[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' >
3913 items
NOTE: Only 1000 elements of total 3913 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30461 | 61438.00 | 2024-11-26 | 60 | 1 | 5 | Actual |
330 | 33920.00 | 2022-07-27 | 60 | 1 | 5 | Actual |
10424 | 36800.00 | 2023-04-27 | 60 | 1 | 5 | Actual |
19792 | 50815.00 | 2024-01-27 | 60 | 1 | 5 | Actual |
30462 | 6934.00 | 2024-11-26 | 61 | 1 | 5 | Actual |
331 | 31600.00 | 2022-07-27 | 60 | 1 | 5 | Budget |
10425 | 40500.00 | 2023-04-27 | 60 | 1 | 5 | Budget |
19793 | 5735.00 | 2024-01-27 | 61 | 1 | 5 | Actual |
30463 | 4413.00 | 2024-11-26 | 62 | 1 | 5 | Actual |
332 | 2700.00 | 2022-07-27 | 61 | 1 | 5 | Budget |
10426 | 4200.00 | 2023-04-27 | 61 | 1 | 5 | Budget |
19794 | 5214.00 | 2024-01-27 | 62 | 1 | 5 | Actual |
30464 | 781.00 | 2024-11-26 | 65 | 1 | 5 | Actual |
333 | 3731.00 | 2022-07-27 | 61 | 1 | 5 | Actual |
10427 | 4153.00 | 2023-04-27 | 61 | 1 | 5 | Actual |
19795 | 726.00 | 2024-01-27 | 65 | 1 | 5 | Actual |
30465 | 710.00 | 2024-11-26 | 66 | 1 | 5 | Actual |
334 | 2035.00 | 2022-07-27 | 62 | 1 | 5 | Actual |
10428 | 3000.00 | 2023-04-27 | 62 | 1 | 5 | Budget |
19796 | 660.00 | 2024-01-27 | 66 | 1 | 5 | Actual |
30466 | 365.00 | 2024-11-26 | 67 | 1 | 5 | Actual |
335 | 1900.00 | 2022-07-27 | 62 | 1 | 5 | Budget |
10429 | 3776.00 | 2023-04-27 | 62 | 1 | 5 | Actual |
19797 | 322.00 | 2024-01-27 | 67 | 1 | 5 | Actual |
30467 | 265.00 | 2024-11-26 | 68 | 1 | 5 | Actual |
336 | 480.00 | 2022-07-27 | 65 | 1 | 5 | Budget |
10430 | 712.00 | 2023-04-27 | 65 | 1 | 5 | Actual |
19798 | 248.00 | 2024-01-27 | 68 | 1 | 5 | Actual |
30468 | 78.00 | 2024-11-26 | 69 | 1 | 5 | Actual |
337 | 440.00 | 2022-07-27 | 65 | 1 | 5 | Actual |
10431 | 550.00 | 2023-04-27 | 65 | 1 | 5 | Budget |
19799 | 73.00 | 2024-01-27 | 69 | 1 | 5 | Actual |
30469 | 114.00 | 2024-11-26 | 71 | 1 | 5 | Actual |
338 | 400.00 | 2022-07-27 | 66 | 1 | 5 | Actual |
10432 | 647.00 | 2023-04-27 | 66 | 1 | 5 | Actual |
19800 | 107.00 | 2024-01-27 | 71 | 1 | 5 | Actual |
30470 | 508.00 | 2024-11-26 | 73 | 1 | 5 | Actual |
339 | 380.00 | 2022-07-27 | 66 | 1 | 5 | Budget |
10433 | 480.00 | 2023-04-27 | 66 | 1 | 5 | Budget |
19801 | 429.00 | 2024-01-27 | 73 | 1 | 5 | Actual |
30471 | 356.00 | 2024-11-26 | 74 | 1 | 5 | Actual |
340 | 200.00 | 2022-07-27 | 67 | 1 | 5 | Budget |
10434 | 320.00 | 2023-04-27 | 67 | 1 | 5 | Actual |
19802 | 363.00 | 2024-01-27 | 74 | 1 | 5 | Actual |
30472 | 624.00 | 2024-11-26 | 76 | 1 | 5 | Actual |
341 | 208.00 | 2022-07-27 | 67 | 1 | 5 | Actual |
10435 | 280.00 | 2023-04-27 | 67 | 1 | 5 | Budget |
19803 | 449.00 | 2024-01-27 | 76 | 1 | 5 | Actual |
30473 | 1122.00 | 2024-11-26 | 77 | 1 | 5 | Actual |
342 | 152.00 | 2022-07-27 | 68 | 1 | 5 | Actual |
10436 | 200.00 | 2023-04-27 | 68 | 1 | 5 | Budget |
19804 | 809.00 | 2024-01-27 | 77 | 1 | 5 | Actual |
30474 | 321.00 | 2024-11-26 | 78 | 1 | 5 | Actual |
343 | 200.00 | 2022-07-27 | 68 | 1 | 5 | Budget |
10437 | 240.00 | 2023-04-27 | 68 | 1 | 5 | Actual |
19805 | 208.00 | 2024-01-27 | 78 | 1 | 5 | Actual |
30475 | 1243.00 | 2024-11-26 | 80 | 1 | 5 | Actual |
344 | 44.00 | 2022-07-27 | 69 | 1 | 5 | Actual |
10438 | 71.00 | 2023-04-27 | 69 | 1 | 5 | Actual |
19806 | 788.00 | 2024-01-27 | 80 | 1 | 5 | Actual |
30476 | 770.00 | 2024-11-26 | 81 | 1 | 5 | Actual |
345 | 64.00 | 2022-07-27 | 71 | 1 | 5 | Actual |
10439 | 100.00 | 2023-04-27 | 71 | 1 | 5 | Budget |
19807 | 488.00 | 2024-01-27 | 81 | 1 | 5 | Actual |
30477 | 76.00 | 2024-11-26 | 82 | 1 | 5 | Actual |
346 | 90.00 | 2022-07-27 | 71 | 1 | 5 | Budget |
10440 | 104.00 | 2023-04-27 | 71 | 1 | 5 | Actual |
19808 | 47.00 | 2024-01-27 | 82 | 1 | 5 | Actual |
30478 | 264.00 | 2024-11-26 | 83 | 1 | 5 | Actual |
347 | 300.00 | 2022-07-27 | 73 | 1 | 5 | Budget |
10441 | 416.00 | 2023-04-27 | 73 | 1 | 5 | Actual |
19809 | 163.00 | 2024-01-27 | 83 | 1 | 5 | Actual |
30479 | 221.00 | 2024-11-26 | 84 | 1 | 5 | Actual |
348 | 301.00 | 2022-07-27 | 73 | 1 | 5 | Actual |
10442 | 400.00 | 2023-04-27 | 73 | 1 | 5 | Budget |
19810 | 135.00 | 2024-01-27 | 84 | 1 | 5 | Actual |
30480 | 211.00 | 2024-11-26 | 85 | 1 | 5 | Actual |
349 | 192.00 | 2022-07-27 | 74 | 1 | 5 | Actual |
10443 | 276.00 | 2023-04-27 | 74 | 1 | 5 | Actual |
19811 | 131.00 | 2024-01-27 | 85 | 1 | 5 | Actual |
30481 | 1134.00 | 2024-11-26 | 87 | 1 | 5 | Actual |
350 | 200.00 | 2022-07-27 | 74 | 1 | 5 | Budget |
10444 | 200.00 | 2023-04-27 | 74 | 1 | 5 | Budget |
19812 | 743.00 | 2024-01-27 | 87 | 1 | 5 | Actual |
30482 | 240.00 | 2024-11-26 | 89 | 1 | 5 | Actual |
351 | 380.00 | 2022-07-27 | 76 | 1 | 5 | Budget |
10445 | 380.00 | 2023-04-27 | 76 | 1 | 5 | Budget |
19813 | 176.00 | 2024-01-27 | 89 | 1 | 5 | Actual |
30483 | 369.00 | 2024-11-26 | 90 | 1 | 5 | Actual |
352 | 384.00 | 2022-07-27 | 76 | 1 | 5 | Actual |
10446 | 440.00 | 2023-04-27 | 76 | 1 | 5 | Actual |
19814 | 270.00 | 2024-01-27 | 90 | 1 | 5 | Actual |
30484 | -295.00 | 2024-11-26 | 91 | 1 | 5 | Actual |
353 | 691.00 | 2022-07-27 | 77 | 1 | 5 | Actual |
10447 | 650.00 | 2023-04-27 | 77 | 1 | 5 | Budget |
19815 | -216.00 | 2024-01-27 | 91 | 1 | 5 | Actual |
30485 | 492.00 | 2024-11-26 | 92 | 1 | 5 | Actual |
354 | 650.00 | 2022-07-27 | 77 | 1 | 5 | Budget |
10448 | 792.00 | 2023-04-27 | 77 | 1 | 5 | Actual |
19816 | 360.00 | 2024-01-27 | 92 | 1 | 5 | Actual |
30486 | 299.00 | 2024-11-26 | 94 | 1 | 5 | Actual |
355 | 200.00 | 2022-07-27 | 78 | 1 | 5 | Budget |
10449 | 200.00 | 2023-04-27 | 78 | 1 | 5 | Budget |
19817 | 288.00 | 2024-01-27 | 94 | 1 | 5 | Actual |
30487 | 14.00 | 2024-11-26 | 96 | 1 | 5 | Actual |
356 | 210.00 | 2022-07-27 | 78 | 1 | 5 | Actual |
10450 | 214.00 | 2023-04-27 | 78 | 1 | 5 | Actual |
19818 | 11.00 | 2024-01-27 | 96 | 1 | 5 | Actual |
30488 | 167982.00 | 2024-11-26 | 12 | 2 | 5 | Actual |
357 | 806.00 | 2022-07-27 | 80 | 1 | 5 | Actual |
10451 | 831.00 | 2023-04-27 | 80 | 1 | 5 | Actual |
19819 | 89174.00 | 2024-01-27 | 12 | 2 | 5 | Actual |
30489 | 29356.00 | 2024-11-26 | 52 | 6 | 5 | Actual |
358 | 850.00 | 2022-07-27 | 80 | 1 | 5 | Budget |
10452 | 850.00 | 2023-04-27 | 80 | 1 | 5 | Budget |
19820 | 22063.00 | 2024-01-27 | 52 | 6 | 5 | Actual |
30490 | 9785.00 | 2024-11-26 | 53 | 6 | 5 | Actual |
359 | 550.00 | 2022-07-27 | 81 | 1 | 5 | Budget |
10453 | 514.00 | 2023-04-27 | 81 | 1 | 5 | Actual |
19821 | 4136.00 | 2024-01-27 | 53 | 6 | 5 | Actual |
30491 | 11.00 | 2024-11-26 | 54 | 6 | 5 | Actual |
360 | 499.00 | 2022-07-27 | 81 | 1 | 5 | Actual |
10454 | 480.00 | 2023-04-27 | 81 | 1 | 5 | Budget |
19822 | 2255.00 | 2024-01-27 | 54 | 6 | 5 | Actual |
30492 | 129640.00 | 2024-11-26 | 56 | 6 | 5 | Actual |
361 | 49.00 | 2022-07-27 | 82 | 1 | 5 | Actual |
10455 | 50.00 | 2023-04-27 | 82 | 1 | 5 | Budget |
19823 | 61159.00 | 2024-01-27 | 56 | 6 | 5 | Actual |
30493 | 7339.00 | 2024-11-26 | 57 | 6 | 5 | Actual |
362 | 60.00 | 2022-07-27 | 82 | 1 | 5 | Budget |
10456 | 51.00 | 2023-04-27 | 82 | 1 | 5 | Actual |
19824 | 27579.00 | 2024-01-27 | 57 | 6 | 5 | Actual |
30494 | 49639.00 | 2024-11-26 | 60 | 6 | 5 | Actual |
363 | 200.00 | 2022-07-27 | 83 | 1 | 5 | Budget |
10457 | 200.00 | 2023-04-27 | 83 | 1 | 5 | Budget |
19825 | 38033.00 | 2024-01-27 | 60 | 6 | 5 | Actual |
30495 | 5603.00 | 2024-11-26 | 61 | 6 | 5 | Actual |
364 | 172.00 | 2022-07-27 | 83 | 1 | 5 | Actual |
10458 | 180.00 | 2023-04-27 | 83 | 1 | 5 | Actual |
19826 | 3512.00 | 2024-01-27 | 61 | 6 | 5 | Actual |
30496 | 4074.00 | 2024-11-26 | 62 | 6 | 5 | Actual |
365 | 147.00 | 2022-07-27 | 84 | 1 | 5 | Actual |
10459 | 156.00 | 2023-04-27 | 84 | 1 | 5 | Actual |
19827 | 2342.00 | 2024-01-27 | 62 | 6 | 5 | Actual |
30497 | 8807.00 | 2024-11-26 | 63 | 6 | 5 | Actual |
366 | 200.00 | 2022-07-27 | 84 | 1 | 5 | Budget |
10460 | 200.00 | 2023-04-27 | 84 | 1 | 5 | Budget |
19828 | 4136.00 | 2024-01-27 | 63 | 6 | 5 | Actual |
30498 | 723.00 | 2024-11-26 | 65 | 6 | 5 | Actual |
367 | 200.00 | 2022-07-27 | 85 | 1 | 5 | Budget |
10461 | 144.00 | 2023-04-27 | 85 | 1 | 5 | Actual |
19829 | 336.00 | 2024-01-27 | 65 | 6 | 5 | Actual |
30499 | 657.00 | 2024-11-26 | 66 | 6 | 5 | Actual |
368 | 138.00 | 2022-07-27 | 85 | 1 | 5 | Actual |
10462 | 200.00 | 2023-04-27 | 85 | 1 | 5 | Budget |
19830 | 305.00 | 2024-01-27 | 66 | 6 | 5 | Actual |
30500 | 327.00 | 2024-11-26 | 67 | 6 | 5 | Actual |
369 | 720.00 | 2022-07-27 | 87 | 1 | 5 | Actual |
10463 | 650.00 | 2023-04-27 | 87 | 1 | 5 | Budget |
19831 | 156.00 | 2024-01-27 | 67 | 6 | 5 | Actual |
30501 | 248.00 | 2024-11-26 | 68 | 6 | 5 | Actual |
370 | 750.00 | 2022-07-27 | 87 | 1 | 5 | Budget |
10464 | 720.00 | 2023-04-27 | 87 | 1 | 5 | Actual |
19832 | 120.00 | 2024-01-27 | 68 | 6 | 5 | Actual |
30502 | 72.00 | 2024-11-26 | 69 | 6 | 5 | Actual |
371 | 144.00 | 2022-07-27 | 89 | 1 | 5 | Actual |
10465 | 153.00 | 2023-04-27 | 89 | 1 | 5 | Actual |
19833 | 34.00 | 2024-01-27 | 69 | 6 | 5 | Actual |
30503 | 103.00 | 2024-11-26 | 71 | 6 | 5 | Actual |
372 | 220.00 | 2022-07-27 | 90 | 1 | 5 | Actual |
10466 | 235.00 | 2023-04-27 | 90 | 1 | 5 | Actual |
19834 | 47.00 | 2024-01-27 | 71 | 6 | 5 | Actual |
30504 | 880.00 | 2024-11-26 | 72 | 6 | 5 | Actual |
373 | -176.00 | 2022-07-27 | 91 | 1 | 5 | Actual |
10467 | -188.00 | 2023-04-27 | 91 | 1 | 5 | Actual |
19835 | 827.00 | 2024-01-27 | 72 | 6 | 5 | Actual |
30505 | 450.00 | 2024-11-26 | 73 | 6 | 5 | Actual |
374 | 294.00 | 2022-07-27 | 92 | 1 | 5 | Actual |
10468 | 313.00 | 2023-04-27 | 92 | 1 | 5 | Actual |
19836 | 234.00 | 2024-01-27 | 73 | 6 | 5 | Actual |
30506 | 378.00 | 2024-11-26 | 74 | 6 | 5 | Actual |
375 | 219.00 | 2022-07-27 | 94 | 1 | 5 | Actual |
10469 | 228.00 | 2023-04-27 | 94 | 1 | 5 | Actual |
19837 | 250.00 | 2024-01-27 | 74 | 6 | 5 | Actual |
30507 | 4138.00 | 2024-11-26 | 76 | 6 | 5 | Actual |
376 | 8.00 | 2022-07-27 | 96 | 1 | 5 | Actual |
10470 | 8.00 | 2023-04-27 | 96 | 1 | 5 | Actual |
19838 | 1877.00 | 2024-01-27 | 76 | 6 | 5 | Actual |
30508 | 917.00 | 2024-11-26 | 77 | 6 | 5 | Actual |
377 | 17392.00 | 2022-07-27 | 12 | 2 | 5 | Actual |
10471 | 40819.00 | 2023-04-27 | 12 | 2 | 5 | Actual |
19839 | 518.00 | 2024-01-27 | 77 | 6 | 5 | Actual |
30509 | 266.00 | 2024-11-26 | 78 | 6 | 5 | Actual |
378 | 1683.00 | 2022-07-27 | 52 | 6 | 5 | Actual |
10472 | 10648.00 | 2023-04-27 | 52 | 6 | 5 | Actual |
19840 | 161.00 | 2024-01-27 | 78 | 6 | 5 | Actual |
30510 | 1081.00 | 2024-11-26 | 80 | 6 | 5 | Actual |
379 | 2200.00 | 2022-07-27 | 52 | 6 | 5 | Budget |
10473 | 11200.00 | 2023-04-27 | 52 | 6 | 5 | Budget |
19841 | 623.00 | 2024-01-27 | 80 | 6 | 5 | Actual |
30511 | 669.00 | 2024-11-26 | 81 | 6 | 5 | Actual |
380 | -250.00 | 2022-07-27 | 53 | 6 | 5 | Budget |
10474 | 51900.00 | 2023-04-27 | 56 | 6 | 5 | Budget |
19842 | 386.00 | 2024-01-27 | 81 | 6 | 5 | Actual |
30512 | 68.00 | 2024-11-26 | 82 | 6 | 5 | Actual |
381 | -561.00 | 2022-07-27 | 53 | 6 | 5 | Actual |
10475 | 45149.00 | 2023-04-27 | 56 | 6 | 5 | Actual |
19843 | 38.00 | 2024-01-27 | 82 | 6 | 5 | Actual |
30513 | 241.00 | 2024-11-26 | 83 | 6 | 5 | Actual |
382 | 21575.00 | 2022-07-27 | 56 | 6 | 5 | Actual |
10476 | 4436.00 | 2023-04-27 | 57 | 6 | 5 | Actual |
19844 | 135.00 | 2024-01-27 | 83 | 6 | 5 | Actual |
30514 | 212.00 | 2024-11-26 | 84 | 6 | 5 | Actual |
383 | 22700.00 | 2022-07-27 | 56 | 6 | 5 | Budget |
10477 | 4000.00 | 2023-04-27 | 57 | 6 | 5 | Budget |
19845 | 117.00 | 2024-01-27 | 84 | 6 | 5 | Actual |
30515 | 193.00 | 2024-11-26 | 85 | 6 | 5 | Actual |
384 | 500.00 | 2022-07-27 | 57 | 6 | 5 | Budget |
10478 | 33810.00 | 2023-04-27 | 60 | 6 | 5 | Actual |
19846 | 108.00 | 2024-01-27 | 85 | 6 | 5 | Actual |
30516 | 891.00 | 2024-11-26 | 87 | 6 | 5 | Actual |
385 | 467.00 | 2022-07-27 | 57 | 6 | 5 | Actual |
10479 | 29300.00 | 2023-04-27 | 60 | 6 | 5 | Budget |
19847 | 540.00 | 2024-01-27 | 87 | 6 | 5 | Actual |
30517 | 229.00 | 2024-11-26 | 89 | 6 | 5 | Actual |
386 | 25480.00 | 2022-07-27 | 60 | 6 | 5 | Actual |
10480 | 3816.00 | 2023-04-27 | 61 | 6 | 5 | Actual |
19848 | 153.00 | 2024-01-27 | 89 | 6 | 5 | Actual |
30518 | 353.00 | 2024-11-26 | 90 | 6 | 5 | Actual |
387 | 26400.00 | 2022-07-27 | 60 | 6 | 5 | Budget |
10481 | 2600.00 | 2023-04-27 | 61 | 6 | 5 | Budget |
19849 | 235.00 | 2024-01-27 | 90 | 6 | 5 | Actual |
30519 | -282.00 | 2024-11-26 | 91 | 6 | 5 | Actual |
388 | 2600.00 | 2022-07-27 | 61 | 6 | 5 | Budget |
10482 | 3469.00 | 2023-04-27 | 62 | 6 | 5 | Actual |
19850 | -188.00 | 2024-01-27 | 91 | 6 | 5 | Actual |
30520 | 470.00 | 2024-11-26 | 92 | 6 | 5 | Actual |
389 | 2038.00 | 2022-07-27 | 61 | 6 | 5 | Actual |
10483 | 2100.00 | 2023-04-27 | 62 | 6 | 5 | Budget |
19851 | 313.00 | 2024-01-27 | 92 | 6 | 5 | Actual |
30521 | 39205.00 | 2024-11-26 | 94 | 6 | 5 | Actual |
390 | 2293.00 | 2022-07-27 | 62 | 6 | 5 | Actual |
10484 | 9600.00 | 2023-04-27 | 63 | 6 | 5 | Budget |
19852 | 30144.00 | 2024-01-27 | 94 | 6 | 5 | Actual |
30522 | 11.00 | 2024-11-26 | 96 | 6 | 5 | Actual |
391 | 1800.00 | 2022-07-27 | 62 | 6 | 5 | Budget |
10485 | 3993.00 | 2023-04-27 | 63 | 6 | 5 | Actual |
19853 | 8.00 | 2024-01-27 | 96 | 6 | 5 | Actual |
30523 | 1031.00 | 2024-11-26 | 97 | 6 | 5 | Actual |
392 | 8700.00 | 2022-07-27 | 63 | 6 | 5 | Budget |
10486 | 616.00 | 2023-04-27 | 65 | 6 | 5 | Actual |
19854 | 459.00 | 2024-01-27 | 97 | 6 | 5 | Actual |
30524 | 43000.00 | 2024-11-26 | 99 | 6 | 5 | Actual |
393 | 2244.00 | 2022-07-27 | 63 | 6 | 5 | Actual |
10487 | 480.00 | 2023-04-27 | 65 | 6 | 5 | Budget |
19855 | 38500.00 | 2024-01-27 | 99 | 6 | 5 | Actual |
30525 | 489268.00 | 2024-11-26 | 101 | 6 | 5 | Actual |
394 | 553.00 | 2022-07-27 | 65 | 6 | 5 | Actual |
10488 | 380.00 | 2023-04-27 | 66 | 6 | 5 | Budget |
19856 | 275798.00 | 2024-01-27 | 101 | 6 | 5 | Actual |
30526 | 681549.00 | 2024-11-26 | 4 | 7 | 5 | Actual |
395 | 380.00 | 2022-07-27 | 65 | 6 | 5 | Budget |
10489 | 560.00 | 2023-04-27 | 66 | 6 | 5 | Actual |
19857 | 514972.00 | 2024-01-27 | 4 | 7 | 5 | Actual |
30527 | 790647.00 | 2024-11-26 | 6 | 7 | 5 | Actual |
396 | 380.00 | 2022-07-27 | 66 | 6 | 5 | Budget |
10490 | 200.00 | 2023-04-27 | 67 | 6 | 5 | Budget |
19858 | 575542.00 | 2024-01-27 | 6 | 7 | 5 | Actual |
30528 | 21297.00 | 2024-11-26 | 7 | 7 | 5 | Actual |
397 | 503.00 | 2022-07-27 | 66 | 6 | 5 | Actual |
10491 | 273.00 | 2023-04-27 | 67 | 6 | 5 | Actual |
19859 | 20486.00 | 2024-01-27 | 7 | 7 | 5 | Actual |
30529 | 15812.00 | 2024-11-26 | 8 | 7 | 5 | Actual |
398 | 252.00 | 2022-07-27 | 67 | 6 | 5 | Actual |
10492 | 210.00 | 2023-04-27 | 68 | 6 | 5 | Actual |
19860 | 11510.00 | 2024-01-27 | 8 | 7 | 5 | Actual |
30530 | 115039.00 | 2024-11-26 | 13 | 7 | 5 | Actual |
399 | 200.00 | 2022-07-27 | 67 | 6 | 5 | Budget |
10493 | 200.00 | 2023-04-27 | 68 | 6 | 5 | Budget |
19861 | 92374.00 | 2024-01-27 | 13 | 7 | 5 | Actual |
30531 | 85389.00 | 2024-11-26 | 14 | 7 | 5 | Actual |
400 | 200.00 | 2022-07-27 | 68 | 6 | 5 | Budget |
10494 | 62.00 | 2023-04-27 | 69 | 6 | 5 | Actual |
19862 | 53525.00 | 2024-01-27 | 14 | 7 | 5 | Actual |
30532 | 143897.00 | 2024-11-26 | 15 | 7 | 5 | Actual |
401 | 189.00 | 2022-07-27 | 68 | 6 | 5 | Actual |
10495 | 80.00 | 2023-04-27 | 71 | 6 | 5 | Budget |
19863 | 124317.00 | 2024-01-27 | 15 | 7 | 5 | Actual |
30533 | 14817.00 | 2024-11-26 | 18 | 7 | 5 | Actual |
402 | 55.00 | 2022-07-27 | 69 | 6 | 5 | Actual |
10496 | 91.00 | 2023-04-27 | 71 | 6 | 5 | Actual |
19864 | 10701.00 | 2024-01-27 | 18 | 7 | 5 | Actual |
30534 | 47217.00 | 2024-11-26 | 19 | 7 | 5 | Actual |
403 | 49.00 | 2022-07-27 | 71 | 6 | 5 | Actual |
10497 | 650.00 | 2023-04-27 | 72 | 6 | 5 | Budget |
19865 | 34101.00 | 2024-01-27 | 19 | 7 | 5 | Actual |
30535 | 13483.00 | 2024-11-26 | 20 | 7 | 5 | Actual |
404 | 70.00 | 2022-07-27 | 71 | 6 | 5 | Budget |
10498 | 266.00 | 2023-04-27 | 72 | 6 | 5 | Actual |
19866 | 10165.00 | 2024-01-27 | 20 | 7 | 5 | Actual |
30536 | 74423.00 | 2024-11-26 | 21 | 7 | 5 | Actual |
405 | 280.00 | 2022-07-27 | 72 | 6 | 5 | Budget |
10499 | 364.00 | 2023-04-27 | 73 | 6 | 5 | Actual |
19867 | 56047.00 | 2024-01-27 | 21 | 7 | 5 | Actual |
30537 | 12711.00 | 2024-11-26 | 22 | 7 | 5 | Actual |
406 | 168.00 | 2022-07-27 | 72 | 6 | 5 | Actual |
10500 | 300.00 | 2023-04-27 | 73 | 6 | 5 | Budget |
19868 | 9272.00 | 2024-01-27 | 22 | 7 | 5 | Actual |
30538 | 5248.00 | 2024-11-26 | 23 | 7 | 5 | Actual |
407 | 336.00 | 2022-07-27 | 73 | 6 | 5 | Actual |
10501 | 270.00 | 2023-04-27 | 74 | 6 | 5 | Actual |
19869 | 3828.00 | 2024-01-27 | 23 | 7 | 5 | Actual |
30539 | 25268.00 | 2024-11-26 | 24 | 7 | 5 | Actual |
408 | 300.00 | 2022-07-27 | 73 | 6 | 5 | Budget |
10502 | 200.00 | 2023-04-27 | 74 | 6 | 5 | Budget |
19870 | 18249.00 | 2024-01-27 | 24 | 7 | 5 | Actual |
30540 | 21395.00 | 2024-11-26 | 28 | 7 | 5 | Actual |
409 | 200.00 | 2022-07-27 | 74 | 6 | 5 | Budget |
10503 | 2800.00 | 2023-04-27 | 76 | 6 | 5 | Budget |
19871 | 15282.00 | 2024-01-27 | 28 | 7 | 5 | Actual |
30541 | 187338.00 | 2024-11-26 | 29 | 7 | 5 | Actual |
410 | 248.00 | 2022-07-27 | 74 | 6 | 5 | Actual |
10504 | 1542.00 | 2023-04-27 | 76 | 6 | 5 | Actual |
19872 | 133812.00 | 2024-01-27 | 29 | 7 | 5 | Actual |
30542 | 68667.00 | 2024-11-26 | 31 | 7 | 5 | Actual |
411 | 846.00 | 2022-07-27 | 76 | 6 | 5 | Actual |
10505 | 686.00 | 2023-04-27 | 77 | 6 | 5 | Actual |
19873 | 46019.00 | 2024-01-27 | 31 | 7 | 5 | Actual |
30543 | 37056.00 | 2024-11-26 | 32 | 7 | 5 | Actual |
412 | 1700.00 | 2022-07-27 | 76 | 6 | 5 | Budget |
10506 | 550.00 | 2023-04-27 | 77 | 6 | 5 | Budget |
19874 | 27258.00 | 2024-01-27 | 32 | 7 | 5 | Actual |
30544 | 26757.00 | 2024-11-26 | 33 | 7 | 5 | Actual |
413 | 550.00 | 2022-07-27 | 77 | 6 | 5 | Budget |
10507 | 182.00 | 2023-04-27 | 78 | 6 | 5 | Actual |
19875 | 20986.00 | 2024-01-27 | 33 | 7 | 5 | Actual |
30545 | 59219.00 | 2024-11-26 | 34 | 7 | 5 | Actual |
414 | 667.00 | 2022-07-27 | 77 | 6 | 5 | Actual |
10508 | 200.00 | 2023-04-27 | 78 | 6 | 5 | Budget |
19876 | 37870.00 | 2024-01-27 | 34 | 7 | 5 | Actual |
30546 | 164374.00 | 2024-11-26 | 35 | 7 | 5 | Actual |
415 | 178.00 | 2022-07-27 | 78 | 6 | 5 | Actual |
10509 | 650.00 | 2023-04-27 | 80 | 6 | 5 | Budget |
19877 | 63296.00 | 2024-01-27 | 35 | 7 | 5 | Actual |
30547 | 163032.00 | 2024-11-26 | 37 | 7 | 5 | Actual |
416 | 200.00 | 2022-07-27 | 78 | 6 | 5 | Budget |
10510 | 690.00 | 2023-04-27 | 80 | 6 | 5 | Actual |
19878 | 55240.00 | 2024-01-27 | 37 | 7 | 5 | Actual |
30548 | 35689.00 | 2024-11-26 | 38 | 7 | 5 | Actual |
417 | 650.00 | 2022-07-27 | 80 | 6 | 5 | Budget |
10511 | 427.00 | 2023-04-27 | 81 | 6 | 5 | Actual |
19879 | 28142.00 | 2024-01-27 | 38 | 7 | 5 | Actual |
30549 | 58679.00 | 2024-11-26 | 39 | 7 | 5 | Actual |
418 | 668.00 | 2022-07-27 | 80 | 6 | 5 | Actual |
10512 | 380.00 | 2023-04-27 | 81 | 6 | 5 | Budget |
19880 | 51712.00 | 2024-01-27 | 39 | 7 | 5 | Actual |
30550 | 31223.00 | 2024-11-26 | 40 | 7 | 5 | Actual |
419 | 414.00 | 2022-07-27 | 81 | 6 | 5 | Actual |
10513 | 50.00 | 2023-04-27 | 82 | 6 | 5 | Budget |
19881 | 22302.00 | 2024-01-27 | 40 | 7 | 5 | Actual |
30551 | 649329.00 | 2024-11-26 | 43 | 7 | 5 | Actual |
420 | 480.00 | 2022-07-27 | 81 | 6 | 5 | Budget |
10514 | 42.00 | 2023-04-27 | 82 | 6 | 5 | Actual |
19882 | 134897.00 | 2024-01-27 | 43 | 7 | 5 | Actual |
30552 | 689921.00 | 2024-11-26 | 46 | 7 | 5 | Actual |
421 | 40.00 | 2022-07-27 | 82 | 6 | 5 | Budget |
10515 | 146.00 | 2023-04-27 | 83 | 6 | 5 | Actual |
19883 | 971486.00 | 2024-01-27 | 46 | 7 | 5 | Actual |
30553 | 22100.00 | 2024-11-26 | 100 | 7 | 5 | Actual |
422 | 40.00 | 2022-07-27 | 82 | 6 | 5 | Actual |
10516 | 100.00 | 2023-04-27 | 83 | 6 | 5 | Budget |
19884 | 15961.00 | 2024-01-27 | 100 | 7 | 5 | Actual |
31587 | 63342.00 | 2024-12-26 | 60 | 1 | 5 | Actual |
423 | 140.00 | 2022-07-27 | 83 | 6 | 5 | Actual |
10517 | 100.00 | 2023-04-27 | 84 | 6 | 5 | Budget |
20823 | 46644.00 | 2024-02-27 | 60 | 1 | 5 | Actual |
31588 | 7799.00 | 2024-12-26 | 61 | 1 | 5 | Actual |
424 | 200.00 | 2022-07-27 | 83 | 6 | 5 | Budget |
10518 | 123.00 | 2023-04-27 | 84 | 6 | 5 | Actual |
20824 | 4307.00 | 2024-02-27 | 61 | 1 | 5 | Actual |
31589 | 6499.00 | 2024-12-26 | 62 | 1 | 5 | Actual |
425 | 100.00 | 2022-07-27 | 84 | 6 | 5 | Budget |
10519 | 117.00 | 2023-04-27 | 85 | 6 | 5 | Actual |
20825 | 4307.00 | 2024-02-27 | 62 | 1 | 5 | Actual |
31590 | 1215.00 | 2024-12-26 | 65 | 1 | 5 | Actual |
426 | 116.00 | 2022-07-27 | 84 | 6 | 5 | Actual |
10520 | 100.00 | 2023-04-27 | 85 | 6 | 5 | Budget |
20826 | 570.00 | 2024-02-27 | 65 | 1 | 5 | Actual |
31591 | 1105.00 | 2024-12-26 | 66 | 1 | 5 | Actual |
427 | 112.00 | 2022-07-27 | 85 | 6 | 5 | Actual |
10521 | 550.00 | 2023-04-27 | 87 | 6 | 5 | Budget |
20827 | 518.00 | 2024-02-27 | 66 | 1 | 5 | Actual |
31592 | 540.00 | 2024-12-26 | 67 | 1 | 5 | Actual |
428 | 100.00 | 2022-07-27 | 85 | 6 | 5 | Budget |
10522 | 630.00 | 2023-04-27 | 87 | 6 | 5 | Actual |
20828 | 263.00 | 2024-02-27 | 67 | 1 | 5 | Actual |
31593 | 405.00 | 2024-12-26 | 68 | 1 | 5 | Actual |
429 | 550.00 | 2022-07-27 | 87 | 6 | 5 | Budget |
10523 | 120.00 | 2023-04-27 | 89 | 6 | 5 | Actual |
20829 | 195.00 | 2024-02-27 | 68 | 1 | 5 | Actual |
31594 | 122.00 | 2024-12-26 | 69 | 1 | 5 | Actual |
430 | 630.00 | 2022-07-27 | 87 | 6 | 5 | Actual |
10524 | 184.00 | 2023-04-27 | 90 | 6 | 5 | Actual |
20830 | 57.00 | 2024-02-27 | 69 | 1 | 5 | Actual |
31595 | 176.00 | 2024-12-26 | 71 | 1 | 5 | Actual |
431 | 113.00 | 2022-07-27 | 89 | 6 | 5 | Actual |
10525 | -147.00 | 2023-04-27 | 91 | 6 | 5 | Actual |
20831 | 88.00 | 2024-02-27 | 71 | 1 | 5 | Actual |
31596 | 702.00 | 2024-12-26 | 73 | 1 | 5 | Actual |
432 | 174.00 | 2022-07-27 | 90 | 6 | 5 | Actual |
10526 | 246.00 | 2023-04-27 | 92 | 6 | 5 | Actual |
20832 | 351.00 | 2024-02-27 | 73 | 1 | 5 | Actual |
31597 | 466.00 | 2024-12-26 | 74 | 1 | 5 | Actual |
433 | -139.00 | 2022-07-27 | 91 | 6 | 5 | Actual |
10527 | 12261.00 | 2023-04-27 | 94 | 6 | 5 | Actual |
20833 | 322.00 | 2024-02-27 | 74 | 1 | 5 | Actual |
31598 | 743.00 | 2024-12-26 | 76 | 1 | 5 | Actual |
434 | 232.00 | 2022-07-27 | 92 | 6 | 5 | Actual |
10528 | 7.00 | 2023-04-27 | 96 | 6 | 5 | Actual |
20834 | 394.00 | 2024-02-27 | 76 | 1 | 5 | Actual |
31599 | 1337.00 | 2024-12-26 | 77 | 1 | 5 | Actual |
435 | 4254.00 | 2022-07-27 | 94 | 6 | 5 | Actual |
10529 | 138.00 | 2023-04-27 | 97 | 6 | 5 | Actual |
20835 | 709.00 | 2024-02-27 | 77 | 1 | 5 | Actual |
31600 | 343.00 | 2024-12-26 | 78 | 1 | 5 | Actual |
436 | 7.00 | 2022-07-27 | 96 | 6 | 5 | Actual |
10530 | 38500.00 | 2023-04-27 | 99 | 6 | 5 | Actual |
20836 | 201.00 | 2024-02-27 | 78 | 1 | 5 | Actual |
31601 | 1318.00 | 2024-12-26 | 80 | 1 | 5 | Actual |
437 | 95.00 | 2022-07-27 | 97 | 6 | 5 | Actual |
10531 | 133106.00 | 2023-04-27 | 101 | 6 | 5 | Actual |
20837 | 803.00 | 2024-02-27 | 80 | 1 | 5 | Actual |
31602 | 815.00 | 2024-12-26 | 81 | 1 | 5 | Actual |
438 | 38500.00 | 2022-07-27 | 99 | 6 | 5 | Actual |
10532 | 153100.00 | 2023-04-27 | 101 | 6 | 5 | Budget |
20838 | 497.00 | 2024-02-27 | 81 | 1 | 5 | Actual |
31603 | 80.00 | 2024-12-26 | 82 | 1 | 5 | Actual |
439 | 53300.00 | 2022-07-27 | 101 | 6 | 5 | Budget |
10533 | 190501.00 | 2023-04-27 | 4 | 7 | 5 | Actual |
20839 | 50.00 | 2024-02-27 | 82 | 1 | 5 | Actual |
31604 | 279.00 | 2024-12-26 | 83 | 1 | 5 | Actual |
440 | 56105.00 | 2022-07-27 | 101 | 6 | 5 | Actual |
10534 | 454012.00 | 2023-04-27 | 6 | 7 | 5 | Actual |
20840 | 177.00 | 2024-02-27 | 83 | 1 | 5 | Actual |
31605 | 235.00 | 2024-12-26 | 84 | 1 | 5 | Actual |
441 | 64261.00 | 2022-07-27 | 4 | 7 | 5 | Actual |
10535 | 13118.00 | 2023-04-27 | 7 | 7 | 5 | Actual |
20841 | 155.00 | 2024-02-27 | 84 | 1 | 5 | Actual |
31606 | 223.00 | 2024-12-26 | 85 | 1 | 5 | Actual |
442 | 95647.00 | 2022-07-27 | 6 | 7 | 5 | Actual |
10536 | 9080.00 | 2023-04-27 | 8 | 7 | 5 | Actual |
20842 | 142.00 | 2024-02-27 | 85 | 1 | 5 | Actual |
31607 | 1215.00 | 2024-12-26 | 87 | 1 | 5 | Actual |
443 | 2552.00 | 2022-07-27 | 7 | 7 | 5 | Actual |
10537 | 73549.00 | 2023-04-27 | 13 | 7 | 5 | Actual |
20843 | 675.00 | 2024-02-27 | 87 | 1 | 5 | Actual |
31608 | 255.00 | 2024-12-26 | 89 | 1 | 5 | Actual |
444 | 1912.00 | 2022-07-27 | 8 | 7 | 5 | Actual |
10538 | 46309.00 | 2023-04-27 | 14 | 7 | 5 | Actual |
20844 | 201.00 | 2024-02-27 | 89 | 1 | 5 | Actual |
31609 | 391.00 | 2024-12-26 | 90 | 1 | 5 | Actual |
445 | 15064.00 | 2022-07-27 | 13 | 7 | 5 | Actual |
10539 | 85354.00 | 2023-04-27 | 15 | 7 | 5 | Actual |
20845 | 309.00 | 2024-02-27 | 90 | 1 | 5 | Actual |
31610 | -313.00 | 2024-12-26 | 91 | 1 | 5 | Actual |
446 | 10425.00 | 2022-07-27 | 14 | 7 | 5 | Actual |
10540 | 8232.00 | 2023-04-27 | 18 | 7 | 5 | Actual |
20846 | -247.00 | 2024-02-27 | 91 | 1 | 5 | Actual |
31611 | 522.00 | 2024-12-26 | 92 | 1 | 5 | Actual |
447 | 17407.00 | 2022-07-27 | 15 | 7 | 5 | Actual |
10541 | 26232.00 | 2023-04-27 | 19 | 7 | 5 | Actual |
20847 | 412.00 | 2024-02-27 | 92 | 1 | 5 | Actual |
31612 | 317.00 | 2024-12-26 | 94 | 1 | 5 | Actual |
448 | 8232.00 | 2022-07-27 | 18 | 7 | 5 | Actual |
10542 | 8561.00 | 2023-04-27 | 20 | 7 | 5 | Actual |
20848 | 294.00 | 2024-02-27 | 94 | 1 | 5 | Actual |
31613 | 15.00 | 2024-12-26 | 96 | 1 | 5 | Actual |
449 | 26232.00 | 2022-07-27 | 19 | 7 | 5 | Actual |
10543 | 44653.00 | 2023-04-27 | 21 | 7 | 5 | Actual |
20849 | 10.00 | 2024-02-27 | 96 | 1 | 5 | Actual |
31614 | 159809.00 | 2024-12-26 | 12 | 2 | 5 | Actual |
450 | 7738.00 | 2022-07-27 | 20 | 7 | 5 | Actual |
10544 | 7132.00 | 2023-04-27 | 22 | 7 | 5 | Actual |
20850 | 119879.00 | 2024-02-27 | 12 | 2 | 5 | Actual |
31615 | 17756.00 | 2024-12-26 | 52 | 6 | 5 | Actual |
451 | 43030.00 | 2022-07-27 | 21 | 7 | 5 | Actual |
10545 | 2916.00 | 2023-04-27 | 23 | 7 | 5 | Actual |
20851 | 20949.00 | 2024-02-27 | 52 | 6 | 5 | Actual |
31616 | 17756.00 | 2024-12-26 | 53 | 6 | 5 | Actual |
452 | 7062.00 | 2022-07-27 | 22 | 7 | 5 | Actual |
10546 | 13589.00 | 2023-04-27 | 24 | 7 | 5 | Actual |
20852 | 31424.00 | 2024-02-27 | 53 | 6 | 5 | Actual |
31617 | 631.00 | 2024-12-26 | 54 | 6 | 5 | Actual |
453 | 2886.00 | 2022-07-27 | 23 | 7 | 5 | Actual |
10547 | 12017.00 | 2023-04-27 | 28 | 7 | 5 | Actual |
20853 | 153.00 | 2024-02-27 | 54 | 6 | 5 | Actual |
31618 | 123781.00 | 2024-12-26 | 56 | 6 | 5 | Actual |
454 | 15979.00 | 2022-07-27 | 24 | 7 | 5 | Actual |
10548 | 105222.00 | 2023-04-27 | 29 | 7 | 5 | Actual |
20854 | 85031.00 | 2024-02-27 | 56 | 6 | 5 | Actual |
31619 | 26634.00 | 2024-12-26 | 57 | 6 | 5 | Actual |
455 | 13062.00 | 2022-07-27 | 28 | 7 | 5 | Actual |
10549 | 39702.00 | 2023-04-27 | 31 | 7 | 5 | Actual |
20855 | 41262.00 | 2024-02-27 | 60 | 6 | 5 | Actual |
31620 | 55973.00 | 2024-12-26 | 60 | 6 | 5 | Actual |
456 | 114372.00 | 2022-07-27 | 29 | 7 | 5 | Actual |
10550 | 17727.00 | 2023-04-27 | 32 | 7 | 5 | Actual |
20856 | 3387.00 | 2024-02-27 | 61 | 6 | 5 | Actual |
31621 | 5743.00 | 2024-12-26 | 61 | 6 | 5 | Actual |
457 | 34833.00 | 2022-07-27 | 31 | 7 | 5 | Actual |
10551 | 17102.00 | 2023-04-27 | 33 | 7 | 5 | Actual |
20857 | 3810.00 | 2024-02-27 | 62 | 6 | 5 | Actual |
458 | 17346.00 | 2022-07-27 | 32 | 7 | 5 | Actual |
10552 | 31463.00 | 2023-04-27 | 34 | 7 | 5 | Actual |
459 | 16943.00 | 2022-07-27 | 33 | 7 | 5 | Actual |
10553 | 40744.00 | 2023-04-27 | 35 | 7 | 5 | Actual |
460 | 6427.00 | 2022-07-27 | 34 | 7 | 5 | Actual |
10554 | 40489.00 | 2023-04-27 | 37 | 7 | 5 | Actual |
461 | 23503.00 | 2022-07-27 | 35 | 7 | 5 | Actual |
10555 | 20232.00 | 2023-04-27 | 38 | 7 | 5 | Actual |
462 | 19883.00 | 2022-07-27 | 37 | 7 | 5 | Actual |
10556 | 40825.00 | 2023-04-27 | 39 | 7 | 5 | Actual |
463 | 20232.00 | 2022-07-27 | 38 | 7 | 5 | Actual |
10557 | 17537.00 | 2023-04-27 | 40 | 7 | 5 | Actual |
464 | 35207.00 | 2022-07-27 | 39 | 7 | 5 | Actual |
10558 | 131839.00 | 2023-04-27 | 43 | 7 | 5 | Actual |
465 | 19062.00 | 2022-07-27 | 40 | 7 | 5 | Actual |
10559 | 497272.00 | 2023-04-27 | 46 | 7 | 5 | Actual |
466 | 350000.00 | 2022-07-27 | 42 | 7 | 5 | Actual |
10560 | 11886.00 | 2023-04-27 | 100 | 7 | 5 | Actual |
467 | -657203.80 | 2022-07-27 | 43 | 7 | 5 | Actual |
11544 | 39376.00 | 2023-05-27 | 60 | 1 | 5 | Actual |
468 | 359790.80 | 2022-07-27 | 45 | 7 | 5 | Actual |
11545 | 40500.00 | 2023-05-27 | 60 | 1 | 5 | Budget |
469 | -51614.00 | 2022-07-27 | 46 | 7 | 5 | Actual |
11546 | 4200.00 | 2023-05-27 | 61 | 1 | 5 | Budget |
470 | 13976.00 | 2022-07-27 | 100 | 7 | 5 | Actual |
11547 | 4444.00 | 2023-05-27 | 61 | 1 | 5 | Actual |
1454 | 37080.00 | 2022-08-27 | 60 | 1 | 5 | Actual |
11548 | 2828.00 | 2023-05-27 | 62 | 1 | 5 | Actual |
1455 | 31600.00 | 2022-08-27 | 60 | 1 | 5 | Budget |
11549 | 3000.00 | 2023-05-27 | 62 | 1 | 5 | Budget |
1456 | 2700.00 | 2022-08-27 | 61 | 1 | 5 | Budget |
11550 | 550.00 | 2023-05-27 | 65 | 1 | 5 | Budget |
1457 | 2966.00 | 2022-08-27 | 61 | 1 | 5 | Actual |
11551 | 480.00 | 2023-05-27 | 65 | 1 | 5 | Actual |
1458 | 2595.00 | 2022-08-27 | 62 | 1 | 5 | Actual |
11552 | 436.00 | 2023-05-27 | 66 | 1 | 5 | Actual |
1459 | 1900.00 | 2022-08-27 | 62 | 1 | 5 | Budget |
11553 | 480.00 | 2023-05-27 | 66 | 1 | 5 | Budget |
1460 | 480.00 | 2022-08-27 | 65 | 1 | 5 | Budget |
11554 | 224.00 | 2023-05-27 | 67 | 1 | 5 | Actual |
1461 | 540.00 | 2022-08-27 | 65 | 1 | 5 | Actual |
11555 | 280.00 | 2023-05-27 | 67 | 1 | 5 | Budget |
1462 | 491.00 | 2022-08-27 | 66 | 1 | 5 | Actual |
11556 | 168.00 | 2023-05-27 | 68 | 1 | 5 | Actual |
1463 | 380.00 | 2022-08-27 | 66 | 1 | 5 | Budget |
11557 | 200.00 | 2023-05-27 | 68 | 1 | 5 | Budget |
1464 | 200.00 | 2022-08-27 | 67 | 1 | 5 | Budget |
11558 | 48.00 | 2023-05-27 | 69 | 1 | 5 | Actual |
1465 | 252.00 | 2022-08-27 | 67 | 1 | 5 | Actual |
11559 | 100.00 | 2023-05-27 | 71 | 1 | 5 | Budget |
1466 | 189.00 | 2022-08-27 | 68 | 1 | 5 | Actual |
11560 | 72.00 | 2023-05-27 | 71 | 1 | 5 | Actual |
1467 | 200.00 | 2022-08-27 | 68 | 1 | 5 | Budget |
11561 | 400.00 | 2023-05-27 | 73 | 1 | 5 | Budget |
1468 | 54.00 | 2022-08-27 | 69 | 1 | 5 | Actual |
11562 | 322.00 | 2023-05-27 | 73 | 1 | 5 | Actual |
1469 | 90.00 | 2022-08-27 | 71 | 1 | 5 | Actual |
11563 | 205.00 | 2023-05-27 | 74 | 1 | 5 | Actual |
1470 | 90.00 | 2022-08-27 | 71 | 1 | 5 | Budget |
11564 | 200.00 | 2023-05-27 | 74 | 1 | 5 | Budget |
1471 | 300.00 | 2022-08-27 | 73 | 1 | 5 | Budget |
11565 | 392.00 | 2023-05-27 | 76 | 1 | 5 | Actual |
1472 | 362.00 | 2022-08-27 | 73 | 1 | 5 | Actual |
11566 | 380.00 | 2023-05-27 | 76 | 1 | 5 | Budget |
1473 | 208.00 | 2022-08-27 | 74 | 1 | 5 | Actual |
11567 | 705.00 | 2023-05-27 | 77 | 1 | 5 | Actual |
1474 | 200.00 | 2022-08-27 | 74 | 1 | 5 | Budget |
11568 | 650.00 | 2023-05-27 | 77 | 1 | 5 | Budget |
1475 | 380.00 | 2022-08-27 | 76 | 1 | 5 | Budget |
11569 | 200.00 | 2023-05-27 | 78 | 1 | 5 | Budget |
1476 | 441.00 | 2022-08-27 | 76 | 1 | 5 | Actual |
11570 | 226.00 | 2023-05-27 | 78 | 1 | 5 | Actual |
1477 | 793.00 | 2022-08-27 | 77 | 1 | 5 | Actual |
11571 | 898.00 | 2023-05-27 | 80 | 1 | 5 | Actual |
1478 | 650.00 | 2022-08-27 | 77 | 1 | 5 | Budget |
11572 | 850.00 | 2023-05-27 | 80 | 1 | 5 | Budget |
1479 | 200.00 | 2022-08-27 | 78 | 1 | 5 | Budget |
11573 | 480.00 | 2023-05-27 | 81 | 1 | 5 | Budget |
1480 | 255.00 | 2022-08-27 | 78 | 1 | 5 | Actual |
11574 | 556.00 | 2023-05-27 | 81 | 1 | 5 | Actual |
1481 | 1039.00 | 2022-08-27 | 80 | 1 | 5 | Actual |
11575 | 58.00 | 2023-05-27 | 82 | 1 | 5 | Actual |
1482 | 850.00 | 2022-08-27 | 80 | 1 | 5 | Budget |
11576 | 50.00 | 2023-05-27 | 82 | 1 | 5 | Budget |
1483 | 550.00 | 2022-08-27 | 81 | 1 | 5 | Budget |
11577 | 200.00 | 2023-05-27 | 83 | 1 | 5 | Budget |
1484 | 643.00 | 2022-08-27 | 81 | 1 | 5 | Actual |
11578 | 204.00 | 2023-05-27 | 83 | 1 | 5 | Actual |
1485 | 68.00 | 2022-08-27 | 82 | 1 | 5 | Actual |
11579 | 200.00 | 2023-05-27 | 84 | 1 | 5 | Budget |
1486 | 60.00 | 2022-08-27 | 82 | 1 | 5 | Budget |
11580 | 182.00 | 2023-05-27 | 84 | 1 | 5 | Actual |
1487 | 200.00 | 2022-08-27 | 83 | 1 | 5 | Budget |
11581 | 163.00 | 2023-05-27 | 85 | 1 | 5 | Actual |
1488 | 238.00 | 2022-08-27 | 83 | 1 | 5 | Actual |
11582 | 200.00 | 2023-05-27 | 85 | 1 | 5 | Budget |
1489 | 216.00 | 2022-08-27 | 84 | 1 | 5 | Actual |
11583 | 650.00 | 2023-05-27 | 87 | 1 | 5 | Budget |
1490 | 200.00 | 2022-08-27 | 84 | 1 | 5 | Budget |
11584 | 720.00 | 2023-05-27 | 87 | 1 | 5 | Actual |
1491 | 200.00 | 2022-08-27 | 85 | 1 | 5 | Budget |
11585 | 177.00 | 2023-05-27 | 89 | 1 | 5 | Actual |
1492 | 190.00 | 2022-08-27 | 85 | 1 | 5 | Actual |
11586 | 273.00 | 2023-05-27 | 90 | 1 | 5 | Actual |
1493 | 810.00 | 2022-08-27 | 87 | 1 | 5 | Actual |
11587 | -218.00 | 2023-05-27 | 91 | 1 | 5 | Actual |
1494 | 750.00 | 2022-08-27 | 87 | 1 | 5 | Budget |
11588 | 364.00 | 2023-05-27 | 92 | 1 | 5 | Actual |
1495 | 211.00 | 2022-08-27 | 89 | 1 | 5 | Actual |
11589 | 246.00 | 2023-05-27 | 94 | 1 | 5 | Actual |
1496 | 324.00 | 2022-08-27 | 90 | 1 | 5 | Actual |
11590 | 8.00 | 2023-05-27 | 96 | 1 | 5 | Actual |
1497 | -259.00 | 2022-08-27 | 91 | 1 | 5 | Actual |
11591 | 169150.00 | 2023-05-27 | 12 | 2 | 5 | Actual |
1498 | 432.00 | 2022-08-27 | 92 | 1 | 5 | Actual |
11592 | 27881.00 | 2023-05-27 | 52 | 6 | 5 | Actual |
1499 | 285.00 | 2022-08-27 | 94 | 1 | 5 | Actual |
11593 | 24000.00 | 2023-05-27 | 52 | 6 | 5 | Budget |
1500 | 9.00 | 2022-08-27 | 96 | 1 | 5 | Actual |
11594 | 10600.00 | 2023-05-27 | 53 | 6 | 5 | Budget |
1501 | 109465.00 | 2022-08-27 | 12 | 2 | 5 | Actual |
11595 | 11152.00 | 2023-05-27 | 53 | 6 | 5 | Actual |
1502 | 25756.00 | 2022-08-27 | 52 | 6 | 5 | Actual |
11596 | 28.00 | 2023-05-27 | 54 | 6 | 5 | Actual |
1503 | 29600.00 | 2022-08-27 | 52 | 6 | 5 | Budget |
11597 | 0.00 | 2023-05-27 | 54 | 6 | 5 | Budget |
1504 | 15300.00 | 2022-08-27 | 53 | 6 | 5 | Budget |
11598 | 130500.00 | 2023-05-27 | 56 | 6 | 5 | Budget |
1505 | 16097.00 | 2022-08-27 | 53 | 6 | 5 | Actual |
11599 | 124324.00 | 2023-05-27 | 56 | 6 | 5 | Actual |
1506 | 707.00 | 2022-08-27 | 54 | 6 | 5 | Actual |
11600 | 9293.00 | 2023-05-27 | 57 | 6 | 5 | Actual |
1507 | 800.00 | 2022-08-27 | 54 | 6 | 5 | Budget |
11601 | 14900.00 | 2023-05-27 | 57 | 6 | 5 | Budget |
1508 | 70700.00 | 2022-08-27 | 56 | 6 | 5 | Budget |
11602 | 29300.00 | 2023-05-27 | 60 | 6 | 5 | Budget |
1509 | 82201.00 | 2022-08-27 | 56 | 6 | 5 | Actual |
11603 | 33120.00 | 2023-05-27 | 60 | 6 | 5 | Actual |
1510 | 8048.00 | 2022-08-27 | 57 | 6 | 5 | Actual |
11604 | 3058.00 | 2023-05-27 | 61 | 6 | 5 | Actual |
1511 | 12900.00 | 2022-08-27 | 57 | 6 | 5 | Budget |
11605 | 2600.00 | 2023-05-27 | 61 | 6 | 5 | Budget |
1512 | 24960.00 | 2022-08-27 | 60 | 6 | 5 | Actual |
11606 | 2100.00 | 2023-05-27 | 62 | 6 | 5 | Budget |
1513 | 26400.00 | 2022-08-27 | 60 | 6 | 5 | Budget |
11607 | 1699.00 | 2023-05-27 | 62 | 6 | 5 | Actual |
1514 | 2600.00 | 2022-08-27 | 61 | 6 | 5 | Budget |
11608 | 9600.00 | 2023-05-27 | 63 | 6 | 5 | Budget |
1515 | 1996.00 | 2022-08-27 | 61 | 6 | 5 | Actual |
11609 | 11152.00 | 2023-05-27 | 63 | 6 | 5 | Actual |
1516 | 1497.00 | 2022-08-27 | 62 | 6 | 5 | Actual |
11610 | 480.00 | 2023-05-27 | 65 | 6 | 5 | Budget |
1517 | 1800.00 | 2022-08-27 | 62 | 6 | 5 | Budget |
11611 | 376.00 | 2023-05-27 | 65 | 6 | 5 | Actual |
1518 | 8700.00 | 2022-08-27 | 63 | 6 | 5 | Budget |
11612 | 342.00 | 2023-05-27 | 66 | 6 | 5 | Actual |
1519 | 16097.00 | 2022-08-27 | 63 | 6 | 5 | Actual |
11613 | 380.00 | 2023-05-27 | 66 | 6 | 5 | Budget |
1520 | 306.00 | 2022-08-27 | 65 | 6 | 5 | Actual |
11614 | 200.00 | 2023-05-27 | 67 | 6 | 5 | Budget |
1521 | 380.00 | 2022-08-27 | 65 | 6 | 5 | Budget |
11615 | 184.00 | 2023-05-27 | 67 | 6 | 5 | Actual |
1522 | 380.00 | 2022-08-27 | 66 | 6 | 5 | Budget |
11616 | 136.00 | 2023-05-27 | 68 | 6 | 5 | Actual |
1523 | 278.00 | 2022-08-27 | 66 | 6 | 5 | Actual |
11617 | 200.00 | 2023-05-27 | 68 | 6 | 5 | Budget |
1524 | 144.00 | 2022-08-27 | 67 | 6 | 5 | Actual |
11618 | 38.00 | 2023-05-27 | 69 | 6 | 5 | Actual |
1525 | 200.00 | 2022-08-27 | 67 | 6 | 5 | Budget |
11619 | 80.00 | 2023-05-27 | 71 | 6 | 5 | Budget |
1526 | 200.00 | 2022-08-27 | 68 | 6 | 5 | Budget |
11620 | 52.00 | 2023-05-27 | 71 | 6 | 5 | Actual |
1527 | 108.00 | 2022-08-27 | 68 | 6 | 5 | Actual |
11621 | 650.00 | 2023-05-27 | 72 | 6 | 5 | Budget |
1528 | 31.00 | 2022-08-27 | 69 | 6 | 5 | Actual |
11622 | 1115.00 | 2023-05-27 | 72 | 6 | 5 | Actual |
1529 | 60.00 | 2022-08-27 | 71 | 6 | 5 | Actual |
11623 | 300.00 | 2023-05-27 | 73 | 6 | 5 | Budget |
1530 | 70.00 | 2022-08-27 | 71 | 6 | 5 | Budget |
11624 | 280.00 | 2023-05-27 | 73 | 6 | 5 | Actual |
1531 | 280.00 | 2022-08-27 | 72 | 6 | 5 | Budget |
11625 | 200.00 | 2023-05-27 | 74 | 6 | 5 | Budget |
1532 | 321.00 | 2022-08-27 | 72 | 6 | 5 | Actual |
11626 | 173.00 | 2023-05-27 | 74 | 6 | 5 | Actual |
1533 | 218.00 | 2022-08-27 | 73 | 6 | 5 | Actual |
11627 | 2800.00 | 2023-05-27 | 76 | 6 | 5 | Budget |
1534 | 300.00 | 2022-08-27 | 73 | 6 | 5 | Budget |
11628 | 4520.00 | 2023-05-27 | 76 | 6 | 5 | Actual |
1535 | 200.00 | 2022-08-27 | 74 | 6 | 5 | Budget |
11629 | 550.00 | 2023-05-27 | 77 | 6 | 5 | Budget |
1536 | 175.00 | 2022-08-27 | 74 | 6 | 5 | Actual |
11630 | 669.00 | 2023-05-27 | 77 | 6 | 5 | Actual |
1537 | 2703.00 | 2022-08-27 | 76 | 6 | 5 | Actual |
11631 | 218.00 | 2023-05-27 | 78 | 6 | 5 | Actual |
1538 | 1700.00 | 2022-08-27 | 76 | 6 | 5 | Budget |
11632 | 200.00 | 2023-05-27 | 78 | 6 | 5 | Budget |
1539 | 550.00 | 2022-08-27 | 77 | 6 | 5 | Budget |
11633 | 650.00 | 2023-05-27 | 80 | 6 | 5 | Budget |
1540 | 507.00 | 2022-08-27 | 77 | 6 | 5 | Actual |
11634 | 856.00 | 2023-05-27 | 80 | 6 | 5 | Actual |
1541 | 162.00 | 2022-08-27 | 78 | 6 | 5 | Actual |
11635 | 380.00 | 2023-05-27 | 81 | 6 | 5 | Budget |
1542 | 200.00 | 2022-08-27 | 78 | 6 | 5 | Budget |
11636 | 530.00 | 2023-05-27 | 81 | 6 | 5 | Actual |
1543 | 650.00 | 2022-08-27 | 80 | 6 | 5 | Budget |
11637 | 50.00 | 2023-05-27 | 82 | 6 | 5 | Budget |
1544 | 617.00 | 2022-08-27 | 80 | 6 | 5 | Actual |
11638 | 54.00 | 2023-05-27 | 82 | 6 | 5 | Actual |
1545 | 382.00 | 2022-08-27 | 81 | 6 | 5 | Actual |
11639 | 189.00 | 2023-05-27 | 83 | 6 | 5 | Actual |
1546 | 480.00 | 2022-08-27 | 81 | 6 | 5 | Budget |
11640 | 100.00 | 2023-05-27 | 83 | 6 | 5 | Budget |
1547 | 40.00 | 2022-08-27 | 82 | 6 | 5 | Budget |
11641 | 164.00 | 2023-05-27 | 84 | 6 | 5 | Actual |
1548 | 38.00 | 2022-08-27 | 82 | 6 | 5 | Actual |
11642 | 100.00 | 2023-05-27 | 84 | 6 | 5 | Budget |
1549 | 132.00 | 2022-08-27 | 83 | 6 | 5 | Actual |
11643 | 100.00 | 2023-05-27 | 85 | 6 | 5 | Budget |
1550 | 200.00 | 2022-08-27 | 83 | 6 | 5 | Budget |
11644 | 151.00 | 2023-05-27 | 85 | 6 | 5 | Actual |
1551 | 100.00 | 2022-08-27 | 84 | 6 | 5 | Budget |
11645 | 550.00 | 2023-05-27 | 87 | 6 | 5 | Budget |
1552 | 114.00 | 2022-08-27 | 84 | 6 | 5 | Actual |
11646 | 720.00 | 2023-05-27 | 87 | 6 | 5 | Actual |
1553 | 105.00 | 2022-08-27 | 85 | 6 | 5 | Actual |
11647 | 161.00 | 2023-05-27 | 89 | 6 | 5 | Actual |
1554 | 100.00 | 2022-08-27 | 85 | 6 | 5 | Budget |
11648 | 247.00 | 2023-05-27 | 90 | 6 | 5 | Actual |
1555 | 550.00 | 2022-08-27 | 87 | 6 | 5 | Budget |
11649 | -198.00 | 2023-05-27 | 91 | 6 | 5 | Actual |
1556 | 540.00 | 2022-08-27 | 87 | 6 | 5 | Actual |
11650 | 329.00 | 2023-05-27 | 92 | 6 | 5 | Actual |
1557 | 111.00 | 2022-08-27 | 89 | 6 | 5 | Actual |
11651 | 58365.00 | 2023-05-27 | 94 | 6 | 5 | Actual |
1558 | 171.00 | 2022-08-27 | 90 | 6 | 5 | Actual |
11652 | 8.00 | 2023-05-27 | 96 | 6 | 5 | Actual |
1559 | -137.00 | 2022-08-27 | 91 | 6 | 5 | Actual |
11653 | 511.00 | 2023-05-27 | 97 | 6 | 5 | Actual |
1560 | 228.00 | 2022-08-27 | 92 | 6 | 5 | Actual |
11654 | 38500.00 | 2023-05-27 | 99 | 6 | 5 | Actual |
1561 | 29118.00 | 2022-08-27 | 94 | 6 | 5 | Actual |
11655 | 557639.00 | 2023-05-27 | 101 | 6 | 5 | Actual |
1562 | 6.00 | 2022-08-27 | 96 | 6 | 5 | Actual |
11656 | 501900.00 | 2023-05-27 | 101 | 6 | 5 | Budget |
1563 | 337.00 | 2022-08-27 | 97 | 6 | 5 | Actual |
11657 | 971221.00 | 2023-05-27 | 4 | 7 | 5 | Actual |
1564 | 38500.00 | 2022-08-27 | 99 | 6 | 5 | Actual |
11658 | 521905.00 | 2023-05-27 | 6 | 7 | 5 | Actual |
1565 | 305900.00 | 2022-08-27 | 101 | 6 | 5 | Budget |
11659 | 18201.00 | 2023-05-27 | 7 | 7 | 5 | Actual |
1566 | 321957.00 | 2022-08-27 | 101 | 6 | 5 | Actual |
11660 | 10438.00 | 2023-05-27 | 8 | 7 | 5 | Actual |
1567 | 508096.00 | 2022-08-27 | 4 | 7 | 5 | Actual |
11661 | 76720.00 | 2023-05-27 | 13 | 7 | 5 | Actual |
1568 | 316340.00 | 2022-08-27 | 6 | 7 | 5 | Actual |
11662 | 49581.00 | 2023-05-27 | 14 | 7 | 5 | Actual |
1569 | 10302.00 | 2022-08-27 | 7 | 7 | 5 | Actual |
1570 | 6326.00 | 2022-08-27 | 8 | 7 | 5 | Actual |
1571 | 52196.00 | 2022-08-27 | 13 | 7 | 5 | Actual |
1572 | 33532.00 | 2022-08-27 | 14 | 7 | 5 | Actual |
1573 | 68962.00 | 2022-08-27 | 15 | 7 | 5 | Actual |
1574 | 8232.00 | 2022-08-27 | 18 | 7 | 5 | Actual |
1575 | 26232.00 | 2022-08-27 | 19 | 7 | 5 | Actual |
1576 | 7491.00 | 2022-08-27 | 20 | 7 | 5 | Actual |
1577 | 38564.00 | 2022-08-27 | 21 | 7 | 5 | Actual |
1578 | 7062.00 | 2022-08-27 | 22 | 7 | 5 | Actual |
1579 | 2886.00 | 2022-08-27 | 23 | 7 | 5 | Actual |
1580 | 15680.00 | 2022-08-27 | 24 | 7 | 5 | Actual |
1581 | 12800.00 | 2022-08-27 | 28 | 7 | 5 | Actual |
1582 | 112080.00 | 2022-08-27 | 29 | 7 | 5 | Actual |
1583 | 34458.00 | 2022-08-27 | 31 | 7 | 5 | Actual |
1584 | 17346.00 | 2022-08-27 | 32 | 7 | 5 | Actual |
1585 | 16943.00 | 2022-08-27 | 33 | 7 | 5 | Actual |
1586 | 22143.00 | 2022-08-27 | 34 | 7 | 5 | Actual |
1587 | 72588.00 | 2022-08-27 | 35 | 7 | 5 | Actual |
1588 | 63996.00 | 2022-08-27 | 37 | 7 | 5 | Actual |
1589 | 18411.00 | 2022-08-27 | 38 | 7 | 5 | Actual |
1590 | 39327.00 | 2022-08-27 | 39 | 7 | 5 | Actual |
1591 | 18680.00 | 2022-08-27 | 40 | 7 | 5 | Actual |
1592 | 710156.00 | 2022-08-27 | 43 | 7 | 5 | Actual |
1593 | 58723.00 | 2022-08-27 | 46 | 7 | 5 | Actual |
1594 | 13715.00 | 2022-08-27 | 100 | 7 | 5 | Actual |
2576 | 29440.00 | 2022-09-27 | 60 | 1 | 5 | Actual |
2577 | 31600.00 | 2022-09-27 | 60 | 1 | 5 | Budget |
2578 | 2700.00 | 2022-09-27 | 61 | 1 | 5 | Budget |
2579 | 2355.00 | 2022-09-27 | 61 | 1 | 5 | Actual |
2580 | 1472.00 | 2022-09-27 | 62 | 1 | 5 | Actual |
2581 | 1900.00 | 2022-09-27 | 62 | 1 | 5 | Budget |
2582 | 480.00 | 2022-09-27 | 65 | 1 | 5 | Budget |
2583 | 328.00 | 2022-09-27 | 65 | 1 | 5 | Actual |
2584 | 298.00 | 2022-09-27 | 66 | 1 | 5 | Actual |
2585 | 380.00 | 2022-09-27 | 66 | 1 | 5 | Budget |
2586 | 200.00 | 2022-09-27 | 67 | 1 | 5 | Budget |
2587 | 160.00 | 2022-09-27 | 67 | 1 | 5 | Actual |
2588 | 120.00 | 2022-09-27 | 68 | 1 | 5 | Actual |
2589 | 200.00 | 2022-09-27 | 68 | 1 | 5 | Budget |
2590 | 33.00 | 2022-09-27 | 69 | 1 | 5 | Actual |
2591 | 48.00 | 2022-09-27 | 71 | 1 | 5 | Actual |
2592 | 90.00 | 2022-09-27 | 71 | 1 | 5 | Budget |
2593 | 300.00 | 2022-09-27 | 73 | 1 | 5 | Budget |
2594 | 260.00 | 2022-09-27 | 73 | 1 | 5 | Actual |
2595 | 157.00 | 2022-09-27 | 74 | 1 | 5 | Actual |
2596 | 200.00 | 2022-09-27 | 74 | 1 | 5 | Budget |
2597 | 380.00 | 2022-09-27 | 76 | 1 | 5 | Budget |
2598 | 360.00 | 2022-09-27 | 76 | 1 | 5 | Actual |
2599 | 648.00 | 2022-09-27 | 77 | 1 | 5 | Actual |
2600 | 650.00 | 2022-09-27 | 77 | 1 | 5 | Budget |
2601 | 200.00 | 2022-09-27 | 78 | 1 | 5 | Budget |
2602 | 224.00 | 2022-09-27 | 78 | 1 | 5 | Actual |
2603 | 890.00 | 2022-09-27 | 80 | 1 | 5 | Actual |
2604 | 850.00 | 2022-09-27 | 80 | 1 | 5 | Budget |
2605 | 550.00 | 2022-09-27 | 81 | 1 | 5 | Budget |
2606 | 551.00 | 2022-09-27 | 81 | 1 | 5 | Actual |
2607 | 57.00 | 2022-09-27 | 82 | 1 | 5 | Actual |
2608 | 60.00 | 2022-09-27 | 82 | 1 | 5 | Budget |
2609 | 200.00 | 2022-09-27 | 83 | 1 | 5 | Budget |
2610 | 200.00 | 2022-09-27 | 83 | 1 | 5 | Actual |
2611 | 177.00 | 2022-09-27 | 84 | 1 | 5 | Actual |
2612 | 200.00 | 2022-09-27 | 84 | 1 | 5 | Budget |
2613 | 200.00 | 2022-09-27 | 85 | 1 | 5 | Budget |
2614 | 160.00 | 2022-09-27 | 85 | 1 | 5 | Actual |
2615 | 720.00 | 2022-09-27 | 87 | 1 | 5 | Actual |
2616 | 750.00 | 2022-09-27 | 87 | 1 | 5 | Budget |
2617 | 173.00 | 2022-09-27 | 89 | 1 | 5 | Actual |
2618 | 266.00 | 2022-09-27 | 90 | 1 | 5 | Actual |
2619 | -213.00 | 2022-09-27 | 91 | 1 | 5 | Actual |
2620 | 355.00 | 2022-09-27 | 92 | 1 | 5 | Actual |
2621 | 243.00 | 2022-09-27 | 94 | 1 | 5 | Actual |
2622 | 8.00 | 2022-09-27 | 96 | 1 | 5 | Actual |
2623 | 53683.00 | 2022-09-27 | 12 | 2 | 5 | Actual |
2624 | 13562.00 | 2022-09-27 | 52 | 6 | 5 | Actual |
2625 | 19000.00 | 2022-09-27 | 52 | 6 | 5 | Budget |
2626 | 71400.00 | 2022-09-27 | 56 | 6 | 5 | Budget |
2627 | 71398.00 | 2022-09-27 | 56 | 6 | 5 | Actual |
2628 | 5650.00 | 2022-09-27 | 57 | 6 | 5 | Actual |
2629 | 5100.00 | 2022-09-27 | 57 | 6 | 5 | Budget |
2630 | 34240.00 | 2022-09-27 | 60 | 6 | 5 | Actual |
2631 | 26400.00 | 2022-09-27 | 60 | 6 | 5 | Budget |
2632 | 2600.00 | 2022-09-27 | 61 | 6 | 5 | Budget |
2633 | 4108.00 | 2022-09-27 | 61 | 6 | 5 | Actual |
2634 | 2054.00 | 2022-09-27 | 62 | 6 | 5 | Actual |
2635 | 1800.00 | 2022-09-27 | 62 | 6 | 5 | Budget |
2636 | 8700.00 | 2022-09-27 | 63 | 6 | 5 | Budget |
2637 | 6781.00 | 2022-09-27 | 63 | 6 | 5 | Actual |
2638 | 400.00 | 2022-09-27 | 65 | 6 | 5 | Actual |
2639 | 380.00 | 2022-09-27 | 65 | 6 | 5 | Budget |
2640 | 380.00 | 2022-09-27 | 66 | 6 | 5 | Budget |
2641 | 364.00 | 2022-09-27 | 66 | 6 | 5 | Actual |
2642 | 192.00 | 2022-09-27 | 67 | 6 | 5 | Actual |
2643 | 200.00 | 2022-09-27 | 67 | 6 | 5 | Budget |
2644 | 200.00 | 2022-09-27 | 68 | 6 | 5 | Budget |
2645 | 144.00 | 2022-09-27 | 68 | 6 | 5 | Actual |
2646 | 40.00 | 2022-09-27 | 69 | 6 | 5 | Actual |
2647 | 40.00 | 2022-09-27 | 71 | 6 | 5 | Actual |
2648 | 70.00 | 2022-09-27 | 71 | 6 | 5 | Budget |
2649 | 280.00 | 2022-09-27 | 72 | 6 | 5 | Budget |
2650 | 339.00 | 2022-09-27 | 72 | 6 | 5 | Actual |
2651 | 291.00 | 2022-09-27 | 73 | 6 | 5 | Actual |
2652 | 300.00 | 2022-09-27 | 73 | 6 | 5 | Budget |
2653 | 200.00 | 2022-09-27 | 74 | 6 | 5 | Budget |
2654 | 180.00 | 2022-09-27 | 74 | 6 | 5 | Actual |
2655 | 1650.00 | 2022-09-27 | 76 | 6 | 5 | Actual |
2656 | 1700.00 | 2022-09-27 | 76 | 6 | 5 | Budget |
2657 | 550.00 | 2022-09-27 | 77 | 6 | 5 | Budget |
2658 | 676.00 | 2022-09-27 | 77 | 6 | 5 | Actual |
2659 | 224.00 | 2022-09-27 | 78 | 6 | 5 | Actual |
2660 | 200.00 | 2022-09-27 | 78 | 6 | 5 | Budget |
2661 | 650.00 | 2022-09-27 | 80 | 6 | 5 | Budget |
2662 | 890.00 | 2022-09-27 | 80 | 6 | 5 | Actual |
2663 | 551.00 | 2022-09-27 | 81 | 6 | 5 | Actual |
2664 | 480.00 | 2022-09-27 | 81 | 6 | 5 | Budget |
2665 | 40.00 | 2022-09-27 | 82 | 6 | 5 | Budget |
2666 | 57.00 | 2022-09-27 | 82 | 6 | 5 | Actual |
2667 | 200.00 | 2022-09-27 | 83 | 6 | 5 | Actual |
2668 | 200.00 | 2022-09-27 | 83 | 6 | 5 | Budget |
2669 | 100.00 | 2022-09-27 | 84 | 6 | 5 | Budget |
2670 | 179.00 | 2022-09-27 | 84 | 6 | 5 | Actual |
2671 | 160.00 | 2022-09-27 | 85 | 6 | 5 | Actual |
2672 | 100.00 | 2022-09-27 | 85 | 6 | 5 | Budget |
2673 | 550.00 | 2022-09-27 | 87 | 6 | 5 | Budget |
2674 | 720.00 | 2022-09-27 | 87 | 6 | 5 | Actual |
2675 | 175.00 | 2022-09-27 | 89 | 6 | 5 | Actual |
2676 | 268.00 | 2022-09-27 | 90 | 6 | 5 | Actual |
2677 | -214.00 | 2022-09-27 | 91 | 6 | 5 | Actual |
2678 | 358.00 | 2022-09-27 | 92 | 6 | 5 | Actual |
2679 | 13986.00 | 2022-09-27 | 94 | 6 | 5 | Actual |
2680 | 8.00 | 2022-09-27 | 96 | 6 | 5 | Actual |
2681 | 371.00 | 2022-09-27 | 97 | 6 | 5 | Actual |
2682 | 38500.00 | 2022-09-27 | 99 | 6 | 5 | Actual |
2683 | 161000.00 | 2022-09-27 | 101 | 6 | 5 | Budget |
2684 | 169526.00 | 2022-09-27 | 101 | 6 | 5 | Actual |
2685 | 212755.00 | 2022-09-27 | 4 | 7 | 5 | Actual |
2686 | 271202.00 | 2022-09-27 | 6 | 7 | 5 | Actual |
2687 | 9491.00 | 2022-09-27 | 7 | 7 | 5 | Actual |
2688 | 5424.00 | 2022-09-27 | 8 | 7 | 5 | Actual |
2689 | 43121.00 | 2022-09-27 | 13 | 7 | 5 | Actual |
2690 | 24679.00 | 2022-09-27 | 14 | 7 | 5 | Actual |
2691 | 56410.00 | 2022-09-27 | 15 | 7 | 5 | Actual |
2692 | 8232.00 | 2022-09-27 | 18 | 7 | 5 | Actual |
2693 | 26232.00 | 2022-09-27 | 19 | 7 | 5 | Actual |
2694 | 8972.00 | 2022-09-27 | 20 | 7 | 5 | Actual |
2695 | 42001.00 | 2022-09-27 | 21 | 7 | 5 | Actual |
2696 | 7132.00 | 2022-09-27 | 22 | 7 | 5 | Actual |
2697 | 2945.00 | 2022-09-27 | 23 | 7 | 5 | Actual |
2698 | 16128.00 | 2022-09-27 | 24 | 7 | 5 | Actual |
2699 | 13062.00 | 2022-09-27 | 28 | 7 | 5 | Actual |
2700 | 114372.00 | 2022-09-27 | 29 | 7 | 5 | Actual |
2701 | 39952.00 | 2022-09-27 | 31 | 7 | 5 | Actual |
2702 | 20968.00 | 2022-09-27 | 32 | 7 | 5 | Actual |
2703 | 15664.00 | 2022-09-27 | 33 | 7 | 5 | Actual |
2704 | 19933.00 | 2022-09-27 | 34 | 7 | 5 | Actual |
2705 | 50477.00 | 2022-09-27 | 35 | 7 | 5 | Actual |
2706 | 48962.00 | 2022-09-27 | 37 | 7 | 5 | Actual |
2707 | 20029.00 | 2022-09-27 | 38 | 7 | 5 | Actual |
2708 | 41949.00 | 2022-09-27 | 39 | 7 | 5 | Actual |
2709 | 19062.00 | 2022-09-27 | 40 | 7 | 5 | Actual |
2710 | 312375.00 | 2022-09-27 | 43 | 7 | 5 | Actual |
2711 | 57496.00 | 2022-09-27 | 46 | 7 | 5 | Actual |
2712 | 14106.00 | 2022-09-27 | 100 | 7 | 5 | Actual |
3698 | 28000.00 | 2022-10-27 | 60 | 1 | 5 | Actual |
3699 | 29000.00 | 2022-10-27 | 60 | 1 | 5 | Budget |
3700 | 3100.00 | 2022-10-27 | 61 | 1 | 5 | Budget |
3701 | 3080.00 | 2022-10-27 | 61 | 1 | 5 | Actual |
3702 | 2520.00 | 2022-10-27 | 62 | 1 | 5 | Actual |
3703 | 2200.00 | 2022-10-27 | 62 | 1 | 5 | Budget |
3704 | 550.00 | 2022-10-27 | 65 | 1 | 5 | Budget |
3705 | 553.00 | 2022-10-27 | 65 | 1 | 5 | Actual |
3706 | 503.00 | 2022-10-27 | 66 | 1 | 5 | Actual |
3707 | 480.00 | 2022-10-27 | 66 | 1 | 5 | Budget |
3708 | 280.00 | 2022-10-27 | 67 | 1 | 5 | Budget |
3709 | 252.00 | 2022-10-27 | 67 | 1 | 5 | Actual |
3710 | 189.00 | 2022-10-27 | 68 | 1 | 5 | Actual |
3711 | 200.00 | 2022-10-27 | 68 | 1 | 5 | Budget |
3712 | 55.00 | 2022-10-27 | 69 | 1 | 5 | Actual |
3713 | 63.00 | 2022-10-27 | 71 | 1 | 5 | Actual |
3714 | 90.00 | 2022-10-27 | 71 | 1 | 5 | Budget |
3715 | 300.00 | 2022-10-27 | 73 | 1 | 5 | Budget |
3716 | 336.00 | 2022-10-27 | 73 | 1 | 5 | Actual |
3717 | 250.00 | 2022-10-27 | 74 | 1 | 5 | Actual |
3718 | 200.00 | 2022-10-27 | 74 | 1 | 5 | Budget |
3719 | 380.00 | 2022-10-27 | 76 | 1 | 5 | Budget |
3720 | 371.00 | 2022-10-27 | 76 | 1 | 5 | Actual |
3721 | 667.00 | 2022-10-27 | 77 | 1 | 5 | Actual |
3722 | 650.00 | 2022-10-27 | 77 | 1 | 5 | Budget |
3723 | 200.00 | 2022-10-27 | 78 | 1 | 5 | Budget |
3724 | 194.00 | 2022-10-27 | 78 | 1 | 5 | Actual |
3725 | 757.00 | 2022-10-27 | 80 | 1 | 5 | Actual |
3726 | 850.00 | 2022-10-27 | 80 | 1 | 5 | Budget |
3727 | 480.00 | 2022-10-27 | 81 | 1 | 5 | Budget |
3728 | 468.00 | 2022-10-27 | 81 | 1 | 5 | Actual |
3729 | 48.00 | 2022-10-27 | 82 | 1 | 5 | Actual |
3730 | 50.00 | 2022-10-27 | 82 | 1 | 5 | Budget |
3731 | 200.00 | 2022-10-27 | 83 | 1 | 5 | Budget |
3732 | 167.00 | 2022-10-27 | 83 | 1 | 5 | Actual |
3733 | 147.00 | 2022-10-27 | 84 | 1 | 5 | Actual |
3734 | 200.00 | 2022-10-27 | 84 | 1 | 5 | Budget |
3735 | 200.00 | 2022-10-27 | 85 | 1 | 5 | Budget |
3736 | 133.00 | 2022-10-27 | 85 | 1 | 5 | Actual |
3737 | 630.00 | 2022-10-27 | 87 | 1 | 5 | Actual |
3738 | 650.00 | 2022-10-27 | 87 | 1 | 5 | Budget |
3739 | 144.00 | 2022-10-27 | 89 | 1 | 5 | Actual |
3740 | 220.00 | 2022-10-27 | 90 | 1 | 5 | Actual |
3741 | -176.00 | 2022-10-27 | 91 | 1 | 5 | Actual |
3742 | 294.00 | 2022-10-27 | 92 | 1 | 5 | Actual |
3743 | 207.00 | 2022-10-27 | 94 | 1 | 5 | Actual |
3744 | 7.00 | 2022-10-27 | 96 | 1 | 5 | Actual |
3745 | 37775.00 | 2022-10-27 | 12 | 2 | 5 | Actual |
3746 | 5610.00 | 2022-10-27 | 52 | 6 | 5 | Actual |
3747 | 6200.00 | 2022-10-27 | 52 | 6 | 5 | Budget |
3748 | 4800.00 | 2022-10-27 | 53 | 6 | 5 | Budget |
3749 | 5610.00 | 2022-10-27 | 53 | 6 | 5 | Actual |
3750 | 38587.00 | 2022-10-27 | 56 | 6 | 5 | Actual |
3751 | 61700.00 | 2022-10-27 | 56 | 6 | 5 | Budget |
3752 | 31680.00 | 2022-10-27 | 60 | 6 | 5 | Actual |
3753 | 28800.00 | 2022-10-27 | 60 | 6 | 5 | Budget |
3754 | 2600.00 | 2022-10-27 | 61 | 6 | 5 | Budget |
3755 | 2534.00 | 2022-10-27 | 61 | 6 | 5 | Actual |
3756 | 1900.00 | 2022-10-27 | 62 | 6 | 5 | Actual |
3757 | 1900.00 | 2022-10-27 | 62 | 6 | 5 | Budget |
3758 | 13000.00 | 2022-10-27 | 63 | 6 | 5 | Budget |
3759 | 2244.00 | 2022-10-27 | 63 | 6 | 5 | Actual |
3760 | 424.00 | 2022-10-27 | 65 | 6 | 5 | Actual |
3761 | 380.00 | 2022-10-27 | 65 | 6 | 5 | Budget |
3762 | 380.00 | 2022-10-27 | 66 | 6 | 5 | Budget |
3763 | 385.00 | 2022-10-27 | 66 | 6 | 5 | Actual |
3764 | 200.00 | 2022-10-27 | 67 | 6 | 5 | Actual |
3765 | 200.00 | 2022-10-27 | 67 | 6 | 5 | Budget |
3766 | 200.00 | 2022-10-27 | 68 | 6 | 5 | Budget |
Generated 2025-08-26 07:47:03.044 UTC