[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 1750 SKIP 217 SKIP 0
1944 items
NOTE: Only 1000 elements of total 1944 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16692 | 158.00 | 2023-01-11 | 89 | 6 | 4 | Actual |
| 1422 | 268.00 | 2021-11-11 | 97 | 6 | 4 | Actual |
| 16693 | 243.00 | 2023-01-11 | 90 | 6 | 4 | Actual |
| 1423 | 63000.00 | 2021-11-11 | 99 | 6 | 4 | Actual |
| 16694 | -194.00 | 2023-01-11 | 91 | 6 | 4 | Actual |
| 1424 | 262220.00 | 2021-11-11 | 101 | 6 | 4 | Actual |
| 16695 | 324.00 | 2023-01-11 | 92 | 6 | 4 | Actual |
| 1425 | 288400.00 | 2021-11-11 | 101 | 6 | 4 | Budget |
| 16696 | 23500.00 | 2023-01-11 | 94 | 6 | 4 | Actual |
| 1426 | 329778.00 | 2021-11-11 | 4 | 7 | 4 | Actual |
| 16697 | 9.00 | 2023-01-11 | 96 | 6 | 4 | Actual |
| 1427 | 293147.00 | 2021-11-11 | 6 | 7 | 4 | Actual |
| 16698 | 581.00 | 2023-01-11 | 97 | 6 | 4 | Actual |
| 1428 | 9090.00 | 2021-11-11 | 7 | 7 | 4 | Actual |
| 16699 | 63000.00 | 2023-01-11 | 99 | 6 | 4 | Actual |
| 1429 | 5862.00 | 2021-11-11 | 8 | 7 | 4 | Actual |
| 16700 | 288426.00 | 2023-01-11 | 101 | 6 | 4 | Actual |
| 1430 | 43972.00 | 2021-11-11 | 13 | 7 | 4 | Actual |
| 16701 | 533485.00 | 2023-01-11 | 4 | 7 | 4 | Actual |
| 1431 | 28435.00 | 2021-11-11 | 14 | 7 | 4 | Actual |
| 16702 | 501517.00 | 2023-01-11 | 6 | 7 | 4 | Actual |
| 1432 | 56870.00 | 2021-11-11 | 15 | 7 | 4 | Actual |
| 16703 | 14721.00 | 2023-01-11 | 7 | 7 | 4 | Actual |
| 1433 | 10976.00 | 2021-11-11 | 18 | 7 | 4 | Actual |
| 16704 | 10030.00 | 2023-01-11 | 8 | 7 | 4 | Actual |
| 1434 | 34976.00 | 2021-11-11 | 19 | 7 | 4 | Actual |
| 16705 | 72970.00 | 2023-01-11 | 13 | 7 | 4 | Actual |
| 1435 | 10866.00 | 2021-11-11 | 20 | 7 | 4 | Actual |
| 16706 | 55166.00 | 2023-01-11 | 14 | 7 | 4 | Actual |
| 1436 | 50147.00 | 2021-11-11 | 21 | 7 | 4 | Actual |
| 16707 | 101306.00 | 2023-01-11 | 15 | 7 | 4 | Actual |
| 1437 | 9321.00 | 2021-11-11 | 22 | 7 | 4 | Actual |
| 16708 | 14268.00 | 2023-01-11 | 18 | 7 | 4 | Actual |
| 1438 | 3888.00 | 2021-11-11 | 23 | 7 | 4 | Actual |
| 16709 | 45468.00 | 2023-01-11 | 19 | 7 | 4 | Actual |
| 1439 | 20907.00 | 2021-11-11 | 24 | 7 | 4 | Actual |
| 16710 | 13126.00 | 2023-01-11 | 20 | 7 | 4 | Actual |
| 1440 | 18983.00 | 2021-11-11 | 28 | 7 | 4 | Actual |
| 16711 | 64301.00 | 2023-01-11 | 21 | 7 | 4 | Actual |
| 1441 | 140292.00 | 2021-11-11 | 29 | 7 | 4 | Actual |
| 16712 | 12118.00 | 2023-01-11 | 22 | 7 | 4 | Actual |
| 1442 | 46269.00 | 2021-11-11 | 31 | 7 | 4 | Actual |
| 16713 | 5054.00 | 2023-01-11 | 23 | 7 | 4 | Actual |
| 1443 | 24145.00 | 2021-11-11 | 32 | 7 | 4 | Actual |
| 16714 | 26921.00 | 2023-01-11 | 24 | 7 | 4 | Actual |
| 1444 | 20885.00 | 2021-11-11 | 33 | 7 | 4 | Actual |
| 16715 | 21055.00 | 2023-01-11 | 28 | 7 | 4 | Actual |
| 1445 | 19083.00 | 2021-11-11 | 34 | 7 | 4 | Actual |
| 16716 | 218064.00 | 2023-01-11 | 29 | 7 | 4 | Actual |
| 1446 | 89871.00 | 2021-11-11 | 35 | 7 | 4 | Actual |
| 16717 | 59928.00 | 2023-01-11 | 31 | 7 | 4 | Actual |
| 1447 | 84439.00 | 2021-11-11 | 37 | 7 | 4 | Actual |
| 16718 | 35684.00 | 2023-01-11 | 32 | 7 | 4 | Actual |
| 1448 | 27785.00 | 2021-11-11 | 38 | 7 | 4 | Actual |
| 16719 | 27705.00 | 2023-01-11 | 33 | 7 | 4 | Actual |
| 1449 | 40751.00 | 2021-11-11 | 39 | 7 | 4 | Actual |
| 16720 | 36861.00 | 2023-01-11 | 34 | 7 | 4 | Actual |
| 1450 | 27703.00 | 2021-11-11 | 40 | 7 | 4 | Actual |
| 16721 | 126273.00 | 2023-01-11 | 35 | 7 | 4 | Actual |
| 1451 | 405462.00 | 2021-11-11 | 43 | 7 | 4 | Actual |
| 16722 | 102176.00 | 2023-01-11 | 37 | 7 | 4 | Actual |
| 1452 | 33431.00 | 2021-11-11 | 46 | 7 | 4 | Actual |
| 16723 | 31561.00 | 2023-01-11 | 38 | 7 | 4 | Actual |
| 1453 | 17416.00 | 2021-11-11 | 100 | 7 | 4 | Actual |
| 16724 | 64722.00 | 2023-01-11 | 39 | 7 | 4 | Actual |
| 2439 | 42680.00 | 2021-12-12 | 60 | 1 | 4 | Actual |
| 16725 | 30727.00 | 2023-01-11 | 40 | 7 | 4 | Actual |
| 2440 | 40900.00 | 2021-12-12 | 60 | 1 | 4 | Budget |
| 16726 | 457609.00 | 2023-01-11 | 43 | 7 | 4 | Actual |
| 2441 | 4000.00 | 2021-12-12 | 61 | 1 | 4 | Budget |
| 16727 | 334357.00 | 2023-01-11 | 46 | 7 | 4 | Actual |
| 2442 | 3414.00 | 2021-12-12 | 61 | 1 | 4 | Actual |
| 16728 | 24678.00 | 2023-01-11 | 100 | 7 | 4 | Actual |
| 2443 | 4268.00 | 2021-12-12 | 62 | 1 | 4 | Actual |
| 17668 | 52047.00 | 2023-02-11 | 60 | 1 | 4 | Actual |
| 2444 | 3600.00 | 2021-12-12 | 62 | 1 | 4 | Budget |
| 17669 | 5874.00 | 2023-02-11 | 61 | 1 | 4 | Actual |
| 2445 | 850.00 | 2021-12-12 | 65 | 1 | 4 | Budget |
| 17670 | 5340.00 | 2023-02-11 | 62 | 1 | 4 | Actual |
| 2446 | 946.00 | 2021-12-12 | 65 | 1 | 4 | Actual |
| 17671 | 718.00 | 2023-02-11 | 65 | 1 | 4 | Actual |
| 2447 | 860.00 | 2021-12-12 | 66 | 1 | 4 | Actual |
| 17672 | 653.00 | 2023-02-11 | 66 | 1 | 4 | Actual |
| 2448 | 750.00 | 2021-12-12 | 66 | 1 | 4 | Budget |
| 17673 | 321.00 | 2023-02-11 | 67 | 1 | 4 | Actual |
| 2449 | 380.00 | 2021-12-12 | 67 | 1 | 4 | Budget |
| 17674 | 245.00 | 2023-02-11 | 68 | 1 | 4 | Actual |
| 2450 | 429.00 | 2021-12-12 | 67 | 1 | 4 | Actual |
| 17675 | 72.00 | 2023-02-11 | 69 | 1 | 4 | Actual |
| 2451 | 319.00 | 2021-12-12 | 68 | 1 | 4 | Actual |
| 17676 | 110.00 | 2023-02-11 | 71 | 1 | 4 | Actual |
| 2452 | 280.00 | 2021-12-12 | 68 | 1 | 4 | Budget |
| 17677 | 428.00 | 2023-02-11 | 73 | 1 | 4 | Actual |
| 2453 | 95.00 | 2021-12-12 | 69 | 1 | 4 | Actual |
| 17678 | 315.00 | 2023-02-11 | 74 | 1 | 4 | Actual |
| 2454 | 55.00 | 2021-12-12 | 71 | 1 | 4 | Actual |
| 17679 | 456.00 | 2023-02-11 | 76 | 1 | 4 | Actual |
| 2455 | 110.00 | 2021-12-12 | 71 | 1 | 4 | Budget |
| 17680 | 821.00 | 2023-02-11 | 77 | 1 | 4 | Actual |
| 2456 | 500.00 | 2021-12-12 | 73 | 1 | 4 | Budget |
| 17681 | 215.00 | 2023-02-11 | 78 | 1 | 4 | Actual |
| 2457 | 557.00 | 2021-12-12 | 73 | 1 | 4 | Actual |
| 17682 | 834.00 | 2023-02-11 | 80 | 1 | 4 | Actual |
| 2458 | 281.00 | 2021-12-12 | 74 | 1 | 4 | Actual |
| 17683 | 516.00 | 2023-02-11 | 81 | 1 | 4 | Actual |
| 2459 | 280.00 | 2021-12-12 | 74 | 1 | 4 | Budget |
| 17684 | 50.00 | 2023-02-11 | 82 | 1 | 4 | Actual |
| 2460 | 550.00 | 2021-12-12 | 76 | 1 | 4 | Budget |
| 17685 | 175.00 | 2023-02-11 | 83 | 1 | 4 | Actual |
| 2461 | 599.00 | 2021-12-12 | 76 | 1 | 4 | Actual |
| 17686 | 147.00 | 2023-02-11 | 84 | 1 | 4 | Actual |
| 2462 | 1079.00 | 2021-12-12 | 77 | 1 | 4 | Actual |
| 17687 | 140.00 | 2023-02-11 | 85 | 1 | 4 | Actual |
| 2463 | 950.00 | 2021-12-12 | 77 | 1 | 4 | Budget |
| 17688 | 761.00 | 2023-02-11 | 87 | 1 | 4 | Actual |
| 2464 | 280.00 | 2021-12-12 | 78 | 1 | 4 | Budget |
| 17689 | 220.00 | 2023-02-11 | 89 | 1 | 4 | Actual |
| 2465 | 303.00 | 2021-12-12 | 78 | 1 | 4 | Actual |
| 17690 | 339.00 | 2023-02-11 | 90 | 1 | 4 | Actual |
| 2466 | 1258.00 | 2021-12-12 | 80 | 1 | 4 | Actual |
| 17691 | -271.00 | 2023-02-11 | 91 | 1 | 4 | Actual |
| 2467 | 1000.00 | 2021-12-12 | 80 | 1 | 4 | Budget |
| 17692 | 452.00 | 2023-02-11 | 92 | 1 | 4 | Actual |
| 2468 | 650.00 | 2021-12-12 | 81 | 1 | 4 | Budget |
| 17693 | 257.00 | 2023-02-11 | 94 | 1 | 4 | Actual |
| 2469 | 779.00 | 2021-12-12 | 81 | 1 | 4 | Actual |
| 17694 | 13.00 | 2023-02-11 | 96 | 1 | 4 | Actual |
| 2470 | 82.00 | 2021-12-12 | 82 | 1 | 4 | Actual |
| 17695 | 146481.00 | 2023-02-11 | 12 | 2 | 4 | Actual |
| 2471 | 70.00 | 2021-12-12 | 82 | 1 | 4 | Budget |
| 17696 | 13183.00 | 2023-02-11 | 52 | 6 | 4 | Actual |
| 2472 | 200.00 | 2021-12-12 | 83 | 1 | 4 | Budget |
| 17697 | 19775.00 | 2023-02-11 | 53 | 6 | 4 | Actual |
| 2473 | 285.00 | 2021-12-12 | 83 | 1 | 4 | Actual |
| 17698 | 1846.00 | 2023-02-11 | 54 | 6 | 4 | Actual |
| 2474 | 257.00 | 2021-12-12 | 84 | 1 | 4 | Actual |
| 17699 | 106519.00 | 2023-02-11 | 56 | 6 | 4 | Actual |
| 2475 | 200.00 | 2021-12-12 | 84 | 1 | 4 | Budget |
| 17700 | 33933.00 | 2023-02-11 | 60 | 6 | 4 | Actual |
| 2476 | 200.00 | 2021-12-12 | 85 | 1 | 4 | Budget |
| 17701 | 3830.00 | 2023-02-11 | 61 | 6 | 4 | Actual |
| 2477 | 228.00 | 2021-12-12 | 85 | 1 | 4 | Actual |
| 17702 | 3134.00 | 2023-02-11 | 62 | 6 | 4 | Actual |
| 2478 | 990.00 | 2021-12-12 | 87 | 1 | 4 | Actual |
| 17703 | 11425.00 | 2023-02-11 | 63 | 6 | 4 | Actual |
| 2479 | 850.00 | 2021-12-12 | 87 | 1 | 4 | Budget |
| 2480 | 251.00 | 2021-12-12 | 89 | 1 | 4 | Actual |
| 2481 | 386.00 | 2021-12-12 | 90 | 1 | 4 | Actual |
| 2482 | -309.00 | 2021-12-12 | 91 | 1 | 4 | Actual |
| 2483 | 514.00 | 2021-12-12 | 92 | 1 | 4 | Actual |
| 2484 | 115.00 | 2021-12-12 | 94 | 1 | 4 | Actual |
| 2485 | 11.00 | 2021-12-12 | 96 | 1 | 4 | Actual |
| 2486 | 36058.00 | 2021-12-12 | 12 | 2 | 4 | Actual |
| 2487 | 3969.00 | 2021-12-12 | 52 | 6 | 4 | Actual |
| 2488 | 3400.00 | 2021-12-12 | 52 | 6 | 4 | Budget |
| 2489 | 63500.00 | 2021-12-12 | 56 | 6 | 4 | Budget |
| 2490 | 39667.00 | 2021-12-12 | 56 | 6 | 4 | Actual |
| 2491 | 3308.00 | 2021-12-12 | 57 | 6 | 4 | Actual |
| 2492 | 4000.00 | 2021-12-12 | 57 | 6 | 4 | Budget |
| 2493 | 24240.00 | 2021-12-12 | 60 | 6 | 4 | Actual |
| 2494 | 22700.00 | 2021-12-12 | 60 | 6 | 4 | Budget |
| 2495 | 2000.00 | 2021-12-12 | 61 | 6 | 4 | Budget |
| 2496 | 2666.00 | 2021-12-12 | 61 | 6 | 4 | Actual |
| 2497 | 1454.00 | 2021-12-12 | 62 | 6 | 4 | Actual |
| 2498 | 1600.00 | 2021-12-12 | 62 | 6 | 4 | Budget |
| 2499 | 6200.00 | 2021-12-12 | 63 | 6 | 4 | Budget |
| 2500 | 4962.00 | 2021-12-12 | 63 | 6 | 4 | Actual |
| 2501 | 336.00 | 2021-12-12 | 65 | 6 | 4 | Actual |
| 2502 | 380.00 | 2021-12-12 | 65 | 6 | 4 | Budget |
| 2503 | 380.00 | 2021-12-12 | 66 | 6 | 4 | Budget |
| 2504 | 305.00 | 2021-12-12 | 66 | 6 | 4 | Actual |
| 2505 | 156.00 | 2021-12-12 | 67 | 6 | 4 | Actual |
| 2506 | 200.00 | 2021-12-12 | 67 | 6 | 4 | Budget |
| 2507 | 100.00 | 2021-12-12 | 68 | 6 | 4 | Budget |
| 2508 | 120.00 | 2021-12-12 | 68 | 6 | 4 | Actual |
| 2509 | 34.00 | 2021-12-12 | 69 | 6 | 4 | Actual |
| 2510 | 36.00 | 2021-12-12 | 71 | 6 | 4 | Actual |
| 2511 | 70.00 | 2021-12-12 | 71 | 6 | 4 | Budget |
| 2512 | 380.00 | 2021-12-12 | 72 | 6 | 4 | Budget |
| 2513 | 297.00 | 2021-12-12 | 72 | 6 | 4 | Actual |
| 2514 | 234.00 | 2021-12-12 | 73 | 6 | 4 | Actual |
| 2515 | 300.00 | 2021-12-12 | 73 | 6 | 4 | Budget |
| 2516 | 200.00 | 2021-12-12 | 74 | 6 | 4 | Budget |
| 2517 | 187.00 | 2021-12-12 | 74 | 6 | 4 | Actual |
| 2518 | 1050.00 | 2021-12-12 | 76 | 6 | 4 | Actual |
| 2519 | 1500.00 | 2021-12-12 | 76 | 6 | 4 | Budget |
| 2520 | 550.00 | 2021-12-12 | 77 | 6 | 4 | Budget |
| 2521 | 518.00 | 2021-12-12 | 77 | 6 | 4 | Actual |
| 2522 | 172.00 | 2021-12-12 | 78 | 6 | 4 | Actual |
| 2523 | 200.00 | 2021-12-12 | 78 | 6 | 4 | Budget |
| 2524 | 650.00 | 2021-12-12 | 80 | 6 | 4 | Budget |
| 2525 | 655.00 | 2021-12-12 | 80 | 6 | 4 | Actual |
| 2526 | 405.00 | 2021-12-12 | 81 | 6 | 4 | Actual |
| 2527 | 380.00 | 2021-12-12 | 81 | 6 | 4 | Budget |
| 2528 | 50.00 | 2021-12-12 | 82 | 6 | 4 | Budget |
| 2529 | 42.00 | 2021-12-12 | 82 | 6 | 4 | Actual |
| 2530 | 147.00 | 2021-12-12 | 83 | 6 | 4 | Actual |
| 2531 | 100.00 | 2021-12-12 | 83 | 6 | 4 | Budget |
| 2532 | 100.00 | 2021-12-12 | 84 | 6 | 4 | Budget |
| 2533 | 130.00 | 2021-12-12 | 84 | 6 | 4 | Actual |
| 2534 | 118.00 | 2021-12-12 | 85 | 6 | 4 | Actual |
| 2535 | 100.00 | 2021-12-12 | 85 | 6 | 4 | Budget |
| 2536 | 550.00 | 2021-12-12 | 87 | 6 | 4 | Budget |
| 2537 | 540.00 | 2021-12-12 | 87 | 6 | 4 | Actual |
| 2538 | 127.00 | 2021-12-12 | 89 | 6 | 4 | Actual |
| 2539 | 196.00 | 2021-12-12 | 90 | 6 | 4 | Actual |
| 2540 | -157.00 | 2021-12-12 | 91 | 6 | 4 | Actual |
| 2541 | 261.00 | 2021-12-12 | 92 | 6 | 4 | Actual |
| 2542 | 2612.00 | 2021-12-12 | 94 | 6 | 4 | Actual |
| 17704 | 474.00 | 2023-02-11 | 65 | 6 | 4 | Actual |
| 17705 | 431.00 | 2023-02-11 | 66 | 6 | 4 | Actual |
| 17706 | 211.00 | 2023-02-11 | 67 | 6 | 4 | Actual |
| 17707 | 158.00 | 2023-02-11 | 68 | 6 | 4 | Actual |
| 17708 | 47.00 | 2023-02-11 | 69 | 6 | 4 | Actual |
| 17709 | 68.00 | 2023-02-11 | 71 | 6 | 4 | Actual |
| 17710 | 285.00 | 2023-02-11 | 72 | 6 | 4 | Actual |
| 17711 | 281.00 | 2023-02-11 | 73 | 6 | 4 | Actual |
| 17712 | 287.00 | 2023-02-11 | 74 | 6 | 4 | Actual |
| 17713 | 2732.00 | 2023-02-11 | 76 | 6 | 4 | Actual |
| 17714 | 558.00 | 2023-02-11 | 77 | 6 | 4 | Actual |
| 17715 | 157.00 | 2023-02-11 | 78 | 6 | 4 | Actual |
| 17716 | 620.00 | 2023-02-11 | 80 | 6 | 4 | Actual |
| 17717 | 384.00 | 2023-02-11 | 81 | 6 | 4 | Actual |
| 17718 | 39.00 | 2023-02-11 | 82 | 6 | 4 | Actual |
| 17719 | 137.00 | 2023-02-11 | 83 | 6 | 4 | Actual |
| 17720 | 120.00 | 2023-02-11 | 84 | 6 | 4 | Actual |
| 17721 | 109.00 | 2023-02-11 | 85 | 6 | 4 | Actual |
| 17722 | 527.00 | 2023-02-11 | 87 | 6 | 4 | Actual |
| 17723 | 181.00 | 2023-02-11 | 89 | 6 | 4 | Actual |
| 17724 | 278.00 | 2023-02-11 | 90 | 6 | 4 | Actual |
| 17725 | -222.00 | 2023-02-11 | 91 | 6 | 4 | Actual |
| 17726 | 370.00 | 2023-02-11 | 92 | 6 | 4 | Actual |
| 17727 | 30631.00 | 2023-02-11 | 94 | 6 | 4 | Actual |
| 17728 | 9.00 | 2023-02-11 | 96 | 6 | 4 | Actual |
| 17729 | 990.00 | 2023-02-11 | 97 | 6 | 4 | Actual |
| 17730 | 63000.00 | 2023-02-11 | 99 | 6 | 4 | Actual |
| 17731 | 439445.00 | 2023-02-11 | 101 | 6 | 4 | Actual |
| 17732 | 583636.00 | 2023-02-11 | 4 | 7 | 4 | Actual |
| 17733 | 465672.00 | 2023-02-11 | 6 | 7 | 4 | Actual |
| 17734 | 12883.00 | 2023-02-11 | 7 | 7 | 4 | Actual |
| 17735 | 9313.00 | 2023-02-11 | 8 | 7 | 4 | Actual |
| 17736 | 72644.00 | 2023-02-11 | 13 | 7 | 4 | Actual |
| 17737 | 47498.00 | 2023-02-11 | 14 | 7 | 4 | Actual |
| 17738 | 83820.00 | 2023-02-11 | 15 | 7 | 4 | Actual |
| 17739 | 14268.00 | 2023-02-11 | 18 | 7 | 4 | Actual |
| 17740 | 45468.00 | 2023-02-11 | 19 | 7 | 4 | Actual |
| 17741 | 14981.00 | 2023-02-11 | 20 | 7 | 4 | Actual |
| 17742 | 65492.00 | 2023-02-11 | 21 | 7 | 4 | Actual |
| 17743 | 12118.00 | 2023-02-11 | 22 | 7 | 4 | Actual |
| 17744 | 5054.00 | 2023-02-11 | 23 | 7 | 4 | Actual |
| 17745 | 24591.00 | 2023-02-11 | 24 | 7 | 4 | Actual |
| 17746 | 22867.00 | 2023-02-11 | 28 | 7 | 4 | Actual |
| 17747 | 194274.00 | 2023-02-11 | 29 | 7 | 4 | Actual |
| 17748 | 52187.00 | 2023-02-11 | 31 | 7 | 4 | Actual |
| 17749 | 36344.00 | 2023-02-11 | 32 | 7 | 4 | Actual |
| 17750 | 29090.00 | 2023-02-11 | 33 | 7 | 4 | Actual |
| 17751 | 33900.00 | 2023-02-11 | 34 | 7 | 4 | Actual |
| 17752 | 182345.00 | 2023-02-11 | 35 | 7 | 4 | Actual |
| 17753 | 192344.00 | 2023-02-11 | 37 | 7 | 4 | Actual |
| 17754 | 37523.00 | 2023-02-11 | 38 | 7 | 4 | Actual |
| 17755 | 52736.00 | 2023-02-11 | 39 | 7 | 4 | Actual |
| 17756 | 33371.00 | 2023-02-11 | 40 | 7 | 4 | Actual |
| 17757 | 214601.00 | 2023-02-11 | 43 | 7 | 4 | Actual |
| 17758 | 497885.00 | 2023-02-11 | 46 | 7 | 4 | Actual |
| 17759 | 24452.00 | 2023-02-11 | 100 | 7 | 4 | Actual |
| 18672 | 59315.00 | 2023-03-13 | 60 | 1 | 4 | Actual |
| 18673 | 6694.00 | 2023-03-13 | 61 | 1 | 4 | Actual |
| 18674 | 3043.00 | 2023-03-13 | 62 | 1 | 4 | Actual |
| 18675 | 428.00 | 2023-03-13 | 65 | 1 | 4 | Actual |
| 18676 | 389.00 | 2023-03-13 | 66 | 1 | 4 | Actual |
| 18677 | 209.00 | 2023-03-13 | 67 | 1 | 4 | Actual |
| 18678 | 155.00 | 2023-03-13 | 68 | 1 | 4 | Actual |
| 18679 | 43.00 | 2023-03-13 | 69 | 1 | 4 | Actual |
| 18680 | 59.00 | 2023-03-13 | 71 | 1 | 4 | Actual |
| 18681 | 319.00 | 2023-03-13 | 73 | 1 | 4 | Actual |
| 18682 | 216.00 | 2023-03-13 | 74 | 1 | 4 | Actual |
| 18683 | 423.00 | 2023-03-13 | 76 | 1 | 4 | Actual |
| 18684 | 761.00 | 2023-03-13 | 77 | 1 | 4 | Actual |
| 18685 | 241.00 | 2023-03-13 | 78 | 1 | 4 | Actual |
| 18686 | 984.00 | 2023-03-13 | 80 | 1 | 4 | Actual |
| 18687 | 609.00 | 2023-03-13 | 81 | 1 | 4 | Actual |
| 18688 | 63.00 | 2023-03-13 | 82 | 1 | 4 | Actual |
| 18689 | 220.00 | 2023-03-13 | 83 | 1 | 4 | Actual |
| 18690 | 194.00 | 2023-03-13 | 84 | 1 | 4 | Actual |
| 18691 | 176.00 | 2023-03-13 | 85 | 1 | 4 | Actual |
| 18692 | 819.00 | 2023-03-13 | 87 | 1 | 4 | Actual |
| 18693 | 292.00 | 2023-03-13 | 89 | 1 | 4 | Actual |
| 18694 | 449.00 | 2023-03-13 | 90 | 1 | 4 | Actual |
| 18695 | -359.00 | 2023-03-13 | 91 | 1 | 4 | Actual |
| 18696 | 599.00 | 2023-03-13 | 92 | 1 | 4 | Actual |
| 18697 | 304.00 | 2023-03-13 | 94 | 1 | 4 | Actual |
| 18698 | 14.00 | 2023-03-13 | 96 | 1 | 4 | Actual |
| 18699 | 40509.00 | 2023-03-13 | 12 | 2 | 4 | Actual |
| 18700 | 7733.00 | 2023-03-13 | 52 | 6 | 4 | Actual |
| 18701 | 3314.00 | 2023-03-13 | 53 | 6 | 4 | Actual |
| 18702 | 42278.00 | 2023-03-13 | 56 | 6 | 4 | Actual |
| 18703 | 2762.00 | 2023-03-13 | 57 | 6 | 4 | Actual |
| 18704 | 33584.00 | 2023-03-13 | 60 | 6 | 4 | Actual |
| 18705 | 2757.00 | 2023-03-13 | 61 | 6 | 4 | Actual |
| 18706 | 2757.00 | 2023-03-13 | 62 | 6 | 4 | Actual |
| 18707 | 2154.00 | 2023-03-13 | 63 | 6 | 4 | Actual |
| 18708 | 380.00 | 2023-03-13 | 65 | 6 | 4 | Actual |
| 18709 | 346.00 | 2023-03-13 | 66 | 6 | 4 | Actual |
| 18710 | 176.00 | 2023-03-13 | 67 | 6 | 4 | Actual |
| 18711 | 135.00 | 2023-03-13 | 68 | 6 | 4 | Actual |
| 18712 | 38.00 | 2023-03-13 | 69 | 6 | 4 | Actual |
| 18713 | 60.00 | 2023-03-13 | 71 | 6 | 4 | Actual |
| 18714 | 143.00 | 2023-03-13 | 72 | 6 | 4 | Actual |
| 18715 | 251.00 | 2023-03-13 | 73 | 6 | 4 | Actual |
| 18716 | 246.00 | 2023-03-13 | 74 | 6 | 4 | Actual |
| 18717 | 866.00 | 2023-03-13 | 76 | 6 | 4 | Actual |
| 18718 | 527.00 | 2023-03-13 | 77 | 6 | 4 | Actual |
| 18719 | 158.00 | 2023-03-13 | 78 | 6 | 4 | Actual |
| 18720 | 626.00 | 2023-03-13 | 80 | 6 | 4 | Actual |
| 18721 | 387.00 | 2023-03-13 | 81 | 6 | 4 | Actual |
| 18722 | 39.00 | 2023-03-13 | 82 | 6 | 4 | Actual |
| 18723 | 137.00 | 2023-03-13 | 83 | 6 | 4 | Actual |
| 18724 | 120.00 | 2023-03-13 | 84 | 6 | 4 | Actual |
| 18725 | 109.00 | 2023-03-13 | 85 | 6 | 4 | Actual |
| 18726 | 527.00 | 2023-03-13 | 87 | 6 | 4 | Actual |
| 18727 | 181.00 | 2023-03-13 | 89 | 6 | 4 | Actual |
| 18728 | 278.00 | 2023-03-13 | 90 | 6 | 4 | Actual |
| 18729 | -222.00 | 2023-03-13 | 91 | 6 | 4 | Actual |
| 18730 | 370.00 | 2023-03-13 | 92 | 6 | 4 | Actual |
| 18731 | 7110.00 | 2023-03-13 | 94 | 6 | 4 | Actual |
| 18732 | 9.00 | 2023-03-13 | 96 | 6 | 4 | Actual |
| 18733 | 327.00 | 2023-03-13 | 97 | 6 | 4 | Actual |
| 18734 | 63000.00 | 2023-03-13 | 99 | 6 | 4 | Actual |
| 18735 | 110481.00 | 2023-03-13 | 101 | 6 | 4 | Actual |
| 18736 | 131329.00 | 2023-03-13 | 4 | 7 | 4 | Actual |
| 18737 | 437061.00 | 2023-03-13 | 6 | 7 | 4 | Actual |
| 18738 | 12575.00 | 2023-03-13 | 7 | 7 | 4 | Actual |
| 18739 | 8741.00 | 2023-03-13 | 8 | 7 | 4 | Actual |
| 18740 | 64903.00 | 2023-03-13 | 13 | 7 | 4 | Actual |
| 18741 | 41957.00 | 2023-03-13 | 14 | 7 | 4 | Actual |
| 18742 | 78671.00 | 2023-03-13 | 15 | 7 | 4 | Actual |
| 18743 | 14268.00 | 2023-03-13 | 18 | 7 | 4 | Actual |
| 34969 | 16948.00 | 2024-06-11 | 22 | 7 | 4 | Actual |
| 2543 | 6.00 | 2021-12-12 | 96 | 6 | 4 | Actual |
| 18744 | 45468.00 | 2023-03-13 | 19 | 7 | 4 | Actual |
| 24797 | 129.00 | 2023-09-11 | 89 | 6 | 4 | Actual |
| 34970 | 6998.00 | 2024-06-11 | 23 | 7 | 4 | Actual |
| 2544 | 77.00 | 2021-12-12 | 97 | 6 | 4 | Actual |
| 18745 | 14268.00 | 2023-03-13 | 20 | 7 | 4 | Actual |
| 24798 | 199.00 | 2023-09-11 | 90 | 6 | 4 | Actual |
| 34971 | 35124.00 | 2024-06-11 | 24 | 7 | 4 | Actual |
| 2545 | 63000.00 | 2021-12-12 | 99 | 6 | 4 | Actual |
| 18746 | 60377.00 | 2023-03-13 | 21 | 7 | 4 | Actual |
| 24799 | -159.00 | 2023-09-11 | 91 | 6 | 4 | Actual |
| 34972 | 33543.00 | 2024-06-11 | 28 | 7 | 4 | Actual |
| 2546 | 109200.00 | 2021-12-12 | 101 | 6 | 4 | Budget |
| 18747 | 12118.00 | 2023-03-13 | 22 | 7 | 4 | Actual |
| 24800 | 265.00 | 2023-09-11 | 92 | 6 | 4 | Actual |
| 34973 | 301938.00 | 2024-06-11 | 29 | 7 | 4 | Actual |
| 2547 | 99243.00 | 2021-12-12 | 101 | 6 | 4 | Actual |
| 18748 | 5104.00 | 2023-03-13 | 23 | 7 | 4 | Actual |
| 24801 | 5027.00 | 2023-09-11 | 94 | 6 | 4 | Actual |
| 34974 | 83599.00 | 2024-06-11 | 31 | 7 | 4 | Actual |
| 2548 | 127791.00 | 2021-12-12 | 4 | 7 | 4 | Actual |
| 18749 | 27956.00 | 2023-03-13 | 24 | 7 | 4 | Actual |
| 24802 | 8.00 | 2023-09-11 | 96 | 6 | 4 | Actual |
| 34975 | 47578.00 | 2024-06-11 | 32 | 7 | 4 | Actual |
| 2549 | 262000.00 | 2021-12-12 | 6 | 7 | 4 | Actual |
| 18750 | 21961.00 | 2023-03-13 | 28 | 7 | 4 | Actual |
| 24803 | 276.00 | 2023-09-11 | 97 | 6 | 4 | Actual |
| 34976 | 39896.00 | 2024-06-11 | 33 | 7 | 4 | Actual |
| 2550 | 8692.00 | 2021-12-12 | 7 | 7 | 4 | Actual |
| 18751 | 186348.00 | 2023-03-13 | 29 | 7 | 4 | Actual |
| 24804 | 63000.00 | 2023-09-11 | 99 | 6 | 4 | Actual |
| 34977 | 51023.00 | 2024-06-11 | 34 | 7 | 4 | Actual |
| 2551 | 5240.00 | 2021-12-12 | 8 | 7 | 4 | Actual |
| 18752 | 55133.00 | 2023-03-13 | 31 | 7 | 4 | Actual |
| 24805 | 84573.00 | 2023-09-11 | 101 | 6 | 4 | Actual |
| 34978 | 187599.00 | 2024-06-11 | 35 | 7 | 4 | Actual |
| 2552 | 37335.00 | 2021-12-12 | 13 | 7 | 4 | Actual |
| 18753 | 34362.00 | 2023-03-13 | 32 | 7 | 4 | Actual |
| 24806 | 115258.00 | 2023-09-11 | 4 | 7 | 4 | Actual |
| 34979 | 162527.00 | 2024-06-11 | 37 | 7 | 4 | Actual |
| 2553 | 27510.00 | 2021-12-12 | 14 | 7 | 4 | Actual |
| 18754 | 29644.00 | 2023-03-13 | 33 | 7 | 4 | Actual |
| 24807 | 374829.00 | 2023-09-11 | 6 | 7 | 4 | Actual |
| 34980 | 44186.00 | 2024-06-11 | 38 | 7 | 4 | Actual |
| 2554 | 57640.00 | 2021-12-12 | 15 | 7 | 4 | Actual |
| 18755 | 28758.00 | 2023-03-13 | 34 | 7 | 4 | Actual |
| 24808 | 12227.00 | 2023-09-11 | 7 | 7 | 4 | Actual |
| 34981 | 75858.00 | 2024-06-11 | 39 | 7 | 4 | Actual |
| 2555 | 10976.00 | 2021-12-12 | 18 | 7 | 4 | Actual |
| 18756 | 143209.00 | 2023-03-13 | 35 | 7 | 4 | Actual |
| 24809 | 7496.00 | 2023-09-11 | 8 | 7 | 4 | Actual |
| 34982 | 48951.00 | 2024-06-11 | 40 | 7 | 4 | Actual |
| 2556 | 34976.00 | 2021-12-12 | 19 | 7 | 4 | Actual |
| 18757 | 133942.00 | 2023-03-13 | 37 | 7 | 4 | Actual |
| 24810 | 57348.00 | 2023-09-11 | 13 | 7 | 4 | Actual |
| 34983 | 140173.00 | 2024-06-11 | 43 | 7 | 4 | Actual |
| 2557 | 10097.00 | 2021-12-12 | 20 | 7 | 4 | Actual |
| 18758 | 38575.00 | 2023-03-13 | 38 | 7 | 4 | Actual |
| 24811 | 35233.00 | 2023-09-11 | 14 | 7 | 4 | Actual |
| 34984 | 877520.00 | 2024-06-11 | 46 | 7 | 4 | Actual |
| 2558 | 48307.00 | 2021-12-12 | 21 | 7 | 4 | Actual |
| 18759 | 56856.00 | 2023-03-13 | 39 | 7 | 4 | Actual |
| 24812 | 74965.00 | 2023-09-11 | 15 | 7 | 4 | Actual |
| 34985 | 31035.00 | 2024-06-11 | 100 | 7 | 4 | Actual |
| 2559 | 9321.00 | 2021-12-12 | 22 | 7 | 4 | Actual |
| 18760 | 32049.00 | 2023-03-13 | 40 | 7 | 4 | Actual |
| 24813 | 14268.00 | 2023-09-11 | 18 | 7 | 4 | Actual |
| 36044 | 81282.00 | 2024-07-12 | 60 | 1 | 4 | Actual |
| 2560 | 3888.00 | 2021-12-12 | 23 | 7 | 4 | Actual |
| 18761 | -224490.00 | 2023-03-13 | 43 | 7 | 4 | Actual |
| 24814 | 45468.00 | 2023-09-11 | 19 | 7 | 4 | Actual |
| 36045 | 8340.00 | 2024-07-12 | 61 | 1 | 4 | Actual |
| 2561 | 17920.00 | 2021-12-12 | 24 | 7 | 4 | Actual |
| 18762 | 438582.00 | 2023-03-13 | 46 | 7 | 4 | Actual |
| 24815 | 14125.00 | 2023-09-11 | 20 | 7 | 4 | Actual |
| 36046 | 8340.00 | 2024-07-12 | 62 | 1 | 4 | Actual |
| 2562 | 18460.00 | 2021-12-12 | 28 | 7 | 4 | Actual |
| 18763 | 20376.00 | 2023-03-13 | 100 | 7 | 4 | Actual |
| 24816 | 58510.00 | 2023-09-11 | 21 | 7 | 4 | Actual |
| 36047 | 1634.00 | 2024-07-12 | 65 | 1 | 4 | Actual |
| 2563 | 160116.00 | 2021-12-12 | 29 | 7 | 4 | Actual |
| 19700 | 59471.00 | 2023-04-13 | 60 | 1 | 4 | Actual |
| 24817 | 12363.00 | 2023-09-11 | 22 | 7 | 4 | Actual |
| 36048 | 1486.00 | 2024-07-12 | 66 | 1 | 4 | Actual |
| 2564 | 46269.00 | 2021-12-12 | 31 | 7 | 4 | Actual |
| 19701 | 6712.00 | 2023-04-13 | 61 | 1 | 4 | Actual |
| 24818 | 5104.00 | 2023-09-11 | 23 | 7 | 4 | Actual |
| 36049 | 741.00 | 2024-07-12 | 67 | 1 | 4 | Actual |
| 2565 | 23636.00 | 2021-12-12 | 32 | 7 | 4 | Actual |
| 19702 | 4882.00 | 2023-04-13 | 62 | 1 | 4 | Actual |
| 24819 | 25626.00 | 2023-09-11 | 24 | 7 | 4 | Actual |
| 36050 | 551.00 | 2024-07-12 | 68 | 1 | 4 | Actual |
| 2566 | 22803.00 | 2021-12-12 | 33 | 7 | 4 | Actual |
| 19703 | 683.00 | 2023-04-13 | 65 | 1 | 4 | Actual |
| 24820 | 22187.00 | 2023-09-11 | 28 | 7 | 4 | Actual |
| 36051 | 163.00 | 2024-07-12 | 69 | 1 | 4 | Actual |
| 2567 | 17423.00 | 2021-12-12 | 34 | 7 | 4 | Actual |
| 19704 | 621.00 | 2023-04-13 | 66 | 1 | 4 | Actual |
| 24821 | 196260.00 | 2023-09-11 | 29 | 7 | 4 | Actual |
| 36052 | 247.00 | 2024-07-12 | 71 | 1 | 4 | Actual |
| 2568 | 70293.00 | 2021-12-12 | 35 | 7 | 4 | Actual |
| 19705 | 312.00 | 2023-04-13 | 67 | 1 | 4 | Actual |
| 24822 | 53410.00 | 2023-09-11 | 31 | 7 | 4 | Actual |
| 36053 | 963.00 | 2024-07-12 | 73 | 1 | 4 | Actual |
| 2569 | 72013.00 | 2021-12-12 | 37 | 7 | 4 | Actual |
| 24823 | 30067.00 | 2023-09-11 | 32 | 7 | 4 | Actual |
| 36054 | 529.00 | 2024-07-12 | 74 | 1 | 4 | Actual |
| 2570 | 25627.00 | 2021-12-12 | 38 | 7 | 4 | Actual |
| 24824 | 26320.00 | 2023-09-11 | 33 | 7 | 4 | Actual |
| 36055 | 1035.00 | 2024-07-12 | 76 | 1 | 4 | Actual |
| 2571 | 40326.00 | 2021-12-12 | 39 | 7 | 4 | Actual |
| 24825 | 25713.00 | 2023-09-11 | 34 | 7 | 4 | Actual |
| 36056 | 1863.00 | 2024-07-12 | 77 | 1 | 4 | Actual |
| 2572 | 26940.00 | 2021-12-12 | 40 | 7 | 4 | Actual |
| 24826 | 122601.00 | 2023-09-11 | 35 | 7 | 4 | Actual |
| 36057 | 501.00 | 2024-07-12 | 78 | 1 | 4 | Actual |
| 2573 | 164474.00 | 2021-12-12 | 43 | 7 | 4 | Actual |
| 24827 | 111490.00 | 2023-09-11 | 37 | 7 | 4 | Actual |
| 36058 | 2134.00 | 2024-07-12 | 80 | 1 | 4 | Actual |
| 2574 | -7522.00 | 2021-12-12 | 46 | 7 | 4 | Actual |
| 24828 | 31912.00 | 2023-09-11 | 38 | 7 | 4 | Actual |
| 36059 | 1321.00 | 2024-07-12 | 81 | 1 | 4 | Actual |
| 2575 | 16893.00 | 2021-12-12 | 100 | 7 | 4 | Actual |
| 24829 | 56856.00 | 2023-09-11 | 39 | 7 | 4 | Actual |
| 36060 | 137.00 | 2024-07-12 | 82 | 1 | 4 | Actual |
| 3557 | 46640.00 | 2022-01-11 | 60 | 1 | 4 | Actual |
| 24830 | 32379.00 | 2023-09-11 | 40 | 7 | 4 | Actual |
| 36061 | 480.00 | 2024-07-12 | 83 | 1 | 4 | Actual |
| 3558 | 49000.00 | 2022-01-11 | 60 | 1 | 4 | Budget |
| 24831 | -376958.00 | 2023-09-11 | 43 | 7 | 4 | Actual |
| 36062 | 433.00 | 2024-07-12 | 84 | 1 | 4 | Actual |
| 3559 | 4900.00 | 2022-01-11 | 61 | 1 | 4 | Budget |
| 24832 | 525343.00 | 2023-09-11 | 46 | 7 | 4 | Actual |
| 36063 | 384.00 | 2024-07-12 | 85 | 1 | 4 | Actual |
| 3560 | 4664.00 | 2022-01-11 | 61 | 1 | 4 | Actual |
| 24833 | 22867.00 | 2023-09-11 | 100 | 7 | 4 | Actual |
| 36064 | 1710.00 | 2024-07-12 | 87 | 1 | 4 | Actual |
| 3561 | 3264.00 | 2022-01-11 | 62 | 1 | 4 | Actual |
| 25656 | 1311.10 | 2023-10-10 | 85 | 7 | 4 | Actual |
| 36065 | 423.00 | 2024-07-12 | 89 | 1 | 4 | Actual |
| 3562 | 3200.00 | 2022-01-11 | 62 | 1 | 4 | Budget |
| 25657 | -11799.90 | 2023-10-10 | 92 | 7 | 4 | Actual |
| 36066 | 649.00 | 2024-07-12 | 90 | 1 | 4 | Actual |
| 3563 | 650.00 | 2022-01-11 | 65 | 1 | 4 | Budget |
| 25658 | 13111.00 | 2023-10-10 | 93 | 7 | 4 | Actual |
| 36067 | -519.00 | 2024-07-12 | 91 | 1 | 4 | Actual |
| 3564 | 649.00 | 2022-01-11 | 65 | 1 | 4 | Actual |
| 25803 | 66468.00 | 2023-10-11 | 60 | 1 | 4 | Actual |
| 36068 | 866.00 | 2024-07-12 | 92 | 1 | 4 | Actual |
| 3565 | 590.00 | 2022-01-11 | 66 | 1 | 4 | Actual |
| 25804 | 5456.00 | 2023-10-11 | 61 | 1 | 4 | Actual |
| 36069 | 462.00 | 2024-07-12 | 94 | 1 | 4 | Actual |
| 3566 | 550.00 | 2022-01-11 | 66 | 1 | 4 | Budget |
| 25805 | 5456.00 | 2023-10-11 | 62 | 1 | 4 | Actual |
| 36070 | 19.00 | 2024-07-12 | 96 | 1 | 4 | Actual |
| 3567 | 280.00 | 2022-01-11 | 67 | 1 | 4 | Budget |
| 25806 | 902.00 | 2023-10-11 | 65 | 1 | 4 | Actual |
| 36071 | 148260.00 | 2024-07-12 | 12 | 2 | 4 | Actual |
| 3568 | 308.00 | 2022-01-11 | 67 | 1 | 4 | Actual |
| 25807 | 820.00 | 2023-10-11 | 66 | 1 | 4 | Actual |
| 36072 | 18727.00 | 2024-07-12 | 52 | 6 | 4 | Actual |
| 3569 | 231.00 | 2022-01-11 | 68 | 1 | 4 | Actual |
| 25808 | 408.00 | 2023-10-11 | 67 | 1 | 4 | Actual |
| 36073 | 3146.00 | 2024-07-12 | 54 | 6 | 4 | Actual |
| 3570 | 200.00 | 2022-01-11 | 68 | 1 | 4 | Budget |
| 25809 | 309.00 | 2023-10-11 | 68 | 1 | 4 | Actual |
| 36074 | 90166.00 | 2024-07-12 | 56 | 6 | 4 | Actual |
| 3571 | 65.00 | 2022-01-11 | 69 | 1 | 4 | Actual |
| 25810 | 90.00 | 2023-10-11 | 69 | 1 | 4 | Actual |
| 36075 | 14045.00 | 2024-07-12 | 57 | 6 | 4 | Actual |
| 3572 | 88.00 | 2022-01-11 | 71 | 1 | 4 | Actual |
| 25811 | 128.00 | 2023-10-11 | 71 | 1 | 4 | Actual |
| 36076 | 59202.00 | 2024-07-12 | 60 | 6 | 4 | Actual |
| 3573 | 110.00 | 2022-01-11 | 71 | 1 | 4 | Budget |
| 25812 | 562.00 | 2023-10-11 | 73 | 1 | 4 | Actual |
| 36077 | 5467.00 | 2024-07-12 | 61 | 6 | 4 | Actual |
| 3574 | 400.00 | 2022-01-11 | 73 | 1 | 4 | Budget |
| 25813 | 306.00 | 2023-10-11 | 74 | 1 | 4 | Actual |
| 36078 | 5467.00 | 2024-07-12 | 62 | 6 | 4 | Actual |
| 3575 | 443.00 | 2022-01-11 | 73 | 1 | 4 | Actual |
| 25814 | 636.00 | 2023-10-11 | 76 | 1 | 4 | Actual |
| 36079 | 14045.00 | 2024-07-12 | 63 | 6 | 4 | Actual |
| 3576 | 215.00 | 2022-01-11 | 74 | 1 | 4 | Actual |
| 25815 | 1145.00 | 2023-10-11 | 77 | 1 | 4 | Actual |
| 36080 | 1053.00 | 2024-07-12 | 65 | 6 | 4 | Actual |
| 3577 | 200.00 | 2022-01-11 | 74 | 1 | 4 | Budget |
| 25816 | 316.00 | 2023-10-11 | 78 | 1 | 4 | Actual |
| 36081 | 958.00 | 2024-07-12 | 66 | 6 | 4 | Actual |
| 3578 | 550.00 | 2022-01-11 | 76 | 1 | 4 | Budget |
| 25817 | 1258.00 | 2023-10-11 | 80 | 1 | 4 | Actual |
| 36082 | 468.00 | 2024-07-12 | 67 | 6 | 4 | Actual |
| 3579 | 539.00 | 2022-01-11 | 76 | 1 | 4 | Actual |
| 25818 | 778.00 | 2023-10-11 | 81 | 1 | 4 | Actual |
| 36083 | 351.00 | 2024-07-12 | 68 | 6 | 4 | Actual |
| 3580 | 970.00 | 2022-01-11 | 77 | 1 | 4 | Actual |
| 25819 | 77.00 | 2023-10-11 | 82 | 1 | 4 | Actual |
| 36084 | 105.00 | 2024-07-12 | 69 | 6 | 4 | Actual |
| 3581 | 950.00 | 2022-01-11 | 77 | 1 | 4 | Budget |
| 25820 | 270.00 | 2023-10-11 | 83 | 1 | 4 | Actual |
| 36085 | 152.00 | 2024-07-12 | 71 | 6 | 4 | Actual |
| 3582 | 280.00 | 2022-01-11 | 78 | 1 | 4 | Budget |
| 25821 | 232.00 | 2023-10-11 | 84 | 1 | 4 | Actual |
| 36086 | 468.00 | 2024-07-12 | 72 | 6 | 4 | Actual |
| 3583 | 288.00 | 2022-01-11 | 78 | 1 | 4 | Actual |
| 25822 | 216.00 | 2023-10-11 | 85 | 1 | 4 | Actual |
| 36087 | 625.00 | 2024-07-12 | 73 | 6 | 4 | Actual |
| 3584 | 1131.00 | 2022-01-11 | 80 | 1 | 4 | Actual |
| 25823 | 1112.00 | 2023-10-11 | 87 | 1 | 4 | Actual |
| 36088 | 467.00 | 2024-07-12 | 74 | 6 | 4 | Actual |
| 3585 | 1100.00 | 2022-01-11 | 80 | 1 | 4 | Budget |
| 25824 | 348.00 | 2023-10-11 | 89 | 1 | 4 | Actual |
| 36089 | 4659.00 | 2024-07-12 | 76 | 6 | 4 | Actual |
| 3586 | 650.00 | 2022-01-11 | 81 | 1 | 4 | Budget |
| 25825 | 535.00 | 2023-10-11 | 90 | 1 | 4 | Actual |
| 36090 | 1240.00 | 2024-07-12 | 77 | 6 | 4 | Actual |
| 3587 | 700.00 | 2022-01-11 | 81 | 1 | 4 | Actual |
| 25826 | -428.00 | 2023-10-11 | 91 | 1 | 4 | Actual |
| 3588 | 70.00 | 2022-01-11 | 82 | 1 | 4 | Actual |
| 3589 | 70.00 | 2022-01-11 | 82 | 1 | 4 | Budget |
| 3590 | 280.00 | 2022-01-11 | 83 | 1 | 4 | Budget |
| 3591 | 245.00 | 2022-01-11 | 83 | 1 | 4 | Actual |
| 3592 | 213.00 | 2022-01-11 | 84 | 1 | 4 | Actual |
| 3593 | 200.00 | 2022-01-11 | 84 | 1 | 4 | Budget |
| 3594 | 200.00 | 2022-01-11 | 85 | 1 | 4 | Budget |
| 3595 | 196.00 | 2022-01-11 | 85 | 1 | 4 | Actual |
| 3596 | 990.00 | 2022-01-11 | 87 | 1 | 4 | Actual |
| 3597 | 1000.00 | 2022-01-11 | 87 | 1 | 4 | Budget |
| 3598 | 208.00 | 2022-01-11 | 89 | 1 | 4 | Actual |
| 3599 | 320.00 | 2022-01-11 | 90 | 1 | 4 | Actual |
| 3600 | -256.00 | 2022-01-11 | 91 | 1 | 4 | Actual |
| 3601 | 426.00 | 2022-01-11 | 92 | 1 | 4 | Actual |
| 3602 | 103.00 | 2022-01-11 | 94 | 1 | 4 | Actual |
| 3603 | 11.00 | 2022-01-11 | 96 | 1 | 4 | Actual |
| 3604 | 60650.00 | 2022-01-11 | 12 | 2 | 4 | Actual |
| 3605 | 1977.00 | 2022-01-11 | 52 | 6 | 4 | Actual |
| 3606 | 2000.00 | 2022-01-11 | 52 | 6 | 4 | Budget |
| 3607 | 5300.00 | 2022-01-11 | 53 | 6 | 4 | Budget |
| 3608 | 5933.00 | 2022-01-11 | 53 | 6 | 4 | Actual |
| 3609 | 8.00 | 2022-01-11 | 54 | 6 | 4 | Actual |
| 3610 | 0.00 | 2022-01-11 | 54 | 6 | 4 | Budget |
| 3611 | 47600.00 | 2022-01-11 | 56 | 6 | 4 | Budget |
| 3612 | 41363.00 | 2022-01-11 | 56 | 6 | 4 | Actual |
| 3613 | 8240.00 | 2022-01-11 | 57 | 6 | 4 | Actual |
| 3614 | 7800.00 | 2022-01-11 | 57 | 6 | 4 | Budget |
| 3615 | 29120.00 | 2022-01-11 | 60 | 6 | 4 | Actual |
| 3616 | 27400.00 | 2022-01-11 | 60 | 6 | 4 | Budget |
| 3617 | 2600.00 | 2022-01-11 | 61 | 6 | 4 | Budget |
| 3618 | 3203.00 | 2022-01-11 | 61 | 6 | 4 | Actual |
| 3619 | 2038.00 | 2022-01-11 | 62 | 6 | 4 | Actual |
| 3620 | 1600.00 | 2022-01-11 | 62 | 6 | 4 | Budget |
| 3621 | 10200.00 | 2022-01-11 | 63 | 6 | 4 | Budget |
| 3622 | 5933.00 | 2022-01-11 | 63 | 6 | 4 | Actual |
| 3623 | 406.00 | 2022-01-11 | 65 | 6 | 4 | Actual |
| 3624 | 380.00 | 2022-01-11 | 65 | 6 | 4 | Budget |
| 3625 | 380.00 | 2022-01-11 | 66 | 6 | 4 | Budget |
| 3626 | 369.00 | 2022-01-11 | 66 | 6 | 4 | Actual |
| 3627 | 189.00 | 2022-01-11 | 67 | 6 | 4 | Actual |
| 3628 | 200.00 | 2022-01-11 | 67 | 6 | 4 | Budget |
| 3629 | 100.00 | 2022-01-11 | 68 | 6 | 4 | Budget |
| 3630 | 140.00 | 2022-01-11 | 68 | 6 | 4 | Actual |
| 3631 | 41.00 | 2022-01-11 | 69 | 6 | 4 | Actual |
| 3632 | 35.00 | 2022-01-11 | 71 | 6 | 4 | Actual |
| 3633 | 60.00 | 2022-01-11 | 71 | 6 | 4 | Budget |
| 3634 | 380.00 | 2022-01-11 | 72 | 6 | 4 | Budget |
| 3635 | 197.00 | 2022-01-11 | 72 | 6 | 4 | Actual |
| 3636 | 273.00 | 2022-01-11 | 73 | 6 | 4 | Actual |
| 3637 | 300.00 | 2022-01-11 | 73 | 6 | 4 | Budget |
| 3638 | 200.00 | 2022-01-11 | 74 | 6 | 4 | Budget |
| 3639 | 195.00 | 2022-01-11 | 74 | 6 | 4 | Actual |
| 3640 | 1874.00 | 2022-01-11 | 76 | 6 | 4 | Actual |
| 3641 | 2500.00 | 2022-01-11 | 76 | 6 | 4 | Budget |
| 3642 | 550.00 | 2022-01-11 | 77 | 6 | 4 | Budget |
| 3643 | 611.00 | 2022-01-11 | 77 | 6 | 4 | Actual |
| 3644 | 188.00 | 2022-01-11 | 78 | 6 | 4 | Actual |
| 3645 | 200.00 | 2022-01-11 | 78 | 6 | 4 | Budget |
| 3646 | 650.00 | 2022-01-11 | 80 | 6 | 4 | Budget |
| 3647 | 720.00 | 2022-01-11 | 80 | 6 | 4 | Actual |
| 3648 | 445.00 | 2022-01-11 | 81 | 6 | 4 | Actual |
| 3649 | 480.00 | 2022-01-11 | 81 | 6 | 4 | Budget |
| 3650 | 50.00 | 2022-01-11 | 82 | 6 | 4 | Budget |
| 3651 | 45.00 | 2022-01-11 | 82 | 6 | 4 | Actual |
| 3652 | 157.00 | 2022-01-11 | 83 | 6 | 4 | Actual |
| 3653 | 200.00 | 2022-01-11 | 83 | 6 | 4 | Budget |
| 3654 | 100.00 | 2022-01-11 | 84 | 6 | 4 | Budget |
| 3655 | 135.00 | 2022-01-11 | 84 | 6 | 4 | Actual |
| 3656 | 126.00 | 2022-01-11 | 85 | 6 | 4 | Actual |
| 3657 | 100.00 | 2022-01-11 | 85 | 6 | 4 | Budget |
| 3658 | 550.00 | 2022-01-11 | 87 | 6 | 4 | Budget |
| 3659 | 630.00 | 2022-01-11 | 87 | 6 | 4 | Actual |
| 3660 | 132.00 | 2022-01-11 | 89 | 6 | 4 | Actual |
| 3661 | 203.00 | 2022-01-11 | 90 | 6 | 4 | Actual |
| 3662 | -162.00 | 2022-01-11 | 91 | 6 | 4 | Actual |
| 3663 | 271.00 | 2022-01-11 | 92 | 6 | 4 | Actual |
| 3664 | 5821.00 | 2022-01-11 | 94 | 6 | 4 | Actual |
| 3665 | 7.00 | 2022-01-11 | 96 | 6 | 4 | Actual |
| 3666 | 166.00 | 2022-01-11 | 97 | 6 | 4 | Actual |
| 3667 | 63000.00 | 2022-01-11 | 99 | 6 | 4 | Actual |
| 3668 | 197774.00 | 2022-01-11 | 101 | 6 | 4 | Actual |
| 3669 | 217600.00 | 2022-01-11 | 101 | 6 | 4 | Budget |
| 3670 | 286328.00 | 2022-01-11 | 4 | 7 | 4 | Actual |
| 3671 | 303211.00 | 2022-01-11 | 6 | 7 | 4 | Actual |
| 3672 | 9600.00 | 2022-01-11 | 7 | 7 | 4 | Actual |
| 3673 | 6064.00 | 2022-01-11 | 8 | 7 | 4 | Actual |
| 3674 | 47301.00 | 2022-01-11 | 13 | 7 | 4 | Actual |
| 3675 | 30927.00 | 2022-01-11 | 14 | 7 | 4 | Actual |
| 3676 | 62461.00 | 2022-01-11 | 15 | 7 | 4 | Actual |
| 3677 | 10976.00 | 2022-01-11 | 18 | 7 | 4 | Actual |
| 3678 | 34976.00 | 2022-01-11 | 19 | 7 | 4 | Actual |
| 3679 | 10756.00 | 2022-01-11 | 20 | 7 | 4 | Actual |
| 3680 | 43841.00 | 2022-01-11 | 21 | 7 | 4 | Actual |
| 3681 | 9321.00 | 2022-01-11 | 22 | 7 | 4 | Actual |
| 3682 | 3888.00 | 2022-01-11 | 23 | 7 | 4 | Actual |
| 3683 | 19513.00 | 2022-01-11 | 24 | 7 | 4 | Actual |
| 3684 | 17241.00 | 2022-01-11 | 28 | 7 | 4 | Actual |
| 3685 | 160116.00 | 2022-01-11 | 29 | 7 | 4 | Actual |
| 3686 | 42249.00 | 2022-01-11 | 31 | 7 | 4 | Actual |
| 3687 | 26686.00 | 2022-01-11 | 32 | 7 | 4 | Actual |
| 3688 | 22803.00 | 2022-01-11 | 33 | 7 | 4 | Actual |
| 3689 | 19314.00 | 2022-01-11 | 34 | 7 | 4 | Actual |
| 3690 | 55224.00 | 2022-01-11 | 35 | 7 | 4 | Actual |
| 3691 | 44341.00 | 2022-01-11 | 37 | 7 | 4 | Actual |
| 3692 | 25896.00 | 2022-01-11 | 38 | 7 | 4 | Actual |
| 3693 | 48991.00 | 2022-01-11 | 39 | 7 | 4 | Actual |
| 3694 | 25161.00 | 2022-01-11 | 40 | 7 | 4 | Actual |
| 3695 | 411346.00 | 2022-01-11 | 43 | 7 | 4 | Actual |
| 3696 | 21288.00 | 2022-01-11 | 46 | 7 | 4 | Actual |
| 3697 | 19157.00 | 2022-01-11 | 100 | 7 | 4 | Actual |
| 4677 | 50880.00 | 2022-02-11 | 60 | 1 | 4 | Actual |
| 4678 | 49000.00 | 2022-02-11 | 60 | 1 | 4 | Budget |
| 4679 | 4900.00 | 2022-02-11 | 61 | 1 | 4 | Budget |
| 4680 | 4070.00 | 2022-02-11 | 61 | 1 | 4 | Actual |
| 4681 | 3561.00 | 2022-02-11 | 62 | 1 | 4 | Actual |
| 4682 | 3200.00 | 2022-02-11 | 62 | 1 | 4 | Budget |
| 4683 | 650.00 | 2022-02-11 | 65 | 1 | 4 | Budget |
| 4684 | 720.00 | 2022-02-11 | 65 | 1 | 4 | Actual |
| 4685 | 655.00 | 2022-02-11 | 66 | 1 | 4 | Actual |
| 4686 | 550.00 | 2022-02-11 | 66 | 1 | 4 | Budget |
| 4687 | 280.00 | 2022-02-11 | 67 | 1 | 4 | Budget |
| 4688 | 336.00 | 2022-02-11 | 67 | 1 | 4 | Actual |
| 4689 | 252.00 | 2022-02-11 | 68 | 1 | 4 | Actual |
| 4690 | 200.00 | 2022-02-11 | 68 | 1 | 4 | Budget |
| 4691 | 72.00 | 2022-02-11 | 69 | 1 | 4 | Actual |
| 4692 | 120.00 | 2022-02-11 | 71 | 1 | 4 | Actual |
| 4693 | 110.00 | 2022-02-11 | 71 | 1 | 4 | Budget |
| 4694 | 400.00 | 2022-02-11 | 73 | 1 | 4 | Budget |
| 4695 | 483.00 | 2022-02-11 | 73 | 1 | 4 | Actual |
| 4696 | 220.00 | 2022-02-11 | 74 | 1 | 4 | Actual |
| 4697 | 200.00 | 2022-02-11 | 74 | 1 | 4 | Budget |
| 4698 | 550.00 | 2022-02-11 | 76 | 1 | 4 | Budget |
| 4699 | 588.00 | 2022-02-11 | 76 | 1 | 4 | Actual |
| 4700 | 1058.00 | 2022-02-11 | 77 | 1 | 4 | Actual |
| 4701 | 950.00 | 2022-02-11 | 77 | 1 | 4 | Budget |
| 4702 | 280.00 | 2022-02-11 | 78 | 1 | 4 | Budget |
| 4703 | 303.00 | 2022-02-11 | 78 | 1 | 4 | Actual |
| 4704 | 1146.00 | 2022-02-11 | 80 | 1 | 4 | Actual |
| 4705 | 1100.00 | 2022-02-11 | 80 | 1 | 4 | Budget |
| 4706 | 650.00 | 2022-02-11 | 81 | 1 | 4 | Budget |
| 4707 | 709.00 | 2022-02-11 | 81 | 1 | 4 | Actual |
| 4708 | 68.00 | 2022-02-11 | 82 | 1 | 4 | Actual |
| 4709 | 70.00 | 2022-02-11 | 82 | 1 | 4 | Budget |
| 4710 | 280.00 | 2022-02-11 | 83 | 1 | 4 | Budget |
| 4711 | 240.00 | 2022-02-11 | 83 | 1 | 4 | Actual |
| 4712 | 196.00 | 2022-02-11 | 84 | 1 | 4 | Actual |
| 4713 | 200.00 | 2022-02-11 | 84 | 1 | 4 | Budget |
| 4714 | 200.00 | 2022-02-11 | 85 | 1 | 4 | Budget |
| 4715 | 192.00 | 2022-02-11 | 85 | 1 | 4 | Actual |
| 4716 | 1080.00 | 2022-02-11 | 87 | 1 | 4 | Actual |
| 4717 | 1000.00 | 2022-02-11 | 87 | 1 | 4 | Budget |
| 4718 | 192.00 | 2022-02-11 | 89 | 1 | 4 | Actual |
| 4719 | 295.00 | 2022-02-11 | 90 | 1 | 4 | Actual |
| 4720 | -236.00 | 2022-02-11 | 91 | 1 | 4 | Actual |
| 4721 | 393.00 | 2022-02-11 | 92 | 1 | 4 | Actual |
| 4722 | 104.00 | 2022-02-11 | 94 | 1 | 4 | Actual |
| 4723 | 12.00 | 2022-02-11 | 96 | 1 | 4 | Actual |
| 4724 | 156941.00 | 2022-02-11 | 12 | 2 | 4 | Actual |
| 4725 | 19217.00 | 2022-02-11 | 52 | 6 | 4 | Actual |
| 4726 | 21100.00 | 2022-02-11 | 52 | 6 | 4 | Budget |
| 4727 | 4100.00 | 2022-02-11 | 53 | 6 | 4 | Budget |
| 4728 | 4804.00 | 2022-02-11 | 53 | 6 | 4 | Actual |
| 4729 | 7.00 | 2022-02-11 | 54 | 6 | 4 | Actual |
| 4730 | 0.00 | 2022-02-11 | 54 | 6 | 4 | Budget |
| 4731 | 161200.00 | 2022-02-11 | 56 | 6 | 4 | Budget |
| 4732 | 134367.00 | 2022-02-11 | 56 | 6 | 4 | Actual |
| 4733 | 12010.00 | 2022-02-11 | 57 | 6 | 4 | Actual |
| 4734 | 16800.00 | 2022-02-11 | 57 | 6 | 4 | Budget |
| 4735 | 29760.00 | 2022-02-11 | 60 | 6 | 4 | Actual |
| 4736 | 27400.00 | 2022-02-11 | 60 | 6 | 4 | Budget |
| 4737 | 2600.00 | 2022-02-11 | 61 | 6 | 4 | Budget |
| 4738 | 2976.00 | 2022-02-11 | 61 | 6 | 4 | Actual |
| 4739 | 1488.00 | 2022-02-11 | 62 | 6 | 4 | Actual |
| 4740 | 1600.00 | 2022-02-11 | 62 | 6 | 4 | Budget |
| 4741 | 10200.00 | 2022-02-11 | 63 | 6 | 4 | Budget |
| 4742 | 19217.00 | 2022-02-11 | 63 | 6 | 4 | Actual |
| 4743 | 360.00 | 2022-02-11 | 65 | 6 | 4 | Actual |
| 4744 | 380.00 | 2022-02-11 | 65 | 6 | 4 | Budget |
| 4745 | 380.00 | 2022-02-11 | 66 | 6 | 4 | Budget |
| 4746 | 327.00 | 2022-02-11 | 66 | 6 | 4 | Actual |
| 4747 | 176.00 | 2022-02-11 | 67 | 6 | 4 | Actual |
| 4748 | 200.00 | 2022-02-11 | 67 | 6 | 4 | Budget |
| 4749 | 100.00 | 2022-02-11 | 68 | 6 | 4 | Budget |
| 4750 | 128.00 | 2022-02-11 | 68 | 6 | 4 | Actual |
| 4751 | 36.00 | 2022-02-11 | 69 | 6 | 4 | Actual |
| 4752 | 64.00 | 2022-02-11 | 71 | 6 | 4 | Actual |
| 4753 | 60.00 | 2022-02-11 | 71 | 6 | 4 | Budget |
| 4754 | 380.00 | 2022-02-11 | 72 | 6 | 4 | Budget |
| 4755 | 480.00 | 2022-02-11 | 72 | 6 | 4 | Actual |
| 4756 | 270.00 | 2022-02-11 | 73 | 6 | 4 | Actual |
| 4757 | 300.00 | 2022-02-11 | 73 | 6 | 4 | Budget |
| 4758 | 200.00 | 2022-02-11 | 74 | 6 | 4 | Budget |
| 25827 | 714.00 | 2023-10-11 | 92 | 1 | 4 | Actual |
| 25828 | 389.00 | 2023-10-11 | 94 | 1 | 4 | Actual |
| 25829 | 19.00 | 2023-10-11 | 96 | 1 | 4 | Actual |
| 25830 | 153521.00 | 2023-10-11 | 12 | 2 | 4 | Actual |
| 25831 | 33936.00 | 2023-10-11 | 52 | 6 | 4 | Actual |
| 25832 | 36360.00 | 2023-10-11 | 53 | 6 | 4 | Actual |
| 25833 | 85791.00 | 2023-10-11 | 54 | 6 | 4 | Actual |
| 25834 | 100198.00 | 2023-10-11 | 56 | 6 | 4 | Actual |
| 25835 | 12120.00 | 2023-10-11 | 57 | 6 | 4 | Actual |
| 25836 | 48510.00 | 2023-10-11 | 60 | 6 | 4 | Actual |
| 25837 | 4977.00 | 2023-10-11 | 61 | 6 | 4 | Actual |
| 25838 | 2986.00 | 2023-10-11 | 62 | 6 | 4 | Actual |
| 25839 | 12605.00 | 2023-10-11 | 63 | 6 | 4 | Actual |
| 25840 | 423.00 | 2023-10-11 | 65 | 6 | 4 | Actual |
| 25841 | 384.00 | 2023-10-11 | 66 | 6 | 4 | Actual |
| 25842 | 203.00 | 2023-10-11 | 67 | 6 | 4 | Actual |
| 25843 | 152.00 | 2023-10-11 | 68 | 6 | 4 | Actual |
| 25844 | 42.00 | 2023-10-11 | 69 | 6 | 4 | Actual |
| 25845 | 66.00 | 2023-10-11 | 71 | 6 | 4 | Actual |
| 25846 | 315.00 | 2023-10-11 | 72 | 6 | 4 | Actual |
| 25847 | 307.00 | 2023-10-11 | 73 | 6 | 4 | Actual |
| 25848 | 221.00 | 2023-10-11 | 74 | 6 | 4 | Actual |
| 25849 | 2766.00 | 2023-10-11 | 76 | 6 | 4 | Actual |
| 25850 | 714.00 | 2023-10-11 | 77 | 6 | 4 | Actual |
| 25851 | 219.00 | 2023-10-11 | 78 | 6 | 4 | Actual |
| 25852 | 861.00 | 2023-10-11 | 80 | 6 | 4 | Actual |
| 25853 | 532.00 | 2023-10-11 | 81 | 6 | 4 | Actual |
| 25854 | 53.00 | 2023-10-11 | 82 | 6 | 4 | Actual |
| 25855 | 187.00 | 2023-10-11 | 83 | 6 | 4 | Actual |
| 25856 | 161.00 | 2023-10-11 | 84 | 6 | 4 | Actual |
| 25857 | 149.00 | 2023-10-11 | 85 | 6 | 4 | Actual |
| 25858 | 761.00 | 2023-10-11 | 87 | 6 | 4 | Actual |
| 25859 | 241.00 | 2023-10-11 | 89 | 6 | 4 | Actual |
| 25860 | 370.00 | 2023-10-11 | 90 | 6 | 4 | Actual |
| 25861 | -296.00 | 2023-10-11 | 91 | 6 | 4 | Actual |
| 25862 | 494.00 | 2023-10-11 | 92 | 6 | 4 | Actual |
| 25863 | 32993.00 | 2023-10-11 | 94 | 6 | 4 | Actual |
| 25864 | 13.00 | 2023-10-11 | 96 | 6 | 4 | Actual |
| 25865 | 1052.00 | 2023-10-11 | 97 | 6 | 4 | Actual |
| 25866 | 63000.00 | 2023-10-11 | 99 | 6 | 4 | Actual |
| 25867 | 484806.00 | 2023-10-11 | 101 | 6 | 4 | Actual |
| 25868 | 675161.00 | 2023-10-11 | 4 | 7 | 4 | Actual |
| 25869 | 510784.00 | 2023-10-11 | 6 | 7 | 4 | Actual |
| 25870 | 14888.00 | 2023-10-11 | 7 | 7 | 4 | Actual |
| 25871 | 10215.00 | 2023-10-11 | 8 | 7 | 4 | Actual |
| 25872 | 73552.00 | 2023-10-11 | 13 | 7 | 4 | Actual |
| 25873 | 50567.00 | 2023-10-11 | 14 | 7 | 4 | Actual |
| 25874 | 95005.00 | 2023-10-11 | 15 | 7 | 4 | Actual |
| 25875 | 19756.00 | 2023-10-11 | 18 | 7 | 4 | Actual |
| 25876 | 62956.00 | 2023-10-11 | 19 | 7 | 4 | Actual |
| 25877 | 20348.00 | 2023-10-11 | 20 | 7 | 4 | Actual |
| 25878 | 81405.00 | 2023-10-11 | 21 | 7 | 4 | Actual |
| 25879 | 16948.00 | 2023-10-11 | 22 | 7 | 4 | Actual |
| 25880 | 6998.00 | 2023-10-11 | 23 | 7 | 4 | Actual |
| 25881 | 36558.00 | 2023-10-11 | 24 | 7 | 4 | Actual |
| 25882 | 29154.00 | 2023-10-11 | 28 | 7 | 4 | Actual |
| 25883 | 282726.00 | 2023-10-11 | 29 | 7 | 4 | Actual |
| 25884 | 78305.00 | 2023-10-11 | 31 | 7 | 4 | Actual |
| 25885 | 47578.00 | 2023-10-11 | 32 | 7 | 4 | Actual |
| 25886 | 34909.00 | 2023-10-11 | 33 | 7 | 4 | Actual |
| 25887 | 35754.00 | 2023-10-11 | 34 | 7 | 4 | Actual |
| 25888 | 188917.00 | 2023-10-11 | 35 | 7 | 4 | Actual |
| 25889 | 158797.00 | 2023-10-11 | 37 | 7 | 4 | Actual |
| 25890 | 47100.00 | 2023-10-11 | 38 | 7 | 4 | Actual |
| 4759 | 167.00 | 2022-02-11 | 74 | 6 | 4 | Actual |
| 4760 | 3904.00 | 2022-02-11 | 76 | 6 | 4 | Actual |
| 4761 | 2500.00 | 2022-02-11 | 76 | 6 | 4 | Budget |
| 4762 | 550.00 | 2022-02-11 | 77 | 6 | 4 | Budget |
| 4763 | 662.00 | 2022-02-11 | 77 | 6 | 4 | Actual |
| 4764 | 212.00 | 2022-02-11 | 78 | 6 | 4 | Actual |
| 4765 | 200.00 | 2022-02-11 | 78 | 6 | 4 | Budget |
| 4766 | 650.00 | 2022-02-11 | 80 | 6 | 4 | Budget |
| 4767 | 823.00 | 2022-02-11 | 80 | 6 | 4 | Actual |
| 4768 | 509.00 | 2022-02-11 | 81 | 6 | 4 | Actual |
| 4769 | 480.00 | 2022-02-11 | 81 | 6 | 4 | Budget |
| 4770 | 50.00 | 2022-02-11 | 82 | 6 | 4 | Budget |
| 4771 | 51.00 | 2022-02-11 | 82 | 6 | 4 | Actual |
| 4772 | 178.00 | 2022-02-11 | 83 | 6 | 4 | Actual |
| 4773 | 200.00 | 2022-02-11 | 83 | 6 | 4 | Budget |
| 4774 | 100.00 | 2022-02-11 | 84 | 6 | 4 | Budget |
| 4775 | 153.00 | 2022-02-11 | 84 | 6 | 4 | Actual |
| 4776 | 142.00 | 2022-02-11 | 85 | 6 | 4 | Actual |
| 4777 | 100.00 | 2022-02-11 | 85 | 6 | 4 | Budget |
| 4778 | 550.00 | 2022-02-11 | 87 | 6 | 4 | Budget |
| 4779 | 720.00 | 2022-02-11 | 87 | 6 | 4 | Actual |
| 4780 | 150.00 | 2022-02-11 | 89 | 6 | 4 | Actual |
| 4781 | 230.00 | 2022-02-11 | 90 | 6 | 4 | Actual |
| 4782 | -184.00 | 2022-02-11 | 91 | 6 | 4 | Actual |
| 4783 | 307.00 | 2022-02-11 | 92 | 6 | 4 | Actual |
| 4784 | 15209.00 | 2022-02-11 | 94 | 6 | 4 | Actual |
| 4785 | 8.00 | 2022-02-11 | 96 | 6 | 4 | Actual |
| 4786 | 447.00 | 2022-02-11 | 97 | 6 | 4 | Actual |
| 4787 | 63000.00 | 2022-02-11 | 99 | 6 | 4 | Actual |
| 4788 | 528500.00 | 2022-02-11 | 101 | 6 | 4 | Budget |
| 4789 | 480434.00 | 2022-02-11 | 101 | 6 | 4 | Actual |
| 4790 | 767578.00 | 2022-02-11 | 4 | 7 | 4 | Actual |
| 4791 | 385046.00 | 2022-02-11 | 6 | 7 | 4 | Actual |
| 4792 | 13605.00 | 2022-02-11 | 7 | 7 | 4 | Actual |
| 4793 | 7700.00 | 2022-02-11 | 8 | 7 | 4 | Actual |
| 4794 | 55446.00 | 2022-02-11 | 13 | 7 | 4 | Actual |
| 4795 | 34654.00 | 2022-02-11 | 14 | 7 | 4 | Actual |
| 4796 | 80859.00 | 2022-02-11 | 15 | 7 | 4 | Actual |
| 4797 | 10976.00 | 2022-02-11 | 18 | 7 | 4 | Actual |
| 4798 | 34976.00 | 2022-02-11 | 19 | 7 | 4 | Actual |
| 4799 | 10866.00 | 2022-02-11 | 20 | 7 | 4 | Actual |
| 4800 | 58455.00 | 2022-02-11 | 21 | 7 | 4 | Actual |
| 4801 | 9510.00 | 2022-02-11 | 22 | 7 | 4 | Actual |
| 4802 | 3849.00 | 2022-02-11 | 23 | 7 | 4 | Actual |
| 4803 | 19314.00 | 2022-02-11 | 24 | 7 | 4 | Actual |
| 4804 | 17067.00 | 2022-02-11 | 28 | 7 | 4 | Actual |
| 4805 | 140292.00 | 2022-02-11 | 29 | 7 | 4 | Actual |
| 4806 | 50439.00 | 2022-02-11 | 31 | 7 | 4 | Actual |
| 4807 | 22874.00 | 2022-02-11 | 32 | 7 | 4 | Actual |
| 4808 | 20672.00 | 2022-02-11 | 33 | 7 | 4 | Actual |
| 4809 | 24527.00 | 2022-02-11 | 34 | 7 | 4 | Actual |
| 4810 | 153560.00 | 2022-02-11 | 35 | 7 | 4 | Actual |
| 4811 | 144913.00 | 2022-02-11 | 37 | 7 | 4 | Actual |
| 4812 | 24278.00 | 2022-02-11 | 38 | 7 | 4 | Actual |
| 4813 | 51937.00 | 2022-02-11 | 39 | 7 | 4 | Actual |
| 4814 | 24907.00 | 2022-02-11 | 40 | 7 | 4 | Actual |
| 4815 | 731588.00 | 2022-02-11 | 43 | 7 | 4 | Actual |
| 4816 | 224783.00 | 2022-02-11 | 46 | 7 | 4 | Actual |
| 4817 | 17938.00 | 2022-02-11 | 100 | 7 | 4 | Actual |
| 5803 | 48960.00 | 2022-03-13 | 60 | 1 | 4 | Actual |
| 5804 | 49000.00 | 2022-03-13 | 60 | 1 | 4 | Budget |
| 5805 | 4900.00 | 2022-03-13 | 61 | 1 | 4 | Budget |
| 5806 | 5875.00 | 2022-03-13 | 61 | 1 | 4 | Actual |
| 5807 | 3200.00 | 2022-03-13 | 62 | 1 | 4 | Budget |
| 5808 | 2937.00 | 2022-03-13 | 62 | 1 | 4 | Actual |
| 5809 | 600.00 | 2022-03-13 | 65 | 1 | 4 | Actual |
| 5810 | 650.00 | 2022-03-13 | 65 | 1 | 4 | Budget |
| 5811 | 546.00 | 2022-03-13 | 66 | 1 | 4 | Actual |
| 5812 | 550.00 | 2022-03-13 | 66 | 1 | 4 | Budget |
| 5813 | 288.00 | 2022-03-13 | 67 | 1 | 4 | Actual |
| 5814 | 280.00 | 2022-03-13 | 67 | 1 | 4 | Budget |
| 5815 | 200.00 | 2022-03-13 | 68 | 1 | 4 | Budget |
| 5816 | 216.00 | 2022-03-13 | 68 | 1 | 4 | Actual |
| 5817 | 60.00 | 2022-03-13 | 69 | 1 | 4 | Actual |
| 5818 | 60.00 | 2022-03-13 | 71 | 1 | 4 | Actual |
| 5819 | 110.00 | 2022-03-13 | 71 | 1 | 4 | Budget |
| 5820 | 436.00 | 2022-03-13 | 73 | 1 | 4 | Actual |
| 5821 | 400.00 | 2022-03-13 | 73 | 1 | 4 | Budget |
| 5822 | 200.00 | 2022-03-13 | 74 | 1 | 4 | Budget |
| 5823 | 195.00 | 2022-03-13 | 74 | 1 | 4 | Actual |
| 5824 | 550.00 | 2022-03-13 | 76 | 1 | 4 | Budget |
| 5825 | 564.00 | 2022-03-13 | 76 | 1 | 4 | Actual |
| 5826 | 950.00 | 2022-03-13 | 77 | 1 | 4 | Budget |
| 5827 | 1015.00 | 2022-03-13 | 77 | 1 | 4 | Actual |
| 5828 | 316.00 | 2022-03-13 | 78 | 1 | 4 | Actual |
| 5829 | 280.00 | 2022-03-13 | 78 | 1 | 4 | Budget |
| 5830 | 1100.00 | 2022-03-13 | 80 | 1 | 4 | Budget |
| 5831 | 1272.00 | 2022-03-13 | 80 | 1 | 4 | Actual |
| 5832 | 650.00 | 2022-03-13 | 81 | 1 | 4 | Budget |
| 5833 | 787.00 | 2022-03-13 | 81 | 1 | 4 | Actual |
| 5834 | 79.00 | 2022-03-13 | 82 | 1 | 4 | Actual |
| 5835 | 70.00 | 2022-03-13 | 82 | 1 | 4 | Budget |
| 5836 | 280.00 | 2022-03-13 | 83 | 1 | 4 | Budget |
| 5837 | 278.00 | 2022-03-13 | 83 | 1 | 4 | Actual |
| 5838 | 200.00 | 2022-03-13 | 84 | 1 | 4 | Budget |
| 5839 | 242.00 | 2022-03-13 | 84 | 1 | 4 | Actual |
| 5840 | 223.00 | 2022-03-13 | 85 | 1 | 4 | Actual |
| 5841 | 200.00 | 2022-03-13 | 85 | 1 | 4 | Budget |
| 5842 | 1000.00 | 2022-03-13 | 87 | 1 | 4 | Budget |
| 5843 | 1080.00 | 2022-03-13 | 87 | 1 | 4 | Actual |
| 5844 | 236.00 | 2022-03-13 | 89 | 1 | 4 | Actual |
| 5845 | 363.00 | 2022-03-13 | 90 | 1 | 4 | Actual |
| 5846 | -290.00 | 2022-03-13 | 91 | 1 | 4 | Actual |
| 5847 | 484.00 | 2022-03-13 | 92 | 1 | 4 | Actual |
| 5848 | 116.00 | 2022-03-13 | 94 | 1 | 4 | Actual |
| 5849 | 12.00 | 2022-03-13 | 96 | 1 | 4 | Actual |
| 5850 | 65676.00 | 2022-03-13 | 12 | 2 | 4 | Actual |
| 5851 | 9293.00 | 2022-03-13 | 52 | 6 | 4 | Actual |
| 5852 | 10700.00 | 2022-03-13 | 52 | 6 | 4 | Budget |
| 5853 | 11200.00 | 2022-03-13 | 53 | 6 | 4 | Budget |
| 5854 | 11152.00 | 2022-03-13 | 53 | 6 | 4 | Actual |
| 5855 | 1.00 | 2022-03-13 | 54 | 6 | 4 | Actual |
| 5856 | 0.00 | 2022-03-13 | 54 | 6 | 4 | Budget |
| 5857 | 49000.00 | 2022-03-13 | 56 | 6 | 4 | Budget |
| 5858 | 51631.00 | 2022-03-13 | 56 | 6 | 4 | Actual |
| 5859 | 23280.00 | 2022-03-13 | 60 | 6 | 4 | Actual |
| 5860 | 27400.00 | 2022-03-13 | 60 | 6 | 4 | Budget |
| 5861 | 2600.00 | 2022-03-13 | 61 | 6 | 4 | Budget |
| 5862 | 2560.00 | 2022-03-13 | 61 | 6 | 4 | Actual |
| 5863 | 1629.00 | 2022-03-13 | 62 | 6 | 4 | Actual |
| 5864 | 1600.00 | 2022-03-13 | 62 | 6 | 4 | Budget |
| 5865 | 7435.00 | 2022-03-13 | 63 | 6 | 4 | Actual |
| 5866 | 10200.00 | 2022-03-13 | 63 | 6 | 4 | Budget |
| 5867 | 380.00 | 2022-03-13 | 65 | 6 | 4 | Budget |
| 5868 | 372.00 | 2022-03-13 | 65 | 6 | 4 | Actual |
| 5869 | 338.00 | 2022-03-13 | 66 | 6 | 4 | Actual |
| 5870 | 380.00 | 2022-03-13 | 66 | 6 | 4 | Budget |
| 5871 | 200.00 | 2022-03-13 | 67 | 6 | 4 | Budget |
| 5872 | 174.00 | 2022-03-13 | 67 | 6 | 4 | Actual |
| 5873 | 132.00 | 2022-03-13 | 68 | 6 | 4 | Actual |
| 5874 | 100.00 | 2022-03-13 | 68 | 6 | 4 | Budget |
| 5875 | 37.00 | 2022-03-13 | 69 | 6 | 4 | Actual |
| 5876 | 42.00 | 2022-03-13 | 71 | 6 | 4 | Actual |
| 5877 | 60.00 | 2022-03-13 | 71 | 6 | 4 | Budget |
| 5878 | 380.00 | 2022-03-13 | 72 | 6 | 4 | Budget |
| 5879 | 743.00 | 2022-03-13 | 72 | 6 | 4 | Actual |
| 5880 | 249.00 | 2022-03-13 | 73 | 6 | 4 | Actual |
| 5881 | 300.00 | 2022-03-13 | 73 | 6 | 4 | Budget |
| 5882 | 202.00 | 2022-03-13 | 74 | 6 | 4 | Actual |
| 5883 | 200.00 | 2022-03-13 | 74 | 6 | 4 | Budget |
| 5884 | 2500.00 | 2022-03-13 | 76 | 6 | 4 | Budget |
| 5885 | 1769.00 | 2022-03-13 | 76 | 6 | 4 | Actual |
| 5886 | 534.00 | 2022-03-13 | 77 | 6 | 4 | Actual |
| 5887 | 550.00 | 2022-03-13 | 77 | 6 | 4 | Budget |
| 5888 | 200.00 | 2022-03-13 | 78 | 6 | 4 | Budget |
| 5889 | 163.00 | 2022-03-13 | 78 | 6 | 4 | Actual |
| 5890 | 650.00 | 2022-03-13 | 80 | 6 | 4 | Budget |
| 5891 | 617.00 | 2022-03-13 | 80 | 6 | 4 | Actual |
| 5892 | 480.00 | 2022-03-13 | 81 | 6 | 4 | Budget |
| 5893 | 382.00 | 2022-03-13 | 81 | 6 | 4 | Actual |
| 5894 | 50.00 | 2022-03-13 | 82 | 6 | 4 | Budget |
| 5895 | 38.00 | 2022-03-13 | 82 | 6 | 4 | Actual |
| 5896 | 200.00 | 2022-03-13 | 83 | 6 | 4 | Budget |
| 5897 | 133.00 | 2022-03-13 | 83 | 6 | 4 | Actual |
| 5898 | 115.00 | 2022-03-13 | 84 | 6 | 4 | Actual |
| 5899 | 100.00 | 2022-03-13 | 84 | 6 | 4 | Budget |
| 5900 | 100.00 | 2022-03-13 | 85 | 6 | 4 | Budget |
| 5901 | 107.00 | 2022-03-13 | 85 | 6 | 4 | Actual |
| 5902 | 540.00 | 2022-03-13 | 87 | 6 | 4 | Actual |
| 5903 | 550.00 | 2022-03-13 | 87 | 6 | 4 | Budget |
| 5904 | 112.00 | 2022-03-13 | 89 | 6 | 4 | Actual |
| 5905 | 172.00 | 2022-03-13 | 90 | 6 | 4 | Actual |
| 5906 | -138.00 | 2022-03-13 | 91 | 6 | 4 | Actual |
| 5907 | 230.00 | 2022-03-13 | 92 | 6 | 4 | Actual |
| 5908 | 5400.00 | 2022-03-13 | 94 | 6 | 4 | Actual |
| 5909 | 6.00 | 2022-03-13 | 96 | 6 | 4 | Actual |
| 5910 | 153.00 | 2022-03-13 | 97 | 6 | 4 | Actual |
| 5911 | 63000.00 | 2022-03-13 | 99 | 6 | 4 | Actual |
| 5912 | 204500.00 | 2022-03-13 | 101 | 6 | 4 | Budget |
| 5913 | 185878.00 | 2022-03-13 | 101 | 6 | 4 | Actual |
| 5914 | 234919.00 | 2022-03-13 | 4 | 7 | 4 | Actual |
| 5915 | 427953.00 | 2022-03-13 | 6 | 7 | 4 | Actual |
| 5916 | 13105.00 | 2022-03-13 | 7 | 7 | 4 | Actual |
| 5917 | 8559.00 | 2022-03-13 | 8 | 7 | 4 | Actual |
| 5918 | 65476.00 | 2022-03-13 | 13 | 7 | 4 | Actual |
| 5919 | 38515.00 | 2022-03-13 | 14 | 7 | 4 | Actual |
| 5920 | 77887.00 | 2022-03-13 | 15 | 7 | 4 | Actual |
| 5921 | 10976.00 | 2022-03-13 | 18 | 7 | 4 | Actual |
| 5922 | 34976.00 | 2022-03-13 | 19 | 7 | 4 | Actual |
| 5923 | 11854.00 | 2022-03-13 | 20 | 7 | 4 | Actual |
| 5924 | 48226.00 | 2022-03-13 | 21 | 7 | 4 | Actual |
| 5925 | 9416.00 | 2022-03-13 | 22 | 7 | 4 | Actual |
| 5926 | 3849.00 | 2022-03-13 | 23 | 7 | 4 | Actual |
| 5927 | 21106.00 | 2022-03-13 | 24 | 7 | 4 | Actual |
| 5928 | 16196.00 | 2022-03-13 | 28 | 7 | 4 | Actual |
| 5929 | 167742.00 | 2022-03-13 | 29 | 7 | 4 | Actual |
| 5930 | 40900.00 | 2022-03-13 | 31 | 7 | 4 | Actual |
| 5931 | 24653.00 | 2022-03-13 | 32 | 7 | 4 | Actual |
| 5932 | 21951.00 | 2022-03-13 | 33 | 7 | 4 | Actual |
Generated 2024-11-10 23:49:24.706 UTC