[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 3588
1539 items
NOTE: Only 1000 elements of total 1539 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 39378 | -11299.50 | 2024-08-21 | 92 | 7 | 3 | Actual |
| 39379 | 12555.00 | 2024-08-21 | 93 | 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 |
| 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 |
| 4641 | 48.00 | 2021-12-23 | 68 | 7 | 3 | Actual |
| 4642 | 50.00 | 2021-12-23 | 68 | 7 | 3 | Budget |
| 4643 | 14.00 | 2021-12-23 | 69 | 7 | 3 | Actual |
| 4644 | 14.00 | 2021-12-23 | 71 | 7 | 3 | Actual |
| 4645 | 40.00 | 2021-12-23 | 71 | 7 | 3 | Budget |
| 4646 | 110.00 | 2021-12-23 | 73 | 7 | 3 | Budget |
| 4647 | 88.00 | 2021-12-23 | 73 | 7 | 3 | Actual |
| 4648 | 107.00 | 2021-12-23 | 74 | 7 | 3 | Actual |
| 4649 | 100.00 | 2021-12-23 | 74 | 7 | 3 | Budget |
| 4650 | 90.00 | 2021-12-23 | 76 | 7 | 3 | Budget |
| 4651 | 102.00 | 2021-12-23 | 76 | 7 | 3 | Actual |
| 4652 | 184.00 | 2021-12-23 | 77 | 7 | 3 | Actual |
| 4653 | 200.00 | 2021-12-23 | 77 | 7 | 3 | Budget |
| 4654 | 50.00 | 2021-12-23 | 78 | 7 | 3 | Budget |
| 4655 | 54.00 | 2021-12-23 | 78 | 7 | 3 | Actual |
| 4656 | 200.00 | 2021-12-23 | 80 | 7 | 3 | Actual |
| 4657 | 200.00 | 2021-12-23 | 80 | 7 | 3 | Budget |
| 4658 | 100.00 | 2021-12-23 | 81 | 7 | 3 | Budget |
| 4659 | 124.00 | 2021-12-23 | 81 | 7 | 3 | Actual |
| 4660 | 12.00 | 2021-12-23 | 82 | 7 | 3 | Actual |
| 4661 | 10.00 | 2021-12-23 | 82 | 7 | 3 | Budget |
| 4662 | 40.00 | 2021-12-23 | 83 | 7 | 3 | Budget |
| 4663 | 42.00 | 2021-12-23 | 83 | 7 | 3 | Actual |
| 4664 | 36.00 | 2021-12-23 | 84 | 7 | 3 | Actual |
| 4665 | 40.00 | 2021-12-23 | 84 | 7 | 3 | Budget |
| 4666 | 30.00 | 2021-12-23 | 85 | 7 | 3 | Budget |
| 4667 | 34.00 | 2021-12-23 | 85 | 7 | 3 | Actual |
| 4668 | 180.00 | 2021-12-23 | 87 | 7 | 3 | Actual |
| 4669 | 200.00 | 2021-12-23 | 87 | 7 | 3 | Budget |
| 4670 | 70.00 | 2021-12-23 | 89 | 7 | 3 | Actual |
| 4671 | 106.00 | 2021-12-23 | 90 | 7 | 3 | Actual |
| 4672 | -85.00 | 2021-12-23 | 91 | 7 | 3 | Actual |
| 4673 | 142.00 | 2021-12-23 | 92 | 7 | 3 | Actual |
| 4674 | 72.00 | 2021-12-23 | 94 | 7 | 3 | Actual |
| 4675 | 4.00 | 2021-12-23 | 96 | 7 | 3 | Actual |
| 4676 | 20028.00 | 2021-12-23 | 100 | 7 | 3 | Actual |
| 5615 | 23100.00 | 2022-01-22 | 60 | 1 | 3 | Actual |
| 5616 | 20900.00 | 2022-01-22 | 60 | 1 | 3 | Budget |
| 5617 | 1900.00 | 2022-01-22 | 61 | 1 | 3 | Budget |
| 5618 | 2079.00 | 2022-01-22 | 61 | 1 | 3 | Actual |
| 5619 | 1500.00 | 2022-01-22 | 62 | 1 | 3 | Budget |
| 5620 | 2310.00 | 2022-01-22 | 62 | 1 | 3 | Actual |
| 5621 | 380.00 | 2022-01-22 | 65 | 1 | 3 | Budget |
| 5622 | 462.00 | 2022-01-22 | 65 | 1 | 3 | Actual |
| 5623 | 420.00 | 2022-01-22 | 66 | 1 | 3 | Actual |
| 5624 | 280.00 | 2022-01-22 | 66 | 1 | 3 | Budget |
| 5625 | 209.00 | 2022-01-22 | 67 | 1 | 3 | Actual |
| 5626 | 200.00 | 2022-01-22 | 67 | 1 | 3 | Budget |
| 5627 | 154.00 | 2022-01-22 | 68 | 1 | 3 | Actual |
| 5628 | 100.00 | 2022-01-22 | 68 | 1 | 3 | Budget |
| 5629 | 46.00 | 2022-01-22 | 69 | 1 | 3 | Actual |
| 5630 | 44.00 | 2022-01-22 | 71 | 1 | 3 | Actual |
| 5631 | 60.00 | 2022-01-22 | 71 | 1 | 3 | Budget |
| 5632 | 220.00 | 2022-01-22 | 73 | 1 | 3 | Budget |
| 5633 | 272.00 | 2022-01-22 | 73 | 1 | 3 | Actual |
| 5634 | 138.00 | 2022-01-22 | 74 | 1 | 3 | Actual |
| 5635 | 100.00 | 2022-01-22 | 74 | 1 | 3 | Budget |
| 5636 | 297.00 | 2022-01-22 | 76 | 1 | 3 | Actual |
| 5637 | 280.00 | 2022-01-22 | 76 | 1 | 3 | Budget |
| 5638 | 480.00 | 2022-01-22 | 77 | 1 | 3 | Budget |
| 5639 | 535.00 | 2022-01-22 | 77 | 1 | 3 | Actual |
| 5640 | 140.00 | 2022-01-22 | 78 | 1 | 3 | Actual |
| 5641 | 200.00 | 2022-01-22 | 78 | 1 | 3 | Budget |
| 5642 | 531.00 | 2022-01-22 | 80 | 1 | 3 | Actual |
| 5643 | 550.00 | 2022-01-22 | 80 | 1 | 3 | Budget |
| 5644 | 380.00 | 2022-01-22 | 81 | 1 | 3 | Budget |
| 5645 | 329.00 | 2022-01-22 | 81 | 1 | 3 | Actual |
| 5646 | 32.00 | 2022-01-22 | 82 | 1 | 3 | Actual |
| 5647 | 40.00 | 2022-01-22 | 82 | 1 | 3 | Budget |
| 5648 | 100.00 | 2022-01-22 | 83 | 1 | 3 | Budget |
| 5649 | 113.00 | 2022-01-22 | 83 | 1 | 3 | Actual |
| 5650 | 100.00 | 2022-01-22 | 84 | 1 | 3 | Budget |
| 5651 | 94.00 | 2022-01-22 | 84 | 1 | 3 | Actual |
| 5652 | 90.00 | 2022-01-22 | 85 | 1 | 3 | Actual |
| 5653 | 90.00 | 2022-01-22 | 85 | 1 | 3 | Budget |
| 5654 | 495.00 | 2022-01-22 | 87 | 1 | 3 | Actual |
| 5655 | 480.00 | 2022-01-22 | 87 | 1 | 3 | Budget |
| 5656 | 183.00 | 2022-01-22 | 89 | 1 | 3 | Actual |
| 5657 | 280.00 | 2022-01-22 | 90 | 1 | 3 | Actual |
| 5658 | -224.00 | 2022-01-22 | 91 | 1 | 3 | Actual |
| 5659 | 374.00 | 2022-01-22 | 92 | 1 | 3 | Actual |
| 5660 | 194.00 | 2022-01-22 | 94 | 1 | 3 | Actual |
| 5661 | 11.00 | 2022-01-22 | 96 | 1 | 3 | Actual |
| 5662 | 72217.00 | 2022-01-22 | 12 | 2 | 3 | Actual |
| 5663 | 1987.00 | 2022-01-22 | 52 | 6 | 3 | Actual |
| 5664 | 2200.00 | 2022-01-22 | 52 | 6 | 3 | Budget |
| 5665 | 2100.00 | 2022-01-22 | 53 | 6 | 3 | Budget |
| 5666 | 1987.00 | 2022-01-22 | 53 | 6 | 3 | Actual |
| 5667 | 7.00 | 2022-01-22 | 54 | 6 | 3 | Actual |
| 5668 | 0.00 | 2022-01-22 | 54 | 6 | 3 | Budget |
| 5669 | 59300.00 | 2022-01-22 | 56 | 6 | 3 | Budget |
| 5670 | 62400.00 | 2022-01-22 | 56 | 6 | 3 | Actual |
| 5671 | 6625.00 | 2022-01-22 | 57 | 6 | 3 | Actual |
| 5672 | 10600.00 | 2022-01-22 | 57 | 6 | 3 | Budget |
| 5673 | 13500.00 | 2022-01-22 | 60 | 6 | 3 | Budget |
| 5674 | 13720.00 | 2022-01-22 | 60 | 6 | 3 | Actual |
| 5675 | 1300.00 | 2022-01-22 | 61 | 6 | 3 | Budget |
| 5676 | 1646.00 | 2022-01-22 | 61 | 6 | 3 | Actual |
| 5677 | 823.00 | 2022-01-22 | 62 | 6 | 3 | Actual |
| 5678 | 850.00 | 2022-01-22 | 62 | 6 | 3 | Budget |
| 5679 | 2600.00 | 2022-01-22 | 63 | 6 | 3 | Budget |
| 5680 | 2981.00 | 2022-01-22 | 63 | 6 | 3 | Actual |
| 5681 | 186.00 | 2022-01-22 | 65 | 6 | 3 | Actual |
| 5682 | 200.00 | 2022-01-22 | 65 | 6 | 3 | Budget |
| 5683 | 169.00 | 2022-01-22 | 66 | 6 | 3 | Actual |
| 5684 | 200.00 | 2022-01-22 | 66 | 6 | 3 | Budget |
| 5685 | 88.00 | 2022-01-22 | 67 | 6 | 3 | Actual |
| 5686 | 100.00 | 2022-01-22 | 67 | 6 | 3 | Budget |
| 5687 | 70.00 | 2022-01-22 | 68 | 6 | 3 | Budget |
| 5688 | 67.00 | 2022-01-22 | 68 | 6 | 3 | Actual |
| 5689 | 19.00 | 2022-01-22 | 69 | 6 | 3 | Actual |
| 5690 | 32.00 | 2022-01-22 | 71 | 6 | 3 | Actual |
| 5691 | 50.00 | 2022-01-22 | 71 | 6 | 3 | Budget |
| 5692 | 398.00 | 2022-01-22 | 72 | 6 | 3 | Actual |
| 5693 | 200.00 | 2022-01-22 | 72 | 6 | 3 | Budget |
| 5694 | 120.00 | 2022-01-22 | 73 | 6 | 3 | Budget |
| 5695 | 132.00 | 2022-01-22 | 73 | 6 | 3 | Actual |
| 5696 | 100.00 | 2022-01-22 | 74 | 6 | 3 | Budget |
| 5697 | 93.00 | 2022-01-22 | 74 | 6 | 3 | Actual |
| 5698 | 922.00 | 2022-01-22 | 76 | 6 | 3 | Actual |
| 5699 | 750.00 | 2022-01-22 | 76 | 6 | 3 | Budget |
| 5700 | 299.00 | 2022-01-22 | 77 | 6 | 3 | Actual |
| 5701 | 280.00 | 2022-01-22 | 77 | 6 | 3 | Budget |
| 5702 | 90.00 | 2022-01-22 | 78 | 6 | 3 | Budget |
| 5703 | 97.00 | 2022-01-22 | 78 | 6 | 3 | Actual |
| 5704 | 380.00 | 2022-01-22 | 80 | 6 | 3 | Budget |
| 5705 | 375.00 | 2022-01-22 | 80 | 6 | 3 | Actual |
| 5706 | 232.00 | 2022-01-22 | 81 | 6 | 3 | Actual |
| 5707 | 200.00 | 2022-01-22 | 81 | 6 | 3 | Budget |
| 5708 | 24.00 | 2022-01-22 | 82 | 6 | 3 | Actual |
| 5709 | 20.00 | 2022-01-22 | 82 | 6 | 3 | Budget |
| 5710 | 80.00 | 2022-01-22 | 83 | 6 | 3 | Budget |
| 5711 | 83.00 | 2022-01-22 | 83 | 6 | 3 | Actual |
| 5712 | 73.00 | 2022-01-22 | 84 | 6 | 3 | Actual |
| 5713 | 70.00 | 2022-01-22 | 84 | 6 | 3 | Budget |
| 5714 | 66.00 | 2022-01-22 | 85 | 6 | 3 | Actual |
| 5715 | 60.00 | 2022-01-22 | 85 | 6 | 3 | Budget |
| 5716 | 315.00 | 2022-01-22 | 87 | 6 | 3 | Actual |
| 5717 | 280.00 | 2022-01-22 | 87 | 6 | 3 | Budget |
| 5718 | 142.00 | 2022-01-22 | 89 | 6 | 3 | Actual |
| 5719 | 218.00 | 2022-01-22 | 90 | 6 | 3 | Actual |
| 5720 | -174.00 | 2022-01-22 | 91 | 6 | 3 | Actual |
| 5721 | 291.00 | 2022-01-22 | 92 | 6 | 3 | Actual |
| 5722 | 12264.00 | 2022-01-22 | 94 | 6 | 3 | Actual |
| 5723 | 7.00 | 2022-01-22 | 96 | 6 | 3 | Actual |
| 5724 | 294.00 | 2022-01-22 | 97 | 6 | 3 | Actual |
| 5725 | 45000.00 | 2022-01-22 | 99 | 6 | 3 | Actual |
| 5726 | 198765.00 | 2022-01-22 | 101 | 6 | 3 | Actual |
| 5727 | 238500.00 | 2022-01-22 | 101 | 6 | 3 | Budget |
| 5728 | 303660.00 | 2022-01-22 | 4 | 7 | 3 | Actual |
| 5729 | 271633.00 | 2022-01-22 | 6 | 7 | 3 | Actual |
| 5730 | 9400.00 | 2022-01-22 | 7 | 7 | 3 | Actual |
| 5731 | 5432.00 | 2022-01-22 | 8 | 7 | 3 | Actual |
| 5732 | 41152.00 | 2022-01-22 | 13 | 7 | 3 | Actual |
| 5733 | 25261.00 | 2022-01-22 | 14 | 7 | 3 | Actual |
| 5734 | 57042.00 | 2022-01-22 | 15 | 7 | 3 | Actual |
| 5735 | 13720.00 | 2022-01-22 | 18 | 7 | 3 | Actual |
| 5736 | 43720.00 | 2022-01-22 | 19 | 7 | 3 | Actual |
| 5737 | 14406.00 | 2022-01-22 | 20 | 7 | 3 | Actual |
| 5738 | 60729.00 | 2022-01-22 | 21 | 7 | 3 | Actual |
| 5739 | 11770.00 | 2022-01-22 | 22 | 7 | 3 | Actual |
| 5740 | 4811.00 | 2022-01-22 | 23 | 7 | 3 | Actual |
| 5741 | 26134.00 | 2022-01-22 | 24 | 7 | 3 | Actual |
| 5742 | 19810.00 | 2022-01-22 | 28 | 7 | 3 | Actual |
| 5743 | 192522.00 | 2022-01-22 | 29 | 7 | 3 | Actual |
| 5744 | 52736.00 | 2022-01-22 | 31 | 7 | 3 | Actual |
| 5745 | 34311.00 | 2022-01-22 | 32 | 7 | 3 | Actual |
| 5746 | 25041.00 | 2022-01-22 | 33 | 7 | 3 | Actual |
| 5747 | 20725.00 | 2022-01-22 | 34 | 7 | 3 | Actual |
| 5748 | 126961.00 | 2022-01-22 | 35 | 7 | 3 | Actual |
| 5749 | 131466.00 | 2022-01-22 | 37 | 7 | 3 | Actual |
| 5750 | 36417.00 | 2022-01-22 | 38 | 7 | 3 | Actual |
| 5751 | 56582.00 | 2022-01-22 | 39 | 7 | 3 | Actual |
| 5752 | 28910.00 | 2022-01-22 | 40 | 7 | 3 | Actual |
| 5753 | 96075.00 | 2022-01-22 | 43 | 7 | 3 | Actual |
| 5754 | 116673.00 | 2022-01-22 | 46 | 7 | 3 | Actual |
| 5755 | 8080.00 | 2022-01-22 | 60 | 7 | 3 | Actual |
| 5756 | 8100.00 | 2022-01-22 | 60 | 7 | 3 | Budget |
| 5757 | 727.00 | 2022-01-22 | 61 | 7 | 3 | Actual |
| 5758 | 750.00 | 2022-01-22 | 61 | 7 | 3 | Budget |
| 5759 | 646.00 | 2022-01-22 | 62 | 7 | 3 | Actual |
| 5760 | 550.00 | 2022-01-22 | 62 | 7 | 3 | Budget |
| 5761 | 134.00 | 2022-01-22 | 65 | 7 | 3 | Actual |
| 5762 | 100.00 | 2022-01-22 | 65 | 7 | 3 | Budget |
| 5763 | 122.00 | 2022-01-22 | 66 | 7 | 3 | Actual |
| 5764 | 100.00 | 2022-01-22 | 66 | 7 | 3 | Budget |
| 5765 | 60.00 | 2022-01-22 | 67 | 7 | 3 | Budget |
| 5766 | 62.00 | 2022-01-22 | 67 | 7 | 3 | Actual |
| 5767 | 50.00 | 2022-01-22 | 68 | 7 | 3 | Budget |
| 5768 | 46.00 | 2022-01-22 | 68 | 7 | 3 | Actual |
| 5769 | 13.00 | 2022-01-22 | 69 | 7 | 3 | Actual |
| 5770 | 40.00 | 2022-01-22 | 71 | 7 | 3 | Budget |
| 26927 | 27.00 | 2023-09-22 | 82 | 7 | 3 | Actual |
| 26928 | 95.00 | 2023-09-22 | 83 | 7 | 3 | Actual |
| 26929 | 86.00 | 2023-09-22 | 84 | 7 | 3 | Actual |
| 26930 | 77.00 | 2023-09-22 | 85 | 7 | 3 | Actual |
| 26931 | 338.00 | 2023-09-22 | 87 | 7 | 3 | Actual |
| 26932 | 111.00 | 2023-09-22 | 89 | 7 | 3 | Actual |
| 26933 | 171.00 | 2023-09-22 | 90 | 7 | 3 | Actual |
| 26934 | -137.00 | 2023-09-22 | 91 | 7 | 3 | Actual |
| 26935 | 228.00 | 2023-09-22 | 92 | 7 | 3 | Actual |
| 26936 | 13.00 | 2023-09-22 | 94 | 7 | 3 | Actual |
| 26937 | 5.00 | 2023-09-22 | 96 | 7 | 3 | Actual |
| 26938 | 36442.00 | 2023-09-22 | 100 | 7 | 3 | Actual |
| 27969 | 68310.00 | 2023-10-23 | 60 | 1 | 3 | Actual |
| 27970 | 7009.00 | 2023-10-23 | 61 | 1 | 3 | Actual |
| 27971 | 3504.00 | 2023-10-23 | 62 | 1 | 3 | Actual |
| 27972 | 693.00 | 2023-10-23 | 65 | 1 | 3 | Actual |
| 27973 | 630.00 | 2023-10-23 | 66 | 1 | 3 | Actual |
| 27974 | 347.00 | 2023-10-23 | 67 | 1 | 3 | Actual |
| 27975 | 248.00 | 2023-10-23 | 68 | 1 | 3 | Actual |
| 27976 | 69.00 | 2023-10-23 | 69 | 1 | 3 | Actual |
| 27977 | 107.00 | 2023-10-23 | 71 | 1 | 3 | Actual |
| 27978 | 536.00 | 2023-10-23 | 73 | 1 | 3 | Actual |
| 27979 | 272.00 | 2023-10-23 | 74 | 1 | 3 | Actual |
| 27980 | 751.00 | 2023-10-23 | 76 | 1 | 3 | Actual |
| 27981 | 1351.00 | 2023-10-23 | 77 | 1 | 3 | Actual |
| 27982 | 428.00 | 2023-10-23 | 78 | 1 | 3 | Actual |
| 27983 | 1784.00 | 2023-10-23 | 80 | 1 | 3 | Actual |
| 27984 | 1104.00 | 2023-10-23 | 81 | 1 | 3 | Actual |
| 27985 | 114.00 | 2023-10-23 | 82 | 1 | 3 | Actual |
| 27986 | 398.00 | 2023-10-23 | 83 | 1 | 3 | Actual |
| 27987 | 350.00 | 2023-10-23 | 84 | 1 | 3 | Actual |
| 27988 | 319.00 | 2023-10-23 | 85 | 1 | 3 | Actual |
| 27989 | 1485.00 | 2023-10-23 | 87 | 1 | 3 | Actual |
| 27990 | 454.00 | 2023-10-23 | 89 | 1 | 3 | Actual |
| 27991 | 699.00 | 2023-10-23 | 90 | 1 | 3 | Actual |
| 27992 | -559.00 | 2023-10-23 | 91 | 1 | 3 | Actual |
| 27993 | 932.00 | 2023-10-23 | 92 | 1 | 3 | Actual |
| 27994 | 56.00 | 2023-10-23 | 94 | 1 | 3 | Actual |
| 27995 | 22.00 | 2023-10-23 | 96 | 1 | 3 | Actual |
| 27996 | 155721.00 | 2023-10-23 | 12 | 2 | 3 | Actual |
| 27997 | 30802.00 | 2023-10-23 | 52 | 6 | 3 | Actual |
| 27998 | 5133.00 | 2023-10-23 | 53 | 6 | 3 | Actual |
| 27999 | 10324.00 | 2023-10-23 | 54 | 6 | 3 | Actual |
| 28000 | 135925.00 | 2023-10-23 | 56 | 6 | 3 | Actual |
| 28001 | 30802.00 | 2023-10-23 | 57 | 6 | 3 | Actual |
| 28002 | 47817.00 | 2023-10-23 | 60 | 6 | 3 | Actual |
| 28003 | 4906.00 | 2023-10-23 | 61 | 6 | 3 | Actual |
| 28004 | 4415.00 | 2023-10-23 | 62 | 6 | 3 | Actual |
| 28005 | 11551.00 | 2023-10-23 | 63 | 6 | 3 | Actual |
| 28006 | 777.00 | 2023-10-23 | 65 | 6 | 3 | Actual |
| 28007 | 707.00 | 2023-10-23 | 66 | 6 | 3 | Actual |
| 28008 | 357.00 | 2023-10-23 | 67 | 6 | 3 | Actual |
| 28009 | 263.00 | 2023-10-23 | 68 | 6 | 3 | Actual |
| 28010 | 78.00 | 2023-10-23 | 69 | 6 | 3 | Actual |
| 28011 | 122.00 | 2023-10-23 | 71 | 6 | 3 | Actual |
| 28012 | 385.00 | 2023-10-23 | 72 | 6 | 3 | Actual |
| 28013 | 478.00 | 2023-10-23 | 73 | 6 | 3 | Actual |
| 28014 | 335.00 | 2023-10-23 | 74 | 6 | 3 | Actual |
| 28015 | 3749.00 | 2023-10-23 | 76 | 6 | 3 | Actual |
| 28016 | 983.00 | 2023-10-23 | 77 | 6 | 3 | Actual |
| 28017 | 278.00 | 2023-10-23 | 78 | 6 | 3 | Actual |
| 28018 | 1136.00 | 2023-10-23 | 80 | 6 | 3 | Actual |
| 28019 | 703.00 | 2023-10-23 | 81 | 6 | 3 | Actual |
| 28020 | 73.00 | 2023-10-23 | 82 | 6 | 3 | Actual |
| 28021 | 254.00 | 2023-10-23 | 83 | 6 | 3 | Actual |
| 28022 | 222.00 | 2023-10-23 | 84 | 6 | 3 | Actual |
| 28023 | 203.00 | 2023-10-23 | 85 | 6 | 3 | Actual |
| 28024 | 945.00 | 2023-10-23 | 87 | 6 | 3 | Actual |
| 28025 | 289.00 | 2023-10-23 | 89 | 6 | 3 | Actual |
| 28026 | 445.00 | 2023-10-23 | 90 | 6 | 3 | Actual |
| 28027 | -356.00 | 2023-10-23 | 91 | 6 | 3 | Actual |
| 28028 | 593.00 | 2023-10-23 | 92 | 6 | 3 | Actual |
| 28029 | 4107.00 | 2023-10-23 | 94 | 6 | 3 | Actual |
| 28030 | 14.00 | 2023-10-23 | 96 | 6 | 3 | Actual |
| 28031 | 1631.00 | 2023-10-23 | 97 | 6 | 3 | Actual |
| 28032 | 52000.00 | 2023-10-23 | 99 | 6 | 3 | Actual |
| 28033 | 513368.00 | 2023-10-23 | 101 | 6 | 3 | Actual |
| 28034 | 742998.00 | 2023-10-23 | 4 | 7 | 3 | Actual |
| 28035 | 692107.00 | 2023-10-23 | 6 | 7 | 3 | Actual |
| 28036 | 21082.00 | 2023-10-23 | 7 | 7 | 3 | Actual |
| 28037 | 13842.00 | 2023-10-23 | 8 | 7 | 3 | Actual |
| 28038 | 96548.00 | 2023-10-23 | 13 | 7 | 3 | Actual |
| 28039 | 71979.00 | 2023-10-23 | 14 | 7 | 3 | Actual |
| 28040 | 139805.00 | 2023-10-23 | 15 | 7 | 3 | Actual |
| 28041 | 24696.00 | 2023-10-23 | 18 | 7 | 3 | Actual |
| 28042 | 78696.00 | 2023-10-23 | 19 | 7 | 3 | Actual |
| 28043 | 25683.00 | 2023-10-23 | 20 | 7 | 3 | Actual |
| 28044 | 116505.00 | 2023-10-23 | 21 | 7 | 3 | Actual |
| 28045 | 21397.00 | 2023-10-23 | 22 | 7 | 3 | Actual |
| 28046 | 8835.00 | 2023-10-23 | 23 | 7 | 3 | Actual |
| 28047 | 41665.00 | 2023-10-23 | 24 | 7 | 3 | Actual |
| 28048 | 39577.00 | 2023-10-23 | 28 | 7 | 3 | Actual |
| 28049 | 356838.00 | 2023-10-23 | 29 | 7 | 3 | Actual |
| 28050 | 92139.00 | 2023-10-23 | 31 | 7 | 3 | Actual |
| 28051 | 58329.00 | 2023-10-23 | 32 | 7 | 3 | Actual |
| 28052 | 45074.00 | 2023-10-23 | 33 | 7 | 3 | Actual |
| 28053 | 45056.00 | 2023-10-23 | 34 | 7 | 3 | Actual |
| 28054 | 333504.00 | 2023-10-23 | 35 | 7 | 3 | Actual |
| 28055 | 287902.00 | 2023-10-23 | 37 | 7 | 3 | Actual |
| 28056 | 59482.00 | 2023-10-23 | 38 | 7 | 3 | Actual |
| 28057 | 95210.00 | 2023-10-23 | 39 | 7 | 3 | Actual |
| 28058 | 57757.00 | 2023-10-23 | 40 | 7 | 3 | Actual |
| 28059 | 518398.00 | 2023-10-23 | 43 | 7 | 3 | Actual |
| 28060 | 227026.00 | 2023-10-23 | 46 | 7 | 3 | Actual |
| 28061 | 18975.00 | 2023-10-23 | 60 | 7 | 3 | Actual |
| 28062 | 1557.00 | 2023-10-23 | 61 | 7 | 3 | Actual |
| 28063 | 1168.00 | 2023-10-23 | 62 | 7 | 3 | Actual |
| 28064 | 206.00 | 2023-10-23 | 65 | 7 | 3 | Actual |
| 28065 | 188.00 | 2023-10-23 | 66 | 7 | 3 | Actual |
| 28066 | 98.00 | 2023-10-23 | 67 | 7 | 3 | Actual |
| 28067 | 71.00 | 2023-10-23 | 68 | 7 | 3 | Actual |
| 28068 | 21.00 | 2023-10-23 | 69 | 7 | 3 | Actual |
| 28069 | 29.00 | 2023-10-23 | 71 | 7 | 3 | Actual |
| 28070 | 141.00 | 2023-10-23 | 73 | 7 | 3 | Actual |
| 28071 | 231.00 | 2023-10-23 | 74 | 7 | 3 | Actual |
| 28072 | 180.00 | 2023-10-23 | 76 | 7 | 3 | Actual |
| 28073 | 324.00 | 2023-10-23 | 77 | 7 | 3 | Actual |
| 28074 | 110.00 | 2023-10-23 | 78 | 7 | 3 | Actual |
| 28075 | 410.00 | 2023-10-23 | 80 | 7 | 3 | Actual |
| 28076 | 254.00 | 2023-10-23 | 81 | 7 | 3 | Actual |
| 28077 | 26.00 | 2023-10-23 | 82 | 7 | 3 | Actual |
| 28078 | 91.00 | 2023-10-23 | 83 | 7 | 3 | Actual |
| 28079 | 81.00 | 2023-10-23 | 84 | 7 | 3 | Actual |
| 28080 | 73.00 | 2023-10-23 | 85 | 7 | 3 | Actual |
| 28081 | 338.00 | 2023-10-23 | 87 | 7 | 3 | Actual |
| 28082 | 105.00 | 2023-10-23 | 89 | 7 | 3 | Actual |
| 28083 | 162.00 | 2023-10-23 | 90 | 7 | 3 | Actual |
| 28084 | -130.00 | 2023-10-23 | 91 | 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 |
| 5801 | 4.00 | 2022-01-22 | 96 | 7 | 3 | Actual |
| 5802 | 22858.00 | 2022-01-22 | 100 | 7 | 3 | Actual |
| 6741 | 20900.00 | 2022-02-22 | 60 | 1 | 3 | Budget |
| 6742 | 24700.00 | 2022-02-22 | 60 | 1 | 3 | Actual |
| 6743 | 2964.00 | 2022-02-22 | 61 | 1 | 3 | Actual |
| 6744 | 2400.00 | 2022-02-22 | 61 | 1 | 3 | Budget |
| 6745 | 2470.00 | 2022-02-22 | 62 | 1 | 3 | Actual |
| 6746 | 1900.00 | 2022-02-22 | 62 | 1 | 3 | Budget |
| 6747 | 380.00 | 2022-02-22 | 65 | 1 | 3 | Budget |
| 6748 | 585.00 | 2022-02-22 | 65 | 1 | 3 | Actual |
| 6749 | 532.00 | 2022-02-22 | 66 | 1 | 3 | Actual |
| 6750 | 380.00 | 2022-02-22 | 66 | 1 | 3 | Budget |
| 6751 | 260.00 | 2022-02-22 | 67 | 1 | 3 | Actual |
| 6752 | 200.00 | 2022-02-22 | 67 | 1 | 3 | Budget |
| 6753 | 100.00 | 2022-02-22 | 68 | 1 | 3 | Budget |
| 6754 | 195.00 | 2022-02-22 | 68 | 1 | 3 | Actual |
| 6755 | 59.00 | 2022-02-22 | 69 | 1 | 3 | Actual |
| 6756 | 39.00 | 2022-02-22 | 71 | 1 | 3 | Actual |
| 6757 | 60.00 | 2022-02-22 | 71 | 1 | 3 | Budget |
| 6758 | 300.00 | 2022-02-22 | 73 | 1 | 3 | Budget |
| 6759 | 338.00 | 2022-02-22 | 73 | 1 | 3 | Actual |
| 6760 | 149.00 | 2022-02-22 | 74 | 1 | 3 | Actual |
| 6761 | 100.00 | 2022-02-22 | 74 | 1 | 3 | Budget |
| 6762 | 358.00 | 2022-02-22 | 76 | 1 | 3 | Actual |
| 6763 | 280.00 | 2022-02-22 | 76 | 1 | 3 | Budget |
| 6764 | 644.00 | 2022-02-22 | 77 | 1 | 3 | Actual |
| 6765 | 550.00 | 2022-02-22 | 77 | 1 | 3 | Budget |
| 6766 | 100.00 | 2022-02-22 | 78 | 1 | 3 | Budget |
| 6767 | 172.00 | 2022-02-22 | 78 | 1 | 3 | Actual |
| 6768 | 703.00 | 2022-02-22 | 80 | 1 | 3 | Actual |
| 6769 | 550.00 | 2022-02-22 | 80 | 1 | 3 | Budget |
| 6770 | 380.00 | 2022-02-22 | 81 | 1 | 3 | Budget |
| 6771 | 435.00 | 2022-02-22 | 81 | 1 | 3 | Actual |
| 6772 | 45.00 | 2022-02-22 | 82 | 1 | 3 | Actual |
| 6773 | 40.00 | 2022-02-22 | 82 | 1 | 3 | Budget |
| 6774 | 100.00 | 2022-02-22 | 83 | 1 | 3 | Budget |
| 6775 | 155.00 | 2022-02-22 | 83 | 1 | 3 | Actual |
| 6776 | 100.00 | 2022-02-22 | 84 | 1 | 3 | Budget |
| 6777 | 137.00 | 2022-02-22 | 84 | 1 | 3 | Actual |
| 6778 | 100.00 | 2022-02-22 | 85 | 1 | 3 | Budget |
| 6779 | 124.00 | 2022-02-22 | 85 | 1 | 3 | Actual |
| 6780 | 480.00 | 2022-02-22 | 87 | 1 | 3 | Budget |
| 6781 | 585.00 | 2022-02-22 | 87 | 1 | 3 | Actual |
| 6782 | 267.00 | 2022-02-22 | 89 | 1 | 3 | Actual |
| 6783 | 409.00 | 2022-02-22 | 90 | 1 | 3 | Actual |
| 6784 | -327.00 | 2022-02-22 | 91 | 1 | 3 | Actual |
| 6785 | 546.00 | 2022-02-22 | 92 | 1 | 3 | Actual |
| 6786 | 256.00 | 2022-02-22 | 94 | 1 | 3 | Actual |
| 6787 | 13.00 | 2022-02-22 | 96 | 1 | 3 | Actual |
| 6788 | 50131.00 | 2022-02-22 | 12 | 2 | 3 | Actual |
| 6789 | 4467.00 | 2022-02-22 | 52 | 6 | 3 | Actual |
| 6790 | 4000.00 | 2022-02-22 | 52 | 6 | 3 | Budget |
| 6791 | 6600.00 | 2022-02-22 | 53 | 6 | 3 | Budget |
| 6792 | 5956.00 | 2022-02-22 | 53 | 6 | 3 | Actual |
| 6793 | 64718.00 | 2022-02-22 | 56 | 6 | 3 | Actual |
| 6794 | 61500.00 | 2022-02-22 | 56 | 6 | 3 | Budget |
| 6795 | 1400.00 | 2022-02-22 | 57 | 6 | 3 | Budget |
| 6796 | 1240.00 | 2022-02-22 | 57 | 6 | 3 | Actual |
| 6797 | 14800.00 | 2022-02-22 | 60 | 6 | 3 | Budget |
| 6798 | 15680.00 | 2022-02-22 | 60 | 6 | 3 | Actual |
| 6799 | 1300.00 | 2022-02-22 | 61 | 6 | 3 | Budget |
| 6800 | 1254.00 | 2022-02-22 | 61 | 6 | 3 | Actual |
| 6801 | 850.00 | 2022-02-22 | 62 | 6 | 3 | Budget |
| 6802 | 784.00 | 2022-02-22 | 62 | 6 | 3 | Actual |
| 6803 | 1900.00 | 2022-02-22 | 63 | 6 | 3 | Budget |
| 6804 | 2978.00 | 2022-02-22 | 63 | 6 | 3 | Actual |
| 6805 | 180.00 | 2022-02-22 | 65 | 6 | 3 | Actual |
| 6806 | 200.00 | 2022-02-22 | 65 | 6 | 3 | Budget |
| 6807 | 164.00 | 2022-02-22 | 66 | 6 | 3 | Actual |
| 6808 | 200.00 | 2022-02-22 | 66 | 6 | 3 | Budget |
| 6809 | 100.00 | 2022-02-22 | 67 | 6 | 3 | Budget |
| 6810 | 88.00 | 2022-02-22 | 67 | 6 | 3 | Actual |
| 6811 | 64.00 | 2022-02-22 | 68 | 6 | 3 | Actual |
| 6812 | 80.00 | 2022-02-22 | 68 | 6 | 3 | Budget |
| 6813 | 18.00 | 2022-02-22 | 69 | 6 | 3 | Actual |
| 6814 | 40.00 | 2022-02-22 | 71 | 6 | 3 | Actual |
| 6815 | 50.00 | 2022-02-22 | 71 | 6 | 3 | Budget |
| 6816 | 200.00 | 2022-02-22 | 72 | 6 | 3 | Budget |
| 6817 | 74.00 | 2022-02-22 | 72 | 6 | 3 | Actual |
| 6818 | 120.00 | 2022-02-22 | 73 | 6 | 3 | Budget |
| 6819 | 135.00 | 2022-02-22 | 73 | 6 | 3 | Actual |
| 6820 | 84.00 | 2022-02-22 | 74 | 6 | 3 | Actual |
| 6821 | 90.00 | 2022-02-22 | 74 | 6 | 3 | Budget |
| 6822 | 732.00 | 2022-02-22 | 76 | 6 | 3 | Actual |
| 6823 | 750.00 | 2022-02-22 | 76 | 6 | 3 | Budget |
| 6824 | 331.00 | 2022-02-22 | 77 | 6 | 3 | Actual |
| 6825 | 380.00 | 2022-02-22 | 77 | 6 | 3 | Budget |
| 6826 | 100.00 | 2022-02-22 | 78 | 6 | 3 | Budget |
| 6827 | 114.00 | 2022-02-22 | 78 | 6 | 3 | Actual |
| 6828 | 480.00 | 2022-02-22 | 80 | 6 | 3 | Budget |
| 6829 | 454.00 | 2022-02-22 | 80 | 6 | 3 | Actual |
| 6830 | 280.00 | 2022-02-22 | 81 | 6 | 3 | Budget |
| 6831 | 281.00 | 2022-02-22 | 81 | 6 | 3 | Actual |
| 6832 | 30.00 | 2022-02-22 | 82 | 6 | 3 | Actual |
| 6833 | 30.00 | 2022-02-22 | 82 | 6 | 3 | Budget |
| 6834 | 103.00 | 2022-02-22 | 83 | 6 | 3 | Actual |
| 6835 | 90.00 | 2022-02-22 | 83 | 6 | 3 | Budget |
| 6836 | 80.00 | 2022-02-22 | 84 | 6 | 3 | Budget |
| 6837 | 93.00 | 2022-02-22 | 84 | 6 | 3 | Actual |
| 6838 | 82.00 | 2022-02-22 | 85 | 6 | 3 | Actual |
| 6839 | 70.00 | 2022-02-22 | 85 | 6 | 3 | Budget |
| 6840 | 380.00 | 2022-02-22 | 87 | 6 | 3 | Budget |
| 6841 | 360.00 | 2022-02-22 | 87 | 6 | 3 | Actual |
| 6842 | 181.00 | 2022-02-22 | 89 | 6 | 3 | Actual |
| 6843 | 278.00 | 2022-02-22 | 90 | 6 | 3 | Actual |
| 6844 | -222.00 | 2022-02-22 | 91 | 6 | 3 | Actual |
| 6845 | 371.00 | 2022-02-22 | 92 | 6 | 3 | Actual |
| 6846 | 7392.00 | 2022-02-22 | 94 | 6 | 3 | Actual |
| 6847 | 8.00 | 2022-02-22 | 96 | 6 | 3 | Actual |
| 6848 | 149.00 | 2022-02-22 | 97 | 6 | 3 | Actual |
| 6849 | 45000.00 | 2022-02-22 | 99 | 6 | 3 | Actual |
| 6850 | 148905.00 | 2022-02-22 | 101 | 6 | 3 | Actual |
| 6851 | 193600.00 | 2022-02-22 | 101 | 6 | 3 | Budget |
| 6852 | 159282.00 | 2022-02-22 | 4 | 7 | 3 | Actual |
| 6853 | 298888.00 | 2022-02-22 | 6 | 7 | 3 | Actual |
| 6854 | 8998.00 | 2022-02-22 | 7 | 7 | 3 | Actual |
| 6855 | 5977.00 | 2022-02-22 | 8 | 7 | 3 | Actual |
| 6856 | 44384.00 | 2022-02-22 | 13 | 7 | 3 | Actual |
| 6857 | 30187.00 | 2022-02-22 | 14 | 7 | 3 | Actual |
| 6858 | 57984.00 | 2022-02-22 | 15 | 7 | 3 | Actual |
| 6859 | 13720.00 | 2022-02-22 | 18 | 7 | 3 | Actual |
| 6860 | 43720.00 | 2022-02-22 | 19 | 7 | 3 | Actual |
| 6861 | 12896.00 | 2022-02-22 | 20 | 7 | 3 | Actual |
| 6862 | 68198.00 | 2022-02-22 | 21 | 7 | 3 | Actual |
| 6863 | 11887.00 | 2022-02-22 | 22 | 7 | 3 | Actual |
| 6864 | 4860.00 | 2022-02-22 | 23 | 7 | 3 | Actual |
| 6865 | 23396.00 | 2022-02-22 | 24 | 7 | 3 | Actual |
| 6866 | 20681.00 | 2022-02-22 | 28 | 7 | 3 | Actual |
| 6867 | 207774.00 | 2022-02-22 | 29 | 7 | 3 | Actual |
| 6868 | 56332.00 | 2022-02-22 | 31 | 7 | 3 | Actual |
| 6869 | 32723.00 | 2022-02-22 | 32 | 7 | 3 | Actual |
| 6870 | 26640.00 | 2022-02-22 | 33 | 7 | 3 | Actual |
| 6871 | 21968.00 | 2022-02-22 | 34 | 7 | 3 | Actual |
| 6872 | 51958.00 | 2022-02-22 | 35 | 7 | 3 | Actual |
| 6873 | 49331.00 | 2022-02-22 | 37 | 7 | 3 | Actual |
| 6874 | 34057.00 | 2022-02-22 | 38 | 7 | 3 | Actual |
| 6875 | 57530.00 | 2022-02-22 | 39 | 7 | 3 | Actual |
| 6876 | 30181.00 | 2022-02-22 | 40 | 7 | 3 | Actual |
| 6877 | 98775.00 | 2022-02-22 | 43 | 7 | 3 | Actual |
| 6878 | 122829.00 | 2022-02-22 | 46 | 7 | 3 | Actual |
| 6879 | 5300.00 | 2022-02-22 | 60 | 7 | 3 | Budget |
| 6880 | 6000.00 | 2022-02-22 | 60 | 7 | 3 | Actual |
| 6881 | 480.00 | 2022-02-22 | 61 | 7 | 3 | Budget |
| 6882 | 540.00 | 2022-02-22 | 61 | 7 | 3 | Actual |
| 6883 | 380.00 | 2022-02-22 | 62 | 7 | 3 | Budget |
Generated 2024-09-21 09:26:45.523 UTC