[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 1500 SKIP 1088
1325 items
NOTE: Only 1000 elements of total 1325 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29422 | 37510.00 | 2023-11-22 | 38 | 7 | 5 | Actual |
| 29423 | 62325.00 | 2023-11-22 | 39 | 7 | 5 | Actual |
| 29424 | 35340.00 | 2023-11-22 | 40 | 7 | 5 | Actual |
| 29425 | 634925.00 | 2023-11-22 | 43 | 7 | 5 | Actual |
| 29426 | 520029.00 | 2023-11-22 | 46 | 7 | 5 | Actual |
| 29427 | 22571.00 | 2023-11-22 | 100 | 7 | 5 | Actual |
| 2678 | 358.00 | 2021-10-23 | 92 | 6 | 5 | Actual |
| 2679 | 13986.00 | 2021-10-23 | 94 | 6 | 5 | Actual |
| 2680 | 8.00 | 2021-10-23 | 96 | 6 | 5 | Actual |
| 2681 | 371.00 | 2021-10-23 | 97 | 6 | 5 | Actual |
| 2682 | 38500.00 | 2021-10-23 | 99 | 6 | 5 | Actual |
| 2683 | 161000.00 | 2021-10-23 | 101 | 6 | 5 | Budget |
| 2684 | 169526.00 | 2021-10-23 | 101 | 6 | 5 | Actual |
| 2685 | 212755.00 | 2021-10-23 | 4 | 7 | 5 | Actual |
| 2686 | 271202.00 | 2021-10-23 | 6 | 7 | 5 | Actual |
| 2687 | 9491.00 | 2021-10-23 | 7 | 7 | 5 | Actual |
| 2688 | 5424.00 | 2021-10-23 | 8 | 7 | 5 | Actual |
| 2689 | 43121.00 | 2021-10-23 | 13 | 7 | 5 | Actual |
| 2690 | 24679.00 | 2021-10-23 | 14 | 7 | 5 | Actual |
| 2691 | 56410.00 | 2021-10-23 | 15 | 7 | 5 | Actual |
| 2692 | 8232.00 | 2021-10-23 | 18 | 7 | 5 | Actual |
| 2693 | 26232.00 | 2021-10-23 | 19 | 7 | 5 | Actual |
| 2694 | 8972.00 | 2021-10-23 | 20 | 7 | 5 | Actual |
| 2695 | 42001.00 | 2021-10-23 | 21 | 7 | 5 | Actual |
| 2696 | 7132.00 | 2021-10-23 | 22 | 7 | 5 | Actual |
| 2697 | 2945.00 | 2021-10-23 | 23 | 7 | 5 | Actual |
| 2698 | 16128.00 | 2021-10-23 | 24 | 7 | 5 | Actual |
| 2699 | 13062.00 | 2021-10-23 | 28 | 7 | 5 | Actual |
| 2700 | 114372.00 | 2021-10-23 | 29 | 7 | 5 | Actual |
| 2701 | 39952.00 | 2021-10-23 | 31 | 7 | 5 | Actual |
| 2702 | 20968.00 | 2021-10-23 | 32 | 7 | 5 | Actual |
| 2703 | 15664.00 | 2021-10-23 | 33 | 7 | 5 | Actual |
| 2704 | 19933.00 | 2021-10-23 | 34 | 7 | 5 | Actual |
| 2705 | 50477.00 | 2021-10-23 | 35 | 7 | 5 | Actual |
| 2706 | 48962.00 | 2021-10-23 | 37 | 7 | 5 | Actual |
| 2707 | 20029.00 | 2021-10-23 | 38 | 7 | 5 | Actual |
| 2708 | 41949.00 | 2021-10-23 | 39 | 7 | 5 | Actual |
| 2709 | 19062.00 | 2021-10-23 | 40 | 7 | 5 | Actual |
| 2710 | 312375.00 | 2021-10-23 | 43 | 7 | 5 | Actual |
| 2711 | 57496.00 | 2021-10-23 | 46 | 7 | 5 | Actual |
| 2712 | 14106.00 | 2021-10-23 | 100 | 7 | 5 | Actual |
| 3698 | 28000.00 | 2021-11-22 | 60 | 1 | 5 | Actual |
| 3699 | 29000.00 | 2021-11-22 | 60 | 1 | 5 | Budget |
| 3700 | 3100.00 | 2021-11-22 | 61 | 1 | 5 | Budget |
| 3701 | 3080.00 | 2021-11-22 | 61 | 1 | 5 | Actual |
| 3702 | 2520.00 | 2021-11-22 | 62 | 1 | 5 | Actual |
| 3703 | 2200.00 | 2021-11-22 | 62 | 1 | 5 | Budget |
| 3704 | 550.00 | 2021-11-22 | 65 | 1 | 5 | Budget |
| 3705 | 553.00 | 2021-11-22 | 65 | 1 | 5 | Actual |
| 3706 | 503.00 | 2021-11-22 | 66 | 1 | 5 | Actual |
| 3707 | 480.00 | 2021-11-22 | 66 | 1 | 5 | Budget |
| 3708 | 280.00 | 2021-11-22 | 67 | 1 | 5 | Budget |
| 3709 | 252.00 | 2021-11-22 | 67 | 1 | 5 | Actual |
| 3710 | 189.00 | 2021-11-22 | 68 | 1 | 5 | Actual |
| 3711 | 200.00 | 2021-11-22 | 68 | 1 | 5 | Budget |
| 3712 | 55.00 | 2021-11-22 | 69 | 1 | 5 | Actual |
| 3713 | 63.00 | 2021-11-22 | 71 | 1 | 5 | Actual |
| 3714 | 90.00 | 2021-11-22 | 71 | 1 | 5 | Budget |
| 3715 | 300.00 | 2021-11-22 | 73 | 1 | 5 | Budget |
| 3716 | 336.00 | 2021-11-22 | 73 | 1 | 5 | Actual |
| 3717 | 250.00 | 2021-11-22 | 74 | 1 | 5 | Actual |
| 3718 | 200.00 | 2021-11-22 | 74 | 1 | 5 | Budget |
| 3719 | 380.00 | 2021-11-22 | 76 | 1 | 5 | Budget |
| 3720 | 371.00 | 2021-11-22 | 76 | 1 | 5 | Actual |
| 3721 | 667.00 | 2021-11-22 | 77 | 1 | 5 | Actual |
| 3722 | 650.00 | 2021-11-22 | 77 | 1 | 5 | Budget |
| 3723 | 200.00 | 2021-11-22 | 78 | 1 | 5 | Budget |
| 3724 | 194.00 | 2021-11-22 | 78 | 1 | 5 | Actual |
| 3725 | 757.00 | 2021-11-22 | 80 | 1 | 5 | Actual |
| 3726 | 850.00 | 2021-11-22 | 80 | 1 | 5 | Budget |
| 3727 | 480.00 | 2021-11-22 | 81 | 1 | 5 | Budget |
| 3728 | 468.00 | 2021-11-22 | 81 | 1 | 5 | Actual |
| 3729 | 48.00 | 2021-11-22 | 82 | 1 | 5 | Actual |
| 3730 | 50.00 | 2021-11-22 | 82 | 1 | 5 | Budget |
| 3731 | 200.00 | 2021-11-22 | 83 | 1 | 5 | Budget |
| 3732 | 167.00 | 2021-11-22 | 83 | 1 | 5 | Actual |
| 3733 | 147.00 | 2021-11-22 | 84 | 1 | 5 | Actual |
| 3734 | 200.00 | 2021-11-22 | 84 | 1 | 5 | Budget |
| 3735 | 200.00 | 2021-11-22 | 85 | 1 | 5 | Budget |
| 3736 | 133.00 | 2021-11-22 | 85 | 1 | 5 | Actual |
| 3737 | 630.00 | 2021-11-22 | 87 | 1 | 5 | Actual |
| 3738 | 650.00 | 2021-11-22 | 87 | 1 | 5 | Budget |
| 3739 | 144.00 | 2021-11-22 | 89 | 1 | 5 | Actual |
| 3740 | 220.00 | 2021-11-22 | 90 | 1 | 5 | Actual |
| 3741 | -176.00 | 2021-11-22 | 91 | 1 | 5 | Actual |
| 3742 | 294.00 | 2021-11-22 | 92 | 1 | 5 | Actual |
| 3743 | 207.00 | 2021-11-22 | 94 | 1 | 5 | Actual |
| 3744 | 7.00 | 2021-11-22 | 96 | 1 | 5 | Actual |
| 3745 | 37775.00 | 2021-11-22 | 12 | 2 | 5 | Actual |
| 3746 | 5610.00 | 2021-11-22 | 52 | 6 | 5 | Actual |
| 3747 | 6200.00 | 2021-11-22 | 52 | 6 | 5 | Budget |
| 3748 | 4800.00 | 2021-11-22 | 53 | 6 | 5 | Budget |
| 3749 | 5610.00 | 2021-11-22 | 53 | 6 | 5 | Actual |
| 3750 | 38587.00 | 2021-11-22 | 56 | 6 | 5 | Actual |
| 3751 | 61700.00 | 2021-11-22 | 56 | 6 | 5 | Budget |
| 3752 | 31680.00 | 2021-11-22 | 60 | 6 | 5 | Actual |
| 3753 | 28800.00 | 2021-11-22 | 60 | 6 | 5 | Budget |
| 3754 | 2600.00 | 2021-11-22 | 61 | 6 | 5 | Budget |
| 3755 | 2534.00 | 2021-11-22 | 61 | 6 | 5 | Actual |
| 3756 | 1900.00 | 2021-11-22 | 62 | 6 | 5 | Actual |
| 3757 | 1900.00 | 2021-11-22 | 62 | 6 | 5 | Budget |
| 3758 | 13000.00 | 2021-11-22 | 63 | 6 | 5 | Budget |
| 3759 | 2244.00 | 2021-11-22 | 63 | 6 | 5 | Actual |
| 3760 | 424.00 | 2021-11-22 | 65 | 6 | 5 | Actual |
| 3761 | 380.00 | 2021-11-22 | 65 | 6 | 5 | Budget |
| 3762 | 380.00 | 2021-11-22 | 66 | 6 | 5 | Budget |
| 3763 | 385.00 | 2021-11-22 | 66 | 6 | 5 | Actual |
| 3764 | 200.00 | 2021-11-22 | 67 | 6 | 5 | Actual |
| 3765 | 200.00 | 2021-11-22 | 67 | 6 | 5 | Budget |
| 3766 | 200.00 | 2021-11-22 | 68 | 6 | 5 | Budget |
| 3767 | 152.00 | 2021-11-22 | 68 | 6 | 5 | Actual |
| 3768 | 42.00 | 2021-11-22 | 69 | 6 | 5 | Actual |
| 3769 | 40.00 | 2021-11-22 | 71 | 6 | 5 | Actual |
| 3770 | 60.00 | 2021-11-22 | 71 | 6 | 5 | Budget |
| 3771 | 750.00 | 2021-11-22 | 72 | 6 | 5 | Budget |
| 3772 | 224.00 | 2021-11-22 | 72 | 6 | 5 | Actual |
| 3773 | 301.00 | 2021-11-22 | 73 | 6 | 5 | Actual |
| 3774 | 300.00 | 2021-11-22 | 73 | 6 | 5 | Budget |
| 3775 | 200.00 | 2021-11-22 | 74 | 6 | 5 | Budget |
| 3776 | 188.00 | 2021-11-22 | 74 | 6 | 5 | Actual |
| 3777 | 1232.00 | 2021-11-22 | 76 | 6 | 5 | Actual |
| 3778 | 2900.00 | 2021-11-22 | 76 | 6 | 5 | Budget |
| 3779 | 650.00 | 2021-11-22 | 77 | 6 | 5 | Budget |
| 3780 | 684.00 | 2021-11-22 | 77 | 6 | 5 | Actual |
| 3781 | 227.00 | 2021-11-22 | 78 | 6 | 5 | Actual |
| 3782 | 200.00 | 2021-11-22 | 78 | 6 | 5 | Budget |
| 3783 | 650.00 | 2021-11-22 | 80 | 6 | 5 | Budget |
| 3784 | 907.00 | 2021-11-22 | 80 | 6 | 5 | Actual |
| 3785 | 561.00 | 2021-11-22 | 81 | 6 | 5 | Actual |
| 3786 | 480.00 | 2021-11-22 | 81 | 6 | 5 | Budget |
| 3787 | 50.00 | 2021-11-22 | 82 | 6 | 5 | Budget |
| 3788 | 59.00 | 2021-11-22 | 82 | 6 | 5 | Actual |
| 3789 | 206.00 | 2021-11-22 | 83 | 6 | 5 | Actual |
| 3790 | 200.00 | 2021-11-22 | 83 | 6 | 5 | Budget |
| 17796 | 13218.00 | 2022-12-23 | 63 | 6 | 5 | Actual |
| 17797 | 443.00 | 2022-12-23 | 65 | 6 | 5 | Actual |
| 17798 | 402.00 | 2022-12-23 | 66 | 6 | 5 | Actual |
| 17799 | 203.00 | 2022-12-23 | 67 | 6 | 5 | Actual |
| 17800 | 158.00 | 2022-12-23 | 68 | 6 | 5 | Actual |
| 17801 | 44.00 | 2022-12-23 | 69 | 6 | 5 | Actual |
| 17802 | 68.00 | 2022-12-23 | 71 | 6 | 5 | Actual |
| 17803 | 661.00 | 2022-12-23 | 72 | 6 | 5 | Actual |
| 17804 | 302.00 | 2022-12-23 | 73 | 6 | 5 | Actual |
| 17805 | 266.00 | 2022-12-23 | 74 | 6 | 5 | Actual |
| 17806 | 2928.00 | 2022-12-23 | 76 | 6 | 5 | Actual |
| 17807 | 655.00 | 2022-12-23 | 77 | 6 | 5 | Actual |
| 17808 | 197.00 | 2022-12-23 | 78 | 6 | 5 | Actual |
| 17809 | 772.00 | 2022-12-23 | 80 | 6 | 5 | Actual |
| 17810 | 478.00 | 2022-12-23 | 81 | 6 | 5 | Actual |
| 17811 | 48.00 | 2022-12-23 | 82 | 6 | 5 | Actual |
| 17812 | 167.00 | 2022-12-23 | 83 | 6 | 5 | Actual |
| 17813 | 144.00 | 2022-12-23 | 84 | 6 | 5 | Actual |
| 17814 | 134.00 | 2022-12-23 | 85 | 6 | 5 | Actual |
| 17815 | 675.00 | 2022-12-23 | 87 | 6 | 5 | Actual |
| 17816 | 187.00 | 2022-12-23 | 89 | 6 | 5 | Actual |
| 17817 | 288.00 | 2022-12-23 | 90 | 6 | 5 | Actual |
| 17818 | -230.00 | 2022-12-23 | 91 | 6 | 5 | Actual |
| 17819 | 384.00 | 2022-12-23 | 92 | 6 | 5 | Actual |
| 17820 | 44172.00 | 2022-12-23 | 94 | 6 | 5 | Actual |
| 17821 | 10.00 | 2022-12-23 | 96 | 6 | 5 | Actual |
| 17822 | 826.00 | 2022-12-23 | 97 | 6 | 5 | Actual |
| 17823 | 38500.00 | 2022-12-23 | 99 | 6 | 5 | Actual |
| 17824 | 440614.00 | 2022-12-23 | 101 | 6 | 5 | Actual |
| 17825 | 664309.00 | 2022-12-23 | 4 | 7 | 5 | Actual |
| 17826 | 747734.00 | 2022-12-23 | 6 | 7 | 5 | Actual |
| 17827 | 21815.00 | 2022-12-23 | 7 | 7 | 5 | Actual |
| 17828 | 14954.00 | 2022-12-23 | 8 | 7 | 5 | Actual |
| 17829 | 102065.00 | 2022-12-23 | 13 | 7 | 5 | Actual |
| 17830 | 75521.00 | 2022-12-23 | 14 | 7 | 5 | Actual |
| 17831 | 140574.00 | 2022-12-23 | 15 | 7 | 5 | Actual |
| 17832 | 10701.00 | 2022-12-23 | 18 | 7 | 5 | Actual |
| 17833 | 34101.00 | 2022-12-23 | 19 | 7 | 5 | Actual |
| 17834 | 10915.00 | 2022-12-23 | 20 | 7 | 5 | Actual |
| 17835 | 51419.00 | 2022-12-23 | 21 | 7 | 5 | Actual |
| 17836 | 9088.00 | 2022-12-23 | 22 | 7 | 5 | Actual |
| 17837 | 3752.00 | 2022-12-23 | 23 | 7 | 5 | Actual |
| 17838 | 20579.00 | 2022-12-23 | 24 | 7 | 5 | Actual |
| 17839 | 17490.00 | 2022-12-23 | 28 | 7 | 5 | Actual |
| 17840 | 153144.00 | 2022-12-23 | 29 | 7 | 5 | Actual |
| 17841 | 50764.00 | 2022-12-23 | 31 | 7 | 5 | Actual |
| 17842 | 26763.00 | 2022-12-23 | 32 | 7 | 5 | Actual |
| 17843 | 20571.00 | 2022-12-23 | 33 | 7 | 5 | Actual |
| 17844 | 48677.00 | 2022-12-23 | 34 | 7 | 5 | Actual |
| 17845 | 160287.00 | 2022-12-23 | 35 | 7 | 5 | Actual |
| 17846 | 141611.00 | 2022-12-23 | 37 | 7 | 5 | Actual |
| 17847 | 23934.00 | 2022-12-23 | 38 | 7 | 5 | Actual |
| 17848 | 49815.00 | 2022-12-23 | 39 | 7 | 5 | Actual |
| 17849 | 25524.00 | 2022-12-23 | 40 | 7 | 5 | Actual |
| 17850 | 505481.00 | 2022-12-23 | 43 | 7 | 5 | Actual |
| 17851 | 812338.00 | 2022-12-23 | 46 | 7 | 5 | Actual |
| 17852 | 17999.00 | 2022-12-23 | 100 | 7 | 5 | Actual |
| 18764 | 42787.00 | 2023-01-22 | 60 | 1 | 5 | Actual |
| 18765 | 4829.00 | 2023-01-22 | 61 | 1 | 5 | Actual |
| 18766 | 3512.00 | 2023-01-22 | 62 | 1 | 5 | Actual |
| 18767 | 452.00 | 2023-01-22 | 65 | 1 | 5 | Actual |
| 18768 | 411.00 | 2023-01-22 | 66 | 1 | 5 | Actual |
| 18769 | 209.00 | 2023-01-22 | 67 | 1 | 5 | Actual |
| 18770 | 155.00 | 2023-01-22 | 68 | 1 | 5 | Actual |
| 18771 | 45.00 | 2023-01-22 | 69 | 1 | 5 | Actual |
| 18772 | 70.00 | 2023-01-22 | 71 | 1 | 5 | Actual |
| 18773 | 290.00 | 2023-01-22 | 73 | 1 | 5 | Actual |
| 18774 | 290.00 | 2023-01-22 | 74 | 1 | 5 | Actual |
| 18775 | 341.00 | 2023-01-22 | 76 | 1 | 5 | Actual |
| 18776 | 614.00 | 2023-01-22 | 77 | 1 | 5 | Actual |
| 18777 | 170.00 | 2023-01-22 | 78 | 1 | 5 | Actual |
| 18778 | 638.00 | 2023-01-22 | 80 | 1 | 5 | Actual |
| 18779 | 395.00 | 2023-01-22 | 81 | 1 | 5 | Actual |
| 18780 | 38.00 | 2023-01-22 | 82 | 1 | 5 | Actual |
| 18781 | 131.00 | 2023-01-22 | 83 | 1 | 5 | Actual |
| 18782 | 108.00 | 2023-01-22 | 84 | 1 | 5 | Actual |
| 18783 | 105.00 | 2023-01-22 | 85 | 1 | 5 | Actual |
| 18784 | 608.00 | 2023-01-22 | 87 | 1 | 5 | Actual |
| 18785 | 140.00 | 2023-01-22 | 89 | 1 | 5 | Actual |
| 18786 | 216.00 | 2023-01-22 | 90 | 1 | 5 | Actual |
| 18787 | -173.00 | 2023-01-22 | 91 | 1 | 5 | Actual |
| 18788 | 288.00 | 2023-01-22 | 92 | 1 | 5 | Actual |
| 18789 | 231.00 | 2023-01-22 | 94 | 1 | 5 | Actual |
| 18790 | 9.00 | 2023-01-22 | 96 | 1 | 5 | Actual |
| 18791 | 143381.00 | 2023-01-22 | 12 | 2 | 5 | Actual |
| 18792 | 8434.00 | 2023-01-22 | 52 | 6 | 5 | Actual |
| 18793 | 12651.00 | 2023-01-22 | 53 | 6 | 5 | Actual |
| 18794 | 1130.00 | 2023-01-22 | 54 | 6 | 5 | Actual |
| 18795 | 130264.00 | 2023-01-22 | 56 | 6 | 5 | Actual |
| 18796 | 10542.00 | 2023-01-22 | 57 | 6 | 5 | Actual |
| 18797 | 42608.00 | 2023-01-22 | 60 | 6 | 5 | Actual |
| 18798 | 4372.00 | 2023-01-22 | 61 | 6 | 5 | Actual |
| 18799 | 4372.00 | 2023-01-22 | 62 | 6 | 5 | Actual |
| 18800 | 9488.00 | 2023-01-22 | 63 | 6 | 5 | Actual |
| 18801 | 623.00 | 2023-01-22 | 65 | 6 | 5 | Actual |
| 18802 | 566.00 | 2023-01-22 | 66 | 6 | 5 | Actual |
| 18803 | 285.00 | 2023-01-22 | 67 | 6 | 5 | Actual |
| 18804 | 210.00 | 2023-01-22 | 68 | 6 | 5 | Actual |
| 18805 | 62.00 | 2023-01-22 | 69 | 6 | 5 | Actual |
| 18806 | 98.00 | 2023-01-22 | 71 | 6 | 5 | Actual |
| 18807 | 316.00 | 2023-01-22 | 72 | 6 | 5 | Actual |
| 18808 | 371.00 | 2023-01-22 | 73 | 6 | 5 | Actual |
| 18809 | 344.00 | 2023-01-22 | 74 | 6 | 5 | Actual |
| 18810 | 3137.00 | 2023-01-22 | 76 | 6 | 5 | Actual |
| 18811 | 729.00 | 2023-01-22 | 77 | 6 | 5 | Actual |
| 18812 | 204.00 | 2023-01-22 | 78 | 6 | 5 | Actual |
| 18813 | 827.00 | 2023-01-22 | 80 | 6 | 5 | Actual |
| 18814 | 512.00 | 2023-01-22 | 81 | 6 | 5 | Actual |
| 18815 | 53.00 | 2023-01-22 | 82 | 6 | 5 | Actual |
| 18816 | 185.00 | 2023-01-22 | 83 | 6 | 5 | Actual |
| 18817 | 165.00 | 2023-01-22 | 84 | 6 | 5 | Actual |
| 18818 | 147.00 | 2023-01-22 | 85 | 6 | 5 | Actual |
| 18819 | 675.00 | 2023-01-22 | 87 | 6 | 5 | Actual |
| 18820 | 215.00 | 2023-01-22 | 89 | 6 | 5 | Actual |
| 18821 | 330.00 | 2023-01-22 | 90 | 6 | 5 | Actual |
| 18822 | -264.00 | 2023-01-22 | 91 | 6 | 5 | Actual |
| 18823 | 440.00 | 2023-01-22 | 92 | 6 | 5 | Actual |
| 18824 | 38637.00 | 2023-01-22 | 94 | 6 | 5 | Actual |
| 18825 | 10.00 | 2023-01-22 | 96 | 6 | 5 | Actual |
| 18826 | 1150.00 | 2023-01-22 | 97 | 6 | 5 | Actual |
| 18827 | 38500.00 | 2023-01-22 | 99 | 6 | 5 | Actual |
| 18828 | 421711.00 | 2023-01-22 | 101 | 6 | 5 | Actual |
| 18829 | 610670.00 | 2023-01-22 | 4 | 7 | 5 | Actual |
| 18830 | 678620.00 | 2023-01-22 | 6 | 7 | 5 | Actual |
| 18831 | 22326.00 | 2023-01-22 | 7 | 7 | 5 | Actual |
| 18832 | 13572.00 | 2023-01-22 | 8 | 7 | 5 | Actual |
| 18833 | 96703.00 | 2023-01-22 | 13 | 7 | 5 | Actual |
| 18834 | 68540.00 | 2023-01-22 | 14 | 7 | 5 | Actual |
| 35063 | 5248.00 | 2024-04-22 | 23 | 7 | 5 | Actual |
| 35064 | 28225.00 | 2024-04-22 | 24 | 7 | 5 | Actual |
| 35065 | 23981.00 | 2024-04-22 | 28 | 7 | 5 | Actual |
| 35066 | 209982.00 | 2024-04-22 | 29 | 7 | 5 | Actual |
| 35067 | 67518.00 | 2024-04-22 | 31 | 7 | 5 | Actual |
| 35068 | 34311.00 | 2024-04-22 | 32 | 7 | 5 | Actual |
| 35069 | 27620.00 | 2024-04-22 | 33 | 7 | 5 | Actual |
| 35070 | 35952.00 | 2024-04-22 | 34 | 7 | 5 | Actual |
| 35071 | 134124.00 | 2024-04-22 | 35 | 7 | 5 | Actual |
| 35072 | 117161.00 | 2024-04-22 | 37 | 7 | 5 | Actual |
| 35073 | 34596.00 | 2024-04-22 | 38 | 7 | 5 | Actual |
| 35074 | 68168.00 | 2024-04-22 | 39 | 7 | 5 | Actual |
| 35075 | 34997.00 | 2024-04-22 | 40 | 7 | 5 | Actual |
| 35076 | -242867.00 | 2024-04-22 | 43 | 7 | 5 | Actual |
| 35077 | 845348.00 | 2024-04-22 | 46 | 7 | 5 | Actual |
| 35078 | 24687.00 | 2024-04-22 | 100 | 7 | 5 | Actual |
| 36136 | 64584.00 | 2024-05-23 | 60 | 1 | 5 | Actual |
| 36137 | 7952.00 | 2024-05-23 | 61 | 1 | 5 | Actual |
| 36138 | 5963.00 | 2024-05-23 | 62 | 1 | 5 | Actual |
| 36139 | 1067.00 | 2024-05-23 | 65 | 1 | 5 | Actual |
| 36140 | 970.00 | 2024-05-23 | 66 | 1 | 5 | Actual |
| 36141 | 486.00 | 2024-05-23 | 67 | 1 | 5 | Actual |
| 36142 | 365.00 | 2024-05-23 | 68 | 1 | 5 | Actual |
| 36143 | 107.00 | 2024-05-23 | 69 | 1 | 5 | Actual |
| 36144 | 158.00 | 2024-05-23 | 71 | 1 | 5 | Actual |
| 36145 | 649.00 | 2024-05-23 | 73 | 1 | 5 | Actual |
| 36146 | 426.00 | 2024-05-23 | 74 | 1 | 5 | Actual |
| 36147 | 716.00 | 2024-05-23 | 76 | 1 | 5 | Actual |
| 36148 | 1288.00 | 2024-05-23 | 77 | 1 | 5 | Actual |
| 36149 | 353.00 | 2024-05-23 | 78 | 1 | 5 | Actual |
| 36150 | 1431.00 | 2024-05-23 | 80 | 1 | 5 | Actual |
| 36151 | 886.00 | 2024-05-23 | 81 | 1 | 5 | Actual |
| 36152 | 89.00 | 2024-05-23 | 82 | 1 | 5 | Actual |
| 36153 | 313.00 | 2024-05-23 | 83 | 1 | 5 | Actual |
| 36154 | 275.00 | 2024-05-23 | 84 | 1 | 5 | Actual |
| 36155 | 250.00 | 2024-05-23 | 85 | 1 | 5 | Actual |
| 36156 | 1215.00 | 2024-05-23 | 87 | 1 | 5 | Actual |
| 36157 | 298.00 | 2024-05-23 | 89 | 1 | 5 | Actual |
| 36158 | 459.00 | 2024-05-23 | 90 | 1 | 5 | Actual |
| 36159 | -367.00 | 2024-05-23 | 91 | 1 | 5 | Actual |
| 36160 | 612.00 | 2024-05-23 | 92 | 1 | 5 | Actual |
| 36161 | 344.00 | 2024-05-23 | 94 | 1 | 5 | Actual |
| 36162 | 15.00 | 2024-05-23 | 96 | 1 | 5 | Actual |
| 36163 | 82619.00 | 2024-05-23 | 12 | 2 | 5 | Actual |
| 36164 | 9442.00 | 2024-05-23 | 52 | 6 | 5 | Actual |
| 36165 | 4721.00 | 2024-05-23 | 53 | 6 | 5 | Actual |
| 36166 | 5.00 | 2024-05-23 | 54 | 6 | 5 | Actual |
| 36167 | 63219.00 | 2024-05-23 | 56 | 6 | 5 | Actual |
| 36168 | 14163.00 | 2024-05-23 | 57 | 6 | 5 | Actual |
| 36169 | 49639.00 | 2024-05-23 | 60 | 6 | 5 | Actual |
| 36170 | 5093.00 | 2024-05-23 | 61 | 6 | 5 | Actual |
| 36171 | 3056.00 | 2024-05-23 | 62 | 6 | 5 | Actual |
| 36172 | 8498.00 | 2024-05-23 | 63 | 6 | 5 | Actual |
| 36173 | 515.00 | 2024-05-23 | 65 | 6 | 5 | Actual |
| 36174 | 468.00 | 2024-05-23 | 66 | 6 | 5 | Actual |
| 36175 | 248.00 | 2024-05-23 | 67 | 6 | 5 | Actual |
| 36176 | 188.00 | 2024-05-23 | 68 | 6 | 5 | Actual |
| 36177 | 52.00 | 2024-05-23 | 69 | 6 | 5 | Actual |
| 36178 | 77.00 | 2024-05-23 | 71 | 6 | 5 | Actual |
| 36179 | 637.00 | 2024-05-23 | 72 | 6 | 5 | Actual |
| 36180 | 373.00 | 2024-05-23 | 73 | 6 | 5 | Actual |
| 36181 | 302.00 | 2024-05-23 | 74 | 6 | 5 | Actual |
| 36182 | 2084.00 | 2024-05-23 | 76 | 6 | 5 | Actual |
| 36183 | 846.00 | 2024-05-23 | 77 | 6 | 5 | Actual |
| 3791 | 200.00 | 2021-11-22 | 84 | 6 | 5 | Budget |
| 3792 | 185.00 | 2021-11-22 | 84 | 6 | 5 | Actual |
| 3793 | 164.00 | 2021-11-22 | 85 | 6 | 5 | Actual |
| 3794 | 100.00 | 2021-11-22 | 85 | 6 | 5 | Budget |
| 3795 | 650.00 | 2021-11-22 | 87 | 6 | 5 | Budget |
| 3796 | 720.00 | 2021-11-22 | 87 | 6 | 5 | Actual |
| 3797 | 181.00 | 2021-11-22 | 89 | 6 | 5 | Actual |
| 3798 | 278.00 | 2021-11-22 | 90 | 6 | 5 | Actual |
| 3799 | -222.00 | 2021-11-22 | 91 | 6 | 5 | Actual |
| 3800 | 371.00 | 2021-11-22 | 92 | 6 | 5 | Actual |
| 3801 | 10074.00 | 2021-11-22 | 94 | 6 | 5 | Actual |
| 3802 | 8.00 | 2021-11-22 | 96 | 6 | 5 | Actual |
| 3803 | 134.00 | 2021-11-22 | 97 | 6 | 5 | Actual |
| 3804 | 38500.00 | 2021-11-22 | 99 | 6 | 5 | Actual |
| 3805 | 112205.00 | 2021-11-22 | 101 | 6 | 5 | Actual |
| 3806 | 106600.00 | 2021-11-22 | 101 | 6 | 5 | Budget |
| 3807 | 129198.00 | 2021-11-22 | 4 | 7 | 5 | Actual |
| 3808 | 343048.00 | 2021-11-22 | 6 | 7 | 5 | Actual |
| 3809 | 9055.00 | 2021-11-22 | 7 | 7 | 5 | Actual |
| 3810 | 6860.00 | 2021-11-22 | 8 | 7 | 5 | Actual |
| 3811 | 52486.00 | 2021-11-22 | 13 | 7 | 5 | Actual |
| 3812 | 37392.00 | 2021-11-22 | 14 | 7 | 5 | Actual |
| 3813 | 61748.00 | 2021-11-22 | 15 | 7 | 5 | Actual |
| 3814 | 8232.00 | 2021-11-22 | 18 | 7 | 5 | Actual |
| 3815 | 26232.00 | 2021-11-22 | 19 | 7 | 5 | Actual |
| 3816 | 8561.00 | 2021-11-22 | 20 | 7 | 5 | Actual |
| 3817 | 38970.00 | 2021-11-22 | 21 | 7 | 5 | Actual |
| 3818 | 6991.00 | 2021-11-22 | 22 | 7 | 5 | Actual |
| 3819 | 2945.00 | 2021-11-22 | 23 | 7 | 5 | Actual |
| 3820 | 14934.00 | 2021-11-22 | 24 | 7 | 5 | Actual |
| 3821 | 11886.00 | 2021-11-22 | 28 | 7 | 5 | Actual |
| 3822 | 104076.00 | 2021-11-22 | 29 | 7 | 5 | Actual |
| 3823 | 37455.00 | 2021-11-22 | 31 | 7 | 5 | Actual |
| 3824 | 19443.00 | 2021-11-22 | 32 | 7 | 5 | Actual |
| 3825 | 15824.00 | 2021-11-22 | 33 | 7 | 5 | Actual |
| 3826 | 25454.00 | 2021-11-22 | 34 | 7 | 5 | Actual |
| 3827 | 37357.00 | 2021-11-22 | 35 | 7 | 5 | Actual |
| 3828 | 40199.00 | 2021-11-22 | 37 | 7 | 5 | Actual |
| 3829 | 20636.00 | 2021-11-22 | 38 | 7 | 5 | Actual |
| 3830 | 35207.00 | 2021-11-22 | 39 | 7 | 5 | Actual |
| 3831 | 17346.00 | 2021-11-22 | 40 | 7 | 5 | Actual |
| 3832 | 370197.00 | 2021-11-22 | 43 | 7 | 5 | Actual |
| 3833 | 36285.00 | 2021-11-22 | 46 | 7 | 5 | Actual |
| 3834 | 13062.00 | 2021-11-22 | 100 | 7 | 5 | Actual |
| 4818 | 32640.00 | 2021-12-23 | 60 | 1 | 5 | Actual |
| 4819 | 29000.00 | 2021-12-23 | 60 | 1 | 5 | Budget |
| 4820 | 3100.00 | 2021-12-23 | 61 | 1 | 5 | Budget |
| 4821 | 3264.00 | 2021-12-23 | 61 | 1 | 5 | Actual |
| 4822 | 2284.00 | 2021-12-23 | 62 | 1 | 5 | Actual |
| 4823 | 2200.00 | 2021-12-23 | 62 | 1 | 5 | Budget |
| 4824 | 550.00 | 2021-12-23 | 65 | 1 | 5 | Budget |
| 4825 | 520.00 | 2021-12-23 | 65 | 1 | 5 | Actual |
| 4826 | 473.00 | 2021-12-23 | 66 | 1 | 5 | Actual |
| 4827 | 480.00 | 2021-12-23 | 66 | 1 | 5 | Budget |
| 4828 | 280.00 | 2021-12-23 | 67 | 1 | 5 | Budget |
| 4829 | 240.00 | 2021-12-23 | 67 | 1 | 5 | Actual |
| 4830 | 176.00 | 2021-12-23 | 68 | 1 | 5 | Actual |
| 4831 | 200.00 | 2021-12-23 | 68 | 1 | 5 | Budget |
| 4832 | 52.00 | 2021-12-23 | 69 | 1 | 5 | Actual |
| 4833 | 64.00 | 2021-12-23 | 71 | 1 | 5 | Actual |
| 4834 | 90.00 | 2021-12-23 | 71 | 1 | 5 | Budget |
| 4835 | 300.00 | 2021-12-23 | 73 | 1 | 5 | Budget |
| 4836 | 332.00 | 2021-12-23 | 73 | 1 | 5 | Actual |
| 4837 | 216.00 | 2021-12-23 | 74 | 1 | 5 | Actual |
| 4838 | 200.00 | 2021-12-23 | 74 | 1 | 5 | Budget |
| 4839 | 380.00 | 2021-12-23 | 76 | 1 | 5 | Budget |
| 4840 | 400.00 | 2021-12-23 | 76 | 1 | 5 | Actual |
| 4841 | 720.00 | 2021-12-23 | 77 | 1 | 5 | Actual |
| 4842 | 650.00 | 2021-12-23 | 77 | 1 | 5 | Budget |
| 4843 | 200.00 | 2021-12-23 | 78 | 1 | 5 | Budget |
| 4844 | 229.00 | 2021-12-23 | 78 | 1 | 5 | Actual |
| 4845 | 924.00 | 2021-12-23 | 80 | 1 | 5 | Actual |
| 4846 | 850.00 | 2021-12-23 | 80 | 1 | 5 | Budget |
| 4847 | 480.00 | 2021-12-23 | 81 | 1 | 5 | Budget |
| 4848 | 572.00 | 2021-12-23 | 81 | 1 | 5 | Actual |
| 4849 | 60.00 | 2021-12-23 | 82 | 1 | 5 | Actual |
| 4850 | 50.00 | 2021-12-23 | 82 | 1 | 5 | Budget |
| 4851 | 200.00 | 2021-12-23 | 83 | 1 | 5 | Budget |
| 4852 | 209.00 | 2021-12-23 | 83 | 1 | 5 | Actual |
| 4853 | 190.00 | 2021-12-23 | 84 | 1 | 5 | Actual |
| 4854 | 200.00 | 2021-12-23 | 84 | 1 | 5 | Budget |
| 4855 | 200.00 | 2021-12-23 | 85 | 1 | 5 | Budget |
| 4856 | 167.00 | 2021-12-23 | 85 | 1 | 5 | Actual |
| 4857 | 720.00 | 2021-12-23 | 87 | 1 | 5 | Actual |
| 4858 | 650.00 | 2021-12-23 | 87 | 1 | 5 | Budget |
| 4859 | 185.00 | 2021-12-23 | 89 | 1 | 5 | Actual |
| 4860 | 285.00 | 2021-12-23 | 90 | 1 | 5 | Actual |
| 4861 | -228.00 | 2021-12-23 | 91 | 1 | 5 | Actual |
| 4862 | 380.00 | 2021-12-23 | 92 | 1 | 5 | Actual |
| 4863 | 252.00 | 2021-12-23 | 94 | 1 | 5 | Actual |
| 4864 | 8.00 | 2021-12-23 | 96 | 1 | 5 | Actual |
| 4865 | 149237.00 | 2021-12-23 | 12 | 2 | 5 | Actual |
| 4866 | 33698.00 | 2021-12-23 | 52 | 6 | 5 | Actual |
| 4867 | 33700.00 | 2021-12-23 | 52 | 6 | 5 | Budget |
| 4868 | 8700.00 | 2021-12-23 | 53 | 6 | 5 | Budget |
| 4869 | 9628.00 | 2021-12-23 | 53 | 6 | 5 | Actual |
| 4870 | 1.00 | 2021-12-23 | 54 | 6 | 5 | Actual |
| 4871 | 0.00 | 2021-12-23 | 54 | 6 | 5 | Budget |
| 4872 | 142200.00 | 2021-12-23 | 56 | 6 | 5 | Budget |
| 4873 | 123664.00 | 2021-12-23 | 56 | 6 | 5 | Actual |
| 4874 | 8023.00 | 2021-12-23 | 57 | 6 | 5 | Actual |
| 4875 | 7600.00 | 2021-12-23 | 57 | 6 | 5 | Budget |
| 4876 | 28000.00 | 2021-12-23 | 60 | 6 | 5 | Actual |
| 4877 | 28800.00 | 2021-12-23 | 60 | 6 | 5 | Budget |
| 4878 | 3360.00 | 2021-12-23 | 61 | 6 | 5 | Actual |
| 4879 | 2600.00 | 2021-12-23 | 61 | 6 | 5 | Budget |
| 4880 | 1400.00 | 2021-12-23 | 62 | 6 | 5 | Actual |
| 4881 | 1900.00 | 2021-12-23 | 62 | 6 | 5 | Budget |
| 4882 | 24070.00 | 2021-12-23 | 63 | 6 | 5 | Actual |
| 4883 | 13000.00 | 2021-12-23 | 63 | 6 | 5 | Budget |
| 4884 | 380.00 | 2021-12-23 | 65 | 6 | 5 | Budget |
| 4885 | 322.00 | 2021-12-23 | 65 | 6 | 5 | Actual |
| 4886 | 293.00 | 2021-12-23 | 66 | 6 | 5 | Actual |
| 4887 | 380.00 | 2021-12-23 | 66 | 6 | 5 | Budget |
| 4888 | 154.00 | 2021-12-23 | 67 | 6 | 5 | Actual |
| 4889 | 200.00 | 2021-12-23 | 67 | 6 | 5 | Budget |
| 4890 | 119.00 | 2021-12-23 | 68 | 6 | 5 | Actual |
| 4891 | 200.00 | 2021-12-23 | 68 | 6 | 5 | Budget |
| 4892 | 32.00 | 2021-12-23 | 69 | 6 | 5 | Actual |
| 4893 | 49.00 | 2021-12-23 | 71 | 6 | 5 | Actual |
| 4894 | 60.00 | 2021-12-23 | 71 | 6 | 5 | Budget |
| 4895 | 1444.00 | 2021-12-23 | 72 | 6 | 5 | Actual |
| 4896 | 750.00 | 2021-12-23 | 72 | 6 | 5 | Budget |
| 4897 | 300.00 | 2021-12-23 | 73 | 6 | 5 | Budget |
| 4898 | 245.00 | 2021-12-23 | 73 | 6 | 5 | Actual |
| 4899 | 166.00 | 2021-12-23 | 74 | 6 | 5 | Actual |
| 4900 | 200.00 | 2021-12-23 | 74 | 6 | 5 | Budget |
| 4901 | 3865.00 | 2021-12-23 | 76 | 6 | 5 | Actual |
| 36184 | 254.00 | 2024-05-23 | 78 | 6 | 5 | Actual |
| 36185 | 977.00 | 2024-05-23 | 80 | 6 | 5 | Actual |
| 36186 | 605.00 | 2024-05-23 | 81 | 6 | 5 | Actual |
| 36187 | 59.00 | 2024-05-23 | 82 | 6 | 5 | Actual |
| 36188 | 207.00 | 2024-05-23 | 83 | 6 | 5 | Actual |
| 36189 | 174.00 | 2024-05-23 | 84 | 6 | 5 | Actual |
| 36190 | 166.00 | 2024-05-23 | 85 | 6 | 5 | Actual |
| 36191 | 891.00 | 2024-05-23 | 87 | 6 | 5 | Actual |
| 36192 | 189.00 | 2024-05-23 | 89 | 6 | 5 | Actual |
| 36193 | 290.00 | 2024-05-23 | 90 | 6 | 5 | Actual |
| 36194 | -232.00 | 2024-05-23 | 91 | 6 | 5 | Actual |
| 36195 | 387.00 | 2024-05-23 | 92 | 6 | 5 | Actual |
| 36196 | 15642.00 | 2024-05-23 | 94 | 6 | 5 | Actual |
| 36197 | 11.00 | 2024-05-23 | 96 | 6 | 5 | Actual |
| 36198 | 416.00 | 2024-05-23 | 97 | 6 | 5 | Actual |
| 36199 | 43000.00 | 2024-05-23 | 99 | 6 | 5 | Actual |
| 36200 | 236056.00 | 2024-05-23 | 101 | 6 | 5 | Actual |
| 36201 | 334372.00 | 2024-05-23 | 4 | 7 | 5 | Actual |
| 36202 | 478968.00 | 2024-05-23 | 6 | 7 | 5 | Actual |
| 36203 | 15618.00 | 2024-05-23 | 7 | 7 | 5 | Actual |
| 36204 | 9579.00 | 2024-05-23 | 8 | 7 | 5 | Actual |
| 36205 | 73282.00 | 2024-05-23 | 13 | 7 | 5 | Actual |
| 36206 | 45980.00 | 2024-05-23 | 14 | 7 | 5 | Actual |
| 36207 | 97709.00 | 2024-05-23 | 15 | 7 | 5 | Actual |
| 36208 | 14817.00 | 2024-05-23 | 18 | 7 | 5 | Actual |
| 36209 | 47217.00 | 2024-05-23 | 19 | 7 | 5 | Actual |
| 36210 | 15113.00 | 2024-05-23 | 20 | 7 | 5 | Actual |
| 36211 | 65438.00 | 2024-05-23 | 21 | 7 | 5 | Actual |
| 36212 | 12838.00 | 2024-05-23 | 22 | 7 | 5 | Actual |
| 36213 | 5301.00 | 2024-05-23 | 23 | 7 | 5 | Actual |
| 36214 | 24999.00 | 2024-05-23 | 24 | 7 | 5 | Actual |
| 36215 | 23981.00 | 2024-05-23 | 28 | 7 | 5 | Actual |
| 36216 | 209982.00 | 2024-05-23 | 29 | 7 | 5 | Actual |
| 36217 | 65571.00 | 2024-05-23 | 31 | 7 | 5 | Actual |
| 36218 | 35684.00 | 2024-05-23 | 32 | 7 | 5 | Actual |
| 36219 | 26181.00 | 2024-05-23 | 33 | 7 | 5 | Actual |
| 36220 | 31180.00 | 2024-05-23 | 34 | 7 | 5 | Actual |
| 36221 | 115892.00 | 2024-05-23 | 35 | 7 | 5 | Actual |
| 36222 | 97604.00 | 2024-05-23 | 37 | 7 | 5 | Actual |
| 36223 | 35689.00 | 2024-05-23 | 38 | 7 | 5 | Actual |
| 36224 | 60377.00 | 2024-05-23 | 39 | 7 | 5 | Actual |
| 36225 | 34997.00 | 2024-05-23 | 40 | 7 | 5 | Actual |
| 36226 | -263091.00 | 2024-05-23 | 43 | 7 | 5 | Actual |
| 36227 | 827938.00 | 2024-05-23 | 46 | 7 | 5 | Actual |
| 36228 | 21865.00 | 2024-05-23 | 100 | 7 | 5 | Actual |
| 37286 | 58995.00 | 2024-06-22 | 60 | 1 | 5 | Actual |
| 37287 | 6053.00 | 2024-06-22 | 61 | 1 | 5 | Actual |
| 37288 | 6053.00 | 2024-06-22 | 62 | 1 | 5 | Actual |
| 37289 | 1215.00 | 2024-06-22 | 65 | 1 | 5 | Actual |
| 37290 | 1105.00 | 2024-06-22 | 66 | 1 | 5 | Actual |
| 37291 | 540.00 | 2024-06-22 | 67 | 1 | 5 | Actual |
| 37292 | 405.00 | 2024-06-22 | 68 | 1 | 5 | Actual |
| 37293 | 122.00 | 2024-06-22 | 69 | 1 | 5 | Actual |
| 37294 | 176.00 | 2024-06-22 | 71 | 1 | 5 | Actual |
| 37295 | 702.00 | 2024-06-22 | 73 | 1 | 5 | Actual |
| 37296 | 466.00 | 2024-06-22 | 74 | 1 | 5 | Actual |
| 37297 | 743.00 | 2024-06-22 | 76 | 1 | 5 | Actual |
| 37298 | 1337.00 | 2024-06-22 | 77 | 1 | 5 | Actual |
| 37299 | 349.00 | 2024-06-22 | 78 | 1 | 5 | Actual |
| 37300 | 1389.00 | 2024-06-22 | 80 | 1 | 5 | Actual |
| 37301 | 860.00 | 2024-06-22 | 81 | 1 | 5 | Actual |
| 37302 | 86.00 | 2024-06-22 | 82 | 1 | 5 | Actual |
| 37303 | 301.00 | 2024-06-22 | 83 | 1 | 5 | Actual |
| 37304 | 259.00 | 2024-06-22 | 84 | 1 | 5 | Actual |
| 37305 | 240.00 | 2024-06-22 | 85 | 1 | 5 | Actual |
| 4902 | 2900.00 | 2021-12-23 | 76 | 6 | 5 | Budget |
| 37306 | 1215.00 | 2024-06-22 | 87 | 1 | 5 | Actual |
| 4903 | 650.00 | 2021-12-23 | 77 | 6 | 5 | Budget |
| 37307 | 281.00 | 2024-06-22 | 89 | 1 | 5 | Actual |
| 4904 | 579.00 | 2021-12-23 | 77 | 6 | 5 | Actual |
| 37308 | 432.00 | 2024-06-22 | 90 | 1 | 5 | Actual |
| 4905 | 200.00 | 2021-12-23 | 78 | 6 | 5 | Budget |
| 37309 | -346.00 | 2024-06-22 | 91 | 1 | 5 | Actual |
| 4906 | 194.00 | 2021-12-23 | 78 | 6 | 5 | Actual |
| 37310 | 576.00 | 2024-06-22 | 92 | 1 | 5 | Actual |
| 4907 | 749.00 | 2021-12-23 | 80 | 6 | 5 | Actual |
| 37311 | 334.00 | 2024-06-22 | 94 | 1 | 5 | Actual |
| 4908 | 650.00 | 2021-12-23 | 80 | 6 | 5 | Budget |
| 37312 | 15.00 | 2024-06-22 | 96 | 1 | 5 | Actual |
| 4909 | 464.00 | 2021-12-23 | 81 | 6 | 5 | Actual |
| 37313 | 141508.00 | 2024-06-22 | 12 | 2 | 5 | Actual |
| 4910 | 480.00 | 2021-12-23 | 81 | 6 | 5 | Budget |
| 37314 | 24972.00 | 2024-06-22 | 52 | 6 | 5 | Actual |
| 4911 | 50.00 | 2021-12-23 | 82 | 6 | 5 | Budget |
| 37315 | 12486.00 | 2024-06-22 | 53 | 6 | 5 | Actual |
| 4912 | 47.00 | 2021-12-23 | 82 | 6 | 5 | Actual |
| 37316 | 6729.00 | 2024-06-22 | 54 | 6 | 5 | Actual |
| 4913 | 165.00 | 2021-12-23 | 83 | 6 | 5 | Actual |
| 37317 | 123371.00 | 2024-06-22 | 56 | 6 | 5 | Actual |
| 4914 | 200.00 | 2021-12-23 | 83 | 6 | 5 | Budget |
| 37318 | 24972.00 | 2024-06-22 | 57 | 6 | 5 | Actual |
| 4915 | 200.00 | 2021-12-23 | 84 | 6 | 5 | Budget |
| 37319 | 55973.00 | 2024-06-22 | 60 | 6 | 5 | Actual |
| 4916 | 145.00 | 2021-12-23 | 84 | 6 | 5 | Actual |
| 37320 | 6891.00 | 2024-06-22 | 61 | 6 | 5 | Actual |
| 4917 | 100.00 | 2021-12-23 | 85 | 6 | 5 | Budget |
| 37321 | 4020.00 | 2024-06-22 | 62 | 6 | 5 | Actual |
| 4918 | 132.00 | 2021-12-23 | 85 | 6 | 5 | Actual |
| 37322 | 14983.00 | 2024-06-22 | 63 | 6 | 5 | Actual |
| 4919 | 630.00 | 2021-12-23 | 87 | 6 | 5 | Actual |
| 37323 | 690.00 | 2024-06-22 | 65 | 6 | 5 | Actual |
| 4920 | 650.00 | 2021-12-23 | 87 | 6 | 5 | Budget |
| 37324 | 627.00 | 2024-06-22 | 66 | 6 | 5 | Actual |
| 4921 | 142.00 | 2021-12-23 | 89 | 6 | 5 | Actual |
| 37325 | 328.00 | 2024-06-22 | 67 | 6 | 5 | Actual |
| 4922 | 218.00 | 2021-12-23 | 90 | 6 | 5 | Actual |
| 37326 | 246.00 | 2024-06-22 | 68 | 6 | 5 | Actual |
| 4923 | -174.00 | 2021-12-23 | 91 | 6 | 5 | Actual |
| 37327 | 69.00 | 2024-06-22 | 69 | 6 | 5 | Actual |
| 4924 | 291.00 | 2021-12-23 | 92 | 6 | 5 | Actual |
| 37328 | 106.00 | 2024-06-22 | 71 | 6 | 5 | Actual |
| 4925 | 49548.00 | 2021-12-23 | 94 | 6 | 5 | Actual |
| 37329 | 749.00 | 2024-06-22 | 72 | 6 | 5 | Actual |
| 4926 | 7.00 | 2021-12-23 | 96 | 6 | 5 | Actual |
| 37330 | 471.00 | 2024-06-22 | 73 | 6 | 5 | Actual |
| 4927 | 465.00 | 2021-12-23 | 97 | 6 | 5 | Actual |
| 37331 | 338.00 | 2024-06-22 | 74 | 6 | 5 | Actual |
| 4928 | 38500.00 | 2021-12-23 | 99 | 6 | 5 | Actual |
| 37332 | 3510.00 | 2024-06-22 | 76 | 6 | 5 | Actual |
| 4929 | 433300.00 | 2021-12-23 | 101 | 6 | 5 | Budget |
| 37333 | 1031.00 | 2024-06-22 | 77 | 6 | 5 | Actual |
| 4930 | 481412.00 | 2021-12-23 | 101 | 6 | 5 | Actual |
| 37334 | 299.00 | 2024-06-22 | 78 | 6 | 5 | Actual |
| 4931 | 748052.00 | 2021-12-23 | 4 | 7 | 5 | Actual |
| 37335 | 1155.00 | 2024-06-22 | 80 | 6 | 5 | Actual |
| 4932 | 377959.00 | 2021-12-23 | 6 | 7 | 5 | Actual |
| 37336 | 715.00 | 2024-06-22 | 81 | 6 | 5 | Actual |
| 4933 | 12464.00 | 2021-12-23 | 7 | 7 | 5 | Actual |
| 37337 | 70.00 | 2024-06-22 | 82 | 6 | 5 | Actual |
| 4934 | 7559.00 | 2021-12-23 | 8 | 7 | 5 | Actual |
| 37338 | 248.00 | 2024-06-22 | 83 | 6 | 5 | Actual |
| 4935 | 54426.00 | 2021-12-23 | 13 | 7 | 5 | Actual |
| 37339 | 208.00 | 2024-06-22 | 84 | 6 | 5 | Actual |
| 4936 | 34394.00 | 2021-12-23 | 14 | 7 | 5 | Actual |
| 37340 | 198.00 | 2024-06-22 | 85 | 6 | 5 | Actual |
| 4937 | 74080.00 | 2021-12-23 | 15 | 7 | 5 | Actual |
| 37341 | 1053.00 | 2024-06-22 | 87 | 6 | 5 | Actual |
| 4938 | 8232.00 | 2021-12-23 | 18 | 7 | 5 | Actual |
| 37342 | 226.00 | 2024-06-22 | 89 | 6 | 5 | Actual |
| 4939 | 26232.00 | 2021-12-23 | 19 | 7 | 5 | Actual |
| 37343 | 347.00 | 2024-06-22 | 90 | 6 | 5 | Actual |
| 4940 | 7408.00 | 2021-12-23 | 20 | 7 | 5 | Actual |
| 37344 | -278.00 | 2024-06-22 | 91 | 6 | 5 | Actual |
| 4941 | 38158.00 | 2021-12-23 | 21 | 7 | 5 | Actual |
| 37345 | 462.00 | 2024-06-22 | 92 | 6 | 5 | Actual |
| 4942 | 7062.00 | 2021-12-23 | 22 | 7 | 5 | Actual |
| 37346 | 29169.00 | 2024-06-22 | 94 | 6 | 5 | Actual |
| 4943 | 2886.00 | 2021-12-23 | 23 | 7 | 5 | Actual |
| 37347 | 13.00 | 2024-06-22 | 96 | 6 | 5 | Actual |
| 4944 | 15232.00 | 2021-12-23 | 24 | 7 | 5 | Actual |
| 37348 | 952.00 | 2024-06-22 | 97 | 6 | 5 | Actual |
| 4945 | 13062.00 | 2021-12-23 | 28 | 7 | 5 | Actual |
| 37349 | 43000.00 | 2024-06-22 | 99 | 6 | 5 | Actual |
| 4946 | 114372.00 | 2021-12-23 | 29 | 7 | 5 | Actual |
| 37350 | 416200.00 | 2024-06-22 | 101 | 6 | 5 | Actual |
| 4947 | 34084.00 | 2021-12-23 | 31 | 7 | 5 | Actual |
| 37351 | 596264.00 | 2024-06-22 | 4 | 7 | 5 | Actual |
| 4948 | 18299.00 | 2021-12-23 | 32 | 7 | 5 | Actual |
| 37352 | 521261.00 | 2024-06-22 | 6 | 7 | 5 | Actual |
| 4949 | 17262.00 | 2021-12-23 | 33 | 7 | 5 | Actual |
| 37353 | 15394.00 | 2024-06-22 | 7 | 7 | 5 | Actual |
| 4950 | 25663.00 | 2021-12-23 | 34 | 7 | 5 | Actual |
| 37354 | 10425.00 | 2024-06-22 | 8 | 7 | 5 | Actual |
| 4951 | 117406.00 | 2021-12-23 | 35 | 7 | 5 | Actual |
| 37355 | 76625.00 | 2024-06-22 | 13 | 7 | 5 | Actual |
| 4952 | 107678.00 | 2021-12-23 | 37 | 7 | 5 | Actual |
| 37356 | 53689.00 | 2024-06-22 | 14 | 7 | 5 | Actual |
| 4953 | 22052.00 | 2021-12-23 | 38 | 7 | 5 | Actual |
| 37357 | 101124.00 | 2024-06-22 | 15 | 7 | 5 | Actual |
| 4954 | 35207.00 | 2021-12-23 | 39 | 7 | 5 | Actual |
| 37358 | 14817.00 | 2024-06-22 | 18 | 7 | 5 | Actual |
| 4955 | 19062.00 | 2021-12-23 | 40 | 7 | 5 | Actual |
| 37359 | 47217.00 | 2024-06-22 | 19 | 7 | 5 | Actual |
| 4956 | 776615.00 | 2021-12-23 | 43 | 7 | 5 | Actual |
| 37360 | 14372.00 | 2024-06-22 | 20 | 7 | 5 | Actual |
| 4957 | 249296.00 | 2021-12-23 | 46 | 7 | 5 | Actual |
| 37361 | 78807.00 | 2024-06-22 | 21 | 7 | 5 | Actual |
| 4958 | 13323.00 | 2021-12-23 | 100 | 7 | 5 | Actual |
| 37362 | 12838.00 | 2024-06-22 | 22 | 7 | 5 | Actual |
| 5942 | 29000.00 | 2022-01-22 | 60 | 1 | 5 | Budget |
| 37363 | 5248.00 | 2024-06-22 | 23 | 7 | 5 | Actual |
| 5943 | 29760.00 | 2022-01-22 | 60 | 1 | 5 | Actual |
| 37364 | 26343.00 | 2024-06-22 | 24 | 7 | 5 | Actual |
| 5944 | 3571.00 | 2022-01-22 | 61 | 1 | 5 | Actual |
| 37365 | 22806.00 | 2024-06-22 | 28 | 7 | 5 | Actual |
| 5945 | 3100.00 | 2022-01-22 | 61 | 1 | 5 | Budget |
| 37366 | 199692.00 | 2024-06-22 | 29 | 7 | 5 | Actual |
| 5946 | 2380.00 | 2022-01-22 | 62 | 1 | 5 | Actual |
| 37367 | 72013.00 | 2024-06-22 | 31 | 7 | 5 | Actual |
| 5947 | 2200.00 | 2022-01-22 | 62 | 1 | 5 | Budget |
| 37368 | 32252.00 | 2024-06-22 | 32 | 7 | 5 | Actual |
| 5948 | 560.00 | 2022-01-22 | 65 | 1 | 5 | Actual |
| 5949 | 550.00 | 2022-01-22 | 65 | 1 | 5 | Budget |
| 5950 | 480.00 | 2022-01-22 | 66 | 1 | 5 | Budget |
| 5951 | 509.00 | 2022-01-22 | 66 | 1 | 5 | Actual |
| 5952 | 256.00 | 2022-01-22 | 67 | 1 | 5 | Actual |
| 5953 | 280.00 | 2022-01-22 | 67 | 1 | 5 | Budget |
| 5954 | 200.00 | 2022-01-22 | 68 | 1 | 5 | Budget |
| 5955 | 192.00 | 2022-01-22 | 68 | 1 | 5 | Actual |
| 5956 | 56.00 | 2022-01-22 | 69 | 1 | 5 | Actual |
| 5957 | 72.00 | 2022-01-22 | 71 | 1 | 5 | Actual |
| 5958 | 90.00 | 2022-01-22 | 71 | 1 | 5 | Budget |
| 5959 | 353.00 | 2022-01-22 | 73 | 1 | 5 | Actual |
| 5960 | 300.00 | 2022-01-22 | 73 | 1 | 5 | Budget |
| 5961 | 200.00 | 2022-01-22 | 74 | 1 | 5 | Budget |
| 5962 | 228.00 | 2022-01-22 | 74 | 1 | 5 | Actual |
| 5963 | 380.00 | 2022-01-22 | 76 | 1 | 5 | Budget |
| 5964 | 408.00 | 2022-01-22 | 76 | 1 | 5 | Actual |
| 5965 | 734.00 | 2022-01-22 | 77 | 1 | 5 | Actual |
| 5966 | 650.00 | 2022-01-22 | 77 | 1 | 5 | Budget |
| 5967 | 227.00 | 2022-01-22 | 78 | 1 | 5 | Actual |
| 5968 | 200.00 | 2022-01-22 | 78 | 1 | 5 | Budget |
| 5969 | 907.00 | 2022-01-22 | 80 | 1 | 5 | Actual |
| 5970 | 850.00 | 2022-01-22 | 80 | 1 | 5 | Budget |
| 5971 | 561.00 | 2022-01-22 | 81 | 1 | 5 | Actual |
| 5972 | 480.00 | 2022-01-22 | 81 | 1 | 5 | Budget |
| 5973 | 59.00 | 2022-01-22 | 82 | 1 | 5 | Actual |
| 5974 | 50.00 | 2022-01-22 | 82 | 1 | 5 | Budget |
| 5975 | 200.00 | 2022-01-22 | 83 | 1 | 5 | Budget |
| 5976 | 206.00 | 2022-01-22 | 83 | 1 | 5 | Actual |
| 5977 | 185.00 | 2022-01-22 | 84 | 1 | 5 | Actual |
| 5978 | 200.00 | 2022-01-22 | 84 | 1 | 5 | Budget |
| 5979 | 200.00 | 2022-01-22 | 85 | 1 | 5 | Budget |
| 5980 | 164.00 | 2022-01-22 | 85 | 1 | 5 | Actual |
| 5981 | 650.00 | 2022-01-22 | 87 | 1 | 5 | Budget |
| 5982 | 720.00 | 2022-01-22 | 87 | 1 | 5 | Actual |
| 5983 | 181.00 | 2022-01-22 | 89 | 1 | 5 | Actual |
| 5984 | 278.00 | 2022-01-22 | 90 | 1 | 5 | Actual |
| 5985 | -222.00 | 2022-01-22 | 91 | 1 | 5 | Actual |
| 5986 | 371.00 | 2022-01-22 | 92 | 1 | 5 | Actual |
| 5987 | 249.00 | 2022-01-22 | 94 | 1 | 5 | Actual |
| 5988 | 8.00 | 2022-01-22 | 96 | 1 | 5 | Actual |
| 5989 | 108968.00 | 2022-01-22 | 12 | 2 | 5 | Actual |
| 5990 | 29058.00 | 2022-01-22 | 52 | 6 | 5 | Actual |
| 5991 | 33400.00 | 2022-01-22 | 52 | 6 | 5 | Budget |
| 5992 | 8000.00 | 2022-01-22 | 53 | 6 | 5 | Budget |
| 5993 | 7264.00 | 2022-01-22 | 53 | 6 | 5 | Actual |
| 5994 | 1.00 | 2022-01-22 | 54 | 6 | 5 | Actual |
| 5995 | 0.00 | 2022-01-22 | 54 | 6 | 5 | Budget |
| 5996 | 120100.00 | 2022-01-22 | 56 | 6 | 5 | Budget |
| 5997 | 126471.00 | 2022-01-22 | 56 | 6 | 5 | Actual |
| 5998 | 12107.00 | 2022-01-22 | 57 | 6 | 5 | Actual |
| 5999 | 16900.00 | 2022-01-22 | 57 | 6 | 5 | Budget |
| 6000 | 28800.00 | 2022-01-22 | 60 | 6 | 5 | Budget |
| 6001 | 28280.00 | 2022-01-22 | 60 | 6 | 5 | Actual |
| 6002 | 2545.00 | 2022-01-22 | 61 | 6 | 5 | Actual |
| 6003 | 2600.00 | 2022-01-22 | 61 | 6 | 5 | Budget |
| 6004 | 2828.00 | 2022-01-22 | 62 | 6 | 5 | Actual |
| 6005 | 1900.00 | 2022-01-22 | 62 | 6 | 5 | Budget |
| 6006 | 14529.00 | 2022-01-22 | 63 | 6 | 5 | Actual |
| 6007 | 13000.00 | 2022-01-22 | 63 | 6 | 5 | Budget |
| 6008 | 588.00 | 2022-01-22 | 65 | 6 | 5 | Actual |
| 6009 | 380.00 | 2022-01-22 | 65 | 6 | 5 | Budget |
| 6010 | 535.00 | 2022-01-22 | 66 | 6 | 5 | Actual |
| 6011 | 380.00 | 2022-01-22 | 66 | 6 | 5 | Budget |
| 6012 | 200.00 | 2022-01-22 | 67 | 6 | 5 | Budget |
| 6013 | 266.00 | 2022-01-22 | 67 | 6 | 5 | Actual |
| 6014 | 200.00 | 2022-01-22 | 68 | 6 | 5 | Budget |
| 6015 | 196.00 | 2022-01-22 | 68 | 6 | 5 | Actual |
| 6016 | 59.00 | 2022-01-22 | 69 | 6 | 5 | Actual |
| 6017 | 42.00 | 2022-01-22 | 71 | 6 | 5 | Actual |
| 6018 | 60.00 | 2022-01-22 | 71 | 6 | 5 | Budget |
| 6019 | 750.00 | 2022-01-22 | 72 | 6 | 5 | Budget |
| 6020 | 726.00 | 2022-01-22 | 72 | 6 | 5 | Actual |
| 6021 | 300.00 | 2022-01-22 | 73 | 6 | 5 | Budget |
| 6022 | 345.00 | 2022-01-22 | 73 | 6 | 5 | Actual |
| 6023 | 261.00 | 2022-01-22 | 74 | 6 | 5 | Actual |
| 6024 | 200.00 | 2022-01-22 | 74 | 6 | 5 | Budget |
| 6025 | 3516.00 | 2022-01-22 | 76 | 6 | 5 | Actual |
| 6026 | 2900.00 | 2022-01-22 | 76 | 6 | 5 | Budget |
| 6027 | 650.00 | 2022-01-22 | 77 | 6 | 5 | Budget |
| 6028 | 680.00 | 2022-01-22 | 77 | 6 | 5 | Actual |
| 6029 | 192.00 | 2022-01-22 | 78 | 6 | 5 | Actual |
| 6030 | 200.00 | 2022-01-22 | 78 | 6 | 5 | Budget |
| 6031 | 742.00 | 2022-01-22 | 80 | 6 | 5 | Actual |
| 6032 | 650.00 | 2022-01-22 | 80 | 6 | 5 | Budget |
| 6033 | 459.00 | 2022-01-22 | 81 | 6 | 5 | Actual |
| 6034 | 480.00 | 2022-01-22 | 81 | 6 | 5 | Budget |
| 6035 | 50.00 | 2022-01-22 | 82 | 6 | 5 | Budget |
| 6036 | 47.00 | 2022-01-22 | 82 | 6 | 5 | Actual |
| 6037 | 164.00 | 2022-01-22 | 83 | 6 | 5 | Actual |
| 6038 | 200.00 | 2022-01-22 | 83 | 6 | 5 | Budget |
| 6039 | 200.00 | 2022-01-22 | 84 | 6 | 5 | Budget |
| 6040 | 142.00 | 2022-01-22 | 84 | 6 | 5 | Actual |
| 6041 | 100.00 | 2022-01-22 | 85 | 6 | 5 | Budget |
| 6042 | 131.00 | 2022-01-22 | 85 | 6 | 5 | Actual |
| 6043 | 650.00 | 2022-01-22 | 87 | 6 | 5 | Budget |
| 6044 | 630.00 | 2022-01-22 | 87 | 6 | 5 | Actual |
| 6045 | 139.00 | 2022-01-22 | 89 | 6 | 5 | Actual |
| 6046 | 214.00 | 2022-01-22 | 90 | 6 | 5 | Actual |
| 6047 | -171.00 | 2022-01-22 | 91 | 6 | 5 | Actual |
| 6048 | 285.00 | 2022-01-22 | 92 | 6 | 5 | Actual |
| 6049 | 34287.00 | 2022-01-22 | 94 | 6 | 5 | Actual |
| 6050 | 7.00 | 2022-01-22 | 96 | 6 | 5 | Actual |
| 6051 | 570.00 | 2022-01-22 | 97 | 6 | 5 | Actual |
| 6052 | 38500.00 | 2022-01-22 | 99 | 6 | 5 | Actual |
| 6053 | 399500.00 | 2022-01-22 | 101 | 6 | 5 | Budget |
| 6054 | 363227.00 | 2022-01-22 | 101 | 6 | 5 | Actual |
| 6055 | 537826.00 | 2022-01-22 | 4 | 7 | 5 | Actual |
| 6056 | 503823.00 | 2022-01-22 | 6 | 7 | 5 | Actual |
| 6057 | 16106.00 | 2022-01-22 | 7 | 7 | 5 | Actual |
| 6058 | 10076.00 | 2022-01-22 | 8 | 7 | 5 | Actual |
| 6059 | 68016.00 | 2022-01-22 | 13 | 7 | 5 | Actual |
| 6060 | 49374.00 | 2022-01-22 | 14 | 7 | 5 | Actual |
| 6061 | 101772.00 | 2022-01-22 | 15 | 7 | 5 | Actual |
| 6062 | 8232.00 | 2022-01-22 | 18 | 7 | 5 | Actual |
| 6063 | 26232.00 | 2022-01-22 | 19 | 7 | 5 | Actual |
| 6064 | 8067.00 | 2022-01-22 | 20 | 7 | 5 | Actual |
| 6065 | 36940.00 | 2022-01-22 | 21 | 7 | 5 | Actual |
| 6066 | 7062.00 | 2022-01-22 | 22 | 7 | 5 | Actual |
| 6067 | 2886.00 | 2022-01-22 | 23 | 7 | 5 | Actual |
| 6068 | 14336.00 | 2022-01-22 | 24 | 7 | 5 | Actual |
| 6069 | 12931.00 | 2022-01-22 | 28 | 7 | 5 | Actual |
| 6070 | 113226.00 | 2022-01-22 | 29 | 7 | 5 | Actual |
| 6071 | 40825.00 | 2022-01-22 | 31 | 7 | 5 | Actual |
| 6072 | 17537.00 | 2022-01-22 | 32 | 7 | 5 | Actual |
| 6073 | 17582.00 | 2022-01-22 | 33 | 7 | 5 | Actual |
| 6074 | 36678.00 | 2022-01-22 | 34 | 7 | 5 | Actual |
| 6075 | 85187.00 | 2022-01-22 | 35 | 7 | 5 | Actual |
| 6076 | 81091.00 | 2022-01-22 | 37 | 7 | 5 | Actual |
| 6077 | 18815.00 | 2022-01-22 | 38 | 7 | 5 | Actual |
| 6078 | 39702.00 | 2022-01-22 | 39 | 7 | 5 | Actual |
| 6079 | 18871.00 | 2022-01-22 | 40 | 7 | 5 | Actual |
| 6080 | 643450.00 | 2022-01-22 | 43 | 7 | 5 | Actual |
| 6081 | 361282.00 | 2022-01-22 | 46 | 7 | 5 | Actual |
| 6082 | 12539.00 | 2022-01-22 | 100 | 7 | 5 | Actual |
| 7066 | 27160.00 | 2022-02-22 | 60 | 1 | 5 | Actual |
| 7067 | 31000.00 | 2022-02-22 | 60 | 1 | 5 | Budget |
| 7068 | 3000.00 | 2022-02-22 | 61 | 1 | 5 | Budget |
| 7069 | 2987.00 | 2022-02-22 | 61 | 1 | 5 | Actual |
| 7070 | 1901.00 | 2022-02-22 | 62 | 1 | 5 | Actual |
| 7071 | 2100.00 | 2022-02-22 | 62 | 1 | 5 | Budget |
| 7072 | 480.00 | 2022-02-22 | 65 | 1 | 5 | Budget |
| 7073 | 399.00 | 2022-02-22 | 65 | 1 | 5 | Actual |
| 7074 | 380.00 | 2022-02-22 | 66 | 1 | 5 | Budget |
| 7075 | 363.00 | 2022-02-22 | 66 | 1 | 5 | Actual |
| 7076 | 189.00 | 2022-02-22 | 67 | 1 | 5 | Actual |
| 7077 | 200.00 | 2022-02-22 | 67 | 1 | 5 | Budget |
| 7078 | 200.00 | 2022-02-22 | 68 | 1 | 5 | Budget |
| 7079 | 140.00 | 2022-02-22 | 68 | 1 | 5 | Actual |
| 7080 | 40.00 | 2022-02-22 | 69 | 1 | 5 | Actual |
| 7081 | 70.00 | 2022-02-22 | 71 | 1 | 5 | Actual |
| 7082 | 80.00 | 2022-02-22 | 71 | 1 | 5 | Budget |
| 7083 | 273.00 | 2022-02-22 | 73 | 1 | 5 | Actual |
| 7084 | 300.00 | 2022-02-22 | 73 | 1 | 5 | Budget |
| 7085 | 193.00 | 2022-02-22 | 74 | 1 | 5 | Actual |
| 7086 | 200.00 | 2022-02-22 | 74 | 1 | 5 | Budget |
| 7087 | 380.00 | 2022-02-22 | 76 | 1 | 5 | Budget |
| 7088 | 339.00 | 2022-02-22 | 76 | 1 | 5 | Actual |
| 7089 | 650.00 | 2022-02-22 | 77 | 1 | 5 | Budget |
| 7090 | 611.00 | 2022-02-22 | 77 | 1 | 5 | Actual |
| 7091 | 200.00 | 2022-02-22 | 78 | 1 | 5 | Budget |
| 7092 | 185.00 | 2022-02-22 | 78 | 1 | 5 | Actual |
| 7093 | 650.00 | 2022-02-22 | 80 | 1 | 5 | Budget |
| 7094 | 705.00 | 2022-02-22 | 80 | 1 | 5 | Actual |
| 7095 | 480.00 | 2022-02-22 | 81 | 1 | 5 | Budget |
| 7096 | 436.00 | 2022-02-22 | 81 | 1 | 5 | Actual |
| 7097 | 50.00 | 2022-02-22 | 82 | 1 | 5 | Budget |
| 7098 | 43.00 | 2022-02-22 | 82 | 1 | 5 | Actual |
| 7099 | 200.00 | 2022-02-22 | 83 | 1 | 5 | Budget |
| 7100 | 152.00 | 2022-02-22 | 83 | 1 | 5 | Actual |
| 7101 | 130.00 | 2022-02-22 | 84 | 1 | 5 | Actual |
| 7102 | 100.00 | 2022-02-22 | 84 | 1 | 5 | Budget |
| 7103 | 122.00 | 2022-02-22 | 85 | 1 | 5 | Actual |
| 7104 | 100.00 | 2022-02-22 | 85 | 1 | 5 | Budget |
| 7105 | 650.00 | 2022-02-22 | 87 | 1 | 5 | Budget |
| 7106 | 630.00 | 2022-02-22 | 87 | 1 | 5 | Actual |
| 7107 | 127.00 | 2022-02-22 | 89 | 1 | 5 | Actual |
| 7108 | 195.00 | 2022-02-22 | 90 | 1 | 5 | Actual |
| 7109 | -156.00 | 2022-02-22 | 91 | 1 | 5 | Actual |
| 7110 | 260.00 | 2022-02-22 | 92 | 1 | 5 | Actual |
| 7111 | 192.00 | 2022-02-22 | 94 | 1 | 5 | Actual |
| 7112 | 7.00 | 2022-02-22 | 96 | 1 | 5 | Actual |
| 7113 | 25181.00 | 2022-02-22 | 12 | 2 | 5 | Actual |
| 7114 | 3854.00 | 2022-02-22 | 52 | 6 | 5 | Actual |
| 7115 | 4600.00 | 2022-02-22 | 52 | 6 | 5 | Budget |
| 7116 | 2400.00 | 2022-02-22 | 53 | 6 | 5 | Budget |
| 7117 | 2312.00 | 2022-02-22 | 53 | 6 | 5 | Actual |
| 7118 | 33310.00 | 2022-02-22 | 56 | 6 | 5 | Actual |
| 7119 | 46600.00 | 2022-02-22 | 56 | 6 | 5 | Budget |
| 7120 | 3400.00 | 2022-02-22 | 57 | 6 | 5 | Budget |
| 7121 | 3211.00 | 2022-02-22 | 57 | 6 | 5 | Actual |
| 7122 | 28560.00 | 2022-02-22 | 60 | 6 | 5 | Actual |
| 7123 | 29200.00 | 2022-02-22 | 60 | 6 | 5 | Budget |
| 37369 | 29922.00 | 2024-06-22 | 33 | 7 | 5 | Actual |
| 37370 | 39407.00 | 2024-06-22 | 34 | 7 | 5 | Actual |
| 37371 | 151141.00 | 2024-06-22 | 35 | 7 | 5 | Actual |
| 37372 | 147603.00 | 2024-06-22 | 37 | 7 | 5 | Actual |
| 37373 | 37874.00 | 2024-06-22 | 38 | 7 | 5 | Actual |
| 37374 | 68517.00 | 2024-06-22 | 39 | 7 | 5 | Actual |
| 37375 | 33282.00 | 2024-06-22 | 40 | 7 | 5 | Actual |
| 37376 | -37220.00 | 2024-06-22 | 43 | 7 | 5 | Actual |
| 37377 | 895602.00 | 2024-06-22 | 46 | 7 | 5 | Actual |
| 37378 | 23041.00 | 2024-06-22 | 100 | 7 | 5 | Actual |
| 38436 | 58126.00 | 2024-07-23 | 60 | 1 | 5 | Actual |
| 38437 | 5368.00 | 2024-07-23 | 61 | 1 | 5 | Actual |
| 38438 | 3578.00 | 2024-07-23 | 62 | 1 | 5 | Actual |
| 38439 | 655.00 | 2024-07-23 | 65 | 1 | 5 | Actual |
| 38440 | 596.00 | 2024-07-23 | 66 | 1 | 5 | Actual |
| 38441 | 304.00 | 2024-07-23 | 67 | 1 | 5 | Actual |
| 38442 | 234.00 | 2024-07-23 | 68 | 1 | 5 | Actual |
| 38443 | 66.00 | 2024-07-23 | 69 | 1 | 5 | Actual |
| 38444 | 91.00 | 2024-07-23 | 71 | 1 | 5 | Actual |
| 38445 | 456.00 | 2024-07-23 | 73 | 1 | 5 | Actual |
| 38446 | 325.00 | 2024-07-23 | 74 | 1 | 5 | Actual |
| 38447 | 562.00 | 2024-07-23 | 76 | 1 | 5 | Actual |
| 38448 | 1011.00 | 2024-07-23 | 77 | 1 | 5 | Actual |
| 38449 | 301.00 | 2024-07-23 | 78 | 1 | 5 | Actual |
| 38450 | 1179.00 | 2024-07-23 | 80 | 1 | 5 | Actual |
| 38451 | 730.00 | 2024-07-23 | 81 | 1 | 5 | Actual |
| 38452 | 72.00 | 2024-07-23 | 82 | 1 | 5 | Actual |
| 38453 | 253.00 | 2024-07-23 | 83 | 1 | 5 | Actual |
| 38454 | 215.00 | 2024-07-23 | 84 | 1 | 5 | Actual |
| 38455 | 202.00 | 2024-07-23 | 85 | 1 | 5 | Actual |
| 38456 | 1053.00 | 2024-07-23 | 87 | 1 | 5 | Actual |
| 38457 | 233.00 | 2024-07-23 | 89 | 1 | 5 | Actual |
| 38458 | 358.00 | 2024-07-23 | 90 | 1 | 5 | Actual |
| 38459 | -286.00 | 2024-07-23 | 91 | 1 | 5 | Actual |
| 38460 | 478.00 | 2024-07-23 | 92 | 1 | 5 | Actual |
| 38461 | 283.00 | 2024-07-23 | 94 | 1 | 5 | Actual |
| 38462 | 13.00 | 2024-07-23 | 96 | 1 | 5 | Actual |
| 38463 | 134861.00 | 2024-07-23 | 12 | 2 | 5 | Actual |
| 38464 | 8990.00 | 2024-07-23 | 52 | 6 | 5 | Actual |
| 38465 | 8990.00 | 2024-07-23 | 53 | 6 | 5 | Actual |
| 38466 | 4534.00 | 2024-07-23 | 54 | 6 | 5 | Actual |
| 38467 | 134705.00 | 2024-07-23 | 56 | 6 | 5 | Actual |
| 38468 | 6743.00 | 2024-07-23 | 57 | 6 | 5 | Actual |
| 38469 | 53820.00 | 2024-07-23 | 60 | 6 | 5 | Actual |
| 38470 | 5522.00 | 2024-07-23 | 61 | 6 | 5 | Actual |
| 38471 | 2761.00 | 2024-07-23 | 62 | 6 | 5 | Actual |
| 38472 | 16183.00 | 2024-07-23 | 63 | 6 | 5 | Actual |
| 38473 | 515.00 | 2024-07-23 | 65 | 6 | 5 | Actual |
| 38474 | 468.00 | 2024-07-23 | 66 | 6 | 5 | Actual |
| 38475 | 246.00 | 2024-07-23 | 67 | 6 | 5 | Actual |
| 38476 | 187.00 | 2024-07-23 | 68 | 6 | 5 | Actual |
| 38477 | 52.00 | 2024-07-23 | 69 | 6 | 5 | Actual |
| 38478 | 76.00 | 2024-07-23 | 71 | 6 | 5 | Actual |
| 38479 | 1618.00 | 2024-07-23 | 72 | 6 | 5 | Actual |
| 38480 | 395.00 | 2024-07-23 | 73 | 6 | 5 | Actual |
| 38481 | 281.00 | 2024-07-23 | 74 | 6 | 5 | Actual |
| 38482 | 3478.00 | 2024-07-23 | 76 | 6 | 5 | Actual |
| 38483 | 958.00 | 2024-07-23 | 77 | 6 | 5 | Actual |
| 38484 | 314.00 | 2024-07-23 | 78 | 6 | 5 | Actual |
| 38485 | 1301.00 | 2024-07-23 | 80 | 6 | 5 | Actual |
| 38486 | 806.00 | 2024-07-23 | 81 | 6 | 5 | Actual |
| 38487 | 84.00 | 2024-07-23 | 82 | 6 | 5 | Actual |
| 38488 | 293.00 | 2024-07-23 | 83 | 6 | 5 | Actual |
| 38489 | 259.00 | 2024-07-23 | 84 | 6 | 5 | Actual |
| 7124 | 3141.00 | 2022-02-22 | 61 | 6 | 5 | Actual |
| 7125 | 2300.00 | 2022-02-22 | 61 | 6 | 5 | Budget |
| 7126 | 2200.00 | 2022-02-22 | 62 | 6 | 5 | Budget |
| 7127 | 2856.00 | 2022-02-22 | 62 | 6 | 5 | Actual |
| 7128 | 3854.00 | 2022-02-22 | 63 | 6 | 5 | Actual |
| 7129 | 9200.00 | 2022-02-22 | 63 | 6 | 5 | Budget |
| 7130 | 609.00 | 2022-02-22 | 65 | 6 | 5 | Actual |
| 7131 | 480.00 | 2022-02-22 | 65 | 6 | 5 | Budget |
| 7132 | 480.00 | 2022-02-22 | 66 | 6 | 5 | Budget |
| 7133 | 554.00 | 2022-02-22 | 66 | 6 | 5 | Actual |
| 7134 | 273.00 | 2022-02-22 | 67 | 6 | 5 | Actual |
| 7135 | 200.00 | 2022-02-22 | 67 | 6 | 5 | Budget |
| 7136 | 203.00 | 2022-02-22 | 68 | 6 | 5 | Actual |
| 7137 | 200.00 | 2022-02-22 | 68 | 6 | 5 | Budget |
| 7138 | 61.00 | 2022-02-22 | 69 | 6 | 5 | Actual |
| 7139 | 80.00 | 2022-02-22 | 71 | 6 | 5 | Budget |
| 7140 | 70.00 | 2022-02-22 | 71 | 6 | 5 | Actual |
| 7141 | 480.00 | 2022-02-22 | 72 | 6 | 5 | Budget |
| 7142 | 231.00 | 2022-02-22 | 72 | 6 | 5 | Actual |
| 7143 | 300.00 | 2022-02-22 | 73 | 6 | 5 | Budget |
| 7144 | 354.00 | 2022-02-22 | 73 | 6 | 5 | Actual |
| 7145 | 200.00 | 2022-02-22 | 74 | 6 | 5 | Budget |
| 7146 | 267.00 | 2022-02-22 | 74 | 6 | 5 | Actual |
| 7147 | 1053.00 | 2022-02-22 | 76 | 6 | 5 | Actual |
| 7148 | 2100.00 | 2022-02-22 | 76 | 6 | 5 | Budget |
| 7149 | 686.00 | 2022-02-22 | 77 | 6 | 5 | Actual |
| 7150 | 650.00 | 2022-02-22 | 77 | 6 | 5 | Budget |
| 7151 | 188.00 | 2022-02-22 | 78 | 6 | 5 | Actual |
| 7152 | 200.00 | 2022-02-22 | 78 | 6 | 5 | Budget |
| 7153 | 720.00 | 2022-02-22 | 80 | 6 | 5 | Actual |
| 7154 | 650.00 | 2022-02-22 | 80 | 6 | 5 | Budget |
| 7155 | 445.00 | 2022-02-22 | 81 | 6 | 5 | Actual |
| 7156 | 380.00 | 2022-02-22 | 81 | 6 | 5 | Budget |
| 7157 | 50.00 | 2022-02-22 | 82 | 6 | 5 | Budget |
| 7158 | 45.00 | 2022-02-22 | 82 | 6 | 5 | Actual |
| 7159 | 200.00 | 2022-02-22 | 83 | 6 | 5 | Budget |
| 7160 | 157.00 | 2022-02-22 | 83 | 6 | 5 | Actual |
| 7161 | 135.00 | 2022-02-22 | 84 | 6 | 5 | Actual |
| 7162 | 100.00 | 2022-02-22 | 84 | 6 | 5 | Budget |
| 7163 | 100.00 | 2022-02-22 | 85 | 6 | 5 | Budget |
| 7164 | 126.00 | 2022-02-22 | 85 | 6 | 5 | Actual |
| 7165 | 630.00 | 2022-02-22 | 87 | 6 | 5 | Actual |
| 7166 | 550.00 | 2022-02-22 | 87 | 6 | 5 | Budget |
| 7167 | 132.00 | 2022-02-22 | 89 | 6 | 5 | Actual |
| 7168 | 203.00 | 2022-02-22 | 90 | 6 | 5 | Actual |
| 7169 | -162.00 | 2022-02-22 | 91 | 6 | 5 | Actual |
| 7170 | 271.00 | 2022-02-22 | 92 | 6 | 5 | Actual |
| 7171 | 5217.00 | 2022-02-22 | 94 | 6 | 5 | Actual |
| 7172 | 7.00 | 2022-02-22 | 96 | 6 | 5 | Actual |
| 7173 | 91.00 | 2022-02-22 | 97 | 6 | 5 | Actual |
| 7174 | 38500.00 | 2022-02-22 | 99 | 6 | 5 | Actual |
| 7175 | 84800.00 | 2022-02-22 | 101 | 6 | 5 | Budget |
| 7176 | 77085.00 | 2022-02-22 | 101 | 6 | 5 | Actual |
| 7177 | 80042.00 | 2022-02-22 | 4 | 7 | 5 | Actual |
| 7178 | 499746.00 | 2022-02-22 | 6 | 7 | 5 | Actual |
| 7179 | 15208.00 | 2022-02-22 | 7 | 7 | 5 | Actual |
| 7180 | 9994.00 | 2022-02-22 | 8 | 7 | 5 | Actual |
| 7181 | 71963.00 | 2022-02-22 | 13 | 7 | 5 | Actual |
| 7182 | 50974.00 | 2022-02-22 | 14 | 7 | 5 | Actual |
| 7183 | 98949.00 | 2022-02-22 | 15 | 7 | 5 | Actual |
| 7184 | 8232.00 | 2022-02-22 | 18 | 7 | 5 | Actual |
| 7185 | 26232.00 | 2022-02-22 | 19 | 7 | 5 | Actual |
| 7186 | 8314.00 | 2022-02-22 | 20 | 7 | 5 | Actual |
| 7187 | 40919.00 | 2022-02-22 | 21 | 7 | 5 | Actual |
| 38490 | 234.00 | 2024-07-23 | 85 | 6 | 5 | Actual |
| 38491 | 1053.00 | 2024-07-23 | 87 | 6 | 5 | Actual |
| 38492 | 281.00 | 2024-07-23 | 89 | 6 | 5 | Actual |
| 38493 | 432.00 | 2024-07-23 | 90 | 6 | 5 | Actual |
| 38494 | -346.00 | 2024-07-23 | 91 | 6 | 5 | Actual |
| 38495 | 577.00 | 2024-07-23 | 92 | 6 | 5 | Actual |
| 38496 | 32847.00 | 2024-07-23 | 94 | 6 | 5 | Actual |
| 38497 | 13.00 | 2024-07-23 | 96 | 6 | 5 | Actual |
| 38498 | 1070.00 | 2024-07-23 | 97 | 6 | 5 | Actual |
| 38499 | 43000.00 | 2024-07-23 | 99 | 6 | 5 | Actual |
| 38500 | 449538.00 | 2024-07-23 | 101 | 6 | 5 | Actual |
| 38501 | 650677.00 | 2024-07-23 | 4 | 7 | 5 | Actual |
| 38502 | 580146.00 | 2024-07-23 | 6 | 7 | 5 | Actual |
| 38503 | 19465.00 | 2024-07-23 | 7 | 7 | 5 | Actual |
| 38504 | 11602.00 | 2024-07-23 | 8 | 7 | 5 | Actual |
| 38505 | 95724.00 | 2024-07-23 | 13 | 7 | 5 | Actual |
| 38506 | 56274.00 | 2024-07-23 | 14 | 7 | 5 | Actual |
| 38507 | 122991.00 | 2024-07-23 | 15 | 7 | 5 | Actual |
| 38508 | 14817.00 | 2024-07-23 | 18 | 7 | 5 | Actual |
| 38509 | 47217.00 | 2024-07-23 | 19 | 7 | 5 | Actual |
| 38510 | 15706.00 | 2024-07-23 | 20 | 7 | 5 | Actual |
| 38511 | 65438.00 | 2024-07-23 | 21 | 7 | 5 | Actual |
| 38512 | 12711.00 | 2024-07-23 | 22 | 7 | 5 | Actual |
| 38513 | 5196.00 | 2024-07-23 | 23 | 7 | 5 | Actual |
| 38514 | 26074.00 | 2024-07-23 | 24 | 7 | 5 | Actual |
| 38515 | 24922.00 | 2024-07-23 | 28 | 7 | 5 | Actual |
| 38516 | 218220.00 | 2024-07-23 | 29 | 7 | 5 | Actual |
| 38517 | 68817.00 | 2024-07-23 | 31 | 7 | 5 | Actual |
| 38518 | 31223.00 | 2024-07-23 | 32 | 7 | 5 | Actual |
| 38519 | 28771.00 | 2024-07-23 | 33 | 7 | 5 | Actual |
| 38520 | 38173.00 | 2024-07-23 | 34 | 7 | 5 | Actual |
| 38521 | 162263.00 | 2024-07-23 | 35 | 7 | 5 | Actual |
| 38522 | 141566.00 | 2024-07-23 | 37 | 7 | 5 | Actual |
| 38523 | 37510.00 | 2024-07-23 | 38 | 7 | 5 | Actual |
Generated 2024-09-21 14:12:22.345 UTC