[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 1750
37659 items
NOTE: Only 1000 elements of total 37659 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20289 | 85731.47 | 2023-02-21 | 39 | 7 | 8 | Actual |
584 | 70.00 | 2021-08-21 | 71 | 3 | 6 | Budget |
10438 | 71.00 | 2022-05-22 | 69 | 1 | 5 | Actual |
20290 | 30036.49 | 2023-02-21 | 40 | 7 | 8 | Actual |
585 | 300.00 | 2021-08-21 | 73 | 3 | 6 | Budget |
10439 | 100.00 | 2022-05-22 | 71 | 1 | 5 | Budget |
20291 | 377118.13 | 2023-02-21 | 43 | 7 | 8 | Actual |
586 | 281.00 | 2021-08-21 | 73 | 3 | 6 | Actual |
10440 | 104.00 | 2022-05-22 | 71 | 1 | 5 | Actual |
20292 | 1747032.26 | 2023-02-21 | 46 | 7 | 8 | Actual |
587 | 167.00 | 2021-08-21 | 74 | 3 | 6 | Actual |
10441 | 416.00 | 2022-05-22 | 73 | 1 | 5 | Actual |
20293 | 23369.70 | 2023-02-21 | 100 | 7 | 8 | Actual |
588 | 100.00 | 2021-08-21 | 74 | 3 | 6 | Budget |
10442 | 400.00 | 2022-05-22 | 73 | 1 | 5 | Budget |
20294 | 20707.53 | 2023-02-21 | 60 | 1 | 11 | Actual |
589 | 280.00 | 2021-08-21 | 76 | 3 | 6 | Budget |
10443 | 276.00 | 2022-05-22 | 74 | 1 | 5 | Actual |
20295 | 2125.27 | 2023-02-21 | 61 | 1 | 11 | Actual |
590 | 310.00 | 2021-08-21 | 76 | 3 | 6 | Actual |
10444 | 200.00 | 2022-05-22 | 74 | 1 | 5 | Budget |
20296 | 1700.79 | 2023-02-21 | 62 | 1 | 11 | Actual |
591 | 558.00 | 2021-08-21 | 77 | 3 | 6 | Actual |
10445 | 380.00 | 2022-05-22 | 76 | 1 | 5 | Budget |
20297 | 273.10 | 2023-02-21 | 65 | 1 | 11 | Actual |
592 | 550.00 | 2021-08-21 | 77 | 3 | 6 | Budget |
10446 | 440.00 | 2022-05-22 | 76 | 1 | 5 | Actual |
20298 | 248.64 | 2023-02-21 | 66 | 1 | 11 | Actual |
593 | 200.00 | 2021-08-21 | 78 | 3 | 6 | Budget |
10447 | 650.00 | 2022-05-22 | 77 | 1 | 5 | Budget |
20299 | 124.17 | 2023-02-21 | 67 | 1 | 11 | Actual |
594 | 154.00 | 2021-08-21 | 78 | 3 | 6 | Actual |
10448 | 792.00 | 2022-05-22 | 77 | 1 | 5 | Actual |
20300 | 94.38 | 2023-02-21 | 68 | 1 | 11 | Actual |
595 | 602.00 | 2021-08-21 | 80 | 3 | 6 | Actual |
10449 | 200.00 | 2022-05-22 | 78 | 1 | 5 | Budget |
20301 | 28.42 | 2023-02-21 | 69 | 1 | 11 | Actual |
596 | 550.00 | 2021-08-21 | 80 | 3 | 6 | Budget |
10450 | 214.00 | 2022-05-22 | 78 | 1 | 5 | Actual |
20302 | 39.06 | 2023-02-21 | 71 | 1 | 11 | Actual |
597 | 380.00 | 2021-08-21 | 81 | 3 | 6 | Budget |
10451 | 831.00 | 2022-05-22 | 80 | 1 | 5 | Actual |
20303 | 169.91 | 2023-02-21 | 73 | 1 | 11 | Actual |
598 | 372.00 | 2021-08-21 | 81 | 3 | 6 | Actual |
10452 | 850.00 | 2022-05-22 | 80 | 1 | 5 | Budget |
20304 | 212.47 | 2023-02-21 | 74 | 1 | 11 | Actual |
599 | 37.00 | 2021-08-21 | 82 | 3 | 6 | Actual |
10453 | 514.00 | 2022-05-22 | 81 | 1 | 5 | Actual |
20305 | 192.25 | 2023-02-21 | 76 | 1 | 11 | Actual |
600 | 40.00 | 2021-08-21 | 82 | 3 | 6 | Budget |
10454 | 480.00 | 2022-05-22 | 81 | 1 | 5 | Budget |
20306 | 345.45 | 2023-02-21 | 77 | 1 | 11 | Actual |
601 | 200.00 | 2021-08-21 | 83 | 3 | 6 | Budget |
10455 | 50.00 | 2022-05-22 | 82 | 1 | 5 | Budget |
20307 | 102.89 | 2023-02-21 | 78 | 1 | 11 | Actual |
602 | 130.00 | 2021-08-21 | 83 | 3 | 6 | Actual |
10456 | 51.00 | 2022-05-22 | 82 | 1 | 5 | Actual |
20308 | 392.26 | 2023-02-21 | 80 | 1 | 11 | Actual |
603 | 112.00 | 2021-08-21 | 84 | 3 | 6 | Actual |
10457 | 200.00 | 2022-05-22 | 83 | 1 | 5 | Budget |
20309 | 243.32 | 2023-02-21 | 81 | 1 | 11 | Actual |
604 | 100.00 | 2021-08-21 | 84 | 3 | 6 | Budget |
10458 | 180.00 | 2022-05-22 | 83 | 1 | 5 | Actual |
20310 | 25.23 | 2023-02-21 | 82 | 1 | 11 | Actual |
605 | 100.00 | 2021-08-21 | 85 | 3 | 6 | Budget |
10459 | 156.00 | 2022-05-22 | 84 | 1 | 5 | Actual |
20311 | 86.93 | 2023-02-21 | 83 | 1 | 11 | Actual |
606 | 104.00 | 2021-08-21 | 85 | 3 | 6 | Actual |
10460 | 200.00 | 2022-05-22 | 84 | 1 | 5 | Budget |
20312 | 76.29 | 2023-02-21 | 84 | 1 | 11 | Actual |
607 | 527.00 | 2021-08-21 | 87 | 3 | 6 | Actual |
10461 | 144.00 | 2022-05-22 | 85 | 1 | 5 | Actual |
20313 | 69.91 | 2023-02-21 | 85 | 1 | 11 | Actual |
608 | 480.00 | 2021-08-21 | 87 | 3 | 6 | Budget |
10462 | 200.00 | 2022-05-22 | 85 | 1 | 5 | Budget |
20314 | 335.87 | 2023-02-21 | 87 | 1 | 11 | Actual |
609 | 168.00 | 2021-08-21 | 89 | 3 | 6 | Actual |
10463 | 650.00 | 2022-05-22 | 87 | 1 | 5 | Budget |
20315 | 147.57 | 2023-02-21 | 89 | 1 | 11 | Actual |
610 | 259.00 | 2021-08-21 | 90 | 3 | 6 | Actual |
10464 | 720.00 | 2022-05-22 | 87 | 1 | 5 | Actual |
20316 | 226.30 | 2023-02-21 | 90 | 1 | 11 | Actual |
611 | -207.00 | 2021-08-21 | 91 | 3 | 6 | Actual |
10465 | 153.00 | 2022-05-22 | 89 | 1 | 5 | Actual |
20317 | -180.09 | 2023-02-21 | 91 | 1 | 11 | Actual |
612 | 345.00 | 2021-08-21 | 92 | 3 | 6 | Actual |
10466 | 235.00 | 2022-05-22 | 90 | 1 | 5 | Actual |
20318 | 300.76 | 2023-02-21 | 92 | 1 | 11 | Actual |
613 | 84.00 | 2021-08-21 | 94 | 3 | 6 | Actual |
10467 | -188.00 | 2022-05-22 | 91 | 1 | 5 | Actual |
20319 | 72.04 | 2023-02-21 | 94 | 1 | 11 | Actual |
614 | 9.00 | 2021-08-21 | 96 | 3 | 6 | Actual |
10468 | 313.00 | 2022-05-22 | 92 | 1 | 5 | Actual |
20320 | 7.00 | 2023-02-21 | 96 | 1 | 11 | Actual |
615 | 16692.00 | 2021-08-21 | 60 | 4 | 6 | Actual |
10469 | 228.00 | 2022-05-22 | 94 | 1 | 5 | Actual |
20321 | 15279.77 | 2023-02-21 | 12 | 2 | 11 | Actual |
616 | 17200.00 | 2021-08-21 | 60 | 4 | 6 | Budget |
10470 | 8.00 | 2022-05-22 | 96 | 1 | 5 | Actual |
20322 | 6934.93 | 2023-02-21 | 60 | 2 | 11 | Actual |
617 | 1500.00 | 2021-08-21 | 61 | 4 | 6 | Budget |
10471 | 40819.00 | 2022-05-22 | 12 | 2 | 5 | Actual |
20323 | 712.47 | 2023-02-21 | 61 | 2 | 11 | Actual |
618 | 1502.00 | 2021-08-21 | 61 | 4 | 6 | Actual |
10472 | 10648.00 | 2022-05-22 | 52 | 6 | 5 | Actual |
20324 | 356.08 | 2023-02-21 | 62 | 2 | 11 | Actual |
619 | 1168.00 | 2021-08-21 | 62 | 4 | 6 | Actual |
10473 | 11200.00 | 2022-05-22 | 52 | 6 | 5 | Budget |
20325 | 44.38 | 2023-02-21 | 65 | 2 | 11 | Actual |
620 | 1400.00 | 2021-08-21 | 62 | 4 | 6 | Budget |
10474 | 51900.00 | 2022-05-22 | 56 | 6 | 5 | Budget |
20326 | 40.12 | 2023-02-21 | 66 | 2 | 11 | Actual |
621 | 280.00 | 2021-08-21 | 65 | 4 | 6 | Budget |
10475 | 45149.00 | 2022-05-22 | 56 | 6 | 5 | Actual |
20327 | 22.04 | 2023-02-21 | 67 | 2 | 11 | Actual |
622 | 238.00 | 2021-08-21 | 65 | 4 | 6 | Actual |
10476 | 4436.00 | 2022-05-22 | 57 | 6 | 5 | Actual |
20328 | 16.72 | 2023-02-21 | 68 | 2 | 11 | Actual |
623 | 216.00 | 2021-08-21 | 66 | 4 | 6 | Actual |
10477 | 4000.00 | 2022-05-22 | 57 | 6 | 5 | Budget |
20329 | 5.01 | 2023-02-21 | 69 | 2 | 11 | Actual |
624 | 280.00 | 2021-08-21 | 66 | 4 | 6 | Budget |
10478 | 33810.00 | 2022-05-22 | 60 | 6 | 5 | Actual |
20330 | 8.21 | 2023-02-21 | 71 | 2 | 11 | Actual |
625 | 100.00 | 2021-08-21 | 67 | 4 | 6 | Budget |
10479 | 29300.00 | 2022-05-22 | 60 | 6 | 5 | Budget |
20331 | 35.87 | 2023-02-21 | 73 | 2 | 11 | Actual |
626 | 109.00 | 2021-08-21 | 67 | 4 | 6 | Actual |
10480 | 3816.00 | 2022-05-22 | 61 | 6 | 5 | Actual |
20332 | 124.17 | 2023-02-21 | 74 | 2 | 11 | Actual |
627 | 82.00 | 2021-08-21 | 68 | 4 | 6 | Actual |
10481 | 2600.00 | 2022-05-22 | 61 | 6 | 5 | Budget |
20333 | 48.63 | 2023-02-21 | 76 | 2 | 11 | Actual |
628 | 100.00 | 2021-08-21 | 68 | 4 | 6 | Budget |
10482 | 3469.00 | 2022-05-22 | 62 | 6 | 5 | Actual |
20334 | 86.93 | 2023-02-21 | 77 | 2 | 11 | Actual |
629 | 24.00 | 2021-08-21 | 69 | 4 | 6 | Actual |
10483 | 2100.00 | 2022-05-22 | 62 | 6 | 5 | Budget |
20335 | 34.80 | 2023-02-21 | 78 | 2 | 11 | Actual |
630 | 39.00 | 2021-08-21 | 71 | 4 | 6 | Actual |
10484 | 9600.00 | 2022-05-22 | 63 | 6 | 5 | Budget |
20336 | 110.34 | 2023-02-21 | 80 | 2 | 11 | Actual |
631 | 50.00 | 2021-08-21 | 71 | 4 | 6 | Budget |
10485 | 3993.00 | 2022-05-22 | 63 | 6 | 5 | Actual |
20337 | 68.85 | 2023-02-21 | 81 | 2 | 11 | Actual |
632 | 220.00 | 2021-08-21 | 73 | 4 | 6 | Budget |
10486 | 616.00 | 2022-05-22 | 65 | 6 | 5 | Actual |
20338 | 7.14 | 2023-02-21 | 82 | 2 | 11 | Actual |
633 | 157.00 | 2021-08-21 | 73 | 4 | 6 | Actual |
10487 | 480.00 | 2022-05-22 | 65 | 6 | 5 | Budget |
20339 | 25.23 | 2023-02-21 | 83 | 2 | 11 | Actual |
634 | 129.00 | 2021-08-21 | 74 | 4 | 6 | Actual |
10488 | 380.00 | 2022-05-22 | 66 | 6 | 5 | Budget |
20340 | 20.97 | 2023-02-21 | 84 | 2 | 11 | Actual |
635 | 200.00 | 2021-08-21 | 74 | 4 | 6 | Budget |
10489 | 560.00 | 2022-05-22 | 66 | 6 | 5 | Actual |
20341 | 19.91 | 2023-02-21 | 85 | 2 | 11 | Actual |
636 | 200.00 | 2021-08-21 | 76 | 4 | 6 | Budget |
10490 | 200.00 | 2022-05-22 | 67 | 6 | 5 | Budget |
20342 | 96.51 | 2023-02-21 | 87 | 2 | 11 | Actual |
637 | 191.00 | 2021-08-21 | 76 | 4 | 6 | Actual |
10491 | 273.00 | 2022-05-22 | 67 | 6 | 5 | Actual |
20343 | 41.19 | 2023-02-21 | 89 | 2 | 11 | Actual |
638 | 344.00 | 2021-08-21 | 77 | 4 | 6 | Actual |
10492 | 210.00 | 2022-05-22 | 68 | 6 | 5 | Actual |
20344 | 62.46 | 2023-02-21 | 90 | 2 | 11 | Actual |
639 | 380.00 | 2021-08-21 | 77 | 4 | 6 | Budget |
10493 | 200.00 | 2022-05-22 | 68 | 6 | 5 | Budget |
20345 | -48.18 | 2023-02-21 | 91 | 2 | 11 | Actual |
640 | 100.00 | 2021-08-21 | 78 | 4 | 6 | Budget |
10494 | 62.00 | 2022-05-22 | 69 | 6 | 5 | Actual |
20346 | 82.68 | 2023-02-21 | 92 | 2 | 11 | Actual |
641 | 104.00 | 2021-08-21 | 78 | 4 | 6 | Actual |
10495 | 80.00 | 2022-05-22 | 71 | 6 | 5 | Budget |
20347 | 19.91 | 2023-02-21 | 94 | 2 | 11 | Actual |
642 | 393.00 | 2021-08-21 | 80 | 4 | 6 | Actual |
10496 | 91.00 | 2022-05-22 | 71 | 6 | 5 | Actual |
20348 | 2.00 | 2023-02-21 | 96 | 2 | 11 | Actual |
643 | 380.00 | 2021-08-21 | 80 | 4 | 6 | Budget |
10497 | 650.00 | 2022-05-22 | 72 | 6 | 5 | Budget |
20349 | 6680.67 | 2023-02-21 | 60 | 3 | 11 | Actual |
644 | 280.00 | 2021-08-21 | 81 | 4 | 6 | Budget |
10498 | 266.00 | 2022-05-22 | 72 | 6 | 5 | Actual |
20350 | 617.79 | 2023-02-21 | 61 | 3 | 11 | Actual |
645 | 243.00 | 2021-08-21 | 81 | 4 | 6 | Actual |
10499 | 364.00 | 2022-05-22 | 73 | 6 | 5 | Actual |
20351 | 617.79 | 2023-02-21 | 62 | 3 | 11 | Actual |
646 | 24.00 | 2021-08-21 | 82 | 4 | 6 | Actual |
10500 | 300.00 | 2022-05-22 | 73 | 6 | 5 | Budget |
20352 | 83.74 | 2023-02-21 | 65 | 3 | 11 | Actual |
647 | 30.00 | 2021-08-21 | 82 | 4 | 6 | Budget |
10501 | 270.00 | 2022-05-22 | 74 | 6 | 5 | Actual |
20353 | 76.29 | 2023-02-21 | 66 | 3 | 11 | Actual |
648 | 100.00 | 2021-08-21 | 83 | 4 | 6 | Budget |
10502 | 200.00 | 2022-05-22 | 74 | 6 | 5 | Budget |
20354 | 37.99 | 2023-02-21 | 67 | 3 | 11 | Actual |
649 | 84.00 | 2021-08-21 | 83 | 4 | 6 | Actual |
10503 | 2800.00 | 2022-05-22 | 76 | 6 | 5 | Budget |
20355 | 29.48 | 2023-02-21 | 68 | 3 | 11 | Actual |
650 | 72.00 | 2021-08-21 | 84 | 4 | 6 | Actual |
10504 | 1542.00 | 2022-05-22 | 76 | 6 | 5 | Actual |
20356 | 9.27 | 2023-02-21 | 69 | 3 | 11 | Actual |
651 | 90.00 | 2021-08-21 | 84 | 4 | 6 | Budget |
10505 | 686.00 | 2022-05-22 | 77 | 6 | 5 | Actual |
20357 | 13.53 | 2023-02-21 | 71 | 3 | 11 | Actual |
652 | 80.00 | 2021-08-21 | 85 | 4 | 6 | Budget |
10506 | 550.00 | 2022-05-22 | 77 | 6 | 5 | Budget |
20358 | 51.82 | 2023-02-21 | 73 | 3 | 11 | Actual |
653 | 67.00 | 2021-08-21 | 85 | 4 | 6 | Actual |
10507 | 182.00 | 2022-05-22 | 78 | 6 | 5 | Actual |
20359 | 206.08 | 2023-02-21 | 74 | 3 | 11 | Actual |
654 | 351.00 | 2021-08-21 | 87 | 4 | 6 | Actual |
10508 | 200.00 | 2022-05-22 | 78 | 6 | 5 | Budget |
20360 | 57.14 | 2023-02-21 | 76 | 3 | 11 | Actual |
655 | 380.00 | 2021-08-21 | 87 | 4 | 6 | Budget |
10509 | 650.00 | 2022-05-22 | 80 | 6 | 5 | Budget |
20361 | 101.82 | 2023-02-21 | 77 | 3 | 11 | Actual |
656 | 107.00 | 2021-08-21 | 89 | 4 | 6 | Actual |
10510 | 690.00 | 2022-05-22 | 80 | 6 | 5 | Actual |
20362 | 29.48 | 2023-02-21 | 78 | 3 | 11 | Actual |
657 | 165.00 | 2021-08-21 | 90 | 4 | 6 | Actual |
10511 | 427.00 | 2022-05-22 | 81 | 6 | 5 | Actual |
20363 | 102.89 | 2023-02-21 | 80 | 3 | 11 | Actual |
658 | -132.00 | 2021-08-21 | 91 | 4 | 6 | Actual |
10512 | 380.00 | 2022-05-22 | 81 | 6 | 5 | Budget |
20364 | 63.53 | 2023-02-21 | 81 | 3 | 11 | Actual |
659 | 220.00 | 2021-08-21 | 92 | 4 | 6 | Actual |
10513 | 50.00 | 2022-05-22 | 82 | 6 | 5 | Budget |
20365 | 7.14 | 2023-02-21 | 82 | 3 | 11 | Actual |
660 | 55.00 | 2021-08-21 | 94 | 4 | 6 | Actual |
10514 | 42.00 | 2022-05-22 | 82 | 6 | 5 | Actual |
20366 | 22.04 | 2023-02-21 | 83 | 3 | 11 | Actual |
661 | 6.00 | 2021-08-21 | 96 | 4 | 6 | Actual |
10515 | 146.00 | 2022-05-22 | 83 | 6 | 5 | Actual |
20367 | 18.84 | 2023-02-21 | 84 | 3 | 11 | Actual |
662 | 9984.00 | 2021-08-21 | 60 | 5 | 6 | Actual |
10516 | 100.00 | 2022-05-22 | 83 | 6 | 5 | Budget |
20368 | 17.78 | 2023-02-21 | 85 | 3 | 11 | Actual |
663 | 9700.00 | 2021-08-21 | 60 | 5 | 6 | Budget |
10517 | 100.00 | 2022-05-22 | 84 | 6 | 5 | Budget |
20369 | 96.51 | 2023-02-21 | 87 | 3 | 11 | Actual |
664 | 850.00 | 2021-08-21 | 61 | 5 | 6 | Budget |
10518 | 123.00 | 2022-05-22 | 84 | 6 | 5 | Actual |
20370 | 35.87 | 2023-02-21 | 89 | 3 | 11 | Actual |
665 | 1098.00 | 2021-08-21 | 61 | 5 | 6 | Actual |
10519 | 117.00 | 2022-05-22 | 85 | 6 | 5 | Actual |
20371 | 52.89 | 2023-02-21 | 90 | 3 | 11 | Actual |
666 | 898.00 | 2021-08-21 | 62 | 5 | 6 | Actual |
10520 | 100.00 | 2022-05-22 | 85 | 6 | 5 | Budget |
20372 | -40.73 | 2023-02-21 | 91 | 3 | 11 | Actual |
667 | 750.00 | 2021-08-21 | 62 | 5 | 6 | Budget |
10521 | 550.00 | 2022-05-22 | 87 | 6 | 5 | Budget |
20373 | 70.97 | 2023-02-21 | 92 | 3 | 11 | Actual |
668 | 200.00 | 2021-08-21 | 65 | 5 | 6 | Budget |
10522 | 630.00 | 2022-05-22 | 87 | 6 | 5 | Actual |
20374 | 18.84 | 2023-02-21 | 94 | 3 | 11 | Actual |
669 | 198.00 | 2021-08-21 | 65 | 5 | 6 | Actual |
10523 | 120.00 | 2022-05-22 | 89 | 6 | 5 | Actual |
20375 | 2.00 | 2023-02-21 | 96 | 3 | 11 | Actual |
670 | 179.00 | 2021-08-21 | 66 | 5 | 6 | Actual |
10524 | 184.00 | 2022-05-22 | 90 | 6 | 5 | Actual |
20376 | 13232.92 | 2023-02-21 | 60 | 4 | 11 | Actual |
671 | 100.00 | 2021-08-21 | 66 | 5 | 6 | Budget |
10525 | -147.00 | 2022-05-22 | 91 | 6 | 5 | Actual |
20377 | 1494.40 | 2023-02-21 | 61 | 4 | 11 | Actual |
672 | 70.00 | 2021-08-21 | 67 | 5 | 6 | Budget |
10526 | 246.00 | 2022-05-22 | 92 | 6 | 5 | Actual |
20378 | 679.50 | 2023-02-21 | 62 | 4 | 11 | Actual |
673 | 88.00 | 2021-08-21 | 67 | 5 | 6 | Actual |
10527 | 12261.00 | 2022-05-22 | 94 | 6 | 5 | Actual |
20379 | 92.25 | 2023-02-21 | 65 | 4 | 11 | Actual |
674 | 68.00 | 2021-08-21 | 68 | 5 | 6 | Actual |
10528 | 7.00 | 2022-05-22 | 96 | 6 | 5 | Actual |
20380 | 83.74 | 2023-02-21 | 66 | 4 | 11 | Actual |
675 | 60.00 | 2021-08-21 | 68 | 5 | 6 | Budget |
10529 | 138.00 | 2022-05-22 | 97 | 6 | 5 | Actual |
20381 | 45.44 | 2023-02-21 | 67 | 4 | 11 | Actual |
676 | 20.00 | 2021-08-21 | 69 | 5 | 6 | Actual |
10530 | 38500.00 | 2022-05-22 | 99 | 6 | 5 | Actual |
20382 | 32.67 | 2023-02-21 | 68 | 4 | 11 | Actual |
677 | 18.00 | 2021-08-21 | 71 | 5 | 6 | Actual |
10531 | 133106.00 | 2022-05-22 | 101 | 6 | 5 | Actual |
20383 | 10.33 | 2023-02-21 | 69 | 4 | 11 | Actual |
678 | 40.00 | 2021-08-21 | 71 | 5 | 6 | Budget |
10532 | 153100.00 | 2022-05-22 | 101 | 6 | 5 | Budget |
20384 | 14.59 | 2023-02-21 | 71 | 4 | 11 | Actual |
679 | 120.00 | 2021-08-21 | 73 | 5 | 6 | Budget |
10533 | 190501.00 | 2022-05-22 | 4 | 7 | 5 | Actual |
20385 | 69.91 | 2023-02-21 | 73 | 4 | 11 | Actual |
680 | 122.00 | 2021-08-21 | 73 | 5 | 6 | Actual |
10534 | 454012.00 | 2022-05-22 | 6 | 7 | 5 | Actual |
20386 | 133.74 | 2023-02-21 | 74 | 4 | 11 | Actual |
681 | 148.00 | 2021-08-21 | 74 | 5 | 6 | Actual |
10535 | 13118.00 | 2022-05-22 | 7 | 7 | 5 | Actual |
20387 | 97.57 | 2023-02-21 | 76 | 4 | 11 | Actual |
682 | 100.00 | 2021-08-21 | 74 | 5 | 6 | Budget |
10536 | 9080.00 | 2022-05-22 | 8 | 7 | 5 | Actual |
20388 | 175.23 | 2023-02-21 | 77 | 4 | 11 | Actual |
683 | 100.00 | 2021-08-21 | 76 | 5 | 6 | Budget |
10537 | 73549.00 | 2022-05-22 | 13 | 7 | 5 | Actual |
20389 | 62.46 | 2023-02-21 | 78 | 4 | 11 | Actual |
684 | 135.00 | 2021-08-21 | 76 | 5 | 6 | Actual |
10538 | 46309.00 | 2022-05-22 | 14 | 7 | 5 | Actual |
20390 | 226.30 | 2023-02-21 | 80 | 4 | 11 | Actual |
685 | 243.00 | 2021-08-21 | 77 | 5 | 6 | Actual |
10539 | 85354.00 | 2022-05-22 | 15 | 7 | 5 | Actual |
20391 | 140.12 | 2023-02-21 | 81 | 4 | 11 | Actual |
686 | 200.00 | 2021-08-21 | 77 | 5 | 6 | Budget |
10540 | 8232.00 | 2022-05-22 | 18 | 7 | 5 | Actual |
20392 | 14.59 | 2023-02-21 | 82 | 4 | 11 | Actual |
687 | 70.00 | 2021-08-21 | 78 | 5 | 6 | Budget |
10541 | 26232.00 | 2022-05-22 | 19 | 7 | 5 | Actual |
20393 | 49.70 | 2023-02-21 | 83 | 4 | 11 | Actual |
688 | 71.00 | 2021-08-21 | 78 | 5 | 6 | Actual |
10542 | 8561.00 | 2022-05-22 | 20 | 7 | 5 | Actual |
20394 | 43.31 | 2023-02-21 | 84 | 4 | 11 | Actual |
689 | 262.00 | 2021-08-21 | 80 | 5 | 6 | Actual |
10543 | 44653.00 | 2022-05-22 | 21 | 7 | 5 | Actual |
20395 | 40.12 | 2023-02-21 | 85 | 4 | 11 | Actual |
690 | 200.00 | 2021-08-21 | 80 | 5 | 6 | Budget |
10544 | 7132.00 | 2022-05-22 | 22 | 7 | 5 | Actual |
20396 | 192.25 | 2023-02-21 | 87 | 4 | 11 | Actual |
691 | 200.00 | 2021-08-21 | 81 | 5 | 6 | Budget |
10545 | 2916.00 | 2022-05-22 | 23 | 7 | 5 | Actual |
20397 | 84.80 | 2023-02-21 | 89 | 4 | 11 | Actual |
692 | 162.00 | 2021-08-21 | 81 | 5 | 6 | Actual |
10546 | 13589.00 | 2022-05-22 | 24 | 7 | 5 | Actual |
20398 | 129.48 | 2023-02-21 | 90 | 4 | 11 | Actual |
693 | 16.00 | 2021-08-21 | 82 | 5 | 6 | Actual |
10547 | 12017.00 | 2022-05-22 | 28 | 7 | 5 | Actual |
20399 | -102.43 | 2023-02-21 | 91 | 4 | 11 | Actual |
694 | 20.00 | 2021-08-21 | 82 | 5 | 6 | Budget |
10548 | 105222.00 | 2022-05-22 | 29 | 7 | 5 | Actual |
20400 | 172.04 | 2023-02-21 | 92 | 4 | 11 | Actual |
695 | 50.00 | 2021-08-21 | 83 | 5 | 6 | Budget |
10549 | 39702.00 | 2022-05-22 | 31 | 7 | 5 | Actual |
20401 | 41.19 | 2023-02-21 | 94 | 4 | 11 | Actual |
696 | 55.00 | 2021-08-21 | 83 | 5 | 6 | Actual |
10550 | 17727.00 | 2022-05-22 | 32 | 7 | 5 | Actual |
20402 | 4.00 | 2023-02-21 | 96 | 4 | 11 | Actual |
697 | 47.00 | 2021-08-21 | 84 | 5 | 6 | Actual |
10551 | 17102.00 | 2022-05-22 | 33 | 7 | 5 | Actual |
20403 | 6362.58 | 2023-02-21 | 60 | 5 | 11 | Actual |
698 | 50.00 | 2021-08-21 | 84 | 5 | 6 | Budget |
10552 | 31463.00 | 2022-05-22 | 34 | 7 | 5 | Actual |
20404 | 588.00 | 2023-02-21 | 61 | 5 | 11 | Actual |
699 | 40.00 | 2021-08-21 | 85 | 5 | 6 | Budget |
10553 | 40744.00 | 2022-05-22 | 35 | 7 | 5 | Actual |
20405 | 588.00 | 2023-02-21 | 62 | 5 | 11 | Actual |
700 | 44.00 | 2021-08-21 | 85 | 5 | 6 | Actual |
10554 | 40489.00 | 2022-05-22 | 37 | 7 | 5 | Actual |
20406 | 82.68 | 2023-02-21 | 65 | 5 | 11 | Actual |
701 | 234.00 | 2021-08-21 | 87 | 5 | 6 | Actual |
10555 | 20232.00 | 2022-05-22 | 38 | 7 | 5 | Actual |
20407 | 75.23 | 2023-02-21 | 66 | 5 | 11 | Actual |
702 | 200.00 | 2021-08-21 | 87 | 5 | 6 | Budget |
10556 | 40825.00 | 2022-05-22 | 39 | 7 | 5 | Actual |
20408 | 37.99 | 2023-02-21 | 67 | 5 | 11 | Actual |
703 | 71.00 | 2021-08-21 | 89 | 5 | 6 | Actual |
10557 | 17537.00 | 2022-05-22 | 40 | 7 | 5 | Actual |
20409 | 28.42 | 2023-02-21 | 68 | 5 | 11 | Actual |
704 | 109.00 | 2021-08-21 | 90 | 5 | 6 | Actual |
10558 | 131839.00 | 2022-05-22 | 43 | 7 | 5 | Actual |
20410 | 9.27 | 2023-02-21 | 69 | 5 | 11 | Actual |
705 | -87.00 | 2021-08-21 | 91 | 5 | 6 | Actual |
10559 | 497272.00 | 2022-05-22 | 46 | 7 | 5 | Actual |
20411 | 13.53 | 2023-02-21 | 71 | 5 | 11 | Actual |
706 | 145.00 | 2021-08-21 | 92 | 5 | 6 | Actual |
10560 | 11886.00 | 2022-05-22 | 100 | 7 | 5 | Actual |
20412 | 50.76 | 2023-02-21 | 73 | 5 | 11 | Actual |
707 | 36.00 | 2021-08-21 | 94 | 5 | 6 | Actual |
10561 | 23442.00 | 2022-05-22 | 60 | 1 | 6 | Actual |
20413 | 202.89 | 2023-02-21 | 74 | 5 | 11 | Actual |
708 | 4.00 | 2021-08-21 | 96 | 5 | 6 | Actual |
10562 | 23800.00 | 2022-05-22 | 60 | 1 | 6 | Budget |
20414 | 57.14 | 2023-02-21 | 76 | 5 | 11 | Actual |
709 | 8772.00 | 2021-08-21 | 52 | 6 | 6 | Actual |
10563 | 2000.00 | 2022-05-22 | 61 | 1 | 6 | Budget |
20415 | 101.82 | 2023-02-21 | 77 | 5 | 11 | Actual |
710 | 8300.00 | 2021-08-21 | 52 | 6 | 6 | Budget |
10564 | 1924.00 | 2022-05-22 | 61 | 1 | 6 | Actual |
20416 | 43.31 | 2023-02-21 | 78 | 5 | 11 | Actual |
711 | 4100.00 | 2021-08-21 | 53 | 6 | 6 | Budget |
10565 | 1900.00 | 2022-05-22 | 62 | 1 | 6 | Budget |
20417 | 124.17 | 2023-02-21 | 80 | 5 | 11 | Actual |
712 | 3759.00 | 2021-08-21 | 53 | 6 | 6 | Actual |
10566 | 1924.00 | 2022-05-22 | 62 | 1 | 6 | Actual |
20418 | 77.36 | 2023-02-21 | 81 | 5 | 11 | Actual |
713 | 47208.00 | 2021-08-21 | 56 | 6 | 6 | Actual |
10567 | 380.00 | 2022-05-22 | 65 | 1 | 6 | Budget |
20419 | 9.27 | 2023-02-21 | 82 | 5 | 11 | Actual |
714 | 40600.00 | 2021-08-21 | 56 | 6 | 6 | Budget |
10568 | 338.00 | 2022-05-22 | 65 | 1 | 6 | Actual |
20420 | 28.42 | 2023-02-21 | 83 | 5 | 11 | Actual |
715 | 6700.00 | 2021-08-21 | 57 | 6 | 6 | Budget |
10569 | 280.00 | 2022-05-22 | 66 | 1 | 6 | Budget |
20421 | 26.29 | 2023-02-21 | 84 | 5 | 11 | Actual |
716 | 4177.00 | 2021-08-21 | 57 | 6 | 6 | Actual |
10570 | 307.00 | 2022-05-22 | 66 | 1 | 6 | Actual |
20422 | 23.10 | 2023-02-21 | 85 | 5 | 11 | Actual |
717 | 17108.00 | 2021-08-21 | 60 | 6 | 6 | Actual |
10571 | 200.00 | 2022-05-22 | 67 | 1 | 6 | Budget |
20423 | 96.51 | 2023-02-21 | 87 | 5 | 11 | Actual |
718 | 18000.00 | 2021-08-21 | 60 | 6 | 6 | Budget |
10572 | 156.00 | 2022-05-22 | 67 | 1 | 6 | Actual |
20424 | 50.76 | 2023-02-21 | 89 | 5 | 11 | Actual |
719 | 1500.00 | 2021-08-21 | 61 | 6 | 6 | Budget |
10573 | 100.00 | 2022-05-22 | 68 | 1 | 6 | Budget |
20425 | 77.36 | 2023-02-21 | 90 | 5 | 11 | Actual |
720 | 1539.00 | 2021-08-21 | 61 | 6 | 6 | Actual |
10574 | 120.00 | 2022-05-22 | 68 | 1 | 6 | Actual |
20426 | -60.94 | 2023-02-21 | 91 | 5 | 11 | Actual |
721 | 1368.00 | 2021-08-21 | 62 | 6 | 6 | Actual |
10575 | 34.00 | 2022-05-22 | 69 | 1 | 6 | Actual |
20427 | 102.89 | 2023-02-21 | 92 | 5 | 11 | Actual |
722 | 1400.00 | 2021-08-21 | 62 | 6 | 6 | Budget |
10576 | 54.00 | 2022-05-22 | 71 | 1 | 6 | Actual |
20428 | 23.10 | 2023-02-21 | 94 | 5 | 11 | Actual |
723 | 6900.00 | 2021-08-21 | 63 | 6 | 6 | Budget |
10577 | 80.00 | 2022-05-22 | 71 | 1 | 6 | Budget |
20429 | 2.00 | 2023-02-21 | 96 | 5 | 11 | Actual |
724 | 2443.00 | 2021-08-21 | 63 | 6 | 6 | Actual |
10578 | 223.00 | 2022-05-22 | 73 | 1 | 6 | Actual |
20430 | 1310.36 | 2023-02-21 | 52 | 6 | 11 | Actual |
725 | 314.00 | 2021-08-21 | 65 | 6 | 6 | Actual |
10579 | 220.00 | 2022-05-22 | 73 | 1 | 6 | Budget |
20431 | 2619.96 | 2023-02-21 | 53 | 6 | 11 | Actual |
726 | 280.00 | 2021-08-21 | 65 | 6 | 6 | Budget |
10580 | 141.00 | 2022-05-22 | 74 | 1 | 6 | Actual |
20432 | 36.93 | 2023-02-21 | 54 | 6 | 11 | Actual |
727 | 280.00 | 2021-08-21 | 66 | 6 | 6 | Budget |
10581 | 100.00 | 2022-05-22 | 74 | 1 | 6 | Budget |
20433 | 12473.33 | 2023-02-21 | 56 | 6 | 11 | Actual |
728 | 285.00 | 2021-08-21 | 66 | 6 | 6 | Actual |
10582 | 280.00 | 2022-05-22 | 76 | 1 | 6 | Budget |
20434 | 5457.24 | 2023-02-21 | 57 | 6 | 11 | Actual |
729 | 146.00 | 2021-08-21 | 67 | 6 | 6 | Actual |
10583 | 260.00 | 2022-05-22 | 76 | 1 | 6 | Actual |
20435 | 11579.70 | 2023-02-21 | 60 | 6 | 11 | Actual |
730 | 200.00 | 2021-08-21 | 67 | 6 | 6 | Budget |
10584 | 468.00 | 2022-05-22 | 77 | 1 | 6 | Actual |
20436 | 1307.17 | 2023-02-21 | 61 | 6 | 11 | Actual |
731 | 100.00 | 2021-08-21 | 68 | 6 | 6 | Budget |
10585 | 480.00 | 2022-05-22 | 77 | 1 | 6 | Budget |
20437 | 950.78 | 2023-02-21 | 62 | 6 | 11 | Actual |
732 | 109.00 | 2021-08-21 | 68 | 6 | 6 | Actual |
10586 | 140.00 | 2022-05-22 | 78 | 1 | 6 | Actual |
20438 | 874.18 | 2023-02-21 | 63 | 6 | 11 | Actual |
733 | 31.00 | 2021-08-21 | 69 | 6 | 6 | Actual |
10587 | 100.00 | 2022-05-22 | 78 | 1 | 6 | Budget |
20439 | 147.57 | 2023-02-21 | 65 | 6 | 11 | Actual |
734 | 36.00 | 2021-08-21 | 71 | 6 | 6 | Actual |
10588 | 546.00 | 2022-05-22 | 80 | 1 | 6 | Actual |
20440 | 134.80 | 2023-02-21 | 66 | 6 | 11 | Actual |
735 | 50.00 | 2021-08-21 | 71 | 6 | 6 | Budget |
10589 | 480.00 | 2022-05-22 | 80 | 1 | 6 | Budget |
20441 | 68.85 | 2023-02-21 | 67 | 6 | 11 | Actual |
736 | 550.00 | 2021-08-21 | 72 | 6 | 6 | Budget |
10590 | 338.00 | 2022-05-22 | 81 | 1 | 6 | Actual |
20442 | 51.82 | 2023-02-21 | 68 | 6 | 11 | Actual |
737 | 244.00 | 2021-08-21 | 72 | 6 | 6 | Actual |
10591 | 280.00 | 2022-05-22 | 81 | 1 | 6 | Budget |
20443 | 15.65 | 2023-02-21 | 69 | 6 | 11 | Actual |
738 | 201.00 | 2021-08-21 | 73 | 6 | 6 | Actual |
10592 | 34.00 | 2022-05-22 | 82 | 1 | 6 | Actual |
20444 | 23.10 | 2023-02-21 | 71 | 6 | 11 | Actual |
739 | 220.00 | 2021-08-21 | 73 | 6 | 6 | Budget |
10593 | 30.00 | 2022-05-22 | 82 | 1 | 6 | Budget |
20445 | 66.72 | 2023-02-21 | 72 | 6 | 11 | Actual |
740 | 200.00 | 2021-08-21 | 74 | 6 | 6 | Budget |
10594 | 100.00 | 2022-05-22 | 83 | 1 | 6 | Budget |
20446 | 94.38 | 2023-02-21 | 73 | 6 | 11 | Actual |
741 | 145.00 | 2021-08-21 | 74 | 6 | 6 | Actual |
10595 | 120.00 | 2022-05-22 | 83 | 1 | 6 | Actual |
20447 | 193.32 | 2023-02-21 | 74 | 6 | 11 | Actual |
742 | 896.00 | 2021-08-21 | 76 | 6 | 6 | Actual |
10596 | 104.00 | 2022-05-22 | 84 | 1 | 6 | Actual |
20448 | 286.93 | 2023-02-21 | 76 | 6 | 11 | Actual |
743 | 1400.00 | 2021-08-21 | 76 | 6 | 6 | Budget |
10597 | 90.00 | 2022-05-22 | 84 | 1 | 6 | Budget |
20449 | 196.51 | 2023-02-21 | 77 | 6 | 11 | Actual |
744 | 380.00 | 2021-08-21 | 77 | 6 | 6 | Budget |
10598 | 96.00 | 2022-05-22 | 85 | 1 | 6 | Actual |
20450 | 61.40 | 2023-02-21 | 78 | 6 | 11 | Actual |
745 | 417.00 | 2021-08-21 | 77 | 6 | 6 | Actual |
10599 | 90.00 | 2022-05-22 | 85 | 1 | 6 | Budget |
20451 | 219.91 | 2023-02-21 | 80 | 6 | 11 | Actual |
746 | 126.00 | 2021-08-21 | 78 | 6 | 6 | Actual |
10600 | 480.00 | 2022-05-22 | 87 | 1 | 6 | Budget |
20452 | 135.87 | 2023-02-21 | 81 | 6 | 11 | Actual |
747 | 100.00 | 2021-08-21 | 78 | 6 | 6 | Budget |
10601 | 468.00 | 2022-05-22 | 87 | 1 | 6 | Actual |
20453 | 14.59 | 2023-02-21 | 82 | 6 | 11 | Actual |
748 | 480.00 | 2021-08-21 | 80 | 6 | 6 | Budget |
10602 | 156.00 | 2022-05-22 | 89 | 1 | 6 | Actual |
20454 | 48.63 | 2023-02-21 | 83 | 6 | 11 | Actual |
749 | 487.00 | 2021-08-21 | 80 | 6 | 6 | Actual |
10603 | 240.00 | 2022-05-22 | 90 | 1 | 6 | Actual |
20455 | 41.19 | 2023-02-21 | 84 | 6 | 11 | Actual |
750 | 302.00 | 2021-08-21 | 81 | 6 | 6 | Actual |
10604 | -192.00 | 2022-05-22 | 91 | 1 | 6 | Actual |
20456 | 39.06 | 2023-02-21 | 85 | 6 | 11 | Actual |
751 | 280.00 | 2021-08-21 | 81 | 6 | 6 | Budget |
10605 | 320.00 | 2022-05-22 | 92 | 1 | 6 | Actual |
20457 | 192.25 | 2023-02-21 | 87 | 6 | 11 | Actual |
752 | 30.00 | 2021-08-21 | 82 | 6 | 6 | Budget |
10606 | 76.00 | 2022-05-22 | 94 | 1 | 6 | Actual |
20458 | 80.55 | 2023-02-21 | 89 | 6 | 11 | Actual |
753 | 31.00 | 2021-08-21 | 82 | 6 | 6 | Actual |
10607 | 8.00 | 2022-05-22 | 96 | 1 | 6 | Actual |
20459 | 123.10 | 2023-02-21 | 90 | 6 | 11 | Actual |
754 | 107.00 | 2021-08-21 | 83 | 6 | 6 | Actual |
10608 | 58521.00 | 2022-05-22 | 12 | 2 | 6 | Actual |
20460 | -97.11 | 2023-02-21 | 91 | 6 | 11 | Actual |
755 | 100.00 | 2021-08-21 | 83 | 6 | 6 | Budget |
10609 | 9300.00 | 2022-05-22 | 60 | 2 | 6 | Budget |
20461 | 163.53 | 2023-02-21 | 92 | 6 | 11 | Actual |
756 | 100.00 | 2021-08-21 | 84 | 6 | 6 | Budget |
10610 | 9508.00 | 2022-05-22 | 60 | 2 | 6 | Actual |
20462 | 1193.33 | 2023-02-21 | 94 | 6 | 11 | Actual |
757 | 94.00 | 2021-08-21 | 84 | 6 | 6 | Actual |
10611 | 950.00 | 2022-05-22 | 61 | 2 | 6 | Budget |
20463 | 4.00 | 2023-02-21 | 96 | 6 | 11 | Actual |
758 | 86.00 | 2021-08-21 | 85 | 6 | 6 | Actual |
10612 | 975.00 | 2022-05-22 | 61 | 2 | 6 | Actual |
20464 | 154.00 | 2023-02-21 | 97 | 6 | 11 | Actual |
759 | 90.00 | 2021-08-21 | 85 | 6 | 6 | Budget |
10613 | 850.00 | 2022-05-22 | 62 | 2 | 6 | Budget |
20465 | 27000.00 | 2023-02-21 | 99 | 6 | 11 | Actual |
760 | 380.00 | 2021-08-21 | 87 | 6 | 6 | Budget |
10614 | 975.00 | 2022-05-22 | 62 | 2 | 6 | Actual |
20466 | 43655.83 | 2023-02-21 | 101 | 6 | 11 | Actual |
761 | 410.00 | 2021-08-21 | 87 | 6 | 6 | Actual |
10615 | 200.00 | 2022-05-22 | 65 | 2 | 6 | Budget |
20467 | 57912.48 | 2023-02-21 | 4 | 7 | 11 | Actual |
762 | 142.00 | 2021-08-21 | 89 | 6 | 6 | Actual |
10616 | 174.00 | 2022-05-22 | 65 | 2 | 6 | Actual |
20468 | 224410.26 | 2023-02-21 | 6 | 7 | 11 | Actual |
763 | 218.00 | 2021-08-21 | 90 | 6 | 6 | Actual |
10617 | 100.00 | 2022-05-22 | 66 | 2 | 6 | Budget |
20469 | 6909.40 | 2023-02-21 | 7 | 7 | 11 | Actual |
764 | -174.00 | 2021-08-21 | 91 | 6 | 6 | Actual |
10618 | 157.00 | 2022-05-22 | 66 | 2 | 6 | Actual |
20470 | 4488.08 | 2023-02-21 | 8 | 7 | 11 | Actual |
765 | 291.00 | 2021-08-21 | 92 | 6 | 6 | Actual |
10619 | 78.00 | 2022-05-22 | 67 | 2 | 6 | Actual |
20471 | 36354.63 | 2023-02-21 | 13 | 7 | 11 | Actual |
766 | 3350.00 | 2021-08-21 | 94 | 6 | 6 | Actual |
10620 | 80.00 | 2022-05-22 | 67 | 2 | 6 | Budget |
20472 | 24011.84 | 2023-02-21 | 14 | 7 | 11 | Actual |
767 | 7.00 | 2021-08-21 | 96 | 6 | 6 | Actual |
10621 | 50.00 | 2022-05-22 | 68 | 2 | 6 | Budget |
20473 | 46677.16 | 2023-02-21 | 15 | 7 | 11 | Actual |
768 | 135.00 | 2021-08-21 | 97 | 6 | 6 | Actual |
10622 | 59.00 | 2022-05-22 | 68 | 2 | 6 | Actual |
20474 | 3795.51 | 2023-02-21 | 18 | 7 | 11 | Actual |
769 | 9000.00 | 2021-08-21 | 99 | 6 | 6 | Actual |
10623 | 17.00 | 2022-05-22 | 69 | 2 | 6 | Actual |
20475 | 12093.54 | 2023-02-21 | 19 | 7 | 11 | Actual |
770 | 162900.00 | 2021-08-21 | 101 | 6 | 6 | Budget |
10624 | 40.00 | 2022-05-22 | 71 | 2 | 6 | Budget |
20476 | 3757.21 | 2023-02-21 | 20 | 7 | 11 | Actual |
771 | 125316.00 | 2021-08-21 | 101 | 6 | 6 | Actual |
10625 | 25.00 | 2022-05-22 | 71 | 2 | 6 | Actual |
20477 | 58646.53 | 2023-02-21 | 21 | 7 | 11 | Actual |
772 | 147741.00 | 2021-08-21 | 4 | 7 | 6 | Actual |
10626 | 101.00 | 2022-05-22 | 73 | 2 | 6 | Actual |
20478 | 3223.16 | 2023-02-21 | 22 | 7 | 11 | Actual |
773 | 199915.00 | 2021-08-21 | 6 | 7 | 6 | Actual |
10627 | 120.00 | 2022-05-22 | 73 | 2 | 6 | Budget |
20479 | 1344.40 | 2023-02-21 | 23 | 7 | 11 | Actual |
774 | 6077.00 | 2021-08-21 | 7 | 7 | 6 | Actual |
10628 | 200.00 | 2022-05-22 | 74 | 2 | 6 | Budget |
20480 | 6815.78 | 2023-02-21 | 24 | 7 | 11 | Actual |
775 | 3998.00 | 2021-08-21 | 8 | 7 | 6 | Actual |
10629 | 168.00 | 2022-05-22 | 74 | 2 | 6 | Actual |
20481 | 5780.65 | 2023-02-21 | 28 | 7 | 11 | Actual |
776 | 31186.00 | 2021-08-21 | 13 | 7 | 6 | Actual |
10630 | 107.00 | 2022-05-22 | 76 | 2 | 6 | Actual |
20482 | 50087.86 | 2023-02-21 | 29 | 7 | 11 | Actual |
777 | 19991.00 | 2021-08-21 | 14 | 7 | 6 | Actual |
10631 | 100.00 | 2022-05-22 | 76 | 2 | 6 | Budget |
20483 | 54110.28 | 2023-02-21 | 31 | 7 | 11 | Actual |
778 | 38783.00 | 2021-08-21 | 15 | 7 | 6 | Actual |
10632 | 193.00 | 2022-05-22 | 77 | 2 | 6 | Actual |
20484 | 9578.60 | 2023-02-21 | 32 | 7 | 11 | Actual |
779 | 9604.00 | 2021-08-21 | 18 | 7 | 6 | Actual |
10633 | 200.00 | 2022-05-22 | 77 | 2 | 6 | Budget |
20485 | 7590.26 | 2023-02-21 | 33 | 7 | 11 | Actual |
780 | 30604.00 | 2021-08-21 | 19 | 7 | 6 | Actual |
10634 | 60.00 | 2022-05-22 | 78 | 2 | 6 | Budget |
20486 | 17122.35 | 2023-02-21 | 34 | 7 | 11 | Actual |
781 | 10564.00 | 2021-08-21 | 20 | 7 | 6 | Actual |
10635 | 62.00 | 2022-05-22 | 78 | 2 | 6 | Actual |
20487 | 24033.12 | 2023-02-21 | 35 | 7 | 11 | Actual |
782 | 109144.00 | 2021-08-21 | 21 | 7 | 6 | Actual |
10636 | 211.00 | 2022-05-22 | 80 | 2 | 6 | Actual |
20488 | 18772.39 | 2023-02-21 | 37 | 7 | 11 | Actual |
783 | 8239.00 | 2021-08-21 | 22 | 7 | 6 | Actual |
10637 | 200.00 | 2022-05-22 | 80 | 2 | 6 | Budget |
20489 | 8767.94 | 2023-02-21 | 38 | 7 | 11 | Actual |
784 | 3402.00 | 2021-08-21 | 23 | 7 | 6 | Actual |
10638 | 100.00 | 2022-05-22 | 81 | 2 | 6 | Budget |
20490 | 52436.84 | 2023-02-21 | 39 | 7 | 11 | Actual |
785 | 16551.00 | 2021-08-21 | 24 | 7 | 6 | Actual |
10639 | 130.00 | 2022-05-22 | 81 | 2 | 6 | Actual |
20491 | 8436.02 | 2023-02-21 | 40 | 7 | 11 | Actual |
786 | 13715.00 | 2021-08-21 | 28 | 7 | 6 | Actual |
10640 | 10.00 | 2022-05-22 | 82 | 2 | 6 | Budget |
20492 | 67798.52 | 2023-02-21 | 43 | 7 | 11 | Actual |
787 | 124092.00 | 2021-08-21 | 29 | 7 | 6 | Actual |
10641 | 13.00 | 2022-05-22 | 82 | 2 | 6 | Actual |
20493 | 175302.99 | 2023-02-21 | 46 | 7 | 11 | Actual |
788 | 94236.00 | 2021-08-21 | 31 | 7 | 6 | Actual |
10642 | 46.00 | 2022-05-22 | 83 | 2 | 6 | Actual |
20494 | 5901.93 | 2023-02-21 | 100 | 7 | 11 | Actual |
789 | 24240.00 | 2021-08-21 | 32 | 7 | 6 | Actual |
10643 | 50.00 | 2022-05-22 | 83 | 2 | 6 | Budget |
20495 | 1985.90 | 2023-02-21 | 60 | 1 | 12 | Actual |
790 | 18648.00 | 2021-08-21 | 33 | 7 | 6 | Actual |
10644 | 40.00 | 2022-05-22 | 84 | 2 | 6 | Budget |
20496 | 163.53 | 2023-02-21 | 61 | 1 | 12 | Actual |
791 | 14553.00 | 2021-08-21 | 34 | 7 | 6 | Actual |
10645 | 41.00 | 2022-05-22 | 84 | 2 | 6 | Actual |
20497 | 102.89 | 2023-02-21 | 62 | 1 | 12 | Actual |
792 | 29888.00 | 2021-08-21 | 35 | 7 | 6 | Actual |
10646 | 40.00 | 2022-05-22 | 85 | 2 | 6 | Budget |
20498 | 13.53 | 2023-02-21 | 65 | 1 | 12 | Actual |
793 | 22950.00 | 2021-08-21 | 37 | 7 | 6 | Actual |
10647 | 37.00 | 2022-05-22 | 85 | 2 | 6 | Actual |
20499 | 12.46 | 2023-02-21 | 66 | 1 | 12 | Actual |
794 | 22187.00 | 2021-08-21 | 38 | 7 | 6 | Actual |
10648 | 176.00 | 2022-05-22 | 87 | 2 | 6 | Actual |
20500 | 7.14 | 2023-02-21 | 67 | 1 | 12 | Actual |
795 | 89617.00 | 2021-08-21 | 39 | 7 | 6 | Actual |
10649 | 200.00 | 2022-05-22 | 87 | 2 | 6 | Budget |
20501 | 6.08 | 2023-02-21 | 68 | 1 | 12 | Actual |
796 | 20015.00 | 2021-08-21 | 40 | 7 | 6 | Actual |
10650 | 62.00 | 2022-05-22 | 89 | 2 | 6 | Actual |
20502 | 1.82 | 2023-02-21 | 69 | 1 | 12 | Actual |
797 | 350000.00 | 2021-08-21 | 42 | 7 | 6 | Actual |
10651 | 95.00 | 2022-05-22 | 90 | 2 | 6 | Actual |
20503 | 2.89 | 2023-02-21 | 71 | 1 | 12 | Actual |
798 | -252025.70 | 2021-08-21 | 43 | 7 | 6 | Actual |
10652 | -76.00 | 2022-05-22 | 91 | 2 | 6 | Actual |
20504 | 11.40 | 2023-02-21 | 73 | 1 | 12 | Actual |
799 | 629881.70 | 2021-08-21 | 45 | 7 | 6 | Actual |
10653 | 127.00 | 2022-05-22 | 92 | 2 | 6 | Actual |
20505 | 25.23 | 2023-02-21 | 74 | 1 | 12 | Actual |
800 | -58073.00 | 2021-08-21 | 46 | 7 | 6 | Actual |
10654 | 29.00 | 2022-05-22 | 94 | 2 | 6 | Actual |
20506 | 15.65 | 2023-02-21 | 76 | 1 | 12 | Actual |
801 | 14629.00 | 2021-08-21 | 100 | 7 | 6 | Actual |
10655 | 3.00 | 2022-05-22 | 96 | 2 | 6 | Actual |
20507 | 26.29 | 2023-02-21 | 77 | 1 | 12 | Actual |
802 | 37080.00 | 2021-08-21 | 60 | 1 | 7 | Actual |
10656 | 572963.00 | 2022-05-22 | 10 | 3 | 6 | Actual |
20508 | 10.33 | 2023-02-21 | 78 | 1 | 12 | Actual |
803 | 36600.00 | 2021-08-21 | 60 | 1 | 7 | Budget |
10657 | 385512.00 | 2022-05-22 | 11 | 3 | 6 | Actual |
20509 | 34.80 | 2023-02-21 | 80 | 1 | 12 | Actual |
804 | 3100.00 | 2021-08-21 | 61 | 1 | 7 | Budget |
10658 | 29601.00 | 2022-05-22 | 60 | 3 | 6 | Actual |
20510 | 22.04 | 2023-02-21 | 81 | 1 | 12 | Actual |
805 | 2966.00 | 2021-08-21 | 61 | 1 | 7 | Actual |
10659 | 28500.00 | 2022-05-22 | 60 | 3 | 6 | Budget |
20511 | 2.89 | 2023-02-21 | 82 | 1 | 12 | Actual |
806 | 3337.00 | 2021-08-21 | 62 | 1 | 7 | Actual |
10660 | 3645.00 | 2022-05-22 | 61 | 3 | 6 | Actual |
20512 | 8.21 | 2023-02-21 | 83 | 1 | 12 | Actual |
807 | 2800.00 | 2021-08-21 | 62 | 1 | 7 | Budget |
10661 | 3000.00 | 2022-05-22 | 61 | 3 | 6 | Budget |
20513 | 7.14 | 2023-02-21 | 84 | 1 | 12 | Actual |
808 | 550.00 | 2021-08-21 | 65 | 1 | 7 | Budget |
10662 | 3037.00 | 2022-05-22 | 62 | 3 | 6 | Actual |
20514 | 7.14 | 2023-02-21 | 85 | 1 | 12 | Actual |
809 | 711.00 | 2021-08-21 | 65 | 1 | 7 | Actual |
10663 | 2300.00 | 2022-05-22 | 62 | 3 | 6 | Budget |
20515 | 29.48 | 2023-02-21 | 87 | 1 | 12 | Actual |
810 | 647.00 | 2021-08-21 | 66 | 1 | 7 | Actual |
10664 | 480.00 | 2022-05-22 | 65 | 3 | 6 | Budget |
20516 | 64.59 | 2023-02-21 | 89 | 1 | 12 | Actual |
811 | 550.00 | 2021-08-21 | 66 | 1 | 7 | Budget |
10665 | 515.00 | 2022-05-22 | 65 | 3 | 6 | Actual |
20517 | 99.70 | 2023-02-21 | 90 | 1 | 12 | Actual |
812 | 280.00 | 2021-08-21 | 67 | 1 | 7 | Budget |
10666 | 468.00 | 2022-05-22 | 66 | 3 | 6 | Actual |
20518 | -77.96 | 2023-02-21 | 91 | 1 | 12 | Actual |
813 | 324.00 | 2021-08-21 | 67 | 1 | 7 | Actual |
10667 | 380.00 | 2022-05-22 | 66 | 3 | 6 | Budget |
20519 | 132.68 | 2023-02-21 | 92 | 1 | 12 | Actual |
814 | 243.00 | 2021-08-21 | 68 | 1 | 7 | Actual |
10668 | 234.00 | 2022-05-22 | 67 | 3 | 6 | Actual |
20520 | 3.00 | 2023-02-21 | 96 | 1 | 12 | Actual |
815 | 200.00 | 2021-08-21 | 68 | 1 | 7 | Budget |
10669 | 200.00 | 2022-05-22 | 67 | 3 | 6 | Budget |
20521 | 5081.70 | 2023-02-21 | 12 | 2 | 12 | Actual |
816 | 71.00 | 2021-08-21 | 69 | 1 | 7 | Actual |
10670 | 176.00 | 2022-05-22 | 68 | 3 | 6 | Actual |
20522 | 1183.76 | 2023-02-21 | 60 | 2 | 12 | Actual |
817 | 63.00 | 2021-08-21 | 71 | 1 | 7 | Actual |
10671 | 200.00 | 2022-05-22 | 68 | 3 | 6 | Budget |
20523 | 110.34 | 2023-02-21 | 61 | 2 | 12 | Actual |
818 | 90.00 | 2021-08-21 | 71 | 1 | 7 | Budget |
10672 | 52.00 | 2022-05-22 | 69 | 3 | 6 | Actual |
20524 | 110.34 | 2023-02-21 | 62 | 2 | 12 | Actual |
819 | 400.00 | 2021-08-21 | 73 | 1 | 7 | Budget |
10673 | 76.00 | 2022-05-22 | 71 | 3 | 6 | Actual |
20525 | 17.78 | 2023-02-21 | 65 | 2 | 12 | Actual |
820 | 432.00 | 2021-08-21 | 73 | 1 | 7 | Actual |
10674 | 80.00 | 2022-05-22 | 71 | 3 | 6 | Budget |
20526 | 16.72 | 2023-02-21 | 66 | 2 | 12 | Actual |
821 | 255.00 | 2021-08-21 | 74 | 1 | 7 | Actual |
10675 | 300.00 | 2022-05-22 | 73 | 3 | 6 | Budget |
20527 | 8.21 | 2023-02-21 | 67 | 2 | 12 | Actual |
822 | 200.00 | 2021-08-21 | 74 | 1 | 7 | Budget |
10676 | 304.00 | 2022-05-22 | 73 | 3 | 6 | Actual |
20528 | 6.08 | 2023-02-21 | 68 | 2 | 12 | Actual |
823 | 380.00 | 2021-08-21 | 76 | 1 | 7 | Budget |
10677 | 100.00 | 2022-05-22 | 74 | 3 | 6 | Budget |
20529 | 2.89 | 2023-02-21 | 69 | 2 | 12 | Actual |
824 | 477.00 | 2021-08-21 | 76 | 1 | 7 | Actual |
10678 | 181.00 | 2022-05-22 | 74 | 3 | 6 | Actual |
20530 | 2.89 | 2023-02-21 | 71 | 2 | 12 | Actual |
825 | 858.00 | 2021-08-21 | 77 | 1 | 7 | Actual |
10679 | 322.00 | 2022-05-22 | 76 | 3 | 6 | Actual |
20531 | 11.40 | 2023-02-21 | 73 | 2 | 12 | Actual |
826 | 850.00 | 2021-08-21 | 77 | 1 | 7 | Budget |
10680 | 280.00 | 2022-05-22 | 76 | 3 | 6 | Budget |
20532 | 42.25 | 2023-02-21 | 74 | 2 | 12 | Actual |
827 | 280.00 | 2021-08-21 | 78 | 1 | 7 | Budget |
10681 | 550.00 | 2022-05-22 | 77 | 3 | 6 | Budget |
20533 | 12.46 | 2023-02-21 | 76 | 2 | 12 | Actual |
828 | 227.00 | 2021-08-21 | 78 | 1 | 7 | Actual |
10682 | 579.00 | 2022-05-22 | 77 | 3 | 6 | Actual |
20534 | 20.97 | 2023-02-21 | 77 | 2 | 12 | Actual |
829 | 859.00 | 2021-08-21 | 80 | 1 | 7 | Actual |
10683 | 200.00 | 2022-05-22 | 78 | 3 | 6 | Budget |
20535 | 7.14 | 2023-02-21 | 78 | 2 | 12 | Actual |
830 | 950.00 | 2021-08-21 | 80 | 1 | 7 | Budget |
10684 | 159.00 | 2022-05-22 | 78 | 3 | 6 | Actual |
20536 | 22.04 | 2023-02-21 | 80 | 2 | 12 | Actual |
831 | 550.00 | 2021-08-21 | 81 | 1 | 7 | Budget |
10685 | 550.00 | 2022-05-22 | 80 | 3 | 6 | Budget |
20537 | 13.53 | 2023-02-21 | 81 | 2 | 12 | Actual |
832 | 532.00 | 2021-08-21 | 81 | 1 | 7 | Actual |
10686 | 632.00 | 2022-05-22 | 80 | 3 | 6 | Actual |
20538 | 1.82 | 2023-02-21 | 82 | 2 | 12 | Actual |
833 | 51.00 | 2021-08-21 | 82 | 1 | 7 | Actual |
10687 | 380.00 | 2022-05-22 | 81 | 3 | 6 | Budget |
20539 | 5.01 | 2023-02-21 | 83 | 2 | 12 | Actual |
834 | 60.00 | 2021-08-21 | 82 | 1 | 7 | Budget |
10688 | 391.00 | 2022-05-22 | 81 | 3 | 6 | Actual |
20540 | 3.95 | 2023-02-21 | 84 | 2 | 12 | Actual |
835 | 200.00 | 2021-08-21 | 83 | 1 | 7 | Budget |
10689 | 40.00 | 2022-05-22 | 82 | 3 | 6 | Budget |
20541 | 3.95 | 2023-02-21 | 85 | 2 | 12 | Actual |
836 | 178.00 | 2021-08-21 | 83 | 1 | 7 | Actual |
10690 | 40.00 | 2022-05-22 | 82 | 3 | 6 | Actual |
20542 | 19.91 | 2023-02-21 | 87 | 2 | 12 | Actual |
837 | 147.00 | 2021-08-21 | 84 | 1 | 7 | Actual |
10691 | 100.00 | 2022-05-22 | 83 | 3 | 6 | Budget |
20543 | 35.87 | 2023-02-21 | 89 | 2 | 12 | Actual |
838 | 200.00 | 2021-08-21 | 84 | 1 | 7 | Budget |
10692 | 141.00 | 2022-05-22 | 83 | 3 | 6 | Actual |
20544 | 55.02 | 2023-02-21 | 90 | 2 | 12 | Actual |
839 | 200.00 | 2021-08-21 | 85 | 1 | 7 | Budget |
10693 | 100.00 | 2022-05-22 | 84 | 3 | 6 | Budget |
20545 | -42.86 | 2023-02-21 | 91 | 2 | 12 | Actual |
840 | 142.00 | 2021-08-21 | 85 | 1 | 7 | Actual |
10694 | 124.00 | 2022-05-22 | 84 | 3 | 6 | Actual |
20546 | 73.10 | 2023-02-21 | 92 | 2 | 12 | Actual |
841 | 810.00 | 2021-08-21 | 87 | 1 | 7 | Actual |
10695 | 112.00 | 2022-05-22 | 85 | 3 | 6 | Actual |
20547 | 2.00 | 2023-02-21 | 96 | 2 | 12 | Actual |
842 | 750.00 | 2021-08-21 | 87 | 1 | 7 | Budget |
10696 | 100.00 | 2022-05-22 | 85 | 3 | 6 | Budget |
20548 | 1185.89 | 2023-02-21 | 52 | 6 | 12 | Actual |
843 | 144.00 | 2021-08-21 | 89 | 1 | 7 | Actual |
10697 | 550.00 | 2022-05-22 | 87 | 3 | 6 | Budget |
20549 | 762.48 | 2023-02-21 | 53 | 6 | 12 | Actual |
844 | 221.00 | 2021-08-21 | 90 | 1 | 7 | Actual |
10698 | 527.00 | 2022-05-22 | 87 | 3 | 6 | Actual |
20550 | 5811.51 | 2023-02-21 | 56 | 6 | 12 | Actual |
845 | -177.00 | 2021-08-21 | 91 | 1 | 7 | Actual |
10699 | 186.00 | 2022-05-22 | 89 | 3 | 6 | Actual |
20551 | 3856.15 | 2023-02-21 | 60 | 6 | 12 | Actual |
846 | 295.00 | 2021-08-21 | 92 | 1 | 7 | Actual |
10700 | 286.00 | 2022-05-22 | 90 | 3 | 6 | Actual |
20552 | 435.87 | 2023-02-21 | 61 | 6 | 12 | Actual |
847 | 273.00 | 2021-08-21 | 94 | 1 | 7 | Actual |
10701 | -229.00 | 2022-05-22 | 91 | 3 | 6 | Actual |
20553 | 357.15 | 2023-02-21 | 62 | 6 | 12 | Actual |
848 | 9.00 | 2021-08-21 | 96 | 1 | 7 | Actual |
10702 | 381.00 | 2022-05-22 | 92 | 3 | 6 | Actual |
20554 | 51.82 | 2023-02-21 | 63 | 6 | 12 | Actual |
849 | 27642.00 | 2021-08-21 | 12 | 2 | 7 | Actual |
10703 | 89.00 | 2022-05-22 | 94 | 3 | 6 | Actual |
20555 | 50.76 | 2023-02-21 | 65 | 6 | 12 | Actual |
850 | 782.00 | 2021-08-21 | 52 | 6 | 7 | Actual |
10704 | 9.00 | 2022-05-22 | 96 | 3 | 6 | Actual |
20556 | 46.50 | 2023-02-21 | 66 | 6 | 12 | Actual |
851 | 900.00 | 2021-08-21 | 52 | 6 | 7 | Budget |
10705 | 20930.00 | 2022-05-22 | 60 | 4 | 6 | Actual |
20557 | 24.16 | 2023-02-21 | 67 | 6 | 12 | Actual |
852 | 1100.00 | 2021-08-21 | 53 | 6 | 7 | Budget |
10706 | 20600.00 | 2022-05-22 | 60 | 4 | 6 | Budget |
20558 | 17.78 | 2023-02-21 | 68 | 6 | 12 | Actual |
853 | 782.00 | 2021-08-21 | 53 | 6 | 7 | Actual |
10707 | 1932.00 | 2022-05-22 | 61 | 4 | 6 | Actual |
20559 | 6.08 | 2023-02-21 | 69 | 6 | 12 | Actual |
854 | 28863.00 | 2021-08-21 | 56 | 6 | 7 | Actual |
10708 | 1900.00 | 2022-05-22 | 61 | 4 | 6 | Budget |
20560 | 8.21 | 2023-02-21 | 71 | 6 | 12 | Actual |
855 | 28900.00 | 2021-08-21 | 56 | 6 | 7 | Budget |
10709 | 1300.00 | 2022-05-22 | 62 | 4 | 6 | Budget |
20561 | 6.08 | 2023-02-21 | 72 | 6 | 12 | Actual |
856 | 2300.00 | 2021-08-21 | 57 | 6 | 7 | Budget |
10710 | 1074.00 | 2022-05-22 | 62 | 4 | 6 | Actual |
20562 | 31.61 | 2023-02-21 | 73 | 6 | 12 | Actual |
857 | 2607.00 | 2021-08-21 | 57 | 6 | 7 | Actual |
10711 | 196.00 | 2022-05-22 | 65 | 4 | 6 | Actual |
20563 | 44.38 | 2023-02-21 | 74 | 6 | 12 | Actual |
858 | 28840.00 | 2021-08-21 | 60 | 6 | 7 | Actual |
10712 | 200.00 | 2022-05-22 | 65 | 4 | 6 | Budget |
20564 | 48.63 | 2023-02-21 | 76 | 6 | 12 | Actual |
859 | 28200.00 | 2021-08-21 | 60 | 6 | 7 | Budget |
10713 | 177.00 | 2022-05-22 | 66 | 4 | 6 | Actual |
20565 | 61.40 | 2023-02-21 | 77 | 6 | 12 | Actual |
860 | 2500.00 | 2021-08-21 | 61 | 6 | 7 | Budget |
10714 | 200.00 | 2022-05-22 | 66 | 4 | 6 | Budget |
20566 | 18.84 | 2023-02-21 | 78 | 6 | 12 | Actual |
861 | 3172.00 | 2021-08-21 | 61 | 6 | 7 | Actual |
10715 | 96.00 | 2022-05-22 | 67 | 4 | 6 | Actual |
20567 | 67.78 | 2023-02-21 | 80 | 6 | 12 | Actual |
862 | 2307.00 | 2021-08-21 | 62 | 6 | 7 | Actual |
10716 | 100.00 | 2022-05-22 | 67 | 4 | 6 | Budget |
20568 | 42.25 | 2023-02-21 | 81 | 6 | 12 | Actual |
863 | 2200.00 | 2021-08-21 | 62 | 6 | 7 | Budget |
10717 | 73.00 | 2022-05-22 | 68 | 4 | 6 | Actual |
20569 | 5.01 | 2023-02-21 | 82 | 6 | 12 | Actual |
864 | 13500.00 | 2021-08-21 | 63 | 6 | 7 | Budget |
10718 | 80.00 | 2022-05-22 | 68 | 4 | 6 | Budget |
20570 | 15.65 | 2023-02-21 | 83 | 6 | 12 | Actual |
865 | 2347.00 | 2021-08-21 | 63 | 6 | 7 | Actual |
10719 | 20.00 | 2022-05-22 | 69 | 4 | 6 | Actual |
20571 | 13.53 | 2023-02-21 | 84 | 6 | 12 | Actual |
866 | 469.00 | 2021-08-21 | 65 | 6 | 7 | Actual |
10720 | 29.00 | 2022-05-22 | 71 | 4 | 6 | Actual |
20572 | 12.46 | 2023-02-21 | 85 | 6 | 12 | Actual |
867 | 480.00 | 2021-08-21 | 65 | 6 | 7 | Budget |
10721 | 60.00 | 2022-05-22 | 71 | 4 | 6 | Budget |
20573 | 58.21 | 2023-02-21 | 87 | 6 | 12 | Actual |
868 | 480.00 | 2021-08-21 | 66 | 6 | 7 | Budget |
10722 | 220.00 | 2022-05-22 | 73 | 4 | 6 | Budget |
20574 | 125.23 | 2023-02-21 | 89 | 6 | 12 | Actual |
869 | 426.00 | 2021-08-21 | 66 | 6 | 7 | Actual |
10723 | 153.00 | 2022-05-22 | 73 | 4 | 6 | Actual |
20575 | 192.25 | 2023-02-21 | 90 | 6 | 12 | Actual |
870 | 217.00 | 2021-08-21 | 67 | 6 | 7 | Actual |
10724 | 100.00 | 2022-05-22 | 74 | 4 | 6 | Budget |
20576 | -152.43 | 2023-02-21 | 91 | 6 | 12 | Actual |
871 | 200.00 | 2021-08-21 | 67 | 6 | 7 | Budget |
10725 | 104.00 | 2022-05-22 | 74 | 4 | 6 | Actual |
20577 | 256.08 | 2023-02-21 | 92 | 6 | 12 | Actual |
872 | 200.00 | 2021-08-21 | 68 | 6 | 7 | Budget |
10726 | 200.00 | 2022-05-22 | 76 | 4 | 6 | Budget |
20578 | 6.00 | 2023-02-21 | 96 | 6 | 12 | Actual |
873 | 161.00 | 2021-08-21 | 68 | 6 | 7 | Actual |
10727 | 207.00 | 2022-05-22 | 76 | 4 | 6 | Actual |
20579 | 16.00 | 2023-02-21 | 97 | 6 | 12 | Actual |
874 | 47.00 | 2021-08-21 | 69 | 6 | 7 | Actual |
10728 | 372.00 | 2022-05-22 | 77 | 4 | 6 | Actual |
20580 | 35000.00 | 2023-02-21 | 99 | 6 | 12 | Actual |
875 | 49.00 | 2021-08-21 | 71 | 6 | 7 | Actual |
10729 | 380.00 | 2022-05-22 | 77 | 4 | 6 | Budget |
20581 | 16937.24 | 2023-02-21 | 101 | 6 | 12 | Actual |
876 | 70.00 | 2021-08-21 | 71 | 6 | 7 | Budget |
10730 | 131.00 | 2022-05-22 | 78 | 4 | 6 | Actual |
20582 | 23750.14 | 2023-02-21 | 4 | 7 | 12 | Actual |
877 | 480.00 | 2021-08-21 | 72 | 6 | 7 | Budget |
10731 | 100.00 | 2022-05-22 | 78 | 4 | 6 | Budget |
20583 | 11420.12 | 2023-02-21 | 6 | 7 | 12 | Actual |
878 | 156.00 | 2021-08-21 | 72 | 6 | 7 | Actual |
10732 | 480.00 | 2022-05-22 | 80 | 4 | 6 | Budget |
20584 | 365.66 | 2023-02-21 | 7 | 7 | 12 | Actual |
879 | 300.00 | 2021-08-21 | 73 | 6 | 7 | Actual |
10733 | 515.00 | 2022-05-22 | 80 | 4 | 6 | Actual |
20585 | 228.42 | 2023-02-21 | 8 | 7 | 12 | Actual |
880 | 300.00 | 2021-08-21 | 73 | 6 | 7 | Budget |
10734 | 280.00 | 2022-05-22 | 81 | 4 | 6 | Budget |
20586 | 1696.54 | 2023-02-21 | 13 | 7 | 12 | Actual |
881 | 200.00 | 2021-08-21 | 74 | 6 | 7 | Budget |
10735 | 319.00 | 2022-05-22 | 81 | 4 | 6 | Actual |
20587 | 1028.44 | 2023-02-21 | 14 | 7 | 12 | Actual |
882 | 217.00 | 2021-08-21 | 74 | 6 | 7 | Actual |
10736 | 30.00 | 2022-05-22 | 82 | 4 | 6 | Budget |
20588 | 2169.95 | 2023-02-21 | 15 | 7 | 12 | Actual |
883 | 985.00 | 2021-08-21 | 76 | 6 | 7 | Actual |
10737 | 33.00 | 2022-05-22 | 82 | 4 | 6 | Actual |
20589 | 3795.51 | 2023-02-21 | 18 | 7 | 12 | Actual |
884 | 3100.00 | 2021-08-21 | 76 | 6 | 7 | Budget |
10738 | 100.00 | 2022-05-22 | 83 | 4 | 6 | Budget |
20590 | 12093.54 | 2023-02-21 | 19 | 7 | 12 | Actual |
885 | 550.00 | 2021-08-21 | 77 | 6 | 7 | Budget |
10739 | 117.00 | 2022-05-22 | 83 | 4 | 6 | Actual |
20591 | 3491.25 | 2023-02-21 | 20 | 7 | 12 | Actual |
886 | 636.00 | 2021-08-21 | 77 | 6 | 7 | Actual |
10740 | 105.00 | 2022-05-22 | 84 | 4 | 6 | Actual |
20592 | 31669.43 | 2023-02-21 | 21 | 7 | 12 | Actual |
887 | 179.00 | 2021-08-21 | 78 | 6 | 7 | Actual |
10741 | 100.00 | 2022-05-22 | 84 | 4 | 6 | Budget |
20593 | 3288.05 | 2023-02-21 | 22 | 7 | 12 | Actual |
888 | 200.00 | 2021-08-21 | 78 | 6 | 7 | Budget |
10742 | 80.00 | 2022-05-22 | 85 | 4 | 6 | Budget |
20594 | 1344.40 | 2023-02-21 | 23 | 7 | 12 | Actual |
889 | 650.00 | 2021-08-21 | 80 | 6 | 7 | Budget |
10743 | 94.00 | 2022-05-22 | 85 | 4 | 6 | Actual |
20595 | 7228.55 | 2023-02-21 | 24 | 7 | 12 | Actual |
890 | 676.00 | 2021-08-21 | 80 | 6 | 7 | Actual |
10744 | 410.00 | 2022-05-22 | 87 | 4 | 6 | Actual |
20596 | 6382.79 | 2023-02-21 | 28 | 7 | 12 | Actual |
891 | 418.00 | 2021-08-21 | 81 | 6 | 7 | Actual |
10745 | 380.00 | 2022-05-22 | 87 | 4 | 6 | Budget |
20597 | 55360.30 | 2023-02-21 | 29 | 7 | 12 | Actual |
892 | 380.00 | 2021-08-21 | 81 | 6 | 7 | Budget |
10746 | 157.00 | 2022-05-22 | 89 | 4 | 6 | Actual |
20598 | 27466.16 | 2023-02-21 | 31 | 7 | 12 | Actual |
893 | 40.00 | 2021-08-21 | 82 | 6 | 7 | Budget |
10747 | 241.00 | 2022-05-22 | 90 | 4 | 6 | Actual |
20599 | 7996.65 | 2023-02-21 | 32 | 7 | 12 | Actual |
894 | 41.00 | 2021-08-21 | 82 | 6 | 7 | Actual |
10748 | -193.00 | 2022-05-22 | 91 | 4 | 6 | Actual |
20600 | 7737.07 | 2023-02-21 | 33 | 7 | 12 | Actual |
895 | 143.00 | 2021-08-21 | 83 | 6 | 7 | Actual |
10749 | 322.00 | 2022-05-22 | 92 | 4 | 6 | Actual |
20601 | 767.79 | 2023-02-21 | 34 | 7 | 12 | Actual |
896 | 100.00 | 2021-08-21 | 83 | 6 | 7 | Budget |
10750 | 72.00 | 2022-05-22 | 94 | 4 | 6 | Actual |
20602 | 23352.26 | 2023-02-21 | 35 | 7 | 12 | Actual |
897 | 100.00 | 2021-08-21 | 84 | 6 | 7 | Budget |
10751 | 7.00 | 2022-05-22 | 96 | 4 | 6 | Actual |
20603 | 21424.56 | 2023-02-21 | 37 | 7 | 12 | Actual |
898 | 119.00 | 2021-08-21 | 84 | 6 | 7 | Actual |
10752 | 11800.00 | 2022-05-22 | 60 | 5 | 6 | Budget |
20604 | 9979.67 | 2023-02-21 | 38 | 7 | 12 | Actual |
899 | 114.00 | 2021-08-21 | 85 | 6 | 7 | Actual |
10753 | 11362.00 | 2022-05-22 | 60 | 5 | 6 | Actual |
20605 | 29220.45 | 2023-02-21 | 39 | 7 | 12 | Actual |
900 | 100.00 | 2021-08-21 | 85 | 6 | 7 | Budget |
10754 | 1399.00 | 2022-05-22 | 61 | 5 | 6 | Actual |
20606 | 9314.76 | 2023-02-21 | 40 | 7 | 12 | Actual |
901 | 550.00 | 2021-08-21 | 87 | 6 | 7 | Budget |
10755 | 1300.00 | 2022-05-22 | 61 | 5 | 6 | Budget |
20607 | -64951.88 | 2023-02-21 | 43 | 7 | 12 | Actual |
902 | 630.00 | 2021-08-21 | 87 | 6 | 7 | Actual |
10756 | 582.00 | 2022-05-22 | 62 | 5 | 6 | Actual |
20608 | -31601.88 | 2023-02-21 | 46 | 7 | 12 | Actual |
903 | 116.00 | 2021-08-21 | 89 | 6 | 7 | Actual |
10757 | 650.00 | 2022-05-22 | 62 | 5 | 6 | Budget |
20609 | 6203.00 | 2023-02-21 | 100 | 7 | 12 | Actual |
904 | 178.00 | 2021-08-21 | 90 | 6 | 7 | Actual |
10758 | 117.00 | 2022-05-22 | 65 | 5 | 6 | Actual |
20610 | 82524.00 | 2023-03-24 | 60 | 1 | 3 | Actual |
905 | -142.00 | 2021-08-21 | 91 | 6 | 7 | Actual |
10759 | 100.00 | 2022-05-22 | 65 | 5 | 6 | Budget |
20611 | 9314.00 | 2023-03-24 | 61 | 1 | 3 | Actual |
906 | 238.00 | 2021-08-21 | 92 | 6 | 7 | Actual |
10760 | 106.00 | 2022-05-22 | 66 | 5 | 6 | Actual |
20612 | 7620.00 | 2023-03-24 | 62 | 1 | 3 | Actual |
907 | 6349.00 | 2021-08-21 | 94 | 6 | 7 | Actual |
10761 | 100.00 | 2022-05-22 | 66 | 5 | 6 | Budget |
20613 | 1200.00 | 2023-03-24 | 65 | 1 | 3 | Actual |
908 | 7.00 | 2021-08-21 | 96 | 6 | 7 | Actual |
10762 | 60.00 | 2022-05-22 | 67 | 5 | 6 | Budget |
20614 | 1092.00 | 2023-03-24 | 66 | 1 | 3 | Actual |
909 | 171.00 | 2021-08-21 | 97 | 6 | 7 | Actual |
10763 | 57.00 | 2022-05-22 | 67 | 5 | 6 | Actual |
20615 | 540.00 | 2023-03-24 | 67 | 1 | 3 | Actual |
910 | 29500.00 | 2021-08-21 | 99 | 6 | 7 | Actual |
10764 | 40.00 | 2022-05-22 | 68 | 5 | 6 | Budget |
20616 | 405.00 | 2023-03-24 | 68 | 1 | 3 | Actual |
911 | 70400.00 | 2021-08-21 | 101 | 6 | 7 | Budget |
10765 | 42.00 | 2022-05-22 | 68 | 5 | 6 | Actual |
20617 | 120.00 | 2023-03-24 | 69 | 1 | 3 | Actual |
912 | 78234.00 | 2021-08-21 | 101 | 6 | 7 | Actual |
10766 | 12.00 | 2022-05-22 | 69 | 5 | 6 | Actual |
20618 | 175.00 | 2023-03-24 | 71 | 1 | 3 | Actual |
913 | 92875.00 | 2021-08-21 | 4 | 7 | 7 | Actual |
10767 | 17.00 | 2022-05-22 | 71 | 5 | 6 | Actual |
20619 | 721.00 | 2023-03-24 | 73 | 1 | 3 | Actual |
914 | 130923.00 | 2021-08-21 | 6 | 7 | 7 | Actual |
10768 | 40.00 | 2022-05-22 | 71 | 5 | 6 | Budget |
20620 | 478.00 | 2023-03-24 | 74 | 1 | 3 | Actual |
915 | 4029.00 | 2021-08-21 | 7 | 7 | 7 | Actual |
10769 | 110.00 | 2022-05-22 | 73 | 5 | 6 | Budget |
20621 | 795.00 | 2023-03-24 | 76 | 1 | 3 | Actual |
916 | 2618.00 | 2021-08-21 | 8 | 7 | 7 | Actual |
10770 | 88.00 | 2022-05-22 | 73 | 5 | 6 | Actual |
20622 | 1431.00 | 2023-03-24 | 77 | 1 | 3 | Actual |
Generated 2024-09-20 11:48:49.164 UTC