[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 1405 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10119 | 100.00 | 2022-05-23 | 74 | 1 | 3 | Budget |
30314 | 560600.00 | 2023-12-23 | 6 | 7 | 3 | Actual |
10120 | 275.00 | 2022-05-23 | 76 | 1 | 3 | Actual |
30315 | 18280.00 | 2023-12-23 | 7 | 7 | 3 | Actual |
10121 | 280.00 | 2022-05-23 | 76 | 1 | 3 | Budget |
30316 | 11212.00 | 2023-12-23 | 8 | 7 | 3 | Actual |
10122 | 550.00 | 2022-05-23 | 77 | 1 | 3 | Budget |
30317 | 89135.00 | 2023-12-23 | 13 | 7 | 3 | Actual |
10123 | 495.00 | 2022-05-23 | 77 | 1 | 3 | Actual |
30318 | 53817.00 | 2023-12-23 | 14 | 7 | 3 | Actual |
10124 | 144.00 | 2022-05-23 | 78 | 1 | 3 | Actual |
30319 | 114362.00 | 2023-12-23 | 15 | 7 | 3 | Actual |
10125 | 200.00 | 2022-05-23 | 78 | 1 | 3 | Budget |
30320 | 24696.00 | 2023-12-23 | 18 | 7 | 3 | Actual |
10126 | 560.00 | 2022-05-23 | 80 | 1 | 3 | Actual |
30321 | 78696.00 | 2023-12-23 | 19 | 7 | 3 | Actual |
10127 | 550.00 | 2022-05-23 | 80 | 1 | 3 | Budget |
30322 | 26918.00 | 2023-12-23 | 20 | 7 | 3 | Actual |
10128 | 347.00 | 2022-05-23 | 81 | 1 | 3 | Actual |
30323 | 105410.00 | 2023-12-23 | 21 | 7 | 3 | Actual |
10129 | 380.00 | 2022-05-23 | 81 | 1 | 3 | Budget |
30324 | 21397.00 | 2023-12-23 | 22 | 7 | 3 | Actual |
10130 | 40.00 | 2022-05-23 | 82 | 1 | 3 | Budget |
30325 | 8748.00 | 2023-12-23 | 23 | 7 | 3 | Actual |
10131 | 35.00 | 2022-05-23 | 82 | 1 | 3 | Actual |
30326 | 48386.00 | 2023-12-23 | 24 | 7 | 3 | Actual |
10132 | 100.00 | 2022-05-23 | 83 | 1 | 3 | Budget |
20090 | 100.00 | 2023-02-22 | 71 | 1 | 7 | Actual |
30327 | 39969.00 | 2023-12-23 | 28 | 7 | 3 | Actual |
10133 | 121.00 | 2022-05-23 | 83 | 1 | 3 | Actual |
20091 | 457.00 | 2023-02-22 | 73 | 1 | 7 | Actual |
30328 | 373992.00 | 2023-12-23 | 29 | 7 | 3 | Actual |
10134 | 105.00 | 2022-05-23 | 84 | 1 | 3 | Actual |
20092 | 384.00 | 2023-02-22 | 74 | 1 | 7 | Actual |
30329 | 100329.00 | 2023-12-23 | 31 | 7 | 3 | Actual |
10135 | 100.00 | 2022-05-23 | 84 | 1 | 3 | Budget |
20093 | 550.00 | 2023-02-22 | 76 | 1 | 7 | Actual |
30330 | 61760.00 | 2023-12-23 | 32 | 7 | 3 | Actual |
10136 | 97.00 | 2022-05-23 | 85 | 1 | 3 | Actual |
20094 | 990.00 | 2023-02-22 | 77 | 1 | 7 | Actual |
30331 | 46513.00 | 2023-12-23 | 33 | 7 | 3 | Actual |
10137 | 100.00 | 2022-05-23 | 85 | 1 | 3 | Budget |
20095 | 292.00 | 2023-02-22 | 78 | 1 | 7 | Actual |
30332 | 35710.00 | 2023-12-23 | 34 | 7 | 3 | Actual |
10138 | 495.00 | 2022-05-23 | 87 | 1 | 3 | Actual |
20096 | 1166.00 | 2023-02-22 | 80 | 1 | 7 | Actual |
30333 | 296321.00 | 2023-12-23 | 35 | 7 | 3 | Actual |
10139 | 480.00 | 2022-05-23 | 87 | 1 | 3 | Budget |
20097 | 722.00 | 2023-02-22 | 81 | 1 | 7 | Actual |
30334 | 271720.00 | 2023-12-23 | 37 | 7 | 3 | Actual |
10140 | 204.00 | 2022-05-23 | 89 | 1 | 3 | Actual |
20098 | 74.00 | 2023-02-22 | 82 | 1 | 7 | Actual |
30335 | 57661.00 | 2023-12-23 | 38 | 7 | 3 | Actual |
10141 | 313.00 | 2022-05-23 | 90 | 1 | 3 | Actual |
20099 | 258.00 | 2023-02-22 | 83 | 1 | 7 | Actual |
30336 | 110567.00 | 2023-12-23 | 39 | 7 | 3 | Actual |
10142 | -250.00 | 2022-05-23 | 91 | 1 | 3 | Actual |
20100 | 224.00 | 2023-02-22 | 84 | 1 | 7 | Actual |
30337 | 58329.00 | 2023-12-23 | 40 | 7 | 3 | Actual |
10143 | 418.00 | 2022-05-23 | 92 | 1 | 3 | Actual |
20101 | 206.00 | 2023-02-22 | 85 | 1 | 7 | Actual |
30338 | -81887.00 | 2023-12-23 | 43 | 7 | 3 | Actual |
10144 | 204.00 | 2022-05-23 | 94 | 1 | 3 | Actual |
20102 | 990.00 | 2023-02-22 | 87 | 1 | 7 | Actual |
30339 | 171473.00 | 2023-12-23 | 46 | 7 | 3 | Actual |
10145 | 11.00 | 2022-05-23 | 96 | 1 | 3 | Actual |
20103 | 218.00 | 2023-02-22 | 89 | 1 | 7 | Actual |
30340 | 17595.00 | 2023-12-23 | 60 | 7 | 3 | Actual |
10146 | 73777.00 | 2022-05-23 | 12 | 2 | 3 | Actual |
20104 | 336.00 | 2023-02-22 | 90 | 1 | 7 | Actual |
30341 | 1805.00 | 2023-12-23 | 61 | 7 | 3 | Actual |
10147 | 4256.00 | 2022-05-23 | 52 | 6 | 3 | Actual |
20105 | -269.00 | 2023-02-22 | 91 | 1 | 7 | Actual |
30342 | 1444.00 | 2023-12-23 | 62 | 7 | 3 | Actual |
10148 | 3700.00 | 2022-05-23 | 52 | 6 | 3 | Budget |
20106 | 448.00 | 2023-02-22 | 92 | 1 | 7 | Actual |
30343 | 244.00 | 2023-12-23 | 65 | 7 | 3 | Actual |
10149 | 6384.00 | 2022-05-23 | 53 | 6 | 3 | Actual |
20107 | 371.00 | 2023-02-22 | 94 | 1 | 7 | Actual |
30344 | 221.00 | 2023-12-23 | 66 | 7 | 3 | Actual |
10150 | 6400.00 | 2022-05-23 | 53 | 6 | 3 | Budget |
20108 | 11.00 | 2023-02-22 | 96 | 1 | 7 | Actual |
30345 | 113.00 | 2023-12-23 | 67 | 7 | 3 | Actual |
10151 | 75718.00 | 2022-05-23 | 56 | 6 | 3 | Actual |
20109 | 74021.00 | 2023-02-22 | 12 | 2 | 7 | Actual |
30346 | 86.00 | 2023-12-23 | 68 | 7 | 3 | Actual |
10152 | 121100.00 | 2022-05-23 | 56 | 6 | 3 | Budget |
20110 | 10093.00 | 2023-02-22 | 52 | 6 | 7 | Actual |
30347 | 24.00 | 2023-12-23 | 69 | 7 | 3 | Actual |
10153 | 5320.00 | 2022-05-23 | 57 | 6 | 3 | Actual |
20111 | 6056.00 | 2023-02-22 | 53 | 6 | 7 | Actual |
30348 | 39.00 | 2023-12-23 | 71 | 7 | 3 | Actual |
10154 | 4800.00 | 2022-05-23 | 57 | 6 | 3 | Budget |
20112 | 148.00 | 2023-02-22 | 54 | 6 | 7 | Actual |
30349 | 161.00 | 2023-12-23 | 73 | 7 | 3 | Actual |
10155 | 15939.00 | 2022-05-23 | 60 | 6 | 3 | Actual |
20113 | 68325.00 | 2023-02-22 | 56 | 6 | 7 | Actual |
30350 | 264.00 | 2023-12-23 | 74 | 7 | 3 | Actual |
10156 | 17700.00 | 2022-05-23 | 60 | 6 | 3 | Budget |
20114 | 10093.00 | 2023-02-22 | 57 | 6 | 7 | Actual |
30351 | 188.00 | 2023-12-23 | 76 | 7 | 3 | Actual |
10157 | 1600.00 | 2022-05-23 | 61 | 6 | 3 | Budget |
20115 | 45926.00 | 2023-02-22 | 60 | 6 | 7 | Actual |
30352 | 338.00 | 2023-12-23 | 77 | 7 | 3 | Actual |
10158 | 1472.00 | 2022-05-23 | 61 | 6 | 3 | Actual |
20116 | 3769.00 | 2023-02-22 | 61 | 6 | 7 | Actual |
30353 | 112.00 | 2023-12-23 | 78 | 7 | 3 | Actual |
10159 | 1300.00 | 2022-05-23 | 62 | 6 | 3 | Budget |
20117 | 2827.00 | 2023-02-22 | 62 | 6 | 7 | Actual |
30354 | 417.00 | 2023-12-23 | 80 | 7 | 3 | Actual |
10160 | 1145.00 | 2022-05-23 | 62 | 6 | 3 | Actual |
20118 | 8075.00 | 2023-02-22 | 63 | 6 | 7 | Actual |
30355 | 258.00 | 2023-12-23 | 81 | 7 | 3 | Actual |
10161 | 3400.00 | 2022-05-23 | 63 | 6 | 3 | Budget |
20119 | 440.00 | 2023-02-22 | 65 | 6 | 7 | Actual |
30356 | 26.00 | 2023-12-23 | 82 | 7 | 3 | Actual |
10162 | 5321.00 | 2022-05-23 | 63 | 6 | 3 | Actual |
20120 | 400.00 | 2023-02-22 | 66 | 6 | 7 | Actual |
30357 | 94.00 | 2023-12-23 | 83 | 7 | 3 | Actual |
10163 | 217.00 | 2022-05-23 | 65 | 6 | 3 | Actual |
20121 | 208.00 | 2023-02-22 | 67 | 6 | 7 | Actual |
30358 | 84.00 | 2023-12-23 | 84 | 7 | 3 | Actual |
10164 | 280.00 | 2022-05-23 | 65 | 6 | 3 | Budget |
20122 | 152.00 | 2023-02-22 | 68 | 6 | 7 | Actual |
30359 | 75.00 | 2023-12-23 | 85 | 7 | 3 | Actual |
10165 | 197.00 | 2022-05-23 | 66 | 6 | 3 | Actual |
20123 | 44.00 | 2023-02-22 | 69 | 6 | 7 | Actual |
30360 | 338.00 | 2023-12-23 | 87 | 7 | 3 | Actual |
10166 | 200.00 | 2022-05-23 | 66 | 6 | 3 | Budget |
20124 | 62.00 | 2023-02-22 | 71 | 6 | 7 | Actual |
30361 | 109.00 | 2023-12-23 | 89 | 7 | 3 | Actual |
10167 | 102.00 | 2022-05-23 | 67 | 6 | 3 | Actual |
20125 | 605.00 | 2023-02-22 | 72 | 6 | 7 | Actual |
30362 | 168.00 | 2023-12-23 | 90 | 7 | 3 | Actual |
10168 | 100.00 | 2022-05-23 | 67 | 6 | 3 | Budget |
20126 | 301.00 | 2023-02-22 | 73 | 6 | 7 | Actual |
30363 | -134.00 | 2023-12-23 | 91 | 7 | 3 | Actual |
10169 | 90.00 | 2022-05-23 | 68 | 6 | 3 | Budget |
20127 | 329.00 | 2023-02-22 | 74 | 6 | 7 | Actual |
30364 | 224.00 | 2023-12-23 | 92 | 7 | 3 | Actual |
10170 | 74.00 | 2022-05-23 | 68 | 6 | 3 | Actual |
20128 | 1934.00 | 2023-02-22 | 76 | 6 | 7 | Actual |
30365 | 13.00 | 2023-12-23 | 94 | 7 | 3 | Actual |
10171 | 22.00 | 2022-05-23 | 69 | 6 | 3 | Actual |
20129 | 691.00 | 2023-02-22 | 77 | 6 | 7 | Actual |
30366 | 5.00 | 2023-12-23 | 96 | 7 | 3 | Actual |
10172 | 32.00 | 2022-05-23 | 71 | 6 | 3 | Actual |
20130 | 203.00 | 2023-02-22 | 78 | 6 | 7 | Actual |
30367 | 41929.00 | 2023-12-23 | 100 | 7 | 3 | Actual |
10173 | 60.00 | 2022-05-23 | 71 | 6 | 3 | Budget |
20131 | 764.00 | 2023-02-22 | 80 | 6 | 7 | Actual |
30368 | 85652.00 | 2023-12-23 | 60 | 1 | 4 | Actual |
20132 | 473.00 | 2023-02-22 | 81 | 6 | 7 | Actual |
30369 | 10546.00 | 2023-12-23 | 61 | 1 | 4 | Actual |
20133 | 45.00 | 2023-02-22 | 82 | 6 | 7 | Actual |
30370 | 4394.00 | 2023-12-23 | 62 | 1 | 4 | Actual |
20134 | 160.00 | 2023-02-22 | 83 | 6 | 7 | Actual |
30371 | 817.00 | 2023-12-23 | 65 | 1 | 4 | Actual |
20135 | 132.00 | 2023-02-22 | 84 | 6 | 7 | Actual |
30372 | 743.00 | 2023-12-23 | 66 | 1 | 4 | Actual |
20136 | 128.00 | 2023-02-22 | 85 | 6 | 7 | Actual |
30373 | 399.00 | 2023-12-23 | 67 | 1 | 4 | Actual |
20137 | 720.00 | 2023-02-22 | 87 | 6 | 7 | Actual |
30374 | 304.00 | 2023-12-23 | 68 | 1 | 4 | Actual |
20138 | 129.00 | 2023-02-22 | 89 | 6 | 7 | Actual |
30375 | 82.00 | 2023-12-23 | 69 | 1 | 4 | Actual |
20139 | 199.00 | 2023-02-22 | 90 | 6 | 7 | Actual |
30376 | 123.00 | 2023-12-23 | 71 | 1 | 4 | Actual |
20140 | -159.00 | 2023-02-22 | 91 | 6 | 7 | Actual |
30377 | 642.00 | 2023-12-23 | 73 | 1 | 4 | Actual |
20141 | 265.00 | 2023-02-22 | 92 | 6 | 7 | Actual |
30378 | 346.00 | 2023-12-23 | 74 | 1 | 4 | Actual |
20142 | 18025.00 | 2023-02-22 | 94 | 6 | 7 | Actual |
30379 | 864.00 | 2023-12-23 | 76 | 1 | 4 | Actual |
20143 | 8.00 | 2023-02-22 | 96 | 6 | 7 | Actual |
30380 | 1556.00 | 2023-12-23 | 77 | 1 | 4 | Actual |
20144 | 517.00 | 2023-02-22 | 97 | 6 | 7 | Actual |
30381 | 480.00 | 2023-12-23 | 78 | 1 | 4 | Actual |
20145 | 64000.00 | 2023-02-22 | 99 | 6 | 7 | Actual |
30382 | 1855.00 | 2023-12-23 | 80 | 1 | 4 | Actual |
20146 | 201878.00 | 2023-02-22 | 101 | 6 | 7 | Actual |
30383 | 1148.00 | 2023-12-23 | 81 | 1 | 4 | Actual |
20147 | 288096.00 | 2023-02-22 | 4 | 7 | 7 | Actual |
30384 | 112.00 | 2023-12-23 | 82 | 1 | 4 | Actual |
20148 | 1041155.00 | 2023-02-22 | 6 | 7 | 7 | Actual |
30385 | 393.00 | 2023-12-23 | 83 | 1 | 4 | Actual |
20149 | 32982.00 | 2023-02-22 | 7 | 7 | 7 | Actual |
30386 | 326.00 | 2023-12-23 | 84 | 1 | 4 | Actual |
20150 | 20823.00 | 2023-02-22 | 8 | 7 | 7 | Actual |
30387 | 314.00 | 2023-12-23 | 85 | 1 | 4 | Actual |
20151 | 140556.00 | 2023-02-22 | 13 | 7 | 7 | Actual |
30388 | 1710.00 | 2023-12-23 | 87 | 1 | 4 | Actual |
20152 | 114527.00 | 2023-02-22 | 14 | 7 | 7 | Actual |
30389 | 319.00 | 2023-12-23 | 89 | 1 | 4 | Actual |
20153 | 226971.00 | 2023-02-22 | 15 | 7 | 7 | Actual |
30390 | 490.00 | 2023-12-23 | 90 | 1 | 4 | Actual |
30391 | -392.00 | 2023-12-23 | 91 | 1 | 4 | Actual |
30392 | 653.00 | 2023-12-23 | 92 | 1 | 4 | Actual |
30393 | 401.00 | 2023-12-23 | 94 | 1 | 4 | Actual |
30394 | 19.00 | 2023-12-23 | 96 | 1 | 4 | Actual |
30395 | 135805.00 | 2023-12-23 | 12 | 2 | 4 | Actual |
30396 | 8954.00 | 2023-12-23 | 52 | 6 | 4 | Actual |
30397 | 13431.00 | 2023-12-23 | 53 | 6 | 4 | Actual |
30398 | 36.00 | 2023-12-23 | 54 | 6 | 4 | Actual |
30399 | 117994.00 | 2023-12-23 | 56 | 6 | 4 | Actual |
30400 | 13431.00 | 2023-12-23 | 57 | 6 | 4 | Actual |
30401 | 56810.00 | 2023-12-23 | 60 | 6 | 4 | Actual |
30402 | 6412.00 | 2023-12-23 | 61 | 6 | 4 | Actual |
30403 | 5246.00 | 2023-12-23 | 62 | 6 | 4 | Actual |
30404 | 17908.00 | 2023-12-23 | 63 | 6 | 4 | Actual |
30405 | 962.00 | 2023-12-23 | 65 | 6 | 4 | Actual |
30406 | 875.00 | 2023-12-23 | 66 | 6 | 4 | Actual |
30407 | 442.00 | 2023-12-23 | 67 | 6 | 4 | Actual |
30408 | 325.00 | 2023-12-23 | 68 | 6 | 4 | Actual |
30409 | 96.00 | 2023-12-23 | 69 | 6 | 4 | Actual |
30410 | 152.00 | 2023-12-23 | 71 | 6 | 4 | Actual |
30411 | 447.00 | 2023-12-23 | 72 | 6 | 4 | Actual |
30412 | 591.00 | 2023-12-23 | 73 | 6 | 4 | Actual |
30413 | 439.00 | 2023-12-23 | 74 | 6 | 4 | Actual |
30414 | 4400.00 | 2023-12-23 | 76 | 6 | 4 | Actual |
30415 | 1216.00 | 2023-12-23 | 77 | 6 | 4 | Actual |
30416 | 344.00 | 2023-12-23 | 78 | 6 | 4 | Actual |
30417 | 1405.00 | 2023-12-23 | 80 | 6 | 4 | Actual |
30418 | 870.00 | 2023-12-23 | 81 | 6 | 4 | Actual |
30419 | 89.00 | 2023-12-23 | 82 | 6 | 4 | Actual |
30420 | 310.00 | 2023-12-23 | 83 | 6 | 4 | Actual |
30421 | 273.00 | 2023-12-23 | 84 | 6 | 4 | Actual |
30422 | 248.00 | 2023-12-23 | 85 | 6 | 4 | Actual |
30423 | 1170.00 | 2023-12-23 | 87 | 6 | 4 | Actual |
30424 | 267.00 | 2023-12-23 | 89 | 6 | 4 | Actual |
30425 | 409.00 | 2023-12-23 | 90 | 6 | 4 | Actual |
30426 | -327.00 | 2023-12-23 | 91 | 6 | 4 | Actual |
30427 | 546.00 | 2023-12-23 | 92 | 6 | 4 | Actual |
30428 | 32063.00 | 2023-12-23 | 94 | 6 | 4 | Actual |
30429 | 13.00 | 2023-12-23 | 96 | 6 | 4 | Actual |
30430 | 979.00 | 2023-12-23 | 97 | 6 | 4 | Actual |
30431 | 63000.00 | 2023-12-23 | 99 | 6 | 4 | Actual |
30432 | 447709.00 | 2023-12-23 | 101 | 6 | 4 | Actual |
30433 | 573514.00 | 2023-12-23 | 4 | 7 | 4 | Actual |
30434 | 813733.00 | 2023-12-23 | 6 | 7 | 4 | Actual |
30435 | 23488.00 | 2023-12-23 | 7 | 7 | 4 | Actual |
30436 | 16274.00 | 2023-12-23 | 8 | 7 | 4 | Actual |
30437 | 134265.00 | 2023-12-23 | 13 | 7 | 4 | Actual |
30438 | 81373.00 | 2023-12-23 | 14 | 7 | 4 | Actual |
30439 | 151354.00 | 2023-12-23 | 15 | 7 | 4 | Actual |
30440 | 19756.00 | 2023-12-23 | 18 | 7 | 4 | Actual |
30441 | 62956.00 | 2023-12-23 | 19 | 7 | 4 | Actual |
30442 | 19558.00 | 2023-12-23 | 20 | 7 | 4 | Actual |
30443 | 81405.00 | 2023-12-23 | 21 | 7 | 4 | Actual |
30444 | 16779.00 | 2023-12-23 | 22 | 7 | 4 | Actual |
30445 | 6998.00 | 2023-12-23 | 23 | 7 | 4 | Actual |
30446 | 36916.00 | 2023-12-23 | 24 | 7 | 4 | Actual |
30447 | 29154.00 | 2023-12-23 | 28 | 7 | 4 | Actual |
30448 | 271746.00 | 2023-12-23 | 29 | 7 | 4 | Actual |
30449 | 77506.00 | 2023-12-23 | 31 | 7 | 4 | Actual |
30450 | 43461.00 | 2023-12-23 | 32 | 7 | 4 | Actual |
30451 | 41430.00 | 2023-12-23 | 33 | 7 | 4 | Actual |
30452 | 52974.00 | 2023-12-23 | 34 | 7 | 4 | Actual |
30453 | 239293.00 | 2023-12-23 | 35 | 7 | 4 | Actual |
10174 | 106.00 | 2022-05-23 | 72 | 6 | 3 | Actual |
30454 | 199262.00 | 2023-12-23 | 37 | 7 | 4 | Actual |
10175 | 100.00 | 2022-05-23 | 72 | 6 | 3 | Budget |
30455 | 49042.00 | 2023-12-23 | 38 | 7 | 4 | Actual |
10176 | 220.00 | 2022-05-23 | 73 | 6 | 3 | Budget |
30456 | 82301.00 | 2023-12-23 | 39 | 7 | 4 | Actual |
10177 | 141.00 | 2022-05-23 | 73 | 6 | 3 | Actual |
30457 | 42546.00 | 2023-12-23 | 40 | 7 | 4 | Actual |
10178 | 103.00 | 2022-05-23 | 74 | 6 | 3 | Actual |
30458 | 386726.00 | 2023-12-23 | 43 | 7 | 4 | Actual |
10179 | 100.00 | 2022-05-23 | 74 | 6 | 3 | Budget |
30459 | 624563.00 | 2023-12-23 | 46 | 7 | 4 | Actual |
10180 | 1016.00 | 2022-05-23 | 76 | 6 | 3 | Actual |
30460 | 34170.00 | 2023-12-23 | 100 | 7 | 4 | Actual |
10181 | 1000.00 | 2022-05-23 | 76 | 6 | 3 | Budget |
30461 | 61438.00 | 2023-12-23 | 60 | 1 | 5 | Actual |
10182 | 312.00 | 2022-05-23 | 77 | 6 | 3 | Actual |
30462 | 6934.00 | 2023-12-23 | 61 | 1 | 5 | Actual |
10183 | 280.00 | 2022-05-23 | 77 | 6 | 3 | Budget |
30463 | 4413.00 | 2023-12-23 | 62 | 1 | 5 | Actual |
10184 | 90.00 | 2022-05-23 | 78 | 6 | 3 | Budget |
30464 | 781.00 | 2023-12-23 | 65 | 1 | 5 | Actual |
10185 | 101.00 | 2022-05-23 | 78 | 6 | 3 | Actual |
30465 | 710.00 | 2023-12-23 | 66 | 1 | 5 | Actual |
10186 | 380.00 | 2022-05-23 | 80 | 6 | 3 | Budget |
30466 | 365.00 | 2023-12-23 | 67 | 1 | 5 | Actual |
10187 | 393.00 | 2022-05-23 | 80 | 6 | 3 | Actual |
30467 | 265.00 | 2023-12-23 | 68 | 1 | 5 | Actual |
10188 | 243.00 | 2022-05-23 | 81 | 6 | 3 | Actual |
30468 | 78.00 | 2023-12-23 | 69 | 1 | 5 | Actual |
10189 | 200.00 | 2022-05-23 | 81 | 6 | 3 | Budget |
30469 | 114.00 | 2023-12-23 | 71 | 1 | 5 | Actual |
10190 | 20.00 | 2022-05-23 | 82 | 6 | 3 | Budget |
30470 | 508.00 | 2023-12-23 | 73 | 1 | 5 | Actual |
10191 | 25.00 | 2022-05-23 | 82 | 6 | 3 | Actual |
30471 | 356.00 | 2023-12-23 | 74 | 1 | 5 | Actual |
10192 | 89.00 | 2022-05-23 | 83 | 6 | 3 | Actual |
30472 | 624.00 | 2023-12-23 | 76 | 1 | 5 | Actual |
10193 | 80.00 | 2022-05-23 | 83 | 6 | 3 | Budget |
30473 | 1122.00 | 2023-12-23 | 77 | 1 | 5 | Actual |
10194 | 70.00 | 2022-05-23 | 84 | 6 | 3 | Budget |
30474 | 321.00 | 2023-12-23 | 78 | 1 | 5 | Actual |
10195 | 80.00 | 2022-05-23 | 84 | 6 | 3 | Actual |
30475 | 1243.00 | 2023-12-23 | 80 | 1 | 5 | Actual |
10196 | 60.00 | 2022-05-23 | 85 | 6 | 3 | Budget |
30476 | 770.00 | 2023-12-23 | 81 | 1 | 5 | Actual |
10197 | 71.00 | 2022-05-23 | 85 | 6 | 3 | Actual |
30477 | 76.00 | 2023-12-23 | 82 | 1 | 5 | Actual |
10198 | 315.00 | 2022-05-23 | 87 | 6 | 3 | Actual |
30478 | 264.00 | 2023-12-23 | 83 | 1 | 5 | Actual |
10199 | 280.00 | 2022-05-23 | 87 | 6 | 3 | Budget |
20154 | 12485.00 | 2023-02-22 | 18 | 7 | 7 | Actual |
30479 | 221.00 | 2023-12-23 | 84 | 1 | 5 | Actual |
10200 | 155.00 | 2022-05-23 | 89 | 6 | 3 | Actual |
20155 | 39785.00 | 2023-02-22 | 19 | 7 | 7 | Actual |
30480 | 211.00 | 2023-12-23 | 85 | 1 | 5 | Actual |
10201 | 239.00 | 2022-05-23 | 90 | 6 | 3 | Actual |
20156 | 13483.00 | 2023-02-22 | 20 | 7 | 7 | Actual |
30481 | 1134.00 | 2023-12-23 | 87 | 1 | 5 | Actual |
10202 | -191.00 | 2022-05-23 | 91 | 6 | 3 | Actual |
20157 | 54504.00 | 2023-02-22 | 21 | 7 | 7 | Actual |
30482 | 240.00 | 2023-12-23 | 89 | 1 | 5 | Actual |
10203 | 319.00 | 2022-05-23 | 92 | 6 | 3 | Actual |
20158 | 10817.00 | 2023-02-22 | 22 | 7 | 7 | Actual |
30483 | 369.00 | 2023-12-23 | 90 | 1 | 5 | Actual |
10204 | 12604.00 | 2022-05-23 | 94 | 6 | 3 | Actual |
20159 | 4378.00 | 2023-02-22 | 23 | 7 | 7 | Actual |
30484 | -295.00 | 2023-12-23 | 91 | 1 | 5 | Actual |
10205 | 7.00 | 2022-05-23 | 96 | 6 | 3 | Actual |
20160 | 22196.00 | 2023-02-22 | 24 | 7 | 7 | Actual |
30485 | 492.00 | 2023-12-23 | 92 | 1 | 5 | Actual |
10206 | 222.00 | 2022-05-23 | 97 | 6 | 3 | Actual |
20161 | 18820.00 | 2023-02-22 | 28 | 7 | 7 | Actual |
30486 | 299.00 | 2023-12-23 | 94 | 1 | 5 | Actual |
10207 | 45000.00 | 2022-05-23 | 99 | 6 | 3 | Actual |
20162 | 164790.00 | 2023-02-22 | 29 | 7 | 7 | Actual |
30487 | 14.00 | 2023-12-23 | 96 | 1 | 5 | Actual |
10208 | 255400.00 | 2022-05-23 | 101 | 6 | 3 | Budget |
20163 | 47917.00 | 2023-02-22 | 31 | 7 | 7 | Actual |
30488 | 167982.00 | 2023-12-23 | 12 | 2 | 5 | Actual |
10209 | 212821.00 | 2022-05-23 | 101 | 6 | 3 | Actual |
20164 | 31223.00 | 2023-02-22 | 32 | 7 | 7 | Actual |
30489 | 29356.00 | 2023-12-23 | 52 | 6 | 5 | Actual |
10210 | 284314.00 | 2022-05-23 | 4 | 7 | 3 | Actual |
20165 | 24727.00 | 2023-02-22 | 33 | 7 | 7 | Actual |
30490 | 9785.00 | 2023-12-23 | 53 | 6 | 5 | Actual |
10211 | 308882.00 | 2022-05-23 | 6 | 7 | 3 | Actual |
20166 | 69236.00 | 2023-02-22 | 34 | 7 | 7 | Actual |
30491 | 11.00 | 2023-12-23 | 54 | 6 | 5 | Actual |
10212 | 9321.00 | 2022-05-23 | 7 | 7 | 3 | Actual |
20167 | 82051.00 | 2023-02-22 | 35 | 7 | 7 | Actual |
30492 | 129640.00 | 2023-12-23 | 56 | 6 | 5 | Actual |
10213 | 6177.00 | 2022-05-23 | 8 | 7 | 3 | Actual |
20168 | 62433.00 | 2023-02-22 | 37 | 7 | 7 | Actual |
30493 | 7339.00 | 2023-12-23 | 57 | 6 | 5 | Actual |
10214 | 48649.00 | 2022-05-23 | 13 | 7 | 3 | Actual |
20169 | 32833.00 | 2023-02-22 | 38 | 7 | 7 | Actual |
30494 | 49639.00 | 2023-12-23 | 60 | 6 | 5 | Actual |
10215 | 32432.00 | 2022-05-23 | 14 | 7 | 3 | Actual |
20170 | 46494.00 | 2023-02-22 | 39 | 7 | 7 | Actual |
30495 | 5603.00 | 2023-12-23 | 61 | 6 | 5 | Actual |
10216 | 62394.00 | 2022-05-23 | 15 | 7 | 3 | Actual |
20171 | 27465.00 | 2023-02-22 | 40 | 7 | 7 | Actual |
30496 | 4074.00 | 2023-12-23 | 62 | 6 | 5 | Actual |
10217 | 13720.00 | 2022-05-23 | 18 | 7 | 3 | Actual |
20172 | 244345.00 | 2023-02-22 | 43 | 7 | 7 | Actual |
30497 | 8807.00 | 2023-12-23 | 63 | 6 | 5 | Actual |
10218 | 43720.00 | 2022-05-23 | 19 | 7 | 3 | Actual |
20173 | 1224040.00 | 2023-02-22 | 46 | 7 | 7 | Actual |
30498 | 723.00 | 2023-12-23 | 65 | 6 | 5 | Actual |
10219 | 13994.00 | 2022-05-23 | 20 | 7 | 3 | Actual |
20174 | 20405.00 | 2023-02-22 | 100 | 7 | 7 | Actual |
30499 | 657.00 | 2023-12-23 | 66 | 6 | 5 | Actual |
10220 | 51717.00 | 2022-05-23 | 21 | 7 | 3 | Actual |
20175 | 95137.70 | 2023-02-22 | 60 | 1 | 8 | Actual |
30500 | 327.00 | 2023-12-23 | 67 | 6 | 5 | Actual |
10221 | 11770.00 | 2022-05-23 | 22 | 7 | 3 | Actual |
20176 | 9761.87 | 2023-02-22 | 61 | 1 | 8 | Actual |
30501 | 248.00 | 2023-12-23 | 68 | 6 | 5 | Actual |
10222 | 4860.00 | 2022-05-23 | 23 | 7 | 3 | Actual |
20177 | 7810.32 | 2023-02-22 | 62 | 1 | 8 | Actual |
30502 | 72.00 | 2023-12-23 | 69 | 6 | 5 | Actual |
10223 | 22401.00 | 2022-05-23 | 24 | 7 | 3 | Actual |
20178 | 1107.16 | 2023-02-22 | 65 | 1 | 8 | Actual |
30503 | 103.00 | 2023-12-23 | 71 | 6 | 5 | Actual |
10224 | 21552.00 | 2022-05-23 | 28 | 7 | 3 | Actual |
20179 | 1007.16 | 2023-02-22 | 66 | 1 | 8 | Actual |
30504 | 880.00 | 2023-12-23 | 72 | 6 | 5 | Actual |
10225 | 177276.00 | 2022-05-23 | 29 | 7 | 3 | Actual |
20180 | 501.09 | 2023-02-22 | 67 | 1 | 8 | Actual |
30505 | 450.00 | 2023-12-23 | 73 | 6 | 5 | Actual |
10226 | 49815.00 | 2022-05-23 | 31 | 7 | 3 | Actual |
20181 | 379.88 | 2023-02-22 | 68 | 1 | 8 | Actual |
30506 | 378.00 | 2023-12-23 | 74 | 6 | 5 | Actual |
10227 | 31770.00 | 2022-05-23 | 32 | 7 | 3 | Actual |
20182 | 111.69 | 2023-02-22 | 69 | 1 | 8 | Actual |
30507 | 4138.00 | 2023-12-23 | 76 | 6 | 5 | Actual |
10228 | 27439.00 | 2022-05-23 | 33 | 7 | 3 | Actual |
20183 | 158.66 | 2023-02-22 | 71 | 1 | 8 | Actual |
30508 | 917.00 | 2023-12-23 | 77 | 6 | 5 | Actual |
10229 | 20756.00 | 2022-05-23 | 34 | 7 | 3 | Actual |
20184 | 690.49 | 2023-02-22 | 73 | 1 | 8 | Actual |
30509 | 266.00 | 2023-12-23 | 78 | 6 | 5 | Actual |
10230 | 75688.00 | 2022-05-23 | 35 | 7 | 3 | Actual |
20185 | 628.37 | 2023-02-22 | 74 | 1 | 8 | Actual |
30510 | 1081.00 | 2023-12-23 | 80 | 6 | 5 | Actual |
10231 | 57933.00 | 2022-05-23 | 37 | 7 | 3 | Actual |
20186 | 781.40 | 2023-02-22 | 76 | 1 | 8 | Actual |
30511 | 669.00 | 2023-12-23 | 81 | 6 | 5 | Actual |
10232 | 31359.00 | 2022-05-23 | 38 | 7 | 3 | Actual |
20187 | 1405.65 | 2023-02-22 | 77 | 1 | 8 | Actual |
30512 | 68.00 | 2023-12-23 | 82 | 6 | 5 | Actual |
10233 | 57156.00 | 2022-05-23 | 39 | 7 | 3 | Actual |
20188 | 395.03 | 2023-02-22 | 78 | 1 | 8 | Actual |
30513 | 241.00 | 2023-12-23 | 83 | 6 | 5 | Actual |
10234 | 31452.00 | 2022-05-23 | 40 | 7 | 3 | Actual |
20189 | 1528.38 | 2023-02-22 | 80 | 1 | 8 | Actual |
30514 | 212.00 | 2023-12-23 | 84 | 6 | 5 | Actual |
10235 | 159413.00 | 2022-05-23 | 43 | 7 | 3 | Actual |
20190 | 946.55 | 2023-02-22 | 81 | 1 | 8 | Actual |
30515 | 193.00 | 2023-12-23 | 85 | 6 | 5 | Actual |
10236 | 225620.00 | 2022-05-23 | 46 | 7 | 3 | Actual |
20191 | 95.02 | 2023-02-22 | 82 | 1 | 8 | Actual |
30516 | 891.00 | 2023-12-23 | 87 | 6 | 5 | Actual |
10237 | 7200.00 | 2022-05-23 | 60 | 7 | 3 | Budget |
20192 | 328.36 | 2023-02-22 | 83 | 1 | 8 | Actual |
30517 | 229.00 | 2023-12-23 | 89 | 6 | 5 | Actual |
20193 | 279.87 | 2023-02-22 | 84 | 1 | 8 | Actual |
30518 | 353.00 | 2023-12-23 | 90 | 6 | 5 | Actual |
20194 | 261.69 | 2023-02-22 | 85 | 1 | 8 | Actual |
30519 | -282.00 | 2023-12-23 | 91 | 6 | 5 | Actual |
20195 | 1364.74 | 2023-02-22 | 87 | 1 | 8 | Actual |
30520 | 470.00 | 2023-12-23 | 92 | 6 | 5 | Actual |
20196 | 272.30 | 2023-02-22 | 89 | 1 | 8 | Actual |
30521 | 39205.00 | 2023-12-23 | 94 | 6 | 5 | Actual |
20197 | 419.27 | 2023-02-22 | 90 | 1 | 8 | Actual |
30522 | 11.00 | 2023-12-23 | 96 | 6 | 5 | Actual |
20198 | -333.76 | 2023-02-22 | 91 | 1 | 8 | Actual |
30523 | 1031.00 | 2023-12-23 | 97 | 6 | 5 | Actual |
20199 | 558.67 | 2023-02-22 | 92 | 1 | 8 | Actual |
30524 | 43000.00 | 2023-12-23 | 99 | 6 | 5 | Actual |
20200 | 488.97 | 2023-02-22 | 94 | 1 | 8 | Actual |
30525 | 489268.00 | 2023-12-23 | 101 | 6 | 5 | Actual |
20201 | 10.00 | 2023-02-22 | 96 | 1 | 8 | Actual |
30526 | 681549.00 | 2023-12-23 | 4 | 7 | 5 | Actual |
20202 | 152229.68 | 2023-02-22 | 12 | 2 | 8 | Actual |
30527 | 790647.00 | 2023-12-23 | 6 | 7 | 5 | Actual |
20203 | 55450.60 | 2023-02-22 | 60 | 2 | 8 | Actual |
30528 | 21297.00 | 2023-12-23 | 7 | 7 | 5 | Actual |
20204 | 5120.87 | 2023-02-22 | 61 | 2 | 8 | Actual |
30529 | 15812.00 | 2023-12-23 | 8 | 7 | 5 | Actual |
20205 | 5120.87 | 2023-02-22 | 62 | 2 | 8 | Actual |
30530 | 115039.00 | 2023-12-23 | 13 | 7 | 5 | Actual |
20206 | 673.82 | 2023-02-22 | 65 | 2 | 8 | Actual |
30531 | 85389.00 | 2023-12-23 | 14 | 7 | 5 | Actual |
20207 | 613.21 | 2023-02-22 | 66 | 2 | 8 | Actual |
30532 | 143897.00 | 2023-12-23 | 15 | 7 | 5 | Actual |
20208 | 310.18 | 2023-02-22 | 67 | 2 | 8 | Actual |
30533 | 14817.00 | 2023-12-23 | 18 | 7 | 5 | Actual |
20209 | 228.36 | 2023-02-22 | 68 | 2 | 8 | Actual |
30534 | 47217.00 | 2023-12-23 | 19 | 7 | 5 | Actual |
20210 | 67.75 | 2023-02-22 | 69 | 2 | 8 | Actual |
30535 | 13483.00 | 2023-12-23 | 20 | 7 | 5 | Actual |
20211 | 107.14 | 2023-02-22 | 71 | 2 | 8 | Actual |
30536 | 74423.00 | 2023-12-23 | 21 | 7 | 5 | Actual |
20212 | 414.73 | 2023-02-22 | 73 | 2 | 8 | Actual |
30537 | 12711.00 | 2023-12-23 | 22 | 7 | 5 | Actual |
20213 | 602.61 | 2023-02-22 | 74 | 2 | 8 | Actual |
30538 | 5248.00 | 2023-12-23 | 23 | 7 | 5 | Actual |
20214 | 473.82 | 2023-02-22 | 76 | 2 | 8 | Actual |
30539 | 25268.00 | 2023-12-23 | 24 | 7 | 5 | Actual |
20215 | 851.10 | 2023-02-22 | 77 | 2 | 8 | Actual |
30540 | 21395.00 | 2023-12-23 | 28 | 7 | 5 | Actual |
20216 | 229.87 | 2023-02-22 | 78 | 2 | 8 | Actual |
30541 | 187338.00 | 2023-12-23 | 29 | 7 | 5 | Actual |
20217 | 860.19 | 2023-02-22 | 80 | 2 | 8 | Actual |
30542 | 68667.00 | 2023-12-23 | 31 | 7 | 5 | Actual |
30543 | 37056.00 | 2023-12-23 | 32 | 7 | 5 | Actual |
30544 | 26757.00 | 2023-12-23 | 33 | 7 | 5 | Actual |
30545 | 59219.00 | 2023-12-23 | 34 | 7 | 5 | Actual |
30546 | 164374.00 | 2023-12-23 | 35 | 7 | 5 | Actual |
30547 | 163032.00 | 2023-12-23 | 37 | 7 | 5 | Actual |
30548 | 35689.00 | 2023-12-23 | 38 | 7 | 5 | Actual |
30549 | 58679.00 | 2023-12-23 | 39 | 7 | 5 | Actual |
30550 | 31223.00 | 2023-12-23 | 40 | 7 | 5 | Actual |
30551 | 649329.00 | 2023-12-23 | 43 | 7 | 5 | Actual |
30552 | 689921.00 | 2023-12-23 | 46 | 7 | 5 | Actual |
30553 | 22100.00 | 2023-12-23 | 100 | 7 | 5 | Actual |
30554 | 22793.00 | 2023-12-23 | 60 | 1 | 6 | Actual |
30555 | 1870.00 | 2023-12-23 | 61 | 1 | 6 | Actual |
30556 | 1637.00 | 2023-12-23 | 62 | 1 | 6 | Actual |
30557 | 315.00 | 2023-12-23 | 65 | 1 | 6 | Actual |
30558 | 287.00 | 2023-12-23 | 66 | 1 | 6 | Actual |
30559 | 145.00 | 2023-12-23 | 67 | 1 | 6 | Actual |
30560 | 110.00 | 2023-12-23 | 68 | 1 | 6 | Actual |
30561 | 32.00 | 2023-12-23 | 69 | 1 | 6 | Actual |
30562 | 46.00 | 2023-12-23 | 71 | 1 | 6 | Actual |
30563 | 208.00 | 2023-12-23 | 73 | 1 | 6 | Actual |
30564 | 152.00 | 2023-12-23 | 74 | 1 | 6 | Actual |
30565 | 248.00 | 2023-12-23 | 76 | 1 | 6 | Actual |
30566 | 446.00 | 2023-12-23 | 77 | 1 | 6 | Actual |
30567 | 134.00 | 2023-12-23 | 78 | 1 | 6 | Actual |
30568 | 557.00 | 2023-12-23 | 80 | 1 | 6 | Actual |
30569 | 344.00 | 2023-12-23 | 81 | 1 | 6 | Actual |
30570 | 36.00 | 2023-12-23 | 82 | 1 | 6 | Actual |
30571 | 125.00 | 2023-12-23 | 83 | 1 | 6 | Actual |
30572 | 112.00 | 2023-12-23 | 84 | 1 | 6 | Actual |
30573 | 100.00 | 2023-12-23 | 85 | 1 | 6 | Actual |
30574 | 451.00 | 2023-12-23 | 87 | 1 | 6 | Actual |
30575 | 284.00 | 2023-12-23 | 89 | 1 | 6 | Actual |
30576 | 436.00 | 2023-12-23 | 90 | 1 | 6 | Actual |
30577 | -349.00 | 2023-12-23 | 91 | 1 | 6 | Actual |
30578 | 582.00 | 2023-12-23 | 92 | 1 | 6 | Actual |
30579 | 13.00 | 2023-12-23 | 96 | 1 | 6 | Actual |
30580 | 93777.00 | 2023-12-23 | 12 | 2 | 6 | Actual |
30581 | 9776.00 | 2023-12-23 | 60 | 2 | 6 | Actual |
30582 | 1003.00 | 2023-12-23 | 61 | 2 | 6 | Actual |
30583 | 501.00 | 2023-12-23 | 62 | 2 | 6 | Actual |
30584 | 109.00 | 2023-12-23 | 65 | 2 | 6 | Actual |
30585 | 99.00 | 2023-12-23 | 66 | 2 | 6 | Actual |
30586 | 53.00 | 2023-12-23 | 67 | 2 | 6 | Actual |
30587 | 39.00 | 2023-12-23 | 68 | 2 | 6 | Actual |
30588 | 11.00 | 2023-12-23 | 69 | 2 | 6 | Actual |
30589 | 15.00 | 2023-12-23 | 71 | 2 | 6 | Actual |
30590 | 81.00 | 2023-12-23 | 73 | 2 | 6 | Actual |
30591 | 108.00 | 2023-12-23 | 74 | 2 | 6 | Actual |
30592 | 107.00 | 2023-12-23 | 76 | 2 | 6 | Actual |
30593 | 193.00 | 2023-12-23 | 77 | 2 | 6 | Actual |
30594 | 68.00 | 2023-12-23 | 78 | 2 | 6 | Actual |
30595 | 262.00 | 2023-12-23 | 80 | 2 | 6 | Actual |
10238 | 6486.00 | 2022-05-23 | 60 | 7 | 3 | Actual |
30596 | 162.00 | 2023-12-23 | 81 | 2 | 6 | Actual |
10239 | 666.00 | 2022-05-23 | 61 | 7 | 3 | Actual |
30597 | 17.00 | 2023-12-23 | 82 | 2 | 6 | Actual |
10240 | 650.00 | 2022-05-23 | 61 | 7 | 3 | Budget |
30598 | 60.00 | 2023-12-23 | 83 | 2 | 6 | Actual |
10241 | 466.00 | 2022-05-23 | 62 | 7 | 3 | Actual |
30599 | 53.00 | 2023-12-23 | 84 | 2 | 6 | Actual |
10242 | 480.00 | 2022-05-23 | 62 | 7 | 3 | Budget |
30600 | 48.00 | 2023-12-23 | 85 | 2 | 6 | Actual |
10243 | 80.00 | 2022-05-23 | 65 | 7 | 3 | Budget |
30601 | 208.00 | 2023-12-23 | 87 | 2 | 6 | Actual |
10244 | 93.00 | 2022-05-23 | 65 | 7 | 3 | Actual |
30602 | 135.00 | 2023-12-23 | 89 | 2 | 6 | Actual |
10245 | 85.00 | 2022-05-23 | 66 | 7 | 3 | Actual |
30603 | 207.00 | 2023-12-23 | 90 | 2 | 6 | Actual |
10246 | 70.00 | 2022-05-23 | 66 | 7 | 3 | Budget |
30604 | -166.00 | 2023-12-23 | 91 | 2 | 6 | Actual |
10247 | 40.00 | 2022-05-23 | 67 | 7 | 3 | Budget |
30605 | 276.00 | 2023-12-23 | 92 | 2 | 6 | Actual |
10248 | 44.00 | 2022-05-23 | 67 | 7 | 3 | Actual |
30606 | 6.00 | 2023-12-23 | 96 | 2 | 6 | Actual |
10249 | 33.00 | 2022-05-23 | 68 | 7 | 3 | Actual |
30607 | 2306269.00 | 2023-12-23 | 10 | 3 | 6 | Actual |
10250 | 30.00 | 2022-05-23 | 68 | 7 | 3 | Budget |
30608 | 1495580.00 | 2023-12-23 | 11 | 3 | 6 | Actual |
10251 | 9.00 | 2022-05-23 | 69 | 7 | 3 | Actual |
30609 | 25768.00 | 2023-12-23 | 60 | 3 | 6 | Actual |
10252 | 14.00 | 2022-05-23 | 71 | 7 | 3 | Actual |
30610 | 2379.00 | 2023-12-23 | 61 | 3 | 6 | Actual |
10253 | 30.00 | 2022-05-23 | 71 | 7 | 3 | Budget |
30611 | 1322.00 | 2023-12-23 | 62 | 3 | 6 | Actual |
10254 | 80.00 | 2022-05-23 | 73 | 7 | 3 | Budget |
30612 | 249.00 | 2023-12-23 | 65 | 3 | 6 | Actual |
10255 | 62.00 | 2022-05-23 | 73 | 7 | 3 | Actual |
30613 | 225.00 | 2023-12-23 | 66 | 3 | 6 | Actual |
10256 | 96.00 | 2022-05-23 | 74 | 7 | 3 | Actual |
30614 | 121.00 | 2023-12-23 | 67 | 3 | 6 | Actual |
10257 | 80.00 | 2022-05-23 | 74 | 7 | 3 | Budget |
30615 | 87.00 | 2023-12-23 | 68 | 3 | 6 | Actual |
10258 | 70.00 | 2022-05-23 | 76 | 7 | 3 | Budget |
30616 | 25.00 | 2023-12-23 | 69 | 3 | 6 | Actual |
10259 | 74.00 | 2022-05-23 | 76 | 7 | 3 | Actual |
30617 | 37.00 | 2023-12-23 | 71 | 3 | 6 | Actual |
10260 | 100.00 | 2022-05-23 | 77 | 7 | 3 | Budget |
20218 | 532.91 | 2023-02-22 | 81 | 2 | 8 | Actual |
30618 | 188.00 | 2023-12-23 | 73 | 3 | 6 | Actual |
10261 | 134.00 | 2022-05-23 | 77 | 7 | 3 | Actual |
20219 | 51.08 | 2023-02-22 | 82 | 2 | 8 | Actual |
30619 | 123.00 | 2023-12-23 | 74 | 3 | 6 | Actual |
10262 | 48.00 | 2022-05-23 | 78 | 7 | 3 | Actual |
20220 | 178.36 | 2023-02-22 | 83 | 2 | 8 | Actual |
30620 | 263.00 | 2023-12-23 | 76 | 3 | 6 | Actual |
10263 | 40.00 | 2022-05-23 | 78 | 7 | 3 | Budget |
20221 | 146.54 | 2023-02-22 | 84 | 2 | 8 | Actual |
30621 | 473.00 | 2023-12-23 | 77 | 3 | 6 | Actual |
10264 | 162.00 | 2022-05-23 | 80 | 7 | 3 | Actual |
20222 | 141.99 | 2023-02-22 | 85 | 2 | 8 | Actual |
30622 | 147.00 | 2023-12-23 | 78 | 3 | 6 | Actual |
10265 | 200.00 | 2022-05-23 | 80 | 7 | 3 | Budget |
20223 | 819.28 | 2023-02-22 | 87 | 2 | 8 | Actual |
30623 | 570.00 | 2023-12-23 | 80 | 3 | 6 | Actual |
10266 | 100.00 | 2022-05-23 | 81 | 7 | 3 | Actual |
20224 | 143.51 | 2023-02-22 | 89 | 2 | 8 | Actual |
30624 | 353.00 | 2023-12-23 | 81 | 3 | 6 | Actual |
10267 | 100.00 | 2022-05-23 | 81 | 7 | 3 | Budget |
20225 | 219.27 | 2023-02-22 | 90 | 2 | 8 | Actual |
30625 | 35.00 | 2023-12-23 | 82 | 3 | 6 | Actual |
10268 | 10.00 | 2022-05-23 | 82 | 7 | 3 | Budget |
20226 | -173.16 | 2023-02-22 | 91 | 2 | 8 | Actual |
30626 | 120.00 | 2023-12-23 | 83 | 3 | 6 | Actual |
10269 | 10.00 | 2022-05-23 | 82 | 7 | 3 | Actual |
20227 | 292.00 | 2023-02-22 | 92 | 2 | 8 | Actual |
30627 | 103.00 | 2023-12-23 | 84 | 3 | 6 | Actual |
10270 | 36.00 | 2022-05-23 | 83 | 7 | 3 | Actual |
20228 | 272.30 | 2023-02-22 | 94 | 2 | 8 | Actual |
30628 | 97.00 | 2023-12-23 | 85 | 3 | 6 | Actual |
10271 | 30.00 | 2022-05-23 | 83 | 7 | 3 | Budget |
20229 | 6.00 | 2023-02-22 | 96 | 2 | 8 | Actual |
30629 | 520.00 | 2023-12-23 | 87 | 3 | 6 | Actual |
10272 | 30.00 | 2022-05-23 | 84 | 7 | 3 | Budget |
20230 | 23784.86 | 2023-02-22 | 52 | 6 | 8 | Actual |
30630 | 261.00 | 2023-12-23 | 89 | 3 | 6 | Actual |
10273 | 32.00 | 2022-05-23 | 84 | 7 | 3 | Actual |
20231 | 21407.54 | 2023-02-22 | 53 | 6 | 8 | Actual |
30631 | 400.00 | 2023-12-23 | 90 | 3 | 6 | Actual |
10274 | 30.00 | 2022-05-23 | 85 | 7 | 3 | Budget |
20232 | 3329.93 | 2023-02-22 | 54 | 6 | 8 | Actual |
30632 | -320.00 | 2023-12-23 | 91 | 3 | 6 | Actual |
10275 | 29.00 | 2022-05-23 | 85 | 7 | 3 | Actual |
20233 | 121589.71 | 2023-02-22 | 56 | 6 | 8 | Actual |
30633 | 534.00 | 2023-12-23 | 92 | 3 | 6 | Actual |
10276 | 135.00 | 2022-05-23 | 87 | 7 | 3 | Actual |
20234 | 53820.27 | 2023-02-22 | 60 | 6 | 8 | Actual |
30634 | 15.00 | 2023-12-23 | 96 | 3 | 6 | Actual |
10277 | 100.00 | 2022-05-23 | 87 | 7 | 3 | Budget |
20235 | 6075.44 | 2023-02-22 | 61 | 6 | 8 | Actual |
30635 | 14823.00 | 2023-12-23 | 60 | 4 | 6 | Actual |
10278 | 62.00 | 2022-05-23 | 89 | 7 | 3 | Actual |
20236 | 5522.40 | 2023-02-22 | 62 | 6 | 8 | Actual |
30636 | 1825.00 | 2023-12-23 | 61 | 4 | 6 | Actual |
10279 | 95.00 | 2022-05-23 | 90 | 7 | 3 | Actual |
20237 | 9514.89 | 2023-02-22 | 63 | 6 | 8 | Actual |
30637 | 1065.00 | 2023-12-23 | 62 | 4 | 6 | Actual |
10280 | -76.00 | 2022-05-23 | 91 | 7 | 3 | Actual |
20238 | 782.91 | 2023-02-22 | 65 | 6 | 8 | Actual |
30638 | 225.00 | 2023-12-23 | 65 | 4 | 6 | Actual |
10281 | 127.00 | 2022-05-23 | 92 | 7 | 3 | Actual |
20239 | 711.70 | 2023-02-22 | 66 | 6 | 8 | Actual |
30639 | 205.00 | 2023-12-23 | 66 | 4 | 6 | Actual |
10282 | 58.00 | 2022-05-23 | 94 | 7 | 3 | Actual |
20240 | 355.63 | 2023-02-22 | 67 | 6 | 8 | Actual |
30640 | 104.00 | 2023-12-23 | 67 | 4 | 6 | Actual |
10283 | 3.00 | 2022-05-23 | 96 | 7 | 3 | Actual |
20241 | 264.72 | 2023-02-22 | 68 | 6 | 8 | Actual |
30641 | 76.00 | 2023-12-23 | 68 | 4 | 6 | Actual |
10284 | 20899.00 | 2022-05-23 | 100 | 7 | 3 | Actual |
20242 | 79.87 | 2023-02-22 | 69 | 6 | 8 | Actual |
30642 | 23.00 | 2023-12-23 | 69 | 4 | 6 | Actual |
10285 | 50900.00 | 2022-05-23 | 60 | 1 | 4 | Budget |
20243 | 119.27 | 2023-02-22 | 71 | 6 | 8 | Actual |
30643 | 32.00 | 2023-12-23 | 71 | 4 | 6 | Actual |
10286 | 49082.00 | 2022-05-23 | 60 | 1 | 4 | Actual |
20244 | 1902.63 | 2023-02-22 | 72 | 6 | 8 | Actual |
30644 | 144.00 | 2023-12-23 | 73 | 4 | 6 | Actual |
10287 | 4100.00 | 2022-05-23 | 61 | 1 | 4 | Budget |
20245 | 461.70 | 2023-02-22 | 73 | 6 | 8 | Actual |
30645 | 145.00 | 2023-12-23 | 74 | 4 | 6 | Actual |
10288 | 4532.00 | 2022-05-23 | 61 | 1 | 4 | Actual |
20246 | 673.82 | 2023-02-22 | 74 | 6 | 8 | Actual |
30646 | 174.00 | 2023-12-23 | 76 | 4 | 6 | Actual |
10289 | 3200.00 | 2022-05-23 | 62 | 1 | 4 | Budget |
20247 | 4643.59 | 2023-02-22 | 76 | 6 | 8 | Actual |
30647 | 312.00 | 2023-12-23 | 77 | 4 | 6 | Actual |
10290 | 2518.00 | 2022-05-23 | 62 | 1 | 4 | Actual |
20248 | 892.01 | 2023-02-22 | 77 | 6 | 8 | Actual |
30648 | 89.00 | 2023-12-23 | 78 | 4 | 6 | Actual |
10291 | 650.00 | 2022-05-23 | 65 | 1 | 4 | Budget |
20249 | 260.18 | 2023-02-22 | 78 | 6 | 8 | Actual |
30649 | 338.00 | 2023-12-23 | 80 | 4 | 6 | Actual |
10292 | 517.00 | 2022-05-23 | 65 | 1 | 4 | Actual |
20250 | 993.52 | 2023-02-22 | 80 | 6 | 8 | Actual |
30650 | 209.00 | 2023-12-23 | 81 | 4 | 6 | Actual |
10293 | 550.00 | 2022-05-23 | 66 | 1 | 4 | Budget |
20251 | 614.73 | 2023-02-22 | 81 | 6 | 8 | Actual |
30651 | 20.00 | 2023-12-23 | 82 | 4 | 6 | Actual |
10294 | 470.00 | 2022-05-23 | 66 | 1 | 4 | Actual |
20252 | 63.20 | 2023-02-22 | 82 | 6 | 8 | Actual |
30652 | 71.00 | 2023-12-23 | 83 | 4 | 6 | Actual |
10295 | 280.00 | 2022-05-23 | 67 | 1 | 4 | Budget |
20253 | 222.30 | 2023-02-22 | 83 | 6 | 8 | Actual |
30653 | 60.00 | 2023-12-23 | 84 | 4 | 6 | Actual |
10296 | 242.00 | 2022-05-23 | 67 | 1 | 4 | Actual |
20254 | 196.54 | 2023-02-22 | 84 | 6 | 8 | Actual |
30654 | 57.00 | 2023-12-23 | 85 | 4 | 6 | Actual |
10297 | 200.00 | 2022-05-23 | 68 | 1 | 4 | Budget |
20255 | 178.36 | 2023-02-22 | 85 | 6 | 8 | Actual |
30655 | 312.00 | 2023-12-23 | 87 | 4 | 6 | Actual |
10298 | 187.00 | 2022-05-23 | 68 | 1 | 4 | Actual |
20256 | 819.28 | 2023-02-22 | 87 | 6 | 8 | Actual |
30656 | 151.00 | 2023-12-23 | 89 | 4 | 6 | Actual |
10299 | 52.00 | 2022-05-23 | 69 | 1 | 4 | Actual |
20257 | 191.99 | 2023-02-22 | 89 | 6 | 8 | Actual |
30657 | 232.00 | 2023-12-23 | 90 | 4 | 6 | Actual |
10300 | 71.00 | 2022-05-23 | 71 | 1 | 4 | Actual |
20258 | 295.03 | 2023-02-22 | 90 | 6 | 8 | Actual |
30658 | -186.00 | 2023-12-23 | 91 | 4 | 6 | Actual |
10301 | 110.00 | 2022-05-23 | 71 | 1 | 4 | Budget |
20259 | -233.76 | 2023-02-22 | 91 | 6 | 8 | Actual |
30659 | 309.00 | 2023-12-23 | 92 | 4 | 6 | Actual |
20260 | 393.51 | 2023-02-22 | 92 | 6 | 8 | Actual |
30660 | 9.00 | 2023-12-23 | 96 | 4 | 6 | Actual |
20261 | 54744.53 | 2023-02-22 | 94 | 6 | 8 | Actual |
30661 | 13637.00 | 2023-12-23 | 60 | 5 | 6 | Actual |
20262 | 6.00 | 2023-02-22 | 96 | 6 | 8 | Actual |
30662 | 1539.00 | 2023-12-23 | 61 | 5 | 6 | Actual |
20263 | 788.00 | 2023-02-22 | 97 | 6 | 8 | Actual |
30663 | 699.00 | 2023-12-23 | 62 | 5 | 6 | Actual |
20264 | 34500.00 | 2023-02-22 | 99 | 6 | 8 | Actual |
30664 | 118.00 | 2023-12-23 | 65 | 5 | 6 | Actual |
20265 | 475716.01 | 2023-02-22 | 101 | 6 | 8 | Actual |
30665 | 108.00 | 2023-12-23 | 66 | 5 | 6 | Actual |
20266 | 743190.69 | 2023-02-22 | 4 | 7 | 8 | Actual |
30666 | 57.00 | 2023-12-23 | 67 | 5 | 6 | Actual |
20267 | 1185344.38 | 2023-02-22 | 6 | 7 | 8 | Actual |
30667 | 43.00 | 2023-12-23 | 68 | 5 | 6 | Actual |
20268 | 40191.22 | 2023-02-22 | 7 | 7 | 8 | Actual |
30668 | 12.00 | 2023-12-23 | 69 | 5 | 6 | Actual |
20269 | 23706.07 | 2023-02-22 | 8 | 7 | 8 | Actual |
30669 | 18.00 | 2023-12-23 | 71 | 5 | 6 | Actual |
20270 | 167134.50 | 2023-02-22 | 13 | 7 | 8 | Actual |
30670 | 91.00 | 2023-12-23 | 73 | 5 | 6 | Actual |
20271 | 112607.72 | 2023-02-22 | 14 | 7 | 8 | Actual |
30671 | 106.00 | 2023-12-23 | 74 | 5 | 6 | Actual |
20272 | 248922.39 | 2023-02-22 | 15 | 7 | 8 | Actual |
30672 | 123.00 | 2023-12-23 | 76 | 5 | 6 | Actual |
20273 | 13513.45 | 2023-02-22 | 18 | 7 | 8 | Actual |
30673 | 221.00 | 2023-12-23 | 77 | 5 | 6 | Actual |
20274 | 43057.94 | 2023-02-22 | 19 | 7 | 8 | Actual |
30674 | 71.00 | 2023-12-23 | 78 | 5 | 6 | Actual |
20275 | 12837.68 | 2023-02-22 | 20 | 7 | 8 | Actual |
30675 | 272.00 | 2023-12-23 | 80 | 5 | 6 | Actual |
20276 | 83895.07 | 2023-02-22 | 21 | 7 | 8 | Actual |
30676 | 168.00 | 2023-12-23 | 81 | 5 | 6 | Actual |
20277 | 11708.88 | 2023-02-22 | 22 | 7 | 8 | Actual |
30677 | 17.00 | 2023-12-23 | 82 | 5 | 6 | Actual |
20278 | 4739.05 | 2023-02-22 | 23 | 7 | 8 | Actual |
30678 | 58.00 | 2023-12-23 | 83 | 5 | 6 | Actual |
20279 | 25003.06 | 2023-02-22 | 24 | 7 | 8 | Actual |
30679 | 49.00 | 2023-12-23 | 84 | 5 | 6 | Actual |
20280 | 20583.28 | 2023-02-22 | 28 | 7 | 8 | Actual |
30680 | 47.00 | 2023-12-23 | 85 | 5 | 6 | Actual |
20281 | 195236.54 | 2023-02-22 | 29 | 7 | 8 | Actual |
30681 | 243.00 | 2023-12-23 | 87 | 5 | 6 | Actual |
30682 | 125.00 | 2023-12-23 | 89 | 5 | 6 | Actual |
30683 | 193.00 | 2023-12-23 | 90 | 5 | 6 | Actual |
30684 | -154.00 | 2023-12-23 | 91 | 5 | 6 | Actual |
30685 | 257.00 | 2023-12-23 | 92 | 5 | 6 | Actual |
30686 | 7.00 | 2023-12-23 | 96 | 5 | 6 | Actual |
30687 | 16712.00 | 2023-12-23 | 52 | 6 | 6 | Actual |
30688 | 8356.00 | 2023-12-23 | 53 | 6 | 6 | Actual |
30689 | 10.00 | 2023-12-23 | 54 | 6 | 6 | Actual |
30690 | 97870.00 | 2023-12-23 | 56 | 6 | 6 | Actual |
30691 | 12534.00 | 2023-12-23 | 57 | 6 | 6 | Actual |
30692 | 17728.00 | 2023-12-23 | 60 | 6 | 6 | Actual |
30693 | 1819.00 | 2023-12-23 | 61 | 6 | 6 | Actual |
30694 | 1455.00 | 2023-12-23 | 62 | 6 | 6 | Actual |
30695 | 5362.00 | 2023-12-23 | 63 | 6 | 6 | Actual |
30696 | 297.00 | 2023-12-23 | 65 | 6 | 6 | Actual |
30697 | 270.00 | 2023-12-23 | 66 | 6 | 6 | Actual |
30698 | 136.00 | 2023-12-23 | 67 | 6 | 6 | Actual |
30699 | 102.00 | 2023-12-23 | 68 | 6 | 6 | Actual |
30700 | 30.00 | 2023-12-23 | 69 | 6 | 6 | Actual |
30701 | 44.00 | 2023-12-23 | 71 | 6 | 6 | Actual |
30702 | 214.00 | 2023-12-23 | 72 | 6 | 6 | Actual |
10302 | 400.00 | 2022-05-23 | 73 | 1 | 4 | Budget |
30703 | 187.00 | 2023-12-23 | 73 | 6 | 6 | Actual |
10303 | 386.00 | 2022-05-23 | 73 | 1 | 4 | Actual |
30704 | 157.00 | 2023-12-23 | 74 | 6 | 6 | Actual |
10304 | 200.00 | 2022-05-23 | 74 | 1 | 4 | Budget |
30705 | 1091.00 | 2023-12-23 | 76 | 6 | 6 | Actual |
10305 | 183.00 | 2022-05-23 | 74 | 1 | 4 | Actual |
30706 | 389.00 | 2023-12-23 | 77 | 6 | 6 | Actual |
10306 | 480.00 | 2022-05-23 | 76 | 1 | 4 | Budget |
30707 | 109.00 | 2023-12-23 | 78 | 6 | 6 | Actual |
10307 | 506.00 | 2022-05-23 | 76 | 1 | 4 | Actual |
30708 | 418.00 | 2023-12-23 | 80 | 6 | 6 | Actual |
10308 | 910.00 | 2022-05-23 | 77 | 1 | 4 | Actual |
30709 | 259.00 | 2023-12-23 | 81 | 6 | 6 | Actual |
10309 | 950.00 | 2022-05-23 | 77 | 1 | 4 | Budget |
30710 | 25.00 | 2023-12-23 | 82 | 6 | 6 | Actual |
10310 | 280.00 | 2022-05-23 | 78 | 1 | 4 | Budget |
30711 | 90.00 | 2023-12-23 | 83 | 6 | 6 | Actual |
10311 | 277.00 | 2022-05-23 | 78 | 1 | 4 | Actual |
30712 | 75.00 | 2023-12-23 | 84 | 6 | 6 | Actual |
10312 | 1051.00 | 2022-05-23 | 80 | 1 | 4 | Actual |
30713 | 71.00 | 2023-12-23 | 85 | 6 | 6 | Actual |
10313 | 1000.00 | 2022-05-23 | 80 | 1 | 4 | Budget |
30714 | 382.00 | 2023-12-23 | 87 | 6 | 6 | Actual |
10314 | 650.00 | 2022-05-23 | 81 | 1 | 4 | Budget |
30715 | 190.00 | 2023-12-23 | 89 | 6 | 6 | Actual |
10315 | 650.00 | 2022-05-23 | 81 | 1 | 4 | Actual |
30716 | 293.00 | 2023-12-23 | 90 | 6 | 6 | Actual |
10316 | 70.00 | 2022-05-23 | 82 | 1 | 4 | Budget |
30717 | -234.00 | 2023-12-23 | 91 | 6 | 6 | Actual |
10317 | 62.00 | 2022-05-23 | 82 | 1 | 4 | Actual |
30718 | 391.00 | 2023-12-23 | 92 | 6 | 6 | Actual |
10318 | 217.00 | 2022-05-23 | 83 | 1 | 4 | Actual |
30719 | 11.00 | 2023-12-23 | 96 | 6 | 6 | Actual |
10319 | 200.00 | 2022-05-23 | 83 | 1 | 4 | Budget |
30720 | 631.00 | 2023-12-23 | 97 | 6 | 6 | Actual |
10320 | 180.00 | 2022-05-23 | 84 | 1 | 4 | Actual |
30721 | 47500.00 | 2023-12-23 | 99 | 6 | 6 | Actual |
10321 | 200.00 | 2022-05-23 | 84 | 1 | 4 | Budget |
30722 | 278547.00 | 2023-12-23 | 101 | 6 | 6 | Actual |
10322 | 200.00 | 2022-05-23 | 85 | 1 | 4 | Budget |
30723 | 361796.00 | 2023-12-23 | 4 | 7 | 6 | Actual |
10323 | 174.00 | 2022-05-23 | 85 | 1 | 4 | Actual |
20282 | 80735.92 | 2023-02-22 | 31 | 7 | 8 | Actual |
30724 | 419631.00 | 2023-12-23 | 6 | 7 | 6 | Actual |
10324 | 850.00 | 2022-05-23 | 87 | 1 | 4 | Budget |
20283 | 29722.85 | 2023-02-22 | 32 | 7 | 8 | Actual |
30725 | 11569.00 | 2023-12-23 | 7 | 7 | 6 | Actual |
10325 | 990.00 | 2022-05-23 | 87 | 1 | 4 | Actual |
20284 | 24662.15 | 2023-02-22 | 33 | 7 | 8 | Actual |
30726 | 8392.00 | 2023-12-23 | 8 | 7 | 6 | Actual |
10326 | 176.00 | 2022-05-23 | 89 | 1 | 4 | Actual |
20285 | 75507.03 | 2023-02-22 | 34 | 7 | 8 | Actual |
30727 | 62944.00 | 2023-12-23 | 13 | 7 | 6 | Actual |
10327 | 270.00 | 2022-05-23 | 90 | 1 | 4 | Actual |
20286 | 74269.13 | 2023-02-22 | 35 | 7 | 8 | Actual |
30728 | 45739.00 | 2023-12-23 | 14 | 7 | 6 | Actual |
10328 | -216.00 | 2022-05-23 | 91 | 1 | 4 | Actual |
20287 | 71200.89 | 2023-02-22 | 37 | 7 | 8 | Actual |
30729 | 78890.00 | 2023-12-23 | 15 | 7 | 6 | Actual |
10329 | 360.00 | 2022-05-23 | 92 | 1 | 4 | Actual |
20288 | 32875.94 | 2023-02-22 | 38 | 7 | 8 | Actual |
30730 | 17287.00 | 2023-12-23 | 18 | 7 | 6 | Actual |
10330 | 96.00 | 2022-05-23 | 94 | 1 | 4 | Actual |
20289 | 85731.47 | 2023-02-22 | 39 | 7 | 8 | Actual |
30731 | 55087.00 | 2023-12-23 | 19 | 7 | 6 | Actual |
10331 | 11.00 | 2022-05-23 | 96 | 1 | 4 | Actual |
20290 | 30036.49 | 2023-02-22 | 40 | 7 | 8 | Actual |
30732 | 17632.00 | 2023-12-23 | 20 | 7 | 6 | Actual |
10332 | 42458.00 | 2022-05-23 | 12 | 2 | 4 | Actual |
20291 | 377118.13 | 2023-02-22 | 43 | 7 | 8 | Actual |
30733 | 151877.00 | 2023-12-23 | 21 | 7 | 6 | Actual |
10333 | 7076.00 | 2022-05-23 | 52 | 6 | 4 | Actual |
20292 | 1747032.26 | 2023-02-22 | 46 | 7 | 8 | Actual |
30734 | 14978.00 | 2023-12-23 | 22 | 7 | 6 | Actual |
10334 | 8100.00 | 2022-05-23 | 52 | 6 | 4 | Budget |
20293 | 23369.70 | 2023-02-22 | 100 | 7 | 8 | Actual |
30735 | 6184.00 | 2023-12-23 | 23 | 7 | 6 | Actual |
10335 | 0.00 | 2022-05-23 | 54 | 6 | 4 | Budget |
20294 | 20707.53 | 2023-02-22 | 60 | 1 | 11 | Actual |
30736 | 28852.00 | 2023-12-23 | 24 | 7 | 6 | Actual |
10336 | 7.00 | 2022-05-23 | 54 | 6 | 4 | Actual |
20295 | 2125.27 | 2023-02-22 | 61 | 1 | 11 | Actual |
30737 | 25784.00 | 2023-12-23 | 28 | 7 | 6 | Actual |
10337 | 46622.00 | 2022-05-23 | 56 | 6 | 4 | Actual |
20296 | 1700.79 | 2023-02-22 | 62 | 1 | 11 | Actual |
30738 | 244980.00 | 2023-12-23 | 29 | 7 | 6 | Actual |
10338 | 44300.00 | 2022-05-23 | 56 | 6 | 4 | Budget |
20297 | 273.10 | 2023-02-22 | 65 | 1 | 11 | Actual |
30739 | 143177.00 | 2023-12-23 | 31 | 7 | 6 | Actual |
10339 | 3500.00 | 2022-05-23 | 57 | 6 | 4 | Budget |
20298 | 248.64 | 2023-02-22 | 66 | 1 | 11 | Actual |
30740 | 37628.00 | 2023-12-23 | 32 | 7 | 6 | Actual |
10340 | 3538.00 | 2022-05-23 | 57 | 6 | 4 | Actual |
20299 | 124.17 | 2023-02-22 | 67 | 1 | 11 | Actual |
30741 | 33566.00 | 2023-12-23 | 33 | 7 | 6 | Actual |
10341 | 34400.00 | 2022-05-23 | 60 | 6 | 4 | Budget |
20300 | 94.38 | 2023-02-22 | 68 | 1 | 11 | Actual |
30742 | 28199.00 | 2023-12-23 | 34 | 7 | 6 | Actual |
10342 | 28980.00 | 2022-05-23 | 60 | 6 | 4 | Actual |
20301 | 28.42 | 2023-02-22 | 69 | 1 | 11 | Actual |
30743 | 187856.00 | 2023-12-23 | 35 | 7 | 6 | Actual |
10343 | 2676.00 | 2022-05-23 | 61 | 6 | 4 | Actual |
20302 | 39.06 | 2023-02-22 | 71 | 1 | 11 | Actual |
30744 | 169070.00 | 2023-12-23 | 37 | 7 | 6 | Actual |
10344 | 2800.00 | 2022-05-23 | 61 | 6 | 4 | Budget |
20303 | 169.91 | 2023-02-22 | 73 | 1 | 11 | Actual |
30745 | 42487.00 | 2023-12-23 | 38 | 7 | 6 | Actual |
10345 | 2600.00 | 2022-05-23 | 62 | 6 | 4 | Budget |
20304 | 212.47 | 2023-02-22 | 74 | 1 | 11 | Actual |
30746 | 140131.00 | 2023-12-23 | 39 | 7 | 6 | Actual |
10346 | 2081.00 | 2022-05-23 | 62 | 6 | 4 | Actual |
20305 | 192.25 | 2023-02-22 | 76 | 1 | 11 | Actual |
30747 | 37628.00 | 2023-12-23 | 40 | 7 | 6 | Actual |
10347 | 11100.00 | 2022-05-23 | 63 | 6 | 4 | Budget |
20306 | 345.45 | 2023-02-22 | 77 | 1 | 11 | Actual |
30748 | 3996551.00 | 2023-12-23 | 43 | 7 | 6 | Actual |
10348 | 7076.00 | 2022-05-23 | 63 | 6 | 4 | Actual |
20307 | 102.89 | 2023-02-22 | 78 | 1 | 11 | Actual |
30749 | 59803.00 | 2023-12-23 | 46 | 7 | 6 | Actual |
10349 | 480.00 | 2022-05-23 | 65 | 6 | 4 | Budget |
20308 | 392.26 | 2023-02-22 | 80 | 1 | 11 | Actual |
30750 | 29624.00 | 2023-12-23 | 100 | 7 | 6 | Actual |
10350 | 348.00 | 2022-05-23 | 65 | 6 | 4 | Actual |
20309 | 243.32 | 2023-02-22 | 81 | 1 | 11 | Actual |
30751 | 72450.00 | 2023-12-23 | 60 | 1 | 7 | Actual |
10351 | 316.00 | 2022-05-23 | 66 | 6 | 4 | Actual |
20310 | 25.23 | 2023-02-22 | 82 | 1 | 11 | Actual |
30752 | 7434.00 | 2023-12-23 | 61 | 1 | 7 | Actual |
10352 | 480.00 | 2022-05-23 | 66 | 6 | 4 | Budget |
20311 | 86.93 | 2023-02-22 | 83 | 1 | 11 | Actual |
30753 | 5203.00 | 2023-12-23 | 62 | 1 | 7 | Actual |
10353 | 162.00 | 2022-05-23 | 67 | 6 | 4 | Actual |
20312 | 76.29 | 2023-02-22 | 84 | 1 | 11 | Actual |
30754 | 915.00 | 2023-12-23 | 65 | 1 | 7 | Actual |
10354 | 200.00 | 2022-05-23 | 67 | 6 | 4 | Budget |
20313 | 69.91 | 2023-02-22 | 85 | 1 | 11 | Actual |
30755 | 832.00 | 2023-12-23 | 66 | 1 | 7 | Actual |
10355 | 120.00 | 2022-05-23 | 68 | 6 | 4 | Actual |
20314 | 335.87 | 2023-02-22 | 87 | 1 | 11 | Actual |
30756 | 420.00 | 2023-12-23 | 67 | 1 | 7 | Actual |
10356 | 200.00 | 2022-05-23 | 68 | 6 | 4 | Budget |
20315 | 147.57 | 2023-02-22 | 89 | 1 | 11 | Actual |
30757 | 315.00 | 2023-12-23 | 68 | 1 | 7 | Actual |
10357 | 35.00 | 2022-05-23 | 69 | 6 | 4 | Actual |
20316 | 226.30 | 2023-02-22 | 90 | 1 | 11 | Actual |
30758 | 92.00 | 2023-12-23 | 69 | 1 | 7 | Actual |
10358 | 54.00 | 2022-05-23 | 71 | 6 | 4 | Actual |
20317 | -180.09 | 2023-02-22 | 91 | 1 | 11 | Actual |
30759 | 136.00 | 2023-12-23 | 71 | 1 | 7 | Actual |
10359 | 90.00 | 2022-05-23 | 71 | 6 | 4 | Budget |
20318 | 300.76 | 2023-02-22 | 92 | 1 | 11 | Actual |
30760 | 604.00 | 2023-12-23 | 73 | 1 | 7 | Actual |
10360 | 141.00 | 2022-05-23 | 72 | 6 | 4 | Actual |
20319 | 72.04 | 2023-02-22 | 94 | 1 | 11 | Actual |
30761 | 397.00 | 2023-12-23 | 74 | 1 | 7 | Actual |
10361 | 550.00 | 2022-05-23 | 72 | 6 | 4 | Budget |
20320 | 7.00 | 2023-02-22 | 96 | 1 | 11 | Actual |
30762 | 735.00 | 2023-12-23 | 76 | 1 | 7 | Actual |
10362 | 234.00 | 2022-05-23 | 73 | 6 | 4 | Actual |
20321 | 15279.77 | 2023-02-22 | 12 | 2 | 11 | Actual |
30763 | 1323.00 | 2023-12-23 | 77 | 1 | 7 | Actual |
10363 | 400.00 | 2022-05-23 | 73 | 6 | 4 | Budget |
20322 | 6934.93 | 2023-02-22 | 60 | 2 | 11 | Actual |
30764 | 394.00 | 2023-12-23 | 78 | 1 | 7 | Actual |
10364 | 200.00 | 2022-05-23 | 74 | 6 | 4 | Budget |
20323 | 712.47 | 2023-02-22 | 61 | 2 | 11 | Actual |
30765 | 1606.00 | 2023-12-23 | 80 | 1 | 7 | Actual |
10365 | 192.00 | 2022-05-23 | 74 | 6 | 4 | Actual |
20324 | 356.08 | 2023-02-22 | 62 | 2 | 11 | Actual |
30766 | 994.00 | 2023-12-23 | 81 | 1 | 7 | Actual |
20325 | 44.38 | 2023-02-22 | 65 | 2 | 11 | Actual |
30767 | 102.00 | 2023-12-23 | 82 | 1 | 7 | Actual |
20326 | 40.12 | 2023-02-22 | 66 | 2 | 11 | Actual |
30768 | 358.00 | 2023-12-23 | 83 | 1 | 7 | Actual |
20327 | 22.04 | 2023-02-22 | 67 | 2 | 11 | Actual |
30769 | 315.00 | 2023-12-23 | 84 | 1 | 7 | Actual |
20328 | 16.72 | 2023-02-22 | 68 | 2 | 11 | Actual |
30770 | 287.00 | 2023-12-23 | 85 | 1 | 7 | Actual |
20329 | 5.01 | 2023-02-22 | 69 | 2 | 11 | Actual |
30771 | 1350.00 | 2023-12-23 | 87 | 1 | 7 | Actual |
20330 | 8.21 | 2023-02-22 | 71 | 2 | 11 | Actual |
30772 | 307.00 | 2023-12-23 | 89 | 1 | 7 | Actual |
20331 | 35.87 | 2023-02-22 | 73 | 2 | 11 | Actual |
30773 | 472.00 | 2023-12-23 | 90 | 1 | 7 | Actual |
20332 | 124.17 | 2023-02-22 | 74 | 2 | 11 | Actual |
30774 | -378.00 | 2023-12-23 | 91 | 1 | 7 | Actual |
20333 | 48.63 | 2023-02-22 | 76 | 2 | 11 | Actual |
30775 | 630.00 | 2023-12-23 | 92 | 1 | 7 | Actual |
20334 | 86.93 | 2023-02-22 | 77 | 2 | 11 | Actual |
30776 | 348.00 | 2023-12-23 | 94 | 1 | 7 | Actual |
20335 | 34.80 | 2023-02-22 | 78 | 2 | 11 | Actual |
30777 | 15.00 | 2023-12-23 | 96 | 1 | 7 | Actual |
20336 | 110.34 | 2023-02-22 | 80 | 2 | 11 | Actual |
30778 | 270616.00 | 2023-12-23 | 12 | 2 | 7 | Actual |
20337 | 68.85 | 2023-02-22 | 81 | 2 | 11 | Actual |
30779 | 56266.00 | 2023-12-23 | 52 | 6 | 7 | Actual |
20338 | 7.14 | 2023-02-22 | 82 | 2 | 11 | Actual |
30780 | 24114.00 | 2023-12-23 | 53 | 6 | 7 | Actual |
20339 | 25.23 | 2023-02-22 | 83 | 2 | 11 | Actual |
30781 | 2394.00 | 2023-12-23 | 54 | 6 | 7 | Actual |
20340 | 20.97 | 2023-02-22 | 84 | 2 | 11 | Actual |
30782 | 190832.00 | 2023-12-23 | 56 | 6 | 7 | Actual |
20341 | 19.91 | 2023-02-22 | 85 | 2 | 11 | Actual |
30783 | 24114.00 | 2023-12-23 | 57 | 6 | 7 | Actual |
20342 | 96.51 | 2023-02-22 | 87 | 2 | 11 | Actual |
30784 | 55200.00 | 2023-12-23 | 60 | 6 | 7 | Actual |
20343 | 41.19 | 2023-02-22 | 89 | 2 | 11 | Actual |
30785 | 4531.00 | 2023-12-23 | 61 | 6 | 7 | Actual |
20344 | 62.46 | 2023-02-22 | 90 | 2 | 11 | Actual |
30786 | 3398.00 | 2023-12-23 | 62 | 6 | 7 | Actual |
20345 | -48.18 | 2023-02-22 | 91 | 2 | 11 | Actual |
30787 | 40190.00 | 2023-12-23 | 63 | 6 | 7 | Actual |
30788 | 588.00 | 2023-12-23 | 65 | 6 | 7 | Actual |
30789 | 535.00 | 2023-12-23 | 66 | 6 | 7 | Actual |
30790 | 276.00 | 2023-12-23 | 67 | 6 | 7 | Actual |
30791 | 204.00 | 2023-12-23 | 68 | 6 | 7 | Actual |
30792 | 59.00 | 2023-12-23 | 69 | 6 | 7 | Actual |
30793 | 93.00 | 2023-12-23 | 71 | 6 | 7 | Actual |
30794 | 1607.00 | 2023-12-23 | 72 | 6 | 7 | Actual |
30795 | 421.00 | 2023-12-23 | 73 | 6 | 7 | Actual |
30796 | 325.00 | 2023-12-23 | 74 | 6 | 7 | Actual |
30797 | 6538.00 | 2023-12-23 | 76 | 6 | 7 | Actual |
30798 | 1004.00 | 2023-12-23 | 77 | 6 | 7 | Actual |
30799 | 316.00 | 2023-12-23 | 78 | 6 | 7 | Actual |
30800 | 1260.00 | 2023-12-23 | 80 | 6 | 7 | Actual |
30801 | 780.00 | 2023-12-23 | 81 | 6 | 7 | Actual |
30802 | 79.00 | 2023-12-23 | 82 | 6 | 7 | Actual |
30803 | 276.00 | 2023-12-23 | 83 | 6 | 7 | Actual |
30804 | 240.00 | 2023-12-23 | 84 | 6 | 7 | Actual |
30805 | 220.00 | 2023-12-23 | 85 | 6 | 7 | Actual |
30806 | 1080.00 | 2023-12-23 | 87 | 6 | 7 | Actual |
30807 | 234.00 | 2023-12-23 | 89 | 6 | 7 | Actual |
30808 | 360.00 | 2023-12-23 | 90 | 6 | 7 | Actual |
30809 | -288.00 | 2023-12-23 | 91 | 6 | 7 | Actual |
30810 | 480.00 | 2023-12-23 | 92 | 6 | 7 | Actual |
Generated 2024-09-21 12:22:10.692 UTC