[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 375 < SKIP 750 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3700 | 3100.00 | 2021-11-21 | 61 | 1 | 5 | Budget |
| 3701 | 3080.00 | 2021-11-21 | 61 | 1 | 5 | Actual |
| 3702 | 2520.00 | 2021-11-21 | 62 | 1 | 5 | Actual |
| 3703 | 2200.00 | 2021-11-21 | 62 | 1 | 5 | Budget |
| 3704 | 550.00 | 2021-11-21 | 65 | 1 | 5 | Budget |
| 3705 | 553.00 | 2021-11-21 | 65 | 1 | 5 | Actual |
| 3706 | 503.00 | 2021-11-21 | 66 | 1 | 5 | Actual |
| 3707 | 480.00 | 2021-11-21 | 66 | 1 | 5 | Budget |
| 3708 | 280.00 | 2021-11-21 | 67 | 1 | 5 | Budget |
| 3709 | 252.00 | 2021-11-21 | 67 | 1 | 5 | Actual |
| 3710 | 189.00 | 2021-11-21 | 68 | 1 | 5 | Actual |
| 3711 | 200.00 | 2021-11-21 | 68 | 1 | 5 | Budget |
| 3712 | 55.00 | 2021-11-21 | 69 | 1 | 5 | Actual |
| 3713 | 63.00 | 2021-11-21 | 71 | 1 | 5 | Actual |
| 3714 | 90.00 | 2021-11-21 | 71 | 1 | 5 | Budget |
| 3715 | 300.00 | 2021-11-21 | 73 | 1 | 5 | Budget |
| 3716 | 336.00 | 2021-11-21 | 73 | 1 | 5 | Actual |
| 3717 | 250.00 | 2021-11-21 | 74 | 1 | 5 | Actual |
| 3718 | 200.00 | 2021-11-21 | 74 | 1 | 5 | Budget |
| 3719 | 380.00 | 2021-11-21 | 76 | 1 | 5 | Budget |
| 3720 | 371.00 | 2021-11-21 | 76 | 1 | 5 | Actual |
| 3721 | 667.00 | 2021-11-21 | 77 | 1 | 5 | Actual |
| 3722 | 650.00 | 2021-11-21 | 77 | 1 | 5 | Budget |
| 3723 | 200.00 | 2021-11-21 | 78 | 1 | 5 | Budget |
| 3724 | 194.00 | 2021-11-21 | 78 | 1 | 5 | Actual |
| 3725 | 757.00 | 2021-11-21 | 80 | 1 | 5 | Actual |
| 3726 | 850.00 | 2021-11-21 | 80 | 1 | 5 | Budget |
| 3727 | 480.00 | 2021-11-21 | 81 | 1 | 5 | Budget |
| 3728 | 468.00 | 2021-11-21 | 81 | 1 | 5 | Actual |
| 3729 | 48.00 | 2021-11-21 | 82 | 1 | 5 | Actual |
| 3730 | 50.00 | 2021-11-21 | 82 | 1 | 5 | Budget |
| 3731 | 200.00 | 2021-11-21 | 83 | 1 | 5 | Budget |
| 3732 | 167.00 | 2021-11-21 | 83 | 1 | 5 | Actual |
| 3733 | 147.00 | 2021-11-21 | 84 | 1 | 5 | Actual |
| 3734 | 200.00 | 2021-11-21 | 84 | 1 | 5 | Budget |
| 3735 | 200.00 | 2021-11-21 | 85 | 1 | 5 | Budget |
| 3736 | 133.00 | 2021-11-21 | 85 | 1 | 5 | Actual |
| 3737 | 630.00 | 2021-11-21 | 87 | 1 | 5 | Actual |
| 3738 | 650.00 | 2021-11-21 | 87 | 1 | 5 | Budget |
| 3739 | 144.00 | 2021-11-21 | 89 | 1 | 5 | Actual |
| 3740 | 220.00 | 2021-11-21 | 90 | 1 | 5 | Actual |
| 3741 | -176.00 | 2021-11-21 | 91 | 1 | 5 | Actual |
| 3742 | 294.00 | 2021-11-21 | 92 | 1 | 5 | Actual |
| 3743 | 207.00 | 2021-11-21 | 94 | 1 | 5 | Actual |
| 3744 | 7.00 | 2021-11-21 | 96 | 1 | 5 | Actual |
| 3745 | 37775.00 | 2021-11-21 | 12 | 2 | 5 | Actual |
| 3746 | 5610.00 | 2021-11-21 | 52 | 6 | 5 | Actual |
| 3747 | 6200.00 | 2021-11-21 | 52 | 6 | 5 | Budget |
| 3748 | 4800.00 | 2021-11-21 | 53 | 6 | 5 | Budget |
| 3749 | 5610.00 | 2021-11-21 | 53 | 6 | 5 | Actual |
| 3750 | 38587.00 | 2021-11-21 | 56 | 6 | 5 | Actual |
| 3751 | 61700.00 | 2021-11-21 | 56 | 6 | 5 | Budget |
| 3752 | 31680.00 | 2021-11-21 | 60 | 6 | 5 | Actual |
| 3753 | 28800.00 | 2021-11-21 | 60 | 6 | 5 | Budget |
| 3754 | 2600.00 | 2021-11-21 | 61 | 6 | 5 | Budget |
| 3755 | 2534.00 | 2021-11-21 | 61 | 6 | 5 | Actual |
| 3756 | 1900.00 | 2021-11-21 | 62 | 6 | 5 | Actual |
| 3757 | 1900.00 | 2021-11-21 | 62 | 6 | 5 | Budget |
| 3758 | 13000.00 | 2021-11-21 | 63 | 6 | 5 | Budget |
| 3759 | 2244.00 | 2021-11-21 | 63 | 6 | 5 | Actual |
| 3760 | 424.00 | 2021-11-21 | 65 | 6 | 5 | Actual |
| 3761 | 380.00 | 2021-11-21 | 65 | 6 | 5 | Budget |
| 3762 | 380.00 | 2021-11-21 | 66 | 6 | 5 | Budget |
| 3763 | 385.00 | 2021-11-21 | 66 | 6 | 5 | Actual |
| 3764 | 200.00 | 2021-11-21 | 67 | 6 | 5 | Actual |
| 3765 | 200.00 | 2021-11-21 | 67 | 6 | 5 | Budget |
| 3766 | 200.00 | 2021-11-21 | 68 | 6 | 5 | Budget |
| 3767 | 152.00 | 2021-11-21 | 68 | 6 | 5 | Actual |
| 3768 | 42.00 | 2021-11-21 | 69 | 6 | 5 | Actual |
| 3769 | 40.00 | 2021-11-21 | 71 | 6 | 5 | Actual |
| 3770 | 60.00 | 2021-11-21 | 71 | 6 | 5 | Budget |
| 3771 | 750.00 | 2021-11-21 | 72 | 6 | 5 | Budget |
| 3772 | 224.00 | 2021-11-21 | 72 | 6 | 5 | Actual |
| 3773 | 301.00 | 2021-11-21 | 73 | 6 | 5 | Actual |
| 3774 | 300.00 | 2021-11-21 | 73 | 6 | 5 | Budget |
| 3775 | 200.00 | 2021-11-21 | 74 | 6 | 5 | Budget |
| 3776 | 188.00 | 2021-11-21 | 74 | 6 | 5 | Actual |
| 3777 | 1232.00 | 2021-11-21 | 76 | 6 | 5 | Actual |
| 3778 | 2900.00 | 2021-11-21 | 76 | 6 | 5 | Budget |
| 3779 | 650.00 | 2021-11-21 | 77 | 6 | 5 | Budget |
| 3780 | 684.00 | 2021-11-21 | 77 | 6 | 5 | Actual |
| 3781 | 227.00 | 2021-11-21 | 78 | 6 | 5 | Actual |
| 3782 | 200.00 | 2021-11-21 | 78 | 6 | 5 | Budget |
| 3783 | 650.00 | 2021-11-21 | 80 | 6 | 5 | Budget |
| 3784 | 907.00 | 2021-11-21 | 80 | 6 | 5 | Actual |
| 3785 | 561.00 | 2021-11-21 | 81 | 6 | 5 | Actual |
| 3786 | 480.00 | 2021-11-21 | 81 | 6 | 5 | Budget |
| 3787 | 50.00 | 2021-11-21 | 82 | 6 | 5 | Budget |
| 3788 | 59.00 | 2021-11-21 | 82 | 6 | 5 | Actual |
| 3789 | 206.00 | 2021-11-21 | 83 | 6 | 5 | Actual |
| 3790 | 200.00 | 2021-11-21 | 83 | 6 | 5 | Budget |
| 22844 | 351.00 | 2023-05-22 | 73 | 6 | 5 | Actual |
| 22845 | 359.00 | 2023-05-22 | 74 | 6 | 5 | Actual |
| 22846 | 2877.00 | 2023-05-22 | 76 | 6 | 5 | Actual |
| 22847 | 668.00 | 2023-05-22 | 77 | 6 | 5 | Actual |
| 22848 | 170.00 | 2023-05-22 | 78 | 6 | 5 | Actual |
| 22849 | 638.00 | 2023-05-22 | 80 | 6 | 5 | Actual |
| 22850 | 395.00 | 2023-05-22 | 81 | 6 | 5 | Actual |
| 22851 | 38.00 | 2023-05-22 | 82 | 6 | 5 | Actual |
| 22852 | 131.00 | 2023-05-22 | 83 | 6 | 5 | Actual |
| 22853 | 108.00 | 2023-05-22 | 84 | 6 | 5 | Actual |
| 22854 | 105.00 | 2023-05-22 | 85 | 6 | 5 | Actual |
| 22855 | 608.00 | 2023-05-22 | 87 | 6 | 5 | Actual |
| 22856 | 140.00 | 2023-05-22 | 89 | 6 | 5 | Actual |
| 22857 | 216.00 | 2023-05-22 | 90 | 6 | 5 | Actual |
| 22858 | -173.00 | 2023-05-22 | 91 | 6 | 5 | Actual |
| 22859 | 288.00 | 2023-05-22 | 92 | 6 | 5 | Actual |
| 22860 | 32769.00 | 2023-05-22 | 94 | 6 | 5 | Actual |
| 22861 | 9.00 | 2023-05-22 | 96 | 6 | 5 | Actual |
| 22862 | 668.00 | 2023-05-22 | 97 | 6 | 5 | Actual |
| 22863 | 43000.00 | 2023-05-22 | 99 | 6 | 5 | Actual |
| 22864 | 379768.00 | 2023-05-22 | 101 | 6 | 5 | Actual |
| 22865 | 610373.00 | 2023-05-22 | 4 | 7 | 5 | Actual |
| 22866 | 564811.00 | 2023-05-22 | 6 | 7 | 5 | Actual |
| 22867 | 18577.00 | 2023-05-22 | 7 | 7 | 5 | Actual |
| 22868 | 11296.00 | 2023-05-22 | 8 | 7 | 5 | Actual |
| 22869 | 84721.00 | 2023-05-22 | 13 | 7 | 5 | Actual |
| 22870 | 58175.00 | 2023-05-22 | 14 | 7 | 5 | Actual |
| 22871 | 120869.00 | 2023-05-22 | 15 | 7 | 5 | Actual |
| 22872 | 10701.00 | 2023-05-22 | 18 | 7 | 5 | Actual |
| 22873 | 34101.00 | 2023-05-22 | 19 | 7 | 5 | Actual |
| 22874 | 10058.00 | 2023-05-22 | 20 | 7 | 5 | Actual |
| 22875 | 52502.00 | 2023-05-22 | 21 | 7 | 5 | Actual |
| 22876 | 9272.00 | 2023-05-22 | 22 | 7 | 5 | Actual |
| 22877 | 3790.00 | 2023-05-22 | 23 | 7 | 5 | Actual |
| 22878 | 20579.00 | 2023-05-22 | 24 | 7 | 5 | Actual |
| 22879 | 17659.00 | 2023-05-22 | 28 | 7 | 5 | Actual |
| 22880 | 154626.00 | 2023-05-22 | 29 | 7 | 5 | Actual |
| 22881 | 46943.00 | 2023-05-22 | 31 | 7 | 5 | Actual |
| 22882 | 25524.00 | 2023-05-22 | 32 | 7 | 5 | Actual |
| 22883 | 21818.00 | 2023-05-22 | 33 | 7 | 5 | Actual |
| 22884 | 36769.00 | 2023-05-22 | 34 | 7 | 5 | Actual |
| 22885 | 83697.00 | 2023-05-22 | 35 | 7 | 5 | Actual |
| 22886 | 76946.00 | 2023-05-22 | 37 | 7 | 5 | Actual |
| 22887 | 25775.00 | 2023-05-22 | 38 | 7 | 5 | Actual |
| 22888 | 52936.00 | 2023-05-22 | 39 | 7 | 5 | Actual |
| 22889 | 25771.00 | 2023-05-22 | 40 | 7 | 5 | Actual |
| 22890 | -47920.00 | 2023-05-22 | 43 | 7 | 5 | Actual |
| 22891 | 1197871.00 | 2023-05-22 | 46 | 7 | 5 | Actual |
| 22892 | 17999.00 | 2023-05-22 | 100 | 7 | 5 | Actual |
| 23805 | 37943.00 | 2023-06-21 | 60 | 1 | 5 | Actual |
| 23806 | 3893.00 | 2023-06-21 | 61 | 1 | 5 | Actual |
| 23807 | 3114.00 | 2023-06-21 | 62 | 1 | 5 | Actual |
| 23808 | 473.00 | 2023-06-21 | 65 | 1 | 5 | Actual |
| 23809 | 430.00 | 2023-06-21 | 66 | 1 | 5 | Actual |
| 23810 | 216.00 | 2023-06-21 | 67 | 1 | 5 | Actual |
| 23811 | 162.00 | 2023-06-21 | 68 | 1 | 5 | Actual |
| 23812 | 47.00 | 2023-06-21 | 69 | 1 | 5 | Actual |
| 23813 | 70.00 | 2023-06-21 | 71 | 1 | 5 | Actual |
| 23814 | 298.00 | 2023-06-21 | 73 | 1 | 5 | Actual |
| 23815 | 298.00 | 2023-06-21 | 74 | 1 | 5 | Actual |
| 23816 | 344.00 | 2023-06-21 | 76 | 1 | 5 | Actual |
| 23817 | 620.00 | 2023-06-21 | 77 | 1 | 5 | Actual |
| 23818 | 191.00 | 2023-06-21 | 78 | 1 | 5 | Actual |
| 23819 | 779.00 | 2023-06-21 | 80 | 1 | 5 | Actual |
| 23820 | 482.00 | 2023-06-21 | 81 | 1 | 5 | Actual |
| 23821 | 51.00 | 2023-06-21 | 82 | 1 | 5 | Actual |
| 23822 | 179.00 | 2023-06-21 | 83 | 1 | 5 | Actual |
| 23823 | 162.00 | 2023-06-21 | 84 | 1 | 5 | Actual |
| 23824 | 143.00 | 2023-06-21 | 85 | 1 | 5 | Actual |
| 23825 | 608.00 | 2023-06-21 | 87 | 1 | 5 | Actual |
| 23826 | 211.00 | 2023-06-21 | 89 | 1 | 5 | Actual |
| 23827 | 324.00 | 2023-06-21 | 90 | 1 | 5 | Actual |
| 23828 | -259.00 | 2023-06-21 | 91 | 1 | 5 | Actual |
| 23829 | 432.00 | 2023-06-21 | 92 | 1 | 5 | Actual |
| 23830 | 285.00 | 2023-06-21 | 94 | 1 | 5 | Actual |
| 23831 | 9.00 | 2023-06-21 | 96 | 1 | 5 | Actual |
| 23832 | 161691.00 | 2023-06-21 | 12 | 2 | 5 | Actual |
| 23833 | 18133.00 | 2023-06-21 | 52 | 6 | 5 | Actual |
| 23834 | 20400.00 | 2023-06-21 | 53 | 6 | 5 | Actual |
| 23835 | 2252.00 | 2023-06-21 | 54 | 6 | 5 | Actual |
| 23836 | 90754.00 | 2023-06-21 | 56 | 6 | 5 | Actual |
| 23837 | 34000.00 | 2023-06-21 | 57 | 6 | 5 | Actual |
| 23838 | 39154.00 | 2023-06-21 | 60 | 6 | 5 | Actual |
| 23839 | 4017.00 | 2023-06-21 | 61 | 6 | 5 | Actual |
| 23840 | 2411.00 | 2023-06-21 | 62 | 6 | 5 | Actual |
| 23841 | 6800.00 | 2023-06-21 | 63 | 6 | 5 | Actual |
| 23842 | 324.00 | 2023-06-21 | 65 | 6 | 5 | Actual |
| 23843 | 295.00 | 2023-06-21 | 66 | 6 | 5 | Actual |
| 23844 | 155.00 | 2023-06-21 | 67 | 6 | 5 | Actual |
| 23845 | 115.00 | 2023-06-21 | 68 | 6 | 5 | Actual |
| 23846 | 32.00 | 2023-06-21 | 69 | 6 | 5 | Actual |
| 23847 | 53.00 | 2023-06-21 | 71 | 6 | 5 | Actual |
| 23848 | 340.00 | 2023-06-21 | 72 | 6 | 5 | Actual |
| 23849 | 236.00 | 2023-06-21 | 73 | 6 | 5 | Actual |
| 23850 | 230.00 | 2023-06-21 | 74 | 6 | 5 | Actual |
| 23851 | 2843.00 | 2023-06-21 | 76 | 6 | 5 | Actual |
| 23852 | 565.00 | 2023-06-21 | 77 | 6 | 5 | Actual |
| 23853 | 184.00 | 2023-06-21 | 78 | 6 | 5 | Actual |
| 23854 | 730.00 | 2023-06-21 | 80 | 6 | 5 | Actual |
| 23855 | 452.00 | 2023-06-21 | 81 | 6 | 5 | Actual |
| 23856 | 47.00 | 2023-06-21 | 82 | 6 | 5 | Actual |
| 23857 | 163.00 | 2023-06-21 | 83 | 6 | 5 | Actual |
| 23858 | 143.00 | 2023-06-21 | 84 | 6 | 5 | Actual |
| 23859 | 130.00 | 2023-06-21 | 85 | 6 | 5 | Actual |
| 23860 | 608.00 | 2023-06-21 | 87 | 6 | 5 | Actual |
| 23861 | 186.00 | 2023-06-21 | 89 | 6 | 5 | Actual |
| 23862 | 286.00 | 2023-06-21 | 90 | 6 | 5 | Actual |
| 23863 | -229.00 | 2023-06-21 | 91 | 6 | 5 | Actual |
| 23864 | 381.00 | 2023-06-21 | 92 | 6 | 5 | Actual |
| 23865 | 45207.00 | 2023-06-21 | 94 | 6 | 5 | Actual |
| 23866 | 9.00 | 2023-06-21 | 96 | 6 | 5 | Actual |
| 23867 | 835.00 | 2023-06-21 | 97 | 6 | 5 | Actual |
| 23868 | 43000.00 | 2023-06-21 | 99 | 6 | 5 | Actual |
| 23869 | 453341.00 | 2023-06-21 | 101 | 6 | 5 | Actual |
| 23870 | 626521.00 | 2023-06-21 | 4 | 7 | 5 | Actual |
| 23871 | 609347.00 | 2023-06-21 | 6 | 7 | 5 | Actual |
| 23872 | 17379.00 | 2023-06-21 | 7 | 7 | 5 | Actual |
| 23873 | 12186.00 | 2023-06-21 | 8 | 7 | 5 | Actual |
| 23874 | 86832.00 | 2023-06-21 | 13 | 7 | 5 | Actual |
| 23875 | 60934.00 | 2023-06-21 | 14 | 7 | 5 | Actual |
| 23876 | 110901.00 | 2023-06-21 | 15 | 7 | 5 | Actual |
| 23877 | 10701.00 | 2023-06-21 | 18 | 7 | 5 | Actual |
| 23878 | 34101.00 | 2023-06-21 | 19 | 7 | 5 | Actual |
| 23879 | 10272.00 | 2023-06-21 | 20 | 7 | 5 | Actual |
| 23880 | 51636.00 | 2023-06-21 | 21 | 7 | 5 | Actual |
| 23881 | 9088.00 | 2023-06-21 | 22 | 7 | 5 | Actual |
| 23882 | 3752.00 | 2023-06-21 | 23 | 7 | 5 | Actual |
| 23883 | 19802.00 | 2023-06-21 | 24 | 7 | 5 | Actual |
| 30461 | 61438.00 | 2023-12-22 | 60 | 1 | 5 | Actual |
| 30462 | 6934.00 | 2023-12-22 | 61 | 1 | 5 | Actual |
| 30463 | 4413.00 | 2023-12-22 | 62 | 1 | 5 | Actual |
| 30464 | 781.00 | 2023-12-22 | 65 | 1 | 5 | Actual |
| 30465 | 710.00 | 2023-12-22 | 66 | 1 | 5 | Actual |
| 30466 | 365.00 | 2023-12-22 | 67 | 1 | 5 | Actual |
| 30467 | 265.00 | 2023-12-22 | 68 | 1 | 5 | Actual |
| 30468 | 78.00 | 2023-12-22 | 69 | 1 | 5 | Actual |
| 30469 | 114.00 | 2023-12-22 | 71 | 1 | 5 | Actual |
| 30470 | 508.00 | 2023-12-22 | 73 | 1 | 5 | Actual |
| 30471 | 356.00 | 2023-12-22 | 74 | 1 | 5 | Actual |
| 30472 | 624.00 | 2023-12-22 | 76 | 1 | 5 | Actual |
| 30473 | 1122.00 | 2023-12-22 | 77 | 1 | 5 | Actual |
| 30474 | 321.00 | 2023-12-22 | 78 | 1 | 5 | Actual |
| 30475 | 1243.00 | 2023-12-22 | 80 | 1 | 5 | Actual |
| 30476 | 770.00 | 2023-12-22 | 81 | 1 | 5 | Actual |
| 30477 | 76.00 | 2023-12-22 | 82 | 1 | 5 | Actual |
| 30478 | 264.00 | 2023-12-22 | 83 | 1 | 5 | Actual |
| 30479 | 221.00 | 2023-12-22 | 84 | 1 | 5 | Actual |
| 30480 | 211.00 | 2023-12-22 | 85 | 1 | 5 | Actual |
| 30481 | 1134.00 | 2023-12-22 | 87 | 1 | 5 | Actual |
| 30482 | 240.00 | 2023-12-22 | 89 | 1 | 5 | Actual |
| 30483 | 369.00 | 2023-12-22 | 90 | 1 | 5 | Actual |
| 30484 | -295.00 | 2023-12-22 | 91 | 1 | 5 | Actual |
| 30485 | 492.00 | 2023-12-22 | 92 | 1 | 5 | Actual |
| 30486 | 299.00 | 2023-12-22 | 94 | 1 | 5 | Actual |
| 30487 | 14.00 | 2023-12-22 | 96 | 1 | 5 | Actual |
| 30488 | 167982.00 | 2023-12-22 | 12 | 2 | 5 | Actual |
| 30489 | 29356.00 | 2023-12-22 | 52 | 6 | 5 | Actual |
| 30490 | 9785.00 | 2023-12-22 | 53 | 6 | 5 | Actual |
| 30491 | 11.00 | 2023-12-22 | 54 | 6 | 5 | Actual |
| 30492 | 129640.00 | 2023-12-22 | 56 | 6 | 5 | Actual |
| 30493 | 7339.00 | 2023-12-22 | 57 | 6 | 5 | Actual |
| 30494 | 49639.00 | 2023-12-22 | 60 | 6 | 5 | Actual |
| 30495 | 5603.00 | 2023-12-22 | 61 | 6 | 5 | Actual |
| 30496 | 4074.00 | 2023-12-22 | 62 | 6 | 5 | Actual |
| 30497 | 8807.00 | 2023-12-22 | 63 | 6 | 5 | Actual |
| 30498 | 723.00 | 2023-12-22 | 65 | 6 | 5 | Actual |
| 30499 | 657.00 | 2023-12-22 | 66 | 6 | 5 | Actual |
| 30500 | 327.00 | 2023-12-22 | 67 | 6 | 5 | Actual |
| 30501 | 248.00 | 2023-12-22 | 68 | 6 | 5 | Actual |
| 30502 | 72.00 | 2023-12-22 | 69 | 6 | 5 | Actual |
| 30503 | 103.00 | 2023-12-22 | 71 | 6 | 5 | Actual |
| 30504 | 880.00 | 2023-12-22 | 72 | 6 | 5 | Actual |
| 30505 | 450.00 | 2023-12-22 | 73 | 6 | 5 | Actual |
| 30506 | 378.00 | 2023-12-22 | 74 | 6 | 5 | Actual |
| 30507 | 4138.00 | 2023-12-22 | 76 | 6 | 5 | Actual |
| 30508 | 917.00 | 2023-12-22 | 77 | 6 | 5 | Actual |
| 30509 | 266.00 | 2023-12-22 | 78 | 6 | 5 | Actual |
| 30510 | 1081.00 | 2023-12-22 | 80 | 6 | 5 | Actual |
| 30511 | 669.00 | 2023-12-22 | 81 | 6 | 5 | Actual |
| 30512 | 68.00 | 2023-12-22 | 82 | 6 | 5 | Actual |
| 30513 | 241.00 | 2023-12-22 | 83 | 6 | 5 | Actual |
| 30514 | 212.00 | 2023-12-22 | 84 | 6 | 5 | Actual |
| 30515 | 193.00 | 2023-12-22 | 85 | 6 | 5 | Actual |
| 30516 | 891.00 | 2023-12-22 | 87 | 6 | 5 | Actual |
| 30517 | 229.00 | 2023-12-22 | 89 | 6 | 5 | Actual |
| 30518 | 353.00 | 2023-12-22 | 90 | 6 | 5 | Actual |
| 30519 | -282.00 | 2023-12-22 | 91 | 6 | 5 | Actual |
| 30520 | 470.00 | 2023-12-22 | 92 | 6 | 5 | Actual |
| 30521 | 39205.00 | 2023-12-22 | 94 | 6 | 5 | Actual |
| 30522 | 11.00 | 2023-12-22 | 96 | 6 | 5 | Actual |
| 30523 | 1031.00 | 2023-12-22 | 97 | 6 | 5 | Actual |
| 30524 | 43000.00 | 2023-12-22 | 99 | 6 | 5 | Actual |
| 3791 | 200.00 | 2021-11-21 | 84 | 6 | 5 | Budget |
| 3792 | 185.00 | 2021-11-21 | 84 | 6 | 5 | Actual |
| 3793 | 164.00 | 2021-11-21 | 85 | 6 | 5 | Actual |
| 3794 | 100.00 | 2021-11-21 | 85 | 6 | 5 | Budget |
| 3795 | 650.00 | 2021-11-21 | 87 | 6 | 5 | Budget |
| 3796 | 720.00 | 2021-11-21 | 87 | 6 | 5 | Actual |
| 3797 | 181.00 | 2021-11-21 | 89 | 6 | 5 | Actual |
| 3798 | 278.00 | 2021-11-21 | 90 | 6 | 5 | Actual |
| 3799 | -222.00 | 2021-11-21 | 91 | 6 | 5 | Actual |
| 3800 | 371.00 | 2021-11-21 | 92 | 6 | 5 | Actual |
| 3801 | 10074.00 | 2021-11-21 | 94 | 6 | 5 | Actual |
| 3802 | 8.00 | 2021-11-21 | 96 | 6 | 5 | Actual |
| 3803 | 134.00 | 2021-11-21 | 97 | 6 | 5 | Actual |
| 3804 | 38500.00 | 2021-11-21 | 99 | 6 | 5 | Actual |
| 3805 | 112205.00 | 2021-11-21 | 101 | 6 | 5 | Actual |
| 3806 | 106600.00 | 2021-11-21 | 101 | 6 | 5 | Budget |
| 3807 | 129198.00 | 2021-11-21 | 4 | 7 | 5 | Actual |
| 3808 | 343048.00 | 2021-11-21 | 6 | 7 | 5 | Actual |
| 3809 | 9055.00 | 2021-11-21 | 7 | 7 | 5 | Actual |
| 3810 | 6860.00 | 2021-11-21 | 8 | 7 | 5 | Actual |
| 3811 | 52486.00 | 2021-11-21 | 13 | 7 | 5 | Actual |
| 3812 | 37392.00 | 2021-11-21 | 14 | 7 | 5 | Actual |
| 3813 | 61748.00 | 2021-11-21 | 15 | 7 | 5 | Actual |
| 3814 | 8232.00 | 2021-11-21 | 18 | 7 | 5 | Actual |
| 3815 | 26232.00 | 2021-11-21 | 19 | 7 | 5 | Actual |
| 3816 | 8561.00 | 2021-11-21 | 20 | 7 | 5 | Actual |
| 3817 | 38970.00 | 2021-11-21 | 21 | 7 | 5 | Actual |
| 3818 | 6991.00 | 2021-11-21 | 22 | 7 | 5 | Actual |
| 3819 | 2945.00 | 2021-11-21 | 23 | 7 | 5 | Actual |
| 3820 | 14934.00 | 2021-11-21 | 24 | 7 | 5 | Actual |
| 3821 | 11886.00 | 2021-11-21 | 28 | 7 | 5 | Actual |
| 3822 | 104076.00 | 2021-11-21 | 29 | 7 | 5 | Actual |
| 3823 | 37455.00 | 2021-11-21 | 31 | 7 | 5 | Actual |
| 3824 | 19443.00 | 2021-11-21 | 32 | 7 | 5 | Actual |
| 3825 | 15824.00 | 2021-11-21 | 33 | 7 | 5 | Actual |
| 3826 | 25454.00 | 2021-11-21 | 34 | 7 | 5 | Actual |
| 3827 | 37357.00 | 2021-11-21 | 35 | 7 | 5 | Actual |
| 3828 | 40199.00 | 2021-11-21 | 37 | 7 | 5 | Actual |
| 3829 | 20636.00 | 2021-11-21 | 38 | 7 | 5 | Actual |
| 3830 | 35207.00 | 2021-11-21 | 39 | 7 | 5 | Actual |
| 3831 | 17346.00 | 2021-11-21 | 40 | 7 | 5 | Actual |
| 3832 | 370197.00 | 2021-11-21 | 43 | 7 | 5 | Actual |
| 3833 | 36285.00 | 2021-11-21 | 46 | 7 | 5 | Actual |
| 3834 | 13062.00 | 2021-11-21 | 100 | 7 | 5 | Actual |
| 4818 | 32640.00 | 2021-12-22 | 60 | 1 | 5 | Actual |
| 4819 | 29000.00 | 2021-12-22 | 60 | 1 | 5 | Budget |
| 4820 | 3100.00 | 2021-12-22 | 61 | 1 | 5 | Budget |
| 4821 | 3264.00 | 2021-12-22 | 61 | 1 | 5 | Actual |
| 4822 | 2284.00 | 2021-12-22 | 62 | 1 | 5 | Actual |
| 4823 | 2200.00 | 2021-12-22 | 62 | 1 | 5 | Budget |
| 4824 | 550.00 | 2021-12-22 | 65 | 1 | 5 | Budget |
| 4825 | 520.00 | 2021-12-22 | 65 | 1 | 5 | Actual |
| 4826 | 473.00 | 2021-12-22 | 66 | 1 | 5 | Actual |
| 4827 | 480.00 | 2021-12-22 | 66 | 1 | 5 | Budget |
| 4828 | 280.00 | 2021-12-22 | 67 | 1 | 5 | Budget |
| 4829 | 240.00 | 2021-12-22 | 67 | 1 | 5 | Actual |
| 4830 | 176.00 | 2021-12-22 | 68 | 1 | 5 | Actual |
| 4831 | 200.00 | 2021-12-22 | 68 | 1 | 5 | Budget |
| 4832 | 52.00 | 2021-12-22 | 69 | 1 | 5 | Actual |
| 4833 | 64.00 | 2021-12-22 | 71 | 1 | 5 | Actual |
| 4834 | 90.00 | 2021-12-22 | 71 | 1 | 5 | Budget |
| 4835 | 300.00 | 2021-12-22 | 73 | 1 | 5 | Budget |
| 4836 | 332.00 | 2021-12-22 | 73 | 1 | 5 | Actual |
| 4837 | 216.00 | 2021-12-22 | 74 | 1 | 5 | Actual |
| 4838 | 200.00 | 2021-12-22 | 74 | 1 | 5 | Budget |
| 4839 | 380.00 | 2021-12-22 | 76 | 1 | 5 | Budget |
| 4840 | 400.00 | 2021-12-22 | 76 | 1 | 5 | Actual |
| 4841 | 720.00 | 2021-12-22 | 77 | 1 | 5 | Actual |
| 4842 | 650.00 | 2021-12-22 | 77 | 1 | 5 | Budget |
| 4843 | 200.00 | 2021-12-22 | 78 | 1 | 5 | Budget |
| 4844 | 229.00 | 2021-12-22 | 78 | 1 | 5 | Actual |
| 4845 | 924.00 | 2021-12-22 | 80 | 1 | 5 | Actual |
| 4846 | 850.00 | 2021-12-22 | 80 | 1 | 5 | Budget |
| 4847 | 480.00 | 2021-12-22 | 81 | 1 | 5 | Budget |
| 4848 | 572.00 | 2021-12-22 | 81 | 1 | 5 | Actual |
| 4849 | 60.00 | 2021-12-22 | 82 | 1 | 5 | Actual |
| 4850 | 50.00 | 2021-12-22 | 82 | 1 | 5 | Budget |
| 4851 | 200.00 | 2021-12-22 | 83 | 1 | 5 | Budget |
| 4852 | 209.00 | 2021-12-22 | 83 | 1 | 5 | Actual |
| 4853 | 190.00 | 2021-12-22 | 84 | 1 | 5 | Actual |
| 4854 | 200.00 | 2021-12-22 | 84 | 1 | 5 | Budget |
| 4855 | 200.00 | 2021-12-22 | 85 | 1 | 5 | Budget |
| 4856 | 167.00 | 2021-12-22 | 85 | 1 | 5 | Actual |
| 4857 | 720.00 | 2021-12-22 | 87 | 1 | 5 | Actual |
| 4858 | 650.00 | 2021-12-22 | 87 | 1 | 5 | Budget |
| 4859 | 185.00 | 2021-12-22 | 89 | 1 | 5 | Actual |
| 4860 | 285.00 | 2021-12-22 | 90 | 1 | 5 | Actual |
| 4861 | -228.00 | 2021-12-22 | 91 | 1 | 5 | Actual |
| 4862 | 380.00 | 2021-12-22 | 92 | 1 | 5 | Actual |
| 4863 | 252.00 | 2021-12-22 | 94 | 1 | 5 | Actual |
| 4864 | 8.00 | 2021-12-22 | 96 | 1 | 5 | Actual |
| 4865 | 149237.00 | 2021-12-22 | 12 | 2 | 5 | Actual |
| 4866 | 33698.00 | 2021-12-22 | 52 | 6 | 5 | Actual |
| 4867 | 33700.00 | 2021-12-22 | 52 | 6 | 5 | Budget |
| 4868 | 8700.00 | 2021-12-22 | 53 | 6 | 5 | Budget |
| 4869 | 9628.00 | 2021-12-22 | 53 | 6 | 5 | Actual |
| 4870 | 1.00 | 2021-12-22 | 54 | 6 | 5 | Actual |
| 4871 | 0.00 | 2021-12-22 | 54 | 6 | 5 | Budget |
| 4872 | 142200.00 | 2021-12-22 | 56 | 6 | 5 | Budget |
| 4873 | 123664.00 | 2021-12-22 | 56 | 6 | 5 | Actual |
| 4874 | 8023.00 | 2021-12-22 | 57 | 6 | 5 | Actual |
| 4875 | 7600.00 | 2021-12-22 | 57 | 6 | 5 | Budget |
| 4876 | 28000.00 | 2021-12-22 | 60 | 6 | 5 | Actual |
| 4877 | 28800.00 | 2021-12-22 | 60 | 6 | 5 | Budget |
| 4878 | 3360.00 | 2021-12-22 | 61 | 6 | 5 | Actual |
| 4879 | 2600.00 | 2021-12-22 | 61 | 6 | 5 | Budget |
| 4880 | 1400.00 | 2021-12-22 | 62 | 6 | 5 | Actual |
| 4881 | 1900.00 | 2021-12-22 | 62 | 6 | 5 | Budget |
| 4882 | 24070.00 | 2021-12-22 | 63 | 6 | 5 | Actual |
| 4883 | 13000.00 | 2021-12-22 | 63 | 6 | 5 | Budget |
| 4884 | 380.00 | 2021-12-22 | 65 | 6 | 5 | Budget |
| 4885 | 322.00 | 2021-12-22 | 65 | 6 | 5 | Actual |
| 4886 | 293.00 | 2021-12-22 | 66 | 6 | 5 | Actual |
| 4887 | 380.00 | 2021-12-22 | 66 | 6 | 5 | Budget |
| 4888 | 154.00 | 2021-12-22 | 67 | 6 | 5 | Actual |
| 4889 | 200.00 | 2021-12-22 | 67 | 6 | 5 | Budget |
| 4890 | 119.00 | 2021-12-22 | 68 | 6 | 5 | Actual |
| 4891 | 200.00 | 2021-12-22 | 68 | 6 | 5 | Budget |
| 4892 | 32.00 | 2021-12-22 | 69 | 6 | 5 | Actual |
| 4893 | 49.00 | 2021-12-22 | 71 | 6 | 5 | Actual |
| 4894 | 60.00 | 2021-12-22 | 71 | 6 | 5 | Budget |
| 4895 | 1444.00 | 2021-12-22 | 72 | 6 | 5 | Actual |
| 4896 | 750.00 | 2021-12-22 | 72 | 6 | 5 | Budget |
| 4897 | 300.00 | 2021-12-22 | 73 | 6 | 5 | Budget |
| 4898 | 245.00 | 2021-12-22 | 73 | 6 | 5 | Actual |
| 4899 | 166.00 | 2021-12-22 | 74 | 6 | 5 | Actual |
| 4900 | 200.00 | 2021-12-22 | 74 | 6 | 5 | Budget |
| 4901 | 3865.00 | 2021-12-22 | 76 | 6 | 5 | Actual |
| 23884 | 16301.00 | 2023-06-21 | 28 | 7 | 5 | Actual |
| 23885 | 142734.00 | 2023-06-21 | 29 | 7 | 5 | Actual |
| 23886 | 47642.00 | 2023-06-21 | 31 | 7 | 5 | Actual |
| 23887 | 22550.00 | 2023-06-21 | 32 | 7 | 5 | Actual |
| 23888 | 20779.00 | 2023-06-21 | 33 | 7 | 5 | Actual |
| 23889 | 38388.00 | 2023-06-21 | 34 | 7 | 5 | Actual |
| 23890 | 147194.00 | 2023-06-21 | 35 | 7 | 5 | Actual |
| 23891 | 133724.00 | 2023-06-21 | 37 | 7 | 5 | Actual |
| 23892 | 26827.00 | 2023-06-21 | 38 | 7 | 5 | Actual |
| 23893 | 45844.00 | 2023-06-21 | 39 | 7 | 5 | Actual |
| 23894 | 23789.00 | 2023-06-21 | 40 | 7 | 5 | Actual |
| 23895 | -223978.00 | 2023-06-21 | 43 | 7 | 5 | Actual |
| 23896 | 1366029.00 | 2023-06-21 | 46 | 7 | 5 | Actual |
| 23897 | 17320.00 | 2023-06-21 | 100 | 7 | 5 | Actual |
| 24834 | 41576.00 | 2023-07-22 | 60 | 1 | 5 | Actual |
| 24835 | 5119.00 | 2023-07-22 | 61 | 1 | 5 | Actual |
| 24836 | 2559.00 | 2023-07-22 | 62 | 1 | 5 | Actual |
| 24837 | 338.00 | 2023-07-22 | 65 | 1 | 5 | Actual |
| 24838 | 307.00 | 2023-07-22 | 66 | 1 | 5 | Actual |
| 24839 | 162.00 | 2023-07-22 | 67 | 1 | 5 | Actual |
| 24840 | 122.00 | 2023-07-22 | 68 | 1 | 5 | Actual |
| 24841 | 34.00 | 2023-07-22 | 69 | 1 | 5 | Actual |
| 24842 | 53.00 | 2023-07-22 | 71 | 1 | 5 | Actual |
| 24843 | 245.00 | 2023-07-22 | 73 | 1 | 5 | Actual |
| 24844 | 236.00 | 2023-07-22 | 74 | 1 | 5 | Actual |
| 24845 | 317.00 | 2023-07-22 | 76 | 1 | 5 | Actual |
| 24846 | 571.00 | 2023-07-22 | 77 | 1 | 5 | Actual |
| 24847 | 175.00 | 2023-07-22 | 78 | 1 | 5 | Actual |
| 24848 | 673.00 | 2023-07-22 | 80 | 1 | 5 | Actual |
| 24849 | 416.00 | 2023-07-22 | 81 | 1 | 5 | Actual |
| 24850 | 41.00 | 2023-07-22 | 82 | 1 | 5 | Actual |
| 24851 | 143.00 | 2023-07-22 | 83 | 1 | 5 | Actual |
| 24852 | 122.00 | 2023-07-22 | 84 | 1 | 5 | Actual |
| 24853 | 114.00 | 2023-07-22 | 85 | 1 | 5 | Actual |
| 24854 | 608.00 | 2023-07-22 | 87 | 1 | 5 | Actual |
| 24855 | 158.00 | 2023-07-22 | 89 | 1 | 5 | Actual |
| 24856 | 243.00 | 2023-07-22 | 90 | 1 | 5 | Actual |
| 24857 | -194.00 | 2023-07-22 | 91 | 1 | 5 | Actual |
| 24858 | 324.00 | 2023-07-22 | 92 | 1 | 5 | Actual |
| 24859 | 246.00 | 2023-07-22 | 94 | 1 | 5 | Actual |
| 24860 | 9.00 | 2023-07-22 | 96 | 1 | 5 | Actual |
| 24861 | 120734.00 | 2023-07-22 | 12 | 2 | 5 | Actual |
| 24862 | 31495.00 | 2023-07-22 | 52 | 6 | 5 | Actual |
| 24863 | 35432.00 | 2023-07-22 | 53 | 6 | 5 | Actual |
| 24864 | 784.00 | 2023-07-22 | 54 | 6 | 5 | Actual |
| 24865 | 119717.00 | 2023-07-22 | 56 | 6 | 5 | Actual |
| 24866 | 29527.00 | 2023-07-22 | 57 | 6 | 5 | Actual |
| 24867 | 40365.00 | 2023-07-22 | 60 | 6 | 5 | Actual |
| 24868 | 3728.00 | 2023-07-22 | 61 | 6 | 5 | Actual |
| 24869 | 2899.00 | 2023-07-22 | 62 | 6 | 5 | Actual |
| 24870 | 8858.00 | 2023-07-22 | 63 | 6 | 5 | Actual |
| 24871 | 412.00 | 2023-07-22 | 65 | 6 | 5 | Actual |
| 24872 | 374.00 | 2023-07-22 | 66 | 6 | 5 | Actual |
| 24873 | 189.00 | 2023-07-22 | 67 | 6 | 5 | Actual |
| 24874 | 142.00 | 2023-07-22 | 68 | 6 | 5 | Actual |
| 24875 | 41.00 | 2023-07-22 | 69 | 6 | 5 | Actual |
| 24876 | 61.00 | 2023-07-22 | 71 | 6 | 5 | Actual |
| 24877 | 295.00 | 2023-07-22 | 72 | 6 | 5 | Actual |
| 24878 | 272.00 | 2023-07-22 | 73 | 6 | 5 | Actual |
| 24879 | 268.00 | 2023-07-22 | 74 | 6 | 5 | Actual |
| 24880 | 2645.00 | 2023-07-22 | 76 | 6 | 5 | Actual |
| 24881 | 595.00 | 2023-07-22 | 77 | 6 | 5 | Actual |
| 24882 | 177.00 | 2023-07-22 | 78 | 6 | 5 | Actual |
| 24883 | 687.00 | 2023-07-22 | 80 | 6 | 5 | Actual |
| 30525 | 489268.00 | 2023-12-22 | 101 | 6 | 5 | Actual |
| 30526 | 681549.00 | 2023-12-22 | 4 | 7 | 5 | Actual |
| 30527 | 790647.00 | 2023-12-22 | 6 | 7 | 5 | Actual |
| 30528 | 21297.00 | 2023-12-22 | 7 | 7 | 5 | Actual |
| 30529 | 15812.00 | 2023-12-22 | 8 | 7 | 5 | Actual |
| 30530 | 115039.00 | 2023-12-22 | 13 | 7 | 5 | Actual |
| 30531 | 85389.00 | 2023-12-22 | 14 | 7 | 5 | Actual |
| 30532 | 143897.00 | 2023-12-22 | 15 | 7 | 5 | Actual |
| 30533 | 14817.00 | 2023-12-22 | 18 | 7 | 5 | Actual |
| 30534 | 47217.00 | 2023-12-22 | 19 | 7 | 5 | Actual |
| 30535 | 13483.00 | 2023-12-22 | 20 | 7 | 5 | Actual |
| 30536 | 74423.00 | 2023-12-22 | 21 | 7 | 5 | Actual |
| 30537 | 12711.00 | 2023-12-22 | 22 | 7 | 5 | Actual |
| 30538 | 5248.00 | 2023-12-22 | 23 | 7 | 5 | Actual |
| 30539 | 25268.00 | 2023-12-22 | 24 | 7 | 5 | Actual |
| 30540 | 21395.00 | 2023-12-22 | 28 | 7 | 5 | Actual |
| 30541 | 187338.00 | 2023-12-22 | 29 | 7 | 5 | Actual |
| 30542 | 68667.00 | 2023-12-22 | 31 | 7 | 5 | Actual |
| 30543 | 37056.00 | 2023-12-22 | 32 | 7 | 5 | Actual |
| 30544 | 26757.00 | 2023-12-22 | 33 | 7 | 5 | Actual |
| 30545 | 59219.00 | 2023-12-22 | 34 | 7 | 5 | Actual |
| 30546 | 164374.00 | 2023-12-22 | 35 | 7 | 5 | Actual |
| 30547 | 163032.00 | 2023-12-22 | 37 | 7 | 5 | Actual |
| 30548 | 35689.00 | 2023-12-22 | 38 | 7 | 5 | Actual |
| 30549 | 58679.00 | 2023-12-22 | 39 | 7 | 5 | Actual |
| 30550 | 31223.00 | 2023-12-22 | 40 | 7 | 5 | Actual |
| 30551 | 649329.00 | 2023-12-22 | 43 | 7 | 5 | Actual |
| 30552 | 689921.00 | 2023-12-22 | 46 | 7 | 5 | Actual |
| 30553 | 22100.00 | 2023-12-22 | 100 | 7 | 5 | Actual |
| 31587 | 63342.00 | 2024-01-21 | 60 | 1 | 5 | Actual |
| 31588 | 7799.00 | 2024-01-21 | 61 | 1 | 5 | Actual |
| 31589 | 6499.00 | 2024-01-21 | 62 | 1 | 5 | Actual |
| 31590 | 1215.00 | 2024-01-21 | 65 | 1 | 5 | Actual |
| 31591 | 1105.00 | 2024-01-21 | 66 | 1 | 5 | Actual |
| 31592 | 540.00 | 2024-01-21 | 67 | 1 | 5 | Actual |
| 31593 | 405.00 | 2024-01-21 | 68 | 1 | 5 | Actual |
| 31594 | 122.00 | 2024-01-21 | 69 | 1 | 5 | Actual |
| 31595 | 176.00 | 2024-01-21 | 71 | 1 | 5 | Actual |
| 31596 | 702.00 | 2024-01-21 | 73 | 1 | 5 | Actual |
| 31597 | 466.00 | 2024-01-21 | 74 | 1 | 5 | Actual |
| 31598 | 743.00 | 2024-01-21 | 76 | 1 | 5 | Actual |
| 31599 | 1337.00 | 2024-01-21 | 77 | 1 | 5 | Actual |
| 31600 | 343.00 | 2024-01-21 | 78 | 1 | 5 | Actual |
| 31601 | 1318.00 | 2024-01-21 | 80 | 1 | 5 | Actual |
| 31602 | 815.00 | 2024-01-21 | 81 | 1 | 5 | Actual |
| 31603 | 80.00 | 2024-01-21 | 82 | 1 | 5 | Actual |
| 31604 | 279.00 | 2024-01-21 | 83 | 1 | 5 | Actual |
| 31605 | 235.00 | 2024-01-21 | 84 | 1 | 5 | Actual |
| 31606 | 223.00 | 2024-01-21 | 85 | 1 | 5 | Actual |
| 31607 | 1215.00 | 2024-01-21 | 87 | 1 | 5 | Actual |
| 31608 | 255.00 | 2024-01-21 | 89 | 1 | 5 | Actual |
| 31609 | 391.00 | 2024-01-21 | 90 | 1 | 5 | Actual |
| 31610 | -313.00 | 2024-01-21 | 91 | 1 | 5 | Actual |
| 31611 | 522.00 | 2024-01-21 | 92 | 1 | 5 | Actual |
| 31612 | 317.00 | 2024-01-21 | 94 | 1 | 5 | Actual |
| 31613 | 15.00 | 2024-01-21 | 96 | 1 | 5 | Actual |
| 31614 | 159809.00 | 2024-01-21 | 12 | 2 | 5 | Actual |
| 31615 | 17756.00 | 2024-01-21 | 52 | 6 | 5 | Actual |
| 31616 | 17756.00 | 2024-01-21 | 53 | 6 | 5 | Actual |
| 31617 | 631.00 | 2024-01-21 | 54 | 6 | 5 | Actual |
| 31618 | 123781.00 | 2024-01-21 | 56 | 6 | 5 | Actual |
| 31619 | 26634.00 | 2024-01-21 | 57 | 6 | 5 | Actual |
| 31620 | 55973.00 | 2024-01-21 | 60 | 6 | 5 | Actual |
| 31621 | 5743.00 | 2024-01-21 | 61 | 6 | 5 | Actual |
| 4902 | 2900.00 | 2021-12-22 | 76 | 6 | 5 | Budget |
| 4903 | 650.00 | 2021-12-22 | 77 | 6 | 5 | Budget |
| 4904 | 579.00 | 2021-12-22 | 77 | 6 | 5 | Actual |
| 4905 | 200.00 | 2021-12-22 | 78 | 6 | 5 | Budget |
| 4906 | 194.00 | 2021-12-22 | 78 | 6 | 5 | Actual |
| 4907 | 749.00 | 2021-12-22 | 80 | 6 | 5 | Actual |
| 4908 | 650.00 | 2021-12-22 | 80 | 6 | 5 | Budget |
| 4909 | 464.00 | 2021-12-22 | 81 | 6 | 5 | Actual |
| 4910 | 480.00 | 2021-12-22 | 81 | 6 | 5 | Budget |
| 4911 | 50.00 | 2021-12-22 | 82 | 6 | 5 | Budget |
| 4912 | 47.00 | 2021-12-22 | 82 | 6 | 5 | Actual |
| 4913 | 165.00 | 2021-12-22 | 83 | 6 | 5 | Actual |
| 4914 | 200.00 | 2021-12-22 | 83 | 6 | 5 | Budget |
| 4915 | 200.00 | 2021-12-22 | 84 | 6 | 5 | Budget |
| 4916 | 145.00 | 2021-12-22 | 84 | 6 | 5 | Actual |
| 4917 | 100.00 | 2021-12-22 | 85 | 6 | 5 | Budget |
| 4918 | 132.00 | 2021-12-22 | 85 | 6 | 5 | Actual |
| 4919 | 630.00 | 2021-12-22 | 87 | 6 | 5 | Actual |
| 4920 | 650.00 | 2021-12-22 | 87 | 6 | 5 | Budget |
| 4921 | 142.00 | 2021-12-22 | 89 | 6 | 5 | Actual |
| 4922 | 218.00 | 2021-12-22 | 90 | 6 | 5 | Actual |
| 4923 | -174.00 | 2021-12-22 | 91 | 6 | 5 | Actual |
| 4924 | 291.00 | 2021-12-22 | 92 | 6 | 5 | Actual |
| 4925 | 49548.00 | 2021-12-22 | 94 | 6 | 5 | Actual |
| 4926 | 7.00 | 2021-12-22 | 96 | 6 | 5 | Actual |
| 4927 | 465.00 | 2021-12-22 | 97 | 6 | 5 | Actual |
| 4928 | 38500.00 | 2021-12-22 | 99 | 6 | 5 | Actual |
| 4929 | 433300.00 | 2021-12-22 | 101 | 6 | 5 | Budget |
| 4930 | 481412.00 | 2021-12-22 | 101 | 6 | 5 | Actual |
| 4931 | 748052.00 | 2021-12-22 | 4 | 7 | 5 | Actual |
| 4932 | 377959.00 | 2021-12-22 | 6 | 7 | 5 | Actual |
| 4933 | 12464.00 | 2021-12-22 | 7 | 7 | 5 | Actual |
| 4934 | 7559.00 | 2021-12-22 | 8 | 7 | 5 | Actual |
| 4935 | 54426.00 | 2021-12-22 | 13 | 7 | 5 | Actual |
| 4936 | 34394.00 | 2021-12-22 | 14 | 7 | 5 | Actual |
| 4937 | 74080.00 | 2021-12-22 | 15 | 7 | 5 | Actual |
| 4938 | 8232.00 | 2021-12-22 | 18 | 7 | 5 | Actual |
| 4939 | 26232.00 | 2021-12-22 | 19 | 7 | 5 | Actual |
| 4940 | 7408.00 | 2021-12-22 | 20 | 7 | 5 | Actual |
| 4941 | 38158.00 | 2021-12-22 | 21 | 7 | 5 | Actual |
| 4942 | 7062.00 | 2021-12-22 | 22 | 7 | 5 | Actual |
| 4943 | 2886.00 | 2021-12-22 | 23 | 7 | 5 | Actual |
| 4944 | 15232.00 | 2021-12-22 | 24 | 7 | 5 | Actual |
| 4945 | 13062.00 | 2021-12-22 | 28 | 7 | 5 | Actual |
| 4946 | 114372.00 | 2021-12-22 | 29 | 7 | 5 | Actual |
| 4947 | 34084.00 | 2021-12-22 | 31 | 7 | 5 | Actual |
| 4948 | 18299.00 | 2021-12-22 | 32 | 7 | 5 | Actual |
| 4949 | 17262.00 | 2021-12-22 | 33 | 7 | 5 | Actual |
| 4950 | 25663.00 | 2021-12-22 | 34 | 7 | 5 | Actual |
| 4951 | 117406.00 | 2021-12-22 | 35 | 7 | 5 | Actual |
| 4952 | 107678.00 | 2021-12-22 | 37 | 7 | 5 | Actual |
| 4953 | 22052.00 | 2021-12-22 | 38 | 7 | 5 | Actual |
| 4954 | 35207.00 | 2021-12-22 | 39 | 7 | 5 | Actual |
| 4955 | 19062.00 | 2021-12-22 | 40 | 7 | 5 | Actual |
| 4956 | 776615.00 | 2021-12-22 | 43 | 7 | 5 | Actual |
| 4957 | 249296.00 | 2021-12-22 | 46 | 7 | 5 | Actual |
| 4958 | 13323.00 | 2021-12-22 | 100 | 7 | 5 | Actual |
| 5942 | 29000.00 | 2022-01-21 | 60 | 1 | 5 | Budget |
| 5943 | 29760.00 | 2022-01-21 | 60 | 1 | 5 | Actual |
| 5944 | 3571.00 | 2022-01-21 | 61 | 1 | 5 | Actual |
| 5945 | 3100.00 | 2022-01-21 | 61 | 1 | 5 | Budget |
| 5946 | 2380.00 | 2022-01-21 | 62 | 1 | 5 | Actual |
| 5947 | 2200.00 | 2022-01-21 | 62 | 1 | 5 | Budget |
| 5948 | 560.00 | 2022-01-21 | 65 | 1 | 5 | Actual |
| 5949 | 550.00 | 2022-01-21 | 65 | 1 | 5 | Budget |
| 5950 | 480.00 | 2022-01-21 | 66 | 1 | 5 | Budget |
| 5951 | 509.00 | 2022-01-21 | 66 | 1 | 5 | Actual |
| 5952 | 256.00 | 2022-01-21 | 67 | 1 | 5 | Actual |
| 5953 | 280.00 | 2022-01-21 | 67 | 1 | 5 | Budget |
| 5954 | 200.00 | 2022-01-21 | 68 | 1 | 5 | Budget |
| 5955 | 192.00 | 2022-01-21 | 68 | 1 | 5 | Actual |
| 5956 | 56.00 | 2022-01-21 | 69 | 1 | 5 | Actual |
| 5957 | 72.00 | 2022-01-21 | 71 | 1 | 5 | Actual |
| 5958 | 90.00 | 2022-01-21 | 71 | 1 | 5 | Budget |
| 5959 | 353.00 | 2022-01-21 | 73 | 1 | 5 | Actual |
| 5960 | 300.00 | 2022-01-21 | 73 | 1 | 5 | Budget |
| 5961 | 200.00 | 2022-01-21 | 74 | 1 | 5 | Budget |
| 5962 | 228.00 | 2022-01-21 | 74 | 1 | 5 | Actual |
| 5963 | 380.00 | 2022-01-21 | 76 | 1 | 5 | Budget |
| 5964 | 408.00 | 2022-01-21 | 76 | 1 | 5 | Actual |
| 5965 | 734.00 | 2022-01-21 | 77 | 1 | 5 | Actual |
| 5966 | 650.00 | 2022-01-21 | 77 | 1 | 5 | Budget |
| 5967 | 227.00 | 2022-01-21 | 78 | 1 | 5 | Actual |
| 5968 | 200.00 | 2022-01-21 | 78 | 1 | 5 | Budget |
| 5969 | 907.00 | 2022-01-21 | 80 | 1 | 5 | Actual |
| 5970 | 850.00 | 2022-01-21 | 80 | 1 | 5 | Budget |
| 5971 | 561.00 | 2022-01-21 | 81 | 1 | 5 | Actual |
| 5972 | 480.00 | 2022-01-21 | 81 | 1 | 5 | Budget |
| 5973 | 59.00 | 2022-01-21 | 82 | 1 | 5 | Actual |
| 5974 | 50.00 | 2022-01-21 | 82 | 1 | 5 | Budget |
| 5975 | 200.00 | 2022-01-21 | 83 | 1 | 5 | Budget |
| 5976 | 206.00 | 2022-01-21 | 83 | 1 | 5 | Actual |
| 5977 | 185.00 | 2022-01-21 | 84 | 1 | 5 | Actual |
| 5978 | 200.00 | 2022-01-21 | 84 | 1 | 5 | Budget |
| 5979 | 200.00 | 2022-01-21 | 85 | 1 | 5 | Budget |
| 5980 | 164.00 | 2022-01-21 | 85 | 1 | 5 | Actual |
| 5981 | 650.00 | 2022-01-21 | 87 | 1 | 5 | Budget |
| 5982 | 720.00 | 2022-01-21 | 87 | 1 | 5 | Actual |
| 5983 | 181.00 | 2022-01-21 | 89 | 1 | 5 | Actual |
| 5984 | 278.00 | 2022-01-21 | 90 | 1 | 5 | Actual |
| 5985 | -222.00 | 2022-01-21 | 91 | 1 | 5 | Actual |
| 5986 | 371.00 | 2022-01-21 | 92 | 1 | 5 | Actual |
| 5987 | 249.00 | 2022-01-21 | 94 | 1 | 5 | Actual |
| 5988 | 8.00 | 2022-01-21 | 96 | 1 | 5 | Actual |
| 5989 | 108968.00 | 2022-01-21 | 12 | 2 | 5 | Actual |
| 5990 | 29058.00 | 2022-01-21 | 52 | 6 | 5 | Actual |
| 5991 | 33400.00 | 2022-01-21 | 52 | 6 | 5 | Budget |
| 5992 | 8000.00 | 2022-01-21 | 53 | 6 | 5 | Budget |
| 5993 | 7264.00 | 2022-01-21 | 53 | 6 | 5 | Actual |
| 5994 | 1.00 | 2022-01-21 | 54 | 6 | 5 | Actual |
| 5995 | 0.00 | 2022-01-21 | 54 | 6 | 5 | Budget |
| 5996 | 120100.00 | 2022-01-21 | 56 | 6 | 5 | Budget |
| 5997 | 126471.00 | 2022-01-21 | 56 | 6 | 5 | Actual |
| 5998 | 12107.00 | 2022-01-21 | 57 | 6 | 5 | Actual |
| 5999 | 16900.00 | 2022-01-21 | 57 | 6 | 5 | Budget |
| 6000 | 28800.00 | 2022-01-21 | 60 | 6 | 5 | Budget |
| 6001 | 28280.00 | 2022-01-21 | 60 | 6 | 5 | Actual |
| 6002 | 2545.00 | 2022-01-21 | 61 | 6 | 5 | Actual |
| 6003 | 2600.00 | 2022-01-21 | 61 | 6 | 5 | Budget |
| 6004 | 2828.00 | 2022-01-21 | 62 | 6 | 5 | Actual |
| 6005 | 1900.00 | 2022-01-21 | 62 | 6 | 5 | Budget |
| 6006 | 14529.00 | 2022-01-21 | 63 | 6 | 5 | Actual |
| 6007 | 13000.00 | 2022-01-21 | 63 | 6 | 5 | Budget |
| 6008 | 588.00 | 2022-01-21 | 65 | 6 | 5 | Actual |
| 6009 | 380.00 | 2022-01-21 | 65 | 6 | 5 | Budget |
| 6010 | 535.00 | 2022-01-21 | 66 | 6 | 5 | Actual |
| 6011 | 380.00 | 2022-01-21 | 66 | 6 | 5 | Budget |
| 6012 | 200.00 | 2022-01-21 | 67 | 6 | 5 | Budget |
| 6013 | 266.00 | 2022-01-21 | 67 | 6 | 5 | Actual |
| 6014 | 200.00 | 2022-01-21 | 68 | 6 | 5 | Budget |
| 6015 | 196.00 | 2022-01-21 | 68 | 6 | 5 | Actual |
| 6016 | 59.00 | 2022-01-21 | 69 | 6 | 5 | Actual |
| 6017 | 42.00 | 2022-01-21 | 71 | 6 | 5 | Actual |
| 6018 | 60.00 | 2022-01-21 | 71 | 6 | 5 | Budget |
| 6019 | 750.00 | 2022-01-21 | 72 | 6 | 5 | Budget |
| 6020 | 726.00 | 2022-01-21 | 72 | 6 | 5 | Actual |
| 6021 | 300.00 | 2022-01-21 | 73 | 6 | 5 | Budget |
| 6022 | 345.00 | 2022-01-21 | 73 | 6 | 5 | Actual |
| 6023 | 261.00 | 2022-01-21 | 74 | 6 | 5 | Actual |
| 6024 | 200.00 | 2022-01-21 | 74 | 6 | 5 | Budget |
| 6025 | 3516.00 | 2022-01-21 | 76 | 6 | 5 | Actual |
| 6026 | 2900.00 | 2022-01-21 | 76 | 6 | 5 | Budget |
| 6027 | 650.00 | 2022-01-21 | 77 | 6 | 5 | Budget |
| 6028 | 680.00 | 2022-01-21 | 77 | 6 | 5 | Actual |
| 6029 | 192.00 | 2022-01-21 | 78 | 6 | 5 | Actual |
| 6030 | 200.00 | 2022-01-21 | 78 | 6 | 5 | Budget |
| 6031 | 742.00 | 2022-01-21 | 80 | 6 | 5 | Actual |
| 6032 | 650.00 | 2022-01-21 | 80 | 6 | 5 | Budget |
| 6033 | 459.00 | 2022-01-21 | 81 | 6 | 5 | Actual |
| 6034 | 480.00 | 2022-01-21 | 81 | 6 | 5 | Budget |
| 6035 | 50.00 | 2022-01-21 | 82 | 6 | 5 | Budget |
| 6036 | 47.00 | 2022-01-21 | 82 | 6 | 5 | Actual |
| 6037 | 164.00 | 2022-01-21 | 83 | 6 | 5 | Actual |
| 6038 | 200.00 | 2022-01-21 | 83 | 6 | 5 | Budget |
| 6039 | 200.00 | 2022-01-21 | 84 | 6 | 5 | Budget |
| 6040 | 142.00 | 2022-01-21 | 84 | 6 | 5 | Actual |
| 6041 | 100.00 | 2022-01-21 | 85 | 6 | 5 | Budget |
| 6042 | 131.00 | 2022-01-21 | 85 | 6 | 5 | Actual |
| 6043 | 650.00 | 2022-01-21 | 87 | 6 | 5 | Budget |
| 6044 | 630.00 | 2022-01-21 | 87 | 6 | 5 | Actual |
| 6045 | 139.00 | 2022-01-21 | 89 | 6 | 5 | Actual |
| 6046 | 214.00 | 2022-01-21 | 90 | 6 | 5 | Actual |
| 6047 | -171.00 | 2022-01-21 | 91 | 6 | 5 | Actual |
| 6048 | 285.00 | 2022-01-21 | 92 | 6 | 5 | Actual |
| 6049 | 34287.00 | 2022-01-21 | 94 | 6 | 5 | Actual |
| 6050 | 7.00 | 2022-01-21 | 96 | 6 | 5 | Actual |
| 6051 | 570.00 | 2022-01-21 | 97 | 6 | 5 | Actual |
| 6052 | 38500.00 | 2022-01-21 | 99 | 6 | 5 | Actual |
| 6053 | 399500.00 | 2022-01-21 | 101 | 6 | 5 | Budget |
| 6054 | 363227.00 | 2022-01-21 | 101 | 6 | 5 | Actual |
| 6055 | 537826.00 | 2022-01-21 | 4 | 7 | 5 | Actual |
| 6056 | 503823.00 | 2022-01-21 | 6 | 7 | 5 | Actual |
| 6057 | 16106.00 | 2022-01-21 | 7 | 7 | 5 | Actual |
| 6058 | 10076.00 | 2022-01-21 | 8 | 7 | 5 | Actual |
| 6059 | 68016.00 | 2022-01-21 | 13 | 7 | 5 | Actual |
| 6060 | 49374.00 | 2022-01-21 | 14 | 7 | 5 | Actual |
| 6061 | 101772.00 | 2022-01-21 | 15 | 7 | 5 | Actual |
| 6062 | 8232.00 | 2022-01-21 | 18 | 7 | 5 | Actual |
| 6063 | 26232.00 | 2022-01-21 | 19 | 7 | 5 | Actual |
| 6064 | 8067.00 | 2022-01-21 | 20 | 7 | 5 | Actual |
| 6065 | 36940.00 | 2022-01-21 | 21 | 7 | 5 | Actual |
| 6066 | 7062.00 | 2022-01-21 | 22 | 7 | 5 | Actual |
| 6067 | 2886.00 | 2022-01-21 | 23 | 7 | 5 | Actual |
| 6068 | 14336.00 | 2022-01-21 | 24 | 7 | 5 | Actual |
| 6069 | 12931.00 | 2022-01-21 | 28 | 7 | 5 | Actual |
| 6070 | 113226.00 | 2022-01-21 | 29 | 7 | 5 | Actual |
| 6071 | 40825.00 | 2022-01-21 | 31 | 7 | 5 | Actual |
| 6072 | 17537.00 | 2022-01-21 | 32 | 7 | 5 | Actual |
| 6073 | 17582.00 | 2022-01-21 | 33 | 7 | 5 | Actual |
| 6074 | 36678.00 | 2022-01-21 | 34 | 7 | 5 | Actual |
| 6075 | 85187.00 | 2022-01-21 | 35 | 7 | 5 | Actual |
| 6076 | 81091.00 | 2022-01-21 | 37 | 7 | 5 | Actual |
| 24884 | 425.00 | 2023-07-22 | 81 | 6 | 5 | Actual |
| 24885 | 42.00 | 2023-07-22 | 82 | 6 | 5 | Actual |
| 24886 | 147.00 | 2023-07-22 | 83 | 6 | 5 | Actual |
| 24887 | 125.00 | 2023-07-22 | 84 | 6 | 5 | Actual |
| 24888 | 118.00 | 2023-07-22 | 85 | 6 | 5 | Actual |
| 24889 | 608.00 | 2023-07-22 | 87 | 6 | 5 | Actual |
| 24890 | 163.00 | 2023-07-22 | 89 | 6 | 5 | Actual |
| 24891 | 251.00 | 2023-07-22 | 90 | 6 | 5 | Actual |
| 24892 | -201.00 | 2023-07-22 | 91 | 6 | 5 | Actual |
| 24893 | 334.00 | 2023-07-22 | 92 | 6 | 5 | Actual |
| 24894 | 32604.00 | 2023-07-22 | 94 | 6 | 5 | Actual |
| 24895 | 9.00 | 2023-07-22 | 96 | 6 | 5 | Actual |
| 24896 | 1043.00 | 2023-07-22 | 97 | 6 | 5 | Actual |
| 24897 | 43000.00 | 2023-07-22 | 99 | 6 | 5 | Actual |
| 24898 | 393699.00 | 2023-07-22 | 101 | 6 | 5 | Actual |
| 24899 | 484178.00 | 2023-07-22 | 4 | 7 | 5 | Actual |
| 24900 | 697138.00 | 2023-07-22 | 6 | 7 | 5 | Actual |
| 24901 | 18811.00 | 2023-07-22 | 7 | 7 | 5 | Actual |
| 24902 | 13942.00 | 2023-07-22 | 8 | 7 | 5 | Actual |
| 24903 | 112936.00 | 2023-07-22 | 13 | 7 | 5 | Actual |
| 24904 | 75290.00 | 2023-07-22 | 14 | 7 | 5 | Actual |
| 24905 | 128273.00 | 2023-07-22 | 15 | 7 | 5 | Actual |
| 24906 | 10701.00 | 2023-07-22 | 18 | 7 | 5 | Actual |
| 24907 | 34101.00 | 2023-07-22 | 19 | 7 | 5 | Actual |
| 24908 | 11343.00 | 2023-07-22 | 20 | 7 | 5 | Actual |
| 24909 | 49687.00 | 2023-07-22 | 21 | 7 | 5 | Actual |
| 24910 | 9180.00 | 2023-07-22 | 22 | 7 | 5 | Actual |
| 24911 | 3752.00 | 2023-07-22 | 23 | 7 | 5 | Actual |
| 24912 | 20579.00 | 2023-07-22 | 24 | 7 | 5 | Actual |
| 24913 | 17999.00 | 2023-07-22 | 28 | 7 | 5 | Actual |
| 24914 | 157602.00 | 2023-07-22 | 29 | 7 | 5 | Actual |
| 24915 | 45844.00 | 2023-07-22 | 31 | 7 | 5 | Actual |
| 24916 | 23045.00 | 2023-07-22 | 32 | 7 | 5 | Actual |
| 24917 | 22025.00 | 2023-07-22 | 33 | 7 | 5 | Actual |
| 24918 | 47823.00 | 2023-07-22 | 34 | 7 | 5 | Actual |
| 24919 | 89077.00 | 2023-07-22 | 35 | 7 | 5 | Actual |
| 24920 | 88789.00 | 2023-07-22 | 37 | 7 | 5 | Actual |
| 24921 | 28931.00 | 2023-07-22 | 38 | 7 | 5 | Actual |
| 24922 | 47642.00 | 2023-07-22 | 39 | 7 | 5 | Actual |
| 24923 | 26267.00 | 2023-07-22 | 40 | 7 | 5 | Actual |
| 24924 | -277997.00 | 2023-07-22 | 43 | 7 | 5 | Actual |
| 24925 | 1455599.00 | 2023-07-22 | 46 | 7 | 5 | Actual |
| 24926 | 17999.00 | 2023-07-22 | 100 | 7 | 5 | Actual |
| 25659 | 1861.70 | 2023-08-20 | 85 | 7 | 5 | Actual |
| 25660 | -16755.30 | 2023-08-20 | 92 | 7 | 5 | Actual |
| 25661 | 18617.00 | 2023-08-20 | 93 | 7 | 5 | Actual |
| 25898 | 57641.00 | 2023-08-21 | 60 | 1 | 5 | Actual |
| 25899 | 5915.00 | 2023-08-21 | 61 | 1 | 5 | Actual |
| 25900 | 4140.00 | 2023-08-21 | 62 | 1 | 5 | Actual |
| 25901 | 548.00 | 2023-08-21 | 65 | 1 | 5 | Actual |
| 25902 | 499.00 | 2023-08-21 | 66 | 1 | 5 | Actual |
| 25903 | 256.00 | 2023-08-21 | 67 | 1 | 5 | Actual |
| 25904 | 189.00 | 2023-08-21 | 68 | 1 | 5 | Actual |
| 25905 | 55.00 | 2023-08-21 | 69 | 1 | 5 | Actual |
| 25906 | 86.00 | 2023-08-21 | 71 | 1 | 5 | Actual |
| 25907 | 369.00 | 2023-08-21 | 73 | 1 | 5 | Actual |
| 25908 | 257.00 | 2023-08-21 | 74 | 1 | 5 | Actual |
| 25909 | 458.00 | 2023-08-21 | 76 | 1 | 5 | Actual |
| 25910 | 825.00 | 2023-08-21 | 77 | 1 | 5 | Actual |
| 25911 | 252.00 | 2023-08-21 | 78 | 1 | 5 | Actual |
| 25912 | 1041.00 | 2023-08-21 | 80 | 1 | 5 | Actual |
| 25913 | 644.00 | 2023-08-21 | 81 | 1 | 5 | Actual |
| 25914 | 67.00 | 2023-08-21 | 82 | 1 | 5 | Actual |
| 25915 | 234.00 | 2023-08-21 | 83 | 1 | 5 | Actual |
| 25916 | 208.00 | 2023-08-21 | 84 | 1 | 5 | Actual |
| 25917 | 188.00 | 2023-08-21 | 85 | 1 | 5 | Actual |
| 25918 | 851.00 | 2023-08-21 | 87 | 1 | 5 | Actual |
| 25919 | 300.00 | 2023-08-21 | 89 | 1 | 5 | Actual |
| 25920 | 462.00 | 2023-08-21 | 90 | 1 | 5 | Actual |
| 25921 | -370.00 | 2023-08-21 | 91 | 1 | 5 | Actual |
| 25922 | 616.00 | 2023-08-21 | 92 | 1 | 5 | Actual |
| 25923 | 423.00 | 2023-08-21 | 94 | 1 | 5 | Actual |
| 25924 | 14.00 | 2023-08-21 | 96 | 1 | 5 | Actual |
| 25925 | 96149.00 | 2023-08-21 | 12 | 2 | 5 | Actual |
| 25926 | 6009.00 | 2023-08-21 | 52 | 6 | 5 | Actual |
| 25927 | 27042.00 | 2023-08-21 | 53 | 6 | 5 | Actual |
| 25928 | 6072.00 | 2023-08-21 | 54 | 6 | 5 | Actual |
| 25929 | 72982.00 | 2023-08-21 | 56 | 6 | 5 | Actual |
| 25930 | 7511.00 | 2023-08-21 | 57 | 6 | 5 | Actual |
| 25931 | 44078.00 | 2023-08-21 | 60 | 6 | 5 | Actual |
| 25932 | 4071.00 | 2023-08-21 | 61 | 6 | 5 | Actual |
| 25933 | 4523.00 | 2023-08-21 | 62 | 6 | 5 | Actual |
| 25934 | 4056.00 | 2023-08-21 | 63 | 6 | 5 | Actual |
| 25935 | 680.00 | 2023-08-21 | 65 | 6 | 5 | Actual |
| 25936 | 619.00 | 2023-08-21 | 66 | 6 | 5 | Actual |
| 25937 | 308.00 | 2023-08-21 | 67 | 6 | 5 | Actual |
| 25938 | 227.00 | 2023-08-21 | 68 | 6 | 5 | Actual |
| 25939 | 68.00 | 2023-08-21 | 69 | 6 | 5 | Actual |
| 25940 | 105.00 | 2023-08-21 | 71 | 6 | 5 | Actual |
| 25941 | 405.00 | 2023-08-21 | 72 | 6 | 5 | Actual |
| 25942 | 400.00 | 2023-08-21 | 73 | 6 | 5 | Actual |
| 25943 | 320.00 | 2023-08-21 | 74 | 6 | 5 | Actual |
| 25944 | 2190.00 | 2023-08-21 | 76 | 6 | 5 | Actual |
| 25945 | 788.00 | 2023-08-21 | 77 | 6 | 5 | Actual |
| 25946 | 219.00 | 2023-08-21 | 78 | 6 | 5 | Actual |
| 25947 | 901.00 | 2023-08-21 | 80 | 6 | 5 | Actual |
| 25948 | 558.00 | 2023-08-21 | 81 | 6 | 5 | Actual |
| 25949 | 58.00 | 2023-08-21 | 82 | 6 | 5 | Actual |
| 25950 | 202.00 | 2023-08-21 | 83 | 6 | 5 | Actual |
| 25951 | 180.00 | 2023-08-21 | 84 | 6 | 5 | Actual |
| 25952 | 161.00 | 2023-08-21 | 85 | 6 | 5 | Actual |
| 25953 | 729.00 | 2023-08-21 | 87 | 6 | 5 | Actual |
| 25954 | 259.00 | 2023-08-21 | 89 | 6 | 5 | Actual |
| 25955 | 399.00 | 2023-08-21 | 90 | 6 | 5 | Actual |
| 25956 | -319.00 | 2023-08-21 | 91 | 6 | 5 | Actual |
| 25957 | 532.00 | 2023-08-21 | 92 | 6 | 5 | Actual |
| 25958 | 28824.00 | 2023-08-21 | 94 | 6 | 5 | Actual |
| 25959 | 12.00 | 2023-08-21 | 96 | 6 | 5 | Actual |
| 25960 | 693.00 | 2023-08-21 | 97 | 6 | 5 | Actual |
| 25961 | 43000.00 | 2023-08-21 | 99 | 6 | 5 | Actual |
| 25962 | 300467.00 | 2023-08-21 | 101 | 6 | 5 | Actual |
| 25963 | 402468.00 | 2023-08-21 | 4 | 7 | 5 | Actual |
| 25964 | 586269.00 | 2023-08-21 | 6 | 7 | 5 | Actual |
| 25965 | 18168.00 | 2023-08-21 | 7 | 7 | 5 | Actual |
| 25966 | 11725.00 | 2023-08-21 | 8 | 7 | 5 | Actual |
| 25967 | 84422.00 | 2023-08-21 | 13 | 7 | 5 | Actual |
| 25968 | 55695.00 | 2023-08-21 | 14 | 7 | 5 | Actual |
| 25969 | 111391.00 | 2023-08-21 | 15 | 7 | 5 | Actual |
| 25970 | 14817.00 | 2023-08-21 | 18 | 7 | 5 | Actual |
| 25971 | 47217.00 | 2023-08-21 | 19 | 7 | 5 | Actual |
| 25972 | 14076.00 | 2023-08-21 | 20 | 7 | 5 | Actual |
| 25973 | 72474.00 | 2023-08-21 | 21 | 7 | 5 | Actual |
| 25974 | 12838.00 | 2023-08-21 | 22 | 7 | 5 | Actual |
| 25975 | 5196.00 | 2023-08-21 | 23 | 7 | 5 | Actual |
| 25976 | 24999.00 | 2023-08-21 | 24 | 7 | 5 | Actual |
| 25977 | 22336.00 | 2023-08-21 | 28 | 7 | 5 | Actual |
| 25978 | 195576.00 | 2023-08-21 | 29 | 7 | 5 | Actual |
| 25979 | 71414.00 | 2023-08-21 | 31 | 7 | 5 | Actual |
| 31622 | 4595.00 | 2024-01-21 | 62 | 6 | 5 | Actual |
| 31623 | 7990.00 | 2024-01-21 | 63 | 6 | 5 | Actual |
| 31624 | 842.00 | 2024-01-21 | 65 | 6 | 5 | Actual |
| 31625 | 766.00 | 2024-01-21 | 66 | 6 | 5 | Actual |
| 31626 | 386.00 | 2024-01-21 | 67 | 6 | 5 | Actual |
| 31627 | 293.00 | 2024-01-21 | 68 | 6 | 5 | Actual |
| 31628 | 84.00 | 2024-01-21 | 69 | 6 | 5 | Actual |
| 31629 | 122.00 | 2024-01-21 | 71 | 6 | 5 | Actual |
| 31630 | 399.00 | 2024-01-21 | 72 | 6 | 5 | Actual |
| 31631 | 532.00 | 2024-01-21 | 73 | 6 | 5 | Actual |
| 31632 | 388.00 | 2024-01-21 | 74 | 6 | 5 | Actual |
| 31633 | 3894.00 | 2024-01-21 | 76 | 6 | 5 | Actual |
| 31634 | 1085.00 | 2024-01-21 | 77 | 6 | 5 | Actual |
| 31635 | 306.00 | 2024-01-21 | 78 | 6 | 5 | Actual |
| 31636 | 1229.00 | 2024-01-21 | 80 | 6 | 5 | Actual |
| 31637 | 761.00 | 2024-01-21 | 81 | 6 | 5 | Actual |
| 31638 | 76.00 | 2024-01-21 | 82 | 6 | 5 | Actual |
| 31639 | 266.00 | 2024-01-21 | 83 | 6 | 5 | Actual |
| 31640 | 231.00 | 2024-01-21 | 84 | 6 | 5 | Actual |
| 31641 | 212.00 | 2024-01-21 | 85 | 6 | 5 | Actual |
| 31642 | 1053.00 | 2024-01-21 | 87 | 6 | 5 | Actual |
| 31643 | 251.00 | 2024-01-21 | 89 | 6 | 5 | Actual |
| 31644 | 386.00 | 2024-01-21 | 90 | 6 | 5 | Actual |
| 31645 | -309.00 | 2024-01-21 | 91 | 6 | 5 | Actual |
| 31646 | 514.00 | 2024-01-21 | 92 | 6 | 5 | Actual |
| 31647 | 29715.00 | 2024-01-21 | 94 | 6 | 5 | Actual |
| 31648 | 13.00 | 2024-01-21 | 96 | 6 | 5 | Actual |
| 31649 | 1113.00 | 2024-01-21 | 97 | 6 | 5 | Actual |
| 31650 | 43000.00 | 2024-01-21 | 99 | 6 | 5 | Actual |
| 31651 | 443914.00 | 2024-01-21 | 101 | 6 | 5 | Actual |
| 31652 | 606055.00 | 2024-01-21 | 4 | 7 | 5 | Actual |
| 31653 | 682174.00 | 2024-01-21 | 6 | 7 | 5 | Actual |
| 31654 | 20608.00 | 2024-01-21 | 7 | 7 | 5 | Actual |
| 31655 | 13643.00 | 2024-01-21 | 8 | 7 | 5 | Actual |
| 31656 | 93116.00 | 2024-01-21 | 13 | 7 | 5 | Actual |
| 31657 | 73674.00 | 2024-01-21 | 14 | 7 | 5 | Actual |
| 31658 | 140527.00 | 2024-01-21 | 15 | 7 | 5 | Actual |
| 31659 | 14817.00 | 2024-01-21 | 18 | 7 | 5 | Actual |
| 31660 | 47217.00 | 2024-01-21 | 19 | 7 | 5 | Actual |
| 31661 | 15261.00 | 2024-01-21 | 20 | 7 | 5 | Actual |
| 31662 | 75018.00 | 2024-01-21 | 21 | 7 | 5 | Actual |
| 31663 | 12838.00 | 2024-01-21 | 22 | 7 | 5 | Actual |
| 31664 | 5301.00 | 2024-01-21 | 23 | 7 | 5 | Actual |
| 31665 | 27150.00 | 2024-01-21 | 24 | 7 | 5 | Actual |
| 31666 | 24216.00 | 2024-01-21 | 28 | 7 | 5 | Actual |
| 31667 | 212040.00 | 2024-01-21 | 29 | 7 | 5 | Actual |
| 31668 | 67818.00 | 2024-01-21 | 31 | 7 | 5 | Actual |
| 31669 | 31223.00 | 2024-01-21 | 32 | 7 | 5 | Actual |
| 31670 | 25894.00 | 2024-01-21 | 33 | 7 | 5 | Actual |
| 31671 | 44887.00 | 2024-01-21 | 34 | 7 | 5 | Actual |
| 31672 | 180800.00 | 2024-01-21 | 35 | 7 | 5 | Actual |
| 31673 | 161199.00 | 2024-01-21 | 37 | 7 | 5 | Actual |
| 31674 | 38602.00 | 2024-01-21 | 38 | 7 | 5 | Actual |
| 31675 | 70615.00 | 2024-01-21 | 39 | 7 | 5 | Actual |
| 31676 | 35340.00 | 2024-01-21 | 40 | 7 | 5 | Actual |
| 31677 | 294113.00 | 2024-01-21 | 43 | 7 | 5 | Actual |
| 31678 | 776715.00 | 2024-01-21 | 46 | 7 | 5 | Actual |
| 31679 | 23746.00 | 2024-01-21 | 100 | 7 | 5 | Actual |
| 32711 | 59119.00 | 2024-02-21 | 60 | 1 | 5 | Actual |
| 32712 | 6066.00 | 2024-02-21 | 61 | 1 | 5 | Actual |
| 32713 | 4853.00 | 2024-02-21 | 62 | 1 | 5 | Actual |
| 32714 | 869.00 | 2024-02-21 | 65 | 1 | 5 | Actual |
| 32715 | 791.00 | 2024-02-21 | 66 | 1 | 5 | Actual |
| 32716 | 403.00 | 2024-02-21 | 67 | 1 | 5 | Actual |
| 32717 | 302.00 | 2024-02-21 | 68 | 1 | 5 | Actual |
| 32718 | 87.00 | 2024-02-21 | 69 | 1 | 5 | Actual |
| 32719 | 131.00 | 2024-02-21 | 71 | 1 | 5 | Actual |
| 32720 | 556.00 | 2024-02-21 | 73 | 1 | 5 | Actual |
| 32721 | 383.00 | 2024-02-21 | 74 | 1 | 5 | Actual |
| 32722 | 643.00 | 2024-02-21 | 76 | 1 | 5 | Actual |
| 32723 | 1157.00 | 2024-02-21 | 77 | 1 | 5 | Actual |
| 32724 | 330.00 | 2024-02-21 | 78 | 1 | 5 | Actual |
| 32725 | 1336.00 | 2024-02-21 | 80 | 1 | 5 | Actual |
| 32726 | 827.00 | 2024-02-21 | 81 | 1 | 5 | Actual |
| 32727 | 84.00 | 2024-02-21 | 82 | 1 | 5 | Actual |
| 32728 | 293.00 | 2024-02-21 | 83 | 1 | 5 | Actual |
| 32729 | 257.00 | 2024-02-21 | 84 | 1 | 5 | Actual |
| 32730 | 234.00 | 2024-02-21 | 85 | 1 | 5 | Actual |
| 32731 | 1134.00 | 2024-02-21 | 87 | 1 | 5 | Actual |
| 32732 | 278.00 | 2024-02-21 | 89 | 1 | 5 | Actual |
| 32733 | 428.00 | 2024-02-21 | 90 | 1 | 5 | Actual |
| 32734 | -342.00 | 2024-02-21 | 91 | 1 | 5 | Actual |
| 32735 | 571.00 | 2024-02-21 | 92 | 1 | 5 | Actual |
| 32736 | 321.00 | 2024-02-21 | 94 | 1 | 5 | Actual |
| 32737 | 14.00 | 2024-02-21 | 96 | 1 | 5 | Actual |
| 32738 | 58263.00 | 2024-02-21 | 12 | 2 | 5 | Actual |
| 32739 | 3884.00 | 2024-02-21 | 52 | 6 | 5 | Actual |
| 32740 | 7768.00 | 2024-02-21 | 53 | 6 | 5 | Actual |
| 32741 | 1.00 | 2024-02-21 | 54 | 6 | 5 | Actual |
| 32742 | 56234.00 | 2024-02-21 | 56 | 6 | 5 | Actual |
| 32743 | 2913.00 | 2024-02-21 | 57 | 6 | 5 | Actual |
| 32744 | 57587.00 | 2024-02-21 | 60 | 6 | 5 | Actual |
| 32745 | 5317.00 | 2024-02-21 | 61 | 6 | 5 | Actual |
| 32746 | 5909.00 | 2024-02-21 | 62 | 6 | 5 | Actual |
| 32747 | 8739.00 | 2024-02-21 | 63 | 6 | 5 | Actual |
| 32748 | 983.00 | 2024-02-21 | 65 | 6 | 5 | Actual |
| 32749 | 894.00 | 2024-02-21 | 66 | 6 | 5 | Actual |
| 32750 | 445.00 | 2024-02-21 | 67 | 6 | 5 | Actual |
| 32751 | 339.00 | 2024-02-21 | 68 | 6 | 5 | Actual |
| 32752 | 98.00 | 2024-02-21 | 69 | 6 | 5 | Actual |
| 32753 | 152.00 | 2024-02-21 | 71 | 6 | 5 | Actual |
| 32754 | 698.00 | 2024-02-21 | 72 | 6 | 5 | Actual |
| 32755 | 593.00 | 2024-02-21 | 73 | 6 | 5 | Actual |
| 32756 | 434.00 | 2024-02-21 | 74 | 6 | 5 | Actual |
| 32757 | 2142.00 | 2024-02-21 | 76 | 6 | 5 | Actual |
| 32758 | 1137.00 | 2024-02-21 | 77 | 6 | 5 | Actual |
| 32759 | 311.00 | 2024-02-21 | 78 | 6 | 5 | Actual |
| 32760 | 1277.00 | 2024-02-21 | 80 | 6 | 5 | Actual |
| 32761 | 790.00 | 2024-02-21 | 81 | 6 | 5 | Actual |
| 32762 | 81.00 | 2024-02-21 | 82 | 6 | 5 | Actual |
| 32763 | 282.00 | 2024-02-21 | 83 | 6 | 5 | Actual |
| 32764 | 250.00 | 2024-02-21 | 84 | 6 | 5 | Actual |
| 32765 | 226.00 | 2024-02-21 | 85 | 6 | 5 | Actual |
| 32766 | 1053.00 | 2024-02-21 | 87 | 6 | 5 | Actual |
| 32767 | 271.00 | 2024-02-21 | 89 | 6 | 5 | Actual |
| 32768 | 417.00 | 2024-02-21 | 90 | 6 | 5 | Actual |
| 32769 | -334.00 | 2024-02-21 | 91 | 6 | 5 | Actual |
| 32770 | 556.00 | 2024-02-21 | 92 | 6 | 5 | Actual |
| 32771 | 13707.00 | 2024-02-21 | 94 | 6 | 5 | Actual |
| 32772 | 13.00 | 2024-02-21 | 96 | 6 | 5 | Actual |
| 32773 | 295.00 | 2024-02-21 | 97 | 6 | 5 | Actual |
| 32774 | 43000.00 | 2024-02-21 | 99 | 6 | 5 | Actual |
| 32775 | 194213.00 | 2024-02-21 | 101 | 6 | 5 | Actual |
| 32776 | 247387.00 | 2024-02-21 | 4 | 7 | 5 | Actual |
| 32777 | 599504.00 | 2024-02-21 | 6 | 7 | 5 | Actual |
| 32778 | 18038.00 | 2024-02-21 | 7 | 7 | 5 | Actual |
| 32779 | 11990.00 | 2024-02-21 | 8 | 7 | 5 | Actual |
| 32780 | 97119.00 | 2024-02-21 | 13 | 7 | 5 | Actual |
| 6077 | 18815.00 | 2022-01-21 | 38 | 7 | 5 | Actual |
| 6078 | 39702.00 | 2022-01-21 | 39 | 7 | 5 | Actual |
| 6079 | 18871.00 | 2022-01-21 | 40 | 7 | 5 | Actual |
| 6080 | 643450.00 | 2022-01-21 | 43 | 7 | 5 | Actual |
| 6081 | 361282.00 | 2022-01-21 | 46 | 7 | 5 | Actual |
| 6082 | 12539.00 | 2022-01-21 | 100 | 7 | 5 | Actual |
| 7066 | 27160.00 | 2022-02-21 | 60 | 1 | 5 | Actual |
| 7067 | 31000.00 | 2022-02-21 | 60 | 1 | 5 | Budget |
| 7068 | 3000.00 | 2022-02-21 | 61 | 1 | 5 | Budget |
| 7069 | 2987.00 | 2022-02-21 | 61 | 1 | 5 | Actual |
| 7070 | 1901.00 | 2022-02-21 | 62 | 1 | 5 | Actual |
| 7071 | 2100.00 | 2022-02-21 | 62 | 1 | 5 | Budget |
| 7072 | 480.00 | 2022-02-21 | 65 | 1 | 5 | Budget |
Generated 2024-09-20 15:22:56.720 UTC