[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
943 | 48000.46 | 2021-09-06 | 60 | 1 | 8 | Actual |
9911 | 30900.00 | 2022-05-07 | 60 | 1 | 8 | Budget |
20175 | 95137.70 | 2023-03-09 | 60 | 1 | 8 | Actual |
29718 | 97855.93 | 2023-12-07 | 60 | 1 | 8 | Actual |
944 | 29400.00 | 2021-09-06 | 60 | 1 | 8 | Budget |
9912 | 60000.68 | 2022-05-07 | 60 | 1 | 8 | Actual |
20176 | 9761.87 | 2023-03-09 | 61 | 1 | 8 | Actual |
29719 | 11045.23 | 2023-12-07 | 61 | 1 | 8 | Actual |
945 | 3000.00 | 2021-09-06 | 61 | 1 | 8 | Budget |
9913 | 2800.00 | 2022-05-07 | 61 | 1 | 8 | Budget |
20177 | 7810.32 | 2023-03-09 | 62 | 1 | 8 | Actual |
29720 | 8033.05 | 2023-12-07 | 62 | 1 | 8 | Actual |
946 | 4801.17 | 2021-09-06 | 61 | 1 | 8 | Actual |
9914 | 4801.17 | 2022-05-07 | 61 | 1 | 8 | Actual |
20178 | 1107.16 | 2023-03-09 | 65 | 1 | 8 | Actual |
29721 | 1419.29 | 2023-12-07 | 65 | 1 | 8 | Actual |
947 | 3840.55 | 2021-09-06 | 62 | 1 | 8 | Actual |
9915 | 3601.15 | 2022-05-07 | 62 | 1 | 8 | Actual |
20179 | 1007.16 | 2023-03-09 | 66 | 1 | 8 | Actual |
29722 | 1290.50 | 2023-12-07 | 66 | 1 | 8 | Actual |
948 | 2000.00 | 2021-09-06 | 62 | 1 | 8 | Budget |
9916 | 2300.00 | 2022-05-07 | 62 | 1 | 8 | Budget |
20180 | 501.09 | 2023-03-09 | 67 | 1 | 8 | Actual |
29723 | 651.09 | 2023-12-07 | 67 | 1 | 8 | Actual |
949 | 480.00 | 2021-09-06 | 65 | 1 | 8 | Budget |
9917 | 737.46 | 2022-05-07 | 65 | 1 | 8 | Actual |
20181 | 379.88 | 2023-03-09 | 68 | 1 | 8 | Actual |
29724 | 493.51 | 2023-12-07 | 68 | 1 | 8 | Actual |
950 | 861.70 | 2021-09-06 | 65 | 1 | 8 | Actual |
9918 | 480.00 | 2022-05-07 | 65 | 1 | 8 | Budget |
20182 | 111.69 | 2023-03-09 | 69 | 1 | 8 | Actual |
29725 | 143.51 | 2023-12-07 | 69 | 1 | 8 | Actual |
951 | 782.91 | 2021-09-06 | 66 | 1 | 8 | Actual |
9919 | 480.00 | 2022-05-07 | 66 | 1 | 8 | Budget |
20183 | 158.66 | 2023-03-09 | 71 | 1 | 8 | Actual |
29726 | 205.63 | 2023-12-07 | 71 | 1 | 8 | Actual |
952 | 380.00 | 2021-09-06 | 66 | 1 | 8 | Budget |
9920 | 670.79 | 2022-05-07 | 66 | 1 | 8 | Actual |
20184 | 690.49 | 2023-03-09 | 73 | 1 | 8 | Actual |
29727 | 896.55 | 2023-12-07 | 73 | 1 | 8 | Actual |
953 | 200.00 | 2021-09-06 | 67 | 1 | 8 | Budget |
9921 | 200.00 | 2022-05-07 | 67 | 1 | 8 | Budget |
20185 | 628.37 | 2023-03-09 | 74 | 1 | 8 | Actual |
29728 | 651.09 | 2023-12-07 | 74 | 1 | 8 | Actual |
954 | 401.09 | 2021-09-06 | 67 | 1 | 8 | Actual |
9922 | 342.00 | 2022-05-07 | 67 | 1 | 8 | Actual |
20186 | 781.40 | 2023-03-09 | 76 | 1 | 8 | Actual |
29729 | 1014.74 | 2023-12-07 | 76 | 1 | 8 | Actual |
955 | 292.00 | 2021-09-06 | 68 | 1 | 8 | Actual |
9923 | 260.18 | 2022-05-07 | 68 | 1 | 8 | Actual |
20187 | 1405.65 | 2023-03-09 | 77 | 1 | 8 | Actual |
29730 | 1826.87 | 2023-12-07 | 77 | 1 | 8 | Actual |
956 | 200.00 | 2021-09-06 | 68 | 1 | 8 | Budget |
9924 | 200.00 | 2022-05-07 | 68 | 1 | 8 | Budget |
20188 | 395.03 | 2023-03-09 | 78 | 1 | 8 | Actual |
29731 | 525.33 | 2023-12-07 | 78 | 1 | 8 | Actual |
957 | 87.45 | 2021-09-06 | 69 | 1 | 8 | Actual |
9925 | 75.32 | 2022-05-07 | 69 | 1 | 8 | Actual |
20189 | 1528.38 | 2023-03-09 | 80 | 1 | 8 | Actual |
29732 | 2151.12 | 2023-12-07 | 80 | 1 | 8 | Actual |
958 | 110.17 | 2021-09-06 | 71 | 1 | 8 | Actual |
9926 | 80.00 | 2022-05-07 | 71 | 1 | 8 | Budget |
20190 | 946.55 | 2023-03-09 | 81 | 1 | 8 | Actual |
29733 | 1331.41 | 2023-12-07 | 81 | 1 | 8 | Actual |
959 | 90.00 | 2021-09-06 | 71 | 1 | 8 | Budget |
9927 | 82.90 | 2022-05-07 | 71 | 1 | 8 | Actual |
20191 | 95.02 | 2023-03-09 | 82 | 1 | 8 | Actual |
29734 | 137.45 | 2023-12-07 | 82 | 1 | 8 | Actual |
960 | 300.00 | 2021-09-06 | 73 | 1 | 8 | Budget |
9928 | 300.00 | 2022-05-07 | 73 | 1 | 8 | Budget |
20192 | 328.36 | 2023-03-09 | 83 | 1 | 8 | Actual |
29735 | 479.88 | 2023-12-07 | 83 | 1 | 8 | Actual |
961 | 535.94 | 2021-09-06 | 73 | 1 | 8 | Actual |
9929 | 514.73 | 2022-05-07 | 73 | 1 | 8 | Actual |
20193 | 279.87 | 2023-03-09 | 84 | 1 | 8 | Actual |
29736 | 425.33 | 2023-12-07 | 84 | 1 | 8 | Actual |
962 | 352.60 | 2021-09-06 | 74 | 1 | 8 | Actual |
9930 | 200.00 | 2022-05-07 | 74 | 1 | 8 | Budget |
20194 | 261.69 | 2023-03-09 | 85 | 1 | 8 | Actual |
29737 | 384.42 | 2023-12-07 | 85 | 1 | 8 | Actual |
963 | 200.00 | 2021-09-06 | 74 | 1 | 8 | Budget |
9931 | 292.00 | 2022-05-07 | 74 | 1 | 8 | Actual |
20195 | 1364.74 | 2023-03-09 | 87 | 1 | 8 | Actual |
29738 | 1773.84 | 2023-12-07 | 87 | 1 | 8 | Actual |
964 | 380.00 | 2021-09-06 | 76 | 1 | 8 | Budget |
9932 | 648.06 | 2022-05-07 | 76 | 1 | 8 | Actual |
20196 | 272.30 | 2023-03-09 | 89 | 1 | 8 | Actual |
29739 | 416.24 | 2023-12-07 | 89 | 1 | 8 | Actual |
965 | 625.34 | 2021-09-06 | 76 | 1 | 8 | Actual |
9933 | 380.00 | 2022-05-07 | 76 | 1 | 8 | Budget |
20197 | 419.27 | 2023-03-09 | 90 | 1 | 8 | Actual |
29740 | 638.97 | 2023-12-07 | 90 | 1 | 8 | Actual |
966 | 1123.83 | 2021-09-06 | 77 | 1 | 8 | Actual |
9934 | 650.00 | 2022-05-07 | 77 | 1 | 8 | Budget |
20198 | -333.76 | 2023-03-09 | 91 | 1 | 8 | Actual |
29741 | -509.52 | 2023-12-07 | 91 | 1 | 8 | Actual |
967 | 650.00 | 2021-09-06 | 77 | 1 | 8 | Budget |
9935 | 1166.25 | 2022-05-07 | 77 | 1 | 8 | Actual |
20199 | 558.67 | 2023-03-09 | 92 | 1 | 8 | Actual |
29742 | 851.10 | 2023-12-07 | 92 | 1 | 8 | Actual |
968 | 200.00 | 2021-09-06 | 78 | 1 | 8 | Budget |
9936 | 200.00 | 2022-05-07 | 78 | 1 | 8 | Budget |
20200 | 488.97 | 2023-03-09 | 94 | 1 | 8 | Actual |
29743 | 466.24 | 2023-12-07 | 94 | 1 | 8 | Actual |
969 | 325.33 | 2021-09-06 | 78 | 1 | 8 | Actual |
9937 | 387.45 | 2022-05-07 | 78 | 1 | 8 | Actual |
20201 | 10.00 | 2023-03-09 | 96 | 1 | 8 | Actual |
29744 | 13.00 | 2023-12-07 | 96 | 1 | 8 | Actual |
970 | 1260.20 | 2021-09-06 | 80 | 1 | 8 | Actual |
9938 | 1575.35 | 2022-05-07 | 80 | 1 | 8 | Actual |
20202 | 152229.68 | 2023-03-09 | 12 | 2 | 8 | Actual |
29745 | 269631.86 | 2023-12-07 | 12 | 2 | 8 | Actual |
971 | 750.00 | 2021-09-06 | 80 | 1 | 8 | Budget |
9939 | 750.00 | 2022-05-07 | 80 | 1 | 8 | Budget |
20203 | 55450.60 | 2023-03-09 | 60 | 2 | 8 | Actual |
29746 | 45861.03 | 2023-12-07 | 60 | 2 | 8 | Actual |
972 | 480.00 | 2021-09-06 | 81 | 1 | 8 | Budget |
9940 | 975.34 | 2022-05-07 | 81 | 1 | 8 | Actual |
20204 | 5120.87 | 2023-03-09 | 61 | 2 | 8 | Actual |
29747 | 5646.64 | 2023-12-07 | 61 | 2 | 8 | Actual |
973 | 779.88 | 2021-09-06 | 81 | 1 | 8 | Actual |
9941 | 480.00 | 2022-05-07 | 81 | 1 | 8 | Budget |
20205 | 5120.87 | 2023-03-09 | 62 | 2 | 8 | Actual |
29748 | 2823.86 | 2023-12-07 | 62 | 2 | 8 | Actual |
974 | 78.36 | 2021-09-06 | 82 | 1 | 8 | Actual |
9942 | 50.00 | 2022-05-07 | 82 | 1 | 8 | Budget |
20206 | 673.82 | 2023-03-09 | 65 | 2 | 8 | Actual |
29749 | 563.21 | 2023-12-07 | 65 | 2 | 8 | Actual |
975 | 50.00 | 2021-09-06 | 82 | 1 | 8 | Budget |
9943 | 104.11 | 2022-05-07 | 82 | 1 | 8 | Actual |
20207 | 613.21 | 2023-03-09 | 66 | 2 | 8 | Actual |
29750 | 511.70 | 2023-12-07 | 66 | 2 | 8 | Actual |
976 | 200.00 | 2021-09-06 | 83 | 1 | 8 | Budget |
9944 | 200.00 | 2022-05-07 | 83 | 1 | 8 | Budget |
20208 | 310.18 | 2023-03-09 | 67 | 2 | 8 | Actual |
29751 | 266.24 | 2023-12-07 | 67 | 2 | 8 | Actual |
977 | 273.81 | 2021-09-06 | 83 | 1 | 8 | Actual |
9945 | 361.69 | 2022-05-07 | 83 | 1 | 8 | Actual |
20209 | 228.36 | 2023-03-09 | 68 | 2 | 8 | Actual |
29752 | 202.60 | 2023-12-07 | 68 | 2 | 8 | Actual |
978 | 235.93 | 2021-09-06 | 84 | 1 | 8 | Actual |
9946 | 200.00 | 2022-05-07 | 84 | 1 | 8 | Budget |
20210 | 67.75 | 2023-03-09 | 69 | 2 | 8 | Actual |
29753 | 57.14 | 2023-12-07 | 69 | 2 | 8 | Actual |
979 | 200.00 | 2021-09-06 | 84 | 1 | 8 | Budget |
9947 | 325.33 | 2022-05-07 | 84 | 1 | 8 | Actual |
20211 | 107.14 | 2023-03-09 | 71 | 2 | 8 | Actual |
29754 | 82.90 | 2023-12-07 | 71 | 2 | 8 | Actual |
980 | 100.00 | 2021-09-06 | 85 | 1 | 8 | Budget |
9948 | 288.97 | 2022-05-07 | 85 | 1 | 8 | Actual |
20212 | 414.73 | 2023-03-09 | 73 | 2 | 8 | Actual |
29755 | 399.57 | 2023-12-07 | 73 | 2 | 8 | Actual |
981 | 219.27 | 2021-09-06 | 85 | 1 | 8 | Actual |
9949 | 100.00 | 2022-05-07 | 85 | 1 | 8 | Budget |
20213 | 602.61 | 2023-03-09 | 74 | 2 | 8 | Actual |
29756 | 476.85 | 2023-12-07 | 74 | 2 | 8 | Actual |
982 | 1092.01 | 2021-09-06 | 87 | 1 | 8 | Actual |
9950 | 650.00 | 2022-05-07 | 87 | 1 | 8 | Budget |
20214 | 473.82 | 2023-03-09 | 76 | 2 | 8 | Actual |
29757 | 504.12 | 2023-12-07 | 76 | 2 | 8 | Actual |
983 | 650.00 | 2021-09-06 | 87 | 1 | 8 | Budget |
9951 | 1228.38 | 2022-05-07 | 87 | 1 | 8 | Actual |
20215 | 851.10 | 2023-03-09 | 77 | 2 | 8 | Actual |
29758 | 907.16 | 2023-12-07 | 77 | 2 | 8 | Actual |
984 | 229.87 | 2021-09-06 | 89 | 1 | 8 | Actual |
9952 | 317.75 | 2022-05-07 | 89 | 1 | 8 | Actual |
20216 | 229.87 | 2023-03-09 | 78 | 2 | 8 | Actual |
29759 | 270.78 | 2023-12-07 | 78 | 2 | 8 | Actual |
985 | 352.60 | 2021-09-06 | 90 | 1 | 8 | Actual |
9953 | 487.45 | 2022-05-07 | 90 | 1 | 8 | Actual |
20217 | 860.19 | 2023-03-09 | 80 | 2 | 8 | Actual |
29760 | 1013.22 | 2023-12-07 | 80 | 2 | 8 | Actual |
986 | -280.73 | 2021-09-06 | 91 | 1 | 8 | Actual |
9954 | -388.31 | 2022-05-07 | 91 | 1 | 8 | Actual |
20218 | 532.91 | 2023-03-09 | 81 | 2 | 8 | Actual |
29761 | 628.37 | 2023-12-07 | 81 | 2 | 8 | Actual |
987 | 470.79 | 2021-09-06 | 92 | 1 | 8 | Actual |
9955 | 649.58 | 2022-05-07 | 92 | 1 | 8 | Actual |
20219 | 51.08 | 2023-03-09 | 82 | 2 | 8 | Actual |
29762 | 61.69 | 2023-12-07 | 82 | 2 | 8 | Actual |
988 | 404.12 | 2021-09-06 | 94 | 1 | 8 | Actual |
9956 | 505.64 | 2022-05-07 | 94 | 1 | 8 | Actual |
20220 | 178.36 | 2023-03-09 | 83 | 2 | 8 | Actual |
29763 | 213.21 | 2023-12-07 | 83 | 2 | 8 | Actual |
989 | 8.00 | 2021-09-06 | 96 | 1 | 8 | Actual |
9957 | 9.00 | 2022-05-07 | 96 | 1 | 8 | Actual |
20221 | 146.54 | 2023-03-09 | 84 | 2 | 8 | Actual |
29764 | 176.84 | 2023-12-07 | 84 | 2 | 8 | Actual |
990 | 72197.88 | 2021-09-06 | 12 | 2 | 8 | Actual |
9958 | 217671.80 | 2022-05-07 | 12 | 2 | 8 | Actual |
20222 | 141.99 | 2023-03-09 | 85 | 2 | 8 | Actual |
29765 | 170.78 | 2023-12-07 | 85 | 2 | 8 | Actual |
991 | 24969.73 | 2021-09-06 | 60 | 2 | 8 | Actual |
9959 | 16600.00 | 2022-05-07 | 60 | 2 | 8 | Budget |
20223 | 819.28 | 2023-03-09 | 87 | 2 | 8 | Actual |
29766 | 955.64 | 2023-12-07 | 87 | 2 | 8 | Actual |
992 | 15600.00 | 2021-09-06 | 60 | 2 | 8 | Budget |
9960 | 31212.27 | 2022-05-07 | 60 | 2 | 8 | Actual |
20224 | 143.51 | 2023-03-09 | 89 | 2 | 8 | Actual |
29767 | 172.30 | 2023-12-07 | 89 | 2 | 8 | Actual |
993 | 1500.00 | 2021-09-06 | 61 | 2 | 8 | Budget |
9961 | 3746.61 | 2022-05-07 | 61 | 2 | 8 | Actual |
20225 | 219.27 | 2023-03-09 | 90 | 2 | 8 | Actual |
29768 | 264.72 | 2023-12-07 | 90 | 2 | 8 | Actual |
994 | 2498.10 | 2021-09-06 | 61 | 2 | 8 | Actual |
9962 | 1800.00 | 2022-05-07 | 61 | 2 | 8 | Budget |
20226 | -173.16 | 2023-03-09 | 91 | 2 | 8 | Actual |
29769 | -209.52 | 2023-12-07 | 91 | 2 | 8 | Actual |
995 | 1249.59 | 2021-09-06 | 62 | 2 | 8 | Actual |
9963 | 1100.00 | 2022-05-07 | 62 | 2 | 8 | Budget |
20227 | 292.00 | 2023-03-09 | 92 | 2 | 8 | Actual |
29770 | 352.60 | 2023-12-07 | 92 | 2 | 8 | Actual |
996 | 1000.00 | 2021-09-06 | 62 | 2 | 8 | Budget |
9964 | 2185.97 | 2022-05-07 | 62 | 2 | 8 | Actual |
20228 | 272.30 | 2023-03-09 | 94 | 2 | 8 | Actual |
29771 | 219.27 | 2023-12-07 | 94 | 2 | 8 | Actual |
997 | 200.00 | 2021-09-06 | 65 | 2 | 8 | Budget |
9965 | 200.00 | 2022-05-07 | 65 | 2 | 8 | Budget |
20229 | 6.00 | 2023-03-09 | 96 | 2 | 8 | Actual |
29772 | 7.00 | 2023-12-07 | 96 | 2 | 8 | Actual |
998 | 255.63 | 2021-09-06 | 65 | 2 | 8 | Actual |
9966 | 455.64 | 2022-05-07 | 65 | 2 | 8 | Actual |
20230 | 23784.86 | 2023-03-09 | 52 | 6 | 8 | Actual |
29773 | 14707.42 | 2023-12-07 | 52 | 6 | 8 | Actual |
999 | 231.39 | 2021-09-06 | 66 | 2 | 8 | Actual |
9967 | 414.73 | 2022-05-07 | 66 | 2 | 8 | Actual |
20231 | 21407.54 | 2023-03-09 | 53 | 6 | 8 | Actual |
29774 | 22062.10 | 2023-12-07 | 53 | 6 | 8 | Actual |
1000 | 200.00 | 2021-09-06 | 66 | 2 | 8 | Budget |
9968 | 200.00 | 2022-05-07 | 66 | 2 | 8 | Budget |
20232 | 3329.93 | 2023-03-09 | 54 | 6 | 8 | Actual |
29775 | 1182.92 | 2023-12-07 | 54 | 6 | 8 | Actual |
1001 | 100.00 | 2021-09-06 | 67 | 2 | 8 | Budget |
9969 | 100.00 | 2022-05-07 | 67 | 2 | 8 | Budget |
20233 | 121589.71 | 2023-03-09 | 56 | 6 | 8 | Actual |
29776 | 160667.71 | 2023-12-07 | 56 | 6 | 8 | Actual |
1002 | 128.36 | 2021-09-06 | 67 | 2 | 8 | Actual |
9970 | 213.21 | 2022-05-07 | 67 | 2 | 8 | Actual |
20234 | 53820.27 | 2023-03-09 | 60 | 6 | 8 | Actual |
29777 | 11031.59 | 2023-12-07 | 57 | 6 | 8 | Actual |
1003 | 91.99 | 2021-09-06 | 68 | 2 | 8 | Actual |
9971 | 80.00 | 2022-05-07 | 68 | 2 | 8 | Budget |
20235 | 6075.44 | 2023-03-09 | 61 | 6 | 8 | Actual |
29778 | 51227.79 | 2023-12-07 | 60 | 6 | 8 | Actual |
1004 | 80.00 | 2021-09-06 | 68 | 2 | 8 | Budget |
9972 | 160.18 | 2022-05-07 | 68 | 2 | 8 | Actual |
20236 | 5522.40 | 2023-03-09 | 62 | 6 | 8 | Actual |
29779 | 4731.47 | 2023-12-07 | 61 | 6 | 8 | Actual |
1005 | 26.84 | 2021-09-06 | 69 | 2 | 8 | Actual |
9973 | 46.54 | 2022-05-07 | 69 | 2 | 8 | Actual |
20237 | 9514.89 | 2023-03-09 | 63 | 6 | 8 | Actual |
29780 | 4731.47 | 2023-12-07 | 62 | 6 | 8 | Actual |
1006 | 37.45 | 2021-09-06 | 71 | 2 | 8 | Actual |
9974 | 50.00 | 2022-05-07 | 71 | 2 | 8 | Budget |
20238 | 782.91 | 2023-03-09 | 65 | 6 | 8 | Actual |
29781 | 29413.75 | 2023-12-07 | 63 | 6 | 8 | Actual |
1007 | 50.00 | 2021-09-06 | 71 | 2 | 8 | Budget |
9975 | 54.11 | 2022-05-07 | 71 | 2 | 8 | Actual |
20239 | 711.70 | 2023-03-09 | 66 | 6 | 8 | Actual |
29782 | 807.16 | 2023-12-07 | 65 | 6 | 8 | Actual |
1008 | 220.00 | 2021-09-06 | 73 | 2 | 8 | Budget |
9976 | 220.00 | 2022-05-07 | 73 | 2 | 8 | Budget |
20240 | 355.63 | 2023-03-09 | 67 | 6 | 8 | Actual |
29783 | 734.43 | 2023-12-07 | 66 | 6 | 8 | Actual |
1009 | 198.05 | 2021-09-06 | 73 | 2 | 8 | Actual |
9977 | 305.63 | 2022-05-07 | 73 | 2 | 8 | Actual |
20241 | 264.72 | 2023-03-09 | 68 | 6 | 8 | Actual |
29784 | 372.30 | 2023-12-07 | 67 | 6 | 8 | Actual |
1010 | 222.30 | 2021-09-06 | 74 | 2 | 8 | Actual |
9978 | 293.51 | 2022-05-07 | 74 | 2 | 8 | Actual |
20242 | 79.87 | 2023-03-09 | 69 | 6 | 8 | Actual |
29785 | 276.84 | 2023-12-07 | 68 | 6 | 8 | Actual |
1011 | 200.00 | 2021-09-06 | 74 | 2 | 8 | Budget |
9979 | 200.00 | 2022-05-07 | 74 | 2 | 8 | Budget |
20243 | 119.27 | 2023-03-09 | 71 | 6 | 8 | Actual |
29786 | 81.39 | 2023-12-07 | 69 | 6 | 8 | Actual |
1012 | 200.00 | 2021-09-06 | 76 | 2 | 8 | Budget |
9980 | 372.30 | 2022-05-07 | 76 | 2 | 8 | Actual |
20244 | 1902.63 | 2023-03-09 | 72 | 6 | 8 | Actual |
29787 | 123.81 | 2023-12-07 | 71 | 6 | 8 | Actual |
1013 | 276.84 | 2021-09-06 | 76 | 2 | 8 | Actual |
9981 | 200.00 | 2022-05-07 | 76 | 2 | 8 | Budget |
20245 | 461.70 | 2023-03-09 | 73 | 6 | 8 | Actual |
29788 | 1470.81 | 2023-12-07 | 72 | 6 | 8 | Actual |
1014 | 496.54 | 2021-09-06 | 77 | 2 | 8 | Actual |
9982 | 669.28 | 2022-05-07 | 77 | 2 | 8 | Actual |
20246 | 673.82 | 2023-03-09 | 74 | 6 | 8 | Actual |
29789 | 496.54 | 2023-12-07 | 73 | 6 | 8 | Actual |
1015 | 280.00 | 2021-09-06 | 77 | 2 | 8 | Budget |
9983 | 380.00 | 2022-05-07 | 77 | 2 | 8 | Budget |
20247 | 4643.59 | 2023-03-09 | 76 | 6 | 8 | Actual |
29790 | 622.30 | 2023-12-07 | 74 | 6 | 8 | Actual |
1016 | 100.00 | 2021-09-06 | 78 | 2 | 8 | Budget |
9984 | 100.00 | 2022-05-07 | 78 | 2 | 8 | Budget |
20248 | 892.01 | 2023-03-09 | 77 | 6 | 8 | Actual |
29791 | 6734.54 | 2023-12-07 | 76 | 6 | 8 | Actual |
1017 | 169.27 | 2021-09-06 | 78 | 2 | 8 | Actual |
9985 | 232.90 | 2022-05-07 | 78 | 2 | 8 | Actual |
20249 | 260.18 | 2023-03-09 | 78 | 6 | 8 | Actual |
29792 | 1002.61 | 2023-12-07 | 77 | 6 | 8 | Actual |
1018 | 617.76 | 2021-09-06 | 80 | 2 | 8 | Actual |
9986 | 480.00 | 2022-05-07 | 80 | 2 | 8 | Budget |
20250 | 993.52 | 2023-03-09 | 80 | 6 | 8 | Actual |
29793 | 299.57 | 2023-12-07 | 78 | 6 | 8 | Actual |
1019 | 380.00 | 2021-09-06 | 80 | 2 | 8 | Budget |
9987 | 867.76 | 2022-05-07 | 80 | 2 | 8 | Actual |
20251 | 614.73 | 2023-03-09 | 81 | 6 | 8 | Actual |
29794 | 1169.28 | 2023-12-07 | 80 | 6 | 8 | Actual |
1020 | 280.00 | 2021-09-06 | 81 | 2 | 8 | Budget |
9988 | 537.45 | 2022-05-07 | 81 | 2 | 8 | Actual |
20252 | 63.20 | 2023-03-09 | 82 | 6 | 8 | Actual |
29795 | 723.82 | 2023-12-07 | 81 | 6 | 8 | Actual |
1021 | 382.91 | 2021-09-06 | 81 | 2 | 8 | Actual |
9989 | 280.00 | 2022-05-07 | 81 | 2 | 8 | Budget |
20253 | 222.30 | 2023-03-09 | 83 | 6 | 8 | Actual |
29796 | 75.32 | 2023-12-07 | 82 | 6 | 8 | Actual |
1022 | 38.96 | 2021-09-06 | 82 | 2 | 8 | Actual |
9990 | 30.00 | 2022-05-07 | 82 | 2 | 8 | Budget |
20254 | 196.54 | 2023-03-09 | 84 | 6 | 8 | Actual |
29797 | 261.69 | 2023-12-07 | 83 | 6 | 8 | Actual |
1023 | 20.00 | 2021-09-06 | 82 | 2 | 8 | Budget |
9991 | 57.14 | 2022-05-07 | 82 | 2 | 8 | Actual |
20255 | 178.36 | 2023-03-09 | 85 | 6 | 8 | Actual |
29798 | 231.39 | 2023-12-07 | 84 | 6 | 8 | Actual |
1024 | 90.00 | 2021-09-06 | 83 | 2 | 8 | Budget |
9992 | 90.00 | 2022-05-07 | 83 | 2 | 8 | Budget |
20256 | 819.28 | 2023-03-09 | 87 | 6 | 8 | Actual |
29799 | 208.66 | 2023-12-07 | 85 | 6 | 8 | Actual |
1025 | 134.42 | 2021-09-06 | 83 | 2 | 8 | Actual |
9993 | 196.54 | 2022-05-07 | 83 | 2 | 8 | Actual |
20257 | 191.99 | 2023-03-09 | 89 | 6 | 8 | Actual |
29800 | 955.64 | 2023-12-07 | 87 | 6 | 8 | Actual |
1026 | 114.72 | 2021-09-06 | 84 | 2 | 8 | Actual |
9994 | 179.87 | 2022-05-07 | 84 | 2 | 8 | Actual |
20258 | 295.03 | 2023-03-09 | 90 | 6 | 8 | Actual |
29801 | 226.84 | 2023-12-07 | 89 | 6 | 8 | Actual |
1027 | 80.00 | 2021-09-06 | 84 | 2 | 8 | Budget |
9995 | 90.00 | 2022-05-07 | 84 | 2 | 8 | Budget |
20259 | -233.76 | 2023-03-09 | 91 | 6 | 8 | Actual |
29802 | 346.54 | 2023-12-07 | 90 | 6 | 8 | Actual |
1028 | 60.00 | 2021-09-06 | 85 | 2 | 8 | Budget |
9996 | 70.00 | 2022-05-07 | 85 | 2 | 8 | Budget |
20260 | 393.51 | 2023-03-09 | 92 | 6 | 8 | Actual |
29803 | -274.67 | 2023-12-07 | 91 | 6 | 8 | Actual |
1029 | 107.14 | 2021-09-06 | 85 | 2 | 8 | Actual |
9997 | 157.14 | 2022-05-07 | 85 | 2 | 8 | Actual |
20261 | 54744.53 | 2023-03-09 | 94 | 6 | 8 | Actual |
29804 | 463.21 | 2023-12-07 | 92 | 6 | 8 | Actual |
1030 | 546.55 | 2021-09-06 | 87 | 2 | 8 | Actual |
9998 | 682.91 | 2022-05-07 | 87 | 2 | 8 | Actual |
20262 | 6.00 | 2023-03-09 | 96 | 6 | 8 | Actual |
29805 | 58967.33 | 2023-12-07 | 94 | 6 | 8 | Actual |
1031 | 380.00 | 2021-09-06 | 87 | 2 | 8 | Budget |
9999 | 380.00 | 2022-05-07 | 87 | 2 | 8 | Budget |
20263 | 788.00 | 2023-03-09 | 97 | 6 | 8 | Actual |
29806 | 7.00 | 2023-12-07 | 96 | 6 | 8 | Actual |
1032 | 111.69 | 2021-09-06 | 89 | 2 | 8 | Actual |
10000 | 175.33 | 2022-05-07 | 89 | 2 | 8 | Actual |
20264 | 34500.00 | 2023-03-09 | 99 | 6 | 8 | Actual |
29807 | 1213.00 | 2023-12-07 | 97 | 6 | 8 | Actual |
1033 | 170.78 | 2021-09-06 | 90 | 2 | 8 | Actual |
10001 | 269.27 | 2022-05-07 | 90 | 2 | 8 | Actual |
20265 | 475716.01 | 2023-03-09 | 101 | 6 | 8 | Actual |
29808 | 34500.00 | 2023-12-07 | 99 | 6 | 8 | Actual |
1034 | -135.28 | 2021-09-06 | 91 | 2 | 8 | Actual |
10002 | -214.07 | 2022-05-07 | 91 | 2 | 8 | Actual |
20266 | 743190.69 | 2023-03-09 | 4 | 7 | 8 | Actual |
29809 | 735363.27 | 2023-12-07 | 101 | 6 | 8 | Actual |
1035 | 228.36 | 2021-09-06 | 92 | 2 | 8 | Actual |
10003 | 358.66 | 2022-05-07 | 92 | 2 | 8 | Actual |
20267 | 1185344.38 | 2023-03-09 | 6 | 7 | 8 | Actual |
29810 | 1095982.11 | 2023-12-07 | 4 | 7 | 8 | Actual |
1036 | 198.05 | 2021-09-06 | 94 | 2 | 8 | Actual |
10004 | 276.84 | 2022-05-07 | 94 | 2 | 8 | Actual |
20268 | 40191.22 | 2023-03-09 | 7 | 7 | 8 | Actual |
29811 | 1633045.15 | 2023-12-07 | 6 | 7 | 8 | Actual |
1037 | 4.00 | 2021-09-06 | 96 | 2 | 8 | Actual |
10005 | 5.00 | 2022-05-07 | 96 | 2 | 8 | Actual |
20269 | 23706.07 | 2023-03-09 | 8 | 7 | 8 | Actual |
29812 | 50656.57 | 2023-12-07 | 7 | 7 | 8 | Actual |
1038 | 2102.64 | 2021-09-06 | 52 | 6 | 8 | Actual |
10006 | 6102.71 | 2022-05-07 | 52 | 6 | 8 | Actual |
20270 | 167134.50 | 2023-03-09 | 13 | 7 | 8 | Actual |
29813 | 32660.78 | 2023-12-07 | 8 | 7 | 8 | Actual |
1039 | 2200.00 | 2021-09-06 | 52 | 6 | 8 | Budget |
10007 | 5500.00 | 2022-05-07 | 52 | 6 | 8 | Budget |
20271 | 112607.72 | 2023-03-09 | 14 | 7 | 8 | Actual |
29814 | 259654.40 | 2023-12-07 | 13 | 7 | 8 | Actual |
1040 | 4800.00 | 2021-09-06 | 53 | 6 | 8 | Budget |
10008 | 19200.00 | 2022-05-07 | 53 | 6 | 8 | Budget |
20272 | 248922.39 | 2023-03-09 | 15 | 7 | 8 | Actual |
29815 | 160038.91 | 2023-12-07 | 14 | 7 | 8 | Actual |
1041 | 4205.70 | 2021-09-06 | 53 | 6 | 8 | Actual |
10009 | 18309.00 | 2022-05-07 | 53 | 6 | 8 | Actual |
20273 | 13513.45 | 2023-03-09 | 18 | 7 | 8 | Actual |
29816 | 320076.74 | 2023-12-07 | 15 | 7 | 8 | Actual |
1042 | 73593.36 | 2021-09-06 | 56 | 6 | 8 | Actual |
10010 | 2.60 | 2022-05-07 | 54 | 6 | 8 | Actual |
20274 | 43057.94 | 2023-03-09 | 19 | 7 | 8 | Actual |
29817 | 18710.52 | 2023-12-07 | 18 | 7 | 8 | Actual |
1043 | 69900.00 | 2021-09-06 | 56 | 6 | 8 | Budget |
10011 | 0.00 | 2022-05-07 | 54 | 6 | 8 | Budget |
20275 | 12837.68 | 2023-03-09 | 20 | 7 | 8 | Actual |
29818 | 59618.86 | 2023-12-07 | 19 | 7 | 8 | Actual |
1044 | 9600.00 | 2021-09-06 | 57 | 6 | 8 | Budget |
10012 | 172900.00 | 2022-05-07 | 56 | 6 | 8 | Budget |
20276 | 83895.07 | 2023-03-09 | 21 | 7 | 8 | Actual |
29819 | 17962.02 | 2023-12-07 | 20 | 7 | 8 | Actual |
1045 | 8761.85 | 2021-09-06 | 57 | 6 | 8 | Actual |
10013 | 172896.73 | 2022-05-07 | 56 | 6 | 8 | Actual |
20277 | 11708.88 | 2023-03-09 | 22 | 7 | 8 | Actual |
29820 | 99640.82 | 2023-12-07 | 21 | 7 | 8 | Actual |
1046 | 24000.01 | 2021-09-06 | 60 | 6 | 8 | Actual |
10014 | 16800.00 | 2022-05-07 | 57 | 6 | 8 | Budget |
20278 | 4739.05 | 2023-03-09 | 23 | 7 | 8 | Actual |
29821 | 15890.77 | 2023-12-07 | 22 | 7 | 8 | Actual |
1047 | 15700.00 | 2021-09-06 | 60 | 6 | 8 | Budget |
10015 | 15257.43 | 2022-05-07 | 57 | 6 | 8 | Actual |
20279 | 25003.06 | 2023-03-09 | 24 | 7 | 8 | Actual |
29822 | 6628.48 | 2023-12-07 | 23 | 7 | 8 | Actual |
1048 | 1400.00 | 2021-09-06 | 61 | 6 | 8 | Budget |
10016 | 30909.23 | 2022-05-07 | 60 | 6 | 8 | Actual |
20280 | 20583.28 | 2023-03-09 | 28 | 7 | 8 | Actual |
29823 | 33260.79 | 2023-12-07 | 24 | 7 | 8 | Actual |
1049 | 2401.13 | 2021-09-06 | 61 | 6 | 8 | Actual |
10017 | 15200.00 | 2022-05-07 | 60 | 6 | 8 | Budget |
20281 | 195236.54 | 2023-03-09 | 29 | 7 | 8 | Actual |
29824 | 29092.53 | 2023-12-07 | 28 | 7 | 8 | Actual |
1050 | 1201.10 | 2021-09-06 | 62 | 6 | 8 | Actual |
10018 | 3092.05 | 2022-05-07 | 61 | 6 | 8 | Actual |
20282 | 80735.92 | 2023-03-09 | 31 | 7 | 8 | Actual |
29825 | 249537.55 | 2023-12-07 | 29 | 7 | 8 | Actual |
1051 | 1000.00 | 2021-09-06 | 62 | 6 | 8 | Budget |
10019 | 1200.00 | 2022-05-07 | 61 | 6 | 8 | Budget |
20283 | 29722.85 | 2023-03-09 | 32 | 7 | 8 | Actual |
29826 | 111342.55 | 2023-12-07 | 31 | 7 | 8 | Actual |
1052 | 7300.00 | 2021-09-06 | 63 | 6 | 8 | Budget |
10020 | 1546.56 | 2022-05-07 | 62 | 6 | 8 | Actual |
20284 | 24662.15 | 2023-03-09 | 33 | 7 | 8 | Actual |
29827 | 41589.73 | 2023-12-07 | 32 | 7 | 8 | Actual |
1053 | 8411.84 | 2021-09-06 | 63 | 6 | 8 | Actual |
10021 | 750.00 | 2022-05-07 | 62 | 6 | 8 | Budget |
20285 | 75507.03 | 2023-03-09 | 34 | 7 | 8 | Actual |
29828 | 37053.29 | 2023-12-07 | 33 | 7 | 8 | Actual |
1054 | 243.51 | 2021-09-06 | 65 | 6 | 8 | Actual |
10022 | 24410.63 | 2022-05-07 | 63 | 6 | 8 | Actual |
20286 | 74269.13 | 2023-03-09 | 35 | 7 | 8 | Actual |
29829 | 122313.97 | 2023-12-07 | 34 | 7 | 8 | Actual |
1055 | 200.00 | 2021-09-06 | 65 | 6 | 8 | Budget |
10023 | 12600.00 | 2022-05-07 | 63 | 6 | 8 | Budget |
20287 | 71200.89 | 2023-03-09 | 37 | 7 | 8 | Actual |
29830 | 132192.94 | 2023-12-07 | 35 | 7 | 8 | Actual |
1056 | 200.00 | 2021-09-06 | 66 | 6 | 8 | Budget |
10024 | 349.57 | 2022-05-07 | 65 | 6 | 8 | Actual |
20288 | 32875.94 | 2023-03-09 | 38 | 7 | 8 | Actual |
29831 | 127739.82 | 2023-12-07 | 37 | 7 | 8 | Actual |
1057 | 220.78 | 2021-09-06 | 66 | 6 | 8 | Actual |
10025 | 200.00 | 2022-05-07 | 65 | 6 | 8 | Budget |
20289 | 85731.47 | 2023-03-09 | 39 | 7 | 8 | Actual |
29832 | 42762.48 | 2023-12-07 | 38 | 7 | 8 | Actual |
1058 | 122.30 | 2021-09-06 | 67 | 6 | 8 | Actual |
10026 | 317.75 | 2022-05-07 | 66 | 6 | 8 | Actual |
20290 | 30036.49 | 2023-03-09 | 40 | 7 | 8 | Actual |
29833 | 100107.49 | 2023-12-07 | 39 | 7 | 8 | Actual |
1059 | 100.00 | 2021-09-06 | 67 | 6 | 8 | Budget |
10027 | 200.00 | 2022-05-07 | 66 | 6 | 8 | Budget |
20291 | 377118.13 | 2023-03-09 | 43 | 7 | 8 | Actual |
29834 | 42456.42 | 2023-12-07 | 40 | 7 | 8 | Actual |
1060 | 70.00 | 2021-09-06 | 68 | 6 | 8 | Budget |
10028 | 167.75 | 2022-05-07 | 67 | 6 | 8 | Actual |
20292 | 1747032.26 | 2023-03-09 | 46 | 7 | 8 | Actual |
29835 | 1776826.92 | 2023-12-07 | 43 | 7 | 8 | Actual |
1061 | 91.99 | 2021-09-06 | 68 | 6 | 8 | Actual |
10029 | 100.00 | 2022-05-07 | 67 | 6 | 8 | Budget |
20293 | 23369.70 | 2023-03-09 | 100 | 7 | 8 | Actual |
29836 | 1228679.30 | 2023-12-07 | 46 | 7 | 8 | Actual |
1062 | 25.32 | 2021-09-06 | 69 | 6 | 8 | Actual |
10030 | 122.30 | 2022-05-07 | 68 | 6 | 8 | Actual |
21202 | 95680.14 | 2023-04-09 | 60 | 1 | 8 | Actual |
29837 | 31763.79 | 2023-12-07 | 100 | 7 | 8 | Actual |
1063 | 49.57 | 2021-09-06 | 71 | 6 | 8 | Actual |
10031 | 60.00 | 2022-05-07 | 68 | 6 | 8 | Budget |
21203 | 11781.60 | 2023-04-09 | 61 | 1 | 8 | Actual |
30844 | 106636.40 | 2024-01-07 | 60 | 1 | 8 | Actual |
1064 | 50.00 | 2021-09-06 | 71 | 6 | 8 | Budget |
10032 | 35.93 | 2022-05-07 | 69 | 6 | 8 | Actual |
21204 | 8836.09 | 2023-04-09 | 62 | 1 | 8 | Actual |
30845 | 12036.15 | 2024-01-07 | 61 | 1 | 8 | Actual |
1065 | 650.00 | 2021-09-06 | 72 | 6 | 8 | Budget |
10033 | 38.96 | 2022-05-07 | 71 | 6 | 8 | Actual |
21205 | 1251.10 | 2023-04-09 | 65 | 1 | 8 | Actual |
30846 | 10942.19 | 2024-01-07 | 62 | 1 | 8 | Actual |
1066 | 420.79 | 2021-09-06 | 72 | 6 | 8 | Actual |
10034 | 40.00 | 2022-05-07 | 71 | 6 | 8 | Budget |
21206 | 1137.47 | 2023-04-09 | 66 | 1 | 8 | Actual |
30847 | 2001.12 | 2024-01-07 | 65 | 1 | 8 | Actual |
1067 | 198.05 | 2021-09-06 | 73 | 6 | 8 | Actual |
10035 | 750.00 | 2022-05-07 | 72 | 6 | 8 | Budget |
21207 | 567.76 | 2023-04-09 | 67 | 1 | 8 | Actual |
30848 | 1820.81 | 2024-01-07 | 66 | 1 | 8 | Actual |
1068 | 220.00 | 2021-09-06 | 73 | 6 | 8 | Budget |
10036 | 610.18 | 2022-05-07 | 72 | 6 | 8 | Actual |
21208 | 434.42 | 2023-04-09 | 68 | 1 | 8 | Actual |
30849 | 887.46 | 2024-01-07 | 67 | 1 | 8 | Actual |
1069 | 200.00 | 2021-09-06 | 74 | 6 | 8 | Budget |
10037 | 120.00 | 2022-05-07 | 73 | 6 | 8 | Budget |
21209 | 126.84 | 2023-04-09 | 69 | 1 | 8 | Actual |
30850 | 682.91 | 2024-01-07 | 68 | 1 | 8 | Actual |
1070 | 214.72 | 2021-09-06 | 74 | 6 | 8 | Actual |
10038 | 257.15 | 2022-05-07 | 73 | 6 | 8 | Actual |
21210 | 195.02 | 2023-04-09 | 71 | 1 | 8 | Actual |
30851 | 201.08 | 2024-01-07 | 69 | 1 | 8 | Actual |
10039 | 200.00 | 2022-05-07 | 74 | 6 | 8 | Budget |
21211 | 779.88 | 2023-04-09 | 73 | 1 | 8 | Actual |
30852 | 296.54 | 2024-01-07 | 71 | 1 | 8 | Actual |
10040 | 240.48 | 2022-05-07 | 74 | 6 | 8 | Actual |
21212 | 654.12 | 2023-04-09 | 74 | 1 | 8 | Actual |
30853 | 1182.92 | 2024-01-07 | 73 | 1 | 8 | Actual |
10041 | 4840.57 | 2022-05-07 | 76 | 6 | 8 | Actual |
21213 | 867.76 | 2023-04-09 | 76 | 1 | 8 | Actual |
30854 | 773.82 | 2024-01-07 | 74 | 1 | 8 | Actual |
10042 | 2200.00 | 2022-05-07 | 76 | 6 | 8 | Budget |
21214 | 1560.20 | 2023-04-09 | 77 | 1 | 8 | Actual |
30855 | 1238.98 | 2024-01-07 | 76 | 1 | 8 | Actual |
10043 | 280.00 | 2022-05-07 | 77 | 6 | 8 | Budget |
21215 | 446.54 | 2023-04-09 | 78 | 1 | 8 | Actual |
30856 | 2229.91 | 2024-01-07 | 77 | 1 | 8 | Actual |
10044 | 628.37 | 2022-05-07 | 77 | 6 | 8 | Actual |
21216 | 1785.96 | 2023-04-09 | 80 | 1 | 8 | Actual |
30857 | 613.21 | 2024-01-07 | 78 | 1 | 8 | Actual |
10045 | 204.12 | 2022-05-07 | 78 | 6 | 8 | Actual |
21217 | 1105.65 | 2023-04-09 | 81 | 1 | 8 | Actual |
30858 | 2625.37 | 2024-01-07 | 80 | 1 | 8 | Actual |
10046 | 100.00 | 2022-05-07 | 78 | 6 | 8 | Budget |
21218 | 113.20 | 2023-04-09 | 82 | 1 | 8 | Actual |
30859 | 1625.35 | 2024-01-07 | 81 | 1 | 8 | Actual |
10047 | 380.00 | 2022-05-07 | 80 | 6 | 8 | Budget |
21219 | 395.03 | 2023-04-09 | 83 | 1 | 8 | Actual |
30860 | 170.78 | 2024-01-07 | 82 | 1 | 8 | Actual |
10048 | 764.73 | 2022-05-07 | 80 | 6 | 8 | Actual |
21220 | 346.54 | 2023-04-09 | 84 | 1 | 8 | Actual |
30861 | 596.55 | 2024-01-07 | 83 | 1 | 8 | Actual |
10049 | 473.82 | 2022-05-07 | 81 | 6 | 8 | Actual |
21221 | 316.24 | 2023-04-09 | 85 | 1 | 8 | Actual |
30862 | 542.00 | 2024-01-07 | 84 | 1 | 8 | Actual |
10050 | 200.00 | 2022-05-07 | 81 | 6 | 8 | Budget |
21222 | 1501.11 | 2023-04-09 | 87 | 1 | 8 | Actual |
30863 | 476.85 | 2024-01-07 | 85 | 1 | 8 | Actual |
10051 | 20.00 | 2022-05-07 | 82 | 6 | 8 | Budget |
21223 | 338.97 | 2023-04-09 | 89 | 1 | 8 | Actual |
30864 | 2046.57 | 2024-01-07 | 87 | 1 | 8 | Actual |
10052 | 48.05 | 2022-05-07 | 82 | 6 | 8 | Actual |
21224 | 520.79 | 2023-04-09 | 90 | 1 | 8 | Actual |
30865 | 528.36 | 2024-01-07 | 89 | 1 | 8 | Actual |
10053 | 80.00 | 2022-05-07 | 83 | 6 | 8 | Budget |
21225 | -414.06 | 2023-04-09 | 91 | 1 | 8 | Actual |
30866 | 811.70 | 2024-01-07 | 90 | 1 | 8 | Actual |
10054 | 164.72 | 2022-05-07 | 83 | 6 | 8 | Actual |
21226 | 693.52 | 2023-04-09 | 92 | 1 | 8 | Actual |
30867 | -647.39 | 2024-01-07 | 91 | 1 | 8 | Actual |
10055 | 138.96 | 2022-05-07 | 84 | 6 | 8 | Actual |
21227 | 569.27 | 2023-04-09 | 94 | 1 | 8 | Actual |
30868 | 1082.92 | 2024-01-07 | 92 | 1 | 8 | Actual |
10056 | 70.00 | 2022-05-07 | 84 | 6 | 8 | Budget |
21228 | 11.00 | 2023-04-09 | 96 | 1 | 8 | Actual |
30869 | 569.27 | 2024-01-07 | 94 | 1 | 8 | Actual |
10057 | 131.39 | 2022-05-07 | 85 | 6 | 8 | Actual |
21229 | 205874.61 | 2023-04-09 | 12 | 2 | 8 | Actual |
30870 | 15.00 | 2024-01-07 | 96 | 1 | 8 | Actual |
10058 | 70.00 | 2022-05-07 | 85 | 6 | 8 | Budget |
21230 | 46662.56 | 2023-04-09 | 60 | 2 | 8 | Actual |
30871 | 278291.12 | 2024-01-07 | 12 | 2 | 8 | Actual |
10059 | 280.00 | 2022-05-07 | 87 | 6 | 8 | Budget |
21231 | 4789.05 | 2023-04-09 | 61 | 2 | 8 | Actual |
30872 | 40563.96 | 2024-01-07 | 60 | 2 | 8 | Actual |
10060 | 682.91 | 2022-05-07 | 87 | 6 | 8 | Actual |
21232 | 3831.46 | 2023-04-09 | 62 | 2 | 8 | Actual |
30873 | 3746.61 | 2024-01-07 | 61 | 2 | 8 | Actual |
10061 | 135.93 | 2022-05-07 | 89 | 6 | 8 | Actual |
21233 | 523.82 | 2023-04-09 | 65 | 2 | 8 | Actual |
30874 | 2498.10 | 2024-01-07 | 62 | 2 | 8 | Actual |
10062 | 207.15 | 2022-05-07 | 90 | 6 | 8 | Actual |
21234 | 475.33 | 2023-04-09 | 66 | 2 | 8 | Actual |
30875 | 510.18 | 2024-01-07 | 65 | 2 | 8 | Actual |
10063 | -164.07 | 2022-05-07 | 91 | 6 | 8 | Actual |
21235 | 243.51 | 2023-04-09 | 67 | 2 | 8 | Actual |
30876 | 463.21 | 2024-01-07 | 66 | 2 | 8 | Actual |
10064 | 276.84 | 2022-05-07 | 92 | 6 | 8 | Actual |
21236 | 182.90 | 2023-04-09 | 68 | 2 | 8 | Actual |
30877 | 237.45 | 2024-01-07 | 67 | 2 | 8 | Actual |
10065 | 61627.99 | 2022-05-07 | 94 | 6 | 8 | Actual |
21237 | 54.11 | 2023-04-09 | 69 | 2 | 8 | Actual |
30878 | 182.90 | 2024-01-07 | 68 | 2 | 8 | Actual |
10066 | 5.00 | 2022-05-07 | 96 | 6 | 8 | Actual |
21238 | 79.87 | 2023-04-09 | 71 | 2 | 8 | Actual |
30879 | 52.60 | 2024-01-07 | 69 | 2 | 8 | Actual |
10067 | 340.00 | 2022-05-07 | 97 | 6 | 8 | Actual |
21239 | 335.94 | 2023-04-09 | 73 | 2 | 8 | Actual |
30880 | 70.78 | 2024-01-07 | 71 | 2 | 8 | Actual |
10068 | 34500.00 | 2022-05-07 | 99 | 6 | 8 | Actual |
21240 | 554.12 | 2023-04-09 | 74 | 2 | 8 | Actual |
30881 | 355.63 | 2024-01-07 | 73 | 2 | 8 | Actual |
10069 | 793400.00 | 2022-05-07 | 101 | 6 | 8 | Budget |
21241 | 387.45 | 2023-04-09 | 76 | 2 | 8 | Actual |
30882 | 479.88 | 2024-01-07 | 74 | 2 | 8 | Actual |
10070 | 610295.79 | 2022-05-07 | 101 | 6 | 8 | Actual |
21242 | 696.55 | 2023-04-09 | 77 | 2 | 8 | Actual |
30883 | 437.45 | 2024-01-07 | 76 | 2 | 8 | Actual |
10071 | 908069.52 | 2022-05-07 | 4 | 7 | 8 | Actual |
21243 | 231.39 | 2023-04-09 | 78 | 2 | 8 | Actual |
30884 | 785.94 | 2024-01-07 | 77 | 2 | 8 | Actual |
10072 | 758290.97 | 2022-05-07 | 6 | 7 | 8 | Actual |
21244 | 860.19 | 2023-04-09 | 80 | 2 | 8 | Actual |
30885 | 251.09 | 2024-01-07 | 78 | 2 | 8 | Actual |
10073 | 24712.15 | 2022-05-07 | 7 | 7 | 8 | Actual |
21245 | 532.91 | 2023-04-09 | 81 | 2 | 8 | Actual |
30886 | 955.64 | 2024-01-07 | 80 | 2 | 8 | Actual |
10074 | 15166.52 | 2022-05-07 | 8 | 7 | 8 | Actual |
21246 | 55.63 | 2023-04-09 | 82 | 2 | 8 | Actual |
30887 | 592.00 | 2024-01-07 | 81 | 2 | 8 | Actual |
10075 | 112606.21 | 2022-05-07 | 13 | 7 | 8 | Actual |
21247 | 195.02 | 2023-04-09 | 83 | 2 | 8 | Actual |
30888 | 60.17 | 2024-01-07 | 82 | 2 | 8 | Actual |
10076 | 76587.36 | 2022-05-07 | 14 | 7 | 8 | Actual |
21248 | 176.84 | 2023-04-09 | 84 | 2 | 8 | Actual |
30889 | 207.15 | 2024-01-07 | 83 | 2 | 8 | Actual |
10077 | 159241.93 | 2022-05-07 | 15 | 7 | 8 | Actual |
21249 | 157.14 | 2023-04-09 | 85 | 2 | 8 | Actual |
30890 | 179.87 | 2024-01-07 | 84 | 2 | 8 | Actual |
10078 | 10395.21 | 2022-05-07 | 18 | 7 | 8 | Actual |
21250 | 682.91 | 2023-04-09 | 87 | 2 | 8 | Actual |
30891 | 166.24 | 2024-01-07 | 85 | 2 | 8 | Actual |
10079 | 33121.40 | 2022-05-07 | 19 | 7 | 8 | Actual |
21251 | 172.30 | 2023-04-09 | 89 | 2 | 8 | Actual |
30892 | 819.28 | 2024-01-07 | 87 | 2 | 8 | Actual |
10080 | 11017.95 | 2022-05-07 | 20 | 7 | 8 | Actual |
21252 | 264.72 | 2023-04-09 | 90 | 2 | 8 | Actual |
30893 | 176.84 | 2024-01-07 | 89 | 2 | 8 | Actual |
10081 | 81025.32 | 2022-05-07 | 21 | 7 | 8 | Actual |
21253 | -209.52 | 2023-04-09 | 91 | 2 | 8 | Actual |
30894 | 270.78 | 2024-01-07 | 90 | 2 | 8 | Actual |
10082 | 9005.79 | 2022-05-07 | 22 | 7 | 8 | Actual |
21254 | 352.60 | 2023-04-09 | 92 | 2 | 8 | Actual |
30895 | -214.07 | 2024-01-07 | 91 | 2 | 8 | Actual |
10083 | 3645.09 | 2022-05-07 | 23 | 7 | 8 | Actual |
21255 | 272.30 | 2023-04-09 | 94 | 2 | 8 | Actual |
30896 | 360.18 | 2024-01-07 | 92 | 2 | 8 | Actual |
10084 | 19233.26 | 2022-05-07 | 24 | 7 | 8 | Actual |
21256 | 5.00 | 2023-04-09 | 96 | 2 | 8 | Actual |
30897 | 207.15 | 2024-01-07 | 94 | 2 | 8 | Actual |
10085 | 17318.07 | 2022-05-07 | 28 | 7 | 8 | Actual |
21257 | 51468.71 | 2023-04-09 | 52 | 6 | 8 | Actual |
30898 | 6.00 | 2024-01-07 | 96 | 2 | 8 | Actual |
10086 | 145846.22 | 2022-05-07 | 29 | 7 | 8 | Actual |
21258 | 57902.16 | 2023-04-09 | 53 | 6 | 8 | Actual |
30899 | 63009.83 | 2024-01-07 | 52 | 6 | 8 | Actual |
10087 | 76916.15 | 2022-05-07 | 31 | 7 | 8 | Actual |
21259 | 2392.03 | 2023-04-09 | 54 | 6 | 8 | Actual |
30900 | 15752.89 | 2024-01-07 | 53 | 6 | 8 | Actual |
10088 | 23586.37 | 2022-05-07 | 32 | 7 | 8 | Actual |
21260 | 184977.26 | 2023-04-09 | 56 | 6 | 8 | Actual |
30901 | 2020.82 | 2024-01-07 | 54 | 6 | 8 | Actual |
10089 | 18769.61 | 2022-05-07 | 33 | 7 | 8 | Actual |
21261 | 48251.98 | 2023-04-09 | 57 | 6 | 8 | Actual |
30902 | 273097.08 | 2024-01-07 | 56 | 6 | 8 | Actual |
10090 | 48303.50 | 2022-05-07 | 34 | 7 | 8 | Actual |
21262 | 43038.25 | 2023-04-09 | 60 | 6 | 8 | Actual |
30903 | 23627.28 | 2024-01-07 | 57 | 6 | 8 | Actual |
10091 | 84742.05 | 2022-05-07 | 35 | 7 | 8 | Actual |
21263 | 4858.75 | 2023-04-09 | 61 | 6 | 8 | Actual |
30904 | 60218.87 | 2024-01-07 | 60 | 6 | 8 | Actual |
10092 | 86595.12 | 2022-05-07 | 37 | 7 | 8 | Actual |
21264 | 2208.70 | 2023-04-09 | 62 | 6 | 8 | Actual |
30905 | 4943.60 | 2024-01-07 | 61 | 6 | 8 | Actual |
10093 | 25033.37 | 2022-05-07 | 38 | 7 | 8 | Actual |
21265 | 32166.83 | 2023-04-09 | 63 | 6 | 8 | Actual |
30906 | 5561.79 | 2024-01-07 | 62 | 6 | 8 | Actual |
10094 | 73320.63 | 2022-05-07 | 39 | 7 | 8 | Actual |
21266 | 319.27 | 2023-04-09 | 65 | 6 | 8 | Actual |
30907 | 23627.28 | 2024-01-07 | 63 | 6 | 8 | Actual |
10095 | 25271.25 | 2022-05-07 | 40 | 7 | 8 | Actual |
21267 | 290.48 | 2023-04-09 | 66 | 6 | 8 | Actual |
30908 | 934.43 | 2024-01-07 | 65 | 6 | 8 | Actual |
10096 | 807795.73 | 2022-05-07 | 43 | 7 | 8 | Actual |
21268 | 152.60 | 2023-04-09 | 67 | 6 | 8 | Actual |
30909 | 849.58 | 2024-01-07 | 66 | 6 | 8 | Actual |
10097 | 989963.75 | 2022-05-07 | 46 | 7 | 8 | Actual |
21269 | 114.72 | 2023-04-09 | 68 | 6 | 8 | Actual |
30910 | 425.33 | 2024-01-07 | 67 | 6 | 8 | Actual |
10098 | 16328.66 | 2022-05-07 | 100 | 7 | 8 | Actual |
21270 | 32.90 | 2023-04-09 | 69 | 6 | 8 | Actual |
30911 | 316.24 | 2024-01-07 | 68 | 6 | 8 | Actual |
11029 | 63982.58 | 2022-06-07 | 60 | 1 | 8 | Actual |
21271 | 49.57 | 2023-04-09 | 71 | 6 | 8 | Actual |
30912 | 95.02 | 2024-01-07 | 69 | 6 | 8 | Actual |
11030 | 42800.00 | 2022-06-07 | 60 | 1 | 8 | Budget |
21272 | 2573.86 | 2023-04-09 | 72 | 6 | 8 | Actual |
30913 | 141.99 | 2024-01-07 | 71 | 6 | 8 | Actual |
11031 | 3600.00 | 2022-06-07 | 61 | 1 | 8 | Budget |
21273 | 246.54 | 2023-04-09 | 73 | 6 | 8 | Actual |
30914 | 2363.25 | 2024-01-07 | 72 | 6 | 8 | Actual |
11032 | 7878.50 | 2022-06-07 | 61 | 1 | 8 | Actual |
21274 | 382.91 | 2023-04-09 | 74 | 6 | 8 | Actual |
30915 | 567.76 | 2024-01-07 | 73 | 6 | 8 | Actual |
11033 | 5252.69 | 2022-06-07 | 62 | 1 | 8 | Actual |
21275 | 4973.90 | 2023-04-09 | 76 | 6 | 8 | Actual |
11034 | 2400.00 | 2022-06-07 | 62 | 1 | 8 | Budget |
21276 | 614.73 | 2023-04-09 | 77 | 6 | 8 | Actual |
11035 | 928.37 | 2022-06-07 | 65 | 1 | 8 | Actual |
21277 | 210.18 | 2023-04-09 | 78 | 6 | 8 | Actual |
11036 | 380.00 | 2022-06-07 | 65 | 1 | 8 | Budget |
21278 | 779.88 | 2023-04-09 | 80 | 6 | 8 | Actual |
11037 | 843.52 | 2022-06-07 | 66 | 1 | 8 | Actual |
21279 | 482.91 | 2023-04-09 | 81 | 6 | 8 | Actual |
11038 | 480.00 | 2022-06-07 | 66 | 1 | 8 | Budget |
21280 | 49.57 | 2023-04-09 | 82 | 6 | 8 | Actual |
11039 | 423.82 | 2022-06-07 | 67 | 1 | 8 | Actual |
21281 | 169.27 | 2023-04-09 | 83 | 6 | 8 | Actual |
11040 | 200.00 | 2022-06-07 | 67 | 1 | 8 | Budget |
21282 | 146.54 | 2023-04-09 | 84 | 6 | 8 | Actual |
11041 | 314.72 | 2022-06-07 | 68 | 1 | 8 | Actual |
21283 | 135.93 | 2023-04-09 | 85 | 6 | 8 | Actual |
11042 | 200.00 | 2022-06-07 | 68 | 1 | 8 | Budget |
21284 | 682.91 | 2023-04-09 | 87 | 6 | 8 | Actual |
11043 | 93.51 | 2022-06-07 | 69 | 1 | 8 | Actual |
21285 | 143.51 | 2023-04-09 | 89 | 6 | 8 | Actual |
11044 | 90.00 | 2022-06-07 | 71 | 1 | 8 | Budget |
21286 | 219.27 | 2023-04-09 | 90 | 6 | 8 | Actual |
11045 | 141.99 | 2022-06-07 | 71 | 1 | 8 | Actual |
21287 | -173.16 | 2023-04-09 | 91 | 6 | 8 | Actual |
11046 | 300.00 | 2022-06-07 | 73 | 1 | 8 | Budget |
21288 | 292.00 | 2023-04-09 | 92 | 6 | 8 | Actual |
11047 | 585.94 | 2022-06-07 | 73 | 1 | 8 | Actual |
21289 | 69491.77 | 2023-04-09 | 94 | 6 | 8 | Actual |
11048 | 346.54 | 2022-06-07 | 74 | 1 | 8 | Actual |
21290 | 5.00 | 2023-04-09 | 96 | 6 | 8 | Actual |
11049 | 200.00 | 2022-06-07 | 74 | 1 | 8 | Budget |
21291 | 917.00 | 2023-04-09 | 97 | 6 | 8 | Actual |
11050 | 380.00 | 2022-06-07 | 76 | 1 | 8 | Budget |
21292 | 34500.00 | 2023-04-09 | 99 | 6 | 8 | Actual |
11051 | 688.97 | 2022-06-07 | 76 | 1 | 8 | Actual |
21293 | 643361.55 | 2023-04-09 | 101 | 6 | 8 | Actual |
11052 | 1240.50 | 2022-06-07 | 77 | 1 | 8 | Actual |
21294 | 879194.74 | 2023-04-09 | 4 | 7 | 8 | Actual |
11053 | 750.00 | 2022-06-07 | 77 | 1 | 8 | Budget |
21295 | 1016765.48 | 2023-04-09 | 6 | 7 | 8 | Actual |
11054 | 200.00 | 2022-06-07 | 78 | 1 | 8 | Budget |
21296 | 30828.93 | 2023-04-09 | 7 | 7 | 8 | Actual |
11055 | 355.63 | 2022-06-07 | 78 | 1 | 8 | Actual |
21297 | 20336.31 | 2023-04-09 | 8 | 7 | 8 | Actual |
11056 | 750.00 | 2022-06-07 | 80 | 1 | 8 | Budget |
21298 | 143364.36 | 2023-04-09 | 13 | 7 | 8 | Actual |
11057 | 1375.35 | 2022-06-07 | 80 | 1 | 8 | Actual |
21299 | 94560.42 | 2023-04-09 | 14 | 7 | 8 | Actual |
11058 | 851.10 | 2022-06-07 | 81 | 1 | 8 | Actual |
21300 | 187084.87 | 2023-04-09 | 15 | 7 | 8 | Actual |
11059 | 480.00 | 2022-06-07 | 81 | 1 | 8 | Budget |
21301 | 13513.45 | 2023-04-09 | 18 | 7 | 8 | Actual |
11060 | 84.42 | 2022-06-07 | 82 | 1 | 8 | Actual |
21302 | 43057.94 | 2023-04-09 | 19 | 7 | 8 | Actual |
11061 | 50.00 | 2022-06-07 | 82 | 1 | 8 | Budget |
21303 | 12701.32 | 2023-04-09 | 20 | 7 | 8 | Actual |
11062 | 295.03 | 2022-06-07 | 83 | 1 | 8 | Actual |
21304 | 80081.36 | 2023-04-09 | 21 | 7 | 8 | Actual |
11063 | 200.00 | 2022-06-07 | 83 | 1 | 8 | Budget |
21305 | 11708.88 | 2023-04-09 | 22 | 7 | 8 | Actual |
11064 | 251.09 | 2022-06-07 | 84 | 1 | 8 | Actual |
21306 | 4739.05 | 2023-04-09 | 23 | 7 | 8 | Actual |
11065 | 200.00 | 2022-06-07 | 84 | 1 | 8 | Budget |
21307 | 26228.84 | 2023-04-09 | 24 | 7 | 8 | Actual |
11066 | 235.93 | 2022-06-07 | 85 | 1 | 8 | Actual |
21308 | 21227.23 | 2023-04-09 | 28 | 7 | 8 | Actual |
11067 | 100.00 | 2022-06-07 | 85 | 1 | 8 | Budget |
21309 | 191481.92 | 2023-04-09 | 29 | 7 | 8 | Actual |
11068 | 1228.38 | 2022-06-07 | 87 | 1 | 8 | Actual |
21310 | 75478.25 | 2023-04-09 | 31 | 7 | 8 | Actual |
11069 | 750.00 | 2022-06-07 | 87 | 1 | 8 | Budget |
21311 | 29097.08 | 2023-04-09 | 32 | 7 | 8 | Actual |
11070 | 245.03 | 2022-06-07 | 89 | 1 | 8 | Actual |
21312 | 26760.67 | 2023-04-09 | 33 | 7 | 8 | Actual |
11071 | 376.85 | 2022-06-07 | 90 | 1 | 8 | Actual |
21313 | 75444.91 | 2023-04-09 | 34 | 7 | 8 | Actual |
11072 | -298.91 | 2022-06-07 | 91 | 1 | 8 | Actual |
21314 | 136202.10 | 2023-04-09 | 35 | 7 | 8 | Actual |
11073 | 502.61 | 2022-06-07 | 92 | 1 | 8 | Actual |
21315 | 139533.98 | 2023-04-09 | 37 | 7 | 8 | Actual |
11074 | 442.00 | 2022-06-07 | 94 | 1 | 8 | Actual |
21316 | 34536.57 | 2023-04-09 | 38 | 7 | 8 | Actual |
11075 | 9.00 | 2022-06-07 | 96 | 1 | 8 | Actual |
21317 | 77066.15 | 2023-04-09 | 39 | 7 | 8 | Actual |
11076 | 128924.70 | 2022-06-07 | 12 | 2 | 8 | Actual |
21318 | 30975.90 | 2023-04-09 | 40 | 7 | 8 | Actual |
11077 | 26484.91 | 2022-06-07 | 60 | 2 | 8 | Actual |
21319 | 117583.98 | 2023-04-09 | 43 | 7 | 8 | Actual |
11078 | 16000.00 | 2022-06-07 | 60 | 2 | 8 | Budget |
21320 | 1791924.56 | 2023-04-09 | 46 | 7 | 8 | Actual |
11079 | 1600.00 | 2022-06-07 | 61 | 2 | 8 | Budget |
21321 | 22727.26 | 2023-04-09 | 100 | 7 | 8 | Actual |
11080 | 2446.58 | 2022-06-07 | 61 | 2 | 8 | Actual |
22206 | 73391.84 | 2023-05-07 | 60 | 1 | 8 | Actual |
11081 | 1100.00 | 2022-06-07 | 62 | 2 | 8 | Budget |
22207 | 6778.48 | 2023-05-07 | 61 | 1 | 8 | Actual |
11082 | 1631.41 | 2022-06-07 | 62 | 2 | 8 | Actual |
22208 | 6025.44 | 2023-05-07 | 62 | 1 | 8 | Actual |
11083 | 310.18 | 2022-06-07 | 65 | 2 | 8 | Actual |
22209 | 982.92 | 2023-05-07 | 65 | 1 | 8 | Actual |
11084 | 200.00 | 2022-06-07 | 65 | 2 | 8 | Budget |
22210 | 893.52 | 2023-05-07 | 66 | 1 | 8 | Actual |
11085 | 200.00 | 2022-06-07 | 66 | 2 | 8 | Budget |
22211 | 451.09 | 2023-05-07 | 67 | 1 | 8 | Actual |
11086 | 281.39 | 2022-06-07 | 66 | 2 | 8 | Actual |
22212 | 342.00 | 2023-05-07 | 68 | 1 | 8 | Actual |
11087 | 100.00 | 2022-06-07 | 67 | 2 | 8 | Budget |
22213 | 99.57 | 2023-05-07 | 69 | 1 | 8 | Actual |
11088 | 146.54 | 2022-06-07 | 67 | 2 | 8 | Actual |
22214 | 141.99 | 2023-05-07 | 71 | 1 | 8 | Actual |
11089 | 80.00 | 2022-06-07 | 68 | 2 | 8 | Budget |
22215 | 620.79 | 2023-05-07 | 73 | 1 | 8 | Actual |
11090 | 110.17 | 2022-06-07 | 68 | 2 | 8 | Actual |
22216 | 611.70 | 2023-05-07 | 74 | 1 | 8 | Actual |
11091 | 31.38 | 2022-06-07 | 69 | 2 | 8 | Actual |
22217 | 702.61 | 2023-05-07 | 76 | 1 | 8 | Actual |
11092 | 50.00 | 2022-06-07 | 71 | 2 | 8 | Budget |
22218 | 1264.74 | 2023-05-07 | 77 | 1 | 8 | Actual |
11093 | 48.05 | 2022-06-07 | 71 | 2 | 8 | Actual |
22219 | 357.15 | 2023-05-07 | 78 | 1 | 8 | Actual |
11094 | 120.00 | 2022-06-07 | 73 | 2 | 8 | Budget |
22220 | 1375.35 | 2023-05-07 | 80 | 1 | 8 | Actual |
11095 | 220.78 | 2022-06-07 | 73 | 2 | 8 | Actual |
22221 | 851.10 | 2023-05-07 | 81 | 1 | 8 | Actual |
11096 | 252.60 | 2022-06-07 | 74 | 2 | 8 | Actual |
22222 | 84.42 | 2023-05-07 | 82 | 1 | 8 | Actual |
11097 | 200.00 | 2022-06-07 | 74 | 2 | 8 | Budget |
22223 | 295.03 | 2023-05-07 | 83 | 1 | 8 | Actual |
11098 | 285.93 | 2022-06-07 | 76 | 2 | 8 | Actual |
22224 | 251.09 | 2023-05-07 | 84 | 1 | 8 | Actual |
11099 | 200.00 | 2022-06-07 | 76 | 2 | 8 | Budget |
22225 | 235.93 | 2023-05-07 | 85 | 1 | 8 | Actual |
11100 | 280.00 | 2022-06-07 | 77 | 2 | 8 | Budget |
22226 | 1228.38 | 2023-05-07 | 87 | 1 | 8 | Actual |
11101 | 513.21 | 2022-06-07 | 77 | 2 | 8 | Actual |
22227 | 245.03 | 2023-05-07 | 89 | 1 | 8 | Actual |
11102 | 100.00 | 2022-06-07 | 78 | 2 | 8 | Budget |
22228 | 376.85 | 2023-05-07 | 90 | 1 | 8 | Actual |
11103 | 181.39 | 2022-06-07 | 78 | 2 | 8 | Actual |
22229 | -298.91 | 2023-05-07 | 91 | 1 | 8 | Actual |
11104 | 649.58 | 2022-06-07 | 80 | 2 | 8 | Actual |
22230 | 502.61 | 2023-05-07 | 92 | 1 | 8 | Actual |
11105 | 380.00 | 2022-06-07 | 80 | 2 | 8 | Budget |
22231 | 442.00 | 2023-05-07 | 94 | 1 | 8 | Actual |
11106 | 200.00 | 2022-06-07 | 81 | 2 | 8 | Budget |
22232 | 9.00 | 2023-05-07 | 96 | 1 | 8 | Actual |
11107 | 402.60 | 2022-06-07 | 81 | 2 | 8 | Actual |
22233 | 243643.50 | 2023-05-07 | 12 | 2 | 8 | Actual |
11108 | 41.99 | 2022-06-07 | 82 | 2 | 8 | Actual |
22234 | 40773.05 | 2023-05-07 | 60 | 2 | 8 | Actual |
11109 | 30.00 | 2022-06-07 | 82 | 2 | 8 | Budget |
22235 | 5020.87 | 2023-05-07 | 61 | 2 | 8 | Actual |
11110 | 80.00 | 2022-06-07 | 83 | 2 | 8 | Budget |
22236 | 3766.30 | 2023-05-07 | 62 | 2 | 8 | Actual |
11111 | 143.51 | 2022-06-07 | 83 | 2 | 8 | Actual |
22237 | 576.85 | 2023-05-07 | 65 | 2 | 8 | Actual |
11112 | 80.00 | 2022-06-07 | 84 | 2 | 8 | Budget |
22238 | 523.82 | 2023-05-07 | 66 | 2 | 8 | Actual |
11113 | 128.36 | 2022-06-07 | 84 | 2 | 8 | Actual |
22239 | 266.24 | 2023-05-07 | 67 | 2 | 8 | Actual |
11114 | 70.00 | 2022-06-07 | 85 | 2 | 8 | Budget |
22240 | 198.05 | 2023-05-07 | 68 | 2 | 8 | Actual |
11115 | 114.72 | 2022-06-07 | 85 | 2 | 8 | Actual |
22241 | 58.66 | 2023-05-07 | 69 | 2 | 8 | Actual |
11116 | 546.55 | 2022-06-07 | 87 | 2 | 8 | Actual |
22242 | 88.96 | 2023-05-07 | 71 | 2 | 8 | Actual |
11117 | 280.00 | 2022-06-07 | 87 | 2 | 8 | Budget |
22243 | 355.63 | 2023-05-07 | 73 | 2 | 8 | Actual |
11118 | 125.33 | 2022-06-07 | 89 | 2 | 8 | Actual |
22244 | 602.61 | 2023-05-07 | 74 | 2 | 8 | Actual |
11119 | 191.99 | 2022-06-07 | 90 | 2 | 8 | Actual |
22245 | 398.06 | 2023-05-07 | 76 | 2 | 8 | Actual |
11120 | -151.95 | 2022-06-07 | 91 | 2 | 8 | Actual |
22246 | 716.25 | 2023-05-07 | 77 | 2 | 8 | Actual |
11121 | 255.63 | 2022-06-07 | 92 | 2 | 8 | Actual |
22247 | 191.99 | 2023-05-07 | 78 | 2 | 8 | Actual |
11122 | 208.66 | 2022-06-07 | 94 | 2 | 8 | Actual |
22248 | 716.25 | 2023-05-07 | 80 | 2 | 8 | Actual |
11123 | 4.00 | 2022-06-07 | 96 | 2 | 8 | Actual |
22249 | 443.51 | 2023-05-07 | 81 | 2 | 8 | Actual |
11124 | 16600.00 | 2022-06-07 | 52 | 6 | 8 | Budget |
22250 | 43.51 | 2023-05-07 | 82 | 2 | 8 | Actual |
11125 | 16636.24 | 2022-06-07 | 52 | 6 | 8 | Actual |
22251 | 148.05 | 2023-05-07 | 83 | 2 | 8 | Actual |
11126 | 4158.73 | 2022-06-07 | 53 | 6 | 8 | Actual |
22252 | 122.30 | 2023-05-07 | 84 | 2 | 8 | Actual |
11127 | 3700.00 | 2022-06-07 | 53 | 6 | 8 | Budget |
22253 | 119.27 | 2023-05-07 | 85 | 2 | 8 | Actual |
11128 | 200.00 | 2022-06-07 | 54 | 6 | 8 | Budget |
22254 | 682.91 | 2023-05-07 | 87 | 2 | 8 | Actual |
11129 | 198.05 | 2022-06-07 | 54 | 6 | 8 | Actual |
22255 | 119.27 | 2023-05-07 | 89 | 2 | 8 | Actual |
11130 | 112431.96 | 2022-06-07 | 56 | 6 | 8 | Actual |
22256 | 182.90 | 2023-05-07 | 90 | 2 | 8 | Actual |
11131 | 96700.00 | 2022-06-07 | 56 | 6 | 8 | Budget |
22257 | -144.37 | 2023-05-07 | 91 | 2 | 8 | Actual |
11132 | 5500.00 | 2022-06-07 | 57 | 6 | 8 | Budget |
22258 | 243.51 | 2023-05-07 | 92 | 2 | 8 | Actual |
11133 | 3466.30 | 2022-06-07 | 57 | 6 | 8 | Actual |
22259 | 229.87 | 2023-05-07 | 94 | 2 | 8 | Actual |
11134 | 19100.00 | 2022-06-07 | 60 | 6 | 8 | Budget |
22260 | 5.00 | 2023-05-07 | 96 | 2 | 8 | Actual |
11135 | 27878.87 | 2022-06-07 | 60 | 6 | 8 | Actual |
22261 | 28663.74 | 2023-05-07 | 52 | 6 | 8 | Actual |
11136 | 2575.37 | 2022-06-07 | 61 | 6 | 8 | Actual |
22262 | 105.63 | 2023-05-07 | 54 | 6 | 8 | Actual |
11137 | 1900.00 | 2022-06-07 | 61 | 6 | 8 | Budget |
22263 | 189837.95 | 2023-05-07 | 56 | 6 | 8 | Actual |
11138 | 1431.41 | 2022-06-07 | 62 | 6 | 8 | Actual |
22264 | 35829.02 | 2023-05-07 | 57 | 6 | 8 | Actual |
11139 | 1000.00 | 2022-06-07 | 62 | 6 | 8 | Budget |
22265 | 35879.02 | 2023-05-07 | 60 | 6 | 8 | Actual |
11140 | 11400.00 | 2022-06-07 | 63 | 6 | 8 | Budget |
22266 | 3313.26 | 2023-05-07 | 61 | 6 | 8 | Actual |
11141 | 20795.41 | 2022-06-07 | 63 | 6 | 8 | Actual |
22267 | 2208.70 | 2023-05-07 | 62 | 6 | 8 | Actual |
11142 | 279.87 | 2022-06-07 | 65 | 6 | 8 | Actual |
22268 | 35829.02 | 2023-05-07 | 63 | 6 | 8 | Actual |
11143 | 200.00 | 2022-06-07 | 65 | 6 | 8 | Budget |
22269 | 316.24 | 2023-05-07 | 65 | 6 | 8 | Actual |
11144 | 254.12 | 2022-06-07 | 66 | 6 | 8 | Actual |
22270 | 287.45 | 2023-05-07 | 66 | 6 | 8 | Actual |
11145 | 200.00 | 2022-06-07 | 66 | 6 | 8 | Budget |
22271 | 146.54 | 2023-05-07 | 67 | 6 | 8 | Actual |
11146 | 100.00 | 2022-06-07 | 67 | 6 | 8 | Budget |
22272 | 110.17 | 2023-05-07 | 68 | 6 | 8 | Actual |
11147 | 134.42 | 2022-06-07 | 67 | 6 | 8 | Actual |
22273 | 32.90 | 2023-05-07 | 69 | 6 | 8 | Actual |
11148 | 70.00 | 2022-06-07 | 68 | 6 | 8 | Budget |
22274 | 48.05 | 2023-05-07 | 71 | 6 | 8 | Actual |
11149 | 98.05 | 2022-06-07 | 68 | 6 | 8 | Actual |
22275 | 1432.93 | 2023-05-07 | 72 | 6 | 8 | Actual |
11150 | 28.35 | 2022-06-07 | 69 | 6 | 8 | Actual |
22276 | 220.78 | 2023-05-07 | 73 | 6 | 8 | Actual |
11151 | 40.48 | 2022-06-07 | 71 | 6 | 8 | Actual |
22277 | 434.42 | 2023-05-07 | 74 | 6 | 8 | Actual |
11152 | 50.00 | 2022-06-07 | 71 | 6 | 8 | Budget |
22278 | 5673.91 | 2023-05-07 | 76 | 6 | 8 | Actual |
11153 | 1663.23 | 2022-06-07 | 72 | 6 | 8 | Actual |
22279 | 513.21 | 2023-05-07 | 77 | 6 | 8 | Actual |
11154 | 850.00 | 2022-06-07 | 72 | 6 | 8 | Budget |
22280 | 196.54 | 2023-05-07 | 78 | 6 | 8 | Actual |
11155 | 205.63 | 2022-06-07 | 73 | 6 | 8 | Actual |
22281 | 701.09 | 2023-05-07 | 80 | 6 | 8 | Actual |
11156 | 220.00 | 2022-06-07 | 73 | 6 | 8 | Budget |
22282 | 434.42 | 2023-05-07 | 81 | 6 | 8 | Actual |
11157 | 235.93 | 2022-06-07 | 74 | 6 | 8 | Actual |
22283 | 46.54 | 2023-05-07 | 82 | 6 | 8 | Actual |
11158 | 200.00 | 2022-06-07 | 74 | 6 | 8 | Budget |
22284 | 158.66 | 2023-05-07 | 83 | 6 | 8 | Actual |
11159 | 2700.00 | 2022-06-07 | 76 | 6 | 8 | Budget |
22285 | 145.02 | 2023-05-07 | 84 | 6 | 8 | Actual |
11160 | 3340.54 | 2022-06-07 | 76 | 6 | 8 | Actual |
22286 | 126.84 | 2023-05-07 | 85 | 6 | 8 | Actual |
11161 | 380.00 | 2022-06-07 | 77 | 6 | 8 | Budget |
22287 | 546.55 | 2023-05-07 | 87 | 6 | 8 | Actual |
11162 | 502.61 | 2022-06-07 | 77 | 6 | 8 | Actual |
22288 | 141.99 | 2023-05-07 | 89 | 6 | 8 | Actual |
11163 | 100.00 | 2022-06-07 | 78 | 6 | 8 | Budget |
22289 | 216.24 | 2023-05-07 | 90 | 6 | 8 | Actual |
11164 | 185.93 | 2022-06-07 | 78 | 6 | 8 | Actual |
22290 | -171.64 | 2023-05-07 | 91 | 6 | 8 | Actual |
11165 | 669.28 | 2022-06-07 | 80 | 6 | 8 | Actual |
22291 | 288.97 | 2023-05-07 | 92 | 6 | 8 | Actual |
11166 | 480.00 | 2022-06-07 | 80 | 6 | 8 | Budget |
22292 | 86032.99 | 2023-05-07 | 94 | 6 | 8 | Actual |
11167 | 414.73 | 2022-06-07 | 81 | 6 | 8 | Actual |
22293 | 4.00 | 2023-05-07 | 96 | 6 | 8 | Actual |
11168 | 280.00 | 2022-06-07 | 81 | 6 | 8 | Budget |
22294 | 810.00 | 2023-05-07 | 97 | 6 | 8 | Actual |
11169 | 30.00 | 2022-06-07 | 82 | 6 | 8 | Budget |
22295 | 34500.00 | 2023-05-07 | 99 | 6 | 8 | Actual |
11170 | 43.51 | 2022-06-07 | 82 | 6 | 8 | Actual |
22296 | 716599.28 | 2023-05-07 | 101 | 6 | 8 | Actual |
11171 | 100.00 | 2022-06-07 | 83 | 6 | 8 | Budget |
22297 | 1065640.63 | 2023-05-07 | 4 | 7 | 8 | Actual |
11172 | 149.57 | 2022-06-07 | 83 | 6 | 8 | Actual |
22298 | 966569.09 | 2023-05-07 | 6 | 7 | 8 | Actual |
11173 | 132.90 | 2022-06-07 | 84 | 6 | 8 | Actual |
22299 | 30900.14 | 2023-05-07 | 7 | 7 | 8 | Actual |
11174 | 90.00 | 2022-06-07 | 84 | 6 | 8 | Budget |
22300 | 19331.74 | 2023-05-07 | 8 | 7 | 8 | Actual |
11175 | 80.00 | 2022-06-07 | 85 | 6 | 8 | Budget |
22301 | 140635.52 | 2023-05-07 | 13 | 7 | 8 | Actual |
11176 | 119.27 | 2022-06-07 | 85 | 6 | 8 | Actual |
22302 | 94724.06 | 2023-05-07 | 14 | 7 | 8 | Actual |
11177 | 380.00 | 2022-06-07 | 87 | 6 | 8 | Budget |
22303 | 195247.14 | 2023-05-07 | 15 | 7 | 8 | Actual |
11178 | 546.55 | 2022-06-07 | 87 | 6 | 8 | Actual |
22304 | 13513.45 | 2023-05-07 | 18 | 7 | 8 | Actual |
11179 | 129.87 | 2022-06-07 | 89 | 6 | 8 | Actual |
22305 | 43057.94 | 2023-05-07 | 19 | 7 | 8 | Actual |
11180 | 198.05 | 2022-06-07 | 90 | 6 | 8 | Actual |
22306 | 14052.86 | 2023-05-07 | 20 | 7 | 8 | Actual |
Generated 2024-10-06 11:49:09.829 UTC