[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 1750 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3341 | 529663.98 | 2021-12-14 | 4 | 7 | 8 | Actual |
3342 | 593706.08 | 2021-12-14 | 6 | 7 | 8 | Actual |
3343 | 18981.74 | 2021-12-14 | 7 | 7 | 8 | Actual |
3344 | 11874.03 | 2021-12-14 | 8 | 7 | 8 | Actual |
3345 | 87275.43 | 2021-12-14 | 13 | 7 | 8 | Actual |
3346 | 56402.13 | 2021-12-14 | 14 | 7 | 8 | Actual |
3347 | 116365.37 | 2021-12-14 | 15 | 7 | 8 | Actual |
3348 | 10395.21 | 2021-12-14 | 18 | 7 | 8 | Actual |
3349 | 33121.40 | 2021-12-14 | 19 | 7 | 8 | Actual |
3350 | 9875.51 | 2021-12-14 | 20 | 7 | 8 | Actual |
3351 | 60276.45 | 2021-12-14 | 21 | 7 | 8 | Actual |
3352 | 8828.52 | 2021-12-14 | 22 | 7 | 8 | Actual |
3353 | 3682.97 | 2021-12-14 | 23 | 7 | 8 | Actual |
3354 | 18290.82 | 2021-12-14 | 24 | 7 | 8 | Actual |
3355 | 17318.07 | 2021-12-14 | 28 | 7 | 8 | Actual |
3356 | 138627.91 | 2021-12-14 | 29 | 7 | 8 | Actual |
3357 | 51074.76 | 2021-12-14 | 31 | 7 | 8 | Actual |
3358 | 22384.83 | 2021-12-14 | 32 | 7 | 8 | Actual |
3359 | 18971.13 | 2021-12-14 | 33 | 7 | 8 | Actual |
3360 | 43636.74 | 2021-12-14 | 34 | 7 | 8 | Actual |
3361 | 70106.93 | 2021-12-14 | 35 | 7 | 8 | Actual |
3362 | 68831.15 | 2021-12-14 | 37 | 7 | 8 | Actual |
3363 | 26822.79 | 2021-12-14 | 38 | 7 | 8 | Actual |
3364 | 58452.17 | 2021-12-14 | 39 | 7 | 8 | Actual |
3365 | 25271.25 | 2021-12-14 | 40 | 7 | 8 | Actual |
3366 | 888788.85 | 2021-12-14 | 43 | 7 | 8 | Actual |
3367 | 223654.83 | 2021-12-14 | 46 | 7 | 8 | Actual |
3368 | 17152.92 | 2021-12-14 | 100 | 7 | 8 | Actual |
4305 | 44545.85 | 2022-01-13 | 60 | 1 | 8 | Actual |
4306 | 36400.00 | 2022-01-13 | 60 | 1 | 8 | Budget |
4307 | 3300.00 | 2022-01-13 | 61 | 1 | 8 | Budget |
4308 | 4455.71 | 2022-01-13 | 61 | 1 | 8 | Actual |
4309 | 3119.32 | 2022-01-13 | 62 | 1 | 8 | Actual |
4310 | 2300.00 | 2022-01-13 | 62 | 1 | 8 | Budget |
4311 | 550.00 | 2022-01-13 | 65 | 1 | 8 | Budget |
4312 | 669.28 | 2022-01-13 | 65 | 1 | 8 | Actual |
4313 | 608.67 | 2022-01-13 | 66 | 1 | 8 | Actual |
4314 | 480.00 | 2022-01-13 | 66 | 1 | 8 | Budget |
4315 | 200.00 | 2022-01-13 | 67 | 1 | 8 | Budget |
4316 | 308.66 | 2022-01-13 | 67 | 1 | 8 | Actual |
4317 | 234.42 | 2022-01-13 | 68 | 1 | 8 | Actual |
4318 | 200.00 | 2022-01-13 | 68 | 1 | 8 | Budget |
4319 | 67.75 | 2022-01-13 | 69 | 1 | 8 | Actual |
4320 | 75.32 | 2022-01-13 | 71 | 1 | 8 | Actual |
4321 | 90.00 | 2022-01-13 | 71 | 1 | 8 | Budget |
4322 | 400.00 | 2022-01-13 | 73 | 1 | 8 | Budget |
4323 | 442.00 | 2022-01-13 | 73 | 1 | 8 | Actual |
4324 | 316.24 | 2022-01-13 | 74 | 1 | 8 | Actual |
4325 | 200.00 | 2022-01-13 | 74 | 1 | 8 | Budget |
4326 | 380.00 | 2022-01-13 | 76 | 1 | 8 | Budget |
4327 | 525.33 | 2022-01-13 | 76 | 1 | 8 | Actual |
4328 | 945.04 | 2022-01-13 | 77 | 1 | 8 | Actual |
4329 | 750.00 | 2022-01-13 | 77 | 1 | 8 | Budget |
4330 | 200.00 | 2022-01-13 | 78 | 1 | 8 | Budget |
4331 | 275.33 | 2022-01-13 | 78 | 1 | 8 | Actual |
4332 | 1035.95 | 2022-01-13 | 80 | 1 | 8 | Actual |
4333 | 750.00 | 2022-01-13 | 80 | 1 | 8 | Budget |
4334 | 480.00 | 2022-01-13 | 81 | 1 | 8 | Budget |
4335 | 642.00 | 2022-01-13 | 81 | 1 | 8 | Actual |
4336 | 63.20 | 2022-01-13 | 82 | 1 | 8 | Actual |
4337 | 50.00 | 2022-01-13 | 82 | 1 | 8 | Budget |
4338 | 200.00 | 2022-01-13 | 83 | 1 | 8 | Budget |
4339 | 219.27 | 2022-01-13 | 83 | 1 | 8 | Actual |
4340 | 184.42 | 2022-01-13 | 84 | 1 | 8 | Actual |
4341 | 100.00 | 2022-01-13 | 84 | 1 | 8 | Budget |
4342 | 100.00 | 2022-01-13 | 85 | 1 | 8 | Budget |
4343 | 175.33 | 2022-01-13 | 85 | 1 | 8 | Actual |
4344 | 955.64 | 2022-01-13 | 87 | 1 | 8 | Actual |
4345 | 750.00 | 2022-01-13 | 87 | 1 | 8 | Budget |
4346 | 179.87 | 2022-01-13 | 89 | 1 | 8 | Actual |
4347 | 276.84 | 2022-01-13 | 90 | 1 | 8 | Actual |
4348 | -220.13 | 2022-01-13 | 91 | 1 | 8 | Actual |
4349 | 369.27 | 2022-01-13 | 92 | 1 | 8 | Actual |
4350 | 329.88 | 2022-01-13 | 94 | 1 | 8 | Actual |
4351 | 7.00 | 2022-01-13 | 96 | 1 | 8 | Actual |
4352 | 137041.51 | 2022-01-13 | 12 | 2 | 8 | Actual |
4353 | 31818.34 | 2022-01-13 | 60 | 2 | 8 | Actual |
4354 | 17900.00 | 2022-01-13 | 60 | 2 | 8 | Budget |
4355 | 1900.00 | 2022-01-13 | 61 | 2 | 8 | Budget |
4356 | 3819.33 | 2022-01-13 | 61 | 2 | 8 | Actual |
4357 | 2546.58 | 2022-01-13 | 62 | 2 | 8 | Actual |
4358 | 1100.00 | 2022-01-13 | 62 | 2 | 8 | Budget |
4359 | 280.00 | 2022-01-13 | 65 | 2 | 8 | Budget |
4360 | 508.67 | 2022-01-13 | 65 | 2 | 8 | Actual |
4361 | 461.70 | 2022-01-13 | 66 | 2 | 8 | Actual |
4362 | 200.00 | 2022-01-13 | 66 | 2 | 8 | Budget |
4363 | 100.00 | 2022-01-13 | 67 | 2 | 8 | Budget |
4364 | 235.93 | 2022-01-13 | 67 | 2 | 8 | Actual |
4365 | 175.33 | 2022-01-13 | 68 | 2 | 8 | Actual |
4366 | 100.00 | 2022-01-13 | 68 | 2 | 8 | Budget |
4367 | 52.60 | 2022-01-13 | 69 | 2 | 8 | Actual |
4368 | 54.11 | 2022-01-13 | 71 | 2 | 8 | Actual |
4369 | 50.00 | 2022-01-13 | 71 | 2 | 8 | Budget |
4370 | 220.00 | 2022-01-13 | 73 | 2 | 8 | Budget |
4371 | 325.33 | 2022-01-13 | 73 | 2 | 8 | Actual |
4372 | 320.78 | 2022-01-13 | 74 | 2 | 8 | Actual |
4373 | 200.00 | 2022-01-13 | 74 | 2 | 8 | Budget |
4374 | 200.00 | 2022-01-13 | 76 | 2 | 8 | Budget |
4375 | 382.91 | 2022-01-13 | 76 | 2 | 8 | Actual |
4376 | 688.97 | 2022-01-13 | 77 | 2 | 8 | Actual |
4377 | 380.00 | 2022-01-13 | 77 | 2 | 8 | Budget |
4378 | 100.00 | 2022-01-13 | 78 | 2 | 8 | Budget |
4379 | 217.75 | 2022-01-13 | 78 | 2 | 8 | Actual |
4380 | 811.70 | 2022-01-13 | 80 | 2 | 8 | Actual |
4381 | 480.00 | 2022-01-13 | 80 | 2 | 8 | Budget |
4382 | 280.00 | 2022-01-13 | 81 | 2 | 8 | Budget |
4383 | 502.61 | 2022-01-13 | 81 | 2 | 8 | Actual |
4384 | 51.08 | 2022-01-13 | 82 | 2 | 8 | Actual |
4385 | 30.00 | 2022-01-13 | 82 | 2 | 8 | Budget |
4386 | 100.00 | 2022-01-13 | 83 | 2 | 8 | Budget |
4387 | 178.36 | 2022-01-13 | 83 | 2 | 8 | Actual |
4388 | 157.14 | 2022-01-13 | 84 | 2 | 8 | Actual |
4389 | 90.00 | 2022-01-13 | 84 | 2 | 8 | Budget |
4390 | 80.00 | 2022-01-13 | 85 | 2 | 8 | Budget |
4391 | 141.99 | 2022-01-13 | 85 | 2 | 8 | Actual |
4392 | 682.91 | 2022-01-13 | 87 | 2 | 8 | Actual |
4393 | 380.00 | 2022-01-13 | 87 | 2 | 8 | Budget |
4394 | 154.11 | 2022-01-13 | 89 | 2 | 8 | Actual |
4395 | 234.42 | 2022-01-13 | 90 | 2 | 8 | Actual |
4396 | -185.28 | 2022-01-13 | 91 | 2 | 8 | Actual |
4397 | 313.21 | 2022-01-13 | 92 | 2 | 8 | Actual |
4398 | 261.69 | 2022-01-13 | 94 | 2 | 8 | Actual |
4399 | 5.00 | 2022-01-13 | 96 | 2 | 8 | Actual |
4400 | 12848.29 | 2022-01-13 | 52 | 6 | 8 | Actual |
4401 | 20600.00 | 2022-01-13 | 52 | 6 | 8 | Budget |
4402 | 200.00 | 2022-01-13 | 54 | 6 | 8 | Budget |
4403 | 191.99 | 2022-01-13 | 54 | 6 | 8 | Actual |
4404 | 119236.64 | 2022-01-13 | 56 | 6 | 8 | Actual |
4405 | 166900.00 | 2022-01-13 | 56 | 6 | 8 | Budget |
4406 | 17800.00 | 2022-01-13 | 57 | 6 | 8 | Budget |
4407 | 17843.84 | 2022-01-13 | 57 | 6 | 8 | Actual |
4408 | 29697.09 | 2022-01-13 | 60 | 6 | 8 | Actual |
4409 | 16000.00 | 2022-01-13 | 60 | 6 | 8 | Budget |
4410 | 1300.00 | 2022-01-13 | 61 | 6 | 8 | Budget |
4411 | 2376.88 | 2022-01-13 | 61 | 6 | 8 | Actual |
4412 | 1485.96 | 2022-01-13 | 62 | 6 | 8 | Actual |
4413 | 950.00 | 2022-01-13 | 62 | 6 | 8 | Budget |
4414 | 10600.00 | 2022-01-13 | 63 | 6 | 8 | Budget |
4415 | 12848.29 | 2022-01-13 | 63 | 6 | 8 | Actual |
4416 | 319.27 | 2022-01-13 | 65 | 6 | 8 | Actual |
4417 | 200.00 | 2022-01-13 | 65 | 6 | 8 | Budget |
4418 | 200.00 | 2022-01-13 | 66 | 6 | 8 | Budget |
4419 | 290.48 | 2022-01-13 | 66 | 6 | 8 | Actual |
4420 | 160.18 | 2022-01-13 | 67 | 6 | 8 | Actual |
4421 | 100.00 | 2022-01-13 | 67 | 6 | 8 | Budget |
4422 | 80.00 | 2022-01-13 | 68 | 6 | 8 | Budget |
4423 | 114.72 | 2022-01-13 | 68 | 6 | 8 | Actual |
4424 | 32.90 | 2022-01-13 | 69 | 6 | 8 | Actual |
4425 | 38.96 | 2022-01-13 | 71 | 6 | 8 | Actual |
4426 | 50.00 | 2022-01-13 | 71 | 6 | 8 | Budget |
4427 | 550.00 | 2022-01-13 | 72 | 6 | 8 | Budget |
4428 | 857.16 | 2022-01-13 | 72 | 6 | 8 | Actual |
4429 | 246.54 | 2022-01-13 | 73 | 6 | 8 | Actual |
4430 | 220.00 | 2022-01-13 | 73 | 6 | 8 | Budget |
4431 | 200.00 | 2022-01-13 | 74 | 6 | 8 | Budget |
4432 | 228.36 | 2022-01-13 | 74 | 6 | 8 | Actual |
4433 | 3463.27 | 2022-01-13 | 76 | 6 | 8 | Actual |
4434 | 2600.00 | 2022-01-13 | 76 | 6 | 8 | Budget |
4435 | 380.00 | 2022-01-13 | 77 | 6 | 8 | Budget |
4436 | 620.79 | 2022-01-13 | 77 | 6 | 8 | Actual |
4437 | 198.05 | 2022-01-13 | 78 | 6 | 8 | Actual |
4438 | 100.00 | 2022-01-13 | 78 | 6 | 8 | Budget |
4439 | 480.00 | 2022-01-13 | 80 | 6 | 8 | Budget |
4440 | 740.49 | 2022-01-13 | 80 | 6 | 8 | Actual |
4441 | 458.67 | 2022-01-13 | 81 | 6 | 8 | Actual |
4442 | 280.00 | 2022-01-13 | 81 | 6 | 8 | Budget |
4443 | 30.00 | 2022-01-13 | 82 | 6 | 8 | Budget |
4444 | 45.02 | 2022-01-13 | 82 | 6 | 8 | Actual |
4445 | 157.14 | 2022-01-13 | 83 | 6 | 8 | Actual |
4446 | 100.00 | 2022-01-13 | 83 | 6 | 8 | Budget |
30916 | 637.46 | 2024-02-13 | 74 | 6 | 8 | Actual |
30917 | 7252.73 | 2024-02-13 | 76 | 6 | 8 | Actual |
30918 | 1146.56 | 2024-02-13 | 77 | 6 | 8 | Actual |
30919 | 345.03 | 2024-02-13 | 78 | 6 | 8 | Actual |
30920 | 1375.35 | 2024-02-13 | 80 | 6 | 8 | Actual |
30921 | 851.10 | 2024-02-13 | 81 | 6 | 8 | Actual |
30922 | 90.48 | 2024-02-13 | 82 | 6 | 8 | Actual |
30923 | 313.21 | 2024-02-13 | 83 | 6 | 8 | Actual |
30924 | 281.39 | 2024-02-13 | 84 | 6 | 8 | Actual |
30925 | 249.57 | 2024-02-13 | 85 | 6 | 8 | Actual |
30926 | 1092.01 | 2024-02-13 | 87 | 6 | 8 | Actual |
30927 | 275.33 | 2024-02-13 | 89 | 6 | 8 | Actual |
30928 | 422.30 | 2024-02-13 | 90 | 6 | 8 | Actual |
30929 | -335.28 | 2024-02-13 | 91 | 6 | 8 | Actual |
30930 | 563.21 | 2024-02-13 | 92 | 6 | 8 | Actual |
30931 | 60899.19 | 2024-02-13 | 94 | 6 | 8 | Actual |
30932 | 8.00 | 2024-02-13 | 96 | 6 | 8 | Actual |
30933 | 1704.00 | 2024-02-13 | 97 | 6 | 8 | Actual |
30934 | 34500.00 | 2024-02-13 | 99 | 6 | 8 | Actual |
30935 | 787618.79 | 2024-02-13 | 101 | 6 | 8 | Actual |
30936 | 1111023.30 | 2024-02-13 | 4 | 7 | 8 | Actual |
30937 | 1461178.31 | 2024-02-13 | 6 | 7 | 8 | Actual |
30938 | 46712.56 | 2024-02-13 | 7 | 7 | 8 | Actual |
30939 | 29222.84 | 2024-02-13 | 8 | 7 | 8 | Actual |
30940 | 219176.38 | 2024-02-13 | 13 | 7 | 8 | Actual |
30941 | 138811.24 | 2024-02-13 | 14 | 7 | 8 | Actual |
30942 | 289312.53 | 2024-02-13 | 15 | 7 | 8 | Actual |
30943 | 18710.52 | 2024-02-13 | 18 | 7 | 8 | Actual |
30944 | 59618.86 | 2024-02-13 | 19 | 7 | 8 | Actual |
30945 | 17587.77 | 2024-02-13 | 20 | 7 | 8 | Actual |
30946 | 107021.26 | 2024-02-13 | 21 | 7 | 8 | Actual |
30947 | 16210.47 | 2024-02-13 | 22 | 7 | 8 | Actual |
30948 | 6561.81 | 2024-02-13 | 23 | 7 | 8 | Actual |
30949 | 36995.71 | 2024-02-13 | 24 | 7 | 8 | Actual |
30950 | 29389.51 | 2024-02-13 | 28 | 7 | 8 | Actual |
30951 | 244337.45 | 2024-02-13 | 29 | 7 | 8 | Actual |
30952 | 107521.27 | 2024-02-13 | 31 | 7 | 8 | Actual |
30953 | 42889.76 | 2024-02-13 | 32 | 7 | 8 | Actual |
30954 | 33419.89 | 2024-02-13 | 33 | 7 | 8 | Actual |
30955 | 101260.54 | 2024-02-13 | 34 | 7 | 8 | Actual |
30956 | 216015.71 | 2024-02-13 | 35 | 7 | 8 | Actual |
30957 | 186787.89 | 2024-02-13 | 37 | 7 | 8 | Actual |
30958 | 44601.91 | 2024-02-13 | 38 | 7 | 8 | Actual |
30959 | 119591.19 | 2024-02-13 | 39 | 7 | 8 | Actual |
30960 | 42889.76 | 2024-02-13 | 40 | 7 | 8 | Actual |
30961 | 1253922.69 | 2024-02-13 | 43 | 7 | 8 | Actual |
30962 | 1386496.43 | 2024-02-13 | 46 | 7 | 8 | Actual |
30963 | 27310.68 | 2024-02-13 | 100 | 7 | 8 | Actual |
31969 | 100504.47 | 2024-03-14 | 60 | 1 | 8 | Actual |
31970 | 12375.55 | 2024-03-14 | 61 | 1 | 8 | Actual |
31971 | 8249.72 | 2024-03-14 | 62 | 1 | 8 | Actual |
31972 | 1401.11 | 2024-03-14 | 65 | 1 | 8 | Actual |
31973 | 1273.83 | 2024-03-14 | 66 | 1 | 8 | Actual |
31974 | 658.67 | 2024-03-14 | 67 | 1 | 8 | Actual |
31975 | 488.97 | 2024-03-14 | 68 | 1 | 8 | Actual |
31976 | 140.48 | 2024-03-14 | 69 | 1 | 8 | Actual |
31977 | 220.78 | 2024-03-14 | 71 | 1 | 8 | Actual |
31978 | 910.19 | 2024-03-14 | 73 | 1 | 8 | Actual |
31979 | 625.34 | 2024-03-14 | 74 | 1 | 8 | Actual |
31980 | 1072.31 | 2024-03-14 | 76 | 1 | 8 | Actual |
31981 | 1928.39 | 2024-03-14 | 77 | 1 | 8 | Actual |
31982 | 551.09 | 2024-03-14 | 78 | 1 | 8 | Actual |
31983 | 2182.94 | 2024-03-14 | 80 | 1 | 8 | Actual |
31984 | 1351.11 | 2024-03-14 | 81 | 1 | 8 | Actual |
31985 | 137.45 | 2024-03-14 | 82 | 1 | 8 | Actual |
31986 | 478.36 | 2024-03-14 | 83 | 1 | 8 | Actual |
31987 | 411.69 | 2024-03-14 | 84 | 1 | 8 | Actual |
31988 | 382.91 | 2024-03-14 | 85 | 1 | 8 | Actual |
31989 | 1910.21 | 2024-03-14 | 87 | 1 | 8 | Actual |
31990 | 402.60 | 2024-03-14 | 89 | 1 | 8 | Actual |
31991 | 617.76 | 2024-03-14 | 90 | 1 | 8 | Actual |
31992 | -492.85 | 2024-03-14 | 91 | 1 | 8 | Actual |
31993 | 823.82 | 2024-03-14 | 92 | 1 | 8 | Actual |
31994 | 473.82 | 2024-03-14 | 94 | 1 | 8 | Actual |
31995 | 14.00 | 2024-03-14 | 96 | 1 | 8 | Actual |
31996 | 462508.18 | 2024-03-14 | 12 | 2 | 8 | Actual |
31997 | 47324.69 | 2024-03-14 | 60 | 2 | 8 | Actual |
31998 | 4855.72 | 2024-03-14 | 61 | 2 | 8 | Actual |
31999 | 2913.26 | 2024-03-14 | 62 | 2 | 8 | Actual |
32000 | 563.21 | 2024-03-14 | 65 | 2 | 8 | Actual |
32001 | 511.70 | 2024-03-14 | 66 | 2 | 8 | Actual |
32002 | 266.24 | 2024-03-14 | 67 | 2 | 8 | Actual |
32003 | 202.60 | 2024-03-14 | 68 | 2 | 8 | Actual |
32004 | 57.14 | 2024-03-14 | 69 | 2 | 8 | Actual |
32005 | 82.90 | 2024-03-14 | 71 | 2 | 8 | Actual |
32006 | 399.57 | 2024-03-14 | 73 | 2 | 8 | Actual |
32007 | 473.82 | 2024-03-14 | 74 | 2 | 8 | Actual |
32008 | 504.12 | 2024-03-14 | 76 | 2 | 8 | Actual |
32009 | 907.16 | 2024-03-14 | 77 | 2 | 8 | Actual |
32010 | 298.06 | 2024-03-14 | 78 | 2 | 8 | Actual |
32011 | 1158.68 | 2024-03-14 | 80 | 2 | 8 | Actual |
32012 | 717.76 | 2024-03-14 | 81 | 2 | 8 | Actual |
32013 | 73.81 | 2024-03-14 | 82 | 2 | 8 | Actual |
32014 | 257.15 | 2024-03-14 | 83 | 2 | 8 | Actual |
32015 | 226.84 | 2024-03-14 | 84 | 2 | 8 | Actual |
32016 | 205.63 | 2024-03-14 | 85 | 2 | 8 | Actual |
32017 | 955.64 | 2024-03-14 | 87 | 2 | 8 | Actual |
32018 | 222.30 | 2024-03-14 | 89 | 2 | 8 | Actual |
32019 | 340.48 | 2024-03-14 | 90 | 2 | 8 | Actual |
32020 | -270.13 | 2024-03-14 | 91 | 2 | 8 | Actual |
32021 | 454.12 | 2024-03-14 | 92 | 2 | 8 | Actual |
32022 | 251.09 | 2024-03-14 | 94 | 2 | 8 | Actual |
32023 | 7.00 | 2024-03-14 | 96 | 2 | 8 | Actual |
32024 | 103740.89 | 2024-03-14 | 52 | 6 | 8 | Actual |
32025 | 12967.99 | 2024-03-14 | 53 | 6 | 8 | Actual |
32026 | 1648.08 | 2024-03-14 | 54 | 6 | 8 | Actual |
32027 | 318982.78 | 2024-03-14 | 56 | 6 | 8 | Actual |
32028 | 77805.56 | 2024-03-14 | 57 | 6 | 8 | Actual |
32029 | 60776.46 | 2024-03-14 | 60 | 6 | 8 | Actual |
32030 | 6860.30 | 2024-03-14 | 61 | 6 | 8 | Actual |
32031 | 4366.31 | 2024-03-14 | 62 | 6 | 8 | Actual |
32032 | 25934.90 | 2024-03-14 | 63 | 6 | 8 | Actual |
32033 | 704.12 | 2024-03-14 | 65 | 6 | 8 | Actual |
32034 | 640.49 | 2024-03-14 | 66 | 6 | 8 | Actual |
32035 | 328.36 | 2024-03-14 | 67 | 6 | 8 | Actual |
32036 | 243.51 | 2024-03-14 | 68 | 6 | 8 | Actual |
32037 | 70.78 | 2024-03-14 | 69 | 6 | 8 | Actual |
32038 | 110.17 | 2024-03-14 | 71 | 6 | 8 | Actual |
32039 | 1296.56 | 2024-03-14 | 72 | 6 | 8 | Actual |
32040 | 473.82 | 2024-03-14 | 73 | 6 | 8 | Actual |
32041 | 516.24 | 2024-03-14 | 74 | 6 | 8 | Actual |
32042 | 10651.28 | 2024-03-14 | 76 | 6 | 8 | Actual |
32043 | 1058.68 | 2024-03-14 | 77 | 6 | 8 | Actual |
32044 | 314.72 | 2024-03-14 | 78 | 6 | 8 | Actual |
32045 | 1196.56 | 2024-03-14 | 80 | 6 | 8 | Actual |
32046 | 740.49 | 2024-03-14 | 81 | 6 | 8 | Actual |
32047 | 73.81 | 2024-03-14 | 82 | 6 | 8 | Actual |
32048 | 254.12 | 2024-03-14 | 83 | 6 | 8 | Actual |
32049 | 213.21 | 2024-03-14 | 84 | 6 | 8 | Actual |
4447 | 80.00 | 2022-01-13 | 84 | 6 | 8 | Budget |
22287 | 546.55 | 2023-06-13 | 87 | 6 | 8 | Actual |
32050 | 202.60 | 2024-03-14 | 85 | 6 | 8 | Actual |
4448 | 131.39 | 2022-01-13 | 84 | 6 | 8 | Actual |
22288 | 141.99 | 2023-06-13 | 89 | 6 | 8 | Actual |
32051 | 1092.01 | 2024-03-14 | 87 | 6 | 8 | Actual |
4449 | 125.33 | 2022-01-13 | 85 | 6 | 8 | Actual |
22289 | 216.24 | 2023-06-13 | 90 | 6 | 8 | Actual |
32052 | 208.66 | 2024-03-14 | 89 | 6 | 8 | Actual |
4450 | 80.00 | 2022-01-13 | 85 | 6 | 8 | Budget |
22290 | -171.64 | 2023-06-13 | 91 | 6 | 8 | Actual |
32053 | 320.78 | 2024-03-14 | 90 | 6 | 8 | Actual |
4451 | 380.00 | 2022-01-13 | 87 | 6 | 8 | Budget |
22291 | 288.97 | 2023-06-13 | 92 | 6 | 8 | Actual |
32054 | -254.97 | 2024-03-14 | 91 | 6 | 8 | Actual |
4452 | 682.91 | 2022-01-13 | 87 | 6 | 8 | Actual |
22292 | 86032.99 | 2023-06-13 | 94 | 6 | 8 | Actual |
32055 | 426.85 | 2024-03-14 | 92 | 6 | 8 | Actual |
4453 | 128.36 | 2022-01-13 | 89 | 6 | 8 | Actual |
22293 | 4.00 | 2023-06-13 | 96 | 6 | 8 | Actual |
32056 | 93286.15 | 2024-03-14 | 94 | 6 | 8 | Actual |
4454 | 196.54 | 2022-01-13 | 90 | 6 | 8 | Actual |
22294 | 810.00 | 2023-06-13 | 97 | 6 | 8 | Actual |
32057 | 8.00 | 2024-03-14 | 96 | 6 | 8 | Actual |
4455 | -154.98 | 2022-01-13 | 91 | 6 | 8 | Actual |
22295 | 34500.00 | 2023-06-13 | 99 | 6 | 8 | Actual |
32058 | 2108.00 | 2024-03-14 | 97 | 6 | 8 | Actual |
4456 | 261.69 | 2022-01-13 | 92 | 6 | 8 | Actual |
22296 | 716599.28 | 2023-06-13 | 101 | 6 | 8 | Actual |
32059 | 34500.00 | 2024-03-14 | 99 | 6 | 8 | Actual |
4457 | 40494.26 | 2022-01-13 | 94 | 6 | 8 | Actual |
22297 | 1065640.63 | 2023-06-13 | 4 | 7 | 8 | Actual |
32060 | 1296752.52 | 2024-03-14 | 101 | 6 | 8 | Actual |
4458 | 5.00 | 2022-01-13 | 96 | 6 | 8 | Actual |
22298 | 966569.09 | 2023-06-13 | 6 | 7 | 8 | Actual |
32061 | 1939712.98 | 2024-03-14 | 4 | 7 | 8 | Actual |
4459 | 367.00 | 2022-01-13 | 97 | 6 | 8 | Actual |
22299 | 30900.14 | 2023-06-13 | 7 | 7 | 8 | Actual |
32062 | 1528823.51 | 2024-03-14 | 6 | 7 | 8 | Actual |
4460 | 34500.00 | 2022-01-13 | 99 | 6 | 8 | Actual |
22300 | 19331.74 | 2023-06-13 | 8 | 7 | 8 | Actual |
32063 | 46054.97 | 2024-03-14 | 7 | 7 | 8 | Actual |
4461 | 492500.00 | 2022-01-13 | 101 | 6 | 8 | Budget |
22301 | 140635.52 | 2023-06-13 | 13 | 7 | 8 | Actual |
32064 | 30575.89 | 2024-03-14 | 8 | 7 | 8 | Actual |
4462 | 428254.52 | 2022-01-13 | 101 | 6 | 8 | Actual |
22302 | 94724.06 | 2023-06-13 | 14 | 7 | 8 | Actual |
32065 | 236203.97 | 2024-03-14 | 13 | 7 | 8 | Actual |
4463 | 579652.79 | 2022-01-13 | 4 | 7 | 8 | Actual |
22303 | 195247.14 | 2023-06-13 | 15 | 7 | 8 | Actual |
32066 | 155940.35 | 2024-03-14 | 14 | 7 | 8 | Actual |
4464 | 769816.94 | 2022-01-13 | 6 | 7 | 8 | Actual |
22304 | 13513.45 | 2023-06-13 | 18 | 7 | 8 | Actual |
32067 | 299649.09 | 2024-03-14 | 15 | 7 | 8 | Actual |
4465 | 22771.20 | 2022-01-13 | 7 | 7 | 8 | Actual |
22305 | 43057.94 | 2023-06-13 | 19 | 7 | 8 | Actual |
32068 | 18710.52 | 2024-03-14 | 18 | 7 | 8 | Actual |
4466 | 15396.82 | 2022-01-13 | 8 | 7 | 8 | Actual |
22306 | 14052.86 | 2023-06-13 | 20 | 7 | 8 | Actual |
32069 | 59618.86 | 2024-03-14 | 19 | 7 | 8 | Actual |
4467 | 117782.06 | 2022-01-13 | 13 | 7 | 8 | Actual |
22307 | 68641.75 | 2023-06-13 | 21 | 7 | 8 | Actual |
32070 | 17774.14 | 2024-03-14 | 20 | 7 | 8 | Actual |
4468 | 81601.09 | 2022-01-13 | 14 | 7 | 8 | Actual |
22308 | 11708.88 | 2023-06-13 | 22 | 7 | 8 | Actual |
32071 | 124857.95 | 2024-03-14 | 21 | 7 | 8 | Actual |
4469 | 152423.62 | 2022-01-13 | 15 | 7 | 8 | Actual |
22309 | 4787.53 | 2023-06-13 | 23 | 7 | 8 | Actual |
32072 | 15890.77 | 2024-03-14 | 22 | 7 | 8 | Actual |
4470 | 10395.21 | 2022-01-13 | 18 | 7 | 8 | Actual |
22310 | 23531.82 | 2023-06-13 | 24 | 7 | 8 | Actual |
32073 | 6693.63 | 2024-03-14 | 23 | 7 | 8 | Actual |
4471 | 33121.40 | 2022-01-13 | 19 | 7 | 8 | Actual |
22311 | 21227.23 | 2023-06-13 | 28 | 7 | 8 | Actual |
32074 | 32242.59 | 2024-03-14 | 24 | 7 | 8 | Actual |
4472 | 9875.51 | 2022-01-13 | 20 | 7 | 8 | Actual |
22312 | 189609.16 | 2023-06-13 | 29 | 7 | 8 | Actual |
32075 | 29092.53 | 2024-03-14 | 28 | 7 | 8 | Actual |
4473 | 71799.39 | 2022-01-13 | 21 | 7 | 8 | Actual |
22313 | 72867.59 | 2023-06-13 | 31 | 7 | 8 | Actual |
32076 | 246937.50 | 2024-03-14 | 29 | 7 | 8 | Actual |
4474 | 8828.52 | 2022-01-13 | 22 | 7 | 8 | Actual |
22314 | 29097.08 | 2023-06-13 | 32 | 7 | 8 | Actual |
32077 | 108618.26 | 2024-03-14 | 31 | 7 | 8 | Actual |
4475 | 3682.97 | 2022-01-13 | 23 | 7 | 8 | Actual |
22315 | 28597.07 | 2023-06-13 | 33 | 7 | 8 | Actual |
32078 | 43323.10 | 2024-03-14 | 32 | 7 | 8 | Actual |
4476 | 20742.38 | 2022-01-13 | 24 | 7 | 8 | Actual |
22316 | 64276.52 | 2023-06-13 | 34 | 7 | 8 | Actual |
32079 | 35963.87 | 2024-03-14 | 33 | 7 | 8 | Actual |
4477 | 17318.07 | 2022-01-13 | 28 | 7 | 8 | Actual |
22317 | 89233.05 | 2023-06-13 | 35 | 7 | 8 | Actual |
32080 | 110227.38 | 2024-03-14 | 34 | 7 | 8 | Actual |
4478 | 148737.19 | 2022-01-13 | 29 | 7 | 8 | Actual |
22318 | 82870.81 | 2023-06-13 | 37 | 7 | 8 | Actual |
32081 | 232550.87 | 2024-03-14 | 35 | 7 | 8 | Actual |
4479 | 61100.70 | 2022-01-13 | 31 | 7 | 8 | Actual |
22319 | 34204.75 | 2023-06-13 | 38 | 7 | 8 | Actual |
32082 | 203533.66 | 2024-03-14 | 37 | 7 | 8 | Actual |
4480 | 23345.46 | 2022-01-13 | 32 | 7 | 8 | Actual |
22320 | 62652.25 | 2023-06-13 | 39 | 7 | 8 | Actual |
32083 | 48280.77 | 2024-03-14 | 38 | 7 | 8 | Actual |
4481 | 18769.61 | 2022-01-13 | 33 | 7 | 8 | Actual |
22321 | 30975.90 | 2023-06-13 | 40 | 7 | 8 | Actual |
32084 | 104231.81 | 2024-03-14 | 39 | 7 | 8 | Actual |
4482 | 59276.43 | 2022-01-13 | 34 | 7 | 8 | Actual |
22322 | 226317.67 | 2023-06-13 | 43 | 7 | 8 | Actual |
32085 | 42456.42 | 2024-03-14 | 40 | 7 | 8 | Actual |
4483 | 55883.94 | 2022-01-13 | 35 | 7 | 8 | Actual |
22323 | 1983260.05 | 2023-06-13 | 46 | 7 | 8 | Actual |
32086 | 1778354.64 | 2024-03-14 | 43 | 7 | 8 | Actual |
4484 | 43374.62 | 2022-01-13 | 37 | 7 | 8 | Actual |
22324 | 20796.92 | 2023-06-13 | 100 | 7 | 8 | Actual |
32087 | 1963484.98 | 2024-03-14 | 46 | 7 | 8 | Actual |
4485 | 25800.05 | 2022-01-13 | 38 | 7 | 8 | Actual |
23183 | 78284.36 | 2023-07-14 | 60 | 1 | 8 | Actual |
32088 | 28201.61 | 2024-03-14 | 100 | 7 | 8 | Actual |
4486 | 59814.32 | 2022-01-13 | 39 | 7 | 8 | Actual |
23184 | 8033.05 | 2023-07-14 | 61 | 1 | 8 | Actual |
33093 | 88795.16 | 2024-04-14 | 60 | 1 | 8 | Actual |
4487 | 25271.25 | 2022-01-13 | 40 | 7 | 8 | Actual |
23185 | 4819.35 | 2023-07-14 | 62 | 1 | 8 | Actual |
33094 | 7289.10 | 2024-04-14 | 61 | 1 | 8 | Actual |
4488 | 1152033.05 | 2022-01-13 | 43 | 7 | 8 | Actual |
23186 | 737.46 | 2023-07-14 | 65 | 1 | 8 | Actual |
33095 | 7289.10 | 2024-04-14 | 62 | 1 | 8 | Actual |
4489 | 327218.96 | 2022-01-13 | 46 | 7 | 8 | Actual |
23187 | 670.79 | 2023-07-14 | 66 | 1 | 8 | Actual |
33096 | 1401.11 | 2024-04-14 | 65 | 1 | 8 | Actual |
4490 | 16987.76 | 2022-01-13 | 100 | 7 | 8 | Actual |
23188 | 342.00 | 2023-07-14 | 67 | 1 | 8 | Actual |
33097 | 1273.83 | 2024-04-14 | 66 | 1 | 8 | Actual |
5427 | 60000.68 | 2022-02-13 | 60 | 1 | 8 | Actual |
23189 | 260.18 | 2023-07-14 | 68 | 1 | 8 | Actual |
33098 | 658.67 | 2024-04-14 | 67 | 1 | 8 | Actual |
5428 | 36400.00 | 2022-02-13 | 60 | 1 | 8 | Budget |
23190 | 75.32 | 2023-07-14 | 69 | 1 | 8 | Actual |
33099 | 488.97 | 2024-04-14 | 68 | 1 | 8 | Actual |
5429 | 3300.00 | 2022-02-13 | 61 | 1 | 8 | Budget |
23191 | 107.14 | 2023-07-14 | 71 | 1 | 8 | Actual |
33100 | 140.48 | 2024-04-14 | 69 | 1 | 8 | Actual |
5430 | 7201.22 | 2022-02-13 | 61 | 1 | 8 | Actual |
23192 | 514.73 | 2023-07-14 | 73 | 1 | 8 | Actual |
33101 | 220.78 | 2024-04-14 | 71 | 1 | 8 | Actual |
5431 | 3601.15 | 2022-02-13 | 62 | 1 | 8 | Actual |
23193 | 499.58 | 2023-07-14 | 74 | 1 | 8 | Actual |
33102 | 910.19 | 2024-04-14 | 73 | 1 | 8 | Actual |
5432 | 2300.00 | 2022-02-13 | 62 | 1 | 8 | Budget |
23194 | 648.06 | 2023-07-14 | 76 | 1 | 8 | Actual |
33103 | 628.37 | 2024-04-14 | 74 | 1 | 8 | Actual |
5433 | 550.00 | 2022-02-13 | 65 | 1 | 8 | Budget |
23195 | 1166.25 | 2023-07-14 | 77 | 1 | 8 | Actual |
33104 | 1072.31 | 2024-04-14 | 76 | 1 | 8 | Actual |
5434 | 682.91 | 2022-02-13 | 65 | 1 | 8 | Actual |
23196 | 352.60 | 2023-07-14 | 78 | 1 | 8 | Actual |
33105 | 1928.39 | 2024-04-14 | 77 | 1 | 8 | Actual |
5435 | 480.00 | 2022-02-13 | 66 | 1 | 8 | Budget |
23197 | 1346.56 | 2023-07-14 | 80 | 1 | 8 | Actual |
33106 | 535.94 | 2024-04-14 | 78 | 1 | 8 | Actual |
5436 | 620.79 | 2022-02-13 | 66 | 1 | 8 | Actual |
23198 | 832.91 | 2023-07-14 | 81 | 1 | 8 | Actual |
33107 | 2026.88 | 2024-04-14 | 80 | 1 | 8 | Actual |
5437 | 328.36 | 2022-02-13 | 67 | 1 | 8 | Actual |
23199 | 82.90 | 2023-07-14 | 82 | 1 | 8 | Actual |
33108 | 1255.65 | 2024-04-14 | 81 | 1 | 8 | Actual |
5438 | 200.00 | 2022-02-13 | 67 | 1 | 8 | Budget |
23200 | 285.93 | 2023-07-14 | 83 | 1 | 8 | Actual |
33109 | 122.30 | 2024-04-14 | 82 | 1 | 8 | Actual |
5439 | 200.00 | 2022-02-13 | 68 | 1 | 8 | Budget |
23201 | 240.48 | 2023-07-14 | 84 | 1 | 8 | Actual |
33110 | 425.33 | 2024-04-14 | 83 | 1 | 8 | Actual |
5440 | 246.54 | 2022-02-13 | 68 | 1 | 8 | Actual |
23202 | 228.36 | 2023-07-14 | 85 | 1 | 8 | Actual |
33111 | 352.60 | 2024-04-14 | 84 | 1 | 8 | Actual |
5441 | 69.26 | 2022-02-13 | 69 | 1 | 8 | Actual |
23203 | 1228.38 | 2023-07-14 | 87 | 1 | 8 | Actual |
33112 | 340.48 | 2024-04-14 | 85 | 1 | 8 | Actual |
5442 | 96.54 | 2022-02-13 | 71 | 1 | 8 | Actual |
23204 | 234.42 | 2023-07-14 | 89 | 1 | 8 | Actual |
33113 | 1910.21 | 2024-04-14 | 87 | 1 | 8 | Actual |
5443 | 90.00 | 2022-02-13 | 71 | 1 | 8 | Budget |
23205 | 360.18 | 2023-07-14 | 90 | 1 | 8 | Actual |
33114 | 343.51 | 2024-04-14 | 89 | 1 | 8 | Actual |
5444 | 496.54 | 2022-02-13 | 73 | 1 | 8 | Actual |
23206 | -286.79 | 2023-07-14 | 91 | 1 | 8 | Actual |
33115 | 528.36 | 2024-04-14 | 90 | 1 | 8 | Actual |
5445 | 400.00 | 2022-02-13 | 73 | 1 | 8 | Budget |
23207 | 479.88 | 2023-07-14 | 92 | 1 | 8 | Actual |
33116 | -420.12 | 2024-04-14 | 91 | 1 | 8 | Actual |
5446 | 200.00 | 2022-02-13 | 74 | 1 | 8 | Budget |
23208 | 431.39 | 2023-07-14 | 94 | 1 | 8 | Actual |
5447 | 278.36 | 2022-02-13 | 74 | 1 | 8 | Actual |
5448 | 380.00 | 2022-02-13 | 76 | 1 | 8 | Budget |
5449 | 642.00 | 2022-02-13 | 76 | 1 | 8 | Actual |
5450 | 1154.13 | 2022-02-13 | 77 | 1 | 8 | Actual |
5451 | 750.00 | 2022-02-13 | 77 | 1 | 8 | Budget |
5452 | 381.39 | 2022-02-13 | 78 | 1 | 8 | Actual |
5453 | 200.00 | 2022-02-13 | 78 | 1 | 8 | Budget |
5454 | 1532.93 | 2022-02-13 | 80 | 1 | 8 | Actual |
5455 | 750.00 | 2022-02-13 | 80 | 1 | 8 | Budget |
5456 | 948.07 | 2022-02-13 | 81 | 1 | 8 | Actual |
5457 | 480.00 | 2022-02-13 | 81 | 1 | 8 | Budget |
5458 | 99.57 | 2022-02-13 | 82 | 1 | 8 | Actual |
5459 | 50.00 | 2022-02-13 | 82 | 1 | 8 | Budget |
5460 | 200.00 | 2022-02-13 | 83 | 1 | 8 | Budget |
5461 | 345.03 | 2022-02-13 | 83 | 1 | 8 | Actual |
5462 | 311.69 | 2022-02-13 | 84 | 1 | 8 | Actual |
5463 | 100.00 | 2022-02-13 | 84 | 1 | 8 | Budget |
5464 | 276.84 | 2022-02-13 | 85 | 1 | 8 | Actual |
5465 | 100.00 | 2022-02-13 | 85 | 1 | 8 | Budget |
5466 | 750.00 | 2022-02-13 | 87 | 1 | 8 | Budget |
5467 | 1228.38 | 2022-02-13 | 87 | 1 | 8 | Actual |
5468 | 304.12 | 2022-02-13 | 89 | 1 | 8 | Actual |
5469 | 466.24 | 2022-02-13 | 90 | 1 | 8 | Actual |
5470 | -371.64 | 2022-02-13 | 91 | 1 | 8 | Actual |
5471 | 622.30 | 2022-02-13 | 92 | 1 | 8 | Actual |
5472 | 488.97 | 2022-02-13 | 94 | 1 | 8 | Actual |
5473 | 9.00 | 2022-02-13 | 96 | 1 | 8 | Actual |
5474 | 222946.14 | 2022-02-13 | 12 | 2 | 8 | Actual |
5475 | 30000.13 | 2022-02-13 | 60 | 2 | 8 | Actual |
5476 | 17900.00 | 2022-02-13 | 60 | 2 | 8 | Budget |
5477 | 1900.00 | 2022-02-13 | 61 | 2 | 8 | Budget |
5478 | 3301.14 | 2022-02-13 | 61 | 2 | 8 | Actual |
5479 | 1100.00 | 2022-02-13 | 62 | 2 | 8 | Budget |
5480 | 1501.11 | 2022-02-13 | 62 | 2 | 8 | Actual |
5481 | 357.15 | 2022-02-13 | 65 | 2 | 8 | Actual |
5482 | 280.00 | 2022-02-13 | 65 | 2 | 8 | Budget |
5483 | 200.00 | 2022-02-13 | 66 | 2 | 8 | Budget |
5484 | 323.81 | 2022-02-13 | 66 | 2 | 8 | Actual |
5485 | 175.33 | 2022-02-13 | 67 | 2 | 8 | Actual |
5486 | 100.00 | 2022-02-13 | 67 | 2 | 8 | Budget |
5487 | 100.00 | 2022-02-13 | 68 | 2 | 8 | Budget |
5488 | 129.87 | 2022-02-13 | 68 | 2 | 8 | Actual |
5489 | 37.45 | 2022-02-13 | 69 | 2 | 8 | Actual |
5490 | 50.00 | 2022-02-13 | 71 | 2 | 8 | Budget |
5491 | 38.96 | 2022-02-13 | 71 | 2 | 8 | Actual |
5492 | 220.00 | 2022-02-13 | 73 | 2 | 8 | Budget |
5493 | 266.24 | 2022-02-13 | 73 | 2 | 8 | Actual |
5494 | 246.54 | 2022-02-13 | 74 | 2 | 8 | Actual |
5495 | 200.00 | 2022-02-13 | 74 | 2 | 8 | Budget |
5496 | 200.00 | 2022-02-13 | 76 | 2 | 8 | Budget |
5497 | 352.60 | 2022-02-13 | 76 | 2 | 8 | Actual |
5498 | 634.43 | 2022-02-13 | 77 | 2 | 8 | Actual |
5499 | 380.00 | 2022-02-13 | 77 | 2 | 8 | Budget |
5500 | 100.00 | 2022-02-13 | 78 | 2 | 8 | Budget |
5501 | 201.08 | 2022-02-13 | 78 | 2 | 8 | Actual |
5502 | 480.00 | 2022-02-13 | 80 | 2 | 8 | Budget |
5503 | 748.06 | 2022-02-13 | 80 | 2 | 8 | Actual |
5504 | 280.00 | 2022-02-13 | 81 | 2 | 8 | Budget |
5505 | 463.21 | 2022-02-13 | 81 | 2 | 8 | Actual |
5506 | 30.00 | 2022-02-13 | 82 | 2 | 8 | Budget |
5507 | 46.54 | 2022-02-13 | 82 | 2 | 8 | Actual |
5508 | 160.18 | 2022-02-13 | 83 | 2 | 8 | Actual |
5509 | 100.00 | 2022-02-13 | 83 | 2 | 8 | Budget |
5510 | 90.00 | 2022-02-13 | 84 | 2 | 8 | Budget |
5511 | 135.93 | 2022-02-13 | 84 | 2 | 8 | Actual |
5512 | 128.36 | 2022-02-13 | 85 | 2 | 8 | Actual |
5513 | 80.00 | 2022-02-13 | 85 | 2 | 8 | Budget |
5514 | 380.00 | 2022-02-13 | 87 | 2 | 8 | Budget |
5515 | 682.91 | 2022-02-13 | 87 | 2 | 8 | Actual |
5516 | 132.90 | 2022-02-13 | 89 | 2 | 8 | Actual |
5517 | 202.60 | 2022-02-13 | 90 | 2 | 8 | Actual |
5518 | -159.52 | 2022-02-13 | 91 | 2 | 8 | Actual |
5519 | 270.78 | 2022-02-13 | 92 | 2 | 8 | Actual |
5520 | 240.48 | 2022-02-13 | 94 | 2 | 8 | Actual |
5521 | 5.00 | 2022-02-13 | 96 | 2 | 8 | Actual |
5522 | 48768.66 | 2022-02-13 | 52 | 6 | 8 | Actual |
5523 | 68300.00 | 2022-02-13 | 52 | 6 | 8 | Budget |
5524 | 20900.00 | 2022-02-13 | 53 | 6 | 8 | Budget |
5525 | 20901.47 | 2022-02-13 | 53 | 6 | 8 | Actual |
5526 | 1335.95 | 2022-02-13 | 54 | 6 | 8 | Actual |
5527 | 1500.00 | 2022-02-13 | 54 | 6 | 8 | Budget |
5528 | 300000.00 | 2022-02-13 | 56 | 6 | 8 | Budget |
5529 | 214285.38 | 2022-02-13 | 56 | 6 | 8 | Actual |
5530 | 23224.24 | 2022-02-13 | 57 | 6 | 8 | Actual |
5531 | 22100.00 | 2022-02-13 | 57 | 6 | 8 | Budget |
5532 | 23757.58 | 2022-02-13 | 60 | 6 | 8 | Actual |
5533 | 16000.00 | 2022-02-13 | 60 | 6 | 8 | Budget |
5534 | 1300.00 | 2022-02-13 | 61 | 6 | 8 | Budget |
5535 | 1901.12 | 2022-02-13 | 61 | 6 | 8 | Actual |
5536 | 950.00 | 2022-02-13 | 62 | 6 | 8 | Budget |
5537 | 1188.98 | 2022-02-13 | 62 | 6 | 8 | Actual |
5538 | 10600.00 | 2022-02-13 | 63 | 6 | 8 | Budget |
5539 | 20901.47 | 2022-02-13 | 63 | 6 | 8 | Actual |
5540 | 243.51 | 2022-02-13 | 65 | 6 | 8 | Actual |
5541 | 200.00 | 2022-02-13 | 65 | 6 | 8 | Budget |
5542 | 220.78 | 2022-02-13 | 66 | 6 | 8 | Actual |
5543 | 200.00 | 2022-02-13 | 66 | 6 | 8 | Budget |
5544 | 100.00 | 2022-02-13 | 67 | 6 | 8 | Budget |
5545 | 122.30 | 2022-02-13 | 67 | 6 | 8 | Actual |
5546 | 91.99 | 2022-02-13 | 68 | 6 | 8 | Actual |
5547 | 80.00 | 2022-02-13 | 68 | 6 | 8 | Budget |
5548 | 25.32 | 2022-02-13 | 69 | 6 | 8 | Actual |
5549 | 50.00 | 2022-02-13 | 71 | 6 | 8 | Budget |
5550 | 43.51 | 2022-02-13 | 71 | 6 | 8 | Actual |
5551 | 550.00 | 2022-02-13 | 72 | 6 | 8 | Budget |
5552 | 1393.53 | 2022-02-13 | 72 | 6 | 8 | Actual |
5553 | 220.00 | 2022-02-13 | 73 | 6 | 8 | Budget |
5554 | 198.05 | 2022-02-13 | 73 | 6 | 8 | Actual |
5555 | 213.21 | 2022-02-13 | 74 | 6 | 8 | Actual |
5556 | 200.00 | 2022-02-13 | 74 | 6 | 8 | Budget |
5557 | 2600.00 | 2022-02-13 | 76 | 6 | 8 | Budget |
5558 | 5289.06 | 2022-02-13 | 76 | 6 | 8 | Actual |
5559 | 380.00 | 2022-02-13 | 77 | 6 | 8 | Budget |
5560 | 492.00 | 2022-02-13 | 77 | 6 | 8 | Actual |
5561 | 100.00 | 2022-02-13 | 78 | 6 | 8 | Budget |
5562 | 178.36 | 2022-02-13 | 78 | 6 | 8 | Actual |
5563 | 643.52 | 2022-02-13 | 80 | 6 | 8 | Actual |
5564 | 480.00 | 2022-02-13 | 80 | 6 | 8 | Budget |
5565 | 398.06 | 2022-02-13 | 81 | 6 | 8 | Actual |
5566 | 280.00 | 2022-02-13 | 81 | 6 | 8 | Budget |
5567 | 30.00 | 2022-02-13 | 82 | 6 | 8 | Budget |
5568 | 40.48 | 2022-02-13 | 82 | 6 | 8 | Actual |
5569 | 100.00 | 2022-02-13 | 83 | 6 | 8 | Budget |
5570 | 141.99 | 2022-02-13 | 83 | 6 | 8 | Actual |
5571 | 80.00 | 2022-02-13 | 84 | 6 | 8 | Budget |
5572 | 123.81 | 2022-02-13 | 84 | 6 | 8 | Actual |
5573 | 80.00 | 2022-02-13 | 85 | 6 | 8 | Budget |
5574 | 114.72 | 2022-02-13 | 85 | 6 | 8 | Actual |
5575 | 380.00 | 2022-02-13 | 87 | 6 | 8 | Budget |
5576 | 546.55 | 2022-02-13 | 87 | 6 | 8 | Actual |
5577 | 120.78 | 2022-02-13 | 89 | 6 | 8 | Actual |
5578 | 185.93 | 2022-02-13 | 90 | 6 | 8 | Actual |
5579 | -147.40 | 2022-02-13 | 91 | 6 | 8 | Actual |
5580 | 248.06 | 2022-02-13 | 92 | 6 | 8 | Actual |
5581 | 78375.27 | 2022-02-13 | 94 | 6 | 8 | Actual |
5582 | 4.00 | 2022-02-13 | 96 | 6 | 8 | Actual |
5583 | 611.00 | 2022-02-13 | 97 | 6 | 8 | Actual |
5584 | 34500.00 | 2022-02-13 | 99 | 6 | 8 | Actual |
5585 | 801200.00 | 2022-02-13 | 101 | 6 | 8 | Budget |
5586 | 696706.49 | 2022-02-13 | 101 | 6 | 8 | Actual |
5587 | 1130546.39 | 2022-02-13 | 4 | 7 | 8 | Actual |
5588 | 773909.44 | 2022-02-13 | 6 | 7 | 8 | Actual |
5589 | 26989.46 | 2022-02-13 | 7 | 7 | 8 | Actual |
5590 | 15478.64 | 2022-02-13 | 8 | 7 | 8 | Actual |
5591 | 112603.18 | 2022-02-13 | 13 | 7 | 8 | Actual |
5592 | 74294.89 | 2022-02-13 | 14 | 7 | 8 | Actual |
5593 | 167164.80 | 2022-02-13 | 15 | 7 | 8 | Actual |
5594 | 10395.21 | 2022-02-13 | 18 | 7 | 8 | Actual |
5595 | 33121.40 | 2022-02-13 | 19 | 7 | 8 | Actual |
5596 | 9458.83 | 2022-02-13 | 20 | 7 | 8 | Actual |
5597 | 79713.17 | 2022-02-13 | 21 | 7 | 8 | Actual |
5598 | 9005.79 | 2022-02-13 | 22 | 7 | 8 | Actual |
5599 | 3645.09 | 2022-02-13 | 23 | 7 | 8 | Actual |
5600 | 19422.66 | 2022-02-13 | 24 | 7 | 8 | Actual |
5601 | 15174.09 | 2022-02-13 | 28 | 7 | 8 | Actual |
5602 | 140073.39 | 2022-02-13 | 29 | 7 | 8 | Actual |
5603 | 66738.69 | 2022-02-13 | 31 | 7 | 8 | Actual |
5604 | 25512.16 | 2022-02-13 | 32 | 7 | 8 | Actual |
5605 | 22201.49 | 2022-02-13 | 33 | 7 | 8 | Actual |
5606 | 59049.15 | 2022-02-13 | 34 | 7 | 8 | Actual |
5607 | 148241.72 | 2022-02-13 | 35 | 7 | 8 | Actual |
5608 | 130874.73 | 2022-02-13 | 37 | 7 | 8 | Actual |
5609 | 24522.75 | 2022-02-13 | 38 | 7 | 8 | Actual |
5610 | 72185.76 | 2022-02-13 | 39 | 7 | 8 | Actual |
5611 | 22143.92 | 2022-02-13 | 40 | 7 | 8 | Actual |
5612 | 1390055.14 | 2022-02-13 | 43 | 7 | 8 | Actual |
5613 | 555264.65 | 2022-02-13 | 46 | 7 | 8 | Actual |
5614 | 16657.45 | 2022-02-13 | 100 | 7 | 8 | Actual |
6553 | 36400.00 | 2022-03-15 | 60 | 1 | 8 | Budget |
6554 | 51818.71 | 2022-03-15 | 60 | 1 | 8 | Actual |
6555 | 3300.00 | 2022-03-15 | 61 | 1 | 8 | Budget |
6556 | 4146.61 | 2022-03-15 | 61 | 1 | 8 | Actual |
6557 | 2300.00 | 2022-03-15 | 62 | 1 | 8 | Budget |
6558 | 4664.80 | 2022-03-15 | 62 | 1 | 8 | Actual |
6559 | 1064.74 | 2022-03-15 | 65 | 1 | 8 | Actual |
6560 | 550.00 | 2022-03-15 | 65 | 1 | 8 | Budget |
6561 | 480.00 | 2022-03-15 | 66 | 1 | 8 | Budget |
6562 | 967.77 | 2022-03-15 | 66 | 1 | 8 | Actual |
6563 | 478.36 | 2022-03-15 | 67 | 1 | 8 | Actual |
6564 | 200.00 | 2022-03-15 | 67 | 1 | 8 | Budget |
6565 | 369.27 | 2022-03-15 | 68 | 1 | 8 | Actual |
6566 | 200.00 | 2022-03-15 | 68 | 1 | 8 | Budget |
6567 | 107.14 | 2022-03-15 | 69 | 1 | 8 | Actual |
6568 | 90.00 | 2022-03-15 | 71 | 1 | 8 | Budget |
6569 | 137.45 | 2022-03-15 | 71 | 1 | 8 | Actual |
6570 | 400.00 | 2022-03-15 | 73 | 1 | 8 | Budget |
6571 | 655.64 | 2022-03-15 | 73 | 1 | 8 | Actual |
6572 | 200.00 | 2022-03-15 | 74 | 1 | 8 | Budget |
6573 | 384.42 | 2022-03-15 | 74 | 1 | 8 | Actual |
6574 | 716.25 | 2022-03-15 | 76 | 1 | 8 | Actual |
6575 | 380.00 | 2022-03-15 | 76 | 1 | 8 | Budget |
6576 | 1288.98 | 2022-03-15 | 77 | 1 | 8 | Actual |
6577 | 750.00 | 2022-03-15 | 77 | 1 | 8 | Budget |
6578 | 200.00 | 2022-03-15 | 78 | 1 | 8 | Budget |
6579 | 343.51 | 2022-03-15 | 78 | 1 | 8 | Actual |
6580 | 1288.98 | 2022-03-15 | 80 | 1 | 8 | Actual |
6581 | 750.00 | 2022-03-15 | 80 | 1 | 8 | Budget |
6582 | 480.00 | 2022-03-15 | 81 | 1 | 8 | Budget |
6583 | 798.07 | 2022-03-15 | 81 | 1 | 8 | Actual |
6584 | 50.00 | 2022-03-15 | 82 | 1 | 8 | Budget |
6585 | 76.84 | 2022-03-15 | 82 | 1 | 8 | Actual |
6586 | 266.24 | 2022-03-15 | 83 | 1 | 8 | Actual |
6587 | 200.00 | 2022-03-15 | 83 | 1 | 8 | Budget |
6588 | 220.78 | 2022-03-15 | 84 | 1 | 8 | Actual |
6589 | 100.00 | 2022-03-15 | 84 | 1 | 8 | Budget |
6590 | 100.00 | 2022-03-15 | 85 | 1 | 8 | Budget |
6591 | 213.21 | 2022-03-15 | 85 | 1 | 8 | Actual |
6592 | 750.00 | 2022-03-15 | 87 | 1 | 8 | Budget |
6593 | 1228.38 | 2022-03-15 | 87 | 1 | 8 | Actual |
6594 | 216.24 | 2022-03-15 | 89 | 1 | 8 | Actual |
6595 | 331.39 | 2022-03-15 | 90 | 1 | 8 | Actual |
6596 | -262.55 | 2022-03-15 | 91 | 1 | 8 | Actual |
6597 | 442.00 | 2022-03-15 | 92 | 1 | 8 | Actual |
6598 | 410.18 | 2022-03-15 | 94 | 1 | 8 | Actual |
6599 | 9.00 | 2022-03-15 | 96 | 1 | 8 | Actual |
6600 | 164837.49 | 2022-03-15 | 12 | 2 | 8 | Actual |
6601 | 17900.00 | 2022-03-15 | 60 | 2 | 8 | Budget |
6602 | 21819.67 | 2022-03-15 | 60 | 2 | 8 | Actual |
6603 | 2401.13 | 2022-03-15 | 61 | 2 | 8 | Actual |
6604 | 1900.00 | 2022-03-15 | 61 | 2 | 8 | Budget |
6605 | 1100.00 | 2022-03-15 | 62 | 2 | 8 | Budget |
6606 | 1528.38 | 2022-03-15 | 62 | 2 | 8 | Actual |
6607 | 280.00 | 2022-03-15 | 65 | 2 | 8 | Budget |
6608 | 388.97 | 2022-03-15 | 65 | 2 | 8 | Actual |
6609 | 352.60 | 2022-03-15 | 66 | 2 | 8 | Actual |
6610 | 200.00 | 2022-03-15 | 66 | 2 | 8 | Budget |
6611 | 182.90 | 2022-03-15 | 67 | 2 | 8 | Actual |
6612 | 100.00 | 2022-03-15 | 67 | 2 | 8 | Budget |
6613 | 100.00 | 2022-03-15 | 68 | 2 | 8 | Budget |
6614 | 134.42 | 2022-03-15 | 68 | 2 | 8 | Actual |
6615 | 40.48 | 2022-03-15 | 69 | 2 | 8 | Actual |
6616 | 37.45 | 2022-03-15 | 71 | 2 | 8 | Actual |
6617 | 50.00 | 2022-03-15 | 71 | 2 | 8 | Budget |
6618 | 252.60 | 2022-03-15 | 73 | 2 | 8 | Actual |
6619 | 220.00 | 2022-03-15 | 73 | 2 | 8 | Budget |
6620 | 304.12 | 2022-03-15 | 74 | 2 | 8 | Actual |
6621 | 200.00 | 2022-03-15 | 74 | 2 | 8 | Budget |
6622 | 304.12 | 2022-03-15 | 76 | 2 | 8 | Actual |
6623 | 200.00 | 2022-03-15 | 76 | 2 | 8 | Budget |
6624 | 380.00 | 2022-03-15 | 77 | 2 | 8 | Budget |
6625 | 546.55 | 2022-03-15 | 77 | 2 | 8 | Actual |
6626 | 100.00 | 2022-03-15 | 78 | 2 | 8 | Budget |
6627 | 172.30 | 2022-03-15 | 78 | 2 | 8 | Actual |
6628 | 480.00 | 2022-03-15 | 80 | 2 | 8 | Budget |
6629 | 623.82 | 2022-03-15 | 80 | 2 | 8 | Actual |
6630 | 385.94 | 2022-03-15 | 81 | 2 | 8 | Actual |
6631 | 280.00 | 2022-03-15 | 81 | 2 | 8 | Budget |
6632 | 30.00 | 2022-03-15 | 82 | 2 | 8 | Budget |
6633 | 38.96 | 2022-03-15 | 82 | 2 | 8 | Actual |
6634 | 135.93 | 2022-03-15 | 83 | 2 | 8 | Actual |
6635 | 100.00 | 2022-03-15 | 83 | 2 | 8 | Budget |
6636 | 117.75 | 2022-03-15 | 84 | 2 | 8 | Actual |
6637 | 90.00 | 2022-03-15 | 84 | 2 | 8 | Budget |
6638 | 108.66 | 2022-03-15 | 85 | 2 | 8 | Actual |
6639 | 80.00 | 2022-03-15 | 85 | 2 | 8 | Budget |
6640 | 380.00 | 2022-03-15 | 87 | 2 | 8 | Budget |
6641 | 546.55 | 2022-03-15 | 87 | 2 | 8 | Actual |
6642 | 114.72 | 2022-03-15 | 89 | 2 | 8 | Actual |
6643 | 176.84 | 2022-03-15 | 90 | 2 | 8 | Actual |
6644 | -139.83 | 2022-03-15 | 91 | 2 | 8 | Actual |
6645 | 235.93 | 2022-03-15 | 92 | 2 | 8 | Actual |
6646 | 198.05 | 2022-03-15 | 94 | 2 | 8 | Actual |
6647 | 4.00 | 2022-03-15 | 96 | 2 | 8 | Actual |
6648 | 37676.03 | 2022-03-15 | 52 | 6 | 8 | Actual |
6649 | 35800.00 | 2022-03-15 | 52 | 6 | 8 | Budget |
6650 | 11300.00 | 2022-03-15 | 53 | 6 | 8 | Budget |
6651 | 9419.44 | 2022-03-15 | 53 | 6 | 8 | Actual |
6652 | 2.60 | 2022-03-15 | 54 | 6 | 8 | Actual |
6653 | 0.00 | 2022-03-15 | 54 | 6 | 8 | Budget |
6654 | 161200.00 | 2022-03-15 | 56 | 6 | 8 | Budget |
6655 | 153510.00 | 2022-03-15 | 56 | 6 | 8 | Actual |
6656 | 3925.40 | 2022-03-15 | 57 | 6 | 8 | Actual |
6657 | 3900.00 | 2022-03-15 | 57 | 6 | 8 | Budget |
6658 | 23031.81 | 2022-03-15 | 60 | 6 | 8 | Actual |
6659 | 16000.00 | 2022-03-15 | 60 | 6 | 8 | Budget |
6660 | 1300.00 | 2022-03-15 | 61 | 6 | 8 | Budget |
6661 | 2073.85 | 2022-03-15 | 61 | 6 | 8 | Actual |
6662 | 2073.85 | 2022-03-15 | 62 | 6 | 8 | Actual |
6663 | 950.00 | 2022-03-15 | 62 | 6 | 8 | Budget |
6664 | 10600.00 | 2022-03-15 | 63 | 6 | 8 | Budget |
6665 | 18839.31 | 2022-03-15 | 63 | 6 | 8 | Actual |
6666 | 473.82 | 2022-03-15 | 65 | 6 | 8 | Actual |
6667 | 200.00 | 2022-03-15 | 65 | 6 | 8 | Budget |
6668 | 429.88 | 2022-03-15 | 66 | 6 | 8 | Actual |
6669 | 200.00 | 2022-03-15 | 66 | 6 | 8 | Budget |
6670 | 213.21 | 2022-03-15 | 67 | 6 | 8 | Actual |
6671 | 100.00 | 2022-03-15 | 67 | 6 | 8 | Budget |
6672 | 80.00 | 2022-03-15 | 68 | 6 | 8 | Budget |
6673 | 164.72 | 2022-03-15 | 68 | 6 | 8 | Actual |
6674 | 48.05 | 2022-03-15 | 69 | 6 | 8 | Actual |
6675 | 49.57 | 2022-03-15 | 71 | 6 | 8 | Actual |
6676 | 50.00 | 2022-03-15 | 71 | 6 | 8 | Budget |
6677 | 470.79 | 2022-03-15 | 72 | 6 | 8 | Actual |
6678 | 550.00 | 2022-03-15 | 72 | 6 | 8 | Budget |
6679 | 292.00 | 2022-03-15 | 73 | 6 | 8 | Actual |
6680 | 220.00 | 2022-03-15 | 73 | 6 | 8 | Budget |
6681 | 200.00 | 2022-03-15 | 74 | 6 | 8 | Budget |
6682 | 354.12 | 2022-03-15 | 74 | 6 | 8 | Actual |
6683 | 4275.40 | 2022-03-15 | 76 | 6 | 8 | Actual |
6684 | 2600.00 | 2022-03-15 | 76 | 6 | 8 | Budget |
6685 | 380.00 | 2022-03-15 | 77 | 6 | 8 | Budget |
6686 | 573.82 | 2022-03-15 | 77 | 6 | 8 | Actual |
6687 | 185.93 | 2022-03-15 | 78 | 6 | 8 | Actual |
6688 | 100.00 | 2022-03-15 | 78 | 6 | 8 | Budget |
6689 | 480.00 | 2022-03-15 | 80 | 6 | 8 | Budget |
6690 | 669.28 | 2022-03-15 | 80 | 6 | 8 | Actual |
6691 | 414.73 | 2022-03-15 | 81 | 6 | 8 | Actual |
6692 | 280.00 | 2022-03-15 | 81 | 6 | 8 | Budget |
6693 | 30.00 | 2022-03-15 | 82 | 6 | 8 | Budget |
6694 | 43.51 | 2022-03-15 | 82 | 6 | 8 | Actual |
6695 | 100.00 | 2022-03-15 | 83 | 6 | 8 | Budget |
6696 | 149.57 | 2022-03-15 | 83 | 6 | 8 | Actual |
6697 | 132.90 | 2022-03-15 | 84 | 6 | 8 | Actual |
6698 | 80.00 | 2022-03-15 | 84 | 6 | 8 | Budget |
6699 | 80.00 | 2022-03-15 | 85 | 6 | 8 | Budget |
6700 | 119.27 | 2022-03-15 | 85 | 6 | 8 | Actual |
6701 | 380.00 | 2022-03-15 | 87 | 6 | 8 | Budget |
6702 | 546.55 | 2022-03-15 | 87 | 6 | 8 | Actual |
6703 | 129.87 | 2022-03-15 | 89 | 6 | 8 | Actual |
6704 | 198.05 | 2022-03-15 | 90 | 6 | 8 | Actual |
13425 | 55.63 | 2022-09-13 | 82 | 6 | 8 | Actual |
13426 | 30.00 | 2022-09-13 | 82 | 6 | 8 | Budget |
13427 | 100.00 | 2022-09-13 | 83 | 6 | 8 | Budget |
13428 | 191.99 | 2022-09-13 | 83 | 6 | 8 | Actual |
13429 | 90.00 | 2022-09-13 | 84 | 6 | 8 | Budget |
13430 | 172.30 | 2022-09-13 | 84 | 6 | 8 | Actual |
13431 | 80.00 | 2022-09-13 | 85 | 6 | 8 | Budget |
13432 | 154.11 | 2022-09-13 | 85 | 6 | 8 | Actual |
13433 | 380.00 | 2022-09-13 | 87 | 6 | 8 | Budget |
13434 | 682.91 | 2022-09-13 | 87 | 6 | 8 | Actual |
13435 | 169.27 | 2022-09-13 | 89 | 6 | 8 | Actual |
13436 | 257.15 | 2022-09-13 | 90 | 6 | 8 | Actual |
13437 | -203.46 | 2022-09-13 | 91 | 6 | 8 | Actual |
13438 | 343.51 | 2022-09-13 | 92 | 6 | 8 | Actual |
13439 | 27321.29 | 2022-09-13 | 94 | 6 | 8 | Actual |
13440 | 5.00 | 2022-09-13 | 96 | 6 | 8 | Actual |
13441 | 420.00 | 2022-09-13 | 97 | 6 | 8 | Actual |
13442 | 34500.00 | 2022-09-13 | 99 | 6 | 8 | Actual |
13443 | 529000.00 | 2022-09-13 | 101 | 6 | 8 | Budget |
13444 | 459971.77 | 2022-09-13 | 101 | 6 | 8 | Actual |
13445 | 345168.12 | 2022-09-13 | 4 | 7 | 8 | Actual |
13446 | 838100.03 | 2022-09-13 | 6 | 7 | 8 | Actual |
13447 | 26266.72 | 2022-09-13 | 7 | 7 | 8 | Actual |
13448 | 16762.00 | 2022-09-13 | 8 | 7 | 8 | Actual |
13449 | 115657.78 | 2022-09-13 | 13 | 7 | 8 | Actual |
13450 | 82972.32 | 2022-09-13 | 14 | 7 | 8 | Actual |
13451 | 167620.87 | 2022-09-13 | 15 | 7 | 8 | Actual |
13452 | 10395.21 | 2022-09-13 | 18 | 7 | 8 | Actual |
13453 | 33121.40 | 2022-09-13 | 19 | 7 | 8 | Actual |
13454 | 10498.25 | 2022-09-13 | 20 | 7 | 8 | Actual |
13455 | 73070.62 | 2022-09-13 | 21 | 7 | 8 | Actual |
13456 | 9005.79 | 2022-09-13 | 22 | 7 | 8 | Actual |
13457 | 3719.33 | 2022-09-13 | 23 | 7 | 8 | Actual |
13458 | 19987.82 | 2022-09-13 | 24 | 7 | 8 | Actual |
13459 | 15998.35 | 2022-09-13 | 28 | 7 | 8 | Actual |
13460 | 134300.55 | 2022-09-13 | 29 | 7 | 8 | Actual |
13461 | 66056.86 | 2022-09-13 | 31 | 7 | 8 | Actual |
13462 | 26474.30 | 2022-09-13 | 32 | 7 | 8 | Actual |
13463 | 18568.09 | 2022-09-13 | 33 | 7 | 8 | Actual |
13464 | 59840.07 | 2022-09-13 | 34 | 7 | 8 | Actual |
13465 | 81372.29 | 2022-09-13 | 35 | 7 | 8 | Actual |
13466 | 70275.12 | 2022-09-13 | 37 | 7 | 8 | Actual |
13467 | 26056.11 | 2022-09-13 | 38 | 7 | 8 | Actual |
13468 | 71505.44 | 2022-09-13 | 39 | 7 | 8 | Actual |
13469 | 23345.46 | 2022-09-13 | 40 | 7 | 8 | Actual |
13470 | 67059.18 | 2022-09-13 | 43 | 7 | 8 | Actual |
13471 | 1221152.92 | 2022-09-13 | 46 | 7 | 8 | Actual |
13472 | 15998.35 | 2022-09-13 | 100 | 7 | 8 | Actual |
13488 | 1248.80 | 2022-10-12 | 85 | 7 | 8 | Actual |
13489 | -11239.20 | 2022-10-12 | 92 | 7 | 8 | Actual |
13490 | 12488.00 | 2022-10-12 | 93 | 7 | 8 | Actual |
14096 | 87254.22 | 2022-10-13 | 60 | 1 | 8 | Actual |
14097 | 8952.76 | 2022-10-13 | 61 | 1 | 8 | Actual |
14098 | 5372.39 | 2022-10-13 | 62 | 1 | 8 | Actual |
14099 | 710.19 | 2022-10-13 | 65 | 1 | 8 | Actual |
14100 | 645.03 | 2022-10-13 | 66 | 1 | 8 | Actual |
14101 | 342.00 | 2022-10-13 | 67 | 1 | 8 | Actual |
14102 | 246.54 | 2022-10-13 | 68 | 1 | 8 | Actual |
14103 | 72.29 | 2022-10-13 | 69 | 1 | 8 | Actual |
14104 | 107.14 | 2022-10-13 | 71 | 1 | 8 | Actual |
14105 | 496.54 | 2022-10-13 | 73 | 1 | 8 | Actual |
14106 | 485.94 | 2022-10-13 | 74 | 1 | 8 | Actual |
14107 | 648.06 | 2022-10-13 | 76 | 1 | 8 | Actual |
14108 | 1166.25 | 2022-10-13 | 77 | 1 | 8 | Actual |
14109 | 376.85 | 2022-10-13 | 78 | 1 | 8 | Actual |
14110 | 1504.14 | 2022-10-13 | 80 | 1 | 8 | Actual |
14111 | 931.40 | 2022-10-13 | 81 | 1 | 8 | Actual |
14112 | 98.05 | 2022-10-13 | 82 | 1 | 8 | Actual |
14113 | 338.97 | 2022-10-13 | 83 | 1 | 8 | Actual |
14114 | 301.09 | 2022-10-13 | 84 | 1 | 8 | Actual |
14115 | 270.78 | 2022-10-13 | 85 | 1 | 8 | Actual |
14116 | 1228.38 | 2022-10-13 | 87 | 1 | 8 | Actual |
14117 | 293.51 | 2022-10-13 | 89 | 1 | 8 | Actual |
14118 | 451.09 | 2022-10-13 | 90 | 1 | 8 | Actual |
14119 | -359.52 | 2022-10-13 | 91 | 1 | 8 | Actual |
14120 | 601.09 | 2022-10-13 | 92 | 1 | 8 | Actual |
14121 | 478.36 | 2022-10-13 | 94 | 1 | 8 | Actual |
14122 | 9.00 | 2022-10-13 | 96 | 1 | 8 | Actual |
14123 | 373205.00 | 2022-10-13 | 12 | 2 | 8 | Actual |
14124 | 32980.48 | 2022-10-13 | 60 | 2 | 8 | Actual |
14125 | 3046.59 | 2022-10-13 | 61 | 2 | 8 | Actual |
14126 | 3384.48 | 2022-10-13 | 62 | 2 | 8 | Actual |
14127 | 534.42 | 2022-10-13 | 65 | 2 | 8 | Actual |
14128 | 485.94 | 2022-10-13 | 66 | 2 | 8 | Actual |
14129 | 243.51 | 2022-10-13 | 67 | 2 | 8 | Actual |
14130 | 182.90 | 2022-10-13 | 68 | 2 | 8 | Actual |
14131 | 54.11 | 2022-10-13 | 69 | 2 | 8 | Actual |
14132 | 79.87 | 2022-10-13 | 71 | 2 | 8 | Actual |
14133 | 316.24 | 2022-10-13 | 73 | 2 | 8 | Actual |
14134 | 670.79 | 2022-10-13 | 74 | 2 | 8 | Actual |
14135 | 334.42 | 2022-10-13 | 76 | 2 | 8 | Actual |
14136 | 601.09 | 2022-10-13 | 77 | 2 | 8 | Actual |
14137 | 172.30 | 2022-10-13 | 78 | 2 | 8 | Actual |
14138 | 623.82 | 2022-10-13 | 80 | 2 | 8 | Actual |
14139 | 385.94 | 2022-10-13 | 81 | 2 | 8 | Actual |
14140 | 38.96 | 2022-10-13 | 82 | 2 | 8 | Actual |
14141 | 137.45 | 2022-10-13 | 83 | 2 | 8 | Actual |
14142 | 117.75 | 2022-10-13 | 84 | 2 | 8 | Actual |
14143 | 110.17 | 2022-10-13 | 85 | 2 | 8 | Actual |
14144 | 546.55 | 2022-10-13 | 87 | 2 | 8 | Actual |
14145 | 114.72 | 2022-10-13 | 89 | 2 | 8 | Actual |
14146 | 176.84 | 2022-10-13 | 90 | 2 | 8 | Actual |
14147 | -139.83 | 2022-10-13 | 91 | 2 | 8 | Actual |
14148 | 235.93 | 2022-10-13 | 92 | 2 | 8 | Actual |
14149 | 198.05 | 2022-10-13 | 94 | 2 | 8 | Actual |
14150 | 4.00 | 2022-10-13 | 96 | 2 | 8 | Actual |
14151 | 70713.00 | 2022-10-13 | 52 | 6 | 8 | Actual |
14152 | 53033.89 | 2022-10-13 | 53 | 6 | 8 | Actual |
14153 | 54083.91 | 2022-10-13 | 54 | 6 | 8 | Actual |
14154 | 185365.14 | 2022-10-13 | 56 | 6 | 8 | Actual |
14155 | 88390.61 | 2022-10-13 | 57 | 6 | 8 | Actual |
14156 | 46662.56 | 2022-10-13 | 60 | 6 | 8 | Actual |
14157 | 3831.46 | 2022-10-13 | 61 | 6 | 8 | Actual |
14158 | 4310.25 | 2022-10-13 | 62 | 6 | 8 | Actual |
14159 | 47141.35 | 2022-10-13 | 63 | 6 | 8 | Actual |
14160 | 584.43 | 2022-10-13 | 65 | 6 | 8 | Actual |
14161 | 531.39 | 2022-10-13 | 66 | 6 | 8 | Actual |
14162 | 266.24 | 2022-10-13 | 67 | 6 | 8 | Actual |
14163 | 198.05 | 2022-10-13 | 68 | 6 | 8 | Actual |
14164 | 60.17 | 2022-10-13 | 69 | 6 | 8 | Actual |
14165 | 88.96 | 2022-10-13 | 71 | 6 | 8 | Actual |
14166 | 4714.81 | 2022-10-13 | 72 | 6 | 8 | Actual |
14167 | 355.63 | 2022-10-13 | 73 | 6 | 8 | Actual |
14168 | 608.67 | 2022-10-13 | 74 | 6 | 8 | Actual |
14169 | 10298.24 | 2022-10-13 | 76 | 6 | 8 | Actual |
14170 | 716.25 | 2022-10-13 | 77 | 6 | 8 | Actual |
14171 | 208.66 | 2022-10-13 | 78 | 6 | 8 | Actual |
14172 | 772.31 | 2022-10-13 | 80 | 6 | 8 | Actual |
6705 | -156.49 | 2022-03-15 | 91 | 6 | 8 | Actual |
6706 | 264.72 | 2022-03-15 | 92 | 6 | 8 | Actual |
6707 | 53259.65 | 2022-03-15 | 94 | 6 | 8 | Actual |
6708 | 4.00 | 2022-03-15 | 96 | 6 | 8 | Actual |
6709 | 437.00 | 2022-03-15 | 97 | 6 | 8 | Actual |
6710 | 34500.00 | 2022-03-15 | 99 | 6 | 8 | Actual |
6711 | 565200.00 | 2022-03-15 | 101 | 6 | 8 | Budget |
6712 | 470964.40 | 2022-03-15 | 101 | 6 | 8 | Actual |
6713 | 690150.30 | 2022-03-15 | 4 | 7 | 8 | Actual |
6714 | 856968.56 | 2022-03-15 | 6 | 7 | 8 | Actual |
6715 | 26863.70 | 2022-03-15 | 7 | 7 | 8 | Actual |
6716 | 17139.28 | 2022-03-15 | 8 | 7 | 8 | Actual |
6717 | 134971.78 | 2022-03-15 | 13 | 7 | 8 | Actual |
6718 | 86554.21 | 2022-03-15 | 14 | 7 | 8 | Actual |
6719 | 173108.85 | 2022-03-15 | 15 | 7 | 8 | Actual |
6720 | 10395.21 | 2022-03-15 | 18 | 7 | 8 | Actual |
6721 | 33121.40 | 2022-03-15 | 19 | 7 | 8 | Actual |
6722 | 10290.67 | 2022-03-15 | 20 | 7 | 8 | Actual |
6723 | 64131.06 | 2022-03-15 | 21 | 7 | 8 | Actual |
6724 | 9005.79 | 2022-03-15 | 22 | 7 | 8 | Actual |
6725 | 3682.97 | 2022-03-15 | 23 | 7 | 8 | Actual |
6726 | 20177.21 | 2022-03-15 | 24 | 7 | 8 | Actual |
6727 | 18142.33 | 2022-03-15 | 28 | 7 | 8 | Actual |
6728 | 132855.07 | 2022-03-15 | 29 | 7 | 8 | Actual |
6729 | 64317.43 | 2022-03-15 | 31 | 7 | 8 | Actual |
6730 | 26474.30 | 2022-03-15 | 32 | 7 | 8 | Actual |
6731 | 19577.20 | 2022-03-15 | 33 | 7 | 8 | Actual |
6732 | 58188.53 | 2022-03-15 | 34 | 7 | 8 | Actual |
6733 | 97218.04 | 2022-03-15 | 35 | 7 | 8 | Actual |
6734 | 83772.34 | 2022-03-15 | 37 | 7 | 8 | Actual |
6735 | 25033.37 | 2022-03-15 | 38 | 7 | 8 | Actual |
6736 | 63031.04 | 2022-03-15 | 39 | 7 | 8 | Actual |
6737 | 26474.30 | 2022-03-15 | 40 | 7 | 8 | Actual |
6738 | 983294.07 | 2022-03-15 | 43 | 7 | 8 | Actual |
6739 | 686032.70 | 2022-03-15 | 46 | 7 | 8 | Actual |
6740 | 16987.76 | 2022-03-15 | 100 | 7 | 8 | Actual |
7673 | 30900.00 | 2022-04-15 | 60 | 1 | 8 | Budget |
7674 | 38182.10 | 2022-04-15 | 60 | 1 | 8 | Actual |
7675 | 2800.00 | 2022-04-15 | 61 | 1 | 8 | Budget |
7676 | 3819.33 | 2022-04-15 | 61 | 1 | 8 | Actual |
7677 | 2673.86 | 2022-04-15 | 62 | 1 | 8 | Actual |
7678 | 2300.00 | 2022-04-15 | 62 | 1 | 8 | Budget |
7679 | 480.00 | 2022-04-15 | 65 | 1 | 8 | Budget |
7680 | 690.49 | 2022-04-15 | 65 | 1 | 8 | Actual |
7681 | 628.37 | 2022-04-15 | 66 | 1 | 8 | Actual |
7682 | 480.00 | 2022-04-15 | 66 | 1 | 8 | Budget |
7683 | 319.27 | 2022-04-15 | 67 | 1 | 8 | Actual |
7684 | 200.00 | 2022-04-15 | 67 | 1 | 8 | Budget |
7685 | 200.00 | 2022-04-15 | 68 | 1 | 8 | Budget |
7686 | 234.42 | 2022-04-15 | 68 | 1 | 8 | Actual |
7687 | 70.78 | 2022-04-15 | 69 | 1 | 8 | Actual |
7688 | 107.14 | 2022-04-15 | 71 | 1 | 8 | Actual |
7689 | 80.00 | 2022-04-15 | 71 | 1 | 8 | Budget |
7690 | 300.00 | 2022-04-15 | 73 | 1 | 8 | Budget |
7691 | 442.00 | 2022-04-15 | 73 | 1 | 8 | Actual |
7692 | 323.81 | 2022-04-15 | 74 | 1 | 8 | Actual |
7693 | 200.00 | 2022-04-15 | 74 | 1 | 8 | Budget |
7694 | 380.00 | 2022-04-15 | 76 | 1 | 8 | Budget |
7695 | 531.39 | 2022-04-15 | 76 | 1 | 8 | Actual |
7696 | 955.64 | 2022-04-15 | 77 | 1 | 8 | Actual |
7697 | 650.00 | 2022-04-15 | 77 | 1 | 8 | Budget |
7698 | 200.00 | 2022-04-15 | 78 | 1 | 8 | Budget |
Generated 2024-11-13 01:30:14.767 UTC