[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1250
3877 items
NOTE: Only 1000 elements of total 3877 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3372 | 1747.00 | 2021-09-05 | 61 | 1 | 3 | Actual |
| 13474 | -15187.50 | 2022-06-04 | 92 | 7 | 3 | Actual |
| 3373 | 1092.00 | 2021-09-05 | 62 | 1 | 3 | Actual |
| 13475 | 16875.00 | 2022-06-04 | 93 | 7 | 3 | Actual |
| 3374 | 1500.00 | 2021-09-05 | 62 | 1 | 3 | Budget |
| 13491 | 80730.00 | 2022-06-05 | 60 | 1 | 3 | Actual |
| 3375 | 380.00 | 2021-09-05 | 65 | 1 | 3 | Budget |
| 13492 | 8283.00 | 2022-06-05 | 61 | 1 | 3 | Actual |
| 3376 | 270.00 | 2021-09-05 | 65 | 1 | 3 | Actual |
| 13493 | 8283.00 | 2022-06-05 | 62 | 1 | 3 | Actual |
| 3377 | 246.00 | 2021-09-05 | 66 | 1 | 3 | Actual |
| 13494 | 1290.00 | 2022-06-05 | 65 | 1 | 3 | Actual |
| 3378 | 280.00 | 2021-09-05 | 66 | 1 | 3 | Budget |
| 13495 | 1173.00 | 2022-06-05 | 66 | 1 | 3 | Actual |
| 3379 | 200.00 | 2021-09-05 | 67 | 1 | 3 | Budget |
| 13496 | 570.00 | 2022-06-05 | 67 | 1 | 3 | Actual |
| 3380 | 132.00 | 2021-09-05 | 67 | 1 | 3 | Actual |
| 13497 | 435.00 | 2022-06-05 | 68 | 1 | 3 | Actual |
| 3381 | 96.00 | 2021-09-05 | 68 | 1 | 3 | Actual |
| 13498 | 129.00 | 2022-06-05 | 69 | 1 | 3 | Actual |
| 3382 | 100.00 | 2021-09-05 | 68 | 1 | 3 | Budget |
| 13499 | 195.00 | 2022-06-05 | 71 | 1 | 3 | Actual |
| 3383 | 27.00 | 2021-09-05 | 69 | 1 | 3 | Actual |
| 13500 | 760.00 | 2022-06-05 | 73 | 1 | 3 | Actual |
| 3384 | 30.00 | 2021-09-05 | 71 | 1 | 3 | Actual |
| 13501 | 501.00 | 2022-06-05 | 74 | 1 | 3 | Actual |
| 3385 | 60.00 | 2021-09-05 | 71 | 1 | 3 | Budget |
| 13502 | 810.00 | 2022-06-05 | 76 | 1 | 3 | Actual |
| 3386 | 220.00 | 2021-09-05 | 73 | 1 | 3 | Budget |
| 13503 | 1458.00 | 2022-06-05 | 77 | 1 | 3 | Actual |
| 3387 | 203.00 | 2021-09-05 | 73 | 1 | 3 | Actual |
| 13504 | 389.00 | 2022-06-05 | 78 | 1 | 3 | Actual |
| 3388 | 91.00 | 2021-09-05 | 74 | 1 | 3 | Actual |
| 13505 | 1559.00 | 2022-06-05 | 80 | 1 | 3 | Actual |
| 3389 | 100.00 | 2021-09-05 | 74 | 1 | 3 | Budget |
| 13506 | 965.00 | 2022-06-05 | 81 | 1 | 3 | Actual |
| 3390 | 280.00 | 2021-09-05 | 76 | 1 | 3 | Budget |
| 13507 | 98.00 | 2022-06-05 | 82 | 1 | 3 | Actual |
| 3391 | 276.00 | 2021-09-05 | 76 | 1 | 3 | Actual |
| 13508 | 341.00 | 2022-06-05 | 83 | 1 | 3 | Actual |
| 3392 | 497.00 | 2021-09-05 | 77 | 1 | 3 | Actual |
| 13509 | 294.00 | 2022-06-05 | 84 | 1 | 3 | Actual |
| 3393 | 480.00 | 2021-09-05 | 77 | 1 | 3 | Budget |
| 13510 | 273.00 | 2022-06-05 | 85 | 1 | 3 | Actual |
| 3394 | 200.00 | 2021-09-05 | 78 | 1 | 3 | Budget |
| 13511 | 1350.00 | 2022-06-05 | 87 | 1 | 3 | Actual |
| 3395 | 156.00 | 2021-09-05 | 78 | 1 | 3 | Actual |
| 13512 | 287.00 | 2022-06-05 | 89 | 1 | 3 | Actual |
| 3396 | 611.00 | 2021-09-05 | 80 | 1 | 3 | Actual |
| 13513 | 441.00 | 2022-06-05 | 90 | 1 | 3 | Actual |
| 3397 | 550.00 | 2021-09-05 | 80 | 1 | 3 | Budget |
| 13514 | -353.00 | 2022-06-05 | 91 | 1 | 3 | Actual |
| 3398 | 380.00 | 2021-09-05 | 81 | 1 | 3 | Budget |
| 13515 | 588.00 | 2022-06-05 | 92 | 1 | 3 | Actual |
| 3399 | 378.00 | 2021-09-05 | 81 | 1 | 3 | Actual |
| 13516 | 142.00 | 2022-06-05 | 94 | 1 | 3 | Actual |
| 3400 | 38.00 | 2021-09-05 | 82 | 1 | 3 | Actual |
| 13517 | 15.00 | 2022-06-05 | 96 | 1 | 3 | Actual |
| 3401 | 40.00 | 2021-09-05 | 82 | 1 | 3 | Budget |
| 13518 | 166288.00 | 2022-06-05 | 12 | 2 | 3 | Actual |
| 3402 | 100.00 | 2021-09-05 | 83 | 1 | 3 | Budget |
| 13519 | 35633.00 | 2022-06-05 | 52 | 6 | 3 | Actual |
| 3403 | 132.00 | 2021-09-05 | 83 | 1 | 3 | Actual |
| 13520 | 30542.00 | 2022-06-05 | 53 | 6 | 3 | Actual |
| 3404 | 113.00 | 2021-09-05 | 84 | 1 | 3 | Actual |
| 13521 | 17446.00 | 2022-06-05 | 54 | 6 | 3 | Actual |
| 3405 | 100.00 | 2021-09-05 | 84 | 1 | 3 | Budget |
| 13522 | 121025.00 | 2022-06-05 | 56 | 6 | 3 | Actual |
| 3406 | 90.00 | 2021-09-05 | 85 | 1 | 3 | Budget |
| 13523 | 25452.00 | 2022-06-05 | 57 | 6 | 3 | Actual |
| 3407 | 106.00 | 2021-09-05 | 85 | 1 | 3 | Actual |
| 13524 | 68411.00 | 2022-06-05 | 60 | 6 | 3 | Actual |
| 3408 | 540.00 | 2021-09-05 | 87 | 1 | 3 | Actual |
| 13525 | 8423.00 | 2022-06-05 | 61 | 6 | 3 | Actual |
| 3409 | 480.00 | 2021-09-05 | 87 | 1 | 3 | Budget |
| 13526 | 4913.00 | 2022-06-05 | 62 | 6 | 3 | Actual |
| 3410 | 220.00 | 2021-09-05 | 89 | 1 | 3 | Actual |
| 13527 | 10180.00 | 2022-06-05 | 63 | 6 | 3 | Actual |
| 3411 | 338.00 | 2021-09-05 | 90 | 1 | 3 | Actual |
| 13528 | 660.00 | 2022-06-05 | 65 | 6 | 3 | Actual |
| 3412 | -270.00 | 2021-09-05 | 91 | 1 | 3 | Actual |
| 13529 | 600.00 | 2022-06-05 | 66 | 6 | 3 | Actual |
| 3413 | 451.00 | 2021-09-05 | 92 | 1 | 3 | Actual |
| 13530 | 308.00 | 2022-06-05 | 67 | 6 | 3 | Actual |
| 3414 | 222.00 | 2021-09-05 | 94 | 1 | 3 | Actual |
| 13531 | 231.00 | 2022-06-05 | 68 | 6 | 3 | Actual |
| 3415 | 12.00 | 2021-09-05 | 96 | 1 | 3 | Actual |
| 13532 | 66.00 | 2022-06-05 | 69 | 6 | 3 | Actual |
| 3416 | 46598.00 | 2021-09-05 | 12 | 2 | 3 | Actual |
| 13533 | 100.00 | 2022-06-05 | 71 | 6 | 3 | Actual |
| 3417 | 3883.00 | 2021-09-05 | 52 | 6 | 3 | Actual |
| 13534 | 1018.00 | 2022-06-05 | 72 | 6 | 3 | Actual |
| 3418 | 4300.00 | 2021-09-05 | 52 | 6 | 3 | Budget |
| 13535 | 443.00 | 2022-06-05 | 73 | 6 | 3 | Actual |
| 3419 | 2200.00 | 2021-09-05 | 53 | 6 | 3 | Budget |
| 13536 | 367.00 | 2022-06-05 | 74 | 6 | 3 | Actual |
| 3420 | 2588.00 | 2021-09-05 | 53 | 6 | 3 | Actual |
| 13537 | 4529.00 | 2022-06-05 | 76 | 6 | 3 | Actual |
| 3421 | 1.00 | 2021-09-05 | 54 | 6 | 3 | Actual |
| 13538 | 970.00 | 2022-06-05 | 77 | 6 | 3 | Actual |
| 3422 | 0.00 | 2021-09-05 | 54 | 6 | 3 | Budget |
| 13539 | 289.00 | 2022-06-05 | 78 | 6 | 3 | Actual |
| 3423 | 73700.00 | 2021-09-05 | 56 | 6 | 3 | Budget |
| 13540 | 1143.00 | 2022-06-05 | 80 | 6 | 3 | Actual |
| 3424 | 61418.00 | 2021-09-05 | 56 | 6 | 3 | Actual |
| 13541 | 707.00 | 2022-06-05 | 81 | 6 | 3 | Actual |
| 3425 | 2157.00 | 2021-09-05 | 57 | 6 | 3 | Actual |
| 13542 | 71.00 | 2022-06-05 | 82 | 6 | 3 | Actual |
| 3426 | 3000.00 | 2021-09-05 | 57 | 6 | 3 | Budget |
| 13543 | 250.00 | 2022-06-05 | 83 | 6 | 3 | Actual |
| 3427 | 14400.00 | 2021-09-05 | 60 | 6 | 3 | Actual |
| 13544 | 217.00 | 2022-06-05 | 84 | 6 | 3 | Actual |
| 3428 | 13500.00 | 2021-09-05 | 60 | 6 | 3 | Budget |
| 13545 | 200.00 | 2022-06-05 | 85 | 6 | 3 | Actual |
| 3429 | 1300.00 | 2021-09-05 | 61 | 6 | 3 | Budget |
| 13546 | 990.00 | 2022-06-05 | 87 | 6 | 3 | Actual |
| 3430 | 1296.00 | 2021-09-05 | 61 | 6 | 3 | Actual |
| 13547 | 212.00 | 2022-06-05 | 89 | 6 | 3 | Actual |
| 3431 | 1008.00 | 2021-09-05 | 62 | 6 | 3 | Actual |
| 13548 | 326.00 | 2022-06-05 | 90 | 6 | 3 | Actual |
| 3432 | 850.00 | 2021-09-05 | 62 | 6 | 3 | Budget |
| 13549 | -261.00 | 2022-06-05 | 91 | 6 | 3 | Actual |
| 3433 | 2600.00 | 2021-09-05 | 63 | 6 | 3 | Budget |
| 13550 | 435.00 | 2022-06-05 | 92 | 6 | 3 | Actual |
| 3434 | 2589.00 | 2021-09-05 | 63 | 6 | 3 | Actual |
| 13551 | 16824.00 | 2022-06-05 | 94 | 6 | 3 | Actual |
| 3435 | 240.00 | 2021-09-05 | 65 | 6 | 3 | Actual |
| 13552 | 11.00 | 2022-06-05 | 96 | 6 | 3 | Actual |
| 3436 | 200.00 | 2021-09-05 | 65 | 6 | 3 | Budget |
| 13553 | 1281.00 | 2022-06-05 | 97 | 6 | 3 | Actual |
| 3437 | 200.00 | 2021-09-05 | 66 | 6 | 3 | Budget |
| 13554 | 45000.00 | 2022-06-05 | 99 | 6 | 3 | Actual |
| 3438 | 218.00 | 2021-09-05 | 66 | 6 | 3 | Actual |
| 13555 | 509046.00 | 2022-06-05 | 101 | 6 | 3 | Actual |
| 3439 | 112.00 | 2021-09-05 | 67 | 6 | 3 | Actual |
| 13556 | 783049.00 | 2022-06-05 | 4 | 7 | 3 | Actual |
| 3440 | 100.00 | 2021-09-05 | 67 | 6 | 3 | Budget |
| 13557 | 473466.00 | 2022-06-05 | 6 | 7 | 3 | Actual |
| 3441 | 70.00 | 2021-09-05 | 68 | 6 | 3 | Budget |
| 13558 | 14536.00 | 2022-06-05 | 7 | 7 | 3 | Actual |
| 3442 | 84.00 | 2021-09-05 | 68 | 6 | 3 | Actual |
| 13559 | 9469.00 | 2022-06-05 | 8 | 7 | 3 | Actual |
| 3443 | 24.00 | 2021-09-05 | 69 | 6 | 3 | Actual |
| 13560 | 78121.00 | 2022-06-05 | 13 | 7 | 3 | Actual |
| 3444 | 24.00 | 2021-09-05 | 71 | 6 | 3 | Actual |
| 13561 | 46399.00 | 2022-06-05 | 14 | 7 | 3 | Actual |
| 3445 | 50.00 | 2021-09-05 | 71 | 6 | 3 | Budget |
| 13562 | 91852.00 | 2022-06-05 | 15 | 7 | 3 | Actual |
| 3446 | 200.00 | 2021-09-05 | 72 | 6 | 3 | Budget |
| 13563 | 17836.00 | 2022-06-05 | 18 | 7 | 3 | Actual |
| 3447 | 259.00 | 2021-09-05 | 72 | 6 | 3 | Actual |
| 13564 | 56836.00 | 2022-06-05 | 19 | 7 | 3 | Actual |
| 3448 | 161.00 | 2021-09-05 | 73 | 6 | 3 | Actual |
| 13565 | 17479.00 | 2022-06-05 | 20 | 7 | 3 | Actual |
| 3449 | 120.00 | 2021-09-05 | 73 | 6 | 3 | Budget |
| 13566 | 81188.00 | 2022-06-05 | 21 | 7 | 3 | Actual |
| 3450 | 100.00 | 2021-09-05 | 74 | 6 | 3 | Budget |
| 13567 | 15301.00 | 2022-06-05 | 22 | 7 | 3 | Actual |
| 3451 | 103.00 | 2021-09-05 | 74 | 6 | 3 | Actual |
| 3452 | 703.00 | 2021-09-05 | 76 | 6 | 3 | Actual |
| 3453 | 750.00 | 2021-09-05 | 76 | 6 | 3 | Budget |
| 3454 | 280.00 | 2021-09-05 | 77 | 6 | 3 | Budget |
| 3455 | 353.00 | 2021-09-05 | 77 | 6 | 3 | Actual |
| 3456 | 101.00 | 2021-09-05 | 78 | 6 | 3 | Actual |
| 3457 | 90.00 | 2021-09-05 | 78 | 6 | 3 | Budget |
| 3458 | 380.00 | 2021-09-05 | 80 | 6 | 3 | Budget |
| 3459 | 382.00 | 2021-09-05 | 80 | 6 | 3 | Actual |
| 3460 | 237.00 | 2021-09-05 | 81 | 6 | 3 | Actual |
| 3461 | 200.00 | 2021-09-05 | 81 | 6 | 3 | Budget |
| 3462 | 20.00 | 2021-09-05 | 82 | 6 | 3 | Budget |
| 3463 | 23.00 | 2021-09-05 | 82 | 6 | 3 | Actual |
| 3464 | 79.00 | 2021-09-05 | 83 | 6 | 3 | Actual |
| 3465 | 80.00 | 2021-09-05 | 83 | 6 | 3 | Budget |
| 3466 | 70.00 | 2021-09-05 | 84 | 6 | 3 | Budget |
| 3467 | 66.00 | 2021-09-05 | 84 | 6 | 3 | Actual |
| 3468 | 63.00 | 2021-09-05 | 85 | 6 | 3 | Actual |
| 3469 | 60.00 | 2021-09-05 | 85 | 6 | 3 | Budget |
| 3470 | 280.00 | 2021-09-05 | 87 | 6 | 3 | Budget |
| 3471 | 360.00 | 2021-09-05 | 87 | 6 | 3 | Actual |
| 3472 | 128.00 | 2021-09-05 | 89 | 6 | 3 | Actual |
| 3473 | 196.00 | 2021-09-05 | 90 | 6 | 3 | Actual |
| 3474 | -157.00 | 2021-09-05 | 91 | 6 | 3 | Actual |
| 3475 | 262.00 | 2021-09-05 | 92 | 6 | 3 | Actual |
| 3476 | 5530.00 | 2021-09-05 | 94 | 6 | 3 | Actual |
| 3477 | 8.00 | 2021-09-05 | 96 | 6 | 3 | Actual |
| 3478 | 180.00 | 2021-09-05 | 97 | 6 | 3 | Actual |
| 3479 | 45000.00 | 2021-09-05 | 99 | 6 | 3 | Actual |
| 3480 | 129439.00 | 2021-09-05 | 101 | 6 | 3 | Actual |
| 3481 | 155300.00 | 2021-09-05 | 101 | 6 | 3 | Budget |
| 3482 | 151902.00 | 2021-09-05 | 4 | 7 | 3 | Actual |
| 3483 | 218461.00 | 2021-09-05 | 6 | 7 | 3 | Actual |
| 3484 | 7263.00 | 2021-09-05 | 7 | 7 | 3 | Actual |
| 3485 | 4369.00 | 2021-09-05 | 8 | 7 | 3 | Actual |
| 3486 | 31130.00 | 2021-09-05 | 13 | 7 | 3 | Actual |
| 3487 | 20972.00 | 2021-09-05 | 14 | 7 | 3 | Actual |
| 3488 | 45440.00 | 2021-09-05 | 15 | 7 | 3 | Actual |
| 3489 | 13720.00 | 2021-09-05 | 18 | 7 | 3 | Actual |
| 3490 | 43720.00 | 2021-09-05 | 19 | 7 | 3 | Actual |
| 3491 | 14406.00 | 2021-09-05 | 20 | 7 | 3 | Actual |
| 3492 | 61622.00 | 2021-09-05 | 21 | 7 | 3 | Actual |
| 3493 | 11770.00 | 2021-09-05 | 22 | 7 | 3 | Actual |
| 3494 | 4860.00 | 2021-09-05 | 23 | 7 | 3 | Actual |
| 3495 | 23147.00 | 2021-09-05 | 24 | 7 | 3 | Actual |
| 3496 | 22640.00 | 2021-09-05 | 28 | 7 | 3 | Actual |
| 3497 | 198240.00 | 2021-09-05 | 29 | 7 | 3 | Actual |
| 3498 | 56856.00 | 2021-09-05 | 31 | 7 | 3 | Actual |
| 3499 | 30181.00 | 2021-09-05 | 32 | 7 | 3 | Actual |
| 3500 | 27972.00 | 2021-09-05 | 33 | 7 | 3 | Actual |
| 3501 | 14833.00 | 2021-09-05 | 34 | 7 | 3 | Actual |
| 3502 | 61585.00 | 2021-09-05 | 35 | 7 | 3 | Actual |
| 3503 | 54817.00 | 2021-09-05 | 37 | 7 | 3 | Actual |
| 3504 | 37092.00 | 2021-09-05 | 38 | 7 | 3 | Actual |
| 3505 | 61451.00 | 2021-09-05 | 39 | 7 | 3 | Actual |
| 3506 | 33040.00 | 2021-09-05 | 40 | 7 | 3 | Actual |
| 3507 | 64733.00 | 2021-09-05 | 43 | 7 | 3 | Actual |
| 3508 | 12864.00 | 2021-09-05 | 46 | 7 | 3 | Actual |
| 3509 | 6480.00 | 2021-09-05 | 60 | 7 | 3 | Actual |
| 3510 | 8100.00 | 2021-09-05 | 60 | 7 | 3 | Budget |
| 3511 | 750.00 | 2021-09-05 | 61 | 7 | 3 | Budget |
| 3512 | 778.00 | 2021-09-05 | 61 | 7 | 3 | Actual |
| 3513 | 583.00 | 2021-09-05 | 62 | 7 | 3 | Actual |
| 3514 | 550.00 | 2021-09-05 | 62 | 7 | 3 | Budget |
| 30312 | 270952.00 | 2023-10-06 | 101 | 6 | 3 | Actual |
| 30313 | 328799.00 | 2023-10-06 | 4 | 7 | 3 | Actual |
| 30314 | 560600.00 | 2023-10-06 | 6 | 7 | 3 | Actual |
| 30315 | 18280.00 | 2023-10-06 | 7 | 7 | 3 | Actual |
| 30316 | 11212.00 | 2023-10-06 | 8 | 7 | 3 | Actual |
| 30317 | 89135.00 | 2023-10-06 | 13 | 7 | 3 | Actual |
| 30318 | 53817.00 | 2023-10-06 | 14 | 7 | 3 | Actual |
| 30319 | 114362.00 | 2023-10-06 | 15 | 7 | 3 | Actual |
| 30320 | 24696.00 | 2023-10-06 | 18 | 7 | 3 | Actual |
| 30321 | 78696.00 | 2023-10-06 | 19 | 7 | 3 | Actual |
| 30322 | 26918.00 | 2023-10-06 | 20 | 7 | 3 | Actual |
| 30323 | 105410.00 | 2023-10-06 | 21 | 7 | 3 | Actual |
| 30324 | 21397.00 | 2023-10-06 | 22 | 7 | 3 | Actual |
| 30325 | 8748.00 | 2023-10-06 | 23 | 7 | 3 | Actual |
| 30326 | 48386.00 | 2023-10-06 | 24 | 7 | 3 | Actual |
| 30327 | 39969.00 | 2023-10-06 | 28 | 7 | 3 | Actual |
| 30328 | 373992.00 | 2023-10-06 | 29 | 7 | 3 | Actual |
| 30329 | 100329.00 | 2023-10-06 | 31 | 7 | 3 | Actual |
| 30330 | 61760.00 | 2023-10-06 | 32 | 7 | 3 | Actual |
| 30331 | 46513.00 | 2023-10-06 | 33 | 7 | 3 | Actual |
| 30332 | 35710.00 | 2023-10-06 | 34 | 7 | 3 | Actual |
| 30333 | 296321.00 | 2023-10-06 | 35 | 7 | 3 | Actual |
| 30334 | 271720.00 | 2023-10-06 | 37 | 7 | 3 | Actual |
| 30335 | 57661.00 | 2023-10-06 | 38 | 7 | 3 | Actual |
| 30336 | 110567.00 | 2023-10-06 | 39 | 7 | 3 | Actual |
| 30337 | 58329.00 | 2023-10-06 | 40 | 7 | 3 | Actual |
| 30338 | -81887.00 | 2023-10-06 | 43 | 7 | 3 | Actual |
| 30339 | 171473.00 | 2023-10-06 | 46 | 7 | 3 | Actual |
| 30340 | 17595.00 | 2023-10-06 | 60 | 7 | 3 | Actual |
| 30341 | 1805.00 | 2023-10-06 | 61 | 7 | 3 | Actual |
| 30342 | 1444.00 | 2023-10-06 | 62 | 7 | 3 | Actual |
| 30343 | 244.00 | 2023-10-06 | 65 | 7 | 3 | Actual |
| 30344 | 221.00 | 2023-10-06 | 66 | 7 | 3 | Actual |
| 30345 | 113.00 | 2023-10-06 | 67 | 7 | 3 | Actual |
| 30346 | 86.00 | 2023-10-06 | 68 | 7 | 3 | Actual |
| 30347 | 24.00 | 2023-10-06 | 69 | 7 | 3 | Actual |
| 30348 | 39.00 | 2023-10-06 | 71 | 7 | 3 | Actual |
| 30349 | 161.00 | 2023-10-06 | 73 | 7 | 3 | Actual |
| 30350 | 264.00 | 2023-10-06 | 74 | 7 | 3 | Actual |
| 30351 | 188.00 | 2023-10-06 | 76 | 7 | 3 | Actual |
| 30352 | 338.00 | 2023-10-06 | 77 | 7 | 3 | Actual |
| 30353 | 112.00 | 2023-10-06 | 78 | 7 | 3 | Actual |
| 30354 | 417.00 | 2023-10-06 | 80 | 7 | 3 | Actual |
| 30355 | 258.00 | 2023-10-06 | 81 | 7 | 3 | Actual |
| 30356 | 26.00 | 2023-10-06 | 82 | 7 | 3 | Actual |
| 30357 | 94.00 | 2023-10-06 | 83 | 7 | 3 | Actual |
| 30358 | 84.00 | 2023-10-06 | 84 | 7 | 3 | Actual |
| 30359 | 75.00 | 2023-10-06 | 85 | 7 | 3 | Actual |
| 30360 | 338.00 | 2023-10-06 | 87 | 7 | 3 | Actual |
| 30361 | 109.00 | 2023-10-06 | 89 | 7 | 3 | Actual |
| 30362 | 168.00 | 2023-10-06 | 90 | 7 | 3 | Actual |
| 30363 | -134.00 | 2023-10-06 | 91 | 7 | 3 | Actual |
| 30364 | 224.00 | 2023-10-06 | 92 | 7 | 3 | Actual |
| 30365 | 13.00 | 2023-10-06 | 94 | 7 | 3 | Actual |
| 30366 | 5.00 | 2023-10-06 | 96 | 7 | 3 | Actual |
| 30367 | 41929.00 | 2023-10-06 | 100 | 7 | 3 | Actual |
| 31374 | 75141.00 | 2023-11-05 | 60 | 1 | 3 | Actual |
| 31375 | 9252.00 | 2023-11-05 | 61 | 1 | 3 | Actual |
| 31376 | 6939.00 | 2023-11-05 | 62 | 1 | 3 | Actual |
| 31377 | 1320.00 | 2023-11-05 | 65 | 1 | 3 | Actual |
| 31378 | 1201.00 | 2023-11-05 | 66 | 1 | 3 | Actual |
| 31379 | 594.00 | 2023-11-05 | 67 | 1 | 3 | Actual |
| 31380 | 446.00 | 2023-11-05 | 68 | 1 | 3 | Actual |
| 31381 | 132.00 | 2023-11-05 | 69 | 1 | 3 | Actual |
| 3515 | 100.00 | 2021-09-05 | 65 | 7 | 3 | Budget |
| 3516 | 123.00 | 2021-09-05 | 65 | 7 | 3 | Actual |
| 3517 | 112.00 | 2021-09-05 | 66 | 7 | 3 | Actual |
| 3518 | 100.00 | 2021-09-05 | 66 | 7 | 3 | Budget |
| 3519 | 60.00 | 2021-09-05 | 67 | 7 | 3 | Budget |
| 3520 | 56.00 | 2021-09-05 | 67 | 7 | 3 | Actual |
| 3521 | 42.00 | 2021-09-05 | 68 | 7 | 3 | Actual |
| 3522 | 50.00 | 2021-09-05 | 68 | 7 | 3 | Budget |
| 3523 | 12.00 | 2021-09-05 | 69 | 7 | 3 | Actual |
| 3524 | 9.00 | 2021-09-05 | 71 | 7 | 3 | Actual |
| 3525 | 40.00 | 2021-09-05 | 71 | 7 | 3 | Budget |
| 3526 | 110.00 | 2021-09-05 | 73 | 7 | 3 | Budget |
| 3527 | 74.00 | 2021-09-05 | 73 | 7 | 3 | Actual |
| 3528 | 121.00 | 2021-09-05 | 74 | 7 | 3 | Actual |
| 3529 | 100.00 | 2021-09-05 | 74 | 7 | 3 | Budget |
| 3530 | 90.00 | 2021-09-05 | 76 | 7 | 3 | Budget |
| 3531 | 80.00 | 2021-09-05 | 76 | 7 | 3 | Actual |
| 3532 | 144.00 | 2021-09-05 | 77 | 7 | 3 | Actual |
| 3533 | 200.00 | 2021-09-05 | 77 | 7 | 3 | Budget |
| 3534 | 50.00 | 2021-09-05 | 78 | 7 | 3 | Budget |
| 3535 | 53.00 | 2021-09-05 | 78 | 7 | 3 | Actual |
| 3536 | 173.00 | 2021-09-05 | 80 | 7 | 3 | Actual |
| 3537 | 200.00 | 2021-09-05 | 80 | 7 | 3 | Budget |
| 3538 | 100.00 | 2021-09-05 | 81 | 7 | 3 | Budget |
| 3539 | 107.00 | 2021-09-05 | 81 | 7 | 3 | Actual |
| 3540 | 11.00 | 2021-09-05 | 82 | 7 | 3 | Actual |
| 3541 | 10.00 | 2021-09-05 | 82 | 7 | 3 | Budget |
| 3542 | 40.00 | 2021-09-05 | 83 | 7 | 3 | Budget |
| 3543 | 40.00 | 2021-09-05 | 83 | 7 | 3 | Actual |
| 3544 | 36.00 | 2021-09-05 | 84 | 7 | 3 | Actual |
| 3545 | 40.00 | 2021-09-05 | 84 | 7 | 3 | Budget |
| 3546 | 30.00 | 2021-09-05 | 85 | 7 | 3 | Budget |
| 3547 | 32.00 | 2021-09-05 | 85 | 7 | 3 | Actual |
| 3548 | 135.00 | 2021-09-05 | 87 | 7 | 3 | Actual |
| 3549 | 200.00 | 2021-09-05 | 87 | 7 | 3 | Budget |
| 3550 | 70.00 | 2021-09-05 | 89 | 7 | 3 | Actual |
| 3551 | 107.00 | 2021-09-05 | 90 | 7 | 3 | Actual |
| 3552 | -86.00 | 2021-09-05 | 91 | 7 | 3 | Actual |
| 3553 | 142.00 | 2021-09-05 | 92 | 7 | 3 | Actual |
| 3554 | 62.00 | 2021-09-05 | 94 | 7 | 3 | Actual |
| 3555 | 3.00 | 2021-09-05 | 96 | 7 | 3 | Actual |
| 3556 | 23076.00 | 2021-09-05 | 100 | 7 | 3 | Actual |
| 4491 | 20460.00 | 2021-10-06 | 60 | 1 | 3 | Actual |
| 4492 | 20900.00 | 2021-10-06 | 60 | 1 | 3 | Budget |
| 4493 | 1900.00 | 2021-10-06 | 61 | 1 | 3 | Budget |
| 4494 | 2046.00 | 2021-10-06 | 61 | 1 | 3 | Actual |
| 4495 | 1432.00 | 2021-10-06 | 62 | 1 | 3 | Actual |
| 4496 | 1500.00 | 2021-10-06 | 62 | 1 | 3 | Budget |
| 4497 | 380.00 | 2021-10-06 | 65 | 1 | 3 | Budget |
| 4498 | 347.00 | 2021-10-06 | 65 | 1 | 3 | Actual |
| 4499 | 315.00 | 2021-10-06 | 66 | 1 | 3 | Actual |
| 4500 | 280.00 | 2021-10-06 | 66 | 1 | 3 | Budget |
| 4501 | 200.00 | 2021-10-06 | 67 | 1 | 3 | Budget |
| 4502 | 160.00 | 2021-10-06 | 67 | 1 | 3 | Actual |
| 4503 | 121.00 | 2021-10-06 | 68 | 1 | 3 | Actual |
| 4504 | 100.00 | 2021-10-06 | 68 | 1 | 3 | Budget |
| 4505 | 35.00 | 2021-10-06 | 69 | 1 | 3 | Actual |
| 4506 | 44.00 | 2021-10-06 | 71 | 1 | 3 | Actual |
| 4507 | 60.00 | 2021-10-06 | 71 | 1 | 3 | Budget |
| 4508 | 220.00 | 2021-10-06 | 73 | 1 | 3 | Budget |
| 4509 | 229.00 | 2021-10-06 | 73 | 1 | 3 | Actual |
| 4510 | 112.00 | 2021-10-06 | 74 | 1 | 3 | Actual |
| 4511 | 100.00 | 2021-10-06 | 74 | 1 | 3 | Budget |
| 4512 | 280.00 | 2021-10-06 | 76 | 1 | 3 | Budget |
| 4513 | 272.00 | 2021-10-06 | 76 | 1 | 3 | Actual |
| 4514 | 490.00 | 2021-10-06 | 77 | 1 | 3 | Actual |
| 4515 | 480.00 | 2021-10-06 | 77 | 1 | 3 | Budget |
| 4516 | 200.00 | 2021-10-06 | 78 | 1 | 3 | Budget |
| 4517 | 140.00 | 2021-10-06 | 78 | 1 | 3 | Actual |
| 4518 | 531.00 | 2021-10-06 | 80 | 1 | 3 | Actual |
| 4519 | 550.00 | 2021-10-06 | 80 | 1 | 3 | Budget |
| 4520 | 380.00 | 2021-10-06 | 81 | 1 | 3 | Budget |
| 4521 | 329.00 | 2021-10-06 | 81 | 1 | 3 | Actual |
| 4522 | 32.00 | 2021-10-06 | 82 | 1 | 3 | Actual |
| 4523 | 40.00 | 2021-10-06 | 82 | 1 | 3 | Budget |
| 4524 | 100.00 | 2021-10-06 | 83 | 1 | 3 | Budget |
| 4525 | 113.00 | 2021-10-06 | 83 | 1 | 3 | Actual |
| 4526 | 94.00 | 2021-10-06 | 84 | 1 | 3 | Actual |
| 4527 | 100.00 | 2021-10-06 | 84 | 1 | 3 | Budget |
| 4528 | 90.00 | 2021-10-06 | 85 | 1 | 3 | Budget |
| 4529 | 90.00 | 2021-10-06 | 85 | 1 | 3 | Actual |
| 4530 | 495.00 | 2021-10-06 | 87 | 1 | 3 | Actual |
| 4531 | 480.00 | 2021-10-06 | 87 | 1 | 3 | Budget |
| 4532 | 183.00 | 2021-10-06 | 89 | 1 | 3 | Actual |
| 4533 | 280.00 | 2021-10-06 | 90 | 1 | 3 | Actual |
| 4534 | -224.00 | 2021-10-06 | 91 | 1 | 3 | Actual |
| 4535 | 374.00 | 2021-10-06 | 92 | 1 | 3 | Actual |
| 4536 | 194.00 | 2021-10-06 | 94 | 1 | 3 | Actual |
| 4537 | 11.00 | 2021-10-06 | 96 | 1 | 3 | Actual |
| 4538 | 67558.00 | 2021-10-06 | 12 | 2 | 3 | Actual |
| 4539 | 8357.00 | 2021-10-06 | 52 | 6 | 3 | Actual |
| 4540 | 7500.00 | 2021-10-06 | 52 | 6 | 3 | Budget |
| 4541 | 2200.00 | 2021-10-06 | 53 | 6 | 3 | Budget |
| 4542 | 2089.00 | 2021-10-06 | 53 | 6 | 3 | Actual |
| 4543 | 83477.00 | 2021-10-06 | 56 | 6 | 3 | Actual |
| 4544 | 96000.00 | 2021-10-06 | 56 | 6 | 3 | Budget |
| 4545 | 8300.00 | 2021-10-06 | 57 | 6 | 3 | Budget |
| 4546 | 8706.00 | 2021-10-06 | 57 | 6 | 3 | Actual |
| 4547 | 13020.00 | 2021-10-06 | 60 | 6 | 3 | Actual |
| 4548 | 13500.00 | 2021-10-06 | 60 | 6 | 3 | Budget |
| 4549 | 1300.00 | 2021-10-06 | 61 | 6 | 3 | Budget |
| 4550 | 1172.00 | 2021-10-06 | 61 | 6 | 3 | Actual |
| 4551 | 781.00 | 2021-10-06 | 62 | 6 | 3 | Actual |
| 4552 | 850.00 | 2021-10-06 | 62 | 6 | 3 | Budget |
| 4553 | 2600.00 | 2021-10-06 | 63 | 6 | 3 | Budget |
| 4554 | 3134.00 | 2021-10-06 | 63 | 6 | 3 | Actual |
| 4555 | 196.00 | 2021-10-06 | 65 | 6 | 3 | Actual |
| 4556 | 200.00 | 2021-10-06 | 65 | 6 | 3 | Budget |
| 4557 | 200.00 | 2021-10-06 | 66 | 6 | 3 | Budget |
| 4558 | 178.00 | 2021-10-06 | 66 | 6 | 3 | Actual |
| 4559 | 91.00 | 2021-10-06 | 67 | 6 | 3 | Actual |
| 4560 | 100.00 | 2021-10-06 | 67 | 6 | 3 | Budget |
| 4561 | 70.00 | 2021-10-06 | 68 | 6 | 3 | Budget |
| 4562 | 70.00 | 2021-10-06 | 68 | 6 | 3 | Actual |
| 4563 | 20.00 | 2021-10-06 | 69 | 6 | 3 | Actual |
| 4564 | 28.00 | 2021-10-06 | 71 | 6 | 3 | Actual |
| 4565 | 50.00 | 2021-10-06 | 71 | 6 | 3 | Budget |
| 4566 | 200.00 | 2021-10-06 | 72 | 6 | 3 | Budget |
| 4567 | 104.00 | 2021-10-06 | 72 | 6 | 3 | Actual |
| 4568 | 137.00 | 2021-10-06 | 73 | 6 | 3 | Actual |
| 4569 | 120.00 | 2021-10-06 | 73 | 6 | 3 | Budget |
| 4570 | 100.00 | 2021-10-06 | 74 | 6 | 3 | Budget |
| 4571 | 96.00 | 2021-10-06 | 74 | 6 | 3 | Actual |
| 4572 | 970.00 | 2021-10-06 | 76 | 6 | 3 | Actual |
| 4573 | 750.00 | 2021-10-06 | 76 | 6 | 3 | Budget |
| 4574 | 280.00 | 2021-10-06 | 77 | 6 | 3 | Budget |
| 4575 | 302.00 | 2021-10-06 | 77 | 6 | 3 | Actual |
| 4576 | 91.00 | 2021-10-06 | 78 | 6 | 3 | Actual |
| 31382 | 193.00 | 2023-11-05 | 71 | 1 | 3 | Actual |
| 31383 | 794.00 | 2023-11-05 | 73 | 1 | 3 | Actual |
| 31384 | 392.00 | 2023-11-05 | 74 | 1 | 3 | Actual |
| 31385 | 875.00 | 2023-11-05 | 76 | 1 | 3 | Actual |
| 31386 | 1574.00 | 2023-11-05 | 77 | 1 | 3 | Actual |
| 31387 | 428.00 | 2023-11-05 | 78 | 1 | 3 | Actual |
| 31388 | 1802.00 | 2023-11-05 | 80 | 1 | 3 | Actual |
| 31389 | 1115.00 | 2023-11-05 | 81 | 1 | 3 | Actual |
| 31390 | 115.00 | 2023-11-05 | 82 | 1 | 3 | Actual |
| 31391 | 402.00 | 2023-11-05 | 83 | 1 | 3 | Actual |
| 31392 | 356.00 | 2023-11-05 | 84 | 1 | 3 | Actual |
| 31393 | 322.00 | 2023-11-05 | 85 | 1 | 3 | Actual |
| 31394 | 1485.00 | 2023-11-05 | 87 | 1 | 3 | Actual |
| 31395 | 463.00 | 2023-11-05 | 89 | 1 | 3 | Actual |
| 31396 | 712.00 | 2023-11-05 | 90 | 1 | 3 | Actual |
| 31397 | -570.00 | 2023-11-05 | 91 | 1 | 3 | Actual |
| 31398 | 950.00 | 2023-11-05 | 92 | 1 | 3 | Actual |
| 31399 | 57.00 | 2023-11-05 | 94 | 1 | 3 | Actual |
| 31400 | 22.00 | 2023-11-05 | 96 | 1 | 3 | Actual |
| 31401 | 127880.00 | 2023-11-05 | 12 | 2 | 3 | Actual |
| 31402 | 7829.00 | 2023-11-05 | 52 | 6 | 3 | Actual |
| 31403 | 15658.00 | 2023-11-05 | 53 | 6 | 3 | Actual |
| 31404 | 1508.00 | 2023-11-05 | 54 | 6 | 3 | Actual |
| 31405 | 116199.00 | 2023-11-05 | 56 | 6 | 3 | Actual |
| 31406 | 11744.00 | 2023-11-05 | 57 | 6 | 3 | Actual |
| 31407 | 43953.00 | 2023-11-05 | 60 | 6 | 3 | Actual |
| 31408 | 4510.00 | 2023-11-05 | 61 | 6 | 3 | Actual |
| 31409 | 2255.00 | 2023-11-05 | 62 | 6 | 3 | Actual |
| 31410 | 5872.00 | 2023-11-05 | 63 | 6 | 3 | Actual |
| 31411 | 452.00 | 2023-11-05 | 65 | 6 | 3 | Actual |
| 31412 | 410.00 | 2023-11-05 | 66 | 6 | 3 | Actual |
| 31413 | 221.00 | 2023-11-05 | 67 | 6 | 3 | Actual |
| 31414 | 168.00 | 2023-11-05 | 68 | 6 | 3 | Actual |
| 31415 | 45.00 | 2023-11-05 | 69 | 6 | 3 | Actual |
| 31416 | 68.00 | 2023-11-05 | 71 | 6 | 3 | Actual |
| 31417 | 587.00 | 2023-11-05 | 72 | 6 | 3 | Actual |
| 31418 | 355.00 | 2023-11-05 | 73 | 6 | 3 | Actual |
| 31419 | 236.00 | 2023-11-05 | 74 | 6 | 3 | Actual |
| 31420 | 2615.00 | 2023-11-05 | 76 | 6 | 3 | Actual |
| 31421 | 860.00 | 2023-11-05 | 77 | 6 | 3 | Actual |
| 31422 | 266.00 | 2023-11-05 | 78 | 6 | 3 | Actual |
| 31423 | 1025.00 | 2023-11-05 | 80 | 6 | 3 | Actual |
| 31424 | 635.00 | 2023-11-05 | 81 | 6 | 3 | Actual |
| 31425 | 62.00 | 2023-11-05 | 82 | 6 | 3 | Actual |
| 31426 | 215.00 | 2023-11-05 | 83 | 6 | 3 | Actual |
| 31427 | 180.00 | 2023-11-05 | 84 | 6 | 3 | Actual |
| 31428 | 172.00 | 2023-11-05 | 85 | 6 | 3 | Actual |
| 31429 | 945.00 | 2023-11-05 | 87 | 6 | 3 | Actual |
| 31430 | 235.00 | 2023-11-05 | 89 | 6 | 3 | Actual |
| 31431 | 361.00 | 2023-11-05 | 90 | 6 | 3 | Actual |
| 31432 | -289.00 | 2023-11-05 | 91 | 6 | 3 | Actual |
| 31433 | 481.00 | 2023-11-05 | 92 | 6 | 3 | Actual |
| 31434 | 2735.00 | 2023-11-05 | 94 | 6 | 3 | Actual |
| 31435 | 14.00 | 2023-11-05 | 96 | 6 | 3 | Actual |
| 31436 | 1252.00 | 2023-11-05 | 97 | 6 | 3 | Actual |
| 31437 | 52000.00 | 2023-11-05 | 99 | 6 | 3 | Actual |
| 31438 | 391472.00 | 2023-11-05 | 101 | 6 | 3 | Actual |
| 31439 | 505537.00 | 2023-11-05 | 4 | 7 | 3 | Actual |
| 31440 | 487110.00 | 2023-11-05 | 6 | 7 | 3 | Actual |
| 31441 | 14778.00 | 2023-11-05 | 7 | 7 | 3 | Actual |
| 31442 | 9742.00 | 2023-11-05 | 8 | 7 | 3 | Actual |
| 31443 | 67221.00 | 2023-11-05 | 13 | 7 | 3 | Actual |
| 31444 | 45788.00 | 2023-11-05 | 14 | 7 | 3 | Actual |
| 31445 | 90602.00 | 2023-11-05 | 15 | 7 | 3 | Actual |
| 4577 | 90.00 | 2021-10-06 | 78 | 6 | 3 | Budget |
| 4578 | 380.00 | 2021-10-06 | 80 | 6 | 3 | Budget |
| 4579 | 345.00 | 2021-10-06 | 80 | 6 | 3 | Actual |
| 4580 | 214.00 | 2021-10-06 | 81 | 6 | 3 | Actual |
| 4581 | 200.00 | 2021-10-06 | 81 | 6 | 3 | Budget |
| 4582 | 20.00 | 2021-10-06 | 82 | 6 | 3 | Budget |
| 4583 | 21.00 | 2021-10-06 | 82 | 6 | 3 | Actual |
| 4584 | 74.00 | 2021-10-06 | 83 | 6 | 3 | Actual |
| 4585 | 80.00 | 2021-10-06 | 83 | 6 | 3 | Budget |
| 4586 | 70.00 | 2021-10-06 | 84 | 6 | 3 | Budget |
| 4587 | 62.00 | 2021-10-06 | 84 | 6 | 3 | Actual |
| 4588 | 59.00 | 2021-10-06 | 85 | 6 | 3 | Actual |
| 4589 | 60.00 | 2021-10-06 | 85 | 6 | 3 | Budget |
| 4590 | 280.00 | 2021-10-06 | 87 | 6 | 3 | Budget |
| 4591 | 315.00 | 2021-10-06 | 87 | 6 | 3 | Actual |
| 4592 | 122.00 | 2021-10-06 | 89 | 6 | 3 | Actual |
| 4593 | 186.00 | 2021-10-06 | 90 | 6 | 3 | Actual |
| 4594 | -149.00 | 2021-10-06 | 91 | 6 | 3 | Actual |
| 4595 | 249.00 | 2021-10-06 | 92 | 6 | 3 | Actual |
| 4596 | 9518.00 | 2021-10-06 | 94 | 6 | 3 | Actual |
| 4597 | 7.00 | 2021-10-06 | 96 | 6 | 3 | Actual |
| 4598 | 267.00 | 2021-10-06 | 97 | 6 | 3 | Actual |
| 4599 | 45000.00 | 2021-10-06 | 99 | 6 | 3 | Actual |
| 4600 | 208944.00 | 2021-10-06 | 101 | 6 | 3 | Actual |
| 4601 | 250700.00 | 2021-10-06 | 101 | 6 | 3 | Budget |
| 4602 | 256527.00 | 2021-10-06 | 4 | 7 | 3 | Actual |
| 4603 | 261945.00 | 2021-10-06 | 6 | 7 | 3 | Actual |
| 4604 | 8705.00 | 2021-10-06 | 7 | 7 | 3 | Actual |
| 4605 | 5238.00 | 2021-10-06 | 8 | 7 | 3 | Actual |
| 4606 | 38113.00 | 2021-10-06 | 13 | 7 | 3 | Actual |
| 4607 | 25670.00 | 2021-10-06 | 14 | 7 | 3 | Actual |
| 4608 | 55008.00 | 2021-10-06 | 15 | 7 | 3 | Actual |
| 4609 | 13720.00 | 2021-10-06 | 18 | 7 | 3 | Actual |
| 4610 | 43720.00 | 2021-10-06 | 19 | 7 | 3 | Actual |
| 4611 | 13445.00 | 2021-10-06 | 20 | 7 | 3 | Actual |
| 4612 | 60729.00 | 2021-10-06 | 21 | 7 | 3 | Actual |
| 4613 | 11652.00 | 2021-10-06 | 22 | 7 | 3 | Actual |
| 4614 | 4908.00 | 2021-10-06 | 23 | 7 | 3 | Actual |
| 4615 | 23396.00 | 2021-10-06 | 24 | 7 | 3 | Actual |
| 4616 | 20681.00 | 2021-10-06 | 28 | 7 | 3 | Actual |
| 4617 | 190620.00 | 2021-10-06 | 29 | 7 | 3 | Actual |
| 4618 | 50539.00 | 2021-10-06 | 31 | 7 | 3 | Actual |
| 4619 | 30181.00 | 2021-10-06 | 32 | 7 | 3 | Actual |
| 4620 | 27972.00 | 2021-10-06 | 33 | 7 | 3 | Actual |
| 4621 | 17419.00 | 2021-10-06 | 34 | 7 | 3 | Actual |
| 4622 | 171450.00 | 2021-10-06 | 35 | 7 | 3 | Actual |
| 4623 | 155982.00 | 2021-10-06 | 37 | 7 | 3 | Actual |
| 4624 | 35743.00 | 2021-10-06 | 38 | 7 | 3 | Actual |
| 4625 | 57680.00 | 2021-10-06 | 39 | 7 | 3 | Actual |
| 4626 | 30181.00 | 2021-10-06 | 40 | 7 | 3 | Actual |
| 4627 | 16771.00 | 2021-10-06 | 43 | 7 | 3 | Actual |
| 4628 | 65087.00 | 2021-10-06 | 46 | 7 | 3 | Actual |
| 4629 | 8640.00 | 2021-10-06 | 60 | 7 | 3 | Actual |
| 4630 | 8100.00 | 2021-10-06 | 60 | 7 | 3 | Budget |
| 4631 | 750.00 | 2021-10-06 | 61 | 7 | 3 | Budget |
| 4632 | 864.00 | 2021-10-06 | 61 | 7 | 3 | Actual |
| 4633 | 691.00 | 2021-10-06 | 62 | 7 | 3 | Actual |
| 4634 | 550.00 | 2021-10-06 | 62 | 7 | 3 | Budget |
| 4635 | 100.00 | 2021-10-06 | 65 | 7 | 3 | Budget |
| 4636 | 140.00 | 2021-10-06 | 65 | 7 | 3 | Actual |
| 4637 | 127.00 | 2021-10-06 | 66 | 7 | 3 | Actual |
| 4638 | 100.00 | 2021-10-06 | 66 | 7 | 3 | Budget |
| 4639 | 60.00 | 2021-10-06 | 67 | 7 | 3 | Budget |
| 4640 | 64.00 | 2021-10-06 | 67 | 7 | 3 | Actual |
| 20674 | 367567.00 | 2023-01-06 | 101 | 6 | 3 | Actual |
| 20675 | 533554.00 | 2023-01-06 | 4 | 7 | 3 | Actual |
| 20676 | 530246.00 | 2023-01-06 | 6 | 7 | 3 | Actual |
| 20677 | 16598.00 | 2023-01-06 | 7 | 7 | 3 | Actual |
| 20678 | 10604.00 | 2023-01-06 | 8 | 7 | 3 | Actual |
| 20679 | 77150.00 | 2023-01-06 | 13 | 7 | 3 | Actual |
| 20680 | 48782.00 | 2023-01-06 | 14 | 7 | 3 | Actual |
| 20681 | 99686.00 | 2023-01-06 | 15 | 7 | 3 | Actual |
| 20682 | 17836.00 | 2023-01-06 | 18 | 7 | 3 | Actual |
| 20683 | 56836.00 | 2023-01-06 | 19 | 7 | 3 | Actual |
| 20684 | 19441.00 | 2023-01-06 | 20 | 7 | 3 | Actual |
| 20685 | 75289.00 | 2023-01-06 | 21 | 7 | 3 | Actual |
| 20686 | 15454.00 | 2023-01-06 | 22 | 7 | 3 | Actual |
| 20687 | 6254.00 | 2023-01-06 | 23 | 7 | 3 | Actual |
| 20688 | 31386.00 | 2023-01-06 | 24 | 7 | 3 | Actual |
| 20689 | 30848.00 | 2023-01-06 | 28 | 7 | 3 | Actual |
| 20690 | 235410.00 | 2023-01-06 | 29 | 7 | 3 | Actual |
| 20691 | 63623.00 | 2023-01-06 | 31 | 7 | 3 | Actual |
| 20692 | 40061.00 | 2023-01-06 | 32 | 7 | 3 | Actual |
| 20693 | 34632.00 | 2023-01-06 | 33 | 7 | 3 | Actual |
| 20694 | 35261.00 | 2023-01-06 | 34 | 7 | 3 | Actual |
| 20695 | 181699.00 | 2023-01-06 | 35 | 7 | 3 | Actual |
| 20696 | 173857.00 | 2023-01-06 | 37 | 7 | 3 | Actual |
| 20697 | 44712.00 | 2023-01-06 | 38 | 7 | 3 | Actual |
| 20698 | 68817.00 | 2023-01-06 | 39 | 7 | 3 | Actual |
| 20699 | 45018.00 | 2023-01-06 | 40 | 7 | 3 | Actual |
| 20700 | 209423.00 | 2023-01-06 | 43 | 7 | 3 | Actual |
| 20701 | 471768.00 | 2023-01-06 | 46 | 7 | 3 | Actual |
| 20702 | 11242.00 | 2023-01-06 | 60 | 7 | 3 | Actual |
| 20703 | 922.00 | 2023-01-06 | 61 | 7 | 3 | Actual |
| 20704 | 1038.00 | 2023-01-06 | 62 | 7 | 3 | Actual |
| 20705 | 158.00 | 2023-01-06 | 65 | 7 | 3 | Actual |
| 20706 | 143.00 | 2023-01-06 | 66 | 7 | 3 | Actual |
| 20707 | 72.00 | 2023-01-06 | 67 | 7 | 3 | Actual |
| 20708 | 54.00 | 2023-01-06 | 68 | 7 | 3 | Actual |
| 20709 | 16.00 | 2023-01-06 | 69 | 7 | 3 | Actual |
| 20710 | 23.00 | 2023-01-06 | 71 | 7 | 3 | Actual |
| 20711 | 96.00 | 2023-01-06 | 73 | 7 | 3 | Actual |
| 20712 | 391.00 | 2023-01-06 | 74 | 7 | 3 | Actual |
| 20713 | 106.00 | 2023-01-06 | 76 | 7 | 3 | Actual |
| 20714 | 190.00 | 2023-01-06 | 77 | 7 | 3 | Actual |
| 20715 | 74.00 | 2023-01-06 | 78 | 7 | 3 | Actual |
| 20716 | 222.00 | 2023-01-06 | 80 | 7 | 3 | Actual |
| 20717 | 137.00 | 2023-01-06 | 81 | 7 | 3 | Actual |
| 20718 | 14.00 | 2023-01-06 | 82 | 7 | 3 | Actual |
| 20719 | 50.00 | 2023-01-06 | 83 | 7 | 3 | Actual |
| 20720 | 44.00 | 2023-01-06 | 84 | 7 | 3 | Actual |
| 20721 | 40.00 | 2023-01-06 | 85 | 7 | 3 | Actual |
| 20722 | 180.00 | 2023-01-06 | 87 | 7 | 3 | Actual |
| 20723 | 44.00 | 2023-01-06 | 89 | 7 | 3 | Actual |
| 20724 | 67.00 | 2023-01-06 | 90 | 7 | 3 | Actual |
| 20725 | -54.00 | 2023-01-06 | 91 | 7 | 3 | Actual |
| 20726 | 89.00 | 2023-01-06 | 92 | 7 | 3 | Actual |
| 20727 | 20.00 | 2023-01-06 | 94 | 7 | 3 | Actual |
| 20728 | 2.00 | 2023-01-06 | 96 | 7 | 3 | Actual |
| 20729 | 27734.00 | 2023-01-06 | 100 | 7 | 3 | Actual |
| 21613 | 83720.00 | 2023-02-03 | 60 | 1 | 3 | Actual |
| 21614 | 9449.00 | 2023-02-03 | 61 | 1 | 3 | Actual |
| 21615 | 5154.00 | 2023-02-03 | 62 | 1 | 3 | Actual |
| 21616 | 700.00 | 2023-02-03 | 65 | 1 | 3 | Actual |
| 21617 | 637.00 | 2023-02-03 | 66 | 1 | 3 | Actual |
| 21618 | 336.00 | 2023-02-03 | 67 | 1 | 3 | Actual |
| 21619 | 252.00 | 2023-02-03 | 68 | 1 | 3 | Actual |
| 21620 | 70.00 | 2023-02-03 | 69 | 1 | 3 | Actual |
| 13568 | 6318.00 | 2022-06-05 | 23 | 7 | 3 | Actual |
| 13569 | 32033.00 | 2022-06-05 | 24 | 7 | 3 | Actual |
| 13570 | 29150.00 | 2022-06-05 | 28 | 7 | 3 | Actual |
| 13571 | 267630.00 | 2022-06-05 | 29 | 7 | 3 | Actual |
| 13572 | 71164.00 | 2022-06-05 | 31 | 7 | 3 | Actual |
| 13573 | 45431.00 | 2022-06-05 | 32 | 7 | 3 | Actual |
| 13574 | 34285.00 | 2022-06-05 | 33 | 7 | 3 | Actual |
| 13575 | 35462.00 | 2022-06-05 | 34 | 7 | 3 | Actual |
| 13576 | 203179.00 | 2022-06-05 | 35 | 7 | 3 | Actual |
| 13577 | 188135.00 | 2022-06-05 | 37 | 7 | 3 | Actual |
| 13578 | 48219.00 | 2022-06-05 | 38 | 7 | 3 | Actual |
| 13579 | 68168.00 | 2022-06-05 | 39 | 7 | 3 | Actual |
| 13580 | 42540.00 | 2022-06-05 | 40 | 7 | 3 | Actual |
| 13581 | 350000.00 | 2022-06-05 | 42 | 7 | 3 | Actual |
| 13582 | -299122.50 | 2022-06-05 | 43 | 7 | 3 | Actual |
| 13583 | 691711.50 | 2022-06-05 | 45 | 7 | 3 | Actual |
| 13584 | 88466.00 | 2022-06-05 | 46 | 7 | 3 | Actual |
| 13585 | 22963.00 | 2022-06-05 | 60 | 7 | 3 | Actual |
| 13586 | 2120.00 | 2022-06-05 | 61 | 7 | 3 | Actual |
| 13587 | 1649.00 | 2022-06-05 | 62 | 7 | 3 | Actual |
| 13588 | 248.00 | 2022-06-05 | 65 | 7 | 3 | Actual |
| 13589 | 225.00 | 2022-06-05 | 66 | 7 | 3 | Actual |
| 13590 | 116.00 | 2022-06-05 | 67 | 7 | 3 | Actual |
| 13591 | 88.00 | 2022-06-05 | 68 | 7 | 3 | Actual |
| 13592 | 25.00 | 2022-06-05 | 69 | 7 | 3 | Actual |
| 13593 | 36.00 | 2022-06-05 | 71 | 7 | 3 | Actual |
| 13594 | 166.00 | 2022-06-05 | 73 | 7 | 3 | Actual |
| 13595 | 331.00 | 2022-06-05 | 74 | 7 | 3 | Actual |
| 13596 | 198.00 | 2022-06-05 | 76 | 7 | 3 | Actual |
| 13597 | 356.00 | 2022-06-05 | 77 | 7 | 3 | Actual |
| 13598 | 115.00 | 2022-06-05 | 78 | 7 | 3 | Actual |
| 13599 | 415.00 | 2022-06-05 | 80 | 7 | 3 | Actual |
| 13600 | 257.00 | 2022-06-05 | 81 | 7 | 3 | Actual |
| 13601 | 26.00 | 2022-06-05 | 82 | 7 | 3 | Actual |
| 13602 | 91.00 | 2022-06-05 | 83 | 7 | 3 | Actual |
| 13603 | 79.00 | 2022-06-05 | 84 | 7 | 3 | Actual |
| 13604 | 72.00 | 2022-06-05 | 85 | 7 | 3 | Actual |
| 13605 | 360.00 | 2022-06-05 | 87 | 7 | 3 | Actual |
| 13606 | 77.00 | 2022-06-05 | 89 | 7 | 3 | Actual |
| 13607 | 118.00 | 2022-06-05 | 90 | 7 | 3 | Actual |
| 13608 | -94.00 | 2022-06-05 | 91 | 7 | 3 | Actual |
| 13609 | 158.00 | 2022-06-05 | 92 | 7 | 3 | Actual |
| 13610 | 38.00 | 2022-06-05 | 94 | 7 | 3 | Actual |
| 13611 | 4.00 | 2022-06-05 | 96 | 7 | 3 | Actual |
| 13612 | 25753.00 | 2022-06-05 | 100 | 7 | 3 | Actual |
| 14506 | 89580.00 | 2022-07-06 | 60 | 1 | 3 | Actual |
| 14507 | 7353.00 | 2022-07-06 | 61 | 1 | 3 | Actual |
| 14508 | 5515.00 | 2022-07-06 | 62 | 1 | 3 | Actual |
| 14509 | 784.00 | 2022-07-06 | 65 | 1 | 3 | Actual |
| 14510 | 713.00 | 2022-07-06 | 66 | 1 | 3 | Actual |
| 14511 | 364.00 | 2022-07-06 | 67 | 1 | 3 | Actual |
| 14512 | 280.00 | 2022-07-06 | 68 | 1 | 3 | Actual |
| 14513 | 78.00 | 2022-07-06 | 69 | 1 | 3 | Actual |
| 14514 | 109.00 | 2022-07-06 | 71 | 1 | 3 | Actual |
| 14515 | 546.00 | 2022-07-06 | 73 | 1 | 3 | Actual |
| 14516 | 369.00 | 2022-07-06 | 74 | 1 | 3 | Actual |
| 14517 | 672.00 | 2022-07-06 | 76 | 1 | 3 | Actual |
| 14518 | 1209.00 | 2022-07-06 | 77 | 1 | 3 | Actual |
| 14519 | 358.00 | 2022-07-06 | 78 | 1 | 3 | Actual |
| 14520 | 1396.00 | 2022-07-06 | 80 | 1 | 3 | Actual |
| 14521 | 864.00 | 2022-07-06 | 81 | 1 | 3 | Actual |
| 14522 | 85.00 | 2022-07-06 | 82 | 1 | 3 | Actual |
| 14523 | 296.00 | 2022-07-06 | 83 | 1 | 3 | Actual |
| 14524 | 252.00 | 2022-07-06 | 84 | 1 | 3 | Actual |
| 14525 | 236.00 | 2022-07-06 | 85 | 1 | 3 | Actual |
| 14526 | 1260.00 | 2022-07-06 | 87 | 1 | 3 | Actual |
| 14527 | 246.00 | 2022-07-06 | 89 | 1 | 3 | Actual |
| 14528 | 378.00 | 2022-07-06 | 90 | 1 | 3 | Actual |
| 14529 | -302.00 | 2022-07-06 | 91 | 1 | 3 | Actual |
| 14530 | 504.00 | 2022-07-06 | 92 | 1 | 3 | Actual |
| 14531 | 127.00 | 2022-07-06 | 94 | 1 | 3 | Actual |
| 14532 | 14.00 | 2022-07-06 | 96 | 1 | 3 | Actual |
| 14533 | 198926.00 | 2022-07-06 | 12 | 2 | 3 | Actual |
| 14534 | 30140.00 | 2022-07-06 | 52 | 6 | 3 | Actual |
| 14535 | 32181.00 | 2022-07-06 | 54 | 6 | 3 | Actual |
| 14536 | 143041.00 | 2022-07-06 | 56 | 6 | 3 | Actual |
| 14537 | 30140.00 | 2022-07-06 | 57 | 6 | 3 | Actual |
| 14538 | 67095.00 | 2022-07-06 | 60 | 6 | 3 | Actual |
| 14539 | 6884.00 | 2022-07-06 | 61 | 6 | 3 | Actual |
| 14540 | 5507.00 | 2022-07-06 | 62 | 6 | 3 | Actual |
| 14541 | 12056.00 | 2022-07-06 | 63 | 6 | 3 | Actual |
| 14542 | 726.00 | 2022-07-06 | 65 | 6 | 3 | Actual |
| 14543 | 660.00 | 2022-07-06 | 66 | 6 | 3 | Actual |
| 14544 | 341.00 | 2022-07-06 | 67 | 6 | 3 | Actual |
| 14545 | 253.00 | 2022-07-06 | 68 | 6 | 3 | Actual |
| 14546 | 73.00 | 2022-07-06 | 69 | 6 | 3 | Actual |
| 14547 | 114.00 | 2022-07-06 | 71 | 6 | 3 | Actual |
| 14548 | 1205.00 | 2022-07-06 | 72 | 6 | 3 | Actual |
| 14549 | 471.00 | 2022-07-06 | 73 | 6 | 3 | Actual |
| 14550 | 395.00 | 2022-07-06 | 74 | 6 | 3 | Actual |
| 14551 | 5426.00 | 2022-07-06 | 76 | 6 | 3 | Actual |
| 14552 | 999.00 | 2022-07-06 | 77 | 6 | 3 | Actual |
| 14553 | 285.00 | 2022-07-06 | 78 | 6 | 3 | Actual |
| 14554 | 1108.00 | 2022-07-06 | 80 | 6 | 3 | Actual |
| 14555 | 686.00 | 2022-07-06 | 81 | 6 | 3 | Actual |
| 14556 | 68.00 | 2022-07-06 | 82 | 6 | 3 | Actual |
| 14557 | 237.00 | 2022-07-06 | 83 | 6 | 3 | Actual |
| 14558 | 204.00 | 2022-07-06 | 84 | 6 | 3 | Actual |
| 14559 | 190.00 | 2022-07-06 | 85 | 6 | 3 | Actual |
| 14560 | 990.00 | 2022-07-06 | 87 | 6 | 3 | Actual |
| 14561 | 200.00 | 2022-07-06 | 89 | 6 | 3 | Actual |
| 14562 | 306.00 | 2022-07-06 | 90 | 6 | 3 | Actual |
| 14563 | -245.00 | 2022-07-06 | 91 | 6 | 3 | Actual |
| 14564 | 409.00 | 2022-07-06 | 92 | 6 | 3 | Actual |
| 14565 | 18744.00 | 2022-07-06 | 94 | 6 | 3 | Actual |
| 14566 | 11.00 | 2022-07-06 | 96 | 6 | 3 | Actual |
| 14567 | 1531.00 | 2022-07-06 | 97 | 6 | 3 | Actual |
| 14568 | 45000.00 | 2022-07-06 | 99 | 6 | 3 | Actual |
| 14569 | 602808.00 | 2022-07-06 | 101 | 6 | 3 | Actual |
| 14570 | 1006243.00 | 2022-07-06 | 4 | 7 | 3 | Actual |
| 14571 | 695179.00 | 2022-07-06 | 6 | 7 | 3 | Actual |
| 14572 | 23519.00 | 2022-07-06 | 7 | 7 | 3 | Actual |
| 14573 | 13903.00 | 2022-07-06 | 8 | 7 | 3 | Actual |
| 14574 | 111576.00 | 2022-07-06 | 13 | 7 | 3 | Actual |
| 14575 | 70213.00 | 2022-07-06 | 14 | 7 | 3 | Actual |
| 14576 | 151549.00 | 2022-07-06 | 15 | 7 | 3 | Actual |
| 14577 | 17836.00 | 2022-07-06 | 18 | 7 | 3 | Actual |
| 14578 | 56836.00 | 2022-07-06 | 19 | 7 | 3 | Actual |
| 14579 | 18549.00 | 2022-07-06 | 20 | 7 | 3 | Actual |
| 14580 | 80376.00 | 2022-07-06 | 21 | 7 | 3 | Actual |
| 14581 | 15147.00 | 2022-07-06 | 22 | 7 | 3 | Actual |
| 14582 | 6318.00 | 2022-07-06 | 23 | 7 | 3 | Actual |
| 14583 | 29444.00 | 2022-07-06 | 24 | 7 | 3 | Actual |
| 14584 | 29433.00 | 2022-07-06 | 28 | 7 | 3 | Actual |
| 14585 | 250284.00 | 2022-07-06 | 29 | 7 | 3 | Actual |
| 14586 | 65396.00 | 2022-07-06 | 31 | 7 | 3 | Actual |
| 14587 | 45018.00 | 2022-07-06 | 32 | 7 | 3 | Actual |
| 14588 | 36363.00 | 2022-07-06 | 33 | 7 | 3 | Actual |
| 21621 | 109.00 | 2023-02-03 | 71 | 1 | 3 | Actual |
| 21622 | 509.00 | 2023-02-03 | 73 | 1 | 3 | Actual |
| 21623 | 344.00 | 2023-02-03 | 74 | 1 | 3 | Actual |
| 21624 | 658.00 | 2023-02-03 | 76 | 1 | 3 | Actual |
| 21625 | 1184.00 | 2023-02-03 | 77 | 1 | 3 | Actual |
| 21626 | 362.00 | 2023-02-03 | 78 | 1 | 3 | Actual |
| 21627 | 1440.00 | 2023-02-03 | 80 | 1 | 3 | Actual |
| 21628 | 891.00 | 2023-02-03 | 81 | 1 | 3 | Actual |
| 21629 | 89.00 | 2023-02-03 | 82 | 1 | 3 | Actual |
| 21630 | 312.00 | 2023-02-03 | 83 | 1 | 3 | Actual |
| 21631 | 268.00 | 2023-02-03 | 84 | 1 | 3 | Actual |
| 21632 | 249.00 | 2023-02-03 | 85 | 1 | 3 | Actual |
| 21633 | 1260.00 | 2023-02-03 | 87 | 1 | 3 | Actual |
| 21634 | 262.00 | 2023-02-03 | 89 | 1 | 3 | Actual |
| 21635 | 403.00 | 2023-02-03 | 90 | 1 | 3 | Actual |
| 21636 | -322.00 | 2023-02-03 | 91 | 1 | 3 | Actual |
| 21637 | 537.00 | 2023-02-03 | 92 | 1 | 3 | Actual |
| 21638 | 131.00 | 2023-02-03 | 94 | 1 | 3 | Actual |
| 21639 | 14.00 | 2023-02-03 | 96 | 1 | 3 | Actual |
| 21640 | 67704.00 | 2023-02-03 | 12 | 2 | 3 | Actual |
| 21641 | 6696.00 | 2023-02-03 | 52 | 6 | 3 | Actual |
| 21642 | 683.00 | 2023-02-03 | 54 | 6 | 3 | Actual |
| 21643 | 55620.00 | 2023-02-03 | 56 | 6 | 3 | Actual |
| 21644 | 11160.00 | 2023-02-03 | 57 | 6 | 3 | Actual |
| 21645 | 58006.00 | 2023-02-03 | 60 | 6 | 3 | Actual |
| 21646 | 5951.00 | 2023-02-03 | 61 | 6 | 3 | Actual |
| 21647 | 3571.00 | 2023-02-03 | 62 | 6 | 3 | Actual |
| 21648 | 8928.00 | 2023-02-03 | 63 | 6 | 3 | Actual |
| 21649 | 510.00 | 2023-02-03 | 65 | 6 | 3 | Actual |
| 21650 | 464.00 | 2023-02-03 | 66 | 6 | 3 | Actual |
| 21651 | 240.00 | 2023-02-03 | 67 | 6 | 3 | Actual |
| 21652 | 180.00 | 2023-02-03 | 68 | 6 | 3 | Actual |
| 21653 | 51.00 | 2023-02-03 | 69 | 6 | 3 | Actual |
| 21654 | 78.00 | 2023-02-03 | 71 | 6 | 3 | Actual |
| 21655 | 223.00 | 2023-02-03 | 72 | 6 | 3 | Actual |
| 21656 | 364.00 | 2023-02-03 | 73 | 6 | 3 | Actual |
| 21657 | 323.00 | 2023-02-03 | 74 | 6 | 3 | Actual |
| 21658 | 2148.00 | 2023-02-03 | 76 | 6 | 3 | Actual |
| 21659 | 846.00 | 2023-02-03 | 77 | 6 | 3 | Actual |
| 21660 | 267.00 | 2023-02-03 | 78 | 6 | 3 | Actual |
| 21661 | 1060.00 | 2023-02-03 | 80 | 6 | 3 | Actual |
| 21662 | 656.00 | 2023-02-03 | 81 | 6 | 3 | Actual |
| 21663 | 66.00 | 2023-02-03 | 82 | 6 | 3 | Actual |
| 21664 | 232.00 | 2023-02-03 | 83 | 6 | 3 | Actual |
| 21665 | 204.00 | 2023-02-03 | 84 | 6 | 3 | Actual |
| 21666 | 185.00 | 2023-02-03 | 85 | 6 | 3 | Actual |
| 21667 | 900.00 | 2023-02-03 | 87 | 6 | 3 | Actual |
| 21668 | 199.00 | 2023-02-03 | 89 | 6 | 3 | Actual |
| 21669 | 306.00 | 2023-02-03 | 90 | 6 | 3 | Actual |
| 21670 | -245.00 | 2023-02-03 | 91 | 6 | 3 | Actual |
| 21671 | 408.00 | 2023-02-03 | 92 | 6 | 3 | Actual |
| 21672 | 7156.00 | 2023-02-03 | 94 | 6 | 3 | Actual |
| 21673 | 10.00 | 2023-02-03 | 96 | 6 | 3 | Actual |
| 21674 | 539.00 | 2023-02-03 | 97 | 6 | 3 | Actual |
| 21675 | 45000.00 | 2023-02-03 | 99 | 6 | 3 | Actual |
| 21676 | 223200.00 | 2023-02-03 | 101 | 6 | 3 | Actual |
| 21677 | 348157.00 | 2023-02-03 | 4 | 7 | 3 | Actual |
| 21678 | 487892.00 | 2023-02-03 | 6 | 7 | 3 | Actual |
| 21679 | 15903.00 | 2023-02-03 | 7 | 7 | 3 | Actual |
| 21680 | 9757.00 | 2023-02-03 | 8 | 7 | 3 | Actual |
| 21681 | 68060.00 | 2023-02-03 | 13 | 7 | 3 | Actual |
| 21682 | 48301.00 | 2023-02-03 | 14 | 7 | 3 | Actual |
| 21683 | 101481.00 | 2023-02-03 | 15 | 7 | 3 | Actual |
| 21684 | 17836.00 | 2023-02-03 | 18 | 7 | 3 | Actual |
| 4641 | 48.00 | 2021-10-06 | 68 | 7 | 3 | Actual |
| 4642 | 50.00 | 2021-10-06 | 68 | 7 | 3 | Budget |
| 4643 | 14.00 | 2021-10-06 | 69 | 7 | 3 | Actual |
| 4644 | 14.00 | 2021-10-06 | 71 | 7 | 3 | Actual |
| 4645 | 40.00 | 2021-10-06 | 71 | 7 | 3 | Budget |
| 4646 | 110.00 | 2021-10-06 | 73 | 7 | 3 | Budget |
| 4647 | 88.00 | 2021-10-06 | 73 | 7 | 3 | Actual |
| 4648 | 107.00 | 2021-10-06 | 74 | 7 | 3 | Actual |
| 4649 | 100.00 | 2021-10-06 | 74 | 7 | 3 | Budget |
| 4650 | 90.00 | 2021-10-06 | 76 | 7 | 3 | Budget |
| 4651 | 102.00 | 2021-10-06 | 76 | 7 | 3 | Actual |
| 4652 | 184.00 | 2021-10-06 | 77 | 7 | 3 | Actual |
| 4653 | 200.00 | 2021-10-06 | 77 | 7 | 3 | Budget |
| 4654 | 50.00 | 2021-10-06 | 78 | 7 | 3 | Budget |
| 4655 | 54.00 | 2021-10-06 | 78 | 7 | 3 | Actual |
| 4656 | 200.00 | 2021-10-06 | 80 | 7 | 3 | Actual |
| 4657 | 200.00 | 2021-10-06 | 80 | 7 | 3 | Budget |
| 4658 | 100.00 | 2021-10-06 | 81 | 7 | 3 | Budget |
| 4659 | 124.00 | 2021-10-06 | 81 | 7 | 3 | Actual |
| 4660 | 12.00 | 2021-10-06 | 82 | 7 | 3 | Actual |
| 4661 | 10.00 | 2021-10-06 | 82 | 7 | 3 | Budget |
| 4662 | 40.00 | 2021-10-06 | 83 | 7 | 3 | Budget |
| 4663 | 42.00 | 2021-10-06 | 83 | 7 | 3 | Actual |
| 4664 | 36.00 | 2021-10-06 | 84 | 7 | 3 | Actual |
| 4665 | 40.00 | 2021-10-06 | 84 | 7 | 3 | Budget |
| 4666 | 30.00 | 2021-10-06 | 85 | 7 | 3 | Budget |
| 4667 | 34.00 | 2021-10-06 | 85 | 7 | 3 | Actual |
| 4668 | 180.00 | 2021-10-06 | 87 | 7 | 3 | Actual |
| 4669 | 200.00 | 2021-10-06 | 87 | 7 | 3 | Budget |
| 4670 | 70.00 | 2021-10-06 | 89 | 7 | 3 | Actual |
| 4671 | 106.00 | 2021-10-06 | 90 | 7 | 3 | Actual |
| 4672 | -85.00 | 2021-10-06 | 91 | 7 | 3 | Actual |
| 4673 | 142.00 | 2021-10-06 | 92 | 7 | 3 | Actual |
| 4674 | 72.00 | 2021-10-06 | 94 | 7 | 3 | Actual |
| 4675 | 4.00 | 2021-10-06 | 96 | 7 | 3 | Actual |
| 4676 | 20028.00 | 2021-10-06 | 100 | 7 | 3 | Actual |
| 5615 | 23100.00 | 2021-11-05 | 60 | 1 | 3 | Actual |
| 5616 | 20900.00 | 2021-11-05 | 60 | 1 | 3 | Budget |
| 5617 | 1900.00 | 2021-11-05 | 61 | 1 | 3 | Budget |
| 5618 | 2079.00 | 2021-11-05 | 61 | 1 | 3 | Actual |
| 5619 | 1500.00 | 2021-11-05 | 62 | 1 | 3 | Budget |
| 5620 | 2310.00 | 2021-11-05 | 62 | 1 | 3 | Actual |
| 5621 | 380.00 | 2021-11-05 | 65 | 1 | 3 | Budget |
| 5622 | 462.00 | 2021-11-05 | 65 | 1 | 3 | Actual |
| 5623 | 420.00 | 2021-11-05 | 66 | 1 | 3 | Actual |
| 5624 | 280.00 | 2021-11-05 | 66 | 1 | 3 | Budget |
| 5625 | 209.00 | 2021-11-05 | 67 | 1 | 3 | Actual |
| 5626 | 200.00 | 2021-11-05 | 67 | 1 | 3 | Budget |
| 5627 | 154.00 | 2021-11-05 | 68 | 1 | 3 | Actual |
| 5628 | 100.00 | 2021-11-05 | 68 | 1 | 3 | Budget |
| 5629 | 46.00 | 2021-11-05 | 69 | 1 | 3 | Actual |
| 5630 | 44.00 | 2021-11-05 | 71 | 1 | 3 | Actual |
| 5631 | 60.00 | 2021-11-05 | 71 | 1 | 3 | Budget |
| 5632 | 220.00 | 2021-11-05 | 73 | 1 | 3 | Budget |
| 5633 | 272.00 | 2021-11-05 | 73 | 1 | 3 | Actual |
| 5634 | 138.00 | 2021-11-05 | 74 | 1 | 3 | Actual |
| 5635 | 100.00 | 2021-11-05 | 74 | 1 | 3 | Budget |
| 5636 | 297.00 | 2021-11-05 | 76 | 1 | 3 | Actual |
| 5637 | 280.00 | 2021-11-05 | 76 | 1 | 3 | Budget |
| 5638 | 480.00 | 2021-11-05 | 77 | 1 | 3 | Budget |
| 5639 | 535.00 | 2021-11-05 | 77 | 1 | 3 | Actual |
| 5640 | 140.00 | 2021-11-05 | 78 | 1 | 3 | Actual |
| 5641 | 200.00 | 2021-11-05 | 78 | 1 | 3 | Budget |
| 5642 | 531.00 | 2021-11-05 | 80 | 1 | 3 | Actual |
| 5643 | 550.00 | 2021-11-05 | 80 | 1 | 3 | Budget |
| 5644 | 380.00 | 2021-11-05 | 81 | 1 | 3 | Budget |
| 5645 | 329.00 | 2021-11-05 | 81 | 1 | 3 | Actual |
| 5646 | 32.00 | 2021-11-05 | 82 | 1 | 3 | Actual |
| 5647 | 40.00 | 2021-11-05 | 82 | 1 | 3 | Budget |
| 5648 | 100.00 | 2021-11-05 | 83 | 1 | 3 | Budget |
| 5649 | 113.00 | 2021-11-05 | 83 | 1 | 3 | Actual |
| 5650 | 100.00 | 2021-11-05 | 84 | 1 | 3 | Budget |
| 5651 | 94.00 | 2021-11-05 | 84 | 1 | 3 | Actual |
| 5652 | 90.00 | 2021-11-05 | 85 | 1 | 3 | Actual |
| 5653 | 90.00 | 2021-11-05 | 85 | 1 | 3 | Budget |
| 5654 | 495.00 | 2021-11-05 | 87 | 1 | 3 | Actual |
| 5655 | 480.00 | 2021-11-05 | 87 | 1 | 3 | Budget |
| 5656 | 183.00 | 2021-11-05 | 89 | 1 | 3 | Actual |
| 5657 | 280.00 | 2021-11-05 | 90 | 1 | 3 | Actual |
| 5658 | -224.00 | 2021-11-05 | 91 | 1 | 3 | Actual |
| 5659 | 374.00 | 2021-11-05 | 92 | 1 | 3 | Actual |
| 5660 | 194.00 | 2021-11-05 | 94 | 1 | 3 | Actual |
| 5661 | 11.00 | 2021-11-05 | 96 | 1 | 3 | Actual |
| 5662 | 72217.00 | 2021-11-05 | 12 | 2 | 3 | Actual |
| 5663 | 1987.00 | 2021-11-05 | 52 | 6 | 3 | Actual |
| 5664 | 2200.00 | 2021-11-05 | 52 | 6 | 3 | Budget |
| 5665 | 2100.00 | 2021-11-05 | 53 | 6 | 3 | Budget |
| 5666 | 1987.00 | 2021-11-05 | 53 | 6 | 3 | Actual |
| 5667 | 7.00 | 2021-11-05 | 54 | 6 | 3 | Actual |
| 5668 | 0.00 | 2021-11-05 | 54 | 6 | 3 | Budget |
| 5669 | 59300.00 | 2021-11-05 | 56 | 6 | 3 | Budget |
| 5670 | 62400.00 | 2021-11-05 | 56 | 6 | 3 | Actual |
| 5671 | 6625.00 | 2021-11-05 | 57 | 6 | 3 | Actual |
| 5672 | 10600.00 | 2021-11-05 | 57 | 6 | 3 | Budget |
| 5673 | 13500.00 | 2021-11-05 | 60 | 6 | 3 | Budget |
| 5674 | 13720.00 | 2021-11-05 | 60 | 6 | 3 | Actual |
| 5675 | 1300.00 | 2021-11-05 | 61 | 6 | 3 | Budget |
| 5676 | 1646.00 | 2021-11-05 | 61 | 6 | 3 | Actual |
| 5677 | 823.00 | 2021-11-05 | 62 | 6 | 3 | Actual |
| 5678 | 850.00 | 2021-11-05 | 62 | 6 | 3 | Budget |
| 5679 | 2600.00 | 2021-11-05 | 63 | 6 | 3 | Budget |
| 5680 | 2981.00 | 2021-11-05 | 63 | 6 | 3 | Actual |
| 5681 | 186.00 | 2021-11-05 | 65 | 6 | 3 | Actual |
| 5682 | 200.00 | 2021-11-05 | 65 | 6 | 3 | Budget |
| 5683 | 169.00 | 2021-11-05 | 66 | 6 | 3 | Actual |
| 5684 | 200.00 | 2021-11-05 | 66 | 6 | 3 | Budget |
| 5685 | 88.00 | 2021-11-05 | 67 | 6 | 3 | Actual |
| 5686 | 100.00 | 2021-11-05 | 67 | 6 | 3 | Budget |
| 5687 | 70.00 | 2021-11-05 | 68 | 6 | 3 | Budget |
| 5688 | 67.00 | 2021-11-05 | 68 | 6 | 3 | Actual |
| 5689 | 19.00 | 2021-11-05 | 69 | 6 | 3 | Actual |
| 5690 | 32.00 | 2021-11-05 | 71 | 6 | 3 | Actual |
| 5691 | 50.00 | 2021-11-05 | 71 | 6 | 3 | Budget |
| 5692 | 398.00 | 2021-11-05 | 72 | 6 | 3 | Actual |
| 5693 | 200.00 | 2021-11-05 | 72 | 6 | 3 | Budget |
| 5694 | 120.00 | 2021-11-05 | 73 | 6 | 3 | Budget |
| 5695 | 132.00 | 2021-11-05 | 73 | 6 | 3 | Actual |
| 5696 | 100.00 | 2021-11-05 | 74 | 6 | 3 | Budget |
| 5697 | 93.00 | 2021-11-05 | 74 | 6 | 3 | Actual |
| 5698 | 922.00 | 2021-11-05 | 76 | 6 | 3 | Actual |
| 5699 | 750.00 | 2021-11-05 | 76 | 6 | 3 | Budget |
| 5700 | 299.00 | 2021-11-05 | 77 | 6 | 3 | Actual |
| 5701 | 280.00 | 2021-11-05 | 77 | 6 | 3 | Budget |
| 5702 | 90.00 | 2021-11-05 | 78 | 6 | 3 | Budget |
| 5703 | 97.00 | 2021-11-05 | 78 | 6 | 3 | Actual |
| 5704 | 380.00 | 2021-11-05 | 80 | 6 | 3 | Budget |
| 5705 | 375.00 | 2021-11-05 | 80 | 6 | 3 | Actual |
| 5706 | 232.00 | 2021-11-05 | 81 | 6 | 3 | Actual |
| 14589 | 47202.00 | 2022-07-06 | 34 | 7 | 3 | Actual |
| 14590 | 265721.00 | 2022-07-06 | 35 | 7 | 3 | Actual |
| 14591 | 249660.00 | 2022-07-06 | 37 | 7 | 3 | Actual |
| 14592 | 47781.00 | 2022-07-06 | 38 | 7 | 3 | Actual |
| 14593 | 60677.00 | 2022-07-06 | 39 | 7 | 3 | Actual |
| 14594 | 42953.00 | 2022-07-06 | 40 | 7 | 3 | Actual |
| 14595 | 1063634.00 | 2022-07-06 | 43 | 7 | 3 | Actual |
| 14596 | 263191.00 | 2022-07-06 | 46 | 7 | 3 | Actual |
| 14597 | 12318.00 | 2022-07-06 | 60 | 7 | 3 | Actual |
| 14598 | 1137.00 | 2022-07-06 | 61 | 7 | 3 | Actual |
| 14599 | 758.00 | 2022-07-06 | 62 | 7 | 3 | Actual |
| 14600 | 100.00 | 2022-07-06 | 65 | 7 | 3 | Actual |
| 14601 | 91.00 | 2022-07-06 | 66 | 7 | 3 | Actual |
| 14602 | 48.00 | 2022-07-06 | 67 | 7 | 3 | Actual |
| 14603 | 36.00 | 2022-07-06 | 68 | 7 | 3 | Actual |
| 14604 | 10.00 | 2022-07-06 | 69 | 7 | 3 | Actual |
| 14605 | 15.00 | 2022-07-06 | 71 | 7 | 3 | Actual |
| 14606 | 72.00 | 2022-07-06 | 73 | 7 | 3 | Actual |
| 14607 | 267.00 | 2022-07-06 | 74 | 7 | 3 | Actual |
| 14608 | 94.00 | 2022-07-06 | 76 | 7 | 3 | Actual |
| 14609 | 169.00 | 2022-07-06 | 77 | 7 | 3 | Actual |
| 14610 | 63.00 | 2022-07-06 | 78 | 7 | 3 | Actual |
| 14611 | 205.00 | 2022-07-06 | 80 | 7 | 3 | Actual |
| 14612 | 127.00 | 2022-07-06 | 81 | 7 | 3 | Actual |
| 14613 | 12.00 | 2022-07-06 | 82 | 7 | 3 | Actual |
| 14614 | 44.00 | 2022-07-06 | 83 | 7 | 3 | Actual |
| 14615 | 38.00 | 2022-07-06 | 84 | 7 | 3 | Actual |
| 14616 | 35.00 | 2022-07-06 | 85 | 7 | 3 | Actual |
| 14617 | 180.00 | 2022-07-06 | 87 | 7 | 3 | Actual |
| 14618 | 38.00 | 2022-07-06 | 89 | 7 | 3 | Actual |
| 14619 | 58.00 | 2022-07-06 | 90 | 7 | 3 | Actual |
| 14620 | -46.00 | 2022-07-06 | 91 | 7 | 3 | Actual |
| 14621 | 77.00 | 2022-07-06 | 92 | 7 | 3 | Actual |
| 14622 | 18.00 | 2022-07-06 | 94 | 7 | 3 | Actual |
| 14623 | 2.00 | 2022-07-06 | 96 | 7 | 3 | Actual |
| 14624 | 28301.00 | 2022-07-06 | 100 | 7 | 3 | Actual |
| 15484 | 94723.00 | 2022-08-06 | 60 | 1 | 3 | Actual |
| 15485 | 11663.00 | 2022-08-06 | 61 | 1 | 3 | Actual |
| 15486 | 8747.00 | 2022-08-06 | 62 | 1 | 3 | Actual |
| 15487 | 1312.00 | 2022-08-06 | 65 | 1 | 3 | Actual |
| 15488 | 1193.00 | 2022-08-06 | 66 | 1 | 3 | Actual |
| 15489 | 592.00 | 2022-08-06 | 67 | 1 | 3 | Actual |
| 15490 | 448.00 | 2022-08-06 | 68 | 1 | 3 | Actual |
| 15491 | 131.00 | 2022-08-06 | 69 | 1 | 3 | Actual |
| 15492 | 187.00 | 2022-08-06 | 71 | 1 | 3 | Actual |
| 15493 | 790.00 | 2022-08-06 | 73 | 1 | 3 | Actual |
| 15494 | 490.00 | 2022-08-06 | 74 | 1 | 3 | Actual |
| 15495 | 856.00 | 2022-08-06 | 76 | 1 | 3 | Actual |
| 15496 | 1540.00 | 2022-08-06 | 77 | 1 | 3 | Actual |
| 15497 | 426.00 | 2022-08-06 | 78 | 1 | 3 | Actual |
| 15498 | 1797.00 | 2022-08-06 | 80 | 1 | 3 | Actual |
| 15499 | 1112.00 | 2022-08-06 | 81 | 1 | 3 | Actual |
| 15500 | 117.00 | 2022-08-06 | 82 | 1 | 3 | Actual |
| 15501 | 408.00 | 2022-08-06 | 83 | 1 | 3 | Actual |
| 15502 | 364.00 | 2022-08-06 | 84 | 1 | 3 | Actual |
| 15503 | 326.00 | 2022-08-06 | 85 | 1 | 3 | Actual |
| 15504 | 1440.00 | 2022-08-06 | 87 | 1 | 3 | Actual |
| 15505 | 356.00 | 2022-08-06 | 89 | 1 | 3 | Actual |
| 15506 | 547.00 | 2022-08-06 | 90 | 1 | 3 | Actual |
| 15507 | -438.00 | 2022-08-06 | 91 | 1 | 3 | Actual |
| 15508 | 729.00 | 2022-08-06 | 92 | 1 | 3 | Actual |
| 15509 | 164.00 | 2022-08-06 | 94 | 1 | 3 | Actual |
| 15510 | 16.00 | 2022-08-06 | 96 | 1 | 3 | Actual |
| 15511 | 145246.00 | 2022-08-06 | 12 | 2 | 3 | Actual |
| 5707 | 200.00 | 2021-11-05 | 81 | 6 | 3 | Budget |
| 5708 | 24.00 | 2021-11-05 | 82 | 6 | 3 | Actual |
| 5709 | 20.00 | 2021-11-05 | 82 | 6 | 3 | Budget |
| 5710 | 80.00 | 2021-11-05 | 83 | 6 | 3 | Budget |
| 5711 | 83.00 | 2021-11-05 | 83 | 6 | 3 | Actual |
| 5712 | 73.00 | 2021-11-05 | 84 | 6 | 3 | Actual |
| 5713 | 70.00 | 2021-11-05 | 84 | 6 | 3 | Budget |
| 5714 | 66.00 | 2021-11-05 | 85 | 6 | 3 | Actual |
| 5715 | 60.00 | 2021-11-05 | 85 | 6 | 3 | Budget |
| 5716 | 315.00 | 2021-11-05 | 87 | 6 | 3 | Actual |
Generated 2024-07-05 13:25:28.253 UTC