[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 1500
7188 items
NOTE: Only 1000 elements of total 7188 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3896 | 50.00 | 2021-12-07 | 68 | 2 | 6 | Budget |
3897 | 19.00 | 2021-12-07 | 69 | 2 | 6 | Actual |
3898 | 23.00 | 2021-12-07 | 71 | 2 | 6 | Actual |
3899 | 40.00 | 2021-12-07 | 71 | 2 | 6 | Budget |
3900 | 110.00 | 2021-12-07 | 73 | 2 | 6 | Budget |
3901 | 118.00 | 2021-12-07 | 73 | 2 | 6 | Actual |
3902 | 142.00 | 2021-12-07 | 74 | 2 | 6 | Actual |
3903 | 100.00 | 2021-12-07 | 74 | 2 | 6 | Budget |
3904 | 100.00 | 2021-12-07 | 76 | 2 | 6 | Budget |
3905 | 134.00 | 2021-12-07 | 76 | 2 | 6 | Actual |
3906 | 241.00 | 2021-12-07 | 77 | 2 | 6 | Actual |
3907 | 200.00 | 2021-12-07 | 77 | 2 | 6 | Budget |
3908 | 70.00 | 2021-12-07 | 78 | 2 | 6 | Budget |
3909 | 80.00 | 2021-12-07 | 78 | 2 | 6 | Actual |
3910 | 287.00 | 2021-12-07 | 80 | 2 | 6 | Actual |
3911 | 280.00 | 2021-12-07 | 80 | 2 | 6 | Budget |
3912 | 200.00 | 2021-12-07 | 81 | 2 | 6 | Budget |
3913 | 177.00 | 2021-12-07 | 81 | 2 | 6 | Actual |
3914 | 18.00 | 2021-12-07 | 82 | 2 | 6 | Actual |
3915 | 10.00 | 2021-12-07 | 82 | 2 | 6 | Budget |
3916 | 50.00 | 2021-12-07 | 83 | 2 | 6 | Budget |
3917 | 64.00 | 2021-12-07 | 83 | 2 | 6 | Actual |
3918 | 57.00 | 2021-12-07 | 84 | 2 | 6 | Actual |
3919 | 50.00 | 2021-12-07 | 84 | 2 | 6 | Budget |
3920 | 40.00 | 2021-12-07 | 85 | 2 | 6 | Budget |
3921 | 51.00 | 2021-12-07 | 85 | 2 | 6 | Actual |
3922 | 234.00 | 2021-12-07 | 87 | 2 | 6 | Actual |
3923 | 200.00 | 2021-12-07 | 87 | 2 | 6 | Budget |
3924 | 86.00 | 2021-12-07 | 89 | 2 | 6 | Actual |
3925 | 132.00 | 2021-12-07 | 90 | 2 | 6 | Actual |
3926 | -106.00 | 2021-12-07 | 91 | 2 | 6 | Actual |
3927 | 176.00 | 2021-12-07 | 92 | 2 | 6 | Actual |
3928 | 40.00 | 2021-12-07 | 94 | 2 | 6 | Actual |
3929 | 4.00 | 2021-12-07 | 96 | 2 | 6 | Actual |
3930 | 538024.00 | 2021-12-07 | 10 | 3 | 6 | Actual |
3931 | 345147.00 | 2021-12-07 | 11 | 3 | 6 | Actual |
10817 | 280.00 | 2022-06-07 | 66 | 6 | 6 | Budget |
3932 | 20176.00 | 2021-12-07 | 60 | 3 | 6 | Actual |
10818 | 223.00 | 2022-06-07 | 66 | 6 | 6 | Actual |
3933 | 23400.00 | 2021-12-07 | 60 | 3 | 6 | Budget |
10819 | 100.00 | 2022-06-07 | 67 | 6 | 6 | Budget |
3934 | 2100.00 | 2021-12-07 | 61 | 3 | 6 | Budget |
10820 | 114.00 | 2022-06-07 | 67 | 6 | 6 | Actual |
3935 | 1815.00 | 2021-12-07 | 61 | 3 | 6 | Actual |
10821 | 100.00 | 2022-06-07 | 68 | 6 | 6 | Budget |
3936 | 1009.00 | 2021-12-07 | 62 | 3 | 6 | Actual |
10822 | 86.00 | 2022-06-07 | 68 | 6 | 6 | Actual |
3937 | 1300.00 | 2021-12-07 | 62 | 3 | 6 | Budget |
10823 | 25.00 | 2022-06-07 | 69 | 6 | 6 | Actual |
3938 | 280.00 | 2021-12-07 | 65 | 3 | 6 | Budget |
10824 | 60.00 | 2022-06-07 | 71 | 6 | 6 | Budget |
3939 | 244.00 | 2021-12-07 | 65 | 3 | 6 | Actual |
10825 | 35.00 | 2022-06-07 | 71 | 6 | 6 | Actual |
3940 | 222.00 | 2021-12-07 | 66 | 3 | 6 | Actual |
10826 | 380.00 | 2022-06-07 | 72 | 6 | 6 | Budget |
3941 | 280.00 | 2021-12-07 | 66 | 3 | 6 | Budget |
10827 | 120.00 | 2022-06-07 | 72 | 6 | 6 | Actual |
3942 | 100.00 | 2021-12-07 | 67 | 3 | 6 | Budget |
10828 | 220.00 | 2022-06-07 | 73 | 6 | 6 | Budget |
3943 | 120.00 | 2021-12-07 | 67 | 3 | 6 | Actual |
10829 | 171.00 | 2022-06-07 | 73 | 6 | 6 | Actual |
3944 | 88.00 | 2021-12-07 | 68 | 3 | 6 | Actual |
10830 | 120.00 | 2022-06-07 | 74 | 6 | 6 | Actual |
3945 | 100.00 | 2021-12-07 | 68 | 3 | 6 | Budget |
10831 | 100.00 | 2022-06-07 | 74 | 6 | 6 | Budget |
3946 | 24.00 | 2021-12-07 | 69 | 3 | 6 | Actual |
10832 | 1129.00 | 2022-06-07 | 76 | 6 | 6 | Actual |
3947 | 47.00 | 2021-12-07 | 71 | 3 | 6 | Actual |
10833 | 1600.00 | 2022-06-07 | 76 | 6 | 6 | Budget |
3948 | 70.00 | 2021-12-07 | 71 | 3 | 6 | Budget |
10834 | 389.00 | 2022-06-07 | 77 | 6 | 6 | Actual |
3949 | 220.00 | 2021-12-07 | 73 | 3 | 6 | Budget |
10835 | 380.00 | 2022-06-07 | 77 | 6 | 6 | Budget |
3950 | 182.00 | 2021-12-07 | 73 | 3 | 6 | Actual |
10836 | 100.00 | 2022-06-07 | 78 | 6 | 6 | Budget |
3951 | 112.00 | 2021-12-07 | 74 | 3 | 6 | Actual |
10837 | 131.00 | 2022-06-07 | 78 | 6 | 6 | Actual |
3952 | 100.00 | 2021-12-07 | 74 | 3 | 6 | Budget |
10838 | 511.00 | 2022-06-07 | 80 | 6 | 6 | Actual |
3953 | 280.00 | 2021-12-07 | 76 | 3 | 6 | Budget |
10839 | 480.00 | 2022-06-07 | 80 | 6 | 6 | Budget |
3954 | 242.00 | 2021-12-07 | 76 | 3 | 6 | Actual |
10840 | 280.00 | 2022-06-07 | 81 | 6 | 6 | Budget |
3955 | 435.00 | 2021-12-07 | 77 | 3 | 6 | Actual |
10841 | 316.00 | 2022-06-07 | 81 | 6 | 6 | Actual |
3956 | 480.00 | 2021-12-07 | 77 | 3 | 6 | Budget |
10842 | 33.00 | 2022-06-07 | 82 | 6 | 6 | Actual |
3957 | 200.00 | 2021-12-07 | 78 | 3 | 6 | Budget |
10843 | 30.00 | 2022-06-07 | 82 | 6 | 6 | Budget |
3958 | 149.00 | 2021-12-07 | 78 | 3 | 6 | Actual |
10844 | 115.00 | 2022-06-07 | 83 | 6 | 6 | Actual |
3959 | 601.00 | 2021-12-07 | 80 | 3 | 6 | Actual |
10845 | 100.00 | 2022-06-07 | 83 | 6 | 6 | Budget |
3960 | 550.00 | 2021-12-07 | 80 | 3 | 6 | Budget |
10846 | 103.00 | 2022-06-07 | 84 | 6 | 6 | Actual |
3961 | 380.00 | 2021-12-07 | 81 | 3 | 6 | Budget |
10847 | 90.00 | 2022-06-07 | 84 | 6 | 6 | Budget |
3962 | 372.00 | 2021-12-07 | 81 | 3 | 6 | Actual |
10848 | 92.00 | 2022-06-07 | 85 | 6 | 6 | Actual |
3963 | 39.00 | 2021-12-07 | 82 | 3 | 6 | Actual |
10849 | 80.00 | 2022-06-07 | 85 | 6 | 6 | Budget |
3964 | 40.00 | 2021-12-07 | 82 | 3 | 6 | Budget |
10850 | 380.00 | 2022-06-07 | 87 | 6 | 6 | Budget |
3965 | 100.00 | 2021-12-07 | 83 | 3 | 6 | Budget |
10851 | 410.00 | 2022-06-07 | 87 | 6 | 6 | Actual |
3966 | 136.00 | 2021-12-07 | 83 | 3 | 6 | Actual |
10852 | 155.00 | 2022-06-07 | 89 | 6 | 6 | Actual |
3967 | 124.00 | 2021-12-07 | 84 | 3 | 6 | Actual |
10853 | 239.00 | 2022-06-07 | 90 | 6 | 6 | Actual |
3968 | 100.00 | 2021-12-07 | 84 | 3 | 6 | Budget |
10854 | -191.00 | 2022-06-07 | 91 | 6 | 6 | Actual |
3969 | 100.00 | 2021-12-07 | 85 | 3 | 6 | Budget |
10855 | 319.00 | 2022-06-07 | 92 | 6 | 6 | Actual |
3970 | 109.00 | 2021-12-07 | 85 | 3 | 6 | Actual |
10856 | 5819.00 | 2022-06-07 | 94 | 6 | 6 | Actual |
3971 | 468.00 | 2021-12-07 | 87 | 3 | 6 | Actual |
10857 | 7.00 | 2022-06-07 | 96 | 6 | 6 | Actual |
3972 | 480.00 | 2021-12-07 | 87 | 3 | 6 | Budget |
10858 | 191.00 | 2022-06-07 | 97 | 6 | 6 | Actual |
3973 | 185.00 | 2021-12-07 | 89 | 3 | 6 | Actual |
10859 | 47500.00 | 2022-06-07 | 99 | 6 | 6 | Actual |
3974 | 285.00 | 2021-12-07 | 90 | 3 | 6 | Actual |
10860 | 240200.00 | 2022-06-07 | 101 | 6 | 6 | Budget |
3975 | -228.00 | 2021-12-07 | 91 | 3 | 6 | Actual |
10861 | 184805.00 | 2022-06-07 | 101 | 6 | 6 | Actual |
3976 | 380.00 | 2021-12-07 | 92 | 3 | 6 | Actual |
10862 | 244102.00 | 2022-06-07 | 4 | 7 | 6 | Actual |
3977 | 84.00 | 2021-12-07 | 94 | 3 | 6 | Actual |
10863 | 392642.00 | 2022-06-07 | 6 | 7 | 6 | Actual |
3978 | 8.00 | 2021-12-07 | 96 | 3 | 6 | Actual |
10864 | 12172.00 | 2022-06-07 | 7 | 7 | 6 | Actual |
3979 | 14352.00 | 2021-12-07 | 60 | 4 | 6 | Actual |
10865 | 7852.00 | 2022-06-07 | 8 | 7 | 6 | Actual |
3980 | 16000.00 | 2021-12-07 | 60 | 4 | 6 | Budget |
10866 | 63019.00 | 2022-06-07 | 13 | 7 | 6 | Actual |
3981 | 1500.00 | 2021-12-07 | 61 | 4 | 6 | Budget |
10867 | 37693.00 | 2022-06-07 | 14 | 7 | 6 | Actual |
3982 | 1435.00 | 2021-12-07 | 61 | 4 | 6 | Actual |
10868 | 75387.00 | 2022-06-07 | 15 | 7 | 6 | Actual |
3983 | 1004.00 | 2021-12-07 | 62 | 4 | 6 | Actual |
10869 | 9604.00 | 2022-06-07 | 18 | 7 | 6 | Actual |
3984 | 1000.00 | 2021-12-07 | 62 | 4 | 6 | Budget |
10870 | 30604.00 | 2022-06-07 | 19 | 7 | 6 | Actual |
3985 | 200.00 | 2021-12-07 | 65 | 4 | 6 | Budget |
10871 | 9027.00 | 2022-06-07 | 20 | 7 | 6 | Actual |
3986 | 226.00 | 2021-12-07 | 65 | 4 | 6 | Actual |
10872 | 94612.00 | 2022-06-07 | 21 | 7 | 6 | Actual |
3987 | 205.00 | 2021-12-07 | 66 | 4 | 6 | Actual |
10873 | 8321.00 | 2022-06-07 | 22 | 7 | 6 | Actual |
3988 | 200.00 | 2021-12-07 | 66 | 4 | 6 | Budget |
10874 | 3367.00 | 2022-06-07 | 23 | 7 | 6 | Actual |
3989 | 100.00 | 2021-12-07 | 67 | 4 | 6 | Budget |
10875 | 17771.00 | 2022-06-07 | 24 | 7 | 6 | Actual |
3990 | 105.00 | 2021-12-07 | 67 | 4 | 6 | Actual |
10876 | 16153.00 | 2022-06-07 | 28 | 7 | 6 | Actual |
3991 | 78.00 | 2021-12-07 | 68 | 4 | 6 | Actual |
10877 | 132096.00 | 2022-06-07 | 29 | 7 | 6 | Actual |
3992 | 80.00 | 2021-12-07 | 68 | 4 | 6 | Budget |
10878 | 96783.00 | 2022-06-07 | 31 | 7 | 6 | Actual |
3993 | 23.00 | 2021-12-07 | 69 | 4 | 6 | Actual |
10879 | 20237.00 | 2022-06-07 | 32 | 7 | 6 | Actual |
3994 | 31.00 | 2021-12-07 | 71 | 4 | 6 | Actual |
10880 | 18275.00 | 2022-06-07 | 33 | 7 | 6 | Actual |
3995 | 40.00 | 2021-12-07 | 71 | 4 | 6 | Budget |
3996 | 220.00 | 2021-12-07 | 73 | 4 | 6 | Budget |
3997 | 152.00 | 2021-12-07 | 73 | 4 | 6 | Actual |
3998 | 125.00 | 2021-12-07 | 74 | 4 | 6 | Actual |
3999 | 100.00 | 2021-12-07 | 74 | 4 | 6 | Budget |
4000 | 200.00 | 2021-12-07 | 76 | 4 | 6 | Budget |
4001 | 189.00 | 2021-12-07 | 76 | 4 | 6 | Actual |
4002 | 340.00 | 2021-12-07 | 77 | 4 | 6 | Actual |
4003 | 280.00 | 2021-12-07 | 77 | 4 | 6 | Budget |
4004 | 100.00 | 2021-12-07 | 78 | 4 | 6 | Budget |
4005 | 116.00 | 2021-12-07 | 78 | 4 | 6 | Actual |
4006 | 446.00 | 2021-12-07 | 80 | 4 | 6 | Actual |
4007 | 380.00 | 2021-12-07 | 80 | 4 | 6 | Budget |
4008 | 280.00 | 2021-12-07 | 81 | 4 | 6 | Budget |
4009 | 276.00 | 2021-12-07 | 81 | 4 | 6 | Actual |
4010 | 29.00 | 2021-12-07 | 82 | 4 | 6 | Actual |
4011 | 30.00 | 2021-12-07 | 82 | 4 | 6 | Budget |
4012 | 100.00 | 2021-12-07 | 83 | 4 | 6 | Budget |
4013 | 101.00 | 2021-12-07 | 83 | 4 | 6 | Actual |
4014 | 91.00 | 2021-12-07 | 84 | 4 | 6 | Actual |
4015 | 80.00 | 2021-12-07 | 84 | 4 | 6 | Budget |
4016 | 70.00 | 2021-12-07 | 85 | 4 | 6 | Budget |
4017 | 81.00 | 2021-12-07 | 85 | 4 | 6 | Actual |
4018 | 351.00 | 2021-12-07 | 87 | 4 | 6 | Actual |
4019 | 380.00 | 2021-12-07 | 87 | 4 | 6 | Budget |
4020 | 137.00 | 2021-12-07 | 89 | 4 | 6 | Actual |
4021 | 210.00 | 2021-12-07 | 90 | 4 | 6 | Actual |
4022 | -168.00 | 2021-12-07 | 91 | 4 | 6 | Actual |
4023 | 280.00 | 2021-12-07 | 92 | 4 | 6 | Actual |
4024 | 62.00 | 2021-12-07 | 94 | 4 | 6 | Actual |
4025 | 6.00 | 2021-12-07 | 96 | 4 | 6 | Actual |
4026 | 10192.00 | 2021-12-07 | 60 | 5 | 6 | Actual |
4027 | 9700.00 | 2021-12-07 | 60 | 5 | 6 | Budget |
4028 | 950.00 | 2021-12-07 | 61 | 5 | 6 | Budget |
4029 | 917.00 | 2021-12-07 | 61 | 5 | 6 | Actual |
4030 | 510.00 | 2021-12-07 | 62 | 5 | 6 | Actual |
4031 | 550.00 | 2021-12-07 | 62 | 5 | 6 | Budget |
4032 | 100.00 | 2021-12-07 | 65 | 5 | 6 | Budget |
4033 | 112.00 | 2021-12-07 | 65 | 5 | 6 | Actual |
4034 | 101.00 | 2021-12-07 | 66 | 5 | 6 | Actual |
4035 | 100.00 | 2021-12-07 | 66 | 5 | 6 | Budget |
4036 | 70.00 | 2021-12-07 | 67 | 5 | 6 | Budget |
4037 | 55.00 | 2021-12-07 | 67 | 5 | 6 | Actual |
4038 | 39.00 | 2021-12-07 | 68 | 5 | 6 | Actual |
4039 | 50.00 | 2021-12-07 | 68 | 5 | 6 | Budget |
4040 | 11.00 | 2021-12-07 | 69 | 5 | 6 | Actual |
4041 | 13.00 | 2021-12-07 | 71 | 5 | 6 | Actual |
4042 | 30.00 | 2021-12-07 | 71 | 5 | 6 | Budget |
4043 | 110.00 | 2021-12-07 | 73 | 5 | 6 | Budget |
4044 | 85.00 | 2021-12-07 | 73 | 5 | 6 | Actual |
4045 | 96.00 | 2021-12-07 | 74 | 5 | 6 | Actual |
4046 | 100.00 | 2021-12-07 | 74 | 5 | 6 | Budget |
4047 | 100.00 | 2021-12-07 | 76 | 5 | 6 | Budget |
4048 | 118.00 | 2021-12-07 | 76 | 5 | 6 | Actual |
4049 | 213.00 | 2021-12-07 | 77 | 5 | 6 | Actual |
4050 | 200.00 | 2021-12-07 | 77 | 5 | 6 | Budget |
4051 | 80.00 | 2021-12-07 | 78 | 5 | 6 | Budget |
4052 | 72.00 | 2021-12-07 | 78 | 5 | 6 | Actual |
4053 | 265.00 | 2021-12-07 | 80 | 5 | 6 | Actual |
4054 | 280.00 | 2021-12-07 | 80 | 5 | 6 | Budget |
4055 | 200.00 | 2021-12-07 | 81 | 5 | 6 | Budget |
4056 | 164.00 | 2021-12-07 | 81 | 5 | 6 | Actual |
4057 | 16.00 | 2021-12-07 | 82 | 5 | 6 | Actual |
4058 | 10.00 | 2021-12-07 | 82 | 5 | 6 | Budget |
4059 | 60.00 | 2021-12-07 | 83 | 5 | 6 | Budget |
4060 | 57.00 | 2021-12-07 | 83 | 5 | 6 | Actual |
4061 | 49.00 | 2021-12-07 | 84 | 5 | 6 | Actual |
4062 | 50.00 | 2021-12-07 | 84 | 5 | 6 | Budget |
4063 | 40.00 | 2021-12-07 | 85 | 5 | 6 | Budget |
4064 | 46.00 | 2021-12-07 | 85 | 5 | 6 | Actual |
4065 | 234.00 | 2021-12-07 | 87 | 5 | 6 | Actual |
4066 | 200.00 | 2021-12-07 | 87 | 5 | 6 | Budget |
4067 | 73.00 | 2021-12-07 | 89 | 5 | 6 | Actual |
4068 | 112.00 | 2021-12-07 | 90 | 5 | 6 | Actual |
4069 | -90.00 | 2021-12-07 | 91 | 5 | 6 | Actual |
4070 | 150.00 | 2021-12-07 | 92 | 5 | 6 | Actual |
4071 | 37.00 | 2021-12-07 | 94 | 5 | 6 | Actual |
4072 | 4.00 | 2021-12-07 | 96 | 5 | 6 | Actual |
4073 | 3343.00 | 2021-12-07 | 52 | 6 | 6 | Actual |
4074 | 4000.00 | 2021-12-07 | 52 | 6 | 6 | Budget |
4075 | 4700.00 | 2021-12-07 | 53 | 6 | 6 | Budget |
4076 | 3343.00 | 2021-12-07 | 53 | 6 | 6 | Actual |
4077 | 1.00 | 2021-12-07 | 54 | 6 | 6 | Actual |
4078 | 0.00 | 2021-12-07 | 54 | 6 | 6 | Budget |
4079 | 51600.00 | 2021-12-07 | 56 | 6 | 6 | Budget |
4080 | 57287.00 | 2021-12-07 | 56 | 6 | 6 | Actual |
4081 | 5572.00 | 2021-12-07 | 57 | 6 | 6 | Actual |
4082 | 5900.00 | 2021-12-07 | 57 | 6 | 6 | Budget |
4083 | 21424.00 | 2021-12-07 | 60 | 6 | 6 | Actual |
4084 | 17400.00 | 2021-12-07 | 60 | 6 | 6 | Budget |
4085 | 1500.00 | 2021-12-07 | 61 | 6 | 6 | Budget |
4086 | 1928.00 | 2021-12-07 | 61 | 6 | 6 | Actual |
4087 | 1500.00 | 2021-12-07 | 62 | 6 | 6 | Actual |
4088 | 950.00 | 2021-12-07 | 62 | 6 | 6 | Budget |
4089 | 6100.00 | 2021-12-07 | 63 | 6 | 6 | Budget |
4090 | 3260.00 | 2021-12-07 | 63 | 6 | 6 | Actual |
4091 | 328.00 | 2021-12-07 | 65 | 6 | 6 | Actual |
4092 | 200.00 | 2021-12-07 | 65 | 6 | 6 | Budget |
4093 | 200.00 | 2021-12-07 | 66 | 6 | 6 | Budget |
4094 | 298.00 | 2021-12-07 | 66 | 6 | 6 | Actual |
4095 | 151.00 | 2021-12-07 | 67 | 6 | 6 | Actual |
4096 | 100.00 | 2021-12-07 | 67 | 6 | 6 | Budget |
4097 | 90.00 | 2021-12-07 | 68 | 6 | 6 | Budget |
4098 | 114.00 | 2021-12-07 | 68 | 6 | 6 | Actual |
4099 | 33.00 | 2021-12-07 | 69 | 6 | 6 | Actual |
4100 | 47.00 | 2021-12-07 | 71 | 6 | 6 | Actual |
4101 | 60.00 | 2021-12-07 | 71 | 6 | 6 | Budget |
4102 | 380.00 | 2021-12-07 | 72 | 6 | 6 | Budget |
4103 | 217.00 | 2021-12-07 | 72 | 6 | 6 | Actual |
4104 | 216.00 | 2021-12-07 | 73 | 6 | 6 | Actual |
4105 | 220.00 | 2021-12-07 | 73 | 6 | 6 | Budget |
4106 | 100.00 | 2021-12-07 | 74 | 6 | 6 | Budget |
4107 | 138.00 | 2021-12-07 | 74 | 6 | 6 | Actual |
4108 | 1118.00 | 2021-12-07 | 76 | 6 | 6 | Actual |
4109 | 1800.00 | 2021-12-07 | 76 | 6 | 6 | Budget |
4110 | 380.00 | 2021-12-07 | 77 | 6 | 6 | Budget |
4111 | 463.00 | 2021-12-07 | 77 | 6 | 6 | Actual |
4112 | 150.00 | 2021-12-07 | 78 | 6 | 6 | Actual |
4113 | 100.00 | 2021-12-07 | 78 | 6 | 6 | Budget |
4114 | 480.00 | 2021-12-07 | 80 | 6 | 6 | Budget |
4115 | 601.00 | 2021-12-07 | 80 | 6 | 6 | Actual |
4116 | 372.00 | 2021-12-07 | 81 | 6 | 6 | Actual |
4117 | 280.00 | 2021-12-07 | 81 | 6 | 6 | Budget |
4118 | 30.00 | 2021-12-07 | 82 | 6 | 6 | Budget |
4119 | 39.00 | 2021-12-07 | 82 | 6 | 6 | Actual |
4120 | 137.00 | 2021-12-07 | 83 | 6 | 6 | Actual |
4121 | 100.00 | 2021-12-07 | 83 | 6 | 6 | Budget |
4122 | 90.00 | 2021-12-07 | 84 | 6 | 6 | Budget |
4123 | 124.00 | 2021-12-07 | 84 | 6 | 6 | Actual |
20077 | 112739.00 | 2023-03-09 | 39 | 7 | 6 | Actual |
20078 | 30067.00 | 2023-03-09 | 40 | 7 | 6 | Actual |
20079 | 1686925.00 | 2023-03-09 | 43 | 7 | 6 | Actual |
20080 | -15728.00 | 2023-03-09 | 46 | 7 | 6 | Actual |
20081 | 19810.00 | 2023-03-09 | 100 | 7 | 6 | Actual |
20915 | 20796.00 | 2023-04-09 | 60 | 1 | 6 | Actual |
20916 | 2561.00 | 2023-04-09 | 61 | 1 | 6 | Actual |
20917 | 1920.00 | 2023-04-09 | 62 | 1 | 6 | Actual |
20918 | 306.00 | 2023-04-09 | 65 | 1 | 6 | Actual |
20919 | 279.00 | 2023-04-09 | 66 | 1 | 6 | Actual |
20920 | 136.00 | 2023-04-09 | 67 | 1 | 6 | Actual |
20921 | 102.00 | 2023-04-09 | 68 | 1 | 6 | Actual |
20922 | 31.00 | 2023-04-09 | 69 | 1 | 6 | Actual |
20923 | 44.00 | 2023-04-09 | 71 | 1 | 6 | Actual |
20924 | 181.00 | 2023-04-09 | 73 | 1 | 6 | Actual |
20925 | 186.00 | 2023-04-09 | 74 | 1 | 6 | Actual |
20926 | 200.00 | 2023-04-09 | 76 | 1 | 6 | Actual |
20927 | 361.00 | 2023-04-09 | 77 | 1 | 6 | Actual |
20928 | 98.00 | 2023-04-09 | 78 | 1 | 6 | Actual |
20929 | 381.00 | 2023-04-09 | 80 | 1 | 6 | Actual |
20930 | 236.00 | 2023-04-09 | 81 | 1 | 6 | Actual |
20931 | 23.00 | 2023-04-09 | 82 | 1 | 6 | Actual |
20932 | 81.00 | 2023-04-09 | 83 | 1 | 6 | Actual |
20933 | 69.00 | 2023-04-09 | 84 | 1 | 6 | Actual |
20934 | 65.00 | 2023-04-09 | 85 | 1 | 6 | Actual |
20935 | 340.00 | 2023-04-09 | 87 | 1 | 6 | Actual |
20936 | 161.00 | 2023-04-09 | 89 | 1 | 6 | Actual |
20937 | 248.00 | 2023-04-09 | 90 | 1 | 6 | Actual |
20938 | -198.00 | 2023-04-09 | 91 | 1 | 6 | Actual |
20939 | 331.00 | 2023-04-09 | 92 | 1 | 6 | Actual |
20940 | 9.00 | 2023-04-09 | 96 | 1 | 6 | Actual |
20941 | 76689.00 | 2023-04-09 | 12 | 2 | 6 | Actual |
20942 | 7535.00 | 2023-04-09 | 60 | 2 | 6 | Actual |
20943 | 850.00 | 2023-04-09 | 61 | 2 | 6 | Actual |
20944 | 541.00 | 2023-04-09 | 62 | 2 | 6 | Actual |
20945 | 76.00 | 2023-04-09 | 65 | 2 | 6 | Actual |
20946 | 69.00 | 2023-04-09 | 66 | 2 | 6 | Actual |
20947 | 35.00 | 2023-04-09 | 67 | 2 | 6 | Actual |
20948 | 27.00 | 2023-04-09 | 68 | 2 | 6 | Actual |
20949 | 8.00 | 2023-04-09 | 69 | 2 | 6 | Actual |
20950 | 11.00 | 2023-04-09 | 71 | 2 | 6 | Actual |
20951 | 50.00 | 2023-04-09 | 73 | 2 | 6 | Actual |
20952 | 134.00 | 2023-04-09 | 74 | 2 | 6 | Actual |
20953 | 62.00 | 2023-04-09 | 76 | 2 | 6 | Actual |
20954 | 111.00 | 2023-04-09 | 77 | 2 | 6 | Actual |
20955 | 41.00 | 2023-04-09 | 78 | 2 | 6 | Actual |
20956 | 137.00 | 2023-04-09 | 80 | 2 | 6 | Actual |
20957 | 85.00 | 2023-04-09 | 81 | 2 | 6 | Actual |
20958 | 8.00 | 2023-04-09 | 82 | 2 | 6 | Actual |
20959 | 30.00 | 2023-04-09 | 83 | 2 | 6 | Actual |
20960 | 27.00 | 2023-04-09 | 84 | 2 | 6 | Actual |
20961 | 24.00 | 2023-04-09 | 85 | 2 | 6 | Actual |
20962 | 113.00 | 2023-04-09 | 87 | 2 | 6 | Actual |
20963 | 62.00 | 2023-04-09 | 89 | 2 | 6 | Actual |
20964 | 96.00 | 2023-04-09 | 90 | 2 | 6 | Actual |
20965 | -77.00 | 2023-04-09 | 91 | 2 | 6 | Actual |
20966 | 128.00 | 2023-04-09 | 92 | 2 | 6 | Actual |
20967 | 3.00 | 2023-04-09 | 96 | 2 | 6 | Actual |
20968 | 1362743.00 | 2023-04-09 | 10 | 3 | 6 | Actual |
20969 | 985000.00 | 2023-04-09 | 11 | 3 | 6 | Actual |
20970 | 30742.00 | 2023-04-09 | 60 | 3 | 6 | Actual |
20971 | 3154.00 | 2023-04-09 | 61 | 3 | 6 | Actual |
20972 | 2208.00 | 2023-04-09 | 62 | 3 | 6 | Actual |
20973 | 318.00 | 2023-04-09 | 65 | 3 | 6 | Actual |
4124 | 110.00 | 2021-12-07 | 85 | 6 | 6 | Actual |
4125 | 90.00 | 2021-12-07 | 85 | 6 | 6 | Budget |
4126 | 380.00 | 2021-12-07 | 87 | 6 | 6 | Budget |
4127 | 468.00 | 2021-12-07 | 87 | 6 | 6 | Actual |
4128 | 185.00 | 2021-12-07 | 89 | 6 | 6 | Actual |
4129 | 285.00 | 2021-12-07 | 90 | 6 | 6 | Actual |
4130 | -228.00 | 2021-12-07 | 91 | 6 | 6 | Actual |
4131 | 380.00 | 2021-12-07 | 92 | 6 | 6 | Actual |
4132 | 4761.00 | 2021-12-07 | 94 | 6 | 6 | Actual |
4133 | 8.00 | 2021-12-07 | 96 | 6 | 6 | Actual |
4134 | 185.00 | 2021-12-07 | 97 | 6 | 6 | Actual |
4135 | 9000.00 | 2021-12-07 | 99 | 6 | 6 | Actual |
4136 | 167185.00 | 2021-12-07 | 101 | 6 | 6 | Actual |
4137 | 217300.00 | 2021-12-07 | 101 | 6 | 6 | Budget |
4138 | 183144.00 | 2021-12-07 | 4 | 7 | 6 | Actual |
4139 | 374891.00 | 2021-12-07 | 6 | 7 | 6 | Actual |
4140 | 10588.00 | 2021-12-07 | 7 | 7 | 6 | Actual |
4141 | 7497.00 | 2021-12-07 | 8 | 7 | 6 | Actual |
4142 | 57358.00 | 2021-12-07 | 13 | 7 | 6 | Actual |
4143 | 37489.00 | 2021-12-07 | 14 | 7 | 6 | Actual |
4144 | 68230.00 | 2021-12-07 | 15 | 7 | 6 | Actual |
4145 | 9604.00 | 2021-12-07 | 18 | 7 | 6 | Actual |
4146 | 30604.00 | 2021-12-07 | 19 | 7 | 6 | Actual |
4147 | 10180.00 | 2021-12-07 | 20 | 7 | 6 | Actual |
4148 | 101323.00 | 2021-12-07 | 21 | 7 | 6 | Actual |
4149 | 8239.00 | 2021-12-07 | 22 | 7 | 6 | Actual |
4150 | 3367.00 | 2021-12-07 | 23 | 7 | 6 | Actual |
4151 | 17945.00 | 2021-12-07 | 24 | 7 | 6 | Actual |
4152 | 15696.00 | 2021-12-07 | 28 | 7 | 6 | Actual |
4153 | 138768.00 | 2021-12-07 | 29 | 7 | 6 | Actual |
4154 | 92513.00 | 2021-12-07 | 31 | 7 | 6 | Actual |
4155 | 22906.00 | 2021-12-07 | 32 | 7 | 6 | Actual |
4156 | 20326.00 | 2021-12-07 | 33 | 7 | 6 | Actual |
4157 | 24667.00 | 2021-12-07 | 34 | 7 | 6 | Actual |
4158 | 46900.00 | 2021-12-07 | 35 | 7 | 6 | Actual |
4159 | 44341.00 | 2021-12-07 | 37 | 7 | 6 | Actual |
4160 | 22895.00 | 2021-12-07 | 38 | 7 | 6 | Actual |
4161 | 92513.00 | 2021-12-07 | 39 | 7 | 6 | Actual |
4162 | 22906.00 | 2021-12-07 | 40 | 7 | 6 | Actual |
4163 | 1334567.00 | 2021-12-07 | 43 | 7 | 6 | Actual |
4164 | -32698.00 | 2021-12-07 | 46 | 7 | 6 | Actual |
4165 | 14172.00 | 2021-12-07 | 100 | 7 | 6 | Actual |
4959 | 17472.00 | 2022-01-07 | 60 | 1 | 6 | Actual |
4960 | 18600.00 | 2022-01-07 | 60 | 1 | 6 | Budget |
4961 | 1800.00 | 2022-01-07 | 61 | 1 | 6 | Budget |
4962 | 1921.00 | 2022-01-07 | 61 | 1 | 6 | Actual |
4963 | 1572.00 | 2022-01-07 | 62 | 1 | 6 | Actual |
4964 | 1500.00 | 2022-01-07 | 62 | 1 | 6 | Budget |
4965 | 355.00 | 2022-01-07 | 65 | 1 | 6 | Actual |
4966 | 280.00 | 2022-01-07 | 65 | 1 | 6 | Budget |
4967 | 280.00 | 2022-01-07 | 66 | 1 | 6 | Budget |
4968 | 322.00 | 2022-01-07 | 66 | 1 | 6 | Actual |
4969 | 159.00 | 2022-01-07 | 67 | 1 | 6 | Actual |
4970 | 200.00 | 2022-01-07 | 67 | 1 | 6 | Budget |
4971 | 123.00 | 2022-01-07 | 68 | 1 | 6 | Actual |
4972 | 100.00 | 2022-01-07 | 68 | 1 | 6 | Budget |
4973 | 36.00 | 2022-01-07 | 69 | 1 | 6 | Actual |
4974 | 23.00 | 2022-01-07 | 71 | 1 | 6 | Actual |
4975 | 60.00 | 2022-01-07 | 71 | 1 | 6 | Budget |
4976 | 218.00 | 2022-01-07 | 73 | 1 | 6 | Actual |
4977 | 220.00 | 2022-01-07 | 73 | 1 | 6 | Budget |
4978 | 100.00 | 2022-01-07 | 74 | 1 | 6 | Budget |
4979 | 160.00 | 2022-01-07 | 74 | 1 | 6 | Actual |
4980 | 200.00 | 2022-01-07 | 76 | 1 | 6 | Budget |
4981 | 239.00 | 2022-01-07 | 76 | 1 | 6 | Actual |
4982 | 430.00 | 2022-01-07 | 77 | 1 | 6 | Actual |
4983 | 480.00 | 2022-01-07 | 77 | 1 | 6 | Budget |
4984 | 100.00 | 2022-01-07 | 78 | 1 | 6 | Budget |
4985 | 131.00 | 2022-01-07 | 78 | 1 | 6 | Actual |
4986 | 480.00 | 2022-01-07 | 80 | 1 | 6 | Budget |
4987 | 511.00 | 2022-01-07 | 80 | 1 | 6 | Actual |
4988 | 280.00 | 2022-01-07 | 81 | 1 | 6 | Budget |
4989 | 316.00 | 2022-01-07 | 81 | 1 | 6 | Actual |
4990 | 30.00 | 2022-01-07 | 82 | 1 | 6 | Budget |
4991 | 33.00 | 2022-01-07 | 82 | 1 | 6 | Actual |
4992 | 116.00 | 2022-01-07 | 83 | 1 | 6 | Actual |
4993 | 100.00 | 2022-01-07 | 83 | 1 | 6 | Budget |
4994 | 100.00 | 2022-01-07 | 84 | 1 | 6 | Budget |
4995 | 103.00 | 2022-01-07 | 84 | 1 | 6 | Actual |
4996 | 90.00 | 2022-01-07 | 85 | 1 | 6 | Budget |
4997 | 92.00 | 2022-01-07 | 85 | 1 | 6 | Actual |
4998 | 480.00 | 2022-01-07 | 87 | 1 | 6 | Budget |
4999 | 410.00 | 2022-01-07 | 87 | 1 | 6 | Actual |
5000 | 155.00 | 2022-01-07 | 89 | 1 | 6 | Actual |
5001 | 239.00 | 2022-01-07 | 90 | 1 | 6 | Actual |
5002 | -191.00 | 2022-01-07 | 91 | 1 | 6 | Actual |
5003 | 319.00 | 2022-01-07 | 92 | 1 | 6 | Actual |
5004 | 71.00 | 2022-01-07 | 94 | 1 | 6 | Actual |
5005 | 7.00 | 2022-01-07 | 96 | 1 | 6 | Actual |
5006 | 197670.00 | 2022-01-07 | 12 | 2 | 6 | Actual |
5007 | 8112.00 | 2022-01-07 | 60 | 2 | 6 | Actual |
5008 | 9600.00 | 2022-01-07 | 60 | 2 | 6 | Budget |
5009 | 850.00 | 2022-01-07 | 61 | 2 | 6 | Budget |
5010 | 892.00 | 2022-01-07 | 61 | 2 | 6 | Actual |
5011 | 650.00 | 2022-01-07 | 62 | 2 | 6 | Budget |
5012 | 567.00 | 2022-01-07 | 62 | 2 | 6 | Actual |
5013 | 113.00 | 2022-01-07 | 65 | 2 | 6 | Actual |
5014 | 100.00 | 2022-01-07 | 65 | 2 | 6 | Budget |
5015 | 103.00 | 2022-01-07 | 66 | 2 | 6 | Actual |
5016 | 100.00 | 2022-01-07 | 66 | 2 | 6 | Budget |
5017 | 70.00 | 2022-01-07 | 67 | 2 | 6 | Budget |
5018 | 53.00 | 2022-01-07 | 67 | 2 | 6 | Actual |
5019 | 39.00 | 2022-01-07 | 68 | 2 | 6 | Actual |
5020 | 50.00 | 2022-01-07 | 68 | 2 | 6 | Budget |
5021 | 11.00 | 2022-01-07 | 69 | 2 | 6 | Actual |
5022 | 14.00 | 2022-01-07 | 71 | 2 | 6 | Actual |
5023 | 40.00 | 2022-01-07 | 71 | 2 | 6 | Budget |
5024 | 110.00 | 2022-01-07 | 73 | 2 | 6 | Budget |
5025 | 76.00 | 2022-01-07 | 73 | 2 | 6 | Actual |
5026 | 118.00 | 2022-01-07 | 74 | 2 | 6 | Actual |
5027 | 100.00 | 2022-01-07 | 74 | 2 | 6 | Budget |
5028 | 100.00 | 2022-01-07 | 76 | 2 | 6 | Budget |
5029 | 94.00 | 2022-01-07 | 76 | 2 | 6 | Actual |
5030 | 170.00 | 2022-01-07 | 77 | 2 | 6 | Actual |
5031 | 200.00 | 2022-01-07 | 77 | 2 | 6 | Budget |
5032 | 70.00 | 2022-01-07 | 78 | 2 | 6 | Budget |
5033 | 68.00 | 2022-01-07 | 78 | 2 | 6 | Actual |
5034 | 225.00 | 2022-01-07 | 80 | 2 | 6 | Actual |
5035 | 280.00 | 2022-01-07 | 80 | 2 | 6 | Budget |
5036 | 139.00 | 2022-01-07 | 81 | 2 | 6 | Actual |
5037 | 200.00 | 2022-01-07 | 81 | 2 | 6 | Budget |
5038 | 10.00 | 2022-01-07 | 82 | 2 | 6 | Budget |
5039 | 14.00 | 2022-01-07 | 82 | 2 | 6 | Actual |
5040 | 50.00 | 2022-01-07 | 83 | 2 | 6 | Budget |
5041 | 51.00 | 2022-01-07 | 83 | 2 | 6 | Actual |
5042 | 46.00 | 2022-01-07 | 84 | 2 | 6 | Actual |
5043 | 50.00 | 2022-01-07 | 84 | 2 | 6 | Budget |
5044 | 40.00 | 2022-01-07 | 85 | 2 | 6 | Actual |
5045 | 40.00 | 2022-01-07 | 85 | 2 | 6 | Budget |
5046 | 176.00 | 2022-01-07 | 87 | 2 | 6 | Actual |
5047 | 200.00 | 2022-01-07 | 87 | 2 | 6 | Budget |
5048 | 70.00 | 2022-01-07 | 89 | 2 | 6 | Actual |
5049 | 107.00 | 2022-01-07 | 90 | 2 | 6 | Actual |
5050 | -86.00 | 2022-01-07 | 91 | 2 | 6 | Actual |
5051 | 142.00 | 2022-01-07 | 92 | 2 | 6 | Actual |
5052 | 31.00 | 2022-01-07 | 94 | 2 | 6 | Actual |
5053 | 3.00 | 2022-01-07 | 96 | 2 | 6 | Actual |
5054 | 1495532.00 | 2022-01-07 | 10 | 3 | 6 | Actual |
5055 | 978385.00 | 2022-01-07 | 11 | 3 | 6 | Actual |
5056 | 25272.00 | 2022-01-07 | 60 | 3 | 6 | Actual |
5057 | 23400.00 | 2022-01-07 | 60 | 3 | 6 | Budget |
5058 | 2527.00 | 2022-01-07 | 61 | 3 | 6 | Actual |
5059 | 2100.00 | 2022-01-07 | 61 | 3 | 6 | Budget |
5060 | 1516.00 | 2022-01-07 | 62 | 3 | 6 | Actual |
5061 | 1300.00 | 2022-01-07 | 62 | 3 | 6 | Budget |
5062 | 287.00 | 2022-01-07 | 65 | 3 | 6 | Actual |
5063 | 280.00 | 2022-01-07 | 65 | 3 | 6 | Budget |
5064 | 261.00 | 2022-01-07 | 66 | 3 | 6 | Actual |
5065 | 280.00 | 2022-01-07 | 66 | 3 | 6 | Budget |
5066 | 100.00 | 2022-01-07 | 67 | 3 | 6 | Budget |
5067 | 140.00 | 2022-01-07 | 67 | 3 | 6 | Actual |
5068 | 100.00 | 2022-01-07 | 68 | 3 | 6 | Budget |
5069 | 105.00 | 2022-01-07 | 68 | 3 | 6 | Actual |
5070 | 29.00 | 2022-01-07 | 69 | 3 | 6 | Actual |
5071 | 70.00 | 2022-01-07 | 71 | 3 | 6 | Budget |
5072 | 29.00 | 2022-01-07 | 71 | 3 | 6 | Actual |
5073 | 220.00 | 2022-01-07 | 73 | 3 | 6 | Budget |
5074 | 213.00 | 2022-01-07 | 73 | 3 | 6 | Actual |
5075 | 118.00 | 2022-01-07 | 74 | 3 | 6 | Actual |
5076 | 100.00 | 2022-01-07 | 74 | 3 | 6 | Budget |
5077 | 280.00 | 2022-01-07 | 76 | 3 | 6 | Budget |
5078 | 275.00 | 2022-01-07 | 76 | 3 | 6 | Actual |
5079 | 480.00 | 2022-01-07 | 77 | 3 | 6 | Budget |
5080 | 495.00 | 2022-01-07 | 77 | 3 | 6 | Actual |
5081 | 200.00 | 2022-01-07 | 78 | 3 | 6 | Budget |
5082 | 149.00 | 2022-01-07 | 78 | 3 | 6 | Actual |
5083 | 565.00 | 2022-01-07 | 80 | 3 | 6 | Actual |
5084 | 550.00 | 2022-01-07 | 80 | 3 | 6 | Budget |
5085 | 380.00 | 2022-01-07 | 81 | 3 | 6 | Budget |
5086 | 350.00 | 2022-01-07 | 81 | 3 | 6 | Actual |
5087 | 34.00 | 2022-01-07 | 82 | 3 | 6 | Actual |
5088 | 40.00 | 2022-01-07 | 82 | 3 | 6 | Budget |
5089 | 118.00 | 2022-01-07 | 83 | 3 | 6 | Actual |
5090 | 100.00 | 2022-01-07 | 83 | 3 | 6 | Budget |
5091 | 98.00 | 2022-01-07 | 84 | 3 | 6 | Actual |
5092 | 100.00 | 2022-01-07 | 84 | 3 | 6 | Budget |
5093 | 100.00 | 2022-01-07 | 85 | 3 | 6 | Budget |
5094 | 94.00 | 2022-01-07 | 85 | 3 | 6 | Actual |
5095 | 527.00 | 2022-01-07 | 87 | 3 | 6 | Actual |
5096 | 480.00 | 2022-01-07 | 87 | 3 | 6 | Budget |
5097 | 148.00 | 2022-01-07 | 89 | 3 | 6 | Actual |
5098 | 226.00 | 2022-01-07 | 90 | 3 | 6 | Actual |
5099 | -181.00 | 2022-01-07 | 91 | 3 | 6 | Actual |
5100 | 302.00 | 2022-01-07 | 92 | 3 | 6 | Actual |
5101 | 79.00 | 2022-01-07 | 94 | 3 | 6 | Actual |
5102 | 9.00 | 2022-01-07 | 96 | 3 | 6 | Actual |
5103 | 16000.00 | 2022-01-07 | 60 | 4 | 6 | Budget |
5104 | 14040.00 | 2022-01-07 | 60 | 4 | 6 | Actual |
5105 | 1685.00 | 2022-01-07 | 61 | 4 | 6 | Actual |
5106 | 1500.00 | 2022-01-07 | 61 | 4 | 6 | Budget |
5107 | 1000.00 | 2022-01-07 | 62 | 4 | 6 | Budget |
5108 | 1264.00 | 2022-01-07 | 62 | 4 | 6 | Actual |
5109 | 267.00 | 2022-01-07 | 65 | 4 | 6 | Actual |
20974 | 288.00 | 2023-04-09 | 66 | 3 | 6 | Actual |
5110 | 200.00 | 2022-01-07 | 65 | 4 | 6 | Budget |
20975 | 146.00 | 2023-04-09 | 67 | 3 | 6 | Actual |
5111 | 200.00 | 2022-01-07 | 66 | 4 | 6 | Budget |
20976 | 111.00 | 2023-04-09 | 68 | 3 | 6 | Actual |
5112 | 242.00 | 2022-01-07 | 66 | 4 | 6 | Actual |
20977 | 32.00 | 2023-04-09 | 69 | 3 | 6 | Actual |
5113 | 120.00 | 2022-01-07 | 67 | 4 | 6 | Actual |
20978 | 46.00 | 2023-04-09 | 71 | 3 | 6 | Actual |
5114 | 100.00 | 2022-01-07 | 67 | 4 | 6 | Budget |
20979 | 209.00 | 2023-04-09 | 73 | 3 | 6 | Actual |
5115 | 91.00 | 2022-01-07 | 68 | 4 | 6 | Actual |
20980 | 161.00 | 2023-04-09 | 74 | 3 | 6 | Actual |
5116 | 80.00 | 2022-01-07 | 68 | 4 | 6 | Budget |
20981 | 249.00 | 2023-04-09 | 76 | 3 | 6 | Actual |
5117 | 27.00 | 2022-01-07 | 69 | 4 | 6 | Actual |
20982 | 449.00 | 2023-04-09 | 77 | 3 | 6 | Actual |
5118 | 20.00 | 2022-01-07 | 71 | 4 | 6 | Actual |
20983 | 132.00 | 2023-04-09 | 78 | 3 | 6 | Actual |
5119 | 40.00 | 2022-01-07 | 71 | 4 | 6 | Budget |
20984 | 524.00 | 2023-04-09 | 80 | 3 | 6 | Actual |
5120 | 220.00 | 2022-01-07 | 73 | 4 | 6 | Budget |
20985 | 324.00 | 2023-04-09 | 81 | 3 | 6 | Actual |
5121 | 161.00 | 2022-01-07 | 73 | 4 | 6 | Actual |
20986 | 33.00 | 2023-04-09 | 82 | 3 | 6 | Actual |
5122 | 100.00 | 2022-01-07 | 74 | 4 | 6 | Budget |
20987 | 115.00 | 2023-04-09 | 83 | 3 | 6 | Actual |
5123 | 161.00 | 2022-01-07 | 74 | 4 | 6 | Actual |
20988 | 99.00 | 2023-04-09 | 84 | 3 | 6 | Actual |
5124 | 174.00 | 2022-01-07 | 76 | 4 | 6 | Actual |
20989 | 92.00 | 2023-04-09 | 85 | 3 | 6 | Actual |
5125 | 200.00 | 2022-01-07 | 76 | 4 | 6 | Budget |
20990 | 454.00 | 2023-04-09 | 87 | 3 | 6 | Actual |
5126 | 313.00 | 2022-01-07 | 77 | 4 | 6 | Actual |
20991 | 229.00 | 2023-04-09 | 89 | 3 | 6 | Actual |
5127 | 280.00 | 2022-01-07 | 77 | 4 | 6 | Budget |
20992 | 352.00 | 2023-04-09 | 90 | 3 | 6 | Actual |
5128 | 100.00 | 2022-01-07 | 78 | 4 | 6 | Budget |
20993 | -282.00 | 2023-04-09 | 91 | 3 | 6 | Actual |
5129 | 83.00 | 2022-01-07 | 78 | 4 | 6 | Actual |
20994 | 470.00 | 2023-04-09 | 92 | 3 | 6 | Actual |
5130 | 380.00 | 2022-01-07 | 80 | 4 | 6 | Budget |
20995 | 12.00 | 2023-04-09 | 96 | 3 | 6 | Actual |
5131 | 310.00 | 2022-01-07 | 80 | 4 | 6 | Actual |
20996 | 21901.00 | 2023-04-09 | 60 | 4 | 6 | Actual |
5132 | 192.00 | 2022-01-07 | 81 | 4 | 6 | Actual |
20997 | 2472.00 | 2023-04-09 | 61 | 4 | 6 | Actual |
5133 | 280.00 | 2022-01-07 | 81 | 4 | 6 | Budget |
20998 | 1798.00 | 2023-04-09 | 62 | 4 | 6 | Actual |
5134 | 18.00 | 2022-01-07 | 82 | 4 | 6 | Actual |
20999 | 222.00 | 2023-04-09 | 65 | 4 | 6 | Actual |
5135 | 30.00 | 2022-01-07 | 82 | 4 | 6 | Budget |
21000 | 202.00 | 2023-04-09 | 66 | 4 | 6 | Actual |
5136 | 100.00 | 2022-01-07 | 83 | 4 | 6 | Budget |
21001 | 101.00 | 2023-04-09 | 67 | 4 | 6 | Actual |
5137 | 65.00 | 2022-01-07 | 83 | 4 | 6 | Actual |
21002 | 77.00 | 2023-04-09 | 68 | 4 | 6 | Actual |
5138 | 53.00 | 2022-01-07 | 84 | 4 | 6 | Actual |
21003 | 22.00 | 2023-04-09 | 69 | 4 | 6 | Actual |
5139 | 80.00 | 2022-01-07 | 84 | 4 | 6 | Budget |
21004 | 35.00 | 2023-04-09 | 71 | 4 | 6 | Actual |
5140 | 70.00 | 2022-01-07 | 85 | 4 | 6 | Budget |
21005 | 144.00 | 2023-04-09 | 73 | 4 | 6 | Actual |
5141 | 52.00 | 2022-01-07 | 85 | 4 | 6 | Actual |
21006 | 156.00 | 2023-04-09 | 74 | 4 | 6 | Actual |
5142 | 380.00 | 2022-01-07 | 87 | 4 | 6 | Budget |
21007 | 168.00 | 2023-04-09 | 76 | 4 | 6 | Actual |
5143 | 293.00 | 2022-01-07 | 87 | 4 | 6 | Actual |
21008 | 302.00 | 2023-04-09 | 77 | 4 | 6 | Actual |
5144 | 80.00 | 2022-01-07 | 89 | 4 | 6 | Actual |
21009 | 92.00 | 2023-04-09 | 78 | 4 | 6 | Actual |
5145 | 123.00 | 2022-01-07 | 90 | 4 | 6 | Actual |
21010 | 360.00 | 2023-04-09 | 80 | 4 | 6 | Actual |
5146 | -98.00 | 2022-01-07 | 91 | 4 | 6 | Actual |
21011 | 223.00 | 2023-04-09 | 81 | 4 | 6 | Actual |
5147 | 164.00 | 2022-01-07 | 92 | 4 | 6 | Actual |
21012 | 22.00 | 2023-04-09 | 82 | 4 | 6 | Actual |
5148 | 43.00 | 2022-01-07 | 94 | 4 | 6 | Actual |
21013 | 79.00 | 2023-04-09 | 83 | 4 | 6 | Actual |
5149 | 5.00 | 2022-01-07 | 96 | 4 | 6 | Actual |
21014 | 69.00 | 2023-04-09 | 84 | 4 | 6 | Actual |
5150 | 9700.00 | 2022-01-07 | 60 | 5 | 6 | Budget |
21015 | 64.00 | 2023-04-09 | 85 | 4 | 6 | Actual |
5151 | 10400.00 | 2022-01-07 | 60 | 5 | 6 | Actual |
21016 | 302.00 | 2023-04-09 | 87 | 4 | 6 | Actual |
5152 | 950.00 | 2022-01-07 | 61 | 5 | 6 | Budget |
21017 | 161.00 | 2023-04-09 | 89 | 4 | 6 | Actual |
5153 | 1040.00 | 2022-01-07 | 61 | 5 | 6 | Actual |
21018 | 247.00 | 2023-04-09 | 90 | 4 | 6 | Actual |
5154 | 550.00 | 2022-01-07 | 62 | 5 | 6 | Budget |
21019 | -198.00 | 2023-04-09 | 91 | 4 | 6 | Actual |
5155 | 832.00 | 2022-01-07 | 62 | 5 | 6 | Actual |
21020 | 329.00 | 2023-04-09 | 92 | 4 | 6 | Actual |
5156 | 100.00 | 2022-01-07 | 65 | 5 | 6 | Budget |
21021 | 8.00 | 2023-04-09 | 96 | 4 | 6 | Actual |
5157 | 174.00 | 2022-01-07 | 65 | 5 | 6 | Actual |
21022 | 14165.00 | 2023-04-09 | 60 | 5 | 6 | Actual |
5158 | 158.00 | 2022-01-07 | 66 | 5 | 6 | Actual |
21023 | 1163.00 | 2023-04-09 | 61 | 5 | 6 | Actual |
5159 | 100.00 | 2022-01-07 | 66 | 5 | 6 | Budget |
21024 | 872.00 | 2023-04-09 | 62 | 5 | 6 | Actual |
5160 | 70.00 | 2022-01-07 | 67 | 5 | 6 | Budget |
21025 | 141.00 | 2023-04-09 | 65 | 5 | 6 | Actual |
5161 | 81.00 | 2022-01-07 | 67 | 5 | 6 | Actual |
21026 | 128.00 | 2023-04-09 | 66 | 5 | 6 | Actual |
5162 | 50.00 | 2022-01-07 | 68 | 5 | 6 | Budget |
21027 | 66.00 | 2023-04-09 | 67 | 5 | 6 | Actual |
5163 | 60.00 | 2022-01-07 | 68 | 5 | 6 | Actual |
21028 | 50.00 | 2023-04-09 | 68 | 5 | 6 | Actual |
5164 | 17.00 | 2022-01-07 | 69 | 5 | 6 | Actual |
21029 | 14.00 | 2023-04-09 | 69 | 5 | 6 | Actual |
5165 | 13.00 | 2022-01-07 | 71 | 5 | 6 | Actual |
21030 | 20.00 | 2023-04-09 | 71 | 5 | 6 | Actual |
5166 | 30.00 | 2022-01-07 | 71 | 5 | 6 | Budget |
21031 | 98.00 | 2023-04-09 | 73 | 5 | 6 | Actual |
5167 | 110.00 | 2022-01-07 | 73 | 5 | 6 | Budget |
21032 | 133.00 | 2023-04-09 | 74 | 5 | 6 | Actual |
5168 | 111.00 | 2022-01-07 | 73 | 5 | 6 | Actual |
21033 | 121.00 | 2023-04-09 | 76 | 5 | 6 | Actual |
5169 | 135.00 | 2022-01-07 | 74 | 5 | 6 | Actual |
21034 | 218.00 | 2023-04-09 | 77 | 5 | 6 | Actual |
5170 | 100.00 | 2022-01-07 | 74 | 5 | 6 | Budget |
21035 | 70.00 | 2023-04-09 | 78 | 5 | 6 | Actual |
5171 | 131.00 | 2022-01-07 | 76 | 5 | 6 | Actual |
21036 | 265.00 | 2023-04-09 | 80 | 5 | 6 | Actual |
5172 | 100.00 | 2022-01-07 | 76 | 5 | 6 | Budget |
21037 | 164.00 | 2023-04-09 | 81 | 5 | 6 | Actual |
5173 | 236.00 | 2022-01-07 | 77 | 5 | 6 | Actual |
5174 | 200.00 | 2022-01-07 | 77 | 5 | 6 | Budget |
5175 | 80.00 | 2022-01-07 | 78 | 5 | 6 | Actual |
5176 | 80.00 | 2022-01-07 | 78 | 5 | 6 | Budget |
5177 | 280.00 | 2022-01-07 | 80 | 5 | 6 | Budget |
5178 | 289.00 | 2022-01-07 | 80 | 5 | 6 | Actual |
5179 | 179.00 | 2022-01-07 | 81 | 5 | 6 | Actual |
5180 | 200.00 | 2022-01-07 | 81 | 5 | 6 | Budget |
5181 | 10.00 | 2022-01-07 | 82 | 5 | 6 | Budget |
5182 | 18.00 | 2022-01-07 | 82 | 5 | 6 | Actual |
5183 | 60.00 | 2022-01-07 | 83 | 5 | 6 | Budget |
5184 | 64.00 | 2022-01-07 | 83 | 5 | 6 | Actual |
5185 | 57.00 | 2022-01-07 | 84 | 5 | 6 | Actual |
5186 | 50.00 | 2022-01-07 | 84 | 5 | 6 | Budget |
5187 | 51.00 | 2022-01-07 | 85 | 5 | 6 | Actual |
5188 | 40.00 | 2022-01-07 | 85 | 5 | 6 | Budget |
5189 | 200.00 | 2022-01-07 | 87 | 5 | 6 | Budget |
5190 | 234.00 | 2022-01-07 | 87 | 5 | 6 | Actual |
5191 | 86.00 | 2022-01-07 | 89 | 5 | 6 | Actual |
5192 | 133.00 | 2022-01-07 | 90 | 5 | 6 | Actual |
5193 | -106.00 | 2022-01-07 | 91 | 5 | 6 | Actual |
5194 | 177.00 | 2022-01-07 | 92 | 5 | 6 | Actual |
5195 | 40.00 | 2022-01-07 | 94 | 5 | 6 | Actual |
5196 | 4.00 | 2022-01-07 | 96 | 5 | 6 | Actual |
5197 | 37737.00 | 2022-01-07 | 52 | 6 | 6 | Actual |
5198 | 32500.00 | 2022-01-07 | 52 | 6 | 6 | Budget |
5199 | 4600.00 | 2022-01-07 | 53 | 6 | 6 | Budget |
5200 | 5391.00 | 2022-01-07 | 53 | 6 | 6 | Actual |
5201 | 1120.00 | 2022-01-07 | 54 | 6 | 6 | Actual |
5202 | 1800.00 | 2022-01-07 | 54 | 6 | 6 | Budget |
5203 | 212400.00 | 2022-01-07 | 56 | 6 | 6 | Budget |
5204 | 132765.00 | 2022-01-07 | 56 | 6 | 6 | Actual |
5205 | 16380.00 | 2022-01-07 | 60 | 6 | 6 | Actual |
5206 | 17400.00 | 2022-01-07 | 60 | 6 | 6 | Budget |
5207 | 1500.00 | 2022-01-07 | 61 | 6 | 6 | Budget |
5208 | 1310.00 | 2022-01-07 | 61 | 6 | 6 | Actual |
5209 | 819.00 | 2022-01-07 | 62 | 6 | 6 | Actual |
5210 | 950.00 | 2022-01-07 | 62 | 6 | 6 | Budget |
5211 | 10512.00 | 2022-01-07 | 63 | 6 | 6 | Actual |
5212 | 6100.00 | 2022-01-07 | 63 | 6 | 6 | Budget |
5213 | 196.00 | 2022-01-07 | 65 | 6 | 6 | Actual |
5214 | 200.00 | 2022-01-07 | 65 | 6 | 6 | Budget |
5215 | 200.00 | 2022-01-07 | 66 | 6 | 6 | Budget |
5216 | 177.00 | 2022-01-07 | 66 | 6 | 6 | Actual |
5217 | 96.00 | 2022-01-07 | 67 | 6 | 6 | Actual |
5218 | 100.00 | 2022-01-07 | 67 | 6 | 6 | Budget |
5219 | 90.00 | 2022-01-07 | 68 | 6 | 6 | Budget |
5220 | 73.00 | 2022-01-07 | 68 | 6 | 6 | Actual |
5221 | 20.00 | 2022-01-07 | 69 | 6 | 6 | Actual |
5222 | 41.00 | 2022-01-07 | 71 | 6 | 6 | Actual |
5223 | 60.00 | 2022-01-07 | 71 | 6 | 6 | Budget |
5224 | 350.00 | 2022-01-07 | 72 | 6 | 6 | Actual |
5225 | 380.00 | 2022-01-07 | 72 | 6 | 6 | Budget |
5226 | 220.00 | 2022-01-07 | 73 | 6 | 6 | Budget |
5227 | 153.00 | 2022-01-07 | 73 | 6 | 6 | Actual |
5228 | 104.00 | 2022-01-07 | 74 | 6 | 6 | Actual |
5229 | 100.00 | 2022-01-07 | 74 | 6 | 6 | Budget |
5230 | 2758.00 | 2022-01-07 | 76 | 6 | 6 | Actual |
5231 | 1800.00 | 2022-01-07 | 76 | 6 | 6 | Budget |
5232 | 380.00 | 2022-01-07 | 77 | 6 | 6 | Budget |
5233 | 372.00 | 2022-01-07 | 77 | 6 | 6 | Actual |
5234 | 100.00 | 2022-01-07 | 78 | 6 | 6 | Budget |
5235 | 128.00 | 2022-01-07 | 78 | 6 | 6 | Actual |
5236 | 480.00 | 2022-01-07 | 80 | 6 | 6 | Budget |
21038 | 16.00 | 2023-04-09 | 82 | 5 | 6 | Actual |
21039 | 58.00 | 2023-04-09 | 83 | 5 | 6 | Actual |
21040 | 51.00 | 2023-04-09 | 84 | 5 | 6 | Actual |
21041 | 46.00 | 2023-04-09 | 85 | 5 | 6 | Actual |
21042 | 227.00 | 2023-04-09 | 87 | 5 | 6 | Actual |
21043 | 118.00 | 2023-04-09 | 89 | 5 | 6 | Actual |
21044 | 181.00 | 2023-04-09 | 90 | 5 | 6 | Actual |
21045 | -145.00 | 2023-04-09 | 91 | 5 | 6 | Actual |
21046 | 242.00 | 2023-04-09 | 92 | 5 | 6 | Actual |
21047 | 6.00 | 2023-04-09 | 96 | 5 | 6 | Actual |
21048 | 10225.00 | 2023-04-09 | 52 | 6 | 6 | Actual |
21049 | 83416.00 | 2023-04-09 | 56 | 6 | 6 | Actual |
21050 | 22152.00 | 2023-04-09 | 60 | 6 | 6 | Actual |
21051 | 2273.00 | 2023-04-09 | 61 | 6 | 6 | Actual |
21052 | 1136.00 | 2023-04-09 | 62 | 6 | 6 | Actual |
21053 | 3221.00 | 2023-04-09 | 63 | 6 | 6 | Actual |
21054 | 162.00 | 2023-04-09 | 65 | 6 | 6 | Actual |
21055 | 148.00 | 2023-04-09 | 66 | 6 | 6 | Actual |
21056 | 79.00 | 2023-04-09 | 67 | 6 | 6 | Actual |
21057 | 60.00 | 2023-04-09 | 68 | 6 | 6 | Actual |
21058 | 16.00 | 2023-04-09 | 69 | 6 | 6 | Actual |
21059 | 25.00 | 2023-04-09 | 71 | 6 | 6 | Actual |
21060 | 215.00 | 2023-04-09 | 72 | 6 | 6 | Actual |
21061 | 127.00 | 2023-04-09 | 73 | 6 | 6 | Actual |
21062 | 119.00 | 2023-04-09 | 74 | 6 | 6 | Actual |
21063 | 953.00 | 2023-04-09 | 76 | 6 | 6 | Actual |
21064 | 309.00 | 2023-04-09 | 77 | 6 | 6 | Actual |
21065 | 106.00 | 2023-04-09 | 78 | 6 | 6 | Actual |
21066 | 425.00 | 2023-04-09 | 80 | 6 | 6 | Actual |
21067 | 263.00 | 2023-04-09 | 81 | 6 | 6 | Actual |
21068 | 27.00 | 2023-04-09 | 82 | 6 | 6 | Actual |
21069 | 96.00 | 2023-04-09 | 83 | 6 | 6 | Actual |
21070 | 86.00 | 2023-04-09 | 84 | 6 | 6 | Actual |
21071 | 77.00 | 2023-04-09 | 85 | 6 | 6 | Actual |
21072 | 340.00 | 2023-04-09 | 87 | 6 | 6 | Actual |
21073 | 200.00 | 2023-04-09 | 89 | 6 | 6 | Actual |
21074 | 307.00 | 2023-04-09 | 90 | 6 | 6 | Actual |
21075 | -246.00 | 2023-04-09 | 91 | 6 | 6 | Actual |
21076 | 410.00 | 2023-04-09 | 92 | 6 | 6 | Actual |
21077 | 9.00 | 2023-04-09 | 96 | 6 | 6 | Actual |
21078 | 435.00 | 2023-04-09 | 97 | 6 | 6 | Actual |
21079 | 47500.00 | 2023-04-09 | 99 | 6 | 6 | Actual |
21080 | 255631.00 | 2023-04-09 | 101 | 6 | 6 | Actual |
21081 | 352202.00 | 2023-04-09 | 4 | 7 | 6 | Actual |
21082 | 328481.00 | 2023-04-09 | 6 | 7 | 6 | Actual |
21083 | 9626.00 | 2023-04-09 | 7 | 7 | 6 | Actual |
21084 | 6569.00 | 2023-04-09 | 8 | 7 | 6 | Actual |
21085 | 48779.00 | 2023-04-09 | 13 | 7 | 6 | Actual |
21086 | 35147.00 | 2023-04-09 | 14 | 7 | 6 | Actual |
21087 | 65039.00 | 2023-04-09 | 15 | 7 | 6 | Actual |
21088 | 12485.00 | 2023-04-09 | 18 | 7 | 6 | Actual |
21089 | 39785.00 | 2023-04-09 | 19 | 7 | 6 | Actual |
21090 | 11486.00 | 2023-04-09 | 20 | 7 | 6 | Actual |
21091 | 138643.00 | 2023-04-09 | 21 | 7 | 6 | Actual |
21092 | 10603.00 | 2023-04-09 | 22 | 7 | 6 | Actual |
21093 | 4422.00 | 2023-04-09 | 23 | 7 | 6 | Actual |
21094 | 24008.00 | 2023-04-09 | 24 | 7 | 6 | Actual |
21095 | 20206.00 | 2023-04-09 | 28 | 7 | 6 | Actual |
21096 | 189072.00 | 2023-04-09 | 29 | 7 | 6 | Actual |
21097 | 122053.00 | 2023-04-09 | 31 | 7 | 6 | Actual |
21098 | 30934.00 | 2023-04-09 | 32 | 7 | 6 | Actual |
21099 | 24727.00 | 2023-04-09 | 33 | 7 | 6 | Actual |
21100 | 24603.00 | 2023-04-09 | 34 | 7 | 6 | Actual |
21101 | 135222.00 | 2023-04-09 | 35 | 7 | 6 | Actual |
5237 | 501.00 | 2022-01-07 | 80 | 6 | 6 | Actual |
5238 | 280.00 | 2022-01-07 | 81 | 6 | 6 | Budget |
5239 | 310.00 | 2022-01-07 | 81 | 6 | 6 | Actual |
5240 | 32.00 | 2022-01-07 | 82 | 6 | 6 | Actual |
5241 | 30.00 | 2022-01-07 | 82 | 6 | 6 | Budget |
5242 | 100.00 | 2022-01-07 | 83 | 6 | 6 | Budget |
5243 | 112.00 | 2022-01-07 | 83 | 6 | 6 | Actual |
5244 | 99.00 | 2022-01-07 | 84 | 6 | 6 | Actual |
5245 | 90.00 | 2022-01-07 | 84 | 6 | 6 | Budget |
5246 | 90.00 | 2022-01-07 | 85 | 6 | 6 | Budget |
5247 | 89.00 | 2022-01-07 | 85 | 6 | 6 | Actual |
5248 | 380.00 | 2022-01-07 | 87 | 6 | 6 | Budget |
5249 | 410.00 | 2022-01-07 | 87 | 6 | 6 | Actual |
5250 | 149.00 | 2022-01-07 | 89 | 6 | 6 | Actual |
5251 | 228.00 | 2022-01-07 | 90 | 6 | 6 | Actual |
5252 | -182.00 | 2022-01-07 | 91 | 6 | 6 | Actual |
5253 | 305.00 | 2022-01-07 | 92 | 6 | 6 | Actual |
5254 | 18996.00 | 2022-01-07 | 94 | 6 | 6 | Actual |
5255 | 7.00 | 2022-01-07 | 96 | 6 | 6 | Actual |
5256 | 497.00 | 2022-01-07 | 97 | 6 | 6 | Actual |
5257 | 47500.00 | 2022-01-07 | 99 | 6 | 6 | Actual |
5258 | 512100.00 | 2022-01-07 | 101 | 6 | 6 | Budget |
5259 | 539102.00 | 2022-01-07 | 101 | 6 | 6 | Actual |
5260 | 844715.00 | 2022-01-07 | 4 | 7 | 6 | Actual |
5261 | 486547.00 | 2022-01-07 | 6 | 7 | 6 | Actual |
5262 | 14391.00 | 2022-01-07 | 7 | 7 | 6 | Actual |
5263 | 9730.00 | 2022-01-07 | 8 | 7 | 6 | Actual |
5264 | 80280.00 | 2022-01-07 | 13 | 7 | 6 | Actual |
5265 | 51574.00 | 2022-01-07 | 14 | 7 | 6 | Actual |
5266 | 96336.00 | 2022-01-07 | 15 | 7 | 6 | Actual |
5267 | 9604.00 | 2022-01-07 | 18 | 7 | 6 | Actual |
5268 | 30604.00 | 2022-01-07 | 19 | 7 | 6 | Actual |
5269 | 9988.00 | 2022-01-07 | 20 | 7 | 6 | Actual |
5270 | 89984.00 | 2022-01-07 | 21 | 7 | 6 | Actual |
5271 | 8156.00 | 2022-01-07 | 22 | 7 | 6 | Actual |
5272 | 3402.00 | 2022-01-07 | 23 | 7 | 6 | Actual |
5273 | 17597.00 | 2022-01-07 | 24 | 7 | 6 | Actual |
5274 | 14781.00 | 2022-01-07 | 28 | 7 | 6 | Actual |
5275 | 126762.00 | 2022-01-07 | 29 | 7 | 6 | Actual |
5276 | 87395.00 | 2022-01-07 | 31 | 7 | 6 | Actual |
5277 | 21794.00 | 2022-01-07 | 32 | 7 | 6 | Actual |
5278 | 18275.00 | 2022-01-07 | 33 | 7 | 6 | Actual |
5279 | 34058.00 | 2022-01-07 | 34 | 7 | 6 | Actual |
5280 | 126538.00 | 2022-01-07 | 35 | 7 | 6 | Actual |
5281 | 117406.00 | 2022-01-07 | 37 | 7 | 6 | Actual |
5282 | 22659.00 | 2022-01-07 | 38 | 7 | 6 | Actual |
5283 | 91764.00 | 2022-01-07 | 39 | 7 | 6 | Actual |
5284 | 21571.00 | 2022-01-07 | 40 | 7 | 6 | Actual |
5285 | 3479464.00 | 2022-01-07 | 43 | 7 | 6 | Actual |
5286 | 247704.00 | 2022-01-07 | 46 | 7 | 6 | Actual |
5287 | 14324.00 | 2022-01-07 | 100 | 7 | 6 | Actual |
6083 | 18600.00 | 2022-02-06 | 60 | 1 | 6 | Budget |
6084 | 19656.00 | 2022-02-06 | 60 | 1 | 6 | Actual |
6085 | 1572.00 | 2022-02-06 | 61 | 1 | 6 | Actual |
6086 | 1800.00 | 2022-02-06 | 61 | 1 | 6 | Budget |
6087 | 1500.00 | 2022-02-06 | 62 | 1 | 6 | Budget |
6088 | 1375.00 | 2022-02-06 | 62 | 1 | 6 | Actual |
6089 | 280.00 | 2022-02-06 | 65 | 1 | 6 | Budget |
6090 | 291.00 | 2022-02-06 | 65 | 1 | 6 | Actual |
6091 | 265.00 | 2022-02-06 | 66 | 1 | 6 | Actual |
6092 | 280.00 | 2022-02-06 | 66 | 1 | 6 | Budget |
6093 | 200.00 | 2022-02-06 | 67 | 1 | 6 | Budget |
6094 | 137.00 | 2022-02-06 | 67 | 1 | 6 | Actual |
6095 | 100.00 | 2022-02-06 | 68 | 1 | 6 | Budget |
6096 | 100.00 | 2022-02-06 | 68 | 1 | 6 | Actual |
6097 | 29.00 | 2022-02-06 | 69 | 1 | 6 | Actual |
6098 | 60.00 | 2022-02-06 | 71 | 1 | 6 | Budget |
6099 | 32.00 | 2022-02-06 | 71 | 1 | 6 | Actual |
6100 | 189.00 | 2022-02-06 | 73 | 1 | 6 | Actual |
6101 | 220.00 | 2022-02-06 | 73 | 1 | 6 | Budget |
6102 | 137.00 | 2022-02-06 | 74 | 1 | 6 | Actual |
6103 | 100.00 | 2022-02-06 | 74 | 1 | 6 | Budget |
6104 | 228.00 | 2022-02-06 | 76 | 1 | 6 | Actual |
6105 | 200.00 | 2022-02-06 | 76 | 1 | 6 | Budget |
6106 | 410.00 | 2022-02-06 | 77 | 1 | 6 | Actual |
6107 | 480.00 | 2022-02-06 | 77 | 1 | 6 | Budget |
6108 | 125.00 | 2022-02-06 | 78 | 1 | 6 | Actual |
6109 | 100.00 | 2022-02-06 | 78 | 1 | 6 | Budget |
6110 | 480.00 | 2022-02-06 | 80 | 1 | 6 | Budget |
6111 | 487.00 | 2022-02-06 | 80 | 1 | 6 | Actual |
6112 | 302.00 | 2022-02-06 | 81 | 1 | 6 | Actual |
6113 | 280.00 | 2022-02-06 | 81 | 1 | 6 | Budget |
6114 | 30.00 | 2022-02-06 | 82 | 1 | 6 | Budget |
6115 | 31.00 | 2022-02-06 | 82 | 1 | 6 | Actual |
6116 | 107.00 | 2022-02-06 | 83 | 1 | 6 | Actual |
6117 | 100.00 | 2022-02-06 | 83 | 1 | 6 | Budget |
6118 | 94.00 | 2022-02-06 | 84 | 1 | 6 | Actual |
6119 | 100.00 | 2022-02-06 | 84 | 1 | 6 | Budget |
6120 | 90.00 | 2022-02-06 | 85 | 1 | 6 | Budget |
6121 | 85.00 | 2022-02-06 | 85 | 1 | 6 | Actual |
6122 | 410.00 | 2022-02-06 | 87 | 1 | 6 | Actual |
6123 | 480.00 | 2022-02-06 | 87 | 1 | 6 | Budget |
6124 | 140.00 | 2022-02-06 | 89 | 1 | 6 | Actual |
6125 | 216.00 | 2022-02-06 | 90 | 1 | 6 | Actual |
6126 | -173.00 | 2022-02-06 | 91 | 1 | 6 | Actual |
6127 | 288.00 | 2022-02-06 | 92 | 1 | 6 | Actual |
6128 | 68.00 | 2022-02-06 | 94 | 1 | 6 | Actual |
6129 | 7.00 | 2022-02-06 | 96 | 1 | 6 | Actual |
6130 | 96991.00 | 2022-02-06 | 12 | 2 | 6 | Actual |
6131 | 11232.00 | 2022-02-06 | 60 | 2 | 6 | Actual |
6132 | 9600.00 | 2022-02-06 | 60 | 2 | 6 | Budget |
6133 | 898.00 | 2022-02-06 | 61 | 2 | 6 | Actual |
6134 | 850.00 | 2022-02-06 | 61 | 2 | 6 | Budget |
6135 | 650.00 | 2022-02-06 | 62 | 2 | 6 | Budget |
6136 | 673.00 | 2022-02-06 | 62 | 2 | 6 | Actual |
6137 | 133.00 | 2022-02-06 | 65 | 2 | 6 | Actual |
6138 | 100.00 | 2022-02-06 | 65 | 2 | 6 | Budget |
6139 | 120.00 | 2022-02-06 | 66 | 2 | 6 | Actual |
6140 | 100.00 | 2022-02-06 | 66 | 2 | 6 | Budget |
6141 | 62.00 | 2022-02-06 | 67 | 2 | 6 | Actual |
6142 | 70.00 | 2022-02-06 | 67 | 2 | 6 | Budget |
6143 | 47.00 | 2022-02-06 | 68 | 2 | 6 | Actual |
6144 | 50.00 | 2022-02-06 | 68 | 2 | 6 | Budget |
6145 | 13.00 | 2022-02-06 | 69 | 2 | 6 | Actual |
6146 | 40.00 | 2022-02-06 | 71 | 2 | 6 | Budget |
6147 | 18.00 | 2022-02-06 | 71 | 2 | 6 | Actual |
6148 | 94.00 | 2022-02-06 | 73 | 2 | 6 | Actual |
6149 | 110.00 | 2022-02-06 | 73 | 2 | 6 | Budget |
6150 | 109.00 | 2022-02-06 | 74 | 2 | 6 | Actual |
6151 | 100.00 | 2022-02-06 | 74 | 2 | 6 | Budget |
6152 | 122.00 | 2022-02-06 | 76 | 2 | 6 | Actual |
6153 | 100.00 | 2022-02-06 | 76 | 2 | 6 | Budget |
6154 | 220.00 | 2022-02-06 | 77 | 2 | 6 | Actual |
6155 | 200.00 | 2022-02-06 | 77 | 2 | 6 | Budget |
6156 | 70.00 | 2022-02-06 | 78 | 2 | 6 | Budget |
6157 | 69.00 | 2022-02-06 | 78 | 2 | 6 | Actual |
6158 | 254.00 | 2022-02-06 | 80 | 2 | 6 | Actual |
6159 | 280.00 | 2022-02-06 | 80 | 2 | 6 | Budget |
6160 | 200.00 | 2022-02-06 | 81 | 2 | 6 | Budget |
6161 | 157.00 | 2022-02-06 | 81 | 2 | 6 | Actual |
6162 | 10.00 | 2022-02-06 | 82 | 2 | 6 | Budget |
6163 | 15.00 | 2022-02-06 | 82 | 2 | 6 | Actual |
6164 | 53.00 | 2022-02-06 | 83 | 2 | 6 | Actual |
6165 | 50.00 | 2022-02-06 | 83 | 2 | 6 | Budget |
6166 | 45.00 | 2022-02-06 | 84 | 2 | 6 | Actual |
6167 | 50.00 | 2022-02-06 | 84 | 2 | 6 | Budget |
6168 | 43.00 | 2022-02-06 | 85 | 2 | 6 | Actual |
6169 | 40.00 | 2022-02-06 | 85 | 2 | 6 | Budget |
6170 | 234.00 | 2022-02-06 | 87 | 2 | 6 | Actual |
6171 | 200.00 | 2022-02-06 | 87 | 2 | 6 | Budget |
6172 | 68.00 | 2022-02-06 | 89 | 2 | 6 | Actual |
6173 | 104.00 | 2022-02-06 | 90 | 2 | 6 | Actual |
6174 | -83.00 | 2022-02-06 | 91 | 2 | 6 | Actual |
6175 | 139.00 | 2022-02-06 | 92 | 2 | 6 | Actual |
6176 | 35.00 | 2022-02-06 | 94 | 2 | 6 | Actual |
6177 | 4.00 | 2022-02-06 | 96 | 2 | 6 | Actual |
6178 | 1116030.00 | 2022-02-06 | 10 | 3 | 6 | Actual |
6179 | 668935.00 | 2022-02-06 | 11 | 3 | 6 | Actual |
6180 | 27040.00 | 2022-02-06 | 60 | 3 | 6 | Actual |
6181 | 23400.00 | 2022-02-06 | 60 | 3 | 6 | Budget |
6182 | 2434.00 | 2022-02-06 | 61 | 3 | 6 | Actual |
6183 | 2100.00 | 2022-02-06 | 61 | 3 | 6 | Budget |
6184 | 1622.00 | 2022-02-06 | 62 | 3 | 6 | Actual |
6185 | 1300.00 | 2022-02-06 | 62 | 3 | 6 | Budget |
6186 | 280.00 | 2022-02-06 | 65 | 3 | 6 | Budget |
6187 | 364.00 | 2022-02-06 | 65 | 3 | 6 | Actual |
6188 | 280.00 | 2022-02-06 | 66 | 3 | 6 | Budget |
6189 | 331.00 | 2022-02-06 | 66 | 3 | 6 | Actual |
6190 | 100.00 | 2022-02-06 | 67 | 3 | 6 | Budget |
6191 | 169.00 | 2022-02-06 | 67 | 3 | 6 | Actual |
6192 | 100.00 | 2022-02-06 | 68 | 3 | 6 | Budget |
6193 | 130.00 | 2022-02-06 | 68 | 3 | 6 | Actual |
6194 | 36.00 | 2022-02-06 | 69 | 3 | 6 | Actual |
6195 | 65.00 | 2022-02-06 | 71 | 3 | 6 | Actual |
6196 | 70.00 | 2022-02-06 | 71 | 3 | 6 | Budget |
6197 | 254.00 | 2022-02-06 | 73 | 3 | 6 | Actual |
6198 | 220.00 | 2022-02-06 | 73 | 3 | 6 | Budget |
6199 | 100.00 | 2022-02-06 | 74 | 3 | 6 | Budget |
6200 | 131.00 | 2022-02-06 | 74 | 3 | 6 | Actual |
6201 | 312.00 | 2022-02-06 | 76 | 3 | 6 | Actual |
6202 | 280.00 | 2022-02-06 | 76 | 3 | 6 | Budget |
6203 | 480.00 | 2022-02-06 | 77 | 3 | 6 | Budget |
6204 | 562.00 | 2022-02-06 | 77 | 3 | 6 | Actual |
6205 | 168.00 | 2022-02-06 | 78 | 3 | 6 | Actual |
6206 | 200.00 | 2022-02-06 | 78 | 3 | 6 | Budget |
6207 | 655.00 | 2022-02-06 | 80 | 3 | 6 | Actual |
6208 | 550.00 | 2022-02-06 | 80 | 3 | 6 | Budget |
6209 | 406.00 | 2022-02-06 | 81 | 3 | 6 | Actual |
6210 | 380.00 | 2022-02-06 | 81 | 3 | 6 | Budget |
6211 | 40.00 | 2022-02-06 | 82 | 3 | 6 | Actual |
6212 | 40.00 | 2022-02-06 | 82 | 3 | 6 | Budget |
6213 | 100.00 | 2022-02-06 | 83 | 3 | 6 | Budget |
6214 | 140.00 | 2022-02-06 | 83 | 3 | 6 | Actual |
6215 | 120.00 | 2022-02-06 | 84 | 3 | 6 | Actual |
6216 | 100.00 | 2022-02-06 | 84 | 3 | 6 | Budget |
6217 | 112.00 | 2022-02-06 | 85 | 3 | 6 | Actual |
6218 | 100.00 | 2022-02-06 | 85 | 3 | 6 | Budget |
6219 | 480.00 | 2022-02-06 | 87 | 3 | 6 | Budget |
6220 | 585.00 | 2022-02-06 | 87 | 3 | 6 | Actual |
6221 | 179.00 | 2022-02-06 | 89 | 3 | 6 | Actual |
6222 | 276.00 | 2022-02-06 | 90 | 3 | 6 | Actual |
6223 | -221.00 | 2022-02-06 | 91 | 3 | 6 | Actual |
6224 | 368.00 | 2022-02-06 | 92 | 3 | 6 | Actual |
6225 | 92.00 | 2022-02-06 | 94 | 3 | 6 | Actual |
6226 | 10.00 | 2022-02-06 | 96 | 3 | 6 | Actual |
6227 | 19474.00 | 2022-02-06 | 60 | 4 | 6 | Actual |
Generated 2024-10-06 12:16:27.961 UTC