[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SKIP 3157
764 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19086 | 56810.00 | 2023-03-17 | 60 | 6 | 7 | Actual |
19087 | 5829.00 | 2023-03-17 | 61 | 6 | 7 | Actual |
19088 | 4663.00 | 2023-03-17 | 62 | 6 | 7 | Actual |
19089 | 32955.00 | 2023-03-17 | 63 | 6 | 7 | Actual |
19090 | 700.00 | 2023-03-17 | 65 | 6 | 7 | Actual |
19091 | 637.00 | 2023-03-17 | 66 | 6 | 7 | Actual |
19092 | 320.00 | 2023-03-17 | 67 | 6 | 7 | Actual |
19093 | 240.00 | 2023-03-17 | 68 | 6 | 7 | Actual |
19094 | 70.00 | 2023-03-17 | 69 | 6 | 7 | Actual |
19095 | 104.00 | 2023-03-17 | 71 | 6 | 7 | Actual |
19096 | 1318.00 | 2023-03-17 | 72 | 6 | 7 | Actual |
19097 | 442.00 | 2023-03-17 | 73 | 6 | 7 | Actual |
19098 | 405.00 | 2023-03-17 | 74 | 6 | 7 | Actual |
19099 | 5888.00 | 2023-03-17 | 76 | 6 | 7 | Actual |
19100 | 918.00 | 2023-03-17 | 77 | 6 | 7 | Actual |
19101 | 278.00 | 2023-03-17 | 78 | 6 | 7 | Actual |
19102 | 1144.00 | 2023-03-17 | 80 | 6 | 7 | Actual |
19103 | 708.00 | 2023-03-17 | 81 | 6 | 7 | Actual |
19104 | 74.00 | 2023-03-17 | 82 | 6 | 7 | Actual |
19105 | 259.00 | 2023-03-17 | 83 | 6 | 7 | Actual |
19106 | 234.00 | 2023-03-17 | 84 | 6 | 7 | Actual |
19107 | 207.00 | 2023-03-17 | 85 | 6 | 7 | Actual |
19108 | 900.00 | 2023-03-17 | 87 | 6 | 7 | Actual |
19109 | 228.00 | 2023-03-17 | 89 | 6 | 7 | Actual |
19110 | 351.00 | 2023-03-17 | 90 | 6 | 7 | Actual |
19111 | -281.00 | 2023-03-17 | 91 | 6 | 7 | Actual |
19112 | 468.00 | 2023-03-17 | 92 | 6 | 7 | Actual |
19113 | 84116.00 | 2023-03-17 | 94 | 6 | 7 | Actual |
19114 | 10.00 | 2023-03-17 | 96 | 6 | 7 | Actual |
19115 | 1701.00 | 2023-03-17 | 97 | 6 | 7 | Actual |
19116 | 64000.00 | 2023-03-17 | 99 | 6 | 7 | Actual |
19117 | 659113.00 | 2023-03-17 | 101 | 6 | 7 | Actual |
19118 | 987248.00 | 2023-03-17 | 4 | 7 | 7 | Actual |
19119 | 1049902.00 | 2023-03-17 | 6 | 7 | 7 | Actual |
19120 | 29800.00 | 2023-03-17 | 7 | 7 | 7 | Actual |
19121 | 20998.00 | 2023-03-17 | 8 | 7 | 7 | Actual |
19122 | 168509.00 | 2023-03-17 | 13 | 7 | 7 | Actual |
19123 | 111289.00 | 2023-03-17 | 14 | 7 | 7 | Actual |
19124 | 199481.00 | 2023-03-17 | 15 | 7 | 7 | Actual |
19125 | 12485.00 | 2023-03-17 | 18 | 7 | 7 | Actual |
19126 | 39785.00 | 2023-03-17 | 19 | 7 | 7 | Actual |
19127 | 13234.00 | 2023-03-17 | 20 | 7 | 7 | Actual |
19128 | 57968.00 | 2023-03-17 | 21 | 7 | 7 | Actual |
35325 | 1351.00 | 2024-06-15 | 80 | 6 | 7 | Actual |
35326 | 836.00 | 2024-06-15 | 81 | 6 | 7 | Actual |
35327 | 84.00 | 2024-06-15 | 82 | 6 | 7 | Actual |
35328 | 296.00 | 2024-06-15 | 83 | 6 | 7 | Actual |
35329 | 254.00 | 2024-06-15 | 84 | 6 | 7 | Actual |
35330 | 236.00 | 2024-06-15 | 85 | 6 | 7 | Actual |
35331 | 1170.00 | 2024-06-15 | 87 | 6 | 7 | Actual |
35332 | 248.00 | 2024-06-15 | 89 | 6 | 7 | Actual |
35333 | 382.00 | 2024-06-15 | 90 | 6 | 7 | Actual |
35334 | -306.00 | 2024-06-15 | 91 | 6 | 7 | Actual |
35335 | 509.00 | 2024-06-15 | 92 | 6 | 7 | Actual |
35336 | 33966.00 | 2024-06-15 | 94 | 6 | 7 | Actual |
35337 | 13.00 | 2024-06-15 | 96 | 6 | 7 | Actual |
35338 | 966.00 | 2024-06-15 | 97 | 6 | 7 | Actual |
35339 | 71000.00 | 2024-06-15 | 99 | 6 | 7 | Actual |
35340 | 513572.00 | 2024-06-15 | 101 | 6 | 7 | Actual |
35341 | 646270.00 | 2024-06-15 | 4 | 7 | 7 | Actual |
35342 | 947193.00 | 2024-06-15 | 6 | 7 | 7 | Actual |
35343 | 26885.00 | 2024-06-15 | 7 | 7 | 7 | Actual |
35344 | 18943.00 | 2024-06-15 | 8 | 7 | 7 | Actual |
35345 | 149182.00 | 2024-06-15 | 13 | 7 | 7 | Actual |
35346 | 100402.00 | 2024-06-15 | 14 | 7 | 7 | Actual |
35347 | 179966.00 | 2024-06-15 | 15 | 7 | 7 | Actual |
35348 | 17287.00 | 2024-06-15 | 18 | 7 | 7 | Actual |
35349 | 55087.00 | 2024-06-15 | 19 | 7 | 7 | Actual |
35350 | 18497.00 | 2024-06-15 | 20 | 7 | 7 | Actual |
35351 | 83191.00 | 2024-06-15 | 21 | 7 | 7 | Actual |
35352 | 14978.00 | 2024-06-15 | 22 | 7 | 7 | Actual |
35353 | 6062.00 | 2024-06-15 | 23 | 7 | 7 | Actual |
35354 | 29793.00 | 2024-06-15 | 24 | 7 | 7 | Actual |
35355 | 26058.00 | 2024-06-15 | 28 | 7 | 7 | Actual |
35356 | 256992.00 | 2024-06-15 | 29 | 7 | 7 | Actual |
35357 | 67344.00 | 2024-06-15 | 31 | 7 | 7 | Actual |
35358 | 37228.00 | 2024-06-15 | 32 | 7 | 7 | Actual |
35359 | 34237.00 | 2024-06-15 | 33 | 7 | 7 | Actual |
35360 | 71607.00 | 2024-06-15 | 34 | 7 | 7 | Actual |
35361 | 151876.00 | 2024-06-15 | 35 | 7 | 7 | Actual |
35362 | 135307.00 | 2024-06-15 | 37 | 7 | 7 | Actual |
35363 | 39513.00 | 2024-06-15 | 38 | 7 | 7 | Actual |
35364 | 68792.00 | 2024-06-15 | 39 | 7 | 7 | Actual |
35365 | 38028.00 | 2024-06-15 | 40 | 7 | 7 | Actual |
35366 | -383002.00 | 2024-06-15 | 43 | 7 | 7 | Actual |
35367 | 1888929.00 | 2024-06-15 | 46 | 7 | 7 | Actual |
35368 | 26881.00 | 2024-06-15 | 100 | 7 | 7 | Actual |
36426 | 78982.00 | 2024-07-16 | 60 | 1 | 7 | Actual |
36427 | 6483.00 | 2024-07-16 | 61 | 1 | 7 | Actual |
36428 | 7293.00 | 2024-07-16 | 62 | 1 | 7 | Actual |
36429 | 1343.00 | 2024-07-16 | 65 | 1 | 7 | Actual |
36430 | 1222.00 | 2024-07-16 | 66 | 1 | 7 | Actual |
36431 | 612.00 | 2024-07-16 | 67 | 1 | 7 | Actual |
36432 | 459.00 | 2024-07-16 | 68 | 1 | 7 | Actual |
36433 | 134.00 | 2024-07-16 | 69 | 1 | 7 | Actual |
36434 | 198.00 | 2024-07-16 | 71 | 1 | 7 | Actual |
36435 | 817.00 | 2024-07-16 | 73 | 1 | 7 | Actual |
36436 | 486.00 | 2024-07-16 | 74 | 1 | 7 | Actual |
36437 | 901.00 | 2024-07-16 | 76 | 1 | 7 | Actual |
36438 | 1621.00 | 2024-07-16 | 77 | 1 | 7 | Actual |
36439 | 446.00 | 2024-07-16 | 78 | 1 | 7 | Actual |
36440 | 1856.00 | 2024-07-16 | 80 | 1 | 7 | Actual |
36441 | 1149.00 | 2024-07-16 | 81 | 1 | 7 | Actual |
36442 | 118.00 | 2024-07-16 | 82 | 1 | 7 | Actual |
36443 | 414.00 | 2024-07-16 | 83 | 1 | 7 | Actual |
36444 | 367.00 | 2024-07-16 | 84 | 1 | 7 | Actual |
36445 | 331.00 | 2024-07-16 | 85 | 1 | 7 | Actual |
36446 | 1530.00 | 2024-07-16 | 87 | 1 | 7 | Actual |
36447 | 358.00 | 2024-07-16 | 89 | 1 | 7 | Actual |
36448 | 550.00 | 2024-07-16 | 90 | 1 | 7 | Actual |
36449 | -440.00 | 2024-07-16 | 91 | 1 | 7 | Actual |
36450 | 734.00 | 2024-07-16 | 92 | 1 | 7 | Actual |
36451 | 402.00 | 2024-07-16 | 94 | 1 | 7 | Actual |
36452 | 17.00 | 2024-07-16 | 96 | 1 | 7 | Actual |
36453 | 210109.00 | 2024-07-16 | 12 | 2 | 7 | Actual |
36454 | 36018.00 | 2024-07-16 | 52 | 6 | 7 | Actual |
36455 | 24012.00 | 2024-07-16 | 53 | 6 | 7 | Actual |
36456 | 3046.00 | 2024-07-16 | 54 | 6 | 7 | Actual |
36457 | 126988.00 | 2024-07-16 | 56 | 6 | 7 | Actual |
36458 | 27014.00 | 2024-07-16 | 57 | 6 | 7 | Actual |
36459 | 60398.00 | 2024-07-16 | 60 | 6 | 7 | Actual |
36460 | 7436.00 | 2024-07-16 | 61 | 6 | 7 | Actual |
36461 | 3718.00 | 2024-07-16 | 62 | 6 | 7 | Actual |
36462 | 30015.00 | 2024-07-16 | 63 | 6 | 7 | Actual |
36463 | 702.00 | 2024-07-16 | 65 | 6 | 7 | Actual |
36464 | 638.00 | 2024-07-16 | 66 | 6 | 7 | Actual |
36465 | 325.00 | 2024-07-16 | 67 | 6 | 7 | Actual |
36466 | 247.00 | 2024-07-16 | 68 | 6 | 7 | Actual |
36467 | 70.00 | 2024-07-16 | 69 | 6 | 7 | Actual |
36468 | 101.00 | 2024-07-16 | 71 | 6 | 7 | Actual |
36469 | 1200.00 | 2024-07-16 | 72 | 6 | 7 | Actual |
36470 | 490.00 | 2024-07-16 | 73 | 6 | 7 | Actual |
36471 | 352.00 | 2024-07-16 | 74 | 6 | 7 | Actual |
36472 | 5179.00 | 2024-07-16 | 76 | 6 | 7 | Actual |
36473 | 1111.00 | 2024-07-16 | 77 | 6 | 7 | Actual |
36474 | 338.00 | 2024-07-16 | 78 | 6 | 7 | Actual |
36475 | 1337.00 | 2024-07-16 | 80 | 6 | 7 | Actual |
36476 | 828.00 | 2024-07-16 | 81 | 6 | 7 | Actual |
36477 | 83.00 | 2024-07-16 | 82 | 6 | 7 | Actual |
36478 | 290.00 | 2024-07-16 | 83 | 6 | 7 | Actual |
36479 | 249.00 | 2024-07-16 | 84 | 6 | 7 | Actual |
36480 | 232.00 | 2024-07-16 | 85 | 6 | 7 | Actual |
36481 | 1170.00 | 2024-07-16 | 87 | 6 | 7 | Actual |
36482 | 243.00 | 2024-07-16 | 89 | 6 | 7 | Actual |
36483 | 374.00 | 2024-07-16 | 90 | 6 | 7 | Actual |
36484 | -299.00 | 2024-07-16 | 91 | 6 | 7 | Actual |
36485 | 499.00 | 2024-07-16 | 92 | 6 | 7 | Actual |
36486 | 44651.00 | 2024-07-16 | 94 | 6 | 7 | Actual |
36487 | 13.00 | 2024-07-16 | 96 | 6 | 7 | Actual |
36488 | 1560.00 | 2024-07-16 | 97 | 6 | 7 | Actual |
36489 | 71000.00 | 2024-07-16 | 99 | 6 | 7 | Actual |
36490 | 600314.00 | 2024-07-16 | 101 | 6 | 7 | Actual |
36491 | 878180.00 | 2024-07-16 | 4 | 7 | 7 | Actual |
36492 | 1004210.00 | 2024-07-16 | 6 | 7 | 7 | Actual |
36493 | 29378.00 | 2024-07-16 | 7 | 7 | 7 | Actual |
36494 | 20084.00 | 2024-07-16 | 8 | 7 | 7 | Actual |
36495 | 137074.00 | 2024-07-16 | 13 | 7 | 7 | Actual |
36496 | 104437.00 | 2024-07-16 | 14 | 7 | 7 | Actual |
36497 | 194816.00 | 2024-07-16 | 15 | 7 | 7 | Actual |
36498 | 17287.00 | 2024-07-16 | 18 | 7 | 7 | Actual |
36499 | 55087.00 | 2024-07-16 | 19 | 7 | 7 | Actual |
36500 | 18324.00 | 2024-07-16 | 20 | 7 | 7 | Actual |
36501 | 82812.00 | 2024-07-16 | 21 | 7 | 7 | Actual |
36502 | 14978.00 | 2024-07-16 | 22 | 7 | 7 | Actual |
36503 | 6123.00 | 2024-07-16 | 23 | 7 | 7 | Actual |
36504 | 30106.00 | 2024-07-16 | 24 | 7 | 7 | Actual |
36505 | 26607.00 | 2024-07-16 | 28 | 7 | 7 | Actual |
36506 | 254592.00 | 2024-07-16 | 29 | 7 | 7 | Actual |
36507 | 71913.00 | 2024-07-16 | 31 | 7 | 7 | Actual |
36508 | 38829.00 | 2024-07-16 | 32 | 7 | 7 | Actual |
36509 | 35580.00 | 2024-07-16 | 33 | 7 | 7 | Actual |
19129 | 10603.00 | 2023-03-17 | 22 | 7 | 7 | Actual |
19130 | 4466.00 | 2023-03-17 | 23 | 7 | 7 | Actual |
19131 | 21517.00 | 2023-03-17 | 24 | 7 | 7 | Actual |
19132 | 19810.00 | 2023-03-17 | 28 | 7 | 7 | Actual |
19133 | 168258.00 | 2023-03-17 | 29 | 7 | 7 | Actual |
19134 | 52961.00 | 2023-03-17 | 31 | 7 | 7 | Actual |
19135 | 26886.00 | 2023-03-17 | 32 | 7 | 7 | Actual |
19136 | 23757.00 | 2023-03-17 | 33 | 7 | 7 | Actual |
19137 | 66143.00 | 2023-03-17 | 34 | 7 | 7 | Actual |
19138 | 110566.00 | 2023-03-17 | 35 | 7 | 7 | Actual |
19139 | 118305.00 | 2023-03-17 | 37 | 7 | 7 | Actual |
19140 | 33140.00 | 2023-03-17 | 38 | 7 | 7 | Actual |
19141 | 53485.00 | 2023-03-17 | 39 | 7 | 7 | Actual |
19142 | 28910.00 | 2023-03-17 | 40 | 7 | 7 | Actual |
19143 | 952298.00 | 2023-03-17 | 43 | 7 | 7 | Actual |
19144 | 1260090.00 | 2023-03-17 | 46 | 7 | 7 | Actual |
19145 | 21395.00 | 2023-03-17 | 100 | 7 | 7 | Actual |
28555 | 82852.00 | 2023-12-16 | 34 | 7 | 7 | Actual |
28556 | 221542.00 | 2023-12-16 | 35 | 7 | 7 | Actual |
28557 | 233691.00 | 2023-12-16 | 37 | 7 | 7 | Actual |
28558 | 43336.00 | 2023-12-16 | 38 | 7 | 7 | Actual |
28559 | 65721.00 | 2023-12-16 | 39 | 7 | 7 | Actual |
28560 | 43632.00 | 2023-12-16 | 40 | 7 | 7 | Actual |
28561 | 1645216.00 | 2023-12-16 | 43 | 7 | 7 | Actual |
28562 | 708833.00 | 2023-12-16 | 46 | 7 | 7 | Actual |
28563 | 27430.00 | 2023-12-16 | 100 | 7 | 7 | Actual |
6545 | 100340.00 | 2022-03-17 | 35 | 7 | 7 | Actual |
6546 | 86866.00 | 2022-03-17 | 37 | 7 | 7 | Actual |
6547 | 23131.00 | 2022-03-17 | 38 | 7 | 7 | Actual |
6548 | 43297.00 | 2022-03-17 | 39 | 7 | 7 | Actual |
6549 | 21571.00 | 2022-03-17 | 40 | 7 | 7 | Actual |
6550 | 908665.00 | 2022-03-17 | 43 | 7 | 7 | Actual |
6551 | 840528.00 | 2022-03-17 | 46 | 7 | 7 | Actual |
6552 | 16153.00 | 2022-03-17 | 100 | 7 | 7 | Actual |
7534 | 38000.00 | 2022-04-17 | 60 | 1 | 7 | Actual |
7535 | 39100.00 | 2022-04-17 | 60 | 1 | 7 | Budget |
7536 | 3700.00 | 2022-04-17 | 61 | 1 | 7 | Budget |
7537 | 3800.00 | 2022-04-17 | 61 | 1 | 7 | Actual |
7538 | 3420.00 | 2022-04-17 | 62 | 1 | 7 | Actual |
7539 | 2800.00 | 2022-04-17 | 62 | 1 | 7 | Budget |
7540 | 820.00 | 2022-04-17 | 65 | 1 | 7 | Actual |
7541 | 650.00 | 2022-04-17 | 65 | 1 | 7 | Budget |
7542 | 746.00 | 2022-04-17 | 66 | 1 | 7 | Actual |
7543 | 550.00 | 2022-04-17 | 66 | 1 | 7 | Budget |
7544 | 280.00 | 2022-04-17 | 67 | 1 | 7 | Budget |
7545 | 370.00 | 2022-04-17 | 67 | 1 | 7 | Actual |
7546 | 280.00 | 2022-04-17 | 68 | 1 | 7 | Actual |
7547 | 200.00 | 2022-04-17 | 68 | 1 | 7 | Budget |
7548 | 82.00 | 2022-04-17 | 69 | 1 | 7 | Actual |
7549 | 50.00 | 2022-04-17 | 71 | 1 | 7 | Actual |
7550 | 90.00 | 2022-04-17 | 71 | 1 | 7 | Budget |
7551 | 400.00 | 2022-04-17 | 73 | 1 | 7 | Budget |
7552 | 494.00 | 2022-04-17 | 73 | 1 | 7 | Actual |
7553 | 200.00 | 2022-04-17 | 74 | 1 | 7 | Budget |
7554 | 266.00 | 2022-04-17 | 74 | 1 | 7 | Actual |
7555 | 480.00 | 2022-04-17 | 76 | 1 | 7 | Budget |
7556 | 535.00 | 2022-04-17 | 76 | 1 | 7 | Actual |
7557 | 850.00 | 2022-04-17 | 77 | 1 | 7 | Budget |
7558 | 963.00 | 2022-04-17 | 77 | 1 | 7 | Actual |
7559 | 280.00 | 2022-04-17 | 78 | 1 | 7 | Actual |
7560 | 280.00 | 2022-04-17 | 78 | 1 | 7 | Budget |
7561 | 950.00 | 2022-04-17 | 80 | 1 | 7 | Budget |
7562 | 1155.00 | 2022-04-17 | 80 | 1 | 7 | Actual |
7563 | 715.00 | 2022-04-17 | 81 | 1 | 7 | Actual |
7564 | 650.00 | 2022-04-17 | 81 | 1 | 7 | Budget |
7565 | 75.00 | 2022-04-17 | 82 | 1 | 7 | Actual |
7566 | 60.00 | 2022-04-17 | 82 | 1 | 7 | Budget |
7567 | 264.00 | 2022-04-17 | 83 | 1 | 7 | Actual |
7568 | 200.00 | 2022-04-17 | 83 | 1 | 7 | Budget |
7569 | 240.00 | 2022-04-17 | 84 | 1 | 7 | Actual |
7570 | 200.00 | 2022-04-17 | 84 | 1 | 7 | Budget |
7571 | 211.00 | 2022-04-17 | 85 | 1 | 7 | Actual |
7572 | 200.00 | 2022-04-17 | 85 | 1 | 7 | Budget |
7573 | 850.00 | 2022-04-17 | 87 | 1 | 7 | Budget |
7574 | 900.00 | 2022-04-17 | 87 | 1 | 7 | Actual |
7575 | 234.00 | 2022-04-17 | 89 | 1 | 7 | Actual |
7576 | 360.00 | 2022-04-17 | 90 | 1 | 7 | Actual |
7577 | -288.00 | 2022-04-17 | 91 | 1 | 7 | Actual |
7578 | 480.00 | 2022-04-17 | 92 | 1 | 7 | Actual |
7579 | 368.00 | 2022-04-17 | 94 | 1 | 7 | Actual |
7580 | 10.00 | 2022-04-17 | 96 | 1 | 7 | Actual |
7581 | 37148.00 | 2022-04-17 | 12 | 2 | 7 | Actual |
7582 | 3095.00 | 2022-04-17 | 52 | 6 | 7 | Actual |
7583 | 3100.00 | 2022-04-17 | 52 | 6 | 7 | Budget |
7584 | -1400.00 | 2022-04-17 | 53 | 6 | 7 | Budget |
7585 | -1031.00 | 2022-04-17 | 53 | 6 | 7 | Actual |
7586 | 44879.00 | 2022-04-17 | 56 | 6 | 7 | Actual |
7587 | 71800.00 | 2022-04-17 | 56 | 6 | 7 | Budget |
7588 | 1500.00 | 2022-04-17 | 57 | 6 | 7 | Budget |
7589 | 1719.00 | 2022-04-17 | 57 | 6 | 7 | Actual |
7590 | 27200.00 | 2022-04-17 | 60 | 6 | 7 | Budget |
7591 | 32640.00 | 2022-04-17 | 60 | 6 | 7 | Actual |
7592 | 2300.00 | 2022-04-17 | 61 | 6 | 7 | Budget |
7593 | 2611.00 | 2022-04-17 | 61 | 6 | 7 | Actual |
7594 | 2611.00 | 2022-04-17 | 62 | 6 | 7 | Actual |
7595 | 1900.00 | 2022-04-17 | 62 | 6 | 7 | Budget |
7596 | 4127.00 | 2022-04-17 | 63 | 6 | 7 | Actual |
7597 | 17000.00 | 2022-04-17 | 63 | 6 | 7 | Budget |
7598 | 380.00 | 2022-04-17 | 65 | 6 | 7 | Budget |
7599 | 576.00 | 2022-04-17 | 65 | 6 | 7 | Actual |
7600 | 380.00 | 2022-04-17 | 66 | 6 | 7 | Budget |
7601 | 524.00 | 2022-04-17 | 66 | 6 | 7 | Actual |
7602 | 200.00 | 2022-04-17 | 67 | 6 | 7 | Budget |
7603 | 264.00 | 2022-04-17 | 67 | 6 | 7 | Actual |
7604 | 200.00 | 2022-04-17 | 68 | 6 | 7 | Budget |
7605 | 200.00 | 2022-04-17 | 68 | 6 | 7 | Actual |
7606 | 58.00 | 2022-04-17 | 69 | 6 | 7 | Actual |
7607 | 72.00 | 2022-04-17 | 71 | 6 | 7 | Actual |
7608 | 80.00 | 2022-04-17 | 71 | 6 | 7 | Budget |
7609 | 1000.00 | 2022-04-17 | 72 | 6 | 7 | Budget |
7610 | 103.00 | 2022-04-17 | 72 | 6 | 7 | Actual |
7611 | 364.00 | 2022-04-17 | 73 | 6 | 7 | Actual |
7612 | 300.00 | 2022-04-17 | 73 | 6 | 7 | Budget |
7613 | 200.00 | 2022-04-17 | 74 | 6 | 7 | Budget |
7614 | 235.00 | 2022-04-17 | 74 | 6 | 7 | Actual |
7615 | 1262.00 | 2022-04-17 | 76 | 6 | 7 | Actual |
7616 | 3200.00 | 2022-04-17 | 76 | 6 | 7 | Budget |
7617 | 741.00 | 2022-04-17 | 77 | 6 | 7 | Actual |
7618 | 550.00 | 2022-04-17 | 77 | 6 | 7 | Budget |
7619 | 220.00 | 2022-04-17 | 78 | 6 | 7 | Actual |
7620 | 200.00 | 2022-04-17 | 78 | 6 | 7 | Budget |
7621 | 750.00 | 2022-04-17 | 80 | 6 | 7 | Budget |
7622 | 865.00 | 2022-04-17 | 80 | 6 | 7 | Actual |
7623 | 535.00 | 2022-04-17 | 81 | 6 | 7 | Actual |
7624 | 480.00 | 2022-04-17 | 81 | 6 | 7 | Budget |
7625 | 50.00 | 2022-04-17 | 82 | 6 | 7 | Budget |
7626 | 54.00 | 2022-04-17 | 82 | 6 | 7 | Actual |
7627 | 191.00 | 2022-04-17 | 83 | 6 | 7 | Actual |
7628 | 200.00 | 2022-04-17 | 83 | 6 | 7 | Budget |
7629 | 100.00 | 2022-04-17 | 84 | 6 | 7 | Budget |
7630 | 169.00 | 2022-04-17 | 84 | 6 | 7 | Actual |
7631 | 100.00 | 2022-04-17 | 85 | 6 | 7 | Budget |
7632 | 153.00 | 2022-04-17 | 85 | 6 | 7 | Actual |
7633 | 720.00 | 2022-04-17 | 87 | 6 | 7 | Actual |
7634 | 550.00 | 2022-04-17 | 87 | 6 | 7 | Budget |
7635 | 165.00 | 2022-04-17 | 89 | 6 | 7 | Actual |
7636 | 254.00 | 2022-04-17 | 90 | 6 | 7 | Actual |
7637 | -203.00 | 2022-04-17 | 91 | 6 | 7 | Actual |
7638 | 339.00 | 2022-04-17 | 92 | 6 | 7 | Actual |
7639 | 9853.00 | 2022-04-17 | 94 | 6 | 7 | Actual |
7640 | 8.00 | 2022-04-17 | 96 | 6 | 7 | Actual |
7641 | 143.00 | 2022-04-17 | 97 | 6 | 7 | Actual |
7642 | 64000.00 | 2022-04-17 | 99 | 6 | 7 | Actual |
7643 | 98000.00 | 2022-04-17 | 101 | 6 | 7 | Budget |
7644 | 103189.00 | 2022-04-17 | 101 | 6 | 7 | Actual |
7645 | 114457.00 | 2022-04-17 | 4 | 7 | 7 | Actual |
7646 | 811350.00 | 2022-04-17 | 6 | 7 | 7 | Actual |
7647 | 21458.00 | 2022-04-17 | 7 | 7 | 7 | Actual |
7648 | 16227.00 | 2022-04-17 | 8 | 7 | 7 | Actual |
7649 | 121702.00 | 2022-04-17 | 13 | 7 | 7 | Actual |
7650 | 88437.00 | 2022-04-17 | 14 | 7 | 7 | Actual |
7651 | 147665.00 | 2022-04-17 | 15 | 7 | 7 | Actual |
7652 | 9604.00 | 2022-04-17 | 18 | 7 | 7 | Actual |
7653 | 30604.00 | 2022-04-17 | 19 | 7 | 7 | Actual |
36510 | 75918.00 | 2024-07-16 | 34 | 7 | 7 | Actual |
36511 | 132726.00 | 2024-07-16 | 35 | 7 | 7 | Actual |
36512 | 122802.00 | 2024-07-16 | 37 | 7 | 7 | Actual |
36513 | 39088.00 | 2024-07-16 | 38 | 7 | 7 | Actual |
36514 | 71913.00 | 2024-07-16 | 39 | 7 | 7 | Actual |
36515 | 38829.00 | 2024-07-16 | 40 | 7 | 7 | Actual |
36516 | -207898.00 | 2024-07-16 | 43 | 7 | 7 | Actual |
36517 | 2076048.00 | 2024-07-16 | 46 | 7 | 7 | Actual |
36518 | 26058.00 | 2024-07-16 | 100 | 7 | 7 | Actual |
37576 | 73600.00 | 2024-08-15 | 60 | 1 | 7 | Actual |
37577 | 7552.00 | 2024-08-15 | 61 | 1 | 7 | Actual |
37578 | 4531.00 | 2024-08-15 | 62 | 1 | 7 | Actual |
37579 | 816.00 | 2024-08-15 | 65 | 1 | 7 | Actual |
37580 | 742.00 | 2024-08-15 | 66 | 1 | 7 | Actual |
37581 | 384.00 | 2024-08-15 | 67 | 1 | 7 | Actual |
37582 | 288.00 | 2024-08-15 | 68 | 1 | 7 | Actual |
37583 | 82.00 | 2024-08-15 | 69 | 1 | 7 | Actual |
37584 | 124.00 | 2024-08-15 | 71 | 1 | 7 | Actual |
37585 | 582.00 | 2024-08-15 | 73 | 1 | 7 | Actual |
37586 | 363.00 | 2024-08-15 | 74 | 1 | 7 | Actual |
37587 | 752.00 | 2024-08-15 | 76 | 1 | 7 | Actual |
37588 | 1353.00 | 2024-08-15 | 77 | 1 | 7 | Actual |
37589 | 412.00 | 2024-08-15 | 78 | 1 | 7 | Actual |
37590 | 1646.00 | 2024-08-15 | 80 | 1 | 7 | Actual |
37591 | 1019.00 | 2024-08-15 | 81 | 1 | 7 | Actual |
37592 | 101.00 | 2024-08-15 | 82 | 1 | 7 | Actual |
37593 | 353.00 | 2024-08-15 | 83 | 1 | 7 | Actual |
37594 | 304.00 | 2024-08-15 | 84 | 1 | 7 | Actual |
37595 | 282.00 | 2024-08-15 | 85 | 1 | 7 | Actual |
37596 | 1440.00 | 2024-08-15 | 87 | 1 | 7 | Actual |
37597 | 296.00 | 2024-08-15 | 89 | 1 | 7 | Actual |
37598 | 456.00 | 2024-08-15 | 90 | 1 | 7 | Actual |
37599 | -365.00 | 2024-08-15 | 91 | 1 | 7 | Actual |
37600 | 608.00 | 2024-08-15 | 92 | 1 | 7 | Actual |
37601 | 356.00 | 2024-08-15 | 94 | 1 | 7 | Actual |
37602 | 16.00 | 2024-08-15 | 96 | 1 | 7 | Actual |
37603 | 271617.00 | 2024-08-15 | 12 | 2 | 7 | Actual |
37604 | 30461.00 | 2024-08-15 | 52 | 6 | 7 | Actual |
37605 | 30461.00 | 2024-08-15 | 53 | 6 | 7 | Actual |
37606 | 13604.00 | 2024-08-15 | 54 | 6 | 7 | Actual |
37607 | 186717.00 | 2024-08-15 | 56 | 6 | 7 | Actual |
37608 | 49680.00 | 2024-08-15 | 60 | 6 | 7 | Actual |
37609 | 4078.00 | 2024-08-15 | 61 | 6 | 7 | Actual |
37610 | 3058.00 | 2024-08-15 | 62 | 6 | 7 | Actual |
37611 | 38077.00 | 2024-08-15 | 63 | 6 | 7 | Actual |
37612 | 660.00 | 2024-08-15 | 65 | 6 | 7 | Actual |
37613 | 600.00 | 2024-08-15 | 66 | 6 | 7 | Actual |
37614 | 312.00 | 2024-08-15 | 67 | 6 | 7 | Actual |
37615 | 228.00 | 2024-08-15 | 68 | 6 | 7 | Actual |
37616 | 66.00 | 2024-08-15 | 69 | 6 | 7 | Actual |
37617 | 93.00 | 2024-08-15 | 71 | 6 | 7 | Actual |
37618 | 761.00 | 2024-08-15 | 72 | 6 | 7 | Actual |
37619 | 452.00 | 2024-08-15 | 73 | 6 | 7 | Actual |
37620 | 354.00 | 2024-08-15 | 74 | 6 | 7 | Actual |
37621 | 6424.00 | 2024-08-15 | 76 | 6 | 7 | Actual |
37622 | 1036.00 | 2024-08-15 | 77 | 6 | 7 | Actual |
37623 | 325.00 | 2024-08-15 | 78 | 6 | 7 | Actual |
37624 | 1348.00 | 2024-08-15 | 80 | 6 | 7 | Actual |
37625 | 834.00 | 2024-08-15 | 81 | 6 | 7 | Actual |
37626 | 87.00 | 2024-08-15 | 82 | 6 | 7 | Actual |
37627 | 303.00 | 2024-08-15 | 83 | 6 | 7 | Actual |
37628 | 271.00 | 2024-08-15 | 84 | 6 | 7 | Actual |
37629 | 242.00 | 2024-08-15 | 85 | 6 | 7 | Actual |
37630 | 1080.00 | 2024-08-15 | 87 | 6 | 7 | Actual |
7654 | 8739.00 | 2022-04-17 | 20 | 7 | 7 | Actual |
7655 | 50174.00 | 2022-04-17 | 21 | 7 | 7 | Actual |
7656 | 8156.00 | 2022-04-17 | 22 | 7 | 7 | Actual |
7657 | 3436.00 | 2022-04-17 | 23 | 7 | 7 | Actual |
7658 | 16551.00 | 2022-04-17 | 24 | 7 | 7 | Actual |
7659 | 15848.00 | 2022-04-17 | 28 | 7 | 7 | Actual |
7660 | 140100.00 | 2022-04-17 | 29 | 7 | 7 | Actual |
7661 | 47193.00 | 2022-04-17 | 31 | 7 | 7 | Actual |
7662 | 23350.00 | 2022-04-17 | 32 | 7 | 7 | Actual |
7663 | 20139.00 | 2022-04-17 | 33 | 7 | 7 | Actual |
7664 | 61338.00 | 2022-04-17 | 34 | 7 | 7 | Actual |
7665 | 36770.00 | 2022-04-17 | 35 | 7 | 7 | Actual |
7666 | 37050.00 | 2022-04-17 | 37 | 7 | 7 | Actual |
7667 | 23604.00 | 2022-04-17 | 38 | 7 | 7 | Actual |
7668 | 44946.00 | 2022-04-17 | 39 | 7 | 7 | Actual |
7669 | 23128.00 | 2022-04-17 | 40 | 7 | 7 | Actual |
7670 | 207761.00 | 2022-04-17 | 43 | 7 | 7 | Actual |
7671 | 788176.00 | 2022-04-17 | 46 | 7 | 7 | Actual |
7672 | 16305.00 | 2022-04-17 | 100 | 7 | 7 | Actual |
8656 | 39100.00 | 2022-05-18 | 60 | 1 | 7 | Budget |
8657 | 34880.00 | 2022-05-18 | 60 | 1 | 7 | Actual |
8658 | 4185.00 | 2022-05-18 | 61 | 1 | 7 | Actual |
8659 | 3700.00 | 2022-05-18 | 61 | 1 | 7 | Budget |
8660 | 2800.00 | 2022-05-18 | 62 | 1 | 7 | Budget |
8661 | 2441.00 | 2022-05-18 | 62 | 1 | 7 | Actual |
8662 | 512.00 | 2022-05-18 | 65 | 1 | 7 | Actual |
8663 | 650.00 | 2022-05-18 | 65 | 1 | 7 | Budget |
8664 | 550.00 | 2022-05-18 | 66 | 1 | 7 | Budget |
8665 | 465.00 | 2022-05-18 | 66 | 1 | 7 | Actual |
8666 | 240.00 | 2022-05-18 | 67 | 1 | 7 | Actual |
8667 | 280.00 | 2022-05-18 | 67 | 1 | 7 | Budget |
8668 | 176.00 | 2022-05-18 | 68 | 1 | 7 | Actual |
8669 | 200.00 | 2022-05-18 | 68 | 1 | 7 | Budget |
8670 | 51.00 | 2022-05-18 | 69 | 1 | 7 | Actual |
8671 | 64.00 | 2022-05-18 | 71 | 1 | 7 | Actual |
8672 | 90.00 | 2022-05-18 | 71 | 1 | 7 | Budget |
8673 | 400.00 | 2022-05-18 | 73 | 1 | 7 | Budget |
8674 | 332.00 | 2022-05-18 | 73 | 1 | 7 | Actual |
8675 | 215.00 | 2022-05-18 | 74 | 1 | 7 | Actual |
8676 | 200.00 | 2022-05-18 | 74 | 1 | 7 | Budget |
8677 | 480.00 | 2022-05-18 | 76 | 1 | 7 | Budget |
8678 | 400.00 | 2022-05-18 | 76 | 1 | 7 | Actual |
8679 | 720.00 | 2022-05-18 | 77 | 1 | 7 | Actual |
8680 | 850.00 | 2022-05-18 | 77 | 1 | 7 | Budget |
8681 | 280.00 | 2022-05-18 | 78 | 1 | 7 | Budget |
8682 | 214.00 | 2022-05-18 | 78 | 1 | 7 | Actual |
8683 | 831.00 | 2022-05-18 | 80 | 1 | 7 | Actual |
8684 | 950.00 | 2022-05-18 | 80 | 1 | 7 | Budget |
8685 | 514.00 | 2022-05-18 | 81 | 1 | 7 | Actual |
8686 | 650.00 | 2022-05-18 | 81 | 1 | 7 | Budget |
8687 | 51.00 | 2022-05-18 | 82 | 1 | 7 | Actual |
8688 | 60.00 | 2022-05-18 | 82 | 1 | 7 | Budget |
8689 | 180.00 | 2022-05-18 | 83 | 1 | 7 | Actual |
8690 | 200.00 | 2022-05-18 | 83 | 1 | 7 | Budget |
8691 | 200.00 | 2022-05-18 | 84 | 1 | 7 | Budget |
8692 | 155.00 | 2022-05-18 | 84 | 1 | 7 | Actual |
8693 | 200.00 | 2022-05-18 | 85 | 1 | 7 | Budget |
8694 | 144.00 | 2022-05-18 | 85 | 1 | 7 | Actual |
8695 | 720.00 | 2022-05-18 | 87 | 1 | 7 | Actual |
8696 | 850.00 | 2022-05-18 | 87 | 1 | 7 | Budget |
8697 | 151.00 | 2022-05-18 | 89 | 1 | 7 | Actual |
8698 | 232.00 | 2022-05-18 | 90 | 1 | 7 | Actual |
8699 | -186.00 | 2022-05-18 | 91 | 1 | 7 | Actual |
8700 | 310.00 | 2022-05-18 | 92 | 1 | 7 | Actual |
8701 | 266.00 | 2022-05-18 | 94 | 1 | 7 | Actual |
8702 | 8.00 | 2022-05-18 | 96 | 1 | 7 | Actual |
8703 | 200007.00 | 2022-05-18 | 12 | 2 | 7 | Actual |
8704 | 43751.00 | 2022-05-18 | 52 | 6 | 7 | Actual |
8705 | 48100.00 | 2022-05-18 | 52 | 6 | 7 | Budget |
8706 | 7500.00 | 2022-05-18 | 53 | 6 | 7 | Budget |
8707 | 6250.00 | 2022-05-18 | 53 | 6 | 7 | Actual |
8708 | 5.00 | 2022-05-18 | 54 | 6 | 7 | Actual |
8709 | 0.00 | 2022-05-18 | 54 | 6 | 7 | Budget |
8710 | 180300.00 | 2022-05-18 | 56 | 6 | 7 | Budget |
8711 | 171670.00 | 2022-05-18 | 56 | 6 | 7 | Actual |
8712 | 26042.00 | 2022-05-18 | 57 | 6 | 7 | Actual |
8713 | 22400.00 | 2022-05-18 | 57 | 6 | 7 | Budget |
8714 | 27200.00 | 2022-05-18 | 60 | 6 | 7 | Budget |
8715 | 25480.00 | 2022-05-18 | 60 | 6 | 7 | Actual |
8716 | 3057.00 | 2022-05-18 | 61 | 6 | 7 | Actual |
8717 | 2300.00 | 2022-05-18 | 61 | 6 | 7 | Budget |
8718 | 1900.00 | 2022-05-18 | 62 | 6 | 7 | Budget |
8719 | 2038.00 | 2022-05-18 | 62 | 6 | 7 | Actual |
8720 | 17000.00 | 2022-05-18 | 63 | 6 | 7 | Budget |
8721 | 31251.00 | 2022-05-18 | 63 | 6 | 7 | Actual |
8722 | 469.00 | 2022-05-18 | 65 | 6 | 7 | Actual |
8723 | 380.00 | 2022-05-18 | 65 | 6 | 7 | Budget |
8724 | 380.00 | 2022-05-18 | 66 | 6 | 7 | Budget |
8725 | 426.00 | 2022-05-18 | 66 | 6 | 7 | Actual |
8726 | 200.00 | 2022-05-18 | 67 | 6 | 7 | Budget |
8727 | 217.00 | 2022-05-18 | 67 | 6 | 7 | Actual |
8728 | 161.00 | 2022-05-18 | 68 | 6 | 7 | Actual |
8729 | 200.00 | 2022-05-18 | 68 | 6 | 7 | Budget |
8730 | 47.00 | 2022-05-18 | 69 | 6 | 7 | Actual |
8731 | 80.00 | 2022-05-18 | 71 | 6 | 7 | Budget |
8732 | 56.00 | 2022-05-18 | 71 | 6 | 7 | Actual |
8733 | 1000.00 | 2022-05-18 | 72 | 6 | 7 | Budget |
8734 | 2500.00 | 2022-05-18 | 72 | 6 | 7 | Actual |
8735 | 300.00 | 2022-05-18 | 73 | 6 | 7 | Budget |
8736 | 300.00 | 2022-05-18 | 73 | 6 | 7 | Actual |
8737 | 200.00 | 2022-05-18 | 74 | 6 | 7 | Budget |
8738 | 218.00 | 2022-05-18 | 74 | 6 | 7 | Actual |
8739 | 3200.00 | 2022-05-18 | 76 | 6 | 7 | Budget |
8740 | 5403.00 | 2022-05-18 | 76 | 6 | 7 | Actual |
8741 | 636.00 | 2022-05-18 | 77 | 6 | 7 | Actual |
8742 | 550.00 | 2022-05-18 | 77 | 6 | 7 | Budget |
8743 | 200.00 | 2022-05-18 | 78 | 6 | 7 | Budget |
8744 | 195.00 | 2022-05-18 | 78 | 6 | 7 | Actual |
8745 | 757.00 | 2022-05-18 | 80 | 6 | 7 | Actual |
8746 | 750.00 | 2022-05-18 | 80 | 6 | 7 | Budget |
8747 | 480.00 | 2022-05-18 | 81 | 6 | 7 | Budget |
8748 | 468.00 | 2022-05-18 | 81 | 6 | 7 | Actual |
8749 | 48.00 | 2022-05-18 | 82 | 6 | 7 | Actual |
8750 | 50.00 | 2022-05-18 | 82 | 6 | 7 | Budget |
8751 | 200.00 | 2022-05-18 | 83 | 6 | 7 | Budget |
8752 | 169.00 | 2022-05-18 | 83 | 6 | 7 | Actual |
8753 | 100.00 | 2022-05-18 | 84 | 6 | 7 | Budget |
8754 | 148.00 | 2022-05-18 | 84 | 6 | 7 | Actual |
8755 | 100.00 | 2022-05-18 | 85 | 6 | 7 | Budget |
8756 | 135.00 | 2022-05-18 | 85 | 6 | 7 | Actual |
8757 | 630.00 | 2022-05-18 | 87 | 6 | 7 | Actual |
8758 | 550.00 | 2022-05-18 | 87 | 6 | 7 | Budget |
8759 | 144.00 | 2022-05-18 | 89 | 6 | 7 | Actual |
8760 | 222.00 | 2022-05-18 | 90 | 6 | 7 | Actual |
8761 | -178.00 | 2022-05-18 | 91 | 6 | 7 | Actual |
8762 | 296.00 | 2022-05-18 | 92 | 6 | 7 | Actual |
8763 | 68492.00 | 2022-05-18 | 94 | 6 | 7 | Actual |
8764 | 7.00 | 2022-05-18 | 96 | 6 | 7 | Actual |
37631 | 265.00 | 2024-08-15 | 89 | 6 | 7 | Actual |
37632 | 406.00 | 2024-08-15 | 90 | 6 | 7 | Actual |
37633 | -325.00 | 2024-08-15 | 91 | 6 | 7 | Actual |
37634 | 542.00 | 2024-08-15 | 92 | 6 | 7 | Actual |
37635 | 58841.00 | 2024-08-15 | 94 | 6 | 7 | Actual |
37636 | 12.00 | 2024-08-15 | 96 | 6 | 7 | Actual |
37637 | 1866.00 | 2024-08-15 | 97 | 6 | 7 | Actual |
37638 | 71000.00 | 2024-08-15 | 99 | 6 | 7 | Actual |
37639 | 761544.00 | 2024-08-15 | 101 | 6 | 7 | Actual |
37640 | 984946.00 | 2024-08-15 | 4 | 7 | 7 | Actual |
37641 | 1007057.00 | 2024-08-15 | 6 | 7 | 7 | Actual |
37642 | 28131.00 | 2024-08-15 | 7 | 7 | 7 | Actual |
37643 | 20141.00 | 2024-08-15 | 8 | 7 | 7 | Actual |
37644 | 135952.00 | 2024-08-15 | 13 | 7 | 7 | Actual |
37645 | 100705.00 | 2024-08-15 | 14 | 7 | 7 | Actual |
37646 | 181270.00 | 2024-08-15 | 15 | 7 | 7 | Actual |
37647 | 17287.00 | 2024-08-15 | 18 | 7 | 7 | Actual |
37648 | 55087.00 | 2024-08-15 | 19 | 7 | 7 | Actual |
37649 | 18669.00 | 2024-08-15 | 20 | 7 | 7 | Actual |
37650 | 74260.00 | 2024-08-15 | 21 | 7 | 7 | Actual |
37651 | 14830.00 | 2024-08-15 | 22 | 7 | 7 | Actual |
37652 | 6123.00 | 2024-08-15 | 23 | 7 | 7 | Actual |
37653 | 29479.00 | 2024-08-15 | 24 | 7 | 7 | Actual |
37654 | 24687.00 | 2024-08-15 | 28 | 7 | 7 | Actual |
37655 | 259392.00 | 2024-08-15 | 29 | 7 | 7 | Actual |
37656 | 75509.00 | 2024-08-15 | 31 | 7 | 7 | Actual |
37657 | 42432.00 | 2024-08-15 | 32 | 7 | 7 | Actual |
37658 | 35580.00 | 2024-08-15 | 33 | 7 | 7 | Actual |
37659 | 72608.00 | 2024-08-15 | 34 | 7 | 7 | Actual |
37660 | 200717.00 | 2024-08-15 | 35 | 7 | 7 | Actual |
37661 | 153633.00 | 2024-08-15 | 37 | 7 | 7 | Actual |
37662 | 45036.00 | 2024-08-15 | 38 | 7 | 7 | Actual |
37663 | 65721.00 | 2024-08-15 | 39 | 7 | 7 | Actual |
37664 | 36027.00 | 2024-08-15 | 40 | 7 | 7 | Actual |
37665 | -464904.00 | 2024-08-15 | 43 | 7 | 7 | Actual |
37666 | 2371138.00 | 2024-08-15 | 46 | 7 | 7 | Actual |
37667 | 27978.00 | 2024-08-15 | 100 | 7 | 7 | Actual |
38726 | 80224.00 | 2024-09-15 | 60 | 1 | 7 | Actual |
38727 | 8231.00 | 2024-09-15 | 61 | 1 | 7 | Actual |
38728 | 4115.00 | 2024-09-15 | 62 | 1 | 7 | Actual |
38729 | 688.00 | 2024-09-15 | 65 | 1 | 7 | Actual |
38730 | 626.00 | 2024-09-15 | 66 | 1 | 7 | Actual |
38731 | 336.00 | 2024-09-15 | 67 | 1 | 7 | Actual |
38732 | 240.00 | 2024-09-15 | 68 | 1 | 7 | Actual |
38733 | 69.00 | 2024-09-15 | 69 | 1 | 7 | Actual |
38734 | 104.00 | 2024-09-15 | 71 | 1 | 7 | Actual |
38735 | 520.00 | 2024-09-15 | 73 | 1 | 7 | Actual |
38736 | 325.00 | 2024-09-15 | 74 | 1 | 7 | Actual |
38737 | 728.00 | 2024-09-15 | 76 | 1 | 7 | Actual |
38738 | 1310.00 | 2024-09-15 | 77 | 1 | 7 | Actual |
38739 | 424.00 | 2024-09-15 | 78 | 1 | 7 | Actual |
38740 | 1780.00 | 2024-09-15 | 80 | 1 | 7 | Actual |
38741 | 1102.00 | 2024-09-15 | 81 | 1 | 7 | Actual |
38742 | 114.00 | 2024-09-15 | 82 | 1 | 7 | Actual |
38743 | 397.00 | 2024-09-15 | 83 | 1 | 7 | Actual |
38744 | 355.00 | 2024-09-15 | 84 | 1 | 7 | Actual |
38745 | 317.00 | 2024-09-15 | 85 | 1 | 7 | Actual |
38746 | 1440.00 | 2024-09-15 | 87 | 1 | 7 | Actual |
38747 | 346.00 | 2024-09-15 | 89 | 1 | 7 | Actual |
38748 | 532.00 | 2024-09-15 | 90 | 1 | 7 | Actual |
38749 | -426.00 | 2024-09-15 | 91 | 1 | 7 | Actual |
38750 | 710.00 | 2024-09-15 | 92 | 1 | 7 | Actual |
38751 | 385.00 | 2024-09-15 | 94 | 1 | 7 | Actual |
38752 | 16.00 | 2024-09-15 | 96 | 1 | 7 | Actual |
38753 | 216872.00 | 2024-09-15 | 12 | 2 | 7 | Actual |
38754 | 19715.00 | 2024-09-15 | 52 | 6 | 7 | Actual |
38755 | 39431.00 | 2024-09-15 | 53 | 6 | 7 | Actual |
38756 | 8516.00 | 2024-09-15 | 54 | 6 | 7 | Actual |
38757 | 203008.00 | 2024-09-15 | 56 | 6 | 7 | Actual |
38758 | 29573.00 | 2024-09-15 | 57 | 6 | 7 | Actual |
38759 | 54648.00 | 2024-09-15 | 60 | 6 | 7 | Actual |
38760 | 5046.00 | 2024-09-15 | 61 | 6 | 7 | Actual |
38761 | 2803.00 | 2024-09-15 | 62 | 6 | 7 | Actual |
38762 | 26287.00 | 2024-09-15 | 63 | 6 | 7 | Actual |
38763 | 506.00 | 2024-09-15 | 65 | 6 | 7 | Actual |
38764 | 460.00 | 2024-09-15 | 66 | 6 | 7 | Actual |
38765 | 242.00 | 2024-09-15 | 67 | 6 | 7 | Actual |
38766 | 187.00 | 2024-09-15 | 68 | 6 | 7 | Actual |
38767 | 51.00 | 2024-09-15 | 69 | 6 | 7 | Actual |
38768 | 71.00 | 2024-09-15 | 71 | 6 | 7 | Actual |
38769 | 2628.00 | 2024-09-15 | 72 | 6 | 7 | Actual |
38770 | 386.00 | 2024-09-15 | 73 | 6 | 7 | Actual |
38771 | 310.00 | 2024-09-15 | 74 | 6 | 7 | Actual |
38772 | 5342.00 | 2024-09-15 | 76 | 6 | 7 | Actual |
38773 | 910.00 | 2024-09-15 | 77 | 6 | 7 | Actual |
38774 | 292.00 | 2024-09-15 | 78 | 6 | 7 | Actual |
38775 | 1166.00 | 2024-09-15 | 80 | 6 | 7 | Actual |
38776 | 722.00 | 2024-09-15 | 81 | 6 | 7 | Actual |
38777 | 73.00 | 2024-09-15 | 82 | 6 | 7 | Actual |
38778 | 255.00 | 2024-09-15 | 83 | 6 | 7 | Actual |
38779 | 222.00 | 2024-09-15 | 84 | 6 | 7 | Actual |
38780 | 204.00 | 2024-09-15 | 85 | 6 | 7 | Actual |
38781 | 990.00 | 2024-09-15 | 87 | 6 | 7 | Actual |
38782 | 216.00 | 2024-09-15 | 89 | 6 | 7 | Actual |
38783 | 333.00 | 2024-09-15 | 90 | 6 | 7 | Actual |
38784 | -266.00 | 2024-09-15 | 91 | 6 | 7 | Actual |
38785 | 444.00 | 2024-09-15 | 92 | 6 | 7 | Actual |
38786 | 44139.00 | 2024-09-15 | 94 | 6 | 7 | Actual |
38787 | 11.00 | 2024-09-15 | 96 | 6 | 7 | Actual |
38788 | 1508.00 | 2024-09-15 | 97 | 6 | 7 | Actual |
38789 | 71000.00 | 2024-09-15 | 99 | 6 | 7 | Actual |
38790 | 657189.00 | 2024-09-15 | 101 | 6 | 7 | Actual |
38791 | 877735.00 | 2024-09-15 | 4 | 7 | 7 | Actual |
38792 | 1084175.00 | 2024-09-15 | 6 | 7 | 7 | Actual |
38793 | 33987.00 | 2024-09-15 | 7 | 7 | 7 | Actual |
38794 | 21683.00 | 2024-09-15 | 8 | 7 | 7 | Actual |
38795 | 146363.00 | 2024-09-15 | 13 | 7 | 7 | Actual |
38796 | 109501.00 | 2024-09-15 | 14 | 7 | 7 | Actual |
38797 | 219003.00 | 2024-09-15 | 15 | 7 | 7 | Actual |
38798 | 17287.00 | 2024-09-15 | 18 | 7 | 7 | Actual |
38799 | 55087.00 | 2024-09-15 | 19 | 7 | 7 | Actual |
38800 | 16595.00 | 2024-09-15 | 20 | 7 | 7 | Actual |
38801 | 76723.00 | 2024-09-15 | 21 | 7 | 7 | Actual |
38802 | 14978.00 | 2024-09-15 | 22 | 7 | 7 | Actual |
38803 | 6062.00 | 2024-09-15 | 23 | 7 | 7 | Actual |
38804 | 33556.00 | 2024-09-15 | 24 | 7 | 7 | Actual |
38805 | 27704.00 | 2024-09-15 | 28 | 7 | 7 | Actual |
38806 | 230568.00 | 2024-09-15 | 29 | 7 | 7 | Actual |
38807 | 61351.00 | 2024-09-15 | 31 | 7 | 7 | Actual |
38808 | 36827.00 | 2024-09-15 | 32 | 7 | 7 | Actual |
38809 | 35916.00 | 2024-09-15 | 33 | 7 | 7 | Actual |
38810 | 78927.00 | 2024-09-15 | 34 | 7 | 7 | Actual |
38811 | 183511.00 | 2024-09-15 | 35 | 7 | 7 | Actual |
38812 | 191238.00 | 2024-09-15 | 37 | 7 | 7 | Actual |
38813 | 39088.00 | 2024-09-15 | 38 | 7 | 7 | Actual |
38814 | 72138.00 | 2024-09-15 | 39 | 7 | 7 | Actual |
38815 | 40430.00 | 2024-09-15 | 40 | 7 | 7 | Actual |
38816 | -609504.00 | 2024-09-15 | 43 | 7 | 7 | Actual |
8765 | 511.00 | 2022-05-18 | 97 | 6 | 7 | Actual |
8766 | 64000.00 | 2022-05-18 | 99 | 6 | 7 | Actual |
8767 | 625022.00 | 2022-05-18 | 101 | 6 | 7 | Actual |
8768 | 750000.00 | 2022-05-18 | 101 | 6 | 7 | Budget |
8769 | 914136.00 | 2022-05-18 | 4 | 7 | 7 | Actual |
8770 | 744626.00 | 2022-05-18 | 6 | 7 | 7 | Actual |
8771 | 24040.00 | 2022-05-18 | 7 | 7 | 7 | Actual |
8772 | 14892.00 | 2022-05-18 | 8 | 7 | 7 | Actual |
8773 | 103875.00 | 2022-05-18 | 13 | 7 | 7 | Actual |
8774 | 72973.00 | 2022-05-18 | 14 | 7 | 7 | Actual |
8775 | 151903.00 | 2022-05-18 | 15 | 7 | 7 | Actual |
8776 | 9604.00 | 2022-05-18 | 18 | 7 | 7 | Actual |
8777 | 30604.00 | 2022-05-18 | 19 | 7 | 7 | Actual |
8778 | 10180.00 | 2022-05-18 | 20 | 7 | 7 | Actual |
8779 | 38158.00 | 2022-05-18 | 21 | 7 | 7 | Actual |
8780 | 8156.00 | 2022-05-18 | 22 | 7 | 7 | Actual |
8781 | 3436.00 | 2022-05-18 | 23 | 7 | 7 | Actual |
8782 | 18468.00 | 2022-05-18 | 24 | 7 | 7 | Actual |
8783 | 13867.00 | 2022-05-18 | 28 | 7 | 7 | Actual |
8784 | 138768.00 | 2022-05-18 | 29 | 7 | 7 | Actual |
8785 | 36331.00 | 2022-05-18 | 31 | 7 | 7 | Actual |
8786 | 21794.00 | 2022-05-18 | 32 | 7 | 7 | Actual |
8787 | 17902.00 | 2022-05-18 | 33 | 7 | 7 | Actual |
8788 | 48996.00 | 2022-05-18 | 34 | 7 | 7 | Actual |
8789 | 101191.00 | 2022-05-18 | 35 | 7 | 7 | Actual |
8790 | 92989.00 | 2022-05-18 | 37 | 7 | 7 | Actual |
8791 | 21715.00 | 2022-05-18 | 38 | 7 | 7 | Actual |
8792 | 39702.00 | 2022-05-18 | 39 | 7 | 7 | Actual |
8793 | 20237.00 | 2022-05-18 | 40 | 7 | 7 | Actual |
8794 | 713405.00 | 2022-05-18 | 43 | 7 | 7 | Actual |
8795 | 1062008.00 | 2022-05-18 | 46 | 7 | 7 | Actual |
8796 | 16153.00 | 2022-05-18 | 100 | 7 | 7 | Actual |
9772 | 42800.00 | 2022-06-15 | 60 | 1 | 7 | Actual |
9773 | 39100.00 | 2022-06-15 | 60 | 1 | 7 | Budget |
9774 | 3700.00 | 2022-06-15 | 61 | 1 | 7 | Budget |
9775 | 3424.00 | 2022-06-15 | 61 | 1 | 7 | Actual |
9776 | 3424.00 | 2022-06-15 | 62 | 1 | 7 | Actual |
9777 | 2800.00 | 2022-06-15 | 62 | 1 | 7 | Budget |
9778 | 720.00 | 2022-06-15 | 65 | 1 | 7 | Actual |
9779 | 650.00 | 2022-06-15 | 65 | 1 | 7 | Budget |
9780 | 655.00 | 2022-06-15 | 66 | 1 | 7 | Actual |
9781 | 550.00 | 2022-06-15 | 66 | 1 | 7 | Budget |
9782 | 330.00 | 2022-06-15 | 67 | 1 | 7 | Actual |
9783 | 280.00 | 2022-06-15 | 67 | 1 | 7 | Budget |
9784 | 250.00 | 2022-06-15 | 68 | 1 | 7 | Actual |
9785 | 200.00 | 2022-06-15 | 68 | 1 | 7 | Budget |
9786 | 72.00 | 2022-06-15 | 69 | 1 | 7 | Actual |
9787 | 90.00 | 2022-06-15 | 71 | 1 | 7 | Budget |
9788 | 80.00 | 2022-06-15 | 71 | 1 | 7 | Actual |
9789 | 400.00 | 2022-06-15 | 73 | 1 | 7 | Budget |
9790 | 455.00 | 2022-06-15 | 73 | 1 | 7 | Actual |
9791 | 200.00 | 2022-06-15 | 74 | 1 | 7 | Budget |
9792 | 242.00 | 2022-06-15 | 74 | 1 | 7 | Actual |
9793 | 515.00 | 2022-06-15 | 76 | 1 | 7 | Actual |
9794 | 480.00 | 2022-06-15 | 76 | 1 | 7 | Budget |
9795 | 850.00 | 2022-06-15 | 77 | 1 | 7 | Budget |
9796 | 927.00 | 2022-06-15 | 77 | 1 | 7 | Actual |
9797 | 280.00 | 2022-06-15 | 78 | 1 | 7 | Budget |
9798 | 263.00 | 2022-06-15 | 78 | 1 | 7 | Actual |
9799 | 950.00 | 2022-06-15 | 80 | 1 | 7 | Budget |
9800 | 1029.00 | 2022-06-15 | 80 | 1 | 7 | Actual |
9801 | 637.00 | 2022-06-15 | 81 | 1 | 7 | Actual |
9802 | 650.00 | 2022-06-15 | 81 | 1 | 7 | Budget |
9803 | 60.00 | 2022-06-15 | 82 | 1 | 7 | Budget |
38817 | 2515903.00 | 2024-09-15 | 46 | 7 | 7 | Actual |
38818 | 25510.00 | 2024-09-15 | 100 | 7 | 7 | Actual |
39389 | 1569.90 | 2024-10-14 | 85 | 7 | 7 | Actual |
39390 | -14129.10 | 2024-10-14 | 92 | 7 | 7 | Actual |
39391 | 15699.00 | 2024-10-14 | 93 | 7 | 7 | Actual |
9804 | 64.00 | 2022-06-15 | 82 | 1 | 7 | Actual |
9805 | 223.00 | 2022-06-15 | 83 | 1 | 7 | Actual |
9806 | 200.00 | 2022-06-15 | 83 | 1 | 7 | Budget |
9807 | 200.00 | 2022-06-15 | 84 | 1 | 7 | Budget |
9808 | 192.00 | 2022-06-15 | 84 | 1 | 7 | Actual |
9809 | 200.00 | 2022-06-15 | 85 | 1 | 7 | Budget |
9810 | 178.00 | 2022-06-15 | 85 | 1 | 7 | Actual |
9811 | 850.00 | 2022-06-15 | 87 | 1 | 7 | Budget |
9812 | 900.00 | 2022-06-15 | 87 | 1 | 7 | Actual |
9813 | 187.00 | 2022-06-15 | 89 | 1 | 7 | Actual |
9814 | 288.00 | 2022-06-15 | 90 | 1 | 7 | Actual |
9815 | -230.00 | 2022-06-15 | 91 | 1 | 7 | Actual |
9816 | 384.00 | 2022-06-15 | 92 | 1 | 7 | Actual |
9817 | 329.00 | 2022-06-15 | 94 | 1 | 7 | Actual |
9818 | 10.00 | 2022-06-15 | 96 | 1 | 7 | Actual |
9819 | 177291.00 | 2022-06-15 | 12 | 2 | 7 | Actual |
9820 | 42550.00 | 2022-06-15 | 52 | 6 | 7 | Actual |
9821 | 40400.00 | 2022-06-15 | 52 | 6 | 7 | Budget |
9822 | 29800.00 | 2022-06-15 | 53 | 6 | 7 | Budget |
9823 | 21275.00 | 2022-06-15 | 53 | 6 | 7 | Actual |
9824 | 134137.00 | 2022-06-15 | 56 | 6 | 7 | Actual |
9825 | 147600.00 | 2022-06-15 | 56 | 6 | 7 | Budget |
9826 | 17729.00 | 2022-06-15 | 57 | 6 | 7 | Actual |
9827 | 17700.00 | 2022-06-15 | 57 | 6 | 7 | Budget |
9828 | 25200.00 | 2022-06-15 | 60 | 6 | 7 | Actual |
9829 | 27200.00 | 2022-06-15 | 60 | 6 | 7 | Budget |
9830 | 2016.00 | 2022-06-15 | 61 | 6 | 7 | Actual |
9831 | 2300.00 | 2022-06-15 | 61 | 6 | 7 | Budget |
9832 | 1900.00 | 2022-06-15 | 62 | 6 | 7 | Budget |
9833 | 1260.00 | 2022-06-15 | 62 | 6 | 7 | Actual |
9834 | 17000.00 | 2022-06-15 | 63 | 6 | 7 | Budget |
9835 | 15956.00 | 2022-06-15 | 63 | 6 | 7 | Actual |
9836 | 380.00 | 2022-06-15 | 65 | 6 | 7 | Budget |
9837 | 258.00 | 2022-06-15 | 65 | 6 | 7 | Actual |
9838 | 380.00 | 2022-06-15 | 66 | 6 | 7 | Budget |
9839 | 234.00 | 2022-06-15 | 66 | 6 | 7 | Actual |
9840 | 126.00 | 2022-06-15 | 67 | 6 | 7 | Actual |
9841 | 200.00 | 2022-06-15 | 67 | 6 | 7 | Budget |
9842 | 96.00 | 2022-06-15 | 68 | 6 | 7 | Actual |
9843 | 200.00 | 2022-06-15 | 68 | 6 | 7 | Budget |
9844 | 26.00 | 2022-06-15 | 69 | 6 | 7 | Actual |
9845 | 30.00 | 2022-06-15 | 71 | 6 | 7 | Actual |
9846 | 80.00 | 2022-06-15 | 71 | 6 | 7 | Budget |
9847 | 1000.00 | 2022-06-15 | 72 | 6 | 7 | Budget |
9848 | 531.00 | 2022-06-15 | 72 | 6 | 7 | Actual |
9849 | 300.00 | 2022-06-15 | 73 | 6 | 7 | Budget |
9850 | 202.00 | 2022-06-15 | 73 | 6 | 7 | Actual |
9851 | 155.00 | 2022-06-15 | 74 | 6 | 7 | Actual |
9852 | 200.00 | 2022-06-15 | 74 | 6 | 7 | Budget |
9853 | 3200.00 | 2022-06-15 | 76 | 6 | 7 | Budget |
Generated 2024-11-14 16:59:25.202 UTC