[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 3705
35704 items
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FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
848 | 9.00 | 2021-10-11 | 96 | 1 | 7 | Actual |
11840 | 117.00 | 2022-08-11 | 67 | 4 | 6 | Actual |
30430 | 979.00 | 2024-02-11 | 97 | 6 | 4 | Actual |
849 | 27642.00 | 2021-10-11 | 12 | 2 | 7 | Actual |
11841 | 80.00 | 2022-08-11 | 68 | 4 | 6 | Budget |
30431 | 63000.00 | 2024-02-11 | 99 | 6 | 4 | Actual |
850 | 782.00 | 2021-10-11 | 52 | 6 | 7 | Actual |
11842 | 90.00 | 2022-08-11 | 68 | 4 | 6 | Actual |
30432 | 447709.00 | 2024-02-11 | 101 | 6 | 4 | Actual |
851 | 900.00 | 2021-10-11 | 52 | 6 | 7 | Budget |
11843 | 26.00 | 2022-08-11 | 69 | 4 | 6 | Actual |
30433 | 573514.00 | 2024-02-11 | 4 | 7 | 4 | Actual |
852 | 1100.00 | 2021-10-11 | 53 | 6 | 7 | Budget |
11844 | 40.00 | 2022-08-11 | 71 | 4 | 6 | Actual |
30434 | 813733.00 | 2024-02-11 | 6 | 7 | 4 | Actual |
853 | 782.00 | 2021-10-11 | 53 | 6 | 7 | Actual |
11845 | 60.00 | 2022-08-11 | 71 | 4 | 6 | Budget |
30435 | 23488.00 | 2024-02-11 | 7 | 7 | 4 | Actual |
854 | 28863.00 | 2021-10-11 | 56 | 6 | 7 | Actual |
11846 | 167.00 | 2022-08-11 | 73 | 4 | 6 | Actual |
30436 | 16274.00 | 2024-02-11 | 8 | 7 | 4 | Actual |
855 | 28900.00 | 2021-10-11 | 56 | 6 | 7 | Budget |
11847 | 220.00 | 2022-08-11 | 73 | 4 | 6 | Budget |
30437 | 134265.00 | 2024-02-11 | 13 | 7 | 4 | Actual |
856 | 2300.00 | 2021-10-11 | 57 | 6 | 7 | Budget |
11848 | 138.00 | 2022-08-11 | 74 | 4 | 6 | Actual |
30438 | 81373.00 | 2024-02-11 | 14 | 7 | 4 | Actual |
857 | 2607.00 | 2021-10-11 | 57 | 6 | 7 | Actual |
11849 | 100.00 | 2022-08-11 | 74 | 4 | 6 | Budget |
30439 | 151354.00 | 2024-02-11 | 15 | 7 | 4 | Actual |
858 | 28840.00 | 2021-10-11 | 60 | 6 | 7 | Actual |
11850 | 195.00 | 2022-08-11 | 76 | 4 | 6 | Actual |
30440 | 19756.00 | 2024-02-11 | 18 | 7 | 4 | Actual |
859 | 28200.00 | 2021-10-11 | 60 | 6 | 7 | Budget |
11851 | 200.00 | 2022-08-11 | 76 | 4 | 6 | Budget |
30441 | 62956.00 | 2024-02-11 | 19 | 7 | 4 | Actual |
860 | 2500.00 | 2021-10-11 | 61 | 6 | 7 | Budget |
11852 | 351.00 | 2022-08-11 | 77 | 4 | 6 | Actual |
30442 | 19558.00 | 2024-02-11 | 20 | 7 | 4 | Actual |
861 | 3172.00 | 2021-10-11 | 61 | 6 | 7 | Actual |
11853 | 380.00 | 2022-08-11 | 77 | 4 | 6 | Budget |
30443 | 81405.00 | 2024-02-11 | 21 | 7 | 4 | Actual |
862 | 2307.00 | 2021-10-11 | 62 | 6 | 7 | Actual |
11854 | 105.00 | 2022-08-11 | 78 | 4 | 6 | Actual |
30444 | 16779.00 | 2024-02-11 | 22 | 7 | 4 | Actual |
863 | 2200.00 | 2021-10-11 | 62 | 6 | 7 | Budget |
11855 | 100.00 | 2022-08-11 | 78 | 4 | 6 | Budget |
30445 | 6998.00 | 2024-02-11 | 23 | 7 | 4 | Actual |
864 | 13500.00 | 2021-10-11 | 63 | 6 | 7 | Budget |
11856 | 401.00 | 2022-08-11 | 80 | 4 | 6 | Actual |
30446 | 36916.00 | 2024-02-11 | 24 | 7 | 4 | Actual |
865 | 2347.00 | 2021-10-11 | 63 | 6 | 7 | Actual |
11857 | 480.00 | 2022-08-11 | 80 | 4 | 6 | Budget |
30447 | 29154.00 | 2024-02-11 | 28 | 7 | 4 | Actual |
866 | 469.00 | 2021-10-11 | 65 | 6 | 7 | Actual |
11858 | 280.00 | 2022-08-11 | 81 | 4 | 6 | Budget |
30448 | 271746.00 | 2024-02-11 | 29 | 7 | 4 | Actual |
867 | 480.00 | 2021-10-11 | 65 | 6 | 7 | Budget |
11859 | 248.00 | 2022-08-11 | 81 | 4 | 6 | Actual |
30449 | 77506.00 | 2024-02-11 | 31 | 7 | 4 | Actual |
868 | 480.00 | 2021-10-11 | 66 | 6 | 7 | Budget |
11860 | 25.00 | 2022-08-11 | 82 | 4 | 6 | Actual |
30450 | 43461.00 | 2024-02-11 | 32 | 7 | 4 | Actual |
869 | 426.00 | 2021-10-11 | 66 | 6 | 7 | Actual |
11861 | 30.00 | 2022-08-11 | 82 | 4 | 6 | Budget |
30451 | 41430.00 | 2024-02-11 | 33 | 7 | 4 | Actual |
870 | 217.00 | 2021-10-11 | 67 | 6 | 7 | Actual |
11862 | 86.00 | 2022-08-11 | 83 | 4 | 6 | Actual |
30452 | 52974.00 | 2024-02-11 | 34 | 7 | 4 | Actual |
871 | 200.00 | 2021-10-11 | 67 | 6 | 7 | Budget |
11863 | 100.00 | 2022-08-11 | 83 | 4 | 6 | Budget |
30453 | 239293.00 | 2024-02-11 | 35 | 7 | 4 | Actual |
872 | 200.00 | 2021-10-11 | 68 | 6 | 7 | Budget |
11864 | 74.00 | 2022-08-11 | 84 | 4 | 6 | Actual |
873 | 161.00 | 2021-10-11 | 68 | 6 | 7 | Actual |
11865 | 100.00 | 2022-08-11 | 84 | 4 | 6 | Budget |
874 | 47.00 | 2021-10-11 | 69 | 6 | 7 | Actual |
11866 | 80.00 | 2022-08-11 | 85 | 4 | 6 | Budget |
875 | 49.00 | 2021-10-11 | 71 | 6 | 7 | Actual |
11867 | 70.00 | 2022-08-11 | 85 | 4 | 6 | Actual |
876 | 70.00 | 2021-10-11 | 71 | 6 | 7 | Budget |
11868 | 380.00 | 2022-08-11 | 87 | 4 | 6 | Budget |
877 | 480.00 | 2021-10-11 | 72 | 6 | 7 | Budget |
11869 | 351.00 | 2022-08-11 | 87 | 4 | 6 | Actual |
878 | 156.00 | 2021-10-11 | 72 | 6 | 7 | Actual |
11870 | 111.00 | 2022-08-11 | 89 | 4 | 6 | Actual |
879 | 300.00 | 2021-10-11 | 73 | 6 | 7 | Actual |
11871 | 171.00 | 2022-08-11 | 90 | 4 | 6 | Actual |
880 | 300.00 | 2021-10-11 | 73 | 6 | 7 | Budget |
11872 | -137.00 | 2022-08-11 | 91 | 4 | 6 | Actual |
881 | 200.00 | 2021-10-11 | 74 | 6 | 7 | Budget |
11873 | 228.00 | 2022-08-11 | 92 | 4 | 6 | Actual |
882 | 217.00 | 2021-10-11 | 74 | 6 | 7 | Actual |
11874 | 56.00 | 2022-08-11 | 94 | 4 | 6 | Actual |
883 | 985.00 | 2021-10-11 | 76 | 6 | 7 | Actual |
11875 | 6.00 | 2022-08-11 | 96 | 4 | 6 | Actual |
884 | 3100.00 | 2021-10-11 | 76 | 6 | 7 | Budget |
11876 | 11800.00 | 2022-08-11 | 60 | 5 | 6 | Budget |
885 | 550.00 | 2021-10-11 | 77 | 6 | 7 | Budget |
11877 | 9598.00 | 2022-08-11 | 60 | 5 | 6 | Actual |
886 | 636.00 | 2021-10-11 | 77 | 6 | 7 | Actual |
11878 | 1300.00 | 2022-08-11 | 61 | 5 | 6 | Budget |
887 | 179.00 | 2021-10-11 | 78 | 6 | 7 | Actual |
11879 | 788.00 | 2022-08-11 | 61 | 5 | 6 | Actual |
888 | 200.00 | 2021-10-11 | 78 | 6 | 7 | Budget |
11880 | 650.00 | 2022-08-11 | 62 | 5 | 6 | Budget |
889 | 650.00 | 2021-10-11 | 80 | 6 | 7 | Budget |
11881 | 492.00 | 2022-08-11 | 62 | 5 | 6 | Actual |
890 | 676.00 | 2021-10-11 | 80 | 6 | 7 | Actual |
11882 | 82.00 | 2022-08-11 | 65 | 5 | 6 | Actual |
891 | 418.00 | 2021-10-11 | 81 | 6 | 7 | Actual |
11883 | 100.00 | 2022-08-11 | 65 | 5 | 6 | Budget |
892 | 380.00 | 2021-10-11 | 81 | 6 | 7 | Budget |
11884 | 100.00 | 2022-08-11 | 66 | 5 | 6 | Budget |
893 | 40.00 | 2021-10-11 | 82 | 6 | 7 | Budget |
11885 | 74.00 | 2022-08-11 | 66 | 5 | 6 | Actual |
894 | 41.00 | 2021-10-11 | 82 | 6 | 7 | Actual |
11886 | 60.00 | 2022-08-11 | 67 | 5 | 6 | Budget |
895 | 143.00 | 2021-10-11 | 83 | 6 | 7 | Actual |
11887 | 41.00 | 2022-08-11 | 67 | 5 | 6 | Actual |
896 | 100.00 | 2021-10-11 | 83 | 6 | 7 | Budget |
11888 | 40.00 | 2022-08-11 | 68 | 5 | 6 | Budget |
11889 | 29.00 | 2022-08-11 | 68 | 5 | 6 | Actual |
11890 | 8.00 | 2022-08-11 | 69 | 5 | 6 | Actual |
11891 | 40.00 | 2022-08-11 | 71 | 5 | 6 | Budget |
11892 | 12.00 | 2022-08-11 | 71 | 5 | 6 | Actual |
11893 | 63.00 | 2022-08-11 | 73 | 5 | 6 | Actual |
11894 | 110.00 | 2022-08-11 | 73 | 5 | 6 | Budget |
11895 | 100.00 | 2022-08-11 | 74 | 5 | 6 | Budget |
11896 | 92.00 | 2022-08-11 | 74 | 5 | 6 | Actual |
11897 | 88.00 | 2022-08-11 | 76 | 5 | 6 | Actual |
11898 | 100.00 | 2022-08-11 | 76 | 5 | 6 | Budget |
11899 | 159.00 | 2022-08-11 | 77 | 5 | 6 | Actual |
11900 | 200.00 | 2022-08-11 | 77 | 5 | 6 | Budget |
11901 | 59.00 | 2022-08-11 | 78 | 5 | 6 | Actual |
11902 | 80.00 | 2022-08-11 | 78 | 5 | 6 | Budget |
11903 | 280.00 | 2022-08-11 | 80 | 5 | 6 | Budget |
11904 | 207.00 | 2022-08-11 | 80 | 5 | 6 | Actual |
11905 | 127.00 | 2022-08-11 | 81 | 5 | 6 | Actual |
11906 | 200.00 | 2022-08-11 | 81 | 5 | 6 | Budget |
11907 | 20.00 | 2022-08-11 | 82 | 5 | 6 | Budget |
11908 | 13.00 | 2022-08-11 | 82 | 5 | 6 | Actual |
11909 | 45.00 | 2022-08-11 | 83 | 5 | 6 | Actual |
11910 | 60.00 | 2022-08-11 | 83 | 5 | 6 | Budget |
11911 | 39.00 | 2022-08-11 | 84 | 5 | 6 | Actual |
11912 | 60.00 | 2022-08-11 | 84 | 5 | 6 | Budget |
11913 | 50.00 | 2022-08-11 | 85 | 5 | 6 | Budget |
11914 | 36.00 | 2022-08-11 | 85 | 5 | 6 | Actual |
11915 | 176.00 | 2022-08-11 | 87 | 5 | 6 | Actual |
11916 | 200.00 | 2022-08-11 | 87 | 5 | 6 | Budget |
11917 | 59.00 | 2022-08-11 | 89 | 5 | 6 | Actual |
11918 | 90.00 | 2022-08-11 | 90 | 5 | 6 | Actual |
11919 | -72.00 | 2022-08-11 | 91 | 5 | 6 | Actual |
11920 | 121.00 | 2022-08-11 | 92 | 5 | 6 | Actual |
11921 | 29.00 | 2022-08-11 | 94 | 5 | 6 | Actual |
11922 | 3.00 | 2022-08-11 | 96 | 5 | 6 | Actual |
11923 | 4516.00 | 2022-08-11 | 52 | 6 | 6 | Actual |
11924 | 3900.00 | 2022-08-11 | 52 | 6 | 6 | Budget |
11925 | 16300.00 | 2022-08-11 | 53 | 6 | 6 | Budget |
11926 | 13549.00 | 2022-08-11 | 53 | 6 | 6 | Actual |
11927 | 583.00 | 2022-08-11 | 54 | 6 | 6 | Actual |
11928 | 600.00 | 2022-08-11 | 54 | 6 | 6 | Budget |
11929 | 132500.00 | 2022-08-11 | 56 | 6 | 6 | Budget |
11930 | 120471.00 | 2022-08-11 | 56 | 6 | 6 | Actual |
11931 | 20302.00 | 2022-08-11 | 60 | 6 | 6 | Actual |
11932 | 20600.00 | 2022-08-11 | 60 | 6 | 6 | Budget |
11933 | 2083.00 | 2022-08-11 | 61 | 6 | 6 | Actual |
11934 | 1900.00 | 2022-08-11 | 61 | 6 | 6 | Budget |
11935 | 1300.00 | 2022-08-11 | 62 | 6 | 6 | Budget |
11936 | 1875.00 | 2022-08-11 | 62 | 6 | 6 | Actual |
11937 | 14678.00 | 2022-08-11 | 63 | 6 | 6 | Actual |
11938 | 7600.00 | 2022-08-11 | 63 | 6 | 6 | Budget |
11939 | 280.00 | 2022-08-11 | 65 | 6 | 6 | Budget |
11940 | 355.00 | 2022-08-11 | 65 | 6 | 6 | Actual |
11941 | 322.00 | 2022-08-11 | 66 | 6 | 6 | Actual |
11942 | 280.00 | 2022-08-11 | 66 | 6 | 6 | Budget |
11943 | 100.00 | 2022-08-11 | 67 | 6 | 6 | Budget |
11944 | 159.00 | 2022-08-11 | 67 | 6 | 6 | Actual |
11945 | 123.00 | 2022-08-11 | 68 | 6 | 6 | Actual |
11946 | 100.00 | 2022-08-11 | 68 | 6 | 6 | Budget |
11947 | 36.00 | 2022-08-11 | 69 | 6 | 6 | Actual |
11948 | 53.00 | 2022-08-11 | 71 | 6 | 6 | Actual |
11949 | 60.00 | 2022-08-11 | 71 | 6 | 6 | Budget |
11950 | 380.00 | 2022-08-11 | 72 | 6 | 6 | Budget |
11951 | 587.00 | 2022-08-11 | 72 | 6 | 6 | Actual |
11952 | 218.00 | 2022-08-11 | 73 | 6 | 6 | Actual |
11953 | 220.00 | 2022-08-11 | 73 | 6 | 6 | Budget |
11954 | 100.00 | 2022-08-11 | 74 | 6 | 6 | Budget |
11955 | 160.00 | 2022-08-11 | 74 | 6 | 6 | Actual |
11956 | 2705.00 | 2022-08-11 | 76 | 6 | 6 | Actual |
11957 | 1600.00 | 2022-08-11 | 76 | 6 | 6 | Budget |
11958 | 380.00 | 2022-08-11 | 77 | 6 | 6 | Budget |
11959 | 430.00 | 2022-08-11 | 77 | 6 | 6 | Actual |
11960 | 117.00 | 2022-08-11 | 78 | 6 | 6 | Actual |
11961 | 100.00 | 2022-08-11 | 78 | 6 | 6 | Budget |
11962 | 444.00 | 2022-08-11 | 80 | 6 | 6 | Actual |
11963 | 480.00 | 2022-08-11 | 80 | 6 | 6 | Budget |
11964 | 280.00 | 2022-08-11 | 81 | 6 | 6 | Budget |
11965 | 275.00 | 2022-08-11 | 81 | 6 | 6 | Actual |
11966 | 27.00 | 2022-08-11 | 82 | 6 | 6 | Actual |
11967 | 30.00 | 2022-08-11 | 82 | 6 | 6 | Budget |
11968 | 93.00 | 2022-08-11 | 83 | 6 | 6 | Actual |
11969 | 100.00 | 2022-08-11 | 83 | 6 | 6 | Budget |
11970 | 90.00 | 2022-08-11 | 84 | 6 | 6 | Budget |
11971 | 78.00 | 2022-08-11 | 84 | 6 | 6 | Actual |
897 | 100.00 | 2021-10-11 | 84 | 6 | 7 | Budget |
11972 | 80.00 | 2022-08-11 | 85 | 6 | 6 | Budget |
898 | 119.00 | 2021-10-11 | 84 | 6 | 7 | Actual |
11973 | 74.00 | 2022-08-11 | 85 | 6 | 6 | Actual |
899 | 114.00 | 2021-10-11 | 85 | 6 | 7 | Actual |
11974 | 410.00 | 2022-08-11 | 87 | 6 | 6 | Actual |
900 | 100.00 | 2021-10-11 | 85 | 6 | 7 | Budget |
11975 | 380.00 | 2022-08-11 | 87 | 6 | 6 | Budget |
901 | 550.00 | 2021-10-11 | 87 | 6 | 7 | Budget |
11976 | 117.00 | 2022-08-11 | 89 | 6 | 6 | Actual |
902 | 630.00 | 2021-10-11 | 87 | 6 | 7 | Actual |
11977 | 180.00 | 2022-08-11 | 90 | 6 | 6 | Actual |
903 | 116.00 | 2021-10-11 | 89 | 6 | 7 | Actual |
11978 | -144.00 | 2022-08-11 | 91 | 6 | 6 | Actual |
904 | 178.00 | 2021-10-11 | 90 | 6 | 7 | Actual |
11979 | 240.00 | 2022-08-11 | 92 | 6 | 6 | Actual |
905 | -142.00 | 2021-10-11 | 91 | 6 | 7 | Actual |
11980 | 12381.00 | 2022-08-11 | 94 | 6 | 6 | Actual |
30454 | 199262.00 | 2024-02-11 | 37 | 7 | 4 | Actual |
906 | 238.00 | 2021-10-11 | 92 | 6 | 7 | Actual |
11981 | 7.00 | 2022-08-11 | 96 | 6 | 6 | Actual |
30455 | 49042.00 | 2024-02-11 | 38 | 7 | 4 | Actual |
907 | 6349.00 | 2021-10-11 | 94 | 6 | 7 | Actual |
11982 | 466.00 | 2022-08-11 | 97 | 6 | 6 | Actual |
30456 | 82301.00 | 2024-02-11 | 39 | 7 | 4 | Actual |
908 | 7.00 | 2021-10-11 | 96 | 6 | 7 | Actual |
11983 | 47500.00 | 2022-08-11 | 99 | 6 | 6 | Actual |
30457 | 42546.00 | 2024-02-11 | 40 | 7 | 4 | Actual |
909 | 171.00 | 2021-10-11 | 97 | 6 | 7 | Actual |
11984 | 451651.00 | 2022-08-11 | 101 | 6 | 6 | Actual |
30458 | 386726.00 | 2024-02-11 | 43 | 7 | 4 | Actual |
910 | 29500.00 | 2021-10-11 | 99 | 6 | 7 | Actual |
11985 | 496800.00 | 2022-08-11 | 101 | 6 | 6 | Budget |
30459 | 624563.00 | 2024-02-11 | 46 | 7 | 4 | Actual |
911 | 70400.00 | 2021-10-11 | 101 | 6 | 7 | Budget |
11986 | 645861.00 | 2022-08-11 | 4 | 7 | 6 | Actual |
30460 | 34170.00 | 2024-02-11 | 100 | 7 | 4 | Actual |
912 | 78234.00 | 2021-10-11 | 101 | 6 | 7 | Actual |
11987 | 432359.00 | 2022-08-11 | 6 | 7 | 6 | Actual |
30461 | 61438.00 | 2024-02-11 | 60 | 1 | 5 | Actual |
913 | 92875.00 | 2021-10-11 | 4 | 7 | 7 | Actual |
11988 | 14380.00 | 2022-08-11 | 7 | 7 | 6 | Actual |
30462 | 6934.00 | 2024-02-11 | 61 | 1 | 5 | Actual |
914 | 130923.00 | 2021-10-11 | 6 | 7 | 7 | Actual |
11989 | 8647.00 | 2022-08-11 | 8 | 7 | 6 | Actual |
30463 | 4413.00 | 2024-02-11 | 62 | 1 | 5 | Actual |
915 | 4029.00 | 2021-10-11 | 7 | 7 | 7 | Actual |
11990 | 69393.00 | 2022-08-11 | 13 | 7 | 6 | Actual |
30464 | 781.00 | 2024-02-11 | 65 | 1 | 5 | Actual |
916 | 2618.00 | 2021-10-11 | 8 | 7 | 7 | Actual |
11991 | 41074.00 | 2022-08-11 | 14 | 7 | 6 | Actual |
30465 | 710.00 | 2024-02-11 | 66 | 1 | 5 | Actual |
917 | 20031.00 | 2021-10-11 | 13 | 7 | 7 | Actual |
11992 | 89065.00 | 2022-08-11 | 15 | 7 | 6 | Actual |
30466 | 365.00 | 2024-02-11 | 67 | 1 | 5 | Actual |
918 | 13877.00 | 2021-10-11 | 14 | 7 | 7 | Actual |
11993 | 9604.00 | 2022-08-11 | 18 | 7 | 6 | Actual |
30467 | 265.00 | 2024-02-11 | 68 | 1 | 5 | Actual |
919 | 26970.00 | 2021-10-11 | 15 | 7 | 7 | Actual |
11994 | 30604.00 | 2022-08-11 | 19 | 7 | 6 | Actual |
30468 | 78.00 | 2024-02-11 | 69 | 1 | 5 | Actual |
920 | 9604.00 | 2021-10-11 | 18 | 7 | 7 | Actual |
11995 | 9219.00 | 2022-08-11 | 20 | 7 | 6 | Actual |
30469 | 114.00 | 2024-02-11 | 71 | 1 | 5 | Actual |
921 | 30604.00 | 2021-10-11 | 19 | 7 | 7 | Actual |
11996 | 95640.00 | 2022-08-11 | 21 | 7 | 6 | Actual |
30470 | 508.00 | 2024-02-11 | 73 | 1 | 5 | Actual |
922 | 9604.00 | 2021-10-11 | 20 | 7 | 7 | Actual |
11997 | 8239.00 | 2022-08-11 | 22 | 7 | 6 | Actual |
30471 | 356.00 | 2024-02-11 | 74 | 1 | 5 | Actual |
923 | 45032.00 | 2021-10-11 | 21 | 7 | 7 | Actual |
11998 | 3367.00 | 2022-08-11 | 23 | 7 | 6 | Actual |
30472 | 624.00 | 2024-02-11 | 76 | 1 | 5 | Actual |
924 | 8156.00 | 2021-10-11 | 22 | 7 | 7 | Actual |
11999 | 18991.00 | 2022-08-11 | 24 | 7 | 6 | Actual |
30473 | 1122.00 | 2024-02-11 | 77 | 1 | 5 | Actual |
925 | 3367.00 | 2021-10-11 | 23 | 7 | 7 | Actual |
12000 | 16000.00 | 2022-08-11 | 28 | 7 | 6 | Actual |
30474 | 321.00 | 2024-02-11 | 78 | 1 | 5 | Actual |
926 | 19165.00 | 2021-10-11 | 24 | 7 | 7 | Actual |
12001 | 141438.00 | 2022-08-11 | 29 | 7 | 6 | Actual |
30475 | 1243.00 | 2024-02-11 | 80 | 1 | 5 | Actual |
927 | 14934.00 | 2021-10-11 | 28 | 7 | 7 | Actual |
12002 | 98681.00 | 2022-08-11 | 31 | 7 | 6 | Actual |
30476 | 770.00 | 2024-02-11 | 81 | 1 | 5 | Actual |
928 | 124092.00 | 2021-10-11 | 29 | 7 | 7 | Actual |
12003 | 22461.00 | 2022-08-11 | 32 | 7 | 6 | Actual |
30477 | 76.00 | 2024-02-11 | 82 | 1 | 5 | Actual |
929 | 36755.00 | 2021-10-11 | 31 | 7 | 7 | Actual |
12004 | 17156.00 | 2022-08-11 | 33 | 7 | 6 | Actual |
30478 | 264.00 | 2024-02-11 | 83 | 1 | 5 | Actual |
930 | 24240.00 | 2021-10-11 | 32 | 7 | 7 | Actual |
12005 | 29962.00 | 2022-08-11 | 34 | 7 | 6 | Actual |
30479 | 221.00 | 2024-02-11 | 84 | 1 | 5 | Actual |
931 | 20512.00 | 2021-10-11 | 33 | 7 | 7 | Actual |
12006 | 128563.00 | 2022-08-11 | 35 | 7 | 6 | Actual |
30480 | 211.00 | 2024-02-11 | 85 | 1 | 5 | Actual |
932 | 9897.00 | 2021-10-11 | 34 | 7 | 7 | Actual |
12007 | 120289.00 | 2022-08-11 | 37 | 7 | 6 | Actual |
30481 | 1134.00 | 2024-02-11 | 87 | 1 | 5 | Actual |
933 | 26049.00 | 2021-10-11 | 35 | 7 | 7 | Actual |
12008 | 22659.00 | 2022-08-11 | 38 | 7 | 6 | Actual |
30482 | 240.00 | 2024-02-11 | 89 | 1 | 5 | Actual |
934 | 25665.00 | 2021-10-11 | 37 | 7 | 7 | Actual |
12009 | 99630.00 | 2022-08-11 | 39 | 7 | 6 | Actual |
30483 | 369.00 | 2024-02-11 | 90 | 1 | 5 | Actual |
935 | 25964.00 | 2021-10-11 | 38 | 7 | 7 | Actual |
12010 | 23350.00 | 2022-08-11 | 40 | 7 | 6 | Actual |
30484 | -295.00 | 2024-02-11 | 91 | 1 | 5 | Actual |
936 | 37554.00 | 2021-10-11 | 39 | 7 | 7 | Actual |
12011 | 2804602.00 | 2022-08-11 | 43 | 7 | 6 | Actual |
30485 | 492.00 | 2024-02-11 | 92 | 1 | 5 | Actual |
937 | 21794.00 | 2021-10-11 | 40 | 7 | 7 | Actual |
12012 | 434288.00 | 2022-08-11 | 46 | 7 | 6 | Actual |
30486 | 299.00 | 2024-02-11 | 94 | 1 | 5 | Actual |
938 | 350000.00 | 2021-10-11 | 42 | 7 | 7 | Actual |
12013 | 13715.00 | 2022-08-11 | 100 | 7 | 6 | Actual |
30487 | 14.00 | 2024-02-11 | 96 | 1 | 5 | Actual |
939 | -713280.00 | 2021-10-11 | 43 | 7 | 7 | Actual |
12014 | 34960.00 | 2022-08-11 | 60 | 1 | 7 | Actual |
30488 | 167982.00 | 2024-02-11 | 12 | 2 | 5 | Actual |
940 | 477620.00 | 2021-10-11 | 45 | 7 | 7 | Actual |
12015 | 36700.00 | 2022-08-11 | 60 | 1 | 7 | Budget |
30489 | 29356.00 | 2024-02-11 | 52 | 6 | 5 | Actual |
941 | -52842.00 | 2021-10-11 | 46 | 7 | 7 | Actual |
12016 | 3900.00 | 2022-08-11 | 61 | 1 | 7 | Budget |
30490 | 9785.00 | 2024-02-11 | 53 | 6 | 5 | Actual |
942 | 15543.00 | 2021-10-11 | 100 | 7 | 7 | Actual |
12017 | 3228.00 | 2022-08-11 | 61 | 1 | 7 | Actual |
30491 | 11.00 | 2024-02-11 | 54 | 6 | 5 | Actual |
943 | 48000.46 | 2021-10-11 | 60 | 1 | 8 | Actual |
12018 | 1793.00 | 2022-08-11 | 62 | 1 | 7 | Actual |
30492 | 129640.00 | 2024-02-11 | 56 | 6 | 5 | Actual |
944 | 29400.00 | 2021-10-11 | 60 | 1 | 8 | Budget |
12019 | 2500.00 | 2022-08-11 | 62 | 1 | 7 | Budget |
30493 | 7339.00 | 2024-02-11 | 57 | 6 | 5 | Actual |
945 | 3000.00 | 2021-10-11 | 61 | 1 | 8 | Budget |
12020 | 368.00 | 2022-08-11 | 65 | 1 | 7 | Actual |
30494 | 49639.00 | 2024-02-11 | 60 | 6 | 5 | Actual |
946 | 4801.17 | 2021-10-11 | 61 | 1 | 8 | Actual |
12021 | 480.00 | 2022-08-11 | 65 | 1 | 7 | Budget |
30495 | 5603.00 | 2024-02-11 | 61 | 6 | 5 | Actual |
947 | 3840.55 | 2021-10-11 | 62 | 1 | 8 | Actual |
12022 | 480.00 | 2022-08-11 | 66 | 1 | 7 | Budget |
30496 | 4074.00 | 2024-02-11 | 62 | 6 | 5 | Actual |
948 | 2000.00 | 2021-10-11 | 62 | 1 | 8 | Budget |
12023 | 334.00 | 2022-08-11 | 66 | 1 | 7 | Actual |
30497 | 8807.00 | 2024-02-11 | 63 | 6 | 5 | Actual |
949 | 480.00 | 2021-10-11 | 65 | 1 | 8 | Budget |
12024 | 200.00 | 2022-08-11 | 67 | 1 | 7 | Budget |
30498 | 723.00 | 2024-02-11 | 65 | 6 | 5 | Actual |
950 | 861.70 | 2021-10-11 | 65 | 1 | 8 | Actual |
12025 | 176.00 | 2022-08-11 | 67 | 1 | 7 | Actual |
30499 | 657.00 | 2024-02-11 | 66 | 6 | 5 | Actual |
951 | 782.91 | 2021-10-11 | 66 | 1 | 8 | Actual |
12026 | 200.00 | 2022-08-11 | 68 | 1 | 7 | Budget |
30500 | 327.00 | 2024-02-11 | 67 | 6 | 5 | Actual |
952 | 380.00 | 2021-10-11 | 66 | 1 | 8 | Budget |
12027 | 128.00 | 2022-08-11 | 68 | 1 | 7 | Actual |
30501 | 248.00 | 2024-02-11 | 68 | 6 | 5 | Actual |
953 | 200.00 | 2021-10-11 | 67 | 1 | 8 | Budget |
12028 | 37.00 | 2022-08-11 | 69 | 1 | 7 | Actual |
30502 | 72.00 | 2024-02-11 | 69 | 6 | 5 | Actual |
954 | 401.09 | 2021-10-11 | 67 | 1 | 8 | Actual |
12029 | 52.00 | 2022-08-11 | 71 | 1 | 7 | Actual |
30503 | 103.00 | 2024-02-11 | 71 | 6 | 5 | Actual |
955 | 292.00 | 2021-10-11 | 68 | 1 | 8 | Actual |
12030 | 100.00 | 2022-08-11 | 71 | 1 | 7 | Budget |
30504 | 880.00 | 2024-02-11 | 72 | 6 | 5 | Actual |
956 | 200.00 | 2021-10-11 | 68 | 1 | 8 | Budget |
12031 | 400.00 | 2022-08-11 | 73 | 1 | 7 | Budget |
30505 | 450.00 | 2024-02-11 | 73 | 6 | 5 | Actual |
957 | 87.45 | 2021-10-11 | 69 | 1 | 8 | Actual |
12032 | 270.00 | 2022-08-11 | 73 | 1 | 7 | Actual |
30506 | 378.00 | 2024-02-11 | 74 | 6 | 5 | Actual |
958 | 110.17 | 2021-10-11 | 71 | 1 | 8 | Actual |
12033 | 170.00 | 2022-08-11 | 74 | 1 | 7 | Actual |
30507 | 4138.00 | 2024-02-11 | 76 | 6 | 5 | Actual |
959 | 90.00 | 2021-10-11 | 71 | 1 | 8 | Budget |
12034 | 200.00 | 2022-08-11 | 74 | 1 | 7 | Budget |
30508 | 917.00 | 2024-02-11 | 77 | 6 | 5 | Actual |
960 | 300.00 | 2021-10-11 | 73 | 1 | 8 | Budget |
12035 | 480.00 | 2022-08-11 | 76 | 1 | 7 | Budget |
30509 | 266.00 | 2024-02-11 | 78 | 6 | 5 | Actual |
12036 | 368.00 | 2022-08-11 | 76 | 1 | 7 | Actual |
30510 | 1081.00 | 2024-02-11 | 80 | 6 | 5 | Actual |
12037 | 750.00 | 2022-08-11 | 77 | 1 | 7 | Budget |
30511 | 669.00 | 2024-02-11 | 81 | 6 | 5 | Actual |
12038 | 662.00 | 2022-08-11 | 77 | 1 | 7 | Actual |
30512 | 68.00 | 2024-02-11 | 82 | 6 | 5 | Actual |
12039 | 218.00 | 2022-08-11 | 78 | 1 | 7 | Actual |
30513 | 241.00 | 2024-02-11 | 83 | 6 | 5 | Actual |
12040 | 200.00 | 2022-08-11 | 78 | 1 | 7 | Budget |
30514 | 212.00 | 2024-02-11 | 84 | 6 | 5 | Actual |
12041 | 850.00 | 2022-08-11 | 80 | 1 | 7 | Budget |
30515 | 193.00 | 2024-02-11 | 85 | 6 | 5 | Actual |
12042 | 848.00 | 2022-08-11 | 80 | 1 | 7 | Actual |
30516 | 891.00 | 2024-02-11 | 87 | 6 | 5 | Actual |
12043 | 550.00 | 2022-08-11 | 81 | 1 | 7 | Budget |
30517 | 229.00 | 2024-02-11 | 89 | 6 | 5 | Actual |
12044 | 525.00 | 2022-08-11 | 81 | 1 | 7 | Actual |
12045 | 50.00 | 2022-08-11 | 82 | 1 | 7 | Budget |
12046 | 53.00 | 2022-08-11 | 82 | 1 | 7 | Actual |
12047 | 200.00 | 2022-08-11 | 83 | 1 | 7 | Budget |
12048 | 187.00 | 2022-08-11 | 83 | 1 | 7 | Actual |
12049 | 164.00 | 2022-08-11 | 84 | 1 | 7 | Actual |
12050 | 200.00 | 2022-08-11 | 84 | 1 | 7 | Budget |
12051 | 200.00 | 2022-08-11 | 85 | 1 | 7 | Budget |
12052 | 150.00 | 2022-08-11 | 85 | 1 | 7 | Actual |
12053 | 720.00 | 2022-08-11 | 87 | 1 | 7 | Actual |
12054 | 750.00 | 2022-08-11 | 87 | 1 | 7 | Budget |
12055 | 161.00 | 2022-08-11 | 89 | 1 | 7 | Actual |
12056 | 247.00 | 2022-08-11 | 90 | 1 | 7 | Actual |
12057 | -198.00 | 2022-08-11 | 91 | 1 | 7 | Actual |
12058 | 329.00 | 2022-08-11 | 92 | 1 | 7 | Actual |
12059 | 270.00 | 2022-08-11 | 94 | 1 | 7 | Actual |
12060 | 8.00 | 2022-08-11 | 96 | 1 | 7 | Actual |
12061 | 206305.00 | 2022-08-11 | 12 | 2 | 7 | Actual |
12062 | 18203.00 | 2022-08-11 | 52 | 6 | 7 | Actual |
12063 | 19100.00 | 2022-08-11 | 52 | 6 | 7 | Budget |
12064 | 25500.00 | 2022-08-11 | 53 | 6 | 7 | Budget |
12065 | 24271.00 | 2022-08-11 | 53 | 6 | 7 | Actual |
12066 | 110.00 | 2022-08-11 | 54 | 6 | 7 | Actual |
12067 | 200.00 | 2022-08-11 | 54 | 6 | 7 | Budget |
12068 | 167500.00 | 2022-08-11 | 56 | 6 | 7 | Budget |
12069 | 176278.00 | 2022-08-11 | 56 | 6 | 7 | Actual |
12070 | 25300.00 | 2022-08-11 | 57 | 6 | 7 | Budget |
12071 | 25282.00 | 2022-08-11 | 57 | 6 | 7 | Actual |
12072 | 31556.00 | 2022-08-11 | 60 | 6 | 7 | Actual |
12073 | 32800.00 | 2022-08-11 | 60 | 6 | 7 | Budget |
12074 | 3561.00 | 2022-08-11 | 61 | 6 | 7 | Actual |
12075 | 3300.00 | 2022-08-11 | 61 | 6 | 7 | Budget |
12076 | 1618.00 | 2022-08-11 | 62 | 6 | 7 | Actual |
12077 | 2000.00 | 2022-08-11 | 62 | 6 | 7 | Budget |
12078 | 14200.00 | 2022-08-11 | 63 | 6 | 7 | Budget |
12079 | 12135.00 | 2022-08-11 | 63 | 6 | 7 | Actual |
12080 | 301.00 | 2022-08-11 | 65 | 6 | 7 | Actual |
12081 | 380.00 | 2022-08-11 | 65 | 6 | 7 | Budget |
12082 | 273.00 | 2022-08-11 | 66 | 6 | 7 | Actual |
12083 | 380.00 | 2022-08-11 | 66 | 6 | 7 | Budget |
12084 | 147.00 | 2022-08-11 | 67 | 6 | 7 | Actual |
12085 | 200.00 | 2022-08-11 | 67 | 6 | 7 | Budget |
12086 | 112.00 | 2022-08-11 | 68 | 6 | 7 | Actual |
12087 | 100.00 | 2022-08-11 | 68 | 6 | 7 | Budget |
12088 | 30.00 | 2022-08-11 | 69 | 6 | 7 | Actual |
12089 | 45.00 | 2022-08-11 | 71 | 6 | 7 | Actual |
12090 | 80.00 | 2022-08-11 | 71 | 6 | 7 | Budget |
12091 | 1820.00 | 2022-08-11 | 72 | 6 | 7 | Actual |
12092 | 750.00 | 2022-08-11 | 72 | 6 | 7 | Budget |
12093 | 236.00 | 2022-08-11 | 73 | 6 | 7 | Actual |
12094 | 300.00 | 2022-08-11 | 73 | 6 | 7 | Budget |
12095 | 158.00 | 2022-08-11 | 74 | 6 | 7 | Actual |
12096 | 200.00 | 2022-08-11 | 74 | 6 | 7 | Budget |
12097 | 3200.00 | 2022-08-11 | 76 | 6 | 7 | Budget |
12098 | 4735.00 | 2022-08-11 | 76 | 6 | 7 | Actual |
12099 | 650.00 | 2022-08-11 | 77 | 6 | 7 | Budget |
961 | 535.94 | 2021-10-11 | 73 | 1 | 8 | Actual |
12100 | 573.00 | 2022-08-11 | 77 | 6 | 7 | Actual |
962 | 352.60 | 2021-10-11 | 74 | 1 | 8 | Actual |
12101 | 177.00 | 2022-08-11 | 78 | 6 | 7 | Actual |
963 | 200.00 | 2021-10-11 | 74 | 1 | 8 | Budget |
12102 | 200.00 | 2022-08-11 | 78 | 6 | 7 | Budget |
964 | 380.00 | 2021-10-11 | 76 | 1 | 8 | Budget |
12103 | 661.00 | 2022-08-11 | 80 | 6 | 7 | Actual |
965 | 625.34 | 2021-10-11 | 76 | 1 | 8 | Actual |
12104 | 750.00 | 2022-08-11 | 80 | 6 | 7 | Budget |
966 | 1123.83 | 2021-10-11 | 77 | 1 | 8 | Actual |
12105 | 409.00 | 2022-08-11 | 81 | 6 | 7 | Actual |
967 | 650.00 | 2021-10-11 | 77 | 1 | 8 | Budget |
12106 | 480.00 | 2022-08-11 | 81 | 6 | 7 | Budget |
968 | 200.00 | 2021-10-11 | 78 | 1 | 8 | Budget |
12107 | 50.00 | 2022-08-11 | 82 | 6 | 7 | Budget |
969 | 325.33 | 2021-10-11 | 78 | 1 | 8 | Actual |
12108 | 39.00 | 2022-08-11 | 82 | 6 | 7 | Actual |
970 | 1260.20 | 2021-10-11 | 80 | 1 | 8 | Actual |
12109 | 138.00 | 2022-08-11 | 83 | 6 | 7 | Actual |
971 | 750.00 | 2021-10-11 | 80 | 1 | 8 | Budget |
12110 | 200.00 | 2022-08-11 | 83 | 6 | 7 | Budget |
972 | 480.00 | 2021-10-11 | 81 | 1 | 8 | Budget |
12111 | 100.00 | 2022-08-11 | 84 | 6 | 7 | Budget |
973 | 779.88 | 2021-10-11 | 81 | 1 | 8 | Actual |
12112 | 113.00 | 2022-08-11 | 84 | 6 | 7 | Actual |
974 | 78.36 | 2021-10-11 | 82 | 1 | 8 | Actual |
12113 | 100.00 | 2022-08-11 | 85 | 6 | 7 | Budget |
30518 | 353.00 | 2024-02-11 | 90 | 6 | 5 | Actual |
975 | 50.00 | 2021-10-11 | 82 | 1 | 8 | Budget |
12114 | 110.00 | 2022-08-11 | 85 | 6 | 7 | Actual |
30519 | -282.00 | 2024-02-11 | 91 | 6 | 5 | Actual |
976 | 200.00 | 2021-10-11 | 83 | 1 | 8 | Budget |
12115 | 630.00 | 2022-08-11 | 87 | 6 | 7 | Actual |
30520 | 470.00 | 2024-02-11 | 92 | 6 | 5 | Actual |
977 | 273.81 | 2021-10-11 | 83 | 1 | 8 | Actual |
12116 | 650.00 | 2022-08-11 | 87 | 6 | 7 | Budget |
30521 | 39205.00 | 2024-02-11 | 94 | 6 | 5 | Actual |
978 | 235.93 | 2021-10-11 | 84 | 1 | 8 | Actual |
12117 | 111.00 | 2022-08-11 | 89 | 6 | 7 | Actual |
30522 | 11.00 | 2024-02-11 | 96 | 6 | 5 | Actual |
979 | 200.00 | 2021-10-11 | 84 | 1 | 8 | Budget |
12118 | 170.00 | 2022-08-11 | 90 | 6 | 7 | Actual |
30523 | 1031.00 | 2024-02-11 | 97 | 6 | 5 | Actual |
980 | 100.00 | 2021-10-11 | 85 | 1 | 8 | Budget |
12119 | -136.00 | 2022-08-11 | 91 | 6 | 7 | Actual |
30524 | 43000.00 | 2024-02-11 | 99 | 6 | 5 | Actual |
981 | 219.27 | 2021-10-11 | 85 | 1 | 8 | Actual |
12120 | 226.00 | 2022-08-11 | 92 | 6 | 7 | Actual |
30525 | 489268.00 | 2024-02-11 | 101 | 6 | 5 | Actual |
982 | 1092.01 | 2021-10-11 | 87 | 1 | 8 | Actual |
12121 | 51335.00 | 2022-08-11 | 94 | 6 | 7 | Actual |
30526 | 681549.00 | 2024-02-11 | 4 | 7 | 5 | Actual |
983 | 650.00 | 2021-10-11 | 87 | 1 | 8 | Budget |
12122 | 7.00 | 2022-08-11 | 96 | 6 | 7 | Actual |
30527 | 790647.00 | 2024-02-11 | 6 | 7 | 5 | Actual |
984 | 229.87 | 2021-10-11 | 89 | 1 | 8 | Actual |
12123 | 667.00 | 2022-08-11 | 97 | 6 | 7 | Actual |
30528 | 21297.00 | 2024-02-11 | 7 | 7 | 5 | Actual |
985 | 352.60 | 2021-10-11 | 90 | 1 | 8 | Actual |
12124 | 64000.00 | 2022-08-11 | 99 | 6 | 7 | Actual |
30529 | 15812.00 | 2024-02-11 | 8 | 7 | 5 | Actual |
986 | -280.73 | 2021-10-11 | 91 | 1 | 8 | Actual |
12125 | 606780.00 | 2022-08-11 | 101 | 6 | 7 | Actual |
30530 | 115039.00 | 2024-02-11 | 13 | 7 | 5 | Actual |
987 | 470.79 | 2021-10-11 | 92 | 1 | 8 | Actual |
12126 | 788800.00 | 2022-08-11 | 101 | 6 | 7 | Budget |
30531 | 85389.00 | 2024-02-11 | 14 | 7 | 5 | Actual |
988 | 404.12 | 2021-10-11 | 94 | 1 | 8 | Actual |
12127 | 722174.00 | 2022-08-11 | 4 | 7 | 7 | Actual |
30532 | 143897.00 | 2024-02-11 | 15 | 7 | 5 | Actual |
989 | 8.00 | 2021-10-11 | 96 | 1 | 8 | Actual |
12128 | 711995.00 | 2022-08-11 | 6 | 7 | 7 | Actual |
30533 | 14817.00 | 2024-02-11 | 18 | 7 | 5 | Actual |
990 | 72197.88 | 2021-10-11 | 12 | 2 | 8 | Actual |
12129 | 19629.00 | 2022-08-11 | 7 | 7 | 7 | Actual |
30534 | 47217.00 | 2024-02-11 | 19 | 7 | 5 | Actual |
991 | 24969.73 | 2021-10-11 | 60 | 2 | 8 | Actual |
12130 | 14239.00 | 2022-08-11 | 8 | 7 | 7 | Actual |
30535 | 13483.00 | 2024-02-11 | 20 | 7 | 5 | Actual |
992 | 15600.00 | 2021-10-11 | 60 | 2 | 8 | Budget |
12131 | 104663.00 | 2022-08-11 | 13 | 7 | 7 | Actual |
30536 | 74423.00 | 2024-02-11 | 21 | 7 | 5 | Actual |
993 | 1500.00 | 2021-10-11 | 61 | 2 | 8 | Budget |
12132 | 76895.00 | 2022-08-11 | 14 | 7 | 7 | Actual |
30537 | 12711.00 | 2024-02-11 | 22 | 7 | 5 | Actual |
994 | 2498.10 | 2021-10-11 | 61 | 2 | 8 | Actual |
12133 | 133855.00 | 2022-08-11 | 15 | 7 | 7 | Actual |
30538 | 5248.00 | 2024-02-11 | 23 | 7 | 5 | Actual |
995 | 1249.59 | 2021-10-11 | 62 | 2 | 8 | Actual |
12134 | 9604.00 | 2022-08-11 | 18 | 7 | 7 | Actual |
30539 | 25268.00 | 2024-02-11 | 24 | 7 | 5 | Actual |
996 | 1000.00 | 2021-10-11 | 62 | 2 | 8 | Budget |
12135 | 30604.00 | 2022-08-11 | 19 | 7 | 7 | Actual |
30540 | 21395.00 | 2024-02-11 | 28 | 7 | 5 | Actual |
997 | 200.00 | 2021-10-11 | 65 | 2 | 8 | Budget |
12136 | 9219.00 | 2022-08-11 | 20 | 7 | 7 | Actual |
30541 | 187338.00 | 2024-02-11 | 29 | 7 | 5 | Actual |
998 | 255.63 | 2021-10-11 | 65 | 2 | 8 | Actual |
12137 | 44653.00 | 2022-08-11 | 21 | 7 | 7 | Actual |
30542 | 68667.00 | 2024-02-11 | 31 | 7 | 5 | Actual |
999 | 231.39 | 2021-10-11 | 66 | 2 | 8 | Actual |
12138 | 8156.00 | 2022-08-11 | 22 | 7 | 7 | Actual |
30543 | 37056.00 | 2024-02-11 | 32 | 7 | 5 | Actual |
1000 | 200.00 | 2021-10-11 | 66 | 2 | 8 | Budget |
12139 | 3402.00 | 2022-08-11 | 23 | 7 | 7 | Actual |
30544 | 26757.00 | 2024-02-11 | 33 | 7 | 5 | Actual |
1001 | 100.00 | 2021-10-11 | 67 | 2 | 8 | Budget |
12140 | 18991.00 | 2022-08-11 | 24 | 7 | 7 | Actual |
30545 | 59219.00 | 2024-02-11 | 34 | 7 | 5 | Actual |
1002 | 128.36 | 2021-10-11 | 67 | 2 | 8 | Actual |
12141 | 15848.00 | 2022-08-11 | 28 | 7 | 7 | Actual |
30546 | 164374.00 | 2024-02-11 | 35 | 7 | 5 | Actual |
1003 | 91.99 | 2021-10-11 | 68 | 2 | 8 | Actual |
12142 | 136098.00 | 2022-08-11 | 29 | 7 | 7 | Actual |
30547 | 163032.00 | 2024-02-11 | 37 | 7 | 5 | Actual |
1004 | 80.00 | 2021-10-11 | 68 | 2 | 8 | Budget |
12143 | 39327.00 | 2022-08-11 | 31 | 7 | 7 | Actual |
30548 | 35689.00 | 2024-02-11 | 38 | 7 | 5 | Actual |
1005 | 26.84 | 2021-10-11 | 69 | 2 | 8 | Actual |
12144 | 23128.00 | 2022-08-11 | 32 | 7 | 7 | Actual |
30549 | 58679.00 | 2024-02-11 | 39 | 7 | 5 | Actual |
1006 | 37.45 | 2021-10-11 | 71 | 2 | 8 | Actual |
12145 | 17156.00 | 2022-08-11 | 33 | 7 | 7 | Actual |
30550 | 31223.00 | 2024-02-11 | 40 | 7 | 5 | Actual |
1007 | 50.00 | 2021-10-11 | 71 | 2 | 8 | Budget |
12146 | 44855.00 | 2022-08-11 | 34 | 7 | 7 | Actual |
30551 | 649329.00 | 2024-02-11 | 43 | 7 | 5 | Actual |
1008 | 220.00 | 2021-10-11 | 73 | 2 | 8 | Budget |
12147 | 114561.00 | 2022-08-11 | 35 | 7 | 7 | Actual |
30552 | 689921.00 | 2024-02-11 | 46 | 7 | 5 | Actual |
1009 | 198.05 | 2021-10-11 | 73 | 2 | 8 | Actual |
12148 | 126017.00 | 2022-08-11 | 37 | 7 | 7 | Actual |
30553 | 22100.00 | 2024-02-11 | 100 | 7 | 5 | Actual |
1010 | 222.30 | 2021-10-11 | 74 | 2 | 8 | Actual |
12149 | 21951.00 | 2022-08-11 | 38 | 7 | 7 | Actual |
30554 | 22793.00 | 2024-02-11 | 60 | 1 | 6 | Actual |
1011 | 200.00 | 2021-10-11 | 74 | 2 | 8 | Budget |
12150 | 35582.00 | 2022-08-11 | 39 | 7 | 7 | Actual |
30555 | 1870.00 | 2024-02-11 | 61 | 1 | 6 | Actual |
1012 | 200.00 | 2021-10-11 | 76 | 2 | 8 | Budget |
12151 | 23128.00 | 2022-08-11 | 40 | 7 | 7 | Actual |
30556 | 1637.00 | 2024-02-11 | 62 | 1 | 6 | Actual |
1013 | 276.84 | 2021-10-11 | 76 | 2 | 8 | Actual |
12152 | 21278.00 | 2022-08-11 | 43 | 7 | 7 | Actual |
30557 | 315.00 | 2024-02-11 | 65 | 1 | 6 | Actual |
1014 | 496.54 | 2021-10-11 | 77 | 2 | 8 | Actual |
12153 | 1479759.00 | 2022-08-11 | 46 | 7 | 7 | Actual |
30558 | 287.00 | 2024-02-11 | 66 | 1 | 6 | Actual |
1015 | 280.00 | 2021-10-11 | 77 | 2 | 8 | Budget |
12154 | 15696.00 | 2022-08-11 | 100 | 7 | 7 | Actual |
30559 | 145.00 | 2024-02-11 | 67 | 1 | 6 | Actual |
1016 | 100.00 | 2021-10-11 | 78 | 2 | 8 | Budget |
12155 | 60218.87 | 2022-08-11 | 60 | 1 | 8 | Actual |
30560 | 110.00 | 2024-02-11 | 68 | 1 | 6 | Actual |
1017 | 169.27 | 2021-10-11 | 78 | 2 | 8 | Actual |
12156 | 42800.00 | 2022-08-11 | 60 | 1 | 8 | Budget |
30561 | 32.00 | 2024-02-11 | 69 | 1 | 6 | Actual |
1018 | 617.76 | 2021-10-11 | 80 | 2 | 8 | Actual |
12157 | 5561.79 | 2022-08-11 | 61 | 1 | 8 | Actual |
30562 | 46.00 | 2024-02-11 | 71 | 1 | 6 | Actual |
1019 | 380.00 | 2021-10-11 | 80 | 2 | 8 | Budget |
12158 | 3600.00 | 2022-08-11 | 61 | 1 | 8 | Budget |
30563 | 208.00 | 2024-02-11 | 73 | 1 | 6 | Actual |
1020 | 280.00 | 2021-10-11 | 81 | 2 | 8 | Budget |
12159 | 3090.53 | 2022-08-11 | 62 | 1 | 8 | Actual |
30564 | 152.00 | 2024-02-11 | 74 | 1 | 6 | Actual |
1021 | 382.91 | 2021-10-11 | 81 | 2 | 8 | Actual |
12160 | 2400.00 | 2022-08-11 | 62 | 1 | 8 | Budget |
30565 | 248.00 | 2024-02-11 | 76 | 1 | 6 | Actual |
1022 | 38.96 | 2021-10-11 | 82 | 2 | 8 | Actual |
12161 | 380.00 | 2022-08-11 | 65 | 1 | 8 | Budget |
30566 | 446.00 | 2024-02-11 | 77 | 1 | 6 | Actual |
1023 | 20.00 | 2021-10-11 | 82 | 2 | 8 | Budget |
12162 | 485.94 | 2022-08-11 | 65 | 1 | 8 | Actual |
30567 | 134.00 | 2024-02-11 | 78 | 1 | 6 | Actual |
1024 | 90.00 | 2021-10-11 | 83 | 2 | 8 | Budget |
12163 | 442.00 | 2022-08-11 | 66 | 1 | 8 | Actual |
30568 | 557.00 | 2024-02-11 | 80 | 1 | 6 | Actual |
12164 | 480.00 | 2022-08-11 | 66 | 1 | 8 | Budget |
30569 | 344.00 | 2024-02-11 | 81 | 1 | 6 | Actual |
12165 | 243.51 | 2022-08-11 | 67 | 1 | 8 | Actual |
30570 | 36.00 | 2024-02-11 | 82 | 1 | 6 | Actual |
12166 | 200.00 | 2022-08-11 | 67 | 1 | 8 | Budget |
30571 | 125.00 | 2024-02-11 | 83 | 1 | 6 | Actual |
12167 | 200.00 | 2022-08-11 | 68 | 1 | 8 | Budget |
30572 | 112.00 | 2024-02-11 | 84 | 1 | 6 | Actual |
12168 | 182.90 | 2022-08-11 | 68 | 1 | 8 | Actual |
30573 | 100.00 | 2024-02-11 | 85 | 1 | 6 | Actual |
12169 | 49.57 | 2022-08-11 | 69 | 1 | 8 | Actual |
30574 | 451.00 | 2024-02-11 | 87 | 1 | 6 | Actual |
12170 | 90.00 | 2022-08-11 | 71 | 1 | 8 | Budget |
30575 | 284.00 | 2024-02-11 | 89 | 1 | 6 | Actual |
12171 | 79.87 | 2022-08-11 | 71 | 1 | 8 | Actual |
30576 | 436.00 | 2024-02-11 | 90 | 1 | 6 | Actual |
12172 | 395.03 | 2022-08-11 | 73 | 1 | 8 | Actual |
30577 | -349.00 | 2024-02-11 | 91 | 1 | 6 | Actual |
12173 | 300.00 | 2022-08-11 | 73 | 1 | 8 | Budget |
30578 | 582.00 | 2024-02-11 | 92 | 1 | 6 | Actual |
12174 | 237.45 | 2022-08-11 | 74 | 1 | 8 | Actual |
30579 | 13.00 | 2024-02-11 | 96 | 1 | 6 | Actual |
12175 | 200.00 | 2022-08-11 | 74 | 1 | 8 | Budget |
30580 | 93777.00 | 2024-02-11 | 12 | 2 | 6 | Actual |
12176 | 546.55 | 2022-08-11 | 76 | 1 | 8 | Actual |
30581 | 9776.00 | 2024-02-11 | 60 | 2 | 6 | Actual |
12177 | 380.00 | 2022-08-11 | 76 | 1 | 8 | Budget |
12178 | 750.00 | 2022-08-11 | 77 | 1 | 8 | Budget |
12179 | 982.92 | 2022-08-11 | 77 | 1 | 8 | Actual |
12180 | 200.00 | 2022-08-11 | 78 | 1 | 8 | Budget |
12181 | 308.66 | 2022-08-11 | 78 | 1 | 8 | Actual |
12182 | 750.00 | 2022-08-11 | 80 | 1 | 8 | Budget |
12183 | 1170.80 | 2022-08-11 | 80 | 1 | 8 | Actual |
12184 | 725.34 | 2022-08-11 | 81 | 1 | 8 | Actual |
12185 | 480.00 | 2022-08-11 | 81 | 1 | 8 | Budget |
12186 | 70.78 | 2022-08-11 | 82 | 1 | 8 | Actual |
12187 | 50.00 | 2022-08-11 | 82 | 1 | 8 | Budget |
12188 | 245.03 | 2022-08-11 | 83 | 1 | 8 | Actual |
12189 | 200.00 | 2022-08-11 | 83 | 1 | 8 | Budget |
12190 | 201.08 | 2022-08-11 | 84 | 1 | 8 | Actual |
12191 | 200.00 | 2022-08-11 | 84 | 1 | 8 | Budget |
12192 | 196.54 | 2022-08-11 | 85 | 1 | 8 | Actual |
12193 | 100.00 | 2022-08-11 | 85 | 1 | 8 | Budget |
12194 | 750.00 | 2022-08-11 | 87 | 1 | 8 | Budget |
12195 | 1092.01 | 2022-08-11 | 87 | 1 | 8 | Actual |
12196 | 196.54 | 2022-08-11 | 89 | 1 | 8 | Actual |
12197 | 302.60 | 2022-08-11 | 90 | 1 | 8 | Actual |
12198 | -239.82 | 2022-08-11 | 91 | 1 | 8 | Actual |
12199 | 402.60 | 2022-08-11 | 92 | 1 | 8 | Actual |
12200 | 372.30 | 2022-08-11 | 94 | 1 | 8 | Actual |
12201 | 8.00 | 2022-08-11 | 96 | 1 | 8 | Actual |
12202 | 228740.19 | 2022-08-11 | 12 | 2 | 8 | Actual |
12203 | 16000.00 | 2022-08-11 | 60 | 2 | 8 | Budget |
12204 | 21328.75 | 2022-08-11 | 60 | 2 | 8 | Actual |
12205 | 2407.19 | 2022-08-11 | 61 | 2 | 8 | Actual |
12206 | 1600.00 | 2022-08-11 | 61 | 2 | 8 | Budget |
12207 | 1969.30 | 2022-08-11 | 62 | 2 | 8 | Actual |
12208 | 1100.00 | 2022-08-11 | 62 | 2 | 8 | Budget |
12209 | 200.00 | 2022-08-11 | 65 | 2 | 8 | Budget |
12210 | 337.45 | 2022-08-11 | 65 | 2 | 8 | Actual |
12211 | 200.00 | 2022-08-11 | 66 | 2 | 8 | Budget |
12212 | 307.15 | 2022-08-11 | 66 | 2 | 8 | Actual |
12213 | 155.63 | 2022-08-11 | 67 | 2 | 8 | Actual |
12214 | 100.00 | 2022-08-11 | 67 | 2 | 8 | Budget |
12215 | 80.00 | 2022-08-11 | 68 | 2 | 8 | Budget |
12216 | 114.72 | 2022-08-11 | 68 | 2 | 8 | Actual |
12217 | 34.42 | 2022-08-11 | 69 | 2 | 8 | Actual |
12218 | 50.00 | 2022-08-11 | 71 | 2 | 8 | Budget |
12219 | 54.11 | 2022-08-11 | 71 | 2 | 8 | Actual |
12220 | 207.15 | 2022-08-11 | 73 | 2 | 8 | Actual |
12221 | 120.00 | 2022-08-11 | 73 | 2 | 8 | Budget |
12222 | 200.00 | 2022-08-11 | 74 | 2 | 8 | Budget |
12223 | 335.94 | 2022-08-11 | 74 | 2 | 8 | Actual |
12224 | 237.45 | 2022-08-11 | 76 | 2 | 8 | Actual |
12225 | 200.00 | 2022-08-11 | 76 | 2 | 8 | Budget |
12226 | 280.00 | 2022-08-11 | 77 | 2 | 8 | Budget |
12227 | 425.33 | 2022-08-11 | 77 | 2 | 8 | Actual |
12228 | 100.00 | 2022-08-11 | 78 | 2 | 8 | Budget |
12229 | 129.87 | 2022-08-11 | 78 | 2 | 8 | Actual |
12230 | 458.67 | 2022-08-11 | 80 | 2 | 8 | Actual |
12231 | 380.00 | 2022-08-11 | 80 | 2 | 8 | Budget |
12232 | 284.42 | 2022-08-11 | 81 | 2 | 8 | Actual |
12233 | 200.00 | 2022-08-11 | 81 | 2 | 8 | Budget |
12234 | 28.35 | 2022-08-11 | 82 | 2 | 8 | Actual |
12235 | 30.00 | 2022-08-11 | 82 | 2 | 8 | Budget |
12236 | 80.00 | 2022-08-11 | 83 | 2 | 8 | Budget |
12237 | 98.05 | 2022-08-11 | 83 | 2 | 8 | Actual |
12238 | 80.00 | 2022-08-11 | 84 | 2 | 8 | Budget |
12239 | 84.42 | 2022-08-11 | 84 | 2 | 8 | Actual |
12240 | 70.00 | 2022-08-11 | 85 | 2 | 8 | Budget |
12241 | 78.36 | 2022-08-11 | 85 | 2 | 8 | Actual |
12242 | 410.18 | 2022-08-11 | 87 | 2 | 8 | Actual |
12243 | 280.00 | 2022-08-11 | 87 | 2 | 8 | Budget |
12244 | 82.90 | 2022-08-11 | 89 | 2 | 8 | Actual |
12245 | 125.33 | 2022-08-11 | 90 | 2 | 8 | Actual |
12246 | -98.92 | 2022-08-11 | 91 | 2 | 8 | Actual |
12247 | 167.75 | 2022-08-11 | 92 | 2 | 8 | Actual |
12248 | 145.02 | 2022-08-11 | 94 | 2 | 8 | Actual |
12249 | 3.00 | 2022-08-11 | 96 | 2 | 8 | Actual |
12250 | 21007.53 | 2022-08-11 | 52 | 6 | 8 | Actual |
12251 | 24200.00 | 2022-08-11 | 52 | 6 | 8 | Budget |
12252 | 6000.00 | 2022-08-11 | 53 | 6 | 8 | Budget |
12253 | 7002.73 | 2022-08-11 | 53 | 6 | 8 | Actual |
12254 | 29.87 | 2022-08-11 | 54 | 6 | 8 | Actual |
12255 | 0.00 | 2022-08-11 | 54 | 6 | 8 | Budget |
12256 | 411400.00 | 2022-08-11 | 56 | 6 | 8 | Budget |
12257 | 257105.87 | 2022-08-11 | 56 | 6 | 8 | Actual |
12258 | 11671.00 | 2022-08-11 | 57 | 6 | 8 | Actual |
12259 | 11100.00 | 2022-08-11 | 57 | 6 | 8 | Budget |
12260 | 19100.00 | 2022-08-11 | 60 | 6 | 8 | Budget |
12261 | 30109.22 | 2022-08-11 | 60 | 6 | 8 | Actual |
12262 | 3398.11 | 2022-08-11 | 61 | 6 | 8 | Actual |
12263 | 1900.00 | 2022-08-11 | 61 | 6 | 8 | Budget |
12264 | 1000.00 | 2022-08-11 | 62 | 6 | 8 | Budget |
12265 | 1854.15 | 2022-08-11 | 62 | 6 | 8 | Actual |
12266 | 14004.37 | 2022-08-11 | 63 | 6 | 8 | Actual |
12267 | 11400.00 | 2022-08-11 | 63 | 6 | 8 | Budget |
12268 | 200.00 | 2022-08-11 | 65 | 6 | 8 | Budget |
12269 | 310.18 | 2022-08-11 | 65 | 6 | 8 | Actual |
12270 | 281.39 | 2022-08-11 | 66 | 6 | 8 | Actual |
12271 | 200.00 | 2022-08-11 | 66 | 6 | 8 | Budget |
12272 | 146.54 | 2022-08-11 | 67 | 6 | 8 | Actual |
12273 | 100.00 | 2022-08-11 | 67 | 6 | 8 | Budget |
12274 | 70.00 | 2022-08-11 | 68 | 6 | 8 | Budget |
12275 | 110.17 | 2022-08-11 | 68 | 6 | 8 | Actual |
12276 | 31.38 | 2022-08-11 | 69 | 6 | 8 | Actual |
12277 | 48.05 | 2022-08-11 | 71 | 6 | 8 | Actual |
12278 | 50.00 | 2022-08-11 | 71 | 6 | 8 | Budget |
12279 | 850.00 | 2022-08-11 | 72 | 6 | 8 | Budget |
12280 | 1401.11 | 2022-08-11 | 72 | 6 | 8 | Actual |
12281 | 220.00 | 2022-08-11 | 73 | 6 | 8 | Budget |
12282 | 220.78 | 2022-08-11 | 73 | 6 | 8 | Actual |
12283 | 254.12 | 2022-08-11 | 74 | 6 | 8 | Actual |
12284 | 200.00 | 2022-08-11 | 74 | 6 | 8 | Budget |
12285 | 5551.18 | 2022-08-11 | 76 | 6 | 8 | Actual |
30582 | 1003.00 | 2024-02-11 | 61 | 2 | 6 | Actual |
1025 | 134.42 | 2021-10-11 | 83 | 2 | 8 | Actual |
30583 | 501.00 | 2024-02-11 | 62 | 2 | 6 | Actual |
1026 | 114.72 | 2021-10-11 | 84 | 2 | 8 | Actual |
30584 | 109.00 | 2024-02-11 | 65 | 2 | 6 | Actual |
1027 | 80.00 | 2021-10-11 | 84 | 2 | 8 | Budget |
30585 | 99.00 | 2024-02-11 | 66 | 2 | 6 | Actual |
1028 | 60.00 | 2021-10-11 | 85 | 2 | 8 | Budget |
30586 | 53.00 | 2024-02-11 | 67 | 2 | 6 | Actual |
1029 | 107.14 | 2021-10-11 | 85 | 2 | 8 | Actual |
30587 | 39.00 | 2024-02-11 | 68 | 2 | 6 | Actual |
1030 | 546.55 | 2021-10-11 | 87 | 2 | 8 | Actual |
30588 | 11.00 | 2024-02-11 | 69 | 2 | 6 | Actual |
1031 | 380.00 | 2021-10-11 | 87 | 2 | 8 | Budget |
30589 | 15.00 | 2024-02-11 | 71 | 2 | 6 | Actual |
1032 | 111.69 | 2021-10-11 | 89 | 2 | 8 | Actual |
30590 | 81.00 | 2024-02-11 | 73 | 2 | 6 | Actual |
1033 | 170.78 | 2021-10-11 | 90 | 2 | 8 | Actual |
30591 | 108.00 | 2024-02-11 | 74 | 2 | 6 | Actual |
1034 | -135.28 | 2021-10-11 | 91 | 2 | 8 | Actual |
30592 | 107.00 | 2024-02-11 | 76 | 2 | 6 | Actual |
1035 | 228.36 | 2021-10-11 | 92 | 2 | 8 | Actual |
12286 | 2700.00 | 2022-08-11 | 76 | 6 | 8 | Budget |
30593 | 193.00 | 2024-02-11 | 77 | 2 | 6 | Actual |
1036 | 198.05 | 2021-10-11 | 94 | 2 | 8 | Actual |
12287 | 513.21 | 2022-08-11 | 77 | 6 | 8 | Actual |
30594 | 68.00 | 2024-02-11 | 78 | 2 | 6 | Actual |
1037 | 4.00 | 2021-10-11 | 96 | 2 | 8 | Actual |
12288 | 380.00 | 2022-08-11 | 77 | 6 | 8 | Budget |
30595 | 262.00 | 2024-02-11 | 80 | 2 | 6 | Actual |
1038 | 2102.64 | 2021-10-11 | 52 | 6 | 8 | Actual |
12289 | 166.24 | 2022-08-11 | 78 | 6 | 8 | Actual |
30596 | 162.00 | 2024-02-11 | 81 | 2 | 6 | Actual |
1039 | 2200.00 | 2021-10-11 | 52 | 6 | 8 | Budget |
12290 | 100.00 | 2022-08-11 | 78 | 6 | 8 | Budget |
30597 | 17.00 | 2024-02-11 | 82 | 2 | 6 | Actual |
1040 | 4800.00 | 2021-10-11 | 53 | 6 | 8 | Budget |
12291 | 480.00 | 2022-08-11 | 80 | 6 | 8 | Budget |
30598 | 60.00 | 2024-02-11 | 83 | 2 | 6 | Actual |
1041 | 4205.70 | 2021-10-11 | 53 | 6 | 8 | Actual |
12292 | 611.70 | 2022-08-11 | 80 | 6 | 8 | Actual |
30599 | 53.00 | 2024-02-11 | 84 | 2 | 6 | Actual |
1042 | 73593.36 | 2021-10-11 | 56 | 6 | 8 | Actual |
12293 | 280.00 | 2022-08-11 | 81 | 6 | 8 | Budget |
30600 | 48.00 | 2024-02-11 | 85 | 2 | 6 | Actual |
1043 | 69900.00 | 2021-10-11 | 56 | 6 | 8 | Budget |
12294 | 378.36 | 2022-08-11 | 81 | 6 | 8 | Actual |
30601 | 208.00 | 2024-02-11 | 87 | 2 | 6 | Actual |
1044 | 9600.00 | 2021-10-11 | 57 | 6 | 8 | Budget |
12295 | 37.45 | 2022-08-11 | 82 | 6 | 8 | Actual |
30602 | 135.00 | 2024-02-11 | 89 | 2 | 6 | Actual |
1045 | 8761.85 | 2021-10-11 | 57 | 6 | 8 | Actual |
12296 | 30.00 | 2022-08-11 | 82 | 6 | 8 | Budget |
30603 | 207.00 | 2024-02-11 | 90 | 2 | 6 | Actual |
1046 | 24000.01 | 2021-10-11 | 60 | 6 | 8 | Actual |
12297 | 129.87 | 2022-08-11 | 83 | 6 | 8 | Actual |
30604 | -166.00 | 2024-02-11 | 91 | 2 | 6 | Actual |
1047 | 15700.00 | 2021-10-11 | 60 | 6 | 8 | Budget |
12298 | 100.00 | 2022-08-11 | 83 | 6 | 8 | Budget |
30605 | 276.00 | 2024-02-11 | 92 | 2 | 6 | Actual |
1048 | 1400.00 | 2021-10-11 | 61 | 6 | 8 | Budget |
12299 | 110.17 | 2022-08-11 | 84 | 6 | 8 | Actual |
30606 | 6.00 | 2024-02-11 | 96 | 2 | 6 | Actual |
1049 | 2401.13 | 2021-10-11 | 61 | 6 | 8 | Actual |
12300 | 90.00 | 2022-08-11 | 84 | 6 | 8 | Budget |
30607 | 2306269.00 | 2024-02-11 | 10 | 3 | 6 | Actual |
1050 | 1201.10 | 2021-10-11 | 62 | 6 | 8 | Actual |
12301 | 80.00 | 2022-08-11 | 85 | 6 | 8 | Budget |
30608 | 1495580.00 | 2024-02-11 | 11 | 3 | 6 | Actual |
1051 | 1000.00 | 2021-10-11 | 62 | 6 | 8 | Budget |
12302 | 104.11 | 2022-08-11 | 85 | 6 | 8 | Actual |
30609 | 25768.00 | 2024-02-11 | 60 | 3 | 6 | Actual |
1052 | 7300.00 | 2021-10-11 | 63 | 6 | 8 | Budget |
12303 | 380.00 | 2022-08-11 | 87 | 6 | 8 | Budget |
30610 | 2379.00 | 2024-02-11 | 61 | 3 | 6 | Actual |
1053 | 8411.84 | 2021-10-11 | 63 | 6 | 8 | Actual |
12304 | 546.55 | 2022-08-11 | 87 | 6 | 8 | Actual |
30611 | 1322.00 | 2024-02-11 | 62 | 3 | 6 | Actual |
1054 | 243.51 | 2021-10-11 | 65 | 6 | 8 | Actual |
12305 | 108.66 | 2022-08-11 | 89 | 6 | 8 | Actual |
30612 | 249.00 | 2024-02-11 | 65 | 3 | 6 | Actual |
1055 | 200.00 | 2021-10-11 | 65 | 6 | 8 | Budget |
12306 | 166.24 | 2022-08-11 | 90 | 6 | 8 | Actual |
30613 | 225.00 | 2024-02-11 | 66 | 3 | 6 | Actual |
1056 | 200.00 | 2021-10-11 | 66 | 6 | 8 | Budget |
12307 | -130.73 | 2022-08-11 | 91 | 6 | 8 | Actual |
30614 | 121.00 | 2024-02-11 | 67 | 3 | 6 | Actual |
1057 | 220.78 | 2021-10-11 | 66 | 6 | 8 | Actual |
12308 | 220.78 | 2022-08-11 | 92 | 6 | 8 | Actual |
30615 | 87.00 | 2024-02-11 | 68 | 3 | 6 | Actual |
1058 | 122.30 | 2021-10-11 | 67 | 6 | 8 | Actual |
12309 | 61521.92 | 2022-08-11 | 94 | 6 | 8 | Actual |
30616 | 25.00 | 2024-02-11 | 69 | 3 | 6 | Actual |
1059 | 100.00 | 2021-10-11 | 67 | 6 | 8 | Budget |
12310 | 4.00 | 2022-08-11 | 96 | 6 | 8 | Actual |
30617 | 37.00 | 2024-02-11 | 71 | 3 | 6 | Actual |
1060 | 70.00 | 2021-10-11 | 68 | 6 | 8 | Budget |
12311 | 618.00 | 2022-08-11 | 97 | 6 | 8 | Actual |
30618 | 188.00 | 2024-02-11 | 73 | 3 | 6 | Actual |
1061 | 91.99 | 2021-10-11 | 68 | 6 | 8 | Actual |
12312 | 34500.00 | 2022-08-11 | 99 | 6 | 8 | Actual |
30619 | 123.00 | 2024-02-11 | 74 | 3 | 6 | Actual |
1062 | 25.32 | 2021-10-11 | 69 | 6 | 8 | Actual |
12313 | 665200.00 | 2022-08-11 | 101 | 6 | 8 | Budget |
30620 | 263.00 | 2024-02-11 | 76 | 3 | 6 | Actual |
1063 | 49.57 | 2021-10-11 | 71 | 6 | 8 | Actual |
12314 | 700224.73 | 2022-08-11 | 101 | 6 | 8 | Actual |
30621 | 473.00 | 2024-02-11 | 77 | 3 | 6 | Actual |
1064 | 50.00 | 2021-10-11 | 71 | 6 | 8 | Budget |
12315 | 838106.09 | 2022-08-11 | 4 | 7 | 8 | Actual |
30622 | 147.00 | 2024-02-11 | 78 | 3 | 6 | Actual |
1065 | 650.00 | 2021-10-11 | 72 | 6 | 8 | Budget |
12316 | 900036.03 | 2022-08-11 | 6 | 7 | 8 | Actual |
30623 | 570.00 | 2024-02-11 | 80 | 3 | 6 | Actual |
1066 | 420.79 | 2021-10-11 | 72 | 6 | 8 | Actual |
12317 | 27909.18 | 2022-08-11 | 7 | 7 | 8 | Actual |
30624 | 353.00 | 2024-02-11 | 81 | 3 | 6 | Actual |
1067 | 198.05 | 2021-10-11 | 73 | 6 | 8 | Actual |
12318 | 18001.42 | 2022-08-11 | 8 | 7 | 8 | Actual |
30625 | 35.00 | 2024-02-11 | 82 | 3 | 6 | Actual |
1068 | 220.00 | 2021-10-11 | 73 | 6 | 8 | Budget |
12319 | 144455.29 | 2022-08-11 | 13 | 7 | 8 | Actual |
30626 | 120.00 | 2024-02-11 | 83 | 3 | 6 | Actual |
1069 | 200.00 | 2021-10-11 | 74 | 6 | 8 | Budget |
12320 | 87304.22 | 2022-08-11 | 14 | 7 | 8 | Actual |
30627 | 103.00 | 2024-02-11 | 84 | 3 | 6 | Actual |
1070 | 214.72 | 2021-10-11 | 74 | 6 | 8 | Actual |
12321 | 174607.36 | 2022-08-11 | 15 | 7 | 8 | Actual |
30628 | 97.00 | 2024-02-11 | 85 | 3 | 6 | Actual |
1071 | 1787.48 | 2021-10-11 | 76 | 6 | 8 | Actual |
12322 | 10395.21 | 2022-08-11 | 18 | 7 | 8 | Actual |
30629 | 520.00 | 2024-02-11 | 87 | 3 | 6 | Actual |
1072 | 2100.00 | 2021-10-11 | 76 | 6 | 8 | Budget |
12323 | 33121.40 | 2022-08-11 | 19 | 7 | 8 | Actual |
30630 | 261.00 | 2024-02-11 | 89 | 3 | 6 | Actual |
1073 | 380.00 | 2021-10-11 | 77 | 6 | 8 | Budget |
12324 | 10083.09 | 2022-08-11 | 20 | 7 | 8 | Actual |
30631 | 400.00 | 2024-02-11 | 90 | 3 | 6 | Actual |
1074 | 492.00 | 2021-10-11 | 77 | 6 | 8 | Actual |
12325 | 55970.31 | 2022-08-11 | 21 | 7 | 8 | Actual |
30632 | -320.00 | 2024-02-11 | 91 | 3 | 6 | Actual |
1075 | 163.21 | 2021-10-11 | 78 | 6 | 8 | Actual |
12326 | 8917.91 | 2022-08-11 | 22 | 7 | 8 | Actual |
30633 | 534.00 | 2024-02-11 | 92 | 3 | 6 | Actual |
1076 | 100.00 | 2021-10-11 | 78 | 6 | 8 | Budget |
12327 | 3719.33 | 2022-08-11 | 23 | 7 | 8 | Actual |
30634 | 15.00 | 2024-02-11 | 96 | 3 | 6 | Actual |
1077 | 480.00 | 2021-10-11 | 80 | 6 | 8 | Budget |
12328 | 20742.38 | 2022-08-11 | 24 | 7 | 8 | Actual |
30635 | 14823.00 | 2024-02-11 | 60 | 4 | 6 | Actual |
1078 | 598.06 | 2021-10-11 | 80 | 6 | 8 | Actual |
12329 | 17483.23 | 2022-08-11 | 28 | 7 | 8 | Actual |
30636 | 1825.00 | 2024-02-11 | 61 | 4 | 6 | Actual |
1079 | 370.79 | 2021-10-11 | 81 | 6 | 8 | Actual |
12330 | 151628.15 | 2022-08-11 | 29 | 7 | 8 | Actual |
30637 | 1065.00 | 2024-02-11 | 62 | 4 | 6 | Actual |
1080 | 280.00 | 2021-10-11 | 81 | 6 | 8 | Budget |
12331 | 60721.91 | 2022-08-11 | 31 | 7 | 8 | Actual |
30638 | 225.00 | 2024-02-11 | 65 | 4 | 6 | Actual |
1081 | 30.00 | 2021-10-11 | 82 | 6 | 8 | Budget |
12332 | 23586.37 | 2022-08-11 | 32 | 7 | 8 | Actual |
30639 | 205.00 | 2024-02-11 | 66 | 4 | 6 | Actual |
1082 | 37.45 | 2021-10-11 | 82 | 6 | 8 | Actual |
12333 | 20989.35 | 2022-08-11 | 33 | 7 | 8 | Actual |
30640 | 104.00 | 2024-02-11 | 67 | 4 | 6 | Actual |
1083 | 126.84 | 2021-10-11 | 83 | 6 | 8 | Actual |
12334 | 68673.57 | 2022-08-11 | 34 | 7 | 8 | Actual |
30641 | 76.00 | 2024-02-11 | 68 | 4 | 6 | Actual |
1084 | 90.00 | 2021-10-11 | 83 | 6 | 8 | Budget |
12335 | 137759.71 | 2022-08-11 | 35 | 7 | 8 | Actual |
30642 | 23.00 | 2024-02-11 | 69 | 4 | 6 | Actual |
1085 | 90.00 | 2021-10-11 | 84 | 6 | 8 | Budget |
12336 | 132662.64 | 2022-08-11 | 37 | 7 | 8 | Actual |
30643 | 32.00 | 2024-02-11 | 71 | 4 | 6 | Actual |
1086 | 107.14 | 2021-10-11 | 84 | 6 | 8 | Actual |
12337 | 25033.37 | 2022-08-11 | 38 | 7 | 8 | Actual |
30644 | 144.00 | 2024-02-11 | 73 | 4 | 6 | Actual |
1087 | 101.08 | 2021-10-11 | 85 | 6 | 8 | Actual |
12338 | 60155.23 | 2022-08-11 | 39 | 7 | 8 | Actual |
30645 | 145.00 | 2024-02-11 | 74 | 4 | 6 | Actual |
1088 | 70.00 | 2021-10-11 | 85 | 6 | 8 | Budget |
12339 | 25512.16 | 2022-08-11 | 40 | 7 | 8 | Actual |
12340 | 532506.23 | 2022-08-11 | 43 | 7 | 8 | Actual |
12341 | 1287420.32 | 2022-08-11 | 46 | 7 | 8 | Actual |
12342 | 17977.17 | 2022-08-11 | 100 | 7 | 8 | Actual |
12343 | 25806.00 | 2022-09-11 | 60 | 1 | 3 | Actual |
12344 | 28100.00 | 2022-09-11 | 60 | 1 | 3 | Budget |
12345 | 2913.00 | 2022-09-11 | 61 | 1 | 3 | Actual |
12346 | 2600.00 | 2022-09-11 | 61 | 1 | 3 | Budget |
12347 | 2648.00 | 2022-09-11 | 62 | 1 | 3 | Actual |
12348 | 2200.00 | 2022-09-11 | 62 | 1 | 3 | Budget |
12349 | 462.00 | 2022-09-11 | 65 | 1 | 3 | Actual |
12350 | 380.00 | 2022-09-11 | 65 | 1 | 3 | Budget |
12351 | 380.00 | 2022-09-11 | 66 | 1 | 3 | Budget |
12352 | 420.00 | 2022-09-11 | 66 | 1 | 3 | Actual |
12353 | 209.00 | 2022-09-11 | 67 | 1 | 3 | Actual |
12354 | 200.00 | 2022-09-11 | 67 | 1 | 3 | Budget |
12355 | 154.00 | 2022-09-11 | 68 | 1 | 3 | Actual |
12356 | 200.00 | 2022-09-11 | 68 | 1 | 3 | Budget |
12357 | 46.00 | 2022-09-11 | 69 | 1 | 3 | Actual |
12358 | 80.00 | 2022-09-11 | 71 | 1 | 3 | Budget |
12359 | 72.00 | 2022-09-11 | 71 | 1 | 3 | Actual |
12360 | 300.00 | 2022-09-11 | 73 | 1 | 3 | Budget |
12361 | 272.00 | 2022-09-11 | 73 | 1 | 3 | Actual |
12362 | 100.00 | 2022-09-11 | 74 | 1 | 3 | Budget |
12363 | 138.00 | 2022-09-11 | 74 | 1 | 3 | Actual |
12364 | 280.00 | 2022-09-11 | 76 | 1 | 3 | Budget |
12365 | 297.00 | 2022-09-11 | 76 | 1 | 3 | Actual |
12366 | 535.00 | 2022-09-11 | 77 | 1 | 3 | Actual |
12367 | 550.00 | 2022-09-11 | 77 | 1 | 3 | Budget |
12368 | 200.00 | 2022-09-11 | 78 | 1 | 3 | Budget |
12369 | 144.00 | 2022-09-11 | 78 | 1 | 3 | Actual |
12370 | 550.00 | 2022-09-11 | 80 | 1 | 3 | Budget |
12371 | 566.00 | 2022-09-11 | 80 | 1 | 3 | Actual |
12372 | 350.00 | 2022-09-11 | 81 | 1 | 3 | Actual |
12373 | 380.00 | 2022-09-11 | 81 | 1 | 3 | Budget |
12374 | 36.00 | 2022-09-11 | 82 | 1 | 3 | Actual |
12375 | 40.00 | 2022-09-11 | 82 | 1 | 3 | Budget |
12376 | 124.00 | 2022-09-11 | 83 | 1 | 3 | Actual |
12377 | 100.00 | 2022-09-11 | 83 | 1 | 3 | Budget |
12378 | 107.00 | 2022-09-11 | 84 | 1 | 3 | Actual |
12379 | 100.00 | 2022-09-11 | 84 | 1 | 3 | Budget |
12380 | 99.00 | 2022-09-11 | 85 | 1 | 3 | Actual |
12381 | 100.00 | 2022-09-11 | 85 | 1 | 3 | Budget |
12382 | 480.00 | 2022-09-11 | 87 | 1 | 3 | Budget |
Generated 2024-11-10 21:11:55.966 UTC