[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 4750 < SKIP 1000 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5751 | 56582.00 | 2022-01-21 | 39 | 7 | 3 | Actual |
5752 | 28910.00 | 2022-01-21 | 40 | 7 | 3 | Actual |
5753 | 96075.00 | 2022-01-21 | 43 | 7 | 3 | Actual |
5754 | 116673.00 | 2022-01-21 | 46 | 7 | 3 | Actual |
5755 | 8080.00 | 2022-01-21 | 60 | 7 | 3 | Actual |
5756 | 8100.00 | 2022-01-21 | 60 | 7 | 3 | Budget |
5757 | 727.00 | 2022-01-21 | 61 | 7 | 3 | Actual |
5758 | 750.00 | 2022-01-21 | 61 | 7 | 3 | Budget |
5759 | 646.00 | 2022-01-21 | 62 | 7 | 3 | Actual |
5760 | 550.00 | 2022-01-21 | 62 | 7 | 3 | Budget |
5761 | 134.00 | 2022-01-21 | 65 | 7 | 3 | Actual |
5762 | 100.00 | 2022-01-21 | 65 | 7 | 3 | Budget |
5763 | 122.00 | 2022-01-21 | 66 | 7 | 3 | Actual |
5764 | 100.00 | 2022-01-21 | 66 | 7 | 3 | Budget |
5765 | 60.00 | 2022-01-21 | 67 | 7 | 3 | Budget |
5766 | 62.00 | 2022-01-21 | 67 | 7 | 3 | Actual |
5767 | 50.00 | 2022-01-21 | 68 | 7 | 3 | Budget |
5768 | 46.00 | 2022-01-21 | 68 | 7 | 3 | Actual |
5769 | 13.00 | 2022-01-21 | 69 | 7 | 3 | Actual |
5770 | 40.00 | 2022-01-21 | 71 | 7 | 3 | Budget |
5771 | 16.00 | 2022-01-21 | 71 | 7 | 3 | Actual |
5772 | 86.00 | 2022-01-21 | 73 | 7 | 3 | Actual |
5773 | 110.00 | 2022-01-21 | 73 | 7 | 3 | Budget |
5774 | 100.00 | 2022-01-21 | 74 | 7 | 3 | Budget |
5775 | 104.00 | 2022-01-21 | 74 | 7 | 3 | Actual |
5776 | 101.00 | 2022-01-21 | 76 | 7 | 3 | Actual |
5777 | 90.00 | 2022-01-21 | 76 | 7 | 3 | Budget |
5778 | 200.00 | 2022-01-21 | 77 | 7 | 3 | Budget |
5779 | 182.00 | 2022-01-21 | 77 | 7 | 3 | Actual |
5780 | 54.00 | 2022-01-21 | 78 | 7 | 3 | Actual |
5781 | 50.00 | 2022-01-21 | 78 | 7 | 3 | Budget |
5782 | 200.00 | 2022-01-21 | 80 | 7 | 3 | Budget |
5783 | 200.00 | 2022-01-21 | 80 | 7 | 3 | Actual |
5784 | 124.00 | 2022-01-21 | 81 | 7 | 3 | Actual |
5785 | 100.00 | 2022-01-21 | 81 | 7 | 3 | Budget |
5786 | 12.00 | 2022-01-21 | 82 | 7 | 3 | Actual |
5787 | 10.00 | 2022-01-21 | 82 | 7 | 3 | Budget |
5788 | 40.00 | 2022-01-21 | 83 | 7 | 3 | Budget |
5789 | 42.00 | 2022-01-21 | 83 | 7 | 3 | Actual |
5790 | 40.00 | 2022-01-21 | 84 | 7 | 3 | Budget |
5791 | 36.00 | 2022-01-21 | 84 | 7 | 3 | Actual |
5792 | 34.00 | 2022-01-21 | 85 | 7 | 3 | Actual |
5793 | 30.00 | 2022-01-21 | 85 | 7 | 3 | Budget |
5794 | 180.00 | 2022-01-21 | 87 | 7 | 3 | Actual |
5795 | 200.00 | 2022-01-21 | 87 | 7 | 3 | Budget |
5796 | 70.00 | 2022-01-21 | 89 | 7 | 3 | Actual |
5797 | 108.00 | 2022-01-21 | 90 | 7 | 3 | Actual |
5798 | -86.00 | 2022-01-21 | 91 | 7 | 3 | Actual |
5799 | 144.00 | 2022-01-21 | 92 | 7 | 3 | Actual |
5800 | 72.00 | 2022-01-21 | 94 | 7 | 3 | Actual |
5801 | 4.00 | 2022-01-21 | 96 | 7 | 3 | Actual |
5802 | 22858.00 | 2022-01-21 | 100 | 7 | 3 | Actual |
5803 | 48960.00 | 2022-01-21 | 60 | 1 | 4 | Actual |
5804 | 49000.00 | 2022-01-21 | 60 | 1 | 4 | Budget |
5805 | 4900.00 | 2022-01-21 | 61 | 1 | 4 | Budget |
5806 | 5875.00 | 2022-01-21 | 61 | 1 | 4 | Actual |
5807 | 3200.00 | 2022-01-21 | 62 | 1 | 4 | Budget |
5808 | 2937.00 | 2022-01-21 | 62 | 1 | 4 | Actual |
5809 | 600.00 | 2022-01-21 | 65 | 1 | 4 | Actual |
5810 | 650.00 | 2022-01-21 | 65 | 1 | 4 | Budget |
5811 | 546.00 | 2022-01-21 | 66 | 1 | 4 | Actual |
5812 | 550.00 | 2022-01-21 | 66 | 1 | 4 | Budget |
5813 | 288.00 | 2022-01-21 | 67 | 1 | 4 | Actual |
5814 | 280.00 | 2022-01-21 | 67 | 1 | 4 | Budget |
5815 | 200.00 | 2022-01-21 | 68 | 1 | 4 | Budget |
5816 | 216.00 | 2022-01-21 | 68 | 1 | 4 | Actual |
5817 | 60.00 | 2022-01-21 | 69 | 1 | 4 | Actual |
5818 | 60.00 | 2022-01-21 | 71 | 1 | 4 | Actual |
5819 | 110.00 | 2022-01-21 | 71 | 1 | 4 | Budget |
5820 | 436.00 | 2022-01-21 | 73 | 1 | 4 | Actual |
5821 | 400.00 | 2022-01-21 | 73 | 1 | 4 | Budget |
5822 | 200.00 | 2022-01-21 | 74 | 1 | 4 | Budget |
5823 | 195.00 | 2022-01-21 | 74 | 1 | 4 | Actual |
5824 | 550.00 | 2022-01-21 | 76 | 1 | 4 | Budget |
5825 | 564.00 | 2022-01-21 | 76 | 1 | 4 | Actual |
5826 | 950.00 | 2022-01-21 | 77 | 1 | 4 | Budget |
5827 | 1015.00 | 2022-01-21 | 77 | 1 | 4 | Actual |
5828 | 316.00 | 2022-01-21 | 78 | 1 | 4 | Actual |
5829 | 280.00 | 2022-01-21 | 78 | 1 | 4 | Budget |
5830 | 1100.00 | 2022-01-21 | 80 | 1 | 4 | Budget |
5831 | 1272.00 | 2022-01-21 | 80 | 1 | 4 | Actual |
5832 | 650.00 | 2022-01-21 | 81 | 1 | 4 | Budget |
5833 | 787.00 | 2022-01-21 | 81 | 1 | 4 | Actual |
5834 | 79.00 | 2022-01-21 | 82 | 1 | 4 | Actual |
5835 | 70.00 | 2022-01-21 | 82 | 1 | 4 | Budget |
5836 | 280.00 | 2022-01-21 | 83 | 1 | 4 | Budget |
5837 | 278.00 | 2022-01-21 | 83 | 1 | 4 | Actual |
5838 | 200.00 | 2022-01-21 | 84 | 1 | 4 | Budget |
5839 | 242.00 | 2022-01-21 | 84 | 1 | 4 | Actual |
5840 | 223.00 | 2022-01-21 | 85 | 1 | 4 | Actual |
5841 | 200.00 | 2022-01-21 | 85 | 1 | 4 | Budget |
5842 | 1000.00 | 2022-01-21 | 87 | 1 | 4 | Budget |
5843 | 1080.00 | 2022-01-21 | 87 | 1 | 4 | Actual |
5844 | 236.00 | 2022-01-21 | 89 | 1 | 4 | Actual |
5845 | 363.00 | 2022-01-21 | 90 | 1 | 4 | Actual |
5846 | -290.00 | 2022-01-21 | 91 | 1 | 4 | Actual |
5847 | 484.00 | 2022-01-21 | 92 | 1 | 4 | Actual |
5848 | 116.00 | 2022-01-21 | 94 | 1 | 4 | Actual |
5849 | 12.00 | 2022-01-21 | 96 | 1 | 4 | Actual |
5850 | 65676.00 | 2022-01-21 | 12 | 2 | 4 | Actual |
5851 | 9293.00 | 2022-01-21 | 52 | 6 | 4 | Actual |
5852 | 10700.00 | 2022-01-21 | 52 | 6 | 4 | Budget |
5853 | 11200.00 | 2022-01-21 | 53 | 6 | 4 | Budget |
5854 | 11152.00 | 2022-01-21 | 53 | 6 | 4 | Actual |
5855 | 1.00 | 2022-01-21 | 54 | 6 | 4 | Actual |
5856 | 0.00 | 2022-01-21 | 54 | 6 | 4 | Budget |
5857 | 49000.00 | 2022-01-21 | 56 | 6 | 4 | Budget |
5858 | 51631.00 | 2022-01-21 | 56 | 6 | 4 | Actual |
5859 | 23280.00 | 2022-01-21 | 60 | 6 | 4 | Actual |
5860 | 27400.00 | 2022-01-21 | 60 | 6 | 4 | Budget |
5861 | 2600.00 | 2022-01-21 | 61 | 6 | 4 | Budget |
5862 | 2560.00 | 2022-01-21 | 61 | 6 | 4 | Actual |
5863 | 1629.00 | 2022-01-21 | 62 | 6 | 4 | Actual |
5864 | 1600.00 | 2022-01-21 | 62 | 6 | 4 | Budget |
5865 | 7435.00 | 2022-01-21 | 63 | 6 | 4 | Actual |
5866 | 10200.00 | 2022-01-21 | 63 | 6 | 4 | Budget |
5867 | 380.00 | 2022-01-21 | 65 | 6 | 4 | Budget |
5868 | 372.00 | 2022-01-21 | 65 | 6 | 4 | Actual |
5869 | 338.00 | 2022-01-21 | 66 | 6 | 4 | Actual |
5870 | 380.00 | 2022-01-21 | 66 | 6 | 4 | Budget |
5871 | 200.00 | 2022-01-21 | 67 | 6 | 4 | Budget |
5872 | 174.00 | 2022-01-21 | 67 | 6 | 4 | Actual |
5873 | 132.00 | 2022-01-21 | 68 | 6 | 4 | Actual |
5874 | 100.00 | 2022-01-21 | 68 | 6 | 4 | Budget |
5875 | 37.00 | 2022-01-21 | 69 | 6 | 4 | Actual |
5876 | 42.00 | 2022-01-21 | 71 | 6 | 4 | Actual |
5877 | 60.00 | 2022-01-21 | 71 | 6 | 4 | Budget |
5878 | 380.00 | 2022-01-21 | 72 | 6 | 4 | Budget |
5879 | 743.00 | 2022-01-21 | 72 | 6 | 4 | Actual |
5880 | 249.00 | 2022-01-21 | 73 | 6 | 4 | Actual |
5881 | 300.00 | 2022-01-21 | 73 | 6 | 4 | Budget |
5882 | 202.00 | 2022-01-21 | 74 | 6 | 4 | Actual |
5883 | 200.00 | 2022-01-21 | 74 | 6 | 4 | Budget |
5884 | 2500.00 | 2022-01-21 | 76 | 6 | 4 | Budget |
5885 | 1769.00 | 2022-01-21 | 76 | 6 | 4 | Actual |
5886 | 534.00 | 2022-01-21 | 77 | 6 | 4 | Actual |
5887 | 550.00 | 2022-01-21 | 77 | 6 | 4 | Budget |
5888 | 200.00 | 2022-01-21 | 78 | 6 | 4 | Budget |
5889 | 163.00 | 2022-01-21 | 78 | 6 | 4 | Actual |
5890 | 650.00 | 2022-01-21 | 80 | 6 | 4 | Budget |
5891 | 617.00 | 2022-01-21 | 80 | 6 | 4 | Actual |
5892 | 480.00 | 2022-01-21 | 81 | 6 | 4 | Budget |
5893 | 382.00 | 2022-01-21 | 81 | 6 | 4 | Actual |
5894 | 50.00 | 2022-01-21 | 82 | 6 | 4 | Budget |
5895 | 38.00 | 2022-01-21 | 82 | 6 | 4 | Actual |
5896 | 200.00 | 2022-01-21 | 83 | 6 | 4 | Budget |
5897 | 133.00 | 2022-01-21 | 83 | 6 | 4 | Actual |
5898 | 115.00 | 2022-01-21 | 84 | 6 | 4 | Actual |
5899 | 100.00 | 2022-01-21 | 84 | 6 | 4 | Budget |
5900 | 100.00 | 2022-01-21 | 85 | 6 | 4 | Budget |
5901 | 107.00 | 2022-01-21 | 85 | 6 | 4 | Actual |
5902 | 540.00 | 2022-01-21 | 87 | 6 | 4 | Actual |
5903 | 550.00 | 2022-01-21 | 87 | 6 | 4 | Budget |
5904 | 112.00 | 2022-01-21 | 89 | 6 | 4 | Actual |
5905 | 172.00 | 2022-01-21 | 90 | 6 | 4 | Actual |
5906 | -138.00 | 2022-01-21 | 91 | 6 | 4 | Actual |
5907 | 230.00 | 2022-01-21 | 92 | 6 | 4 | Actual |
5908 | 5400.00 | 2022-01-21 | 94 | 6 | 4 | Actual |
5909 | 6.00 | 2022-01-21 | 96 | 6 | 4 | Actual |
5910 | 153.00 | 2022-01-21 | 97 | 6 | 4 | Actual |
5911 | 63000.00 | 2022-01-21 | 99 | 6 | 4 | Actual |
5912 | 204500.00 | 2022-01-21 | 101 | 6 | 4 | Budget |
5913 | 185878.00 | 2022-01-21 | 101 | 6 | 4 | Actual |
5914 | 234919.00 | 2022-01-21 | 4 | 7 | 4 | Actual |
5915 | 427953.00 | 2022-01-21 | 6 | 7 | 4 | Actual |
5916 | 13105.00 | 2022-01-21 | 7 | 7 | 4 | Actual |
5917 | 8559.00 | 2022-01-21 | 8 | 7 | 4 | Actual |
5918 | 65476.00 | 2022-01-21 | 13 | 7 | 4 | Actual |
5919 | 38515.00 | 2022-01-21 | 14 | 7 | 4 | Actual |
5920 | 77887.00 | 2022-01-21 | 15 | 7 | 4 | Actual |
5921 | 10976.00 | 2022-01-21 | 18 | 7 | 4 | Actual |
5922 | 34976.00 | 2022-01-21 | 19 | 7 | 4 | Actual |
5923 | 11854.00 | 2022-01-21 | 20 | 7 | 4 | Actual |
5924 | 48226.00 | 2022-01-21 | 21 | 7 | 4 | Actual |
5925 | 9416.00 | 2022-01-21 | 22 | 7 | 4 | Actual |
5926 | 3849.00 | 2022-01-21 | 23 | 7 | 4 | Actual |
5927 | 21106.00 | 2022-01-21 | 24 | 7 | 4 | Actual |
5928 | 16196.00 | 2022-01-21 | 28 | 7 | 4 | Actual |
5929 | 167742.00 | 2022-01-21 | 29 | 7 | 4 | Actual |
5930 | 40900.00 | 2022-01-21 | 31 | 7 | 4 | Actual |
5931 | 24653.00 | 2022-01-21 | 32 | 7 | 4 | Actual |
5932 | 21951.00 | 2022-01-21 | 33 | 7 | 4 | Actual |
5933 | 32652.00 | 2022-01-21 | 34 | 7 | 4 | Actual |
5934 | 110306.00 | 2022-01-21 | 35 | 7 | 4 | Actual |
5935 | 89446.00 | 2022-01-21 | 37 | 7 | 4 | Actual |
5936 | 25357.00 | 2022-01-21 | 38 | 7 | 4 | Actual |
5937 | 45844.00 | 2022-01-21 | 39 | 7 | 4 | Actual |
5938 | 23636.00 | 2022-01-21 | 40 | 7 | 4 | Actual |
5939 | 211042.00 | 2022-01-21 | 43 | 7 | 4 | Actual |
5940 | 244133.00 | 2022-01-21 | 46 | 7 | 4 | Actual |
5941 | 18635.00 | 2022-01-21 | 100 | 7 | 4 | Actual |
5942 | 29000.00 | 2022-01-21 | 60 | 1 | 5 | Budget |
5943 | 29760.00 | 2022-01-21 | 60 | 1 | 5 | Actual |
5944 | 3571.00 | 2022-01-21 | 61 | 1 | 5 | Actual |
5945 | 3100.00 | 2022-01-21 | 61 | 1 | 5 | Budget |
5946 | 2380.00 | 2022-01-21 | 62 | 1 | 5 | Actual |
5947 | 2200.00 | 2022-01-21 | 62 | 1 | 5 | Budget |
5948 | 560.00 | 2022-01-21 | 65 | 1 | 5 | Actual |
5949 | 550.00 | 2022-01-21 | 65 | 1 | 5 | Budget |
5950 | 480.00 | 2022-01-21 | 66 | 1 | 5 | Budget |
5951 | 509.00 | 2022-01-21 | 66 | 1 | 5 | Actual |
5952 | 256.00 | 2022-01-21 | 67 | 1 | 5 | Actual |
5953 | 280.00 | 2022-01-21 | 67 | 1 | 5 | Budget |
5954 | 200.00 | 2022-01-21 | 68 | 1 | 5 | Budget |
5955 | 192.00 | 2022-01-21 | 68 | 1 | 5 | Actual |
5956 | 56.00 | 2022-01-21 | 69 | 1 | 5 | Actual |
5957 | 72.00 | 2022-01-21 | 71 | 1 | 5 | Actual |
5958 | 90.00 | 2022-01-21 | 71 | 1 | 5 | Budget |
5959 | 353.00 | 2022-01-21 | 73 | 1 | 5 | Actual |
5960 | 300.00 | 2022-01-21 | 73 | 1 | 5 | Budget |
5961 | 200.00 | 2022-01-21 | 74 | 1 | 5 | Budget |
5962 | 228.00 | 2022-01-21 | 74 | 1 | 5 | Actual |
5963 | 380.00 | 2022-01-21 | 76 | 1 | 5 | Budget |
5964 | 408.00 | 2022-01-21 | 76 | 1 | 5 | Actual |
5965 | 734.00 | 2022-01-21 | 77 | 1 | 5 | Actual |
5966 | 650.00 | 2022-01-21 | 77 | 1 | 5 | Budget |
5967 | 227.00 | 2022-01-21 | 78 | 1 | 5 | Actual |
5968 | 200.00 | 2022-01-21 | 78 | 1 | 5 | Budget |
5969 | 907.00 | 2022-01-21 | 80 | 1 | 5 | Actual |
5970 | 850.00 | 2022-01-21 | 80 | 1 | 5 | Budget |
5971 | 561.00 | 2022-01-21 | 81 | 1 | 5 | Actual |
5972 | 480.00 | 2022-01-21 | 81 | 1 | 5 | Budget |
5973 | 59.00 | 2022-01-21 | 82 | 1 | 5 | Actual |
5974 | 50.00 | 2022-01-21 | 82 | 1 | 5 | Budget |
5975 | 200.00 | 2022-01-21 | 83 | 1 | 5 | Budget |
5976 | 206.00 | 2022-01-21 | 83 | 1 | 5 | Actual |
5977 | 185.00 | 2022-01-21 | 84 | 1 | 5 | Actual |
5978 | 200.00 | 2022-01-21 | 84 | 1 | 5 | Budget |
5979 | 200.00 | 2022-01-21 | 85 | 1 | 5 | Budget |
5980 | 164.00 | 2022-01-21 | 85 | 1 | 5 | Actual |
5981 | 650.00 | 2022-01-21 | 87 | 1 | 5 | Budget |
5982 | 720.00 | 2022-01-21 | 87 | 1 | 5 | Actual |
5983 | 181.00 | 2022-01-21 | 89 | 1 | 5 | Actual |
5984 | 278.00 | 2022-01-21 | 90 | 1 | 5 | Actual |
5985 | -222.00 | 2022-01-21 | 91 | 1 | 5 | Actual |
5986 | 371.00 | 2022-01-21 | 92 | 1 | 5 | Actual |
5987 | 249.00 | 2022-01-21 | 94 | 1 | 5 | Actual |
5988 | 8.00 | 2022-01-21 | 96 | 1 | 5 | Actual |
5989 | 108968.00 | 2022-01-21 | 12 | 2 | 5 | Actual |
5990 | 29058.00 | 2022-01-21 | 52 | 6 | 5 | Actual |
5991 | 33400.00 | 2022-01-21 | 52 | 6 | 5 | Budget |
5992 | 8000.00 | 2022-01-21 | 53 | 6 | 5 | Budget |
5993 | 7264.00 | 2022-01-21 | 53 | 6 | 5 | Actual |
5994 | 1.00 | 2022-01-21 | 54 | 6 | 5 | Actual |
5995 | 0.00 | 2022-01-21 | 54 | 6 | 5 | Budget |
5996 | 120100.00 | 2022-01-21 | 56 | 6 | 5 | Budget |
5997 | 126471.00 | 2022-01-21 | 56 | 6 | 5 | Actual |
5998 | 12107.00 | 2022-01-21 | 57 | 6 | 5 | Actual |
5999 | 16900.00 | 2022-01-21 | 57 | 6 | 5 | Budget |
6000 | 28800.00 | 2022-01-21 | 60 | 6 | 5 | Budget |
6001 | 28280.00 | 2022-01-21 | 60 | 6 | 5 | Actual |
6002 | 2545.00 | 2022-01-21 | 61 | 6 | 5 | Actual |
6003 | 2600.00 | 2022-01-21 | 61 | 6 | 5 | Budget |
6004 | 2828.00 | 2022-01-21 | 62 | 6 | 5 | Actual |
6005 | 1900.00 | 2022-01-21 | 62 | 6 | 5 | Budget |
6006 | 14529.00 | 2022-01-21 | 63 | 6 | 5 | Actual |
6007 | 13000.00 | 2022-01-21 | 63 | 6 | 5 | Budget |
6008 | 588.00 | 2022-01-21 | 65 | 6 | 5 | Actual |
6009 | 380.00 | 2022-01-21 | 65 | 6 | 5 | Budget |
6010 | 535.00 | 2022-01-21 | 66 | 6 | 5 | Actual |
6011 | 380.00 | 2022-01-21 | 66 | 6 | 5 | Budget |
6012 | 200.00 | 2022-01-21 | 67 | 6 | 5 | Budget |
6013 | 266.00 | 2022-01-21 | 67 | 6 | 5 | Actual |
6014 | 200.00 | 2022-01-21 | 68 | 6 | 5 | Budget |
6015 | 196.00 | 2022-01-21 | 68 | 6 | 5 | Actual |
6016 | 59.00 | 2022-01-21 | 69 | 6 | 5 | Actual |
6017 | 42.00 | 2022-01-21 | 71 | 6 | 5 | Actual |
6018 | 60.00 | 2022-01-21 | 71 | 6 | 5 | Budget |
6019 | 750.00 | 2022-01-21 | 72 | 6 | 5 | Budget |
6020 | 726.00 | 2022-01-21 | 72 | 6 | 5 | Actual |
6021 | 300.00 | 2022-01-21 | 73 | 6 | 5 | Budget |
6022 | 345.00 | 2022-01-21 | 73 | 6 | 5 | Actual |
6023 | 261.00 | 2022-01-21 | 74 | 6 | 5 | Actual |
6024 | 200.00 | 2022-01-21 | 74 | 6 | 5 | Budget |
6025 | 3516.00 | 2022-01-21 | 76 | 6 | 5 | Actual |
6026 | 2900.00 | 2022-01-21 | 76 | 6 | 5 | Budget |
6027 | 650.00 | 2022-01-21 | 77 | 6 | 5 | Budget |
6028 | 680.00 | 2022-01-21 | 77 | 6 | 5 | Actual |
6029 | 192.00 | 2022-01-21 | 78 | 6 | 5 | Actual |
6030 | 200.00 | 2022-01-21 | 78 | 6 | 5 | Budget |
6031 | 742.00 | 2022-01-21 | 80 | 6 | 5 | Actual |
6032 | 650.00 | 2022-01-21 | 80 | 6 | 5 | Budget |
6033 | 459.00 | 2022-01-21 | 81 | 6 | 5 | Actual |
6034 | 480.00 | 2022-01-21 | 81 | 6 | 5 | Budget |
6035 | 50.00 | 2022-01-21 | 82 | 6 | 5 | Budget |
6036 | 47.00 | 2022-01-21 | 82 | 6 | 5 | Actual |
6037 | 164.00 | 2022-01-21 | 83 | 6 | 5 | Actual |
6038 | 200.00 | 2022-01-21 | 83 | 6 | 5 | Budget |
6039 | 200.00 | 2022-01-21 | 84 | 6 | 5 | Budget |
6040 | 142.00 | 2022-01-21 | 84 | 6 | 5 | Actual |
6041 | 100.00 | 2022-01-21 | 85 | 6 | 5 | Budget |
6042 | 131.00 | 2022-01-21 | 85 | 6 | 5 | Actual |
6043 | 650.00 | 2022-01-21 | 87 | 6 | 5 | Budget |
6044 | 630.00 | 2022-01-21 | 87 | 6 | 5 | Actual |
6045 | 139.00 | 2022-01-21 | 89 | 6 | 5 | Actual |
6046 | 214.00 | 2022-01-21 | 90 | 6 | 5 | Actual |
6047 | -171.00 | 2022-01-21 | 91 | 6 | 5 | Actual |
6048 | 285.00 | 2022-01-21 | 92 | 6 | 5 | Actual |
6049 | 34287.00 | 2022-01-21 | 94 | 6 | 5 | Actual |
6050 | 7.00 | 2022-01-21 | 96 | 6 | 5 | Actual |
6051 | 570.00 | 2022-01-21 | 97 | 6 | 5 | Actual |
6052 | 38500.00 | 2022-01-21 | 99 | 6 | 5 | Actual |
6053 | 399500.00 | 2022-01-21 | 101 | 6 | 5 | Budget |
6054 | 363227.00 | 2022-01-21 | 101 | 6 | 5 | Actual |
6055 | 537826.00 | 2022-01-21 | 4 | 7 | 5 | Actual |
6056 | 503823.00 | 2022-01-21 | 6 | 7 | 5 | Actual |
6057 | 16106.00 | 2022-01-21 | 7 | 7 | 5 | Actual |
6058 | 10076.00 | 2022-01-21 | 8 | 7 | 5 | Actual |
6059 | 68016.00 | 2022-01-21 | 13 | 7 | 5 | Actual |
6060 | 49374.00 | 2022-01-21 | 14 | 7 | 5 | Actual |
6061 | 101772.00 | 2022-01-21 | 15 | 7 | 5 | Actual |
6062 | 8232.00 | 2022-01-21 | 18 | 7 | 5 | Actual |
6063 | 26232.00 | 2022-01-21 | 19 | 7 | 5 | Actual |
6064 | 8067.00 | 2022-01-21 | 20 | 7 | 5 | Actual |
6065 | 36940.00 | 2022-01-21 | 21 | 7 | 5 | Actual |
6066 | 7062.00 | 2022-01-21 | 22 | 7 | 5 | Actual |
6067 | 2886.00 | 2022-01-21 | 23 | 7 | 5 | Actual |
6068 | 14336.00 | 2022-01-21 | 24 | 7 | 5 | Actual |
6069 | 12931.00 | 2022-01-21 | 28 | 7 | 5 | Actual |
6070 | 113226.00 | 2022-01-21 | 29 | 7 | 5 | Actual |
6071 | 40825.00 | 2022-01-21 | 31 | 7 | 5 | Actual |
6072 | 17537.00 | 2022-01-21 | 32 | 7 | 5 | Actual |
6073 | 17582.00 | 2022-01-21 | 33 | 7 | 5 | Actual |
6074 | 36678.00 | 2022-01-21 | 34 | 7 | 5 | Actual |
6075 | 85187.00 | 2022-01-21 | 35 | 7 | 5 | Actual |
6076 | 81091.00 | 2022-01-21 | 37 | 7 | 5 | Actual |
6077 | 18815.00 | 2022-01-21 | 38 | 7 | 5 | Actual |
6078 | 39702.00 | 2022-01-21 | 39 | 7 | 5 | Actual |
6079 | 18871.00 | 2022-01-21 | 40 | 7 | 5 | Actual |
6080 | 643450.00 | 2022-01-21 | 43 | 7 | 5 | Actual |
6081 | 361282.00 | 2022-01-21 | 46 | 7 | 5 | Actual |
6082 | 12539.00 | 2022-01-21 | 100 | 7 | 5 | Actual |
6083 | 18600.00 | 2022-01-21 | 60 | 1 | 6 | Budget |
6084 | 19656.00 | 2022-01-21 | 60 | 1 | 6 | Actual |
6085 | 1572.00 | 2022-01-21 | 61 | 1 | 6 | Actual |
6086 | 1800.00 | 2022-01-21 | 61 | 1 | 6 | Budget |
6087 | 1500.00 | 2022-01-21 | 62 | 1 | 6 | Budget |
6088 | 1375.00 | 2022-01-21 | 62 | 1 | 6 | Actual |
6089 | 280.00 | 2022-01-21 | 65 | 1 | 6 | Budget |
6090 | 291.00 | 2022-01-21 | 65 | 1 | 6 | Actual |
6091 | 265.00 | 2022-01-21 | 66 | 1 | 6 | Actual |
6092 | 280.00 | 2022-01-21 | 66 | 1 | 6 | Budget |
6093 | 200.00 | 2022-01-21 | 67 | 1 | 6 | Budget |
6094 | 137.00 | 2022-01-21 | 67 | 1 | 6 | Actual |
6095 | 100.00 | 2022-01-21 | 68 | 1 | 6 | Budget |
6096 | 100.00 | 2022-01-21 | 68 | 1 | 6 | Actual |
6097 | 29.00 | 2022-01-21 | 69 | 1 | 6 | Actual |
6098 | 60.00 | 2022-01-21 | 71 | 1 | 6 | Budget |
6099 | 32.00 | 2022-01-21 | 71 | 1 | 6 | Actual |
6100 | 189.00 | 2022-01-21 | 73 | 1 | 6 | Actual |
6101 | 220.00 | 2022-01-21 | 73 | 1 | 6 | Budget |
6102 | 137.00 | 2022-01-21 | 74 | 1 | 6 | Actual |
6103 | 100.00 | 2022-01-21 | 74 | 1 | 6 | Budget |
6104 | 228.00 | 2022-01-21 | 76 | 1 | 6 | Actual |
6105 | 200.00 | 2022-01-21 | 76 | 1 | 6 | Budget |
6106 | 410.00 | 2022-01-21 | 77 | 1 | 6 | Actual |
6107 | 480.00 | 2022-01-21 | 77 | 1 | 6 | Budget |
6108 | 125.00 | 2022-01-21 | 78 | 1 | 6 | Actual |
6109 | 100.00 | 2022-01-21 | 78 | 1 | 6 | Budget |
6110 | 480.00 | 2022-01-21 | 80 | 1 | 6 | Budget |
6111 | 487.00 | 2022-01-21 | 80 | 1 | 6 | Actual |
6112 | 302.00 | 2022-01-21 | 81 | 1 | 6 | Actual |
6113 | 280.00 | 2022-01-21 | 81 | 1 | 6 | Budget |
6114 | 30.00 | 2022-01-21 | 82 | 1 | 6 | Budget |
6115 | 31.00 | 2022-01-21 | 82 | 1 | 6 | Actual |
6116 | 107.00 | 2022-01-21 | 83 | 1 | 6 | Actual |
6117 | 100.00 | 2022-01-21 | 83 | 1 | 6 | Budget |
6118 | 94.00 | 2022-01-21 | 84 | 1 | 6 | Actual |
6119 | 100.00 | 2022-01-21 | 84 | 1 | 6 | Budget |
6120 | 90.00 | 2022-01-21 | 85 | 1 | 6 | Budget |
6121 | 85.00 | 2022-01-21 | 85 | 1 | 6 | Actual |
6122 | 410.00 | 2022-01-21 | 87 | 1 | 6 | Actual |
6123 | 480.00 | 2022-01-21 | 87 | 1 | 6 | Budget |
6124 | 140.00 | 2022-01-21 | 89 | 1 | 6 | Actual |
6125 | 216.00 | 2022-01-21 | 90 | 1 | 6 | Actual |
6126 | -173.00 | 2022-01-21 | 91 | 1 | 6 | Actual |
6127 | 288.00 | 2022-01-21 | 92 | 1 | 6 | Actual |
6128 | 68.00 | 2022-01-21 | 94 | 1 | 6 | Actual |
6129 | 7.00 | 2022-01-21 | 96 | 1 | 6 | Actual |
6130 | 96991.00 | 2022-01-21 | 12 | 2 | 6 | Actual |
6131 | 11232.00 | 2022-01-21 | 60 | 2 | 6 | Actual |
6132 | 9600.00 | 2022-01-21 | 60 | 2 | 6 | Budget |
6133 | 898.00 | 2022-01-21 | 61 | 2 | 6 | Actual |
6134 | 850.00 | 2022-01-21 | 61 | 2 | 6 | Budget |
6135 | 650.00 | 2022-01-21 | 62 | 2 | 6 | Budget |
6136 | 673.00 | 2022-01-21 | 62 | 2 | 6 | Actual |
6137 | 133.00 | 2022-01-21 | 65 | 2 | 6 | Actual |
6138 | 100.00 | 2022-01-21 | 65 | 2 | 6 | Budget |
6139 | 120.00 | 2022-01-21 | 66 | 2 | 6 | Actual |
6140 | 100.00 | 2022-01-21 | 66 | 2 | 6 | Budget |
6141 | 62.00 | 2022-01-21 | 67 | 2 | 6 | Actual |
6142 | 70.00 | 2022-01-21 | 67 | 2 | 6 | Budget |
6143 | 47.00 | 2022-01-21 | 68 | 2 | 6 | Actual |
6144 | 50.00 | 2022-01-21 | 68 | 2 | 6 | Budget |
6145 | 13.00 | 2022-01-21 | 69 | 2 | 6 | Actual |
6146 | 40.00 | 2022-01-21 | 71 | 2 | 6 | Budget |
6147 | 18.00 | 2022-01-21 | 71 | 2 | 6 | Actual |
6148 | 94.00 | 2022-01-21 | 73 | 2 | 6 | Actual |
6149 | 110.00 | 2022-01-21 | 73 | 2 | 6 | Budget |
6150 | 109.00 | 2022-01-21 | 74 | 2 | 6 | Actual |
6151 | 100.00 | 2022-01-21 | 74 | 2 | 6 | Budget |
6152 | 122.00 | 2022-01-21 | 76 | 2 | 6 | Actual |
6153 | 100.00 | 2022-01-21 | 76 | 2 | 6 | Budget |
6154 | 220.00 | 2022-01-21 | 77 | 2 | 6 | Actual |
6155 | 200.00 | 2022-01-21 | 77 | 2 | 6 | Budget |
6156 | 70.00 | 2022-01-21 | 78 | 2 | 6 | Budget |
6157 | 69.00 | 2022-01-21 | 78 | 2 | 6 | Actual |
6158 | 254.00 | 2022-01-21 | 80 | 2 | 6 | Actual |
6159 | 280.00 | 2022-01-21 | 80 | 2 | 6 | Budget |
6160 | 200.00 | 2022-01-21 | 81 | 2 | 6 | Budget |
6161 | 157.00 | 2022-01-21 | 81 | 2 | 6 | Actual |
6162 | 10.00 | 2022-01-21 | 82 | 2 | 6 | Budget |
6163 | 15.00 | 2022-01-21 | 82 | 2 | 6 | Actual |
6164 | 53.00 | 2022-01-21 | 83 | 2 | 6 | Actual |
6165 | 50.00 | 2022-01-21 | 83 | 2 | 6 | Budget |
6166 | 45.00 | 2022-01-21 | 84 | 2 | 6 | Actual |
6167 | 50.00 | 2022-01-21 | 84 | 2 | 6 | Budget |
6168 | 43.00 | 2022-01-21 | 85 | 2 | 6 | Actual |
6169 | 40.00 | 2022-01-21 | 85 | 2 | 6 | Budget |
6170 | 234.00 | 2022-01-21 | 87 | 2 | 6 | Actual |
6171 | 200.00 | 2022-01-21 | 87 | 2 | 6 | Budget |
6172 | 68.00 | 2022-01-21 | 89 | 2 | 6 | Actual |
6173 | 104.00 | 2022-01-21 | 90 | 2 | 6 | Actual |
6174 | -83.00 | 2022-01-21 | 91 | 2 | 6 | Actual |
6175 | 139.00 | 2022-01-21 | 92 | 2 | 6 | Actual |
6176 | 35.00 | 2022-01-21 | 94 | 2 | 6 | Actual |
6177 | 4.00 | 2022-01-21 | 96 | 2 | 6 | Actual |
6178 | 1116030.00 | 2022-01-21 | 10 | 3 | 6 | Actual |
6179 | 668935.00 | 2022-01-21 | 11 | 3 | 6 | Actual |
6180 | 27040.00 | 2022-01-21 | 60 | 3 | 6 | Actual |
6181 | 23400.00 | 2022-01-21 | 60 | 3 | 6 | Budget |
6182 | 2434.00 | 2022-01-21 | 61 | 3 | 6 | Actual |
6183 | 2100.00 | 2022-01-21 | 61 | 3 | 6 | Budget |
6184 | 1622.00 | 2022-01-21 | 62 | 3 | 6 | Actual |
6185 | 1300.00 | 2022-01-21 | 62 | 3 | 6 | Budget |
6186 | 280.00 | 2022-01-21 | 65 | 3 | 6 | Budget |
6187 | 364.00 | 2022-01-21 | 65 | 3 | 6 | Actual |
6188 | 280.00 | 2022-01-21 | 66 | 3 | 6 | Budget |
6189 | 331.00 | 2022-01-21 | 66 | 3 | 6 | Actual |
6190 | 100.00 | 2022-01-21 | 67 | 3 | 6 | Budget |
6191 | 169.00 | 2022-01-21 | 67 | 3 | 6 | Actual |
6192 | 100.00 | 2022-01-21 | 68 | 3 | 6 | Budget |
6193 | 130.00 | 2022-01-21 | 68 | 3 | 6 | Actual |
6194 | 36.00 | 2022-01-21 | 69 | 3 | 6 | Actual |
6195 | 65.00 | 2022-01-21 | 71 | 3 | 6 | Actual |
6196 | 70.00 | 2022-01-21 | 71 | 3 | 6 | Budget |
6197 | 254.00 | 2022-01-21 | 73 | 3 | 6 | Actual |
6198 | 220.00 | 2022-01-21 | 73 | 3 | 6 | Budget |
6199 | 100.00 | 2022-01-21 | 74 | 3 | 6 | Budget |
6200 | 131.00 | 2022-01-21 | 74 | 3 | 6 | Actual |
6201 | 312.00 | 2022-01-21 | 76 | 3 | 6 | Actual |
6202 | 280.00 | 2022-01-21 | 76 | 3 | 6 | Budget |
6203 | 480.00 | 2022-01-21 | 77 | 3 | 6 | Budget |
6204 | 562.00 | 2022-01-21 | 77 | 3 | 6 | Actual |
6205 | 168.00 | 2022-01-21 | 78 | 3 | 6 | Actual |
6206 | 200.00 | 2022-01-21 | 78 | 3 | 6 | Budget |
6207 | 655.00 | 2022-01-21 | 80 | 3 | 6 | Actual |
6208 | 550.00 | 2022-01-21 | 80 | 3 | 6 | Budget |
6209 | 406.00 | 2022-01-21 | 81 | 3 | 6 | Actual |
6210 | 380.00 | 2022-01-21 | 81 | 3 | 6 | Budget |
6211 | 40.00 | 2022-01-21 | 82 | 3 | 6 | Actual |
6212 | 40.00 | 2022-01-21 | 82 | 3 | 6 | Budget |
6213 | 100.00 | 2022-01-21 | 83 | 3 | 6 | Budget |
6214 | 140.00 | 2022-01-21 | 83 | 3 | 6 | Actual |
6215 | 120.00 | 2022-01-21 | 84 | 3 | 6 | Actual |
6216 | 100.00 | 2022-01-21 | 84 | 3 | 6 | Budget |
6217 | 112.00 | 2022-01-21 | 85 | 3 | 6 | Actual |
6218 | 100.00 | 2022-01-21 | 85 | 3 | 6 | Budget |
6219 | 480.00 | 2022-01-21 | 87 | 3 | 6 | Budget |
6220 | 585.00 | 2022-01-21 | 87 | 3 | 6 | Actual |
6221 | 179.00 | 2022-01-21 | 89 | 3 | 6 | Actual |
6222 | 276.00 | 2022-01-21 | 90 | 3 | 6 | Actual |
6223 | -221.00 | 2022-01-21 | 91 | 3 | 6 | Actual |
6224 | 368.00 | 2022-01-21 | 92 | 3 | 6 | Actual |
6225 | 92.00 | 2022-01-21 | 94 | 3 | 6 | Actual |
6226 | 10.00 | 2022-01-21 | 96 | 3 | 6 | Actual |
6227 | 19474.00 | 2022-01-21 | 60 | 4 | 6 | Actual |
6228 | 16000.00 | 2022-01-21 | 60 | 4 | 6 | Budget |
6229 | 1500.00 | 2022-01-21 | 61 | 4 | 6 | Budget |
6230 | 1752.00 | 2022-01-21 | 61 | 4 | 6 | Actual |
6231 | 974.00 | 2022-01-21 | 62 | 4 | 6 | Actual |
6232 | 1000.00 | 2022-01-21 | 62 | 4 | 6 | Budget |
6233 | 200.00 | 2022-01-21 | 65 | 4 | 6 | Actual |
6234 | 200.00 | 2022-01-21 | 65 | 4 | 6 | Budget |
6235 | 200.00 | 2022-01-21 | 66 | 4 | 6 | Budget |
6236 | 182.00 | 2022-01-21 | 66 | 4 | 6 | Actual |
6237 | 96.00 | 2022-01-21 | 67 | 4 | 6 | Actual |
6238 | 100.00 | 2022-01-21 | 67 | 4 | 6 | Budget |
6239 | 73.00 | 2022-01-21 | 68 | 4 | 6 | Actual |
6240 | 80.00 | 2022-01-21 | 68 | 4 | 6 | Budget |
6241 | 20.00 | 2022-01-21 | 69 | 4 | 6 | Actual |
6242 | 23.00 | 2022-01-21 | 71 | 4 | 6 | Actual |
6243 | 40.00 | 2022-01-21 | 71 | 4 | 6 | Budget |
6244 | 220.00 | 2022-01-21 | 73 | 4 | 6 | Budget |
6245 | 153.00 | 2022-01-21 | 73 | 4 | 6 | Actual |
6246 | 100.00 | 2022-01-21 | 74 | 4 | 6 | Budget |
6247 | 105.00 | 2022-01-21 | 74 | 4 | 6 | Actual |
6248 | 200.00 | 2022-01-21 | 76 | 4 | 6 | Budget |
6249 | 207.00 | 2022-01-21 | 76 | 4 | 6 | Actual |
6250 | 372.00 | 2022-01-21 | 77 | 4 | 6 | Actual |
6251 | 280.00 | 2022-01-21 | 77 | 4 | 6 | Budget |
6252 | 100.00 | 2022-01-21 | 78 | 4 | 6 | Budget |
6253 | 129.00 | 2022-01-21 | 78 | 4 | 6 | Actual |
6254 | 380.00 | 2022-01-21 | 80 | 4 | 6 | Budget |
6255 | 506.00 | 2022-01-21 | 80 | 4 | 6 | Actual |
6256 | 313.00 | 2022-01-21 | 81 | 4 | 6 | Actual |
6257 | 280.00 | 2022-01-21 | 81 | 4 | 6 | Budget |
6258 | 30.00 | 2022-01-21 | 82 | 4 | 6 | Budget |
6259 | 33.00 | 2022-01-21 | 82 | 4 | 6 | Actual |
6260 | 100.00 | 2022-01-21 | 83 | 4 | 6 | Budget |
6261 | 114.00 | 2022-01-21 | 83 | 4 | 6 | Actual |
6262 | 80.00 | 2022-01-21 | 84 | 4 | 6 | Budget |
6263 | 101.00 | 2022-01-21 | 84 | 4 | 6 | Actual |
6264 | 70.00 | 2022-01-21 | 85 | 4 | 6 | Budget |
6265 | 91.00 | 2022-01-21 | 85 | 4 | 6 | Actual |
6266 | 410.00 | 2022-01-21 | 87 | 4 | 6 | Actual |
6267 | 380.00 | 2022-01-21 | 87 | 4 | 6 | Budget |
6268 | 153.00 | 2022-01-21 | 89 | 4 | 6 | Actual |
6269 | 235.00 | 2022-01-21 | 90 | 4 | 6 | Actual |
6270 | -188.00 | 2022-01-21 | 91 | 4 | 6 | Actual |
6271 | 313.00 | 2022-01-21 | 92 | 4 | 6 | Actual |
6272 | 71.00 | 2022-01-21 | 94 | 4 | 6 | Actual |
6273 | 7.00 | 2022-01-21 | 96 | 4 | 6 | Actual |
6274 | 9700.00 | 2022-01-21 | 60 | 5 | 6 | Budget |
6275 | 9568.00 | 2022-01-21 | 60 | 5 | 6 | Actual |
6276 | 950.00 | 2022-01-21 | 61 | 5 | 6 | Budget |
6277 | 957.00 | 2022-01-21 | 61 | 5 | 6 | Actual |
6278 | 574.00 | 2022-01-21 | 62 | 5 | 6 | Actual |
6279 | 550.00 | 2022-01-21 | 62 | 5 | 6 | Budget |
6280 | 138.00 | 2022-01-21 | 65 | 5 | 6 | Actual |
6281 | 100.00 | 2022-01-21 | 65 | 5 | 6 | Budget |
6282 | 125.00 | 2022-01-21 | 66 | 5 | 6 | Actual |
6283 | 100.00 | 2022-01-21 | 66 | 5 | 6 | Budget |
6284 | 70.00 | 2022-01-21 | 67 | 5 | 6 | Budget |
6285 | 65.00 | 2022-01-21 | 67 | 5 | 6 | Actual |
6286 | 49.00 | 2022-01-21 | 68 | 5 | 6 | Actual |
6287 | 50.00 | 2022-01-21 | 68 | 5 | 6 | Budget |
6288 | 14.00 | 2022-01-21 | 69 | 5 | 6 | Actual |
6289 | 21.00 | 2022-01-21 | 71 | 5 | 6 | Actual |
6290 | 30.00 | 2022-01-21 | 71 | 5 | 6 | Budget |
6291 | 98.00 | 2022-01-21 | 73 | 5 | 6 | Actual |
6292 | 110.00 | 2022-01-21 | 73 | 5 | 6 | Budget |
6293 | 111.00 | 2022-01-21 | 74 | 5 | 6 | Actual |
6294 | 100.00 | 2022-01-21 | 74 | 5 | 6 | Budget |
6295 | 100.00 | 2022-01-21 | 76 | 5 | 6 | Budget |
6296 | 124.00 | 2022-01-21 | 76 | 5 | 6 | Actual |
6297 | 200.00 | 2022-01-21 | 77 | 5 | 6 | Budget |
6298 | 222.00 | 2022-01-21 | 77 | 5 | 6 | Actual |
6299 | 80.00 | 2022-01-21 | 78 | 5 | 6 | Budget |
6300 | 66.00 | 2022-01-21 | 78 | 5 | 6 | Actual |
6301 | 246.00 | 2022-01-21 | 80 | 5 | 6 | Actual |
6302 | 280.00 | 2022-01-21 | 80 | 5 | 6 | Budget |
6303 | 152.00 | 2022-01-21 | 81 | 5 | 6 | Actual |
6304 | 200.00 | 2022-01-21 | 81 | 5 | 6 | Budget |
6305 | 14.00 | 2022-01-21 | 82 | 5 | 6 | Actual |
6306 | 10.00 | 2022-01-21 | 82 | 5 | 6 | Budget |
6307 | 51.00 | 2022-01-21 | 83 | 5 | 6 | Actual |
6308 | 60.00 | 2022-01-21 | 83 | 5 | 6 | Budget |
6309 | 42.00 | 2022-01-21 | 84 | 5 | 6 | Actual |
6310 | 50.00 | 2022-01-21 | 84 | 5 | 6 | Budget |
6311 | 40.00 | 2022-01-21 | 85 | 5 | 6 | Actual |
6312 | 40.00 | 2022-01-21 | 85 | 5 | 6 | Budget |
6313 | 234.00 | 2022-01-21 | 87 | 5 | 6 | Actual |
6314 | 200.00 | 2022-01-21 | 87 | 5 | 6 | Budget |
6315 | 62.00 | 2022-01-21 | 89 | 5 | 6 | Actual |
6316 | 96.00 | 2022-01-21 | 90 | 5 | 6 | Actual |
6317 | -77.00 | 2022-01-21 | 91 | 5 | 6 | Actual |
6318 | 128.00 | 2022-01-21 | 92 | 5 | 6 | Actual |
6319 | 34.00 | 2022-01-21 | 94 | 5 | 6 | Actual |
6320 | 4.00 | 2022-01-21 | 96 | 5 | 6 | Actual |
6321 | 6061.00 | 2022-01-21 | 52 | 6 | 6 | Actual |
6322 | 6700.00 | 2022-01-21 | 52 | 6 | 6 | Budget |
6323 | 12700.00 | 2022-01-21 | 53 | 6 | 6 | Budget |
6324 | 9092.00 | 2022-01-21 | 53 | 6 | 6 | Actual |
6325 | 82898.00 | 2022-01-21 | 56 | 6 | 6 | Actual |
6326 | 99500.00 | 2022-01-21 | 56 | 6 | 6 | Budget |
6327 | 3500.00 | 2022-01-21 | 57 | 6 | 6 | Budget |
6328 | 2525.00 | 2022-01-21 | 57 | 6 | 6 | Actual |
6329 | 14820.00 | 2022-01-21 | 60 | 6 | 6 | Actual |
6330 | 17400.00 | 2022-01-21 | 60 | 6 | 6 | Budget |
6331 | 1482.00 | 2022-01-21 | 61 | 6 | 6 | Actual |
6332 | 1500.00 | 2022-01-21 | 61 | 6 | 6 | Budget |
6333 | 741.00 | 2022-01-21 | 62 | 6 | 6 | Actual |
6334 | 950.00 | 2022-01-21 | 62 | 6 | 6 | Budget |
6335 | 6100.00 | 2022-01-21 | 63 | 6 | 6 | Budget |
6336 | 5910.00 | 2022-01-21 | 63 | 6 | 6 | Actual |
6337 | 172.00 | 2022-01-21 | 65 | 6 | 6 | Actual |
6338 | 200.00 | 2022-01-21 | 65 | 6 | 6 | Budget |
6339 | 156.00 | 2022-01-21 | 66 | 6 | 6 | Actual |
6340 | 200.00 | 2022-01-21 | 66 | 6 | 6 | Budget |
6341 | 86.00 | 2022-01-21 | 67 | 6 | 6 | Actual |
6342 | 100.00 | 2022-01-21 | 67 | 6 | 6 | Budget |
6343 | 90.00 | 2022-01-21 | 68 | 6 | 6 | Budget |
6344 | 62.00 | 2022-01-21 | 68 | 6 | 6 | Actual |
6345 | 17.00 | 2022-01-21 | 69 | 6 | 6 | Actual |
6346 | 27.00 | 2022-01-21 | 71 | 6 | 6 | Actual |
6347 | 60.00 | 2022-01-21 | 71 | 6 | 6 | Budget |
6348 | 380.00 | 2022-01-21 | 72 | 6 | 6 | Budget |
6349 | 591.00 | 2022-01-21 | 72 | 6 | 6 | Actual |
6350 | 220.00 | 2022-01-21 | 73 | 6 | 6 | Budget |
6351 | 131.00 | 2022-01-21 | 73 | 6 | 6 | Actual |
6352 | 100.00 | 2022-01-21 | 74 | 6 | 6 | Budget |
6353 | 103.00 | 2022-01-21 | 74 | 6 | 6 | Actual |
6354 | 1800.00 | 2022-01-21 | 76 | 6 | 6 | Budget |
6355 | 1629.00 | 2022-01-21 | 76 | 6 | 6 | Actual |
6356 | 380.00 | 2022-01-21 | 77 | 6 | 6 | Budget |
6357 | 322.00 | 2022-01-21 | 77 | 6 | 6 | Actual |
6358 | 101.00 | 2022-01-21 | 78 | 6 | 6 | Actual |
6359 | 100.00 | 2022-01-21 | 78 | 6 | 6 | Budget |
6360 | 480.00 | 2022-01-21 | 80 | 6 | 6 | Budget |
6361 | 380.00 | 2022-01-21 | 80 | 6 | 6 | Actual |
6362 | 235.00 | 2022-01-21 | 81 | 6 | 6 | Actual |
6363 | 280.00 | 2022-01-21 | 81 | 6 | 6 | Budget |
6364 | 23.00 | 2022-01-21 | 82 | 6 | 6 | Actual |
6365 | 30.00 | 2022-01-21 | 82 | 6 | 6 | Budget |
6366 | 100.00 | 2022-01-21 | 83 | 6 | 6 | Budget |
6367 | 79.00 | 2022-01-21 | 83 | 6 | 6 | Actual |
6368 | 90.00 | 2022-01-21 | 84 | 6 | 6 | Budget |
6369 | 67.00 | 2022-01-21 | 84 | 6 | 6 | Actual |
6370 | 90.00 | 2022-01-21 | 85 | 6 | 6 | Budget |
6371 | 64.00 | 2022-01-21 | 85 | 6 | 6 | Actual |
6372 | 380.00 | 2022-01-21 | 87 | 6 | 6 | Budget |
6373 | 351.00 | 2022-01-21 | 87 | 6 | 6 | Actual |
6374 | 101.00 | 2022-01-21 | 89 | 6 | 6 | Actual |
6375 | 154.00 | 2022-01-21 | 90 | 6 | 6 | Actual |
6376 | -123.00 | 2022-01-21 | 91 | 6 | 6 | Actual |
6377 | 206.00 | 2022-01-21 | 92 | 6 | 6 | Actual |
6378 | 8257.00 | 2022-01-21 | 94 | 6 | 6 | Actual |
6379 | 6.00 | 2022-01-21 | 96 | 6 | 6 | Actual |
6380 | 230.00 | 2022-01-21 | 97 | 6 | 6 | Actual |
6381 | 47500.00 | 2022-01-21 | 99 | 6 | 6 | Actual |
6382 | 272800.00 | 2022-01-21 | 101 | 6 | 6 | Budget |
6383 | 303098.00 | 2022-01-21 | 101 | 6 | 6 | Actual |
6384 | 388339.00 | 2022-01-21 | 4 | 7 | 6 | Actual |
6385 | 520964.00 | 2022-01-21 | 6 | 7 | 6 | Actual |
6386 | 15645.00 | 2022-01-21 | 7 | 7 | 6 | Actual |
6387 | 10419.00 | 2022-01-21 | 8 | 7 | 6 | Actual |
6388 | 80489.00 | 2022-01-21 | 13 | 7 | 6 | Actual |
6389 | 49491.00 | 2022-01-21 | 14 | 7 | 6 | Actual |
6390 | 96899.00 | 2022-01-21 | 15 | 7 | 6 | Actual |
6391 | 9604.00 | 2022-01-21 | 18 | 7 | 6 | Actual |
6392 | 30604.00 | 2022-01-21 | 19 | 7 | 6 | Actual |
6393 | 10084.00 | 2022-01-21 | 20 | 7 | 6 | Actual |
6394 | 97697.00 | 2022-01-21 | 21 | 7 | 6 | Actual |
6395 | 8156.00 | 2022-01-21 | 22 | 7 | 6 | Actual |
6396 | 3367.00 | 2022-01-21 | 23 | 7 | 6 | Actual |
6397 | 17945.00 | 2022-01-21 | 24 | 7 | 6 | Actual |
6398 | 14019.00 | 2022-01-21 | 28 | 7 | 6 | Actual |
6399 | 121422.00 | 2022-01-21 | 29 | 7 | 6 | Actual |
6400 | 88243.00 | 2022-01-21 | 31 | 7 | 6 | Actual |
6401 | 21794.00 | 2022-01-21 | 32 | 7 | 6 | Actual |
6402 | 19953.00 | 2022-01-21 | 33 | 7 | 6 | Actual |
6403 | 37196.00 | 2022-01-21 | 34 | 7 | 6 | Actual |
6404 | 93651.00 | 2022-01-21 | 35 | 7 | 6 | Actual |
6405 | 78265.00 | 2022-01-21 | 37 | 7 | 6 | Actual |
6406 | 23131.00 | 2022-01-21 | 38 | 7 | 6 | Actual |
6407 | 100579.00 | 2022-01-21 | 39 | 7 | 6 | Actual |
6408 | 20459.00 | 2022-01-21 | 40 | 7 | 6 | Actual |
6409 | 2275094.00 | 2022-01-21 | 43 | 7 | 6 | Actual |
6410 | 311853.00 | 2022-01-21 | 46 | 7 | 6 | Actual |
6411 | 16000.00 | 2022-01-21 | 100 | 7 | 6 | Actual |
6412 | 34000.00 | 2022-01-21 | 60 | 1 | 7 | Budget |
6413 | 44000.00 | 2022-01-21 | 60 | 1 | 7 | Actual |
6414 | 3700.00 | 2022-01-21 | 61 | 1 | 7 | Budget |
6415 | 4840.00 | 2022-01-21 | 61 | 1 | 7 | Actual |
6416 | 2200.00 | 2022-01-21 | 62 | 1 | 7 | Actual |
6417 | 2100.00 | 2022-01-21 | 62 | 1 | 7 | Budget |
6418 | 380.00 | 2022-01-21 | 65 | 1 | 7 | Budget |
6419 | 420.00 | 2022-01-21 | 65 | 1 | 7 | Actual |
6420 | 380.00 | 2022-01-21 | 66 | 1 | 7 | Budget |
6421 | 382.00 | 2022-01-21 | 66 | 1 | 7 | Actual |
6422 | 200.00 | 2022-01-21 | 67 | 1 | 7 | Actual |
6423 | 200.00 | 2022-01-21 | 67 | 1 | 7 | Budget |
6424 | 150.00 | 2022-01-21 | 68 | 1 | 7 | Actual |
6425 | 200.00 | 2022-01-21 | 68 | 1 | 7 | Budget |
6426 | 42.00 | 2022-01-21 | 69 | 1 | 7 | Actual |
6427 | 90.00 | 2022-01-21 | 71 | 1 | 7 | Budget |
6428 | 80.00 | 2022-01-21 | 71 | 1 | 7 | Actual |
6429 | 325.00 | 2022-01-21 | 73 | 1 | 7 | Actual |
6430 | 300.00 | 2022-01-21 | 73 | 1 | 7 | Budget |
6431 | 167.00 | 2022-01-21 | 74 | 1 | 7 | Actual |
6432 | 200.00 | 2022-01-21 | 74 | 1 | 7 | Budget |
6433 | 450.00 | 2022-01-21 | 76 | 1 | 7 | Actual |
6434 | 380.00 | 2022-01-21 | 76 | 1 | 7 | Budget |
6435 | 650.00 | 2022-01-21 | 77 | 1 | 7 | Budget |
6436 | 810.00 | 2022-01-21 | 77 | 1 | 7 | Actual |
6437 | 280.00 | 2022-01-21 | 78 | 1 | 7 | Actual |
6438 | 200.00 | 2022-01-21 | 78 | 1 | 7 | Budget |
6439 | 850.00 | 2022-01-21 | 80 | 1 | 7 | Budget |
6440 | 1155.00 | 2022-01-21 | 80 | 1 | 7 | Actual |
6441 | 715.00 | 2022-01-21 | 81 | 1 | 7 | Actual |
6442 | 550.00 | 2022-01-21 | 81 | 1 | 7 | Budget |
6443 | 75.00 | 2022-01-21 | 82 | 1 | 7 | Actual |
6444 | 60.00 | 2022-01-21 | 82 | 1 | 7 | Budget |
6445 | 264.00 | 2022-01-21 | 83 | 1 | 7 | Actual |
6446 | 200.00 | 2022-01-21 | 83 | 1 | 7 | Budget |
6447 | 200.00 | 2022-01-21 | 84 | 1 | 7 | Budget |
6448 | 240.00 | 2022-01-21 | 84 | 1 | 7 | Actual |
6449 | 211.00 | 2022-01-21 | 85 | 1 | 7 | Actual |
6450 | 200.00 | 2022-01-21 | 85 | 1 | 7 | Budget |
6451 | 900.00 | 2022-01-21 | 87 | 1 | 7 | Actual |
6452 | 750.00 | 2022-01-21 | 87 | 1 | 7 | Budget |
6453 | 234.00 | 2022-01-21 | 89 | 1 | 7 | Actual |
6454 | 360.00 | 2022-01-21 | 90 | 1 | 7 | Actual |
6455 | -288.00 | 2022-01-21 | 91 | 1 | 7 | Actual |
6456 | 480.00 | 2022-01-21 | 92 | 1 | 7 | Actual |
6457 | 368.00 | 2022-01-21 | 94 | 1 | 7 | Actual |
6458 | 10.00 | 2022-01-21 | 96 | 1 | 7 | Actual |
6459 | 210360.00 | 2022-01-21 | 12 | 2 | 7 | Actual |
6460 | 13719.00 | 2022-01-21 | 52 | 6 | 7 | Actual |
6461 | 22000.00 | 2022-01-21 | 52 | 6 | 7 | Budget |
6462 | 23600.00 | 2022-01-21 | 53 | 6 | 7 | Budget |
6463 | 27438.00 | 2022-01-21 | 53 | 6 | 7 | Actual |
6464 | 596.00 | 2022-01-21 | 54 | 6 | 7 | Actual |
6465 | 1000.00 | 2022-01-21 | 54 | 6 | 7 | Budget |
6466 | 142600.00 | 2022-01-21 | 56 | 6 | 7 | Budget |
6467 | 142562.00 | 2022-01-21 | 56 | 6 | 7 | Actual |
6468 | 17148.00 | 2022-01-21 | 57 | 6 | 7 | Actual |
6469 | 15400.00 | 2022-01-21 | 57 | 6 | 7 | Budget |
6470 | 26700.00 | 2022-01-21 | 60 | 6 | 7 | Budget |
6471 | 29400.00 | 2022-01-21 | 60 | 6 | 7 | Actual |
6472 | 2700.00 | 2022-01-21 | 61 | 6 | 7 | Budget |
6473 | 3234.00 | 2022-01-21 | 61 | 6 | 7 | Actual |
6474 | 1900.00 | 2022-01-21 | 62 | 6 | 7 | Budget |
6475 | 2940.00 | 2022-01-21 | 62 | 6 | 7 | Actual |
6476 | 20578.00 | 2022-01-21 | 63 | 6 | 7 | Actual |
6477 | 19300.00 | 2022-01-21 | 63 | 6 | 7 | Budget |
6478 | 380.00 | 2022-01-21 | 65 | 6 | 7 | Budget |
6479 | 609.00 | 2022-01-21 | 65 | 6 | 7 | Actual |
6480 | 380.00 | 2022-01-21 | 66 | 6 | 7 | Budget |
6481 | 554.00 | 2022-01-21 | 66 | 6 | 7 | Actual |
6482 | 273.00 | 2022-01-21 | 67 | 6 | 7 | Actual |
6483 | 200.00 | 2022-01-21 | 67 | 6 | 7 | Budget |
6484 | 200.00 | 2022-01-21 | 68 | 6 | 7 | Budget |
6485 | 203.00 | 2022-01-21 | 68 | 6 | 7 | Actual |
6486 | 61.00 | 2022-01-21 | 69 | 6 | 7 | Actual |
6487 | 70.00 | 2022-01-21 | 71 | 6 | 7 | Budget |
6488 | 56.00 | 2022-01-21 | 71 | 6 | 7 | Actual |
6489 | 1400.00 | 2022-01-21 | 72 | 6 | 7 | Budget |
6490 | 2743.00 | 2022-01-21 | 72 | 6 | 7 | Actual |
6491 | 300.00 | 2022-01-21 | 73 | 6 | 7 | Budget |
6492 | 354.00 | 2022-01-21 | 73 | 6 | 7 | Actual |
6493 | 267.00 | 2022-01-21 | 74 | 6 | 7 | Actual |
6494 | 200.00 | 2022-01-21 | 74 | 6 | 7 | Budget |
6495 | 4100.00 | 2022-01-21 | 76 | 6 | 7 | Budget |
6496 | 6363.00 | 2022-01-21 | 76 | 6 | 7 | Actual |
6497 | 550.00 | 2022-01-21 | 77 | 6 | 7 | Budget |
6498 | 686.00 | 2022-01-21 | 77 | 6 | 7 | Actual |
6499 | 200.00 | 2022-01-21 | 78 | 6 | 7 | Budget |
6500 | 202.00 | 2022-01-21 | 78 | 6 | 7 | Actual |
6501 | 650.00 | 2022-01-21 | 80 | 6 | 7 | Budget |
6502 | 793.00 | 2022-01-21 | 80 | 6 | 7 | Actual |
6503 | 491.00 | 2022-01-21 | 81 | 6 | 7 | Actual |
6504 | 380.00 | 2022-01-21 | 81 | 6 | 7 | Budget |
6505 | 40.00 | 2022-01-21 | 82 | 6 | 7 | Budget |
6506 | 51.00 | 2022-01-21 | 82 | 6 | 7 | Actual |
6507 | 200.00 | 2022-01-21 | 83 | 6 | 7 | Budget |
6508 | 180.00 | 2022-01-21 | 83 | 6 | 7 | Actual |
6509 | 161.00 | 2022-01-21 | 84 | 6 | 7 | Actual |
6510 | 100.00 | 2022-01-21 | 84 | 6 | 7 | Budget |
6511 | 144.00 | 2022-01-21 | 85 | 6 | 7 | Actual |
6512 | 100.00 | 2022-01-21 | 85 | 6 | 7 | Budget |
6513 | 630.00 | 2022-01-21 | 87 | 6 | 7 | Actual |
6514 | 550.00 | 2022-01-21 | 87 | 6 | 7 | Budget |
6515 | 157.00 | 2022-01-21 | 89 | 6 | 7 | Actual |
6516 | 241.00 | 2022-01-21 | 90 | 6 | 7 | Actual |
6517 | -193.00 | 2022-01-21 | 91 | 6 | 7 | Actual |
6518 | 322.00 | 2022-01-21 | 92 | 6 | 7 | Actual |
6519 | 79433.00 | 2022-01-21 | 94 | 6 | 7 | Actual |
6520 | 7.00 | 2022-01-21 | 96 | 6 | 7 | Actual |
6521 | 561.00 | 2022-01-21 | 97 | 6 | 7 | Actual |
6522 | 64000.00 | 2022-01-21 | 99 | 6 | 7 | Actual |
6523 | 891700.00 | 2022-01-21 | 101 | 6 | 7 | Budget |
6524 | 685958.00 | 2022-01-21 | 101 | 6 | 7 | Actual |
6525 | 912250.00 | 2022-01-21 | 4 | 7 | 7 | Actual |
6526 | 726943.00 | 2022-01-21 | 6 | 7 | 7 | Actual |
6527 | 22041.00 | 2022-01-21 | 7 | 7 | 7 | Actual |
6528 | 14538.00 | 2022-01-21 | 8 | 7 | 7 | Actual |
6529 | 98137.00 | 2022-01-21 | 13 | 7 | 7 | Actual |
6530 | 67605.00 | 2022-01-21 | 14 | 7 | 7 | Actual |
6531 | 133757.00 | 2022-01-21 | 15 | 7 | 7 | Actual |
6532 | 9604.00 | 2022-01-21 | 18 | 7 | 7 | Actual |
6533 | 30604.00 | 2022-01-21 | 19 | 7 | 7 | Actual |
6534 | 10084.00 | 2022-01-21 | 20 | 7 | 7 | Actual |
6535 | 47387.00 | 2022-01-21 | 21 | 7 | 7 | Actual |
6536 | 8156.00 | 2022-01-21 | 22 | 7 | 7 | Actual |
6537 | 3436.00 | 2022-01-21 | 23 | 7 | 7 | Actual |
6538 | 18294.00 | 2022-01-21 | 24 | 7 | 7 | Actual |
6539 | 14781.00 | 2022-01-21 | 28 | 7 | 7 | Actual |
6540 | 124092.00 | 2022-01-21 | 29 | 7 | 7 | Actual |
6541 | 43297.00 | 2022-01-21 | 31 | 7 | 7 | Actual |
6542 | 23350.00 | 2022-01-21 | 32 | 7 | 7 | Actual |
6543 | 18275.00 | 2022-01-21 | 33 | 7 | 7 | Actual |
6544 | 48850.00 | 2022-01-21 | 34 | 7 | 7 | Actual |
6545 | 100340.00 | 2022-01-21 | 35 | 7 | 7 | Actual |
6546 | 86866.00 | 2022-01-21 | 37 | 7 | 7 | Actual |
6547 | 23131.00 | 2022-01-21 | 38 | 7 | 7 | Actual |
6548 | 43297.00 | 2022-01-21 | 39 | 7 | 7 | Actual |
6549 | 21571.00 | 2022-01-21 | 40 | 7 | 7 | Actual |
6550 | 908665.00 | 2022-01-21 | 43 | 7 | 7 | Actual |
6551 | 840528.00 | 2022-01-21 | 46 | 7 | 7 | Actual |
6552 | 16153.00 | 2022-01-21 | 100 | 7 | 7 | Actual |
6553 | 36400.00 | 2022-01-21 | 60 | 1 | 8 | Budget |
6554 | 51818.71 | 2022-01-21 | 60 | 1 | 8 | Actual |
6555 | 3300.00 | 2022-01-21 | 61 | 1 | 8 | Budget |
6556 | 4146.61 | 2022-01-21 | 61 | 1 | 8 | Actual |
6557 | 2300.00 | 2022-01-21 | 62 | 1 | 8 | Budget |
6558 | 4664.80 | 2022-01-21 | 62 | 1 | 8 | Actual |
6559 | 1064.74 | 2022-01-21 | 65 | 1 | 8 | Actual |
6560 | 550.00 | 2022-01-21 | 65 | 1 | 8 | Budget |
6561 | 480.00 | 2022-01-21 | 66 | 1 | 8 | Budget |
6562 | 967.77 | 2022-01-21 | 66 | 1 | 8 | Actual |
6563 | 478.36 | 2022-01-21 | 67 | 1 | 8 | Actual |
6564 | 200.00 | 2022-01-21 | 67 | 1 | 8 | Budget |
6565 | 369.27 | 2022-01-21 | 68 | 1 | 8 | Actual |
6566 | 200.00 | 2022-01-21 | 68 | 1 | 8 | Budget |
6567 | 107.14 | 2022-01-21 | 69 | 1 | 8 | Actual |
6568 | 90.00 | 2022-01-21 | 71 | 1 | 8 | Budget |
6569 | 137.45 | 2022-01-21 | 71 | 1 | 8 | Actual |
6570 | 400.00 | 2022-01-21 | 73 | 1 | 8 | Budget |
6571 | 655.64 | 2022-01-21 | 73 | 1 | 8 | Actual |
6572 | 200.00 | 2022-01-21 | 74 | 1 | 8 | Budget |
6573 | 384.42 | 2022-01-21 | 74 | 1 | 8 | Actual |
6574 | 716.25 | 2022-01-21 | 76 | 1 | 8 | Actual |
6575 | 380.00 | 2022-01-21 | 76 | 1 | 8 | Budget |
6576 | 1288.98 | 2022-01-21 | 77 | 1 | 8 | Actual |
6577 | 750.00 | 2022-01-21 | 77 | 1 | 8 | Budget |
6578 | 200.00 | 2022-01-21 | 78 | 1 | 8 | Budget |
6579 | 343.51 | 2022-01-21 | 78 | 1 | 8 | Actual |
6580 | 1288.98 | 2022-01-21 | 80 | 1 | 8 | Actual |
6581 | 750.00 | 2022-01-21 | 80 | 1 | 8 | Budget |
6582 | 480.00 | 2022-01-21 | 81 | 1 | 8 | Budget |
6583 | 798.07 | 2022-01-21 | 81 | 1 | 8 | Actual |
6584 | 50.00 | 2022-01-21 | 82 | 1 | 8 | Budget |
6585 | 76.84 | 2022-01-21 | 82 | 1 | 8 | Actual |
6586 | 266.24 | 2022-01-21 | 83 | 1 | 8 | Actual |
6587 | 200.00 | 2022-01-21 | 83 | 1 | 8 | Budget |
6588 | 220.78 | 2022-01-21 | 84 | 1 | 8 | Actual |
6589 | 100.00 | 2022-01-21 | 84 | 1 | 8 | Budget |
6590 | 100.00 | 2022-01-21 | 85 | 1 | 8 | Budget |
6591 | 213.21 | 2022-01-21 | 85 | 1 | 8 | Actual |
6592 | 750.00 | 2022-01-21 | 87 | 1 | 8 | Budget |
6593 | 1228.38 | 2022-01-21 | 87 | 1 | 8 | Actual |
6594 | 216.24 | 2022-01-21 | 89 | 1 | 8 | Actual |
6595 | 331.39 | 2022-01-21 | 90 | 1 | 8 | Actual |
6596 | -262.55 | 2022-01-21 | 91 | 1 | 8 | Actual |
6597 | 442.00 | 2022-01-21 | 92 | 1 | 8 | Actual |
6598 | 410.18 | 2022-01-21 | 94 | 1 | 8 | Actual |
6599 | 9.00 | 2022-01-21 | 96 | 1 | 8 | Actual |
6600 | 164837.49 | 2022-01-21 | 12 | 2 | 8 | Actual |
6601 | 17900.00 | 2022-01-21 | 60 | 2 | 8 | Budget |
6602 | 21819.67 | 2022-01-21 | 60 | 2 | 8 | Actual |
6603 | 2401.13 | 2022-01-21 | 61 | 2 | 8 | Actual |
6604 | 1900.00 | 2022-01-21 | 61 | 2 | 8 | Budget |
6605 | 1100.00 | 2022-01-21 | 62 | 2 | 8 | Budget |
6606 | 1528.38 | 2022-01-21 | 62 | 2 | 8 | Actual |
6607 | 280.00 | 2022-01-21 | 65 | 2 | 8 | Budget |
6608 | 388.97 | 2022-01-21 | 65 | 2 | 8 | Actual |
6609 | 352.60 | 2022-01-21 | 66 | 2 | 8 | Actual |
6610 | 200.00 | 2022-01-21 | 66 | 2 | 8 | Budget |
6611 | 182.90 | 2022-01-21 | 67 | 2 | 8 | Actual |
6612 | 100.00 | 2022-01-21 | 67 | 2 | 8 | Budget |
6613 | 100.00 | 2022-01-21 | 68 | 2 | 8 | Budget |
6614 | 134.42 | 2022-01-21 | 68 | 2 | 8 | Actual |
6615 | 40.48 | 2022-01-21 | 69 | 2 | 8 | Actual |
6616 | 37.45 | 2022-01-21 | 71 | 2 | 8 | Actual |
6617 | 50.00 | 2022-01-21 | 71 | 2 | 8 | Budget |
6618 | 252.60 | 2022-01-21 | 73 | 2 | 8 | Actual |
6619 | 220.00 | 2022-01-21 | 73 | 2 | 8 | Budget |
6620 | 304.12 | 2022-01-21 | 74 | 2 | 8 | Actual |
6621 | 200.00 | 2022-01-21 | 74 | 2 | 8 | Budget |
6622 | 304.12 | 2022-01-21 | 76 | 2 | 8 | Actual |
6623 | 200.00 | 2022-01-21 | 76 | 2 | 8 | Budget |
6624 | 380.00 | 2022-01-21 | 77 | 2 | 8 | Budget |
6625 | 546.55 | 2022-01-21 | 77 | 2 | 8 | Actual |
6626 | 100.00 | 2022-01-21 | 78 | 2 | 8 | Budget |
6627 | 172.30 | 2022-01-21 | 78 | 2 | 8 | Actual |
6628 | 480.00 | 2022-01-21 | 80 | 2 | 8 | Budget |
6629 | 623.82 | 2022-01-21 | 80 | 2 | 8 | Actual |
6630 | 385.94 | 2022-01-21 | 81 | 2 | 8 | Actual |
6631 | 280.00 | 2022-01-21 | 81 | 2 | 8 | Budget |
6632 | 30.00 | 2022-01-21 | 82 | 2 | 8 | Budget |
6633 | 38.96 | 2022-01-21 | 82 | 2 | 8 | Actual |
6634 | 135.93 | 2022-01-21 | 83 | 2 | 8 | Actual |
6635 | 100.00 | 2022-01-21 | 83 | 2 | 8 | Budget |
6636 | 117.75 | 2022-01-21 | 84 | 2 | 8 | Actual |
6637 | 90.00 | 2022-01-21 | 84 | 2 | 8 | Budget |
6638 | 108.66 | 2022-01-21 | 85 | 2 | 8 | Actual |
6639 | 80.00 | 2022-01-21 | 85 | 2 | 8 | Budget |
6640 | 380.00 | 2022-01-21 | 87 | 2 | 8 | Budget |
6641 | 546.55 | 2022-01-21 | 87 | 2 | 8 | Actual |
6642 | 114.72 | 2022-01-21 | 89 | 2 | 8 | Actual |
6643 | 176.84 | 2022-01-21 | 90 | 2 | 8 | Actual |
6644 | -139.83 | 2022-01-21 | 91 | 2 | 8 | Actual |
6645 | 235.93 | 2022-01-21 | 92 | 2 | 8 | Actual |
6646 | 198.05 | 2022-01-21 | 94 | 2 | 8 | Actual |
6647 | 4.00 | 2022-01-21 | 96 | 2 | 8 | Actual |
6648 | 37676.03 | 2022-01-21 | 52 | 6 | 8 | Actual |
6649 | 35800.00 | 2022-01-21 | 52 | 6 | 8 | Budget |
6650 | 11300.00 | 2022-01-21 | 53 | 6 | 8 | Budget |
6651 | 9419.44 | 2022-01-21 | 53 | 6 | 8 | Actual |
6652 | 2.60 | 2022-01-21 | 54 | 6 | 8 | Actual |
6653 | 0.00 | 2022-01-21 | 54 | 6 | 8 | Budget |
6654 | 161200.00 | 2022-01-21 | 56 | 6 | 8 | Budget |
6655 | 153510.00 | 2022-01-21 | 56 | 6 | 8 | Actual |
6656 | 3925.40 | 2022-01-21 | 57 | 6 | 8 | Actual |
6657 | 3900.00 | 2022-01-21 | 57 | 6 | 8 | Budget |
6658 | 23031.81 | 2022-01-21 | 60 | 6 | 8 | Actual |
6659 | 16000.00 | 2022-01-21 | 60 | 6 | 8 | Budget |
6660 | 1300.00 | 2022-01-21 | 61 | 6 | 8 | Budget |
6661 | 2073.85 | 2022-01-21 | 61 | 6 | 8 | Actual |
6662 | 2073.85 | 2022-01-21 | 62 | 6 | 8 | Actual |
6663 | 950.00 | 2022-01-21 | 62 | 6 | 8 | Budget |
6664 | 10600.00 | 2022-01-21 | 63 | 6 | 8 | Budget |
6665 | 18839.31 | 2022-01-21 | 63 | 6 | 8 | Actual |
6666 | 473.82 | 2022-01-21 | 65 | 6 | 8 | Actual |
6667 | 200.00 | 2022-01-21 | 65 | 6 | 8 | Budget |
6668 | 429.88 | 2022-01-21 | 66 | 6 | 8 | Actual |
6669 | 200.00 | 2022-01-21 | 66 | 6 | 8 | Budget |
6670 | 213.21 | 2022-01-21 | 67 | 6 | 8 | Actual |
6671 | 100.00 | 2022-01-21 | 67 | 6 | 8 | Budget |
6672 | 80.00 | 2022-01-21 | 68 | 6 | 8 | Budget |
6673 | 164.72 | 2022-01-21 | 68 | 6 | 8 | Actual |
6674 | 48.05 | 2022-01-21 | 69 | 6 | 8 | Actual |
6675 | 49.57 | 2022-01-21 | 71 | 6 | 8 | Actual |
6676 | 50.00 | 2022-01-21 | 71 | 6 | 8 | Budget |
6677 | 470.79 | 2022-01-21 | 72 | 6 | 8 | Actual |
6678 | 550.00 | 2022-01-21 | 72 | 6 | 8 | Budget |
6679 | 292.00 | 2022-01-21 | 73 | 6 | 8 | Actual |
6680 | 220.00 | 2022-01-21 | 73 | 6 | 8 | Budget |
6681 | 200.00 | 2022-01-21 | 74 | 6 | 8 | Budget |
6682 | 354.12 | 2022-01-21 | 74 | 6 | 8 | Actual |
6683 | 4275.40 | 2022-01-21 | 76 | 6 | 8 | Actual |
6684 | 2600.00 | 2022-01-21 | 76 | 6 | 8 | Budget |
6685 | 380.00 | 2022-01-21 | 77 | 6 | 8 | Budget |
6686 | 573.82 | 2022-01-21 | 77 | 6 | 8 | Actual |
6687 | 185.93 | 2022-01-21 | 78 | 6 | 8 | Actual |
6688 | 100.00 | 2022-01-21 | 78 | 6 | 8 | Budget |
6689 | 480.00 | 2022-01-21 | 80 | 6 | 8 | Budget |
6690 | 669.28 | 2022-01-21 | 80 | 6 | 8 | Actual |
6691 | 414.73 | 2022-01-21 | 81 | 6 | 8 | Actual |
6692 | 280.00 | 2022-01-21 | 81 | 6 | 8 | Budget |
6693 | 30.00 | 2022-01-21 | 82 | 6 | 8 | Budget |
6694 | 43.51 | 2022-01-21 | 82 | 6 | 8 | Actual |
6695 | 100.00 | 2022-01-21 | 83 | 6 | 8 | Budget |
6696 | 149.57 | 2022-01-21 | 83 | 6 | 8 | Actual |
6697 | 132.90 | 2022-01-21 | 84 | 6 | 8 | Actual |
6698 | 80.00 | 2022-01-21 | 84 | 6 | 8 | Budget |
6699 | 80.00 | 2022-01-21 | 85 | 6 | 8 | Budget |
6700 | 119.27 | 2022-01-21 | 85 | 6 | 8 | Actual |
6701 | 380.00 | 2022-01-21 | 87 | 6 | 8 | Budget |
6702 | 546.55 | 2022-01-21 | 87 | 6 | 8 | Actual |
6703 | 129.87 | 2022-01-21 | 89 | 6 | 8 | Actual |
6704 | 198.05 | 2022-01-21 | 90 | 6 | 8 | Actual |
6705 | -156.49 | 2022-01-21 | 91 | 6 | 8 | Actual |
6706 | 264.72 | 2022-01-21 | 92 | 6 | 8 | Actual |
6707 | 53259.65 | 2022-01-21 | 94 | 6 | 8 | Actual |
6708 | 4.00 | 2022-01-21 | 96 | 6 | 8 | Actual |
6709 | 437.00 | 2022-01-21 | 97 | 6 | 8 | Actual |
6710 | 34500.00 | 2022-01-21 | 99 | 6 | 8 | Actual |
6711 | 565200.00 | 2022-01-21 | 101 | 6 | 8 | Budget |
6712 | 470964.40 | 2022-01-21 | 101 | 6 | 8 | Actual |
6713 | 690150.30 | 2022-01-21 | 4 | 7 | 8 | Actual |
6714 | 856968.56 | 2022-01-21 | 6 | 7 | 8 | Actual |
6715 | 26863.70 | 2022-01-21 | 7 | 7 | 8 | Actual |
6716 | 17139.28 | 2022-01-21 | 8 | 7 | 8 | Actual |
6717 | 134971.78 | 2022-01-21 | 13 | 7 | 8 | Actual |
6718 | 86554.21 | 2022-01-21 | 14 | 7 | 8 | Actual |
6719 | 173108.85 | 2022-01-21 | 15 | 7 | 8 | Actual |
6720 | 10395.21 | 2022-01-21 | 18 | 7 | 8 | Actual |
6721 | 33121.40 | 2022-01-21 | 19 | 7 | 8 | Actual |
6722 | 10290.67 | 2022-01-21 | 20 | 7 | 8 | Actual |
6723 | 64131.06 | 2022-01-21 | 21 | 7 | 8 | Actual |
6724 | 9005.79 | 2022-01-21 | 22 | 7 | 8 | Actual |
6725 | 3682.97 | 2022-01-21 | 23 | 7 | 8 | Actual |
6726 | 20177.21 | 2022-01-21 | 24 | 7 | 8 | Actual |
6727 | 18142.33 | 2022-01-21 | 28 | 7 | 8 | Actual |
6728 | 132855.07 | 2022-01-21 | 29 | 7 | 8 | Actual |
6729 | 64317.43 | 2022-01-21 | 31 | 7 | 8 | Actual |
6730 | 26474.30 | 2022-01-21 | 32 | 7 | 8 | Actual |
6731 | 19577.20 | 2022-01-21 | 33 | 7 | 8 | Actual |
6732 | 58188.53 | 2022-01-21 | 34 | 7 | 8 | Actual |
6733 | 97218.04 | 2022-01-21 | 35 | 7 | 8 | Actual |
6734 | 83772.34 | 2022-01-21 | 37 | 7 | 8 | Actual |
6735 | 25033.37 | 2022-01-21 | 38 | 7 | 8 | Actual |
6736 | 63031.04 | 2022-01-21 | 39 | 7 | 8 | Actual |
6737 | 26474.30 | 2022-01-21 | 40 | 7 | 8 | Actual |
6738 | 983294.07 | 2022-01-21 | 43 | 7 | 8 | Actual |
6739 | 686032.70 | 2022-01-21 | 46 | 7 | 8 | Actual |
6740 | 16987.76 | 2022-01-21 | 100 | 7 | 8 | Actual |
6741 | 20900.00 | 2022-02-21 | 60 | 1 | 3 | Budget |
6742 | 24700.00 | 2022-02-21 | 60 | 1 | 3 | Actual |
6743 | 2964.00 | 2022-02-21 | 61 | 1 | 3 | Actual |
6744 | 2400.00 | 2022-02-21 | 61 | 1 | 3 | Budget |
6745 | 2470.00 | 2022-02-21 | 62 | 1 | 3 | Actual |
6746 | 1900.00 | 2022-02-21 | 62 | 1 | 3 | Budget |
6747 | 380.00 | 2022-02-21 | 65 | 1 | 3 | Budget |
6748 | 585.00 | 2022-02-21 | 65 | 1 | 3 | Actual |
6749 | 532.00 | 2022-02-21 | 66 | 1 | 3 | Actual |
6750 | 380.00 | 2022-02-21 | 66 | 1 | 3 | Budget |
Generated 2024-09-20 14:38:11.694 UTC