[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29625 | 71162.00 | 2023-07-20 | 60 | 1 | 7 | Actual |
29626 | 7301.00 | 2023-07-20 | 61 | 1 | 7 | Actual |
29627 | 7301.00 | 2023-07-20 | 62 | 1 | 7 | Actual |
29628 | 1479.00 | 2023-07-20 | 65 | 1 | 7 | Actual |
29629 | 1345.00 | 2023-07-20 | 66 | 1 | 7 | Actual |
29630 | 663.00 | 2023-07-20 | 67 | 1 | 7 | Actual |
29631 | 493.00 | 2023-07-20 | 68 | 1 | 7 | Actual |
29632 | 148.00 | 2023-07-20 | 69 | 1 | 7 | Actual |
29633 | 221.00 | 2023-07-20 | 71 | 1 | 7 | Actual |
29634 | 861.00 | 2023-07-20 | 73 | 1 | 7 | Actual |
29635 | 520.00 | 2023-07-20 | 74 | 1 | 7 | Actual |
29636 | 926.00 | 2023-07-20 | 76 | 1 | 7 | Actual |
29637 | 1667.00 | 2023-07-20 | 77 | 1 | 7 | Actual |
29638 | 438.00 | 2023-07-20 | 78 | 1 | 7 | Actual |
29639 | 1767.00 | 2023-07-20 | 80 | 1 | 7 | Actual |
29640 | 1093.00 | 2023-07-20 | 81 | 1 | 7 | Actual |
29641 | 109.00 | 2023-07-20 | 82 | 1 | 7 | Actual |
29642 | 383.00 | 2023-07-20 | 83 | 1 | 7 | Actual |
29643 | 329.00 | 2023-07-20 | 84 | 1 | 7 | Actual |
29644 | 306.00 | 2023-07-20 | 85 | 1 | 7 | Actual |
29645 | 1530.00 | 2023-07-20 | 87 | 1 | 7 | Actual |
29646 | 321.00 | 2023-07-20 | 89 | 1 | 7 | Actual |
29647 | 494.00 | 2023-07-20 | 90 | 1 | 7 | Actual |
29648 | -395.00 | 2023-07-20 | 91 | 1 | 7 | Actual |
29649 | 659.00 | 2023-07-20 | 92 | 1 | 7 | Actual |
29650 | 382.00 | 2023-07-20 | 94 | 1 | 7 | Actual |
29651 | 17.00 | 2023-07-20 | 96 | 1 | 7 | Actual |
29652 | 202861.00 | 2023-07-20 | 12 | 2 | 7 | Actual |
29653 | 19018.00 | 2023-07-20 | 52 | 6 | 7 | Actual |
29654 | 6339.00 | 2023-07-20 | 53 | 6 | 7 | Actual |
29655 | 10070.00 | 2023-07-20 | 54 | 6 | 7 | Actual |
29656 | 130353.00 | 2023-07-20 | 56 | 6 | 7 | Actual |
29657 | 19018.00 | 2023-07-20 | 57 | 6 | 7 | Actual |
29658 | 56856.00 | 2023-07-20 | 60 | 6 | 7 | Actual |
29659 | 5250.00 | 2023-07-20 | 61 | 6 | 7 | Actual |
29660 | 2916.00 | 2023-07-20 | 62 | 6 | 7 | Actual |
29661 | 31697.00 | 2023-07-20 | 63 | 6 | 7 | Actual |
29662 | 480.00 | 2023-07-20 | 65 | 6 | 7 | Actual |
29663 | 436.00 | 2023-07-20 | 66 | 6 | 7 | Actual |
29664 | 240.00 | 2023-07-20 | 67 | 6 | 7 | Actual |
29665 | 180.00 | 2023-07-20 | 68 | 6 | 7 | Actual |
29666 | 48.00 | 2023-07-20 | 69 | 6 | 7 | Actual |
29667 | 78.00 | 2023-07-20 | 71 | 6 | 7 | Actual |
29668 | 1901.00 | 2023-07-20 | 72 | 6 | 7 | Actual |
29669 | 390.00 | 2023-07-20 | 73 | 6 | 7 | Actual |
29670 | 291.00 | 2023-07-20 | 74 | 6 | 7 | Actual |
29671 | 5104.00 | 2023-07-20 | 76 | 6 | 7 | Actual |
29672 | 972.00 | 2023-07-20 | 77 | 6 | 7 | Actual |
29673 | 314.00 | 2023-07-20 | 78 | 6 | 7 | Actual |
29674 | 1247.00 | 2023-07-20 | 80 | 6 | 7 | Actual |
29675 | 772.00 | 2023-07-20 | 81 | 6 | 7 | Actual |
29676 | 78.00 | 2023-07-20 | 82 | 6 | 7 | Actual |
29677 | 273.00 | 2023-07-20 | 83 | 6 | 7 | Actual |
29678 | 237.00 | 2023-07-20 | 84 | 6 | 7 | Actual |
29679 | 218.00 | 2023-07-20 | 85 | 6 | 7 | Actual |
29680 | 1080.00 | 2023-07-20 | 87 | 6 | 7 | Actual |
29681 | 231.00 | 2023-07-20 | 89 | 6 | 7 | Actual |
29682 | 356.00 | 2023-07-20 | 90 | 6 | 7 | Actual |
29683 | -285.00 | 2023-07-20 | 91 | 6 | 7 | Actual |
29684 | 475.00 | 2023-07-20 | 92 | 6 | 7 | Actual |
29685 | 47907.00 | 2023-07-20 | 94 | 6 | 7 | Actual |
29686 | 12.00 | 2023-07-20 | 96 | 6 | 7 | Actual |
29687 | 1683.00 | 2023-07-20 | 97 | 6 | 7 | Actual |
29688 | 71000.00 | 2023-07-20 | 99 | 6 | 7 | Actual |
29689 | 633943.00 | 2023-07-20 | 101 | 6 | 7 | Actual |
802 | 37080.00 | 2021-04-19 | 60 | 1 | 7 | Actual |
9854 | 4145.00 | 2021-12-18 | 76 | 6 | 7 | Actual |
20082 | 59202.00 | 2022-10-20 | 60 | 1 | 7 | Actual |
29690 | 933491.00 | 2023-07-20 | 4 | 7 | 7 | Actual |
803 | 36600.00 | 2021-04-19 | 60 | 1 | 7 | Budget |
9855 | 550.00 | 2021-12-18 | 77 | 6 | 7 | Budget |
20083 | 4859.00 | 2022-10-20 | 61 | 1 | 7 | Actual |
29691 | 1163267.00 | 2023-07-20 | 6 | 7 | 7 | Actual |
804 | 3100.00 | 2021-04-19 | 61 | 1 | 7 | Budget |
9856 | 491.00 | 2021-12-18 | 77 | 6 | 7 | Actual |
20084 | 4252.00 | 2022-10-20 | 62 | 1 | 7 | Actual |
29692 | 37971.00 | 2023-07-20 | 7 | 7 | 7 | Actual |
805 | 2966.00 | 2021-04-19 | 61 | 1 | 7 | Actual |
9857 | 200.00 | 2021-12-18 | 78 | 6 | 7 | Budget |
20085 | 704.00 | 2022-10-20 | 65 | 1 | 7 | Actual |
29693 | 23265.00 | 2023-07-20 | 8 | 7 | 7 | Actual |
806 | 3337.00 | 2021-04-19 | 62 | 1 | 7 | Actual |
9858 | 166.00 | 2021-12-18 | 78 | 6 | 7 | Actual |
20086 | 640.00 | 2022-10-20 | 66 | 1 | 7 | Actual |
29694 | 179724.00 | 2023-07-20 | 13 | 7 | 7 | Actual |
807 | 2800.00 | 2021-04-19 | 62 | 1 | 7 | Budget |
9859 | 636.00 | 2021-12-18 | 80 | 6 | 7 | Actual |
20087 | 330.00 | 2022-10-20 | 67 | 1 | 7 | Actual |
29695 | 104694.00 | 2023-07-20 | 14 | 7 | 7 | Actual |
808 | 550.00 | 2021-04-19 | 65 | 1 | 7 | Budget |
9860 | 750.00 | 2021-12-18 | 80 | 6 | 7 | Budget |
20088 | 242.00 | 2022-10-20 | 68 | 1 | 7 | Actual |
29696 | 225673.00 | 2023-07-20 | 15 | 7 | 7 | Actual |
809 | 711.00 | 2021-04-19 | 65 | 1 | 7 | Actual |
9861 | 393.00 | 2021-12-18 | 81 | 6 | 7 | Actual |
20089 | 70.00 | 2022-10-20 | 69 | 1 | 7 | Actual |
29697 | 17287.00 | 2023-07-20 | 18 | 7 | 7 | Actual |
810 | 647.00 | 2021-04-19 | 66 | 1 | 7 | Actual |
9862 | 480.00 | 2021-12-18 | 81 | 6 | 7 | Budget |
20090 | 100.00 | 2022-10-20 | 71 | 1 | 7 | Actual |
29698 | 55087.00 | 2023-07-20 | 19 | 7 | 7 | Actual |
811 | 550.00 | 2021-04-19 | 66 | 1 | 7 | Budget |
9863 | 50.00 | 2021-12-18 | 82 | 6 | 7 | Budget |
20091 | 457.00 | 2022-10-20 | 73 | 1 | 7 | Actual |
29699 | 18842.00 | 2023-07-20 | 20 | 7 | 7 | Actual |
812 | 280.00 | 2021-04-19 | 67 | 1 | 7 | Budget |
9864 | 40.00 | 2021-12-18 | 82 | 6 | 7 | Actual |
20092 | 384.00 | 2022-10-20 | 74 | 1 | 7 | Actual |
29700 | 75343.00 | 2023-07-20 | 21 | 7 | 7 | Actual |
813 | 324.00 | 2021-04-19 | 67 | 1 | 7 | Actual |
9865 | 139.00 | 2021-12-18 | 83 | 6 | 7 | Actual |
20093 | 550.00 | 2022-10-20 | 76 | 1 | 7 | Actual |
29701 | 14830.00 | 2023-07-20 | 22 | 7 | 7 | Actual |
814 | 243.00 | 2021-04-19 | 68 | 1 | 7 | Actual |
9866 | 200.00 | 2021-12-18 | 83 | 6 | 7 | Budget |
20094 | 990.00 | 2022-10-20 | 77 | 1 | 7 | Actual |
29702 | 6062.00 | 2023-07-20 | 23 | 7 | 7 | Actual |
815 | 200.00 | 2021-04-19 | 68 | 1 | 7 | Budget |
9867 | 121.00 | 2021-12-18 | 84 | 6 | 7 | Actual |
20095 | 292.00 | 2022-10-20 | 78 | 1 | 7 | Actual |
29703 | 33243.00 | 2023-07-20 | 24 | 7 | 7 | Actual |
816 | 71.00 | 2021-04-19 | 69 | 1 | 7 | Actual |
9868 | 100.00 | 2021-12-18 | 84 | 6 | 7 | Budget |
20096 | 1166.00 | 2022-10-20 | 80 | 1 | 7 | Actual |
29704 | 26607.00 | 2023-07-20 | 28 | 7 | 7 | Actual |
817 | 63.00 | 2021-04-19 | 71 | 1 | 7 | Actual |
9869 | 111.00 | 2021-12-18 | 85 | 6 | 7 | Actual |
20097 | 722.00 | 2022-10-20 | 81 | 1 | 7 | Actual |
29705 | 261792.00 | 2023-07-20 | 29 | 7 | 7 | Actual |
818 | 90.00 | 2021-04-19 | 71 | 1 | 7 | Budget |
9870 | 100.00 | 2021-12-18 | 85 | 6 | 7 | Budget |
20098 | 74.00 | 2022-10-20 | 82 | 1 | 7 | Actual |
29706 | 76757.00 | 2023-07-20 | 31 | 7 | 7 | Actual |
819 | 400.00 | 2021-04-19 | 73 | 1 | 7 | Budget |
9871 | 540.00 | 2021-12-18 | 87 | 6 | 7 | Actual |
20099 | 258.00 | 2022-10-20 | 83 | 1 | 7 | Actual |
29707 | 42432.00 | 2023-07-20 | 32 | 7 | 7 | Actual |
820 | 432.00 | 2021-04-19 | 73 | 1 | 7 | Actual |
9872 | 550.00 | 2021-12-18 | 87 | 6 | 7 | Budget |
20100 | 224.00 | 2022-10-20 | 84 | 1 | 7 | Actual |
29708 | 30545.00 | 2023-07-20 | 33 | 7 | 7 | Actual |
821 | 255.00 | 2021-04-19 | 74 | 1 | 7 | Actual |
9873 | 118.00 | 2021-12-18 | 89 | 6 | 7 | Actual |
20101 | 206.00 | 2022-10-20 | 85 | 1 | 7 | Actual |
29709 | 89571.00 | 2023-07-20 | 34 | 7 | 7 | Actual |
822 | 200.00 | 2021-04-19 | 74 | 1 | 7 | Budget |
9874 | 181.00 | 2021-12-18 | 90 | 6 | 7 | Actual |
20102 | 990.00 | 2022-10-20 | 87 | 1 | 7 | Actual |
29710 | 131146.00 | 2023-07-20 | 35 | 7 | 7 | Actual |
823 | 380.00 | 2021-04-19 | 76 | 1 | 7 | Budget |
9875 | -145.00 | 2021-12-18 | 91 | 6 | 7 | Actual |
20103 | 218.00 | 2022-10-20 | 89 | 1 | 7 | Actual |
29711 | 114560.00 | 2023-07-20 | 37 | 7 | 7 | Actual |
824 | 477.00 | 2021-04-19 | 76 | 1 | 7 | Actual |
9876 | 242.00 | 2021-12-18 | 92 | 6 | 7 | Actual |
20104 | 336.00 | 2022-10-20 | 90 | 1 | 7 | Actual |
29712 | 42062.00 | 2023-07-20 | 38 | 7 | 7 | Actual |
825 | 858.00 | 2021-04-19 | 77 | 1 | 7 | Actual |
9877 | 58121.00 | 2021-12-18 | 94 | 6 | 7 | Actual |
20105 | -269.00 | 2022-10-20 | 91 | 1 | 7 | Actual |
29713 | 76757.00 | 2023-07-20 | 39 | 7 | 7 | Actual |
826 | 850.00 | 2021-04-19 | 77 | 1 | 7 | Budget |
9878 | 6.00 | 2021-12-18 | 96 | 6 | 7 | Actual |
20106 | 448.00 | 2022-10-20 | 92 | 1 | 7 | Actual |
29714 | 38829.00 | 2023-07-20 | 40 | 7 | 7 | Actual |
827 | 280.00 | 2021-04-19 | 78 | 1 | 7 | Budget |
9879 | 403.00 | 2021-12-18 | 97 | 6 | 7 | Actual |
20107 | 371.00 | 2022-10-20 | 94 | 1 | 7 | Actual |
29715 | 1196920.00 | 2023-07-20 | 43 | 7 | 7 | Actual |
828 | 227.00 | 2021-04-19 | 78 | 1 | 7 | Actual |
9880 | 64000.00 | 2021-12-18 | 99 | 6 | 7 | Actual |
20108 | 11.00 | 2022-10-20 | 96 | 1 | 7 | Actual |
29716 | 936781.00 | 2023-07-20 | 46 | 7 | 7 | Actual |
829 | 859.00 | 2021-04-19 | 80 | 1 | 7 | Actual |
9881 | 531875.00 | 2021-12-18 | 101 | 6 | 7 | Actual |
20109 | 74021.00 | 2022-10-20 | 12 | 2 | 7 | Actual |
29717 | 26881.00 | 2023-07-20 | 100 | 7 | 7 | Actual |
830 | 950.00 | 2021-04-19 | 80 | 1 | 7 | Budget |
9882 | 505300.00 | 2021-12-18 | 101 | 6 | 7 | Budget |
20110 | 10093.00 | 2022-10-20 | 52 | 6 | 7 | Actual |
30751 | 72450.00 | 2023-08-20 | 60 | 1 | 7 | Actual |
831 | 550.00 | 2021-04-19 | 81 | 1 | 7 | Budget |
9883 | 752321.00 | 2021-12-18 | 4 | 7 | 7 | Actual |
20111 | 6056.00 | 2022-10-20 | 53 | 6 | 7 | Actual |
30752 | 7434.00 | 2023-08-20 | 61 | 1 | 7 | Actual |
832 | 532.00 | 2021-04-19 | 81 | 1 | 7 | Actual |
9884 | 650356.00 | 2021-12-18 | 6 | 7 | 7 | Actual |
20112 | 148.00 | 2022-10-20 | 54 | 6 | 7 | Actual |
30753 | 5203.00 | 2023-08-20 | 62 | 1 | 7 | Actual |
833 | 51.00 | 2021-04-19 | 82 | 1 | 7 | Actual |
9885 | 20371.00 | 2021-12-18 | 7 | 7 | 7 | Actual |
20113 | 68325.00 | 2022-10-20 | 56 | 6 | 7 | Actual |
30754 | 915.00 | 2023-08-20 | 65 | 1 | 7 | Actual |
834 | 60.00 | 2021-04-19 | 82 | 1 | 7 | Budget |
9886 | 13007.00 | 2021-12-18 | 8 | 7 | 7 | Actual |
20114 | 10093.00 | 2022-10-20 | 57 | 6 | 7 | Actual |
30755 | 832.00 | 2023-08-20 | 66 | 1 | 7 | Actual |
835 | 200.00 | 2021-04-19 | 83 | 1 | 7 | Budget |
9887 | 107308.00 | 2021-12-18 | 13 | 7 | 7 | Actual |
20115 | 45926.00 | 2022-10-20 | 60 | 6 | 7 | Actual |
30756 | 420.00 | 2023-08-20 | 67 | 1 | 7 | Actual |
836 | 178.00 | 2021-04-19 | 83 | 1 | 7 | Actual |
9888 | 61783.00 | 2021-12-18 | 14 | 7 | 7 | Actual |
20116 | 3769.00 | 2022-10-20 | 61 | 6 | 7 | Actual |
30757 | 315.00 | 2023-08-20 | 68 | 1 | 7 | Actual |
837 | 147.00 | 2021-04-19 | 84 | 1 | 7 | Actual |
9889 | 126169.00 | 2021-12-18 | 15 | 7 | 7 | Actual |
20117 | 2827.00 | 2022-10-20 | 62 | 6 | 7 | Actual |
30758 | 92.00 | 2023-08-20 | 69 | 1 | 7 | Actual |
838 | 200.00 | 2021-04-19 | 84 | 1 | 7 | Budget |
9890 | 9604.00 | 2021-12-18 | 18 | 7 | 7 | Actual |
20118 | 8075.00 | 2022-10-20 | 63 | 6 | 7 | Actual |
30759 | 136.00 | 2023-08-20 | 71 | 1 | 7 | Actual |
839 | 200.00 | 2021-04-19 | 85 | 1 | 7 | Budget |
9891 | 30604.00 | 2021-12-18 | 19 | 7 | 7 | Actual |
20119 | 440.00 | 2022-10-20 | 65 | 6 | 7 | Actual |
30760 | 604.00 | 2023-08-20 | 73 | 1 | 7 | Actual |
840 | 142.00 | 2021-04-19 | 85 | 1 | 7 | Actual |
9892 | 8931.00 | 2021-12-18 | 20 | 7 | 7 | Actual |
20120 | 400.00 | 2022-10-20 | 66 | 6 | 7 | Actual |
30761 | 397.00 | 2023-08-20 | 74 | 1 | 7 | Actual |
841 | 810.00 | 2021-04-19 | 87 | 1 | 7 | Actual |
9893 | 44166.00 | 2021-12-18 | 21 | 7 | 7 | Actual |
20121 | 208.00 | 2022-10-20 | 67 | 6 | 7 | Actual |
30762 | 735.00 | 2023-08-20 | 76 | 1 | 7 | Actual |
842 | 750.00 | 2021-04-19 | 87 | 1 | 7 | Budget |
9894 | 8156.00 | 2021-12-18 | 22 | 7 | 7 | Actual |
20122 | 152.00 | 2022-10-20 | 68 | 6 | 7 | Actual |
30763 | 1323.00 | 2023-08-20 | 77 | 1 | 7 | Actual |
843 | 144.00 | 2021-04-19 | 89 | 1 | 7 | Actual |
9895 | 3436.00 | 2021-12-18 | 23 | 7 | 7 | Actual |
20123 | 44.00 | 2022-10-20 | 69 | 6 | 7 | Actual |
30764 | 394.00 | 2023-08-20 | 78 | 1 | 7 | Actual |
844 | 221.00 | 2021-04-19 | 90 | 1 | 7 | Actual |
9896 | 18294.00 | 2021-12-18 | 24 | 7 | 7 | Actual |
20124 | 62.00 | 2022-10-20 | 71 | 6 | 7 | Actual |
30765 | 1606.00 | 2023-08-20 | 80 | 1 | 7 | Actual |
845 | -177.00 | 2021-04-19 | 91 | 1 | 7 | Actual |
9897 | 15391.00 | 2021-12-18 | 28 | 7 | 7 | Actual |
20125 | 605.00 | 2022-10-20 | 72 | 6 | 7 | Actual |
30766 | 994.00 | 2023-08-20 | 81 | 1 | 7 | Actual |
846 | 295.00 | 2021-04-19 | 92 | 1 | 7 | Actual |
9898 | 125424.00 | 2021-12-18 | 29 | 7 | 7 | Actual |
20126 | 301.00 | 2022-10-20 | 73 | 6 | 7 | Actual |
30767 | 102.00 | 2023-08-20 | 82 | 1 | 7 | Actual |
847 | 273.00 | 2021-04-19 | 94 | 1 | 7 | Actual |
9899 | 36356.00 | 2021-12-18 | 31 | 7 | 7 | Actual |
20127 | 329.00 | 2022-10-20 | 74 | 6 | 7 | Actual |
30768 | 358.00 | 2023-08-20 | 83 | 1 | 7 | Actual |
848 | 9.00 | 2021-04-19 | 96 | 1 | 7 | Actual |
9900 | 20682.00 | 2021-12-18 | 32 | 7 | 7 | Actual |
20128 | 1934.00 | 2022-10-20 | 76 | 6 | 7 | Actual |
30769 | 315.00 | 2023-08-20 | 84 | 1 | 7 | Actual |
849 | 27642.00 | 2021-04-19 | 12 | 2 | 7 | Actual |
9901 | 17902.00 | 2021-12-18 | 33 | 7 | 7 | Actual |
20129 | 691.00 | 2022-10-20 | 77 | 6 | 7 | Actual |
30770 | 287.00 | 2023-08-20 | 85 | 1 | 7 | Actual |
850 | 782.00 | 2021-04-19 | 52 | 6 | 7 | Actual |
9902 | 45069.00 | 2021-12-18 | 34 | 7 | 7 | Actual |
20130 | 203.00 | 2022-10-20 | 78 | 6 | 7 | Actual |
30771 | 1350.00 | 2023-08-20 | 87 | 1 | 7 | Actual |
851 | 900.00 | 2021-04-19 | 52 | 6 | 7 | Budget |
9903 | 81564.00 | 2021-12-18 | 35 | 7 | 7 | Actual |
20131 | 764.00 | 2022-10-20 | 80 | 6 | 7 | Actual |
30772 | 307.00 | 2023-08-20 | 89 | 1 | 7 | Actual |
852 | 1100.00 | 2021-04-19 | 53 | 6 | 7 | Budget |
9904 | 76343.00 | 2021-12-18 | 37 | 7 | 7 | Actual |
20132 | 473.00 | 2022-10-20 | 81 | 6 | 7 | Actual |
30773 | 472.00 | 2023-08-20 | 90 | 1 | 7 | Actual |
853 | 782.00 | 2021-04-19 | 53 | 6 | 7 | Actual |
9905 | 21479.00 | 2021-12-18 | 38 | 7 | 7 | Actual |
20133 | 45.00 | 2022-10-20 | 82 | 6 | 7 | Actual |
30774 | -378.00 | 2023-08-20 | 91 | 1 | 7 | Actual |
854 | 28863.00 | 2021-04-19 | 56 | 6 | 7 | Actual |
9906 | 43947.00 | 2021-12-18 | 39 | 7 | 7 | Actual |
20134 | 160.00 | 2022-10-20 | 83 | 6 | 7 | Actual |
30775 | 630.00 | 2023-08-20 | 92 | 1 | 7 | Actual |
855 | 28900.00 | 2021-04-19 | 56 | 6 | 7 | Budget |
9907 | 22461.00 | 2021-12-18 | 40 | 7 | 7 | Actual |
20135 | 132.00 | 2022-10-20 | 84 | 6 | 7 | Actual |
30776 | 348.00 | 2023-08-20 | 94 | 1 | 7 | Actual |
856 | 2300.00 | 2021-04-19 | 57 | 6 | 7 | Budget |
9908 | 215873.00 | 2021-12-18 | 43 | 7 | 7 | Actual |
20136 | 128.00 | 2022-10-20 | 85 | 6 | 7 | Actual |
30777 | 15.00 | 2023-08-20 | 96 | 1 | 7 | Actual |
857 | 2607.00 | 2021-04-19 | 57 | 6 | 7 | Actual |
9909 | 1294677.00 | 2021-12-18 | 46 | 7 | 7 | Actual |
20137 | 720.00 | 2022-10-20 | 87 | 6 | 7 | Actual |
30778 | 270616.00 | 2023-08-20 | 12 | 2 | 7 | Actual |
858 | 28840.00 | 2021-04-19 | 60 | 6 | 7 | Actual |
9910 | 14629.00 | 2021-12-18 | 100 | 7 | 7 | Actual |
20138 | 129.00 | 2022-10-20 | 89 | 6 | 7 | Actual |
30779 | 56266.00 | 2023-08-20 | 52 | 6 | 7 | Actual |
859 | 28200.00 | 2021-04-19 | 60 | 6 | 7 | Budget |
10890 | 36700.00 | 2022-01-18 | 60 | 1 | 7 | Budget |
20139 | 199.00 | 2022-10-20 | 90 | 6 | 7 | Actual |
30780 | 24114.00 | 2023-08-20 | 53 | 6 | 7 | Actual |
860 | 2500.00 | 2021-04-19 | 61 | 6 | 7 | Budget |
10891 | 43700.00 | 2022-01-18 | 60 | 1 | 7 | Actual |
20140 | -159.00 | 2022-10-20 | 91 | 6 | 7 | Actual |
30781 | 2394.00 | 2023-08-20 | 54 | 6 | 7 | Actual |
861 | 3172.00 | 2021-04-19 | 61 | 6 | 7 | Actual |
10892 | 4035.00 | 2022-01-18 | 61 | 1 | 7 | Actual |
20141 | 265.00 | 2022-10-20 | 92 | 6 | 7 | Actual |
30782 | 190832.00 | 2023-08-20 | 56 | 6 | 7 | Actual |
862 | 2307.00 | 2021-04-19 | 62 | 6 | 7 | Actual |
10893 | 3900.00 | 2022-01-18 | 61 | 1 | 7 | Budget |
20142 | 18025.00 | 2022-10-20 | 94 | 6 | 7 | Actual |
30783 | 24114.00 | 2023-08-20 | 57 | 6 | 7 | Actual |
863 | 2200.00 | 2021-04-19 | 62 | 6 | 7 | Budget |
10894 | 2500.00 | 2022-01-18 | 62 | 1 | 7 | Budget |
20143 | 8.00 | 2022-10-20 | 96 | 6 | 7 | Actual |
30784 | 55200.00 | 2023-08-20 | 60 | 6 | 7 | Actual |
864 | 13500.00 | 2021-04-19 | 63 | 6 | 7 | Budget |
10895 | 2690.00 | 2022-01-18 | 62 | 1 | 7 | Actual |
20144 | 517.00 | 2022-10-20 | 97 | 6 | 7 | Actual |
30785 | 4531.00 | 2023-08-20 | 61 | 6 | 7 | Actual |
865 | 2347.00 | 2021-04-19 | 63 | 6 | 7 | Actual |
10896 | 480.00 | 2022-01-18 | 65 | 1 | 7 | Budget |
20145 | 64000.00 | 2022-10-20 | 99 | 6 | 7 | Actual |
866 | 469.00 | 2021-04-19 | 65 | 6 | 7 | Actual |
10897 | 540.00 | 2022-01-18 | 65 | 1 | 7 | Actual |
20146 | 201878.00 | 2022-10-20 | 101 | 6 | 7 | Actual |
867 | 480.00 | 2021-04-19 | 65 | 6 | 7 | Budget |
10898 | 480.00 | 2022-01-18 | 66 | 1 | 7 | Budget |
20147 | 288096.00 | 2022-10-20 | 4 | 7 | 7 | Actual |
868 | 480.00 | 2021-04-19 | 66 | 6 | 7 | Budget |
10899 | 491.00 | 2022-01-18 | 66 | 1 | 7 | Actual |
20148 | 1041155.00 | 2022-10-20 | 6 | 7 | 7 | Actual |
869 | 426.00 | 2021-04-19 | 66 | 6 | 7 | Actual |
10900 | 250.00 | 2022-01-18 | 67 | 1 | 7 | Actual |
20149 | 32982.00 | 2022-10-20 | 7 | 7 | 7 | Actual |
870 | 217.00 | 2021-04-19 | 67 | 6 | 7 | Actual |
10901 | 200.00 | 2022-01-18 | 67 | 1 | 7 | Budget |
20150 | 20823.00 | 2022-10-20 | 8 | 7 | 7 | Actual |
871 | 200.00 | 2021-04-19 | 67 | 6 | 7 | Budget |
10902 | 200.00 | 2022-01-18 | 68 | 1 | 7 | Budget |
20151 | 140556.00 | 2022-10-20 | 13 | 7 | 7 | Actual |
872 | 200.00 | 2021-04-19 | 68 | 6 | 7 | Budget |
10903 | 190.00 | 2022-01-18 | 68 | 1 | 7 | Actual |
20152 | 114527.00 | 2022-10-20 | 14 | 7 | 7 | Actual |
873 | 161.00 | 2021-04-19 | 68 | 6 | 7 | Actual |
10904 | 54.00 | 2022-01-18 | 69 | 1 | 7 | Actual |
20153 | 226971.00 | 2022-10-20 | 15 | 7 | 7 | Actual |
874 | 47.00 | 2021-04-19 | 69 | 6 | 7 | Actual |
10905 | 78.00 | 2022-01-18 | 71 | 1 | 7 | Actual |
20154 | 12485.00 | 2022-10-20 | 18 | 7 | 7 | Actual |
875 | 49.00 | 2021-04-19 | 71 | 6 | 7 | Actual |
10906 | 100.00 | 2022-01-18 | 71 | 1 | 7 | Budget |
20155 | 39785.00 | 2022-10-20 | 19 | 7 | 7 | Actual |
876 | 70.00 | 2021-04-19 | 71 | 6 | 7 | Budget |
10907 | 377.00 | 2022-01-18 | 73 | 1 | 7 | Actual |
20156 | 13483.00 | 2022-10-20 | 20 | 7 | 7 | Actual |
877 | 480.00 | 2021-04-19 | 72 | 6 | 7 | Budget |
10908 | 400.00 | 2022-01-18 | 73 | 1 | 7 | Budget |
20157 | 54504.00 | 2022-10-20 | 21 | 7 | 7 | Actual |
878 | 156.00 | 2021-04-19 | 72 | 6 | 7 | Actual |
10909 | 200.00 | 2022-01-18 | 74 | 1 | 7 | Budget |
20158 | 10817.00 | 2022-10-20 | 22 | 7 | 7 | Actual |
879 | 300.00 | 2021-04-19 | 73 | 6 | 7 | Actual |
10910 | 197.00 | 2022-01-18 | 74 | 1 | 7 | Actual |
20159 | 4378.00 | 2022-10-20 | 23 | 7 | 7 | Actual |
880 | 300.00 | 2021-04-19 | 73 | 6 | 7 | Budget |
10911 | 480.00 | 2022-01-18 | 76 | 1 | 7 | Budget |
20160 | 22196.00 | 2022-10-20 | 24 | 7 | 7 | Actual |
881 | 200.00 | 2021-04-19 | 74 | 6 | 7 | Budget |
10912 | 475.00 | 2022-01-18 | 76 | 1 | 7 | Actual |
20161 | 18820.00 | 2022-10-20 | 28 | 7 | 7 | Actual |
882 | 217.00 | 2021-04-19 | 74 | 6 | 7 | Actual |
10913 | 750.00 | 2022-01-18 | 77 | 1 | 7 | Budget |
20162 | 164790.00 | 2022-10-20 | 29 | 7 | 7 | Actual |
883 | 985.00 | 2021-04-19 | 76 | 6 | 7 | Actual |
10914 | 855.00 | 2022-01-18 | 77 | 1 | 7 | Actual |
20163 | 47917.00 | 2022-10-20 | 31 | 7 | 7 | Actual |
884 | 3100.00 | 2021-04-19 | 76 | 6 | 7 | Budget |
10915 | 200.00 | 2022-01-18 | 78 | 1 | 7 | Budget |
20164 | 31223.00 | 2022-10-20 | 32 | 7 | 7 | Actual |
885 | 550.00 | 2021-04-19 | 77 | 6 | 7 | Budget |
10916 | 252.00 | 2022-01-18 | 78 | 1 | 7 | Actual |
20165 | 24727.00 | 2022-10-20 | 33 | 7 | 7 | Actual |
886 | 636.00 | 2021-04-19 | 77 | 6 | 7 | Actual |
10917 | 955.00 | 2022-01-18 | 80 | 1 | 7 | Actual |
20166 | 69236.00 | 2022-10-20 | 34 | 7 | 7 | Actual |
887 | 179.00 | 2021-04-19 | 78 | 6 | 7 | Actual |
10918 | 850.00 | 2022-01-18 | 80 | 1 | 7 | Budget |
20167 | 82051.00 | 2022-10-20 | 35 | 7 | 7 | Actual |
888 | 200.00 | 2021-04-19 | 78 | 6 | 7 | Budget |
10919 | 591.00 | 2022-01-18 | 81 | 1 | 7 | Actual |
20168 | 62433.00 | 2022-10-20 | 37 | 7 | 7 | Actual |
889 | 650.00 | 2021-04-19 | 80 | 6 | 7 | Budget |
10920 | 550.00 | 2022-01-18 | 81 | 1 | 7 | Budget |
20169 | 32833.00 | 2022-10-20 | 38 | 7 | 7 | Actual |
890 | 676.00 | 2021-04-19 | 80 | 6 | 7 | Actual |
10921 | 56.00 | 2022-01-18 | 82 | 1 | 7 | Actual |
20170 | 46494.00 | 2022-10-20 | 39 | 7 | 7 | Actual |
891 | 418.00 | 2021-04-19 | 81 | 6 | 7 | Actual |
10922 | 50.00 | 2022-01-18 | 82 | 1 | 7 | Budget |
20171 | 27465.00 | 2022-10-20 | 40 | 7 | 7 | Actual |
892 | 380.00 | 2021-04-19 | 81 | 6 | 7 | Budget |
10923 | 197.00 | 2022-01-18 | 83 | 1 | 7 | Actual |
20172 | 244345.00 | 2022-10-20 | 43 | 7 | 7 | Actual |
893 | 40.00 | 2021-04-19 | 82 | 6 | 7 | Budget |
10924 | 200.00 | 2022-01-18 | 83 | 1 | 7 | Budget |
20173 | 1224040.00 | 2022-10-20 | 46 | 7 | 7 | Actual |
894 | 41.00 | 2021-04-19 | 82 | 6 | 7 | Actual |
10925 | 164.00 | 2022-01-18 | 84 | 1 | 7 | Actual |
20174 | 20405.00 | 2022-10-20 | 100 | 7 | 7 | Actual |
895 | 143.00 | 2021-04-19 | 83 | 6 | 7 | Actual |
10926 | 200.00 | 2022-01-18 | 84 | 1 | 7 | Budget |
21109 | 58604.00 | 2022-11-20 | 60 | 1 | 7 | Actual |
896 | 100.00 | 2021-04-19 | 83 | 6 | 7 | Budget |
10927 | 200.00 | 2022-01-18 | 85 | 1 | 7 | Budget |
21110 | 4810.00 | 2022-11-20 | 61 | 1 | 7 | Actual |
897 | 100.00 | 2021-04-19 | 84 | 6 | 7 | Budget |
10928 | 158.00 | 2022-01-18 | 85 | 1 | 7 | Actual |
21111 | 4810.00 | 2022-11-20 | 62 | 1 | 7 | Actual |
898 | 119.00 | 2021-04-19 | 84 | 6 | 7 | Actual |
10929 | 750.00 | 2022-01-18 | 87 | 1 | 7 | Budget |
21112 | 730.00 | 2022-11-20 | 65 | 1 | 7 | Actual |
899 | 114.00 | 2021-04-19 | 85 | 6 | 7 | Actual |
10930 | 900.00 | 2022-01-18 | 87 | 1 | 7 | Actual |
21113 | 664.00 | 2022-11-20 | 66 | 1 | 7 | Actual |
900 | 100.00 | 2021-04-19 | 85 | 6 | 7 | Budget |
10931 | 160.00 | 2022-01-18 | 89 | 1 | 7 | Actual |
21114 | 330.00 | 2022-11-20 | 67 | 1 | 7 | Actual |
901 | 550.00 | 2021-04-19 | 87 | 6 | 7 | Budget |
10932 | 246.00 | 2022-01-18 | 90 | 1 | 7 | Actual |
21115 | 250.00 | 2022-11-20 | 68 | 1 | 7 | Actual |
902 | 630.00 | 2021-04-19 | 87 | 6 | 7 | Actual |
10933 | -197.00 | 2022-01-18 | 91 | 1 | 7 | Actual |
21116 | 73.00 | 2022-11-20 | 69 | 1 | 7 | Actual |
903 | 116.00 | 2021-04-19 | 89 | 6 | 7 | Actual |
10934 | 328.00 | 2022-01-18 | 92 | 1 | 7 | Actual |
21117 | 104.00 | 2022-11-20 | 71 | 1 | 7 | Actual |
904 | 178.00 | 2021-04-19 | 90 | 6 | 7 | Actual |
10935 | 305.00 | 2022-01-18 | 94 | 1 | 7 | Actual |
21118 | 455.00 | 2022-11-20 | 73 | 1 | 7 | Actual |
905 | -142.00 | 2021-04-19 | 91 | 6 | 7 | Actual |
10936 | 10.00 | 2022-01-18 | 96 | 1 | 7 | Actual |
21119 | 414.00 | 2022-11-20 | 74 | 1 | 7 | Actual |
906 | 238.00 | 2021-04-19 | 92 | 6 | 7 | Actual |
10937 | 40003.00 | 2022-01-18 | 12 | 2 | 7 | Actual |
21120 | 515.00 | 2022-11-20 | 76 | 1 | 7 | Actual |
907 | 6349.00 | 2021-04-19 | 94 | 6 | 7 | Actual |
10938 | 3400.00 | 2022-01-18 | 52 | 6 | 7 | Budget |
21121 | 927.00 | 2022-11-20 | 77 | 1 | 7 | Actual |
908 | 7.00 | 2021-04-19 | 96 | 6 | 7 | Actual |
10939 | 3428.00 | 2022-01-18 | 52 | 6 | 7 | Actual |
21122 | 251.00 | 2022-11-20 | 78 | 1 | 7 | Actual |
909 | 171.00 | 2021-04-19 | 97 | 6 | 7 | Actual |
10940 | 6857.00 | 2022-01-18 | 53 | 6 | 7 | Actual |
21123 | 945.00 | 2022-11-20 | 80 | 1 | 7 | Actual |
910 | 29500.00 | 2021-04-19 | 99 | 6 | 7 | Actual |
10941 | 7500.00 | 2022-01-18 | 53 | 6 | 7 | Budget |
21124 | 585.00 | 2022-11-20 | 81 | 1 | 7 | Actual |
911 | 70400.00 | 2021-04-19 | 101 | 6 | 7 | Budget |
10942 | 38600.00 | 2022-01-18 | 56 | 6 | 7 | Budget |
21125 | 56.00 | 2022-11-20 | 82 | 1 | 7 | Actual |
912 | 78234.00 | 2021-04-19 | 101 | 6 | 7 | Actual |
10943 | 44840.00 | 2022-01-18 | 56 | 6 | 7 | Actual |
21126 | 195.00 | 2022-11-20 | 83 | 1 | 7 | Actual |
913 | 92875.00 | 2021-04-19 | 4 | 7 | 7 | Actual |
10944 | 3000.00 | 2022-01-18 | 57 | 6 | 7 | Budget |
21127 | 160.00 | 2022-11-20 | 84 | 1 | 7 | Actual |
914 | 130923.00 | 2021-04-19 | 6 | 7 | 7 | Actual |
10945 | 2857.00 | 2022-01-18 | 57 | 6 | 7 | Actual |
21128 | 156.00 | 2022-11-20 | 85 | 1 | 7 | Actual |
915 | 4029.00 | 2021-04-19 | 7 | 7 | 7 | Actual |
10946 | 32800.00 | 2022-01-18 | 60 | 6 | 7 | Budget |
21129 | 900.00 | 2022-11-20 | 87 | 1 | 7 | Actual |
916 | 2618.00 | 2021-04-19 | 8 | 7 | 7 | Actual |
10947 | 35696.00 | 2022-01-18 | 60 | 6 | 7 | Actual |
21130 | 156.00 | 2022-11-20 | 89 | 1 | 7 | Actual |
917 | 20031.00 | 2021-04-19 | 13 | 7 | 7 | Actual |
10948 | 2930.00 | 2022-01-18 | 61 | 6 | 7 | Actual |
21131 | 240.00 | 2022-11-20 | 90 | 1 | 7 | Actual |
918 | 13877.00 | 2021-04-19 | 14 | 7 | 7 | Actual |
10949 | 3300.00 | 2022-01-18 | 61 | 6 | 7 | Budget |
21132 | -192.00 | 2022-11-20 | 91 | 1 | 7 | Actual |
919 | 26970.00 | 2021-04-19 | 15 | 7 | 7 | Actual |
10950 | 3296.00 | 2022-01-18 | 62 | 6 | 7 | Actual |
21133 | 320.00 | 2022-11-20 | 92 | 1 | 7 | Actual |
920 | 9604.00 | 2021-04-19 | 18 | 7 | 7 | Actual |
10951 | 2000.00 | 2022-01-18 | 62 | 6 | 7 | Budget |
21134 | 301.00 | 2022-11-20 | 94 | 1 | 7 | Actual |
921 | 30604.00 | 2021-04-19 | 19 | 7 | 7 | Actual |
10952 | 4571.00 | 2022-01-18 | 63 | 6 | 7 | Actual |
21135 | 10.00 | 2022-11-20 | 96 | 1 | 7 | Actual |
922 | 9604.00 | 2021-04-19 | 20 | 7 | 7 | Actual |
10953 | 14200.00 | 2022-01-18 | 63 | 6 | 7 | Budget |
21136 | 303022.00 | 2022-11-20 | 12 | 2 | 7 | Actual |
923 | 45032.00 | 2021-04-19 | 21 | 7 | 7 | Actual |
10954 | 380.00 | 2022-01-18 | 65 | 6 | 7 | Budget |
21137 | 57849.00 | 2022-11-20 | 52 | 6 | 7 | Actual |
924 | 8156.00 | 2021-04-19 | 22 | 7 | 7 | Actual |
10955 | 616.00 | 2022-01-18 | 65 | 6 | 7 | Actual |
21138 | 49585.00 | 2022-11-20 | 53 | 6 | 7 | Actual |
925 | 3367.00 | 2021-04-19 | 23 | 7 | 7 | Actual |
10956 | 380.00 | 2022-01-18 | 66 | 6 | 7 | Budget |
21139 | 4840.00 | 2022-11-20 | 54 | 6 | 7 | Actual |
926 | 19165.00 | 2021-04-19 | 24 | 7 | 7 | Actual |
10957 | 560.00 | 2022-01-18 | 66 | 6 | 7 | Actual |
21140 | 210849.00 | 2022-11-20 | 56 | 6 | 7 | Actual |
927 | 14934.00 | 2021-04-19 | 28 | 7 | 7 | Actual |
10958 | 200.00 | 2022-01-18 | 67 | 6 | 7 | Budget |
21141 | 82642.00 | 2022-11-20 | 57 | 6 | 7 | Actual |
928 | 124092.00 | 2021-04-19 | 29 | 7 | 7 | Actual |
10959 | 280.00 | 2022-01-18 | 67 | 6 | 7 | Actual |
21142 | 50232.00 | 2022-11-20 | 60 | 6 | 7 | Actual |
929 | 36755.00 | 2021-04-19 | 31 | 7 | 7 | Actual |
10960 | 208.00 | 2022-01-18 | 68 | 6 | 7 | Actual |
21143 | 4638.00 | 2022-11-20 | 61 | 6 | 7 | Actual |
10961 | 100.00 | 2022-01-18 | 68 | 6 | 7 | Budget |
21144 | 5154.00 | 2022-11-20 | 62 | 6 | 7 | Actual |
10962 | 62.00 | 2022-01-18 | 69 | 6 | 7 | Actual |
21145 | 16528.00 | 2022-11-20 | 63 | 6 | 7 | Actual |
10963 | 80.00 | 2022-01-18 | 71 | 6 | 7 | Budget |
21146 | 704.00 | 2022-11-20 | 65 | 6 | 7 | Actual |
10964 | 93.00 | 2022-01-18 | 71 | 6 | 7 | Actual |
21147 | 640.00 | 2022-11-20 | 66 | 6 | 7 | Actual |
10965 | 750.00 | 2022-01-18 | 72 | 6 | 7 | Budget |
21148 | 320.00 | 2022-11-20 | 67 | 6 | 7 | Actual |
10966 | 228.00 | 2022-01-18 | 72 | 6 | 7 | Actual |
21149 | 240.00 | 2022-11-20 | 68 | 6 | 7 | Actual |
10967 | 374.00 | 2022-01-18 | 73 | 6 | 7 | Actual |
21150 | 70.00 | 2022-11-20 | 69 | 6 | 7 | Actual |
10968 | 300.00 | 2022-01-18 | 73 | 6 | 7 | Budget |
21151 | 104.00 | 2022-11-20 | 71 | 6 | 7 | Actual |
10969 | 200.00 | 2022-01-18 | 74 | 6 | 7 | Budget |
21152 | 2479.00 | 2022-11-20 | 72 | 6 | 7 | Actual |
10970 | 247.00 | 2022-01-18 | 74 | 6 | 7 | Actual |
21153 | 416.00 | 2022-11-20 | 73 | 6 | 7 | Actual |
10971 | 1380.00 | 2022-01-18 | 76 | 6 | 7 | Actual |
21154 | 467.00 | 2022-11-20 | 74 | 6 | 7 | Actual |
10972 | 3200.00 | 2022-01-18 | 76 | 6 | 7 | Budget |
21155 | 7712.00 | 2022-11-20 | 76 | 6 | 7 | Actual |
10973 | 650.00 | 2022-01-18 | 77 | 6 | 7 | Budget |
21156 | 792.00 | 2022-11-20 | 77 | 6 | 7 | Actual |
10974 | 756.00 | 2022-01-18 | 77 | 6 | 7 | Actual |
21157 | 213.00 | 2022-11-20 | 78 | 6 | 7 | Actual |
10975 | 200.00 | 2022-01-18 | 78 | 6 | 7 | Budget |
21158 | 823.00 | 2022-11-20 | 80 | 6 | 7 | Actual |
10976 | 212.00 | 2022-01-18 | 78 | 6 | 7 | Actual |
21159 | 509.00 | 2022-11-20 | 81 | 6 | 7 | Actual |
10977 | 823.00 | 2022-01-18 | 80 | 6 | 7 | Actual |
21160 | 51.00 | 2022-11-20 | 82 | 6 | 7 | Actual |
10978 | 750.00 | 2022-01-18 | 80 | 6 | 7 | Budget |
21161 | 178.00 | 2022-11-20 | 83 | 6 | 7 | Actual |
10979 | 509.00 | 2022-01-18 | 81 | 6 | 7 | Actual |
21162 | 153.00 | 2022-11-20 | 84 | 6 | 7 | Actual |
10980 | 480.00 | 2022-01-18 | 81 | 6 | 7 | Budget |
21163 | 142.00 | 2022-11-20 | 85 | 6 | 7 | Actual |
10981 | 50.00 | 2022-01-18 | 82 | 6 | 7 | Budget |
21164 | 720.00 | 2022-11-20 | 87 | 6 | 7 | Actual |
10982 | 51.00 | 2022-01-18 | 82 | 6 | 7 | Actual |
21165 | 150.00 | 2022-11-20 | 89 | 6 | 7 | Actual |
10983 | 178.00 | 2022-01-18 | 83 | 6 | 7 | Actual |
21166 | 230.00 | 2022-11-20 | 90 | 6 | 7 | Actual |
10984 | 200.00 | 2022-01-18 | 83 | 6 | 7 | Budget |
21167 | -184.00 | 2022-11-20 | 91 | 6 | 7 | Actual |
10985 | 100.00 | 2022-01-18 | 84 | 6 | 7 | Budget |
21168 | 307.00 | 2022-11-20 | 92 | 6 | 7 | Actual |
10986 | 153.00 | 2022-01-18 | 84 | 6 | 7 | Actual |
21169 | 95277.00 | 2022-11-20 | 94 | 6 | 7 | Actual |
10987 | 100.00 | 2022-01-18 | 85 | 6 | 7 | Budget |
21170 | 8.00 | 2022-11-20 | 96 | 6 | 7 | Actual |
10988 | 142.00 | 2022-01-18 | 85 | 6 | 7 | Actual |
21171 | 1248.00 | 2022-11-20 | 97 | 6 | 7 | Actual |
10989 | 650.00 | 2022-01-18 | 87 | 6 | 7 | Budget |
21172 | 71000.00 | 2022-11-20 | 99 | 6 | 7 | Actual |
10990 | 720.00 | 2022-01-18 | 87 | 6 | 7 | Actual |
21173 | 826426.00 | 2022-11-20 | 101 | 6 | 7 | Actual |
10991 | 150.00 | 2022-01-18 | 89 | 6 | 7 | Actual |
21174 | 1285068.00 | 2022-11-20 | 4 | 7 | 7 | Actual |
10992 | 230.00 | 2022-01-18 | 90 | 6 | 7 | Actual |
21175 | 958881.00 | 2022-11-20 | 6 | 7 | 7 | Actual |
10993 | -184.00 | 2022-01-18 | 91 | 6 | 7 | Actual |
21176 | 27561.00 | 2022-11-20 | 7 | 7 | 7 | Actual |
10994 | 307.00 | 2022-01-18 | 92 | 6 | 7 | Actual |
21177 | 19177.00 | 2022-11-20 | 8 | 7 | 7 | Actual |
10995 | 9107.00 | 2022-01-18 | 94 | 6 | 7 | Actual |
21178 | 149585.00 | 2022-11-20 | 13 | 7 | 7 | Actual |
10996 | 8.00 | 2022-01-18 | 96 | 6 | 7 | Actual |
21179 | 103559.00 | 2022-11-20 | 14 | 7 | 7 | Actual |
10997 | 210.00 | 2022-01-18 | 97 | 6 | 7 | Actual |
21180 | 187940.00 | 2022-11-20 | 15 | 7 | 7 | Actual |
10998 | 64000.00 | 2022-01-18 | 99 | 6 | 7 | Actual |
21181 | 12485.00 | 2022-11-20 | 18 | 7 | 7 | Actual |
10999 | 114297.00 | 2022-01-18 | 101 | 6 | 7 | Actual |
21182 | 39785.00 | 2022-11-20 | 19 | 7 | 7 | Actual |
11000 | 102900.00 | 2022-01-18 | 101 | 6 | 7 | Budget |
21183 | 11985.00 | 2022-11-20 | 20 | 7 | 7 | Actual |
11001 | 117184.00 | 2022-01-18 | 4 | 7 | 7 | Actual |
21184 | 46277.00 | 2022-11-20 | 21 | 7 | 7 | Actual |
11002 | 629580.00 | 2022-01-18 | 6 | 7 | 7 | Actual |
21185 | 10710.00 | 2022-11-20 | 22 | 7 | 7 | Actual |
11003 | 20339.00 | 2022-01-18 | 7 | 7 | 7 | Actual |
21186 | 4422.00 | 2022-11-20 | 23 | 7 | 7 | Actual |
11004 | 12591.00 | 2022-01-18 | 8 | 7 | 7 | Actual |
21187 | 21743.00 | 2022-11-20 | 24 | 7 | 7 | Actual |
11005 | 93492.00 | 2022-01-18 | 13 | 7 | 7 | Actual |
21188 | 18225.00 | 2022-11-20 | 28 | 7 | 7 | Actual |
11006 | 56662.00 | 2022-01-18 | 14 | 7 | 7 | Actual |
21189 | 161316.00 | 2022-11-20 | 29 | 7 | 7 | Actual |
11007 | 120879.00 | 2022-01-18 | 15 | 7 | 7 | Actual |
21190 | 40451.00 | 2022-11-20 | 31 | 7 | 7 | Actual |
11008 | 9604.00 | 2022-01-18 | 18 | 7 | 7 | Actual |
21191 | 26308.00 | 2022-11-20 | 32 | 7 | 7 | Actual |
11009 | 30604.00 | 2022-01-18 | 19 | 7 | 7 | Actual |
21192 | 24969.00 | 2022-11-20 | 33 | 7 | 7 | Actual |
11010 | 9604.00 | 2022-01-18 | 20 | 7 | 7 | Actual |
21193 | 69135.00 | 2022-11-20 | 34 | 7 | 7 | Actual |
11011 | 44816.00 | 2022-01-18 | 21 | 7 | 7 | Actual |
21194 | 141917.00 | 2022-11-20 | 35 | 7 | 7 | Actual |
11012 | 8321.00 | 2022-01-18 | 22 | 7 | 7 | Actual |
21195 | 118085.00 | 2022-11-20 | 37 | 7 | 7 | Actual |
11013 | 3436.00 | 2022-01-18 | 23 | 7 | 7 | Actual |
21196 | 33140.00 | 2022-11-20 | 38 | 7 | 7 | Actual |
11014 | 16726.00 | 2022-01-18 | 24 | 7 | 7 | Actual |
21197 | 45395.00 | 2022-11-20 | 39 | 7 | 7 | Actual |
11015 | 13867.00 | 2022-01-18 | 28 | 7 | 7 | Actual |
21198 | 26597.00 | 2022-11-20 | 40 | 7 | 7 | Actual |
11016 | 129426.00 | 2022-01-18 | 29 | 7 | 7 | Actual |
21199 | 961955.00 | 2022-11-20 | 43 | 7 | 7 | Actual |
11017 | 44047.00 | 2022-01-18 | 31 | 7 | 7 | Actual |
21200 | 1495689.00 | 2022-11-20 | 46 | 7 | 7 | Actual |
11018 | 20682.00 | 2022-01-18 | 32 | 7 | 7 | Actual |
21201 | 19018.00 | 2022-11-20 | 100 | 7 | 7 | Actual |
11019 | 19393.00 | 2022-01-18 | 33 | 7 | 7 | Actual |
22113 | 63148.00 | 2022-12-18 | 60 | 1 | 7 | Actual |
11020 | 44070.00 | 2022-01-18 | 34 | 7 | 7 | Actual |
22114 | 6479.00 | 2022-12-18 | 61 | 1 | 7 | Actual |
11021 | 51991.00 | 2022-01-18 | 35 | 7 | 7 | Actual |
22115 | 4535.00 | 2022-12-18 | 62 | 1 | 7 | Actual |
11022 | 43672.00 | 2022-01-18 | 37 | 7 | 7 | Actual |
22116 | 638.00 | 2022-12-18 | 65 | 1 | 7 | Actual |
11023 | 23367.00 | 2022-01-18 | 38 | 7 | 7 | Actual |
22117 | 580.00 | 2022-12-18 | 66 | 1 | 7 | Actual |
11024 | 44946.00 | 2022-01-18 | 39 | 7 | 7 | Actual |
22118 | 297.00 | 2022-12-18 | 67 | 1 | 7 | Actual |
11025 | 20237.00 | 2022-01-18 | 40 | 7 | 7 | Actual |
22119 | 220.00 | 2022-12-18 | 68 | 1 | 7 | Actual |
11026 | -495244.00 | 2022-01-18 | 43 | 7 | 7 | Actual |
22120 | 64.00 | 2022-12-18 | 69 | 1 | 7 | Actual |
11027 | 1237234.00 | 2022-01-18 | 46 | 7 | 7 | Actual |
22121 | 100.00 | 2022-12-18 | 71 | 1 | 7 | Actual |
11028 | 16153.00 | 2022-01-18 | 100 | 7 | 7 | Actual |
22122 | 429.00 | 2022-12-18 | 73 | 1 | 7 | Actual |
12014 | 34960.00 | 2022-02-17 | 60 | 1 | 7 | Actual |
22123 | 357.00 | 2022-12-18 | 74 | 1 | 7 | Actual |
12015 | 36700.00 | 2022-02-17 | 60 | 1 | 7 | Budget |
22124 | 533.00 | 2022-12-18 | 76 | 1 | 7 | Actual |
12016 | 3900.00 | 2022-02-17 | 61 | 1 | 7 | Budget |
22125 | 960.00 | 2022-12-18 | 77 | 1 | 7 | Actual |
12017 | 3228.00 | 2022-02-17 | 61 | 1 | 7 | Actual |
22126 | 279.00 | 2022-12-18 | 78 | 1 | 7 | Actual |
12018 | 1793.00 | 2022-02-17 | 62 | 1 | 7 | Actual |
22127 | 1062.00 | 2022-12-18 | 80 | 1 | 7 | Actual |
12019 | 2500.00 | 2022-02-17 | 62 | 1 | 7 | Budget |
22128 | 657.00 | 2022-12-18 | 81 | 1 | 7 | Actual |
12020 | 368.00 | 2022-02-17 | 65 | 1 | 7 | Actual |
22129 | 63.00 | 2022-12-18 | 82 | 1 | 7 | Actual |
12021 | 480.00 | 2022-02-17 | 65 | 1 | 7 | Budget |
22130 | 222.00 | 2022-12-18 | 83 | 1 | 7 | Actual |
12022 | 480.00 | 2022-02-17 | 66 | 1 | 7 | Budget |
22131 | 184.00 | 2022-12-18 | 84 | 1 | 7 | Actual |
12023 | 334.00 | 2022-02-17 | 66 | 1 | 7 | Actual |
22132 | 178.00 | 2022-12-18 | 85 | 1 | 7 | Actual |
12024 | 200.00 | 2022-02-17 | 67 | 1 | 7 | Budget |
22133 | 990.00 | 2022-12-18 | 87 | 1 | 7 | Actual |
12025 | 176.00 | 2022-02-17 | 67 | 1 | 7 | Actual |
22134 | 180.00 | 2022-12-18 | 89 | 1 | 7 | Actual |
12026 | 200.00 | 2022-02-17 | 68 | 1 | 7 | Budget |
22135 | 277.00 | 2022-12-18 | 90 | 1 | 7 | Actual |
12027 | 128.00 | 2022-02-17 | 68 | 1 | 7 | Actual |
22136 | -222.00 | 2022-12-18 | 91 | 1 | 7 | Actual |
12028 | 37.00 | 2022-02-17 | 69 | 1 | 7 | Actual |
22137 | 369.00 | 2022-12-18 | 92 | 1 | 7 | Actual |
12029 | 52.00 | 2022-02-17 | 71 | 1 | 7 | Actual |
22138 | 340.00 | 2022-12-18 | 94 | 1 | 7 | Actual |
12030 | 100.00 | 2022-02-17 | 71 | 1 | 7 | Budget |
22139 | 11.00 | 2022-12-18 | 96 | 1 | 7 | Actual |
12031 | 400.00 | 2022-02-17 | 73 | 1 | 7 | Budget |
22140 | 150468.00 | 2022-12-18 | 12 | 2 | 7 | Actual |
12032 | 270.00 | 2022-02-17 | 73 | 1 | 7 | Actual |
22141 | 25312.00 | 2022-12-18 | 52 | 6 | 7 | Actual |
12033 | 170.00 | 2022-02-17 | 74 | 1 | 7 | Actual |
22142 | 12656.00 | 2022-12-18 | 53 | 6 | 7 | Actual |
12034 | 200.00 | 2022-02-17 | 74 | 1 | 7 | Budget |
22143 | 1254.00 | 2022-12-18 | 54 | 6 | 7 | Actual |
12035 | 480.00 | 2022-02-17 | 76 | 1 | 7 | Budget |
22144 | 105197.00 | 2022-12-18 | 56 | 6 | 7 | Actual |
12036 | 368.00 | 2022-02-17 | 76 | 1 | 7 | Actual |
22145 | 52734.00 | 2022-12-18 | 57 | 6 | 7 | Actual |
12037 | 750.00 | 2022-02-17 | 77 | 1 | 7 | Budget |
22146 | 63388.00 | 2022-12-18 | 60 | 6 | 7 | Actual |
12038 | 662.00 | 2022-02-17 | 77 | 1 | 7 | Actual |
22147 | 5203.00 | 2022-12-18 | 61 | 6 | 7 | Actual |
12039 | 218.00 | 2022-02-17 | 78 | 1 | 7 | Actual |
22148 | 3902.00 | 2022-12-18 | 62 | 6 | 7 | Actual |
12040 | 200.00 | 2022-02-17 | 78 | 1 | 7 | Budget |
22149 | 16875.00 | 2022-12-18 | 63 | 6 | 7 | Actual |
12041 | 850.00 | 2022-02-17 | 80 | 1 | 7 | Budget |
22150 | 520.00 | 2022-12-18 | 65 | 6 | 7 | Actual |
12042 | 848.00 | 2022-02-17 | 80 | 1 | 7 | Actual |
22151 | 473.00 | 2022-12-18 | 66 | 6 | 7 | Actual |
12043 | 550.00 | 2022-02-17 | 81 | 1 | 7 | Budget |
22152 | 250.00 | 2022-12-18 | 67 | 6 | 7 | Actual |
12044 | 525.00 | 2022-02-17 | 81 | 1 | 7 | Actual |
22153 | 180.00 | 2022-12-18 | 68 | 6 | 7 | Actual |
12045 | 50.00 | 2022-02-17 | 82 | 1 | 7 | Budget |
22154 | 52.00 | 2022-12-18 | 69 | 6 | 7 | Actual |
12046 | 53.00 | 2022-02-17 | 82 | 1 | 7 | Actual |
22155 | 78.00 | 2022-12-18 | 71 | 6 | 7 | Actual |
12047 | 200.00 | 2022-02-17 | 83 | 1 | 7 | Budget |
22156 | 1687.00 | 2022-12-18 | 72 | 6 | 7 | Actual |
12048 | 187.00 | 2022-02-17 | 83 | 1 | 7 | Actual |
22157 | 364.00 | 2022-12-18 | 73 | 6 | 7 | Actual |
12049 | 164.00 | 2022-02-17 | 84 | 1 | 7 | Actual |
22158 | 329.00 | 2022-12-18 | 74 | 6 | 7 | Actual |
12050 | 200.00 | 2022-02-17 | 84 | 1 | 7 | Budget |
22159 | 3681.00 | 2022-12-18 | 76 | 6 | 7 | Actual |
12051 | 200.00 | 2022-02-17 | 85 | 1 | 7 | Budget |
22160 | 855.00 | 2022-12-18 | 77 | 6 | 7 | Actual |
12052 | 150.00 | 2022-02-17 | 85 | 1 | 7 | Actual |
22161 | 263.00 | 2022-12-18 | 78 | 6 | 7 | Actual |
12053 | 720.00 | 2022-02-17 | 87 | 1 | 7 | Actual |
22162 | 1029.00 | 2022-12-18 | 80 | 6 | 7 | Actual |
12054 | 750.00 | 2022-02-17 | 87 | 1 | 7 | Budget |
22163 | 637.00 | 2022-12-18 | 81 | 6 | 7 | Actual |
12055 | 161.00 | 2022-02-17 | 89 | 1 | 7 | Actual |
22164 | 64.00 | 2022-12-18 | 82 | 6 | 7 | Actual |
12056 | 247.00 | 2022-02-17 | 90 | 1 | 7 | Actual |
22165 | 225.00 | 2022-12-18 | 83 | 6 | 7 | Actual |
12057 | -198.00 | 2022-02-17 | 91 | 1 | 7 | Actual |
22166 | 194.00 | 2022-12-18 | 84 | 6 | 7 | Actual |
12058 | 329.00 | 2022-02-17 | 92 | 1 | 7 | Actual |
22167 | 180.00 | 2022-12-18 | 85 | 6 | 7 | Actual |
12059 | 270.00 | 2022-02-17 | 94 | 1 | 7 | Actual |
22168 | 900.00 | 2022-12-18 | 87 | 6 | 7 | Actual |
12060 | 8.00 | 2022-02-17 | 96 | 1 | 7 | Actual |
22169 | 189.00 | 2022-12-18 | 89 | 6 | 7 | Actual |
12061 | 206305.00 | 2022-02-17 | 12 | 2 | 7 | Actual |
22170 | 291.00 | 2022-12-18 | 90 | 6 | 7 | Actual |
12062 | 18203.00 | 2022-02-17 | 52 | 6 | 7 | Actual |
22171 | -233.00 | 2022-12-18 | 91 | 6 | 7 | Actual |
12063 | 19100.00 | 2022-02-17 | 52 | 6 | 7 | Budget |
22172 | 388.00 | 2022-12-18 | 92 | 6 | 7 | Actual |
12064 | 25500.00 | 2022-02-17 | 53 | 6 | 7 | Budget |
22173 | 44443.00 | 2022-12-18 | 94 | 6 | 7 | Actual |
12065 | 24271.00 | 2022-02-17 | 53 | 6 | 7 | Actual |
22174 | 10.00 | 2022-12-18 | 96 | 6 | 7 | Actual |
12066 | 110.00 | 2022-02-17 | 54 | 6 | 7 | Actual |
22175 | 1064.00 | 2022-12-18 | 97 | 6 | 7 | Actual |
12067 | 200.00 | 2022-02-17 | 54 | 6 | 7 | Budget |
22176 | 71000.00 | 2022-12-18 | 99 | 6 | 7 | Actual |
12068 | 167500.00 | 2022-02-17 | 56 | 6 | 7 | Budget |
22177 | 421875.00 | 2022-12-18 | 101 | 6 | 7 | Actual |
12069 | 176278.00 | 2022-02-17 | 56 | 6 | 7 | Actual |
22178 | 602718.00 | 2022-12-18 | 4 | 7 | 7 | Actual |
12070 | 25300.00 | 2022-02-17 | 57 | 6 | 7 | Budget |
22179 | 778708.00 | 2022-12-18 | 6 | 7 | 7 | Actual |
12071 | 25282.00 | 2022-02-17 | 57 | 6 | 7 | Actual |
22180 | 23927.00 | 2022-12-18 | 7 | 7 | 7 | Actual |
12072 | 31556.00 | 2022-02-17 | 60 | 6 | 7 | Actual |
22181 | 15574.00 | 2022-12-18 | 8 | 7 | 7 | Actual |
12073 | 32800.00 | 2022-02-17 | 60 | 6 | 7 | Budget |
22182 | 113302.00 | 2022-12-18 | 13 | 7 | 7 | Actual |
12074 | 3561.00 | 2022-02-17 | 61 | 6 | 7 | Actual |
22183 | 77870.00 | 2022-12-18 | 14 | 7 | 7 | Actual |
12075 | 3300.00 | 2022-02-17 | 61 | 6 | 7 | Budget |
22184 | 154184.00 | 2022-12-18 | 15 | 7 | 7 | Actual |
12076 | 1618.00 | 2022-02-17 | 62 | 6 | 7 | Actual |
22185 | 12485.00 | 2022-12-18 | 18 | 7 | 7 | Actual |
12077 | 2000.00 | 2022-02-17 | 62 | 6 | 7 | Budget |
22186 | 39785.00 | 2022-12-18 | 19 | 7 | 7 | Actual |
12078 | 14200.00 | 2022-02-17 | 63 | 6 | 7 | Budget |
22187 | 13608.00 | 2022-12-18 | 20 | 7 | 7 | Actual |
12079 | 12135.00 | 2022-02-17 | 63 | 6 | 7 | Actual |
22188 | 52853.00 | 2022-12-18 | 21 | 7 | 7 | Actual |
12080 | 301.00 | 2022-02-17 | 65 | 6 | 7 | Actual |
22189 | 10710.00 | 2022-12-18 | 22 | 7 | 7 | Actual |
12081 | 380.00 | 2022-02-17 | 65 | 6 | 7 | Budget |
22190 | 4422.00 | 2022-12-18 | 23 | 7 | 7 | Actual |
12082 | 273.00 | 2022-02-17 | 66 | 6 | 7 | Actual |
22191 | 20384.00 | 2022-12-18 | 24 | 7 | 7 | Actual |
12083 | 380.00 | 2022-02-17 | 66 | 6 | 7 | Budget |
22192 | 21593.00 | 2022-12-18 | 28 | 7 | 7 | Actual |
12084 | 147.00 | 2022-02-17 | 67 | 6 | 7 | Actual |
22193 | 157848.00 | 2022-12-18 | 29 | 7 | 7 | Actual |
12085 | 200.00 | 2022-02-17 | 67 | 6 | 7 | Budget |
22194 | 47193.00 | 2022-12-18 | 31 | 7 | 7 | Actual |
12086 | 112.00 | 2022-02-17 | 68 | 6 | 7 | Actual |
22195 | 26308.00 | 2022-12-18 | 32 | 7 | 7 | Actual |
12087 | 100.00 | 2022-02-17 | 68 | 6 | 7 | Budget |
22196 | 22303.00 | 2022-12-18 | 33 | 7 | 7 | Actual |
12088 | 30.00 | 2022-02-17 | 69 | 6 | 7 | Actual |
22197 | 57235.00 | 2022-12-18 | 34 | 7 | 7 | Actual |
12089 | 45.00 | 2022-02-17 | 71 | 6 | 7 | Actual |
22198 | 86835.00 | 2022-12-18 | 35 | 7 | 7 | Actual |
12090 | 80.00 | 2022-02-17 | 71 | 6 | 7 | Budget |
22199 | 81309.00 | 2022-12-18 | 37 | 7 | 7 | Actual |
12091 | 1820.00 | 2022-02-17 | 72 | 6 | 7 | Actual |
22200 | 30992.00 | 2022-12-18 | 38 | 7 | 7 | Actual |
12092 | 750.00 | 2022-02-17 | 72 | 6 | 7 | Budget |
22201 | 54534.00 | 2022-12-18 | 39 | 7 | 7 | Actual |
12093 | 236.00 | 2022-02-17 | 73 | 6 | 7 | Actual |
22202 | 31512.00 | 2022-12-18 | 40 | 7 | 7 | Actual |
12094 | 300.00 | 2022-02-17 | 73 | 6 | 7 | Budget |
22203 | -110318.00 | 2022-12-18 | 43 | 7 | 7 | Actual |
12095 | 158.00 | 2022-02-17 | 74 | 6 | 7 | Actual |
22204 | 1543051.00 | 2022-12-18 | 46 | 7 | 7 | Actual |
12096 | 200.00 | 2022-02-17 | 74 | 6 | 7 | Budget |
22205 | 20603.00 | 2022-12-18 | 100 | 7 | 7 | Actual |
12097 | 3200.00 | 2022-02-17 | 76 | 6 | 7 | Budget |
23090 | 62192.00 | 2023-01-18 | 60 | 1 | 7 | Actual |
12098 | 4735.00 | 2022-02-17 | 76 | 6 | 7 | Actual |
23091 | 7019.00 | 2023-01-18 | 61 | 1 | 7 | Actual |
12099 | 650.00 | 2022-02-17 | 77 | 6 | 7 | Budget |
23092 | 5743.00 | 2023-01-18 | 62 | 1 | 7 | Actual |
12100 | 573.00 | 2022-02-17 | 77 | 6 | 7 | Actual |
23093 | 780.00 | 2023-01-18 | 65 | 1 | 7 | Actual |
12101 | 177.00 | 2022-02-17 | 78 | 6 | 7 | Actual |
23094 | 709.00 | 2023-01-18 | 66 | 1 | 7 | Actual |
12102 | 200.00 | 2022-02-17 | 78 | 6 | 7 | Budget |
23095 | 350.00 | 2023-01-18 | 67 | 1 | 7 | Actual |
12103 | 661.00 | 2022-02-17 | 80 | 6 | 7 | Actual |
23096 | 260.00 | 2023-01-18 | 68 | 1 | 7 | Actual |
12104 | 750.00 | 2022-02-17 | 80 | 6 | 7 | Budget |
23097 | 78.00 | 2023-01-18 | 69 | 1 | 7 | Actual |
12105 | 409.00 | 2022-02-17 | 81 | 6 | 7 | Actual |
23098 | 117.00 | 2023-01-18 | 71 | 1 | 7 | Actual |
12106 | 480.00 | 2022-02-17 | 81 | 6 | 7 | Budget |
23099 | 468.00 | 2023-01-18 | 73 | 1 | 7 | Actual |
12107 | 50.00 | 2022-02-17 | 82 | 6 | 7 | Budget |
23100 | 435.00 | 2023-01-18 | 74 | 1 | 7 | Actual |
12108 | 39.00 | 2022-02-17 | 82 | 6 | 7 | Actual |
23101 | 525.00 | 2023-01-18 | 76 | 1 | 7 | Actual |
12109 | 138.00 | 2022-02-17 | 83 | 6 | 7 | Actual |
23102 | 945.00 | 2023-01-18 | 77 | 1 | 7 | Actual |
12110 | 200.00 | 2022-02-17 | 83 | 6 | 7 | Budget |
23103 | 264.00 | 2023-01-18 | 78 | 1 | 7 | Actual |
12111 | 100.00 | 2022-02-17 | 84 | 6 | 7 | Budget |
23104 | 1039.00 | 2023-01-18 | 80 | 1 | 7 | Actual |
12112 | 113.00 | 2022-02-17 | 84 | 6 | 7 | Actual |
23105 | 643.00 | 2023-01-18 | 81 | 1 | 7 | Actual |
12113 | 100.00 | 2022-02-17 | 85 | 6 | 7 | Budget |
23106 | 64.00 | 2023-01-18 | 82 | 1 | 7 | Actual |
12114 | 110.00 | 2022-02-17 | 85 | 6 | 7 | Actual |
23107 | 225.00 | 2023-01-18 | 83 | 1 | 7 | Actual |
12115 | 630.00 | 2022-02-17 | 87 | 6 | 7 | Actual |
23108 | 196.00 | 2023-01-18 | 84 | 1 | 7 | Actual |
12116 | 650.00 | 2022-02-17 | 87 | 6 | 7 | Budget |
23109 | 180.00 | 2023-01-18 | 85 | 1 | 7 | Actual |
12117 | 111.00 | 2022-02-17 | 89 | 6 | 7 | Actual |
23110 | 900.00 | 2023-01-18 | 87 | 1 | 7 | Actual |
12118 | 170.00 | 2022-02-17 | 90 | 6 | 7 | Actual |
23111 | 191.00 | 2023-01-18 | 89 | 1 | 7 | Actual |
12119 | -136.00 | 2022-02-17 | 91 | 6 | 7 | Actual |
23112 | 294.00 | 2023-01-18 | 90 | 1 | 7 | Actual |
12120 | 226.00 | 2022-02-17 | 92 | 6 | 7 | Actual |
23113 | -235.00 | 2023-01-18 | 91 | 1 | 7 | Actual |
12121 | 51335.00 | 2022-02-17 | 94 | 6 | 7 | Actual |
23114 | 392.00 | 2023-01-18 | 92 | 1 | 7 | Actual |
12122 | 7.00 | 2022-02-17 | 96 | 6 | 7 | Actual |
23115 | 333.00 | 2023-01-18 | 94 | 1 | 7 | Actual |
12123 | 667.00 | 2022-02-17 | 97 | 6 | 7 | Actual |
23116 | 10.00 | 2023-01-18 | 96 | 1 | 7 | Actual |
12124 | 64000.00 | 2022-02-17 | 99 | 6 | 7 | Actual |
23117 | 96643.00 | 2023-01-18 | 12 | 2 | 7 | Actual |
12125 | 606780.00 | 2022-02-17 | 101 | 6 | 7 | Actual |
23118 | 2635.00 | 2023-01-18 | 52 | 6 | 7 | Actual |
12126 | 788800.00 | 2022-02-17 | 101 | 6 | 7 | Budget |
23119 | 15814.00 | 2023-01-18 | 53 | 6 | 7 | Actual |
12127 | 722174.00 | 2022-02-17 | 4 | 7 | 7 | Actual |
23120 | 3339.00 | 2023-01-18 | 54 | 6 | 7 | Actual |
12128 | 711995.00 | 2022-02-17 | 6 | 7 | 7 | Actual |
23121 | 72414.00 | 2023-01-18 | 56 | 6 | 7 | Actual |
12129 | 19629.00 | 2022-02-17 | 7 | 7 | 7 | Actual |
23122 | 32946.00 | 2023-01-18 | 57 | 6 | 7 | Actual |
12130 | 14239.00 | 2022-02-17 | 8 | 7 | 7 | Actual |
23123 | 61594.00 | 2023-01-18 | 60 | 6 | 7 | Actual |
12131 | 104663.00 | 2022-02-17 | 13 | 7 | 7 | Actual |
23124 | 6320.00 | 2023-01-18 | 61 | 6 | 7 | Actual |
12132 | 76895.00 | 2022-02-17 | 14 | 7 | 7 | Actual |
23125 | 5056.00 | 2023-01-18 | 62 | 6 | 7 | Actual |
12133 | 133855.00 | 2022-02-17 | 15 | 7 | 7 | Actual |
23126 | 7907.00 | 2023-01-18 | 63 | 6 | 7 | Actual |
12134 | 9604.00 | 2022-02-17 | 18 | 7 | 7 | Actual |
23127 | 720.00 | 2023-01-18 | 65 | 6 | 7 | Actual |
12135 | 30604.00 | 2022-02-17 | 19 | 7 | 7 | Actual |
23128 | 655.00 | 2023-01-18 | 66 | 6 | 7 | Actual |
12136 | 9219.00 | 2022-02-17 | 20 | 7 | 7 | Actual |
23129 | 330.00 | 2023-01-18 | 67 | 6 | 7 | Actual |
12137 | 44653.00 | 2022-02-17 | 21 | 7 | 7 | Actual |
23130 | 250.00 | 2023-01-18 | 68 | 6 | 7 | Actual |
12138 | 8156.00 | 2022-02-17 | 22 | 7 | 7 | Actual |
12139 | 3402.00 | 2022-02-17 | 23 | 7 | 7 | Actual |
12140 | 18991.00 | 2022-02-17 | 24 | 7 | 7 | Actual |
12141 | 15848.00 | 2022-02-17 | 28 | 7 | 7 | Actual |
12142 | 136098.00 | 2022-02-17 | 29 | 7 | 7 | Actual |
12143 | 39327.00 | 2022-02-17 | 31 | 7 | 7 | Actual |
12144 | 23128.00 | 2022-02-17 | 32 | 7 | 7 | Actual |
12145 | 17156.00 | 2022-02-17 | 33 | 7 | 7 | Actual |
12146 | 44855.00 | 2022-02-17 | 34 | 7 | 7 | Actual |
12147 | 114561.00 | 2022-02-17 | 35 | 7 | 7 | Actual |
12148 | 126017.00 | 2022-02-17 | 37 | 7 | 7 | Actual |
12149 | 21951.00 | 2022-02-17 | 38 | 7 | 7 | Actual |
12150 | 35582.00 | 2022-02-17 | 39 | 7 | 7 | Actual |
12151 | 23128.00 | 2022-02-17 | 40 | 7 | 7 | Actual |
12152 | 21278.00 | 2022-02-17 | 43 | 7 | 7 | Actual |
12153 | 1479759.00 | 2022-02-17 | 46 | 7 | 7 | Actual |
12154 | 15696.00 | 2022-02-17 | 100 | 7 | 7 | Actual |
13144 | 35328.00 | 2022-03-20 | 60 | 1 | 7 | Actual |
13145 | 36700.00 | 2022-03-20 | 60 | 1 | 7 | Budget |
13146 | 3900.00 | 2022-03-20 | 61 | 1 | 7 | Budget |
13147 | 3987.00 | 2022-03-20 | 61 | 1 | 7 | Actual |
13148 | 3624.00 | 2022-03-20 | 62 | 1 | 7 | Actual |
13149 | 2500.00 | 2022-03-20 | 62 | 1 | 7 | Budget |
13150 | 480.00 | 2022-03-20 | 65 | 1 | 7 | Budget |
13151 | 696.00 | 2022-03-20 | 65 | 1 | 7 | Actual |
13152 | 633.00 | 2022-03-20 | 66 | 1 | 7 | Actual |
13153 | 480.00 | 2022-03-20 | 66 | 1 | 7 | Budget |
13154 | 200.00 | 2022-03-20 | 67 | 1 | 7 | Budget |
13155 | 312.00 | 2022-03-20 | 67 | 1 | 7 | Actual |
13156 | 232.00 | 2022-03-20 | 68 | 1 | 7 | Actual |
13157 | 200.00 | 2022-03-20 | 68 | 1 | 7 | Budget |
13158 | 70.00 | 2022-03-20 | 69 | 1 | 7 | Actual |
13159 | 100.00 | 2022-03-20 | 71 | 1 | 7 | Budget |
13160 | 104.00 | 2022-03-20 | 71 | 1 | 7 | Actual |
13161 | 400.00 | 2022-03-20 | 73 | 1 | 7 | Budget |
13162 | 405.00 | 2022-03-20 | 73 | 1 | 7 | Actual |
13163 | 272.00 | 2022-03-20 | 74 | 1 | 7 | Actual |
13164 | 200.00 | 2022-03-20 | 74 | 1 | 7 | Budget |
13165 | 436.00 | 2022-03-20 | 76 | 1 | 7 | Actual |
13166 | 480.00 | 2022-03-20 | 76 | 1 | 7 | Budget |
13167 | 784.00 | 2022-03-20 | 77 | 1 | 7 | Actual |
13168 | 750.00 | 2022-03-20 | 77 | 1 | 7 | Budget |
13169 | 210.00 | 2022-03-20 | 78 | 1 | 7 | Actual |
13170 | 200.00 | 2022-03-20 | 78 | 1 | 7 | Budget |
13171 | 850.00 | 2022-03-20 | 80 | 1 | 7 | Budget |
13172 | 806.00 | 2022-03-20 | 80 | 1 | 7 | Actual |
13173 | 499.00 | 2022-03-20 | 81 | 1 | 7 | Actual |
13174 | 550.00 | 2022-03-20 | 81 | 1 | 7 | Budget |
13175 | 50.00 | 2022-03-20 | 82 | 1 | 7 | Actual |
13176 | 50.00 | 2022-03-20 | 82 | 1 | 7 | Budget |
13177 | 174.00 | 2022-03-20 | 83 | 1 | 7 | Actual |
13178 | 200.00 | 2022-03-20 | 83 | 1 | 7 | Budget |
13179 | 148.00 | 2022-03-20 | 84 | 1 | 7 | Actual |
13180 | 200.00 | 2022-03-20 | 84 | 1 | 7 | Budget |
13181 | 139.00 | 2022-03-20 | 85 | 1 | 7 | Actual |
13182 | 200.00 | 2022-03-20 | 85 | 1 | 7 | Budget |
13183 | 750.00 | 2022-03-20 | 87 | 1 | 7 | Budget |
13184 | 720.00 | 2022-03-20 | 87 | 1 | 7 | Actual |
13185 | 145.00 | 2022-03-20 | 89 | 1 | 7 | Actual |
13186 | 223.00 | 2022-03-20 | 90 | 1 | 7 | Actual |
13187 | -178.00 | 2022-03-20 | 91 | 1 | 7 | Actual |
13188 | 297.00 | 2022-03-20 | 92 | 1 | 7 | Actual |
13189 | 256.00 | 2022-03-20 | 94 | 1 | 7 | Actual |
13190 | 8.00 | 2022-03-20 | 96 | 1 | 7 | Actual |
13191 | 148367.00 | 2022-03-20 | 12 | 2 | 7 | Actual |
13192 | 4891.00 | 2022-03-20 | 52 | 6 | 7 | Actual |
13193 | 6800.00 | 2022-03-20 | 52 | 6 | 7 | Budget |
13194 | 33700.00 | 2022-03-20 | 53 | 6 | 7 | Budget |
13195 | 29347.00 | 2022-03-20 | 53 | 6 | 7 | Actual |
13196 | 191059.00 | 2022-03-20 | 54 | 6 | 7 | Actual |
13197 | 210200.00 | 2022-03-20 | 54 | 6 | 7 | Budget |
13198 | 209200.00 | 2022-03-20 | 56 | 6 | 7 | Budget |
13199 | 149398.00 | 2022-03-20 | 56 | 6 | 7 | Actual |
13200 | 20380.00 | 2022-03-20 | 57 | 6 | 7 | Actual |
13201 | 24500.00 | 2022-03-20 | 57 | 6 | 7 | Budget |
13202 | 32844.00 | 2022-03-20 | 60 | 6 | 7 | Actual |
13203 | 32800.00 | 2022-03-20 | 60 | 6 | 7 | Budget |
13204 | 3300.00 | 2022-03-20 | 61 | 6 | 7 | Budget |
13205 | 3370.00 | 2022-03-20 | 61 | 6 | 7 | Actual |
13206 | 2000.00 | 2022-03-20 | 62 | 6 | 7 | Budget |
13207 | 1685.00 | 2022-03-20 | 62 | 6 | 7 | Actual |
13208 | 24456.00 | 2022-03-20 | 63 | 6 | 7 | Actual |
13209 | 14200.00 | 2022-03-20 | 63 | 6 | 7 | Budget |
13210 | 315.00 | 2022-03-20 | 65 | 6 | 7 | Actual |
13211 | 380.00 | 2022-03-20 | 65 | 6 | 7 | Budget |
13212 | 380.00 | 2022-03-20 | 66 | 6 | 7 | Budget |
13213 | 286.00 | 2022-03-20 | 66 | 6 | 7 | Actual |
13214 | 154.00 | 2022-03-20 | 67 | 6 | 7 | Actual |
13215 | 200.00 | 2022-03-20 | 67 | 6 | 7 | Budget |
13216 | 100.00 | 2022-03-20 | 68 | 6 | 7 | Budget |
13217 | 112.00 | 2022-03-20 | 68 | 6 | 7 | Actual |
13218 | 32.00 | 2022-03-20 | 69 | 6 | 7 | Actual |
13219 | 80.00 | 2022-03-20 | 71 | 6 | 7 | Budget |
13220 | 45.00 | 2022-03-20 | 71 | 6 | 7 | Actual |
13221 | 489.00 | 2022-03-20 | 72 | 6 | 7 | Actual |
13222 | 750.00 | 2022-03-20 | 72 | 6 | 7 | Budget |
13223 | 236.00 | 2022-03-20 | 73 | 6 | 7 | Actual |
13224 | 300.00 | 2022-03-20 | 73 | 6 | 7 | Budget |
13225 | 200.00 | 2022-03-20 | 74 | 6 | 7 | Budget |
13226 | 163.00 | 2022-03-20 | 74 | 6 | 7 | Actual |
13227 | 3200.00 | 2022-03-20 | 76 | 6 | 7 | Budget |
13228 | 3921.00 | 2022-03-20 | 76 | 6 | 7 | Actual |
13229 | 579.00 | 2022-03-20 | 77 | 6 | 7 | Actual |
13230 | 650.00 | 2022-03-20 | 77 | 6 | 7 | Budget |
Generated 2024-05-20 00:25:51.003 UTC