[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > < SKIP 1000 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13231 | 200.00 | 2022-04-03 | 78 | 6 | 7 | Actual |
13232 | 200.00 | 2022-04-03 | 78 | 6 | 7 | Budget |
13233 | 750.00 | 2022-04-03 | 80 | 6 | 7 | Budget |
13234 | 786.00 | 2022-04-03 | 80 | 6 | 7 | Actual |
13235 | 480.00 | 2022-04-03 | 81 | 6 | 7 | Budget |
13236 | 486.00 | 2022-04-03 | 81 | 6 | 7 | Actual |
13237 | 50.00 | 2022-04-03 | 82 | 6 | 7 | Actual |
13238 | 50.00 | 2022-04-03 | 82 | 6 | 7 | Budget |
13239 | 177.00 | 2022-04-03 | 83 | 6 | 7 | Actual |
13240 | 200.00 | 2022-04-03 | 83 | 6 | 7 | Budget |
13241 | 100.00 | 2022-04-03 | 84 | 6 | 7 | Budget |
13242 | 158.00 | 2022-04-03 | 84 | 6 | 7 | Actual |
13243 | 141.00 | 2022-04-03 | 85 | 6 | 7 | Actual |
13244 | 100.00 | 2022-04-03 | 85 | 6 | 7 | Budget |
13245 | 630.00 | 2022-04-03 | 87 | 6 | 7 | Actual |
13246 | 650.00 | 2022-04-03 | 87 | 6 | 7 | Budget |
13247 | 154.00 | 2022-04-03 | 89 | 6 | 7 | Actual |
13248 | 237.00 | 2022-04-03 | 90 | 6 | 7 | Actual |
13249 | -190.00 | 2022-04-03 | 91 | 6 | 7 | Actual |
13250 | 316.00 | 2022-04-03 | 92 | 6 | 7 | Actual |
13251 | 15638.00 | 2022-04-03 | 94 | 6 | 7 | Actual |
13252 | 7.00 | 2022-04-03 | 96 | 6 | 7 | Actual |
13253 | 550.00 | 2022-04-03 | 97 | 6 | 7 | Actual |
13254 | 64000.00 | 2022-04-03 | 99 | 6 | 7 | Actual |
20146 | 201878.00 | 2022-11-03 | 101 | 6 | 7 | Actual |
20147 | 288096.00 | 2022-11-03 | 4 | 7 | 7 | Actual |
20148 | 1041155.00 | 2022-11-03 | 6 | 7 | 7 | Actual |
20149 | 32982.00 | 2022-11-03 | 7 | 7 | 7 | Actual |
20150 | 20823.00 | 2022-11-03 | 8 | 7 | 7 | Actual |
20151 | 140556.00 | 2022-11-03 | 13 | 7 | 7 | Actual |
20152 | 114527.00 | 2022-11-03 | 14 | 7 | 7 | Actual |
20153 | 226971.00 | 2022-11-03 | 15 | 7 | 7 | Actual |
20154 | 12485.00 | 2022-11-03 | 18 | 7 | 7 | Actual |
20155 | 39785.00 | 2022-11-03 | 19 | 7 | 7 | Actual |
20156 | 13483.00 | 2022-11-03 | 20 | 7 | 7 | Actual |
20157 | 54504.00 | 2022-11-03 | 21 | 7 | 7 | Actual |
20158 | 10817.00 | 2022-11-03 | 22 | 7 | 7 | Actual |
20159 | 4378.00 | 2022-11-03 | 23 | 7 | 7 | Actual |
20160 | 22196.00 | 2022-11-03 | 24 | 7 | 7 | Actual |
20161 | 18820.00 | 2022-11-03 | 28 | 7 | 7 | Actual |
20162 | 164790.00 | 2022-11-03 | 29 | 7 | 7 | Actual |
20163 | 47917.00 | 2022-11-03 | 31 | 7 | 7 | Actual |
20164 | 31223.00 | 2022-11-03 | 32 | 7 | 7 | Actual |
20165 | 24727.00 | 2022-11-03 | 33 | 7 | 7 | Actual |
20166 | 69236.00 | 2022-11-03 | 34 | 7 | 7 | Actual |
20167 | 82051.00 | 2022-11-03 | 35 | 7 | 7 | Actual |
20168 | 62433.00 | 2022-11-03 | 37 | 7 | 7 | Actual |
20169 | 32833.00 | 2022-11-03 | 38 | 7 | 7 | Actual |
20170 | 46494.00 | 2022-11-03 | 39 | 7 | 7 | Actual |
20171 | 27465.00 | 2022-11-03 | 40 | 7 | 7 | Actual |
20172 | 244345.00 | 2022-11-03 | 43 | 7 | 7 | Actual |
20173 | 1224040.00 | 2022-11-03 | 46 | 7 | 7 | Actual |
20174 | 20405.00 | 2022-11-03 | 100 | 7 | 7 | Actual |
21109 | 58604.00 | 2022-12-04 | 60 | 1 | 7 | Actual |
21110 | 4810.00 | 2022-12-04 | 61 | 1 | 7 | Actual |
21111 | 4810.00 | 2022-12-04 | 62 | 1 | 7 | Actual |
21112 | 730.00 | 2022-12-04 | 65 | 1 | 7 | Actual |
21113 | 664.00 | 2022-12-04 | 66 | 1 | 7 | Actual |
21114 | 330.00 | 2022-12-04 | 67 | 1 | 7 | Actual |
21115 | 250.00 | 2022-12-04 | 68 | 1 | 7 | Actual |
21116 | 73.00 | 2022-12-04 | 69 | 1 | 7 | Actual |
21117 | 104.00 | 2022-12-04 | 71 | 1 | 7 | Actual |
21118 | 455.00 | 2022-12-04 | 73 | 1 | 7 | Actual |
21119 | 414.00 | 2022-12-04 | 74 | 1 | 7 | Actual |
21120 | 515.00 | 2022-12-04 | 76 | 1 | 7 | Actual |
21121 | 927.00 | 2022-12-04 | 77 | 1 | 7 | Actual |
21122 | 251.00 | 2022-12-04 | 78 | 1 | 7 | Actual |
21123 | 945.00 | 2022-12-04 | 80 | 1 | 7 | Actual |
21124 | 585.00 | 2022-12-04 | 81 | 1 | 7 | Actual |
21125 | 56.00 | 2022-12-04 | 82 | 1 | 7 | Actual |
21126 | 195.00 | 2022-12-04 | 83 | 1 | 7 | Actual |
21127 | 160.00 | 2022-12-04 | 84 | 1 | 7 | Actual |
21128 | 156.00 | 2022-12-04 | 85 | 1 | 7 | Actual |
21129 | 900.00 | 2022-12-04 | 87 | 1 | 7 | Actual |
21130 | 156.00 | 2022-12-04 | 89 | 1 | 7 | Actual |
21131 | 240.00 | 2022-12-04 | 90 | 1 | 7 | Actual |
21132 | -192.00 | 2022-12-04 | 91 | 1 | 7 | Actual |
21133 | 320.00 | 2022-12-04 | 92 | 1 | 7 | Actual |
21134 | 301.00 | 2022-12-04 | 94 | 1 | 7 | Actual |
21135 | 10.00 | 2022-12-04 | 96 | 1 | 7 | Actual |
21136 | 303022.00 | 2022-12-04 | 12 | 2 | 7 | Actual |
21137 | 57849.00 | 2022-12-04 | 52 | 6 | 7 | Actual |
21138 | 49585.00 | 2022-12-04 | 53 | 6 | 7 | Actual |
21139 | 4840.00 | 2022-12-04 | 54 | 6 | 7 | Actual |
21140 | 210849.00 | 2022-12-04 | 56 | 6 | 7 | Actual |
21141 | 82642.00 | 2022-12-04 | 57 | 6 | 7 | Actual |
21142 | 50232.00 | 2022-12-04 | 60 | 6 | 7 | Actual |
21143 | 4638.00 | 2022-12-04 | 61 | 6 | 7 | Actual |
3146 | 172.00 | 2021-07-04 | 90 | 6 | 7 | Actual |
3147 | -138.00 | 2021-07-04 | 91 | 6 | 7 | Actual |
3148 | 229.00 | 2021-07-04 | 92 | 6 | 7 | Actual |
3149 | 56242.00 | 2021-07-04 | 94 | 6 | 7 | Actual |
3150 | 7.00 | 2021-07-04 | 96 | 6 | 7 | Actual |
3151 | 404.00 | 2021-07-04 | 97 | 6 | 7 | Actual |
3152 | 29500.00 | 2021-07-04 | 99 | 6 | 7 | Actual |
3153 | 505000.00 | 2021-07-04 | 101 | 6 | 7 | Budget |
3154 | 561151.00 | 2021-07-04 | 101 | 6 | 7 | Actual |
3155 | 816079.00 | 2021-07-04 | 4 | 7 | 7 | Actual |
3156 | 558673.00 | 2021-07-04 | 6 | 7 | 7 | Actual |
3157 | 16829.00 | 2021-07-04 | 7 | 7 | 7 | Actual |
3158 | 11173.00 | 2021-07-04 | 8 | 7 | 7 | Actual |
3159 | 92181.00 | 2021-07-04 | 13 | 7 | 7 | Actual |
3160 | 56984.00 | 2021-07-04 | 14 | 7 | 7 | Actual |
3161 | 109499.00 | 2021-07-04 | 15 | 7 | 7 | Actual |
3162 | 9604.00 | 2021-07-04 | 18 | 7 | 7 | Actual |
3163 | 30604.00 | 2021-07-04 | 19 | 7 | 7 | Actual |
3164 | 9315.00 | 2021-07-04 | 20 | 7 | 7 | Actual |
3165 | 44626.00 | 2021-07-04 | 21 | 7 | 7 | Actual |
3166 | 8239.00 | 2021-07-04 | 22 | 7 | 7 | Actual |
3167 | 3367.00 | 2021-07-04 | 23 | 7 | 7 | Actual |
3168 | 17597.00 | 2021-07-04 | 24 | 7 | 7 | Actual |
3169 | 14324.00 | 2021-07-04 | 28 | 7 | 7 | Actual |
3170 | 141438.00 | 2021-07-04 | 29 | 7 | 7 | Actual |
3171 | 45844.00 | 2021-07-04 | 31 | 7 | 7 | Actual |
3172 | 22683.00 | 2021-07-04 | 32 | 7 | 7 | Actual |
3173 | 18648.00 | 2021-07-04 | 33 | 7 | 7 | Actual |
3174 | 40280.00 | 2021-07-04 | 34 | 7 | 7 | Actual |
3175 | 61507.00 | 2021-07-04 | 35 | 7 | 7 | Actual |
3176 | 56533.00 | 2021-07-04 | 37 | 7 | 7 | Actual |
3177 | 25020.00 | 2021-07-04 | 38 | 7 | 7 | Actual |
3178 | 39902.00 | 2021-07-04 | 39 | 7 | 7 | Actual |
3179 | 20904.00 | 2021-07-04 | 40 | 7 | 7 | Actual |
3180 | 1163318.00 | 2021-07-04 | 43 | 7 | 7 | Actual |
3181 | 318927.00 | 2021-07-04 | 46 | 7 | 7 | Actual |
3182 | 13715.00 | 2021-07-04 | 100 | 7 | 7 | Actual |
4166 | 30080.00 | 2021-08-03 | 60 | 1 | 7 | Actual |
4167 | 34000.00 | 2021-08-03 | 60 | 1 | 7 | Budget |
4168 | 3700.00 | 2021-08-03 | 61 | 1 | 7 | Budget |
4169 | 3609.00 | 2021-08-03 | 61 | 1 | 7 | Actual |
4170 | 2406.00 | 2021-08-03 | 62 | 1 | 7 | Actual |
4171 | 2100.00 | 2021-08-03 | 62 | 1 | 7 | Budget |
4172 | 380.00 | 2021-08-03 | 65 | 1 | 7 | Budget |
4173 | 584.00 | 2021-08-03 | 65 | 1 | 7 | Actual |
4174 | 531.00 | 2021-08-03 | 66 | 1 | 7 | Actual |
4175 | 380.00 | 2021-08-03 | 66 | 1 | 7 | Budget |
4176 | 200.00 | 2021-08-03 | 67 | 1 | 7 | Budget |
4177 | 264.00 | 2021-08-03 | 67 | 1 | 7 | Actual |
4178 | 200.00 | 2021-08-03 | 68 | 1 | 7 | Actual |
4179 | 200.00 | 2021-08-03 | 68 | 1 | 7 | Budget |
4180 | 58.00 | 2021-08-03 | 69 | 1 | 7 | Actual |
4181 | 72.00 | 2021-08-03 | 71 | 1 | 7 | Actual |
4182 | 90.00 | 2021-08-03 | 71 | 1 | 7 | Budget |
4183 | 300.00 | 2021-08-03 | 73 | 1 | 7 | Budget |
4184 | 364.00 | 2021-08-03 | 73 | 1 | 7 | Actual |
4185 | 237.00 | 2021-08-03 | 74 | 1 | 7 | Actual |
4186 | 200.00 | 2021-08-03 | 74 | 1 | 7 | Budget |
4187 | 380.00 | 2021-08-03 | 76 | 1 | 7 | Budget |
4188 | 412.00 | 2021-08-03 | 76 | 1 | 7 | Actual |
4189 | 741.00 | 2021-08-03 | 77 | 1 | 7 | Actual |
4190 | 650.00 | 2021-08-03 | 77 | 1 | 7 | Budget |
4191 | 200.00 | 2021-08-03 | 78 | 1 | 7 | Budget |
4192 | 202.00 | 2021-08-03 | 78 | 1 | 7 | Actual |
13255 | 489125.00 | 2022-04-03 | 101 | 6 | 7 | Actual |
13256 | 587000.00 | 2022-04-03 | 101 | 6 | 7 | Budget |
13257 | 190631.00 | 2022-04-03 | 4 | 7 | 7 | Actual |
13258 | 662465.00 | 2022-04-03 | 6 | 7 | 7 | Actual |
13259 | 19766.00 | 2022-04-03 | 7 | 7 | 7 | Actual |
13260 | 13249.00 | 2022-04-03 | 8 | 7 | 7 | Actual |
13261 | 100363.00 | 2022-04-03 | 13 | 7 | 7 | Actual |
13262 | 68233.00 | 2022-04-03 | 14 | 7 | 7 | Actual |
13263 | 129843.00 | 2022-04-03 | 15 | 7 | 7 | Actual |
13264 | 9604.00 | 2022-04-03 | 18 | 7 | 7 | Actual |
13265 | 30604.00 | 2022-04-03 | 19 | 7 | 7 | Actual |
13266 | 9411.00 | 2022-04-03 | 20 | 7 | 7 | Actual |
13267 | 36534.00 | 2022-04-03 | 21 | 7 | 7 | Actual |
13268 | 8156.00 | 2022-04-03 | 22 | 7 | 7 | Actual |
13269 | 3436.00 | 2022-04-03 | 23 | 7 | 7 | Actual |
13270 | 18991.00 | 2022-04-03 | 24 | 7 | 7 | Actual |
13271 | 14629.00 | 2022-04-03 | 28 | 7 | 7 | Actual |
13272 | 134766.00 | 2022-04-03 | 29 | 7 | 7 | Actual |
13273 | 38578.00 | 2022-04-03 | 31 | 7 | 7 | Actual |
13274 | 22683.00 | 2022-04-03 | 32 | 7 | 7 | Actual |
13275 | 19580.00 | 2022-04-03 | 33 | 7 | 7 | Actual |
13276 | 43590.00 | 2022-04-03 | 34 | 7 | 7 | Actual |
13277 | 72908.00 | 2022-04-03 | 35 | 7 | 7 | Actual |
13278 | 67668.00 | 2022-04-03 | 37 | 7 | 7 | Actual |
13279 | 24784.00 | 2022-04-03 | 38 | 7 | 7 | Actual |
13280 | 35956.00 | 2022-04-03 | 39 | 7 | 7 | Actual |
13281 | 21349.00 | 2022-04-03 | 40 | 7 | 7 | Actual |
13282 | -509523.00 | 2022-04-03 | 43 | 7 | 7 | Actual |
13283 | 1446837.00 | 2022-04-03 | 46 | 7 | 7 | Actual |
13284 | 15848.00 | 2022-04-03 | 100 | 7 | 7 | Actual |
13485 | 2463.30 | 2022-05-02 | 85 | 7 | 7 | Actual |
13486 | -22169.70 | 2022-05-02 | 92 | 7 | 7 | Actual |
13487 | 24633.00 | 2022-05-02 | 93 | 7 | 7 | Actual |
14001 | 62790.00 | 2022-05-03 | 60 | 1 | 7 | Actual |
14002 | 7087.00 | 2022-05-03 | 61 | 1 | 7 | Actual |
14003 | 6442.00 | 2022-05-03 | 62 | 1 | 7 | Actual |
14004 | 900.00 | 2022-05-03 | 65 | 1 | 7 | Actual |
14005 | 819.00 | 2022-05-03 | 66 | 1 | 7 | Actual |
14006 | 400.00 | 2022-05-03 | 67 | 1 | 7 | Actual |
14007 | 300.00 | 2022-05-03 | 68 | 1 | 7 | Actual |
14008 | 90.00 | 2022-05-03 | 69 | 1 | 7 | Actual |
14009 | 130.00 | 2022-05-03 | 71 | 1 | 7 | Actual |
14010 | 520.00 | 2022-05-03 | 73 | 1 | 7 | Actual |
14011 | 486.00 | 2022-05-03 | 74 | 1 | 7 | Actual |
14012 | 550.00 | 2022-05-03 | 76 | 1 | 7 | Actual |
14013 | 990.00 | 2022-05-03 | 77 | 1 | 7 | Actual |
14014 | 252.00 | 2022-05-03 | 78 | 1 | 7 | Actual |
14015 | 945.00 | 2022-05-03 | 80 | 1 | 7 | Actual |
14016 | 585.00 | 2022-05-03 | 81 | 1 | 7 | Actual |
14017 | 56.00 | 2022-05-03 | 82 | 1 | 7 | Actual |
14018 | 197.00 | 2022-05-03 | 83 | 1 | 7 | Actual |
14019 | 162.00 | 2022-05-03 | 84 | 1 | 7 | Actual |
14020 | 158.00 | 2022-05-03 | 85 | 1 | 7 | Actual |
14021 | 900.00 | 2022-05-03 | 87 | 1 | 7 | Actual |
14022 | 158.00 | 2022-05-03 | 89 | 1 | 7 | Actual |
14023 | 243.00 | 2022-05-03 | 90 | 1 | 7 | Actual |
14024 | -194.00 | 2022-05-03 | 91 | 1 | 7 | Actual |
14025 | 324.00 | 2022-05-03 | 92 | 1 | 7 | Actual |
14026 | 301.00 | 2022-05-03 | 94 | 1 | 7 | Actual |
14027 | 10.00 | 2022-05-03 | 96 | 1 | 7 | Actual |
14028 | 107056.00 | 2022-05-03 | 12 | 2 | 7 | Actual |
14029 | 6906.00 | 2022-05-03 | 52 | 6 | 7 | Actual |
14030 | 25900.00 | 2022-05-03 | 53 | 6 | 7 | Actual |
14031 | 20568.00 | 2022-05-03 | 54 | 6 | 7 | Actual |
4193 | 756.00 | 2021-08-03 | 80 | 1 | 7 | Actual |
4194 | 850.00 | 2021-08-03 | 80 | 1 | 7 | Budget |
4195 | 550.00 | 2021-08-03 | 81 | 1 | 7 | Budget |
4196 | 468.00 | 2021-08-03 | 81 | 1 | 7 | Actual |
4197 | 45.00 | 2021-08-03 | 82 | 1 | 7 | Actual |
4198 | 60.00 | 2021-08-03 | 82 | 1 | 7 | Budget |
4199 | 200.00 | 2021-08-03 | 83 | 1 | 7 | Budget |
4200 | 158.00 | 2021-08-03 | 83 | 1 | 7 | Actual |
4201 | 129.00 | 2021-08-03 | 84 | 1 | 7 | Actual |
4202 | 200.00 | 2021-08-03 | 84 | 1 | 7 | Budget |
4203 | 200.00 | 2021-08-03 | 85 | 1 | 7 | Budget |
4204 | 126.00 | 2021-08-03 | 85 | 1 | 7 | Actual |
4205 | 720.00 | 2021-08-03 | 87 | 1 | 7 | Actual |
4206 | 750.00 | 2021-08-03 | 87 | 1 | 7 | Budget |
4207 | 126.00 | 2021-08-03 | 89 | 1 | 7 | Actual |
4208 | 194.00 | 2021-08-03 | 90 | 1 | 7 | Actual |
4209 | -155.00 | 2021-08-03 | 91 | 1 | 7 | Actual |
4210 | 259.00 | 2021-08-03 | 92 | 1 | 7 | Actual |
4211 | 242.00 | 2021-08-03 | 94 | 1 | 7 | Actual |
4212 | 8.00 | 2021-08-03 | 96 | 1 | 7 | Actual |
4213 | 46160.00 | 2021-08-03 | 12 | 2 | 7 | Actual |
4214 | 7553.00 | 2021-08-03 | 52 | 6 | 7 | Actual |
4215 | 8700.00 | 2021-08-03 | 52 | 6 | 7 | Budget |
4216 | 1200.00 | 2021-08-03 | 53 | 6 | 7 | Budget |
4217 | 1258.00 | 2021-08-03 | 53 | 6 | 7 | Actual |
4218 | 50990.00 | 2021-08-03 | 56 | 6 | 7 | Actual |
4219 | 56100.00 | 2021-08-03 | 56 | 6 | 7 | Budget |
4220 | 2700.00 | 2021-08-03 | 57 | 6 | 7 | Budget |
4221 | 3147.00 | 2021-08-03 | 57 | 6 | 7 | Actual |
4222 | 25480.00 | 2021-08-03 | 60 | 6 | 7 | Actual |
4223 | 26700.00 | 2021-08-03 | 60 | 6 | 7 | Budget |
4224 | 2700.00 | 2021-08-03 | 61 | 6 | 7 | Budget |
4225 | 2802.00 | 2021-08-03 | 61 | 6 | 7 | Actual |
4226 | 2038.00 | 2021-08-03 | 62 | 6 | 7 | Actual |
4227 | 1900.00 | 2021-08-03 | 62 | 6 | 7 | Budget |
4228 | 19300.00 | 2021-08-03 | 63 | 6 | 7 | Budget |
4229 | 2517.00 | 2021-08-03 | 63 | 6 | 7 | Actual |
4230 | 462.00 | 2021-08-03 | 65 | 6 | 7 | Actual |
4231 | 380.00 | 2021-08-03 | 65 | 6 | 7 | Budget |
4232 | 380.00 | 2021-08-03 | 66 | 6 | 7 | Budget |
4233 | 420.00 | 2021-08-03 | 66 | 6 | 7 | Actual |
4234 | 210.00 | 2021-08-03 | 67 | 6 | 7 | Actual |
4235 | 200.00 | 2021-08-03 | 67 | 6 | 7 | Budget |
4236 | 200.00 | 2021-08-03 | 68 | 6 | 7 | Budget |
4237 | 161.00 | 2021-08-03 | 68 | 6 | 7 | Actual |
4238 | 46.00 | 2021-08-03 | 69 | 6 | 7 | Actual |
4239 | 56.00 | 2021-08-03 | 71 | 6 | 7 | Actual |
4240 | 70.00 | 2021-08-03 | 71 | 6 | 7 | Budget |
4241 | 1400.00 | 2021-08-03 | 72 | 6 | 7 | Budget |
4242 | 503.00 | 2021-08-03 | 72 | 6 | 7 | Actual |
4243 | 300.00 | 2021-08-03 | 73 | 6 | 7 | Actual |
4244 | 300.00 | 2021-08-03 | 73 | 6 | 7 | Budget |
4245 | 200.00 | 2021-08-03 | 74 | 6 | 7 | Budget |
4246 | 215.00 | 2021-08-03 | 74 | 6 | 7 | Actual |
4247 | 1357.00 | 2021-08-03 | 76 | 6 | 7 | Actual |
4248 | 4100.00 | 2021-08-03 | 76 | 6 | 7 | Budget |
4249 | 550.00 | 2021-08-03 | 77 | 6 | 7 | Budget |
4250 | 630.00 | 2021-08-03 | 77 | 6 | 7 | Actual |
4251 | 194.00 | 2021-08-03 | 78 | 6 | 7 | Actual |
4252 | 200.00 | 2021-08-03 | 78 | 6 | 7 | Budget |
4253 | 650.00 | 2021-08-03 | 80 | 6 | 7 | Budget |
4254 | 757.00 | 2021-08-03 | 80 | 6 | 7 | Actual |
4255 | 468.00 | 2021-08-03 | 81 | 6 | 7 | Actual |
4256 | 380.00 | 2021-08-03 | 81 | 6 | 7 | Budget |
14032 | 83449.00 | 2022-05-03 | 56 | 6 | 7 | Actual |
14033 | 25900.00 | 2022-05-03 | 57 | 6 | 7 | Actual |
14034 | 59202.00 | 2022-05-03 | 60 | 6 | 7 | Actual |
14035 | 5467.00 | 2022-05-03 | 61 | 6 | 7 | Actual |
14036 | 6074.00 | 2022-05-03 | 62 | 6 | 7 | Actual |
14037 | 13813.00 | 2022-05-03 | 63 | 6 | 7 | Actual |
14038 | 738.00 | 2022-05-03 | 65 | 6 | 7 | Actual |
14039 | 671.00 | 2022-05-03 | 66 | 6 | 7 | Actual |
14040 | 333.00 | 2022-05-03 | 67 | 6 | 7 | Actual |
14041 | 252.00 | 2022-05-03 | 68 | 6 | 7 | Actual |
14042 | 74.00 | 2022-05-03 | 69 | 6 | 7 | Actual |
14043 | 117.00 | 2022-05-03 | 71 | 6 | 7 | Actual |
14044 | 1036.00 | 2022-05-03 | 72 | 6 | 7 | Actual |
14045 | 444.00 | 2022-05-03 | 73 | 6 | 7 | Actual |
14046 | 448.00 | 2022-05-03 | 74 | 6 | 7 | Actual |
14047 | 3437.00 | 2022-05-03 | 76 | 6 | 7 | Actual |
14048 | 866.00 | 2022-05-03 | 77 | 6 | 7 | Actual |
14049 | 255.00 | 2022-05-03 | 78 | 6 | 7 | Actual |
14050 | 1039.00 | 2022-05-03 | 80 | 6 | 7 | Actual |
14051 | 643.00 | 2022-05-03 | 81 | 6 | 7 | Actual |
14052 | 68.00 | 2022-05-03 | 82 | 6 | 7 | Actual |
14053 | 238.00 | 2022-05-03 | 83 | 6 | 7 | Actual |
14054 | 214.00 | 2022-05-03 | 84 | 6 | 7 | Actual |
14055 | 190.00 | 2022-05-03 | 85 | 6 | 7 | Actual |
14056 | 810.00 | 2022-05-03 | 87 | 6 | 7 | Actual |
14057 | 209.00 | 2022-05-03 | 89 | 6 | 7 | Actual |
14058 | 321.00 | 2022-05-03 | 90 | 6 | 7 | Actual |
14059 | -257.00 | 2022-05-03 | 91 | 6 | 7 | Actual |
14060 | 428.00 | 2022-05-03 | 92 | 6 | 7 | Actual |
14061 | 37930.00 | 2022-05-03 | 94 | 6 | 7 | Actual |
14062 | 9.00 | 2022-05-03 | 96 | 6 | 7 | Actual |
14063 | 1062.00 | 2022-05-03 | 97 | 6 | 7 | Actual |
14064 | 64000.00 | 2022-05-03 | 99 | 6 | 7 | Actual |
14065 | 345345.00 | 2022-05-03 | 101 | 6 | 7 | Actual |
14066 | 480761.00 | 2022-05-03 | 4 | 7 | 7 | Actual |
14067 | 758886.00 | 2022-05-03 | 6 | 7 | 7 | Actual |
14068 | 24981.00 | 2022-05-03 | 7 | 7 | 7 | Actual |
14069 | 15177.00 | 2022-05-03 | 8 | 7 | 7 | Actual |
14070 | 108141.00 | 2022-05-03 | 13 | 7 | 7 | Actual |
14071 | 73612.00 | 2022-05-03 | 14 | 7 | 7 | Actual |
14072 | 157848.00 | 2022-05-03 | 15 | 7 | 7 | Actual |
14073 | 12485.00 | 2022-05-03 | 18 | 7 | 7 | Actual |
14074 | 39785.00 | 2022-05-03 | 19 | 7 | 7 | Actual |
14075 | 12485.00 | 2022-05-03 | 20 | 7 | 7 | Actual |
14076 | 55018.00 | 2022-05-03 | 21 | 7 | 7 | Actual |
14077 | 10710.00 | 2022-05-03 | 22 | 7 | 7 | Actual |
14078 | 4422.00 | 2022-05-03 | 23 | 7 | 7 | Actual |
14079 | 24688.00 | 2022-05-03 | 24 | 7 | 7 | Actual |
14080 | 19414.00 | 2022-05-03 | 28 | 7 | 7 | Actual |
14081 | 163056.00 | 2022-05-03 | 29 | 7 | 7 | Actual |
14082 | 51712.00 | 2022-05-03 | 31 | 7 | 7 | Actual |
14083 | 28043.00 | 2022-05-03 | 32 | 7 | 7 | Actual |
14084 | 25696.00 | 2022-05-03 | 33 | 7 | 7 | Actual |
14085 | 56840.00 | 2022-05-03 | 34 | 7 | 7 | Actual |
14086 | 150430.00 | 2022-05-03 | 35 | 7 | 7 | Actual |
14087 | 131694.00 | 2022-05-03 | 37 | 7 | 7 | Actual |
14088 | 30685.00 | 2022-05-03 | 38 | 7 | 7 | Actual |
14089 | 50289.00 | 2022-05-03 | 39 | 7 | 7 | Actual |
14090 | 28332.00 | 2022-05-03 | 40 | 7 | 7 | Actual |
14091 | 350000.00 | 2022-05-03 | 42 | 7 | 7 | Actual |
14092 | -1121918.00 | 2022-05-03 | 43 | 7 | 7 | Actual |
14093 | 1924457.00 | 2022-05-03 | 45 | 7 | 7 | Actual |
14094 | -22881.00 | 2022-05-03 | 46 | 7 | 7 | Actual |
14095 | 20206.00 | 2022-05-03 | 100 | 7 | 7 | Actual |
15007 | 77500.00 | 2022-06-03 | 60 | 1 | 7 | Actual |
15008 | 7157.00 | 2022-06-03 | 61 | 1 | 7 | Actual |
15009 | 7952.00 | 2022-06-03 | 62 | 1 | 7 | Actual |
15010 | 984.00 | 2022-06-03 | 65 | 1 | 7 | Actual |
15011 | 895.00 | 2022-06-03 | 66 | 1 | 7 | Actual |
15012 | 444.00 | 2022-06-03 | 67 | 1 | 7 | Actual |
15013 | 336.00 | 2022-06-03 | 68 | 1 | 7 | Actual |
15014 | 98.00 | 2022-06-03 | 69 | 1 | 7 | Actual |
15015 | 156.00 | 2022-06-03 | 71 | 1 | 7 | Actual |
15016 | 592.00 | 2022-06-03 | 73 | 1 | 7 | Actual |
15017 | 467.00 | 2022-06-03 | 74 | 1 | 7 | Actual |
15018 | 642.00 | 2022-06-03 | 76 | 1 | 7 | Actual |
15019 | 1155.00 | 2022-06-03 | 77 | 1 | 7 | Actual |
15020 | 322.00 | 2022-06-03 | 78 | 1 | 7 | Actual |
15021 | 1323.00 | 2022-06-03 | 80 | 1 | 7 | Actual |
15022 | 819.00 | 2022-06-03 | 81 | 1 | 7 | Actual |
15023 | 84.00 | 2022-06-03 | 82 | 1 | 7 | Actual |
15024 | 295.00 | 2022-06-03 | 83 | 1 | 7 | Actual |
15025 | 261.00 | 2022-06-03 | 84 | 1 | 7 | Actual |
15026 | 236.00 | 2022-06-03 | 85 | 1 | 7 | Actual |
15027 | 1080.00 | 2022-06-03 | 87 | 1 | 7 | Actual |
15028 | 255.00 | 2022-06-03 | 89 | 1 | 7 | Actual |
15029 | 392.00 | 2022-06-03 | 90 | 1 | 7 | Actual |
15030 | -314.00 | 2022-06-03 | 91 | 1 | 7 | Actual |
15031 | 523.00 | 2022-06-03 | 92 | 1 | 7 | Actual |
15032 | 424.00 | 2022-06-03 | 94 | 1 | 7 | Actual |
15033 | 12.00 | 2022-06-03 | 96 | 1 | 7 | Actual |
15034 | 345961.00 | 2022-06-03 | 12 | 2 | 7 | Actual |
15035 | 21850.00 | 2022-06-03 | 52 | 6 | 7 | Actual |
15036 | 32775.00 | 2022-06-03 | 53 | 6 | 7 | Actual |
15037 | 39190.00 | 2022-06-03 | 54 | 6 | 7 | Actual |
15038 | 266350.00 | 2022-06-03 | 56 | 6 | 7 | Actual |
15039 | 109251.00 | 2022-06-03 | 57 | 6 | 7 | Actual |
15040 | 64584.00 | 2022-06-03 | 60 | 6 | 7 | Actual |
15041 | 5964.00 | 2022-06-03 | 61 | 6 | 7 | Actual |
15042 | 3976.00 | 2022-06-03 | 62 | 6 | 7 | Actual |
15043 | 32775.00 | 2022-06-03 | 63 | 6 | 7 | Actual |
15044 | 520.00 | 2022-06-03 | 65 | 6 | 7 | Actual |
15045 | 473.00 | 2022-06-03 | 66 | 6 | 7 | Actual |
15046 | 250.00 | 2022-06-03 | 67 | 6 | 7 | Actual |
15047 | 180.00 | 2022-06-03 | 68 | 6 | 7 | Actual |
15048 | 52.00 | 2022-06-03 | 69 | 6 | 7 | Actual |
15049 | 78.00 | 2022-06-03 | 71 | 6 | 7 | Actual |
15050 | 1092.00 | 2022-06-03 | 72 | 6 | 7 | Actual |
15051 | 364.00 | 2022-06-03 | 73 | 6 | 7 | Actual |
15052 | 327.00 | 2022-06-03 | 74 | 6 | 7 | Actual |
15053 | 8778.00 | 2022-06-03 | 76 | 6 | 7 | Actual |
15054 | 855.00 | 2022-06-03 | 77 | 6 | 7 | Actual |
15055 | 264.00 | 2022-06-03 | 78 | 6 | 7 | Actual |
15056 | 1039.00 | 2022-06-03 | 80 | 6 | 7 | Actual |
15057 | 643.00 | 2022-06-03 | 81 | 6 | 7 | Actual |
15058 | 65.00 | 2022-06-03 | 82 | 6 | 7 | Actual |
15059 | 227.00 | 2022-06-03 | 83 | 6 | 7 | Actual |
15060 | 196.00 | 2022-06-03 | 84 | 6 | 7 | Actual |
15061 | 182.00 | 2022-06-03 | 85 | 6 | 7 | Actual |
15062 | 900.00 | 2022-06-03 | 87 | 6 | 7 | Actual |
15063 | 191.00 | 2022-06-03 | 89 | 6 | 7 | Actual |
15064 | 294.00 | 2022-06-03 | 90 | 6 | 7 | Actual |
15065 | -235.00 | 2022-06-03 | 91 | 6 | 7 | Actual |
15066 | 392.00 | 2022-06-03 | 92 | 6 | 7 | Actual |
15067 | 110898.00 | 2022-06-03 | 94 | 6 | 7 | Actual |
15068 | 10.00 | 2022-06-03 | 96 | 6 | 7 | Actual |
15069 | 2458.00 | 2022-06-03 | 97 | 6 | 7 | Actual |
15070 | 64000.00 | 2022-06-03 | 99 | 6 | 7 | Actual |
4257 | 40.00 | 2021-08-03 | 82 | 6 | 7 | Budget |
4258 | 48.00 | 2021-08-03 | 82 | 6 | 7 | Actual |
4259 | 167.00 | 2021-08-03 | 83 | 6 | 7 | Actual |
4260 | 200.00 | 2021-08-03 | 83 | 6 | 7 | Budget |
4261 | 100.00 | 2021-08-03 | 84 | 6 | 7 | Budget |
4262 | 147.00 | 2021-08-03 | 84 | 6 | 7 | Actual |
4263 | 133.00 | 2021-08-03 | 85 | 6 | 7 | Actual |
4264 | 100.00 | 2021-08-03 | 85 | 6 | 7 | Budget |
4265 | 550.00 | 2021-08-03 | 87 | 6 | 7 | Budget |
4266 | 630.00 | 2021-08-03 | 87 | 6 | 7 | Actual |
4267 | 144.00 | 2021-08-03 | 89 | 6 | 7 | Actual |
4268 | 220.00 | 2021-08-03 | 90 | 6 | 7 | Actual |
4269 | -176.00 | 2021-08-03 | 91 | 6 | 7 | Actual |
4270 | 294.00 | 2021-08-03 | 92 | 6 | 7 | Actual |
4271 | 11739.00 | 2021-08-03 | 94 | 6 | 7 | Actual |
4272 | 7.00 | 2021-08-03 | 96 | 6 | 7 | Actual |
4273 | 210.00 | 2021-08-03 | 97 | 6 | 7 | Actual |
4274 | 29500.00 | 2021-08-03 | 99 | 6 | 7 | Actual |
4275 | 125891.00 | 2021-08-03 | 101 | 6 | 7 | Actual |
4276 | 113300.00 | 2021-08-03 | 101 | 6 | 7 | Budget |
4277 | 158514.00 | 2021-08-03 | 4 | 7 | 7 | Actual |
4278 | 584512.00 | 2021-08-03 | 6 | 7 | 7 | Actual |
4279 | 18866.00 | 2021-08-03 | 7 | 7 | 7 | Actual |
4280 | 11690.00 | 2021-08-03 | 8 | 7 | 7 | Actual |
4281 | 82416.00 | 2021-08-03 | 13 | 7 | 7 | Actual |
4282 | 59620.00 | 2021-08-03 | 14 | 7 | 7 | Actual |
4283 | 122747.00 | 2021-08-03 | 15 | 7 | 7 | Actual |
4284 | 9604.00 | 2021-08-03 | 18 | 7 | 7 | Actual |
4285 | 30604.00 | 2021-08-03 | 19 | 7 | 7 | Actual |
4286 | 10564.00 | 2021-08-03 | 20 | 7 | 7 | Actual |
4287 | 38158.00 | 2021-08-03 | 21 | 7 | 7 | Actual |
4288 | 8321.00 | 2021-08-03 | 22 | 7 | 7 | Actual |
4289 | 3436.00 | 2021-08-03 | 23 | 7 | 7 | Actual |
4290 | 18642.00 | 2021-08-03 | 24 | 7 | 7 | Actual |
4291 | 16610.00 | 2021-08-03 | 28 | 7 | 7 | Actual |
4292 | 132096.00 | 2021-08-03 | 29 | 7 | 7 | Actual |
4293 | 40825.00 | 2021-08-03 | 31 | 7 | 7 | Actual |
4294 | 20459.00 | 2021-08-03 | 32 | 7 | 7 | Actual |
4295 | 19580.00 | 2021-08-03 | 33 | 7 | 7 | Actual |
4296 | 44189.00 | 2021-08-03 | 34 | 7 | 7 | Actual |
4297 | 45005.00 | 2021-08-03 | 35 | 7 | 7 | Actual |
4298 | 42636.00 | 2021-08-03 | 37 | 7 | 7 | Actual |
4299 | 23131.00 | 2021-08-03 | 38 | 7 | 7 | Actual |
4300 | 34084.00 | 2021-08-03 | 39 | 7 | 7 | Actual |
4301 | 24240.00 | 2021-08-03 | 40 | 7 | 7 | Actual |
4302 | 442895.00 | 2021-08-03 | 43 | 7 | 7 | Actual |
4303 | 303170.00 | 2021-08-03 | 46 | 7 | 7 | Actual |
4304 | 14934.00 | 2021-08-03 | 100 | 7 | 7 | Actual |
5288 | 33280.00 | 2021-09-03 | 60 | 1 | 7 | Actual |
5289 | 34000.00 | 2021-09-03 | 60 | 1 | 7 | Budget |
5290 | 3700.00 | 2021-09-03 | 61 | 1 | 7 | Budget |
5291 | 3328.00 | 2021-09-03 | 61 | 1 | 7 | Actual |
5292 | 1664.00 | 2021-09-03 | 62 | 1 | 7 | Actual |
5293 | 2100.00 | 2021-09-03 | 62 | 1 | 7 | Budget |
5294 | 352.00 | 2021-09-03 | 65 | 1 | 7 | Actual |
5295 | 380.00 | 2021-09-03 | 65 | 1 | 7 | Budget |
5296 | 380.00 | 2021-09-03 | 66 | 1 | 7 | Budget |
5297 | 320.00 | 2021-09-03 | 66 | 1 | 7 | Actual |
5298 | 168.00 | 2021-09-03 | 67 | 1 | 7 | Actual |
5299 | 200.00 | 2021-09-03 | 67 | 1 | 7 | Budget |
5300 | 128.00 | 2021-09-03 | 68 | 1 | 7 | Actual |
5301 | 200.00 | 2021-09-03 | 68 | 1 | 7 | Budget |
5302 | 35.00 | 2021-09-03 | 69 | 1 | 7 | Actual |
5303 | 90.00 | 2021-09-03 | 71 | 1 | 7 | Budget |
5304 | 64.00 | 2021-09-03 | 71 | 1 | 7 | Actual |
5305 | 270.00 | 2021-09-03 | 73 | 1 | 7 | Actual |
5306 | 300.00 | 2021-09-03 | 73 | 1 | 7 | Budget |
5307 | 166.00 | 2021-09-03 | 74 | 1 | 7 | Actual |
5308 | 200.00 | 2021-09-03 | 74 | 1 | 7 | Budget |
5309 | 380.00 | 2021-09-03 | 76 | 1 | 7 | Budget |
5310 | 364.00 | 2021-09-03 | 76 | 1 | 7 | Actual |
5311 | 655.00 | 2021-09-03 | 77 | 1 | 7 | Actual |
5312 | 650.00 | 2021-09-03 | 77 | 1 | 7 | Budget |
5313 | 207.00 | 2021-09-03 | 78 | 1 | 7 | Actual |
5314 | 200.00 | 2021-09-03 | 78 | 1 | 7 | Budget |
5315 | 789.00 | 2021-09-03 | 80 | 1 | 7 | Actual |
5316 | 850.00 | 2021-09-03 | 80 | 1 | 7 | Budget |
5317 | 550.00 | 2021-09-03 | 81 | 1 | 7 | Budget |
5318 | 488.00 | 2021-09-03 | 81 | 1 | 7 | Actual |
5319 | 48.00 | 2021-09-03 | 82 | 1 | 7 | Actual |
5320 | 60.00 | 2021-09-03 | 82 | 1 | 7 | Budget |
5321 | 200.00 | 2021-09-03 | 83 | 1 | 7 | Budget |
5322 | 169.00 | 2021-09-03 | 83 | 1 | 7 | Actual |
5323 | 200.00 | 2021-09-03 | 84 | 1 | 7 | Budget |
5324 | 142.00 | 2021-09-03 | 84 | 1 | 7 | Actual |
5325 | 135.00 | 2021-09-03 | 85 | 1 | 7 | Actual |
5326 | 200.00 | 2021-09-03 | 85 | 1 | 7 | Budget |
5327 | 720.00 | 2021-09-03 | 87 | 1 | 7 | Actual |
5328 | 750.00 | 2021-09-03 | 87 | 1 | 7 | Budget |
5329 | 138.00 | 2021-09-03 | 89 | 1 | 7 | Actual |
5330 | 213.00 | 2021-09-03 | 90 | 1 | 7 | Actual |
5331 | -170.00 | 2021-09-03 | 91 | 1 | 7 | Actual |
5332 | 284.00 | 2021-09-03 | 92 | 1 | 7 | Actual |
5333 | 252.00 | 2021-09-03 | 94 | 1 | 7 | Actual |
5334 | 8.00 | 2021-09-03 | 96 | 1 | 7 | Actual |
5335 | 196042.00 | 2021-09-03 | 12 | 2 | 7 | Actual |
5336 | 30000.00 | 2021-09-03 | 52 | 6 | 7 | Budget |
5337 | 25026.00 | 2021-09-03 | 52 | 6 | 7 | Actual |
5338 | 41300.00 | 2021-09-03 | 53 | 6 | 7 | Budget |
5339 | 37540.00 | 2021-09-03 | 53 | 6 | 7 | Actual |
5340 | 169000.00 | 2021-09-03 | 56 | 6 | 7 | Budget |
5341 | 187774.00 | 2021-09-03 | 56 | 6 | 7 | Actual |
5342 | 15641.00 | 2021-09-03 | 57 | 6 | 7 | Actual |
5343 | 18800.00 | 2021-09-03 | 57 | 6 | 7 | Budget |
5344 | 23520.00 | 2021-09-03 | 60 | 6 | 7 | Actual |
5345 | 26700.00 | 2021-09-03 | 60 | 6 | 7 | Budget |
5346 | 2116.00 | 2021-09-03 | 61 | 6 | 7 | Actual |
5347 | 2700.00 | 2021-09-03 | 61 | 6 | 7 | Budget |
5348 | 1900.00 | 2021-09-03 | 62 | 6 | 7 | Budget |
5349 | 1411.00 | 2021-09-03 | 62 | 6 | 7 | Actual |
5350 | 19300.00 | 2021-09-03 | 63 | 6 | 7 | Budget |
5351 | 31283.00 | 2021-09-03 | 63 | 6 | 7 | Actual |
5352 | 300.00 | 2021-09-03 | 65 | 6 | 7 | Actual |
5353 | 380.00 | 2021-09-03 | 65 | 6 | 7 | Budget |
5354 | 380.00 | 2021-09-03 | 66 | 6 | 7 | Budget |
5355 | 273.00 | 2021-09-03 | 66 | 6 | 7 | Actual |
5356 | 144.00 | 2021-09-03 | 67 | 6 | 7 | Actual |
5357 | 200.00 | 2021-09-03 | 67 | 6 | 7 | Budget |
5358 | 200.00 | 2021-09-03 | 68 | 6 | 7 | Budget |
5359 | 108.00 | 2021-09-03 | 68 | 6 | 7 | Actual |
5360 | 30.00 | 2021-09-03 | 69 | 6 | 7 | Actual |
5361 | 42.00 | 2021-09-03 | 71 | 6 | 7 | Actual |
5362 | 70.00 | 2021-09-03 | 71 | 6 | 7 | Budget |
5363 | 1400.00 | 2021-09-03 | 72 | 6 | 7 | Budget |
5364 | 1251.00 | 2021-09-03 | 72 | 6 | 7 | Actual |
5365 | 300.00 | 2021-09-03 | 73 | 6 | 7 | Budget |
5366 | 218.00 | 2021-09-03 | 73 | 6 | 7 | Actual |
5367 | 173.00 | 2021-09-03 | 74 | 6 | 7 | Actual |
30786 | 3398.00 | 2023-09-03 | 62 | 6 | 7 | Actual |
30787 | 40190.00 | 2023-09-03 | 63 | 6 | 7 | Actual |
30788 | 588.00 | 2023-09-03 | 65 | 6 | 7 | Actual |
30789 | 535.00 | 2023-09-03 | 66 | 6 | 7 | Actual |
30790 | 276.00 | 2023-09-03 | 67 | 6 | 7 | Actual |
30791 | 204.00 | 2023-09-03 | 68 | 6 | 7 | Actual |
30792 | 59.00 | 2023-09-03 | 69 | 6 | 7 | Actual |
30793 | 93.00 | 2023-09-03 | 71 | 6 | 7 | Actual |
30794 | 1607.00 | 2023-09-03 | 72 | 6 | 7 | Actual |
30795 | 421.00 | 2023-09-03 | 73 | 6 | 7 | Actual |
30796 | 325.00 | 2023-09-03 | 74 | 6 | 7 | Actual |
30797 | 6538.00 | 2023-09-03 | 76 | 6 | 7 | Actual |
30798 | 1004.00 | 2023-09-03 | 77 | 6 | 7 | Actual |
30799 | 316.00 | 2023-09-03 | 78 | 6 | 7 | Actual |
30800 | 1260.00 | 2023-09-03 | 80 | 6 | 7 | Actual |
30801 | 780.00 | 2023-09-03 | 81 | 6 | 7 | Actual |
30802 | 79.00 | 2023-09-03 | 82 | 6 | 7 | Actual |
30803 | 276.00 | 2023-09-03 | 83 | 6 | 7 | Actual |
30804 | 240.00 | 2023-09-03 | 84 | 6 | 7 | Actual |
30805 | 220.00 | 2023-09-03 | 85 | 6 | 7 | Actual |
30806 | 1080.00 | 2023-09-03 | 87 | 6 | 7 | Actual |
30807 | 234.00 | 2023-09-03 | 89 | 6 | 7 | Actual |
30808 | 360.00 | 2023-09-03 | 90 | 6 | 7 | Actual |
30809 | -288.00 | 2023-09-03 | 91 | 6 | 7 | Actual |
30810 | 480.00 | 2023-09-03 | 92 | 6 | 7 | Actual |
30811 | 64507.00 | 2023-09-03 | 94 | 6 | 7 | Actual |
30812 | 12.00 | 2023-09-03 | 96 | 6 | 7 | Actual |
30813 | 1992.00 | 2023-09-03 | 97 | 6 | 7 | Actual |
30814 | 71000.00 | 2023-09-03 | 99 | 6 | 7 | Actual |
30815 | 803810.00 | 2023-09-03 | 101 | 6 | 7 | Actual |
30816 | 1323225.00 | 2023-09-03 | 4 | 7 | 7 | Actual |
30817 | 1189422.00 | 2023-09-03 | 6 | 7 | 7 | Actual |
30818 | 37659.00 | 2023-09-03 | 7 | 7 | 7 | Actual |
30819 | 23788.00 | 2023-09-03 | 8 | 7 | 7 | Actual |
30820 | 165924.00 | 2023-09-03 | 13 | 7 | 7 | Actual |
30821 | 121321.00 | 2023-09-03 | 14 | 7 | 7 | Actual |
30822 | 245021.00 | 2023-09-03 | 15 | 7 | 7 | Actual |
30823 | 17287.00 | 2023-09-03 | 18 | 7 | 7 | Actual |
30824 | 55087.00 | 2023-09-03 | 19 | 7 | 7 | Actual |
30825 | 16076.00 | 2023-09-03 | 20 | 7 | 7 | Actual |
30826 | 72339.00 | 2023-09-03 | 21 | 7 | 7 | Actual |
30827 | 14681.00 | 2023-09-03 | 22 | 7 | 7 | Actual |
30828 | 6062.00 | 2023-09-03 | 23 | 7 | 7 | Actual |
30829 | 33870.00 | 2023-09-03 | 24 | 7 | 7 | Actual |
30830 | 28253.00 | 2023-09-03 | 28 | 7 | 7 | Actual |
30831 | 223368.00 | 2023-09-03 | 29 | 7 | 7 | Actual |
30832 | 60677.00 | 2023-09-03 | 31 | 7 | 7 | Actual |
30833 | 38829.00 | 2023-09-03 | 32 | 7 | 7 | Actual |
30834 | 35916.00 | 2023-09-03 | 33 | 7 | 7 | Actual |
30835 | 84924.00 | 2023-09-03 | 34 | 7 | 7 | Actual |
30836 | 209382.00 | 2023-09-03 | 35 | 7 | 7 | Actual |
30837 | 163787.00 | 2023-09-03 | 37 | 7 | 7 | Actual |
30838 | 42912.00 | 2023-09-03 | 38 | 7 | 7 | Actual |
30839 | 72812.00 | 2023-09-03 | 39 | 7 | 7 | Actual |
30840 | 41231.00 | 2023-09-03 | 40 | 7 | 7 | Actual |
30841 | 1286815.00 | 2023-09-03 | 43 | 7 | 7 | Actual |
30842 | 1275219.00 | 2023-09-03 | 46 | 7 | 7 | Actual |
30843 | 28253.00 | 2023-09-03 | 100 | 7 | 7 | Actual |
31877 | 86020.00 | 2023-10-03 | 60 | 1 | 7 | Actual |
31878 | 7061.00 | 2023-10-03 | 61 | 1 | 7 | Actual |
31879 | 7943.00 | 2023-10-03 | 62 | 1 | 7 | Actual |
31880 | 1275.00 | 2023-10-03 | 65 | 1 | 7 | Actual |
31881 | 1160.00 | 2023-10-03 | 66 | 1 | 7 | Actual |
31882 | 578.00 | 2023-10-03 | 67 | 1 | 7 | Actual |
31883 | 442.00 | 2023-10-03 | 68 | 1 | 7 | Actual |
31884 | 128.00 | 2023-10-03 | 69 | 1 | 7 | Actual |
31885 | 198.00 | 2023-10-03 | 71 | 1 | 7 | Actual |
31886 | 795.00 | 2023-10-03 | 73 | 1 | 7 | Actual |
31887 | 467.00 | 2023-10-03 | 74 | 1 | 7 | Actual |
31888 | 884.00 | 2023-10-03 | 76 | 1 | 7 | Actual |
31889 | 1591.00 | 2023-10-03 | 77 | 1 | 7 | Actual |
31890 | 436.00 | 2023-10-03 | 78 | 1 | 7 | Actual |
31891 | 1731.00 | 2023-10-03 | 80 | 1 | 7 | Actual |
31892 | 1071.00 | 2023-10-03 | 81 | 1 | 7 | Actual |
31893 | 106.00 | 2023-10-03 | 82 | 1 | 7 | Actual |
31894 | 371.00 | 2023-10-03 | 83 | 1 | 7 | Actual |
31895 | 316.00 | 2023-10-03 | 84 | 1 | 7 | Actual |
31896 | 297.00 | 2023-10-03 | 85 | 1 | 7 | Actual |
31897 | 1530.00 | 2023-10-03 | 87 | 1 | 7 | Actual |
31898 | 308.00 | 2023-10-03 | 89 | 1 | 7 | Actual |
31899 | 474.00 | 2023-10-03 | 90 | 1 | 7 | Actual |
31900 | -379.00 | 2023-10-03 | 91 | 1 | 7 | Actual |
31901 | 632.00 | 2023-10-03 | 92 | 1 | 7 | Actual |
31902 | 375.00 | 2023-10-03 | 94 | 1 | 7 | Actual |
31903 | 17.00 | 2023-10-03 | 96 | 1 | 7 | Actual |
31904 | 196118.00 | 2023-10-03 | 12 | 2 | 7 | Actual |
31905 | 37554.00 | 2023-10-03 | 52 | 6 | 7 | Actual |
31906 | 1384.00 | 2023-10-03 | 54 | 6 | 7 | Actual |
31907 | 211238.00 | 2023-10-03 | 56 | 6 | 7 | Actual |
31908 | 18777.00 | 2023-10-03 | 57 | 6 | 7 | Actual |
31909 | 57960.00 | 2023-10-03 | 60 | 6 | 7 | Actual |
31910 | 5352.00 | 2023-10-03 | 61 | 6 | 7 | Actual |
31911 | 4757.00 | 2023-10-03 | 62 | 6 | 7 | Actual |
31912 | 31295.00 | 2023-10-03 | 63 | 6 | 7 | Actual |
31913 | 792.00 | 2023-10-03 | 65 | 6 | 7 | Actual |
31914 | 720.00 | 2023-10-03 | 66 | 6 | 7 | Actual |
31915 | 360.00 | 2023-10-03 | 67 | 6 | 7 | Actual |
31916 | 276.00 | 2023-10-03 | 68 | 6 | 7 | Actual |
31917 | 79.00 | 2023-10-03 | 69 | 6 | 7 | Actual |
31918 | 124.00 | 2023-10-03 | 71 | 6 | 7 | Actual |
31919 | 1251.00 | 2023-10-03 | 72 | 6 | 7 | Actual |
31920 | 514.00 | 2023-10-03 | 73 | 6 | 7 | Actual |
31921 | 397.00 | 2023-10-03 | 74 | 6 | 7 | Actual |
31922 | 5607.00 | 2023-10-03 | 76 | 6 | 7 | Actual |
31923 | 1080.00 | 2023-10-03 | 77 | 6 | 7 | Actual |
31924 | 328.00 | 2023-10-03 | 78 | 6 | 7 | Actual |
31925 | 1373.00 | 2023-10-03 | 80 | 6 | 7 | Actual |
31926 | 850.00 | 2023-10-03 | 81 | 6 | 7 | Actual |
31927 | 89.00 | 2023-10-03 | 82 | 6 | 7 | Actual |
31928 | 311.00 | 2023-10-03 | 83 | 6 | 7 | Actual |
31929 | 280.00 | 2023-10-03 | 84 | 6 | 7 | Actual |
31930 | 249.00 | 2023-10-03 | 85 | 6 | 7 | Actual |
31931 | 1080.00 | 2023-10-03 | 87 | 6 | 7 | Actual |
31932 | 274.00 | 2023-10-03 | 89 | 6 | 7 | Actual |
31933 | 421.00 | 2023-10-03 | 90 | 6 | 7 | Actual |
31934 | -337.00 | 2023-10-03 | 91 | 6 | 7 | Actual |
31935 | 561.00 | 2023-10-03 | 92 | 6 | 7 | Actual |
31936 | 49541.00 | 2023-10-03 | 94 | 6 | 7 | Actual |
31937 | 12.00 | 2023-10-03 | 96 | 6 | 7 | Actual |
31938 | 1517.00 | 2023-10-03 | 97 | 6 | 7 | Actual |
31939 | 71000.00 | 2023-10-03 | 99 | 6 | 7 | Actual |
31940 | 625909.00 | 2023-10-03 | 101 | 6 | 7 | Actual |
31941 | 885478.00 | 2023-10-03 | 4 | 7 | 7 | Actual |
31942 | 1151166.00 | 2023-10-03 | 6 | 7 | 7 | Actual |
31943 | 33706.00 | 2023-10-03 | 7 | 7 | 7 | Actual |
31944 | 23023.00 | 2023-10-03 | 8 | 7 | 7 | Actual |
31945 | 162314.00 | 2023-10-03 | 13 | 7 | 7 | Actual |
31946 | 122023.00 | 2023-10-03 | 14 | 7 | 7 | Actual |
15071 | 1092511.00 | 2022-06-03 | 101 | 6 | 7 | Actual |
15072 | 1359461.00 | 2022-06-03 | 4 | 7 | 7 | Actual |
15073 | 964416.00 | 2022-06-03 | 6 | 7 | 7 | Actual |
15074 | 28904.00 | 2022-06-03 | 7 | 7 | 7 | Actual |
15075 | 19288.00 | 2022-06-03 | 8 | 7 | 7 | Actual |
15076 | 141769.00 | 2022-06-03 | 13 | 7 | 7 | Actual |
15077 | 88726.00 | 2022-06-03 | 14 | 7 | 7 | Actual |
15078 | 173594.00 | 2022-06-03 | 15 | 7 | 7 | Actual |
15079 | 12485.00 | 2022-06-03 | 18 | 7 | 7 | Actual |
15080 | 39785.00 | 2022-06-03 | 19 | 7 | 7 | Actual |
15081 | 12609.00 | 2022-06-03 | 20 | 7 | 7 | Actual |
15082 | 55370.00 | 2022-06-03 | 21 | 7 | 7 | Actual |
15083 | 10603.00 | 2022-06-03 | 22 | 7 | 7 | Actual |
15084 | 4378.00 | 2022-06-03 | 23 | 7 | 7 | Actual |
15085 | 24008.00 | 2022-06-03 | 24 | 7 | 7 | Actual |
15086 | 19216.00 | 2022-06-03 | 28 | 7 | 7 | Actual |
15087 | 169992.00 | 2022-06-03 | 29 | 7 | 7 | Actual |
15088 | 53835.00 | 2022-06-03 | 31 | 7 | 7 | Actual |
15089 | 28621.00 | 2022-06-03 | 32 | 7 | 7 | Actual |
15090 | 24727.00 | 2022-06-03 | 33 | 7 | 7 | Actual |
15091 | 62108.00 | 2022-06-03 | 34 | 7 | 7 | Actual |
15092 | 183961.00 | 2022-06-03 | 35 | 7 | 7 | Actual |
15093 | 198677.00 | 2022-06-03 | 37 | 7 | 7 | Actual |
15094 | 31298.00 | 2022-06-03 | 38 | 7 | 7 | Actual |
15095 | 49989.00 | 2022-06-03 | 39 | 7 | 7 | Actual |
15096 | 28043.00 | 2022-06-03 | 40 | 7 | 7 | Actual |
15097 | 2105340.00 | 2022-06-03 | 43 | 7 | 7 | Actual |
15098 | 306136.00 | 2022-06-03 | 46 | 7 | 7 | Actual |
15099 | 19414.00 | 2022-06-03 | 100 | 7 | 7 | Actual |
15987 | 76783.00 | 2022-07-04 | 60 | 1 | 7 | Actual |
15988 | 7090.00 | 2022-07-04 | 61 | 1 | 7 | Actual |
15989 | 3939.00 | 2022-07-04 | 62 | 1 | 7 | Actual |
15990 | 564.00 | 2022-07-04 | 65 | 1 | 7 | Actual |
15991 | 513.00 | 2022-07-04 | 66 | 1 | 7 | Actual |
15992 | 276.00 | 2022-07-04 | 67 | 1 | 7 | Actual |
15993 | 204.00 | 2022-07-04 | 68 | 1 | 7 | Actual |
15994 | 56.00 | 2022-07-04 | 69 | 1 | 7 | Actual |
15995 | 78.00 | 2022-07-04 | 71 | 1 | 7 | Actual |
15996 | 421.00 | 2022-07-04 | 73 | 1 | 7 | Actual |
15997 | 318.00 | 2022-07-04 | 74 | 1 | 7 | Actual |
15998 | 558.00 | 2022-07-04 | 76 | 1 | 7 | Actual |
15999 | 1004.00 | 2022-07-04 | 77 | 1 | 7 | Actual |
16000 | 309.00 | 2022-07-04 | 78 | 1 | 7 | Actual |
16001 | 1197.00 | 2022-07-04 | 80 | 1 | 7 | Actual |
16002 | 741.00 | 2022-07-04 | 81 | 1 | 7 | Actual |
16003 | 73.00 | 2022-07-04 | 82 | 1 | 7 | Actual |
16004 | 256.00 | 2022-07-04 | 83 | 1 | 7 | Actual |
16005 | 218.00 | 2022-07-04 | 84 | 1 | 7 | Actual |
16006 | 205.00 | 2022-07-04 | 85 | 1 | 7 | Actual |
16007 | 1080.00 | 2022-07-04 | 87 | 1 | 7 | Actual |
16008 | 213.00 | 2022-07-04 | 89 | 1 | 7 | Actual |
16009 | 327.00 | 2022-07-04 | 90 | 1 | 7 | Actual |
16010 | -262.00 | 2022-07-04 | 91 | 1 | 7 | Actual |
16011 | 436.00 | 2022-07-04 | 92 | 1 | 7 | Actual |
16012 | 382.00 | 2022-07-04 | 94 | 1 | 7 | Actual |
16013 | 12.00 | 2022-07-04 | 96 | 1 | 7 | Actual |
16014 | 340045.00 | 2022-07-04 | 12 | 2 | 7 | Actual |
16015 | 10001.00 | 2022-07-04 | 52 | 6 | 7 | Actual |
16016 | 45006.00 | 2022-07-04 | 53 | 6 | 7 | Actual |
16017 | 26829.00 | 2022-07-04 | 54 | 6 | 7 | Actual |
16018 | 174640.00 | 2022-07-04 | 56 | 6 | 7 | Actual |
16019 | 25003.00 | 2022-07-04 | 57 | 6 | 7 | Actual |
16020 | 56810.00 | 2022-07-04 | 60 | 6 | 7 | Actual |
16021 | 5246.00 | 2022-07-04 | 61 | 6 | 7 | Actual |
21144 | 5154.00 | 2022-12-04 | 62 | 6 | 7 | Actual |
21145 | 16528.00 | 2022-12-04 | 63 | 6 | 7 | Actual |
21146 | 704.00 | 2022-12-04 | 65 | 6 | 7 | Actual |
21147 | 640.00 | 2022-12-04 | 66 | 6 | 7 | Actual |
21148 | 320.00 | 2022-12-04 | 67 | 6 | 7 | Actual |
21149 | 240.00 | 2022-12-04 | 68 | 6 | 7 | Actual |
21150 | 70.00 | 2022-12-04 | 69 | 6 | 7 | Actual |
21151 | 104.00 | 2022-12-04 | 71 | 6 | 7 | Actual |
21152 | 2479.00 | 2022-12-04 | 72 | 6 | 7 | Actual |
21153 | 416.00 | 2022-12-04 | 73 | 6 | 7 | Actual |
21154 | 467.00 | 2022-12-04 | 74 | 6 | 7 | Actual |
21155 | 7712.00 | 2022-12-04 | 76 | 6 | 7 | Actual |
21156 | 792.00 | 2022-12-04 | 77 | 6 | 7 | Actual |
21157 | 213.00 | 2022-12-04 | 78 | 6 | 7 | Actual |
21158 | 823.00 | 2022-12-04 | 80 | 6 | 7 | Actual |
21159 | 509.00 | 2022-12-04 | 81 | 6 | 7 | Actual |
21160 | 51.00 | 2022-12-04 | 82 | 6 | 7 | Actual |
21161 | 178.00 | 2022-12-04 | 83 | 6 | 7 | Actual |
21162 | 153.00 | 2022-12-04 | 84 | 6 | 7 | Actual |
21163 | 142.00 | 2022-12-04 | 85 | 6 | 7 | Actual |
21164 | 720.00 | 2022-12-04 | 87 | 6 | 7 | Actual |
21165 | 150.00 | 2022-12-04 | 89 | 6 | 7 | Actual |
21166 | 230.00 | 2022-12-04 | 90 | 6 | 7 | Actual |
21167 | -184.00 | 2022-12-04 | 91 | 6 | 7 | Actual |
21168 | 307.00 | 2022-12-04 | 92 | 6 | 7 | Actual |
21169 | 95277.00 | 2022-12-04 | 94 | 6 | 7 | Actual |
21170 | 8.00 | 2022-12-04 | 96 | 6 | 7 | Actual |
21171 | 1248.00 | 2022-12-04 | 97 | 6 | 7 | Actual |
21172 | 71000.00 | 2022-12-04 | 99 | 6 | 7 | Actual |
21173 | 826426.00 | 2022-12-04 | 101 | 6 | 7 | Actual |
21174 | 1285068.00 | 2022-12-04 | 4 | 7 | 7 | Actual |
21175 | 958881.00 | 2022-12-04 | 6 | 7 | 7 | Actual |
21176 | 27561.00 | 2022-12-04 | 7 | 7 | 7 | Actual |
21177 | 19177.00 | 2022-12-04 | 8 | 7 | 7 | Actual |
21178 | 149585.00 | 2022-12-04 | 13 | 7 | 7 | Actual |
21179 | 103559.00 | 2022-12-04 | 14 | 7 | 7 | Actual |
21180 | 187940.00 | 2022-12-04 | 15 | 7 | 7 | Actual |
21181 | 12485.00 | 2022-12-04 | 18 | 7 | 7 | Actual |
21182 | 39785.00 | 2022-12-04 | 19 | 7 | 7 | Actual |
21183 | 11985.00 | 2022-12-04 | 20 | 7 | 7 | Actual |
21184 | 46277.00 | 2022-12-04 | 21 | 7 | 7 | Actual |
21185 | 10710.00 | 2022-12-04 | 22 | 7 | 7 | Actual |
21186 | 4422.00 | 2022-12-04 | 23 | 7 | 7 | Actual |
21187 | 21743.00 | 2022-12-04 | 24 | 7 | 7 | Actual |
21188 | 18225.00 | 2022-12-04 | 28 | 7 | 7 | Actual |
21189 | 161316.00 | 2022-12-04 | 29 | 7 | 7 | Actual |
21190 | 40451.00 | 2022-12-04 | 31 | 7 | 7 | Actual |
21191 | 26308.00 | 2022-12-04 | 32 | 7 | 7 | Actual |
21192 | 24969.00 | 2022-12-04 | 33 | 7 | 7 | Actual |
21193 | 69135.00 | 2022-12-04 | 34 | 7 | 7 | Actual |
21194 | 141917.00 | 2022-12-04 | 35 | 7 | 7 | Actual |
21195 | 118085.00 | 2022-12-04 | 37 | 7 | 7 | Actual |
21196 | 33140.00 | 2022-12-04 | 38 | 7 | 7 | Actual |
21197 | 45395.00 | 2022-12-04 | 39 | 7 | 7 | Actual |
21198 | 26597.00 | 2022-12-04 | 40 | 7 | 7 | Actual |
21199 | 961955.00 | 2022-12-04 | 43 | 7 | 7 | Actual |
21200 | 1495689.00 | 2022-12-04 | 46 | 7 | 7 | Actual |
21201 | 19018.00 | 2022-12-04 | 100 | 7 | 7 | Actual |
22113 | 63148.00 | 2023-01-01 | 60 | 1 | 7 | Actual |
22114 | 6479.00 | 2023-01-01 | 61 | 1 | 7 | Actual |
22115 | 4535.00 | 2023-01-01 | 62 | 1 | 7 | Actual |
22116 | 638.00 | 2023-01-01 | 65 | 1 | 7 | Actual |
22117 | 580.00 | 2023-01-01 | 66 | 1 | 7 | Actual |
22118 | 297.00 | 2023-01-01 | 67 | 1 | 7 | Actual |
5368 | 200.00 | 2021-09-03 | 74 | 6 | 7 | Budget |
5369 | 4100.00 | 2021-09-03 | 76 | 6 | 7 | Budget |
5370 | 4987.00 | 2021-09-03 | 76 | 6 | 7 | Actual |
5371 | 507.00 | 2021-09-03 | 77 | 6 | 7 | Actual |
5372 | 550.00 | 2021-09-03 | 77 | 6 | 7 | Budget |
5373 | 200.00 | 2021-09-03 | 78 | 6 | 7 | Budget |
5374 | 165.00 | 2021-09-03 | 78 | 6 | 7 | Actual |
5375 | 623.00 | 2021-09-03 | 80 | 6 | 7 | Actual |
5376 | 650.00 | 2021-09-03 | 80 | 6 | 7 | Budget |
5377 | 380.00 | 2021-09-03 | 81 | 6 | 7 | Budget |
5378 | 386.00 | 2021-09-03 | 81 | 6 | 7 | Actual |
5379 | 40.00 | 2021-09-03 | 82 | 6 | 7 | Budget |
5380 | 39.00 | 2021-09-03 | 82 | 6 | 7 | Actual |
5381 | 200.00 | 2021-09-03 | 83 | 6 | 7 | Budget |
5382 | 136.00 | 2021-09-03 | 83 | 6 | 7 | Actual |
5383 | 118.00 | 2021-09-03 | 84 | 6 | 7 | Actual |
5384 | 100.00 | 2021-09-03 | 84 | 6 | 7 | Budget |
5385 | 100.00 | 2021-09-03 | 85 | 6 | 7 | Budget |
5386 | 109.00 | 2021-09-03 | 85 | 6 | 7 | Actual |
5387 | 550.00 | 2021-09-03 | 87 | 6 | 7 | Budget |
5388 | 540.00 | 2021-09-03 | 87 | 6 | 7 | Actual |
5389 | 116.00 | 2021-09-03 | 89 | 6 | 7 | Actual |
5390 | 178.00 | 2021-09-03 | 90 | 6 | 7 | Actual |
5391 | -142.00 | 2021-09-03 | 91 | 6 | 7 | Actual |
5392 | 237.00 | 2021-09-03 | 92 | 6 | 7 | Actual |
5393 | 63595.00 | 2021-09-03 | 94 | 6 | 7 | Actual |
5394 | 6.00 | 2021-09-03 | 96 | 6 | 7 | Actual |
5395 | 676.00 | 2021-09-03 | 97 | 6 | 7 | Actual |
5396 | 64000.00 | 2021-09-03 | 99 | 6 | 7 | Actual |
5397 | 813400.00 | 2021-09-03 | 101 | 6 | 7 | Budget |
5398 | 625669.00 | 2021-09-03 | 101 | 6 | 7 | Actual |
5399 | 814129.00 | 2021-09-03 | 4 | 7 | 7 | Actual |
5400 | 704891.00 | 2021-09-03 | 6 | 7 | 7 | Actual |
5401 | 20565.00 | 2021-09-03 | 7 | 7 | 7 | Actual |
5402 | 14097.00 | 2021-09-03 | 8 | 7 | 7 | Actual |
5403 | 101504.00 | 2021-09-03 | 13 | 7 | 7 | Actual |
5404 | 71194.00 | 2021-09-03 | 14 | 7 | 7 | Actual |
5405 | 132519.00 | 2021-09-03 | 15 | 7 | 7 | Actual |
5406 | 9604.00 | 2021-09-03 | 18 | 7 | 7 | Actual |
5407 | 30604.00 | 2021-09-03 | 19 | 7 | 7 | Actual |
5408 | 9892.00 | 2021-09-03 | 20 | 7 | 7 | Actual |
5409 | 41298.00 | 2021-09-03 | 21 | 7 | 7 | Actual |
5410 | 8156.00 | 2021-09-03 | 22 | 7 | 7 | Actual |
5411 | 3436.00 | 2021-09-03 | 23 | 7 | 7 | Actual |
5412 | 16900.00 | 2021-09-03 | 24 | 7 | 7 | Actual |
5413 | 14324.00 | 2021-09-03 | 28 | 7 | 7 | Actual |
5414 | 130764.00 | 2021-09-03 | 29 | 7 | 7 | Actual |
5415 | 37754.00 | 2021-09-03 | 31 | 7 | 7 | Actual |
5416 | 21794.00 | 2021-09-03 | 32 | 7 | 7 | Actual |
5417 | 17715.00 | 2021-09-03 | 33 | 7 | 7 | Actual |
5418 | 45395.00 | 2021-09-03 | 34 | 7 | 7 | Actual |
5419 | 143497.00 | 2021-09-03 | 35 | 7 | 7 | Actual |
5420 | 115058.00 | 2021-09-03 | 37 | 7 | 7 | Actual |
5421 | 21715.00 | 2021-09-03 | 38 | 7 | 7 | Actual |
5422 | 37055.00 | 2021-09-03 | 39 | 7 | 7 | Actual |
5423 | 20904.00 | 2021-09-03 | 40 | 7 | 7 | Actual |
5424 | 1016911.00 | 2021-09-03 | 43 | 7 | 7 | Actual |
5425 | 537164.00 | 2021-09-03 | 46 | 7 | 7 | Actual |
5426 | 14781.00 | 2021-09-03 | 100 | 7 | 7 | Actual |
6412 | 34000.00 | 2021-10-03 | 60 | 1 | 7 | Budget |
6413 | 44000.00 | 2021-10-03 | 60 | 1 | 7 | Actual |
6414 | 3700.00 | 2021-10-03 | 61 | 1 | 7 | Budget |
6415 | 4840.00 | 2021-10-03 | 61 | 1 | 7 | Actual |
6416 | 2200.00 | 2021-10-03 | 62 | 1 | 7 | Actual |
6417 | 2100.00 | 2021-10-03 | 62 | 1 | 7 | Budget |
6418 | 380.00 | 2021-10-03 | 65 | 1 | 7 | Budget |
6419 | 420.00 | 2021-10-03 | 65 | 1 | 7 | Actual |
6420 | 380.00 | 2021-10-03 | 66 | 1 | 7 | Budget |
6421 | 382.00 | 2021-10-03 | 66 | 1 | 7 | Actual |
6422 | 200.00 | 2021-10-03 | 67 | 1 | 7 | Actual |
6423 | 200.00 | 2021-10-03 | 67 | 1 | 7 | Budget |
6424 | 150.00 | 2021-10-03 | 68 | 1 | 7 | Actual |
6425 | 200.00 | 2021-10-03 | 68 | 1 | 7 | Budget |
6426 | 42.00 | 2021-10-03 | 69 | 1 | 7 | Actual |
6427 | 90.00 | 2021-10-03 | 71 | 1 | 7 | Budget |
6428 | 80.00 | 2021-10-03 | 71 | 1 | 7 | Actual |
6429 | 325.00 | 2021-10-03 | 73 | 1 | 7 | Actual |
6430 | 300.00 | 2021-10-03 | 73 | 1 | 7 | Budget |
6431 | 167.00 | 2021-10-03 | 74 | 1 | 7 | Actual |
6432 | 200.00 | 2021-10-03 | 74 | 1 | 7 | Budget |
6433 | 450.00 | 2021-10-03 | 76 | 1 | 7 | Actual |
6434 | 380.00 | 2021-10-03 | 76 | 1 | 7 | Budget |
6435 | 650.00 | 2021-10-03 | 77 | 1 | 7 | Budget |
6436 | 810.00 | 2021-10-03 | 77 | 1 | 7 | Actual |
6437 | 280.00 | 2021-10-03 | 78 | 1 | 7 | Actual |
6438 | 200.00 | 2021-10-03 | 78 | 1 | 7 | Budget |
6439 | 850.00 | 2021-10-03 | 80 | 1 | 7 | Budget |
6440 | 1155.00 | 2021-10-03 | 80 | 1 | 7 | Actual |
6441 | 715.00 | 2021-10-03 | 81 | 1 | 7 | Actual |
6442 | 550.00 | 2021-10-03 | 81 | 1 | 7 | Budget |
6443 | 75.00 | 2021-10-03 | 82 | 1 | 7 | Actual |
6444 | 60.00 | 2021-10-03 | 82 | 1 | 7 | Budget |
6445 | 264.00 | 2021-10-03 | 83 | 1 | 7 | Actual |
6446 | 200.00 | 2021-10-03 | 83 | 1 | 7 | Budget |
6447 | 200.00 | 2021-10-03 | 84 | 1 | 7 | Budget |
6448 | 240.00 | 2021-10-03 | 84 | 1 | 7 | Actual |
6449 | 211.00 | 2021-10-03 | 85 | 1 | 7 | Actual |
6450 | 200.00 | 2021-10-03 | 85 | 1 | 7 | Budget |
6451 | 900.00 | 2021-10-03 | 87 | 1 | 7 | Actual |
6452 | 750.00 | 2021-10-03 | 87 | 1 | 7 | Budget |
6453 | 234.00 | 2021-10-03 | 89 | 1 | 7 | Actual |
6454 | 360.00 | 2021-10-03 | 90 | 1 | 7 | Actual |
6455 | -288.00 | 2021-10-03 | 91 | 1 | 7 | Actual |
6456 | 480.00 | 2021-10-03 | 92 | 1 | 7 | Actual |
6457 | 368.00 | 2021-10-03 | 94 | 1 | 7 | Actual |
6458 | 10.00 | 2021-10-03 | 96 | 1 | 7 | Actual |
6459 | 210360.00 | 2021-10-03 | 12 | 2 | 7 | Actual |
6460 | 13719.00 | 2021-10-03 | 52 | 6 | 7 | Actual |
6461 | 22000.00 | 2021-10-03 | 52 | 6 | 7 | Budget |
6462 | 23600.00 | 2021-10-03 | 53 | 6 | 7 | Budget |
6463 | 27438.00 | 2021-10-03 | 53 | 6 | 7 | Actual |
6464 | 596.00 | 2021-10-03 | 54 | 6 | 7 | Actual |
6465 | 1000.00 | 2021-10-03 | 54 | 6 | 7 | Budget |
6466 | 142600.00 | 2021-10-03 | 56 | 6 | 7 | Budget |
6467 | 142562.00 | 2021-10-03 | 56 | 6 | 7 | Actual |
6468 | 17148.00 | 2021-10-03 | 57 | 6 | 7 | Actual |
6469 | 15400.00 | 2021-10-03 | 57 | 6 | 7 | Budget |
6470 | 26700.00 | 2021-10-03 | 60 | 6 | 7 | Budget |
6471 | 29400.00 | 2021-10-03 | 60 | 6 | 7 | Actual |
6472 | 2700.00 | 2021-10-03 | 61 | 6 | 7 | Budget |
6473 | 3234.00 | 2021-10-03 | 61 | 6 | 7 | Actual |
6474 | 1900.00 | 2021-10-03 | 62 | 6 | 7 | Budget |
6475 | 2940.00 | 2021-10-03 | 62 | 6 | 7 | Actual |
6476 | 20578.00 | 2021-10-03 | 63 | 6 | 7 | Actual |
6477 | 19300.00 | 2021-10-03 | 63 | 6 | 7 | Budget |
6478 | 380.00 | 2021-10-03 | 65 | 6 | 7 | Budget |
6479 | 609.00 | 2021-10-03 | 65 | 6 | 7 | Actual |
6480 | 380.00 | 2021-10-03 | 66 | 6 | 7 | Budget |
6481 | 554.00 | 2021-10-03 | 66 | 6 | 7 | Actual |
6482 | 273.00 | 2021-10-03 | 67 | 6 | 7 | Actual |
6483 | 200.00 | 2021-10-03 | 67 | 6 | 7 | Budget |
6484 | 200.00 | 2021-10-03 | 68 | 6 | 7 | Budget |
6485 | 203.00 | 2021-10-03 | 68 | 6 | 7 | Actual |
6486 | 61.00 | 2021-10-03 | 69 | 6 | 7 | Actual |
6487 | 70.00 | 2021-10-03 | 71 | 6 | 7 | Budget |
6488 | 56.00 | 2021-10-03 | 71 | 6 | 7 | Actual |
6489 | 1400.00 | 2021-10-03 | 72 | 6 | 7 | Budget |
6490 | 2743.00 | 2021-10-03 | 72 | 6 | 7 | Actual |
6491 | 300.00 | 2021-10-03 | 73 | 6 | 7 | Budget |
6492 | 354.00 | 2021-10-03 | 73 | 6 | 7 | Actual |
6493 | 267.00 | 2021-10-03 | 74 | 6 | 7 | Actual |
6494 | 200.00 | 2021-10-03 | 74 | 6 | 7 | Budget |
6495 | 4100.00 | 2021-10-03 | 76 | 6 | 7 | Budget |
6496 | 6363.00 | 2021-10-03 | 76 | 6 | 7 | Actual |
6497 | 550.00 | 2021-10-03 | 77 | 6 | 7 | Budget |
6498 | 686.00 | 2021-10-03 | 77 | 6 | 7 | Actual |
6499 | 200.00 | 2021-10-03 | 78 | 6 | 7 | Budget |
6500 | 202.00 | 2021-10-03 | 78 | 6 | 7 | Actual |
6501 | 650.00 | 2021-10-03 | 80 | 6 | 7 | Budget |
6502 | 793.00 | 2021-10-03 | 80 | 6 | 7 | Actual |
6503 | 491.00 | 2021-10-03 | 81 | 6 | 7 | Actual |
6504 | 380.00 | 2021-10-03 | 81 | 6 | 7 | Budget |
6505 | 40.00 | 2021-10-03 | 82 | 6 | 7 | Budget |
6506 | 51.00 | 2021-10-03 | 82 | 6 | 7 | Actual |
6507 | 200.00 | 2021-10-03 | 83 | 6 | 7 | Budget |
6508 | 180.00 | 2021-10-03 | 83 | 6 | 7 | Actual |
6509 | 161.00 | 2021-10-03 | 84 | 6 | 7 | Actual |
6510 | 100.00 | 2021-10-03 | 84 | 6 | 7 | Budget |
6511 | 144.00 | 2021-10-03 | 85 | 6 | 7 | Actual |
6512 | 100.00 | 2021-10-03 | 85 | 6 | 7 | Budget |
6513 | 630.00 | 2021-10-03 | 87 | 6 | 7 | Actual |
6514 | 550.00 | 2021-10-03 | 87 | 6 | 7 | Budget |
6515 | 157.00 | 2021-10-03 | 89 | 6 | 7 | Actual |
6516 | 241.00 | 2021-10-03 | 90 | 6 | 7 | Actual |
6517 | -193.00 | 2021-10-03 | 91 | 6 | 7 | Actual |
6518 | 322.00 | 2021-10-03 | 92 | 6 | 7 | Actual |
6519 | 79433.00 | 2021-10-03 | 94 | 6 | 7 | Actual |
6520 | 7.00 | 2021-10-03 | 96 | 6 | 7 | Actual |
6521 | 561.00 | 2021-10-03 | 97 | 6 | 7 | Actual |
6522 | 64000.00 | 2021-10-03 | 99 | 6 | 7 | Actual |
6523 | 891700.00 | 2021-10-03 | 101 | 6 | 7 | Budget |
6524 | 685958.00 | 2021-10-03 | 101 | 6 | 7 | Actual |
6525 | 912250.00 | 2021-10-03 | 4 | 7 | 7 | Actual |
6526 | 726943.00 | 2021-10-03 | 6 | 7 | 7 | Actual |
6527 | 22041.00 | 2021-10-03 | 7 | 7 | 7 | Actual |
6528 | 14538.00 | 2021-10-03 | 8 | 7 | 7 | Actual |
6529 | 98137.00 | 2021-10-03 | 13 | 7 | 7 | Actual |
6530 | 67605.00 | 2021-10-03 | 14 | 7 | 7 | Actual |
6531 | 133757.00 | 2021-10-03 | 15 | 7 | 7 | Actual |
6532 | 9604.00 | 2021-10-03 | 18 | 7 | 7 | Actual |
6533 | 30604.00 | 2021-10-03 | 19 | 7 | 7 | Actual |
6534 | 10084.00 | 2021-10-03 | 20 | 7 | 7 | Actual |
6535 | 47387.00 | 2021-10-03 | 21 | 7 | 7 | Actual |
6536 | 8156.00 | 2021-10-03 | 22 | 7 | 7 | Actual |
6537 | 3436.00 | 2021-10-03 | 23 | 7 | 7 | Actual |
6538 | 18294.00 | 2021-10-03 | 24 | 7 | 7 | Actual |
6539 | 14781.00 | 2021-10-03 | 28 | 7 | 7 | Actual |
6540 | 124092.00 | 2021-10-03 | 29 | 7 | 7 | Actual |
6541 | 43297.00 | 2021-10-03 | 31 | 7 | 7 | Actual |
6542 | 23350.00 | 2021-10-03 | 32 | 7 | 7 | Actual |
6543 | 18275.00 | 2021-10-03 | 33 | 7 | 7 | Actual |
6544 | 48850.00 | 2021-10-03 | 34 | 7 | 7 | Actual |
22119 | 220.00 | 2023-01-01 | 68 | 1 | 7 | Actual |
22120 | 64.00 | 2023-01-01 | 69 | 1 | 7 | Actual |
22121 | 100.00 | 2023-01-01 | 71 | 1 | 7 | Actual |
22122 | 429.00 | 2023-01-01 | 73 | 1 | 7 | Actual |
22123 | 357.00 | 2023-01-01 | 74 | 1 | 7 | Actual |
22124 | 533.00 | 2023-01-01 | 76 | 1 | 7 | Actual |
22125 | 960.00 | 2023-01-01 | 77 | 1 | 7 | Actual |
22126 | 279.00 | 2023-01-01 | 78 | 1 | 7 | Actual |
22127 | 1062.00 | 2023-01-01 | 80 | 1 | 7 | Actual |
22128 | 657.00 | 2023-01-01 | 81 | 1 | 7 | Actual |
22129 | 63.00 | 2023-01-01 | 82 | 1 | 7 | Actual |
22130 | 222.00 | 2023-01-01 | 83 | 1 | 7 | Actual |
22131 | 184.00 | 2023-01-01 | 84 | 1 | 7 | Actual |
22132 | 178.00 | 2023-01-01 | 85 | 1 | 7 | Actual |
22133 | 990.00 | 2023-01-01 | 87 | 1 | 7 | Actual |
22134 | 180.00 | 2023-01-01 | 89 | 1 | 7 | Actual |
Generated 2024-06-02 08:14:50.792 UTC