[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 5937 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11833 | 1300.00 | 2022-06-22 | 62 | 4 | 6 | Budget |
31537 | 1085.00 | 2024-01-22 | 72 | 6 | 4 | Actual |
1980 | 11200.00 | 2021-09-22 | 57 | 6 | 7 | Budget |
11834 | 1561.00 | 2022-06-22 | 62 | 4 | 6 | Actual |
31538 | 414.00 | 2024-01-22 | 73 | 6 | 4 | Actual |
1981 | 13034.00 | 2021-09-22 | 57 | 6 | 7 | Actual |
11835 | 257.00 | 2022-06-22 | 65 | 4 | 6 | Actual |
31539 | 337.00 | 2024-01-22 | 74 | 6 | 4 | Actual |
1982 | 28280.00 | 2021-09-22 | 60 | 6 | 7 | Actual |
11836 | 200.00 | 2022-06-22 | 65 | 4 | 6 | Budget |
31540 | 4648.00 | 2024-01-22 | 76 | 6 | 4 | Actual |
1983 | 28200.00 | 2021-09-22 | 60 | 6 | 7 | Budget |
11837 | 234.00 | 2022-06-22 | 66 | 4 | 6 | Actual |
31541 | 940.00 | 2024-01-22 | 77 | 6 | 4 | Actual |
1984 | 2500.00 | 2021-09-22 | 61 | 6 | 7 | Budget |
11838 | 200.00 | 2022-06-22 | 66 | 4 | 6 | Budget |
31542 | 286.00 | 2024-01-22 | 78 | 6 | 4 | Actual |
1985 | 2545.00 | 2021-09-22 | 61 | 6 | 7 | Actual |
11839 | 100.00 | 2022-06-22 | 67 | 4 | 6 | Budget |
31543 | 1120.00 | 2024-01-22 | 80 | 6 | 4 | Actual |
1986 | 2545.00 | 2021-09-22 | 62 | 6 | 7 | Actual |
11840 | 117.00 | 2022-06-22 | 67 | 4 | 6 | Actual |
31544 | 693.00 | 2024-01-22 | 81 | 6 | 4 | Actual |
1987 | 2200.00 | 2021-09-22 | 62 | 6 | 7 | Budget |
11841 | 80.00 | 2022-06-22 | 68 | 4 | 6 | Budget |
31545 | 68.00 | 2024-01-22 | 82 | 6 | 4 | Actual |
1988 | 13500.00 | 2021-09-22 | 63 | 6 | 7 | Budget |
11842 | 90.00 | 2022-06-22 | 68 | 4 | 6 | Actual |
31546 | 240.00 | 2024-01-22 | 83 | 6 | 4 | Actual |
1989 | 15640.00 | 2021-09-22 | 63 | 6 | 7 | Actual |
11843 | 26.00 | 2022-06-22 | 69 | 4 | 6 | Actual |
31547 | 206.00 | 2024-01-22 | 84 | 6 | 4 | Actual |
1990 | 574.00 | 2021-09-22 | 65 | 6 | 7 | Actual |
11844 | 40.00 | 2022-06-22 | 71 | 4 | 6 | Actual |
31548 | 192.00 | 2024-01-22 | 85 | 6 | 4 | Actual |
1991 | 480.00 | 2021-09-22 | 65 | 6 | 7 | Budget |
11845 | 60.00 | 2022-06-22 | 71 | 4 | 6 | Budget |
31549 | 990.00 | 2024-01-22 | 87 | 6 | 4 | Actual |
1992 | 480.00 | 2021-09-22 | 66 | 6 | 7 | Budget |
11846 | 167.00 | 2022-06-22 | 73 | 4 | 6 | Actual |
31550 | 202.00 | 2024-01-22 | 89 | 6 | 4 | Actual |
1993 | 522.00 | 2021-09-22 | 66 | 6 | 7 | Actual |
11847 | 220.00 | 2022-06-22 | 73 | 4 | 6 | Budget |
31551 | 310.00 | 2024-01-22 | 90 | 6 | 4 | Actual |
1994 | 259.00 | 2021-09-22 | 67 | 6 | 7 | Actual |
11848 | 138.00 | 2022-06-22 | 74 | 4 | 6 | Actual |
31552 | -248.00 | 2024-01-22 | 91 | 6 | 4 | Actual |
1995 | 200.00 | 2021-09-22 | 67 | 6 | 7 | Budget |
11849 | 100.00 | 2022-06-22 | 74 | 4 | 6 | Budget |
31553 | 413.00 | 2024-01-22 | 92 | 6 | 4 | Actual |
1996 | 200.00 | 2021-09-22 | 68 | 6 | 7 | Budget |
11850 | 195.00 | 2022-06-22 | 76 | 4 | 6 | Actual |
31554 | 39746.00 | 2024-01-22 | 94 | 6 | 4 | Actual |
1997 | 196.00 | 2021-09-22 | 68 | 6 | 7 | Actual |
11851 | 200.00 | 2022-06-22 | 76 | 4 | 6 | Budget |
31555 | 11.00 | 2024-01-22 | 96 | 6 | 4 | Actual |
1998 | 57.00 | 2021-09-22 | 69 | 6 | 7 | Actual |
11852 | 351.00 | 2022-06-22 | 77 | 4 | 6 | Actual |
31556 | 1069.00 | 2024-01-22 | 97 | 6 | 4 | Actual |
1999 | 56.00 | 2021-09-22 | 71 | 6 | 7 | Actual |
11853 | 380.00 | 2022-06-22 | 77 | 4 | 6 | Budget |
31557 | 63000.00 | 2024-01-22 | 99 | 6 | 4 | Actual |
2000 | 70.00 | 2021-09-22 | 71 | 6 | 7 | Budget |
11854 | 105.00 | 2022-06-22 | 78 | 4 | 6 | Actual |
31558 | 542828.00 | 2024-01-22 | 101 | 6 | 4 | Actual |
2001 | 480.00 | 2021-09-22 | 72 | 6 | 7 | Budget |
11855 | 100.00 | 2022-06-22 | 78 | 4 | 6 | Budget |
31559 | 757498.00 | 2024-01-22 | 4 | 7 | 4 | Actual |
2002 | 782.00 | 2021-09-22 | 72 | 6 | 7 | Actual |
11856 | 401.00 | 2022-06-22 | 80 | 4 | 6 | Actual |
31560 | 736843.00 | 2024-01-22 | 6 | 7 | 4 | Actual |
2003 | 345.00 | 2021-09-22 | 73 | 6 | 7 | Actual |
11857 | 480.00 | 2022-06-22 | 80 | 4 | 6 | Budget |
31561 | 21477.00 | 2024-01-22 | 7 | 7 | 4 | Actual |
2004 | 300.00 | 2021-09-22 | 73 | 6 | 7 | Budget |
11858 | 280.00 | 2022-06-22 | 81 | 4 | 6 | Budget |
31562 | 14736.00 | 2024-01-22 | 8 | 7 | 4 | Actual |
2005 | 200.00 | 2021-09-22 | 74 | 6 | 7 | Budget |
11859 | 248.00 | 2022-06-22 | 81 | 4 | 6 | Actual |
31563 | 113842.00 | 2024-01-22 | 13 | 7 | 4 | Actual |
2006 | 255.00 | 2021-09-22 | 74 | 6 | 7 | Actual |
11860 | 25.00 | 2022-06-22 | 82 | 4 | 6 | Actual |
31564 | 72947.00 | 2024-01-22 | 14 | 7 | 4 | Actual |
2007 | 3721.00 | 2021-09-22 | 76 | 6 | 7 | Actual |
11861 | 30.00 | 2022-06-22 | 82 | 4 | 6 | Budget |
31565 | 137052.00 | 2024-01-22 | 15 | 7 | 4 | Actual |
2008 | 3100.00 | 2021-09-22 | 76 | 6 | 7 | Budget |
11862 | 86.00 | 2022-06-22 | 83 | 4 | 6 | Actual |
31566 | 19756.00 | 2024-01-22 | 18 | 7 | 4 | Actual |
2009 | 550.00 | 2021-09-22 | 77 | 6 | 7 | Budget |
11863 | 100.00 | 2022-06-22 | 83 | 4 | 6 | Budget |
31567 | 62956.00 | 2024-01-22 | 19 | 7 | 4 | Actual |
2010 | 674.00 | 2021-09-22 | 77 | 6 | 7 | Actual |
11864 | 74.00 | 2022-06-22 | 84 | 4 | 6 | Actual |
31568 | 19360.00 | 2024-01-22 | 20 | 7 | 4 | Actual |
2011 | 185.00 | 2021-09-22 | 78 | 6 | 7 | Actual |
11865 | 100.00 | 2022-06-22 | 84 | 4 | 6 | Budget |
31569 | 78753.00 | 2024-01-22 | 21 | 7 | 4 | Actual |
2012 | 200.00 | 2021-09-22 | 78 | 6 | 7 | Budget |
11866 | 80.00 | 2022-06-22 | 85 | 4 | 6 | Budget |
31570 | 16948.00 | 2024-01-22 | 22 | 7 | 4 | Actual |
2013 | 650.00 | 2021-09-22 | 80 | 6 | 7 | Budget |
11867 | 70.00 | 2022-06-22 | 85 | 4 | 6 | Actual |
31571 | 6928.00 | 2024-01-22 | 23 | 7 | 4 | Actual |
2014 | 705.00 | 2021-09-22 | 80 | 6 | 7 | Actual |
11868 | 380.00 | 2022-06-22 | 87 | 4 | 6 | Budget |
31572 | 34766.00 | 2024-01-22 | 24 | 7 | 4 | Actual |
2015 | 436.00 | 2021-09-22 | 81 | 6 | 7 | Actual |
11869 | 351.00 | 2022-06-22 | 87 | 4 | 6 | Actual |
31573 | 29154.00 | 2024-01-22 | 28 | 7 | 4 | Actual |
2016 | 380.00 | 2021-09-22 | 81 | 6 | 7 | Budget |
11870 | 111.00 | 2022-06-22 | 89 | 4 | 6 | Actual |
31574 | 268998.00 | 2024-01-22 | 29 | 7 | 4 | Actual |
2017 | 40.00 | 2021-09-22 | 82 | 6 | 7 | Budget |
11871 | 171.00 | 2022-06-22 | 90 | 4 | 6 | Actual |
31575 | 73411.00 | 2024-01-22 | 31 | 7 | 4 | Actual |
2018 | 43.00 | 2021-09-22 | 82 | 6 | 7 | Actual |
11872 | -137.00 | 2022-06-22 | 91 | 4 | 6 | Actual |
31576 | 47578.00 | 2024-01-22 | 32 | 7 | 4 | Actual |
2019 | 151.00 | 2021-09-22 | 83 | 6 | 7 | Actual |
11873 | 228.00 | 2022-06-22 | 92 | 4 | 6 | Actual |
31577 | 40663.00 | 2024-01-22 | 33 | 7 | 4 | Actual |
2020 | 100.00 | 2021-09-22 | 83 | 6 | 7 | Budget |
11874 | 56.00 | 2022-06-22 | 94 | 4 | 6 | Actual |
31578 | 49515.00 | 2024-01-22 | 34 | 7 | 4 | Actual |
2021 | 100.00 | 2021-09-22 | 84 | 6 | 7 | Budget |
11875 | 6.00 | 2022-06-22 | 96 | 4 | 6 | Actual |
31579 | 227549.00 | 2024-01-22 | 35 | 7 | 4 | Actual |
2022 | 128.00 | 2021-09-22 | 84 | 6 | 7 | Actual |
11876 | 11800.00 | 2022-06-22 | 60 | 5 | 6 | Budget |
31580 | 221015.00 | 2024-01-22 | 37 | 7 | 4 | Actual |
2023 | 121.00 | 2021-09-22 | 85 | 6 | 7 | Actual |
11877 | 9598.00 | 2022-06-22 | 60 | 5 | 6 | Actual |
31581 | 49527.00 | 2024-01-22 | 38 | 7 | 4 | Actual |
2024 | 100.00 | 2021-09-22 | 85 | 6 | 7 | Budget |
11878 | 1300.00 | 2022-06-22 | 61 | 5 | 6 | Budget |
31582 | 72662.00 | 2024-01-22 | 39 | 7 | 4 | Actual |
2025 | 550.00 | 2021-09-22 | 87 | 6 | 7 | Budget |
11879 | 788.00 | 2022-06-22 | 61 | 5 | 6 | Actual |
31583 | 42546.00 | 2024-01-22 | 40 | 7 | 4 | Actual |
2026 | 630.00 | 2021-09-22 | 87 | 6 | 7 | Actual |
11880 | 650.00 | 2022-06-22 | 62 | 5 | 6 | Budget |
31584 | 357482.00 | 2024-01-22 | 43 | 7 | 4 | Actual |
2027 | 125.00 | 2021-09-22 | 89 | 6 | 7 | Actual |
11881 | 492.00 | 2022-06-22 | 62 | 5 | 6 | Actual |
31585 | 777589.00 | 2024-01-22 | 46 | 7 | 4 | Actual |
2028 | 193.00 | 2021-09-22 | 90 | 6 | 7 | Actual |
11882 | 82.00 | 2022-06-22 | 65 | 5 | 6 | Actual |
31586 | 29781.00 | 2024-01-22 | 100 | 7 | 4 | Actual |
2029 | -154.00 | 2021-09-22 | 91 | 6 | 7 | Actual |
11883 | 100.00 | 2022-06-22 | 65 | 5 | 6 | Budget |
31587 | 63342.00 | 2024-01-22 | 60 | 1 | 5 | Actual |
2030 | 257.00 | 2021-09-22 | 92 | 6 | 7 | Actual |
11884 | 100.00 | 2022-06-22 | 66 | 5 | 6 | Budget |
31588 | 7799.00 | 2024-01-22 | 61 | 1 | 5 | Actual |
2031 | 36299.00 | 2021-09-22 | 94 | 6 | 7 | Actual |
11885 | 74.00 | 2022-06-22 | 66 | 5 | 6 | Actual |
31589 | 6499.00 | 2024-01-22 | 62 | 1 | 5 | Actual |
2032 | 7.00 | 2021-09-22 | 96 | 6 | 7 | Actual |
11886 | 60.00 | 2022-06-22 | 67 | 5 | 6 | Budget |
31590 | 1215.00 | 2024-01-22 | 65 | 1 | 5 | Actual |
2033 | 435.00 | 2021-09-22 | 97 | 6 | 7 | Actual |
11887 | 41.00 | 2022-06-22 | 67 | 5 | 6 | Actual |
31591 | 1105.00 | 2024-01-22 | 66 | 1 | 5 | Actual |
2034 | 29500.00 | 2021-09-22 | 99 | 6 | 7 | Actual |
11888 | 40.00 | 2022-06-22 | 68 | 5 | 6 | Budget |
31592 | 540.00 | 2024-01-22 | 67 | 1 | 5 | Actual |
2035 | 391021.00 | 2021-09-22 | 101 | 6 | 7 | Actual |
11889 | 29.00 | 2022-06-22 | 68 | 5 | 6 | Actual |
31593 | 405.00 | 2024-01-22 | 68 | 1 | 5 | Actual |
2036 | 351900.00 | 2021-09-22 | 101 | 6 | 7 | Budget |
11890 | 8.00 | 2022-06-22 | 69 | 5 | 6 | Actual |
31594 | 122.00 | 2024-01-22 | 69 | 1 | 5 | Actual |
2037 | 533634.00 | 2021-09-22 | 4 | 7 | 7 | Actual |
11891 | 40.00 | 2022-06-22 | 71 | 5 | 6 | Budget |
31595 | 176.00 | 2024-01-22 | 71 | 1 | 5 | Actual |
2038 | 392644.00 | 2021-09-22 | 6 | 7 | 7 | Actual |
11892 | 12.00 | 2022-06-22 | 71 | 5 | 6 | Actual |
31596 | 702.00 | 2024-01-22 | 73 | 1 | 5 | Actual |
2039 | 12317.00 | 2021-09-22 | 7 | 7 | 7 | Actual |
11893 | 63.00 | 2022-06-22 | 73 | 5 | 6 | Actual |
31597 | 466.00 | 2024-01-22 | 74 | 1 | 5 | Actual |
2040 | 7852.00 | 2021-09-22 | 8 | 7 | 7 | Actual |
11894 | 110.00 | 2022-06-22 | 73 | 5 | 6 | Budget |
31598 | 743.00 | 2024-01-22 | 76 | 1 | 5 | Actual |
2041 | 60663.00 | 2021-09-22 | 13 | 7 | 7 | Actual |
11895 | 100.00 | 2022-06-22 | 74 | 5 | 6 | Budget |
31599 | 1337.00 | 2024-01-22 | 77 | 1 | 5 | Actual |
2042 | 41227.00 | 2021-09-22 | 14 | 7 | 7 | Actual |
11896 | 92.00 | 2022-06-22 | 74 | 5 | 6 | Actual |
31600 | 343.00 | 2024-01-22 | 78 | 1 | 5 | Actual |
2043 | 82455.00 | 2021-09-22 | 15 | 7 | 7 | Actual |
11897 | 88.00 | 2022-06-22 | 76 | 5 | 6 | Actual |
31601 | 1318.00 | 2024-01-22 | 80 | 1 | 5 | Actual |
2044 | 9604.00 | 2021-09-22 | 18 | 7 | 7 | Actual |
11898 | 100.00 | 2022-06-22 | 76 | 5 | 6 | Budget |
31602 | 815.00 | 2024-01-22 | 81 | 1 | 5 | Actual |
2045 | 30604.00 | 2021-09-22 | 19 | 7 | 7 | Actual |
11899 | 159.00 | 2022-06-22 | 77 | 5 | 6 | Actual |
31603 | 80.00 | 2024-01-22 | 82 | 1 | 5 | Actual |
2046 | 8835.00 | 2021-09-22 | 20 | 7 | 7 | Actual |
11900 | 200.00 | 2022-06-22 | 77 | 5 | 6 | Budget |
31604 | 279.00 | 2024-01-22 | 83 | 1 | 5 | Actual |
2047 | 44166.00 | 2021-09-22 | 21 | 7 | 7 | Actual |
11901 | 59.00 | 2022-06-22 | 78 | 5 | 6 | Actual |
31605 | 235.00 | 2024-01-22 | 84 | 1 | 5 | Actual |
2048 | 8156.00 | 2021-09-22 | 22 | 7 | 7 | Actual |
11902 | 80.00 | 2022-06-22 | 78 | 5 | 6 | Budget |
31606 | 223.00 | 2024-01-22 | 85 | 1 | 5 | Actual |
2049 | 3436.00 | 2021-09-22 | 23 | 7 | 7 | Actual |
11903 | 280.00 | 2022-06-22 | 80 | 5 | 6 | Budget |
31607 | 1215.00 | 2024-01-22 | 87 | 1 | 5 | Actual |
2050 | 16900.00 | 2021-09-22 | 24 | 7 | 7 | Actual |
11904 | 207.00 | 2022-06-22 | 80 | 5 | 6 | Actual |
31608 | 255.00 | 2024-01-22 | 89 | 1 | 5 | Actual |
2051 | 16153.00 | 2021-09-22 | 28 | 7 | 7 | Actual |
11905 | 127.00 | 2022-06-22 | 81 | 5 | 6 | Actual |
31609 | 391.00 | 2024-01-22 | 90 | 1 | 5 | Actual |
2052 | 145440.00 | 2021-09-22 | 29 | 7 | 7 | Actual |
11906 | 200.00 | 2022-06-22 | 81 | 5 | 6 | Budget |
31610 | -313.00 | 2024-01-22 | 91 | 1 | 5 | Actual |
2053 | 36755.00 | 2021-09-22 | 31 | 7 | 7 | Actual |
11907 | 20.00 | 2022-06-22 | 82 | 5 | 6 | Budget |
31611 | 522.00 | 2024-01-22 | 92 | 1 | 5 | Actual |
2054 | 22683.00 | 2021-09-22 | 32 | 7 | 7 | Actual |
11908 | 13.00 | 2022-06-22 | 82 | 5 | 6 | Actual |
31612 | 317.00 | 2024-01-22 | 94 | 1 | 5 | Actual |
2055 | 16969.00 | 2021-09-22 | 33 | 7 | 7 | Actual |
11909 | 45.00 | 2022-06-22 | 83 | 5 | 6 | Actual |
31613 | 15.00 | 2024-01-22 | 96 | 1 | 5 | Actual |
2056 | 25561.00 | 2021-09-22 | 34 | 7 | 7 | Actual |
11910 | 60.00 | 2022-06-22 | 83 | 5 | 6 | Budget |
31614 | 159809.00 | 2024-01-22 | 12 | 2 | 5 | Actual |
2057 | 94192.00 | 2021-09-22 | 35 | 7 | 7 | Actual |
11911 | 39.00 | 2022-06-22 | 84 | 5 | 6 | Actual |
31615 | 17756.00 | 2024-01-22 | 52 | 6 | 5 | Actual |
2058 | 72328.00 | 2021-09-22 | 37 | 7 | 7 | Actual |
11912 | 60.00 | 2022-06-22 | 84 | 5 | 6 | Budget |
31616 | 17756.00 | 2024-01-22 | 53 | 6 | 5 | Actual |
2059 | 23840.00 | 2021-09-22 | 38 | 7 | 7 | Actual |
11913 | 50.00 | 2022-06-22 | 85 | 5 | 6 | Budget |
31617 | 631.00 | 2024-01-22 | 54 | 6 | 5 | Actual |
2060 | 42349.00 | 2021-09-22 | 39 | 7 | 7 | Actual |
11914 | 36.00 | 2022-06-22 | 85 | 5 | 6 | Actual |
31618 | 123781.00 | 2024-01-22 | 56 | 6 | 5 | Actual |
2061 | 23573.00 | 2021-09-22 | 40 | 7 | 7 | Actual |
11915 | 176.00 | 2022-06-22 | 87 | 5 | 6 | Actual |
31619 | 26634.00 | 2024-01-22 | 57 | 6 | 5 | Actual |
2062 | 781690.00 | 2021-09-22 | 43 | 7 | 7 | Actual |
11916 | 200.00 | 2022-06-22 | 87 | 5 | 6 | Budget |
31620 | 55973.00 | 2024-01-22 | 60 | 6 | 5 | Actual |
2063 | 62693.00 | 2021-09-22 | 46 | 7 | 7 | Actual |
11917 | 59.00 | 2022-06-22 | 89 | 5 | 6 | Actual |
31621 | 5743.00 | 2024-01-22 | 61 | 6 | 5 | Actual |
2064 | 16000.00 | 2021-09-22 | 100 | 7 | 7 | Actual |
11918 | 90.00 | 2022-06-22 | 90 | 5 | 6 | Actual |
31622 | 4595.00 | 2024-01-22 | 62 | 6 | 5 | Actual |
2065 | 47515.60 | 2021-09-22 | 60 | 1 | 8 | Actual |
11919 | -72.00 | 2022-06-22 | 91 | 5 | 6 | Actual |
31623 | 7990.00 | 2024-01-22 | 63 | 6 | 5 | Actual |
2066 | 29400.00 | 2021-09-22 | 60 | 1 | 8 | Budget |
11920 | 121.00 | 2022-06-22 | 92 | 5 | 6 | Actual |
31624 | 842.00 | 2024-01-22 | 65 | 6 | 5 | Actual |
2067 | 3000.00 | 2021-09-22 | 61 | 1 | 8 | Budget |
11921 | 29.00 | 2022-06-22 | 94 | 5 | 6 | Actual |
31625 | 766.00 | 2024-01-22 | 66 | 6 | 5 | Actual |
2068 | 4276.92 | 2021-09-22 | 61 | 1 | 8 | Actual |
11922 | 3.00 | 2022-06-22 | 96 | 5 | 6 | Actual |
31626 | 386.00 | 2024-01-22 | 67 | 6 | 5 | Actual |
2069 | 2851.13 | 2021-09-22 | 62 | 1 | 8 | Actual |
11923 | 4516.00 | 2022-06-22 | 52 | 6 | 6 | Actual |
31627 | 293.00 | 2024-01-22 | 68 | 6 | 5 | Actual |
2070 | 2000.00 | 2021-09-22 | 62 | 1 | 8 | Budget |
11924 | 3900.00 | 2022-06-22 | 52 | 6 | 6 | Budget |
31628 | 84.00 | 2024-01-22 | 69 | 6 | 5 | Actual |
2071 | 480.00 | 2021-09-22 | 65 | 1 | 8 | Budget |
11925 | 16300.00 | 2022-06-22 | 53 | 6 | 6 | Budget |
31629 | 122.00 | 2024-01-22 | 71 | 6 | 5 | Actual |
2072 | 655.64 | 2021-09-22 | 65 | 1 | 8 | Actual |
11926 | 13549.00 | 2022-06-22 | 53 | 6 | 6 | Actual |
31630 | 399.00 | 2024-01-22 | 72 | 6 | 5 | Actual |
2073 | 596.55 | 2021-09-22 | 66 | 1 | 8 | Actual |
11927 | 583.00 | 2022-06-22 | 54 | 6 | 6 | Actual |
31631 | 532.00 | 2024-01-22 | 73 | 6 | 5 | Actual |
2074 | 380.00 | 2021-09-22 | 66 | 1 | 8 | Budget |
11928 | 600.00 | 2022-06-22 | 54 | 6 | 6 | Budget |
31632 | 388.00 | 2024-01-22 | 74 | 6 | 5 | Actual |
2075 | 200.00 | 2021-09-22 | 67 | 1 | 8 | Budget |
11929 | 132500.00 | 2022-06-22 | 56 | 6 | 6 | Budget |
31633 | 3894.00 | 2024-01-22 | 76 | 6 | 5 | Actual |
2076 | 304.12 | 2021-09-22 | 67 | 1 | 8 | Actual |
11930 | 120471.00 | 2022-06-22 | 56 | 6 | 6 | Actual |
31634 | 1085.00 | 2024-01-22 | 77 | 6 | 5 | Actual |
2077 | 231.39 | 2021-09-22 | 68 | 1 | 8 | Actual |
11931 | 20302.00 | 2022-06-22 | 60 | 6 | 6 | Actual |
31635 | 306.00 | 2024-01-22 | 78 | 6 | 5 | Actual |
2078 | 200.00 | 2021-09-22 | 68 | 1 | 8 | Budget |
11932 | 20600.00 | 2022-06-22 | 60 | 6 | 6 | Budget |
31636 | 1229.00 | 2024-01-22 | 80 | 6 | 5 | Actual |
2079 | 66.23 | 2021-09-22 | 69 | 1 | 8 | Actual |
11933 | 2083.00 | 2022-06-22 | 61 | 6 | 6 | Actual |
31637 | 761.00 | 2024-01-22 | 81 | 6 | 5 | Actual |
2080 | 85.93 | 2021-09-22 | 71 | 1 | 8 | Actual |
11934 | 1900.00 | 2022-06-22 | 61 | 6 | 6 | Budget |
31638 | 76.00 | 2024-01-22 | 82 | 6 | 5 | Actual |
2081 | 90.00 | 2021-09-22 | 71 | 1 | 8 | Budget |
11935 | 1300.00 | 2022-06-22 | 62 | 6 | 6 | Budget |
31639 | 266.00 | 2024-01-22 | 83 | 6 | 5 | Actual |
2082 | 300.00 | 2021-09-22 | 73 | 1 | 8 | Budget |
11936 | 1875.00 | 2022-06-22 | 62 | 6 | 6 | Actual |
31640 | 231.00 | 2024-01-22 | 84 | 6 | 5 | Actual |
2083 | 457.15 | 2021-09-22 | 73 | 1 | 8 | Actual |
11937 | 14678.00 | 2022-06-22 | 63 | 6 | 6 | Actual |
31641 | 212.00 | 2024-01-22 | 85 | 6 | 5 | Actual |
2084 | 288.97 | 2021-09-22 | 74 | 1 | 8 | Actual |
11938 | 7600.00 | 2022-06-22 | 63 | 6 | 6 | Budget |
31642 | 1053.00 | 2024-01-22 | 87 | 6 | 5 | Actual |
2085 | 200.00 | 2021-09-22 | 74 | 1 | 8 | Budget |
11939 | 280.00 | 2022-06-22 | 65 | 6 | 6 | Budget |
31643 | 251.00 | 2024-01-22 | 89 | 6 | 5 | Actual |
2086 | 380.00 | 2021-09-22 | 76 | 1 | 8 | Budget |
11940 | 355.00 | 2022-06-22 | 65 | 6 | 6 | Actual |
31644 | 386.00 | 2024-01-22 | 90 | 6 | 5 | Actual |
2087 | 576.85 | 2021-09-22 | 76 | 1 | 8 | Actual |
11941 | 322.00 | 2022-06-22 | 66 | 6 | 6 | Actual |
31645 | -309.00 | 2024-01-22 | 91 | 6 | 5 | Actual |
2088 | 1037.46 | 2021-09-22 | 77 | 1 | 8 | Actual |
11942 | 280.00 | 2022-06-22 | 66 | 6 | 6 | Budget |
31646 | 514.00 | 2024-01-22 | 92 | 6 | 5 | Actual |
2089 | 650.00 | 2021-09-22 | 77 | 1 | 8 | Budget |
11943 | 100.00 | 2022-06-22 | 67 | 6 | 6 | Budget |
31647 | 29715.00 | 2024-01-22 | 94 | 6 | 5 | Actual |
2090 | 200.00 | 2021-09-22 | 78 | 1 | 8 | Budget |
11944 | 159.00 | 2022-06-22 | 67 | 6 | 6 | Actual |
31648 | 13.00 | 2024-01-22 | 96 | 6 | 5 | Actual |
2091 | 316.24 | 2021-09-22 | 78 | 1 | 8 | Actual |
11945 | 123.00 | 2022-06-22 | 68 | 6 | 6 | Actual |
31649 | 1113.00 | 2024-01-22 | 97 | 6 | 5 | Actual |
2092 | 1210.19 | 2021-09-22 | 80 | 1 | 8 | Actual |
11946 | 100.00 | 2022-06-22 | 68 | 6 | 6 | Budget |
31650 | 43000.00 | 2024-01-22 | 99 | 6 | 5 | Actual |
2093 | 750.00 | 2021-09-22 | 80 | 1 | 8 | Budget |
11947 | 36.00 | 2022-06-22 | 69 | 6 | 6 | Actual |
31651 | 443914.00 | 2024-01-22 | 101 | 6 | 5 | Actual |
2094 | 480.00 | 2021-09-22 | 81 | 1 | 8 | Budget |
11948 | 53.00 | 2022-06-22 | 71 | 6 | 6 | Actual |
31652 | 606055.00 | 2024-01-22 | 4 | 7 | 5 | Actual |
2095 | 749.58 | 2021-09-22 | 81 | 1 | 8 | Actual |
11949 | 60.00 | 2022-06-22 | 71 | 6 | 6 | Budget |
31653 | 682174.00 | 2024-01-22 | 6 | 7 | 5 | Actual |
2096 | 75.32 | 2021-09-22 | 82 | 1 | 8 | Actual |
11950 | 380.00 | 2022-06-22 | 72 | 6 | 6 | Budget |
31654 | 20608.00 | 2024-01-22 | 7 | 7 | 5 | Actual |
2097 | 50.00 | 2021-09-22 | 82 | 1 | 8 | Budget |
11951 | 587.00 | 2022-06-22 | 72 | 6 | 6 | Actual |
31655 | 13643.00 | 2024-01-22 | 8 | 7 | 5 | Actual |
2098 | 200.00 | 2021-09-22 | 83 | 1 | 8 | Budget |
11952 | 218.00 | 2022-06-22 | 73 | 6 | 6 | Actual |
31656 | 93116.00 | 2024-01-22 | 13 | 7 | 5 | Actual |
2099 | 260.18 | 2021-09-22 | 83 | 1 | 8 | Actual |
11953 | 220.00 | 2022-06-22 | 73 | 6 | 6 | Budget |
31657 | 73674.00 | 2024-01-22 | 14 | 7 | 5 | Actual |
2100 | 219.27 | 2021-09-22 | 84 | 1 | 8 | Actual |
11954 | 100.00 | 2022-06-22 | 74 | 6 | 6 | Budget |
31658 | 140527.00 | 2024-01-22 | 15 | 7 | 5 | Actual |
2101 | 200.00 | 2021-09-22 | 84 | 1 | 8 | Budget |
11955 | 160.00 | 2022-06-22 | 74 | 6 | 6 | Actual |
31659 | 14817.00 | 2024-01-22 | 18 | 7 | 5 | Actual |
2102 | 100.00 | 2021-09-22 | 85 | 1 | 8 | Budget |
11956 | 2705.00 | 2022-06-22 | 76 | 6 | 6 | Actual |
31660 | 47217.00 | 2024-01-22 | 19 | 7 | 5 | Actual |
2103 | 207.15 | 2021-09-22 | 85 | 1 | 8 | Actual |
11957 | 1600.00 | 2022-06-22 | 76 | 6 | 6 | Budget |
31661 | 15261.00 | 2024-01-22 | 20 | 7 | 5 | Actual |
2104 | 1092.01 | 2021-09-22 | 87 | 1 | 8 | Actual |
11958 | 380.00 | 2022-06-22 | 77 | 6 | 6 | Budget |
31662 | 75018.00 | 2024-01-22 | 21 | 7 | 5 | Actual |
2105 | 650.00 | 2021-09-22 | 87 | 1 | 8 | Budget |
11959 | 430.00 | 2022-06-22 | 77 | 6 | 6 | Actual |
31663 | 12838.00 | 2024-01-22 | 22 | 7 | 5 | Actual |
2106 | 213.21 | 2021-09-22 | 89 | 1 | 8 | Actual |
11960 | 117.00 | 2022-06-22 | 78 | 6 | 6 | Actual |
31664 | 5301.00 | 2024-01-22 | 23 | 7 | 5 | Actual |
2107 | 328.36 | 2021-09-22 | 90 | 1 | 8 | Actual |
11961 | 100.00 | 2022-06-22 | 78 | 6 | 6 | Budget |
31665 | 27150.00 | 2024-01-22 | 24 | 7 | 5 | Actual |
2108 | -261.04 | 2021-09-22 | 91 | 1 | 8 | Actual |
11962 | 444.00 | 2022-06-22 | 80 | 6 | 6 | Actual |
31666 | 24216.00 | 2024-01-22 | 28 | 7 | 5 | Actual |
2109 | 437.45 | 2021-09-22 | 92 | 1 | 8 | Actual |
11963 | 480.00 | 2022-06-22 | 80 | 6 | 6 | Budget |
31667 | 212040.00 | 2024-01-22 | 29 | 7 | 5 | Actual |
2110 | 388.97 | 2021-09-22 | 94 | 1 | 8 | Actual |
11964 | 280.00 | 2022-06-22 | 81 | 6 | 6 | Budget |
31668 | 67818.00 | 2024-01-22 | 31 | 7 | 5 | Actual |
2111 | 8.00 | 2021-09-22 | 96 | 1 | 8 | Actual |
11965 | 275.00 | 2022-06-22 | 81 | 6 | 6 | Actual |
31669 | 31223.00 | 2024-01-22 | 32 | 7 | 5 | Actual |
2112 | 202039.69 | 2021-09-22 | 12 | 2 | 8 | Actual |
11966 | 27.00 | 2022-06-22 | 82 | 6 | 6 | Actual |
31670 | 25894.00 | 2024-01-22 | 33 | 7 | 5 | Actual |
2113 | 22789.38 | 2021-09-22 | 60 | 2 | 8 | Actual |
11967 | 30.00 | 2022-06-22 | 82 | 6 | 6 | Budget |
31671 | 44887.00 | 2024-01-22 | 34 | 7 | 5 | Actual |
2114 | 15600.00 | 2021-09-22 | 60 | 2 | 8 | Budget |
11968 | 93.00 | 2022-06-22 | 83 | 6 | 6 | Actual |
31672 | 180800.00 | 2024-01-22 | 35 | 7 | 5 | Actual |
2115 | 1500.00 | 2021-09-22 | 61 | 2 | 8 | Budget |
11969 | 100.00 | 2022-06-22 | 83 | 6 | 6 | Budget |
31673 | 161199.00 | 2024-01-22 | 37 | 7 | 5 | Actual |
2116 | 2279.91 | 2021-09-22 | 61 | 2 | 8 | Actual |
11970 | 90.00 | 2022-06-22 | 84 | 6 | 6 | Budget |
31674 | 38602.00 | 2024-01-22 | 38 | 7 | 5 | Actual |
2117 | 2051.12 | 2021-09-22 | 62 | 2 | 8 | Actual |
11971 | 78.00 | 2022-06-22 | 84 | 6 | 6 | Actual |
31675 | 70615.00 | 2024-01-22 | 39 | 7 | 5 | Actual |
2118 | 1000.00 | 2021-09-22 | 62 | 2 | 8 | Budget |
11972 | 80.00 | 2022-06-22 | 85 | 6 | 6 | Budget |
31676 | 35340.00 | 2024-01-22 | 40 | 7 | 5 | Actual |
2119 | 200.00 | 2021-09-22 | 65 | 2 | 8 | Budget |
11973 | 74.00 | 2022-06-22 | 85 | 6 | 6 | Actual |
31677 | 294113.00 | 2024-01-22 | 43 | 7 | 5 | Actual |
2120 | 485.94 | 2021-09-22 | 65 | 2 | 8 | Actual |
11974 | 410.00 | 2022-06-22 | 87 | 6 | 6 | Actual |
31678 | 776715.00 | 2024-01-22 | 46 | 7 | 5 | Actual |
2121 | 442.00 | 2021-09-22 | 66 | 2 | 8 | Actual |
11975 | 380.00 | 2022-06-22 | 87 | 6 | 6 | Budget |
31679 | 23746.00 | 2024-01-22 | 100 | 7 | 5 | Actual |
2122 | 200.00 | 2021-09-22 | 66 | 2 | 8 | Budget |
11976 | 117.00 | 2022-06-22 | 89 | 6 | 6 | Actual |
31680 | 27273.00 | 2024-01-22 | 60 | 1 | 6 | Actual |
2123 | 100.00 | 2021-09-22 | 67 | 2 | 8 | Budget |
11977 | 180.00 | 2022-06-22 | 90 | 6 | 6 | Actual |
31681 | 2239.00 | 2024-01-22 | 61 | 1 | 6 | Actual |
2124 | 219.27 | 2021-09-22 | 67 | 2 | 8 | Actual |
11978 | -144.00 | 2022-06-22 | 91 | 6 | 6 | Actual |
31682 | 2798.00 | 2024-01-22 | 62 | 1 | 6 | Actual |
2125 | 164.72 | 2021-09-22 | 68 | 2 | 8 | Actual |
11979 | 240.00 | 2022-06-22 | 92 | 6 | 6 | Actual |
31683 | 447.00 | 2024-01-22 | 65 | 1 | 6 | Actual |
2126 | 80.00 | 2021-09-22 | 68 | 2 | 8 | Budget |
11980 | 12381.00 | 2022-06-22 | 94 | 6 | 6 | Actual |
31684 | 407.00 | 2024-01-22 | 66 | 1 | 6 | Actual |
2127 | 49.57 | 2021-09-22 | 69 | 2 | 8 | Actual |
11981 | 7.00 | 2022-06-22 | 96 | 6 | 6 | Actual |
31685 | 200.00 | 2024-01-22 | 67 | 1 | 6 | Actual |
2128 | 49.57 | 2021-09-22 | 71 | 2 | 8 | Actual |
11982 | 466.00 | 2022-06-22 | 97 | 6 | 6 | Actual |
31686 | 151.00 | 2024-01-22 | 68 | 1 | 6 | Actual |
2129 | 50.00 | 2021-09-22 | 71 | 2 | 8 | Budget |
11983 | 47500.00 | 2022-06-22 | 99 | 6 | 6 | Actual |
31687 | 45.00 | 2024-01-22 | 69 | 1 | 6 | Actual |
2130 | 220.00 | 2021-09-22 | 73 | 2 | 8 | Budget |
11984 | 451651.00 | 2022-06-22 | 101 | 6 | 6 | Actual |
31688 | 70.00 | 2024-01-22 | 71 | 1 | 6 | Actual |
2131 | 292.00 | 2021-09-22 | 73 | 2 | 8 | Actual |
11985 | 496800.00 | 2022-06-22 | 101 | 6 | 6 | Budget |
31689 | 266.00 | 2024-01-22 | 73 | 1 | 6 | Actual |
2132 | 364.72 | 2021-09-22 | 74 | 2 | 8 | Actual |
11986 | 645861.00 | 2022-06-22 | 4 | 7 | 6 | Actual |
31690 | 186.00 | 2024-01-22 | 74 | 1 | 6 | Actual |
2133 | 200.00 | 2021-09-22 | 74 | 2 | 8 | Budget |
11987 | 432359.00 | 2022-06-22 | 6 | 7 | 6 | Actual |
31691 | 288.00 | 2024-01-22 | 76 | 1 | 6 | Actual |
2134 | 200.00 | 2021-09-22 | 76 | 2 | 8 | Budget |
11988 | 14380.00 | 2022-06-22 | 7 | 7 | 6 | Actual |
31692 | 519.00 | 2024-01-22 | 77 | 1 | 6 | Actual |
2135 | 322.30 | 2021-09-22 | 76 | 2 | 8 | Actual |
11989 | 8647.00 | 2022-06-22 | 8 | 7 | 6 | Actual |
31693 | 141.00 | 2024-01-22 | 78 | 1 | 6 | Actual |
2136 | 578.36 | 2021-09-22 | 77 | 2 | 8 | Actual |
11990 | 69393.00 | 2022-06-22 | 13 | 7 | 6 | Actual |
31694 | 566.00 | 2024-01-22 | 80 | 1 | 6 | Actual |
2137 | 280.00 | 2021-09-22 | 77 | 2 | 8 | Budget |
11991 | 41074.00 | 2022-06-22 | 14 | 7 | 6 | Actual |
31695 | 351.00 | 2024-01-22 | 81 | 1 | 6 | Actual |
2138 | 100.00 | 2021-09-22 | 78 | 2 | 8 | Budget |
11992 | 89065.00 | 2022-06-22 | 15 | 7 | 6 | Actual |
31696 | 36.00 | 2024-01-22 | 82 | 1 | 6 | Actual |
2139 | 188.96 | 2021-09-22 | 78 | 2 | 8 | Actual |
11993 | 9604.00 | 2022-06-22 | 18 | 7 | 6 | Actual |
31697 | 124.00 | 2024-01-22 | 83 | 1 | 6 | Actual |
2140 | 675.34 | 2021-09-22 | 80 | 2 | 8 | Actual |
11994 | 30604.00 | 2022-06-22 | 19 | 7 | 6 | Actual |
31698 | 108.00 | 2024-01-22 | 84 | 1 | 6 | Actual |
2141 | 380.00 | 2021-09-22 | 80 | 2 | 8 | Budget |
11995 | 9219.00 | 2022-06-22 | 20 | 7 | 6 | Actual |
31699 | 99.00 | 2024-01-22 | 85 | 1 | 6 | Actual |
2142 | 280.00 | 2021-09-22 | 81 | 2 | 8 | Budget |
11996 | 95640.00 | 2022-06-22 | 21 | 7 | 6 | Actual |
31700 | 485.00 | 2024-01-22 | 87 | 1 | 6 | Actual |
2143 | 417.76 | 2021-09-22 | 81 | 2 | 8 | Actual |
11997 | 8239.00 | 2022-06-22 | 22 | 7 | 6 | Actual |
31701 | 273.00 | 2024-01-22 | 89 | 1 | 6 | Actual |
2144 | 43.51 | 2021-09-22 | 82 | 2 | 8 | Actual |
11998 | 3367.00 | 2022-06-22 | 23 | 7 | 6 | Actual |
31702 | 420.00 | 2024-01-22 | 90 | 1 | 6 | Actual |
2145 | 20.00 | 2021-09-22 | 82 | 2 | 8 | Budget |
11999 | 18991.00 | 2022-06-22 | 24 | 7 | 6 | Actual |
31703 | -336.00 | 2024-01-22 | 91 | 1 | 6 | Actual |
2146 | 90.00 | 2021-09-22 | 83 | 2 | 8 | Budget |
12000 | 16000.00 | 2022-06-22 | 28 | 7 | 6 | Actual |
31704 | 560.00 | 2024-01-22 | 92 | 1 | 6 | Actual |
2147 | 151.08 | 2021-09-22 | 83 | 2 | 8 | Actual |
12001 | 141438.00 | 2022-06-22 | 29 | 7 | 6 | Actual |
31705 | 14.00 | 2024-01-22 | 96 | 1 | 6 | Actual |
2148 | 134.42 | 2021-09-22 | 84 | 2 | 8 | Actual |
12002 | 98681.00 | 2022-06-22 | 31 | 7 | 6 | Actual |
31706 | 73330.00 | 2024-01-22 | 12 | 2 | 6 | Actual |
2149 | 80.00 | 2021-09-22 | 84 | 2 | 8 | Budget |
12003 | 22461.00 | 2022-06-22 | 32 | 7 | 6 | Actual |
31707 | 6517.00 | 2024-01-22 | 60 | 2 | 6 | Actual |
2150 | 60.00 | 2021-09-22 | 85 | 2 | 8 | Budget |
12004 | 17156.00 | 2022-06-22 | 33 | 7 | 6 | Actual |
31708 | 802.00 | 2024-01-22 | 61 | 2 | 6 | Actual |
2151 | 120.78 | 2021-09-22 | 85 | 2 | 8 | Actual |
12005 | 29962.00 | 2022-06-22 | 34 | 7 | 6 | Actual |
31709 | 602.00 | 2024-01-22 | 62 | 2 | 6 | Actual |
2152 | 546.55 | 2021-09-22 | 87 | 2 | 8 | Actual |
12006 | 128563.00 | 2022-06-22 | 35 | 7 | 6 | Actual |
31710 | 120.00 | 2024-01-22 | 65 | 2 | 6 | Actual |
2153 | 380.00 | 2021-09-22 | 87 | 2 | 8 | Budget |
12007 | 120289.00 | 2022-06-22 | 37 | 7 | 6 | Actual |
31711 | 109.00 | 2024-01-22 | 66 | 2 | 6 | Actual |
2154 | 131.39 | 2021-09-22 | 89 | 2 | 8 | Actual |
12008 | 22659.00 | 2022-06-22 | 38 | 7 | 6 | Actual |
31712 | 54.00 | 2024-01-22 | 67 | 2 | 6 | Actual |
2155 | 202.60 | 2021-09-22 | 90 | 2 | 8 | Actual |
12009 | 99630.00 | 2022-06-22 | 39 | 7 | 6 | Actual |
31713 | 41.00 | 2024-01-22 | 68 | 2 | 6 | Actual |
2156 | -159.52 | 2021-09-22 | 91 | 2 | 8 | Actual |
12010 | 23350.00 | 2022-06-22 | 40 | 7 | 6 | Actual |
31714 | 12.00 | 2024-01-22 | 69 | 2 | 6 | Actual |
2157 | 269.27 | 2021-09-22 | 92 | 2 | 8 | Actual |
12011 | 2804602.00 | 2022-06-22 | 43 | 7 | 6 | Actual |
31715 | 18.00 | 2024-01-22 | 71 | 2 | 6 | Actual |
2158 | 213.21 | 2021-09-22 | 94 | 2 | 8 | Actual |
12012 | 434288.00 | 2022-06-22 | 46 | 7 | 6 | Actual |
31716 | 74.00 | 2024-01-22 | 73 | 2 | 6 | Actual |
2159 | 4.00 | 2021-09-22 | 96 | 2 | 8 | Actual |
12013 | 13715.00 | 2022-06-22 | 100 | 7 | 6 | Actual |
31717 | 153.00 | 2024-01-22 | 74 | 2 | 6 | Actual |
2160 | 23090.91 | 2021-09-22 | 52 | 6 | 8 | Actual |
12014 | 34960.00 | 2022-06-22 | 60 | 1 | 7 | Actual |
31718 | 81.00 | 2024-01-22 | 76 | 2 | 6 | Actual |
2161 | 36900.00 | 2021-09-22 | 52 | 6 | 8 | Budget |
12015 | 36700.00 | 2022-06-22 | 60 | 1 | 7 | Budget |
31719 | 146.00 | 2024-01-22 | 77 | 2 | 6 | Actual |
2162 | 6900.00 | 2021-09-22 | 53 | 6 | 8 | Budget |
12016 | 3900.00 | 2022-06-22 | 61 | 1 | 7 | Budget |
31720 | 48.00 | 2024-01-22 | 78 | 2 | 6 | Actual |
2163 | 5772.40 | 2021-09-22 | 53 | 6 | 8 | Actual |
12017 | 3228.00 | 2022-06-22 | 61 | 1 | 7 | Actual |
31721 | 173.00 | 2024-01-22 | 80 | 2 | 6 | Actual |
2164 | 211.69 | 2021-09-22 | 54 | 6 | 8 | Actual |
12018 | 1793.00 | 2022-06-22 | 62 | 1 | 7 | Actual |
31722 | 107.00 | 2024-01-22 | 81 | 2 | 6 | Actual |
2165 | 300.00 | 2021-09-22 | 54 | 6 | 8 | Budget |
12019 | 2500.00 | 2022-06-22 | 62 | 1 | 7 | Budget |
31723 | 11.00 | 2024-01-22 | 82 | 2 | 6 | Actual |
2166 | 195200.00 | 2021-09-22 | 56 | 6 | 8 | Budget |
12020 | 368.00 | 2022-06-22 | 65 | 1 | 7 | Actual |
31724 | 39.00 | 2024-01-22 | 83 | 2 | 6 | Actual |
2167 | 195238.05 | 2021-09-22 | 56 | 6 | 8 | Actual |
12021 | 480.00 | 2022-06-22 | 65 | 1 | 7 | Budget |
31725 | 35.00 | 2024-01-22 | 84 | 2 | 6 | Actual |
2168 | 4810.26 | 2021-09-22 | 57 | 6 | 8 | Actual |
12022 | 480.00 | 2022-06-22 | 66 | 1 | 7 | Budget |
31726 | 31.00 | 2024-01-22 | 85 | 2 | 6 | Actual |
2169 | 4300.00 | 2021-09-22 | 57 | 6 | 8 | Budget |
12023 | 334.00 | 2022-06-22 | 66 | 1 | 7 | Actual |
31727 | 139.00 | 2024-01-22 | 87 | 2 | 6 | Actual |
2170 | 24000.01 | 2021-09-22 | 60 | 6 | 8 | Actual |
12024 | 200.00 | 2022-06-22 | 67 | 1 | 7 | Budget |
31728 | 88.00 | 2024-01-22 | 89 | 2 | 6 | Actual |
2171 | 15700.00 | 2021-09-22 | 60 | 6 | 8 | Budget |
12025 | 176.00 | 2022-06-22 | 67 | 1 | 7 | Actual |
31729 | 135.00 | 2024-01-22 | 90 | 2 | 6 | Actual |
2172 | 1400.00 | 2021-09-22 | 61 | 6 | 8 | Budget |
12026 | 200.00 | 2022-06-22 | 68 | 1 | 7 | Budget |
31730 | -108.00 | 2024-01-22 | 91 | 2 | 6 | Actual |
2173 | 2160.21 | 2021-09-22 | 61 | 6 | 8 | Actual |
12027 | 128.00 | 2022-06-22 | 68 | 1 | 7 | Actual |
31731 | 180.00 | 2024-01-22 | 92 | 2 | 6 | Actual |
2174 | 2160.21 | 2021-09-22 | 62 | 6 | 8 | Actual |
12028 | 37.00 | 2022-06-22 | 69 | 1 | 7 | Actual |
31732 | 4.00 | 2024-01-22 | 96 | 2 | 6 | Actual |
2175 | 1000.00 | 2021-09-22 | 62 | 6 | 8 | Budget |
12029 | 52.00 | 2022-06-22 | 71 | 1 | 7 | Actual |
31733 | 1964299.00 | 2024-01-22 | 10 | 3 | 6 | Actual |
2176 | 7300.00 | 2021-09-22 | 63 | 6 | 8 | Budget |
12030 | 100.00 | 2022-06-22 | 71 | 1 | 7 | Budget |
31734 | 1323613.00 | 2024-01-22 | 11 | 3 | 6 | Actual |
2177 | 17318.07 | 2021-09-22 | 63 | 6 | 8 | Actual |
12031 | 400.00 | 2022-06-22 | 73 | 1 | 7 | Budget |
31735 | 28620.00 | 2024-01-22 | 60 | 3 | 6 | Actual |
2178 | 455.64 | 2021-09-22 | 65 | 6 | 8 | Actual |
12032 | 270.00 | 2022-06-22 | 73 | 1 | 7 | Actual |
31736 | 3524.00 | 2024-01-22 | 61 | 3 | 6 | Actual |
2179 | 200.00 | 2021-09-22 | 65 | 6 | 8 | Budget |
12033 | 170.00 | 2022-06-22 | 74 | 1 | 7 | Actual |
31737 | 1468.00 | 2024-01-22 | 62 | 3 | 6 | Actual |
2180 | 200.00 | 2021-09-22 | 66 | 6 | 8 | Budget |
12034 | 200.00 | 2022-06-22 | 74 | 1 | 7 | Budget |
31738 | 277.00 | 2024-01-22 | 65 | 3 | 6 | Actual |
2181 | 414.73 | 2021-09-22 | 66 | 6 | 8 | Actual |
12035 | 480.00 | 2022-06-22 | 76 | 1 | 7 | Budget |
31739 | 252.00 | 2024-01-22 | 66 | 3 | 6 | Actual |
2182 | 207.15 | 2021-09-22 | 67 | 6 | 8 | Actual |
12036 | 368.00 | 2022-06-22 | 76 | 1 | 7 | Actual |
31740 | 136.00 | 2024-01-22 | 67 | 3 | 6 | Actual |
2183 | 100.00 | 2021-09-22 | 67 | 6 | 8 | Budget |
12037 | 750.00 | 2022-06-22 | 77 | 1 | 7 | Budget |
31741 | 99.00 | 2024-01-22 | 68 | 3 | 6 | Actual |
2184 | 70.00 | 2021-09-22 | 68 | 6 | 8 | Budget |
12038 | 662.00 | 2022-06-22 | 77 | 1 | 7 | Actual |
31742 | 28.00 | 2024-01-22 | 69 | 3 | 6 | Actual |
2185 | 158.66 | 2021-09-22 | 68 | 6 | 8 | Actual |
12039 | 218.00 | 2022-06-22 | 78 | 1 | 7 | Actual |
31743 | 40.00 | 2024-01-22 | 71 | 3 | 6 | Actual |
2186 | 46.54 | 2021-09-22 | 69 | 6 | 8 | Actual |
12040 | 200.00 | 2022-06-22 | 78 | 1 | 7 | Budget |
31744 | 208.00 | 2024-01-22 | 73 | 3 | 6 | Actual |
2187 | 31.38 | 2021-09-22 | 71 | 6 | 8 | Actual |
12041 | 850.00 | 2022-06-22 | 80 | 1 | 7 | Budget |
31745 | 130.00 | 2024-01-22 | 74 | 3 | 6 | Actual |
2188 | 50.00 | 2021-09-22 | 71 | 6 | 8 | Budget |
12042 | 848.00 | 2022-06-22 | 80 | 1 | 7 | Actual |
31746 | 284.00 | 2024-01-22 | 76 | 3 | 6 | Actual |
2189 | 650.00 | 2021-09-22 | 72 | 6 | 8 | Budget |
12043 | 550.00 | 2022-06-22 | 81 | 1 | 7 | Budget |
31747 | 510.00 | 2024-01-22 | 77 | 3 | 6 | Actual |
2190 | 1154.13 | 2021-09-22 | 72 | 6 | 8 | Actual |
12044 | 525.00 | 2022-06-22 | 81 | 1 | 7 | Actual |
31748 | 160.00 | 2024-01-22 | 78 | 3 | 6 | Actual |
2191 | 284.42 | 2021-09-22 | 73 | 6 | 8 | Actual |
12045 | 50.00 | 2022-06-22 | 82 | 1 | 7 | Budget |
31749 | 653.00 | 2024-01-22 | 80 | 3 | 6 | Actual |
2192 | 220.00 | 2021-09-22 | 73 | 6 | 8 | Budget |
12046 | 53.00 | 2022-06-22 | 82 | 1 | 7 | Actual |
31750 | 405.00 | 2024-01-22 | 81 | 3 | 6 | Actual |
2193 | 200.00 | 2021-09-22 | 74 | 6 | 8 | Budget |
12047 | 200.00 | 2022-06-22 | 83 | 1 | 7 | Budget |
31751 | 41.00 | 2024-01-22 | 82 | 3 | 6 | Actual |
2194 | 345.03 | 2021-09-22 | 74 | 6 | 8 | Actual |
12048 | 187.00 | 2022-06-22 | 83 | 1 | 7 | Actual |
31752 | 143.00 | 2024-01-22 | 83 | 3 | 6 | Actual |
2195 | 5117.84 | 2021-09-22 | 76 | 6 | 8 | Actual |
12049 | 164.00 | 2022-06-22 | 84 | 1 | 7 | Actual |
31753 | 125.00 | 2024-01-22 | 84 | 3 | 6 | Actual |
2196 | 2100.00 | 2021-09-22 | 76 | 6 | 8 | Budget |
12050 | 200.00 | 2022-06-22 | 84 | 1 | 7 | Budget |
31754 | 114.00 | 2024-01-22 | 85 | 3 | 6 | Actual |
2197 | 380.00 | 2021-09-22 | 77 | 6 | 8 | Budget |
12051 | 200.00 | 2022-06-22 | 85 | 1 | 7 | Budget |
31755 | 554.00 | 2024-01-22 | 87 | 3 | 6 | Actual |
2198 | 567.76 | 2021-09-22 | 77 | 6 | 8 | Actual |
12052 | 150.00 | 2022-06-22 | 85 | 1 | 7 | Actual |
31756 | 318.00 | 2024-01-22 | 89 | 3 | 6 | Actual |
2199 | 196.54 | 2021-09-22 | 78 | 6 | 8 | Actual |
12053 | 720.00 | 2022-06-22 | 87 | 1 | 7 | Actual |
31757 | 489.00 | 2024-01-22 | 90 | 3 | 6 | Actual |
2200 | 100.00 | 2021-09-22 | 78 | 6 | 8 | Budget |
12054 | 750.00 | 2022-06-22 | 87 | 1 | 7 | Budget |
31758 | -391.00 | 2024-01-22 | 91 | 3 | 6 | Actual |
2201 | 480.00 | 2021-09-22 | 80 | 6 | 8 | Budget |
12055 | 161.00 | 2022-06-22 | 89 | 1 | 7 | Actual |
31759 | 652.00 | 2024-01-22 | 92 | 3 | 6 | Actual |
2202 | 701.09 | 2021-09-22 | 80 | 6 | 8 | Actual |
12056 | 247.00 | 2022-06-22 | 90 | 1 | 7 | Actual |
31760 | 16.00 | 2024-01-22 | 96 | 3 | 6 | Actual |
2203 | 434.42 | 2021-09-22 | 81 | 6 | 8 | Actual |
12057 | -198.00 | 2022-06-22 | 91 | 1 | 7 | Actual |
31761 | 15461.00 | 2024-01-22 | 60 | 4 | 6 | Actual |
2204 | 280.00 | 2021-09-22 | 81 | 6 | 8 | Budget |
12058 | 329.00 | 2022-06-22 | 92 | 1 | 7 | Actual |
31762 | 1269.00 | 2024-01-22 | 61 | 4 | 6 | Actual |
2205 | 30.00 | 2021-09-22 | 82 | 6 | 8 | Budget |
12059 | 270.00 | 2022-06-22 | 94 | 1 | 7 | Actual |
31763 | 1110.00 | 2024-01-22 | 62 | 4 | 6 | Actual |
2206 | 46.54 | 2021-09-22 | 82 | 6 | 8 | Actual |
12060 | 8.00 | 2022-06-22 | 96 | 1 | 7 | Actual |
31764 | 204.00 | 2024-01-22 | 65 | 4 | 6 | Actual |
2207 | 158.66 | 2021-09-22 | 83 | 6 | 8 | Actual |
12061 | 206305.00 | 2022-06-22 | 12 | 2 | 7 | Actual |
31765 | 186.00 | 2024-01-22 | 66 | 4 | 6 | Actual |
2208 | 90.00 | 2021-09-22 | 83 | 6 | 8 | Budget |
12062 | 18203.00 | 2022-06-22 | 52 | 6 | 7 | Actual |
31766 | 94.00 | 2024-01-22 | 67 | 4 | 6 | Actual |
2209 | 90.00 | 2021-09-22 | 84 | 6 | 8 | Budget |
12063 | 19100.00 | 2022-06-22 | 52 | 6 | 7 | Budget |
31767 | 73.00 | 2024-01-22 | 68 | 4 | 6 | Actual |
2210 | 145.02 | 2021-09-22 | 84 | 6 | 8 | Actual |
12064 | 25500.00 | 2022-06-22 | 53 | 6 | 7 | Budget |
31768 | 20.00 | 2024-01-22 | 69 | 4 | 6 | Actual |
2211 | 126.84 | 2021-09-22 | 85 | 6 | 8 | Actual |
12065 | 24271.00 | 2022-06-22 | 53 | 6 | 7 | Actual |
31769 | 32.00 | 2024-01-22 | 71 | 4 | 6 | Actual |
2212 | 70.00 | 2021-09-22 | 85 | 6 | 8 | Budget |
12066 | 110.00 | 2022-06-22 | 54 | 6 | 7 | Actual |
31770 | 139.00 | 2024-01-22 | 73 | 4 | 6 | Actual |
2213 | 380.00 | 2021-09-22 | 87 | 6 | 8 | Budget |
12067 | 200.00 | 2022-06-22 | 54 | 6 | 7 | Budget |
31771 | 135.00 | 2024-01-22 | 74 | 4 | 6 | Actual |
2214 | 546.55 | 2021-09-22 | 87 | 6 | 8 | Actual |
12068 | 167500.00 | 2022-06-22 | 56 | 6 | 7 | Budget |
31772 | 168.00 | 2024-01-22 | 76 | 4 | 6 | Actual |
2215 | 141.99 | 2021-09-22 | 89 | 6 | 8 | Actual |
12069 | 176278.00 | 2022-06-22 | 56 | 6 | 7 | Actual |
31773 | 302.00 | 2024-01-22 | 77 | 4 | 6 | Actual |
2216 | 216.24 | 2021-09-22 | 90 | 6 | 8 | Actual |
12070 | 25300.00 | 2022-06-22 | 57 | 6 | 7 | Budget |
31774 | 93.00 | 2024-01-22 | 78 | 4 | 6 | Actual |
2217 | -171.64 | 2021-09-22 | 91 | 6 | 8 | Actual |
12071 | 25282.00 | 2022-06-22 | 57 | 6 | 7 | Actual |
31775 | 368.00 | 2024-01-22 | 80 | 4 | 6 | Actual |
2218 | 288.97 | 2021-09-22 | 92 | 6 | 8 | Actual |
12072 | 31556.00 | 2022-06-22 | 60 | 6 | 7 | Actual |
31776 | 228.00 | 2024-01-22 | 81 | 4 | 6 | Actual |
2219 | 62608.31 | 2021-09-22 | 94 | 6 | 8 | Actual |
12073 | 32800.00 | 2022-06-22 | 60 | 6 | 7 | Budget |
31777 | 22.00 | 2024-01-22 | 82 | 4 | 6 | Actual |
2220 | 4.00 | 2021-09-22 | 96 | 6 | 8 | Actual |
12074 | 3561.00 | 2022-06-22 | 61 | 6 | 7 | Actual |
31778 | 81.00 | 2024-01-22 | 83 | 4 | 6 | Actual |
2221 | 487.00 | 2021-09-22 | 97 | 6 | 8 | Actual |
12075 | 3300.00 | 2022-06-22 | 61 | 6 | 7 | Budget |
31779 | 71.00 | 2024-01-22 | 84 | 4 | 6 | Actual |
2222 | 34500.00 | 2021-09-22 | 99 | 6 | 8 | Actual |
12076 | 1618.00 | 2022-06-22 | 62 | 6 | 7 | Actual |
31780 | 64.00 | 2024-01-22 | 85 | 4 | 6 | Actual |
2223 | 663800.00 | 2021-09-22 | 101 | 6 | 8 | Budget |
12077 | 2000.00 | 2022-06-22 | 62 | 6 | 7 | Budget |
31781 | 312.00 | 2024-01-22 | 87 | 4 | 6 | Actual |
2224 | 577260.32 | 2021-09-22 | 101 | 6 | 8 | Actual |
12078 | 14200.00 | 2022-06-22 | 63 | 6 | 7 | Budget |
31782 | 179.00 | 2024-01-22 | 89 | 4 | 6 | Actual |
2225 | 705677.87 | 2021-09-22 | 4 | 7 | 8 | Actual |
12079 | 12135.00 | 2022-06-22 | 63 | 6 | 7 | Actual |
31783 | 275.00 | 2024-01-22 | 90 | 4 | 6 | Actual |
2226 | 585068.04 | 2021-09-22 | 6 | 7 | 8 | Actual |
12080 | 301.00 | 2022-06-22 | 65 | 6 | 7 | Actual |
31784 | -220.00 | 2024-01-22 | 91 | 4 | 6 | Actual |
2227 | 18113.54 | 2021-09-22 | 7 | 7 | 8 | Actual |
12081 | 380.00 | 2022-06-22 | 65 | 6 | 7 | Budget |
31785 | 367.00 | 2024-01-22 | 92 | 4 | 6 | Actual |
2228 | 11701.30 | 2021-09-22 | 8 | 7 | 8 | Actual |
12082 | 273.00 | 2022-06-22 | 66 | 6 | 7 | Actual |
31786 | 9.00 | 2024-01-22 | 96 | 4 | 6 | Actual |
2229 | 81617.75 | 2021-09-22 | 13 | 7 | 8 | Actual |
12083 | 380.00 | 2022-06-22 | 66 | 6 | 7 | Budget |
31787 | 13460.00 | 2024-01-22 | 60 | 5 | 6 | Actual |
2230 | 52656.61 | 2021-09-22 | 14 | 7 | 8 | Actual |
12084 | 147.00 | 2022-06-22 | 67 | 6 | 7 | Actual |
31788 | 1105.00 | 2024-01-22 | 61 | 5 | 6 | Actual |
2231 | 107651.57 | 2021-09-22 | 15 | 7 | 8 | Actual |
12085 | 200.00 | 2022-06-22 | 67 | 6 | 7 | Budget |
31789 | 967.00 | 2024-01-22 | 62 | 5 | 6 | Actual |
2232 | 10395.21 | 2021-09-22 | 18 | 7 | 8 | Actual |
12086 | 112.00 | 2022-06-22 | 68 | 6 | 7 | Actual |
31790 | 188.00 | 2024-01-22 | 65 | 5 | 6 | Actual |
2233 | 33121.40 | 2021-09-22 | 19 | 7 | 8 | Actual |
12087 | 100.00 | 2022-06-22 | 68 | 6 | 7 | Budget |
31791 | 171.00 | 2024-01-22 | 66 | 5 | 6 | Actual |
2234 | 10083.09 | 2021-09-22 | 20 | 7 | 8 | Actual |
12088 | 30.00 | 2022-06-22 | 69 | 6 | 7 | Actual |
31792 | 86.00 | 2024-01-22 | 67 | 5 | 6 | Actual |
2235 | 71511.50 | 2021-09-22 | 21 | 7 | 8 | Actual |
12089 | 45.00 | 2022-06-22 | 71 | 6 | 7 | Actual |
31793 | 64.00 | 2024-01-22 | 68 | 5 | 6 | Actual |
2236 | 9005.79 | 2021-09-22 | 22 | 7 | 8 | Actual |
12090 | 80.00 | 2022-06-22 | 71 | 6 | 7 | Budget |
31794 | 19.00 | 2024-01-22 | 69 | 5 | 6 | Actual |
2237 | 3682.97 | 2021-09-22 | 23 | 7 | 8 | Actual |
12091 | 1820.00 | 2022-06-22 | 72 | 6 | 7 | Actual |
31795 | 28.00 | 2024-01-22 | 71 | 5 | 6 | Actual |
2238 | 18857.49 | 2021-09-22 | 24 | 7 | 8 | Actual |
12092 | 750.00 | 2022-06-22 | 72 | 6 | 7 | Budget |
31796 | 124.00 | 2024-01-22 | 73 | 5 | 6 | Actual |
2239 | 15174.09 | 2021-09-22 | 28 | 7 | 8 | Actual |
12093 | 236.00 | 2022-06-22 | 73 | 6 | 7 | Actual |
31797 | 136.00 | 2024-01-22 | 74 | 5 | 6 | Actual |
2240 | 150182.67 | 2021-09-22 | 29 | 7 | 8 | Actual |
12094 | 300.00 | 2022-06-22 | 73 | 6 | 7 | Budget |
31798 | 151.00 | 2024-01-22 | 76 | 5 | 6 | Actual |
2241 | 62349.21 | 2021-09-22 | 31 | 7 | 8 | Actual |
12095 | 158.00 | 2022-06-22 | 74 | 6 | 7 | Actual |
31799 | 272.00 | 2024-01-22 | 77 | 5 | 6 | Actual |
2242 | 23345.46 | 2021-09-22 | 32 | 7 | 8 | Actual |
12096 | 200.00 | 2022-06-22 | 74 | 6 | 7 | Budget |
31800 | 78.00 | 2024-01-22 | 78 | 5 | 6 | Actual |
2243 | 20384.79 | 2021-09-22 | 33 | 7 | 8 | Actual |
12097 | 3200.00 | 2022-06-22 | 76 | 6 | 7 | Budget |
31801 | 291.00 | 2024-01-22 | 80 | 5 | 6 | Actual |
2244 | 39315.45 | 2021-09-22 | 34 | 7 | 8 | Actual |
12098 | 4735.00 | 2022-06-22 | 76 | 6 | 7 | Actual |
31802 | 180.00 | 2024-01-22 | 81 | 5 | 6 | Actual |
2245 | 95393.77 | 2021-09-22 | 35 | 7 | 8 | Actual |
12099 | 650.00 | 2022-06-22 | 77 | 6 | 7 | Budget |
31803 | 17.00 | 2024-01-22 | 82 | 5 | 6 | Actual |
2246 | 85854.20 | 2021-09-22 | 37 | 7 | 8 | Actual |
12100 | 573.00 | 2022-06-22 | 77 | 6 | 7 | Actual |
31804 | 60.00 | 2024-01-22 | 83 | 5 | 6 | Actual |
2247 | 23756.07 | 2021-09-22 | 38 | 7 | 8 | Actual |
12101 | 177.00 | 2022-06-22 | 78 | 6 | 7 | Actual |
31805 | 50.00 | 2024-01-22 | 84 | 5 | 6 | Actual |
2248 | 65376.54 | 2021-09-22 | 39 | 7 | 8 | Actual |
12102 | 200.00 | 2022-06-22 | 78 | 6 | 7 | Budget |
31806 | 48.00 | 2024-01-22 | 85 | 5 | 6 | Actual |
2249 | 22143.92 | 2021-09-22 | 40 | 7 | 8 | Actual |
12103 | 661.00 | 2022-06-22 | 80 | 6 | 7 | Actual |
31807 | 277.00 | 2024-01-22 | 87 | 5 | 6 | Actual |
2250 | 1155168.08 | 2021-09-22 | 43 | 7 | 8 | Actual |
12104 | 750.00 | 2022-06-22 | 80 | 6 | 7 | Budget |
31808 | 126.00 | 2024-01-22 | 89 | 5 | 6 | Actual |
2251 | 146576.07 | 2021-09-22 | 46 | 7 | 8 | Actual |
12105 | 409.00 | 2022-06-22 | 81 | 6 | 7 | Actual |
31809 | 194.00 | 2024-01-22 | 90 | 5 | 6 | Actual |
2252 | 16163.50 | 2021-09-22 | 100 | 7 | 8 | Actual |
12106 | 480.00 | 2022-06-22 | 81 | 6 | 7 | Budget |
31810 | -155.00 | 2024-01-22 | 91 | 5 | 6 | Actual |
2253 | 21780.00 | 2021-10-23 | 60 | 1 | 3 | Actual |
12107 | 50.00 | 2022-06-22 | 82 | 6 | 7 | Budget |
31811 | 259.00 | 2024-01-22 | 92 | 5 | 6 | Actual |
2254 | 20200.00 | 2021-10-23 | 60 | 1 | 3 | Budget |
12108 | 39.00 | 2022-06-22 | 82 | 6 | 7 | Actual |
31812 | 8.00 | 2024-01-22 | 96 | 5 | 6 | Actual |
2255 | 2000.00 | 2021-10-23 | 61 | 1 | 3 | Budget |
12109 | 138.00 | 2022-06-22 | 83 | 6 | 7 | Actual |
31813 | 4444.00 | 2024-01-22 | 52 | 6 | 6 | Actual |
2256 | 2178.00 | 2021-10-23 | 61 | 1 | 3 | Actual |
12110 | 200.00 | 2022-06-22 | 83 | 6 | 7 | Budget |
31814 | 8888.00 | 2024-01-22 | 53 | 6 | 6 | Actual |
2257 | 2178.00 | 2021-10-23 | 62 | 1 | 3 | Actual |
12111 | 100.00 | 2022-06-22 | 84 | 6 | 7 | Budget |
31815 | 36.00 | 2024-01-22 | 54 | 6 | 6 | Actual |
2258 | 1800.00 | 2021-10-23 | 62 | 1 | 3 | Budget |
12112 | 113.00 | 2022-06-22 | 84 | 6 | 7 | Actual |
31816 | 90882.00 | 2024-01-22 | 56 | 6 | 6 | Actual |
2259 | 380.00 | 2021-10-23 | 65 | 1 | 3 | Budget |
12113 | 100.00 | 2022-06-22 | 85 | 6 | 7 | Budget |
31817 | 3333.00 | 2024-01-22 | 57 | 6 | 6 | Actual |
2260 | 451.00 | 2021-10-23 | 65 | 1 | 3 | Actual |
12114 | 110.00 | 2022-06-22 | 85 | 6 | 7 | Actual |
31818 | 20845.00 | 2024-01-22 | 60 | 6 | 6 | Actual |
2261 | 410.00 | 2021-10-23 | 66 | 1 | 3 | Actual |
12115 | 630.00 | 2022-06-22 | 87 | 6 | 7 | Actual |
31819 | 1924.00 | 2024-01-22 | 61 | 6 | 6 | Actual |
2262 | 380.00 | 2021-10-23 | 66 | 1 | 3 | Budget |
12116 | 650.00 | 2022-06-22 | 87 | 6 | 7 | Budget |
31820 | 1497.00 | 2024-01-22 | 62 | 6 | 6 | Actual |
2263 | 200.00 | 2021-10-23 | 67 | 1 | 3 | Budget |
12117 | 111.00 | 2022-06-22 | 89 | 6 | 7 | Actual |
31821 | 4278.00 | 2024-01-22 | 63 | 6 | 6 | Actual |
2264 | 204.00 | 2021-10-23 | 67 | 1 | 3 | Actual |
12118 | 170.00 | 2022-06-22 | 90 | 6 | 7 | Actual |
31822 | 254.00 | 2024-01-22 | 65 | 6 | 6 | Actual |
2265 | 154.00 | 2021-10-23 | 68 | 1 | 3 | Actual |
12119 | -136.00 | 2022-06-22 | 91 | 6 | 7 | Actual |
31823 | 231.00 | 2024-01-22 | 66 | 6 | 6 | Actual |
2266 | 100.00 | 2021-10-23 | 68 | 1 | 3 | Budget |
12120 | 226.00 | 2022-06-22 | 92 | 6 | 7 | Actual |
31824 | 118.00 | 2024-01-22 | 67 | 6 | 6 | Actual |
2267 | 45.00 | 2021-10-23 | 69 | 1 | 3 | Actual |
12121 | 51335.00 | 2022-06-22 | 94 | 6 | 7 | Actual |
31825 | 89.00 | 2024-01-22 | 68 | 6 | 6 | Actual |
2268 | 39.00 | 2021-10-23 | 71 | 1 | 3 | Actual |
12122 | 7.00 | 2022-06-22 | 96 | 6 | 7 | Actual |
31826 | 25.00 | 2024-01-22 | 69 | 6 | 6 | Actual |
2269 | 70.00 | 2021-10-23 | 71 | 1 | 3 | Budget |
12123 | 667.00 | 2022-06-22 | 97 | 6 | 7 | Actual |
31827 | 39.00 | 2024-01-22 | 71 | 6 | 6 | Actual |
2270 | 300.00 | 2021-10-23 | 73 | 1 | 3 | Budget |
12124 | 64000.00 | 2022-06-22 | 99 | 6 | 7 | Actual |
31828 | 171.00 | 2024-01-22 | 72 | 6 | 6 | Actual |
2271 | 272.00 | 2021-10-23 | 73 | 1 | 3 | Actual |
12125 | 606780.00 | 2022-06-22 | 101 | 6 | 7 | Actual |
31829 | 171.00 | 2024-01-22 | 73 | 6 | 6 | Actual |
2272 | 136.00 | 2021-10-23 | 74 | 1 | 3 | Actual |
12126 | 788800.00 | 2022-06-22 | 101 | 6 | 7 | Budget |
31830 | 141.00 | 2024-01-22 | 74 | 6 | 6 | Actual |
2273 | 100.00 | 2021-10-23 | 74 | 1 | 3 | Budget |
12127 | 722174.00 | 2022-06-22 | 4 | 7 | 7 | Actual |
31831 | 879.00 | 2024-01-22 | 76 | 6 | 6 | Actual |
2274 | 280.00 | 2021-10-23 | 76 | 1 | 3 | Budget |
12128 | 711995.00 | 2022-06-22 | 6 | 7 | 7 | Actual |
31832 | 374.00 | 2024-01-22 | 77 | 6 | 6 | Actual |
2275 | 294.00 | 2021-10-23 | 76 | 1 | 3 | Actual |
12129 | 19629.00 | 2022-06-22 | 7 | 7 | 7 | Actual |
31833 | 113.00 | 2024-01-22 | 78 | 6 | 6 | Actual |
2276 | 530.00 | 2021-10-23 | 77 | 1 | 3 | Actual |
12130 | 14239.00 | 2022-06-22 | 8 | 7 | 7 | Actual |
31834 | 458.00 | 2024-01-22 | 80 | 6 | 6 | Actual |
2277 | 480.00 | 2021-10-23 | 77 | 1 | 3 | Budget |
12131 | 104663.00 | 2022-06-22 | 13 | 7 | 7 | Actual |
31835 | 284.00 | 2024-01-22 | 81 | 6 | 6 | Actual |
2278 | 200.00 | 2021-10-23 | 78 | 1 | 3 | Budget |
12132 | 76895.00 | 2022-06-22 | 14 | 7 | 7 | Actual |
31836 | 29.00 | 2024-01-22 | 82 | 6 | 6 | Actual |
2279 | 151.00 | 2021-10-23 | 78 | 1 | 3 | Actual |
12133 | 133855.00 | 2022-06-22 | 15 | 7 | 7 | Actual |
31837 | 102.00 | 2024-01-22 | 83 | 6 | 6 | Actual |
2280 | 618.00 | 2021-10-23 | 80 | 1 | 3 | Actual |
12134 | 9604.00 | 2022-06-22 | 18 | 7 | 7 | Actual |
31838 | 89.00 | 2024-01-22 | 84 | 6 | 6 | Actual |
2281 | 550.00 | 2021-10-23 | 80 | 1 | 3 | Budget |
12135 | 30604.00 | 2022-06-22 | 19 | 7 | 7 | Actual |
31839 | 81.00 | 2024-01-22 | 85 | 6 | 6 | Actual |
2282 | 380.00 | 2021-10-23 | 81 | 1 | 3 | Budget |
12136 | 9219.00 | 2022-06-22 | 20 | 7 | 7 | Actual |
31840 | 382.00 | 2024-01-22 | 87 | 6 | 6 | Actual |
2283 | 383.00 | 2021-10-23 | 81 | 1 | 3 | Actual |
12137 | 44653.00 | 2022-06-22 | 21 | 7 | 7 | Actual |
31841 | 226.00 | 2024-01-22 | 89 | 6 | 6 | Actual |
2284 | 40.00 | 2021-10-23 | 82 | 1 | 3 | Actual |
12138 | 8156.00 | 2022-06-22 | 22 | 7 | 7 | Actual |
31842 | 346.00 | 2024-01-22 | 90 | 6 | 6 | Actual |
2285 | 40.00 | 2021-10-23 | 82 | 1 | 3 | Budget |
12139 | 3402.00 | 2022-06-22 | 23 | 7 | 7 | Actual |
31843 | -277.00 | 2024-01-22 | 91 | 6 | 6 | Actual |
2286 | 100.00 | 2021-10-23 | 83 | 1 | 3 | Budget |
12140 | 18991.00 | 2022-06-22 | 24 | 7 | 7 | Actual |
31844 | 462.00 | 2024-01-22 | 92 | 6 | 6 | Actual |
2287 | 139.00 | 2021-10-23 | 83 | 1 | 3 | Actual |
12141 | 15848.00 | 2022-06-22 | 28 | 7 | 7 | Actual |
31845 | 11.00 | 2024-01-22 | 96 | 6 | 6 | Actual |
2288 | 125.00 | 2021-10-23 | 84 | 1 | 3 | Actual |
12142 | 136098.00 | 2022-06-22 | 29 | 7 | 7 | Actual |
31846 | 498.00 | 2024-01-22 | 97 | 6 | 6 | Actual |
2289 | 100.00 | 2021-10-23 | 84 | 1 | 3 | Budget |
12143 | 39327.00 | 2022-06-22 | 31 | 7 | 7 | Actual |
31847 | 47500.00 | 2024-01-22 | 99 | 6 | 6 | Actual |
2290 | 100.00 | 2021-10-23 | 85 | 1 | 3 | Budget |
12144 | 23128.00 | 2022-06-22 | 32 | 7 | 7 | Actual |
31848 | 222214.00 | 2024-01-22 | 101 | 6 | 6 | Actual |
2291 | 111.00 | 2021-10-23 | 85 | 1 | 3 | Actual |
12145 | 17156.00 | 2022-06-22 | 33 | 7 | 7 | Actual |
31849 | 239109.00 | 2024-01-22 | 4 | 7 | 6 | Actual |
2292 | 495.00 | 2021-10-23 | 87 | 1 | 3 | Actual |
12146 | 44855.00 | 2022-06-22 | 34 | 7 | 7 | Actual |
31850 | 349546.00 | 2024-01-22 | 6 | 7 | 6 | Actual |
2293 | 480.00 | 2021-10-23 | 87 | 1 | 3 | Budget |
12147 | 114561.00 | 2022-06-22 | 35 | 7 | 7 | Actual |
31851 | 10832.00 | 2024-01-22 | 7 | 7 | 6 | Actual |
2294 | 244.00 | 2021-10-23 | 89 | 1 | 3 | Actual |
12148 | 126017.00 | 2022-06-22 | 37 | 7 | 7 | Actual |
31852 | 6990.00 | 2024-01-22 | 8 | 7 | 6 | Actual |
2295 | 376.00 | 2021-10-23 | 90 | 1 | 3 | Actual |
12149 | 21951.00 | 2022-06-22 | 38 | 7 | 7 | Actual |
31853 | 53480.00 | 2024-01-22 | 13 | 7 | 6 | Actual |
2296 | -301.00 | 2021-10-23 | 91 | 1 | 3 | Actual |
12150 | 35582.00 | 2022-06-22 | 39 | 7 | 7 | Actual |
31854 | 32857.00 | 2024-01-22 | 14 | 7 | 6 | Actual |
2297 | 501.00 | 2021-10-23 | 92 | 1 | 3 | Actual |
12151 | 23128.00 | 2022-06-22 | 40 | 7 | 7 | Actual |
31855 | 66413.00 | 2024-01-22 | 15 | 7 | 6 | Actual |
2298 | 226.00 | 2021-10-23 | 94 | 1 | 3 | Actual |
12152 | 21278.00 | 2022-06-22 | 43 | 7 | 7 | Actual |
31856 | 17287.00 | 2024-01-22 | 18 | 7 | 6 | Actual |
2299 | 11.00 | 2021-10-23 | 96 | 1 | 3 | Actual |
12153 | 1479759.00 | 2022-06-22 | 46 | 7 | 7 | Actual |
31857 | 55087.00 | 2024-01-22 | 19 | 7 | 6 | Actual |
2300 | 52500.00 | 2021-10-23 | 12 | 2 | 3 | Actual |
12154 | 15696.00 | 2022-06-22 | 100 | 7 | 7 | Actual |
31858 | 16076.00 | 2024-01-22 | 20 | 7 | 6 | Actual |
2301 | 4772.00 | 2021-10-23 | 52 | 6 | 3 | Actual |
12155 | 60218.87 | 2022-06-22 | 60 | 1 | 8 | Actual |
31859 | 184569.00 | 2024-01-22 | 21 | 7 | 6 | Actual |
2302 | 5000.00 | 2021-10-23 | 52 | 6 | 3 | Budget |
12156 | 42800.00 | 2022-06-22 | 60 | 1 | 8 | Budget |
31860 | 14681.00 | 2024-01-22 | 22 | 7 | 6 | Actual |
2303 | 9100.00 | 2021-10-23 | 53 | 6 | 3 | Budget |
12157 | 5561.79 | 2022-06-22 | 61 | 1 | 8 | Actual |
31861 | 6184.00 | 2024-01-22 | 23 | 7 | 6 | Actual |
2304 | 7954.00 | 2021-10-23 | 53 | 6 | 3 | Actual |
12158 | 3600.00 | 2022-06-22 | 61 | 1 | 8 | Budget |
31862 | 29793.00 | 2024-01-22 | 24 | 7 | 6 | Actual |
2305 | 52820.00 | 2021-10-23 | 56 | 6 | 3 | Actual |
12159 | 3090.53 | 2022-06-22 | 62 | 1 | 8 | Actual |
31863 | 26058.00 | 2024-01-22 | 28 | 7 | 6 | Actual |
2306 | 50200.00 | 2021-10-23 | 56 | 6 | 3 | Budget |
12160 | 2400.00 | 2022-06-22 | 62 | 1 | 8 | Budget |
31864 | 223368.00 | 2024-01-22 | 29 | 7 | 6 | Actual |
2307 | 4400.00 | 2021-10-23 | 57 | 6 | 3 | Budget |
12161 | 380.00 | 2022-06-22 | 65 | 1 | 8 | Budget |
31865 | 159458.00 | 2024-01-22 | 31 | 7 | 6 | Actual |
2308 | 3977.00 | 2021-10-23 | 57 | 6 | 3 | Actual |
12162 | 485.94 | 2022-06-22 | 65 | 1 | 8 | Actual |
31866 | 41631.00 | 2024-01-22 | 32 | 7 | 6 | Actual |
2309 | 13720.00 | 2021-10-23 | 60 | 6 | 3 | Actual |
12163 | 442.00 | 2022-06-22 | 66 | 1 | 8 | Actual |
31867 | 34573.00 | 2024-01-22 | 33 | 7 | 6 | Actual |
2310 | 14300.00 | 2021-10-23 | 60 | 6 | 3 | Budget |
12164 | 480.00 | 2022-06-22 | 66 | 1 | 8 | Budget |
31868 | 26915.00 | 2024-01-22 | 34 | 7 | 6 | Actual |
2311 | 1600.00 | 2021-10-23 | 61 | 6 | 3 | Budget |
12165 | 243.51 | 2022-06-22 | 67 | 1 | 8 | Actual |
31869 | 203048.00 | 2024-01-22 | 35 | 7 | 6 | Actual |
2312 | 1372.00 | 2021-10-23 | 61 | 6 | 3 | Actual |
12166 | 200.00 | 2022-06-22 | 67 | 1 | 8 | Budget |
Generated 2024-09-21 10:54:29.355 UTC