[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' >
3921 items
NOTE: Only 1000 elements of total 3921 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
802 | 37080.00 | 2022-07-27 | 60 | 1 | 7 | Actual |
9854 | 4145.00 | 2023-03-27 | 76 | 6 | 7 | Actual |
803 | 36600.00 | 2022-07-27 | 60 | 1 | 7 | Budget |
9855 | 550.00 | 2023-03-27 | 77 | 6 | 7 | Budget |
804 | 3100.00 | 2022-07-27 | 61 | 1 | 7 | Budget |
9856 | 491.00 | 2023-03-27 | 77 | 6 | 7 | Actual |
805 | 2966.00 | 2022-07-27 | 61 | 1 | 7 | Actual |
9857 | 200.00 | 2023-03-27 | 78 | 6 | 7 | Budget |
806 | 3337.00 | 2022-07-27 | 62 | 1 | 7 | Actual |
9858 | 166.00 | 2023-03-27 | 78 | 6 | 7 | Actual |
807 | 2800.00 | 2022-07-27 | 62 | 1 | 7 | Budget |
9859 | 636.00 | 2023-03-27 | 80 | 6 | 7 | Actual |
808 | 550.00 | 2022-07-27 | 65 | 1 | 7 | Budget |
9860 | 750.00 | 2023-03-27 | 80 | 6 | 7 | Budget |
809 | 711.00 | 2022-07-27 | 65 | 1 | 7 | Actual |
9861 | 393.00 | 2023-03-27 | 81 | 6 | 7 | Actual |
810 | 647.00 | 2022-07-27 | 66 | 1 | 7 | Actual |
9862 | 480.00 | 2023-03-27 | 81 | 6 | 7 | Budget |
811 | 550.00 | 2022-07-27 | 66 | 1 | 7 | Budget |
9863 | 50.00 | 2023-03-27 | 82 | 6 | 7 | Budget |
812 | 280.00 | 2022-07-27 | 67 | 1 | 7 | Budget |
9864 | 40.00 | 2023-03-27 | 82 | 6 | 7 | Actual |
813 | 324.00 | 2022-07-27 | 67 | 1 | 7 | Actual |
9865 | 139.00 | 2023-03-27 | 83 | 6 | 7 | Actual |
814 | 243.00 | 2022-07-27 | 68 | 1 | 7 | Actual |
9866 | 200.00 | 2023-03-27 | 83 | 6 | 7 | Budget |
815 | 200.00 | 2022-07-27 | 68 | 1 | 7 | Budget |
9867 | 121.00 | 2023-03-27 | 84 | 6 | 7 | Actual |
816 | 71.00 | 2022-07-27 | 69 | 1 | 7 | Actual |
9868 | 100.00 | 2023-03-27 | 84 | 6 | 7 | Budget |
817 | 63.00 | 2022-07-27 | 71 | 1 | 7 | Actual |
9869 | 111.00 | 2023-03-27 | 85 | 6 | 7 | Actual |
818 | 90.00 | 2022-07-27 | 71 | 1 | 7 | Budget |
9870 | 100.00 | 2023-03-27 | 85 | 6 | 7 | Budget |
819 | 400.00 | 2022-07-27 | 73 | 1 | 7 | Budget |
9871 | 540.00 | 2023-03-27 | 87 | 6 | 7 | Actual |
820 | 432.00 | 2022-07-27 | 73 | 1 | 7 | Actual |
9872 | 550.00 | 2023-03-27 | 87 | 6 | 7 | Budget |
821 | 255.00 | 2022-07-27 | 74 | 1 | 7 | Actual |
9873 | 118.00 | 2023-03-27 | 89 | 6 | 7 | Actual |
822 | 200.00 | 2022-07-27 | 74 | 1 | 7 | Budget |
9874 | 181.00 | 2023-03-27 | 90 | 6 | 7 | Actual |
823 | 380.00 | 2022-07-27 | 76 | 1 | 7 | Budget |
9875 | -145.00 | 2023-03-27 | 91 | 6 | 7 | Actual |
824 | 477.00 | 2022-07-27 | 76 | 1 | 7 | Actual |
9876 | 242.00 | 2023-03-27 | 92 | 6 | 7 | Actual |
825 | 858.00 | 2022-07-27 | 77 | 1 | 7 | Actual |
9877 | 58121.00 | 2023-03-27 | 94 | 6 | 7 | Actual |
826 | 850.00 | 2022-07-27 | 77 | 1 | 7 | Budget |
9878 | 6.00 | 2023-03-27 | 96 | 6 | 7 | Actual |
827 | 280.00 | 2022-07-27 | 78 | 1 | 7 | Budget |
9879 | 403.00 | 2023-03-27 | 97 | 6 | 7 | Actual |
828 | 227.00 | 2022-07-27 | 78 | 1 | 7 | Actual |
9880 | 64000.00 | 2023-03-27 | 99 | 6 | 7 | Actual |
829 | 859.00 | 2022-07-27 | 80 | 1 | 7 | Actual |
9881 | 531875.00 | 2023-03-27 | 101 | 6 | 7 | Actual |
830 | 950.00 | 2022-07-27 | 80 | 1 | 7 | Budget |
9882 | 505300.00 | 2023-03-27 | 101 | 6 | 7 | Budget |
831 | 550.00 | 2022-07-27 | 81 | 1 | 7 | Budget |
9883 | 752321.00 | 2023-03-27 | 4 | 7 | 7 | Actual |
832 | 532.00 | 2022-07-27 | 81 | 1 | 7 | Actual |
9884 | 650356.00 | 2023-03-27 | 6 | 7 | 7 | Actual |
833 | 51.00 | 2022-07-27 | 82 | 1 | 7 | Actual |
9885 | 20371.00 | 2023-03-27 | 7 | 7 | 7 | Actual |
834 | 60.00 | 2022-07-27 | 82 | 1 | 7 | Budget |
9886 | 13007.00 | 2023-03-27 | 8 | 7 | 7 | Actual |
835 | 200.00 | 2022-07-27 | 83 | 1 | 7 | Budget |
9887 | 107308.00 | 2023-03-27 | 13 | 7 | 7 | Actual |
836 | 178.00 | 2022-07-27 | 83 | 1 | 7 | Actual |
9888 | 61783.00 | 2023-03-27 | 14 | 7 | 7 | Actual |
837 | 147.00 | 2022-07-27 | 84 | 1 | 7 | Actual |
9889 | 126169.00 | 2023-03-27 | 15 | 7 | 7 | Actual |
838 | 200.00 | 2022-07-27 | 84 | 1 | 7 | Budget |
9890 | 9604.00 | 2023-03-27 | 18 | 7 | 7 | Actual |
839 | 200.00 | 2022-07-27 | 85 | 1 | 7 | Budget |
9891 | 30604.00 | 2023-03-27 | 19 | 7 | 7 | Actual |
840 | 142.00 | 2022-07-27 | 85 | 1 | 7 | Actual |
9892 | 8931.00 | 2023-03-27 | 20 | 7 | 7 | Actual |
841 | 810.00 | 2022-07-27 | 87 | 1 | 7 | Actual |
9893 | 44166.00 | 2023-03-27 | 21 | 7 | 7 | Actual |
842 | 750.00 | 2022-07-27 | 87 | 1 | 7 | Budget |
9894 | 8156.00 | 2023-03-27 | 22 | 7 | 7 | Actual |
843 | 144.00 | 2022-07-27 | 89 | 1 | 7 | Actual |
9895 | 3436.00 | 2023-03-27 | 23 | 7 | 7 | Actual |
844 | 221.00 | 2022-07-27 | 90 | 1 | 7 | Actual |
9896 | 18294.00 | 2023-03-27 | 24 | 7 | 7 | Actual |
845 | -177.00 | 2022-07-27 | 91 | 1 | 7 | Actual |
9897 | 15391.00 | 2023-03-27 | 28 | 7 | 7 | Actual |
846 | 295.00 | 2022-07-27 | 92 | 1 | 7 | Actual |
9898 | 125424.00 | 2023-03-27 | 29 | 7 | 7 | Actual |
847 | 273.00 | 2022-07-27 | 94 | 1 | 7 | Actual |
9899 | 36356.00 | 2023-03-27 | 31 | 7 | 7 | Actual |
848 | 9.00 | 2022-07-27 | 96 | 1 | 7 | Actual |
9900 | 20682.00 | 2023-03-27 | 32 | 7 | 7 | Actual |
849 | 27642.00 | 2022-07-27 | 12 | 2 | 7 | Actual |
9901 | 17902.00 | 2023-03-27 | 33 | 7 | 7 | Actual |
850 | 782.00 | 2022-07-27 | 52 | 6 | 7 | Actual |
9902 | 45069.00 | 2023-03-27 | 34 | 7 | 7 | Actual |
851 | 900.00 | 2022-07-27 | 52 | 6 | 7 | Budget |
9903 | 81564.00 | 2023-03-27 | 35 | 7 | 7 | Actual |
852 | 1100.00 | 2022-07-27 | 53 | 6 | 7 | Budget |
9904 | 76343.00 | 2023-03-27 | 37 | 7 | 7 | Actual |
853 | 782.00 | 2022-07-27 | 53 | 6 | 7 | Actual |
9905 | 21479.00 | 2023-03-27 | 38 | 7 | 7 | Actual |
854 | 28863.00 | 2022-07-27 | 56 | 6 | 7 | Actual |
9906 | 43947.00 | 2023-03-27 | 39 | 7 | 7 | Actual |
855 | 28900.00 | 2022-07-27 | 56 | 6 | 7 | Budget |
9907 | 22461.00 | 2023-03-27 | 40 | 7 | 7 | Actual |
856 | 2300.00 | 2022-07-27 | 57 | 6 | 7 | Budget |
9908 | 215873.00 | 2023-03-27 | 43 | 7 | 7 | Actual |
857 | 2607.00 | 2022-07-27 | 57 | 6 | 7 | Actual |
9909 | 1294677.00 | 2023-03-27 | 46 | 7 | 7 | Actual |
858 | 28840.00 | 2022-07-27 | 60 | 6 | 7 | Actual |
9910 | 14629.00 | 2023-03-27 | 100 | 7 | 7 | Actual |
859 | 28200.00 | 2022-07-27 | 60 | 6 | 7 | Budget |
10890 | 36700.00 | 2023-04-27 | 60 | 1 | 7 | Budget |
860 | 2500.00 | 2022-07-27 | 61 | 6 | 7 | Budget |
10891 | 43700.00 | 2023-04-27 | 60 | 1 | 7 | Actual |
861 | 3172.00 | 2022-07-27 | 61 | 6 | 7 | Actual |
10892 | 4035.00 | 2023-04-27 | 61 | 1 | 7 | Actual |
862 | 2307.00 | 2022-07-27 | 62 | 6 | 7 | Actual |
10893 | 3900.00 | 2023-04-27 | 61 | 1 | 7 | Budget |
863 | 2200.00 | 2022-07-27 | 62 | 6 | 7 | Budget |
10894 | 2500.00 | 2023-04-27 | 62 | 1 | 7 | Budget |
864 | 13500.00 | 2022-07-27 | 63 | 6 | 7 | Budget |
10895 | 2690.00 | 2023-04-27 | 62 | 1 | 7 | Actual |
865 | 2347.00 | 2022-07-27 | 63 | 6 | 7 | Actual |
10896 | 480.00 | 2023-04-27 | 65 | 1 | 7 | Budget |
866 | 469.00 | 2022-07-27 | 65 | 6 | 7 | Actual |
10897 | 540.00 | 2023-04-27 | 65 | 1 | 7 | Actual |
867 | 480.00 | 2022-07-27 | 65 | 6 | 7 | Budget |
10898 | 480.00 | 2023-04-27 | 66 | 1 | 7 | Budget |
868 | 480.00 | 2022-07-27 | 66 | 6 | 7 | Budget |
10899 | 491.00 | 2023-04-27 | 66 | 1 | 7 | Actual |
869 | 426.00 | 2022-07-27 | 66 | 6 | 7 | Actual |
10900 | 250.00 | 2023-04-27 | 67 | 1 | 7 | Actual |
870 | 217.00 | 2022-07-27 | 67 | 6 | 7 | Actual |
10901 | 200.00 | 2023-04-27 | 67 | 1 | 7 | Budget |
871 | 200.00 | 2022-07-27 | 67 | 6 | 7 | Budget |
10902 | 200.00 | 2023-04-27 | 68 | 1 | 7 | Budget |
872 | 200.00 | 2022-07-27 | 68 | 6 | 7 | Budget |
10903 | 190.00 | 2023-04-27 | 68 | 1 | 7 | Actual |
873 | 161.00 | 2022-07-27 | 68 | 6 | 7 | Actual |
10904 | 54.00 | 2023-04-27 | 69 | 1 | 7 | Actual |
874 | 47.00 | 2022-07-27 | 69 | 6 | 7 | Actual |
10905 | 78.00 | 2023-04-27 | 71 | 1 | 7 | Actual |
875 | 49.00 | 2022-07-27 | 71 | 6 | 7 | Actual |
10906 | 100.00 | 2023-04-27 | 71 | 1 | 7 | Budget |
876 | 70.00 | 2022-07-27 | 71 | 6 | 7 | Budget |
10907 | 377.00 | 2023-04-27 | 73 | 1 | 7 | Actual |
877 | 480.00 | 2022-07-27 | 72 | 6 | 7 | Budget |
10908 | 400.00 | 2023-04-27 | 73 | 1 | 7 | Budget |
878 | 156.00 | 2022-07-27 | 72 | 6 | 7 | Actual |
10909 | 200.00 | 2023-04-27 | 74 | 1 | 7 | Budget |
879 | 300.00 | 2022-07-27 | 73 | 6 | 7 | Actual |
10910 | 197.00 | 2023-04-27 | 74 | 1 | 7 | Actual |
880 | 300.00 | 2022-07-27 | 73 | 6 | 7 | Budget |
10911 | 480.00 | 2023-04-27 | 76 | 1 | 7 | Budget |
881 | 200.00 | 2022-07-27 | 74 | 6 | 7 | Budget |
10912 | 475.00 | 2023-04-27 | 76 | 1 | 7 | Actual |
882 | 217.00 | 2022-07-27 | 74 | 6 | 7 | Actual |
10913 | 750.00 | 2023-04-27 | 77 | 1 | 7 | Budget |
883 | 985.00 | 2022-07-27 | 76 | 6 | 7 | Actual |
10914 | 855.00 | 2023-04-27 | 77 | 1 | 7 | Actual |
884 | 3100.00 | 2022-07-27 | 76 | 6 | 7 | Budget |
10915 | 200.00 | 2023-04-27 | 78 | 1 | 7 | Budget |
885 | 550.00 | 2022-07-27 | 77 | 6 | 7 | Budget |
10916 | 252.00 | 2023-04-27 | 78 | 1 | 7 | Actual |
886 | 636.00 | 2022-07-27 | 77 | 6 | 7 | Actual |
10917 | 955.00 | 2023-04-27 | 80 | 1 | 7 | Actual |
887 | 179.00 | 2022-07-27 | 78 | 6 | 7 | Actual |
10918 | 850.00 | 2023-04-27 | 80 | 1 | 7 | Budget |
888 | 200.00 | 2022-07-27 | 78 | 6 | 7 | Budget |
10919 | 591.00 | 2023-04-27 | 81 | 1 | 7 | Actual |
889 | 650.00 | 2022-07-27 | 80 | 6 | 7 | Budget |
10920 | 550.00 | 2023-04-27 | 81 | 1 | 7 | Budget |
890 | 676.00 | 2022-07-27 | 80 | 6 | 7 | Actual |
10921 | 56.00 | 2023-04-27 | 82 | 1 | 7 | Actual |
891 | 418.00 | 2022-07-27 | 81 | 6 | 7 | Actual |
10922 | 50.00 | 2023-04-27 | 82 | 1 | 7 | Budget |
892 | 380.00 | 2022-07-27 | 81 | 6 | 7 | Budget |
10923 | 197.00 | 2023-04-27 | 83 | 1 | 7 | Actual |
893 | 40.00 | 2022-07-27 | 82 | 6 | 7 | Budget |
10924 | 200.00 | 2023-04-27 | 83 | 1 | 7 | Budget |
894 | 41.00 | 2022-07-27 | 82 | 6 | 7 | Actual |
10925 | 164.00 | 2023-04-27 | 84 | 1 | 7 | Actual |
895 | 143.00 | 2022-07-27 | 83 | 6 | 7 | Actual |
10926 | 200.00 | 2023-04-27 | 84 | 1 | 7 | Budget |
896 | 100.00 | 2022-07-27 | 83 | 6 | 7 | Budget |
10927 | 200.00 | 2023-04-27 | 85 | 1 | 7 | Budget |
897 | 100.00 | 2022-07-27 | 84 | 6 | 7 | Budget |
10928 | 158.00 | 2023-04-27 | 85 | 1 | 7 | Actual |
898 | 119.00 | 2022-07-27 | 84 | 6 | 7 | Actual |
10929 | 750.00 | 2023-04-27 | 87 | 1 | 7 | Budget |
899 | 114.00 | 2022-07-27 | 85 | 6 | 7 | Actual |
10930 | 900.00 | 2023-04-27 | 87 | 1 | 7 | Actual |
900 | 100.00 | 2022-07-27 | 85 | 6 | 7 | Budget |
10931 | 160.00 | 2023-04-27 | 89 | 1 | 7 | Actual |
901 | 550.00 | 2022-07-27 | 87 | 6 | 7 | Budget |
10932 | 246.00 | 2023-04-27 | 90 | 1 | 7 | Actual |
902 | 630.00 | 2022-07-27 | 87 | 6 | 7 | Actual |
10933 | -197.00 | 2023-04-27 | 91 | 1 | 7 | Actual |
903 | 116.00 | 2022-07-27 | 89 | 6 | 7 | Actual |
10934 | 328.00 | 2023-04-27 | 92 | 1 | 7 | Actual |
904 | 178.00 | 2022-07-27 | 90 | 6 | 7 | Actual |
10935 | 305.00 | 2023-04-27 | 94 | 1 | 7 | Actual |
905 | -142.00 | 2022-07-27 | 91 | 6 | 7 | Actual |
10936 | 10.00 | 2023-04-27 | 96 | 1 | 7 | Actual |
906 | 238.00 | 2022-07-27 | 92 | 6 | 7 | Actual |
10937 | 40003.00 | 2023-04-27 | 12 | 2 | 7 | Actual |
907 | 6349.00 | 2022-07-27 | 94 | 6 | 7 | Actual |
10938 | 3400.00 | 2023-04-27 | 52 | 6 | 7 | Budget |
908 | 7.00 | 2022-07-27 | 96 | 6 | 7 | Actual |
10939 | 3428.00 | 2023-04-27 | 52 | 6 | 7 | Actual |
909 | 171.00 | 2022-07-27 | 97 | 6 | 7 | Actual |
10940 | 6857.00 | 2023-04-27 | 53 | 6 | 7 | Actual |
910 | 29500.00 | 2022-07-27 | 99 | 6 | 7 | Actual |
10941 | 7500.00 | 2023-04-27 | 53 | 6 | 7 | Budget |
911 | 70400.00 | 2022-07-27 | 101 | 6 | 7 | Budget |
10942 | 38600.00 | 2023-04-27 | 56 | 6 | 7 | Budget |
912 | 78234.00 | 2022-07-27 | 101 | 6 | 7 | Actual |
10943 | 44840.00 | 2023-04-27 | 56 | 6 | 7 | Actual |
913 | 92875.00 | 2022-07-27 | 4 | 7 | 7 | Actual |
10944 | 3000.00 | 2023-04-27 | 57 | 6 | 7 | Budget |
914 | 130923.00 | 2022-07-27 | 6 | 7 | 7 | Actual |
10945 | 2857.00 | 2023-04-27 | 57 | 6 | 7 | Actual |
915 | 4029.00 | 2022-07-27 | 7 | 7 | 7 | Actual |
10946 | 32800.00 | 2023-04-27 | 60 | 6 | 7 | Budget |
916 | 2618.00 | 2022-07-27 | 8 | 7 | 7 | Actual |
10947 | 35696.00 | 2023-04-27 | 60 | 6 | 7 | Actual |
917 | 20031.00 | 2022-07-27 | 13 | 7 | 7 | Actual |
10948 | 2930.00 | 2023-04-27 | 61 | 6 | 7 | Actual |
918 | 13877.00 | 2022-07-27 | 14 | 7 | 7 | Actual |
10949 | 3300.00 | 2023-04-27 | 61 | 6 | 7 | Budget |
919 | 26970.00 | 2022-07-27 | 15 | 7 | 7 | Actual |
10950 | 3296.00 | 2023-04-27 | 62 | 6 | 7 | Actual |
920 | 9604.00 | 2022-07-27 | 18 | 7 | 7 | Actual |
10951 | 2000.00 | 2023-04-27 | 62 | 6 | 7 | Budget |
921 | 30604.00 | 2022-07-27 | 19 | 7 | 7 | Actual |
10952 | 4571.00 | 2023-04-27 | 63 | 6 | 7 | Actual |
922 | 9604.00 | 2022-07-27 | 20 | 7 | 7 | Actual |
10953 | 14200.00 | 2023-04-27 | 63 | 6 | 7 | Budget |
923 | 45032.00 | 2022-07-27 | 21 | 7 | 7 | Actual |
10954 | 380.00 | 2023-04-27 | 65 | 6 | 7 | Budget |
924 | 8156.00 | 2022-07-27 | 22 | 7 | 7 | Actual |
10955 | 616.00 | 2023-04-27 | 65 | 6 | 7 | Actual |
925 | 3367.00 | 2022-07-27 | 23 | 7 | 7 | Actual |
10956 | 380.00 | 2023-04-27 | 66 | 6 | 7 | Budget |
926 | 19165.00 | 2022-07-27 | 24 | 7 | 7 | Actual |
10957 | 560.00 | 2023-04-27 | 66 | 6 | 7 | Actual |
927 | 14934.00 | 2022-07-27 | 28 | 7 | 7 | Actual |
10958 | 200.00 | 2023-04-27 | 67 | 6 | 7 | Budget |
928 | 124092.00 | 2022-07-27 | 29 | 7 | 7 | Actual |
10959 | 280.00 | 2023-04-27 | 67 | 6 | 7 | Actual |
929 | 36755.00 | 2022-07-27 | 31 | 7 | 7 | Actual |
10960 | 208.00 | 2023-04-27 | 68 | 6 | 7 | Actual |
930 | 24240.00 | 2022-07-27 | 32 | 7 | 7 | Actual |
10961 | 100.00 | 2023-04-27 | 68 | 6 | 7 | Budget |
931 | 20512.00 | 2022-07-27 | 33 | 7 | 7 | Actual |
10962 | 62.00 | 2023-04-27 | 69 | 6 | 7 | Actual |
932 | 9897.00 | 2022-07-27 | 34 | 7 | 7 | Actual |
10963 | 80.00 | 2023-04-27 | 71 | 6 | 7 | Budget |
933 | 26049.00 | 2022-07-27 | 35 | 7 | 7 | Actual |
10964 | 93.00 | 2023-04-27 | 71 | 6 | 7 | Actual |
934 | 25665.00 | 2022-07-27 | 37 | 7 | 7 | Actual |
10965 | 750.00 | 2023-04-27 | 72 | 6 | 7 | Budget |
935 | 25964.00 | 2022-07-27 | 38 | 7 | 7 | Actual |
10966 | 228.00 | 2023-04-27 | 72 | 6 | 7 | Actual |
936 | 37554.00 | 2022-07-27 | 39 | 7 | 7 | Actual |
10967 | 374.00 | 2023-04-27 | 73 | 6 | 7 | Actual |
937 | 21794.00 | 2022-07-27 | 40 | 7 | 7 | Actual |
10968 | 300.00 | 2023-04-27 | 73 | 6 | 7 | Budget |
938 | 350000.00 | 2022-07-27 | 42 | 7 | 7 | Actual |
10969 | 200.00 | 2023-04-27 | 74 | 6 | 7 | Budget |
939 | -713280.00 | 2022-07-27 | 43 | 7 | 7 | Actual |
10970 | 247.00 | 2023-04-27 | 74 | 6 | 7 | Actual |
940 | 477620.00 | 2022-07-27 | 45 | 7 | 7 | Actual |
10971 | 1380.00 | 2023-04-27 | 76 | 6 | 7 | Actual |
941 | -52842.00 | 2022-07-27 | 46 | 7 | 7 | Actual |
10972 | 3200.00 | 2023-04-27 | 76 | 6 | 7 | Budget |
942 | 15543.00 | 2022-07-27 | 100 | 7 | 7 | Actual |
10973 | 650.00 | 2023-04-27 | 77 | 6 | 7 | Budget |
1926 | 39240.00 | 2022-08-27 | 60 | 1 | 7 | Actual |
10974 | 756.00 | 2023-04-27 | 77 | 6 | 7 | Actual |
1927 | 36600.00 | 2022-08-27 | 60 | 1 | 7 | Budget |
10975 | 200.00 | 2023-04-27 | 78 | 6 | 7 | Budget |
1928 | 3100.00 | 2022-08-27 | 61 | 1 | 7 | Budget |
10976 | 212.00 | 2023-04-27 | 78 | 6 | 7 | Actual |
1929 | 3924.00 | 2022-08-27 | 61 | 1 | 7 | Actual |
10977 | 823.00 | 2023-04-27 | 80 | 6 | 7 | Actual |
1930 | 2746.00 | 2022-08-27 | 62 | 1 | 7 | Actual |
10978 | 750.00 | 2023-04-27 | 80 | 6 | 7 | Budget |
1931 | 2800.00 | 2022-08-27 | 62 | 1 | 7 | Budget |
10979 | 509.00 | 2023-04-27 | 81 | 6 | 7 | Actual |
1932 | 550.00 | 2022-08-27 | 65 | 1 | 7 | Budget |
10980 | 480.00 | 2023-04-27 | 81 | 6 | 7 | Budget |
1933 | 531.00 | 2022-08-27 | 65 | 1 | 7 | Actual |
10981 | 50.00 | 2023-04-27 | 82 | 6 | 7 | Budget |
1934 | 483.00 | 2022-08-27 | 66 | 1 | 7 | Actual |
10982 | 51.00 | 2023-04-27 | 82 | 6 | 7 | Actual |
1935 | 550.00 | 2022-08-27 | 66 | 1 | 7 | Budget |
10983 | 178.00 | 2023-04-27 | 83 | 6 | 7 | Actual |
1936 | 280.00 | 2022-08-27 | 67 | 1 | 7 | Budget |
10984 | 200.00 | 2023-04-27 | 83 | 6 | 7 | Budget |
1937 | 252.00 | 2022-08-27 | 67 | 1 | 7 | Actual |
10985 | 100.00 | 2023-04-27 | 84 | 6 | 7 | Budget |
1938 | 189.00 | 2022-08-27 | 68 | 1 | 7 | Actual |
10986 | 153.00 | 2023-04-27 | 84 | 6 | 7 | Actual |
1939 | 200.00 | 2022-08-27 | 68 | 1 | 7 | Budget |
10987 | 100.00 | 2023-04-27 | 85 | 6 | 7 | Budget |
1940 | 53.00 | 2022-08-27 | 69 | 1 | 7 | Actual |
10988 | 142.00 | 2023-04-27 | 85 | 6 | 7 | Actual |
1941 | 90.00 | 2022-08-27 | 71 | 1 | 7 | Actual |
10989 | 650.00 | 2023-04-27 | 87 | 6 | 7 | Budget |
1942 | 90.00 | 2022-08-27 | 71 | 1 | 7 | Budget |
10990 | 720.00 | 2023-04-27 | 87 | 6 | 7 | Actual |
1943 | 400.00 | 2022-08-27 | 73 | 1 | 7 | Budget |
10991 | 150.00 | 2023-04-27 | 89 | 6 | 7 | Actual |
1944 | 362.00 | 2022-08-27 | 73 | 1 | 7 | Actual |
10992 | 230.00 | 2023-04-27 | 90 | 6 | 7 | Actual |
1945 | 206.00 | 2022-08-27 | 74 | 1 | 7 | Actual |
10993 | -184.00 | 2023-04-27 | 91 | 6 | 7 | Actual |
1946 | 200.00 | 2022-08-27 | 74 | 1 | 7 | Budget |
10994 | 307.00 | 2023-04-27 | 92 | 6 | 7 | Actual |
1947 | 380.00 | 2022-08-27 | 76 | 1 | 7 | Budget |
10995 | 9107.00 | 2023-04-27 | 94 | 6 | 7 | Actual |
1948 | 441.00 | 2022-08-27 | 76 | 1 | 7 | Actual |
10996 | 8.00 | 2023-04-27 | 96 | 6 | 7 | Actual |
1949 | 793.00 | 2022-08-27 | 77 | 1 | 7 | Actual |
10997 | 210.00 | 2023-04-27 | 97 | 6 | 7 | Actual |
1950 | 850.00 | 2022-08-27 | 77 | 1 | 7 | Budget |
10998 | 64000.00 | 2023-04-27 | 99 | 6 | 7 | Actual |
1951 | 280.00 | 2022-08-27 | 78 | 1 | 7 | Budget |
10999 | 114297.00 | 2023-04-27 | 101 | 6 | 7 | Actual |
1952 | 232.00 | 2022-08-27 | 78 | 1 | 7 | Actual |
11000 | 102900.00 | 2023-04-27 | 101 | 6 | 7 | Budget |
1953 | 888.00 | 2022-08-27 | 80 | 1 | 7 | Actual |
11001 | 117184.00 | 2023-04-27 | 4 | 7 | 7 | Actual |
1954 | 950.00 | 2022-08-27 | 80 | 1 | 7 | Budget |
11002 | 629580.00 | 2023-04-27 | 6 | 7 | 7 | Actual |
1955 | 550.00 | 2022-08-27 | 81 | 1 | 7 | Budget |
11003 | 20339.00 | 2023-04-27 | 7 | 7 | 7 | Actual |
1956 | 549.00 | 2022-08-27 | 81 | 1 | 7 | Actual |
11004 | 12591.00 | 2023-04-27 | 8 | 7 | 7 | Actual |
1957 | 54.00 | 2022-08-27 | 82 | 1 | 7 | Actual |
11005 | 93492.00 | 2023-04-27 | 13 | 7 | 7 | Actual |
1958 | 60.00 | 2022-08-27 | 82 | 1 | 7 | Budget |
11006 | 56662.00 | 2023-04-27 | 14 | 7 | 7 | Actual |
1959 | 200.00 | 2022-08-27 | 83 | 1 | 7 | Budget |
11007 | 120879.00 | 2023-04-27 | 15 | 7 | 7 | Actual |
1960 | 190.00 | 2022-08-27 | 83 | 1 | 7 | Actual |
11008 | 9604.00 | 2023-04-27 | 18 | 7 | 7 | Actual |
1961 | 160.00 | 2022-08-27 | 84 | 1 | 7 | Actual |
11009 | 30604.00 | 2023-04-27 | 19 | 7 | 7 | Actual |
1962 | 200.00 | 2022-08-27 | 84 | 1 | 7 | Budget |
11010 | 9604.00 | 2023-04-27 | 20 | 7 | 7 | Actual |
1963 | 200.00 | 2022-08-27 | 85 | 1 | 7 | Budget |
11011 | 44816.00 | 2023-04-27 | 21 | 7 | 7 | Actual |
1964 | 152.00 | 2022-08-27 | 85 | 1 | 7 | Actual |
11012 | 8321.00 | 2023-04-27 | 22 | 7 | 7 | Actual |
1965 | 810.00 | 2022-08-27 | 87 | 1 | 7 | Actual |
11013 | 3436.00 | 2023-04-27 | 23 | 7 | 7 | Actual |
1966 | 750.00 | 2022-08-27 | 87 | 1 | 7 | Budget |
11014 | 16726.00 | 2023-04-27 | 24 | 7 | 7 | Actual |
1967 | 156.00 | 2022-08-27 | 89 | 1 | 7 | Actual |
11015 | 13867.00 | 2023-04-27 | 28 | 7 | 7 | Actual |
1968 | 240.00 | 2022-08-27 | 90 | 1 | 7 | Actual |
11016 | 129426.00 | 2023-04-27 | 29 | 7 | 7 | Actual |
1969 | -192.00 | 2022-08-27 | 91 | 1 | 7 | Actual |
11017 | 44047.00 | 2023-04-27 | 31 | 7 | 7 | Actual |
1970 | 320.00 | 2022-08-27 | 92 | 1 | 7 | Actual |
11018 | 20682.00 | 2023-04-27 | 32 | 7 | 7 | Actual |
1971 | 284.00 | 2022-08-27 | 94 | 1 | 7 | Actual |
11019 | 19393.00 | 2023-04-27 | 33 | 7 | 7 | Actual |
1972 | 9.00 | 2022-08-27 | 96 | 1 | 7 | Actual |
11020 | 44070.00 | 2023-04-27 | 34 | 7 | 7 | Actual |
1973 | 127733.00 | 2022-08-27 | 12 | 2 | 7 | Actual |
11021 | 51991.00 | 2023-04-27 | 35 | 7 | 7 | Actual |
1974 | 11730.00 | 2022-08-27 | 52 | 6 | 7 | Actual |
11022 | 43672.00 | 2023-04-27 | 37 | 7 | 7 | Actual |
1975 | 13500.00 | 2022-08-27 | 52 | 6 | 7 | Budget |
11023 | 23367.00 | 2023-04-27 | 38 | 7 | 7 | Actual |
1976 | 3700.00 | 2022-08-27 | 53 | 6 | 7 | Budget |
11024 | 44946.00 | 2023-04-27 | 39 | 7 | 7 | Actual |
1977 | 3910.00 | 2022-08-27 | 53 | 6 | 7 | Actual |
11025 | 20237.00 | 2023-04-27 | 40 | 7 | 7 | Actual |
1978 | 122573.00 | 2022-08-27 | 56 | 6 | 7 | Actual |
11026 | -495244.00 | 2023-04-27 | 43 | 7 | 7 | Actual |
1979 | 134800.00 | 2022-08-27 | 56 | 6 | 7 | Budget |
11027 | 1237234.00 | 2023-04-27 | 46 | 7 | 7 | Actual |
1980 | 11200.00 | 2022-08-27 | 57 | 6 | 7 | Budget |
11028 | 16153.00 | 2023-04-27 | 100 | 7 | 7 | Actual |
1981 | 13034.00 | 2022-08-27 | 57 | 6 | 7 | Actual |
12014 | 34960.00 | 2023-05-27 | 60 | 1 | 7 | Actual |
1982 | 28280.00 | 2022-08-27 | 60 | 6 | 7 | Actual |
12015 | 36700.00 | 2023-05-27 | 60 | 1 | 7 | Budget |
1983 | 28200.00 | 2022-08-27 | 60 | 6 | 7 | Budget |
12016 | 3900.00 | 2023-05-27 | 61 | 1 | 7 | Budget |
1984 | 2500.00 | 2022-08-27 | 61 | 6 | 7 | Budget |
12017 | 3228.00 | 2023-05-27 | 61 | 1 | 7 | Actual |
1985 | 2545.00 | 2022-08-27 | 61 | 6 | 7 | Actual |
12018 | 1793.00 | 2023-05-27 | 62 | 1 | 7 | Actual |
1986 | 2545.00 | 2022-08-27 | 62 | 6 | 7 | Actual |
12019 | 2500.00 | 2023-05-27 | 62 | 1 | 7 | Budget |
1987 | 2200.00 | 2022-08-27 | 62 | 6 | 7 | Budget |
12020 | 368.00 | 2023-05-27 | 65 | 1 | 7 | Actual |
1988 | 13500.00 | 2022-08-27 | 63 | 6 | 7 | Budget |
12021 | 480.00 | 2023-05-27 | 65 | 1 | 7 | Budget |
1989 | 15640.00 | 2022-08-27 | 63 | 6 | 7 | Actual |
12022 | 480.00 | 2023-05-27 | 66 | 1 | 7 | Budget |
1990 | 574.00 | 2022-08-27 | 65 | 6 | 7 | Actual |
12023 | 334.00 | 2023-05-27 | 66 | 1 | 7 | Actual |
1991 | 480.00 | 2022-08-27 | 65 | 6 | 7 | Budget |
12024 | 200.00 | 2023-05-27 | 67 | 1 | 7 | Budget |
1992 | 480.00 | 2022-08-27 | 66 | 6 | 7 | Budget |
12025 | 176.00 | 2023-05-27 | 67 | 1 | 7 | Actual |
1993 | 522.00 | 2022-08-27 | 66 | 6 | 7 | Actual |
12026 | 200.00 | 2023-05-27 | 68 | 1 | 7 | Budget |
1994 | 259.00 | 2022-08-27 | 67 | 6 | 7 | Actual |
12027 | 128.00 | 2023-05-27 | 68 | 1 | 7 | Actual |
1995 | 200.00 | 2022-08-27 | 67 | 6 | 7 | Budget |
12028 | 37.00 | 2023-05-27 | 69 | 1 | 7 | Actual |
1996 | 200.00 | 2022-08-27 | 68 | 6 | 7 | Budget |
12029 | 52.00 | 2023-05-27 | 71 | 1 | 7 | Actual |
1997 | 196.00 | 2022-08-27 | 68 | 6 | 7 | Actual |
12030 | 100.00 | 2023-05-27 | 71 | 1 | 7 | Budget |
1998 | 57.00 | 2022-08-27 | 69 | 6 | 7 | Actual |
12031 | 400.00 | 2023-05-27 | 73 | 1 | 7 | Budget |
1999 | 56.00 | 2022-08-27 | 71 | 6 | 7 | Actual |
12032 | 270.00 | 2023-05-27 | 73 | 1 | 7 | Actual |
2000 | 70.00 | 2022-08-27 | 71 | 6 | 7 | Budget |
12033 | 170.00 | 2023-05-27 | 74 | 1 | 7 | Actual |
2001 | 480.00 | 2022-08-27 | 72 | 6 | 7 | Budget |
12034 | 200.00 | 2023-05-27 | 74 | 1 | 7 | Budget |
2002 | 782.00 | 2022-08-27 | 72 | 6 | 7 | Actual |
12035 | 480.00 | 2023-05-27 | 76 | 1 | 7 | Budget |
2003 | 345.00 | 2022-08-27 | 73 | 6 | 7 | Actual |
12036 | 368.00 | 2023-05-27 | 76 | 1 | 7 | Actual |
2004 | 300.00 | 2022-08-27 | 73 | 6 | 7 | Budget |
12037 | 750.00 | 2023-05-27 | 77 | 1 | 7 | Budget |
2005 | 200.00 | 2022-08-27 | 74 | 6 | 7 | Budget |
12038 | 662.00 | 2023-05-27 | 77 | 1 | 7 | Actual |
2006 | 255.00 | 2022-08-27 | 74 | 6 | 7 | Actual |
12039 | 218.00 | 2023-05-27 | 78 | 1 | 7 | Actual |
2007 | 3721.00 | 2022-08-27 | 76 | 6 | 7 | Actual |
12040 | 200.00 | 2023-05-27 | 78 | 1 | 7 | Budget |
2008 | 3100.00 | 2022-08-27 | 76 | 6 | 7 | Budget |
12041 | 850.00 | 2023-05-27 | 80 | 1 | 7 | Budget |
2009 | 550.00 | 2022-08-27 | 77 | 6 | 7 | Budget |
12042 | 848.00 | 2023-05-27 | 80 | 1 | 7 | Actual |
2010 | 674.00 | 2022-08-27 | 77 | 6 | 7 | Actual |
12043 | 550.00 | 2023-05-27 | 81 | 1 | 7 | Budget |
2011 | 185.00 | 2022-08-27 | 78 | 6 | 7 | Actual |
12044 | 525.00 | 2023-05-27 | 81 | 1 | 7 | Actual |
2012 | 200.00 | 2022-08-27 | 78 | 6 | 7 | Budget |
12045 | 50.00 | 2023-05-27 | 82 | 1 | 7 | Budget |
2013 | 650.00 | 2022-08-27 | 80 | 6 | 7 | Budget |
12046 | 53.00 | 2023-05-27 | 82 | 1 | 7 | Actual |
2014 | 705.00 | 2022-08-27 | 80 | 6 | 7 | Actual |
12047 | 200.00 | 2023-05-27 | 83 | 1 | 7 | Budget |
2015 | 436.00 | 2022-08-27 | 81 | 6 | 7 | Actual |
12048 | 187.00 | 2023-05-27 | 83 | 1 | 7 | Actual |
2016 | 380.00 | 2022-08-27 | 81 | 6 | 7 | Budget |
12049 | 164.00 | 2023-05-27 | 84 | 1 | 7 | Actual |
2017 | 40.00 | 2022-08-27 | 82 | 6 | 7 | Budget |
12050 | 200.00 | 2023-05-27 | 84 | 1 | 7 | Budget |
2018 | 43.00 | 2022-08-27 | 82 | 6 | 7 | Actual |
12051 | 200.00 | 2023-05-27 | 85 | 1 | 7 | Budget |
2019 | 151.00 | 2022-08-27 | 83 | 6 | 7 | Actual |
12052 | 150.00 | 2023-05-27 | 85 | 1 | 7 | Actual |
2020 | 100.00 | 2022-08-27 | 83 | 6 | 7 | Budget |
12053 | 720.00 | 2023-05-27 | 87 | 1 | 7 | Actual |
2021 | 100.00 | 2022-08-27 | 84 | 6 | 7 | Budget |
12054 | 750.00 | 2023-05-27 | 87 | 1 | 7 | Budget |
2022 | 128.00 | 2022-08-27 | 84 | 6 | 7 | Actual |
12055 | 161.00 | 2023-05-27 | 89 | 1 | 7 | Actual |
2023 | 121.00 | 2022-08-27 | 85 | 6 | 7 | Actual |
12056 | 247.00 | 2023-05-27 | 90 | 1 | 7 | Actual |
2024 | 100.00 | 2022-08-27 | 85 | 6 | 7 | Budget |
12057 | -198.00 | 2023-05-27 | 91 | 1 | 7 | Actual |
2025 | 550.00 | 2022-08-27 | 87 | 6 | 7 | Budget |
12058 | 329.00 | 2023-05-27 | 92 | 1 | 7 | Actual |
2026 | 630.00 | 2022-08-27 | 87 | 6 | 7 | Actual |
12059 | 270.00 | 2023-05-27 | 94 | 1 | 7 | Actual |
2027 | 125.00 | 2022-08-27 | 89 | 6 | 7 | Actual |
12060 | 8.00 | 2023-05-27 | 96 | 1 | 7 | Actual |
2028 | 193.00 | 2022-08-27 | 90 | 6 | 7 | Actual |
12061 | 206305.00 | 2023-05-27 | 12 | 2 | 7 | Actual |
2029 | -154.00 | 2022-08-27 | 91 | 6 | 7 | Actual |
12062 | 18203.00 | 2023-05-27 | 52 | 6 | 7 | Actual |
2030 | 257.00 | 2022-08-27 | 92 | 6 | 7 | Actual |
12063 | 19100.00 | 2023-05-27 | 52 | 6 | 7 | Budget |
2031 | 36299.00 | 2022-08-27 | 94 | 6 | 7 | Actual |
12064 | 25500.00 | 2023-05-27 | 53 | 6 | 7 | Budget |
2032 | 7.00 | 2022-08-27 | 96 | 6 | 7 | Actual |
12065 | 24271.00 | 2023-05-27 | 53 | 6 | 7 | Actual |
2033 | 435.00 | 2022-08-27 | 97 | 6 | 7 | Actual |
12066 | 110.00 | 2023-05-27 | 54 | 6 | 7 | Actual |
2034 | 29500.00 | 2022-08-27 | 99 | 6 | 7 | Actual |
12067 | 200.00 | 2023-05-27 | 54 | 6 | 7 | Budget |
2035 | 391021.00 | 2022-08-27 | 101 | 6 | 7 | Actual |
12068 | 167500.00 | 2023-05-27 | 56 | 6 | 7 | Budget |
2036 | 351900.00 | 2022-08-27 | 101 | 6 | 7 | Budget |
12069 | 176278.00 | 2023-05-27 | 56 | 6 | 7 | Actual |
2037 | 533634.00 | 2022-08-27 | 4 | 7 | 7 | Actual |
12070 | 25300.00 | 2023-05-27 | 57 | 6 | 7 | Budget |
2038 | 392644.00 | 2022-08-27 | 6 | 7 | 7 | Actual |
12071 | 25282.00 | 2023-05-27 | 57 | 6 | 7 | Actual |
2039 | 12317.00 | 2022-08-27 | 7 | 7 | 7 | Actual |
12072 | 31556.00 | 2023-05-27 | 60 | 6 | 7 | Actual |
2040 | 7852.00 | 2022-08-27 | 8 | 7 | 7 | Actual |
12073 | 32800.00 | 2023-05-27 | 60 | 6 | 7 | Budget |
2041 | 60663.00 | 2022-08-27 | 13 | 7 | 7 | Actual |
12074 | 3561.00 | 2023-05-27 | 61 | 6 | 7 | Actual |
2042 | 41227.00 | 2022-08-27 | 14 | 7 | 7 | Actual |
12075 | 3300.00 | 2023-05-27 | 61 | 6 | 7 | Budget |
2043 | 82455.00 | 2022-08-27 | 15 | 7 | 7 | Actual |
12076 | 1618.00 | 2023-05-27 | 62 | 6 | 7 | Actual |
2044 | 9604.00 | 2022-08-27 | 18 | 7 | 7 | Actual |
12077 | 2000.00 | 2023-05-27 | 62 | 6 | 7 | Budget |
2045 | 30604.00 | 2022-08-27 | 19 | 7 | 7 | Actual |
12078 | 14200.00 | 2023-05-27 | 63 | 6 | 7 | Budget |
2046 | 8835.00 | 2022-08-27 | 20 | 7 | 7 | Actual |
12079 | 12135.00 | 2023-05-27 | 63 | 6 | 7 | Actual |
2047 | 44166.00 | 2022-08-27 | 21 | 7 | 7 | Actual |
12080 | 301.00 | 2023-05-27 | 65 | 6 | 7 | Actual |
2048 | 8156.00 | 2022-08-27 | 22 | 7 | 7 | Actual |
12081 | 380.00 | 2023-05-27 | 65 | 6 | 7 | Budget |
2049 | 3436.00 | 2022-08-27 | 23 | 7 | 7 | Actual |
12082 | 273.00 | 2023-05-27 | 66 | 6 | 7 | Actual |
2050 | 16900.00 | 2022-08-27 | 24 | 7 | 7 | Actual |
12083 | 380.00 | 2023-05-27 | 66 | 6 | 7 | Budget |
2051 | 16153.00 | 2022-08-27 | 28 | 7 | 7 | Actual |
12084 | 147.00 | 2023-05-27 | 67 | 6 | 7 | Actual |
2052 | 145440.00 | 2022-08-27 | 29 | 7 | 7 | Actual |
12085 | 200.00 | 2023-05-27 | 67 | 6 | 7 | Budget |
2053 | 36755.00 | 2022-08-27 | 31 | 7 | 7 | Actual |
12086 | 112.00 | 2023-05-27 | 68 | 6 | 7 | Actual |
2054 | 22683.00 | 2022-08-27 | 32 | 7 | 7 | Actual |
12087 | 100.00 | 2023-05-27 | 68 | 6 | 7 | Budget |
2055 | 16969.00 | 2022-08-27 | 33 | 7 | 7 | Actual |
12088 | 30.00 | 2023-05-27 | 69 | 6 | 7 | Actual |
2056 | 25561.00 | 2022-08-27 | 34 | 7 | 7 | Actual |
12089 | 45.00 | 2023-05-27 | 71 | 6 | 7 | Actual |
2057 | 94192.00 | 2022-08-27 | 35 | 7 | 7 | Actual |
12090 | 80.00 | 2023-05-27 | 71 | 6 | 7 | Budget |
2058 | 72328.00 | 2022-08-27 | 37 | 7 | 7 | Actual |
12091 | 1820.00 | 2023-05-27 | 72 | 6 | 7 | Actual |
2059 | 23840.00 | 2022-08-27 | 38 | 7 | 7 | Actual |
12092 | 750.00 | 2023-05-27 | 72 | 6 | 7 | Budget |
2060 | 42349.00 | 2022-08-27 | 39 | 7 | 7 | Actual |
12093 | 236.00 | 2023-05-27 | 73 | 6 | 7 | Actual |
2061 | 23573.00 | 2022-08-27 | 40 | 7 | 7 | Actual |
12094 | 300.00 | 2023-05-27 | 73 | 6 | 7 | Budget |
2062 | 781690.00 | 2022-08-27 | 43 | 7 | 7 | Actual |
12095 | 158.00 | 2023-05-27 | 74 | 6 | 7 | Actual |
2063 | 62693.00 | 2022-08-27 | 46 | 7 | 7 | Actual |
12096 | 200.00 | 2023-05-27 | 74 | 6 | 7 | Budget |
2064 | 16000.00 | 2022-08-27 | 100 | 7 | 7 | Actual |
12097 | 3200.00 | 2023-05-27 | 76 | 6 | 7 | Budget |
3042 | 36400.00 | 2022-09-27 | 60 | 1 | 7 | Actual |
12098 | 4735.00 | 2023-05-27 | 76 | 6 | 7 | Actual |
3043 | 36600.00 | 2022-09-27 | 60 | 1 | 7 | Budget |
12099 | 650.00 | 2023-05-27 | 77 | 6 | 7 | Budget |
3044 | 3100.00 | 2022-09-27 | 61 | 1 | 7 | Budget |
12100 | 573.00 | 2023-05-27 | 77 | 6 | 7 | Actual |
3045 | 3276.00 | 2022-09-27 | 61 | 1 | 7 | Actual |
12101 | 177.00 | 2023-05-27 | 78 | 6 | 7 | Actual |
3046 | 2912.00 | 2022-09-27 | 62 | 1 | 7 | Actual |
12102 | 200.00 | 2023-05-27 | 78 | 6 | 7 | Budget |
3047 | 2800.00 | 2022-09-27 | 62 | 1 | 7 | Budget |
12103 | 661.00 | 2023-05-27 | 80 | 6 | 7 | Actual |
3048 | 550.00 | 2022-09-27 | 65 | 1 | 7 | Budget |
12104 | 750.00 | 2023-05-27 | 80 | 6 | 7 | Budget |
3049 | 680.00 | 2022-09-27 | 65 | 1 | 7 | Actual |
12105 | 409.00 | 2023-05-27 | 81 | 6 | 7 | Actual |
3050 | 618.00 | 2022-09-27 | 66 | 1 | 7 | Actual |
12106 | 480.00 | 2023-05-27 | 81 | 6 | 7 | Budget |
3051 | 550.00 | 2022-09-27 | 66 | 1 | 7 | Budget |
12107 | 50.00 | 2023-05-27 | 82 | 6 | 7 | Budget |
3052 | 280.00 | 2022-09-27 | 67 | 1 | 7 | Budget |
12108 | 39.00 | 2023-05-27 | 82 | 6 | 7 | Actual |
3053 | 310.00 | 2022-09-27 | 67 | 1 | 7 | Actual |
12109 | 138.00 | 2023-05-27 | 83 | 6 | 7 | Actual |
3054 | 230.00 | 2022-09-27 | 68 | 1 | 7 | Actual |
12110 | 200.00 | 2023-05-27 | 83 | 6 | 7 | Budget |
3055 | 200.00 | 2022-09-27 | 68 | 1 | 7 | Budget |
12111 | 100.00 | 2023-05-27 | 84 | 6 | 7 | Budget |
3056 | 68.00 | 2022-09-27 | 69 | 1 | 7 | Actual |
12112 | 113.00 | 2023-05-27 | 84 | 6 | 7 | Actual |
3057 | 60.00 | 2022-09-27 | 71 | 1 | 7 | Actual |
12113 | 100.00 | 2023-05-27 | 85 | 6 | 7 | Budget |
3058 | 90.00 | 2022-09-27 | 71 | 1 | 7 | Budget |
12114 | 110.00 | 2023-05-27 | 85 | 6 | 7 | Actual |
3059 | 400.00 | 2022-09-27 | 73 | 1 | 7 | Budget |
12115 | 630.00 | 2023-05-27 | 87 | 6 | 7 | Actual |
3060 | 429.00 | 2022-09-27 | 73 | 1 | 7 | Actual |
12116 | 650.00 | 2023-05-27 | 87 | 6 | 7 | Budget |
3061 | 232.00 | 2022-09-27 | 74 | 1 | 7 | Actual |
12117 | 111.00 | 2023-05-27 | 89 | 6 | 7 | Actual |
3062 | 200.00 | 2022-09-27 | 74 | 1 | 7 | Budget |
12118 | 170.00 | 2023-05-27 | 90 | 6 | 7 | Actual |
3063 | 380.00 | 2022-09-27 | 76 | 1 | 7 | Budget |
12119 | -136.00 | 2023-05-27 | 91 | 6 | 7 | Actual |
3064 | 505.00 | 2022-09-27 | 76 | 1 | 7 | Actual |
12120 | 226.00 | 2023-05-27 | 92 | 6 | 7 | Actual |
3065 | 909.00 | 2022-09-27 | 77 | 1 | 7 | Actual |
12121 | 51335.00 | 2023-05-27 | 94 | 6 | 7 | Actual |
3066 | 850.00 | 2022-09-27 | 77 | 1 | 7 | Budget |
12122 | 7.00 | 2023-05-27 | 96 | 6 | 7 | Actual |
3067 | 280.00 | 2022-09-27 | 78 | 1 | 7 | Budget |
12123 | 667.00 | 2023-05-27 | 97 | 6 | 7 | Actual |
3068 | 274.00 | 2022-09-27 | 78 | 1 | 7 | Actual |
12124 | 64000.00 | 2023-05-27 | 99 | 6 | 7 | Actual |
3069 | 1113.00 | 2022-09-27 | 80 | 1 | 7 | Actual |
12125 | 606780.00 | 2023-05-27 | 101 | 6 | 7 | Actual |
3070 | 950.00 | 2022-09-27 | 80 | 1 | 7 | Budget |
12126 | 788800.00 | 2023-05-27 | 101 | 6 | 7 | Budget |
3071 | 550.00 | 2022-09-27 | 81 | 1 | 7 | Budget |
12127 | 722174.00 | 2023-05-27 | 4 | 7 | 7 | Actual |
3072 | 689.00 | 2022-09-27 | 81 | 1 | 7 | Actual |
12128 | 711995.00 | 2023-05-27 | 6 | 7 | 7 | Actual |
3073 | 71.00 | 2022-09-27 | 82 | 1 | 7 | Actual |
12129 | 19629.00 | 2023-05-27 | 7 | 7 | 7 | Actual |
3074 | 60.00 | 2022-09-27 | 82 | 1 | 7 | Budget |
12130 | 14239.00 | 2023-05-27 | 8 | 7 | 7 | Actual |
3075 | 200.00 | 2022-09-27 | 83 | 1 | 7 | Budget |
12131 | 104663.00 | 2023-05-27 | 13 | 7 | 7 | Actual |
3076 | 248.00 | 2022-09-27 | 83 | 1 | 7 | Actual |
12132 | 76895.00 | 2023-05-27 | 14 | 7 | 7 | Actual |
3077 | 222.00 | 2022-09-27 | 84 | 1 | 7 | Actual |
12133 | 133855.00 | 2023-05-27 | 15 | 7 | 7 | Actual |
3078 | 200.00 | 2022-09-27 | 84 | 1 | 7 | Budget |
12134 | 9604.00 | 2023-05-27 | 18 | 7 | 7 | Actual |
3079 | 200.00 | 2022-09-27 | 85 | 1 | 7 | Budget |
12135 | 30604.00 | 2023-05-27 | 19 | 7 | 7 | Actual |
3080 | 198.00 | 2022-09-27 | 85 | 1 | 7 | Actual |
12136 | 9219.00 | 2023-05-27 | 20 | 7 | 7 | Actual |
3081 | 900.00 | 2022-09-27 | 87 | 1 | 7 | Actual |
12137 | 44653.00 | 2023-05-27 | 21 | 7 | 7 | Actual |
3082 | 750.00 | 2022-09-27 | 87 | 1 | 7 | Budget |
12138 | 8156.00 | 2023-05-27 | 22 | 7 | 7 | Actual |
3083 | 216.00 | 2022-09-27 | 89 | 1 | 7 | Actual |
12139 | 3402.00 | 2023-05-27 | 23 | 7 | 7 | Actual |
3084 | 333.00 | 2022-09-27 | 90 | 1 | 7 | Actual |
12140 | 18991.00 | 2023-05-27 | 24 | 7 | 7 | Actual |
3085 | -266.00 | 2022-09-27 | 91 | 1 | 7 | Actual |
12141 | 15848.00 | 2023-05-27 | 28 | 7 | 7 | Actual |
3086 | 444.00 | 2022-09-27 | 92 | 1 | 7 | Actual |
12142 | 136098.00 | 2023-05-27 | 29 | 7 | 7 | Actual |
3087 | 354.00 | 2022-09-27 | 94 | 1 | 7 | Actual |
12143 | 39327.00 | 2023-05-27 | 31 | 7 | 7 | Actual |
3088 | 10.00 | 2022-09-27 | 96 | 1 | 7 | Actual |
12144 | 23128.00 | 2023-05-27 | 32 | 7 | 7 | Actual |
3089 | 198273.00 | 2022-09-27 | 12 | 2 | 7 | Actual |
12145 | 17156.00 | 2023-05-27 | 33 | 7 | 7 | Actual |
3090 | 11223.00 | 2022-09-27 | 52 | 6 | 7 | Actual |
12146 | 44855.00 | 2023-05-27 | 34 | 7 | 7 | Actual |
3091 | 9700.00 | 2022-09-27 | 52 | 6 | 7 | Budget |
12147 | 114561.00 | 2023-05-27 | 35 | 7 | 7 | Actual |
3092 | 26900.00 | 2022-09-27 | 53 | 6 | 7 | Budget |
12148 | 126017.00 | 2023-05-27 | 37 | 7 | 7 | Actual |
3093 | 16834.00 | 2022-09-27 | 53 | 6 | 7 | Actual |
12149 | 21951.00 | 2023-05-27 | 38 | 7 | 7 | Actual |
3094 | 534.00 | 2022-09-27 | 54 | 6 | 7 | Actual |
12150 | 35582.00 | 2023-05-27 | 39 | 7 | 7 | Actual |
3095 | 600.00 | 2022-09-27 | 54 | 6 | 7 | Budget |
12151 | 23128.00 | 2023-05-27 | 40 | 7 | 7 | Actual |
3096 | 171300.00 | 2022-09-27 | 56 | 6 | 7 | Budget |
12152 | 21278.00 | 2023-05-27 | 43 | 7 | 7 | Actual |
3097 | 122351.00 | 2022-09-27 | 56 | 6 | 7 | Actual |
12153 | 1479759.00 | 2023-05-27 | 46 | 7 | 7 | Actual |
3098 | 4676.00 | 2022-09-27 | 57 | 6 | 7 | Actual |
12154 | 15696.00 | 2023-05-27 | 100 | 7 | 7 | Actual |
3099 | 4700.00 | 2022-09-27 | 57 | 6 | 7 | Budget |
13144 | 35328.00 | 2023-06-27 | 60 | 1 | 7 | Actual |
3100 | 28280.00 | 2022-09-27 | 60 | 6 | 7 | Actual |
13145 | 36700.00 | 2023-06-27 | 60 | 1 | 7 | Budget |
3101 | 28200.00 | 2022-09-27 | 60 | 6 | 7 | Budget |
13146 | 3900.00 | 2023-06-27 | 61 | 1 | 7 | Budget |
3102 | 2500.00 | 2022-09-27 | 61 | 6 | 7 | Budget |
13147 | 3987.00 | 2023-06-27 | 61 | 1 | 7 | Actual |
3103 | 2262.00 | 2022-09-27 | 61 | 6 | 7 | Actual |
13148 | 3624.00 | 2023-06-27 | 62 | 1 | 7 | Actual |
3104 | 1979.00 | 2022-09-27 | 62 | 6 | 7 | Actual |
13149 | 2500.00 | 2023-06-27 | 62 | 1 | 7 | Budget |
3105 | 2200.00 | 2022-09-27 | 62 | 6 | 7 | Budget |
13150 | 480.00 | 2023-06-27 | 65 | 1 | 7 | Budget |
3106 | 13500.00 | 2022-09-27 | 63 | 6 | 7 | Budget |
13151 | 696.00 | 2023-06-27 | 65 | 1 | 7 | Actual |
3107 | 22446.00 | 2022-09-27 | 63 | 6 | 7 | Actual |
13152 | 633.00 | 2023-06-27 | 66 | 1 | 7 | Actual |
3108 | 427.00 | 2022-09-27 | 65 | 6 | 7 | Actual |
13153 | 480.00 | 2023-06-27 | 66 | 1 | 7 | Budget |
3109 | 480.00 | 2022-09-27 | 65 | 6 | 7 | Budget |
13154 | 200.00 | 2023-06-27 | 67 | 1 | 7 | Budget |
3110 | 480.00 | 2022-09-27 | 66 | 6 | 7 | Budget |
13155 | 312.00 | 2023-06-27 | 67 | 1 | 7 | Actual |
3111 | 388.00 | 2022-09-27 | 66 | 6 | 7 | Actual |
13156 | 232.00 | 2023-06-27 | 68 | 1 | 7 | Actual |
3112 | 196.00 | 2022-09-27 | 67 | 6 | 7 | Actual |
13157 | 200.00 | 2023-06-27 | 68 | 1 | 7 | Budget |
3113 | 200.00 | 2022-09-27 | 67 | 6 | 7 | Budget |
13158 | 70.00 | 2023-06-27 | 69 | 1 | 7 | Actual |
3114 | 200.00 | 2022-09-27 | 68 | 6 | 7 | Budget |
13159 | 100.00 | 2023-06-27 | 71 | 1 | 7 | Budget |
3115 | 147.00 | 2022-09-27 | 68 | 6 | 7 | Actual |
13160 | 104.00 | 2023-06-27 | 71 | 1 | 7 | Actual |
3116 | 43.00 | 2022-09-27 | 69 | 6 | 7 | Actual |
13161 | 400.00 | 2023-06-27 | 73 | 1 | 7 | Budget |
3117 | 35.00 | 2022-09-27 | 71 | 6 | 7 | Actual |
13162 | 405.00 | 2023-06-27 | 73 | 1 | 7 | Actual |
3118 | 70.00 | 2022-09-27 | 71 | 6 | 7 | Budget |
13163 | 272.00 | 2023-06-27 | 74 | 1 | 7 | Actual |
3119 | 480.00 | 2022-09-27 | 72 | 6 | 7 | Budget |
13164 | 200.00 | 2023-06-27 | 74 | 1 | 7 | Budget |
3120 | 561.00 | 2022-09-27 | 72 | 6 | 7 | Actual |
13165 | 436.00 | 2023-06-27 | 76 | 1 | 7 | Actual |
3121 | 282.00 | 2022-09-27 | 73 | 6 | 7 | Actual |
13166 | 480.00 | 2023-06-27 | 76 | 1 | 7 | Budget |
3122 | 300.00 | 2022-09-27 | 73 | 6 | 7 | Budget |
13167 | 784.00 | 2023-06-27 | 77 | 1 | 7 | Actual |
3123 | 200.00 | 2022-09-27 | 74 | 6 | 7 | Budget |
13168 | 750.00 | 2023-06-27 | 77 | 1 | 7 | Budget |
3124 | 202.00 | 2022-09-27 | 74 | 6 | 7 | Actual |
13169 | 210.00 | 2023-06-27 | 78 | 1 | 7 | Actual |
3125 | 4742.00 | 2022-09-27 | 76 | 6 | 7 | Actual |
13170 | 200.00 | 2023-06-27 | 78 | 1 | 7 | Budget |
3126 | 3100.00 | 2022-09-27 | 76 | 6 | 7 | Budget |
13171 | 850.00 | 2023-06-27 | 80 | 1 | 7 | Budget |
3127 | 550.00 | 2022-09-27 | 77 | 6 | 7 | Budget |
13172 | 806.00 | 2023-06-27 | 80 | 1 | 7 | Actual |
3128 | 617.00 | 2022-09-27 | 77 | 6 | 7 | Actual |
13173 | 499.00 | 2023-06-27 | 81 | 1 | 7 | Actual |
3129 | 177.00 | 2022-09-27 | 78 | 6 | 7 | Actual |
13174 | 550.00 | 2023-06-27 | 81 | 1 | 7 | Budget |
3130 | 200.00 | 2022-09-27 | 78 | 6 | 7 | Budget |
13175 | 50.00 | 2023-06-27 | 82 | 1 | 7 | Actual |
3131 | 650.00 | 2022-09-27 | 80 | 6 | 7 | Budget |
13176 | 50.00 | 2023-06-27 | 82 | 1 | 7 | Budget |
3132 | 668.00 | 2022-09-27 | 80 | 6 | 7 | Actual |
13177 | 174.00 | 2023-06-27 | 83 | 1 | 7 | Actual |
3133 | 414.00 | 2022-09-27 | 81 | 6 | 7 | Actual |
13178 | 200.00 | 2023-06-27 | 83 | 1 | 7 | Budget |
3134 | 380.00 | 2022-09-27 | 81 | 6 | 7 | Budget |
13179 | 148.00 | 2023-06-27 | 84 | 1 | 7 | Actual |
3135 | 40.00 | 2022-09-27 | 82 | 6 | 7 | Budget |
13180 | 200.00 | 2023-06-27 | 84 | 1 | 7 | Budget |
3136 | 39.00 | 2022-09-27 | 82 | 6 | 7 | Actual |
13181 | 139.00 | 2023-06-27 | 85 | 1 | 7 | Actual |
3137 | 138.00 | 2022-09-27 | 83 | 6 | 7 | Actual |
13182 | 200.00 | 2023-06-27 | 85 | 1 | 7 | Budget |
3138 | 100.00 | 2022-09-27 | 83 | 6 | 7 | Budget |
13183 | 750.00 | 2023-06-27 | 87 | 1 | 7 | Budget |
3139 | 100.00 | 2022-09-27 | 84 | 6 | 7 | Budget |
13184 | 720.00 | 2023-06-27 | 87 | 1 | 7 | Actual |
3140 | 114.00 | 2022-09-27 | 84 | 6 | 7 | Actual |
13185 | 145.00 | 2023-06-27 | 89 | 1 | 7 | Actual |
3141 | 110.00 | 2022-09-27 | 85 | 6 | 7 | Actual |
13186 | 223.00 | 2023-06-27 | 90 | 1 | 7 | Actual |
3142 | 100.00 | 2022-09-27 | 85 | 6 | 7 | Budget |
13187 | -178.00 | 2023-06-27 | 91 | 1 | 7 | Actual |
3143 | 550.00 | 2022-09-27 | 87 | 6 | 7 | Budget |
13188 | 297.00 | 2023-06-27 | 92 | 1 | 7 | Actual |
3144 | 630.00 | 2022-09-27 | 87 | 6 | 7 | Actual |
13189 | 256.00 | 2023-06-27 | 94 | 1 | 7 | Actual |
3145 | 112.00 | 2022-09-27 | 89 | 6 | 7 | Actual |
13190 | 8.00 | 2023-06-27 | 96 | 1 | 7 | Actual |
3146 | 172.00 | 2022-09-27 | 90 | 6 | 7 | Actual |
13191 | 148367.00 | 2023-06-27 | 12 | 2 | 7 | Actual |
3147 | -138.00 | 2022-09-27 | 91 | 6 | 7 | Actual |
13192 | 4891.00 | 2023-06-27 | 52 | 6 | 7 | Actual |
3148 | 229.00 | 2022-09-27 | 92 | 6 | 7 | Actual |
13193 | 6800.00 | 2023-06-27 | 52 | 6 | 7 | Budget |
3149 | 56242.00 | 2022-09-27 | 94 | 6 | 7 | Actual |
13194 | 33700.00 | 2023-06-27 | 53 | 6 | 7 | Budget |
3150 | 7.00 | 2022-09-27 | 96 | 6 | 7 | Actual |
13195 | 29347.00 | 2023-06-27 | 53 | 6 | 7 | Actual |
3151 | 404.00 | 2022-09-27 | 97 | 6 | 7 | Actual |
13196 | 191059.00 | 2023-06-27 | 54 | 6 | 7 | Actual |
3152 | 29500.00 | 2022-09-27 | 99 | 6 | 7 | Actual |
13197 | 210200.00 | 2023-06-27 | 54 | 6 | 7 | Budget |
3153 | 505000.00 | 2022-09-27 | 101 | 6 | 7 | Budget |
13198 | 209200.00 | 2023-06-27 | 56 | 6 | 7 | Budget |
3154 | 561151.00 | 2022-09-27 | 101 | 6 | 7 | Actual |
13199 | 149398.00 | 2023-06-27 | 56 | 6 | 7 | Actual |
3155 | 816079.00 | 2022-09-27 | 4 | 7 | 7 | Actual |
13200 | 20380.00 | 2023-06-27 | 57 | 6 | 7 | Actual |
3156 | 558673.00 | 2022-09-27 | 6 | 7 | 7 | Actual |
13201 | 24500.00 | 2023-06-27 | 57 | 6 | 7 | Budget |
3157 | 16829.00 | 2022-09-27 | 7 | 7 | 7 | Actual |
13202 | 32844.00 | 2023-06-27 | 60 | 6 | 7 | Actual |
3158 | 11173.00 | 2022-09-27 | 8 | 7 | 7 | Actual |
13203 | 32800.00 | 2023-06-27 | 60 | 6 | 7 | Budget |
3159 | 92181.00 | 2022-09-27 | 13 | 7 | 7 | Actual |
13204 | 3300.00 | 2023-06-27 | 61 | 6 | 7 | Budget |
3160 | 56984.00 | 2022-09-27 | 14 | 7 | 7 | Actual |
13205 | 3370.00 | 2023-06-27 | 61 | 6 | 7 | Actual |
3161 | 109499.00 | 2022-09-27 | 15 | 7 | 7 | Actual |
13206 | 2000.00 | 2023-06-27 | 62 | 6 | 7 | Budget |
3162 | 9604.00 | 2022-09-27 | 18 | 7 | 7 | Actual |
13207 | 1685.00 | 2023-06-27 | 62 | 6 | 7 | Actual |
3163 | 30604.00 | 2022-09-27 | 19 | 7 | 7 | Actual |
13208 | 24456.00 | 2023-06-27 | 63 | 6 | 7 | Actual |
3164 | 9315.00 | 2022-09-27 | 20 | 7 | 7 | Actual |
13209 | 14200.00 | 2023-06-27 | 63 | 6 | 7 | Budget |
3165 | 44626.00 | 2022-09-27 | 21 | 7 | 7 | Actual |
13210 | 315.00 | 2023-06-27 | 65 | 6 | 7 | Actual |
3166 | 8239.00 | 2022-09-27 | 22 | 7 | 7 | Actual |
13211 | 380.00 | 2023-06-27 | 65 | 6 | 7 | Budget |
3167 | 3367.00 | 2022-09-27 | 23 | 7 | 7 | Actual |
13212 | 380.00 | 2023-06-27 | 66 | 6 | 7 | Budget |
3168 | 17597.00 | 2022-09-27 | 24 | 7 | 7 | Actual |
13213 | 286.00 | 2023-06-27 | 66 | 6 | 7 | Actual |
3169 | 14324.00 | 2022-09-27 | 28 | 7 | 7 | Actual |
13214 | 154.00 | 2023-06-27 | 67 | 6 | 7 | Actual |
3170 | 141438.00 | 2022-09-27 | 29 | 7 | 7 | Actual |
13215 | 200.00 | 2023-06-27 | 67 | 6 | 7 | Budget |
3171 | 45844.00 | 2022-09-27 | 31 | 7 | 7 | Actual |
13216 | 100.00 | 2023-06-27 | 68 | 6 | 7 | Budget |
3172 | 22683.00 | 2022-09-27 | 32 | 7 | 7 | Actual |
13217 | 112.00 | 2023-06-27 | 68 | 6 | 7 | Actual |
3173 | 18648.00 | 2022-09-27 | 33 | 7 | 7 | Actual |
13218 | 32.00 | 2023-06-27 | 69 | 6 | 7 | Actual |
3174 | 40280.00 | 2022-09-27 | 34 | 7 | 7 | Actual |
13219 | 80.00 | 2023-06-27 | 71 | 6 | 7 | Budget |
3175 | 61507.00 | 2022-09-27 | 35 | 7 | 7 | Actual |
13220 | 45.00 | 2023-06-27 | 71 | 6 | 7 | Actual |
3176 | 56533.00 | 2022-09-27 | 37 | 7 | 7 | Actual |
13221 | 489.00 | 2023-06-27 | 72 | 6 | 7 | Actual |
3177 | 25020.00 | 2022-09-27 | 38 | 7 | 7 | Actual |
13222 | 750.00 | 2023-06-27 | 72 | 6 | 7 | Budget |
3178 | 39902.00 | 2022-09-27 | 39 | 7 | 7 | Actual |
13223 | 236.00 | 2023-06-27 | 73 | 6 | 7 | Actual |
3179 | 20904.00 | 2022-09-27 | 40 | 7 | 7 | Actual |
13224 | 300.00 | 2023-06-27 | 73 | 6 | 7 | Budget |
3180 | 1163318.00 | 2022-09-27 | 43 | 7 | 7 | Actual |
13225 | 200.00 | 2023-06-27 | 74 | 6 | 7 | Budget |
3181 | 318927.00 | 2022-09-27 | 46 | 7 | 7 | Actual |
13226 | 163.00 | 2023-06-27 | 74 | 6 | 7 | Actual |
3182 | 13715.00 | 2022-09-27 | 100 | 7 | 7 | Actual |
13227 | 3200.00 | 2023-06-27 | 76 | 6 | 7 | Budget |
4166 | 30080.00 | 2022-10-27 | 60 | 1 | 7 | Actual |
13228 | 3921.00 | 2023-06-27 | 76 | 6 | 7 | Actual |
4167 | 34000.00 | 2022-10-27 | 60 | 1 | 7 | Budget |
13229 | 579.00 | 2023-06-27 | 77 | 6 | 7 | Actual |
4168 | 3700.00 | 2022-10-27 | 61 | 1 | 7 | Budget |
13230 | 650.00 | 2023-06-27 | 77 | 6 | 7 | Budget |
4169 | 3609.00 | 2022-10-27 | 61 | 1 | 7 | Actual |
13231 | 200.00 | 2023-06-27 | 78 | 6 | 7 | Actual |
4170 | 2406.00 | 2022-10-27 | 62 | 1 | 7 | Actual |
13232 | 200.00 | 2023-06-27 | 78 | 6 | 7 | Budget |
4171 | 2100.00 | 2022-10-27 | 62 | 1 | 7 | Budget |
13233 | 750.00 | 2023-06-27 | 80 | 6 | 7 | Budget |
4172 | 380.00 | 2022-10-27 | 65 | 1 | 7 | Budget |
13234 | 786.00 | 2023-06-27 | 80 | 6 | 7 | Actual |
4173 | 584.00 | 2022-10-27 | 65 | 1 | 7 | Actual |
13235 | 480.00 | 2023-06-27 | 81 | 6 | 7 | Budget |
4174 | 531.00 | 2022-10-27 | 66 | 1 | 7 | Actual |
13236 | 486.00 | 2023-06-27 | 81 | 6 | 7 | Actual |
4175 | 380.00 | 2022-10-27 | 66 | 1 | 7 | Budget |
13237 | 50.00 | 2023-06-27 | 82 | 6 | 7 | Actual |
4176 | 200.00 | 2022-10-27 | 67 | 1 | 7 | Budget |
13238 | 50.00 | 2023-06-27 | 82 | 6 | 7 | Budget |
4177 | 264.00 | 2022-10-27 | 67 | 1 | 7 | Actual |
13239 | 177.00 | 2023-06-27 | 83 | 6 | 7 | Actual |
4178 | 200.00 | 2022-10-27 | 68 | 1 | 7 | Actual |
13240 | 200.00 | 2023-06-27 | 83 | 6 | 7 | Budget |
4179 | 200.00 | 2022-10-27 | 68 | 1 | 7 | Budget |
13241 | 100.00 | 2023-06-27 | 84 | 6 | 7 | Budget |
4180 | 58.00 | 2022-10-27 | 69 | 1 | 7 | Actual |
13242 | 158.00 | 2023-06-27 | 84 | 6 | 7 | Actual |
4181 | 72.00 | 2022-10-27 | 71 | 1 | 7 | Actual |
13243 | 141.00 | 2023-06-27 | 85 | 6 | 7 | Actual |
4182 | 90.00 | 2022-10-27 | 71 | 1 | 7 | Budget |
13244 | 100.00 | 2023-06-27 | 85 | 6 | 7 | Budget |
4183 | 300.00 | 2022-10-27 | 73 | 1 | 7 | Budget |
13245 | 630.00 | 2023-06-27 | 87 | 6 | 7 | Actual |
4184 | 364.00 | 2022-10-27 | 73 | 1 | 7 | Actual |
13246 | 650.00 | 2023-06-27 | 87 | 6 | 7 | Budget |
4185 | 237.00 | 2022-10-27 | 74 | 1 | 7 | Actual |
13247 | 154.00 | 2023-06-27 | 89 | 6 | 7 | Actual |
4186 | 200.00 | 2022-10-27 | 74 | 1 | 7 | Budget |
13248 | 237.00 | 2023-06-27 | 90 | 6 | 7 | Actual |
4187 | 380.00 | 2022-10-27 | 76 | 1 | 7 | Budget |
13249 | -190.00 | 2023-06-27 | 91 | 6 | 7 | Actual |
4188 | 412.00 | 2022-10-27 | 76 | 1 | 7 | Actual |
13250 | 316.00 | 2023-06-27 | 92 | 6 | 7 | Actual |
4189 | 741.00 | 2022-10-27 | 77 | 1 | 7 | Actual |
13251 | 15638.00 | 2023-06-27 | 94 | 6 | 7 | Actual |
4190 | 650.00 | 2022-10-27 | 77 | 1 | 7 | Budget |
13252 | 7.00 | 2023-06-27 | 96 | 6 | 7 | Actual |
4191 | 200.00 | 2022-10-27 | 78 | 1 | 7 | Budget |
13253 | 550.00 | 2023-06-27 | 97 | 6 | 7 | Actual |
4192 | 202.00 | 2022-10-27 | 78 | 1 | 7 | Actual |
13254 | 64000.00 | 2023-06-27 | 99 | 6 | 7 | Actual |
4193 | 756.00 | 2022-10-27 | 80 | 1 | 7 | Actual |
13255 | 489125.00 | 2023-06-27 | 101 | 6 | 7 | Actual |
4194 | 850.00 | 2022-10-27 | 80 | 1 | 7 | Budget |
13256 | 587000.00 | 2023-06-27 | 101 | 6 | 7 | Budget |
4195 | 550.00 | 2022-10-27 | 81 | 1 | 7 | Budget |
13257 | 190631.00 | 2023-06-27 | 4 | 7 | 7 | Actual |
4196 | 468.00 | 2022-10-27 | 81 | 1 | 7 | Actual |
13258 | 662465.00 | 2023-06-27 | 6 | 7 | 7 | Actual |
4197 | 45.00 | 2022-10-27 | 82 | 1 | 7 | Actual |
13259 | 19766.00 | 2023-06-27 | 7 | 7 | 7 | Actual |
4198 | 60.00 | 2022-10-27 | 82 | 1 | 7 | Budget |
13260 | 13249.00 | 2023-06-27 | 8 | 7 | 7 | Actual |
4199 | 200.00 | 2022-10-27 | 83 | 1 | 7 | Budget |
13261 | 100363.00 | 2023-06-27 | 13 | 7 | 7 | Actual |
4200 | 158.00 | 2022-10-27 | 83 | 1 | 7 | Actual |
13262 | 68233.00 | 2023-06-27 | 14 | 7 | 7 | Actual |
4201 | 129.00 | 2022-10-27 | 84 | 1 | 7 | Actual |
13263 | 129843.00 | 2023-06-27 | 15 | 7 | 7 | Actual |
4202 | 200.00 | 2022-10-27 | 84 | 1 | 7 | Budget |
13264 | 9604.00 | 2023-06-27 | 18 | 7 | 7 | Actual |
4203 | 200.00 | 2022-10-27 | 85 | 1 | 7 | Budget |
13265 | 30604.00 | 2023-06-27 | 19 | 7 | 7 | Actual |
4204 | 126.00 | 2022-10-27 | 85 | 1 | 7 | Actual |
13266 | 9411.00 | 2023-06-27 | 20 | 7 | 7 | Actual |
4205 | 720.00 | 2022-10-27 | 87 | 1 | 7 | Actual |
13267 | 36534.00 | 2023-06-27 | 21 | 7 | 7 | Actual |
4206 | 750.00 | 2022-10-27 | 87 | 1 | 7 | Budget |
13268 | 8156.00 | 2023-06-27 | 22 | 7 | 7 | Actual |
4207 | 126.00 | 2022-10-27 | 89 | 1 | 7 | Actual |
13269 | 3436.00 | 2023-06-27 | 23 | 7 | 7 | Actual |
4208 | 194.00 | 2022-10-27 | 90 | 1 | 7 | Actual |
13270 | 18991.00 | 2023-06-27 | 24 | 7 | 7 | Actual |
4209 | -155.00 | 2022-10-27 | 91 | 1 | 7 | Actual |
13271 | 14629.00 | 2023-06-27 | 28 | 7 | 7 | Actual |
4210 | 259.00 | 2022-10-27 | 92 | 1 | 7 | Actual |
13272 | 134766.00 | 2023-06-27 | 29 | 7 | 7 | Actual |
4211 | 242.00 | 2022-10-27 | 94 | 1 | 7 | Actual |
13273 | 38578.00 | 2023-06-27 | 31 | 7 | 7 | Actual |
4212 | 8.00 | 2022-10-27 | 96 | 1 | 7 | Actual |
13274 | 22683.00 | 2023-06-27 | 32 | 7 | 7 | Actual |
4213 | 46160.00 | 2022-10-27 | 12 | 2 | 7 | Actual |
13275 | 19580.00 | 2023-06-27 | 33 | 7 | 7 | Actual |
4214 | 7553.00 | 2022-10-27 | 52 | 6 | 7 | Actual |
13276 | 43590.00 | 2023-06-27 | 34 | 7 | 7 | Actual |
4215 | 8700.00 | 2022-10-27 | 52 | 6 | 7 | Budget |
13277 | 72908.00 | 2023-06-27 | 35 | 7 | 7 | Actual |
4216 | 1200.00 | 2022-10-27 | 53 | 6 | 7 | Budget |
13278 | 67668.00 | 2023-06-27 | 37 | 7 | 7 | Actual |
4217 | 1258.00 | 2022-10-27 | 53 | 6 | 7 | Actual |
13279 | 24784.00 | 2023-06-27 | 38 | 7 | 7 | Actual |
4218 | 50990.00 | 2022-10-27 | 56 | 6 | 7 | Actual |
13280 | 35956.00 | 2023-06-27 | 39 | 7 | 7 | Actual |
4219 | 56100.00 | 2022-10-27 | 56 | 6 | 7 | Budget |
13281 | 21349.00 | 2023-06-27 | 40 | 7 | 7 | Actual |
4220 | 2700.00 | 2022-10-27 | 57 | 6 | 7 | Budget |
13282 | -509523.00 | 2023-06-27 | 43 | 7 | 7 | Actual |
4221 | 3147.00 | 2022-10-27 | 57 | 6 | 7 | Actual |
13283 | 1446837.00 | 2023-06-27 | 46 | 7 | 7 | Actual |
4222 | 25480.00 | 2022-10-27 | 60 | 6 | 7 | Actual |
13284 | 15848.00 | 2023-06-27 | 100 | 7 | 7 | Actual |
4223 | 26700.00 | 2022-10-27 | 60 | 6 | 7 | Budget |
13485 | 2463.30 | 2023-07-26 | 85 | 7 | 7 | Actual |
4224 | 2700.00 | 2022-10-27 | 61 | 6 | 7 | Budget |
13486 | -22169.70 | 2023-07-26 | 92 | 7 | 7 | Actual |
4225 | 2802.00 | 2022-10-27 | 61 | 6 | 7 | Actual |
13487 | 24633.00 | 2023-07-26 | 93 | 7 | 7 | Actual |
4226 | 2038.00 | 2022-10-27 | 62 | 6 | 7 | Actual |
14001 | 62790.00 | 2023-07-27 | 60 | 1 | 7 | Actual |
4227 | 1900.00 | 2022-10-27 | 62 | 6 | 7 | Budget |
14002 | 7087.00 | 2023-07-27 | 61 | 1 | 7 | Actual |
4228 | 19300.00 | 2022-10-27 | 63 | 6 | 7 | Budget |
14003 | 6442.00 | 2023-07-27 | 62 | 1 | 7 | Actual |
4229 | 2517.00 | 2022-10-27 | 63 | 6 | 7 | Actual |
14004 | 900.00 | 2023-07-27 | 65 | 1 | 7 | Actual |
4230 | 462.00 | 2022-10-27 | 65 | 6 | 7 | Actual |
14005 | 819.00 | 2023-07-27 | 66 | 1 | 7 | Actual |
4231 | 380.00 | 2022-10-27 | 65 | 6 | 7 | Budget |
14006 | 400.00 | 2023-07-27 | 67 | 1 | 7 | Actual |
4232 | 380.00 | 2022-10-27 | 66 | 6 | 7 | Budget |
14007 | 300.00 | 2023-07-27 | 68 | 1 | 7 | Actual |
4233 | 420.00 | 2022-10-27 | 66 | 6 | 7 | Actual |
14008 | 90.00 | 2023-07-27 | 69 | 1 | 7 | Actual |
4234 | 210.00 | 2022-10-27 | 67 | 6 | 7 | Actual |
14009 | 130.00 | 2023-07-27 | 71 | 1 | 7 | Actual |
4235 | 200.00 | 2022-10-27 | 67 | 6 | 7 | Budget |
14010 | 520.00 | 2023-07-27 | 73 | 1 | 7 | Actual |
4236 | 200.00 | 2022-10-27 | 68 | 6 | 7 | Budget |
14011 | 486.00 | 2023-07-27 | 74 | 1 | 7 | Actual |
4237 | 161.00 | 2022-10-27 | 68 | 6 | 7 | Actual |
14012 | 550.00 | 2023-07-27 | 76 | 1 | 7 | Actual |
4238 | 46.00 | 2022-10-27 | 69 | 6 | 7 | Actual |
14013 | 990.00 | 2023-07-27 | 77 | 1 | 7 | Actual |
4239 | 56.00 | 2022-10-27 | 71 | 6 | 7 | Actual |
14014 | 252.00 | 2023-07-27 | 78 | 1 | 7 | Actual |
4240 | 70.00 | 2022-10-27 | 71 | 6 | 7 | Budget |
14015 | 945.00 | 2023-07-27 | 80 | 1 | 7 | Actual |
4241 | 1400.00 | 2022-10-27 | 72 | 6 | 7 | Budget |
14016 | 585.00 | 2023-07-27 | 81 | 1 | 7 | Actual |
4242 | 503.00 | 2022-10-27 | 72 | 6 | 7 | Actual |
14017 | 56.00 | 2023-07-27 | 82 | 1 | 7 | Actual |
4243 | 300.00 | 2022-10-27 | 73 | 6 | 7 | Actual |
14018 | 197.00 | 2023-07-27 | 83 | 1 | 7 | Actual |
4244 | 300.00 | 2022-10-27 | 73 | 6 | 7 | Budget |
14019 | 162.00 | 2023-07-27 | 84 | 1 | 7 | Actual |
Generated 2025-08-26 05:53:57.047 UTC