[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 1379 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11210 | 51605.07 | 2022-05-23 | 37 | 7 | 8 | Actual |
2247 | 23756.07 | 2021-09-22 | 38 | 7 | 8 | Actual |
11211 | 24778.82 | 2022-05-23 | 38 | 7 | 8 | Actual |
2248 | 65376.54 | 2021-09-22 | 39 | 7 | 8 | Actual |
11212 | 66246.25 | 2022-05-23 | 39 | 7 | 8 | Actual |
2249 | 22143.92 | 2021-09-22 | 40 | 7 | 8 | Actual |
11213 | 22143.92 | 2022-05-23 | 40 | 7 | 8 | Actual |
2250 | 1155168.08 | 2021-09-22 | 43 | 7 | 8 | Actual |
11214 | 500986.45 | 2022-05-23 | 43 | 7 | 8 | Actual |
2251 | 146576.07 | 2021-09-22 | 46 | 7 | 8 | Actual |
11215 | 1070253.67 | 2022-05-23 | 46 | 7 | 8 | Actual |
2252 | 16163.50 | 2021-09-22 | 100 | 7 | 8 | Actual |
11216 | 16822.61 | 2022-05-23 | 100 | 7 | 8 | Actual |
3183 | 44606.46 | 2021-10-23 | 60 | 1 | 8 | Actual |
12155 | 60218.87 | 2022-06-22 | 60 | 1 | 8 | Actual |
3184 | 29400.00 | 2021-10-23 | 60 | 1 | 8 | Budget |
12156 | 42800.00 | 2022-06-22 | 60 | 1 | 8 | Budget |
3185 | 3000.00 | 2021-10-23 | 61 | 1 | 8 | Budget |
12157 | 5561.79 | 2022-06-22 | 61 | 1 | 8 | Actual |
3186 | 5352.70 | 2021-10-23 | 61 | 1 | 8 | Actual |
12158 | 3600.00 | 2022-06-22 | 61 | 1 | 8 | Budget |
3187 | 3569.33 | 2021-10-23 | 62 | 1 | 8 | Actual |
12159 | 3090.53 | 2022-06-22 | 62 | 1 | 8 | Actual |
3188 | 2000.00 | 2021-10-23 | 62 | 1 | 8 | Budget |
12160 | 2400.00 | 2022-06-22 | 62 | 1 | 8 | Budget |
3189 | 480.00 | 2021-10-23 | 65 | 1 | 8 | Budget |
12161 | 380.00 | 2022-06-22 | 65 | 1 | 8 | Budget |
3190 | 813.22 | 2021-10-23 | 65 | 1 | 8 | Actual |
12162 | 485.94 | 2022-06-22 | 65 | 1 | 8 | Actual |
12163 | 442.00 | 2022-06-22 | 66 | 1 | 8 | Actual |
12164 | 480.00 | 2022-06-22 | 66 | 1 | 8 | Budget |
12165 | 243.51 | 2022-06-22 | 67 | 1 | 8 | Actual |
12166 | 200.00 | 2022-06-22 | 67 | 1 | 8 | Budget |
12167 | 200.00 | 2022-06-22 | 68 | 1 | 8 | Budget |
12168 | 182.90 | 2022-06-22 | 68 | 1 | 8 | Actual |
12169 | 49.57 | 2022-06-22 | 69 | 1 | 8 | Actual |
12170 | 90.00 | 2022-06-22 | 71 | 1 | 8 | Budget |
12171 | 79.87 | 2022-06-22 | 71 | 1 | 8 | Actual |
12172 | 395.03 | 2022-06-22 | 73 | 1 | 8 | Actual |
12173 | 300.00 | 2022-06-22 | 73 | 1 | 8 | Budget |
12174 | 237.45 | 2022-06-22 | 74 | 1 | 8 | Actual |
12175 | 200.00 | 2022-06-22 | 74 | 1 | 8 | Budget |
12176 | 546.55 | 2022-06-22 | 76 | 1 | 8 | Actual |
12177 | 380.00 | 2022-06-22 | 76 | 1 | 8 | Budget |
12178 | 750.00 | 2022-06-22 | 77 | 1 | 8 | Budget |
12179 | 982.92 | 2022-06-22 | 77 | 1 | 8 | Actual |
12180 | 200.00 | 2022-06-22 | 78 | 1 | 8 | Budget |
12181 | 308.66 | 2022-06-22 | 78 | 1 | 8 | Actual |
12182 | 750.00 | 2022-06-22 | 80 | 1 | 8 | Budget |
12183 | 1170.80 | 2022-06-22 | 80 | 1 | 8 | Actual |
12184 | 725.34 | 2022-06-22 | 81 | 1 | 8 | Actual |
12185 | 480.00 | 2022-06-22 | 81 | 1 | 8 | Budget |
12186 | 70.78 | 2022-06-22 | 82 | 1 | 8 | Actual |
12187 | 50.00 | 2022-06-22 | 82 | 1 | 8 | Budget |
12188 | 245.03 | 2022-06-22 | 83 | 1 | 8 | Actual |
12189 | 200.00 | 2022-06-22 | 83 | 1 | 8 | Budget |
3191 | 738.97 | 2021-10-23 | 66 | 1 | 8 | Actual |
12190 | 201.08 | 2022-06-22 | 84 | 1 | 8 | Actual |
3192 | 380.00 | 2021-10-23 | 66 | 1 | 8 | Budget |
12191 | 200.00 | 2022-06-22 | 84 | 1 | 8 | Budget |
3193 | 200.00 | 2021-10-23 | 67 | 1 | 8 | Budget |
12192 | 196.54 | 2022-06-22 | 85 | 1 | 8 | Actual |
3194 | 376.85 | 2021-10-23 | 67 | 1 | 8 | Actual |
12193 | 100.00 | 2022-06-22 | 85 | 1 | 8 | Budget |
3195 | 279.87 | 2021-10-23 | 68 | 1 | 8 | Actual |
12194 | 750.00 | 2022-06-22 | 87 | 1 | 8 | Budget |
3196 | 200.00 | 2021-10-23 | 68 | 1 | 8 | Budget |
12195 | 1092.01 | 2022-06-22 | 87 | 1 | 8 | Actual |
3197 | 82.90 | 2021-10-23 | 69 | 1 | 8 | Actual |
12196 | 196.54 | 2022-06-22 | 89 | 1 | 8 | Actual |
3198 | 122.30 | 2021-10-23 | 71 | 1 | 8 | Actual |
12197 | 302.60 | 2022-06-22 | 90 | 1 | 8 | Actual |
3199 | 90.00 | 2021-10-23 | 71 | 1 | 8 | Budget |
12198 | -239.82 | 2022-06-22 | 91 | 1 | 8 | Actual |
3200 | 300.00 | 2021-10-23 | 73 | 1 | 8 | Budget |
12199 | 402.60 | 2022-06-22 | 92 | 1 | 8 | Actual |
3201 | 520.79 | 2021-10-23 | 73 | 1 | 8 | Actual |
12200 | 372.30 | 2022-06-22 | 94 | 1 | 8 | Actual |
3202 | 337.45 | 2021-10-23 | 74 | 1 | 8 | Actual |
12201 | 8.00 | 2022-06-22 | 96 | 1 | 8 | Actual |
3203 | 200.00 | 2021-10-23 | 74 | 1 | 8 | Budget |
12202 | 228740.19 | 2022-06-22 | 12 | 2 | 8 | Actual |
3204 | 380.00 | 2021-10-23 | 76 | 1 | 8 | Budget |
12203 | 16000.00 | 2022-06-22 | 60 | 2 | 8 | Budget |
3205 | 613.21 | 2021-10-23 | 76 | 1 | 8 | Actual |
12204 | 21328.75 | 2022-06-22 | 60 | 2 | 8 | Actual |
3206 | 1102.62 | 2021-10-23 | 77 | 1 | 8 | Actual |
12205 | 2407.19 | 2022-06-22 | 61 | 2 | 8 | Actual |
3207 | 650.00 | 2021-10-23 | 77 | 1 | 8 | Budget |
12206 | 1600.00 | 2022-06-22 | 61 | 2 | 8 | Budget |
3208 | 200.00 | 2021-10-23 | 78 | 1 | 8 | Budget |
12207 | 1969.30 | 2022-06-22 | 62 | 2 | 8 | Actual |
3209 | 340.48 | 2021-10-23 | 78 | 1 | 8 | Actual |
12208 | 1100.00 | 2022-06-22 | 62 | 2 | 8 | Budget |
3210 | 1349.59 | 2021-10-23 | 80 | 1 | 8 | Actual |
12209 | 200.00 | 2022-06-22 | 65 | 2 | 8 | Budget |
3211 | 750.00 | 2021-10-23 | 80 | 1 | 8 | Budget |
12210 | 337.45 | 2022-06-22 | 65 | 2 | 8 | Actual |
3212 | 480.00 | 2021-10-23 | 81 | 1 | 8 | Budget |
12211 | 200.00 | 2022-06-22 | 66 | 2 | 8 | Budget |
3213 | 835.95 | 2021-10-23 | 81 | 1 | 8 | Actual |
12212 | 307.15 | 2022-06-22 | 66 | 2 | 8 | Actual |
3214 | 87.45 | 2021-10-23 | 82 | 1 | 8 | Actual |
12213 | 155.63 | 2022-06-22 | 67 | 2 | 8 | Actual |
3215 | 50.00 | 2021-10-23 | 82 | 1 | 8 | Budget |
12214 | 100.00 | 2022-06-22 | 67 | 2 | 8 | Budget |
3216 | 200.00 | 2021-10-23 | 83 | 1 | 8 | Budget |
12215 | 80.00 | 2022-06-22 | 68 | 2 | 8 | Budget |
3217 | 304.12 | 2021-10-23 | 83 | 1 | 8 | Actual |
12216 | 114.72 | 2022-06-22 | 68 | 2 | 8 | Actual |
3218 | 269.27 | 2021-10-23 | 84 | 1 | 8 | Actual |
12217 | 34.42 | 2022-06-22 | 69 | 2 | 8 | Actual |
3219 | 200.00 | 2021-10-23 | 84 | 1 | 8 | Budget |
12218 | 50.00 | 2022-06-22 | 71 | 2 | 8 | Budget |
3220 | 100.00 | 2021-10-23 | 85 | 1 | 8 | Budget |
12219 | 54.11 | 2022-06-22 | 71 | 2 | 8 | Actual |
3221 | 243.51 | 2021-10-23 | 85 | 1 | 8 | Actual |
12220 | 207.15 | 2022-06-22 | 73 | 2 | 8 | Actual |
3222 | 1092.01 | 2021-10-23 | 87 | 1 | 8 | Actual |
12221 | 120.00 | 2022-06-22 | 73 | 2 | 8 | Budget |
3223 | 650.00 | 2021-10-23 | 87 | 1 | 8 | Budget |
12222 | 200.00 | 2022-06-22 | 74 | 2 | 8 | Budget |
3224 | 263.21 | 2021-10-23 | 89 | 1 | 8 | Actual |
12223 | 335.94 | 2022-06-22 | 74 | 2 | 8 | Actual |
3225 | 404.12 | 2021-10-23 | 90 | 1 | 8 | Actual |
12224 | 237.45 | 2022-06-22 | 76 | 2 | 8 | Actual |
3226 | -321.64 | 2021-10-23 | 91 | 1 | 8 | Actual |
12225 | 200.00 | 2022-06-22 | 76 | 2 | 8 | Budget |
3227 | 538.97 | 2021-10-23 | 92 | 1 | 8 | Actual |
12226 | 280.00 | 2022-06-22 | 77 | 2 | 8 | Budget |
3228 | 431.39 | 2021-10-23 | 94 | 1 | 8 | Actual |
12227 | 425.33 | 2022-06-22 | 77 | 2 | 8 | Actual |
3229 | 8.00 | 2021-10-23 | 96 | 1 | 8 | Actual |
12228 | 100.00 | 2022-06-22 | 78 | 2 | 8 | Budget |
3230 | 112354.69 | 2021-10-23 | 12 | 2 | 8 | Actual |
12229 | 129.87 | 2022-06-22 | 78 | 2 | 8 | Actual |
3231 | 19274.17 | 2021-10-23 | 60 | 2 | 8 | Actual |
12230 | 458.67 | 2022-06-22 | 80 | 2 | 8 | Actual |
3232 | 15600.00 | 2021-10-23 | 60 | 2 | 8 | Budget |
12231 | 380.00 | 2022-06-22 | 80 | 2 | 8 | Budget |
3233 | 1500.00 | 2021-10-23 | 61 | 2 | 8 | Budget |
12232 | 284.42 | 2022-06-22 | 81 | 2 | 8 | Actual |
3234 | 2120.82 | 2021-10-23 | 61 | 2 | 8 | Actual |
12233 | 200.00 | 2022-06-22 | 81 | 2 | 8 | Budget |
3235 | 1542.02 | 2021-10-23 | 62 | 2 | 8 | Actual |
12234 | 28.35 | 2022-06-22 | 82 | 2 | 8 | Actual |
3236 | 1000.00 | 2021-10-23 | 62 | 2 | 8 | Budget |
12235 | 30.00 | 2022-06-22 | 82 | 2 | 8 | Budget |
3237 | 200.00 | 2021-10-23 | 65 | 2 | 8 | Budget |
12236 | 80.00 | 2022-06-22 | 83 | 2 | 8 | Budget |
3238 | 328.36 | 2021-10-23 | 65 | 2 | 8 | Actual |
12237 | 98.05 | 2022-06-22 | 83 | 2 | 8 | Actual |
3239 | 298.06 | 2021-10-23 | 66 | 2 | 8 | Actual |
12238 | 80.00 | 2022-06-22 | 84 | 2 | 8 | Budget |
3240 | 200.00 | 2021-10-23 | 66 | 2 | 8 | Budget |
12239 | 84.42 | 2022-06-22 | 84 | 2 | 8 | Actual |
3241 | 100.00 | 2021-10-23 | 67 | 2 | 8 | Budget |
12240 | 70.00 | 2022-06-22 | 85 | 2 | 8 | Budget |
3242 | 151.08 | 2021-10-23 | 67 | 2 | 8 | Actual |
12241 | 78.36 | 2022-06-22 | 85 | 2 | 8 | Actual |
3243 | 114.72 | 2021-10-23 | 68 | 2 | 8 | Actual |
12242 | 410.18 | 2022-06-22 | 87 | 2 | 8 | Actual |
3244 | 80.00 | 2021-10-23 | 68 | 2 | 8 | Budget |
12243 | 280.00 | 2022-06-22 | 87 | 2 | 8 | Budget |
3245 | 34.42 | 2021-10-23 | 69 | 2 | 8 | Actual |
12244 | 82.90 | 2022-06-22 | 89 | 2 | 8 | Actual |
3246 | 41.99 | 2021-10-23 | 71 | 2 | 8 | Actual |
12245 | 125.33 | 2022-06-22 | 90 | 2 | 8 | Actual |
3247 | 50.00 | 2021-10-23 | 71 | 2 | 8 | Budget |
12246 | -98.92 | 2022-06-22 | 91 | 2 | 8 | Actual |
3248 | 220.00 | 2021-10-23 | 73 | 2 | 8 | Budget |
12247 | 167.75 | 2022-06-22 | 92 | 2 | 8 | Actual |
3249 | 207.15 | 2021-10-23 | 73 | 2 | 8 | Actual |
12248 | 145.02 | 2022-06-22 | 94 | 2 | 8 | Actual |
3250 | 326.84 | 2021-10-23 | 74 | 2 | 8 | Actual |
12249 | 3.00 | 2022-06-22 | 96 | 2 | 8 | Actual |
3251 | 200.00 | 2021-10-23 | 74 | 2 | 8 | Budget |
12250 | 21007.53 | 2022-06-22 | 52 | 6 | 8 | Actual |
3252 | 200.00 | 2021-10-23 | 76 | 2 | 8 | Budget |
12251 | 24200.00 | 2022-06-22 | 52 | 6 | 8 | Budget |
3253 | 234.42 | 2021-10-23 | 76 | 2 | 8 | Actual |
12252 | 6000.00 | 2022-06-22 | 53 | 6 | 8 | Budget |
3254 | 422.30 | 2021-10-23 | 77 | 2 | 8 | Actual |
12253 | 7002.73 | 2022-06-22 | 53 | 6 | 8 | Actual |
12254 | 29.87 | 2022-06-22 | 54 | 6 | 8 | Actual |
12255 | 0.00 | 2022-06-22 | 54 | 6 | 8 | Budget |
12256 | 411400.00 | 2022-06-22 | 56 | 6 | 8 | Budget |
12257 | 257105.87 | 2022-06-22 | 56 | 6 | 8 | Actual |
12258 | 11671.00 | 2022-06-22 | 57 | 6 | 8 | Actual |
12259 | 11100.00 | 2022-06-22 | 57 | 6 | 8 | Budget |
12260 | 19100.00 | 2022-06-22 | 60 | 6 | 8 | Budget |
12261 | 30109.22 | 2022-06-22 | 60 | 6 | 8 | Actual |
12262 | 3398.11 | 2022-06-22 | 61 | 6 | 8 | Actual |
12263 | 1900.00 | 2022-06-22 | 61 | 6 | 8 | Budget |
12264 | 1000.00 | 2022-06-22 | 62 | 6 | 8 | Budget |
12265 | 1854.15 | 2022-06-22 | 62 | 6 | 8 | Actual |
12266 | 14004.37 | 2022-06-22 | 63 | 6 | 8 | Actual |
12267 | 11400.00 | 2022-06-22 | 63 | 6 | 8 | Budget |
12268 | 200.00 | 2022-06-22 | 65 | 6 | 8 | Budget |
12269 | 310.18 | 2022-06-22 | 65 | 6 | 8 | Actual |
12270 | 281.39 | 2022-06-22 | 66 | 6 | 8 | Actual |
12271 | 200.00 | 2022-06-22 | 66 | 6 | 8 | Budget |
12272 | 146.54 | 2022-06-22 | 67 | 6 | 8 | Actual |
12273 | 100.00 | 2022-06-22 | 67 | 6 | 8 | Budget |
12274 | 70.00 | 2022-06-22 | 68 | 6 | 8 | Budget |
12275 | 110.17 | 2022-06-22 | 68 | 6 | 8 | Actual |
12276 | 31.38 | 2022-06-22 | 69 | 6 | 8 | Actual |
12277 | 48.05 | 2022-06-22 | 71 | 6 | 8 | Actual |
12278 | 50.00 | 2022-06-22 | 71 | 6 | 8 | Budget |
12279 | 850.00 | 2022-06-22 | 72 | 6 | 8 | Budget |
12280 | 1401.11 | 2022-06-22 | 72 | 6 | 8 | Actual |
12281 | 220.00 | 2022-06-22 | 73 | 6 | 8 | Budget |
12282 | 220.78 | 2022-06-22 | 73 | 6 | 8 | Actual |
12283 | 254.12 | 2022-06-22 | 74 | 6 | 8 | Actual |
12284 | 200.00 | 2022-06-22 | 74 | 6 | 8 | Budget |
12285 | 5551.18 | 2022-06-22 | 76 | 6 | 8 | Actual |
12286 | 2700.00 | 2022-06-22 | 76 | 6 | 8 | Budget |
12287 | 513.21 | 2022-06-22 | 77 | 6 | 8 | Actual |
12288 | 380.00 | 2022-06-22 | 77 | 6 | 8 | Budget |
12289 | 166.24 | 2022-06-22 | 78 | 6 | 8 | Actual |
12290 | 100.00 | 2022-06-22 | 78 | 6 | 8 | Budget |
3255 | 280.00 | 2021-10-23 | 77 | 2 | 8 | Budget |
3256 | 100.00 | 2021-10-23 | 78 | 2 | 8 | Budget |
3257 | 152.60 | 2021-10-23 | 78 | 2 | 8 | Actual |
3258 | 511.70 | 2021-10-23 | 80 | 2 | 8 | Actual |
3259 | 380.00 | 2021-10-23 | 80 | 2 | 8 | Budget |
3260 | 280.00 | 2021-10-23 | 81 | 2 | 8 | Budget |
3261 | 316.24 | 2021-10-23 | 81 | 2 | 8 | Actual |
3262 | 32.90 | 2021-10-23 | 82 | 2 | 8 | Actual |
3263 | 20.00 | 2021-10-23 | 82 | 2 | 8 | Budget |
3264 | 90.00 | 2021-10-23 | 83 | 2 | 8 | Budget |
3265 | 114.72 | 2021-10-23 | 83 | 2 | 8 | Actual |
3266 | 102.60 | 2021-10-23 | 84 | 2 | 8 | Actual |
3267 | 80.00 | 2021-10-23 | 84 | 2 | 8 | Budget |
3268 | 60.00 | 2021-10-23 | 85 | 2 | 8 | Budget |
3269 | 91.99 | 2021-10-23 | 85 | 2 | 8 | Actual |
3270 | 410.18 | 2021-10-23 | 87 | 2 | 8 | Actual |
3271 | 380.00 | 2021-10-23 | 87 | 2 | 8 | Budget |
3272 | 101.08 | 2021-10-23 | 89 | 2 | 8 | Actual |
3273 | 154.11 | 2021-10-23 | 90 | 2 | 8 | Actual |
3274 | -121.64 | 2021-10-23 | 91 | 2 | 8 | Actual |
3275 | 205.63 | 2021-10-23 | 92 | 2 | 8 | Actual |
3276 | 160.18 | 2021-10-23 | 94 | 2 | 8 | Actual |
3277 | 3.00 | 2021-10-23 | 96 | 2 | 8 | Actual |
3278 | 11236.14 | 2021-10-23 | 52 | 6 | 8 | Actual |
3279 | 10100.00 | 2021-10-23 | 52 | 6 | 8 | Budget |
3280 | 11800.00 | 2021-10-23 | 53 | 6 | 8 | Budget |
3281 | 11236.14 | 2021-10-23 | 53 | 6 | 8 | Actual |
3282 | 108586.44 | 2021-10-23 | 56 | 6 | 8 | Actual |
3283 | 124900.00 | 2021-10-23 | 56 | 6 | 8 | Budget |
3284 | 8900.00 | 2021-10-23 | 57 | 6 | 8 | Budget |
3285 | 9363.38 | 2021-10-23 | 57 | 6 | 8 | Actual |
3286 | 25939.44 | 2021-10-23 | 60 | 6 | 8 | Actual |
3287 | 15700.00 | 2021-10-23 | 60 | 6 | 8 | Budget |
3288 | 1400.00 | 2021-10-23 | 61 | 6 | 8 | Budget |
3289 | 2075.36 | 2021-10-23 | 61 | 6 | 8 | Actual |
3290 | 1557.17 | 2021-10-23 | 62 | 6 | 8 | Actual |
3291 | 1000.00 | 2021-10-23 | 62 | 6 | 8 | Budget |
3292 | 7300.00 | 2021-10-23 | 63 | 6 | 8 | Budget |
3293 | 7490.61 | 2021-10-23 | 63 | 6 | 8 | Actual |
3294 | 298.06 | 2021-10-23 | 65 | 6 | 8 | Actual |
3295 | 200.00 | 2021-10-23 | 65 | 6 | 8 | Budget |
3296 | 200.00 | 2021-10-23 | 66 | 6 | 8 | Budget |
3297 | 270.78 | 2021-10-23 | 66 | 6 | 8 | Actual |
3298 | 140.48 | 2021-10-23 | 67 | 6 | 8 | Actual |
3299 | 100.00 | 2021-10-23 | 67 | 6 | 8 | Budget |
3300 | 70.00 | 2021-10-23 | 68 | 6 | 8 | Budget |
3301 | 104.11 | 2021-10-23 | 68 | 6 | 8 | Actual |
3302 | 31.38 | 2021-10-23 | 69 | 6 | 8 | Actual |
3303 | 43.51 | 2021-10-23 | 71 | 6 | 8 | Actual |
3304 | 50.00 | 2021-10-23 | 71 | 6 | 8 | Budget |
3305 | 650.00 | 2021-10-23 | 72 | 6 | 8 | Budget |
3306 | 1498.08 | 2021-10-23 | 72 | 6 | 8 | Actual |
3307 | 213.21 | 2021-10-23 | 73 | 6 | 8 | Actual |
3308 | 220.00 | 2021-10-23 | 73 | 6 | 8 | Budget |
3309 | 200.00 | 2021-10-23 | 74 | 6 | 8 | Budget |
3310 | 246.54 | 2021-10-23 | 74 | 6 | 8 | Actual |
3311 | 3069.32 | 2021-10-23 | 76 | 6 | 8 | Actual |
3312 | 2100.00 | 2021-10-23 | 76 | 6 | 8 | Budget |
3313 | 380.00 | 2021-10-23 | 77 | 6 | 8 | Budget |
3314 | 507.15 | 2021-10-23 | 77 | 6 | 8 | Actual |
3315 | 193.51 | 2021-10-23 | 78 | 6 | 8 | Actual |
3316 | 100.00 | 2021-10-23 | 78 | 6 | 8 | Budget |
3317 | 480.00 | 2021-10-23 | 80 | 6 | 8 | Budget |
3318 | 687.46 | 2021-10-23 | 80 | 6 | 8 | Actual |
12291 | 480.00 | 2022-06-22 | 80 | 6 | 8 | Budget |
12292 | 611.70 | 2022-06-22 | 80 | 6 | 8 | Actual |
12293 | 280.00 | 2022-06-22 | 81 | 6 | 8 | Budget |
12294 | 378.36 | 2022-06-22 | 81 | 6 | 8 | Actual |
12295 | 37.45 | 2022-06-22 | 82 | 6 | 8 | Actual |
12296 | 30.00 | 2022-06-22 | 82 | 6 | 8 | Budget |
12297 | 129.87 | 2022-06-22 | 83 | 6 | 8 | Actual |
12298 | 100.00 | 2022-06-22 | 83 | 6 | 8 | Budget |
12299 | 110.17 | 2022-06-22 | 84 | 6 | 8 | Actual |
12300 | 90.00 | 2022-06-22 | 84 | 6 | 8 | Budget |
12301 | 80.00 | 2022-06-22 | 85 | 6 | 8 | Budget |
12302 | 104.11 | 2022-06-22 | 85 | 6 | 8 | Actual |
12303 | 380.00 | 2022-06-22 | 87 | 6 | 8 | Budget |
12304 | 546.55 | 2022-06-22 | 87 | 6 | 8 | Actual |
12305 | 108.66 | 2022-06-22 | 89 | 6 | 8 | Actual |
12306 | 166.24 | 2022-06-22 | 90 | 6 | 8 | Actual |
12307 | -130.73 | 2022-06-22 | 91 | 6 | 8 | Actual |
12308 | 220.78 | 2022-06-22 | 92 | 6 | 8 | Actual |
12309 | 61521.92 | 2022-06-22 | 94 | 6 | 8 | Actual |
12310 | 4.00 | 2022-06-22 | 96 | 6 | 8 | Actual |
12311 | 618.00 | 2022-06-22 | 97 | 6 | 8 | Actual |
12312 | 34500.00 | 2022-06-22 | 99 | 6 | 8 | Actual |
12313 | 665200.00 | 2022-06-22 | 101 | 6 | 8 | Budget |
12314 | 700224.73 | 2022-06-22 | 101 | 6 | 8 | Actual |
12315 | 838106.09 | 2022-06-22 | 4 | 7 | 8 | Actual |
12316 | 900036.03 | 2022-06-22 | 6 | 7 | 8 | Actual |
12317 | 27909.18 | 2022-06-22 | 7 | 7 | 8 | Actual |
12318 | 18001.42 | 2022-06-22 | 8 | 7 | 8 | Actual |
12319 | 144455.29 | 2022-06-22 | 13 | 7 | 8 | Actual |
12320 | 87304.22 | 2022-06-22 | 14 | 7 | 8 | Actual |
12321 | 174607.36 | 2022-06-22 | 15 | 7 | 8 | Actual |
12322 | 10395.21 | 2022-06-22 | 18 | 7 | 8 | Actual |
12323 | 33121.40 | 2022-06-22 | 19 | 7 | 8 | Actual |
12324 | 10083.09 | 2022-06-22 | 20 | 7 | 8 | Actual |
12325 | 55970.31 | 2022-06-22 | 21 | 7 | 8 | Actual |
12326 | 8917.91 | 2022-06-22 | 22 | 7 | 8 | Actual |
12327 | 3719.33 | 2022-06-22 | 23 | 7 | 8 | Actual |
12328 | 20742.38 | 2022-06-22 | 24 | 7 | 8 | Actual |
12329 | 17483.23 | 2022-06-22 | 28 | 7 | 8 | Actual |
12330 | 151628.15 | 2022-06-22 | 29 | 7 | 8 | Actual |
12331 | 60721.91 | 2022-06-22 | 31 | 7 | 8 | Actual |
12332 | 23586.37 | 2022-06-22 | 32 | 7 | 8 | Actual |
12333 | 20989.35 | 2022-06-22 | 33 | 7 | 8 | Actual |
12334 | 68673.57 | 2022-06-22 | 34 | 7 | 8 | Actual |
12335 | 137759.71 | 2022-06-22 | 35 | 7 | 8 | Actual |
12336 | 132662.64 | 2022-06-22 | 37 | 7 | 8 | Actual |
12337 | 25033.37 | 2022-06-22 | 38 | 7 | 8 | Actual |
12338 | 60155.23 | 2022-06-22 | 39 | 7 | 8 | Actual |
12339 | 25512.16 | 2022-06-22 | 40 | 7 | 8 | Actual |
12340 | 532506.23 | 2022-06-22 | 43 | 7 | 8 | Actual |
12341 | 1287420.32 | 2022-06-22 | 46 | 7 | 8 | Actual |
12342 | 17977.17 | 2022-06-22 | 100 | 7 | 8 | Actual |
13285 | 59591.59 | 2022-07-23 | 60 | 1 | 8 | Actual |
13286 | 42800.00 | 2022-07-23 | 60 | 1 | 8 | Budget |
13287 | 4892.08 | 2022-07-23 | 61 | 1 | 8 | Actual |
13288 | 3600.00 | 2022-07-23 | 61 | 1 | 8 | Budget |
13289 | 2400.00 | 2022-07-23 | 62 | 1 | 8 | Budget |
13290 | 3669.33 | 2022-07-23 | 62 | 1 | 8 | Actual |
13291 | 380.00 | 2022-07-23 | 65 | 1 | 8 | Budget |
13292 | 723.82 | 2022-07-23 | 65 | 1 | 8 | Actual |
13293 | 658.67 | 2022-07-23 | 66 | 1 | 8 | Actual |
13294 | 480.00 | 2022-07-23 | 66 | 1 | 8 | Budget |
13295 | 200.00 | 2022-07-23 | 67 | 1 | 8 | Budget |
13296 | 342.00 | 2022-07-23 | 67 | 1 | 8 | Actual |
13297 | 200.00 | 2022-07-23 | 68 | 1 | 8 | Budget |
13298 | 260.18 | 2022-07-23 | 68 | 1 | 8 | Actual |
13299 | 73.81 | 2022-07-23 | 69 | 1 | 8 | Actual |
13300 | 107.14 | 2022-07-23 | 71 | 1 | 8 | Actual |
13301 | 90.00 | 2022-07-23 | 71 | 1 | 8 | Budget |
13302 | 514.73 | 2022-07-23 | 73 | 1 | 8 | Actual |
13303 | 300.00 | 2022-07-23 | 73 | 1 | 8 | Budget |
13304 | 200.00 | 2022-07-23 | 74 | 1 | 8 | Budget |
13305 | 290.48 | 2022-07-23 | 74 | 1 | 8 | Actual |
13306 | 648.06 | 2022-07-23 | 76 | 1 | 8 | Actual |
13307 | 380.00 | 2022-07-23 | 76 | 1 | 8 | Budget |
13308 | 750.00 | 2022-07-23 | 77 | 1 | 8 | Budget |
13309 | 1166.25 | 2022-07-23 | 77 | 1 | 8 | Actual |
13310 | 354.12 | 2022-07-23 | 78 | 1 | 8 | Actual |
13311 | 200.00 | 2022-07-23 | 78 | 1 | 8 | Budget |
13312 | 750.00 | 2022-07-23 | 80 | 1 | 8 | Budget |
13313 | 1360.20 | 2022-07-23 | 80 | 1 | 8 | Actual |
13314 | 480.00 | 2022-07-23 | 81 | 1 | 8 | Budget |
13315 | 842.01 | 2022-07-23 | 81 | 1 | 8 | Actual |
13316 | 50.00 | 2022-07-23 | 82 | 1 | 8 | Budget |
13317 | 82.90 | 2022-07-23 | 82 | 1 | 8 | Actual |
13318 | 288.97 | 2022-07-23 | 83 | 1 | 8 | Actual |
13319 | 200.00 | 2022-07-23 | 83 | 1 | 8 | Budget |
13320 | 200.00 | 2022-07-23 | 84 | 1 | 8 | Budget |
13321 | 243.51 | 2022-07-23 | 84 | 1 | 8 | Actual |
13322 | 100.00 | 2022-07-23 | 85 | 1 | 8 | Budget |
13323 | 231.39 | 2022-07-23 | 85 | 1 | 8 | Actual |
13324 | 1228.38 | 2022-07-23 | 87 | 1 | 8 | Actual |
13325 | 750.00 | 2022-07-23 | 87 | 1 | 8 | Budget |
13326 | 237.45 | 2022-07-23 | 89 | 1 | 8 | Actual |
13327 | 364.72 | 2022-07-23 | 90 | 1 | 8 | Actual |
13328 | -289.82 | 2022-07-23 | 91 | 1 | 8 | Actual |
13329 | 485.94 | 2022-07-23 | 92 | 1 | 8 | Actual |
13330 | 435.94 | 2022-07-23 | 94 | 1 | 8 | Actual |
13331 | 9.00 | 2022-07-23 | 96 | 1 | 8 | Actual |
13332 | 145656.83 | 2022-07-23 | 12 | 2 | 8 | Actual |
13333 | 26763.70 | 2022-07-23 | 60 | 2 | 8 | Actual |
13334 | 16000.00 | 2022-07-23 | 60 | 2 | 8 | Budget |
13335 | 2472.34 | 2022-07-23 | 61 | 2 | 8 | Actual |
13336 | 1600.00 | 2022-07-23 | 61 | 2 | 8 | Budget |
13337 | 1922.33 | 2022-07-23 | 62 | 2 | 8 | Actual |
13338 | 1100.00 | 2022-07-23 | 62 | 2 | 8 | Budget |
13339 | 200.00 | 2022-07-23 | 65 | 2 | 8 | Budget |
13340 | 358.66 | 2022-07-23 | 65 | 2 | 8 | Actual |
13341 | 325.33 | 2022-07-23 | 66 | 2 | 8 | Actual |
13342 | 200.00 | 2022-07-23 | 66 | 2 | 8 | Budget |
13343 | 100.00 | 2022-07-23 | 67 | 2 | 8 | Budget |
13344 | 170.78 | 2022-07-23 | 67 | 2 | 8 | Actual |
13345 | 80.00 | 2022-07-23 | 68 | 2 | 8 | Budget |
13346 | 128.36 | 2022-07-23 | 68 | 2 | 8 | Actual |
13347 | 37.45 | 2022-07-23 | 69 | 2 | 8 | Actual |
13348 | 55.63 | 2022-07-23 | 71 | 2 | 8 | Actual |
13349 | 50.00 | 2022-07-23 | 71 | 2 | 8 | Budget |
13350 | 120.00 | 2022-07-23 | 73 | 2 | 8 | Budget |
13351 | 245.03 | 2022-07-23 | 73 | 2 | 8 | Actual |
13352 | 285.93 | 2022-07-23 | 74 | 2 | 8 | Actual |
13353 | 200.00 | 2022-07-23 | 74 | 2 | 8 | Budget |
13354 | 298.06 | 2022-07-23 | 76 | 2 | 8 | Actual |
13355 | 200.00 | 2022-07-23 | 76 | 2 | 8 | Budget |
13356 | 280.00 | 2022-07-23 | 77 | 2 | 8 | Budget |
13357 | 534.42 | 2022-07-23 | 77 | 2 | 8 | Actual |
13358 | 182.90 | 2022-07-23 | 78 | 2 | 8 | Actual |
13359 | 100.00 | 2022-07-23 | 78 | 2 | 8 | Budget |
13360 | 655.64 | 2022-07-23 | 80 | 2 | 8 | Actual |
13361 | 380.00 | 2022-07-23 | 80 | 2 | 8 | Budget |
32049 | 213.21 | 2024-01-22 | 84 | 6 | 8 | Actual |
13362 | 200.00 | 2022-07-23 | 81 | 2 | 8 | Budget |
32050 | 202.60 | 2024-01-22 | 85 | 6 | 8 | Actual |
13363 | 405.63 | 2022-07-23 | 81 | 2 | 8 | Actual |
32051 | 1092.01 | 2024-01-22 | 87 | 6 | 8 | Actual |
13364 | 41.99 | 2022-07-23 | 82 | 2 | 8 | Actual |
32052 | 208.66 | 2024-01-22 | 89 | 6 | 8 | Actual |
13365 | 30.00 | 2022-07-23 | 82 | 2 | 8 | Budget |
32053 | 320.78 | 2024-01-22 | 90 | 6 | 8 | Actual |
13366 | 146.54 | 2022-07-23 | 83 | 2 | 8 | Actual |
32054 | -254.97 | 2024-01-22 | 91 | 6 | 8 | Actual |
13367 | 80.00 | 2022-07-23 | 83 | 2 | 8 | Budget |
32055 | 426.85 | 2024-01-22 | 92 | 6 | 8 | Actual |
13368 | 128.36 | 2022-07-23 | 84 | 2 | 8 | Actual |
32056 | 93286.15 | 2024-01-22 | 94 | 6 | 8 | Actual |
13369 | 80.00 | 2022-07-23 | 84 | 2 | 8 | Budget |
32057 | 8.00 | 2024-01-22 | 96 | 6 | 8 | Actual |
13370 | 70.00 | 2022-07-23 | 85 | 2 | 8 | Budget |
32058 | 2108.00 | 2024-01-22 | 97 | 6 | 8 | Actual |
13371 | 117.75 | 2022-07-23 | 85 | 2 | 8 | Actual |
32059 | 34500.00 | 2024-01-22 | 99 | 6 | 8 | Actual |
13372 | 546.55 | 2022-07-23 | 87 | 2 | 8 | Actual |
32060 | 1296752.52 | 2024-01-22 | 101 | 6 | 8 | Actual |
13373 | 280.00 | 2022-07-23 | 87 | 2 | 8 | Budget |
32061 | 1939712.98 | 2024-01-22 | 4 | 7 | 8 | Actual |
13374 | 126.84 | 2022-07-23 | 89 | 2 | 8 | Actual |
32062 | 1528823.51 | 2024-01-22 | 6 | 7 | 8 | Actual |
13375 | 193.51 | 2022-07-23 | 90 | 2 | 8 | Actual |
32063 | 46054.97 | 2024-01-22 | 7 | 7 | 8 | Actual |
13376 | -153.46 | 2022-07-23 | 91 | 2 | 8 | Actual |
32064 | 30575.89 | 2024-01-22 | 8 | 7 | 8 | Actual |
13377 | 257.15 | 2022-07-23 | 92 | 2 | 8 | Actual |
32065 | 236203.97 | 2024-01-22 | 13 | 7 | 8 | Actual |
13378 | 208.66 | 2022-07-23 | 94 | 2 | 8 | Actual |
32066 | 155940.35 | 2024-01-22 | 14 | 7 | 8 | Actual |
13379 | 4.00 | 2022-07-23 | 96 | 2 | 8 | Actual |
32067 | 299649.09 | 2024-01-22 | 15 | 7 | 8 | Actual |
13380 | 22999.99 | 2022-07-23 | 52 | 6 | 8 | Actual |
32068 | 18710.52 | 2024-01-22 | 18 | 7 | 8 | Actual |
13381 | 27600.00 | 2022-07-23 | 52 | 6 | 8 | Budget |
32069 | 59618.86 | 2024-01-22 | 19 | 7 | 8 | Actual |
13382 | 21800.00 | 2022-07-23 | 53 | 6 | 8 | Budget |
32070 | 17774.14 | 2024-01-22 | 20 | 7 | 8 | Actual |
13383 | 22999.99 | 2022-07-23 | 53 | 6 | 8 | Actual |
32071 | 124857.95 | 2024-01-22 | 21 | 7 | 8 | Actual |
13384 | 125503.42 | 2022-07-23 | 54 | 6 | 8 | Actual |
32072 | 15890.77 | 2024-01-22 | 22 | 7 | 8 | Actual |
13385 | 175700.00 | 2022-07-23 | 54 | 6 | 8 | Budget |
32073 | 6693.63 | 2024-01-22 | 23 | 7 | 8 | Actual |
13386 | 158300.00 | 2022-07-23 | 56 | 6 | 8 | Budget |
32074 | 32242.59 | 2024-01-22 | 24 | 7 | 8 | Actual |
13387 | 175858.90 | 2022-07-23 | 56 | 6 | 8 | Actual |
32075 | 29092.53 | 2024-01-22 | 28 | 7 | 8 | Actual |
13388 | 15333.19 | 2022-07-23 | 57 | 6 | 8 | Actual |
32076 | 246937.50 | 2024-01-22 | 29 | 7 | 8 | Actual |
13389 | 15300.00 | 2022-07-23 | 57 | 6 | 8 | Budget |
32077 | 108618.26 | 2024-01-22 | 31 | 7 | 8 | Actual |
13390 | 19100.00 | 2022-07-23 | 60 | 6 | 8 | Budget |
32078 | 43323.10 | 2024-01-22 | 32 | 7 | 8 | Actual |
13391 | 34151.72 | 2022-07-23 | 60 | 6 | 8 | Actual |
32079 | 35963.87 | 2024-01-22 | 33 | 7 | 8 | Actual |
13392 | 3855.70 | 2022-07-23 | 61 | 6 | 8 | Actual |
32080 | 110227.38 | 2024-01-22 | 34 | 7 | 8 | Actual |
13393 | 1900.00 | 2022-07-23 | 61 | 6 | 8 | Budget |
32081 | 232550.87 | 2024-01-22 | 35 | 7 | 8 | Actual |
13394 | 1000.00 | 2022-07-23 | 62 | 6 | 8 | Budget |
32082 | 203533.66 | 2024-01-22 | 37 | 7 | 8 | Actual |
13395 | 2102.64 | 2022-07-23 | 62 | 6 | 8 | Actual |
32083 | 48280.77 | 2024-01-22 | 38 | 7 | 8 | Actual |
13396 | 11400.00 | 2022-07-23 | 63 | 6 | 8 | Budget |
32084 | 104231.81 | 2024-01-22 | 39 | 7 | 8 | Actual |
13397 | 18399.91 | 2022-07-23 | 63 | 6 | 8 | Actual |
32085 | 42456.42 | 2024-01-22 | 40 | 7 | 8 | Actual |
13398 | 200.00 | 2022-07-23 | 65 | 6 | 8 | Budget |
32086 | 1778354.64 | 2024-01-22 | 43 | 7 | 8 | Actual |
13399 | 372.30 | 2022-07-23 | 65 | 6 | 8 | Actual |
32087 | 1963484.98 | 2024-01-22 | 46 | 7 | 8 | Actual |
13400 | 200.00 | 2022-07-23 | 66 | 6 | 8 | Budget |
32088 | 28201.61 | 2024-01-22 | 100 | 7 | 8 | Actual |
13401 | 337.45 | 2022-07-23 | 66 | 6 | 8 | Actual |
33093 | 88795.16 | 2024-02-22 | 60 | 1 | 8 | Actual |
13402 | 175.33 | 2022-07-23 | 67 | 6 | 8 | Actual |
33094 | 7289.10 | 2024-02-22 | 61 | 1 | 8 | Actual |
13403 | 100.00 | 2022-07-23 | 67 | 6 | 8 | Budget |
33095 | 7289.10 | 2024-02-22 | 62 | 1 | 8 | Actual |
13404 | 137.45 | 2022-07-23 | 68 | 6 | 8 | Actual |
33096 | 1401.11 | 2024-02-22 | 65 | 1 | 8 | Actual |
13405 | 70.00 | 2022-07-23 | 68 | 6 | 8 | Budget |
33097 | 1273.83 | 2024-02-22 | 66 | 1 | 8 | Actual |
13406 | 38.96 | 2022-07-23 | 69 | 6 | 8 | Actual |
33098 | 658.67 | 2024-02-22 | 67 | 1 | 8 | Actual |
13407 | 50.00 | 2022-07-23 | 71 | 6 | 8 | Budget |
33099 | 488.97 | 2024-02-22 | 68 | 1 | 8 | Actual |
13408 | 60.17 | 2022-07-23 | 71 | 6 | 8 | Actual |
33100 | 140.48 | 2024-02-22 | 69 | 1 | 8 | Actual |
13409 | 850.00 | 2022-07-23 | 72 | 6 | 8 | Budget |
33101 | 220.78 | 2024-02-22 | 71 | 1 | 8 | Actual |
13410 | 920.80 | 2022-07-23 | 72 | 6 | 8 | Actual |
33102 | 910.19 | 2024-02-22 | 73 | 1 | 8 | Actual |
13411 | 276.84 | 2022-07-23 | 73 | 6 | 8 | Actual |
33103 | 628.37 | 2024-02-22 | 74 | 1 | 8 | Actual |
13412 | 220.00 | 2022-07-23 | 73 | 6 | 8 | Budget |
33104 | 1072.31 | 2024-02-22 | 76 | 1 | 8 | Actual |
13413 | 200.00 | 2022-07-23 | 74 | 6 | 8 | Budget |
33105 | 1928.39 | 2024-02-22 | 77 | 1 | 8 | Actual |
13414 | 252.60 | 2022-07-23 | 74 | 6 | 8 | Actual |
33106 | 535.94 | 2024-02-22 | 78 | 1 | 8 | Actual |
13415 | 2700.00 | 2022-07-23 | 76 | 6 | 8 | Budget |
33107 | 2026.88 | 2024-02-22 | 80 | 1 | 8 | Actual |
13416 | 3775.39 | 2022-07-23 | 76 | 6 | 8 | Actual |
33108 | 1255.65 | 2024-02-22 | 81 | 1 | 8 | Actual |
13417 | 634.43 | 2022-07-23 | 77 | 6 | 8 | Actual |
33109 | 122.30 | 2024-02-22 | 82 | 1 | 8 | Actual |
13418 | 380.00 | 2022-07-23 | 77 | 6 | 8 | Budget |
33110 | 425.33 | 2024-02-22 | 83 | 1 | 8 | Actual |
13419 | 228.36 | 2022-07-23 | 78 | 6 | 8 | Actual |
33111 | 352.60 | 2024-02-22 | 84 | 1 | 8 | Actual |
13420 | 100.00 | 2022-07-23 | 78 | 6 | 8 | Budget |
33112 | 340.48 | 2024-02-22 | 85 | 1 | 8 | Actual |
13421 | 480.00 | 2022-07-23 | 80 | 6 | 8 | Budget |
33113 | 1910.21 | 2024-02-22 | 87 | 1 | 8 | Actual |
13422 | 843.52 | 2022-07-23 | 80 | 6 | 8 | Actual |
33114 | 343.51 | 2024-02-22 | 89 | 1 | 8 | Actual |
13423 | 280.00 | 2022-07-23 | 81 | 6 | 8 | Budget |
33115 | 528.36 | 2024-02-22 | 90 | 1 | 8 | Actual |
13424 | 522.30 | 2022-07-23 | 81 | 6 | 8 | Actual |
33116 | -420.12 | 2024-02-22 | 91 | 1 | 8 | Actual |
33117 | 704.12 | 2024-02-22 | 92 | 1 | 8 | Actual |
33118 | 438.97 | 2024-02-22 | 94 | 1 | 8 | Actual |
33119 | 14.00 | 2024-02-22 | 96 | 1 | 8 | Actual |
33120 | 139444.59 | 2024-02-22 | 12 | 2 | 8 | Actual |
33121 | 50739.91 | 2024-02-22 | 60 | 2 | 8 | Actual |
33122 | 5207.24 | 2024-02-22 | 61 | 2 | 8 | Actual |
33123 | 3123.87 | 2024-02-22 | 62 | 2 | 8 | Actual |
33124 | 584.43 | 2024-02-22 | 65 | 2 | 8 | Actual |
33125 | 531.39 | 2024-02-22 | 66 | 2 | 8 | Actual |
33126 | 276.84 | 2024-02-22 | 67 | 2 | 8 | Actual |
33127 | 202.60 | 2024-02-22 | 68 | 2 | 8 | Actual |
33128 | 60.17 | 2024-02-22 | 69 | 2 | 8 | Actual |
33129 | 82.90 | 2024-02-22 | 71 | 2 | 8 | Actual |
33130 | 399.57 | 2024-02-22 | 73 | 2 | 8 | Actual |
33131 | 485.94 | 2024-02-22 | 74 | 2 | 8 | Actual |
33132 | 510.18 | 2024-02-22 | 76 | 2 | 8 | Actual |
33133 | 916.25 | 2024-02-22 | 77 | 2 | 8 | Actual |
33134 | 269.27 | 2024-02-22 | 78 | 2 | 8 | Actual |
33135 | 1002.61 | 2024-02-22 | 80 | 2 | 8 | Actual |
33136 | 620.79 | 2024-02-22 | 81 | 2 | 8 | Actual |
33137 | 60.17 | 2024-02-22 | 82 | 2 | 8 | Actual |
33138 | 210.18 | 2024-02-22 | 83 | 2 | 8 | Actual |
33139 | 172.30 | 2024-02-22 | 84 | 2 | 8 | Actual |
33140 | 167.75 | 2024-02-22 | 85 | 2 | 8 | Actual |
33141 | 955.64 | 2024-02-22 | 87 | 2 | 8 | Actual |
33142 | 169.27 | 2024-02-22 | 89 | 2 | 8 | Actual |
33143 | 258.66 | 2024-02-22 | 90 | 2 | 8 | Actual |
33144 | -204.98 | 2024-02-22 | 91 | 2 | 8 | Actual |
33145 | 343.51 | 2024-02-22 | 92 | 2 | 8 | Actual |
33146 | 217.75 | 2024-02-22 | 94 | 2 | 8 | Actual |
33147 | 7.00 | 2024-02-22 | 96 | 2 | 8 | Actual |
33148 | 34501.72 | 2024-02-22 | 52 | 6 | 8 | Actual |
33149 | 25875.81 | 2024-02-22 | 53 | 6 | 8 | Actual |
33150 | 34.42 | 2024-02-22 | 54 | 6 | 8 | Actual |
33151 | 121470.01 | 2024-02-22 | 56 | 6 | 8 | Actual |
33152 | 12939.20 | 2024-02-22 | 57 | 6 | 8 | Actual |
33153 | 50739.91 | 2024-02-22 | 60 | 6 | 8 | Actual |
33154 | 5726.95 | 2024-02-22 | 61 | 6 | 8 | Actual |
33155 | 2604.16 | 2024-02-22 | 62 | 6 | 8 | Actual |
33156 | 12939.20 | 2024-02-22 | 63 | 6 | 8 | Actual |
33157 | 570.79 | 2024-02-22 | 65 | 6 | 8 | Actual |
33158 | 519.27 | 2024-02-22 | 66 | 6 | 8 | Actual |
33159 | 279.87 | 2024-02-22 | 67 | 6 | 8 | Actual |
33160 | 207.15 | 2024-02-22 | 68 | 6 | 8 | Actual |
33161 | 58.66 | 2024-02-22 | 69 | 6 | 8 | Actual |
33162 | 79.87 | 2024-02-22 | 71 | 6 | 8 | Actual |
33163 | 863.22 | 2024-02-22 | 72 | 6 | 8 | Actual |
33164 | 425.33 | 2024-02-22 | 73 | 6 | 8 | Actual |
33165 | 448.06 | 2024-02-22 | 74 | 6 | 8 | Actual |
33166 | 3772.36 | 2024-02-22 | 76 | 6 | 8 | Actual |
33167 | 1014.74 | 2024-02-22 | 77 | 6 | 8 | Actual |
33168 | 316.24 | 2024-02-22 | 78 | 6 | 8 | Actual |
33169 | 1210.19 | 2024-02-22 | 80 | 6 | 8 | Actual |
33170 | 749.58 | 2024-02-22 | 81 | 6 | 8 | Actual |
33171 | 73.81 | 2024-02-22 | 82 | 6 | 8 | Actual |
33172 | 257.15 | 2024-02-22 | 83 | 6 | 8 | Actual |
33173 | 219.27 | 2024-02-22 | 84 | 6 | 8 | Actual |
33174 | 205.63 | 2024-02-22 | 85 | 6 | 8 | Actual |
33175 | 1092.01 | 2024-02-22 | 87 | 6 | 8 | Actual |
33176 | 213.21 | 2024-02-22 | 89 | 6 | 8 | Actual |
33177 | 328.36 | 2024-02-22 | 90 | 6 | 8 | Actual |
33178 | -261.04 | 2024-02-22 | 91 | 6 | 8 | Actual |
33179 | 437.45 | 2024-02-22 | 92 | 6 | 8 | Actual |
33180 | 28953.14 | 2024-02-22 | 94 | 6 | 8 | Actual |
22287 | 546.55 | 2023-04-22 | 87 | 6 | 8 | Actual |
22288 | 141.99 | 2023-04-22 | 89 | 6 | 8 | Actual |
22289 | 216.24 | 2023-04-22 | 90 | 6 | 8 | Actual |
22290 | -171.64 | 2023-04-22 | 91 | 6 | 8 | Actual |
22291 | 288.97 | 2023-04-22 | 92 | 6 | 8 | Actual |
22292 | 86032.99 | 2023-04-22 | 94 | 6 | 8 | Actual |
22293 | 4.00 | 2023-04-22 | 96 | 6 | 8 | Actual |
22294 | 810.00 | 2023-04-22 | 97 | 6 | 8 | Actual |
22295 | 34500.00 | 2023-04-22 | 99 | 6 | 8 | Actual |
22296 | 716599.28 | 2023-04-22 | 101 | 6 | 8 | Actual |
22297 | 1065640.63 | 2023-04-22 | 4 | 7 | 8 | Actual |
22298 | 966569.09 | 2023-04-22 | 6 | 7 | 8 | Actual |
22299 | 30900.14 | 2023-04-22 | 7 | 7 | 8 | Actual |
22300 | 19331.74 | 2023-04-22 | 8 | 7 | 8 | Actual |
22301 | 140635.52 | 2023-04-22 | 13 | 7 | 8 | Actual |
22302 | 94724.06 | 2023-04-22 | 14 | 7 | 8 | Actual |
22303 | 195247.14 | 2023-04-22 | 15 | 7 | 8 | Actual |
22304 | 13513.45 | 2023-04-22 | 18 | 7 | 8 | Actual |
22305 | 43057.94 | 2023-04-22 | 19 | 7 | 8 | Actual |
22306 | 14052.86 | 2023-04-22 | 20 | 7 | 8 | Actual |
22307 | 68641.75 | 2023-04-22 | 21 | 7 | 8 | Actual |
22308 | 11708.88 | 2023-04-22 | 22 | 7 | 8 | Actual |
22309 | 4787.53 | 2023-04-22 | 23 | 7 | 8 | Actual |
22310 | 23531.82 | 2023-04-22 | 24 | 7 | 8 | Actual |
22311 | 21227.23 | 2023-04-22 | 28 | 7 | 8 | Actual |
22312 | 189609.16 | 2023-04-22 | 29 | 7 | 8 | Actual |
22313 | 72867.59 | 2023-04-22 | 31 | 7 | 8 | Actual |
22314 | 29097.08 | 2023-04-22 | 32 | 7 | 8 | Actual |
22315 | 28597.07 | 2023-04-22 | 33 | 7 | 8 | Actual |
22316 | 64276.52 | 2023-04-22 | 34 | 7 | 8 | Actual |
22317 | 89233.05 | 2023-04-22 | 35 | 7 | 8 | Actual |
22318 | 82870.81 | 2023-04-22 | 37 | 7 | 8 | Actual |
22319 | 34204.75 | 2023-04-22 | 38 | 7 | 8 | Actual |
22320 | 62652.25 | 2023-04-22 | 39 | 7 | 8 | Actual |
22321 | 30975.90 | 2023-04-22 | 40 | 7 | 8 | Actual |
22322 | 226317.67 | 2023-04-22 | 43 | 7 | 8 | Actual |
22323 | 1983260.05 | 2023-04-22 | 46 | 7 | 8 | Actual |
22324 | 20796.92 | 2023-04-22 | 100 | 7 | 8 | Actual |
23183 | 78284.36 | 2023-05-23 | 60 | 1 | 8 | Actual |
23184 | 8033.05 | 2023-05-23 | 61 | 1 | 8 | Actual |
23185 | 4819.35 | 2023-05-23 | 62 | 1 | 8 | Actual |
23186 | 737.46 | 2023-05-23 | 65 | 1 | 8 | Actual |
23187 | 670.79 | 2023-05-23 | 66 | 1 | 8 | Actual |
23188 | 342.00 | 2023-05-23 | 67 | 1 | 8 | Actual |
23189 | 260.18 | 2023-05-23 | 68 | 1 | 8 | Actual |
23190 | 75.32 | 2023-05-23 | 69 | 1 | 8 | Actual |
23191 | 107.14 | 2023-05-23 | 71 | 1 | 8 | Actual |
23192 | 514.73 | 2023-05-23 | 73 | 1 | 8 | Actual |
23193 | 499.58 | 2023-05-23 | 74 | 1 | 8 | Actual |
23194 | 648.06 | 2023-05-23 | 76 | 1 | 8 | Actual |
23195 | 1166.25 | 2023-05-23 | 77 | 1 | 8 | Actual |
23196 | 352.60 | 2023-05-23 | 78 | 1 | 8 | Actual |
23197 | 1346.56 | 2023-05-23 | 80 | 1 | 8 | Actual |
23198 | 832.91 | 2023-05-23 | 81 | 1 | 8 | Actual |
23199 | 82.90 | 2023-05-23 | 82 | 1 | 8 | Actual |
23200 | 285.93 | 2023-05-23 | 83 | 1 | 8 | Actual |
23201 | 240.48 | 2023-05-23 | 84 | 1 | 8 | Actual |
23202 | 228.36 | 2023-05-23 | 85 | 1 | 8 | Actual |
23203 | 1228.38 | 2023-05-23 | 87 | 1 | 8 | Actual |
23204 | 234.42 | 2023-05-23 | 89 | 1 | 8 | Actual |
23205 | 360.18 | 2023-05-23 | 90 | 1 | 8 | Actual |
23206 | -286.79 | 2023-05-23 | 91 | 1 | 8 | Actual |
23207 | 479.88 | 2023-05-23 | 92 | 1 | 8 | Actual |
23208 | 431.39 | 2023-05-23 | 94 | 1 | 8 | Actual |
23209 | 9.00 | 2023-05-23 | 96 | 1 | 8 | Actual |
23210 | 294039.89 | 2023-05-23 | 12 | 2 | 8 | Actual |
23211 | 36604.79 | 2023-05-23 | 60 | 2 | 8 | Actual |
23212 | 3755.70 | 2023-05-23 | 61 | 2 | 8 | Actual |
23213 | 3381.45 | 2023-05-23 | 62 | 2 | 8 | Actual |
23214 | 479.88 | 2023-05-23 | 65 | 2 | 8 | Actual |
23215 | 435.94 | 2023-05-23 | 66 | 2 | 8 | Actual |
23216 | 219.27 | 2023-05-23 | 67 | 2 | 8 | Actual |
23217 | 164.72 | 2023-05-23 | 68 | 2 | 8 | Actual |
23218 | 49.57 | 2023-05-23 | 69 | 2 | 8 | Actual |
23219 | 70.78 | 2023-05-23 | 71 | 2 | 8 | Actual |
23220 | 292.00 | 2023-05-23 | 73 | 2 | 8 | Actual |
23221 | 608.67 | 2023-05-23 | 74 | 2 | 8 | Actual |
23222 | 322.30 | 2023-05-23 | 76 | 2 | 8 | Actual |
23223 | 578.36 | 2023-05-23 | 77 | 2 | 8 | Actual |
23224 | 188.96 | 2023-05-23 | 78 | 2 | 8 | Actual |
23225 | 675.34 | 2023-05-23 | 80 | 2 | 8 | Actual |
23226 | 417.76 | 2023-05-23 | 81 | 2 | 8 | Actual |
23227 | 43.51 | 2023-05-23 | 82 | 2 | 8 | Actual |
23228 | 152.60 | 2023-05-23 | 83 | 2 | 8 | Actual |
23229 | 135.93 | 2023-05-23 | 84 | 2 | 8 | Actual |
23230 | 122.30 | 2023-05-23 | 85 | 2 | 8 | Actual |
23231 | 546.55 | 2023-05-23 | 87 | 2 | 8 | Actual |
23232 | 132.90 | 2023-05-23 | 89 | 2 | 8 | Actual |
23233 | 204.12 | 2023-05-23 | 90 | 2 | 8 | Actual |
23234 | -161.04 | 2023-05-23 | 91 | 2 | 8 | Actual |
23235 | 272.30 | 2023-05-23 | 92 | 2 | 8 | Actual |
23236 | 213.21 | 2023-05-23 | 94 | 2 | 8 | Actual |
23237 | 4.00 | 2023-05-23 | 96 | 2 | 8 | Actual |
23238 | 56135.46 | 2023-05-23 | 52 | 6 | 8 | Actual |
23239 | 12030.09 | 2023-05-23 | 53 | 6 | 8 | Actual |
23240 | 6958.79 | 2023-05-23 | 54 | 6 | 8 | Actual |
23241 | 167181.47 | 2023-05-23 | 56 | 6 | 8 | Actual |
23242 | 40095.77 | 2023-05-23 | 57 | 6 | 8 | Actual |
23243 | 49380.79 | 2023-05-23 | 60 | 6 | 8 | Actual |
23244 | 5067.84 | 2023-05-23 | 61 | 6 | 8 | Actual |
23245 | 4560.26 | 2023-05-23 | 62 | 6 | 8 | Actual |
23246 | 16039.26 | 2023-05-23 | 63 | 6 | 8 | Actual |
23247 | 599.58 | 2023-05-23 | 65 | 6 | 8 | Actual |
23248 | 545.03 | 2023-05-23 | 66 | 6 | 8 | Actual |
23249 | 273.81 | 2023-05-23 | 67 | 6 | 8 | Actual |
23250 | 205.63 | 2023-05-23 | 68 | 6 | 8 | Actual |
23251 | 61.69 | 2023-05-23 | 69 | 6 | 8 | Actual |
23252 | 88.96 | 2023-05-23 | 71 | 6 | 8 | Actual |
23253 | 802.61 | 2023-05-23 | 72 | 6 | 8 | Actual |
23254 | 364.72 | 2023-05-23 | 73 | 6 | 8 | Actual |
23255 | 619.27 | 2023-05-23 | 74 | 6 | 8 | Actual |
23256 | 7202.73 | 2023-05-23 | 76 | 6 | 8 | Actual |
23257 | 723.82 | 2023-05-23 | 77 | 6 | 8 | Actual |
23258 | 198.05 | 2023-05-23 | 78 | 6 | 8 | Actual |
23259 | 740.49 | 2023-05-23 | 80 | 6 | 8 | Actual |
23260 | 458.67 | 2023-05-23 | 81 | 6 | 8 | Actual |
23261 | 45.02 | 2023-05-23 | 82 | 6 | 8 | Actual |
23262 | 155.63 | 2023-05-23 | 83 | 6 | 8 | Actual |
23263 | 131.39 | 2023-05-23 | 84 | 6 | 8 | Actual |
23264 | 123.81 | 2023-05-23 | 85 | 6 | 8 | Actual |
23265 | 682.91 | 2023-05-23 | 87 | 6 | 8 | Actual |
23266 | 128.36 | 2023-05-23 | 89 | 6 | 8 | Actual |
23267 | 196.54 | 2023-05-23 | 90 | 6 | 8 | Actual |
23268 | -154.98 | 2023-05-23 | 91 | 6 | 8 | Actual |
23269 | 261.69 | 2023-05-23 | 92 | 6 | 8 | Actual |
23270 | 89458.81 | 2023-05-23 | 94 | 6 | 8 | Actual |
23271 | 5.00 | 2023-05-23 | 96 | 6 | 8 | Actual |
23272 | 1273.00 | 2023-05-23 | 97 | 6 | 8 | Actual |
3319 | 425.33 | 2021-10-23 | 81 | 6 | 8 | Actual |
3320 | 280.00 | 2021-10-23 | 81 | 6 | 8 | Budget |
3321 | 30.00 | 2021-10-23 | 82 | 6 | 8 | Budget |
3322 | 45.02 | 2021-10-23 | 82 | 6 | 8 | Actual |
3323 | 155.63 | 2021-10-23 | 83 | 6 | 8 | Actual |
3324 | 90.00 | 2021-10-23 | 83 | 6 | 8 | Budget |
3325 | 90.00 | 2021-10-23 | 84 | 6 | 8 | Budget |
3326 | 140.48 | 2021-10-23 | 84 | 6 | 8 | Actual |
3327 | 123.81 | 2021-10-23 | 85 | 6 | 8 | Actual |
3328 | 70.00 | 2021-10-23 | 85 | 6 | 8 | Budget |
3329 | 380.00 | 2021-10-23 | 87 | 6 | 8 | Budget |
3330 | 546.55 | 2021-10-23 | 87 | 6 | 8 | Actual |
3331 | 137.45 | 2021-10-23 | 89 | 6 | 8 | Actual |
3332 | 210.18 | 2021-10-23 | 90 | 6 | 8 | Actual |
3333 | -165.58 | 2021-10-23 | 91 | 6 | 8 | Actual |
3334 | 279.87 | 2021-10-23 | 92 | 6 | 8 | Actual |
3335 | 43374.62 | 2021-10-23 | 94 | 6 | 8 | Actual |
3336 | 4.00 | 2021-10-23 | 96 | 6 | 8 | Actual |
3337 | 276.00 | 2021-10-23 | 97 | 6 | 8 | Actual |
3338 | 34500.00 | 2021-10-23 | 99 | 6 | 8 | Actual |
3339 | 430700.00 | 2021-10-23 | 101 | 6 | 8 | Budget |
3340 | 374517.15 | 2021-10-23 | 101 | 6 | 8 | Actual |
3341 | 529663.98 | 2021-10-23 | 4 | 7 | 8 | Actual |
3342 | 593706.08 | 2021-10-23 | 6 | 7 | 8 | Actual |
3343 | 18981.74 | 2021-10-23 | 7 | 7 | 8 | Actual |
3344 | 11874.03 | 2021-10-23 | 8 | 7 | 8 | Actual |
3345 | 87275.43 | 2021-10-23 | 13 | 7 | 8 | Actual |
3346 | 56402.13 | 2021-10-23 | 14 | 7 | 8 | Actual |
3347 | 116365.37 | 2021-10-23 | 15 | 7 | 8 | Actual |
3348 | 10395.21 | 2021-10-23 | 18 | 7 | 8 | Actual |
3349 | 33121.40 | 2021-10-23 | 19 | 7 | 8 | Actual |
3350 | 9875.51 | 2021-10-23 | 20 | 7 | 8 | Actual |
3351 | 60276.45 | 2021-10-23 | 21 | 7 | 8 | Actual |
3352 | 8828.52 | 2021-10-23 | 22 | 7 | 8 | Actual |
3353 | 3682.97 | 2021-10-23 | 23 | 7 | 8 | Actual |
3354 | 18290.82 | 2021-10-23 | 24 | 7 | 8 | Actual |
3355 | 17318.07 | 2021-10-23 | 28 | 7 | 8 | Actual |
3356 | 138627.91 | 2021-10-23 | 29 | 7 | 8 | Actual |
3357 | 51074.76 | 2021-10-23 | 31 | 7 | 8 | Actual |
3358 | 22384.83 | 2021-10-23 | 32 | 7 | 8 | Actual |
3359 | 18971.13 | 2021-10-23 | 33 | 7 | 8 | Actual |
3360 | 43636.74 | 2021-10-23 | 34 | 7 | 8 | Actual |
3361 | 70106.93 | 2021-10-23 | 35 | 7 | 8 | Actual |
3362 | 68831.15 | 2021-10-23 | 37 | 7 | 8 | Actual |
3363 | 26822.79 | 2021-10-23 | 38 | 7 | 8 | Actual |
3364 | 58452.17 | 2021-10-23 | 39 | 7 | 8 | Actual |
3365 | 25271.25 | 2021-10-23 | 40 | 7 | 8 | Actual |
3366 | 888788.85 | 2021-10-23 | 43 | 7 | 8 | Actual |
3367 | 223654.83 | 2021-10-23 | 46 | 7 | 8 | Actual |
3368 | 17152.92 | 2021-10-23 | 100 | 7 | 8 | Actual |
4305 | 44545.85 | 2021-11-22 | 60 | 1 | 8 | Actual |
4306 | 36400.00 | 2021-11-22 | 60 | 1 | 8 | Budget |
4307 | 3300.00 | 2021-11-22 | 61 | 1 | 8 | Budget |
4308 | 4455.71 | 2021-11-22 | 61 | 1 | 8 | Actual |
4309 | 3119.32 | 2021-11-22 | 62 | 1 | 8 | Actual |
4310 | 2300.00 | 2021-11-22 | 62 | 1 | 8 | Budget |
4311 | 550.00 | 2021-11-22 | 65 | 1 | 8 | Budget |
4312 | 669.28 | 2021-11-22 | 65 | 1 | 8 | Actual |
4313 | 608.67 | 2021-11-22 | 66 | 1 | 8 | Actual |
4314 | 480.00 | 2021-11-22 | 66 | 1 | 8 | Budget |
4315 | 200.00 | 2021-11-22 | 67 | 1 | 8 | Budget |
4316 | 308.66 | 2021-11-22 | 67 | 1 | 8 | Actual |
4317 | 234.42 | 2021-11-22 | 68 | 1 | 8 | Actual |
4318 | 200.00 | 2021-11-22 | 68 | 1 | 8 | Budget |
13425 | 55.63 | 2022-07-23 | 82 | 6 | 8 | Actual |
13426 | 30.00 | 2022-07-23 | 82 | 6 | 8 | Budget |
13427 | 100.00 | 2022-07-23 | 83 | 6 | 8 | Budget |
13428 | 191.99 | 2022-07-23 | 83 | 6 | 8 | Actual |
13429 | 90.00 | 2022-07-23 | 84 | 6 | 8 | Budget |
13430 | 172.30 | 2022-07-23 | 84 | 6 | 8 | Actual |
13431 | 80.00 | 2022-07-23 | 85 | 6 | 8 | Budget |
13432 | 154.11 | 2022-07-23 | 85 | 6 | 8 | Actual |
13433 | 380.00 | 2022-07-23 | 87 | 6 | 8 | Budget |
13434 | 682.91 | 2022-07-23 | 87 | 6 | 8 | Actual |
13435 | 169.27 | 2022-07-23 | 89 | 6 | 8 | Actual |
13436 | 257.15 | 2022-07-23 | 90 | 6 | 8 | Actual |
13437 | -203.46 | 2022-07-23 | 91 | 6 | 8 | Actual |
13438 | 343.51 | 2022-07-23 | 92 | 6 | 8 | Actual |
13439 | 27321.29 | 2022-07-23 | 94 | 6 | 8 | Actual |
13440 | 5.00 | 2022-07-23 | 96 | 6 | 8 | Actual |
13441 | 420.00 | 2022-07-23 | 97 | 6 | 8 | Actual |
13442 | 34500.00 | 2022-07-23 | 99 | 6 | 8 | Actual |
13443 | 529000.00 | 2022-07-23 | 101 | 6 | 8 | Budget |
13444 | 459971.77 | 2022-07-23 | 101 | 6 | 8 | Actual |
13445 | 345168.12 | 2022-07-23 | 4 | 7 | 8 | Actual |
13446 | 838100.03 | 2022-07-23 | 6 | 7 | 8 | Actual |
13447 | 26266.72 | 2022-07-23 | 7 | 7 | 8 | Actual |
13448 | 16762.00 | 2022-07-23 | 8 | 7 | 8 | Actual |
13449 | 115657.78 | 2022-07-23 | 13 | 7 | 8 | Actual |
13450 | 82972.32 | 2022-07-23 | 14 | 7 | 8 | Actual |
13451 | 167620.87 | 2022-07-23 | 15 | 7 | 8 | Actual |
13452 | 10395.21 | 2022-07-23 | 18 | 7 | 8 | Actual |
13453 | 33121.40 | 2022-07-23 | 19 | 7 | 8 | Actual |
13454 | 10498.25 | 2022-07-23 | 20 | 7 | 8 | Actual |
13455 | 73070.62 | 2022-07-23 | 21 | 7 | 8 | Actual |
13456 | 9005.79 | 2022-07-23 | 22 | 7 | 8 | Actual |
13457 | 3719.33 | 2022-07-23 | 23 | 7 | 8 | Actual |
13458 | 19987.82 | 2022-07-23 | 24 | 7 | 8 | Actual |
13459 | 15998.35 | 2022-07-23 | 28 | 7 | 8 | Actual |
13460 | 134300.55 | 2022-07-23 | 29 | 7 | 8 | Actual |
13461 | 66056.86 | 2022-07-23 | 31 | 7 | 8 | Actual |
13462 | 26474.30 | 2022-07-23 | 32 | 7 | 8 | Actual |
13463 | 18568.09 | 2022-07-23 | 33 | 7 | 8 | Actual |
13464 | 59840.07 | 2022-07-23 | 34 | 7 | 8 | Actual |
13465 | 81372.29 | 2022-07-23 | 35 | 7 | 8 | Actual |
13466 | 70275.12 | 2022-07-23 | 37 | 7 | 8 | Actual |
13467 | 26056.11 | 2022-07-23 | 38 | 7 | 8 | Actual |
13468 | 71505.44 | 2022-07-23 | 39 | 7 | 8 | Actual |
13469 | 23345.46 | 2022-07-23 | 40 | 7 | 8 | Actual |
13470 | 67059.18 | 2022-07-23 | 43 | 7 | 8 | Actual |
13471 | 1221152.92 | 2022-07-23 | 46 | 7 | 8 | Actual |
13472 | 15998.35 | 2022-07-23 | 100 | 7 | 8 | Actual |
13488 | 1248.80 | 2022-08-21 | 85 | 7 | 8 | Actual |
13489 | -11239.20 | 2022-08-21 | 92 | 7 | 8 | Actual |
13490 | 12488.00 | 2022-08-21 | 93 | 7 | 8 | Actual |
14096 | 87254.22 | 2022-08-22 | 60 | 1 | 8 | Actual |
14097 | 8952.76 | 2022-08-22 | 61 | 1 | 8 | Actual |
14098 | 5372.39 | 2022-08-22 | 62 | 1 | 8 | Actual |
14099 | 710.19 | 2022-08-22 | 65 | 1 | 8 | Actual |
14100 | 645.03 | 2022-08-22 | 66 | 1 | 8 | Actual |
14101 | 342.00 | 2022-08-22 | 67 | 1 | 8 | Actual |
14102 | 246.54 | 2022-08-22 | 68 | 1 | 8 | Actual |
14103 | 72.29 | 2022-08-22 | 69 | 1 | 8 | Actual |
14104 | 107.14 | 2022-08-22 | 71 | 1 | 8 | Actual |
14105 | 496.54 | 2022-08-22 | 73 | 1 | 8 | Actual |
14106 | 485.94 | 2022-08-22 | 74 | 1 | 8 | Actual |
14107 | 648.06 | 2022-08-22 | 76 | 1 | 8 | Actual |
14108 | 1166.25 | 2022-08-22 | 77 | 1 | 8 | Actual |
4319 | 67.75 | 2021-11-22 | 69 | 1 | 8 | Actual |
4320 | 75.32 | 2021-11-22 | 71 | 1 | 8 | Actual |
4321 | 90.00 | 2021-11-22 | 71 | 1 | 8 | Budget |
4322 | 400.00 | 2021-11-22 | 73 | 1 | 8 | Budget |
4323 | 442.00 | 2021-11-22 | 73 | 1 | 8 | Actual |
4324 | 316.24 | 2021-11-22 | 74 | 1 | 8 | Actual |
4325 | 200.00 | 2021-11-22 | 74 | 1 | 8 | Budget |
4326 | 380.00 | 2021-11-22 | 76 | 1 | 8 | Budget |
4327 | 525.33 | 2021-11-22 | 76 | 1 | 8 | Actual |
4328 | 945.04 | 2021-11-22 | 77 | 1 | 8 | Actual |
4329 | 750.00 | 2021-11-22 | 77 | 1 | 8 | Budget |
4330 | 200.00 | 2021-11-22 | 78 | 1 | 8 | Budget |
4331 | 275.33 | 2021-11-22 | 78 | 1 | 8 | Actual |
4332 | 1035.95 | 2021-11-22 | 80 | 1 | 8 | Actual |
4333 | 750.00 | 2021-11-22 | 80 | 1 | 8 | Budget |
4334 | 480.00 | 2021-11-22 | 81 | 1 | 8 | Budget |
4335 | 642.00 | 2021-11-22 | 81 | 1 | 8 | Actual |
4336 | 63.20 | 2021-11-22 | 82 | 1 | 8 | Actual |
4337 | 50.00 | 2021-11-22 | 82 | 1 | 8 | Budget |
4338 | 200.00 | 2021-11-22 | 83 | 1 | 8 | Budget |
4339 | 219.27 | 2021-11-22 | 83 | 1 | 8 | Actual |
4340 | 184.42 | 2021-11-22 | 84 | 1 | 8 | Actual |
4341 | 100.00 | 2021-11-22 | 84 | 1 | 8 | Budget |
4342 | 100.00 | 2021-11-22 | 85 | 1 | 8 | Budget |
4343 | 175.33 | 2021-11-22 | 85 | 1 | 8 | Actual |
4344 | 955.64 | 2021-11-22 | 87 | 1 | 8 | Actual |
4345 | 750.00 | 2021-11-22 | 87 | 1 | 8 | Budget |
4346 | 179.87 | 2021-11-22 | 89 | 1 | 8 | Actual |
4347 | 276.84 | 2021-11-22 | 90 | 1 | 8 | Actual |
4348 | -220.13 | 2021-11-22 | 91 | 1 | 8 | Actual |
4349 | 369.27 | 2021-11-22 | 92 | 1 | 8 | Actual |
4350 | 329.88 | 2021-11-22 | 94 | 1 | 8 | Actual |
4351 | 7.00 | 2021-11-22 | 96 | 1 | 8 | Actual |
4352 | 137041.51 | 2021-11-22 | 12 | 2 | 8 | Actual |
4353 | 31818.34 | 2021-11-22 | 60 | 2 | 8 | Actual |
4354 | 17900.00 | 2021-11-22 | 60 | 2 | 8 | Budget |
4355 | 1900.00 | 2021-11-22 | 61 | 2 | 8 | Budget |
4356 | 3819.33 | 2021-11-22 | 61 | 2 | 8 | Actual |
4357 | 2546.58 | 2021-11-22 | 62 | 2 | 8 | Actual |
4358 | 1100.00 | 2021-11-22 | 62 | 2 | 8 | Budget |
4359 | 280.00 | 2021-11-22 | 65 | 2 | 8 | Budget |
4360 | 508.67 | 2021-11-22 | 65 | 2 | 8 | Actual |
4361 | 461.70 | 2021-11-22 | 66 | 2 | 8 | Actual |
4362 | 200.00 | 2021-11-22 | 66 | 2 | 8 | Budget |
4363 | 100.00 | 2021-11-22 | 67 | 2 | 8 | Budget |
4364 | 235.93 | 2021-11-22 | 67 | 2 | 8 | Actual |
4365 | 175.33 | 2021-11-22 | 68 | 2 | 8 | Actual |
4366 | 100.00 | 2021-11-22 | 68 | 2 | 8 | Budget |
4367 | 52.60 | 2021-11-22 | 69 | 2 | 8 | Actual |
4368 | 54.11 | 2021-11-22 | 71 | 2 | 8 | Actual |
4369 | 50.00 | 2021-11-22 | 71 | 2 | 8 | Budget |
4370 | 220.00 | 2021-11-22 | 73 | 2 | 8 | Budget |
4371 | 325.33 | 2021-11-22 | 73 | 2 | 8 | Actual |
4372 | 320.78 | 2021-11-22 | 74 | 2 | 8 | Actual |
4373 | 200.00 | 2021-11-22 | 74 | 2 | 8 | Budget |
4374 | 200.00 | 2021-11-22 | 76 | 2 | 8 | Budget |
4375 | 382.91 | 2021-11-22 | 76 | 2 | 8 | Actual |
4376 | 688.97 | 2021-11-22 | 77 | 2 | 8 | Actual |
4377 | 380.00 | 2021-11-22 | 77 | 2 | 8 | Budget |
4378 | 100.00 | 2021-11-22 | 78 | 2 | 8 | Budget |
4379 | 217.75 | 2021-11-22 | 78 | 2 | 8 | Actual |
4380 | 811.70 | 2021-11-22 | 80 | 2 | 8 | Actual |
4381 | 480.00 | 2021-11-22 | 80 | 2 | 8 | Budget |
4382 | 280.00 | 2021-11-22 | 81 | 2 | 8 | Budget |
14109 | 376.85 | 2022-08-22 | 78 | 1 | 8 | Actual |
14110 | 1504.14 | 2022-08-22 | 80 | 1 | 8 | Actual |
14111 | 931.40 | 2022-08-22 | 81 | 1 | 8 | Actual |
14112 | 98.05 | 2022-08-22 | 82 | 1 | 8 | Actual |
14113 | 338.97 | 2022-08-22 | 83 | 1 | 8 | Actual |
14114 | 301.09 | 2022-08-22 | 84 | 1 | 8 | Actual |
14115 | 270.78 | 2022-08-22 | 85 | 1 | 8 | Actual |
14116 | 1228.38 | 2022-08-22 | 87 | 1 | 8 | Actual |
14117 | 293.51 | 2022-08-22 | 89 | 1 | 8 | Actual |
14118 | 451.09 | 2022-08-22 | 90 | 1 | 8 | Actual |
14119 | -359.52 | 2022-08-22 | 91 | 1 | 8 | Actual |
14120 | 601.09 | 2022-08-22 | 92 | 1 | 8 | Actual |
14121 | 478.36 | 2022-08-22 | 94 | 1 | 8 | Actual |
14122 | 9.00 | 2022-08-22 | 96 | 1 | 8 | Actual |
14123 | 373205.00 | 2022-08-22 | 12 | 2 | 8 | Actual |
14124 | 32980.48 | 2022-08-22 | 60 | 2 | 8 | Actual |
14125 | 3046.59 | 2022-08-22 | 61 | 2 | 8 | Actual |
14126 | 3384.48 | 2022-08-22 | 62 | 2 | 8 | Actual |
14127 | 534.42 | 2022-08-22 | 65 | 2 | 8 | Actual |
14128 | 485.94 | 2022-08-22 | 66 | 2 | 8 | Actual |
14129 | 243.51 | 2022-08-22 | 67 | 2 | 8 | Actual |
14130 | 182.90 | 2022-08-22 | 68 | 2 | 8 | Actual |
14131 | 54.11 | 2022-08-22 | 69 | 2 | 8 | Actual |
14132 | 79.87 | 2022-08-22 | 71 | 2 | 8 | Actual |
14133 | 316.24 | 2022-08-22 | 73 | 2 | 8 | Actual |
14134 | 670.79 | 2022-08-22 | 74 | 2 | 8 | Actual |
14135 | 334.42 | 2022-08-22 | 76 | 2 | 8 | Actual |
14136 | 601.09 | 2022-08-22 | 77 | 2 | 8 | Actual |
14137 | 172.30 | 2022-08-22 | 78 | 2 | 8 | Actual |
14138 | 623.82 | 2022-08-22 | 80 | 2 | 8 | Actual |
14139 | 385.94 | 2022-08-22 | 81 | 2 | 8 | Actual |
14140 | 38.96 | 2022-08-22 | 82 | 2 | 8 | Actual |
14141 | 137.45 | 2022-08-22 | 83 | 2 | 8 | Actual |
14142 | 117.75 | 2022-08-22 | 84 | 2 | 8 | Actual |
14143 | 110.17 | 2022-08-22 | 85 | 2 | 8 | Actual |
14144 | 546.55 | 2022-08-22 | 87 | 2 | 8 | Actual |
14145 | 114.72 | 2022-08-22 | 89 | 2 | 8 | Actual |
14146 | 176.84 | 2022-08-22 | 90 | 2 | 8 | Actual |
14147 | -139.83 | 2022-08-22 | 91 | 2 | 8 | Actual |
14148 | 235.93 | 2022-08-22 | 92 | 2 | 8 | Actual |
14149 | 198.05 | 2022-08-22 | 94 | 2 | 8 | Actual |
14150 | 4.00 | 2022-08-22 | 96 | 2 | 8 | Actual |
14151 | 70713.00 | 2022-08-22 | 52 | 6 | 8 | Actual |
14152 | 53033.89 | 2022-08-22 | 53 | 6 | 8 | Actual |
14153 | 54083.91 | 2022-08-22 | 54 | 6 | 8 | Actual |
14154 | 185365.14 | 2022-08-22 | 56 | 6 | 8 | Actual |
14155 | 88390.61 | 2022-08-22 | 57 | 6 | 8 | Actual |
14156 | 46662.56 | 2022-08-22 | 60 | 6 | 8 | Actual |
14157 | 3831.46 | 2022-08-22 | 61 | 6 | 8 | Actual |
14158 | 4310.25 | 2022-08-22 | 62 | 6 | 8 | Actual |
14159 | 47141.35 | 2022-08-22 | 63 | 6 | 8 | Actual |
14160 | 584.43 | 2022-08-22 | 65 | 6 | 8 | Actual |
14161 | 531.39 | 2022-08-22 | 66 | 6 | 8 | Actual |
14162 | 266.24 | 2022-08-22 | 67 | 6 | 8 | Actual |
14163 | 198.05 | 2022-08-22 | 68 | 6 | 8 | Actual |
14164 | 60.17 | 2022-08-22 | 69 | 6 | 8 | Actual |
14165 | 88.96 | 2022-08-22 | 71 | 6 | 8 | Actual |
14166 | 4714.81 | 2022-08-22 | 72 | 6 | 8 | Actual |
14167 | 355.63 | 2022-08-22 | 73 | 6 | 8 | Actual |
14168 | 608.67 | 2022-08-22 | 74 | 6 | 8 | Actual |
14169 | 10298.24 | 2022-08-22 | 76 | 6 | 8 | Actual |
14170 | 716.25 | 2022-08-22 | 77 | 6 | 8 | Actual |
14171 | 208.66 | 2022-08-22 | 78 | 6 | 8 | Actual |
14172 | 772.31 | 2022-08-22 | 80 | 6 | 8 | Actual |
4383 | 502.61 | 2021-11-22 | 81 | 2 | 8 | Actual |
4384 | 51.08 | 2021-11-22 | 82 | 2 | 8 | Actual |
4385 | 30.00 | 2021-11-22 | 82 | 2 | 8 | Budget |
4386 | 100.00 | 2021-11-22 | 83 | 2 | 8 | Budget |
4387 | 178.36 | 2021-11-22 | 83 | 2 | 8 | Actual |
4388 | 157.14 | 2021-11-22 | 84 | 2 | 8 | Actual |
4389 | 90.00 | 2021-11-22 | 84 | 2 | 8 | Budget |
4390 | 80.00 | 2021-11-22 | 85 | 2 | 8 | Budget |
4391 | 141.99 | 2021-11-22 | 85 | 2 | 8 | Actual |
4392 | 682.91 | 2021-11-22 | 87 | 2 | 8 | Actual |
4393 | 380.00 | 2021-11-22 | 87 | 2 | 8 | Budget |
Generated 2024-09-21 05:28:31.105 UTC