[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 3085 > < TAKE 960 >
960 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18553 | 7854.00 | 2023-01-22 | 61 | 1 | 3 | Actual |
| 18554 | 6872.00 | 2023-01-22 | 62 | 1 | 3 | Actual |
| 18555 | 976.00 | 2023-01-22 | 65 | 1 | 3 | Actual |
| 18556 | 888.00 | 2023-01-22 | 66 | 1 | 3 | Actual |
| 18557 | 448.00 | 2023-01-22 | 67 | 1 | 3 | Actual |
| 18558 | 336.00 | 2023-01-22 | 68 | 1 | 3 | Actual |
| 18559 | 98.00 | 2023-01-22 | 69 | 1 | 3 | Actual |
| 18560 | 145.00 | 2023-01-22 | 71 | 1 | 3 | Actual |
| 18561 | 644.00 | 2023-01-22 | 73 | 1 | 3 | Actual |
| 18562 | 403.00 | 2023-01-22 | 74 | 1 | 3 | Actual |
| 18563 | 784.00 | 2023-01-22 | 76 | 1 | 3 | Actual |
| 18564 | 1411.00 | 2023-01-22 | 77 | 1 | 3 | Actual |
| 18565 | 429.00 | 2023-01-22 | 78 | 1 | 3 | Actual |
| 18566 | 1848.00 | 2023-01-22 | 80 | 1 | 3 | Actual |
| 18567 | 1144.00 | 2023-01-22 | 81 | 1 | 3 | Actual |
| 18568 | 120.00 | 2023-01-22 | 82 | 1 | 3 | Actual |
| 18569 | 419.00 | 2023-01-22 | 83 | 1 | 3 | Actual |
| 18570 | 380.00 | 2023-01-22 | 84 | 1 | 3 | Actual |
| 18571 | 335.00 | 2023-01-22 | 85 | 1 | 3 | Actual |
| 18572 | 1440.00 | 2023-01-22 | 87 | 1 | 3 | Actual |
| 18573 | 371.00 | 2023-01-22 | 89 | 1 | 3 | Actual |
| 18574 | 571.00 | 2023-01-22 | 90 | 1 | 3 | Actual |
| 18575 | -457.00 | 2023-01-22 | 91 | 1 | 3 | Actual |
| 18576 | 761.00 | 2023-01-22 | 92 | 1 | 3 | Actual |
| 18577 | 169.00 | 2023-01-22 | 94 | 1 | 3 | Actual |
| 18578 | 16.00 | 2023-01-22 | 96 | 1 | 3 | Actual |
| 18579 | 132679.00 | 2023-01-22 | 12 | 2 | 3 | Actual |
| 18580 | 18258.00 | 2023-01-22 | 52 | 6 | 3 | Actual |
| 18581 | 16432.00 | 2023-01-22 | 53 | 6 | 3 | Actual |
| 18582 | 5687.00 | 2023-01-22 | 54 | 6 | 3 | Actual |
| 18583 | 79105.00 | 2023-01-22 | 56 | 6 | 3 | Actual |
| 18584 | 9129.00 | 2023-01-22 | 57 | 6 | 3 | Actual |
| 18585 | 58125.00 | 2023-01-22 | 60 | 6 | 3 | Actual |
| 18586 | 4771.00 | 2023-01-22 | 61 | 6 | 3 | Actual |
| 18587 | 5367.00 | 2023-01-22 | 62 | 6 | 3 | Actual |
| 18588 | 7303.00 | 2023-01-22 | 63 | 6 | 3 | Actual |
| 18589 | 720.00 | 2023-01-22 | 65 | 6 | 3 | Actual |
| 18590 | 655.00 | 2023-01-22 | 66 | 6 | 3 | Actual |
| 18591 | 324.00 | 2023-01-22 | 67 | 6 | 3 | Actual |
| 18592 | 243.00 | 2023-01-22 | 68 | 6 | 3 | Actual |
| 18593 | 72.00 | 2023-01-22 | 69 | 6 | 3 | Actual |
| 18594 | 105.00 | 2023-01-22 | 71 | 6 | 3 | Actual |
| 18595 | 1095.00 | 2023-01-22 | 72 | 6 | 3 | Actual |
| 18596 | 432.00 | 2023-01-22 | 73 | 6 | 3 | Actual |
| 18597 | 439.00 | 2023-01-22 | 74 | 6 | 3 | Actual |
| 18598 | 3573.00 | 2023-01-22 | 76 | 6 | 3 | Actual |
| 18599 | 858.00 | 2023-01-22 | 77 | 6 | 3 | Actual |
| 18600 | 238.00 | 2023-01-22 | 78 | 6 | 3 | Actual |
| 18601 | 935.00 | 2023-01-22 | 80 | 6 | 3 | Actual |
| 18602 | 579.00 | 2023-01-22 | 81 | 6 | 3 | Actual |
| 18603 | 58.00 | 2023-01-22 | 82 | 6 | 3 | Actual |
| 18604 | 202.00 | 2023-01-22 | 83 | 6 | 3 | Actual |
| 18605 | 174.00 | 2023-01-22 | 84 | 6 | 3 | Actual |
| 18606 | 162.00 | 2023-01-22 | 85 | 6 | 3 | Actual |
| 18607 | 810.00 | 2023-01-22 | 87 | 6 | 3 | Actual |
| 18608 | 170.00 | 2023-01-22 | 89 | 6 | 3 | Actual |
| 18609 | 261.00 | 2023-01-22 | 90 | 6 | 3 | Actual |
| 18610 | -209.00 | 2023-01-22 | 91 | 6 | 3 | Actual |
| 18611 | 349.00 | 2023-01-22 | 92 | 6 | 3 | Actual |
| 18612 | 11854.00 | 2023-01-22 | 94 | 6 | 3 | Actual |
| 18613 | 9.00 | 2023-01-22 | 96 | 6 | 3 | Actual |
| 18614 | 904.00 | 2023-01-22 | 97 | 6 | 3 | Actual |
| 18615 | 45000.00 | 2023-01-22 | 99 | 6 | 3 | Actual |
| 18616 | 365172.00 | 2023-01-22 | 101 | 6 | 3 | Actual |
| 18617 | 543967.00 | 2023-01-22 | 4 | 7 | 3 | Actual |
| 18618 | 695628.00 | 2023-01-22 | 6 | 7 | 3 | Actual |
| 18619 | 20930.00 | 2023-01-22 | 7 | 7 | 3 | Actual |
| 18620 | 13912.00 | 2023-01-22 | 8 | 7 | 3 | Actual |
| 18621 | 101214.00 | 2023-01-22 | 13 | 7 | 3 | Actual |
| 18622 | 68867.00 | 2023-01-22 | 14 | 7 | 3 | Actual |
| 18623 | 133560.00 | 2023-01-22 | 15 | 7 | 3 | Actual |
| 18624 | 17836.00 | 2023-01-22 | 18 | 7 | 3 | Actual |
| 18625 | 56836.00 | 2023-01-22 | 19 | 7 | 3 | Actual |
| 18626 | 16944.00 | 2023-01-22 | 20 | 7 | 3 | Actual |
| 18627 | 76723.00 | 2023-01-22 | 21 | 7 | 3 | Actual |
| 18628 | 15454.00 | 2023-01-22 | 22 | 7 | 3 | Actual |
| 18629 | 6381.00 | 2023-01-22 | 23 | 7 | 3 | Actual |
| 18630 | 30739.00 | 2023-01-22 | 24 | 7 | 3 | Actual |
| 18631 | 25470.00 | 2023-01-22 | 28 | 7 | 3 | Actual |
| 18632 | 267630.00 | 2023-01-22 | 29 | 7 | 3 | Actual |
| 18633 | 65396.00 | 2023-01-22 | 31 | 7 | 3 | Actual |
| 18634 | 42540.00 | 2023-01-22 | 32 | 7 | 3 | Actual |
| 18635 | 36709.00 | 2023-01-22 | 33 | 7 | 3 | Actual |
| 18636 | 45772.00 | 2023-01-22 | 34 | 7 | 3 | Actual |
| 18637 | 189542.00 | 2023-01-22 | 35 | 7 | 3 | Actual |
| 18638 | 151633.00 | 2023-01-22 | 37 | 7 | 3 | Actual |
| 18639 | 48219.00 | 2023-01-22 | 38 | 7 | 3 | Actual |
| 18640 | 72812.00 | 2023-01-22 | 39 | 7 | 3 | Actual |
| 18641 | 37170.00 | 2023-01-22 | 40 | 7 | 3 | Actual |
| 18642 | 440571.00 | 2023-01-22 | 43 | 7 | 3 | Actual |
| 18643 | 481038.00 | 2023-01-22 | 46 | 7 | 3 | Actual |
| 18644 | 12916.00 | 2023-01-22 | 60 | 7 | 3 | Actual |
| 18645 | 1590.00 | 2023-01-22 | 61 | 7 | 3 | Actual |
| 18646 | 927.00 | 2023-01-22 | 62 | 7 | 3 | Actual |
| 18647 | 120.00 | 2023-01-22 | 65 | 7 | 3 | Actual |
| 18648 | 109.00 | 2023-01-22 | 66 | 7 | 3 | Actual |
| 18649 | 56.00 | 2023-01-22 | 67 | 7 | 3 | Actual |
| 18650 | 42.00 | 2023-01-22 | 68 | 7 | 3 | Actual |
| 18651 | 12.00 | 2023-01-22 | 69 | 7 | 3 | Actual |
| 18652 | 18.00 | 2023-01-22 | 71 | 7 | 3 | Actual |
| 18653 | 80.00 | 2023-01-22 | 73 | 7 | 3 | Actual |
| 18654 | 310.00 | 2023-01-22 | 74 | 7 | 3 | Actual |
| 18655 | 98.00 | 2023-01-22 | 76 | 7 | 3 | Actual |
| 18656 | 176.00 | 2023-01-22 | 77 | 7 | 3 | Actual |
| 18657 | 68.00 | 2023-01-22 | 78 | 7 | 3 | Actual |
| 18658 | 214.00 | 2023-01-22 | 80 | 7 | 3 | Actual |
| 18659 | 132.00 | 2023-01-22 | 81 | 7 | 3 | Actual |
| 18660 | 13.00 | 2023-01-22 | 82 | 7 | 3 | Actual |
| 18661 | 47.00 | 2023-01-22 | 83 | 7 | 3 | Actual |
| 18662 | 41.00 | 2023-01-22 | 84 | 7 | 3 | Actual |
| 18663 | 37.00 | 2023-01-22 | 85 | 7 | 3 | Actual |
| 18664 | 180.00 | 2023-01-22 | 87 | 7 | 3 | Actual |
| 18665 | 40.00 | 2023-01-22 | 89 | 7 | 3 | Actual |
| 18666 | 61.00 | 2023-01-22 | 90 | 7 | 3 | Actual |
| 18667 | -49.00 | 2023-01-22 | 91 | 7 | 3 | Actual |
| 22669 | 68068.00 | 2023-05-23 | 31 | 7 | 3 | Actual |
| 22670 | 41301.00 | 2023-05-23 | 32 | 7 | 3 | Actual |
| 22671 | 38095.00 | 2023-05-23 | 33 | 7 | 3 | Actual |
| 22672 | 37603.00 | 2023-05-23 | 34 | 7 | 3 | Actual |
| 22673 | 154494.00 | 2023-05-23 | 35 | 7 | 3 | Actual |
| 22674 | 140394.00 | 2023-05-23 | 37 | 7 | 3 | Actual |
| 22675 | 41644.00 | 2023-05-23 | 38 | 7 | 3 | Actual |
| 22676 | 70964.00 | 2023-05-23 | 39 | 7 | 3 | Actual |
| 22677 | 38822.00 | 2023-05-23 | 40 | 7 | 3 | Actual |
| 22678 | 533632.00 | 2023-05-23 | 43 | 7 | 3 | Actual |
| 22679 | 497316.00 | 2023-05-23 | 46 | 7 | 3 | Actual |
| 22680 | 22245.00 | 2023-05-23 | 60 | 7 | 3 | Actual |
| 22681 | 2739.00 | 2023-05-23 | 61 | 7 | 3 | Actual |
| 22682 | 1369.00 | 2023-05-23 | 62 | 7 | 3 | Actual |
| 22683 | 216.00 | 2023-05-23 | 65 | 7 | 3 | Actual |
| 22684 | 196.00 | 2023-05-23 | 66 | 7 | 3 | Actual |
| 22685 | 100.00 | 2023-05-23 | 67 | 7 | 3 | Actual |
| 22686 | 76.00 | 2023-05-23 | 68 | 7 | 3 | Actual |
| 22687 | 22.00 | 2023-05-23 | 69 | 7 | 3 | Actual |
| 22688 | 31.00 | 2023-05-23 | 71 | 7 | 3 | Actual |
| 22689 | 150.00 | 2023-05-23 | 73 | 7 | 3 | Actual |
| 22690 | 297.00 | 2023-05-23 | 74 | 7 | 3 | Actual |
| 22691 | 190.00 | 2023-05-23 | 76 | 7 | 3 | Actual |
| 22692 | 342.00 | 2023-05-23 | 77 | 7 | 3 | Actual |
| 22693 | 111.00 | 2023-05-23 | 78 | 7 | 3 | Actual |
| 22694 | 407.00 | 2023-05-23 | 80 | 7 | 3 | Actual |
| 22695 | 252.00 | 2023-05-23 | 81 | 7 | 3 | Actual |
| 22696 | 25.00 | 2023-05-23 | 82 | 7 | 3 | Actual |
| 22697 | 87.00 | 2023-05-23 | 83 | 7 | 3 | Actual |
| 22698 | 75.00 | 2023-05-23 | 84 | 7 | 3 | Actual |
| 22699 | 69.00 | 2023-05-23 | 85 | 7 | 3 | Actual |
| 22700 | 360.00 | 2023-05-23 | 87 | 7 | 3 | Actual |
| 22701 | 73.00 | 2023-05-23 | 89 | 7 | 3 | Actual |
| 22702 | 112.00 | 2023-05-23 | 90 | 7 | 3 | Actual |
| 22703 | -90.00 | 2023-05-23 | 91 | 7 | 3 | Actual |
| 22704 | 150.00 | 2023-05-23 | 92 | 7 | 3 | Actual |
| 22705 | 37.00 | 2023-05-23 | 94 | 7 | 3 | Actual |
| 22706 | 4.00 | 2023-05-23 | 96 | 7 | 3 | Actual |
| 22707 | 26885.00 | 2023-05-23 | 100 | 7 | 3 | Actual |
| 23592 | 95680.00 | 2023-06-22 | 60 | 1 | 3 | Actual |
| 23593 | 8835.00 | 2023-06-22 | 61 | 1 | 3 | Actual |
| 23594 | 7854.00 | 2023-06-22 | 62 | 1 | 3 | Actual |
| 23595 | 1120.00 | 2023-06-22 | 65 | 1 | 3 | Actual |
| 23596 | 1019.00 | 2023-06-22 | 66 | 1 | 3 | Actual |
| 23597 | 512.00 | 2023-06-22 | 67 | 1 | 3 | Actual |
| 23598 | 384.00 | 2023-06-22 | 68 | 1 | 3 | Actual |
| 23599 | 112.00 | 2023-06-22 | 69 | 1 | 3 | Actual |
| 23600 | 166.00 | 2023-06-22 | 71 | 1 | 3 | Actual |
| 23601 | 707.00 | 2023-06-22 | 73 | 1 | 3 | Actual |
| 23602 | 442.00 | 2023-06-22 | 74 | 1 | 3 | Actual |
| 23603 | 816.00 | 2023-06-22 | 76 | 1 | 3 | Actual |
| 23604 | 1468.00 | 2023-06-22 | 77 | 1 | 3 | Actual |
| 23605 | 406.00 | 2023-06-22 | 78 | 1 | 3 | Actual |
| 23606 | 1562.00 | 2023-06-22 | 80 | 1 | 3 | Actual |
| 23607 | 967.00 | 2023-06-22 | 81 | 1 | 3 | Actual |
| 23608 | 95.00 | 2023-06-22 | 82 | 1 | 3 | Actual |
| 23609 | 331.00 | 2023-06-22 | 83 | 1 | 3 | Actual |
| 23610 | 278.00 | 2023-06-22 | 84 | 1 | 3 | Actual |
| 23611 | 264.00 | 2023-06-22 | 85 | 1 | 3 | Actual |
| 23612 | 1440.00 | 2023-06-22 | 87 | 1 | 3 | Actual |
| 23613 | 271.00 | 2023-06-22 | 89 | 1 | 3 | Actual |
| 23614 | 417.00 | 2023-06-22 | 90 | 1 | 3 | Actual |
| 23615 | -334.00 | 2023-06-22 | 91 | 1 | 3 | Actual |
| 23616 | 556.00 | 2023-06-22 | 92 | 1 | 3 | Actual |
| 23617 | 143.00 | 2023-06-22 | 94 | 1 | 3 | Actual |
| 23618 | 16.00 | 2023-06-22 | 96 | 1 | 3 | Actual |
| 23619 | 161594.00 | 2023-06-22 | 12 | 2 | 3 | Actual |
| 23620 | 18467.00 | 2023-06-22 | 52 | 6 | 3 | Actual |
| 23621 | 34627.00 | 2023-06-22 | 53 | 6 | 3 | Actual |
| 23622 | 983.00 | 2023-06-22 | 54 | 6 | 3 | Actual |
| 23623 | 123391.00 | 2023-06-22 | 56 | 6 | 3 | Actual |
| 23624 | 11542.00 | 2023-06-22 | 57 | 6 | 3 | Actual |
| 23625 | 53820.00 | 2023-06-22 | 60 | 6 | 3 | Actual |
| 23626 | 5522.00 | 2023-06-22 | 61 | 6 | 3 | Actual |
| 23627 | 4970.00 | 2023-06-22 | 62 | 6 | 3 | Actual |
| 23628 | 18467.00 | 2023-06-22 | 63 | 6 | 3 | Actual |
| 23629 | 720.00 | 2023-06-22 | 65 | 6 | 3 | Actual |
| 23630 | 655.00 | 2023-06-22 | 66 | 6 | 3 | Actual |
| 23631 | 324.00 | 2023-06-22 | 67 | 6 | 3 | Actual |
| 23632 | 243.00 | 2023-06-22 | 68 | 6 | 3 | Actual |
| 23633 | 72.00 | 2023-06-22 | 69 | 6 | 3 | Actual |
| 23634 | 105.00 | 2023-06-22 | 71 | 6 | 3 | Actual |
| 23635 | 461.00 | 2023-06-22 | 72 | 6 | 3 | Actual |
| 23636 | 432.00 | 2023-06-22 | 73 | 6 | 3 | Actual |
| 23637 | 439.00 | 2023-06-22 | 74 | 6 | 3 | Actual |
| 23638 | 4392.00 | 2023-06-22 | 76 | 6 | 3 | Actual |
| 23639 | 858.00 | 2023-06-22 | 77 | 6 | 3 | Actual |
| 23640 | 229.00 | 2023-06-22 | 78 | 6 | 3 | Actual |
| 23641 | 869.00 | 2023-06-22 | 80 | 6 | 3 | Actual |
| 23642 | 538.00 | 2023-06-22 | 81 | 6 | 3 | Actual |
| 23643 | 52.00 | 2023-06-22 | 82 | 6 | 3 | Actual |
| 23644 | 182.00 | 2023-06-22 | 83 | 6 | 3 | Actual |
| 23645 | 151.00 | 2023-06-22 | 84 | 6 | 3 | Actual |
| 23646 | 145.00 | 2023-06-22 | 85 | 6 | 3 | Actual |
| 23647 | 810.00 | 2023-06-22 | 87 | 6 | 3 | Actual |
| 23648 | 148.00 | 2023-06-22 | 89 | 6 | 3 | Actual |
| 23649 | 226.00 | 2023-06-22 | 90 | 6 | 3 | Actual |
| 23650 | -181.00 | 2023-06-22 | 91 | 6 | 3 | Actual |
| 23651 | 302.00 | 2023-06-22 | 92 | 6 | 3 | Actual |
| 23652 | 12543.00 | 2023-06-22 | 94 | 6 | 3 | Actual |
| 23653 | 9.00 | 2023-06-22 | 96 | 6 | 3 | Actual |
| 23654 | 1059.00 | 2023-06-22 | 97 | 6 | 3 | Actual |
| 23655 | 52000.00 | 2023-06-22 | 99 | 6 | 3 | Actual |
| 23656 | 461698.00 | 2023-06-22 | 101 | 6 | 3 | Actual |
| 23657 | 606496.00 | 2023-06-22 | 4 | 7 | 3 | Actual |
| 23658 | 620650.00 | 2023-06-22 | 6 | 7 | 3 | Actual |
| 23659 | 18285.00 | 2023-06-22 | 7 | 7 | 3 | Actual |
| 23660 | 12413.00 | 2023-06-22 | 8 | 7 | 3 | Actual |
| 23661 | 97752.00 | 2023-06-22 | 13 | 7 | 3 | Actual |
| 23662 | 61444.00 | 2023-06-22 | 14 | 7 | 3 | Actual |
| 23663 | 116682.00 | 2023-06-22 | 15 | 7 | 3 | Actual |
| 23664 | 17836.00 | 2023-06-22 | 18 | 7 | 3 | Actual |
| 23665 | 56836.00 | 2023-06-22 | 19 | 7 | 3 | Actual |
| 23666 | 16052.00 | 2023-06-22 | 20 | 7 | 3 | Actual |
| 23667 | 75262.00 | 2023-06-22 | 21 | 7 | 3 | Actual |
| 23668 | 15454.00 | 2023-06-22 | 22 | 7 | 3 | Actual |
| 23669 | 6381.00 | 2023-06-22 | 23 | 7 | 3 | Actual |
| 23670 | 31709.00 | 2023-06-22 | 24 | 7 | 3 | Actual |
| 23671 | 26036.00 | 2023-06-22 | 28 | 7 | 3 | Actual |
| 23672 | 223020.00 | 2023-06-22 | 29 | 7 | 3 | Actual |
| 23673 | 74160.00 | 2023-06-22 | 31 | 7 | 3 | Actual |
| 23674 | 37583.00 | 2023-06-22 | 32 | 7 | 3 | Actual |
| 23675 | 36363.00 | 2023-06-22 | 33 | 7 | 3 | Actual |
| 23676 | 43445.00 | 2023-06-22 | 34 | 7 | 3 | Actual |
| 23677 | 240695.00 | 2023-06-22 | 35 | 7 | 3 | Actual |
| 23678 | 204128.00 | 2023-06-22 | 37 | 7 | 3 | Actual |
| 23679 | 42959.00 | 2023-06-22 | 38 | 7 | 3 | Actual |
| 23680 | 66070.00 | 2023-06-22 | 39 | 7 | 3 | Actual |
| 38280 | 358.00 | 2024-07-23 | 90 | 6 | 3 | Actual |
| 38281 | -286.00 | 2024-07-23 | 91 | 6 | 3 | Actual |
| 38282 | 478.00 | 2024-07-23 | 92 | 6 | 3 | Actual |
| 38283 | 3173.00 | 2024-07-23 | 94 | 6 | 3 | Actual |
| 38284 | 13.00 | 2024-07-23 | 96 | 6 | 3 | Actual |
| 38285 | 1136.00 | 2024-07-23 | 97 | 6 | 3 | Actual |
| 38286 | 52000.00 | 2024-07-23 | 99 | 6 | 3 | Actual |
| 38287 | 407564.00 | 2024-07-23 | 101 | 6 | 3 | Actual |
| 38288 | 584567.00 | 2024-07-23 | 4 | 7 | 3 | Actual |
| 38289 | 469720.00 | 2024-07-23 | 6 | 7 | 3 | Actual |
| 38290 | 14710.00 | 2024-07-23 | 7 | 7 | 3 | Actual |
| 38291 | 9394.00 | 2024-07-23 | 8 | 7 | 3 | Actual |
| 38292 | 63412.00 | 2024-07-23 | 13 | 7 | 3 | Actual |
| 38293 | 44153.00 | 2024-07-23 | 14 | 7 | 3 | Actual |
| 38294 | 90186.00 | 2024-07-23 | 15 | 7 | 3 | Actual |
| 38295 | 24696.00 | 2024-07-23 | 18 | 7 | 3 | Actual |
| 38296 | 78696.00 | 2024-07-23 | 19 | 7 | 3 | Actual |
| 38297 | 25930.00 | 2024-07-23 | 20 | 7 | 3 | Actual |
| 38298 | 112933.00 | 2024-07-23 | 21 | 7 | 3 | Actual |
| 38299 | 20974.00 | 2024-07-23 | 22 | 7 | 3 | Actual |
| 38300 | 8748.00 | 2024-07-23 | 23 | 7 | 3 | Actual |
| 38301 | 48386.00 | 2024-07-23 | 24 | 7 | 3 | Actual |
| 38302 | 37618.00 | 2024-07-23 | 28 | 7 | 3 | Actual |
| 38303 | 360270.00 | 2024-07-23 | 29 | 7 | 3 | Actual |
| 38304 | 87644.00 | 2024-07-23 | 31 | 7 | 3 | Actual |
| 38305 | 58329.00 | 2024-07-23 | 32 | 7 | 3 | Actual |
| 38306 | 49870.00 | 2024-07-23 | 33 | 7 | 3 | Actual |
| 38307 | 34853.00 | 2024-07-23 | 34 | 7 | 3 | Actual |
| 38308 | 289755.00 | 2024-07-23 | 35 | 7 | 3 | Actual |
| 38309 | 273197.00 | 2024-07-23 | 37 | 7 | 3 | Actual |
| 38310 | 64944.00 | 2024-07-23 | 38 | 7 | 3 | Actual |
| 38311 | 105173.00 | 2024-07-23 | 39 | 7 | 3 | Actual |
| 38312 | 54898.00 | 2024-07-23 | 40 | 7 | 3 | Actual |
| 38313 | 143099.00 | 2024-07-23 | 43 | 7 | 3 | Actual |
| 38314 | 120304.00 | 2024-07-23 | 46 | 7 | 3 | Actual |
| 38315 | 12558.00 | 2024-07-23 | 60 | 7 | 3 | Actual |
| 38316 | 1417.00 | 2024-07-23 | 61 | 7 | 3 | Actual |
| 38317 | 644.00 | 2024-07-23 | 62 | 7 | 3 | Actual |
| 38318 | 126.00 | 2024-07-23 | 65 | 7 | 3 | Actual |
| 38319 | 114.00 | 2024-07-23 | 66 | 7 | 3 | Actual |
| 38320 | 63.00 | 2024-07-23 | 67 | 7 | 3 | Actual |
| 38321 | 45.00 | 2024-07-23 | 68 | 7 | 3 | Actual |
| 38322 | 13.00 | 2024-07-23 | 69 | 7 | 3 | Actual |
| 38323 | 20.00 | 2024-07-23 | 71 | 7 | 3 | Actual |
| 38324 | 98.00 | 2024-07-23 | 73 | 7 | 3 | Actual |
| 38325 | 186.00 | 2024-07-23 | 74 | 7 | 3 | Actual |
| 38326 | 137.00 | 2024-07-23 | 76 | 7 | 3 | Actual |
| 38327 | 245.00 | 2024-07-23 | 77 | 7 | 3 | Actual |
| 38328 | 82.00 | 2024-07-23 | 78 | 7 | 3 | Actual |
| 38329 | 299.00 | 2024-07-23 | 80 | 7 | 3 | Actual |
| 38330 | 185.00 | 2024-07-23 | 81 | 7 | 3 | Actual |
| 38331 | 18.00 | 2024-07-23 | 82 | 7 | 3 | Actual |
| 38332 | 64.00 | 2024-07-23 | 83 | 7 | 3 | Actual |
| 38333 | 54.00 | 2024-07-23 | 84 | 7 | 3 | Actual |
| 38334 | 51.00 | 2024-07-23 | 85 | 7 | 3 | Actual |
| 38335 | 270.00 | 2024-07-23 | 87 | 7 | 3 | Actual |
| 38336 | 71.00 | 2024-07-23 | 89 | 7 | 3 | Actual |
| 38337 | 109.00 | 2024-07-23 | 90 | 7 | 3 | Actual |
| 38338 | -87.00 | 2024-07-23 | 91 | 7 | 3 | Actual |
| 38339 | 145.00 | 2024-07-23 | 92 | 7 | 3 | Actual |
| 38340 | 9.00 | 2024-07-23 | 94 | 7 | 3 | Actual |
| 38341 | 4.00 | 2024-07-23 | 96 | 7 | 3 | Actual |
| 38342 | 41537.00 | 2024-07-23 | 100 | 7 | 3 | Actual |
| 39377 | 1255.50 | 2024-08-21 | 85 | 7 | 3 | Actual |
| 39378 | -11299.50 | 2024-08-21 | 92 | 7 | 3 | Actual |
| 39379 | 12555.00 | 2024-08-21 | 93 | 7 | 3 | Actual |
| 18668 | 82.00 | 2023-01-22 | 92 | 7 | 3 | Actual |
| 18669 | 19.00 | 2023-01-22 | 94 | 7 | 3 | Actual |
| 18670 | 2.00 | 2023-01-22 | 96 | 7 | 3 | Actual |
| 18671 | 27168.00 | 2023-01-22 | 100 | 7 | 3 | Actual |
| 19581 | 87009.00 | 2023-02-22 | 60 | 1 | 3 | Actual |
| 19582 | 10713.00 | 2023-02-22 | 61 | 1 | 3 | Actual |
| 19583 | 8927.00 | 2023-02-22 | 62 | 1 | 3 | Actual |
| 19584 | 1290.00 | 2023-02-22 | 65 | 1 | 3 | Actual |
| 19585 | 1173.00 | 2023-02-22 | 66 | 1 | 3 | Actual |
| 19586 | 585.00 | 2023-02-22 | 67 | 1 | 3 | Actual |
| 19587 | 435.00 | 2023-02-22 | 68 | 1 | 3 | Actual |
| 19588 | 129.00 | 2023-02-22 | 69 | 1 | 3 | Actual |
| 19589 | 195.00 | 2023-02-22 | 71 | 1 | 3 | Actual |
| 19590 | 760.00 | 2023-02-22 | 73 | 1 | 3 | Actual |
| 19591 | 501.00 | 2023-02-22 | 74 | 1 | 3 | Actual |
| 19592 | 817.00 | 2023-02-22 | 76 | 1 | 3 | Actual |
| 19593 | 1471.00 | 2023-02-22 | 77 | 1 | 3 | Actual |
| 19594 | 388.00 | 2023-02-22 | 78 | 1 | 3 | Actual |
| 19595 | 1543.00 | 2023-02-22 | 80 | 1 | 3 | Actual |
| 19596 | 955.00 | 2023-02-22 | 81 | 1 | 3 | Actual |
| 19597 | 96.00 | 2023-02-22 | 82 | 1 | 3 | Actual |
| 19598 | 334.00 | 2023-02-22 | 83 | 1 | 3 | Actual |
| 19599 | 288.00 | 2023-02-22 | 84 | 1 | 3 | Actual |
| 19600 | 267.00 | 2023-02-22 | 85 | 1 | 3 | Actual |
| 19601 | 1350.00 | 2023-02-22 | 87 | 1 | 3 | Actual |
| 19602 | 281.00 | 2023-02-22 | 89 | 1 | 3 | Actual |
| 19603 | 432.00 | 2023-02-22 | 90 | 1 | 3 | Actual |
| 19604 | -346.00 | 2023-02-22 | 91 | 1 | 3 | Actual |
| 19605 | 576.00 | 2023-02-22 | 92 | 1 | 3 | Actual |
| 19606 | 141.00 | 2023-02-22 | 94 | 1 | 3 | Actual |
| 19607 | 15.00 | 2023-02-22 | 96 | 1 | 3 | Actual |
| 19608 | 105644.00 | 2023-02-22 | 12 | 2 | 3 | Actual |
| 19609 | 13069.00 | 2023-02-22 | 52 | 6 | 3 | Actual |
| 19610 | 9802.00 | 2023-02-22 | 53 | 6 | 3 | Actual |
| 19611 | 375.00 | 2023-02-22 | 54 | 6 | 3 | Actual |
| 19612 | 91311.00 | 2023-02-22 | 56 | 6 | 3 | Actual |
| 19613 | 61175.00 | 2023-02-22 | 60 | 6 | 3 | Actual |
| 19614 | 5649.00 | 2023-02-22 | 61 | 6 | 3 | Actual |
| 19615 | 5021.00 | 2023-02-22 | 62 | 6 | 3 | Actual |
| 19616 | 9802.00 | 2023-02-22 | 63 | 6 | 3 | Actual |
| 19617 | 770.00 | 2023-02-22 | 65 | 6 | 3 | Actual |
| 19618 | 700.00 | 2023-02-22 | 66 | 6 | 3 | Actual |
| 19619 | 352.00 | 2023-02-22 | 67 | 6 | 3 | Actual |
| 19620 | 264.00 | 2023-02-22 | 68 | 6 | 3 | Actual |
| 19621 | 77.00 | 2023-02-22 | 69 | 6 | 3 | Actual |
| 19622 | 114.00 | 2023-02-22 | 71 | 6 | 3 | Actual |
| 19623 | 653.00 | 2023-02-22 | 72 | 6 | 3 | Actual |
| 19624 | 486.00 | 2023-02-22 | 73 | 6 | 3 | Actual |
| 19625 | 410.00 | 2023-02-22 | 74 | 6 | 3 | Actual |
| 19626 | 3227.00 | 2023-02-22 | 76 | 6 | 3 | Actual |
| 19627 | 1009.00 | 2023-02-22 | 77 | 6 | 3 | Actual |
| 19628 | 278.00 | 2023-02-22 | 78 | 6 | 3 | Actual |
| 19629 | 1051.00 | 2023-02-22 | 80 | 6 | 3 | Actual |
| 19630 | 650.00 | 2023-02-22 | 81 | 6 | 3 | Actual |
| 19631 | 63.00 | 2023-02-22 | 82 | 6 | 3 | Actual |
| 19632 | 220.00 | 2023-02-22 | 83 | 6 | 3 | Actual |
| 19633 | 182.00 | 2023-02-22 | 84 | 6 | 3 | Actual |
| 19634 | 176.00 | 2023-02-22 | 85 | 6 | 3 | Actual |
| 19635 | 990.00 | 2023-02-22 | 87 | 6 | 3 | Actual |
| 19636 | 178.00 | 2023-02-22 | 89 | 6 | 3 | Actual |
| 19637 | 273.00 | 2023-02-22 | 90 | 6 | 3 | Actual |
| 19638 | -218.00 | 2023-02-22 | 91 | 6 | 3 | Actual |
| 19639 | 365.00 | 2023-02-22 | 92 | 6 | 3 | Actual |
| 19640 | 9163.00 | 2023-02-22 | 94 | 6 | 3 | Actual |
| 19641 | 11.00 | 2023-02-22 | 96 | 6 | 3 | Actual |
| 19642 | 570.00 | 2023-02-22 | 97 | 6 | 3 | Actual |
| 19643 | 45000.00 | 2023-02-22 | 99 | 6 | 3 | Actual |
| 19644 | 326736.00 | 2023-02-22 | 101 | 6 | 3 | Actual |
| 19645 | 455501.00 | 2023-02-22 | 4 | 7 | 3 | Actual |
| 19646 | 674096.00 | 2023-02-22 | 6 | 7 | 3 | Actual |
| 19647 | 19314.00 | 2023-02-22 | 7 | 7 | 3 | Actual |
| 19648 | 13481.00 | 2023-02-22 | 8 | 7 | 3 | Actual |
| 19649 | 106170.00 | 2023-02-22 | 13 | 7 | 3 | Actual |
| 19650 | 70780.00 | 2023-02-22 | 14 | 7 | 3 | Actual |
| 19651 | 128078.00 | 2023-02-22 | 15 | 7 | 3 | Actual |
| 19652 | 17836.00 | 2023-02-22 | 18 | 7 | 3 | Actual |
| 19653 | 56836.00 | 2023-02-22 | 19 | 7 | 3 | Actual |
| 19654 | 16944.00 | 2023-02-22 | 20 | 7 | 3 | Actual |
| 19655 | 80376.00 | 2023-02-22 | 21 | 7 | 3 | Actual |
| 19656 | 15147.00 | 2023-02-22 | 22 | 7 | 3 | Actual |
| 19657 | 6318.00 | 2023-02-22 | 23 | 7 | 3 | Actual |
| 19658 | 32357.00 | 2023-02-22 | 24 | 7 | 3 | Actual |
| 19659 | 25753.00 | 2023-02-22 | 28 | 7 | 3 | Actual |
| 19660 | 262674.00 | 2023-02-22 | 29 | 7 | 3 | Actual |
| 19661 | 80902.00 | 2023-02-22 | 31 | 7 | 3 | Actual |
| 19662 | 42953.00 | 2023-02-22 | 32 | 7 | 3 | Actual |
| 19663 | 35324.00 | 2023-02-22 | 33 | 7 | 3 | Actual |
| 19664 | 45299.00 | 2023-02-22 | 34 | 7 | 3 | Actual |
| 19665 | 96969.00 | 2023-02-22 | 35 | 7 | 3 | Actual |
| 19666 | 90149.00 | 2023-02-22 | 37 | 7 | 3 | Actual |
| 19667 | 42959.00 | 2023-02-22 | 38 | 7 | 3 | Actual |
| 19668 | 73411.00 | 2023-02-22 | 39 | 7 | 3 | Actual |
| 19669 | 37583.00 | 2023-02-22 | 40 | 7 | 3 | Actual |
| 19670 | 468595.00 | 2023-02-22 | 43 | 7 | 3 | Actual |
| 19671 | 466591.00 | 2023-02-22 | 46 | 7 | 3 | Actual |
| 19672 | 22245.00 | 2023-02-22 | 60 | 7 | 3 | Actual |
| 19673 | 2739.00 | 2023-02-22 | 61 | 7 | 3 | Actual |
| 19674 | 2282.00 | 2023-02-22 | 62 | 7 | 3 | Actual |
| 19675 | 356.00 | 2023-02-22 | 65 | 7 | 3 | Actual |
| 19676 | 323.00 | 2023-02-22 | 66 | 7 | 3 | Actual |
| 19677 | 160.00 | 2023-02-22 | 67 | 7 | 3 | Actual |
| 19678 | 120.00 | 2023-02-22 | 68 | 7 | 3 | Actual |
| 19679 | 36.00 | 2023-02-22 | 69 | 7 | 3 | Actual |
| 19680 | 52.00 | 2023-02-22 | 71 | 7 | 3 | Actual |
| 19681 | 208.00 | 2023-02-22 | 73 | 7 | 3 | Actual |
| 19682 | 444.00 | 2023-02-22 | 74 | 7 | 3 | Actual |
| 19683 | 220.00 | 2023-02-22 | 76 | 7 | 3 | Actual |
| 19684 | 396.00 | 2023-02-22 | 77 | 7 | 3 | Actual |
| 19685 | 118.00 | 2023-02-22 | 78 | 7 | 3 | Actual |
| 19686 | 428.00 | 2023-02-22 | 80 | 7 | 3 | Actual |
| 19687 | 265.00 | 2023-02-22 | 81 | 7 | 3 | Actual |
| 19688 | 27.00 | 2023-02-22 | 82 | 7 | 3 | Actual |
| 19689 | 94.00 | 2023-02-22 | 83 | 7 | 3 | Actual |
| 19690 | 83.00 | 2023-02-22 | 84 | 7 | 3 | Actual |
| 19691 | 75.00 | 2023-02-22 | 85 | 7 | 3 | Actual |
| 19692 | 360.00 | 2023-02-22 | 87 | 7 | 3 | Actual |
| 19693 | 81.00 | 2023-02-22 | 89 | 7 | 3 | Actual |
| 19694 | 124.00 | 2023-02-22 | 90 | 7 | 3 | Actual |
| 19695 | -99.00 | 2023-02-22 | 91 | 7 | 3 | Actual |
| 19696 | 166.00 | 2023-02-22 | 92 | 7 | 3 | Actual |
| 19697 | 39.00 | 2023-02-22 | 94 | 7 | 3 | Actual |
| 19698 | 4.00 | 2023-02-22 | 96 | 7 | 3 | Actual |
| 19699 | 29716.00 | 2023-02-22 | 100 | 7 | 3 | Actual |
| 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 |
| 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 |
| 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 |
| 4641 | 48.00 | 2021-12-23 | 68 | 7 | 3 | Actual |
| 4642 | 50.00 | 2021-12-23 | 68 | 7 | 3 | Budget |
| 4643 | 14.00 | 2021-12-23 | 69 | 7 | 3 | Actual |
| 4644 | 14.00 | 2021-12-23 | 71 | 7 | 3 | Actual |
| 4645 | 40.00 | 2021-12-23 | 71 | 7 | 3 | Budget |
| 4646 | 110.00 | 2021-12-23 | 73 | 7 | 3 | Budget |
| 4647 | 88.00 | 2021-12-23 | 73 | 7 | 3 | Actual |
| 4648 | 107.00 | 2021-12-23 | 74 | 7 | 3 | Actual |
| 4649 | 100.00 | 2021-12-23 | 74 | 7 | 3 | Budget |
| 4650 | 90.00 | 2021-12-23 | 76 | 7 | 3 | Budget |
| 4651 | 102.00 | 2021-12-23 | 76 | 7 | 3 | Actual |
| 4652 | 184.00 | 2021-12-23 | 77 | 7 | 3 | Actual |
| 4653 | 200.00 | 2021-12-23 | 77 | 7 | 3 | Budget |
| 4654 | 50.00 | 2021-12-23 | 78 | 7 | 3 | Budget |
| 4655 | 54.00 | 2021-12-23 | 78 | 7 | 3 | Actual |
| 4656 | 200.00 | 2021-12-23 | 80 | 7 | 3 | Actual |
| 4657 | 200.00 | 2021-12-23 | 80 | 7 | 3 | Budget |
| 4658 | 100.00 | 2021-12-23 | 81 | 7 | 3 | Budget |
| 4659 | 124.00 | 2021-12-23 | 81 | 7 | 3 | Actual |
| 4660 | 12.00 | 2021-12-23 | 82 | 7 | 3 | Actual |
| 4661 | 10.00 | 2021-12-23 | 82 | 7 | 3 | Budget |
| 4662 | 40.00 | 2021-12-23 | 83 | 7 | 3 | Budget |
| 4663 | 42.00 | 2021-12-23 | 83 | 7 | 3 | Actual |
| 4664 | 36.00 | 2021-12-23 | 84 | 7 | 3 | Actual |
| 4665 | 40.00 | 2021-12-23 | 84 | 7 | 3 | Budget |
| 4666 | 30.00 | 2021-12-23 | 85 | 7 | 3 | Budget |
| 4667 | 34.00 | 2021-12-23 | 85 | 7 | 3 | Actual |
| 4668 | 180.00 | 2021-12-23 | 87 | 7 | 3 | Actual |
| 4669 | 200.00 | 2021-12-23 | 87 | 7 | 3 | Budget |
| 4670 | 70.00 | 2021-12-23 | 89 | 7 | 3 | Actual |
| 4671 | 106.00 | 2021-12-23 | 90 | 7 | 3 | Actual |
| 4672 | -85.00 | 2021-12-23 | 91 | 7 | 3 | Actual |
| 4673 | 142.00 | 2021-12-23 | 92 | 7 | 3 | Actual |
| 4674 | 72.00 | 2021-12-23 | 94 | 7 | 3 | Actual |
| 4675 | 4.00 | 2021-12-23 | 96 | 7 | 3 | Actual |
| 4676 | 20028.00 | 2021-12-23 | 100 | 7 | 3 | Actual |
| 5615 | 23100.00 | 2022-01-22 | 60 | 1 | 3 | Actual |
| 5616 | 20900.00 | 2022-01-22 | 60 | 1 | 3 | Budget |
| 5617 | 1900.00 | 2022-01-22 | 61 | 1 | 3 | Budget |
| 5618 | 2079.00 | 2022-01-22 | 61 | 1 | 3 | Actual |
| 5619 | 1500.00 | 2022-01-22 | 62 | 1 | 3 | Budget |
| 5620 | 2310.00 | 2022-01-22 | 62 | 1 | 3 | Actual |
| 5621 | 380.00 | 2022-01-22 | 65 | 1 | 3 | Budget |
| 5622 | 462.00 | 2022-01-22 | 65 | 1 | 3 | Actual |
| 5623 | 420.00 | 2022-01-22 | 66 | 1 | 3 | Actual |
| 5624 | 280.00 | 2022-01-22 | 66 | 1 | 3 | Budget |
| 5625 | 209.00 | 2022-01-22 | 67 | 1 | 3 | Actual |
| 5626 | 200.00 | 2022-01-22 | 67 | 1 | 3 | Budget |
| 5627 | 154.00 | 2022-01-22 | 68 | 1 | 3 | Actual |
| 5628 | 100.00 | 2022-01-22 | 68 | 1 | 3 | Budget |
| 5629 | 46.00 | 2022-01-22 | 69 | 1 | 3 | Actual |
| 5630 | 44.00 | 2022-01-22 | 71 | 1 | 3 | Actual |
| 5631 | 60.00 | 2022-01-22 | 71 | 1 | 3 | Budget |
| 5632 | 220.00 | 2022-01-22 | 73 | 1 | 3 | Budget |
| 5633 | 272.00 | 2022-01-22 | 73 | 1 | 3 | Actual |
| 5634 | 138.00 | 2022-01-22 | 74 | 1 | 3 | Actual |
| 5635 | 100.00 | 2022-01-22 | 74 | 1 | 3 | Budget |
| 5636 | 297.00 | 2022-01-22 | 76 | 1 | 3 | Actual |
| 5637 | 280.00 | 2022-01-22 | 76 | 1 | 3 | Budget |
| 5638 | 480.00 | 2022-01-22 | 77 | 1 | 3 | Budget |
| 5639 | 535.00 | 2022-01-22 | 77 | 1 | 3 | Actual |
| 5640 | 140.00 | 2022-01-22 | 78 | 1 | 3 | Actual |
| 5641 | 200.00 | 2022-01-22 | 78 | 1 | 3 | Budget |
| 5642 | 531.00 | 2022-01-22 | 80 | 1 | 3 | Actual |
| 5643 | 550.00 | 2022-01-22 | 80 | 1 | 3 | Budget |
| 5644 | 380.00 | 2022-01-22 | 81 | 1 | 3 | Budget |
| 5645 | 329.00 | 2022-01-22 | 81 | 1 | 3 | Actual |
| 5646 | 32.00 | 2022-01-22 | 82 | 1 | 3 | Actual |
| 5647 | 40.00 | 2022-01-22 | 82 | 1 | 3 | Budget |
| 5648 | 100.00 | 2022-01-22 | 83 | 1 | 3 | Budget |
| 5649 | 113.00 | 2022-01-22 | 83 | 1 | 3 | Actual |
| 5650 | 100.00 | 2022-01-22 | 84 | 1 | 3 | Budget |
| 5651 | 94.00 | 2022-01-22 | 84 | 1 | 3 | Actual |
| 5652 | 90.00 | 2022-01-22 | 85 | 1 | 3 | Actual |
| 5653 | 90.00 | 2022-01-22 | 85 | 1 | 3 | Budget |
| 5654 | 495.00 | 2022-01-22 | 87 | 1 | 3 | Actual |
| 5655 | 480.00 | 2022-01-22 | 87 | 1 | 3 | Budget |
| 5656 | 183.00 | 2022-01-22 | 89 | 1 | 3 | Actual |
| 5657 | 280.00 | 2022-01-22 | 90 | 1 | 3 | Actual |
| 5658 | -224.00 | 2022-01-22 | 91 | 1 | 3 | Actual |
| 5659 | 374.00 | 2022-01-22 | 92 | 1 | 3 | Actual |
| 5660 | 194.00 | 2022-01-22 | 94 | 1 | 3 | Actual |
| 5661 | 11.00 | 2022-01-22 | 96 | 1 | 3 | Actual |
| 5662 | 72217.00 | 2022-01-22 | 12 | 2 | 3 | Actual |
| 5663 | 1987.00 | 2022-01-22 | 52 | 6 | 3 | Actual |
| 5664 | 2200.00 | 2022-01-22 | 52 | 6 | 3 | Budget |
| 5665 | 2100.00 | 2022-01-22 | 53 | 6 | 3 | Budget |
| 5666 | 1987.00 | 2022-01-22 | 53 | 6 | 3 | Actual |
| 5667 | 7.00 | 2022-01-22 | 54 | 6 | 3 | Actual |
| 5668 | 0.00 | 2022-01-22 | 54 | 6 | 3 | Budget |
| 5669 | 59300.00 | 2022-01-22 | 56 | 6 | 3 | Budget |
| 5670 | 62400.00 | 2022-01-22 | 56 | 6 | 3 | Actual |
| 5671 | 6625.00 | 2022-01-22 | 57 | 6 | 3 | Actual |
| 5672 | 10600.00 | 2022-01-22 | 57 | 6 | 3 | Budget |
| 5673 | 13500.00 | 2022-01-22 | 60 | 6 | 3 | Budget |
| 5674 | 13720.00 | 2022-01-22 | 60 | 6 | 3 | Actual |
| 5675 | 1300.00 | 2022-01-22 | 61 | 6 | 3 | Budget |
| 5676 | 1646.00 | 2022-01-22 | 61 | 6 | 3 | Actual |
| 5677 | 823.00 | 2022-01-22 | 62 | 6 | 3 | Actual |
| 5678 | 850.00 | 2022-01-22 | 62 | 6 | 3 | Budget |
| 5679 | 2600.00 | 2022-01-22 | 63 | 6 | 3 | Budget |
| 5680 | 2981.00 | 2022-01-22 | 63 | 6 | 3 | Actual |
| 5681 | 186.00 | 2022-01-22 | 65 | 6 | 3 | Actual |
| 5682 | 200.00 | 2022-01-22 | 65 | 6 | 3 | Budget |
| 5683 | 169.00 | 2022-01-22 | 66 | 6 | 3 | Actual |
| 5684 | 200.00 | 2022-01-22 | 66 | 6 | 3 | Budget |
| 5685 | 88.00 | 2022-01-22 | 67 | 6 | 3 | Actual |
| 5686 | 100.00 | 2022-01-22 | 67 | 6 | 3 | Budget |
| 5687 | 70.00 | 2022-01-22 | 68 | 6 | 3 | Budget |
| 5688 | 67.00 | 2022-01-22 | 68 | 6 | 3 | Actual |
| 5689 | 19.00 | 2022-01-22 | 69 | 6 | 3 | Actual |
| 5690 | 32.00 | 2022-01-22 | 71 | 6 | 3 | Actual |
| 5691 | 50.00 | 2022-01-22 | 71 | 6 | 3 | Budget |
| 5692 | 398.00 | 2022-01-22 | 72 | 6 | 3 | Actual |
| 5693 | 200.00 | 2022-01-22 | 72 | 6 | 3 | Budget |
| 5694 | 120.00 | 2022-01-22 | 73 | 6 | 3 | Budget |
| 5695 | 132.00 | 2022-01-22 | 73 | 6 | 3 | Actual |
| 5696 | 100.00 | 2022-01-22 | 74 | 6 | 3 | Budget |
| 5697 | 93.00 | 2022-01-22 | 74 | 6 | 3 | Actual |
| 5698 | 922.00 | 2022-01-22 | 76 | 6 | 3 | Actual |
| 5699 | 750.00 | 2022-01-22 | 76 | 6 | 3 | Budget |
| 5700 | 299.00 | 2022-01-22 | 77 | 6 | 3 | Actual |
| 5701 | 280.00 | 2022-01-22 | 77 | 6 | 3 | Budget |
| 5702 | 90.00 | 2022-01-22 | 78 | 6 | 3 | Budget |
| 5703 | 97.00 | 2022-01-22 | 78 | 6 | 3 | Actual |
| 5704 | 380.00 | 2022-01-22 | 80 | 6 | 3 | Budget |
| 5705 | 375.00 | 2022-01-22 | 80 | 6 | 3 | Actual |
| 5706 | 232.00 | 2022-01-22 | 81 | 6 | 3 | Actual |
| 5707 | 200.00 | 2022-01-22 | 81 | 6 | 3 | Budget |
| 5708 | 24.00 | 2022-01-22 | 82 | 6 | 3 | Actual |
| 5709 | 20.00 | 2022-01-22 | 82 | 6 | 3 | Budget |
| 5710 | 80.00 | 2022-01-22 | 83 | 6 | 3 | Budget |
| 5711 | 83.00 | 2022-01-22 | 83 | 6 | 3 | Actual |
| 5712 | 73.00 | 2022-01-22 | 84 | 6 | 3 | Actual |
| 5713 | 70.00 | 2022-01-22 | 84 | 6 | 3 | Budget |
| 5714 | 66.00 | 2022-01-22 | 85 | 6 | 3 | Actual |
| 5715 | 60.00 | 2022-01-22 | 85 | 6 | 3 | Budget |
| 5716 | 315.00 | 2022-01-22 | 87 | 6 | 3 | Actual |
| 5717 | 280.00 | 2022-01-22 | 87 | 6 | 3 | Budget |
| 5718 | 142.00 | 2022-01-22 | 89 | 6 | 3 | Actual |
| 5719 | 218.00 | 2022-01-22 | 90 | 6 | 3 | Actual |
| 5720 | -174.00 | 2022-01-22 | 91 | 6 | 3 | Actual |
| 5721 | 291.00 | 2022-01-22 | 92 | 6 | 3 | Actual |
| 5722 | 12264.00 | 2022-01-22 | 94 | 6 | 3 | Actual |
| 5723 | 7.00 | 2022-01-22 | 96 | 6 | 3 | Actual |
| 5724 | 294.00 | 2022-01-22 | 97 | 6 | 3 | Actual |
| 5725 | 45000.00 | 2022-01-22 | 99 | 6 | 3 | Actual |
| 5726 | 198765.00 | 2022-01-22 | 101 | 6 | 3 | Actual |
| 5727 | 238500.00 | 2022-01-22 | 101 | 6 | 3 | Budget |
| 5728 | 303660.00 | 2022-01-22 | 4 | 7 | 3 | Actual |
| 5729 | 271633.00 | 2022-01-22 | 6 | 7 | 3 | Actual |
| 5730 | 9400.00 | 2022-01-22 | 7 | 7 | 3 | Actual |
| 5731 | 5432.00 | 2022-01-22 | 8 | 7 | 3 | Actual |
| 5732 | 41152.00 | 2022-01-22 | 13 | 7 | 3 | Actual |
| 5733 | 25261.00 | 2022-01-22 | 14 | 7 | 3 | Actual |
| 5734 | 57042.00 | 2022-01-22 | 15 | 7 | 3 | Actual |
| 5735 | 13720.00 | 2022-01-22 | 18 | 7 | 3 | Actual |
| 5736 | 43720.00 | 2022-01-22 | 19 | 7 | 3 | Actual |
| 5737 | 14406.00 | 2022-01-22 | 20 | 7 | 3 | Actual |
| 5738 | 60729.00 | 2022-01-22 | 21 | 7 | 3 | Actual |
| 5739 | 11770.00 | 2022-01-22 | 22 | 7 | 3 | Actual |
| 5740 | 4811.00 | 2022-01-22 | 23 | 7 | 3 | Actual |
| 5741 | 26134.00 | 2022-01-22 | 24 | 7 | 3 | Actual |
| 5742 | 19810.00 | 2022-01-22 | 28 | 7 | 3 | Actual |
| 5743 | 192522.00 | 2022-01-22 | 29 | 7 | 3 | Actual |
| 5744 | 52736.00 | 2022-01-22 | 31 | 7 | 3 | Actual |
| 5745 | 34311.00 | 2022-01-22 | 32 | 7 | 3 | Actual |
| 5746 | 25041.00 | 2022-01-22 | 33 | 7 | 3 | Actual |
| 5747 | 20725.00 | 2022-01-22 | 34 | 7 | 3 | Actual |
| 5748 | 126961.00 | 2022-01-22 | 35 | 7 | 3 | Actual |
| 5749 | 131466.00 | 2022-01-22 | 37 | 7 | 3 | Actual |
| 5750 | 36417.00 | 2022-01-22 | 38 | 7 | 3 | Actual |
| 5751 | 56582.00 | 2022-01-22 | 39 | 7 | 3 | Actual |
| 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 |
| 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 |
Generated 2024-09-21 13:55:11.203 UTC