[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 SKIP 1158
2469 items
NOTE: Only 1000 elements of total 2469 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26833 | 1575.00 | 2023-09-22 | 80 | 1 | 3 | Actual |
26834 | 975.00 | 2023-09-22 | 81 | 1 | 3 | Actual |
26835 | 99.00 | 2023-09-22 | 82 | 1 | 3 | Actual |
26836 | 345.00 | 2023-09-22 | 83 | 1 | 3 | Actual |
26837 | 300.00 | 2023-09-22 | 84 | 1 | 3 | Actual |
26838 | 276.00 | 2023-09-22 | 85 | 1 | 3 | Actual |
26839 | 1350.00 | 2023-09-22 | 87 | 1 | 3 | Actual |
26840 | 390.00 | 2023-09-22 | 89 | 1 | 3 | Actual |
26841 | 600.00 | 2023-09-22 | 90 | 1 | 3 | Actual |
26842 | -480.00 | 2023-09-22 | 91 | 1 | 3 | Actual |
26843 | 800.00 | 2023-09-22 | 92 | 1 | 3 | Actual |
26844 | 50.00 | 2023-09-22 | 94 | 1 | 3 | Actual |
26845 | 20.00 | 2023-09-22 | 96 | 1 | 3 | Actual |
26846 | 141170.00 | 2023-09-22 | 12 | 2 | 3 | Actual |
26847 | 20965.00 | 2023-09-22 | 52 | 6 | 3 | Actual |
26848 | 4193.00 | 2023-09-22 | 53 | 6 | 3 | Actual |
26849 | 2995.00 | 2023-09-22 | 54 | 6 | 3 | Actual |
26850 | 109291.00 | 2023-09-22 | 56 | 6 | 3 | Actual |
26851 | 12579.00 | 2023-09-22 | 57 | 6 | 3 | Actual |
26852 | 51750.00 | 2023-09-22 | 60 | 6 | 3 | Actual |
26853 | 4779.00 | 2023-09-22 | 61 | 6 | 3 | Actual |
26854 | 4248.00 | 2023-09-22 | 62 | 6 | 3 | Actual |
26855 | 9434.00 | 2023-09-22 | 63 | 6 | 3 | Actual |
26856 | 788.00 | 2023-09-22 | 65 | 6 | 3 | Actual |
26857 | 716.00 | 2023-09-22 | 66 | 6 | 3 | Actual |
26858 | 360.00 | 2023-09-22 | 67 | 6 | 3 | Actual |
26859 | 270.00 | 2023-09-22 | 68 | 6 | 3 | Actual |
26860 | 79.00 | 2023-09-22 | 69 | 6 | 3 | Actual |
26861 | 117.00 | 2023-09-22 | 71 | 6 | 3 | Actual |
26862 | 314.00 | 2023-09-22 | 72 | 6 | 3 | Actual |
3515 | 100.00 | 2021-11-22 | 65 | 7 | 3 | Budget |
3516 | 123.00 | 2021-11-22 | 65 | 7 | 3 | Actual |
3517 | 112.00 | 2021-11-22 | 66 | 7 | 3 | Actual |
3518 | 100.00 | 2021-11-22 | 66 | 7 | 3 | Budget |
3519 | 60.00 | 2021-11-22 | 67 | 7 | 3 | Budget |
3520 | 56.00 | 2021-11-22 | 67 | 7 | 3 | Actual |
3521 | 42.00 | 2021-11-22 | 68 | 7 | 3 | Actual |
3522 | 50.00 | 2021-11-22 | 68 | 7 | 3 | Budget |
3523 | 12.00 | 2021-11-22 | 69 | 7 | 3 | Actual |
3524 | 9.00 | 2021-11-22 | 71 | 7 | 3 | Actual |
3525 | 40.00 | 2021-11-22 | 71 | 7 | 3 | Budget |
3526 | 110.00 | 2021-11-22 | 73 | 7 | 3 | Budget |
3527 | 74.00 | 2021-11-22 | 73 | 7 | 3 | Actual |
3528 | 121.00 | 2021-11-22 | 74 | 7 | 3 | Actual |
3529 | 100.00 | 2021-11-22 | 74 | 7 | 3 | Budget |
3530 | 90.00 | 2021-11-22 | 76 | 7 | 3 | Budget |
3531 | 80.00 | 2021-11-22 | 76 | 7 | 3 | Actual |
3532 | 144.00 | 2021-11-22 | 77 | 7 | 3 | Actual |
3533 | 200.00 | 2021-11-22 | 77 | 7 | 3 | Budget |
3534 | 50.00 | 2021-11-22 | 78 | 7 | 3 | Budget |
3535 | 53.00 | 2021-11-22 | 78 | 7 | 3 | Actual |
3536 | 173.00 | 2021-11-22 | 80 | 7 | 3 | Actual |
3537 | 200.00 | 2021-11-22 | 80 | 7 | 3 | Budget |
3538 | 100.00 | 2021-11-22 | 81 | 7 | 3 | Budget |
3539 | 107.00 | 2021-11-22 | 81 | 7 | 3 | Actual |
3540 | 11.00 | 2021-11-22 | 82 | 7 | 3 | Actual |
3541 | 10.00 | 2021-11-22 | 82 | 7 | 3 | Budget |
3542 | 40.00 | 2021-11-22 | 83 | 7 | 3 | Budget |
3543 | 40.00 | 2021-11-22 | 83 | 7 | 3 | Actual |
3544 | 36.00 | 2021-11-22 | 84 | 7 | 3 | Actual |
3545 | 40.00 | 2021-11-22 | 84 | 7 | 3 | Budget |
3546 | 30.00 | 2021-11-22 | 85 | 7 | 3 | Budget |
3547 | 32.00 | 2021-11-22 | 85 | 7 | 3 | Actual |
3548 | 135.00 | 2021-11-22 | 87 | 7 | 3 | Actual |
3549 | 200.00 | 2021-11-22 | 87 | 7 | 3 | Budget |
3550 | 70.00 | 2021-11-22 | 89 | 7 | 3 | Actual |
3551 | 107.00 | 2021-11-22 | 90 | 7 | 3 | Actual |
3552 | -86.00 | 2021-11-22 | 91 | 7 | 3 | Actual |
3553 | 142.00 | 2021-11-22 | 92 | 7 | 3 | Actual |
3554 | 62.00 | 2021-11-22 | 94 | 7 | 3 | Actual |
3555 | 3.00 | 2021-11-22 | 96 | 7 | 3 | Actual |
3556 | 23076.00 | 2021-11-22 | 100 | 7 | 3 | Actual |
4491 | 20460.00 | 2021-12-23 | 60 | 1 | 3 | Actual |
4492 | 20900.00 | 2021-12-23 | 60 | 1 | 3 | Budget |
4493 | 1900.00 | 2021-12-23 | 61 | 1 | 3 | Budget |
4494 | 2046.00 | 2021-12-23 | 61 | 1 | 3 | Actual |
4495 | 1432.00 | 2021-12-23 | 62 | 1 | 3 | Actual |
4496 | 1500.00 | 2021-12-23 | 62 | 1 | 3 | Budget |
4497 | 380.00 | 2021-12-23 | 65 | 1 | 3 | Budget |
4498 | 347.00 | 2021-12-23 | 65 | 1 | 3 | Actual |
4499 | 315.00 | 2021-12-23 | 66 | 1 | 3 | Actual |
4500 | 280.00 | 2021-12-23 | 66 | 1 | 3 | Budget |
4501 | 200.00 | 2021-12-23 | 67 | 1 | 3 | Budget |
4502 | 160.00 | 2021-12-23 | 67 | 1 | 3 | Actual |
4503 | 121.00 | 2021-12-23 | 68 | 1 | 3 | Actual |
4504 | 100.00 | 2021-12-23 | 68 | 1 | 3 | Budget |
4505 | 35.00 | 2021-12-23 | 69 | 1 | 3 | Actual |
4506 | 44.00 | 2021-12-23 | 71 | 1 | 3 | Actual |
4507 | 60.00 | 2021-12-23 | 71 | 1 | 3 | Budget |
4508 | 220.00 | 2021-12-23 | 73 | 1 | 3 | Budget |
4509 | 229.00 | 2021-12-23 | 73 | 1 | 3 | Actual |
4510 | 112.00 | 2021-12-23 | 74 | 1 | 3 | Actual |
4511 | 100.00 | 2021-12-23 | 74 | 1 | 3 | Budget |
4512 | 280.00 | 2021-12-23 | 76 | 1 | 3 | Budget |
4513 | 272.00 | 2021-12-23 | 76 | 1 | 3 | Actual |
4514 | 490.00 | 2021-12-23 | 77 | 1 | 3 | Actual |
4515 | 480.00 | 2021-12-23 | 77 | 1 | 3 | Budget |
4516 | 200.00 | 2021-12-23 | 78 | 1 | 3 | Budget |
4517 | 140.00 | 2021-12-23 | 78 | 1 | 3 | Actual |
4518 | 531.00 | 2021-12-23 | 80 | 1 | 3 | Actual |
4519 | 550.00 | 2021-12-23 | 80 | 1 | 3 | Budget |
4520 | 380.00 | 2021-12-23 | 81 | 1 | 3 | Budget |
4521 | 329.00 | 2021-12-23 | 81 | 1 | 3 | Actual |
4522 | 32.00 | 2021-12-23 | 82 | 1 | 3 | Actual |
4523 | 40.00 | 2021-12-23 | 82 | 1 | 3 | Budget |
4524 | 100.00 | 2021-12-23 | 83 | 1 | 3 | Budget |
4525 | 113.00 | 2021-12-23 | 83 | 1 | 3 | Actual |
4526 | 94.00 | 2021-12-23 | 84 | 1 | 3 | Actual |
4527 | 100.00 | 2021-12-23 | 84 | 1 | 3 | Budget |
4528 | 90.00 | 2021-12-23 | 85 | 1 | 3 | Budget |
4529 | 90.00 | 2021-12-23 | 85 | 1 | 3 | Actual |
4530 | 495.00 | 2021-12-23 | 87 | 1 | 3 | Actual |
4531 | 480.00 | 2021-12-23 | 87 | 1 | 3 | Budget |
4532 | 183.00 | 2021-12-23 | 89 | 1 | 3 | Actual |
4533 | 280.00 | 2021-12-23 | 90 | 1 | 3 | Actual |
4534 | -224.00 | 2021-12-23 | 91 | 1 | 3 | Actual |
4535 | 374.00 | 2021-12-23 | 92 | 1 | 3 | Actual |
4536 | 194.00 | 2021-12-23 | 94 | 1 | 3 | Actual |
4537 | 11.00 | 2021-12-23 | 96 | 1 | 3 | Actual |
4538 | 67558.00 | 2021-12-23 | 12 | 2 | 3 | Actual |
4539 | 8357.00 | 2021-12-23 | 52 | 6 | 3 | Actual |
4540 | 7500.00 | 2021-12-23 | 52 | 6 | 3 | Budget |
4541 | 2200.00 | 2021-12-23 | 53 | 6 | 3 | Budget |
4542 | 2089.00 | 2021-12-23 | 53 | 6 | 3 | Actual |
4543 | 83477.00 | 2021-12-23 | 56 | 6 | 3 | Actual |
4544 | 96000.00 | 2021-12-23 | 56 | 6 | 3 | Budget |
4545 | 8300.00 | 2021-12-23 | 57 | 6 | 3 | Budget |
4546 | 8706.00 | 2021-12-23 | 57 | 6 | 3 | Actual |
4547 | 13020.00 | 2021-12-23 | 60 | 6 | 3 | Actual |
4548 | 13500.00 | 2021-12-23 | 60 | 6 | 3 | Budget |
4549 | 1300.00 | 2021-12-23 | 61 | 6 | 3 | Budget |
4550 | 1172.00 | 2021-12-23 | 61 | 6 | 3 | Actual |
4551 | 781.00 | 2021-12-23 | 62 | 6 | 3 | Actual |
4552 | 850.00 | 2021-12-23 | 62 | 6 | 3 | Budget |
4553 | 2600.00 | 2021-12-23 | 63 | 6 | 3 | Budget |
4554 | 3134.00 | 2021-12-23 | 63 | 6 | 3 | Actual |
4555 | 196.00 | 2021-12-23 | 65 | 6 | 3 | Actual |
4556 | 200.00 | 2021-12-23 | 65 | 6 | 3 | Budget |
4557 | 200.00 | 2021-12-23 | 66 | 6 | 3 | Budget |
4558 | 178.00 | 2021-12-23 | 66 | 6 | 3 | Actual |
4559 | 91.00 | 2021-12-23 | 67 | 6 | 3 | Actual |
4560 | 100.00 | 2021-12-23 | 67 | 6 | 3 | Budget |
4561 | 70.00 | 2021-12-23 | 68 | 6 | 3 | Budget |
4562 | 70.00 | 2021-12-23 | 68 | 6 | 3 | Actual |
4563 | 20.00 | 2021-12-23 | 69 | 6 | 3 | Actual |
4564 | 28.00 | 2021-12-23 | 71 | 6 | 3 | Actual |
4565 | 50.00 | 2021-12-23 | 71 | 6 | 3 | Budget |
4566 | 200.00 | 2021-12-23 | 72 | 6 | 3 | Budget |
4567 | 104.00 | 2021-12-23 | 72 | 6 | 3 | Actual |
4568 | 137.00 | 2021-12-23 | 73 | 6 | 3 | Actual |
4569 | 120.00 | 2021-12-23 | 73 | 6 | 3 | Budget |
4570 | 100.00 | 2021-12-23 | 74 | 6 | 3 | Budget |
4571 | 96.00 | 2021-12-23 | 74 | 6 | 3 | Actual |
4572 | 970.00 | 2021-12-23 | 76 | 6 | 3 | Actual |
4573 | 750.00 | 2021-12-23 | 76 | 6 | 3 | Budget |
4574 | 280.00 | 2021-12-23 | 77 | 6 | 3 | Budget |
4575 | 302.00 | 2021-12-23 | 77 | 6 | 3 | Actual |
4576 | 91.00 | 2021-12-23 | 78 | 6 | 3 | Actual |
26863 | 497.00 | 2023-09-22 | 73 | 6 | 3 | Actual |
26864 | 326.00 | 2023-09-22 | 74 | 6 | 3 | Actual |
26865 | 3140.00 | 2023-09-22 | 76 | 6 | 3 | Actual |
26866 | 1033.00 | 2023-09-22 | 77 | 6 | 3 | Actual |
26867 | 299.00 | 2023-09-22 | 78 | 6 | 3 | Actual |
26868 | 1252.00 | 2023-09-22 | 80 | 6 | 3 | Actual |
26869 | 775.00 | 2023-09-22 | 81 | 6 | 3 | Actual |
26870 | 80.00 | 2023-09-22 | 82 | 6 | 3 | Actual |
26871 | 282.00 | 2023-09-22 | 83 | 6 | 3 | Actual |
26872 | 252.00 | 2023-09-22 | 84 | 6 | 3 | Actual |
26873 | 225.00 | 2023-09-22 | 85 | 6 | 3 | Actual |
26874 | 1013.00 | 2023-09-22 | 87 | 6 | 3 | Actual |
26875 | 328.00 | 2023-09-22 | 89 | 6 | 3 | Actual |
26876 | 504.00 | 2023-09-22 | 90 | 6 | 3 | Actual |
26877 | -403.00 | 2023-09-22 | 91 | 6 | 3 | Actual |
26878 | 672.00 | 2023-09-22 | 92 | 6 | 3 | Actual |
26879 | 3589.00 | 2023-09-22 | 94 | 6 | 3 | Actual |
26880 | 15.00 | 2023-09-22 | 96 | 6 | 3 | Actual |
26881 | 1429.00 | 2023-09-22 | 97 | 6 | 3 | Actual |
26882 | 52000.00 | 2023-09-22 | 99 | 6 | 3 | Actual |
26883 | 419318.00 | 2023-09-22 | 101 | 6 | 3 | Actual |
26884 | 593571.00 | 2023-09-22 | 4 | 7 | 3 | Actual |
26885 | 615815.00 | 2023-09-22 | 6 | 7 | 3 | Actual |
26886 | 17002.00 | 2023-09-22 | 7 | 7 | 3 | Actual |
26887 | 12316.00 | 2023-09-22 | 8 | 7 | 3 | Actual |
26888 | 97914.00 | 2023-09-22 | 13 | 7 | 3 | Actual |
26889 | 67739.00 | 2023-09-22 | 14 | 7 | 3 | Actual |
26890 | 117004.00 | 2023-09-22 | 15 | 7 | 3 | Actual |
26891 | 24696.00 | 2023-09-22 | 18 | 7 | 3 | Actual |
26892 | 78696.00 | 2023-09-22 | 19 | 7 | 3 | Actual |
26893 | 27165.00 | 2023-09-22 | 20 | 7 | 3 | Actual |
26894 | 100674.00 | 2023-09-22 | 21 | 7 | 3 | Actual |
26895 | 20974.00 | 2023-09-22 | 22 | 7 | 3 | Actual |
26896 | 8660.00 | 2023-09-22 | 23 | 7 | 3 | Actual |
26897 | 41665.00 | 2023-09-22 | 24 | 7 | 3 | Actual |
26898 | 37226.00 | 2023-09-22 | 28 | 7 | 3 | Actual |
26899 | 377424.00 | 2023-09-22 | 29 | 7 | 3 | Actual |
26900 | 104874.00 | 2023-09-22 | 31 | 7 | 3 | Actual |
26901 | 58329.00 | 2023-09-22 | 32 | 7 | 3 | Actual |
26902 | 47472.00 | 2023-09-22 | 33 | 7 | 3 | Actual |
26903 | 45693.00 | 2023-09-22 | 34 | 7 | 3 | Actual |
26904 | 365793.00 | 2023-09-22 | 35 | 7 | 3 | Actual |
26905 | 297558.00 | 2023-09-22 | 37 | 7 | 3 | Actual |
26906 | 63730.00 | 2023-09-22 | 38 | 7 | 3 | Actual |
26907 | 92888.00 | 2023-09-22 | 39 | 7 | 3 | Actual |
26908 | 54326.00 | 2023-09-22 | 40 | 7 | 3 | Actual |
26909 | 319210.00 | 2023-09-22 | 43 | 7 | 3 | Actual |
26910 | 64096.00 | 2023-09-22 | 46 | 7 | 3 | Actual |
26911 | 16905.00 | 2023-09-22 | 60 | 7 | 3 | Actual |
26912 | 1908.00 | 2023-09-22 | 61 | 7 | 3 | Actual |
26913 | 1734.00 | 2023-09-22 | 62 | 7 | 3 | Actual |
26914 | 311.00 | 2023-09-22 | 65 | 7 | 3 | Actual |
26915 | 283.00 | 2023-09-22 | 66 | 7 | 3 | Actual |
26916 | 139.00 | 2023-09-22 | 67 | 7 | 3 | Actual |
26917 | 105.00 | 2023-09-22 | 68 | 7 | 3 | Actual |
26918 | 31.00 | 2023-09-22 | 69 | 7 | 3 | Actual |
26919 | 49.00 | 2023-09-22 | 71 | 7 | 3 | Actual |
26920 | 185.00 | 2023-09-22 | 73 | 7 | 3 | Actual |
26921 | 319.00 | 2023-09-22 | 74 | 7 | 3 | Actual |
26922 | 200.00 | 2023-09-22 | 76 | 7 | 3 | Actual |
26923 | 361.00 | 2023-09-22 | 77 | 7 | 3 | Actual |
26924 | 113.00 | 2023-09-22 | 78 | 7 | 3 | Actual |
26925 | 421.00 | 2023-09-22 | 80 | 7 | 3 | Actual |
26926 | 260.00 | 2023-09-22 | 81 | 7 | 3 | Actual |
4577 | 90.00 | 2021-12-23 | 78 | 6 | 3 | Budget |
4578 | 380.00 | 2021-12-23 | 80 | 6 | 3 | Budget |
4579 | 345.00 | 2021-12-23 | 80 | 6 | 3 | Actual |
4580 | 214.00 | 2021-12-23 | 81 | 6 | 3 | Actual |
4581 | 200.00 | 2021-12-23 | 81 | 6 | 3 | Budget |
4582 | 20.00 | 2021-12-23 | 82 | 6 | 3 | Budget |
4583 | 21.00 | 2021-12-23 | 82 | 6 | 3 | Actual |
4584 | 74.00 | 2021-12-23 | 83 | 6 | 3 | Actual |
4585 | 80.00 | 2021-12-23 | 83 | 6 | 3 | Budget |
4586 | 70.00 | 2021-12-23 | 84 | 6 | 3 | Budget |
4587 | 62.00 | 2021-12-23 | 84 | 6 | 3 | Actual |
4588 | 59.00 | 2021-12-23 | 85 | 6 | 3 | Actual |
4589 | 60.00 | 2021-12-23 | 85 | 6 | 3 | Budget |
4590 | 280.00 | 2021-12-23 | 87 | 6 | 3 | Budget |
4591 | 315.00 | 2021-12-23 | 87 | 6 | 3 | Actual |
4592 | 122.00 | 2021-12-23 | 89 | 6 | 3 | Actual |
4593 | 186.00 | 2021-12-23 | 90 | 6 | 3 | Actual |
4594 | -149.00 | 2021-12-23 | 91 | 6 | 3 | Actual |
4595 | 249.00 | 2021-12-23 | 92 | 6 | 3 | Actual |
4596 | 9518.00 | 2021-12-23 | 94 | 6 | 3 | Actual |
4597 | 7.00 | 2021-12-23 | 96 | 6 | 3 | Actual |
4598 | 267.00 | 2021-12-23 | 97 | 6 | 3 | Actual |
4599 | 45000.00 | 2021-12-23 | 99 | 6 | 3 | Actual |
4600 | 208944.00 | 2021-12-23 | 101 | 6 | 3 | Actual |
4601 | 250700.00 | 2021-12-23 | 101 | 6 | 3 | Budget |
4602 | 256527.00 | 2021-12-23 | 4 | 7 | 3 | Actual |
4603 | 261945.00 | 2021-12-23 | 6 | 7 | 3 | Actual |
4604 | 8705.00 | 2021-12-23 | 7 | 7 | 3 | Actual |
4605 | 5238.00 | 2021-12-23 | 8 | 7 | 3 | Actual |
4606 | 38113.00 | 2021-12-23 | 13 | 7 | 3 | Actual |
4607 | 25670.00 | 2021-12-23 | 14 | 7 | 3 | Actual |
4608 | 55008.00 | 2021-12-23 | 15 | 7 | 3 | Actual |
4609 | 13720.00 | 2021-12-23 | 18 | 7 | 3 | Actual |
4610 | 43720.00 | 2021-12-23 | 19 | 7 | 3 | Actual |
4611 | 13445.00 | 2021-12-23 | 20 | 7 | 3 | Actual |
4612 | 60729.00 | 2021-12-23 | 21 | 7 | 3 | Actual |
4613 | 11652.00 | 2021-12-23 | 22 | 7 | 3 | Actual |
4614 | 4908.00 | 2021-12-23 | 23 | 7 | 3 | Actual |
4615 | 23396.00 | 2021-12-23 | 24 | 7 | 3 | Actual |
4616 | 20681.00 | 2021-12-23 | 28 | 7 | 3 | Actual |
4617 | 190620.00 | 2021-12-23 | 29 | 7 | 3 | Actual |
4618 | 50539.00 | 2021-12-23 | 31 | 7 | 3 | Actual |
4619 | 30181.00 | 2021-12-23 | 32 | 7 | 3 | Actual |
4620 | 27972.00 | 2021-12-23 | 33 | 7 | 3 | Actual |
4621 | 17419.00 | 2021-12-23 | 34 | 7 | 3 | Actual |
4622 | 171450.00 | 2021-12-23 | 35 | 7 | 3 | Actual |
4623 | 155982.00 | 2021-12-23 | 37 | 7 | 3 | Actual |
4624 | 35743.00 | 2021-12-23 | 38 | 7 | 3 | Actual |
4625 | 57680.00 | 2021-12-23 | 39 | 7 | 3 | Actual |
4626 | 30181.00 | 2021-12-23 | 40 | 7 | 3 | Actual |
4627 | 16771.00 | 2021-12-23 | 43 | 7 | 3 | Actual |
4628 | 65087.00 | 2021-12-23 | 46 | 7 | 3 | Actual |
4629 | 8640.00 | 2021-12-23 | 60 | 7 | 3 | Actual |
4630 | 8100.00 | 2021-12-23 | 60 | 7 | 3 | Budget |
4631 | 750.00 | 2021-12-23 | 61 | 7 | 3 | Budget |
4632 | 864.00 | 2021-12-23 | 61 | 7 | 3 | Actual |
4633 | 691.00 | 2021-12-23 | 62 | 7 | 3 | Actual |
4634 | 550.00 | 2021-12-23 | 62 | 7 | 3 | Budget |
4635 | 100.00 | 2021-12-23 | 65 | 7 | 3 | Budget |
4636 | 140.00 | 2021-12-23 | 65 | 7 | 3 | Actual |
4637 | 127.00 | 2021-12-23 | 66 | 7 | 3 | Actual |
4638 | 100.00 | 2021-12-23 | 66 | 7 | 3 | Budget |
4639 | 60.00 | 2021-12-23 | 67 | 7 | 3 | Budget |
4640 | 64.00 | 2021-12-23 | 67 | 7 | 3 | Actual |
16616 | 36.00 | 2022-11-22 | 71 | 7 | 3 | Actual |
16617 | 161.00 | 2022-11-22 | 73 | 7 | 3 | Actual |
16618 | 323.00 | 2022-11-22 | 74 | 7 | 3 | Actual |
16619 | 196.00 | 2022-11-22 | 76 | 7 | 3 | Actual |
16620 | 352.00 | 2022-11-22 | 77 | 7 | 3 | Actual |
16621 | 124.00 | 2022-11-22 | 78 | 7 | 3 | Actual |
16622 | 445.00 | 2022-11-22 | 80 | 7 | 3 | Actual |
16623 | 275.00 | 2022-11-22 | 81 | 7 | 3 | Actual |
16624 | 28.00 | 2022-11-22 | 82 | 7 | 3 | Actual |
16625 | 99.00 | 2022-11-22 | 83 | 7 | 3 | Actual |
16626 | 88.00 | 2022-11-22 | 84 | 7 | 3 | Actual |
16627 | 79.00 | 2022-11-22 | 85 | 7 | 3 | Actual |
16628 | 360.00 | 2022-11-22 | 87 | 7 | 3 | Actual |
16629 | 86.00 | 2022-11-22 | 89 | 7 | 3 | Actual |
16630 | 133.00 | 2022-11-22 | 90 | 7 | 3 | Actual |
16631 | -106.00 | 2022-11-22 | 91 | 7 | 3 | Actual |
16632 | 177.00 | 2022-11-22 | 92 | 7 | 3 | Actual |
16633 | 40.00 | 2022-11-22 | 94 | 7 | 3 | Actual |
16634 | 4.00 | 2022-11-22 | 96 | 7 | 3 | Actual |
16635 | 31131.00 | 2022-11-22 | 100 | 7 | 3 | Actual |
17548 | 105248.00 | 2022-12-23 | 60 | 1 | 3 | Actual |
17549 | 8639.00 | 2022-12-23 | 61 | 1 | 3 | Actual |
17550 | 6479.00 | 2022-12-23 | 62 | 1 | 3 | Actual |
17551 | 864.00 | 2022-12-23 | 65 | 1 | 3 | Actual |
17552 | 786.00 | 2022-12-23 | 66 | 1 | 3 | Actual |
17553 | 400.00 | 2022-12-23 | 67 | 1 | 3 | Actual |
17554 | 304.00 | 2022-12-23 | 68 | 1 | 3 | Actual |
17555 | 86.00 | 2022-12-23 | 69 | 1 | 3 | Actual |
17556 | 124.00 | 2022-12-23 | 71 | 1 | 3 | Actual |
17557 | 603.00 | 2022-12-23 | 73 | 1 | 3 | Actual |
17558 | 374.00 | 2022-12-23 | 74 | 1 | 3 | Actual |
17559 | 760.00 | 2022-12-23 | 76 | 1 | 3 | Actual |
17560 | 1368.00 | 2022-12-23 | 77 | 1 | 3 | Actual |
17561 | 424.00 | 2022-12-23 | 78 | 1 | 3 | Actual |
17562 | 1780.00 | 2022-12-23 | 80 | 1 | 3 | Actual |
17563 | 1102.00 | 2022-12-23 | 81 | 1 | 3 | Actual |
17564 | 114.00 | 2022-12-23 | 82 | 1 | 3 | Actual |
17565 | 397.00 | 2022-12-23 | 83 | 1 | 3 | Actual |
17566 | 355.00 | 2022-12-23 | 84 | 1 | 3 | Actual |
17567 | 317.00 | 2022-12-23 | 85 | 1 | 3 | Actual |
17568 | 1440.00 | 2022-12-23 | 87 | 1 | 3 | Actual |
17569 | 346.00 | 2022-12-23 | 89 | 1 | 3 | Actual |
17570 | 532.00 | 2022-12-23 | 90 | 1 | 3 | Actual |
17571 | -426.00 | 2022-12-23 | 91 | 1 | 3 | Actual |
17572 | 710.00 | 2022-12-23 | 92 | 1 | 3 | Actual |
17573 | 163.00 | 2022-12-23 | 94 | 1 | 3 | Actual |
17574 | 16.00 | 2022-12-23 | 96 | 1 | 3 | Actual |
17575 | 161897.00 | 2022-12-23 | 12 | 2 | 3 | Actual |
17576 | 10558.00 | 2022-12-23 | 52 | 6 | 3 | Actual |
17577 | 7918.00 | 2022-12-23 | 53 | 6 | 3 | Actual |
17578 | 438.00 | 2022-12-23 | 54 | 6 | 3 | Actual |
17579 | 134925.00 | 2022-12-23 | 56 | 6 | 3 | Actual |
17580 | 13198.00 | 2022-12-23 | 57 | 6 | 3 | Actual |
17581 | 59202.00 | 2022-12-23 | 60 | 6 | 3 | Actual |
17582 | 6074.00 | 2022-12-23 | 61 | 6 | 3 | Actual |
17583 | 3644.00 | 2022-12-23 | 62 | 6 | 3 | Actual |
17584 | 15837.00 | 2022-12-23 | 63 | 6 | 3 | Actual |
17585 | 605.00 | 2022-12-23 | 65 | 6 | 3 | Actual |
17586 | 550.00 | 2022-12-23 | 66 | 6 | 3 | Actual |
17587 | 286.00 | 2022-12-23 | 67 | 6 | 3 | Actual |
17588 | 209.00 | 2022-12-23 | 68 | 6 | 3 | Actual |
17589 | 61.00 | 2022-12-23 | 69 | 6 | 3 | Actual |
17590 | 85.00 | 2022-12-23 | 71 | 6 | 3 | Actual |
17591 | 1583.00 | 2022-12-23 | 72 | 6 | 3 | Actual |
17592 | 414.00 | 2022-12-23 | 73 | 6 | 3 | Actual |
17593 | 348.00 | 2022-12-23 | 74 | 6 | 3 | Actual |
17594 | 4582.00 | 2022-12-23 | 76 | 6 | 3 | Actual |
17595 | 950.00 | 2022-12-23 | 77 | 6 | 3 | Actual |
17596 | 285.00 | 2022-12-23 | 78 | 6 | 3 | Actual |
17597 | 1108.00 | 2022-12-23 | 80 | 6 | 3 | Actual |
17598 | 686.00 | 2022-12-23 | 81 | 6 | 3 | Actual |
17599 | 68.00 | 2022-12-23 | 82 | 6 | 3 | Actual |
17600 | 237.00 | 2022-12-23 | 83 | 6 | 3 | Actual |
17601 | 202.00 | 2022-12-23 | 84 | 6 | 3 | Actual |
17602 | 190.00 | 2022-12-23 | 85 | 6 | 3 | Actual |
17603 | 990.00 | 2022-12-23 | 87 | 6 | 3 | Actual |
17604 | 197.00 | 2022-12-23 | 89 | 6 | 3 | Actual |
17605 | 303.00 | 2022-12-23 | 90 | 6 | 3 | Actual |
17606 | -242.00 | 2022-12-23 | 91 | 6 | 3 | Actual |
17607 | 404.00 | 2022-12-23 | 92 | 6 | 3 | Actual |
17608 | 15639.00 | 2022-12-23 | 94 | 6 | 3 | Actual |
17609 | 11.00 | 2022-12-23 | 96 | 6 | 3 | Actual |
17610 | 1133.00 | 2022-12-23 | 97 | 6 | 3 | Actual |
17611 | 45000.00 | 2022-12-23 | 99 | 6 | 3 | Actual |
17612 | 527925.00 | 2022-12-23 | 101 | 6 | 3 | Actual |
17613 | 770078.00 | 2022-12-23 | 4 | 7 | 3 | Actual |
17614 | 735877.00 | 2022-12-23 | 6 | 7 | 3 | Actual |
17615 | 23525.00 | 2022-12-23 | 7 | 7 | 3 | Actual |
17616 | 14717.00 | 2022-12-23 | 8 | 7 | 3 | Actual |
17617 | 104862.00 | 2022-12-23 | 13 | 7 | 3 | Actual |
17618 | 71380.00 | 2022-12-23 | 14 | 7 | 3 | Actual |
17619 | 147175.00 | 2022-12-23 | 15 | 7 | 3 | Actual |
17620 | 17836.00 | 2022-12-23 | 18 | 7 | 3 | Actual |
17621 | 56836.00 | 2022-12-23 | 19 | 7 | 3 | Actual |
17622 | 19441.00 | 2022-12-23 | 20 | 7 | 3 | Actual |
17623 | 83191.00 | 2022-12-23 | 21 | 7 | 3 | Actual |
17624 | 15301.00 | 2022-12-23 | 22 | 7 | 3 | Actual |
17625 | 6381.00 | 2022-12-23 | 23 | 7 | 3 | Actual |
17626 | 32357.00 | 2022-12-23 | 24 | 7 | 3 | Actual |
17627 | 25753.00 | 2022-12-23 | 28 | 7 | 3 | Actual |
17628 | 272586.00 | 2022-12-23 | 29 | 7 | 3 | Actual |
17629 | 77481.00 | 2022-12-23 | 31 | 7 | 3 | Actual |
17630 | 38822.00 | 2022-12-23 | 32 | 7 | 3 | Actual |
17631 | 37748.00 | 2022-12-23 | 33 | 7 | 3 | Actual |
17632 | 47905.00 | 2022-12-23 | 34 | 7 | 3 | Actual |
17633 | 254891.00 | 2022-12-23 | 35 | 7 | 3 | Actual |
17634 | 213961.00 | 2022-12-23 | 37 | 7 | 3 | Actual |
17635 | 42520.00 | 2022-12-23 | 38 | 7 | 3 | Actual |
17636 | 79654.00 | 2022-12-23 | 39 | 7 | 3 | Actual |
17637 | 37583.00 | 2022-12-23 | 40 | 7 | 3 | Actual |
17638 | 659279.00 | 2022-12-23 | 43 | 7 | 3 | Actual |
17639 | 446918.00 | 2022-12-23 | 46 | 7 | 3 | Actual |
17640 | 11122.00 | 2022-12-23 | 60 | 7 | 3 | Actual |
17641 | 913.00 | 2022-12-23 | 61 | 7 | 3 | Actual |
17642 | 1027.00 | 2022-12-23 | 62 | 7 | 3 | Actual |
17643 | 156.00 | 2022-12-23 | 65 | 7 | 3 | Actual |
17644 | 141.00 | 2022-12-23 | 66 | 7 | 3 | Actual |
17645 | 70.00 | 2022-12-23 | 67 | 7 | 3 | Actual |
17646 | 54.00 | 2022-12-23 | 68 | 7 | 3 | Actual |
17647 | 16.00 | 2022-12-23 | 69 | 7 | 3 | Actual |
17648 | 23.00 | 2022-12-23 | 71 | 7 | 3 | Actual |
17649 | 96.00 | 2022-12-23 | 73 | 7 | 3 | Actual |
17650 | 386.00 | 2022-12-23 | 74 | 7 | 3 | Actual |
17651 | 105.00 | 2022-12-23 | 76 | 7 | 3 | Actual |
17652 | 189.00 | 2022-12-23 | 77 | 7 | 3 | Actual |
17653 | 57.00 | 2022-12-23 | 78 | 7 | 3 | Actual |
17654 | 197.00 | 2022-12-23 | 80 | 7 | 3 | Actual |
17655 | 122.00 | 2022-12-23 | 81 | 7 | 3 | Actual |
4641 | 48.00 | 2021-12-23 | 68 | 7 | 3 | Actual |
4642 | 50.00 | 2021-12-23 | 68 | 7 | 3 | Budget |
4643 | 14.00 | 2021-12-23 | 69 | 7 | 3 | Actual |
4644 | 14.00 | 2021-12-23 | 71 | 7 | 3 | Actual |
4645 | 40.00 | 2021-12-23 | 71 | 7 | 3 | Budget |
4646 | 110.00 | 2021-12-23 | 73 | 7 | 3 | Budget |
4647 | 88.00 | 2021-12-23 | 73 | 7 | 3 | Actual |
4648 | 107.00 | 2021-12-23 | 74 | 7 | 3 | Actual |
4649 | 100.00 | 2021-12-23 | 74 | 7 | 3 | Budget |
4650 | 90.00 | 2021-12-23 | 76 | 7 | 3 | Budget |
4651 | 102.00 | 2021-12-23 | 76 | 7 | 3 | Actual |
4652 | 184.00 | 2021-12-23 | 77 | 7 | 3 | Actual |
4653 | 200.00 | 2021-12-23 | 77 | 7 | 3 | Budget |
4654 | 50.00 | 2021-12-23 | 78 | 7 | 3 | Budget |
4655 | 54.00 | 2021-12-23 | 78 | 7 | 3 | Actual |
4656 | 200.00 | 2021-12-23 | 80 | 7 | 3 | Actual |
4657 | 200.00 | 2021-12-23 | 80 | 7 | 3 | Budget |
4658 | 100.00 | 2021-12-23 | 81 | 7 | 3 | Budget |
4659 | 124.00 | 2021-12-23 | 81 | 7 | 3 | Actual |
4660 | 12.00 | 2021-12-23 | 82 | 7 | 3 | Actual |
4661 | 10.00 | 2021-12-23 | 82 | 7 | 3 | Budget |
4662 | 40.00 | 2021-12-23 | 83 | 7 | 3 | Budget |
4663 | 42.00 | 2021-12-23 | 83 | 7 | 3 | Actual |
4664 | 36.00 | 2021-12-23 | 84 | 7 | 3 | Actual |
4665 | 40.00 | 2021-12-23 | 84 | 7 | 3 | Budget |
4666 | 30.00 | 2021-12-23 | 85 | 7 | 3 | Budget |
4667 | 34.00 | 2021-12-23 | 85 | 7 | 3 | Actual |
4668 | 180.00 | 2021-12-23 | 87 | 7 | 3 | Actual |
4669 | 200.00 | 2021-12-23 | 87 | 7 | 3 | Budget |
4670 | 70.00 | 2021-12-23 | 89 | 7 | 3 | Actual |
4671 | 106.00 | 2021-12-23 | 90 | 7 | 3 | Actual |
4672 | -85.00 | 2021-12-23 | 91 | 7 | 3 | Actual |
4673 | 142.00 | 2021-12-23 | 92 | 7 | 3 | Actual |
4674 | 72.00 | 2021-12-23 | 94 | 7 | 3 | Actual |
4675 | 4.00 | 2021-12-23 | 96 | 7 | 3 | Actual |
4676 | 20028.00 | 2021-12-23 | 100 | 7 | 3 | Actual |
5615 | 23100.00 | 2022-01-22 | 60 | 1 | 3 | Actual |
5616 | 20900.00 | 2022-01-22 | 60 | 1 | 3 | Budget |
5617 | 1900.00 | 2022-01-22 | 61 | 1 | 3 | Budget |
5618 | 2079.00 | 2022-01-22 | 61 | 1 | 3 | Actual |
5619 | 1500.00 | 2022-01-22 | 62 | 1 | 3 | Budget |
5620 | 2310.00 | 2022-01-22 | 62 | 1 | 3 | Actual |
5621 | 380.00 | 2022-01-22 | 65 | 1 | 3 | Budget |
5622 | 462.00 | 2022-01-22 | 65 | 1 | 3 | Actual |
5623 | 420.00 | 2022-01-22 | 66 | 1 | 3 | Actual |
5624 | 280.00 | 2022-01-22 | 66 | 1 | 3 | Budget |
5625 | 209.00 | 2022-01-22 | 67 | 1 | 3 | Actual |
5626 | 200.00 | 2022-01-22 | 67 | 1 | 3 | Budget |
5627 | 154.00 | 2022-01-22 | 68 | 1 | 3 | Actual |
5628 | 100.00 | 2022-01-22 | 68 | 1 | 3 | Budget |
5629 | 46.00 | 2022-01-22 | 69 | 1 | 3 | Actual |
5630 | 44.00 | 2022-01-22 | 71 | 1 | 3 | Actual |
5631 | 60.00 | 2022-01-22 | 71 | 1 | 3 | Budget |
5632 | 220.00 | 2022-01-22 | 73 | 1 | 3 | Budget |
5633 | 272.00 | 2022-01-22 | 73 | 1 | 3 | Actual |
5634 | 138.00 | 2022-01-22 | 74 | 1 | 3 | Actual |
5635 | 100.00 | 2022-01-22 | 74 | 1 | 3 | Budget |
5636 | 297.00 | 2022-01-22 | 76 | 1 | 3 | Actual |
5637 | 280.00 | 2022-01-22 | 76 | 1 | 3 | Budget |
5638 | 480.00 | 2022-01-22 | 77 | 1 | 3 | Budget |
5639 | 535.00 | 2022-01-22 | 77 | 1 | 3 | Actual |
5640 | 140.00 | 2022-01-22 | 78 | 1 | 3 | Actual |
5641 | 200.00 | 2022-01-22 | 78 | 1 | 3 | Budget |
5642 | 531.00 | 2022-01-22 | 80 | 1 | 3 | Actual |
5643 | 550.00 | 2022-01-22 | 80 | 1 | 3 | Budget |
5644 | 380.00 | 2022-01-22 | 81 | 1 | 3 | Budget |
5645 | 329.00 | 2022-01-22 | 81 | 1 | 3 | Actual |
5646 | 32.00 | 2022-01-22 | 82 | 1 | 3 | Actual |
5647 | 40.00 | 2022-01-22 | 82 | 1 | 3 | Budget |
5648 | 100.00 | 2022-01-22 | 83 | 1 | 3 | Budget |
5649 | 113.00 | 2022-01-22 | 83 | 1 | 3 | Actual |
5650 | 100.00 | 2022-01-22 | 84 | 1 | 3 | Budget |
5651 | 94.00 | 2022-01-22 | 84 | 1 | 3 | Actual |
5652 | 90.00 | 2022-01-22 | 85 | 1 | 3 | Actual |
5653 | 90.00 | 2022-01-22 | 85 | 1 | 3 | Budget |
5654 | 495.00 | 2022-01-22 | 87 | 1 | 3 | Actual |
5655 | 480.00 | 2022-01-22 | 87 | 1 | 3 | Budget |
5656 | 183.00 | 2022-01-22 | 89 | 1 | 3 | Actual |
5657 | 280.00 | 2022-01-22 | 90 | 1 | 3 | Actual |
5658 | -224.00 | 2022-01-22 | 91 | 1 | 3 | Actual |
5659 | 374.00 | 2022-01-22 | 92 | 1 | 3 | Actual |
5660 | 194.00 | 2022-01-22 | 94 | 1 | 3 | Actual |
5661 | 11.00 | 2022-01-22 | 96 | 1 | 3 | Actual |
5662 | 72217.00 | 2022-01-22 | 12 | 2 | 3 | Actual |
5663 | 1987.00 | 2022-01-22 | 52 | 6 | 3 | Actual |
5664 | 2200.00 | 2022-01-22 | 52 | 6 | 3 | Budget |
5665 | 2100.00 | 2022-01-22 | 53 | 6 | 3 | Budget |
5666 | 1987.00 | 2022-01-22 | 53 | 6 | 3 | Actual |
5667 | 7.00 | 2022-01-22 | 54 | 6 | 3 | Actual |
5668 | 0.00 | 2022-01-22 | 54 | 6 | 3 | Budget |
5669 | 59300.00 | 2022-01-22 | 56 | 6 | 3 | Budget |
5670 | 62400.00 | 2022-01-22 | 56 | 6 | 3 | Actual |
5671 | 6625.00 | 2022-01-22 | 57 | 6 | 3 | Actual |
5672 | 10600.00 | 2022-01-22 | 57 | 6 | 3 | Budget |
5673 | 13500.00 | 2022-01-22 | 60 | 6 | 3 | Budget |
5674 | 13720.00 | 2022-01-22 | 60 | 6 | 3 | Actual |
5675 | 1300.00 | 2022-01-22 | 61 | 6 | 3 | Budget |
5676 | 1646.00 | 2022-01-22 | 61 | 6 | 3 | Actual |
5677 | 823.00 | 2022-01-22 | 62 | 6 | 3 | Actual |
5678 | 850.00 | 2022-01-22 | 62 | 6 | 3 | Budget |
5679 | 2600.00 | 2022-01-22 | 63 | 6 | 3 | Budget |
5680 | 2981.00 | 2022-01-22 | 63 | 6 | 3 | Actual |
5681 | 186.00 | 2022-01-22 | 65 | 6 | 3 | Actual |
5682 | 200.00 | 2022-01-22 | 65 | 6 | 3 | Budget |
5683 | 169.00 | 2022-01-22 | 66 | 6 | 3 | Actual |
5684 | 200.00 | 2022-01-22 | 66 | 6 | 3 | Budget |
5685 | 88.00 | 2022-01-22 | 67 | 6 | 3 | Actual |
5686 | 100.00 | 2022-01-22 | 67 | 6 | 3 | Budget |
5687 | 70.00 | 2022-01-22 | 68 | 6 | 3 | Budget |
5688 | 67.00 | 2022-01-22 | 68 | 6 | 3 | Actual |
5689 | 19.00 | 2022-01-22 | 69 | 6 | 3 | Actual |
5690 | 32.00 | 2022-01-22 | 71 | 6 | 3 | Actual |
5691 | 50.00 | 2022-01-22 | 71 | 6 | 3 | Budget |
5692 | 398.00 | 2022-01-22 | 72 | 6 | 3 | Actual |
5693 | 200.00 | 2022-01-22 | 72 | 6 | 3 | Budget |
5694 | 120.00 | 2022-01-22 | 73 | 6 | 3 | Budget |
5695 | 132.00 | 2022-01-22 | 73 | 6 | 3 | Actual |
5696 | 100.00 | 2022-01-22 | 74 | 6 | 3 | Budget |
5697 | 93.00 | 2022-01-22 | 74 | 6 | 3 | Actual |
5698 | 922.00 | 2022-01-22 | 76 | 6 | 3 | Actual |
5699 | 750.00 | 2022-01-22 | 76 | 6 | 3 | Budget |
5700 | 299.00 | 2022-01-22 | 77 | 6 | 3 | Actual |
5701 | 280.00 | 2022-01-22 | 77 | 6 | 3 | Budget |
5702 | 90.00 | 2022-01-22 | 78 | 6 | 3 | Budget |
5703 | 97.00 | 2022-01-22 | 78 | 6 | 3 | Actual |
5704 | 380.00 | 2022-01-22 | 80 | 6 | 3 | Budget |
5705 | 375.00 | 2022-01-22 | 80 | 6 | 3 | Actual |
5706 | 232.00 | 2022-01-22 | 81 | 6 | 3 | Actual |
26927 | 27.00 | 2023-09-22 | 82 | 7 | 3 | Actual |
26928 | 95.00 | 2023-09-22 | 83 | 7 | 3 | Actual |
26929 | 86.00 | 2023-09-22 | 84 | 7 | 3 | Actual |
26930 | 77.00 | 2023-09-22 | 85 | 7 | 3 | Actual |
26931 | 338.00 | 2023-09-22 | 87 | 7 | 3 | Actual |
26932 | 111.00 | 2023-09-22 | 89 | 7 | 3 | Actual |
26933 | 171.00 | 2023-09-22 | 90 | 7 | 3 | Actual |
26934 | -137.00 | 2023-09-22 | 91 | 7 | 3 | Actual |
26935 | 228.00 | 2023-09-22 | 92 | 7 | 3 | Actual |
26936 | 13.00 | 2023-09-22 | 94 | 7 | 3 | Actual |
26937 | 5.00 | 2023-09-22 | 96 | 7 | 3 | Actual |
26938 | 36442.00 | 2023-09-22 | 100 | 7 | 3 | Actual |
27969 | 68310.00 | 2023-10-23 | 60 | 1 | 3 | Actual |
27970 | 7009.00 | 2023-10-23 | 61 | 1 | 3 | Actual |
27971 | 3504.00 | 2023-10-23 | 62 | 1 | 3 | Actual |
27972 | 693.00 | 2023-10-23 | 65 | 1 | 3 | Actual |
27973 | 630.00 | 2023-10-23 | 66 | 1 | 3 | Actual |
27974 | 347.00 | 2023-10-23 | 67 | 1 | 3 | Actual |
27975 | 248.00 | 2023-10-23 | 68 | 1 | 3 | Actual |
27976 | 69.00 | 2023-10-23 | 69 | 1 | 3 | Actual |
27977 | 107.00 | 2023-10-23 | 71 | 1 | 3 | Actual |
27978 | 536.00 | 2023-10-23 | 73 | 1 | 3 | Actual |
27979 | 272.00 | 2023-10-23 | 74 | 1 | 3 | Actual |
27980 | 751.00 | 2023-10-23 | 76 | 1 | 3 | Actual |
27981 | 1351.00 | 2023-10-23 | 77 | 1 | 3 | Actual |
27982 | 428.00 | 2023-10-23 | 78 | 1 | 3 | Actual |
27983 | 1784.00 | 2023-10-23 | 80 | 1 | 3 | Actual |
27984 | 1104.00 | 2023-10-23 | 81 | 1 | 3 | Actual |
27985 | 114.00 | 2023-10-23 | 82 | 1 | 3 | Actual |
27986 | 398.00 | 2023-10-23 | 83 | 1 | 3 | Actual |
27987 | 350.00 | 2023-10-23 | 84 | 1 | 3 | Actual |
27988 | 319.00 | 2023-10-23 | 85 | 1 | 3 | Actual |
27989 | 1485.00 | 2023-10-23 | 87 | 1 | 3 | Actual |
27990 | 454.00 | 2023-10-23 | 89 | 1 | 3 | Actual |
27991 | 699.00 | 2023-10-23 | 90 | 1 | 3 | Actual |
27992 | -559.00 | 2023-10-23 | 91 | 1 | 3 | Actual |
27993 | 932.00 | 2023-10-23 | 92 | 1 | 3 | Actual |
27994 | 56.00 | 2023-10-23 | 94 | 1 | 3 | Actual |
27995 | 22.00 | 2023-10-23 | 96 | 1 | 3 | Actual |
27996 | 155721.00 | 2023-10-23 | 12 | 2 | 3 | Actual |
27997 | 30802.00 | 2023-10-23 | 52 | 6 | 3 | Actual |
27998 | 5133.00 | 2023-10-23 | 53 | 6 | 3 | Actual |
27999 | 10324.00 | 2023-10-23 | 54 | 6 | 3 | Actual |
28000 | 135925.00 | 2023-10-23 | 56 | 6 | 3 | Actual |
28001 | 30802.00 | 2023-10-23 | 57 | 6 | 3 | Actual |
28002 | 47817.00 | 2023-10-23 | 60 | 6 | 3 | Actual |
28003 | 4906.00 | 2023-10-23 | 61 | 6 | 3 | Actual |
28004 | 4415.00 | 2023-10-23 | 62 | 6 | 3 | Actual |
28005 | 11551.00 | 2023-10-23 | 63 | 6 | 3 | Actual |
28006 | 777.00 | 2023-10-23 | 65 | 6 | 3 | Actual |
28007 | 707.00 | 2023-10-23 | 66 | 6 | 3 | Actual |
28008 | 357.00 | 2023-10-23 | 67 | 6 | 3 | Actual |
28009 | 263.00 | 2023-10-23 | 68 | 6 | 3 | Actual |
28010 | 78.00 | 2023-10-23 | 69 | 6 | 3 | Actual |
28011 | 122.00 | 2023-10-23 | 71 | 6 | 3 | Actual |
28012 | 385.00 | 2023-10-23 | 72 | 6 | 3 | Actual |
28013 | 478.00 | 2023-10-23 | 73 | 6 | 3 | Actual |
28014 | 335.00 | 2023-10-23 | 74 | 6 | 3 | Actual |
28015 | 3749.00 | 2023-10-23 | 76 | 6 | 3 | Actual |
28016 | 983.00 | 2023-10-23 | 77 | 6 | 3 | Actual |
28017 | 278.00 | 2023-10-23 | 78 | 6 | 3 | Actual |
28018 | 1136.00 | 2023-10-23 | 80 | 6 | 3 | Actual |
28019 | 703.00 | 2023-10-23 | 81 | 6 | 3 | Actual |
28020 | 73.00 | 2023-10-23 | 82 | 6 | 3 | Actual |
5707 | 200.00 | 2022-01-22 | 81 | 6 | 3 | Budget |
5708 | 24.00 | 2022-01-22 | 82 | 6 | 3 | Actual |
5709 | 20.00 | 2022-01-22 | 82 | 6 | 3 | Budget |
5710 | 80.00 | 2022-01-22 | 83 | 6 | 3 | Budget |
5711 | 83.00 | 2022-01-22 | 83 | 6 | 3 | Actual |
5712 | 73.00 | 2022-01-22 | 84 | 6 | 3 | Actual |
5713 | 70.00 | 2022-01-22 | 84 | 6 | 3 | Budget |
5714 | 66.00 | 2022-01-22 | 85 | 6 | 3 | Actual |
5715 | 60.00 | 2022-01-22 | 85 | 6 | 3 | Budget |
5716 | 315.00 | 2022-01-22 | 87 | 6 | 3 | Actual |
5717 | 280.00 | 2022-01-22 | 87 | 6 | 3 | Budget |
5718 | 142.00 | 2022-01-22 | 89 | 6 | 3 | Actual |
5719 | 218.00 | 2022-01-22 | 90 | 6 | 3 | Actual |
5720 | -174.00 | 2022-01-22 | 91 | 6 | 3 | Actual |
5721 | 291.00 | 2022-01-22 | 92 | 6 | 3 | Actual |
5722 | 12264.00 | 2022-01-22 | 94 | 6 | 3 | Actual |
5723 | 7.00 | 2022-01-22 | 96 | 6 | 3 | Actual |
5724 | 294.00 | 2022-01-22 | 97 | 6 | 3 | Actual |
5725 | 45000.00 | 2022-01-22 | 99 | 6 | 3 | Actual |
5726 | 198765.00 | 2022-01-22 | 101 | 6 | 3 | Actual |
5727 | 238500.00 | 2022-01-22 | 101 | 6 | 3 | Budget |
5728 | 303660.00 | 2022-01-22 | 4 | 7 | 3 | Actual |
5729 | 271633.00 | 2022-01-22 | 6 | 7 | 3 | Actual |
5730 | 9400.00 | 2022-01-22 | 7 | 7 | 3 | Actual |
5731 | 5432.00 | 2022-01-22 | 8 | 7 | 3 | Actual |
5732 | 41152.00 | 2022-01-22 | 13 | 7 | 3 | Actual |
5733 | 25261.00 | 2022-01-22 | 14 | 7 | 3 | Actual |
5734 | 57042.00 | 2022-01-22 | 15 | 7 | 3 | Actual |
5735 | 13720.00 | 2022-01-22 | 18 | 7 | 3 | Actual |
5736 | 43720.00 | 2022-01-22 | 19 | 7 | 3 | Actual |
5737 | 14406.00 | 2022-01-22 | 20 | 7 | 3 | Actual |
5738 | 60729.00 | 2022-01-22 | 21 | 7 | 3 | Actual |
5739 | 11770.00 | 2022-01-22 | 22 | 7 | 3 | Actual |
5740 | 4811.00 | 2022-01-22 | 23 | 7 | 3 | Actual |
5741 | 26134.00 | 2022-01-22 | 24 | 7 | 3 | Actual |
5742 | 19810.00 | 2022-01-22 | 28 | 7 | 3 | Actual |
5743 | 192522.00 | 2022-01-22 | 29 | 7 | 3 | Actual |
5744 | 52736.00 | 2022-01-22 | 31 | 7 | 3 | Actual |
5745 | 34311.00 | 2022-01-22 | 32 | 7 | 3 | Actual |
5746 | 25041.00 | 2022-01-22 | 33 | 7 | 3 | Actual |
5747 | 20725.00 | 2022-01-22 | 34 | 7 | 3 | Actual |
5748 | 126961.00 | 2022-01-22 | 35 | 7 | 3 | Actual |
5749 | 131466.00 | 2022-01-22 | 37 | 7 | 3 | Actual |
5750 | 36417.00 | 2022-01-22 | 38 | 7 | 3 | Actual |
5751 | 56582.00 | 2022-01-22 | 39 | 7 | 3 | Actual |
5752 | 28910.00 | 2022-01-22 | 40 | 7 | 3 | Actual |
5753 | 96075.00 | 2022-01-22 | 43 | 7 | 3 | Actual |
5754 | 116673.00 | 2022-01-22 | 46 | 7 | 3 | Actual |
5755 | 8080.00 | 2022-01-22 | 60 | 7 | 3 | Actual |
5756 | 8100.00 | 2022-01-22 | 60 | 7 | 3 | Budget |
5757 | 727.00 | 2022-01-22 | 61 | 7 | 3 | Actual |
5758 | 750.00 | 2022-01-22 | 61 | 7 | 3 | Budget |
5759 | 646.00 | 2022-01-22 | 62 | 7 | 3 | Actual |
5760 | 550.00 | 2022-01-22 | 62 | 7 | 3 | Budget |
5761 | 134.00 | 2022-01-22 | 65 | 7 | 3 | Actual |
5762 | 100.00 | 2022-01-22 | 65 | 7 | 3 | Budget |
5763 | 122.00 | 2022-01-22 | 66 | 7 | 3 | Actual |
5764 | 100.00 | 2022-01-22 | 66 | 7 | 3 | Budget |
5765 | 60.00 | 2022-01-22 | 67 | 7 | 3 | Budget |
5766 | 62.00 | 2022-01-22 | 67 | 7 | 3 | Actual |
5767 | 50.00 | 2022-01-22 | 68 | 7 | 3 | Budget |
5768 | 46.00 | 2022-01-22 | 68 | 7 | 3 | Actual |
5769 | 13.00 | 2022-01-22 | 69 | 7 | 3 | Actual |
5770 | 40.00 | 2022-01-22 | 71 | 7 | 3 | Budget |
28021 | 254.00 | 2023-10-23 | 83 | 6 | 3 | Actual |
28022 | 222.00 | 2023-10-23 | 84 | 6 | 3 | Actual |
28023 | 203.00 | 2023-10-23 | 85 | 6 | 3 | Actual |
28024 | 945.00 | 2023-10-23 | 87 | 6 | 3 | Actual |
28025 | 289.00 | 2023-10-23 | 89 | 6 | 3 | Actual |
28026 | 445.00 | 2023-10-23 | 90 | 6 | 3 | Actual |
28027 | -356.00 | 2023-10-23 | 91 | 6 | 3 | Actual |
28028 | 593.00 | 2023-10-23 | 92 | 6 | 3 | Actual |
28029 | 4107.00 | 2023-10-23 | 94 | 6 | 3 | Actual |
28030 | 14.00 | 2023-10-23 | 96 | 6 | 3 | Actual |
28031 | 1631.00 | 2023-10-23 | 97 | 6 | 3 | Actual |
28032 | 52000.00 | 2023-10-23 | 99 | 6 | 3 | Actual |
28033 | 513368.00 | 2023-10-23 | 101 | 6 | 3 | Actual |
28034 | 742998.00 | 2023-10-23 | 4 | 7 | 3 | Actual |
28035 | 692107.00 | 2023-10-23 | 6 | 7 | 3 | Actual |
28036 | 21082.00 | 2023-10-23 | 7 | 7 | 3 | Actual |
28037 | 13842.00 | 2023-10-23 | 8 | 7 | 3 | Actual |
28038 | 96548.00 | 2023-10-23 | 13 | 7 | 3 | Actual |
28039 | 71979.00 | 2023-10-23 | 14 | 7 | 3 | Actual |
28040 | 139805.00 | 2023-10-23 | 15 | 7 | 3 | Actual |
28041 | 24696.00 | 2023-10-23 | 18 | 7 | 3 | Actual |
28042 | 78696.00 | 2023-10-23 | 19 | 7 | 3 | Actual |
28043 | 25683.00 | 2023-10-23 | 20 | 7 | 3 | Actual |
28044 | 116505.00 | 2023-10-23 | 21 | 7 | 3 | Actual |
28045 | 21397.00 | 2023-10-23 | 22 | 7 | 3 | Actual |
28046 | 8835.00 | 2023-10-23 | 23 | 7 | 3 | Actual |
28047 | 41665.00 | 2023-10-23 | 24 | 7 | 3 | Actual |
28048 | 39577.00 | 2023-10-23 | 28 | 7 | 3 | Actual |
28049 | 356838.00 | 2023-10-23 | 29 | 7 | 3 | Actual |
28050 | 92139.00 | 2023-10-23 | 31 | 7 | 3 | Actual |
28051 | 58329.00 | 2023-10-23 | 32 | 7 | 3 | Actual |
28052 | 45074.00 | 2023-10-23 | 33 | 7 | 3 | Actual |
28053 | 45056.00 | 2023-10-23 | 34 | 7 | 3 | Actual |
28054 | 333504.00 | 2023-10-23 | 35 | 7 | 3 | Actual |
28055 | 287902.00 | 2023-10-23 | 37 | 7 | 3 | Actual |
28056 | 59482.00 | 2023-10-23 | 38 | 7 | 3 | Actual |
28057 | 95210.00 | 2023-10-23 | 39 | 7 | 3 | Actual |
28058 | 57757.00 | 2023-10-23 | 40 | 7 | 3 | Actual |
28059 | 518398.00 | 2023-10-23 | 43 | 7 | 3 | Actual |
28060 | 227026.00 | 2023-10-23 | 46 | 7 | 3 | Actual |
28061 | 18975.00 | 2023-10-23 | 60 | 7 | 3 | Actual |
28062 | 1557.00 | 2023-10-23 | 61 | 7 | 3 | Actual |
28063 | 1168.00 | 2023-10-23 | 62 | 7 | 3 | Actual |
28064 | 206.00 | 2023-10-23 | 65 | 7 | 3 | Actual |
28065 | 188.00 | 2023-10-23 | 66 | 7 | 3 | Actual |
28066 | 98.00 | 2023-10-23 | 67 | 7 | 3 | Actual |
28067 | 71.00 | 2023-10-23 | 68 | 7 | 3 | Actual |
28068 | 21.00 | 2023-10-23 | 69 | 7 | 3 | Actual |
28069 | 29.00 | 2023-10-23 | 71 | 7 | 3 | Actual |
28070 | 141.00 | 2023-10-23 | 73 | 7 | 3 | Actual |
28071 | 231.00 | 2023-10-23 | 74 | 7 | 3 | Actual |
28072 | 180.00 | 2023-10-23 | 76 | 7 | 3 | Actual |
28073 | 324.00 | 2023-10-23 | 77 | 7 | 3 | Actual |
28074 | 110.00 | 2023-10-23 | 78 | 7 | 3 | Actual |
28075 | 410.00 | 2023-10-23 | 80 | 7 | 3 | Actual |
28076 | 254.00 | 2023-10-23 | 81 | 7 | 3 | Actual |
28077 | 26.00 | 2023-10-23 | 82 | 7 | 3 | Actual |
28078 | 91.00 | 2023-10-23 | 83 | 7 | 3 | Actual |
28079 | 81.00 | 2023-10-23 | 84 | 7 | 3 | Actual |
28080 | 73.00 | 2023-10-23 | 85 | 7 | 3 | Actual |
28081 | 338.00 | 2023-10-23 | 87 | 7 | 3 | Actual |
28082 | 105.00 | 2023-10-23 | 89 | 7 | 3 | Actual |
28083 | 162.00 | 2023-10-23 | 90 | 7 | 3 | Actual |
28084 | -130.00 | 2023-10-23 | 91 | 7 | 3 | Actual |
17656 | 12.00 | 2022-12-23 | 82 | 7 | 3 | Actual |
17657 | 41.00 | 2022-12-23 | 83 | 7 | 3 | Actual |
17658 | 35.00 | 2022-12-23 | 84 | 7 | 3 | Actual |
17659 | 33.00 | 2022-12-23 | 85 | 7 | 3 | Actual |
17660 | 180.00 | 2022-12-23 | 87 | 7 | 3 | Actual |
17661 | 34.00 | 2022-12-23 | 89 | 7 | 3 | Actual |
17662 | 52.00 | 2022-12-23 | 90 | 7 | 3 | Actual |
17663 | -42.00 | 2022-12-23 | 91 | 7 | 3 | Actual |
17664 | 70.00 | 2022-12-23 | 92 | 7 | 3 | Actual |
17665 | 18.00 | 2022-12-23 | 94 | 7 | 3 | Actual |
17666 | 2.00 | 2022-12-23 | 96 | 7 | 3 | Actual |
17667 | 25753.00 | 2022-12-23 | 100 | 7 | 3 | Actual |
18552 | 95680.00 | 2023-01-22 | 60 | 1 | 3 | Actual |
18553 | 7854.00 | 2023-01-22 | 61 | 1 | 3 | Actual |
18554 | 6872.00 | 2023-01-22 | 62 | 1 | 3 | Actual |
18555 | 976.00 | 2023-01-22 | 65 | 1 | 3 | Actual |
18556 | 888.00 | 2023-01-22 | 66 | 1 | 3 | Actual |
18557 | 448.00 | 2023-01-22 | 67 | 1 | 3 | Actual |
18558 | 336.00 | 2023-01-22 | 68 | 1 | 3 | Actual |
18559 | 98.00 | 2023-01-22 | 69 | 1 | 3 | Actual |
18560 | 145.00 | 2023-01-22 | 71 | 1 | 3 | Actual |
18561 | 644.00 | 2023-01-22 | 73 | 1 | 3 | Actual |
18562 | 403.00 | 2023-01-22 | 74 | 1 | 3 | Actual |
18563 | 784.00 | 2023-01-22 | 76 | 1 | 3 | Actual |
18564 | 1411.00 | 2023-01-22 | 77 | 1 | 3 | Actual |
18565 | 429.00 | 2023-01-22 | 78 | 1 | 3 | Actual |
18566 | 1848.00 | 2023-01-22 | 80 | 1 | 3 | Actual |
18567 | 1144.00 | 2023-01-22 | 81 | 1 | 3 | Actual |
18568 | 120.00 | 2023-01-22 | 82 | 1 | 3 | Actual |
18569 | 419.00 | 2023-01-22 | 83 | 1 | 3 | Actual |
18570 | 380.00 | 2023-01-22 | 84 | 1 | 3 | Actual |
18571 | 335.00 | 2023-01-22 | 85 | 1 | 3 | Actual |
18572 | 1440.00 | 2023-01-22 | 87 | 1 | 3 | Actual |
18573 | 371.00 | 2023-01-22 | 89 | 1 | 3 | Actual |
18574 | 571.00 | 2023-01-22 | 90 | 1 | 3 | Actual |
18575 | -457.00 | 2023-01-22 | 91 | 1 | 3 | Actual |
18576 | 761.00 | 2023-01-22 | 92 | 1 | 3 | Actual |
18577 | 169.00 | 2023-01-22 | 94 | 1 | 3 | Actual |
18578 | 16.00 | 2023-01-22 | 96 | 1 | 3 | Actual |
18579 | 132679.00 | 2023-01-22 | 12 | 2 | 3 | Actual |
18580 | 18258.00 | 2023-01-22 | 52 | 6 | 3 | Actual |
18581 | 16432.00 | 2023-01-22 | 53 | 6 | 3 | Actual |
18582 | 5687.00 | 2023-01-22 | 54 | 6 | 3 | Actual |
18583 | 79105.00 | 2023-01-22 | 56 | 6 | 3 | Actual |
18584 | 9129.00 | 2023-01-22 | 57 | 6 | 3 | Actual |
18585 | 58125.00 | 2023-01-22 | 60 | 6 | 3 | Actual |
18586 | 4771.00 | 2023-01-22 | 61 | 6 | 3 | Actual |
18587 | 5367.00 | 2023-01-22 | 62 | 6 | 3 | Actual |
18588 | 7303.00 | 2023-01-22 | 63 | 6 | 3 | Actual |
18589 | 720.00 | 2023-01-22 | 65 | 6 | 3 | Actual |
18590 | 655.00 | 2023-01-22 | 66 | 6 | 3 | Actual |
18591 | 324.00 | 2023-01-22 | 67 | 6 | 3 | Actual |
18592 | 243.00 | 2023-01-22 | 68 | 6 | 3 | Actual |
18593 | 72.00 | 2023-01-22 | 69 | 6 | 3 | Actual |
18594 | 105.00 | 2023-01-22 | 71 | 6 | 3 | Actual |
18595 | 1095.00 | 2023-01-22 | 72 | 6 | 3 | Actual |
18596 | 432.00 | 2023-01-22 | 73 | 6 | 3 | Actual |
18597 | 439.00 | 2023-01-22 | 74 | 6 | 3 | Actual |
18598 | 3573.00 | 2023-01-22 | 76 | 6 | 3 | Actual |
18599 | 858.00 | 2023-01-22 | 77 | 6 | 3 | Actual |
18600 | 238.00 | 2023-01-22 | 78 | 6 | 3 | Actual |
18601 | 935.00 | 2023-01-22 | 80 | 6 | 3 | Actual |
18602 | 579.00 | 2023-01-22 | 81 | 6 | 3 | Actual |
18603 | 58.00 | 2023-01-22 | 82 | 6 | 3 | Actual |
18604 | 202.00 | 2023-01-22 | 83 | 6 | 3 | Actual |
18605 | 174.00 | 2023-01-22 | 84 | 6 | 3 | Actual |
18606 | 162.00 | 2023-01-22 | 85 | 6 | 3 | Actual |
18607 | 810.00 | 2023-01-22 | 87 | 6 | 3 | Actual |
18608 | 170.00 | 2023-01-22 | 89 | 6 | 3 | Actual |
18609 | 261.00 | 2023-01-22 | 90 | 6 | 3 | Actual |
18610 | -209.00 | 2023-01-22 | 91 | 6 | 3 | Actual |
18611 | 349.00 | 2023-01-22 | 92 | 6 | 3 | Actual |
18612 | 11854.00 | 2023-01-22 | 94 | 6 | 3 | Actual |
18613 | 9.00 | 2023-01-22 | 96 | 6 | 3 | Actual |
18614 | 904.00 | 2023-01-22 | 97 | 6 | 3 | Actual |
18615 | 45000.00 | 2023-01-22 | 99 | 6 | 3 | Actual |
18616 | 365172.00 | 2023-01-22 | 101 | 6 | 3 | Actual |
18617 | 543967.00 | 2023-01-22 | 4 | 7 | 3 | Actual |
18618 | 695628.00 | 2023-01-22 | 6 | 7 | 3 | Actual |
18619 | 20930.00 | 2023-01-22 | 7 | 7 | 3 | Actual |
18620 | 13912.00 | 2023-01-22 | 8 | 7 | 3 | Actual |
18621 | 101214.00 | 2023-01-22 | 13 | 7 | 3 | Actual |
18622 | 68867.00 | 2023-01-22 | 14 | 7 | 3 | Actual |
18623 | 133560.00 | 2023-01-22 | 15 | 7 | 3 | Actual |
18624 | 17836.00 | 2023-01-22 | 18 | 7 | 3 | Actual |
18625 | 56836.00 | 2023-01-22 | 19 | 7 | 3 | Actual |
18626 | 16944.00 | 2023-01-22 | 20 | 7 | 3 | Actual |
18627 | 76723.00 | 2023-01-22 | 21 | 7 | 3 | Actual |
18628 | 15454.00 | 2023-01-22 | 22 | 7 | 3 | Actual |
18629 | 6381.00 | 2023-01-22 | 23 | 7 | 3 | Actual |
18630 | 30739.00 | 2023-01-22 | 24 | 7 | 3 | Actual |
18631 | 25470.00 | 2023-01-22 | 28 | 7 | 3 | Actual |
18632 | 267630.00 | 2023-01-22 | 29 | 7 | 3 | Actual |
18633 | 65396.00 | 2023-01-22 | 31 | 7 | 3 | Actual |
18634 | 42540.00 | 2023-01-22 | 32 | 7 | 3 | Actual |
18635 | 36709.00 | 2023-01-22 | 33 | 7 | 3 | Actual |
18636 | 45772.00 | 2023-01-22 | 34 | 7 | 3 | Actual |
18637 | 189542.00 | 2023-01-22 | 35 | 7 | 3 | Actual |
18638 | 151633.00 | 2023-01-22 | 37 | 7 | 3 | Actual |
18639 | 48219.00 | 2023-01-22 | 38 | 7 | 3 | Actual |
18640 | 72812.00 | 2023-01-22 | 39 | 7 | 3 | Actual |
18641 | 37170.00 | 2023-01-22 | 40 | 7 | 3 | Actual |
18642 | 440571.00 | 2023-01-22 | 43 | 7 | 3 | Actual |
18643 | 481038.00 | 2023-01-22 | 46 | 7 | 3 | Actual |
18644 | 12916.00 | 2023-01-22 | 60 | 7 | 3 | Actual |
18645 | 1590.00 | 2023-01-22 | 61 | 7 | 3 | Actual |
18646 | 927.00 | 2023-01-22 | 62 | 7 | 3 | Actual |
18647 | 120.00 | 2023-01-22 | 65 | 7 | 3 | Actual |
18648 | 109.00 | 2023-01-22 | 66 | 7 | 3 | Actual |
18649 | 56.00 | 2023-01-22 | 67 | 7 | 3 | Actual |
18650 | 42.00 | 2023-01-22 | 68 | 7 | 3 | Actual |
18651 | 12.00 | 2023-01-22 | 69 | 7 | 3 | Actual |
18652 | 18.00 | 2023-01-22 | 71 | 7 | 3 | Actual |
18653 | 80.00 | 2023-01-22 | 73 | 7 | 3 | Actual |
18654 | 310.00 | 2023-01-22 | 74 | 7 | 3 | Actual |
18655 | 98.00 | 2023-01-22 | 76 | 7 | 3 | Actual |
18656 | 176.00 | 2023-01-22 | 77 | 7 | 3 | Actual |
18657 | 68.00 | 2023-01-22 | 78 | 7 | 3 | Actual |
18658 | 214.00 | 2023-01-22 | 80 | 7 | 3 | Actual |
18659 | 132.00 | 2023-01-22 | 81 | 7 | 3 | Actual |
18660 | 13.00 | 2023-01-22 | 82 | 7 | 3 | Actual |
18661 | 47.00 | 2023-01-22 | 83 | 7 | 3 | Actual |
18662 | 41.00 | 2023-01-22 | 84 | 7 | 3 | Actual |
18663 | 37.00 | 2023-01-22 | 85 | 7 | 3 | Actual |
18664 | 180.00 | 2023-01-22 | 87 | 7 | 3 | Actual |
18665 | 40.00 | 2023-01-22 | 89 | 7 | 3 | Actual |
18666 | 61.00 | 2023-01-22 | 90 | 7 | 3 | Actual |
18667 | -49.00 | 2023-01-22 | 91 | 7 | 3 | Actual |
5771 | 16.00 | 2022-01-22 | 71 | 7 | 3 | Actual |
5772 | 86.00 | 2022-01-22 | 73 | 7 | 3 | Actual |
5773 | 110.00 | 2022-01-22 | 73 | 7 | 3 | Budget |
5774 | 100.00 | 2022-01-22 | 74 | 7 | 3 | Budget |
5775 | 104.00 | 2022-01-22 | 74 | 7 | 3 | Actual |
5776 | 101.00 | 2022-01-22 | 76 | 7 | 3 | Actual |
5777 | 90.00 | 2022-01-22 | 76 | 7 | 3 | Budget |
5778 | 200.00 | 2022-01-22 | 77 | 7 | 3 | Budget |
5779 | 182.00 | 2022-01-22 | 77 | 7 | 3 | Actual |
5780 | 54.00 | 2022-01-22 | 78 | 7 | 3 | Actual |
5781 | 50.00 | 2022-01-22 | 78 | 7 | 3 | Budget |
5782 | 200.00 | 2022-01-22 | 80 | 7 | 3 | Budget |
5783 | 200.00 | 2022-01-22 | 80 | 7 | 3 | Actual |
5784 | 124.00 | 2022-01-22 | 81 | 7 | 3 | Actual |
5785 | 100.00 | 2022-01-22 | 81 | 7 | 3 | Budget |
5786 | 12.00 | 2022-01-22 | 82 | 7 | 3 | Actual |
5787 | 10.00 | 2022-01-22 | 82 | 7 | 3 | Budget |
5788 | 40.00 | 2022-01-22 | 83 | 7 | 3 | Budget |
5789 | 42.00 | 2022-01-22 | 83 | 7 | 3 | Actual |
5790 | 40.00 | 2022-01-22 | 84 | 7 | 3 | Budget |
5791 | 36.00 | 2022-01-22 | 84 | 7 | 3 | Actual |
5792 | 34.00 | 2022-01-22 | 85 | 7 | 3 | Actual |
5793 | 30.00 | 2022-01-22 | 85 | 7 | 3 | Budget |
5794 | 180.00 | 2022-01-22 | 87 | 7 | 3 | Actual |
5795 | 200.00 | 2022-01-22 | 87 | 7 | 3 | Budget |
5796 | 70.00 | 2022-01-22 | 89 | 7 | 3 | Actual |
5797 | 108.00 | 2022-01-22 | 90 | 7 | 3 | Actual |
5798 | -86.00 | 2022-01-22 | 91 | 7 | 3 | Actual |
5799 | 144.00 | 2022-01-22 | 92 | 7 | 3 | Actual |
5800 | 72.00 | 2022-01-22 | 94 | 7 | 3 | Actual |
5801 | 4.00 | 2022-01-22 | 96 | 7 | 3 | Actual |
5802 | 22858.00 | 2022-01-22 | 100 | 7 | 3 | Actual |
6741 | 20900.00 | 2022-02-22 | 60 | 1 | 3 | Budget |
6742 | 24700.00 | 2022-02-22 | 60 | 1 | 3 | Actual |
6743 | 2964.00 | 2022-02-22 | 61 | 1 | 3 | Actual |
6744 | 2400.00 | 2022-02-22 | 61 | 1 | 3 | Budget |
6745 | 2470.00 | 2022-02-22 | 62 | 1 | 3 | Actual |
6746 | 1900.00 | 2022-02-22 | 62 | 1 | 3 | Budget |
6747 | 380.00 | 2022-02-22 | 65 | 1 | 3 | Budget |
6748 | 585.00 | 2022-02-22 | 65 | 1 | 3 | Actual |
6749 | 532.00 | 2022-02-22 | 66 | 1 | 3 | Actual |
6750 | 380.00 | 2022-02-22 | 66 | 1 | 3 | Budget |
6751 | 260.00 | 2022-02-22 | 67 | 1 | 3 | Actual |
6752 | 200.00 | 2022-02-22 | 67 | 1 | 3 | Budget |
6753 | 100.00 | 2022-02-22 | 68 | 1 | 3 | Budget |
6754 | 195.00 | 2022-02-22 | 68 | 1 | 3 | Actual |
6755 | 59.00 | 2022-02-22 | 69 | 1 | 3 | Actual |
6756 | 39.00 | 2022-02-22 | 71 | 1 | 3 | Actual |
6757 | 60.00 | 2022-02-22 | 71 | 1 | 3 | Budget |
6758 | 300.00 | 2022-02-22 | 73 | 1 | 3 | Budget |
6759 | 338.00 | 2022-02-22 | 73 | 1 | 3 | Actual |
6760 | 149.00 | 2022-02-22 | 74 | 1 | 3 | Actual |
6761 | 100.00 | 2022-02-22 | 74 | 1 | 3 | Budget |
6762 | 358.00 | 2022-02-22 | 76 | 1 | 3 | Actual |
6763 | 280.00 | 2022-02-22 | 76 | 1 | 3 | Budget |
6764 | 644.00 | 2022-02-22 | 77 | 1 | 3 | Actual |
6765 | 550.00 | 2022-02-22 | 77 | 1 | 3 | Budget |
6766 | 100.00 | 2022-02-22 | 78 | 1 | 3 | Budget |
6767 | 172.00 | 2022-02-22 | 78 | 1 | 3 | Actual |
6768 | 703.00 | 2022-02-22 | 80 | 1 | 3 | Actual |
6769 | 550.00 | 2022-02-22 | 80 | 1 | 3 | Budget |
6770 | 380.00 | 2022-02-22 | 81 | 1 | 3 | Budget |
6771 | 435.00 | 2022-02-22 | 81 | 1 | 3 | Actual |
6772 | 45.00 | 2022-02-22 | 82 | 1 | 3 | Actual |
6773 | 40.00 | 2022-02-22 | 82 | 1 | 3 | Budget |
6774 | 100.00 | 2022-02-22 | 83 | 1 | 3 | Budget |
6775 | 155.00 | 2022-02-22 | 83 | 1 | 3 | Actual |
6776 | 100.00 | 2022-02-22 | 84 | 1 | 3 | Budget |
6777 | 137.00 | 2022-02-22 | 84 | 1 | 3 | Actual |
6778 | 100.00 | 2022-02-22 | 85 | 1 | 3 | Budget |
6779 | 124.00 | 2022-02-22 | 85 | 1 | 3 | Actual |
6780 | 480.00 | 2022-02-22 | 87 | 1 | 3 | Budget |
6781 | 585.00 | 2022-02-22 | 87 | 1 | 3 | Actual |
6782 | 267.00 | 2022-02-22 | 89 | 1 | 3 | Actual |
6783 | 409.00 | 2022-02-22 | 90 | 1 | 3 | Actual |
6784 | -327.00 | 2022-02-22 | 91 | 1 | 3 | Actual |
6785 | 546.00 | 2022-02-22 | 92 | 1 | 3 | Actual |
6786 | 256.00 | 2022-02-22 | 94 | 1 | 3 | Actual |
6787 | 13.00 | 2022-02-22 | 96 | 1 | 3 | Actual |
6788 | 50131.00 | 2022-02-22 | 12 | 2 | 3 | Actual |
6789 | 4467.00 | 2022-02-22 | 52 | 6 | 3 | Actual |
6790 | 4000.00 | 2022-02-22 | 52 | 6 | 3 | Budget |
6791 | 6600.00 | 2022-02-22 | 53 | 6 | 3 | Budget |
6792 | 5956.00 | 2022-02-22 | 53 | 6 | 3 | Actual |
6793 | 64718.00 | 2022-02-22 | 56 | 6 | 3 | Actual |
6794 | 61500.00 | 2022-02-22 | 56 | 6 | 3 | Budget |
6795 | 1400.00 | 2022-02-22 | 57 | 6 | 3 | Budget |
6796 | 1240.00 | 2022-02-22 | 57 | 6 | 3 | Actual |
6797 | 14800.00 | 2022-02-22 | 60 | 6 | 3 | Budget |
6798 | 15680.00 | 2022-02-22 | 60 | 6 | 3 | Actual |
6799 | 1300.00 | 2022-02-22 | 61 | 6 | 3 | Budget |
6800 | 1254.00 | 2022-02-22 | 61 | 6 | 3 | Actual |
6801 | 850.00 | 2022-02-22 | 62 | 6 | 3 | Budget |
6802 | 784.00 | 2022-02-22 | 62 | 6 | 3 | Actual |
6803 | 1900.00 | 2022-02-22 | 63 | 6 | 3 | Budget |
6804 | 2978.00 | 2022-02-22 | 63 | 6 | 3 | Actual |
6805 | 180.00 | 2022-02-22 | 65 | 6 | 3 | Actual |
6806 | 200.00 | 2022-02-22 | 65 | 6 | 3 | Budget |
6807 | 164.00 | 2022-02-22 | 66 | 6 | 3 | Actual |
6808 | 200.00 | 2022-02-22 | 66 | 6 | 3 | Budget |
6809 | 100.00 | 2022-02-22 | 67 | 6 | 3 | Budget |
6810 | 88.00 | 2022-02-22 | 67 | 6 | 3 | Actual |
6811 | 64.00 | 2022-02-22 | 68 | 6 | 3 | Actual |
6812 | 80.00 | 2022-02-22 | 68 | 6 | 3 | Budget |
6813 | 18.00 | 2022-02-22 | 69 | 6 | 3 | Actual |
6814 | 40.00 | 2022-02-22 | 71 | 6 | 3 | Actual |
6815 | 50.00 | 2022-02-22 | 71 | 6 | 3 | Budget |
6816 | 200.00 | 2022-02-22 | 72 | 6 | 3 | Budget |
6817 | 74.00 | 2022-02-22 | 72 | 6 | 3 | Actual |
6818 | 120.00 | 2022-02-22 | 73 | 6 | 3 | Budget |
6819 | 135.00 | 2022-02-22 | 73 | 6 | 3 | Actual |
6820 | 84.00 | 2022-02-22 | 74 | 6 | 3 | Actual |
6821 | 90.00 | 2022-02-22 | 74 | 6 | 3 | Budget |
6822 | 732.00 | 2022-02-22 | 76 | 6 | 3 | Actual |
6823 | 750.00 | 2022-02-22 | 76 | 6 | 3 | Budget |
6824 | 331.00 | 2022-02-22 | 77 | 6 | 3 | Actual |
6825 | 380.00 | 2022-02-22 | 77 | 6 | 3 | Budget |
6826 | 100.00 | 2022-02-22 | 78 | 6 | 3 | Budget |
6827 | 114.00 | 2022-02-22 | 78 | 6 | 3 | Actual |
6828 | 480.00 | 2022-02-22 | 80 | 6 | 3 | Budget |
6829 | 454.00 | 2022-02-22 | 80 | 6 | 3 | Actual |
6830 | 280.00 | 2022-02-22 | 81 | 6 | 3 | Budget |
6831 | 281.00 | 2022-02-22 | 81 | 6 | 3 | Actual |
6832 | 30.00 | 2022-02-22 | 82 | 6 | 3 | Actual |
6833 | 30.00 | 2022-02-22 | 82 | 6 | 3 | Budget |
6834 | 103.00 | 2022-02-22 | 83 | 6 | 3 | Actual |
6835 | 90.00 | 2022-02-22 | 83 | 6 | 3 | Budget |
6836 | 80.00 | 2022-02-22 | 84 | 6 | 3 | Budget |
6837 | 93.00 | 2022-02-22 | 84 | 6 | 3 | Actual |
6838 | 82.00 | 2022-02-22 | 85 | 6 | 3 | Actual |
6839 | 70.00 | 2022-02-22 | 85 | 6 | 3 | Budget |
6840 | 380.00 | 2022-02-22 | 87 | 6 | 3 | Budget |
6841 | 360.00 | 2022-02-22 | 87 | 6 | 3 | Actual |
6842 | 181.00 | 2022-02-22 | 89 | 6 | 3 | Actual |
6843 | 278.00 | 2022-02-22 | 90 | 6 | 3 | Actual |
6844 | -222.00 | 2022-02-22 | 91 | 6 | 3 | Actual |
6845 | 371.00 | 2022-02-22 | 92 | 6 | 3 | Actual |
6846 | 7392.00 | 2022-02-22 | 94 | 6 | 3 | Actual |
Generated 2024-09-21 14:14:54.929 UTC