[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 SKIP 868
2759 items
NOTE: Only 1000 elements of total 2759 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15576 | 19734.00 | 2022-10-23 | 60 | 7 | 3 | Actual |
| 15577 | 2024.00 | 2022-10-23 | 61 | 7 | 3 | Actual |
| 15578 | 1619.00 | 2022-10-23 | 62 | 7 | 3 | Actual |
| 15579 | 204.00 | 2022-10-23 | 65 | 7 | 3 | Actual |
| 15580 | 185.00 | 2022-10-23 | 66 | 7 | 3 | Actual |
| 15581 | 93.00 | 2022-10-23 | 67 | 7 | 3 | Actual |
| 15582 | 69.00 | 2022-10-23 | 68 | 7 | 3 | Actual |
| 15583 | 20.00 | 2022-10-23 | 69 | 7 | 3 | Actual |
| 15584 | 31.00 | 2022-10-23 | 71 | 7 | 3 | Actual |
| 15585 | 128.00 | 2022-10-23 | 73 | 7 | 3 | Actual |
| 15586 | 350.00 | 2022-10-23 | 74 | 7 | 3 | Actual |
| 15587 | 151.00 | 2022-10-23 | 76 | 7 | 3 | Actual |
| 15588 | 272.00 | 2022-10-23 | 77 | 7 | 3 | Actual |
| 15589 | 78.00 | 2022-10-23 | 78 | 7 | 3 | Actual |
| 15590 | 286.00 | 2022-10-23 | 80 | 7 | 3 | Actual |
| 15591 | 177.00 | 2022-10-23 | 81 | 7 | 3 | Actual |
| 15592 | 17.00 | 2022-10-23 | 82 | 7 | 3 | Actual |
| 15593 | 60.00 | 2022-10-23 | 83 | 7 | 3 | Actual |
| 15594 | 49.00 | 2022-10-23 | 84 | 7 | 3 | Actual |
| 15595 | 48.00 | 2022-10-23 | 85 | 7 | 3 | Actual |
| 15596 | 270.00 | 2022-10-23 | 87 | 7 | 3 | Actual |
| 15597 | 48.00 | 2022-10-23 | 89 | 7 | 3 | Actual |
| 15598 | 73.00 | 2022-10-23 | 90 | 7 | 3 | Actual |
| 15599 | -58.00 | 2022-10-23 | 91 | 7 | 3 | Actual |
| 15600 | 98.00 | 2022-10-23 | 92 | 7 | 3 | Actual |
| 15601 | 26.00 | 2022-10-23 | 94 | 7 | 3 | Actual |
| 15602 | 3.00 | 2022-10-23 | 96 | 7 | 3 | Actual |
| 15603 | 27734.00 | 2022-10-23 | 100 | 7 | 3 | Actual |
| 16516 | 96876.00 | 2022-11-22 | 60 | 1 | 3 | Actual |
| 16517 | 7952.00 | 2022-11-22 | 61 | 1 | 3 | Actual |
| 16518 | 6958.00 | 2022-11-22 | 62 | 1 | 3 | Actual |
| 16519 | 855.00 | 2022-11-22 | 65 | 1 | 3 | Actual |
| 16520 | 778.00 | 2022-11-22 | 66 | 1 | 3 | Actual |
| 16521 | 405.00 | 2022-11-22 | 67 | 1 | 3 | Actual |
| 16522 | 300.00 | 2022-11-22 | 68 | 1 | 3 | Actual |
| 16523 | 86.00 | 2022-11-22 | 69 | 1 | 3 | Actual |
| 16524 | 136.00 | 2022-11-22 | 71 | 1 | 3 | Actual |
| 16525 | 585.00 | 2022-11-22 | 73 | 1 | 3 | Actual |
| 16526 | 380.00 | 2022-11-22 | 74 | 1 | 3 | Actual |
| 16527 | 727.00 | 2022-11-22 | 76 | 1 | 3 | Actual |
| 16528 | 1309.00 | 2022-11-22 | 77 | 1 | 3 | Actual |
| 16529 | 395.00 | 2022-11-22 | 78 | 1 | 3 | Actual |
| 16530 | 1622.00 | 2022-11-22 | 80 | 1 | 3 | Actual |
| 16531 | 1004.00 | 2022-11-22 | 81 | 1 | 3 | Actual |
| 16532 | 102.00 | 2022-11-22 | 82 | 1 | 3 | Actual |
| 16533 | 358.00 | 2022-11-22 | 83 | 1 | 3 | Actual |
| 16534 | 318.00 | 2022-11-22 | 84 | 1 | 3 | Actual |
| 16535 | 287.00 | 2022-11-22 | 85 | 1 | 3 | Actual |
| 16536 | 1350.00 | 2022-11-22 | 87 | 1 | 3 | Actual |
| 16537 | 310.00 | 2022-11-22 | 89 | 1 | 3 | Actual |
| 16538 | 477.00 | 2022-11-22 | 90 | 1 | 3 | Actual |
| 16539 | -382.00 | 2022-11-22 | 91 | 1 | 3 | Actual |
| 16540 | 636.00 | 2022-11-22 | 92 | 1 | 3 | Actual |
| 16541 | 148.00 | 2022-11-22 | 94 | 1 | 3 | Actual |
| 16542 | 15.00 | 2022-11-22 | 96 | 1 | 3 | Actual |
| 16543 | 146656.00 | 2022-11-22 | 12 | 2 | 3 | Actual |
| 16544 | 4150.00 | 2022-11-22 | 52 | 6 | 3 | Actual |
| 16545 | 12451.00 | 2022-11-22 | 53 | 6 | 3 | Actual |
| 16546 | 507.00 | 2022-11-22 | 54 | 6 | 3 | Actual |
| 16547 | 108459.00 | 2022-11-22 | 56 | 6 | 3 | Actual |
| 16548 | 41506.00 | 2022-11-22 | 57 | 6 | 3 | Actual |
| 16549 | 64584.00 | 2022-11-22 | 60 | 6 | 3 | Actual |
| 16550 | 6626.00 | 2022-11-22 | 61 | 6 | 3 | Actual |
| 16551 | 4638.00 | 2022-11-22 | 62 | 6 | 3 | Actual |
| 16552 | 20753.00 | 2022-11-22 | 63 | 6 | 3 | Actual |
| 16553 | 580.00 | 2022-11-22 | 65 | 6 | 3 | Actual |
| 16554 | 527.00 | 2022-11-22 | 66 | 6 | 3 | Actual |
| 16555 | 270.00 | 2022-11-22 | 67 | 6 | 3 | Actual |
| 16556 | 200.00 | 2022-11-22 | 68 | 6 | 3 | Actual |
| 16557 | 58.00 | 2022-11-22 | 69 | 6 | 3 | Actual |
| 16558 | 91.00 | 2022-11-22 | 71 | 6 | 3 | Actual |
| 16559 | 415.00 | 2022-11-22 | 72 | 6 | 3 | Actual |
| 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 |
| 32578 | 329388.00 | 2024-02-22 | 29 | 7 | 3 | Actual |
| 32579 | 108869.00 | 2024-02-22 | 31 | 7 | 3 | Actual |
| 32580 | 51467.00 | 2024-02-22 | 32 | 7 | 3 | Actual |
| 32581 | 46513.00 | 2024-02-22 | 33 | 7 | 3 | Actual |
| 32582 | 31873.00 | 2024-02-22 | 34 | 7 | 3 | Actual |
| 32583 | 129629.00 | 2024-02-22 | 35 | 7 | 3 | Actual |
| 32584 | 121427.00 | 2024-02-22 | 37 | 7 | 3 | Actual |
| 32585 | 62516.00 | 2024-02-22 | 38 | 7 | 3 | Actual |
| 32586 | 107870.00 | 2024-02-22 | 39 | 7 | 3 | Actual |
| 32587 | 51467.00 | 2024-02-22 | 40 | 7 | 3 | Actual |
| 32588 | 45600.00 | 2024-02-22 | 43 | 7 | 3 | Actual |
| 32589 | 161682.00 | 2024-02-22 | 46 | 7 | 3 | Actual |
| 32590 | 21114.00 | 2024-02-22 | 60 | 7 | 3 | Actual |
| 32591 | 1733.00 | 2024-02-22 | 61 | 7 | 3 | Actual |
| 32592 | 1083.00 | 2024-02-22 | 62 | 7 | 3 | Actual |
| 32593 | 185.00 | 2024-02-22 | 65 | 7 | 3 | Actual |
| 32594 | 167.00 | 2024-02-22 | 66 | 7 | 3 | Actual |
| 32595 | 90.00 | 2024-02-22 | 67 | 7 | 3 | Actual |
| 32596 | 68.00 | 2024-02-22 | 68 | 7 | 3 | Actual |
| 32597 | 19.00 | 2024-02-22 | 69 | 7 | 3 | Actual |
| 32598 | 29.00 | 2024-02-22 | 71 | 7 | 3 | Actual |
| 32599 | 146.00 | 2024-02-22 | 73 | 7 | 3 | Actual |
| 32600 | 193.00 | 2024-02-22 | 74 | 7 | 3 | Actual |
| 32601 | 203.00 | 2024-02-22 | 76 | 7 | 3 | Actual |
| 32602 | 365.00 | 2024-02-22 | 77 | 7 | 3 | Actual |
| 32603 | 134.00 | 2024-02-22 | 78 | 7 | 3 | Actual |
| 32604 | 520.00 | 2024-02-22 | 80 | 7 | 3 | Actual |
| 32605 | 322.00 | 2024-02-22 | 81 | 7 | 3 | Actual |
| 32606 | 34.00 | 2024-02-22 | 82 | 7 | 3 | Actual |
| 32607 | 118.00 | 2024-02-22 | 83 | 7 | 3 | Actual |
| 32608 | 107.00 | 2024-02-22 | 84 | 7 | 3 | Actual |
| 32609 | 94.00 | 2024-02-22 | 85 | 7 | 3 | Actual |
| 32610 | 405.00 | 2024-02-22 | 87 | 7 | 3 | Actual |
| 32611 | 139.00 | 2024-02-22 | 89 | 7 | 3 | Actual |
| 32612 | 214.00 | 2024-02-22 | 90 | 7 | 3 | Actual |
| 32613 | -171.00 | 2024-02-22 | 91 | 7 | 3 | Actual |
| 32614 | 285.00 | 2024-02-22 | 92 | 7 | 3 | Actual |
| 32615 | 17.00 | 2024-02-22 | 94 | 7 | 3 | Actual |
| 32616 | 6.00 | 2024-02-22 | 96 | 7 | 3 | Actual |
| 32617 | 42320.00 | 2024-02-22 | 100 | 7 | 3 | Actual |
| 33623 | 76797.00 | 2024-03-24 | 60 | 1 | 3 | Actual |
| 33624 | 7880.00 | 2024-03-24 | 61 | 1 | 3 | Actual |
| 33625 | 7880.00 | 2024-03-24 | 62 | 1 | 3 | Actual |
| 33626 | 1307.00 | 2024-03-24 | 65 | 1 | 3 | Actual |
| 33627 | 1190.00 | 2024-03-24 | 66 | 1 | 3 | Actual |
| 33628 | 583.00 | 2024-03-24 | 67 | 1 | 3 | Actual |
| 33629 | 441.00 | 2024-03-24 | 68 | 1 | 3 | Actual |
| 33630 | 131.00 | 2024-03-24 | 69 | 1 | 3 | Actual |
| 33631 | 205.00 | 2024-03-24 | 71 | 1 | 3 | Actual |
| 33632 | 778.00 | 2024-03-24 | 73 | 1 | 3 | Actual |
| 33633 | 395.00 | 2024-03-24 | 74 | 1 | 3 | Actual |
| 33634 | 842.00 | 2024-03-24 | 76 | 1 | 3 | Actual |
| 33635 | 1517.00 | 2024-03-24 | 77 | 1 | 3 | Actual |
| 33636 | 401.00 | 2024-03-24 | 78 | 1 | 3 | Actual |
| 33637 | 1587.00 | 2024-03-24 | 80 | 1 | 3 | Actual |
| 33638 | 983.00 | 2024-03-24 | 81 | 1 | 3 | Actual |
| 33639 | 98.00 | 2024-03-24 | 82 | 1 | 3 | Actual |
| 33640 | 344.00 | 2024-03-24 | 83 | 1 | 3 | Actual |
| 33641 | 293.00 | 2024-03-24 | 84 | 1 | 3 | Actual |
| 33642 | 275.00 | 2024-03-24 | 85 | 1 | 3 | Actual |
| 33643 | 1418.00 | 2024-03-24 | 87 | 1 | 3 | Actual |
| 33644 | 381.00 | 2024-03-24 | 89 | 1 | 3 | Actual |
| 33645 | 585.00 | 2024-03-24 | 90 | 1 | 3 | Actual |
| 33646 | -468.00 | 2024-03-24 | 91 | 1 | 3 | Actual |
| 3515 | 100.00 | 2021-11-22 | 65 | 7 | 3 | Budget |
| 3516 | 123.00 | 2021-11-22 | 65 | 7 | 3 | Actual |
| 3517 | 112.00 | 2021-11-22 | 66 | 7 | 3 | Actual |
| 3518 | 100.00 | 2021-11-22 | 66 | 7 | 3 | Budget |
| 3519 | 60.00 | 2021-11-22 | 67 | 7 | 3 | Budget |
| 3520 | 56.00 | 2021-11-22 | 67 | 7 | 3 | Actual |
| 3521 | 42.00 | 2021-11-22 | 68 | 7 | 3 | Actual |
| 3522 | 50.00 | 2021-11-22 | 68 | 7 | 3 | Budget |
| 3523 | 12.00 | 2021-11-22 | 69 | 7 | 3 | Actual |
| 3524 | 9.00 | 2021-11-22 | 71 | 7 | 3 | Actual |
| 3525 | 40.00 | 2021-11-22 | 71 | 7 | 3 | Budget |
| 3526 | 110.00 | 2021-11-22 | 73 | 7 | 3 | Budget |
| 3527 | 74.00 | 2021-11-22 | 73 | 7 | 3 | Actual |
| 3528 | 121.00 | 2021-11-22 | 74 | 7 | 3 | Actual |
| 3529 | 100.00 | 2021-11-22 | 74 | 7 | 3 | Budget |
| 3530 | 90.00 | 2021-11-22 | 76 | 7 | 3 | Budget |
| 3531 | 80.00 | 2021-11-22 | 76 | 7 | 3 | Actual |
| 3532 | 144.00 | 2021-11-22 | 77 | 7 | 3 | Actual |
| 3533 | 200.00 | 2021-11-22 | 77 | 7 | 3 | Budget |
| 3534 | 50.00 | 2021-11-22 | 78 | 7 | 3 | Budget |
| 3535 | 53.00 | 2021-11-22 | 78 | 7 | 3 | Actual |
| 3536 | 173.00 | 2021-11-22 | 80 | 7 | 3 | Actual |
| 3537 | 200.00 | 2021-11-22 | 80 | 7 | 3 | Budget |
| 3538 | 100.00 | 2021-11-22 | 81 | 7 | 3 | Budget |
| 3539 | 107.00 | 2021-11-22 | 81 | 7 | 3 | Actual |
| 3540 | 11.00 | 2021-11-22 | 82 | 7 | 3 | Actual |
| 3541 | 10.00 | 2021-11-22 | 82 | 7 | 3 | Budget |
| 3542 | 40.00 | 2021-11-22 | 83 | 7 | 3 | Budget |
| 3543 | 40.00 | 2021-11-22 | 83 | 7 | 3 | Actual |
| 3544 | 36.00 | 2021-11-22 | 84 | 7 | 3 | Actual |
| 3545 | 40.00 | 2021-11-22 | 84 | 7 | 3 | Budget |
| 3546 | 30.00 | 2021-11-22 | 85 | 7 | 3 | Budget |
| 3547 | 32.00 | 2021-11-22 | 85 | 7 | 3 | Actual |
| 3548 | 135.00 | 2021-11-22 | 87 | 7 | 3 | Actual |
| 3549 | 200.00 | 2021-11-22 | 87 | 7 | 3 | Budget |
| 3550 | 70.00 | 2021-11-22 | 89 | 7 | 3 | Actual |
| 3551 | 107.00 | 2021-11-22 | 90 | 7 | 3 | Actual |
| 3552 | -86.00 | 2021-11-22 | 91 | 7 | 3 | Actual |
| 3553 | 142.00 | 2021-11-22 | 92 | 7 | 3 | Actual |
| 3554 | 62.00 | 2021-11-22 | 94 | 7 | 3 | Actual |
| 3555 | 3.00 | 2021-11-22 | 96 | 7 | 3 | Actual |
| 3556 | 23076.00 | 2021-11-22 | 100 | 7 | 3 | Actual |
| 4491 | 20460.00 | 2021-12-23 | 60 | 1 | 3 | Actual |
| 4492 | 20900.00 | 2021-12-23 | 60 | 1 | 3 | Budget |
| 4493 | 1900.00 | 2021-12-23 | 61 | 1 | 3 | Budget |
| 4494 | 2046.00 | 2021-12-23 | 61 | 1 | 3 | Actual |
| 4495 | 1432.00 | 2021-12-23 | 62 | 1 | 3 | Actual |
| 4496 | 1500.00 | 2021-12-23 | 62 | 1 | 3 | Budget |
| 4497 | 380.00 | 2021-12-23 | 65 | 1 | 3 | Budget |
| 4498 | 347.00 | 2021-12-23 | 65 | 1 | 3 | Actual |
| 4499 | 315.00 | 2021-12-23 | 66 | 1 | 3 | Actual |
| 4500 | 280.00 | 2021-12-23 | 66 | 1 | 3 | Budget |
| 4501 | 200.00 | 2021-12-23 | 67 | 1 | 3 | Budget |
| 4502 | 160.00 | 2021-12-23 | 67 | 1 | 3 | Actual |
| 4503 | 121.00 | 2021-12-23 | 68 | 1 | 3 | Actual |
| 4504 | 100.00 | 2021-12-23 | 68 | 1 | 3 | Budget |
| 4505 | 35.00 | 2021-12-23 | 69 | 1 | 3 | Actual |
| 4506 | 44.00 | 2021-12-23 | 71 | 1 | 3 | Actual |
| 4507 | 60.00 | 2021-12-23 | 71 | 1 | 3 | Budget |
| 4508 | 220.00 | 2021-12-23 | 73 | 1 | 3 | Budget |
| 4509 | 229.00 | 2021-12-23 | 73 | 1 | 3 | Actual |
| 4510 | 112.00 | 2021-12-23 | 74 | 1 | 3 | Actual |
| 4511 | 100.00 | 2021-12-23 | 74 | 1 | 3 | Budget |
| 4512 | 280.00 | 2021-12-23 | 76 | 1 | 3 | Budget |
| 33647 | 781.00 | 2024-03-24 | 92 | 1 | 3 | Actual |
| 33648 | 50.00 | 2024-03-24 | 94 | 1 | 3 | Actual |
| 33649 | 21.00 | 2024-03-24 | 96 | 1 | 3 | Actual |
| 33650 | 68344.00 | 2024-03-24 | 12 | 2 | 3 | Actual |
| 33651 | 8040.00 | 2024-03-24 | 52 | 6 | 3 | Actual |
| 33652 | 12060.00 | 2024-03-24 | 53 | 6 | 3 | Actual |
| 33653 | 9.00 | 2024-03-24 | 54 | 6 | 3 | Actual |
| 33654 | 73600.00 | 2024-03-24 | 56 | 6 | 3 | Actual |
| 33655 | 6030.00 | 2024-03-24 | 57 | 6 | 3 | Actual |
| 33656 | 47334.00 | 2024-03-24 | 60 | 6 | 3 | Actual |
| 33657 | 5828.00 | 2024-03-24 | 61 | 6 | 3 | Actual |
| 33658 | 3400.00 | 2024-03-24 | 62 | 6 | 3 | Actual |
| 33659 | 3015.00 | 2024-03-24 | 63 | 6 | 3 | Actual |
| 33660 | 662.00 | 2024-03-24 | 65 | 6 | 3 | Actual |
| 33661 | 602.00 | 2024-03-24 | 66 | 6 | 3 | Actual |
| 33662 | 305.00 | 2024-03-24 | 67 | 6 | 3 | Actual |
| 33663 | 231.00 | 2024-03-24 | 68 | 6 | 3 | Actual |
| 33664 | 66.00 | 2024-03-24 | 69 | 6 | 3 | Actual |
| 33665 | 95.00 | 2024-03-24 | 71 | 6 | 3 | Actual |
| 33666 | 452.00 | 2024-03-24 | 72 | 6 | 3 | Actual |
| 33667 | 437.00 | 2024-03-24 | 73 | 6 | 3 | Actual |
| 33668 | 301.00 | 2024-03-24 | 74 | 6 | 3 | Actual |
| 33669 | 1714.00 | 2024-03-24 | 76 | 6 | 3 | Actual |
| 33670 | 935.00 | 2024-03-24 | 77 | 6 | 3 | Actual |
| 33671 | 263.00 | 2024-03-24 | 78 | 6 | 3 | Actual |
| 33672 | 992.00 | 2024-03-24 | 80 | 6 | 3 | Actual |
| 33673 | 614.00 | 2024-03-24 | 81 | 6 | 3 | Actual |
| 33674 | 59.00 | 2024-03-24 | 82 | 6 | 3 | Actual |
| 33675 | 205.00 | 2024-03-24 | 83 | 6 | 3 | Actual |
| 33676 | 168.00 | 2024-03-24 | 84 | 6 | 3 | Actual |
| 33677 | 164.00 | 2024-03-24 | 85 | 6 | 3 | Actual |
| 33678 | 945.00 | 2024-03-24 | 87 | 6 | 3 | Actual |
| 33679 | 218.00 | 2024-03-24 | 89 | 6 | 3 | Actual |
| 33680 | 336.00 | 2024-03-24 | 90 | 6 | 3 | Actual |
| 33681 | -269.00 | 2024-03-24 | 91 | 6 | 3 | Actual |
| 33682 | 448.00 | 2024-03-24 | 92 | 6 | 3 | Actual |
| 33683 | 1172.00 | 2024-03-24 | 94 | 6 | 3 | Actual |
| 33684 | 14.00 | 2024-03-24 | 96 | 6 | 3 | Actual |
| 33685 | 540.00 | 2024-03-24 | 97 | 6 | 3 | Actual |
| 33686 | 52000.00 | 2024-03-24 | 99 | 6 | 3 | Actual |
| 33687 | 201013.00 | 2024-03-24 | 101 | 6 | 3 | Actual |
| 33688 | 223107.00 | 2024-03-24 | 4 | 7 | 3 | Actual |
| 33689 | 416170.00 | 2024-03-24 | 6 | 7 | 3 | Actual |
| 33690 | 12119.00 | 2024-03-24 | 7 | 7 | 3 | Actual |
| 33691 | 8323.00 | 2024-03-24 | 8 | 7 | 3 | Actual |
| 33692 | 68043.00 | 2024-03-24 | 13 | 7 | 3 | Actual |
| 33693 | 40784.00 | 2024-03-24 | 14 | 7 | 3 | Actual |
| 33694 | 76575.00 | 2024-03-24 | 15 | 7 | 3 | Actual |
| 33695 | 24696.00 | 2024-03-24 | 18 | 7 | 3 | Actual |
| 33696 | 78696.00 | 2024-03-24 | 19 | 7 | 3 | Actual |
| 33697 | 22226.00 | 2024-03-24 | 20 | 7 | 3 | Actual |
| 33698 | 100674.00 | 2024-03-24 | 21 | 7 | 3 | Actual |
| 33699 | 21397.00 | 2024-03-24 | 22 | 7 | 3 | Actual |
| 33700 | 8660.00 | 2024-03-24 | 23 | 7 | 3 | Actual |
| 33701 | 41665.00 | 2024-03-24 | 24 | 7 | 3 | Actual |
| 33702 | 36051.00 | 2024-03-24 | 28 | 7 | 3 | Actual |
| 33703 | 308802.00 | 2024-03-24 | 29 | 7 | 3 | Actual |
| 33704 | 96883.00 | 2024-03-24 | 31 | 7 | 3 | Actual |
| 33705 | 56614.00 | 2024-03-24 | 32 | 7 | 3 | Actual |
| 33706 | 52747.00 | 2024-03-24 | 33 | 7 | 3 | Actual |
| 33707 | 30297.00 | 2024-03-24 | 34 | 7 | 3 | Actual |
| 33708 | 227061.00 | 2024-03-24 | 35 | 7 | 3 | Actual |
| 33709 | 206300.00 | 2024-03-24 | 37 | 7 | 3 | Actual |
| 33710 | 55233.00 | 2024-03-24 | 38 | 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 |
| 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 |
| 23681 | 37996.00 | 2023-06-22 | 40 | 7 | 3 | Actual |
| 23682 | 293715.00 | 2023-06-22 | 43 | 7 | 3 | Actual |
| 23683 | 560092.00 | 2023-06-22 | 46 | 7 | 3 | Actual |
| 23684 | 11242.00 | 2023-06-22 | 60 | 7 | 3 | Actual |
| 23685 | 1153.00 | 2023-06-22 | 61 | 7 | 3 | Actual |
| 23686 | 1038.00 | 2023-06-22 | 62 | 7 | 3 | Actual |
| 23687 | 156.00 | 2023-06-22 | 65 | 7 | 3 | Actual |
| 23688 | 141.00 | 2023-06-22 | 66 | 7 | 3 | Actual |
| 23689 | 70.00 | 2023-06-22 | 67 | 7 | 3 | Actual |
| 23690 | 54.00 | 2023-06-22 | 68 | 7 | 3 | Actual |
| 23691 | 16.00 | 2023-06-22 | 69 | 7 | 3 | Actual |
| 23692 | 23.00 | 2023-06-22 | 71 | 7 | 3 | Actual |
| 23693 | 96.00 | 2023-06-22 | 73 | 7 | 3 | Actual |
| 23694 | 386.00 | 2023-06-22 | 74 | 7 | 3 | Actual |
| 23695 | 105.00 | 2023-06-22 | 76 | 7 | 3 | Actual |
| 23696 | 189.00 | 2023-06-22 | 77 | 7 | 3 | Actual |
| 23697 | 59.00 | 2023-06-22 | 78 | 7 | 3 | Actual |
| 23698 | 201.00 | 2023-06-22 | 80 | 7 | 3 | Actual |
| 23699 | 124.00 | 2023-06-22 | 81 | 7 | 3 | Actual |
| 23700 | 12.00 | 2023-06-22 | 82 | 7 | 3 | Actual |
| 23701 | 42.00 | 2023-06-22 | 83 | 7 | 3 | Actual |
| 23702 | 36.00 | 2023-06-22 | 84 | 7 | 3 | Actual |
| 23703 | 34.00 | 2023-06-22 | 85 | 7 | 3 | Actual |
| 23704 | 180.00 | 2023-06-22 | 87 | 7 | 3 | Actual |
| 23705 | 35.00 | 2023-06-22 | 89 | 7 | 3 | Actual |
| 23706 | 54.00 | 2023-06-22 | 90 | 7 | 3 | Actual |
| 23707 | -43.00 | 2023-06-22 | 91 | 7 | 3 | Actual |
| 23708 | 72.00 | 2023-06-22 | 92 | 7 | 3 | Actual |
| 23709 | 18.00 | 2023-06-22 | 94 | 7 | 3 | Actual |
| 23710 | 2.00 | 2023-06-22 | 96 | 7 | 3 | Actual |
| 23711 | 28584.00 | 2023-06-22 | 100 | 7 | 3 | Actual |
| 24622 | 86112.00 | 2023-07-23 | 60 | 1 | 3 | Actual |
| 24623 | 9719.00 | 2023-07-23 | 61 | 1 | 3 | Actual |
| 24624 | 7952.00 | 2023-07-23 | 62 | 1 | 3 | Actual |
| 24625 | 1125.00 | 2023-07-23 | 65 | 1 | 3 | Actual |
| 24626 | 1023.00 | 2023-07-23 | 66 | 1 | 3 | Actual |
| 24627 | 510.00 | 2023-07-23 | 67 | 1 | 3 | Actual |
| 24628 | 390.00 | 2023-07-23 | 68 | 1 | 3 | Actual |
| 24629 | 113.00 | 2023-07-23 | 69 | 1 | 3 | Actual |
| 24630 | 175.00 | 2023-07-23 | 71 | 1 | 3 | Actual |
| 24631 | 702.00 | 2023-07-23 | 73 | 1 | 3 | Actual |
| 24632 | 456.00 | 2023-07-23 | 74 | 1 | 3 | Actual |
| 24633 | 780.00 | 2023-07-23 | 76 | 1 | 3 | Actual |
| 24634 | 1404.00 | 2023-07-23 | 77 | 1 | 3 | Actual |
| 24635 | 398.00 | 2023-07-23 | 78 | 1 | 3 | Actual |
| 24636 | 1653.00 | 2023-07-23 | 80 | 1 | 3 | Actual |
| 24637 | 1023.00 | 2023-07-23 | 81 | 1 | 3 | Actual |
| 24638 | 106.00 | 2023-07-23 | 82 | 1 | 3 | Actual |
| 24639 | 372.00 | 2023-07-23 | 83 | 1 | 3 | Actual |
| 24640 | 333.00 | 2023-07-23 | 84 | 1 | 3 | Actual |
| 24641 | 298.00 | 2023-07-23 | 85 | 1 | 3 | Actual |
| 24642 | 1350.00 | 2023-07-23 | 87 | 1 | 3 | Actual |
| 24643 | 325.00 | 2023-07-23 | 89 | 1 | 3 | Actual |
| 24644 | 499.00 | 2023-07-23 | 90 | 1 | 3 | Actual |
| 24645 | -399.00 | 2023-07-23 | 91 | 1 | 3 | Actual |
| 24646 | 666.00 | 2023-07-23 | 92 | 1 | 3 | Actual |
| 24647 | 151.00 | 2023-07-23 | 94 | 1 | 3 | Actual |
| 24648 | 15.00 | 2023-07-23 | 96 | 1 | 3 | Actual |
| 24649 | 119408.00 | 2023-07-23 | 12 | 2 | 3 | Actual |
| 24650 | 6695.00 | 2023-07-23 | 52 | 6 | 3 | Actual |
| 24651 | 15065.00 | 2023-07-23 | 53 | 6 | 3 | Actual |
| 24652 | 5681.00 | 2023-07-23 | 54 | 6 | 3 | Actual |
| 24653 | 73813.00 | 2023-07-23 | 56 | 6 | 3 | Actual |
| 24654 | 33478.00 | 2023-07-23 | 57 | 6 | 3 | Actual |
| 24655 | 54418.00 | 2023-07-23 | 60 | 6 | 3 | Actual |
| 24656 | 5025.00 | 2023-07-23 | 61 | 6 | 3 | Actual |
| 24657 | 3350.00 | 2023-07-23 | 62 | 6 | 3 | Actual |
| 24658 | 10043.00 | 2023-07-23 | 63 | 6 | 3 | Actual |
| 24659 | 540.00 | 2023-07-23 | 65 | 6 | 3 | Actual |
| 24660 | 491.00 | 2023-07-23 | 66 | 6 | 3 | Actual |
| 24661 | 250.00 | 2023-07-23 | 67 | 6 | 3 | Actual |
| 24662 | 190.00 | 2023-07-23 | 68 | 6 | 3 | Actual |
| 24663 | 54.00 | 2023-07-23 | 69 | 6 | 3 | Actual |
| 24664 | 78.00 | 2023-07-23 | 71 | 6 | 3 | Actual |
| 24665 | 1339.00 | 2023-07-23 | 72 | 6 | 3 | Actual |
| 24666 | 377.00 | 2023-07-23 | 73 | 6 | 3 | Actual |
| 24667 | 335.00 | 2023-07-23 | 74 | 6 | 3 | Actual |
| 24668 | 3019.00 | 2023-07-23 | 76 | 6 | 3 | Actual |
| 24669 | 855.00 | 2023-07-23 | 77 | 6 | 3 | Actual |
| 24670 | 263.00 | 2023-07-23 | 78 | 6 | 3 | Actual |
| 24671 | 1029.00 | 2023-07-23 | 80 | 6 | 3 | Actual |
| 24672 | 637.00 | 2023-07-23 | 81 | 6 | 3 | Actual |
| 24673 | 64.00 | 2023-07-23 | 82 | 6 | 3 | Actual |
| 24674 | 223.00 | 2023-07-23 | 83 | 6 | 3 | Actual |
| 24675 | 192.00 | 2023-07-23 | 84 | 6 | 3 | Actual |
| 24676 | 178.00 | 2023-07-23 | 85 | 6 | 3 | Actual |
| 24677 | 900.00 | 2023-07-23 | 87 | 6 | 3 | Actual |
| 24678 | 187.00 | 2023-07-23 | 89 | 6 | 3 | Actual |
| 24679 | 288.00 | 2023-07-23 | 90 | 6 | 3 | Actual |
| 24680 | -230.00 | 2023-07-23 | 91 | 6 | 3 | Actual |
| 24681 | 384.00 | 2023-07-23 | 92 | 6 | 3 | Actual |
| 24682 | 10989.00 | 2023-07-23 | 94 | 6 | 3 | Actual |
| 24683 | 10.00 | 2023-07-23 | 96 | 6 | 3 | Actual |
| 24684 | 872.00 | 2023-07-23 | 97 | 6 | 3 | Actual |
| 24685 | 52000.00 | 2023-07-23 | 99 | 6 | 3 | Actual |
| 24686 | 334789.00 | 2023-07-23 | 101 | 6 | 3 | Actual |
| 24687 | 519570.00 | 2023-07-23 | 4 | 7 | 3 | Actual |
| 24688 | 639989.00 | 2023-07-23 | 6 | 7 | 3 | Actual |
| 24689 | 20886.00 | 2023-07-23 | 7 | 7 | 3 | Actual |
| 24690 | 12799.00 | 2023-07-23 | 8 | 7 | 3 | Actual |
| 24691 | 89278.00 | 2023-07-23 | 13 | 7 | 3 | Actual |
| 24692 | 58239.00 | 2023-07-23 | 14 | 7 | 3 | Actual |
| 24693 | 125437.00 | 2023-07-23 | 15 | 7 | 3 | Actual |
| 24694 | 17836.00 | 2023-07-23 | 18 | 7 | 3 | Actual |
| 24695 | 56836.00 | 2023-07-23 | 19 | 7 | 3 | Actual |
| 24696 | 18727.00 | 2023-07-23 | 20 | 7 | 3 | Actual |
| 24697 | 75992.00 | 2023-07-23 | 21 | 7 | 3 | Actual |
| 24698 | 15301.00 | 2023-07-23 | 22 | 7 | 3 | Actual |
| 24699 | 6381.00 | 2023-07-23 | 23 | 7 | 3 | Actual |
| 24700 | 32680.00 | 2023-07-23 | 24 | 7 | 3 | Actual |
| 24701 | 26036.00 | 2023-07-23 | 28 | 7 | 3 | Actual |
| 24702 | 260196.00 | 2023-07-23 | 29 | 7 | 3 | Actual |
| 24703 | 70789.00 | 2023-07-23 | 31 | 7 | 3 | Actual |
| 24704 | 42540.00 | 2023-07-23 | 32 | 7 | 3 | Actual |
| 24705 | 33593.00 | 2023-07-23 | 33 | 7 | 3 | Actual |
| 24706 | 49279.00 | 2023-07-23 | 34 | 7 | 3 | Actual |
| 24707 | 153251.00 | 2023-07-23 | 35 | 7 | 3 | Actual |
| 24708 | 146546.00 | 2023-07-23 | 37 | 7 | 3 | Actual |
| 24709 | 41644.00 | 2023-07-23 | 38 | 7 | 3 | Actual |
| 24710 | 68093.00 | 2023-07-23 | 39 | 7 | 3 | Actual |
| 24711 | 37996.00 | 2023-07-23 | 40 | 7 | 3 | Actual |
| 24712 | 305069.00 | 2023-07-23 | 43 | 7 | 3 | Actual |
| 24713 | 547725.00 | 2023-07-23 | 46 | 7 | 3 | Actual |
| 24714 | 11362.00 | 2023-07-23 | 60 | 7 | 3 | Actual |
| 24715 | 1049.00 | 2023-07-23 | 61 | 7 | 3 | Actual |
| 24716 | 816.00 | 2023-07-23 | 62 | 7 | 3 | Actual |
| 24717 | 126.00 | 2023-07-23 | 65 | 7 | 3 | Actual |
| 24718 | 114.00 | 2023-07-23 | 66 | 7 | 3 | Actual |
| 33711 | 92888.00 | 2024-03-24 | 39 | 7 | 3 | Actual |
| 4641 | 48.00 | 2021-12-23 | 68 | 7 | 3 | Actual |
| 33712 | 52611.00 | 2024-03-24 | 40 | 7 | 3 | Actual |
| 4642 | 50.00 | 2021-12-23 | 68 | 7 | 3 | Budget |
| 33713 | -120253.00 | 2024-03-24 | 43 | 7 | 3 | Actual |
| 4643 | 14.00 | 2021-12-23 | 69 | 7 | 3 | Actual |
| 33714 | 79019.00 | 2024-03-24 | 46 | 7 | 3 | Actual |
| 4644 | 14.00 | 2021-12-23 | 71 | 7 | 3 | Actual |
| 33715 | 18113.00 | 2024-03-24 | 60 | 7 | 3 | Actual |
| 4645 | 40.00 | 2021-12-23 | 71 | 7 | 3 | Budget |
| 33716 | 1859.00 | 2024-03-24 | 61 | 7 | 3 | Actual |
| 4646 | 110.00 | 2021-12-23 | 73 | 7 | 3 | Budget |
| 33717 | 1673.00 | 2024-03-24 | 62 | 7 | 3 | Actual |
| 4647 | 88.00 | 2021-12-23 | 73 | 7 | 3 | Actual |
| 33718 | 304.00 | 2024-03-24 | 65 | 7 | 3 | Actual |
| 4648 | 107.00 | 2021-12-23 | 74 | 7 | 3 | Actual |
| 33719 | 276.00 | 2024-03-24 | 66 | 7 | 3 | Actual |
| 4649 | 100.00 | 2021-12-23 | 74 | 7 | 3 | Budget |
| 33720 | 139.00 | 2024-03-24 | 67 | 7 | 3 | Actual |
| 4650 | 90.00 | 2021-12-23 | 76 | 7 | 3 | Budget |
| 33721 | 105.00 | 2024-03-24 | 68 | 7 | 3 | Actual |
| 4651 | 102.00 | 2021-12-23 | 76 | 7 | 3 | Actual |
| 33722 | 30.00 | 2024-03-24 | 69 | 7 | 3 | Actual |
| 4652 | 184.00 | 2021-12-23 | 77 | 7 | 3 | Actual |
| 33723 | 44.00 | 2024-03-24 | 71 | 7 | 3 | Actual |
| 4653 | 200.00 | 2021-12-23 | 77 | 7 | 3 | Budget |
| 33724 | 185.00 | 2024-03-24 | 73 | 7 | 3 | Actual |
| 4654 | 50.00 | 2021-12-23 | 78 | 7 | 3 | Budget |
| 33725 | 315.00 | 2024-03-24 | 74 | 7 | 3 | Actual |
| 4655 | 54.00 | 2021-12-23 | 78 | 7 | 3 | Actual |
| 33726 | 200.00 | 2024-03-24 | 76 | 7 | 3 | Actual |
| 4656 | 200.00 | 2021-12-23 | 80 | 7 | 3 | Actual |
| 33727 | 361.00 | 2024-03-24 | 77 | 7 | 3 | Actual |
| 4657 | 200.00 | 2021-12-23 | 80 | 7 | 3 | Budget |
| 33728 | 96.00 | 2024-03-24 | 78 | 7 | 3 | Actual |
| 4658 | 100.00 | 2021-12-23 | 81 | 7 | 3 | Budget |
| 33729 | 362.00 | 2024-03-24 | 80 | 7 | 3 | Actual |
| 4659 | 124.00 | 2021-12-23 | 81 | 7 | 3 | Actual |
| 33730 | 224.00 | 2024-03-24 | 81 | 7 | 3 | Actual |
| 4660 | 12.00 | 2021-12-23 | 82 | 7 | 3 | Actual |
| 33731 | 22.00 | 2024-03-24 | 82 | 7 | 3 | Actual |
| 4661 | 10.00 | 2021-12-23 | 82 | 7 | 3 | Budget |
| 33732 | 76.00 | 2024-03-24 | 83 | 7 | 3 | Actual |
| 4662 | 40.00 | 2021-12-23 | 83 | 7 | 3 | Budget |
| 33733 | 63.00 | 2024-03-24 | 84 | 7 | 3 | Actual |
| 4663 | 42.00 | 2021-12-23 | 83 | 7 | 3 | Actual |
| 33734 | 60.00 | 2024-03-24 | 85 | 7 | 3 | Actual |
| 4664 | 36.00 | 2021-12-23 | 84 | 7 | 3 | Actual |
| 33735 | 338.00 | 2024-03-24 | 87 | 7 | 3 | Actual |
| 4665 | 40.00 | 2021-12-23 | 84 | 7 | 3 | Budget |
| 33736 | 82.00 | 2024-03-24 | 89 | 7 | 3 | Actual |
| 4666 | 30.00 | 2021-12-23 | 85 | 7 | 3 | Budget |
| 33737 | 126.00 | 2024-03-24 | 90 | 7 | 3 | Actual |
| 4667 | 34.00 | 2021-12-23 | 85 | 7 | 3 | Actual |
| 33738 | -101.00 | 2024-03-24 | 91 | 7 | 3 | Actual |
| 4668 | 180.00 | 2021-12-23 | 87 | 7 | 3 | Actual |
| 33739 | 168.00 | 2024-03-24 | 92 | 7 | 3 | Actual |
| 4669 | 200.00 | 2021-12-23 | 87 | 7 | 3 | Budget |
| 33740 | 11.00 | 2024-03-24 | 94 | 7 | 3 | Actual |
| 4670 | 70.00 | 2021-12-23 | 89 | 7 | 3 | Actual |
| 33741 | 5.00 | 2024-03-24 | 96 | 7 | 3 | Actual |
| 4671 | 106.00 | 2021-12-23 | 90 | 7 | 3 | Actual |
| 33742 | 37226.00 | 2024-03-24 | 100 | 7 | 3 | Actual |
| 4672 | -85.00 | 2021-12-23 | 91 | 7 | 3 | Actual |
| 34773 | 74382.00 | 2024-04-22 | 60 | 1 | 3 | Actual |
| 4673 | 142.00 | 2021-12-23 | 92 | 7 | 3 | Actual |
| 34774 | 7632.00 | 2024-04-22 | 61 | 1 | 3 | Actual |
| 4674 | 72.00 | 2021-12-23 | 94 | 7 | 3 | Actual |
| 34775 | 5342.00 | 2024-04-22 | 62 | 1 | 3 | Actual |
| 4675 | 4.00 | 2021-12-23 | 96 | 7 | 3 | Actual |
| 34776 | 1007.00 | 2024-04-22 | 65 | 1 | 3 | Actual |
| 4676 | 20028.00 | 2021-12-23 | 100 | 7 | 3 | Actual |
| 34777 | 916.00 | 2024-04-22 | 66 | 1 | 3 | Actual |
| 5615 | 23100.00 | 2022-01-22 | 60 | 1 | 3 | Actual |
| 34778 | 462.00 | 2024-04-22 | 67 | 1 | 3 | Actual |
| 5616 | 20900.00 | 2022-01-22 | 60 | 1 | 3 | Budget |
| 34779 | 347.00 | 2024-04-22 | 68 | 1 | 3 | Actual |
| 5617 | 1900.00 | 2022-01-22 | 61 | 1 | 3 | Budget |
| 34780 | 101.00 | 2024-04-22 | 69 | 1 | 3 | Actual |
| 5618 | 2079.00 | 2022-01-22 | 61 | 1 | 3 | Actual |
| 34781 | 150.00 | 2024-04-22 | 71 | 1 | 3 | Actual |
| 5619 | 1500.00 | 2022-01-22 | 62 | 1 | 3 | Budget |
| 34782 | 665.00 | 2024-04-22 | 73 | 1 | 3 | Actual |
| 5620 | 2310.00 | 2022-01-22 | 62 | 1 | 3 | Actual |
| 34783 | 332.00 | 2024-04-22 | 74 | 1 | 3 | Actual |
| 5621 | 380.00 | 2022-01-22 | 65 | 1 | 3 | Budget |
| 34784 | 809.00 | 2024-04-22 | 76 | 1 | 3 | Actual |
| 5622 | 462.00 | 2022-01-22 | 65 | 1 | 3 | Actual |
| 34785 | 1455.00 | 2024-04-22 | 77 | 1 | 3 | Actual |
| 5623 | 420.00 | 2022-01-22 | 66 | 1 | 3 | Actual |
| 34786 | 423.00 | 2024-04-22 | 78 | 1 | 3 | Actual |
| 5624 | 280.00 | 2022-01-22 | 66 | 1 | 3 | Budget |
| 34787 | 1715.00 | 2024-04-22 | 80 | 1 | 3 | Actual |
| 5625 | 209.00 | 2022-01-22 | 67 | 1 | 3 | Actual |
| 34788 | 1061.00 | 2024-04-22 | 81 | 1 | 3 | Actual |
| 5626 | 200.00 | 2022-01-22 | 67 | 1 | 3 | Budget |
| 34789 | 107.00 | 2024-04-22 | 82 | 1 | 3 | Actual |
| 5627 | 154.00 | 2022-01-22 | 68 | 1 | 3 | Actual |
| 34790 | 375.00 | 2024-04-22 | 83 | 1 | 3 | Actual |
| 5628 | 100.00 | 2022-01-22 | 68 | 1 | 3 | Budget |
| 34791 | 323.00 | 2024-04-22 | 84 | 1 | 3 | Actual |
| 5629 | 46.00 | 2022-01-22 | 69 | 1 | 3 | Actual |
| 34792 | 300.00 | 2024-04-22 | 85 | 1 | 3 | Actual |
| 5630 | 44.00 | 2022-01-22 | 71 | 1 | 3 | Actual |
| 34793 | 1485.00 | 2024-04-22 | 87 | 1 | 3 | Actual |
| 5631 | 60.00 | 2022-01-22 | 71 | 1 | 3 | Budget |
| 34794 | 421.00 | 2024-04-22 | 89 | 1 | 3 | Actual |
| 5632 | 220.00 | 2022-01-22 | 73 | 1 | 3 | Budget |
| 34795 | 646.00 | 2024-04-22 | 90 | 1 | 3 | Actual |
| 5633 | 272.00 | 2022-01-22 | 73 | 1 | 3 | Actual |
| 34796 | -517.00 | 2024-04-22 | 91 | 1 | 3 | Actual |
| 5634 | 138.00 | 2022-01-22 | 74 | 1 | 3 | Actual |
| 34797 | 862.00 | 2024-04-22 | 92 | 1 | 3 | Actual |
| 5635 | 100.00 | 2022-01-22 | 74 | 1 | 3 | Budget |
| 34798 | 54.00 | 2024-04-22 | 94 | 1 | 3 | Actual |
| 5636 | 297.00 | 2022-01-22 | 76 | 1 | 3 | Actual |
| 34799 | 22.00 | 2024-04-22 | 96 | 1 | 3 | Actual |
| 5637 | 280.00 | 2022-01-22 | 76 | 1 | 3 | Budget |
| 34800 | 109897.00 | 2024-04-22 | 12 | 2 | 3 | Actual |
| 5638 | 480.00 | 2022-01-22 | 77 | 1 | 3 | Budget |
| 34801 | 6660.00 | 2024-04-22 | 52 | 6 | 3 | Actual |
| 5639 | 535.00 | 2022-01-22 | 77 | 1 | 3 | Actual |
| 34802 | 9990.00 | 2024-04-22 | 53 | 6 | 3 | Actual |
| 5640 | 140.00 | 2022-01-22 | 78 | 1 | 3 | Actual |
| 34803 | 338.00 | 2024-04-22 | 54 | 6 | 3 | Actual |
| 5641 | 200.00 | 2022-01-22 | 78 | 1 | 3 | Budget |
| 34804 | 99475.00 | 2024-04-22 | 56 | 6 | 3 | Actual |
| 5642 | 531.00 | 2022-01-22 | 80 | 1 | 3 | Actual |
| 5643 | 550.00 | 2022-01-22 | 80 | 1 | 3 | Budget |
| 34805 | 4995.00 | 2024-04-22 | 57 | 6 | 3 | Actual |
| 5644 | 380.00 | 2022-01-22 | 81 | 1 | 3 | Budget |
| 34806 | 44436.00 | 2024-04-22 | 60 | 6 | 3 | Actual |
| 5645 | 329.00 | 2022-01-22 | 81 | 1 | 3 | Actual |
| 34807 | 4559.00 | 2024-04-22 | 61 | 6 | 3 | Actual |
| 5646 | 32.00 | 2022-01-22 | 82 | 1 | 3 | Actual |
| 34808 | 4559.00 | 2024-04-22 | 62 | 6 | 3 | Actual |
| 5647 | 40.00 | 2022-01-22 | 82 | 1 | 3 | Budget |
| 34809 | 12488.00 | 2024-04-22 | 63 | 6 | 3 | Actual |
| 5648 | 100.00 | 2022-01-22 | 83 | 1 | 3 | Budget |
| 34810 | 935.00 | 2024-04-22 | 65 | 6 | 3 | Actual |
| 5649 | 113.00 | 2022-01-22 | 83 | 1 | 3 | Actual |
| 34811 | 850.00 | 2024-04-22 | 66 | 6 | 3 | Actual |
| 5650 | 100.00 | 2022-01-22 | 84 | 1 | 3 | Budget |
| 34812 | 420.00 | 2024-04-22 | 67 | 6 | 3 | Actual |
| 5651 | 94.00 | 2022-01-22 | 84 | 1 | 3 | Actual |
| 34813 | 315.00 | 2024-04-22 | 68 | 6 | 3 | Actual |
| 5652 | 90.00 | 2022-01-22 | 85 | 1 | 3 | Actual |
| 34814 | 94.00 | 2024-04-22 | 69 | 6 | 3 | Actual |
| 5653 | 90.00 | 2022-01-22 | 85 | 1 | 3 | Budget |
| 34815 | 137.00 | 2024-04-22 | 71 | 6 | 3 | Actual |
| 5654 | 495.00 | 2022-01-22 | 87 | 1 | 3 | Actual |
| 34816 | 749.00 | 2024-04-22 | 72 | 6 | 3 | Actual |
| 5655 | 480.00 | 2022-01-22 | 87 | 1 | 3 | Budget |
| 34817 | 546.00 | 2024-04-22 | 73 | 6 | 3 | Actual |
| 5656 | 183.00 | 2022-01-22 | 89 | 1 | 3 | Actual |
| 34818 | 383.00 | 2024-04-22 | 74 | 6 | 3 | Actual |
| 5657 | 280.00 | 2022-01-22 | 90 | 1 | 3 | Actual |
| 34819 | 2775.00 | 2024-04-22 | 76 | 6 | 3 | Actual |
| 5658 | -224.00 | 2022-01-22 | 91 | 1 | 3 | Actual |
| 34820 | 1040.00 | 2024-04-22 | 77 | 6 | 3 | Actual |
| 5659 | 374.00 | 2022-01-22 | 92 | 1 | 3 | Actual |
| 34821 | 269.00 | 2024-04-22 | 78 | 6 | 3 | Actual |
| 5660 | 194.00 | 2022-01-22 | 94 | 1 | 3 | Actual |
| 34822 | 1047.00 | 2024-04-22 | 80 | 6 | 3 | Actual |
| 5661 | 11.00 | 2022-01-22 | 96 | 1 | 3 | Actual |
| 34823 | 648.00 | 2024-04-22 | 81 | 6 | 3 | Actual |
| 5662 | 72217.00 | 2022-01-22 | 12 | 2 | 3 | Actual |
| 34824 | 64.00 | 2024-04-22 | 82 | 6 | 3 | Actual |
| 5663 | 1987.00 | 2022-01-22 | 52 | 6 | 3 | Actual |
| 34825 | 224.00 | 2024-04-22 | 83 | 6 | 3 | Actual |
| 5664 | 2200.00 | 2022-01-22 | 52 | 6 | 3 | Budget |
| 34826 | 191.00 | 2024-04-22 | 84 | 6 | 3 | Actual |
| 5665 | 2100.00 | 2022-01-22 | 53 | 6 | 3 | Budget |
| 34827 | 179.00 | 2024-04-22 | 85 | 6 | 3 | Actual |
| 5666 | 1987.00 | 2022-01-22 | 53 | 6 | 3 | Actual |
| 34828 | 945.00 | 2024-04-22 | 87 | 6 | 3 | Actual |
| 5667 | 7.00 | 2022-01-22 | 54 | 6 | 3 | Actual |
| 34829 | 248.00 | 2024-04-22 | 89 | 6 | 3 | Actual |
| 5668 | 0.00 | 2022-01-22 | 54 | 6 | 3 | Budget |
| 34830 | 382.00 | 2024-04-22 | 90 | 6 | 3 | Actual |
| 5669 | 59300.00 | 2022-01-22 | 56 | 6 | 3 | Budget |
| 34831 | -306.00 | 2024-04-22 | 91 | 6 | 3 | Actual |
| 5670 | 62400.00 | 2022-01-22 | 56 | 6 | 3 | Actual |
| 34832 | 509.00 | 2024-04-22 | 92 | 6 | 3 | Actual |
| 5671 | 6625.00 | 2022-01-22 | 57 | 6 | 3 | Actual |
| 34833 | 2318.00 | 2024-04-22 | 94 | 6 | 3 | Actual |
| 5672 | 10600.00 | 2022-01-22 | 57 | 6 | 3 | Budget |
| 34834 | 14.00 | 2024-04-22 | 96 | 6 | 3 | Actual |
| 5673 | 13500.00 | 2022-01-22 | 60 | 6 | 3 | Budget |
| 34835 | 747.00 | 2024-04-22 | 97 | 6 | 3 | Actual |
| 5674 | 13720.00 | 2022-01-22 | 60 | 6 | 3 | Actual |
| 34836 | 52000.00 | 2024-04-22 | 99 | 6 | 3 | Actual |
| 5675 | 1300.00 | 2022-01-22 | 61 | 6 | 3 | Budget |
| 34837 | 333023.00 | 2024-04-22 | 101 | 6 | 3 | Actual |
| 5676 | 1646.00 | 2022-01-22 | 61 | 6 | 3 | Actual |
| 34838 | 485212.00 | 2024-04-22 | 4 | 7 | 3 | Actual |
| 5677 | 823.00 | 2022-01-22 | 62 | 6 | 3 | Actual |
| 34839 | 408288.00 | 2024-04-22 | 6 | 7 | 3 | Actual |
| 5678 | 850.00 | 2022-01-22 | 62 | 6 | 3 | Budget |
| 34840 | 13052.00 | 2024-04-22 | 7 | 7 | 3 | Actual |
| 5679 | 2600.00 | 2022-01-22 | 63 | 6 | 3 | Budget |
| 34841 | 8165.00 | 2024-04-22 | 8 | 7 | 3 | Actual |
| 5680 | 2981.00 | 2022-01-22 | 63 | 6 | 3 | Actual |
| 34842 | 57568.00 | 2024-04-22 | 13 | 7 | 3 | Actual |
| 5681 | 186.00 | 2022-01-22 | 65 | 6 | 3 | Actual |
| 34843 | 43278.00 | 2024-04-22 | 14 | 7 | 3 | Actual |
| 5682 | 200.00 | 2022-01-22 | 65 | 6 | 3 | Budget |
| 34844 | 87373.00 | 2024-04-22 | 15 | 7 | 3 | Actual |
| 5683 | 169.00 | 2022-01-22 | 66 | 6 | 3 | Actual |
| 34845 | 24696.00 | 2024-04-22 | 18 | 7 | 3 | Actual |
| 5684 | 200.00 | 2022-01-22 | 66 | 6 | 3 | Budget |
| 34846 | 78696.00 | 2024-04-22 | 19 | 7 | 3 | Actual |
| 5685 | 88.00 | 2022-01-22 | 67 | 6 | 3 | Actual |
| 34847 | 26918.00 | 2024-04-22 | 20 | 7 | 3 | Actual |
| 5686 | 100.00 | 2022-01-22 | 67 | 6 | 3 | Budget |
| 34848 | 110254.00 | 2024-04-22 | 21 | 7 | 3 | Actual |
| 5687 | 70.00 | 2022-01-22 | 68 | 6 | 3 | Budget |
| 34849 | 21397.00 | 2024-04-22 | 22 | 7 | 3 | Actual |
| 5688 | 67.00 | 2022-01-22 | 68 | 6 | 3 | Actual |
| 34850 | 8835.00 | 2024-04-22 | 23 | 7 | 3 | Actual |
| 5689 | 19.00 | 2022-01-22 | 69 | 6 | 3 | Actual |
| 34851 | 47938.00 | 2024-04-22 | 24 | 7 | 3 | Actual |
| 5690 | 32.00 | 2022-01-22 | 71 | 6 | 3 | Actual |
| 34852 | 41929.00 | 2024-04-22 | 28 | 7 | 3 | Actual |
| 5691 | 50.00 | 2022-01-22 | 71 | 6 | 3 | Budget |
| 34853 | 373992.00 | 2024-04-22 | 29 | 7 | 3 | Actual |
| 5692 | 398.00 | 2022-01-22 | 72 | 6 | 3 | Actual |
| 34854 | 114312.00 | 2024-04-22 | 31 | 7 | 3 | Actual |
| 5693 | 200.00 | 2022-01-22 | 72 | 6 | 3 | Budget |
| 34855 | 60045.00 | 2024-04-22 | 32 | 7 | 3 | Actual |
| 5694 | 120.00 | 2022-01-22 | 73 | 6 | 3 | Budget |
| 34856 | 43636.00 | 2024-04-22 | 33 | 7 | 3 | Actual |
| 5695 | 132.00 | 2022-01-22 | 73 | 6 | 3 | Actual |
| 34857 | 28008.00 | 2024-04-22 | 34 | 7 | 3 | Actual |
| 5696 | 100.00 | 2022-01-22 | 74 | 6 | 3 | Budget |
| 34858 | 199433.00 | 2024-04-22 | 35 | 7 | 3 | Actual |
| 5697 | 93.00 | 2022-01-22 | 74 | 6 | 3 | Actual |
| 34859 | 183434.00 | 2024-04-22 | 37 | 7 | 3 | Actual |
| 5698 | 922.00 | 2022-01-22 | 76 | 6 | 3 | Actual |
| 34860 | 66765.00 | 2024-04-22 | 38 | 7 | 3 | Actual |
| 5699 | 750.00 | 2022-01-22 | 76 | 6 | 3 | Budget |
| 34861 | 112215.00 | 2024-04-22 | 39 | 7 | 3 | Actual |
| 5700 | 299.00 | 2022-01-22 | 77 | 6 | 3 | Actual |
| 34862 | 61189.00 | 2024-04-22 | 40 | 7 | 3 | Actual |
| 5701 | 280.00 | 2022-01-22 | 77 | 6 | 3 | Budget |
| 34863 | 112456.00 | 2024-04-22 | 43 | 7 | 3 | Actual |
| 5702 | 90.00 | 2022-01-22 | 78 | 6 | 3 | Budget |
| 34864 | 98494.00 | 2024-04-22 | 46 | 7 | 3 | Actual |
| 5703 | 97.00 | 2022-01-22 | 78 | 6 | 3 | Actual |
| 34865 | 19665.00 | 2024-04-22 | 60 | 7 | 3 | Actual |
| 5704 | 380.00 | 2022-01-22 | 80 | 6 | 3 | Budget |
| 34866 | 2219.00 | 2024-04-22 | 61 | 7 | 3 | Actual |
| 5705 | 375.00 | 2022-01-22 | 80 | 6 | 3 | Actual |
| 34867 | 1009.00 | 2024-04-22 | 62 | 7 | 3 | Actual |
| 5706 | 232.00 | 2022-01-22 | 81 | 6 | 3 | Actual |
| 34868 | 212.00 | 2024-04-22 | 65 | 7 | 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 |
Generated 2024-09-21 08:48:37.490 UTC