[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 2472 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 33712 | 52611.00 | 2024-03-24 | 40 | 7 | 3 | Actual |
| 33713 | -120253.00 | 2024-03-24 | 43 | 7 | 3 | Actual |
| 33714 | 79019.00 | 2024-03-24 | 46 | 7 | 3 | Actual |
| 33715 | 18113.00 | 2024-03-24 | 60 | 7 | 3 | Actual |
| 33716 | 1859.00 | 2024-03-24 | 61 | 7 | 3 | Actual |
| 33717 | 1673.00 | 2024-03-24 | 62 | 7 | 3 | Actual |
| 33718 | 304.00 | 2024-03-24 | 65 | 7 | 3 | Actual |
| 33719 | 276.00 | 2024-03-24 | 66 | 7 | 3 | Actual |
| 33720 | 139.00 | 2024-03-24 | 67 | 7 | 3 | Actual |
| 33721 | 105.00 | 2024-03-24 | 68 | 7 | 3 | Actual |
| 33722 | 30.00 | 2024-03-24 | 69 | 7 | 3 | Actual |
| 33723 | 44.00 | 2024-03-24 | 71 | 7 | 3 | Actual |
| 33724 | 185.00 | 2024-03-24 | 73 | 7 | 3 | Actual |
| 33725 | 315.00 | 2024-03-24 | 74 | 7 | 3 | Actual |
| 33726 | 200.00 | 2024-03-24 | 76 | 7 | 3 | Actual |
| 33727 | 361.00 | 2024-03-24 | 77 | 7 | 3 | Actual |
| 33728 | 96.00 | 2024-03-24 | 78 | 7 | 3 | Actual |
| 33729 | 362.00 | 2024-03-24 | 80 | 7 | 3 | Actual |
| 33730 | 224.00 | 2024-03-24 | 81 | 7 | 3 | Actual |
| 33731 | 22.00 | 2024-03-24 | 82 | 7 | 3 | Actual |
| 33732 | 76.00 | 2024-03-24 | 83 | 7 | 3 | Actual |
| 33733 | 63.00 | 2024-03-24 | 84 | 7 | 3 | Actual |
| 33734 | 60.00 | 2024-03-24 | 85 | 7 | 3 | Actual |
| 33735 | 338.00 | 2024-03-24 | 87 | 7 | 3 | Actual |
| 33736 | 82.00 | 2024-03-24 | 89 | 7 | 3 | Actual |
| 33737 | 126.00 | 2024-03-24 | 90 | 7 | 3 | Actual |
| 33738 | -101.00 | 2024-03-24 | 91 | 7 | 3 | Actual |
| 33739 | 168.00 | 2024-03-24 | 92 | 7 | 3 | Actual |
| 33740 | 11.00 | 2024-03-24 | 94 | 7 | 3 | Actual |
| 33741 | 5.00 | 2024-03-24 | 96 | 7 | 3 | Actual |
| 33742 | 37226.00 | 2024-03-24 | 100 | 7 | 3 | Actual |
| 34773 | 74382.00 | 2024-04-22 | 60 | 1 | 3 | Actual |
| 34774 | 7632.00 | 2024-04-22 | 61 | 1 | 3 | Actual |
| 34775 | 5342.00 | 2024-04-22 | 62 | 1 | 3 | Actual |
| 34776 | 1007.00 | 2024-04-22 | 65 | 1 | 3 | Actual |
| 34777 | 916.00 | 2024-04-22 | 66 | 1 | 3 | Actual |
| 34778 | 462.00 | 2024-04-22 | 67 | 1 | 3 | Actual |
| 34779 | 347.00 | 2024-04-22 | 68 | 1 | 3 | Actual |
| 34780 | 101.00 | 2024-04-22 | 69 | 1 | 3 | Actual |
| 34781 | 150.00 | 2024-04-22 | 71 | 1 | 3 | Actual |
| 34782 | 665.00 | 2024-04-22 | 73 | 1 | 3 | Actual |
| 34783 | 332.00 | 2024-04-22 | 74 | 1 | 3 | Actual |
| 34784 | 809.00 | 2024-04-22 | 76 | 1 | 3 | Actual |
| 34785 | 1455.00 | 2024-04-22 | 77 | 1 | 3 | Actual |
| 34786 | 423.00 | 2024-04-22 | 78 | 1 | 3 | Actual |
| 34787 | 1715.00 | 2024-04-22 | 80 | 1 | 3 | Actual |
| 34788 | 1061.00 | 2024-04-22 | 81 | 1 | 3 | Actual |
| 34789 | 107.00 | 2024-04-22 | 82 | 1 | 3 | Actual |
| 34790 | 375.00 | 2024-04-22 | 83 | 1 | 3 | Actual |
| 34791 | 323.00 | 2024-04-22 | 84 | 1 | 3 | Actual |
| 34792 | 300.00 | 2024-04-22 | 85 | 1 | 3 | Actual |
| 34793 | 1485.00 | 2024-04-22 | 87 | 1 | 3 | Actual |
| 34794 | 421.00 | 2024-04-22 | 89 | 1 | 3 | Actual |
| 34795 | 646.00 | 2024-04-22 | 90 | 1 | 3 | Actual |
| 34796 | -517.00 | 2024-04-22 | 91 | 1 | 3 | Actual |
| 34797 | 862.00 | 2024-04-22 | 92 | 1 | 3 | Actual |
| 34798 | 54.00 | 2024-04-22 | 94 | 1 | 3 | Actual |
| 34799 | 22.00 | 2024-04-22 | 96 | 1 | 3 | Actual |
| 34800 | 109897.00 | 2024-04-22 | 12 | 2 | 3 | Actual |
| 34801 | 6660.00 | 2024-04-22 | 52 | 6 | 3 | Actual |
| 34802 | 9990.00 | 2024-04-22 | 53 | 6 | 3 | Actual |
| 34803 | 338.00 | 2024-04-22 | 54 | 6 | 3 | Actual |
| 34804 | 99475.00 | 2024-04-22 | 56 | 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 |
| 34805 | 4995.00 | 2024-04-22 | 57 | 6 | 3 | Actual |
| 34806 | 44436.00 | 2024-04-22 | 60 | 6 | 3 | Actual |
| 34807 | 4559.00 | 2024-04-22 | 61 | 6 | 3 | Actual |
| 34808 | 4559.00 | 2024-04-22 | 62 | 6 | 3 | Actual |
| 34809 | 12488.00 | 2024-04-22 | 63 | 6 | 3 | Actual |
| 34810 | 935.00 | 2024-04-22 | 65 | 6 | 3 | Actual |
| 34811 | 850.00 | 2024-04-22 | 66 | 6 | 3 | Actual |
| 34812 | 420.00 | 2024-04-22 | 67 | 6 | 3 | Actual |
| 34813 | 315.00 | 2024-04-22 | 68 | 6 | 3 | Actual |
| 34814 | 94.00 | 2024-04-22 | 69 | 6 | 3 | Actual |
| 34815 | 137.00 | 2024-04-22 | 71 | 6 | 3 | Actual |
| 34816 | 749.00 | 2024-04-22 | 72 | 6 | 3 | Actual |
| 34817 | 546.00 | 2024-04-22 | 73 | 6 | 3 | Actual |
| 34818 | 383.00 | 2024-04-22 | 74 | 6 | 3 | Actual |
| 34819 | 2775.00 | 2024-04-22 | 76 | 6 | 3 | Actual |
| 34820 | 1040.00 | 2024-04-22 | 77 | 6 | 3 | Actual |
| 34821 | 269.00 | 2024-04-22 | 78 | 6 | 3 | Actual |
| 34822 | 1047.00 | 2024-04-22 | 80 | 6 | 3 | Actual |
| 34823 | 648.00 | 2024-04-22 | 81 | 6 | 3 | Actual |
| 34824 | 64.00 | 2024-04-22 | 82 | 6 | 3 | Actual |
| 34825 | 224.00 | 2024-04-22 | 83 | 6 | 3 | Actual |
| 34826 | 191.00 | 2024-04-22 | 84 | 6 | 3 | Actual |
| 34827 | 179.00 | 2024-04-22 | 85 | 6 | 3 | Actual |
| 34828 | 945.00 | 2024-04-22 | 87 | 6 | 3 | Actual |
| 34829 | 248.00 | 2024-04-22 | 89 | 6 | 3 | Actual |
| 34830 | 382.00 | 2024-04-22 | 90 | 6 | 3 | Actual |
| 34831 | -306.00 | 2024-04-22 | 91 | 6 | 3 | Actual |
| 34832 | 509.00 | 2024-04-22 | 92 | 6 | 3 | Actual |
| 34833 | 2318.00 | 2024-04-22 | 94 | 6 | 3 | Actual |
| 34834 | 14.00 | 2024-04-22 | 96 | 6 | 3 | Actual |
| 34835 | 747.00 | 2024-04-22 | 97 | 6 | 3 | Actual |
| 34836 | 52000.00 | 2024-04-22 | 99 | 6 | 3 | Actual |
| 34837 | 333023.00 | 2024-04-22 | 101 | 6 | 3 | Actual |
| 34838 | 485212.00 | 2024-04-22 | 4 | 7 | 3 | Actual |
| 34839 | 408288.00 | 2024-04-22 | 6 | 7 | 3 | Actual |
| 34840 | 13052.00 | 2024-04-22 | 7 | 7 | 3 | Actual |
| 34841 | 8165.00 | 2024-04-22 | 8 | 7 | 3 | Actual |
| 34842 | 57568.00 | 2024-04-22 | 13 | 7 | 3 | Actual |
| 34843 | 43278.00 | 2024-04-22 | 14 | 7 | 3 | Actual |
| 34844 | 87373.00 | 2024-04-22 | 15 | 7 | 3 | Actual |
| 34845 | 24696.00 | 2024-04-22 | 18 | 7 | 3 | Actual |
| 34846 | 78696.00 | 2024-04-22 | 19 | 7 | 3 | Actual |
| 34847 | 26918.00 | 2024-04-22 | 20 | 7 | 3 | Actual |
| 34848 | 110254.00 | 2024-04-22 | 21 | 7 | 3 | Actual |
| 34849 | 21397.00 | 2024-04-22 | 22 | 7 | 3 | Actual |
| 34850 | 8835.00 | 2024-04-22 | 23 | 7 | 3 | Actual |
| 34851 | 47938.00 | 2024-04-22 | 24 | 7 | 3 | Actual |
| 34852 | 41929.00 | 2024-04-22 | 28 | 7 | 3 | Actual |
| 34853 | 373992.00 | 2024-04-22 | 29 | 7 | 3 | Actual |
| 34854 | 114312.00 | 2024-04-22 | 31 | 7 | 3 | Actual |
| 34855 | 60045.00 | 2024-04-22 | 32 | 7 | 3 | Actual |
| 34856 | 43636.00 | 2024-04-22 | 33 | 7 | 3 | Actual |
| 34857 | 28008.00 | 2024-04-22 | 34 | 7 | 3 | Actual |
| 34858 | 199433.00 | 2024-04-22 | 35 | 7 | 3 | Actual |
| 34859 | 183434.00 | 2024-04-22 | 37 | 7 | 3 | Actual |
| 34860 | 66765.00 | 2024-04-22 | 38 | 7 | 3 | Actual |
| 34861 | 112215.00 | 2024-04-22 | 39 | 7 | 3 | Actual |
| 34862 | 61189.00 | 2024-04-22 | 40 | 7 | 3 | Actual |
| 34863 | 112456.00 | 2024-04-22 | 43 | 7 | 3 | Actual |
| 34864 | 98494.00 | 2024-04-22 | 46 | 7 | 3 | Actual |
| 34865 | 19665.00 | 2024-04-22 | 60 | 7 | 3 | Actual |
| 34866 | 2219.00 | 2024-04-22 | 61 | 7 | 3 | Actual |
| 34867 | 1009.00 | 2024-04-22 | 62 | 7 | 3 | Actual |
| 34868 | 212.00 | 2024-04-22 | 65 | 7 | 3 | Actual |
| 14589 | 47202.00 | 2022-09-22 | 34 | 7 | 3 | Actual |
| 14590 | 265721.00 | 2022-09-22 | 35 | 7 | 3 | Actual |
| 14591 | 249660.00 | 2022-09-22 | 37 | 7 | 3 | Actual |
| 14592 | 47781.00 | 2022-09-22 | 38 | 7 | 3 | Actual |
| 14593 | 60677.00 | 2022-09-22 | 39 | 7 | 3 | Actual |
| 14594 | 42953.00 | 2022-09-22 | 40 | 7 | 3 | Actual |
| 14595 | 1063634.00 | 2022-09-22 | 43 | 7 | 3 | Actual |
| 14596 | 263191.00 | 2022-09-22 | 46 | 7 | 3 | Actual |
| 14597 | 12318.00 | 2022-09-22 | 60 | 7 | 3 | Actual |
| 14598 | 1137.00 | 2022-09-22 | 61 | 7 | 3 | Actual |
| 14599 | 758.00 | 2022-09-22 | 62 | 7 | 3 | Actual |
| 14600 | 100.00 | 2022-09-22 | 65 | 7 | 3 | Actual |
| 14601 | 91.00 | 2022-09-22 | 66 | 7 | 3 | Actual |
| 14602 | 48.00 | 2022-09-22 | 67 | 7 | 3 | Actual |
| 14603 | 36.00 | 2022-09-22 | 68 | 7 | 3 | Actual |
| 14604 | 10.00 | 2022-09-22 | 69 | 7 | 3 | Actual |
| 14605 | 15.00 | 2022-09-22 | 71 | 7 | 3 | Actual |
| 14606 | 72.00 | 2022-09-22 | 73 | 7 | 3 | Actual |
| 14607 | 267.00 | 2022-09-22 | 74 | 7 | 3 | Actual |
| 14608 | 94.00 | 2022-09-22 | 76 | 7 | 3 | Actual |
| 14609 | 169.00 | 2022-09-22 | 77 | 7 | 3 | Actual |
| 14610 | 63.00 | 2022-09-22 | 78 | 7 | 3 | Actual |
| 14611 | 205.00 | 2022-09-22 | 80 | 7 | 3 | Actual |
| 14612 | 127.00 | 2022-09-22 | 81 | 7 | 3 | Actual |
| 14613 | 12.00 | 2022-09-22 | 82 | 7 | 3 | Actual |
| 14614 | 44.00 | 2022-09-22 | 83 | 7 | 3 | Actual |
| 14615 | 38.00 | 2022-09-22 | 84 | 7 | 3 | Actual |
| 14616 | 35.00 | 2022-09-22 | 85 | 7 | 3 | Actual |
| 14617 | 180.00 | 2022-09-22 | 87 | 7 | 3 | Actual |
| 14618 | 38.00 | 2022-09-22 | 89 | 7 | 3 | Actual |
| 14619 | 58.00 | 2022-09-22 | 90 | 7 | 3 | Actual |
| 14620 | -46.00 | 2022-09-22 | 91 | 7 | 3 | Actual |
| 14621 | 77.00 | 2022-09-22 | 92 | 7 | 3 | Actual |
| 14622 | 18.00 | 2022-09-22 | 94 | 7 | 3 | Actual |
| 14623 | 2.00 | 2022-09-22 | 96 | 7 | 3 | Actual |
| 14624 | 28301.00 | 2022-09-22 | 100 | 7 | 3 | Actual |
| 15484 | 94723.00 | 2022-10-23 | 60 | 1 | 3 | Actual |
| 15485 | 11663.00 | 2022-10-23 | 61 | 1 | 3 | Actual |
| 15486 | 8747.00 | 2022-10-23 | 62 | 1 | 3 | Actual |
| 15487 | 1312.00 | 2022-10-23 | 65 | 1 | 3 | Actual |
| 15488 | 1193.00 | 2022-10-23 | 66 | 1 | 3 | Actual |
| 15489 | 592.00 | 2022-10-23 | 67 | 1 | 3 | Actual |
| 15490 | 448.00 | 2022-10-23 | 68 | 1 | 3 | Actual |
| 15491 | 131.00 | 2022-10-23 | 69 | 1 | 3 | Actual |
| 15492 | 187.00 | 2022-10-23 | 71 | 1 | 3 | Actual |
| 15493 | 790.00 | 2022-10-23 | 73 | 1 | 3 | Actual |
| 15494 | 490.00 | 2022-10-23 | 74 | 1 | 3 | Actual |
| 15495 | 856.00 | 2022-10-23 | 76 | 1 | 3 | Actual |
| 15496 | 1540.00 | 2022-10-23 | 77 | 1 | 3 | Actual |
| 15497 | 426.00 | 2022-10-23 | 78 | 1 | 3 | Actual |
| 15498 | 1797.00 | 2022-10-23 | 80 | 1 | 3 | Actual |
| 15499 | 1112.00 | 2022-10-23 | 81 | 1 | 3 | Actual |
| 15500 | 117.00 | 2022-10-23 | 82 | 1 | 3 | Actual |
| 15501 | 408.00 | 2022-10-23 | 83 | 1 | 3 | Actual |
| 15502 | 364.00 | 2022-10-23 | 84 | 1 | 3 | Actual |
| 15503 | 326.00 | 2022-10-23 | 85 | 1 | 3 | Actual |
| 15504 | 1440.00 | 2022-10-23 | 87 | 1 | 3 | Actual |
| 15505 | 356.00 | 2022-10-23 | 89 | 1 | 3 | Actual |
| 15506 | 547.00 | 2022-10-23 | 90 | 1 | 3 | Actual |
| 15507 | -438.00 | 2022-10-23 | 91 | 1 | 3 | Actual |
| 15508 | 729.00 | 2022-10-23 | 92 | 1 | 3 | Actual |
| 15509 | 164.00 | 2022-10-23 | 94 | 1 | 3 | Actual |
| 15510 | 16.00 | 2022-10-23 | 96 | 1 | 3 | Actual |
| 15511 | 145246.00 | 2022-10-23 | 12 | 2 | 3 | Actual |
| 15512 | 23426.00 | 2022-10-23 | 52 | 6 | 3 | Actual |
| 15513 | 35140.00 | 2022-10-23 | 53 | 6 | 3 | Actual |
| 15514 | 18704.00 | 2022-10-23 | 54 | 6 | 3 | Actual |
| 15515 | 84331.00 | 2022-10-23 | 56 | 6 | 3 | Actual |
| 15516 | 11713.00 | 2022-10-23 | 57 | 6 | 3 | Actual |
| 15517 | 60398.00 | 2022-10-23 | 60 | 6 | 3 | Actual |
| 15518 | 7436.00 | 2022-10-23 | 61 | 6 | 3 | Actual |
| 15519 | 4338.00 | 2022-10-23 | 62 | 6 | 3 | Actual |
| 15520 | 9370.00 | 2022-10-23 | 63 | 6 | 3 | Actual |
| 15521 | 640.00 | 2022-10-23 | 65 | 6 | 3 | Actual |
| 15522 | 582.00 | 2022-10-23 | 66 | 6 | 3 | Actual |
| 15523 | 290.00 | 2022-10-23 | 67 | 6 | 3 | Actual |
| 15524 | 220.00 | 2022-10-23 | 68 | 6 | 3 | Actual |
| 15525 | 64.00 | 2022-10-23 | 69 | 6 | 3 | Actual |
| 15526 | 91.00 | 2022-10-23 | 71 | 6 | 3 | Actual |
| 15527 | 1874.00 | 2022-10-23 | 72 | 6 | 3 | Actual |
| 15528 | 416.00 | 2022-10-23 | 73 | 6 | 3 | Actual |
| 15529 | 376.00 | 2022-10-23 | 74 | 6 | 3 | Actual |
| 15530 | 4205.00 | 2022-10-23 | 76 | 6 | 3 | Actual |
| 15531 | 891.00 | 2022-10-23 | 77 | 6 | 3 | Actual |
| 15532 | 252.00 | 2022-10-23 | 78 | 6 | 3 | Actual |
| 15533 | 945.00 | 2022-10-23 | 80 | 6 | 3 | Actual |
| 15534 | 585.00 | 2022-10-23 | 81 | 6 | 3 | Actual |
| 15535 | 56.00 | 2022-10-23 | 82 | 6 | 3 | Actual |
| 15536 | 197.00 | 2022-10-23 | 83 | 6 | 3 | Actual |
| 15537 | 162.00 | 2022-10-23 | 84 | 6 | 3 | Actual |
| 15538 | 158.00 | 2022-10-23 | 85 | 6 | 3 | Actual |
| 15539 | 900.00 | 2022-10-23 | 87 | 6 | 3 | Actual |
| 15540 | 158.00 | 2022-10-23 | 89 | 6 | 3 | Actual |
| 15541 | 243.00 | 2022-10-23 | 90 | 6 | 3 | Actual |
| 15542 | -194.00 | 2022-10-23 | 91 | 6 | 3 | Actual |
| 15543 | 324.00 | 2022-10-23 | 92 | 6 | 3 | Actual |
| 15544 | 14365.00 | 2022-10-23 | 94 | 6 | 3 | Actual |
| 15545 | 10.00 | 2022-10-23 | 96 | 6 | 3 | Actual |
| 15546 | 1240.00 | 2022-10-23 | 97 | 6 | 3 | Actual |
| 15547 | 45000.00 | 2022-10-23 | 99 | 6 | 3 | Actual |
| 15548 | 468538.00 | 2022-10-23 | 101 | 6 | 3 | Actual |
| 15549 | 703914.00 | 2022-10-23 | 4 | 7 | 3 | Actual |
| 15550 | 873346.00 | 2022-10-23 | 6 | 7 | 3 | Actual |
| 15551 | 24496.00 | 2022-10-23 | 7 | 7 | 3 | Actual |
| 15552 | 17466.00 | 2022-10-23 | 8 | 7 | 3 | Actual |
| 15553 | 133622.00 | 2022-10-23 | 13 | 7 | 3 | Actual |
| 15554 | 90828.00 | 2022-10-23 | 14 | 7 | 3 | Actual |
| 15555 | 162442.00 | 2022-10-23 | 15 | 7 | 3 | Actual |
| 15556 | 17836.00 | 2022-10-23 | 18 | 7 | 3 | Actual |
| 15557 | 56836.00 | 2022-10-23 | 19 | 7 | 3 | Actual |
| 15558 | 16052.00 | 2022-10-23 | 20 | 7 | 3 | Actual |
| 15559 | 86330.00 | 2022-10-23 | 21 | 7 | 3 | Actual |
| 15560 | 15301.00 | 2022-10-23 | 22 | 7 | 3 | Actual |
| 15561 | 6318.00 | 2022-10-23 | 23 | 7 | 3 | Actual |
| 15562 | 30739.00 | 2022-10-23 | 24 | 7 | 3 | Actual |
| 15563 | 27734.00 | 2022-10-23 | 28 | 7 | 3 | Actual |
| 15564 | 257718.00 | 2022-10-23 | 29 | 7 | 3 | Actual |
| 15565 | 78930.00 | 2022-10-23 | 31 | 7 | 3 | Actual |
| 15566 | 39648.00 | 2022-10-23 | 32 | 7 | 3 | Actual |
| 15567 | 31861.00 | 2022-10-23 | 33 | 7 | 3 | Actual |
| 15568 | 56854.00 | 2022-10-23 | 34 | 7 | 3 | Actual |
| 15569 | 230625.00 | 2022-10-23 | 35 | 7 | 3 | Actual |
| 15570 | 218045.00 | 2022-10-23 | 37 | 7 | 3 | Actual |
| 15571 | 42082.00 | 2022-10-23 | 38 | 7 | 3 | Actual |
| 15572 | 78930.00 | 2022-10-23 | 39 | 7 | 3 | Actual |
| 15573 | 40474.00 | 2022-10-23 | 40 | 7 | 3 | Actual |
| 15574 | 908238.00 | 2022-10-23 | 43 | 7 | 3 | Actual |
| 15575 | 341899.00 | 2022-10-23 | 46 | 7 | 3 | Actual |
| 24719 | 58.00 | 2023-07-23 | 67 | 7 | 3 | Actual |
| 24720 | 44.00 | 2023-07-23 | 68 | 7 | 3 | Actual |
| 24721 | 13.00 | 2023-07-23 | 69 | 7 | 3 | Actual |
| 24722 | 18.00 | 2023-07-23 | 71 | 7 | 3 | Actual |
| 24723 | 83.00 | 2023-07-23 | 73 | 7 | 3 | Actual |
| 24724 | 323.00 | 2023-07-23 | 74 | 7 | 3 | Actual |
| 24725 | 99.00 | 2023-07-23 | 76 | 7 | 3 | Actual |
| 24726 | 178.00 | 2023-07-23 | 77 | 7 | 3 | Actual |
| 24727 | 59.00 | 2023-07-23 | 78 | 7 | 3 | Actual |
| 24728 | 199.00 | 2023-07-23 | 80 | 7 | 3 | Actual |
| 24729 | 123.00 | 2023-07-23 | 81 | 7 | 3 | Actual |
| 24730 | 12.00 | 2023-07-23 | 82 | 7 | 3 | Actual |
| 24731 | 42.00 | 2023-07-23 | 83 | 7 | 3 | Actual |
| 24732 | 36.00 | 2023-07-23 | 84 | 7 | 3 | Actual |
| 24733 | 34.00 | 2023-07-23 | 85 | 7 | 3 | Actual |
| 24734 | 180.00 | 2023-07-23 | 87 | 7 | 3 | Actual |
| 24735 | 35.00 | 2023-07-23 | 89 | 7 | 3 | Actual |
| 24736 | 54.00 | 2023-07-23 | 90 | 7 | 3 | Actual |
| 24737 | -43.00 | 2023-07-23 | 91 | 7 | 3 | Actual |
| 24738 | 72.00 | 2023-07-23 | 92 | 7 | 3 | Actual |
| 24739 | 18.00 | 2023-07-23 | 94 | 7 | 3 | Actual |
| 24740 | 2.00 | 2023-07-23 | 96 | 7 | 3 | Actual |
| 24741 | 26602.00 | 2023-07-23 | 100 | 7 | 3 | Actual |
| 25653 | 1012.20 | 2023-08-21 | 85 | 7 | 3 | Actual |
| 25654 | -9109.80 | 2023-08-21 | 92 | 7 | 3 | Actual |
| 25655 | 10122.00 | 2023-08-21 | 93 | 7 | 3 | Actual |
| 25681 | 86112.00 | 2023-08-22 | 60 | 1 | 3 | Actual |
| 25682 | 7952.00 | 2023-08-22 | 61 | 1 | 3 | Actual |
| 25683 | 6185.00 | 2023-08-22 | 62 | 1 | 3 | Actual |
| 25684 | 870.00 | 2023-08-22 | 65 | 1 | 3 | Actual |
| 25685 | 791.00 | 2023-08-22 | 66 | 1 | 3 | Actual |
| 25686 | 405.00 | 2023-08-22 | 67 | 1 | 3 | Actual |
| 25687 | 300.00 | 2023-08-22 | 68 | 1 | 3 | Actual |
| 25688 | 87.00 | 2023-08-22 | 69 | 1 | 3 | Actual |
| 25689 | 137.00 | 2023-08-22 | 71 | 1 | 3 | Actual |
| 25690 | 585.00 | 2023-08-22 | 73 | 1 | 3 | Actual |
| 25691 | 312.00 | 2023-08-22 | 74 | 1 | 3 | Actual |
| 25692 | 728.00 | 2023-08-22 | 76 | 1 | 3 | Actual |
| 25693 | 1310.00 | 2023-08-22 | 77 | 1 | 3 | Actual |
| 25694 | 376.00 | 2023-08-22 | 78 | 1 | 3 | Actual |
| 25695 | 1418.00 | 2023-08-22 | 80 | 1 | 3 | Actual |
| 25696 | 878.00 | 2023-08-22 | 81 | 1 | 3 | Actual |
| 25697 | 84.00 | 2023-08-22 | 82 | 1 | 3 | Actual |
| 25698 | 293.00 | 2023-08-22 | 83 | 1 | 3 | Actual |
| 25699 | 240.00 | 2023-08-22 | 84 | 1 | 3 | Actual |
| 25700 | 234.00 | 2023-08-22 | 85 | 1 | 3 | Actual |
| 25701 | 1350.00 | 2023-08-22 | 87 | 1 | 3 | Actual |
| 25702 | 312.00 | 2023-08-22 | 89 | 1 | 3 | Actual |
| 25703 | 480.00 | 2023-08-22 | 90 | 1 | 3 | Actual |
| 25704 | -384.00 | 2023-08-22 | 91 | 1 | 3 | Actual |
| 25705 | 640.00 | 2023-08-22 | 92 | 1 | 3 | Actual |
| 25706 | 57.00 | 2023-08-22 | 94 | 1 | 3 | Actual |
| 25707 | 20.00 | 2023-08-22 | 96 | 1 | 3 | Actual |
| 25708 | 115106.00 | 2023-08-22 | 12 | 2 | 3 | Actual |
| 25709 | 25579.00 | 2023-08-22 | 52 | 6 | 3 | Actual |
| 25710 | 9592.00 | 2023-08-22 | 53 | 6 | 3 | Actual |
| 25711 | 19816.00 | 2023-08-22 | 54 | 6 | 3 | Actual |
| 25712 | 98436.00 | 2023-08-22 | 56 | 6 | 3 | Actual |
| 25713 | 31973.00 | 2023-08-22 | 57 | 6 | 3 | Actual |
| 25714 | 61803.00 | 2023-08-22 | 60 | 6 | 3 | Actual |
| 25715 | 7610.00 | 2023-08-22 | 61 | 6 | 3 | Actual |
| 25716 | 4439.00 | 2023-08-22 | 62 | 6 | 3 | Actual |
| 25717 | 4796.00 | 2023-08-22 | 63 | 6 | 3 | Actual |
| 25718 | 614.00 | 2023-08-22 | 65 | 6 | 3 | Actual |
| 25719 | 559.00 | 2023-08-22 | 66 | 6 | 3 | Actual |
| 25720 | 283.00 | 2023-08-22 | 67 | 6 | 3 | Actual |
| 25721 | 215.00 | 2023-08-22 | 68 | 6 | 3 | Actual |
| 25722 | 61.00 | 2023-08-22 | 69 | 6 | 3 | Actual |
| 25723 | 89.00 | 2023-08-22 | 71 | 6 | 3 | Actual |
| 25724 | 959.00 | 2023-08-22 | 72 | 6 | 3 | Actual |
| 25725 | 405.00 | 2023-08-22 | 73 | 6 | 3 | Actual |
| 25726 | 296.00 | 2023-08-22 | 74 | 6 | 3 | Actual |
| 25727 | 2381.00 | 2023-08-22 | 76 | 6 | 3 | Actual |
| 25728 | 869.00 | 2023-08-22 | 77 | 6 | 3 | Actual |
| 25729 | 251.00 | 2023-08-22 | 78 | 6 | 3 | Actual |
| 25730 | 983.00 | 2023-08-22 | 80 | 6 | 3 | Actual |
| 25731 | 608.00 | 2023-08-22 | 81 | 6 | 3 | Actual |
| 25732 | 61.00 | 2023-08-22 | 82 | 6 | 3 | Actual |
| 25733 | 213.00 | 2023-08-22 | 83 | 6 | 3 | Actual |
| 25734 | 181.00 | 2023-08-22 | 84 | 6 | 3 | Actual |
| 25735 | 170.00 | 2023-08-22 | 85 | 6 | 3 | Actual |
| 25736 | 878.00 | 2023-08-22 | 87 | 6 | 3 | Actual |
| 25737 | 235.00 | 2023-08-22 | 89 | 6 | 3 | Actual |
| 25738 | 362.00 | 2023-08-22 | 90 | 6 | 3 | Actual |
| 25739 | -290.00 | 2023-08-22 | 91 | 6 | 3 | Actual |
| 25740 | 483.00 | 2023-08-22 | 92 | 6 | 3 | Actual |
| 25741 | 3293.00 | 2023-08-22 | 94 | 6 | 3 | Actual |
| 25742 | 13.00 | 2023-08-22 | 96 | 6 | 3 | Actual |
| 25743 | 1195.00 | 2023-08-22 | 97 | 6 | 3 | Actual |
| 25744 | 52000.00 | 2023-08-22 | 99 | 6 | 3 | Actual |
| 25745 | 319739.00 | 2023-08-22 | 101 | 6 | 3 | Actual |
| 25746 | 489022.00 | 2023-08-22 | 4 | 7 | 3 | Actual |
| 25747 | 622661.00 | 2023-08-22 | 6 | 7 | 3 | Actual |
| 25748 | 18417.00 | 2023-08-22 | 7 | 7 | 3 | Actual |
| 25749 | 12453.00 | 2023-08-22 | 8 | 7 | 3 | Actual |
| 25750 | 85927.00 | 2023-08-22 | 13 | 7 | 3 | Actual |
| 25751 | 65379.00 | 2023-08-22 | 14 | 7 | 3 | Actual |
| 25752 | 123286.00 | 2023-08-22 | 15 | 7 | 3 | Actual |
| 25753 | 24696.00 | 2023-08-22 | 18 | 7 | 3 | Actual |
| 25754 | 78696.00 | 2023-08-22 | 19 | 7 | 3 | Actual |
| 25755 | 24942.00 | 2023-08-22 | 20 | 7 | 3 | Actual |
| 25756 | 93123.00 | 2023-08-22 | 21 | 7 | 3 | Actual |
| 25757 | 20974.00 | 2023-08-22 | 22 | 7 | 3 | Actual |
| 25758 | 8835.00 | 2023-08-22 | 23 | 7 | 3 | Actual |
| 25759 | 47042.00 | 2023-08-22 | 24 | 7 | 3 | Actual |
| 25760 | 38794.00 | 2023-08-22 | 28 | 7 | 3 | Actual |
| 25761 | 346542.00 | 2023-08-22 | 29 | 7 | 3 | Actual |
| 25762 | 90541.00 | 2023-08-22 | 31 | 7 | 3 | Actual |
| 25763 | 62904.00 | 2023-08-22 | 32 | 7 | 3 | Actual |
| 25764 | 49870.00 | 2023-08-22 | 33 | 7 | 3 | Actual |
| 25765 | 46637.00 | 2023-08-22 | 34 | 7 | 3 | Actual |
| 25766 | 220551.00 | 2023-08-22 | 35 | 7 | 3 | Actual |
| 25767 | 192481.00 | 2023-08-22 | 37 | 7 | 3 | Actual |
| 25768 | 57661.00 | 2023-08-22 | 38 | 7 | 3 | Actual |
| 25769 | 97008.00 | 2023-08-22 | 39 | 7 | 3 | Actual |
| 25770 | 56614.00 | 2023-08-22 | 40 | 7 | 3 | Actual |
| 25771 | 350000.00 | 2023-08-22 | 42 | 7 | 3 | Actual |
| 25772 | -321994.00 | 2023-08-22 | 43 | 7 | 3 | Actual |
| 25773 | 547725.00 | 2023-08-22 | 45 | 7 | 3 | Actual |
| 25774 | -40042.00 | 2023-08-22 | 46 | 7 | 3 | Actual |
| 25775 | 17402.00 | 2023-08-22 | 60 | 7 | 3 | Actual |
| 25776 | 1964.00 | 2023-08-22 | 61 | 7 | 3 | Actual |
| 25777 | 1250.00 | 2023-08-22 | 62 | 7 | 3 | Actual |
| 25778 | 183.00 | 2023-08-22 | 65 | 7 | 3 | Actual |
| 25779 | 167.00 | 2023-08-22 | 66 | 7 | 3 | Actual |
| 25780 | 84.00 | 2023-08-22 | 67 | 7 | 3 | Actual |
| 25781 | 63.00 | 2023-08-22 | 68 | 7 | 3 | Actual |
| 25782 | 18.00 | 2023-08-22 | 69 | 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 |
| 34869 | 192.00 | 2024-04-22 | 66 | 7 | 3 | Actual |
| 34870 | 104.00 | 2024-04-22 | 67 | 7 | 3 | Actual |
| 34871 | 77.00 | 2024-04-22 | 68 | 7 | 3 | Actual |
| 34872 | 21.00 | 2024-04-22 | 69 | 7 | 3 | Actual |
| 34873 | 29.00 | 2024-04-22 | 71 | 7 | 3 | Actual |
| 34874 | 158.00 | 2024-04-22 | 73 | 7 | 3 | Actual |
| 34875 | 212.00 | 2024-04-22 | 74 | 7 | 3 | Actual |
| 34876 | 209.00 | 2024-04-22 | 76 | 7 | 3 | Actual |
| 34877 | 377.00 | 2024-04-22 | 77 | 7 | 3 | Actual |
| 34878 | 118.00 | 2024-04-22 | 78 | 7 | 3 | Actual |
| 34879 | 444.00 | 2024-04-22 | 80 | 7 | 3 | Actual |
| 34880 | 275.00 | 2024-04-22 | 81 | 7 | 3 | Actual |
| 34881 | 27.00 | 2024-04-22 | 82 | 7 | 3 | Actual |
| 34882 | 94.00 | 2024-04-22 | 83 | 7 | 3 | Actual |
| 34883 | 79.00 | 2024-04-22 | 84 | 7 | 3 | Actual |
| 34884 | 75.00 | 2024-04-22 | 85 | 7 | 3 | Actual |
| 34885 | 405.00 | 2024-04-22 | 87 | 7 | 3 | Actual |
| 34886 | 103.00 | 2024-04-22 | 89 | 7 | 3 | Actual |
| 34887 | 158.00 | 2024-04-22 | 90 | 7 | 3 | Actual |
| 34888 | -126.00 | 2024-04-22 | 91 | 7 | 3 | Actual |
| 34889 | 211.00 | 2024-04-22 | 92 | 7 | 3 | Actual |
| 34890 | 14.00 | 2024-04-22 | 94 | 7 | 3 | Actual |
| 34891 | 6.00 | 2024-04-22 | 96 | 7 | 3 | Actual |
| 34892 | 35659.00 | 2024-04-22 | 100 | 7 | 3 | Actual |
| 35925 | 76797.00 | 2024-05-23 | 60 | 1 | 3 | Actual |
| 35926 | 7880.00 | 2024-05-23 | 61 | 1 | 3 | Actual |
| 35927 | 7880.00 | 2024-05-23 | 62 | 1 | 3 | Actual |
| 35928 | 1292.00 | 2024-05-23 | 65 | 1 | 3 | Actual |
| 35929 | 1175.00 | 2024-05-23 | 66 | 1 | 3 | Actual |
| 35930 | 583.00 | 2024-05-23 | 67 | 1 | 3 | Actual |
| 35931 | 441.00 | 2024-05-23 | 68 | 1 | 3 | Actual |
| 35932 | 129.00 | 2024-05-23 | 69 | 1 | 3 | Actual |
| 35933 | 205.00 | 2024-05-23 | 71 | 1 | 3 | Actual |
| 35934 | 778.00 | 2024-05-23 | 73 | 1 | 3 | Actual |
| 35935 | 393.00 | 2024-05-23 | 74 | 1 | 3 | Actual |
| 35936 | 842.00 | 2024-05-23 | 76 | 1 | 3 | Actual |
| 35937 | 1517.00 | 2024-05-23 | 77 | 1 | 3 | Actual |
| 35938 | 395.00 | 2024-05-23 | 78 | 1 | 3 | Actual |
| 35939 | 1488.00 | 2024-05-23 | 80 | 1 | 3 | Actual |
| 35940 | 921.00 | 2024-05-23 | 81 | 1 | 3 | Actual |
| 35941 | 88.00 | 2024-05-23 | 82 | 1 | 3 | Actual |
| 35942 | 308.00 | 2024-05-23 | 83 | 1 | 3 | Actual |
| 35943 | 252.00 | 2024-05-23 | 84 | 1 | 3 | Actual |
| 35944 | 246.00 | 2024-05-23 | 85 | 1 | 3 | Actual |
| 35945 | 1418.00 | 2024-05-23 | 87 | 1 | 3 | Actual |
| 35946 | 328.00 | 2024-05-23 | 89 | 1 | 3 | Actual |
| 35947 | 504.00 | 2024-05-23 | 90 | 1 | 3 | Actual |
| 35948 | -403.00 | 2024-05-23 | 91 | 1 | 3 | Actual |
| 35949 | 672.00 | 2024-05-23 | 92 | 1 | 3 | Actual |
| 35950 | 47.00 | 2024-05-23 | 94 | 1 | 3 | Actual |
| 35951 | 21.00 | 2024-05-23 | 96 | 1 | 3 | Actual |
| 35952 | 86491.00 | 2024-05-23 | 12 | 2 | 3 | Actual |
| 35953 | 7707.00 | 2024-05-23 | 52 | 6 | 3 | Actual |
| 35954 | 2569.00 | 2024-05-23 | 53 | 6 | 3 | Actual |
| 35955 | 151.00 | 2024-05-23 | 54 | 6 | 3 | Actual |
| 35956 | 86901.00 | 2024-05-23 | 56 | 6 | 3 | Actual |
| 35957 | 47093.00 | 2024-05-23 | 60 | 6 | 3 | Actual |
| 35958 | 5315.00 | 2024-05-23 | 61 | 6 | 3 | Actual |
| 35959 | 4349.00 | 2024-05-23 | 62 | 6 | 3 | Actual |
| 35960 | 5780.00 | 2024-05-23 | 63 | 6 | 3 | Actual |
| 35961 | 741.00 | 2024-05-23 | 65 | 6 | 3 | Actual |
| 35962 | 674.00 | 2024-05-23 | 66 | 6 | 3 | Actual |
| 35963 | 332.00 | 2024-05-23 | 67 | 6 | 3 | Actual |
| 35964 | 254.00 | 2024-05-23 | 68 | 6 | 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 |
| 35965 | 74.00 | 2024-05-23 | 69 | 6 | 3 | Actual |
| 35966 | 114.00 | 2024-05-23 | 71 | 6 | 3 | Actual |
| 35967 | 192.00 | 2024-05-23 | 72 | 6 | 3 | Actual |
| 35968 | 456.00 | 2024-05-23 | 73 | 6 | 3 | Actual |
| 35969 | 335.00 | 2024-05-23 | 74 | 6 | 3 | Actual |
| 35970 | 2110.00 | 2024-05-23 | 76 | 6 | 3 | Actual |
| 35971 | 912.00 | 2024-05-23 | 77 | 6 | 3 | Actual |
| 35972 | 258.00 | 2024-05-23 | 78 | 6 | 3 | Actual |
| 35973 | 1054.00 | 2024-05-23 | 80 | 6 | 3 | Actual |
| 35974 | 653.00 | 2024-05-23 | 81 | 6 | 3 | Actual |
| 35975 | 67.00 | 2024-05-23 | 82 | 6 | 3 | Actual |
| 35976 | 233.00 | 2024-05-23 | 83 | 6 | 3 | Actual |
| 35977 | 205.00 | 2024-05-23 | 84 | 6 | 3 | Actual |
| 35978 | 186.00 | 2024-05-23 | 85 | 6 | 3 | Actual |
| 35979 | 878.00 | 2024-05-23 | 87 | 6 | 3 | Actual |
| 35980 | 267.00 | 2024-05-23 | 89 | 6 | 3 | Actual |
| 35981 | 409.00 | 2024-05-23 | 90 | 6 | 3 | Actual |
| 35982 | -327.00 | 2024-05-23 | 91 | 6 | 3 | Actual |
| 35983 | 546.00 | 2024-05-23 | 92 | 6 | 3 | Actual |
| 35984 | 1947.00 | 2024-05-23 | 94 | 6 | 3 | Actual |
| 35985 | 13.00 | 2024-05-23 | 96 | 6 | 3 | Actual |
| 35986 | 819.00 | 2024-05-23 | 97 | 6 | 3 | Actual |
| 35987 | 52000.00 | 2024-05-23 | 99 | 6 | 3 | Actual |
| 35988 | 256906.00 | 2024-05-23 | 101 | 6 | 3 | Actual |
| 35989 | 317621.00 | 2024-05-23 | 4 | 7 | 3 | Actual |
| 35990 | 404098.00 | 2024-05-23 | 6 | 7 | 3 | Actual |
| 35991 | 11995.00 | 2024-05-23 | 7 | 7 | 3 | Actual |
| 35992 | 8081.00 | 2024-05-23 | 8 | 7 | 3 | Actual |
| 35993 | 64251.00 | 2024-05-23 | 13 | 7 | 3 | Actual |
| 35994 | 37985.00 | 2024-05-23 | 14 | 7 | 3 | Actual |
| 35995 | 73545.00 | 2024-05-23 | 15 | 7 | 3 | Actual |
| 35996 | 24696.00 | 2024-05-23 | 18 | 7 | 3 | Actual |
| 35997 | 78696.00 | 2024-05-23 | 19 | 7 | 3 | Actual |
| 35998 | 23708.00 | 2024-05-23 | 20 | 7 | 3 | Actual |
| 35999 | 96668.00 | 2024-05-23 | 21 | 7 | 3 | Actual |
| 36000 | 21186.00 | 2024-05-23 | 22 | 7 | 3 | Actual |
| 36001 | 8835.00 | 2024-05-23 | 23 | 7 | 3 | Actual |
| 36002 | 42561.00 | 2024-05-23 | 24 | 7 | 3 | Actual |
| 36003 | 35659.00 | 2024-05-23 | 28 | 7 | 3 | Actual |
| 36004 | 329388.00 | 2024-05-23 | 29 | 7 | 3 | Actual |
| 36005 | 92039.00 | 2024-05-23 | 31 | 7 | 3 | Actual |
| 36006 | 54326.00 | 2024-05-23 | 32 | 7 | 3 | Actual |
| 36007 | 46513.00 | 2024-05-23 | 33 | 7 | 3 | Actual |
| 36008 | 26306.00 | 2024-05-23 | 34 | 7 | 3 | Actual |
| 36009 | 168344.00 | 2024-05-23 | 35 | 7 | 3 | Actual |
| 36010 | 167458.00 | 2024-05-23 | 37 | 7 | 3 | Actual |
| 36011 | 58875.00 | 2024-05-23 | 38 | 7 | 3 | Actual |
| 36012 | 90141.00 | 2024-05-23 | 39 | 7 | 3 | Actual |
| 36013 | 52039.00 | 2024-05-23 | 40 | 7 | 3 | Actual |
| 36014 | 67766.00 | 2024-05-23 | 43 | 7 | 3 | Actual |
| 36015 | 76296.00 | 2024-05-23 | 46 | 7 | 3 | Actual |
| 36016 | 13386.00 | 2024-05-23 | 60 | 7 | 3 | Actual |
| 36017 | 1099.00 | 2024-05-23 | 61 | 7 | 3 | Actual |
| 36018 | 1099.00 | 2024-05-23 | 62 | 7 | 3 | Actual |
| 36019 | 204.00 | 2024-05-23 | 65 | 7 | 3 | Actual |
| 36020 | 185.00 | 2024-05-23 | 66 | 7 | 3 | Actual |
| 36021 | 93.00 | 2024-05-23 | 67 | 7 | 3 | Actual |
| 36022 | 72.00 | 2024-05-23 | 68 | 7 | 3 | Actual |
| 36023 | 20.00 | 2024-05-23 | 69 | 7 | 3 | Actual |
| 36024 | 31.00 | 2024-05-23 | 71 | 7 | 3 | Actual |
| 36025 | 132.00 | 2024-05-23 | 73 | 7 | 3 | Actual |
| 36026 | 269.00 | 2024-05-23 | 74 | 7 | 3 | Actual |
| 36027 | 152.00 | 2024-05-23 | 76 | 7 | 3 | Actual |
| 36028 | 272.00 | 2024-05-23 | 77 | 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 |
| 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 |
| 5752 | 28910.00 | 2022-01-22 | 40 | 7 | 3 | Actual |
| 5753 | 96075.00 | 2022-01-22 | 43 | 7 | 3 | Actual |
| 5754 | 116673.00 | 2022-01-22 | 46 | 7 | 3 | Actual |
| 5755 | 8080.00 | 2022-01-22 | 60 | 7 | 3 | Actual |
| 5756 | 8100.00 | 2022-01-22 | 60 | 7 | 3 | Budget |
| 5757 | 727.00 | 2022-01-22 | 61 | 7 | 3 | Actual |
| 5758 | 750.00 | 2022-01-22 | 61 | 7 | 3 | Budget |
| 5759 | 646.00 | 2022-01-22 | 62 | 7 | 3 | Actual |
| 5760 | 550.00 | 2022-01-22 | 62 | 7 | 3 | Budget |
| 5761 | 134.00 | 2022-01-22 | 65 | 7 | 3 | Actual |
| 5762 | 100.00 | 2022-01-22 | 65 | 7 | 3 | Budget |
| 5763 | 122.00 | 2022-01-22 | 66 | 7 | 3 | Actual |
| 5764 | 100.00 | 2022-01-22 | 66 | 7 | 3 | Budget |
| 5765 | 60.00 | 2022-01-22 | 67 | 7 | 3 | Budget |
| 5766 | 62.00 | 2022-01-22 | 67 | 7 | 3 | Actual |
| 5767 | 50.00 | 2022-01-22 | 68 | 7 | 3 | Budget |
| 5768 | 46.00 | 2022-01-22 | 68 | 7 | 3 | Actual |
| 5769 | 13.00 | 2022-01-22 | 69 | 7 | 3 | Actual |
| 5770 | 40.00 | 2022-01-22 | 71 | 7 | 3 | Budget |
| 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 |
Generated 2024-09-21 09:58:23.711 UTC