[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 3188 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37114 | 95.00 | 2024-06-22 | 69 | 6 | 3 | Actual |
| 37115 | 146.00 | 2024-06-22 | 71 | 6 | 3 | Actual |
| 37116 | 191.00 | 2024-06-22 | 72 | 6 | 3 | Actual |
| 37117 | 556.00 | 2024-06-22 | 73 | 6 | 3 | Actual |
| 37118 | 370.00 | 2024-06-22 | 74 | 6 | 3 | Actual |
| 37119 | 2259.00 | 2024-06-22 | 76 | 6 | 3 | Actual |
| 37120 | 1094.00 | 2024-06-22 | 77 | 6 | 3 | Actual |
| 37121 | 302.00 | 2024-06-22 | 78 | 6 | 3 | Actual |
| 37122 | 1287.00 | 2024-06-22 | 80 | 6 | 3 | Actual |
| 37123 | 797.00 | 2024-06-22 | 81 | 6 | 3 | Actual |
| 37124 | 83.00 | 2024-06-22 | 82 | 6 | 3 | Actual |
| 37125 | 292.00 | 2024-06-22 | 83 | 6 | 3 | Actual |
| 37126 | 263.00 | 2024-06-22 | 84 | 6 | 3 | Actual |
| 37127 | 233.00 | 2024-06-22 | 85 | 6 | 3 | Actual |
| 37128 | 1013.00 | 2024-06-22 | 87 | 6 | 3 | Actual |
| 37129 | 343.00 | 2024-06-22 | 89 | 6 | 3 | Actual |
| 37130 | 526.00 | 2024-06-22 | 90 | 6 | 3 | Actual |
| 37131 | -421.00 | 2024-06-22 | 91 | 6 | 3 | Actual |
| 37132 | 702.00 | 2024-06-22 | 92 | 6 | 3 | Actual |
| 37133 | 2020.00 | 2024-06-22 | 94 | 6 | 3 | Actual |
| 37134 | 15.00 | 2024-06-22 | 96 | 6 | 3 | Actual |
| 37135 | 925.00 | 2024-06-22 | 97 | 6 | 3 | Actual |
| 37136 | 52000.00 | 2024-06-22 | 99 | 6 | 3 | Actual |
| 37137 | 254915.00 | 2024-06-22 | 101 | 6 | 3 | Actual |
| 37138 | 363917.00 | 2024-06-22 | 4 | 7 | 3 | Actual |
| 37139 | 480085.00 | 2024-06-22 | 6 | 7 | 3 | Actual |
| 37140 | 14925.00 | 2024-06-22 | 7 | 7 | 3 | Actual |
| 37141 | 9601.00 | 2024-06-22 | 8 | 7 | 3 | Actual |
| 37142 | 69132.00 | 2024-06-22 | 13 | 7 | 3 | Actual |
| 37143 | 52329.00 | 2024-06-22 | 14 | 7 | 3 | Actual |
| 37144 | 101778.00 | 2024-06-22 | 15 | 7 | 3 | Actual |
| 37145 | 24696.00 | 2024-06-22 | 18 | 7 | 3 | Actual |
| 37146 | 78696.00 | 2024-06-22 | 19 | 7 | 3 | Actual |
| 37147 | 26671.00 | 2024-06-22 | 20 | 7 | 3 | Actual |
| 37148 | 104571.00 | 2024-06-22 | 21 | 7 | 3 | Actual |
| 37149 | 21397.00 | 2024-06-22 | 22 | 7 | 3 | Actual |
| 37150 | 8748.00 | 2024-06-22 | 23 | 7 | 3 | Actual |
| 37151 | 43457.00 | 2024-06-22 | 24 | 7 | 3 | Actual |
| 37152 | 41537.00 | 2024-06-22 | 28 | 7 | 3 | Actual |
| 37153 | 370560.00 | 2024-06-22 | 29 | 7 | 3 | Actual |
| 37154 | 99630.00 | 2024-06-22 | 31 | 7 | 3 | Actual |
| 37155 | 52611.00 | 2024-06-22 | 32 | 7 | 3 | Actual |
| 37156 | 43156.00 | 2024-06-22 | 33 | 7 | 3 | Actual |
| 37157 | 32261.00 | 2024-06-22 | 34 | 7 | 3 | Actual |
| 37158 | 270660.00 | 2024-06-22 | 35 | 7 | 3 | Actual |
| 37159 | 229123.00 | 2024-06-22 | 37 | 7 | 3 | Actual |
| 37160 | 61302.00 | 2024-06-22 | 38 | 7 | 3 | Actual |
| 37161 | 101727.00 | 2024-06-22 | 39 | 7 | 3 | Actual |
| 37162 | 60617.00 | 2024-06-22 | 40 | 7 | 3 | Actual |
| 37163 | 66511.00 | 2024-06-22 | 43 | 7 | 3 | Actual |
| 37164 | 22108.00 | 2024-06-22 | 46 | 7 | 3 | Actual |
| 37165 | 15698.00 | 2024-06-22 | 60 | 7 | 3 | Actual |
| 37166 | 1449.00 | 2024-06-22 | 61 | 7 | 3 | Actual |
| 37167 | 966.00 | 2024-06-22 | 62 | 7 | 3 | Actual |
| 37168 | 188.00 | 2024-06-22 | 65 | 7 | 3 | Actual |
| 37169 | 170.00 | 2024-06-22 | 66 | 7 | 3 | Actual |
| 37170 | 90.00 | 2024-06-22 | 67 | 7 | 3 | Actual |
| 37171 | 68.00 | 2024-06-22 | 68 | 7 | 3 | Actual |
| 37172 | 19.00 | 2024-06-22 | 69 | 7 | 3 | Actual |
| 37173 | 29.00 | 2024-06-22 | 71 | 7 | 3 | Actual |
| 37174 | 137.00 | 2024-06-22 | 73 | 7 | 3 | Actual |
| 37175 | 217.00 | 2024-06-22 | 74 | 7 | 3 | Actual |
| 37176 | 176.00 | 2024-06-22 | 76 | 7 | 3 | Actual |
| 37177 | 317.00 | 2024-06-22 | 77 | 7 | 3 | Actual |
| 37178 | 109.00 | 2024-06-22 | 78 | 7 | 3 | Actual |
| 37179 | 405.00 | 2024-06-22 | 80 | 7 | 3 | Actual |
| 37180 | 251.00 | 2024-06-22 | 81 | 7 | 3 | Actual |
| 37181 | 26.00 | 2024-06-22 | 82 | 7 | 3 | Actual |
| 37182 | 90.00 | 2024-06-22 | 83 | 7 | 3 | Actual |
| 37183 | 80.00 | 2024-06-22 | 84 | 7 | 3 | Actual |
| 37184 | 72.00 | 2024-06-22 | 85 | 7 | 3 | Actual |
| 37185 | 338.00 | 2024-06-22 | 87 | 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 |
| 13568 | 6318.00 | 2022-08-22 | 23 | 7 | 3 | Actual |
| 13569 | 32033.00 | 2022-08-22 | 24 | 7 | 3 | Actual |
| 13570 | 29150.00 | 2022-08-22 | 28 | 7 | 3 | Actual |
| 13571 | 267630.00 | 2022-08-22 | 29 | 7 | 3 | Actual |
| 13572 | 71164.00 | 2022-08-22 | 31 | 7 | 3 | Actual |
| 13573 | 45431.00 | 2022-08-22 | 32 | 7 | 3 | Actual |
| 13574 | 34285.00 | 2022-08-22 | 33 | 7 | 3 | Actual |
| 13575 | 35462.00 | 2022-08-22 | 34 | 7 | 3 | Actual |
| 13576 | 203179.00 | 2022-08-22 | 35 | 7 | 3 | Actual |
| 13577 | 188135.00 | 2022-08-22 | 37 | 7 | 3 | Actual |
| 13578 | 48219.00 | 2022-08-22 | 38 | 7 | 3 | Actual |
| 13579 | 68168.00 | 2022-08-22 | 39 | 7 | 3 | Actual |
| 13580 | 42540.00 | 2022-08-22 | 40 | 7 | 3 | Actual |
| 13581 | 350000.00 | 2022-08-22 | 42 | 7 | 3 | Actual |
| 13582 | -299122.50 | 2022-08-22 | 43 | 7 | 3 | Actual |
| 13583 | 691711.50 | 2022-08-22 | 45 | 7 | 3 | Actual |
| 13584 | 88466.00 | 2022-08-22 | 46 | 7 | 3 | Actual |
| 13585 | 22963.00 | 2022-08-22 | 60 | 7 | 3 | Actual |
| 13586 | 2120.00 | 2022-08-22 | 61 | 7 | 3 | Actual |
| 13587 | 1649.00 | 2022-08-22 | 62 | 7 | 3 | Actual |
| 13588 | 248.00 | 2022-08-22 | 65 | 7 | 3 | Actual |
| 13589 | 225.00 | 2022-08-22 | 66 | 7 | 3 | Actual |
| 13590 | 116.00 | 2022-08-22 | 67 | 7 | 3 | Actual |
| 13591 | 88.00 | 2022-08-22 | 68 | 7 | 3 | Actual |
| 13592 | 25.00 | 2022-08-22 | 69 | 7 | 3 | Actual |
| 13593 | 36.00 | 2022-08-22 | 71 | 7 | 3 | Actual |
| 13594 | 166.00 | 2022-08-22 | 73 | 7 | 3 | Actual |
| 13595 | 331.00 | 2022-08-22 | 74 | 7 | 3 | Actual |
| 13596 | 198.00 | 2022-08-22 | 76 | 7 | 3 | Actual |
| 13597 | 356.00 | 2022-08-22 | 77 | 7 | 3 | Actual |
| 13598 | 115.00 | 2022-08-22 | 78 | 7 | 3 | Actual |
| 13599 | 415.00 | 2022-08-22 | 80 | 7 | 3 | Actual |
| 13600 | 257.00 | 2022-08-22 | 81 | 7 | 3 | Actual |
| 13601 | 26.00 | 2022-08-22 | 82 | 7 | 3 | Actual |
| 13602 | 91.00 | 2022-08-22 | 83 | 7 | 3 | Actual |
| 13603 | 79.00 | 2022-08-22 | 84 | 7 | 3 | Actual |
| 13604 | 72.00 | 2022-08-22 | 85 | 7 | 3 | Actual |
| 13605 | 360.00 | 2022-08-22 | 87 | 7 | 3 | Actual |
| 13606 | 77.00 | 2022-08-22 | 89 | 7 | 3 | Actual |
| 13607 | 118.00 | 2022-08-22 | 90 | 7 | 3 | Actual |
| 13608 | -94.00 | 2022-08-22 | 91 | 7 | 3 | Actual |
| 13609 | 158.00 | 2022-08-22 | 92 | 7 | 3 | Actual |
| 13610 | 38.00 | 2022-08-22 | 94 | 7 | 3 | Actual |
| 13611 | 4.00 | 2022-08-22 | 96 | 7 | 3 | Actual |
| 13612 | 25753.00 | 2022-08-22 | 100 | 7 | 3 | Actual |
| 14506 | 89580.00 | 2022-09-22 | 60 | 1 | 3 | Actual |
| 14507 | 7353.00 | 2022-09-22 | 61 | 1 | 3 | Actual |
| 14508 | 5515.00 | 2022-09-22 | 62 | 1 | 3 | Actual |
| 14509 | 784.00 | 2022-09-22 | 65 | 1 | 3 | Actual |
| 14510 | 713.00 | 2022-09-22 | 66 | 1 | 3 | Actual |
| 14511 | 364.00 | 2022-09-22 | 67 | 1 | 3 | Actual |
| 14512 | 280.00 | 2022-09-22 | 68 | 1 | 3 | Actual |
| 14513 | 78.00 | 2022-09-22 | 69 | 1 | 3 | Actual |
| 14514 | 109.00 | 2022-09-22 | 71 | 1 | 3 | Actual |
| 14515 | 546.00 | 2022-09-22 | 73 | 1 | 3 | Actual |
| 14516 | 369.00 | 2022-09-22 | 74 | 1 | 3 | Actual |
| 14517 | 672.00 | 2022-09-22 | 76 | 1 | 3 | Actual |
| 14518 | 1209.00 | 2022-09-22 | 77 | 1 | 3 | Actual |
| 14519 | 358.00 | 2022-09-22 | 78 | 1 | 3 | Actual |
| 14520 | 1396.00 | 2022-09-22 | 80 | 1 | 3 | Actual |
| 14521 | 864.00 | 2022-09-22 | 81 | 1 | 3 | Actual |
| 14522 | 85.00 | 2022-09-22 | 82 | 1 | 3 | Actual |
| 14523 | 296.00 | 2022-09-22 | 83 | 1 | 3 | Actual |
| 14524 | 252.00 | 2022-09-22 | 84 | 1 | 3 | Actual |
| 37186 | 103.00 | 2024-06-22 | 89 | 7 | 3 | Actual |
| 37187 | 159.00 | 2024-06-22 | 90 | 7 | 3 | Actual |
| 37188 | -127.00 | 2024-06-22 | 91 | 7 | 3 | Actual |
| 37189 | 212.00 | 2024-06-22 | 92 | 7 | 3 | Actual |
| 37190 | 13.00 | 2024-06-22 | 94 | 7 | 3 | Actual |
| 37191 | 5.00 | 2024-06-22 | 96 | 7 | 3 | Actual |
| 37192 | 39969.00 | 2024-06-22 | 100 | 7 | 3 | Actual |
| 38223 | 69069.00 | 2024-07-23 | 60 | 1 | 3 | Actual |
| 38224 | 8504.00 | 2024-07-23 | 61 | 1 | 3 | Actual |
| 38225 | 3543.00 | 2024-07-23 | 62 | 1 | 3 | Actual |
| 38226 | 776.00 | 2024-07-23 | 65 | 1 | 3 | Actual |
| 38227 | 705.00 | 2024-07-23 | 66 | 1 | 3 | Actual |
| 38228 | 380.00 | 2024-07-23 | 67 | 1 | 3 | Actual |
| 38229 | 281.00 | 2024-07-23 | 68 | 1 | 3 | Actual |
| 38230 | 78.00 | 2024-07-23 | 69 | 1 | 3 | Actual |
| 38231 | 107.00 | 2024-07-23 | 71 | 1 | 3 | Actual |
| 38232 | 579.00 | 2024-07-23 | 73 | 1 | 3 | Actual |
| 38233 | 288.00 | 2024-07-23 | 74 | 1 | 3 | Actual |
| 38234 | 767.00 | 2024-07-23 | 76 | 1 | 3 | Actual |
| 38235 | 1381.00 | 2024-07-23 | 77 | 1 | 3 | Actual |
| 38236 | 424.00 | 2024-07-23 | 78 | 1 | 3 | Actual |
| 38237 | 1715.00 | 2024-07-23 | 80 | 1 | 3 | Actual |
| 38238 | 1061.00 | 2024-07-23 | 81 | 1 | 3 | Actual |
| 38239 | 107.00 | 2024-07-23 | 82 | 1 | 3 | Actual |
| 38240 | 375.00 | 2024-07-23 | 83 | 1 | 3 | Actual |
| 38241 | 326.00 | 2024-07-23 | 84 | 1 | 3 | Actual |
| 38242 | 300.00 | 2024-07-23 | 85 | 1 | 3 | Actual |
| 38243 | 1485.00 | 2024-07-23 | 87 | 1 | 3 | Actual |
| 38244 | 424.00 | 2024-07-23 | 89 | 1 | 3 | Actual |
| 38245 | 653.00 | 2024-07-23 | 90 | 1 | 3 | Actual |
| 38246 | -522.00 | 2024-07-23 | 91 | 1 | 3 | Actual |
| 38247 | 871.00 | 2024-07-23 | 92 | 1 | 3 | Actual |
| 38248 | 54.00 | 2024-07-23 | 94 | 1 | 3 | Actual |
| 38249 | 22.00 | 2024-07-23 | 96 | 1 | 3 | Actual |
| 38250 | 124986.00 | 2024-07-23 | 12 | 2 | 3 | Actual |
| 38251 | 8151.00 | 2024-07-23 | 52 | 6 | 3 | Actual |
| 38252 | 8151.00 | 2024-07-23 | 53 | 6 | 3 | Actual |
| 38253 | 2117.00 | 2024-07-23 | 54 | 6 | 3 | Actual |
| 38254 | 109405.00 | 2024-07-23 | 56 | 6 | 3 | Actual |
| 38255 | 18340.00 | 2024-07-23 | 57 | 6 | 3 | Actual |
| 38256 | 42608.00 | 2024-07-23 | 60 | 6 | 3 | Actual |
| 38257 | 3497.00 | 2024-07-23 | 61 | 6 | 3 | Actual |
| 38258 | 4372.00 | 2024-07-23 | 62 | 6 | 3 | Actual |
| 38259 | 6113.00 | 2024-07-23 | 63 | 6 | 3 | Actual |
| 38260 | 809.00 | 2024-07-23 | 65 | 6 | 3 | Actual |
| 38261 | 736.00 | 2024-07-23 | 66 | 6 | 3 | Actual |
| 38262 | 361.00 | 2024-07-23 | 67 | 6 | 3 | Actual |
| 38263 | 273.00 | 2024-07-23 | 68 | 6 | 3 | Actual |
| 38264 | 81.00 | 2024-07-23 | 69 | 6 | 3 | Actual |
| 38265 | 127.00 | 2024-07-23 | 71 | 6 | 3 | Actual |
| 38266 | 305.00 | 2024-07-23 | 72 | 6 | 3 | Actual |
| 38267 | 482.00 | 2024-07-23 | 73 | 6 | 3 | Actual |
| 38268 | 359.00 | 2024-07-23 | 74 | 6 | 3 | Actual |
| 38269 | 3138.00 | 2024-07-23 | 76 | 6 | 3 | Actual |
| 38270 | 938.00 | 2024-07-23 | 77 | 6 | 3 | Actual |
| 38271 | 251.00 | 2024-07-23 | 78 | 6 | 3 | Actual |
| 38272 | 983.00 | 2024-07-23 | 80 | 6 | 3 | Actual |
| 38273 | 608.00 | 2024-07-23 | 81 | 6 | 3 | Actual |
| 38274 | 60.00 | 2024-07-23 | 82 | 6 | 3 | Actual |
| 38275 | 211.00 | 2024-07-23 | 83 | 6 | 3 | Actual |
| 38276 | 179.00 | 2024-07-23 | 84 | 6 | 3 | Actual |
| 38277 | 168.00 | 2024-07-23 | 85 | 6 | 3 | Actual |
| 38278 | 878.00 | 2024-07-23 | 87 | 6 | 3 | Actual |
| 38279 | 233.00 | 2024-07-23 | 89 | 6 | 3 | Actual |
| 14525 | 236.00 | 2022-09-22 | 85 | 1 | 3 | Actual |
| 14526 | 1260.00 | 2022-09-22 | 87 | 1 | 3 | Actual |
| 14527 | 246.00 | 2022-09-22 | 89 | 1 | 3 | Actual |
| 14528 | 378.00 | 2022-09-22 | 90 | 1 | 3 | Actual |
| 14529 | -302.00 | 2022-09-22 | 91 | 1 | 3 | Actual |
| 14530 | 504.00 | 2022-09-22 | 92 | 1 | 3 | Actual |
| 14531 | 127.00 | 2022-09-22 | 94 | 1 | 3 | Actual |
| 14532 | 14.00 | 2022-09-22 | 96 | 1 | 3 | Actual |
| 14533 | 198926.00 | 2022-09-22 | 12 | 2 | 3 | Actual |
| 14534 | 30140.00 | 2022-09-22 | 52 | 6 | 3 | Actual |
| 14535 | 32181.00 | 2022-09-22 | 54 | 6 | 3 | Actual |
| 14536 | 143041.00 | 2022-09-22 | 56 | 6 | 3 | Actual |
| 14537 | 30140.00 | 2022-09-22 | 57 | 6 | 3 | Actual |
| 14538 | 67095.00 | 2022-09-22 | 60 | 6 | 3 | Actual |
| 14539 | 6884.00 | 2022-09-22 | 61 | 6 | 3 | Actual |
| 14540 | 5507.00 | 2022-09-22 | 62 | 6 | 3 | Actual |
| 14541 | 12056.00 | 2022-09-22 | 63 | 6 | 3 | Actual |
| 14542 | 726.00 | 2022-09-22 | 65 | 6 | 3 | Actual |
| 14543 | 660.00 | 2022-09-22 | 66 | 6 | 3 | Actual |
| 14544 | 341.00 | 2022-09-22 | 67 | 6 | 3 | Actual |
| 14545 | 253.00 | 2022-09-22 | 68 | 6 | 3 | Actual |
| 14546 | 73.00 | 2022-09-22 | 69 | 6 | 3 | Actual |
| 14547 | 114.00 | 2022-09-22 | 71 | 6 | 3 | Actual |
| 14548 | 1205.00 | 2022-09-22 | 72 | 6 | 3 | Actual |
| 14549 | 471.00 | 2022-09-22 | 73 | 6 | 3 | Actual |
| 14550 | 395.00 | 2022-09-22 | 74 | 6 | 3 | Actual |
| 14551 | 5426.00 | 2022-09-22 | 76 | 6 | 3 | Actual |
| 14552 | 999.00 | 2022-09-22 | 77 | 6 | 3 | Actual |
| 14553 | 285.00 | 2022-09-22 | 78 | 6 | 3 | Actual |
| 14554 | 1108.00 | 2022-09-22 | 80 | 6 | 3 | Actual |
| 14555 | 686.00 | 2022-09-22 | 81 | 6 | 3 | Actual |
| 14556 | 68.00 | 2022-09-22 | 82 | 6 | 3 | Actual |
| 14557 | 237.00 | 2022-09-22 | 83 | 6 | 3 | Actual |
| 14558 | 204.00 | 2022-09-22 | 84 | 6 | 3 | Actual |
| 14559 | 190.00 | 2022-09-22 | 85 | 6 | 3 | Actual |
| 14560 | 990.00 | 2022-09-22 | 87 | 6 | 3 | Actual |
| 14561 | 200.00 | 2022-09-22 | 89 | 6 | 3 | Actual |
| 14562 | 306.00 | 2022-09-22 | 90 | 6 | 3 | Actual |
| 14563 | -245.00 | 2022-09-22 | 91 | 6 | 3 | Actual |
| 14564 | 409.00 | 2022-09-22 | 92 | 6 | 3 | Actual |
| 14565 | 18744.00 | 2022-09-22 | 94 | 6 | 3 | Actual |
| 14566 | 11.00 | 2022-09-22 | 96 | 6 | 3 | Actual |
| 14567 | 1531.00 | 2022-09-22 | 97 | 6 | 3 | Actual |
| 14568 | 45000.00 | 2022-09-22 | 99 | 6 | 3 | Actual |
| 14569 | 602808.00 | 2022-09-22 | 101 | 6 | 3 | Actual |
| 14570 | 1006243.00 | 2022-09-22 | 4 | 7 | 3 | Actual |
| 14571 | 695179.00 | 2022-09-22 | 6 | 7 | 3 | Actual |
| 14572 | 23519.00 | 2022-09-22 | 7 | 7 | 3 | Actual |
| 14573 | 13903.00 | 2022-09-22 | 8 | 7 | 3 | Actual |
| 14574 | 111576.00 | 2022-09-22 | 13 | 7 | 3 | Actual |
| 14575 | 70213.00 | 2022-09-22 | 14 | 7 | 3 | Actual |
| 14576 | 151549.00 | 2022-09-22 | 15 | 7 | 3 | Actual |
| 14577 | 17836.00 | 2022-09-22 | 18 | 7 | 3 | Actual |
| 14578 | 56836.00 | 2022-09-22 | 19 | 7 | 3 | Actual |
| 14579 | 18549.00 | 2022-09-22 | 20 | 7 | 3 | Actual |
| 14580 | 80376.00 | 2022-09-22 | 21 | 7 | 3 | Actual |
| 14581 | 15147.00 | 2022-09-22 | 22 | 7 | 3 | Actual |
| 14582 | 6318.00 | 2022-09-22 | 23 | 7 | 3 | Actual |
| 14583 | 29444.00 | 2022-09-22 | 24 | 7 | 3 | Actual |
| 14584 | 29433.00 | 2022-09-22 | 28 | 7 | 3 | Actual |
| 14585 | 250284.00 | 2022-09-22 | 29 | 7 | 3 | Actual |
| 14586 | 65396.00 | 2022-09-22 | 31 | 7 | 3 | Actual |
| 14587 | 45018.00 | 2022-09-22 | 32 | 7 | 3 | Actual |
| 14588 | 36363.00 | 2022-09-22 | 33 | 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 16568 | 211.00 | 2022-11-22 | 83 | 6 | 3 | Actual |
| 16569 | 180.00 | 2022-11-22 | 84 | 6 | 3 | Actual |
| 16570 | 169.00 | 2022-11-22 | 85 | 6 | 3 | Actual |
| 16571 | 900.00 | 2022-11-22 | 87 | 6 | 3 | Actual |
| 16572 | 176.00 | 2022-11-22 | 89 | 6 | 3 | Actual |
| 16573 | 270.00 | 2022-11-22 | 90 | 6 | 3 | Actual |
| 16574 | -216.00 | 2022-11-22 | 91 | 6 | 3 | Actual |
| 16575 | 360.00 | 2022-11-22 | 92 | 6 | 3 | Actual |
| 16576 | 12573.00 | 2022-11-22 | 94 | 6 | 3 | Actual |
| 16577 | 10.00 | 2022-11-22 | 96 | 6 | 3 | Actual |
| 16578 | 950.00 | 2022-11-22 | 97 | 6 | 3 | Actual |
| 16579 | 45000.00 | 2022-11-22 | 99 | 6 | 3 | Actual |
| 16580 | 415066.00 | 2022-11-22 | 101 | 6 | 3 | Actual |
| 16581 | 573087.00 | 2022-11-22 | 4 | 7 | 3 | Actual |
| 16582 | 844659.00 | 2022-11-22 | 6 | 7 | 3 | Actual |
| 16583 | 22543.00 | 2022-11-22 | 7 | 7 | 3 | Actual |
| 16584 | 16893.00 | 2022-11-22 | 8 | 7 | 3 | Actual |
| 16585 | 121630.00 | 2022-11-22 | 13 | 7 | 3 | Actual |
| 16586 | 92067.00 | 2022-11-22 | 14 | 7 | 3 | Actual |
| 16587 | 153728.00 | 2022-11-22 | 15 | 7 | 3 | Actual |
| 16588 | 17836.00 | 2022-11-22 | 18 | 7 | 3 | Actual |
| 16589 | 56836.00 | 2022-11-22 | 19 | 7 | 3 | Actual |
| 16590 | 19441.00 | 2022-11-22 | 20 | 7 | 3 | Actual |
| 16591 | 75343.00 | 2022-11-22 | 21 | 7 | 3 | Actual |
| 16592 | 15147.00 | 2022-11-22 | 22 | 7 | 3 | Actual |
| 16593 | 6254.00 | 2022-11-22 | 23 | 7 | 3 | Actual |
| 16594 | 32357.00 | 2022-11-22 | 24 | 7 | 3 | Actual |
| 16595 | 28301.00 | 2022-11-22 | 28 | 7 | 3 | Actual |
| 16596 | 227976.00 | 2022-11-22 | 29 | 7 | 3 | Actual |
| 16597 | 68068.00 | 2022-11-22 | 31 | 7 | 3 | Actual |
| 16598 | 38409.00 | 2022-11-22 | 32 | 7 | 3 | Actual |
| 16599 | 36709.00 | 2022-11-22 | 33 | 7 | 3 | Actual |
| 16600 | 58534.00 | 2022-11-22 | 34 | 7 | 3 | Actual |
| 16601 | 157841.00 | 2022-11-22 | 35 | 7 | 3 | Actual |
| 16602 | 130327.00 | 2022-11-22 | 37 | 7 | 3 | Actual |
| 16603 | 45151.00 | 2022-11-22 | 38 | 7 | 3 | Actual |
| 16604 | 65895.00 | 2022-11-22 | 39 | 7 | 3 | Actual |
| 16605 | 41301.00 | 2022-11-22 | 40 | 7 | 3 | Actual |
| 16606 | 939129.00 | 2022-11-22 | 43 | 7 | 3 | Actual |
| 16607 | 325705.00 | 2022-11-22 | 46 | 7 | 3 | Actual |
| 16608 | 22484.00 | 2022-11-22 | 60 | 7 | 3 | Actual |
| 16609 | 2307.00 | 2022-11-22 | 61 | 7 | 3 | Actual |
| 16610 | 1615.00 | 2022-11-22 | 62 | 7 | 3 | Actual |
| 16611 | 240.00 | 2022-11-22 | 65 | 7 | 3 | Actual |
| 16612 | 218.00 | 2022-11-22 | 66 | 7 | 3 | Actual |
| 16613 | 112.00 | 2022-11-22 | 67 | 7 | 3 | Actual |
| 16614 | 84.00 | 2022-11-22 | 68 | 7 | 3 | Actual |
| 16615 | 24.00 | 2022-11-22 | 69 | 7 | 3 | Actual |
| 5771 | 16.00 | 2022-01-22 | 71 | 7 | 3 | Actual |
| 5772 | 86.00 | 2022-01-22 | 73 | 7 | 3 | Actual |
| 5773 | 110.00 | 2022-01-22 | 73 | 7 | 3 | Budget |
| 5774 | 100.00 | 2022-01-22 | 74 | 7 | 3 | Budget |
| 5775 | 104.00 | 2022-01-22 | 74 | 7 | 3 | Actual |
| 5776 | 101.00 | 2022-01-22 | 76 | 7 | 3 | Actual |
| 5777 | 90.00 | 2022-01-22 | 76 | 7 | 3 | Budget |
| 5778 | 200.00 | 2022-01-22 | 77 | 7 | 3 | Budget |
| 5779 | 182.00 | 2022-01-22 | 77 | 7 | 3 | Actual |
| 5780 | 54.00 | 2022-01-22 | 78 | 7 | 3 | Actual |
| 5781 | 50.00 | 2022-01-22 | 78 | 7 | 3 | Budget |
| 5782 | 200.00 | 2022-01-22 | 80 | 7 | 3 | Budget |
| 5783 | 200.00 | 2022-01-22 | 80 | 7 | 3 | Actual |
| 5784 | 124.00 | 2022-01-22 | 81 | 7 | 3 | Actual |
| 5785 | 100.00 | 2022-01-22 | 81 | 7 | 3 | Budget |
| 5786 | 12.00 | 2022-01-22 | 82 | 7 | 3 | Actual |
| 5787 | 10.00 | 2022-01-22 | 82 | 7 | 3 | Budget |
| 5788 | 40.00 | 2022-01-22 | 83 | 7 | 3 | Budget |
| 5789 | 42.00 | 2022-01-22 | 83 | 7 | 3 | Actual |
| 5790 | 40.00 | 2022-01-22 | 84 | 7 | 3 | Budget |
| 5791 | 36.00 | 2022-01-22 | 84 | 7 | 3 | Actual |
| 5792 | 34.00 | 2022-01-22 | 85 | 7 | 3 | Actual |
| 5793 | 30.00 | 2022-01-22 | 85 | 7 | 3 | Budget |
| 5794 | 180.00 | 2022-01-22 | 87 | 7 | 3 | Actual |
| 5795 | 200.00 | 2022-01-22 | 87 | 7 | 3 | Budget |
| 5796 | 70.00 | 2022-01-22 | 89 | 7 | 3 | Actual |
| 5797 | 108.00 | 2022-01-22 | 90 | 7 | 3 | Actual |
| 5798 | -86.00 | 2022-01-22 | 91 | 7 | 3 | Actual |
| 5799 | 144.00 | 2022-01-22 | 92 | 7 | 3 | Actual |
| 5800 | 72.00 | 2022-01-22 | 94 | 7 | 3 | Actual |
Generated 2024-09-21 08:21:47.034 UTC