[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SKIP 1500 SKIP 622 < SKIP 1000 > < TAKE 1000
799 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4285 | 30604.00 | 2021-11-22 | 19 | 7 | 7 | Actual |
4286 | 10564.00 | 2021-11-22 | 20 | 7 | 7 | Actual |
4287 | 38158.00 | 2021-11-22 | 21 | 7 | 7 | Actual |
4288 | 8321.00 | 2021-11-22 | 22 | 7 | 7 | Actual |
4289 | 3436.00 | 2021-11-22 | 23 | 7 | 7 | Actual |
4290 | 18642.00 | 2021-11-22 | 24 | 7 | 7 | Actual |
4291 | 16610.00 | 2021-11-22 | 28 | 7 | 7 | Actual |
4292 | 132096.00 | 2021-11-22 | 29 | 7 | 7 | Actual |
4293 | 40825.00 | 2021-11-22 | 31 | 7 | 7 | Actual |
4294 | 20459.00 | 2021-11-22 | 32 | 7 | 7 | Actual |
4295 | 19580.00 | 2021-11-22 | 33 | 7 | 7 | Actual |
4296 | 44189.00 | 2021-11-22 | 34 | 7 | 7 | Actual |
4297 | 45005.00 | 2021-11-22 | 35 | 7 | 7 | Actual |
4298 | 42636.00 | 2021-11-22 | 37 | 7 | 7 | Actual |
4299 | 23131.00 | 2021-11-22 | 38 | 7 | 7 | Actual |
4300 | 34084.00 | 2021-11-22 | 39 | 7 | 7 | Actual |
4301 | 24240.00 | 2021-11-22 | 40 | 7 | 7 | Actual |
4302 | 442895.00 | 2021-11-22 | 43 | 7 | 7 | Actual |
4303 | 303170.00 | 2021-11-22 | 46 | 7 | 7 | Actual |
4304 | 14934.00 | 2021-11-22 | 100 | 7 | 7 | Actual |
5288 | 33280.00 | 2021-12-23 | 60 | 1 | 7 | Actual |
5289 | 34000.00 | 2021-12-23 | 60 | 1 | 7 | Budget |
5290 | 3700.00 | 2021-12-23 | 61 | 1 | 7 | Budget |
5291 | 3328.00 | 2021-12-23 | 61 | 1 | 7 | Actual |
5292 | 1664.00 | 2021-12-23 | 62 | 1 | 7 | Actual |
5293 | 2100.00 | 2021-12-23 | 62 | 1 | 7 | Budget |
5294 | 352.00 | 2021-12-23 | 65 | 1 | 7 | Actual |
5295 | 380.00 | 2021-12-23 | 65 | 1 | 7 | Budget |
5296 | 380.00 | 2021-12-23 | 66 | 1 | 7 | Budget |
5297 | 320.00 | 2021-12-23 | 66 | 1 | 7 | Actual |
5298 | 168.00 | 2021-12-23 | 67 | 1 | 7 | Actual |
5299 | 200.00 | 2021-12-23 | 67 | 1 | 7 | Budget |
5300 | 128.00 | 2021-12-23 | 68 | 1 | 7 | Actual |
5301 | 200.00 | 2021-12-23 | 68 | 1 | 7 | Budget |
5302 | 35.00 | 2021-12-23 | 69 | 1 | 7 | Actual |
5303 | 90.00 | 2021-12-23 | 71 | 1 | 7 | Budget |
5304 | 64.00 | 2021-12-23 | 71 | 1 | 7 | Actual |
5305 | 270.00 | 2021-12-23 | 73 | 1 | 7 | Actual |
5306 | 300.00 | 2021-12-23 | 73 | 1 | 7 | Budget |
5307 | 166.00 | 2021-12-23 | 74 | 1 | 7 | Actual |
5308 | 200.00 | 2021-12-23 | 74 | 1 | 7 | Budget |
5309 | 380.00 | 2021-12-23 | 76 | 1 | 7 | Budget |
5310 | 364.00 | 2021-12-23 | 76 | 1 | 7 | Actual |
5311 | 655.00 | 2021-12-23 | 77 | 1 | 7 | Actual |
5312 | 650.00 | 2021-12-23 | 77 | 1 | 7 | Budget |
5313 | 207.00 | 2021-12-23 | 78 | 1 | 7 | Actual |
5314 | 200.00 | 2021-12-23 | 78 | 1 | 7 | Budget |
5315 | 789.00 | 2021-12-23 | 80 | 1 | 7 | Actual |
5316 | 850.00 | 2021-12-23 | 80 | 1 | 7 | Budget |
5317 | 550.00 | 2021-12-23 | 81 | 1 | 7 | Budget |
5318 | 488.00 | 2021-12-23 | 81 | 1 | 7 | Actual |
5319 | 48.00 | 2021-12-23 | 82 | 1 | 7 | Actual |
5320 | 60.00 | 2021-12-23 | 82 | 1 | 7 | Budget |
5321 | 200.00 | 2021-12-23 | 83 | 1 | 7 | Budget |
5322 | 169.00 | 2021-12-23 | 83 | 1 | 7 | Actual |
5323 | 200.00 | 2021-12-23 | 84 | 1 | 7 | Budget |
5324 | 142.00 | 2021-12-23 | 84 | 1 | 7 | Actual |
5325 | 135.00 | 2021-12-23 | 85 | 1 | 7 | Actual |
5326 | 200.00 | 2021-12-23 | 85 | 1 | 7 | Budget |
5327 | 720.00 | 2021-12-23 | 87 | 1 | 7 | Actual |
5328 | 750.00 | 2021-12-23 | 87 | 1 | 7 | Budget |
5329 | 138.00 | 2021-12-23 | 89 | 1 | 7 | Actual |
5330 | 213.00 | 2021-12-23 | 90 | 1 | 7 | Actual |
5331 | -170.00 | 2021-12-23 | 91 | 1 | 7 | Actual |
5332 | 284.00 | 2021-12-23 | 92 | 1 | 7 | Actual |
5333 | 252.00 | 2021-12-23 | 94 | 1 | 7 | Actual |
5334 | 8.00 | 2021-12-23 | 96 | 1 | 7 | Actual |
5335 | 196042.00 | 2021-12-23 | 12 | 2 | 7 | Actual |
5336 | 30000.00 | 2021-12-23 | 52 | 6 | 7 | Budget |
5337 | 25026.00 | 2021-12-23 | 52 | 6 | 7 | Actual |
5338 | 41300.00 | 2021-12-23 | 53 | 6 | 7 | Budget |
5339 | 37540.00 | 2021-12-23 | 53 | 6 | 7 | Actual |
5340 | 169000.00 | 2021-12-23 | 56 | 6 | 7 | Budget |
5341 | 187774.00 | 2021-12-23 | 56 | 6 | 7 | Actual |
5342 | 15641.00 | 2021-12-23 | 57 | 6 | 7 | Actual |
5343 | 18800.00 | 2021-12-23 | 57 | 6 | 7 | Budget |
5344 | 23520.00 | 2021-12-23 | 60 | 6 | 7 | Actual |
5345 | 26700.00 | 2021-12-23 | 60 | 6 | 7 | Budget |
5346 | 2116.00 | 2021-12-23 | 61 | 6 | 7 | Actual |
5347 | 2700.00 | 2021-12-23 | 61 | 6 | 7 | Budget |
5348 | 1900.00 | 2021-12-23 | 62 | 6 | 7 | Budget |
5349 | 1411.00 | 2021-12-23 | 62 | 6 | 7 | Actual |
5350 | 19300.00 | 2021-12-23 | 63 | 6 | 7 | Budget |
5351 | 31283.00 | 2021-12-23 | 63 | 6 | 7 | Actual |
5352 | 300.00 | 2021-12-23 | 65 | 6 | 7 | Actual |
5353 | 380.00 | 2021-12-23 | 65 | 6 | 7 | Budget |
5354 | 380.00 | 2021-12-23 | 66 | 6 | 7 | Budget |
5355 | 273.00 | 2021-12-23 | 66 | 6 | 7 | Actual |
5356 | 144.00 | 2021-12-23 | 67 | 6 | 7 | Actual |
5357 | 200.00 | 2021-12-23 | 67 | 6 | 7 | Budget |
5358 | 200.00 | 2021-12-23 | 68 | 6 | 7 | Budget |
5359 | 108.00 | 2021-12-23 | 68 | 6 | 7 | Actual |
5360 | 30.00 | 2021-12-23 | 69 | 6 | 7 | Actual |
5361 | 42.00 | 2021-12-23 | 71 | 6 | 7 | Actual |
5362 | 70.00 | 2021-12-23 | 71 | 6 | 7 | Budget |
5363 | 1400.00 | 2021-12-23 | 72 | 6 | 7 | Budget |
5364 | 1251.00 | 2021-12-23 | 72 | 6 | 7 | Actual |
5365 | 300.00 | 2021-12-23 | 73 | 6 | 7 | Budget |
5366 | 218.00 | 2021-12-23 | 73 | 6 | 7 | Actual |
5367 | 173.00 | 2021-12-23 | 74 | 6 | 7 | Actual |
27368 | 1269.00 | 2023-09-22 | 80 | 6 | 7 | Actual |
27369 | 785.00 | 2023-09-22 | 81 | 6 | 7 | Actual |
27370 | 76.00 | 2023-09-22 | 82 | 6 | 7 | Actual |
27371 | 266.00 | 2023-09-22 | 83 | 6 | 7 | Actual |
27372 | 223.00 | 2023-09-22 | 84 | 6 | 7 | Actual |
27373 | 212.00 | 2023-09-22 | 85 | 6 | 7 | Actual |
27374 | 1170.00 | 2023-09-22 | 87 | 6 | 7 | Actual |
27375 | 218.00 | 2023-09-22 | 89 | 6 | 7 | Actual |
27376 | 335.00 | 2023-09-22 | 90 | 6 | 7 | Actual |
27377 | -268.00 | 2023-09-22 | 91 | 6 | 7 | Actual |
27378 | 447.00 | 2023-09-22 | 92 | 6 | 7 | Actual |
27379 | 64236.00 | 2023-09-22 | 94 | 6 | 7 | Actual |
27380 | 13.00 | 2023-09-22 | 96 | 6 | 7 | Actual |
27381 | 2638.00 | 2023-09-22 | 97 | 6 | 7 | Actual |
27382 | 71000.00 | 2023-09-22 | 99 | 6 | 7 | Actual |
27383 | 958829.00 | 2023-09-22 | 101 | 6 | 7 | Actual |
27384 | 1361757.00 | 2023-09-22 | 4 | 7 | 7 | Actual |
27385 | 1237031.00 | 2023-09-22 | 6 | 7 | 7 | Actual |
27386 | 39950.00 | 2023-09-22 | 7 | 7 | 7 | Actual |
27387 | 24740.00 | 2023-09-22 | 8 | 7 | 7 | Actual |
27388 | 178132.00 | 2023-09-22 | 13 | 7 | 7 | Actual |
27389 | 117518.00 | 2023-09-22 | 14 | 7 | 7 | Actual |
27390 | 244932.00 | 2023-09-22 | 15 | 7 | 7 | Actual |
27391 | 17287.00 | 2023-09-22 | 18 | 7 | 7 | Actual |
27392 | 55087.00 | 2023-09-22 | 19 | 7 | 7 | Actual |
27393 | 16941.00 | 2023-09-22 | 20 | 7 | 7 | Actual |
27394 | 83624.00 | 2023-09-22 | 21 | 7 | 7 | Actual |
27395 | 14978.00 | 2023-09-22 | 22 | 7 | 7 | Actual |
27396 | 6062.00 | 2023-09-22 | 23 | 7 | 7 | Actual |
27397 | 32929.00 | 2023-09-22 | 24 | 7 | 7 | Actual |
27398 | 27155.00 | 2023-09-22 | 28 | 7 | 7 | Actual |
27399 | 235374.00 | 2023-09-22 | 29 | 7 | 7 | Actual |
27400 | 80902.00 | 2023-09-22 | 31 | 7 | 7 | Actual |
27401 | 38028.00 | 2023-09-22 | 32 | 7 | 7 | Actual |
27402 | 35916.00 | 2023-09-22 | 33 | 7 | 7 | Actual |
27403 | 81396.00 | 2023-09-22 | 34 | 7 | 7 | Actual |
27404 | 224048.00 | 2023-09-22 | 35 | 7 | 7 | Actual |
27405 | 223801.00 | 2023-09-22 | 37 | 7 | 7 | Actual |
27406 | 38238.00 | 2023-09-22 | 38 | 7 | 7 | Actual |
27407 | 78655.00 | 2023-09-22 | 39 | 7 | 7 | Actual |
27408 | 39629.00 | 2023-09-22 | 40 | 7 | 7 | Actual |
27409 | 2127159.00 | 2023-09-22 | 43 | 7 | 7 | Actual |
27410 | 497318.00 | 2023-09-22 | 46 | 7 | 7 | Actual |
27411 | 29350.00 | 2023-09-22 | 100 | 7 | 7 | Actual |
28471 | 81328.00 | 2023-10-23 | 60 | 1 | 7 | Actual |
28472 | 10013.00 | 2023-10-23 | 61 | 1 | 7 | Actual |
28473 | 6675.00 | 2023-10-23 | 62 | 1 | 7 | Actual |
28474 | 1207.00 | 2023-10-23 | 65 | 1 | 7 | Actual |
28475 | 1098.00 | 2023-10-23 | 66 | 1 | 7 | Actual |
28476 | 544.00 | 2023-10-23 | 67 | 1 | 7 | Actual |
28477 | 408.00 | 2023-10-23 | 68 | 1 | 7 | Actual |
28478 | 121.00 | 2023-10-23 | 69 | 1 | 7 | Actual |
28479 | 176.00 | 2023-10-23 | 71 | 1 | 7 | Actual |
28480 | 751.00 | 2023-10-23 | 73 | 1 | 7 | Actual |
28481 | 450.00 | 2023-10-23 | 74 | 1 | 7 | Actual |
28482 | 867.00 | 2023-10-23 | 76 | 1 | 7 | Actual |
28483 | 1560.00 | 2023-10-23 | 77 | 1 | 7 | Actual |
28484 | 454.00 | 2023-10-23 | 78 | 1 | 7 | Actual |
28485 | 1963.00 | 2023-10-23 | 80 | 1 | 7 | Actual |
28486 | 1215.00 | 2023-10-23 | 81 | 1 | 7 | Actual |
28487 | 127.00 | 2023-10-23 | 82 | 1 | 7 | Actual |
28488 | 445.00 | 2023-10-23 | 83 | 1 | 7 | Actual |
28489 | 404.00 | 2023-10-23 | 84 | 1 | 7 | Actual |
28490 | 356.00 | 2023-10-23 | 85 | 1 | 7 | Actual |
28491 | 1530.00 | 2023-10-23 | 87 | 1 | 7 | Actual |
28492 | 395.00 | 2023-10-23 | 89 | 1 | 7 | Actual |
28493 | 606.00 | 2023-10-23 | 90 | 1 | 7 | Actual |
28494 | -485.00 | 2023-10-23 | 91 | 1 | 7 | Actual |
28495 | 809.00 | 2023-10-23 | 92 | 1 | 7 | Actual |
28496 | 425.00 | 2023-10-23 | 94 | 1 | 7 | Actual |
28497 | 17.00 | 2023-10-23 | 96 | 1 | 7 | Actual |
28498 | 239399.00 | 2023-10-23 | 12 | 2 | 7 | Actual |
28499 | 7559.00 | 2023-10-23 | 52 | 6 | 7 | Actual |
28500 | 30239.00 | 2023-10-23 | 53 | 6 | 7 | Actual |
28501 | 28356.00 | 2023-10-23 | 54 | 6 | 7 | Actual |
28502 | 215095.00 | 2023-10-23 | 56 | 6 | 7 | Actual |
28503 | 11339.00 | 2023-10-23 | 57 | 6 | 7 | Actual |
28504 | 52118.00 | 2023-10-23 | 60 | 6 | 7 | Actual |
28505 | 5882.00 | 2023-10-23 | 61 | 6 | 7 | Actual |
28506 | 3743.00 | 2023-10-23 | 62 | 6 | 7 | Actual |
28507 | 30239.00 | 2023-10-23 | 63 | 6 | 7 | Actual |
28508 | 660.00 | 2023-10-23 | 65 | 6 | 7 | Actual |
28509 | 600.00 | 2023-10-23 | 66 | 6 | 7 | Actual |
28510 | 308.00 | 2023-10-23 | 67 | 6 | 7 | Actual |
28511 | 231.00 | 2023-10-23 | 68 | 6 | 7 | Actual |
28512 | 66.00 | 2023-10-23 | 69 | 6 | 7 | Actual |
28513 | 100.00 | 2023-10-23 | 71 | 6 | 7 | Actual |
28514 | 756.00 | 2023-10-23 | 72 | 6 | 7 | Actual |
28515 | 443.00 | 2023-10-23 | 73 | 6 | 7 | Actual |
28516 | 365.00 | 2023-10-23 | 74 | 6 | 7 | Actual |
28517 | 6466.00 | 2023-10-23 | 76 | 6 | 7 | Actual |
28518 | 970.00 | 2023-10-23 | 77 | 6 | 7 | Actual |
28519 | 289.00 | 2023-10-23 | 78 | 6 | 7 | Actual |
28520 | 1143.00 | 2023-10-23 | 80 | 6 | 7 | Actual |
28521 | 707.00 | 2023-10-23 | 81 | 6 | 7 | Actual |
28522 | 71.00 | 2023-10-23 | 82 | 6 | 7 | Actual |
28523 | 247.00 | 2023-10-23 | 83 | 6 | 7 | Actual |
28524 | 213.00 | 2023-10-23 | 84 | 6 | 7 | Actual |
28525 | 198.00 | 2023-10-23 | 85 | 6 | 7 | Actual |
28526 | 990.00 | 2023-10-23 | 87 | 6 | 7 | Actual |
28527 | 208.00 | 2023-10-23 | 89 | 6 | 7 | Actual |
28528 | 320.00 | 2023-10-23 | 90 | 6 | 7 | Actual |
28529 | -256.00 | 2023-10-23 | 91 | 6 | 7 | Actual |
28530 | 426.00 | 2023-10-23 | 92 | 6 | 7 | Actual |
28531 | 48261.00 | 2023-10-23 | 94 | 6 | 7 | Actual |
28532 | 11.00 | 2023-10-23 | 96 | 6 | 7 | Actual |
28533 | 2228.00 | 2023-10-23 | 97 | 6 | 7 | Actual |
28534 | 71000.00 | 2023-10-23 | 99 | 6 | 7 | Actual |
28535 | 755997.00 | 2023-10-23 | 101 | 6 | 7 | Actual |
28536 | 1057277.00 | 2023-10-23 | 4 | 7 | 7 | Actual |
28537 | 1286523.00 | 2023-10-23 | 6 | 7 | 7 | Actual |
28538 | 46698.00 | 2023-10-23 | 7 | 7 | 7 | Actual |
28539 | 25730.00 | 2023-10-23 | 8 | 7 | 7 | Actual |
28540 | 191048.00 | 2023-10-23 | 13 | 7 | 7 | Actual |
28541 | 117073.00 | 2023-10-23 | 14 | 7 | 7 | Actual |
28542 | 280462.00 | 2023-10-23 | 15 | 7 | 7 | Actual |
28543 | 17287.00 | 2023-10-23 | 18 | 7 | 7 | Actual |
28544 | 55087.00 | 2023-10-23 | 19 | 7 | 7 | Actual |
28545 | 15558.00 | 2023-10-23 | 20 | 7 | 7 | Actual |
28546 | 78807.00 | 2023-10-23 | 21 | 7 | 7 | Actual |
28547 | 14830.00 | 2023-10-23 | 22 | 7 | 7 | Actual |
28548 | 6123.00 | 2023-10-23 | 23 | 7 | 7 | Actual |
28549 | 29479.00 | 2023-10-23 | 24 | 7 | 7 | Actual |
28550 | 29898.00 | 2023-10-23 | 28 | 7 | 7 | Actual |
28551 | 216162.00 | 2023-10-23 | 29 | 7 | 7 | Actual |
28552 | 73411.00 | 2023-10-23 | 31 | 7 | 7 | Actual |
28553 | 36427.00 | 2023-10-23 | 32 | 7 | 7 | Actual |
28554 | 33230.00 | 2023-10-23 | 33 | 7 | 7 | Actual |
5368 | 200.00 | 2021-12-23 | 74 | 6 | 7 | Budget |
5369 | 4100.00 | 2021-12-23 | 76 | 6 | 7 | Budget |
5370 | 4987.00 | 2021-12-23 | 76 | 6 | 7 | Actual |
5371 | 507.00 | 2021-12-23 | 77 | 6 | 7 | Actual |
5372 | 550.00 | 2021-12-23 | 77 | 6 | 7 | Budget |
5373 | 200.00 | 2021-12-23 | 78 | 6 | 7 | Budget |
5374 | 165.00 | 2021-12-23 | 78 | 6 | 7 | Actual |
5375 | 623.00 | 2021-12-23 | 80 | 6 | 7 | Actual |
5376 | 650.00 | 2021-12-23 | 80 | 6 | 7 | Budget |
5377 | 380.00 | 2021-12-23 | 81 | 6 | 7 | Budget |
5378 | 386.00 | 2021-12-23 | 81 | 6 | 7 | Actual |
5379 | 40.00 | 2021-12-23 | 82 | 6 | 7 | Budget |
5380 | 39.00 | 2021-12-23 | 82 | 6 | 7 | Actual |
5381 | 200.00 | 2021-12-23 | 83 | 6 | 7 | Budget |
5382 | 136.00 | 2021-12-23 | 83 | 6 | 7 | Actual |
5383 | 118.00 | 2021-12-23 | 84 | 6 | 7 | Actual |
5384 | 100.00 | 2021-12-23 | 84 | 6 | 7 | Budget |
5385 | 100.00 | 2021-12-23 | 85 | 6 | 7 | Budget |
5386 | 109.00 | 2021-12-23 | 85 | 6 | 7 | Actual |
5387 | 550.00 | 2021-12-23 | 87 | 6 | 7 | Budget |
5388 | 540.00 | 2021-12-23 | 87 | 6 | 7 | Actual |
5389 | 116.00 | 2021-12-23 | 89 | 6 | 7 | Actual |
5390 | 178.00 | 2021-12-23 | 90 | 6 | 7 | Actual |
5391 | -142.00 | 2021-12-23 | 91 | 6 | 7 | Actual |
5392 | 237.00 | 2021-12-23 | 92 | 6 | 7 | Actual |
5393 | 63595.00 | 2021-12-23 | 94 | 6 | 7 | Actual |
5394 | 6.00 | 2021-12-23 | 96 | 6 | 7 | Actual |
5395 | 676.00 | 2021-12-23 | 97 | 6 | 7 | Actual |
5396 | 64000.00 | 2021-12-23 | 99 | 6 | 7 | Actual |
5397 | 813400.00 | 2021-12-23 | 101 | 6 | 7 | Budget |
5398 | 625669.00 | 2021-12-23 | 101 | 6 | 7 | Actual |
5399 | 814129.00 | 2021-12-23 | 4 | 7 | 7 | Actual |
5400 | 704891.00 | 2021-12-23 | 6 | 7 | 7 | Actual |
5401 | 20565.00 | 2021-12-23 | 7 | 7 | 7 | Actual |
5402 | 14097.00 | 2021-12-23 | 8 | 7 | 7 | Actual |
5403 | 101504.00 | 2021-12-23 | 13 | 7 | 7 | Actual |
5404 | 71194.00 | 2021-12-23 | 14 | 7 | 7 | Actual |
5405 | 132519.00 | 2021-12-23 | 15 | 7 | 7 | Actual |
5406 | 9604.00 | 2021-12-23 | 18 | 7 | 7 | Actual |
5407 | 30604.00 | 2021-12-23 | 19 | 7 | 7 | Actual |
5408 | 9892.00 | 2021-12-23 | 20 | 7 | 7 | Actual |
5409 | 41298.00 | 2021-12-23 | 21 | 7 | 7 | Actual |
5410 | 8156.00 | 2021-12-23 | 22 | 7 | 7 | Actual |
5411 | 3436.00 | 2021-12-23 | 23 | 7 | 7 | Actual |
5412 | 16900.00 | 2021-12-23 | 24 | 7 | 7 | Actual |
5413 | 14324.00 | 2021-12-23 | 28 | 7 | 7 | Actual |
5414 | 130764.00 | 2021-12-23 | 29 | 7 | 7 | Actual |
5415 | 37754.00 | 2021-12-23 | 31 | 7 | 7 | Actual |
5416 | 21794.00 | 2021-12-23 | 32 | 7 | 7 | Actual |
5417 | 17715.00 | 2021-12-23 | 33 | 7 | 7 | Actual |
5418 | 45395.00 | 2021-12-23 | 34 | 7 | 7 | Actual |
5419 | 143497.00 | 2021-12-23 | 35 | 7 | 7 | Actual |
5420 | 115058.00 | 2021-12-23 | 37 | 7 | 7 | Actual |
5421 | 21715.00 | 2021-12-23 | 38 | 7 | 7 | Actual |
5422 | 37055.00 | 2021-12-23 | 39 | 7 | 7 | Actual |
5423 | 20904.00 | 2021-12-23 | 40 | 7 | 7 | Actual |
5424 | 1016911.00 | 2021-12-23 | 43 | 7 | 7 | Actual |
5425 | 537164.00 | 2021-12-23 | 46 | 7 | 7 | Actual |
5426 | 14781.00 | 2021-12-23 | 100 | 7 | 7 | Actual |
6412 | 34000.00 | 2022-01-22 | 60 | 1 | 7 | Budget |
6413 | 44000.00 | 2022-01-22 | 60 | 1 | 7 | Actual |
6414 | 3700.00 | 2022-01-22 | 61 | 1 | 7 | Budget |
6415 | 4840.00 | 2022-01-22 | 61 | 1 | 7 | Actual |
6416 | 2200.00 | 2022-01-22 | 62 | 1 | 7 | Actual |
6417 | 2100.00 | 2022-01-22 | 62 | 1 | 7 | Budget |
6418 | 380.00 | 2022-01-22 | 65 | 1 | 7 | Budget |
6419 | 420.00 | 2022-01-22 | 65 | 1 | 7 | Actual |
6420 | 380.00 | 2022-01-22 | 66 | 1 | 7 | Budget |
6421 | 382.00 | 2022-01-22 | 66 | 1 | 7 | Actual |
6422 | 200.00 | 2022-01-22 | 67 | 1 | 7 | Actual |
6423 | 200.00 | 2022-01-22 | 67 | 1 | 7 | Budget |
6424 | 150.00 | 2022-01-22 | 68 | 1 | 7 | Actual |
6425 | 200.00 | 2022-01-22 | 68 | 1 | 7 | Budget |
6426 | 42.00 | 2022-01-22 | 69 | 1 | 7 | Actual |
6427 | 90.00 | 2022-01-22 | 71 | 1 | 7 | Budget |
6428 | 80.00 | 2022-01-22 | 71 | 1 | 7 | Actual |
6429 | 325.00 | 2022-01-22 | 73 | 1 | 7 | Actual |
6430 | 300.00 | 2022-01-22 | 73 | 1 | 7 | Budget |
6431 | 167.00 | 2022-01-22 | 74 | 1 | 7 | Actual |
6432 | 200.00 | 2022-01-22 | 74 | 1 | 7 | Budget |
6433 | 450.00 | 2022-01-22 | 76 | 1 | 7 | Actual |
6434 | 380.00 | 2022-01-22 | 76 | 1 | 7 | Budget |
6435 | 650.00 | 2022-01-22 | 77 | 1 | 7 | Budget |
6436 | 810.00 | 2022-01-22 | 77 | 1 | 7 | Actual |
6437 | 280.00 | 2022-01-22 | 78 | 1 | 7 | Actual |
6438 | 200.00 | 2022-01-22 | 78 | 1 | 7 | Budget |
6439 | 850.00 | 2022-01-22 | 80 | 1 | 7 | Budget |
6440 | 1155.00 | 2022-01-22 | 80 | 1 | 7 | Actual |
6441 | 715.00 | 2022-01-22 | 81 | 1 | 7 | Actual |
6442 | 550.00 | 2022-01-22 | 81 | 1 | 7 | Budget |
6443 | 75.00 | 2022-01-22 | 82 | 1 | 7 | Actual |
6444 | 60.00 | 2022-01-22 | 82 | 1 | 7 | Budget |
6445 | 264.00 | 2022-01-22 | 83 | 1 | 7 | Actual |
6446 | 200.00 | 2022-01-22 | 83 | 1 | 7 | Budget |
6447 | 200.00 | 2022-01-22 | 84 | 1 | 7 | Budget |
6448 | 240.00 | 2022-01-22 | 84 | 1 | 7 | Actual |
6449 | 211.00 | 2022-01-22 | 85 | 1 | 7 | Actual |
6450 | 200.00 | 2022-01-22 | 85 | 1 | 7 | Budget |
6451 | 900.00 | 2022-01-22 | 87 | 1 | 7 | Actual |
6452 | 750.00 | 2022-01-22 | 87 | 1 | 7 | Budget |
6453 | 234.00 | 2022-01-22 | 89 | 1 | 7 | Actual |
6454 | 360.00 | 2022-01-22 | 90 | 1 | 7 | Actual |
6455 | -288.00 | 2022-01-22 | 91 | 1 | 7 | Actual |
6456 | 480.00 | 2022-01-22 | 92 | 1 | 7 | Actual |
6457 | 368.00 | 2022-01-22 | 94 | 1 | 7 | Actual |
6458 | 10.00 | 2022-01-22 | 96 | 1 | 7 | Actual |
6459 | 210360.00 | 2022-01-22 | 12 | 2 | 7 | Actual |
6460 | 13719.00 | 2022-01-22 | 52 | 6 | 7 | Actual |
6461 | 22000.00 | 2022-01-22 | 52 | 6 | 7 | Budget |
6462 | 23600.00 | 2022-01-22 | 53 | 6 | 7 | Budget |
6463 | 27438.00 | 2022-01-22 | 53 | 6 | 7 | Actual |
6464 | 596.00 | 2022-01-22 | 54 | 6 | 7 | Actual |
6465 | 1000.00 | 2022-01-22 | 54 | 6 | 7 | Budget |
6466 | 142600.00 | 2022-01-22 | 56 | 6 | 7 | Budget |
6467 | 142562.00 | 2022-01-22 | 56 | 6 | 7 | Actual |
6468 | 17148.00 | 2022-01-22 | 57 | 6 | 7 | Actual |
6469 | 15400.00 | 2022-01-22 | 57 | 6 | 7 | Budget |
6470 | 26700.00 | 2022-01-22 | 60 | 6 | 7 | Budget |
6471 | 29400.00 | 2022-01-22 | 60 | 6 | 7 | Actual |
6472 | 2700.00 | 2022-01-22 | 61 | 6 | 7 | Budget |
6473 | 3234.00 | 2022-01-22 | 61 | 6 | 7 | Actual |
6474 | 1900.00 | 2022-01-22 | 62 | 6 | 7 | Budget |
6475 | 2940.00 | 2022-01-22 | 62 | 6 | 7 | Actual |
6476 | 20578.00 | 2022-01-22 | 63 | 6 | 7 | Actual |
6477 | 19300.00 | 2022-01-22 | 63 | 6 | 7 | Budget |
6478 | 380.00 | 2022-01-22 | 65 | 6 | 7 | Budget |
6479 | 609.00 | 2022-01-22 | 65 | 6 | 7 | Actual |
6480 | 380.00 | 2022-01-22 | 66 | 6 | 7 | Budget |
28555 | 82852.00 | 2023-10-23 | 34 | 7 | 7 | Actual |
28556 | 221542.00 | 2023-10-23 | 35 | 7 | 7 | Actual |
28557 | 233691.00 | 2023-10-23 | 37 | 7 | 7 | Actual |
28558 | 43336.00 | 2023-10-23 | 38 | 7 | 7 | Actual |
28559 | 65721.00 | 2023-10-23 | 39 | 7 | 7 | Actual |
28560 | 43632.00 | 2023-10-23 | 40 | 7 | 7 | Actual |
28561 | 1645216.00 | 2023-10-23 | 43 | 7 | 7 | Actual |
28562 | 708833.00 | 2023-10-23 | 46 | 7 | 7 | Actual |
28563 | 27430.00 | 2023-10-23 | 100 | 7 | 7 | Actual |
6481 | 554.00 | 2022-01-22 | 66 | 6 | 7 | Actual |
6482 | 273.00 | 2022-01-22 | 67 | 6 | 7 | Actual |
6483 | 200.00 | 2022-01-22 | 67 | 6 | 7 | Budget |
6484 | 200.00 | 2022-01-22 | 68 | 6 | 7 | Budget |
6485 | 203.00 | 2022-01-22 | 68 | 6 | 7 | Actual |
6486 | 61.00 | 2022-01-22 | 69 | 6 | 7 | Actual |
6487 | 70.00 | 2022-01-22 | 71 | 6 | 7 | Budget |
6488 | 56.00 | 2022-01-22 | 71 | 6 | 7 | Actual |
6489 | 1400.00 | 2022-01-22 | 72 | 6 | 7 | Budget |
6490 | 2743.00 | 2022-01-22 | 72 | 6 | 7 | Actual |
6491 | 300.00 | 2022-01-22 | 73 | 6 | 7 | Budget |
6492 | 354.00 | 2022-01-22 | 73 | 6 | 7 | Actual |
6493 | 267.00 | 2022-01-22 | 74 | 6 | 7 | Actual |
6494 | 200.00 | 2022-01-22 | 74 | 6 | 7 | Budget |
6495 | 4100.00 | 2022-01-22 | 76 | 6 | 7 | Budget |
6496 | 6363.00 | 2022-01-22 | 76 | 6 | 7 | Actual |
6497 | 550.00 | 2022-01-22 | 77 | 6 | 7 | Budget |
6498 | 686.00 | 2022-01-22 | 77 | 6 | 7 | Actual |
6499 | 200.00 | 2022-01-22 | 78 | 6 | 7 | Budget |
6500 | 202.00 | 2022-01-22 | 78 | 6 | 7 | Actual |
6501 | 650.00 | 2022-01-22 | 80 | 6 | 7 | Budget |
6502 | 793.00 | 2022-01-22 | 80 | 6 | 7 | Actual |
6503 | 491.00 | 2022-01-22 | 81 | 6 | 7 | Actual |
6504 | 380.00 | 2022-01-22 | 81 | 6 | 7 | Budget |
6505 | 40.00 | 2022-01-22 | 82 | 6 | 7 | Budget |
6506 | 51.00 | 2022-01-22 | 82 | 6 | 7 | Actual |
6507 | 200.00 | 2022-01-22 | 83 | 6 | 7 | Budget |
6508 | 180.00 | 2022-01-22 | 83 | 6 | 7 | Actual |
6509 | 161.00 | 2022-01-22 | 84 | 6 | 7 | Actual |
6510 | 100.00 | 2022-01-22 | 84 | 6 | 7 | Budget |
6511 | 144.00 | 2022-01-22 | 85 | 6 | 7 | Actual |
6512 | 100.00 | 2022-01-22 | 85 | 6 | 7 | Budget |
6513 | 630.00 | 2022-01-22 | 87 | 6 | 7 | Actual |
6514 | 550.00 | 2022-01-22 | 87 | 6 | 7 | Budget |
6515 | 157.00 | 2022-01-22 | 89 | 6 | 7 | Actual |
6516 | 241.00 | 2022-01-22 | 90 | 6 | 7 | Actual |
6517 | -193.00 | 2022-01-22 | 91 | 6 | 7 | Actual |
6518 | 322.00 | 2022-01-22 | 92 | 6 | 7 | Actual |
6519 | 79433.00 | 2022-01-22 | 94 | 6 | 7 | Actual |
6520 | 7.00 | 2022-01-22 | 96 | 6 | 7 | Actual |
6521 | 561.00 | 2022-01-22 | 97 | 6 | 7 | Actual |
6522 | 64000.00 | 2022-01-22 | 99 | 6 | 7 | Actual |
6523 | 891700.00 | 2022-01-22 | 101 | 6 | 7 | Budget |
6524 | 685958.00 | 2022-01-22 | 101 | 6 | 7 | Actual |
6525 | 912250.00 | 2022-01-22 | 4 | 7 | 7 | Actual |
6526 | 726943.00 | 2022-01-22 | 6 | 7 | 7 | Actual |
6527 | 22041.00 | 2022-01-22 | 7 | 7 | 7 | Actual |
6528 | 14538.00 | 2022-01-22 | 8 | 7 | 7 | Actual |
6529 | 98137.00 | 2022-01-22 | 13 | 7 | 7 | Actual |
6530 | 67605.00 | 2022-01-22 | 14 | 7 | 7 | Actual |
6531 | 133757.00 | 2022-01-22 | 15 | 7 | 7 | Actual |
6532 | 9604.00 | 2022-01-22 | 18 | 7 | 7 | Actual |
6533 | 30604.00 | 2022-01-22 | 19 | 7 | 7 | Actual |
6534 | 10084.00 | 2022-01-22 | 20 | 7 | 7 | Actual |
6535 | 47387.00 | 2022-01-22 | 21 | 7 | 7 | Actual |
6536 | 8156.00 | 2022-01-22 | 22 | 7 | 7 | Actual |
6537 | 3436.00 | 2022-01-22 | 23 | 7 | 7 | Actual |
6538 | 18294.00 | 2022-01-22 | 24 | 7 | 7 | Actual |
6539 | 14781.00 | 2022-01-22 | 28 | 7 | 7 | Actual |
6540 | 124092.00 | 2022-01-22 | 29 | 7 | 7 | Actual |
6541 | 43297.00 | 2022-01-22 | 31 | 7 | 7 | Actual |
6542 | 23350.00 | 2022-01-22 | 32 | 7 | 7 | Actual |
6543 | 18275.00 | 2022-01-22 | 33 | 7 | 7 | Actual |
6544 | 48850.00 | 2022-01-22 | 34 | 7 | 7 | Actual |
6545 | 100340.00 | 2022-01-22 | 35 | 7 | 7 | Actual |
6546 | 86866.00 | 2022-01-22 | 37 | 7 | 7 | Actual |
6547 | 23131.00 | 2022-01-22 | 38 | 7 | 7 | Actual |
6548 | 43297.00 | 2022-01-22 | 39 | 7 | 7 | Actual |
6549 | 21571.00 | 2022-01-22 | 40 | 7 | 7 | Actual |
6550 | 908665.00 | 2022-01-22 | 43 | 7 | 7 | Actual |
6551 | 840528.00 | 2022-01-22 | 46 | 7 | 7 | Actual |
6552 | 16153.00 | 2022-01-22 | 100 | 7 | 7 | Actual |
7534 | 38000.00 | 2022-02-22 | 60 | 1 | 7 | Actual |
7535 | 39100.00 | 2022-02-22 | 60 | 1 | 7 | Budget |
7536 | 3700.00 | 2022-02-22 | 61 | 1 | 7 | Budget |
7537 | 3800.00 | 2022-02-22 | 61 | 1 | 7 | Actual |
7538 | 3420.00 | 2022-02-22 | 62 | 1 | 7 | Actual |
7539 | 2800.00 | 2022-02-22 | 62 | 1 | 7 | Budget |
7540 | 820.00 | 2022-02-22 | 65 | 1 | 7 | Actual |
7541 | 650.00 | 2022-02-22 | 65 | 1 | 7 | Budget |
7542 | 746.00 | 2022-02-22 | 66 | 1 | 7 | Actual |
7543 | 550.00 | 2022-02-22 | 66 | 1 | 7 | Budget |
7544 | 280.00 | 2022-02-22 | 67 | 1 | 7 | Budget |
7545 | 370.00 | 2022-02-22 | 67 | 1 | 7 | Actual |
7546 | 280.00 | 2022-02-22 | 68 | 1 | 7 | Actual |
7547 | 200.00 | 2022-02-22 | 68 | 1 | 7 | Budget |
7548 | 82.00 | 2022-02-22 | 69 | 1 | 7 | Actual |
7549 | 50.00 | 2022-02-22 | 71 | 1 | 7 | Actual |
7550 | 90.00 | 2022-02-22 | 71 | 1 | 7 | Budget |
7551 | 400.00 | 2022-02-22 | 73 | 1 | 7 | Budget |
7552 | 494.00 | 2022-02-22 | 73 | 1 | 7 | Actual |
7553 | 200.00 | 2022-02-22 | 74 | 1 | 7 | Budget |
7554 | 266.00 | 2022-02-22 | 74 | 1 | 7 | Actual |
7555 | 480.00 | 2022-02-22 | 76 | 1 | 7 | Budget |
7556 | 535.00 | 2022-02-22 | 76 | 1 | 7 | Actual |
7557 | 850.00 | 2022-02-22 | 77 | 1 | 7 | Budget |
7558 | 963.00 | 2022-02-22 | 77 | 1 | 7 | Actual |
7559 | 280.00 | 2022-02-22 | 78 | 1 | 7 | Actual |
7560 | 280.00 | 2022-02-22 | 78 | 1 | 7 | Budget |
7561 | 950.00 | 2022-02-22 | 80 | 1 | 7 | Budget |
7562 | 1155.00 | 2022-02-22 | 80 | 1 | 7 | Actual |
7563 | 715.00 | 2022-02-22 | 81 | 1 | 7 | Actual |
7564 | 650.00 | 2022-02-22 | 81 | 1 | 7 | Budget |
7565 | 75.00 | 2022-02-22 | 82 | 1 | 7 | Actual |
7566 | 60.00 | 2022-02-22 | 82 | 1 | 7 | Budget |
7567 | 264.00 | 2022-02-22 | 83 | 1 | 7 | Actual |
7568 | 200.00 | 2022-02-22 | 83 | 1 | 7 | Budget |
7569 | 240.00 | 2022-02-22 | 84 | 1 | 7 | Actual |
7570 | 200.00 | 2022-02-22 | 84 | 1 | 7 | Budget |
7571 | 211.00 | 2022-02-22 | 85 | 1 | 7 | Actual |
7572 | 200.00 | 2022-02-22 | 85 | 1 | 7 | Budget |
7573 | 850.00 | 2022-02-22 | 87 | 1 | 7 | Budget |
7574 | 900.00 | 2022-02-22 | 87 | 1 | 7 | Actual |
7575 | 234.00 | 2022-02-22 | 89 | 1 | 7 | Actual |
7576 | 360.00 | 2022-02-22 | 90 | 1 | 7 | Actual |
7577 | -288.00 | 2022-02-22 | 91 | 1 | 7 | Actual |
7578 | 480.00 | 2022-02-22 | 92 | 1 | 7 | Actual |
7579 | 368.00 | 2022-02-22 | 94 | 1 | 7 | Actual |
7580 | 10.00 | 2022-02-22 | 96 | 1 | 7 | Actual |
7581 | 37148.00 | 2022-02-22 | 12 | 2 | 7 | Actual |
7582 | 3095.00 | 2022-02-22 | 52 | 6 | 7 | Actual |
7583 | 3100.00 | 2022-02-22 | 52 | 6 | 7 | Budget |
7584 | -1400.00 | 2022-02-22 | 53 | 6 | 7 | Budget |
7585 | -1031.00 | 2022-02-22 | 53 | 6 | 7 | Actual |
7586 | 44879.00 | 2022-02-22 | 56 | 6 | 7 | Actual |
7587 | 71800.00 | 2022-02-22 | 56 | 6 | 7 | Budget |
7588 | 1500.00 | 2022-02-22 | 57 | 6 | 7 | Budget |
7589 | 1719.00 | 2022-02-22 | 57 | 6 | 7 | Actual |
7590 | 27200.00 | 2022-02-22 | 60 | 6 | 7 | Budget |
7591 | 32640.00 | 2022-02-22 | 60 | 6 | 7 | Actual |
7592 | 2300.00 | 2022-02-22 | 61 | 6 | 7 | Budget |
7593 | 2611.00 | 2022-02-22 | 61 | 6 | 7 | Actual |
7594 | 2611.00 | 2022-02-22 | 62 | 6 | 7 | Actual |
7595 | 1900.00 | 2022-02-22 | 62 | 6 | 7 | Budget |
7596 | 4127.00 | 2022-02-22 | 63 | 6 | 7 | Actual |
7597 | 17000.00 | 2022-02-22 | 63 | 6 | 7 | Budget |
7598 | 380.00 | 2022-02-22 | 65 | 6 | 7 | Budget |
7599 | 576.00 | 2022-02-22 | 65 | 6 | 7 | Actual |
7600 | 380.00 | 2022-02-22 | 66 | 6 | 7 | Budget |
7601 | 524.00 | 2022-02-22 | 66 | 6 | 7 | Actual |
7602 | 200.00 | 2022-02-22 | 67 | 6 | 7 | Budget |
7603 | 264.00 | 2022-02-22 | 67 | 6 | 7 | Actual |
7604 | 200.00 | 2022-02-22 | 68 | 6 | 7 | Budget |
7605 | 200.00 | 2022-02-22 | 68 | 6 | 7 | Actual |
7606 | 58.00 | 2022-02-22 | 69 | 6 | 7 | Actual |
7607 | 72.00 | 2022-02-22 | 71 | 6 | 7 | Actual |
7608 | 80.00 | 2022-02-22 | 71 | 6 | 7 | Budget |
7609 | 1000.00 | 2022-02-22 | 72 | 6 | 7 | Budget |
7610 | 103.00 | 2022-02-22 | 72 | 6 | 7 | Actual |
7611 | 364.00 | 2022-02-22 | 73 | 6 | 7 | Actual |
7612 | 300.00 | 2022-02-22 | 73 | 6 | 7 | Budget |
7613 | 200.00 | 2022-02-22 | 74 | 6 | 7 | Budget |
7614 | 235.00 | 2022-02-22 | 74 | 6 | 7 | Actual |
7615 | 1262.00 | 2022-02-22 | 76 | 6 | 7 | Actual |
7616 | 3200.00 | 2022-02-22 | 76 | 6 | 7 | Budget |
7617 | 741.00 | 2022-02-22 | 77 | 6 | 7 | Actual |
7618 | 550.00 | 2022-02-22 | 77 | 6 | 7 | Budget |
7619 | 220.00 | 2022-02-22 | 78 | 6 | 7 | Actual |
7620 | 200.00 | 2022-02-22 | 78 | 6 | 7 | Budget |
7621 | 750.00 | 2022-02-22 | 80 | 6 | 7 | Budget |
7622 | 865.00 | 2022-02-22 | 80 | 6 | 7 | Actual |
7623 | 535.00 | 2022-02-22 | 81 | 6 | 7 | Actual |
7624 | 480.00 | 2022-02-22 | 81 | 6 | 7 | Budget |
7625 | 50.00 | 2022-02-22 | 82 | 6 | 7 | Budget |
7626 | 54.00 | 2022-02-22 | 82 | 6 | 7 | Actual |
7627 | 191.00 | 2022-02-22 | 83 | 6 | 7 | Actual |
7628 | 200.00 | 2022-02-22 | 83 | 6 | 7 | Budget |
7629 | 100.00 | 2022-02-22 | 84 | 6 | 7 | Budget |
7630 | 169.00 | 2022-02-22 | 84 | 6 | 7 | Actual |
7631 | 100.00 | 2022-02-22 | 85 | 6 | 7 | Budget |
7632 | 153.00 | 2022-02-22 | 85 | 6 | 7 | Actual |
7633 | 720.00 | 2022-02-22 | 87 | 6 | 7 | Actual |
7634 | 550.00 | 2022-02-22 | 87 | 6 | 7 | Budget |
7635 | 165.00 | 2022-02-22 | 89 | 6 | 7 | Actual |
7636 | 254.00 | 2022-02-22 | 90 | 6 | 7 | Actual |
7637 | -203.00 | 2022-02-22 | 91 | 6 | 7 | Actual |
7638 | 339.00 | 2022-02-22 | 92 | 6 | 7 | Actual |
7639 | 9853.00 | 2022-02-22 | 94 | 6 | 7 | Actual |
7640 | 8.00 | 2022-02-22 | 96 | 6 | 7 | Actual |
7641 | 143.00 | 2022-02-22 | 97 | 6 | 7 | Actual |
7642 | 64000.00 | 2022-02-22 | 99 | 6 | 7 | Actual |
7643 | 98000.00 | 2022-02-22 | 101 | 6 | 7 | Budget |
7644 | 103189.00 | 2022-02-22 | 101 | 6 | 7 | Actual |
7645 | 114457.00 | 2022-02-22 | 4 | 7 | 7 | Actual |
7646 | 811350.00 | 2022-02-22 | 6 | 7 | 7 | Actual |
7647 | 21458.00 | 2022-02-22 | 7 | 7 | 7 | Actual |
7648 | 16227.00 | 2022-02-22 | 8 | 7 | 7 | Actual |
7649 | 121702.00 | 2022-02-22 | 13 | 7 | 7 | Actual |
7650 | 88437.00 | 2022-02-22 | 14 | 7 | 7 | Actual |
7651 | 147665.00 | 2022-02-22 | 15 | 7 | 7 | Actual |
7652 | 9604.00 | 2022-02-22 | 18 | 7 | 7 | Actual |
7653 | 30604.00 | 2022-02-22 | 19 | 7 | 7 | Actual |
7654 | 8739.00 | 2022-02-22 | 20 | 7 | 7 | Actual |
7655 | 50174.00 | 2022-02-22 | 21 | 7 | 7 | Actual |
7656 | 8156.00 | 2022-02-22 | 22 | 7 | 7 | Actual |
7657 | 3436.00 | 2022-02-22 | 23 | 7 | 7 | Actual |
7658 | 16551.00 | 2022-02-22 | 24 | 7 | 7 | Actual |
7659 | 15848.00 | 2022-02-22 | 28 | 7 | 7 | Actual |
7660 | 140100.00 | 2022-02-22 | 29 | 7 | 7 | Actual |
7661 | 47193.00 | 2022-02-22 | 31 | 7 | 7 | Actual |
7662 | 23350.00 | 2022-02-22 | 32 | 7 | 7 | Actual |
7663 | 20139.00 | 2022-02-22 | 33 | 7 | 7 | Actual |
7664 | 61338.00 | 2022-02-22 | 34 | 7 | 7 | Actual |
7665 | 36770.00 | 2022-02-22 | 35 | 7 | 7 | Actual |
7666 | 37050.00 | 2022-02-22 | 37 | 7 | 7 | Actual |
7667 | 23604.00 | 2022-02-22 | 38 | 7 | 7 | Actual |
7668 | 44946.00 | 2022-02-22 | 39 | 7 | 7 | Actual |
7669 | 23128.00 | 2022-02-22 | 40 | 7 | 7 | Actual |
7670 | 207761.00 | 2022-02-22 | 43 | 7 | 7 | Actual |
7671 | 788176.00 | 2022-02-22 | 46 | 7 | 7 | Actual |
7672 | 16305.00 | 2022-02-22 | 100 | 7 | 7 | Actual |
8656 | 39100.00 | 2022-03-25 | 60 | 1 | 7 | Budget |
8657 | 34880.00 | 2022-03-25 | 60 | 1 | 7 | Actual |
8658 | 4185.00 | 2022-03-25 | 61 | 1 | 7 | Actual |
8659 | 3700.00 | 2022-03-25 | 61 | 1 | 7 | Budget |
8660 | 2800.00 | 2022-03-25 | 62 | 1 | 7 | Budget |
8661 | 2441.00 | 2022-03-25 | 62 | 1 | 7 | Actual |
8662 | 512.00 | 2022-03-25 | 65 | 1 | 7 | Actual |
8663 | 650.00 | 2022-03-25 | 65 | 1 | 7 | Budget |
8664 | 550.00 | 2022-03-25 | 66 | 1 | 7 | Budget |
8665 | 465.00 | 2022-03-25 | 66 | 1 | 7 | Actual |
8666 | 240.00 | 2022-03-25 | 67 | 1 | 7 | Actual |
8667 | 280.00 | 2022-03-25 | 67 | 1 | 7 | Budget |
8668 | 176.00 | 2022-03-25 | 68 | 1 | 7 | Actual |
8669 | 200.00 | 2022-03-25 | 68 | 1 | 7 | Budget |
8670 | 51.00 | 2022-03-25 | 69 | 1 | 7 | Actual |
8671 | 64.00 | 2022-03-25 | 71 | 1 | 7 | Actual |
8672 | 90.00 | 2022-03-25 | 71 | 1 | 7 | Budget |
8673 | 400.00 | 2022-03-25 | 73 | 1 | 7 | Budget |
8674 | 332.00 | 2022-03-25 | 73 | 1 | 7 | Actual |
8675 | 215.00 | 2022-03-25 | 74 | 1 | 7 | Actual |
8676 | 200.00 | 2022-03-25 | 74 | 1 | 7 | Budget |
8677 | 480.00 | 2022-03-25 | 76 | 1 | 7 | Budget |
8678 | 400.00 | 2022-03-25 | 76 | 1 | 7 | Actual |
8679 | 720.00 | 2022-03-25 | 77 | 1 | 7 | Actual |
8680 | 850.00 | 2022-03-25 | 77 | 1 | 7 | Budget |
8681 | 280.00 | 2022-03-25 | 78 | 1 | 7 | Budget |
8682 | 214.00 | 2022-03-25 | 78 | 1 | 7 | Actual |
8683 | 831.00 | 2022-03-25 | 80 | 1 | 7 | Actual |
8684 | 950.00 | 2022-03-25 | 80 | 1 | 7 | Budget |
8685 | 514.00 | 2022-03-25 | 81 | 1 | 7 | Actual |
8686 | 650.00 | 2022-03-25 | 81 | 1 | 7 | Budget |
8687 | 51.00 | 2022-03-25 | 82 | 1 | 7 | Actual |
8688 | 60.00 | 2022-03-25 | 82 | 1 | 7 | Budget |
8689 | 180.00 | 2022-03-25 | 83 | 1 | 7 | Actual |
8690 | 200.00 | 2022-03-25 | 83 | 1 | 7 | Budget |
8691 | 200.00 | 2022-03-25 | 84 | 1 | 7 | Budget |
8692 | 155.00 | 2022-03-25 | 84 | 1 | 7 | Actual |
8693 | 200.00 | 2022-03-25 | 85 | 1 | 7 | Budget |
8694 | 144.00 | 2022-03-25 | 85 | 1 | 7 | Actual |
8695 | 720.00 | 2022-03-25 | 87 | 1 | 7 | Actual |
8696 | 850.00 | 2022-03-25 | 87 | 1 | 7 | Budget |
8697 | 151.00 | 2022-03-25 | 89 | 1 | 7 | Actual |
8698 | 232.00 | 2022-03-25 | 90 | 1 | 7 | Actual |
8699 | -186.00 | 2022-03-25 | 91 | 1 | 7 | Actual |
8700 | 310.00 | 2022-03-25 | 92 | 1 | 7 | Actual |
8701 | 266.00 | 2022-03-25 | 94 | 1 | 7 | Actual |
8702 | 8.00 | 2022-03-25 | 96 | 1 | 7 | Actual |
8703 | 200007.00 | 2022-03-25 | 12 | 2 | 7 | Actual |
8704 | 43751.00 | 2022-03-25 | 52 | 6 | 7 | Actual |
8705 | 48100.00 | 2022-03-25 | 52 | 6 | 7 | Budget |
8706 | 7500.00 | 2022-03-25 | 53 | 6 | 7 | Budget |
8707 | 6250.00 | 2022-03-25 | 53 | 6 | 7 | Actual |
8708 | 5.00 | 2022-03-25 | 54 | 6 | 7 | Actual |
8709 | 0.00 | 2022-03-25 | 54 | 6 | 7 | Budget |
8710 | 180300.00 | 2022-03-25 | 56 | 6 | 7 | Budget |
8711 | 171670.00 | 2022-03-25 | 56 | 6 | 7 | Actual |
8712 | 26042.00 | 2022-03-25 | 57 | 6 | 7 | Actual |
8713 | 22400.00 | 2022-03-25 | 57 | 6 | 7 | Budget |
8714 | 27200.00 | 2022-03-25 | 60 | 6 | 7 | Budget |
8715 | 25480.00 | 2022-03-25 | 60 | 6 | 7 | Actual |
8716 | 3057.00 | 2022-03-25 | 61 | 6 | 7 | Actual |
8717 | 2300.00 | 2022-03-25 | 61 | 6 | 7 | Budget |
8718 | 1900.00 | 2022-03-25 | 62 | 6 | 7 | Budget |
8719 | 2038.00 | 2022-03-25 | 62 | 6 | 7 | Actual |
8720 | 17000.00 | 2022-03-25 | 63 | 6 | 7 | Budget |
8721 | 31251.00 | 2022-03-25 | 63 | 6 | 7 | Actual |
8722 | 469.00 | 2022-03-25 | 65 | 6 | 7 | Actual |
8723 | 380.00 | 2022-03-25 | 65 | 6 | 7 | Budget |
8724 | 380.00 | 2022-03-25 | 66 | 6 | 7 | Budget |
8725 | 426.00 | 2022-03-25 | 66 | 6 | 7 | Actual |
8726 | 200.00 | 2022-03-25 | 67 | 6 | 7 | Budget |
8727 | 217.00 | 2022-03-25 | 67 | 6 | 7 | Actual |
8728 | 161.00 | 2022-03-25 | 68 | 6 | 7 | Actual |
8729 | 200.00 | 2022-03-25 | 68 | 6 | 7 | Budget |
8730 | 47.00 | 2022-03-25 | 69 | 6 | 7 | Actual |
8731 | 80.00 | 2022-03-25 | 71 | 6 | 7 | Budget |
8732 | 56.00 | 2022-03-25 | 71 | 6 | 7 | Actual |
8733 | 1000.00 | 2022-03-25 | 72 | 6 | 7 | Budget |
8734 | 2500.00 | 2022-03-25 | 72 | 6 | 7 | Actual |
8735 | 300.00 | 2022-03-25 | 73 | 6 | 7 | Budget |
8736 | 300.00 | 2022-03-25 | 73 | 6 | 7 | Actual |
8737 | 200.00 | 2022-03-25 | 74 | 6 | 7 | Budget |
8738 | 218.00 | 2022-03-25 | 74 | 6 | 7 | Actual |
8739 | 3200.00 | 2022-03-25 | 76 | 6 | 7 | Budget |
8740 | 5403.00 | 2022-03-25 | 76 | 6 | 7 | Actual |
8741 | 636.00 | 2022-03-25 | 77 | 6 | 7 | Actual |
8742 | 550.00 | 2022-03-25 | 77 | 6 | 7 | Budget |
8743 | 200.00 | 2022-03-25 | 78 | 6 | 7 | Budget |
8744 | 195.00 | 2022-03-25 | 78 | 6 | 7 | Actual |
8745 | 757.00 | 2022-03-25 | 80 | 6 | 7 | Actual |
8746 | 750.00 | 2022-03-25 | 80 | 6 | 7 | Budget |
8747 | 480.00 | 2022-03-25 | 81 | 6 | 7 | Budget |
8748 | 468.00 | 2022-03-25 | 81 | 6 | 7 | Actual |
8749 | 48.00 | 2022-03-25 | 82 | 6 | 7 | Actual |
8750 | 50.00 | 2022-03-25 | 82 | 6 | 7 | Budget |
8751 | 200.00 | 2022-03-25 | 83 | 6 | 7 | Budget |
8752 | 169.00 | 2022-03-25 | 83 | 6 | 7 | Actual |
8753 | 100.00 | 2022-03-25 | 84 | 6 | 7 | Budget |
8754 | 148.00 | 2022-03-25 | 84 | 6 | 7 | Actual |
8755 | 100.00 | 2022-03-25 | 85 | 6 | 7 | Budget |
8756 | 135.00 | 2022-03-25 | 85 | 6 | 7 | Actual |
8757 | 630.00 | 2022-03-25 | 87 | 6 | 7 | Actual |
8758 | 550.00 | 2022-03-25 | 87 | 6 | 7 | Budget |
8759 | 144.00 | 2022-03-25 | 89 | 6 | 7 | Actual |
8760 | 222.00 | 2022-03-25 | 90 | 6 | 7 | Actual |
8761 | -178.00 | 2022-03-25 | 91 | 6 | 7 | Actual |
8762 | 296.00 | 2022-03-25 | 92 | 6 | 7 | Actual |
8763 | 68492.00 | 2022-03-25 | 94 | 6 | 7 | Actual |
8764 | 7.00 | 2022-03-25 | 96 | 6 | 7 | Actual |
8765 | 511.00 | 2022-03-25 | 97 | 6 | 7 | Actual |
8766 | 64000.00 | 2022-03-25 | 99 | 6 | 7 | Actual |
8767 | 625022.00 | 2022-03-25 | 101 | 6 | 7 | Actual |
8768 | 750000.00 | 2022-03-25 | 101 | 6 | 7 | Budget |
8769 | 914136.00 | 2022-03-25 | 4 | 7 | 7 | Actual |
8770 | 744626.00 | 2022-03-25 | 6 | 7 | 7 | Actual |
8771 | 24040.00 | 2022-03-25 | 7 | 7 | 7 | Actual |
8772 | 14892.00 | 2022-03-25 | 8 | 7 | 7 | Actual |
8773 | 103875.00 | 2022-03-25 | 13 | 7 | 7 | Actual |
8774 | 72973.00 | 2022-03-25 | 14 | 7 | 7 | Actual |
8775 | 151903.00 | 2022-03-25 | 15 | 7 | 7 | Actual |
8776 | 9604.00 | 2022-03-25 | 18 | 7 | 7 | Actual |
8777 | 30604.00 | 2022-03-25 | 19 | 7 | 7 | Actual |
8778 | 10180.00 | 2022-03-25 | 20 | 7 | 7 | Actual |
8779 | 38158.00 | 2022-03-25 | 21 | 7 | 7 | Actual |
8780 | 8156.00 | 2022-03-25 | 22 | 7 | 7 | Actual |
8781 | 3436.00 | 2022-03-25 | 23 | 7 | 7 | Actual |
8782 | 18468.00 | 2022-03-25 | 24 | 7 | 7 | Actual |
8783 | 13867.00 | 2022-03-25 | 28 | 7 | 7 | Actual |
8784 | 138768.00 | 2022-03-25 | 29 | 7 | 7 | Actual |
8785 | 36331.00 | 2022-03-25 | 31 | 7 | 7 | Actual |
8786 | 21794.00 | 2022-03-25 | 32 | 7 | 7 | Actual |
8787 | 17902.00 | 2022-03-25 | 33 | 7 | 7 | Actual |
8788 | 48996.00 | 2022-03-25 | 34 | 7 | 7 | Actual |
8789 | 101191.00 | 2022-03-25 | 35 | 7 | 7 | Actual |
8790 | 92989.00 | 2022-03-25 | 37 | 7 | 7 | Actual |
8791 | 21715.00 | 2022-03-25 | 38 | 7 | 7 | Actual |
8792 | 39702.00 | 2022-03-25 | 39 | 7 | 7 | Actual |
8793 | 20237.00 | 2022-03-25 | 40 | 7 | 7 | Actual |
8794 | 713405.00 | 2022-03-25 | 43 | 7 | 7 | Actual |
8795 | 1062008.00 | 2022-03-25 | 46 | 7 | 7 | Actual |
8796 | 16153.00 | 2022-03-25 | 100 | 7 | 7 | Actual |
9772 | 42800.00 | 2022-04-22 | 60 | 1 | 7 | Actual |
9773 | 39100.00 | 2022-04-22 | 60 | 1 | 7 | Budget |
9774 | 3700.00 | 2022-04-22 | 61 | 1 | 7 | Budget |
9775 | 3424.00 | 2022-04-22 | 61 | 1 | 7 | Actual |
9776 | 3424.00 | 2022-04-22 | 62 | 1 | 7 | Actual |
9777 | 2800.00 | 2022-04-22 | 62 | 1 | 7 | Budget |
9778 | 720.00 | 2022-04-22 | 65 | 1 | 7 | Actual |
9779 | 650.00 | 2022-04-22 | 65 | 1 | 7 | Budget |
9780 | 655.00 | 2022-04-22 | 66 | 1 | 7 | Actual |
9781 | 550.00 | 2022-04-22 | 66 | 1 | 7 | Budget |
9782 | 330.00 | 2022-04-22 | 67 | 1 | 7 | Actual |
9783 | 280.00 | 2022-04-22 | 67 | 1 | 7 | Budget |
9784 | 250.00 | 2022-04-22 | 68 | 1 | 7 | Actual |
9785 | 200.00 | 2022-04-22 | 68 | 1 | 7 | Budget |
9786 | 72.00 | 2022-04-22 | 69 | 1 | 7 | Actual |
9787 | 90.00 | 2022-04-22 | 71 | 1 | 7 | Budget |
9788 | 80.00 | 2022-04-22 | 71 | 1 | 7 | Actual |
9789 | 400.00 | 2022-04-22 | 73 | 1 | 7 | Budget |
9790 | 455.00 | 2022-04-22 | 73 | 1 | 7 | Actual |
9791 | 200.00 | 2022-04-22 | 74 | 1 | 7 | Budget |
9792 | 242.00 | 2022-04-22 | 74 | 1 | 7 | Actual |
9793 | 515.00 | 2022-04-22 | 76 | 1 | 7 | Actual |
9794 | 480.00 | 2022-04-22 | 76 | 1 | 7 | Budget |
9795 | 850.00 | 2022-04-22 | 77 | 1 | 7 | Budget |
9796 | 927.00 | 2022-04-22 | 77 | 1 | 7 | Actual |
9797 | 280.00 | 2022-04-22 | 78 | 1 | 7 | Budget |
9798 | 263.00 | 2022-04-22 | 78 | 1 | 7 | Actual |
9799 | 950.00 | 2022-04-22 | 80 | 1 | 7 | Budget |
9800 | 1029.00 | 2022-04-22 | 80 | 1 | 7 | Actual |
9801 | 637.00 | 2022-04-22 | 81 | 1 | 7 | Actual |
9802 | 650.00 | 2022-04-22 | 81 | 1 | 7 | Budget |
9803 | 60.00 | 2022-04-22 | 82 | 1 | 7 | Budget |
9804 | 64.00 | 2022-04-22 | 82 | 1 | 7 | Actual |
9805 | 223.00 | 2022-04-22 | 83 | 1 | 7 | Actual |
9806 | 200.00 | 2022-04-22 | 83 | 1 | 7 | Budget |
9807 | 200.00 | 2022-04-22 | 84 | 1 | 7 | Budget |
9808 | 192.00 | 2022-04-22 | 84 | 1 | 7 | Actual |
9809 | 200.00 | 2022-04-22 | 85 | 1 | 7 | Budget |
9810 | 178.00 | 2022-04-22 | 85 | 1 | 7 | Actual |
9811 | 850.00 | 2022-04-22 | 87 | 1 | 7 | Budget |
9812 | 900.00 | 2022-04-22 | 87 | 1 | 7 | Actual |
9813 | 187.00 | 2022-04-22 | 89 | 1 | 7 | Actual |
9814 | 288.00 | 2022-04-22 | 90 | 1 | 7 | Actual |
9815 | -230.00 | 2022-04-22 | 91 | 1 | 7 | Actual |
9816 | 384.00 | 2022-04-22 | 92 | 1 | 7 | Actual |
9817 | 329.00 | 2022-04-22 | 94 | 1 | 7 | Actual |
9818 | 10.00 | 2022-04-22 | 96 | 1 | 7 | Actual |
9819 | 177291.00 | 2022-04-22 | 12 | 2 | 7 | Actual |
9820 | 42550.00 | 2022-04-22 | 52 | 6 | 7 | Actual |
9821 | 40400.00 | 2022-04-22 | 52 | 6 | 7 | Budget |
9822 | 29800.00 | 2022-04-22 | 53 | 6 | 7 | Budget |
9823 | 21275.00 | 2022-04-22 | 53 | 6 | 7 | Actual |
9824 | 134137.00 | 2022-04-22 | 56 | 6 | 7 | Actual |
9825 | 147600.00 | 2022-04-22 | 56 | 6 | 7 | Budget |
9826 | 17729.00 | 2022-04-22 | 57 | 6 | 7 | Actual |
9827 | 17700.00 | 2022-04-22 | 57 | 6 | 7 | Budget |
9828 | 25200.00 | 2022-04-22 | 60 | 6 | 7 | Actual |
9829 | 27200.00 | 2022-04-22 | 60 | 6 | 7 | Budget |
9830 | 2016.00 | 2022-04-22 | 61 | 6 | 7 | Actual |
9831 | 2300.00 | 2022-04-22 | 61 | 6 | 7 | Budget |
9832 | 1900.00 | 2022-04-22 | 62 | 6 | 7 | Budget |
9833 | 1260.00 | 2022-04-22 | 62 | 6 | 7 | Actual |
9834 | 17000.00 | 2022-04-22 | 63 | 6 | 7 | Budget |
9835 | 15956.00 | 2022-04-22 | 63 | 6 | 7 | Actual |
9836 | 380.00 | 2022-04-22 | 65 | 6 | 7 | Budget |
9837 | 258.00 | 2022-04-22 | 65 | 6 | 7 | Actual |
9838 | 380.00 | 2022-04-22 | 66 | 6 | 7 | Budget |
9839 | 234.00 | 2022-04-22 | 66 | 6 | 7 | Actual |
9840 | 126.00 | 2022-04-22 | 67 | 6 | 7 | Actual |
9841 | 200.00 | 2022-04-22 | 67 | 6 | 7 | Budget |
9842 | 96.00 | 2022-04-22 | 68 | 6 | 7 | Actual |
9843 | 200.00 | 2022-04-22 | 68 | 6 | 7 | Budget |
9844 | 26.00 | 2022-04-22 | 69 | 6 | 7 | Actual |
9845 | 30.00 | 2022-04-22 | 71 | 6 | 7 | Actual |
9846 | 80.00 | 2022-04-22 | 71 | 6 | 7 | Budget |
9847 | 1000.00 | 2022-04-22 | 72 | 6 | 7 | Budget |
9848 | 531.00 | 2022-04-22 | 72 | 6 | 7 | Actual |
9849 | 300.00 | 2022-04-22 | 73 | 6 | 7 | Budget |
9850 | 202.00 | 2022-04-22 | 73 | 6 | 7 | Actual |
9851 | 155.00 | 2022-04-22 | 74 | 6 | 7 | Actual |
9852 | 200.00 | 2022-04-22 | 74 | 6 | 7 | Budget |
9853 | 3200.00 | 2022-04-22 | 76 | 6 | 7 | Budget |
Generated 2024-09-21 04:33:11.310 UTC