[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 1500 SKIP 502 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8048 | 49440.00 | 2022-05-14 | 60 | 1 | 4 | Actual |
8049 | 5100.00 | 2022-05-14 | 61 | 1 | 4 | Budget |
8050 | 5932.00 | 2022-05-14 | 61 | 1 | 4 | Actual |
8051 | 4449.00 | 2022-05-14 | 62 | 1 | 4 | Actual |
8052 | 3400.00 | 2022-05-14 | 62 | 1 | 4 | Budget |
8053 | 650.00 | 2022-05-14 | 65 | 1 | 4 | Budget |
8054 | 888.00 | 2022-05-14 | 65 | 1 | 4 | Actual |
8055 | 650.00 | 2022-05-14 | 66 | 1 | 4 | Budget |
8056 | 808.00 | 2022-05-14 | 66 | 1 | 4 | Actual |
8057 | 408.00 | 2022-05-14 | 67 | 1 | 4 | Actual |
8058 | 280.00 | 2022-05-14 | 67 | 1 | 4 | Budget |
8059 | 200.00 | 2022-05-14 | 68 | 1 | 4 | Budget |
8060 | 300.00 | 2022-05-14 | 68 | 1 | 4 | Actual |
8061 | 89.00 | 2022-05-14 | 69 | 1 | 4 | Actual |
8062 | 80.00 | 2022-05-14 | 71 | 1 | 4 | Budget |
8063 | 60.00 | 2022-05-14 | 71 | 1 | 4 | Actual |
8064 | 546.00 | 2022-05-14 | 73 | 1 | 4 | Actual |
8065 | 500.00 | 2022-05-14 | 73 | 1 | 4 | Budget |
8066 | 256.00 | 2022-05-14 | 74 | 1 | 4 | Actual |
8067 | 200.00 | 2022-05-14 | 74 | 1 | 4 | Budget |
8068 | 550.00 | 2022-05-14 | 76 | 1 | 4 | Budget |
8069 | 624.00 | 2022-05-14 | 76 | 1 | 4 | Actual |
8070 | 1000.00 | 2022-05-14 | 77 | 1 | 4 | Budget |
8071 | 1123.00 | 2022-05-14 | 77 | 1 | 4 | Actual |
8072 | 309.00 | 2022-05-14 | 78 | 1 | 4 | Actual |
8073 | 280.00 | 2022-05-14 | 78 | 1 | 4 | Budget |
8074 | 1197.00 | 2022-05-14 | 80 | 1 | 4 | Actual |
8075 | 1100.00 | 2022-05-14 | 80 | 1 | 4 | Budget |
8076 | 650.00 | 2022-05-14 | 81 | 1 | 4 | Budget |
8077 | 741.00 | 2022-05-14 | 81 | 1 | 4 | Actual |
8078 | 70.00 | 2022-05-14 | 82 | 1 | 4 | Budget |
8079 | 73.00 | 2022-05-14 | 82 | 1 | 4 | Actual |
8080 | 200.00 | 2022-05-14 | 83 | 1 | 4 | Budget |
8081 | 256.00 | 2022-05-14 | 83 | 1 | 4 | Actual |
8082 | 218.00 | 2022-05-14 | 84 | 1 | 4 | Actual |
8083 | 200.00 | 2022-05-14 | 84 | 1 | 4 | Budget |
8084 | 200.00 | 2022-05-14 | 85 | 1 | 4 | Budget |
8085 | 205.00 | 2022-05-14 | 85 | 1 | 4 | Actual |
8086 | 1080.00 | 2022-05-14 | 87 | 1 | 4 | Actual |
8087 | 950.00 | 2022-05-14 | 87 | 1 | 4 | Budget |
8088 | 213.00 | 2022-05-14 | 89 | 1 | 4 | Actual |
8089 | 327.00 | 2022-05-14 | 90 | 1 | 4 | Actual |
8090 | -262.00 | 2022-05-14 | 91 | 1 | 4 | Actual |
8091 | 436.00 | 2022-05-14 | 92 | 1 | 4 | Actual |
8092 | 109.00 | 2022-05-14 | 94 | 1 | 4 | Actual |
8093 | 12.00 | 2022-05-14 | 96 | 1 | 4 | Actual |
8094 | 124016.00 | 2022-05-14 | 12 | 2 | 4 | Actual |
8095 | 11389.00 | 2022-05-14 | 52 | 6 | 4 | Actual |
8096 | 18200.00 | 2022-05-14 | 52 | 6 | 4 | Budget |
8097 | 17100.00 | 2022-05-14 | 53 | 6 | 4 | Budget |
8098 | 18982.00 | 2022-05-14 | 53 | 6 | 4 | Actual |
8099 | 132512.00 | 2022-05-14 | 56 | 6 | 4 | Actual |
8100 | 139100.00 | 2022-05-14 | 56 | 6 | 4 | Budget |
8101 | 5700.00 | 2022-05-14 | 57 | 6 | 4 | Budget |
8102 | 6327.00 | 2022-05-14 | 57 | 6 | 4 | Actual |
8103 | 29120.00 | 2022-05-14 | 60 | 6 | 4 | Actual |
8104 | 30100.00 | 2022-05-14 | 60 | 6 | 4 | Budget |
8105 | 2400.00 | 2022-05-14 | 61 | 6 | 4 | Budget |
8106 | 3203.00 | 2022-05-14 | 61 | 6 | 4 | Actual |
8107 | 2300.00 | 2022-05-14 | 62 | 6 | 4 | Budget |
8108 | 2329.00 | 2022-05-14 | 62 | 6 | 4 | Actual |
8109 | 5900.00 | 2022-05-14 | 63 | 6 | 4 | Budget |
8110 | 11389.00 | 2022-05-14 | 63 | 6 | 4 | Actual |
8111 | 550.00 | 2022-05-14 | 65 | 6 | 4 | Budget |
8112 | 469.00 | 2022-05-14 | 65 | 6 | 4 | Actual |
8113 | 426.00 | 2022-05-14 | 66 | 6 | 4 | Actual |
8114 | 480.00 | 2022-05-14 | 66 | 6 | 4 | Budget |
8115 | 217.00 | 2022-05-14 | 67 | 6 | 4 | Actual |
8116 | 280.00 | 2022-05-14 | 67 | 6 | 4 | Budget |
8117 | 161.00 | 2022-05-14 | 68 | 6 | 4 | Actual |
8118 | 200.00 | 2022-05-14 | 68 | 6 | 4 | Budget |
8119 | 47.00 | 2022-05-14 | 69 | 6 | 4 | Actual |
8120 | 80.00 | 2022-05-14 | 71 | 6 | 4 | Budget |
8121 | 42.00 | 2022-05-14 | 71 | 6 | 4 | Actual |
8122 | 759.00 | 2022-05-14 | 72 | 6 | 4 | Actual |
8123 | 480.00 | 2022-05-14 | 72 | 6 | 4 | Budget |
8124 | 300.00 | 2022-05-14 | 73 | 6 | 4 | Budget |
8125 | 300.00 | 2022-05-14 | 73 | 6 | 4 | Actual |
8126 | 218.00 | 2022-05-14 | 74 | 6 | 4 | Actual |
8127 | 280.00 | 2022-05-14 | 74 | 6 | 4 | Budget |
8128 | 2000.00 | 2022-05-14 | 76 | 6 | 4 | Budget |
8129 | 3421.00 | 2022-05-14 | 76 | 6 | 4 | Actual |
8130 | 550.00 | 2022-05-14 | 77 | 6 | 4 | Budget |
8131 | 636.00 | 2022-05-14 | 77 | 6 | 4 | Actual |
8132 | 199.00 | 2022-05-14 | 78 | 6 | 4 | Actual |
8133 | 200.00 | 2022-05-14 | 78 | 6 | 4 | Budget |
8134 | 750.00 | 2022-05-14 | 80 | 6 | 4 | Budget |
8135 | 779.00 | 2022-05-14 | 80 | 6 | 4 | Actual |
8136 | 480.00 | 2022-05-14 | 81 | 6 | 4 | Budget |
8137 | 482.00 | 2022-05-14 | 81 | 6 | 4 | Actual |
8138 | 50.00 | 2022-05-14 | 82 | 6 | 4 | Budget |
8139 | 50.00 | 2022-05-14 | 82 | 6 | 4 | Actual |
8140 | 200.00 | 2022-05-14 | 83 | 6 | 4 | Budget |
8141 | 175.00 | 2022-05-14 | 83 | 6 | 4 | Actual |
8142 | 155.00 | 2022-05-14 | 84 | 6 | 4 | Actual |
8143 | 200.00 | 2022-05-14 | 84 | 6 | 4 | Budget |
8144 | 100.00 | 2022-05-14 | 85 | 6 | 4 | Budget |
8145 | 140.00 | 2022-05-14 | 85 | 6 | 4 | Actual |
8146 | 650.00 | 2022-05-14 | 87 | 6 | 4 | Budget |
8147 | 630.00 | 2022-05-14 | 87 | 6 | 4 | Actual |
8148 | 151.00 | 2022-05-14 | 89 | 6 | 4 | Actual |
8149 | 233.00 | 2022-05-14 | 90 | 6 | 4 | Actual |
8150 | -186.00 | 2022-05-14 | 91 | 6 | 4 | Actual |
8151 | 310.00 | 2022-05-14 | 92 | 6 | 4 | Actual |
8152 | 10199.00 | 2022-05-14 | 94 | 6 | 4 | Actual |
8153 | 7.00 | 2022-05-14 | 96 | 6 | 4 | Actual |
8154 | 295.00 | 2022-05-14 | 97 | 6 | 4 | Actual |
8155 | 63000.00 | 2022-05-14 | 99 | 6 | 4 | Actual |
8156 | 436600.00 | 2022-05-14 | 101 | 6 | 4 | Budget |
8157 | 379643.00 | 2022-05-14 | 101 | 6 | 4 | Actual |
24797 | 129.00 | 2023-09-11 | 89 | 6 | 4 | Actual |
24798 | 199.00 | 2023-09-11 | 90 | 6 | 4 | Actual |
24799 | -159.00 | 2023-09-11 | 91 | 6 | 4 | Actual |
24800 | 265.00 | 2023-09-11 | 92 | 6 | 4 | Actual |
24801 | 5027.00 | 2023-09-11 | 94 | 6 | 4 | Actual |
24802 | 8.00 | 2023-09-11 | 96 | 6 | 4 | Actual |
24803 | 276.00 | 2023-09-11 | 97 | 6 | 4 | Actual |
24804 | 63000.00 | 2023-09-11 | 99 | 6 | 4 | Actual |
24805 | 84573.00 | 2023-09-11 | 101 | 6 | 4 | Actual |
24806 | 115258.00 | 2023-09-11 | 4 | 7 | 4 | Actual |
24807 | 374829.00 | 2023-09-11 | 6 | 7 | 4 | Actual |
24808 | 12227.00 | 2023-09-11 | 7 | 7 | 4 | Actual |
24809 | 7496.00 | 2023-09-11 | 8 | 7 | 4 | Actual |
24810 | 57348.00 | 2023-09-11 | 13 | 7 | 4 | Actual |
24811 | 35233.00 | 2023-09-11 | 14 | 7 | 4 | Actual |
24812 | 74965.00 | 2023-09-11 | 15 | 7 | 4 | Actual |
24813 | 14268.00 | 2023-09-11 | 18 | 7 | 4 | Actual |
24814 | 45468.00 | 2023-09-11 | 19 | 7 | 4 | Actual |
24815 | 14125.00 | 2023-09-11 | 20 | 7 | 4 | Actual |
24816 | 58510.00 | 2023-09-11 | 21 | 7 | 4 | Actual |
24817 | 12363.00 | 2023-09-11 | 22 | 7 | 4 | Actual |
24818 | 5104.00 | 2023-09-11 | 23 | 7 | 4 | Actual |
24819 | 25626.00 | 2023-09-11 | 24 | 7 | 4 | Actual |
24820 | 22187.00 | 2023-09-11 | 28 | 7 | 4 | Actual |
24821 | 196260.00 | 2023-09-11 | 29 | 7 | 4 | Actual |
24822 | 53410.00 | 2023-09-11 | 31 | 7 | 4 | Actual |
24823 | 30067.00 | 2023-09-11 | 32 | 7 | 4 | Actual |
24824 | 26320.00 | 2023-09-11 | 33 | 7 | 4 | Actual |
24825 | 25713.00 | 2023-09-11 | 34 | 7 | 4 | Actual |
24826 | 122601.00 | 2023-09-11 | 35 | 7 | 4 | Actual |
24827 | 111490.00 | 2023-09-11 | 37 | 7 | 4 | Actual |
24828 | 31912.00 | 2023-09-11 | 38 | 7 | 4 | Actual |
24829 | 56856.00 | 2023-09-11 | 39 | 7 | 4 | Actual |
24830 | 32379.00 | 2023-09-11 | 40 | 7 | 4 | Actual |
24831 | -376958.00 | 2023-09-11 | 43 | 7 | 4 | Actual |
24832 | 525343.00 | 2023-09-11 | 46 | 7 | 4 | Actual |
24833 | 22867.00 | 2023-09-11 | 100 | 7 | 4 | Actual |
25656 | 1311.10 | 2023-10-10 | 85 | 7 | 4 | Actual |
25657 | -11799.90 | 2023-10-10 | 92 | 7 | 4 | Actual |
25658 | 13111.00 | 2023-10-10 | 93 | 7 | 4 | Actual |
25803 | 66468.00 | 2023-10-11 | 60 | 1 | 4 | Actual |
25804 | 5456.00 | 2023-10-11 | 61 | 1 | 4 | Actual |
25805 | 5456.00 | 2023-10-11 | 62 | 1 | 4 | Actual |
25806 | 902.00 | 2023-10-11 | 65 | 1 | 4 | Actual |
25807 | 820.00 | 2023-10-11 | 66 | 1 | 4 | Actual |
25808 | 408.00 | 2023-10-11 | 67 | 1 | 4 | Actual |
25809 | 309.00 | 2023-10-11 | 68 | 1 | 4 | Actual |
25810 | 90.00 | 2023-10-11 | 69 | 1 | 4 | Actual |
25811 | 128.00 | 2023-10-11 | 71 | 1 | 4 | Actual |
25812 | 562.00 | 2023-10-11 | 73 | 1 | 4 | Actual |
25813 | 306.00 | 2023-10-11 | 74 | 1 | 4 | Actual |
25814 | 636.00 | 2023-10-11 | 76 | 1 | 4 | Actual |
25815 | 1145.00 | 2023-10-11 | 77 | 1 | 4 | Actual |
25816 | 316.00 | 2023-10-11 | 78 | 1 | 4 | Actual |
25817 | 1258.00 | 2023-10-11 | 80 | 1 | 4 | Actual |
25818 | 778.00 | 2023-10-11 | 81 | 1 | 4 | Actual |
25819 | 77.00 | 2023-10-11 | 82 | 1 | 4 | Actual |
25820 | 270.00 | 2023-10-11 | 83 | 1 | 4 | Actual |
25821 | 232.00 | 2023-10-11 | 84 | 1 | 4 | Actual |
25822 | 216.00 | 2023-10-11 | 85 | 1 | 4 | Actual |
25823 | 1112.00 | 2023-10-11 | 87 | 1 | 4 | Actual |
25824 | 348.00 | 2023-10-11 | 89 | 1 | 4 | Actual |
25825 | 535.00 | 2023-10-11 | 90 | 1 | 4 | Actual |
25826 | -428.00 | 2023-10-11 | 91 | 1 | 4 | Actual |
25827 | 714.00 | 2023-10-11 | 92 | 1 | 4 | Actual |
25828 | 389.00 | 2023-10-11 | 94 | 1 | 4 | Actual |
25829 | 19.00 | 2023-10-11 | 96 | 1 | 4 | Actual |
25830 | 153521.00 | 2023-10-11 | 12 | 2 | 4 | Actual |
25831 | 33936.00 | 2023-10-11 | 52 | 6 | 4 | Actual |
25832 | 36360.00 | 2023-10-11 | 53 | 6 | 4 | Actual |
25833 | 85791.00 | 2023-10-11 | 54 | 6 | 4 | Actual |
25834 | 100198.00 | 2023-10-11 | 56 | 6 | 4 | Actual |
25835 | 12120.00 | 2023-10-11 | 57 | 6 | 4 | Actual |
25836 | 48510.00 | 2023-10-11 | 60 | 6 | 4 | Actual |
25837 | 4977.00 | 2023-10-11 | 61 | 6 | 4 | Actual |
25838 | 2986.00 | 2023-10-11 | 62 | 6 | 4 | Actual |
25839 | 12605.00 | 2023-10-11 | 63 | 6 | 4 | Actual |
25840 | 423.00 | 2023-10-11 | 65 | 6 | 4 | Actual |
25841 | 384.00 | 2023-10-11 | 66 | 6 | 4 | Actual |
25842 | 203.00 | 2023-10-11 | 67 | 6 | 4 | Actual |
25843 | 152.00 | 2023-10-11 | 68 | 6 | 4 | Actual |
25844 | 42.00 | 2023-10-11 | 69 | 6 | 4 | Actual |
25845 | 66.00 | 2023-10-11 | 71 | 6 | 4 | Actual |
25846 | 315.00 | 2023-10-11 | 72 | 6 | 4 | Actual |
25847 | 307.00 | 2023-10-11 | 73 | 6 | 4 | Actual |
25848 | 221.00 | 2023-10-11 | 74 | 6 | 4 | Actual |
25849 | 2766.00 | 2023-10-11 | 76 | 6 | 4 | Actual |
25850 | 714.00 | 2023-10-11 | 77 | 6 | 4 | Actual |
25851 | 219.00 | 2023-10-11 | 78 | 6 | 4 | Actual |
25852 | 861.00 | 2023-10-11 | 80 | 6 | 4 | Actual |
25853 | 532.00 | 2023-10-11 | 81 | 6 | 4 | Actual |
25854 | 53.00 | 2023-10-11 | 82 | 6 | 4 | Actual |
25855 | 187.00 | 2023-10-11 | 83 | 6 | 4 | Actual |
25856 | 161.00 | 2023-10-11 | 84 | 6 | 4 | Actual |
25857 | 149.00 | 2023-10-11 | 85 | 6 | 4 | Actual |
25858 | 761.00 | 2023-10-11 | 87 | 6 | 4 | Actual |
25859 | 241.00 | 2023-10-11 | 89 | 6 | 4 | Actual |
25860 | 370.00 | 2023-10-11 | 90 | 6 | 4 | Actual |
25861 | -296.00 | 2023-10-11 | 91 | 6 | 4 | Actual |
25862 | 494.00 | 2023-10-11 | 92 | 6 | 4 | Actual |
25863 | 32993.00 | 2023-10-11 | 94 | 6 | 4 | Actual |
25864 | 13.00 | 2023-10-11 | 96 | 6 | 4 | Actual |
25865 | 1052.00 | 2023-10-11 | 97 | 6 | 4 | Actual |
25866 | 63000.00 | 2023-10-11 | 99 | 6 | 4 | Actual |
25867 | 484806.00 | 2023-10-11 | 101 | 6 | 4 | Actual |
25868 | 675161.00 | 2023-10-11 | 4 | 7 | 4 | Actual |
25869 | 510784.00 | 2023-10-11 | 6 | 7 | 4 | Actual |
25870 | 14888.00 | 2023-10-11 | 7 | 7 | 4 | Actual |
25871 | 10215.00 | 2023-10-11 | 8 | 7 | 4 | Actual |
25872 | 73552.00 | 2023-10-11 | 13 | 7 | 4 | Actual |
25873 | 50567.00 | 2023-10-11 | 14 | 7 | 4 | Actual |
25874 | 95005.00 | 2023-10-11 | 15 | 7 | 4 | Actual |
25875 | 19756.00 | 2023-10-11 | 18 | 7 | 4 | Actual |
25876 | 62956.00 | 2023-10-11 | 19 | 7 | 4 | Actual |
25877 | 20348.00 | 2023-10-11 | 20 | 7 | 4 | Actual |
25878 | 81405.00 | 2023-10-11 | 21 | 7 | 4 | Actual |
25879 | 16948.00 | 2023-10-11 | 22 | 7 | 4 | Actual |
25880 | 6998.00 | 2023-10-11 | 23 | 7 | 4 | Actual |
25881 | 36558.00 | 2023-10-11 | 24 | 7 | 4 | Actual |
25882 | 29154.00 | 2023-10-11 | 28 | 7 | 4 | Actual |
25883 | 282726.00 | 2023-10-11 | 29 | 7 | 4 | Actual |
25884 | 78305.00 | 2023-10-11 | 31 | 7 | 4 | Actual |
25885 | 47578.00 | 2023-10-11 | 32 | 7 | 4 | Actual |
25886 | 34909.00 | 2023-10-11 | 33 | 7 | 4 | Actual |
25887 | 35754.00 | 2023-10-11 | 34 | 7 | 4 | Actual |
25888 | 188917.00 | 2023-10-11 | 35 | 7 | 4 | Actual |
25889 | 158797.00 | 2023-10-11 | 37 | 7 | 4 | Actual |
25890 | 47100.00 | 2023-10-11 | 38 | 7 | 4 | Actual |
11520 | 56255.00 | 2022-08-11 | 13 | 7 | 4 | Actual |
11521 | 41056.00 | 2022-08-11 | 14 | 7 | 4 | Actual |
11522 | 78955.00 | 2022-08-11 | 15 | 7 | 4 | Actual |
11523 | 10976.00 | 2022-08-11 | 18 | 7 | 4 | Actual |
11524 | 34976.00 | 2022-08-11 | 19 | 7 | 4 | Actual |
11525 | 11085.00 | 2022-08-11 | 20 | 7 | 4 | Actual |
11526 | 52962.00 | 2022-08-11 | 21 | 7 | 4 | Actual |
11527 | 9510.00 | 2022-08-11 | 22 | 7 | 4 | Actual |
11528 | 3888.00 | 2022-08-11 | 23 | 7 | 4 | Actual |
11529 | 20509.00 | 2022-08-11 | 24 | 7 | 4 | Actual |
11530 | 17764.00 | 2022-08-11 | 28 | 7 | 4 | Actual |
11531 | 161640.00 | 2022-08-11 | 29 | 7 | 4 | Actual |
11532 | 44596.00 | 2022-08-11 | 31 | 7 | 4 | Actual |
11533 | 26432.00 | 2022-08-11 | 32 | 7 | 4 | Actual |
11534 | 20672.00 | 2022-08-11 | 33 | 7 | 4 | Actual |
11535 | 25147.00 | 2022-08-11 | 34 | 7 | 4 | Actual |
11536 | 132382.00 | 2022-08-11 | 35 | 7 | 4 | Actual |
11537 | 128308.00 | 2022-08-11 | 37 | 7 | 4 | Actual |
11538 | 29673.00 | 2022-08-11 | 38 | 7 | 4 | Actual |
11539 | 51712.00 | 2022-08-11 | 39 | 7 | 4 | Actual |
11540 | 25924.00 | 2022-08-11 | 40 | 7 | 4 | Actual |
11541 | 319130.00 | 2022-08-11 | 43 | 7 | 4 | Actual |
11542 | 440722.00 | 2022-08-11 | 46 | 7 | 4 | Actual |
11543 | 19157.00 | 2022-08-11 | 100 | 7 | 4 | Actual |
12531 | 47564.00 | 2022-09-11 | 60 | 1 | 4 | Actual |
12532 | 50900.00 | 2022-09-11 | 60 | 1 | 4 | Budget |
12533 | 4392.00 | 2022-09-11 | 61 | 1 | 4 | Actual |
12534 | 4100.00 | 2022-09-11 | 61 | 1 | 4 | Budget |
12535 | 3200.00 | 2022-09-11 | 62 | 1 | 4 | Budget |
12536 | 2928.00 | 2022-09-11 | 62 | 1 | 4 | Actual |
12537 | 616.00 | 2022-09-11 | 65 | 1 | 4 | Actual |
12538 | 650.00 | 2022-09-11 | 65 | 1 | 4 | Budget |
12539 | 560.00 | 2022-09-11 | 66 | 1 | 4 | Actual |
12540 | 550.00 | 2022-09-11 | 66 | 1 | 4 | Budget |
12541 | 280.00 | 2022-09-11 | 67 | 1 | 4 | Budget |
12542 | 286.00 | 2022-09-11 | 67 | 1 | 4 | Actual |
12543 | 220.00 | 2022-09-11 | 68 | 1 | 4 | Actual |
12544 | 200.00 | 2022-09-11 | 68 | 1 | 4 | Budget |
12545 | 62.00 | 2022-09-11 | 69 | 1 | 4 | Actual |
12546 | 85.00 | 2022-09-11 | 71 | 1 | 4 | Actual |
12547 | 110.00 | 2022-09-11 | 71 | 1 | 4 | Budget |
12548 | 429.00 | 2022-09-11 | 73 | 1 | 4 | Actual |
12549 | 400.00 | 2022-09-11 | 73 | 1 | 4 | Budget |
12550 | 207.00 | 2022-09-11 | 74 | 1 | 4 | Actual |
12551 | 200.00 | 2022-09-11 | 74 | 1 | 4 | Budget |
12552 | 528.00 | 2022-09-11 | 76 | 1 | 4 | Actual |
12553 | 480.00 | 2022-09-11 | 76 | 1 | 4 | Budget |
12554 | 950.00 | 2022-09-11 | 77 | 1 | 4 | Actual |
12555 | 950.00 | 2022-09-11 | 77 | 1 | 4 | Budget |
12556 | 282.00 | 2022-09-11 | 78 | 1 | 4 | Actual |
12557 | 280.00 | 2022-09-11 | 78 | 1 | 4 | Budget |
12558 | 1000.00 | 2022-09-11 | 80 | 1 | 4 | Budget |
12559 | 1085.00 | 2022-09-11 | 80 | 1 | 4 | Actual |
12560 | 650.00 | 2022-09-11 | 81 | 1 | 4 | Budget |
12561 | 672.00 | 2022-09-11 | 81 | 1 | 4 | Actual |
12562 | 66.00 | 2022-09-11 | 82 | 1 | 4 | Actual |
12563 | 70.00 | 2022-09-11 | 82 | 1 | 4 | Budget |
12564 | 230.00 | 2022-09-11 | 83 | 1 | 4 | Actual |
12565 | 200.00 | 2022-09-11 | 83 | 1 | 4 | Budget |
12566 | 193.00 | 2022-09-11 | 84 | 1 | 4 | Actual |
12567 | 200.00 | 2022-09-11 | 84 | 1 | 4 | Budget |
12568 | 184.00 | 2022-09-11 | 85 | 1 | 4 | Actual |
12569 | 200.00 | 2022-09-11 | 85 | 1 | 4 | Budget |
12570 | 990.00 | 2022-09-11 | 87 | 1 | 4 | Actual |
12571 | 850.00 | 2022-09-11 | 87 | 1 | 4 | Budget |
12572 | 189.00 | 2022-09-11 | 89 | 1 | 4 | Actual |
12573 | 290.00 | 2022-09-11 | 90 | 1 | 4 | Actual |
12574 | -232.00 | 2022-09-11 | 91 | 1 | 4 | Actual |
12575 | 387.00 | 2022-09-11 | 92 | 1 | 4 | Actual |
12576 | 99.00 | 2022-09-11 | 94 | 1 | 4 | Actual |
12577 | 11.00 | 2022-09-11 | 96 | 1 | 4 | Actual |
12578 | 39112.00 | 2022-09-11 | 12 | 2 | 4 | Actual |
12579 | 9294.00 | 2022-09-11 | 52 | 6 | 4 | Actual |
12580 | 13000.00 | 2022-09-11 | 52 | 6 | 4 | Budget |
12581 | 4600.00 | 2022-09-11 | 53 | 6 | 4 | Budget |
12582 | 4647.00 | 2022-09-11 | 53 | 6 | 4 | Actual |
12583 | 19637.00 | 2022-09-11 | 54 | 6 | 4 | Actual |
12584 | 22600.00 | 2022-09-11 | 54 | 6 | 4 | Budget |
12585 | 45600.00 | 2022-09-11 | 56 | 6 | 4 | Budget |
12586 | 50710.00 | 2022-09-11 | 56 | 6 | 4 | Actual |
12587 | 968.00 | 2022-09-11 | 57 | 6 | 4 | Actual |
12588 | 900.00 | 2022-09-11 | 57 | 6 | 4 | Budget |
12589 | 38272.00 | 2022-09-11 | 60 | 6 | 4 | Actual |
12590 | 34400.00 | 2022-09-11 | 60 | 6 | 4 | Budget |
12591 | 2800.00 | 2022-09-11 | 61 | 6 | 4 | Budget |
12592 | 3141.00 | 2022-09-11 | 61 | 6 | 4 | Actual |
12593 | 3141.00 | 2022-09-11 | 62 | 6 | 4 | Actual |
12594 | 2600.00 | 2022-09-11 | 62 | 6 | 4 | Budget |
12595 | 5808.00 | 2022-09-11 | 63 | 6 | 4 | Actual |
12596 | 11100.00 | 2022-09-11 | 63 | 6 | 4 | Budget |
12597 | 480.00 | 2022-09-11 | 65 | 6 | 4 | Budget |
12598 | 576.00 | 2022-09-11 | 65 | 6 | 4 | Actual |
12599 | 524.00 | 2022-09-11 | 66 | 6 | 4 | Actual |
12600 | 480.00 | 2022-09-11 | 66 | 6 | 4 | Budget |
12601 | 264.00 | 2022-09-11 | 67 | 6 | 4 | Actual |
12602 | 200.00 | 2022-09-11 | 67 | 6 | 4 | Budget |
12603 | 200.00 | 2022-09-11 | 68 | 6 | 4 | Actual |
12604 | 200.00 | 2022-09-11 | 68 | 6 | 4 | Budget |
12605 | 58.00 | 2022-09-11 | 69 | 6 | 4 | Actual |
12606 | 90.00 | 2022-09-11 | 71 | 6 | 4 | Budget |
12607 | 83.00 | 2022-09-11 | 71 | 6 | 4 | Actual |
12608 | 348.00 | 2022-09-11 | 72 | 6 | 4 | Actual |
12609 | 550.00 | 2022-09-11 | 72 | 6 | 4 | Budget |
12610 | 400.00 | 2022-09-11 | 73 | 6 | 4 | Budget |
12611 | 364.00 | 2022-09-11 | 73 | 6 | 4 | Actual |
12612 | 235.00 | 2022-09-11 | 74 | 6 | 4 | Actual |
12613 | 200.00 | 2022-09-11 | 74 | 6 | 4 | Budget |
12614 | 1369.00 | 2022-09-11 | 76 | 6 | 4 | Actual |
12615 | 2000.00 | 2022-09-11 | 76 | 6 | 4 | Budget |
12616 | 741.00 | 2022-09-11 | 77 | 6 | 4 | Actual |
12617 | 650.00 | 2022-09-11 | 77 | 6 | 4 | Budget |
12618 | 214.00 | 2022-09-11 | 78 | 6 | 4 | Actual |
12619 | 200.00 | 2022-09-11 | 78 | 6 | 4 | Budget |
12620 | 650.00 | 2022-09-11 | 80 | 6 | 4 | Budget |
12621 | 831.00 | 2022-09-11 | 80 | 6 | 4 | Actual |
12622 | 514.00 | 2022-09-11 | 81 | 6 | 4 | Actual |
12623 | 480.00 | 2022-09-11 | 81 | 6 | 4 | Budget |
12624 | 50.00 | 2022-09-11 | 82 | 6 | 4 | Budget |
12625 | 52.00 | 2022-09-11 | 82 | 6 | 4 | Actual |
12626 | 182.00 | 2022-09-11 | 83 | 6 | 4 | Actual |
12627 | 200.00 | 2022-09-11 | 83 | 6 | 4 | Budget |
12628 | 100.00 | 2022-09-11 | 84 | 6 | 4 | Budget |
12629 | 156.00 | 2022-09-11 | 84 | 6 | 4 | Actual |
12630 | 145.00 | 2022-09-11 | 85 | 6 | 4 | Actual |
12631 | 100.00 | 2022-09-11 | 85 | 6 | 4 | Budget |
12632 | 720.00 | 2022-09-11 | 87 | 6 | 4 | Actual |
12633 | 650.00 | 2022-09-11 | 87 | 6 | 4 | Budget |
12634 | 153.00 | 2022-09-11 | 89 | 6 | 4 | Actual |
8158 | 420632.00 | 2022-05-14 | 4 | 7 | 4 | Actual |
8159 | 386576.00 | 2022-05-14 | 6 | 7 | 4 | Actual |
8160 | 11268.00 | 2022-05-14 | 7 | 7 | 4 | Actual |
8161 | 7731.00 | 2022-05-14 | 8 | 7 | 4 | Actual |
8162 | 59146.00 | 2022-05-14 | 13 | 7 | 4 | Actual |
8163 | 38271.00 | 2022-05-14 | 14 | 7 | 4 | Actual |
8164 | 71903.00 | 2022-05-14 | 15 | 7 | 4 | Actual |
8165 | 10976.00 | 2022-05-14 | 18 | 7 | 4 | Actual |
8166 | 34976.00 | 2022-05-14 | 19 | 7 | 4 | Actual |
8167 | 10097.00 | 2022-05-14 | 20 | 7 | 4 | Actual |
8168 | 55018.00 | 2022-05-14 | 21 | 7 | 4 | Actual |
8169 | 9321.00 | 2022-05-14 | 22 | 7 | 4 | Actual |
8170 | 3888.00 | 2022-05-14 | 23 | 7 | 4 | Actual |
8171 | 21106.00 | 2022-05-14 | 24 | 7 | 4 | Actual |
8172 | 18112.00 | 2022-05-14 | 28 | 7 | 4 | Actual |
8173 | 149442.00 | 2022-05-14 | 29 | 7 | 4 | Actual |
8174 | 44596.00 | 2022-05-14 | 31 | 7 | 4 | Actual |
8175 | 27957.00 | 2022-05-14 | 32 | 7 | 4 | Actual |
8176 | 19393.00 | 2022-05-14 | 33 | 7 | 4 | Actual |
8177 | 25436.00 | 2022-05-14 | 34 | 7 | 4 | Actual |
8178 | 113212.00 | 2022-05-14 | 35 | 7 | 4 | Actual |
8179 | 106273.00 | 2022-05-14 | 37 | 7 | 4 | Actual |
8180 | 25087.00 | 2022-05-14 | 38 | 7 | 4 | Actual |
8181 | 43173.00 | 2022-05-14 | 39 | 7 | 4 | Actual |
8182 | 26432.00 | 2022-05-14 | 40 | 7 | 4 | Actual |
8183 | 302470.00 | 2022-05-14 | 43 | 7 | 4 | Actual |
8184 | 345056.00 | 2022-05-14 | 46 | 7 | 4 | Actual |
8185 | 18286.00 | 2022-05-14 | 100 | 7 | 4 | Actual |
9169 | 45100.00 | 2022-06-11 | 60 | 1 | 4 | Budget |
9170 | 43120.00 | 2022-06-11 | 60 | 1 | 4 | Actual |
9171 | 3449.00 | 2022-06-11 | 61 | 1 | 4 | Actual |
9172 | 5100.00 | 2022-06-11 | 61 | 1 | 4 | Budget |
9173 | 3400.00 | 2022-06-11 | 62 | 1 | 4 | Budget |
9174 | 2156.00 | 2022-06-11 | 62 | 1 | 4 | Actual |
9175 | 440.00 | 2022-06-11 | 65 | 1 | 4 | Actual |
9176 | 650.00 | 2022-06-11 | 65 | 1 | 4 | Budget |
9177 | 400.00 | 2022-06-11 | 66 | 1 | 4 | Actual |
9178 | 650.00 | 2022-06-11 | 66 | 1 | 4 | Budget |
9179 | 280.00 | 2022-06-11 | 67 | 1 | 4 | Budget |
9180 | 220.00 | 2022-06-11 | 67 | 1 | 4 | Actual |
9181 | 165.00 | 2022-06-11 | 68 | 1 | 4 | Actual |
9182 | 200.00 | 2022-06-11 | 68 | 1 | 4 | Budget |
9183 | 44.00 | 2022-06-11 | 69 | 1 | 4 | Actual |
9184 | 80.00 | 2022-06-11 | 71 | 1 | 4 | Budget |
9185 | 55.00 | 2022-06-11 | 71 | 1 | 4 | Actual |
9186 | 357.00 | 2022-06-11 | 73 | 1 | 4 | Actual |
9187 | 500.00 | 2022-06-11 | 73 | 1 | 4 | Budget |
9188 | 200.00 | 2022-06-11 | 74 | 1 | 4 | Budget |
9189 | 167.00 | 2022-06-11 | 74 | 1 | 4 | Actual |
9190 | 550.00 | 2022-06-11 | 76 | 1 | 4 | Budget |
9191 | 495.00 | 2022-06-11 | 76 | 1 | 4 | Actual |
9192 | 1000.00 | 2022-06-11 | 77 | 1 | 4 | Budget |
9193 | 891.00 | 2022-06-11 | 77 | 1 | 4 | Actual |
9194 | 280.00 | 2022-06-11 | 78 | 1 | 4 | Budget |
9195 | 290.00 | 2022-06-11 | 78 | 1 | 4 | Actual |
9196 | 1100.00 | 2022-06-11 | 80 | 1 | 4 | Budget |
9197 | 1155.00 | 2022-06-11 | 80 | 1 | 4 | Actual |
9198 | 715.00 | 2022-06-11 | 81 | 1 | 4 | Actual |
9199 | 650.00 | 2022-06-11 | 81 | 1 | 4 | Budget |
9200 | 72.00 | 2022-06-11 | 82 | 1 | 4 | Actual |
9201 | 70.00 | 2022-06-11 | 82 | 1 | 4 | Budget |
9202 | 200.00 | 2022-06-11 | 83 | 1 | 4 | Budget |
9203 | 253.00 | 2022-06-11 | 83 | 1 | 4 | Actual |
9204 | 220.00 | 2022-06-11 | 84 | 1 | 4 | Actual |
9205 | 200.00 | 2022-06-11 | 84 | 1 | 4 | Budget |
9206 | 202.00 | 2022-06-11 | 85 | 1 | 4 | Actual |
9207 | 200.00 | 2022-06-11 | 85 | 1 | 4 | Budget |
9208 | 950.00 | 2022-06-11 | 87 | 1 | 4 | Budget |
9209 | 990.00 | 2022-06-11 | 87 | 1 | 4 | Actual |
9210 | 215.00 | 2022-06-11 | 89 | 1 | 4 | Actual |
9211 | 330.00 | 2022-06-11 | 90 | 1 | 4 | Actual |
9212 | -264.00 | 2022-06-11 | 91 | 1 | 4 | Actual |
9213 | 440.00 | 2022-06-11 | 92 | 1 | 4 | Actual |
9214 | 105.00 | 2022-06-11 | 94 | 1 | 4 | Actual |
9215 | 11.00 | 2022-06-11 | 96 | 1 | 4 | Actual |
9216 | 46327.00 | 2022-06-11 | 12 | 2 | 4 | Actual |
9217 | 4128.00 | 2022-06-11 | 52 | 6 | 4 | Actual |
9218 | 4500.00 | 2022-06-11 | 52 | 6 | 4 | Budget |
9219 | 4100.00 | 2022-06-11 | 53 | 6 | 4 | Budget |
9220 | 4128.00 | 2022-06-11 | 53 | 6 | 4 | Actual |
9221 | 52267.00 | 2022-06-11 | 56 | 6 | 4 | Actual |
9222 | 73200.00 | 2022-06-11 | 56 | 6 | 4 | Budget |
9223 | 3700.00 | 2022-06-11 | 57 | 6 | 4 | Budget |
9224 | 2293.00 | 2022-06-11 | 57 | 6 | 4 | Actual |
9225 | 30720.00 | 2022-06-11 | 60 | 6 | 4 | Actual |
9226 | 30100.00 | 2022-06-11 | 60 | 6 | 4 | Budget |
9227 | 2400.00 | 2022-06-11 | 61 | 6 | 4 | Budget |
9228 | 2764.00 | 2022-06-11 | 61 | 6 | 4 | Actual |
9229 | 2300.00 | 2022-06-11 | 62 | 6 | 4 | Budget |
9230 | 2764.00 | 2022-06-11 | 62 | 6 | 4 | Actual |
9231 | 5900.00 | 2022-06-11 | 63 | 6 | 4 | Budget |
9232 | 4128.00 | 2022-06-11 | 63 | 6 | 4 | Actual |
9233 | 640.00 | 2022-06-11 | 65 | 6 | 4 | Actual |
9234 | 550.00 | 2022-06-11 | 65 | 6 | 4 | Budget |
9235 | 480.00 | 2022-06-11 | 66 | 6 | 4 | Budget |
9236 | 582.00 | 2022-06-11 | 66 | 6 | 4 | Actual |
9237 | 280.00 | 2022-06-11 | 67 | 6 | 4 | Budget |
9238 | 288.00 | 2022-06-11 | 67 | 6 | 4 | Actual |
9239 | 216.00 | 2022-06-11 | 68 | 6 | 4 | Actual |
9240 | 200.00 | 2022-06-11 | 68 | 6 | 4 | Budget |
9241 | 64.00 | 2022-06-11 | 69 | 6 | 4 | Actual |
9242 | 72.00 | 2022-06-11 | 71 | 6 | 4 | Actual |
9243 | 80.00 | 2022-06-11 | 71 | 6 | 4 | Budget |
9244 | 275.00 | 2022-06-11 | 72 | 6 | 4 | Actual |
9245 | 480.00 | 2022-06-11 | 72 | 6 | 4 | Budget |
9246 | 300.00 | 2022-06-11 | 73 | 6 | 4 | Budget |
9247 | 384.00 | 2022-06-11 | 73 | 6 | 4 | Actual |
9248 | 255.00 | 2022-06-11 | 74 | 6 | 4 | Actual |
9249 | 280.00 | 2022-06-11 | 74 | 6 | 4 | Budget |
9250 | 1590.00 | 2022-06-11 | 76 | 6 | 4 | Actual |
9251 | 2000.00 | 2022-06-11 | 76 | 6 | 4 | Budget |
9252 | 550.00 | 2022-06-11 | 77 | 6 | 4 | Budget |
9253 | 763.00 | 2022-06-11 | 77 | 6 | 4 | Actual |
9254 | 200.00 | 2022-06-11 | 78 | 6 | 4 | Budget |
9255 | 222.00 | 2022-06-11 | 78 | 6 | 4 | Actual |
9256 | 750.00 | 2022-06-11 | 80 | 6 | 4 | Budget |
9257 | 882.00 | 2022-06-11 | 80 | 6 | 4 | Actual |
9258 | 546.00 | 2022-06-11 | 81 | 6 | 4 | Actual |
9259 | 480.00 | 2022-06-11 | 81 | 6 | 4 | Budget |
9260 | 50.00 | 2022-06-11 | 82 | 6 | 4 | Budget |
9261 | 56.00 | 2022-06-11 | 82 | 6 | 4 | Actual |
9262 | 196.00 | 2022-06-11 | 83 | 6 | 4 | Actual |
9263 | 200.00 | 2022-06-11 | 83 | 6 | 4 | Budget |
9264 | 174.00 | 2022-06-11 | 84 | 6 | 4 | Actual |
9265 | 200.00 | 2022-06-11 | 84 | 6 | 4 | Budget |
9266 | 157.00 | 2022-06-11 | 85 | 6 | 4 | Actual |
9267 | 100.00 | 2022-06-11 | 85 | 6 | 4 | Budget |
9268 | 720.00 | 2022-06-11 | 87 | 6 | 4 | Actual |
25891 | 81502.00 | 2023-10-11 | 39 | 7 | 4 | Actual |
25892 | 42546.00 | 2023-10-11 | 40 | 7 | 4 | Actual |
25893 | 350000.00 | 2023-10-11 | 42 | 7 | 4 | Actual |
25894 | -190270.00 | 2023-10-11 | 43 | 7 | 4 | Actual |
25895 | 525343.00 | 2023-10-11 | 45 | 7 | 4 | Actual |
25896 | 86520.00 | 2023-10-11 | 46 | 7 | 4 | Actual |
25897 | 29781.00 | 2023-10-11 | 100 | 7 | 4 | Actual |
26939 | 85284.00 | 2023-11-11 | 60 | 1 | 4 | Actual |
26940 | 8750.00 | 2023-11-11 | 61 | 1 | 4 | Actual |
26941 | 8750.00 | 2023-11-11 | 62 | 1 | 4 | Actual |
26942 | 1512.00 | 2023-11-11 | 65 | 1 | 4 | Actual |
26943 | 1375.00 | 2023-11-11 | 66 | 1 | 4 | Actual |
26944 | 684.00 | 2023-11-11 | 67 | 1 | 4 | Actual |
26945 | 522.00 | 2023-11-11 | 68 | 1 | 4 | Actual |
26946 | 151.00 | 2023-11-11 | 69 | 1 | 4 | Actual |
26947 | 234.00 | 2023-11-11 | 71 | 1 | 4 | Actual |
26948 | 912.00 | 2023-11-11 | 73 | 1 | 4 | Actual |
26949 | 514.00 | 2023-11-11 | 74 | 1 | 4 | Actual |
26950 | 972.00 | 2023-11-11 | 76 | 1 | 4 | Actual |
26951 | 1749.00 | 2023-11-11 | 77 | 1 | 4 | Actual |
26952 | 455.00 | 2023-11-11 | 78 | 1 | 4 | Actual |
26953 | 1757.00 | 2023-11-11 | 80 | 1 | 4 | Actual |
26954 | 1088.00 | 2023-11-11 | 81 | 1 | 4 | Actual |
26955 | 106.00 | 2023-11-11 | 82 | 1 | 4 | Actual |
26956 | 372.00 | 2023-11-11 | 83 | 1 | 4 | Actual |
26957 | 309.00 | 2023-11-11 | 84 | 1 | 4 | Actual |
26958 | 298.00 | 2023-11-11 | 85 | 1 | 4 | Actual |
26959 | 1620.00 | 2023-11-11 | 87 | 1 | 4 | Actual |
26960 | 302.00 | 2023-11-11 | 89 | 1 | 4 | Actual |
26961 | 464.00 | 2023-11-11 | 90 | 1 | 4 | Actual |
26962 | -371.00 | 2023-11-11 | 91 | 1 | 4 | Actual |
26963 | 619.00 | 2023-11-11 | 92 | 1 | 4 | Actual |
26964 | 380.00 | 2023-11-11 | 94 | 1 | 4 | Actual |
26965 | 18.00 | 2023-11-11 | 96 | 1 | 4 | Actual |
26966 | 219205.00 | 2023-11-11 | 12 | 2 | 4 | Actual |
26967 | 18267.00 | 2023-11-11 | 52 | 6 | 4 | Actual |
26968 | 20946.00 | 2023-11-11 | 54 | 6 | 4 | Actual |
26969 | 137132.00 | 2023-11-11 | 56 | 6 | 4 | Actual |
26970 | 9133.00 | 2023-11-11 | 57 | 6 | 4 | Actual |
26971 | 52118.00 | 2023-11-11 | 60 | 6 | 4 | Actual |
26972 | 5882.00 | 2023-11-11 | 61 | 6 | 4 | Actual |
26973 | 4278.00 | 2023-11-11 | 62 | 6 | 4 | Actual |
26974 | 30445.00 | 2023-11-11 | 63 | 6 | 4 | Actual |
26975 | 770.00 | 2023-11-11 | 65 | 6 | 4 | Actual |
26976 | 700.00 | 2023-11-11 | 66 | 6 | 4 | Actual |
26977 | 352.00 | 2023-11-11 | 67 | 6 | 4 | Actual |
26978 | 264.00 | 2023-11-11 | 68 | 6 | 4 | Actual |
26979 | 77.00 | 2023-11-11 | 69 | 6 | 4 | Actual |
26980 | 114.00 | 2023-11-11 | 71 | 6 | 4 | Actual |
26981 | 608.00 | 2023-11-11 | 72 | 6 | 4 | Actual |
26982 | 486.00 | 2023-11-11 | 73 | 6 | 4 | Actual |
26983 | 408.00 | 2023-11-11 | 74 | 6 | 4 | Actual |
26984 | 5529.00 | 2023-11-11 | 76 | 6 | 4 | Actual |
26985 | 1009.00 | 2023-11-11 | 77 | 6 | 4 | Actual |
26986 | 285.00 | 2023-11-11 | 78 | 6 | 4 | Actual |
26987 | 1108.00 | 2023-11-11 | 80 | 6 | 4 | Actual |
26988 | 686.00 | 2023-11-11 | 81 | 6 | 4 | Actual |
26989 | 68.00 | 2023-11-11 | 82 | 6 | 4 | Actual |
26990 | 240.00 | 2023-11-11 | 83 | 6 | 4 | Actual |
26991 | 204.00 | 2023-11-11 | 84 | 6 | 4 | Actual |
26992 | 192.00 | 2023-11-11 | 85 | 6 | 4 | Actual |
26993 | 990.00 | 2023-11-11 | 87 | 6 | 4 | Actual |
26994 | 200.00 | 2023-11-11 | 89 | 6 | 4 | Actual |
26995 | 306.00 | 2023-11-11 | 90 | 6 | 4 | Actual |
9269 | 650.00 | 2022-06-11 | 87 | 6 | 4 | Budget |
9270 | 170.00 | 2022-06-11 | 89 | 6 | 4 | Actual |
9271 | 261.00 | 2022-06-11 | 90 | 6 | 4 | Actual |
9272 | -209.00 | 2022-06-11 | 91 | 6 | 4 | Actual |
9273 | 348.00 | 2022-06-11 | 92 | 6 | 4 | Actual |
9274 | 3890.00 | 2022-06-11 | 94 | 6 | 4 | Actual |
9275 | 8.00 | 2022-06-11 | 96 | 6 | 4 | Actual |
9276 | 104.00 | 2022-06-11 | 97 | 6 | 4 | Actual |
9277 | 63000.00 | 2022-06-11 | 99 | 6 | 4 | Actual |
9278 | 158200.00 | 2022-06-11 | 101 | 6 | 4 | Budget |
9279 | 137605.00 | 2022-06-11 | 101 | 6 | 4 | Actual |
9280 | 171776.00 | 2022-06-11 | 4 | 7 | 4 | Actual |
9281 | 378598.00 | 2022-06-11 | 6 | 7 | 4 | Actual |
9282 | 11311.00 | 2022-06-11 | 7 | 7 | 4 | Actual |
9283 | 7571.00 | 2022-06-11 | 8 | 7 | 4 | Actual |
9284 | 61332.00 | 2022-06-11 | 13 | 7 | 4 | Actual |
9285 | 40131.00 | 2022-06-11 | 14 | 7 | 4 | Actual |
9286 | 75719.00 | 2022-06-11 | 15 | 7 | 4 | Actual |
9287 | 10976.00 | 2022-06-11 | 18 | 7 | 4 | Actual |
9288 | 34976.00 | 2022-06-11 | 19 | 7 | 4 | Actual |
9289 | 12073.00 | 2022-06-11 | 20 | 7 | 4 | Actual |
9290 | 50391.00 | 2022-06-11 | 21 | 7 | 4 | Actual |
9291 | 9416.00 | 2022-06-11 | 22 | 7 | 4 | Actual |
9292 | 3849.00 | 2022-06-11 | 23 | 7 | 4 | Actual |
9293 | 19115.00 | 2022-06-11 | 24 | 7 | 4 | Actual |
9294 | 16371.00 | 2022-06-11 | 28 | 7 | 4 | Actual |
9295 | 160116.00 | 2022-06-11 | 29 | 7 | 4 | Actual |
9296 | 45070.00 | 2022-06-11 | 31 | 7 | 4 | Actual |
9297 | 26178.00 | 2022-06-11 | 32 | 7 | 4 | Actual |
9298 | 22164.00 | 2022-06-11 | 33 | 7 | 4 | Actual |
9299 | 24381.00 | 2022-06-11 | 34 | 7 | 4 | Actual |
9300 | 83894.00 | 2022-06-11 | 35 | 7 | 4 | Actual |
9301 | 89766.00 | 2022-06-11 | 37 | 7 | 4 | Actual |
9302 | 26166.00 | 2022-06-11 | 38 | 7 | 4 | Actual |
9303 | 52187.00 | 2022-06-11 | 39 | 7 | 4 | Actual |
9304 | 23891.00 | 2022-06-11 | 40 | 7 | 4 | Actual |
9305 | 25712.00 | 2022-06-11 | 43 | 7 | 4 | Actual |
9306 | 319901.00 | 2022-06-11 | 46 | 7 | 4 | Actual |
9307 | 17764.00 | 2022-06-11 | 100 | 7 | 4 | Actual |
32688 | 75340.00 | 2024-04-12 | 14 | 7 | 4 | Actual |
32689 | 138977.00 | 2024-04-12 | 15 | 7 | 4 | Actual |
32690 | 19756.00 | 2024-04-12 | 18 | 7 | 4 | Actual |
32691 | 62956.00 | 2024-04-12 | 19 | 7 | 4 | Actual |
32692 | 19360.00 | 2024-04-12 | 20 | 7 | 4 | Actual |
32693 | 87250.00 | 2024-04-12 | 21 | 7 | 4 | Actual |
32694 | 16779.00 | 2024-04-12 | 22 | 7 | 4 | Actual |
32695 | 7068.00 | 2024-04-12 | 23 | 7 | 4 | Actual |
32696 | 36558.00 | 2024-04-12 | 24 | 7 | 4 | Actual |
32697 | 29781.00 | 2024-04-12 | 28 | 7 | 4 | Actual |
32698 | 268998.00 | 2024-04-12 | 29 | 7 | 4 | Actual |
32699 | 85147.00 | 2024-04-12 | 31 | 7 | 4 | Actual |
32700 | 48493.00 | 2024-04-12 | 32 | 7 | 4 | Actual |
32701 | 37210.00 | 2024-04-12 | 33 | 7 | 4 | Actual |
32702 | 49154.00 | 2024-04-12 | 34 | 7 | 4 | Actual |
32703 | 111110.00 | 2024-04-12 | 35 | 7 | 4 | Actual |
32704 | 102856.00 | 2024-04-12 | 37 | 7 | 4 | Actual |
32705 | 50984.00 | 2024-04-12 | 38 | 7 | 4 | Actual |
32706 | 78955.00 | 2024-04-12 | 39 | 7 | 4 | Actual |
32707 | 43461.00 | 2024-04-12 | 40 | 7 | 4 | Actual |
32708 | 232402.00 | 2024-04-12 | 43 | 7 | 4 | Actual |
32709 | 796501.00 | 2024-04-12 | 46 | 7 | 4 | Actual |
32710 | 29781.00 | 2024-04-12 | 100 | 7 | 4 | Actual |
33743 | 77004.00 | 2024-05-13 | 60 | 1 | 4 | Actual |
33744 | 8691.00 | 2024-05-13 | 61 | 1 | 4 | Actual |
33745 | 4740.00 | 2024-05-13 | 62 | 1 | 4 | Actual |
33746 | 918.00 | 2024-05-13 | 65 | 1 | 4 | Actual |
33747 | 835.00 | 2024-05-13 | 66 | 1 | 4 | Actual |
33748 | 432.00 | 2024-05-13 | 67 | 1 | 4 | Actual |
33749 | 324.00 | 2024-05-13 | 68 | 1 | 4 | Actual |
33750 | 92.00 | 2024-05-13 | 69 | 1 | 4 | Actual |
33751 | 140.00 | 2024-05-13 | 71 | 1 | 4 | Actual |
33752 | 655.00 | 2024-05-13 | 73 | 1 | 4 | Actual |
33753 | 376.00 | 2024-05-13 | 74 | 1 | 4 | Actual |
33754 | 846.00 | 2024-05-13 | 76 | 1 | 4 | Actual |
33755 | 1522.00 | 2024-05-13 | 77 | 1 | 4 | Actual |
33756 | 457.00 | 2024-05-13 | 78 | 1 | 4 | Actual |
33757 | 1776.00 | 2024-05-13 | 80 | 1 | 4 | Actual |
33758 | 1099.00 | 2024-05-13 | 81 | 1 | 4 | Actual |
33759 | 108.00 | 2024-05-13 | 82 | 1 | 4 | Actual |
33760 | 376.00 | 2024-05-13 | 83 | 1 | 4 | Actual |
33761 | 316.00 | 2024-05-13 | 84 | 1 | 4 | Actual |
33762 | 301.00 | 2024-05-13 | 85 | 1 | 4 | Actual |
33763 | 1620.00 | 2024-05-13 | 87 | 1 | 4 | Actual |
33764 | 309.00 | 2024-05-13 | 89 | 1 | 4 | Actual |
33765 | 475.00 | 2024-05-13 | 90 | 1 | 4 | Actual |
33766 | -380.00 | 2024-05-13 | 91 | 1 | 4 | Actual |
33767 | 633.00 | 2024-05-13 | 92 | 1 | 4 | Actual |
33768 | 384.00 | 2024-05-13 | 94 | 1 | 4 | Actual |
33769 | 18.00 | 2024-05-13 | 96 | 1 | 4 | Actual |
33770 | 102885.00 | 2024-05-13 | 12 | 2 | 4 | Actual |
33771 | 10064.00 | 2024-05-13 | 52 | 6 | 4 | Actual |
33772 | 3354.00 | 2024-05-13 | 53 | 6 | 4 | Actual |
33773 | 31.00 | 2024-05-13 | 54 | 6 | 4 | Actual |
33774 | 106185.00 | 2024-05-13 | 56 | 6 | 4 | Actual |
33775 | 5032.00 | 2024-05-13 | 57 | 6 | 4 | Actual |
33776 | 60720.00 | 2024-05-13 | 60 | 6 | 4 | Actual |
33777 | 6853.00 | 2024-05-13 | 61 | 6 | 4 | Actual |
33778 | 6230.00 | 2024-05-13 | 62 | 6 | 4 | Actual |
33779 | 10064.00 | 2024-05-13 | 63 | 6 | 4 | Actual |
33780 | 1056.00 | 2024-05-13 | 65 | 6 | 4 | Actual |
33781 | 960.00 | 2024-05-13 | 66 | 6 | 4 | Actual |
33782 | 468.00 | 2024-05-13 | 67 | 6 | 4 | Actual |
33783 | 360.00 | 2024-05-13 | 68 | 6 | 4 | Actual |
26996 | -245.00 | 2023-11-11 | 91 | 6 | 4 | Actual |
26997 | 409.00 | 2023-11-11 | 92 | 6 | 4 | Actual |
26998 | 43577.00 | 2023-11-11 | 94 | 6 | 4 | Actual |
26999 | 11.00 | 2023-11-11 | 96 | 6 | 4 | Actual |
27000 | 1421.00 | 2023-11-11 | 97 | 6 | 4 | Actual |
27001 | 63000.00 | 2023-11-11 | 99 | 6 | 4 | Actual |
27002 | 608904.00 | 2023-11-11 | 101 | 6 | 4 | Actual |
27003 | 884799.00 | 2023-11-11 | 4 | 7 | 4 | Actual |
27004 | 589707.00 | 2023-11-11 | 6 | 7 | 4 | Actual |
27005 | 19245.00 | 2023-11-11 | 7 | 7 | 4 | Actual |
27006 | 11794.00 | 2023-11-11 | 8 | 7 | 4 | Actual |
27007 | 84917.00 | 2023-11-11 | 13 | 7 | 4 | Actual |
27008 | 54253.00 | 2023-11-11 | 14 | 7 | 4 | Actual |
27009 | 115582.00 | 2023-11-11 | 15 | 7 | 4 | Actual |
27010 | 19756.00 | 2023-11-11 | 18 | 7 | 4 | Actual |
27011 | 62956.00 | 2023-11-11 | 19 | 7 | 4 | Actual |
27012 | 18768.00 | 2023-11-11 | 20 | 7 | 4 | Actual |
27013 | 84761.00 | 2023-11-11 | 21 | 7 | 4 | Actual |
27014 | 17118.00 | 2023-11-11 | 22 | 7 | 4 | Actual |
27015 | 6998.00 | 2023-11-11 | 23 | 7 | 4 | Actual |
27016 | 38350.00 | 2023-11-11 | 24 | 7 | 4 | Actual |
27017 | 30721.00 | 2023-11-11 | 28 | 7 | 4 | Actual |
27018 | 260766.00 | 2023-11-11 | 29 | 7 | 4 | Actual |
27019 | 68068.00 | 2023-11-11 | 31 | 7 | 4 | Actual |
27020 | 49866.00 | 2023-11-11 | 32 | 7 | 4 | Actual |
27021 | 40663.00 | 2023-11-11 | 33 | 7 | 4 | Actual |
27022 | 45407.00 | 2023-11-11 | 34 | 7 | 4 | Actual |
27023 | 267310.00 | 2023-11-11 | 35 | 7 | 4 | Actual |
27024 | 238046.00 | 2023-11-11 | 37 | 7 | 4 | Actual |
27025 | 50984.00 | 2023-11-11 | 38 | 7 | 4 | Actual |
27026 | 77481.00 | 2023-11-11 | 39 | 7 | 4 | Actual |
27027 | 44833.00 | 2023-11-11 | 40 | 7 | 4 | Actual |
27028 | 747411.00 | 2023-11-11 | 43 | 7 | 4 | Actual |
27029 | 278440.00 | 2023-11-11 | 46 | 7 | 4 | Actual |
27030 | 28213.00 | 2023-11-11 | 100 | 7 | 4 | Actual |
28089 | 81282.00 | 2023-12-12 | 60 | 1 | 4 | Actual |
28090 | 6672.00 | 2023-12-12 | 61 | 1 | 4 | Actual |
28091 | 5838.00 | 2023-12-12 | 62 | 1 | 4 | Actual |
28092 | 1102.00 | 2023-12-12 | 65 | 1 | 4 | Actual |
28093 | 1002.00 | 2023-12-12 | 66 | 1 | 4 | Actual |
28094 | 513.00 | 2023-12-12 | 67 | 1 | 4 | Actual |
28095 | 380.00 | 2023-12-12 | 68 | 1 | 4 | Actual |
28096 | 110.00 | 2023-12-12 | 69 | 1 | 4 | Actual |
28097 | 172.00 | 2023-12-12 | 71 | 1 | 4 | Actual |
28098 | 741.00 | 2023-12-12 | 73 | 1 | 4 | Actual |
28099 | 412.00 | 2023-12-12 | 74 | 1 | 4 | Actual |
28100 | 921.00 | 2023-12-12 | 76 | 1 | 4 | Actual |
28101 | 1658.00 | 2023-12-12 | 77 | 1 | 4 | Actual |
28102 | 503.00 | 2023-12-12 | 78 | 1 | 4 | Actual |
28103 | 2174.00 | 2023-12-12 | 80 | 1 | 4 | Actual |
28104 | 1346.00 | 2023-12-12 | 81 | 1 | 4 | Actual |
28105 | 141.00 | 2023-12-12 | 82 | 1 | 4 | Actual |
28106 | 493.00 | 2023-12-12 | 83 | 1 | 4 | Actual |
28107 | 444.00 | 2023-12-12 | 84 | 1 | 4 | Actual |
28108 | 395.00 | 2023-12-12 | 85 | 1 | 4 | Actual |
28109 | 1710.00 | 2023-12-12 | 87 | 1 | 4 | Actual |
28110 | 434.00 | 2023-12-12 | 89 | 1 | 4 | Actual |
28111 | 666.00 | 2023-12-12 | 90 | 1 | 4 | Actual |
28112 | -533.00 | 2023-12-12 | 91 | 1 | 4 | Actual |
28113 | 889.00 | 2023-12-12 | 92 | 1 | 4 | Actual |
28114 | 471.00 | 2023-12-12 | 94 | 1 | 4 | Actual |
28115 | 19.00 | 2023-12-12 | 96 | 1 | 4 | Actual |
28116 | 228672.00 | 2023-12-12 | 12 | 2 | 4 | Actual |
28117 | 6725.00 | 2023-12-12 | 52 | 6 | 4 | Actual |
28118 | 13451.00 | 2023-12-12 | 53 | 6 | 4 | Actual |
28119 | 26310.00 | 2023-12-12 | 54 | 6 | 4 | Actual |
28120 | 171953.00 | 2023-12-12 | 56 | 6 | 4 | Actual |
28121 | 52992.00 | 2023-12-12 | 60 | 6 | 4 | Actual |
28122 | 5981.00 | 2023-12-12 | 61 | 6 | 4 | Actual |
28123 | 3262.00 | 2023-12-12 | 62 | 6 | 4 | Actual |
28124 | 26902.00 | 2023-12-12 | 63 | 6 | 4 | Actual |
28125 | 636.00 | 2023-12-12 | 65 | 6 | 4 | Actual |
28126 | 578.00 | 2023-12-12 | 66 | 6 | 4 | Actual |
28127 | 300.00 | 2023-12-12 | 67 | 6 | 4 | Actual |
28128 | 228.00 | 2023-12-12 | 68 | 6 | 4 | Actual |
28129 | 64.00 | 2023-12-12 | 69 | 6 | 4 | Actual |
28130 | 93.00 | 2023-12-12 | 71 | 6 | 4 | Actual |
28131 | 672.00 | 2023-12-12 | 72 | 6 | 4 | Actual |
28132 | 452.00 | 2023-12-12 | 73 | 6 | 4 | Actual |
28133 | 346.00 | 2023-12-12 | 74 | 6 | 4 | Actual |
28134 | 5681.00 | 2023-12-12 | 76 | 6 | 4 | Actual |
28135 | 1026.00 | 2023-12-12 | 77 | 6 | 4 | Actual |
28136 | 304.00 | 2023-12-12 | 78 | 6 | 4 | Actual |
28137 | 1159.00 | 2023-12-12 | 80 | 6 | 4 | Actual |
28138 | 717.00 | 2023-12-12 | 81 | 6 | 4 | Actual |
28139 | 69.00 | 2023-12-12 | 82 | 6 | 4 | Actual |
28140 | 242.00 | 2023-12-12 | 83 | 6 | 4 | Actual |
28141 | 201.00 | 2023-12-12 | 84 | 6 | 4 | Actual |
28142 | 194.00 | 2023-12-12 | 85 | 6 | 4 | Actual |
28143 | 1080.00 | 2023-12-12 | 87 | 6 | 4 | Actual |
28144 | 196.00 | 2023-12-12 | 89 | 6 | 4 | Actual |
28145 | 302.00 | 2023-12-12 | 90 | 6 | 4 | Actual |
28146 | -242.00 | 2023-12-12 | 91 | 6 | 4 | Actual |
28147 | 403.00 | 2023-12-12 | 92 | 6 | 4 | Actual |
28148 | 42192.00 | 2023-12-12 | 94 | 6 | 4 | Actual |
28149 | 12.00 | 2023-12-12 | 96 | 6 | 4 | Actual |
28150 | 1616.00 | 2023-12-12 | 97 | 6 | 4 | Actual |
28151 | 63000.00 | 2023-12-12 | 99 | 6 | 4 | Actual |
28152 | 672566.00 | 2023-12-12 | 101 | 6 | 4 | Actual |
28153 | 820595.00 | 2023-12-12 | 4 | 7 | 4 | Actual |
28154 | 920818.00 | 2023-12-12 | 6 | 7 | 4 | Actual |
28155 | 26494.00 | 2023-12-12 | 7 | 7 | 4 | Actual |
28156 | 18416.00 | 2023-12-12 | 8 | 7 | 4 | Actual |
28157 | 138122.00 | 2023-12-12 | 13 | 7 | 4 | Actual |
28158 | 89319.00 | 2023-12-12 | 14 | 7 | 4 | Actual |
28159 | 165747.00 | 2023-12-12 | 15 | 7 | 4 | Actual |
28160 | 19756.00 | 2023-12-12 | 18 | 7 | 4 | Actual |
28161 | 62956.00 | 2023-12-12 | 19 | 7 | 4 | Actual |
28162 | 19558.00 | 2023-12-12 | 20 | 7 | 4 | Actual |
28163 | 82217.00 | 2023-12-12 | 21 | 7 | 4 | Actual |
28164 | 16779.00 | 2023-12-12 | 22 | 7 | 4 | Actual |
28165 | 6928.00 | 2023-12-12 | 23 | 7 | 4 | Actual |
28166 | 35841.00 | 2023-12-12 | 24 | 7 | 4 | Actual |
28167 | 28213.00 | 2023-12-12 | 28 | 7 | 4 | Actual |
28168 | 271746.00 | 2023-12-12 | 29 | 7 | 4 | Actual |
28169 | 82051.00 | 2023-12-12 | 31 | 7 | 4 | Actual |
28170 | 48951.00 | 2023-12-12 | 32 | 7 | 4 | Actual |
28171 | 39512.00 | 2023-12-12 | 33 | 7 | 4 | Actual |
28172 | 59300.00 | 2023-12-12 | 34 | 7 | 4 | Actual |
28173 | 299473.00 | 2023-12-12 | 35 | 7 | 4 | Actual |
28174 | 262175.00 | 2023-12-12 | 37 | 7 | 4 | Actual |
28175 | 48071.00 | 2023-12-12 | 38 | 7 | 4 | Actual |
28176 | 77407.00 | 2023-12-12 | 39 | 7 | 4 | Actual |
28177 | 41173.00 | 2023-12-12 | 40 | 7 | 4 | Actual |
28178 | 870766.00 | 2023-12-12 | 43 | 7 | 4 | Actual |
28179 | 492345.00 | 2023-12-12 | 46 | 7 | 4 | Actual |
28180 | 31035.00 | 2023-12-12 | 100 | 7 | 4 | Actual |
29242 | 81144.00 | 2024-01-11 | 60 | 1 | 4 | Actual |
29243 | 9158.00 | 2024-01-11 | 61 | 1 | 4 | Actual |
29244 | 7493.00 | 2024-01-11 | 62 | 1 | 4 | Actual |
29245 | 1458.00 | 2024-01-11 | 65 | 1 | 4 | Actual |
29246 | 1326.00 | 2024-01-11 | 66 | 1 | 4 | Actual |
29247 | 666.00 | 2024-01-11 | 67 | 1 | 4 | Actual |
29248 | 486.00 | 2024-01-11 | 68 | 1 | 4 | Actual |
29249 | 146.00 | 2024-01-11 | 69 | 1 | 4 | Actual |
29250 | 210.00 | 2024-01-11 | 71 | 1 | 4 | Actual |
29251 | 865.00 | 2024-01-11 | 73 | 1 | 4 | Actual |
29252 | 499.00 | 2024-01-11 | 74 | 1 | 4 | Actual |
29253 | 963.00 | 2024-01-11 | 76 | 1 | 4 | Actual |
29254 | 1733.00 | 2024-01-11 | 77 | 1 | 4 | Actual |
29255 | 459.00 | 2024-01-11 | 78 | 1 | 4 | Actual |
29256 | 1795.00 | 2024-01-11 | 80 | 1 | 4 | Actual |
29257 | 1111.00 | 2024-01-11 | 81 | 1 | 4 | Actual |
29258 | 110.00 | 2024-01-11 | 82 | 1 | 4 | Actual |
29259 | 385.00 | 2024-01-11 | 83 | 1 | 4 | Actual |
29260 | 327.00 | 2024-01-11 | 84 | 1 | 4 | Actual |
29261 | 308.00 | 2024-01-11 | 85 | 1 | 4 | Actual |
29262 | 1620.00 | 2024-01-11 | 87 | 1 | 4 | Actual |
29263 | 319.00 | 2024-01-11 | 89 | 1 | 4 | Actual |
29264 | 491.00 | 2024-01-11 | 90 | 1 | 4 | Actual |
29265 | -393.00 | 2024-01-11 | 91 | 1 | 4 | Actual |
29266 | 655.00 | 2024-01-11 | 92 | 1 | 4 | Actual |
29267 | 389.00 | 2024-01-11 | 94 | 1 | 4 | Actual |
29268 | 18.00 | 2024-01-11 | 96 | 1 | 4 | Actual |
29269 | 127759.00 | 2024-01-11 | 12 | 2 | 4 | Actual |
29270 | 7902.00 | 2024-01-11 | 52 | 6 | 4 | Actual |
29271 | 7902.00 | 2024-01-11 | 53 | 6 | 4 | Actual |
29272 | 992.00 | 2024-01-11 | 54 | 6 | 4 | Actual |
29273 | 86562.00 | 2024-01-11 | 56 | 6 | 4 | Actual |
29274 | 11853.00 | 2024-01-11 | 57 | 6 | 4 | Actual |
29275 | 54142.00 | 2024-01-11 | 60 | 6 | 4 | Actual |
29276 | 6666.00 | 2024-01-11 | 61 | 6 | 4 | Actual |
29277 | 4444.00 | 2024-01-11 | 62 | 6 | 4 | Actual |
29278 | 11853.00 | 2024-01-11 | 63 | 6 | 4 | Actual |
29279 | 781.00 | 2024-01-11 | 65 | 6 | 4 | Actual |
29280 | 710.00 | 2024-01-11 | 66 | 6 | 4 | Actual |
29281 | 352.00 | 2024-01-11 | 67 | 6 | 4 | Actual |
29282 | 264.00 | 2024-01-11 | 68 | 6 | 4 | Actual |
29283 | 78.00 | 2024-01-11 | 69 | 6 | 4 | Actual |
29284 | 114.00 | 2024-01-11 | 71 | 6 | 4 | Actual |
29285 | 790.00 | 2024-01-11 | 72 | 6 | 4 | Actual |
29286 | 486.00 | 2024-01-11 | 73 | 6 | 4 | Actual |
29287 | 414.00 | 2024-01-11 | 74 | 6 | 4 | Actual |
29288 | 3785.00 | 2024-01-11 | 76 | 6 | 4 | Actual |
29289 | 1009.00 | 2024-01-11 | 77 | 6 | 4 | Actual |
29290 | 279.00 | 2024-01-11 | 78 | 6 | 4 | Actual |
29291 | 1062.00 | 2024-01-11 | 80 | 6 | 4 | Actual |
29292 | 657.00 | 2024-01-11 | 81 | 6 | 4 | Actual |
29293 | 63.00 | 2024-01-11 | 82 | 6 | 4 | Actual |
29294 | 222.00 | 2024-01-11 | 83 | 6 | 4 | Actual |
29295 | 184.00 | 2024-01-11 | 84 | 6 | 4 | Actual |
29296 | 178.00 | 2024-01-11 | 85 | 6 | 4 | Actual |
29297 | 990.00 | 2024-01-11 | 87 | 6 | 4 | Actual |
29298 | 180.00 | 2024-01-11 | 89 | 6 | 4 | Actual |
29299 | 277.00 | 2024-01-11 | 90 | 6 | 4 | Actual |
29300 | -222.00 | 2024-01-11 | 91 | 6 | 4 | Actual |
29301 | 369.00 | 2024-01-11 | 92 | 6 | 4 | Actual |
29302 | 27110.00 | 2024-01-11 | 94 | 6 | 4 | Actual |
29303 | 11.00 | 2024-01-11 | 96 | 6 | 4 | Actual |
29304 | 834.00 | 2024-01-11 | 97 | 6 | 4 | Actual |
29305 | 63000.00 | 2024-01-11 | 99 | 6 | 4 | Actual |
29306 | 395131.00 | 2024-01-11 | 101 | 6 | 4 | Actual |
12635 | 235.00 | 2022-09-11 | 90 | 6 | 4 | Actual |
12636 | -188.00 | 2022-09-11 | 91 | 6 | 4 | Actual |
12637 | 313.00 | 2022-09-11 | 92 | 6 | 4 | Actual |
12638 | 2087.00 | 2022-09-11 | 94 | 6 | 4 | Actual |
12639 | 8.00 | 2022-09-11 | 96 | 6 | 4 | Actual |
12640 | 132.00 | 2022-09-11 | 97 | 6 | 4 | Actual |
12641 | 63000.00 | 2022-09-11 | 99 | 6 | 4 | Actual |
12642 | 104600.00 | 2022-09-11 | 101 | 6 | 4 | Budget |
12643 | 116175.00 | 2022-09-11 | 101 | 6 | 4 | Actual |
12644 | 102893.00 | 2022-09-11 | 4 | 7 | 4 | Actual |
12645 | 357509.00 | 2022-09-11 | 6 | 7 | 4 | Actual |
12646 | 12478.00 | 2022-09-11 | 7 | 7 | 4 | Actual |
12647 | 7150.00 | 2022-09-11 | 8 | 7 | 4 | Actual |
12648 | 54698.00 | 2022-09-11 | 13 | 7 | 4 | Actual |
12649 | 33605.00 | 2022-09-11 | 14 | 7 | 4 | Actual |
12650 | 76507.00 | 2022-09-11 | 15 | 7 | 4 | Actual |
12651 | 10976.00 | 2022-09-11 | 18 | 7 | 4 | Actual |
12652 | 34976.00 | 2022-09-11 | 19 | 7 | 4 | Actual |
12653 | 11305.00 | 2022-09-11 | 20 | 7 | 4 | Actual |
12654 | 55018.00 | 2022-09-11 | 21 | 7 | 4 | Actual |
12655 | 9510.00 | 2022-09-11 | 22 | 7 | 4 | Actual |
12656 | 3849.00 | 2022-09-11 | 23 | 7 | 4 | Actual |
12657 | 20708.00 | 2022-09-11 | 24 | 7 | 4 | Actual |
12658 | 17590.00 | 2022-09-11 | 28 | 7 | 4 | Actual |
12659 | 147918.00 | 2022-09-11 | 29 | 7 | 4 | Actual |
12660 | 47917.00 | 2022-09-11 | 31 | 7 | 4 | Actual |
12661 | 23382.00 | 2022-09-11 | 32 | 7 | 4 | Actual |
12662 | 21738.00 | 2022-09-11 | 33 | 7 | 4 | Actual |
12663 | 25526.00 | 2022-09-11 | 34 | 7 | 4 | Actual |
12664 | 85928.00 | 2022-09-11 | 35 | 7 | 4 | Actual |
12665 | 73429.00 | 2022-09-11 | 37 | 7 | 4 | Actual |
12666 | 26706.00 | 2022-09-11 | 38 | 7 | 4 | Actual |
12667 | 50289.00 | 2022-09-11 | 39 | 7 | 4 | Actual |
12668 | 25670.00 | 2022-09-11 | 40 | 7 | 4 | Actual |
12669 | -101932.00 | 2022-09-11 | 43 | 7 | 4 | Actual |
12670 | 367673.00 | 2022-09-11 | 46 | 7 | 4 | Actual |
12671 | 18460.00 | 2022-09-11 | 100 | 7 | 4 | Actual |
13476 | -537.00 | 2022-10-10 | 85 | 7 | 4 | Actual |
13477 | 4833.00 | 2022-10-10 | 92 | 7 | 4 | Actual |
13478 | -5370.00 | 2022-10-10 | 93 | 7 | 4 | Actual |
13613 | 46488.00 | 2022-10-11 | 60 | 1 | 4 | Actual |
13614 | 4770.00 | 2022-10-11 | 61 | 1 | 4 | Actual |
13615 | 3816.00 | 2022-10-11 | 62 | 1 | 4 | Actual |
13616 | 592.00 | 2022-10-11 | 65 | 1 | 4 | Actual |
13617 | 538.00 | 2022-10-11 | 66 | 1 | 4 | Actual |
13618 | 270.00 | 2022-10-11 | 67 | 1 | 4 | Actual |
13619 | 203.00 | 2022-10-11 | 68 | 1 | 4 | Actual |
13620 | 59.00 | 2022-10-11 | 69 | 1 | 4 | Actual |
13621 | 88.00 | 2022-10-11 | 71 | 1 | 4 | Actual |
13622 | 373.00 | 2022-10-11 | 73 | 1 | 4 | Actual |
13623 | 274.00 | 2022-10-11 | 74 | 1 | 4 | Actual |
13624 | 431.00 | 2022-10-11 | 76 | 1 | 4 | Actual |
13625 | 775.00 | 2022-10-11 | 77 | 1 | 4 | Actual |
13626 | 213.00 | 2022-10-11 | 78 | 1 | 4 | Actual |
13627 | 798.00 | 2022-10-11 | 80 | 1 | 4 | Actual |
13628 | 494.00 | 2022-10-11 | 81 | 1 | 4 | Actual |
13629 | 47.00 | 2022-10-11 | 82 | 1 | 4 | Actual |
13630 | 167.00 | 2022-10-11 | 83 | 1 | 4 | Actual |
13631 | 137.00 | 2022-10-11 | 84 | 1 | 4 | Actual |
13632 | 133.00 | 2022-10-11 | 85 | 1 | 4 | Actual |
13633 | 761.00 | 2022-10-11 | 87 | 1 | 4 | Actual |
13634 | 205.00 | 2022-10-11 | 89 | 1 | 4 | Actual |
13635 | 315.00 | 2022-10-11 | 90 | 1 | 4 | Actual |
13636 | -252.00 | 2022-10-11 | 91 | 1 | 4 | Actual |
29307 | 636956.00 | 2024-01-11 | 4 | 7 | 4 | Actual |
29308 | 943993.00 | 2024-01-11 | 6 | 7 | 4 | Actual |
29309 | 30458.00 | 2024-01-11 | 7 | 7 | 4 | Actual |
29310 | 18879.00 | 2024-01-11 | 8 | 7 | 4 | Actual |
29311 | 137351.00 | 2024-01-11 | 13 | 7 | 4 | Actual |
29312 | 101007.00 | 2024-01-11 | 14 | 7 | 4 | Actual |
29313 | 205790.00 | 2024-01-11 | 15 | 7 | 4 | Actual |
29314 | 19756.00 | 2024-01-11 | 18 | 7 | 4 | Actual |
29315 | 62956.00 | 2024-01-11 | 19 | 7 | 4 | Actual |
29316 | 19360.00 | 2024-01-11 | 20 | 7 | 4 | Actual |
29317 | 75343.00 | 2024-01-11 | 21 | 7 | 4 | Actual |
29318 | 16948.00 | 2024-01-11 | 22 | 7 | 4 | Actual |
29319 | 6928.00 | 2024-01-11 | 23 | 7 | 4 | Actual |
29320 | 35124.00 | 2024-01-11 | 24 | 7 | 4 | Actual |
29321 | 34170.00 | 2024-01-11 | 28 | 7 | 4 | Actual |
29322 | 268998.00 | 2024-01-11 | 29 | 7 | 4 | Actual |
29323 | 65895.00 | 2024-01-11 | 31 | 7 | 4 | Actual |
29324 | 43918.00 | 2024-01-11 | 32 | 7 | 4 | Actual |
29325 | 37210.00 | 2024-01-11 | 33 | 7 | 4 | Actual |
29326 | 62775.00 | 2024-01-11 | 34 | 7 | 4 | Actual |
29327 | 141065.00 | 2024-01-11 | 35 | 7 | 4 | Actual |
29328 | 126958.00 | 2024-01-11 | 37 | 7 | 4 | Actual |
29329 | 47100.00 | 2024-01-11 | 38 | 7 | 4 | Actual |
29330 | 70964.00 | 2024-01-11 | 39 | 7 | 4 | Actual |
29331 | 49866.00 | 2024-01-11 | 40 | 7 | 4 | Actual |
29332 | 900043.00 | 2024-01-11 | 43 | 7 | 4 | Actual |
29333 | 558925.00 | 2024-01-11 | 46 | 7 | 4 | Actual |
29334 | 30721.00 | 2024-01-11 | 100 | 7 | 4 | Actual |
13637 | 421.00 | 2022-10-11 | 92 | 1 | 4 | Actual |
13638 | 246.00 | 2022-10-11 | 94 | 1 | 4 | Actual |
13639 | 13.00 | 2022-10-11 | 96 | 1 | 4 | Actual |
13640 | 121589.00 | 2022-10-11 | 12 | 2 | 4 | Actual |
13641 | 21886.00 | 2022-10-11 | 52 | 6 | 4 | Actual |
13642 | 21542.00 | 2022-10-11 | 54 | 6 | 4 | Actual |
13643 | 55316.00 | 2022-10-11 | 56 | 6 | 4 | Actual |
13644 | 18238.00 | 2022-10-11 | 57 | 6 | 4 | Actual |
13645 | 39647.00 | 2022-10-11 | 60 | 6 | 4 | Actual |
13646 | 4882.00 | 2022-10-11 | 61 | 6 | 4 | Actual |
13647 | 3661.00 | 2022-10-11 | 62 | 6 | 4 | Actual |
13648 | 7113.00 | 2022-10-11 | 63 | 6 | 4 | Actual |
13649 | 488.00 | 2022-10-11 | 65 | 6 | 4 | Actual |
13650 | 443.00 | 2022-10-11 | 66 | 6 | 4 | Actual |
13651 | 221.00 | 2022-10-11 | 67 | 6 | 4 | Actual |
13652 | 169.00 | 2022-10-11 | 68 | 6 | 4 | Actual |
13653 | 49.00 | 2022-10-11 | 69 | 6 | 4 | Actual |
13654 | 76.00 | 2022-10-11 | 71 | 6 | 4 | Actual |
13655 | 237.00 | 2022-10-11 | 72 | 6 | 4 | Actual |
13656 | 304.00 | 2022-10-11 | 73 | 6 | 4 | Actual |
13657 | 276.00 | 2022-10-11 | 74 | 6 | 4 | Actual |
13658 | 2310.00 | 2022-10-11 | 76 | 6 | 4 | Actual |
13659 | 608.00 | 2022-10-11 | 77 | 6 | 4 | Actual |
13660 | 174.00 | 2022-10-11 | 78 | 6 | 4 | Actual |
13661 | 696.00 | 2022-10-11 | 80 | 6 | 4 | Actual |
13662 | 431.00 | 2022-10-11 | 81 | 6 | 4 | Actual |
13663 | 44.00 | 2022-10-11 | 82 | 6 | 4 | Actual |
13664 | 153.00 | 2022-10-11 | 83 | 6 | 4 | Actual |
13665 | 134.00 | 2022-10-11 | 84 | 6 | 4 | Actual |
13666 | 123.00 | 2022-10-11 | 85 | 6 | 4 | Actual |
13667 | 585.00 | 2022-10-11 | 87 | 6 | 4 | Actual |
13668 | 201.00 | 2022-10-11 | 89 | 6 | 4 | Actual |
13669 | 309.00 | 2022-10-11 | 90 | 6 | 4 | Actual |
13670 | -247.00 | 2022-10-11 | 91 | 6 | 4 | Actual |
13671 | 412.00 | 2022-10-11 | 92 | 6 | 4 | Actual |
13672 | 31119.00 | 2022-10-11 | 94 | 6 | 4 | Actual |
13673 | 10.00 | 2022-10-11 | 96 | 6 | 4 | Actual |
13674 | 852.00 | 2022-10-11 | 97 | 6 | 4 | Actual |
13675 | 63000.00 | 2022-10-11 | 99 | 6 | 4 | Actual |
13676 | 364768.00 | 2022-10-11 | 101 | 6 | 4 | Actual |
13677 | 717127.00 | 2022-10-11 | 4 | 7 | 4 | Actual |
13678 | 519683.00 | 2022-10-11 | 6 | 7 | 4 | Actual |
13679 | 16921.00 | 2022-10-11 | 7 | 7 | 4 | Actual |
13680 | 10393.00 | 2022-10-11 | 8 | 7 | 4 | Actual |
13681 | 80291.00 | 2022-10-11 | 13 | 7 | 4 | Actual |
13682 | 55606.00 | 2022-10-11 | 14 | 7 | 4 | Actual |
13683 | 114330.00 | 2022-10-11 | 15 | 7 | 4 | Actual |
13684 | 14268.00 | 2022-10-11 | 18 | 7 | 4 | Actual |
13685 | 45468.00 | 2022-10-11 | 19 | 7 | 4 | Actual |
13686 | 13269.00 | 2022-10-11 | 20 | 7 | 4 | Actual |
13687 | 67224.00 | 2022-10-11 | 21 | 7 | 4 | Actual |
13688 | 12363.00 | 2022-10-11 | 22 | 7 | 4 | Actual |
13689 | 5054.00 | 2022-10-11 | 23 | 7 | 4 | Actual |
13690 | 26403.00 | 2022-10-11 | 24 | 7 | 4 | Actual |
13691 | 21282.00 | 2022-10-11 | 28 | 7 | 4 | Actual |
Generated 2024-11-10 14:43:56.665 UTC