[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 2500 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5647 | 40.00 | 2022-02-06 | 82 | 1 | 3 | Budget |
5648 | 100.00 | 2022-02-06 | 83 | 1 | 3 | Budget |
5649 | 113.00 | 2022-02-06 | 83 | 1 | 3 | Actual |
5650 | 100.00 | 2022-02-06 | 84 | 1 | 3 | Budget |
5651 | 94.00 | 2022-02-06 | 84 | 1 | 3 | Actual |
5652 | 90.00 | 2022-02-06 | 85 | 1 | 3 | Actual |
5653 | 90.00 | 2022-02-06 | 85 | 1 | 3 | Budget |
5654 | 495.00 | 2022-02-06 | 87 | 1 | 3 | Actual |
5655 | 480.00 | 2022-02-06 | 87 | 1 | 3 | Budget |
5656 | 183.00 | 2022-02-06 | 89 | 1 | 3 | Actual |
5657 | 280.00 | 2022-02-06 | 90 | 1 | 3 | Actual |
5658 | -224.00 | 2022-02-06 | 91 | 1 | 3 | Actual |
5659 | 374.00 | 2022-02-06 | 92 | 1 | 3 | Actual |
5660 | 194.00 | 2022-02-06 | 94 | 1 | 3 | Actual |
5661 | 11.00 | 2022-02-06 | 96 | 1 | 3 | Actual |
5662 | 72217.00 | 2022-02-06 | 12 | 2 | 3 | Actual |
5663 | 1987.00 | 2022-02-06 | 52 | 6 | 3 | Actual |
5664 | 2200.00 | 2022-02-06 | 52 | 6 | 3 | Budget |
5665 | 2100.00 | 2022-02-06 | 53 | 6 | 3 | Budget |
5666 | 1987.00 | 2022-02-06 | 53 | 6 | 3 | Actual |
5667 | 7.00 | 2022-02-06 | 54 | 6 | 3 | Actual |
5668 | 0.00 | 2022-02-06 | 54 | 6 | 3 | Budget |
5669 | 59300.00 | 2022-02-06 | 56 | 6 | 3 | Budget |
5670 | 62400.00 | 2022-02-06 | 56 | 6 | 3 | Actual |
5671 | 6625.00 | 2022-02-06 | 57 | 6 | 3 | Actual |
5672 | 10600.00 | 2022-02-06 | 57 | 6 | 3 | Budget |
5673 | 13500.00 | 2022-02-06 | 60 | 6 | 3 | Budget |
5674 | 13720.00 | 2022-02-06 | 60 | 6 | 3 | Actual |
5675 | 1300.00 | 2022-02-06 | 61 | 6 | 3 | Budget |
5676 | 1646.00 | 2022-02-06 | 61 | 6 | 3 | Actual |
5677 | 823.00 | 2022-02-06 | 62 | 6 | 3 | Actual |
5678 | 850.00 | 2022-02-06 | 62 | 6 | 3 | Budget |
5679 | 2600.00 | 2022-02-06 | 63 | 6 | 3 | Budget |
5680 | 2981.00 | 2022-02-06 | 63 | 6 | 3 | Actual |
5681 | 186.00 | 2022-02-06 | 65 | 6 | 3 | Actual |
5682 | 200.00 | 2022-02-06 | 65 | 6 | 3 | Budget |
5683 | 169.00 | 2022-02-06 | 66 | 6 | 3 | Actual |
5684 | 200.00 | 2022-02-06 | 66 | 6 | 3 | Budget |
5685 | 88.00 | 2022-02-06 | 67 | 6 | 3 | Actual |
5686 | 100.00 | 2022-02-06 | 67 | 6 | 3 | Budget |
5687 | 70.00 | 2022-02-06 | 68 | 6 | 3 | Budget |
5688 | 67.00 | 2022-02-06 | 68 | 6 | 3 | Actual |
5689 | 19.00 | 2022-02-06 | 69 | 6 | 3 | Actual |
5690 | 32.00 | 2022-02-06 | 71 | 6 | 3 | Actual |
5691 | 50.00 | 2022-02-06 | 71 | 6 | 3 | Budget |
5692 | 398.00 | 2022-02-06 | 72 | 6 | 3 | Actual |
5693 | 200.00 | 2022-02-06 | 72 | 6 | 3 | Budget |
5694 | 120.00 | 2022-02-06 | 73 | 6 | 3 | Budget |
5695 | 132.00 | 2022-02-06 | 73 | 6 | 3 | Actual |
5696 | 100.00 | 2022-02-06 | 74 | 6 | 3 | Budget |
5697 | 93.00 | 2022-02-06 | 74 | 6 | 3 | Actual |
5698 | 922.00 | 2022-02-06 | 76 | 6 | 3 | Actual |
5699 | 750.00 | 2022-02-06 | 76 | 6 | 3 | Budget |
5700 | 299.00 | 2022-02-06 | 77 | 6 | 3 | Actual |
5701 | 280.00 | 2022-02-06 | 77 | 6 | 3 | Budget |
5702 | 90.00 | 2022-02-06 | 78 | 6 | 3 | Budget |
5703 | 97.00 | 2022-02-06 | 78 | 6 | 3 | Actual |
5704 | 380.00 | 2022-02-06 | 80 | 6 | 3 | Budget |
5705 | 375.00 | 2022-02-06 | 80 | 6 | 3 | Actual |
5706 | 232.00 | 2022-02-06 | 81 | 6 | 3 | Actual |
5707 | 200.00 | 2022-02-06 | 81 | 6 | 3 | Budget |
5708 | 24.00 | 2022-02-06 | 82 | 6 | 3 | Actual |
5709 | 20.00 | 2022-02-06 | 82 | 6 | 3 | Budget |
5710 | 80.00 | 2022-02-06 | 83 | 6 | 3 | Budget |
5711 | 83.00 | 2022-02-06 | 83 | 6 | 3 | Actual |
5712 | 73.00 | 2022-02-06 | 84 | 6 | 3 | Actual |
5713 | 70.00 | 2022-02-06 | 84 | 6 | 3 | Budget |
5714 | 66.00 | 2022-02-06 | 85 | 6 | 3 | Actual |
5715 | 60.00 | 2022-02-06 | 85 | 6 | 3 | Budget |
5716 | 315.00 | 2022-02-06 | 87 | 6 | 3 | Actual |
5717 | 280.00 | 2022-02-06 | 87 | 6 | 3 | Budget |
5718 | 142.00 | 2022-02-06 | 89 | 6 | 3 | Actual |
5719 | 218.00 | 2022-02-06 | 90 | 6 | 3 | Actual |
5720 | -174.00 | 2022-02-06 | 91 | 6 | 3 | Actual |
5721 | 291.00 | 2022-02-06 | 92 | 6 | 3 | Actual |
5722 | 12264.00 | 2022-02-06 | 94 | 6 | 3 | Actual |
5723 | 7.00 | 2022-02-06 | 96 | 6 | 3 | Actual |
5724 | 294.00 | 2022-02-06 | 97 | 6 | 3 | Actual |
5725 | 45000.00 | 2022-02-06 | 99 | 6 | 3 | Actual |
5726 | 198765.00 | 2022-02-06 | 101 | 6 | 3 | Actual |
5727 | 238500.00 | 2022-02-06 | 101 | 6 | 3 | Budget |
5728 | 303660.00 | 2022-02-06 | 4 | 7 | 3 | Actual |
5729 | 271633.00 | 2022-02-06 | 6 | 7 | 3 | Actual |
5730 | 9400.00 | 2022-02-06 | 7 | 7 | 3 | Actual |
5731 | 5432.00 | 2022-02-06 | 8 | 7 | 3 | Actual |
5732 | 41152.00 | 2022-02-06 | 13 | 7 | 3 | Actual |
5733 | 25261.00 | 2022-02-06 | 14 | 7 | 3 | Actual |
5734 | 57042.00 | 2022-02-06 | 15 | 7 | 3 | Actual |
5735 | 13720.00 | 2022-02-06 | 18 | 7 | 3 | Actual |
5736 | 43720.00 | 2022-02-06 | 19 | 7 | 3 | Actual |
5737 | 14406.00 | 2022-02-06 | 20 | 7 | 3 | Actual |
5738 | 60729.00 | 2022-02-06 | 21 | 7 | 3 | Actual |
5739 | 11770.00 | 2022-02-06 | 22 | 7 | 3 | Actual |
5740 | 4811.00 | 2022-02-06 | 23 | 7 | 3 | Actual |
5741 | 26134.00 | 2022-02-06 | 24 | 7 | 3 | Actual |
5742 | 19810.00 | 2022-02-06 | 28 | 7 | 3 | Actual |
5743 | 192522.00 | 2022-02-06 | 29 | 7 | 3 | Actual |
5744 | 52736.00 | 2022-02-06 | 31 | 7 | 3 | Actual |
5745 | 34311.00 | 2022-02-06 | 32 | 7 | 3 | Actual |
5746 | 25041.00 | 2022-02-06 | 33 | 7 | 3 | Actual |
5747 | 20725.00 | 2022-02-06 | 34 | 7 | 3 | Actual |
5748 | 126961.00 | 2022-02-06 | 35 | 7 | 3 | Actual |
5749 | 131466.00 | 2022-02-06 | 37 | 7 | 3 | Actual |
5750 | 36417.00 | 2022-02-06 | 38 | 7 | 3 | Actual |
5751 | 56582.00 | 2022-02-06 | 39 | 7 | 3 | Actual |
5752 | 28910.00 | 2022-02-06 | 40 | 7 | 3 | Actual |
5753 | 96075.00 | 2022-02-06 | 43 | 7 | 3 | Actual |
5754 | 116673.00 | 2022-02-06 | 46 | 7 | 3 | Actual |
5755 | 8080.00 | 2022-02-06 | 60 | 7 | 3 | Actual |
5756 | 8100.00 | 2022-02-06 | 60 | 7 | 3 | Budget |
5757 | 727.00 | 2022-02-06 | 61 | 7 | 3 | Actual |
5758 | 750.00 | 2022-02-06 | 61 | 7 | 3 | Budget |
5759 | 646.00 | 2022-02-06 | 62 | 7 | 3 | Actual |
5760 | 550.00 | 2022-02-06 | 62 | 7 | 3 | Budget |
5761 | 134.00 | 2022-02-06 | 65 | 7 | 3 | Actual |
5762 | 100.00 | 2022-02-06 | 65 | 7 | 3 | Budget |
5763 | 122.00 | 2022-02-06 | 66 | 7 | 3 | Actual |
5764 | 100.00 | 2022-02-06 | 66 | 7 | 3 | Budget |
5765 | 60.00 | 2022-02-06 | 67 | 7 | 3 | Budget |
5766 | 62.00 | 2022-02-06 | 67 | 7 | 3 | Actual |
5767 | 50.00 | 2022-02-06 | 68 | 7 | 3 | Budget |
5768 | 46.00 | 2022-02-06 | 68 | 7 | 3 | Actual |
5769 | 13.00 | 2022-02-06 | 69 | 7 | 3 | Actual |
5770 | 40.00 | 2022-02-06 | 71 | 7 | 3 | Budget |
5771 | 16.00 | 2022-02-06 | 71 | 7 | 3 | Actual |
5772 | 86.00 | 2022-02-06 | 73 | 7 | 3 | Actual |
5773 | 110.00 | 2022-02-06 | 73 | 7 | 3 | Budget |
5774 | 100.00 | 2022-02-06 | 74 | 7 | 3 | Budget |
5775 | 104.00 | 2022-02-06 | 74 | 7 | 3 | Actual |
5776 | 101.00 | 2022-02-06 | 76 | 7 | 3 | Actual |
5777 | 90.00 | 2022-02-06 | 76 | 7 | 3 | Budget |
5778 | 200.00 | 2022-02-06 | 77 | 7 | 3 | Budget |
5779 | 182.00 | 2022-02-06 | 77 | 7 | 3 | Actual |
5780 | 54.00 | 2022-02-06 | 78 | 7 | 3 | Actual |
5781 | 50.00 | 2022-02-06 | 78 | 7 | 3 | Budget |
5782 | 200.00 | 2022-02-06 | 80 | 7 | 3 | Budget |
5783 | 200.00 | 2022-02-06 | 80 | 7 | 3 | Actual |
5784 | 124.00 | 2022-02-06 | 81 | 7 | 3 | Actual |
5785 | 100.00 | 2022-02-06 | 81 | 7 | 3 | Budget |
5786 | 12.00 | 2022-02-06 | 82 | 7 | 3 | Actual |
5787 | 10.00 | 2022-02-06 | 82 | 7 | 3 | Budget |
5788 | 40.00 | 2022-02-06 | 83 | 7 | 3 | Budget |
5789 | 42.00 | 2022-02-06 | 83 | 7 | 3 | Actual |
5790 | 40.00 | 2022-02-06 | 84 | 7 | 3 | Budget |
5791 | 36.00 | 2022-02-06 | 84 | 7 | 3 | Actual |
5792 | 34.00 | 2022-02-06 | 85 | 7 | 3 | Actual |
5793 | 30.00 | 2022-02-06 | 85 | 7 | 3 | Budget |
5794 | 180.00 | 2022-02-06 | 87 | 7 | 3 | Actual |
5795 | 200.00 | 2022-02-06 | 87 | 7 | 3 | Budget |
5796 | 70.00 | 2022-02-06 | 89 | 7 | 3 | Actual |
5797 | 108.00 | 2022-02-06 | 90 | 7 | 3 | Actual |
5798 | -86.00 | 2022-02-06 | 91 | 7 | 3 | Actual |
5799 | 144.00 | 2022-02-06 | 92 | 7 | 3 | Actual |
5800 | 72.00 | 2022-02-06 | 94 | 7 | 3 | Actual |
5801 | 4.00 | 2022-02-06 | 96 | 7 | 3 | Actual |
5802 | 22858.00 | 2022-02-06 | 100 | 7 | 3 | Actual |
6741 | 20900.00 | 2022-03-09 | 60 | 1 | 3 | Budget |
6742 | 24700.00 | 2022-03-09 | 60 | 1 | 3 | Actual |
6743 | 2964.00 | 2022-03-09 | 61 | 1 | 3 | Actual |
6744 | 2400.00 | 2022-03-09 | 61 | 1 | 3 | Budget |
6745 | 2470.00 | 2022-03-09 | 62 | 1 | 3 | Actual |
6746 | 1900.00 | 2022-03-09 | 62 | 1 | 3 | Budget |
6747 | 380.00 | 2022-03-09 | 65 | 1 | 3 | Budget |
6748 | 585.00 | 2022-03-09 | 65 | 1 | 3 | Actual |
6749 | 532.00 | 2022-03-09 | 66 | 1 | 3 | Actual |
6750 | 380.00 | 2022-03-09 | 66 | 1 | 3 | Budget |
6751 | 260.00 | 2022-03-09 | 67 | 1 | 3 | Actual |
6752 | 200.00 | 2022-03-09 | 67 | 1 | 3 | Budget |
6753 | 100.00 | 2022-03-09 | 68 | 1 | 3 | Budget |
6754 | 195.00 | 2022-03-09 | 68 | 1 | 3 | Actual |
6755 | 59.00 | 2022-03-09 | 69 | 1 | 3 | Actual |
6756 | 39.00 | 2022-03-09 | 71 | 1 | 3 | Actual |
6757 | 60.00 | 2022-03-09 | 71 | 1 | 3 | Budget |
6758 | 300.00 | 2022-03-09 | 73 | 1 | 3 | Budget |
6759 | 338.00 | 2022-03-09 | 73 | 1 | 3 | Actual |
6760 | 149.00 | 2022-03-09 | 74 | 1 | 3 | Actual |
6761 | 100.00 | 2022-03-09 | 74 | 1 | 3 | Budget |
6762 | 358.00 | 2022-03-09 | 76 | 1 | 3 | Actual |
6763 | 280.00 | 2022-03-09 | 76 | 1 | 3 | Budget |
6764 | 644.00 | 2022-03-09 | 77 | 1 | 3 | Actual |
6765 | 550.00 | 2022-03-09 | 77 | 1 | 3 | Budget |
6766 | 100.00 | 2022-03-09 | 78 | 1 | 3 | Budget |
6767 | 172.00 | 2022-03-09 | 78 | 1 | 3 | Actual |
6768 | 703.00 | 2022-03-09 | 80 | 1 | 3 | Actual |
6769 | 550.00 | 2022-03-09 | 80 | 1 | 3 | Budget |
6770 | 380.00 | 2022-03-09 | 81 | 1 | 3 | Budget |
6771 | 435.00 | 2022-03-09 | 81 | 1 | 3 | Actual |
6772 | 45.00 | 2022-03-09 | 82 | 1 | 3 | Actual |
6773 | 40.00 | 2022-03-09 | 82 | 1 | 3 | Budget |
6774 | 100.00 | 2022-03-09 | 83 | 1 | 3 | Budget |
6775 | 155.00 | 2022-03-09 | 83 | 1 | 3 | Actual |
6776 | 100.00 | 2022-03-09 | 84 | 1 | 3 | Budget |
6777 | 137.00 | 2022-03-09 | 84 | 1 | 3 | Actual |
6778 | 100.00 | 2022-03-09 | 85 | 1 | 3 | Budget |
6779 | 124.00 | 2022-03-09 | 85 | 1 | 3 | Actual |
6780 | 480.00 | 2022-03-09 | 87 | 1 | 3 | Budget |
6781 | 585.00 | 2022-03-09 | 87 | 1 | 3 | Actual |
6782 | 267.00 | 2022-03-09 | 89 | 1 | 3 | Actual |
6783 | 409.00 | 2022-03-09 | 90 | 1 | 3 | Actual |
6784 | -327.00 | 2022-03-09 | 91 | 1 | 3 | Actual |
6785 | 546.00 | 2022-03-09 | 92 | 1 | 3 | Actual |
6786 | 256.00 | 2022-03-09 | 94 | 1 | 3 | Actual |
6787 | 13.00 | 2022-03-09 | 96 | 1 | 3 | Actual |
6788 | 50131.00 | 2022-03-09 | 12 | 2 | 3 | Actual |
6789 | 4467.00 | 2022-03-09 | 52 | 6 | 3 | Actual |
6790 | 4000.00 | 2022-03-09 | 52 | 6 | 3 | Budget |
6791 | 6600.00 | 2022-03-09 | 53 | 6 | 3 | Budget |
6792 | 5956.00 | 2022-03-09 | 53 | 6 | 3 | Actual |
6793 | 64718.00 | 2022-03-09 | 56 | 6 | 3 | Actual |
6794 | 61500.00 | 2022-03-09 | 56 | 6 | 3 | Budget |
6795 | 1400.00 | 2022-03-09 | 57 | 6 | 3 | Budget |
6796 | 1240.00 | 2022-03-09 | 57 | 6 | 3 | Actual |
6797 | 14800.00 | 2022-03-09 | 60 | 6 | 3 | Budget |
6798 | 15680.00 | 2022-03-09 | 60 | 6 | 3 | Actual |
6799 | 1300.00 | 2022-03-09 | 61 | 6 | 3 | Budget |
6800 | 1254.00 | 2022-03-09 | 61 | 6 | 3 | Actual |
6801 | 850.00 | 2022-03-09 | 62 | 6 | 3 | Budget |
6802 | 784.00 | 2022-03-09 | 62 | 6 | 3 | Actual |
6803 | 1900.00 | 2022-03-09 | 63 | 6 | 3 | Budget |
6804 | 2978.00 | 2022-03-09 | 63 | 6 | 3 | Actual |
6805 | 180.00 | 2022-03-09 | 65 | 6 | 3 | Actual |
6806 | 200.00 | 2022-03-09 | 65 | 6 | 3 | Budget |
6807 | 164.00 | 2022-03-09 | 66 | 6 | 3 | Actual |
6808 | 200.00 | 2022-03-09 | 66 | 6 | 3 | Budget |
6809 | 100.00 | 2022-03-09 | 67 | 6 | 3 | Budget |
6810 | 88.00 | 2022-03-09 | 67 | 6 | 3 | Actual |
6811 | 64.00 | 2022-03-09 | 68 | 6 | 3 | Actual |
6812 | 80.00 | 2022-03-09 | 68 | 6 | 3 | Budget |
6813 | 18.00 | 2022-03-09 | 69 | 6 | 3 | Actual |
6814 | 40.00 | 2022-03-09 | 71 | 6 | 3 | Actual |
6815 | 50.00 | 2022-03-09 | 71 | 6 | 3 | Budget |
6816 | 200.00 | 2022-03-09 | 72 | 6 | 3 | Budget |
6817 | 74.00 | 2022-03-09 | 72 | 6 | 3 | Actual |
6818 | 120.00 | 2022-03-09 | 73 | 6 | 3 | Budget |
6819 | 135.00 | 2022-03-09 | 73 | 6 | 3 | Actual |
6820 | 84.00 | 2022-03-09 | 74 | 6 | 3 | Actual |
6821 | 90.00 | 2022-03-09 | 74 | 6 | 3 | Budget |
6822 | 732.00 | 2022-03-09 | 76 | 6 | 3 | Actual |
6823 | 750.00 | 2022-03-09 | 76 | 6 | 3 | Budget |
6824 | 331.00 | 2022-03-09 | 77 | 6 | 3 | Actual |
6825 | 380.00 | 2022-03-09 | 77 | 6 | 3 | Budget |
6826 | 100.00 | 2022-03-09 | 78 | 6 | 3 | Budget |
6827 | 114.00 | 2022-03-09 | 78 | 6 | 3 | Actual |
6828 | 480.00 | 2022-03-09 | 80 | 6 | 3 | Budget |
6829 | 454.00 | 2022-03-09 | 80 | 6 | 3 | Actual |
6830 | 280.00 | 2022-03-09 | 81 | 6 | 3 | Budget |
6831 | 281.00 | 2022-03-09 | 81 | 6 | 3 | Actual |
6832 | 30.00 | 2022-03-09 | 82 | 6 | 3 | Actual |
6833 | 30.00 | 2022-03-09 | 82 | 6 | 3 | Budget |
6834 | 103.00 | 2022-03-09 | 83 | 6 | 3 | Actual |
6835 | 90.00 | 2022-03-09 | 83 | 6 | 3 | Budget |
6836 | 80.00 | 2022-03-09 | 84 | 6 | 3 | Budget |
6837 | 93.00 | 2022-03-09 | 84 | 6 | 3 | Actual |
6838 | 82.00 | 2022-03-09 | 85 | 6 | 3 | Actual |
6839 | 70.00 | 2022-03-09 | 85 | 6 | 3 | Budget |
6840 | 380.00 | 2022-03-09 | 87 | 6 | 3 | Budget |
6841 | 360.00 | 2022-03-09 | 87 | 6 | 3 | Actual |
6842 | 181.00 | 2022-03-09 | 89 | 6 | 3 | Actual |
6843 | 278.00 | 2022-03-09 | 90 | 6 | 3 | Actual |
6844 | -222.00 | 2022-03-09 | 91 | 6 | 3 | Actual |
6845 | 371.00 | 2022-03-09 | 92 | 6 | 3 | Actual |
6846 | 7392.00 | 2022-03-09 | 94 | 6 | 3 | Actual |
6847 | 8.00 | 2022-03-09 | 96 | 6 | 3 | Actual |
6848 | 149.00 | 2022-03-09 | 97 | 6 | 3 | Actual |
6849 | 45000.00 | 2022-03-09 | 99 | 6 | 3 | Actual |
6850 | 148905.00 | 2022-03-09 | 101 | 6 | 3 | Actual |
6851 | 193600.00 | 2022-03-09 | 101 | 6 | 3 | Budget |
6852 | 159282.00 | 2022-03-09 | 4 | 7 | 3 | Actual |
6853 | 298888.00 | 2022-03-09 | 6 | 7 | 3 | Actual |
6854 | 8998.00 | 2022-03-09 | 7 | 7 | 3 | Actual |
6855 | 5977.00 | 2022-03-09 | 8 | 7 | 3 | Actual |
6856 | 44384.00 | 2022-03-09 | 13 | 7 | 3 | Actual |
6857 | 30187.00 | 2022-03-09 | 14 | 7 | 3 | Actual |
6858 | 57984.00 | 2022-03-09 | 15 | 7 | 3 | Actual |
6859 | 13720.00 | 2022-03-09 | 18 | 7 | 3 | Actual |
6860 | 43720.00 | 2022-03-09 | 19 | 7 | 3 | Actual |
6861 | 12896.00 | 2022-03-09 | 20 | 7 | 3 | Actual |
6862 | 68198.00 | 2022-03-09 | 21 | 7 | 3 | Actual |
6863 | 11887.00 | 2022-03-09 | 22 | 7 | 3 | Actual |
6864 | 4860.00 | 2022-03-09 | 23 | 7 | 3 | Actual |
6865 | 23396.00 | 2022-03-09 | 24 | 7 | 3 | Actual |
6866 | 20681.00 | 2022-03-09 | 28 | 7 | 3 | Actual |
6867 | 207774.00 | 2022-03-09 | 29 | 7 | 3 | Actual |
6868 | 56332.00 | 2022-03-09 | 31 | 7 | 3 | Actual |
6869 | 32723.00 | 2022-03-09 | 32 | 7 | 3 | Actual |
6870 | 26640.00 | 2022-03-09 | 33 | 7 | 3 | Actual |
6871 | 21968.00 | 2022-03-09 | 34 | 7 | 3 | Actual |
6872 | 51958.00 | 2022-03-09 | 35 | 7 | 3 | Actual |
6873 | 49331.00 | 2022-03-09 | 37 | 7 | 3 | Actual |
6874 | 34057.00 | 2022-03-09 | 38 | 7 | 3 | Actual |
6875 | 57530.00 | 2022-03-09 | 39 | 7 | 3 | Actual |
6876 | 30181.00 | 2022-03-09 | 40 | 7 | 3 | Actual |
6877 | 98775.00 | 2022-03-09 | 43 | 7 | 3 | Actual |
6878 | 122829.00 | 2022-03-09 | 46 | 7 | 3 | Actual |
6879 | 5300.00 | 2022-03-09 | 60 | 7 | 3 | Budget |
6880 | 6000.00 | 2022-03-09 | 60 | 7 | 3 | Actual |
6881 | 480.00 | 2022-03-09 | 61 | 7 | 3 | Budget |
6882 | 540.00 | 2022-03-09 | 61 | 7 | 3 | Actual |
6883 | 380.00 | 2022-03-09 | 62 | 7 | 3 | Budget |
6884 | 360.00 | 2022-03-09 | 62 | 7 | 3 | Actual |
6885 | 74.00 | 2022-03-09 | 65 | 7 | 3 | Actual |
6886 | 70.00 | 2022-03-09 | 65 | 7 | 3 | Budget |
6887 | 67.00 | 2022-03-09 | 66 | 7 | 3 | Actual |
6888 | 70.00 | 2022-03-09 | 66 | 7 | 3 | Budget |
6889 | 35.00 | 2022-03-09 | 67 | 7 | 3 | Actual |
6890 | 40.00 | 2022-03-09 | 67 | 7 | 3 | Budget |
6891 | 26.00 | 2022-03-09 | 68 | 7 | 3 | Actual |
6892 | 30.00 | 2022-03-09 | 68 | 7 | 3 | Budget |
6893 | 7.00 | 2022-03-09 | 69 | 7 | 3 | Actual |
6894 | 30.00 | 2022-03-09 | 71 | 7 | 3 | Budget |
6895 | 8.00 | 2022-03-09 | 71 | 7 | 3 | Actual |
6896 | 70.00 | 2022-03-09 | 73 | 7 | 3 | Budget |
6897 | 53.00 | 2022-03-09 | 73 | 7 | 3 | Actual |
6898 | 79.00 | 2022-03-09 | 74 | 7 | 3 | Actual |
6899 | 90.00 | 2022-03-09 | 74 | 7 | 3 | Budget |
6900 | 70.00 | 2022-03-09 | 76 | 7 | 3 | Budget |
31446 | 24696.00 | 2024-02-06 | 18 | 7 | 3 | Actual |
31447 | 78696.00 | 2024-02-06 | 19 | 7 | 3 | Actual |
31448 | 24202.00 | 2024-02-06 | 20 | 7 | 3 | Actual |
31449 | 107629.00 | 2024-02-06 | 21 | 7 | 3 | Actual |
31450 | 21186.00 | 2024-02-06 | 22 | 7 | 3 | Actual |
31451 | 8748.00 | 2024-02-06 | 23 | 7 | 3 | Actual |
31452 | 43905.00 | 2024-02-06 | 24 | 7 | 3 | Actual |
31453 | 36442.00 | 2024-02-06 | 28 | 7 | 3 | Actual |
31454 | 336252.00 | 2024-02-06 | 29 | 7 | 3 | Actual |
31455 | 100329.00 | 2024-02-06 | 31 | 7 | 3 | Actual |
31456 | 52611.00 | 2024-02-06 | 32 | 7 | 3 | Actual |
31457 | 47472.00 | 2024-02-06 | 33 | 7 | 3 | Actual |
31458 | 32392.00 | 2024-02-06 | 34 | 7 | 3 | Actual |
31459 | 287253.00 | 2024-02-06 | 35 | 7 | 3 | Actual |
31460 | 271200.00 | 2024-02-06 | 37 | 7 | 3 | Actual |
31461 | 61909.00 | 2024-02-06 | 38 | 7 | 3 | Actual |
31462 | 100329.00 | 2024-02-06 | 39 | 7 | 3 | Actual |
31463 | 53182.00 | 2024-02-06 | 40 | 7 | 3 | Actual |
31464 | 10814.00 | 2024-02-06 | 43 | 7 | 3 | Actual |
31465 | 227566.00 | 2024-02-06 | 46 | 7 | 3 | Actual |
31466 | 18458.00 | 2024-02-06 | 60 | 7 | 3 | Actual |
31467 | 2083.00 | 2024-02-06 | 61 | 7 | 3 | Actual |
31468 | 1136.00 | 2024-02-06 | 62 | 7 | 3 | Actual |
31469 | 210.00 | 2024-02-06 | 65 | 7 | 3 | Actual |
31470 | 191.00 | 2024-02-06 | 66 | 7 | 3 | Actual |
31471 | 98.00 | 2024-02-06 | 67 | 7 | 3 | Actual |
31472 | 75.00 | 2024-02-06 | 68 | 7 | 3 | Actual |
31473 | 21.00 | 2024-02-06 | 69 | 7 | 3 | Actual |
31474 | 29.00 | 2024-02-06 | 71 | 7 | 3 | Actual |
31475 | 146.00 | 2024-02-06 | 73 | 7 | 3 | Actual |
31476 | 236.00 | 2024-02-06 | 74 | 7 | 3 | Actual |
31477 | 180.00 | 2024-02-06 | 76 | 7 | 3 | Actual |
31478 | 324.00 | 2024-02-06 | 77 | 7 | 3 | Actual |
31479 | 107.00 | 2024-02-06 | 78 | 7 | 3 | Actual |
31480 | 398.00 | 2024-02-06 | 80 | 7 | 3 | Actual |
31481 | 246.00 | 2024-02-06 | 81 | 7 | 3 | Actual |
31482 | 25.00 | 2024-02-06 | 82 | 7 | 3 | Actual |
31483 | 87.00 | 2024-02-06 | 83 | 7 | 3 | Actual |
31484 | 77.00 | 2024-02-06 | 84 | 7 | 3 | Actual |
31485 | 69.00 | 2024-02-06 | 85 | 7 | 3 | Actual |
31486 | 338.00 | 2024-02-06 | 87 | 7 | 3 | Actual |
31487 | 99.00 | 2024-02-06 | 89 | 7 | 3 | Actual |
31488 | 153.00 | 2024-02-06 | 90 | 7 | 3 | Actual |
31489 | -122.00 | 2024-02-06 | 91 | 7 | 3 | Actual |
31490 | 204.00 | 2024-02-06 | 92 | 7 | 3 | Actual |
31491 | 13.00 | 2024-02-06 | 94 | 7 | 3 | Actual |
31492 | 5.00 | 2024-02-06 | 96 | 7 | 3 | Actual |
31493 | 39969.00 | 2024-02-06 | 100 | 7 | 3 | Actual |
32498 | 74624.00 | 2024-03-08 | 60 | 1 | 3 | Actual |
32499 | 6125.00 | 2024-03-08 | 61 | 1 | 3 | Actual |
32500 | 7657.00 | 2024-03-08 | 62 | 1 | 3 | Actual |
32501 | 1402.00 | 2024-03-08 | 65 | 1 | 3 | Actual |
32502 | 1275.00 | 2024-03-08 | 66 | 1 | 3 | Actual |
32503 | 630.00 | 2024-03-08 | 67 | 1 | 3 | Actual |
32504 | 473.00 | 2024-03-08 | 68 | 1 | 3 | Actual |
32505 | 140.00 | 2024-03-08 | 69 | 1 | 3 | Actual |
32506 | 205.00 | 2024-03-08 | 71 | 1 | 3 | Actual |
32507 | 819.00 | 2024-03-08 | 73 | 1 | 3 | Actual |
32508 | 416.00 | 2024-03-08 | 74 | 1 | 3 | Actual |
32509 | 866.00 | 2024-03-08 | 76 | 1 | 3 | Actual |
32510 | 1559.00 | 2024-03-08 | 77 | 1 | 3 | Actual |
32511 | 401.00 | 2024-03-08 | 78 | 1 | 3 | Actual |
32512 | 1587.00 | 2024-03-08 | 80 | 1 | 3 | Actual |
32513 | 983.00 | 2024-03-08 | 81 | 1 | 3 | Actual |
32514 | 98.00 | 2024-03-08 | 82 | 1 | 3 | Actual |
32515 | 344.00 | 2024-03-08 | 83 | 1 | 3 | Actual |
32516 | 293.00 | 2024-03-08 | 84 | 1 | 3 | Actual |
32517 | 275.00 | 2024-03-08 | 85 | 1 | 3 | Actual |
32518 | 1418.00 | 2024-03-08 | 87 | 1 | 3 | Actual |
32519 | 381.00 | 2024-03-08 | 89 | 1 | 3 | Actual |
32520 | 585.00 | 2024-03-08 | 90 | 1 | 3 | Actual |
32521 | -468.00 | 2024-03-08 | 91 | 1 | 3 | Actual |
32522 | 781.00 | 2024-03-08 | 92 | 1 | 3 | Actual |
32523 | 50.00 | 2024-03-08 | 94 | 1 | 3 | Actual |
32524 | 21.00 | 2024-03-08 | 96 | 1 | 3 | Actual |
32525 | 59367.00 | 2024-03-08 | 12 | 2 | 3 | Actual |
32526 | 13852.00 | 2024-03-08 | 52 | 6 | 3 | Actual |
32527 | 3957.00 | 2024-03-08 | 53 | 6 | 3 | Actual |
32528 | 11.00 | 2024-03-08 | 54 | 6 | 3 | Actual |
32529 | 74813.00 | 2024-03-08 | 56 | 6 | 3 | Actual |
32530 | 5936.00 | 2024-03-08 | 57 | 6 | 3 | Actual |
32531 | 45299.00 | 2024-03-08 | 60 | 6 | 3 | Actual |
32532 | 3718.00 | 2024-03-08 | 61 | 6 | 3 | Actual |
32533 | 2789.00 | 2024-03-08 | 62 | 6 | 3 | Actual |
32534 | 2968.00 | 2024-03-08 | 63 | 6 | 3 | Actual |
32535 | 488.00 | 2024-03-08 | 65 | 6 | 3 | Actual |
32536 | 443.00 | 2024-03-08 | 66 | 6 | 3 | Actual |
32537 | 234.00 | 2024-03-08 | 67 | 6 | 3 | Actual |
32538 | 176.00 | 2024-03-08 | 68 | 6 | 3 | Actual |
32539 | 49.00 | 2024-03-08 | 69 | 6 | 3 | Actual |
32540 | 76.00 | 2024-03-08 | 71 | 6 | 3 | Actual |
32541 | 445.00 | 2024-03-08 | 72 | 6 | 3 | Actual |
32542 | 355.00 | 2024-03-08 | 73 | 6 | 3 | Actual |
32543 | 253.00 | 2024-03-08 | 74 | 6 | 3 | Actual |
32544 | 1574.00 | 2024-03-08 | 76 | 6 | 3 | Actual |
32545 | 824.00 | 2024-03-08 | 77 | 6 | 3 | Actual |
32546 | 251.00 | 2024-03-08 | 78 | 6 | 3 | Actual |
32547 | 972.00 | 2024-03-08 | 80 | 6 | 3 | Actual |
32548 | 602.00 | 2024-03-08 | 81 | 6 | 3 | Actual |
32549 | 59.00 | 2024-03-08 | 82 | 6 | 3 | Actual |
32550 | 209.00 | 2024-03-08 | 83 | 6 | 3 | Actual |
32551 | 177.00 | 2024-03-08 | 84 | 6 | 3 | Actual |
32552 | 167.00 | 2024-03-08 | 85 | 6 | 3 | Actual |
32553 | 878.00 | 2024-03-08 | 87 | 6 | 3 | Actual |
32554 | 231.00 | 2024-03-08 | 89 | 6 | 3 | Actual |
32555 | 354.00 | 2024-03-08 | 90 | 6 | 3 | Actual |
32556 | -283.00 | 2024-03-08 | 91 | 6 | 3 | Actual |
32557 | 473.00 | 2024-03-08 | 92 | 6 | 3 | Actual |
32558 | 1332.00 | 2024-03-08 | 94 | 6 | 3 | Actual |
32559 | 13.00 | 2024-03-08 | 96 | 6 | 3 | Actual |
32560 | 522.00 | 2024-03-08 | 97 | 6 | 3 | Actual |
32561 | 52000.00 | 2024-03-08 | 99 | 6 | 3 | Actual |
32562 | 197890.00 | 2024-03-08 | 101 | 6 | 3 | Actual |
32563 | 236929.00 | 2024-03-08 | 4 | 7 | 3 | Actual |
32564 | 484392.00 | 2024-03-08 | 6 | 7 | 3 | Actual |
32565 | 12904.00 | 2024-03-08 | 7 | 7 | 3 | Actual |
32566 | 9687.00 | 2024-03-08 | 8 | 7 | 3 | Actual |
32567 | 76291.00 | 2024-03-08 | 13 | 7 | 3 | Actual |
32568 | 51829.00 | 2024-03-08 | 14 | 7 | 3 | Actual |
32569 | 87190.00 | 2024-03-08 | 15 | 7 | 3 | Actual |
32570 | 24696.00 | 2024-03-08 | 18 | 7 | 3 | Actual |
32571 | 78696.00 | 2024-03-08 | 19 | 7 | 3 | Actual |
32572 | 23708.00 | 2024-03-08 | 20 | 7 | 3 | Actual |
32573 | 101756.00 | 2024-03-08 | 21 | 7 | 3 | Actual |
32574 | 21397.00 | 2024-03-08 | 22 | 7 | 3 | Actual |
32575 | 8660.00 | 2024-03-08 | 23 | 7 | 3 | Actual |
32576 | 48386.00 | 2024-03-08 | 24 | 7 | 3 | Actual |
32577 | 35267.00 | 2024-03-08 | 28 | 7 | 3 | Actual |
6901 | 70.00 | 2022-03-09 | 76 | 7 | 3 | Actual |
6902 | 126.00 | 2022-03-09 | 77 | 7 | 3 | Actual |
6903 | 100.00 | 2022-03-09 | 77 | 7 | 3 | Budget |
6904 | 44.00 | 2022-03-09 | 78 | 7 | 3 | Actual |
6905 | 40.00 | 2022-03-09 | 78 | 7 | 3 | Budget |
6906 | 100.00 | 2022-03-09 | 80 | 7 | 3 | Budget |
6907 | 154.00 | 2022-03-09 | 80 | 7 | 3 | Actual |
6908 | 90.00 | 2022-03-09 | 81 | 7 | 3 | Budget |
6909 | 96.00 | 2022-03-09 | 81 | 7 | 3 | Actual |
6910 | 10.00 | 2022-03-09 | 82 | 7 | 3 | Actual |
6911 | 10.00 | 2022-03-09 | 82 | 7 | 3 | Budget |
6912 | 33.00 | 2022-03-09 | 83 | 7 | 3 | Actual |
6913 | 30.00 | 2022-03-09 | 83 | 7 | 3 | Budget |
6914 | 30.00 | 2022-03-09 | 84 | 7 | 3 | Budget |
6915 | 29.00 | 2022-03-09 | 84 | 7 | 3 | Actual |
6916 | 30.00 | 2022-03-09 | 85 | 7 | 3 | Budget |
6917 | 26.00 | 2022-03-09 | 85 | 7 | 3 | Actual |
6918 | 135.00 | 2022-03-09 | 87 | 7 | 3 | Actual |
6919 | 100.00 | 2022-03-09 | 87 | 7 | 3 | Budget |
6920 | 56.00 | 2022-03-09 | 89 | 7 | 3 | Actual |
6921 | 85.00 | 2022-03-09 | 90 | 7 | 3 | Actual |
6922 | -68.00 | 2022-03-09 | 91 | 7 | 3 | Actual |
6923 | 114.00 | 2022-03-09 | 92 | 7 | 3 | Actual |
6924 | 56.00 | 2022-03-09 | 94 | 7 | 3 | Actual |
6925 | 3.00 | 2022-03-09 | 96 | 7 | 3 | Actual |
6926 | 23729.00 | 2022-03-09 | 100 | 7 | 3 | Actual |
7861 | 20900.00 | 2022-04-09 | 60 | 1 | 3 | Budget |
7862 | 19800.00 | 2022-04-09 | 60 | 1 | 3 | Actual |
7863 | 2400.00 | 2022-04-09 | 61 | 1 | 3 | Budget |
7864 | 2178.00 | 2022-04-09 | 61 | 1 | 3 | Actual |
7865 | 1782.00 | 2022-04-09 | 62 | 1 | 3 | Actual |
7866 | 1900.00 | 2022-04-09 | 62 | 1 | 3 | Budget |
7867 | 380.00 | 2022-04-09 | 65 | 1 | 3 | Budget |
7868 | 429.00 | 2022-04-09 | 65 | 1 | 3 | Actual |
7869 | 390.00 | 2022-04-09 | 66 | 1 | 3 | Actual |
7870 | 380.00 | 2022-04-09 | 66 | 1 | 3 | Budget |
7871 | 193.00 | 2022-04-09 | 67 | 1 | 3 | Actual |
7872 | 200.00 | 2022-04-09 | 67 | 1 | 3 | Budget |
7873 | 143.00 | 2022-04-09 | 68 | 1 | 3 | Actual |
7874 | 100.00 | 2022-04-09 | 68 | 1 | 3 | Budget |
7875 | 43.00 | 2022-04-09 | 69 | 1 | 3 | Actual |
7876 | 60.00 | 2022-04-09 | 71 | 1 | 3 | Budget |
7877 | 44.00 | 2022-04-09 | 71 | 1 | 3 | Actual |
7878 | 257.00 | 2022-04-09 | 73 | 1 | 3 | Actual |
7879 | 300.00 | 2022-04-09 | 73 | 1 | 3 | Budget |
7880 | 100.00 | 2022-04-09 | 74 | 1 | 3 | Budget |
7881 | 130.00 | 2022-04-09 | 74 | 1 | 3 | Actual |
7882 | 280.00 | 2022-04-09 | 76 | 1 | 3 | Budget |
7883 | 289.00 | 2022-04-09 | 76 | 1 | 3 | Actual |
7884 | 550.00 | 2022-04-09 | 77 | 1 | 3 | Budget |
7885 | 520.00 | 2022-04-09 | 77 | 1 | 3 | Actual |
7886 | 100.00 | 2022-04-09 | 78 | 1 | 3 | Budget |
7887 | 141.00 | 2022-04-09 | 78 | 1 | 3 | Actual |
7888 | 550.00 | 2022-04-09 | 80 | 1 | 3 | Budget |
7889 | 537.00 | 2022-04-09 | 80 | 1 | 3 | Actual |
7890 | 332.00 | 2022-04-09 | 81 | 1 | 3 | Actual |
7891 | 380.00 | 2022-04-09 | 81 | 1 | 3 | Budget |
7892 | 40.00 | 2022-04-09 | 82 | 1 | 3 | Budget |
7893 | 33.00 | 2022-04-09 | 82 | 1 | 3 | Actual |
7894 | 100.00 | 2022-04-09 | 83 | 1 | 3 | Budget |
7895 | 114.00 | 2022-04-09 | 83 | 1 | 3 | Actual |
7896 | 96.00 | 2022-04-09 | 84 | 1 | 3 | Actual |
7897 | 100.00 | 2022-04-09 | 84 | 1 | 3 | Budget |
7898 | 100.00 | 2022-04-09 | 85 | 1 | 3 | Budget |
7899 | 91.00 | 2022-04-09 | 85 | 1 | 3 | Actual |
7900 | 495.00 | 2022-04-09 | 87 | 1 | 3 | Actual |
7901 | 480.00 | 2022-04-09 | 87 | 1 | 3 | Budget |
7902 | 187.00 | 2022-04-09 | 89 | 1 | 3 | Actual |
7903 | 287.00 | 2022-04-09 | 90 | 1 | 3 | Actual |
7904 | -230.00 | 2022-04-09 | 91 | 1 | 3 | Actual |
7905 | 382.00 | 2022-04-09 | 92 | 1 | 3 | Actual |
7906 | 196.00 | 2022-04-09 | 94 | 1 | 3 | Actual |
7907 | 11.00 | 2022-04-09 | 96 | 1 | 3 | Actual |
7908 | 61121.00 | 2022-04-09 | 12 | 2 | 3 | Actual |
7909 | 5613.00 | 2022-04-09 | 52 | 6 | 3 | Actual |
7910 | 6500.00 | 2022-04-09 | 52 | 6 | 3 | Budget |
7911 | 1600.00 | 2022-04-09 | 53 | 6 | 3 | Budget |
7912 | 1871.00 | 2022-04-09 | 53 | 6 | 3 | Actual |
7913 | 87865.00 | 2022-04-09 | 56 | 6 | 3 | Actual |
7914 | 79100.00 | 2022-04-09 | 56 | 6 | 3 | Budget |
7915 | 3700.00 | 2022-04-09 | 57 | 6 | 3 | Budget |
7916 | 3118.00 | 2022-04-09 | 57 | 6 | 3 | Actual |
7917 | 14800.00 | 2022-04-09 | 60 | 6 | 3 | Budget |
7918 | 16000.00 | 2022-04-09 | 60 | 6 | 3 | Actual |
7919 | 1440.00 | 2022-04-09 | 61 | 6 | 3 | Actual |
7920 | 1300.00 | 2022-04-09 | 61 | 6 | 3 | Budget |
7921 | 850.00 | 2022-04-09 | 62 | 6 | 3 | Budget |
7922 | 1120.00 | 2022-04-09 | 62 | 6 | 3 | Actual |
7923 | 1900.00 | 2022-04-09 | 63 | 6 | 3 | Budget |
7924 | 1871.00 | 2022-04-09 | 63 | 6 | 3 | Actual |
7925 | 244.00 | 2022-04-09 | 65 | 6 | 3 | Actual |
7926 | 200.00 | 2022-04-09 | 65 | 6 | 3 | Budget |
7927 | 222.00 | 2022-04-09 | 66 | 6 | 3 | Actual |
7928 | 200.00 | 2022-04-09 | 66 | 6 | 3 | Budget |
7929 | 112.00 | 2022-04-09 | 67 | 6 | 3 | Actual |
7930 | 100.00 | 2022-04-09 | 67 | 6 | 3 | Budget |
7931 | 80.00 | 2022-04-09 | 68 | 6 | 3 | Budget |
7932 | 84.00 | 2022-04-09 | 68 | 6 | 3 | Actual |
7933 | 24.00 | 2022-04-09 | 69 | 6 | 3 | Actual |
7934 | 24.00 | 2022-04-09 | 71 | 6 | 3 | Actual |
7935 | 50.00 | 2022-04-09 | 71 | 6 | 3 | Budget |
7936 | 281.00 | 2022-04-09 | 72 | 6 | 3 | Actual |
7937 | 200.00 | 2022-04-09 | 72 | 6 | 3 | Budget |
7938 | 161.00 | 2022-04-09 | 73 | 6 | 3 | Actual |
7939 | 120.00 | 2022-04-09 | 73 | 6 | 3 | Budget |
7940 | 90.00 | 2022-04-09 | 74 | 6 | 3 | Budget |
7941 | 104.00 | 2022-04-09 | 74 | 6 | 3 | Actual |
7942 | 750.00 | 2022-04-09 | 76 | 6 | 3 | Budget |
7943 | 929.00 | 2022-04-09 | 76 | 6 | 3 | Actual |
7944 | 353.00 | 2022-04-09 | 77 | 6 | 3 | Actual |
7945 | 380.00 | 2022-04-09 | 77 | 6 | 3 | Budget |
7946 | 100.00 | 2022-04-09 | 78 | 6 | 3 | Budget |
7947 | 107.00 | 2022-04-09 | 78 | 6 | 3 | Actual |
7948 | 416.00 | 2022-04-09 | 80 | 6 | 3 | Actual |
7949 | 480.00 | 2022-04-09 | 80 | 6 | 3 | Budget |
7950 | 280.00 | 2022-04-09 | 81 | 6 | 3 | Budget |
7951 | 257.00 | 2022-04-09 | 81 | 6 | 3 | Actual |
7952 | 30.00 | 2022-04-09 | 82 | 6 | 3 | Budget |
7953 | 26.00 | 2022-04-09 | 82 | 6 | 3 | Actual |
7954 | 90.00 | 2022-04-09 | 83 | 6 | 3 | Actual |
7955 | 90.00 | 2022-04-09 | 83 | 6 | 3 | Budget |
7956 | 78.00 | 2022-04-09 | 84 | 6 | 3 | Actual |
7957 | 80.00 | 2022-04-09 | 84 | 6 | 3 | Budget |
7958 | 72.00 | 2022-04-09 | 85 | 6 | 3 | Actual |
7959 | 70.00 | 2022-04-09 | 85 | 6 | 3 | Budget |
7960 | 360.00 | 2022-04-09 | 87 | 6 | 3 | Actual |
7961 | 380.00 | 2022-04-09 | 87 | 6 | 3 | Budget |
7962 | 151.00 | 2022-04-09 | 89 | 6 | 3 | Actual |
7963 | 232.00 | 2022-04-09 | 90 | 6 | 3 | Actual |
7964 | -186.00 | 2022-04-09 | 91 | 6 | 3 | Actual |
7965 | 310.00 | 2022-04-09 | 92 | 6 | 3 | Actual |
7966 | 8246.00 | 2022-04-09 | 94 | 6 | 3 | Actual |
7967 | 8.00 | 2022-04-09 | 96 | 6 | 3 | Actual |
7968 | 200.00 | 2022-04-09 | 97 | 6 | 3 | Actual |
7969 | 45000.00 | 2022-04-09 | 99 | 6 | 3 | Actual |
7970 | 215200.00 | 2022-04-09 | 101 | 6 | 3 | Budget |
7971 | 187106.00 | 2022-04-09 | 101 | 6 | 3 | Actual |
7972 | 211331.00 | 2022-04-09 | 4 | 7 | 3 | Actual |
7973 | 295525.00 | 2022-04-09 | 6 | 7 | 3 | Actual |
7974 | 9447.00 | 2022-04-09 | 7 | 7 | 3 | Actual |
7975 | 5910.00 | 2022-04-09 | 8 | 7 | 3 | Actual |
7976 | 47431.00 | 2022-04-09 | 13 | 7 | 3 | Actual |
7977 | 30734.00 | 2022-04-09 | 14 | 7 | 3 | Actual |
7978 | 62651.00 | 2022-04-09 | 15 | 7 | 3 | Actual |
7979 | 13720.00 | 2022-04-09 | 18 | 7 | 3 | Actual |
7980 | 43720.00 | 2022-04-09 | 19 | 7 | 3 | Actual |
7981 | 12622.00 | 2022-04-09 | 20 | 7 | 3 | Actual |
7982 | 60133.00 | 2022-04-09 | 21 | 7 | 3 | Actual |
7983 | 11887.00 | 2022-04-09 | 22 | 7 | 3 | Actual |
7984 | 4811.00 | 2022-04-09 | 23 | 7 | 3 | Actual |
7985 | 26134.00 | 2022-04-09 | 24 | 7 | 3 | Actual |
7986 | 19593.00 | 2022-04-09 | 28 | 7 | 3 | Actual |
7987 | 181086.00 | 2022-04-09 | 29 | 7 | 3 | Actual |
7988 | 52736.00 | 2022-04-09 | 31 | 7 | 3 | Actual |
7989 | 31452.00 | 2022-04-09 | 32 | 7 | 3 | Actual |
7990 | 26640.00 | 2022-04-09 | 33 | 7 | 3 | Actual |
7991 | 20273.00 | 2022-04-09 | 34 | 7 | 3 | Actual |
7992 | 156732.00 | 2022-04-09 | 35 | 7 | 3 | Actual |
7993 | 131472.00 | 2022-04-09 | 37 | 7 | 3 | Actual |
7994 | 35406.00 | 2022-04-09 | 38 | 7 | 3 | Actual |
7995 | 55483.00 | 2022-04-09 | 39 | 7 | 3 | Actual |
7996 | 28593.00 | 2022-04-09 | 40 | 7 | 3 | Actual |
7997 | -17259.00 | 2022-04-09 | 43 | 7 | 3 | Actual |
7998 | 154507.00 | 2022-04-09 | 46 | 7 | 3 | Actual |
7999 | 5300.00 | 2022-04-09 | 60 | 7 | 3 | Budget |
8000 | 5400.00 | 2022-04-09 | 60 | 7 | 3 | Actual |
8001 | 594.00 | 2022-04-09 | 61 | 7 | 3 | Actual |
8002 | 480.00 | 2022-04-09 | 61 | 7 | 3 | Budget |
8003 | 380.00 | 2022-04-09 | 62 | 7 | 3 | Budget |
8004 | 324.00 | 2022-04-09 | 62 | 7 | 3 | Actual |
8005 | 70.00 | 2022-04-09 | 65 | 7 | 3 | Budget |
8006 | 75.00 | 2022-04-09 | 65 | 7 | 3 | Actual |
8007 | 68.00 | 2022-04-09 | 66 | 7 | 3 | Actual |
8008 | 70.00 | 2022-04-09 | 66 | 7 | 3 | Budget |
8009 | 40.00 | 2022-04-09 | 67 | 7 | 3 | Budget |
8010 | 36.00 | 2022-04-09 | 67 | 7 | 3 | Actual |
8011 | 30.00 | 2022-04-09 | 68 | 7 | 3 | Budget |
8012 | 27.00 | 2022-04-09 | 68 | 7 | 3 | Actual |
8013 | 8.00 | 2022-04-09 | 69 | 7 | 3 | Actual |
8014 | 9.00 | 2022-04-09 | 71 | 7 | 3 | Actual |
8015 | 30.00 | 2022-04-09 | 71 | 7 | 3 | Budget |
8016 | 55.00 | 2022-04-09 | 73 | 7 | 3 | Actual |
8017 | 70.00 | 2022-04-09 | 73 | 7 | 3 | Budget |
8018 | 90.00 | 2022-04-09 | 74 | 7 | 3 | Budget |
8019 | 81.00 | 2022-04-09 | 74 | 7 | 3 | Actual |
8020 | 71.00 | 2022-04-09 | 76 | 7 | 3 | Actual |
8021 | 70.00 | 2022-04-09 | 76 | 7 | 3 | Budget |
8022 | 100.00 | 2022-04-09 | 77 | 7 | 3 | Budget |
8023 | 127.00 | 2022-04-09 | 77 | 7 | 3 | Actual |
8024 | 42.00 | 2022-04-09 | 78 | 7 | 3 | Actual |
8025 | 40.00 | 2022-04-09 | 78 | 7 | 3 | Budget |
8026 | 150.00 | 2022-04-09 | 80 | 7 | 3 | Actual |
26927 | 27.00 | 2023-10-07 | 82 | 7 | 3 | Actual |
26928 | 95.00 | 2023-10-07 | 83 | 7 | 3 | Actual |
26929 | 86.00 | 2023-10-07 | 84 | 7 | 3 | Actual |
26930 | 77.00 | 2023-10-07 | 85 | 7 | 3 | Actual |
26931 | 338.00 | 2023-10-07 | 87 | 7 | 3 | Actual |
26932 | 111.00 | 2023-10-07 | 89 | 7 | 3 | Actual |
26933 | 171.00 | 2023-10-07 | 90 | 7 | 3 | Actual |
26934 | -137.00 | 2023-10-07 | 91 | 7 | 3 | Actual |
26935 | 228.00 | 2023-10-07 | 92 | 7 | 3 | Actual |
26936 | 13.00 | 2023-10-07 | 94 | 7 | 3 | Actual |
26937 | 5.00 | 2023-10-07 | 96 | 7 | 3 | Actual |
26938 | 36442.00 | 2023-10-07 | 100 | 7 | 3 | Actual |
27969 | 68310.00 | 2023-11-07 | 60 | 1 | 3 | Actual |
27970 | 7009.00 | 2023-11-07 | 61 | 1 | 3 | Actual |
27971 | 3504.00 | 2023-11-07 | 62 | 1 | 3 | Actual |
27972 | 693.00 | 2023-11-07 | 65 | 1 | 3 | Actual |
27973 | 630.00 | 2023-11-07 | 66 | 1 | 3 | Actual |
27974 | 347.00 | 2023-11-07 | 67 | 1 | 3 | Actual |
27975 | 248.00 | 2023-11-07 | 68 | 1 | 3 | Actual |
27976 | 69.00 | 2023-11-07 | 69 | 1 | 3 | Actual |
27977 | 107.00 | 2023-11-07 | 71 | 1 | 3 | Actual |
27978 | 536.00 | 2023-11-07 | 73 | 1 | 3 | Actual |
27979 | 272.00 | 2023-11-07 | 74 | 1 | 3 | Actual |
27980 | 751.00 | 2023-11-07 | 76 | 1 | 3 | Actual |
27981 | 1351.00 | 2023-11-07 | 77 | 1 | 3 | Actual |
27982 | 428.00 | 2023-11-07 | 78 | 1 | 3 | Actual |
27983 | 1784.00 | 2023-11-07 | 80 | 1 | 3 | Actual |
27984 | 1104.00 | 2023-11-07 | 81 | 1 | 3 | Actual |
27985 | 114.00 | 2023-11-07 | 82 | 1 | 3 | Actual |
27986 | 398.00 | 2023-11-07 | 83 | 1 | 3 | Actual |
27987 | 350.00 | 2023-11-07 | 84 | 1 | 3 | Actual |
27988 | 319.00 | 2023-11-07 | 85 | 1 | 3 | Actual |
27989 | 1485.00 | 2023-11-07 | 87 | 1 | 3 | Actual |
27990 | 454.00 | 2023-11-07 | 89 | 1 | 3 | Actual |
27991 | 699.00 | 2023-11-07 | 90 | 1 | 3 | Actual |
27992 | -559.00 | 2023-11-07 | 91 | 1 | 3 | Actual |
27993 | 932.00 | 2023-11-07 | 92 | 1 | 3 | Actual |
27994 | 56.00 | 2023-11-07 | 94 | 1 | 3 | Actual |
27995 | 22.00 | 2023-11-07 | 96 | 1 | 3 | Actual |
27996 | 155721.00 | 2023-11-07 | 12 | 2 | 3 | Actual |
27997 | 30802.00 | 2023-11-07 | 52 | 6 | 3 | Actual |
27998 | 5133.00 | 2023-11-07 | 53 | 6 | 3 | Actual |
27999 | 10324.00 | 2023-11-07 | 54 | 6 | 3 | Actual |
28000 | 135925.00 | 2023-11-07 | 56 | 6 | 3 | Actual |
28001 | 30802.00 | 2023-11-07 | 57 | 6 | 3 | Actual |
28002 | 47817.00 | 2023-11-07 | 60 | 6 | 3 | Actual |
28003 | 4906.00 | 2023-11-07 | 61 | 6 | 3 | Actual |
28004 | 4415.00 | 2023-11-07 | 62 | 6 | 3 | Actual |
28005 | 11551.00 | 2023-11-07 | 63 | 6 | 3 | Actual |
28006 | 777.00 | 2023-11-07 | 65 | 6 | 3 | Actual |
28007 | 707.00 | 2023-11-07 | 66 | 6 | 3 | Actual |
28008 | 357.00 | 2023-11-07 | 67 | 6 | 3 | Actual |
28009 | 263.00 | 2023-11-07 | 68 | 6 | 3 | Actual |
28010 | 78.00 | 2023-11-07 | 69 | 6 | 3 | Actual |
28011 | 122.00 | 2023-11-07 | 71 | 6 | 3 | Actual |
28012 | 385.00 | 2023-11-07 | 72 | 6 | 3 | Actual |
28013 | 478.00 | 2023-11-07 | 73 | 6 | 3 | Actual |
28014 | 335.00 | 2023-11-07 | 74 | 6 | 3 | Actual |
28015 | 3749.00 | 2023-11-07 | 76 | 6 | 3 | Actual |
28016 | 983.00 | 2023-11-07 | 77 | 6 | 3 | Actual |
28017 | 278.00 | 2023-11-07 | 78 | 6 | 3 | Actual |
28018 | 1136.00 | 2023-11-07 | 80 | 6 | 3 | Actual |
28019 | 703.00 | 2023-11-07 | 81 | 6 | 3 | Actual |
28020 | 73.00 | 2023-11-07 | 82 | 6 | 3 | Actual |
28021 | 254.00 | 2023-11-07 | 83 | 6 | 3 | Actual |
28022 | 222.00 | 2023-11-07 | 84 | 6 | 3 | Actual |
28023 | 203.00 | 2023-11-07 | 85 | 6 | 3 | Actual |
28024 | 945.00 | 2023-11-07 | 87 | 6 | 3 | Actual |
28025 | 289.00 | 2023-11-07 | 89 | 6 | 3 | Actual |
28026 | 445.00 | 2023-11-07 | 90 | 6 | 3 | Actual |
28027 | -356.00 | 2023-11-07 | 91 | 6 | 3 | Actual |
28028 | 593.00 | 2023-11-07 | 92 | 6 | 3 | Actual |
28029 | 4107.00 | 2023-11-07 | 94 | 6 | 3 | Actual |
28030 | 14.00 | 2023-11-07 | 96 | 6 | 3 | Actual |
28031 | 1631.00 | 2023-11-07 | 97 | 6 | 3 | Actual |
28032 | 52000.00 | 2023-11-07 | 99 | 6 | 3 | Actual |
28033 | 513368.00 | 2023-11-07 | 101 | 6 | 3 | Actual |
28034 | 742998.00 | 2023-11-07 | 4 | 7 | 3 | Actual |
28035 | 692107.00 | 2023-11-07 | 6 | 7 | 3 | Actual |
28036 | 21082.00 | 2023-11-07 | 7 | 7 | 3 | Actual |
28037 | 13842.00 | 2023-11-07 | 8 | 7 | 3 | Actual |
28038 | 96548.00 | 2023-11-07 | 13 | 7 | 3 | Actual |
28039 | 71979.00 | 2023-11-07 | 14 | 7 | 3 | Actual |
28040 | 139805.00 | 2023-11-07 | 15 | 7 | 3 | Actual |
28041 | 24696.00 | 2023-11-07 | 18 | 7 | 3 | Actual |
28042 | 78696.00 | 2023-11-07 | 19 | 7 | 3 | Actual |
28043 | 25683.00 | 2023-11-07 | 20 | 7 | 3 | Actual |
28044 | 116505.00 | 2023-11-07 | 21 | 7 | 3 | Actual |
28045 | 21397.00 | 2023-11-07 | 22 | 7 | 3 | Actual |
28046 | 8835.00 | 2023-11-07 | 23 | 7 | 3 | Actual |
28047 | 41665.00 | 2023-11-07 | 24 | 7 | 3 | Actual |
28048 | 39577.00 | 2023-11-07 | 28 | 7 | 3 | Actual |
28049 | 356838.00 | 2023-11-07 | 29 | 7 | 3 | Actual |
28050 | 92139.00 | 2023-11-07 | 31 | 7 | 3 | Actual |
28051 | 58329.00 | 2023-11-07 | 32 | 7 | 3 | Actual |
28052 | 45074.00 | 2023-11-07 | 33 | 7 | 3 | Actual |
28053 | 45056.00 | 2023-11-07 | 34 | 7 | 3 | Actual |
28054 | 333504.00 | 2023-11-07 | 35 | 7 | 3 | Actual |
28055 | 287902.00 | 2023-11-07 | 37 | 7 | 3 | Actual |
28056 | 59482.00 | 2023-11-07 | 38 | 7 | 3 | Actual |
28057 | 95210.00 | 2023-11-07 | 39 | 7 | 3 | Actual |
28058 | 57757.00 | 2023-11-07 | 40 | 7 | 3 | Actual |
28059 | 518398.00 | 2023-11-07 | 43 | 7 | 3 | Actual |
28060 | 227026.00 | 2023-11-07 | 46 | 7 | 3 | Actual |
28061 | 18975.00 | 2023-11-07 | 60 | 7 | 3 | Actual |
28062 | 1557.00 | 2023-11-07 | 61 | 7 | 3 | Actual |
28063 | 1168.00 | 2023-11-07 | 62 | 7 | 3 | Actual |
28064 | 206.00 | 2023-11-07 | 65 | 7 | 3 | Actual |
28065 | 188.00 | 2023-11-07 | 66 | 7 | 3 | Actual |
28066 | 98.00 | 2023-11-07 | 67 | 7 | 3 | Actual |
28067 | 71.00 | 2023-11-07 | 68 | 7 | 3 | Actual |
28068 | 21.00 | 2023-11-07 | 69 | 7 | 3 | Actual |
28069 | 29.00 | 2023-11-07 | 71 | 7 | 3 | Actual |
28070 | 141.00 | 2023-11-07 | 73 | 7 | 3 | Actual |
28071 | 231.00 | 2023-11-07 | 74 | 7 | 3 | Actual |
28072 | 180.00 | 2023-11-07 | 76 | 7 | 3 | Actual |
28073 | 324.00 | 2023-11-07 | 77 | 7 | 3 | Actual |
28074 | 110.00 | 2023-11-07 | 78 | 7 | 3 | Actual |
28075 | 410.00 | 2023-11-07 | 80 | 7 | 3 | Actual |
28076 | 254.00 | 2023-11-07 | 81 | 7 | 3 | Actual |
28077 | 26.00 | 2023-11-07 | 82 | 7 | 3 | Actual |
28078 | 91.00 | 2023-11-07 | 83 | 7 | 3 | Actual |
28079 | 81.00 | 2023-11-07 | 84 | 7 | 3 | Actual |
28080 | 73.00 | 2023-11-07 | 85 | 7 | 3 | Actual |
28081 | 338.00 | 2023-11-07 | 87 | 7 | 3 | Actual |
28082 | 105.00 | 2023-11-07 | 89 | 7 | 3 | Actual |
28083 | 162.00 | 2023-11-07 | 90 | 7 | 3 | Actual |
28084 | -130.00 | 2023-11-07 | 91 | 7 | 3 | Actual |
12483 | 9752.00 | 2022-08-07 | 60 | 7 | 3 | Actual |
12484 | 7200.00 | 2022-08-07 | 60 | 7 | 3 | Budget |
12485 | 801.00 | 2022-08-07 | 61 | 7 | 3 | Actual |
12486 | 650.00 | 2022-08-07 | 61 | 7 | 3 | Budget |
12487 | 480.00 | 2022-08-07 | 62 | 7 | 3 | Budget |
12488 | 500.00 | 2022-08-07 | 62 | 7 | 3 | Actual |
12489 | 80.00 | 2022-08-07 | 65 | 7 | 3 | Budget |
12490 | 80.00 | 2022-08-07 | 65 | 7 | 3 | Actual |
12491 | 70.00 | 2022-08-07 | 66 | 7 | 3 | Budget |
12492 | 73.00 | 2022-08-07 | 66 | 7 | 3 | Actual |
12493 | 40.00 | 2022-08-07 | 67 | 7 | 3 | Actual |
12494 | 40.00 | 2022-08-07 | 67 | 7 | 3 | Budget |
12495 | 30.00 | 2022-08-07 | 68 | 7 | 3 | Actual |
12496 | 30.00 | 2022-08-07 | 68 | 7 | 3 | Budget |
12497 | 8.00 | 2022-08-07 | 69 | 7 | 3 | Actual |
12498 | 30.00 | 2022-08-07 | 71 | 7 | 3 | Budget |
12499 | 13.00 | 2022-08-07 | 71 | 7 | 3 | Actual |
12500 | 65.00 | 2022-08-07 | 73 | 7 | 3 | Actual |
12501 | 80.00 | 2022-08-07 | 73 | 7 | 3 | Budget |
12502 | 80.00 | 2022-08-07 | 74 | 7 | 3 | Budget |
12503 | 70.00 | 2022-08-07 | 74 | 7 | 3 | Actual |
12504 | 70.00 | 2022-08-07 | 76 | 7 | 3 | Budget |
12505 | 90.00 | 2022-08-07 | 76 | 7 | 3 | Actual |
12506 | 100.00 | 2022-08-07 | 77 | 7 | 3 | Budget |
12507 | 162.00 | 2022-08-07 | 77 | 7 | 3 | Actual |
12508 | 40.00 | 2022-08-07 | 78 | 7 | 3 | Budget |
12509 | 60.00 | 2022-08-07 | 78 | 7 | 3 | Actual |
12510 | 200.00 | 2022-08-07 | 80 | 7 | 3 | Budget |
12511 | 214.00 | 2022-08-07 | 80 | 7 | 3 | Actual |
12512 | 133.00 | 2022-08-07 | 81 | 7 | 3 | Actual |
12513 | 100.00 | 2022-08-07 | 81 | 7 | 3 | Budget |
12514 | 14.00 | 2022-08-07 | 82 | 7 | 3 | Actual |
12515 | 10.00 | 2022-08-07 | 82 | 7 | 3 | Budget |
12516 | 47.00 | 2022-08-07 | 83 | 7 | 3 | Actual |
12517 | 30.00 | 2022-08-07 | 83 | 7 | 3 | Budget |
12518 | 42.00 | 2022-08-07 | 84 | 7 | 3 | Actual |
12519 | 30.00 | 2022-08-07 | 84 | 7 | 3 | Budget |
12520 | 30.00 | 2022-08-07 | 85 | 7 | 3 | Budget |
12521 | 38.00 | 2022-08-07 | 85 | 7 | 3 | Actual |
12522 | 100.00 | 2022-08-07 | 87 | 7 | 3 | Budget |
12523 | 180.00 | 2022-08-07 | 87 | 7 | 3 | Actual |
12524 | 81.00 | 2022-08-07 | 89 | 7 | 3 | Actual |
12525 | 124.00 | 2022-08-07 | 90 | 7 | 3 | Actual |
12526 | -99.00 | 2022-08-07 | 91 | 7 | 3 | Actual |
12527 | 166.00 | 2022-08-07 | 92 | 7 | 3 | Actual |
12528 | 78.00 | 2022-08-07 | 94 | 7 | 3 | Actual |
12529 | 4.00 | 2022-08-07 | 96 | 7 | 3 | Actual |
12530 | 21770.00 | 2022-08-07 | 100 | 7 | 3 | Actual |
13473 | 1687.50 | 2022-09-05 | 85 | 7 | 3 | Actual |
13474 | -15187.50 | 2022-09-05 | 92 | 7 | 3 | Actual |
13475 | 16875.00 | 2022-09-05 | 93 | 7 | 3 | Actual |
13491 | 80730.00 | 2022-09-06 | 60 | 1 | 3 | Actual |
13492 | 8283.00 | 2022-09-06 | 61 | 1 | 3 | Actual |
13493 | 8283.00 | 2022-09-06 | 62 | 1 | 3 | Actual |
13494 | 1290.00 | 2022-09-06 | 65 | 1 | 3 | Actual |
13495 | 1173.00 | 2022-09-06 | 66 | 1 | 3 | Actual |
13496 | 570.00 | 2022-09-06 | 67 | 1 | 3 | Actual |
13497 | 435.00 | 2022-09-06 | 68 | 1 | 3 | Actual |
13498 | 129.00 | 2022-09-06 | 69 | 1 | 3 | Actual |
13499 | 195.00 | 2022-09-06 | 71 | 1 | 3 | Actual |
13500 | 760.00 | 2022-09-06 | 73 | 1 | 3 | Actual |
13501 | 501.00 | 2022-09-06 | 74 | 1 | 3 | Actual |
13502 | 810.00 | 2022-09-06 | 76 | 1 | 3 | Actual |
13503 | 1458.00 | 2022-09-06 | 77 | 1 | 3 | Actual |
13504 | 389.00 | 2022-09-06 | 78 | 1 | 3 | Actual |
13505 | 1559.00 | 2022-09-06 | 80 | 1 | 3 | Actual |
13506 | 965.00 | 2022-09-06 | 81 | 1 | 3 | Actual |
13507 | 98.00 | 2022-09-06 | 82 | 1 | 3 | Actual |
13508 | 341.00 | 2022-09-06 | 83 | 1 | 3 | Actual |
13509 | 294.00 | 2022-09-06 | 84 | 1 | 3 | Actual |
13510 | 273.00 | 2022-09-06 | 85 | 1 | 3 | Actual |
13511 | 1350.00 | 2022-09-06 | 87 | 1 | 3 | Actual |
13512 | 287.00 | 2022-09-06 | 89 | 1 | 3 | Actual |
13513 | 441.00 | 2022-09-06 | 90 | 1 | 3 | Actual |
13514 | -353.00 | 2022-09-06 | 91 | 1 | 3 | Actual |
13515 | 588.00 | 2022-09-06 | 92 | 1 | 3 | Actual |
13516 | 142.00 | 2022-09-06 | 94 | 1 | 3 | Actual |
13517 | 15.00 | 2022-09-06 | 96 | 1 | 3 | Actual |
13518 | 166288.00 | 2022-09-06 | 12 | 2 | 3 | Actual |
13519 | 35633.00 | 2022-09-06 | 52 | 6 | 3 | Actual |
13520 | 30542.00 | 2022-09-06 | 53 | 6 | 3 | Actual |
13521 | 17446.00 | 2022-09-06 | 54 | 6 | 3 | Actual |
13522 | 121025.00 | 2022-09-06 | 56 | 6 | 3 | Actual |
13523 | 25452.00 | 2022-09-06 | 57 | 6 | 3 | Actual |
13524 | 68411.00 | 2022-09-06 | 60 | 6 | 3 | Actual |
13525 | 8423.00 | 2022-09-06 | 61 | 6 | 3 | Actual |
13526 | 4913.00 | 2022-09-06 | 62 | 6 | 3 | Actual |
13527 | 10180.00 | 2022-09-06 | 63 | 6 | 3 | Actual |
13528 | 660.00 | 2022-09-06 | 65 | 6 | 3 | Actual |
13529 | 600.00 | 2022-09-06 | 66 | 6 | 3 | Actual |
13530 | 308.00 | 2022-09-06 | 67 | 6 | 3 | Actual |
13531 | 231.00 | 2022-09-06 | 68 | 6 | 3 | Actual |
13532 | 66.00 | 2022-09-06 | 69 | 6 | 3 | Actual |
13533 | 100.00 | 2022-09-06 | 71 | 6 | 3 | Actual |
13534 | 1018.00 | 2022-09-06 | 72 | 6 | 3 | Actual |
13535 | 443.00 | 2022-09-06 | 73 | 6 | 3 | Actual |
13536 | 367.00 | 2022-09-06 | 74 | 6 | 3 | Actual |
13537 | 4529.00 | 2022-09-06 | 76 | 6 | 3 | Actual |
13538 | 970.00 | 2022-09-06 | 77 | 6 | 3 | Actual |
13539 | 289.00 | 2022-09-06 | 78 | 6 | 3 | Actual |
13540 | 1143.00 | 2022-09-06 | 80 | 6 | 3 | Actual |
13541 | 707.00 | 2022-09-06 | 81 | 6 | 3 | Actual |
13542 | 71.00 | 2022-09-06 | 82 | 6 | 3 | Actual |
13543 | 250.00 | 2022-09-06 | 83 | 6 | 3 | Actual |
13544 | 217.00 | 2022-09-06 | 84 | 6 | 3 | Actual |
13545 | 200.00 | 2022-09-06 | 85 | 6 | 3 | Actual |
13546 | 990.00 | 2022-09-06 | 87 | 6 | 3 | Actual |
13547 | 212.00 | 2022-09-06 | 89 | 6 | 3 | Actual |
13548 | 326.00 | 2022-09-06 | 90 | 6 | 3 | Actual |
13549 | -261.00 | 2022-09-06 | 91 | 6 | 3 | Actual |
13550 | 435.00 | 2022-09-06 | 92 | 6 | 3 | Actual |
13551 | 16824.00 | 2022-09-06 | 94 | 6 | 3 | Actual |
13552 | 11.00 | 2022-09-06 | 96 | 6 | 3 | Actual |
13553 | 1281.00 | 2022-09-06 | 97 | 6 | 3 | Actual |
13554 | 45000.00 | 2022-09-06 | 99 | 6 | 3 | Actual |
13555 | 509046.00 | 2022-09-06 | 101 | 6 | 3 | Actual |
13556 | 783049.00 | 2022-09-06 | 4 | 7 | 3 | Actual |
13557 | 473466.00 | 2022-09-06 | 6 | 7 | 3 | Actual |
13558 | 14536.00 | 2022-09-06 | 7 | 7 | 3 | Actual |
13559 | 9469.00 | 2022-09-06 | 8 | 7 | 3 | Actual |
13560 | 78121.00 | 2022-09-06 | 13 | 7 | 3 | Actual |
13561 | 46399.00 | 2022-09-06 | 14 | 7 | 3 | Actual |
13562 | 91852.00 | 2022-09-06 | 15 | 7 | 3 | Actual |
13563 | 17836.00 | 2022-09-06 | 18 | 7 | 3 | Actual |
13564 | 56836.00 | 2022-09-06 | 19 | 7 | 3 | Actual |
13565 | 17479.00 | 2022-09-06 | 20 | 7 | 3 | Actual |
13566 | 81188.00 | 2022-09-06 | 21 | 7 | 3 | Actual |
13567 | 15301.00 | 2022-09-06 | 22 | 7 | 3 | Actual |
8027 | 100.00 | 2022-04-09 | 80 | 7 | 3 | Budget |
8028 | 90.00 | 2022-04-09 | 81 | 7 | 3 | Budget |
8029 | 93.00 | 2022-04-09 | 81 | 7 | 3 | Actual |
8030 | 9.00 | 2022-04-09 | 82 | 7 | 3 | Actual |
8031 | 10.00 | 2022-04-09 | 82 | 7 | 3 | Budget |
8032 | 32.00 | 2022-04-09 | 83 | 7 | 3 | Actual |
8033 | 30.00 | 2022-04-09 | 83 | 7 | 3 | Budget |
8034 | 30.00 | 2022-04-09 | 84 | 7 | 3 | Budget |
8035 | 27.00 | 2022-04-09 | 84 | 7 | 3 | Actual |
8036 | 30.00 | 2022-04-09 | 85 | 7 | 3 | Budget |
8037 | 26.00 | 2022-04-09 | 85 | 7 | 3 | Actual |
8038 | 135.00 | 2022-04-09 | 87 | 7 | 3 | Actual |
8039 | 100.00 | 2022-04-09 | 87 | 7 | 3 | Budget |
8040 | 53.00 | 2022-04-09 | 89 | 7 | 3 | Actual |
8041 | 81.00 | 2022-04-09 | 90 | 7 | 3 | Actual |
8042 | -65.00 | 2022-04-09 | 91 | 7 | 3 | Actual |
8043 | 108.00 | 2022-04-09 | 92 | 7 | 3 | Actual |
8044 | 54.00 | 2022-04-09 | 94 | 7 | 3 | Actual |
8045 | 3.00 | 2022-04-09 | 96 | 7 | 3 | Actual |
8046 | 20463.00 | 2022-04-09 | 100 | 7 | 3 | Actual |
8983 | 20900.00 | 2022-05-07 | 60 | 1 | 3 | Budget |
8984 | 20460.00 | 2022-05-07 | 60 | 1 | 3 | Actual |
8985 | 2400.00 | 2022-05-07 | 61 | 1 | 3 | Budget |
8986 | 2046.00 | 2022-05-07 | 61 | 1 | 3 | Actual |
8987 | 1900.00 | 2022-05-07 | 62 | 1 | 3 | Budget |
8988 | 1432.00 | 2022-05-07 | 62 | 1 | 3 | Actual |
8989 | 336.00 | 2022-05-07 | 65 | 1 | 3 | Actual |
8990 | 380.00 | 2022-05-07 | 65 | 1 | 3 | Budget |
8991 | 305.00 | 2022-05-07 | 66 | 1 | 3 | Actual |
8992 | 380.00 | 2022-05-07 | 66 | 1 | 3 | Budget |
8993 | 160.00 | 2022-05-07 | 67 | 1 | 3 | Actual |
8994 | 200.00 | 2022-05-07 | 67 | 1 | 3 | Budget |
8995 | 100.00 | 2022-05-07 | 68 | 1 | 3 | Budget |
8996 | 116.00 | 2022-05-07 | 68 | 1 | 3 | Actual |
8997 | 34.00 | 2022-05-07 | 69 | 1 | 3 | Actual |
8998 | 39.00 | 2022-05-07 | 71 | 1 | 3 | Actual |
8999 | 60.00 | 2022-05-07 | 71 | 1 | 3 | Budget |
9000 | 222.00 | 2022-05-07 | 73 | 1 | 3 | Actual |
9001 | 300.00 | 2022-05-07 | 73 | 1 | 3 | Budget |
9002 | 100.00 | 2022-05-07 | 74 | 1 | 3 | Budget |
9003 | 110.00 | 2022-05-07 | 74 | 1 | 3 | Actual |
9004 | 272.00 | 2022-05-07 | 76 | 1 | 3 | Actual |
9005 | 280.00 | 2022-05-07 | 76 | 1 | 3 | Budget |
9006 | 550.00 | 2022-05-07 | 77 | 1 | 3 | Budget |
9007 | 490.00 | 2022-05-07 | 77 | 1 | 3 | Actual |
9008 | 100.00 | 2022-05-07 | 78 | 1 | 3 | Budget |
9009 | 145.00 | 2022-05-07 | 78 | 1 | 3 | Actual |
9010 | 550.00 | 2022-05-07 | 80 | 1 | 3 | Budget |
9011 | 578.00 | 2022-05-07 | 80 | 1 | 3 | Actual |
9012 | 380.00 | 2022-05-07 | 81 | 1 | 3 | Budget |
9013 | 358.00 | 2022-05-07 | 81 | 1 | 3 | Actual |
9014 | 40.00 | 2022-05-07 | 82 | 1 | 3 | Budget |
9015 | 36.00 | 2022-05-07 | 82 | 1 | 3 | Actual |
9016 | 100.00 | 2022-05-07 | 83 | 1 | 3 | Budget |
9017 | 127.00 | 2022-05-07 | 83 | 1 | 3 | Actual |
9018 | 110.00 | 2022-05-07 | 84 | 1 | 3 | Actual |
9019 | 100.00 | 2022-05-07 | 84 | 1 | 3 | Budget |
9020 | 100.00 | 2022-05-07 | 85 | 1 | 3 | Budget |
9021 | 101.00 | 2022-05-07 | 85 | 1 | 3 | Actual |
9022 | 495.00 | 2022-05-07 | 87 | 1 | 3 | Actual |
9023 | 480.00 | 2022-05-07 | 87 | 1 | 3 | Budget |
9024 | 215.00 | 2022-05-07 | 89 | 1 | 3 | Actual |
9025 | 330.00 | 2022-05-07 | 90 | 1 | 3 | Actual |
9026 | -264.00 | 2022-05-07 | 91 | 1 | 3 | Actual |
9027 | 440.00 | 2022-05-07 | 92 | 1 | 3 | Actual |
9028 | 210.00 | 2022-05-07 | 94 | 1 | 3 | Actual |
9029 | 11.00 | 2022-05-07 | 96 | 1 | 3 | Actual |
9030 | 46651.00 | 2022-05-07 | 12 | 2 | 3 | Actual |
9031 | 10765.00 | 2022-05-07 | 52 | 6 | 3 | Actual |
9032 | 17200.00 | 2022-05-07 | 52 | 6 | 3 | Budget |
9033 | 7689.00 | 2022-05-07 | 53 | 6 | 3 | Actual |
9034 | 10800.00 | 2022-05-07 | 53 | 6 | 3 | Budget |
9035 | 61152.00 | 2022-05-07 | 56 | 6 | 3 | Actual |
9036 | 73400.00 | 2022-05-07 | 56 | 6 | 3 | Budget |
9037 | 5600.00 | 2022-05-07 | 57 | 6 | 3 | Budget |
9038 | 5126.00 | 2022-05-07 | 57 | 6 | 3 | Actual |
9039 | 14800.00 | 2022-05-07 | 60 | 6 | 3 | Budget |
9040 | 14560.00 | 2022-05-07 | 60 | 6 | 3 | Actual |
9041 | 1602.00 | 2022-05-07 | 61 | 6 | 3 | Actual |
9042 | 1300.00 | 2022-05-07 | 61 | 6 | 3 | Budget |
9043 | 1019.00 | 2022-05-07 | 62 | 6 | 3 | Actual |
9044 | 850.00 | 2022-05-07 | 62 | 6 | 3 | Budget |
9045 | 1538.00 | 2022-05-07 | 63 | 6 | 3 | Actual |
9046 | 1900.00 | 2022-05-07 | 63 | 6 | 3 | Budget |
9047 | 236.00 | 2022-05-07 | 65 | 6 | 3 | Actual |
9048 | 200.00 | 2022-05-07 | 65 | 6 | 3 | Budget |
9049 | 200.00 | 2022-05-07 | 66 | 6 | 3 | Budget |
9050 | 215.00 | 2022-05-07 | 66 | 6 | 3 | Actual |
9051 | 100.00 | 2022-05-07 | 67 | 6 | 3 | Budget |
9052 | 108.00 | 2022-05-07 | 67 | 6 | 3 | Actual |
9053 | 84.00 | 2022-05-07 | 68 | 6 | 3 | Actual |
9054 | 80.00 | 2022-05-07 | 68 | 6 | 3 | Budget |
9055 | 24.00 | 2022-05-07 | 69 | 6 | 3 | Actual |
9056 | 28.00 | 2022-05-07 | 71 | 6 | 3 | Actual |
9057 | 50.00 | 2022-05-07 | 71 | 6 | 3 | Budget |
9058 | 154.00 | 2022-05-07 | 72 | 6 | 3 | Actual |
9059 | 200.00 | 2022-05-07 | 72 | 6 | 3 | Budget |
9060 | 161.00 | 2022-05-07 | 73 | 6 | 3 | Actual |
9061 | 120.00 | 2022-05-07 | 73 | 6 | 3 | Budget |
9062 | 90.00 | 2022-05-07 | 74 | 6 | 3 | Budget |
9063 | 101.00 | 2022-05-07 | 74 | 6 | 3 | Actual |
9064 | 791.00 | 2022-05-07 | 76 | 6 | 3 | Actual |
9065 | 750.00 | 2022-05-07 | 76 | 6 | 3 | Budget |
9066 | 349.00 | 2022-05-07 | 77 | 6 | 3 | Actual |
9067 | 380.00 | 2022-05-07 | 77 | 6 | 3 | Budget |
9068 | 100.00 | 2022-05-07 | 78 | 6 | 3 | Budget |
9069 | 105.00 | 2022-05-07 | 78 | 6 | 3 | Actual |
9070 | 403.00 | 2022-05-07 | 80 | 6 | 3 | Actual |
Generated 2024-10-06 11:36:30.999 UTC