[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 3583
5105 items
NOTE: Only 1000 elements of total 5105 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35117 | 102.00 | 2024-06-11 | 76 | 2 | 6 | Actual |
21976 | 167.00 | 2023-06-11 | 67 | 3 | 6 | Actual |
35118 | 183.00 | 2024-06-11 | 77 | 2 | 6 | Actual |
21977 | 125.00 | 2023-06-11 | 68 | 3 | 6 | Actual |
35119 | 55.00 | 2024-06-11 | 78 | 2 | 6 | Actual |
21978 | 37.00 | 2023-06-11 | 69 | 3 | 6 | Actual |
35120 | 204.00 | 2024-06-11 | 80 | 2 | 6 | Actual |
21979 | 54.00 | 2023-06-11 | 71 | 3 | 6 | Actual |
21980 | 222.00 | 2023-06-11 | 73 | 3 | 6 | Actual |
21981 | 188.00 | 2023-06-11 | 74 | 3 | 6 | Actual |
21982 | 245.00 | 2023-06-11 | 76 | 3 | 6 | Actual |
21983 | 440.00 | 2023-06-11 | 77 | 3 | 6 | Actual |
21984 | 128.00 | 2023-06-11 | 78 | 3 | 6 | Actual |
21985 | 533.00 | 2023-06-11 | 80 | 3 | 6 | Actual |
21986 | 330.00 | 2023-06-11 | 81 | 3 | 6 | Actual |
21987 | 35.00 | 2023-06-11 | 82 | 3 | 6 | Actual |
21988 | 122.00 | 2023-06-11 | 83 | 3 | 6 | Actual |
21989 | 111.00 | 2023-06-11 | 84 | 3 | 6 | Actual |
21990 | 97.00 | 2023-06-11 | 85 | 3 | 6 | Actual |
21991 | 416.00 | 2023-06-11 | 87 | 3 | 6 | Actual |
21992 | 257.00 | 2023-06-11 | 89 | 3 | 6 | Actual |
21993 | 396.00 | 2023-06-11 | 90 | 3 | 6 | Actual |
21994 | -317.00 | 2023-06-11 | 91 | 3 | 6 | Actual |
21995 | 528.00 | 2023-06-11 | 92 | 3 | 6 | Actual |
21996 | 11.00 | 2023-06-11 | 96 | 3 | 6 | Actual |
21997 | 19289.00 | 2023-06-11 | 60 | 4 | 6 | Actual |
21998 | 2177.00 | 2023-06-11 | 61 | 4 | 6 | Actual |
21999 | 1782.00 | 2023-06-11 | 62 | 4 | 6 | Actual |
22000 | 256.00 | 2023-06-11 | 65 | 4 | 6 | Actual |
22001 | 232.00 | 2023-06-11 | 66 | 4 | 6 | Actual |
22002 | 118.00 | 2023-06-11 | 67 | 4 | 6 | Actual |
22003 | 88.00 | 2023-06-11 | 68 | 4 | 6 | Actual |
22004 | 26.00 | 2023-06-11 | 69 | 4 | 6 | Actual |
22005 | 39.00 | 2023-06-11 | 71 | 4 | 6 | Actual |
22006 | 157.00 | 2023-06-11 | 73 | 4 | 6 | Actual |
22007 | 175.00 | 2023-06-11 | 74 | 4 | 6 | Actual |
22008 | 176.00 | 2023-06-11 | 76 | 4 | 6 | Actual |
22009 | 318.00 | 2023-06-11 | 77 | 4 | 6 | Actual |
22010 | 90.00 | 2023-06-11 | 78 | 4 | 6 | Actual |
22011 | 346.00 | 2023-06-11 | 80 | 4 | 6 | Actual |
22012 | 214.00 | 2023-06-11 | 81 | 4 | 6 | Actual |
22013 | 22.00 | 2023-06-11 | 82 | 4 | 6 | Actual |
22014 | 75.00 | 2023-06-11 | 83 | 4 | 6 | Actual |
22015 | 64.00 | 2023-06-11 | 84 | 4 | 6 | Actual |
22016 | 60.00 | 2023-06-11 | 85 | 4 | 6 | Actual |
22017 | 302.00 | 2023-06-11 | 87 | 4 | 6 | Actual |
22018 | 150.00 | 2023-06-11 | 89 | 4 | 6 | Actual |
22019 | 230.00 | 2023-06-11 | 90 | 4 | 6 | Actual |
22020 | -184.00 | 2023-06-11 | 91 | 4 | 6 | Actual |
22021 | 307.00 | 2023-06-11 | 92 | 4 | 6 | Actual |
22022 | 8.00 | 2023-06-11 | 96 | 4 | 6 | Actual |
22023 | 10850.00 | 2023-06-11 | 60 | 5 | 6 | Actual |
22024 | 1224.00 | 2023-06-11 | 61 | 5 | 6 | Actual |
22025 | 668.00 | 2023-06-11 | 62 | 5 | 6 | Actual |
22026 | 89.00 | 2023-06-11 | 65 | 5 | 6 | Actual |
22027 | 81.00 | 2023-06-11 | 66 | 5 | 6 | Actual |
22028 | 42.00 | 2023-06-11 | 67 | 5 | 6 | Actual |
22029 | 32.00 | 2023-06-11 | 68 | 5 | 6 | Actual |
22030 | 9.00 | 2023-06-11 | 69 | 5 | 6 | Actual |
22031 | 13.00 | 2023-06-11 | 71 | 5 | 6 | Actual |
22032 | 63.00 | 2023-06-11 | 73 | 5 | 6 | Actual |
22033 | 123.00 | 2023-06-11 | 74 | 5 | 6 | Actual |
22034 | 80.00 | 2023-06-11 | 76 | 5 | 6 | Actual |
22035 | 144.00 | 2023-06-11 | 77 | 5 | 6 | Actual |
22036 | 53.00 | 2023-06-11 | 78 | 5 | 6 | Actual |
35121 | 126.00 | 2024-06-11 | 81 | 2 | 6 | Actual |
35122 | 13.00 | 2024-06-11 | 82 | 2 | 6 | Actual |
35123 | 45.00 | 2024-06-11 | 83 | 2 | 6 | Actual |
35124 | 39.00 | 2024-06-11 | 84 | 2 | 6 | Actual |
35125 | 36.00 | 2024-06-11 | 85 | 2 | 6 | Actual |
35126 | 174.00 | 2024-06-11 | 87 | 2 | 6 | Actual |
35127 | 99.00 | 2024-06-11 | 89 | 2 | 6 | Actual |
35128 | 153.00 | 2024-06-11 | 90 | 2 | 6 | Actual |
35129 | -122.00 | 2024-06-11 | 91 | 2 | 6 | Actual |
35130 | 204.00 | 2024-06-11 | 92 | 2 | 6 | Actual |
35131 | 5.00 | 2024-06-11 | 96 | 2 | 6 | Actual |
35132 | 1692987.00 | 2024-06-11 | 10 | 3 | 6 | Actual |
35133 | 1062911.00 | 2024-06-11 | 11 | 3 | 6 | Actual |
35134 | 28159.00 | 2024-06-11 | 60 | 3 | 6 | Actual |
35135 | 3467.00 | 2024-06-11 | 61 | 3 | 6 | Actual |
35136 | 2889.00 | 2024-06-11 | 62 | 3 | 6 | Actual |
35137 | 497.00 | 2024-06-11 | 65 | 3 | 6 | Actual |
35138 | 452.00 | 2024-06-11 | 66 | 3 | 6 | Actual |
35139 | 225.00 | 2024-06-11 | 67 | 3 | 6 | Actual |
35140 | 167.00 | 2024-06-11 | 68 | 3 | 6 | Actual |
35141 | 50.00 | 2024-06-11 | 69 | 3 | 6 | Actual |
35142 | 75.00 | 2024-06-11 | 71 | 3 | 6 | Actual |
35143 | 293.00 | 2024-06-11 | 73 | 3 | 6 | Actual |
35144 | 194.00 | 2024-06-11 | 74 | 3 | 6 | Actual |
35145 | 314.00 | 2024-06-11 | 76 | 3 | 6 | Actual |
35146 | 566.00 | 2024-06-11 | 77 | 3 | 6 | Actual |
35147 | 151.00 | 2024-06-11 | 78 | 3 | 6 | Actual |
35148 | 600.00 | 2024-06-11 | 80 | 3 | 6 | Actual |
35149 | 372.00 | 2024-06-11 | 81 | 3 | 6 | Actual |
35150 | 38.00 | 2024-06-11 | 82 | 3 | 6 | Actual |
35151 | 132.00 | 2024-06-11 | 83 | 3 | 6 | Actual |
35152 | 114.00 | 2024-06-11 | 84 | 3 | 6 | Actual |
35153 | 105.00 | 2024-06-11 | 85 | 3 | 6 | Actual |
35154 | 520.00 | 2024-06-11 | 87 | 3 | 6 | Actual |
35155 | 290.00 | 2024-06-11 | 89 | 3 | 6 | Actual |
35156 | 445.00 | 2024-06-11 | 90 | 3 | 6 | Actual |
35157 | -356.00 | 2024-06-11 | 91 | 3 | 6 | Actual |
35158 | 594.00 | 2024-06-11 | 92 | 3 | 6 | Actual |
35159 | 15.00 | 2024-06-11 | 96 | 3 | 6 | Actual |
35160 | 17373.00 | 2024-06-11 | 60 | 4 | 6 | Actual |
35161 | 1783.00 | 2024-06-11 | 61 | 4 | 6 | Actual |
35162 | 1248.00 | 2024-06-11 | 62 | 4 | 6 | Actual |
35163 | 201.00 | 2024-06-11 | 65 | 4 | 6 | Actual |
35164 | 183.00 | 2024-06-11 | 66 | 4 | 6 | Actual |
35165 | 94.00 | 2024-06-11 | 67 | 4 | 6 | Actual |
35166 | 69.00 | 2024-06-11 | 68 | 4 | 6 | Actual |
35167 | 20.00 | 2024-06-11 | 69 | 4 | 6 | Actual |
35168 | 32.00 | 2024-06-11 | 71 | 4 | 6 | Actual |
35169 | 135.00 | 2024-06-11 | 73 | 4 | 6 | Actual |
35170 | 133.00 | 2024-06-11 | 74 | 4 | 6 | Actual |
35171 | 168.00 | 2024-06-11 | 76 | 4 | 6 | Actual |
35172 | 302.00 | 2024-06-11 | 77 | 4 | 6 | Actual |
35173 | 92.00 | 2024-06-11 | 78 | 4 | 6 | Actual |
35174 | 364.00 | 2024-06-11 | 80 | 4 | 6 | Actual |
35175 | 225.00 | 2024-06-11 | 81 | 4 | 6 | Actual |
35176 | 22.00 | 2024-06-11 | 82 | 4 | 6 | Actual |
35177 | 80.00 | 2024-06-11 | 83 | 4 | 6 | Actual |
35178 | 69.00 | 2024-06-11 | 84 | 4 | 6 | Actual |
35179 | 64.00 | 2024-06-11 | 85 | 4 | 6 | Actual |
35180 | 312.00 | 2024-06-11 | 87 | 4 | 6 | Actual |
35181 | 176.00 | 2024-06-11 | 89 | 4 | 6 | Actual |
35182 | 270.00 | 2024-06-11 | 90 | 4 | 6 | Actual |
35183 | -216.00 | 2024-06-11 | 91 | 4 | 6 | Actual |
35184 | 360.00 | 2024-06-11 | 92 | 4 | 6 | Actual |
35185 | 9.00 | 2024-06-11 | 96 | 4 | 6 | Actual |
35186 | 11689.00 | 2024-06-11 | 60 | 5 | 6 | Actual |
35187 | 960.00 | 2024-06-11 | 61 | 5 | 6 | Actual |
35188 | 720.00 | 2024-06-11 | 62 | 5 | 6 | Actual |
35189 | 120.00 | 2024-06-11 | 65 | 5 | 6 | Actual |
35190 | 109.00 | 2024-06-11 | 66 | 5 | 6 | Actual |
35191 | 58.00 | 2024-06-11 | 67 | 5 | 6 | Actual |
35192 | 41.00 | 2024-06-11 | 68 | 5 | 6 | Actual |
35193 | 12.00 | 2024-06-11 | 69 | 5 | 6 | Actual |
35194 | 18.00 | 2024-06-11 | 71 | 5 | 6 | Actual |
35195 | 84.00 | 2024-06-11 | 73 | 5 | 6 | Actual |
35196 | 117.00 | 2024-06-11 | 74 | 5 | 6 | Actual |
35197 | 110.00 | 2024-06-11 | 76 | 5 | 6 | Actual |
35198 | 197.00 | 2024-06-11 | 77 | 5 | 6 | Actual |
35199 | 62.00 | 2024-06-11 | 78 | 5 | 6 | Actual |
35200 | 237.00 | 2024-06-11 | 80 | 5 | 6 | Actual |
35201 | 147.00 | 2024-06-11 | 81 | 5 | 6 | Actual |
35202 | 15.00 | 2024-06-11 | 82 | 5 | 6 | Actual |
35203 | 51.00 | 2024-06-11 | 83 | 5 | 6 | Actual |
35204 | 44.00 | 2024-06-11 | 84 | 5 | 6 | Actual |
35205 | 41.00 | 2024-06-11 | 85 | 5 | 6 | Actual |
35206 | 208.00 | 2024-06-11 | 87 | 5 | 6 | Actual |
35207 | 112.00 | 2024-06-11 | 89 | 5 | 6 | Actual |
35208 | 172.00 | 2024-06-11 | 90 | 5 | 6 | Actual |
35209 | -138.00 | 2024-06-11 | 91 | 5 | 6 | Actual |
35210 | 230.00 | 2024-06-11 | 92 | 5 | 6 | Actual |
35211 | 6.00 | 2024-06-11 | 96 | 5 | 6 | Actual |
35212 | 4361.00 | 2024-06-11 | 52 | 6 | 6 | Actual |
35213 | 4361.00 | 2024-06-11 | 53 | 6 | 6 | Actual |
35214 | 11.00 | 2024-06-11 | 54 | 6 | 6 | Actual |
35215 | 75570.00 | 2024-06-11 | 56 | 6 | 6 | Actual |
35216 | 13085.00 | 2024-06-11 | 57 | 6 | 6 | Actual |
35217 | 19340.00 | 2024-06-11 | 60 | 6 | 6 | Actual |
35218 | 1786.00 | 2024-06-11 | 61 | 6 | 6 | Actual |
35219 | 1588.00 | 2024-06-11 | 62 | 6 | 6 | Actual |
35220 | 1679.00 | 2024-06-11 | 63 | 6 | 6 | Actual |
35221 | 337.00 | 2024-06-11 | 65 | 6 | 6 | Actual |
35222 | 307.00 | 2024-06-11 | 66 | 6 | 6 | Actual |
35223 | 153.00 | 2024-06-11 | 67 | 6 | 6 | Actual |
35224 | 116.00 | 2024-06-11 | 68 | 6 | 6 | Actual |
35225 | 34.00 | 2024-06-11 | 69 | 6 | 6 | Actual |
35226 | 48.00 | 2024-06-11 | 71 | 6 | 6 | Actual |
35227 | 84.00 | 2024-06-11 | 72 | 6 | 6 | Actual |
35228 | 210.00 | 2024-06-11 | 73 | 6 | 6 | Actual |
35229 | 165.00 | 2024-06-11 | 74 | 6 | 6 | Actual |
35230 | 930.00 | 2024-06-11 | 76 | 6 | 6 | Actual |
35231 | 428.00 | 2024-06-11 | 77 | 6 | 6 | Actual |
35232 | 120.00 | 2024-06-11 | 78 | 6 | 6 | Actual |
35233 | 470.00 | 2024-06-11 | 80 | 6 | 6 | Actual |
35234 | 291.00 | 2024-06-11 | 81 | 6 | 6 | Actual |
35235 | 29.00 | 2024-06-11 | 82 | 6 | 6 | Actual |
35236 | 101.00 | 2024-06-11 | 83 | 6 | 6 | Actual |
35237 | 87.00 | 2024-06-11 | 84 | 6 | 6 | Actual |
35238 | 81.00 | 2024-06-11 | 85 | 6 | 6 | Actual |
35239 | 416.00 | 2024-06-11 | 87 | 6 | 6 | Actual |
35240 | 220.00 | 2024-06-11 | 89 | 6 | 6 | Actual |
35241 | 338.00 | 2024-06-11 | 90 | 6 | 6 | Actual |
35242 | -270.00 | 2024-06-11 | 91 | 6 | 6 | Actual |
35243 | 451.00 | 2024-06-11 | 92 | 6 | 6 | Actual |
35244 | 12.00 | 2024-06-11 | 96 | 6 | 6 | Actual |
35245 | 385.00 | 2024-06-11 | 97 | 6 | 6 | Actual |
35246 | 47500.00 | 2024-06-11 | 99 | 6 | 6 | Actual |
35247 | 218085.00 | 2024-06-11 | 101 | 6 | 6 | Actual |
35248 | 247827.00 | 2024-06-11 | 4 | 7 | 6 | Actual |
22037 | 188.00 | 2023-06-11 | 80 | 5 | 6 | Actual |
22038 | 117.00 | 2023-06-11 | 81 | 5 | 6 | Actual |
22039 | 12.00 | 2023-06-11 | 82 | 5 | 6 | Actual |
22040 | 43.00 | 2023-06-11 | 83 | 5 | 6 | Actual |
22041 | 39.00 | 2023-06-11 | 84 | 5 | 6 | Actual |
22042 | 34.00 | 2023-06-11 | 85 | 5 | 6 | Actual |
22043 | 151.00 | 2023-06-11 | 87 | 5 | 6 | Actual |
22044 | 89.00 | 2023-06-11 | 89 | 5 | 6 | Actual |
22045 | 136.00 | 2023-06-11 | 90 | 5 | 6 | Actual |
22046 | -109.00 | 2023-06-11 | 91 | 5 | 6 | Actual |
22047 | 182.00 | 2023-06-11 | 92 | 5 | 6 | Actual |
22048 | 4.00 | 2023-06-11 | 96 | 5 | 6 | Actual |
22049 | 4533.00 | 2023-06-11 | 52 | 6 | 6 | Actual |
22050 | 9066.00 | 2023-06-11 | 53 | 6 | 6 | Actual |
22051 | 92.00 | 2023-06-11 | 54 | 6 | 6 | Actual |
22052 | 35424.00 | 2023-06-11 | 56 | 6 | 6 | Actual |
22053 | 11332.00 | 2023-06-11 | 57 | 6 | 6 | Actual |
22054 | 22152.00 | 2023-06-11 | 60 | 6 | 6 | Actual |
22055 | 2273.00 | 2023-06-11 | 61 | 6 | 6 | Actual |
22056 | 2273.00 | 2023-06-11 | 62 | 6 | 6 | Actual |
22057 | 2538.00 | 2023-06-11 | 63 | 6 | 6 | Actual |
22058 | 333.00 | 2023-06-11 | 65 | 6 | 6 | Actual |
22059 | 302.00 | 2023-06-11 | 66 | 6 | 6 | Actual |
22060 | 148.00 | 2023-06-11 | 67 | 6 | 6 | Actual |
22061 | 113.00 | 2023-06-11 | 68 | 6 | 6 | Actual |
22062 | 33.00 | 2023-06-11 | 69 | 6 | 6 | Actual |
22063 | 49.00 | 2023-06-11 | 71 | 6 | 6 | Actual |
22064 | 127.00 | 2023-06-11 | 72 | 6 | 6 | Actual |
22065 | 197.00 | 2023-06-11 | 73 | 6 | 6 | Actual |
22066 | 198.00 | 2023-06-11 | 74 | 6 | 6 | Actual |
22067 | 760.00 | 2023-06-11 | 76 | 6 | 6 | Actual |
22068 | 370.00 | 2023-06-11 | 77 | 6 | 6 | Actual |
22069 | 102.00 | 2023-06-11 | 78 | 6 | 6 | Actual |
22070 | 405.00 | 2023-06-11 | 80 | 6 | 6 | Actual |
22071 | 251.00 | 2023-06-11 | 81 | 6 | 6 | Actual |
22072 | 25.00 | 2023-06-11 | 82 | 6 | 6 | Actual |
22073 | 89.00 | 2023-06-11 | 83 | 6 | 6 | Actual |
22074 | 78.00 | 2023-06-11 | 84 | 6 | 6 | Actual |
22075 | 71.00 | 2023-06-11 | 85 | 6 | 6 | Actual |
22076 | 340.00 | 2023-06-11 | 87 | 6 | 6 | Actual |
22077 | 181.00 | 2023-06-11 | 89 | 6 | 6 | Actual |
22078 | 278.00 | 2023-06-11 | 90 | 6 | 6 | Actual |
22079 | -222.00 | 2023-06-11 | 91 | 6 | 6 | Actual |
22080 | 370.00 | 2023-06-11 | 92 | 6 | 6 | Actual |
22081 | 9.00 | 2023-06-11 | 96 | 6 | 6 | Actual |
22082 | 225.00 | 2023-06-11 | 97 | 6 | 6 | Actual |
22083 | 47500.00 | 2023-06-11 | 99 | 6 | 6 | Actual |
22084 | 151102.00 | 2023-06-11 | 101 | 6 | 6 | Actual |
22085 | 224487.00 | 2023-06-11 | 4 | 7 | 6 | Actual |
22086 | 280167.00 | 2023-06-11 | 6 | 7 | 6 | Actual |
22087 | 8956.00 | 2023-06-11 | 7 | 7 | 6 | Actual |
22088 | 5603.00 | 2023-06-11 | 8 | 7 | 6 | Actual |
22089 | 38663.00 | 2023-06-11 | 13 | 7 | 6 | Actual |
22090 | 26055.00 | 2023-06-11 | 14 | 7 | 6 | Actual |
22091 | 54352.00 | 2023-06-11 | 15 | 7 | 6 | Actual |
22092 | 12485.00 | 2023-06-11 | 18 | 7 | 6 | Actual |
22093 | 39785.00 | 2023-06-11 | 19 | 7 | 6 | Actual |
22094 | 12609.00 | 2023-06-11 | 20 | 7 | 6 | Actual |
22095 | 123840.00 | 2023-06-11 | 21 | 7 | 6 | Actual |
22096 | 10817.00 | 2023-06-11 | 22 | 7 | 6 | Actual |
22097 | 4378.00 | 2023-06-11 | 23 | 7 | 6 | Actual |
22098 | 21970.00 | 2023-06-11 | 24 | 7 | 6 | Actual |
22099 | 20008.00 | 2023-06-11 | 28 | 7 | 6 | Actual |
22100 | 182136.00 | 2023-06-11 | 29 | 7 | 6 | Actual |
5237 | 501.00 | 2022-02-11 | 80 | 6 | 6 | Actual |
5238 | 280.00 | 2022-02-11 | 81 | 6 | 6 | Budget |
5239 | 310.00 | 2022-02-11 | 81 | 6 | 6 | Actual |
5240 | 32.00 | 2022-02-11 | 82 | 6 | 6 | Actual |
5241 | 30.00 | 2022-02-11 | 82 | 6 | 6 | Budget |
5242 | 100.00 | 2022-02-11 | 83 | 6 | 6 | Budget |
5243 | 112.00 | 2022-02-11 | 83 | 6 | 6 | Actual |
5244 | 99.00 | 2022-02-11 | 84 | 6 | 6 | Actual |
5245 | 90.00 | 2022-02-11 | 84 | 6 | 6 | Budget |
5246 | 90.00 | 2022-02-11 | 85 | 6 | 6 | Budget |
5247 | 89.00 | 2022-02-11 | 85 | 6 | 6 | Actual |
5248 | 380.00 | 2022-02-11 | 87 | 6 | 6 | Budget |
5249 | 410.00 | 2022-02-11 | 87 | 6 | 6 | Actual |
5250 | 149.00 | 2022-02-11 | 89 | 6 | 6 | Actual |
5251 | 228.00 | 2022-02-11 | 90 | 6 | 6 | Actual |
5252 | -182.00 | 2022-02-11 | 91 | 6 | 6 | Actual |
5253 | 305.00 | 2022-02-11 | 92 | 6 | 6 | Actual |
5254 | 18996.00 | 2022-02-11 | 94 | 6 | 6 | Actual |
5255 | 7.00 | 2022-02-11 | 96 | 6 | 6 | Actual |
5256 | 497.00 | 2022-02-11 | 97 | 6 | 6 | Actual |
5257 | 47500.00 | 2022-02-11 | 99 | 6 | 6 | Actual |
5258 | 512100.00 | 2022-02-11 | 101 | 6 | 6 | Budget |
5259 | 539102.00 | 2022-02-11 | 101 | 6 | 6 | Actual |
5260 | 844715.00 | 2022-02-11 | 4 | 7 | 6 | Actual |
5261 | 486547.00 | 2022-02-11 | 6 | 7 | 6 | Actual |
5262 | 14391.00 | 2022-02-11 | 7 | 7 | 6 | Actual |
5263 | 9730.00 | 2022-02-11 | 8 | 7 | 6 | Actual |
5264 | 80280.00 | 2022-02-11 | 13 | 7 | 6 | Actual |
5265 | 51574.00 | 2022-02-11 | 14 | 7 | 6 | Actual |
5266 | 96336.00 | 2022-02-11 | 15 | 7 | 6 | Actual |
5267 | 9604.00 | 2022-02-11 | 18 | 7 | 6 | Actual |
5268 | 30604.00 | 2022-02-11 | 19 | 7 | 6 | Actual |
5269 | 9988.00 | 2022-02-11 | 20 | 7 | 6 | Actual |
5270 | 89984.00 | 2022-02-11 | 21 | 7 | 6 | Actual |
5271 | 8156.00 | 2022-02-11 | 22 | 7 | 6 | Actual |
5272 | 3402.00 | 2022-02-11 | 23 | 7 | 6 | Actual |
5273 | 17597.00 | 2022-02-11 | 24 | 7 | 6 | Actual |
5274 | 14781.00 | 2022-02-11 | 28 | 7 | 6 | Actual |
5275 | 126762.00 | 2022-02-11 | 29 | 7 | 6 | Actual |
5276 | 87395.00 | 2022-02-11 | 31 | 7 | 6 | Actual |
5277 | 21794.00 | 2022-02-11 | 32 | 7 | 6 | Actual |
5278 | 18275.00 | 2022-02-11 | 33 | 7 | 6 | Actual |
5279 | 34058.00 | 2022-02-11 | 34 | 7 | 6 | Actual |
5280 | 126538.00 | 2022-02-11 | 35 | 7 | 6 | Actual |
5281 | 117406.00 | 2022-02-11 | 37 | 7 | 6 | Actual |
5282 | 22659.00 | 2022-02-11 | 38 | 7 | 6 | Actual |
5283 | 91764.00 | 2022-02-11 | 39 | 7 | 6 | Actual |
5284 | 21571.00 | 2022-02-11 | 40 | 7 | 6 | Actual |
5285 | 3479464.00 | 2022-02-11 | 43 | 7 | 6 | Actual |
5286 | 247704.00 | 2022-02-11 | 46 | 7 | 6 | Actual |
5287 | 14324.00 | 2022-02-11 | 100 | 7 | 6 | Actual |
6083 | 18600.00 | 2022-03-13 | 60 | 1 | 6 | Budget |
6084 | 19656.00 | 2022-03-13 | 60 | 1 | 6 | Actual |
6085 | 1572.00 | 2022-03-13 | 61 | 1 | 6 | Actual |
6086 | 1800.00 | 2022-03-13 | 61 | 1 | 6 | Budget |
6087 | 1500.00 | 2022-03-13 | 62 | 1 | 6 | Budget |
6088 | 1375.00 | 2022-03-13 | 62 | 1 | 6 | Actual |
6089 | 280.00 | 2022-03-13 | 65 | 1 | 6 | Budget |
6090 | 291.00 | 2022-03-13 | 65 | 1 | 6 | Actual |
6091 | 265.00 | 2022-03-13 | 66 | 1 | 6 | Actual |
6092 | 280.00 | 2022-03-13 | 66 | 1 | 6 | Budget |
6093 | 200.00 | 2022-03-13 | 67 | 1 | 6 | Budget |
6094 | 137.00 | 2022-03-13 | 67 | 1 | 6 | Actual |
6095 | 100.00 | 2022-03-13 | 68 | 1 | 6 | Budget |
6096 | 100.00 | 2022-03-13 | 68 | 1 | 6 | Actual |
6097 | 29.00 | 2022-03-13 | 69 | 1 | 6 | Actual |
6098 | 60.00 | 2022-03-13 | 71 | 1 | 6 | Budget |
6099 | 32.00 | 2022-03-13 | 71 | 1 | 6 | Actual |
6100 | 189.00 | 2022-03-13 | 73 | 1 | 6 | Actual |
6101 | 220.00 | 2022-03-13 | 73 | 1 | 6 | Budget |
6102 | 137.00 | 2022-03-13 | 74 | 1 | 6 | Actual |
6103 | 100.00 | 2022-03-13 | 74 | 1 | 6 | Budget |
6104 | 228.00 | 2022-03-13 | 76 | 1 | 6 | Actual |
6105 | 200.00 | 2022-03-13 | 76 | 1 | 6 | Budget |
6106 | 410.00 | 2022-03-13 | 77 | 1 | 6 | Actual |
6107 | 480.00 | 2022-03-13 | 77 | 1 | 6 | Budget |
6108 | 125.00 | 2022-03-13 | 78 | 1 | 6 | Actual |
6109 | 100.00 | 2022-03-13 | 78 | 1 | 6 | Budget |
6110 | 480.00 | 2022-03-13 | 80 | 1 | 6 | Budget |
6111 | 487.00 | 2022-03-13 | 80 | 1 | 6 | Actual |
6112 | 302.00 | 2022-03-13 | 81 | 1 | 6 | Actual |
6113 | 280.00 | 2022-03-13 | 81 | 1 | 6 | Budget |
6114 | 30.00 | 2022-03-13 | 82 | 1 | 6 | Budget |
6115 | 31.00 | 2022-03-13 | 82 | 1 | 6 | Actual |
6116 | 107.00 | 2022-03-13 | 83 | 1 | 6 | Actual |
6117 | 100.00 | 2022-03-13 | 83 | 1 | 6 | Budget |
6118 | 94.00 | 2022-03-13 | 84 | 1 | 6 | Actual |
6119 | 100.00 | 2022-03-13 | 84 | 1 | 6 | Budget |
6120 | 90.00 | 2022-03-13 | 85 | 1 | 6 | Budget |
6121 | 85.00 | 2022-03-13 | 85 | 1 | 6 | Actual |
6122 | 410.00 | 2022-03-13 | 87 | 1 | 6 | Actual |
6123 | 480.00 | 2022-03-13 | 87 | 1 | 6 | Budget |
6124 | 140.00 | 2022-03-13 | 89 | 1 | 6 | Actual |
6125 | 216.00 | 2022-03-13 | 90 | 1 | 6 | Actual |
6126 | -173.00 | 2022-03-13 | 91 | 1 | 6 | Actual |
6127 | 288.00 | 2022-03-13 | 92 | 1 | 6 | Actual |
6128 | 68.00 | 2022-03-13 | 94 | 1 | 6 | Actual |
6129 | 7.00 | 2022-03-13 | 96 | 1 | 6 | Actual |
6130 | 96991.00 | 2022-03-13 | 12 | 2 | 6 | Actual |
6131 | 11232.00 | 2022-03-13 | 60 | 2 | 6 | Actual |
6132 | 9600.00 | 2022-03-13 | 60 | 2 | 6 | Budget |
6133 | 898.00 | 2022-03-13 | 61 | 2 | 6 | Actual |
6134 | 850.00 | 2022-03-13 | 61 | 2 | 6 | Budget |
6135 | 650.00 | 2022-03-13 | 62 | 2 | 6 | Budget |
6136 | 673.00 | 2022-03-13 | 62 | 2 | 6 | Actual |
6137 | 133.00 | 2022-03-13 | 65 | 2 | 6 | Actual |
6138 | 100.00 | 2022-03-13 | 65 | 2 | 6 | Budget |
6139 | 120.00 | 2022-03-13 | 66 | 2 | 6 | Actual |
6140 | 100.00 | 2022-03-13 | 66 | 2 | 6 | Budget |
6141 | 62.00 | 2022-03-13 | 67 | 2 | 6 | Actual |
6142 | 70.00 | 2022-03-13 | 67 | 2 | 6 | Budget |
6143 | 47.00 | 2022-03-13 | 68 | 2 | 6 | Actual |
6144 | 50.00 | 2022-03-13 | 68 | 2 | 6 | Budget |
6145 | 13.00 | 2022-03-13 | 69 | 2 | 6 | Actual |
6146 | 40.00 | 2022-03-13 | 71 | 2 | 6 | Budget |
6147 | 18.00 | 2022-03-13 | 71 | 2 | 6 | Actual |
6148 | 94.00 | 2022-03-13 | 73 | 2 | 6 | Actual |
6149 | 110.00 | 2022-03-13 | 73 | 2 | 6 | Budget |
6150 | 109.00 | 2022-03-13 | 74 | 2 | 6 | Actual |
6151 | 100.00 | 2022-03-13 | 74 | 2 | 6 | Budget |
6152 | 122.00 | 2022-03-13 | 76 | 2 | 6 | Actual |
6153 | 100.00 | 2022-03-13 | 76 | 2 | 6 | Budget |
6154 | 220.00 | 2022-03-13 | 77 | 2 | 6 | Actual |
6155 | 200.00 | 2022-03-13 | 77 | 2 | 6 | Budget |
6156 | 70.00 | 2022-03-13 | 78 | 2 | 6 | Budget |
6157 | 69.00 | 2022-03-13 | 78 | 2 | 6 | Actual |
6158 | 254.00 | 2022-03-13 | 80 | 2 | 6 | Actual |
6159 | 280.00 | 2022-03-13 | 80 | 2 | 6 | Budget |
6160 | 200.00 | 2022-03-13 | 81 | 2 | 6 | Budget |
6161 | 157.00 | 2022-03-13 | 81 | 2 | 6 | Actual |
6162 | 10.00 | 2022-03-13 | 82 | 2 | 6 | Budget |
6163 | 15.00 | 2022-03-13 | 82 | 2 | 6 | Actual |
6164 | 53.00 | 2022-03-13 | 83 | 2 | 6 | Actual |
6165 | 50.00 | 2022-03-13 | 83 | 2 | 6 | Budget |
6166 | 45.00 | 2022-03-13 | 84 | 2 | 6 | Actual |
6167 | 50.00 | 2022-03-13 | 84 | 2 | 6 | Budget |
6168 | 43.00 | 2022-03-13 | 85 | 2 | 6 | Actual |
6169 | 40.00 | 2022-03-13 | 85 | 2 | 6 | Budget |
6170 | 234.00 | 2022-03-13 | 87 | 2 | 6 | Actual |
6171 | 200.00 | 2022-03-13 | 87 | 2 | 6 | Budget |
6172 | 68.00 | 2022-03-13 | 89 | 2 | 6 | Actual |
6173 | 104.00 | 2022-03-13 | 90 | 2 | 6 | Actual |
6174 | -83.00 | 2022-03-13 | 91 | 2 | 6 | Actual |
6175 | 139.00 | 2022-03-13 | 92 | 2 | 6 | Actual |
6176 | 35.00 | 2022-03-13 | 94 | 2 | 6 | Actual |
6177 | 4.00 | 2022-03-13 | 96 | 2 | 6 | Actual |
6178 | 1116030.00 | 2022-03-13 | 10 | 3 | 6 | Actual |
6179 | 668935.00 | 2022-03-13 | 11 | 3 | 6 | Actual |
6180 | 27040.00 | 2022-03-13 | 60 | 3 | 6 | Actual |
6181 | 23400.00 | 2022-03-13 | 60 | 3 | 6 | Budget |
6182 | 2434.00 | 2022-03-13 | 61 | 3 | 6 | Actual |
6183 | 2100.00 | 2022-03-13 | 61 | 3 | 6 | Budget |
6184 | 1622.00 | 2022-03-13 | 62 | 3 | 6 | Actual |
6185 | 1300.00 | 2022-03-13 | 62 | 3 | 6 | Budget |
6186 | 280.00 | 2022-03-13 | 65 | 3 | 6 | Budget |
6187 | 364.00 | 2022-03-13 | 65 | 3 | 6 | Actual |
6188 | 280.00 | 2022-03-13 | 66 | 3 | 6 | Budget |
6189 | 331.00 | 2022-03-13 | 66 | 3 | 6 | Actual |
6190 | 100.00 | 2022-03-13 | 67 | 3 | 6 | Budget |
6191 | 169.00 | 2022-03-13 | 67 | 3 | 6 | Actual |
6192 | 100.00 | 2022-03-13 | 68 | 3 | 6 | Budget |
6193 | 130.00 | 2022-03-13 | 68 | 3 | 6 | Actual |
6194 | 36.00 | 2022-03-13 | 69 | 3 | 6 | Actual |
6195 | 65.00 | 2022-03-13 | 71 | 3 | 6 | Actual |
6196 | 70.00 | 2022-03-13 | 71 | 3 | 6 | Budget |
6197 | 254.00 | 2022-03-13 | 73 | 3 | 6 | Actual |
6198 | 220.00 | 2022-03-13 | 73 | 3 | 6 | Budget |
6199 | 100.00 | 2022-03-13 | 74 | 3 | 6 | Budget |
6200 | 131.00 | 2022-03-13 | 74 | 3 | 6 | Actual |
6201 | 312.00 | 2022-03-13 | 76 | 3 | 6 | Actual |
6202 | 280.00 | 2022-03-13 | 76 | 3 | 6 | Budget |
6203 | 480.00 | 2022-03-13 | 77 | 3 | 6 | Budget |
6204 | 562.00 | 2022-03-13 | 77 | 3 | 6 | Actual |
6205 | 168.00 | 2022-03-13 | 78 | 3 | 6 | Actual |
6206 | 200.00 | 2022-03-13 | 78 | 3 | 6 | Budget |
6207 | 655.00 | 2022-03-13 | 80 | 3 | 6 | Actual |
6208 | 550.00 | 2022-03-13 | 80 | 3 | 6 | Budget |
6209 | 406.00 | 2022-03-13 | 81 | 3 | 6 | Actual |
6210 | 380.00 | 2022-03-13 | 81 | 3 | 6 | Budget |
6211 | 40.00 | 2022-03-13 | 82 | 3 | 6 | Actual |
6212 | 40.00 | 2022-03-13 | 82 | 3 | 6 | Budget |
6213 | 100.00 | 2022-03-13 | 83 | 3 | 6 | Budget |
6214 | 140.00 | 2022-03-13 | 83 | 3 | 6 | Actual |
6215 | 120.00 | 2022-03-13 | 84 | 3 | 6 | Actual |
6216 | 100.00 | 2022-03-13 | 84 | 3 | 6 | Budget |
6217 | 112.00 | 2022-03-13 | 85 | 3 | 6 | Actual |
6218 | 100.00 | 2022-03-13 | 85 | 3 | 6 | Budget |
6219 | 480.00 | 2022-03-13 | 87 | 3 | 6 | Budget |
6220 | 585.00 | 2022-03-13 | 87 | 3 | 6 | Actual |
6221 | 179.00 | 2022-03-13 | 89 | 3 | 6 | Actual |
6222 | 276.00 | 2022-03-13 | 90 | 3 | 6 | Actual |
6223 | -221.00 | 2022-03-13 | 91 | 3 | 6 | Actual |
6224 | 368.00 | 2022-03-13 | 92 | 3 | 6 | Actual |
6225 | 92.00 | 2022-03-13 | 94 | 3 | 6 | Actual |
6226 | 10.00 | 2022-03-13 | 96 | 3 | 6 | Actual |
6227 | 19474.00 | 2022-03-13 | 60 | 4 | 6 | Actual |
6228 | 16000.00 | 2022-03-13 | 60 | 4 | 6 | Budget |
6229 | 1500.00 | 2022-03-13 | 61 | 4 | 6 | Budget |
6230 | 1752.00 | 2022-03-13 | 61 | 4 | 6 | Actual |
6231 | 974.00 | 2022-03-13 | 62 | 4 | 6 | Actual |
6232 | 1000.00 | 2022-03-13 | 62 | 4 | 6 | Budget |
6233 | 200.00 | 2022-03-13 | 65 | 4 | 6 | Actual |
6234 | 200.00 | 2022-03-13 | 65 | 4 | 6 | Budget |
6235 | 200.00 | 2022-03-13 | 66 | 4 | 6 | Budget |
6236 | 182.00 | 2022-03-13 | 66 | 4 | 6 | Actual |
6237 | 96.00 | 2022-03-13 | 67 | 4 | 6 | Actual |
6238 | 100.00 | 2022-03-13 | 67 | 4 | 6 | Budget |
6239 | 73.00 | 2022-03-13 | 68 | 4 | 6 | Actual |
6240 | 80.00 | 2022-03-13 | 68 | 4 | 6 | Budget |
6241 | 20.00 | 2022-03-13 | 69 | 4 | 6 | Actual |
6242 | 23.00 | 2022-03-13 | 71 | 4 | 6 | Actual |
6243 | 40.00 | 2022-03-13 | 71 | 4 | 6 | Budget |
6244 | 220.00 | 2022-03-13 | 73 | 4 | 6 | Budget |
6245 | 153.00 | 2022-03-13 | 73 | 4 | 6 | Actual |
6246 | 100.00 | 2022-03-13 | 74 | 4 | 6 | Budget |
6247 | 105.00 | 2022-03-13 | 74 | 4 | 6 | Actual |
6248 | 200.00 | 2022-03-13 | 76 | 4 | 6 | Budget |
6249 | 207.00 | 2022-03-13 | 76 | 4 | 6 | Actual |
6250 | 372.00 | 2022-03-13 | 77 | 4 | 6 | Actual |
6251 | 280.00 | 2022-03-13 | 77 | 4 | 6 | Budget |
6252 | 100.00 | 2022-03-13 | 78 | 4 | 6 | Budget |
6253 | 129.00 | 2022-03-13 | 78 | 4 | 6 | Actual |
6254 | 380.00 | 2022-03-13 | 80 | 4 | 6 | Budget |
6255 | 506.00 | 2022-03-13 | 80 | 4 | 6 | Actual |
6256 | 313.00 | 2022-03-13 | 81 | 4 | 6 | Actual |
6257 | 280.00 | 2022-03-13 | 81 | 4 | 6 | Budget |
6258 | 30.00 | 2022-03-13 | 82 | 4 | 6 | Budget |
6259 | 33.00 | 2022-03-13 | 82 | 4 | 6 | Actual |
6260 | 100.00 | 2022-03-13 | 83 | 4 | 6 | Budget |
6261 | 114.00 | 2022-03-13 | 83 | 4 | 6 | Actual |
6262 | 80.00 | 2022-03-13 | 84 | 4 | 6 | Budget |
6263 | 101.00 | 2022-03-13 | 84 | 4 | 6 | Actual |
6264 | 70.00 | 2022-03-13 | 85 | 4 | 6 | Budget |
6265 | 91.00 | 2022-03-13 | 85 | 4 | 6 | Actual |
6266 | 410.00 | 2022-03-13 | 87 | 4 | 6 | Actual |
6267 | 380.00 | 2022-03-13 | 87 | 4 | 6 | Budget |
6268 | 153.00 | 2022-03-13 | 89 | 4 | 6 | Actual |
6269 | 235.00 | 2022-03-13 | 90 | 4 | 6 | Actual |
6270 | -188.00 | 2022-03-13 | 91 | 4 | 6 | Actual |
6271 | 313.00 | 2022-03-13 | 92 | 4 | 6 | Actual |
6272 | 71.00 | 2022-03-13 | 94 | 4 | 6 | Actual |
6273 | 7.00 | 2022-03-13 | 96 | 4 | 6 | Actual |
6274 | 9700.00 | 2022-03-13 | 60 | 5 | 6 | Budget |
6275 | 9568.00 | 2022-03-13 | 60 | 5 | 6 | Actual |
6276 | 950.00 | 2022-03-13 | 61 | 5 | 6 | Budget |
6277 | 957.00 | 2022-03-13 | 61 | 5 | 6 | Actual |
6278 | 574.00 | 2022-03-13 | 62 | 5 | 6 | Actual |
6279 | 550.00 | 2022-03-13 | 62 | 5 | 6 | Budget |
6280 | 138.00 | 2022-03-13 | 65 | 5 | 6 | Actual |
6281 | 100.00 | 2022-03-13 | 65 | 5 | 6 | Budget |
6282 | 125.00 | 2022-03-13 | 66 | 5 | 6 | Actual |
6283 | 100.00 | 2022-03-13 | 66 | 5 | 6 | Budget |
6284 | 70.00 | 2022-03-13 | 67 | 5 | 6 | Budget |
6285 | 65.00 | 2022-03-13 | 67 | 5 | 6 | Actual |
6286 | 49.00 | 2022-03-13 | 68 | 5 | 6 | Actual |
6287 | 50.00 | 2022-03-13 | 68 | 5 | 6 | Budget |
6288 | 14.00 | 2022-03-13 | 69 | 5 | 6 | Actual |
6289 | 21.00 | 2022-03-13 | 71 | 5 | 6 | Actual |
6290 | 30.00 | 2022-03-13 | 71 | 5 | 6 | Budget |
6291 | 98.00 | 2022-03-13 | 73 | 5 | 6 | Actual |
6292 | 110.00 | 2022-03-13 | 73 | 5 | 6 | Budget |
6293 | 111.00 | 2022-03-13 | 74 | 5 | 6 | Actual |
6294 | 100.00 | 2022-03-13 | 74 | 5 | 6 | Budget |
6295 | 100.00 | 2022-03-13 | 76 | 5 | 6 | Budget |
6296 | 124.00 | 2022-03-13 | 76 | 5 | 6 | Actual |
6297 | 200.00 | 2022-03-13 | 77 | 5 | 6 | Budget |
6298 | 222.00 | 2022-03-13 | 77 | 5 | 6 | Actual |
6299 | 80.00 | 2022-03-13 | 78 | 5 | 6 | Budget |
6300 | 66.00 | 2022-03-13 | 78 | 5 | 6 | Actual |
6301 | 246.00 | 2022-03-13 | 80 | 5 | 6 | Actual |
6302 | 280.00 | 2022-03-13 | 80 | 5 | 6 | Budget |
6303 | 152.00 | 2022-03-13 | 81 | 5 | 6 | Actual |
6304 | 200.00 | 2022-03-13 | 81 | 5 | 6 | Budget |
6305 | 14.00 | 2022-03-13 | 82 | 5 | 6 | Actual |
6306 | 10.00 | 2022-03-13 | 82 | 5 | 6 | Budget |
6307 | 51.00 | 2022-03-13 | 83 | 5 | 6 | Actual |
6308 | 60.00 | 2022-03-13 | 83 | 5 | 6 | Budget |
6309 | 42.00 | 2022-03-13 | 84 | 5 | 6 | Actual |
6310 | 50.00 | 2022-03-13 | 84 | 5 | 6 | Budget |
6311 | 40.00 | 2022-03-13 | 85 | 5 | 6 | Actual |
6312 | 40.00 | 2022-03-13 | 85 | 5 | 6 | Budget |
6313 | 234.00 | 2022-03-13 | 87 | 5 | 6 | Actual |
6314 | 200.00 | 2022-03-13 | 87 | 5 | 6 | Budget |
6315 | 62.00 | 2022-03-13 | 89 | 5 | 6 | Actual |
6316 | 96.00 | 2022-03-13 | 90 | 5 | 6 | Actual |
6317 | -77.00 | 2022-03-13 | 91 | 5 | 6 | Actual |
6318 | 128.00 | 2022-03-13 | 92 | 5 | 6 | Actual |
6319 | 34.00 | 2022-03-13 | 94 | 5 | 6 | Actual |
6320 | 4.00 | 2022-03-13 | 96 | 5 | 6 | Actual |
6321 | 6061.00 | 2022-03-13 | 52 | 6 | 6 | Actual |
6322 | 6700.00 | 2022-03-13 | 52 | 6 | 6 | Budget |
6323 | 12700.00 | 2022-03-13 | 53 | 6 | 6 | Budget |
6324 | 9092.00 | 2022-03-13 | 53 | 6 | 6 | Actual |
6325 | 82898.00 | 2022-03-13 | 56 | 6 | 6 | Actual |
6326 | 99500.00 | 2022-03-13 | 56 | 6 | 6 | Budget |
6327 | 3500.00 | 2022-03-13 | 57 | 6 | 6 | Budget |
6328 | 2525.00 | 2022-03-13 | 57 | 6 | 6 | Actual |
6329 | 14820.00 | 2022-03-13 | 60 | 6 | 6 | Actual |
6330 | 17400.00 | 2022-03-13 | 60 | 6 | 6 | Budget |
6331 | 1482.00 | 2022-03-13 | 61 | 6 | 6 | Actual |
6332 | 1500.00 | 2022-03-13 | 61 | 6 | 6 | Budget |
6333 | 741.00 | 2022-03-13 | 62 | 6 | 6 | Actual |
6334 | 950.00 | 2022-03-13 | 62 | 6 | 6 | Budget |
6335 | 6100.00 | 2022-03-13 | 63 | 6 | 6 | Budget |
6336 | 5910.00 | 2022-03-13 | 63 | 6 | 6 | Actual |
6337 | 172.00 | 2022-03-13 | 65 | 6 | 6 | Actual |
6338 | 200.00 | 2022-03-13 | 65 | 6 | 6 | Budget |
6339 | 156.00 | 2022-03-13 | 66 | 6 | 6 | Actual |
6340 | 200.00 | 2022-03-13 | 66 | 6 | 6 | Budget |
6341 | 86.00 | 2022-03-13 | 67 | 6 | 6 | Actual |
6342 | 100.00 | 2022-03-13 | 67 | 6 | 6 | Budget |
6343 | 90.00 | 2022-03-13 | 68 | 6 | 6 | Budget |
6344 | 62.00 | 2022-03-13 | 68 | 6 | 6 | Actual |
6345 | 17.00 | 2022-03-13 | 69 | 6 | 6 | Actual |
6346 | 27.00 | 2022-03-13 | 71 | 6 | 6 | Actual |
6347 | 60.00 | 2022-03-13 | 71 | 6 | 6 | Budget |
6348 | 380.00 | 2022-03-13 | 72 | 6 | 6 | Budget |
6349 | 591.00 | 2022-03-13 | 72 | 6 | 6 | Actual |
6350 | 220.00 | 2022-03-13 | 73 | 6 | 6 | Budget |
6351 | 131.00 | 2022-03-13 | 73 | 6 | 6 | Actual |
35249 | 302391.00 | 2024-06-11 | 6 | 7 | 6 | Actual |
35250 | 9183.00 | 2024-06-11 | 7 | 7 | 6 | Actual |
35251 | 6047.00 | 2024-06-11 | 8 | 7 | 6 | Actual |
35252 | 47173.00 | 2024-06-11 | 13 | 7 | 6 | Actual |
35253 | 29029.00 | 2024-06-11 | 14 | 7 | 6 | Actual |
35254 | 57454.00 | 2024-06-11 | 15 | 7 | 6 | Actual |
35255 | 17287.00 | 2024-06-11 | 18 | 7 | 6 | Actual |
35256 | 55087.00 | 2024-06-11 | 19 | 7 | 6 | Actual |
35257 | 18497.00 | 2024-06-11 | 20 | 7 | 6 | Actual |
35258 | 159130.00 | 2024-06-11 | 21 | 7 | 6 | Actual |
35259 | 14978.00 | 2024-06-11 | 22 | 7 | 6 | Actual |
35260 | 6123.00 | 2024-06-11 | 23 | 7 | 6 | Actual |
35261 | 32615.00 | 2024-06-11 | 24 | 7 | 6 | Actual |
35262 | 26058.00 | 2024-06-11 | 28 | 7 | 6 | Actual |
35263 | 256992.00 | 2024-06-11 | 29 | 7 | 6 | Actual |
35264 | 163303.00 | 2024-06-11 | 31 | 7 | 6 | Actual |
35265 | 41631.00 | 2024-06-11 | 32 | 7 | 6 | Actual |
35266 | 33902.00 | 2024-06-11 | 33 | 7 | 6 | Actual |
35267 | 22649.00 | 2024-06-11 | 34 | 7 | 6 | Actual |
35268 | 164149.00 | 2024-06-11 | 35 | 7 | 6 | Actual |
35269 | 133927.00 | 2024-06-11 | 37 | 7 | 6 | Actual |
35270 | 40362.00 | 2024-06-11 | 38 | 7 | 6 | Actual |
35271 | 155812.00 | 2024-06-11 | 39 | 7 | 6 | Actual |
35272 | 38028.00 | 2024-06-11 | 40 | 7 | 6 | Actual |
35273 | 2812053.00 | 2024-06-11 | 43 | 7 | 6 | Actual |
35274 | -79533.00 | 2024-06-11 | 46 | 7 | 6 | Actual |
35275 | 29350.00 | 2024-06-11 | 100 | 7 | 6 | Actual |
36229 | 27096.00 | 2024-07-12 | 60 | 1 | 6 | Actual |
36230 | 2502.00 | 2024-07-12 | 61 | 1 | 6 | Actual |
36231 | 2224.00 | 2024-07-12 | 62 | 1 | 6 | Actual |
36232 | 421.00 | 2024-07-12 | 65 | 1 | 6 | Actual |
36233 | 384.00 | 2024-07-12 | 66 | 1 | 6 | Actual |
36234 | 190.00 | 2024-07-12 | 67 | 1 | 6 | Actual |
36235 | 144.00 | 2024-07-12 | 68 | 1 | 6 | Actual |
36236 | 42.00 | 2024-07-12 | 69 | 1 | 6 | Actual |
36237 | 60.00 | 2024-07-12 | 71 | 1 | 6 | Actual |
36238 | 263.00 | 2024-07-12 | 73 | 1 | 6 | Actual |
36239 | 174.00 | 2024-07-12 | 74 | 1 | 6 | Actual |
36240 | 298.00 | 2024-07-12 | 76 | 1 | 6 | Actual |
36241 | 536.00 | 2024-07-12 | 77 | 1 | 6 | Actual |
36242 | 155.00 | 2024-07-12 | 78 | 1 | 6 | Actual |
36243 | 661.00 | 2024-07-12 | 80 | 1 | 6 | Actual |
36244 | 409.00 | 2024-07-12 | 81 | 1 | 6 | Actual |
36245 | 43.00 | 2024-07-12 | 82 | 1 | 6 | Actual |
36246 | 150.00 | 2024-07-12 | 83 | 1 | 6 | Actual |
36247 | 135.00 | 2024-07-12 | 84 | 1 | 6 | Actual |
36248 | 120.00 | 2024-07-12 | 85 | 1 | 6 | Actual |
36249 | 520.00 | 2024-07-12 | 87 | 1 | 6 | Actual |
36250 | 343.00 | 2024-07-12 | 89 | 1 | 6 | Actual |
36251 | 526.00 | 2024-07-12 | 90 | 1 | 6 | Actual |
36252 | -421.00 | 2024-07-12 | 91 | 1 | 6 | Actual |
36253 | 702.00 | 2024-07-12 | 92 | 1 | 6 | Actual |
36254 | 15.00 | 2024-07-12 | 96 | 1 | 6 | Actual |
36255 | 58234.00 | 2024-07-12 | 12 | 2 | 6 | Actual |
36256 | 6943.00 | 2024-07-12 | 60 | 2 | 6 | Actual |
36257 | 783.00 | 2024-07-12 | 61 | 2 | 6 | Actual |
36258 | 498.00 | 2024-07-12 | 62 | 2 | 6 | Actual |
36259 | 94.00 | 2024-07-12 | 65 | 2 | 6 | Actual |
36260 | 85.00 | 2024-07-12 | 66 | 2 | 6 | Actual |
36261 | 43.00 | 2024-07-12 | 67 | 2 | 6 | Actual |
36262 | 32.00 | 2024-07-12 | 68 | 2 | 6 | Actual |
36263 | 9.00 | 2024-07-12 | 69 | 2 | 6 | Actual |
36264 | 14.00 | 2024-07-12 | 71 | 2 | 6 | Actual |
36265 | 62.00 | 2024-07-12 | 73 | 2 | 6 | Actual |
36266 | 126.00 | 2024-07-12 | 74 | 2 | 6 | Actual |
36267 | 76.00 | 2024-07-12 | 76 | 2 | 6 | Actual |
36268 | 136.00 | 2024-07-12 | 77 | 2 | 6 | Actual |
36269 | 46.00 | 2024-07-12 | 78 | 2 | 6 | Actual |
36270 | 167.00 | 2024-07-12 | 80 | 2 | 6 | Actual |
36271 | 103.00 | 2024-07-12 | 81 | 2 | 6 | Actual |
36272 | 11.00 | 2024-07-12 | 82 | 2 | 6 | Actual |
36273 | 36.00 | 2024-07-12 | 83 | 2 | 6 | Actual |
36274 | 32.00 | 2024-07-12 | 84 | 2 | 6 | Actual |
36275 | 29.00 | 2024-07-12 | 85 | 2 | 6 | Actual |
36276 | 139.00 | 2024-07-12 | 87 | 2 | 6 | Actual |
36277 | 82.00 | 2024-07-12 | 89 | 2 | 6 | Actual |
36278 | 126.00 | 2024-07-12 | 90 | 2 | 6 | Actual |
36279 | -101.00 | 2024-07-12 | 91 | 2 | 6 | Actual |
36280 | 168.00 | 2024-07-12 | 92 | 2 | 6 | Actual |
36281 | 4.00 | 2024-07-12 | 96 | 2 | 6 | Actual |
36282 | 1289157.00 | 2024-07-12 | 10 | 3 | 6 | Actual |
36283 | 832857.00 | 2024-07-12 | 11 | 3 | 6 | Actual |
36284 | 29204.00 | 2024-07-12 | 60 | 3 | 6 | Actual |
36285 | 3296.00 | 2024-07-12 | 61 | 3 | 6 | Actual |
36286 | 2397.00 | 2024-07-12 | 62 | 3 | 6 | Actual |
36287 | 426.00 | 2024-07-12 | 65 | 3 | 6 | Actual |
36288 | 387.00 | 2024-07-12 | 66 | 3 | 6 | Actual |
36289 | 197.00 | 2024-07-12 | 67 | 3 | 6 | Actual |
36290 | 151.00 | 2024-07-12 | 68 | 3 | 6 | Actual |
36291 | 43.00 | 2024-07-12 | 69 | 3 | 6 | Actual |
36292 | 68.00 | 2024-07-12 | 71 | 3 | 6 | Actual |
36293 | 281.00 | 2024-07-12 | 73 | 3 | 6 | Actual |
36294 | 165.00 | 2024-07-12 | 74 | 3 | 6 | Actual |
36295 | 328.00 | 2024-07-12 | 76 | 3 | 6 | Actual |
36296 | 589.00 | 2024-07-12 | 77 | 3 | 6 | Actual |
36297 | 168.00 | 2024-07-12 | 78 | 3 | 6 | Actual |
36298 | 666.00 | 2024-07-12 | 80 | 3 | 6 | Actual |
36299 | 412.00 | 2024-07-12 | 81 | 3 | 6 | Actual |
36300 | 41.00 | 2024-07-12 | 82 | 3 | 6 | Actual |
36301 | 144.00 | 2024-07-12 | 83 | 3 | 6 | Actual |
36302 | 125.00 | 2024-07-12 | 84 | 3 | 6 | Actual |
36303 | 116.00 | 2024-07-12 | 85 | 3 | 6 | Actual |
36304 | 589.00 | 2024-07-12 | 87 | 3 | 6 | Actual |
36305 | 315.00 | 2024-07-12 | 89 | 3 | 6 | Actual |
36306 | 484.00 | 2024-07-12 | 90 | 3 | 6 | Actual |
36307 | -387.00 | 2024-07-12 | 91 | 3 | 6 | Actual |
36308 | 646.00 | 2024-07-12 | 92 | 3 | 6 | Actual |
36309 | 17.00 | 2024-07-12 | 96 | 3 | 6 | Actual |
36310 | 19871.00 | 2024-07-12 | 60 | 4 | 6 | Actual |
36311 | 2243.00 | 2024-07-12 | 61 | 4 | 6 | Actual |
36312 | 2038.00 | 2024-07-12 | 62 | 4 | 6 | Actual |
36313 | 364.00 | 2024-07-12 | 65 | 4 | 6 | Actual |
36314 | 331.00 | 2024-07-12 | 66 | 4 | 6 | Actual |
36315 | 165.00 | 2024-07-12 | 67 | 4 | 6 | Actual |
36316 | 123.00 | 2024-07-12 | 68 | 4 | 6 | Actual |
36317 | 36.00 | 2024-07-12 | 69 | 4 | 6 | Actual |
36318 | 55.00 | 2024-07-12 | 71 | 4 | 6 | Actual |
36319 | 214.00 | 2024-07-12 | 73 | 4 | 6 | Actual |
36320 | 184.00 | 2024-07-12 | 74 | 4 | 6 | Actual |
36321 | 230.00 | 2024-07-12 | 76 | 4 | 6 | Actual |
36322 | 415.00 | 2024-07-12 | 77 | 4 | 6 | Actual |
36323 | 109.00 | 2024-07-12 | 78 | 4 | 6 | Actual |
36324 | 422.00 | 2024-07-12 | 80 | 4 | 6 | Actual |
36325 | 261.00 | 2024-07-12 | 81 | 4 | 6 | Actual |
36326 | 26.00 | 2024-07-12 | 82 | 4 | 6 | Actual |
36327 | 90.00 | 2024-07-12 | 83 | 4 | 6 | Actual |
36328 | 76.00 | 2024-07-12 | 84 | 4 | 6 | Actual |
36329 | 72.00 | 2024-07-12 | 85 | 4 | 6 | Actual |
36330 | 382.00 | 2024-07-12 | 87 | 4 | 6 | Actual |
36331 | 193.00 | 2024-07-12 | 89 | 4 | 6 | Actual |
36332 | 297.00 | 2024-07-12 | 90 | 4 | 6 | Actual |
36333 | -238.00 | 2024-07-12 | 91 | 4 | 6 | Actual |
36334 | 396.00 | 2024-07-12 | 92 | 4 | 6 | Actual |
36335 | 11.00 | 2024-07-12 | 96 | 4 | 6 | Actual |
36336 | 15585.00 | 2024-07-12 | 60 | 5 | 6 | Actual |
36337 | 1919.00 | 2024-07-12 | 61 | 5 | 6 | Actual |
36338 | 960.00 | 2024-07-12 | 62 | 5 | 6 | Actual |
36339 | 163.00 | 2024-07-12 | 65 | 5 | 6 | Actual |
36340 | 148.00 | 2024-07-12 | 66 | 5 | 6 | Actual |
36341 | 77.00 | 2024-07-12 | 67 | 5 | 6 | Actual |
36342 | 59.00 | 2024-07-12 | 68 | 5 | 6 | Actual |
36343 | 16.00 | 2024-07-12 | 69 | 5 | 6 | Actual |
36344 | 24.00 | 2024-07-12 | 71 | 5 | 6 | Actual |
36345 | 116.00 | 2024-07-12 | 73 | 5 | 6 | Actual |
36346 | 123.00 | 2024-07-12 | 74 | 5 | 6 | Actual |
36347 | 146.00 | 2024-07-12 | 76 | 5 | 6 | Actual |
36348 | 263.00 | 2024-07-12 | 77 | 5 | 6 | Actual |
36349 | 83.00 | 2024-07-12 | 78 | 5 | 6 | Actual |
36350 | 320.00 | 2024-07-12 | 80 | 5 | 6 | Actual |
36351 | 198.00 | 2024-07-12 | 81 | 5 | 6 | Actual |
36352 | 20.00 | 2024-07-12 | 82 | 5 | 6 | Actual |
36353 | 70.00 | 2024-07-12 | 83 | 5 | 6 | Actual |
36354 | 60.00 | 2024-07-12 | 84 | 5 | 6 | Actual |
36355 | 56.00 | 2024-07-12 | 85 | 5 | 6 | Actual |
36356 | 277.00 | 2024-07-12 | 87 | 5 | 6 | Actual |
36357 | 153.00 | 2024-07-12 | 89 | 5 | 6 | Actual |
36358 | 235.00 | 2024-07-12 | 90 | 5 | 6 | Actual |
36359 | -188.00 | 2024-07-12 | 91 | 5 | 6 | Actual |
36360 | 313.00 | 2024-07-12 | 92 | 5 | 6 | Actual |
36361 | 8.00 | 2024-07-12 | 96 | 5 | 6 | Actual |
36362 | 13438.00 | 2024-07-12 | 52 | 6 | 6 | Actual |
36363 | 8399.00 | 2024-07-12 | 53 | 6 | 6 | Actual |
36364 | 128.00 | 2024-07-12 | 54 | 6 | 6 | Actual |
36365 | 49223.00 | 2024-07-12 | 56 | 6 | 6 | Actual |
36366 | 10079.00 | 2024-07-12 | 57 | 6 | 6 | Actual |
36367 | 21429.00 | 2024-07-12 | 60 | 6 | 6 | Actual |
36368 | 1758.00 | 2024-07-12 | 61 | 6 | 6 | Actual |
36369 | 1099.00 | 2024-07-12 | 62 | 6 | 6 | Actual |
36370 | 1293.00 | 2024-07-12 | 63 | 6 | 6 | Actual |
36371 | 178.00 | 2024-07-12 | 65 | 6 | 6 | Actual |
36372 | 162.00 | 2024-07-12 | 66 | 6 | 6 | Actual |
36373 | 89.00 | 2024-07-12 | 67 | 6 | 6 | Actual |
36374 | 64.00 | 2024-07-12 | 68 | 6 | 6 | Actual |
36375 | 18.00 | 2024-07-12 | 69 | 6 | 6 | Actual |
36376 | 27.00 | 2024-07-12 | 71 | 6 | 6 | Actual |
36377 | 129.00 | 2024-07-12 | 72 | 6 | 6 | Actual |
36378 | 137.00 | 2024-07-12 | 73 | 6 | 6 | Actual |
36379 | 113.00 | 2024-07-12 | 74 | 6 | 6 | Actual |
36380 | 664.00 | 2024-07-12 | 76 | 6 | 6 | Actual |
36381 | 347.00 | 2024-07-12 | 77 | 6 | 6 | Actual |
36382 | 114.00 | 2024-07-12 | 78 | 6 | 6 | Actual |
36383 | 463.00 | 2024-07-12 | 80 | 6 | 6 | Actual |
36384 | 286.00 | 2024-07-12 | 81 | 6 | 6 | Actual |
36385 | 29.00 | 2024-07-12 | 82 | 6 | 6 | Actual |
36386 | 104.00 | 2024-07-12 | 83 | 6 | 6 | Actual |
36387 | 92.00 | 2024-07-12 | 84 | 6 | 6 | Actual |
36388 | 83.00 | 2024-07-12 | 85 | 6 | 6 | Actual |
36389 | 382.00 | 2024-07-12 | 87 | 6 | 6 | Actual |
36390 | 233.00 | 2024-07-12 | 89 | 6 | 6 | Actual |
36391 | 359.00 | 2024-07-12 | 90 | 6 | 6 | Actual |
36392 | -287.00 | 2024-07-12 | 91 | 6 | 6 | Actual |
36393 | 479.00 | 2024-07-12 | 92 | 6 | 6 | Actual |
6352 | 100.00 | 2022-03-13 | 74 | 6 | 6 | Budget |
6353 | 103.00 | 2022-03-13 | 74 | 6 | 6 | Actual |
6354 | 1800.00 | 2022-03-13 | 76 | 6 | 6 | Budget |
6355 | 1629.00 | 2022-03-13 | 76 | 6 | 6 | Actual |
6356 | 380.00 | 2022-03-13 | 77 | 6 | 6 | Budget |
6357 | 322.00 | 2022-03-13 | 77 | 6 | 6 | Actual |
6358 | 101.00 | 2022-03-13 | 78 | 6 | 6 | Actual |
6359 | 100.00 | 2022-03-13 | 78 | 6 | 6 | Budget |
6360 | 480.00 | 2022-03-13 | 80 | 6 | 6 | Budget |
6361 | 380.00 | 2022-03-13 | 80 | 6 | 6 | Actual |
6362 | 235.00 | 2022-03-13 | 81 | 6 | 6 | Actual |
6363 | 280.00 | 2022-03-13 | 81 | 6 | 6 | Budget |
6364 | 23.00 | 2022-03-13 | 82 | 6 | 6 | Actual |
6365 | 30.00 | 2022-03-13 | 82 | 6 | 6 | Budget |
6366 | 100.00 | 2022-03-13 | 83 | 6 | 6 | Budget |
6367 | 79.00 | 2022-03-13 | 83 | 6 | 6 | Actual |
6368 | 90.00 | 2022-03-13 | 84 | 6 | 6 | Budget |
6369 | 67.00 | 2022-03-13 | 84 | 6 | 6 | Actual |
6370 | 90.00 | 2022-03-13 | 85 | 6 | 6 | Budget |
6371 | 64.00 | 2022-03-13 | 85 | 6 | 6 | Actual |
6372 | 380.00 | 2022-03-13 | 87 | 6 | 6 | Budget |
6373 | 351.00 | 2022-03-13 | 87 | 6 | 6 | Actual |
6374 | 101.00 | 2022-03-13 | 89 | 6 | 6 | Actual |
6375 | 154.00 | 2022-03-13 | 90 | 6 | 6 | Actual |
6376 | -123.00 | 2022-03-13 | 91 | 6 | 6 | Actual |
6377 | 206.00 | 2022-03-13 | 92 | 6 | 6 | Actual |
6378 | 8257.00 | 2022-03-13 | 94 | 6 | 6 | Actual |
6379 | 6.00 | 2022-03-13 | 96 | 6 | 6 | Actual |
6380 | 230.00 | 2022-03-13 | 97 | 6 | 6 | Actual |
6381 | 47500.00 | 2022-03-13 | 99 | 6 | 6 | Actual |
6382 | 272800.00 | 2022-03-13 | 101 | 6 | 6 | Budget |
6383 | 303098.00 | 2022-03-13 | 101 | 6 | 6 | Actual |
6384 | 388339.00 | 2022-03-13 | 4 | 7 | 6 | Actual |
6385 | 520964.00 | 2022-03-13 | 6 | 7 | 6 | Actual |
6386 | 15645.00 | 2022-03-13 | 7 | 7 | 6 | Actual |
6387 | 10419.00 | 2022-03-13 | 8 | 7 | 6 | Actual |
6388 | 80489.00 | 2022-03-13 | 13 | 7 | 6 | Actual |
6389 | 49491.00 | 2022-03-13 | 14 | 7 | 6 | Actual |
6390 | 96899.00 | 2022-03-13 | 15 | 7 | 6 | Actual |
6391 | 9604.00 | 2022-03-13 | 18 | 7 | 6 | Actual |
6392 | 30604.00 | 2022-03-13 | 19 | 7 | 6 | Actual |
6393 | 10084.00 | 2022-03-13 | 20 | 7 | 6 | Actual |
6394 | 97697.00 | 2022-03-13 | 21 | 7 | 6 | Actual |
6395 | 8156.00 | 2022-03-13 | 22 | 7 | 6 | Actual |
6396 | 3367.00 | 2022-03-13 | 23 | 7 | 6 | Actual |
6397 | 17945.00 | 2022-03-13 | 24 | 7 | 6 | Actual |
6398 | 14019.00 | 2022-03-13 | 28 | 7 | 6 | Actual |
6399 | 121422.00 | 2022-03-13 | 29 | 7 | 6 | Actual |
6400 | 88243.00 | 2022-03-13 | 31 | 7 | 6 | Actual |
6401 | 21794.00 | 2022-03-13 | 32 | 7 | 6 | Actual |
6402 | 19953.00 | 2022-03-13 | 33 | 7 | 6 | Actual |
6403 | 37196.00 | 2022-03-13 | 34 | 7 | 6 | Actual |
6404 | 93651.00 | 2022-03-13 | 35 | 7 | 6 | Actual |
6405 | 78265.00 | 2022-03-13 | 37 | 7 | 6 | Actual |
6406 | 23131.00 | 2022-03-13 | 38 | 7 | 6 | Actual |
6407 | 100579.00 | 2022-03-13 | 39 | 7 | 6 | Actual |
6408 | 20459.00 | 2022-03-13 | 40 | 7 | 6 | Actual |
6409 | 2275094.00 | 2022-03-13 | 43 | 7 | 6 | Actual |
6410 | 311853.00 | 2022-03-13 | 46 | 7 | 6 | Actual |
6411 | 16000.00 | 2022-03-13 | 100 | 7 | 6 | Actual |
7205 | 24800.00 | 2022-04-13 | 60 | 1 | 6 | Budget |
7206 | 24336.00 | 2022-04-13 | 60 | 1 | 6 | Actual |
7207 | 2190.00 | 2022-04-13 | 61 | 1 | 6 | Actual |
7208 | 2100.00 | 2022-04-13 | 61 | 1 | 6 | Budget |
7209 | 2190.00 | 2022-04-13 | 62 | 1 | 6 | Actual |
7210 | 1900.00 | 2022-04-13 | 62 | 1 | 6 | Budget |
7211 | 433.00 | 2022-04-13 | 65 | 1 | 6 | Actual |
7212 | 380.00 | 2022-04-13 | 65 | 1 | 6 | Budget |
7213 | 394.00 | 2022-04-13 | 66 | 1 | 6 | Actual |
7214 | 280.00 | 2022-04-13 | 66 | 1 | 6 | Budget |
7215 | 200.00 | 2022-04-13 | 67 | 1 | 6 | Budget |
7216 | 199.00 | 2022-04-13 | 67 | 1 | 6 | Actual |
7217 | 100.00 | 2022-04-13 | 68 | 1 | 6 | Budget |
7218 | 146.00 | 2022-04-13 | 68 | 1 | 6 | Actual |
7219 | 43.00 | 2022-04-13 | 69 | 1 | 6 | Actual |
7220 | 35.00 | 2022-04-13 | 71 | 1 | 6 | Actual |
7221 | 70.00 | 2022-04-13 | 71 | 1 | 6 | Budget |
7222 | 266.00 | 2022-04-13 | 73 | 1 | 6 | Actual |
7223 | 300.00 | 2022-04-13 | 73 | 1 | 6 | Budget |
7224 | 200.00 | 2022-04-13 | 74 | 1 | 6 | Budget |
7225 | 157.00 | 2022-04-13 | 74 | 1 | 6 | Actual |
7226 | 304.00 | 2022-04-13 | 76 | 1 | 6 | Actual |
7227 | 280.00 | 2022-04-13 | 76 | 1 | 6 | Budget |
7228 | 480.00 | 2022-04-13 | 77 | 1 | 6 | Budget |
7229 | 547.00 | 2022-04-13 | 77 | 1 | 6 | Actual |
7230 | 157.00 | 2022-04-13 | 78 | 1 | 6 | Actual |
7231 | 200.00 | 2022-04-13 | 78 | 1 | 6 | Budget |
7232 | 620.00 | 2022-04-13 | 80 | 1 | 6 | Actual |
7233 | 550.00 | 2022-04-13 | 80 | 1 | 6 | Budget |
7234 | 384.00 | 2022-04-13 | 81 | 1 | 6 | Actual |
7235 | 380.00 | 2022-04-13 | 81 | 1 | 6 | Budget |
7236 | 38.00 | 2022-04-13 | 82 | 1 | 6 | Actual |
7237 | 40.00 | 2022-04-13 | 82 | 1 | 6 | Budget |
7238 | 136.00 | 2022-04-13 | 83 | 1 | 6 | Actual |
7239 | 100.00 | 2022-04-13 | 83 | 1 | 6 | Budget |
7240 | 118.00 | 2022-04-13 | 84 | 1 | 6 | Actual |
7241 | 100.00 | 2022-04-13 | 84 | 1 | 6 | Budget |
7242 | 100.00 | 2022-04-13 | 85 | 1 | 6 | Budget |
7243 | 109.00 | 2022-04-13 | 85 | 1 | 6 | Actual |
7244 | 527.00 | 2022-04-13 | 87 | 1 | 6 | Actual |
7245 | 480.00 | 2022-04-13 | 87 | 1 | 6 | Budget |
7246 | 177.00 | 2022-04-13 | 89 | 1 | 6 | Actual |
7247 | 272.00 | 2022-04-13 | 90 | 1 | 6 | Actual |
7248 | -218.00 | 2022-04-13 | 91 | 1 | 6 | Actual |
7249 | 363.00 | 2022-04-13 | 92 | 1 | 6 | Actual |
7250 | 87.00 | 2022-04-13 | 94 | 1 | 6 | Actual |
7251 | 9.00 | 2022-04-13 | 96 | 1 | 6 | Actual |
7252 | 52334.00 | 2022-04-13 | 12 | 2 | 6 | Actual |
7253 | 11336.00 | 2022-04-13 | 60 | 2 | 6 | Actual |
7254 | 10100.00 | 2022-04-13 | 60 | 2 | 6 | Budget |
7255 | 850.00 | 2022-04-13 | 61 | 2 | 6 | Budget |
7256 | 1247.00 | 2022-04-13 | 61 | 2 | 6 | Actual |
7257 | 1134.00 | 2022-04-13 | 62 | 2 | 6 | Actual |
7258 | 750.00 | 2022-04-13 | 62 | 2 | 6 | Budget |
7259 | 200.00 | 2022-04-13 | 65 | 2 | 6 | Budget |
7260 | 226.00 | 2022-04-13 | 65 | 2 | 6 | Actual |
7261 | 205.00 | 2022-04-13 | 66 | 2 | 6 | Actual |
7262 | 200.00 | 2022-04-13 | 66 | 2 | 6 | Budget |
7263 | 80.00 | 2022-04-13 | 67 | 2 | 6 | Budget |
7264 | 101.00 | 2022-04-13 | 67 | 2 | 6 | Actual |
7265 | 75.00 | 2022-04-13 | 68 | 2 | 6 | Actual |
7266 | 60.00 | 2022-04-13 | 68 | 2 | 6 | Budget |
7267 | 23.00 | 2022-04-13 | 69 | 2 | 6 | Actual |
7268 | 40.00 | 2022-04-13 | 71 | 2 | 6 | Budget |
7269 | 13.00 | 2022-04-13 | 71 | 2 | 6 | Actual |
7270 | 120.00 | 2022-04-13 | 73 | 2 | 6 | Budget |
7271 | 131.00 | 2022-04-13 | 73 | 2 | 6 | Actual |
7272 | 100.00 | 2022-04-13 | 74 | 2 | 6 | Budget |
7273 | 166.00 | 2022-04-13 | 74 | 2 | 6 | Actual |
7274 | 100.00 | 2022-04-13 | 76 | 2 | 6 | Budget |
7275 | 142.00 | 2022-04-13 | 76 | 2 | 6 | Actual |
7276 | 200.00 | 2022-04-13 | 77 | 2 | 6 | Budget |
7277 | 255.00 | 2022-04-13 | 77 | 2 | 6 | Actual |
7278 | 79.00 | 2022-04-13 | 78 | 2 | 6 | Actual |
7279 | 80.00 | 2022-04-13 | 78 | 2 | 6 | Budget |
7280 | 280.00 | 2022-04-13 | 80 | 2 | 6 | Budget |
7281 | 283.00 | 2022-04-13 | 80 | 2 | 6 | Actual |
7282 | 200.00 | 2022-04-13 | 81 | 2 | 6 | Budget |
7283 | 176.00 | 2022-04-13 | 81 | 2 | 6 | Actual |
7284 | 18.00 | 2022-04-13 | 82 | 2 | 6 | Actual |
7285 | 20.00 | 2022-04-13 | 82 | 2 | 6 | Budget |
7286 | 60.00 | 2022-04-13 | 83 | 2 | 6 | Budget |
7287 | 63.00 | 2022-04-13 | 83 | 2 | 6 | Actual |
7288 | 56.00 | 2022-04-13 | 84 | 2 | 6 | Actual |
7289 | 50.00 | 2022-04-13 | 84 | 2 | 6 | Budget |
7290 | 40.00 | 2022-04-13 | 85 | 2 | 6 | Budget |
7291 | 51.00 | 2022-04-13 | 85 | 2 | 6 | Actual |
7292 | 234.00 | 2022-04-13 | 87 | 2 | 6 | Actual |
7293 | 200.00 | 2022-04-13 | 87 | 2 | 6 | Budget |
7294 | 84.00 | 2022-04-13 | 89 | 2 | 6 | Actual |
7295 | 129.00 | 2022-04-13 | 90 | 2 | 6 | Actual |
7296 | -103.00 | 2022-04-13 | 91 | 2 | 6 | Actual |
7297 | 172.00 | 2022-04-13 | 92 | 2 | 6 | Actual |
7298 | 39.00 | 2022-04-13 | 94 | 2 | 6 | Actual |
7299 | 4.00 | 2022-04-13 | 96 | 2 | 6 | Actual |
7300 | 441070.00 | 2022-04-13 | 10 | 3 | 6 | Actual |
7301 | 302611.00 | 2022-04-13 | 11 | 3 | 6 | Actual |
7302 | 27560.00 | 2022-04-13 | 60 | 3 | 6 | Actual |
7303 | 28300.00 | 2022-04-13 | 60 | 3 | 6 | Budget |
7304 | 3300.00 | 2022-04-13 | 61 | 3 | 6 | Budget |
7305 | 3307.00 | 2022-04-13 | 61 | 3 | 6 | Actual |
7306 | 1500.00 | 2022-04-13 | 62 | 3 | 6 | Budget |
7307 | 1378.00 | 2022-04-13 | 62 | 3 | 6 | Actual |
7308 | 280.00 | 2022-04-13 | 65 | 3 | 6 | Budget |
7309 | 267.00 | 2022-04-13 | 65 | 3 | 6 | Actual |
7310 | 280.00 | 2022-04-13 | 66 | 3 | 6 | Budget |
7311 | 242.00 | 2022-04-13 | 66 | 3 | 6 | Actual |
7312 | 100.00 | 2022-04-13 | 67 | 3 | 6 | Budget |
7313 | 130.00 | 2022-04-13 | 67 | 3 | 6 | Actual |
7314 | 100.00 | 2022-04-13 | 68 | 3 | 6 | Budget |
7315 | 98.00 | 2022-04-13 | 68 | 3 | 6 | Actual |
7316 | 27.00 | 2022-04-13 | 69 | 3 | 6 | Actual |
7317 | 59.00 | 2022-04-13 | 71 | 3 | 6 | Actual |
7318 | 80.00 | 2022-04-13 | 71 | 3 | 6 | Budget |
7319 | 220.00 | 2022-04-13 | 73 | 3 | 6 | Budget |
7320 | 211.00 | 2022-04-13 | 73 | 3 | 6 | Actual |
7321 | 107.00 | 2022-04-13 | 74 | 3 | 6 | Actual |
7322 | 100.00 | 2022-04-13 | 74 | 3 | 6 | Budget |
7323 | 293.00 | 2022-04-13 | 76 | 3 | 6 | Actual |
7324 | 280.00 | 2022-04-13 | 76 | 3 | 6 | Budget |
7325 | 527.00 | 2022-04-13 | 77 | 3 | 6 | Actual |
7326 | 480.00 | 2022-04-13 | 77 | 3 | 6 | Budget |
7327 | 168.00 | 2022-04-13 | 78 | 3 | 6 | Actual |
7328 | 200.00 | 2022-04-13 | 78 | 3 | 6 | Budget |
7329 | 550.00 | 2022-04-13 | 80 | 3 | 6 | Budget |
7330 | 648.00 | 2022-04-13 | 80 | 3 | 6 | Actual |
7331 | 401.00 | 2022-04-13 | 81 | 3 | 6 | Actual |
7332 | 380.00 | 2022-04-13 | 81 | 3 | 6 | Budget |
7333 | 40.00 | 2022-04-13 | 82 | 3 | 6 | Actual |
7334 | 40.00 | 2022-04-13 | 82 | 3 | 6 | Budget |
7335 | 100.00 | 2022-04-13 | 83 | 3 | 6 | Budget |
7336 | 138.00 | 2022-04-13 | 83 | 3 | 6 | Actual |
7337 | 100.00 | 2022-04-13 | 84 | 3 | 6 | Budget |
7338 | 117.00 | 2022-04-13 | 84 | 3 | 6 | Actual |
7339 | 100.00 | 2022-04-13 | 85 | 3 | 6 | Budget |
7340 | 111.00 | 2022-04-13 | 85 | 3 | 6 | Actual |
7341 | 585.00 | 2022-04-13 | 87 | 3 | 6 | Actual |
7342 | 550.00 | 2022-04-13 | 87 | 3 | 6 | Budget |
7343 | 176.00 | 2022-04-13 | 89 | 3 | 6 | Actual |
7344 | 270.00 | 2022-04-13 | 90 | 3 | 6 | Actual |
7345 | -216.00 | 2022-04-13 | 91 | 3 | 6 | Actual |
7346 | 360.00 | 2022-04-13 | 92 | 3 | 6 | Actual |
7347 | 91.00 | 2022-04-13 | 94 | 3 | 6 | Actual |
7348 | 10.00 | 2022-04-13 | 96 | 3 | 6 | Actual |
7349 | 17654.00 | 2022-04-13 | 60 | 4 | 6 | Actual |
7350 | 15600.00 | 2022-04-13 | 60 | 4 | 6 | Budget |
7351 | 1600.00 | 2022-04-13 | 61 | 4 | 6 | Budget |
7352 | 1942.00 | 2022-04-13 | 61 | 4 | 6 | Actual |
7353 | 1400.00 | 2022-04-13 | 62 | 4 | 6 | Budget |
7354 | 1765.00 | 2022-04-13 | 62 | 4 | 6 | Actual |
7355 | 410.00 | 2022-04-13 | 65 | 4 | 6 | Actual |
7356 | 280.00 | 2022-04-13 | 65 | 4 | 6 | Budget |
7357 | 280.00 | 2022-04-13 | 66 | 4 | 6 | Budget |
7358 | 372.00 | 2022-04-13 | 66 | 4 | 6 | Actual |
7359 | 182.00 | 2022-04-13 | 67 | 4 | 6 | Actual |
7360 | 100.00 | 2022-04-13 | 67 | 4 | 6 | Budget |
7361 | 100.00 | 2022-04-13 | 68 | 4 | 6 | Budget |
7362 | 137.00 | 2022-04-13 | 68 | 4 | 6 | Actual |
7363 | 41.00 | 2022-04-13 | 69 | 4 | 6 | Actual |
7364 | 23.00 | 2022-04-13 | 71 | 4 | 6 | Actual |
7365 | 40.00 | 2022-04-13 | 71 | 4 | 6 | Budget |
7366 | 237.00 | 2022-04-13 | 73 | 4 | 6 | Actual |
7367 | 220.00 | 2022-04-13 | 73 | 4 | 6 | Budget |
7368 | 200.00 | 2022-04-13 | 74 | 4 | 6 | Budget |
7369 | 179.00 | 2022-04-13 | 74 | 4 | 6 | Actual |
7370 | 250.00 | 2022-04-13 | 76 | 4 | 6 | Actual |
7371 | 200.00 | 2022-04-13 | 76 | 4 | 6 | Budget |
7372 | 450.00 | 2022-04-13 | 77 | 4 | 6 | Actual |
7373 | 380.00 | 2022-04-13 | 77 | 4 | 6 | Budget |
7374 | 117.00 | 2022-04-13 | 78 | 4 | 6 | Actual |
7375 | 100.00 | 2022-04-13 | 78 | 4 | 6 | Budget |
Generated 2024-11-11 01:44:35.924 UTC