[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 1000 SKIP 0 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13677 | 717127.00 | 2022-09-06 | 4 | 7 | 4 | Actual |
| 13678 | 519683.00 | 2022-09-06 | 6 | 7 | 4 | Actual |
| 13679 | 16921.00 | 2022-09-06 | 7 | 7 | 4 | Actual |
| 13680 | 10393.00 | 2022-09-06 | 8 | 7 | 4 | Actual |
| 13681 | 80291.00 | 2022-09-06 | 13 | 7 | 4 | Actual |
| 13682 | 55606.00 | 2022-09-06 | 14 | 7 | 4 | Actual |
| 13683 | 114330.00 | 2022-09-06 | 15 | 7 | 4 | Actual |
| 13684 | 14268.00 | 2022-09-06 | 18 | 7 | 4 | Actual |
| 13685 | 45468.00 | 2022-09-06 | 19 | 7 | 4 | Actual |
| 13686 | 13269.00 | 2022-09-06 | 20 | 7 | 4 | Actual |
| 13687 | 67224.00 | 2022-09-06 | 21 | 7 | 4 | Actual |
| 13688 | 12363.00 | 2022-09-06 | 22 | 7 | 4 | Actual |
| 13689 | 5054.00 | 2022-09-06 | 23 | 7 | 4 | Actual |
| 13690 | 26403.00 | 2022-09-06 | 24 | 7 | 4 | Actual |
| 13691 | 21282.00 | 2022-09-06 | 28 | 7 | 4 | Actual |
| 13692 | 206172.00 | 2022-09-06 | 29 | 7 | 4 | Actual |
| 13693 | 56282.00 | 2022-09-06 | 31 | 7 | 4 | Actual |
| 13694 | 32049.00 | 2022-09-06 | 32 | 7 | 4 | Actual |
| 13695 | 25489.00 | 2022-09-06 | 33 | 7 | 4 | Actual |
| 13696 | 39288.00 | 2022-09-06 | 34 | 7 | 4 | Actual |
| 13697 | 156291.00 | 2022-09-06 | 35 | 7 | 4 | Actual |
| 13698 | 150508.00 | 2022-09-06 | 37 | 7 | 4 | Actual |
| 13699 | 32263.00 | 2022-09-06 | 38 | 7 | 4 | Actual |
| 13700 | 56282.00 | 2022-09-06 | 39 | 7 | 4 | Actual |
| 1430 | 43972.00 | 2021-10-07 | 13 | 7 | 4 | Actual |
| 1431 | 28435.00 | 2021-10-07 | 14 | 7 | 4 | Actual |
| 1432 | 56870.00 | 2021-10-07 | 15 | 7 | 4 | Actual |
| 1433 | 10976.00 | 2021-10-07 | 18 | 7 | 4 | Actual |
| 1434 | 34976.00 | 2021-10-07 | 19 | 7 | 4 | Actual |
| 1435 | 10866.00 | 2021-10-07 | 20 | 7 | 4 | Actual |
| 1436 | 50147.00 | 2021-10-07 | 21 | 7 | 4 | Actual |
| 1437 | 9321.00 | 2021-10-07 | 22 | 7 | 4 | Actual |
| 1438 | 3888.00 | 2021-10-07 | 23 | 7 | 4 | Actual |
| 1439 | 20907.00 | 2021-10-07 | 24 | 7 | 4 | Actual |
| 1440 | 18983.00 | 2021-10-07 | 28 | 7 | 4 | Actual |
| 1441 | 140292.00 | 2021-10-07 | 29 | 7 | 4 | Actual |
| 1442 | 46269.00 | 2021-10-07 | 31 | 7 | 4 | Actual |
| 1443 | 24145.00 | 2021-10-07 | 32 | 7 | 4 | Actual |
| 1444 | 20885.00 | 2021-10-07 | 33 | 7 | 4 | Actual |
| 1445 | 19083.00 | 2021-10-07 | 34 | 7 | 4 | Actual |
| 1446 | 89871.00 | 2021-10-07 | 35 | 7 | 4 | Actual |
| 1447 | 84439.00 | 2021-10-07 | 37 | 7 | 4 | Actual |
| 1448 | 27785.00 | 2021-10-07 | 38 | 7 | 4 | Actual |
| 1449 | 40751.00 | 2021-10-07 | 39 | 7 | 4 | Actual |
| 1450 | 27703.00 | 2021-10-07 | 40 | 7 | 4 | Actual |
| 1451 | 405462.00 | 2021-10-07 | 43 | 7 | 4 | Actual |
| 1452 | 33431.00 | 2021-10-07 | 46 | 7 | 4 | Actual |
| 1453 | 17416.00 | 2021-10-07 | 100 | 7 | 4 | Actual |
| 2439 | 42680.00 | 2021-11-07 | 60 | 1 | 4 | Actual |
| 2440 | 40900.00 | 2021-11-07 | 60 | 1 | 4 | Budget |
| 2441 | 4000.00 | 2021-11-07 | 61 | 1 | 4 | Budget |
| 2442 | 3414.00 | 2021-11-07 | 61 | 1 | 4 | Actual |
| 2443 | 4268.00 | 2021-11-07 | 62 | 1 | 4 | Actual |
| 2444 | 3600.00 | 2021-11-07 | 62 | 1 | 4 | Budget |
| 2445 | 850.00 | 2021-11-07 | 65 | 1 | 4 | Budget |
| 2446 | 946.00 | 2021-11-07 | 65 | 1 | 4 | Actual |
| 2447 | 860.00 | 2021-11-07 | 66 | 1 | 4 | Actual |
| 2448 | 750.00 | 2021-11-07 | 66 | 1 | 4 | Budget |
| 2449 | 380.00 | 2021-11-07 | 67 | 1 | 4 | Budget |
| 2450 | 429.00 | 2021-11-07 | 67 | 1 | 4 | Actual |
| 2451 | 319.00 | 2021-11-07 | 68 | 1 | 4 | Actual |
| 2452 | 280.00 | 2021-11-07 | 68 | 1 | 4 | Budget |
| 2453 | 95.00 | 2021-11-07 | 69 | 1 | 4 | Actual |
| 2454 | 55.00 | 2021-11-07 | 71 | 1 | 4 | Actual |
| 2455 | 110.00 | 2021-11-07 | 71 | 1 | 4 | Budget |
| 2456 | 500.00 | 2021-11-07 | 73 | 1 | 4 | Budget |
| 2457 | 557.00 | 2021-11-07 | 73 | 1 | 4 | Actual |
| 2458 | 281.00 | 2021-11-07 | 74 | 1 | 4 | Actual |
| 2459 | 280.00 | 2021-11-07 | 74 | 1 | 4 | Budget |
| 2460 | 550.00 | 2021-11-07 | 76 | 1 | 4 | Budget |
| 2461 | 599.00 | 2021-11-07 | 76 | 1 | 4 | Actual |
| 2462 | 1079.00 | 2021-11-07 | 77 | 1 | 4 | Actual |
| 2463 | 950.00 | 2021-11-07 | 77 | 1 | 4 | Budget |
| 2464 | 280.00 | 2021-11-07 | 78 | 1 | 4 | Budget |
| 2465 | 303.00 | 2021-11-07 | 78 | 1 | 4 | Actual |
| 2466 | 1258.00 | 2021-11-07 | 80 | 1 | 4 | Actual |
| 2467 | 1000.00 | 2021-11-07 | 80 | 1 | 4 | Budget |
| 2468 | 650.00 | 2021-11-07 | 81 | 1 | 4 | Budget |
| 2469 | 779.00 | 2021-11-07 | 81 | 1 | 4 | Actual |
| 2470 | 82.00 | 2021-11-07 | 82 | 1 | 4 | Actual |
| 2471 | 70.00 | 2021-11-07 | 82 | 1 | 4 | Budget |
| 2472 | 200.00 | 2021-11-07 | 83 | 1 | 4 | Budget |
| 2473 | 285.00 | 2021-11-07 | 83 | 1 | 4 | Actual |
| 2474 | 257.00 | 2021-11-07 | 84 | 1 | 4 | Actual |
| 2475 | 200.00 | 2021-11-07 | 84 | 1 | 4 | Budget |
| 2476 | 200.00 | 2021-11-07 | 85 | 1 | 4 | Budget |
| 2477 | 228.00 | 2021-11-07 | 85 | 1 | 4 | Actual |
| 2478 | 990.00 | 2021-11-07 | 87 | 1 | 4 | Actual |
| 2479 | 850.00 | 2021-11-07 | 87 | 1 | 4 | Budget |
| 2480 | 251.00 | 2021-11-07 | 89 | 1 | 4 | Actual |
| 2481 | 386.00 | 2021-11-07 | 90 | 1 | 4 | Actual |
| 2482 | -309.00 | 2021-11-07 | 91 | 1 | 4 | Actual |
| 2483 | 514.00 | 2021-11-07 | 92 | 1 | 4 | Actual |
| 2484 | 115.00 | 2021-11-07 | 94 | 1 | 4 | Actual |
| 2485 | 11.00 | 2021-11-07 | 96 | 1 | 4 | Actual |
| 2486 | 36058.00 | 2021-11-07 | 12 | 2 | 4 | Actual |
| 2487 | 3969.00 | 2021-11-07 | 52 | 6 | 4 | Actual |
| 2488 | 3400.00 | 2021-11-07 | 52 | 6 | 4 | Budget |
| 2489 | 63500.00 | 2021-11-07 | 56 | 6 | 4 | Budget |
| 2490 | 39667.00 | 2021-11-07 | 56 | 6 | 4 | Actual |
| 2491 | 3308.00 | 2021-11-07 | 57 | 6 | 4 | Actual |
| 2492 | 4000.00 | 2021-11-07 | 57 | 6 | 4 | Budget |
| 2493 | 24240.00 | 2021-11-07 | 60 | 6 | 4 | Actual |
| 2494 | 22700.00 | 2021-11-07 | 60 | 6 | 4 | Budget |
| 2495 | 2000.00 | 2021-11-07 | 61 | 6 | 4 | Budget |
| 2496 | 2666.00 | 2021-11-07 | 61 | 6 | 4 | Actual |
| 2497 | 1454.00 | 2021-11-07 | 62 | 6 | 4 | Actual |
| 2498 | 1600.00 | 2021-11-07 | 62 | 6 | 4 | Budget |
| 2499 | 6200.00 | 2021-11-07 | 63 | 6 | 4 | Budget |
| 2500 | 4962.00 | 2021-11-07 | 63 | 6 | 4 | Actual |
| 2501 | 336.00 | 2021-11-07 | 65 | 6 | 4 | Actual |
| 2502 | 380.00 | 2021-11-07 | 65 | 6 | 4 | Budget |
| 2503 | 380.00 | 2021-11-07 | 66 | 6 | 4 | Budget |
| 2504 | 305.00 | 2021-11-07 | 66 | 6 | 4 | Actual |
| 2505 | 156.00 | 2021-11-07 | 67 | 6 | 4 | Actual |
| 2506 | 200.00 | 2021-11-07 | 67 | 6 | 4 | Budget |
| 2507 | 100.00 | 2021-11-07 | 68 | 6 | 4 | Budget |
| 2508 | 120.00 | 2021-11-07 | 68 | 6 | 4 | Actual |
| 2509 | 34.00 | 2021-11-07 | 69 | 6 | 4 | Actual |
| 2510 | 36.00 | 2021-11-07 | 71 | 6 | 4 | Actual |
| 2511 | 70.00 | 2021-11-07 | 71 | 6 | 4 | Budget |
| 2512 | 380.00 | 2021-11-07 | 72 | 6 | 4 | Budget |
| 2513 | 297.00 | 2021-11-07 | 72 | 6 | 4 | Actual |
| 2514 | 234.00 | 2021-11-07 | 73 | 6 | 4 | Actual |
| 2515 | 300.00 | 2021-11-07 | 73 | 6 | 4 | Budget |
| 2516 | 200.00 | 2021-11-07 | 74 | 6 | 4 | Budget |
| 2517 | 187.00 | 2021-11-07 | 74 | 6 | 4 | Actual |
| 2518 | 1050.00 | 2021-11-07 | 76 | 6 | 4 | Actual |
| 2519 | 1500.00 | 2021-11-07 | 76 | 6 | 4 | Budget |
| 2520 | 550.00 | 2021-11-07 | 77 | 6 | 4 | Budget |
| 2521 | 518.00 | 2021-11-07 | 77 | 6 | 4 | Actual |
| 2522 | 172.00 | 2021-11-07 | 78 | 6 | 4 | Actual |
| 2523 | 200.00 | 2021-11-07 | 78 | 6 | 4 | Budget |
| 2524 | 650.00 | 2021-11-07 | 80 | 6 | 4 | Budget |
| 2525 | 655.00 | 2021-11-07 | 80 | 6 | 4 | Actual |
| 2526 | 405.00 | 2021-11-07 | 81 | 6 | 4 | Actual |
| 2527 | 380.00 | 2021-11-07 | 81 | 6 | 4 | Budget |
| 2528 | 50.00 | 2021-11-07 | 82 | 6 | 4 | Budget |
| 2529 | 42.00 | 2021-11-07 | 82 | 6 | 4 | Actual |
| 2530 | 147.00 | 2021-11-07 | 83 | 6 | 4 | Actual |
| 2531 | 100.00 | 2021-11-07 | 83 | 6 | 4 | Budget |
| 2532 | 100.00 | 2021-11-07 | 84 | 6 | 4 | Budget |
| 2533 | 130.00 | 2021-11-07 | 84 | 6 | 4 | Actual |
| 2534 | 118.00 | 2021-11-07 | 85 | 6 | 4 | Actual |
| 2535 | 100.00 | 2021-11-07 | 85 | 6 | 4 | Budget |
| 2536 | 550.00 | 2021-11-07 | 87 | 6 | 4 | Budget |
| 2537 | 540.00 | 2021-11-07 | 87 | 6 | 4 | Actual |
| 2538 | 127.00 | 2021-11-07 | 89 | 6 | 4 | Actual |
| 2539 | 196.00 | 2021-11-07 | 90 | 6 | 4 | Actual |
| 2540 | -157.00 | 2021-11-07 | 91 | 6 | 4 | Actual |
| 2541 | 261.00 | 2021-11-07 | 92 | 6 | 4 | Actual |
| 2542 | 2612.00 | 2021-11-07 | 94 | 6 | 4 | Actual |
| 13701 | 31058.00 | 2022-09-06 | 40 | 7 | 4 | Actual |
| 13702 | 350000.00 | 2022-09-06 | 42 | 7 | 4 | Actual |
| 13703 | -152831.00 | 2022-09-06 | 43 | 7 | 4 | Actual |
| 13704 | 658743.00 | 2022-09-06 | 45 | 7 | 4 | Actual |
| 13705 | 136058.00 | 2022-09-06 | 46 | 7 | 4 | Actual |
| 13706 | 21055.00 | 2022-09-06 | 100 | 7 | 4 | Actual |
| 14625 | 47499.00 | 2022-10-07 | 60 | 1 | 4 | Actual |
| 14626 | 3899.00 | 2022-10-07 | 61 | 1 | 4 | Actual |
| 14627 | 2924.00 | 2022-10-07 | 62 | 1 | 4 | Actual |
| 14628 | 414.00 | 2022-10-07 | 65 | 1 | 4 | Actual |
| 14629 | 376.00 | 2022-10-07 | 66 | 1 | 4 | Actual |
| 14630 | 203.00 | 2022-10-07 | 67 | 1 | 4 | Actual |
| 14631 | 152.00 | 2022-10-07 | 68 | 1 | 4 | Actual |
| 14632 | 41.00 | 2022-10-07 | 69 | 1 | 4 | Actual |
| 14633 | 66.00 | 2022-10-07 | 71 | 1 | 4 | Actual |
| 14634 | 307.00 | 2022-10-07 | 73 | 1 | 4 | Actual |
| 14635 | 218.00 | 2022-10-07 | 74 | 1 | 4 | Actual |
| 14636 | 397.00 | 2022-10-07 | 76 | 1 | 4 | Actual |
| 14637 | 714.00 | 2022-10-07 | 77 | 1 | 4 | Actual |
| 14638 | 226.00 | 2022-10-07 | 78 | 1 | 4 | Actual |
| 14639 | 931.00 | 2022-10-07 | 80 | 1 | 4 | Actual |
| 14640 | 577.00 | 2022-10-07 | 81 | 1 | 4 | Actual |
| 14641 | 60.00 | 2022-10-07 | 82 | 1 | 4 | Actual |
| 14642 | 209.00 | 2022-10-07 | 83 | 1 | 4 | Actual |
| 14643 | 187.00 | 2022-10-07 | 84 | 1 | 4 | Actual |
| 14644 | 168.00 | 2022-10-07 | 85 | 1 | 4 | Actual |
| 14645 | 761.00 | 2022-10-07 | 87 | 1 | 4 | Actual |
| 14646 | 281.00 | 2022-10-07 | 89 | 1 | 4 | Actual |
| 14647 | 432.00 | 2022-10-07 | 90 | 1 | 4 | Actual |
| 14648 | -346.00 | 2022-10-07 | 91 | 1 | 4 | Actual |
| 14649 | 577.00 | 2022-10-07 | 92 | 1 | 4 | Actual |
| 14650 | 288.00 | 2022-10-07 | 94 | 1 | 4 | Actual |
| 14651 | 13.00 | 2022-10-07 | 96 | 1 | 4 | Actual |
| 14652 | 138047.00 | 2022-10-07 | 12 | 2 | 4 | Actual |
| 14653 | 9102.00 | 2022-10-07 | 52 | 6 | 4 | Actual |
| 14654 | 40959.00 | 2022-10-07 | 53 | 6 | 4 | Actual |
| 14655 | 8860.00 | 2022-10-07 | 54 | 6 | 4 | Actual |
| 14656 | 120570.00 | 2022-10-07 | 56 | 6 | 4 | Actual |
| 14657 | 34283.00 | 2022-10-07 | 60 | 6 | 4 | Actual |
| 14658 | 3517.00 | 2022-10-07 | 61 | 6 | 4 | Actual |
| 14659 | 2462.00 | 2022-10-07 | 62 | 6 | 4 | Actual |
| 14660 | 14791.00 | 2022-10-07 | 63 | 6 | 4 | Actual |
| 14661 | 351.00 | 2022-10-07 | 65 | 6 | 4 | Actual |
| 14662 | 319.00 | 2022-10-07 | 66 | 6 | 4 | Actual |
| 14663 | 164.00 | 2022-10-07 | 67 | 6 | 4 | Actual |
| 14664 | 123.00 | 2022-10-07 | 68 | 6 | 4 | Actual |
| 14665 | 35.00 | 2022-10-07 | 69 | 6 | 4 | Actual |
| 14666 | 53.00 | 2022-10-07 | 71 | 6 | 4 | Actual |
| 14667 | 592.00 | 2022-10-07 | 72 | 6 | 4 | Actual |
| 14668 | 235.00 | 2022-10-07 | 73 | 6 | 4 | Actual |
| 14669 | 230.00 | 2022-10-07 | 74 | 6 | 4 | Actual |
| 14670 | 2606.00 | 2022-10-07 | 76 | 6 | 4 | Actual |
| 14671 | 515.00 | 2022-10-07 | 77 | 6 | 4 | Actual |
| 14672 | 147.00 | 2022-10-07 | 78 | 6 | 4 | Actual |
| 14673 | 553.00 | 2022-10-07 | 80 | 6 | 4 | Actual |
| 14674 | 342.00 | 2022-10-07 | 81 | 6 | 4 | Actual |
| 14675 | 33.00 | 2022-10-07 | 82 | 6 | 4 | Actual |
| 14676 | 114.00 | 2022-10-07 | 83 | 6 | 4 | Actual |
| 14677 | 94.00 | 2022-10-07 | 84 | 6 | 4 | Actual |
| 14678 | 91.00 | 2022-10-07 | 85 | 6 | 4 | Actual |
| 14679 | 527.00 | 2022-10-07 | 87 | 6 | 4 | Actual |
| 14680 | 142.00 | 2022-10-07 | 89 | 6 | 4 | Actual |
| 14681 | 218.00 | 2022-10-07 | 90 | 6 | 4 | Actual |
| 14682 | -174.00 | 2022-10-07 | 91 | 6 | 4 | Actual |
| 21809 | 26921.00 | 2023-05-07 | 24 | 7 | 4 | Actual |
| 21810 | 20603.00 | 2023-05-07 | 28 | 7 | 4 | Actual |
| 21811 | 196260.00 | 2023-05-07 | 29 | 7 | 4 | Actual |
| 21812 | 52187.00 | 2023-05-07 | 31 | 7 | 4 | Actual |
| 21813 | 31388.00 | 2023-05-07 | 32 | 7 | 4 | Actual |
| 21814 | 28813.00 | 2023-05-07 | 33 | 7 | 4 | Actual |
| 21815 | 25879.00 | 2023-05-07 | 34 | 7 | 4 | Actual |
| 21816 | 99240.00 | 2023-05-07 | 35 | 7 | 4 | Actual |
| 21817 | 83001.00 | 2023-05-07 | 37 | 7 | 4 | Actual |
| 21818 | 31561.00 | 2023-05-07 | 38 | 7 | 4 | Actual |
| 21819 | 53285.00 | 2023-05-07 | 39 | 7 | 4 | Actual |
| 21820 | 30067.00 | 2023-05-07 | 40 | 7 | 4 | Actual |
| 21821 | -306727.00 | 2023-05-07 | 43 | 7 | 4 | Actual |
| 21822 | 483306.00 | 2023-05-07 | 46 | 7 | 4 | Actual |
| 21823 | 21735.00 | 2023-05-07 | 100 | 7 | 4 | Actual |
| 22708 | 53563.00 | 2023-06-07 | 60 | 1 | 4 | Actual |
| 22709 | 4397.00 | 2023-06-07 | 61 | 1 | 4 | Actual |
| 22710 | 4946.00 | 2023-06-07 | 62 | 1 | 4 | Actual |
| 22711 | 642.00 | 2023-06-07 | 65 | 1 | 4 | Actual |
| 22712 | 584.00 | 2023-06-07 | 66 | 1 | 4 | Actual |
| 22713 | 296.00 | 2023-06-07 | 67 | 1 | 4 | Actual |
| 22714 | 220.00 | 2023-06-07 | 68 | 1 | 4 | Actual |
| 22715 | 64.00 | 2023-06-07 | 69 | 1 | 4 | Actual |
| 22716 | 99.00 | 2023-06-07 | 71 | 1 | 4 | Actual |
| 22717 | 395.00 | 2023-06-07 | 73 | 1 | 4 | Actual |
| 22718 | 291.00 | 2023-06-07 | 74 | 1 | 4 | Actual |
| 22719 | 443.00 | 2023-06-07 | 76 | 1 | 4 | Actual |
| 22720 | 798.00 | 2023-06-07 | 77 | 1 | 4 | Actual |
| 22721 | 228.00 | 2023-06-07 | 78 | 1 | 4 | Actual |
| 22722 | 940.00 | 2023-06-07 | 80 | 1 | 4 | Actual |
| 22723 | 582.00 | 2023-06-07 | 81 | 1 | 4 | Actual |
| 22724 | 60.00 | 2023-06-07 | 82 | 1 | 4 | Actual |
| 22725 | 211.00 | 2023-06-07 | 83 | 1 | 4 | Actual |
| 22726 | 189.00 | 2023-06-07 | 84 | 1 | 4 | Actual |
| 22727 | 169.00 | 2023-06-07 | 85 | 1 | 4 | Actual |
| 22728 | 761.00 | 2023-06-07 | 87 | 1 | 4 | Actual |
| 22729 | 284.00 | 2023-06-07 | 89 | 1 | 4 | Actual |
| 22730 | 436.00 | 2023-06-07 | 90 | 1 | 4 | Actual |
| 22731 | -349.00 | 2023-06-07 | 91 | 1 | 4 | Actual |
| 22732 | 582.00 | 2023-06-07 | 92 | 1 | 4 | Actual |
| 22733 | 290.00 | 2023-06-07 | 94 | 1 | 4 | Actual |
| 22734 | 13.00 | 2023-06-07 | 96 | 1 | 4 | Actual |
| 22735 | 88547.00 | 2023-06-07 | 12 | 2 | 4 | Actual |
| 22736 | 2579.00 | 2023-06-07 | 52 | 6 | 4 | Actual |
| 22737 | 11605.00 | 2023-06-07 | 53 | 6 | 4 | Actual |
| 22738 | 3498.00 | 2023-06-07 | 54 | 6 | 4 | Actual |
| 22739 | 44167.00 | 2023-06-07 | 56 | 6 | 4 | Actual |
| 22740 | 25790.00 | 2023-06-07 | 57 | 6 | 4 | Actual |
| 22741 | 37781.00 | 2023-06-07 | 60 | 6 | 4 | Actual |
| 22742 | 4652.00 | 2023-06-07 | 61 | 6 | 4 | Actual |
| 22743 | 2326.00 | 2023-06-07 | 62 | 6 | 4 | Actual |
| 22744 | 8382.00 | 2023-06-07 | 63 | 6 | 4 | Actual |
| 22745 | 287.00 | 2023-06-07 | 65 | 6 | 4 | Actual |
| 22746 | 261.00 | 2023-06-07 | 66 | 6 | 4 | Actual |
| 22747 | 135.00 | 2023-06-07 | 67 | 6 | 4 | Actual |
| 22748 | 99.00 | 2023-06-07 | 68 | 6 | 4 | Actual |
| 22749 | 29.00 | 2023-06-07 | 69 | 6 | 4 | Actual |
| 22750 | 46.00 | 2023-06-07 | 71 | 6 | 4 | Actual |
| 22751 | 335.00 | 2023-06-07 | 72 | 6 | 4 | Actual |
| 22752 | 205.00 | 2023-06-07 | 73 | 6 | 4 | Actual |
| 22753 | 200.00 | 2023-06-07 | 74 | 6 | 4 | Actual |
| 22754 | 1519.00 | 2023-06-07 | 76 | 6 | 4 | Actual |
| 22755 | 489.00 | 2023-06-07 | 77 | 6 | 4 | Actual |
| 22756 | 150.00 | 2023-06-07 | 78 | 6 | 4 | Actual |
| 14683 | 291.00 | 2022-10-07 | 92 | 6 | 4 | Actual |
| 14684 | 25826.00 | 2022-10-07 | 94 | 6 | 4 | Actual |
| 14685 | 9.00 | 2022-10-07 | 96 | 6 | 4 | Actual |
| 14686 | 1324.00 | 2022-10-07 | 97 | 6 | 4 | Actual |
| 14687 | 63000.00 | 2022-10-07 | 99 | 6 | 4 | Actual |
| 14688 | 455103.00 | 2022-10-07 | 101 | 6 | 4 | Actual |
| 14689 | 619519.00 | 2022-10-07 | 4 | 7 | 4 | Actual |
| 14690 | 492872.00 | 2022-10-07 | 6 | 7 | 4 | Actual |
| 14691 | 15756.00 | 2022-10-07 | 7 | 7 | 4 | Actual |
| 14692 | 9857.00 | 2022-10-07 | 8 | 7 | 4 | Actual |
| 14693 | 70973.00 | 2022-10-07 | 13 | 7 | 4 | Actual |
| 14694 | 48301.00 | 2022-10-07 | 14 | 7 | 4 | Actual |
| 14695 | 99560.00 | 2022-10-07 | 15 | 7 | 4 | Actual |
| 14696 | 14268.00 | 2022-10-07 | 18 | 7 | 4 | Actual |
| 14697 | 45468.00 | 2022-10-07 | 19 | 7 | 4 | Actual |
| 14698 | 15266.00 | 2022-10-07 | 20 | 7 | 4 | Actual |
| 14699 | 58943.00 | 2022-10-07 | 21 | 7 | 4 | Actual |
| 14700 | 12363.00 | 2022-10-07 | 22 | 7 | 4 | Actual |
| 14701 | 5054.00 | 2022-10-07 | 23 | 7 | 4 | Actual |
| 14702 | 25367.00 | 2022-10-07 | 24 | 7 | 4 | Actual |
| 14703 | 22187.00 | 2022-10-07 | 28 | 7 | 4 | Actual |
| 14704 | 194274.00 | 2022-10-07 | 29 | 7 | 4 | Actual |
| 14705 | 57680.00 | 2022-10-07 | 31 | 7 | 4 | Actual |
| 14706 | 34692.00 | 2022-10-07 | 32 | 7 | 4 | Actual |
| 14707 | 27428.00 | 2022-10-07 | 33 | 7 | 4 | Actual |
| 14708 | 36916.00 | 2022-10-07 | 34 | 7 | 4 | Actual |
| 14709 | 245281.00 | 2022-10-07 | 35 | 7 | 4 | Actual |
| 14710 | 195523.00 | 2022-10-07 | 37 | 7 | 4 | Actual |
| 14711 | 38575.00 | 2022-10-07 | 38 | 7 | 4 | Actual |
| 14712 | 52187.00 | 2022-10-07 | 39 | 7 | 4 | Actual |
| 14713 | 32379.00 | 2022-10-07 | 40 | 7 | 4 | Actual |
| 14714 | 430024.00 | 2022-10-07 | 43 | 7 | 4 | Actual |
| 14715 | 281375.00 | 2022-10-07 | 46 | 7 | 4 | Actual |
| 14716 | 23093.00 | 2022-10-07 | 100 | 7 | 4 | Actual |
| 15604 | 53563.00 | 2022-11-07 | 60 | 1 | 4 | Actual |
| 15605 | 4946.00 | 2022-11-07 | 61 | 1 | 4 | Actual |
| 15606 | 2748.00 | 2022-11-07 | 62 | 1 | 4 | Actual |
| 15607 | 346.00 | 2022-11-07 | 65 | 1 | 4 | Actual |
| 15608 | 315.00 | 2022-11-07 | 66 | 1 | 4 | Actual |
| 15609 | 169.00 | 2022-11-07 | 67 | 1 | 4 | Actual |
| 15610 | 127.00 | 2022-11-07 | 68 | 1 | 4 | Actual |
| 15611 | 35.00 | 2022-11-07 | 69 | 1 | 4 | Actual |
| 15612 | 55.00 | 2022-11-07 | 71 | 1 | 4 | Actual |
| 15613 | 274.00 | 2022-11-07 | 73 | 1 | 4 | Actual |
| 15614 | 194.00 | 2022-11-07 | 74 | 1 | 4 | Actual |
| 15615 | 380.00 | 2022-11-07 | 76 | 1 | 4 | Actual |
| 15616 | 684.00 | 2022-11-07 | 77 | 1 | 4 | Actual |
| 15617 | 218.00 | 2022-11-07 | 78 | 1 | 4 | Actual |
| 15618 | 852.00 | 2022-11-07 | 80 | 1 | 4 | Actual |
| 15619 | 527.00 | 2022-11-07 | 81 | 1 | 4 | Actual |
| 15620 | 52.00 | 2022-11-07 | 82 | 1 | 4 | Actual |
| 15621 | 183.00 | 2022-11-07 | 83 | 1 | 4 | Actual |
| 15622 | 155.00 | 2022-11-07 | 84 | 1 | 4 | Actual |
| 15623 | 146.00 | 2022-11-07 | 85 | 1 | 4 | Actual |
| 15624 | 761.00 | 2022-11-07 | 87 | 1 | 4 | Actual |
| 15625 | 233.00 | 2022-11-07 | 89 | 1 | 4 | Actual |
| 15626 | 358.00 | 2022-11-07 | 90 | 1 | 4 | Actual |
| 15627 | -286.00 | 2022-11-07 | 91 | 1 | 4 | Actual |
| 15628 | 478.00 | 2022-11-07 | 92 | 1 | 4 | Actual |
| 15629 | 262.00 | 2022-11-07 | 94 | 1 | 4 | Actual |
| 15630 | 13.00 | 2022-11-07 | 96 | 1 | 4 | Actual |
| 15631 | 40174.00 | 2022-11-07 | 12 | 2 | 4 | Actual |
| 15632 | 10480.00 | 2022-11-07 | 52 | 6 | 4 | Actual |
| 15633 | 3930.00 | 2022-11-07 | 53 | 6 | 4 | Actual |
| 2543 | 6.00 | 2021-11-07 | 96 | 6 | 4 | Actual |
| 2544 | 77.00 | 2021-11-07 | 97 | 6 | 4 | Actual |
| 2545 | 63000.00 | 2021-11-07 | 99 | 6 | 4 | Actual |
| 2546 | 109200.00 | 2021-11-07 | 101 | 6 | 4 | Budget |
| 2547 | 99243.00 | 2021-11-07 | 101 | 6 | 4 | Actual |
| 2548 | 127791.00 | 2021-11-07 | 4 | 7 | 4 | Actual |
| 2549 | 262000.00 | 2021-11-07 | 6 | 7 | 4 | Actual |
| 2550 | 8692.00 | 2021-11-07 | 7 | 7 | 4 | Actual |
| 2551 | 5240.00 | 2021-11-07 | 8 | 7 | 4 | Actual |
| 2552 | 37335.00 | 2021-11-07 | 13 | 7 | 4 | Actual |
| 2553 | 27510.00 | 2021-11-07 | 14 | 7 | 4 | Actual |
| 2554 | 57640.00 | 2021-11-07 | 15 | 7 | 4 | Actual |
| 2555 | 10976.00 | 2021-11-07 | 18 | 7 | 4 | Actual |
| 2556 | 34976.00 | 2021-11-07 | 19 | 7 | 4 | Actual |
| 2557 | 10097.00 | 2021-11-07 | 20 | 7 | 4 | Actual |
| 2558 | 48307.00 | 2021-11-07 | 21 | 7 | 4 | Actual |
| 2559 | 9321.00 | 2021-11-07 | 22 | 7 | 4 | Actual |
| 2560 | 3888.00 | 2021-11-07 | 23 | 7 | 4 | Actual |
| 2561 | 17920.00 | 2021-11-07 | 24 | 7 | 4 | Actual |
| 2562 | 18460.00 | 2021-11-07 | 28 | 7 | 4 | Actual |
| 2563 | 160116.00 | 2021-11-07 | 29 | 7 | 4 | Actual |
| 2564 | 46269.00 | 2021-11-07 | 31 | 7 | 4 | Actual |
| 2565 | 23636.00 | 2021-11-07 | 32 | 7 | 4 | Actual |
| 2566 | 22803.00 | 2021-11-07 | 33 | 7 | 4 | Actual |
| 2567 | 17423.00 | 2021-11-07 | 34 | 7 | 4 | Actual |
| 2568 | 70293.00 | 2021-11-07 | 35 | 7 | 4 | Actual |
| 2569 | 72013.00 | 2021-11-07 | 37 | 7 | 4 | Actual |
| 2570 | 25627.00 | 2021-11-07 | 38 | 7 | 4 | Actual |
| 2571 | 40326.00 | 2021-11-07 | 39 | 7 | 4 | Actual |
| 2572 | 26940.00 | 2021-11-07 | 40 | 7 | 4 | Actual |
| 2573 | 164474.00 | 2021-11-07 | 43 | 7 | 4 | Actual |
| 2574 | -7522.00 | 2021-11-07 | 46 | 7 | 4 | Actual |
| 2575 | 16893.00 | 2021-11-07 | 100 | 7 | 4 | Actual |
| 3557 | 46640.00 | 2021-12-07 | 60 | 1 | 4 | Actual |
| 3558 | 49000.00 | 2021-12-07 | 60 | 1 | 4 | Budget |
| 3559 | 4900.00 | 2021-12-07 | 61 | 1 | 4 | Budget |
| 3560 | 4664.00 | 2021-12-07 | 61 | 1 | 4 | Actual |
| 3561 | 3264.00 | 2021-12-07 | 62 | 1 | 4 | Actual |
| 3562 | 3200.00 | 2021-12-07 | 62 | 1 | 4 | Budget |
| 3563 | 650.00 | 2021-12-07 | 65 | 1 | 4 | Budget |
| 3564 | 649.00 | 2021-12-07 | 65 | 1 | 4 | Actual |
| 3565 | 590.00 | 2021-12-07 | 66 | 1 | 4 | Actual |
| 3566 | 550.00 | 2021-12-07 | 66 | 1 | 4 | Budget |
| 3567 | 280.00 | 2021-12-07 | 67 | 1 | 4 | Budget |
| 3568 | 308.00 | 2021-12-07 | 67 | 1 | 4 | Actual |
| 3569 | 231.00 | 2021-12-07 | 68 | 1 | 4 | Actual |
| 3570 | 200.00 | 2021-12-07 | 68 | 1 | 4 | Budget |
| 3571 | 65.00 | 2021-12-07 | 69 | 1 | 4 | Actual |
| 3572 | 88.00 | 2021-12-07 | 71 | 1 | 4 | Actual |
| 3573 | 110.00 | 2021-12-07 | 71 | 1 | 4 | Budget |
| 3574 | 400.00 | 2021-12-07 | 73 | 1 | 4 | Budget |
| 3575 | 443.00 | 2021-12-07 | 73 | 1 | 4 | Actual |
| 3576 | 215.00 | 2021-12-07 | 74 | 1 | 4 | Actual |
| 3577 | 200.00 | 2021-12-07 | 74 | 1 | 4 | Budget |
| 3578 | 550.00 | 2021-12-07 | 76 | 1 | 4 | Budget |
| 3579 | 539.00 | 2021-12-07 | 76 | 1 | 4 | Actual |
| 3580 | 970.00 | 2021-12-07 | 77 | 1 | 4 | Actual |
| 3581 | 950.00 | 2021-12-07 | 77 | 1 | 4 | Budget |
| 3582 | 280.00 | 2021-12-07 | 78 | 1 | 4 | Budget |
| 3583 | 288.00 | 2021-12-07 | 78 | 1 | 4 | Actual |
| 3584 | 1131.00 | 2021-12-07 | 80 | 1 | 4 | Actual |
| 3585 | 1100.00 | 2021-12-07 | 80 | 1 | 4 | Budget |
| 3586 | 650.00 | 2021-12-07 | 81 | 1 | 4 | Budget |
| 3587 | 700.00 | 2021-12-07 | 81 | 1 | 4 | Actual |
| 3588 | 70.00 | 2021-12-07 | 82 | 1 | 4 | Actual |
| 3589 | 70.00 | 2021-12-07 | 82 | 1 | 4 | Budget |
| 3590 | 280.00 | 2021-12-07 | 83 | 1 | 4 | Budget |
| 3591 | 245.00 | 2021-12-07 | 83 | 1 | 4 | Actual |
| 3592 | 213.00 | 2021-12-07 | 84 | 1 | 4 | Actual |
| 3593 | 200.00 | 2021-12-07 | 84 | 1 | 4 | Budget |
| 3594 | 200.00 | 2021-12-07 | 85 | 1 | 4 | Budget |
| 3595 | 196.00 | 2021-12-07 | 85 | 1 | 4 | Actual |
| 3596 | 990.00 | 2021-12-07 | 87 | 1 | 4 | Actual |
| 3597 | 1000.00 | 2021-12-07 | 87 | 1 | 4 | Budget |
| 3598 | 208.00 | 2021-12-07 | 89 | 1 | 4 | Actual |
| 3599 | 320.00 | 2021-12-07 | 90 | 1 | 4 | Actual |
| 3600 | -256.00 | 2021-12-07 | 91 | 1 | 4 | Actual |
| 3601 | 426.00 | 2021-12-07 | 92 | 1 | 4 | Actual |
| 3602 | 103.00 | 2021-12-07 | 94 | 1 | 4 | Actual |
| 3603 | 11.00 | 2021-12-07 | 96 | 1 | 4 | Actual |
| 3604 | 60650.00 | 2021-12-07 | 12 | 2 | 4 | Actual |
| 3605 | 1977.00 | 2021-12-07 | 52 | 6 | 4 | Actual |
| 3606 | 2000.00 | 2021-12-07 | 52 | 6 | 4 | Budget |
| 3607 | 5300.00 | 2021-12-07 | 53 | 6 | 4 | Budget |
| 3608 | 5933.00 | 2021-12-07 | 53 | 6 | 4 | Actual |
| 3609 | 8.00 | 2021-12-07 | 54 | 6 | 4 | Actual |
| 3610 | 0.00 | 2021-12-07 | 54 | 6 | 4 | Budget |
| 3611 | 47600.00 | 2021-12-07 | 56 | 6 | 4 | Budget |
| 3612 | 41363.00 | 2021-12-07 | 56 | 6 | 4 | Actual |
| 3613 | 8240.00 | 2021-12-07 | 57 | 6 | 4 | Actual |
| 3614 | 7800.00 | 2021-12-07 | 57 | 6 | 4 | Budget |
| 3615 | 29120.00 | 2021-12-07 | 60 | 6 | 4 | Actual |
| 3616 | 27400.00 | 2021-12-07 | 60 | 6 | 4 | Budget |
| 3617 | 2600.00 | 2021-12-07 | 61 | 6 | 4 | Budget |
| 3618 | 3203.00 | 2021-12-07 | 61 | 6 | 4 | Actual |
| 3619 | 2038.00 | 2021-12-07 | 62 | 6 | 4 | Actual |
| 3620 | 1600.00 | 2021-12-07 | 62 | 6 | 4 | Budget |
| 3621 | 10200.00 | 2021-12-07 | 63 | 6 | 4 | Budget |
| 3622 | 5933.00 | 2021-12-07 | 63 | 6 | 4 | Actual |
| 3623 | 406.00 | 2021-12-07 | 65 | 6 | 4 | Actual |
| 3624 | 380.00 | 2021-12-07 | 65 | 6 | 4 | Budget |
| 3625 | 380.00 | 2021-12-07 | 66 | 6 | 4 | Budget |
| 3626 | 369.00 | 2021-12-07 | 66 | 6 | 4 | Actual |
| 3627 | 189.00 | 2021-12-07 | 67 | 6 | 4 | Actual |
| 3628 | 200.00 | 2021-12-07 | 67 | 6 | 4 | Budget |
| 3629 | 100.00 | 2021-12-07 | 68 | 6 | 4 | Budget |
| 3630 | 140.00 | 2021-12-07 | 68 | 6 | 4 | Actual |
| 3631 | 41.00 | 2021-12-07 | 69 | 6 | 4 | Actual |
| 3632 | 35.00 | 2021-12-07 | 71 | 6 | 4 | Actual |
| 3633 | 60.00 | 2021-12-07 | 71 | 6 | 4 | Budget |
| 3634 | 380.00 | 2021-12-07 | 72 | 6 | 4 | Budget |
| 3635 | 197.00 | 2021-12-07 | 72 | 6 | 4 | Actual |
| 3636 | 273.00 | 2021-12-07 | 73 | 6 | 4 | Actual |
| 3637 | 300.00 | 2021-12-07 | 73 | 6 | 4 | Budget |
| 3638 | 200.00 | 2021-12-07 | 74 | 6 | 4 | Budget |
| 3639 | 195.00 | 2021-12-07 | 74 | 6 | 4 | Actual |
| 3640 | 1874.00 | 2021-12-07 | 76 | 6 | 4 | Actual |
| 3641 | 2500.00 | 2021-12-07 | 76 | 6 | 4 | Budget |
| 3642 | 550.00 | 2021-12-07 | 77 | 6 | 4 | Budget |
| 3643 | 611.00 | 2021-12-07 | 77 | 6 | 4 | Actual |
| 3644 | 188.00 | 2021-12-07 | 78 | 6 | 4 | Actual |
| 3645 | 200.00 | 2021-12-07 | 78 | 6 | 4 | Budget |
| 3646 | 650.00 | 2021-12-07 | 80 | 6 | 4 | Budget |
| 3647 | 720.00 | 2021-12-07 | 80 | 6 | 4 | Actual |
| 3648 | 445.00 | 2021-12-07 | 81 | 6 | 4 | Actual |
| 3649 | 480.00 | 2021-12-07 | 81 | 6 | 4 | Budget |
| 3650 | 50.00 | 2021-12-07 | 82 | 6 | 4 | Budget |
| 3651 | 45.00 | 2021-12-07 | 82 | 6 | 4 | Actual |
| 22757 | 571.00 | 2023-06-07 | 80 | 6 | 4 | Actual |
| 22758 | 354.00 | 2023-06-07 | 81 | 6 | 4 | Actual |
| 22759 | 34.00 | 2023-06-07 | 82 | 6 | 4 | Actual |
| 22760 | 121.00 | 2023-06-07 | 83 | 6 | 4 | Actual |
| 22761 | 101.00 | 2023-06-07 | 84 | 6 | 4 | Actual |
| 22762 | 97.00 | 2023-06-07 | 85 | 6 | 4 | Actual |
| 22763 | 527.00 | 2023-06-07 | 87 | 6 | 4 | Actual |
| 22764 | 153.00 | 2023-06-07 | 89 | 6 | 4 | Actual |
| 22765 | 234.00 | 2023-06-07 | 90 | 6 | 4 | Actual |
| 22766 | -187.00 | 2023-06-07 | 91 | 6 | 4 | Actual |
| 22767 | 313.00 | 2023-06-07 | 92 | 6 | 4 | Actual |
| 22768 | 16828.00 | 2023-06-07 | 94 | 6 | 4 | Actual |
| 22769 | 9.00 | 2023-06-07 | 96 | 6 | 4 | Actual |
| 22770 | 621.00 | 2023-06-07 | 97 | 6 | 4 | Actual |
| 22771 | 63000.00 | 2023-06-07 | 99 | 6 | 4 | Actual |
| 22772 | 257906.00 | 2023-06-07 | 101 | 6 | 4 | Actual |
| 22773 | 396809.00 | 2023-06-07 | 4 | 7 | 4 | Actual |
| 22774 | 349852.00 | 2023-06-07 | 6 | 7 | 4 | Actual |
| 22775 | 11406.00 | 2023-06-07 | 7 | 7 | 4 | Actual |
| 22776 | 6997.00 | 2023-06-07 | 8 | 7 | 4 | Actual |
| 22777 | 50903.00 | 2023-06-07 | 13 | 7 | 4 | Actual |
| 22778 | 34285.00 | 2023-06-07 | 14 | 7 | 4 | Actual |
| 22779 | 72069.00 | 2023-06-07 | 15 | 7 | 4 | Actual |
| 22780 | 14268.00 | 2023-06-07 | 18 | 7 | 4 | Actual |
| 22781 | 45468.00 | 2023-06-07 | 19 | 7 | 4 | Actual |
| 22782 | 14838.00 | 2023-06-07 | 20 | 7 | 4 | Actual |
| 22783 | 56561.00 | 2023-06-07 | 21 | 7 | 4 | Actual |
| 22784 | 12240.00 | 2023-06-07 | 22 | 7 | 4 | Actual |
| 22785 | 5054.00 | 2023-06-07 | 23 | 7 | 4 | Actual |
| 22786 | 27697.00 | 2023-06-07 | 24 | 7 | 4 | Actual |
| 22787 | 20603.00 | 2023-06-07 | 28 | 7 | 4 | Actual |
| 22788 | 196260.00 | 2023-06-07 | 29 | 7 | 4 | Actual |
| 22789 | 57131.00 | 2023-06-07 | 31 | 7 | 4 | Actual |
| 22790 | 31058.00 | 2023-06-07 | 32 | 7 | 4 | Actual |
| 22791 | 29922.00 | 2023-06-07 | 33 | 7 | 4 | Actual |
| 22792 | 24489.00 | 2023-06-07 | 34 | 7 | 4 | Actual |
| 22793 | 115195.00 | 2023-06-07 | 35 | 7 | 4 | Actual |
| 22794 | 99355.00 | 2023-06-07 | 37 | 7 | 4 | Actual |
| 22795 | 32613.00 | 2023-06-07 | 38 | 7 | 4 | Actual |
| 22796 | 58779.00 | 2023-06-07 | 39 | 7 | 4 | Actual |
| 22797 | 30067.00 | 2023-06-07 | 40 | 7 | 4 | Actual |
| 22798 | -46542.00 | 2023-06-07 | 43 | 7 | 4 | Actual |
| 22799 | 513160.00 | 2023-06-07 | 46 | 7 | 4 | Actual |
| 22800 | 24904.00 | 2023-06-07 | 100 | 7 | 4 | Actual |
| 23712 | 62969.00 | 2023-07-07 | 60 | 1 | 4 | Actual |
| 23713 | 5815.00 | 2023-07-07 | 61 | 1 | 4 | Actual |
| 23714 | 3877.00 | 2023-07-07 | 62 | 1 | 4 | Actual |
| 23715 | 546.00 | 2023-07-07 | 65 | 1 | 4 | Actual |
| 23716 | 497.00 | 2023-07-07 | 66 | 1 | 4 | Actual |
| 23717 | 254.00 | 2023-07-07 | 67 | 1 | 4 | Actual |
| 23718 | 195.00 | 2023-07-07 | 68 | 1 | 4 | Actual |
| 23719 | 55.00 | 2023-07-07 | 69 | 1 | 4 | Actual |
| 23720 | 76.00 | 2023-07-07 | 71 | 1 | 4 | Actual |
| 23721 | 380.00 | 2023-07-07 | 73 | 1 | 4 | Actual |
| 23722 | 244.00 | 2023-07-07 | 74 | 1 | 4 | Actual |
| 23723 | 468.00 | 2023-07-07 | 76 | 1 | 4 | Actual |
| 23724 | 842.00 | 2023-07-07 | 77 | 1 | 4 | Actual |
| 23725 | 254.00 | 2023-07-07 | 78 | 1 | 4 | Actual |
| 23726 | 1024.00 | 2023-07-07 | 80 | 1 | 4 | Actual |
| 23727 | 634.00 | 2023-07-07 | 81 | 1 | 4 | Actual |
| 23728 | 64.00 | 2023-07-07 | 82 | 1 | 4 | Actual |
| 23729 | 224.00 | 2023-07-07 | 83 | 1 | 4 | Actual |
| 23730 | 195.00 | 2023-07-07 | 84 | 1 | 4 | Actual |
| 23731 | 179.00 | 2023-07-07 | 85 | 1 | 4 | Actual |
| 23732 | 878.00 | 2023-07-07 | 87 | 1 | 4 | Actual |
| 23733 | 293.00 | 2023-07-07 | 89 | 1 | 4 | Actual |
| 23734 | 450.00 | 2023-07-07 | 90 | 1 | 4 | Actual |
| 23735 | -360.00 | 2023-07-07 | 91 | 1 | 4 | Actual |
| 23736 | 600.00 | 2023-07-07 | 92 | 1 | 4 | Actual |
| 23737 | 317.00 | 2023-07-07 | 94 | 1 | 4 | Actual |
| 23738 | 15.00 | 2023-07-07 | 96 | 1 | 4 | Actual |
| 23739 | 122568.00 | 2023-07-07 | 12 | 2 | 4 | Actual |
| 23740 | 7823.00 | 2023-07-07 | 52 | 6 | 4 | Actual |
| 23741 | 29338.00 | 2023-07-07 | 53 | 6 | 4 | Actual |
| 23742 | 521.00 | 2023-07-07 | 54 | 6 | 4 | Actual |
| 23743 | 100881.00 | 2023-07-07 | 56 | 6 | 4 | Actual |
| 23744 | 19558.00 | 2023-07-07 | 57 | 6 | 4 | Actual |
| 23745 | 36149.00 | 2023-07-07 | 60 | 6 | 4 | Actual |
| 23746 | 4451.00 | 2023-07-07 | 61 | 6 | 4 | Actual |
| 23747 | 2225.00 | 2023-07-07 | 62 | 6 | 4 | Actual |
| 23748 | 10171.00 | 2023-07-07 | 63 | 6 | 4 | Actual |
| 23749 | 364.00 | 2023-07-07 | 65 | 6 | 4 | Actual |
| 23750 | 331.00 | 2023-07-07 | 66 | 6 | 4 | Actual |
| 23751 | 169.00 | 2023-07-07 | 67 | 6 | 4 | Actual |
| 23752 | 130.00 | 2023-07-07 | 68 | 6 | 4 | Actual |
| 23753 | 36.00 | 2023-07-07 | 69 | 6 | 4 | Actual |
| 23754 | 51.00 | 2023-07-07 | 71 | 6 | 4 | Actual |
| 23755 | 508.00 | 2023-07-07 | 72 | 6 | 4 | Actual |
| 23756 | 254.00 | 2023-07-07 | 73 | 6 | 4 | Actual |
| 23757 | 224.00 | 2023-07-07 | 74 | 6 | 4 | Actual |
| 23758 | 2265.00 | 2023-07-07 | 76 | 6 | 4 | Actual |
| 23759 | 562.00 | 2023-07-07 | 77 | 6 | 4 | Actual |
| 23760 | 180.00 | 2023-07-07 | 78 | 6 | 4 | Actual |
| 23761 | 737.00 | 2023-07-07 | 80 | 6 | 4 | Actual |
| 23762 | 456.00 | 2023-07-07 | 81 | 6 | 4 | Actual |
| 23763 | 47.00 | 2023-07-07 | 82 | 6 | 4 | Actual |
| 23764 | 167.00 | 2023-07-07 | 83 | 6 | 4 | Actual |
| 23765 | 151.00 | 2023-07-07 | 84 | 6 | 4 | Actual |
| 23766 | 134.00 | 2023-07-07 | 85 | 6 | 4 | Actual |
| 23767 | 585.00 | 2023-07-07 | 87 | 6 | 4 | Actual |
| 23768 | 226.00 | 2023-07-07 | 89 | 6 | 4 | Actual |
| 23769 | 348.00 | 2023-07-07 | 90 | 6 | 4 | Actual |
| 23770 | -278.00 | 2023-07-07 | 91 | 6 | 4 | Actual |
| 23771 | 464.00 | 2023-07-07 | 92 | 6 | 4 | Actual |
| 23772 | 28248.00 | 2023-07-07 | 94 | 6 | 4 | Actual |
| 23773 | 10.00 | 2023-07-07 | 96 | 6 | 4 | Actual |
| 23774 | 959.00 | 2023-07-07 | 97 | 6 | 4 | Actual |
| 23775 | 63000.00 | 2023-07-07 | 99 | 6 | 4 | Actual |
| 23776 | 391175.00 | 2023-07-07 | 101 | 6 | 4 | Actual |
| 23777 | 502417.00 | 2023-07-07 | 4 | 7 | 4 | Actual |
| 23778 | 412230.00 | 2023-07-07 | 6 | 7 | 4 | Actual |
| 23779 | 10982.00 | 2023-07-07 | 7 | 7 | 4 | Actual |
| 23780 | 8244.00 | 2023-07-07 | 8 | 7 | 4 | Actual |
| 23781 | 64307.00 | 2023-07-07 | 13 | 7 | 4 | Actual |
| 23782 | 44108.00 | 2023-07-07 | 14 | 7 | 4 | Actual |
| 23783 | 74201.00 | 2023-07-07 | 15 | 7 | 4 | Actual |
| 23784 | 14268.00 | 2023-07-07 | 18 | 7 | 4 | Actual |
| 23785 | 45468.00 | 2023-07-07 | 19 | 7 | 4 | Actual |
| 23786 | 13126.00 | 2023-07-07 | 20 | 7 | 4 | Actual |
| 23787 | 62244.00 | 2023-07-07 | 21 | 7 | 4 | Actual |
| 23788 | 12240.00 | 2023-07-07 | 22 | 7 | 4 | Actual |
| 23789 | 5054.00 | 2023-07-07 | 23 | 7 | 4 | Actual |
| 23790 | 26144.00 | 2023-07-07 | 24 | 7 | 4 | Actual |
| 23791 | 20603.00 | 2023-07-07 | 28 | 7 | 4 | Actual |
| 23792 | 182382.00 | 2023-07-07 | 29 | 7 | 4 | Actual |
| 23793 | 59928.00 | 2023-07-07 | 31 | 7 | 4 | Actual |
| 23794 | 31719.00 | 2023-07-07 | 32 | 7 | 4 | Actual |
| 23795 | 24935.00 | 2023-07-07 | 33 | 7 | 4 | Actual |
| 15634 | 58.00 | 2022-11-07 | 54 | 6 | 4 | Actual |
| 15635 | 40461.00 | 2022-11-07 | 56 | 6 | 4 | Actual |
| 15636 | 6550.00 | 2022-11-07 | 57 | 6 | 4 | Actual |
| 15637 | 33933.00 | 2022-11-07 | 60 | 6 | 4 | Actual |
| 15638 | 3481.00 | 2022-11-07 | 61 | 6 | 4 | Actual |
| 15639 | 3481.00 | 2022-11-07 | 62 | 6 | 4 | Actual |
| 15640 | 3406.00 | 2022-11-07 | 63 | 6 | 4 | Actual |
| 15641 | 527.00 | 2022-11-07 | 65 | 6 | 4 | Actual |
| 15642 | 479.00 | 2022-11-07 | 66 | 6 | 4 | Actual |
| 15643 | 234.00 | 2022-11-07 | 67 | 6 | 4 | Actual |
| 15644 | 176.00 | 2022-11-07 | 68 | 6 | 4 | Actual |
| 15645 | 53.00 | 2022-11-07 | 69 | 6 | 4 | Actual |
| 15646 | 76.00 | 2022-11-07 | 71 | 6 | 4 | Actual |
| 15647 | 255.00 | 2022-11-07 | 72 | 6 | 4 | Actual |
| 15648 | 304.00 | 2022-11-07 | 73 | 6 | 4 | Actual |
| 15649 | 313.00 | 2022-11-07 | 74 | 6 | 4 | Actual |
| 15650 | 1071.00 | 2022-11-07 | 76 | 6 | 4 | Actual |
| 15651 | 579.00 | 2022-11-07 | 77 | 6 | 4 | Actual |
| 15652 | 160.00 | 2022-11-07 | 78 | 6 | 4 | Actual |
| 15653 | 638.00 | 2022-11-07 | 80 | 6 | 4 | Actual |
| 15654 | 395.00 | 2022-11-07 | 81 | 6 | 4 | Actual |
| 15655 | 40.00 | 2022-11-07 | 82 | 6 | 4 | Actual |
| 15656 | 141.00 | 2022-11-07 | 83 | 6 | 4 | Actual |
| 15657 | 125.00 | 2022-11-07 | 84 | 6 | 4 | Actual |
| 15658 | 112.00 | 2022-11-07 | 85 | 6 | 4 | Actual |
| 15659 | 527.00 | 2022-11-07 | 87 | 6 | 4 | Actual |
| 15660 | 188.00 | 2022-11-07 | 89 | 6 | 4 | Actual |
| 15661 | 288.00 | 2022-11-07 | 90 | 6 | 4 | Actual |
| 15662 | -230.00 | 2022-11-07 | 91 | 6 | 4 | Actual |
| 15663 | 385.00 | 2022-11-07 | 92 | 6 | 4 | Actual |
| 15664 | 9222.00 | 2022-11-07 | 94 | 6 | 4 | Actual |
| 15665 | 9.00 | 2022-11-07 | 96 | 6 | 4 | Actual |
| 15666 | 409.00 | 2022-11-07 | 97 | 6 | 4 | Actual |
| 15667 | 63000.00 | 2022-11-07 | 99 | 6 | 4 | Actual |
| 15668 | 131005.00 | 2022-11-07 | 101 | 6 | 4 | Actual |
| 15669 | 181153.00 | 2022-11-07 | 4 | 7 | 4 | Actual |
| 15670 | 480852.00 | 2022-11-07 | 6 | 7 | 4 | Actual |
| 15671 | 15372.00 | 2022-11-07 | 7 | 7 | 4 | Actual |
| 15672 | 9617.00 | 2022-11-07 | 8 | 7 | 4 | Actual |
| 15673 | 73570.00 | 2022-11-07 | 13 | 7 | 4 | Actual |
| 15674 | 44719.00 | 2022-11-07 | 14 | 7 | 4 | Actual |
| 15675 | 93285.00 | 2022-11-07 | 15 | 7 | 4 | Actual |
| 15676 | 14268.00 | 2022-11-07 | 18 | 7 | 4 | Actual |
| 15677 | 45468.00 | 2022-11-07 | 19 | 7 | 4 | Actual |
| 15678 | 13126.00 | 2022-11-07 | 20 | 7 | 4 | Actual |
| 15679 | 61920.00 | 2022-11-07 | 21 | 7 | 4 | Actual |
| 15680 | 12363.00 | 2022-11-07 | 22 | 7 | 4 | Actual |
| 15681 | 5054.00 | 2022-11-07 | 23 | 7 | 4 | Actual |
| 15682 | 24073.00 | 2022-11-07 | 24 | 7 | 4 | Actual |
| 15683 | 22867.00 | 2022-11-07 | 28 | 7 | 4 | Actual |
| 15684 | 212118.00 | 2022-11-07 | 29 | 7 | 4 | Actual |
| 15685 | 59878.00 | 2022-11-07 | 31 | 7 | 4 | Actual |
| 15686 | 31719.00 | 2022-11-07 | 32 | 7 | 4 | Actual |
| 15687 | 27151.00 | 2022-11-07 | 33 | 7 | 4 | Actual |
| 15688 | 31303.00 | 2022-11-07 | 34 | 7 | 4 | Actual |
| 15689 | 203136.00 | 2022-11-07 | 35 | 7 | 4 | Actual |
| 15690 | 184500.00 | 2022-11-07 | 37 | 7 | 4 | Actual |
| 15691 | 34016.00 | 2022-11-07 | 38 | 7 | 4 | Actual |
| 15692 | 53835.00 | 2022-11-07 | 39 | 7 | 4 | Actual |
| 15693 | 33371.00 | 2022-11-07 | 40 | 7 | 4 | Actual |
| 15694 | -45198.00 | 2022-11-07 | 43 | 7 | 4 | Actual |
| 15695 | 245263.00 | 2022-11-07 | 46 | 7 | 4 | Actual |
| 15696 | 21055.00 | 2022-11-07 | 100 | 7 | 4 | Actual |
| 16636 | 53058.00 | 2022-12-07 | 60 | 1 | 4 | Actual |
| 16637 | 5988.00 | 2022-12-07 | 61 | 1 | 4 | Actual |
| 16638 | 2722.00 | 2022-12-07 | 62 | 1 | 4 | Actual |
| 16639 | 390.00 | 2022-12-07 | 65 | 1 | 4 | Actual |
| 16640 | 355.00 | 2022-12-07 | 66 | 1 | 4 | Actual |
| 16641 | 195.00 | 2022-12-07 | 67 | 1 | 4 | Actual |
| 16642 | 146.00 | 2022-12-07 | 68 | 1 | 4 | Actual |
| 16643 | 39.00 | 2022-12-07 | 69 | 1 | 4 | Actual |
| 16644 | 63.00 | 2022-12-07 | 71 | 1 | 4 | Actual |
| 16645 | 317.00 | 2022-12-07 | 73 | 1 | 4 | Actual |
| 16646 | 202.00 | 2022-12-07 | 74 | 1 | 4 | Actual |
| 16647 | 439.00 | 2022-12-07 | 76 | 1 | 4 | Actual |
| 16648 | 790.00 | 2022-12-07 | 77 | 1 | 4 | Actual |
| 16649 | 261.00 | 2022-12-07 | 78 | 1 | 4 | Actual |
| 16650 | 1095.00 | 2022-12-07 | 80 | 1 | 4 | Actual |
| 16651 | 678.00 | 2022-12-07 | 81 | 1 | 4 | Actual |
| 16652 | 70.00 | 2022-12-07 | 82 | 1 | 4 | Actual |
| 16653 | 246.00 | 2022-12-07 | 83 | 1 | 4 | Actual |
| 16654 | 222.00 | 2022-12-07 | 84 | 1 | 4 | Actual |
| 16655 | 197.00 | 2022-12-07 | 85 | 1 | 4 | Actual |
| 16656 | 878.00 | 2022-12-07 | 87 | 1 | 4 | Actual |
| 16657 | 333.00 | 2022-12-07 | 89 | 1 | 4 | Actual |
| 16658 | 513.00 | 2022-12-07 | 90 | 1 | 4 | Actual |
| 16659 | -410.00 | 2022-12-07 | 91 | 1 | 4 | Actual |
| 16660 | 684.00 | 2022-12-07 | 92 | 1 | 4 | Actual |
| 16661 | 339.00 | 2022-12-07 | 94 | 1 | 4 | Actual |
| 16662 | 15.00 | 2022-12-07 | 96 | 1 | 4 | Actual |
| 16663 | 100949.00 | 2022-12-07 | 12 | 2 | 4 | Actual |
| 16664 | 23074.00 | 2022-12-07 | 52 | 6 | 4 | Actual |
| 16665 | 4326.00 | 2022-12-07 | 53 | 6 | 4 | Actual |
| 16666 | 3678.00 | 2022-12-07 | 54 | 6 | 4 | Actual |
| 16667 | 45660.00 | 2022-12-07 | 56 | 6 | 4 | Actual |
| 16668 | 21632.00 | 2022-12-07 | 57 | 6 | 4 | Actual |
| 16669 | 35682.00 | 2022-12-07 | 60 | 6 | 4 | Actual |
| 16670 | 3661.00 | 2022-12-07 | 61 | 6 | 4 | Actual |
| 16671 | 2196.00 | 2022-12-07 | 62 | 6 | 4 | Actual |
| 16672 | 7499.00 | 2022-12-07 | 63 | 6 | 4 | Actual |
| 16673 | 293.00 | 2022-12-07 | 65 | 6 | 4 | Actual |
| 16674 | 266.00 | 2022-12-07 | 66 | 6 | 4 | Actual |
| 16675 | 140.00 | 2022-12-07 | 67 | 6 | 4 | Actual |
| 16676 | 105.00 | 2022-12-07 | 68 | 6 | 4 | Actual |
| 16677 | 29.00 | 2022-12-07 | 69 | 6 | 4 | Actual |
| 16678 | 46.00 | 2022-12-07 | 71 | 6 | 4 | Actual |
| 16679 | 562.00 | 2022-12-07 | 72 | 6 | 4 | Actual |
| 16680 | 213.00 | 2022-12-07 | 73 | 6 | 4 | Actual |
| 16681 | 203.00 | 2022-12-07 | 74 | 6 | 4 | Actual |
| 16682 | 1684.00 | 2022-12-07 | 76 | 6 | 4 | Actual |
| 16683 | 495.00 | 2022-12-07 | 77 | 6 | 4 | Actual |
| 16684 | 151.00 | 2022-12-07 | 78 | 6 | 4 | Actual |
| 16685 | 583.00 | 2022-12-07 | 80 | 6 | 4 | Actual |
| 16686 | 361.00 | 2022-12-07 | 81 | 6 | 4 | Actual |
| 16687 | 35.00 | 2022-12-07 | 82 | 6 | 4 | Actual |
| 16688 | 124.00 | 2022-12-07 | 83 | 6 | 4 | Actual |
| 16689 | 105.00 | 2022-12-07 | 84 | 6 | 4 | Actual |
| 16690 | 99.00 | 2022-12-07 | 85 | 6 | 4 | Actual |
| 16691 | 527.00 | 2022-12-07 | 87 | 6 | 4 | Actual |
| 16692 | 158.00 | 2022-12-07 | 89 | 6 | 4 | Actual |
| 16693 | 243.00 | 2022-12-07 | 90 | 6 | 4 | Actual |
| 16694 | -194.00 | 2022-12-07 | 91 | 6 | 4 | Actual |
| 16695 | 324.00 | 2022-12-07 | 92 | 6 | 4 | Actual |
| 16696 | 23500.00 | 2022-12-07 | 94 | 6 | 4 | Actual |
| 16697 | 9.00 | 2022-12-07 | 96 | 6 | 4 | Actual |
| 16698 | 581.00 | 2022-12-07 | 97 | 6 | 4 | Actual |
| 16699 | 63000.00 | 2022-12-07 | 99 | 6 | 4 | Actual |
| 16700 | 288426.00 | 2022-12-07 | 101 | 6 | 4 | Actual |
| 3652 | 157.00 | 2021-12-07 | 83 | 6 | 4 | Actual |
| 3653 | 200.00 | 2021-12-07 | 83 | 6 | 4 | Budget |
| 3654 | 100.00 | 2021-12-07 | 84 | 6 | 4 | Budget |
| 3655 | 135.00 | 2021-12-07 | 84 | 6 | 4 | Actual |
| 3656 | 126.00 | 2021-12-07 | 85 | 6 | 4 | Actual |
| 3657 | 100.00 | 2021-12-07 | 85 | 6 | 4 | Budget |
| 3658 | 550.00 | 2021-12-07 | 87 | 6 | 4 | Budget |
| 3659 | 630.00 | 2021-12-07 | 87 | 6 | 4 | Actual |
| 3660 | 132.00 | 2021-12-07 | 89 | 6 | 4 | Actual |
| 3661 | 203.00 | 2021-12-07 | 90 | 6 | 4 | Actual |
| 3662 | -162.00 | 2021-12-07 | 91 | 6 | 4 | Actual |
| 3663 | 271.00 | 2021-12-07 | 92 | 6 | 4 | Actual |
| 3664 | 5821.00 | 2021-12-07 | 94 | 6 | 4 | Actual |
| 3665 | 7.00 | 2021-12-07 | 96 | 6 | 4 | Actual |
| 3666 | 166.00 | 2021-12-07 | 97 | 6 | 4 | Actual |
| 3667 | 63000.00 | 2021-12-07 | 99 | 6 | 4 | Actual |
| 3668 | 197774.00 | 2021-12-07 | 101 | 6 | 4 | Actual |
| 3669 | 217600.00 | 2021-12-07 | 101 | 6 | 4 | Budget |
| 3670 | 286328.00 | 2021-12-07 | 4 | 7 | 4 | Actual |
| 3671 | 303211.00 | 2021-12-07 | 6 | 7 | 4 | Actual |
| 3672 | 9600.00 | 2021-12-07 | 7 | 7 | 4 | Actual |
| 3673 | 6064.00 | 2021-12-07 | 8 | 7 | 4 | Actual |
| 3674 | 47301.00 | 2021-12-07 | 13 | 7 | 4 | Actual |
| 3675 | 30927.00 | 2021-12-07 | 14 | 7 | 4 | Actual |
| 3676 | 62461.00 | 2021-12-07 | 15 | 7 | 4 | Actual |
| 3677 | 10976.00 | 2021-12-07 | 18 | 7 | 4 | Actual |
| 3678 | 34976.00 | 2021-12-07 | 19 | 7 | 4 | Actual |
| 3679 | 10756.00 | 2021-12-07 | 20 | 7 | 4 | Actual |
| 3680 | 43841.00 | 2021-12-07 | 21 | 7 | 4 | Actual |
| 3681 | 9321.00 | 2021-12-07 | 22 | 7 | 4 | Actual |
| 3682 | 3888.00 | 2021-12-07 | 23 | 7 | 4 | Actual |
| 3683 | 19513.00 | 2021-12-07 | 24 | 7 | 4 | Actual |
| 3684 | 17241.00 | 2021-12-07 | 28 | 7 | 4 | Actual |
| 3685 | 160116.00 | 2021-12-07 | 29 | 7 | 4 | Actual |
| 3686 | 42249.00 | 2021-12-07 | 31 | 7 | 4 | Actual |
| 3687 | 26686.00 | 2021-12-07 | 32 | 7 | 4 | Actual |
| 3688 | 22803.00 | 2021-12-07 | 33 | 7 | 4 | Actual |
| 3689 | 19314.00 | 2021-12-07 | 34 | 7 | 4 | Actual |
| 3690 | 55224.00 | 2021-12-07 | 35 | 7 | 4 | Actual |
| 3691 | 44341.00 | 2021-12-07 | 37 | 7 | 4 | Actual |
| 3692 | 25896.00 | 2021-12-07 | 38 | 7 | 4 | Actual |
| 3693 | 48991.00 | 2021-12-07 | 39 | 7 | 4 | Actual |
| 3694 | 25161.00 | 2021-12-07 | 40 | 7 | 4 | Actual |
| 3695 | 411346.00 | 2021-12-07 | 43 | 7 | 4 | Actual |
| 3696 | 21288.00 | 2021-12-07 | 46 | 7 | 4 | Actual |
| 3697 | 19157.00 | 2021-12-07 | 100 | 7 | 4 | Actual |
| 4677 | 50880.00 | 2022-01-07 | 60 | 1 | 4 | Actual |
| 4678 | 49000.00 | 2022-01-07 | 60 | 1 | 4 | Budget |
| 4679 | 4900.00 | 2022-01-07 | 61 | 1 | 4 | Budget |
| 4680 | 4070.00 | 2022-01-07 | 61 | 1 | 4 | Actual |
| 4681 | 3561.00 | 2022-01-07 | 62 | 1 | 4 | Actual |
| 4682 | 3200.00 | 2022-01-07 | 62 | 1 | 4 | Budget |
| 4683 | 650.00 | 2022-01-07 | 65 | 1 | 4 | Budget |
| 4684 | 720.00 | 2022-01-07 | 65 | 1 | 4 | Actual |
| 4685 | 655.00 | 2022-01-07 | 66 | 1 | 4 | Actual |
| 4686 | 550.00 | 2022-01-07 | 66 | 1 | 4 | Budget |
| 4687 | 280.00 | 2022-01-07 | 67 | 1 | 4 | Budget |
| 4688 | 336.00 | 2022-01-07 | 67 | 1 | 4 | Actual |
| 4689 | 252.00 | 2022-01-07 | 68 | 1 | 4 | Actual |
| 4690 | 200.00 | 2022-01-07 | 68 | 1 | 4 | Budget |
| 4691 | 72.00 | 2022-01-07 | 69 | 1 | 4 | Actual |
| 4692 | 120.00 | 2022-01-07 | 71 | 1 | 4 | Actual |
| 4693 | 110.00 | 2022-01-07 | 71 | 1 | 4 | Budget |
| 4694 | 400.00 | 2022-01-07 | 73 | 1 | 4 | Budget |
| 4695 | 483.00 | 2022-01-07 | 73 | 1 | 4 | Actual |
| 4696 | 220.00 | 2022-01-07 | 74 | 1 | 4 | Actual |
| 4697 | 200.00 | 2022-01-07 | 74 | 1 | 4 | Budget |
| 4698 | 550.00 | 2022-01-07 | 76 | 1 | 4 | Budget |
| 4699 | 588.00 | 2022-01-07 | 76 | 1 | 4 | Actual |
| 4700 | 1058.00 | 2022-01-07 | 77 | 1 | 4 | Actual |
| 4701 | 950.00 | 2022-01-07 | 77 | 1 | 4 | Budget |
| 4702 | 280.00 | 2022-01-07 | 78 | 1 | 4 | Budget |
| 4703 | 303.00 | 2022-01-07 | 78 | 1 | 4 | Actual |
| 4704 | 1146.00 | 2022-01-07 | 80 | 1 | 4 | Actual |
| 4705 | 1100.00 | 2022-01-07 | 80 | 1 | 4 | Budget |
| 4706 | 650.00 | 2022-01-07 | 81 | 1 | 4 | Budget |
| 4707 | 709.00 | 2022-01-07 | 81 | 1 | 4 | Actual |
| 4708 | 68.00 | 2022-01-07 | 82 | 1 | 4 | Actual |
| 4709 | 70.00 | 2022-01-07 | 82 | 1 | 4 | Budget |
| 4710 | 280.00 | 2022-01-07 | 83 | 1 | 4 | Budget |
| 4711 | 240.00 | 2022-01-07 | 83 | 1 | 4 | Actual |
| 4712 | 196.00 | 2022-01-07 | 84 | 1 | 4 | Actual |
| 4713 | 200.00 | 2022-01-07 | 84 | 1 | 4 | Budget |
| 4714 | 200.00 | 2022-01-07 | 85 | 1 | 4 | Budget |
| 4715 | 192.00 | 2022-01-07 | 85 | 1 | 4 | Actual |
| 4716 | 1080.00 | 2022-01-07 | 87 | 1 | 4 | Actual |
| 4717 | 1000.00 | 2022-01-07 | 87 | 1 | 4 | Budget |
| 4718 | 192.00 | 2022-01-07 | 89 | 1 | 4 | Actual |
| 4719 | 295.00 | 2022-01-07 | 90 | 1 | 4 | Actual |
| 4720 | -236.00 | 2022-01-07 | 91 | 1 | 4 | Actual |
| 4721 | 393.00 | 2022-01-07 | 92 | 1 | 4 | Actual |
| 4722 | 104.00 | 2022-01-07 | 94 | 1 | 4 | Actual |
| 4723 | 12.00 | 2022-01-07 | 96 | 1 | 4 | Actual |
| 4724 | 156941.00 | 2022-01-07 | 12 | 2 | 4 | Actual |
| 4725 | 19217.00 | 2022-01-07 | 52 | 6 | 4 | Actual |
| 4726 | 21100.00 | 2022-01-07 | 52 | 6 | 4 | Budget |
| 4727 | 4100.00 | 2022-01-07 | 53 | 6 | 4 | Budget |
| 4728 | 4804.00 | 2022-01-07 | 53 | 6 | 4 | Actual |
| 4729 | 7.00 | 2022-01-07 | 54 | 6 | 4 | Actual |
| 4730 | 0.00 | 2022-01-07 | 54 | 6 | 4 | Budget |
| 4731 | 161200.00 | 2022-01-07 | 56 | 6 | 4 | Budget |
| 4732 | 134367.00 | 2022-01-07 | 56 | 6 | 4 | Actual |
| 4733 | 12010.00 | 2022-01-07 | 57 | 6 | 4 | Actual |
| 4734 | 16800.00 | 2022-01-07 | 57 | 6 | 4 | Budget |
| 4735 | 29760.00 | 2022-01-07 | 60 | 6 | 4 | Actual |
| 4736 | 27400.00 | 2022-01-07 | 60 | 6 | 4 | Budget |
| 4737 | 2600.00 | 2022-01-07 | 61 | 6 | 4 | Budget |
| 4738 | 2976.00 | 2022-01-07 | 61 | 6 | 4 | Actual |
| 4739 | 1488.00 | 2022-01-07 | 62 | 6 | 4 | Actual |
| 4740 | 1600.00 | 2022-01-07 | 62 | 6 | 4 | Budget |
| 4741 | 10200.00 | 2022-01-07 | 63 | 6 | 4 | Budget |
| 4742 | 19217.00 | 2022-01-07 | 63 | 6 | 4 | Actual |
| 4743 | 360.00 | 2022-01-07 | 65 | 6 | 4 | Actual |
| 4744 | 380.00 | 2022-01-07 | 65 | 6 | 4 | Budget |
| 4745 | 380.00 | 2022-01-07 | 66 | 6 | 4 | Budget |
| 4746 | 327.00 | 2022-01-07 | 66 | 6 | 4 | Actual |
| 4747 | 176.00 | 2022-01-07 | 67 | 6 | 4 | Actual |
| 4748 | 200.00 | 2022-01-07 | 67 | 6 | 4 | Budget |
| 4749 | 100.00 | 2022-01-07 | 68 | 6 | 4 | Budget |
| 4750 | 128.00 | 2022-01-07 | 68 | 6 | 4 | Actual |
| 4751 | 36.00 | 2022-01-07 | 69 | 6 | 4 | Actual |
| 4752 | 64.00 | 2022-01-07 | 71 | 6 | 4 | Actual |
| 4753 | 60.00 | 2022-01-07 | 71 | 6 | 4 | Budget |
| 4754 | 380.00 | 2022-01-07 | 72 | 6 | 4 | Budget |
| 4755 | 480.00 | 2022-01-07 | 72 | 6 | 4 | Actual |
| 4756 | 270.00 | 2022-01-07 | 73 | 6 | 4 | Actual |
| 4757 | 300.00 | 2022-01-07 | 73 | 6 | 4 | Budget |
| 4758 | 200.00 | 2022-01-07 | 74 | 6 | 4 | Budget |
| 16701 | 533485.00 | 2022-12-07 | 4 | 7 | 4 | Actual |
| 16702 | 501517.00 | 2022-12-07 | 6 | 7 | 4 | Actual |
| 16703 | 14721.00 | 2022-12-07 | 7 | 7 | 4 | Actual |
| 16704 | 10030.00 | 2022-12-07 | 8 | 7 | 4 | Actual |
| 16705 | 72970.00 | 2022-12-07 | 13 | 7 | 4 | Actual |
| 16706 | 55166.00 | 2022-12-07 | 14 | 7 | 4 | Actual |
| 16707 | 101306.00 | 2022-12-07 | 15 | 7 | 4 | Actual |
| 16708 | 14268.00 | 2022-12-07 | 18 | 7 | 4 | Actual |
| 16709 | 45468.00 | 2022-12-07 | 19 | 7 | 4 | Actual |
| 16710 | 13126.00 | 2022-12-07 | 20 | 7 | 4 | Actual |
| 16711 | 64301.00 | 2022-12-07 | 21 | 7 | 4 | Actual |
| 16712 | 12118.00 | 2022-12-07 | 22 | 7 | 4 | Actual |
| 16713 | 5054.00 | 2022-12-07 | 23 | 7 | 4 | Actual |
| 16714 | 26921.00 | 2022-12-07 | 24 | 7 | 4 | Actual |
| 16715 | 21055.00 | 2022-12-07 | 28 | 7 | 4 | Actual |
| 16716 | 218064.00 | 2022-12-07 | 29 | 7 | 4 | Actual |
| 16717 | 59928.00 | 2022-12-07 | 31 | 7 | 4 | Actual |
| 16718 | 35684.00 | 2022-12-07 | 32 | 7 | 4 | Actual |
| 16719 | 27705.00 | 2022-12-07 | 33 | 7 | 4 | Actual |
| 16720 | 36861.00 | 2022-12-07 | 34 | 7 | 4 | Actual |
| 16721 | 126273.00 | 2022-12-07 | 35 | 7 | 4 | Actual |
| 16722 | 102176.00 | 2022-12-07 | 37 | 7 | 4 | Actual |
| 16723 | 31561.00 | 2022-12-07 | 38 | 7 | 4 | Actual |
| 16724 | 64722.00 | 2022-12-07 | 39 | 7 | 4 | Actual |
| 16725 | 30727.00 | 2022-12-07 | 40 | 7 | 4 | Actual |
| 16726 | 457609.00 | 2022-12-07 | 43 | 7 | 4 | Actual |
| 16727 | 334357.00 | 2022-12-07 | 46 | 7 | 4 | Actual |
| 16728 | 24678.00 | 2022-12-07 | 100 | 7 | 4 | Actual |
| 17668 | 52047.00 | 2023-01-07 | 60 | 1 | 4 | Actual |
| 17669 | 5874.00 | 2023-01-07 | 61 | 1 | 4 | Actual |
| 17670 | 5340.00 | 2023-01-07 | 62 | 1 | 4 | Actual |
| 17671 | 718.00 | 2023-01-07 | 65 | 1 | 4 | Actual |
| 17672 | 653.00 | 2023-01-07 | 66 | 1 | 4 | Actual |
| 17673 | 321.00 | 2023-01-07 | 67 | 1 | 4 | Actual |
| 17674 | 245.00 | 2023-01-07 | 68 | 1 | 4 | Actual |
| 17675 | 72.00 | 2023-01-07 | 69 | 1 | 4 | Actual |
| 17676 | 110.00 | 2023-01-07 | 71 | 1 | 4 | Actual |
| 17677 | 428.00 | 2023-01-07 | 73 | 1 | 4 | Actual |
| 17678 | 315.00 | 2023-01-07 | 74 | 1 | 4 | Actual |
| 17679 | 456.00 | 2023-01-07 | 76 | 1 | 4 | Actual |
| 17680 | 821.00 | 2023-01-07 | 77 | 1 | 4 | Actual |
| 17681 | 215.00 | 2023-01-07 | 78 | 1 | 4 | Actual |
| 17682 | 834.00 | 2023-01-07 | 80 | 1 | 4 | Actual |
| 17683 | 516.00 | 2023-01-07 | 81 | 1 | 4 | Actual |
| 17684 | 50.00 | 2023-01-07 | 82 | 1 | 4 | Actual |
| 17685 | 175.00 | 2023-01-07 | 83 | 1 | 4 | Actual |
| 17686 | 147.00 | 2023-01-07 | 84 | 1 | 4 | Actual |
| 17687 | 140.00 | 2023-01-07 | 85 | 1 | 4 | Actual |
| 17688 | 761.00 | 2023-01-07 | 87 | 1 | 4 | Actual |
| 17689 | 220.00 | 2023-01-07 | 89 | 1 | 4 | Actual |
| 17690 | 339.00 | 2023-01-07 | 90 | 1 | 4 | Actual |
| 17691 | -271.00 | 2023-01-07 | 91 | 1 | 4 | Actual |
| 17692 | 452.00 | 2023-01-07 | 92 | 1 | 4 | Actual |
| 17693 | 257.00 | 2023-01-07 | 94 | 1 | 4 | Actual |
| 17694 | 13.00 | 2023-01-07 | 96 | 1 | 4 | Actual |
| 17695 | 146481.00 | 2023-01-07 | 12 | 2 | 4 | Actual |
| 17696 | 13183.00 | 2023-01-07 | 52 | 6 | 4 | Actual |
| 17697 | 19775.00 | 2023-01-07 | 53 | 6 | 4 | Actual |
| 17698 | 1846.00 | 2023-01-07 | 54 | 6 | 4 | Actual |
| 17699 | 106519.00 | 2023-01-07 | 56 | 6 | 4 | Actual |
| 17700 | 33933.00 | 2023-01-07 | 60 | 6 | 4 | Actual |
| 17701 | 3830.00 | 2023-01-07 | 61 | 6 | 4 | Actual |
| 17702 | 3134.00 | 2023-01-07 | 62 | 6 | 4 | Actual |
| 17703 | 11425.00 | 2023-01-07 | 63 | 6 | 4 | Actual |
| 23796 | 30010.00 | 2023-07-07 | 34 | 7 | 4 | Actual |
| 23797 | 190705.00 | 2023-07-07 | 35 | 7 | 4 | Actual |
| 23798 | 164968.00 | 2023-07-07 | 37 | 7 | 4 | Actual |
| 23799 | 32964.00 | 2023-07-07 | 38 | 7 | 4 | Actual |
| 23800 | 63049.00 | 2023-07-07 | 39 | 7 | 4 | Actual |
| 23801 | 30067.00 | 2023-07-07 | 40 | 7 | 4 | Actual |
| 23802 | -27757.00 | 2023-07-07 | 43 | 7 | 4 | Actual |
| 23803 | 593425.00 | 2023-07-07 | 46 | 7 | 4 | Actual |
| 23804 | 20603.00 | 2023-07-07 | 100 | 7 | 4 | Actual |
| 24742 | 57722.00 | 2023-08-07 | 60 | 1 | 4 | Actual |
| 24743 | 6515.00 | 2023-08-07 | 61 | 1 | 4 | Actual |
| 24744 | 4146.00 | 2023-08-07 | 62 | 1 | 4 | Actual |
| 24745 | 556.00 | 2023-08-07 | 65 | 1 | 4 | Actual |
| 24746 | 506.00 | 2023-08-07 | 66 | 1 | 4 | Actual |
| 24747 | 263.00 | 2023-08-07 | 67 | 1 | 4 | Actual |
| 24748 | 195.00 | 2023-08-07 | 68 | 1 | 4 | Actual |
| 24749 | 56.00 | 2023-08-07 | 69 | 1 | 4 | Actual |
| 24750 | 88.00 | 2023-08-07 | 71 | 1 | 4 | Actual |
| 24751 | 380.00 | 2023-08-07 | 73 | 1 | 4 | Actual |
| 24752 | 246.00 | 2023-08-07 | 74 | 1 | 4 | Actual |
| 24753 | 473.00 | 2023-08-07 | 76 | 1 | 4 | Actual |
| 24754 | 851.00 | 2023-08-07 | 77 | 1 | 4 | Actual |
| 24755 | 253.00 | 2023-08-07 | 78 | 1 | 4 | Actual |
| 24756 | 1013.00 | 2023-08-07 | 80 | 1 | 4 | Actual |
| 24757 | 627.00 | 2023-08-07 | 81 | 1 | 4 | Actual |
| 24758 | 63.00 | 2023-08-07 | 82 | 1 | 4 | Actual |
| 24759 | 220.00 | 2023-08-07 | 83 | 1 | 4 | Actual |
| 24760 | 189.00 | 2023-08-07 | 84 | 1 | 4 | Actual |
| 24761 | 176.00 | 2023-08-07 | 85 | 1 | 4 | Actual |
| 24762 | 878.00 | 2023-08-07 | 87 | 1 | 4 | Actual |
| 24763 | 284.00 | 2023-08-07 | 89 | 1 | 4 | Actual |
| 24764 | 436.00 | 2023-08-07 | 90 | 1 | 4 | Actual |
| 24765 | -349.00 | 2023-08-07 | 91 | 1 | 4 | Actual |
| 24766 | 582.00 | 2023-08-07 | 92 | 1 | 4 | Actual |
| 24767 | 312.00 | 2023-08-07 | 94 | 1 | 4 | Actual |
| 24768 | 15.00 | 2023-08-07 | 96 | 1 | 4 | Actual |
| 24769 | 27627.00 | 2023-08-07 | 12 | 2 | 4 | Actual |
| 24770 | 6765.00 | 2023-08-07 | 52 | 6 | 4 | Actual |
| 24771 | 80.00 | 2023-08-07 | 54 | 6 | 4 | Actual |
| 24772 | 31370.00 | 2023-08-07 | 56 | 6 | 4 | Actual |
| 24773 | 2114.00 | 2023-08-07 | 57 | 6 | 4 | Actual |
| 24774 | 33584.00 | 2023-08-07 | 60 | 6 | 4 | Actual |
| 24775 | 2757.00 | 2023-08-07 | 61 | 6 | 4 | Actual |
| 24776 | 2757.00 | 2023-08-07 | 62 | 6 | 4 | Actual |
| 24777 | 1649.00 | 2023-08-07 | 63 | 6 | 4 | Actual |
| 24778 | 354.00 | 2023-08-07 | 65 | 6 | 4 | Actual |
| 24779 | 322.00 | 2023-08-07 | 66 | 6 | 4 | Actual |
| 24780 | 161.00 | 2023-08-07 | 67 | 6 | 4 | Actual |
| 24781 | 125.00 | 2023-08-07 | 68 | 6 | 4 | Actual |
| 24782 | 35.00 | 2023-08-07 | 69 | 6 | 4 | Actual |
| 24783 | 54.00 | 2023-08-07 | 71 | 6 | 4 | Actual |
| 24784 | 55.00 | 2023-08-07 | 72 | 6 | 4 | Actual |
| 24785 | 229.00 | 2023-08-07 | 73 | 6 | 4 | Actual |
| 24786 | 250.00 | 2023-08-07 | 74 | 6 | 4 | Actual |
| 24787 | 707.00 | 2023-08-07 | 76 | 6 | 4 | Actual |
| 24788 | 473.00 | 2023-08-07 | 77 | 6 | 4 | Actual |
| 24789 | 132.00 | 2023-08-07 | 78 | 6 | 4 | Actual |
| 24790 | 497.00 | 2023-08-07 | 80 | 6 | 4 | Actual |
| 24791 | 307.00 | 2023-08-07 | 81 | 6 | 4 | Actual |
| 24792 | 29.00 | 2023-08-07 | 82 | 6 | 4 | Actual |
| 24793 | 104.00 | 2023-08-07 | 83 | 6 | 4 | Actual |
| 24794 | 86.00 | 2023-08-07 | 84 | 6 | 4 | Actual |
| 24795 | 83.00 | 2023-08-07 | 85 | 6 | 4 | Actual |
| 24796 | 468.00 | 2023-08-07 | 87 | 6 | 4 | Actual |
| 17704 | 474.00 | 2023-01-07 | 65 | 6 | 4 | Actual |
| 17705 | 431.00 | 2023-01-07 | 66 | 6 | 4 | Actual |
| 17706 | 211.00 | 2023-01-07 | 67 | 6 | 4 | Actual |
| 17707 | 158.00 | 2023-01-07 | 68 | 6 | 4 | Actual |
| 17708 | 47.00 | 2023-01-07 | 69 | 6 | 4 | Actual |
| 17709 | 68.00 | 2023-01-07 | 71 | 6 | 4 | Actual |
| 17710 | 285.00 | 2023-01-07 | 72 | 6 | 4 | Actual |
| 17711 | 281.00 | 2023-01-07 | 73 | 6 | 4 | Actual |
| 17712 | 287.00 | 2023-01-07 | 74 | 6 | 4 | Actual |
| 17713 | 2732.00 | 2023-01-07 | 76 | 6 | 4 | Actual |
| 17714 | 558.00 | 2023-01-07 | 77 | 6 | 4 | Actual |
| 17715 | 157.00 | 2023-01-07 | 78 | 6 | 4 | Actual |
| 17716 | 620.00 | 2023-01-07 | 80 | 6 | 4 | Actual |
| 17717 | 384.00 | 2023-01-07 | 81 | 6 | 4 | Actual |
| 17718 | 39.00 | 2023-01-07 | 82 | 6 | 4 | Actual |
| 17719 | 137.00 | 2023-01-07 | 83 | 6 | 4 | Actual |
Generated 2024-10-06 11:33:54.378 UTC