[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 4750 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18877 | 340.00 | 2023-01-20 | 87 | 1 | 6 | Actual |
18878 | 140.00 | 2023-01-20 | 89 | 1 | 6 | Actual |
18879 | 216.00 | 2023-01-20 | 90 | 1 | 6 | Actual |
18880 | -173.00 | 2023-01-20 | 91 | 1 | 6 | Actual |
18881 | 288.00 | 2023-01-20 | 92 | 1 | 6 | Actual |
18882 | 9.00 | 2023-01-20 | 96 | 1 | 6 | Actual |
18883 | 61364.00 | 2023-01-20 | 12 | 2 | 6 | Actual |
18884 | 10649.00 | 2023-01-20 | 60 | 2 | 6 | Actual |
18885 | 1093.00 | 2023-01-20 | 61 | 2 | 6 | Actual |
18886 | 874.00 | 2023-01-20 | 62 | 2 | 6 | Actual |
18887 | 118.00 | 2023-01-20 | 65 | 2 | 6 | Actual |
18888 | 106.00 | 2023-01-20 | 66 | 2 | 6 | Actual |
18889 | 54.00 | 2023-01-20 | 67 | 2 | 6 | Actual |
18890 | 41.00 | 2023-01-20 | 68 | 2 | 6 | Actual |
18891 | 12.00 | 2023-01-20 | 69 | 2 | 6 | Actual |
18892 | 18.00 | 2023-01-20 | 71 | 2 | 6 | Actual |
18893 | 74.00 | 2023-01-20 | 73 | 2 | 6 | Actual |
18894 | 153.00 | 2023-01-20 | 74 | 2 | 6 | Actual |
18895 | 85.00 | 2023-01-20 | 76 | 2 | 6 | Actual |
18896 | 154.00 | 2023-01-20 | 77 | 2 | 6 | Actual |
18897 | 48.00 | 2023-01-20 | 78 | 2 | 6 | Actual |
18898 | 176.00 | 2023-01-20 | 80 | 2 | 6 | Actual |
18899 | 109.00 | 2023-01-20 | 81 | 2 | 6 | Actual |
18900 | 11.00 | 2023-01-20 | 82 | 2 | 6 | Actual |
18901 | 39.00 | 2023-01-20 | 83 | 2 | 6 | Actual |
18902 | 33.00 | 2023-01-20 | 84 | 2 | 6 | Actual |
18903 | 30.00 | 2023-01-20 | 85 | 2 | 6 | Actual |
18904 | 151.00 | 2023-01-20 | 87 | 2 | 6 | Actual |
18905 | 77.00 | 2023-01-20 | 89 | 2 | 6 | Actual |
18906 | 118.00 | 2023-01-20 | 90 | 2 | 6 | Actual |
18907 | -94.00 | 2023-01-20 | 91 | 2 | 6 | Actual |
18908 | 158.00 | 2023-01-20 | 92 | 2 | 6 | Actual |
18909 | 4.00 | 2023-01-20 | 96 | 2 | 6 | Actual |
18910 | 1434725.00 | 2023-01-20 | 10 | 3 | 6 | Actual |
18911 | 859957.00 | 2023-01-20 | 11 | 3 | 6 | Actual |
18912 | 24865.00 | 2023-01-20 | 60 | 3 | 6 | Actual |
18913 | 2551.00 | 2023-01-20 | 61 | 3 | 6 | Actual |
18914 | 1786.00 | 2023-01-20 | 62 | 3 | 6 | Actual |
18915 | 252.00 | 2023-01-20 | 65 | 3 | 6 | Actual |
18916 | 230.00 | 2023-01-20 | 66 | 3 | 6 | Actual |
18917 | 118.00 | 2023-01-20 | 67 | 3 | 6 | Actual |
18918 | 88.00 | 2023-01-20 | 68 | 3 | 6 | Actual |
18919 | 25.00 | 2023-01-20 | 69 | 3 | 6 | Actual |
18920 | 39.00 | 2023-01-20 | 71 | 3 | 6 | Actual |
18921 | 169.00 | 2023-01-20 | 73 | 3 | 6 | Actual |
18922 | 153.00 | 2023-01-20 | 74 | 3 | 6 | Actual |
18923 | 206.00 | 2023-01-20 | 76 | 3 | 6 | Actual |
18924 | 370.00 | 2023-01-20 | 77 | 3 | 6 | Actual |
18925 | 115.00 | 2023-01-20 | 78 | 3 | 6 | Actual |
18926 | 468.00 | 2023-01-20 | 80 | 3 | 6 | Actual |
18927 | 289.00 | 2023-01-20 | 81 | 3 | 6 | Actual |
18928 | 30.00 | 2023-01-20 | 82 | 3 | 6 | Actual |
18929 | 105.00 | 2023-01-20 | 83 | 3 | 6 | Actual |
18930 | 94.00 | 2023-01-20 | 84 | 3 | 6 | Actual |
18931 | 84.00 | 2023-01-20 | 85 | 3 | 6 | Actual |
18932 | 378.00 | 2023-01-20 | 87 | 3 | 6 | Actual |
18933 | 218.00 | 2023-01-20 | 89 | 3 | 6 | Actual |
18934 | 336.00 | 2023-01-20 | 90 | 3 | 6 | Actual |
18935 | -269.00 | 2023-01-20 | 91 | 3 | 6 | Actual |
18936 | 448.00 | 2023-01-20 | 92 | 3 | 6 | Actual |
18937 | 10.00 | 2023-01-20 | 96 | 3 | 6 | Actual |
18938 | 15371.00 | 2023-01-20 | 60 | 4 | 6 | Actual |
18939 | 1419.00 | 2023-01-20 | 61 | 4 | 6 | Actual |
18940 | 1419.00 | 2023-01-20 | 62 | 4 | 6 | Actual |
18941 | 189.00 | 2023-01-20 | 65 | 4 | 6 | Actual |
18942 | 172.00 | 2023-01-20 | 66 | 4 | 6 | Actual |
18943 | 85.00 | 2023-01-20 | 67 | 4 | 6 | Actual |
18944 | 66.00 | 2023-01-20 | 68 | 4 | 6 | Actual |
18945 | 19.00 | 2023-01-20 | 69 | 4 | 6 | Actual |
18946 | 29.00 | 2023-01-20 | 71 | 4 | 6 | Actual |
18947 | 118.00 | 2023-01-20 | 73 | 4 | 6 | Actual |
18948 | 167.00 | 2023-01-20 | 74 | 4 | 6 | Actual |
18949 | 131.00 | 2023-01-20 | 76 | 4 | 6 | Actual |
18950 | 236.00 | 2023-01-20 | 77 | 4 | 6 | Actual |
18951 | 68.00 | 2023-01-20 | 78 | 4 | 6 | Actual |
18952 | 257.00 | 2023-01-20 | 80 | 4 | 6 | Actual |
18953 | 159.00 | 2023-01-20 | 81 | 4 | 6 | Actual |
18954 | 15.00 | 2023-01-20 | 82 | 4 | 6 | Actual |
18955 | 55.00 | 2023-01-20 | 83 | 4 | 6 | Actual |
18956 | 47.00 | 2023-01-20 | 84 | 4 | 6 | Actual |
18957 | 43.00 | 2023-01-20 | 85 | 4 | 6 | Actual |
18958 | 227.00 | 2023-01-20 | 87 | 4 | 6 | Actual |
18959 | 110.00 | 2023-01-20 | 89 | 4 | 6 | Actual |
18960 | 169.00 | 2023-01-20 | 90 | 4 | 6 | Actual |
18961 | -135.00 | 2023-01-20 | 91 | 4 | 6 | Actual |
18962 | 225.00 | 2023-01-20 | 92 | 4 | 6 | Actual |
18963 | 6.00 | 2023-01-20 | 96 | 4 | 6 | Actual |
18964 | 9443.00 | 2023-01-20 | 60 | 5 | 6 | Actual |
18965 | 1065.00 | 2023-01-20 | 61 | 5 | 6 | Actual |
18966 | 484.00 | 2023-01-20 | 62 | 5 | 6 | Actual |
18967 | 72.00 | 2023-01-20 | 65 | 5 | 6 | Actual |
18968 | 66.00 | 2023-01-20 | 66 | 5 | 6 | Actual |
18969 | 35.00 | 2023-01-20 | 67 | 5 | 6 | Actual |
18970 | 27.00 | 2023-01-20 | 68 | 5 | 6 | Actual |
18971 | 7.00 | 2023-01-20 | 69 | 5 | 6 | Actual |
18972 | 11.00 | 2023-01-20 | 71 | 5 | 6 | Actual |
18973 | 57.00 | 2023-01-20 | 73 | 5 | 6 | Actual |
18974 | 106.00 | 2023-01-20 | 74 | 5 | 6 | Actual |
18975 | 76.00 | 2023-01-20 | 76 | 5 | 6 | Actual |
18976 | 137.00 | 2023-01-20 | 77 | 5 | 6 | Actual |
18977 | 52.00 | 2023-01-20 | 78 | 5 | 6 | Actual |
18978 | 186.00 | 2023-01-20 | 80 | 5 | 6 | Actual |
18979 | 115.00 | 2023-01-20 | 81 | 5 | 6 | Actual |
18980 | 12.00 | 2023-01-20 | 82 | 5 | 6 | Actual |
18981 | 41.00 | 2023-01-20 | 83 | 5 | 6 | Actual |
18982 | 37.00 | 2023-01-20 | 84 | 5 | 6 | Actual |
18983 | 33.00 | 2023-01-20 | 85 | 5 | 6 | Actual |
18984 | 151.00 | 2023-01-20 | 87 | 5 | 6 | Actual |
18985 | 86.00 | 2023-01-20 | 89 | 5 | 6 | Actual |
18986 | 133.00 | 2023-01-20 | 90 | 5 | 6 | Actual |
18987 | -106.00 | 2023-01-20 | 91 | 5 | 6 | Actual |
18988 | 177.00 | 2023-01-20 | 92 | 5 | 6 | Actual |
18989 | 4.00 | 2023-01-20 | 96 | 5 | 6 | Actual |
18990 | 5414.00 | 2023-01-20 | 52 | 6 | 6 | Actual |
5237 | 501.00 | 2021-12-21 | 80 | 6 | 6 | Actual |
5238 | 280.00 | 2021-12-21 | 81 | 6 | 6 | Budget |
5239 | 310.00 | 2021-12-21 | 81 | 6 | 6 | Actual |
5240 | 32.00 | 2021-12-21 | 82 | 6 | 6 | Actual |
5241 | 30.00 | 2021-12-21 | 82 | 6 | 6 | Budget |
5242 | 100.00 | 2021-12-21 | 83 | 6 | 6 | Budget |
5243 | 112.00 | 2021-12-21 | 83 | 6 | 6 | Actual |
5244 | 99.00 | 2021-12-21 | 84 | 6 | 6 | Actual |
5245 | 90.00 | 2021-12-21 | 84 | 6 | 6 | Budget |
5246 | 90.00 | 2021-12-21 | 85 | 6 | 6 | Budget |
5247 | 89.00 | 2021-12-21 | 85 | 6 | 6 | Actual |
5248 | 380.00 | 2021-12-21 | 87 | 6 | 6 | Budget |
5249 | 410.00 | 2021-12-21 | 87 | 6 | 6 | Actual |
5250 | 149.00 | 2021-12-21 | 89 | 6 | 6 | Actual |
5251 | 228.00 | 2021-12-21 | 90 | 6 | 6 | Actual |
5252 | -182.00 | 2021-12-21 | 91 | 6 | 6 | Actual |
5253 | 305.00 | 2021-12-21 | 92 | 6 | 6 | Actual |
5254 | 18996.00 | 2021-12-21 | 94 | 6 | 6 | Actual |
5255 | 7.00 | 2021-12-21 | 96 | 6 | 6 | Actual |
5256 | 497.00 | 2021-12-21 | 97 | 6 | 6 | Actual |
5257 | 47500.00 | 2021-12-21 | 99 | 6 | 6 | Actual |
5258 | 512100.00 | 2021-12-21 | 101 | 6 | 6 | Budget |
5259 | 539102.00 | 2021-12-21 | 101 | 6 | 6 | Actual |
5260 | 844715.00 | 2021-12-21 | 4 | 7 | 6 | Actual |
5261 | 486547.00 | 2021-12-21 | 6 | 7 | 6 | Actual |
5262 | 14391.00 | 2021-12-21 | 7 | 7 | 6 | Actual |
5263 | 9730.00 | 2021-12-21 | 8 | 7 | 6 | Actual |
5264 | 80280.00 | 2021-12-21 | 13 | 7 | 6 | Actual |
5265 | 51574.00 | 2021-12-21 | 14 | 7 | 6 | Actual |
5266 | 96336.00 | 2021-12-21 | 15 | 7 | 6 | Actual |
5267 | 9604.00 | 2021-12-21 | 18 | 7 | 6 | Actual |
5268 | 30604.00 | 2021-12-21 | 19 | 7 | 6 | Actual |
5269 | 9988.00 | 2021-12-21 | 20 | 7 | 6 | Actual |
5270 | 89984.00 | 2021-12-21 | 21 | 7 | 6 | Actual |
5271 | 8156.00 | 2021-12-21 | 22 | 7 | 6 | Actual |
5272 | 3402.00 | 2021-12-21 | 23 | 7 | 6 | Actual |
5273 | 17597.00 | 2021-12-21 | 24 | 7 | 6 | Actual |
5274 | 14781.00 | 2021-12-21 | 28 | 7 | 6 | Actual |
5275 | 126762.00 | 2021-12-21 | 29 | 7 | 6 | Actual |
5276 | 87395.00 | 2021-12-21 | 31 | 7 | 6 | Actual |
5277 | 21794.00 | 2021-12-21 | 32 | 7 | 6 | Actual |
5278 | 18275.00 | 2021-12-21 | 33 | 7 | 6 | Actual |
5279 | 34058.00 | 2021-12-21 | 34 | 7 | 6 | Actual |
5280 | 126538.00 | 2021-12-21 | 35 | 7 | 6 | Actual |
5281 | 117406.00 | 2021-12-21 | 37 | 7 | 6 | Actual |
5282 | 22659.00 | 2021-12-21 | 38 | 7 | 6 | Actual |
5283 | 91764.00 | 2021-12-21 | 39 | 7 | 6 | Actual |
5284 | 21571.00 | 2021-12-21 | 40 | 7 | 6 | Actual |
5285 | 3479464.00 | 2021-12-21 | 43 | 7 | 6 | Actual |
5286 | 247704.00 | 2021-12-21 | 46 | 7 | 6 | Actual |
5287 | 14324.00 | 2021-12-21 | 100 | 7 | 6 | Actual |
6083 | 18600.00 | 2022-01-20 | 60 | 1 | 6 | Budget |
6084 | 19656.00 | 2022-01-20 | 60 | 1 | 6 | Actual |
6085 | 1572.00 | 2022-01-20 | 61 | 1 | 6 | Actual |
6086 | 1800.00 | 2022-01-20 | 61 | 1 | 6 | Budget |
6087 | 1500.00 | 2022-01-20 | 62 | 1 | 6 | Budget |
6088 | 1375.00 | 2022-01-20 | 62 | 1 | 6 | Actual |
6089 | 280.00 | 2022-01-20 | 65 | 1 | 6 | Budget |
6090 | 291.00 | 2022-01-20 | 65 | 1 | 6 | Actual |
6091 | 265.00 | 2022-01-20 | 66 | 1 | 6 | Actual |
6092 | 280.00 | 2022-01-20 | 66 | 1 | 6 | Budget |
6093 | 200.00 | 2022-01-20 | 67 | 1 | 6 | Budget |
6094 | 137.00 | 2022-01-20 | 67 | 1 | 6 | Actual |
6095 | 100.00 | 2022-01-20 | 68 | 1 | 6 | Budget |
6096 | 100.00 | 2022-01-20 | 68 | 1 | 6 | Actual |
6097 | 29.00 | 2022-01-20 | 69 | 1 | 6 | Actual |
6098 | 60.00 | 2022-01-20 | 71 | 1 | 6 | Budget |
6099 | 32.00 | 2022-01-20 | 71 | 1 | 6 | Actual |
6100 | 189.00 | 2022-01-20 | 73 | 1 | 6 | Actual |
6101 | 220.00 | 2022-01-20 | 73 | 1 | 6 | Budget |
6102 | 137.00 | 2022-01-20 | 74 | 1 | 6 | Actual |
6103 | 100.00 | 2022-01-20 | 74 | 1 | 6 | Budget |
6104 | 228.00 | 2022-01-20 | 76 | 1 | 6 | Actual |
6105 | 200.00 | 2022-01-20 | 76 | 1 | 6 | Budget |
6106 | 410.00 | 2022-01-20 | 77 | 1 | 6 | Actual |
6107 | 480.00 | 2022-01-20 | 77 | 1 | 6 | Budget |
6108 | 125.00 | 2022-01-20 | 78 | 1 | 6 | Actual |
6109 | 100.00 | 2022-01-20 | 78 | 1 | 6 | Budget |
6110 | 480.00 | 2022-01-20 | 80 | 1 | 6 | Budget |
6111 | 487.00 | 2022-01-20 | 80 | 1 | 6 | Actual |
6112 | 302.00 | 2022-01-20 | 81 | 1 | 6 | Actual |
6113 | 280.00 | 2022-01-20 | 81 | 1 | 6 | Budget |
6114 | 30.00 | 2022-01-20 | 82 | 1 | 6 | Budget |
6115 | 31.00 | 2022-01-20 | 82 | 1 | 6 | Actual |
6116 | 107.00 | 2022-01-20 | 83 | 1 | 6 | Actual |
6117 | 100.00 | 2022-01-20 | 83 | 1 | 6 | Budget |
6118 | 94.00 | 2022-01-20 | 84 | 1 | 6 | Actual |
6119 | 100.00 | 2022-01-20 | 84 | 1 | 6 | Budget |
6120 | 90.00 | 2022-01-20 | 85 | 1 | 6 | Budget |
6121 | 85.00 | 2022-01-20 | 85 | 1 | 6 | Actual |
6122 | 410.00 | 2022-01-20 | 87 | 1 | 6 | Actual |
6123 | 480.00 | 2022-01-20 | 87 | 1 | 6 | Budget |
6124 | 140.00 | 2022-01-20 | 89 | 1 | 6 | Actual |
6125 | 216.00 | 2022-01-20 | 90 | 1 | 6 | Actual |
6126 | -173.00 | 2022-01-20 | 91 | 1 | 6 | Actual |
6127 | 288.00 | 2022-01-20 | 92 | 1 | 6 | Actual |
6128 | 68.00 | 2022-01-20 | 94 | 1 | 6 | Actual |
6129 | 7.00 | 2022-01-20 | 96 | 1 | 6 | Actual |
6130 | 96991.00 | 2022-01-20 | 12 | 2 | 6 | Actual |
6131 | 11232.00 | 2022-01-20 | 60 | 2 | 6 | Actual |
6132 | 9600.00 | 2022-01-20 | 60 | 2 | 6 | Budget |
6133 | 898.00 | 2022-01-20 | 61 | 2 | 6 | Actual |
6134 | 850.00 | 2022-01-20 | 61 | 2 | 6 | Budget |
6135 | 650.00 | 2022-01-20 | 62 | 2 | 6 | Budget |
6136 | 673.00 | 2022-01-20 | 62 | 2 | 6 | Actual |
6137 | 133.00 | 2022-01-20 | 65 | 2 | 6 | Actual |
6138 | 100.00 | 2022-01-20 | 65 | 2 | 6 | Budget |
6139 | 120.00 | 2022-01-20 | 66 | 2 | 6 | Actual |
6140 | 100.00 | 2022-01-20 | 66 | 2 | 6 | Budget |
6141 | 62.00 | 2022-01-20 | 67 | 2 | 6 | Actual |
6142 | 70.00 | 2022-01-20 | 67 | 2 | 6 | Budget |
6143 | 47.00 | 2022-01-20 | 68 | 2 | 6 | Actual |
6144 | 50.00 | 2022-01-20 | 68 | 2 | 6 | Budget |
6145 | 13.00 | 2022-01-20 | 69 | 2 | 6 | Actual |
6146 | 40.00 | 2022-01-20 | 71 | 2 | 6 | Budget |
6147 | 18.00 | 2022-01-20 | 71 | 2 | 6 | Actual |
6148 | 94.00 | 2022-01-20 | 73 | 2 | 6 | Actual |
6149 | 110.00 | 2022-01-20 | 73 | 2 | 6 | Budget |
6150 | 109.00 | 2022-01-20 | 74 | 2 | 6 | Actual |
6151 | 100.00 | 2022-01-20 | 74 | 2 | 6 | Budget |
6152 | 122.00 | 2022-01-20 | 76 | 2 | 6 | Actual |
6153 | 100.00 | 2022-01-20 | 76 | 2 | 6 | Budget |
6154 | 220.00 | 2022-01-20 | 77 | 2 | 6 | Actual |
6155 | 200.00 | 2022-01-20 | 77 | 2 | 6 | Budget |
6156 | 70.00 | 2022-01-20 | 78 | 2 | 6 | Budget |
6157 | 69.00 | 2022-01-20 | 78 | 2 | 6 | Actual |
6158 | 254.00 | 2022-01-20 | 80 | 2 | 6 | Actual |
6159 | 280.00 | 2022-01-20 | 80 | 2 | 6 | Budget |
6160 | 200.00 | 2022-01-20 | 81 | 2 | 6 | Budget |
6161 | 157.00 | 2022-01-20 | 81 | 2 | 6 | Actual |
6162 | 10.00 | 2022-01-20 | 82 | 2 | 6 | Budget |
6163 | 15.00 | 2022-01-20 | 82 | 2 | 6 | Actual |
6164 | 53.00 | 2022-01-20 | 83 | 2 | 6 | Actual |
6165 | 50.00 | 2022-01-20 | 83 | 2 | 6 | Budget |
6166 | 45.00 | 2022-01-20 | 84 | 2 | 6 | Actual |
6167 | 50.00 | 2022-01-20 | 84 | 2 | 6 | Budget |
6168 | 43.00 | 2022-01-20 | 85 | 2 | 6 | Actual |
6169 | 40.00 | 2022-01-20 | 85 | 2 | 6 | Budget |
6170 | 234.00 | 2022-01-20 | 87 | 2 | 6 | Actual |
6171 | 200.00 | 2022-01-20 | 87 | 2 | 6 | Budget |
6172 | 68.00 | 2022-01-20 | 89 | 2 | 6 | Actual |
6173 | 104.00 | 2022-01-20 | 90 | 2 | 6 | Actual |
6174 | -83.00 | 2022-01-20 | 91 | 2 | 6 | Actual |
6175 | 139.00 | 2022-01-20 | 92 | 2 | 6 | Actual |
6176 | 35.00 | 2022-01-20 | 94 | 2 | 6 | Actual |
6177 | 4.00 | 2022-01-20 | 96 | 2 | 6 | Actual |
6178 | 1116030.00 | 2022-01-20 | 10 | 3 | 6 | Actual |
6179 | 668935.00 | 2022-01-20 | 11 | 3 | 6 | Actual |
6180 | 27040.00 | 2022-01-20 | 60 | 3 | 6 | Actual |
6181 | 23400.00 | 2022-01-20 | 60 | 3 | 6 | Budget |
6182 | 2434.00 | 2022-01-20 | 61 | 3 | 6 | Actual |
6183 | 2100.00 | 2022-01-20 | 61 | 3 | 6 | Budget |
6184 | 1622.00 | 2022-01-20 | 62 | 3 | 6 | Actual |
6185 | 1300.00 | 2022-01-20 | 62 | 3 | 6 | Budget |
6186 | 280.00 | 2022-01-20 | 65 | 3 | 6 | Budget |
6187 | 364.00 | 2022-01-20 | 65 | 3 | 6 | Actual |
6188 | 280.00 | 2022-01-20 | 66 | 3 | 6 | Budget |
6189 | 331.00 | 2022-01-20 | 66 | 3 | 6 | Actual |
6190 | 100.00 | 2022-01-20 | 67 | 3 | 6 | Budget |
6191 | 169.00 | 2022-01-20 | 67 | 3 | 6 | Actual |
6192 | 100.00 | 2022-01-20 | 68 | 3 | 6 | Budget |
6193 | 130.00 | 2022-01-20 | 68 | 3 | 6 | Actual |
6194 | 36.00 | 2022-01-20 | 69 | 3 | 6 | Actual |
6195 | 65.00 | 2022-01-20 | 71 | 3 | 6 | Actual |
6196 | 70.00 | 2022-01-20 | 71 | 3 | 6 | Budget |
6197 | 254.00 | 2022-01-20 | 73 | 3 | 6 | Actual |
6198 | 220.00 | 2022-01-20 | 73 | 3 | 6 | Budget |
6199 | 100.00 | 2022-01-20 | 74 | 3 | 6 | Budget |
6200 | 131.00 | 2022-01-20 | 74 | 3 | 6 | Actual |
6201 | 312.00 | 2022-01-20 | 76 | 3 | 6 | Actual |
6202 | 280.00 | 2022-01-20 | 76 | 3 | 6 | Budget |
6203 | 480.00 | 2022-01-20 | 77 | 3 | 6 | Budget |
6204 | 562.00 | 2022-01-20 | 77 | 3 | 6 | Actual |
6205 | 168.00 | 2022-01-20 | 78 | 3 | 6 | Actual |
6206 | 200.00 | 2022-01-20 | 78 | 3 | 6 | Budget |
6207 | 655.00 | 2022-01-20 | 80 | 3 | 6 | Actual |
6208 | 550.00 | 2022-01-20 | 80 | 3 | 6 | Budget |
6209 | 406.00 | 2022-01-20 | 81 | 3 | 6 | Actual |
6210 | 380.00 | 2022-01-20 | 81 | 3 | 6 | Budget |
6211 | 40.00 | 2022-01-20 | 82 | 3 | 6 | Actual |
6212 | 40.00 | 2022-01-20 | 82 | 3 | 6 | Budget |
6213 | 100.00 | 2022-01-20 | 83 | 3 | 6 | Budget |
6214 | 140.00 | 2022-01-20 | 83 | 3 | 6 | Actual |
6215 | 120.00 | 2022-01-20 | 84 | 3 | 6 | Actual |
6216 | 100.00 | 2022-01-20 | 84 | 3 | 6 | Budget |
6217 | 112.00 | 2022-01-20 | 85 | 3 | 6 | Actual |
6218 | 100.00 | 2022-01-20 | 85 | 3 | 6 | Budget |
6219 | 480.00 | 2022-01-20 | 87 | 3 | 6 | Budget |
6220 | 585.00 | 2022-01-20 | 87 | 3 | 6 | Actual |
6221 | 179.00 | 2022-01-20 | 89 | 3 | 6 | Actual |
6222 | 276.00 | 2022-01-20 | 90 | 3 | 6 | Actual |
6223 | -221.00 | 2022-01-20 | 91 | 3 | 6 | Actual |
25098 | 11027.00 | 2023-07-21 | 7 | 7 | 6 | Actual |
6224 | 368.00 | 2022-01-20 | 92 | 3 | 6 | Actual |
25099 | 6965.00 | 2023-07-21 | 8 | 7 | 6 | Actual |
6225 | 92.00 | 2022-01-20 | 94 | 3 | 6 | Actual |
25100 | 52764.00 | 2023-07-21 | 13 | 7 | 6 | Actual |
6226 | 10.00 | 2022-01-20 | 96 | 3 | 6 | Actual |
25101 | 35524.00 | 2023-07-21 | 14 | 7 | 6 | Actual |
6227 | 19474.00 | 2022-01-20 | 60 | 4 | 6 | Actual |
25102 | 71746.00 | 2023-07-21 | 15 | 7 | 6 | Actual |
6228 | 16000.00 | 2022-01-20 | 60 | 4 | 6 | Budget |
25103 | 12485.00 | 2023-07-21 | 18 | 7 | 6 | Actual |
6229 | 1500.00 | 2022-01-20 | 61 | 4 | 6 | Budget |
25104 | 39785.00 | 2023-07-21 | 19 | 7 | 6 | Actual |
6230 | 1752.00 | 2022-01-20 | 61 | 4 | 6 | Actual |
25105 | 11486.00 | 2023-07-21 | 20 | 7 | 6 | Actual |
6231 | 974.00 | 2022-01-20 | 62 | 4 | 6 | Actual |
25106 | 120484.00 | 2023-07-21 | 21 | 7 | 6 | Actual |
6232 | 1000.00 | 2022-01-20 | 62 | 4 | 6 | Budget |
25107 | 10603.00 | 2023-07-21 | 22 | 7 | 6 | Actual |
6233 | 200.00 | 2022-01-20 | 65 | 4 | 6 | Actual |
25108 | 4422.00 | 2023-07-21 | 23 | 7 | 6 | Actual |
6234 | 200.00 | 2022-01-20 | 65 | 4 | 6 | Budget |
25109 | 21743.00 | 2023-07-21 | 24 | 7 | 6 | Actual |
6235 | 200.00 | 2022-01-20 | 66 | 4 | 6 | Budget |
25110 | 19810.00 | 2023-07-21 | 28 | 7 | 6 | Actual |
6236 | 182.00 | 2022-01-20 | 66 | 4 | 6 | Actual |
25111 | 159582.00 | 2023-07-21 | 29 | 7 | 6 | Actual |
6237 | 96.00 | 2022-01-20 | 67 | 4 | 6 | Actual |
25112 | 95435.00 | 2023-07-21 | 31 | 7 | 6 | Actual |
6238 | 100.00 | 2022-01-20 | 67 | 4 | 6 | Budget |
25113 | 27465.00 | 2023-07-21 | 32 | 7 | 6 | Actual |
6239 | 73.00 | 2022-01-20 | 68 | 4 | 6 | Actual |
25114 | 23999.00 | 2023-07-21 | 33 | 7 | 6 | Actual |
6240 | 80.00 | 2022-01-20 | 68 | 4 | 6 | Budget |
25115 | 26574.00 | 2023-07-21 | 34 | 7 | 6 | Actual |
6241 | 20.00 | 2022-01-20 | 69 | 4 | 6 | Actual |
25116 | 116215.00 | 2023-07-21 | 35 | 7 | 6 | Actual |
6242 | 23.00 | 2022-01-20 | 71 | 4 | 6 | Actual |
25117 | 102582.00 | 2023-07-21 | 37 | 7 | 6 | Actual |
6243 | 40.00 | 2022-01-20 | 71 | 4 | 6 | Budget |
25118 | 29150.00 | 2023-07-21 | 38 | 7 | 6 | Actual |
6244 | 220.00 | 2022-01-20 | 73 | 4 | 6 | Budget |
25119 | 100679.00 | 2023-07-21 | 39 | 7 | 6 | Actual |
6245 | 153.00 | 2022-01-20 | 73 | 4 | 6 | Actual |
25120 | 28910.00 | 2023-07-21 | 40 | 7 | 6 | Actual |
6246 | 100.00 | 2022-01-20 | 74 | 4 | 6 | Budget |
25121 | 2374104.00 | 2023-07-21 | 43 | 7 | 6 | Actual |
6247 | 105.00 | 2022-01-20 | 74 | 4 | 6 | Actual |
25122 | -49545.00 | 2023-07-21 | 46 | 7 | 6 | Actual |
6248 | 200.00 | 2022-01-20 | 76 | 4 | 6 | Budget |
25123 | 20008.00 | 2023-07-21 | 100 | 7 | 6 | Actual |
6249 | 207.00 | 2022-01-20 | 76 | 4 | 6 | Actual |
25662 | 2133.30 | 2023-08-19 | 85 | 7 | 6 | Actual |
6250 | 372.00 | 2022-01-20 | 77 | 4 | 6 | Actual |
25663 | -19199.70 | 2023-08-19 | 92 | 7 | 6 | Actual |
6251 | 280.00 | 2022-01-20 | 77 | 4 | 6 | Budget |
25664 | 21333.00 | 2023-08-19 | 93 | 7 | 6 | Actual |
6252 | 100.00 | 2022-01-20 | 78 | 4 | 6 | Budget |
25993 | 16521.00 | 2023-08-20 | 60 | 1 | 6 | Actual |
6253 | 129.00 | 2022-01-20 | 78 | 4 | 6 | Actual |
25994 | 1695.00 | 2023-08-20 | 61 | 1 | 6 | Actual |
6254 | 380.00 | 2022-01-20 | 80 | 4 | 6 | Budget |
25995 | 1017.00 | 2023-08-20 | 62 | 1 | 6 | Actual |
6255 | 506.00 | 2022-01-20 | 80 | 4 | 6 | Actual |
25996 | 168.00 | 2023-08-20 | 65 | 1 | 6 | Actual |
6256 | 313.00 | 2022-01-20 | 81 | 4 | 6 | Actual |
25997 | 153.00 | 2023-08-20 | 66 | 1 | 6 | Actual |
6257 | 280.00 | 2022-01-20 | 81 | 4 | 6 | Budget |
25998 | 78.00 | 2023-08-20 | 67 | 1 | 6 | Actual |
6258 | 30.00 | 2022-01-20 | 82 | 4 | 6 | Budget |
25999 | 60.00 | 2023-08-20 | 68 | 1 | 6 | Actual |
6259 | 33.00 | 2022-01-20 | 82 | 4 | 6 | Actual |
26000 | 17.00 | 2023-08-20 | 69 | 1 | 6 | Actual |
6260 | 100.00 | 2022-01-20 | 83 | 4 | 6 | Budget |
26001 | 24.00 | 2023-08-20 | 71 | 1 | 6 | Actual |
6261 | 114.00 | 2022-01-20 | 83 | 4 | 6 | Actual |
26002 | 117.00 | 2023-08-20 | 73 | 1 | 6 | Actual |
6262 | 80.00 | 2022-01-20 | 84 | 4 | 6 | Budget |
26003 | 84.00 | 2023-08-20 | 74 | 1 | 6 | Actual |
6263 | 101.00 | 2022-01-20 | 84 | 4 | 6 | Actual |
26004 | 144.00 | 2023-08-20 | 76 | 1 | 6 | Actual |
6264 | 70.00 | 2022-01-20 | 85 | 4 | 6 | Budget |
26005 | 260.00 | 2023-08-20 | 77 | 1 | 6 | Actual |
6265 | 91.00 | 2022-01-20 | 85 | 4 | 6 | Actual |
26006 | 76.00 | 2023-08-20 | 78 | 1 | 6 | Actual |
6266 | 410.00 | 2022-01-20 | 87 | 4 | 6 | Actual |
26007 | 293.00 | 2023-08-20 | 80 | 1 | 6 | Actual |
6267 | 380.00 | 2022-01-20 | 87 | 4 | 6 | Budget |
26008 | 181.00 | 2023-08-20 | 81 | 1 | 6 | Actual |
6268 | 153.00 | 2022-01-20 | 89 | 4 | 6 | Actual |
26009 | 18.00 | 2023-08-20 | 82 | 1 | 6 | Actual |
6269 | 235.00 | 2022-01-20 | 90 | 4 | 6 | Actual |
26010 | 62.00 | 2023-08-20 | 83 | 1 | 6 | Actual |
6270 | -188.00 | 2022-01-20 | 91 | 4 | 6 | Actual |
26011 | 53.00 | 2023-08-20 | 84 | 1 | 6 | Actual |
6271 | 313.00 | 2022-01-20 | 92 | 4 | 6 | Actual |
26012 | 50.00 | 2023-08-20 | 85 | 1 | 6 | Actual |
6272 | 71.00 | 2022-01-20 | 94 | 4 | 6 | Actual |
26013 | 270.00 | 2023-08-20 | 87 | 1 | 6 | Actual |
6273 | 7.00 | 2022-01-20 | 96 | 4 | 6 | Actual |
26014 | 220.00 | 2023-08-20 | 89 | 1 | 6 | Actual |
6274 | 9700.00 | 2022-01-20 | 60 | 5 | 6 | Budget |
26015 | 339.00 | 2023-08-20 | 90 | 1 | 6 | Actual |
6275 | 9568.00 | 2022-01-20 | 60 | 5 | 6 | Actual |
26016 | -271.00 | 2023-08-20 | 91 | 1 | 6 | Actual |
6276 | 950.00 | 2022-01-20 | 61 | 5 | 6 | Budget |
26017 | 452.00 | 2023-08-20 | 92 | 1 | 6 | Actual |
6277 | 957.00 | 2022-01-20 | 61 | 5 | 6 | Actual |
26018 | 13.00 | 2023-08-20 | 96 | 1 | 6 | Actual |
6278 | 574.00 | 2022-01-20 | 62 | 5 | 6 | Actual |
26019 | 75272.00 | 2023-08-20 | 12 | 2 | 6 | Actual |
6279 | 550.00 | 2022-01-20 | 62 | 5 | 6 | Budget |
26020 | 5912.00 | 2023-08-20 | 60 | 2 | 6 | Actual |
6280 | 138.00 | 2022-01-20 | 65 | 5 | 6 | Actual |
26021 | 667.00 | 2023-08-20 | 61 | 2 | 6 | Actual |
6281 | 100.00 | 2022-01-20 | 65 | 5 | 6 | Budget |
26022 | 546.00 | 2023-08-20 | 62 | 2 | 6 | Actual |
6282 | 125.00 | 2022-01-20 | 66 | 5 | 6 | Actual |
26023 | 70.00 | 2023-08-20 | 65 | 2 | 6 | Actual |
6283 | 100.00 | 2022-01-20 | 66 | 5 | 6 | Budget |
26024 | 64.00 | 2023-08-20 | 66 | 2 | 6 | Actual |
6284 | 70.00 | 2022-01-20 | 67 | 5 | 6 | Budget |
26025 | 32.00 | 2023-08-20 | 67 | 2 | 6 | Actual |
6285 | 65.00 | 2022-01-20 | 67 | 5 | 6 | Actual |
26026 | 24.00 | 2023-08-20 | 68 | 2 | 6 | Actual |
6286 | 49.00 | 2022-01-20 | 68 | 5 | 6 | Actual |
26027 | 7.00 | 2023-08-20 | 69 | 2 | 6 | Actual |
6287 | 50.00 | 2022-01-20 | 68 | 5 | 6 | Budget |
18991 | 2707.00 | 2023-01-20 | 53 | 6 | 6 | Actual |
18992 | 43261.00 | 2023-01-20 | 56 | 6 | 6 | Actual |
18993 | 4512.00 | 2023-01-20 | 57 | 6 | 6 | Actual |
18994 | 20344.00 | 2023-01-20 | 60 | 6 | 6 | Actual |
18995 | 2505.00 | 2023-01-20 | 61 | 6 | 6 | Actual |
18996 | 1252.00 | 2023-01-20 | 62 | 6 | 6 | Actual |
18997 | 1516.00 | 2023-01-20 | 63 | 6 | 6 | Actual |
18998 | 200.00 | 2023-01-20 | 65 | 6 | 6 | Actual |
18999 | 182.00 | 2023-01-20 | 66 | 6 | 6 | Actual |
19000 | 95.00 | 2023-01-20 | 67 | 6 | 6 | Actual |
19001 | 72.00 | 2023-01-20 | 68 | 6 | 6 | Actual |
19002 | 20.00 | 2023-01-20 | 69 | 6 | 6 | Actual |
19003 | 29.00 | 2023-01-20 | 71 | 6 | 6 | Actual |
19004 | 151.00 | 2023-01-20 | 72 | 6 | 6 | Actual |
19005 | 142.00 | 2023-01-20 | 73 | 6 | 6 | Actual |
19006 | 137.00 | 2023-01-20 | 74 | 6 | 6 | Actual |
19007 | 755.00 | 2023-01-20 | 76 | 6 | 6 | Actual |
19008 | 323.00 | 2023-01-20 | 77 | 6 | 6 | Actual |
19009 | 104.00 | 2023-01-20 | 78 | 6 | 6 | Actual |
19010 | 421.00 | 2023-01-20 | 80 | 6 | 6 | Actual |
19011 | 260.00 | 2023-01-20 | 81 | 6 | 6 | Actual |
19012 | 27.00 | 2023-01-20 | 82 | 6 | 6 | Actual |
19013 | 94.00 | 2023-01-20 | 83 | 6 | 6 | Actual |
19014 | 83.00 | 2023-01-20 | 84 | 6 | 6 | Actual |
19015 | 75.00 | 2023-01-20 | 85 | 6 | 6 | Actual |
19016 | 340.00 | 2023-01-20 | 87 | 6 | 6 | Actual |
19017 | 194.00 | 2023-01-20 | 89 | 6 | 6 | Actual |
19018 | 299.00 | 2023-01-20 | 90 | 6 | 6 | Actual |
19019 | -239.00 | 2023-01-20 | 91 | 6 | 6 | Actual |
19020 | 399.00 | 2023-01-20 | 92 | 6 | 6 | Actual |
19021 | 9.00 | 2023-01-20 | 96 | 6 | 6 | Actual |
19022 | 301.00 | 2023-01-20 | 97 | 6 | 6 | Actual |
19023 | 47500.00 | 2023-01-20 | 99 | 6 | 6 | Actual |
19024 | 180483.00 | 2023-01-20 | 101 | 6 | 6 | Actual |
19025 | 246701.00 | 2023-01-20 | 4 | 7 | 6 | Actual |
19026 | 364334.00 | 2023-01-20 | 6 | 7 | 6 | Actual |
19027 | 9905.00 | 2023-01-20 | 7 | 7 | 6 | Actual |
19028 | 7286.00 | 2023-01-20 | 8 | 7 | 6 | Actual |
19029 | 53557.00 | 2023-01-20 | 13 | 7 | 6 | Actual |
19030 | 38619.00 | 2023-01-20 | 14 | 7 | 6 | Actual |
19031 | 66308.00 | 2023-01-20 | 15 | 7 | 6 | Actual |
19032 | 12485.00 | 2023-01-20 | 18 | 7 | 6 | Actual |
19033 | 39785.00 | 2023-01-20 | 19 | 7 | 6 | Actual |
19034 | 11985.00 | 2023-01-20 | 20 | 7 | 6 | Actual |
19035 | 102297.00 | 2023-01-20 | 21 | 7 | 6 | Actual |
19036 | 10603.00 | 2023-01-20 | 22 | 7 | 6 | Actual |
19037 | 4378.00 | 2023-01-20 | 23 | 7 | 6 | Actual |
19038 | 23555.00 | 2023-01-20 | 24 | 7 | 6 | Actual |
19039 | 18820.00 | 2023-01-20 | 28 | 7 | 6 | Actual |
19040 | 156114.00 | 2023-01-20 | 29 | 7 | 6 | Actual |
19041 | 95435.00 | 2023-01-20 | 31 | 7 | 6 | Actual |
19042 | 30356.00 | 2023-01-20 | 32 | 7 | 6 | Actual |
19043 | 21818.00 | 2023-01-20 | 33 | 7 | 6 | Actual |
19044 | 27798.00 | 2023-01-20 | 34 | 7 | 6 | Actual |
19045 | 124080.00 | 2023-01-20 | 35 | 7 | 6 | Actual |
19046 | 112777.00 | 2023-01-20 | 37 | 7 | 6 | Actual |
19047 | 28844.00 | 2023-01-20 | 38 | 7 | 6 | Actual |
19048 | 110117.00 | 2023-01-20 | 39 | 7 | 6 | Actual |
19049 | 27465.00 | 2023-01-20 | 40 | 7 | 6 | Actual |
19050 | 2542054.00 | 2023-01-20 | 43 | 7 | 6 | Actual |
19051 | 33346.00 | 2023-01-20 | 46 | 7 | 6 | Actual |
19052 | 18820.00 | 2023-01-20 | 100 | 7 | 6 | Actual |
26028 | 11.00 | 2023-08-20 | 71 | 2 | 6 | Actual |
6288 | 14.00 | 2022-01-20 | 69 | 5 | 6 | Actual |
26029 | 43.00 | 2023-08-20 | 73 | 2 | 6 | Actual |
6289 | 21.00 | 2022-01-20 | 71 | 5 | 6 | Actual |
26030 | 90.00 | 2023-08-20 | 74 | 2 | 6 | Actual |
6290 | 30.00 | 2022-01-20 | 71 | 5 | 6 | Budget |
26031 | 48.00 | 2023-08-20 | 76 | 2 | 6 | Actual |
6291 | 98.00 | 2022-01-20 | 73 | 5 | 6 | Actual |
26032 | 86.00 | 2023-08-20 | 77 | 2 | 6 | Actual |
6292 | 110.00 | 2022-01-20 | 73 | 5 | 6 | Budget |
26033 | 27.00 | 2023-08-20 | 78 | 2 | 6 | Actual |
6293 | 111.00 | 2022-01-20 | 74 | 5 | 6 | Actual |
26034 | 97.00 | 2023-08-20 | 80 | 2 | 6 | Actual |
6294 | 100.00 | 2022-01-20 | 74 | 5 | 6 | Budget |
26035 | 60.00 | 2023-08-20 | 81 | 2 | 6 | Actual |
6295 | 100.00 | 2022-01-20 | 76 | 5 | 6 | Budget |
26036 | 6.00 | 2023-08-20 | 82 | 2 | 6 | Actual |
6296 | 124.00 | 2022-01-20 | 76 | 5 | 6 | Actual |
26037 | 21.00 | 2023-08-20 | 83 | 2 | 6 | Actual |
6297 | 200.00 | 2022-01-20 | 77 | 5 | 6 | Budget |
26038 | 18.00 | 2023-08-20 | 84 | 2 | 6 | Actual |
6298 | 222.00 | 2022-01-20 | 77 | 5 | 6 | Actual |
26039 | 17.00 | 2023-08-20 | 85 | 2 | 6 | Actual |
6299 | 80.00 | 2022-01-20 | 78 | 5 | 6 | Budget |
26040 | 83.00 | 2023-08-20 | 87 | 2 | 6 | Actual |
6300 | 66.00 | 2022-01-20 | 78 | 5 | 6 | Actual |
26041 | 79.00 | 2023-08-20 | 89 | 2 | 6 | Actual |
6301 | 246.00 | 2022-01-20 | 80 | 5 | 6 | Actual |
26042 | 121.00 | 2023-08-20 | 90 | 2 | 6 | Actual |
6302 | 280.00 | 2022-01-20 | 80 | 5 | 6 | Budget |
26043 | -97.00 | 2023-08-20 | 91 | 2 | 6 | Actual |
6303 | 152.00 | 2022-01-20 | 81 | 5 | 6 | Actual |
26044 | 161.00 | 2023-08-20 | 92 | 2 | 6 | Actual |
6304 | 200.00 | 2022-01-20 | 81 | 5 | 6 | Budget |
26045 | 4.00 | 2023-08-20 | 96 | 2 | 6 | Actual |
6305 | 14.00 | 2022-01-20 | 82 | 5 | 6 | Actual |
26046 | 1737676.00 | 2023-08-20 | 10 | 3 | 6 | Actual |
6306 | 10.00 | 2022-01-20 | 82 | 5 | 6 | Budget |
26047 | 1191867.00 | 2023-08-20 | 11 | 3 | 6 | Actual |
6307 | 51.00 | 2022-01-20 | 83 | 5 | 6 | Actual |
26048 | 21839.00 | 2023-08-20 | 60 | 3 | 6 | Actual |
6308 | 60.00 | 2022-01-20 | 83 | 5 | 6 | Budget |
26049 | 2465.00 | 2023-08-20 | 61 | 3 | 6 | Actual |
6309 | 42.00 | 2022-01-20 | 84 | 5 | 6 | Actual |
26050 | 1793.00 | 2023-08-20 | 62 | 3 | 6 | Actual |
6310 | 50.00 | 2022-01-20 | 84 | 5 | 6 | Budget |
26051 | 263.00 | 2023-08-20 | 65 | 3 | 6 | Actual |
6311 | 40.00 | 2022-01-20 | 85 | 5 | 6 | Actual |
26052 | 239.00 | 2023-08-20 | 66 | 3 | 6 | Actual |
6312 | 40.00 | 2022-01-20 | 85 | 5 | 6 | Budget |
26053 | 122.00 | 2023-08-20 | 67 | 3 | 6 | Actual |
6313 | 234.00 | 2022-01-20 | 87 | 5 | 6 | Actual |
26054 | 90.00 | 2023-08-20 | 68 | 3 | 6 | Actual |
6314 | 200.00 | 2022-01-20 | 87 | 5 | 6 | Budget |
26055 | 26.00 | 2023-08-20 | 69 | 3 | 6 | Actual |
6315 | 62.00 | 2022-01-20 | 89 | 5 | 6 | Actual |
26056 | 41.00 | 2023-08-20 | 71 | 3 | 6 | Actual |
6316 | 96.00 | 2022-01-20 | 90 | 5 | 6 | Actual |
26057 | 168.00 | 2023-08-20 | 73 | 3 | 6 | Actual |
6317 | -77.00 | 2022-01-20 | 91 | 5 | 6 | Actual |
26058 | 101.00 | 2023-08-20 | 74 | 3 | 6 | Actual |
6318 | 128.00 | 2022-01-20 | 92 | 5 | 6 | Actual |
26059 | 198.00 | 2023-08-20 | 76 | 3 | 6 | Actual |
6319 | 34.00 | 2022-01-20 | 94 | 5 | 6 | Actual |
26060 | 357.00 | 2023-08-20 | 77 | 3 | 6 | Actual |
6320 | 4.00 | 2022-01-20 | 96 | 5 | 6 | Actual |
26061 | 104.00 | 2023-08-20 | 78 | 3 | 6 | Actual |
6321 | 6061.00 | 2022-01-20 | 52 | 6 | 6 | Actual |
26062 | 445.00 | 2023-08-20 | 80 | 3 | 6 | Actual |
6322 | 6700.00 | 2022-01-20 | 52 | 6 | 6 | Budget |
26063 | 276.00 | 2023-08-20 | 81 | 3 | 6 | Actual |
6323 | 12700.00 | 2022-01-20 | 53 | 6 | 6 | Budget |
26064 | 29.00 | 2023-08-20 | 82 | 3 | 6 | Actual |
6324 | 9092.00 | 2022-01-20 | 53 | 6 | 6 | Actual |
26065 | 100.00 | 2023-08-20 | 83 | 3 | 6 | Actual |
6325 | 82898.00 | 2022-01-20 | 56 | 6 | 6 | Actual |
26066 | 90.00 | 2023-08-20 | 84 | 3 | 6 | Actual |
6326 | 99500.00 | 2022-01-20 | 56 | 6 | 6 | Budget |
26067 | 80.00 | 2023-08-20 | 85 | 3 | 6 | Actual |
6327 | 3500.00 | 2022-01-20 | 57 | 6 | 6 | Budget |
26068 | 354.00 | 2023-08-20 | 87 | 3 | 6 | Actual |
6328 | 2525.00 | 2022-01-20 | 57 | 6 | 6 | Actual |
26069 | 382.00 | 2023-08-20 | 89 | 3 | 6 | Actual |
6329 | 14820.00 | 2022-01-20 | 60 | 6 | 6 | Actual |
26070 | 586.00 | 2023-08-20 | 90 | 3 | 6 | Actual |
6330 | 17400.00 | 2022-01-20 | 60 | 6 | 6 | Budget |
26071 | -469.00 | 2023-08-20 | 91 | 3 | 6 | Actual |
6331 | 1482.00 | 2022-01-20 | 61 | 6 | 6 | Actual |
26072 | 782.00 | 2023-08-20 | 92 | 3 | 6 | Actual |
6332 | 1500.00 | 2022-01-20 | 61 | 6 | 6 | Budget |
26073 | 17.00 | 2023-08-20 | 96 | 3 | 6 | Actual |
6333 | 741.00 | 2022-01-20 | 62 | 6 | 6 | Actual |
26074 | 16411.00 | 2023-08-20 | 60 | 4 | 6 | Actual |
6334 | 950.00 | 2022-01-20 | 62 | 6 | 6 | Budget |
26075 | 2020.00 | 2023-08-20 | 61 | 4 | 6 | Actual |
6335 | 6100.00 | 2022-01-20 | 63 | 6 | 6 | Budget |
26076 | 1516.00 | 2023-08-20 | 62 | 4 | 6 | Actual |
6336 | 5910.00 | 2022-01-20 | 63 | 6 | 6 | Actual |
26077 | 206.00 | 2023-08-20 | 65 | 4 | 6 | Actual |
6337 | 172.00 | 2022-01-20 | 65 | 6 | 6 | Actual |
26078 | 187.00 | 2023-08-20 | 66 | 4 | 6 | Actual |
6338 | 200.00 | 2022-01-20 | 65 | 6 | 6 | Budget |
26079 | 92.00 | 2023-08-20 | 67 | 4 | 6 | Actual |
6339 | 156.00 | 2022-01-20 | 66 | 6 | 6 | Actual |
26080 | 69.00 | 2023-08-20 | 68 | 4 | 6 | Actual |
6340 | 200.00 | 2022-01-20 | 66 | 6 | 6 | Budget |
26081 | 21.00 | 2023-08-20 | 69 | 4 | 6 | Actual |
6341 | 86.00 | 2022-01-20 | 67 | 6 | 6 | Actual |
26082 | 29.00 | 2023-08-20 | 71 | 4 | 6 | Actual |
6342 | 100.00 | 2022-01-20 | 67 | 6 | 6 | Budget |
26083 | 122.00 | 2023-08-20 | 73 | 4 | 6 | Actual |
6343 | 90.00 | 2022-01-20 | 68 | 6 | 6 | Budget |
26084 | 105.00 | 2023-08-20 | 74 | 4 | 6 | Actual |
6344 | 62.00 | 2022-01-20 | 68 | 6 | 6 | Actual |
26085 | 135.00 | 2023-08-20 | 76 | 4 | 6 | Actual |
6345 | 17.00 | 2022-01-20 | 69 | 6 | 6 | Actual |
26086 | 242.00 | 2023-08-20 | 77 | 4 | 6 | Actual |
6346 | 27.00 | 2022-01-20 | 71 | 6 | 6 | Actual |
26087 | 67.00 | 2023-08-20 | 78 | 4 | 6 | Actual |
6347 | 60.00 | 2022-01-20 | 71 | 6 | 6 | Budget |
26088 | 259.00 | 2023-08-20 | 80 | 4 | 6 | Actual |
6348 | 380.00 | 2022-01-20 | 72 | 6 | 6 | Budget |
26089 | 160.00 | 2023-08-20 | 81 | 4 | 6 | Actual |
6349 | 591.00 | 2022-01-20 | 72 | 6 | 6 | Actual |
26090 | 16.00 | 2023-08-20 | 82 | 4 | 6 | Actual |
6350 | 220.00 | 2022-01-20 | 73 | 6 | 6 | Budget |
26091 | 56.00 | 2023-08-20 | 83 | 4 | 6 | Actual |
6351 | 131.00 | 2022-01-20 | 73 | 6 | 6 | Actual |
29558 | -147.00 | 2023-11-20 | 91 | 5 | 6 | Actual |
29559 | 246.00 | 2023-11-20 | 92 | 5 | 6 | Actual |
29560 | 7.00 | 2023-11-20 | 96 | 5 | 6 | Actual |
29561 | 12838.00 | 2023-11-20 | 52 | 6 | 6 | Actual |
29562 | 11004.00 | 2023-11-20 | 53 | 6 | 6 | Actual |
29563 | 257.00 | 2023-11-20 | 54 | 6 | 6 | Actual |
29564 | 53774.00 | 2023-11-20 | 56 | 6 | 6 | Actual |
29565 | 5502.00 | 2023-11-20 | 57 | 6 | 6 | Actual |
29566 | 21642.00 | 2023-11-20 | 60 | 6 | 6 | Actual |
29567 | 2220.00 | 2023-11-20 | 61 | 6 | 6 | Actual |
29568 | 1777.00 | 2023-11-20 | 62 | 6 | 6 | Actual |
29569 | 2118.00 | 2023-11-20 | 63 | 6 | 6 | Actual |
29570 | 365.00 | 2023-11-20 | 65 | 6 | 6 | Actual |
29571 | 333.00 | 2023-11-20 | 66 | 6 | 6 | Actual |
29572 | 165.00 | 2023-11-20 | 67 | 6 | 6 | Actual |
29573 | 125.00 | 2023-11-20 | 68 | 6 | 6 | Actual |
29574 | 37.00 | 2023-11-20 | 69 | 6 | 6 | Actual |
29575 | 52.00 | 2023-11-20 | 71 | 6 | 6 | Actual |
29576 | 212.00 | 2023-11-20 | 72 | 6 | 6 | Actual |
29577 | 228.00 | 2023-11-20 | 73 | 6 | 6 | Actual |
29578 | 167.00 | 2023-11-20 | 74 | 6 | 6 | Actual |
29579 | 839.00 | 2023-11-20 | 76 | 6 | 6 | Actual |
29580 | 464.00 | 2023-11-20 | 77 | 6 | 6 | Actual |
29581 | 127.00 | 2023-11-20 | 78 | 6 | 6 | Actual |
29582 | 483.00 | 2023-11-20 | 80 | 6 | 6 | Actual |
29583 | 299.00 | 2023-11-20 | 81 | 6 | 6 | Actual |
29584 | 29.00 | 2023-11-20 | 82 | 6 | 6 | Actual |
29585 | 102.00 | 2023-11-20 | 83 | 6 | 6 | Actual |
29586 | 84.00 | 2023-11-20 | 84 | 6 | 6 | Actual |
29587 | 81.00 | 2023-11-20 | 85 | 6 | 6 | Actual |
29588 | 451.00 | 2023-11-20 | 87 | 6 | 6 | Actual |
29589 | 213.00 | 2023-11-20 | 89 | 6 | 6 | Actual |
29590 | 327.00 | 2023-11-20 | 90 | 6 | 6 | Actual |
29591 | -262.00 | 2023-11-20 | 91 | 6 | 6 | Actual |
29592 | 436.00 | 2023-11-20 | 92 | 6 | 6 | Actual |
29593 | 13.00 | 2023-11-20 | 96 | 6 | 6 | Actual |
29594 | 662.00 | 2023-11-20 | 97 | 6 | 6 | Actual |
29595 | 47500.00 | 2023-11-20 | 99 | 6 | 6 | Actual |
29596 | 183407.00 | 2023-11-20 | 101 | 6 | 6 | Actual |
29597 | 238758.00 | 2023-11-20 | 4 | 7 | 6 | Actual |
29598 | 442660.00 | 2023-11-20 | 6 | 7 | 6 | Actual |
29599 | 12816.00 | 2023-11-20 | 7 | 7 | 6 | Actual |
29600 | 8853.00 | 2023-11-20 | 8 | 7 | 6 | Actual |
29601 | 71710.00 | 2023-11-20 | 13 | 7 | 6 | Actual |
29602 | 46479.00 | 2023-11-20 | 14 | 7 | 6 | Actual |
29603 | 84990.00 | 2023-11-20 | 15 | 7 | 6 | Actual |
29604 | 17287.00 | 2023-11-20 | 18 | 7 | 6 | Actual |
29605 | 55087.00 | 2023-11-20 | 19 | 7 | 6 | Actual |
29606 | 17805.00 | 2023-11-20 | 20 | 7 | 6 | Actual |
29607 | 158561.00 | 2023-11-20 | 21 | 7 | 6 | Actual |
29608 | 14830.00 | 2023-11-20 | 22 | 7 | 6 | Actual |
29609 | 6184.00 | 2023-11-20 | 23 | 7 | 6 | Actual |
29610 | 33556.00 | 2023-11-20 | 24 | 7 | 6 | Actual |
29611 | 26332.00 | 2023-11-20 | 28 | 7 | 6 | Actual |
29612 | 247386.00 | 2023-11-20 | 29 | 7 | 6 | Actual |
29613 | 151018.00 | 2023-11-20 | 31 | 7 | 6 | Actual |
29614 | 38028.00 | 2023-11-20 | 32 | 7 | 6 | Actual |
29615 | 33230.00 | 2023-11-20 | 33 | 7 | 6 | Actual |
29616 | 31605.00 | 2023-11-20 | 34 | 7 | 6 | Actual |
29617 | 136289.00 | 2023-11-20 | 35 | 7 | 6 | Actual |
29618 | 122660.00 | 2023-11-20 | 37 | 7 | 6 | Actual |
29619 | 38238.00 | 2023-11-20 | 38 | 7 | 6 | Actual |
29620 | 168322.00 | 2023-11-20 | 39 | 7 | 6 | Actual |
29621 | 38428.00 | 2023-11-20 | 40 | 7 | 6 | Actual |
26092 | 48.00 | 2023-08-20 | 84 | 4 | 6 | Actual |
26093 | 45.00 | 2023-08-20 | 85 | 4 | 6 | Actual |
26094 | 229.00 | 2023-08-20 | 87 | 4 | 6 | Actual |
26095 | 204.00 | 2023-08-20 | 89 | 4 | 6 | Actual |
26096 | 313.00 | 2023-08-20 | 90 | 4 | 6 | Actual |
26097 | -250.00 | 2023-08-20 | 91 | 4 | 6 | Actual |
26098 | 418.00 | 2023-08-20 | 92 | 4 | 6 | Actual |
26099 | 11.00 | 2023-08-20 | 96 | 4 | 6 | Actual |
26100 | 10388.00 | 2023-08-20 | 60 | 5 | 6 | Actual |
26101 | 1279.00 | 2023-08-20 | 61 | 5 | 6 | Actual |
26102 | 746.00 | 2023-08-20 | 62 | 5 | 6 | Actual |
26103 | 106.00 | 2023-08-20 | 65 | 5 | 6 | Actual |
26104 | 95.00 | 2023-08-20 | 66 | 5 | 6 | Actual |
26105 | 50.00 | 2023-08-20 | 67 | 5 | 6 | Actual |
26106 | 37.00 | 2023-08-20 | 68 | 5 | 6 | Actual |
26107 | 11.00 | 2023-08-20 | 69 | 5 | 6 | Actual |
26108 | 17.00 | 2023-08-20 | 71 | 5 | 6 | Actual |
26109 | 72.00 | 2023-08-20 | 73 | 5 | 6 | Actual |
26110 | 78.00 | 2023-08-20 | 74 | 5 | 6 | Actual |
26111 | 90.00 | 2023-08-20 | 76 | 5 | 6 | Actual |
26112 | 161.00 | 2023-08-20 | 77 | 5 | 6 | Actual |
26113 | 53.00 | 2023-08-20 | 78 | 5 | 6 | Actual |
26114 | 209.00 | 2023-08-20 | 80 | 5 | 6 | Actual |
26115 | 130.00 | 2023-08-20 | 81 | 5 | 6 | Actual |
26116 | 13.00 | 2023-08-20 | 82 | 5 | 6 | Actual |
26117 | 48.00 | 2023-08-20 | 83 | 5 | 6 | Actual |
26118 | 43.00 | 2023-08-20 | 84 | 5 | 6 | Actual |
26119 | 38.00 | 2023-08-20 | 85 | 5 | 6 | Actual |
26120 | 167.00 | 2023-08-20 | 87 | 5 | 6 | Actual |
26121 | 181.00 | 2023-08-20 | 89 | 5 | 6 | Actual |
26122 | 278.00 | 2023-08-20 | 90 | 5 | 6 | Actual |
26123 | -222.00 | 2023-08-20 | 91 | 5 | 6 | Actual |
26124 | 371.00 | 2023-08-20 | 92 | 5 | 6 | Actual |
26125 | 8.00 | 2023-08-20 | 96 | 5 | 6 | Actual |
26126 | 16423.00 | 2023-08-20 | 52 | 6 | 6 | Actual |
26127 | 6158.00 | 2023-08-20 | 53 | 6 | 6 | Actual |
26128 | 2770.00 | 2023-08-20 | 54 | 6 | 6 | Actual |
26129 | 51898.00 | 2023-08-20 | 56 | 6 | 6 | Actual |
26130 | 20528.00 | 2023-08-20 | 57 | 6 | 6 | Actual |
26131 | 15195.00 | 2023-08-20 | 60 | 6 | 6 | Actual |
26132 | 1870.00 | 2023-08-20 | 61 | 6 | 6 | Actual |
26133 | 1403.00 | 2023-08-20 | 62 | 6 | 6 | Actual |
26134 | 1422.00 | 2023-08-20 | 63 | 6 | 6 | Actual |
26135 | 206.00 | 2023-08-20 | 65 | 6 | 6 | Actual |
26136 | 187.00 | 2023-08-20 | 66 | 6 | 6 | Actual |
26137 | 94.00 | 2023-08-20 | 67 | 6 | 6 | Actual |
26138 | 71.00 | 2023-08-20 | 68 | 6 | 6 | Actual |
26139 | 21.00 | 2023-08-20 | 69 | 6 | 6 | Actual |
26140 | 29.00 | 2023-08-20 | 71 | 6 | 6 | Actual |
26141 | 142.00 | 2023-08-20 | 72 | 6 | 6 | Actual |
26142 | 125.00 | 2023-08-20 | 73 | 6 | 6 | Actual |
26143 | 106.00 | 2023-08-20 | 74 | 6 | 6 | Actual |
26144 | 542.00 | 2023-08-20 | 76 | 6 | 6 | Actual |
26145 | 244.00 | 2023-08-20 | 77 | 6 | 6 | Actual |
26146 | 70.00 | 2023-08-20 | 78 | 6 | 6 | Actual |
26147 | 288.00 | 2023-08-20 | 80 | 6 | 6 | Actual |
26148 | 179.00 | 2023-08-20 | 81 | 6 | 6 | Actual |
26149 | 19.00 | 2023-08-20 | 82 | 6 | 6 | Actual |
26150 | 66.00 | 2023-08-20 | 83 | 6 | 6 | Actual |
26151 | 59.00 | 2023-08-20 | 84 | 6 | 6 | Actual |
26152 | 53.00 | 2023-08-20 | 85 | 6 | 6 | Actual |
26153 | 229.00 | 2023-08-20 | 87 | 6 | 6 | Actual |
26154 | 249.00 | 2023-08-20 | 89 | 6 | 6 | Actual |
26155 | 382.00 | 2023-08-20 | 90 | 6 | 6 | Actual |
29622 | 2331636.00 | 2023-11-20 | 43 | 7 | 6 | Actual |
29623 | 28031.00 | 2023-11-20 | 46 | 7 | 6 | Actual |
29624 | 25784.00 | 2023-11-20 | 100 | 7 | 6 | Actual |
30554 | 22793.00 | 2023-12-21 | 60 | 1 | 6 | Actual |
30555 | 1870.00 | 2023-12-21 | 61 | 1 | 6 | Actual |
30556 | 1637.00 | 2023-12-21 | 62 | 1 | 6 | Actual |
30557 | 315.00 | 2023-12-21 | 65 | 1 | 6 | Actual |
30558 | 287.00 | 2023-12-21 | 66 | 1 | 6 | Actual |
30559 | 145.00 | 2023-12-21 | 67 | 1 | 6 | Actual |
30560 | 110.00 | 2023-12-21 | 68 | 1 | 6 | Actual |
30561 | 32.00 | 2023-12-21 | 69 | 1 | 6 | Actual |
30562 | 46.00 | 2023-12-21 | 71 | 1 | 6 | Actual |
30563 | 208.00 | 2023-12-21 | 73 | 1 | 6 | Actual |
30564 | 152.00 | 2023-12-21 | 74 | 1 | 6 | Actual |
30565 | 248.00 | 2023-12-21 | 76 | 1 | 6 | Actual |
30566 | 446.00 | 2023-12-21 | 77 | 1 | 6 | Actual |
30567 | 134.00 | 2023-12-21 | 78 | 1 | 6 | Actual |
30568 | 557.00 | 2023-12-21 | 80 | 1 | 6 | Actual |
30569 | 344.00 | 2023-12-21 | 81 | 1 | 6 | Actual |
30570 | 36.00 | 2023-12-21 | 82 | 1 | 6 | Actual |
30571 | 125.00 | 2023-12-21 | 83 | 1 | 6 | Actual |
30572 | 112.00 | 2023-12-21 | 84 | 1 | 6 | Actual |
30573 | 100.00 | 2023-12-21 | 85 | 1 | 6 | Actual |
30574 | 451.00 | 2023-12-21 | 87 | 1 | 6 | Actual |
30575 | 284.00 | 2023-12-21 | 89 | 1 | 6 | Actual |
30576 | 436.00 | 2023-12-21 | 90 | 1 | 6 | Actual |
30577 | -349.00 | 2023-12-21 | 91 | 1 | 6 | Actual |
30578 | 582.00 | 2023-12-21 | 92 | 1 | 6 | Actual |
30579 | 13.00 | 2023-12-21 | 96 | 1 | 6 | Actual |
30580 | 93777.00 | 2023-12-21 | 12 | 2 | 6 | Actual |
30581 | 9776.00 | 2023-12-21 | 60 | 2 | 6 | Actual |
30582 | 1003.00 | 2023-12-21 | 61 | 2 | 6 | Actual |
30583 | 501.00 | 2023-12-21 | 62 | 2 | 6 | Actual |
30584 | 109.00 | 2023-12-21 | 65 | 2 | 6 | Actual |
30585 | 99.00 | 2023-12-21 | 66 | 2 | 6 | Actual |
30586 | 53.00 | 2023-12-21 | 67 | 2 | 6 | Actual |
30587 | 39.00 | 2023-12-21 | 68 | 2 | 6 | Actual |
30588 | 11.00 | 2023-12-21 | 69 | 2 | 6 | Actual |
30589 | 15.00 | 2023-12-21 | 71 | 2 | 6 | Actual |
30590 | 81.00 | 2023-12-21 | 73 | 2 | 6 | Actual |
30591 | 108.00 | 2023-12-21 | 74 | 2 | 6 | Actual |
30592 | 107.00 | 2023-12-21 | 76 | 2 | 6 | Actual |
30593 | 193.00 | 2023-12-21 | 77 | 2 | 6 | Actual |
30594 | 68.00 | 2023-12-21 | 78 | 2 | 6 | Actual |
30595 | 262.00 | 2023-12-21 | 80 | 2 | 6 | Actual |
30596 | 162.00 | 2023-12-21 | 81 | 2 | 6 | Actual |
30597 | 17.00 | 2023-12-21 | 82 | 2 | 6 | Actual |
30598 | 60.00 | 2023-12-21 | 83 | 2 | 6 | Actual |
30599 | 53.00 | 2023-12-21 | 84 | 2 | 6 | Actual |
30600 | 48.00 | 2023-12-21 | 85 | 2 | 6 | Actual |
30601 | 208.00 | 2023-12-21 | 87 | 2 | 6 | Actual |
30602 | 135.00 | 2023-12-21 | 89 | 2 | 6 | Actual |
30603 | 207.00 | 2023-12-21 | 90 | 2 | 6 | Actual |
30604 | -166.00 | 2023-12-21 | 91 | 2 | 6 | Actual |
30605 | 276.00 | 2023-12-21 | 92 | 2 | 6 | Actual |
30606 | 6.00 | 2023-12-21 | 96 | 2 | 6 | Actual |
30607 | 2306269.00 | 2023-12-21 | 10 | 3 | 6 | Actual |
30608 | 1495580.00 | 2023-12-21 | 11 | 3 | 6 | Actual |
30609 | 25768.00 | 2023-12-21 | 60 | 3 | 6 | Actual |
30610 | 2379.00 | 2023-12-21 | 61 | 3 | 6 | Actual |
30611 | 1322.00 | 2023-12-21 | 62 | 3 | 6 | Actual |
30612 | 249.00 | 2023-12-21 | 65 | 3 | 6 | Actual |
30613 | 225.00 | 2023-12-21 | 66 | 3 | 6 | Actual |
30614 | 121.00 | 2023-12-21 | 67 | 3 | 6 | Actual |
30615 | 87.00 | 2023-12-21 | 68 | 3 | 6 | Actual |
30616 | 25.00 | 2023-12-21 | 69 | 3 | 6 | Actual |
30617 | 37.00 | 2023-12-21 | 71 | 3 | 6 | Actual |
30618 | 188.00 | 2023-12-21 | 73 | 3 | 6 | Actual |
30619 | 123.00 | 2023-12-21 | 74 | 3 | 6 | Actual |
30620 | 263.00 | 2023-12-21 | 76 | 3 | 6 | Actual |
30621 | 473.00 | 2023-12-21 | 77 | 3 | 6 | Actual |
30622 | 147.00 | 2023-12-21 | 78 | 3 | 6 | Actual |
30623 | 570.00 | 2023-12-21 | 80 | 3 | 6 | Actual |
30624 | 353.00 | 2023-12-21 | 81 | 3 | 6 | Actual |
30625 | 35.00 | 2023-12-21 | 82 | 3 | 6 | Actual |
30626 | 120.00 | 2023-12-21 | 83 | 3 | 6 | Actual |
30627 | 103.00 | 2023-12-21 | 84 | 3 | 6 | Actual |
30628 | 97.00 | 2023-12-21 | 85 | 3 | 6 | Actual |
30629 | 520.00 | 2023-12-21 | 87 | 3 | 6 | Actual |
30630 | 261.00 | 2023-12-21 | 89 | 3 | 6 | Actual |
30631 | 400.00 | 2023-12-21 | 90 | 3 | 6 | Actual |
30632 | -320.00 | 2023-12-21 | 91 | 3 | 6 | Actual |
30633 | 534.00 | 2023-12-21 | 92 | 3 | 6 | Actual |
30634 | 15.00 | 2023-12-21 | 96 | 3 | 6 | Actual |
30635 | 14823.00 | 2023-12-21 | 60 | 4 | 6 | Actual |
30636 | 1825.00 | 2023-12-21 | 61 | 4 | 6 | Actual |
30637 | 1065.00 | 2023-12-21 | 62 | 4 | 6 | Actual |
30638 | 225.00 | 2023-12-21 | 65 | 4 | 6 | Actual |
30639 | 205.00 | 2023-12-21 | 66 | 4 | 6 | Actual |
30640 | 104.00 | 2023-12-21 | 67 | 4 | 6 | Actual |
30641 | 76.00 | 2023-12-21 | 68 | 4 | 6 | Actual |
30642 | 23.00 | 2023-12-21 | 69 | 4 | 6 | Actual |
30643 | 32.00 | 2023-12-21 | 71 | 4 | 6 | Actual |
30644 | 144.00 | 2023-12-21 | 73 | 4 | 6 | Actual |
30645 | 145.00 | 2023-12-21 | 74 | 4 | 6 | Actual |
30646 | 174.00 | 2023-12-21 | 76 | 4 | 6 | Actual |
30647 | 312.00 | 2023-12-21 | 77 | 4 | 6 | Actual |
30648 | 89.00 | 2023-12-21 | 78 | 4 | 6 | Actual |
30649 | 338.00 | 2023-12-21 | 80 | 4 | 6 | Actual |
30650 | 209.00 | 2023-12-21 | 81 | 4 | 6 | Actual |
30651 | 20.00 | 2023-12-21 | 82 | 4 | 6 | Actual |
30652 | 71.00 | 2023-12-21 | 83 | 4 | 6 | Actual |
30653 | 60.00 | 2023-12-21 | 84 | 4 | 6 | Actual |
30654 | 57.00 | 2023-12-21 | 85 | 4 | 6 | Actual |
30655 | 312.00 | 2023-12-21 | 87 | 4 | 6 | Actual |
30656 | 151.00 | 2023-12-21 | 89 | 4 | 6 | Actual |
30657 | 232.00 | 2023-12-21 | 90 | 4 | 6 | Actual |
30658 | -186.00 | 2023-12-21 | 91 | 4 | 6 | Actual |
30659 | 309.00 | 2023-12-21 | 92 | 4 | 6 | Actual |
30660 | 9.00 | 2023-12-21 | 96 | 4 | 6 | Actual |
30661 | 13637.00 | 2023-12-21 | 60 | 5 | 6 | Actual |
30662 | 1539.00 | 2023-12-21 | 61 | 5 | 6 | Actual |
30663 | 699.00 | 2023-12-21 | 62 | 5 | 6 | Actual |
30664 | 118.00 | 2023-12-21 | 65 | 5 | 6 | Actual |
30665 | 108.00 | 2023-12-21 | 66 | 5 | 6 | Actual |
30666 | 57.00 | 2023-12-21 | 67 | 5 | 6 | Actual |
30667 | 43.00 | 2023-12-21 | 68 | 5 | 6 | Actual |
30668 | 12.00 | 2023-12-21 | 69 | 5 | 6 | Actual |
30669 | 18.00 | 2023-12-21 | 71 | 5 | 6 | Actual |
30670 | 91.00 | 2023-12-21 | 73 | 5 | 6 | Actual |
30671 | 106.00 | 2023-12-21 | 74 | 5 | 6 | Actual |
30672 | 123.00 | 2023-12-21 | 76 | 5 | 6 | Actual |
30673 | 221.00 | 2023-12-21 | 77 | 5 | 6 | Actual |
30674 | 71.00 | 2023-12-21 | 78 | 5 | 6 | Actual |
30675 | 272.00 | 2023-12-21 | 80 | 5 | 6 | Actual |
30676 | 168.00 | 2023-12-21 | 81 | 5 | 6 | Actual |
30677 | 17.00 | 2023-12-21 | 82 | 5 | 6 | Actual |
30678 | 58.00 | 2023-12-21 | 83 | 5 | 6 | Actual |
30679 | 49.00 | 2023-12-21 | 84 | 5 | 6 | Actual |
30680 | 47.00 | 2023-12-21 | 85 | 5 | 6 | Actual |
30681 | 243.00 | 2023-12-21 | 87 | 5 | 6 | Actual |
30682 | 125.00 | 2023-12-21 | 89 | 5 | 6 | Actual |
30683 | 193.00 | 2023-12-21 | 90 | 5 | 6 | Actual |
30684 | -154.00 | 2023-12-21 | 91 | 5 | 6 | Actual |
30685 | 257.00 | 2023-12-21 | 92 | 5 | 6 | Actual |
30686 | 7.00 | 2023-12-21 | 96 | 5 | 6 | Actual |
30687 | 16712.00 | 2023-12-21 | 52 | 6 | 6 | Actual |
30688 | 8356.00 | 2023-12-21 | 53 | 6 | 6 | Actual |
30689 | 10.00 | 2023-12-21 | 54 | 6 | 6 | Actual |
30690 | 97870.00 | 2023-12-21 | 56 | 6 | 6 | Actual |
30691 | 12534.00 | 2023-12-21 | 57 | 6 | 6 | Actual |
30692 | 17728.00 | 2023-12-21 | 60 | 6 | 6 | Actual |
30693 | 1819.00 | 2023-12-21 | 61 | 6 | 6 | Actual |
30694 | 1455.00 | 2023-12-21 | 62 | 6 | 6 | Actual |
30695 | 5362.00 | 2023-12-21 | 63 | 6 | 6 | Actual |
30696 | 297.00 | 2023-12-21 | 65 | 6 | 6 | Actual |
30697 | 270.00 | 2023-12-21 | 66 | 6 | 6 | Actual |
30698 | 136.00 | 2023-12-21 | 67 | 6 | 6 | Actual |
30699 | 102.00 | 2023-12-21 | 68 | 6 | 6 | Actual |
30700 | 30.00 | 2023-12-21 | 69 | 6 | 6 | Actual |
30701 | 44.00 | 2023-12-21 | 71 | 6 | 6 | Actual |
30702 | 214.00 | 2023-12-21 | 72 | 6 | 6 | Actual |
30703 | 187.00 | 2023-12-21 | 73 | 6 | 6 | Actual |
30704 | 157.00 | 2023-12-21 | 74 | 6 | 6 | Actual |
30705 | 1091.00 | 2023-12-21 | 76 | 6 | 6 | Actual |
30706 | 389.00 | 2023-12-21 | 77 | 6 | 6 | Actual |
30707 | 109.00 | 2023-12-21 | 78 | 6 | 6 | Actual |
30708 | 418.00 | 2023-12-21 | 80 | 6 | 6 | Actual |
30709 | 259.00 | 2023-12-21 | 81 | 6 | 6 | Actual |
30710 | 25.00 | 2023-12-21 | 82 | 6 | 6 | Actual |
30711 | 90.00 | 2023-12-21 | 83 | 6 | 6 | Actual |
30712 | 75.00 | 2023-12-21 | 84 | 6 | 6 | Actual |
30713 | 71.00 | 2023-12-21 | 85 | 6 | 6 | Actual |
30714 | 382.00 | 2023-12-21 | 87 | 6 | 6 | Actual |
30715 | 190.00 | 2023-12-21 | 89 | 6 | 6 | Actual |
30716 | 293.00 | 2023-12-21 | 90 | 6 | 6 | Actual |
30717 | -234.00 | 2023-12-21 | 91 | 6 | 6 | Actual |
30718 | 391.00 | 2023-12-21 | 92 | 6 | 6 | Actual |
30719 | 11.00 | 2023-12-21 | 96 | 6 | 6 | Actual |
30720 | 631.00 | 2023-12-21 | 97 | 6 | 6 | Actual |
30721 | 47500.00 | 2023-12-21 | 99 | 6 | 6 | Actual |
30722 | 278547.00 | 2023-12-21 | 101 | 6 | 6 | Actual |
30723 | 361796.00 | 2023-12-21 | 4 | 7 | 6 | Actual |
30724 | 419631.00 | 2023-12-21 | 6 | 7 | 6 | Actual |
30725 | 11569.00 | 2023-12-21 | 7 | 7 | 6 | Actual |
30726 | 8392.00 | 2023-12-21 | 8 | 7 | 6 | Actual |
30727 | 62944.00 | 2023-12-21 | 13 | 7 | 6 | Actual |
30728 | 45739.00 | 2023-12-21 | 14 | 7 | 6 | Actual |
30729 | 78890.00 | 2023-12-21 | 15 | 7 | 6 | Actual |
30730 | 17287.00 | 2023-12-21 | 18 | 7 | 6 | Actual |
30731 | 55087.00 | 2023-12-21 | 19 | 7 | 6 | Actual |
30732 | 17632.00 | 2023-12-21 | 20 | 7 | 6 | Actual |
30733 | 151877.00 | 2023-12-21 | 21 | 7 | 6 | Actual |
30734 | 14978.00 | 2023-12-21 | 22 | 7 | 6 | Actual |
30735 | 6184.00 | 2023-12-21 | 23 | 7 | 6 | Actual |
30736 | 28852.00 | 2023-12-21 | 24 | 7 | 6 | Actual |
30737 | 25784.00 | 2023-12-21 | 28 | 7 | 6 | Actual |
30738 | 244980.00 | 2023-12-21 | 29 | 7 | 6 | Actual |
30739 | 143177.00 | 2023-12-21 | 31 | 7 | 6 | Actual |
30740 | 37628.00 | 2023-12-21 | 32 | 7 | 6 | Actual |
30741 | 33566.00 | 2023-12-21 | 33 | 7 | 6 | Actual |
30742 | 28199.00 | 2023-12-21 | 34 | 7 | 6 | Actual |
6352 | 100.00 | 2022-01-20 | 74 | 6 | 6 | Budget |
6353 | 103.00 | 2022-01-20 | 74 | 6 | 6 | Actual |
6354 | 1800.00 | 2022-01-20 | 76 | 6 | 6 | Budget |
6355 | 1629.00 | 2022-01-20 | 76 | 6 | 6 | Actual |
6356 | 380.00 | 2022-01-20 | 77 | 6 | 6 | Budget |
6357 | 322.00 | 2022-01-20 | 77 | 6 | 6 | Actual |
6358 | 101.00 | 2022-01-20 | 78 | 6 | 6 | Actual |
6359 | 100.00 | 2022-01-20 | 78 | 6 | 6 | Budget |
6360 | 480.00 | 2022-01-20 | 80 | 6 | 6 | Budget |
6361 | 380.00 | 2022-01-20 | 80 | 6 | 6 | Actual |
6362 | 235.00 | 2022-01-20 | 81 | 6 | 6 | Actual |
6363 | 280.00 | 2022-01-20 | 81 | 6 | 6 | Budget |
6364 | 23.00 | 2022-01-20 | 82 | 6 | 6 | Actual |
6365 | 30.00 | 2022-01-20 | 82 | 6 | 6 | Budget |
6366 | 100.00 | 2022-01-20 | 83 | 6 | 6 | Budget |
6367 | 79.00 | 2022-01-20 | 83 | 6 | 6 | Actual |
6368 | 90.00 | 2022-01-20 | 84 | 6 | 6 | Budget |
6369 | 67.00 | 2022-01-20 | 84 | 6 | 6 | Actual |
6370 | 90.00 | 2022-01-20 | 85 | 6 | 6 | Budget |
6371 | 64.00 | 2022-01-20 | 85 | 6 | 6 | Actual |
6372 | 380.00 | 2022-01-20 | 87 | 6 | 6 | Budget |
6373 | 351.00 | 2022-01-20 | 87 | 6 | 6 | Actual |
6374 | 101.00 | 2022-01-20 | 89 | 6 | 6 | Actual |
6375 | 154.00 | 2022-01-20 | 90 | 6 | 6 | Actual |
6376 | -123.00 | 2022-01-20 | 91 | 6 | 6 | Actual |
6377 | 206.00 | 2022-01-20 | 92 | 6 | 6 | Actual |
6378 | 8257.00 | 2022-01-20 | 94 | 6 | 6 | Actual |
6379 | 6.00 | 2022-01-20 | 96 | 6 | 6 | Actual |
6380 | 230.00 | 2022-01-20 | 97 | 6 | 6 | Actual |
6381 | 47500.00 | 2022-01-20 | 99 | 6 | 6 | Actual |
6382 | 272800.00 | 2022-01-20 | 101 | 6 | 6 | Budget |
6383 | 303098.00 | 2022-01-20 | 101 | 6 | 6 | Actual |
6384 | 388339.00 | 2022-01-20 | 4 | 7 | 6 | Actual |
6385 | 520964.00 | 2022-01-20 | 6 | 7 | 6 | Actual |
6386 | 15645.00 | 2022-01-20 | 7 | 7 | 6 | Actual |
6387 | 10419.00 | 2022-01-20 | 8 | 7 | 6 | Actual |
6388 | 80489.00 | 2022-01-20 | 13 | 7 | 6 | Actual |
6389 | 49491.00 | 2022-01-20 | 14 | 7 | 6 | Actual |
6390 | 96899.00 | 2022-01-20 | 15 | 7 | 6 | Actual |
6391 | 9604.00 | 2022-01-20 | 18 | 7 | 6 | Actual |
6392 | 30604.00 | 2022-01-20 | 19 | 7 | 6 | Actual |
6393 | 10084.00 | 2022-01-20 | 20 | 7 | 6 | Actual |
6394 | 97697.00 | 2022-01-20 | 21 | 7 | 6 | Actual |
6395 | 8156.00 | 2022-01-20 | 22 | 7 | 6 | Actual |
6396 | 3367.00 | 2022-01-20 | 23 | 7 | 6 | Actual |
6397 | 17945.00 | 2022-01-20 | 24 | 7 | 6 | Actual |
6398 | 14019.00 | 2022-01-20 | 28 | 7 | 6 | Actual |
6399 | 121422.00 | 2022-01-20 | 29 | 7 | 6 | Actual |
6400 | 88243.00 | 2022-01-20 | 31 | 7 | 6 | Actual |
6401 | 21794.00 | 2022-01-20 | 32 | 7 | 6 | Actual |
6402 | 19953.00 | 2022-01-20 | 33 | 7 | 6 | Actual |
6403 | 37196.00 | 2022-01-20 | 34 | 7 | 6 | Actual |
6404 | 93651.00 | 2022-01-20 | 35 | 7 | 6 | Actual |
6405 | 78265.00 | 2022-01-20 | 37 | 7 | 6 | Actual |
6406 | 23131.00 | 2022-01-20 | 38 | 7 | 6 | Actual |
6407 | 100579.00 | 2022-01-20 | 39 | 7 | 6 | Actual |
Generated 2024-09-19 23:53:53.852 UTC