[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 3813
1314 items
NOTE: Only 1000 elements of total 1314 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 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 |
| 34869 | 192.00 | 2024-04-21 | 66 | 7 | 3 | Actual |
| 34870 | 104.00 | 2024-04-21 | 67 | 7 | 3 | Actual |
| 34871 | 77.00 | 2024-04-21 | 68 | 7 | 3 | Actual |
| 34872 | 21.00 | 2024-04-21 | 69 | 7 | 3 | Actual |
| 34873 | 29.00 | 2024-04-21 | 71 | 7 | 3 | Actual |
| 34874 | 158.00 | 2024-04-21 | 73 | 7 | 3 | Actual |
| 34875 | 212.00 | 2024-04-21 | 74 | 7 | 3 | Actual |
| 34876 | 209.00 | 2024-04-21 | 76 | 7 | 3 | Actual |
| 34877 | 377.00 | 2024-04-21 | 77 | 7 | 3 | Actual |
| 34878 | 118.00 | 2024-04-21 | 78 | 7 | 3 | Actual |
| 34879 | 444.00 | 2024-04-21 | 80 | 7 | 3 | Actual |
| 34880 | 275.00 | 2024-04-21 | 81 | 7 | 3 | Actual |
| 34881 | 27.00 | 2024-04-21 | 82 | 7 | 3 | Actual |
| 34882 | 94.00 | 2024-04-21 | 83 | 7 | 3 | Actual |
| 34883 | 79.00 | 2024-04-21 | 84 | 7 | 3 | Actual |
| 34884 | 75.00 | 2024-04-21 | 85 | 7 | 3 | Actual |
| 34885 | 405.00 | 2024-04-21 | 87 | 7 | 3 | Actual |
| 34886 | 103.00 | 2024-04-21 | 89 | 7 | 3 | Actual |
| 34887 | 158.00 | 2024-04-21 | 90 | 7 | 3 | Actual |
| 34888 | -126.00 | 2024-04-21 | 91 | 7 | 3 | Actual |
| 34889 | 211.00 | 2024-04-21 | 92 | 7 | 3 | Actual |
| 34890 | 14.00 | 2024-04-21 | 94 | 7 | 3 | Actual |
| 34891 | 6.00 | 2024-04-21 | 96 | 7 | 3 | Actual |
| 34892 | 35659.00 | 2024-04-21 | 100 | 7 | 3 | Actual |
| 35925 | 76797.00 | 2024-05-22 | 60 | 1 | 3 | Actual |
| 35926 | 7880.00 | 2024-05-22 | 61 | 1 | 3 | Actual |
| 35927 | 7880.00 | 2024-05-22 | 62 | 1 | 3 | Actual |
| 35928 | 1292.00 | 2024-05-22 | 65 | 1 | 3 | Actual |
| 35929 | 1175.00 | 2024-05-22 | 66 | 1 | 3 | Actual |
| 35930 | 583.00 | 2024-05-22 | 67 | 1 | 3 | Actual |
| 35931 | 441.00 | 2024-05-22 | 68 | 1 | 3 | Actual |
| 35932 | 129.00 | 2024-05-22 | 69 | 1 | 3 | Actual |
| 35933 | 205.00 | 2024-05-22 | 71 | 1 | 3 | Actual |
| 35934 | 778.00 | 2024-05-22 | 73 | 1 | 3 | Actual |
| 35935 | 393.00 | 2024-05-22 | 74 | 1 | 3 | Actual |
| 35936 | 842.00 | 2024-05-22 | 76 | 1 | 3 | Actual |
| 35937 | 1517.00 | 2024-05-22 | 77 | 1 | 3 | Actual |
| 35938 | 395.00 | 2024-05-22 | 78 | 1 | 3 | Actual |
| 35939 | 1488.00 | 2024-05-22 | 80 | 1 | 3 | Actual |
| 35940 | 921.00 | 2024-05-22 | 81 | 1 | 3 | Actual |
| 35941 | 88.00 | 2024-05-22 | 82 | 1 | 3 | Actual |
| 35942 | 308.00 | 2024-05-22 | 83 | 1 | 3 | Actual |
| 35943 | 252.00 | 2024-05-22 | 84 | 1 | 3 | Actual |
| 35944 | 246.00 | 2024-05-22 | 85 | 1 | 3 | Actual |
| 35945 | 1418.00 | 2024-05-22 | 87 | 1 | 3 | Actual |
| 35946 | 328.00 | 2024-05-22 | 89 | 1 | 3 | Actual |
| 35947 | 504.00 | 2024-05-22 | 90 | 1 | 3 | Actual |
| 35948 | -403.00 | 2024-05-22 | 91 | 1 | 3 | Actual |
| 35949 | 672.00 | 2024-05-22 | 92 | 1 | 3 | Actual |
| 35950 | 47.00 | 2024-05-22 | 94 | 1 | 3 | Actual |
| 35951 | 21.00 | 2024-05-22 | 96 | 1 | 3 | Actual |
| 35952 | 86491.00 | 2024-05-22 | 12 | 2 | 3 | Actual |
| 35953 | 7707.00 | 2024-05-22 | 52 | 6 | 3 | Actual |
| 35954 | 2569.00 | 2024-05-22 | 53 | 6 | 3 | Actual |
| 35955 | 151.00 | 2024-05-22 | 54 | 6 | 3 | Actual |
| 35956 | 86901.00 | 2024-05-22 | 56 | 6 | 3 | Actual |
| 35957 | 47093.00 | 2024-05-22 | 60 | 6 | 3 | Actual |
| 35958 | 5315.00 | 2024-05-22 | 61 | 6 | 3 | Actual |
| 35959 | 4349.00 | 2024-05-22 | 62 | 6 | 3 | Actual |
| 35960 | 5780.00 | 2024-05-22 | 63 | 6 | 3 | Actual |
| 35961 | 741.00 | 2024-05-22 | 65 | 6 | 3 | Actual |
| 35962 | 674.00 | 2024-05-22 | 66 | 6 | 3 | Actual |
| 35963 | 332.00 | 2024-05-22 | 67 | 6 | 3 | Actual |
| 35964 | 254.00 | 2024-05-22 | 68 | 6 | 3 | Actual |
| 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 |
| 4528 | 90.00 | 2021-12-22 | 85 | 1 | 3 | Budget |
| 4529 | 90.00 | 2021-12-22 | 85 | 1 | 3 | Actual |
| 4530 | 495.00 | 2021-12-22 | 87 | 1 | 3 | Actual |
| 4531 | 480.00 | 2021-12-22 | 87 | 1 | 3 | Budget |
| 4532 | 183.00 | 2021-12-22 | 89 | 1 | 3 | Actual |
| 4533 | 280.00 | 2021-12-22 | 90 | 1 | 3 | Actual |
| 4534 | -224.00 | 2021-12-22 | 91 | 1 | 3 | Actual |
| 4535 | 374.00 | 2021-12-22 | 92 | 1 | 3 | Actual |
| 4536 | 194.00 | 2021-12-22 | 94 | 1 | 3 | Actual |
| 4537 | 11.00 | 2021-12-22 | 96 | 1 | 3 | Actual |
| 4538 | 67558.00 | 2021-12-22 | 12 | 2 | 3 | Actual |
| 4539 | 8357.00 | 2021-12-22 | 52 | 6 | 3 | Actual |
| 4540 | 7500.00 | 2021-12-22 | 52 | 6 | 3 | Budget |
| 4541 | 2200.00 | 2021-12-22 | 53 | 6 | 3 | Budget |
| 4542 | 2089.00 | 2021-12-22 | 53 | 6 | 3 | Actual |
| 4543 | 83477.00 | 2021-12-22 | 56 | 6 | 3 | Actual |
| 4544 | 96000.00 | 2021-12-22 | 56 | 6 | 3 | Budget |
| 4545 | 8300.00 | 2021-12-22 | 57 | 6 | 3 | Budget |
| 4546 | 8706.00 | 2021-12-22 | 57 | 6 | 3 | Actual |
| 4547 | 13020.00 | 2021-12-22 | 60 | 6 | 3 | Actual |
| 4548 | 13500.00 | 2021-12-22 | 60 | 6 | 3 | Budget |
| 4549 | 1300.00 | 2021-12-22 | 61 | 6 | 3 | Budget |
| 4550 | 1172.00 | 2021-12-22 | 61 | 6 | 3 | Actual |
| 4551 | 781.00 | 2021-12-22 | 62 | 6 | 3 | Actual |
| 4552 | 850.00 | 2021-12-22 | 62 | 6 | 3 | Budget |
| 4553 | 2600.00 | 2021-12-22 | 63 | 6 | 3 | Budget |
| 4554 | 3134.00 | 2021-12-22 | 63 | 6 | 3 | Actual |
| 4555 | 196.00 | 2021-12-22 | 65 | 6 | 3 | Actual |
| 4556 | 200.00 | 2021-12-22 | 65 | 6 | 3 | Budget |
| 4557 | 200.00 | 2021-12-22 | 66 | 6 | 3 | Budget |
| 4558 | 178.00 | 2021-12-22 | 66 | 6 | 3 | Actual |
| 4559 | 91.00 | 2021-12-22 | 67 | 6 | 3 | Actual |
| 4560 | 100.00 | 2021-12-22 | 67 | 6 | 3 | Budget |
| 4561 | 70.00 | 2021-12-22 | 68 | 6 | 3 | Budget |
| 4562 | 70.00 | 2021-12-22 | 68 | 6 | 3 | Actual |
| 4563 | 20.00 | 2021-12-22 | 69 | 6 | 3 | Actual |
| 4564 | 28.00 | 2021-12-22 | 71 | 6 | 3 | Actual |
| 4565 | 50.00 | 2021-12-22 | 71 | 6 | 3 | Budget |
| 4566 | 200.00 | 2021-12-22 | 72 | 6 | 3 | Budget |
| 4567 | 104.00 | 2021-12-22 | 72 | 6 | 3 | Actual |
| 4568 | 137.00 | 2021-12-22 | 73 | 6 | 3 | Actual |
| 4569 | 120.00 | 2021-12-22 | 73 | 6 | 3 | Budget |
| 4570 | 100.00 | 2021-12-22 | 74 | 6 | 3 | Budget |
| 4571 | 96.00 | 2021-12-22 | 74 | 6 | 3 | Actual |
| 4572 | 970.00 | 2021-12-22 | 76 | 6 | 3 | Actual |
| 4573 | 750.00 | 2021-12-22 | 76 | 6 | 3 | Budget |
| 4574 | 280.00 | 2021-12-22 | 77 | 6 | 3 | Budget |
| 4575 | 302.00 | 2021-12-22 | 77 | 6 | 3 | Actual |
| 4576 | 91.00 | 2021-12-22 | 78 | 6 | 3 | Actual |
| 35965 | 74.00 | 2024-05-22 | 69 | 6 | 3 | Actual |
| 35966 | 114.00 | 2024-05-22 | 71 | 6 | 3 | Actual |
| 35967 | 192.00 | 2024-05-22 | 72 | 6 | 3 | Actual |
| 35968 | 456.00 | 2024-05-22 | 73 | 6 | 3 | Actual |
| 35969 | 335.00 | 2024-05-22 | 74 | 6 | 3 | Actual |
| 35970 | 2110.00 | 2024-05-22 | 76 | 6 | 3 | Actual |
| 35971 | 912.00 | 2024-05-22 | 77 | 6 | 3 | Actual |
| 35972 | 258.00 | 2024-05-22 | 78 | 6 | 3 | Actual |
| 35973 | 1054.00 | 2024-05-22 | 80 | 6 | 3 | Actual |
| 35974 | 653.00 | 2024-05-22 | 81 | 6 | 3 | Actual |
| 35975 | 67.00 | 2024-05-22 | 82 | 6 | 3 | Actual |
| 35976 | 233.00 | 2024-05-22 | 83 | 6 | 3 | Actual |
| 35977 | 205.00 | 2024-05-22 | 84 | 6 | 3 | Actual |
| 35978 | 186.00 | 2024-05-22 | 85 | 6 | 3 | Actual |
| 35979 | 878.00 | 2024-05-22 | 87 | 6 | 3 | Actual |
| 35980 | 267.00 | 2024-05-22 | 89 | 6 | 3 | Actual |
| 35981 | 409.00 | 2024-05-22 | 90 | 6 | 3 | Actual |
| 35982 | -327.00 | 2024-05-22 | 91 | 6 | 3 | Actual |
| 35983 | 546.00 | 2024-05-22 | 92 | 6 | 3 | Actual |
| 35984 | 1947.00 | 2024-05-22 | 94 | 6 | 3 | Actual |
| 35985 | 13.00 | 2024-05-22 | 96 | 6 | 3 | Actual |
| 35986 | 819.00 | 2024-05-22 | 97 | 6 | 3 | Actual |
| 35987 | 52000.00 | 2024-05-22 | 99 | 6 | 3 | Actual |
| 35988 | 256906.00 | 2024-05-22 | 101 | 6 | 3 | Actual |
| 35989 | 317621.00 | 2024-05-22 | 4 | 7 | 3 | Actual |
| 35990 | 404098.00 | 2024-05-22 | 6 | 7 | 3 | Actual |
| 35991 | 11995.00 | 2024-05-22 | 7 | 7 | 3 | Actual |
| 35992 | 8081.00 | 2024-05-22 | 8 | 7 | 3 | Actual |
| 35993 | 64251.00 | 2024-05-22 | 13 | 7 | 3 | Actual |
| 35994 | 37985.00 | 2024-05-22 | 14 | 7 | 3 | Actual |
| 35995 | 73545.00 | 2024-05-22 | 15 | 7 | 3 | Actual |
| 35996 | 24696.00 | 2024-05-22 | 18 | 7 | 3 | Actual |
| 35997 | 78696.00 | 2024-05-22 | 19 | 7 | 3 | Actual |
| 35998 | 23708.00 | 2024-05-22 | 20 | 7 | 3 | Actual |
| 35999 | 96668.00 | 2024-05-22 | 21 | 7 | 3 | Actual |
| 36000 | 21186.00 | 2024-05-22 | 22 | 7 | 3 | Actual |
| 36001 | 8835.00 | 2024-05-22 | 23 | 7 | 3 | Actual |
| 36002 | 42561.00 | 2024-05-22 | 24 | 7 | 3 | Actual |
| 36003 | 35659.00 | 2024-05-22 | 28 | 7 | 3 | Actual |
| 36004 | 329388.00 | 2024-05-22 | 29 | 7 | 3 | Actual |
| 36005 | 92039.00 | 2024-05-22 | 31 | 7 | 3 | Actual |
| 36006 | 54326.00 | 2024-05-22 | 32 | 7 | 3 | Actual |
| 36007 | 46513.00 | 2024-05-22 | 33 | 7 | 3 | Actual |
| 36008 | 26306.00 | 2024-05-22 | 34 | 7 | 3 | Actual |
| 36009 | 168344.00 | 2024-05-22 | 35 | 7 | 3 | Actual |
| 36010 | 167458.00 | 2024-05-22 | 37 | 7 | 3 | Actual |
| 36011 | 58875.00 | 2024-05-22 | 38 | 7 | 3 | Actual |
| 36012 | 90141.00 | 2024-05-22 | 39 | 7 | 3 | Actual |
| 36013 | 52039.00 | 2024-05-22 | 40 | 7 | 3 | Actual |
| 36014 | 67766.00 | 2024-05-22 | 43 | 7 | 3 | Actual |
| 36015 | 76296.00 | 2024-05-22 | 46 | 7 | 3 | Actual |
| 36016 | 13386.00 | 2024-05-22 | 60 | 7 | 3 | Actual |
| 36017 | 1099.00 | 2024-05-22 | 61 | 7 | 3 | Actual |
| 36018 | 1099.00 | 2024-05-22 | 62 | 7 | 3 | Actual |
| 36019 | 204.00 | 2024-05-22 | 65 | 7 | 3 | Actual |
| 36020 | 185.00 | 2024-05-22 | 66 | 7 | 3 | Actual |
| 36021 | 93.00 | 2024-05-22 | 67 | 7 | 3 | Actual |
| 36022 | 72.00 | 2024-05-22 | 68 | 7 | 3 | Actual |
| 36023 | 20.00 | 2024-05-22 | 69 | 7 | 3 | Actual |
| 36024 | 31.00 | 2024-05-22 | 71 | 7 | 3 | Actual |
| 36025 | 132.00 | 2024-05-22 | 73 | 7 | 3 | Actual |
| 36026 | 269.00 | 2024-05-22 | 74 | 7 | 3 | Actual |
| 36027 | 152.00 | 2024-05-22 | 76 | 7 | 3 | Actual |
| 36028 | 272.00 | 2024-05-22 | 77 | 7 | 3 | Actual |
| 4577 | 90.00 | 2021-12-22 | 78 | 6 | 3 | Budget |
| 4578 | 380.00 | 2021-12-22 | 80 | 6 | 3 | Budget |
| 4579 | 345.00 | 2021-12-22 | 80 | 6 | 3 | Actual |
| 4580 | 214.00 | 2021-12-22 | 81 | 6 | 3 | Actual |
| 4581 | 200.00 | 2021-12-22 | 81 | 6 | 3 | Budget |
| 4582 | 20.00 | 2021-12-22 | 82 | 6 | 3 | Budget |
| 4583 | 21.00 | 2021-12-22 | 82 | 6 | 3 | Actual |
| 4584 | 74.00 | 2021-12-22 | 83 | 6 | 3 | Actual |
| 4585 | 80.00 | 2021-12-22 | 83 | 6 | 3 | Budget |
| 4586 | 70.00 | 2021-12-22 | 84 | 6 | 3 | Budget |
| 4587 | 62.00 | 2021-12-22 | 84 | 6 | 3 | Actual |
| 4588 | 59.00 | 2021-12-22 | 85 | 6 | 3 | Actual |
| 4589 | 60.00 | 2021-12-22 | 85 | 6 | 3 | Budget |
| 4590 | 280.00 | 2021-12-22 | 87 | 6 | 3 | Budget |
| 4591 | 315.00 | 2021-12-22 | 87 | 6 | 3 | Actual |
| 4592 | 122.00 | 2021-12-22 | 89 | 6 | 3 | Actual |
| 4593 | 186.00 | 2021-12-22 | 90 | 6 | 3 | Actual |
| 4594 | -149.00 | 2021-12-22 | 91 | 6 | 3 | Actual |
| 4595 | 249.00 | 2021-12-22 | 92 | 6 | 3 | Actual |
| 4596 | 9518.00 | 2021-12-22 | 94 | 6 | 3 | Actual |
| 4597 | 7.00 | 2021-12-22 | 96 | 6 | 3 | Actual |
| 4598 | 267.00 | 2021-12-22 | 97 | 6 | 3 | Actual |
| 4599 | 45000.00 | 2021-12-22 | 99 | 6 | 3 | Actual |
| 4600 | 208944.00 | 2021-12-22 | 101 | 6 | 3 | Actual |
| 4601 | 250700.00 | 2021-12-22 | 101 | 6 | 3 | Budget |
| 4602 | 256527.00 | 2021-12-22 | 4 | 7 | 3 | Actual |
| 4603 | 261945.00 | 2021-12-22 | 6 | 7 | 3 | Actual |
| 4604 | 8705.00 | 2021-12-22 | 7 | 7 | 3 | Actual |
| 4605 | 5238.00 | 2021-12-22 | 8 | 7 | 3 | Actual |
| 4606 | 38113.00 | 2021-12-22 | 13 | 7 | 3 | Actual |
| 4607 | 25670.00 | 2021-12-22 | 14 | 7 | 3 | Actual |
| 4608 | 55008.00 | 2021-12-22 | 15 | 7 | 3 | Actual |
| 4609 | 13720.00 | 2021-12-22 | 18 | 7 | 3 | Actual |
| 4610 | 43720.00 | 2021-12-22 | 19 | 7 | 3 | Actual |
| 4611 | 13445.00 | 2021-12-22 | 20 | 7 | 3 | Actual |
| 4612 | 60729.00 | 2021-12-22 | 21 | 7 | 3 | Actual |
| 4613 | 11652.00 | 2021-12-22 | 22 | 7 | 3 | Actual |
| 4614 | 4908.00 | 2021-12-22 | 23 | 7 | 3 | Actual |
| 4615 | 23396.00 | 2021-12-22 | 24 | 7 | 3 | Actual |
| 4616 | 20681.00 | 2021-12-22 | 28 | 7 | 3 | Actual |
| 4617 | 190620.00 | 2021-12-22 | 29 | 7 | 3 | Actual |
| 4618 | 50539.00 | 2021-12-22 | 31 | 7 | 3 | Actual |
| 4619 | 30181.00 | 2021-12-22 | 32 | 7 | 3 | Actual |
| 4620 | 27972.00 | 2021-12-22 | 33 | 7 | 3 | Actual |
| 4621 | 17419.00 | 2021-12-22 | 34 | 7 | 3 | Actual |
| 4622 | 171450.00 | 2021-12-22 | 35 | 7 | 3 | Actual |
| 4623 | 155982.00 | 2021-12-22 | 37 | 7 | 3 | Actual |
| 4624 | 35743.00 | 2021-12-22 | 38 | 7 | 3 | Actual |
| 4625 | 57680.00 | 2021-12-22 | 39 | 7 | 3 | Actual |
| 4626 | 30181.00 | 2021-12-22 | 40 | 7 | 3 | Actual |
| 4627 | 16771.00 | 2021-12-22 | 43 | 7 | 3 | Actual |
| 4628 | 65087.00 | 2021-12-22 | 46 | 7 | 3 | Actual |
| 4629 | 8640.00 | 2021-12-22 | 60 | 7 | 3 | Actual |
| 4630 | 8100.00 | 2021-12-22 | 60 | 7 | 3 | Budget |
| 4631 | 750.00 | 2021-12-22 | 61 | 7 | 3 | Budget |
| 4632 | 864.00 | 2021-12-22 | 61 | 7 | 3 | Actual |
| 4633 | 691.00 | 2021-12-22 | 62 | 7 | 3 | Actual |
| 4634 | 550.00 | 2021-12-22 | 62 | 7 | 3 | Budget |
| 4635 | 100.00 | 2021-12-22 | 65 | 7 | 3 | Budget |
| 4636 | 140.00 | 2021-12-22 | 65 | 7 | 3 | Actual |
| 4637 | 127.00 | 2021-12-22 | 66 | 7 | 3 | Actual |
| 4638 | 100.00 | 2021-12-22 | 66 | 7 | 3 | Budget |
| 4639 | 60.00 | 2021-12-22 | 67 | 7 | 3 | Budget |
| 4640 | 64.00 | 2021-12-22 | 67 | 7 | 3 | Actual |
| 36029 | 87.00 | 2024-05-22 | 78 | 7 | 3 | Actual |
| 36030 | 315.00 | 2024-05-22 | 80 | 7 | 3 | Actual |
| 36031 | 195.00 | 2024-05-22 | 81 | 7 | 3 | Actual |
| 36032 | 20.00 | 2024-05-22 | 82 | 7 | 3 | Actual |
| 36033 | 69.00 | 2024-05-22 | 83 | 7 | 3 | Actual |
| 36034 | 60.00 | 2024-05-22 | 84 | 7 | 3 | Actual |
| 36035 | 55.00 | 2024-05-22 | 85 | 7 | 3 | Actual |
| 36036 | 270.00 | 2024-05-22 | 87 | 7 | 3 | Actual |
| 36037 | 78.00 | 2024-05-22 | 89 | 7 | 3 | Actual |
| 36038 | 120.00 | 2024-05-22 | 90 | 7 | 3 | Actual |
| 36039 | -96.00 | 2024-05-22 | 91 | 7 | 3 | Actual |
| 36040 | 160.00 | 2024-05-22 | 92 | 7 | 3 | Actual |
| 36041 | 10.00 | 2024-05-22 | 94 | 7 | 3 | Actual |
| 36042 | 4.00 | 2024-05-22 | 96 | 7 | 3 | Actual |
| 36043 | 35267.00 | 2024-05-22 | 100 | 7 | 3 | Actual |
| 37073 | 80454.00 | 2024-06-21 | 60 | 1 | 3 | Actual |
| 37074 | 8255.00 | 2024-06-21 | 61 | 1 | 3 | Actual |
| 37075 | 8255.00 | 2024-06-21 | 62 | 1 | 3 | Actual |
| 37076 | 1419.00 | 2024-06-21 | 65 | 1 | 3 | Actual |
| 37077 | 1291.00 | 2024-06-21 | 66 | 1 | 3 | Actual |
| 37078 | 627.00 | 2024-06-21 | 67 | 1 | 3 | Actual |
| 37079 | 479.00 | 2024-06-21 | 68 | 1 | 3 | Actual |
| 37080 | 142.00 | 2024-06-21 | 69 | 1 | 3 | Actual |
| 37081 | 215.00 | 2024-06-21 | 71 | 1 | 3 | Actual |
| 37082 | 836.00 | 2024-06-21 | 73 | 1 | 3 | Actual |
| 37083 | 410.00 | 2024-06-21 | 74 | 1 | 3 | Actual |
| 37084 | 891.00 | 2024-06-21 | 76 | 1 | 3 | Actual |
| 37085 | 1604.00 | 2024-06-21 | 77 | 1 | 3 | Actual |
| 37086 | 435.00 | 2024-06-21 | 78 | 1 | 3 | Actual |
| 37087 | 1906.00 | 2024-06-21 | 80 | 1 | 3 | Actual |
| 37088 | 1180.00 | 2024-06-21 | 81 | 1 | 3 | Actual |
| 37089 | 125.00 | 2024-06-21 | 82 | 1 | 3 | Actual |
| 37090 | 436.00 | 2024-06-21 | 83 | 1 | 3 | Actual |
| 37091 | 396.00 | 2024-06-21 | 84 | 1 | 3 | Actual |
| 37092 | 349.00 | 2024-06-21 | 85 | 1 | 3 | Actual |
| 37093 | 1485.00 | 2024-06-21 | 87 | 1 | 3 | Actual |
| 37094 | 515.00 | 2024-06-21 | 89 | 1 | 3 | Actual |
| 37095 | 792.00 | 2024-06-21 | 90 | 1 | 3 | Actual |
| 37096 | -634.00 | 2024-06-21 | 91 | 1 | 3 | Actual |
| 37097 | 1056.00 | 2024-06-21 | 92 | 1 | 3 | Actual |
| 37098 | 60.00 | 2024-06-21 | 94 | 1 | 3 | Actual |
| 37099 | 22.00 | 2024-06-21 | 96 | 1 | 3 | Actual |
| 37100 | 91769.00 | 2024-06-21 | 12 | 2 | 3 | Actual |
| 37101 | 5098.00 | 2024-06-21 | 52 | 6 | 3 | Actual |
| 37102 | 7647.00 | 2024-06-21 | 53 | 6 | 3 | Actual |
| 37103 | 2823.00 | 2024-06-21 | 54 | 6 | 3 | Actual |
| 37104 | 83580.00 | 2024-06-21 | 56 | 6 | 3 | Actual |
| 37105 | 7647.00 | 2024-06-21 | 57 | 6 | 3 | Actual |
| 37106 | 48128.00 | 2024-06-21 | 60 | 6 | 3 | Actual |
| 37107 | 4444.00 | 2024-06-21 | 61 | 6 | 3 | Actual |
| 37108 | 4938.00 | 2024-06-21 | 62 | 6 | 3 | Actual |
| 37109 | 9559.00 | 2024-06-21 | 63 | 6 | 3 | Actual |
| 37110 | 945.00 | 2024-06-21 | 65 | 6 | 3 | Actual |
| 37111 | 860.00 | 2024-06-21 | 66 | 6 | 3 | Actual |
| 37112 | 428.00 | 2024-06-21 | 67 | 6 | 3 | Actual |
| 37113 | 315.00 | 2024-06-21 | 68 | 6 | 3 | Actual |
| 37114 | 95.00 | 2024-06-21 | 69 | 6 | 3 | Actual |
| 37115 | 146.00 | 2024-06-21 | 71 | 6 | 3 | Actual |
| 37116 | 191.00 | 2024-06-21 | 72 | 6 | 3 | Actual |
| 37117 | 556.00 | 2024-06-21 | 73 | 6 | 3 | Actual |
| 37118 | 370.00 | 2024-06-21 | 74 | 6 | 3 | Actual |
| 37119 | 2259.00 | 2024-06-21 | 76 | 6 | 3 | Actual |
| 37120 | 1094.00 | 2024-06-21 | 77 | 6 | 3 | Actual |
| 37121 | 302.00 | 2024-06-21 | 78 | 6 | 3 | Actual |
| 37122 | 1287.00 | 2024-06-21 | 80 | 6 | 3 | Actual |
| 37123 | 797.00 | 2024-06-21 | 81 | 6 | 3 | Actual |
| 37124 | 83.00 | 2024-06-21 | 82 | 6 | 3 | Actual |
| 37125 | 292.00 | 2024-06-21 | 83 | 6 | 3 | Actual |
| 37126 | 263.00 | 2024-06-21 | 84 | 6 | 3 | Actual |
| 37127 | 233.00 | 2024-06-21 | 85 | 6 | 3 | Actual |
| 37128 | 1013.00 | 2024-06-21 | 87 | 6 | 3 | Actual |
| 37129 | 343.00 | 2024-06-21 | 89 | 6 | 3 | Actual |
| 37130 | 526.00 | 2024-06-21 | 90 | 6 | 3 | Actual |
| 37131 | -421.00 | 2024-06-21 | 91 | 6 | 3 | Actual |
| 37132 | 702.00 | 2024-06-21 | 92 | 6 | 3 | Actual |
| 37133 | 2020.00 | 2024-06-21 | 94 | 6 | 3 | Actual |
| 37134 | 15.00 | 2024-06-21 | 96 | 6 | 3 | Actual |
| 37135 | 925.00 | 2024-06-21 | 97 | 6 | 3 | Actual |
| 37136 | 52000.00 | 2024-06-21 | 99 | 6 | 3 | Actual |
| 37137 | 254915.00 | 2024-06-21 | 101 | 6 | 3 | Actual |
| 37138 | 363917.00 | 2024-06-21 | 4 | 7 | 3 | Actual |
| 37139 | 480085.00 | 2024-06-21 | 6 | 7 | 3 | Actual |
| 37140 | 14925.00 | 2024-06-21 | 7 | 7 | 3 | Actual |
| 37141 | 9601.00 | 2024-06-21 | 8 | 7 | 3 | Actual |
| 37142 | 69132.00 | 2024-06-21 | 13 | 7 | 3 | Actual |
| 37143 | 52329.00 | 2024-06-21 | 14 | 7 | 3 | Actual |
| 37144 | 101778.00 | 2024-06-21 | 15 | 7 | 3 | Actual |
| 37145 | 24696.00 | 2024-06-21 | 18 | 7 | 3 | Actual |
| 37146 | 78696.00 | 2024-06-21 | 19 | 7 | 3 | Actual |
| 37147 | 26671.00 | 2024-06-21 | 20 | 7 | 3 | Actual |
| 37148 | 104571.00 | 2024-06-21 | 21 | 7 | 3 | Actual |
| 37149 | 21397.00 | 2024-06-21 | 22 | 7 | 3 | Actual |
| 37150 | 8748.00 | 2024-06-21 | 23 | 7 | 3 | Actual |
| 37151 | 43457.00 | 2024-06-21 | 24 | 7 | 3 | Actual |
| 37152 | 41537.00 | 2024-06-21 | 28 | 7 | 3 | Actual |
| 37153 | 370560.00 | 2024-06-21 | 29 | 7 | 3 | Actual |
| 37154 | 99630.00 | 2024-06-21 | 31 | 7 | 3 | Actual |
| 37155 | 52611.00 | 2024-06-21 | 32 | 7 | 3 | Actual |
| 37156 | 43156.00 | 2024-06-21 | 33 | 7 | 3 | Actual |
| 37157 | 32261.00 | 2024-06-21 | 34 | 7 | 3 | Actual |
| 37158 | 270660.00 | 2024-06-21 | 35 | 7 | 3 | Actual |
| 37159 | 229123.00 | 2024-06-21 | 37 | 7 | 3 | Actual |
| 37160 | 61302.00 | 2024-06-21 | 38 | 7 | 3 | Actual |
| 37161 | 101727.00 | 2024-06-21 | 39 | 7 | 3 | Actual |
| 37162 | 60617.00 | 2024-06-21 | 40 | 7 | 3 | Actual |
| 37163 | 66511.00 | 2024-06-21 | 43 | 7 | 3 | Actual |
| 37164 | 22108.00 | 2024-06-21 | 46 | 7 | 3 | Actual |
| 37165 | 15698.00 | 2024-06-21 | 60 | 7 | 3 | Actual |
| 37166 | 1449.00 | 2024-06-21 | 61 | 7 | 3 | Actual |
| 37167 | 966.00 | 2024-06-21 | 62 | 7 | 3 | Actual |
| 37168 | 188.00 | 2024-06-21 | 65 | 7 | 3 | Actual |
| 37169 | 170.00 | 2024-06-21 | 66 | 7 | 3 | Actual |
| 37170 | 90.00 | 2024-06-21 | 67 | 7 | 3 | Actual |
| 37171 | 68.00 | 2024-06-21 | 68 | 7 | 3 | Actual |
| 37172 | 19.00 | 2024-06-21 | 69 | 7 | 3 | Actual |
| 37173 | 29.00 | 2024-06-21 | 71 | 7 | 3 | Actual |
| 37174 | 137.00 | 2024-06-21 | 73 | 7 | 3 | Actual |
| 37175 | 217.00 | 2024-06-21 | 74 | 7 | 3 | Actual |
| 37176 | 176.00 | 2024-06-21 | 76 | 7 | 3 | Actual |
| 37177 | 317.00 | 2024-06-21 | 77 | 7 | 3 | Actual |
| 37178 | 109.00 | 2024-06-21 | 78 | 7 | 3 | Actual |
| 37179 | 405.00 | 2024-06-21 | 80 | 7 | 3 | Actual |
| 37180 | 251.00 | 2024-06-21 | 81 | 7 | 3 | Actual |
| 37181 | 26.00 | 2024-06-21 | 82 | 7 | 3 | Actual |
| 37182 | 90.00 | 2024-06-21 | 83 | 7 | 3 | Actual |
| 37183 | 80.00 | 2024-06-21 | 84 | 7 | 3 | Actual |
| 37184 | 72.00 | 2024-06-21 | 85 | 7 | 3 | Actual |
| 37185 | 338.00 | 2024-06-21 | 87 | 7 | 3 | Actual |
| 4641 | 48.00 | 2021-12-22 | 68 | 7 | 3 | Actual |
| 4642 | 50.00 | 2021-12-22 | 68 | 7 | 3 | Budget |
| 4643 | 14.00 | 2021-12-22 | 69 | 7 | 3 | Actual |
| 4644 | 14.00 | 2021-12-22 | 71 | 7 | 3 | Actual |
| 4645 | 40.00 | 2021-12-22 | 71 | 7 | 3 | Budget |
| 4646 | 110.00 | 2021-12-22 | 73 | 7 | 3 | Budget |
| 4647 | 88.00 | 2021-12-22 | 73 | 7 | 3 | Actual |
| 4648 | 107.00 | 2021-12-22 | 74 | 7 | 3 | Actual |
| 4649 | 100.00 | 2021-12-22 | 74 | 7 | 3 | Budget |
| 4650 | 90.00 | 2021-12-22 | 76 | 7 | 3 | Budget |
| 4651 | 102.00 | 2021-12-22 | 76 | 7 | 3 | Actual |
| 4652 | 184.00 | 2021-12-22 | 77 | 7 | 3 | Actual |
| 4653 | 200.00 | 2021-12-22 | 77 | 7 | 3 | Budget |
| 4654 | 50.00 | 2021-12-22 | 78 | 7 | 3 | Budget |
| 4655 | 54.00 | 2021-12-22 | 78 | 7 | 3 | Actual |
| 4656 | 200.00 | 2021-12-22 | 80 | 7 | 3 | Actual |
| 4657 | 200.00 | 2021-12-22 | 80 | 7 | 3 | Budget |
| 4658 | 100.00 | 2021-12-22 | 81 | 7 | 3 | Budget |
| 4659 | 124.00 | 2021-12-22 | 81 | 7 | 3 | Actual |
| 4660 | 12.00 | 2021-12-22 | 82 | 7 | 3 | Actual |
| 4661 | 10.00 | 2021-12-22 | 82 | 7 | 3 | Budget |
| 4662 | 40.00 | 2021-12-22 | 83 | 7 | 3 | Budget |
| 4663 | 42.00 | 2021-12-22 | 83 | 7 | 3 | Actual |
| 4664 | 36.00 | 2021-12-22 | 84 | 7 | 3 | Actual |
| 4665 | 40.00 | 2021-12-22 | 84 | 7 | 3 | Budget |
| 4666 | 30.00 | 2021-12-22 | 85 | 7 | 3 | Budget |
| 4667 | 34.00 | 2021-12-22 | 85 | 7 | 3 | Actual |
| 4668 | 180.00 | 2021-12-22 | 87 | 7 | 3 | Actual |
| 4669 | 200.00 | 2021-12-22 | 87 | 7 | 3 | Budget |
| 4670 | 70.00 | 2021-12-22 | 89 | 7 | 3 | Actual |
| 4671 | 106.00 | 2021-12-22 | 90 | 7 | 3 | Actual |
| 4672 | -85.00 | 2021-12-22 | 91 | 7 | 3 | Actual |
| 4673 | 142.00 | 2021-12-22 | 92 | 7 | 3 | Actual |
| 4674 | 72.00 | 2021-12-22 | 94 | 7 | 3 | Actual |
| 4675 | 4.00 | 2021-12-22 | 96 | 7 | 3 | Actual |
| 4676 | 20028.00 | 2021-12-22 | 100 | 7 | 3 | Actual |
| 5615 | 23100.00 | 2022-01-21 | 60 | 1 | 3 | Actual |
| 5616 | 20900.00 | 2022-01-21 | 60 | 1 | 3 | Budget |
| 5617 | 1900.00 | 2022-01-21 | 61 | 1 | 3 | Budget |
| 5618 | 2079.00 | 2022-01-21 | 61 | 1 | 3 | Actual |
| 5619 | 1500.00 | 2022-01-21 | 62 | 1 | 3 | Budget |
| 5620 | 2310.00 | 2022-01-21 | 62 | 1 | 3 | Actual |
| 5621 | 380.00 | 2022-01-21 | 65 | 1 | 3 | Budget |
| 5622 | 462.00 | 2022-01-21 | 65 | 1 | 3 | Actual |
| 5623 | 420.00 | 2022-01-21 | 66 | 1 | 3 | Actual |
| 5624 | 280.00 | 2022-01-21 | 66 | 1 | 3 | Budget |
| 5625 | 209.00 | 2022-01-21 | 67 | 1 | 3 | Actual |
| 5626 | 200.00 | 2022-01-21 | 67 | 1 | 3 | Budget |
| 5627 | 154.00 | 2022-01-21 | 68 | 1 | 3 | Actual |
| 5628 | 100.00 | 2022-01-21 | 68 | 1 | 3 | Budget |
| 5629 | 46.00 | 2022-01-21 | 69 | 1 | 3 | Actual |
| 5630 | 44.00 | 2022-01-21 | 71 | 1 | 3 | Actual |
| 5631 | 60.00 | 2022-01-21 | 71 | 1 | 3 | Budget |
| 5632 | 220.00 | 2022-01-21 | 73 | 1 | 3 | Budget |
| 5633 | 272.00 | 2022-01-21 | 73 | 1 | 3 | Actual |
| 5634 | 138.00 | 2022-01-21 | 74 | 1 | 3 | Actual |
| 5635 | 100.00 | 2022-01-21 | 74 | 1 | 3 | Budget |
| 5636 | 297.00 | 2022-01-21 | 76 | 1 | 3 | Actual |
| 5637 | 280.00 | 2022-01-21 | 76 | 1 | 3 | Budget |
| 5638 | 480.00 | 2022-01-21 | 77 | 1 | 3 | Budget |
| 5639 | 535.00 | 2022-01-21 | 77 | 1 | 3 | Actual |
| 5640 | 140.00 | 2022-01-21 | 78 | 1 | 3 | Actual |
| 5641 | 200.00 | 2022-01-21 | 78 | 1 | 3 | Budget |
| 5642 | 531.00 | 2022-01-21 | 80 | 1 | 3 | Actual |
| 5643 | 550.00 | 2022-01-21 | 80 | 1 | 3 | Budget |
| 5644 | 380.00 | 2022-01-21 | 81 | 1 | 3 | Budget |
| 5645 | 329.00 | 2022-01-21 | 81 | 1 | 3 | Actual |
| 5646 | 32.00 | 2022-01-21 | 82 | 1 | 3 | Actual |
| 5647 | 40.00 | 2022-01-21 | 82 | 1 | 3 | Budget |
| 5648 | 100.00 | 2022-01-21 | 83 | 1 | 3 | Budget |
| 5649 | 113.00 | 2022-01-21 | 83 | 1 | 3 | Actual |
| 5650 | 100.00 | 2022-01-21 | 84 | 1 | 3 | Budget |
| 5651 | 94.00 | 2022-01-21 | 84 | 1 | 3 | Actual |
| 5652 | 90.00 | 2022-01-21 | 85 | 1 | 3 | Actual |
| 5653 | 90.00 | 2022-01-21 | 85 | 1 | 3 | Budget |
| 5654 | 495.00 | 2022-01-21 | 87 | 1 | 3 | Actual |
| 5655 | 480.00 | 2022-01-21 | 87 | 1 | 3 | Budget |
| 5656 | 183.00 | 2022-01-21 | 89 | 1 | 3 | Actual |
| 5657 | 280.00 | 2022-01-21 | 90 | 1 | 3 | Actual |
| 5658 | -224.00 | 2022-01-21 | 91 | 1 | 3 | Actual |
| 5659 | 374.00 | 2022-01-21 | 92 | 1 | 3 | Actual |
| 5660 | 194.00 | 2022-01-21 | 94 | 1 | 3 | Actual |
| 5661 | 11.00 | 2022-01-21 | 96 | 1 | 3 | Actual |
| 5662 | 72217.00 | 2022-01-21 | 12 | 2 | 3 | Actual |
| 5663 | 1987.00 | 2022-01-21 | 52 | 6 | 3 | Actual |
| 5664 | 2200.00 | 2022-01-21 | 52 | 6 | 3 | Budget |
| 5665 | 2100.00 | 2022-01-21 | 53 | 6 | 3 | Budget |
| 5666 | 1987.00 | 2022-01-21 | 53 | 6 | 3 | Actual |
| 5667 | 7.00 | 2022-01-21 | 54 | 6 | 3 | Actual |
| 5668 | 0.00 | 2022-01-21 | 54 | 6 | 3 | Budget |
| 5669 | 59300.00 | 2022-01-21 | 56 | 6 | 3 | Budget |
| 5670 | 62400.00 | 2022-01-21 | 56 | 6 | 3 | Actual |
| 5671 | 6625.00 | 2022-01-21 | 57 | 6 | 3 | Actual |
| 5672 | 10600.00 | 2022-01-21 | 57 | 6 | 3 | Budget |
| 5673 | 13500.00 | 2022-01-21 | 60 | 6 | 3 | Budget |
| 5674 | 13720.00 | 2022-01-21 | 60 | 6 | 3 | Actual |
| 5675 | 1300.00 | 2022-01-21 | 61 | 6 | 3 | Budget |
| 5676 | 1646.00 | 2022-01-21 | 61 | 6 | 3 | Actual |
| 5677 | 823.00 | 2022-01-21 | 62 | 6 | 3 | Actual |
| 5678 | 850.00 | 2022-01-21 | 62 | 6 | 3 | Budget |
| 5679 | 2600.00 | 2022-01-21 | 63 | 6 | 3 | Budget |
| 5680 | 2981.00 | 2022-01-21 | 63 | 6 | 3 | Actual |
| 5681 | 186.00 | 2022-01-21 | 65 | 6 | 3 | Actual |
| 5682 | 200.00 | 2022-01-21 | 65 | 6 | 3 | Budget |
| 5683 | 169.00 | 2022-01-21 | 66 | 6 | 3 | Actual |
| 5684 | 200.00 | 2022-01-21 | 66 | 6 | 3 | Budget |
| 5685 | 88.00 | 2022-01-21 | 67 | 6 | 3 | Actual |
| 5686 | 100.00 | 2022-01-21 | 67 | 6 | 3 | Budget |
| 5687 | 70.00 | 2022-01-21 | 68 | 6 | 3 | Budget |
| 5688 | 67.00 | 2022-01-21 | 68 | 6 | 3 | Actual |
| 5689 | 19.00 | 2022-01-21 | 69 | 6 | 3 | Actual |
| 5690 | 32.00 | 2022-01-21 | 71 | 6 | 3 | Actual |
| 5691 | 50.00 | 2022-01-21 | 71 | 6 | 3 | Budget |
| 5692 | 398.00 | 2022-01-21 | 72 | 6 | 3 | Actual |
| 5693 | 200.00 | 2022-01-21 | 72 | 6 | 3 | Budget |
| 5694 | 120.00 | 2022-01-21 | 73 | 6 | 3 | Budget |
| 5695 | 132.00 | 2022-01-21 | 73 | 6 | 3 | Actual |
| 5696 | 100.00 | 2022-01-21 | 74 | 6 | 3 | Budget |
| 5697 | 93.00 | 2022-01-21 | 74 | 6 | 3 | Actual |
| 5698 | 922.00 | 2022-01-21 | 76 | 6 | 3 | Actual |
| 5699 | 750.00 | 2022-01-21 | 76 | 6 | 3 | Budget |
| 5700 | 299.00 | 2022-01-21 | 77 | 6 | 3 | Actual |
| 5701 | 280.00 | 2022-01-21 | 77 | 6 | 3 | Budget |
| 5702 | 90.00 | 2022-01-21 | 78 | 6 | 3 | Budget |
| 5703 | 97.00 | 2022-01-21 | 78 | 6 | 3 | Actual |
| 5704 | 380.00 | 2022-01-21 | 80 | 6 | 3 | Budget |
| 5705 | 375.00 | 2022-01-21 | 80 | 6 | 3 | Actual |
| 5706 | 232.00 | 2022-01-21 | 81 | 6 | 3 | Actual |
| 5707 | 200.00 | 2022-01-21 | 81 | 6 | 3 | Budget |
| 5708 | 24.00 | 2022-01-21 | 82 | 6 | 3 | Actual |
| 5709 | 20.00 | 2022-01-21 | 82 | 6 | 3 | Budget |
| 5710 | 80.00 | 2022-01-21 | 83 | 6 | 3 | Budget |
| 5711 | 83.00 | 2022-01-21 | 83 | 6 | 3 | Actual |
| 5712 | 73.00 | 2022-01-21 | 84 | 6 | 3 | Actual |
| 5713 | 70.00 | 2022-01-21 | 84 | 6 | 3 | Budget |
| 5714 | 66.00 | 2022-01-21 | 85 | 6 | 3 | Actual |
| 5715 | 60.00 | 2022-01-21 | 85 | 6 | 3 | Budget |
| 5716 | 315.00 | 2022-01-21 | 87 | 6 | 3 | Actual |
| 5717 | 280.00 | 2022-01-21 | 87 | 6 | 3 | Budget |
| 5718 | 142.00 | 2022-01-21 | 89 | 6 | 3 | Actual |
| 5719 | 218.00 | 2022-01-21 | 90 | 6 | 3 | Actual |
| 5720 | -174.00 | 2022-01-21 | 91 | 6 | 3 | Actual |
| 5721 | 291.00 | 2022-01-21 | 92 | 6 | 3 | Actual |
| 5722 | 12264.00 | 2022-01-21 | 94 | 6 | 3 | Actual |
| 5723 | 7.00 | 2022-01-21 | 96 | 6 | 3 | Actual |
| 5724 | 294.00 | 2022-01-21 | 97 | 6 | 3 | Actual |
| 5725 | 45000.00 | 2022-01-21 | 99 | 6 | 3 | Actual |
| 5726 | 198765.00 | 2022-01-21 | 101 | 6 | 3 | Actual |
| 5727 | 238500.00 | 2022-01-21 | 101 | 6 | 3 | Budget |
| 5728 | 303660.00 | 2022-01-21 | 4 | 7 | 3 | Actual |
| 5729 | 271633.00 | 2022-01-21 | 6 | 7 | 3 | Actual |
| 5730 | 9400.00 | 2022-01-21 | 7 | 7 | 3 | Actual |
| 5731 | 5432.00 | 2022-01-21 | 8 | 7 | 3 | Actual |
| 5732 | 41152.00 | 2022-01-21 | 13 | 7 | 3 | Actual |
| 5733 | 25261.00 | 2022-01-21 | 14 | 7 | 3 | Actual |
| 5734 | 57042.00 | 2022-01-21 | 15 | 7 | 3 | Actual |
| 5735 | 13720.00 | 2022-01-21 | 18 | 7 | 3 | Actual |
| 5736 | 43720.00 | 2022-01-21 | 19 | 7 | 3 | Actual |
| 5737 | 14406.00 | 2022-01-21 | 20 | 7 | 3 | Actual |
| 5738 | 60729.00 | 2022-01-21 | 21 | 7 | 3 | Actual |
| 5739 | 11770.00 | 2022-01-21 | 22 | 7 | 3 | Actual |
| 5740 | 4811.00 | 2022-01-21 | 23 | 7 | 3 | Actual |
| 5741 | 26134.00 | 2022-01-21 | 24 | 7 | 3 | Actual |
| 5742 | 19810.00 | 2022-01-21 | 28 | 7 | 3 | Actual |
| 5743 | 192522.00 | 2022-01-21 | 29 | 7 | 3 | Actual |
| 5744 | 52736.00 | 2022-01-21 | 31 | 7 | 3 | Actual |
| 5745 | 34311.00 | 2022-01-21 | 32 | 7 | 3 | Actual |
| 5746 | 25041.00 | 2022-01-21 | 33 | 7 | 3 | Actual |
| 5747 | 20725.00 | 2022-01-21 | 34 | 7 | 3 | Actual |
| 5748 | 126961.00 | 2022-01-21 | 35 | 7 | 3 | Actual |
| 5749 | 131466.00 | 2022-01-21 | 37 | 7 | 3 | Actual |
| 5750 | 36417.00 | 2022-01-21 | 38 | 7 | 3 | Actual |
| 5751 | 56582.00 | 2022-01-21 | 39 | 7 | 3 | Actual |
| 5752 | 28910.00 | 2022-01-21 | 40 | 7 | 3 | Actual |
| 5753 | 96075.00 | 2022-01-21 | 43 | 7 | 3 | Actual |
| 5754 | 116673.00 | 2022-01-21 | 46 | 7 | 3 | Actual |
| 5755 | 8080.00 | 2022-01-21 | 60 | 7 | 3 | Actual |
| 5756 | 8100.00 | 2022-01-21 | 60 | 7 | 3 | Budget |
| 5757 | 727.00 | 2022-01-21 | 61 | 7 | 3 | Actual |
| 5758 | 750.00 | 2022-01-21 | 61 | 7 | 3 | Budget |
| 5759 | 646.00 | 2022-01-21 | 62 | 7 | 3 | Actual |
| 5760 | 550.00 | 2022-01-21 | 62 | 7 | 3 | Budget |
| 5761 | 134.00 | 2022-01-21 | 65 | 7 | 3 | Actual |
| 5762 | 100.00 | 2022-01-21 | 65 | 7 | 3 | Budget |
| 5763 | 122.00 | 2022-01-21 | 66 | 7 | 3 | Actual |
| 5764 | 100.00 | 2022-01-21 | 66 | 7 | 3 | Budget |
| 5765 | 60.00 | 2022-01-21 | 67 | 7 | 3 | Budget |
| 5766 | 62.00 | 2022-01-21 | 67 | 7 | 3 | Actual |
| 5767 | 50.00 | 2022-01-21 | 68 | 7 | 3 | Budget |
| 5768 | 46.00 | 2022-01-21 | 68 | 7 | 3 | Actual |
| 5769 | 13.00 | 2022-01-21 | 69 | 7 | 3 | Actual |
| 5770 | 40.00 | 2022-01-21 | 71 | 7 | 3 | Budget |
| 37186 | 103.00 | 2024-06-21 | 89 | 7 | 3 | Actual |
| 37187 | 159.00 | 2024-06-21 | 90 | 7 | 3 | Actual |
| 37188 | -127.00 | 2024-06-21 | 91 | 7 | 3 | Actual |
| 37189 | 212.00 | 2024-06-21 | 92 | 7 | 3 | Actual |
| 37190 | 13.00 | 2024-06-21 | 94 | 7 | 3 | Actual |
| 37191 | 5.00 | 2024-06-21 | 96 | 7 | 3 | Actual |
| 37192 | 39969.00 | 2024-06-21 | 100 | 7 | 3 | Actual |
| 38223 | 69069.00 | 2024-07-22 | 60 | 1 | 3 | Actual |
| 38224 | 8504.00 | 2024-07-22 | 61 | 1 | 3 | Actual |
| 38225 | 3543.00 | 2024-07-22 | 62 | 1 | 3 | Actual |
| 38226 | 776.00 | 2024-07-22 | 65 | 1 | 3 | Actual |
| 38227 | 705.00 | 2024-07-22 | 66 | 1 | 3 | Actual |
| 38228 | 380.00 | 2024-07-22 | 67 | 1 | 3 | Actual |
| 38229 | 281.00 | 2024-07-22 | 68 | 1 | 3 | Actual |
| 38230 | 78.00 | 2024-07-22 | 69 | 1 | 3 | Actual |
| 38231 | 107.00 | 2024-07-22 | 71 | 1 | 3 | Actual |
| 38232 | 579.00 | 2024-07-22 | 73 | 1 | 3 | Actual |
| 38233 | 288.00 | 2024-07-22 | 74 | 1 | 3 | Actual |
| 38234 | 767.00 | 2024-07-22 | 76 | 1 | 3 | Actual |
| 38235 | 1381.00 | 2024-07-22 | 77 | 1 | 3 | Actual |
| 38236 | 424.00 | 2024-07-22 | 78 | 1 | 3 | Actual |
| 38237 | 1715.00 | 2024-07-22 | 80 | 1 | 3 | Actual |
| 38238 | 1061.00 | 2024-07-22 | 81 | 1 | 3 | Actual |
| 38239 | 107.00 | 2024-07-22 | 82 | 1 | 3 | Actual |
| 38240 | 375.00 | 2024-07-22 | 83 | 1 | 3 | Actual |
| 38241 | 326.00 | 2024-07-22 | 84 | 1 | 3 | Actual |
| 38242 | 300.00 | 2024-07-22 | 85 | 1 | 3 | Actual |
| 38243 | 1485.00 | 2024-07-22 | 87 | 1 | 3 | Actual |
| 38244 | 424.00 | 2024-07-22 | 89 | 1 | 3 | Actual |
| 38245 | 653.00 | 2024-07-22 | 90 | 1 | 3 | Actual |
| 38246 | -522.00 | 2024-07-22 | 91 | 1 | 3 | Actual |
| 38247 | 871.00 | 2024-07-22 | 92 | 1 | 3 | Actual |
| 38248 | 54.00 | 2024-07-22 | 94 | 1 | 3 | Actual |
| 38249 | 22.00 | 2024-07-22 | 96 | 1 | 3 | Actual |
| 38250 | 124986.00 | 2024-07-22 | 12 | 2 | 3 | Actual |
| 38251 | 8151.00 | 2024-07-22 | 52 | 6 | 3 | Actual |
| 38252 | 8151.00 | 2024-07-22 | 53 | 6 | 3 | Actual |
| 38253 | 2117.00 | 2024-07-22 | 54 | 6 | 3 | Actual |
| 38254 | 109405.00 | 2024-07-22 | 56 | 6 | 3 | Actual |
| 38255 | 18340.00 | 2024-07-22 | 57 | 6 | 3 | Actual |
| 38256 | 42608.00 | 2024-07-22 | 60 | 6 | 3 | Actual |
| 38257 | 3497.00 | 2024-07-22 | 61 | 6 | 3 | Actual |
| 38258 | 4372.00 | 2024-07-22 | 62 | 6 | 3 | Actual |
| 38259 | 6113.00 | 2024-07-22 | 63 | 6 | 3 | Actual |
| 38260 | 809.00 | 2024-07-22 | 65 | 6 | 3 | Actual |
| 38261 | 736.00 | 2024-07-22 | 66 | 6 | 3 | Actual |
| 38262 | 361.00 | 2024-07-22 | 67 | 6 | 3 | Actual |
| 38263 | 273.00 | 2024-07-22 | 68 | 6 | 3 | Actual |
| 38264 | 81.00 | 2024-07-22 | 69 | 6 | 3 | Actual |
| 38265 | 127.00 | 2024-07-22 | 71 | 6 | 3 | Actual |
| 38266 | 305.00 | 2024-07-22 | 72 | 6 | 3 | Actual |
| 38267 | 482.00 | 2024-07-22 | 73 | 6 | 3 | Actual |
| 38268 | 359.00 | 2024-07-22 | 74 | 6 | 3 | Actual |
| 38269 | 3138.00 | 2024-07-22 | 76 | 6 | 3 | Actual |
| 38270 | 938.00 | 2024-07-22 | 77 | 6 | 3 | Actual |
| 38271 | 251.00 | 2024-07-22 | 78 | 6 | 3 | Actual |
| 38272 | 983.00 | 2024-07-22 | 80 | 6 | 3 | Actual |
| 38273 | 608.00 | 2024-07-22 | 81 | 6 | 3 | Actual |
| 38274 | 60.00 | 2024-07-22 | 82 | 6 | 3 | Actual |
| 38275 | 211.00 | 2024-07-22 | 83 | 6 | 3 | Actual |
| 38276 | 179.00 | 2024-07-22 | 84 | 6 | 3 | Actual |
| 38277 | 168.00 | 2024-07-22 | 85 | 6 | 3 | Actual |
| 38278 | 878.00 | 2024-07-22 | 87 | 6 | 3 | Actual |
| 38279 | 233.00 | 2024-07-22 | 89 | 6 | 3 | Actual |
| 38280 | 358.00 | 2024-07-22 | 90 | 6 | 3 | Actual |
| 38281 | -286.00 | 2024-07-22 | 91 | 6 | 3 | Actual |
| 38282 | 478.00 | 2024-07-22 | 92 | 6 | 3 | Actual |
| 38283 | 3173.00 | 2024-07-22 | 94 | 6 | 3 | Actual |
| 38284 | 13.00 | 2024-07-22 | 96 | 6 | 3 | Actual |
| 38285 | 1136.00 | 2024-07-22 | 97 | 6 | 3 | Actual |
| 38286 | 52000.00 | 2024-07-22 | 99 | 6 | 3 | Actual |
| 38287 | 407564.00 | 2024-07-22 | 101 | 6 | 3 | Actual |
| 38288 | 584567.00 | 2024-07-22 | 4 | 7 | 3 | Actual |
| 38289 | 469720.00 | 2024-07-22 | 6 | 7 | 3 | Actual |
| 38290 | 14710.00 | 2024-07-22 | 7 | 7 | 3 | Actual |
| 38291 | 9394.00 | 2024-07-22 | 8 | 7 | 3 | Actual |
| 38292 | 63412.00 | 2024-07-22 | 13 | 7 | 3 | Actual |
| 38293 | 44153.00 | 2024-07-22 | 14 | 7 | 3 | Actual |
| 38294 | 90186.00 | 2024-07-22 | 15 | 7 | 3 | Actual |
| 38295 | 24696.00 | 2024-07-22 | 18 | 7 | 3 | Actual |
| 38296 | 78696.00 | 2024-07-22 | 19 | 7 | 3 | Actual |
| 38297 | 25930.00 | 2024-07-22 | 20 | 7 | 3 | Actual |
| 38298 | 112933.00 | 2024-07-22 | 21 | 7 | 3 | Actual |
| 38299 | 20974.00 | 2024-07-22 | 22 | 7 | 3 | Actual |
| 38300 | 8748.00 | 2024-07-22 | 23 | 7 | 3 | Actual |
| 38301 | 48386.00 | 2024-07-22 | 24 | 7 | 3 | Actual |
| 38302 | 37618.00 | 2024-07-22 | 28 | 7 | 3 | Actual |
| 38303 | 360270.00 | 2024-07-22 | 29 | 7 | 3 | Actual |
| 38304 | 87644.00 | 2024-07-22 | 31 | 7 | 3 | Actual |
| 38305 | 58329.00 | 2024-07-22 | 32 | 7 | 3 | Actual |
| 38306 | 49870.00 | 2024-07-22 | 33 | 7 | 3 | Actual |
| 38307 | 34853.00 | 2024-07-22 | 34 | 7 | 3 | Actual |
| 38308 | 289755.00 | 2024-07-22 | 35 | 7 | 3 | Actual |
| 38309 | 273197.00 | 2024-07-22 | 37 | 7 | 3 | Actual |
| 38310 | 64944.00 | 2024-07-22 | 38 | 7 | 3 | Actual |
| 38311 | 105173.00 | 2024-07-22 | 39 | 7 | 3 | Actual |
| 38312 | 54898.00 | 2024-07-22 | 40 | 7 | 3 | Actual |
| 38313 | 143099.00 | 2024-07-22 | 43 | 7 | 3 | Actual |
| 38314 | 120304.00 | 2024-07-22 | 46 | 7 | 3 | Actual |
| 38315 | 12558.00 | 2024-07-22 | 60 | 7 | 3 | Actual |
| 38316 | 1417.00 | 2024-07-22 | 61 | 7 | 3 | Actual |
| 38317 | 644.00 | 2024-07-22 | 62 | 7 | 3 | Actual |
| 38318 | 126.00 | 2024-07-22 | 65 | 7 | 3 | Actual |
| 38319 | 114.00 | 2024-07-22 | 66 | 7 | 3 | Actual |
| 38320 | 63.00 | 2024-07-22 | 67 | 7 | 3 | Actual |
| 38321 | 45.00 | 2024-07-22 | 68 | 7 | 3 | Actual |
| 38322 | 13.00 | 2024-07-22 | 69 | 7 | 3 | Actual |
| 38323 | 20.00 | 2024-07-22 | 71 | 7 | 3 | Actual |
| 38324 | 98.00 | 2024-07-22 | 73 | 7 | 3 | Actual |
| 38325 | 186.00 | 2024-07-22 | 74 | 7 | 3 | Actual |
| 38326 | 137.00 | 2024-07-22 | 76 | 7 | 3 | Actual |
| 38327 | 245.00 | 2024-07-22 | 77 | 7 | 3 | Actual |
| 38328 | 82.00 | 2024-07-22 | 78 | 7 | 3 | Actual |
| 38329 | 299.00 | 2024-07-22 | 80 | 7 | 3 | Actual |
| 38330 | 185.00 | 2024-07-22 | 81 | 7 | 3 | Actual |
| 38331 | 18.00 | 2024-07-22 | 82 | 7 | 3 | Actual |
| 38332 | 64.00 | 2024-07-22 | 83 | 7 | 3 | Actual |
| 38333 | 54.00 | 2024-07-22 | 84 | 7 | 3 | Actual |
| 38334 | 51.00 | 2024-07-22 | 85 | 7 | 3 | Actual |
| 38335 | 270.00 | 2024-07-22 | 87 | 7 | 3 | Actual |
| 38336 | 71.00 | 2024-07-22 | 89 | 7 | 3 | Actual |
| 38337 | 109.00 | 2024-07-22 | 90 | 7 | 3 | Actual |
| 38338 | -87.00 | 2024-07-22 | 91 | 7 | 3 | Actual |
| 38339 | 145.00 | 2024-07-22 | 92 | 7 | 3 | Actual |
| 38340 | 9.00 | 2024-07-22 | 94 | 7 | 3 | Actual |
| 38341 | 4.00 | 2024-07-22 | 96 | 7 | 3 | Actual |
| 38342 | 41537.00 | 2024-07-22 | 100 | 7 | 3 | Actual |
| 39377 | 1255.50 | 2024-08-20 | 85 | 7 | 3 | Actual |
| 39378 | -11299.50 | 2024-08-20 | 92 | 7 | 3 | Actual |
| 39379 | 12555.00 | 2024-08-20 | 93 | 7 | 3 | Actual |
| 5771 | 16.00 | 2022-01-21 | 71 | 7 | 3 | Actual |
| 5772 | 86.00 | 2022-01-21 | 73 | 7 | 3 | Actual |
| 5773 | 110.00 | 2022-01-21 | 73 | 7 | 3 | Budget |
| 5774 | 100.00 | 2022-01-21 | 74 | 7 | 3 | Budget |
| 5775 | 104.00 | 2022-01-21 | 74 | 7 | 3 | Actual |
| 5776 | 101.00 | 2022-01-21 | 76 | 7 | 3 | Actual |
| 5777 | 90.00 | 2022-01-21 | 76 | 7 | 3 | Budget |
| 5778 | 200.00 | 2022-01-21 | 77 | 7 | 3 | Budget |
| 5779 | 182.00 | 2022-01-21 | 77 | 7 | 3 | Actual |
| 5780 | 54.00 | 2022-01-21 | 78 | 7 | 3 | Actual |
| 5781 | 50.00 | 2022-01-21 | 78 | 7 | 3 | Budget |
| 5782 | 200.00 | 2022-01-21 | 80 | 7 | 3 | Budget |
| 5783 | 200.00 | 2022-01-21 | 80 | 7 | 3 | Actual |
| 5784 | 124.00 | 2022-01-21 | 81 | 7 | 3 | Actual |
| 5785 | 100.00 | 2022-01-21 | 81 | 7 | 3 | Budget |
| 5786 | 12.00 | 2022-01-21 | 82 | 7 | 3 | Actual |
| 5787 | 10.00 | 2022-01-21 | 82 | 7 | 3 | Budget |
| 5788 | 40.00 | 2022-01-21 | 83 | 7 | 3 | Budget |
| 5789 | 42.00 | 2022-01-21 | 83 | 7 | 3 | Actual |
| 5790 | 40.00 | 2022-01-21 | 84 | 7 | 3 | Budget |
| 5791 | 36.00 | 2022-01-21 | 84 | 7 | 3 | Actual |
| 5792 | 34.00 | 2022-01-21 | 85 | 7 | 3 | Actual |
| 5793 | 30.00 | 2022-01-21 | 85 | 7 | 3 | Budget |
| 5794 | 180.00 | 2022-01-21 | 87 | 7 | 3 | Actual |
| 5795 | 200.00 | 2022-01-21 | 87 | 7 | 3 | Budget |
| 5796 | 70.00 | 2022-01-21 | 89 | 7 | 3 | Actual |
| 5797 | 108.00 | 2022-01-21 | 90 | 7 | 3 | Actual |
| 5798 | -86.00 | 2022-01-21 | 91 | 7 | 3 | Actual |
| 5799 | 144.00 | 2022-01-21 | 92 | 7 | 3 | Actual |
| 5800 | 72.00 | 2022-01-21 | 94 | 7 | 3 | Actual |
| 5801 | 4.00 | 2022-01-21 | 96 | 7 | 3 | Actual |
| 5802 | 22858.00 | 2022-01-21 | 100 | 7 | 3 | Actual |
| 6741 | 20900.00 | 2022-02-21 | 60 | 1 | 3 | Budget |
| 6742 | 24700.00 | 2022-02-21 | 60 | 1 | 3 | Actual |
| 6743 | 2964.00 | 2022-02-21 | 61 | 1 | 3 | Actual |
| 6744 | 2400.00 | 2022-02-21 | 61 | 1 | 3 | Budget |
| 6745 | 2470.00 | 2022-02-21 | 62 | 1 | 3 | Actual |
| 6746 | 1900.00 | 2022-02-21 | 62 | 1 | 3 | Budget |
| 6747 | 380.00 | 2022-02-21 | 65 | 1 | 3 | Budget |
| 6748 | 585.00 | 2022-02-21 | 65 | 1 | 3 | Actual |
| 6749 | 532.00 | 2022-02-21 | 66 | 1 | 3 | Actual |
| 6750 | 380.00 | 2022-02-21 | 66 | 1 | 3 | Budget |
| 6751 | 260.00 | 2022-02-21 | 67 | 1 | 3 | Actual |
| 6752 | 200.00 | 2022-02-21 | 67 | 1 | 3 | Budget |
| 6753 | 100.00 | 2022-02-21 | 68 | 1 | 3 | Budget |
| 6754 | 195.00 | 2022-02-21 | 68 | 1 | 3 | Actual |
| 6755 | 59.00 | 2022-02-21 | 69 | 1 | 3 | Actual |
| 6756 | 39.00 | 2022-02-21 | 71 | 1 | 3 | Actual |
| 6757 | 60.00 | 2022-02-21 | 71 | 1 | 3 | Budget |
| 6758 | 300.00 | 2022-02-21 | 73 | 1 | 3 | Budget |
| 6759 | 338.00 | 2022-02-21 | 73 | 1 | 3 | Actual |
| 6760 | 149.00 | 2022-02-21 | 74 | 1 | 3 | Actual |
| 6761 | 100.00 | 2022-02-21 | 74 | 1 | 3 | Budget |
| 6762 | 358.00 | 2022-02-21 | 76 | 1 | 3 | Actual |
| 6763 | 280.00 | 2022-02-21 | 76 | 1 | 3 | Budget |
| 6764 | 644.00 | 2022-02-21 | 77 | 1 | 3 | Actual |
| 6765 | 550.00 | 2022-02-21 | 77 | 1 | 3 | Budget |
| 6766 | 100.00 | 2022-02-21 | 78 | 1 | 3 | Budget |
| 6767 | 172.00 | 2022-02-21 | 78 | 1 | 3 | Actual |
| 6768 | 703.00 | 2022-02-21 | 80 | 1 | 3 | Actual |
| 6769 | 550.00 | 2022-02-21 | 80 | 1 | 3 | Budget |
| 6770 | 380.00 | 2022-02-21 | 81 | 1 | 3 | Budget |
| 6771 | 435.00 | 2022-02-21 | 81 | 1 | 3 | Actual |
| 6772 | 45.00 | 2022-02-21 | 82 | 1 | 3 | Actual |
| 6773 | 40.00 | 2022-02-21 | 82 | 1 | 3 | Budget |
| 6774 | 100.00 | 2022-02-21 | 83 | 1 | 3 | Budget |
| 6775 | 155.00 | 2022-02-21 | 83 | 1 | 3 | Actual |
| 6776 | 100.00 | 2022-02-21 | 84 | 1 | 3 | Budget |
| 6777 | 137.00 | 2022-02-21 | 84 | 1 | 3 | Actual |
| 6778 | 100.00 | 2022-02-21 | 85 | 1 | 3 | Budget |
| 6779 | 124.00 | 2022-02-21 | 85 | 1 | 3 | Actual |
| 6780 | 480.00 | 2022-02-21 | 87 | 1 | 3 | Budget |
| 6781 | 585.00 | 2022-02-21 | 87 | 1 | 3 | Actual |
| 6782 | 267.00 | 2022-02-21 | 89 | 1 | 3 | Actual |
| 6783 | 409.00 | 2022-02-21 | 90 | 1 | 3 | Actual |
| 6784 | -327.00 | 2022-02-21 | 91 | 1 | 3 | Actual |
| 6785 | 546.00 | 2022-02-21 | 92 | 1 | 3 | Actual |
| 6786 | 256.00 | 2022-02-21 | 94 | 1 | 3 | Actual |
| 6787 | 13.00 | 2022-02-21 | 96 | 1 | 3 | Actual |
| 6788 | 50131.00 | 2022-02-21 | 12 | 2 | 3 | Actual |
| 6789 | 4467.00 | 2022-02-21 | 52 | 6 | 3 | Actual |
| 6790 | 4000.00 | 2022-02-21 | 52 | 6 | 3 | Budget |
| 6791 | 6600.00 | 2022-02-21 | 53 | 6 | 3 | Budget |
| 6792 | 5956.00 | 2022-02-21 | 53 | 6 | 3 | Actual |
| 6793 | 64718.00 | 2022-02-21 | 56 | 6 | 3 | Actual |
| 6794 | 61500.00 | 2022-02-21 | 56 | 6 | 3 | Budget |
| 6795 | 1400.00 | 2022-02-21 | 57 | 6 | 3 | Budget |
| 6796 | 1240.00 | 2022-02-21 | 57 | 6 | 3 | Actual |
| 6797 | 14800.00 | 2022-02-21 | 60 | 6 | 3 | Budget |
| 6798 | 15680.00 | 2022-02-21 | 60 | 6 | 3 | Actual |
| 6799 | 1300.00 | 2022-02-21 | 61 | 6 | 3 | Budget |
| 6800 | 1254.00 | 2022-02-21 | 61 | 6 | 3 | Actual |
| 6801 | 850.00 | 2022-02-21 | 62 | 6 | 3 | Budget |
| 6802 | 784.00 | 2022-02-21 | 62 | 6 | 3 | Actual |
| 6803 | 1900.00 | 2022-02-21 | 63 | 6 | 3 | Budget |
| 6804 | 2978.00 | 2022-02-21 | 63 | 6 | 3 | Actual |
| 6805 | 180.00 | 2022-02-21 | 65 | 6 | 3 | Actual |
| 6806 | 200.00 | 2022-02-21 | 65 | 6 | 3 | Budget |
| 6807 | 164.00 | 2022-02-21 | 66 | 6 | 3 | Actual |
| 6808 | 200.00 | 2022-02-21 | 66 | 6 | 3 | Budget |
| 6809 | 100.00 | 2022-02-21 | 67 | 6 | 3 | Budget |
| 6810 | 88.00 | 2022-02-21 | 67 | 6 | 3 | Actual |
| 6811 | 64.00 | 2022-02-21 | 68 | 6 | 3 | Actual |
| 6812 | 80.00 | 2022-02-21 | 68 | 6 | 3 | Budget |
| 6813 | 18.00 | 2022-02-21 | 69 | 6 | 3 | Actual |
| 6814 | 40.00 | 2022-02-21 | 71 | 6 | 3 | Actual |
| 6815 | 50.00 | 2022-02-21 | 71 | 6 | 3 | Budget |
| 6816 | 200.00 | 2022-02-21 | 72 | 6 | 3 | Budget |
| 6817 | 74.00 | 2022-02-21 | 72 | 6 | 3 | Actual |
| 6818 | 120.00 | 2022-02-21 | 73 | 6 | 3 | Budget |
| 6819 | 135.00 | 2022-02-21 | 73 | 6 | 3 | Actual |
| 6820 | 84.00 | 2022-02-21 | 74 | 6 | 3 | Actual |
| 6821 | 90.00 | 2022-02-21 | 74 | 6 | 3 | Budget |
| 6822 | 732.00 | 2022-02-21 | 76 | 6 | 3 | Actual |
| 6823 | 750.00 | 2022-02-21 | 76 | 6 | 3 | Budget |
| 6824 | 331.00 | 2022-02-21 | 77 | 6 | 3 | Actual |
| 6825 | 380.00 | 2022-02-21 | 77 | 6 | 3 | Budget |
| 6826 | 100.00 | 2022-02-21 | 78 | 6 | 3 | Budget |
| 6827 | 114.00 | 2022-02-21 | 78 | 6 | 3 | Actual |
| 6828 | 480.00 | 2022-02-21 | 80 | 6 | 3 | Budget |
| 6829 | 454.00 | 2022-02-21 | 80 | 6 | 3 | Actual |
| 6830 | 280.00 | 2022-02-21 | 81 | 6 | 3 | Budget |
| 6831 | 281.00 | 2022-02-21 | 81 | 6 | 3 | Actual |
| 6832 | 30.00 | 2022-02-21 | 82 | 6 | 3 | Actual |
| 6833 | 30.00 | 2022-02-21 | 82 | 6 | 3 | Budget |
| 6834 | 103.00 | 2022-02-21 | 83 | 6 | 3 | Actual |
| 6835 | 90.00 | 2022-02-21 | 83 | 6 | 3 | Budget |
| 6836 | 80.00 | 2022-02-21 | 84 | 6 | 3 | Budget |
| 6837 | 93.00 | 2022-02-21 | 84 | 6 | 3 | Actual |
| 6838 | 82.00 | 2022-02-21 | 85 | 6 | 3 | Actual |
| 6839 | 70.00 | 2022-02-21 | 85 | 6 | 3 | Budget |
| 6840 | 380.00 | 2022-02-21 | 87 | 6 | 3 | Budget |
| 6841 | 360.00 | 2022-02-21 | 87 | 6 | 3 | Actual |
| 6842 | 181.00 | 2022-02-21 | 89 | 6 | 3 | Actual |
| 6843 | 278.00 | 2022-02-21 | 90 | 6 | 3 | Actual |
| 6844 | -222.00 | 2022-02-21 | 91 | 6 | 3 | Actual |
| 6845 | 371.00 | 2022-02-21 | 92 | 6 | 3 | Actual |
| 6846 | 7392.00 | 2022-02-21 | 94 | 6 | 3 | Actual |
| 6847 | 8.00 | 2022-02-21 | 96 | 6 | 3 | Actual |
| 6848 | 149.00 | 2022-02-21 | 97 | 6 | 3 | Actual |
| 6849 | 45000.00 | 2022-02-21 | 99 | 6 | 3 | Actual |
| 6850 | 148905.00 | 2022-02-21 | 101 | 6 | 3 | Actual |
| 6851 | 193600.00 | 2022-02-21 | 101 | 6 | 3 | Budget |
| 6852 | 159282.00 | 2022-02-21 | 4 | 7 | 3 | Actual |
| 6853 | 298888.00 | 2022-02-21 | 6 | 7 | 3 | Actual |
| 6854 | 8998.00 | 2022-02-21 | 7 | 7 | 3 | Actual |
| 6855 | 5977.00 | 2022-02-21 | 8 | 7 | 3 | Actual |
| 6856 | 44384.00 | 2022-02-21 | 13 | 7 | 3 | Actual |
| 6857 | 30187.00 | 2022-02-21 | 14 | 7 | 3 | Actual |
| 6858 | 57984.00 | 2022-02-21 | 15 | 7 | 3 | Actual |
| 6859 | 13720.00 | 2022-02-21 | 18 | 7 | 3 | Actual |
| 6860 | 43720.00 | 2022-02-21 | 19 | 7 | 3 | Actual |
| 6861 | 12896.00 | 2022-02-21 | 20 | 7 | 3 | Actual |
| 6862 | 68198.00 | 2022-02-21 | 21 | 7 | 3 | Actual |
| 6863 | 11887.00 | 2022-02-21 | 22 | 7 | 3 | Actual |
| 6864 | 4860.00 | 2022-02-21 | 23 | 7 | 3 | Actual |
| 6865 | 23396.00 | 2022-02-21 | 24 | 7 | 3 | Actual |
| 6866 | 20681.00 | 2022-02-21 | 28 | 7 | 3 | Actual |
| 6867 | 207774.00 | 2022-02-21 | 29 | 7 | 3 | Actual |
| 6868 | 56332.00 | 2022-02-21 | 31 | 7 | 3 | Actual |
| 6869 | 32723.00 | 2022-02-21 | 32 | 7 | 3 | Actual |
| 6870 | 26640.00 | 2022-02-21 | 33 | 7 | 3 | Actual |
| 6871 | 21968.00 | 2022-02-21 | 34 | 7 | 3 | Actual |
| 6872 | 51958.00 | 2022-02-21 | 35 | 7 | 3 | Actual |
| 6873 | 49331.00 | 2022-02-21 | 37 | 7 | 3 | Actual |
| 6874 | 34057.00 | 2022-02-21 | 38 | 7 | 3 | Actual |
| 6875 | 57530.00 | 2022-02-21 | 39 | 7 | 3 | Actual |
| 6876 | 30181.00 | 2022-02-21 | 40 | 7 | 3 | Actual |
| 6877 | 98775.00 | 2022-02-21 | 43 | 7 | 3 | Actual |
| 6878 | 122829.00 | 2022-02-21 | 46 | 7 | 3 | Actual |
| 6879 | 5300.00 | 2022-02-21 | 60 | 7 | 3 | Budget |
| 6880 | 6000.00 | 2022-02-21 | 60 | 7 | 3 | Actual |
| 6881 | 480.00 | 2022-02-21 | 61 | 7 | 3 | Budget |
| 6882 | 540.00 | 2022-02-21 | 61 | 7 | 3 | Actual |
| 6883 | 380.00 | 2022-02-21 | 62 | 7 | 3 | Budget |
| 6884 | 360.00 | 2022-02-21 | 62 | 7 | 3 | Actual |
| 6885 | 74.00 | 2022-02-21 | 65 | 7 | 3 | Actual |
| 6886 | 70.00 | 2022-02-21 | 65 | 7 | 3 | Budget |
| 6887 | 67.00 | 2022-02-21 | 66 | 7 | 3 | Actual |
| 6888 | 70.00 | 2022-02-21 | 66 | 7 | 3 | Budget |
| 6889 | 35.00 | 2022-02-21 | 67 | 7 | 3 | Actual |
| 6890 | 40.00 | 2022-02-21 | 67 | 7 | 3 | Budget |
| 6891 | 26.00 | 2022-02-21 | 68 | 7 | 3 | Actual |
| 6892 | 30.00 | 2022-02-21 | 68 | 7 | 3 | Budget |
| 6893 | 7.00 | 2022-02-21 | 69 | 7 | 3 | Actual |
| 6894 | 30.00 | 2022-02-21 | 71 | 7 | 3 | Budget |
| 6895 | 8.00 | 2022-02-21 | 71 | 7 | 3 | Actual |
| 6896 | 70.00 | 2022-02-21 | 73 | 7 | 3 | Budget |
| 6897 | 53.00 | 2022-02-21 | 73 | 7 | 3 | Actual |
| 6898 | 79.00 | 2022-02-21 | 74 | 7 | 3 | Actual |
| 6899 | 90.00 | 2022-02-21 | 74 | 7 | 3 | Budget |
| 6900 | 70.00 | 2022-02-21 | 76 | 7 | 3 | Budget |
| 6901 | 70.00 | 2022-02-21 | 76 | 7 | 3 | Actual |
| 6902 | 126.00 | 2022-02-21 | 77 | 7 | 3 | Actual |
| 6903 | 100.00 | 2022-02-21 | 77 | 7 | 3 | Budget |
| 6904 | 44.00 | 2022-02-21 | 78 | 7 | 3 | Actual |
| 6905 | 40.00 | 2022-02-21 | 78 | 7 | 3 | Budget |
| 6906 | 100.00 | 2022-02-21 | 80 | 7 | 3 | Budget |
| 6907 | 154.00 | 2022-02-21 | 80 | 7 | 3 | Actual |
| 6908 | 90.00 | 2022-02-21 | 81 | 7 | 3 | Budget |
| 6909 | 96.00 | 2022-02-21 | 81 | 7 | 3 | Actual |
| 6910 | 10.00 | 2022-02-21 | 82 | 7 | 3 | Actual |
| 6911 | 10.00 | 2022-02-21 | 82 | 7 | 3 | Budget |
| 6912 | 33.00 | 2022-02-21 | 83 | 7 | 3 | Actual |
| 6913 | 30.00 | 2022-02-21 | 83 | 7 | 3 | Budget |
| 6914 | 30.00 | 2022-02-21 | 84 | 7 | 3 | Budget |
| 6915 | 29.00 | 2022-02-21 | 84 | 7 | 3 | Actual |
| 6916 | 30.00 | 2022-02-21 | 85 | 7 | 3 | Budget |
| 6917 | 26.00 | 2022-02-21 | 85 | 7 | 3 | Actual |
| 6918 | 135.00 | 2022-02-21 | 87 | 7 | 3 | Actual |
| 6919 | 100.00 | 2022-02-21 | 87 | 7 | 3 | Budget |
| 6920 | 56.00 | 2022-02-21 | 89 | 7 | 3 | Actual |
| 6921 | 85.00 | 2022-02-21 | 90 | 7 | 3 | Actual |
| 6922 | -68.00 | 2022-02-21 | 91 | 7 | 3 | Actual |
| 6923 | 114.00 | 2022-02-21 | 92 | 7 | 3 | Actual |
| 6924 | 56.00 | 2022-02-21 | 94 | 7 | 3 | Actual |
| 6925 | 3.00 | 2022-02-21 | 96 | 7 | 3 | Actual |
| 6926 | 23729.00 | 2022-02-21 | 100 | 7 | 3 | Actual |
| 7861 | 20900.00 | 2022-03-24 | 60 | 1 | 3 | Budget |
| 7862 | 19800.00 | 2022-03-24 | 60 | 1 | 3 | Actual |
| 7863 | 2400.00 | 2022-03-24 | 61 | 1 | 3 | Budget |
| 7864 | 2178.00 | 2022-03-24 | 61 | 1 | 3 | Actual |
| 7865 | 1782.00 | 2022-03-24 | 62 | 1 | 3 | Actual |
| 7866 | 1900.00 | 2022-03-24 | 62 | 1 | 3 | Budget |
| 7867 | 380.00 | 2022-03-24 | 65 | 1 | 3 | Budget |
| 7868 | 429.00 | 2022-03-24 | 65 | 1 | 3 | Actual |
| 7869 | 390.00 | 2022-03-24 | 66 | 1 | 3 | Actual |
| 7870 | 380.00 | 2022-03-24 | 66 | 1 | 3 | Budget |
| 7871 | 193.00 | 2022-03-24 | 67 | 1 | 3 | Actual |
| 7872 | 200.00 | 2022-03-24 | 67 | 1 | 3 | Budget |
| 7873 | 143.00 | 2022-03-24 | 68 | 1 | 3 | Actual |
| 7874 | 100.00 | 2022-03-24 | 68 | 1 | 3 | Budget |
| 7875 | 43.00 | 2022-03-24 | 69 | 1 | 3 | Actual |
| 7876 | 60.00 | 2022-03-24 | 71 | 1 | 3 | Budget |
| 7877 | 44.00 | 2022-03-24 | 71 | 1 | 3 | Actual |
| 7878 | 257.00 | 2022-03-24 | 73 | 1 | 3 | Actual |
| 7879 | 300.00 | 2022-03-24 | 73 | 1 | 3 | Budget |
| 7880 | 100.00 | 2022-03-24 | 74 | 1 | 3 | Budget |
| 7881 | 130.00 | 2022-03-24 | 74 | 1 | 3 | Actual |
| 7882 | 280.00 | 2022-03-24 | 76 | 1 | 3 | Budget |
| 7883 | 289.00 | 2022-03-24 | 76 | 1 | 3 | Actual |
| 7884 | 550.00 | 2022-03-24 | 77 | 1 | 3 | Budget |
| 7885 | 520.00 | 2022-03-24 | 77 | 1 | 3 | Actual |
| 7886 | 100.00 | 2022-03-24 | 78 | 1 | 3 | Budget |
| 7887 | 141.00 | 2022-03-24 | 78 | 1 | 3 | Actual |
| 7888 | 550.00 | 2022-03-24 | 80 | 1 | 3 | Budget |
| 7889 | 537.00 | 2022-03-24 | 80 | 1 | 3 | Actual |
| 7890 | 332.00 | 2022-03-24 | 81 | 1 | 3 | Actual |
| 7891 | 380.00 | 2022-03-24 | 81 | 1 | 3 | Budget |
| 7892 | 40.00 | 2022-03-24 | 82 | 1 | 3 | Budget |
| 7893 | 33.00 | 2022-03-24 | 82 | 1 | 3 | Actual |
| 7894 | 100.00 | 2022-03-24 | 83 | 1 | 3 | Budget |
| 7895 | 114.00 | 2022-03-24 | 83 | 1 | 3 | Actual |
| 7896 | 96.00 | 2022-03-24 | 84 | 1 | 3 | Actual |
| 7897 | 100.00 | 2022-03-24 | 84 | 1 | 3 | Budget |
| 7898 | 100.00 | 2022-03-24 | 85 | 1 | 3 | Budget |
| 7899 | 91.00 | 2022-03-24 | 85 | 1 | 3 | Actual |
| 7900 | 495.00 | 2022-03-24 | 87 | 1 | 3 | Actual |
| 7901 | 480.00 | 2022-03-24 | 87 | 1 | 3 | Budget |
| 7902 | 187.00 | 2022-03-24 | 89 | 1 | 3 | Actual |
| 7903 | 287.00 | 2022-03-24 | 90 | 1 | 3 | Actual |
| 7904 | -230.00 | 2022-03-24 | 91 | 1 | 3 | Actual |
| 7905 | 382.00 | 2022-03-24 | 92 | 1 | 3 | Actual |
| 7906 | 196.00 | 2022-03-24 | 94 | 1 | 3 | Actual |
| 7907 | 11.00 | 2022-03-24 | 96 | 1 | 3 | Actual |
| 7908 | 61121.00 | 2022-03-24 | 12 | 2 | 3 | Actual |
| 7909 | 5613.00 | 2022-03-24 | 52 | 6 | 3 | Actual |
| 7910 | 6500.00 | 2022-03-24 | 52 | 6 | 3 | Budget |
| 7911 | 1600.00 | 2022-03-24 | 53 | 6 | 3 | Budget |
| 7912 | 1871.00 | 2022-03-24 | 53 | 6 | 3 | Actual |
| 7913 | 87865.00 | 2022-03-24 | 56 | 6 | 3 | Actual |
| 7914 | 79100.00 | 2022-03-24 | 56 | 6 | 3 | Budget |
| 7915 | 3700.00 | 2022-03-24 | 57 | 6 | 3 | Budget |
| 7916 | 3118.00 | 2022-03-24 | 57 | 6 | 3 | Actual |
| 7917 | 14800.00 | 2022-03-24 | 60 | 6 | 3 | Budget |
| 7918 | 16000.00 | 2022-03-24 | 60 | 6 | 3 | Actual |
Generated 2024-09-20 09:33:12.868 UTC