[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 2812 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15753 | 186.00 | 2022-10-23 | 89 | 6 | 5 | Actual |
15754 | 286.00 | 2022-10-23 | 90 | 6 | 5 | Actual |
15755 | -229.00 | 2022-10-23 | 91 | 6 | 5 | Actual |
15756 | 381.00 | 2022-10-23 | 92 | 6 | 5 | Actual |
15757 | 53289.00 | 2022-10-23 | 94 | 6 | 5 | Actual |
15758 | 9.00 | 2022-10-23 | 96 | 6 | 5 | Actual |
15759 | 1480.00 | 2022-10-23 | 97 | 6 | 5 | Actual |
15760 | 38500.00 | 2022-10-23 | 99 | 6 | 5 | Actual |
15761 | 550422.00 | 2022-10-23 | 101 | 6 | 5 | Actual |
15762 | 812279.00 | 2022-10-23 | 4 | 7 | 5 | Actual |
15763 | 758661.00 | 2022-10-23 | 6 | 7 | 5 | Actual |
15764 | 25530.00 | 2022-10-23 | 7 | 7 | 5 | Actual |
15765 | 15173.00 | 2022-10-23 | 8 | 7 | 5 | Actual |
15766 | 103557.00 | 2022-10-23 | 13 | 7 | 5 | Actual |
15767 | 68279.00 | 2022-10-23 | 14 | 7 | 5 | Actual |
15768 | 151732.00 | 2022-10-23 | 15 | 7 | 5 | Actual |
15769 | 10701.00 | 2022-10-23 | 18 | 7 | 5 | Actual |
15770 | 34101.00 | 2022-10-23 | 19 | 7 | 5 | Actual |
15771 | 11771.00 | 2022-10-23 | 20 | 7 | 5 | Actual |
15772 | 43841.00 | 2022-10-23 | 21 | 7 | 5 | Actual |
15773 | 9272.00 | 2022-10-23 | 22 | 7 | 5 | Actual |
15774 | 3752.00 | 2022-10-23 | 23 | 7 | 5 | Actual |
15775 | 17472.00 | 2022-10-23 | 24 | 7 | 5 | Actual |
15776 | 18169.00 | 2022-10-23 | 28 | 7 | 5 | Actual |
15777 | 159090.00 | 2022-10-23 | 29 | 7 | 5 | Actual |
15778 | 40900.00 | 2022-10-23 | 31 | 7 | 5 | Actual |
15779 | 24284.00 | 2022-10-23 | 32 | 7 | 5 | Actual |
15780 | 20155.00 | 2022-10-23 | 33 | 7 | 5 | Actual |
15781 | 54699.00 | 2022-10-23 | 34 | 7 | 5 | Actual |
15782 | 152352.00 | 2022-10-23 | 35 | 7 | 5 | Actual |
15783 | 130827.00 | 2022-10-23 | 37 | 7 | 5 | Actual |
15784 | 25512.00 | 2022-10-23 | 38 | 7 | 5 | Actual |
15785 | 49440.00 | 2022-10-23 | 39 | 7 | 5 | Actual |
15786 | 26515.00 | 2022-10-23 | 40 | 7 | 5 | Actual |
15787 | 998937.00 | 2022-10-23 | 43 | 7 | 5 | Actual |
15788 | 529763.00 | 2022-10-23 | 46 | 7 | 5 | Actual |
15789 | 15282.00 | 2022-10-23 | 100 | 7 | 5 | Actual |
16729 | 46868.00 | 2022-11-22 | 60 | 1 | 5 | Actual |
37305 | 240.00 | 2024-06-22 | 85 | 1 | 5 | Actual |
37306 | 1215.00 | 2024-06-22 | 87 | 1 | 5 | Actual |
37307 | 281.00 | 2024-06-22 | 89 | 1 | 5 | Actual |
37308 | 432.00 | 2024-06-22 | 90 | 1 | 5 | Actual |
37309 | -346.00 | 2024-06-22 | 91 | 1 | 5 | Actual |
37310 | 576.00 | 2024-06-22 | 92 | 1 | 5 | Actual |
37311 | 334.00 | 2024-06-22 | 94 | 1 | 5 | Actual |
37312 | 15.00 | 2024-06-22 | 96 | 1 | 5 | Actual |
37313 | 141508.00 | 2024-06-22 | 12 | 2 | 5 | Actual |
37314 | 24972.00 | 2024-06-22 | 52 | 6 | 5 | Actual |
37315 | 12486.00 | 2024-06-22 | 53 | 6 | 5 | Actual |
37316 | 6729.00 | 2024-06-22 | 54 | 6 | 5 | Actual |
37317 | 123371.00 | 2024-06-22 | 56 | 6 | 5 | Actual |
37318 | 24972.00 | 2024-06-22 | 57 | 6 | 5 | Actual |
37319 | 55973.00 | 2024-06-22 | 60 | 6 | 5 | Actual |
37320 | 6891.00 | 2024-06-22 | 61 | 6 | 5 | Actual |
37321 | 4020.00 | 2024-06-22 | 62 | 6 | 5 | Actual |
37322 | 14983.00 | 2024-06-22 | 63 | 6 | 5 | Actual |
37323 | 690.00 | 2024-06-22 | 65 | 6 | 5 | Actual |
37324 | 627.00 | 2024-06-22 | 66 | 6 | 5 | Actual |
37325 | 328.00 | 2024-06-22 | 67 | 6 | 5 | Actual |
37326 | 246.00 | 2024-06-22 | 68 | 6 | 5 | Actual |
37327 | 69.00 | 2024-06-22 | 69 | 6 | 5 | Actual |
37328 | 106.00 | 2024-06-22 | 71 | 6 | 5 | Actual |
37329 | 749.00 | 2024-06-22 | 72 | 6 | 5 | Actual |
37330 | 471.00 | 2024-06-22 | 73 | 6 | 5 | Actual |
37331 | 338.00 | 2024-06-22 | 74 | 6 | 5 | Actual |
37332 | 3510.00 | 2024-06-22 | 76 | 6 | 5 | Actual |
37333 | 1031.00 | 2024-06-22 | 77 | 6 | 5 | Actual |
37334 | 299.00 | 2024-06-22 | 78 | 6 | 5 | Actual |
37335 | 1155.00 | 2024-06-22 | 80 | 6 | 5 | Actual |
37336 | 715.00 | 2024-06-22 | 81 | 6 | 5 | Actual |
37337 | 70.00 | 2024-06-22 | 82 | 6 | 5 | Actual |
37338 | 248.00 | 2024-06-22 | 83 | 6 | 5 | Actual |
37339 | 208.00 | 2024-06-22 | 84 | 6 | 5 | Actual |
37340 | 198.00 | 2024-06-22 | 85 | 6 | 5 | Actual |
37341 | 1053.00 | 2024-06-22 | 87 | 6 | 5 | Actual |
37342 | 226.00 | 2024-06-22 | 89 | 6 | 5 | Actual |
37343 | 347.00 | 2024-06-22 | 90 | 6 | 5 | Actual |
37344 | -278.00 | 2024-06-22 | 91 | 6 | 5 | Actual |
37345 | 462.00 | 2024-06-22 | 92 | 6 | 5 | Actual |
37346 | 29169.00 | 2024-06-22 | 94 | 6 | 5 | Actual |
37347 | 13.00 | 2024-06-22 | 96 | 6 | 5 | Actual |
37348 | 952.00 | 2024-06-22 | 97 | 6 | 5 | Actual |
37349 | 43000.00 | 2024-06-22 | 99 | 6 | 5 | Actual |
37350 | 416200.00 | 2024-06-22 | 101 | 6 | 5 | Actual |
37351 | 596264.00 | 2024-06-22 | 4 | 7 | 5 | Actual |
37352 | 521261.00 | 2024-06-22 | 6 | 7 | 5 | Actual |
37353 | 15394.00 | 2024-06-22 | 7 | 7 | 5 | Actual |
37354 | 10425.00 | 2024-06-22 | 8 | 7 | 5 | Actual |
37355 | 76625.00 | 2024-06-22 | 13 | 7 | 5 | Actual |
37356 | 53689.00 | 2024-06-22 | 14 | 7 | 5 | Actual |
37357 | 101124.00 | 2024-06-22 | 15 | 7 | 5 | Actual |
37358 | 14817.00 | 2024-06-22 | 18 | 7 | 5 | Actual |
37359 | 47217.00 | 2024-06-22 | 19 | 7 | 5 | Actual |
37360 | 14372.00 | 2024-06-22 | 20 | 7 | 5 | Actual |
37361 | 78807.00 | 2024-06-22 | 21 | 7 | 5 | Actual |
37362 | 12838.00 | 2024-06-22 | 22 | 7 | 5 | Actual |
37363 | 5248.00 | 2024-06-22 | 23 | 7 | 5 | Actual |
37364 | 26343.00 | 2024-06-22 | 24 | 7 | 5 | Actual |
37365 | 22806.00 | 2024-06-22 | 28 | 7 | 5 | Actual |
37366 | 199692.00 | 2024-06-22 | 29 | 7 | 5 | Actual |
37367 | 72013.00 | 2024-06-22 | 31 | 7 | 5 | Actual |
37368 | 32252.00 | 2024-06-22 | 32 | 7 | 5 | Actual |
16730 | 4809.00 | 2022-11-22 | 61 | 1 | 5 | Actual |
16731 | 4328.00 | 2022-11-22 | 62 | 1 | 5 | Actual |
16732 | 619.00 | 2022-11-22 | 65 | 1 | 5 | Actual |
16733 | 563.00 | 2022-11-22 | 66 | 1 | 5 | Actual |
16734 | 281.00 | 2022-11-22 | 67 | 1 | 5 | Actual |
16735 | 215.00 | 2022-11-22 | 68 | 1 | 5 | Actual |
16736 | 62.00 | 2022-11-22 | 69 | 1 | 5 | Actual |
16737 | 96.00 | 2022-11-22 | 71 | 1 | 5 | Actual |
16738 | 386.00 | 2022-11-22 | 73 | 1 | 5 | Actual |
16739 | 322.00 | 2022-11-22 | 74 | 1 | 5 | Actual |
16740 | 429.00 | 2022-11-22 | 76 | 1 | 5 | Actual |
16741 | 772.00 | 2022-11-22 | 77 | 1 | 5 | Actual |
16742 | 216.00 | 2022-11-22 | 78 | 1 | 5 | Actual |
16743 | 848.00 | 2022-11-22 | 80 | 1 | 5 | Actual |
16744 | 525.00 | 2022-11-22 | 81 | 1 | 5 | Actual |
16745 | 53.00 | 2022-11-22 | 82 | 1 | 5 | Actual |
16746 | 185.00 | 2022-11-22 | 83 | 1 | 5 | Actual |
16747 | 160.00 | 2022-11-22 | 84 | 1 | 5 | Actual |
16748 | 149.00 | 2022-11-22 | 85 | 1 | 5 | Actual |
16749 | 743.00 | 2022-11-22 | 87 | 1 | 5 | Actual |
16750 | 208.00 | 2022-11-22 | 89 | 1 | 5 | Actual |
16751 | 320.00 | 2022-11-22 | 90 | 1 | 5 | Actual |
16752 | -256.00 | 2022-11-22 | 91 | 1 | 5 | Actual |
16753 | 426.00 | 2022-11-22 | 92 | 1 | 5 | Actual |
16754 | 309.00 | 2022-11-22 | 94 | 1 | 5 | Actual |
16755 | 11.00 | 2022-11-22 | 96 | 1 | 5 | Actual |
16756 | 137834.00 | 2022-11-22 | 12 | 2 | 5 | Actual |
16757 | 16058.00 | 2022-11-22 | 52 | 6 | 5 | Actual |
16758 | 30109.00 | 2022-11-22 | 53 | 6 | 5 | Actual |
16759 | 3139.00 | 2022-11-22 | 54 | 6 | 5 | Actual |
16760 | 80441.00 | 2022-11-22 | 56 | 6 | 5 | Actual |
16761 | 20073.00 | 2022-11-22 | 57 | 6 | 5 | Actual |
16762 | 47990.00 | 2022-11-22 | 60 | 6 | 5 | Actual |
16763 | 3939.00 | 2022-11-22 | 61 | 6 | 5 | Actual |
16764 | 3939.00 | 2022-11-22 | 62 | 6 | 5 | Actual |
16765 | 6022.00 | 2022-11-22 | 63 | 6 | 5 | Actual |
16766 | 518.00 | 2022-11-22 | 65 | 6 | 5 | Actual |
16767 | 470.00 | 2022-11-22 | 66 | 6 | 5 | Actual |
16768 | 240.00 | 2022-11-22 | 67 | 6 | 5 | Actual |
16769 | 180.00 | 2022-11-22 | 68 | 6 | 5 | Actual |
16770 | 52.00 | 2022-11-22 | 69 | 6 | 5 | Actual |
16771 | 78.00 | 2022-11-22 | 71 | 6 | 5 | Actual |
16772 | 903.00 | 2022-11-22 | 72 | 6 | 5 | Actual |
16773 | 332.00 | 2022-11-22 | 73 | 6 | 5 | Actual |
16774 | 298.00 | 2022-11-22 | 74 | 6 | 5 | Actual |
16775 | 2839.00 | 2022-11-22 | 76 | 6 | 5 | Actual |
16776 | 689.00 | 2022-11-22 | 77 | 6 | 5 | Actual |
16777 | 204.00 | 2022-11-22 | 78 | 6 | 5 | Actual |
16778 | 827.00 | 2022-11-22 | 80 | 6 | 5 | Actual |
16779 | 512.00 | 2022-11-22 | 81 | 6 | 5 | Actual |
16780 | 53.00 | 2022-11-22 | 82 | 6 | 5 | Actual |
16781 | 185.00 | 2022-11-22 | 83 | 6 | 5 | Actual |
16782 | 164.00 | 2022-11-22 | 84 | 6 | 5 | Actual |
16783 | 147.00 | 2022-11-22 | 85 | 6 | 5 | Actual |
16784 | 675.00 | 2022-11-22 | 87 | 6 | 5 | Actual |
16785 | 213.00 | 2022-11-22 | 89 | 6 | 5 | Actual |
16786 | 327.00 | 2022-11-22 | 90 | 6 | 5 | Actual |
16787 | -262.00 | 2022-11-22 | 91 | 6 | 5 | Actual |
16788 | 436.00 | 2022-11-22 | 92 | 6 | 5 | Actual |
16789 | 40314.00 | 2022-11-22 | 94 | 6 | 5 | Actual |
16790 | 10.00 | 2022-11-22 | 96 | 6 | 5 | Actual |
16791 | 679.00 | 2022-11-22 | 97 | 6 | 5 | Actual |
16792 | 38500.00 | 2022-11-22 | 99 | 6 | 5 | Actual |
16793 | 401461.00 | 2022-11-22 | 101 | 6 | 5 | Actual |
37369 | 29922.00 | 2024-06-22 | 33 | 7 | 5 | Actual |
37370 | 39407.00 | 2024-06-22 | 34 | 7 | 5 | Actual |
37371 | 151141.00 | 2024-06-22 | 35 | 7 | 5 | Actual |
37372 | 147603.00 | 2024-06-22 | 37 | 7 | 5 | Actual |
37373 | 37874.00 | 2024-06-22 | 38 | 7 | 5 | Actual |
37374 | 68517.00 | 2024-06-22 | 39 | 7 | 5 | Actual |
37375 | 33282.00 | 2024-06-22 | 40 | 7 | 5 | Actual |
37376 | -37220.00 | 2024-06-22 | 43 | 7 | 5 | Actual |
37377 | 895602.00 | 2024-06-22 | 46 | 7 | 5 | Actual |
37378 | 23041.00 | 2024-06-22 | 100 | 7 | 5 | Actual |
38436 | 58126.00 | 2024-07-23 | 60 | 1 | 5 | Actual |
38437 | 5368.00 | 2024-07-23 | 61 | 1 | 5 | Actual |
38438 | 3578.00 | 2024-07-23 | 62 | 1 | 5 | Actual |
38439 | 655.00 | 2024-07-23 | 65 | 1 | 5 | Actual |
38440 | 596.00 | 2024-07-23 | 66 | 1 | 5 | Actual |
38441 | 304.00 | 2024-07-23 | 67 | 1 | 5 | Actual |
38442 | 234.00 | 2024-07-23 | 68 | 1 | 5 | Actual |
38443 | 66.00 | 2024-07-23 | 69 | 1 | 5 | Actual |
38444 | 91.00 | 2024-07-23 | 71 | 1 | 5 | Actual |
38445 | 456.00 | 2024-07-23 | 73 | 1 | 5 | Actual |
38446 | 325.00 | 2024-07-23 | 74 | 1 | 5 | Actual |
38447 | 562.00 | 2024-07-23 | 76 | 1 | 5 | Actual |
38448 | 1011.00 | 2024-07-23 | 77 | 1 | 5 | Actual |
38449 | 301.00 | 2024-07-23 | 78 | 1 | 5 | Actual |
38450 | 1179.00 | 2024-07-23 | 80 | 1 | 5 | Actual |
38451 | 730.00 | 2024-07-23 | 81 | 1 | 5 | Actual |
38452 | 72.00 | 2024-07-23 | 82 | 1 | 5 | Actual |
38453 | 253.00 | 2024-07-23 | 83 | 1 | 5 | Actual |
38454 | 215.00 | 2024-07-23 | 84 | 1 | 5 | Actual |
38455 | 202.00 | 2024-07-23 | 85 | 1 | 5 | Actual |
38456 | 1053.00 | 2024-07-23 | 87 | 1 | 5 | Actual |
38457 | 233.00 | 2024-07-23 | 89 | 1 | 5 | Actual |
38458 | 358.00 | 2024-07-23 | 90 | 1 | 5 | Actual |
38459 | -286.00 | 2024-07-23 | 91 | 1 | 5 | Actual |
38460 | 478.00 | 2024-07-23 | 92 | 1 | 5 | Actual |
38461 | 283.00 | 2024-07-23 | 94 | 1 | 5 | Actual |
38462 | 13.00 | 2024-07-23 | 96 | 1 | 5 | Actual |
38463 | 134861.00 | 2024-07-23 | 12 | 2 | 5 | Actual |
38464 | 8990.00 | 2024-07-23 | 52 | 6 | 5 | Actual |
38465 | 8990.00 | 2024-07-23 | 53 | 6 | 5 | Actual |
38466 | 4534.00 | 2024-07-23 | 54 | 6 | 5 | Actual |
38467 | 134705.00 | 2024-07-23 | 56 | 6 | 5 | Actual |
38468 | 6743.00 | 2024-07-23 | 57 | 6 | 5 | Actual |
38469 | 53820.00 | 2024-07-23 | 60 | 6 | 5 | Actual |
38470 | 5522.00 | 2024-07-23 | 61 | 6 | 5 | Actual |
38471 | 2761.00 | 2024-07-23 | 62 | 6 | 5 | Actual |
38472 | 16183.00 | 2024-07-23 | 63 | 6 | 5 | Actual |
38473 | 515.00 | 2024-07-23 | 65 | 6 | 5 | Actual |
38474 | 468.00 | 2024-07-23 | 66 | 6 | 5 | Actual |
38475 | 246.00 | 2024-07-23 | 67 | 6 | 5 | Actual |
38476 | 187.00 | 2024-07-23 | 68 | 6 | 5 | Actual |
38477 | 52.00 | 2024-07-23 | 69 | 6 | 5 | Actual |
38478 | 76.00 | 2024-07-23 | 71 | 6 | 5 | Actual |
38479 | 1618.00 | 2024-07-23 | 72 | 6 | 5 | Actual |
38480 | 395.00 | 2024-07-23 | 73 | 6 | 5 | Actual |
38481 | 281.00 | 2024-07-23 | 74 | 6 | 5 | Actual |
38482 | 3478.00 | 2024-07-23 | 76 | 6 | 5 | Actual |
38483 | 958.00 | 2024-07-23 | 77 | 6 | 5 | Actual |
38484 | 314.00 | 2024-07-23 | 78 | 6 | 5 | Actual |
38485 | 1301.00 | 2024-07-23 | 80 | 6 | 5 | Actual |
38486 | 806.00 | 2024-07-23 | 81 | 6 | 5 | Actual |
38487 | 84.00 | 2024-07-23 | 82 | 6 | 5 | Actual |
38488 | 293.00 | 2024-07-23 | 83 | 6 | 5 | Actual |
38489 | 259.00 | 2024-07-23 | 84 | 6 | 5 | Actual |
4902 | 2900.00 | 2021-12-23 | 76 | 6 | 5 | Budget |
4903 | 650.00 | 2021-12-23 | 77 | 6 | 5 | Budget |
4904 | 579.00 | 2021-12-23 | 77 | 6 | 5 | Actual |
4905 | 200.00 | 2021-12-23 | 78 | 6 | 5 | Budget |
4906 | 194.00 | 2021-12-23 | 78 | 6 | 5 | Actual |
4907 | 749.00 | 2021-12-23 | 80 | 6 | 5 | Actual |
4908 | 650.00 | 2021-12-23 | 80 | 6 | 5 | Budget |
4909 | 464.00 | 2021-12-23 | 81 | 6 | 5 | Actual |
4910 | 480.00 | 2021-12-23 | 81 | 6 | 5 | Budget |
4911 | 50.00 | 2021-12-23 | 82 | 6 | 5 | Budget |
4912 | 47.00 | 2021-12-23 | 82 | 6 | 5 | Actual |
4913 | 165.00 | 2021-12-23 | 83 | 6 | 5 | Actual |
4914 | 200.00 | 2021-12-23 | 83 | 6 | 5 | Budget |
4915 | 200.00 | 2021-12-23 | 84 | 6 | 5 | Budget |
4916 | 145.00 | 2021-12-23 | 84 | 6 | 5 | Actual |
4917 | 100.00 | 2021-12-23 | 85 | 6 | 5 | Budget |
4918 | 132.00 | 2021-12-23 | 85 | 6 | 5 | Actual |
4919 | 630.00 | 2021-12-23 | 87 | 6 | 5 | Actual |
4920 | 650.00 | 2021-12-23 | 87 | 6 | 5 | Budget |
4921 | 142.00 | 2021-12-23 | 89 | 6 | 5 | Actual |
4922 | 218.00 | 2021-12-23 | 90 | 6 | 5 | Actual |
4923 | -174.00 | 2021-12-23 | 91 | 6 | 5 | Actual |
4924 | 291.00 | 2021-12-23 | 92 | 6 | 5 | Actual |
4925 | 49548.00 | 2021-12-23 | 94 | 6 | 5 | Actual |
4926 | 7.00 | 2021-12-23 | 96 | 6 | 5 | Actual |
4927 | 465.00 | 2021-12-23 | 97 | 6 | 5 | Actual |
4928 | 38500.00 | 2021-12-23 | 99 | 6 | 5 | Actual |
4929 | 433300.00 | 2021-12-23 | 101 | 6 | 5 | Budget |
4930 | 481412.00 | 2021-12-23 | 101 | 6 | 5 | Actual |
4931 | 748052.00 | 2021-12-23 | 4 | 7 | 5 | Actual |
4932 | 377959.00 | 2021-12-23 | 6 | 7 | 5 | Actual |
4933 | 12464.00 | 2021-12-23 | 7 | 7 | 5 | Actual |
4934 | 7559.00 | 2021-12-23 | 8 | 7 | 5 | Actual |
4935 | 54426.00 | 2021-12-23 | 13 | 7 | 5 | Actual |
4936 | 34394.00 | 2021-12-23 | 14 | 7 | 5 | Actual |
4937 | 74080.00 | 2021-12-23 | 15 | 7 | 5 | Actual |
4938 | 8232.00 | 2021-12-23 | 18 | 7 | 5 | Actual |
4939 | 26232.00 | 2021-12-23 | 19 | 7 | 5 | Actual |
4940 | 7408.00 | 2021-12-23 | 20 | 7 | 5 | Actual |
4941 | 38158.00 | 2021-12-23 | 21 | 7 | 5 | Actual |
4942 | 7062.00 | 2021-12-23 | 22 | 7 | 5 | Actual |
4943 | 2886.00 | 2021-12-23 | 23 | 7 | 5 | Actual |
4944 | 15232.00 | 2021-12-23 | 24 | 7 | 5 | Actual |
4945 | 13062.00 | 2021-12-23 | 28 | 7 | 5 | Actual |
4946 | 114372.00 | 2021-12-23 | 29 | 7 | 5 | Actual |
4947 | 34084.00 | 2021-12-23 | 31 | 7 | 5 | Actual |
4948 | 18299.00 | 2021-12-23 | 32 | 7 | 5 | Actual |
4949 | 17262.00 | 2021-12-23 | 33 | 7 | 5 | Actual |
4950 | 25663.00 | 2021-12-23 | 34 | 7 | 5 | Actual |
4951 | 117406.00 | 2021-12-23 | 35 | 7 | 5 | Actual |
4952 | 107678.00 | 2021-12-23 | 37 | 7 | 5 | Actual |
4953 | 22052.00 | 2021-12-23 | 38 | 7 | 5 | Actual |
4954 | 35207.00 | 2021-12-23 | 39 | 7 | 5 | Actual |
4955 | 19062.00 | 2021-12-23 | 40 | 7 | 5 | Actual |
4956 | 776615.00 | 2021-12-23 | 43 | 7 | 5 | Actual |
4957 | 249296.00 | 2021-12-23 | 46 | 7 | 5 | Actual |
4958 | 13323.00 | 2021-12-23 | 100 | 7 | 5 | Actual |
5942 | 29000.00 | 2022-01-22 | 60 | 1 | 5 | Budget |
5943 | 29760.00 | 2022-01-22 | 60 | 1 | 5 | Actual |
5944 | 3571.00 | 2022-01-22 | 61 | 1 | 5 | Actual |
5945 | 3100.00 | 2022-01-22 | 61 | 1 | 5 | Budget |
5946 | 2380.00 | 2022-01-22 | 62 | 1 | 5 | Actual |
5947 | 2200.00 | 2022-01-22 | 62 | 1 | 5 | Budget |
5948 | 560.00 | 2022-01-22 | 65 | 1 | 5 | Actual |
5949 | 550.00 | 2022-01-22 | 65 | 1 | 5 | Budget |
5950 | 480.00 | 2022-01-22 | 66 | 1 | 5 | Budget |
5951 | 509.00 | 2022-01-22 | 66 | 1 | 5 | Actual |
5952 | 256.00 | 2022-01-22 | 67 | 1 | 5 | Actual |
5953 | 280.00 | 2022-01-22 | 67 | 1 | 5 | Budget |
5954 | 200.00 | 2022-01-22 | 68 | 1 | 5 | Budget |
5955 | 192.00 | 2022-01-22 | 68 | 1 | 5 | Actual |
5956 | 56.00 | 2022-01-22 | 69 | 1 | 5 | Actual |
5957 | 72.00 | 2022-01-22 | 71 | 1 | 5 | Actual |
5958 | 90.00 | 2022-01-22 | 71 | 1 | 5 | Budget |
5959 | 353.00 | 2022-01-22 | 73 | 1 | 5 | Actual |
5960 | 300.00 | 2022-01-22 | 73 | 1 | 5 | Budget |
5961 | 200.00 | 2022-01-22 | 74 | 1 | 5 | Budget |
5962 | 228.00 | 2022-01-22 | 74 | 1 | 5 | Actual |
5963 | 380.00 | 2022-01-22 | 76 | 1 | 5 | Budget |
5964 | 408.00 | 2022-01-22 | 76 | 1 | 5 | Actual |
5965 | 734.00 | 2022-01-22 | 77 | 1 | 5 | Actual |
5966 | 650.00 | 2022-01-22 | 77 | 1 | 5 | Budget |
5967 | 227.00 | 2022-01-22 | 78 | 1 | 5 | Actual |
5968 | 200.00 | 2022-01-22 | 78 | 1 | 5 | Budget |
5969 | 907.00 | 2022-01-22 | 80 | 1 | 5 | Actual |
5970 | 850.00 | 2022-01-22 | 80 | 1 | 5 | Budget |
5971 | 561.00 | 2022-01-22 | 81 | 1 | 5 | Actual |
5972 | 480.00 | 2022-01-22 | 81 | 1 | 5 | Budget |
5973 | 59.00 | 2022-01-22 | 82 | 1 | 5 | Actual |
5974 | 50.00 | 2022-01-22 | 82 | 1 | 5 | Budget |
5975 | 200.00 | 2022-01-22 | 83 | 1 | 5 | Budget |
5976 | 206.00 | 2022-01-22 | 83 | 1 | 5 | Actual |
5977 | 185.00 | 2022-01-22 | 84 | 1 | 5 | Actual |
5978 | 200.00 | 2022-01-22 | 84 | 1 | 5 | Budget |
5979 | 200.00 | 2022-01-22 | 85 | 1 | 5 | Budget |
5980 | 164.00 | 2022-01-22 | 85 | 1 | 5 | Actual |
5981 | 650.00 | 2022-01-22 | 87 | 1 | 5 | Budget |
5982 | 720.00 | 2022-01-22 | 87 | 1 | 5 | Actual |
5983 | 181.00 | 2022-01-22 | 89 | 1 | 5 | Actual |
5984 | 278.00 | 2022-01-22 | 90 | 1 | 5 | Actual |
5985 | -222.00 | 2022-01-22 | 91 | 1 | 5 | Actual |
5986 | 371.00 | 2022-01-22 | 92 | 1 | 5 | Actual |
5987 | 249.00 | 2022-01-22 | 94 | 1 | 5 | Actual |
5988 | 8.00 | 2022-01-22 | 96 | 1 | 5 | Actual |
5989 | 108968.00 | 2022-01-22 | 12 | 2 | 5 | Actual |
5990 | 29058.00 | 2022-01-22 | 52 | 6 | 5 | Actual |
5991 | 33400.00 | 2022-01-22 | 52 | 6 | 5 | Budget |
5992 | 8000.00 | 2022-01-22 | 53 | 6 | 5 | Budget |
5993 | 7264.00 | 2022-01-22 | 53 | 6 | 5 | Actual |
5994 | 1.00 | 2022-01-22 | 54 | 6 | 5 | Actual |
5995 | 0.00 | 2022-01-22 | 54 | 6 | 5 | Budget |
5996 | 120100.00 | 2022-01-22 | 56 | 6 | 5 | Budget |
5997 | 126471.00 | 2022-01-22 | 56 | 6 | 5 | Actual |
5998 | 12107.00 | 2022-01-22 | 57 | 6 | 5 | Actual |
5999 | 16900.00 | 2022-01-22 | 57 | 6 | 5 | Budget |
6000 | 28800.00 | 2022-01-22 | 60 | 6 | 5 | Budget |
6001 | 28280.00 | 2022-01-22 | 60 | 6 | 5 | Actual |
6002 | 2545.00 | 2022-01-22 | 61 | 6 | 5 | Actual |
6003 | 2600.00 | 2022-01-22 | 61 | 6 | 5 | Budget |
6004 | 2828.00 | 2022-01-22 | 62 | 6 | 5 | Actual |
6005 | 1900.00 | 2022-01-22 | 62 | 6 | 5 | Budget |
6006 | 14529.00 | 2022-01-22 | 63 | 6 | 5 | Actual |
6007 | 13000.00 | 2022-01-22 | 63 | 6 | 5 | Budget |
6008 | 588.00 | 2022-01-22 | 65 | 6 | 5 | Actual |
6009 | 380.00 | 2022-01-22 | 65 | 6 | 5 | Budget |
6010 | 535.00 | 2022-01-22 | 66 | 6 | 5 | Actual |
6011 | 380.00 | 2022-01-22 | 66 | 6 | 5 | Budget |
6012 | 200.00 | 2022-01-22 | 67 | 6 | 5 | Budget |
6013 | 266.00 | 2022-01-22 | 67 | 6 | 5 | Actual |
6014 | 200.00 | 2022-01-22 | 68 | 6 | 5 | Budget |
6015 | 196.00 | 2022-01-22 | 68 | 6 | 5 | Actual |
6016 | 59.00 | 2022-01-22 | 69 | 6 | 5 | Actual |
6017 | 42.00 | 2022-01-22 | 71 | 6 | 5 | Actual |
6018 | 60.00 | 2022-01-22 | 71 | 6 | 5 | Budget |
6019 | 750.00 | 2022-01-22 | 72 | 6 | 5 | Budget |
6020 | 726.00 | 2022-01-22 | 72 | 6 | 5 | Actual |
6021 | 300.00 | 2022-01-22 | 73 | 6 | 5 | Budget |
6022 | 345.00 | 2022-01-22 | 73 | 6 | 5 | Actual |
6023 | 261.00 | 2022-01-22 | 74 | 6 | 5 | Actual |
6024 | 200.00 | 2022-01-22 | 74 | 6 | 5 | Budget |
6025 | 3516.00 | 2022-01-22 | 76 | 6 | 5 | Actual |
6026 | 2900.00 | 2022-01-22 | 76 | 6 | 5 | Budget |
6027 | 650.00 | 2022-01-22 | 77 | 6 | 5 | Budget |
6028 | 680.00 | 2022-01-22 | 77 | 6 | 5 | Actual |
6029 | 192.00 | 2022-01-22 | 78 | 6 | 5 | Actual |
6030 | 200.00 | 2022-01-22 | 78 | 6 | 5 | Budget |
6031 | 742.00 | 2022-01-22 | 80 | 6 | 5 | Actual |
6032 | 650.00 | 2022-01-22 | 80 | 6 | 5 | Budget |
6033 | 459.00 | 2022-01-22 | 81 | 6 | 5 | Actual |
6034 | 480.00 | 2022-01-22 | 81 | 6 | 5 | Budget |
6035 | 50.00 | 2022-01-22 | 82 | 6 | 5 | Budget |
6036 | 47.00 | 2022-01-22 | 82 | 6 | 5 | Actual |
6037 | 164.00 | 2022-01-22 | 83 | 6 | 5 | Actual |
6038 | 200.00 | 2022-01-22 | 83 | 6 | 5 | Budget |
6039 | 200.00 | 2022-01-22 | 84 | 6 | 5 | Budget |
6040 | 142.00 | 2022-01-22 | 84 | 6 | 5 | Actual |
6041 | 100.00 | 2022-01-22 | 85 | 6 | 5 | Budget |
6042 | 131.00 | 2022-01-22 | 85 | 6 | 5 | Actual |
6043 | 650.00 | 2022-01-22 | 87 | 6 | 5 | Budget |
6044 | 630.00 | 2022-01-22 | 87 | 6 | 5 | Actual |
6045 | 139.00 | 2022-01-22 | 89 | 6 | 5 | Actual |
6046 | 214.00 | 2022-01-22 | 90 | 6 | 5 | Actual |
6047 | -171.00 | 2022-01-22 | 91 | 6 | 5 | Actual |
6048 | 285.00 | 2022-01-22 | 92 | 6 | 5 | Actual |
6049 | 34287.00 | 2022-01-22 | 94 | 6 | 5 | Actual |
6050 | 7.00 | 2022-01-22 | 96 | 6 | 5 | Actual |
6051 | 570.00 | 2022-01-22 | 97 | 6 | 5 | Actual |
6052 | 38500.00 | 2022-01-22 | 99 | 6 | 5 | Actual |
6053 | 399500.00 | 2022-01-22 | 101 | 6 | 5 | Budget |
6054 | 363227.00 | 2022-01-22 | 101 | 6 | 5 | Actual |
6055 | 537826.00 | 2022-01-22 | 4 | 7 | 5 | Actual |
6056 | 503823.00 | 2022-01-22 | 6 | 7 | 5 | Actual |
6057 | 16106.00 | 2022-01-22 | 7 | 7 | 5 | Actual |
6058 | 10076.00 | 2022-01-22 | 8 | 7 | 5 | Actual |
6059 | 68016.00 | 2022-01-22 | 13 | 7 | 5 | Actual |
6060 | 49374.00 | 2022-01-22 | 14 | 7 | 5 | Actual |
6061 | 101772.00 | 2022-01-22 | 15 | 7 | 5 | Actual |
6062 | 8232.00 | 2022-01-22 | 18 | 7 | 5 | Actual |
6063 | 26232.00 | 2022-01-22 | 19 | 7 | 5 | Actual |
6064 | 8067.00 | 2022-01-22 | 20 | 7 | 5 | Actual |
6065 | 36940.00 | 2022-01-22 | 21 | 7 | 5 | Actual |
6066 | 7062.00 | 2022-01-22 | 22 | 7 | 5 | Actual |
6067 | 2886.00 | 2022-01-22 | 23 | 7 | 5 | Actual |
6068 | 14336.00 | 2022-01-22 | 24 | 7 | 5 | Actual |
6069 | 12931.00 | 2022-01-22 | 28 | 7 | 5 | Actual |
6070 | 113226.00 | 2022-01-22 | 29 | 7 | 5 | Actual |
6071 | 40825.00 | 2022-01-22 | 31 | 7 | 5 | Actual |
6072 | 17537.00 | 2022-01-22 | 32 | 7 | 5 | Actual |
6073 | 17582.00 | 2022-01-22 | 33 | 7 | 5 | Actual |
6074 | 36678.00 | 2022-01-22 | 34 | 7 | 5 | Actual |
6075 | 85187.00 | 2022-01-22 | 35 | 7 | 5 | Actual |
6076 | 81091.00 | 2022-01-22 | 37 | 7 | 5 | Actual |
16794 | 619317.00 | 2022-11-22 | 4 | 7 | 5 | Actual |
16795 | 827984.00 | 2022-11-22 | 6 | 7 | 5 | Actual |
16796 | 24785.00 | 2022-11-22 | 7 | 7 | 5 | Actual |
16797 | 16559.00 | 2022-11-22 | 8 | 7 | 5 | Actual |
16798 | 116745.00 | 2022-11-22 | 13 | 7 | 5 | Actual |
16799 | 91078.00 | 2022-11-22 | 14 | 7 | 5 | Actual |
16800 | 170564.00 | 2022-11-22 | 15 | 7 | 5 | Actual |
16801 | 10701.00 | 2022-11-22 | 18 | 7 | 5 | Actual |
16802 | 34101.00 | 2022-11-22 | 19 | 7 | 5 | Actual |
16803 | 11771.00 | 2022-11-22 | 20 | 7 | 5 | Actual |
16804 | 58537.00 | 2022-11-22 | 21 | 7 | 5 | Actual |
16805 | 9088.00 | 2022-11-22 | 22 | 7 | 5 | Actual |
16806 | 3790.00 | 2022-11-22 | 23 | 7 | 5 | Actual |
16807 | 19025.00 | 2022-11-22 | 24 | 7 | 5 | Actual |
16808 | 15961.00 | 2022-11-22 | 28 | 7 | 5 | Actual |
16809 | 139758.00 | 2022-11-22 | 29 | 7 | 5 | Actual |
16810 | 48766.00 | 2022-11-22 | 31 | 7 | 5 | Actual |
16811 | 26763.00 | 2022-11-22 | 32 | 7 | 5 | Actual |
16812 | 20571.00 | 2022-11-22 | 33 | 7 | 5 | Actual |
16813 | 55640.00 | 2022-11-22 | 34 | 7 | 5 | Actual |
16814 | 92967.00 | 2022-11-22 | 35 | 7 | 5 | Actual |
16815 | 70376.00 | 2022-11-22 | 37 | 7 | 5 | Actual |
16816 | 26827.00 | 2022-11-22 | 38 | 7 | 5 | Actual |
16817 | 52961.00 | 2022-11-22 | 39 | 7 | 5 | Actual |
16818 | 23293.00 | 2022-11-22 | 40 | 7 | 5 | Actual |
16819 | 922226.00 | 2022-11-22 | 43 | 7 | 5 | Actual |
16820 | 639130.00 | 2022-11-22 | 46 | 7 | 5 | Actual |
16821 | 16640.00 | 2022-11-22 | 100 | 7 | 5 | Actual |
17760 | 36732.00 | 2022-12-23 | 60 | 1 | 5 | Actual |
17761 | 4145.00 | 2022-12-23 | 61 | 1 | 5 | Actual |
17762 | 2638.00 | 2022-12-23 | 62 | 1 | 5 | Actual |
17763 | 392.00 | 2022-12-23 | 65 | 1 | 5 | Actual |
17764 | 356.00 | 2022-12-23 | 66 | 1 | 5 | Actual |
17765 | 182.00 | 2022-12-23 | 67 | 1 | 5 | Actual |
17766 | 135.00 | 2022-12-23 | 68 | 1 | 5 | Actual |
17767 | 39.00 | 2022-12-23 | 69 | 1 | 5 | Actual |
17768 | 61.00 | 2022-12-23 | 71 | 1 | 5 | Actual |
17769 | 263.00 | 2022-12-23 | 73 | 1 | 5 | Actual |
17770 | 261.00 | 2022-12-23 | 74 | 1 | 5 | Actual |
17771 | 327.00 | 2022-12-23 | 76 | 1 | 5 | Actual |
17772 | 589.00 | 2022-12-23 | 77 | 1 | 5 | Actual |
17773 | 171.00 | 2022-12-23 | 78 | 1 | 5 | Actual |
17774 | 644.00 | 2022-12-23 | 80 | 1 | 5 | Actual |
17775 | 399.00 | 2022-12-23 | 81 | 1 | 5 | Actual |
17776 | 38.00 | 2022-12-23 | 82 | 1 | 5 | Actual |
17777 | 135.00 | 2022-12-23 | 83 | 1 | 5 | Actual |
17778 | 110.00 | 2022-12-23 | 84 | 1 | 5 | Actual |
17779 | 108.00 | 2022-12-23 | 85 | 1 | 5 | Actual |
17780 | 608.00 | 2022-12-23 | 87 | 1 | 5 | Actual |
17781 | 144.00 | 2022-12-23 | 89 | 1 | 5 | Actual |
17782 | 221.00 | 2022-12-23 | 90 | 1 | 5 | Actual |
17783 | -177.00 | 2022-12-23 | 91 | 1 | 5 | Actual |
17784 | 295.00 | 2022-12-23 | 92 | 1 | 5 | Actual |
17785 | 234.00 | 2022-12-23 | 94 | 1 | 5 | Actual |
17786 | 9.00 | 2022-12-23 | 96 | 1 | 5 | Actual |
17787 | 146871.00 | 2022-12-23 | 12 | 2 | 5 | Actual |
17788 | 17624.00 | 2022-12-23 | 52 | 6 | 5 | Actual |
17789 | 6609.00 | 2022-12-23 | 53 | 6 | 5 | Actual |
17790 | 111.00 | 2022-12-23 | 54 | 6 | 5 | Actual |
17791 | 95800.00 | 2022-12-23 | 56 | 6 | 5 | Actual |
17792 | 11015.00 | 2022-12-23 | 57 | 6 | 5 | Actual |
17793 | 48438.00 | 2022-12-23 | 60 | 6 | 5 | Actual |
17794 | 4970.00 | 2022-12-23 | 61 | 6 | 5 | Actual |
17795 | 3479.00 | 2022-12-23 | 62 | 6 | 5 | Actual |
38490 | 234.00 | 2024-07-23 | 85 | 6 | 5 | Actual |
38491 | 1053.00 | 2024-07-23 | 87 | 6 | 5 | Actual |
38492 | 281.00 | 2024-07-23 | 89 | 6 | 5 | Actual |
38493 | 432.00 | 2024-07-23 | 90 | 6 | 5 | Actual |
38494 | -346.00 | 2024-07-23 | 91 | 6 | 5 | Actual |
38495 | 577.00 | 2024-07-23 | 92 | 6 | 5 | Actual |
38496 | 32847.00 | 2024-07-23 | 94 | 6 | 5 | Actual |
38497 | 13.00 | 2024-07-23 | 96 | 6 | 5 | Actual |
38498 | 1070.00 | 2024-07-23 | 97 | 6 | 5 | Actual |
38499 | 43000.00 | 2024-07-23 | 99 | 6 | 5 | Actual |
38500 | 449538.00 | 2024-07-23 | 101 | 6 | 5 | Actual |
38501 | 650677.00 | 2024-07-23 | 4 | 7 | 5 | Actual |
38502 | 580146.00 | 2024-07-23 | 6 | 7 | 5 | Actual |
38503 | 19465.00 | 2024-07-23 | 7 | 7 | 5 | Actual |
38504 | 11602.00 | 2024-07-23 | 8 | 7 | 5 | Actual |
38505 | 95724.00 | 2024-07-23 | 13 | 7 | 5 | Actual |
38506 | 56274.00 | 2024-07-23 | 14 | 7 | 5 | Actual |
38507 | 122991.00 | 2024-07-23 | 15 | 7 | 5 | Actual |
38508 | 14817.00 | 2024-07-23 | 18 | 7 | 5 | Actual |
38509 | 47217.00 | 2024-07-23 | 19 | 7 | 5 | Actual |
38510 | 15706.00 | 2024-07-23 | 20 | 7 | 5 | Actual |
38511 | 65438.00 | 2024-07-23 | 21 | 7 | 5 | Actual |
38512 | 12711.00 | 2024-07-23 | 22 | 7 | 5 | Actual |
38513 | 5196.00 | 2024-07-23 | 23 | 7 | 5 | Actual |
38514 | 26074.00 | 2024-07-23 | 24 | 7 | 5 | Actual |
38515 | 24922.00 | 2024-07-23 | 28 | 7 | 5 | Actual |
38516 | 218220.00 | 2024-07-23 | 29 | 7 | 5 | Actual |
38517 | 68817.00 | 2024-07-23 | 31 | 7 | 5 | Actual |
38518 | 31223.00 | 2024-07-23 | 32 | 7 | 5 | Actual |
38519 | 28771.00 | 2024-07-23 | 33 | 7 | 5 | Actual |
38520 | 38173.00 | 2024-07-23 | 34 | 7 | 5 | Actual |
38521 | 162263.00 | 2024-07-23 | 35 | 7 | 5 | Actual |
38522 | 141566.00 | 2024-07-23 | 37 | 7 | 5 | Actual |
38523 | 37510.00 | 2024-07-23 | 38 | 7 | 5 | Actual |
38524 | 62974.00 | 2024-07-23 | 39 | 7 | 5 | Actual |
38525 | 36370.00 | 2024-07-23 | 40 | 7 | 5 | Actual |
38526 | -14610.00 | 2024-07-23 | 43 | 7 | 5 | Actual |
38527 | 999894.00 | 2024-07-23 | 46 | 7 | 5 | Actual |
38528 | 22806.00 | 2024-07-23 | 100 | 7 | 5 | Actual |
39383 | 1522.90 | 2024-08-21 | 85 | 7 | 5 | Actual |
39384 | -13706.10 | 2024-08-21 | 92 | 7 | 5 | Actual |
39385 | 15229.00 | 2024-08-21 | 93 | 7 | 5 | Actual |
6077 | 18815.00 | 2022-01-22 | 38 | 7 | 5 | Actual |
6078 | 39702.00 | 2022-01-22 | 39 | 7 | 5 | Actual |
6079 | 18871.00 | 2022-01-22 | 40 | 7 | 5 | Actual |
6080 | 643450.00 | 2022-01-22 | 43 | 7 | 5 | Actual |
6081 | 361282.00 | 2022-01-22 | 46 | 7 | 5 | Actual |
6082 | 12539.00 | 2022-01-22 | 100 | 7 | 5 | Actual |
7066 | 27160.00 | 2022-02-22 | 60 | 1 | 5 | Actual |
7067 | 31000.00 | 2022-02-22 | 60 | 1 | 5 | Budget |
7068 | 3000.00 | 2022-02-22 | 61 | 1 | 5 | Budget |
7069 | 2987.00 | 2022-02-22 | 61 | 1 | 5 | Actual |
7070 | 1901.00 | 2022-02-22 | 62 | 1 | 5 | Actual |
7071 | 2100.00 | 2022-02-22 | 62 | 1 | 5 | Budget |
7072 | 480.00 | 2022-02-22 | 65 | 1 | 5 | Budget |
7073 | 399.00 | 2022-02-22 | 65 | 1 | 5 | Actual |
7074 | 380.00 | 2022-02-22 | 66 | 1 | 5 | Budget |
7075 | 363.00 | 2022-02-22 | 66 | 1 | 5 | Actual |
7076 | 189.00 | 2022-02-22 | 67 | 1 | 5 | Actual |
7077 | 200.00 | 2022-02-22 | 67 | 1 | 5 | Budget |
7078 | 200.00 | 2022-02-22 | 68 | 1 | 5 | Budget |
7079 | 140.00 | 2022-02-22 | 68 | 1 | 5 | Actual |
7080 | 40.00 | 2022-02-22 | 69 | 1 | 5 | Actual |
7081 | 70.00 | 2022-02-22 | 71 | 1 | 5 | Actual |
7082 | 80.00 | 2022-02-22 | 71 | 1 | 5 | Budget |
7083 | 273.00 | 2022-02-22 | 73 | 1 | 5 | Actual |
7084 | 300.00 | 2022-02-22 | 73 | 1 | 5 | Budget |
7085 | 193.00 | 2022-02-22 | 74 | 1 | 5 | Actual |
7086 | 200.00 | 2022-02-22 | 74 | 1 | 5 | Budget |
7087 | 380.00 | 2022-02-22 | 76 | 1 | 5 | Budget |
7088 | 339.00 | 2022-02-22 | 76 | 1 | 5 | Actual |
7089 | 650.00 | 2022-02-22 | 77 | 1 | 5 | Budget |
7090 | 611.00 | 2022-02-22 | 77 | 1 | 5 | Actual |
7091 | 200.00 | 2022-02-22 | 78 | 1 | 5 | Budget |
7092 | 185.00 | 2022-02-22 | 78 | 1 | 5 | Actual |
7093 | 650.00 | 2022-02-22 | 80 | 1 | 5 | Budget |
7094 | 705.00 | 2022-02-22 | 80 | 1 | 5 | Actual |
7095 | 480.00 | 2022-02-22 | 81 | 1 | 5 | Budget |
7096 | 436.00 | 2022-02-22 | 81 | 1 | 5 | Actual |
7097 | 50.00 | 2022-02-22 | 82 | 1 | 5 | Budget |
7098 | 43.00 | 2022-02-22 | 82 | 1 | 5 | Actual |
7099 | 200.00 | 2022-02-22 | 83 | 1 | 5 | Budget |
7100 | 152.00 | 2022-02-22 | 83 | 1 | 5 | Actual |
7101 | 130.00 | 2022-02-22 | 84 | 1 | 5 | Actual |
7102 | 100.00 | 2022-02-22 | 84 | 1 | 5 | Budget |
7103 | 122.00 | 2022-02-22 | 85 | 1 | 5 | Actual |
7104 | 100.00 | 2022-02-22 | 85 | 1 | 5 | Budget |
7105 | 650.00 | 2022-02-22 | 87 | 1 | 5 | Budget |
7106 | 630.00 | 2022-02-22 | 87 | 1 | 5 | Actual |
7107 | 127.00 | 2022-02-22 | 89 | 1 | 5 | Actual |
7108 | 195.00 | 2022-02-22 | 90 | 1 | 5 | Actual |
7109 | -156.00 | 2022-02-22 | 91 | 1 | 5 | Actual |
7110 | 260.00 | 2022-02-22 | 92 | 1 | 5 | Actual |
7111 | 192.00 | 2022-02-22 | 94 | 1 | 5 | Actual |
7112 | 7.00 | 2022-02-22 | 96 | 1 | 5 | Actual |
7113 | 25181.00 | 2022-02-22 | 12 | 2 | 5 | Actual |
7114 | 3854.00 | 2022-02-22 | 52 | 6 | 5 | Actual |
7115 | 4600.00 | 2022-02-22 | 52 | 6 | 5 | Budget |
7116 | 2400.00 | 2022-02-22 | 53 | 6 | 5 | Budget |
7117 | 2312.00 | 2022-02-22 | 53 | 6 | 5 | Actual |
7118 | 33310.00 | 2022-02-22 | 56 | 6 | 5 | Actual |
7119 | 46600.00 | 2022-02-22 | 56 | 6 | 5 | Budget |
7120 | 3400.00 | 2022-02-22 | 57 | 6 | 5 | Budget |
7121 | 3211.00 | 2022-02-22 | 57 | 6 | 5 | Actual |
7122 | 28560.00 | 2022-02-22 | 60 | 6 | 5 | Actual |
7123 | 29200.00 | 2022-02-22 | 60 | 6 | 5 | Budget |
17796 | 13218.00 | 2022-12-23 | 63 | 6 | 5 | Actual |
17797 | 443.00 | 2022-12-23 | 65 | 6 | 5 | Actual |
17798 | 402.00 | 2022-12-23 | 66 | 6 | 5 | Actual |
17799 | 203.00 | 2022-12-23 | 67 | 6 | 5 | Actual |
17800 | 158.00 | 2022-12-23 | 68 | 6 | 5 | Actual |
17801 | 44.00 | 2022-12-23 | 69 | 6 | 5 | Actual |
17802 | 68.00 | 2022-12-23 | 71 | 6 | 5 | Actual |
17803 | 661.00 | 2022-12-23 | 72 | 6 | 5 | Actual |
17804 | 302.00 | 2022-12-23 | 73 | 6 | 5 | Actual |
17805 | 266.00 | 2022-12-23 | 74 | 6 | 5 | Actual |
17806 | 2928.00 | 2022-12-23 | 76 | 6 | 5 | Actual |
17807 | 655.00 | 2022-12-23 | 77 | 6 | 5 | Actual |
17808 | 197.00 | 2022-12-23 | 78 | 6 | 5 | Actual |
17809 | 772.00 | 2022-12-23 | 80 | 6 | 5 | Actual |
17810 | 478.00 | 2022-12-23 | 81 | 6 | 5 | Actual |
17811 | 48.00 | 2022-12-23 | 82 | 6 | 5 | Actual |
17812 | 167.00 | 2022-12-23 | 83 | 6 | 5 | Actual |
17813 | 144.00 | 2022-12-23 | 84 | 6 | 5 | Actual |
17814 | 134.00 | 2022-12-23 | 85 | 6 | 5 | Actual |
17815 | 675.00 | 2022-12-23 | 87 | 6 | 5 | Actual |
17816 | 187.00 | 2022-12-23 | 89 | 6 | 5 | Actual |
17817 | 288.00 | 2022-12-23 | 90 | 6 | 5 | Actual |
17818 | -230.00 | 2022-12-23 | 91 | 6 | 5 | Actual |
17819 | 384.00 | 2022-12-23 | 92 | 6 | 5 | Actual |
17820 | 44172.00 | 2022-12-23 | 94 | 6 | 5 | Actual |
17821 | 10.00 | 2022-12-23 | 96 | 6 | 5 | Actual |
17822 | 826.00 | 2022-12-23 | 97 | 6 | 5 | Actual |
17823 | 38500.00 | 2022-12-23 | 99 | 6 | 5 | Actual |
17824 | 440614.00 | 2022-12-23 | 101 | 6 | 5 | Actual |
17825 | 664309.00 | 2022-12-23 | 4 | 7 | 5 | Actual |
17826 | 747734.00 | 2022-12-23 | 6 | 7 | 5 | Actual |
17827 | 21815.00 | 2022-12-23 | 7 | 7 | 5 | Actual |
17828 | 14954.00 | 2022-12-23 | 8 | 7 | 5 | Actual |
17829 | 102065.00 | 2022-12-23 | 13 | 7 | 5 | Actual |
17830 | 75521.00 | 2022-12-23 | 14 | 7 | 5 | Actual |
17831 | 140574.00 | 2022-12-23 | 15 | 7 | 5 | Actual |
17832 | 10701.00 | 2022-12-23 | 18 | 7 | 5 | Actual |
17833 | 34101.00 | 2022-12-23 | 19 | 7 | 5 | Actual |
17834 | 10915.00 | 2022-12-23 | 20 | 7 | 5 | Actual |
17835 | 51419.00 | 2022-12-23 | 21 | 7 | 5 | Actual |
17836 | 9088.00 | 2022-12-23 | 22 | 7 | 5 | Actual |
17837 | 3752.00 | 2022-12-23 | 23 | 7 | 5 | Actual |
17838 | 20579.00 | 2022-12-23 | 24 | 7 | 5 | Actual |
17839 | 17490.00 | 2022-12-23 | 28 | 7 | 5 | Actual |
17840 | 153144.00 | 2022-12-23 | 29 | 7 | 5 | Actual |
17841 | 50764.00 | 2022-12-23 | 31 | 7 | 5 | Actual |
17842 | 26763.00 | 2022-12-23 | 32 | 7 | 5 | Actual |
17843 | 20571.00 | 2022-12-23 | 33 | 7 | 5 | Actual |
17844 | 48677.00 | 2022-12-23 | 34 | 7 | 5 | Actual |
17845 | 160287.00 | 2022-12-23 | 35 | 7 | 5 | Actual |
17846 | 141611.00 | 2022-12-23 | 37 | 7 | 5 | Actual |
17847 | 23934.00 | 2022-12-23 | 38 | 7 | 5 | Actual |
17848 | 49815.00 | 2022-12-23 | 39 | 7 | 5 | Actual |
17849 | 25524.00 | 2022-12-23 | 40 | 7 | 5 | Actual |
17850 | 505481.00 | 2022-12-23 | 43 | 7 | 5 | Actual |
17851 | 812338.00 | 2022-12-23 | 46 | 7 | 5 | Actual |
17852 | 17999.00 | 2022-12-23 | 100 | 7 | 5 | Actual |
18764 | 42787.00 | 2023-01-22 | 60 | 1 | 5 | Actual |
18765 | 4829.00 | 2023-01-22 | 61 | 1 | 5 | Actual |
18766 | 3512.00 | 2023-01-22 | 62 | 1 | 5 | Actual |
18767 | 452.00 | 2023-01-22 | 65 | 1 | 5 | Actual |
18768 | 411.00 | 2023-01-22 | 66 | 1 | 5 | Actual |
18769 | 209.00 | 2023-01-22 | 67 | 1 | 5 | Actual |
18770 | 155.00 | 2023-01-22 | 68 | 1 | 5 | Actual |
7124 | 3141.00 | 2022-02-22 | 61 | 6 | 5 | Actual |
7125 | 2300.00 | 2022-02-22 | 61 | 6 | 5 | Budget |
7126 | 2200.00 | 2022-02-22 | 62 | 6 | 5 | Budget |
7127 | 2856.00 | 2022-02-22 | 62 | 6 | 5 | Actual |
7128 | 3854.00 | 2022-02-22 | 63 | 6 | 5 | Actual |
7129 | 9200.00 | 2022-02-22 | 63 | 6 | 5 | Budget |
7130 | 609.00 | 2022-02-22 | 65 | 6 | 5 | Actual |
7131 | 480.00 | 2022-02-22 | 65 | 6 | 5 | Budget |
7132 | 480.00 | 2022-02-22 | 66 | 6 | 5 | Budget |
7133 | 554.00 | 2022-02-22 | 66 | 6 | 5 | Actual |
7134 | 273.00 | 2022-02-22 | 67 | 6 | 5 | Actual |
7135 | 200.00 | 2022-02-22 | 67 | 6 | 5 | Budget |
7136 | 203.00 | 2022-02-22 | 68 | 6 | 5 | Actual |
7137 | 200.00 | 2022-02-22 | 68 | 6 | 5 | Budget |
7138 | 61.00 | 2022-02-22 | 69 | 6 | 5 | Actual |
7139 | 80.00 | 2022-02-22 | 71 | 6 | 5 | Budget |
7140 | 70.00 | 2022-02-22 | 71 | 6 | 5 | Actual |
7141 | 480.00 | 2022-02-22 | 72 | 6 | 5 | Budget |
7142 | 231.00 | 2022-02-22 | 72 | 6 | 5 | Actual |
7143 | 300.00 | 2022-02-22 | 73 | 6 | 5 | Budget |
7144 | 354.00 | 2022-02-22 | 73 | 6 | 5 | Actual |
7145 | 200.00 | 2022-02-22 | 74 | 6 | 5 | Budget |
7146 | 267.00 | 2022-02-22 | 74 | 6 | 5 | Actual |
7147 | 1053.00 | 2022-02-22 | 76 | 6 | 5 | Actual |
7148 | 2100.00 | 2022-02-22 | 76 | 6 | 5 | Budget |
7149 | 686.00 | 2022-02-22 | 77 | 6 | 5 | Actual |
7150 | 650.00 | 2022-02-22 | 77 | 6 | 5 | Budget |
7151 | 188.00 | 2022-02-22 | 78 | 6 | 5 | Actual |
7152 | 200.00 | 2022-02-22 | 78 | 6 | 5 | Budget |
7153 | 720.00 | 2022-02-22 | 80 | 6 | 5 | Actual |
7154 | 650.00 | 2022-02-22 | 80 | 6 | 5 | Budget |
7155 | 445.00 | 2022-02-22 | 81 | 6 | 5 | Actual |
7156 | 380.00 | 2022-02-22 | 81 | 6 | 5 | Budget |
7157 | 50.00 | 2022-02-22 | 82 | 6 | 5 | Budget |
7158 | 45.00 | 2022-02-22 | 82 | 6 | 5 | Actual |
7159 | 200.00 | 2022-02-22 | 83 | 6 | 5 | Budget |
7160 | 157.00 | 2022-02-22 | 83 | 6 | 5 | Actual |
7161 | 135.00 | 2022-02-22 | 84 | 6 | 5 | Actual |
7162 | 100.00 | 2022-02-22 | 84 | 6 | 5 | Budget |
7163 | 100.00 | 2022-02-22 | 85 | 6 | 5 | Budget |
7164 | 126.00 | 2022-02-22 | 85 | 6 | 5 | Actual |
7165 | 630.00 | 2022-02-22 | 87 | 6 | 5 | Actual |
7166 | 550.00 | 2022-02-22 | 87 | 6 | 5 | Budget |
7167 | 132.00 | 2022-02-22 | 89 | 6 | 5 | Actual |
7168 | 203.00 | 2022-02-22 | 90 | 6 | 5 | Actual |
7169 | -162.00 | 2022-02-22 | 91 | 6 | 5 | Actual |
7170 | 271.00 | 2022-02-22 | 92 | 6 | 5 | Actual |
7171 | 5217.00 | 2022-02-22 | 94 | 6 | 5 | Actual |
7172 | 7.00 | 2022-02-22 | 96 | 6 | 5 | Actual |
7173 | 91.00 | 2022-02-22 | 97 | 6 | 5 | Actual |
7174 | 38500.00 | 2022-02-22 | 99 | 6 | 5 | Actual |
7175 | 84800.00 | 2022-02-22 | 101 | 6 | 5 | Budget |
7176 | 77085.00 | 2022-02-22 | 101 | 6 | 5 | Actual |
7177 | 80042.00 | 2022-02-22 | 4 | 7 | 5 | Actual |
7178 | 499746.00 | 2022-02-22 | 6 | 7 | 5 | Actual |
7179 | 15208.00 | 2022-02-22 | 7 | 7 | 5 | Actual |
7180 | 9994.00 | 2022-02-22 | 8 | 7 | 5 | Actual |
7181 | 71963.00 | 2022-02-22 | 13 | 7 | 5 | Actual |
7182 | 50974.00 | 2022-02-22 | 14 | 7 | 5 | Actual |
7183 | 98949.00 | 2022-02-22 | 15 | 7 | 5 | Actual |
7184 | 8232.00 | 2022-02-22 | 18 | 7 | 5 | Actual |
7185 | 26232.00 | 2022-02-22 | 19 | 7 | 5 | Actual |
7186 | 8314.00 | 2022-02-22 | 20 | 7 | 5 | Actual |
7187 | 40919.00 | 2022-02-22 | 21 | 7 | 5 | Actual |
18771 | 45.00 | 2023-01-22 | 69 | 1 | 5 | Actual |
18772 | 70.00 | 2023-01-22 | 71 | 1 | 5 | Actual |
18773 | 290.00 | 2023-01-22 | 73 | 1 | 5 | Actual |
18774 | 290.00 | 2023-01-22 | 74 | 1 | 5 | Actual |
18775 | 341.00 | 2023-01-22 | 76 | 1 | 5 | Actual |
18776 | 614.00 | 2023-01-22 | 77 | 1 | 5 | Actual |
18777 | 170.00 | 2023-01-22 | 78 | 1 | 5 | Actual |
18778 | 638.00 | 2023-01-22 | 80 | 1 | 5 | Actual |
18779 | 395.00 | 2023-01-22 | 81 | 1 | 5 | Actual |
18780 | 38.00 | 2023-01-22 | 82 | 1 | 5 | Actual |
18781 | 131.00 | 2023-01-22 | 83 | 1 | 5 | Actual |
18782 | 108.00 | 2023-01-22 | 84 | 1 | 5 | Actual |
18783 | 105.00 | 2023-01-22 | 85 | 1 | 5 | Actual |
18784 | 608.00 | 2023-01-22 | 87 | 1 | 5 | Actual |
18785 | 140.00 | 2023-01-22 | 89 | 1 | 5 | Actual |
18786 | 216.00 | 2023-01-22 | 90 | 1 | 5 | Actual |
18787 | -173.00 | 2023-01-22 | 91 | 1 | 5 | Actual |
18788 | 288.00 | 2023-01-22 | 92 | 1 | 5 | Actual |
18789 | 231.00 | 2023-01-22 | 94 | 1 | 5 | Actual |
18790 | 9.00 | 2023-01-22 | 96 | 1 | 5 | Actual |
18791 | 143381.00 | 2023-01-22 | 12 | 2 | 5 | Actual |
18792 | 8434.00 | 2023-01-22 | 52 | 6 | 5 | Actual |
18793 | 12651.00 | 2023-01-22 | 53 | 6 | 5 | Actual |
18794 | 1130.00 | 2023-01-22 | 54 | 6 | 5 | Actual |
18795 | 130264.00 | 2023-01-22 | 56 | 6 | 5 | Actual |
18796 | 10542.00 | 2023-01-22 | 57 | 6 | 5 | Actual |
18797 | 42608.00 | 2023-01-22 | 60 | 6 | 5 | Actual |
18798 | 4372.00 | 2023-01-22 | 61 | 6 | 5 | Actual |
18799 | 4372.00 | 2023-01-22 | 62 | 6 | 5 | Actual |
18800 | 9488.00 | 2023-01-22 | 63 | 6 | 5 | Actual |
18801 | 623.00 | 2023-01-22 | 65 | 6 | 5 | Actual |
18802 | 566.00 | 2023-01-22 | 66 | 6 | 5 | Actual |
18803 | 285.00 | 2023-01-22 | 67 | 6 | 5 | Actual |
18804 | 210.00 | 2023-01-22 | 68 | 6 | 5 | Actual |
18805 | 62.00 | 2023-01-22 | 69 | 6 | 5 | Actual |
18806 | 98.00 | 2023-01-22 | 71 | 6 | 5 | Actual |
18807 | 316.00 | 2023-01-22 | 72 | 6 | 5 | Actual |
18808 | 371.00 | 2023-01-22 | 73 | 6 | 5 | Actual |
18809 | 344.00 | 2023-01-22 | 74 | 6 | 5 | Actual |
18810 | 3137.00 | 2023-01-22 | 76 | 6 | 5 | Actual |
18811 | 729.00 | 2023-01-22 | 77 | 6 | 5 | Actual |
18812 | 204.00 | 2023-01-22 | 78 | 6 | 5 | Actual |
18813 | 827.00 | 2023-01-22 | 80 | 6 | 5 | Actual |
18814 | 512.00 | 2023-01-22 | 81 | 6 | 5 | Actual |
18815 | 53.00 | 2023-01-22 | 82 | 6 | 5 | Actual |
18816 | 185.00 | 2023-01-22 | 83 | 6 | 5 | Actual |
18817 | 165.00 | 2023-01-22 | 84 | 6 | 5 | Actual |
18818 | 147.00 | 2023-01-22 | 85 | 6 | 5 | Actual |
18819 | 675.00 | 2023-01-22 | 87 | 6 | 5 | Actual |
18820 | 215.00 | 2023-01-22 | 89 | 6 | 5 | Actual |
18821 | 330.00 | 2023-01-22 | 90 | 6 | 5 | Actual |
18822 | -264.00 | 2023-01-22 | 91 | 6 | 5 | Actual |
18823 | 440.00 | 2023-01-22 | 92 | 6 | 5 | Actual |
18824 | 38637.00 | 2023-01-22 | 94 | 6 | 5 | Actual |
18825 | 10.00 | 2023-01-22 | 96 | 6 | 5 | Actual |
18826 | 1150.00 | 2023-01-22 | 97 | 6 | 5 | Actual |
18827 | 38500.00 | 2023-01-22 | 99 | 6 | 5 | Actual |
18828 | 421711.00 | 2023-01-22 | 101 | 6 | 5 | Actual |
18829 | 610670.00 | 2023-01-22 | 4 | 7 | 5 | Actual |
18830 | 678620.00 | 2023-01-22 | 6 | 7 | 5 | Actual |
18831 | 22326.00 | 2023-01-22 | 7 | 7 | 5 | Actual |
18832 | 13572.00 | 2023-01-22 | 8 | 7 | 5 | Actual |
18833 | 96703.00 | 2023-01-22 | 13 | 7 | 5 | Actual |
18834 | 68540.00 | 2023-01-22 | 14 | 7 | 5 | Actual |
18835 | 143867.00 | 2023-01-22 | 15 | 7 | 5 | Actual |
18836 | 10701.00 | 2023-01-22 | 18 | 7 | 5 | Actual |
18837 | 34101.00 | 2023-01-22 | 19 | 7 | 5 | Actual |
18838 | 10058.00 | 2023-01-22 | 20 | 7 | 5 | Actual |
18839 | 46791.00 | 2023-01-22 | 21 | 7 | 5 | Actual |
18840 | 9088.00 | 2023-01-22 | 22 | 7 | 5 | Actual |
18841 | 3790.00 | 2023-01-22 | 23 | 7 | 5 | Actual |
18842 | 18831.00 | 2023-01-22 | 24 | 7 | 5 | Actual |
18843 | 16980.00 | 2023-01-22 | 28 | 7 | 5 | Actual |
18844 | 148680.00 | 2023-01-22 | 29 | 7 | 5 | Actual |
18845 | 50289.00 | 2023-01-22 | 31 | 7 | 5 | Actual |
18846 | 22302.00 | 2023-01-22 | 32 | 7 | 5 | Actual |
18847 | 20986.00 | 2023-01-22 | 33 | 7 | 5 | Actual |
18848 | 48453.00 | 2023-01-22 | 34 | 7 | 5 | Actual |
18849 | 101089.00 | 2023-01-22 | 35 | 7 | 5 | Actual |
18850 | 86241.00 | 2023-01-22 | 37 | 7 | 5 | Actual |
18851 | 28405.00 | 2023-01-22 | 38 | 7 | 5 | Actual |
18852 | 45070.00 | 2023-01-22 | 39 | 7 | 5 | Actual |
18853 | 24780.00 | 2023-01-22 | 40 | 7 | 5 | Actual |
18854 | 378712.00 | 2023-01-22 | 43 | 7 | 5 | Actual |
18855 | 922581.00 | 2023-01-22 | 46 | 7 | 5 | Actual |
18856 | 16471.00 | 2023-01-22 | 100 | 7 | 5 | Actual |
7188 | 7062.00 | 2022-02-22 | 22 | 7 | 5 | Actual |
7189 | 2886.00 | 2022-02-22 | 23 | 7 | 5 | Actual |
7190 | 13888.00 | 2022-02-22 | 24 | 7 | 5 | Actual |
7191 | 12670.00 | 2022-02-22 | 28 | 7 | 5 | Actual |
7192 | 110940.00 | 2022-02-22 | 29 | 7 | 5 | Actual |
7193 | 35657.00 | 2022-02-22 | 31 | 7 | 5 | Actual |
7194 | 19443.00 | 2022-02-22 | 32 | 7 | 5 | Actual |
7195 | 17422.00 | 2022-02-22 | 33 | 7 | 5 | Actual |
7196 | 38480.00 | 2022-02-22 | 34 | 7 | 5 | Actual |
7197 | 37684.00 | 2022-02-22 | 35 | 7 | 5 | Actual |
7198 | 31140.00 | 2022-02-22 | 37 | 7 | 5 | Actual |
7199 | 18411.00 | 2022-02-22 | 38 | 7 | 5 | Actual |
7200 | 31811.00 | 2022-02-22 | 39 | 7 | 5 | Actual |
7201 | 18490.00 | 2022-02-22 | 40 | 7 | 5 | Actual |
7202 | 259528.00 | 2022-02-22 | 43 | 7 | 5 | Actual |
7203 | 315767.00 | 2022-02-22 | 46 | 7 | 5 | Actual |
7204 | 12147.00 | 2022-02-22 | 100 | 7 | 5 | Actual |
8186 | 31000.00 | 2022-03-25 | 60 | 1 | 5 | Budget |
8187 | 32960.00 | 2022-03-25 | 60 | 1 | 5 | Actual |
8188 | 3296.00 | 2022-03-25 | 61 | 1 | 5 | Actual |
8189 | 3000.00 | 2022-03-25 | 61 | 1 | 5 | Budget |
8190 | 2636.00 | 2022-03-25 | 62 | 1 | 5 | Actual |
8191 | 2100.00 | 2022-03-25 | 62 | 1 | 5 | Budget |
8192 | 480.00 | 2022-03-25 | 65 | 1 | 5 | Budget |
8193 | 568.00 | 2022-03-25 | 65 | 1 | 5 | Actual |
8194 | 516.00 | 2022-03-25 | 66 | 1 | 5 | Actual |
8195 | 380.00 | 2022-03-25 | 66 | 1 | 5 | Budget |
8196 | 200.00 | 2022-03-25 | 67 | 1 | 5 | Budget |
8197 | 256.00 | 2022-03-25 | 67 | 1 | 5 | Actual |
8198 | 192.00 | 2022-03-25 | 68 | 1 | 5 | Actual |
8199 | 200.00 | 2022-03-25 | 68 | 1 | 5 | Budget |
8200 | 57.00 | 2022-03-25 | 69 | 1 | 5 | Actual |
8201 | 80.00 | 2022-03-25 | 71 | 1 | 5 | Budget |
8202 | 56.00 | 2022-03-25 | 71 | 1 | 5 | Actual |
8203 | 353.00 | 2022-03-25 | 73 | 1 | 5 | Actual |
8204 | 300.00 | 2022-03-25 | 73 | 1 | 5 | Budget |
8205 | 200.00 | 2022-03-25 | 74 | 1 | 5 | Budget |
8206 | 232.00 | 2022-03-25 | 74 | 1 | 5 | Actual |
8207 | 380.00 | 2022-03-25 | 76 | 1 | 5 | Budget |
8208 | 408.00 | 2022-03-25 | 76 | 1 | 5 | Actual |
8209 | 650.00 | 2022-03-25 | 77 | 1 | 5 | Budget |
8210 | 734.00 | 2022-03-25 | 77 | 1 | 5 | Actual |
8211 | 200.00 | 2022-03-25 | 78 | 1 | 5 | Budget |
8212 | 216.00 | 2022-03-25 | 78 | 1 | 5 | Actual |
8213 | 650.00 | 2022-03-25 | 80 | 1 | 5 | Budget |
8214 | 840.00 | 2022-03-25 | 80 | 1 | 5 | Actual |
8215 | 480.00 | 2022-03-25 | 81 | 1 | 5 | Budget |
8216 | 520.00 | 2022-03-25 | 81 | 1 | 5 | Actual |
8217 | 50.00 | 2022-03-25 | 82 | 1 | 5 | Budget |
8218 | 52.00 | 2022-03-25 | 82 | 1 | 5 | Actual |
8219 | 184.00 | 2022-03-25 | 83 | 1 | 5 | Actual |
8220 | 200.00 | 2022-03-25 | 83 | 1 | 5 | Budget |
8221 | 100.00 | 2022-03-25 | 84 | 1 | 5 | Budget |
8222 | 160.00 | 2022-03-25 | 84 | 1 | 5 | Actual |
8223 | 100.00 | 2022-03-25 | 85 | 1 | 5 | Budget |
8224 | 147.00 | 2022-03-25 | 85 | 1 | 5 | Actual |
8225 | 720.00 | 2022-03-25 | 87 | 1 | 5 | Actual |
8226 | 650.00 | 2022-03-25 | 87 | 1 | 5 | Budget |
8227 | 156.00 | 2022-03-25 | 89 | 1 | 5 | Actual |
8228 | 240.00 | 2022-03-25 | 90 | 1 | 5 | Actual |
8229 | -192.00 | 2022-03-25 | 91 | 1 | 5 | Actual |
8230 | 320.00 | 2022-03-25 | 92 | 1 | 5 | Actual |
8231 | 228.00 | 2022-03-25 | 94 | 1 | 5 | Actual |
8232 | 8.00 | 2022-03-25 | 96 | 1 | 5 | Actual |
8233 | 133051.00 | 2022-03-25 | 12 | 2 | 5 | Actual |
8234 | 15352.00 | 2022-03-25 | 52 | 6 | 5 | Actual |
8235 | 16100.00 | 2022-03-25 | 52 | 6 | 5 | Budget |
8236 | 22100.00 | 2022-03-25 | 53 | 6 | 5 | Budget |
8237 | 19190.00 | 2022-03-25 | 53 | 6 | 5 | Actual |
8238 | 1.00 | 2022-03-25 | 54 | 6 | 5 | Actual |
8239 | 0.00 | 2022-03-25 | 54 | 6 | 5 | Budget |
8240 | 97300.00 | 2022-03-25 | 56 | 6 | 5 | Budget |
8241 | 102458.00 | 2022-03-25 | 56 | 6 | 5 | Actual |
8242 | 15991.00 | 2022-03-25 | 57 | 6 | 5 | Actual |
8243 | 18400.00 | 2022-03-25 | 57 | 6 | 5 | Budget |
8244 | 29200.00 | 2022-03-25 | 60 | 6 | 5 | Budget |
8245 | 27440.00 | 2022-03-25 | 60 | 6 | 5 | Actual |
8246 | 2195.00 | 2022-03-25 | 61 | 6 | 5 | Actual |
8247 | 2300.00 | 2022-03-25 | 61 | 6 | 5 | Budget |
8248 | 2200.00 | 2022-03-25 | 62 | 6 | 5 | Budget |
8249 | 2195.00 | 2022-03-25 | 62 | 6 | 5 | Actual |
8250 | 11514.00 | 2022-03-25 | 63 | 6 | 5 | Actual |
8251 | 9200.00 | 2022-03-25 | 63 | 6 | 5 | Budget |
8252 | 480.00 | 2022-03-25 | 65 | 6 | 5 | Budget |
8253 | 455.00 | 2022-03-25 | 65 | 6 | 5 | Actual |
8254 | 414.00 | 2022-03-25 | 66 | 6 | 5 | Actual |
8255 | 480.00 | 2022-03-25 | 66 | 6 | 5 | Budget |
8256 | 200.00 | 2022-03-25 | 67 | 6 | 5 | Budget |
8257 | 210.00 | 2022-03-25 | 67 | 6 | 5 | Actual |
8258 | 200.00 | 2022-03-25 | 68 | 6 | 5 | Budget |
8259 | 161.00 | 2022-03-25 | 68 | 6 | 5 | Actual |
8260 | 46.00 | 2022-03-25 | 69 | 6 | 5 | Actual |
8261 | 80.00 | 2022-03-25 | 71 | 6 | 5 | Budget |
8262 | 63.00 | 2022-03-25 | 71 | 6 | 5 | Actual |
8263 | 480.00 | 2022-03-25 | 72 | 6 | 5 | Budget |
8264 | 383.00 | 2022-03-25 | 72 | 6 | 5 | Actual |
8265 | 300.00 | 2022-03-25 | 73 | 6 | 5 | Actual |
8266 | 300.00 | 2022-03-25 | 73 | 6 | 5 | Budget |
8267 | 215.00 | 2022-03-25 | 74 | 6 | 5 | Actual |
8268 | 200.00 | 2022-03-25 | 74 | 6 | 5 | Budget |
8269 | 3420.00 | 2022-03-25 | 76 | 6 | 5 | Actual |
8270 | 2100.00 | 2022-03-25 | 76 | 6 | 5 | Budget |
8271 | 650.00 | 2022-03-25 | 77 | 6 | 5 | Budget |
8272 | 630.00 | 2022-03-25 | 77 | 6 | 5 | Actual |
8273 | 178.00 | 2022-03-25 | 78 | 6 | 5 | Actual |
8274 | 200.00 | 2022-03-25 | 78 | 6 | 5 | Budget |
8275 | 650.00 | 2022-03-25 | 80 | 6 | 5 | Budget |
8276 | 668.00 | 2022-03-25 | 80 | 6 | 5 | Actual |
8277 | 380.00 | 2022-03-25 | 81 | 6 | 5 | Budget |
8278 | 414.00 | 2022-03-25 | 81 | 6 | 5 | Actual |
8279 | 40.00 | 2022-03-25 | 82 | 6 | 5 | Actual |
8280 | 50.00 | 2022-03-25 | 82 | 6 | 5 | Budget |
8281 | 140.00 | 2022-03-25 | 83 | 6 | 5 | Actual |
8282 | 200.00 | 2022-03-25 | 83 | 6 | 5 | Budget |
8283 | 100.00 | 2022-03-25 | 84 | 6 | 5 | Budget |
8284 | 116.00 | 2022-03-25 | 84 | 6 | 5 | Actual |
8285 | 100.00 | 2022-03-25 | 85 | 6 | 5 | Budget |
8286 | 112.00 | 2022-03-25 | 85 | 6 | 5 | Actual |
8287 | 630.00 | 2022-03-25 | 87 | 6 | 5 | Actual |
8288 | 550.00 | 2022-03-25 | 87 | 6 | 5 | Budget |
8289 | 113.00 | 2022-03-25 | 89 | 6 | 5 | Actual |
8290 | 174.00 | 2022-03-25 | 90 | 6 | 5 | Actual |
8291 | -139.00 | 2022-03-25 | 91 | 6 | 5 | Actual |
8292 | 232.00 | 2022-03-25 | 92 | 6 | 5 | Actual |
8293 | 29232.00 | 2022-03-25 | 94 | 6 | 5 | Actual |
8294 | 7.00 | 2022-03-25 | 96 | 6 | 5 | Actual |
8295 | 334.00 | 2022-03-25 | 97 | 6 | 5 | Actual |
8296 | 38500.00 | 2022-03-25 | 99 | 6 | 5 | Actual |
8297 | 498900.00 | 2022-03-25 | 101 | 6 | 5 | Budget |
8298 | 383801.00 | 2022-03-25 | 101 | 6 | 5 | Actual |
8299 | 473488.00 | 2022-03-25 | 4 | 7 | 5 | Actual |
8300 | 438230.00 | 2022-03-25 | 6 | 7 | 5 | Actual |
8301 | 12911.00 | 2022-03-25 | 7 | 7 | 5 | Actual |
8302 | 8764.00 | 2022-03-25 | 8 | 7 | 5 | Actual |
8303 | 63762.00 | 2022-03-25 | 13 | 7 | 5 | Actual |
8304 | 43823.00 | 2022-03-25 | 14 | 7 | 5 | Actual |
8305 | 82387.00 | 2022-03-25 | 15 | 7 | 5 | Actual |
8306 | 8232.00 | 2022-03-25 | 18 | 7 | 5 | Actual |
8307 | 26232.00 | 2022-03-25 | 19 | 7 | 5 | Actual |
8308 | 8149.00 | 2022-03-25 | 20 | 7 | 5 | Actual |
8309 | 44653.00 | 2022-03-25 | 21 | 7 | 5 | Actual |
8310 | 7062.00 | 2022-03-25 | 22 | 7 | 5 | Actual |
8311 | 2945.00 | 2022-03-25 | 23 | 7 | 5 | Actual |
8312 | 15531.00 | 2022-03-25 | 24 | 7 | 5 | Actual |
8313 | 12931.00 | 2022-03-25 | 28 | 7 | 5 | Actual |
8314 | 113226.00 | 2022-03-25 | 29 | 7 | 5 | Actual |
8315 | 40451.00 | 2022-03-25 | 31 | 7 | 5 | Actual |
8316 | 20015.00 | 2022-03-25 | 32 | 7 | 5 | Actual |
8317 | 15984.00 | 2022-03-25 | 33 | 7 | 5 | Actual |
8318 | 31903.00 | 2022-03-25 | 34 | 7 | 5 | Actual |
8319 | 83083.00 | 2022-03-25 | 35 | 7 | 5 | Actual |
8320 | 77240.00 | 2022-03-25 | 37 | 7 | 5 | Actual |
8321 | 19220.00 | 2022-03-25 | 38 | 7 | 5 | Actual |
8322 | 35956.00 | 2022-03-25 | 39 | 7 | 5 | Actual |
8323 | 18871.00 | 2022-03-25 | 40 | 7 | 5 | Actual |
8324 | 435902.00 | 2022-03-25 | 43 | 7 | 5 | Actual |
8325 | 450854.00 | 2022-03-25 | 46 | 7 | 5 | Actual |
8326 | 13584.00 | 2022-03-25 | 100 | 7 | 5 | Actual |
9308 | 31000.00 | 2022-04-22 | 60 | 1 | 5 | Budget |
9309 | 32000.00 | 2022-04-22 | 60 | 1 | 5 | Actual |
9310 | 3200.00 | 2022-04-22 | 61 | 1 | 5 | Actual |
9311 | 3000.00 | 2022-04-22 | 61 | 1 | 5 | Budget |
9312 | 2240.00 | 2022-04-22 | 62 | 1 | 5 | Actual |
9313 | 2100.00 | 2022-04-22 | 62 | 1 | 5 | Budget |
9314 | 480.00 | 2022-04-22 | 65 | 1 | 5 | Actual |
9315 | 480.00 | 2022-04-22 | 65 | 1 | 5 | Budget |
9316 | 380.00 | 2022-04-22 | 66 | 1 | 5 | Budget |
9317 | 436.00 | 2022-04-22 | 66 | 1 | 5 | Actual |
9318 | 224.00 | 2022-04-22 | 67 | 1 | 5 | Actual |
9319 | 200.00 | 2022-04-22 | 67 | 1 | 5 | Budget |
9320 | 200.00 | 2022-04-22 | 68 | 1 | 5 | Budget |
9321 | 168.00 | 2022-04-22 | 68 | 1 | 5 | Actual |
9322 | 48.00 | 2022-04-22 | 69 | 1 | 5 | Actual |
9323 | 56.00 | 2022-04-22 | 71 | 1 | 5 | Actual |
9324 | 80.00 | 2022-04-22 | 71 | 1 | 5 | Budget |
9325 | 322.00 | 2022-04-22 | 73 | 1 | 5 | Actual |
9326 | 300.00 | 2022-04-22 | 73 | 1 | 5 | Budget |
9327 | 205.00 | 2022-04-22 | 74 | 1 | 5 | Actual |
9328 | 200.00 | 2022-04-22 | 74 | 1 | 5 | Budget |
9329 | 380.00 | 2022-04-22 | 76 | 1 | 5 | Budget |
9330 | 392.00 | 2022-04-22 | 76 | 1 | 5 | Actual |
9331 | 705.00 | 2022-04-22 | 77 | 1 | 5 | Actual |
9332 | 650.00 | 2022-04-22 | 77 | 1 | 5 | Budget |
9333 | 200.00 | 2022-04-22 | 78 | 1 | 5 | Budget |
9334 | 204.00 | 2022-04-22 | 78 | 1 | 5 | Actual |
9335 | 772.00 | 2022-04-22 | 80 | 1 | 5 | Actual |
9336 | 650.00 | 2022-04-22 | 80 | 1 | 5 | Budget |
9337 | 480.00 | 2022-04-22 | 81 | 1 | 5 | Budget |
9338 | 478.00 | 2022-04-22 | 81 | 1 | 5 | Actual |
9339 | 50.00 | 2022-04-22 | 82 | 1 | 5 | Budget |
9340 | 46.00 | 2022-04-22 | 82 | 1 | 5 | Actual |
9341 | 163.00 | 2022-04-22 | 83 | 1 | 5 | Actual |
9342 | 200.00 | 2022-04-22 | 83 | 1 | 5 | Budget |
9343 | 136.00 | 2022-04-22 | 84 | 1 | 5 | Actual |
Generated 2024-09-21 04:48:13.004 UTC