.00 | 2022-10-14 | 76 | 5 | 6 | Actual |
6183 | 2100.00 | 2022-03-16 | 61 | 3 | 6 | Budget |
13921 | 222.00 | 2022-10-14 | 77 | 5 | 6 | Actual |
6184 | 1622.00 | 2022-03-16 | 62 | 3 | 6 | Actual |
13922 | 65.00 | 2022-10-14 | 78 | 5 | 6 | Actual |
6185 | 1300.00 | 2022-03-16 | 62 | 3 | 6 | Budget |
13923 | 246.00 | 2022-10-14 | 80 | 5 | 6 | Actual |
6186 | 280.00 | 2022-03-16 | 65 | 3 | 6 | Budget |
13924 | 152.00 | 2022-10-14 | 81 | 5 | 6 | Actual |
6187 | 364.00 | 2022-03-16 | 65 | 3 | 6 | Actual |
13925 | 15.00 | 2022-10-14 | 82 | 5 | 6 | Actual |
6188 | 280.00 | 2022-03-16 | 66 | 3 | 6 | Budget |
13926 | 51.00 | 2022-10-14 | 83 | 5 | 6 | Actual |
6189 | 331.00 | 2022-03-16 | 66 | 3 | 6 | Actual |
13927 | 43.00 | 2022-10-14 | 84 | 5 | 6 | Actual |
6190 | 100.00 | 2022-03-16 | 67 | 3 | 6 | Budget |
13928 | 41.00 | 2022-10-14 | 85 | 5 | 6 | Actual |
6191 | 169.00 | 2022-03-16 | 67 | 3 | 6 | Actual |
13929 | 227.00 | 2022-10-14 | 87 | 5 | 6 | Actual |
6192 | 100.00 | 2022-03-16 | 68 | 3 | 6 | Budget |
13930 | 101.00 | 2022-10-14 | 89 | 5 | 6 | Actual |
6193 | 130.00 | 2022-03-16 | 68 | 3 | 6 | Actual |
13931 | 154.00 | 2022-10-14 | 90 | 5 | 6 | Actual |
6194 | 36.00 | 2022-03-16 | 69 | 3 | 6 | Actual |
13932 | -123.00 | 2022-10-14 | 91 | 5 | 6 | Actual |
6195 | 65.00 | 2022-03-16 | 71 | 3 | 6 | Actual |
13933 | 206.00 | 2022-10-14 | 92 | 5 | 6 | Actual |
6196 | 70.00 | 2022-03-16 | 71 | 3 | 6 | Budget |
13934 | 6.00 | 2022-10-14 | 96 | 5 | 6 | Actual |
6197 | 254.00 | 2022-03-16 | 73 | 3 | 6 | Actual |
13935 | 12979.00 | 2022-10-14 | 52 | 6 | 6 | Actual |
6198 | 220.00 | 2022-03-16 | 73 | 3 | 6 | Budget |
13936 | 6489.00 | 2022-10-14 | 53 | 6 | 6 | Actual |
6199 | 100.00 | 2022-03-16 | 74 | 3 | 6 | Budget |
13937 | 16926.00 | 2022-10-14 | 54 | 6 | 6 | Actual |
6200 | 131.00 | 2022-03-16 | 74 | 3 | 6 | Actual |
13938 | 52225.00 | 2022-10-14 | 56 | 6 | 6 | Actual |
6201 | 312.00 | 2022-03-16 | 76 | 3 | 6 | Actual |
13939 | 27039.00 | 2022-10-14 | 57 | 6 | 6 | Actual |
6202 | 280.00 | 2022-03-16 | 76 | 3 | 6 | Budget |
13940 | 21022.00 | 2022-10-14 | 60 | 6 | 6 | Actual |
6203 | 480.00 | 2022-03-16 | 77 | 3 | 6 | Budget |
13941 | 2372.00 | 2022-10-14 | 61 | 6 | 6 | Actual |
6204 | 562.00 | 2022-03-16 | 77 | 3 | 6 | Actual |
13942 | 1294.00 | 2022-10-14 | 62 | 6 | 6 | Actual |
6205 | 168.00 | 2022-03-16 | 78 | 3 | 6 | Actual |
13943 | 2725.00 | 2022-10-14 | 63 | 6 | 6 | Actual |
6206 | 200.00 | 2022-03-16 | 78 | 3 | 6 | Budget |
13944 | 204.00 | 2022-10-14 | 65 | 6 | 6 | Actual |
6207 | 655.00 | 2022-03-16 | 80 | 3 | 6 | Actual |
13945 | 186.00 | 2022-10-14 | 66 | 6 | 6 | Actual |
6208 | 550.00 | 2022-03-16 | 80 | 3 | 6 | Budget |
13946 | 95.00 | 2022-10-14 | 67 | 6 | 6 | Actual |
6209 | 406.00 | 2022-03-16 | 81 | 3 | 6 | Actual |
13947 | 72.00 | 2022-10-14 | 68 | 6 | 6 | Actual |
6210 | 380.00 | 2022-03-16 | 81 | 3 | 6 | Budget |
13948 | 20.00 | 2022-10-14 | 69 | 6 | 6 | Actual |
6211 | 40.00 | 2022-03-16 | 82 | 3 | 6 | Actual |
13949 | 29.00 | 2022-10-14 | 71 | 6 | 6 | Actual |
6212 | 40.00 | 2022-03-16 | 82 | 3 | 6 | Budget |
13950 | 272.00 | 2022-10-14 | 72 | 6 | 6 | Actual |
6213 | 100.00 | 2022-03-16 | 83 | 3 | 6 | Budget |
Generated 2024-11-13 05:53:30.977 UTC