[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 2000 < SKIP 1000 > < TAKE 1000
911 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4761 | 2500.00 | 2021-10-09 | 76 | 6 | 4 | Budget |
| 4762 | 550.00 | 2021-10-09 | 77 | 6 | 4 | Budget |
| 4763 | 662.00 | 2021-10-09 | 77 | 6 | 4 | Actual |
| 4764 | 212.00 | 2021-10-09 | 78 | 6 | 4 | Actual |
| 4765 | 200.00 | 2021-10-09 | 78 | 6 | 4 | Budget |
| 4766 | 650.00 | 2021-10-09 | 80 | 6 | 4 | Budget |
| 4767 | 823.00 | 2021-10-09 | 80 | 6 | 4 | Actual |
| 4768 | 509.00 | 2021-10-09 | 81 | 6 | 4 | Actual |
| 4769 | 480.00 | 2021-10-09 | 81 | 6 | 4 | Budget |
| 4770 | 50.00 | 2021-10-09 | 82 | 6 | 4 | Budget |
| 4771 | 51.00 | 2021-10-09 | 82 | 6 | 4 | Actual |
| 4772 | 178.00 | 2021-10-09 | 83 | 6 | 4 | Actual |
| 4773 | 200.00 | 2021-10-09 | 83 | 6 | 4 | Budget |
| 4774 | 100.00 | 2021-10-09 | 84 | 6 | 4 | Budget |
| 4775 | 153.00 | 2021-10-09 | 84 | 6 | 4 | Actual |
| 4776 | 142.00 | 2021-10-09 | 85 | 6 | 4 | Actual |
| 4777 | 100.00 | 2021-10-09 | 85 | 6 | 4 | Budget |
| 4778 | 550.00 | 2021-10-09 | 87 | 6 | 4 | Budget |
| 4779 | 720.00 | 2021-10-09 | 87 | 6 | 4 | Actual |
| 4780 | 150.00 | 2021-10-09 | 89 | 6 | 4 | Actual |
| 4781 | 230.00 | 2021-10-09 | 90 | 6 | 4 | Actual |
| 4782 | -184.00 | 2021-10-09 | 91 | 6 | 4 | Actual |
| 4783 | 307.00 | 2021-10-09 | 92 | 6 | 4 | Actual |
| 4784 | 15209.00 | 2021-10-09 | 94 | 6 | 4 | Actual |
| 4785 | 8.00 | 2021-10-09 | 96 | 6 | 4 | Actual |
| 4786 | 447.00 | 2021-10-09 | 97 | 6 | 4 | Actual |
| 4787 | 63000.00 | 2021-10-09 | 99 | 6 | 4 | Actual |
| 4788 | 528500.00 | 2021-10-09 | 101 | 6 | 4 | Budget |
| 4789 | 480434.00 | 2021-10-09 | 101 | 6 | 4 | Actual |
| 4790 | 767578.00 | 2021-10-09 | 4 | 7 | 4 | Actual |
| 4791 | 385046.00 | 2021-10-09 | 6 | 7 | 4 | Actual |
| 4792 | 13605.00 | 2021-10-09 | 7 | 7 | 4 | Actual |
| 4793 | 7700.00 | 2021-10-09 | 8 | 7 | 4 | Actual |
| 4794 | 55446.00 | 2021-10-09 | 13 | 7 | 4 | Actual |
| 4795 | 34654.00 | 2021-10-09 | 14 | 7 | 4 | Actual |
| 4796 | 80859.00 | 2021-10-09 | 15 | 7 | 4 | Actual |
| 4797 | 10976.00 | 2021-10-09 | 18 | 7 | 4 | Actual |
| 4798 | 34976.00 | 2021-10-09 | 19 | 7 | 4 | Actual |
| 4799 | 10866.00 | 2021-10-09 | 20 | 7 | 4 | Actual |
| 4800 | 58455.00 | 2021-10-09 | 21 | 7 | 4 | Actual |
| 4801 | 9510.00 | 2021-10-09 | 22 | 7 | 4 | Actual |
| 4802 | 3849.00 | 2021-10-09 | 23 | 7 | 4 | Actual |
| 4803 | 19314.00 | 2021-10-09 | 24 | 7 | 4 | Actual |
| 4804 | 17067.00 | 2021-10-09 | 28 | 7 | 4 | Actual |
| 4805 | 140292.00 | 2021-10-09 | 29 | 7 | 4 | Actual |
| 4806 | 50439.00 | 2021-10-09 | 31 | 7 | 4 | Actual |
| 4807 | 22874.00 | 2021-10-09 | 32 | 7 | 4 | Actual |
| 4808 | 20672.00 | 2021-10-09 | 33 | 7 | 4 | Actual |
| 4809 | 24527.00 | 2021-10-09 | 34 | 7 | 4 | Actual |
| 4810 | 153560.00 | 2021-10-09 | 35 | 7 | 4 | Actual |
| 4811 | 144913.00 | 2021-10-09 | 37 | 7 | 4 | Actual |
| 4812 | 24278.00 | 2021-10-09 | 38 | 7 | 4 | Actual |
| 4813 | 51937.00 | 2021-10-09 | 39 | 7 | 4 | Actual |
| 4814 | 24907.00 | 2021-10-09 | 40 | 7 | 4 | Actual |
| 4815 | 731588.00 | 2021-10-09 | 43 | 7 | 4 | Actual |
| 4816 | 224783.00 | 2021-10-09 | 46 | 7 | 4 | Actual |
| 4817 | 17938.00 | 2021-10-09 | 100 | 7 | 4 | Actual |
| 5803 | 48960.00 | 2021-11-08 | 60 | 1 | 4 | Actual |
| 5804 | 49000.00 | 2021-11-08 | 60 | 1 | 4 | Budget |
| 5805 | 4900.00 | 2021-11-08 | 61 | 1 | 4 | Budget |
| 5806 | 5875.00 | 2021-11-08 | 61 | 1 | 4 | Actual |
| 5807 | 3200.00 | 2021-11-08 | 62 | 1 | 4 | Budget |
| 5808 | 2937.00 | 2021-11-08 | 62 | 1 | 4 | Actual |
| 5809 | 600.00 | 2021-11-08 | 65 | 1 | 4 | Actual |
| 5810 | 650.00 | 2021-11-08 | 65 | 1 | 4 | Budget |
| 5811 | 546.00 | 2021-11-08 | 66 | 1 | 4 | Actual |
| 5812 | 550.00 | 2021-11-08 | 66 | 1 | 4 | Budget |
| 5813 | 288.00 | 2021-11-08 | 67 | 1 | 4 | Actual |
| 5814 | 280.00 | 2021-11-08 | 67 | 1 | 4 | Budget |
| 5815 | 200.00 | 2021-11-08 | 68 | 1 | 4 | Budget |
| 5816 | 216.00 | 2021-11-08 | 68 | 1 | 4 | Actual |
| 5817 | 60.00 | 2021-11-08 | 69 | 1 | 4 | Actual |
| 5818 | 60.00 | 2021-11-08 | 71 | 1 | 4 | Actual |
| 5819 | 110.00 | 2021-11-08 | 71 | 1 | 4 | Budget |
| 5820 | 436.00 | 2021-11-08 | 73 | 1 | 4 | Actual |
| 5821 | 400.00 | 2021-11-08 | 73 | 1 | 4 | Budget |
| 5822 | 200.00 | 2021-11-08 | 74 | 1 | 4 | Budget |
| 5823 | 195.00 | 2021-11-08 | 74 | 1 | 4 | Actual |
| 5824 | 550.00 | 2021-11-08 | 76 | 1 | 4 | Budget |
| 5825 | 564.00 | 2021-11-08 | 76 | 1 | 4 | Actual |
| 5826 | 950.00 | 2021-11-08 | 77 | 1 | 4 | Budget |
| 5827 | 1015.00 | 2021-11-08 | 77 | 1 | 4 | Actual |
| 5828 | 316.00 | 2021-11-08 | 78 | 1 | 4 | Actual |
| 5829 | 280.00 | 2021-11-08 | 78 | 1 | 4 | Budget |
| 5830 | 1100.00 | 2021-11-08 | 80 | 1 | 4 | Budget |
| 5831 | 1272.00 | 2021-11-08 | 80 | 1 | 4 | Actual |
| 5832 | 650.00 | 2021-11-08 | 81 | 1 | 4 | Budget |
| 5833 | 787.00 | 2021-11-08 | 81 | 1 | 4 | Actual |
| 5834 | 79.00 | 2021-11-08 | 82 | 1 | 4 | Actual |
| 5835 | 70.00 | 2021-11-08 | 82 | 1 | 4 | Budget |
| 5836 | 280.00 | 2021-11-08 | 83 | 1 | 4 | Budget |
| 5837 | 278.00 | 2021-11-08 | 83 | 1 | 4 | Actual |
| 5838 | 200.00 | 2021-11-08 | 84 | 1 | 4 | Budget |
| 5839 | 242.00 | 2021-11-08 | 84 | 1 | 4 | Actual |
| 5840 | 223.00 | 2021-11-08 | 85 | 1 | 4 | Actual |
| 5841 | 200.00 | 2021-11-08 | 85 | 1 | 4 | Budget |
| 5842 | 1000.00 | 2021-11-08 | 87 | 1 | 4 | Budget |
| 5843 | 1080.00 | 2021-11-08 | 87 | 1 | 4 | Actual |
| 5844 | 236.00 | 2021-11-08 | 89 | 1 | 4 | Actual |
| 5845 | 363.00 | 2021-11-08 | 90 | 1 | 4 | Actual |
| 5846 | -290.00 | 2021-11-08 | 91 | 1 | 4 | Actual |
| 5847 | 484.00 | 2021-11-08 | 92 | 1 | 4 | Actual |
| 5848 | 116.00 | 2021-11-08 | 94 | 1 | 4 | Actual |
| 5849 | 12.00 | 2021-11-08 | 96 | 1 | 4 | Actual |
| 5850 | 65676.00 | 2021-11-08 | 12 | 2 | 4 | Actual |
| 5851 | 9293.00 | 2021-11-08 | 52 | 6 | 4 | Actual |
| 5852 | 10700.00 | 2021-11-08 | 52 | 6 | 4 | Budget |
| 5853 | 11200.00 | 2021-11-08 | 53 | 6 | 4 | Budget |
| 5854 | 11152.00 | 2021-11-08 | 53 | 6 | 4 | Actual |
| 5855 | 1.00 | 2021-11-08 | 54 | 6 | 4 | Actual |
| 5856 | 0.00 | 2021-11-08 | 54 | 6 | 4 | Budget |
| 5857 | 49000.00 | 2021-11-08 | 56 | 6 | 4 | Budget |
| 5858 | 51631.00 | 2021-11-08 | 56 | 6 | 4 | Actual |
| 5859 | 23280.00 | 2021-11-08 | 60 | 6 | 4 | Actual |
| 5860 | 27400.00 | 2021-11-08 | 60 | 6 | 4 | Budget |
| 5861 | 2600.00 | 2021-11-08 | 61 | 6 | 4 | Budget |
| 5862 | 2560.00 | 2021-11-08 | 61 | 6 | 4 | Actual |
| 5863 | 1629.00 | 2021-11-08 | 62 | 6 | 4 | Actual |
| 5864 | 1600.00 | 2021-11-08 | 62 | 6 | 4 | Budget |
| 5865 | 7435.00 | 2021-11-08 | 63 | 6 | 4 | Actual |
| 5866 | 10200.00 | 2021-11-08 | 63 | 6 | 4 | Budget |
| 5867 | 380.00 | 2021-11-08 | 65 | 6 | 4 | Budget |
| 5868 | 372.00 | 2021-11-08 | 65 | 6 | 4 | Actual |
| 5869 | 338.00 | 2021-11-08 | 66 | 6 | 4 | Actual |
| 5870 | 380.00 | 2021-11-08 | 66 | 6 | 4 | Budget |
| 5871 | 200.00 | 2021-11-08 | 67 | 6 | 4 | Budget |
| 5872 | 174.00 | 2021-11-08 | 67 | 6 | 4 | Actual |
| 5873 | 132.00 | 2021-11-08 | 68 | 6 | 4 | Actual |
| 5874 | 100.00 | 2021-11-08 | 68 | 6 | 4 | Budget |
| 5875 | 37.00 | 2021-11-08 | 69 | 6 | 4 | Actual |
| 5876 | 42.00 | 2021-11-08 | 71 | 6 | 4 | Actual |
| 5877 | 60.00 | 2021-11-08 | 71 | 6 | 4 | Budget |
| 5878 | 380.00 | 2021-11-08 | 72 | 6 | 4 | Budget |
| 5879 | 743.00 | 2021-11-08 | 72 | 6 | 4 | Actual |
| 5880 | 249.00 | 2021-11-08 | 73 | 6 | 4 | Actual |
| 5881 | 300.00 | 2021-11-08 | 73 | 6 | 4 | Budget |
| 5882 | 202.00 | 2021-11-08 | 74 | 6 | 4 | Actual |
| 5883 | 200.00 | 2021-11-08 | 74 | 6 | 4 | Budget |
| 5884 | 2500.00 | 2021-11-08 | 76 | 6 | 4 | Budget |
| 5885 | 1769.00 | 2021-11-08 | 76 | 6 | 4 | Actual |
| 5886 | 534.00 | 2021-11-08 | 77 | 6 | 4 | Actual |
| 5887 | 550.00 | 2021-11-08 | 77 | 6 | 4 | Budget |
| 5888 | 200.00 | 2021-11-08 | 78 | 6 | 4 | Budget |
| 5889 | 163.00 | 2021-11-08 | 78 | 6 | 4 | Actual |
| 5890 | 650.00 | 2021-11-08 | 80 | 6 | 4 | Budget |
| 5891 | 617.00 | 2021-11-08 | 80 | 6 | 4 | Actual |
| 5892 | 480.00 | 2021-11-08 | 81 | 6 | 4 | Budget |
| 5893 | 382.00 | 2021-11-08 | 81 | 6 | 4 | Actual |
| 5894 | 50.00 | 2021-11-08 | 82 | 6 | 4 | Budget |
| 5895 | 38.00 | 2021-11-08 | 82 | 6 | 4 | Actual |
| 5896 | 200.00 | 2021-11-08 | 83 | 6 | 4 | Budget |
| 5897 | 133.00 | 2021-11-08 | 83 | 6 | 4 | Actual |
| 5898 | 115.00 | 2021-11-08 | 84 | 6 | 4 | Actual |
| 5899 | 100.00 | 2021-11-08 | 84 | 6 | 4 | Budget |
| 5900 | 100.00 | 2021-11-08 | 85 | 6 | 4 | Budget |
| 5901 | 107.00 | 2021-11-08 | 85 | 6 | 4 | Actual |
| 5902 | 540.00 | 2021-11-08 | 87 | 6 | 4 | Actual |
| 5903 | 550.00 | 2021-11-08 | 87 | 6 | 4 | Budget |
| 5904 | 112.00 | 2021-11-08 | 89 | 6 | 4 | Actual |
| 5905 | 172.00 | 2021-11-08 | 90 | 6 | 4 | Actual |
| 5906 | -138.00 | 2021-11-08 | 91 | 6 | 4 | Actual |
| 5907 | 230.00 | 2021-11-08 | 92 | 6 | 4 | Actual |
| 5908 | 5400.00 | 2021-11-08 | 94 | 6 | 4 | Actual |
| 5909 | 6.00 | 2021-11-08 | 96 | 6 | 4 | Actual |
| 5910 | 153.00 | 2021-11-08 | 97 | 6 | 4 | Actual |
| 5911 | 63000.00 | 2021-11-08 | 99 | 6 | 4 | Actual |
| 5912 | 204500.00 | 2021-11-08 | 101 | 6 | 4 | Budget |
| 5913 | 185878.00 | 2021-11-08 | 101 | 6 | 4 | Actual |
| 5914 | 234919.00 | 2021-11-08 | 4 | 7 | 4 | Actual |
| 5915 | 427953.00 | 2021-11-08 | 6 | 7 | 4 | Actual |
| 5916 | 13105.00 | 2021-11-08 | 7 | 7 | 4 | Actual |
| 5917 | 8559.00 | 2021-11-08 | 8 | 7 | 4 | Actual |
| 5918 | 65476.00 | 2021-11-08 | 13 | 7 | 4 | Actual |
| 5919 | 38515.00 | 2021-11-08 | 14 | 7 | 4 | Actual |
| 5920 | 77887.00 | 2021-11-08 | 15 | 7 | 4 | Actual |
| 5921 | 10976.00 | 2021-11-08 | 18 | 7 | 4 | Actual |
| 5922 | 34976.00 | 2021-11-08 | 19 | 7 | 4 | Actual |
| 5923 | 11854.00 | 2021-11-08 | 20 | 7 | 4 | Actual |
| 5924 | 48226.00 | 2021-11-08 | 21 | 7 | 4 | Actual |
| 5925 | 9416.00 | 2021-11-08 | 22 | 7 | 4 | Actual |
| 5926 | 3849.00 | 2021-11-08 | 23 | 7 | 4 | Actual |
| 5927 | 21106.00 | 2021-11-08 | 24 | 7 | 4 | Actual |
| 5928 | 16196.00 | 2021-11-08 | 28 | 7 | 4 | Actual |
| 5929 | 167742.00 | 2021-11-08 | 29 | 7 | 4 | Actual |
| 5930 | 40900.00 | 2021-11-08 | 31 | 7 | 4 | Actual |
| 5931 | 24653.00 | 2021-11-08 | 32 | 7 | 4 | Actual |
| 5932 | 21951.00 | 2021-11-08 | 33 | 7 | 4 | Actual |
| 5933 | 32652.00 | 2021-11-08 | 34 | 7 | 4 | Actual |
| 5934 | 110306.00 | 2021-11-08 | 35 | 7 | 4 | Actual |
| 5935 | 89446.00 | 2021-11-08 | 37 | 7 | 4 | Actual |
| 34969 | 16948.00 | 2024-02-07 | 22 | 7 | 4 | Actual |
| 34970 | 6998.00 | 2024-02-07 | 23 | 7 | 4 | Actual |
| 34971 | 35124.00 | 2024-02-07 | 24 | 7 | 4 | Actual |
| 34972 | 33543.00 | 2024-02-07 | 28 | 7 | 4 | Actual |
| 34973 | 301938.00 | 2024-02-07 | 29 | 7 | 4 | Actual |
| 34974 | 83599.00 | 2024-02-07 | 31 | 7 | 4 | Actual |
| 34975 | 47578.00 | 2024-02-07 | 32 | 7 | 4 | Actual |
| 34976 | 39896.00 | 2024-02-07 | 33 | 7 | 4 | Actual |
| 34977 | 51023.00 | 2024-02-07 | 34 | 7 | 4 | Actual |
| 34978 | 187599.00 | 2024-02-07 | 35 | 7 | 4 | Actual |
| 34979 | 162527.00 | 2024-02-07 | 37 | 7 | 4 | Actual |
| 34980 | 44186.00 | 2024-02-07 | 38 | 7 | 4 | Actual |
| 34981 | 75858.00 | 2024-02-07 | 39 | 7 | 4 | Actual |
| 34982 | 48951.00 | 2024-02-07 | 40 | 7 | 4 | Actual |
| 34983 | 140173.00 | 2024-02-07 | 43 | 7 | 4 | Actual |
| 34984 | 877520.00 | 2024-02-07 | 46 | 7 | 4 | Actual |
| 34985 | 31035.00 | 2024-02-07 | 100 | 7 | 4 | Actual |
| 36044 | 81282.00 | 2024-03-09 | 60 | 1 | 4 | Actual |
| 36045 | 8340.00 | 2024-03-09 | 61 | 1 | 4 | Actual |
| 36046 | 8340.00 | 2024-03-09 | 62 | 1 | 4 | Actual |
| 36047 | 1634.00 | 2024-03-09 | 65 | 1 | 4 | Actual |
| 36048 | 1486.00 | 2024-03-09 | 66 | 1 | 4 | Actual |
| 36049 | 741.00 | 2024-03-09 | 67 | 1 | 4 | Actual |
| 36050 | 551.00 | 2024-03-09 | 68 | 1 | 4 | Actual |
| 36051 | 163.00 | 2024-03-09 | 69 | 1 | 4 | Actual |
| 36052 | 247.00 | 2024-03-09 | 71 | 1 | 4 | Actual |
| 36053 | 963.00 | 2024-03-09 | 73 | 1 | 4 | Actual |
| 36054 | 529.00 | 2024-03-09 | 74 | 1 | 4 | Actual |
| 36055 | 1035.00 | 2024-03-09 | 76 | 1 | 4 | Actual |
| 36056 | 1863.00 | 2024-03-09 | 77 | 1 | 4 | Actual |
| 36057 | 501.00 | 2024-03-09 | 78 | 1 | 4 | Actual |
| 36058 | 2134.00 | 2024-03-09 | 80 | 1 | 4 | Actual |
| 36059 | 1321.00 | 2024-03-09 | 81 | 1 | 4 | Actual |
| 36060 | 137.00 | 2024-03-09 | 82 | 1 | 4 | Actual |
| 36061 | 480.00 | 2024-03-09 | 83 | 1 | 4 | Actual |
| 36062 | 433.00 | 2024-03-09 | 84 | 1 | 4 | Actual |
| 36063 | 384.00 | 2024-03-09 | 85 | 1 | 4 | Actual |
| 36064 | 1710.00 | 2024-03-09 | 87 | 1 | 4 | Actual |
| 36065 | 423.00 | 2024-03-09 | 89 | 1 | 4 | Actual |
| 36066 | 649.00 | 2024-03-09 | 90 | 1 | 4 | Actual |
| 36067 | -519.00 | 2024-03-09 | 91 | 1 | 4 | Actual |
| 36068 | 866.00 | 2024-03-09 | 92 | 1 | 4 | Actual |
| 36069 | 462.00 | 2024-03-09 | 94 | 1 | 4 | Actual |
| 36070 | 19.00 | 2024-03-09 | 96 | 1 | 4 | Actual |
| 36071 | 148260.00 | 2024-03-09 | 12 | 2 | 4 | Actual |
| 36072 | 18727.00 | 2024-03-09 | 52 | 6 | 4 | Actual |
| 36073 | 3146.00 | 2024-03-09 | 54 | 6 | 4 | Actual |
| 36074 | 90166.00 | 2024-03-09 | 56 | 6 | 4 | Actual |
| 36075 | 14045.00 | 2024-03-09 | 57 | 6 | 4 | Actual |
| 36076 | 59202.00 | 2024-03-09 | 60 | 6 | 4 | Actual |
| 36077 | 5467.00 | 2024-03-09 | 61 | 6 | 4 | Actual |
| 36078 | 5467.00 | 2024-03-09 | 62 | 6 | 4 | Actual |
| 36079 | 14045.00 | 2024-03-09 | 63 | 6 | 4 | Actual |
| 36080 | 1053.00 | 2024-03-09 | 65 | 6 | 4 | Actual |
| 36081 | 958.00 | 2024-03-09 | 66 | 6 | 4 | Actual |
| 36082 | 468.00 | 2024-03-09 | 67 | 6 | 4 | Actual |
| 36083 | 351.00 | 2024-03-09 | 68 | 6 | 4 | Actual |
| 36084 | 105.00 | 2024-03-09 | 69 | 6 | 4 | Actual |
| 36085 | 152.00 | 2024-03-09 | 71 | 6 | 4 | Actual |
| 36086 | 468.00 | 2024-03-09 | 72 | 6 | 4 | Actual |
| 36087 | 625.00 | 2024-03-09 | 73 | 6 | 4 | Actual |
| 36088 | 467.00 | 2024-03-09 | 74 | 6 | 4 | Actual |
| 36089 | 4659.00 | 2024-03-09 | 76 | 6 | 4 | Actual |
| 36090 | 1240.00 | 2024-03-09 | 77 | 6 | 4 | Actual |
| 36091 | 335.00 | 2024-03-09 | 78 | 6 | 4 | Actual |
| 36092 | 1310.00 | 2024-03-09 | 80 | 6 | 4 | Actual |
| 36093 | 811.00 | 2024-03-09 | 81 | 6 | 4 | Actual |
| 36094 | 81.00 | 2024-03-09 | 82 | 6 | 4 | Actual |
| 36095 | 284.00 | 2024-03-09 | 83 | 6 | 4 | Actual |
| 36096 | 241.00 | 2024-03-09 | 84 | 6 | 4 | Actual |
| 36097 | 227.00 | 2024-03-09 | 85 | 6 | 4 | Actual |
| 36098 | 1170.00 | 2024-03-09 | 87 | 6 | 4 | Actual |
| 36099 | 235.00 | 2024-03-09 | 89 | 6 | 4 | Actual |
| 36100 | 362.00 | 2024-03-09 | 90 | 6 | 4 | Actual |
| 36101 | -290.00 | 2024-03-09 | 91 | 6 | 4 | Actual |
| 36102 | 483.00 | 2024-03-09 | 92 | 6 | 4 | Actual |
| 36103 | 38002.00 | 2024-03-09 | 94 | 6 | 4 | Actual |
| 36104 | 13.00 | 2024-03-09 | 96 | 6 | 4 | Actual |
| 36105 | 933.00 | 2024-03-09 | 97 | 6 | 4 | Actual |
| 36106 | 63000.00 | 2024-03-09 | 99 | 6 | 4 | Actual |
| 36107 | 468192.00 | 2024-03-09 | 101 | 6 | 4 | Actual |
| 36108 | 832941.00 | 2024-03-09 | 4 | 7 | 4 | Actual |
| 36109 | 651637.00 | 2024-03-09 | 6 | 7 | 4 | Actual |
| 36110 | 22765.00 | 2024-03-09 | 7 | 7 | 4 | Actual |
| 36111 | 13032.00 | 2024-03-09 | 8 | 7 | 4 | Actual |
| 36112 | 99700.00 | 2024-03-09 | 13 | 7 | 4 | Actual |
| 36113 | 60602.00 | 2024-03-09 | 14 | 7 | 4 | Actual |
| 36114 | 138147.00 | 2024-03-09 | 15 | 7 | 4 | Actual |
| 36115 | 19756.00 | 2024-03-09 | 18 | 7 | 4 | Actual |
| 36116 | 62956.00 | 2024-03-09 | 19 | 7 | 4 | Actual |
| 36117 | 19558.00 | 2024-03-09 | 20 | 7 | 4 | Actual |
| 36118 | 94395.00 | 2024-03-09 | 21 | 7 | 4 | Actual |
| 36119 | 17118.00 | 2024-03-09 | 22 | 7 | 4 | Actual |
| 36120 | 7068.00 | 2024-03-09 | 23 | 7 | 4 | Actual |
| 36121 | 34049.00 | 2024-03-09 | 24 | 7 | 4 | Actual |
| 36122 | 33229.00 | 2024-03-09 | 28 | 7 | 4 | Actual |
| 36123 | 271746.00 | 2024-03-09 | 29 | 7 | 4 | Actual |
| 36124 | 85497.00 | 2024-03-09 | 31 | 7 | 4 | Actual |
| 36125 | 50323.00 | 2024-03-09 | 32 | 7 | 4 | Actual |
| 36126 | 39128.00 | 2024-03-09 | 33 | 7 | 4 | Actual |
| 36127 | 46070.00 | 2024-03-09 | 34 | 7 | 4 | Actual |
| 36128 | 148851.00 | 2024-03-09 | 35 | 7 | 4 | Actual |
| 36129 | 125035.00 | 2024-03-09 | 37 | 7 | 4 | Actual |
| 36130 | 51470.00 | 2024-03-09 | 38 | 7 | 4 | Actual |
| 36131 | 75908.00 | 2024-03-09 | 39 | 7 | 4 | Actual |
| 36132 | 48493.00 | 2024-03-09 | 40 | 7 | 4 | Actual |
| 36133 | 210481.00 | 2024-03-09 | 43 | 7 | 4 | Actual |
| 36134 | 1005345.00 | 2024-03-09 | 46 | 7 | 4 | Actual |
| 36135 | 30408.00 | 2024-03-09 | 100 | 7 | 4 | Actual |
| 37193 | 84456.00 | 2024-04-08 | 60 | 1 | 4 | Actual |
| 37194 | 10399.00 | 2024-04-08 | 61 | 1 | 4 | Actual |
| 37195 | 4332.00 | 2024-04-08 | 62 | 1 | 4 | Actual |
| 37196 | 756.00 | 2024-04-08 | 65 | 1 | 4 | Actual |
| 37197 | 687.00 | 2024-04-08 | 66 | 1 | 4 | Actual |
| 37198 | 378.00 | 2024-04-08 | 67 | 1 | 4 | Actual |
| 37199 | 270.00 | 2024-04-08 | 68 | 1 | 4 | Actual |
| 37200 | 76.00 | 2024-04-08 | 69 | 1 | 4 | Actual |
| 37201 | 117.00 | 2024-04-08 | 71 | 1 | 4 | Actual |
| 37202 | 585.00 | 2024-04-08 | 73 | 1 | 4 | Actual |
| 37203 | 337.00 | 2024-04-08 | 74 | 1 | 4 | Actual |
| 37204 | 819.00 | 2024-04-08 | 76 | 1 | 4 | Actual |
| 37205 | 1474.00 | 2024-04-08 | 77 | 1 | 4 | Actual |
| 37206 | 479.00 | 2024-04-08 | 78 | 1 | 4 | Actual |
| 37207 | 2060.00 | 2024-04-08 | 80 | 1 | 4 | Actual |
| 37208 | 1275.00 | 2024-04-08 | 81 | 1 | 4 | Actual |
| 37209 | 135.00 | 2024-04-08 | 82 | 1 | 4 | Actual |
| 37210 | 471.00 | 2024-04-08 | 83 | 1 | 4 | Actual |
| 37211 | 424.00 | 2024-04-08 | 84 | 1 | 4 | Actual |
| 37212 | 377.00 | 2024-04-08 | 85 | 1 | 4 | Actual |
| 37213 | 1620.00 | 2024-04-08 | 87 | 1 | 4 | Actual |
| 37214 | 414.00 | 2024-04-08 | 89 | 1 | 4 | Actual |
| 37215 | 637.00 | 2024-04-08 | 90 | 1 | 4 | Actual |
| 37216 | -510.00 | 2024-04-08 | 91 | 1 | 4 | Actual |
| 37217 | 849.00 | 2024-04-08 | 92 | 1 | 4 | Actual |
| 37218 | 446.00 | 2024-04-08 | 94 | 1 | 4 | Actual |
| 37219 | 18.00 | 2024-04-08 | 96 | 1 | 4 | Actual |
| 37220 | 139062.00 | 2024-04-08 | 12 | 2 | 4 | Actual |
| 37221 | 26915.00 | 2024-04-08 | 52 | 6 | 4 | Actual |
| 37222 | 26915.00 | 2024-04-08 | 53 | 6 | 4 | Actual |
| 37223 | 2656.00 | 2024-04-08 | 54 | 6 | 4 | Actual |
| 37224 | 120144.00 | 2024-04-08 | 56 | 6 | 4 | Actual |
| 37225 | 20186.00 | 2024-04-08 | 57 | 6 | 4 | Actual |
| 37226 | 49680.00 | 2024-04-08 | 60 | 6 | 4 | Actual |
| 37227 | 5607.00 | 2024-04-08 | 61 | 6 | 4 | Actual |
| 37228 | 5097.00 | 2024-04-08 | 62 | 6 | 4 | Actual |
| 37229 | 17943.00 | 2024-04-08 | 63 | 6 | 4 | Actual |
| 37230 | 1020.00 | 2024-04-08 | 65 | 6 | 4 | Actual |
| 37231 | 928.00 | 2024-04-08 | 66 | 6 | 4 | Actual |
| 37232 | 456.00 | 2024-04-08 | 67 | 6 | 4 | Actual |
| 37233 | 348.00 | 2024-04-08 | 68 | 6 | 4 | Actual |
| 37234 | 102.00 | 2024-04-08 | 69 | 6 | 4 | Actual |
| 37235 | 156.00 | 2024-04-08 | 71 | 6 | 4 | Actual |
| 37236 | 897.00 | 2024-04-08 | 72 | 6 | 4 | Actual |
| 37237 | 608.00 | 2024-04-08 | 73 | 6 | 4 | Actual |
| 37238 | 480.00 | 2024-04-08 | 74 | 6 | 4 | Actual |
| 37239 | 4523.00 | 2024-04-08 | 76 | 6 | 4 | Actual |
| 37240 | 1166.00 | 2024-04-08 | 77 | 6 | 4 | Actual |
| 37241 | 330.00 | 2024-04-08 | 78 | 6 | 4 | Actual |
| 37242 | 1386.00 | 2024-04-08 | 80 | 6 | 4 | Actual |
| 37243 | 858.00 | 2024-04-08 | 81 | 6 | 4 | Actual |
| 37244 | 91.00 | 2024-04-08 | 82 | 6 | 4 | Actual |
| 37245 | 317.00 | 2024-04-08 | 83 | 6 | 4 | Actual |
| 37246 | 288.00 | 2024-04-08 | 84 | 6 | 4 | Actual |
| 37247 | 253.00 | 2024-04-08 | 85 | 6 | 4 | Actual |
| 37248 | 1080.00 | 2024-04-08 | 87 | 6 | 4 | Actual |
| 37249 | 281.00 | 2024-04-08 | 89 | 6 | 4 | Actual |
| 37250 | 432.00 | 2024-04-08 | 90 | 6 | 4 | Actual |
| 37251 | -346.00 | 2024-04-08 | 91 | 6 | 4 | Actual |
| 37252 | 576.00 | 2024-04-08 | 92 | 6 | 4 | Actual |
| 37253 | 33797.00 | 2024-04-08 | 94 | 6 | 4 | Actual |
| 37254 | 12.00 | 2024-04-08 | 96 | 6 | 4 | Actual |
| 37255 | 966.00 | 2024-04-08 | 97 | 6 | 4 | Actual |
| 37256 | 63000.00 | 2024-04-08 | 99 | 6 | 4 | Actual |
| 37257 | 448588.00 | 2024-04-08 | 101 | 6 | 4 | Actual |
| 37258 | 657766.00 | 2024-04-08 | 4 | 7 | 4 | Actual |
| 37259 | 752672.00 | 2024-04-08 | 6 | 7 | 4 | Actual |
| 37260 | 25230.00 | 2024-04-08 | 7 | 7 | 4 | Actual |
| 37261 | 15053.00 | 2024-04-08 | 8 | 7 | 4 | Actual |
| 37262 | 114029.00 | 2024-04-08 | 13 | 7 | 4 | Actual |
| 37263 | 76019.00 | 2024-04-08 | 14 | 7 | 4 | Actual |
| 37264 | 162577.00 | 2024-04-08 | 15 | 7 | 4 | Actual |
| 37265 | 19756.00 | 2024-04-08 | 18 | 7 | 4 | Actual |
| 37266 | 62956.00 | 2024-04-08 | 19 | 7 | 4 | Actual |
| 37267 | 21731.00 | 2024-04-08 | 20 | 7 | 4 | Actual |
| 37268 | 82812.00 | 2024-04-08 | 21 | 7 | 4 | Actual |
| 37269 | 17118.00 | 2024-04-08 | 22 | 7 | 4 | Actual |
| 37270 | 7068.00 | 2024-04-08 | 23 | 7 | 4 | Actual |
| 37271 | 36558.00 | 2024-04-08 | 24 | 7 | 4 | Actual |
| 37272 | 33856.00 | 2024-04-08 | 28 | 7 | 4 | Actual |
| 37273 | 301938.00 | 2024-04-08 | 29 | 7 | 4 | Actual |
| 37274 | 75659.00 | 2024-04-08 | 31 | 7 | 4 | Actual |
| 37275 | 47121.00 | 2024-04-08 | 32 | 7 | 4 | Actual |
| 5936 | 25357.00 | 2021-11-08 | 38 | 7 | 4 | Actual |
| 5937 | 45844.00 | 2021-11-08 | 39 | 7 | 4 | Actual |
| 5938 | 23636.00 | 2021-11-08 | 40 | 7 | 4 | Actual |
| 5939 | 211042.00 | 2021-11-08 | 43 | 7 | 4 | Actual |
| 5940 | 244133.00 | 2021-11-08 | 46 | 7 | 4 | Actual |
| 5941 | 18635.00 | 2021-11-08 | 100 | 7 | 4 | Actual |
| 6927 | 45100.00 | 2021-12-09 | 60 | 1 | 4 | Budget |
| 6928 | 47520.00 | 2021-12-09 | 60 | 1 | 4 | Actual |
| 6929 | 5100.00 | 2021-12-09 | 61 | 1 | 4 | Budget |
| 6930 | 5702.00 | 2021-12-09 | 61 | 1 | 4 | Actual |
| 6931 | 4276.00 | 2021-12-09 | 62 | 1 | 4 | Actual |
| 6932 | 3400.00 | 2021-12-09 | 62 | 1 | 4 | Budget |
| 6933 | 650.00 | 2021-12-09 | 65 | 1 | 4 | Budget |
| 6934 | 836.00 | 2021-12-09 | 65 | 1 | 4 | Actual |
| 6935 | 650.00 | 2021-12-09 | 66 | 1 | 4 | Budget |
| 6936 | 760.00 | 2021-12-09 | 66 | 1 | 4 | Actual |
| 6937 | 280.00 | 2021-12-09 | 67 | 1 | 4 | Budget |
| 6938 | 385.00 | 2021-12-09 | 67 | 1 | 4 | Actual |
| 6939 | 200.00 | 2021-12-09 | 68 | 1 | 4 | Budget |
| 6940 | 286.00 | 2021-12-09 | 68 | 1 | 4 | Actual |
| 6941 | 84.00 | 2021-12-09 | 69 | 1 | 4 | Actual |
| 6942 | 77.00 | 2021-12-09 | 71 | 1 | 4 | Actual |
| 6943 | 80.00 | 2021-12-09 | 71 | 1 | 4 | Budget |
| 6944 | 514.00 | 2021-12-09 | 73 | 1 | 4 | Actual |
| 6945 | 500.00 | 2021-12-09 | 73 | 1 | 4 | Budget |
| 6946 | 256.00 | 2021-12-09 | 74 | 1 | 4 | Actual |
| 6947 | 200.00 | 2021-12-09 | 74 | 1 | 4 | Budget |
| 6948 | 577.00 | 2021-12-09 | 76 | 1 | 4 | Actual |
| 6949 | 550.00 | 2021-12-09 | 76 | 1 | 4 | Budget |
| 6950 | 1039.00 | 2021-12-09 | 77 | 1 | 4 | Actual |
| 6951 | 1000.00 | 2021-12-09 | 77 | 1 | 4 | Budget |
| 6952 | 280.00 | 2021-12-09 | 78 | 1 | 4 | Budget |
| 6953 | 278.00 | 2021-12-09 | 78 | 1 | 4 | Actual |
| 6954 | 1051.00 | 2021-12-09 | 80 | 1 | 4 | Actual |
| 6955 | 1100.00 | 2021-12-09 | 80 | 1 | 4 | Budget |
| 6956 | 650.00 | 2021-12-09 | 81 | 1 | 4 | Actual |
| 6957 | 650.00 | 2021-12-09 | 81 | 1 | 4 | Budget |
| 6958 | 63.00 | 2021-12-09 | 82 | 1 | 4 | Actual |
| 6959 | 70.00 | 2021-12-09 | 82 | 1 | 4 | Budget |
| 6960 | 220.00 | 2021-12-09 | 83 | 1 | 4 | Actual |
| 6961 | 200.00 | 2021-12-09 | 83 | 1 | 4 | Budget |
| 6962 | 200.00 | 2021-12-09 | 84 | 1 | 4 | Budget |
| 6963 | 180.00 | 2021-12-09 | 84 | 1 | 4 | Actual |
| 6964 | 200.00 | 2021-12-09 | 85 | 1 | 4 | Budget |
| 6965 | 176.00 | 2021-12-09 | 85 | 1 | 4 | Actual |
| 6966 | 950.00 | 2021-12-09 | 87 | 1 | 4 | Budget |
| 6967 | 990.00 | 2021-12-09 | 87 | 1 | 4 | Actual |
| 6968 | 176.00 | 2021-12-09 | 89 | 1 | 4 | Actual |
| 6969 | 270.00 | 2021-12-09 | 90 | 1 | 4 | Actual |
| 6970 | -216.00 | 2021-12-09 | 91 | 1 | 4 | Actual |
| 6971 | 360.00 | 2021-12-09 | 92 | 1 | 4 | Actual |
| 6972 | 96.00 | 2021-12-09 | 94 | 1 | 4 | Actual |
| 6973 | 11.00 | 2021-12-09 | 96 | 1 | 4 | Actual |
| 6974 | 54894.00 | 2021-12-09 | 12 | 2 | 4 | Actual |
| 6975 | 8072.00 | 2021-12-09 | 52 | 6 | 4 | Actual |
| 6976 | 7700.00 | 2021-12-09 | 52 | 6 | 4 | Budget |
| 6977 | 10700.00 | 2021-12-09 | 53 | 6 | 4 | Budget |
| 6978 | 9687.00 | 2021-12-09 | 53 | 6 | 4 | Actual |
| 6979 | 40536.00 | 2021-12-09 | 56 | 6 | 4 | Actual |
| 6980 | 46600.00 | 2021-12-09 | 56 | 6 | 4 | Budget |
| 6981 | 1400.00 | 2021-12-09 | 57 | 6 | 4 | Budget |
| 6982 | 1345.00 | 2021-12-09 | 57 | 6 | 4 | Actual |
| 6983 | 30100.00 | 2021-12-09 | 60 | 6 | 4 | Budget |
| 6984 | 28280.00 | 2021-12-09 | 60 | 6 | 4 | Actual |
| 6985 | 2400.00 | 2021-12-09 | 61 | 6 | 4 | Budget |
| 6986 | 2262.00 | 2021-12-09 | 61 | 6 | 4 | Actual |
| 6987 | 2300.00 | 2021-12-09 | 62 | 6 | 4 | Budget |
| 6988 | 2828.00 | 2021-12-09 | 62 | 6 | 4 | Actual |
| 6989 | 3229.00 | 2021-12-09 | 63 | 6 | 4 | Actual |
| 6990 | 5900.00 | 2021-12-09 | 63 | 6 | 4 | Budget |
| 6991 | 550.00 | 2021-12-09 | 65 | 6 | 4 | Budget |
| 6992 | 616.00 | 2021-12-09 | 65 | 6 | 4 | Actual |
| 6993 | 480.00 | 2021-12-09 | 66 | 6 | 4 | Budget |
| 6994 | 560.00 | 2021-12-09 | 66 | 6 | 4 | Actual |
| 6995 | 280.00 | 2021-12-09 | 67 | 6 | 4 | Budget |
| 6996 | 280.00 | 2021-12-09 | 67 | 6 | 4 | Actual |
| 6997 | 200.00 | 2021-12-09 | 68 | 6 | 4 | Budget |
| 6998 | 210.00 | 2021-12-09 | 68 | 6 | 4 | Actual |
| 6999 | 62.00 | 2021-12-09 | 69 | 6 | 4 | Actual |
| 7000 | 56.00 | 2021-12-09 | 71 | 6 | 4 | Actual |
| 7001 | 80.00 | 2021-12-09 | 71 | 6 | 4 | Budget |
| 7002 | 645.00 | 2021-12-09 | 72 | 6 | 4 | Actual |
| 7003 | 480.00 | 2021-12-09 | 72 | 6 | 4 | Budget |
| 7004 | 300.00 | 2021-12-09 | 73 | 6 | 4 | Budget |
| 7005 | 364.00 | 2021-12-09 | 73 | 6 | 4 | Actual |
| 7006 | 280.00 | 2021-12-09 | 74 | 6 | 4 | Budget |
| 7007 | 272.00 | 2021-12-09 | 74 | 6 | 4 | Actual |
| 7008 | 1805.00 | 2021-12-09 | 76 | 6 | 4 | Actual |
| 7009 | 2000.00 | 2021-12-09 | 76 | 6 | 4 | Budget |
| 7010 | 550.00 | 2021-12-09 | 77 | 6 | 4 | Budget |
| 7011 | 693.00 | 2021-12-09 | 77 | 6 | 4 | Actual |
| 7012 | 192.00 | 2021-12-09 | 78 | 6 | 4 | Actual |
| 7013 | 200.00 | 2021-12-09 | 78 | 6 | 4 | Budget |
| 7014 | 750.00 | 2021-12-09 | 80 | 6 | 4 | Budget |
| 7015 | 742.00 | 2021-12-09 | 80 | 6 | 4 | Actual |
| 7016 | 480.00 | 2021-12-09 | 81 | 6 | 4 | Budget |
| 7017 | 459.00 | 2021-12-09 | 81 | 6 | 4 | Actual |
| 7018 | 50.00 | 2021-12-09 | 82 | 6 | 4 | Budget |
| 7019 | 46.00 | 2021-12-09 | 82 | 6 | 4 | Actual |
| 7020 | 162.00 | 2021-12-09 | 83 | 6 | 4 | Actual |
| 7021 | 200.00 | 2021-12-09 | 83 | 6 | 4 | Budget |
| 7022 | 142.00 | 2021-12-09 | 84 | 6 | 4 | Actual |
| 7023 | 200.00 | 2021-12-09 | 84 | 6 | 4 | Budget |
| 7024 | 100.00 | 2021-12-09 | 85 | 6 | 4 | Budget |
| 7025 | 130.00 | 2021-12-09 | 85 | 6 | 4 | Actual |
| 7026 | 630.00 | 2021-12-09 | 87 | 6 | 4 | Actual |
| 7027 | 650.00 | 2021-12-09 | 87 | 6 | 4 | Budget |
| 7028 | 139.00 | 2021-12-09 | 89 | 6 | 4 | Actual |
| 7029 | 214.00 | 2021-12-09 | 90 | 6 | 4 | Actual |
| 7030 | -171.00 | 2021-12-09 | 91 | 6 | 4 | Actual |
| 7031 | 285.00 | 2021-12-09 | 92 | 6 | 4 | Actual |
| 7032 | 5098.00 | 2021-12-09 | 94 | 6 | 4 | Actual |
| 7033 | 7.00 | 2021-12-09 | 96 | 6 | 4 | Actual |
| 7034 | 99.00 | 2021-12-09 | 97 | 6 | 4 | Actual |
| 7035 | 63000.00 | 2021-12-09 | 99 | 6 | 4 | Actual |
| 7036 | 161453.00 | 2021-12-09 | 101 | 6 | 4 | Actual |
| 7037 | 153400.00 | 2021-12-09 | 101 | 6 | 4 | Budget |
| 7038 | 249935.00 | 2021-12-09 | 4 | 7 | 4 | Actual |
| 7039 | 448804.00 | 2021-12-09 | 6 | 7 | 4 | Actual |
| 7040 | 14623.00 | 2021-12-09 | 7 | 7 | 4 | Actual |
| 7041 | 8976.00 | 2021-12-09 | 8 | 7 | 4 | Actual |
| 7042 | 65300.00 | 2021-12-09 | 13 | 7 | 4 | Actual |
| 7043 | 45778.00 | 2021-12-09 | 14 | 7 | 4 | Actual |
| 7044 | 95146.00 | 2021-12-09 | 15 | 7 | 4 | Actual |
| 7045 | 10976.00 | 2021-12-09 | 18 | 7 | 4 | Actual |
| 7046 | 34976.00 | 2021-12-09 | 19 | 7 | 4 | Actual |
| 7047 | 11085.00 | 2021-12-09 | 20 | 7 | 4 | Actual |
| 7048 | 51148.00 | 2021-12-09 | 21 | 7 | 4 | Actual |
| 37276 | 37210.00 | 2024-04-08 | 33 | 7 | 4 | Actual |
| 37277 | 52160.00 | 2024-04-08 | 34 | 7 | 4 | Actual |
| 37278 | 212240.00 | 2024-04-08 | 35 | 7 | 4 | Actual |
| 37279 | 179439.00 | 2024-04-08 | 37 | 7 | 4 | Actual |
| 37280 | 48556.00 | 2024-04-08 | 38 | 7 | 4 | Actual |
| 37281 | 76408.00 | 2024-04-08 | 39 | 7 | 4 | Actual |
| 37282 | 49408.00 | 2024-04-08 | 40 | 7 | 4 | Actual |
| 37283 | -29202.00 | 2024-04-08 | 43 | 7 | 4 | Actual |
| 37284 | 1071758.00 | 2024-04-08 | 46 | 7 | 4 | Actual |
| 37285 | 33856.00 | 2024-04-08 | 100 | 7 | 4 | Actual |
| 38343 | 81282.00 | 2024-05-09 | 60 | 1 | 4 | Actual |
| 38344 | 9174.00 | 2024-05-09 | 61 | 1 | 4 | Actual |
| 38345 | 4170.00 | 2024-05-09 | 62 | 1 | 4 | Actual |
| 38346 | 817.00 | 2024-05-09 | 65 | 1 | 4 | Actual |
| 38347 | 743.00 | 2024-05-09 | 66 | 1 | 4 | Actual |
| 38348 | 399.00 | 2024-05-09 | 67 | 1 | 4 | Actual |
| 38349 | 285.00 | 2024-05-09 | 68 | 1 | 4 | Actual |
| 38350 | 82.00 | 2024-05-09 | 69 | 1 | 4 | Actual |
| 38351 | 123.00 | 2024-05-09 | 71 | 1 | 4 | Actual |
| 38352 | 617.00 | 2024-05-09 | 73 | 1 | 4 | Actual |
| 38353 | 344.00 | 2024-05-09 | 74 | 1 | 4 | Actual |
| 38354 | 864.00 | 2024-05-09 | 76 | 1 | 4 | Actual |
| 38355 | 1556.00 | 2024-05-09 | 77 | 1 | 4 | Actual |
| 38356 | 493.00 | 2024-05-09 | 78 | 1 | 4 | Actual |
| 38357 | 2034.00 | 2024-05-09 | 80 | 1 | 4 | Actual |
| 38358 | 1259.00 | 2024-05-09 | 81 | 1 | 4 | Actual |
| 38359 | 129.00 | 2024-05-09 | 82 | 1 | 4 | Actual |
| 38360 | 450.00 | 2024-05-09 | 83 | 1 | 4 | Actual |
| 38361 | 395.00 | 2024-05-09 | 84 | 1 | 4 | Actual |
| 38362 | 360.00 | 2024-05-09 | 85 | 1 | 4 | Actual |
| 38363 | 1710.00 | 2024-05-09 | 87 | 1 | 4 | Actual |
| 38364 | 385.00 | 2024-05-09 | 89 | 1 | 4 | Actual |
| 38365 | 592.00 | 2024-05-09 | 90 | 1 | 4 | Actual |
| 38366 | -474.00 | 2024-05-09 | 91 | 1 | 4 | Actual |
| 38367 | 790.00 | 2024-05-09 | 92 | 1 | 4 | Actual |
| 38368 | 440.00 | 2024-05-09 | 94 | 1 | 4 | Actual |
| 38369 | 19.00 | 2024-05-09 | 96 | 1 | 4 | Actual |
| 38370 | 170400.00 | 2024-05-09 | 12 | 2 | 4 | Actual |
| 38371 | 15975.00 | 2024-05-09 | 52 | 6 | 4 | Actual |
| 38372 | 5325.00 | 2024-05-09 | 53 | 6 | 4 | Actual |
| 38373 | 4751.00 | 2024-05-09 | 54 | 6 | 4 | Actual |
| 38374 | 162872.00 | 2024-05-09 | 56 | 6 | 4 | Actual |
| 38375 | 23962.00 | 2024-05-09 | 57 | 6 | 4 | Actual |
| 38376 | 52118.00 | 2024-05-09 | 60 | 6 | 4 | Actual |
| 38377 | 5882.00 | 2024-05-09 | 61 | 6 | 4 | Actual |
| 38378 | 4278.00 | 2024-05-09 | 62 | 6 | 4 | Actual |
| 38379 | 26625.00 | 2024-05-09 | 63 | 6 | 4 | Actual |
| 38380 | 759.00 | 2024-05-09 | 65 | 6 | 4 | Actual |
| 38381 | 690.00 | 2024-05-09 | 66 | 6 | 4 | Actual |
| 38382 | 352.00 | 2024-05-09 | 67 | 6 | 4 | Actual |
| 38383 | 264.00 | 2024-05-09 | 68 | 6 | 4 | Actual |
| 38384 | 76.00 | 2024-05-09 | 69 | 6 | 4 | Actual |
| 38385 | 114.00 | 2024-05-09 | 71 | 6 | 4 | Actual |
| 38386 | 1597.00 | 2024-05-09 | 72 | 6 | 4 | Actual |
| 38387 | 486.00 | 2024-05-09 | 73 | 6 | 4 | Actual |
| 38388 | 408.00 | 2024-05-09 | 74 | 6 | 4 | Actual |
| 38389 | 4906.00 | 2024-05-09 | 76 | 6 | 4 | Actual |
| 38390 | 1009.00 | 2024-05-09 | 77 | 6 | 4 | Actual |
| 38391 | 284.00 | 2024-05-09 | 78 | 6 | 4 | Actual |
| 38392 | 1108.00 | 2024-05-09 | 80 | 6 | 4 | Actual |
| 38393 | 686.00 | 2024-05-09 | 81 | 6 | 4 | Actual |
| 38394 | 67.00 | 2024-05-09 | 82 | 6 | 4 | Actual |
| 38395 | 235.00 | 2024-05-09 | 83 | 6 | 4 | Actual |
| 38396 | 200.00 | 2024-05-09 | 84 | 6 | 4 | Actual |
| 7049 | 9510.00 | 2021-12-09 | 22 | 7 | 4 | Actual |
| 7050 | 3926.00 | 2021-12-09 | 23 | 7 | 4 | Actual |
| 7051 | 21305.00 | 2021-12-09 | 24 | 7 | 4 | Actual |
| 7052 | 18286.00 | 2021-12-09 | 28 | 7 | 4 | Actual |
| 7053 | 150966.00 | 2021-12-09 | 29 | 7 | 4 | Actual |
| 7054 | 41350.00 | 2021-12-09 | 31 | 7 | 4 | Actual |
| 7055 | 25670.00 | 2021-12-09 | 32 | 7 | 4 | Actual |
| 7056 | 19180.00 | 2021-12-09 | 33 | 7 | 4 | Actual |
| 7057 | 32358.00 | 2021-12-09 | 34 | 7 | 4 | Actual |
| 7058 | 44307.00 | 2021-12-09 | 35 | 7 | 4 | Actual |
| 7059 | 43165.00 | 2021-12-09 | 37 | 7 | 4 | Actual |
| 7060 | 29673.00 | 2021-12-09 | 38 | 7 | 4 | Actual |
| 7061 | 44496.00 | 2021-12-09 | 39 | 7 | 4 | Actual |
| 7062 | 26686.00 | 2021-12-09 | 40 | 7 | 4 | Actual |
| 7063 | 387474.00 | 2021-12-09 | 43 | 7 | 4 | Actual |
| 7064 | 246400.00 | 2021-12-09 | 46 | 7 | 4 | Actual |
| 7065 | 16371.00 | 2021-12-09 | 100 | 7 | 4 | Actual |
| 8047 | 45100.00 | 2022-01-09 | 60 | 1 | 4 | Budget |
| 8048 | 49440.00 | 2022-01-09 | 60 | 1 | 4 | Actual |
| 8049 | 5100.00 | 2022-01-09 | 61 | 1 | 4 | Budget |
| 8050 | 5932.00 | 2022-01-09 | 61 | 1 | 4 | Actual |
| 8051 | 4449.00 | 2022-01-09 | 62 | 1 | 4 | Actual |
| 8052 | 3400.00 | 2022-01-09 | 62 | 1 | 4 | Budget |
| 8053 | 650.00 | 2022-01-09 | 65 | 1 | 4 | Budget |
| 8054 | 888.00 | 2022-01-09 | 65 | 1 | 4 | Actual |
| 8055 | 650.00 | 2022-01-09 | 66 | 1 | 4 | Budget |
| 8056 | 808.00 | 2022-01-09 | 66 | 1 | 4 | Actual |
| 8057 | 408.00 | 2022-01-09 | 67 | 1 | 4 | Actual |
| 8058 | 280.00 | 2022-01-09 | 67 | 1 | 4 | Budget |
| 8059 | 200.00 | 2022-01-09 | 68 | 1 | 4 | Budget |
| 8060 | 300.00 | 2022-01-09 | 68 | 1 | 4 | Actual |
| 8061 | 89.00 | 2022-01-09 | 69 | 1 | 4 | Actual |
| 8062 | 80.00 | 2022-01-09 | 71 | 1 | 4 | Budget |
| 8063 | 60.00 | 2022-01-09 | 71 | 1 | 4 | Actual |
| 8064 | 546.00 | 2022-01-09 | 73 | 1 | 4 | Actual |
| 8065 | 500.00 | 2022-01-09 | 73 | 1 | 4 | Budget |
| 8066 | 256.00 | 2022-01-09 | 74 | 1 | 4 | Actual |
| 8067 | 200.00 | 2022-01-09 | 74 | 1 | 4 | Budget |
| 8068 | 550.00 | 2022-01-09 | 76 | 1 | 4 | Budget |
| 8069 | 624.00 | 2022-01-09 | 76 | 1 | 4 | Actual |
| 8070 | 1000.00 | 2022-01-09 | 77 | 1 | 4 | Budget |
| 8071 | 1123.00 | 2022-01-09 | 77 | 1 | 4 | Actual |
| 8072 | 309.00 | 2022-01-09 | 78 | 1 | 4 | Actual |
| 8073 | 280.00 | 2022-01-09 | 78 | 1 | 4 | Budget |
| 8074 | 1197.00 | 2022-01-09 | 80 | 1 | 4 | Actual |
| 8075 | 1100.00 | 2022-01-09 | 80 | 1 | 4 | Budget |
| 8076 | 650.00 | 2022-01-09 | 81 | 1 | 4 | Budget |
| 8077 | 741.00 | 2022-01-09 | 81 | 1 | 4 | Actual |
| 8078 | 70.00 | 2022-01-09 | 82 | 1 | 4 | Budget |
| 8079 | 73.00 | 2022-01-09 | 82 | 1 | 4 | Actual |
| 8080 | 200.00 | 2022-01-09 | 83 | 1 | 4 | Budget |
| 8081 | 256.00 | 2022-01-09 | 83 | 1 | 4 | Actual |
| 8082 | 218.00 | 2022-01-09 | 84 | 1 | 4 | Actual |
| 8083 | 200.00 | 2022-01-09 | 84 | 1 | 4 | Budget |
| 8084 | 200.00 | 2022-01-09 | 85 | 1 | 4 | Budget |
| 8085 | 205.00 | 2022-01-09 | 85 | 1 | 4 | Actual |
| 8086 | 1080.00 | 2022-01-09 | 87 | 1 | 4 | Actual |
| 8087 | 950.00 | 2022-01-09 | 87 | 1 | 4 | Budget |
| 8088 | 213.00 | 2022-01-09 | 89 | 1 | 4 | Actual |
| 8089 | 327.00 | 2022-01-09 | 90 | 1 | 4 | Actual |
| 8090 | -262.00 | 2022-01-09 | 91 | 1 | 4 | Actual |
| 8091 | 436.00 | 2022-01-09 | 92 | 1 | 4 | Actual |
| 8092 | 109.00 | 2022-01-09 | 94 | 1 | 4 | Actual |
| 8093 | 12.00 | 2022-01-09 | 96 | 1 | 4 | Actual |
| 38397 | 188.00 | 2024-05-09 | 85 | 6 | 4 | Actual |
| 38398 | 990.00 | 2024-05-09 | 87 | 6 | 4 | Actual |
| 38399 | 195.00 | 2024-05-09 | 89 | 6 | 4 | Actual |
| 38400 | 300.00 | 2024-05-09 | 90 | 6 | 4 | Actual |
| 38401 | -240.00 | 2024-05-09 | 91 | 6 | 4 | Actual |
| 38402 | 400.00 | 2024-05-09 | 92 | 6 | 4 | Actual |
| 38403 | 36884.00 | 2024-05-09 | 94 | 6 | 4 | Actual |
| 38404 | 11.00 | 2024-05-09 | 96 | 6 | 4 | Actual |
| 38405 | 1059.00 | 2024-05-09 | 97 | 6 | 4 | Actual |
| 38406 | 63000.00 | 2024-05-09 | 99 | 6 | 4 | Actual |
| 38407 | 532500.00 | 2024-05-09 | 101 | 6 | 4 | Actual |
| 38408 | 732890.00 | 2024-05-09 | 4 | 7 | 4 | Actual |
| 38409 | 831114.00 | 2024-05-09 | 6 | 7 | 4 | Actual |
| 38410 | 23188.00 | 2024-05-09 | 7 | 7 | 4 | Actual |
| 38411 | 16622.00 | 2024-05-09 | 8 | 7 | 4 | Actual |
| 38412 | 137133.00 | 2024-05-09 | 13 | 7 | 4 | Actual |
| 38413 | 91422.00 | 2024-05-09 | 14 | 7 | 4 | Actual |
| 38414 | 159573.00 | 2024-05-09 | 15 | 7 | 4 | Actual |
| 38415 | 19756.00 | 2024-05-09 | 18 | 7 | 4 | Actual |
| 38416 | 62956.00 | 2024-05-09 | 19 | 7 | 4 | Actual |
| 38417 | 17780.00 | 2024-05-09 | 20 | 7 | 4 | Actual |
| 38418 | 89307.00 | 2024-05-09 | 21 | 7 | 4 | Actual |
| 38419 | 17118.00 | 2024-05-09 | 22 | 7 | 4 | Actual |
| 38420 | 6998.00 | 2024-05-09 | 23 | 7 | 4 | Actual |
| 38421 | 33332.00 | 2024-05-09 | 24 | 7 | 4 | Actual |
| 38422 | 30094.00 | 2024-05-09 | 28 | 7 | 4 | Actual |
| 38423 | 247038.00 | 2024-05-09 | 29 | 7 | 4 | Actual |
| 38424 | 71913.00 | 2024-05-09 | 31 | 7 | 4 | Actual |
| 38425 | 48493.00 | 2024-05-09 | 32 | 7 | 4 | Actual |
| 38426 | 41046.00 | 2024-05-09 | 33 | 7 | 4 | Actual |
| 38427 | 56432.00 | 2024-05-09 | 34 | 7 | 4 | Actual |
| 38428 | 234012.00 | 2024-05-09 | 35 | 7 | 4 | Actual |
| 38429 | 212597.00 | 2024-05-09 | 37 | 7 | 4 | Actual |
| 38430 | 50013.00 | 2024-05-09 | 38 | 7 | 4 | Actual |
| 38431 | 69666.00 | 2024-05-09 | 39 | 7 | 4 | Actual |
| 38432 | 43918.00 | 2024-05-09 | 40 | 7 | 4 | Actual |
| 38433 | 98718.00 | 2024-05-09 | 43 | 7 | 4 | Actual |
| 38434 | 1175555.00 | 2024-05-09 | 46 | 7 | 4 | Actual |
| 38435 | 30094.00 | 2024-05-09 | 100 | 7 | 4 | Actual |
| 39380 | 1457.80 | 2024-06-07 | 85 | 7 | 4 | Actual |
| 39381 | -13120.20 | 2024-06-07 | 92 | 7 | 4 | Actual |
| 39382 | 14578.00 | 2024-06-07 | 93 | 7 | 4 | Actual |
| 8094 | 124016.00 | 2022-01-09 | 12 | 2 | 4 | Actual |
| 8095 | 11389.00 | 2022-01-09 | 52 | 6 | 4 | Actual |
| 8096 | 18200.00 | 2022-01-09 | 52 | 6 | 4 | Budget |
| 8097 | 17100.00 | 2022-01-09 | 53 | 6 | 4 | Budget |
| 8098 | 18982.00 | 2022-01-09 | 53 | 6 | 4 | Actual |
| 8099 | 132512.00 | 2022-01-09 | 56 | 6 | 4 | Actual |
| 8100 | 139100.00 | 2022-01-09 | 56 | 6 | 4 | Budget |
| 8101 | 5700.00 | 2022-01-09 | 57 | 6 | 4 | Budget |
| 8102 | 6327.00 | 2022-01-09 | 57 | 6 | 4 | Actual |
| 8103 | 29120.00 | 2022-01-09 | 60 | 6 | 4 | Actual |
| 8104 | 30100.00 | 2022-01-09 | 60 | 6 | 4 | Budget |
| 8105 | 2400.00 | 2022-01-09 | 61 | 6 | 4 | Budget |
| 8106 | 3203.00 | 2022-01-09 | 61 | 6 | 4 | Actual |
| 8107 | 2300.00 | 2022-01-09 | 62 | 6 | 4 | Budget |
| 8108 | 2329.00 | 2022-01-09 | 62 | 6 | 4 | Actual |
| 8109 | 5900.00 | 2022-01-09 | 63 | 6 | 4 | Budget |
| 8110 | 11389.00 | 2022-01-09 | 63 | 6 | 4 | Actual |
| 8111 | 550.00 | 2022-01-09 | 65 | 6 | 4 | Budget |
| 8112 | 469.00 | 2022-01-09 | 65 | 6 | 4 | Actual |
| 8113 | 426.00 | 2022-01-09 | 66 | 6 | 4 | Actual |
| 8114 | 480.00 | 2022-01-09 | 66 | 6 | 4 | Budget |
| 8115 | 217.00 | 2022-01-09 | 67 | 6 | 4 | Actual |
| 8116 | 280.00 | 2022-01-09 | 67 | 6 | 4 | Budget |
| 8117 | 161.00 | 2022-01-09 | 68 | 6 | 4 | Actual |
| 8118 | 200.00 | 2022-01-09 | 68 | 6 | 4 | Budget |
| 8119 | 47.00 | 2022-01-09 | 69 | 6 | 4 | Actual |
| 8120 | 80.00 | 2022-01-09 | 71 | 6 | 4 | Budget |
| 8121 | 42.00 | 2022-01-09 | 71 | 6 | 4 | Actual |
| 8122 | 759.00 | 2022-01-09 | 72 | 6 | 4 | Actual |
| 8123 | 480.00 | 2022-01-09 | 72 | 6 | 4 | Budget |
| 8124 | 300.00 | 2022-01-09 | 73 | 6 | 4 | Budget |
| 8125 | 300.00 | 2022-01-09 | 73 | 6 | 4 | Actual |
| 8126 | 218.00 | 2022-01-09 | 74 | 6 | 4 | Actual |
| 8127 | 280.00 | 2022-01-09 | 74 | 6 | 4 | Budget |
| 8128 | 2000.00 | 2022-01-09 | 76 | 6 | 4 | Budget |
| 8129 | 3421.00 | 2022-01-09 | 76 | 6 | 4 | Actual |
| 8130 | 550.00 | 2022-01-09 | 77 | 6 | 4 | Budget |
| 8131 | 636.00 | 2022-01-09 | 77 | 6 | 4 | Actual |
| 8132 | 199.00 | 2022-01-09 | 78 | 6 | 4 | Actual |
| 8133 | 200.00 | 2022-01-09 | 78 | 6 | 4 | Budget |
| 8134 | 750.00 | 2022-01-09 | 80 | 6 | 4 | Budget |
| 8135 | 779.00 | 2022-01-09 | 80 | 6 | 4 | Actual |
| 8136 | 480.00 | 2022-01-09 | 81 | 6 | 4 | Budget |
| 8137 | 482.00 | 2022-01-09 | 81 | 6 | 4 | Actual |
| 8138 | 50.00 | 2022-01-09 | 82 | 6 | 4 | Budget |
| 8139 | 50.00 | 2022-01-09 | 82 | 6 | 4 | Actual |
| 8140 | 200.00 | 2022-01-09 | 83 | 6 | 4 | Budget |
| 8141 | 175.00 | 2022-01-09 | 83 | 6 | 4 | Actual |
| 8142 | 155.00 | 2022-01-09 | 84 | 6 | 4 | Actual |
| 8143 | 200.00 | 2022-01-09 | 84 | 6 | 4 | Budget |
| 8144 | 100.00 | 2022-01-09 | 85 | 6 | 4 | Budget |
| 8145 | 140.00 | 2022-01-09 | 85 | 6 | 4 | Actual |
| 8146 | 650.00 | 2022-01-09 | 87 | 6 | 4 | Budget |
| 8147 | 630.00 | 2022-01-09 | 87 | 6 | 4 | Actual |
| 8148 | 151.00 | 2022-01-09 | 89 | 6 | 4 | Actual |
| 8149 | 233.00 | 2022-01-09 | 90 | 6 | 4 | Actual |
| 8150 | -186.00 | 2022-01-09 | 91 | 6 | 4 | Actual |
| 8151 | 310.00 | 2022-01-09 | 92 | 6 | 4 | Actual |
| 8152 | 10199.00 | 2022-01-09 | 94 | 6 | 4 | Actual |
| 8153 | 7.00 | 2022-01-09 | 96 | 6 | 4 | Actual |
| 8154 | 295.00 | 2022-01-09 | 97 | 6 | 4 | Actual |
| 8155 | 63000.00 | 2022-01-09 | 99 | 6 | 4 | Actual |
| 8156 | 436600.00 | 2022-01-09 | 101 | 6 | 4 | Budget |
| 8157 | 379643.00 | 2022-01-09 | 101 | 6 | 4 | Actual |
| 8158 | 420632.00 | 2022-01-09 | 4 | 7 | 4 | Actual |
| 8159 | 386576.00 | 2022-01-09 | 6 | 7 | 4 | Actual |
| 8160 | 11268.00 | 2022-01-09 | 7 | 7 | 4 | Actual |
| 8161 | 7731.00 | 2022-01-09 | 8 | 7 | 4 | Actual |
| 8162 | 59146.00 | 2022-01-09 | 13 | 7 | 4 | Actual |
| 8163 | 38271.00 | 2022-01-09 | 14 | 7 | 4 | Actual |
| 8164 | 71903.00 | 2022-01-09 | 15 | 7 | 4 | Actual |
| 8165 | 10976.00 | 2022-01-09 | 18 | 7 | 4 | Actual |
| 8166 | 34976.00 | 2022-01-09 | 19 | 7 | 4 | Actual |
| 8167 | 10097.00 | 2022-01-09 | 20 | 7 | 4 | Actual |
| 8168 | 55018.00 | 2022-01-09 | 21 | 7 | 4 | Actual |
| 8169 | 9321.00 | 2022-01-09 | 22 | 7 | 4 | Actual |
| 8170 | 3888.00 | 2022-01-09 | 23 | 7 | 4 | Actual |
| 8171 | 21106.00 | 2022-01-09 | 24 | 7 | 4 | Actual |
| 8172 | 18112.00 | 2022-01-09 | 28 | 7 | 4 | Actual |
| 8173 | 149442.00 | 2022-01-09 | 29 | 7 | 4 | Actual |
| 8174 | 44596.00 | 2022-01-09 | 31 | 7 | 4 | Actual |
| 8175 | 27957.00 | 2022-01-09 | 32 | 7 | 4 | Actual |
| 8176 | 19393.00 | 2022-01-09 | 33 | 7 | 4 | Actual |
| 8177 | 25436.00 | 2022-01-09 | 34 | 7 | 4 | Actual |
| 8178 | 113212.00 | 2022-01-09 | 35 | 7 | 4 | Actual |
| 8179 | 106273.00 | 2022-01-09 | 37 | 7 | 4 | Actual |
| 8180 | 25087.00 | 2022-01-09 | 38 | 7 | 4 | Actual |
| 8181 | 43173.00 | 2022-01-09 | 39 | 7 | 4 | Actual |
| 8182 | 26432.00 | 2022-01-09 | 40 | 7 | 4 | Actual |
| 8183 | 302470.00 | 2022-01-09 | 43 | 7 | 4 | Actual |
| 8184 | 345056.00 | 2022-01-09 | 46 | 7 | 4 | Actual |
| 8185 | 18286.00 | 2022-01-09 | 100 | 7 | 4 | Actual |
| 9169 | 45100.00 | 2022-02-06 | 60 | 1 | 4 | Budget |
| 9170 | 43120.00 | 2022-02-06 | 60 | 1 | 4 | Actual |
| 9171 | 3449.00 | 2022-02-06 | 61 | 1 | 4 | Actual |
| 9172 | 5100.00 | 2022-02-06 | 61 | 1 | 4 | Budget |
| 9173 | 3400.00 | 2022-02-06 | 62 | 1 | 4 | Budget |
| 9174 | 2156.00 | 2022-02-06 | 62 | 1 | 4 | Actual |
| 9175 | 440.00 | 2022-02-06 | 65 | 1 | 4 | Actual |
| 9176 | 650.00 | 2022-02-06 | 65 | 1 | 4 | Budget |
| 9177 | 400.00 | 2022-02-06 | 66 | 1 | 4 | Actual |
| 9178 | 650.00 | 2022-02-06 | 66 | 1 | 4 | Budget |
| 9179 | 280.00 | 2022-02-06 | 67 | 1 | 4 | Budget |
| 9180 | 220.00 | 2022-02-06 | 67 | 1 | 4 | Actual |
| 9181 | 165.00 | 2022-02-06 | 68 | 1 | 4 | Actual |
| 9182 | 200.00 | 2022-02-06 | 68 | 1 | 4 | Budget |
| 9183 | 44.00 | 2022-02-06 | 69 | 1 | 4 | Actual |
| 9184 | 80.00 | 2022-02-06 | 71 | 1 | 4 | Budget |
| 9185 | 55.00 | 2022-02-06 | 71 | 1 | 4 | Actual |
| 9186 | 357.00 | 2022-02-06 | 73 | 1 | 4 | Actual |
| 9187 | 500.00 | 2022-02-06 | 73 | 1 | 4 | Budget |
| 9188 | 200.00 | 2022-02-06 | 74 | 1 | 4 | Budget |
| 9189 | 167.00 | 2022-02-06 | 74 | 1 | 4 | Actual |
| 9190 | 550.00 | 2022-02-06 | 76 | 1 | 4 | Budget |
| 9191 | 495.00 | 2022-02-06 | 76 | 1 | 4 | Actual |
| 9192 | 1000.00 | 2022-02-06 | 77 | 1 | 4 | Budget |
| 9193 | 891.00 | 2022-02-06 | 77 | 1 | 4 | Actual |
| 9194 | 280.00 | 2022-02-06 | 78 | 1 | 4 | Budget |
| 9195 | 290.00 | 2022-02-06 | 78 | 1 | 4 | Actual |
| 9196 | 1100.00 | 2022-02-06 | 80 | 1 | 4 | Budget |
| 9197 | 1155.00 | 2022-02-06 | 80 | 1 | 4 | Actual |
| 9198 | 715.00 | 2022-02-06 | 81 | 1 | 4 | Actual |
| 9199 | 650.00 | 2022-02-06 | 81 | 1 | 4 | Budget |
| 9200 | 72.00 | 2022-02-06 | 82 | 1 | 4 | Actual |
| 9201 | 70.00 | 2022-02-06 | 82 | 1 | 4 | Budget |
| 9202 | 200.00 | 2022-02-06 | 83 | 1 | 4 | Budget |
| 9203 | 253.00 | 2022-02-06 | 83 | 1 | 4 | Actual |
| 9204 | 220.00 | 2022-02-06 | 84 | 1 | 4 | Actual |
| 9205 | 200.00 | 2022-02-06 | 84 | 1 | 4 | Budget |
| 9206 | 202.00 | 2022-02-06 | 85 | 1 | 4 | Actual |
| 9207 | 200.00 | 2022-02-06 | 85 | 1 | 4 | Budget |
| 9208 | 950.00 | 2022-02-06 | 87 | 1 | 4 | Budget |
| 9209 | 990.00 | 2022-02-06 | 87 | 1 | 4 | Actual |
| 9210 | 215.00 | 2022-02-06 | 89 | 1 | 4 | Actual |
| 9211 | 330.00 | 2022-02-06 | 90 | 1 | 4 | Actual |
| 9212 | -264.00 | 2022-02-06 | 91 | 1 | 4 | Actual |
| 9213 | 440.00 | 2022-02-06 | 92 | 1 | 4 | Actual |
| 9214 | 105.00 | 2022-02-06 | 94 | 1 | 4 | Actual |
| 9215 | 11.00 | 2022-02-06 | 96 | 1 | 4 | Actual |
| 9216 | 46327.00 | 2022-02-06 | 12 | 2 | 4 | Actual |
| 9217 | 4128.00 | 2022-02-06 | 52 | 6 | 4 | Actual |
| 9218 | 4500.00 | 2022-02-06 | 52 | 6 | 4 | Budget |
| 9219 | 4100.00 | 2022-02-06 | 53 | 6 | 4 | Budget |
| 9220 | 4128.00 | 2022-02-06 | 53 | 6 | 4 | Actual |
| 9221 | 52267.00 | 2022-02-06 | 56 | 6 | 4 | Actual |
| 9222 | 73200.00 | 2022-02-06 | 56 | 6 | 4 | Budget |
| 9223 | 3700.00 | 2022-02-06 | 57 | 6 | 4 | Budget |
| 9224 | 2293.00 | 2022-02-06 | 57 | 6 | 4 | Actual |
| 9225 | 30720.00 | 2022-02-06 | 60 | 6 | 4 | Actual |
| 9226 | 30100.00 | 2022-02-06 | 60 | 6 | 4 | Budget |
| 9227 | 2400.00 | 2022-02-06 | 61 | 6 | 4 | Budget |
| 9228 | 2764.00 | 2022-02-06 | 61 | 6 | 4 | Actual |
| 9229 | 2300.00 | 2022-02-06 | 62 | 6 | 4 | Budget |
| 9230 | 2764.00 | 2022-02-06 | 62 | 6 | 4 | Actual |
| 9231 | 5900.00 | 2022-02-06 | 63 | 6 | 4 | Budget |
| 9232 | 4128.00 | 2022-02-06 | 63 | 6 | 4 | Actual |
| 9233 | 640.00 | 2022-02-06 | 65 | 6 | 4 | Actual |
| 9234 | 550.00 | 2022-02-06 | 65 | 6 | 4 | Budget |
| 9235 | 480.00 | 2022-02-06 | 66 | 6 | 4 | Budget |
| 9236 | 582.00 | 2022-02-06 | 66 | 6 | 4 | Actual |
| 9237 | 280.00 | 2022-02-06 | 67 | 6 | 4 | Budget |
| 9238 | 288.00 | 2022-02-06 | 67 | 6 | 4 | Actual |
| 9239 | 216.00 | 2022-02-06 | 68 | 6 | 4 | Actual |
| 9240 | 200.00 | 2022-02-06 | 68 | 6 | 4 | Budget |
| 9241 | 64.00 | 2022-02-06 | 69 | 6 | 4 | Actual |
| 9242 | 72.00 | 2022-02-06 | 71 | 6 | 4 | Actual |
| 9243 | 80.00 | 2022-02-06 | 71 | 6 | 4 | Budget |
| 9244 | 275.00 | 2022-02-06 | 72 | 6 | 4 | Actual |
| 9245 | 480.00 | 2022-02-06 | 72 | 6 | 4 | Budget |
| 9246 | 300.00 | 2022-02-06 | 73 | 6 | 4 | Budget |
| 9247 | 384.00 | 2022-02-06 | 73 | 6 | 4 | Actual |
| 9248 | 255.00 | 2022-02-06 | 74 | 6 | 4 | Actual |
| 9249 | 280.00 | 2022-02-06 | 74 | 6 | 4 | Budget |
| 9250 | 1590.00 | 2022-02-06 | 76 | 6 | 4 | Actual |
| 9251 | 2000.00 | 2022-02-06 | 76 | 6 | 4 | Budget |
| 9252 | 550.00 | 2022-02-06 | 77 | 6 | 4 | Budget |
| 9253 | 763.00 | 2022-02-06 | 77 | 6 | 4 | Actual |
| 9254 | 200.00 | 2022-02-06 | 78 | 6 | 4 | Budget |
| 9255 | 222.00 | 2022-02-06 | 78 | 6 | 4 | Actual |
| 9256 | 750.00 | 2022-02-06 | 80 | 6 | 4 | Budget |
| 9257 | 882.00 | 2022-02-06 | 80 | 6 | 4 | Actual |
| 9258 | 546.00 | 2022-02-06 | 81 | 6 | 4 | Actual |
| 9259 | 480.00 | 2022-02-06 | 81 | 6 | 4 | Budget |
| 9260 | 50.00 | 2022-02-06 | 82 | 6 | 4 | Budget |
| 9261 | 56.00 | 2022-02-06 | 82 | 6 | 4 | Actual |
| 9262 | 196.00 | 2022-02-06 | 83 | 6 | 4 | Actual |
| 9263 | 200.00 | 2022-02-06 | 83 | 6 | 4 | Budget |
| 9264 | 174.00 | 2022-02-06 | 84 | 6 | 4 | Actual |
| 9265 | 200.00 | 2022-02-06 | 84 | 6 | 4 | Budget |
| 9266 | 157.00 | 2022-02-06 | 85 | 6 | 4 | Actual |
| 9267 | 100.00 | 2022-02-06 | 85 | 6 | 4 | Budget |
| 9268 | 720.00 | 2022-02-06 | 87 | 6 | 4 | Actual |
| 9269 | 650.00 | 2022-02-06 | 87 | 6 | 4 | Budget |
| 9270 | 170.00 | 2022-02-06 | 89 | 6 | 4 | Actual |
| 9271 | 261.00 | 2022-02-06 | 90 | 6 | 4 | Actual |
| 9272 | -209.00 | 2022-02-06 | 91 | 6 | 4 | Actual |
| 9273 | 348.00 | 2022-02-06 | 92 | 6 | 4 | Actual |
| 9274 | 3890.00 | 2022-02-06 | 94 | 6 | 4 | Actual |
| 9275 | 8.00 | 2022-02-06 | 96 | 6 | 4 | Actual |
| 9276 | 104.00 | 2022-02-06 | 97 | 6 | 4 | Actual |
| 9277 | 63000.00 | 2022-02-06 | 99 | 6 | 4 | Actual |
| 9278 | 158200.00 | 2022-02-06 | 101 | 6 | 4 | Budget |
| 9279 | 137605.00 | 2022-02-06 | 101 | 6 | 4 | Actual |
| 9280 | 171776.00 | 2022-02-06 | 4 | 7 | 4 | Actual |
| 9281 | 378598.00 | 2022-02-06 | 6 | 7 | 4 | Actual |
| 9282 | 11311.00 | 2022-02-06 | 7 | 7 | 4 | Actual |
| 9283 | 7571.00 | 2022-02-06 | 8 | 7 | 4 | Actual |
| 9284 | 61332.00 | 2022-02-06 | 13 | 7 | 4 | Actual |
| 9285 | 40131.00 | 2022-02-06 | 14 | 7 | 4 | Actual |
| 9286 | 75719.00 | 2022-02-06 | 15 | 7 | 4 | Actual |
| 9287 | 10976.00 | 2022-02-06 | 18 | 7 | 4 | Actual |
| 9288 | 34976.00 | 2022-02-06 | 19 | 7 | 4 | Actual |
| 9289 | 12073.00 | 2022-02-06 | 20 | 7 | 4 | Actual |
| 9290 | 50391.00 | 2022-02-06 | 21 | 7 | 4 | Actual |
| 9291 | 9416.00 | 2022-02-06 | 22 | 7 | 4 | Actual |
| 9292 | 3849.00 | 2022-02-06 | 23 | 7 | 4 | Actual |
| 9293 | 19115.00 | 2022-02-06 | 24 | 7 | 4 | Actual |
| 9294 | 16371.00 | 2022-02-06 | 28 | 7 | 4 | Actual |
| 9295 | 160116.00 | 2022-02-06 | 29 | 7 | 4 | Actual |
| 9296 | 45070.00 | 2022-02-06 | 31 | 7 | 4 | Actual |
| 9297 | 26178.00 | 2022-02-06 | 32 | 7 | 4 | Actual |
| 9298 | 22164.00 | 2022-02-06 | 33 | 7 | 4 | Actual |
| 9299 | 24381.00 | 2022-02-06 | 34 | 7 | 4 | Actual |
| 9300 | 83894.00 | 2022-02-06 | 35 | 7 | 4 | Actual |
| 9301 | 89766.00 | 2022-02-06 | 37 | 7 | 4 | Actual |
| 9302 | 26166.00 | 2022-02-06 | 38 | 7 | 4 | Actual |
| 9303 | 52187.00 | 2022-02-06 | 39 | 7 | 4 | Actual |
| 9304 | 23891.00 | 2022-02-06 | 40 | 7 | 4 | Actual |
| 9305 | 25712.00 | 2022-02-06 | 43 | 7 | 4 | Actual |
| 9306 | 319901.00 | 2022-02-06 | 46 | 7 | 4 | Actual |
| 9307 | 17764.00 | 2022-02-06 | 100 | 7 | 4 | Actual |
Generated 2024-07-08 11:30:08.076 UTC