[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 3224 > < TAKE 960 >
960 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 2393 | 480.00 | 2021-10-23 | 61 | 7 | 3 | Budget |
| 2394 | 535.00 | 2021-10-23 | 61 | 7 | 3 | Actual |
| 2395 | 535.00 | 2021-10-23 | 62 | 7 | 3 | Actual |
| 2396 | 380.00 | 2021-10-23 | 62 | 7 | 3 | Budget |
| 2397 | 90.00 | 2021-10-23 | 65 | 7 | 3 | Budget |
| 2398 | 111.00 | 2021-10-23 | 65 | 7 | 3 | Actual |
| 2399 | 101.00 | 2021-10-23 | 66 | 7 | 3 | Actual |
| 2400 | 80.00 | 2021-10-23 | 66 | 7 | 3 | Budget |
| 2401 | 40.00 | 2021-10-23 | 67 | 7 | 3 | Budget |
| 2402 | 51.00 | 2021-10-23 | 67 | 7 | 3 | Actual |
| 2403 | 38.00 | 2021-10-23 | 68 | 7 | 3 | Actual |
| 2404 | 30.00 | 2021-10-23 | 68 | 7 | 3 | Budget |
| 2405 | 11.00 | 2021-10-23 | 69 | 7 | 3 | Actual |
| 2406 | 15.00 | 2021-10-23 | 71 | 7 | 3 | Actual |
| 2407 | 30.00 | 2021-10-23 | 71 | 7 | 3 | Budget |
| 2408 | 80.00 | 2021-10-23 | 73 | 7 | 3 | Budget |
| 2409 | 68.00 | 2021-10-23 | 73 | 7 | 3 | Actual |
| 2410 | 111.00 | 2021-10-23 | 74 | 7 | 3 | Actual |
| 2411 | 100.00 | 2021-10-23 | 74 | 7 | 3 | Budget |
| 2412 | 60.00 | 2021-10-23 | 76 | 7 | 3 | Budget |
| 2413 | 78.00 | 2021-10-23 | 76 | 7 | 3 | Actual |
| 2414 | 140.00 | 2021-10-23 | 77 | 7 | 3 | Actual |
| 2415 | 100.00 | 2021-10-23 | 77 | 7 | 3 | Budget |
| 2416 | 40.00 | 2021-10-23 | 78 | 7 | 3 | Budget |
| 2417 | 46.00 | 2021-10-23 | 78 | 7 | 3 | Actual |
| 2418 | 159.00 | 2021-10-23 | 80 | 7 | 3 | Actual |
| 2419 | 100.00 | 2021-10-23 | 80 | 7 | 3 | Budget |
| 2420 | 90.00 | 2021-10-23 | 81 | 7 | 3 | Budget |
| 2421 | 98.00 | 2021-10-23 | 81 | 7 | 3 | Actual |
| 2422 | 10.00 | 2021-10-23 | 82 | 7 | 3 | Actual |
| 2423 | 10.00 | 2021-10-23 | 82 | 7 | 3 | Budget |
| 2424 | 30.00 | 2021-10-23 | 83 | 7 | 3 | Budget |
| 2425 | 35.00 | 2021-10-23 | 83 | 7 | 3 | Actual |
| 2426 | 31.00 | 2021-10-23 | 84 | 7 | 3 | Actual |
| 2427 | 30.00 | 2021-10-23 | 84 | 7 | 3 | Budget |
| 2428 | 20.00 | 2021-10-23 | 85 | 7 | 3 | Budget |
| 2429 | 28.00 | 2021-10-23 | 85 | 7 | 3 | Actual |
| 2430 | 135.00 | 2021-10-23 | 87 | 7 | 3 | Actual |
| 2431 | 100.00 | 2021-10-23 | 87 | 7 | 3 | Budget |
| 2432 | 60.00 | 2021-10-23 | 89 | 7 | 3 | Actual |
| 2433 | 92.00 | 2021-10-23 | 90 | 7 | 3 | Actual |
| 2434 | -74.00 | 2021-10-23 | 91 | 7 | 3 | Actual |
| 2435 | 123.00 | 2021-10-23 | 92 | 7 | 3 | Actual |
| 2436 | 58.00 | 2021-10-23 | 94 | 7 | 3 | Actual |
| 2437 | 3.00 | 2021-10-23 | 96 | 7 | 3 | Actual |
| 2438 | 20028.00 | 2021-10-23 | 100 | 7 | 3 | Actual |
| 3369 | 21840.00 | 2021-11-22 | 60 | 1 | 3 | Actual |
| 3370 | 20900.00 | 2021-11-22 | 60 | 1 | 3 | Budget |
| 3371 | 1900.00 | 2021-11-22 | 61 | 1 | 3 | Budget |
| 3372 | 1747.00 | 2021-11-22 | 61 | 1 | 3 | Actual |
| 3373 | 1092.00 | 2021-11-22 | 62 | 1 | 3 | Actual |
| 3374 | 1500.00 | 2021-11-22 | 62 | 1 | 3 | Budget |
| 3375 | 380.00 | 2021-11-22 | 65 | 1 | 3 | Budget |
| 3376 | 270.00 | 2021-11-22 | 65 | 1 | 3 | Actual |
| 3377 | 246.00 | 2021-11-22 | 66 | 1 | 3 | Actual |
| 3378 | 280.00 | 2021-11-22 | 66 | 1 | 3 | Budget |
| 3379 | 200.00 | 2021-11-22 | 67 | 1 | 3 | Budget |
| 3380 | 132.00 | 2021-11-22 | 67 | 1 | 3 | Actual |
| 3381 | 96.00 | 2021-11-22 | 68 | 1 | 3 | Actual |
| 3382 | 100.00 | 2021-11-22 | 68 | 1 | 3 | Budget |
| 3383 | 27.00 | 2021-11-22 | 69 | 1 | 3 | Actual |
| 3384 | 30.00 | 2021-11-22 | 71 | 1 | 3 | Actual |
| 3385 | 60.00 | 2021-11-22 | 71 | 1 | 3 | Budget |
| 3386 | 220.00 | 2021-11-22 | 73 | 1 | 3 | Budget |
| 3387 | 203.00 | 2021-11-22 | 73 | 1 | 3 | Actual |
| 3388 | 91.00 | 2021-11-22 | 74 | 1 | 3 | Actual |
| 3389 | 100.00 | 2021-11-22 | 74 | 1 | 3 | Budget |
| 3390 | 280.00 | 2021-11-22 | 76 | 1 | 3 | Budget |
| 3391 | 276.00 | 2021-11-22 | 76 | 1 | 3 | Actual |
| 3392 | 497.00 | 2021-11-22 | 77 | 1 | 3 | Actual |
| 3393 | 480.00 | 2021-11-22 | 77 | 1 | 3 | Budget |
| 3394 | 200.00 | 2021-11-22 | 78 | 1 | 3 | Budget |
| 3395 | 156.00 | 2021-11-22 | 78 | 1 | 3 | Actual |
| 3396 | 611.00 | 2021-11-22 | 80 | 1 | 3 | Actual |
| 3397 | 550.00 | 2021-11-22 | 80 | 1 | 3 | Budget |
| 3398 | 380.00 | 2021-11-22 | 81 | 1 | 3 | Budget |
| 3399 | 378.00 | 2021-11-22 | 81 | 1 | 3 | Actual |
| 3400 | 38.00 | 2021-11-22 | 82 | 1 | 3 | Actual |
| 3401 | 40.00 | 2021-11-22 | 82 | 1 | 3 | Budget |
| 3402 | 100.00 | 2021-11-22 | 83 | 1 | 3 | Budget |
| 3403 | 132.00 | 2021-11-22 | 83 | 1 | 3 | Actual |
| 3404 | 113.00 | 2021-11-22 | 84 | 1 | 3 | Actual |
| 3405 | 100.00 | 2021-11-22 | 84 | 1 | 3 | Budget |
| 3406 | 90.00 | 2021-11-22 | 85 | 1 | 3 | Budget |
| 3407 | 106.00 | 2021-11-22 | 85 | 1 | 3 | Actual |
| 3408 | 540.00 | 2021-11-22 | 87 | 1 | 3 | Actual |
| 3409 | 480.00 | 2021-11-22 | 87 | 1 | 3 | Budget |
| 3410 | 220.00 | 2021-11-22 | 89 | 1 | 3 | Actual |
| 3411 | 338.00 | 2021-11-22 | 90 | 1 | 3 | Actual |
| 3412 | -270.00 | 2021-11-22 | 91 | 1 | 3 | Actual |
| 3413 | 451.00 | 2021-11-22 | 92 | 1 | 3 | Actual |
| 3414 | 222.00 | 2021-11-22 | 94 | 1 | 3 | Actual |
| 3415 | 12.00 | 2021-11-22 | 96 | 1 | 3 | Actual |
| 3416 | 46598.00 | 2021-11-22 | 12 | 2 | 3 | Actual |
| 3417 | 3883.00 | 2021-11-22 | 52 | 6 | 3 | Actual |
| 3418 | 4300.00 | 2021-11-22 | 52 | 6 | 3 | Budget |
| 3419 | 2200.00 | 2021-11-22 | 53 | 6 | 3 | Budget |
| 3420 | 2588.00 | 2021-11-22 | 53 | 6 | 3 | Actual |
| 3421 | 1.00 | 2021-11-22 | 54 | 6 | 3 | Actual |
| 3422 | 0.00 | 2021-11-22 | 54 | 6 | 3 | Budget |
| 3423 | 73700.00 | 2021-11-22 | 56 | 6 | 3 | Budget |
| 3424 | 61418.00 | 2021-11-22 | 56 | 6 | 3 | Actual |
| 3425 | 2157.00 | 2021-11-22 | 57 | 6 | 3 | Actual |
| 3426 | 3000.00 | 2021-11-22 | 57 | 6 | 3 | Budget |
| 3427 | 14400.00 | 2021-11-22 | 60 | 6 | 3 | Actual |
| 3428 | 13500.00 | 2021-11-22 | 60 | 6 | 3 | Budget |
| 3429 | 1300.00 | 2021-11-22 | 61 | 6 | 3 | Budget |
| 3430 | 1296.00 | 2021-11-22 | 61 | 6 | 3 | Actual |
| 3431 | 1008.00 | 2021-11-22 | 62 | 6 | 3 | Actual |
| 3432 | 850.00 | 2021-11-22 | 62 | 6 | 3 | Budget |
| 3433 | 2600.00 | 2021-11-22 | 63 | 6 | 3 | Budget |
| 3434 | 2589.00 | 2021-11-22 | 63 | 6 | 3 | Actual |
| 3435 | 240.00 | 2021-11-22 | 65 | 6 | 3 | Actual |
| 3436 | 200.00 | 2021-11-22 | 65 | 6 | 3 | Budget |
| 3437 | 200.00 | 2021-11-22 | 66 | 6 | 3 | Budget |
| 3438 | 218.00 | 2021-11-22 | 66 | 6 | 3 | Actual |
| 3439 | 112.00 | 2021-11-22 | 67 | 6 | 3 | Actual |
| 3440 | 100.00 | 2021-11-22 | 67 | 6 | 3 | Budget |
| 3441 | 70.00 | 2021-11-22 | 68 | 6 | 3 | Budget |
| 3442 | 84.00 | 2021-11-22 | 68 | 6 | 3 | Actual |
| 3443 | 24.00 | 2021-11-22 | 69 | 6 | 3 | Actual |
| 3444 | 24.00 | 2021-11-22 | 71 | 6 | 3 | Actual |
| 3445 | 50.00 | 2021-11-22 | 71 | 6 | 3 | Budget |
| 3446 | 200.00 | 2021-11-22 | 72 | 6 | 3 | Budget |
| 3447 | 259.00 | 2021-11-22 | 72 | 6 | 3 | Actual |
| 3448 | 161.00 | 2021-11-22 | 73 | 6 | 3 | Actual |
| 3449 | 120.00 | 2021-11-22 | 73 | 6 | 3 | Budget |
| 3450 | 100.00 | 2021-11-22 | 74 | 6 | 3 | Budget |
| 3451 | 103.00 | 2021-11-22 | 74 | 6 | 3 | Actual |
| 3452 | 703.00 | 2021-11-22 | 76 | 6 | 3 | Actual |
| 3453 | 750.00 | 2021-11-22 | 76 | 6 | 3 | Budget |
| 3454 | 280.00 | 2021-11-22 | 77 | 6 | 3 | Budget |
| 3455 | 353.00 | 2021-11-22 | 77 | 6 | 3 | Actual |
| 3456 | 101.00 | 2021-11-22 | 78 | 6 | 3 | Actual |
| 3457 | 90.00 | 2021-11-22 | 78 | 6 | 3 | Budget |
| 3458 | 380.00 | 2021-11-22 | 80 | 6 | 3 | Budget |
| 3459 | 382.00 | 2021-11-22 | 80 | 6 | 3 | Actual |
| 3460 | 237.00 | 2021-11-22 | 81 | 6 | 3 | Actual |
| 3461 | 200.00 | 2021-11-22 | 81 | 6 | 3 | Budget |
| 3462 | 20.00 | 2021-11-22 | 82 | 6 | 3 | Budget |
| 3463 | 23.00 | 2021-11-22 | 82 | 6 | 3 | Actual |
| 3464 | 79.00 | 2021-11-22 | 83 | 6 | 3 | Actual |
| 3465 | 80.00 | 2021-11-22 | 83 | 6 | 3 | Budget |
| 3466 | 70.00 | 2021-11-22 | 84 | 6 | 3 | Budget |
| 3467 | 66.00 | 2021-11-22 | 84 | 6 | 3 | Actual |
| 3468 | 63.00 | 2021-11-22 | 85 | 6 | 3 | Actual |
| 3469 | 60.00 | 2021-11-22 | 85 | 6 | 3 | Budget |
| 3470 | 280.00 | 2021-11-22 | 87 | 6 | 3 | Budget |
| 3471 | 360.00 | 2021-11-22 | 87 | 6 | 3 | Actual |
| 3472 | 128.00 | 2021-11-22 | 89 | 6 | 3 | Actual |
| 3473 | 196.00 | 2021-11-22 | 90 | 6 | 3 | Actual |
| 3474 | -157.00 | 2021-11-22 | 91 | 6 | 3 | Actual |
| 3475 | 262.00 | 2021-11-22 | 92 | 6 | 3 | Actual |
| 3476 | 5530.00 | 2021-11-22 | 94 | 6 | 3 | Actual |
| 3477 | 8.00 | 2021-11-22 | 96 | 6 | 3 | Actual |
| 3478 | 180.00 | 2021-11-22 | 97 | 6 | 3 | Actual |
| 3479 | 45000.00 | 2021-11-22 | 99 | 6 | 3 | Actual |
| 3480 | 129439.00 | 2021-11-22 | 101 | 6 | 3 | Actual |
| 3481 | 155300.00 | 2021-11-22 | 101 | 6 | 3 | Budget |
| 3482 | 151902.00 | 2021-11-22 | 4 | 7 | 3 | Actual |
| 3483 | 218461.00 | 2021-11-22 | 6 | 7 | 3 | Actual |
| 3484 | 7263.00 | 2021-11-22 | 7 | 7 | 3 | Actual |
| 3485 | 4369.00 | 2021-11-22 | 8 | 7 | 3 | Actual |
| 3486 | 31130.00 | 2021-11-22 | 13 | 7 | 3 | Actual |
| 3487 | 20972.00 | 2021-11-22 | 14 | 7 | 3 | Actual |
| 3488 | 45440.00 | 2021-11-22 | 15 | 7 | 3 | Actual |
| 3489 | 13720.00 | 2021-11-22 | 18 | 7 | 3 | Actual |
| 3490 | 43720.00 | 2021-11-22 | 19 | 7 | 3 | Actual |
| 3491 | 14406.00 | 2021-11-22 | 20 | 7 | 3 | Actual |
| 3492 | 61622.00 | 2021-11-22 | 21 | 7 | 3 | Actual |
| 3493 | 11770.00 | 2021-11-22 | 22 | 7 | 3 | Actual |
| 3494 | 4860.00 | 2021-11-22 | 23 | 7 | 3 | Actual |
| 3495 | 23147.00 | 2021-11-22 | 24 | 7 | 3 | Actual |
| 3496 | 22640.00 | 2021-11-22 | 28 | 7 | 3 | Actual |
| 3497 | 198240.00 | 2021-11-22 | 29 | 7 | 3 | Actual |
| 3498 | 56856.00 | 2021-11-22 | 31 | 7 | 3 | Actual |
| 3499 | 30181.00 | 2021-11-22 | 32 | 7 | 3 | Actual |
| 3500 | 27972.00 | 2021-11-22 | 33 | 7 | 3 | Actual |
| 3501 | 14833.00 | 2021-11-22 | 34 | 7 | 3 | Actual |
| 3502 | 61585.00 | 2021-11-22 | 35 | 7 | 3 | Actual |
| 3503 | 54817.00 | 2021-11-22 | 37 | 7 | 3 | Actual |
| 3504 | 37092.00 | 2021-11-22 | 38 | 7 | 3 | Actual |
| 3505 | 61451.00 | 2021-11-22 | 39 | 7 | 3 | Actual |
| 3506 | 33040.00 | 2021-11-22 | 40 | 7 | 3 | Actual |
| 3507 | 64733.00 | 2021-11-22 | 43 | 7 | 3 | Actual |
| 3508 | 12864.00 | 2021-11-22 | 46 | 7 | 3 | Actual |
| 3509 | 6480.00 | 2021-11-22 | 60 | 7 | 3 | Actual |
| 3510 | 8100.00 | 2021-11-22 | 60 | 7 | 3 | Budget |
| 3511 | 750.00 | 2021-11-22 | 61 | 7 | 3 | Budget |
| 3512 | 778.00 | 2021-11-22 | 61 | 7 | 3 | Actual |
| 3513 | 583.00 | 2021-11-22 | 62 | 7 | 3 | Actual |
| 3514 | 550.00 | 2021-11-22 | 62 | 7 | 3 | Budget |
| 24719 | 58.00 | 2023-07-23 | 67 | 7 | 3 | Actual |
| 24720 | 44.00 | 2023-07-23 | 68 | 7 | 3 | Actual |
| 24721 | 13.00 | 2023-07-23 | 69 | 7 | 3 | Actual |
| 24722 | 18.00 | 2023-07-23 | 71 | 7 | 3 | Actual |
| 24723 | 83.00 | 2023-07-23 | 73 | 7 | 3 | Actual |
| 24724 | 323.00 | 2023-07-23 | 74 | 7 | 3 | Actual |
| 24725 | 99.00 | 2023-07-23 | 76 | 7 | 3 | Actual |
| 24726 | 178.00 | 2023-07-23 | 77 | 7 | 3 | Actual |
| 24727 | 59.00 | 2023-07-23 | 78 | 7 | 3 | Actual |
| 24728 | 199.00 | 2023-07-23 | 80 | 7 | 3 | Actual |
| 24729 | 123.00 | 2023-07-23 | 81 | 7 | 3 | Actual |
| 24730 | 12.00 | 2023-07-23 | 82 | 7 | 3 | Actual |
| 24731 | 42.00 | 2023-07-23 | 83 | 7 | 3 | Actual |
| 24732 | 36.00 | 2023-07-23 | 84 | 7 | 3 | Actual |
| 24733 | 34.00 | 2023-07-23 | 85 | 7 | 3 | Actual |
| 24734 | 180.00 | 2023-07-23 | 87 | 7 | 3 | Actual |
| 24735 | 35.00 | 2023-07-23 | 89 | 7 | 3 | Actual |
| 24736 | 54.00 | 2023-07-23 | 90 | 7 | 3 | Actual |
| 24737 | -43.00 | 2023-07-23 | 91 | 7 | 3 | Actual |
| 24738 | 72.00 | 2023-07-23 | 92 | 7 | 3 | Actual |
| 24739 | 18.00 | 2023-07-23 | 94 | 7 | 3 | Actual |
| 24740 | 2.00 | 2023-07-23 | 96 | 7 | 3 | Actual |
| 24741 | 26602.00 | 2023-07-23 | 100 | 7 | 3 | Actual |
| 25653 | 1012.20 | 2023-08-21 | 85 | 7 | 3 | Actual |
| 25654 | -9109.80 | 2023-08-21 | 92 | 7 | 3 | Actual |
| 25655 | 10122.00 | 2023-08-21 | 93 | 7 | 3 | Actual |
| 25681 | 86112.00 | 2023-08-22 | 60 | 1 | 3 | Actual |
| 25682 | 7952.00 | 2023-08-22 | 61 | 1 | 3 | Actual |
| 25683 | 6185.00 | 2023-08-22 | 62 | 1 | 3 | Actual |
| 25684 | 870.00 | 2023-08-22 | 65 | 1 | 3 | Actual |
| 25685 | 791.00 | 2023-08-22 | 66 | 1 | 3 | Actual |
| 25686 | 405.00 | 2023-08-22 | 67 | 1 | 3 | Actual |
| 25687 | 300.00 | 2023-08-22 | 68 | 1 | 3 | Actual |
| 25688 | 87.00 | 2023-08-22 | 69 | 1 | 3 | Actual |
| 25689 | 137.00 | 2023-08-22 | 71 | 1 | 3 | Actual |
| 25690 | 585.00 | 2023-08-22 | 73 | 1 | 3 | Actual |
| 25691 | 312.00 | 2023-08-22 | 74 | 1 | 3 | Actual |
| 25692 | 728.00 | 2023-08-22 | 76 | 1 | 3 | Actual |
| 25693 | 1310.00 | 2023-08-22 | 77 | 1 | 3 | Actual |
| 25694 | 376.00 | 2023-08-22 | 78 | 1 | 3 | Actual |
| 25695 | 1418.00 | 2023-08-22 | 80 | 1 | 3 | Actual |
| 25696 | 878.00 | 2023-08-22 | 81 | 1 | 3 | Actual |
| 25697 | 84.00 | 2023-08-22 | 82 | 1 | 3 | Actual |
| 25698 | 293.00 | 2023-08-22 | 83 | 1 | 3 | Actual |
| 25699 | 240.00 | 2023-08-22 | 84 | 1 | 3 | Actual |
| 25700 | 234.00 | 2023-08-22 | 85 | 1 | 3 | Actual |
| 25701 | 1350.00 | 2023-08-22 | 87 | 1 | 3 | Actual |
| 25702 | 312.00 | 2023-08-22 | 89 | 1 | 3 | Actual |
| 25703 | 480.00 | 2023-08-22 | 90 | 1 | 3 | Actual |
| 25704 | -384.00 | 2023-08-22 | 91 | 1 | 3 | Actual |
| 25705 | 640.00 | 2023-08-22 | 92 | 1 | 3 | Actual |
| 25706 | 57.00 | 2023-08-22 | 94 | 1 | 3 | Actual |
| 25707 | 20.00 | 2023-08-22 | 96 | 1 | 3 | Actual |
| 25708 | 115106.00 | 2023-08-22 | 12 | 2 | 3 | Actual |
| 25709 | 25579.00 | 2023-08-22 | 52 | 6 | 3 | Actual |
| 25710 | 9592.00 | 2023-08-22 | 53 | 6 | 3 | Actual |
| 25711 | 19816.00 | 2023-08-22 | 54 | 6 | 3 | Actual |
| 25712 | 98436.00 | 2023-08-22 | 56 | 6 | 3 | Actual |
| 25713 | 31973.00 | 2023-08-22 | 57 | 6 | 3 | Actual |
| 25714 | 61803.00 | 2023-08-22 | 60 | 6 | 3 | Actual |
| 25715 | 7610.00 | 2023-08-22 | 61 | 6 | 3 | Actual |
| 25716 | 4439.00 | 2023-08-22 | 62 | 6 | 3 | Actual |
| 25717 | 4796.00 | 2023-08-22 | 63 | 6 | 3 | Actual |
| 25718 | 614.00 | 2023-08-22 | 65 | 6 | 3 | Actual |
| 25719 | 559.00 | 2023-08-22 | 66 | 6 | 3 | Actual |
| 25720 | 283.00 | 2023-08-22 | 67 | 6 | 3 | Actual |
| 25721 | 215.00 | 2023-08-22 | 68 | 6 | 3 | Actual |
| 25722 | 61.00 | 2023-08-22 | 69 | 6 | 3 | Actual |
| 25723 | 89.00 | 2023-08-22 | 71 | 6 | 3 | Actual |
| 25724 | 959.00 | 2023-08-22 | 72 | 6 | 3 | Actual |
| 25725 | 405.00 | 2023-08-22 | 73 | 6 | 3 | Actual |
| 25726 | 296.00 | 2023-08-22 | 74 | 6 | 3 | Actual |
| 25727 | 2381.00 | 2023-08-22 | 76 | 6 | 3 | Actual |
| 25728 | 869.00 | 2023-08-22 | 77 | 6 | 3 | Actual |
| 25729 | 251.00 | 2023-08-22 | 78 | 6 | 3 | Actual |
| 25730 | 983.00 | 2023-08-22 | 80 | 6 | 3 | Actual |
| 25731 | 608.00 | 2023-08-22 | 81 | 6 | 3 | Actual |
| 25732 | 61.00 | 2023-08-22 | 82 | 6 | 3 | Actual |
| 25733 | 213.00 | 2023-08-22 | 83 | 6 | 3 | Actual |
| 25734 | 181.00 | 2023-08-22 | 84 | 6 | 3 | Actual |
| 25735 | 170.00 | 2023-08-22 | 85 | 6 | 3 | Actual |
| 25736 | 878.00 | 2023-08-22 | 87 | 6 | 3 | Actual |
| 25737 | 235.00 | 2023-08-22 | 89 | 6 | 3 | Actual |
| 25738 | 362.00 | 2023-08-22 | 90 | 6 | 3 | Actual |
| 25739 | -290.00 | 2023-08-22 | 91 | 6 | 3 | Actual |
| 25740 | 483.00 | 2023-08-22 | 92 | 6 | 3 | Actual |
| 25741 | 3293.00 | 2023-08-22 | 94 | 6 | 3 | Actual |
| 25742 | 13.00 | 2023-08-22 | 96 | 6 | 3 | Actual |
| 25743 | 1195.00 | 2023-08-22 | 97 | 6 | 3 | Actual |
| 25744 | 52000.00 | 2023-08-22 | 99 | 6 | 3 | Actual |
| 25745 | 319739.00 | 2023-08-22 | 101 | 6 | 3 | Actual |
| 25746 | 489022.00 | 2023-08-22 | 4 | 7 | 3 | Actual |
| 25747 | 622661.00 | 2023-08-22 | 6 | 7 | 3 | Actual |
| 25748 | 18417.00 | 2023-08-22 | 7 | 7 | 3 | Actual |
| 25749 | 12453.00 | 2023-08-22 | 8 | 7 | 3 | Actual |
| 25750 | 85927.00 | 2023-08-22 | 13 | 7 | 3 | Actual |
| 25751 | 65379.00 | 2023-08-22 | 14 | 7 | 3 | Actual |
| 25752 | 123286.00 | 2023-08-22 | 15 | 7 | 3 | Actual |
| 25753 | 24696.00 | 2023-08-22 | 18 | 7 | 3 | Actual |
| 25754 | 78696.00 | 2023-08-22 | 19 | 7 | 3 | Actual |
| 25755 | 24942.00 | 2023-08-22 | 20 | 7 | 3 | Actual |
| 25756 | 93123.00 | 2023-08-22 | 21 | 7 | 3 | Actual |
| 25757 | 20974.00 | 2023-08-22 | 22 | 7 | 3 | Actual |
| 25758 | 8835.00 | 2023-08-22 | 23 | 7 | 3 | Actual |
| 25759 | 47042.00 | 2023-08-22 | 24 | 7 | 3 | Actual |
| 25760 | 38794.00 | 2023-08-22 | 28 | 7 | 3 | Actual |
| 25761 | 346542.00 | 2023-08-22 | 29 | 7 | 3 | Actual |
| 25762 | 90541.00 | 2023-08-22 | 31 | 7 | 3 | Actual |
| 25763 | 62904.00 | 2023-08-22 | 32 | 7 | 3 | Actual |
| 25764 | 49870.00 | 2023-08-22 | 33 | 7 | 3 | Actual |
| 25765 | 46637.00 | 2023-08-22 | 34 | 7 | 3 | Actual |
| 25766 | 220551.00 | 2023-08-22 | 35 | 7 | 3 | Actual |
| 25767 | 192481.00 | 2023-08-22 | 37 | 7 | 3 | Actual |
| 25768 | 57661.00 | 2023-08-22 | 38 | 7 | 3 | Actual |
| 25769 | 97008.00 | 2023-08-22 | 39 | 7 | 3 | Actual |
| 25770 | 56614.00 | 2023-08-22 | 40 | 7 | 3 | Actual |
| 25771 | 350000.00 | 2023-08-22 | 42 | 7 | 3 | Actual |
| 25772 | -321994.00 | 2023-08-22 | 43 | 7 | 3 | Actual |
| 25773 | 547725.00 | 2023-08-22 | 45 | 7 | 3 | Actual |
| 25774 | -40042.00 | 2023-08-22 | 46 | 7 | 3 | Actual |
| 25775 | 17402.00 | 2023-08-22 | 60 | 7 | 3 | Actual |
| 25776 | 1964.00 | 2023-08-22 | 61 | 7 | 3 | Actual |
| 25777 | 1250.00 | 2023-08-22 | 62 | 7 | 3 | Actual |
| 25778 | 183.00 | 2023-08-22 | 65 | 7 | 3 | Actual |
| 25779 | 167.00 | 2023-08-22 | 66 | 7 | 3 | Actual |
| 25780 | 84.00 | 2023-08-22 | 67 | 7 | 3 | Actual |
| 25781 | 63.00 | 2023-08-22 | 68 | 7 | 3 | Actual |
| 25782 | 18.00 | 2023-08-22 | 69 | 7 | 3 | Actual |
| 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 |
| 25783 | 27.00 | 2023-08-22 | 71 | 7 | 3 | Actual |
| 25784 | 121.00 | 2023-08-22 | 73 | 7 | 3 | Actual |
| 25785 | 245.00 | 2023-08-22 | 74 | 7 | 3 | Actual |
| 25786 | 147.00 | 2023-08-22 | 76 | 7 | 3 | Actual |
| 25787 | 264.00 | 2023-08-22 | 77 | 7 | 3 | Actual |
| 25788 | 85.00 | 2023-08-22 | 78 | 7 | 3 | Actual |
| 25789 | 308.00 | 2023-08-22 | 80 | 7 | 3 | Actual |
| 25790 | 191.00 | 2023-08-22 | 81 | 7 | 3 | Actual |
| 25791 | 19.00 | 2023-08-22 | 82 | 7 | 3 | Actual |
| 25792 | 67.00 | 2023-08-22 | 83 | 7 | 3 | Actual |
| 25793 | 57.00 | 2023-08-22 | 84 | 7 | 3 | Actual |
| 25794 | 53.00 | 2023-08-22 | 85 | 7 | 3 | Actual |
| 25795 | 270.00 | 2023-08-22 | 87 | 7 | 3 | Actual |
| 25796 | 75.00 | 2023-08-22 | 89 | 7 | 3 | Actual |
| 25797 | 115.00 | 2023-08-22 | 90 | 7 | 3 | Actual |
| 25798 | -92.00 | 2023-08-22 | 91 | 7 | 3 | Actual |
| 25799 | 153.00 | 2023-08-22 | 92 | 7 | 3 | Actual |
| 25800 | 12.00 | 2023-08-22 | 94 | 7 | 3 | Actual |
| 25801 | 4.00 | 2023-08-22 | 96 | 7 | 3 | Actual |
| 25802 | 35267.00 | 2023-08-22 | 100 | 7 | 3 | Actual |
| 26819 | 75900.00 | 2023-09-22 | 60 | 1 | 3 | Actual |
| 26820 | 7788.00 | 2023-09-22 | 61 | 1 | 3 | Actual |
| 26821 | 3894.00 | 2023-09-22 | 62 | 1 | 3 | Actual |
| 26822 | 690.00 | 2023-09-22 | 65 | 1 | 3 | Actual |
| 26823 | 628.00 | 2023-09-22 | 66 | 1 | 3 | Actual |
| 26824 | 330.00 | 2023-09-22 | 67 | 1 | 3 | Actual |
| 26825 | 255.00 | 2023-09-22 | 68 | 1 | 3 | Actual |
| 26826 | 69.00 | 2023-09-22 | 69 | 1 | 3 | Actual |
| 26827 | 98.00 | 2023-09-22 | 71 | 1 | 3 | Actual |
| 26828 | 527.00 | 2023-09-22 | 73 | 1 | 3 | Actual |
| 26829 | 275.00 | 2023-09-22 | 74 | 1 | 3 | Actual |
| 26830 | 690.00 | 2023-09-22 | 76 | 1 | 3 | Actual |
| 26831 | 1242.00 | 2023-09-22 | 77 | 1 | 3 | Actual |
| 26832 | 387.00 | 2023-09-22 | 78 | 1 | 3 | Actual |
| 26833 | 1575.00 | 2023-09-22 | 80 | 1 | 3 | Actual |
| 26834 | 975.00 | 2023-09-22 | 81 | 1 | 3 | Actual |
| 26835 | 99.00 | 2023-09-22 | 82 | 1 | 3 | Actual |
| 26836 | 345.00 | 2023-09-22 | 83 | 1 | 3 | Actual |
| 26837 | 300.00 | 2023-09-22 | 84 | 1 | 3 | Actual |
| 26838 | 276.00 | 2023-09-22 | 85 | 1 | 3 | Actual |
| 26839 | 1350.00 | 2023-09-22 | 87 | 1 | 3 | Actual |
| 26840 | 390.00 | 2023-09-22 | 89 | 1 | 3 | Actual |
| 26841 | 600.00 | 2023-09-22 | 90 | 1 | 3 | Actual |
| 26842 | -480.00 | 2023-09-22 | 91 | 1 | 3 | Actual |
| 26843 | 800.00 | 2023-09-22 | 92 | 1 | 3 | Actual |
| 26844 | 50.00 | 2023-09-22 | 94 | 1 | 3 | Actual |
| 26845 | 20.00 | 2023-09-22 | 96 | 1 | 3 | Actual |
| 26846 | 141170.00 | 2023-09-22 | 12 | 2 | 3 | Actual |
| 26847 | 20965.00 | 2023-09-22 | 52 | 6 | 3 | Actual |
| 26848 | 4193.00 | 2023-09-22 | 53 | 6 | 3 | Actual |
| 26849 | 2995.00 | 2023-09-22 | 54 | 6 | 3 | Actual |
| 26850 | 109291.00 | 2023-09-22 | 56 | 6 | 3 | Actual |
| 26851 | 12579.00 | 2023-09-22 | 57 | 6 | 3 | Actual |
| 26852 | 51750.00 | 2023-09-22 | 60 | 6 | 3 | Actual |
| 26853 | 4779.00 | 2023-09-22 | 61 | 6 | 3 | Actual |
| 26854 | 4248.00 | 2023-09-22 | 62 | 6 | 3 | Actual |
| 26855 | 9434.00 | 2023-09-22 | 63 | 6 | 3 | Actual |
| 26856 | 788.00 | 2023-09-22 | 65 | 6 | 3 | Actual |
| 26857 | 716.00 | 2023-09-22 | 66 | 6 | 3 | Actual |
| 26858 | 360.00 | 2023-09-22 | 67 | 6 | 3 | Actual |
| 26859 | 270.00 | 2023-09-22 | 68 | 6 | 3 | Actual |
| 26860 | 79.00 | 2023-09-22 | 69 | 6 | 3 | Actual |
| 26861 | 117.00 | 2023-09-22 | 71 | 6 | 3 | Actual |
| 26862 | 314.00 | 2023-09-22 | 72 | 6 | 3 | Actual |
| 26863 | 497.00 | 2023-09-22 | 73 | 6 | 3 | Actual |
| 26864 | 326.00 | 2023-09-22 | 74 | 6 | 3 | Actual |
| 26865 | 3140.00 | 2023-09-22 | 76 | 6 | 3 | Actual |
| 26866 | 1033.00 | 2023-09-22 | 77 | 6 | 3 | Actual |
| 26867 | 299.00 | 2023-09-22 | 78 | 6 | 3 | Actual |
| 26868 | 1252.00 | 2023-09-22 | 80 | 6 | 3 | Actual |
| 26869 | 775.00 | 2023-09-22 | 81 | 6 | 3 | Actual |
| 26870 | 80.00 | 2023-09-22 | 82 | 6 | 3 | Actual |
| 26871 | 282.00 | 2023-09-22 | 83 | 6 | 3 | Actual |
| 26872 | 252.00 | 2023-09-22 | 84 | 6 | 3 | Actual |
| 26873 | 225.00 | 2023-09-22 | 85 | 6 | 3 | Actual |
| 26874 | 1013.00 | 2023-09-22 | 87 | 6 | 3 | Actual |
| 26875 | 328.00 | 2023-09-22 | 89 | 6 | 3 | Actual |
| 26876 | 504.00 | 2023-09-22 | 90 | 6 | 3 | Actual |
| 26877 | -403.00 | 2023-09-22 | 91 | 6 | 3 | Actual |
| 26878 | 672.00 | 2023-09-22 | 92 | 6 | 3 | Actual |
| 26879 | 3589.00 | 2023-09-22 | 94 | 6 | 3 | Actual |
| 26880 | 15.00 | 2023-09-22 | 96 | 6 | 3 | Actual |
| 26881 | 1429.00 | 2023-09-22 | 97 | 6 | 3 | Actual |
| 26882 | 52000.00 | 2023-09-22 | 99 | 6 | 3 | Actual |
| 26883 | 419318.00 | 2023-09-22 | 101 | 6 | 3 | Actual |
| 26884 | 593571.00 | 2023-09-22 | 4 | 7 | 3 | Actual |
| 26885 | 615815.00 | 2023-09-22 | 6 | 7 | 3 | Actual |
| 26886 | 17002.00 | 2023-09-22 | 7 | 7 | 3 | Actual |
| 26887 | 12316.00 | 2023-09-22 | 8 | 7 | 3 | Actual |
| 26888 | 97914.00 | 2023-09-22 | 13 | 7 | 3 | Actual |
| 26889 | 67739.00 | 2023-09-22 | 14 | 7 | 3 | Actual |
| 26890 | 117004.00 | 2023-09-22 | 15 | 7 | 3 | Actual |
| 26891 | 24696.00 | 2023-09-22 | 18 | 7 | 3 | Actual |
| 26892 | 78696.00 | 2023-09-22 | 19 | 7 | 3 | Actual |
| 26893 | 27165.00 | 2023-09-22 | 20 | 7 | 3 | Actual |
| 26894 | 100674.00 | 2023-09-22 | 21 | 7 | 3 | Actual |
| 26895 | 20974.00 | 2023-09-22 | 22 | 7 | 3 | Actual |
| 26896 | 8660.00 | 2023-09-22 | 23 | 7 | 3 | Actual |
| 26897 | 41665.00 | 2023-09-22 | 24 | 7 | 3 | Actual |
| 26898 | 37226.00 | 2023-09-22 | 28 | 7 | 3 | Actual |
| 26899 | 377424.00 | 2023-09-22 | 29 | 7 | 3 | Actual |
| 26900 | 104874.00 | 2023-09-22 | 31 | 7 | 3 | Actual |
| 26901 | 58329.00 | 2023-09-22 | 32 | 7 | 3 | Actual |
| 26902 | 47472.00 | 2023-09-22 | 33 | 7 | 3 | Actual |
| 26903 | 45693.00 | 2023-09-22 | 34 | 7 | 3 | Actual |
| 26904 | 365793.00 | 2023-09-22 | 35 | 7 | 3 | Actual |
| 26905 | 297558.00 | 2023-09-22 | 37 | 7 | 3 | Actual |
| 26906 | 63730.00 | 2023-09-22 | 38 | 7 | 3 | Actual |
| 26907 | 92888.00 | 2023-09-22 | 39 | 7 | 3 | Actual |
| 26908 | 54326.00 | 2023-09-22 | 40 | 7 | 3 | Actual |
| 26909 | 319210.00 | 2023-09-22 | 43 | 7 | 3 | Actual |
| 26910 | 64096.00 | 2023-09-22 | 46 | 7 | 3 | Actual |
| 26911 | 16905.00 | 2023-09-22 | 60 | 7 | 3 | Actual |
| 26912 | 1908.00 | 2023-09-22 | 61 | 7 | 3 | Actual |
| 26913 | 1734.00 | 2023-09-22 | 62 | 7 | 3 | Actual |
| 26914 | 311.00 | 2023-09-22 | 65 | 7 | 3 | Actual |
| 26915 | 283.00 | 2023-09-22 | 66 | 7 | 3 | Actual |
| 26916 | 139.00 | 2023-09-22 | 67 | 7 | 3 | Actual |
| 26917 | 105.00 | 2023-09-22 | 68 | 7 | 3 | Actual |
| 26918 | 31.00 | 2023-09-22 | 69 | 7 | 3 | Actual |
| 26919 | 49.00 | 2023-09-22 | 71 | 7 | 3 | Actual |
| 26920 | 185.00 | 2023-09-22 | 73 | 7 | 3 | Actual |
| 26921 | 319.00 | 2023-09-22 | 74 | 7 | 3 | Actual |
| 26922 | 200.00 | 2023-09-22 | 76 | 7 | 3 | Actual |
| 26923 | 361.00 | 2023-09-22 | 77 | 7 | 3 | Actual |
| 26924 | 113.00 | 2023-09-22 | 78 | 7 | 3 | Actual |
| 26925 | 421.00 | 2023-09-22 | 80 | 7 | 3 | Actual |
| 26926 | 260.00 | 2023-09-22 | 81 | 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 |
Generated 2024-09-21 11:49:00.334 UTC