[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 2000
1913 items
NOTE: Only 1000 elements of total 1913 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14717 | 44894.00 | 2022-07-06 | 60 | 1 | 5 | Actual |
| 24889 | 608.00 | 2023-05-06 | 87 | 6 | 5 | Actual |
| 3797 | 181.00 | 2021-09-05 | 89 | 6 | 5 | Actual |
| 14718 | 4145.00 | 2022-07-06 | 61 | 1 | 5 | Actual |
| 24890 | 163.00 | 2023-05-06 | 89 | 6 | 5 | Actual |
| 3798 | 278.00 | 2021-09-05 | 90 | 6 | 5 | Actual |
| 14719 | 3224.00 | 2022-07-06 | 62 | 1 | 5 | Actual |
| 24891 | 251.00 | 2023-05-06 | 90 | 6 | 5 | Actual |
| 3799 | -222.00 | 2021-09-05 | 91 | 6 | 5 | Actual |
| 14720 | 503.00 | 2022-07-06 | 65 | 1 | 5 | Actual |
| 24892 | -201.00 | 2023-05-06 | 91 | 6 | 5 | Actual |
| 3800 | 371.00 | 2021-09-05 | 92 | 6 | 5 | Actual |
| 14721 | 458.00 | 2022-07-06 | 66 | 1 | 5 | Actual |
| 24893 | 334.00 | 2023-05-06 | 92 | 6 | 5 | Actual |
| 3801 | 10074.00 | 2021-09-05 | 94 | 6 | 5 | Actual |
| 14722 | 231.00 | 2022-07-06 | 67 | 1 | 5 | Actual |
| 24894 | 32604.00 | 2023-05-06 | 94 | 6 | 5 | Actual |
| 3802 | 8.00 | 2021-09-05 | 96 | 6 | 5 | Actual |
| 14723 | 173.00 | 2022-07-06 | 68 | 1 | 5 | Actual |
| 24895 | 9.00 | 2023-05-06 | 96 | 6 | 5 | Actual |
| 3803 | 134.00 | 2021-09-05 | 97 | 6 | 5 | Actual |
| 14724 | 50.00 | 2022-07-06 | 69 | 1 | 5 | Actual |
| 24896 | 1043.00 | 2023-05-06 | 97 | 6 | 5 | Actual |
| 3804 | 38500.00 | 2021-09-05 | 99 | 6 | 5 | Actual |
| 14725 | 75.00 | 2022-07-06 | 71 | 1 | 5 | Actual |
| 24897 | 43000.00 | 2023-05-06 | 99 | 6 | 5 | Actual |
| 3805 | 112205.00 | 2021-09-05 | 101 | 6 | 5 | Actual |
| 14726 | 332.00 | 2022-07-06 | 73 | 1 | 5 | Actual |
| 24898 | 393699.00 | 2023-05-06 | 101 | 6 | 5 | Actual |
| 3806 | 106600.00 | 2021-09-05 | 101 | 6 | 5 | Budget |
| 14727 | 277.00 | 2022-07-06 | 74 | 1 | 5 | Actual |
| 24899 | 484178.00 | 2023-05-06 | 4 | 7 | 5 | Actual |
| 3807 | 129198.00 | 2021-09-05 | 4 | 7 | 5 | Actual |
| 14728 | 404.00 | 2022-07-06 | 76 | 1 | 5 | Actual |
| 24900 | 697138.00 | 2023-05-06 | 6 | 7 | 5 | Actual |
| 3808 | 343048.00 | 2021-09-05 | 6 | 7 | 5 | Actual |
| 14729 | 728.00 | 2022-07-06 | 77 | 1 | 5 | Actual |
| 24901 | 18811.00 | 2023-05-06 | 7 | 7 | 5 | Actual |
| 3809 | 9055.00 | 2021-09-05 | 7 | 7 | 5 | Actual |
| 14730 | 219.00 | 2022-07-06 | 78 | 1 | 5 | Actual |
| 24902 | 13942.00 | 2023-05-06 | 8 | 7 | 5 | Actual |
| 3810 | 6860.00 | 2021-09-05 | 8 | 7 | 5 | Actual |
| 14731 | 875.00 | 2022-07-06 | 80 | 1 | 5 | Actual |
| 24903 | 112936.00 | 2023-05-06 | 13 | 7 | 5 | Actual |
| 3811 | 52486.00 | 2021-09-05 | 13 | 7 | 5 | Actual |
| 14732 | 542.00 | 2022-07-06 | 81 | 1 | 5 | Actual |
| 24904 | 75290.00 | 2023-05-06 | 14 | 7 | 5 | Actual |
| 3812 | 37392.00 | 2021-09-05 | 14 | 7 | 5 | Actual |
| 14733 | 56.00 | 2022-07-06 | 82 | 1 | 5 | Actual |
| 24905 | 128273.00 | 2023-05-06 | 15 | 7 | 5 | Actual |
| 3813 | 61748.00 | 2021-09-05 | 15 | 7 | 5 | Actual |
| 14734 | 194.00 | 2022-07-06 | 83 | 1 | 5 | Actual |
| 24906 | 10701.00 | 2023-05-06 | 18 | 7 | 5 | Actual |
| 3814 | 8232.00 | 2021-09-05 | 18 | 7 | 5 | Actual |
| 14735 | 168.00 | 2022-07-06 | 84 | 1 | 5 | Actual |
| 24907 | 34101.00 | 2023-05-06 | 19 | 7 | 5 | Actual |
| 3815 | 26232.00 | 2021-09-05 | 19 | 7 | 5 | Actual |
| 14736 | 155.00 | 2022-07-06 | 85 | 1 | 5 | Actual |
| 24908 | 11343.00 | 2023-05-06 | 20 | 7 | 5 | Actual |
| 3816 | 8561.00 | 2021-09-05 | 20 | 7 | 5 | Actual |
| 14737 | 743.00 | 2022-07-06 | 87 | 1 | 5 | Actual |
| 24909 | 49687.00 | 2023-05-06 | 21 | 7 | 5 | Actual |
| 3817 | 38970.00 | 2021-09-05 | 21 | 7 | 5 | Actual |
| 14738 | 218.00 | 2022-07-06 | 89 | 1 | 5 | Actual |
| 24910 | 9180.00 | 2023-05-06 | 22 | 7 | 5 | Actual |
| 3818 | 6991.00 | 2021-09-05 | 22 | 7 | 5 | Actual |
| 14739 | 336.00 | 2022-07-06 | 90 | 1 | 5 | Actual |
| 24911 | 3752.00 | 2023-05-06 | 23 | 7 | 5 | Actual |
| 3819 | 2945.00 | 2021-09-05 | 23 | 7 | 5 | Actual |
| 14740 | -269.00 | 2022-07-06 | 91 | 1 | 5 | Actual |
| 24912 | 20579.00 | 2023-05-06 | 24 | 7 | 5 | Actual |
| 3820 | 14934.00 | 2021-09-05 | 24 | 7 | 5 | Actual |
| 14741 | 448.00 | 2022-07-06 | 92 | 1 | 5 | Actual |
| 24913 | 17999.00 | 2023-05-06 | 28 | 7 | 5 | Actual |
| 3821 | 11886.00 | 2021-09-05 | 28 | 7 | 5 | Actual |
| 14742 | 318.00 | 2022-07-06 | 94 | 1 | 5 | Actual |
| 24914 | 157602.00 | 2023-05-06 | 29 | 7 | 5 | Actual |
| 3822 | 104076.00 | 2021-09-05 | 29 | 7 | 5 | Actual |
| 14743 | 11.00 | 2022-07-06 | 96 | 1 | 5 | Actual |
| 24915 | 45844.00 | 2023-05-06 | 31 | 7 | 5 | Actual |
| 3823 | 37455.00 | 2021-09-05 | 31 | 7 | 5 | Actual |
| 14744 | 162339.00 | 2022-07-06 | 12 | 2 | 5 | Actual |
| 24916 | 23045.00 | 2023-05-06 | 32 | 7 | 5 | Actual |
| 3824 | 19443.00 | 2021-09-05 | 32 | 7 | 5 | Actual |
| 14745 | 34435.00 | 2022-07-06 | 52 | 6 | 5 | Actual |
| 24917 | 22025.00 | 2023-05-06 | 33 | 7 | 5 | Actual |
| 3825 | 15824.00 | 2021-09-05 | 33 | 7 | 5 | Actual |
| 14746 | 22137.00 | 2022-07-06 | 53 | 6 | 5 | Actual |
| 24918 | 47823.00 | 2023-05-06 | 34 | 7 | 5 | Actual |
| 3826 | 25454.00 | 2021-09-05 | 34 | 7 | 5 | Actual |
| 14747 | 10754.00 | 2022-07-06 | 54 | 6 | 5 | Actual |
| 24919 | 89077.00 | 2023-05-06 | 35 | 7 | 5 | Actual |
| 3827 | 37357.00 | 2021-09-05 | 35 | 7 | 5 | Actual |
| 14748 | 103936.00 | 2022-07-06 | 56 | 6 | 5 | Actual |
| 24920 | 88789.00 | 2023-05-06 | 37 | 7 | 5 | Actual |
| 3828 | 40199.00 | 2021-09-05 | 37 | 7 | 5 | Actual |
| 14749 | 12298.00 | 2022-07-06 | 57 | 6 | 5 | Actual |
| 24921 | 28931.00 | 2023-05-06 | 38 | 7 | 5 | Actual |
| 3829 | 20636.00 | 2021-09-05 | 38 | 7 | 5 | Actual |
| 14750 | 36239.00 | 2022-07-06 | 60 | 6 | 5 | Actual |
| 24922 | 47642.00 | 2023-05-06 | 39 | 7 | 5 | Actual |
| 3830 | 35207.00 | 2021-09-05 | 39 | 7 | 5 | Actual |
| 14751 | 2975.00 | 2022-07-06 | 61 | 6 | 5 | Actual |
| 24923 | 26267.00 | 2023-05-06 | 40 | 7 | 5 | Actual |
| 3831 | 17346.00 | 2021-09-05 | 40 | 7 | 5 | Actual |
| 14752 | 2231.00 | 2022-07-06 | 62 | 6 | 5 | Actual |
| 24924 | -277997.00 | 2023-05-06 | 43 | 7 | 5 | Actual |
| 3832 | 370197.00 | 2021-09-05 | 43 | 7 | 5 | Actual |
| 14753 | 7379.00 | 2022-07-06 | 63 | 6 | 5 | Actual |
| 24925 | 1455599.00 | 2023-05-06 | 46 | 7 | 5 | Actual |
| 3833 | 36285.00 | 2021-09-05 | 46 | 7 | 5 | Actual |
| 14754 | 318.00 | 2022-07-06 | 65 | 6 | 5 | Actual |
| 24926 | 17999.00 | 2023-05-06 | 100 | 7 | 5 | Actual |
| 3834 | 13062.00 | 2021-09-05 | 100 | 7 | 5 | Actual |
| 14755 | 289.00 | 2022-07-06 | 66 | 6 | 5 | Actual |
| 25659 | 1861.70 | 2023-06-04 | 85 | 7 | 5 | Actual |
| 4818 | 32640.00 | 2021-10-06 | 60 | 1 | 5 | Actual |
| 14756 | 150.00 | 2022-07-06 | 67 | 6 | 5 | Actual |
| 25660 | -16755.30 | 2023-06-04 | 92 | 7 | 5 | Actual |
| 4819 | 29000.00 | 2021-10-06 | 60 | 1 | 5 | Budget |
| 14757 | 114.00 | 2022-07-06 | 68 | 6 | 5 | Actual |
| 25661 | 18617.00 | 2023-06-04 | 93 | 7 | 5 | Actual |
| 4820 | 3100.00 | 2021-10-06 | 61 | 1 | 5 | Budget |
| 14758 | 32.00 | 2022-07-06 | 69 | 6 | 5 | Actual |
| 25898 | 57641.00 | 2023-06-05 | 60 | 1 | 5 | Actual |
| 4821 | 3264.00 | 2021-10-06 | 61 | 1 | 5 | Actual |
| 14759 | 47.00 | 2022-07-06 | 71 | 6 | 5 | Actual |
| 25899 | 5915.00 | 2023-06-05 | 61 | 1 | 5 | Actual |
| 4822 | 2284.00 | 2021-10-06 | 62 | 1 | 5 | Actual |
| 14760 | 368.00 | 2022-07-06 | 72 | 6 | 5 | Actual |
| 25900 | 4140.00 | 2023-06-05 | 62 | 1 | 5 | Actual |
| 4823 | 2200.00 | 2021-10-06 | 62 | 1 | 5 | Budget |
| 14761 | 226.00 | 2022-07-06 | 73 | 6 | 5 | Actual |
| 25901 | 548.00 | 2023-06-05 | 65 | 1 | 5 | Actual |
| 4824 | 550.00 | 2021-10-06 | 65 | 1 | 5 | Budget |
| 14762 | 240.00 | 2022-07-06 | 74 | 6 | 5 | Actual |
| 25902 | 499.00 | 2023-06-05 | 66 | 1 | 5 | Actual |
| 4825 | 520.00 | 2021-10-06 | 65 | 1 | 5 | Actual |
| 14763 | 3089.00 | 2022-07-06 | 76 | 6 | 5 | Actual |
| 25903 | 256.00 | 2023-06-05 | 67 | 1 | 5 | Actual |
| 4826 | 473.00 | 2021-10-06 | 66 | 1 | 5 | Actual |
| 14764 | 513.00 | 2022-07-06 | 77 | 6 | 5 | Actual |
| 25904 | 189.00 | 2023-06-05 | 68 | 1 | 5 | Actual |
| 4827 | 480.00 | 2021-10-06 | 66 | 1 | 5 | Budget |
| 14765 | 154.00 | 2022-07-06 | 78 | 6 | 5 | Actual |
| 25905 | 55.00 | 2023-06-05 | 69 | 1 | 5 | Actual |
| 4828 | 280.00 | 2021-10-06 | 67 | 1 | 5 | Budget |
| 14766 | 579.00 | 2022-07-06 | 80 | 6 | 5 | Actual |
| 25906 | 86.00 | 2023-06-05 | 71 | 1 | 5 | Actual |
| 4829 | 240.00 | 2021-10-06 | 67 | 1 | 5 | Actual |
| 14767 | 359.00 | 2022-07-06 | 81 | 6 | 5 | Actual |
| 25907 | 369.00 | 2023-06-05 | 73 | 1 | 5 | Actual |
| 4830 | 176.00 | 2021-10-06 | 68 | 1 | 5 | Actual |
| 14768 | 35.00 | 2022-07-06 | 82 | 6 | 5 | Actual |
| 25908 | 257.00 | 2023-06-05 | 74 | 1 | 5 | Actual |
| 4831 | 200.00 | 2021-10-06 | 68 | 1 | 5 | Budget |
| 14769 | 122.00 | 2022-07-06 | 83 | 6 | 5 | Actual |
| 25909 | 458.00 | 2023-06-05 | 76 | 1 | 5 | Actual |
| 4832 | 52.00 | 2021-10-06 | 69 | 1 | 5 | Actual |
| 14770 | 102.00 | 2022-07-06 | 84 | 6 | 5 | Actual |
| 25910 | 825.00 | 2023-06-05 | 77 | 1 | 5 | Actual |
| 4833 | 64.00 | 2021-10-06 | 71 | 1 | 5 | Actual |
| 14771 | 98.00 | 2022-07-06 | 85 | 6 | 5 | Actual |
| 25911 | 252.00 | 2023-06-05 | 78 | 1 | 5 | Actual |
| 4834 | 90.00 | 2021-10-06 | 71 | 1 | 5 | Budget |
| 14772 | 540.00 | 2022-07-06 | 87 | 6 | 5 | Actual |
| 25912 | 1041.00 | 2023-06-05 | 80 | 1 | 5 | Actual |
| 4835 | 300.00 | 2021-10-06 | 73 | 1 | 5 | Budget |
| 14773 | 133.00 | 2022-07-06 | 89 | 6 | 5 | Actual |
| 25913 | 644.00 | 2023-06-05 | 81 | 1 | 5 | Actual |
| 4836 | 332.00 | 2021-10-06 | 73 | 1 | 5 | Actual |
| 14774 | 204.00 | 2022-07-06 | 90 | 6 | 5 | Actual |
| 25914 | 67.00 | 2023-06-05 | 82 | 1 | 5 | Actual |
| 4837 | 216.00 | 2021-10-06 | 74 | 1 | 5 | Actual |
| 14775 | -163.00 | 2022-07-06 | 91 | 6 | 5 | Actual |
| 25915 | 234.00 | 2023-06-05 | 83 | 1 | 5 | Actual |
| 4838 | 200.00 | 2021-10-06 | 74 | 1 | 5 | Budget |
| 14776 | 272.00 | 2022-07-06 | 92 | 6 | 5 | Actual |
| 25916 | 208.00 | 2023-06-05 | 84 | 1 | 5 | Actual |
| 4839 | 380.00 | 2021-10-06 | 76 | 1 | 5 | Budget |
| 14777 | 45759.00 | 2022-07-06 | 94 | 6 | 5 | Actual |
| 25917 | 188.00 | 2023-06-05 | 85 | 1 | 5 | Actual |
| 4840 | 400.00 | 2021-10-06 | 76 | 1 | 5 | Actual |
| 14778 | 8.00 | 2022-07-06 | 96 | 6 | 5 | Actual |
| 25918 | 851.00 | 2023-06-05 | 87 | 1 | 5 | Actual |
| 4841 | 720.00 | 2021-10-06 | 77 | 1 | 5 | Actual |
| 14779 | 1061.00 | 2022-07-06 | 97 | 6 | 5 | Actual |
| 25919 | 300.00 | 2023-06-05 | 89 | 1 | 5 | Actual |
| 4842 | 650.00 | 2021-10-06 | 77 | 1 | 5 | Budget |
| 14780 | 38500.00 | 2022-07-06 | 99 | 6 | 5 | Actual |
| 25920 | 462.00 | 2023-06-05 | 90 | 1 | 5 | Actual |
| 4843 | 200.00 | 2021-10-06 | 78 | 1 | 5 | Budget |
| 14781 | 491939.00 | 2022-07-06 | 101 | 6 | 5 | Actual |
| 25921 | -370.00 | 2023-06-05 | 91 | 1 | 5 | Actual |
| 4844 | 229.00 | 2021-10-06 | 78 | 1 | 5 | Actual |
| 14782 | 789001.00 | 2022-07-06 | 4 | 7 | 5 | Actual |
| 25922 | 616.00 | 2023-06-05 | 92 | 1 | 5 | Actual |
| 4845 | 924.00 | 2021-10-06 | 80 | 1 | 5 | Actual |
| 14783 | 680659.00 | 2022-07-06 | 6 | 7 | 5 | Actual |
| 25923 | 423.00 | 2023-06-05 | 94 | 1 | 5 | Actual |
| 4846 | 850.00 | 2021-10-06 | 80 | 1 | 5 | Budget |
| 14784 | 22199.00 | 2022-07-06 | 7 | 7 | 5 | Actual |
| 25924 | 14.00 | 2023-06-05 | 96 | 1 | 5 | Actual |
| 4847 | 480.00 | 2021-10-06 | 81 | 1 | 5 | Budget |
| 14785 | 13613.00 | 2022-07-06 | 8 | 7 | 5 | Actual |
| 25925 | 96149.00 | 2023-06-05 | 12 | 2 | 5 | Actual |
| 4848 | 572.00 | 2021-10-06 | 81 | 1 | 5 | Actual |
| 14786 | 110266.00 | 2022-07-06 | 13 | 7 | 5 | Actual |
| 25926 | 6009.00 | 2023-06-05 | 52 | 6 | 5 | Actual |
| 4849 | 60.00 | 2021-10-06 | 82 | 1 | 5 | Actual |
| 14787 | 65343.00 | 2022-07-06 | 14 | 7 | 5 | Actual |
| 25927 | 27042.00 | 2023-06-05 | 53 | 6 | 5 | Actual |
| 4850 | 50.00 | 2021-10-06 | 82 | 1 | 5 | Budget |
| 14788 | 137493.00 | 2022-07-06 | 15 | 7 | 5 | Actual |
| 25928 | 6072.00 | 2023-06-05 | 54 | 6 | 5 | Actual |
| 4851 | 200.00 | 2021-10-06 | 83 | 1 | 5 | Budget |
| 14789 | 10701.00 | 2022-07-06 | 18 | 7 | 5 | Actual |
| 25929 | 72982.00 | 2023-06-05 | 56 | 6 | 5 | Actual |
| 4852 | 209.00 | 2021-10-06 | 83 | 1 | 5 | Actual |
| 14790 | 34101.00 | 2022-07-06 | 19 | 7 | 5 | Actual |
| 25930 | 7511.00 | 2023-06-05 | 57 | 6 | 5 | Actual |
| 4853 | 190.00 | 2021-10-06 | 84 | 1 | 5 | Actual |
| 14791 | 11450.00 | 2022-07-06 | 20 | 7 | 5 | Actual |
| 25931 | 44078.00 | 2023-06-05 | 60 | 6 | 5 | Actual |
| 4854 | 200.00 | 2021-10-06 | 84 | 1 | 5 | Budget |
| 14792 | 52447.00 | 2022-07-06 | 21 | 7 | 5 | Actual |
| 25932 | 4071.00 | 2023-06-05 | 61 | 6 | 5 | Actual |
| 4855 | 200.00 | 2021-10-06 | 85 | 1 | 5 | Budget |
| 14793 | 9180.00 | 2022-07-06 | 22 | 7 | 5 | Actual |
| 25933 | 4523.00 | 2023-06-05 | 62 | 6 | 5 | Actual |
| 4856 | 167.00 | 2021-10-06 | 85 | 1 | 5 | Actual |
| 14794 | 3790.00 | 2022-07-06 | 23 | 7 | 5 | Actual |
| 25934 | 4056.00 | 2023-06-05 | 63 | 6 | 5 | Actual |
| 4857 | 720.00 | 2021-10-06 | 87 | 1 | 5 | Actual |
| 14795 | 18637.00 | 2022-07-06 | 24 | 7 | 5 | Actual |
| 25935 | 680.00 | 2023-06-05 | 65 | 6 | 5 | Actual |
| 4858 | 650.00 | 2021-10-06 | 87 | 1 | 5 | Budget |
| 14796 | 15791.00 | 2022-07-06 | 28 | 7 | 5 | Actual |
| 25936 | 619.00 | 2023-06-05 | 66 | 6 | 5 | Actual |
| 4859 | 185.00 | 2021-10-06 | 89 | 1 | 5 | Actual |
| 14797 | 138270.00 | 2022-07-06 | 29 | 7 | 5 | Actual |
| 25937 | 308.00 | 2023-06-05 | 67 | 6 | 5 | Actual |
| 4860 | 285.00 | 2021-10-06 | 90 | 1 | 5 | Actual |
| 14798 | 42698.00 | 2022-07-06 | 31 | 7 | 5 | Actual |
| 25938 | 227.00 | 2023-06-05 | 68 | 6 | 5 | Actual |
| 4861 | -228.00 | 2021-10-06 | 91 | 1 | 5 | Actual |
| 14799 | 25028.00 | 2022-07-06 | 32 | 7 | 5 | Actual |
| 25939 | 68.00 | 2023-06-05 | 69 | 6 | 5 | Actual |
| 4862 | 380.00 | 2021-10-06 | 92 | 1 | 5 | Actual |
| 14800 | 22857.00 | 2022-07-06 | 33 | 7 | 5 | Actual |
| 25940 | 105.00 | 2023-06-05 | 71 | 6 | 5 | Actual |
| 4863 | 252.00 | 2021-10-06 | 94 | 1 | 5 | Actual |
| 14801 | 44310.00 | 2022-07-06 | 34 | 7 | 5 | Actual |
| 25941 | 405.00 | 2023-06-05 | 72 | 6 | 5 | Actual |
| 4864 | 8.00 | 2021-10-06 | 96 | 1 | 5 | Actual |
| 14802 | 164688.00 | 2022-07-06 | 35 | 7 | 5 | Actual |
| 25942 | 400.00 | 2023-06-05 | 73 | 6 | 5 | Actual |
| 4865 | 149237.00 | 2021-10-06 | 12 | 2 | 5 | Actual |
| 14803 | 141912.00 | 2022-07-06 | 37 | 7 | 5 | Actual |
| 25943 | 320.00 | 2023-06-05 | 74 | 6 | 5 | Actual |
| 4866 | 33698.00 | 2021-10-06 | 52 | 6 | 5 | Actual |
| 14804 | 24986.00 | 2022-07-06 | 38 | 7 | 5 | Actual |
| 25944 | 2190.00 | 2023-06-05 | 76 | 6 | 5 | Actual |
| 4867 | 33700.00 | 2021-10-06 | 52 | 6 | 5 | Budget |
| 14805 | 44121.00 | 2022-07-06 | 39 | 7 | 5 | Actual |
| 25945 | 788.00 | 2023-06-05 | 77 | 6 | 5 | Actual |
| 4868 | 8700.00 | 2021-10-06 | 53 | 6 | 5 | Budget |
| 14806 | 23045.00 | 2022-07-06 | 40 | 7 | 5 | Actual |
| 25946 | 219.00 | 2023-06-05 | 78 | 6 | 5 | Actual |
| 4869 | 9628.00 | 2021-10-06 | 53 | 6 | 5 | Actual |
| 14807 | 1076351.00 | 2022-07-06 | 43 | 7 | 5 | Actual |
| 25947 | 901.00 | 2023-06-05 | 80 | 6 | 5 | Actual |
| 4870 | 1.00 | 2021-10-06 | 54 | 6 | 5 | Actual |
| 14808 | 340861.00 | 2022-07-06 | 46 | 7 | 5 | Actual |
| 25948 | 558.00 | 2023-06-05 | 81 | 6 | 5 | Actual |
| 4871 | 0.00 | 2021-10-06 | 54 | 6 | 5 | Budget |
| 14809 | 16301.00 | 2022-07-06 | 100 | 7 | 5 | Actual |
| 25949 | 58.00 | 2023-06-05 | 82 | 6 | 5 | Actual |
| 4872 | 142200.00 | 2021-10-06 | 56 | 6 | 5 | Budget |
| 15697 | 42383.00 | 2022-08-06 | 60 | 1 | 5 | Actual |
| 25950 | 202.00 | 2023-06-05 | 83 | 6 | 5 | Actual |
| 4873 | 123664.00 | 2021-10-06 | 56 | 6 | 5 | Actual |
| 15698 | 4784.00 | 2022-08-06 | 61 | 1 | 5 | Actual |
| 25951 | 180.00 | 2023-06-05 | 84 | 6 | 5 | Actual |
| 4874 | 8023.00 | 2021-10-06 | 57 | 6 | 5 | Actual |
| 15699 | 3914.00 | 2022-08-06 | 62 | 1 | 5 | Actual |
| 25952 | 161.00 | 2023-06-05 | 85 | 6 | 5 | Actual |
| 4875 | 7600.00 | 2021-10-06 | 57 | 6 | 5 | Budget |
| 15700 | 533.00 | 2022-08-06 | 65 | 1 | 5 | Actual |
| 25953 | 729.00 | 2023-06-05 | 87 | 6 | 5 | Actual |
| 4876 | 28000.00 | 2021-10-06 | 60 | 6 | 5 | Actual |
| 15701 | 485.00 | 2022-08-06 | 66 | 1 | 5 | Actual |
| 25954 | 259.00 | 2023-06-05 | 89 | 6 | 5 | Actual |
| 4877 | 28800.00 | 2021-10-06 | 60 | 6 | 5 | Budget |
| 15702 | 243.00 | 2022-08-06 | 67 | 1 | 5 | Actual |
| 25955 | 399.00 | 2023-06-05 | 90 | 6 | 5 | Actual |
| 4878 | 3360.00 | 2021-10-06 | 61 | 6 | 5 | Actual |
| 15703 | 182.00 | 2022-08-06 | 68 | 1 | 5 | Actual |
| 25956 | -319.00 | 2023-06-05 | 91 | 6 | 5 | Actual |
| 4879 | 2600.00 | 2021-10-06 | 61 | 6 | 5 | Budget |
| 15704 | 53.00 | 2022-08-06 | 69 | 1 | 5 | Actual |
| 25957 | 532.00 | 2023-06-05 | 92 | 6 | 5 | Actual |
| 4880 | 1400.00 | 2021-10-06 | 62 | 6 | 5 | Actual |
| 15705 | 79.00 | 2022-08-06 | 71 | 1 | 5 | Actual |
| 25958 | 28824.00 | 2023-06-05 | 94 | 6 | 5 | Actual |
| 4881 | 1900.00 | 2021-10-06 | 62 | 6 | 5 | Budget |
| 15706 | 324.00 | 2022-08-06 | 73 | 1 | 5 | Actual |
| 25959 | 12.00 | 2023-06-05 | 96 | 6 | 5 | Actual |
| 4882 | 24070.00 | 2021-10-06 | 63 | 6 | 5 | Actual |
| 15707 | 328.00 | 2022-08-06 | 74 | 1 | 5 | Actual |
| 25960 | 693.00 | 2023-06-05 | 97 | 6 | 5 | Actual |
| 4883 | 13000.00 | 2021-10-06 | 63 | 6 | 5 | Budget |
| 15708 | 358.00 | 2022-08-06 | 76 | 1 | 5 | Actual |
| 25961 | 43000.00 | 2023-06-05 | 99 | 6 | 5 | Actual |
| 4884 | 380.00 | 2021-10-06 | 65 | 6 | 5 | Budget |
| 15709 | 644.00 | 2022-08-06 | 77 | 1 | 5 | Actual |
| 25962 | 300467.00 | 2023-06-05 | 101 | 6 | 5 | Actual |
| 4885 | 322.00 | 2021-10-06 | 65 | 6 | 5 | Actual |
| 15710 | 176.00 | 2022-08-06 | 78 | 1 | 5 | Actual |
| 25963 | 402468.00 | 2023-06-05 | 4 | 7 | 5 | Actual |
| 4886 | 293.00 | 2021-10-06 | 66 | 6 | 5 | Actual |
| 15711 | 680.00 | 2022-08-06 | 80 | 1 | 5 | Actual |
| 25964 | 586269.00 | 2023-06-05 | 6 | 7 | 5 | Actual |
| 4887 | 380.00 | 2021-10-06 | 66 | 6 | 5 | Budget |
| 15712 | 421.00 | 2022-08-06 | 81 | 1 | 5 | Actual |
| 25965 | 18168.00 | 2023-06-05 | 7 | 7 | 5 | Actual |
| 4888 | 154.00 | 2021-10-06 | 67 | 6 | 5 | Actual |
| 15713 | 41.00 | 2022-08-06 | 82 | 1 | 5 | Actual |
| 25966 | 11725.00 | 2023-06-05 | 8 | 7 | 5 | Actual |
| 4889 | 200.00 | 2021-10-06 | 67 | 6 | 5 | Budget |
| 15714 | 146.00 | 2022-08-06 | 83 | 1 | 5 | Actual |
| 25967 | 84422.00 | 2023-06-05 | 13 | 7 | 5 | Actual |
| 4890 | 119.00 | 2021-10-06 | 68 | 6 | 5 | Actual |
| 15715 | 125.00 | 2022-08-06 | 84 | 1 | 5 | Actual |
| 25968 | 55695.00 | 2023-06-05 | 14 | 7 | 5 | Actual |
| 4891 | 200.00 | 2021-10-06 | 68 | 6 | 5 | Budget |
| 15716 | 116.00 | 2022-08-06 | 85 | 1 | 5 | Actual |
| 25969 | 111391.00 | 2023-06-05 | 15 | 7 | 5 | Actual |
| 4892 | 32.00 | 2021-10-06 | 69 | 6 | 5 | Actual |
| 15717 | 608.00 | 2022-08-06 | 87 | 1 | 5 | Actual |
| 25970 | 14817.00 | 2023-06-05 | 18 | 7 | 5 | Actual |
| 4893 | 49.00 | 2021-10-06 | 71 | 6 | 5 | Actual |
| 15718 | 163.00 | 2022-08-06 | 89 | 1 | 5 | Actual |
| 25971 | 47217.00 | 2023-06-05 | 19 | 7 | 5 | Actual |
| 4894 | 60.00 | 2021-10-06 | 71 | 6 | 5 | Budget |
| 15719 | 251.00 | 2022-08-06 | 90 | 1 | 5 | Actual |
| 25972 | 14076.00 | 2023-06-05 | 20 | 7 | 5 | Actual |
| 4895 | 1444.00 | 2021-10-06 | 72 | 6 | 5 | Actual |
| 15720 | -201.00 | 2022-08-06 | 91 | 1 | 5 | Actual |
| 25973 | 72474.00 | 2023-06-05 | 21 | 7 | 5 | Actual |
| 4896 | 750.00 | 2021-10-06 | 72 | 6 | 5 | Budget |
| 15721 | 334.00 | 2022-08-06 | 92 | 1 | 5 | Actual |
| 25974 | 12838.00 | 2023-06-05 | 22 | 7 | 5 | Actual |
| 4897 | 300.00 | 2021-10-06 | 73 | 6 | 5 | Budget |
| 15722 | 249.00 | 2022-08-06 | 94 | 1 | 5 | Actual |
| 25975 | 5196.00 | 2023-06-05 | 23 | 7 | 5 | Actual |
| 4898 | 245.00 | 2021-10-06 | 73 | 6 | 5 | Actual |
| 15723 | 9.00 | 2022-08-06 | 96 | 1 | 5 | Actual |
| 25976 | 24999.00 | 2023-06-05 | 24 | 7 | 5 | Actual |
| 4899 | 166.00 | 2021-10-06 | 74 | 6 | 5 | Actual |
| 15724 | 179804.00 | 2022-08-06 | 12 | 2 | 5 | Actual |
| 25977 | 22336.00 | 2023-06-05 | 28 | 7 | 5 | Actual |
| 4900 | 200.00 | 2021-10-06 | 74 | 6 | 5 | Budget |
| 15725 | 5504.00 | 2022-08-06 | 52 | 6 | 5 | Actual |
| 25978 | 195576.00 | 2023-06-05 | 29 | 7 | 5 | Actual |
| 4901 | 3865.00 | 2021-10-06 | 76 | 6 | 5 | Actual |
| 15726 | 8256.00 | 2022-08-06 | 53 | 6 | 5 | Actual |
| 25979 | 71414.00 | 2023-06-05 | 31 | 7 | 5 | Actual |
| 4902 | 2900.00 | 2021-10-06 | 76 | 6 | 5 | Budget |
| 4903 | 650.00 | 2021-10-06 | 77 | 6 | 5 | Budget |
| 4904 | 579.00 | 2021-10-06 | 77 | 6 | 5 | Actual |
| 4905 | 200.00 | 2021-10-06 | 78 | 6 | 5 | Budget |
| 4906 | 194.00 | 2021-10-06 | 78 | 6 | 5 | Actual |
| 4907 | 749.00 | 2021-10-06 | 80 | 6 | 5 | Actual |
| 4908 | 650.00 | 2021-10-06 | 80 | 6 | 5 | Budget |
| 4909 | 464.00 | 2021-10-06 | 81 | 6 | 5 | Actual |
| 4910 | 480.00 | 2021-10-06 | 81 | 6 | 5 | Budget |
| 4911 | 50.00 | 2021-10-06 | 82 | 6 | 5 | Budget |
| 4912 | 47.00 | 2021-10-06 | 82 | 6 | 5 | Actual |
| 4913 | 165.00 | 2021-10-06 | 83 | 6 | 5 | Actual |
| 4914 | 200.00 | 2021-10-06 | 83 | 6 | 5 | Budget |
| 4915 | 200.00 | 2021-10-06 | 84 | 6 | 5 | Budget |
| 4916 | 145.00 | 2021-10-06 | 84 | 6 | 5 | Actual |
| 4917 | 100.00 | 2021-10-06 | 85 | 6 | 5 | Budget |
| 4918 | 132.00 | 2021-10-06 | 85 | 6 | 5 | Actual |
| 4919 | 630.00 | 2021-10-06 | 87 | 6 | 5 | Actual |
| 4920 | 650.00 | 2021-10-06 | 87 | 6 | 5 | Budget |
| 4921 | 142.00 | 2021-10-06 | 89 | 6 | 5 | Actual |
| 4922 | 218.00 | 2021-10-06 | 90 | 6 | 5 | Actual |
| 4923 | -174.00 | 2021-10-06 | 91 | 6 | 5 | Actual |
| 4924 | 291.00 | 2021-10-06 | 92 | 6 | 5 | Actual |
| 4925 | 49548.00 | 2021-10-06 | 94 | 6 | 5 | Actual |
| 4926 | 7.00 | 2021-10-06 | 96 | 6 | 5 | Actual |
| 4927 | 465.00 | 2021-10-06 | 97 | 6 | 5 | Actual |
| 4928 | 38500.00 | 2021-10-06 | 99 | 6 | 5 | Actual |
| 4929 | 433300.00 | 2021-10-06 | 101 | 6 | 5 | Budget |
| 4930 | 481412.00 | 2021-10-06 | 101 | 6 | 5 | Actual |
| 4931 | 748052.00 | 2021-10-06 | 4 | 7 | 5 | Actual |
| 4932 | 377959.00 | 2021-10-06 | 6 | 7 | 5 | Actual |
| 4933 | 12464.00 | 2021-10-06 | 7 | 7 | 5 | Actual |
| 4934 | 7559.00 | 2021-10-06 | 8 | 7 | 5 | Actual |
| 4935 | 54426.00 | 2021-10-06 | 13 | 7 | 5 | Actual |
| 4936 | 34394.00 | 2021-10-06 | 14 | 7 | 5 | Actual |
| 4937 | 74080.00 | 2021-10-06 | 15 | 7 | 5 | Actual |
| 4938 | 8232.00 | 2021-10-06 | 18 | 7 | 5 | Actual |
| 4939 | 26232.00 | 2021-10-06 | 19 | 7 | 5 | Actual |
| 4940 | 7408.00 | 2021-10-06 | 20 | 7 | 5 | Actual |
| 4941 | 38158.00 | 2021-10-06 | 21 | 7 | 5 | Actual |
| 4942 | 7062.00 | 2021-10-06 | 22 | 7 | 5 | Actual |
| 4943 | 2886.00 | 2021-10-06 | 23 | 7 | 5 | Actual |
| 4944 | 15232.00 | 2021-10-06 | 24 | 7 | 5 | Actual |
| 4945 | 13062.00 | 2021-10-06 | 28 | 7 | 5 | Actual |
| 4946 | 114372.00 | 2021-10-06 | 29 | 7 | 5 | Actual |
| 4947 | 34084.00 | 2021-10-06 | 31 | 7 | 5 | Actual |
| 4948 | 18299.00 | 2021-10-06 | 32 | 7 | 5 | Actual |
| 4949 | 17262.00 | 2021-10-06 | 33 | 7 | 5 | Actual |
| 4950 | 25663.00 | 2021-10-06 | 34 | 7 | 5 | Actual |
| 4951 | 117406.00 | 2021-10-06 | 35 | 7 | 5 | Actual |
| 4952 | 107678.00 | 2021-10-06 | 37 | 7 | 5 | Actual |
| 4953 | 22052.00 | 2021-10-06 | 38 | 7 | 5 | Actual |
| 4954 | 35207.00 | 2021-10-06 | 39 | 7 | 5 | Actual |
| 4955 | 19062.00 | 2021-10-06 | 40 | 7 | 5 | Actual |
| 4956 | 776615.00 | 2021-10-06 | 43 | 7 | 5 | Actual |
| 4957 | 249296.00 | 2021-10-06 | 46 | 7 | 5 | Actual |
| 4958 | 13323.00 | 2021-10-06 | 100 | 7 | 5 | Actual |
| 5942 | 29000.00 | 2021-11-05 | 60 | 1 | 5 | Budget |
| 5943 | 29760.00 | 2021-11-05 | 60 | 1 | 5 | Actual |
| 5944 | 3571.00 | 2021-11-05 | 61 | 1 | 5 | Actual |
| 5945 | 3100.00 | 2021-11-05 | 61 | 1 | 5 | Budget |
| 5946 | 2380.00 | 2021-11-05 | 62 | 1 | 5 | Actual |
| 5947 | 2200.00 | 2021-11-05 | 62 | 1 | 5 | Budget |
| 5948 | 560.00 | 2021-11-05 | 65 | 1 | 5 | Actual |
| 5949 | 550.00 | 2021-11-05 | 65 | 1 | 5 | Budget |
| 5950 | 480.00 | 2021-11-05 | 66 | 1 | 5 | Budget |
| 5951 | 509.00 | 2021-11-05 | 66 | 1 | 5 | Actual |
| 5952 | 256.00 | 2021-11-05 | 67 | 1 | 5 | Actual |
| 5953 | 280.00 | 2021-11-05 | 67 | 1 | 5 | Budget |
| 5954 | 200.00 | 2021-11-05 | 68 | 1 | 5 | Budget |
| 5955 | 192.00 | 2021-11-05 | 68 | 1 | 5 | Actual |
| 5956 | 56.00 | 2021-11-05 | 69 | 1 | 5 | Actual |
| 5957 | 72.00 | 2021-11-05 | 71 | 1 | 5 | Actual |
| 5958 | 90.00 | 2021-11-05 | 71 | 1 | 5 | Budget |
| 5959 | 353.00 | 2021-11-05 | 73 | 1 | 5 | Actual |
| 5960 | 300.00 | 2021-11-05 | 73 | 1 | 5 | Budget |
| 5961 | 200.00 | 2021-11-05 | 74 | 1 | 5 | Budget |
| 5962 | 228.00 | 2021-11-05 | 74 | 1 | 5 | Actual |
| 5963 | 380.00 | 2021-11-05 | 76 | 1 | 5 | Budget |
| 5964 | 408.00 | 2021-11-05 | 76 | 1 | 5 | Actual |
| 5965 | 734.00 | 2021-11-05 | 77 | 1 | 5 | Actual |
| 5966 | 650.00 | 2021-11-05 | 77 | 1 | 5 | Budget |
| 5967 | 227.00 | 2021-11-05 | 78 | 1 | 5 | Actual |
| 5968 | 200.00 | 2021-11-05 | 78 | 1 | 5 | Budget |
| 5969 | 907.00 | 2021-11-05 | 80 | 1 | 5 | Actual |
| 5970 | 850.00 | 2021-11-05 | 80 | 1 | 5 | Budget |
| 5971 | 561.00 | 2021-11-05 | 81 | 1 | 5 | Actual |
| 5972 | 480.00 | 2021-11-05 | 81 | 1 | 5 | Budget |
| 5973 | 59.00 | 2021-11-05 | 82 | 1 | 5 | Actual |
| 5974 | 50.00 | 2021-11-05 | 82 | 1 | 5 | Budget |
| 5975 | 200.00 | 2021-11-05 | 83 | 1 | 5 | Budget |
| 5976 | 206.00 | 2021-11-05 | 83 | 1 | 5 | Actual |
| 5977 | 185.00 | 2021-11-05 | 84 | 1 | 5 | Actual |
| 5978 | 200.00 | 2021-11-05 | 84 | 1 | 5 | Budget |
| 5979 | 200.00 | 2021-11-05 | 85 | 1 | 5 | Budget |
| 5980 | 164.00 | 2021-11-05 | 85 | 1 | 5 | Actual |
| 5981 | 650.00 | 2021-11-05 | 87 | 1 | 5 | Budget |
| 5982 | 720.00 | 2021-11-05 | 87 | 1 | 5 | Actual |
| 5983 | 181.00 | 2021-11-05 | 89 | 1 | 5 | Actual |
| 5984 | 278.00 | 2021-11-05 | 90 | 1 | 5 | Actual |
| 5985 | -222.00 | 2021-11-05 | 91 | 1 | 5 | Actual |
| 5986 | 371.00 | 2021-11-05 | 92 | 1 | 5 | Actual |
| 5987 | 249.00 | 2021-11-05 | 94 | 1 | 5 | Actual |
| 5988 | 8.00 | 2021-11-05 | 96 | 1 | 5 | Actual |
| 5989 | 108968.00 | 2021-11-05 | 12 | 2 | 5 | Actual |
| 5990 | 29058.00 | 2021-11-05 | 52 | 6 | 5 | Actual |
| 5991 | 33400.00 | 2021-11-05 | 52 | 6 | 5 | Budget |
| 5992 | 8000.00 | 2021-11-05 | 53 | 6 | 5 | Budget |
| 5993 | 7264.00 | 2021-11-05 | 53 | 6 | 5 | Actual |
| 5994 | 1.00 | 2021-11-05 | 54 | 6 | 5 | Actual |
| 5995 | 0.00 | 2021-11-05 | 54 | 6 | 5 | Budget |
| 5996 | 120100.00 | 2021-11-05 | 56 | 6 | 5 | Budget |
| 5997 | 126471.00 | 2021-11-05 | 56 | 6 | 5 | Actual |
| 5998 | 12107.00 | 2021-11-05 | 57 | 6 | 5 | Actual |
| 5999 | 16900.00 | 2021-11-05 | 57 | 6 | 5 | Budget |
| 6000 | 28800.00 | 2021-11-05 | 60 | 6 | 5 | Budget |
| 6001 | 28280.00 | 2021-11-05 | 60 | 6 | 5 | Actual |
| 6002 | 2545.00 | 2021-11-05 | 61 | 6 | 5 | Actual |
| 6003 | 2600.00 | 2021-11-05 | 61 | 6 | 5 | Budget |
| 6004 | 2828.00 | 2021-11-05 | 62 | 6 | 5 | Actual |
| 6005 | 1900.00 | 2021-11-05 | 62 | 6 | 5 | Budget |
| 6006 | 14529.00 | 2021-11-05 | 63 | 6 | 5 | Actual |
| 6007 | 13000.00 | 2021-11-05 | 63 | 6 | 5 | Budget |
| 6008 | 588.00 | 2021-11-05 | 65 | 6 | 5 | Actual |
| 6009 | 380.00 | 2021-11-05 | 65 | 6 | 5 | Budget |
| 6010 | 535.00 | 2021-11-05 | 66 | 6 | 5 | Actual |
| 6011 | 380.00 | 2021-11-05 | 66 | 6 | 5 | Budget |
| 6012 | 200.00 | 2021-11-05 | 67 | 6 | 5 | Budget |
| 6013 | 266.00 | 2021-11-05 | 67 | 6 | 5 | Actual |
| 6014 | 200.00 | 2021-11-05 | 68 | 6 | 5 | Budget |
| 6015 | 196.00 | 2021-11-05 | 68 | 6 | 5 | Actual |
| 6016 | 59.00 | 2021-11-05 | 69 | 6 | 5 | Actual |
| 6017 | 42.00 | 2021-11-05 | 71 | 6 | 5 | Actual |
| 6018 | 60.00 | 2021-11-05 | 71 | 6 | 5 | Budget |
| 6019 | 750.00 | 2021-11-05 | 72 | 6 | 5 | Budget |
| 6020 | 726.00 | 2021-11-05 | 72 | 6 | 5 | Actual |
| 6021 | 300.00 | 2021-11-05 | 73 | 6 | 5 | Budget |
| 6022 | 345.00 | 2021-11-05 | 73 | 6 | 5 | Actual |
| 6023 | 261.00 | 2021-11-05 | 74 | 6 | 5 | Actual |
| 6024 | 200.00 | 2021-11-05 | 74 | 6 | 5 | Budget |
| 6025 | 3516.00 | 2021-11-05 | 76 | 6 | 5 | Actual |
| 6026 | 2900.00 | 2021-11-05 | 76 | 6 | 5 | Budget |
| 6027 | 650.00 | 2021-11-05 | 77 | 6 | 5 | Budget |
| 6028 | 680.00 | 2021-11-05 | 77 | 6 | 5 | Actual |
| 6029 | 192.00 | 2021-11-05 | 78 | 6 | 5 | Actual |
| 6030 | 200.00 | 2021-11-05 | 78 | 6 | 5 | Budget |
| 6031 | 742.00 | 2021-11-05 | 80 | 6 | 5 | Actual |
| 6032 | 650.00 | 2021-11-05 | 80 | 6 | 5 | Budget |
| 6033 | 459.00 | 2021-11-05 | 81 | 6 | 5 | Actual |
| 6034 | 480.00 | 2021-11-05 | 81 | 6 | 5 | Budget |
| 6035 | 50.00 | 2021-11-05 | 82 | 6 | 5 | Budget |
| 6036 | 47.00 | 2021-11-05 | 82 | 6 | 5 | Actual |
| 6037 | 164.00 | 2021-11-05 | 83 | 6 | 5 | Actual |
| 6038 | 200.00 | 2021-11-05 | 83 | 6 | 5 | Budget |
| 6039 | 200.00 | 2021-11-05 | 84 | 6 | 5 | Budget |
| 6040 | 142.00 | 2021-11-05 | 84 | 6 | 5 | Actual |
| 6041 | 100.00 | 2021-11-05 | 85 | 6 | 5 | Budget |
| 6042 | 131.00 | 2021-11-05 | 85 | 6 | 5 | Actual |
| 6043 | 650.00 | 2021-11-05 | 87 | 6 | 5 | Budget |
| 6044 | 630.00 | 2021-11-05 | 87 | 6 | 5 | Actual |
| 6045 | 139.00 | 2021-11-05 | 89 | 6 | 5 | Actual |
| 6046 | 214.00 | 2021-11-05 | 90 | 6 | 5 | Actual |
| 6047 | -171.00 | 2021-11-05 | 91 | 6 | 5 | Actual |
| 6048 | 285.00 | 2021-11-05 | 92 | 6 | 5 | Actual |
| 6049 | 34287.00 | 2021-11-05 | 94 | 6 | 5 | Actual |
| 6050 | 7.00 | 2021-11-05 | 96 | 6 | 5 | Actual |
| 6051 | 570.00 | 2021-11-05 | 97 | 6 | 5 | Actual |
| 6052 | 38500.00 | 2021-11-05 | 99 | 6 | 5 | Actual |
| 6053 | 399500.00 | 2021-11-05 | 101 | 6 | 5 | Budget |
| 6054 | 363227.00 | 2021-11-05 | 101 | 6 | 5 | Actual |
| 6055 | 537826.00 | 2021-11-05 | 4 | 7 | 5 | Actual |
| 6056 | 503823.00 | 2021-11-05 | 6 | 7 | 5 | Actual |
| 6057 | 16106.00 | 2021-11-05 | 7 | 7 | 5 | Actual |
| 6058 | 10076.00 | 2021-11-05 | 8 | 7 | 5 | Actual |
| 6059 | 68016.00 | 2021-11-05 | 13 | 7 | 5 | Actual |
| 6060 | 49374.00 | 2021-11-05 | 14 | 7 | 5 | Actual |
| 6061 | 101772.00 | 2021-11-05 | 15 | 7 | 5 | Actual |
| 6062 | 8232.00 | 2021-11-05 | 18 | 7 | 5 | Actual |
| 6063 | 26232.00 | 2021-11-05 | 19 | 7 | 5 | Actual |
| 6064 | 8067.00 | 2021-11-05 | 20 | 7 | 5 | Actual |
| 6065 | 36940.00 | 2021-11-05 | 21 | 7 | 5 | Actual |
| 6066 | 7062.00 | 2021-11-05 | 22 | 7 | 5 | Actual |
| 6067 | 2886.00 | 2021-11-05 | 23 | 7 | 5 | Actual |
| 6068 | 14336.00 | 2021-11-05 | 24 | 7 | 5 | Actual |
| 6069 | 12931.00 | 2021-11-05 | 28 | 7 | 5 | Actual |
| 6070 | 113226.00 | 2021-11-05 | 29 | 7 | 5 | Actual |
| 6071 | 40825.00 | 2021-11-05 | 31 | 7 | 5 | Actual |
| 6072 | 17537.00 | 2021-11-05 | 32 | 7 | 5 | Actual |
| 6073 | 17582.00 | 2021-11-05 | 33 | 7 | 5 | Actual |
| 6074 | 36678.00 | 2021-11-05 | 34 | 7 | 5 | Actual |
| 6075 | 85187.00 | 2021-11-05 | 35 | 7 | 5 | Actual |
| 6076 | 81091.00 | 2021-11-05 | 37 | 7 | 5 | Actual |
| 35063 | 5248.00 | 2024-02-04 | 23 | 7 | 5 | Actual |
| 35064 | 28225.00 | 2024-02-04 | 24 | 7 | 5 | Actual |
| 35065 | 23981.00 | 2024-02-04 | 28 | 7 | 5 | Actual |
| 35066 | 209982.00 | 2024-02-04 | 29 | 7 | 5 | Actual |
| 35067 | 67518.00 | 2024-02-04 | 31 | 7 | 5 | Actual |
| 35068 | 34311.00 | 2024-02-04 | 32 | 7 | 5 | Actual |
| 35069 | 27620.00 | 2024-02-04 | 33 | 7 | 5 | Actual |
| 35070 | 35952.00 | 2024-02-04 | 34 | 7 | 5 | Actual |
| 35071 | 134124.00 | 2024-02-04 | 35 | 7 | 5 | Actual |
| 35072 | 117161.00 | 2024-02-04 | 37 | 7 | 5 | Actual |
| 35073 | 34596.00 | 2024-02-04 | 38 | 7 | 5 | Actual |
| 35074 | 68168.00 | 2024-02-04 | 39 | 7 | 5 | Actual |
| 35075 | 34997.00 | 2024-02-04 | 40 | 7 | 5 | Actual |
| 35076 | -242867.00 | 2024-02-04 | 43 | 7 | 5 | Actual |
| 35077 | 845348.00 | 2024-02-04 | 46 | 7 | 5 | Actual |
| 35078 | 24687.00 | 2024-02-04 | 100 | 7 | 5 | Actual |
| 36136 | 64584.00 | 2024-03-06 | 60 | 1 | 5 | Actual |
| 36137 | 7952.00 | 2024-03-06 | 61 | 1 | 5 | Actual |
| 36138 | 5963.00 | 2024-03-06 | 62 | 1 | 5 | Actual |
| 36139 | 1067.00 | 2024-03-06 | 65 | 1 | 5 | Actual |
| 36140 | 970.00 | 2024-03-06 | 66 | 1 | 5 | Actual |
| 36141 | 486.00 | 2024-03-06 | 67 | 1 | 5 | Actual |
| 36142 | 365.00 | 2024-03-06 | 68 | 1 | 5 | Actual |
| 36143 | 107.00 | 2024-03-06 | 69 | 1 | 5 | Actual |
| 36144 | 158.00 | 2024-03-06 | 71 | 1 | 5 | Actual |
| 36145 | 649.00 | 2024-03-06 | 73 | 1 | 5 | Actual |
| 36146 | 426.00 | 2024-03-06 | 74 | 1 | 5 | Actual |
| 36147 | 716.00 | 2024-03-06 | 76 | 1 | 5 | Actual |
| 36148 | 1288.00 | 2024-03-06 | 77 | 1 | 5 | Actual |
| 36149 | 353.00 | 2024-03-06 | 78 | 1 | 5 | Actual |
| 36150 | 1431.00 | 2024-03-06 | 80 | 1 | 5 | Actual |
| 36151 | 886.00 | 2024-03-06 | 81 | 1 | 5 | Actual |
| 36152 | 89.00 | 2024-03-06 | 82 | 1 | 5 | Actual |
| 36153 | 313.00 | 2024-03-06 | 83 | 1 | 5 | Actual |
| 36154 | 275.00 | 2024-03-06 | 84 | 1 | 5 | Actual |
| 36155 | 250.00 | 2024-03-06 | 85 | 1 | 5 | Actual |
| 36156 | 1215.00 | 2024-03-06 | 87 | 1 | 5 | Actual |
| 36157 | 298.00 | 2024-03-06 | 89 | 1 | 5 | Actual |
| 36158 | 459.00 | 2024-03-06 | 90 | 1 | 5 | Actual |
| 36159 | -367.00 | 2024-03-06 | 91 | 1 | 5 | Actual |
| 36160 | 612.00 | 2024-03-06 | 92 | 1 | 5 | Actual |
| 36161 | 344.00 | 2024-03-06 | 94 | 1 | 5 | Actual |
| 36162 | 15.00 | 2024-03-06 | 96 | 1 | 5 | Actual |
| 36163 | 82619.00 | 2024-03-06 | 12 | 2 | 5 | Actual |
| 36164 | 9442.00 | 2024-03-06 | 52 | 6 | 5 | Actual |
| 36165 | 4721.00 | 2024-03-06 | 53 | 6 | 5 | Actual |
| 36166 | 5.00 | 2024-03-06 | 54 | 6 | 5 | Actual |
| 36167 | 63219.00 | 2024-03-06 | 56 | 6 | 5 | Actual |
| 36168 | 14163.00 | 2024-03-06 | 57 | 6 | 5 | Actual |
| 36169 | 49639.00 | 2024-03-06 | 60 | 6 | 5 | Actual |
| 36170 | 5093.00 | 2024-03-06 | 61 | 6 | 5 | Actual |
| 36171 | 3056.00 | 2024-03-06 | 62 | 6 | 5 | Actual |
| 36172 | 8498.00 | 2024-03-06 | 63 | 6 | 5 | Actual |
| 36173 | 515.00 | 2024-03-06 | 65 | 6 | 5 | Actual |
| 36174 | 468.00 | 2024-03-06 | 66 | 6 | 5 | Actual |
| 36175 | 248.00 | 2024-03-06 | 67 | 6 | 5 | Actual |
| 36176 | 188.00 | 2024-03-06 | 68 | 6 | 5 | Actual |
| 36177 | 52.00 | 2024-03-06 | 69 | 6 | 5 | Actual |
| 36178 | 77.00 | 2024-03-06 | 71 | 6 | 5 | Actual |
| 36179 | 637.00 | 2024-03-06 | 72 | 6 | 5 | Actual |
| 36180 | 373.00 | 2024-03-06 | 73 | 6 | 5 | Actual |
| 36181 | 302.00 | 2024-03-06 | 74 | 6 | 5 | Actual |
| 36182 | 2084.00 | 2024-03-06 | 76 | 6 | 5 | Actual |
| 36183 | 846.00 | 2024-03-06 | 77 | 6 | 5 | Actual |
| 15727 | 1363.00 | 2022-08-06 | 54 | 6 | 5 | Actual |
| 15728 | 144604.00 | 2022-08-06 | 56 | 6 | 5 | Actual |
| 15729 | 27521.00 | 2022-08-06 | 57 | 6 | 5 | Actual |
| 15730 | 43997.00 | 2022-08-06 | 60 | 6 | 5 | Actual |
| 15731 | 4514.00 | 2022-08-06 | 61 | 6 | 5 | Actual |
| 15732 | 2257.00 | 2022-08-06 | 62 | 6 | 5 | Actual |
| 15733 | 16512.00 | 2022-08-06 | 63 | 6 | 5 | Actual |
| 15734 | 270.00 | 2022-08-06 | 65 | 6 | 5 | Actual |
| 15735 | 245.00 | 2022-08-06 | 66 | 6 | 5 | Actual |
| 15736 | 135.00 | 2022-08-06 | 67 | 6 | 5 | Actual |
| 15737 | 101.00 | 2022-08-06 | 68 | 6 | 5 | Actual |
| 15738 | 27.00 | 2022-08-06 | 69 | 6 | 5 | Actual |
| 15739 | 44.00 | 2022-08-06 | 71 | 6 | 5 | Actual |
| 15740 | 413.00 | 2022-08-06 | 72 | 6 | 5 | Actual |
| 15741 | 219.00 | 2022-08-06 | 73 | 6 | 5 | Actual |
| 15742 | 202.00 | 2022-08-06 | 74 | 6 | 5 | Actual |
| 15743 | 3276.00 | 2022-08-06 | 76 | 6 | 5 | Actual |
| 15744 | 547.00 | 2022-08-06 | 77 | 6 | 5 | Actual |
| 15745 | 184.00 | 2022-08-06 | 78 | 6 | 5 | Actual |
| 15746 | 730.00 | 2022-08-06 | 80 | 6 | 5 | Actual |
| 15747 | 452.00 | 2022-08-06 | 81 | 6 | 5 | Actual |
| 15748 | 47.00 | 2022-08-06 | 82 | 6 | 5 | Actual |
| 15749 | 163.00 | 2022-08-06 | 83 | 6 | 5 | Actual |
| 15750 | 143.00 | 2022-08-06 | 84 | 6 | 5 | Actual |
| 15751 | 130.00 | 2022-08-06 | 85 | 6 | 5 | Actual |
| 15752 | 608.00 | 2022-08-06 | 87 | 6 | 5 | Actual |
| 15753 | 186.00 | 2022-08-06 | 89 | 6 | 5 | Actual |
| 15754 | 286.00 | 2022-08-06 | 90 | 6 | 5 | Actual |
| 15755 | -229.00 | 2022-08-06 | 91 | 6 | 5 | Actual |
| 15756 | 381.00 | 2022-08-06 | 92 | 6 | 5 | Actual |
| 15757 | 53289.00 | 2022-08-06 | 94 | 6 | 5 | Actual |
| 15758 | 9.00 | 2022-08-06 | 96 | 6 | 5 | Actual |
| 15759 | 1480.00 | 2022-08-06 | 97 | 6 | 5 | Actual |
| 15760 | 38500.00 | 2022-08-06 | 99 | 6 | 5 | Actual |
| 15761 | 550422.00 | 2022-08-06 | 101 | 6 | 5 | Actual |
| 15762 | 812279.00 | 2022-08-06 | 4 | 7 | 5 | Actual |
| 15763 | 758661.00 | 2022-08-06 | 6 | 7 | 5 | Actual |
| 15764 | 25530.00 | 2022-08-06 | 7 | 7 | 5 | Actual |
| 15765 | 15173.00 | 2022-08-06 | 8 | 7 | 5 | Actual |
| 15766 | 103557.00 | 2022-08-06 | 13 | 7 | 5 | Actual |
| 15767 | 68279.00 | 2022-08-06 | 14 | 7 | 5 | Actual |
| 15768 | 151732.00 | 2022-08-06 | 15 | 7 | 5 | Actual |
| 15769 | 10701.00 | 2022-08-06 | 18 | 7 | 5 | Actual |
| 15770 | 34101.00 | 2022-08-06 | 19 | 7 | 5 | Actual |
| 15771 | 11771.00 | 2022-08-06 | 20 | 7 | 5 | Actual |
| 15772 | 43841.00 | 2022-08-06 | 21 | 7 | 5 | Actual |
| 15773 | 9272.00 | 2022-08-06 | 22 | 7 | 5 | Actual |
| 15774 | 3752.00 | 2022-08-06 | 23 | 7 | 5 | Actual |
| 15775 | 17472.00 | 2022-08-06 | 24 | 7 | 5 | Actual |
| 15776 | 18169.00 | 2022-08-06 | 28 | 7 | 5 | Actual |
| 15777 | 159090.00 | 2022-08-06 | 29 | 7 | 5 | Actual |
| 15778 | 40900.00 | 2022-08-06 | 31 | 7 | 5 | Actual |
| 15779 | 24284.00 | 2022-08-06 | 32 | 7 | 5 | Actual |
| 15780 | 20155.00 | 2022-08-06 | 33 | 7 | 5 | Actual |
| 15781 | 54699.00 | 2022-08-06 | 34 | 7 | 5 | Actual |
| 15782 | 152352.00 | 2022-08-06 | 35 | 7 | 5 | Actual |
| 15783 | 130827.00 | 2022-08-06 | 37 | 7 | 5 | Actual |
| 15784 | 25512.00 | 2022-08-06 | 38 | 7 | 5 | Actual |
| 15785 | 49440.00 | 2022-08-06 | 39 | 7 | 5 | Actual |
| 15786 | 26515.00 | 2022-08-06 | 40 | 7 | 5 | Actual |
| 15787 | 998937.00 | 2022-08-06 | 43 | 7 | 5 | Actual |
| 15788 | 529763.00 | 2022-08-06 | 46 | 7 | 5 | Actual |
| 15789 | 15282.00 | 2022-08-06 | 100 | 7 | 5 | Actual |
| 16729 | 46868.00 | 2022-09-05 | 60 | 1 | 5 | Actual |
| 16730 | 4809.00 | 2022-09-05 | 61 | 1 | 5 | Actual |
| 16731 | 4328.00 | 2022-09-05 | 62 | 1 | 5 | Actual |
| 16732 | 619.00 | 2022-09-05 | 65 | 1 | 5 | Actual |
| 16733 | 563.00 | 2022-09-05 | 66 | 1 | 5 | Actual |
| 16734 | 281.00 | 2022-09-05 | 67 | 1 | 5 | Actual |
| 16735 | 215.00 | 2022-09-05 | 68 | 1 | 5 | Actual |
| 16736 | 62.00 | 2022-09-05 | 69 | 1 | 5 | Actual |
| 16737 | 96.00 | 2022-09-05 | 71 | 1 | 5 | Actual |
| 16738 | 386.00 | 2022-09-05 | 73 | 1 | 5 | Actual |
| 16739 | 322.00 | 2022-09-05 | 74 | 1 | 5 | Actual |
| 16740 | 429.00 | 2022-09-05 | 76 | 1 | 5 | Actual |
| 16741 | 772.00 | 2022-09-05 | 77 | 1 | 5 | Actual |
| 16742 | 216.00 | 2022-09-05 | 78 | 1 | 5 | Actual |
| 16743 | 848.00 | 2022-09-05 | 80 | 1 | 5 | Actual |
| 16744 | 525.00 | 2022-09-05 | 81 | 1 | 5 | Actual |
| 16745 | 53.00 | 2022-09-05 | 82 | 1 | 5 | Actual |
| 16746 | 185.00 | 2022-09-05 | 83 | 1 | 5 | Actual |
| 16747 | 160.00 | 2022-09-05 | 84 | 1 | 5 | Actual |
| 16748 | 149.00 | 2022-09-05 | 85 | 1 | 5 | Actual |
| 16749 | 743.00 | 2022-09-05 | 87 | 1 | 5 | Actual |
| 16750 | 208.00 | 2022-09-05 | 89 | 1 | 5 | Actual |
| 16751 | 320.00 | 2022-09-05 | 90 | 1 | 5 | Actual |
| 16752 | -256.00 | 2022-09-05 | 91 | 1 | 5 | Actual |
| 16753 | 426.00 | 2022-09-05 | 92 | 1 | 5 | Actual |
| 16754 | 309.00 | 2022-09-05 | 94 | 1 | 5 | Actual |
| 16755 | 11.00 | 2022-09-05 | 96 | 1 | 5 | Actual |
| 16756 | 137834.00 | 2022-09-05 | 12 | 2 | 5 | Actual |
| 16757 | 16058.00 | 2022-09-05 | 52 | 6 | 5 | Actual |
| 16758 | 30109.00 | 2022-09-05 | 53 | 6 | 5 | Actual |
| 16759 | 3139.00 | 2022-09-05 | 54 | 6 | 5 | Actual |
| 16760 | 80441.00 | 2022-09-05 | 56 | 6 | 5 | Actual |
| 16761 | 20073.00 | 2022-09-05 | 57 | 6 | 5 | Actual |
| 16762 | 47990.00 | 2022-09-05 | 60 | 6 | 5 | Actual |
| 16763 | 3939.00 | 2022-09-05 | 61 | 6 | 5 | Actual |
| 16764 | 3939.00 | 2022-09-05 | 62 | 6 | 5 | Actual |
| 16765 | 6022.00 | 2022-09-05 | 63 | 6 | 5 | Actual |
| 16766 | 518.00 | 2022-09-05 | 65 | 6 | 5 | Actual |
| 16767 | 470.00 | 2022-09-05 | 66 | 6 | 5 | Actual |
| 16768 | 240.00 | 2022-09-05 | 67 | 6 | 5 | Actual |
| 16769 | 180.00 | 2022-09-05 | 68 | 6 | 5 | Actual |
| 16770 | 52.00 | 2022-09-05 | 69 | 6 | 5 | Actual |
| 16771 | 78.00 | 2022-09-05 | 71 | 6 | 5 | Actual |
| 16772 | 903.00 | 2022-09-05 | 72 | 6 | 5 | Actual |
| 16773 | 332.00 | 2022-09-05 | 73 | 6 | 5 | Actual |
| 16774 | 298.00 | 2022-09-05 | 74 | 6 | 5 | Actual |
| 16775 | 2839.00 | 2022-09-05 | 76 | 6 | 5 | Actual |
| 16776 | 689.00 | 2022-09-05 | 77 | 6 | 5 | Actual |
| 16777 | 204.00 | 2022-09-05 | 78 | 6 | 5 | Actual |
| 16778 | 827.00 | 2022-09-05 | 80 | 6 | 5 | Actual |
| 16779 | 512.00 | 2022-09-05 | 81 | 6 | 5 | Actual |
| 16780 | 53.00 | 2022-09-05 | 82 | 6 | 5 | Actual |
| 16781 | 185.00 | 2022-09-05 | 83 | 6 | 5 | Actual |
| 16782 | 164.00 | 2022-09-05 | 84 | 6 | 5 | Actual |
| 16783 | 147.00 | 2022-09-05 | 85 | 6 | 5 | Actual |
| 16784 | 675.00 | 2022-09-05 | 87 | 6 | 5 | Actual |
| 16785 | 213.00 | 2022-09-05 | 89 | 6 | 5 | Actual |
| 16786 | 327.00 | 2022-09-05 | 90 | 6 | 5 | Actual |
| 16787 | -262.00 | 2022-09-05 | 91 | 6 | 5 | Actual |
| 16788 | 436.00 | 2022-09-05 | 92 | 6 | 5 | Actual |
| 16789 | 40314.00 | 2022-09-05 | 94 | 6 | 5 | Actual |
| 16790 | 10.00 | 2022-09-05 | 96 | 6 | 5 | Actual |
| 16791 | 679.00 | 2022-09-05 | 97 | 6 | 5 | Actual |
| 16792 | 38500.00 | 2022-09-05 | 99 | 6 | 5 | Actual |
| 16793 | 401461.00 | 2022-09-05 | 101 | 6 | 5 | Actual |
| 6077 | 18815.00 | 2021-11-05 | 38 | 7 | 5 | Actual |
| 6078 | 39702.00 | 2021-11-05 | 39 | 7 | 5 | Actual |
| 6079 | 18871.00 | 2021-11-05 | 40 | 7 | 5 | Actual |
| 6080 | 643450.00 | 2021-11-05 | 43 | 7 | 5 | Actual |
| 6081 | 361282.00 | 2021-11-05 | 46 | 7 | 5 | Actual |
| 6082 | 12539.00 | 2021-11-05 | 100 | 7 | 5 | Actual |
| 7066 | 27160.00 | 2021-12-06 | 60 | 1 | 5 | Actual |
| 7067 | 31000.00 | 2021-12-06 | 60 | 1 | 5 | Budget |
| 7068 | 3000.00 | 2021-12-06 | 61 | 1 | 5 | Budget |
| 7069 | 2987.00 | 2021-12-06 | 61 | 1 | 5 | Actual |
| 7070 | 1901.00 | 2021-12-06 | 62 | 1 | 5 | Actual |
| 7071 | 2100.00 | 2021-12-06 | 62 | 1 | 5 | Budget |
| 7072 | 480.00 | 2021-12-06 | 65 | 1 | 5 | Budget |
| 7073 | 399.00 | 2021-12-06 | 65 | 1 | 5 | Actual |
| 7074 | 380.00 | 2021-12-06 | 66 | 1 | 5 | Budget |
| 7075 | 363.00 | 2021-12-06 | 66 | 1 | 5 | Actual |
| 7076 | 189.00 | 2021-12-06 | 67 | 1 | 5 | Actual |
| 7077 | 200.00 | 2021-12-06 | 67 | 1 | 5 | Budget |
| 7078 | 200.00 | 2021-12-06 | 68 | 1 | 5 | Budget |
| 7079 | 140.00 | 2021-12-06 | 68 | 1 | 5 | Actual |
| 7080 | 40.00 | 2021-12-06 | 69 | 1 | 5 | Actual |
| 7081 | 70.00 | 2021-12-06 | 71 | 1 | 5 | Actual |
| 7082 | 80.00 | 2021-12-06 | 71 | 1 | 5 | Budget |
| 7083 | 273.00 | 2021-12-06 | 73 | 1 | 5 | Actual |
| 7084 | 300.00 | 2021-12-06 | 73 | 1 | 5 | Budget |
| 7085 | 193.00 | 2021-12-06 | 74 | 1 | 5 | Actual |
| 7086 | 200.00 | 2021-12-06 | 74 | 1 | 5 | Budget |
| 7087 | 380.00 | 2021-12-06 | 76 | 1 | 5 | Budget |
| 7088 | 339.00 | 2021-12-06 | 76 | 1 | 5 | Actual |
| 7089 | 650.00 | 2021-12-06 | 77 | 1 | 5 | Budget |
| 7090 | 611.00 | 2021-12-06 | 77 | 1 | 5 | Actual |
| 7091 | 200.00 | 2021-12-06 | 78 | 1 | 5 | Budget |
| 7092 | 185.00 | 2021-12-06 | 78 | 1 | 5 | Actual |
| 7093 | 650.00 | 2021-12-06 | 80 | 1 | 5 | Budget |
| 7094 | 705.00 | 2021-12-06 | 80 | 1 | 5 | Actual |
| 7095 | 480.00 | 2021-12-06 | 81 | 1 | 5 | Budget |
| 7096 | 436.00 | 2021-12-06 | 81 | 1 | 5 | Actual |
| 7097 | 50.00 | 2021-12-06 | 82 | 1 | 5 | Budget |
| 7098 | 43.00 | 2021-12-06 | 82 | 1 | 5 | Actual |
| 7099 | 200.00 | 2021-12-06 | 83 | 1 | 5 | Budget |
| 7100 | 152.00 | 2021-12-06 | 83 | 1 | 5 | Actual |
| 7101 | 130.00 | 2021-12-06 | 84 | 1 | 5 | Actual |
| 7102 | 100.00 | 2021-12-06 | 84 | 1 | 5 | Budget |
| 7103 | 122.00 | 2021-12-06 | 85 | 1 | 5 | Actual |
| 7104 | 100.00 | 2021-12-06 | 85 | 1 | 5 | Budget |
| 7105 | 650.00 | 2021-12-06 | 87 | 1 | 5 | Budget |
| 7106 | 630.00 | 2021-12-06 | 87 | 1 | 5 | Actual |
| 7107 | 127.00 | 2021-12-06 | 89 | 1 | 5 | Actual |
| 7108 | 195.00 | 2021-12-06 | 90 | 1 | 5 | Actual |
| 7109 | -156.00 | 2021-12-06 | 91 | 1 | 5 | Actual |
| 7110 | 260.00 | 2021-12-06 | 92 | 1 | 5 | Actual |
| 7111 | 192.00 | 2021-12-06 | 94 | 1 | 5 | Actual |
| 7112 | 7.00 | 2021-12-06 | 96 | 1 | 5 | Actual |
| 7113 | 25181.00 | 2021-12-06 | 12 | 2 | 5 | Actual |
| 7114 | 3854.00 | 2021-12-06 | 52 | 6 | 5 | Actual |
| 7115 | 4600.00 | 2021-12-06 | 52 | 6 | 5 | Budget |
| 7116 | 2400.00 | 2021-12-06 | 53 | 6 | 5 | Budget |
| 7117 | 2312.00 | 2021-12-06 | 53 | 6 | 5 | Actual |
| 7118 | 33310.00 | 2021-12-06 | 56 | 6 | 5 | Actual |
| 7119 | 46600.00 | 2021-12-06 | 56 | 6 | 5 | Budget |
| 7120 | 3400.00 | 2021-12-06 | 57 | 6 | 5 | Budget |
| 7121 | 3211.00 | 2021-12-06 | 57 | 6 | 5 | Actual |
| 7122 | 28560.00 | 2021-12-06 | 60 | 6 | 5 | Actual |
| 7123 | 29200.00 | 2021-12-06 | 60 | 6 | 5 | Budget |
| 7124 | 3141.00 | 2021-12-06 | 61 | 6 | 5 | Actual |
| 7125 | 2300.00 | 2021-12-06 | 61 | 6 | 5 | Budget |
| 7126 | 2200.00 | 2021-12-06 | 62 | 6 | 5 | Budget |
| 7127 | 2856.00 | 2021-12-06 | 62 | 6 | 5 | Actual |
| 7128 | 3854.00 | 2021-12-06 | 63 | 6 | 5 | Actual |
| 7129 | 9200.00 | 2021-12-06 | 63 | 6 | 5 | Budget |
| 7130 | 609.00 | 2021-12-06 | 65 | 6 | 5 | Actual |
| 7131 | 480.00 | 2021-12-06 | 65 | 6 | 5 | Budget |
| 7132 | 480.00 | 2021-12-06 | 66 | 6 | 5 | Budget |
| 7133 | 554.00 | 2021-12-06 | 66 | 6 | 5 | Actual |
| 7134 | 273.00 | 2021-12-06 | 67 | 6 | 5 | Actual |
| 7135 | 200.00 | 2021-12-06 | 67 | 6 | 5 | Budget |
| 7136 | 203.00 | 2021-12-06 | 68 | 6 | 5 | Actual |
| 7137 | 200.00 | 2021-12-06 | 68 | 6 | 5 | Budget |
| 7138 | 61.00 | 2021-12-06 | 69 | 6 | 5 | Actual |
| 7139 | 80.00 | 2021-12-06 | 71 | 6 | 5 | Budget |
| 7140 | 70.00 | 2021-12-06 | 71 | 6 | 5 | Actual |
| 7141 | 480.00 | 2021-12-06 | 72 | 6 | 5 | Budget |
| 7142 | 231.00 | 2021-12-06 | 72 | 6 | 5 | Actual |
| 7143 | 300.00 | 2021-12-06 | 73 | 6 | 5 | Budget |
| 7144 | 354.00 | 2021-12-06 | 73 | 6 | 5 | Actual |
| 7145 | 200.00 | 2021-12-06 | 74 | 6 | 5 | Budget |
| 7146 | 267.00 | 2021-12-06 | 74 | 6 | 5 | Actual |
| 7147 | 1053.00 | 2021-12-06 | 76 | 6 | 5 | Actual |
| 7148 | 2100.00 | 2021-12-06 | 76 | 6 | 5 | Budget |
| 7149 | 686.00 | 2021-12-06 | 77 | 6 | 5 | Actual |
| 7150 | 650.00 | 2021-12-06 | 77 | 6 | 5 | Budget |
| 7151 | 188.00 | 2021-12-06 | 78 | 6 | 5 | Actual |
| 7152 | 200.00 | 2021-12-06 | 78 | 6 | 5 | Budget |
| 7153 | 720.00 | 2021-12-06 | 80 | 6 | 5 | Actual |
| 7154 | 650.00 | 2021-12-06 | 80 | 6 | 5 | Budget |
| 7155 | 445.00 | 2021-12-06 | 81 | 6 | 5 | Actual |
| 7156 | 380.00 | 2021-12-06 | 81 | 6 | 5 | Budget |
| 7157 | 50.00 | 2021-12-06 | 82 | 6 | 5 | Budget |
| 7158 | 45.00 | 2021-12-06 | 82 | 6 | 5 | Actual |
| 7159 | 200.00 | 2021-12-06 | 83 | 6 | 5 | Budget |
| 7160 | 157.00 | 2021-12-06 | 83 | 6 | 5 | Actual |
| 7161 | 135.00 | 2021-12-06 | 84 | 6 | 5 | Actual |
| 7162 | 100.00 | 2021-12-06 | 84 | 6 | 5 | Budget |
| 7163 | 100.00 | 2021-12-06 | 85 | 6 | 5 | Budget |
| 7164 | 126.00 | 2021-12-06 | 85 | 6 | 5 | Actual |
| 7165 | 630.00 | 2021-12-06 | 87 | 6 | 5 | Actual |
| 7166 | 550.00 | 2021-12-06 | 87 | 6 | 5 | Budget |
| 7167 | 132.00 | 2021-12-06 | 89 | 6 | 5 | Actual |
| 7168 | 203.00 | 2021-12-06 | 90 | 6 | 5 | Actual |
| 7169 | -162.00 | 2021-12-06 | 91 | 6 | 5 | Actual |
| 7170 | 271.00 | 2021-12-06 | 92 | 6 | 5 | Actual |
| 7171 | 5217.00 | 2021-12-06 | 94 | 6 | 5 | Actual |
| 7172 | 7.00 | 2021-12-06 | 96 | 6 | 5 | Actual |
| 7173 | 91.00 | 2021-12-06 | 97 | 6 | 5 | Actual |
| 7174 | 38500.00 | 2021-12-06 | 99 | 6 | 5 | Actual |
| 7175 | 84800.00 | 2021-12-06 | 101 | 6 | 5 | Budget |
| 7176 | 77085.00 | 2021-12-06 | 101 | 6 | 5 | Actual |
| 7177 | 80042.00 | 2021-12-06 | 4 | 7 | 5 | Actual |
| 7178 | 499746.00 | 2021-12-06 | 6 | 7 | 5 | Actual |
| 7179 | 15208.00 | 2021-12-06 | 7 | 7 | 5 | Actual |
| 7180 | 9994.00 | 2021-12-06 | 8 | 7 | 5 | Actual |
| 7181 | 71963.00 | 2021-12-06 | 13 | 7 | 5 | Actual |
| 7182 | 50974.00 | 2021-12-06 | 14 | 7 | 5 | Actual |
| 7183 | 98949.00 | 2021-12-06 | 15 | 7 | 5 | Actual |
| 7184 | 8232.00 | 2021-12-06 | 18 | 7 | 5 | Actual |
| 7185 | 26232.00 | 2021-12-06 | 19 | 7 | 5 | Actual |
| 7186 | 8314.00 | 2021-12-06 | 20 | 7 | 5 | Actual |
| 7187 | 40919.00 | 2021-12-06 | 21 | 7 | 5 | Actual |
| 25980 | 33625.00 | 2023-06-05 | 32 | 7 | 5 | Actual |
| 25981 | 29922.00 | 2023-06-05 | 33 | 7 | 5 | Actual |
| 25982 | 44321.00 | 2023-06-05 | 34 | 7 | 5 | Actual |
| 25983 | 122974.00 | 2023-06-05 | 35 | 7 | 5 | Actual |
| 25984 | 128721.00 | 2023-06-05 | 37 | 7 | 5 | Actual |
| 25985 | 38602.00 | 2023-06-05 | 38 | 7 | 5 | Actual |
| 25986 | 60377.00 | 2023-06-05 | 39 | 7 | 5 | Actual |
| 25987 | 32596.00 | 2023-06-05 | 40 | 7 | 5 | Actual |
| 25988 | 350000.00 | 2023-06-05 | 42 | 7 | 5 | Actual |
| 25989 | -1073234.00 | 2023-06-05 | 43 | 7 | 5 | Actual |
| 25990 | 1455599.00 | 2023-06-05 | 45 | 7 | 5 | Actual |
| 25991 | 23210.00 | 2023-06-05 | 46 | 7 | 5 | Actual |
| 25992 | 21865.00 | 2023-06-05 | 100 | 7 | 5 | Actual |
| 27031 | 53903.00 | 2023-07-06 | 60 | 1 | 5 | Actual |
| 27032 | 4424.00 | 2023-07-06 | 61 | 1 | 5 | Actual |
| 27033 | 4424.00 | 2023-07-06 | 62 | 1 | 5 | Actual |
| 27034 | 869.00 | 2023-07-06 | 65 | 1 | 5 | Actual |
| 27035 | 791.00 | 2023-07-06 | 66 | 1 | 5 | Actual |
| 27036 | 391.00 | 2023-07-06 | 67 | 1 | 5 | Actual |
| 27037 | 302.00 | 2023-07-06 | 68 | 1 | 5 | Actual |
| 27038 | 87.00 | 2023-07-06 | 69 | 1 | 5 | Actual |
| 27039 | 131.00 | 2023-07-06 | 71 | 1 | 5 | Actual |
| 27040 | 556.00 | 2023-07-06 | 73 | 1 | 5 | Actual |
| 27041 | 380.00 | 2023-07-06 | 74 | 1 | 5 | Actual |
| 27042 | 636.00 | 2023-07-06 | 76 | 1 | 5 | Actual |
| 27043 | 1145.00 | 2023-07-06 | 77 | 1 | 5 | Actual |
| 27044 | 327.00 | 2023-07-06 | 78 | 1 | 5 | Actual |
| 27045 | 1296.00 | 2023-07-06 | 80 | 1 | 5 | Actual |
| 27046 | 802.00 | 2023-07-06 | 81 | 1 | 5 | Actual |
| 27047 | 80.00 | 2023-07-06 | 82 | 1 | 5 | Actual |
| 27048 | 281.00 | 2023-07-06 | 83 | 1 | 5 | Actual |
| 27049 | 241.00 | 2023-07-06 | 84 | 1 | 5 | Actual |
| 27050 | 224.00 | 2023-07-06 | 85 | 1 | 5 | Actual |
| 27051 | 1134.00 | 2023-07-06 | 87 | 1 | 5 | Actual |
| 27052 | 262.00 | 2023-07-06 | 89 | 1 | 5 | Actual |
| 27053 | 403.00 | 2023-07-06 | 90 | 1 | 5 | Actual |
| 27054 | -322.00 | 2023-07-06 | 91 | 1 | 5 | Actual |
| 27055 | 537.00 | 2023-07-06 | 92 | 1 | 5 | Actual |
| 27056 | 312.00 | 2023-07-06 | 94 | 1 | 5 | Actual |
| 27057 | 14.00 | 2023-07-06 | 96 | 1 | 5 | Actual |
| 27058 | 196091.00 | 2023-07-06 | 12 | 2 | 5 | Actual |
| 27059 | 16493.00 | 2023-07-06 | 52 | 6 | 5 | Actual |
| 27060 | 6186.00 | 2023-07-06 | 54 | 6 | 5 | Actual |
| 27061 | 146716.00 | 2023-07-06 | 56 | 6 | 5 | Actual |
| 27062 | 49639.00 | 2023-07-06 | 60 | 6 | 5 | Actual |
| 27063 | 6112.00 | 2023-07-06 | 61 | 6 | 5 | Actual |
| 27064 | 2546.00 | 2023-07-06 | 62 | 6 | 5 | Actual |
| 27065 | 24740.00 | 2023-07-06 | 63 | 6 | 5 | Actual |
| 27066 | 436.00 | 2023-07-06 | 65 | 6 | 5 | Actual |
| 27067 | 396.00 | 2023-07-06 | 66 | 6 | 5 | Actual |
| 27068 | 208.00 | 2023-07-06 | 67 | 6 | 5 | Actual |
| 27069 | 158.00 | 2023-07-06 | 68 | 6 | 5 | Actual |
| 27070 | 44.00 | 2023-07-06 | 69 | 6 | 5 | Actual |
| 27071 | 64.00 | 2023-07-06 | 71 | 6 | 5 | Actual |
| 27072 | 1484.00 | 2023-07-06 | 72 | 6 | 5 | Actual |
| 27073 | 334.00 | 2023-07-06 | 73 | 6 | 5 | Actual |
| 27074 | 267.00 | 2023-07-06 | 74 | 6 | 5 | Actual |
| 27075 | 4052.00 | 2023-07-06 | 76 | 6 | 5 | Actual |
| 27076 | 810.00 | 2023-07-06 | 77 | 6 | 5 | Actual |
| 27077 | 249.00 | 2023-07-06 | 78 | 6 | 5 | Actual |
| 27078 | 946.00 | 2023-07-06 | 80 | 6 | 5 | Actual |
| 27079 | 585.00 | 2023-07-06 | 81 | 6 | 5 | Actual |
| 27080 | 56.00 | 2023-07-06 | 82 | 6 | 5 | Actual |
| 27081 | 195.00 | 2023-07-06 | 83 | 6 | 5 | Actual |
| 36184 | 254.00 | 2024-03-06 | 78 | 6 | 5 | Actual |
| 36185 | 977.00 | 2024-03-06 | 80 | 6 | 5 | Actual |
| 36186 | 605.00 | 2024-03-06 | 81 | 6 | 5 | Actual |
| 36187 | 59.00 | 2024-03-06 | 82 | 6 | 5 | Actual |
| 36188 | 207.00 | 2024-03-06 | 83 | 6 | 5 | Actual |
| 36189 | 174.00 | 2024-03-06 | 84 | 6 | 5 | Actual |
| 36190 | 166.00 | 2024-03-06 | 85 | 6 | 5 | Actual |
| 36191 | 891.00 | 2024-03-06 | 87 | 6 | 5 | Actual |
| 36192 | 189.00 | 2024-03-06 | 89 | 6 | 5 | Actual |
| 36193 | 290.00 | 2024-03-06 | 90 | 6 | 5 | Actual |
| 36194 | -232.00 | 2024-03-06 | 91 | 6 | 5 | Actual |
| 36195 | 387.00 | 2024-03-06 | 92 | 6 | 5 | Actual |
| 36196 | 15642.00 | 2024-03-06 | 94 | 6 | 5 | Actual |
| 36197 | 11.00 | 2024-03-06 | 96 | 6 | 5 | Actual |
| 36198 | 416.00 | 2024-03-06 | 97 | 6 | 5 | Actual |
| 36199 | 43000.00 | 2024-03-06 | 99 | 6 | 5 | Actual |
| 36200 | 236056.00 | 2024-03-06 | 101 | 6 | 5 | Actual |
| 36201 | 334372.00 | 2024-03-06 | 4 | 7 | 5 | Actual |
| 36202 | 478968.00 | 2024-03-06 | 6 | 7 | 5 | Actual |
| 36203 | 15618.00 | 2024-03-06 | 7 | 7 | 5 | Actual |
| 36204 | 9579.00 | 2024-03-06 | 8 | 7 | 5 | Actual |
| 36205 | 73282.00 | 2024-03-06 | 13 | 7 | 5 | Actual |
| 36206 | 45980.00 | 2024-03-06 | 14 | 7 | 5 | Actual |
| 36207 | 97709.00 | 2024-03-06 | 15 | 7 | 5 | Actual |
| 36208 | 14817.00 | 2024-03-06 | 18 | 7 | 5 | Actual |
| 36209 | 47217.00 | 2024-03-06 | 19 | 7 | 5 | Actual |
| 36210 | 15113.00 | 2024-03-06 | 20 | 7 | 5 | Actual |
| 36211 | 65438.00 | 2024-03-06 | 21 | 7 | 5 | Actual |
| 36212 | 12838.00 | 2024-03-06 | 22 | 7 | 5 | Actual |
| 36213 | 5301.00 | 2024-03-06 | 23 | 7 | 5 | Actual |
| 36214 | 24999.00 | 2024-03-06 | 24 | 7 | 5 | Actual |
| 36215 | 23981.00 | 2024-03-06 | 28 | 7 | 5 | Actual |
| 36216 | 209982.00 | 2024-03-06 | 29 | 7 | 5 | Actual |
| 36217 | 65571.00 | 2024-03-06 | 31 | 7 | 5 | Actual |
| 36218 | 35684.00 | 2024-03-06 | 32 | 7 | 5 | Actual |
| 36219 | 26181.00 | 2024-03-06 | 33 | 7 | 5 | Actual |
| 36220 | 31180.00 | 2024-03-06 | 34 | 7 | 5 | Actual |
| 36221 | 115892.00 | 2024-03-06 | 35 | 7 | 5 | Actual |
| 36222 | 97604.00 | 2024-03-06 | 37 | 7 | 5 | Actual |
| 36223 | 35689.00 | 2024-03-06 | 38 | 7 | 5 | Actual |
| 36224 | 60377.00 | 2024-03-06 | 39 | 7 | 5 | Actual |
| 36225 | 34997.00 | 2024-03-06 | 40 | 7 | 5 | Actual |
| 36226 | -263091.00 | 2024-03-06 | 43 | 7 | 5 | Actual |
| 36227 | 827938.00 | 2024-03-06 | 46 | 7 | 5 | Actual |
| 36228 | 21865.00 | 2024-03-06 | 100 | 7 | 5 | Actual |
| 37286 | 58995.00 | 2024-04-05 | 60 | 1 | 5 | Actual |
| 37287 | 6053.00 | 2024-04-05 | 61 | 1 | 5 | Actual |
| 37288 | 6053.00 | 2024-04-05 | 62 | 1 | 5 | Actual |
| 37289 | 1215.00 | 2024-04-05 | 65 | 1 | 5 | Actual |
| 37290 | 1105.00 | 2024-04-05 | 66 | 1 | 5 | Actual |
| 37291 | 540.00 | 2024-04-05 | 67 | 1 | 5 | Actual |
| 37292 | 405.00 | 2024-04-05 | 68 | 1 | 5 | Actual |
| 37293 | 122.00 | 2024-04-05 | 69 | 1 | 5 | Actual |
| 37294 | 176.00 | 2024-04-05 | 71 | 1 | 5 | Actual |
| 37295 | 702.00 | 2024-04-05 | 73 | 1 | 5 | Actual |
| 37296 | 466.00 | 2024-04-05 | 74 | 1 | 5 | Actual |
Generated 2024-07-05 11:52:17.284 UTC