[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 SKIP 752
4000 items
NOTE: Only 1000 elements of total 4000 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2304 | 7954.00 | 2021-10-22 | 53 | 6 | 3 | Actual |
| 2305 | 52820.00 | 2021-10-22 | 56 | 6 | 3 | Actual |
| 2306 | 50200.00 | 2021-10-22 | 56 | 6 | 3 | Budget |
| 2307 | 4400.00 | 2021-10-22 | 57 | 6 | 3 | Budget |
| 2308 | 3977.00 | 2021-10-22 | 57 | 6 | 3 | Actual |
| 2309 | 13720.00 | 2021-10-22 | 60 | 6 | 3 | Actual |
| 2310 | 14300.00 | 2021-10-22 | 60 | 6 | 3 | Budget |
| 2311 | 1600.00 | 2021-10-22 | 61 | 6 | 3 | Budget |
| 2312 | 1372.00 | 2021-10-22 | 61 | 6 | 3 | Actual |
| 2313 | 1098.00 | 2021-10-22 | 62 | 6 | 3 | Actual |
| 2314 | 1100.00 | 2021-10-22 | 62 | 6 | 3 | Budget |
| 2315 | 2400.00 | 2021-10-22 | 63 | 6 | 3 | Budget |
| 2316 | 3182.00 | 2021-10-22 | 63 | 6 | 3 | Actual |
| 2317 | 252.00 | 2021-10-22 | 65 | 6 | 3 | Actual |
| 2318 | 280.00 | 2021-10-22 | 65 | 6 | 3 | Budget |
| 2319 | 200.00 | 2021-10-22 | 66 | 6 | 3 | Budget |
| 2320 | 229.00 | 2021-10-22 | 66 | 6 | 3 | Actual |
| 2321 | 116.00 | 2021-10-22 | 67 | 6 | 3 | Actual |
| 2322 | 100.00 | 2021-10-22 | 67 | 6 | 3 | Budget |
| 2323 | 100.00 | 2021-10-22 | 68 | 6 | 3 | Budget |
| 2324 | 88.00 | 2021-10-22 | 68 | 6 | 3 | Actual |
| 2325 | 25.00 | 2021-10-22 | 69 | 6 | 3 | Actual |
| 2326 | 35.00 | 2021-10-22 | 71 | 6 | 3 | Actual |
| 2327 | 50.00 | 2021-10-22 | 71 | 6 | 3 | Budget |
| 2328 | 200.00 | 2021-10-22 | 72 | 6 | 3 | Budget |
| 2329 | 159.00 | 2021-10-22 | 72 | 6 | 3 | Actual |
| 2330 | 159.00 | 2021-10-22 | 73 | 6 | 3 | Actual |
| 2331 | 220.00 | 2021-10-22 | 73 | 6 | 3 | Budget |
| 2332 | 100.00 | 2021-10-22 | 74 | 6 | 3 | Budget |
| 2333 | 115.00 | 2021-10-22 | 74 | 6 | 3 | Actual |
| 2334 | 836.00 | 2021-10-22 | 76 | 6 | 3 | Actual |
| 2335 | 750.00 | 2021-10-22 | 76 | 6 | 3 | Budget |
| 2336 | 380.00 | 2021-10-22 | 77 | 6 | 3 | Budget |
| 2337 | 324.00 | 2021-10-22 | 77 | 6 | 3 | Actual |
| 2338 | 92.00 | 2021-10-22 | 78 | 6 | 3 | Actual |
| 2339 | 100.00 | 2021-10-22 | 78 | 6 | 3 | Budget |
| 2340 | 380.00 | 2021-10-22 | 80 | 6 | 3 | Budget |
| 2341 | 349.00 | 2021-10-22 | 80 | 6 | 3 | Actual |
| 2342 | 216.00 | 2021-10-22 | 81 | 6 | 3 | Actual |
| 2343 | 280.00 | 2021-10-22 | 81 | 6 | 3 | Budget |
| 2344 | 30.00 | 2021-10-22 | 82 | 6 | 3 | Budget |
| 2345 | 21.00 | 2021-10-22 | 82 | 6 | 3 | Actual |
| 2346 | 74.00 | 2021-10-22 | 83 | 6 | 3 | Actual |
| 2347 | 90.00 | 2021-10-22 | 83 | 6 | 3 | Budget |
| 2348 | 80.00 | 2021-10-22 | 84 | 6 | 3 | Budget |
| 2349 | 63.00 | 2021-10-22 | 84 | 6 | 3 | Actual |
| 2350 | 59.00 | 2021-10-22 | 85 | 6 | 3 | Actual |
| 2351 | 80.00 | 2021-10-22 | 85 | 6 | 3 | Budget |
| 2352 | 380.00 | 2021-10-22 | 87 | 6 | 3 | Budget |
| 2353 | 315.00 | 2021-10-22 | 87 | 6 | 3 | Actual |
| 2354 | 123.00 | 2021-10-22 | 89 | 6 | 3 | Actual |
| 2355 | 189.00 | 2021-10-22 | 90 | 6 | 3 | Actual |
| 2356 | -151.00 | 2021-10-22 | 91 | 6 | 3 | Actual |
| 2357 | 252.00 | 2021-10-22 | 92 | 6 | 3 | Actual |
| 2358 | 7822.00 | 2021-10-22 | 94 | 6 | 3 | Actual |
| 2359 | 7.00 | 2021-10-22 | 96 | 6 | 3 | Actual |
| 2360 | 229.00 | 2021-10-22 | 97 | 6 | 3 | Actual |
| 2361 | 45000.00 | 2021-10-22 | 99 | 6 | 3 | Actual |
| 2362 | 190900.00 | 2021-10-22 | 101 | 6 | 3 | Budget |
| 2363 | 159092.00 | 2021-10-22 | 101 | 6 | 3 | Actual |
| 2364 | 209423.00 | 2021-10-22 | 4 | 7 | 3 | Actual |
| 2365 | 185123.00 | 2021-10-22 | 6 | 7 | 3 | Actual |
| 2366 | 6467.00 | 2021-10-22 | 7 | 7 | 3 | Actual |
| 2367 | 3702.00 | 2021-10-22 | 8 | 7 | 3 | Actual |
| 2368 | 29712.00 | 2021-10-22 | 13 | 7 | 3 | Actual |
| 2369 | 17216.00 | 2021-10-22 | 14 | 7 | 3 | Actual |
| 2370 | 39246.00 | 2021-10-22 | 15 | 7 | 3 | Actual |
| 2371 | 13720.00 | 2021-10-22 | 18 | 7 | 3 | Actual |
| 2372 | 43720.00 | 2021-10-22 | 19 | 7 | 3 | Actual |
| 2373 | 14131.00 | 2021-10-22 | 20 | 7 | 3 | Actual |
| 2374 | 51717.00 | 2021-10-22 | 21 | 7 | 3 | Actual |
| 2375 | 11652.00 | 2021-10-22 | 22 | 7 | 3 | Actual |
| 2376 | 4860.00 | 2021-10-22 | 23 | 7 | 3 | Actual |
| 2377 | 25636.00 | 2021-10-22 | 24 | 7 | 3 | Actual |
| 2378 | 19810.00 | 2021-10-22 | 28 | 7 | 3 | Actual |
| 2379 | 202056.00 | 2021-10-22 | 29 | 7 | 3 | Actual |
| 2380 | 49815.00 | 2021-10-22 | 31 | 7 | 3 | Actual |
| 2381 | 30816.00 | 2021-10-22 | 32 | 7 | 3 | Actual |
| 2382 | 23976.00 | 2021-10-22 | 33 | 7 | 3 | Actual |
| 2383 | 12181.00 | 2021-10-22 | 34 | 7 | 3 | Actual |
| 2384 | 89736.00 | 2021-10-22 | 35 | 7 | 3 | Actual |
| 2385 | 79921.00 | 2021-10-22 | 37 | 7 | 3 | Actual |
| 2386 | 36754.00 | 2021-10-22 | 38 | 7 | 3 | Actual |
| 2387 | 49815.00 | 2021-10-22 | 39 | 7 | 3 | Actual |
| 2388 | 28910.00 | 2021-10-22 | 40 | 7 | 3 | Actual |
| 2389 | 52899.00 | 2021-10-22 | 43 | 7 | 3 | Actual |
| 2390 | 12108.00 | 2021-10-22 | 46 | 7 | 3 | Actual |
| 2391 | 5940.00 | 2021-10-22 | 60 | 7 | 3 | Actual |
| 2392 | 5000.00 | 2021-10-22 | 60 | 7 | 3 | Budget |
| 13568 | 6318.00 | 2022-08-21 | 23 | 7 | 3 | Actual |
| 13569 | 32033.00 | 2022-08-21 | 24 | 7 | 3 | Actual |
| 13570 | 29150.00 | 2022-08-21 | 28 | 7 | 3 | Actual |
| 13571 | 267630.00 | 2022-08-21 | 29 | 7 | 3 | Actual |
| 13572 | 71164.00 | 2022-08-21 | 31 | 7 | 3 | Actual |
| 13573 | 45431.00 | 2022-08-21 | 32 | 7 | 3 | Actual |
| 13574 | 34285.00 | 2022-08-21 | 33 | 7 | 3 | Actual |
| 13575 | 35462.00 | 2022-08-21 | 34 | 7 | 3 | Actual |
| 13576 | 203179.00 | 2022-08-21 | 35 | 7 | 3 | Actual |
| 13577 | 188135.00 | 2022-08-21 | 37 | 7 | 3 | Actual |
| 13578 | 48219.00 | 2022-08-21 | 38 | 7 | 3 | Actual |
| 13579 | 68168.00 | 2022-08-21 | 39 | 7 | 3 | Actual |
| 13580 | 42540.00 | 2022-08-21 | 40 | 7 | 3 | Actual |
| 13581 | 350000.00 | 2022-08-21 | 42 | 7 | 3 | Actual |
| 13582 | -299122.50 | 2022-08-21 | 43 | 7 | 3 | Actual |
| 13583 | 691711.50 | 2022-08-21 | 45 | 7 | 3 | Actual |
| 13584 | 88466.00 | 2022-08-21 | 46 | 7 | 3 | Actual |
| 13585 | 22963.00 | 2022-08-21 | 60 | 7 | 3 | Actual |
| 13586 | 2120.00 | 2022-08-21 | 61 | 7 | 3 | Actual |
| 13587 | 1649.00 | 2022-08-21 | 62 | 7 | 3 | Actual |
| 13588 | 248.00 | 2022-08-21 | 65 | 7 | 3 | Actual |
| 13589 | 225.00 | 2022-08-21 | 66 | 7 | 3 | Actual |
| 13590 | 116.00 | 2022-08-21 | 67 | 7 | 3 | Actual |
| 13591 | 88.00 | 2022-08-21 | 68 | 7 | 3 | Actual |
| 13592 | 25.00 | 2022-08-21 | 69 | 7 | 3 | Actual |
| 13593 | 36.00 | 2022-08-21 | 71 | 7 | 3 | Actual |
| 13594 | 166.00 | 2022-08-21 | 73 | 7 | 3 | Actual |
| 13595 | 331.00 | 2022-08-21 | 74 | 7 | 3 | Actual |
| 13596 | 198.00 | 2022-08-21 | 76 | 7 | 3 | Actual |
| 13597 | 356.00 | 2022-08-21 | 77 | 7 | 3 | Actual |
| 13598 | 115.00 | 2022-08-21 | 78 | 7 | 3 | Actual |
| 13599 | 415.00 | 2022-08-21 | 80 | 7 | 3 | Actual |
| 13600 | 257.00 | 2022-08-21 | 81 | 7 | 3 | Actual |
| 13601 | 26.00 | 2022-08-21 | 82 | 7 | 3 | Actual |
| 13602 | 91.00 | 2022-08-21 | 83 | 7 | 3 | Actual |
| 13603 | 79.00 | 2022-08-21 | 84 | 7 | 3 | Actual |
| 13604 | 72.00 | 2022-08-21 | 85 | 7 | 3 | Actual |
| 13605 | 360.00 | 2022-08-21 | 87 | 7 | 3 | Actual |
| 13606 | 77.00 | 2022-08-21 | 89 | 7 | 3 | Actual |
| 13607 | 118.00 | 2022-08-21 | 90 | 7 | 3 | Actual |
| 13608 | -94.00 | 2022-08-21 | 91 | 7 | 3 | Actual |
| 13609 | 158.00 | 2022-08-21 | 92 | 7 | 3 | Actual |
| 13610 | 38.00 | 2022-08-21 | 94 | 7 | 3 | Actual |
| 13611 | 4.00 | 2022-08-21 | 96 | 7 | 3 | Actual |
| 13612 | 25753.00 | 2022-08-21 | 100 | 7 | 3 | Actual |
| 14506 | 89580.00 | 2022-09-21 | 60 | 1 | 3 | Actual |
| 14507 | 7353.00 | 2022-09-21 | 61 | 1 | 3 | Actual |
| 14508 | 5515.00 | 2022-09-21 | 62 | 1 | 3 | Actual |
| 14509 | 784.00 | 2022-09-21 | 65 | 1 | 3 | Actual |
| 14510 | 713.00 | 2022-09-21 | 66 | 1 | 3 | Actual |
| 14511 | 364.00 | 2022-09-21 | 67 | 1 | 3 | Actual |
| 14512 | 280.00 | 2022-09-21 | 68 | 1 | 3 | Actual |
| 14513 | 78.00 | 2022-09-21 | 69 | 1 | 3 | Actual |
| 14514 | 109.00 | 2022-09-21 | 71 | 1 | 3 | Actual |
| 14515 | 546.00 | 2022-09-21 | 73 | 1 | 3 | Actual |
| 14516 | 369.00 | 2022-09-21 | 74 | 1 | 3 | Actual |
| 14517 | 672.00 | 2022-09-21 | 76 | 1 | 3 | Actual |
| 14518 | 1209.00 | 2022-09-21 | 77 | 1 | 3 | Actual |
| 14519 | 358.00 | 2022-09-21 | 78 | 1 | 3 | Actual |
| 14520 | 1396.00 | 2022-09-21 | 80 | 1 | 3 | Actual |
| 14521 | 864.00 | 2022-09-21 | 81 | 1 | 3 | Actual |
| 14522 | 85.00 | 2022-09-21 | 82 | 1 | 3 | Actual |
| 14523 | 296.00 | 2022-09-21 | 83 | 1 | 3 | Actual |
| 14524 | 252.00 | 2022-09-21 | 84 | 1 | 3 | Actual |
| 14525 | 236.00 | 2022-09-21 | 85 | 1 | 3 | Actual |
| 14526 | 1260.00 | 2022-09-21 | 87 | 1 | 3 | Actual |
| 14527 | 246.00 | 2022-09-21 | 89 | 1 | 3 | Actual |
| 14528 | 378.00 | 2022-09-21 | 90 | 1 | 3 | Actual |
| 14529 | -302.00 | 2022-09-21 | 91 | 1 | 3 | Actual |
| 14530 | 504.00 | 2022-09-21 | 92 | 1 | 3 | Actual |
| 14531 | 127.00 | 2022-09-21 | 94 | 1 | 3 | Actual |
| 14532 | 14.00 | 2022-09-21 | 96 | 1 | 3 | Actual |
| 14533 | 198926.00 | 2022-09-21 | 12 | 2 | 3 | Actual |
| 14534 | 30140.00 | 2022-09-21 | 52 | 6 | 3 | Actual |
| 14535 | 32181.00 | 2022-09-21 | 54 | 6 | 3 | Actual |
| 14536 | 143041.00 | 2022-09-21 | 56 | 6 | 3 | Actual |
| 14537 | 30140.00 | 2022-09-21 | 57 | 6 | 3 | Actual |
| 14538 | 67095.00 | 2022-09-21 | 60 | 6 | 3 | Actual |
| 14539 | 6884.00 | 2022-09-21 | 61 | 6 | 3 | Actual |
| 14540 | 5507.00 | 2022-09-21 | 62 | 6 | 3 | Actual |
| 14541 | 12056.00 | 2022-09-21 | 63 | 6 | 3 | Actual |
| 14542 | 726.00 | 2022-09-21 | 65 | 6 | 3 | Actual |
| 14543 | 660.00 | 2022-09-21 | 66 | 6 | 3 | Actual |
| 14544 | 341.00 | 2022-09-21 | 67 | 6 | 3 | Actual |
| 14545 | 253.00 | 2022-09-21 | 68 | 6 | 3 | Actual |
| 14546 | 73.00 | 2022-09-21 | 69 | 6 | 3 | Actual |
| 14547 | 114.00 | 2022-09-21 | 71 | 6 | 3 | Actual |
| 14548 | 1205.00 | 2022-09-21 | 72 | 6 | 3 | Actual |
| 14549 | 471.00 | 2022-09-21 | 73 | 6 | 3 | Actual |
| 14550 | 395.00 | 2022-09-21 | 74 | 6 | 3 | Actual |
| 14551 | 5426.00 | 2022-09-21 | 76 | 6 | 3 | Actual |
| 14552 | 999.00 | 2022-09-21 | 77 | 6 | 3 | Actual |
| 14553 | 285.00 | 2022-09-21 | 78 | 6 | 3 | Actual |
| 14554 | 1108.00 | 2022-09-21 | 80 | 6 | 3 | Actual |
| 14555 | 686.00 | 2022-09-21 | 81 | 6 | 3 | Actual |
| 14556 | 68.00 | 2022-09-21 | 82 | 6 | 3 | Actual |
| 14557 | 237.00 | 2022-09-21 | 83 | 6 | 3 | Actual |
| 14558 | 204.00 | 2022-09-21 | 84 | 6 | 3 | Actual |
| 14559 | 190.00 | 2022-09-21 | 85 | 6 | 3 | Actual |
| 14560 | 990.00 | 2022-09-21 | 87 | 6 | 3 | Actual |
| 14561 | 200.00 | 2022-09-21 | 89 | 6 | 3 | Actual |
| 14562 | 306.00 | 2022-09-21 | 90 | 6 | 3 | Actual |
| 14563 | -245.00 | 2022-09-21 | 91 | 6 | 3 | Actual |
| 14564 | 409.00 | 2022-09-21 | 92 | 6 | 3 | Actual |
| 14565 | 18744.00 | 2022-09-21 | 94 | 6 | 3 | Actual |
| 14566 | 11.00 | 2022-09-21 | 96 | 6 | 3 | Actual |
| 14567 | 1531.00 | 2022-09-21 | 97 | 6 | 3 | Actual |
| 14568 | 45000.00 | 2022-09-21 | 99 | 6 | 3 | Actual |
| 14569 | 602808.00 | 2022-09-21 | 101 | 6 | 3 | Actual |
| 14570 | 1006243.00 | 2022-09-21 | 4 | 7 | 3 | Actual |
| 14571 | 695179.00 | 2022-09-21 | 6 | 7 | 3 | Actual |
| 14572 | 23519.00 | 2022-09-21 | 7 | 7 | 3 | Actual |
| 14573 | 13903.00 | 2022-09-21 | 8 | 7 | 3 | Actual |
| 14574 | 111576.00 | 2022-09-21 | 13 | 7 | 3 | Actual |
| 14575 | 70213.00 | 2022-09-21 | 14 | 7 | 3 | Actual |
| 14576 | 151549.00 | 2022-09-21 | 15 | 7 | 3 | Actual |
| 14577 | 17836.00 | 2022-09-21 | 18 | 7 | 3 | Actual |
| 14578 | 56836.00 | 2022-09-21 | 19 | 7 | 3 | Actual |
| 14579 | 18549.00 | 2022-09-21 | 20 | 7 | 3 | Actual |
| 14580 | 80376.00 | 2022-09-21 | 21 | 7 | 3 | Actual |
| 14581 | 15147.00 | 2022-09-21 | 22 | 7 | 3 | Actual |
| 14582 | 6318.00 | 2022-09-21 | 23 | 7 | 3 | Actual |
| 14583 | 29444.00 | 2022-09-21 | 24 | 7 | 3 | Actual |
| 14584 | 29433.00 | 2022-09-21 | 28 | 7 | 3 | Actual |
| 14585 | 250284.00 | 2022-09-21 | 29 | 7 | 3 | Actual |
| 14586 | 65396.00 | 2022-09-21 | 31 | 7 | 3 | Actual |
| 14587 | 45018.00 | 2022-09-21 | 32 | 7 | 3 | Actual |
| 14588 | 36363.00 | 2022-09-21 | 33 | 7 | 3 | Actual |
| 20674 | 367567.00 | 2023-03-24 | 101 | 6 | 3 | Actual |
| 20675 | 533554.00 | 2023-03-24 | 4 | 7 | 3 | Actual |
| 20676 | 530246.00 | 2023-03-24 | 6 | 7 | 3 | Actual |
| 20677 | 16598.00 | 2023-03-24 | 7 | 7 | 3 | Actual |
| 20678 | 10604.00 | 2023-03-24 | 8 | 7 | 3 | Actual |
| 20679 | 77150.00 | 2023-03-24 | 13 | 7 | 3 | Actual |
| 20680 | 48782.00 | 2023-03-24 | 14 | 7 | 3 | Actual |
| 20681 | 99686.00 | 2023-03-24 | 15 | 7 | 3 | Actual |
| 20682 | 17836.00 | 2023-03-24 | 18 | 7 | 3 | Actual |
| 20683 | 56836.00 | 2023-03-24 | 19 | 7 | 3 | Actual |
| 20684 | 19441.00 | 2023-03-24 | 20 | 7 | 3 | Actual |
| 20685 | 75289.00 | 2023-03-24 | 21 | 7 | 3 | Actual |
| 20686 | 15454.00 | 2023-03-24 | 22 | 7 | 3 | Actual |
| 20687 | 6254.00 | 2023-03-24 | 23 | 7 | 3 | Actual |
| 20688 | 31386.00 | 2023-03-24 | 24 | 7 | 3 | Actual |
| 20689 | 30848.00 | 2023-03-24 | 28 | 7 | 3 | Actual |
| 20690 | 235410.00 | 2023-03-24 | 29 | 7 | 3 | Actual |
| 20691 | 63623.00 | 2023-03-24 | 31 | 7 | 3 | Actual |
| 20692 | 40061.00 | 2023-03-24 | 32 | 7 | 3 | Actual |
| 20693 | 34632.00 | 2023-03-24 | 33 | 7 | 3 | Actual |
| 20694 | 35261.00 | 2023-03-24 | 34 | 7 | 3 | Actual |
| 20695 | 181699.00 | 2023-03-24 | 35 | 7 | 3 | Actual |
| 20696 | 173857.00 | 2023-03-24 | 37 | 7 | 3 | Actual |
| 20697 | 44712.00 | 2023-03-24 | 38 | 7 | 3 | Actual |
| 20698 | 68817.00 | 2023-03-24 | 39 | 7 | 3 | Actual |
| 20699 | 45018.00 | 2023-03-24 | 40 | 7 | 3 | Actual |
| 20700 | 209423.00 | 2023-03-24 | 43 | 7 | 3 | Actual |
| 20701 | 471768.00 | 2023-03-24 | 46 | 7 | 3 | Actual |
| 20702 | 11242.00 | 2023-03-24 | 60 | 7 | 3 | Actual |
| 20703 | 922.00 | 2023-03-24 | 61 | 7 | 3 | Actual |
| 20704 | 1038.00 | 2023-03-24 | 62 | 7 | 3 | Actual |
| 20705 | 158.00 | 2023-03-24 | 65 | 7 | 3 | Actual |
| 20706 | 143.00 | 2023-03-24 | 66 | 7 | 3 | Actual |
| 20707 | 72.00 | 2023-03-24 | 67 | 7 | 3 | Actual |
| 20708 | 54.00 | 2023-03-24 | 68 | 7 | 3 | Actual |
| 20709 | 16.00 | 2023-03-24 | 69 | 7 | 3 | Actual |
| 20710 | 23.00 | 2023-03-24 | 71 | 7 | 3 | Actual |
| 20711 | 96.00 | 2023-03-24 | 73 | 7 | 3 | Actual |
| 20712 | 391.00 | 2023-03-24 | 74 | 7 | 3 | Actual |
| 20713 | 106.00 | 2023-03-24 | 76 | 7 | 3 | Actual |
| 20714 | 190.00 | 2023-03-24 | 77 | 7 | 3 | Actual |
| 20715 | 74.00 | 2023-03-24 | 78 | 7 | 3 | Actual |
| 20716 | 222.00 | 2023-03-24 | 80 | 7 | 3 | Actual |
| 20717 | 137.00 | 2023-03-24 | 81 | 7 | 3 | Actual |
| 20718 | 14.00 | 2023-03-24 | 82 | 7 | 3 | Actual |
| 20719 | 50.00 | 2023-03-24 | 83 | 7 | 3 | Actual |
| 20720 | 44.00 | 2023-03-24 | 84 | 7 | 3 | Actual |
| 20721 | 40.00 | 2023-03-24 | 85 | 7 | 3 | Actual |
| 20722 | 180.00 | 2023-03-24 | 87 | 7 | 3 | Actual |
| 20723 | 44.00 | 2023-03-24 | 89 | 7 | 3 | Actual |
| 20724 | 67.00 | 2023-03-24 | 90 | 7 | 3 | Actual |
| 20725 | -54.00 | 2023-03-24 | 91 | 7 | 3 | Actual |
| 20726 | 89.00 | 2023-03-24 | 92 | 7 | 3 | Actual |
| 20727 | 20.00 | 2023-03-24 | 94 | 7 | 3 | Actual |
| 20728 | 2.00 | 2023-03-24 | 96 | 7 | 3 | Actual |
| 20729 | 27734.00 | 2023-03-24 | 100 | 7 | 3 | Actual |
| 21613 | 83720.00 | 2023-04-21 | 60 | 1 | 3 | Actual |
| 21614 | 9449.00 | 2023-04-21 | 61 | 1 | 3 | Actual |
| 21615 | 5154.00 | 2023-04-21 | 62 | 1 | 3 | Actual |
| 21616 | 700.00 | 2023-04-21 | 65 | 1 | 3 | Actual |
| 21617 | 637.00 | 2023-04-21 | 66 | 1 | 3 | Actual |
| 21618 | 336.00 | 2023-04-21 | 67 | 1 | 3 | Actual |
| 21619 | 252.00 | 2023-04-21 | 68 | 1 | 3 | Actual |
| 21620 | 70.00 | 2023-04-21 | 69 | 1 | 3 | Actual |
| 21621 | 109.00 | 2023-04-21 | 71 | 1 | 3 | Actual |
| 21622 | 509.00 | 2023-04-21 | 73 | 1 | 3 | Actual |
| 21623 | 344.00 | 2023-04-21 | 74 | 1 | 3 | Actual |
| 21624 | 658.00 | 2023-04-21 | 76 | 1 | 3 | Actual |
| 21625 | 1184.00 | 2023-04-21 | 77 | 1 | 3 | Actual |
| 21626 | 362.00 | 2023-04-21 | 78 | 1 | 3 | Actual |
| 21627 | 1440.00 | 2023-04-21 | 80 | 1 | 3 | Actual |
| 21628 | 891.00 | 2023-04-21 | 81 | 1 | 3 | Actual |
| 21629 | 89.00 | 2023-04-21 | 82 | 1 | 3 | Actual |
| 21630 | 312.00 | 2023-04-21 | 83 | 1 | 3 | Actual |
| 21631 | 268.00 | 2023-04-21 | 84 | 1 | 3 | Actual |
| 21632 | 249.00 | 2023-04-21 | 85 | 1 | 3 | Actual |
| 21633 | 1260.00 | 2023-04-21 | 87 | 1 | 3 | Actual |
| 21634 | 262.00 | 2023-04-21 | 89 | 1 | 3 | Actual |
| 21635 | 403.00 | 2023-04-21 | 90 | 1 | 3 | Actual |
| 21636 | -322.00 | 2023-04-21 | 91 | 1 | 3 | Actual |
| 21637 | 537.00 | 2023-04-21 | 92 | 1 | 3 | Actual |
| 21638 | 131.00 | 2023-04-21 | 94 | 1 | 3 | Actual |
| 21639 | 14.00 | 2023-04-21 | 96 | 1 | 3 | Actual |
| 21640 | 67704.00 | 2023-04-21 | 12 | 2 | 3 | Actual |
| 21641 | 6696.00 | 2023-04-21 | 52 | 6 | 3 | Actual |
| 21642 | 683.00 | 2023-04-21 | 54 | 6 | 3 | Actual |
| 21643 | 55620.00 | 2023-04-21 | 56 | 6 | 3 | Actual |
| 21644 | 11160.00 | 2023-04-21 | 57 | 6 | 3 | Actual |
| 21645 | 58006.00 | 2023-04-21 | 60 | 6 | 3 | Actual |
| 21646 | 5951.00 | 2023-04-21 | 61 | 6 | 3 | Actual |
| 21647 | 3571.00 | 2023-04-21 | 62 | 6 | 3 | Actual |
| 21648 | 8928.00 | 2023-04-21 | 63 | 6 | 3 | Actual |
| 21649 | 510.00 | 2023-04-21 | 65 | 6 | 3 | Actual |
| 21650 | 464.00 | 2023-04-21 | 66 | 6 | 3 | Actual |
| 21651 | 240.00 | 2023-04-21 | 67 | 6 | 3 | Actual |
| 21652 | 180.00 | 2023-04-21 | 68 | 6 | 3 | Actual |
| 21653 | 51.00 | 2023-04-21 | 69 | 6 | 3 | Actual |
| 21654 | 78.00 | 2023-04-21 | 71 | 6 | 3 | Actual |
| 21655 | 223.00 | 2023-04-21 | 72 | 6 | 3 | Actual |
| 21656 | 364.00 | 2023-04-21 | 73 | 6 | 3 | Actual |
| 21657 | 323.00 | 2023-04-21 | 74 | 6 | 3 | Actual |
| 21658 | 2148.00 | 2023-04-21 | 76 | 6 | 3 | Actual |
| 21659 | 846.00 | 2023-04-21 | 77 | 6 | 3 | Actual |
| 21660 | 267.00 | 2023-04-21 | 78 | 6 | 3 | Actual |
| 21661 | 1060.00 | 2023-04-21 | 80 | 6 | 3 | Actual |
| 21662 | 656.00 | 2023-04-21 | 81 | 6 | 3 | Actual |
| 21663 | 66.00 | 2023-04-21 | 82 | 6 | 3 | Actual |
| 21664 | 232.00 | 2023-04-21 | 83 | 6 | 3 | Actual |
| 21665 | 204.00 | 2023-04-21 | 84 | 6 | 3 | Actual |
| 21666 | 185.00 | 2023-04-21 | 85 | 6 | 3 | Actual |
| 21667 | 900.00 | 2023-04-21 | 87 | 6 | 3 | Actual |
| 21668 | 199.00 | 2023-04-21 | 89 | 6 | 3 | Actual |
| 21669 | 306.00 | 2023-04-21 | 90 | 6 | 3 | Actual |
| 21670 | -245.00 | 2023-04-21 | 91 | 6 | 3 | Actual |
| 21671 | 408.00 | 2023-04-21 | 92 | 6 | 3 | Actual |
| 21672 | 7156.00 | 2023-04-21 | 94 | 6 | 3 | Actual |
| 21673 | 10.00 | 2023-04-21 | 96 | 6 | 3 | Actual |
| 21674 | 539.00 | 2023-04-21 | 97 | 6 | 3 | Actual |
| 21675 | 45000.00 | 2023-04-21 | 99 | 6 | 3 | Actual |
| 21676 | 223200.00 | 2023-04-21 | 101 | 6 | 3 | Actual |
| 21677 | 348157.00 | 2023-04-21 | 4 | 7 | 3 | Actual |
| 21678 | 487892.00 | 2023-04-21 | 6 | 7 | 3 | Actual |
| 21679 | 15903.00 | 2023-04-21 | 7 | 7 | 3 | Actual |
| 21680 | 9757.00 | 2023-04-21 | 8 | 7 | 3 | Actual |
| 21681 | 68060.00 | 2023-04-21 | 13 | 7 | 3 | Actual |
| 21682 | 48301.00 | 2023-04-21 | 14 | 7 | 3 | Actual |
| 21683 | 101481.00 | 2023-04-21 | 15 | 7 | 3 | Actual |
| 21684 | 17836.00 | 2023-04-21 | 18 | 7 | 3 | Actual |
| 2393 | 480.00 | 2021-10-22 | 61 | 7 | 3 | Budget |
| 2394 | 535.00 | 2021-10-22 | 61 | 7 | 3 | Actual |
| 2395 | 535.00 | 2021-10-22 | 62 | 7 | 3 | Actual |
| 2396 | 380.00 | 2021-10-22 | 62 | 7 | 3 | Budget |
| 2397 | 90.00 | 2021-10-22 | 65 | 7 | 3 | Budget |
| 2398 | 111.00 | 2021-10-22 | 65 | 7 | 3 | Actual |
| 2399 | 101.00 | 2021-10-22 | 66 | 7 | 3 | Actual |
| 2400 | 80.00 | 2021-10-22 | 66 | 7 | 3 | Budget |
| 2401 | 40.00 | 2021-10-22 | 67 | 7 | 3 | Budget |
| 2402 | 51.00 | 2021-10-22 | 67 | 7 | 3 | Actual |
| 2403 | 38.00 | 2021-10-22 | 68 | 7 | 3 | Actual |
| 2404 | 30.00 | 2021-10-22 | 68 | 7 | 3 | Budget |
| 2405 | 11.00 | 2021-10-22 | 69 | 7 | 3 | Actual |
| 2406 | 15.00 | 2021-10-22 | 71 | 7 | 3 | Actual |
| 2407 | 30.00 | 2021-10-22 | 71 | 7 | 3 | Budget |
| 2408 | 80.00 | 2021-10-22 | 73 | 7 | 3 | Budget |
| 2409 | 68.00 | 2021-10-22 | 73 | 7 | 3 | Actual |
| 2410 | 111.00 | 2021-10-22 | 74 | 7 | 3 | Actual |
| 2411 | 100.00 | 2021-10-22 | 74 | 7 | 3 | Budget |
| 2412 | 60.00 | 2021-10-22 | 76 | 7 | 3 | Budget |
| 2413 | 78.00 | 2021-10-22 | 76 | 7 | 3 | Actual |
| 2414 | 140.00 | 2021-10-22 | 77 | 7 | 3 | Actual |
| 2415 | 100.00 | 2021-10-22 | 77 | 7 | 3 | Budget |
| 2416 | 40.00 | 2021-10-22 | 78 | 7 | 3 | Budget |
| 2417 | 46.00 | 2021-10-22 | 78 | 7 | 3 | Actual |
| 2418 | 159.00 | 2021-10-22 | 80 | 7 | 3 | Actual |
| 2419 | 100.00 | 2021-10-22 | 80 | 7 | 3 | Budget |
| 2420 | 90.00 | 2021-10-22 | 81 | 7 | 3 | Budget |
| 2421 | 98.00 | 2021-10-22 | 81 | 7 | 3 | Actual |
| 2422 | 10.00 | 2021-10-22 | 82 | 7 | 3 | Actual |
| 2423 | 10.00 | 2021-10-22 | 82 | 7 | 3 | Budget |
| 2424 | 30.00 | 2021-10-22 | 83 | 7 | 3 | Budget |
| 2425 | 35.00 | 2021-10-22 | 83 | 7 | 3 | Actual |
| 2426 | 31.00 | 2021-10-22 | 84 | 7 | 3 | Actual |
| 2427 | 30.00 | 2021-10-22 | 84 | 7 | 3 | Budget |
| 2428 | 20.00 | 2021-10-22 | 85 | 7 | 3 | Budget |
| 2429 | 28.00 | 2021-10-22 | 85 | 7 | 3 | Actual |
| 2430 | 135.00 | 2021-10-22 | 87 | 7 | 3 | Actual |
| 2431 | 100.00 | 2021-10-22 | 87 | 7 | 3 | Budget |
| 2432 | 60.00 | 2021-10-22 | 89 | 7 | 3 | Actual |
| 2433 | 92.00 | 2021-10-22 | 90 | 7 | 3 | Actual |
| 2434 | -74.00 | 2021-10-22 | 91 | 7 | 3 | Actual |
| 2435 | 123.00 | 2021-10-22 | 92 | 7 | 3 | Actual |
| 2436 | 58.00 | 2021-10-22 | 94 | 7 | 3 | Actual |
| 2437 | 3.00 | 2021-10-22 | 96 | 7 | 3 | Actual |
| 2438 | 20028.00 | 2021-10-22 | 100 | 7 | 3 | Actual |
| 3369 | 21840.00 | 2021-11-21 | 60 | 1 | 3 | Actual |
| 3370 | 20900.00 | 2021-11-21 | 60 | 1 | 3 | Budget |
| 3371 | 1900.00 | 2021-11-21 | 61 | 1 | 3 | Budget |
| 3372 | 1747.00 | 2021-11-21 | 61 | 1 | 3 | Actual |
| 3373 | 1092.00 | 2021-11-21 | 62 | 1 | 3 | Actual |
| 3374 | 1500.00 | 2021-11-21 | 62 | 1 | 3 | Budget |
| 3375 | 380.00 | 2021-11-21 | 65 | 1 | 3 | Budget |
| 3376 | 270.00 | 2021-11-21 | 65 | 1 | 3 | Actual |
| 3377 | 246.00 | 2021-11-21 | 66 | 1 | 3 | Actual |
| 3378 | 280.00 | 2021-11-21 | 66 | 1 | 3 | Budget |
| 3379 | 200.00 | 2021-11-21 | 67 | 1 | 3 | Budget |
| 3380 | 132.00 | 2021-11-21 | 67 | 1 | 3 | Actual |
| 3381 | 96.00 | 2021-11-21 | 68 | 1 | 3 | Actual |
| 3382 | 100.00 | 2021-11-21 | 68 | 1 | 3 | Budget |
| 3383 | 27.00 | 2021-11-21 | 69 | 1 | 3 | Actual |
| 3384 | 30.00 | 2021-11-21 | 71 | 1 | 3 | Actual |
| 3385 | 60.00 | 2021-11-21 | 71 | 1 | 3 | Budget |
| 3386 | 220.00 | 2021-11-21 | 73 | 1 | 3 | Budget |
| 14589 | 47202.00 | 2022-09-21 | 34 | 7 | 3 | Actual |
| 14590 | 265721.00 | 2022-09-21 | 35 | 7 | 3 | Actual |
| 14591 | 249660.00 | 2022-09-21 | 37 | 7 | 3 | Actual |
| 14592 | 47781.00 | 2022-09-21 | 38 | 7 | 3 | Actual |
| 14593 | 60677.00 | 2022-09-21 | 39 | 7 | 3 | Actual |
| 14594 | 42953.00 | 2022-09-21 | 40 | 7 | 3 | Actual |
| 14595 | 1063634.00 | 2022-09-21 | 43 | 7 | 3 | Actual |
| 14596 | 263191.00 | 2022-09-21 | 46 | 7 | 3 | Actual |
| 14597 | 12318.00 | 2022-09-21 | 60 | 7 | 3 | Actual |
| 14598 | 1137.00 | 2022-09-21 | 61 | 7 | 3 | Actual |
| 14599 | 758.00 | 2022-09-21 | 62 | 7 | 3 | Actual |
| 14600 | 100.00 | 2022-09-21 | 65 | 7 | 3 | Actual |
| 14601 | 91.00 | 2022-09-21 | 66 | 7 | 3 | Actual |
| 14602 | 48.00 | 2022-09-21 | 67 | 7 | 3 | Actual |
| 14603 | 36.00 | 2022-09-21 | 68 | 7 | 3 | Actual |
| 14604 | 10.00 | 2022-09-21 | 69 | 7 | 3 | Actual |
| 14605 | 15.00 | 2022-09-21 | 71 | 7 | 3 | Actual |
| 14606 | 72.00 | 2022-09-21 | 73 | 7 | 3 | Actual |
| 14607 | 267.00 | 2022-09-21 | 74 | 7 | 3 | Actual |
| 14608 | 94.00 | 2022-09-21 | 76 | 7 | 3 | Actual |
| 14609 | 169.00 | 2022-09-21 | 77 | 7 | 3 | Actual |
| 14610 | 63.00 | 2022-09-21 | 78 | 7 | 3 | Actual |
| 14611 | 205.00 | 2022-09-21 | 80 | 7 | 3 | Actual |
| 14612 | 127.00 | 2022-09-21 | 81 | 7 | 3 | Actual |
| 14613 | 12.00 | 2022-09-21 | 82 | 7 | 3 | Actual |
| 14614 | 44.00 | 2022-09-21 | 83 | 7 | 3 | Actual |
| 14615 | 38.00 | 2022-09-21 | 84 | 7 | 3 | Actual |
| 14616 | 35.00 | 2022-09-21 | 85 | 7 | 3 | Actual |
| 14617 | 180.00 | 2022-09-21 | 87 | 7 | 3 | Actual |
| 14618 | 38.00 | 2022-09-21 | 89 | 7 | 3 | Actual |
| 14619 | 58.00 | 2022-09-21 | 90 | 7 | 3 | Actual |
| 14620 | -46.00 | 2022-09-21 | 91 | 7 | 3 | Actual |
| 14621 | 77.00 | 2022-09-21 | 92 | 7 | 3 | Actual |
| 14622 | 18.00 | 2022-09-21 | 94 | 7 | 3 | Actual |
| 14623 | 2.00 | 2022-09-21 | 96 | 7 | 3 | Actual |
| 14624 | 28301.00 | 2022-09-21 | 100 | 7 | 3 | Actual |
| 15484 | 94723.00 | 2022-10-22 | 60 | 1 | 3 | Actual |
| 15485 | 11663.00 | 2022-10-22 | 61 | 1 | 3 | Actual |
| 15486 | 8747.00 | 2022-10-22 | 62 | 1 | 3 | Actual |
| 15487 | 1312.00 | 2022-10-22 | 65 | 1 | 3 | Actual |
| 15488 | 1193.00 | 2022-10-22 | 66 | 1 | 3 | Actual |
| 15489 | 592.00 | 2022-10-22 | 67 | 1 | 3 | Actual |
| 15490 | 448.00 | 2022-10-22 | 68 | 1 | 3 | Actual |
| 15491 | 131.00 | 2022-10-22 | 69 | 1 | 3 | Actual |
| 15492 | 187.00 | 2022-10-22 | 71 | 1 | 3 | Actual |
| 15493 | 790.00 | 2022-10-22 | 73 | 1 | 3 | Actual |
| 15494 | 490.00 | 2022-10-22 | 74 | 1 | 3 | Actual |
| 15495 | 856.00 | 2022-10-22 | 76 | 1 | 3 | Actual |
| 15496 | 1540.00 | 2022-10-22 | 77 | 1 | 3 | Actual |
| 15497 | 426.00 | 2022-10-22 | 78 | 1 | 3 | Actual |
| 15498 | 1797.00 | 2022-10-22 | 80 | 1 | 3 | Actual |
| 15499 | 1112.00 | 2022-10-22 | 81 | 1 | 3 | Actual |
| 15500 | 117.00 | 2022-10-22 | 82 | 1 | 3 | Actual |
| 15501 | 408.00 | 2022-10-22 | 83 | 1 | 3 | Actual |
| 15502 | 364.00 | 2022-10-22 | 84 | 1 | 3 | Actual |
| 15503 | 326.00 | 2022-10-22 | 85 | 1 | 3 | Actual |
| 15504 | 1440.00 | 2022-10-22 | 87 | 1 | 3 | Actual |
| 15505 | 356.00 | 2022-10-22 | 89 | 1 | 3 | Actual |
| 15506 | 547.00 | 2022-10-22 | 90 | 1 | 3 | Actual |
| 15507 | -438.00 | 2022-10-22 | 91 | 1 | 3 | Actual |
| 15508 | 729.00 | 2022-10-22 | 92 | 1 | 3 | Actual |
| 15509 | 164.00 | 2022-10-22 | 94 | 1 | 3 | Actual |
| 15510 | 16.00 | 2022-10-22 | 96 | 1 | 3 | Actual |
| 15511 | 145246.00 | 2022-10-22 | 12 | 2 | 3 | Actual |
| 3387 | 203.00 | 2021-11-21 | 73 | 1 | 3 | Actual |
| 3388 | 91.00 | 2021-11-21 | 74 | 1 | 3 | Actual |
| 3389 | 100.00 | 2021-11-21 | 74 | 1 | 3 | Budget |
| 3390 | 280.00 | 2021-11-21 | 76 | 1 | 3 | Budget |
| 3391 | 276.00 | 2021-11-21 | 76 | 1 | 3 | Actual |
| 3392 | 497.00 | 2021-11-21 | 77 | 1 | 3 | Actual |
| 3393 | 480.00 | 2021-11-21 | 77 | 1 | 3 | Budget |
| 3394 | 200.00 | 2021-11-21 | 78 | 1 | 3 | Budget |
| 3395 | 156.00 | 2021-11-21 | 78 | 1 | 3 | Actual |
| 3396 | 611.00 | 2021-11-21 | 80 | 1 | 3 | Actual |
| 3397 | 550.00 | 2021-11-21 | 80 | 1 | 3 | Budget |
| 3398 | 380.00 | 2021-11-21 | 81 | 1 | 3 | Budget |
| 3399 | 378.00 | 2021-11-21 | 81 | 1 | 3 | Actual |
| 3400 | 38.00 | 2021-11-21 | 82 | 1 | 3 | Actual |
| 3401 | 40.00 | 2021-11-21 | 82 | 1 | 3 | Budget |
| 3402 | 100.00 | 2021-11-21 | 83 | 1 | 3 | Budget |
| 3403 | 132.00 | 2021-11-21 | 83 | 1 | 3 | Actual |
| 3404 | 113.00 | 2021-11-21 | 84 | 1 | 3 | Actual |
| 3405 | 100.00 | 2021-11-21 | 84 | 1 | 3 | Budget |
| 3406 | 90.00 | 2021-11-21 | 85 | 1 | 3 | Budget |
| 3407 | 106.00 | 2021-11-21 | 85 | 1 | 3 | Actual |
| 3408 | 540.00 | 2021-11-21 | 87 | 1 | 3 | Actual |
| 3409 | 480.00 | 2021-11-21 | 87 | 1 | 3 | Budget |
| 3410 | 220.00 | 2021-11-21 | 89 | 1 | 3 | Actual |
| 3411 | 338.00 | 2021-11-21 | 90 | 1 | 3 | Actual |
| 3412 | -270.00 | 2021-11-21 | 91 | 1 | 3 | Actual |
| 3413 | 451.00 | 2021-11-21 | 92 | 1 | 3 | Actual |
| 3414 | 222.00 | 2021-11-21 | 94 | 1 | 3 | Actual |
| 3415 | 12.00 | 2021-11-21 | 96 | 1 | 3 | Actual |
| 3416 | 46598.00 | 2021-11-21 | 12 | 2 | 3 | Actual |
| 3417 | 3883.00 | 2021-11-21 | 52 | 6 | 3 | Actual |
| 3418 | 4300.00 | 2021-11-21 | 52 | 6 | 3 | Budget |
| 3419 | 2200.00 | 2021-11-21 | 53 | 6 | 3 | Budget |
| 3420 | 2588.00 | 2021-11-21 | 53 | 6 | 3 | Actual |
| 3421 | 1.00 | 2021-11-21 | 54 | 6 | 3 | Actual |
| 3422 | 0.00 | 2021-11-21 | 54 | 6 | 3 | Budget |
| 3423 | 73700.00 | 2021-11-21 | 56 | 6 | 3 | Budget |
| 3424 | 61418.00 | 2021-11-21 | 56 | 6 | 3 | Actual |
| 3425 | 2157.00 | 2021-11-21 | 57 | 6 | 3 | Actual |
| 3426 | 3000.00 | 2021-11-21 | 57 | 6 | 3 | Budget |
| 3427 | 14400.00 | 2021-11-21 | 60 | 6 | 3 | Actual |
| 3428 | 13500.00 | 2021-11-21 | 60 | 6 | 3 | Budget |
| 3429 | 1300.00 | 2021-11-21 | 61 | 6 | 3 | Budget |
| 3430 | 1296.00 | 2021-11-21 | 61 | 6 | 3 | Actual |
| 3431 | 1008.00 | 2021-11-21 | 62 | 6 | 3 | Actual |
| 3432 | 850.00 | 2021-11-21 | 62 | 6 | 3 | Budget |
| 3433 | 2600.00 | 2021-11-21 | 63 | 6 | 3 | Budget |
| 3434 | 2589.00 | 2021-11-21 | 63 | 6 | 3 | Actual |
| 3435 | 240.00 | 2021-11-21 | 65 | 6 | 3 | Actual |
| 3436 | 200.00 | 2021-11-21 | 65 | 6 | 3 | Budget |
| 3437 | 200.00 | 2021-11-21 | 66 | 6 | 3 | Budget |
| 3438 | 218.00 | 2021-11-21 | 66 | 6 | 3 | Actual |
| 3439 | 112.00 | 2021-11-21 | 67 | 6 | 3 | Actual |
| 3440 | 100.00 | 2021-11-21 | 67 | 6 | 3 | Budget |
| 3441 | 70.00 | 2021-11-21 | 68 | 6 | 3 | Budget |
| 3442 | 84.00 | 2021-11-21 | 68 | 6 | 3 | Actual |
| 3443 | 24.00 | 2021-11-21 | 69 | 6 | 3 | Actual |
| 3444 | 24.00 | 2021-11-21 | 71 | 6 | 3 | Actual |
| 3445 | 50.00 | 2021-11-21 | 71 | 6 | 3 | Budget |
| 3446 | 200.00 | 2021-11-21 | 72 | 6 | 3 | Budget |
| 3447 | 259.00 | 2021-11-21 | 72 | 6 | 3 | Actual |
| 3448 | 161.00 | 2021-11-21 | 73 | 6 | 3 | Actual |
| 3449 | 120.00 | 2021-11-21 | 73 | 6 | 3 | Budget |
| 3450 | 100.00 | 2021-11-21 | 74 | 6 | 3 | Budget |
| 15512 | 23426.00 | 2022-10-22 | 52 | 6 | 3 | Actual |
| 15513 | 35140.00 | 2022-10-22 | 53 | 6 | 3 | Actual |
| 15514 | 18704.00 | 2022-10-22 | 54 | 6 | 3 | Actual |
| 15515 | 84331.00 | 2022-10-22 | 56 | 6 | 3 | Actual |
| 15516 | 11713.00 | 2022-10-22 | 57 | 6 | 3 | Actual |
| 15517 | 60398.00 | 2022-10-22 | 60 | 6 | 3 | Actual |
| 15518 | 7436.00 | 2022-10-22 | 61 | 6 | 3 | Actual |
| 15519 | 4338.00 | 2022-10-22 | 62 | 6 | 3 | Actual |
| 15520 | 9370.00 | 2022-10-22 | 63 | 6 | 3 | Actual |
| 15521 | 640.00 | 2022-10-22 | 65 | 6 | 3 | Actual |
| 15522 | 582.00 | 2022-10-22 | 66 | 6 | 3 | Actual |
| 15523 | 290.00 | 2022-10-22 | 67 | 6 | 3 | Actual |
| 15524 | 220.00 | 2022-10-22 | 68 | 6 | 3 | Actual |
| 15525 | 64.00 | 2022-10-22 | 69 | 6 | 3 | Actual |
| 15526 | 91.00 | 2022-10-22 | 71 | 6 | 3 | Actual |
| 15527 | 1874.00 | 2022-10-22 | 72 | 6 | 3 | Actual |
| 15528 | 416.00 | 2022-10-22 | 73 | 6 | 3 | Actual |
| 15529 | 376.00 | 2022-10-22 | 74 | 6 | 3 | Actual |
| 15530 | 4205.00 | 2022-10-22 | 76 | 6 | 3 | Actual |
| 15531 | 891.00 | 2022-10-22 | 77 | 6 | 3 | Actual |
| 15532 | 252.00 | 2022-10-22 | 78 | 6 | 3 | Actual |
| 15533 | 945.00 | 2022-10-22 | 80 | 6 | 3 | Actual |
| 15534 | 585.00 | 2022-10-22 | 81 | 6 | 3 | Actual |
| 15535 | 56.00 | 2022-10-22 | 82 | 6 | 3 | Actual |
| 15536 | 197.00 | 2022-10-22 | 83 | 6 | 3 | Actual |
| 15537 | 162.00 | 2022-10-22 | 84 | 6 | 3 | Actual |
| 15538 | 158.00 | 2022-10-22 | 85 | 6 | 3 | Actual |
| 15539 | 900.00 | 2022-10-22 | 87 | 6 | 3 | Actual |
| 15540 | 158.00 | 2022-10-22 | 89 | 6 | 3 | Actual |
| 15541 | 243.00 | 2022-10-22 | 90 | 6 | 3 | Actual |
| 15542 | -194.00 | 2022-10-22 | 91 | 6 | 3 | Actual |
| 15543 | 324.00 | 2022-10-22 | 92 | 6 | 3 | Actual |
| 15544 | 14365.00 | 2022-10-22 | 94 | 6 | 3 | Actual |
| 15545 | 10.00 | 2022-10-22 | 96 | 6 | 3 | Actual |
| 15546 | 1240.00 | 2022-10-22 | 97 | 6 | 3 | Actual |
| 15547 | 45000.00 | 2022-10-22 | 99 | 6 | 3 | Actual |
| 15548 | 468538.00 | 2022-10-22 | 101 | 6 | 3 | Actual |
| 15549 | 703914.00 | 2022-10-22 | 4 | 7 | 3 | Actual |
| 15550 | 873346.00 | 2022-10-22 | 6 | 7 | 3 | Actual |
| 15551 | 24496.00 | 2022-10-22 | 7 | 7 | 3 | Actual |
| 15552 | 17466.00 | 2022-10-22 | 8 | 7 | 3 | Actual |
| 15553 | 133622.00 | 2022-10-22 | 13 | 7 | 3 | Actual |
| 15554 | 90828.00 | 2022-10-22 | 14 | 7 | 3 | Actual |
| 15555 | 162442.00 | 2022-10-22 | 15 | 7 | 3 | Actual |
| 15556 | 17836.00 | 2022-10-22 | 18 | 7 | 3 | Actual |
| 15557 | 56836.00 | 2022-10-22 | 19 | 7 | 3 | Actual |
| 15558 | 16052.00 | 2022-10-22 | 20 | 7 | 3 | Actual |
| 15559 | 86330.00 | 2022-10-22 | 21 | 7 | 3 | Actual |
| 15560 | 15301.00 | 2022-10-22 | 22 | 7 | 3 | Actual |
| 15561 | 6318.00 | 2022-10-22 | 23 | 7 | 3 | Actual |
| 15562 | 30739.00 | 2022-10-22 | 24 | 7 | 3 | Actual |
| 15563 | 27734.00 | 2022-10-22 | 28 | 7 | 3 | Actual |
| 15564 | 257718.00 | 2022-10-22 | 29 | 7 | 3 | Actual |
| 15565 | 78930.00 | 2022-10-22 | 31 | 7 | 3 | Actual |
| 15566 | 39648.00 | 2022-10-22 | 32 | 7 | 3 | Actual |
| 15567 | 31861.00 | 2022-10-22 | 33 | 7 | 3 | Actual |
| 15568 | 56854.00 | 2022-10-22 | 34 | 7 | 3 | Actual |
| 15569 | 230625.00 | 2022-10-22 | 35 | 7 | 3 | Actual |
| 15570 | 218045.00 | 2022-10-22 | 37 | 7 | 3 | Actual |
| 15571 | 42082.00 | 2022-10-22 | 38 | 7 | 3 | Actual |
| 15572 | 78930.00 | 2022-10-22 | 39 | 7 | 3 | Actual |
| 15573 | 40474.00 | 2022-10-22 | 40 | 7 | 3 | Actual |
| 15574 | 908238.00 | 2022-10-22 | 43 | 7 | 3 | Actual |
| 15575 | 341899.00 | 2022-10-22 | 46 | 7 | 3 | Actual |
| 3451 | 103.00 | 2021-11-21 | 74 | 6 | 3 | Actual |
| 3452 | 703.00 | 2021-11-21 | 76 | 6 | 3 | Actual |
| 3453 | 750.00 | 2021-11-21 | 76 | 6 | 3 | Budget |
| 3454 | 280.00 | 2021-11-21 | 77 | 6 | 3 | Budget |
| 3455 | 353.00 | 2021-11-21 | 77 | 6 | 3 | Actual |
| 3456 | 101.00 | 2021-11-21 | 78 | 6 | 3 | Actual |
| 3457 | 90.00 | 2021-11-21 | 78 | 6 | 3 | Budget |
| 3458 | 380.00 | 2021-11-21 | 80 | 6 | 3 | Budget |
| 3459 | 382.00 | 2021-11-21 | 80 | 6 | 3 | Actual |
| 3460 | 237.00 | 2021-11-21 | 81 | 6 | 3 | Actual |
| 3461 | 200.00 | 2021-11-21 | 81 | 6 | 3 | Budget |
| 3462 | 20.00 | 2021-11-21 | 82 | 6 | 3 | Budget |
| 3463 | 23.00 | 2021-11-21 | 82 | 6 | 3 | Actual |
| 3464 | 79.00 | 2021-11-21 | 83 | 6 | 3 | Actual |
| 3465 | 80.00 | 2021-11-21 | 83 | 6 | 3 | Budget |
| 3466 | 70.00 | 2021-11-21 | 84 | 6 | 3 | Budget |
| 3467 | 66.00 | 2021-11-21 | 84 | 6 | 3 | Actual |
| 3468 | 63.00 | 2021-11-21 | 85 | 6 | 3 | Actual |
| 3469 | 60.00 | 2021-11-21 | 85 | 6 | 3 | Budget |
| 3470 | 280.00 | 2021-11-21 | 87 | 6 | 3 | Budget |
| 3471 | 360.00 | 2021-11-21 | 87 | 6 | 3 | Actual |
| 3472 | 128.00 | 2021-11-21 | 89 | 6 | 3 | Actual |
| 3473 | 196.00 | 2021-11-21 | 90 | 6 | 3 | Actual |
| 3474 | -157.00 | 2021-11-21 | 91 | 6 | 3 | Actual |
| 3475 | 262.00 | 2021-11-21 | 92 | 6 | 3 | Actual |
| 3476 | 5530.00 | 2021-11-21 | 94 | 6 | 3 | Actual |
| 3477 | 8.00 | 2021-11-21 | 96 | 6 | 3 | Actual |
| 3478 | 180.00 | 2021-11-21 | 97 | 6 | 3 | Actual |
| 3479 | 45000.00 | 2021-11-21 | 99 | 6 | 3 | Actual |
| 3480 | 129439.00 | 2021-11-21 | 101 | 6 | 3 | Actual |
| 3481 | 155300.00 | 2021-11-21 | 101 | 6 | 3 | Budget |
| 3482 | 151902.00 | 2021-11-21 | 4 | 7 | 3 | Actual |
| 3483 | 218461.00 | 2021-11-21 | 6 | 7 | 3 | Actual |
| 3484 | 7263.00 | 2021-11-21 | 7 | 7 | 3 | Actual |
| 3485 | 4369.00 | 2021-11-21 | 8 | 7 | 3 | Actual |
| 3486 | 31130.00 | 2021-11-21 | 13 | 7 | 3 | Actual |
| 3487 | 20972.00 | 2021-11-21 | 14 | 7 | 3 | Actual |
| 3488 | 45440.00 | 2021-11-21 | 15 | 7 | 3 | Actual |
| 3489 | 13720.00 | 2021-11-21 | 18 | 7 | 3 | Actual |
| 3490 | 43720.00 | 2021-11-21 | 19 | 7 | 3 | Actual |
| 3491 | 14406.00 | 2021-11-21 | 20 | 7 | 3 | Actual |
| 3492 | 61622.00 | 2021-11-21 | 21 | 7 | 3 | Actual |
| 3493 | 11770.00 | 2021-11-21 | 22 | 7 | 3 | Actual |
| 3494 | 4860.00 | 2021-11-21 | 23 | 7 | 3 | Actual |
| 3495 | 23147.00 | 2021-11-21 | 24 | 7 | 3 | Actual |
| 3496 | 22640.00 | 2021-11-21 | 28 | 7 | 3 | Actual |
| 3497 | 198240.00 | 2021-11-21 | 29 | 7 | 3 | Actual |
| 3498 | 56856.00 | 2021-11-21 | 31 | 7 | 3 | Actual |
| 3499 | 30181.00 | 2021-11-21 | 32 | 7 | 3 | Actual |
| 3500 | 27972.00 | 2021-11-21 | 33 | 7 | 3 | Actual |
| 3501 | 14833.00 | 2021-11-21 | 34 | 7 | 3 | Actual |
| 3502 | 61585.00 | 2021-11-21 | 35 | 7 | 3 | Actual |
| 3503 | 54817.00 | 2021-11-21 | 37 | 7 | 3 | Actual |
| 3504 | 37092.00 | 2021-11-21 | 38 | 7 | 3 | Actual |
| 3505 | 61451.00 | 2021-11-21 | 39 | 7 | 3 | Actual |
| 3506 | 33040.00 | 2021-11-21 | 40 | 7 | 3 | Actual |
| 3507 | 64733.00 | 2021-11-21 | 43 | 7 | 3 | Actual |
| 3508 | 12864.00 | 2021-11-21 | 46 | 7 | 3 | Actual |
| 3509 | 6480.00 | 2021-11-21 | 60 | 7 | 3 | Actual |
| 3510 | 8100.00 | 2021-11-21 | 60 | 7 | 3 | Budget |
| 3511 | 750.00 | 2021-11-21 | 61 | 7 | 3 | Budget |
| 3512 | 778.00 | 2021-11-21 | 61 | 7 | 3 | Actual |
| 3513 | 583.00 | 2021-11-21 | 62 | 7 | 3 | Actual |
| 3514 | 550.00 | 2021-11-21 | 62 | 7 | 3 | Budget |
| 15576 | 19734.00 | 2022-10-22 | 60 | 7 | 3 | Actual |
| 15577 | 2024.00 | 2022-10-22 | 61 | 7 | 3 | Actual |
| 15578 | 1619.00 | 2022-10-22 | 62 | 7 | 3 | Actual |
| 15579 | 204.00 | 2022-10-22 | 65 | 7 | 3 | Actual |
| 15580 | 185.00 | 2022-10-22 | 66 | 7 | 3 | Actual |
| 15581 | 93.00 | 2022-10-22 | 67 | 7 | 3 | Actual |
| 15582 | 69.00 | 2022-10-22 | 68 | 7 | 3 | Actual |
| 15583 | 20.00 | 2022-10-22 | 69 | 7 | 3 | Actual |
| 15584 | 31.00 | 2022-10-22 | 71 | 7 | 3 | Actual |
| 15585 | 128.00 | 2022-10-22 | 73 | 7 | 3 | Actual |
| 15586 | 350.00 | 2022-10-22 | 74 | 7 | 3 | Actual |
| 15587 | 151.00 | 2022-10-22 | 76 | 7 | 3 | Actual |
| 15588 | 272.00 | 2022-10-22 | 77 | 7 | 3 | Actual |
| 15589 | 78.00 | 2022-10-22 | 78 | 7 | 3 | Actual |
| 15590 | 286.00 | 2022-10-22 | 80 | 7 | 3 | Actual |
| 15591 | 177.00 | 2022-10-22 | 81 | 7 | 3 | Actual |
| 15592 | 17.00 | 2022-10-22 | 82 | 7 | 3 | Actual |
| 15593 | 60.00 | 2022-10-22 | 83 | 7 | 3 | Actual |
| 15594 | 49.00 | 2022-10-22 | 84 | 7 | 3 | Actual |
| 15595 | 48.00 | 2022-10-22 | 85 | 7 | 3 | Actual |
| 15596 | 270.00 | 2022-10-22 | 87 | 7 | 3 | Actual |
| 15597 | 48.00 | 2022-10-22 | 89 | 7 | 3 | Actual |
| 15598 | 73.00 | 2022-10-22 | 90 | 7 | 3 | Actual |
| 15599 | -58.00 | 2022-10-22 | 91 | 7 | 3 | Actual |
| 15600 | 98.00 | 2022-10-22 | 92 | 7 | 3 | Actual |
| 15601 | 26.00 | 2022-10-22 | 94 | 7 | 3 | Actual |
| 15602 | 3.00 | 2022-10-22 | 96 | 7 | 3 | Actual |
| 15603 | 27734.00 | 2022-10-22 | 100 | 7 | 3 | Actual |
| 16516 | 96876.00 | 2022-11-21 | 60 | 1 | 3 | Actual |
| 16517 | 7952.00 | 2022-11-21 | 61 | 1 | 3 | Actual |
| 16518 | 6958.00 | 2022-11-21 | 62 | 1 | 3 | Actual |
| 16519 | 855.00 | 2022-11-21 | 65 | 1 | 3 | Actual |
| 16520 | 778.00 | 2022-11-21 | 66 | 1 | 3 | Actual |
| 16521 | 405.00 | 2022-11-21 | 67 | 1 | 3 | Actual |
| 16522 | 300.00 | 2022-11-21 | 68 | 1 | 3 | Actual |
| 16523 | 86.00 | 2022-11-21 | 69 | 1 | 3 | Actual |
| 16524 | 136.00 | 2022-11-21 | 71 | 1 | 3 | Actual |
| 16525 | 585.00 | 2022-11-21 | 73 | 1 | 3 | Actual |
| 16526 | 380.00 | 2022-11-21 | 74 | 1 | 3 | Actual |
| 16527 | 727.00 | 2022-11-21 | 76 | 1 | 3 | Actual |
| 16528 | 1309.00 | 2022-11-21 | 77 | 1 | 3 | Actual |
| 16529 | 395.00 | 2022-11-21 | 78 | 1 | 3 | Actual |
| 16530 | 1622.00 | 2022-11-21 | 80 | 1 | 3 | Actual |
| 16531 | 1004.00 | 2022-11-21 | 81 | 1 | 3 | Actual |
| 16532 | 102.00 | 2022-11-21 | 82 | 1 | 3 | Actual |
| 16533 | 358.00 | 2022-11-21 | 83 | 1 | 3 | Actual |
| 16534 | 318.00 | 2022-11-21 | 84 | 1 | 3 | Actual |
| 16535 | 287.00 | 2022-11-21 | 85 | 1 | 3 | Actual |
| 16536 | 1350.00 | 2022-11-21 | 87 | 1 | 3 | Actual |
| 16537 | 310.00 | 2022-11-21 | 89 | 1 | 3 | Actual |
| 16538 | 477.00 | 2022-11-21 | 90 | 1 | 3 | Actual |
| 16539 | -382.00 | 2022-11-21 | 91 | 1 | 3 | Actual |
| 16540 | 636.00 | 2022-11-21 | 92 | 1 | 3 | Actual |
| 16541 | 148.00 | 2022-11-21 | 94 | 1 | 3 | Actual |
| 16542 | 15.00 | 2022-11-21 | 96 | 1 | 3 | Actual |
| 16543 | 146656.00 | 2022-11-21 | 12 | 2 | 3 | Actual |
| 16544 | 4150.00 | 2022-11-21 | 52 | 6 | 3 | Actual |
| 16545 | 12451.00 | 2022-11-21 | 53 | 6 | 3 | Actual |
| 16546 | 507.00 | 2022-11-21 | 54 | 6 | 3 | Actual |
| 16547 | 108459.00 | 2022-11-21 | 56 | 6 | 3 | Actual |
| 16548 | 41506.00 | 2022-11-21 | 57 | 6 | 3 | Actual |
| 16549 | 64584.00 | 2022-11-21 | 60 | 6 | 3 | Actual |
| 16550 | 6626.00 | 2022-11-21 | 61 | 6 | 3 | Actual |
| 16551 | 4638.00 | 2022-11-21 | 62 | 6 | 3 | Actual |
| 16552 | 20753.00 | 2022-11-21 | 63 | 6 | 3 | Actual |
| 16553 | 580.00 | 2022-11-21 | 65 | 6 | 3 | Actual |
| 16554 | 527.00 | 2022-11-21 | 66 | 6 | 3 | Actual |
| 16555 | 270.00 | 2022-11-21 | 67 | 6 | 3 | Actual |
| 16556 | 200.00 | 2022-11-21 | 68 | 6 | 3 | Actual |
| 16557 | 58.00 | 2022-11-21 | 69 | 6 | 3 | Actual |
| 16558 | 91.00 | 2022-11-21 | 71 | 6 | 3 | Actual |
| 16559 | 415.00 | 2022-11-21 | 72 | 6 | 3 | Actual |
| 16560 | 390.00 | 2022-11-21 | 73 | 6 | 3 | Actual |
| 16561 | 352.00 | 2022-11-21 | 74 | 6 | 3 | Actual |
| 16562 | 3705.00 | 2022-11-21 | 76 | 6 | 3 | Actual |
| 16563 | 873.00 | 2022-11-21 | 77 | 6 | 3 | Actual |
| 16564 | 258.00 | 2022-11-21 | 78 | 6 | 3 | Actual |
| 16565 | 997.00 | 2022-11-21 | 80 | 6 | 3 | Actual |
| 16566 | 617.00 | 2022-11-21 | 81 | 6 | 3 | Actual |
| 16567 | 60.00 | 2022-11-21 | 82 | 6 | 3 | Actual |
| 16568 | 211.00 | 2022-11-21 | 83 | 6 | 3 | Actual |
| 16569 | 180.00 | 2022-11-21 | 84 | 6 | 3 | Actual |
| 16570 | 169.00 | 2022-11-21 | 85 | 6 | 3 | Actual |
| 16571 | 900.00 | 2022-11-21 | 87 | 6 | 3 | Actual |
| 16572 | 176.00 | 2022-11-21 | 89 | 6 | 3 | Actual |
| 16573 | 270.00 | 2022-11-21 | 90 | 6 | 3 | Actual |
| 16574 | -216.00 | 2022-11-21 | 91 | 6 | 3 | Actual |
| 16575 | 360.00 | 2022-11-21 | 92 | 6 | 3 | Actual |
| 16576 | 12573.00 | 2022-11-21 | 94 | 6 | 3 | Actual |
| 16577 | 10.00 | 2022-11-21 | 96 | 6 | 3 | Actual |
| 16578 | 950.00 | 2022-11-21 | 97 | 6 | 3 | Actual |
| 16579 | 45000.00 | 2022-11-21 | 99 | 6 | 3 | Actual |
| 16580 | 415066.00 | 2022-11-21 | 101 | 6 | 3 | Actual |
| 16581 | 573087.00 | 2022-11-21 | 4 | 7 | 3 | Actual |
| 16582 | 844659.00 | 2022-11-21 | 6 | 7 | 3 | Actual |
| 16583 | 22543.00 | 2022-11-21 | 7 | 7 | 3 | Actual |
| 16584 | 16893.00 | 2022-11-21 | 8 | 7 | 3 | Actual |
| 16585 | 121630.00 | 2022-11-21 | 13 | 7 | 3 | Actual |
| 16586 | 92067.00 | 2022-11-21 | 14 | 7 | 3 | Actual |
| 16587 | 153728.00 | 2022-11-21 | 15 | 7 | 3 | Actual |
| 16588 | 17836.00 | 2022-11-21 | 18 | 7 | 3 | Actual |
| 16589 | 56836.00 | 2022-11-21 | 19 | 7 | 3 | Actual |
| 16590 | 19441.00 | 2022-11-21 | 20 | 7 | 3 | Actual |
| 16591 | 75343.00 | 2022-11-21 | 21 | 7 | 3 | Actual |
| 16592 | 15147.00 | 2022-11-21 | 22 | 7 | 3 | Actual |
| 16593 | 6254.00 | 2022-11-21 | 23 | 7 | 3 | Actual |
| 16594 | 32357.00 | 2022-11-21 | 24 | 7 | 3 | Actual |
| 16595 | 28301.00 | 2022-11-21 | 28 | 7 | 3 | Actual |
| 16596 | 227976.00 | 2022-11-21 | 29 | 7 | 3 | Actual |
| 16597 | 68068.00 | 2022-11-21 | 31 | 7 | 3 | Actual |
| 16598 | 38409.00 | 2022-11-21 | 32 | 7 | 3 | Actual |
| 16599 | 36709.00 | 2022-11-21 | 33 | 7 | 3 | Actual |
| 16600 | 58534.00 | 2022-11-21 | 34 | 7 | 3 | Actual |
| 16601 | 157841.00 | 2022-11-21 | 35 | 7 | 3 | Actual |
| 16602 | 130327.00 | 2022-11-21 | 37 | 7 | 3 | Actual |
| 16603 | 45151.00 | 2022-11-21 | 38 | 7 | 3 | Actual |
| 16604 | 65895.00 | 2022-11-21 | 39 | 7 | 3 | Actual |
| 16605 | 41301.00 | 2022-11-21 | 40 | 7 | 3 | Actual |
| 16606 | 939129.00 | 2022-11-21 | 43 | 7 | 3 | Actual |
| 16607 | 325705.00 | 2022-11-21 | 46 | 7 | 3 | Actual |
| 16608 | 22484.00 | 2022-11-21 | 60 | 7 | 3 | Actual |
| 16609 | 2307.00 | 2022-11-21 | 61 | 7 | 3 | Actual |
| 16610 | 1615.00 | 2022-11-21 | 62 | 7 | 3 | Actual |
| 16611 | 240.00 | 2022-11-21 | 65 | 7 | 3 | Actual |
| 16612 | 218.00 | 2022-11-21 | 66 | 7 | 3 | Actual |
| 16613 | 112.00 | 2022-11-21 | 67 | 7 | 3 | Actual |
| 16614 | 84.00 | 2022-11-21 | 68 | 7 | 3 | Actual |
| 16615 | 24.00 | 2022-11-21 | 69 | 7 | 3 | Actual |
| 21685 | 56836.00 | 2023-04-21 | 19 | 7 | 3 | Actual |
| 21686 | 17479.00 | 2023-04-21 | 20 | 7 | 3 | Actual |
| 21687 | 74585.00 | 2023-04-21 | 21 | 7 | 3 | Actual |
| 21688 | 15301.00 | 2023-04-21 | 22 | 7 | 3 | Actual |
| 21689 | 6254.00 | 2023-04-21 | 23 | 7 | 3 | Actual |
| 21690 | 29768.00 | 2023-04-21 | 24 | 7 | 3 | Actual |
| 21691 | 29716.00 | 2023-04-21 | 28 | 7 | 3 | Actual |
| 21692 | 247806.00 | 2023-04-21 | 29 | 7 | 3 | Actual |
| 21693 | 62974.00 | 2023-04-21 | 31 | 7 | 3 | Actual |
| 21694 | 41714.00 | 2023-04-21 | 32 | 7 | 3 | Actual |
| 21695 | 37748.00 | 2023-04-21 | 33 | 7 | 3 | Actual |
| 21696 | 33810.00 | 2023-04-21 | 34 | 7 | 3 | Actual |
| 21697 | 132822.00 | 2023-04-21 | 35 | 7 | 3 | Actual |
| 21698 | 122922.00 | 2023-04-21 | 37 | 7 | 3 | Actual |
| 21699 | 41644.00 | 2023-04-21 | 38 | 7 | 3 | Actual |
| 21700 | 67518.00 | 2023-04-21 | 39 | 7 | 3 | Actual |
| 21701 | 43366.00 | 2023-04-21 | 40 | 7 | 3 | Actual |
| 21702 | 58681.00 | 2023-04-21 | 43 | 7 | 3 | Actual |
| 21703 | 416859.00 | 2023-04-21 | 46 | 7 | 3 | Actual |
| 21704 | 12558.00 | 2023-04-21 | 60 | 7 | 3 | Actual |
| 21705 | 1288.00 | 2023-04-21 | 61 | 7 | 3 | Actual |
| 21706 | 1030.00 | 2023-04-21 | 62 | 7 | 3 | Actual |
| 21707 | 144.00 | 2023-04-21 | 65 | 7 | 3 | Actual |
| 21708 | 131.00 | 2023-04-21 | 66 | 7 | 3 | Actual |
| 21709 | 66.00 | 2023-04-21 | 67 | 7 | 3 | Actual |
| 21710 | 50.00 | 2023-04-21 | 68 | 7 | 3 | Actual |
| 21711 | 14.00 | 2023-04-21 | 69 | 7 | 3 | Actual |
| 21712 | 20.00 | 2023-04-21 | 71 | 7 | 3 | Actual |
| 21713 | 91.00 | 2023-04-21 | 73 | 7 | 3 | Actual |
| 21714 | 361.00 | 2023-04-21 | 74 | 7 | 3 | Actual |
| 21715 | 103.00 | 2023-04-21 | 76 | 7 | 3 | Actual |
| 21716 | 185.00 | 2023-04-21 | 77 | 7 | 3 | Actual |
| 21717 | 60.00 | 2023-04-21 | 78 | 7 | 3 | Actual |
| 21718 | 201.00 | 2023-04-21 | 80 | 7 | 3 | Actual |
| 21719 | 124.00 | 2023-04-21 | 81 | 7 | 3 | Actual |
| 21720 | 12.00 | 2023-04-21 | 82 | 7 | 3 | Actual |
| 21721 | 43.00 | 2023-04-21 | 83 | 7 | 3 | Actual |
| 21722 | 36.00 | 2023-04-21 | 84 | 7 | 3 | Actual |
| 21723 | 34.00 | 2023-04-21 | 85 | 7 | 3 | Actual |
| 21724 | 180.00 | 2023-04-21 | 87 | 7 | 3 | Actual |
| 21725 | 36.00 | 2023-04-21 | 89 | 7 | 3 | Actual |
| 21726 | 55.00 | 2023-04-21 | 90 | 7 | 3 | Actual |
| 21727 | -44.00 | 2023-04-21 | 91 | 7 | 3 | Actual |
| 21728 | 73.00 | 2023-04-21 | 92 | 7 | 3 | Actual |
| 21729 | 18.00 | 2023-04-21 | 94 | 7 | 3 | Actual |
| 21730 | 2.00 | 2023-04-21 | 96 | 7 | 3 | Actual |
| 21731 | 27734.00 | 2023-04-21 | 100 | 7 | 3 | Actual |
| 22588 | 97773.00 | 2023-05-22 | 60 | 1 | 3 | Actual |
| 22589 | 12038.00 | 2023-05-22 | 61 | 1 | 3 | Actual |
| 22590 | 8025.00 | 2023-05-22 | 62 | 1 | 3 | Actual |
| 22591 | 975.00 | 2023-05-22 | 65 | 1 | 3 | Actual |
| 22592 | 887.00 | 2023-05-22 | 66 | 1 | 3 | Actual |
| 22593 | 450.00 | 2023-05-22 | 67 | 1 | 3 | Actual |
| 22594 | 345.00 | 2023-05-22 | 68 | 1 | 3 | Actual |
| 22595 | 98.00 | 2023-05-22 | 69 | 1 | 3 | Actual |
| 22596 | 156.00 | 2023-05-22 | 71 | 1 | 3 | Actual |
| 22597 | 643.00 | 2023-05-22 | 73 | 1 | 3 | Actual |
| 22598 | 416.00 | 2023-05-22 | 74 | 1 | 3 | Actual |
| 22599 | 750.00 | 2023-05-22 | 76 | 1 | 3 | Actual |
| 22600 | 1350.00 | 2023-05-22 | 77 | 1 | 3 | Actual |
| 22601 | 392.00 | 2023-05-22 | 78 | 1 | 3 | Actual |
| 22602 | 1590.00 | 2023-05-22 | 80 | 1 | 3 | Actual |
| 22603 | 984.00 | 2023-05-22 | 81 | 1 | 3 | Actual |
| 22604 | 100.00 | 2023-05-22 | 82 | 1 | 3 | Actual |
| 22605 | 351.00 | 2023-05-22 | 83 | 1 | 3 | Actual |
| 22606 | 309.00 | 2023-05-22 | 84 | 1 | 3 | Actual |
| 22607 | 281.00 | 2023-05-22 | 85 | 1 | 3 | Actual |
| 22608 | 1350.00 | 2023-05-22 | 87 | 1 | 3 | Actual |
| 22609 | 302.00 | 2023-05-22 | 89 | 1 | 3 | Actual |
| 22610 | 463.00 | 2023-05-22 | 90 | 1 | 3 | Actual |
| 22611 | -370.00 | 2023-05-22 | 91 | 1 | 3 | Actual |
| 22612 | 618.00 | 2023-05-22 | 92 | 1 | 3 | Actual |
| 22613 | 145.00 | 2023-05-22 | 94 | 1 | 3 | Actual |
| 22614 | 15.00 | 2023-05-22 | 96 | 1 | 3 | Actual |
| 22615 | 159146.00 | 2023-05-22 | 12 | 2 | 3 | Actual |
| 22616 | 33758.00 | 2023-05-22 | 52 | 6 | 3 | Actual |
| 22617 | 21701.00 | 2023-05-22 | 53 | 6 | 3 | Actual |
| 22618 | 3683.00 | 2023-05-22 | 54 | 6 | 3 | Actual |
| 22619 | 109446.00 | 2023-05-22 | 56 | 6 | 3 | Actual |
| 22620 | 36169.00 | 2023-05-22 | 57 | 6 | 3 | Actual |
| 22621 | 55614.00 | 2023-05-22 | 60 | 6 | 3 | Actual |
| 22622 | 5706.00 | 2023-05-22 | 61 | 6 | 3 | Actual |
| 22623 | 3994.00 | 2023-05-22 | 62 | 6 | 3 | Actual |
| 22624 | 14467.00 | 2023-05-22 | 63 | 6 | 3 | Actual |
| 22625 | 650.00 | 2023-05-22 | 65 | 6 | 3 | Actual |
| 22626 | 591.00 | 2023-05-22 | 66 | 6 | 3 | Actual |
| 22627 | 300.00 | 2023-05-22 | 67 | 6 | 3 | Actual |
| 22628 | 220.00 | 2023-05-22 | 68 | 6 | 3 | Actual |
| 22629 | 65.00 | 2023-05-22 | 69 | 6 | 3 | Actual |
| 22630 | 91.00 | 2023-05-22 | 71 | 6 | 3 | Actual |
| 22631 | 482.00 | 2023-05-22 | 72 | 6 | 3 | Actual |
| 22632 | 416.00 | 2023-05-22 | 73 | 6 | 3 | Actual |
| 22633 | 382.00 | 2023-05-22 | 74 | 6 | 3 | Actual |
| 22634 | 4358.00 | 2023-05-22 | 76 | 6 | 3 | Actual |
| 22635 | 900.00 | 2023-05-22 | 77 | 6 | 3 | Actual |
| 22636 | 254.00 | 2023-05-22 | 78 | 6 | 3 | Actual |
| 22637 | 966.00 | 2023-05-22 | 80 | 6 | 3 | Actual |
| 22638 | 598.00 | 2023-05-22 | 81 | 6 | 3 | Actual |
| 22639 | 58.00 | 2023-05-22 | 82 | 6 | 3 | Actual |
| 22640 | 202.00 | 2023-05-22 | 83 | 6 | 3 | Actual |
| 22641 | 168.00 | 2023-05-22 | 84 | 6 | 3 | Actual |
| 22642 | 161.00 | 2023-05-22 | 85 | 6 | 3 | Actual |
| 22643 | 900.00 | 2023-05-22 | 87 | 6 | 3 | Actual |
| 22644 | 164.00 | 2023-05-22 | 89 | 6 | 3 | Actual |
| 22645 | 252.00 | 2023-05-22 | 90 | 6 | 3 | Actual |
| 22646 | -202.00 | 2023-05-22 | 91 | 6 | 3 | Actual |
| 22647 | 336.00 | 2023-05-22 | 92 | 6 | 3 | Actual |
| 22648 | 14372.00 | 2023-05-22 | 94 | 6 | 3 | Actual |
| 22649 | 10.00 | 2023-05-22 | 96 | 6 | 3 | Actual |
| 22650 | 996.00 | 2023-05-22 | 97 | 6 | 3 | Actual |
| 22651 | 45000.00 | 2023-05-22 | 99 | 6 | 3 | Actual |
| 22652 | 482263.00 | 2023-05-22 | 101 | 6 | 3 | Actual |
| 22653 | 750186.00 | 2023-05-22 | 4 | 7 | 3 | Actual |
| 22654 | 542624.00 | 2023-05-22 | 6 | 7 | 3 | Actual |
| 22655 | 18062.00 | 2023-05-22 | 7 | 7 | 3 | Actual |
| 22656 | 10852.00 | 2023-05-22 | 8 | 7 | 3 | Actual |
| 22657 | 89533.00 | 2023-05-22 | 13 | 7 | 3 | Actual |
| 22658 | 50464.00 | 2023-05-22 | 14 | 7 | 3 | Actual |
| 22659 | 109610.00 | 2023-05-22 | 15 | 7 | 3 | Actual |
| 22660 | 17836.00 | 2023-05-22 | 18 | 7 | 3 | Actual |
| 22661 | 56836.00 | 2023-05-22 | 19 | 7 | 3 | Actual |
| 22662 | 17657.00 | 2023-05-22 | 20 | 7 | 3 | Actual |
| 22663 | 80052.00 | 2023-05-22 | 21 | 7 | 3 | Actual |
| 22664 | 15301.00 | 2023-05-22 | 22 | 7 | 3 | Actual |
| 22665 | 6318.00 | 2023-05-22 | 23 | 7 | 3 | Actual |
| 22666 | 31709.00 | 2023-05-22 | 24 | 7 | 3 | Actual |
| 22667 | 26602.00 | 2023-05-22 | 28 | 7 | 3 | Actual |
| 22668 | 240366.00 | 2023-05-22 | 29 | 7 | 3 | Actual |
| 3515 | 100.00 | 2021-11-21 | 65 | 7 | 3 | Budget |
| 3516 | 123.00 | 2021-11-21 | 65 | 7 | 3 | Actual |
| 3517 | 112.00 | 2021-11-21 | 66 | 7 | 3 | Actual |
| 3518 | 100.00 | 2021-11-21 | 66 | 7 | 3 | Budget |
| 3519 | 60.00 | 2021-11-21 | 67 | 7 | 3 | Budget |
| 3520 | 56.00 | 2021-11-21 | 67 | 7 | 3 | Actual |
| 3521 | 42.00 | 2021-11-21 | 68 | 7 | 3 | Actual |
| 3522 | 50.00 | 2021-11-21 | 68 | 7 | 3 | Budget |
| 3523 | 12.00 | 2021-11-21 | 69 | 7 | 3 | Actual |
| 3524 | 9.00 | 2021-11-21 | 71 | 7 | 3 | Actual |
| 3525 | 40.00 | 2021-11-21 | 71 | 7 | 3 | Budget |
| 3526 | 110.00 | 2021-11-21 | 73 | 7 | 3 | Budget |
| 3527 | 74.00 | 2021-11-21 | 73 | 7 | 3 | Actual |
| 3528 | 121.00 | 2021-11-21 | 74 | 7 | 3 | Actual |
| 3529 | 100.00 | 2021-11-21 | 74 | 7 | 3 | Budget |
| 3530 | 90.00 | 2021-11-21 | 76 | 7 | 3 | Budget |
| 3531 | 80.00 | 2021-11-21 | 76 | 7 | 3 | Actual |
| 3532 | 144.00 | 2021-11-21 | 77 | 7 | 3 | Actual |
| 3533 | 200.00 | 2021-11-21 | 77 | 7 | 3 | Budget |
| 3534 | 50.00 | 2021-11-21 | 78 | 7 | 3 | Budget |
| 3535 | 53.00 | 2021-11-21 | 78 | 7 | 3 | Actual |
| 3536 | 173.00 | 2021-11-21 | 80 | 7 | 3 | Actual |
| 3537 | 200.00 | 2021-11-21 | 80 | 7 | 3 | Budget |
| 3538 | 100.00 | 2021-11-21 | 81 | 7 | 3 | Budget |
| 3539 | 107.00 | 2021-11-21 | 81 | 7 | 3 | Actual |
| 3540 | 11.00 | 2021-11-21 | 82 | 7 | 3 | Actual |
| 3541 | 10.00 | 2021-11-21 | 82 | 7 | 3 | Budget |
| 3542 | 40.00 | 2021-11-21 | 83 | 7 | 3 | Budget |
| 3543 | 40.00 | 2021-11-21 | 83 | 7 | 3 | Actual |
| 3544 | 36.00 | 2021-11-21 | 84 | 7 | 3 | Actual |
| 3545 | 40.00 | 2021-11-21 | 84 | 7 | 3 | Budget |
| 3546 | 30.00 | 2021-11-21 | 85 | 7 | 3 | Budget |
| 3547 | 32.00 | 2021-11-21 | 85 | 7 | 3 | Actual |
| 3548 | 135.00 | 2021-11-21 | 87 | 7 | 3 | Actual |
| 3549 | 200.00 | 2021-11-21 | 87 | 7 | 3 | Budget |
| 3550 | 70.00 | 2021-11-21 | 89 | 7 | 3 | Actual |
| 3551 | 107.00 | 2021-11-21 | 90 | 7 | 3 | Actual |
| 3552 | -86.00 | 2021-11-21 | 91 | 7 | 3 | Actual |
| 3553 | 142.00 | 2021-11-21 | 92 | 7 | 3 | Actual |
| 3554 | 62.00 | 2021-11-21 | 94 | 7 | 3 | Actual |
| 3555 | 3.00 | 2021-11-21 | 96 | 7 | 3 | Actual |
| 3556 | 23076.00 | 2021-11-21 | 100 | 7 | 3 | Actual |
| 4491 | 20460.00 | 2021-12-22 | 60 | 1 | 3 | Actual |
| 4492 | 20900.00 | 2021-12-22 | 60 | 1 | 3 | Budget |
| 4493 | 1900.00 | 2021-12-22 | 61 | 1 | 3 | Budget |
| 4494 | 2046.00 | 2021-12-22 | 61 | 1 | 3 | Actual |
| 4495 | 1432.00 | 2021-12-22 | 62 | 1 | 3 | Actual |
| 4496 | 1500.00 | 2021-12-22 | 62 | 1 | 3 | Budget |
| 4497 | 380.00 | 2021-12-22 | 65 | 1 | 3 | Budget |
| 4498 | 347.00 | 2021-12-22 | 65 | 1 | 3 | Actual |
| 4499 | 315.00 | 2021-12-22 | 66 | 1 | 3 | Actual |
| 4500 | 280.00 | 2021-12-22 | 66 | 1 | 3 | Budget |
| 4501 | 200.00 | 2021-12-22 | 67 | 1 | 3 | Budget |
| 4502 | 160.00 | 2021-12-22 | 67 | 1 | 3 | Actual |
| 4503 | 121.00 | 2021-12-22 | 68 | 1 | 3 | Actual |
| 4504 | 100.00 | 2021-12-22 | 68 | 1 | 3 | Budget |
| 4505 | 35.00 | 2021-12-22 | 69 | 1 | 3 | Actual |
| 4506 | 44.00 | 2021-12-22 | 71 | 1 | 3 | Actual |
| 4507 | 60.00 | 2021-12-22 | 71 | 1 | 3 | Budget |
| 4508 | 220.00 | 2021-12-22 | 73 | 1 | 3 | Budget |
| 4509 | 229.00 | 2021-12-22 | 73 | 1 | 3 | Actual |
| 4510 | 112.00 | 2021-12-22 | 74 | 1 | 3 | Actual |
| 4511 | 100.00 | 2021-12-22 | 74 | 1 | 3 | Budget |
| 4512 | 280.00 | 2021-12-22 | 76 | 1 | 3 | Budget |
| 4513 | 272.00 | 2021-12-22 | 76 | 1 | 3 | Actual |
| 4514 | 490.00 | 2021-12-22 | 77 | 1 | 3 | Actual |
| 4515 | 480.00 | 2021-12-22 | 77 | 1 | 3 | Budget |
| 4516 | 200.00 | 2021-12-22 | 78 | 1 | 3 | Budget |
| 4517 | 140.00 | 2021-12-22 | 78 | 1 | 3 | Actual |
| 4518 | 531.00 | 2021-12-22 | 80 | 1 | 3 | Actual |
| 4519 | 550.00 | 2021-12-22 | 80 | 1 | 3 | Budget |
| 4520 | 380.00 | 2021-12-22 | 81 | 1 | 3 | Budget |
| 4521 | 329.00 | 2021-12-22 | 81 | 1 | 3 | Actual |
| 4522 | 32.00 | 2021-12-22 | 82 | 1 | 3 | Actual |
| 4523 | 40.00 | 2021-12-22 | 82 | 1 | 3 | Budget |
| 4524 | 100.00 | 2021-12-22 | 83 | 1 | 3 | Budget |
| 4525 | 113.00 | 2021-12-22 | 83 | 1 | 3 | Actual |
| 4526 | 94.00 | 2021-12-22 | 84 | 1 | 3 | Actual |
| 4527 | 100.00 | 2021-12-22 | 84 | 1 | 3 | Budget |
Generated 2024-09-20 15:48:01.278 UTC