[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 1480 > < TAKE 992 >
992 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16560 | 390.00 | 2022-11-22 | 73 | 6 | 3 | Actual |
| 16561 | 352.00 | 2022-11-22 | 74 | 6 | 3 | Actual |
| 16562 | 3705.00 | 2022-11-22 | 76 | 6 | 3 | Actual |
| 16563 | 873.00 | 2022-11-22 | 77 | 6 | 3 | Actual |
| 16564 | 258.00 | 2022-11-22 | 78 | 6 | 3 | Actual |
| 16565 | 997.00 | 2022-11-22 | 80 | 6 | 3 | Actual |
| 16566 | 617.00 | 2022-11-22 | 81 | 6 | 3 | Actual |
| 16567 | 60.00 | 2022-11-22 | 82 | 6 | 3 | Actual |
| 16568 | 211.00 | 2022-11-22 | 83 | 6 | 3 | Actual |
| 16569 | 180.00 | 2022-11-22 | 84 | 6 | 3 | Actual |
| 16570 | 169.00 | 2022-11-22 | 85 | 6 | 3 | Actual |
| 16571 | 900.00 | 2022-11-22 | 87 | 6 | 3 | Actual |
| 16572 | 176.00 | 2022-11-22 | 89 | 6 | 3 | Actual |
| 16573 | 270.00 | 2022-11-22 | 90 | 6 | 3 | Actual |
| 16574 | -216.00 | 2022-11-22 | 91 | 6 | 3 | Actual |
| 16575 | 360.00 | 2022-11-22 | 92 | 6 | 3 | Actual |
| 16576 | 12573.00 | 2022-11-22 | 94 | 6 | 3 | Actual |
| 16577 | 10.00 | 2022-11-22 | 96 | 6 | 3 | Actual |
| 16578 | 950.00 | 2022-11-22 | 97 | 6 | 3 | Actual |
| 16579 | 45000.00 | 2022-11-22 | 99 | 6 | 3 | Actual |
| 16580 | 415066.00 | 2022-11-22 | 101 | 6 | 3 | Actual |
| 16581 | 573087.00 | 2022-11-22 | 4 | 7 | 3 | Actual |
| 16582 | 844659.00 | 2022-11-22 | 6 | 7 | 3 | Actual |
| 16583 | 22543.00 | 2022-11-22 | 7 | 7 | 3 | Actual |
| 16584 | 16893.00 | 2022-11-22 | 8 | 7 | 3 | Actual |
| 16585 | 121630.00 | 2022-11-22 | 13 | 7 | 3 | Actual |
| 16586 | 92067.00 | 2022-11-22 | 14 | 7 | 3 | Actual |
| 16587 | 153728.00 | 2022-11-22 | 15 | 7 | 3 | Actual |
| 16588 | 17836.00 | 2022-11-22 | 18 | 7 | 3 | Actual |
| 16589 | 56836.00 | 2022-11-22 | 19 | 7 | 3 | Actual |
| 16590 | 19441.00 | 2022-11-22 | 20 | 7 | 3 | Actual |
| 16591 | 75343.00 | 2022-11-22 | 21 | 7 | 3 | Actual |
| 16592 | 15147.00 | 2022-11-22 | 22 | 7 | 3 | Actual |
| 16593 | 6254.00 | 2022-11-22 | 23 | 7 | 3 | Actual |
| 16594 | 32357.00 | 2022-11-22 | 24 | 7 | 3 | Actual |
| 16595 | 28301.00 | 2022-11-22 | 28 | 7 | 3 | Actual |
| 16596 | 227976.00 | 2022-11-22 | 29 | 7 | 3 | Actual |
| 16597 | 68068.00 | 2022-11-22 | 31 | 7 | 3 | Actual |
| 16598 | 38409.00 | 2022-11-22 | 32 | 7 | 3 | Actual |
| 16599 | 36709.00 | 2022-11-22 | 33 | 7 | 3 | Actual |
| 16600 | 58534.00 | 2022-11-22 | 34 | 7 | 3 | Actual |
| 16601 | 157841.00 | 2022-11-22 | 35 | 7 | 3 | Actual |
| 16602 | 130327.00 | 2022-11-22 | 37 | 7 | 3 | Actual |
| 16603 | 45151.00 | 2022-11-22 | 38 | 7 | 3 | Actual |
| 16604 | 65895.00 | 2022-11-22 | 39 | 7 | 3 | Actual |
| 16605 | 41301.00 | 2022-11-22 | 40 | 7 | 3 | Actual |
| 16606 | 939129.00 | 2022-11-22 | 43 | 7 | 3 | Actual |
| 16607 | 325705.00 | 2022-11-22 | 46 | 7 | 3 | Actual |
| 16608 | 22484.00 | 2022-11-22 | 60 | 7 | 3 | Actual |
| 16609 | 2307.00 | 2022-11-22 | 61 | 7 | 3 | Actual |
| 16610 | 1615.00 | 2022-11-22 | 62 | 7 | 3 | Actual |
| 16611 | 240.00 | 2022-11-22 | 65 | 7 | 3 | Actual |
| 16612 | 218.00 | 2022-11-22 | 66 | 7 | 3 | Actual |
| 16613 | 112.00 | 2022-11-22 | 67 | 7 | 3 | Actual |
| 16614 | 84.00 | 2022-11-22 | 68 | 7 | 3 | Actual |
| 16615 | 24.00 | 2022-11-22 | 69 | 7 | 3 | Actual |
| 2393 | 480.00 | 2021-10-23 | 61 | 7 | 3 | Budget |
| 2394 | 535.00 | 2021-10-23 | 61 | 7 | 3 | Actual |
| 2395 | 535.00 | 2021-10-23 | 62 | 7 | 3 | Actual |
| 2396 | 380.00 | 2021-10-23 | 62 | 7 | 3 | Budget |
| 2397 | 90.00 | 2021-10-23 | 65 | 7 | 3 | Budget |
| 2398 | 111.00 | 2021-10-23 | 65 | 7 | 3 | Actual |
| 2399 | 101.00 | 2021-10-23 | 66 | 7 | 3 | Actual |
| 2400 | 80.00 | 2021-10-23 | 66 | 7 | 3 | Budget |
| 2401 | 40.00 | 2021-10-23 | 67 | 7 | 3 | Budget |
| 2402 | 51.00 | 2021-10-23 | 67 | 7 | 3 | Actual |
| 2403 | 38.00 | 2021-10-23 | 68 | 7 | 3 | Actual |
| 2404 | 30.00 | 2021-10-23 | 68 | 7 | 3 | Budget |
| 2405 | 11.00 | 2021-10-23 | 69 | 7 | 3 | Actual |
| 2406 | 15.00 | 2021-10-23 | 71 | 7 | 3 | Actual |
| 2407 | 30.00 | 2021-10-23 | 71 | 7 | 3 | Budget |
| 2408 | 80.00 | 2021-10-23 | 73 | 7 | 3 | Budget |
| 2409 | 68.00 | 2021-10-23 | 73 | 7 | 3 | Actual |
| 2410 | 111.00 | 2021-10-23 | 74 | 7 | 3 | Actual |
| 2411 | 100.00 | 2021-10-23 | 74 | 7 | 3 | Budget |
| 2412 | 60.00 | 2021-10-23 | 76 | 7 | 3 | Budget |
| 2413 | 78.00 | 2021-10-23 | 76 | 7 | 3 | Actual |
| 2414 | 140.00 | 2021-10-23 | 77 | 7 | 3 | Actual |
| 2415 | 100.00 | 2021-10-23 | 77 | 7 | 3 | Budget |
| 2416 | 40.00 | 2021-10-23 | 78 | 7 | 3 | Budget |
| 2417 | 46.00 | 2021-10-23 | 78 | 7 | 3 | Actual |
| 2418 | 159.00 | 2021-10-23 | 80 | 7 | 3 | Actual |
| 2419 | 100.00 | 2021-10-23 | 80 | 7 | 3 | Budget |
| 2420 | 90.00 | 2021-10-23 | 81 | 7 | 3 | Budget |
| 2421 | 98.00 | 2021-10-23 | 81 | 7 | 3 | Actual |
| 2422 | 10.00 | 2021-10-23 | 82 | 7 | 3 | Actual |
| 2423 | 10.00 | 2021-10-23 | 82 | 7 | 3 | Budget |
| 2424 | 30.00 | 2021-10-23 | 83 | 7 | 3 | Budget |
| 2425 | 35.00 | 2021-10-23 | 83 | 7 | 3 | Actual |
| 2426 | 31.00 | 2021-10-23 | 84 | 7 | 3 | Actual |
| 2427 | 30.00 | 2021-10-23 | 84 | 7 | 3 | Budget |
| 2428 | 20.00 | 2021-10-23 | 85 | 7 | 3 | Budget |
| 2429 | 28.00 | 2021-10-23 | 85 | 7 | 3 | Actual |
| 2430 | 135.00 | 2021-10-23 | 87 | 7 | 3 | Actual |
| 2431 | 100.00 | 2021-10-23 | 87 | 7 | 3 | Budget |
| 2432 | 60.00 | 2021-10-23 | 89 | 7 | 3 | Actual |
| 2433 | 92.00 | 2021-10-23 | 90 | 7 | 3 | Actual |
| 2434 | -74.00 | 2021-10-23 | 91 | 7 | 3 | Actual |
| 2435 | 123.00 | 2021-10-23 | 92 | 7 | 3 | Actual |
| 2436 | 58.00 | 2021-10-23 | 94 | 7 | 3 | Actual |
| 2437 | 3.00 | 2021-10-23 | 96 | 7 | 3 | Actual |
| 2438 | 20028.00 | 2021-10-23 | 100 | 7 | 3 | Actual |
| 3369 | 21840.00 | 2021-11-22 | 60 | 1 | 3 | Actual |
| 3370 | 20900.00 | 2021-11-22 | 60 | 1 | 3 | Budget |
| 3371 | 1900.00 | 2021-11-22 | 61 | 1 | 3 | Budget |
| 3372 | 1747.00 | 2021-11-22 | 61 | 1 | 3 | Actual |
| 3373 | 1092.00 | 2021-11-22 | 62 | 1 | 3 | Actual |
| 3374 | 1500.00 | 2021-11-22 | 62 | 1 | 3 | Budget |
| 3375 | 380.00 | 2021-11-22 | 65 | 1 | 3 | Budget |
| 3376 | 270.00 | 2021-11-22 | 65 | 1 | 3 | Actual |
| 3377 | 246.00 | 2021-11-22 | 66 | 1 | 3 | Actual |
| 3378 | 280.00 | 2021-11-22 | 66 | 1 | 3 | Budget |
| 3379 | 200.00 | 2021-11-22 | 67 | 1 | 3 | Budget |
| 3380 | 132.00 | 2021-11-22 | 67 | 1 | 3 | Actual |
| 3381 | 96.00 | 2021-11-22 | 68 | 1 | 3 | Actual |
| 3382 | 100.00 | 2021-11-22 | 68 | 1 | 3 | Budget |
| 3383 | 27.00 | 2021-11-22 | 69 | 1 | 3 | Actual |
| 3384 | 30.00 | 2021-11-22 | 71 | 1 | 3 | Actual |
| 3385 | 60.00 | 2021-11-22 | 71 | 1 | 3 | Budget |
| 3386 | 220.00 | 2021-11-22 | 73 | 1 | 3 | Budget |
| 3387 | 203.00 | 2021-11-22 | 73 | 1 | 3 | Actual |
| 3388 | 91.00 | 2021-11-22 | 74 | 1 | 3 | Actual |
| 3389 | 100.00 | 2021-11-22 | 74 | 1 | 3 | Budget |
| 3390 | 280.00 | 2021-11-22 | 76 | 1 | 3 | Budget |
| 3391 | 276.00 | 2021-11-22 | 76 | 1 | 3 | Actual |
| 3392 | 497.00 | 2021-11-22 | 77 | 1 | 3 | Actual |
| 3393 | 480.00 | 2021-11-22 | 77 | 1 | 3 | Budget |
| 3394 | 200.00 | 2021-11-22 | 78 | 1 | 3 | Budget |
| 3395 | 156.00 | 2021-11-22 | 78 | 1 | 3 | Actual |
| 3396 | 611.00 | 2021-11-22 | 80 | 1 | 3 | Actual |
| 3397 | 550.00 | 2021-11-22 | 80 | 1 | 3 | Budget |
| 3398 | 380.00 | 2021-11-22 | 81 | 1 | 3 | Budget |
| 3399 | 378.00 | 2021-11-22 | 81 | 1 | 3 | Actual |
| 3400 | 38.00 | 2021-11-22 | 82 | 1 | 3 | Actual |
| 3401 | 40.00 | 2021-11-22 | 82 | 1 | 3 | Budget |
| 3402 | 100.00 | 2021-11-22 | 83 | 1 | 3 | Budget |
| 3403 | 132.00 | 2021-11-22 | 83 | 1 | 3 | Actual |
| 3404 | 113.00 | 2021-11-22 | 84 | 1 | 3 | Actual |
| 3405 | 100.00 | 2021-11-22 | 84 | 1 | 3 | Budget |
| 3406 | 90.00 | 2021-11-22 | 85 | 1 | 3 | Budget |
| 3407 | 106.00 | 2021-11-22 | 85 | 1 | 3 | Actual |
| 3408 | 540.00 | 2021-11-22 | 87 | 1 | 3 | Actual |
| 3409 | 480.00 | 2021-11-22 | 87 | 1 | 3 | Budget |
| 3410 | 220.00 | 2021-11-22 | 89 | 1 | 3 | Actual |
| 3411 | 338.00 | 2021-11-22 | 90 | 1 | 3 | Actual |
| 3412 | -270.00 | 2021-11-22 | 91 | 1 | 3 | Actual |
| 3413 | 451.00 | 2021-11-22 | 92 | 1 | 3 | Actual |
| 3414 | 222.00 | 2021-11-22 | 94 | 1 | 3 | Actual |
| 3415 | 12.00 | 2021-11-22 | 96 | 1 | 3 | Actual |
| 3416 | 46598.00 | 2021-11-22 | 12 | 2 | 3 | Actual |
| 3417 | 3883.00 | 2021-11-22 | 52 | 6 | 3 | Actual |
| 3418 | 4300.00 | 2021-11-22 | 52 | 6 | 3 | Budget |
| 3419 | 2200.00 | 2021-11-22 | 53 | 6 | 3 | Budget |
| 3420 | 2588.00 | 2021-11-22 | 53 | 6 | 3 | Actual |
| 3421 | 1.00 | 2021-11-22 | 54 | 6 | 3 | Actual |
| 3422 | 0.00 | 2021-11-22 | 54 | 6 | 3 | Budget |
| 3423 | 73700.00 | 2021-11-22 | 56 | 6 | 3 | Budget |
| 3424 | 61418.00 | 2021-11-22 | 56 | 6 | 3 | Actual |
| 3425 | 2157.00 | 2021-11-22 | 57 | 6 | 3 | Actual |
| 3426 | 3000.00 | 2021-11-22 | 57 | 6 | 3 | Budget |
| 3427 | 14400.00 | 2021-11-22 | 60 | 6 | 3 | Actual |
| 3428 | 13500.00 | 2021-11-22 | 60 | 6 | 3 | Budget |
| 3429 | 1300.00 | 2021-11-22 | 61 | 6 | 3 | Budget |
| 3430 | 1296.00 | 2021-11-22 | 61 | 6 | 3 | Actual |
| 3431 | 1008.00 | 2021-11-22 | 62 | 6 | 3 | Actual |
| 3432 | 850.00 | 2021-11-22 | 62 | 6 | 3 | Budget |
| 3433 | 2600.00 | 2021-11-22 | 63 | 6 | 3 | Budget |
| 3434 | 2589.00 | 2021-11-22 | 63 | 6 | 3 | Actual |
| 3435 | 240.00 | 2021-11-22 | 65 | 6 | 3 | Actual |
| 3436 | 200.00 | 2021-11-22 | 65 | 6 | 3 | Budget |
| 3437 | 200.00 | 2021-11-22 | 66 | 6 | 3 | Budget |
| 3438 | 218.00 | 2021-11-22 | 66 | 6 | 3 | Actual |
| 3439 | 112.00 | 2021-11-22 | 67 | 6 | 3 | Actual |
| 3440 | 100.00 | 2021-11-22 | 67 | 6 | 3 | Budget |
| 3441 | 70.00 | 2021-11-22 | 68 | 6 | 3 | Budget |
| 3442 | 84.00 | 2021-11-22 | 68 | 6 | 3 | Actual |
| 3443 | 24.00 | 2021-11-22 | 69 | 6 | 3 | Actual |
| 3444 | 24.00 | 2021-11-22 | 71 | 6 | 3 | Actual |
| 3445 | 50.00 | 2021-11-22 | 71 | 6 | 3 | Budget |
| 3446 | 200.00 | 2021-11-22 | 72 | 6 | 3 | Budget |
| 3447 | 259.00 | 2021-11-22 | 72 | 6 | 3 | Actual |
| 3448 | 161.00 | 2021-11-22 | 73 | 6 | 3 | Actual |
| 3449 | 120.00 | 2021-11-22 | 73 | 6 | 3 | Budget |
| 3450 | 100.00 | 2021-11-22 | 74 | 6 | 3 | Budget |
| 3451 | 103.00 | 2021-11-22 | 74 | 6 | 3 | Actual |
| 3452 | 703.00 | 2021-11-22 | 76 | 6 | 3 | Actual |
| 3453 | 750.00 | 2021-11-22 | 76 | 6 | 3 | Budget |
| 3454 | 280.00 | 2021-11-22 | 77 | 6 | 3 | Budget |
| 3455 | 353.00 | 2021-11-22 | 77 | 6 | 3 | Actual |
| 3456 | 101.00 | 2021-11-22 | 78 | 6 | 3 | Actual |
| 3457 | 90.00 | 2021-11-22 | 78 | 6 | 3 | Budget |
| 3458 | 380.00 | 2021-11-22 | 80 | 6 | 3 | Budget |
| 3459 | 382.00 | 2021-11-22 | 80 | 6 | 3 | Actual |
| 3460 | 237.00 | 2021-11-22 | 81 | 6 | 3 | Actual |
| 3461 | 200.00 | 2021-11-22 | 81 | 6 | 3 | Budget |
| 3462 | 20.00 | 2021-11-22 | 82 | 6 | 3 | Budget |
| 3463 | 23.00 | 2021-11-22 | 82 | 6 | 3 | Actual |
| 3464 | 79.00 | 2021-11-22 | 83 | 6 | 3 | Actual |
| 3465 | 80.00 | 2021-11-22 | 83 | 6 | 3 | Budget |
| 3466 | 70.00 | 2021-11-22 | 84 | 6 | 3 | Budget |
| 3467 | 66.00 | 2021-11-22 | 84 | 6 | 3 | Actual |
| 3468 | 63.00 | 2021-11-22 | 85 | 6 | 3 | Actual |
| 3469 | 60.00 | 2021-11-22 | 85 | 6 | 3 | Budget |
| 3470 | 280.00 | 2021-11-22 | 87 | 6 | 3 | Budget |
| 3471 | 360.00 | 2021-11-22 | 87 | 6 | 3 | Actual |
| 3472 | 128.00 | 2021-11-22 | 89 | 6 | 3 | Actual |
| 3473 | 196.00 | 2021-11-22 | 90 | 6 | 3 | Actual |
| 3474 | -157.00 | 2021-11-22 | 91 | 6 | 3 | Actual |
| 3475 | 262.00 | 2021-11-22 | 92 | 6 | 3 | Actual |
| 3476 | 5530.00 | 2021-11-22 | 94 | 6 | 3 | Actual |
| 3477 | 8.00 | 2021-11-22 | 96 | 6 | 3 | Actual |
| 3478 | 180.00 | 2021-11-22 | 97 | 6 | 3 | Actual |
| 3479 | 45000.00 | 2021-11-22 | 99 | 6 | 3 | Actual |
| 3480 | 129439.00 | 2021-11-22 | 101 | 6 | 3 | Actual |
| 3481 | 155300.00 | 2021-11-22 | 101 | 6 | 3 | Budget |
| 3482 | 151902.00 | 2021-11-22 | 4 | 7 | 3 | Actual |
| 3483 | 218461.00 | 2021-11-22 | 6 | 7 | 3 | Actual |
| 3484 | 7263.00 | 2021-11-22 | 7 | 7 | 3 | Actual |
| 3485 | 4369.00 | 2021-11-22 | 8 | 7 | 3 | Actual |
| 3486 | 31130.00 | 2021-11-22 | 13 | 7 | 3 | Actual |
| 3487 | 20972.00 | 2021-11-22 | 14 | 7 | 3 | Actual |
| 3488 | 45440.00 | 2021-11-22 | 15 | 7 | 3 | Actual |
| 3489 | 13720.00 | 2021-11-22 | 18 | 7 | 3 | Actual |
| 3490 | 43720.00 | 2021-11-22 | 19 | 7 | 3 | Actual |
| 3491 | 14406.00 | 2021-11-22 | 20 | 7 | 3 | Actual |
| 3492 | 61622.00 | 2021-11-22 | 21 | 7 | 3 | Actual |
| 3493 | 11770.00 | 2021-11-22 | 22 | 7 | 3 | Actual |
| 3494 | 4860.00 | 2021-11-22 | 23 | 7 | 3 | Actual |
| 3495 | 23147.00 | 2021-11-22 | 24 | 7 | 3 | Actual |
| 3496 | 22640.00 | 2021-11-22 | 28 | 7 | 3 | Actual |
| 3497 | 198240.00 | 2021-11-22 | 29 | 7 | 3 | Actual |
| 3498 | 56856.00 | 2021-11-22 | 31 | 7 | 3 | Actual |
| 3499 | 30181.00 | 2021-11-22 | 32 | 7 | 3 | Actual |
| 3500 | 27972.00 | 2021-11-22 | 33 | 7 | 3 | Actual |
| 3501 | 14833.00 | 2021-11-22 | 34 | 7 | 3 | Actual |
| 3502 | 61585.00 | 2021-11-22 | 35 | 7 | 3 | Actual |
| 3503 | 54817.00 | 2021-11-22 | 37 | 7 | 3 | Actual |
| 3504 | 37092.00 | 2021-11-22 | 38 | 7 | 3 | Actual |
| 3505 | 61451.00 | 2021-11-22 | 39 | 7 | 3 | Actual |
| 3506 | 33040.00 | 2021-11-22 | 40 | 7 | 3 | Actual |
| 3507 | 64733.00 | 2021-11-22 | 43 | 7 | 3 | Actual |
| 3508 | 12864.00 | 2021-11-22 | 46 | 7 | 3 | Actual |
| 3509 | 6480.00 | 2021-11-22 | 60 | 7 | 3 | Actual |
| 3510 | 8100.00 | 2021-11-22 | 60 | 7 | 3 | Budget |
| 3511 | 750.00 | 2021-11-22 | 61 | 7 | 3 | Budget |
| 3512 | 778.00 | 2021-11-22 | 61 | 7 | 3 | Actual |
| 3513 | 583.00 | 2021-11-22 | 62 | 7 | 3 | Actual |
| 3514 | 550.00 | 2021-11-22 | 62 | 7 | 3 | Budget |
| 16616 | 36.00 | 2022-11-22 | 71 | 7 | 3 | Actual |
| 16617 | 161.00 | 2022-11-22 | 73 | 7 | 3 | Actual |
| 16618 | 323.00 | 2022-11-22 | 74 | 7 | 3 | Actual |
| 16619 | 196.00 | 2022-11-22 | 76 | 7 | 3 | Actual |
| 16620 | 352.00 | 2022-11-22 | 77 | 7 | 3 | Actual |
| 16621 | 124.00 | 2022-11-22 | 78 | 7 | 3 | Actual |
| 16622 | 445.00 | 2022-11-22 | 80 | 7 | 3 | Actual |
| 16623 | 275.00 | 2022-11-22 | 81 | 7 | 3 | Actual |
| 16624 | 28.00 | 2022-11-22 | 82 | 7 | 3 | Actual |
| 16625 | 99.00 | 2022-11-22 | 83 | 7 | 3 | Actual |
| 16626 | 88.00 | 2022-11-22 | 84 | 7 | 3 | Actual |
| 16627 | 79.00 | 2022-11-22 | 85 | 7 | 3 | Actual |
| 16628 | 360.00 | 2022-11-22 | 87 | 7 | 3 | Actual |
| 16629 | 86.00 | 2022-11-22 | 89 | 7 | 3 | Actual |
| 16630 | 133.00 | 2022-11-22 | 90 | 7 | 3 | Actual |
| 16631 | -106.00 | 2022-11-22 | 91 | 7 | 3 | Actual |
| 16632 | 177.00 | 2022-11-22 | 92 | 7 | 3 | Actual |
| 16633 | 40.00 | 2022-11-22 | 94 | 7 | 3 | Actual |
| 16634 | 4.00 | 2022-11-22 | 96 | 7 | 3 | Actual |
| 16635 | 31131.00 | 2022-11-22 | 100 | 7 | 3 | Actual |
| 17548 | 105248.00 | 2022-12-23 | 60 | 1 | 3 | Actual |
| 17549 | 8639.00 | 2022-12-23 | 61 | 1 | 3 | Actual |
| 17550 | 6479.00 | 2022-12-23 | 62 | 1 | 3 | Actual |
| 17551 | 864.00 | 2022-12-23 | 65 | 1 | 3 | Actual |
| 17552 | 786.00 | 2022-12-23 | 66 | 1 | 3 | Actual |
| 17553 | 400.00 | 2022-12-23 | 67 | 1 | 3 | Actual |
| 17554 | 304.00 | 2022-12-23 | 68 | 1 | 3 | Actual |
| 17555 | 86.00 | 2022-12-23 | 69 | 1 | 3 | Actual |
| 17556 | 124.00 | 2022-12-23 | 71 | 1 | 3 | Actual |
| 17557 | 603.00 | 2022-12-23 | 73 | 1 | 3 | Actual |
| 17558 | 374.00 | 2022-12-23 | 74 | 1 | 3 | Actual |
| 17559 | 760.00 | 2022-12-23 | 76 | 1 | 3 | Actual |
| 17560 | 1368.00 | 2022-12-23 | 77 | 1 | 3 | Actual |
| 17561 | 424.00 | 2022-12-23 | 78 | 1 | 3 | Actual |
| 17562 | 1780.00 | 2022-12-23 | 80 | 1 | 3 | Actual |
| 17563 | 1102.00 | 2022-12-23 | 81 | 1 | 3 | Actual |
| 17564 | 114.00 | 2022-12-23 | 82 | 1 | 3 | Actual |
| 17565 | 397.00 | 2022-12-23 | 83 | 1 | 3 | Actual |
| 17566 | 355.00 | 2022-12-23 | 84 | 1 | 3 | Actual |
| 17567 | 317.00 | 2022-12-23 | 85 | 1 | 3 | Actual |
| 17568 | 1440.00 | 2022-12-23 | 87 | 1 | 3 | Actual |
| 17569 | 346.00 | 2022-12-23 | 89 | 1 | 3 | Actual |
| 17570 | 532.00 | 2022-12-23 | 90 | 1 | 3 | Actual |
| 17571 | -426.00 | 2022-12-23 | 91 | 1 | 3 | Actual |
| 17572 | 710.00 | 2022-12-23 | 92 | 1 | 3 | Actual |
| 17573 | 163.00 | 2022-12-23 | 94 | 1 | 3 | Actual |
| 17574 | 16.00 | 2022-12-23 | 96 | 1 | 3 | Actual |
| 17575 | 161897.00 | 2022-12-23 | 12 | 2 | 3 | Actual |
| 17576 | 10558.00 | 2022-12-23 | 52 | 6 | 3 | Actual |
| 17577 | 7918.00 | 2022-12-23 | 53 | 6 | 3 | Actual |
| 17578 | 438.00 | 2022-12-23 | 54 | 6 | 3 | Actual |
| 17579 | 134925.00 | 2022-12-23 | 56 | 6 | 3 | Actual |
| 17580 | 13198.00 | 2022-12-23 | 57 | 6 | 3 | Actual |
| 17581 | 59202.00 | 2022-12-23 | 60 | 6 | 3 | Actual |
| 17582 | 6074.00 | 2022-12-23 | 61 | 6 | 3 | Actual |
| 17583 | 3644.00 | 2022-12-23 | 62 | 6 | 3 | Actual |
| 17584 | 15837.00 | 2022-12-23 | 63 | 6 | 3 | Actual |
| 17585 | 605.00 | 2022-12-23 | 65 | 6 | 3 | Actual |
| 17586 | 550.00 | 2022-12-23 | 66 | 6 | 3 | Actual |
| 17587 | 286.00 | 2022-12-23 | 67 | 6 | 3 | Actual |
| 17588 | 209.00 | 2022-12-23 | 68 | 6 | 3 | Actual |
| 17589 | 61.00 | 2022-12-23 | 69 | 6 | 3 | Actual |
| 17590 | 85.00 | 2022-12-23 | 71 | 6 | 3 | Actual |
| 17591 | 1583.00 | 2022-12-23 | 72 | 6 | 3 | Actual |
| 17592 | 414.00 | 2022-12-23 | 73 | 6 | 3 | Actual |
| 17593 | 348.00 | 2022-12-23 | 74 | 6 | 3 | Actual |
| 17594 | 4582.00 | 2022-12-23 | 76 | 6 | 3 | Actual |
| 17595 | 950.00 | 2022-12-23 | 77 | 6 | 3 | Actual |
| 17596 | 285.00 | 2022-12-23 | 78 | 6 | 3 | Actual |
| 17597 | 1108.00 | 2022-12-23 | 80 | 6 | 3 | Actual |
| 17598 | 686.00 | 2022-12-23 | 81 | 6 | 3 | Actual |
| 17599 | 68.00 | 2022-12-23 | 82 | 6 | 3 | Actual |
| 17600 | 237.00 | 2022-12-23 | 83 | 6 | 3 | Actual |
| 17601 | 202.00 | 2022-12-23 | 84 | 6 | 3 | Actual |
| 17602 | 190.00 | 2022-12-23 | 85 | 6 | 3 | Actual |
| 17603 | 990.00 | 2022-12-23 | 87 | 6 | 3 | Actual |
| 17604 | 197.00 | 2022-12-23 | 89 | 6 | 3 | Actual |
| 17605 | 303.00 | 2022-12-23 | 90 | 6 | 3 | Actual |
| 17606 | -242.00 | 2022-12-23 | 91 | 6 | 3 | Actual |
| 17607 | 404.00 | 2022-12-23 | 92 | 6 | 3 | Actual |
| 17608 | 15639.00 | 2022-12-23 | 94 | 6 | 3 | Actual |
| 17609 | 11.00 | 2022-12-23 | 96 | 6 | 3 | Actual |
| 17610 | 1133.00 | 2022-12-23 | 97 | 6 | 3 | Actual |
| 17611 | 45000.00 | 2022-12-23 | 99 | 6 | 3 | Actual |
| 17612 | 527925.00 | 2022-12-23 | 101 | 6 | 3 | Actual |
| 17613 | 770078.00 | 2022-12-23 | 4 | 7 | 3 | Actual |
| 17614 | 735877.00 | 2022-12-23 | 6 | 7 | 3 | Actual |
| 17615 | 23525.00 | 2022-12-23 | 7 | 7 | 3 | Actual |
| 17616 | 14717.00 | 2022-12-23 | 8 | 7 | 3 | Actual |
| 17617 | 104862.00 | 2022-12-23 | 13 | 7 | 3 | Actual |
| 17618 | 71380.00 | 2022-12-23 | 14 | 7 | 3 | Actual |
| 17619 | 147175.00 | 2022-12-23 | 15 | 7 | 3 | Actual |
| 17620 | 17836.00 | 2022-12-23 | 18 | 7 | 3 | Actual |
| 17621 | 56836.00 | 2022-12-23 | 19 | 7 | 3 | Actual |
| 17622 | 19441.00 | 2022-12-23 | 20 | 7 | 3 | Actual |
| 17623 | 83191.00 | 2022-12-23 | 21 | 7 | 3 | Actual |
| 17624 | 15301.00 | 2022-12-23 | 22 | 7 | 3 | Actual |
| 17625 | 6381.00 | 2022-12-23 | 23 | 7 | 3 | Actual |
| 17626 | 32357.00 | 2022-12-23 | 24 | 7 | 3 | Actual |
| 17627 | 25753.00 | 2022-12-23 | 28 | 7 | 3 | Actual |
| 17628 | 272586.00 | 2022-12-23 | 29 | 7 | 3 | Actual |
| 17629 | 77481.00 | 2022-12-23 | 31 | 7 | 3 | Actual |
| 17630 | 38822.00 | 2022-12-23 | 32 | 7 | 3 | Actual |
| 17631 | 37748.00 | 2022-12-23 | 33 | 7 | 3 | Actual |
| 17632 | 47905.00 | 2022-12-23 | 34 | 7 | 3 | Actual |
| 17633 | 254891.00 | 2022-12-23 | 35 | 7 | 3 | Actual |
| 17634 | 213961.00 | 2022-12-23 | 37 | 7 | 3 | Actual |
| 17635 | 42520.00 | 2022-12-23 | 38 | 7 | 3 | Actual |
| 17636 | 79654.00 | 2022-12-23 | 39 | 7 | 3 | Actual |
| 17637 | 37583.00 | 2022-12-23 | 40 | 7 | 3 | Actual |
| 17638 | 659279.00 | 2022-12-23 | 43 | 7 | 3 | Actual |
| 17639 | 446918.00 | 2022-12-23 | 46 | 7 | 3 | Actual |
| 17640 | 11122.00 | 2022-12-23 | 60 | 7 | 3 | Actual |
| 17641 | 913.00 | 2022-12-23 | 61 | 7 | 3 | Actual |
| 17642 | 1027.00 | 2022-12-23 | 62 | 7 | 3 | Actual |
| 17643 | 156.00 | 2022-12-23 | 65 | 7 | 3 | Actual |
| 17644 | 141.00 | 2022-12-23 | 66 | 7 | 3 | Actual |
| 17645 | 70.00 | 2022-12-23 | 67 | 7 | 3 | Actual |
| 17646 | 54.00 | 2022-12-23 | 68 | 7 | 3 | Actual |
| 17647 | 16.00 | 2022-12-23 | 69 | 7 | 3 | Actual |
| 17648 | 23.00 | 2022-12-23 | 71 | 7 | 3 | Actual |
| 17649 | 96.00 | 2022-12-23 | 73 | 7 | 3 | Actual |
| 17650 | 386.00 | 2022-12-23 | 74 | 7 | 3 | Actual |
| 17651 | 105.00 | 2022-12-23 | 76 | 7 | 3 | Actual |
| 17652 | 189.00 | 2022-12-23 | 77 | 7 | 3 | Actual |
| 17653 | 57.00 | 2022-12-23 | 78 | 7 | 3 | Actual |
| 17654 | 197.00 | 2022-12-23 | 80 | 7 | 3 | Actual |
| 17655 | 122.00 | 2022-12-23 | 81 | 7 | 3 | Actual |
| 17656 | 12.00 | 2022-12-23 | 82 | 7 | 3 | Actual |
| 17657 | 41.00 | 2022-12-23 | 83 | 7 | 3 | Actual |
| 17658 | 35.00 | 2022-12-23 | 84 | 7 | 3 | Actual |
| 17659 | 33.00 | 2022-12-23 | 85 | 7 | 3 | Actual |
| 17660 | 180.00 | 2022-12-23 | 87 | 7 | 3 | Actual |
| 17661 | 34.00 | 2022-12-23 | 89 | 7 | 3 | Actual |
| 17662 | 52.00 | 2022-12-23 | 90 | 7 | 3 | Actual |
| 17663 | -42.00 | 2022-12-23 | 91 | 7 | 3 | Actual |
| 17664 | 70.00 | 2022-12-23 | 92 | 7 | 3 | Actual |
| 17665 | 18.00 | 2022-12-23 | 94 | 7 | 3 | Actual |
| 17666 | 2.00 | 2022-12-23 | 96 | 7 | 3 | Actual |
| 17667 | 25753.00 | 2022-12-23 | 100 | 7 | 3 | Actual |
| 18552 | 95680.00 | 2023-01-22 | 60 | 1 | 3 | Actual |
| 18553 | 7854.00 | 2023-01-22 | 61 | 1 | 3 | Actual |
| 18554 | 6872.00 | 2023-01-22 | 62 | 1 | 3 | Actual |
| 18555 | 976.00 | 2023-01-22 | 65 | 1 | 3 | Actual |
| 18556 | 888.00 | 2023-01-22 | 66 | 1 | 3 | Actual |
| 18557 | 448.00 | 2023-01-22 | 67 | 1 | 3 | Actual |
| 18558 | 336.00 | 2023-01-22 | 68 | 1 | 3 | Actual |
| 18559 | 98.00 | 2023-01-22 | 69 | 1 | 3 | Actual |
| 18560 | 145.00 | 2023-01-22 | 71 | 1 | 3 | Actual |
| 18561 | 644.00 | 2023-01-22 | 73 | 1 | 3 | Actual |
| 18562 | 403.00 | 2023-01-22 | 74 | 1 | 3 | Actual |
| 18563 | 784.00 | 2023-01-22 | 76 | 1 | 3 | Actual |
| 18564 | 1411.00 | 2023-01-22 | 77 | 1 | 3 | Actual |
| 18565 | 429.00 | 2023-01-22 | 78 | 1 | 3 | Actual |
| 18566 | 1848.00 | 2023-01-22 | 80 | 1 | 3 | Actual |
| 18567 | 1144.00 | 2023-01-22 | 81 | 1 | 3 | Actual |
| 18568 | 120.00 | 2023-01-22 | 82 | 1 | 3 | Actual |
| 18569 | 419.00 | 2023-01-22 | 83 | 1 | 3 | Actual |
| 18570 | 380.00 | 2023-01-22 | 84 | 1 | 3 | Actual |
| 18571 | 335.00 | 2023-01-22 | 85 | 1 | 3 | Actual |
| 18572 | 1440.00 | 2023-01-22 | 87 | 1 | 3 | Actual |
| 18573 | 371.00 | 2023-01-22 | 89 | 1 | 3 | Actual |
| 18574 | 571.00 | 2023-01-22 | 90 | 1 | 3 | Actual |
| 18575 | -457.00 | 2023-01-22 | 91 | 1 | 3 | Actual |
| 18576 | 761.00 | 2023-01-22 | 92 | 1 | 3 | Actual |
| 18577 | 169.00 | 2023-01-22 | 94 | 1 | 3 | Actual |
| 18578 | 16.00 | 2023-01-22 | 96 | 1 | 3 | Actual |
| 18579 | 132679.00 | 2023-01-22 | 12 | 2 | 3 | Actual |
| 18580 | 18258.00 | 2023-01-22 | 52 | 6 | 3 | Actual |
| 18581 | 16432.00 | 2023-01-22 | 53 | 6 | 3 | Actual |
| 18582 | 5687.00 | 2023-01-22 | 54 | 6 | 3 | Actual |
| 18583 | 79105.00 | 2023-01-22 | 56 | 6 | 3 | Actual |
| 18584 | 9129.00 | 2023-01-22 | 57 | 6 | 3 | Actual |
| 18585 | 58125.00 | 2023-01-22 | 60 | 6 | 3 | Actual |
| 18586 | 4771.00 | 2023-01-22 | 61 | 6 | 3 | Actual |
| 18587 | 5367.00 | 2023-01-22 | 62 | 6 | 3 | Actual |
| 18588 | 7303.00 | 2023-01-22 | 63 | 6 | 3 | Actual |
| 18589 | 720.00 | 2023-01-22 | 65 | 6 | 3 | Actual |
| 18590 | 655.00 | 2023-01-22 | 66 | 6 | 3 | Actual |
| 18591 | 324.00 | 2023-01-22 | 67 | 6 | 3 | Actual |
| 18592 | 243.00 | 2023-01-22 | 68 | 6 | 3 | Actual |
| 18593 | 72.00 | 2023-01-22 | 69 | 6 | 3 | Actual |
| 18594 | 105.00 | 2023-01-22 | 71 | 6 | 3 | Actual |
| 18595 | 1095.00 | 2023-01-22 | 72 | 6 | 3 | Actual |
| 18596 | 432.00 | 2023-01-22 | 73 | 6 | 3 | Actual |
| 18597 | 439.00 | 2023-01-22 | 74 | 6 | 3 | Actual |
| 18598 | 3573.00 | 2023-01-22 | 76 | 6 | 3 | Actual |
| 18599 | 858.00 | 2023-01-22 | 77 | 6 | 3 | Actual |
| 18600 | 238.00 | 2023-01-22 | 78 | 6 | 3 | Actual |
| 18601 | 935.00 | 2023-01-22 | 80 | 6 | 3 | Actual |
| 18602 | 579.00 | 2023-01-22 | 81 | 6 | 3 | Actual |
| 18603 | 58.00 | 2023-01-22 | 82 | 6 | 3 | Actual |
| 3515 | 100.00 | 2021-11-22 | 65 | 7 | 3 | Budget |
| 18604 | 202.00 | 2023-01-22 | 83 | 6 | 3 | Actual |
| 3516 | 123.00 | 2021-11-22 | 65 | 7 | 3 | Actual |
| 18605 | 174.00 | 2023-01-22 | 84 | 6 | 3 | Actual |
| 3517 | 112.00 | 2021-11-22 | 66 | 7 | 3 | Actual |
| 18606 | 162.00 | 2023-01-22 | 85 | 6 | 3 | Actual |
| 3518 | 100.00 | 2021-11-22 | 66 | 7 | 3 | Budget |
| 18607 | 810.00 | 2023-01-22 | 87 | 6 | 3 | Actual |
| 3519 | 60.00 | 2021-11-22 | 67 | 7 | 3 | Budget |
| 18608 | 170.00 | 2023-01-22 | 89 | 6 | 3 | Actual |
| 3520 | 56.00 | 2021-11-22 | 67 | 7 | 3 | Actual |
| 18609 | 261.00 | 2023-01-22 | 90 | 6 | 3 | Actual |
| 3521 | 42.00 | 2021-11-22 | 68 | 7 | 3 | Actual |
| 18610 | -209.00 | 2023-01-22 | 91 | 6 | 3 | Actual |
| 3522 | 50.00 | 2021-11-22 | 68 | 7 | 3 | Budget |
| 18611 | 349.00 | 2023-01-22 | 92 | 6 | 3 | Actual |
| 3523 | 12.00 | 2021-11-22 | 69 | 7 | 3 | Actual |
| 18612 | 11854.00 | 2023-01-22 | 94 | 6 | 3 | Actual |
| 3524 | 9.00 | 2021-11-22 | 71 | 7 | 3 | Actual |
| 18613 | 9.00 | 2023-01-22 | 96 | 6 | 3 | Actual |
| 3525 | 40.00 | 2021-11-22 | 71 | 7 | 3 | Budget |
| 18614 | 904.00 | 2023-01-22 | 97 | 6 | 3 | Actual |
| 3526 | 110.00 | 2021-11-22 | 73 | 7 | 3 | Budget |
| 18615 | 45000.00 | 2023-01-22 | 99 | 6 | 3 | Actual |
| 3527 | 74.00 | 2021-11-22 | 73 | 7 | 3 | Actual |
| 18616 | 365172.00 | 2023-01-22 | 101 | 6 | 3 | Actual |
| 3528 | 121.00 | 2021-11-22 | 74 | 7 | 3 | Actual |
| 18617 | 543967.00 | 2023-01-22 | 4 | 7 | 3 | Actual |
| 3529 | 100.00 | 2021-11-22 | 74 | 7 | 3 | Budget |
| 18618 | 695628.00 | 2023-01-22 | 6 | 7 | 3 | Actual |
| 3530 | 90.00 | 2021-11-22 | 76 | 7 | 3 | Budget |
| 18619 | 20930.00 | 2023-01-22 | 7 | 7 | 3 | Actual |
| 3531 | 80.00 | 2021-11-22 | 76 | 7 | 3 | Actual |
| 18620 | 13912.00 | 2023-01-22 | 8 | 7 | 3 | Actual |
| 3532 | 144.00 | 2021-11-22 | 77 | 7 | 3 | Actual |
| 18621 | 101214.00 | 2023-01-22 | 13 | 7 | 3 | Actual |
| 3533 | 200.00 | 2021-11-22 | 77 | 7 | 3 | Budget |
| 18622 | 68867.00 | 2023-01-22 | 14 | 7 | 3 | Actual |
| 3534 | 50.00 | 2021-11-22 | 78 | 7 | 3 | Budget |
| 18623 | 133560.00 | 2023-01-22 | 15 | 7 | 3 | Actual |
| 3535 | 53.00 | 2021-11-22 | 78 | 7 | 3 | Actual |
| 18624 | 17836.00 | 2023-01-22 | 18 | 7 | 3 | Actual |
| 3536 | 173.00 | 2021-11-22 | 80 | 7 | 3 | Actual |
| 18625 | 56836.00 | 2023-01-22 | 19 | 7 | 3 | Actual |
| 3537 | 200.00 | 2021-11-22 | 80 | 7 | 3 | Budget |
| 18626 | 16944.00 | 2023-01-22 | 20 | 7 | 3 | Actual |
| 3538 | 100.00 | 2021-11-22 | 81 | 7 | 3 | Budget |
| 18627 | 76723.00 | 2023-01-22 | 21 | 7 | 3 | Actual |
| 3539 | 107.00 | 2021-11-22 | 81 | 7 | 3 | Actual |
| 18628 | 15454.00 | 2023-01-22 | 22 | 7 | 3 | Actual |
| 3540 | 11.00 | 2021-11-22 | 82 | 7 | 3 | Actual |
| 18629 | 6381.00 | 2023-01-22 | 23 | 7 | 3 | Actual |
| 3541 | 10.00 | 2021-11-22 | 82 | 7 | 3 | Budget |
| 18630 | 30739.00 | 2023-01-22 | 24 | 7 | 3 | Actual |
| 3542 | 40.00 | 2021-11-22 | 83 | 7 | 3 | Budget |
| 18631 | 25470.00 | 2023-01-22 | 28 | 7 | 3 | Actual |
| 3543 | 40.00 | 2021-11-22 | 83 | 7 | 3 | Actual |
| 18632 | 267630.00 | 2023-01-22 | 29 | 7 | 3 | Actual |
| 3544 | 36.00 | 2021-11-22 | 84 | 7 | 3 | Actual |
| 18633 | 65396.00 | 2023-01-22 | 31 | 7 | 3 | Actual |
| 3545 | 40.00 | 2021-11-22 | 84 | 7 | 3 | Budget |
| 18634 | 42540.00 | 2023-01-22 | 32 | 7 | 3 | Actual |
| 3546 | 30.00 | 2021-11-22 | 85 | 7 | 3 | Budget |
| 18635 | 36709.00 | 2023-01-22 | 33 | 7 | 3 | Actual |
| 3547 | 32.00 | 2021-11-22 | 85 | 7 | 3 | Actual |
| 18636 | 45772.00 | 2023-01-22 | 34 | 7 | 3 | Actual |
| 3548 | 135.00 | 2021-11-22 | 87 | 7 | 3 | Actual |
| 18637 | 189542.00 | 2023-01-22 | 35 | 7 | 3 | Actual |
| 3549 | 200.00 | 2021-11-22 | 87 | 7 | 3 | Budget |
| 18638 | 151633.00 | 2023-01-22 | 37 | 7 | 3 | Actual |
| 3550 | 70.00 | 2021-11-22 | 89 | 7 | 3 | Actual |
| 18639 | 48219.00 | 2023-01-22 | 38 | 7 | 3 | Actual |
| 3551 | 107.00 | 2021-11-22 | 90 | 7 | 3 | Actual |
| 18640 | 72812.00 | 2023-01-22 | 39 | 7 | 3 | Actual |
| 3552 | -86.00 | 2021-11-22 | 91 | 7 | 3 | Actual |
| 18641 | 37170.00 | 2023-01-22 | 40 | 7 | 3 | Actual |
| 3553 | 142.00 | 2021-11-22 | 92 | 7 | 3 | Actual |
| 18642 | 440571.00 | 2023-01-22 | 43 | 7 | 3 | Actual |
| 3554 | 62.00 | 2021-11-22 | 94 | 7 | 3 | Actual |
| 18643 | 481038.00 | 2023-01-22 | 46 | 7 | 3 | Actual |
| 3555 | 3.00 | 2021-11-22 | 96 | 7 | 3 | Actual |
| 18644 | 12916.00 | 2023-01-22 | 60 | 7 | 3 | Actual |
| 3556 | 23076.00 | 2021-11-22 | 100 | 7 | 3 | Actual |
| 18645 | 1590.00 | 2023-01-22 | 61 | 7 | 3 | Actual |
| 4491 | 20460.00 | 2021-12-23 | 60 | 1 | 3 | Actual |
| 18646 | 927.00 | 2023-01-22 | 62 | 7 | 3 | Actual |
| 4492 | 20900.00 | 2021-12-23 | 60 | 1 | 3 | Budget |
| 18647 | 120.00 | 2023-01-22 | 65 | 7 | 3 | Actual |
| 4493 | 1900.00 | 2021-12-23 | 61 | 1 | 3 | Budget |
| 18648 | 109.00 | 2023-01-22 | 66 | 7 | 3 | Actual |
| 4494 | 2046.00 | 2021-12-23 | 61 | 1 | 3 | Actual |
| 18649 | 56.00 | 2023-01-22 | 67 | 7 | 3 | Actual |
| 4495 | 1432.00 | 2021-12-23 | 62 | 1 | 3 | Actual |
| 18650 | 42.00 | 2023-01-22 | 68 | 7 | 3 | Actual |
| 4496 | 1500.00 | 2021-12-23 | 62 | 1 | 3 | Budget |
| 18651 | 12.00 | 2023-01-22 | 69 | 7 | 3 | Actual |
| 4497 | 380.00 | 2021-12-23 | 65 | 1 | 3 | Budget |
| 18652 | 18.00 | 2023-01-22 | 71 | 7 | 3 | Actual |
| 4498 | 347.00 | 2021-12-23 | 65 | 1 | 3 | Actual |
| 18653 | 80.00 | 2023-01-22 | 73 | 7 | 3 | Actual |
| 4499 | 315.00 | 2021-12-23 | 66 | 1 | 3 | Actual |
| 18654 | 310.00 | 2023-01-22 | 74 | 7 | 3 | Actual |
| 4500 | 280.00 | 2021-12-23 | 66 | 1 | 3 | Budget |
| 18655 | 98.00 | 2023-01-22 | 76 | 7 | 3 | Actual |
| 4501 | 200.00 | 2021-12-23 | 67 | 1 | 3 | Budget |
| 18656 | 176.00 | 2023-01-22 | 77 | 7 | 3 | Actual |
| 4502 | 160.00 | 2021-12-23 | 67 | 1 | 3 | Actual |
| 18657 | 68.00 | 2023-01-22 | 78 | 7 | 3 | Actual |
| 4503 | 121.00 | 2021-12-23 | 68 | 1 | 3 | Actual |
| 18658 | 214.00 | 2023-01-22 | 80 | 7 | 3 | Actual |
| 4504 | 100.00 | 2021-12-23 | 68 | 1 | 3 | Budget |
| 18659 | 132.00 | 2023-01-22 | 81 | 7 | 3 | Actual |
| 4505 | 35.00 | 2021-12-23 | 69 | 1 | 3 | Actual |
| 18660 | 13.00 | 2023-01-22 | 82 | 7 | 3 | Actual |
| 4506 | 44.00 | 2021-12-23 | 71 | 1 | 3 | Actual |
| 18661 | 47.00 | 2023-01-22 | 83 | 7 | 3 | Actual |
| 4507 | 60.00 | 2021-12-23 | 71 | 1 | 3 | Budget |
| 18662 | 41.00 | 2023-01-22 | 84 | 7 | 3 | Actual |
| 4508 | 220.00 | 2021-12-23 | 73 | 1 | 3 | Budget |
| 18663 | 37.00 | 2023-01-22 | 85 | 7 | 3 | Actual |
| 4509 | 229.00 | 2021-12-23 | 73 | 1 | 3 | Actual |
| 18664 | 180.00 | 2023-01-22 | 87 | 7 | 3 | Actual |
| 4510 | 112.00 | 2021-12-23 | 74 | 1 | 3 | Actual |
| 18665 | 40.00 | 2023-01-22 | 89 | 7 | 3 | Actual |
| 4511 | 100.00 | 2021-12-23 | 74 | 1 | 3 | Budget |
| 18666 | 61.00 | 2023-01-22 | 90 | 7 | 3 | Actual |
| 4512 | 280.00 | 2021-12-23 | 76 | 1 | 3 | Budget |
| 18667 | -49.00 | 2023-01-22 | 91 | 7 | 3 | Actual |
| 4513 | 272.00 | 2021-12-23 | 76 | 1 | 3 | Actual |
| 4514 | 490.00 | 2021-12-23 | 77 | 1 | 3 | Actual |
| 4515 | 480.00 | 2021-12-23 | 77 | 1 | 3 | Budget |
| 4516 | 200.00 | 2021-12-23 | 78 | 1 | 3 | Budget |
| 4517 | 140.00 | 2021-12-23 | 78 | 1 | 3 | Actual |
| 4518 | 531.00 | 2021-12-23 | 80 | 1 | 3 | Actual |
| 4519 | 550.00 | 2021-12-23 | 80 | 1 | 3 | Budget |
| 4520 | 380.00 | 2021-12-23 | 81 | 1 | 3 | Budget |
| 4521 | 329.00 | 2021-12-23 | 81 | 1 | 3 | Actual |
| 4522 | 32.00 | 2021-12-23 | 82 | 1 | 3 | Actual |
| 4523 | 40.00 | 2021-12-23 | 82 | 1 | 3 | Budget |
| 4524 | 100.00 | 2021-12-23 | 83 | 1 | 3 | Budget |
| 4525 | 113.00 | 2021-12-23 | 83 | 1 | 3 | Actual |
| 4526 | 94.00 | 2021-12-23 | 84 | 1 | 3 | Actual |
| 4527 | 100.00 | 2021-12-23 | 84 | 1 | 3 | Budget |
| 4528 | 90.00 | 2021-12-23 | 85 | 1 | 3 | Budget |
| 4529 | 90.00 | 2021-12-23 | 85 | 1 | 3 | Actual |
| 4530 | 495.00 | 2021-12-23 | 87 | 1 | 3 | Actual |
| 4531 | 480.00 | 2021-12-23 | 87 | 1 | 3 | Budget |
| 4532 | 183.00 | 2021-12-23 | 89 | 1 | 3 | Actual |
| 4533 | 280.00 | 2021-12-23 | 90 | 1 | 3 | Actual |
| 4534 | -224.00 | 2021-12-23 | 91 | 1 | 3 | Actual |
| 4535 | 374.00 | 2021-12-23 | 92 | 1 | 3 | Actual |
| 4536 | 194.00 | 2021-12-23 | 94 | 1 | 3 | Actual |
| 4537 | 11.00 | 2021-12-23 | 96 | 1 | 3 | Actual |
| 4538 | 67558.00 | 2021-12-23 | 12 | 2 | 3 | Actual |
| 4539 | 8357.00 | 2021-12-23 | 52 | 6 | 3 | Actual |
| 4540 | 7500.00 | 2021-12-23 | 52 | 6 | 3 | Budget |
| 4541 | 2200.00 | 2021-12-23 | 53 | 6 | 3 | Budget |
| 4542 | 2089.00 | 2021-12-23 | 53 | 6 | 3 | Actual |
| 4543 | 83477.00 | 2021-12-23 | 56 | 6 | 3 | Actual |
| 4544 | 96000.00 | 2021-12-23 | 56 | 6 | 3 | Budget |
| 4545 | 8300.00 | 2021-12-23 | 57 | 6 | 3 | Budget |
| 4546 | 8706.00 | 2021-12-23 | 57 | 6 | 3 | Actual |
| 4547 | 13020.00 | 2021-12-23 | 60 | 6 | 3 | Actual |
| 4548 | 13500.00 | 2021-12-23 | 60 | 6 | 3 | Budget |
| 4549 | 1300.00 | 2021-12-23 | 61 | 6 | 3 | Budget |
| 4550 | 1172.00 | 2021-12-23 | 61 | 6 | 3 | Actual |
| 4551 | 781.00 | 2021-12-23 | 62 | 6 | 3 | Actual |
| 4552 | 850.00 | 2021-12-23 | 62 | 6 | 3 | Budget |
| 4553 | 2600.00 | 2021-12-23 | 63 | 6 | 3 | Budget |
| 4554 | 3134.00 | 2021-12-23 | 63 | 6 | 3 | Actual |
| 4555 | 196.00 | 2021-12-23 | 65 | 6 | 3 | Actual |
| 4556 | 200.00 | 2021-12-23 | 65 | 6 | 3 | Budget |
| 4557 | 200.00 | 2021-12-23 | 66 | 6 | 3 | Budget |
| 4558 | 178.00 | 2021-12-23 | 66 | 6 | 3 | Actual |
| 4559 | 91.00 | 2021-12-23 | 67 | 6 | 3 | Actual |
| 4560 | 100.00 | 2021-12-23 | 67 | 6 | 3 | Budget |
| 4561 | 70.00 | 2021-12-23 | 68 | 6 | 3 | Budget |
| 4562 | 70.00 | 2021-12-23 | 68 | 6 | 3 | Actual |
| 4563 | 20.00 | 2021-12-23 | 69 | 6 | 3 | Actual |
| 4564 | 28.00 | 2021-12-23 | 71 | 6 | 3 | Actual |
| 4565 | 50.00 | 2021-12-23 | 71 | 6 | 3 | Budget |
| 4566 | 200.00 | 2021-12-23 | 72 | 6 | 3 | Budget |
| 4567 | 104.00 | 2021-12-23 | 72 | 6 | 3 | Actual |
| 4568 | 137.00 | 2021-12-23 | 73 | 6 | 3 | Actual |
| 4569 | 120.00 | 2021-12-23 | 73 | 6 | 3 | Budget |
| 4570 | 100.00 | 2021-12-23 | 74 | 6 | 3 | Budget |
| 4571 | 96.00 | 2021-12-23 | 74 | 6 | 3 | Actual |
| 4572 | 970.00 | 2021-12-23 | 76 | 6 | 3 | Actual |
| 4573 | 750.00 | 2021-12-23 | 76 | 6 | 3 | Budget |
| 4574 | 280.00 | 2021-12-23 | 77 | 6 | 3 | Budget |
| 4575 | 302.00 | 2021-12-23 | 77 | 6 | 3 | Actual |
| 4576 | 91.00 | 2021-12-23 | 78 | 6 | 3 | Actual |
| 4577 | 90.00 | 2021-12-23 | 78 | 6 | 3 | Budget |
| 4578 | 380.00 | 2021-12-23 | 80 | 6 | 3 | Budget |
| 4579 | 345.00 | 2021-12-23 | 80 | 6 | 3 | Actual |
| 4580 | 214.00 | 2021-12-23 | 81 | 6 | 3 | Actual |
| 4581 | 200.00 | 2021-12-23 | 81 | 6 | 3 | Budget |
| 4582 | 20.00 | 2021-12-23 | 82 | 6 | 3 | Budget |
| 4583 | 21.00 | 2021-12-23 | 82 | 6 | 3 | Actual |
| 4584 | 74.00 | 2021-12-23 | 83 | 6 | 3 | Actual |
| 4585 | 80.00 | 2021-12-23 | 83 | 6 | 3 | Budget |
| 4586 | 70.00 | 2021-12-23 | 84 | 6 | 3 | Budget |
| 4587 | 62.00 | 2021-12-23 | 84 | 6 | 3 | Actual |
| 4588 | 59.00 | 2021-12-23 | 85 | 6 | 3 | Actual |
| 4589 | 60.00 | 2021-12-23 | 85 | 6 | 3 | Budget |
| 4590 | 280.00 | 2021-12-23 | 87 | 6 | 3 | Budget |
| 4591 | 315.00 | 2021-12-23 | 87 | 6 | 3 | Actual |
| 4592 | 122.00 | 2021-12-23 | 89 | 6 | 3 | Actual |
| 4593 | 186.00 | 2021-12-23 | 90 | 6 | 3 | Actual |
| 4594 | -149.00 | 2021-12-23 | 91 | 6 | 3 | Actual |
| 4595 | 249.00 | 2021-12-23 | 92 | 6 | 3 | Actual |
| 4596 | 9518.00 | 2021-12-23 | 94 | 6 | 3 | Actual |
| 4597 | 7.00 | 2021-12-23 | 96 | 6 | 3 | Actual |
| 4598 | 267.00 | 2021-12-23 | 97 | 6 | 3 | Actual |
| 4599 | 45000.00 | 2021-12-23 | 99 | 6 | 3 | Actual |
| 4600 | 208944.00 | 2021-12-23 | 101 | 6 | 3 | Actual |
| 4601 | 250700.00 | 2021-12-23 | 101 | 6 | 3 | Budget |
| 4602 | 256527.00 | 2021-12-23 | 4 | 7 | 3 | Actual |
| 4603 | 261945.00 | 2021-12-23 | 6 | 7 | 3 | Actual |
| 4604 | 8705.00 | 2021-12-23 | 7 | 7 | 3 | Actual |
| 4605 | 5238.00 | 2021-12-23 | 8 | 7 | 3 | Actual |
| 4606 | 38113.00 | 2021-12-23 | 13 | 7 | 3 | Actual |
| 4607 | 25670.00 | 2021-12-23 | 14 | 7 | 3 | Actual |
| 4608 | 55008.00 | 2021-12-23 | 15 | 7 | 3 | Actual |
| 4609 | 13720.00 | 2021-12-23 | 18 | 7 | 3 | Actual |
| 4610 | 43720.00 | 2021-12-23 | 19 | 7 | 3 | Actual |
| 4611 | 13445.00 | 2021-12-23 | 20 | 7 | 3 | Actual |
| 4612 | 60729.00 | 2021-12-23 | 21 | 7 | 3 | Actual |
| 4613 | 11652.00 | 2021-12-23 | 22 | 7 | 3 | Actual |
| 4614 | 4908.00 | 2021-12-23 | 23 | 7 | 3 | Actual |
| 4615 | 23396.00 | 2021-12-23 | 24 | 7 | 3 | Actual |
| 4616 | 20681.00 | 2021-12-23 | 28 | 7 | 3 | Actual |
| 4617 | 190620.00 | 2021-12-23 | 29 | 7 | 3 | Actual |
| 4618 | 50539.00 | 2021-12-23 | 31 | 7 | 3 | Actual |
| 4619 | 30181.00 | 2021-12-23 | 32 | 7 | 3 | Actual |
| 4620 | 27972.00 | 2021-12-23 | 33 | 7 | 3 | Actual |
| 4621 | 17419.00 | 2021-12-23 | 34 | 7 | 3 | Actual |
| 4622 | 171450.00 | 2021-12-23 | 35 | 7 | 3 | Actual |
| 4623 | 155982.00 | 2021-12-23 | 37 | 7 | 3 | Actual |
| 4624 | 35743.00 | 2021-12-23 | 38 | 7 | 3 | Actual |
| 4625 | 57680.00 | 2021-12-23 | 39 | 7 | 3 | Actual |
| 4626 | 30181.00 | 2021-12-23 | 40 | 7 | 3 | Actual |
| 4627 | 16771.00 | 2021-12-23 | 43 | 7 | 3 | Actual |
| 4628 | 65087.00 | 2021-12-23 | 46 | 7 | 3 | Actual |
| 4629 | 8640.00 | 2021-12-23 | 60 | 7 | 3 | Actual |
| 4630 | 8100.00 | 2021-12-23 | 60 | 7 | 3 | Budget |
| 4631 | 750.00 | 2021-12-23 | 61 | 7 | 3 | Budget |
| 4632 | 864.00 | 2021-12-23 | 61 | 7 | 3 | Actual |
| 4633 | 691.00 | 2021-12-23 | 62 | 7 | 3 | Actual |
| 4634 | 550.00 | 2021-12-23 | 62 | 7 | 3 | Budget |
| 4635 | 100.00 | 2021-12-23 | 65 | 7 | 3 | Budget |
| 4636 | 140.00 | 2021-12-23 | 65 | 7 | 3 | Actual |
| 4637 | 127.00 | 2021-12-23 | 66 | 7 | 3 | Actual |
| 4638 | 100.00 | 2021-12-23 | 66 | 7 | 3 | Budget |
| 4639 | 60.00 | 2021-12-23 | 67 | 7 | 3 | Budget |
| 4640 | 64.00 | 2021-12-23 | 67 | 7 | 3 | Actual |
| 18668 | 82.00 | 2023-01-22 | 92 | 7 | 3 | Actual |
| 18669 | 19.00 | 2023-01-22 | 94 | 7 | 3 | Actual |
| 18670 | 2.00 | 2023-01-22 | 96 | 7 | 3 | Actual |
| 18671 | 27168.00 | 2023-01-22 | 100 | 7 | 3 | Actual |
| 19581 | 87009.00 | 2023-02-22 | 60 | 1 | 3 | Actual |
| 19582 | 10713.00 | 2023-02-22 | 61 | 1 | 3 | Actual |
| 19583 | 8927.00 | 2023-02-22 | 62 | 1 | 3 | Actual |
| 19584 | 1290.00 | 2023-02-22 | 65 | 1 | 3 | Actual |
| 19585 | 1173.00 | 2023-02-22 | 66 | 1 | 3 | Actual |
| 19586 | 585.00 | 2023-02-22 | 67 | 1 | 3 | Actual |
| 19587 | 435.00 | 2023-02-22 | 68 | 1 | 3 | Actual |
| 19588 | 129.00 | 2023-02-22 | 69 | 1 | 3 | Actual |
| 19589 | 195.00 | 2023-02-22 | 71 | 1 | 3 | Actual |
| 19590 | 760.00 | 2023-02-22 | 73 | 1 | 3 | Actual |
| 19591 | 501.00 | 2023-02-22 | 74 | 1 | 3 | Actual |
| 19592 | 817.00 | 2023-02-22 | 76 | 1 | 3 | Actual |
| 19593 | 1471.00 | 2023-02-22 | 77 | 1 | 3 | Actual |
| 19594 | 388.00 | 2023-02-22 | 78 | 1 | 3 | Actual |
| 19595 | 1543.00 | 2023-02-22 | 80 | 1 | 3 | Actual |
| 19596 | 955.00 | 2023-02-22 | 81 | 1 | 3 | Actual |
| 19597 | 96.00 | 2023-02-22 | 82 | 1 | 3 | Actual |
| 19598 | 334.00 | 2023-02-22 | 83 | 1 | 3 | Actual |
| 19599 | 288.00 | 2023-02-22 | 84 | 1 | 3 | Actual |
| 19600 | 267.00 | 2023-02-22 | 85 | 1 | 3 | Actual |
| 19601 | 1350.00 | 2023-02-22 | 87 | 1 | 3 | Actual |
| 19602 | 281.00 | 2023-02-22 | 89 | 1 | 3 | Actual |
| 19603 | 432.00 | 2023-02-22 | 90 | 1 | 3 | Actual |
| 19604 | -346.00 | 2023-02-22 | 91 | 1 | 3 | Actual |
| 19605 | 576.00 | 2023-02-22 | 92 | 1 | 3 | Actual |
| 19606 | 141.00 | 2023-02-22 | 94 | 1 | 3 | Actual |
| 19607 | 15.00 | 2023-02-22 | 96 | 1 | 3 | Actual |
| 19608 | 105644.00 | 2023-02-22 | 12 | 2 | 3 | Actual |
| 19609 | 13069.00 | 2023-02-22 | 52 | 6 | 3 | Actual |
| 19610 | 9802.00 | 2023-02-22 | 53 | 6 | 3 | Actual |
| 19611 | 375.00 | 2023-02-22 | 54 | 6 | 3 | Actual |
| 19612 | 91311.00 | 2023-02-22 | 56 | 6 | 3 | Actual |
| 19613 | 61175.00 | 2023-02-22 | 60 | 6 | 3 | Actual |
| 19614 | 5649.00 | 2023-02-22 | 61 | 6 | 3 | Actual |
| 19615 | 5021.00 | 2023-02-22 | 62 | 6 | 3 | Actual |
| 19616 | 9802.00 | 2023-02-22 | 63 | 6 | 3 | Actual |
| 19617 | 770.00 | 2023-02-22 | 65 | 6 | 3 | Actual |
| 19618 | 700.00 | 2023-02-22 | 66 | 6 | 3 | Actual |
| 19619 | 352.00 | 2023-02-22 | 67 | 6 | 3 | Actual |
| 19620 | 264.00 | 2023-02-22 | 68 | 6 | 3 | Actual |
| 19621 | 77.00 | 2023-02-22 | 69 | 6 | 3 | Actual |
| 19622 | 114.00 | 2023-02-22 | 71 | 6 | 3 | Actual |
| 19623 | 653.00 | 2023-02-22 | 72 | 6 | 3 | Actual |
| 19624 | 486.00 | 2023-02-22 | 73 | 6 | 3 | Actual |
| 19625 | 410.00 | 2023-02-22 | 74 | 6 | 3 | Actual |
| 19626 | 3227.00 | 2023-02-22 | 76 | 6 | 3 | Actual |
| 19627 | 1009.00 | 2023-02-22 | 77 | 6 | 3 | Actual |
| 19628 | 278.00 | 2023-02-22 | 78 | 6 | 3 | Actual |
| 19629 | 1051.00 | 2023-02-22 | 80 | 6 | 3 | Actual |
| 19630 | 650.00 | 2023-02-22 | 81 | 6 | 3 | Actual |
| 19631 | 63.00 | 2023-02-22 | 82 | 6 | 3 | Actual |
| 19632 | 220.00 | 2023-02-22 | 83 | 6 | 3 | Actual |
| 19633 | 182.00 | 2023-02-22 | 84 | 6 | 3 | Actual |
| 19634 | 176.00 | 2023-02-22 | 85 | 6 | 3 | Actual |
| 19635 | 990.00 | 2023-02-22 | 87 | 6 | 3 | Actual |
| 19636 | 178.00 | 2023-02-22 | 89 | 6 | 3 | Actual |
| 19637 | 273.00 | 2023-02-22 | 90 | 6 | 3 | Actual |
| 19638 | -218.00 | 2023-02-22 | 91 | 6 | 3 | Actual |
| 19639 | 365.00 | 2023-02-22 | 92 | 6 | 3 | Actual |
| 19640 | 9163.00 | 2023-02-22 | 94 | 6 | 3 | Actual |
| 19641 | 11.00 | 2023-02-22 | 96 | 6 | 3 | Actual |
| 19642 | 570.00 | 2023-02-22 | 97 | 6 | 3 | Actual |
| 19643 | 45000.00 | 2023-02-22 | 99 | 6 | 3 | Actual |
| 19644 | 326736.00 | 2023-02-22 | 101 | 6 | 3 | Actual |
| 19645 | 455501.00 | 2023-02-22 | 4 | 7 | 3 | Actual |
| 19646 | 674096.00 | 2023-02-22 | 6 | 7 | 3 | Actual |
| 19647 | 19314.00 | 2023-02-22 | 7 | 7 | 3 | Actual |
| 19648 | 13481.00 | 2023-02-22 | 8 | 7 | 3 | Actual |
| 19649 | 106170.00 | 2023-02-22 | 13 | 7 | 3 | Actual |
| 19650 | 70780.00 | 2023-02-22 | 14 | 7 | 3 | Actual |
| 19651 | 128078.00 | 2023-02-22 | 15 | 7 | 3 | Actual |
| 19652 | 17836.00 | 2023-02-22 | 18 | 7 | 3 | Actual |
| 19653 | 56836.00 | 2023-02-22 | 19 | 7 | 3 | Actual |
| 19654 | 16944.00 | 2023-02-22 | 20 | 7 | 3 | Actual |
| 19655 | 80376.00 | 2023-02-22 | 21 | 7 | 3 | Actual |
| 19656 | 15147.00 | 2023-02-22 | 22 | 7 | 3 | Actual |
| 19657 | 6318.00 | 2023-02-22 | 23 | 7 | 3 | Actual |
| 19658 | 32357.00 | 2023-02-22 | 24 | 7 | 3 | Actual |
| 19659 | 25753.00 | 2023-02-22 | 28 | 7 | 3 | Actual |
| 19660 | 262674.00 | 2023-02-22 | 29 | 7 | 3 | Actual |
| 19661 | 80902.00 | 2023-02-22 | 31 | 7 | 3 | Actual |
| 19662 | 42953.00 | 2023-02-22 | 32 | 7 | 3 | Actual |
| 19663 | 35324.00 | 2023-02-22 | 33 | 7 | 3 | Actual |
| 19664 | 45299.00 | 2023-02-22 | 34 | 7 | 3 | Actual |
| 19665 | 96969.00 | 2023-02-22 | 35 | 7 | 3 | Actual |
| 19666 | 90149.00 | 2023-02-22 | 37 | 7 | 3 | Actual |
| 19667 | 42959.00 | 2023-02-22 | 38 | 7 | 3 | Actual |
| 19668 | 73411.00 | 2023-02-22 | 39 | 7 | 3 | Actual |
| 19669 | 37583.00 | 2023-02-22 | 40 | 7 | 3 | Actual |
| 19670 | 468595.00 | 2023-02-22 | 43 | 7 | 3 | Actual |
| 19671 | 466591.00 | 2023-02-22 | 46 | 7 | 3 | Actual |
| 19672 | 22245.00 | 2023-02-22 | 60 | 7 | 3 | Actual |
| 19673 | 2739.00 | 2023-02-22 | 61 | 7 | 3 | Actual |
| 19674 | 2282.00 | 2023-02-22 | 62 | 7 | 3 | Actual |
| 19675 | 356.00 | 2023-02-22 | 65 | 7 | 3 | Actual |
| 19676 | 323.00 | 2023-02-22 | 66 | 7 | 3 | Actual |
| 19677 | 160.00 | 2023-02-22 | 67 | 7 | 3 | Actual |
| 19678 | 120.00 | 2023-02-22 | 68 | 7 | 3 | Actual |
| 19679 | 36.00 | 2023-02-22 | 69 | 7 | 3 | Actual |
| 19680 | 52.00 | 2023-02-22 | 71 | 7 | 3 | Actual |
| 19681 | 208.00 | 2023-02-22 | 73 | 7 | 3 | Actual |
| 19682 | 444.00 | 2023-02-22 | 74 | 7 | 3 | Actual |
| 19683 | 220.00 | 2023-02-22 | 76 | 7 | 3 | Actual |
| 19684 | 396.00 | 2023-02-22 | 77 | 7 | 3 | Actual |
| 19685 | 118.00 | 2023-02-22 | 78 | 7 | 3 | Actual |
| 19686 | 428.00 | 2023-02-22 | 80 | 7 | 3 | Actual |
| 19687 | 265.00 | 2023-02-22 | 81 | 7 | 3 | Actual |
| 19688 | 27.00 | 2023-02-22 | 82 | 7 | 3 | Actual |
| 19689 | 94.00 | 2023-02-22 | 83 | 7 | 3 | Actual |
| 19690 | 83.00 | 2023-02-22 | 84 | 7 | 3 | Actual |
| 19691 | 75.00 | 2023-02-22 | 85 | 7 | 3 | Actual |
| 19692 | 360.00 | 2023-02-22 | 87 | 7 | 3 | Actual |
| 19693 | 81.00 | 2023-02-22 | 89 | 7 | 3 | Actual |
| 19694 | 124.00 | 2023-02-22 | 90 | 7 | 3 | Actual |
| 19695 | -99.00 | 2023-02-22 | 91 | 7 | 3 | Actual |
| 19696 | 166.00 | 2023-02-22 | 92 | 7 | 3 | Actual |
| 19697 | 39.00 | 2023-02-22 | 94 | 7 | 3 | Actual |
| 19698 | 4.00 | 2023-02-22 | 96 | 7 | 3 | Actual |
| 19699 | 29716.00 | 2023-02-22 | 100 | 7 | 3 | Actual |
| 4641 | 48.00 | 2021-12-23 | 68 | 7 | 3 | Actual |
| 4642 | 50.00 | 2021-12-23 | 68 | 7 | 3 | Budget |
| 4643 | 14.00 | 2021-12-23 | 69 | 7 | 3 | Actual |
| 4644 | 14.00 | 2021-12-23 | 71 | 7 | 3 | Actual |
| 4645 | 40.00 | 2021-12-23 | 71 | 7 | 3 | Budget |
| 4646 | 110.00 | 2021-12-23 | 73 | 7 | 3 | Budget |
| 4647 | 88.00 | 2021-12-23 | 73 | 7 | 3 | Actual |
| 4648 | 107.00 | 2021-12-23 | 74 | 7 | 3 | Actual |
| 4649 | 100.00 | 2021-12-23 | 74 | 7 | 3 | Budget |
| 4650 | 90.00 | 2021-12-23 | 76 | 7 | 3 | Budget |
| 4651 | 102.00 | 2021-12-23 | 76 | 7 | 3 | Actual |
| 4652 | 184.00 | 2021-12-23 | 77 | 7 | 3 | Actual |
| 4653 | 200.00 | 2021-12-23 | 77 | 7 | 3 | Budget |
| 4654 | 50.00 | 2021-12-23 | 78 | 7 | 3 | Budget |
| 4655 | 54.00 | 2021-12-23 | 78 | 7 | 3 | Actual |
| 4656 | 200.00 | 2021-12-23 | 80 | 7 | 3 | Actual |
| 4657 | 200.00 | 2021-12-23 | 80 | 7 | 3 | Budget |
| 4658 | 100.00 | 2021-12-23 | 81 | 7 | 3 | Budget |
| 4659 | 124.00 | 2021-12-23 | 81 | 7 | 3 | Actual |
| 4660 | 12.00 | 2021-12-23 | 82 | 7 | 3 | Actual |
| 4661 | 10.00 | 2021-12-23 | 82 | 7 | 3 | Budget |
| 4662 | 40.00 | 2021-12-23 | 83 | 7 | 3 | Budget |
| 4663 | 42.00 | 2021-12-23 | 83 | 7 | 3 | Actual |
| 4664 | 36.00 | 2021-12-23 | 84 | 7 | 3 | Actual |
| 4665 | 40.00 | 2021-12-23 | 84 | 7 | 3 | Budget |
| 4666 | 30.00 | 2021-12-23 | 85 | 7 | 3 | Budget |
| 4667 | 34.00 | 2021-12-23 | 85 | 7 | 3 | Actual |
| 4668 | 180.00 | 2021-12-23 | 87 | 7 | 3 | Actual |
| 4669 | 200.00 | 2021-12-23 | 87 | 7 | 3 | Budget |
| 4670 | 70.00 | 2021-12-23 | 89 | 7 | 3 | Actual |
| 4671 | 106.00 | 2021-12-23 | 90 | 7 | 3 | Actual |
| 4672 | -85.00 | 2021-12-23 | 91 | 7 | 3 | Actual |
| 4673 | 142.00 | 2021-12-23 | 92 | 7 | 3 | Actual |
| 4674 | 72.00 | 2021-12-23 | 94 | 7 | 3 | Actual |
| 4675 | 4.00 | 2021-12-23 | 96 | 7 | 3 | Actual |
| 4676 | 20028.00 | 2021-12-23 | 100 | 7 | 3 | Actual |
| 5615 | 23100.00 | 2022-01-22 | 60 | 1 | 3 | Actual |
| 5616 | 20900.00 | 2022-01-22 | 60 | 1 | 3 | Budget |
| 5617 | 1900.00 | 2022-01-22 | 61 | 1 | 3 | Budget |
| 5618 | 2079.00 | 2022-01-22 | 61 | 1 | 3 | Actual |
| 5619 | 1500.00 | 2022-01-22 | 62 | 1 | 3 | Budget |
| 5620 | 2310.00 | 2022-01-22 | 62 | 1 | 3 | Actual |
| 5621 | 380.00 | 2022-01-22 | 65 | 1 | 3 | Budget |
| 5622 | 462.00 | 2022-01-22 | 65 | 1 | 3 | Actual |
| 5623 | 420.00 | 2022-01-22 | 66 | 1 | 3 | Actual |
| 5624 | 280.00 | 2022-01-22 | 66 | 1 | 3 | Budget |
| 5625 | 209.00 | 2022-01-22 | 67 | 1 | 3 | Actual |
| 5626 | 200.00 | 2022-01-22 | 67 | 1 | 3 | Budget |
| 5627 | 154.00 | 2022-01-22 | 68 | 1 | 3 | Actual |
| 5628 | 100.00 | 2022-01-22 | 68 | 1 | 3 | Budget |
| 5629 | 46.00 | 2022-01-22 | 69 | 1 | 3 | Actual |
| 5630 | 44.00 | 2022-01-22 | 71 | 1 | 3 | Actual |
| 5631 | 60.00 | 2022-01-22 | 71 | 1 | 3 | Budget |
| 5632 | 220.00 | 2022-01-22 | 73 | 1 | 3 | Budget |
| 5633 | 272.00 | 2022-01-22 | 73 | 1 | 3 | Actual |
| 5634 | 138.00 | 2022-01-22 | 74 | 1 | 3 | Actual |
| 5635 | 100.00 | 2022-01-22 | 74 | 1 | 3 | Budget |
| 5636 | 297.00 | 2022-01-22 | 76 | 1 | 3 | Actual |
| 5637 | 280.00 | 2022-01-22 | 76 | 1 | 3 | Budget |
| 5638 | 480.00 | 2022-01-22 | 77 | 1 | 3 | Budget |
| 5639 | 535.00 | 2022-01-22 | 77 | 1 | 3 | Actual |
| 5640 | 140.00 | 2022-01-22 | 78 | 1 | 3 | Actual |
| 5641 | 200.00 | 2022-01-22 | 78 | 1 | 3 | Budget |
| 5642 | 531.00 | 2022-01-22 | 80 | 1 | 3 | Actual |
| 5643 | 550.00 | 2022-01-22 | 80 | 1 | 3 | Budget |
| 5644 | 380.00 | 2022-01-22 | 81 | 1 | 3 | Budget |
| 5645 | 329.00 | 2022-01-22 | 81 | 1 | 3 | Actual |
| 5646 | 32.00 | 2022-01-22 | 82 | 1 | 3 | Actual |
| 5647 | 40.00 | 2022-01-22 | 82 | 1 | 3 | Budget |
| 5648 | 100.00 | 2022-01-22 | 83 | 1 | 3 | Budget |
| 5649 | 113.00 | 2022-01-22 | 83 | 1 | 3 | Actual |
| 5650 | 100.00 | 2022-01-22 | 84 | 1 | 3 | Budget |
| 5651 | 94.00 | 2022-01-22 | 84 | 1 | 3 | Actual |
| 5652 | 90.00 | 2022-01-22 | 85 | 1 | 3 | Actual |
| 5653 | 90.00 | 2022-01-22 | 85 | 1 | 3 | Budget |
| 5654 | 495.00 | 2022-01-22 | 87 | 1 | 3 | Actual |
| 5655 | 480.00 | 2022-01-22 | 87 | 1 | 3 | Budget |
| 5656 | 183.00 | 2022-01-22 | 89 | 1 | 3 | Actual |
| 5657 | 280.00 | 2022-01-22 | 90 | 1 | 3 | Actual |
| 5658 | -224.00 | 2022-01-22 | 91 | 1 | 3 | Actual |
| 5659 | 374.00 | 2022-01-22 | 92 | 1 | 3 | Actual |
| 5660 | 194.00 | 2022-01-22 | 94 | 1 | 3 | Actual |
| 5661 | 11.00 | 2022-01-22 | 96 | 1 | 3 | Actual |
| 5662 | 72217.00 | 2022-01-22 | 12 | 2 | 3 | Actual |
| 5663 | 1987.00 | 2022-01-22 | 52 | 6 | 3 | Actual |
| 5664 | 2200.00 | 2022-01-22 | 52 | 6 | 3 | Budget |
| 5665 | 2100.00 | 2022-01-22 | 53 | 6 | 3 | Budget |
| 5666 | 1987.00 | 2022-01-22 | 53 | 6 | 3 | Actual |
| 5667 | 7.00 | 2022-01-22 | 54 | 6 | 3 | Actual |
| 5668 | 0.00 | 2022-01-22 | 54 | 6 | 3 | Budget |
| 5669 | 59300.00 | 2022-01-22 | 56 | 6 | 3 | Budget |
| 5670 | 62400.00 | 2022-01-22 | 56 | 6 | 3 | Actual |
| 5671 | 6625.00 | 2022-01-22 | 57 | 6 | 3 | Actual |
| 5672 | 10600.00 | 2022-01-22 | 57 | 6 | 3 | Budget |
| 5673 | 13500.00 | 2022-01-22 | 60 | 6 | 3 | Budget |
| 5674 | 13720.00 | 2022-01-22 | 60 | 6 | 3 | Actual |
| 5675 | 1300.00 | 2022-01-22 | 61 | 6 | 3 | Budget |
| 5676 | 1646.00 | 2022-01-22 | 61 | 6 | 3 | Actual |
| 5677 | 823.00 | 2022-01-22 | 62 | 6 | 3 | Actual |
| 5678 | 850.00 | 2022-01-22 | 62 | 6 | 3 | Budget |
| 5679 | 2600.00 | 2022-01-22 | 63 | 6 | 3 | Budget |
| 5680 | 2981.00 | 2022-01-22 | 63 | 6 | 3 | Actual |
| 5681 | 186.00 | 2022-01-22 | 65 | 6 | 3 | Actual |
| 5682 | 200.00 | 2022-01-22 | 65 | 6 | 3 | Budget |
| 5683 | 169.00 | 2022-01-22 | 66 | 6 | 3 | Actual |
| 5684 | 200.00 | 2022-01-22 | 66 | 6 | 3 | Budget |
| 5685 | 88.00 | 2022-01-22 | 67 | 6 | 3 | Actual |
| 5686 | 100.00 | 2022-01-22 | 67 | 6 | 3 | Budget |
| 5687 | 70.00 | 2022-01-22 | 68 | 6 | 3 | Budget |
| 5688 | 67.00 | 2022-01-22 | 68 | 6 | 3 | Actual |
| 5689 | 19.00 | 2022-01-22 | 69 | 6 | 3 | Actual |
| 5690 | 32.00 | 2022-01-22 | 71 | 6 | 3 | Actual |
| 5691 | 50.00 | 2022-01-22 | 71 | 6 | 3 | Budget |
| 5692 | 398.00 | 2022-01-22 | 72 | 6 | 3 | Actual |
| 5693 | 200.00 | 2022-01-22 | 72 | 6 | 3 | Budget |
| 5694 | 120.00 | 2022-01-22 | 73 | 6 | 3 | Budget |
| 5695 | 132.00 | 2022-01-22 | 73 | 6 | 3 | Actual |
| 5696 | 100.00 | 2022-01-22 | 74 | 6 | 3 | Budget |
| 5697 | 93.00 | 2022-01-22 | 74 | 6 | 3 | Actual |
| 5698 | 922.00 | 2022-01-22 | 76 | 6 | 3 | Actual |
| 5699 | 750.00 | 2022-01-22 | 76 | 6 | 3 | Budget |
| 5700 | 299.00 | 2022-01-22 | 77 | 6 | 3 | Actual |
| 5701 | 280.00 | 2022-01-22 | 77 | 6 | 3 | Budget |
| 5702 | 90.00 | 2022-01-22 | 78 | 6 | 3 | Budget |
| 5703 | 97.00 | 2022-01-22 | 78 | 6 | 3 | Actual |
| 5704 | 380.00 | 2022-01-22 | 80 | 6 | 3 | Budget |
| 5705 | 375.00 | 2022-01-22 | 80 | 6 | 3 | Actual |
| 5706 | 232.00 | 2022-01-22 | 81 | 6 | 3 | Actual |
| 5707 | 200.00 | 2022-01-22 | 81 | 6 | 3 | Budget |
| 5708 | 24.00 | 2022-01-22 | 82 | 6 | 3 | Actual |
| 5709 | 20.00 | 2022-01-22 | 82 | 6 | 3 | Budget |
| 5710 | 80.00 | 2022-01-22 | 83 | 6 | 3 | Budget |
| 5711 | 83.00 | 2022-01-22 | 83 | 6 | 3 | Actual |
| 5712 | 73.00 | 2022-01-22 | 84 | 6 | 3 | Actual |
| 5713 | 70.00 | 2022-01-22 | 84 | 6 | 3 | Budget |
| 5714 | 66.00 | 2022-01-22 | 85 | 6 | 3 | Actual |
| 5715 | 60.00 | 2022-01-22 | 85 | 6 | 3 | Budget |
| 5716 | 315.00 | 2022-01-22 | 87 | 6 | 3 | Actual |
| 5717 | 280.00 | 2022-01-22 | 87 | 6 | 3 | Budget |
| 5718 | 142.00 | 2022-01-22 | 89 | 6 | 3 | Actual |
| 5719 | 218.00 | 2022-01-22 | 90 | 6 | 3 | Actual |
| 5720 | -174.00 | 2022-01-22 | 91 | 6 | 3 | Actual |
| 5721 | 291.00 | 2022-01-22 | 92 | 6 | 3 | Actual |
| 5722 | 12264.00 | 2022-01-22 | 94 | 6 | 3 | Actual |
| 5723 | 7.00 | 2022-01-22 | 96 | 6 | 3 | Actual |
| 5724 | 294.00 | 2022-01-22 | 97 | 6 | 3 | Actual |
| 5725 | 45000.00 | 2022-01-22 | 99 | 6 | 3 | Actual |
| 5726 | 198765.00 | 2022-01-22 | 101 | 6 | 3 | Actual |
| 5727 | 238500.00 | 2022-01-22 | 101 | 6 | 3 | Budget |
| 5728 | 303660.00 | 2022-01-22 | 4 | 7 | 3 | Actual |
| 5729 | 271633.00 | 2022-01-22 | 6 | 7 | 3 | Actual |
| 5730 | 9400.00 | 2022-01-22 | 7 | 7 | 3 | Actual |
| 5731 | 5432.00 | 2022-01-22 | 8 | 7 | 3 | Actual |
| 5732 | 41152.00 | 2022-01-22 | 13 | 7 | 3 | Actual |
| 5733 | 25261.00 | 2022-01-22 | 14 | 7 | 3 | Actual |
| 5734 | 57042.00 | 2022-01-22 | 15 | 7 | 3 | Actual |
| 5735 | 13720.00 | 2022-01-22 | 18 | 7 | 3 | Actual |
| 5736 | 43720.00 | 2022-01-22 | 19 | 7 | 3 | Actual |
| 5737 | 14406.00 | 2022-01-22 | 20 | 7 | 3 | Actual |
| 5738 | 60729.00 | 2022-01-22 | 21 | 7 | 3 | Actual |
| 5739 | 11770.00 | 2022-01-22 | 22 | 7 | 3 | Actual |
| 5740 | 4811.00 | 2022-01-22 | 23 | 7 | 3 | Actual |
| 5741 | 26134.00 | 2022-01-22 | 24 | 7 | 3 | Actual |
| 5742 | 19810.00 | 2022-01-22 | 28 | 7 | 3 | Actual |
| 5743 | 192522.00 | 2022-01-22 | 29 | 7 | 3 | Actual |
| 5744 | 52736.00 | 2022-01-22 | 31 | 7 | 3 | Actual |
| 5745 | 34311.00 | 2022-01-22 | 32 | 7 | 3 | Actual |
| 5746 | 25041.00 | 2022-01-22 | 33 | 7 | 3 | Actual |
| 5747 | 20725.00 | 2022-01-22 | 34 | 7 | 3 | Actual |
| 5748 | 126961.00 | 2022-01-22 | 35 | 7 | 3 | Actual |
| 5749 | 131466.00 | 2022-01-22 | 37 | 7 | 3 | Actual |
| 5750 | 36417.00 | 2022-01-22 | 38 | 7 | 3 | Actual |
| 5751 | 56582.00 | 2022-01-22 | 39 | 7 | 3 | Actual |
Generated 2024-09-21 15:37:36.198 UTC