[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 1696 SKIP 0
2215 items
NOTE: Only 1000 elements of total 2215 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30369 | 10546.00 | 2023-12-23 | 61 | 1 | 4 | Actual |
| 2544 | 77.00 | 2021-10-23 | 97 | 6 | 4 | Actual |
| 12637 | 313.00 | 2022-07-23 | 92 | 6 | 4 | Actual |
| 30370 | 4394.00 | 2023-12-23 | 62 | 1 | 4 | Actual |
| 2545 | 63000.00 | 2021-10-23 | 99 | 6 | 4 | Actual |
| 12638 | 2087.00 | 2022-07-23 | 94 | 6 | 4 | Actual |
| 30371 | 817.00 | 2023-12-23 | 65 | 1 | 4 | Actual |
| 2546 | 109200.00 | 2021-10-23 | 101 | 6 | 4 | Budget |
| 12639 | 8.00 | 2022-07-23 | 96 | 6 | 4 | Actual |
| 30372 | 743.00 | 2023-12-23 | 66 | 1 | 4 | Actual |
| 2547 | 99243.00 | 2021-10-23 | 101 | 6 | 4 | Actual |
| 12640 | 132.00 | 2022-07-23 | 97 | 6 | 4 | Actual |
| 30373 | 399.00 | 2023-12-23 | 67 | 1 | 4 | Actual |
| 2548 | 127791.00 | 2021-10-23 | 4 | 7 | 4 | Actual |
| 12641 | 63000.00 | 2022-07-23 | 99 | 6 | 4 | Actual |
| 30374 | 304.00 | 2023-12-23 | 68 | 1 | 4 | Actual |
| 2549 | 262000.00 | 2021-10-23 | 6 | 7 | 4 | Actual |
| 12642 | 104600.00 | 2022-07-23 | 101 | 6 | 4 | Budget |
| 30375 | 82.00 | 2023-12-23 | 69 | 1 | 4 | Actual |
| 2550 | 8692.00 | 2021-10-23 | 7 | 7 | 4 | Actual |
| 12643 | 116175.00 | 2022-07-23 | 101 | 6 | 4 | Actual |
| 30376 | 123.00 | 2023-12-23 | 71 | 1 | 4 | Actual |
| 2551 | 5240.00 | 2021-10-23 | 8 | 7 | 4 | Actual |
| 12644 | 102893.00 | 2022-07-23 | 4 | 7 | 4 | Actual |
| 30377 | 642.00 | 2023-12-23 | 73 | 1 | 4 | Actual |
| 2552 | 37335.00 | 2021-10-23 | 13 | 7 | 4 | Actual |
| 12645 | 357509.00 | 2022-07-23 | 6 | 7 | 4 | Actual |
| 30378 | 346.00 | 2023-12-23 | 74 | 1 | 4 | Actual |
| 2553 | 27510.00 | 2021-10-23 | 14 | 7 | 4 | Actual |
| 12646 | 12478.00 | 2022-07-23 | 7 | 7 | 4 | Actual |
| 30379 | 864.00 | 2023-12-23 | 76 | 1 | 4 | Actual |
| 2554 | 57640.00 | 2021-10-23 | 15 | 7 | 4 | Actual |
| 12647 | 7150.00 | 2022-07-23 | 8 | 7 | 4 | Actual |
| 30380 | 1556.00 | 2023-12-23 | 77 | 1 | 4 | Actual |
| 2555 | 10976.00 | 2021-10-23 | 18 | 7 | 4 | Actual |
| 12648 | 54698.00 | 2022-07-23 | 13 | 7 | 4 | Actual |
| 30381 | 480.00 | 2023-12-23 | 78 | 1 | 4 | Actual |
| 2556 | 34976.00 | 2021-10-23 | 19 | 7 | 4 | Actual |
| 12649 | 33605.00 | 2022-07-23 | 14 | 7 | 4 | Actual |
| 30382 | 1855.00 | 2023-12-23 | 80 | 1 | 4 | Actual |
| 2557 | 10097.00 | 2021-10-23 | 20 | 7 | 4 | Actual |
| 12650 | 76507.00 | 2022-07-23 | 15 | 7 | 4 | Actual |
| 30383 | 1148.00 | 2023-12-23 | 81 | 1 | 4 | Actual |
| 2558 | 48307.00 | 2021-10-23 | 21 | 7 | 4 | Actual |
| 12651 | 10976.00 | 2022-07-23 | 18 | 7 | 4 | Actual |
| 30384 | 112.00 | 2023-12-23 | 82 | 1 | 4 | Actual |
| 2559 | 9321.00 | 2021-10-23 | 22 | 7 | 4 | Actual |
| 12652 | 34976.00 | 2022-07-23 | 19 | 7 | 4 | Actual |
| 30385 | 393.00 | 2023-12-23 | 83 | 1 | 4 | Actual |
| 2560 | 3888.00 | 2021-10-23 | 23 | 7 | 4 | Actual |
| 12653 | 11305.00 | 2022-07-23 | 20 | 7 | 4 | Actual |
| 30386 | 326.00 | 2023-12-23 | 84 | 1 | 4 | Actual |
| 2561 | 17920.00 | 2021-10-23 | 24 | 7 | 4 | Actual |
| 12654 | 55018.00 | 2022-07-23 | 21 | 7 | 4 | Actual |
| 30387 | 314.00 | 2023-12-23 | 85 | 1 | 4 | Actual |
| 2562 | 18460.00 | 2021-10-23 | 28 | 7 | 4 | Actual |
| 12655 | 9510.00 | 2022-07-23 | 22 | 7 | 4 | Actual |
| 30388 | 1710.00 | 2023-12-23 | 87 | 1 | 4 | Actual |
| 2563 | 160116.00 | 2021-10-23 | 29 | 7 | 4 | Actual |
| 12656 | 3849.00 | 2022-07-23 | 23 | 7 | 4 | Actual |
| 30389 | 319.00 | 2023-12-23 | 89 | 1 | 4 | Actual |
| 2564 | 46269.00 | 2021-10-23 | 31 | 7 | 4 | Actual |
| 12657 | 20708.00 | 2022-07-23 | 24 | 7 | 4 | Actual |
| 30390 | 490.00 | 2023-12-23 | 90 | 1 | 4 | Actual |
| 2565 | 23636.00 | 2021-10-23 | 32 | 7 | 4 | Actual |
| 12658 | 17590.00 | 2022-07-23 | 28 | 7 | 4 | Actual |
| 30391 | -392.00 | 2023-12-23 | 91 | 1 | 4 | Actual |
| 2566 | 22803.00 | 2021-10-23 | 33 | 7 | 4 | Actual |
| 12659 | 147918.00 | 2022-07-23 | 29 | 7 | 4 | Actual |
| 30392 | 653.00 | 2023-12-23 | 92 | 1 | 4 | Actual |
| 2567 | 17423.00 | 2021-10-23 | 34 | 7 | 4 | Actual |
| 12660 | 47917.00 | 2022-07-23 | 31 | 7 | 4 | Actual |
| 30393 | 401.00 | 2023-12-23 | 94 | 1 | 4 | Actual |
| 2568 | 70293.00 | 2021-10-23 | 35 | 7 | 4 | Actual |
| 12661 | 23382.00 | 2022-07-23 | 32 | 7 | 4 | Actual |
| 30394 | 19.00 | 2023-12-23 | 96 | 1 | 4 | Actual |
| 2569 | 72013.00 | 2021-10-23 | 37 | 7 | 4 | Actual |
| 12662 | 21738.00 | 2022-07-23 | 33 | 7 | 4 | Actual |
| 30395 | 135805.00 | 2023-12-23 | 12 | 2 | 4 | Actual |
| 2570 | 25627.00 | 2021-10-23 | 38 | 7 | 4 | Actual |
| 12663 | 25526.00 | 2022-07-23 | 34 | 7 | 4 | Actual |
| 30396 | 8954.00 | 2023-12-23 | 52 | 6 | 4 | Actual |
| 2571 | 40326.00 | 2021-10-23 | 39 | 7 | 4 | Actual |
| 12664 | 85928.00 | 2022-07-23 | 35 | 7 | 4 | Actual |
| 30397 | 13431.00 | 2023-12-23 | 53 | 6 | 4 | Actual |
| 2572 | 26940.00 | 2021-10-23 | 40 | 7 | 4 | Actual |
| 12665 | 73429.00 | 2022-07-23 | 37 | 7 | 4 | Actual |
| 30398 | 36.00 | 2023-12-23 | 54 | 6 | 4 | Actual |
| 2573 | 164474.00 | 2021-10-23 | 43 | 7 | 4 | Actual |
| 12666 | 26706.00 | 2022-07-23 | 38 | 7 | 4 | Actual |
| 30399 | 117994.00 | 2023-12-23 | 56 | 6 | 4 | Actual |
| 2574 | -7522.00 | 2021-10-23 | 46 | 7 | 4 | Actual |
| 12667 | 50289.00 | 2022-07-23 | 39 | 7 | 4 | Actual |
| 30400 | 13431.00 | 2023-12-23 | 57 | 6 | 4 | Actual |
| 2575 | 16893.00 | 2021-10-23 | 100 | 7 | 4 | Actual |
| 12668 | 25670.00 | 2022-07-23 | 40 | 7 | 4 | Actual |
| 30401 | 56810.00 | 2023-12-23 | 60 | 6 | 4 | Actual |
| 3557 | 46640.00 | 2021-11-22 | 60 | 1 | 4 | Actual |
| 12669 | -101932.00 | 2022-07-23 | 43 | 7 | 4 | Actual |
| 30402 | 6412.00 | 2023-12-23 | 61 | 6 | 4 | Actual |
| 3558 | 49000.00 | 2021-11-22 | 60 | 1 | 4 | Budget |
| 12670 | 367673.00 | 2022-07-23 | 46 | 7 | 4 | Actual |
| 30403 | 5246.00 | 2023-12-23 | 62 | 6 | 4 | Actual |
| 3559 | 4900.00 | 2021-11-22 | 61 | 1 | 4 | Budget |
| 12671 | 18460.00 | 2022-07-23 | 100 | 7 | 4 | Actual |
| 30404 | 17908.00 | 2023-12-23 | 63 | 6 | 4 | Actual |
| 3560 | 4664.00 | 2021-11-22 | 61 | 1 | 4 | Actual |
| 13476 | -537.00 | 2022-08-21 | 85 | 7 | 4 | Actual |
| 30405 | 962.00 | 2023-12-23 | 65 | 6 | 4 | Actual |
| 3561 | 3264.00 | 2021-11-22 | 62 | 1 | 4 | Actual |
| 13477 | 4833.00 | 2022-08-21 | 92 | 7 | 4 | Actual |
| 30406 | 875.00 | 2023-12-23 | 66 | 6 | 4 | Actual |
| 3562 | 3200.00 | 2021-11-22 | 62 | 1 | 4 | Budget |
| 13478 | -5370.00 | 2022-08-21 | 93 | 7 | 4 | Actual |
| 30407 | 442.00 | 2023-12-23 | 67 | 6 | 4 | Actual |
| 3563 | 650.00 | 2021-11-22 | 65 | 1 | 4 | Budget |
| 13613 | 46488.00 | 2022-08-22 | 60 | 1 | 4 | Actual |
| 30408 | 325.00 | 2023-12-23 | 68 | 6 | 4 | Actual |
| 3564 | 649.00 | 2021-11-22 | 65 | 1 | 4 | Actual |
| 13614 | 4770.00 | 2022-08-22 | 61 | 1 | 4 | Actual |
| 30409 | 96.00 | 2023-12-23 | 69 | 6 | 4 | Actual |
| 3565 | 590.00 | 2021-11-22 | 66 | 1 | 4 | Actual |
| 13615 | 3816.00 | 2022-08-22 | 62 | 1 | 4 | Actual |
| 30410 | 152.00 | 2023-12-23 | 71 | 6 | 4 | Actual |
| 3566 | 550.00 | 2021-11-22 | 66 | 1 | 4 | Budget |
| 13616 | 592.00 | 2022-08-22 | 65 | 1 | 4 | Actual |
| 30411 | 447.00 | 2023-12-23 | 72 | 6 | 4 | Actual |
| 3567 | 280.00 | 2021-11-22 | 67 | 1 | 4 | Budget |
| 13617 | 538.00 | 2022-08-22 | 66 | 1 | 4 | Actual |
| 30412 | 591.00 | 2023-12-23 | 73 | 6 | 4 | Actual |
| 3568 | 308.00 | 2021-11-22 | 67 | 1 | 4 | Actual |
| 13618 | 270.00 | 2022-08-22 | 67 | 1 | 4 | Actual |
| 30413 | 439.00 | 2023-12-23 | 74 | 6 | 4 | Actual |
| 3569 | 231.00 | 2021-11-22 | 68 | 1 | 4 | Actual |
| 13619 | 203.00 | 2022-08-22 | 68 | 1 | 4 | Actual |
| 30414 | 4400.00 | 2023-12-23 | 76 | 6 | 4 | Actual |
| 3570 | 200.00 | 2021-11-22 | 68 | 1 | 4 | Budget |
| 13620 | 59.00 | 2022-08-22 | 69 | 1 | 4 | Actual |
| 30415 | 1216.00 | 2023-12-23 | 77 | 6 | 4 | Actual |
| 3571 | 65.00 | 2021-11-22 | 69 | 1 | 4 | Actual |
| 13621 | 88.00 | 2022-08-22 | 71 | 1 | 4 | Actual |
| 30416 | 344.00 | 2023-12-23 | 78 | 6 | 4 | Actual |
| 3572 | 88.00 | 2021-11-22 | 71 | 1 | 4 | Actual |
| 13622 | 373.00 | 2022-08-22 | 73 | 1 | 4 | Actual |
| 30417 | 1405.00 | 2023-12-23 | 80 | 6 | 4 | Actual |
| 3573 | 110.00 | 2021-11-22 | 71 | 1 | 4 | Budget |
| 13623 | 274.00 | 2022-08-22 | 74 | 1 | 4 | Actual |
| 30418 | 870.00 | 2023-12-23 | 81 | 6 | 4 | Actual |
| 3574 | 400.00 | 2021-11-22 | 73 | 1 | 4 | Budget |
| 13624 | 431.00 | 2022-08-22 | 76 | 1 | 4 | Actual |
| 30419 | 89.00 | 2023-12-23 | 82 | 6 | 4 | Actual |
| 3575 | 443.00 | 2021-11-22 | 73 | 1 | 4 | Actual |
| 13625 | 775.00 | 2022-08-22 | 77 | 1 | 4 | Actual |
| 30420 | 310.00 | 2023-12-23 | 83 | 6 | 4 | Actual |
| 3576 | 215.00 | 2021-11-22 | 74 | 1 | 4 | Actual |
| 13626 | 213.00 | 2022-08-22 | 78 | 1 | 4 | Actual |
| 30421 | 273.00 | 2023-12-23 | 84 | 6 | 4 | Actual |
| 3577 | 200.00 | 2021-11-22 | 74 | 1 | 4 | Budget |
| 13627 | 798.00 | 2022-08-22 | 80 | 1 | 4 | Actual |
| 30422 | 248.00 | 2023-12-23 | 85 | 6 | 4 | Actual |
| 3578 | 550.00 | 2021-11-22 | 76 | 1 | 4 | Budget |
| 13628 | 494.00 | 2022-08-22 | 81 | 1 | 4 | Actual |
| 30423 | 1170.00 | 2023-12-23 | 87 | 6 | 4 | Actual |
| 3579 | 539.00 | 2021-11-22 | 76 | 1 | 4 | Actual |
| 13629 | 47.00 | 2022-08-22 | 82 | 1 | 4 | Actual |
| 30424 | 267.00 | 2023-12-23 | 89 | 6 | 4 | Actual |
| 3580 | 970.00 | 2021-11-22 | 77 | 1 | 4 | Actual |
| 13630 | 167.00 | 2022-08-22 | 83 | 1 | 4 | Actual |
| 30425 | 409.00 | 2023-12-23 | 90 | 6 | 4 | Actual |
| 3581 | 950.00 | 2021-11-22 | 77 | 1 | 4 | Budget |
| 13631 | 137.00 | 2022-08-22 | 84 | 1 | 4 | Actual |
| 30426 | -327.00 | 2023-12-23 | 91 | 6 | 4 | Actual |
| 3582 | 280.00 | 2021-11-22 | 78 | 1 | 4 | Budget |
| 13632 | 133.00 | 2022-08-22 | 85 | 1 | 4 | Actual |
| 30427 | 546.00 | 2023-12-23 | 92 | 6 | 4 | Actual |
| 3583 | 288.00 | 2021-11-22 | 78 | 1 | 4 | Actual |
| 13633 | 761.00 | 2022-08-22 | 87 | 1 | 4 | Actual |
| 30428 | 32063.00 | 2023-12-23 | 94 | 6 | 4 | Actual |
| 3584 | 1131.00 | 2021-11-22 | 80 | 1 | 4 | Actual |
| 13634 | 205.00 | 2022-08-22 | 89 | 1 | 4 | Actual |
| 30429 | 13.00 | 2023-12-23 | 96 | 6 | 4 | Actual |
| 3585 | 1100.00 | 2021-11-22 | 80 | 1 | 4 | Budget |
| 13635 | 315.00 | 2022-08-22 | 90 | 1 | 4 | Actual |
| 30430 | 979.00 | 2023-12-23 | 97 | 6 | 4 | Actual |
| 3586 | 650.00 | 2021-11-22 | 81 | 1 | 4 | Budget |
| 13636 | -252.00 | 2022-08-22 | 91 | 1 | 4 | Actual |
| 30431 | 63000.00 | 2023-12-23 | 99 | 6 | 4 | Actual |
| 3587 | 700.00 | 2021-11-22 | 81 | 1 | 4 | Actual |
| 13637 | 421.00 | 2022-08-22 | 92 | 1 | 4 | Actual |
| 30432 | 447709.00 | 2023-12-23 | 101 | 6 | 4 | Actual |
| 3588 | 70.00 | 2021-11-22 | 82 | 1 | 4 | Actual |
| 13638 | 246.00 | 2022-08-22 | 94 | 1 | 4 | Actual |
| 30433 | 573514.00 | 2023-12-23 | 4 | 7 | 4 | Actual |
| 3589 | 70.00 | 2021-11-22 | 82 | 1 | 4 | Budget |
| 13639 | 13.00 | 2022-08-22 | 96 | 1 | 4 | Actual |
| 30434 | 813733.00 | 2023-12-23 | 6 | 7 | 4 | Actual |
| 3590 | 280.00 | 2021-11-22 | 83 | 1 | 4 | Budget |
| 13640 | 121589.00 | 2022-08-22 | 12 | 2 | 4 | Actual |
| 30435 | 23488.00 | 2023-12-23 | 7 | 7 | 4 | Actual |
| 3591 | 245.00 | 2021-11-22 | 83 | 1 | 4 | Actual |
| 13641 | 21886.00 | 2022-08-22 | 52 | 6 | 4 | Actual |
| 30436 | 16274.00 | 2023-12-23 | 8 | 7 | 4 | Actual |
| 3592 | 213.00 | 2021-11-22 | 84 | 1 | 4 | Actual |
| 13642 | 21542.00 | 2022-08-22 | 54 | 6 | 4 | Actual |
| 30437 | 134265.00 | 2023-12-23 | 13 | 7 | 4 | Actual |
| 3593 | 200.00 | 2021-11-22 | 84 | 1 | 4 | Budget |
| 13643 | 55316.00 | 2022-08-22 | 56 | 6 | 4 | Actual |
| 30438 | 81373.00 | 2023-12-23 | 14 | 7 | 4 | Actual |
| 3594 | 200.00 | 2021-11-22 | 85 | 1 | 4 | Budget |
| 13644 | 18238.00 | 2022-08-22 | 57 | 6 | 4 | Actual |
| 30439 | 151354.00 | 2023-12-23 | 15 | 7 | 4 | Actual |
| 3595 | 196.00 | 2021-11-22 | 85 | 1 | 4 | Actual |
| 13645 | 39647.00 | 2022-08-22 | 60 | 6 | 4 | Actual |
| 30440 | 19756.00 | 2023-12-23 | 18 | 7 | 4 | Actual |
| 3596 | 990.00 | 2021-11-22 | 87 | 1 | 4 | Actual |
| 13646 | 4882.00 | 2022-08-22 | 61 | 6 | 4 | Actual |
| 30441 | 62956.00 | 2023-12-23 | 19 | 7 | 4 | Actual |
| 3597 | 1000.00 | 2021-11-22 | 87 | 1 | 4 | Budget |
| 13647 | 3661.00 | 2022-08-22 | 62 | 6 | 4 | Actual |
| 30442 | 19558.00 | 2023-12-23 | 20 | 7 | 4 | Actual |
| 3598 | 208.00 | 2021-11-22 | 89 | 1 | 4 | Actual |
| 13648 | 7113.00 | 2022-08-22 | 63 | 6 | 4 | Actual |
| 30443 | 81405.00 | 2023-12-23 | 21 | 7 | 4 | Actual |
| 3599 | 320.00 | 2021-11-22 | 90 | 1 | 4 | Actual |
| 13649 | 488.00 | 2022-08-22 | 65 | 6 | 4 | Actual |
| 30444 | 16779.00 | 2023-12-23 | 22 | 7 | 4 | Actual |
| 3600 | -256.00 | 2021-11-22 | 91 | 1 | 4 | Actual |
| 13650 | 443.00 | 2022-08-22 | 66 | 6 | 4 | Actual |
| 30445 | 6998.00 | 2023-12-23 | 23 | 7 | 4 | Actual |
| 3601 | 426.00 | 2021-11-22 | 92 | 1 | 4 | Actual |
| 13651 | 221.00 | 2022-08-22 | 67 | 6 | 4 | Actual |
| 30446 | 36916.00 | 2023-12-23 | 24 | 7 | 4 | Actual |
| 3602 | 103.00 | 2021-11-22 | 94 | 1 | 4 | Actual |
| 13652 | 169.00 | 2022-08-22 | 68 | 6 | 4 | Actual |
| 30447 | 29154.00 | 2023-12-23 | 28 | 7 | 4 | Actual |
| 3603 | 11.00 | 2021-11-22 | 96 | 1 | 4 | Actual |
| 13653 | 49.00 | 2022-08-22 | 69 | 6 | 4 | Actual |
| 30448 | 271746.00 | 2023-12-23 | 29 | 7 | 4 | Actual |
| 3604 | 60650.00 | 2021-11-22 | 12 | 2 | 4 | Actual |
| 13654 | 76.00 | 2022-08-22 | 71 | 6 | 4 | Actual |
| 30449 | 77506.00 | 2023-12-23 | 31 | 7 | 4 | Actual |
| 3605 | 1977.00 | 2021-11-22 | 52 | 6 | 4 | Actual |
| 13655 | 237.00 | 2022-08-22 | 72 | 6 | 4 | Actual |
| 30450 | 43461.00 | 2023-12-23 | 32 | 7 | 4 | Actual |
| 3606 | 2000.00 | 2021-11-22 | 52 | 6 | 4 | Budget |
| 13656 | 304.00 | 2022-08-22 | 73 | 6 | 4 | Actual |
| 30451 | 41430.00 | 2023-12-23 | 33 | 7 | 4 | Actual |
| 3607 | 5300.00 | 2021-11-22 | 53 | 6 | 4 | Budget |
| 13657 | 276.00 | 2022-08-22 | 74 | 6 | 4 | Actual |
| 30452 | 52974.00 | 2023-12-23 | 34 | 7 | 4 | Actual |
| 3608 | 5933.00 | 2021-11-22 | 53 | 6 | 4 | Actual |
| 13658 | 2310.00 | 2022-08-22 | 76 | 6 | 4 | Actual |
| 30453 | 239293.00 | 2023-12-23 | 35 | 7 | 4 | Actual |
| 3609 | 8.00 | 2021-11-22 | 54 | 6 | 4 | Actual |
| 13659 | 608.00 | 2022-08-22 | 77 | 6 | 4 | Actual |
| 30454 | 199262.00 | 2023-12-23 | 37 | 7 | 4 | Actual |
| 3610 | 0.00 | 2021-11-22 | 54 | 6 | 4 | Budget |
| 13660 | 174.00 | 2022-08-22 | 78 | 6 | 4 | Actual |
| 30455 | 49042.00 | 2023-12-23 | 38 | 7 | 4 | Actual |
| 3611 | 47600.00 | 2021-11-22 | 56 | 6 | 4 | Budget |
| 13661 | 696.00 | 2022-08-22 | 80 | 6 | 4 | Actual |
| 30456 | 82301.00 | 2023-12-23 | 39 | 7 | 4 | Actual |
| 3612 | 41363.00 | 2021-11-22 | 56 | 6 | 4 | Actual |
| 13662 | 431.00 | 2022-08-22 | 81 | 6 | 4 | Actual |
| 30457 | 42546.00 | 2023-12-23 | 40 | 7 | 4 | Actual |
| 3613 | 8240.00 | 2021-11-22 | 57 | 6 | 4 | Actual |
| 13663 | 44.00 | 2022-08-22 | 82 | 6 | 4 | Actual |
| 30458 | 386726.00 | 2023-12-23 | 43 | 7 | 4 | Actual |
| 3614 | 7800.00 | 2021-11-22 | 57 | 6 | 4 | Budget |
| 13664 | 153.00 | 2022-08-22 | 83 | 6 | 4 | Actual |
| 30459 | 624563.00 | 2023-12-23 | 46 | 7 | 4 | Actual |
| 3615 | 29120.00 | 2021-11-22 | 60 | 6 | 4 | Actual |
| 13665 | 134.00 | 2022-08-22 | 84 | 6 | 4 | Actual |
| 30460 | 34170.00 | 2023-12-23 | 100 | 7 | 4 | Actual |
| 3616 | 27400.00 | 2021-11-22 | 60 | 6 | 4 | Budget |
| 13666 | 123.00 | 2022-08-22 | 85 | 6 | 4 | Actual |
| 31494 | 88274.00 | 2024-01-22 | 60 | 1 | 4 | Actual |
| 3617 | 2600.00 | 2021-11-22 | 61 | 6 | 4 | Budget |
| 13667 | 585.00 | 2022-08-22 | 87 | 6 | 4 | Actual |
| 31495 | 10869.00 | 2024-01-22 | 61 | 1 | 4 | Actual |
| 3618 | 3203.00 | 2021-11-22 | 61 | 6 | 4 | Actual |
| 13668 | 201.00 | 2022-08-22 | 89 | 6 | 4 | Actual |
| 31496 | 7246.00 | 2024-01-22 | 62 | 1 | 4 | Actual |
| 3619 | 2038.00 | 2021-11-22 | 62 | 6 | 4 | Actual |
| 13669 | 309.00 | 2022-08-22 | 90 | 6 | 4 | Actual |
| 31497 | 1254.00 | 2024-01-22 | 65 | 1 | 4 | Actual |
| 3620 | 1600.00 | 2021-11-22 | 62 | 6 | 4 | Budget |
| 13670 | -247.00 | 2022-08-22 | 91 | 6 | 4 | Actual |
| 31498 | 1141.00 | 2024-01-22 | 66 | 1 | 4 | Actual |
| 3621 | 10200.00 | 2021-11-22 | 63 | 6 | 4 | Budget |
| 13671 | 412.00 | 2022-08-22 | 92 | 6 | 4 | Actual |
| 31499 | 570.00 | 2024-01-22 | 67 | 1 | 4 | Actual |
| 3622 | 5933.00 | 2021-11-22 | 63 | 6 | 4 | Actual |
| 13672 | 31119.00 | 2022-08-22 | 94 | 6 | 4 | Actual |
| 31500 | 437.00 | 2024-01-22 | 68 | 1 | 4 | Actual |
| 3623 | 406.00 | 2021-11-22 | 65 | 6 | 4 | Actual |
| 13673 | 10.00 | 2022-08-22 | 96 | 6 | 4 | Actual |
| 31501 | 125.00 | 2024-01-22 | 69 | 1 | 4 | Actual |
| 3624 | 380.00 | 2021-11-22 | 65 | 6 | 4 | Budget |
| 13674 | 852.00 | 2022-08-22 | 97 | 6 | 4 | Actual |
| 31502 | 197.00 | 2024-01-22 | 71 | 1 | 4 | Actual |
| 3625 | 380.00 | 2021-11-22 | 66 | 6 | 4 | Budget |
| 13675 | 63000.00 | 2022-08-22 | 99 | 6 | 4 | Actual |
| 31503 | 815.00 | 2024-01-22 | 73 | 1 | 4 | Actual |
| 3626 | 369.00 | 2021-11-22 | 66 | 6 | 4 | Actual |
| 13676 | 364768.00 | 2022-08-22 | 101 | 6 | 4 | Actual |
| 31504 | 444.00 | 2024-01-22 | 74 | 1 | 4 | Actual |
| 3627 | 189.00 | 2021-11-22 | 67 | 6 | 4 | Actual |
| 13677 | 717127.00 | 2022-08-22 | 4 | 7 | 4 | Actual |
| 31505 | 950.00 | 2024-01-22 | 76 | 1 | 4 | Actual |
| 3628 | 200.00 | 2021-11-22 | 67 | 6 | 4 | Budget |
| 13678 | 519683.00 | 2022-08-22 | 6 | 7 | 4 | Actual |
| 31506 | 1710.00 | 2024-01-22 | 77 | 1 | 4 | Actual |
| 3629 | 100.00 | 2021-11-22 | 68 | 6 | 4 | Budget |
| 13679 | 16921.00 | 2022-08-22 | 7 | 7 | 4 | Actual |
| 31507 | 488.00 | 2024-01-22 | 78 | 1 | 4 | Actual |
| 3630 | 140.00 | 2021-11-22 | 68 | 6 | 4 | Actual |
| 13680 | 10393.00 | 2022-08-22 | 8 | 7 | 4 | Actual |
| 31508 | 1955.00 | 2024-01-22 | 80 | 1 | 4 | Actual |
| 3631 | 41.00 | 2021-11-22 | 69 | 6 | 4 | Actual |
| 13681 | 80291.00 | 2022-08-22 | 13 | 7 | 4 | Actual |
| 31509 | 1210.00 | 2024-01-22 | 81 | 1 | 4 | Actual |
| 3632 | 35.00 | 2021-11-22 | 71 | 6 | 4 | Actual |
| 13682 | 55606.00 | 2022-08-22 | 14 | 7 | 4 | Actual |
| 31510 | 121.00 | 2024-01-22 | 82 | 1 | 4 | Actual |
| 3633 | 60.00 | 2021-11-22 | 71 | 6 | 4 | Budget |
| 13683 | 114330.00 | 2022-08-22 | 15 | 7 | 4 | Actual |
| 31511 | 423.00 | 2024-01-22 | 83 | 1 | 4 | Actual |
| 3634 | 380.00 | 2021-11-22 | 72 | 6 | 4 | Budget |
| 13684 | 14268.00 | 2022-08-22 | 18 | 7 | 4 | Actual |
| 31512 | 364.00 | 2024-01-22 | 84 | 1 | 4 | Actual |
| 3635 | 197.00 | 2021-11-22 | 72 | 6 | 4 | Actual |
| 13685 | 45468.00 | 2022-08-22 | 19 | 7 | 4 | Actual |
| 31513 | 339.00 | 2024-01-22 | 85 | 1 | 4 | Actual |
| 3636 | 273.00 | 2021-11-22 | 73 | 6 | 4 | Actual |
| 13686 | 13269.00 | 2022-08-22 | 20 | 7 | 4 | Actual |
| 31514 | 1710.00 | 2024-01-22 | 87 | 1 | 4 | Actual |
| 3637 | 300.00 | 2021-11-22 | 73 | 6 | 4 | Budget |
| 13687 | 67224.00 | 2022-08-22 | 21 | 7 | 4 | Actual |
| 31515 | 356.00 | 2024-01-22 | 89 | 1 | 4 | Actual |
| 3638 | 200.00 | 2021-11-22 | 74 | 6 | 4 | Budget |
| 13688 | 12363.00 | 2022-08-22 | 22 | 7 | 4 | Actual |
| 31516 | 547.00 | 2024-01-22 | 90 | 1 | 4 | Actual |
| 3639 | 195.00 | 2021-11-22 | 74 | 6 | 4 | Actual |
| 13689 | 5054.00 | 2022-08-22 | 23 | 7 | 4 | Actual |
| 31517 | -438.00 | 2024-01-22 | 91 | 1 | 4 | Actual |
| 3640 | 1874.00 | 2021-11-22 | 76 | 6 | 4 | Actual |
| 13690 | 26403.00 | 2022-08-22 | 24 | 7 | 4 | Actual |
| 31518 | 729.00 | 2024-01-22 | 92 | 1 | 4 | Actual |
| 3641 | 2500.00 | 2021-11-22 | 76 | 6 | 4 | Budget |
| 13691 | 21282.00 | 2022-08-22 | 28 | 7 | 4 | Actual |
| 31519 | 423.00 | 2024-01-22 | 94 | 1 | 4 | Actual |
| 3642 | 550.00 | 2021-11-22 | 77 | 6 | 4 | Budget |
| 13692 | 206172.00 | 2022-08-22 | 29 | 7 | 4 | Actual |
| 31520 | 19.00 | 2024-01-22 | 96 | 1 | 4 | Actual |
| 3643 | 611.00 | 2021-11-22 | 77 | 6 | 4 | Actual |
| 13693 | 56282.00 | 2022-08-22 | 31 | 7 | 4 | Actual |
| 31521 | 193608.00 | 2024-01-22 | 12 | 2 | 4 | Actual |
| 3644 | 188.00 | 2021-11-22 | 78 | 6 | 4 | Actual |
| 13694 | 32049.00 | 2022-08-22 | 32 | 7 | 4 | Actual |
| 31522 | 43426.00 | 2024-01-22 | 52 | 6 | 4 | Actual |
| 3645 | 200.00 | 2021-11-22 | 78 | 6 | 4 | Budget |
| 13695 | 25489.00 | 2022-08-22 | 33 | 7 | 4 | Actual |
| 31523 | 10856.00 | 2024-01-22 | 53 | 6 | 4 | Actual |
| 3646 | 650.00 | 2021-11-22 | 80 | 6 | 4 | Budget |
| 13696 | 39288.00 | 2022-08-22 | 34 | 7 | 4 | Actual |
| 31524 | 75.00 | 2024-01-22 | 54 | 6 | 4 | Actual |
| 3647 | 720.00 | 2021-11-22 | 80 | 6 | 4 | Actual |
| 13697 | 156291.00 | 2022-08-22 | 35 | 7 | 4 | Actual |
| 31525 | 152193.00 | 2024-01-22 | 56 | 6 | 4 | Actual |
| 3648 | 445.00 | 2021-11-22 | 81 | 6 | 4 | Actual |
| 13698 | 150508.00 | 2022-08-22 | 37 | 7 | 4 | Actual |
| 31526 | 8142.00 | 2024-01-22 | 57 | 6 | 4 | Actual |
| 3649 | 480.00 | 2021-11-22 | 81 | 6 | 4 | Budget |
| 13699 | 32263.00 | 2022-08-22 | 38 | 7 | 4 | Actual |
| 31527 | 52118.00 | 2024-01-22 | 60 | 6 | 4 | Actual |
| 3650 | 50.00 | 2021-11-22 | 82 | 6 | 4 | Budget |
| 13700 | 56282.00 | 2022-08-22 | 39 | 7 | 4 | Actual |
| 31528 | 5882.00 | 2024-01-22 | 61 | 6 | 4 | Actual |
| 3651 | 45.00 | 2021-11-22 | 82 | 6 | 4 | Actual |
| 31529 | 3208.00 | 2024-01-22 | 62 | 6 | 4 | Actual |
| 3652 | 157.00 | 2021-11-22 | 83 | 6 | 4 | Actual |
| 31530 | 27141.00 | 2024-01-22 | 63 | 6 | 4 | Actual |
| 3653 | 200.00 | 2021-11-22 | 83 | 6 | 4 | Budget |
| 31531 | 583.00 | 2024-01-22 | 65 | 6 | 4 | Actual |
| 3654 | 100.00 | 2021-11-22 | 84 | 6 | 4 | Budget |
| 31532 | 530.00 | 2024-01-22 | 66 | 6 | 4 | Actual |
| 3655 | 135.00 | 2021-11-22 | 84 | 6 | 4 | Actual |
| 31533 | 275.00 | 2024-01-22 | 67 | 6 | 4 | Actual |
| 3656 | 126.00 | 2021-11-22 | 85 | 6 | 4 | Actual |
| 31534 | 209.00 | 2024-01-22 | 68 | 6 | 4 | Actual |
| 3657 | 100.00 | 2021-11-22 | 85 | 6 | 4 | Budget |
| 31535 | 58.00 | 2024-01-22 | 69 | 6 | 4 | Actual |
| 3658 | 550.00 | 2021-11-22 | 87 | 6 | 4 | Budget |
| 31536 | 85.00 | 2024-01-22 | 71 | 6 | 4 | Actual |
| 3659 | 630.00 | 2021-11-22 | 87 | 6 | 4 | Actual |
| 31537 | 1085.00 | 2024-01-22 | 72 | 6 | 4 | Actual |
| 3660 | 132.00 | 2021-11-22 | 89 | 6 | 4 | Actual |
| 31538 | 414.00 | 2024-01-22 | 73 | 6 | 4 | Actual |
| 3661 | 203.00 | 2021-11-22 | 90 | 6 | 4 | Actual |
| 31539 | 337.00 | 2024-01-22 | 74 | 6 | 4 | Actual |
| 3662 | -162.00 | 2021-11-22 | 91 | 6 | 4 | Actual |
| 31540 | 4648.00 | 2024-01-22 | 76 | 6 | 4 | Actual |
| 3663 | 271.00 | 2021-11-22 | 92 | 6 | 4 | Actual |
| 31541 | 940.00 | 2024-01-22 | 77 | 6 | 4 | Actual |
| 3664 | 5821.00 | 2021-11-22 | 94 | 6 | 4 | Actual |
| 31542 | 286.00 | 2024-01-22 | 78 | 6 | 4 | Actual |
| 3665 | 7.00 | 2021-11-22 | 96 | 6 | 4 | Actual |
| 31543 | 1120.00 | 2024-01-22 | 80 | 6 | 4 | Actual |
| 3666 | 166.00 | 2021-11-22 | 97 | 6 | 4 | Actual |
| 31544 | 693.00 | 2024-01-22 | 81 | 6 | 4 | Actual |
| 3667 | 63000.00 | 2021-11-22 | 99 | 6 | 4 | Actual |
| 31545 | 68.00 | 2024-01-22 | 82 | 6 | 4 | Actual |
| 3668 | 197774.00 | 2021-11-22 | 101 | 6 | 4 | Actual |
| 31546 | 240.00 | 2024-01-22 | 83 | 6 | 4 | Actual |
| 3669 | 217600.00 | 2021-11-22 | 101 | 6 | 4 | Budget |
| 31547 | 206.00 | 2024-01-22 | 84 | 6 | 4 | Actual |
| 3670 | 286328.00 | 2021-11-22 | 4 | 7 | 4 | Actual |
| 31548 | 192.00 | 2024-01-22 | 85 | 6 | 4 | Actual |
| 3671 | 303211.00 | 2021-11-22 | 6 | 7 | 4 | Actual |
| 31549 | 990.00 | 2024-01-22 | 87 | 6 | 4 | Actual |
| 3672 | 9600.00 | 2021-11-22 | 7 | 7 | 4 | Actual |
| 31550 | 202.00 | 2024-01-22 | 89 | 6 | 4 | Actual |
| 3673 | 6064.00 | 2021-11-22 | 8 | 7 | 4 | Actual |
| 31551 | 310.00 | 2024-01-22 | 90 | 6 | 4 | Actual |
| 3674 | 47301.00 | 2021-11-22 | 13 | 7 | 4 | Actual |
| 31552 | -248.00 | 2024-01-22 | 91 | 6 | 4 | Actual |
| 3675 | 30927.00 | 2021-11-22 | 14 | 7 | 4 | Actual |
| 31553 | 413.00 | 2024-01-22 | 92 | 6 | 4 | Actual |
| 3676 | 62461.00 | 2021-11-22 | 15 | 7 | 4 | Actual |
| 31554 | 39746.00 | 2024-01-22 | 94 | 6 | 4 | Actual |
| 3677 | 10976.00 | 2021-11-22 | 18 | 7 | 4 | Actual |
| 31555 | 11.00 | 2024-01-22 | 96 | 6 | 4 | Actual |
| 3678 | 34976.00 | 2021-11-22 | 19 | 7 | 4 | Actual |
| 31556 | 1069.00 | 2024-01-22 | 97 | 6 | 4 | Actual |
| 3679 | 10756.00 | 2021-11-22 | 20 | 7 | 4 | Actual |
| 31557 | 63000.00 | 2024-01-22 | 99 | 6 | 4 | Actual |
| 3680 | 43841.00 | 2021-11-22 | 21 | 7 | 4 | Actual |
| 31558 | 542828.00 | 2024-01-22 | 101 | 6 | 4 | Actual |
| 3681 | 9321.00 | 2021-11-22 | 22 | 7 | 4 | Actual |
| 31559 | 757498.00 | 2024-01-22 | 4 | 7 | 4 | Actual |
| 3682 | 3888.00 | 2021-11-22 | 23 | 7 | 4 | Actual |
| 31560 | 736843.00 | 2024-01-22 | 6 | 7 | 4 | Actual |
| 3683 | 19513.00 | 2021-11-22 | 24 | 7 | 4 | Actual |
| 31561 | 21477.00 | 2024-01-22 | 7 | 7 | 4 | Actual |
| 3684 | 17241.00 | 2021-11-22 | 28 | 7 | 4 | Actual |
| 31562 | 14736.00 | 2024-01-22 | 8 | 7 | 4 | Actual |
| 3685 | 160116.00 | 2021-11-22 | 29 | 7 | 4 | Actual |
| 31563 | 113842.00 | 2024-01-22 | 13 | 7 | 4 | Actual |
| 3686 | 42249.00 | 2021-11-22 | 31 | 7 | 4 | Actual |
| 31564 | 72947.00 | 2024-01-22 | 14 | 7 | 4 | Actual |
| 3687 | 26686.00 | 2021-11-22 | 32 | 7 | 4 | Actual |
| 31565 | 137052.00 | 2024-01-22 | 15 | 7 | 4 | Actual |
| 3688 | 22803.00 | 2021-11-22 | 33 | 7 | 4 | Actual |
| 31566 | 19756.00 | 2024-01-22 | 18 | 7 | 4 | Actual |
| 3689 | 19314.00 | 2021-11-22 | 34 | 7 | 4 | Actual |
| 31567 | 62956.00 | 2024-01-22 | 19 | 7 | 4 | Actual |
| 3690 | 55224.00 | 2021-11-22 | 35 | 7 | 4 | Actual |
| 31568 | 19360.00 | 2024-01-22 | 20 | 7 | 4 | Actual |
| 3691 | 44341.00 | 2021-11-22 | 37 | 7 | 4 | Actual |
| 31569 | 78753.00 | 2024-01-22 | 21 | 7 | 4 | Actual |
| 3692 | 25896.00 | 2021-11-22 | 38 | 7 | 4 | Actual |
| 31570 | 16948.00 | 2024-01-22 | 22 | 7 | 4 | Actual |
| 3693 | 48991.00 | 2021-11-22 | 39 | 7 | 4 | Actual |
| 31571 | 6928.00 | 2024-01-22 | 23 | 7 | 4 | Actual |
| 3694 | 25161.00 | 2021-11-22 | 40 | 7 | 4 | Actual |
| 31572 | 34766.00 | 2024-01-22 | 24 | 7 | 4 | Actual |
| 3695 | 411346.00 | 2021-11-22 | 43 | 7 | 4 | Actual |
| 31573 | 29154.00 | 2024-01-22 | 28 | 7 | 4 | Actual |
| 3696 | 21288.00 | 2021-11-22 | 46 | 7 | 4 | Actual |
| 31574 | 268998.00 | 2024-01-22 | 29 | 7 | 4 | Actual |
| 3697 | 19157.00 | 2021-11-22 | 100 | 7 | 4 | Actual |
| 31575 | 73411.00 | 2024-01-22 | 31 | 7 | 4 | Actual |
| 4677 | 50880.00 | 2021-12-23 | 60 | 1 | 4 | Actual |
| 31576 | 47578.00 | 2024-01-22 | 32 | 7 | 4 | Actual |
| 4678 | 49000.00 | 2021-12-23 | 60 | 1 | 4 | Budget |
| 31577 | 40663.00 | 2024-01-22 | 33 | 7 | 4 | Actual |
| 4679 | 4900.00 | 2021-12-23 | 61 | 1 | 4 | Budget |
| 31578 | 49515.00 | 2024-01-22 | 34 | 7 | 4 | Actual |
| 4680 | 4070.00 | 2021-12-23 | 61 | 1 | 4 | Actual |
| 31579 | 227549.00 | 2024-01-22 | 35 | 7 | 4 | Actual |
| 4681 | 3561.00 | 2021-12-23 | 62 | 1 | 4 | Actual |
| 31580 | 221015.00 | 2024-01-22 | 37 | 7 | 4 | Actual |
| 4682 | 3200.00 | 2021-12-23 | 62 | 1 | 4 | Budget |
| 31581 | 49527.00 | 2024-01-22 | 38 | 7 | 4 | Actual |
| 4683 | 650.00 | 2021-12-23 | 65 | 1 | 4 | Budget |
| 31582 | 72662.00 | 2024-01-22 | 39 | 7 | 4 | Actual |
| 4684 | 720.00 | 2021-12-23 | 65 | 1 | 4 | Actual |
| 31583 | 42546.00 | 2024-01-22 | 40 | 7 | 4 | Actual |
| 4685 | 655.00 | 2021-12-23 | 66 | 1 | 4 | Actual |
| 31584 | 357482.00 | 2024-01-22 | 43 | 7 | 4 | Actual |
| 4686 | 550.00 | 2021-12-23 | 66 | 1 | 4 | Budget |
| 31585 | 777589.00 | 2024-01-22 | 46 | 7 | 4 | Actual |
| 4687 | 280.00 | 2021-12-23 | 67 | 1 | 4 | Budget |
| 31586 | 29781.00 | 2024-01-22 | 100 | 7 | 4 | Actual |
| 4688 | 336.00 | 2021-12-23 | 67 | 1 | 4 | Actual |
| 32618 | 83030.00 | 2024-02-22 | 60 | 1 | 4 | Actual |
| 4689 | 252.00 | 2021-12-23 | 68 | 1 | 4 | Actual |
| 32619 | 9371.00 | 2024-02-22 | 61 | 1 | 4 | Actual |
| 4690 | 200.00 | 2021-12-23 | 68 | 1 | 4 | Budget |
| 32620 | 5111.00 | 2024-02-22 | 62 | 1 | 4 | Actual |
| 4691 | 72.00 | 2021-12-23 | 69 | 1 | 4 | Actual |
| 32621 | 1064.00 | 2024-02-22 | 65 | 1 | 4 | Actual |
| 4692 | 120.00 | 2021-12-23 | 71 | 1 | 4 | Actual |
| 32622 | 968.00 | 2024-02-22 | 66 | 1 | 4 | Actual |
| 4693 | 110.00 | 2021-12-23 | 71 | 1 | 4 | Budget |
| 32623 | 494.00 | 2024-02-22 | 67 | 1 | 4 | Actual |
| 4694 | 400.00 | 2021-12-23 | 73 | 1 | 4 | Budget |
| 32624 | 380.00 | 2024-02-22 | 68 | 1 | 4 | Actual |
| 4695 | 483.00 | 2021-12-23 | 73 | 1 | 4 | Actual |
| 32625 | 106.00 | 2024-02-22 | 69 | 1 | 4 | Actual |
| 4696 | 220.00 | 2021-12-23 | 74 | 1 | 4 | Actual |
| 32626 | 148.00 | 2024-02-22 | 71 | 1 | 4 | Actual |
| 4697 | 200.00 | 2021-12-23 | 74 | 1 | 4 | Budget |
| 32627 | 741.00 | 2024-02-22 | 73 | 1 | 4 | Actual |
| 4698 | 550.00 | 2021-12-23 | 76 | 1 | 4 | Budget |
| 32628 | 401.00 | 2024-02-22 | 74 | 1 | 4 | Actual |
| 4699 | 588.00 | 2021-12-23 | 76 | 1 | 4 | Actual |
| 32629 | 912.00 | 2024-02-22 | 76 | 1 | 4 | Actual |
| 4700 | 1058.00 | 2021-12-23 | 77 | 1 | 4 | Actual |
| 32630 | 1641.00 | 2024-02-22 | 77 | 1 | 4 | Actual |
| 4701 | 950.00 | 2021-12-23 | 77 | 1 | 4 | Budget |
| 32631 | 503.00 | 2024-02-22 | 78 | 1 | 4 | Actual |
| 4702 | 280.00 | 2021-12-23 | 78 | 1 | 4 | Budget |
| 32632 | 2174.00 | 2024-02-22 | 80 | 1 | 4 | Actual |
| 4703 | 303.00 | 2021-12-23 | 78 | 1 | 4 | Actual |
| 32633 | 1346.00 | 2024-02-22 | 81 | 1 | 4 | Actual |
| 4704 | 1146.00 | 2021-12-23 | 80 | 1 | 4 | Actual |
| 32634 | 141.00 | 2024-02-22 | 82 | 1 | 4 | Actual |
| 4705 | 1100.00 | 2021-12-23 | 80 | 1 | 4 | Budget |
| 32635 | 493.00 | 2024-02-22 | 83 | 1 | 4 | Actual |
| 4706 | 650.00 | 2021-12-23 | 81 | 1 | 4 | Budget |
| 32636 | 448.00 | 2024-02-22 | 84 | 1 | 4 | Actual |
| 4707 | 709.00 | 2021-12-23 | 81 | 1 | 4 | Actual |
| 32637 | 395.00 | 2024-02-22 | 85 | 1 | 4 | Actual |
| 4708 | 68.00 | 2021-12-23 | 82 | 1 | 4 | Actual |
| 32638 | 1710.00 | 2024-02-22 | 87 | 1 | 4 | Actual |
| 4709 | 70.00 | 2021-12-23 | 82 | 1 | 4 | Budget |
| 32639 | 437.00 | 2024-02-22 | 89 | 1 | 4 | Actual |
| 4710 | 280.00 | 2021-12-23 | 83 | 1 | 4 | Budget |
| 32640 | 672.00 | 2024-02-22 | 90 | 1 | 4 | Actual |
| 4711 | 240.00 | 2021-12-23 | 83 | 1 | 4 | Actual |
| 32641 | -538.00 | 2024-02-22 | 91 | 1 | 4 | Actual |
| 4712 | 196.00 | 2021-12-23 | 84 | 1 | 4 | Actual |
| 32642 | 896.00 | 2024-02-22 | 92 | 1 | 4 | Actual |
| 4713 | 200.00 | 2021-12-23 | 84 | 1 | 4 | Budget |
| 32643 | 471.00 | 2024-02-22 | 94 | 1 | 4 | Actual |
| 4714 | 200.00 | 2021-12-23 | 85 | 1 | 4 | Budget |
| 32644 | 19.00 | 2024-02-22 | 96 | 1 | 4 | Actual |
| 4715 | 192.00 | 2021-12-23 | 85 | 1 | 4 | Actual |
| 32645 | 124453.00 | 2024-02-22 | 12 | 2 | 4 | Actual |
| 4716 | 1080.00 | 2021-12-23 | 87 | 1 | 4 | Actual |
| 32646 | 13828.00 | 2024-02-22 | 52 | 6 | 4 | Actual |
| 4717 | 1000.00 | 2021-12-23 | 87 | 1 | 4 | Budget |
| 32647 | 20742.00 | 2024-02-22 | 53 | 6 | 4 | Actual |
| 4718 | 192.00 | 2021-12-23 | 89 | 1 | 4 | Actual |
| 32648 | 1164.00 | 2024-02-22 | 54 | 6 | 4 | Actual |
| 4719 | 295.00 | 2021-12-23 | 90 | 1 | 4 | Actual |
| 32649 | 79120.00 | 2024-02-22 | 56 | 6 | 4 | Actual |
| 4720 | -236.00 | 2021-12-23 | 91 | 1 | 4 | Actual |
| 32650 | 10371.00 | 2024-02-22 | 57 | 6 | 4 | Actual |
| 4721 | 393.00 | 2021-12-23 | 92 | 1 | 4 | Actual |
| 32651 | 53544.00 | 2024-02-22 | 60 | 6 | 4 | Actual |
| 4722 | 104.00 | 2021-12-23 | 94 | 1 | 4 | Actual |
| 32652 | 6592.00 | 2024-02-22 | 61 | 6 | 4 | Actual |
| 4723 | 12.00 | 2021-12-23 | 96 | 1 | 4 | Actual |
| 32653 | 3845.00 | 2024-02-22 | 62 | 6 | 4 | Actual |
| 4724 | 156941.00 | 2021-12-23 | 12 | 2 | 4 | Actual |
| 32654 | 13828.00 | 2024-02-22 | 63 | 6 | 4 | Actual |
| 4725 | 19217.00 | 2021-12-23 | 52 | 6 | 4 | Actual |
| 32655 | 708.00 | 2024-02-22 | 65 | 6 | 4 | Actual |
| 4726 | 21100.00 | 2021-12-23 | 52 | 6 | 4 | Budget |
| 32656 | 644.00 | 2024-02-22 | 66 | 6 | 4 | Actual |
| 4727 | 4100.00 | 2021-12-23 | 53 | 6 | 4 | Budget |
| 32657 | 336.00 | 2024-02-22 | 67 | 6 | 4 | Actual |
| 4728 | 4804.00 | 2021-12-23 | 53 | 6 | 4 | Actual |
| 32658 | 252.00 | 2024-02-22 | 68 | 6 | 4 | Actual |
| 4729 | 7.00 | 2021-12-23 | 54 | 6 | 4 | Actual |
| 32659 | 71.00 | 2024-02-22 | 69 | 6 | 4 | Actual |
| 4730 | 0.00 | 2021-12-23 | 54 | 6 | 4 | Budget |
| 32660 | 109.00 | 2024-02-22 | 71 | 6 | 4 | Actual |
| 4731 | 161200.00 | 2021-12-23 | 56 | 6 | 4 | Budget |
| 32661 | 345.00 | 2024-02-22 | 72 | 6 | 4 | Actual |
| 4732 | 134367.00 | 2021-12-23 | 56 | 6 | 4 | Actual |
| 32662 | 483.00 | 2024-02-22 | 73 | 6 | 4 | Actual |
| 4733 | 12010.00 | 2021-12-23 | 57 | 6 | 4 | Actual |
| 32663 | 369.00 | 2024-02-22 | 74 | 6 | 4 | Actual |
| 4734 | 16800.00 | 2021-12-23 | 57 | 6 | 4 | Budget |
| 32664 | 3298.00 | 2024-02-22 | 76 | 6 | 4 | Actual |
| 4735 | 29760.00 | 2021-12-23 | 60 | 6 | 4 | Actual |
| 32665 | 1058.00 | 2024-02-22 | 77 | 6 | 4 | Actual |
| 4736 | 27400.00 | 2021-12-23 | 60 | 6 | 4 | Budget |
| 32666 | 323.00 | 2024-02-22 | 78 | 6 | 4 | Actual |
| 4737 | 2600.00 | 2021-12-23 | 61 | 6 | 4 | Budget |
| 32667 | 1323.00 | 2024-02-22 | 80 | 6 | 4 | Actual |
| 4738 | 2976.00 | 2021-12-23 | 61 | 6 | 4 | Actual |
| 32668 | 819.00 | 2024-02-22 | 81 | 6 | 4 | Actual |
| 4739 | 1488.00 | 2021-12-23 | 62 | 6 | 4 | Actual |
| 32669 | 85.00 | 2024-02-22 | 82 | 6 | 4 | Actual |
| 4740 | 1600.00 | 2021-12-23 | 62 | 6 | 4 | Budget |
| 32670 | 298.00 | 2024-02-22 | 83 | 6 | 4 | Actual |
| 4741 | 10200.00 | 2021-12-23 | 63 | 6 | 4 | Budget |
| 32671 | 264.00 | 2024-02-22 | 84 | 6 | 4 | Actual |
| 4742 | 19217.00 | 2021-12-23 | 63 | 6 | 4 | Actual |
| 32672 | 238.00 | 2024-02-22 | 85 | 6 | 4 | Actual |
| 4743 | 360.00 | 2021-12-23 | 65 | 6 | 4 | Actual |
| 32673 | 1080.00 | 2024-02-22 | 87 | 6 | 4 | Actual |
| 4744 | 380.00 | 2021-12-23 | 65 | 6 | 4 | Budget |
| 32674 | 257.00 | 2024-02-22 | 89 | 6 | 4 | Actual |
| 4745 | 380.00 | 2021-12-23 | 66 | 6 | 4 | Budget |
| 32675 | 396.00 | 2024-02-22 | 90 | 6 | 4 | Actual |
| 4746 | 327.00 | 2021-12-23 | 66 | 6 | 4 | Actual |
| 32676 | -317.00 | 2024-02-22 | 91 | 6 | 4 | Actual |
| 4747 | 176.00 | 2021-12-23 | 67 | 6 | 4 | Actual |
| 32677 | 528.00 | 2024-02-22 | 92 | 6 | 4 | Actual |
| 4748 | 200.00 | 2021-12-23 | 67 | 6 | 4 | Budget |
| 32678 | 27459.00 | 2024-02-22 | 94 | 6 | 4 | Actual |
| 4749 | 100.00 | 2021-12-23 | 68 | 6 | 4 | Budget |
| 32679 | 12.00 | 2024-02-22 | 96 | 6 | 4 | Actual |
| 4750 | 128.00 | 2021-12-23 | 68 | 6 | 4 | Actual |
| 32680 | 594.00 | 2024-02-22 | 97 | 6 | 4 | Actual |
| 4751 | 36.00 | 2021-12-23 | 69 | 6 | 4 | Actual |
| 32681 | 63000.00 | 2024-02-22 | 99 | 6 | 4 | Actual |
| 4752 | 64.00 | 2021-12-23 | 71 | 6 | 4 | Actual |
| 32682 | 345705.00 | 2024-02-22 | 101 | 6 | 4 | Actual |
| 4753 | 60.00 | 2021-12-23 | 71 | 6 | 4 | Budget |
| 32683 | 491692.00 | 2024-02-22 | 4 | 7 | 4 | Actual |
| 4754 | 380.00 | 2021-12-23 | 72 | 6 | 4 | Budget |
| 32684 | 731459.00 | 2024-02-22 | 6 | 7 | 4 | Actual |
| 4755 | 480.00 | 2021-12-23 | 72 | 6 | 4 | Actual |
| 32685 | 21157.00 | 2024-02-22 | 7 | 7 | 4 | Actual |
| 4756 | 270.00 | 2021-12-23 | 73 | 6 | 4 | Actual |
| 32686 | 14629.00 | 2024-02-22 | 8 | 7 | 4 | Actual |
| 4757 | 300.00 | 2021-12-23 | 73 | 6 | 4 | Budget |
| 32687 | 117399.00 | 2024-02-22 | 13 | 7 | 4 | Actual |
| 4758 | 200.00 | 2021-12-23 | 74 | 6 | 4 | Budget |
| 13701 | 31058.00 | 2022-08-22 | 40 | 7 | 4 | Actual |
| 13702 | 350000.00 | 2022-08-22 | 42 | 7 | 4 | Actual |
| 13703 | -152831.00 | 2022-08-22 | 43 | 7 | 4 | Actual |
| 13704 | 658743.00 | 2022-08-22 | 45 | 7 | 4 | Actual |
| 13705 | 136058.00 | 2022-08-22 | 46 | 7 | 4 | Actual |
| 13706 | 21055.00 | 2022-08-22 | 100 | 7 | 4 | Actual |
| 14625 | 47499.00 | 2022-09-22 | 60 | 1 | 4 | Actual |
| 14626 | 3899.00 | 2022-09-22 | 61 | 1 | 4 | Actual |
| 14627 | 2924.00 | 2022-09-22 | 62 | 1 | 4 | Actual |
| 14628 | 414.00 | 2022-09-22 | 65 | 1 | 4 | Actual |
| 14629 | 376.00 | 2022-09-22 | 66 | 1 | 4 | Actual |
| 14630 | 203.00 | 2022-09-22 | 67 | 1 | 4 | Actual |
| 14631 | 152.00 | 2022-09-22 | 68 | 1 | 4 | Actual |
| 14632 | 41.00 | 2022-09-22 | 69 | 1 | 4 | Actual |
| 14633 | 66.00 | 2022-09-22 | 71 | 1 | 4 | Actual |
| 14634 | 307.00 | 2022-09-22 | 73 | 1 | 4 | Actual |
| 14635 | 218.00 | 2022-09-22 | 74 | 1 | 4 | Actual |
| 14636 | 397.00 | 2022-09-22 | 76 | 1 | 4 | Actual |
| 14637 | 714.00 | 2022-09-22 | 77 | 1 | 4 | Actual |
| 14638 | 226.00 | 2022-09-22 | 78 | 1 | 4 | Actual |
| 14639 | 931.00 | 2022-09-22 | 80 | 1 | 4 | Actual |
| 14640 | 577.00 | 2022-09-22 | 81 | 1 | 4 | Actual |
| 14641 | 60.00 | 2022-09-22 | 82 | 1 | 4 | Actual |
| 14642 | 209.00 | 2022-09-22 | 83 | 1 | 4 | Actual |
| 14643 | 187.00 | 2022-09-22 | 84 | 1 | 4 | Actual |
| 14644 | 168.00 | 2022-09-22 | 85 | 1 | 4 | Actual |
| 14645 | 761.00 | 2022-09-22 | 87 | 1 | 4 | Actual |
| 14646 | 281.00 | 2022-09-22 | 89 | 1 | 4 | Actual |
| 14647 | 432.00 | 2022-09-22 | 90 | 1 | 4 | Actual |
| 14648 | -346.00 | 2022-09-22 | 91 | 1 | 4 | Actual |
| 14649 | 577.00 | 2022-09-22 | 92 | 1 | 4 | Actual |
| 14650 | 288.00 | 2022-09-22 | 94 | 1 | 4 | Actual |
| 14651 | 13.00 | 2022-09-22 | 96 | 1 | 4 | Actual |
| 14652 | 138047.00 | 2022-09-22 | 12 | 2 | 4 | Actual |
| 14653 | 9102.00 | 2022-09-22 | 52 | 6 | 4 | Actual |
| 14654 | 40959.00 | 2022-09-22 | 53 | 6 | 4 | Actual |
| 14655 | 8860.00 | 2022-09-22 | 54 | 6 | 4 | Actual |
| 14656 | 120570.00 | 2022-09-22 | 56 | 6 | 4 | Actual |
| 14657 | 34283.00 | 2022-09-22 | 60 | 6 | 4 | Actual |
| 14658 | 3517.00 | 2022-09-22 | 61 | 6 | 4 | Actual |
| 14659 | 2462.00 | 2022-09-22 | 62 | 6 | 4 | Actual |
| 14660 | 14791.00 | 2022-09-22 | 63 | 6 | 4 | Actual |
| 14661 | 351.00 | 2022-09-22 | 65 | 6 | 4 | Actual |
| 14662 | 319.00 | 2022-09-22 | 66 | 6 | 4 | Actual |
| 14663 | 164.00 | 2022-09-22 | 67 | 6 | 4 | Actual |
| 14664 | 123.00 | 2022-09-22 | 68 | 6 | 4 | Actual |
| 14665 | 35.00 | 2022-09-22 | 69 | 6 | 4 | Actual |
| 14666 | 53.00 | 2022-09-22 | 71 | 6 | 4 | Actual |
| 14667 | 592.00 | 2022-09-22 | 72 | 6 | 4 | Actual |
| 14668 | 235.00 | 2022-09-22 | 73 | 6 | 4 | Actual |
| 14669 | 230.00 | 2022-09-22 | 74 | 6 | 4 | Actual |
| 14670 | 2606.00 | 2022-09-22 | 76 | 6 | 4 | Actual |
| 14671 | 515.00 | 2022-09-22 | 77 | 6 | 4 | Actual |
| 14672 | 147.00 | 2022-09-22 | 78 | 6 | 4 | Actual |
| 14673 | 553.00 | 2022-09-22 | 80 | 6 | 4 | Actual |
| 14674 | 342.00 | 2022-09-22 | 81 | 6 | 4 | Actual |
| 14675 | 33.00 | 2022-09-22 | 82 | 6 | 4 | Actual |
| 14676 | 114.00 | 2022-09-22 | 83 | 6 | 4 | Actual |
| 14677 | 94.00 | 2022-09-22 | 84 | 6 | 4 | Actual |
| 14678 | 91.00 | 2022-09-22 | 85 | 6 | 4 | Actual |
| 14679 | 527.00 | 2022-09-22 | 87 | 6 | 4 | Actual |
| 14680 | 142.00 | 2022-09-22 | 89 | 6 | 4 | Actual |
| 14681 | 218.00 | 2022-09-22 | 90 | 6 | 4 | Actual |
| 14682 | -174.00 | 2022-09-22 | 91 | 6 | 4 | Actual |
| 32688 | 75340.00 | 2024-02-22 | 14 | 7 | 4 | Actual |
| 32689 | 138977.00 | 2024-02-22 | 15 | 7 | 4 | Actual |
| 32690 | 19756.00 | 2024-02-22 | 18 | 7 | 4 | Actual |
| 32691 | 62956.00 | 2024-02-22 | 19 | 7 | 4 | Actual |
| 32692 | 19360.00 | 2024-02-22 | 20 | 7 | 4 | Actual |
| 32693 | 87250.00 | 2024-02-22 | 21 | 7 | 4 | Actual |
| 32694 | 16779.00 | 2024-02-22 | 22 | 7 | 4 | Actual |
| 32695 | 7068.00 | 2024-02-22 | 23 | 7 | 4 | Actual |
| 32696 | 36558.00 | 2024-02-22 | 24 | 7 | 4 | Actual |
| 32697 | 29781.00 | 2024-02-22 | 28 | 7 | 4 | Actual |
| 32698 | 268998.00 | 2024-02-22 | 29 | 7 | 4 | Actual |
| 32699 | 85147.00 | 2024-02-22 | 31 | 7 | 4 | Actual |
| 32700 | 48493.00 | 2024-02-22 | 32 | 7 | 4 | Actual |
| 32701 | 37210.00 | 2024-02-22 | 33 | 7 | 4 | Actual |
| 32702 | 49154.00 | 2024-02-22 | 34 | 7 | 4 | Actual |
| 32703 | 111110.00 | 2024-02-22 | 35 | 7 | 4 | Actual |
| 32704 | 102856.00 | 2024-02-22 | 37 | 7 | 4 | Actual |
| 32705 | 50984.00 | 2024-02-22 | 38 | 7 | 4 | Actual |
| 32706 | 78955.00 | 2024-02-22 | 39 | 7 | 4 | Actual |
| 32707 | 43461.00 | 2024-02-22 | 40 | 7 | 4 | Actual |
| 32708 | 232402.00 | 2024-02-22 | 43 | 7 | 4 | Actual |
| 32709 | 796501.00 | 2024-02-22 | 46 | 7 | 4 | Actual |
| 32710 | 29781.00 | 2024-02-22 | 100 | 7 | 4 | Actual |
| 33743 | 77004.00 | 2024-03-24 | 60 | 1 | 4 | Actual |
| 33744 | 8691.00 | 2024-03-24 | 61 | 1 | 4 | Actual |
| 33745 | 4740.00 | 2024-03-24 | 62 | 1 | 4 | Actual |
| 33746 | 918.00 | 2024-03-24 | 65 | 1 | 4 | Actual |
| 33747 | 835.00 | 2024-03-24 | 66 | 1 | 4 | Actual |
| 33748 | 432.00 | 2024-03-24 | 67 | 1 | 4 | Actual |
| 33749 | 324.00 | 2024-03-24 | 68 | 1 | 4 | Actual |
| 33750 | 92.00 | 2024-03-24 | 69 | 1 | 4 | Actual |
| 33751 | 140.00 | 2024-03-24 | 71 | 1 | 4 | Actual |
| 33752 | 655.00 | 2024-03-24 | 73 | 1 | 4 | Actual |
| 33753 | 376.00 | 2024-03-24 | 74 | 1 | 4 | Actual |
| 33754 | 846.00 | 2024-03-24 | 76 | 1 | 4 | Actual |
| 33755 | 1522.00 | 2024-03-24 | 77 | 1 | 4 | Actual |
| 33756 | 457.00 | 2024-03-24 | 78 | 1 | 4 | Actual |
| 33757 | 1776.00 | 2024-03-24 | 80 | 1 | 4 | Actual |
| 33758 | 1099.00 | 2024-03-24 | 81 | 1 | 4 | Actual |
| 33759 | 108.00 | 2024-03-24 | 82 | 1 | 4 | Actual |
| 33760 | 376.00 | 2024-03-24 | 83 | 1 | 4 | Actual |
| 33761 | 316.00 | 2024-03-24 | 84 | 1 | 4 | Actual |
| 33762 | 301.00 | 2024-03-24 | 85 | 1 | 4 | Actual |
| 33763 | 1620.00 | 2024-03-24 | 87 | 1 | 4 | Actual |
| 33764 | 309.00 | 2024-03-24 | 89 | 1 | 4 | Actual |
| 33765 | 475.00 | 2024-03-24 | 90 | 1 | 4 | Actual |
| 33766 | -380.00 | 2024-03-24 | 91 | 1 | 4 | Actual |
| 33767 | 633.00 | 2024-03-24 | 92 | 1 | 4 | Actual |
| 33768 | 384.00 | 2024-03-24 | 94 | 1 | 4 | Actual |
| 33769 | 18.00 | 2024-03-24 | 96 | 1 | 4 | Actual |
| 33770 | 102885.00 | 2024-03-24 | 12 | 2 | 4 | Actual |
| 33771 | 10064.00 | 2024-03-24 | 52 | 6 | 4 | Actual |
| 33772 | 3354.00 | 2024-03-24 | 53 | 6 | 4 | Actual |
| 33773 | 31.00 | 2024-03-24 | 54 | 6 | 4 | Actual |
| 33774 | 106185.00 | 2024-03-24 | 56 | 6 | 4 | Actual |
| 33775 | 5032.00 | 2024-03-24 | 57 | 6 | 4 | Actual |
| 33776 | 60720.00 | 2024-03-24 | 60 | 6 | 4 | Actual |
| 33777 | 6853.00 | 2024-03-24 | 61 | 6 | 4 | Actual |
| 33778 | 6230.00 | 2024-03-24 | 62 | 6 | 4 | Actual |
| 33779 | 10064.00 | 2024-03-24 | 63 | 6 | 4 | Actual |
| 33780 | 1056.00 | 2024-03-24 | 65 | 6 | 4 | Actual |
| 33781 | 960.00 | 2024-03-24 | 66 | 6 | 4 | Actual |
| 33782 | 468.00 | 2024-03-24 | 67 | 6 | 4 | Actual |
| 33783 | 360.00 | 2024-03-24 | 68 | 6 | 4 | Actual |
| 4759 | 167.00 | 2021-12-23 | 74 | 6 | 4 | Actual |
| 4760 | 3904.00 | 2021-12-23 | 76 | 6 | 4 | Actual |
| 4761 | 2500.00 | 2021-12-23 | 76 | 6 | 4 | Budget |
| 4762 | 550.00 | 2021-12-23 | 77 | 6 | 4 | Budget |
| 4763 | 662.00 | 2021-12-23 | 77 | 6 | 4 | Actual |
| 4764 | 212.00 | 2021-12-23 | 78 | 6 | 4 | Actual |
| 4765 | 200.00 | 2021-12-23 | 78 | 6 | 4 | Budget |
| 4766 | 650.00 | 2021-12-23 | 80 | 6 | 4 | Budget |
| 4767 | 823.00 | 2021-12-23 | 80 | 6 | 4 | Actual |
| 4768 | 509.00 | 2021-12-23 | 81 | 6 | 4 | Actual |
| 4769 | 480.00 | 2021-12-23 | 81 | 6 | 4 | Budget |
| 4770 | 50.00 | 2021-12-23 | 82 | 6 | 4 | Budget |
| 4771 | 51.00 | 2021-12-23 | 82 | 6 | 4 | Actual |
| 4772 | 178.00 | 2021-12-23 | 83 | 6 | 4 | Actual |
| 4773 | 200.00 | 2021-12-23 | 83 | 6 | 4 | Budget |
| 4774 | 100.00 | 2021-12-23 | 84 | 6 | 4 | Budget |
| 4775 | 153.00 | 2021-12-23 | 84 | 6 | 4 | Actual |
| 4776 | 142.00 | 2021-12-23 | 85 | 6 | 4 | Actual |
| 4777 | 100.00 | 2021-12-23 | 85 | 6 | 4 | Budget |
| 4778 | 550.00 | 2021-12-23 | 87 | 6 | 4 | Budget |
| 4779 | 720.00 | 2021-12-23 | 87 | 6 | 4 | Actual |
| 4780 | 150.00 | 2021-12-23 | 89 | 6 | 4 | Actual |
| 4781 | 230.00 | 2021-12-23 | 90 | 6 | 4 | Actual |
| 4782 | -184.00 | 2021-12-23 | 91 | 6 | 4 | Actual |
| 4783 | 307.00 | 2021-12-23 | 92 | 6 | 4 | Actual |
| 4784 | 15209.00 | 2021-12-23 | 94 | 6 | 4 | Actual |
| 4785 | 8.00 | 2021-12-23 | 96 | 6 | 4 | Actual |
| 4786 | 447.00 | 2021-12-23 | 97 | 6 | 4 | Actual |
| 4787 | 63000.00 | 2021-12-23 | 99 | 6 | 4 | Actual |
| 4788 | 528500.00 | 2021-12-23 | 101 | 6 | 4 | Budget |
| 4789 | 480434.00 | 2021-12-23 | 101 | 6 | 4 | Actual |
| 4790 | 767578.00 | 2021-12-23 | 4 | 7 | 4 | Actual |
| 4791 | 385046.00 | 2021-12-23 | 6 | 7 | 4 | Actual |
| 4792 | 13605.00 | 2021-12-23 | 7 | 7 | 4 | Actual |
| 4793 | 7700.00 | 2021-12-23 | 8 | 7 | 4 | Actual |
| 4794 | 55446.00 | 2021-12-23 | 13 | 7 | 4 | Actual |
| 4795 | 34654.00 | 2021-12-23 | 14 | 7 | 4 | Actual |
| 4796 | 80859.00 | 2021-12-23 | 15 | 7 | 4 | Actual |
| 4797 | 10976.00 | 2021-12-23 | 18 | 7 | 4 | Actual |
| 4798 | 34976.00 | 2021-12-23 | 19 | 7 | 4 | Actual |
| 4799 | 10866.00 | 2021-12-23 | 20 | 7 | 4 | Actual |
| 4800 | 58455.00 | 2021-12-23 | 21 | 7 | 4 | Actual |
| 4801 | 9510.00 | 2021-12-23 | 22 | 7 | 4 | Actual |
| 4802 | 3849.00 | 2021-12-23 | 23 | 7 | 4 | Actual |
| 4803 | 19314.00 | 2021-12-23 | 24 | 7 | 4 | Actual |
| 4804 | 17067.00 | 2021-12-23 | 28 | 7 | 4 | Actual |
| 4805 | 140292.00 | 2021-12-23 | 29 | 7 | 4 | Actual |
| 4806 | 50439.00 | 2021-12-23 | 31 | 7 | 4 | Actual |
| 4807 | 22874.00 | 2021-12-23 | 32 | 7 | 4 | Actual |
| 4808 | 20672.00 | 2021-12-23 | 33 | 7 | 4 | Actual |
| 4809 | 24527.00 | 2021-12-23 | 34 | 7 | 4 | Actual |
| 4810 | 153560.00 | 2021-12-23 | 35 | 7 | 4 | Actual |
| 4811 | 144913.00 | 2021-12-23 | 37 | 7 | 4 | Actual |
| 4812 | 24278.00 | 2021-12-23 | 38 | 7 | 4 | Actual |
| 4813 | 51937.00 | 2021-12-23 | 39 | 7 | 4 | Actual |
| 4814 | 24907.00 | 2021-12-23 | 40 | 7 | 4 | Actual |
| 4815 | 731588.00 | 2021-12-23 | 43 | 7 | 4 | Actual |
| 4816 | 224783.00 | 2021-12-23 | 46 | 7 | 4 | Actual |
| 4817 | 17938.00 | 2021-12-23 | 100 | 7 | 4 | Actual |
| 5803 | 48960.00 | 2022-01-22 | 60 | 1 | 4 | Actual |
| 5804 | 49000.00 | 2022-01-22 | 60 | 1 | 4 | Budget |
| 5805 | 4900.00 | 2022-01-22 | 61 | 1 | 4 | Budget |
| 5806 | 5875.00 | 2022-01-22 | 61 | 1 | 4 | Actual |
| 5807 | 3200.00 | 2022-01-22 | 62 | 1 | 4 | Budget |
| 14683 | 291.00 | 2022-09-22 | 92 | 6 | 4 | Actual |
| 14684 | 25826.00 | 2022-09-22 | 94 | 6 | 4 | Actual |
| 14685 | 9.00 | 2022-09-22 | 96 | 6 | 4 | Actual |
| 14686 | 1324.00 | 2022-09-22 | 97 | 6 | 4 | Actual |
| 14687 | 63000.00 | 2022-09-22 | 99 | 6 | 4 | Actual |
| 14688 | 455103.00 | 2022-09-22 | 101 | 6 | 4 | Actual |
| 14689 | 619519.00 | 2022-09-22 | 4 | 7 | 4 | Actual |
| 14690 | 492872.00 | 2022-09-22 | 6 | 7 | 4 | Actual |
| 14691 | 15756.00 | 2022-09-22 | 7 | 7 | 4 | Actual |
| 14692 | 9857.00 | 2022-09-22 | 8 | 7 | 4 | Actual |
| 14693 | 70973.00 | 2022-09-22 | 13 | 7 | 4 | Actual |
| 14694 | 48301.00 | 2022-09-22 | 14 | 7 | 4 | Actual |
| 14695 | 99560.00 | 2022-09-22 | 15 | 7 | 4 | Actual |
| 14696 | 14268.00 | 2022-09-22 | 18 | 7 | 4 | Actual |
| 14697 | 45468.00 | 2022-09-22 | 19 | 7 | 4 | Actual |
| 14698 | 15266.00 | 2022-09-22 | 20 | 7 | 4 | Actual |
| 14699 | 58943.00 | 2022-09-22 | 21 | 7 | 4 | Actual |
| 14700 | 12363.00 | 2022-09-22 | 22 | 7 | 4 | Actual |
| 14701 | 5054.00 | 2022-09-22 | 23 | 7 | 4 | Actual |
| 14702 | 25367.00 | 2022-09-22 | 24 | 7 | 4 | Actual |
| 14703 | 22187.00 | 2022-09-22 | 28 | 7 | 4 | Actual |
| 14704 | 194274.00 | 2022-09-22 | 29 | 7 | 4 | Actual |
| 14705 | 57680.00 | 2022-09-22 | 31 | 7 | 4 | Actual |
| 14706 | 34692.00 | 2022-09-22 | 32 | 7 | 4 | Actual |
| 14707 | 27428.00 | 2022-09-22 | 33 | 7 | 4 | Actual |
| 14708 | 36916.00 | 2022-09-22 | 34 | 7 | 4 | Actual |
| 14709 | 245281.00 | 2022-09-22 | 35 | 7 | 4 | Actual |
| 14710 | 195523.00 | 2022-09-22 | 37 | 7 | 4 | Actual |
| 14711 | 38575.00 | 2022-09-22 | 38 | 7 | 4 | Actual |
| 14712 | 52187.00 | 2022-09-22 | 39 | 7 | 4 | Actual |
| 14713 | 32379.00 | 2022-09-22 | 40 | 7 | 4 | Actual |
| 14714 | 430024.00 | 2022-09-22 | 43 | 7 | 4 | Actual |
| 14715 | 281375.00 | 2022-09-22 | 46 | 7 | 4 | Actual |
| 14716 | 23093.00 | 2022-09-22 | 100 | 7 | 4 | Actual |
| 15604 | 53563.00 | 2022-10-23 | 60 | 1 | 4 | Actual |
| 15605 | 4946.00 | 2022-10-23 | 61 | 1 | 4 | Actual |
| 15606 | 2748.00 | 2022-10-23 | 62 | 1 | 4 | Actual |
| 15607 | 346.00 | 2022-10-23 | 65 | 1 | 4 | Actual |
| 15608 | 315.00 | 2022-10-23 | 66 | 1 | 4 | Actual |
| 15609 | 169.00 | 2022-10-23 | 67 | 1 | 4 | Actual |
| 15610 | 127.00 | 2022-10-23 | 68 | 1 | 4 | Actual |
| 15611 | 35.00 | 2022-10-23 | 69 | 1 | 4 | Actual |
| 15612 | 55.00 | 2022-10-23 | 71 | 1 | 4 | Actual |
| 15613 | 274.00 | 2022-10-23 | 73 | 1 | 4 | Actual |
| 15614 | 194.00 | 2022-10-23 | 74 | 1 | 4 | Actual |
| 15615 | 380.00 | 2022-10-23 | 76 | 1 | 4 | Actual |
| 15616 | 684.00 | 2022-10-23 | 77 | 1 | 4 | Actual |
| 15617 | 218.00 | 2022-10-23 | 78 | 1 | 4 | Actual |
| 15618 | 852.00 | 2022-10-23 | 80 | 1 | 4 | Actual |
| 15619 | 527.00 | 2022-10-23 | 81 | 1 | 4 | Actual |
| 15620 | 52.00 | 2022-10-23 | 82 | 1 | 4 | Actual |
| 15621 | 183.00 | 2022-10-23 | 83 | 1 | 4 | Actual |
| 15622 | 155.00 | 2022-10-23 | 84 | 1 | 4 | Actual |
| 15623 | 146.00 | 2022-10-23 | 85 | 1 | 4 | Actual |
| 15624 | 761.00 | 2022-10-23 | 87 | 1 | 4 | Actual |
| 15625 | 233.00 | 2022-10-23 | 89 | 1 | 4 | Actual |
| 15626 | 358.00 | 2022-10-23 | 90 | 1 | 4 | Actual |
| 15627 | -286.00 | 2022-10-23 | 91 | 1 | 4 | Actual |
| 15628 | 478.00 | 2022-10-23 | 92 | 1 | 4 | Actual |
| 15629 | 262.00 | 2022-10-23 | 94 | 1 | 4 | Actual |
| 15630 | 13.00 | 2022-10-23 | 96 | 1 | 4 | Actual |
| 15631 | 40174.00 | 2022-10-23 | 12 | 2 | 4 | Actual |
| 15632 | 10480.00 | 2022-10-23 | 52 | 6 | 4 | Actual |
| 15633 | 3930.00 | 2022-10-23 | 53 | 6 | 4 | Actual |
| 5808 | 2937.00 | 2022-01-22 | 62 | 1 | 4 | Actual |
| 5809 | 600.00 | 2022-01-22 | 65 | 1 | 4 | Actual |
| 5810 | 650.00 | 2022-01-22 | 65 | 1 | 4 | Budget |
| 5811 | 546.00 | 2022-01-22 | 66 | 1 | 4 | Actual |
| 5812 | 550.00 | 2022-01-22 | 66 | 1 | 4 | Budget |
| 5813 | 288.00 | 2022-01-22 | 67 | 1 | 4 | Actual |
| 5814 | 280.00 | 2022-01-22 | 67 | 1 | 4 | Budget |
| 5815 | 200.00 | 2022-01-22 | 68 | 1 | 4 | Budget |
| 5816 | 216.00 | 2022-01-22 | 68 | 1 | 4 | Actual |
| 5817 | 60.00 | 2022-01-22 | 69 | 1 | 4 | Actual |
| 5818 | 60.00 | 2022-01-22 | 71 | 1 | 4 | Actual |
| 5819 | 110.00 | 2022-01-22 | 71 | 1 | 4 | Budget |
| 5820 | 436.00 | 2022-01-22 | 73 | 1 | 4 | Actual |
| 5821 | 400.00 | 2022-01-22 | 73 | 1 | 4 | Budget |
| 5822 | 200.00 | 2022-01-22 | 74 | 1 | 4 | Budget |
| 5823 | 195.00 | 2022-01-22 | 74 | 1 | 4 | Actual |
| 5824 | 550.00 | 2022-01-22 | 76 | 1 | 4 | Budget |
| 5825 | 564.00 | 2022-01-22 | 76 | 1 | 4 | Actual |
| 5826 | 950.00 | 2022-01-22 | 77 | 1 | 4 | Budget |
| 5827 | 1015.00 | 2022-01-22 | 77 | 1 | 4 | Actual |
| 5828 | 316.00 | 2022-01-22 | 78 | 1 | 4 | Actual |
| 5829 | 280.00 | 2022-01-22 | 78 | 1 | 4 | Budget |
| 5830 | 1100.00 | 2022-01-22 | 80 | 1 | 4 | Budget |
| 5831 | 1272.00 | 2022-01-22 | 80 | 1 | 4 | Actual |
| 5832 | 650.00 | 2022-01-22 | 81 | 1 | 4 | Budget |
| 5833 | 787.00 | 2022-01-22 | 81 | 1 | 4 | Actual |
| 5834 | 79.00 | 2022-01-22 | 82 | 1 | 4 | Actual |
| 5835 | 70.00 | 2022-01-22 | 82 | 1 | 4 | Budget |
| 5836 | 280.00 | 2022-01-22 | 83 | 1 | 4 | Budget |
| 5837 | 278.00 | 2022-01-22 | 83 | 1 | 4 | Actual |
| 5838 | 200.00 | 2022-01-22 | 84 | 1 | 4 | Budget |
| 5839 | 242.00 | 2022-01-22 | 84 | 1 | 4 | Actual |
| 5840 | 223.00 | 2022-01-22 | 85 | 1 | 4 | Actual |
| 5841 | 200.00 | 2022-01-22 | 85 | 1 | 4 | Budget |
| 5842 | 1000.00 | 2022-01-22 | 87 | 1 | 4 | Budget |
| 5843 | 1080.00 | 2022-01-22 | 87 | 1 | 4 | Actual |
| 5844 | 236.00 | 2022-01-22 | 89 | 1 | 4 | Actual |
| 5845 | 363.00 | 2022-01-22 | 90 | 1 | 4 | Actual |
| 5846 | -290.00 | 2022-01-22 | 91 | 1 | 4 | Actual |
| 5847 | 484.00 | 2022-01-22 | 92 | 1 | 4 | Actual |
| 5848 | 116.00 | 2022-01-22 | 94 | 1 | 4 | Actual |
| 5849 | 12.00 | 2022-01-22 | 96 | 1 | 4 | Actual |
| 5850 | 65676.00 | 2022-01-22 | 12 | 2 | 4 | Actual |
| 5851 | 9293.00 | 2022-01-22 | 52 | 6 | 4 | Actual |
| 5852 | 10700.00 | 2022-01-22 | 52 | 6 | 4 | Budget |
| 5853 | 11200.00 | 2022-01-22 | 53 | 6 | 4 | Budget |
| 5854 | 11152.00 | 2022-01-22 | 53 | 6 | 4 | Actual |
| 5855 | 1.00 | 2022-01-22 | 54 | 6 | 4 | Actual |
| 5856 | 0.00 | 2022-01-22 | 54 | 6 | 4 | Budget |
| 5857 | 49000.00 | 2022-01-22 | 56 | 6 | 4 | Budget |
| 5858 | 51631.00 | 2022-01-22 | 56 | 6 | 4 | Actual |
| 5859 | 23280.00 | 2022-01-22 | 60 | 6 | 4 | Actual |
| 5860 | 27400.00 | 2022-01-22 | 60 | 6 | 4 | Budget |
| 5861 | 2600.00 | 2022-01-22 | 61 | 6 | 4 | Budget |
| 5862 | 2560.00 | 2022-01-22 | 61 | 6 | 4 | Actual |
| 5863 | 1629.00 | 2022-01-22 | 62 | 6 | 4 | Actual |
| 5864 | 1600.00 | 2022-01-22 | 62 | 6 | 4 | Budget |
| 5865 | 7435.00 | 2022-01-22 | 63 | 6 | 4 | Actual |
| 5866 | 10200.00 | 2022-01-22 | 63 | 6 | 4 | Budget |
| 5867 | 380.00 | 2022-01-22 | 65 | 6 | 4 | Budget |
| 5868 | 372.00 | 2022-01-22 | 65 | 6 | 4 | Actual |
| 5869 | 338.00 | 2022-01-22 | 66 | 6 | 4 | Actual |
| 5870 | 380.00 | 2022-01-22 | 66 | 6 | 4 | Budget |
| 5871 | 200.00 | 2022-01-22 | 67 | 6 | 4 | Budget |
| 5872 | 174.00 | 2022-01-22 | 67 | 6 | 4 | Actual |
| 5873 | 132.00 | 2022-01-22 | 68 | 6 | 4 | Actual |
| 5874 | 100.00 | 2022-01-22 | 68 | 6 | 4 | Budget |
| 5875 | 37.00 | 2022-01-22 | 69 | 6 | 4 | Actual |
| 5876 | 42.00 | 2022-01-22 | 71 | 6 | 4 | Actual |
| 5877 | 60.00 | 2022-01-22 | 71 | 6 | 4 | Budget |
| 5878 | 380.00 | 2022-01-22 | 72 | 6 | 4 | Budget |
| 5879 | 743.00 | 2022-01-22 | 72 | 6 | 4 | Actual |
| 5880 | 249.00 | 2022-01-22 | 73 | 6 | 4 | Actual |
| 5881 | 300.00 | 2022-01-22 | 73 | 6 | 4 | Budget |
| 5882 | 202.00 | 2022-01-22 | 74 | 6 | 4 | Actual |
| 5883 | 200.00 | 2022-01-22 | 74 | 6 | 4 | Budget |
| 5884 | 2500.00 | 2022-01-22 | 76 | 6 | 4 | Budget |
| 5885 | 1769.00 | 2022-01-22 | 76 | 6 | 4 | Actual |
| 5886 | 534.00 | 2022-01-22 | 77 | 6 | 4 | Actual |
| 5887 | 550.00 | 2022-01-22 | 77 | 6 | 4 | Budget |
| 5888 | 200.00 | 2022-01-22 | 78 | 6 | 4 | Budget |
| 5889 | 163.00 | 2022-01-22 | 78 | 6 | 4 | Actual |
| 5890 | 650.00 | 2022-01-22 | 80 | 6 | 4 | Budget |
| 5891 | 617.00 | 2022-01-22 | 80 | 6 | 4 | Actual |
| 5892 | 480.00 | 2022-01-22 | 81 | 6 | 4 | Budget |
| 5893 | 382.00 | 2022-01-22 | 81 | 6 | 4 | Actual |
| 5894 | 50.00 | 2022-01-22 | 82 | 6 | 4 | Budget |
| 5895 | 38.00 | 2022-01-22 | 82 | 6 | 4 | Actual |
| 5896 | 200.00 | 2022-01-22 | 83 | 6 | 4 | Budget |
| 5897 | 133.00 | 2022-01-22 | 83 | 6 | 4 | Actual |
| 5898 | 115.00 | 2022-01-22 | 84 | 6 | 4 | Actual |
| 5899 | 100.00 | 2022-01-22 | 84 | 6 | 4 | Budget |
| 5900 | 100.00 | 2022-01-22 | 85 | 6 | 4 | Budget |
| 5901 | 107.00 | 2022-01-22 | 85 | 6 | 4 | Actual |
| 5902 | 540.00 | 2022-01-22 | 87 | 6 | 4 | Actual |
| 5903 | 550.00 | 2022-01-22 | 87 | 6 | 4 | Budget |
| 5904 | 112.00 | 2022-01-22 | 89 | 6 | 4 | Actual |
| 5905 | 172.00 | 2022-01-22 | 90 | 6 | 4 | Actual |
| 5906 | -138.00 | 2022-01-22 | 91 | 6 | 4 | Actual |
| 5907 | 230.00 | 2022-01-22 | 92 | 6 | 4 | Actual |
| 5908 | 5400.00 | 2022-01-22 | 94 | 6 | 4 | Actual |
| 5909 | 6.00 | 2022-01-22 | 96 | 6 | 4 | Actual |
| 5910 | 153.00 | 2022-01-22 | 97 | 6 | 4 | Actual |
| 5911 | 63000.00 | 2022-01-22 | 99 | 6 | 4 | Actual |
| 5912 | 204500.00 | 2022-01-22 | 101 | 6 | 4 | Budget |
| 5913 | 185878.00 | 2022-01-22 | 101 | 6 | 4 | Actual |
| 5914 | 234919.00 | 2022-01-22 | 4 | 7 | 4 | Actual |
| 5915 | 427953.00 | 2022-01-22 | 6 | 7 | 4 | Actual |
Generated 2024-09-21 08:40:43.942 UTC