[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 2596 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24809 | 7496.00 | 2023-07-23 | 8 | 7 | 4 | Actual |
| 38409 | 831114.00 | 2024-07-23 | 6 | 7 | 4 | Actual |
| 2555 | 10976.00 | 2021-10-23 | 18 | 7 | 4 | Actual |
| 24810 | 57348.00 | 2023-07-23 | 13 | 7 | 4 | Actual |
| 38410 | 23188.00 | 2024-07-23 | 7 | 7 | 4 | Actual |
| 2556 | 34976.00 | 2021-10-23 | 19 | 7 | 4 | Actual |
| 24811 | 35233.00 | 2023-07-23 | 14 | 7 | 4 | Actual |
| 38411 | 16622.00 | 2024-07-23 | 8 | 7 | 4 | Actual |
| 2557 | 10097.00 | 2021-10-23 | 20 | 7 | 4 | Actual |
| 24812 | 74965.00 | 2023-07-23 | 15 | 7 | 4 | Actual |
| 38412 | 137133.00 | 2024-07-23 | 13 | 7 | 4 | Actual |
| 2558 | 48307.00 | 2021-10-23 | 21 | 7 | 4 | Actual |
| 24813 | 14268.00 | 2023-07-23 | 18 | 7 | 4 | Actual |
| 38413 | 91422.00 | 2024-07-23 | 14 | 7 | 4 | Actual |
| 2559 | 9321.00 | 2021-10-23 | 22 | 7 | 4 | Actual |
| 24814 | 45468.00 | 2023-07-23 | 19 | 7 | 4 | Actual |
| 38414 | 159573.00 | 2024-07-23 | 15 | 7 | 4 | Actual |
| 2560 | 3888.00 | 2021-10-23 | 23 | 7 | 4 | Actual |
| 24815 | 14125.00 | 2023-07-23 | 20 | 7 | 4 | Actual |
| 38415 | 19756.00 | 2024-07-23 | 18 | 7 | 4 | Actual |
| 2561 | 17920.00 | 2021-10-23 | 24 | 7 | 4 | Actual |
| 24816 | 58510.00 | 2023-07-23 | 21 | 7 | 4 | Actual |
| 38416 | 62956.00 | 2024-07-23 | 19 | 7 | 4 | Actual |
| 2562 | 18460.00 | 2021-10-23 | 28 | 7 | 4 | Actual |
| 24817 | 12363.00 | 2023-07-23 | 22 | 7 | 4 | Actual |
| 38417 | 17780.00 | 2024-07-23 | 20 | 7 | 4 | Actual |
| 2563 | 160116.00 | 2021-10-23 | 29 | 7 | 4 | Actual |
| 24818 | 5104.00 | 2023-07-23 | 23 | 7 | 4 | Actual |
| 38418 | 89307.00 | 2024-07-23 | 21 | 7 | 4 | Actual |
| 2564 | 46269.00 | 2021-10-23 | 31 | 7 | 4 | Actual |
| 24819 | 25626.00 | 2023-07-23 | 24 | 7 | 4 | Actual |
| 38419 | 17118.00 | 2024-07-23 | 22 | 7 | 4 | Actual |
| 2565 | 23636.00 | 2021-10-23 | 32 | 7 | 4 | Actual |
| 24820 | 22187.00 | 2023-07-23 | 28 | 7 | 4 | Actual |
| 38420 | 6998.00 | 2024-07-23 | 23 | 7 | 4 | Actual |
| 2566 | 22803.00 | 2021-10-23 | 33 | 7 | 4 | Actual |
| 24821 | 196260.00 | 2023-07-23 | 29 | 7 | 4 | Actual |
| 38421 | 33332.00 | 2024-07-23 | 24 | 7 | 4 | Actual |
| 2567 | 17423.00 | 2021-10-23 | 34 | 7 | 4 | Actual |
| 24822 | 53410.00 | 2023-07-23 | 31 | 7 | 4 | Actual |
| 38422 | 30094.00 | 2024-07-23 | 28 | 7 | 4 | Actual |
| 2568 | 70293.00 | 2021-10-23 | 35 | 7 | 4 | Actual |
| 24823 | 30067.00 | 2023-07-23 | 32 | 7 | 4 | Actual |
| 38423 | 247038.00 | 2024-07-23 | 29 | 7 | 4 | Actual |
| 2569 | 72013.00 | 2021-10-23 | 37 | 7 | 4 | Actual |
| 24824 | 26320.00 | 2023-07-23 | 33 | 7 | 4 | Actual |
| 38424 | 71913.00 | 2024-07-23 | 31 | 7 | 4 | Actual |
| 2570 | 25627.00 | 2021-10-23 | 38 | 7 | 4 | Actual |
| 24825 | 25713.00 | 2023-07-23 | 34 | 7 | 4 | Actual |
| 38425 | 48493.00 | 2024-07-23 | 32 | 7 | 4 | Actual |
| 2571 | 40326.00 | 2021-10-23 | 39 | 7 | 4 | Actual |
| 24826 | 122601.00 | 2023-07-23 | 35 | 7 | 4 | Actual |
| 38426 | 41046.00 | 2024-07-23 | 33 | 7 | 4 | Actual |
| 2572 | 26940.00 | 2021-10-23 | 40 | 7 | 4 | Actual |
| 24827 | 111490.00 | 2023-07-23 | 37 | 7 | 4 | Actual |
| 38427 | 56432.00 | 2024-07-23 | 34 | 7 | 4 | Actual |
| 2573 | 164474.00 | 2021-10-23 | 43 | 7 | 4 | Actual |
| 24828 | 31912.00 | 2023-07-23 | 38 | 7 | 4 | Actual |
| 38428 | 234012.00 | 2024-07-23 | 35 | 7 | 4 | Actual |
| 2574 | -7522.00 | 2021-10-23 | 46 | 7 | 4 | Actual |
| 24829 | 56856.00 | 2023-07-23 | 39 | 7 | 4 | Actual |
| 38429 | 212597.00 | 2024-07-23 | 37 | 7 | 4 | Actual |
| 2575 | 16893.00 | 2021-10-23 | 100 | 7 | 4 | Actual |
| 24830 | 32379.00 | 2023-07-23 | 40 | 7 | 4 | Actual |
| 38430 | 50013.00 | 2024-07-23 | 38 | 7 | 4 | Actual |
| 3557 | 46640.00 | 2021-11-22 | 60 | 1 | 4 | Actual |
| 24831 | -376958.00 | 2023-07-23 | 43 | 7 | 4 | Actual |
| 38431 | 69666.00 | 2024-07-23 | 39 | 7 | 4 | Actual |
| 3558 | 49000.00 | 2021-11-22 | 60 | 1 | 4 | Budget |
| 24832 | 525343.00 | 2023-07-23 | 46 | 7 | 4 | Actual |
| 38432 | 43918.00 | 2024-07-23 | 40 | 7 | 4 | Actual |
| 3559 | 4900.00 | 2021-11-22 | 61 | 1 | 4 | Budget |
| 24833 | 22867.00 | 2023-07-23 | 100 | 7 | 4 | Actual |
| 38433 | 98718.00 | 2024-07-23 | 43 | 7 | 4 | Actual |
| 3560 | 4664.00 | 2021-11-22 | 61 | 1 | 4 | Actual |
| 25656 | 1311.10 | 2023-08-21 | 85 | 7 | 4 | Actual |
| 38434 | 1175555.00 | 2024-07-23 | 46 | 7 | 4 | Actual |
| 3561 | 3264.00 | 2021-11-22 | 62 | 1 | 4 | Actual |
| 25657 | -11799.90 | 2023-08-21 | 92 | 7 | 4 | Actual |
| 38435 | 30094.00 | 2024-07-23 | 100 | 7 | 4 | Actual |
| 3562 | 3200.00 | 2021-11-22 | 62 | 1 | 4 | Budget |
| 25658 | 13111.00 | 2023-08-21 | 93 | 7 | 4 | Actual |
| 39380 | 1457.80 | 2024-08-21 | 85 | 7 | 4 | Actual |
| 3563 | 650.00 | 2021-11-22 | 65 | 1 | 4 | Budget |
| 25803 | 66468.00 | 2023-08-22 | 60 | 1 | 4 | Actual |
| 39381 | -13120.20 | 2024-08-21 | 92 | 7 | 4 | Actual |
| 3564 | 649.00 | 2021-11-22 | 65 | 1 | 4 | Actual |
| 25804 | 5456.00 | 2023-08-22 | 61 | 1 | 4 | Actual |
| 39382 | 14578.00 | 2024-08-21 | 93 | 7 | 4 | Actual |
| 3565 | 590.00 | 2021-11-22 | 66 | 1 | 4 | Actual |
| 25805 | 5456.00 | 2023-08-22 | 62 | 1 | 4 | Actual |
| 3566 | 550.00 | 2021-11-22 | 66 | 1 | 4 | Budget |
| 25806 | 902.00 | 2023-08-22 | 65 | 1 | 4 | Actual |
| 3567 | 280.00 | 2021-11-22 | 67 | 1 | 4 | Budget |
| 25807 | 820.00 | 2023-08-22 | 66 | 1 | 4 | Actual |
| 3568 | 308.00 | 2021-11-22 | 67 | 1 | 4 | Actual |
| 25808 | 408.00 | 2023-08-22 | 67 | 1 | 4 | Actual |
| 3569 | 231.00 | 2021-11-22 | 68 | 1 | 4 | Actual |
| 25809 | 309.00 | 2023-08-22 | 68 | 1 | 4 | Actual |
| 3570 | 200.00 | 2021-11-22 | 68 | 1 | 4 | Budget |
| 25810 | 90.00 | 2023-08-22 | 69 | 1 | 4 | Actual |
| 3571 | 65.00 | 2021-11-22 | 69 | 1 | 4 | Actual |
| 25811 | 128.00 | 2023-08-22 | 71 | 1 | 4 | Actual |
| 3572 | 88.00 | 2021-11-22 | 71 | 1 | 4 | Actual |
| 25812 | 562.00 | 2023-08-22 | 73 | 1 | 4 | Actual |
| 3573 | 110.00 | 2021-11-22 | 71 | 1 | 4 | Budget |
| 25813 | 306.00 | 2023-08-22 | 74 | 1 | 4 | Actual |
| 3574 | 400.00 | 2021-11-22 | 73 | 1 | 4 | Budget |
| 25814 | 636.00 | 2023-08-22 | 76 | 1 | 4 | Actual |
| 3575 | 443.00 | 2021-11-22 | 73 | 1 | 4 | Actual |
| 25815 | 1145.00 | 2023-08-22 | 77 | 1 | 4 | Actual |
| 3576 | 215.00 | 2021-11-22 | 74 | 1 | 4 | Actual |
| 25816 | 316.00 | 2023-08-22 | 78 | 1 | 4 | Actual |
| 3577 | 200.00 | 2021-11-22 | 74 | 1 | 4 | Budget |
| 25817 | 1258.00 | 2023-08-22 | 80 | 1 | 4 | Actual |
| 3578 | 550.00 | 2021-11-22 | 76 | 1 | 4 | Budget |
| 25818 | 778.00 | 2023-08-22 | 81 | 1 | 4 | Actual |
| 3579 | 539.00 | 2021-11-22 | 76 | 1 | 4 | Actual |
| 25819 | 77.00 | 2023-08-22 | 82 | 1 | 4 | Actual |
| 3580 | 970.00 | 2021-11-22 | 77 | 1 | 4 | Actual |
| 25820 | 270.00 | 2023-08-22 | 83 | 1 | 4 | Actual |
| 3581 | 950.00 | 2021-11-22 | 77 | 1 | 4 | Budget |
| 25821 | 232.00 | 2023-08-22 | 84 | 1 | 4 | Actual |
| 3582 | 280.00 | 2021-11-22 | 78 | 1 | 4 | Budget |
| 25822 | 216.00 | 2023-08-22 | 85 | 1 | 4 | Actual |
| 3583 | 288.00 | 2021-11-22 | 78 | 1 | 4 | Actual |
| 25823 | 1112.00 | 2023-08-22 | 87 | 1 | 4 | Actual |
| 3584 | 1131.00 | 2021-11-22 | 80 | 1 | 4 | Actual |
| 25824 | 348.00 | 2023-08-22 | 89 | 1 | 4 | Actual |
| 3585 | 1100.00 | 2021-11-22 | 80 | 1 | 4 | Budget |
| 25825 | 535.00 | 2023-08-22 | 90 | 1 | 4 | Actual |
| 3586 | 650.00 | 2021-11-22 | 81 | 1 | 4 | Budget |
| 25826 | -428.00 | 2023-08-22 | 91 | 1 | 4 | Actual |
| 3587 | 700.00 | 2021-11-22 | 81 | 1 | 4 | Actual |
| 3588 | 70.00 | 2021-11-22 | 82 | 1 | 4 | Actual |
| 18744 | 45468.00 | 2023-01-22 | 19 | 7 | 4 | Actual |
| 25827 | 714.00 | 2023-08-22 | 92 | 1 | 4 | Actual |
| 3589 | 70.00 | 2021-11-22 | 82 | 1 | 4 | Budget |
| 18745 | 14268.00 | 2023-01-22 | 20 | 7 | 4 | Actual |
| 25828 | 389.00 | 2023-08-22 | 94 | 1 | 4 | Actual |
| 3590 | 280.00 | 2021-11-22 | 83 | 1 | 4 | Budget |
| 18746 | 60377.00 | 2023-01-22 | 21 | 7 | 4 | Actual |
| 25829 | 19.00 | 2023-08-22 | 96 | 1 | 4 | Actual |
| 3591 | 245.00 | 2021-11-22 | 83 | 1 | 4 | Actual |
| 18747 | 12118.00 | 2023-01-22 | 22 | 7 | 4 | Actual |
| 25830 | 153521.00 | 2023-08-22 | 12 | 2 | 4 | Actual |
| 3592 | 213.00 | 2021-11-22 | 84 | 1 | 4 | Actual |
| 18748 | 5104.00 | 2023-01-22 | 23 | 7 | 4 | Actual |
| 25831 | 33936.00 | 2023-08-22 | 52 | 6 | 4 | Actual |
| 3593 | 200.00 | 2021-11-22 | 84 | 1 | 4 | Budget |
| 18749 | 27956.00 | 2023-01-22 | 24 | 7 | 4 | Actual |
| 25832 | 36360.00 | 2023-08-22 | 53 | 6 | 4 | Actual |
| 3594 | 200.00 | 2021-11-22 | 85 | 1 | 4 | Budget |
| 18750 | 21961.00 | 2023-01-22 | 28 | 7 | 4 | Actual |
| 25833 | 85791.00 | 2023-08-22 | 54 | 6 | 4 | Actual |
| 3595 | 196.00 | 2021-11-22 | 85 | 1 | 4 | Actual |
| 18751 | 186348.00 | 2023-01-22 | 29 | 7 | 4 | Actual |
| 25834 | 100198.00 | 2023-08-22 | 56 | 6 | 4 | Actual |
| 3596 | 990.00 | 2021-11-22 | 87 | 1 | 4 | Actual |
| 18752 | 55133.00 | 2023-01-22 | 31 | 7 | 4 | Actual |
| 25835 | 12120.00 | 2023-08-22 | 57 | 6 | 4 | Actual |
| 3597 | 1000.00 | 2021-11-22 | 87 | 1 | 4 | Budget |
| 18753 | 34362.00 | 2023-01-22 | 32 | 7 | 4 | Actual |
| 25836 | 48510.00 | 2023-08-22 | 60 | 6 | 4 | Actual |
| 3598 | 208.00 | 2021-11-22 | 89 | 1 | 4 | Actual |
| 18754 | 29644.00 | 2023-01-22 | 33 | 7 | 4 | Actual |
| 25837 | 4977.00 | 2023-08-22 | 61 | 6 | 4 | Actual |
| 3599 | 320.00 | 2021-11-22 | 90 | 1 | 4 | Actual |
| 18755 | 28758.00 | 2023-01-22 | 34 | 7 | 4 | Actual |
| 25838 | 2986.00 | 2023-08-22 | 62 | 6 | 4 | Actual |
| 3600 | -256.00 | 2021-11-22 | 91 | 1 | 4 | Actual |
| 18756 | 143209.00 | 2023-01-22 | 35 | 7 | 4 | Actual |
| 25839 | 12605.00 | 2023-08-22 | 63 | 6 | 4 | Actual |
| 3601 | 426.00 | 2021-11-22 | 92 | 1 | 4 | Actual |
| 18757 | 133942.00 | 2023-01-22 | 37 | 7 | 4 | Actual |
| 25840 | 423.00 | 2023-08-22 | 65 | 6 | 4 | Actual |
| 3602 | 103.00 | 2021-11-22 | 94 | 1 | 4 | Actual |
| 18758 | 38575.00 | 2023-01-22 | 38 | 7 | 4 | Actual |
| 25841 | 384.00 | 2023-08-22 | 66 | 6 | 4 | Actual |
| 3603 | 11.00 | 2021-11-22 | 96 | 1 | 4 | Actual |
| 18759 | 56856.00 | 2023-01-22 | 39 | 7 | 4 | Actual |
| 25842 | 203.00 | 2023-08-22 | 67 | 6 | 4 | Actual |
| 3604 | 60650.00 | 2021-11-22 | 12 | 2 | 4 | Actual |
| 18760 | 32049.00 | 2023-01-22 | 40 | 7 | 4 | Actual |
| 25843 | 152.00 | 2023-08-22 | 68 | 6 | 4 | Actual |
| 3605 | 1977.00 | 2021-11-22 | 52 | 6 | 4 | Actual |
| 18761 | -224490.00 | 2023-01-22 | 43 | 7 | 4 | Actual |
| 25844 | 42.00 | 2023-08-22 | 69 | 6 | 4 | Actual |
| 3606 | 2000.00 | 2021-11-22 | 52 | 6 | 4 | Budget |
| 18762 | 438582.00 | 2023-01-22 | 46 | 7 | 4 | Actual |
| 25845 | 66.00 | 2023-08-22 | 71 | 6 | 4 | Actual |
| 3607 | 5300.00 | 2021-11-22 | 53 | 6 | 4 | Budget |
| 18763 | 20376.00 | 2023-01-22 | 100 | 7 | 4 | Actual |
| 25846 | 315.00 | 2023-08-22 | 72 | 6 | 4 | Actual |
| 3608 | 5933.00 | 2021-11-22 | 53 | 6 | 4 | Actual |
| 19700 | 59471.00 | 2023-02-22 | 60 | 1 | 4 | Actual |
| 25847 | 307.00 | 2023-08-22 | 73 | 6 | 4 | Actual |
| 3609 | 8.00 | 2021-11-22 | 54 | 6 | 4 | Actual |
| 19701 | 6712.00 | 2023-02-22 | 61 | 1 | 4 | Actual |
| 25848 | 221.00 | 2023-08-22 | 74 | 6 | 4 | Actual |
| 3610 | 0.00 | 2021-11-22 | 54 | 6 | 4 | Budget |
| 19702 | 4882.00 | 2023-02-22 | 62 | 1 | 4 | Actual |
| 25849 | 2766.00 | 2023-08-22 | 76 | 6 | 4 | Actual |
| 3611 | 47600.00 | 2021-11-22 | 56 | 6 | 4 | Budget |
| 19703 | 683.00 | 2023-02-22 | 65 | 1 | 4 | Actual |
| 25850 | 714.00 | 2023-08-22 | 77 | 6 | 4 | Actual |
| 3612 | 41363.00 | 2021-11-22 | 56 | 6 | 4 | Actual |
| 19704 | 621.00 | 2023-02-22 | 66 | 1 | 4 | Actual |
| 25851 | 219.00 | 2023-08-22 | 78 | 6 | 4 | Actual |
| 3613 | 8240.00 | 2021-11-22 | 57 | 6 | 4 | Actual |
| 19705 | 312.00 | 2023-02-22 | 67 | 1 | 4 | Actual |
| 25852 | 861.00 | 2023-08-22 | 80 | 6 | 4 | Actual |
| 3614 | 7800.00 | 2021-11-22 | 57 | 6 | 4 | Budget |
| 25853 | 532.00 | 2023-08-22 | 81 | 6 | 4 | Actual |
| 3615 | 29120.00 | 2021-11-22 | 60 | 6 | 4 | Actual |
| 25854 | 53.00 | 2023-08-22 | 82 | 6 | 4 | Actual |
| 3616 | 27400.00 | 2021-11-22 | 60 | 6 | 4 | Budget |
| 25855 | 187.00 | 2023-08-22 | 83 | 6 | 4 | Actual |
| 3617 | 2600.00 | 2021-11-22 | 61 | 6 | 4 | Budget |
| 25856 | 161.00 | 2023-08-22 | 84 | 6 | 4 | Actual |
| 3618 | 3203.00 | 2021-11-22 | 61 | 6 | 4 | Actual |
| 25857 | 149.00 | 2023-08-22 | 85 | 6 | 4 | Actual |
| 3619 | 2038.00 | 2021-11-22 | 62 | 6 | 4 | Actual |
| 25858 | 761.00 | 2023-08-22 | 87 | 6 | 4 | Actual |
| 3620 | 1600.00 | 2021-11-22 | 62 | 6 | 4 | Budget |
| 25859 | 241.00 | 2023-08-22 | 89 | 6 | 4 | Actual |
| 3621 | 10200.00 | 2021-11-22 | 63 | 6 | 4 | Budget |
| 25860 | 370.00 | 2023-08-22 | 90 | 6 | 4 | Actual |
| 3622 | 5933.00 | 2021-11-22 | 63 | 6 | 4 | Actual |
| 25861 | -296.00 | 2023-08-22 | 91 | 6 | 4 | Actual |
| 3623 | 406.00 | 2021-11-22 | 65 | 6 | 4 | Actual |
| 25862 | 494.00 | 2023-08-22 | 92 | 6 | 4 | Actual |
| 3624 | 380.00 | 2021-11-22 | 65 | 6 | 4 | Budget |
| 25863 | 32993.00 | 2023-08-22 | 94 | 6 | 4 | Actual |
| 3625 | 380.00 | 2021-11-22 | 66 | 6 | 4 | Budget |
| 25864 | 13.00 | 2023-08-22 | 96 | 6 | 4 | Actual |
| 3626 | 369.00 | 2021-11-22 | 66 | 6 | 4 | Actual |
| 25865 | 1052.00 | 2023-08-22 | 97 | 6 | 4 | Actual |
| 3627 | 189.00 | 2021-11-22 | 67 | 6 | 4 | Actual |
| 25866 | 63000.00 | 2023-08-22 | 99 | 6 | 4 | Actual |
| 3628 | 200.00 | 2021-11-22 | 67 | 6 | 4 | Budget |
| 25867 | 484806.00 | 2023-08-22 | 101 | 6 | 4 | Actual |
| 3629 | 100.00 | 2021-11-22 | 68 | 6 | 4 | Budget |
| 25868 | 675161.00 | 2023-08-22 | 4 | 7 | 4 | Actual |
| 3630 | 140.00 | 2021-11-22 | 68 | 6 | 4 | Actual |
| 25869 | 510784.00 | 2023-08-22 | 6 | 7 | 4 | Actual |
| 3631 | 41.00 | 2021-11-22 | 69 | 6 | 4 | Actual |
| 25870 | 14888.00 | 2023-08-22 | 7 | 7 | 4 | Actual |
| 3632 | 35.00 | 2021-11-22 | 71 | 6 | 4 | Actual |
| 25871 | 10215.00 | 2023-08-22 | 8 | 7 | 4 | Actual |
| 3633 | 60.00 | 2021-11-22 | 71 | 6 | 4 | Budget |
| 25872 | 73552.00 | 2023-08-22 | 13 | 7 | 4 | Actual |
| 3634 | 380.00 | 2021-11-22 | 72 | 6 | 4 | Budget |
| 25873 | 50567.00 | 2023-08-22 | 14 | 7 | 4 | Actual |
| 3635 | 197.00 | 2021-11-22 | 72 | 6 | 4 | Actual |
| 25874 | 95005.00 | 2023-08-22 | 15 | 7 | 4 | Actual |
| 3636 | 273.00 | 2021-11-22 | 73 | 6 | 4 | Actual |
| 25875 | 19756.00 | 2023-08-22 | 18 | 7 | 4 | Actual |
| 3637 | 300.00 | 2021-11-22 | 73 | 6 | 4 | Budget |
| 25876 | 62956.00 | 2023-08-22 | 19 | 7 | 4 | Actual |
| 3638 | 200.00 | 2021-11-22 | 74 | 6 | 4 | Budget |
| 25877 | 20348.00 | 2023-08-22 | 20 | 7 | 4 | Actual |
| 3639 | 195.00 | 2021-11-22 | 74 | 6 | 4 | Actual |
| 25878 | 81405.00 | 2023-08-22 | 21 | 7 | 4 | Actual |
| 3640 | 1874.00 | 2021-11-22 | 76 | 6 | 4 | Actual |
| 25879 | 16948.00 | 2023-08-22 | 22 | 7 | 4 | Actual |
| 3641 | 2500.00 | 2021-11-22 | 76 | 6 | 4 | Budget |
| 25880 | 6998.00 | 2023-08-22 | 23 | 7 | 4 | Actual |
| 3642 | 550.00 | 2021-11-22 | 77 | 6 | 4 | Budget |
| 25881 | 36558.00 | 2023-08-22 | 24 | 7 | 4 | Actual |
| 3643 | 611.00 | 2021-11-22 | 77 | 6 | 4 | Actual |
| 25882 | 29154.00 | 2023-08-22 | 28 | 7 | 4 | Actual |
| 3644 | 188.00 | 2021-11-22 | 78 | 6 | 4 | Actual |
| 25883 | 282726.00 | 2023-08-22 | 29 | 7 | 4 | Actual |
| 3645 | 200.00 | 2021-11-22 | 78 | 6 | 4 | Budget |
| 25884 | 78305.00 | 2023-08-22 | 31 | 7 | 4 | Actual |
| 3646 | 650.00 | 2021-11-22 | 80 | 6 | 4 | Budget |
| 25885 | 47578.00 | 2023-08-22 | 32 | 7 | 4 | Actual |
| 3647 | 720.00 | 2021-11-22 | 80 | 6 | 4 | Actual |
| 25886 | 34909.00 | 2023-08-22 | 33 | 7 | 4 | Actual |
| 3648 | 445.00 | 2021-11-22 | 81 | 6 | 4 | Actual |
| 25887 | 35754.00 | 2023-08-22 | 34 | 7 | 4 | Actual |
| 3649 | 480.00 | 2021-11-22 | 81 | 6 | 4 | Budget |
| 25888 | 188917.00 | 2023-08-22 | 35 | 7 | 4 | Actual |
| 3650 | 50.00 | 2021-11-22 | 82 | 6 | 4 | Budget |
| 25889 | 158797.00 | 2023-08-22 | 37 | 7 | 4 | Actual |
| 3651 | 45.00 | 2021-11-22 | 82 | 6 | 4 | Actual |
| 25890 | 47100.00 | 2023-08-22 | 38 | 7 | 4 | Actual |
| 3652 | 157.00 | 2021-11-22 | 83 | 6 | 4 | Actual |
| 3653 | 200.00 | 2021-11-22 | 83 | 6 | 4 | Budget |
| 3654 | 100.00 | 2021-11-22 | 84 | 6 | 4 | Budget |
| 3655 | 135.00 | 2021-11-22 | 84 | 6 | 4 | Actual |
| 3656 | 126.00 | 2021-11-22 | 85 | 6 | 4 | Actual |
| 3657 | 100.00 | 2021-11-22 | 85 | 6 | 4 | Budget |
| 3658 | 550.00 | 2021-11-22 | 87 | 6 | 4 | Budget |
| 3659 | 630.00 | 2021-11-22 | 87 | 6 | 4 | Actual |
| 3660 | 132.00 | 2021-11-22 | 89 | 6 | 4 | Actual |
| 3661 | 203.00 | 2021-11-22 | 90 | 6 | 4 | Actual |
| 3662 | -162.00 | 2021-11-22 | 91 | 6 | 4 | Actual |
| 3663 | 271.00 | 2021-11-22 | 92 | 6 | 4 | Actual |
| 3664 | 5821.00 | 2021-11-22 | 94 | 6 | 4 | Actual |
| 3665 | 7.00 | 2021-11-22 | 96 | 6 | 4 | Actual |
| 3666 | 166.00 | 2021-11-22 | 97 | 6 | 4 | Actual |
| 3667 | 63000.00 | 2021-11-22 | 99 | 6 | 4 | Actual |
| 3668 | 197774.00 | 2021-11-22 | 101 | 6 | 4 | Actual |
| 3669 | 217600.00 | 2021-11-22 | 101 | 6 | 4 | Budget |
| 3670 | 286328.00 | 2021-11-22 | 4 | 7 | 4 | Actual |
| 3671 | 303211.00 | 2021-11-22 | 6 | 7 | 4 | Actual |
| 3672 | 9600.00 | 2021-11-22 | 7 | 7 | 4 | Actual |
| 3673 | 6064.00 | 2021-11-22 | 8 | 7 | 4 | Actual |
| 3674 | 47301.00 | 2021-11-22 | 13 | 7 | 4 | Actual |
| 3675 | 30927.00 | 2021-11-22 | 14 | 7 | 4 | Actual |
| 3676 | 62461.00 | 2021-11-22 | 15 | 7 | 4 | Actual |
| 3677 | 10976.00 | 2021-11-22 | 18 | 7 | 4 | Actual |
| 3678 | 34976.00 | 2021-11-22 | 19 | 7 | 4 | Actual |
| 3679 | 10756.00 | 2021-11-22 | 20 | 7 | 4 | Actual |
| 3680 | 43841.00 | 2021-11-22 | 21 | 7 | 4 | Actual |
| 3681 | 9321.00 | 2021-11-22 | 22 | 7 | 4 | Actual |
| 3682 | 3888.00 | 2021-11-22 | 23 | 7 | 4 | Actual |
| 3683 | 19513.00 | 2021-11-22 | 24 | 7 | 4 | Actual |
| 3684 | 17241.00 | 2021-11-22 | 28 | 7 | 4 | Actual |
| 3685 | 160116.00 | 2021-11-22 | 29 | 7 | 4 | Actual |
| 3686 | 42249.00 | 2021-11-22 | 31 | 7 | 4 | Actual |
| 3687 | 26686.00 | 2021-11-22 | 32 | 7 | 4 | Actual |
| 3688 | 22803.00 | 2021-11-22 | 33 | 7 | 4 | Actual |
| 3689 | 19314.00 | 2021-11-22 | 34 | 7 | 4 | Actual |
| 3690 | 55224.00 | 2021-11-22 | 35 | 7 | 4 | Actual |
| 3691 | 44341.00 | 2021-11-22 | 37 | 7 | 4 | Actual |
| 3692 | 25896.00 | 2021-11-22 | 38 | 7 | 4 | Actual |
| 3693 | 48991.00 | 2021-11-22 | 39 | 7 | 4 | Actual |
| 3694 | 25161.00 | 2021-11-22 | 40 | 7 | 4 | Actual |
| 3695 | 411346.00 | 2021-11-22 | 43 | 7 | 4 | Actual |
| 3696 | 21288.00 | 2021-11-22 | 46 | 7 | 4 | Actual |
| 3697 | 19157.00 | 2021-11-22 | 100 | 7 | 4 | Actual |
| 4677 | 50880.00 | 2021-12-23 | 60 | 1 | 4 | Actual |
| 4678 | 49000.00 | 2021-12-23 | 60 | 1 | 4 | Budget |
| 4679 | 4900.00 | 2021-12-23 | 61 | 1 | 4 | Budget |
| 4680 | 4070.00 | 2021-12-23 | 61 | 1 | 4 | Actual |
| 4681 | 3561.00 | 2021-12-23 | 62 | 1 | 4 | Actual |
| 4682 | 3200.00 | 2021-12-23 | 62 | 1 | 4 | Budget |
| 4683 | 650.00 | 2021-12-23 | 65 | 1 | 4 | Budget |
| 4684 | 720.00 | 2021-12-23 | 65 | 1 | 4 | Actual |
| 4685 | 655.00 | 2021-12-23 | 66 | 1 | 4 | Actual |
| 4686 | 550.00 | 2021-12-23 | 66 | 1 | 4 | Budget |
| 4687 | 280.00 | 2021-12-23 | 67 | 1 | 4 | Budget |
| 4688 | 336.00 | 2021-12-23 | 67 | 1 | 4 | Actual |
| 4689 | 252.00 | 2021-12-23 | 68 | 1 | 4 | Actual |
| 4690 | 200.00 | 2021-12-23 | 68 | 1 | 4 | Budget |
| 4691 | 72.00 | 2021-12-23 | 69 | 1 | 4 | Actual |
| 4692 | 120.00 | 2021-12-23 | 71 | 1 | 4 | Actual |
| 4693 | 110.00 | 2021-12-23 | 71 | 1 | 4 | Budget |
| 4694 | 400.00 | 2021-12-23 | 73 | 1 | 4 | Budget |
| 4695 | 483.00 | 2021-12-23 | 73 | 1 | 4 | Actual |
| 4696 | 220.00 | 2021-12-23 | 74 | 1 | 4 | Actual |
| 4697 | 200.00 | 2021-12-23 | 74 | 1 | 4 | Budget |
| 4698 | 550.00 | 2021-12-23 | 76 | 1 | 4 | Budget |
| 4699 | 588.00 | 2021-12-23 | 76 | 1 | 4 | Actual |
| 4700 | 1058.00 | 2021-12-23 | 77 | 1 | 4 | Actual |
| 4701 | 950.00 | 2021-12-23 | 77 | 1 | 4 | Budget |
| 4702 | 280.00 | 2021-12-23 | 78 | 1 | 4 | Budget |
| 4703 | 303.00 | 2021-12-23 | 78 | 1 | 4 | Actual |
| 4704 | 1146.00 | 2021-12-23 | 80 | 1 | 4 | Actual |
| 4705 | 1100.00 | 2021-12-23 | 80 | 1 | 4 | Budget |
| 4706 | 650.00 | 2021-12-23 | 81 | 1 | 4 | Budget |
| 4707 | 709.00 | 2021-12-23 | 81 | 1 | 4 | Actual |
| 4708 | 68.00 | 2021-12-23 | 82 | 1 | 4 | Actual |
| 4709 | 70.00 | 2021-12-23 | 82 | 1 | 4 | Budget |
| 4710 | 280.00 | 2021-12-23 | 83 | 1 | 4 | Budget |
| 4711 | 240.00 | 2021-12-23 | 83 | 1 | 4 | Actual |
| 4712 | 196.00 | 2021-12-23 | 84 | 1 | 4 | Actual |
| 4713 | 200.00 | 2021-12-23 | 84 | 1 | 4 | Budget |
| 4714 | 200.00 | 2021-12-23 | 85 | 1 | 4 | Budget |
| 4715 | 192.00 | 2021-12-23 | 85 | 1 | 4 | Actual |
| 4716 | 1080.00 | 2021-12-23 | 87 | 1 | 4 | Actual |
| 4717 | 1000.00 | 2021-12-23 | 87 | 1 | 4 | Budget |
| 4718 | 192.00 | 2021-12-23 | 89 | 1 | 4 | Actual |
| 4719 | 295.00 | 2021-12-23 | 90 | 1 | 4 | Actual |
| 4720 | -236.00 | 2021-12-23 | 91 | 1 | 4 | Actual |
| 4721 | 393.00 | 2021-12-23 | 92 | 1 | 4 | Actual |
| 4722 | 104.00 | 2021-12-23 | 94 | 1 | 4 | Actual |
| 4723 | 12.00 | 2021-12-23 | 96 | 1 | 4 | Actual |
| 4724 | 156941.00 | 2021-12-23 | 12 | 2 | 4 | Actual |
| 4725 | 19217.00 | 2021-12-23 | 52 | 6 | 4 | Actual |
| 4726 | 21100.00 | 2021-12-23 | 52 | 6 | 4 | Budget |
| 4727 | 4100.00 | 2021-12-23 | 53 | 6 | 4 | Budget |
| 4728 | 4804.00 | 2021-12-23 | 53 | 6 | 4 | Actual |
| 4729 | 7.00 | 2021-12-23 | 54 | 6 | 4 | Actual |
| 4730 | 0.00 | 2021-12-23 | 54 | 6 | 4 | Budget |
| 4731 | 161200.00 | 2021-12-23 | 56 | 6 | 4 | Budget |
| 4732 | 134367.00 | 2021-12-23 | 56 | 6 | 4 | Actual |
| 4733 | 12010.00 | 2021-12-23 | 57 | 6 | 4 | Actual |
| 4734 | 16800.00 | 2021-12-23 | 57 | 6 | 4 | Budget |
| 4735 | 29760.00 | 2021-12-23 | 60 | 6 | 4 | Actual |
| 4736 | 27400.00 | 2021-12-23 | 60 | 6 | 4 | Budget |
| 4737 | 2600.00 | 2021-12-23 | 61 | 6 | 4 | Budget |
| 4738 | 2976.00 | 2021-12-23 | 61 | 6 | 4 | Actual |
| 4739 | 1488.00 | 2021-12-23 | 62 | 6 | 4 | Actual |
| 4740 | 1600.00 | 2021-12-23 | 62 | 6 | 4 | Budget |
| 4741 | 10200.00 | 2021-12-23 | 63 | 6 | 4 | Budget |
| 4742 | 19217.00 | 2021-12-23 | 63 | 6 | 4 | Actual |
| 4743 | 360.00 | 2021-12-23 | 65 | 6 | 4 | Actual |
| 4744 | 380.00 | 2021-12-23 | 65 | 6 | 4 | Budget |
| 4745 | 380.00 | 2021-12-23 | 66 | 6 | 4 | Budget |
| 4746 | 327.00 | 2021-12-23 | 66 | 6 | 4 | Actual |
| 4747 | 176.00 | 2021-12-23 | 67 | 6 | 4 | Actual |
| 4748 | 200.00 | 2021-12-23 | 67 | 6 | 4 | Budget |
| 4749 | 100.00 | 2021-12-23 | 68 | 6 | 4 | Budget |
| 4750 | 128.00 | 2021-12-23 | 68 | 6 | 4 | Actual |
| 4751 | 36.00 | 2021-12-23 | 69 | 6 | 4 | Actual |
| 4752 | 64.00 | 2021-12-23 | 71 | 6 | 4 | Actual |
| 4753 | 60.00 | 2021-12-23 | 71 | 6 | 4 | Budget |
| 4754 | 380.00 | 2021-12-23 | 72 | 6 | 4 | Budget |
| 4755 | 480.00 | 2021-12-23 | 72 | 6 | 4 | Actual |
| 4756 | 270.00 | 2021-12-23 | 73 | 6 | 4 | Actual |
| 4757 | 300.00 | 2021-12-23 | 73 | 6 | 4 | Budget |
| 4758 | 200.00 | 2021-12-23 | 74 | 6 | 4 | Budget |
| 25891 | 81502.00 | 2023-08-22 | 39 | 7 | 4 | Actual |
| 25892 | 42546.00 | 2023-08-22 | 40 | 7 | 4 | Actual |
| 25893 | 350000.00 | 2023-08-22 | 42 | 7 | 4 | Actual |
| 25894 | -190270.00 | 2023-08-22 | 43 | 7 | 4 | Actual |
| 25895 | 525343.00 | 2023-08-22 | 45 | 7 | 4 | Actual |
| 25896 | 86520.00 | 2023-08-22 | 46 | 7 | 4 | Actual |
| 25897 | 29781.00 | 2023-08-22 | 100 | 7 | 4 | Actual |
| 26939 | 85284.00 | 2023-09-22 | 60 | 1 | 4 | Actual |
| 26940 | 8750.00 | 2023-09-22 | 61 | 1 | 4 | Actual |
| 26941 | 8750.00 | 2023-09-22 | 62 | 1 | 4 | Actual |
| 26942 | 1512.00 | 2023-09-22 | 65 | 1 | 4 | Actual |
| 26943 | 1375.00 | 2023-09-22 | 66 | 1 | 4 | Actual |
| 26944 | 684.00 | 2023-09-22 | 67 | 1 | 4 | Actual |
| 26945 | 522.00 | 2023-09-22 | 68 | 1 | 4 | Actual |
| 26946 | 151.00 | 2023-09-22 | 69 | 1 | 4 | Actual |
| 26947 | 234.00 | 2023-09-22 | 71 | 1 | 4 | Actual |
| 26948 | 912.00 | 2023-09-22 | 73 | 1 | 4 | Actual |
| 26949 | 514.00 | 2023-09-22 | 74 | 1 | 4 | Actual |
| 26950 | 972.00 | 2023-09-22 | 76 | 1 | 4 | Actual |
| 26951 | 1749.00 | 2023-09-22 | 77 | 1 | 4 | Actual |
| 26952 | 455.00 | 2023-09-22 | 78 | 1 | 4 | Actual |
| 26953 | 1757.00 | 2023-09-22 | 80 | 1 | 4 | Actual |
| 26954 | 1088.00 | 2023-09-22 | 81 | 1 | 4 | Actual |
| 26955 | 106.00 | 2023-09-22 | 82 | 1 | 4 | Actual |
| 26956 | 372.00 | 2023-09-22 | 83 | 1 | 4 | Actual |
| 26957 | 309.00 | 2023-09-22 | 84 | 1 | 4 | Actual |
| 26958 | 298.00 | 2023-09-22 | 85 | 1 | 4 | Actual |
| 26959 | 1620.00 | 2023-09-22 | 87 | 1 | 4 | Actual |
| 26960 | 302.00 | 2023-09-22 | 89 | 1 | 4 | Actual |
| 26961 | 464.00 | 2023-09-22 | 90 | 1 | 4 | Actual |
| 26962 | -371.00 | 2023-09-22 | 91 | 1 | 4 | Actual |
| 26963 | 619.00 | 2023-09-22 | 92 | 1 | 4 | Actual |
| 26964 | 380.00 | 2023-09-22 | 94 | 1 | 4 | Actual |
| 26965 | 18.00 | 2023-09-22 | 96 | 1 | 4 | Actual |
| 26966 | 219205.00 | 2023-09-22 | 12 | 2 | 4 | Actual |
| 26967 | 18267.00 | 2023-09-22 | 52 | 6 | 4 | Actual |
| 26968 | 20946.00 | 2023-09-22 | 54 | 6 | 4 | Actual |
| 26969 | 137132.00 | 2023-09-22 | 56 | 6 | 4 | Actual |
| 26970 | 9133.00 | 2023-09-22 | 57 | 6 | 4 | Actual |
| 26971 | 52118.00 | 2023-09-22 | 60 | 6 | 4 | Actual |
| 26972 | 5882.00 | 2023-09-22 | 61 | 6 | 4 | Actual |
| 26973 | 4278.00 | 2023-09-22 | 62 | 6 | 4 | Actual |
| 26974 | 30445.00 | 2023-09-22 | 63 | 6 | 4 | Actual |
| 26975 | 770.00 | 2023-09-22 | 65 | 6 | 4 | Actual |
| 26976 | 700.00 | 2023-09-22 | 66 | 6 | 4 | Actual |
| 26977 | 352.00 | 2023-09-22 | 67 | 6 | 4 | Actual |
| 26978 | 264.00 | 2023-09-22 | 68 | 6 | 4 | Actual |
| 26979 | 77.00 | 2023-09-22 | 69 | 6 | 4 | Actual |
| 26980 | 114.00 | 2023-09-22 | 71 | 6 | 4 | Actual |
| 26981 | 608.00 | 2023-09-22 | 72 | 6 | 4 | Actual |
| 26982 | 486.00 | 2023-09-22 | 73 | 6 | 4 | Actual |
| 26983 | 408.00 | 2023-09-22 | 74 | 6 | 4 | Actual |
| 26984 | 5529.00 | 2023-09-22 | 76 | 6 | 4 | Actual |
| 26985 | 1009.00 | 2023-09-22 | 77 | 6 | 4 | Actual |
| 26986 | 285.00 | 2023-09-22 | 78 | 6 | 4 | Actual |
| 26987 | 1108.00 | 2023-09-22 | 80 | 6 | 4 | Actual |
| 26988 | 686.00 | 2023-09-22 | 81 | 6 | 4 | Actual |
| 26989 | 68.00 | 2023-09-22 | 82 | 6 | 4 | Actual |
| 26990 | 240.00 | 2023-09-22 | 83 | 6 | 4 | Actual |
| 26991 | 204.00 | 2023-09-22 | 84 | 6 | 4 | Actual |
| 26992 | 192.00 | 2023-09-22 | 85 | 6 | 4 | Actual |
| 26993 | 990.00 | 2023-09-22 | 87 | 6 | 4 | Actual |
| 26994 | 200.00 | 2023-09-22 | 89 | 6 | 4 | Actual |
| 26995 | 306.00 | 2023-09-22 | 90 | 6 | 4 | Actual |
| 4759 | 167.00 | 2021-12-23 | 74 | 6 | 4 | Actual |
| 4760 | 3904.00 | 2021-12-23 | 76 | 6 | 4 | Actual |
| 4761 | 2500.00 | 2021-12-23 | 76 | 6 | 4 | Budget |
| 4762 | 550.00 | 2021-12-23 | 77 | 6 | 4 | Budget |
| 4763 | 662.00 | 2021-12-23 | 77 | 6 | 4 | Actual |
| 4764 | 212.00 | 2021-12-23 | 78 | 6 | 4 | Actual |
| 4765 | 200.00 | 2021-12-23 | 78 | 6 | 4 | Budget |
| 4766 | 650.00 | 2021-12-23 | 80 | 6 | 4 | Budget |
| 4767 | 823.00 | 2021-12-23 | 80 | 6 | 4 | Actual |
| 4768 | 509.00 | 2021-12-23 | 81 | 6 | 4 | Actual |
| 4769 | 480.00 | 2021-12-23 | 81 | 6 | 4 | Budget |
| 4770 | 50.00 | 2021-12-23 | 82 | 6 | 4 | Budget |
| 4771 | 51.00 | 2021-12-23 | 82 | 6 | 4 | Actual |
| 4772 | 178.00 | 2021-12-23 | 83 | 6 | 4 | Actual |
| 4773 | 200.00 | 2021-12-23 | 83 | 6 | 4 | Budget |
| 4774 | 100.00 | 2021-12-23 | 84 | 6 | 4 | Budget |
| 4775 | 153.00 | 2021-12-23 | 84 | 6 | 4 | Actual |
| 4776 | 142.00 | 2021-12-23 | 85 | 6 | 4 | Actual |
| 4777 | 100.00 | 2021-12-23 | 85 | 6 | 4 | Budget |
| 4778 | 550.00 | 2021-12-23 | 87 | 6 | 4 | Budget |
| 4779 | 720.00 | 2021-12-23 | 87 | 6 | 4 | Actual |
| 4780 | 150.00 | 2021-12-23 | 89 | 6 | 4 | Actual |
| 4781 | 230.00 | 2021-12-23 | 90 | 6 | 4 | Actual |
| 4782 | -184.00 | 2021-12-23 | 91 | 6 | 4 | Actual |
| 4783 | 307.00 | 2021-12-23 | 92 | 6 | 4 | Actual |
| 4784 | 15209.00 | 2021-12-23 | 94 | 6 | 4 | Actual |
| 4785 | 8.00 | 2021-12-23 | 96 | 6 | 4 | Actual |
| 4786 | 447.00 | 2021-12-23 | 97 | 6 | 4 | Actual |
| 4787 | 63000.00 | 2021-12-23 | 99 | 6 | 4 | Actual |
| 4788 | 528500.00 | 2021-12-23 | 101 | 6 | 4 | Budget |
| 4789 | 480434.00 | 2021-12-23 | 101 | 6 | 4 | Actual |
| 4790 | 767578.00 | 2021-12-23 | 4 | 7 | 4 | Actual |
| 4791 | 385046.00 | 2021-12-23 | 6 | 7 | 4 | Actual |
| 4792 | 13605.00 | 2021-12-23 | 7 | 7 | 4 | Actual |
| 4793 | 7700.00 | 2021-12-23 | 8 | 7 | 4 | Actual |
| 4794 | 55446.00 | 2021-12-23 | 13 | 7 | 4 | Actual |
| 4795 | 34654.00 | 2021-12-23 | 14 | 7 | 4 | Actual |
| 4796 | 80859.00 | 2021-12-23 | 15 | 7 | 4 | Actual |
| 4797 | 10976.00 | 2021-12-23 | 18 | 7 | 4 | Actual |
| 4798 | 34976.00 | 2021-12-23 | 19 | 7 | 4 | Actual |
| 4799 | 10866.00 | 2021-12-23 | 20 | 7 | 4 | Actual |
| 4800 | 58455.00 | 2021-12-23 | 21 | 7 | 4 | Actual |
| 4801 | 9510.00 | 2021-12-23 | 22 | 7 | 4 | Actual |
| 4802 | 3849.00 | 2021-12-23 | 23 | 7 | 4 | Actual |
| 4803 | 19314.00 | 2021-12-23 | 24 | 7 | 4 | Actual |
| 4804 | 17067.00 | 2021-12-23 | 28 | 7 | 4 | Actual |
| 4805 | 140292.00 | 2021-12-23 | 29 | 7 | 4 | Actual |
| 4806 | 50439.00 | 2021-12-23 | 31 | 7 | 4 | Actual |
| 4807 | 22874.00 | 2021-12-23 | 32 | 7 | 4 | Actual |
| 4808 | 20672.00 | 2021-12-23 | 33 | 7 | 4 | Actual |
| 4809 | 24527.00 | 2021-12-23 | 34 | 7 | 4 | Actual |
| 4810 | 153560.00 | 2021-12-23 | 35 | 7 | 4 | Actual |
| 4811 | 144913.00 | 2021-12-23 | 37 | 7 | 4 | Actual |
| 4812 | 24278.00 | 2021-12-23 | 38 | 7 | 4 | Actual |
| 4813 | 51937.00 | 2021-12-23 | 39 | 7 | 4 | Actual |
| 4814 | 24907.00 | 2021-12-23 | 40 | 7 | 4 | Actual |
| 4815 | 731588.00 | 2021-12-23 | 43 | 7 | 4 | Actual |
| 4816 | 224783.00 | 2021-12-23 | 46 | 7 | 4 | Actual |
| 4817 | 17938.00 | 2021-12-23 | 100 | 7 | 4 | Actual |
| 5803 | 48960.00 | 2022-01-22 | 60 | 1 | 4 | Actual |
| 5804 | 49000.00 | 2022-01-22 | 60 | 1 | 4 | Budget |
| 5805 | 4900.00 | 2022-01-22 | 61 | 1 | 4 | Budget |
| 5806 | 5875.00 | 2022-01-22 | 61 | 1 | 4 | Actual |
| 5807 | 3200.00 | 2022-01-22 | 62 | 1 | 4 | Budget |
| 5808 | 2937.00 | 2022-01-22 | 62 | 1 | 4 | Actual |
| 5809 | 600.00 | 2022-01-22 | 65 | 1 | 4 | Actual |
| 5810 | 650.00 | 2022-01-22 | 65 | 1 | 4 | Budget |
| 5811 | 546.00 | 2022-01-22 | 66 | 1 | 4 | Actual |
| 5812 | 550.00 | 2022-01-22 | 66 | 1 | 4 | Budget |
| 5813 | 288.00 | 2022-01-22 | 67 | 1 | 4 | Actual |
| 5814 | 280.00 | 2022-01-22 | 67 | 1 | 4 | Budget |
| 5815 | 200.00 | 2022-01-22 | 68 | 1 | 4 | Budget |
| 5816 | 216.00 | 2022-01-22 | 68 | 1 | 4 | Actual |
| 5817 | 60.00 | 2022-01-22 | 69 | 1 | 4 | Actual |
| 5818 | 60.00 | 2022-01-22 | 71 | 1 | 4 | Actual |
| 5819 | 110.00 | 2022-01-22 | 71 | 1 | 4 | Budget |
| 5820 | 436.00 | 2022-01-22 | 73 | 1 | 4 | Actual |
| 5821 | 400.00 | 2022-01-22 | 73 | 1 | 4 | Budget |
| 5822 | 200.00 | 2022-01-22 | 74 | 1 | 4 | Budget |
| 5823 | 195.00 | 2022-01-22 | 74 | 1 | 4 | Actual |
| 5824 | 550.00 | 2022-01-22 | 76 | 1 | 4 | Budget |
| 5825 | 564.00 | 2022-01-22 | 76 | 1 | 4 | Actual |
| 5826 | 950.00 | 2022-01-22 | 77 | 1 | 4 | Budget |
| 5827 | 1015.00 | 2022-01-22 | 77 | 1 | 4 | Actual |
| 5828 | 316.00 | 2022-01-22 | 78 | 1 | 4 | Actual |
| 5829 | 280.00 | 2022-01-22 | 78 | 1 | 4 | Budget |
| 5830 | 1100.00 | 2022-01-22 | 80 | 1 | 4 | Budget |
| 5831 | 1272.00 | 2022-01-22 | 80 | 1 | 4 | Actual |
| 5832 | 650.00 | 2022-01-22 | 81 | 1 | 4 | Budget |
| 5833 | 787.00 | 2022-01-22 | 81 | 1 | 4 | Actual |
| 5834 | 79.00 | 2022-01-22 | 82 | 1 | 4 | Actual |
| 5835 | 70.00 | 2022-01-22 | 82 | 1 | 4 | Budget |
| 5836 | 280.00 | 2022-01-22 | 83 | 1 | 4 | Budget |
| 5837 | 278.00 | 2022-01-22 | 83 | 1 | 4 | Actual |
| 5838 | 200.00 | 2022-01-22 | 84 | 1 | 4 | Budget |
| 5839 | 242.00 | 2022-01-22 | 84 | 1 | 4 | Actual |
| 5840 | 223.00 | 2022-01-22 | 85 | 1 | 4 | Actual |
| 5841 | 200.00 | 2022-01-22 | 85 | 1 | 4 | Budget |
| 5842 | 1000.00 | 2022-01-22 | 87 | 1 | 4 | Budget |
| 5843 | 1080.00 | 2022-01-22 | 87 | 1 | 4 | Actual |
| 5844 | 236.00 | 2022-01-22 | 89 | 1 | 4 | Actual |
| 5845 | 363.00 | 2022-01-22 | 90 | 1 | 4 | Actual |
| 5846 | -290.00 | 2022-01-22 | 91 | 1 | 4 | Actual |
| 5847 | 484.00 | 2022-01-22 | 92 | 1 | 4 | Actual |
| 5848 | 116.00 | 2022-01-22 | 94 | 1 | 4 | Actual |
| 5849 | 12.00 | 2022-01-22 | 96 | 1 | 4 | Actual |
| 5850 | 65676.00 | 2022-01-22 | 12 | 2 | 4 | Actual |
| 5851 | 9293.00 | 2022-01-22 | 52 | 6 | 4 | Actual |
| 5852 | 10700.00 | 2022-01-22 | 52 | 6 | 4 | Budget |
| 5853 | 11200.00 | 2022-01-22 | 53 | 6 | 4 | Budget |
| 5854 | 11152.00 | 2022-01-22 | 53 | 6 | 4 | Actual |
| 5855 | 1.00 | 2022-01-22 | 54 | 6 | 4 | Actual |
| 5856 | 0.00 | 2022-01-22 | 54 | 6 | 4 | Budget |
| 5857 | 49000.00 | 2022-01-22 | 56 | 6 | 4 | Budget |
| 5858 | 51631.00 | 2022-01-22 | 56 | 6 | 4 | Actual |
| 5859 | 23280.00 | 2022-01-22 | 60 | 6 | 4 | Actual |
| 5860 | 27400.00 | 2022-01-22 | 60 | 6 | 4 | Budget |
| 5861 | 2600.00 | 2022-01-22 | 61 | 6 | 4 | Budget |
| 5862 | 2560.00 | 2022-01-22 | 61 | 6 | 4 | Actual |
| 5863 | 1629.00 | 2022-01-22 | 62 | 6 | 4 | Actual |
| 5864 | 1600.00 | 2022-01-22 | 62 | 6 | 4 | Budget |
| 5865 | 7435.00 | 2022-01-22 | 63 | 6 | 4 | Actual |
| 5866 | 10200.00 | 2022-01-22 | 63 | 6 | 4 | Budget |
| 5867 | 380.00 | 2022-01-22 | 65 | 6 | 4 | Budget |
| 5868 | 372.00 | 2022-01-22 | 65 | 6 | 4 | Actual |
| 5869 | 338.00 | 2022-01-22 | 66 | 6 | 4 | Actual |
| 5870 | 380.00 | 2022-01-22 | 66 | 6 | 4 | Budget |
| 5871 | 200.00 | 2022-01-22 | 67 | 6 | 4 | Budget |
| 26996 | -245.00 | 2023-09-22 | 91 | 6 | 4 | Actual |
| 26997 | 409.00 | 2023-09-22 | 92 | 6 | 4 | Actual |
| 26998 | 43577.00 | 2023-09-22 | 94 | 6 | 4 | Actual |
| 26999 | 11.00 | 2023-09-22 | 96 | 6 | 4 | Actual |
| 27000 | 1421.00 | 2023-09-22 | 97 | 6 | 4 | Actual |
| 27001 | 63000.00 | 2023-09-22 | 99 | 6 | 4 | Actual |
| 27002 | 608904.00 | 2023-09-22 | 101 | 6 | 4 | Actual |
| 27003 | 884799.00 | 2023-09-22 | 4 | 7 | 4 | Actual |
| 27004 | 589707.00 | 2023-09-22 | 6 | 7 | 4 | Actual |
| 27005 | 19245.00 | 2023-09-22 | 7 | 7 | 4 | Actual |
| 27006 | 11794.00 | 2023-09-22 | 8 | 7 | 4 | Actual |
| 27007 | 84917.00 | 2023-09-22 | 13 | 7 | 4 | Actual |
| 27008 | 54253.00 | 2023-09-22 | 14 | 7 | 4 | Actual |
| 27009 | 115582.00 | 2023-09-22 | 15 | 7 | 4 | Actual |
| 27010 | 19756.00 | 2023-09-22 | 18 | 7 | 4 | Actual |
| 27011 | 62956.00 | 2023-09-22 | 19 | 7 | 4 | Actual |
| 27012 | 18768.00 | 2023-09-22 | 20 | 7 | 4 | Actual |
| 27013 | 84761.00 | 2023-09-22 | 21 | 7 | 4 | Actual |
| 27014 | 17118.00 | 2023-09-22 | 22 | 7 | 4 | Actual |
| 27015 | 6998.00 | 2023-09-22 | 23 | 7 | 4 | Actual |
| 27016 | 38350.00 | 2023-09-22 | 24 | 7 | 4 | Actual |
| 27017 | 30721.00 | 2023-09-22 | 28 | 7 | 4 | Actual |
| 27018 | 260766.00 | 2023-09-22 | 29 | 7 | 4 | Actual |
| 27019 | 68068.00 | 2023-09-22 | 31 | 7 | 4 | Actual |
| 27020 | 49866.00 | 2023-09-22 | 32 | 7 | 4 | Actual |
| 27021 | 40663.00 | 2023-09-22 | 33 | 7 | 4 | Actual |
| 27022 | 45407.00 | 2023-09-22 | 34 | 7 | 4 | Actual |
| 27023 | 267310.00 | 2023-09-22 | 35 | 7 | 4 | Actual |
| 27024 | 238046.00 | 2023-09-22 | 37 | 7 | 4 | Actual |
| 27025 | 50984.00 | 2023-09-22 | 38 | 7 | 4 | Actual |
| 27026 | 77481.00 | 2023-09-22 | 39 | 7 | 4 | Actual |
| 27027 | 44833.00 | 2023-09-22 | 40 | 7 | 4 | Actual |
| 27028 | 747411.00 | 2023-09-22 | 43 | 7 | 4 | Actual |
| 27029 | 278440.00 | 2023-09-22 | 46 | 7 | 4 | Actual |
| 27030 | 28213.00 | 2023-09-22 | 100 | 7 | 4 | Actual |
| 28089 | 81282.00 | 2023-10-23 | 60 | 1 | 4 | Actual |
| 28090 | 6672.00 | 2023-10-23 | 61 | 1 | 4 | Actual |
| 28091 | 5838.00 | 2023-10-23 | 62 | 1 | 4 | Actual |
| 28092 | 1102.00 | 2023-10-23 | 65 | 1 | 4 | Actual |
| 28093 | 1002.00 | 2023-10-23 | 66 | 1 | 4 | Actual |
| 28094 | 513.00 | 2023-10-23 | 67 | 1 | 4 | Actual |
| 28095 | 380.00 | 2023-10-23 | 68 | 1 | 4 | Actual |
| 28096 | 110.00 | 2023-10-23 | 69 | 1 | 4 | Actual |
| 28097 | 172.00 | 2023-10-23 | 71 | 1 | 4 | Actual |
| 28098 | 741.00 | 2023-10-23 | 73 | 1 | 4 | Actual |
| 28099 | 412.00 | 2023-10-23 | 74 | 1 | 4 | Actual |
| 28100 | 921.00 | 2023-10-23 | 76 | 1 | 4 | Actual |
| 28101 | 1658.00 | 2023-10-23 | 77 | 1 | 4 | Actual |
| 28102 | 503.00 | 2023-10-23 | 78 | 1 | 4 | Actual |
| 28103 | 2174.00 | 2023-10-23 | 80 | 1 | 4 | Actual |
| 28104 | 1346.00 | 2023-10-23 | 81 | 1 | 4 | Actual |
| 28105 | 141.00 | 2023-10-23 | 82 | 1 | 4 | Actual |
| 28106 | 493.00 | 2023-10-23 | 83 | 1 | 4 | Actual |
| 28107 | 444.00 | 2023-10-23 | 84 | 1 | 4 | Actual |
| 28108 | 395.00 | 2023-10-23 | 85 | 1 | 4 | Actual |
| 28109 | 1710.00 | 2023-10-23 | 87 | 1 | 4 | Actual |
| 28110 | 434.00 | 2023-10-23 | 89 | 1 | 4 | Actual |
| 28111 | 666.00 | 2023-10-23 | 90 | 1 | 4 | Actual |
| 28112 | -533.00 | 2023-10-23 | 91 | 1 | 4 | Actual |
| 28113 | 889.00 | 2023-10-23 | 92 | 1 | 4 | Actual |
| 28114 | 471.00 | 2023-10-23 | 94 | 1 | 4 | Actual |
| 28115 | 19.00 | 2023-10-23 | 96 | 1 | 4 | Actual |
| 28116 | 228672.00 | 2023-10-23 | 12 | 2 | 4 | Actual |
| 28117 | 6725.00 | 2023-10-23 | 52 | 6 | 4 | Actual |
| 5872 | 174.00 | 2022-01-22 | 67 | 6 | 4 | Actual |
| 5873 | 132.00 | 2022-01-22 | 68 | 6 | 4 | Actual |
| 5874 | 100.00 | 2022-01-22 | 68 | 6 | 4 | Budget |
| 5875 | 37.00 | 2022-01-22 | 69 | 6 | 4 | Actual |
| 5876 | 42.00 | 2022-01-22 | 71 | 6 | 4 | Actual |
| 5877 | 60.00 | 2022-01-22 | 71 | 6 | 4 | Budget |
| 5878 | 380.00 | 2022-01-22 | 72 | 6 | 4 | Budget |
| 5879 | 743.00 | 2022-01-22 | 72 | 6 | 4 | Actual |
| 5880 | 249.00 | 2022-01-22 | 73 | 6 | 4 | Actual |
| 5881 | 300.00 | 2022-01-22 | 73 | 6 | 4 | Budget |
| 5882 | 202.00 | 2022-01-22 | 74 | 6 | 4 | Actual |
| 5883 | 200.00 | 2022-01-22 | 74 | 6 | 4 | Budget |
| 5884 | 2500.00 | 2022-01-22 | 76 | 6 | 4 | Budget |
| 5885 | 1769.00 | 2022-01-22 | 76 | 6 | 4 | Actual |
| 5886 | 534.00 | 2022-01-22 | 77 | 6 | 4 | Actual |
| 5887 | 550.00 | 2022-01-22 | 77 | 6 | 4 | Budget |
| 5888 | 200.00 | 2022-01-22 | 78 | 6 | 4 | Budget |
| 5889 | 163.00 | 2022-01-22 | 78 | 6 | 4 | Actual |
| 5890 | 650.00 | 2022-01-22 | 80 | 6 | 4 | Budget |
| 5891 | 617.00 | 2022-01-22 | 80 | 6 | 4 | Actual |
| 5892 | 480.00 | 2022-01-22 | 81 | 6 | 4 | Budget |
| 5893 | 382.00 | 2022-01-22 | 81 | 6 | 4 | Actual |
| 5894 | 50.00 | 2022-01-22 | 82 | 6 | 4 | Budget |
| 5895 | 38.00 | 2022-01-22 | 82 | 6 | 4 | Actual |
| 5896 | 200.00 | 2022-01-22 | 83 | 6 | 4 | Budget |
| 5897 | 133.00 | 2022-01-22 | 83 | 6 | 4 | Actual |
| 5898 | 115.00 | 2022-01-22 | 84 | 6 | 4 | Actual |
| 5899 | 100.00 | 2022-01-22 | 84 | 6 | 4 | Budget |
| 5900 | 100.00 | 2022-01-22 | 85 | 6 | 4 | Budget |
| 5901 | 107.00 | 2022-01-22 | 85 | 6 | 4 | Actual |
| 5902 | 540.00 | 2022-01-22 | 87 | 6 | 4 | Actual |
| 5903 | 550.00 | 2022-01-22 | 87 | 6 | 4 | Budget |
| 5904 | 112.00 | 2022-01-22 | 89 | 6 | 4 | Actual |
| 5905 | 172.00 | 2022-01-22 | 90 | 6 | 4 | Actual |
| 5906 | -138.00 | 2022-01-22 | 91 | 6 | 4 | Actual |
| 5907 | 230.00 | 2022-01-22 | 92 | 6 | 4 | Actual |
| 5908 | 5400.00 | 2022-01-22 | 94 | 6 | 4 | Actual |
| 5909 | 6.00 | 2022-01-22 | 96 | 6 | 4 | Actual |
| 5910 | 153.00 | 2022-01-22 | 97 | 6 | 4 | Actual |
| 5911 | 63000.00 | 2022-01-22 | 99 | 6 | 4 | Actual |
| 5912 | 204500.00 | 2022-01-22 | 101 | 6 | 4 | Budget |
| 5913 | 185878.00 | 2022-01-22 | 101 | 6 | 4 | Actual |
| 5914 | 234919.00 | 2022-01-22 | 4 | 7 | 4 | Actual |
| 5915 | 427953.00 | 2022-01-22 | 6 | 7 | 4 | Actual |
| 5916 | 13105.00 | 2022-01-22 | 7 | 7 | 4 | Actual |
| 5917 | 8559.00 | 2022-01-22 | 8 | 7 | 4 | Actual |
| 5918 | 65476.00 | 2022-01-22 | 13 | 7 | 4 | Actual |
| 5919 | 38515.00 | 2022-01-22 | 14 | 7 | 4 | Actual |
| 5920 | 77887.00 | 2022-01-22 | 15 | 7 | 4 | Actual |
| 5921 | 10976.00 | 2022-01-22 | 18 | 7 | 4 | Actual |
| 5922 | 34976.00 | 2022-01-22 | 19 | 7 | 4 | Actual |
| 5923 | 11854.00 | 2022-01-22 | 20 | 7 | 4 | Actual |
| 5924 | 48226.00 | 2022-01-22 | 21 | 7 | 4 | Actual |
| 5925 | 9416.00 | 2022-01-22 | 22 | 7 | 4 | Actual |
| 5926 | 3849.00 | 2022-01-22 | 23 | 7 | 4 | Actual |
| 5927 | 21106.00 | 2022-01-22 | 24 | 7 | 4 | Actual |
| 5928 | 16196.00 | 2022-01-22 | 28 | 7 | 4 | Actual |
| 5929 | 167742.00 | 2022-01-22 | 29 | 7 | 4 | Actual |
| 5930 | 40900.00 | 2022-01-22 | 31 | 7 | 4 | Actual |
| 5931 | 24653.00 | 2022-01-22 | 32 | 7 | 4 | Actual |
| 5932 | 21951.00 | 2022-01-22 | 33 | 7 | 4 | Actual |
| 5933 | 32652.00 | 2022-01-22 | 34 | 7 | 4 | Actual |
| 5934 | 110306.00 | 2022-01-22 | 35 | 7 | 4 | Actual |
| 5935 | 89446.00 | 2022-01-22 | 37 | 7 | 4 | Actual |
| 5936 | 25357.00 | 2022-01-22 | 38 | 7 | 4 | Actual |
| 5937 | 45844.00 | 2022-01-22 | 39 | 7 | 4 | Actual |
| 5938 | 23636.00 | 2022-01-22 | 40 | 7 | 4 | Actual |
| 5939 | 211042.00 | 2022-01-22 | 43 | 7 | 4 | Actual |
| 5940 | 244133.00 | 2022-01-22 | 46 | 7 | 4 | Actual |
| 5941 | 18635.00 | 2022-01-22 | 100 | 7 | 4 | Actual |
| 6927 | 45100.00 | 2022-02-22 | 60 | 1 | 4 | Budget |
| 6928 | 47520.00 | 2022-02-22 | 60 | 1 | 4 | Actual |
| 6929 | 5100.00 | 2022-02-22 | 61 | 1 | 4 | Budget |
| 6930 | 5702.00 | 2022-02-22 | 61 | 1 | 4 | Actual |
| 6931 | 4276.00 | 2022-02-22 | 62 | 1 | 4 | Actual |
| 6932 | 3400.00 | 2022-02-22 | 62 | 1 | 4 | Budget |
| 6933 | 650.00 | 2022-02-22 | 65 | 1 | 4 | Budget |
| 6934 | 836.00 | 2022-02-22 | 65 | 1 | 4 | Actual |
| 6935 | 650.00 | 2022-02-22 | 66 | 1 | 4 | Budget |
| 6936 | 760.00 | 2022-02-22 | 66 | 1 | 4 | Actual |
| 6937 | 280.00 | 2022-02-22 | 67 | 1 | 4 | Budget |
| 6938 | 385.00 | 2022-02-22 | 67 | 1 | 4 | Actual |
| 6939 | 200.00 | 2022-02-22 | 68 | 1 | 4 | Budget |
| 6940 | 286.00 | 2022-02-22 | 68 | 1 | 4 | Actual |
| 6941 | 84.00 | 2022-02-22 | 69 | 1 | 4 | Actual |
| 6942 | 77.00 | 2022-02-22 | 71 | 1 | 4 | Actual |
| 6943 | 80.00 | 2022-02-22 | 71 | 1 | 4 | Budget |
| 6944 | 514.00 | 2022-02-22 | 73 | 1 | 4 | Actual |
| 6945 | 500.00 | 2022-02-22 | 73 | 1 | 4 | Budget |
| 6946 | 256.00 | 2022-02-22 | 74 | 1 | 4 | Actual |
| 6947 | 200.00 | 2022-02-22 | 74 | 1 | 4 | Budget |
| 6948 | 577.00 | 2022-02-22 | 76 | 1 | 4 | Actual |
| 6949 | 550.00 | 2022-02-22 | 76 | 1 | 4 | Budget |
| 6950 | 1039.00 | 2022-02-22 | 77 | 1 | 4 | Actual |
| 6951 | 1000.00 | 2022-02-22 | 77 | 1 | 4 | Budget |
| 6952 | 280.00 | 2022-02-22 | 78 | 1 | 4 | Budget |
| 6953 | 278.00 | 2022-02-22 | 78 | 1 | 4 | Actual |
| 6954 | 1051.00 | 2022-02-22 | 80 | 1 | 4 | Actual |
| 6955 | 1100.00 | 2022-02-22 | 80 | 1 | 4 | Budget |
| 6956 | 650.00 | 2022-02-22 | 81 | 1 | 4 | Actual |
| 6957 | 650.00 | 2022-02-22 | 81 | 1 | 4 | Budget |
| 6958 | 63.00 | 2022-02-22 | 82 | 1 | 4 | Actual |
| 6959 | 70.00 | 2022-02-22 | 82 | 1 | 4 | Budget |
| 6960 | 220.00 | 2022-02-22 | 83 | 1 | 4 | Actual |
| 6961 | 200.00 | 2022-02-22 | 83 | 1 | 4 | Budget |
| 6962 | 200.00 | 2022-02-22 | 84 | 1 | 4 | Budget |
| 6963 | 180.00 | 2022-02-22 | 84 | 1 | 4 | Actual |
| 6964 | 200.00 | 2022-02-22 | 85 | 1 | 4 | Budget |
| 6965 | 176.00 | 2022-02-22 | 85 | 1 | 4 | Actual |
| 6966 | 950.00 | 2022-02-22 | 87 | 1 | 4 | Budget |
| 6967 | 990.00 | 2022-02-22 | 87 | 1 | 4 | Actual |
| 6968 | 176.00 | 2022-02-22 | 89 | 1 | 4 | Actual |
| 6969 | 270.00 | 2022-02-22 | 90 | 1 | 4 | Actual |
| 6970 | -216.00 | 2022-02-22 | 91 | 1 | 4 | Actual |
| 6971 | 360.00 | 2022-02-22 | 92 | 1 | 4 | Actual |
| 6972 | 96.00 | 2022-02-22 | 94 | 1 | 4 | Actual |
| 6973 | 11.00 | 2022-02-22 | 96 | 1 | 4 | Actual |
| 6974 | 54894.00 | 2022-02-22 | 12 | 2 | 4 | Actual |
| 6975 | 8072.00 | 2022-02-22 | 52 | 6 | 4 | Actual |
| 6976 | 7700.00 | 2022-02-22 | 52 | 6 | 4 | Budget |
| 6977 | 10700.00 | 2022-02-22 | 53 | 6 | 4 | Budget |
| 6978 | 9687.00 | 2022-02-22 | 53 | 6 | 4 | Actual |
| 6979 | 40536.00 | 2022-02-22 | 56 | 6 | 4 | Actual |
| 6980 | 46600.00 | 2022-02-22 | 56 | 6 | 4 | Budget |
| 6981 | 1400.00 | 2022-02-22 | 57 | 6 | 4 | Budget |
| 6982 | 1345.00 | 2022-02-22 | 57 | 6 | 4 | Actual |
| 6983 | 30100.00 | 2022-02-22 | 60 | 6 | 4 | Budget |
| 6984 | 28280.00 | 2022-02-22 | 60 | 6 | 4 | Actual |
| 28118 | 13451.00 | 2023-10-23 | 53 | 6 | 4 | Actual |
| 28119 | 26310.00 | 2023-10-23 | 54 | 6 | 4 | Actual |
| 28120 | 171953.00 | 2023-10-23 | 56 | 6 | 4 | Actual |
| 28121 | 52992.00 | 2023-10-23 | 60 | 6 | 4 | Actual |
| 28122 | 5981.00 | 2023-10-23 | 61 | 6 | 4 | Actual |
| 28123 | 3262.00 | 2023-10-23 | 62 | 6 | 4 | Actual |
| 28124 | 26902.00 | 2023-10-23 | 63 | 6 | 4 | Actual |
| 28125 | 636.00 | 2023-10-23 | 65 | 6 | 4 | Actual |
| 28126 | 578.00 | 2023-10-23 | 66 | 6 | 4 | Actual |
| 28127 | 300.00 | 2023-10-23 | 67 | 6 | 4 | Actual |
| 28128 | 228.00 | 2023-10-23 | 68 | 6 | 4 | Actual |
| 28129 | 64.00 | 2023-10-23 | 69 | 6 | 4 | Actual |
| 28130 | 93.00 | 2023-10-23 | 71 | 6 | 4 | Actual |
| 28131 | 672.00 | 2023-10-23 | 72 | 6 | 4 | Actual |
| 28132 | 452.00 | 2023-10-23 | 73 | 6 | 4 | Actual |
| 28133 | 346.00 | 2023-10-23 | 74 | 6 | 4 | Actual |
| 28134 | 5681.00 | 2023-10-23 | 76 | 6 | 4 | Actual |
| 28135 | 1026.00 | 2023-10-23 | 77 | 6 | 4 | Actual |
| 28136 | 304.00 | 2023-10-23 | 78 | 6 | 4 | Actual |
| 28137 | 1159.00 | 2023-10-23 | 80 | 6 | 4 | Actual |
| 28138 | 717.00 | 2023-10-23 | 81 | 6 | 4 | Actual |
| 28139 | 69.00 | 2023-10-23 | 82 | 6 | 4 | Actual |
| 28140 | 242.00 | 2023-10-23 | 83 | 6 | 4 | Actual |
| 28141 | 201.00 | 2023-10-23 | 84 | 6 | 4 | Actual |
| 28142 | 194.00 | 2023-10-23 | 85 | 6 | 4 | Actual |
| 28143 | 1080.00 | 2023-10-23 | 87 | 6 | 4 | Actual |
| 28144 | 196.00 | 2023-10-23 | 89 | 6 | 4 | Actual |
| 28145 | 302.00 | 2023-10-23 | 90 | 6 | 4 | Actual |
| 28146 | -242.00 | 2023-10-23 | 91 | 6 | 4 | Actual |
| 28147 | 403.00 | 2023-10-23 | 92 | 6 | 4 | Actual |
| 28148 | 42192.00 | 2023-10-23 | 94 | 6 | 4 | Actual |
| 28149 | 12.00 | 2023-10-23 | 96 | 6 | 4 | Actual |
| 28150 | 1616.00 | 2023-10-23 | 97 | 6 | 4 | Actual |
| 28151 | 63000.00 | 2023-10-23 | 99 | 6 | 4 | Actual |
| 28152 | 672566.00 | 2023-10-23 | 101 | 6 | 4 | Actual |
| 28153 | 820595.00 | 2023-10-23 | 4 | 7 | 4 | Actual |
| 28154 | 920818.00 | 2023-10-23 | 6 | 7 | 4 | Actual |
| 28155 | 26494.00 | 2023-10-23 | 7 | 7 | 4 | Actual |
| 28156 | 18416.00 | 2023-10-23 | 8 | 7 | 4 | Actual |
| 28157 | 138122.00 | 2023-10-23 | 13 | 7 | 4 | Actual |
| 28158 | 89319.00 | 2023-10-23 | 14 | 7 | 4 | Actual |
| 28159 | 165747.00 | 2023-10-23 | 15 | 7 | 4 | Actual |
| 28160 | 19756.00 | 2023-10-23 | 18 | 7 | 4 | Actual |
| 28161 | 62956.00 | 2023-10-23 | 19 | 7 | 4 | Actual |
| 28162 | 19558.00 | 2023-10-23 | 20 | 7 | 4 | Actual |
| 28163 | 82217.00 | 2023-10-23 | 21 | 7 | 4 | Actual |
| 28164 | 16779.00 | 2023-10-23 | 22 | 7 | 4 | Actual |
| 28165 | 6928.00 | 2023-10-23 | 23 | 7 | 4 | Actual |
| 28166 | 35841.00 | 2023-10-23 | 24 | 7 | 4 | Actual |
| 28167 | 28213.00 | 2023-10-23 | 28 | 7 | 4 | Actual |
| 28168 | 271746.00 | 2023-10-23 | 29 | 7 | 4 | Actual |
| 28169 | 82051.00 | 2023-10-23 | 31 | 7 | 4 | Actual |
| 28170 | 48951.00 | 2023-10-23 | 32 | 7 | 4 | Actual |
| 28171 | 39512.00 | 2023-10-23 | 33 | 7 | 4 | Actual |
| 28172 | 59300.00 | 2023-10-23 | 34 | 7 | 4 | Actual |
| 28173 | 299473.00 | 2023-10-23 | 35 | 7 | 4 | Actual |
| 28174 | 262175.00 | 2023-10-23 | 37 | 7 | 4 | Actual |
| 28175 | 48071.00 | 2023-10-23 | 38 | 7 | 4 | Actual |
| 28176 | 77407.00 | 2023-10-23 | 39 | 7 | 4 | Actual |
| 28177 | 41173.00 | 2023-10-23 | 40 | 7 | 4 | Actual |
| 28178 | 870766.00 | 2023-10-23 | 43 | 7 | 4 | Actual |
| 28179 | 492345.00 | 2023-10-23 | 46 | 7 | 4 | Actual |
| 28180 | 31035.00 | 2023-10-23 | 100 | 7 | 4 | Actual |
| 29242 | 81144.00 | 2023-11-22 | 60 | 1 | 4 | Actual |
| 6985 | 2400.00 | 2022-02-22 | 61 | 6 | 4 | Budget |
| 6986 | 2262.00 | 2022-02-22 | 61 | 6 | 4 | Actual |
| 6987 | 2300.00 | 2022-02-22 | 62 | 6 | 4 | Budget |
| 6988 | 2828.00 | 2022-02-22 | 62 | 6 | 4 | Actual |
| 6989 | 3229.00 | 2022-02-22 | 63 | 6 | 4 | Actual |
| 6990 | 5900.00 | 2022-02-22 | 63 | 6 | 4 | Budget |
| 6991 | 550.00 | 2022-02-22 | 65 | 6 | 4 | Budget |
| 6992 | 616.00 | 2022-02-22 | 65 | 6 | 4 | Actual |
| 6993 | 480.00 | 2022-02-22 | 66 | 6 | 4 | Budget |
| 6994 | 560.00 | 2022-02-22 | 66 | 6 | 4 | Actual |
| 6995 | 280.00 | 2022-02-22 | 67 | 6 | 4 | Budget |
| 6996 | 280.00 | 2022-02-22 | 67 | 6 | 4 | Actual |
| 6997 | 200.00 | 2022-02-22 | 68 | 6 | 4 | Budget |
| 6998 | 210.00 | 2022-02-22 | 68 | 6 | 4 | Actual |
| 6999 | 62.00 | 2022-02-22 | 69 | 6 | 4 | Actual |
| 7000 | 56.00 | 2022-02-22 | 71 | 6 | 4 | Actual |
| 7001 | 80.00 | 2022-02-22 | 71 | 6 | 4 | Budget |
| 7002 | 645.00 | 2022-02-22 | 72 | 6 | 4 | Actual |
| 7003 | 480.00 | 2022-02-22 | 72 | 6 | 4 | Budget |
| 7004 | 300.00 | 2022-02-22 | 73 | 6 | 4 | Budget |
| 7005 | 364.00 | 2022-02-22 | 73 | 6 | 4 | Actual |
| 7006 | 280.00 | 2022-02-22 | 74 | 6 | 4 | Budget |
| 7007 | 272.00 | 2022-02-22 | 74 | 6 | 4 | Actual |
| 7008 | 1805.00 | 2022-02-22 | 76 | 6 | 4 | Actual |
| 7009 | 2000.00 | 2022-02-22 | 76 | 6 | 4 | Budget |
| 7010 | 550.00 | 2022-02-22 | 77 | 6 | 4 | Budget |
| 7011 | 693.00 | 2022-02-22 | 77 | 6 | 4 | Actual |
| 7012 | 192.00 | 2022-02-22 | 78 | 6 | 4 | Actual |
| 7013 | 200.00 | 2022-02-22 | 78 | 6 | 4 | Budget |
| 7014 | 750.00 | 2022-02-22 | 80 | 6 | 4 | Budget |
| 7015 | 742.00 | 2022-02-22 | 80 | 6 | 4 | Actual |
| 7016 | 480.00 | 2022-02-22 | 81 | 6 | 4 | Budget |
| 7017 | 459.00 | 2022-02-22 | 81 | 6 | 4 | Actual |
| 7018 | 50.00 | 2022-02-22 | 82 | 6 | 4 | Budget |
| 7019 | 46.00 | 2022-02-22 | 82 | 6 | 4 | Actual |
| 7020 | 162.00 | 2022-02-22 | 83 | 6 | 4 | Actual |
| 7021 | 200.00 | 2022-02-22 | 83 | 6 | 4 | Budget |
| 7022 | 142.00 | 2022-02-22 | 84 | 6 | 4 | Actual |
| 7023 | 200.00 | 2022-02-22 | 84 | 6 | 4 | Budget |
| 7024 | 100.00 | 2022-02-22 | 85 | 6 | 4 | Budget |
| 7025 | 130.00 | 2022-02-22 | 85 | 6 | 4 | Actual |
| 7026 | 630.00 | 2022-02-22 | 87 | 6 | 4 | Actual |
| 7027 | 650.00 | 2022-02-22 | 87 | 6 | 4 | Budget |
| 7028 | 139.00 | 2022-02-22 | 89 | 6 | 4 | Actual |
| 7029 | 214.00 | 2022-02-22 | 90 | 6 | 4 | Actual |
| 7030 | -171.00 | 2022-02-22 | 91 | 6 | 4 | Actual |
| 7031 | 285.00 | 2022-02-22 | 92 | 6 | 4 | Actual |
| 7032 | 5098.00 | 2022-02-22 | 94 | 6 | 4 | Actual |
| 7033 | 7.00 | 2022-02-22 | 96 | 6 | 4 | Actual |
| 7034 | 99.00 | 2022-02-22 | 97 | 6 | 4 | Actual |
| 7035 | 63000.00 | 2022-02-22 | 99 | 6 | 4 | Actual |
| 7036 | 161453.00 | 2022-02-22 | 101 | 6 | 4 | Actual |
| 7037 | 153400.00 | 2022-02-22 | 101 | 6 | 4 | Budget |
| 7038 | 249935.00 | 2022-02-22 | 4 | 7 | 4 | Actual |
| 7039 | 448804.00 | 2022-02-22 | 6 | 7 | 4 | Actual |
| 7040 | 14623.00 | 2022-02-22 | 7 | 7 | 4 | Actual |
| 7041 | 8976.00 | 2022-02-22 | 8 | 7 | 4 | Actual |
| 7042 | 65300.00 | 2022-02-22 | 13 | 7 | 4 | Actual |
| 7043 | 45778.00 | 2022-02-22 | 14 | 7 | 4 | Actual |
| 7044 | 95146.00 | 2022-02-22 | 15 | 7 | 4 | Actual |
| 7045 | 10976.00 | 2022-02-22 | 18 | 7 | 4 | Actual |
| 7046 | 34976.00 | 2022-02-22 | 19 | 7 | 4 | Actual |
| 7047 | 11085.00 | 2022-02-22 | 20 | 7 | 4 | Actual |
| 7048 | 51148.00 | 2022-02-22 | 21 | 7 | 4 | Actual |
| 29243 | 9158.00 | 2023-11-22 | 61 | 1 | 4 | Actual |
| 29244 | 7493.00 | 2023-11-22 | 62 | 1 | 4 | Actual |
| 29245 | 1458.00 | 2023-11-22 | 65 | 1 | 4 | Actual |
| 29246 | 1326.00 | 2023-11-22 | 66 | 1 | 4 | Actual |
| 29247 | 666.00 | 2023-11-22 | 67 | 1 | 4 | Actual |
| 29248 | 486.00 | 2023-11-22 | 68 | 1 | 4 | Actual |
| 29249 | 146.00 | 2023-11-22 | 69 | 1 | 4 | Actual |
| 29250 | 210.00 | 2023-11-22 | 71 | 1 | 4 | Actual |
| 29251 | 865.00 | 2023-11-22 | 73 | 1 | 4 | Actual |
| 29252 | 499.00 | 2023-11-22 | 74 | 1 | 4 | Actual |
| 29253 | 963.00 | 2023-11-22 | 76 | 1 | 4 | Actual |
| 29254 | 1733.00 | 2023-11-22 | 77 | 1 | 4 | Actual |
| 29255 | 459.00 | 2023-11-22 | 78 | 1 | 4 | Actual |
| 29256 | 1795.00 | 2023-11-22 | 80 | 1 | 4 | Actual |
| 29257 | 1111.00 | 2023-11-22 | 81 | 1 | 4 | Actual |
| 29258 | 110.00 | 2023-11-22 | 82 | 1 | 4 | Actual |
| 29259 | 385.00 | 2023-11-22 | 83 | 1 | 4 | Actual |
| 29260 | 327.00 | 2023-11-22 | 84 | 1 | 4 | Actual |
| 29261 | 308.00 | 2023-11-22 | 85 | 1 | 4 | Actual |
| 29262 | 1620.00 | 2023-11-22 | 87 | 1 | 4 | Actual |
| 29263 | 319.00 | 2023-11-22 | 89 | 1 | 4 | Actual |
| 29264 | 491.00 | 2023-11-22 | 90 | 1 | 4 | Actual |
| 29265 | -393.00 | 2023-11-22 | 91 | 1 | 4 | Actual |
| 29266 | 655.00 | 2023-11-22 | 92 | 1 | 4 | Actual |
| 29267 | 389.00 | 2023-11-22 | 94 | 1 | 4 | Actual |
| 29268 | 18.00 | 2023-11-22 | 96 | 1 | 4 | Actual |
| 29269 | 127759.00 | 2023-11-22 | 12 | 2 | 4 | Actual |
| 29270 | 7902.00 | 2023-11-22 | 52 | 6 | 4 | Actual |
| 29271 | 7902.00 | 2023-11-22 | 53 | 6 | 4 | Actual |
| 29272 | 992.00 | 2023-11-22 | 54 | 6 | 4 | Actual |
| 29273 | 86562.00 | 2023-11-22 | 56 | 6 | 4 | Actual |
| 29274 | 11853.00 | 2023-11-22 | 57 | 6 | 4 | Actual |
| 29275 | 54142.00 | 2023-11-22 | 60 | 6 | 4 | Actual |
| 29276 | 6666.00 | 2023-11-22 | 61 | 6 | 4 | Actual |
| 29277 | 4444.00 | 2023-11-22 | 62 | 6 | 4 | Actual |
| 29278 | 11853.00 | 2023-11-22 | 63 | 6 | 4 | Actual |
| 29279 | 781.00 | 2023-11-22 | 65 | 6 | 4 | Actual |
| 29280 | 710.00 | 2023-11-22 | 66 | 6 | 4 | Actual |
| 29281 | 352.00 | 2023-11-22 | 67 | 6 | 4 | Actual |
| 29282 | 264.00 | 2023-11-22 | 68 | 6 | 4 | Actual |
| 29283 | 78.00 | 2023-11-22 | 69 | 6 | 4 | Actual |
| 29284 | 114.00 | 2023-11-22 | 71 | 6 | 4 | Actual |
| 29285 | 790.00 | 2023-11-22 | 72 | 6 | 4 | Actual |
| 29286 | 486.00 | 2023-11-22 | 73 | 6 | 4 | Actual |
| 29287 | 414.00 | 2023-11-22 | 74 | 6 | 4 | Actual |
| 29288 | 3785.00 | 2023-11-22 | 76 | 6 | 4 | Actual |
| 29289 | 1009.00 | 2023-11-22 | 77 | 6 | 4 | Actual |
| 29290 | 279.00 | 2023-11-22 | 78 | 6 | 4 | Actual |
| 29291 | 1062.00 | 2023-11-22 | 80 | 6 | 4 | Actual |
| 29292 | 657.00 | 2023-11-22 | 81 | 6 | 4 | Actual |
| 29293 | 63.00 | 2023-11-22 | 82 | 6 | 4 | Actual |
| 29294 | 222.00 | 2023-11-22 | 83 | 6 | 4 | Actual |
| 29295 | 184.00 | 2023-11-22 | 84 | 6 | 4 | Actual |
| 29296 | 178.00 | 2023-11-22 | 85 | 6 | 4 | Actual |
| 29297 | 990.00 | 2023-11-22 | 87 | 6 | 4 | Actual |
| 29298 | 180.00 | 2023-11-22 | 89 | 6 | 4 | Actual |
| 29299 | 277.00 | 2023-11-22 | 90 | 6 | 4 | Actual |
| 29300 | -222.00 | 2023-11-22 | 91 | 6 | 4 | Actual |
| 29301 | 369.00 | 2023-11-22 | 92 | 6 | 4 | Actual |
| 29302 | 27110.00 | 2023-11-22 | 94 | 6 | 4 | Actual |
| 29303 | 11.00 | 2023-11-22 | 96 | 6 | 4 | Actual |
| 29304 | 834.00 | 2023-11-22 | 97 | 6 | 4 | Actual |
| 29305 | 63000.00 | 2023-11-22 | 99 | 6 | 4 | Actual |
| 29306 | 395131.00 | 2023-11-22 | 101 | 6 | 4 | Actual |
| 29307 | 636956.00 | 2023-11-22 | 4 | 7 | 4 | Actual |
| 29308 | 943993.00 | 2023-11-22 | 6 | 7 | 4 | Actual |
| 29309 | 30458.00 | 2023-11-22 | 7 | 7 | 4 | Actual |
| 29310 | 18879.00 | 2023-11-22 | 8 | 7 | 4 | Actual |
| 29311 | 137351.00 | 2023-11-22 | 13 | 7 | 4 | Actual |
| 29312 | 101007.00 | 2023-11-22 | 14 | 7 | 4 | Actual |
| 29313 | 205790.00 | 2023-11-22 | 15 | 7 | 4 | Actual |
| 29314 | 19756.00 | 2023-11-22 | 18 | 7 | 4 | Actual |
Generated 2024-09-21 07:51:46.202 UTC