[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 3407
5281 items
NOTE: Only 1000 elements of total 5281 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30646 | 174.00 | 2023-12-22 | 76 | 4 | 6 | Actual |
| 30647 | 312.00 | 2023-12-22 | 77 | 4 | 6 | Actual |
| 30648 | 89.00 | 2023-12-22 | 78 | 4 | 6 | Actual |
| 30649 | 338.00 | 2023-12-22 | 80 | 4 | 6 | Actual |
| 30650 | 209.00 | 2023-12-22 | 81 | 4 | 6 | Actual |
| 30651 | 20.00 | 2023-12-22 | 82 | 4 | 6 | Actual |
| 30652 | 71.00 | 2023-12-22 | 83 | 4 | 6 | Actual |
| 30653 | 60.00 | 2023-12-22 | 84 | 4 | 6 | Actual |
| 30654 | 57.00 | 2023-12-22 | 85 | 4 | 6 | Actual |
| 30655 | 312.00 | 2023-12-22 | 87 | 4 | 6 | Actual |
| 30656 | 151.00 | 2023-12-22 | 89 | 4 | 6 | Actual |
| 30657 | 232.00 | 2023-12-22 | 90 | 4 | 6 | Actual |
| 30658 | -186.00 | 2023-12-22 | 91 | 4 | 6 | Actual |
| 30659 | 309.00 | 2023-12-22 | 92 | 4 | 6 | Actual |
| 30660 | 9.00 | 2023-12-22 | 96 | 4 | 6 | Actual |
| 30661 | 13637.00 | 2023-12-22 | 60 | 5 | 6 | Actual |
| 30662 | 1539.00 | 2023-12-22 | 61 | 5 | 6 | Actual |
| 30663 | 699.00 | 2023-12-22 | 62 | 5 | 6 | Actual |
| 30664 | 118.00 | 2023-12-22 | 65 | 5 | 6 | Actual |
| 30665 | 108.00 | 2023-12-22 | 66 | 5 | 6 | Actual |
| 30666 | 57.00 | 2023-12-22 | 67 | 5 | 6 | Actual |
| 30667 | 43.00 | 2023-12-22 | 68 | 5 | 6 | Actual |
| 30668 | 12.00 | 2023-12-22 | 69 | 5 | 6 | Actual |
| 30669 | 18.00 | 2023-12-22 | 71 | 5 | 6 | Actual |
| 30670 | 91.00 | 2023-12-22 | 73 | 5 | 6 | Actual |
| 30671 | 106.00 | 2023-12-22 | 74 | 5 | 6 | Actual |
| 30672 | 123.00 | 2023-12-22 | 76 | 5 | 6 | Actual |
| 30673 | 221.00 | 2023-12-22 | 77 | 5 | 6 | Actual |
| 30674 | 71.00 | 2023-12-22 | 78 | 5 | 6 | Actual |
| 30675 | 272.00 | 2023-12-22 | 80 | 5 | 6 | Actual |
| 30676 | 168.00 | 2023-12-22 | 81 | 5 | 6 | Actual |
| 30677 | 17.00 | 2023-12-22 | 82 | 5 | 6 | Actual |
| 30678 | 58.00 | 2023-12-22 | 83 | 5 | 6 | Actual |
| 30679 | 49.00 | 2023-12-22 | 84 | 5 | 6 | Actual |
| 30680 | 47.00 | 2023-12-22 | 85 | 5 | 6 | Actual |
| 30681 | 243.00 | 2023-12-22 | 87 | 5 | 6 | Actual |
| 30682 | 125.00 | 2023-12-22 | 89 | 5 | 6 | Actual |
| 30683 | 193.00 | 2023-12-22 | 90 | 5 | 6 | Actual |
| 30684 | -154.00 | 2023-12-22 | 91 | 5 | 6 | Actual |
| 30685 | 257.00 | 2023-12-22 | 92 | 5 | 6 | Actual |
| 30686 | 7.00 | 2023-12-22 | 96 | 5 | 6 | Actual |
| 30687 | 16712.00 | 2023-12-22 | 52 | 6 | 6 | Actual |
| 30688 | 8356.00 | 2023-12-22 | 53 | 6 | 6 | Actual |
| 30689 | 10.00 | 2023-12-22 | 54 | 6 | 6 | Actual |
| 30690 | 97870.00 | 2023-12-22 | 56 | 6 | 6 | Actual |
| 30691 | 12534.00 | 2023-12-22 | 57 | 6 | 6 | Actual |
| 30692 | 17728.00 | 2023-12-22 | 60 | 6 | 6 | Actual |
| 30693 | 1819.00 | 2023-12-22 | 61 | 6 | 6 | Actual |
| 30694 | 1455.00 | 2023-12-22 | 62 | 6 | 6 | Actual |
| 30695 | 5362.00 | 2023-12-22 | 63 | 6 | 6 | Actual |
| 30696 | 297.00 | 2023-12-22 | 65 | 6 | 6 | Actual |
| 30697 | 270.00 | 2023-12-22 | 66 | 6 | 6 | Actual |
| 30698 | 136.00 | 2023-12-22 | 67 | 6 | 6 | Actual |
| 30699 | 102.00 | 2023-12-22 | 68 | 6 | 6 | Actual |
| 30700 | 30.00 | 2023-12-22 | 69 | 6 | 6 | Actual |
| 30701 | 44.00 | 2023-12-22 | 71 | 6 | 6 | Actual |
| 30702 | 214.00 | 2023-12-22 | 72 | 6 | 6 | Actual |
| 30703 | 187.00 | 2023-12-22 | 73 | 6 | 6 | Actual |
| 30704 | 157.00 | 2023-12-22 | 74 | 6 | 6 | Actual |
| 30705 | 1091.00 | 2023-12-22 | 76 | 6 | 6 | Actual |
| 30706 | 389.00 | 2023-12-22 | 77 | 6 | 6 | Actual |
| 30707 | 109.00 | 2023-12-22 | 78 | 6 | 6 | Actual |
| 30708 | 418.00 | 2023-12-22 | 80 | 6 | 6 | Actual |
| 30709 | 259.00 | 2023-12-22 | 81 | 6 | 6 | Actual |
| 30710 | 25.00 | 2023-12-22 | 82 | 6 | 6 | Actual |
| 30711 | 90.00 | 2023-12-22 | 83 | 6 | 6 | Actual |
| 30712 | 75.00 | 2023-12-22 | 84 | 6 | 6 | Actual |
| 30713 | 71.00 | 2023-12-22 | 85 | 6 | 6 | Actual |
| 30714 | 382.00 | 2023-12-22 | 87 | 6 | 6 | Actual |
| 30715 | 190.00 | 2023-12-22 | 89 | 6 | 6 | Actual |
| 30716 | 293.00 | 2023-12-22 | 90 | 6 | 6 | Actual |
| 30717 | -234.00 | 2023-12-22 | 91 | 6 | 6 | Actual |
| 30718 | 391.00 | 2023-12-22 | 92 | 6 | 6 | Actual |
| 30719 | 11.00 | 2023-12-22 | 96 | 6 | 6 | Actual |
| 30720 | 631.00 | 2023-12-22 | 97 | 6 | 6 | Actual |
| 30721 | 47500.00 | 2023-12-22 | 99 | 6 | 6 | Actual |
| 30722 | 278547.00 | 2023-12-22 | 101 | 6 | 6 | Actual |
| 30723 | 361796.00 | 2023-12-22 | 4 | 7 | 6 | Actual |
| 30724 | 419631.00 | 2023-12-22 | 6 | 7 | 6 | Actual |
| 30725 | 11569.00 | 2023-12-22 | 7 | 7 | 6 | Actual |
| 30726 | 8392.00 | 2023-12-22 | 8 | 7 | 6 | Actual |
| 30727 | 62944.00 | 2023-12-22 | 13 | 7 | 6 | Actual |
| 30728 | 45739.00 | 2023-12-22 | 14 | 7 | 6 | Actual |
| 30729 | 78890.00 | 2023-12-22 | 15 | 7 | 6 | Actual |
| 30730 | 17287.00 | 2023-12-22 | 18 | 7 | 6 | Actual |
| 30731 | 55087.00 | 2023-12-22 | 19 | 7 | 6 | Actual |
| 30732 | 17632.00 | 2023-12-22 | 20 | 7 | 6 | Actual |
| 30733 | 151877.00 | 2023-12-22 | 21 | 7 | 6 | Actual |
| 30734 | 14978.00 | 2023-12-22 | 22 | 7 | 6 | Actual |
| 30735 | 6184.00 | 2023-12-22 | 23 | 7 | 6 | Actual |
| 30736 | 28852.00 | 2023-12-22 | 24 | 7 | 6 | Actual |
| 30737 | 25784.00 | 2023-12-22 | 28 | 7 | 6 | Actual |
| 30738 | 244980.00 | 2023-12-22 | 29 | 7 | 6 | Actual |
| 30739 | 143177.00 | 2023-12-22 | 31 | 7 | 6 | Actual |
| 30740 | 37628.00 | 2023-12-22 | 32 | 7 | 6 | Actual |
| 30741 | 33566.00 | 2023-12-22 | 33 | 7 | 6 | Actual |
| 30742 | 28199.00 | 2023-12-22 | 34 | 7 | 6 | Actual |
| 2755 | 224.00 | 2021-10-22 | 90 | 1 | 6 | Actual |
| 2756 | -179.00 | 2021-10-22 | 91 | 1 | 6 | Actual |
| 2757 | 299.00 | 2021-10-22 | 92 | 1 | 6 | Actual |
| 2758 | 69.00 | 2021-10-22 | 94 | 1 | 6 | Actual |
| 2759 | 7.00 | 2021-10-22 | 96 | 1 | 6 | Actual |
| 2760 | 58075.00 | 2021-10-22 | 12 | 2 | 6 | Actual |
| 2761 | 5460.00 | 2021-10-22 | 60 | 2 | 6 | Actual |
| 2762 | 6600.00 | 2021-10-22 | 60 | 2 | 6 | Budget |
| 2763 | 550.00 | 2021-10-22 | 61 | 2 | 6 | Budget |
| 2764 | 437.00 | 2021-10-22 | 61 | 2 | 6 | Actual |
| 2765 | 546.00 | 2021-10-22 | 62 | 2 | 6 | Actual |
| 2766 | 480.00 | 2021-10-22 | 62 | 2 | 6 | Budget |
| 2767 | 100.00 | 2021-10-22 | 65 | 2 | 6 | Budget |
| 2768 | 112.00 | 2021-10-22 | 65 | 2 | 6 | Actual |
| 2769 | 101.00 | 2021-10-22 | 66 | 2 | 6 | Actual |
| 2770 | 100.00 | 2021-10-22 | 66 | 2 | 6 | Budget |
| 2771 | 60.00 | 2021-10-22 | 67 | 2 | 6 | Budget |
| 2772 | 51.00 | 2021-10-22 | 67 | 2 | 6 | Actual |
| 2773 | 38.00 | 2021-10-22 | 68 | 2 | 6 | Actual |
| 2774 | 40.00 | 2021-10-22 | 68 | 2 | 6 | Budget |
| 2775 | 11.00 | 2021-10-22 | 69 | 2 | 6 | Actual |
| 2776 | 8.00 | 2021-10-22 | 71 | 2 | 6 | Actual |
| 2777 | 30.00 | 2021-10-22 | 71 | 2 | 6 | Budget |
| 2778 | 100.00 | 2021-10-22 | 73 | 2 | 6 | Budget |
| 2779 | 66.00 | 2021-10-22 | 73 | 2 | 6 | Actual |
| 2780 | 161.00 | 2021-10-22 | 74 | 2 | 6 | Actual |
| 2781 | 100.00 | 2021-10-22 | 74 | 2 | 6 | Budget |
| 2782 | 90.00 | 2021-10-22 | 76 | 2 | 6 | Budget |
| 2783 | 71.00 | 2021-10-22 | 76 | 2 | 6 | Actual |
| 2784 | 127.00 | 2021-10-22 | 77 | 2 | 6 | Actual |
| 2785 | 200.00 | 2021-10-22 | 77 | 2 | 6 | Budget |
| 2786 | 50.00 | 2021-10-22 | 78 | 2 | 6 | Budget |
| 2787 | 41.00 | 2021-10-22 | 78 | 2 | 6 | Actual |
| 2788 | 133.00 | 2021-10-22 | 80 | 2 | 6 | Actual |
| 2789 | 200.00 | 2021-10-22 | 80 | 2 | 6 | Budget |
| 2790 | 100.00 | 2021-10-22 | 81 | 2 | 6 | Budget |
| 2791 | 83.00 | 2021-10-22 | 81 | 2 | 6 | Actual |
| 2792 | 8.00 | 2021-10-22 | 82 | 2 | 6 | Actual |
| 2793 | 10.00 | 2021-10-22 | 82 | 2 | 6 | Budget |
| 2794 | 40.00 | 2021-10-22 | 83 | 2 | 6 | Budget |
| 2795 | 29.00 | 2021-10-22 | 83 | 2 | 6 | Actual |
| 2796 | 25.00 | 2021-10-22 | 84 | 2 | 6 | Actual |
| 2797 | 30.00 | 2021-10-22 | 84 | 2 | 6 | Budget |
| 2798 | 30.00 | 2021-10-22 | 85 | 2 | 6 | Budget |
| 2799 | 23.00 | 2021-10-22 | 85 | 2 | 6 | Actual |
| 2800 | 117.00 | 2021-10-22 | 87 | 2 | 6 | Actual |
| 2801 | 200.00 | 2021-10-22 | 87 | 2 | 6 | Budget |
| 2802 | 38.00 | 2021-10-22 | 89 | 2 | 6 | Actual |
| 2803 | 58.00 | 2021-10-22 | 90 | 2 | 6 | Actual |
| 2804 | -46.00 | 2021-10-22 | 91 | 2 | 6 | Actual |
| 2805 | 77.00 | 2021-10-22 | 92 | 2 | 6 | Actual |
| 2806 | 18.00 | 2021-10-22 | 94 | 2 | 6 | Actual |
| 2807 | 2.00 | 2021-10-22 | 96 | 2 | 6 | Actual |
| 2808 | 743125.00 | 2021-10-22 | 10 | 3 | 6 | Actual |
| 2809 | 462700.00 | 2021-10-22 | 11 | 3 | 6 | Actual |
| 2810 | 24180.00 | 2021-10-22 | 60 | 3 | 6 | Actual |
| 2811 | 23000.00 | 2021-10-22 | 60 | 3 | 6 | Budget |
| 2812 | 2300.00 | 2021-10-22 | 61 | 3 | 6 | Budget |
| 2813 | 2660.00 | 2021-10-22 | 61 | 3 | 6 | Actual |
| 2814 | 2176.00 | 2021-10-22 | 62 | 3 | 6 | Actual |
| 2815 | 1700.00 | 2021-10-22 | 62 | 3 | 6 | Budget |
| 2816 | 380.00 | 2021-10-22 | 65 | 3 | 6 | Budget |
| 2817 | 520.00 | 2021-10-22 | 65 | 3 | 6 | Actual |
| 2818 | 473.00 | 2021-10-22 | 66 | 3 | 6 | Actual |
| 2819 | 380.00 | 2021-10-22 | 66 | 3 | 6 | Budget |
| 2820 | 200.00 | 2021-10-22 | 67 | 3 | 6 | Budget |
| 2821 | 234.00 | 2021-10-22 | 67 | 3 | 6 | Actual |
| 2822 | 176.00 | 2021-10-22 | 68 | 3 | 6 | Actual |
| 2823 | 200.00 | 2021-10-22 | 68 | 3 | 6 | Budget |
| 2824 | 52.00 | 2021-10-22 | 69 | 3 | 6 | Actual |
| 2825 | 39.00 | 2021-10-22 | 71 | 3 | 6 | Actual |
| 2826 | 70.00 | 2021-10-22 | 71 | 3 | 6 | Budget |
| 2827 | 300.00 | 2021-10-22 | 73 | 3 | 6 | Budget |
| 2828 | 313.00 | 2021-10-22 | 73 | 3 | 6 | Actual |
| 2829 | 170.00 | 2021-10-22 | 74 | 3 | 6 | Actual |
| 2830 | 100.00 | 2021-10-22 | 74 | 3 | 6 | Budget |
| 2831 | 280.00 | 2021-10-22 | 76 | 3 | 6 | Budget |
| 2832 | 345.00 | 2021-10-22 | 76 | 3 | 6 | Actual |
| 2833 | 620.00 | 2021-10-22 | 77 | 3 | 6 | Actual |
| 2834 | 550.00 | 2021-10-22 | 77 | 3 | 6 | Budget |
| 2835 | 200.00 | 2021-10-22 | 78 | 3 | 6 | Budget |
| 2836 | 173.00 | 2021-10-22 | 78 | 3 | 6 | Actual |
| 2837 | 683.00 | 2021-10-22 | 80 | 3 | 6 | Actual |
| 2838 | 550.00 | 2021-10-22 | 80 | 3 | 6 | Budget |
| 2839 | 380.00 | 2021-10-22 | 81 | 3 | 6 | Budget |
| 2840 | 423.00 | 2021-10-22 | 81 | 3 | 6 | Actual |
| 2841 | 43.00 | 2021-10-22 | 82 | 3 | 6 | Actual |
| 2842 | 40.00 | 2021-10-22 | 82 | 3 | 6 | Budget |
| 2843 | 200.00 | 2021-10-22 | 83 | 3 | 6 | Budget |
| 2844 | 150.00 | 2021-10-22 | 83 | 3 | 6 | Actual |
| 2845 | 130.00 | 2021-10-22 | 84 | 3 | 6 | Actual |
| 2846 | 100.00 | 2021-10-22 | 84 | 3 | 6 | Budget |
| 2847 | 100.00 | 2021-10-22 | 85 | 3 | 6 | Budget |
| 2848 | 120.00 | 2021-10-22 | 85 | 3 | 6 | Actual |
| 2849 | 585.00 | 2021-10-22 | 87 | 3 | 6 | Actual |
| 2850 | 480.00 | 2021-10-22 | 87 | 3 | 6 | Budget |
| 2851 | 195.00 | 2021-10-22 | 89 | 3 | 6 | Actual |
| 2852 | 300.00 | 2021-10-22 | 90 | 3 | 6 | Actual |
| 2853 | -240.00 | 2021-10-22 | 91 | 3 | 6 | Actual |
| 2854 | 400.00 | 2021-10-22 | 92 | 3 | 6 | Actual |
| 2855 | 96.00 | 2021-10-22 | 94 | 3 | 6 | Actual |
| 2856 | 10.00 | 2021-10-22 | 96 | 3 | 6 | Actual |
| 2857 | 15600.00 | 2021-10-22 | 60 | 4 | 6 | Actual |
| 2858 | 17200.00 | 2021-10-22 | 60 | 4 | 6 | Budget |
| 2859 | 1500.00 | 2021-10-22 | 61 | 4 | 6 | Budget |
| 2860 | 1404.00 | 2021-10-22 | 61 | 4 | 6 | Actual |
| 2861 | 1560.00 | 2021-10-22 | 62 | 4 | 6 | Actual |
| 2862 | 1400.00 | 2021-10-22 | 62 | 4 | 6 | Budget |
| 2863 | 280.00 | 2021-10-22 | 65 | 4 | 6 | Budget |
| 2864 | 335.00 | 2021-10-22 | 65 | 4 | 6 | Actual |
| 2865 | 305.00 | 2021-10-22 | 66 | 4 | 6 | Actual |
| 2866 | 280.00 | 2021-10-22 | 66 | 4 | 6 | Budget |
| 2867 | 100.00 | 2021-10-22 | 67 | 4 | 6 | Budget |
| 2868 | 152.00 | 2021-10-22 | 67 | 4 | 6 | Actual |
| 2869 | 113.00 | 2021-10-22 | 68 | 4 | 6 | Actual |
| 2870 | 100.00 | 2021-10-22 | 68 | 4 | 6 | Budget |
| 2871 | 34.00 | 2021-10-22 | 69 | 4 | 6 | Actual |
| 2872 | 23.00 | 2021-10-22 | 71 | 4 | 6 | Actual |
| 2873 | 50.00 | 2021-10-22 | 71 | 4 | 6 | Budget |
| 2874 | 220.00 | 2021-10-22 | 73 | 4 | 6 | Budget |
| 2875 | 198.00 | 2021-10-22 | 73 | 4 | 6 | Actual |
| 2876 | 170.00 | 2021-10-22 | 74 | 4 | 6 | Actual |
| 2877 | 200.00 | 2021-10-22 | 74 | 4 | 6 | Budget |
| 2878 | 200.00 | 2021-10-22 | 76 | 4 | 6 | Budget |
| 2879 | 213.00 | 2021-10-22 | 76 | 4 | 6 | Actual |
| 2880 | 382.00 | 2021-10-22 | 77 | 4 | 6 | Actual |
| 2881 | 380.00 | 2021-10-22 | 77 | 4 | 6 | Budget |
| 2882 | 100.00 | 2021-10-22 | 78 | 4 | 6 | Budget |
| 2883 | 116.00 | 2021-10-22 | 78 | 4 | 6 | Actual |
| 2884 | 446.00 | 2021-10-22 | 80 | 4 | 6 | Actual |
| 2885 | 380.00 | 2021-10-22 | 80 | 4 | 6 | Budget |
| 2886 | 280.00 | 2021-10-22 | 81 | 4 | 6 | Budget |
| 2887 | 276.00 | 2021-10-22 | 81 | 4 | 6 | Actual |
| 2888 | 29.00 | 2021-10-22 | 82 | 4 | 6 | Actual |
| 2889 | 30.00 | 2021-10-22 | 82 | 4 | 6 | Budget |
| 2890 | 100.00 | 2021-10-22 | 83 | 4 | 6 | Budget |
| 2891 | 101.00 | 2021-10-22 | 83 | 4 | 6 | Actual |
| 2892 | 91.00 | 2021-10-22 | 84 | 4 | 6 | Actual |
| 2893 | 90.00 | 2021-10-22 | 84 | 4 | 6 | Budget |
| 2894 | 80.00 | 2021-10-22 | 85 | 4 | 6 | Budget |
| 2895 | 81.00 | 2021-10-22 | 85 | 4 | 6 | Actual |
| 2896 | 351.00 | 2021-10-22 | 87 | 4 | 6 | Actual |
| 2897 | 380.00 | 2021-10-22 | 87 | 4 | 6 | Budget |
| 2898 | 137.00 | 2021-10-22 | 89 | 4 | 6 | Actual |
| 2899 | 210.00 | 2021-10-22 | 90 | 4 | 6 | Actual |
| 2900 | -168.00 | 2021-10-22 | 91 | 4 | 6 | Actual |
| 2901 | 280.00 | 2021-10-22 | 92 | 4 | 6 | Actual |
| 2902 | 62.00 | 2021-10-22 | 94 | 4 | 6 | Actual |
| 2903 | 6.00 | 2021-10-22 | 96 | 4 | 6 | Actual |
| 2904 | 10400.00 | 2021-10-22 | 60 | 5 | 6 | Actual |
| 2905 | 9700.00 | 2021-10-22 | 60 | 5 | 6 | Budget |
| 2906 | 850.00 | 2021-10-22 | 61 | 5 | 6 | Budget |
| 2907 | 1040.00 | 2021-10-22 | 61 | 5 | 6 | Actual |
| 2908 | 728.00 | 2021-10-22 | 62 | 5 | 6 | Actual |
| 2909 | 750.00 | 2021-10-22 | 62 | 5 | 6 | Budget |
| 2910 | 200.00 | 2021-10-22 | 65 | 5 | 6 | Budget |
| 2911 | 164.00 | 2021-10-22 | 65 | 5 | 6 | Actual |
| 2912 | 149.00 | 2021-10-22 | 66 | 5 | 6 | Actual |
| 2913 | 100.00 | 2021-10-22 | 66 | 5 | 6 | Budget |
| 2914 | 70.00 | 2021-10-22 | 67 | 5 | 6 | Budget |
| 2915 | 75.00 | 2021-10-22 | 67 | 5 | 6 | Actual |
| 2916 | 57.00 | 2021-10-22 | 68 | 5 | 6 | Actual |
| 2917 | 60.00 | 2021-10-22 | 68 | 5 | 6 | Budget |
| 2918 | 16.00 | 2021-10-22 | 69 | 5 | 6 | Actual |
| 2919 | 23.00 | 2021-10-22 | 71 | 5 | 6 | Actual |
| 2920 | 40.00 | 2021-10-22 | 71 | 5 | 6 | Budget |
| 2921 | 120.00 | 2021-10-22 | 73 | 5 | 6 | Budget |
| 2922 | 108.00 | 2021-10-22 | 73 | 5 | 6 | Actual |
| 2923 | 128.00 | 2021-10-22 | 74 | 5 | 6 | Actual |
| 2924 | 100.00 | 2021-10-22 | 74 | 5 | 6 | Budget |
| 2925 | 100.00 | 2021-10-22 | 76 | 5 | 6 | Budget |
| 2926 | 129.00 | 2021-10-22 | 76 | 5 | 6 | Actual |
| 2927 | 231.00 | 2021-10-22 | 77 | 5 | 6 | Actual |
| 2928 | 200.00 | 2021-10-22 | 77 | 5 | 6 | Budget |
| 2929 | 70.00 | 2021-10-22 | 78 | 5 | 6 | Budget |
| 2930 | 74.00 | 2021-10-22 | 78 | 5 | 6 | Actual |
| 2931 | 270.00 | 2021-10-22 | 80 | 5 | 6 | Actual |
| 2932 | 200.00 | 2021-10-22 | 80 | 5 | 6 | Budget |
| 2933 | 200.00 | 2021-10-22 | 81 | 5 | 6 | Budget |
| 2934 | 167.00 | 2021-10-22 | 81 | 5 | 6 | Actual |
| 2935 | 17.00 | 2021-10-22 | 82 | 5 | 6 | Actual |
| 2936 | 20.00 | 2021-10-22 | 82 | 5 | 6 | Budget |
| 2937 | 50.00 | 2021-10-22 | 83 | 5 | 6 | Budget |
| 2938 | 59.00 | 2021-10-22 | 83 | 5 | 6 | Actual |
| 2939 | 51.00 | 2021-10-22 | 84 | 5 | 6 | Actual |
| 2940 | 50.00 | 2021-10-22 | 84 | 5 | 6 | Budget |
| 2941 | 40.00 | 2021-10-22 | 85 | 5 | 6 | Budget |
| 2942 | 47.00 | 2021-10-22 | 85 | 5 | 6 | Actual |
| 2943 | 234.00 | 2021-10-22 | 87 | 5 | 6 | Actual |
| 2944 | 200.00 | 2021-10-22 | 87 | 5 | 6 | Budget |
| 2945 | 76.00 | 2021-10-22 | 89 | 5 | 6 | Actual |
| 2946 | 117.00 | 2021-10-22 | 90 | 5 | 6 | Actual |
| 11996 | 95640.00 | 2022-06-21 | 21 | 7 | 6 | Actual |
| 11997 | 8239.00 | 2022-06-21 | 22 | 7 | 6 | Actual |
| 11998 | 3367.00 | 2022-06-21 | 23 | 7 | 6 | Actual |
| 11999 | 18991.00 | 2022-06-21 | 24 | 7 | 6 | Actual |
| 12000 | 16000.00 | 2022-06-21 | 28 | 7 | 6 | Actual |
| 12001 | 141438.00 | 2022-06-21 | 29 | 7 | 6 | Actual |
| 12002 | 98681.00 | 2022-06-21 | 31 | 7 | 6 | Actual |
| 12003 | 22461.00 | 2022-06-21 | 32 | 7 | 6 | Actual |
| 12004 | 17156.00 | 2022-06-21 | 33 | 7 | 6 | Actual |
| 12005 | 29962.00 | 2022-06-21 | 34 | 7 | 6 | Actual |
| 12006 | 128563.00 | 2022-06-21 | 35 | 7 | 6 | Actual |
| 12007 | 120289.00 | 2022-06-21 | 37 | 7 | 6 | Actual |
| 12008 | 22659.00 | 2022-06-21 | 38 | 7 | 6 | Actual |
| 12009 | 99630.00 | 2022-06-21 | 39 | 7 | 6 | Actual |
| 12010 | 23350.00 | 2022-06-21 | 40 | 7 | 6 | Actual |
| 12011 | 2804602.00 | 2022-06-21 | 43 | 7 | 6 | Actual |
| 12012 | 434288.00 | 2022-06-21 | 46 | 7 | 6 | Actual |
| 12013 | 13715.00 | 2022-06-21 | 100 | 7 | 6 | Actual |
| 12813 | 23202.00 | 2022-07-22 | 60 | 1 | 6 | Actual |
| 12814 | 23800.00 | 2022-07-22 | 60 | 1 | 6 | Budget |
| 12815 | 1905.00 | 2022-07-22 | 61 | 1 | 6 | Actual |
| 12816 | 2000.00 | 2022-07-22 | 61 | 1 | 6 | Budget |
| 12817 | 1900.00 | 2022-07-22 | 62 | 1 | 6 | Budget |
| 12818 | 1905.00 | 2022-07-22 | 62 | 1 | 6 | Actual |
| 12819 | 343.00 | 2022-07-22 | 65 | 1 | 6 | Actual |
| 12820 | 380.00 | 2022-07-22 | 65 | 1 | 6 | Budget |
| 12821 | 312.00 | 2022-07-22 | 66 | 1 | 6 | Actual |
| 12822 | 280.00 | 2022-07-22 | 66 | 1 | 6 | Budget |
| 12823 | 156.00 | 2022-07-22 | 67 | 1 | 6 | Actual |
| 12824 | 200.00 | 2022-07-22 | 67 | 1 | 6 | Budget |
| 12825 | 120.00 | 2022-07-22 | 68 | 1 | 6 | Actual |
| 12826 | 100.00 | 2022-07-22 | 68 | 1 | 6 | Budget |
| 12827 | 34.00 | 2022-07-22 | 69 | 1 | 6 | Actual |
| 12828 | 54.00 | 2022-07-22 | 71 | 1 | 6 | Actual |
| 12829 | 80.00 | 2022-07-22 | 71 | 1 | 6 | Budget |
| 12830 | 223.00 | 2022-07-22 | 73 | 1 | 6 | Actual |
| 12831 | 220.00 | 2022-07-22 | 73 | 1 | 6 | Budget |
| 12832 | 143.00 | 2022-07-22 | 74 | 1 | 6 | Actual |
| 12833 | 100.00 | 2022-07-22 | 74 | 1 | 6 | Budget |
| 12834 | 260.00 | 2022-07-22 | 76 | 1 | 6 | Actual |
| 12835 | 280.00 | 2022-07-22 | 76 | 1 | 6 | Budget |
| 12836 | 468.00 | 2022-07-22 | 77 | 1 | 6 | Actual |
| 12837 | 480.00 | 2022-07-22 | 77 | 1 | 6 | Budget |
| 12838 | 100.00 | 2022-07-22 | 78 | 1 | 6 | Budget |
| 12839 | 135.00 | 2022-07-22 | 78 | 1 | 6 | Actual |
| 12840 | 513.00 | 2022-07-22 | 80 | 1 | 6 | Actual |
| 12841 | 480.00 | 2022-07-22 | 80 | 1 | 6 | Budget |
| 12842 | 280.00 | 2022-07-22 | 81 | 1 | 6 | Budget |
| 12843 | 317.00 | 2022-07-22 | 81 | 1 | 6 | Actual |
| 12844 | 31.00 | 2022-07-22 | 82 | 1 | 6 | Actual |
| 12845 | 30.00 | 2022-07-22 | 82 | 1 | 6 | Budget |
| 12846 | 109.00 | 2022-07-22 | 83 | 1 | 6 | Actual |
| 12847 | 100.00 | 2022-07-22 | 83 | 1 | 6 | Budget |
| 12848 | 91.00 | 2022-07-22 | 84 | 1 | 6 | Actual |
| 12849 | 90.00 | 2022-07-22 | 84 | 1 | 6 | Budget |
| 12850 | 90.00 | 2022-07-22 | 85 | 1 | 6 | Budget |
| 12851 | 86.00 | 2022-07-22 | 85 | 1 | 6 | Actual |
| 12852 | 480.00 | 2022-07-22 | 87 | 1 | 6 | Budget |
| 12853 | 468.00 | 2022-07-22 | 87 | 1 | 6 | Actual |
| 12854 | 137.00 | 2022-07-22 | 89 | 1 | 6 | Actual |
| 12855 | 211.00 | 2022-07-22 | 90 | 1 | 6 | Actual |
| 12856 | -169.00 | 2022-07-22 | 91 | 1 | 6 | Actual |
| 12857 | 281.00 | 2022-07-22 | 92 | 1 | 6 | Actual |
| 12858 | 72.00 | 2022-07-22 | 94 | 1 | 6 | Actual |
| 2947 | -94.00 | 2021-10-22 | 91 | 5 | 6 | Actual |
| 2948 | 156.00 | 2021-10-22 | 92 | 5 | 6 | Actual |
| 2949 | 38.00 | 2021-10-22 | 94 | 5 | 6 | Actual |
| 2950 | 4.00 | 2021-10-22 | 96 | 5 | 6 | Actual |
| 2951 | 6637.00 | 2021-10-22 | 52 | 6 | 6 | Actual |
| 2952 | 7000.00 | 2021-10-22 | 52 | 6 | 6 | Budget |
| 2953 | 11400.00 | 2021-10-22 | 53 | 6 | 6 | Budget |
| 2954 | 9955.00 | 2021-10-22 | 53 | 6 | 6 | Actual |
| 2955 | 6.00 | 2021-10-22 | 54 | 6 | 6 | Actual |
| 2956 | 0.00 | 2021-10-22 | 54 | 6 | 6 | Budget |
| 2957 | 66400.00 | 2021-10-22 | 56 | 6 | 6 | Budget |
| 2958 | 60389.00 | 2021-10-22 | 56 | 6 | 6 | Actual |
| 2959 | 22672.00 | 2021-10-22 | 60 | 6 | 6 | Actual |
| 2960 | 18000.00 | 2021-10-22 | 60 | 6 | 6 | Budget |
| 2961 | 1500.00 | 2021-10-22 | 61 | 6 | 6 | Budget |
| 2962 | 2267.00 | 2021-10-22 | 61 | 6 | 6 | Actual |
| 2963 | 2040.00 | 2021-10-22 | 62 | 6 | 6 | Actual |
| 2964 | 1400.00 | 2021-10-22 | 62 | 6 | 6 | Budget |
| 2965 | 6900.00 | 2021-10-22 | 63 | 6 | 6 | Budget |
| 2966 | 5392.00 | 2021-10-22 | 63 | 6 | 6 | Actual |
| 2967 | 395.00 | 2021-10-22 | 65 | 6 | 6 | Actual |
| 2968 | 280.00 | 2021-10-22 | 65 | 6 | 6 | Budget |
| 2969 | 280.00 | 2021-10-22 | 66 | 6 | 6 | Budget |
| 2970 | 359.00 | 2021-10-22 | 66 | 6 | 6 | Actual |
| 2971 | 177.00 | 2021-10-22 | 67 | 6 | 6 | Actual |
| 2972 | 200.00 | 2021-10-22 | 67 | 6 | 6 | Budget |
| 2973 | 100.00 | 2021-10-22 | 68 | 6 | 6 | Budget |
| 2974 | 135.00 | 2021-10-22 | 68 | 6 | 6 | Actual |
| 2975 | 40.00 | 2021-10-22 | 69 | 6 | 6 | Actual |
| 2976 | 42.00 | 2021-10-22 | 71 | 6 | 6 | Actual |
| 2977 | 50.00 | 2021-10-22 | 71 | 6 | 6 | Budget |
| 2978 | 550.00 | 2021-10-22 | 72 | 6 | 6 | Budget |
| 2979 | 431.00 | 2021-10-22 | 72 | 6 | 6 | Actual |
| 2980 | 243.00 | 2021-10-22 | 73 | 6 | 6 | Actual |
| 2981 | 220.00 | 2021-10-22 | 73 | 6 | 6 | Budget |
| 2982 | 200.00 | 2021-10-22 | 74 | 6 | 6 | Budget |
| 2983 | 158.00 | 2021-10-22 | 74 | 6 | 6 | Actual |
| 2984 | 1167.00 | 2021-10-22 | 76 | 6 | 6 | Actual |
| 2985 | 1400.00 | 2021-10-22 | 76 | 6 | 6 | Budget |
| 2986 | 380.00 | 2021-10-22 | 77 | 6 | 6 | Budget |
| 2987 | 486.00 | 2021-10-22 | 77 | 6 | 6 | Actual |
| 2988 | 146.00 | 2021-10-22 | 78 | 6 | 6 | Actual |
| 2989 | 100.00 | 2021-10-22 | 78 | 6 | 6 | Budget |
| 2990 | 480.00 | 2021-10-22 | 80 | 6 | 6 | Budget |
| 2991 | 579.00 | 2021-10-22 | 80 | 6 | 6 | Actual |
| 2992 | 358.00 | 2021-10-22 | 81 | 6 | 6 | Actual |
| 2993 | 280.00 | 2021-10-22 | 81 | 6 | 6 | Budget |
| 2994 | 30.00 | 2021-10-22 | 82 | 6 | 6 | Budget |
| 2995 | 37.00 | 2021-10-22 | 82 | 6 | 6 | Actual |
| 2996 | 130.00 | 2021-10-22 | 83 | 6 | 6 | Actual |
| 2997 | 100.00 | 2021-10-22 | 83 | 6 | 6 | Budget |
| 2998 | 100.00 | 2021-10-22 | 84 | 6 | 6 | Budget |
| 2999 | 116.00 | 2021-10-22 | 84 | 6 | 6 | Actual |
| 3000 | 104.00 | 2021-10-22 | 85 | 6 | 6 | Actual |
| 3001 | 90.00 | 2021-10-22 | 85 | 6 | 6 | Budget |
| 3002 | 380.00 | 2021-10-22 | 87 | 6 | 6 | Budget |
| 3003 | 468.00 | 2021-10-22 | 87 | 6 | 6 | Actual |
| 3004 | 175.00 | 2021-10-22 | 89 | 6 | 6 | Actual |
| 3005 | 268.00 | 2021-10-22 | 90 | 6 | 6 | Actual |
| 3006 | -214.00 | 2021-10-22 | 91 | 6 | 6 | Actual |
| 3007 | 358.00 | 2021-10-22 | 92 | 6 | 6 | Actual |
| 3008 | 4544.00 | 2021-10-22 | 94 | 6 | 6 | Actual |
| 3009 | 8.00 | 2021-10-22 | 96 | 6 | 6 | Actual |
| 3010 | 155.00 | 2021-10-22 | 97 | 6 | 6 | Actual |
| 30743 | 187856.00 | 2023-12-22 | 35 | 7 | 6 | Actual |
| 30744 | 169070.00 | 2023-12-22 | 37 | 7 | 6 | Actual |
| 30745 | 42487.00 | 2023-12-22 | 38 | 7 | 6 | Actual |
| 30746 | 140131.00 | 2023-12-22 | 39 | 7 | 6 | Actual |
| 30747 | 37628.00 | 2023-12-22 | 40 | 7 | 6 | Actual |
| 30748 | 3996551.00 | 2023-12-22 | 43 | 7 | 6 | Actual |
| 30749 | 59803.00 | 2023-12-22 | 46 | 7 | 6 | Actual |
| 30750 | 29624.00 | 2023-12-22 | 100 | 7 | 6 | Actual |
| 31680 | 27273.00 | 2024-01-21 | 60 | 1 | 6 | Actual |
| 31681 | 2239.00 | 2024-01-21 | 61 | 1 | 6 | Actual |
| 31682 | 2798.00 | 2024-01-21 | 62 | 1 | 6 | Actual |
| 31683 | 447.00 | 2024-01-21 | 65 | 1 | 6 | Actual |
| 31684 | 407.00 | 2024-01-21 | 66 | 1 | 6 | Actual |
| 31685 | 200.00 | 2024-01-21 | 67 | 1 | 6 | Actual |
| 31686 | 151.00 | 2024-01-21 | 68 | 1 | 6 | Actual |
| 31687 | 45.00 | 2024-01-21 | 69 | 1 | 6 | Actual |
| 31688 | 70.00 | 2024-01-21 | 71 | 1 | 6 | Actual |
| 31689 | 266.00 | 2024-01-21 | 73 | 1 | 6 | Actual |
| 31690 | 186.00 | 2024-01-21 | 74 | 1 | 6 | Actual |
| 31691 | 288.00 | 2024-01-21 | 76 | 1 | 6 | Actual |
| 31692 | 519.00 | 2024-01-21 | 77 | 1 | 6 | Actual |
| 31693 | 141.00 | 2024-01-21 | 78 | 1 | 6 | Actual |
| 31694 | 566.00 | 2024-01-21 | 80 | 1 | 6 | Actual |
| 31695 | 351.00 | 2024-01-21 | 81 | 1 | 6 | Actual |
| 31696 | 36.00 | 2024-01-21 | 82 | 1 | 6 | Actual |
| 31697 | 124.00 | 2024-01-21 | 83 | 1 | 6 | Actual |
| 31698 | 108.00 | 2024-01-21 | 84 | 1 | 6 | Actual |
| 31699 | 99.00 | 2024-01-21 | 85 | 1 | 6 | Actual |
| 31700 | 485.00 | 2024-01-21 | 87 | 1 | 6 | Actual |
| 31701 | 273.00 | 2024-01-21 | 89 | 1 | 6 | Actual |
| 31702 | 420.00 | 2024-01-21 | 90 | 1 | 6 | Actual |
| 31703 | -336.00 | 2024-01-21 | 91 | 1 | 6 | Actual |
| 31704 | 560.00 | 2024-01-21 | 92 | 1 | 6 | Actual |
| 31705 | 14.00 | 2024-01-21 | 96 | 1 | 6 | Actual |
| 31706 | 73330.00 | 2024-01-21 | 12 | 2 | 6 | Actual |
| 31707 | 6517.00 | 2024-01-21 | 60 | 2 | 6 | Actual |
| 31708 | 802.00 | 2024-01-21 | 61 | 2 | 6 | Actual |
| 31709 | 602.00 | 2024-01-21 | 62 | 2 | 6 | Actual |
| 31710 | 120.00 | 2024-01-21 | 65 | 2 | 6 | Actual |
| 31711 | 109.00 | 2024-01-21 | 66 | 2 | 6 | Actual |
| 31712 | 54.00 | 2024-01-21 | 67 | 2 | 6 | Actual |
| 31713 | 41.00 | 2024-01-21 | 68 | 2 | 6 | Actual |
| 31714 | 12.00 | 2024-01-21 | 69 | 2 | 6 | Actual |
| 31715 | 18.00 | 2024-01-21 | 71 | 2 | 6 | Actual |
| 31716 | 74.00 | 2024-01-21 | 73 | 2 | 6 | Actual |
| 31717 | 153.00 | 2024-01-21 | 74 | 2 | 6 | Actual |
| 31718 | 81.00 | 2024-01-21 | 76 | 2 | 6 | Actual |
| 31719 | 146.00 | 2024-01-21 | 77 | 2 | 6 | Actual |
| 31720 | 48.00 | 2024-01-21 | 78 | 2 | 6 | Actual |
| 31721 | 173.00 | 2024-01-21 | 80 | 2 | 6 | Actual |
| 31722 | 107.00 | 2024-01-21 | 81 | 2 | 6 | Actual |
| 31723 | 11.00 | 2024-01-21 | 82 | 2 | 6 | Actual |
| 31724 | 39.00 | 2024-01-21 | 83 | 2 | 6 | Actual |
| 31725 | 35.00 | 2024-01-21 | 84 | 2 | 6 | Actual |
| 31726 | 31.00 | 2024-01-21 | 85 | 2 | 6 | Actual |
| 31727 | 139.00 | 2024-01-21 | 87 | 2 | 6 | Actual |
| 31728 | 88.00 | 2024-01-21 | 89 | 2 | 6 | Actual |
| 31729 | 135.00 | 2024-01-21 | 90 | 2 | 6 | Actual |
| 31730 | -108.00 | 2024-01-21 | 91 | 2 | 6 | Actual |
| 31731 | 180.00 | 2024-01-21 | 92 | 2 | 6 | Actual |
| 31732 | 4.00 | 2024-01-21 | 96 | 2 | 6 | Actual |
| 31733 | 1964299.00 | 2024-01-21 | 10 | 3 | 6 | Actual |
| 31734 | 1323613.00 | 2024-01-21 | 11 | 3 | 6 | Actual |
| 31735 | 28620.00 | 2024-01-21 | 60 | 3 | 6 | Actual |
| 31736 | 3524.00 | 2024-01-21 | 61 | 3 | 6 | Actual |
| 31737 | 1468.00 | 2024-01-21 | 62 | 3 | 6 | Actual |
| 31738 | 277.00 | 2024-01-21 | 65 | 3 | 6 | Actual |
| 31739 | 252.00 | 2024-01-21 | 66 | 3 | 6 | Actual |
| 31740 | 136.00 | 2024-01-21 | 67 | 3 | 6 | Actual |
| 31741 | 99.00 | 2024-01-21 | 68 | 3 | 6 | Actual |
| 31742 | 28.00 | 2024-01-21 | 69 | 3 | 6 | Actual |
| 31743 | 40.00 | 2024-01-21 | 71 | 3 | 6 | Actual |
| 31744 | 208.00 | 2024-01-21 | 73 | 3 | 6 | Actual |
| 31745 | 130.00 | 2024-01-21 | 74 | 3 | 6 | Actual |
| 31746 | 284.00 | 2024-01-21 | 76 | 3 | 6 | Actual |
| 31747 | 510.00 | 2024-01-21 | 77 | 3 | 6 | Actual |
| 31748 | 160.00 | 2024-01-21 | 78 | 3 | 6 | Actual |
| 31749 | 653.00 | 2024-01-21 | 80 | 3 | 6 | Actual |
| 31750 | 405.00 | 2024-01-21 | 81 | 3 | 6 | Actual |
| 31751 | 41.00 | 2024-01-21 | 82 | 3 | 6 | Actual |
| 31752 | 143.00 | 2024-01-21 | 83 | 3 | 6 | Actual |
| 31753 | 125.00 | 2024-01-21 | 84 | 3 | 6 | Actual |
| 31754 | 114.00 | 2024-01-21 | 85 | 3 | 6 | Actual |
| 31755 | 554.00 | 2024-01-21 | 87 | 3 | 6 | Actual |
| 31756 | 318.00 | 2024-01-21 | 89 | 3 | 6 | Actual |
| 31757 | 489.00 | 2024-01-21 | 90 | 3 | 6 | Actual |
| 31758 | -391.00 | 2024-01-21 | 91 | 3 | 6 | Actual |
| 31759 | 652.00 | 2024-01-21 | 92 | 3 | 6 | Actual |
| 31760 | 16.00 | 2024-01-21 | 96 | 3 | 6 | Actual |
| 31761 | 15461.00 | 2024-01-21 | 60 | 4 | 6 | Actual |
| 31762 | 1269.00 | 2024-01-21 | 61 | 4 | 6 | Actual |
| 31763 | 1110.00 | 2024-01-21 | 62 | 4 | 6 | Actual |
| 31764 | 204.00 | 2024-01-21 | 65 | 4 | 6 | Actual |
| 31765 | 186.00 | 2024-01-21 | 66 | 4 | 6 | Actual |
| 31766 | 94.00 | 2024-01-21 | 67 | 4 | 6 | Actual |
| 31767 | 73.00 | 2024-01-21 | 68 | 4 | 6 | Actual |
| 31768 | 20.00 | 2024-01-21 | 69 | 4 | 6 | Actual |
| 31769 | 32.00 | 2024-01-21 | 71 | 4 | 6 | Actual |
| 31770 | 139.00 | 2024-01-21 | 73 | 4 | 6 | Actual |
| 31771 | 135.00 | 2024-01-21 | 74 | 4 | 6 | Actual |
| 31772 | 168.00 | 2024-01-21 | 76 | 4 | 6 | Actual |
| 31773 | 302.00 | 2024-01-21 | 77 | 4 | 6 | Actual |
| 31774 | 93.00 | 2024-01-21 | 78 | 4 | 6 | Actual |
| 31775 | 368.00 | 2024-01-21 | 80 | 4 | 6 | Actual |
| 31776 | 228.00 | 2024-01-21 | 81 | 4 | 6 | Actual |
| 31777 | 22.00 | 2024-01-21 | 82 | 4 | 6 | Actual |
| 31778 | 81.00 | 2024-01-21 | 83 | 4 | 6 | Actual |
| 31779 | 71.00 | 2024-01-21 | 84 | 4 | 6 | Actual |
| 31780 | 64.00 | 2024-01-21 | 85 | 4 | 6 | Actual |
| 31781 | 312.00 | 2024-01-21 | 87 | 4 | 6 | Actual |
| 31782 | 179.00 | 2024-01-21 | 89 | 4 | 6 | Actual |
| 31783 | 275.00 | 2024-01-21 | 90 | 4 | 6 | Actual |
| 31784 | -220.00 | 2024-01-21 | 91 | 4 | 6 | Actual |
| 31785 | 367.00 | 2024-01-21 | 92 | 4 | 6 | Actual |
| 31786 | 9.00 | 2024-01-21 | 96 | 4 | 6 | Actual |
| 31787 | 13460.00 | 2024-01-21 | 60 | 5 | 6 | Actual |
| 31788 | 1105.00 | 2024-01-21 | 61 | 5 | 6 | Actual |
| 31789 | 967.00 | 2024-01-21 | 62 | 5 | 6 | Actual |
| 31790 | 188.00 | 2024-01-21 | 65 | 5 | 6 | Actual |
| 31791 | 171.00 | 2024-01-21 | 66 | 5 | 6 | Actual |
| 31792 | 86.00 | 2024-01-21 | 67 | 5 | 6 | Actual |
| 31793 | 64.00 | 2024-01-21 | 68 | 5 | 6 | Actual |
| 31794 | 19.00 | 2024-01-21 | 69 | 5 | 6 | Actual |
| 31795 | 28.00 | 2024-01-21 | 71 | 5 | 6 | Actual |
| 31796 | 124.00 | 2024-01-21 | 73 | 5 | 6 | Actual |
| 31797 | 136.00 | 2024-01-21 | 74 | 5 | 6 | Actual |
| 31798 | 151.00 | 2024-01-21 | 76 | 5 | 6 | Actual |
| 31799 | 272.00 | 2024-01-21 | 77 | 5 | 6 | Actual |
| 12859 | 8.00 | 2022-07-22 | 96 | 1 | 6 | Actual |
| 12860 | 68105.00 | 2022-07-22 | 12 | 2 | 6 | Actual |
| 12861 | 9300.00 | 2022-07-22 | 60 | 2 | 6 | Budget |
| 12862 | 9149.00 | 2022-07-22 | 60 | 2 | 6 | Actual |
| 12863 | 950.00 | 2022-07-22 | 61 | 2 | 6 | Budget |
| 12864 | 751.00 | 2022-07-22 | 61 | 2 | 6 | Actual |
| 12865 | 850.00 | 2022-07-22 | 62 | 2 | 6 | Budget |
| 12866 | 657.00 | 2022-07-22 | 62 | 2 | 6 | Actual |
| 12867 | 200.00 | 2022-07-22 | 65 | 2 | 6 | Budget |
| 12868 | 115.00 | 2022-07-22 | 65 | 2 | 6 | Actual |
| 12869 | 100.00 | 2022-07-22 | 66 | 2 | 6 | Budget |
| 12870 | 105.00 | 2022-07-22 | 66 | 2 | 6 | Actual |
| 12871 | 53.00 | 2022-07-22 | 67 | 2 | 6 | Actual |
| 12872 | 80.00 | 2022-07-22 | 67 | 2 | 6 | Budget |
| 12873 | 39.00 | 2022-07-22 | 68 | 2 | 6 | Actual |
| 12874 | 50.00 | 2022-07-22 | 68 | 2 | 6 | Budget |
| 12875 | 12.00 | 2022-07-22 | 69 | 2 | 6 | Actual |
| 12876 | 18.00 | 2022-07-22 | 71 | 2 | 6 | Actual |
| 12877 | 40.00 | 2022-07-22 | 71 | 2 | 6 | Budget |
| 12878 | 76.00 | 2022-07-22 | 73 | 2 | 6 | Actual |
| 12879 | 120.00 | 2022-07-22 | 73 | 2 | 6 | Budget |
| 12880 | 200.00 | 2022-07-22 | 74 | 2 | 6 | Budget |
| 12881 | 118.00 | 2022-07-22 | 74 | 2 | 6 | Actual |
| 12882 | 94.00 | 2022-07-22 | 76 | 2 | 6 | Actual |
| 12883 | 100.00 | 2022-07-22 | 76 | 2 | 6 | Budget |
| 12884 | 200.00 | 2022-07-22 | 77 | 2 | 6 | Budget |
| 12885 | 170.00 | 2022-07-22 | 77 | 2 | 6 | Actual |
| 12886 | 55.00 | 2022-07-22 | 78 | 2 | 6 | Actual |
| 12887 | 60.00 | 2022-07-22 | 78 | 2 | 6 | Budget |
| 12888 | 200.00 | 2022-07-22 | 80 | 2 | 6 | Budget |
| 12889 | 196.00 | 2022-07-22 | 80 | 2 | 6 | Actual |
| 12890 | 100.00 | 2022-07-22 | 81 | 2 | 6 | Budget |
| 12891 | 122.00 | 2022-07-22 | 81 | 2 | 6 | Actual |
| 12892 | 12.00 | 2022-07-22 | 82 | 2 | 6 | Actual |
| 12893 | 10.00 | 2022-07-22 | 82 | 2 | 6 | Budget |
| 12894 | 42.00 | 2022-07-22 | 83 | 2 | 6 | Actual |
| 12895 | 50.00 | 2022-07-22 | 83 | 2 | 6 | Budget |
| 12896 | 40.00 | 2022-07-22 | 84 | 2 | 6 | Budget |
| 12897 | 36.00 | 2022-07-22 | 84 | 2 | 6 | Actual |
| 12898 | 34.00 | 2022-07-22 | 85 | 2 | 6 | Actual |
| 12899 | 40.00 | 2022-07-22 | 85 | 2 | 6 | Budget |
| 12900 | 200.00 | 2022-07-22 | 87 | 2 | 6 | Budget |
| 12901 | 176.00 | 2022-07-22 | 87 | 2 | 6 | Actual |
| 12902 | 54.00 | 2022-07-22 | 89 | 2 | 6 | Actual |
| 12903 | 83.00 | 2022-07-22 | 90 | 2 | 6 | Actual |
| 12904 | -66.00 | 2022-07-22 | 91 | 2 | 6 | Actual |
| 12905 | 111.00 | 2022-07-22 | 92 | 2 | 6 | Actual |
| 12906 | 27.00 | 2022-07-22 | 94 | 2 | 6 | Actual |
| 12907 | 3.00 | 2022-07-22 | 96 | 2 | 6 | Actual |
| 12908 | 870667.00 | 2022-07-22 | 10 | 3 | 6 | Actual |
| 12909 | 526197.00 | 2022-07-22 | 11 | 3 | 6 | Actual |
| 12910 | 27209.00 | 2022-07-22 | 60 | 3 | 6 | Actual |
| 12911 | 28500.00 | 2022-07-22 | 60 | 3 | 6 | Budget |
| 12912 | 3000.00 | 2022-07-22 | 61 | 3 | 6 | Budget |
| 12913 | 3071.00 | 2022-07-22 | 61 | 3 | 6 | Actual |
| 12914 | 1675.00 | 2022-07-22 | 62 | 3 | 6 | Actual |
| 12915 | 2300.00 | 2022-07-22 | 62 | 3 | 6 | Budget |
| 12916 | 338.00 | 2022-07-22 | 65 | 3 | 6 | Actual |
| 12917 | 480.00 | 2022-07-22 | 65 | 3 | 6 | Budget |
| 12918 | 307.00 | 2022-07-22 | 66 | 3 | 6 | Actual |
| 12919 | 380.00 | 2022-07-22 | 66 | 3 | 6 | Budget |
| 12920 | 200.00 | 2022-07-22 | 67 | 3 | 6 | Budget |
| 12921 | 156.00 | 2022-07-22 | 67 | 3 | 6 | Actual |
| 12922 | 117.00 | 2022-07-22 | 68 | 3 | 6 | Actual |
| 31800 | 78.00 | 2024-01-21 | 78 | 5 | 6 | Actual |
| 31801 | 291.00 | 2024-01-21 | 80 | 5 | 6 | Actual |
| 31802 | 180.00 | 2024-01-21 | 81 | 5 | 6 | Actual |
| 31803 | 17.00 | 2024-01-21 | 82 | 5 | 6 | Actual |
| 31804 | 60.00 | 2024-01-21 | 83 | 5 | 6 | Actual |
| 31805 | 50.00 | 2024-01-21 | 84 | 5 | 6 | Actual |
| 31806 | 48.00 | 2024-01-21 | 85 | 5 | 6 | Actual |
| 31807 | 277.00 | 2024-01-21 | 87 | 5 | 6 | Actual |
| 31808 | 126.00 | 2024-01-21 | 89 | 5 | 6 | Actual |
| 31809 | 194.00 | 2024-01-21 | 90 | 5 | 6 | Actual |
| 31810 | -155.00 | 2024-01-21 | 91 | 5 | 6 | Actual |
| 31811 | 259.00 | 2024-01-21 | 92 | 5 | 6 | Actual |
| 31812 | 8.00 | 2024-01-21 | 96 | 5 | 6 | Actual |
| 31813 | 4444.00 | 2024-01-21 | 52 | 6 | 6 | Actual |
| 31814 | 8888.00 | 2024-01-21 | 53 | 6 | 6 | Actual |
| 31815 | 36.00 | 2024-01-21 | 54 | 6 | 6 | Actual |
| 31816 | 90882.00 | 2024-01-21 | 56 | 6 | 6 | Actual |
| 31817 | 3333.00 | 2024-01-21 | 57 | 6 | 6 | Actual |
| 31818 | 20845.00 | 2024-01-21 | 60 | 6 | 6 | Actual |
| 31819 | 1924.00 | 2024-01-21 | 61 | 6 | 6 | Actual |
| 31820 | 1497.00 | 2024-01-21 | 62 | 6 | 6 | Actual |
| 31821 | 4278.00 | 2024-01-21 | 63 | 6 | 6 | Actual |
| 31822 | 254.00 | 2024-01-21 | 65 | 6 | 6 | Actual |
| 31823 | 231.00 | 2024-01-21 | 66 | 6 | 6 | Actual |
| 31824 | 118.00 | 2024-01-21 | 67 | 6 | 6 | Actual |
| 31825 | 89.00 | 2024-01-21 | 68 | 6 | 6 | Actual |
| 31826 | 25.00 | 2024-01-21 | 69 | 6 | 6 | Actual |
| 31827 | 39.00 | 2024-01-21 | 71 | 6 | 6 | Actual |
| 31828 | 171.00 | 2024-01-21 | 72 | 6 | 6 | Actual |
| 31829 | 171.00 | 2024-01-21 | 73 | 6 | 6 | Actual |
| 31830 | 141.00 | 2024-01-21 | 74 | 6 | 6 | Actual |
| 31831 | 879.00 | 2024-01-21 | 76 | 6 | 6 | Actual |
| 31832 | 374.00 | 2024-01-21 | 77 | 6 | 6 | Actual |
| 31833 | 113.00 | 2024-01-21 | 78 | 6 | 6 | Actual |
| 31834 | 458.00 | 2024-01-21 | 80 | 6 | 6 | Actual |
| 31835 | 284.00 | 2024-01-21 | 81 | 6 | 6 | Actual |
| 31836 | 29.00 | 2024-01-21 | 82 | 6 | 6 | Actual |
| 31837 | 102.00 | 2024-01-21 | 83 | 6 | 6 | Actual |
| 31838 | 89.00 | 2024-01-21 | 84 | 6 | 6 | Actual |
| 31839 | 81.00 | 2024-01-21 | 85 | 6 | 6 | Actual |
| 31840 | 382.00 | 2024-01-21 | 87 | 6 | 6 | Actual |
| 31841 | 226.00 | 2024-01-21 | 89 | 6 | 6 | Actual |
| 31842 | 346.00 | 2024-01-21 | 90 | 6 | 6 | Actual |
| 31843 | -277.00 | 2024-01-21 | 91 | 6 | 6 | Actual |
| 31844 | 462.00 | 2024-01-21 | 92 | 6 | 6 | Actual |
| 31845 | 11.00 | 2024-01-21 | 96 | 6 | 6 | Actual |
| 31846 | 498.00 | 2024-01-21 | 97 | 6 | 6 | Actual |
| 31847 | 47500.00 | 2024-01-21 | 99 | 6 | 6 | Actual |
| 31848 | 222214.00 | 2024-01-21 | 101 | 6 | 6 | Actual |
| 31849 | 239109.00 | 2024-01-21 | 4 | 7 | 6 | Actual |
| 31850 | 349546.00 | 2024-01-21 | 6 | 7 | 6 | Actual |
| 31851 | 10832.00 | 2024-01-21 | 7 | 7 | 6 | Actual |
| 31852 | 6990.00 | 2024-01-21 | 8 | 7 | 6 | Actual |
| 31853 | 53480.00 | 2024-01-21 | 13 | 7 | 6 | Actual |
| 31854 | 32857.00 | 2024-01-21 | 14 | 7 | 6 | Actual |
| 31855 | 66413.00 | 2024-01-21 | 15 | 7 | 6 | Actual |
| 31856 | 17287.00 | 2024-01-21 | 18 | 7 | 6 | Actual |
| 31857 | 55087.00 | 2024-01-21 | 19 | 7 | 6 | Actual |
| 31858 | 16076.00 | 2024-01-21 | 20 | 7 | 6 | Actual |
| 31859 | 184569.00 | 2024-01-21 | 21 | 7 | 6 | Actual |
| 31860 | 14681.00 | 2024-01-21 | 22 | 7 | 6 | Actual |
| 31861 | 6184.00 | 2024-01-21 | 23 | 7 | 6 | Actual |
| 31862 | 29793.00 | 2024-01-21 | 24 | 7 | 6 | Actual |
| 31863 | 26058.00 | 2024-01-21 | 28 | 7 | 6 | Actual |
| 12923 | 200.00 | 2022-07-22 | 68 | 3 | 6 | Budget |
| 12924 | 34.00 | 2022-07-22 | 69 | 3 | 6 | Actual |
| 12925 | 80.00 | 2022-07-22 | 71 | 3 | 6 | Budget |
| 12926 | 51.00 | 2022-07-22 | 71 | 3 | 6 | Actual |
| 12927 | 300.00 | 2022-07-22 | 73 | 3 | 6 | Budget |
| 12928 | 237.00 | 2022-07-22 | 73 | 3 | 6 | Actual |
| 12929 | 100.00 | 2022-07-22 | 74 | 3 | 6 | Budget |
| 12930 | 124.00 | 2022-07-22 | 74 | 3 | 6 | Actual |
| 12931 | 306.00 | 2022-07-22 | 76 | 3 | 6 | Actual |
| 12932 | 280.00 | 2022-07-22 | 76 | 3 | 6 | Budget |
| 12933 | 550.00 | 2022-07-22 | 77 | 3 | 6 | Actual |
| 12934 | 550.00 | 2022-07-22 | 77 | 3 | 6 | Budget |
| 12935 | 200.00 | 2022-07-22 | 78 | 3 | 6 | Budget |
| 12936 | 164.00 | 2022-07-22 | 78 | 3 | 6 | Actual |
| 12937 | 621.00 | 2022-07-22 | 80 | 3 | 6 | Actual |
| 12938 | 550.00 | 2022-07-22 | 80 | 3 | 6 | Budget |
| 12939 | 384.00 | 2022-07-22 | 81 | 3 | 6 | Actual |
| 12940 | 380.00 | 2022-07-22 | 81 | 3 | 6 | Budget |
| 12941 | 40.00 | 2022-07-22 | 82 | 3 | 6 | Budget |
| 12942 | 36.00 | 2022-07-22 | 82 | 3 | 6 | Actual |
| 12943 | 128.00 | 2022-07-22 | 83 | 3 | 6 | Actual |
| 12944 | 100.00 | 2022-07-22 | 83 | 3 | 6 | Budget |
| 12945 | 107.00 | 2022-07-22 | 84 | 3 | 6 | Actual |
| 12946 | 100.00 | 2022-07-22 | 84 | 3 | 6 | Budget |
| 12947 | 100.00 | 2022-07-22 | 85 | 3 | 6 | Budget |
| 12948 | 103.00 | 2022-07-22 | 85 | 3 | 6 | Actual |
| 12949 | 585.00 | 2022-07-22 | 87 | 3 | 6 | Actual |
| 12950 | 550.00 | 2022-07-22 | 87 | 3 | 6 | Budget |
| 12951 | 160.00 | 2022-07-22 | 89 | 3 | 6 | Actual |
| 12952 | 246.00 | 2022-07-22 | 90 | 3 | 6 | Actual |
| 12953 | -197.00 | 2022-07-22 | 91 | 3 | 6 | Actual |
| 12954 | 328.00 | 2022-07-22 | 92 | 3 | 6 | Actual |
| 12955 | 87.00 | 2022-07-22 | 94 | 3 | 6 | Actual |
| 12956 | 10.00 | 2022-07-22 | 96 | 3 | 6 | Actual |
| 12957 | 22604.00 | 2022-07-22 | 60 | 4 | 6 | Actual |
| 12958 | 20600.00 | 2022-07-22 | 60 | 4 | 6 | Budget |
| 12959 | 2319.00 | 2022-07-22 | 61 | 4 | 6 | Actual |
| 12960 | 1900.00 | 2022-07-22 | 61 | 4 | 6 | Budget |
| 12961 | 1391.00 | 2022-07-22 | 62 | 4 | 6 | Actual |
| 12962 | 1300.00 | 2022-07-22 | 62 | 4 | 6 | Budget |
| 12963 | 232.00 | 2022-07-22 | 65 | 4 | 6 | Actual |
| 12964 | 200.00 | 2022-07-22 | 65 | 4 | 6 | Budget |
| 12965 | 200.00 | 2022-07-22 | 66 | 4 | 6 | Budget |
| 12966 | 211.00 | 2022-07-22 | 66 | 4 | 6 | Actual |
| 12967 | 100.00 | 2022-07-22 | 67 | 4 | 6 | Budget |
| 12968 | 109.00 | 2022-07-22 | 67 | 4 | 6 | Actual |
| 12969 | 82.00 | 2022-07-22 | 68 | 4 | 6 | Actual |
| 12970 | 80.00 | 2022-07-22 | 68 | 4 | 6 | Budget |
| 12971 | 23.00 | 2022-07-22 | 69 | 4 | 6 | Actual |
| 12972 | 35.00 | 2022-07-22 | 71 | 4 | 6 | Actual |
| 12973 | 60.00 | 2022-07-22 | 71 | 4 | 6 | Budget |
| 12974 | 220.00 | 2022-07-22 | 73 | 4 | 6 | Budget |
| 12975 | 165.00 | 2022-07-22 | 73 | 4 | 6 | Actual |
| 12976 | 100.00 | 2022-07-22 | 74 | 4 | 6 | Budget |
| 12977 | 116.00 | 2022-07-22 | 74 | 4 | 6 | Actual |
| 12978 | 200.00 | 2022-07-22 | 76 | 4 | 6 | Budget |
| 12979 | 214.00 | 2022-07-22 | 76 | 4 | 6 | Actual |
| 12980 | 385.00 | 2022-07-22 | 77 | 4 | 6 | Actual |
| 12981 | 380.00 | 2022-07-22 | 77 | 4 | 6 | Budget |
| 12982 | 100.00 | 2022-07-22 | 78 | 4 | 6 | Budget |
| 12983 | 128.00 | 2022-07-22 | 78 | 4 | 6 | Actual |
| 12984 | 497.00 | 2022-07-22 | 80 | 4 | 6 | Actual |
| 12985 | 480.00 | 2022-07-22 | 80 | 4 | 6 | Budget |
| 12986 | 307.00 | 2022-07-22 | 81 | 4 | 6 | Actual |
| 12987 | 280.00 | 2022-07-22 | 81 | 4 | 6 | Budget |
| 12988 | 30.00 | 2022-07-22 | 82 | 4 | 6 | Budget |
| 12989 | 32.00 | 2022-07-22 | 82 | 4 | 6 | Actual |
| 12990 | 112.00 | 2022-07-22 | 83 | 4 | 6 | Actual |
| 12991 | 100.00 | 2022-07-22 | 83 | 4 | 6 | Budget |
| 12992 | 99.00 | 2022-07-22 | 84 | 4 | 6 | Actual |
| 12993 | 100.00 | 2022-07-22 | 84 | 4 | 6 | Budget |
| 12994 | 80.00 | 2022-07-22 | 85 | 4 | 6 | Budget |
| 12995 | 89.00 | 2022-07-22 | 85 | 4 | 6 | Actual |
| 12996 | 410.00 | 2022-07-22 | 87 | 4 | 6 | Actual |
| 12997 | 380.00 | 2022-07-22 | 87 | 4 | 6 | Budget |
| 12998 | 149.00 | 2022-07-22 | 89 | 4 | 6 | Actual |
| 12999 | 228.00 | 2022-07-22 | 90 | 4 | 6 | Actual |
| 13000 | -182.00 | 2022-07-22 | 91 | 4 | 6 | Actual |
| 13001 | 305.00 | 2022-07-22 | 92 | 4 | 6 | Actual |
| 13002 | 69.00 | 2022-07-22 | 94 | 4 | 6 | Actual |
| 13003 | 7.00 | 2022-07-22 | 96 | 4 | 6 | Actual |
| 13004 | 15997.00 | 2022-07-22 | 60 | 5 | 6 | Actual |
| 13005 | 11800.00 | 2022-07-22 | 60 | 5 | 6 | Budget |
| 13006 | 1300.00 | 2022-07-22 | 61 | 5 | 6 | Budget |
| 13007 | 1970.00 | 2022-07-22 | 61 | 5 | 6 | Actual |
| 13008 | 985.00 | 2022-07-22 | 62 | 5 | 6 | Actual |
| 13009 | 650.00 | 2022-07-22 | 62 | 5 | 6 | Budget |
| 13010 | 100.00 | 2022-07-22 | 65 | 5 | 6 | Budget |
| 13011 | 182.00 | 2022-07-22 | 65 | 5 | 6 | Actual |
| 13012 | 100.00 | 2022-07-22 | 66 | 5 | 6 | Budget |
| 13013 | 165.00 | 2022-07-22 | 66 | 5 | 6 | Actual |
| 13014 | 85.00 | 2022-07-22 | 67 | 5 | 6 | Actual |
| 13015 | 60.00 | 2022-07-22 | 67 | 5 | 6 | Budget |
| 13016 | 40.00 | 2022-07-22 | 68 | 5 | 6 | Budget |
| 13017 | 65.00 | 2022-07-22 | 68 | 5 | 6 | Actual |
| 13018 | 18.00 | 2022-07-22 | 69 | 5 | 6 | Actual |
| 13019 | 25.00 | 2022-07-22 | 71 | 5 | 6 | Actual |
| 13020 | 40.00 | 2022-07-22 | 71 | 5 | 6 | Budget |
| 13021 | 110.00 | 2022-07-22 | 73 | 5 | 6 | Budget |
| 13022 | 127.00 | 2022-07-22 | 73 | 5 | 6 | Actual |
| 13023 | 100.00 | 2022-07-22 | 74 | 5 | 6 | Budget |
| 13024 | 119.00 | 2022-07-22 | 74 | 5 | 6 | Actual |
| 13025 | 100.00 | 2022-07-22 | 76 | 5 | 6 | Budget |
| 13026 | 156.00 | 2022-07-22 | 76 | 5 | 6 | Actual |
| 13027 | 281.00 | 2022-07-22 | 77 | 5 | 6 | Actual |
| 13028 | 200.00 | 2022-07-22 | 77 | 5 | 6 | Budget |
| 13029 | 80.00 | 2022-07-22 | 78 | 5 | 6 | Budget |
| 13030 | 94.00 | 2022-07-22 | 78 | 5 | 6 | Actual |
| 13031 | 280.00 | 2022-07-22 | 80 | 5 | 6 | Budget |
| 13032 | 351.00 | 2022-07-22 | 80 | 5 | 6 | Actual |
| 13033 | 200.00 | 2022-07-22 | 81 | 5 | 6 | Budget |
| 13034 | 217.00 | 2022-07-22 | 81 | 5 | 6 | Actual |
| 13035 | 20.00 | 2022-07-22 | 82 | 5 | 6 | Budget |
| 13036 | 22.00 | 2022-07-22 | 82 | 5 | 6 | Actual |
| 13037 | 77.00 | 2022-07-22 | 83 | 5 | 6 | Actual |
| 13038 | 60.00 | 2022-07-22 | 83 | 5 | 6 | Budget |
| 13039 | 68.00 | 2022-07-22 | 84 | 5 | 6 | Actual |
| 13040 | 60.00 | 2022-07-22 | 84 | 5 | 6 | Budget |
| 13041 | 50.00 | 2022-07-22 | 85 | 5 | 6 | Budget |
| 13042 | 62.00 | 2022-07-22 | 85 | 5 | 6 | Actual |
| 13043 | 293.00 | 2022-07-22 | 87 | 5 | 6 | Actual |
| 13044 | 200.00 | 2022-07-22 | 87 | 5 | 6 | Budget |
| 13045 | 103.00 | 2022-07-22 | 89 | 5 | 6 | Actual |
| 13046 | 157.00 | 2022-07-22 | 90 | 5 | 6 | Actual |
| 13047 | -126.00 | 2022-07-22 | 91 | 5 | 6 | Actual |
| 13048 | 210.00 | 2022-07-22 | 92 | 5 | 6 | Actual |
| 13049 | 49.00 | 2022-07-22 | 94 | 5 | 6 | Actual |
| 13050 | 5.00 | 2022-07-22 | 96 | 5 | 6 | Actual |
| 13051 | 1983.00 | 2022-07-22 | 52 | 6 | 6 | Actual |
| 13052 | 1900.00 | 2022-07-22 | 52 | 6 | 6 | Budget |
| 13053 | 5700.00 | 2022-07-22 | 53 | 6 | 6 | Budget |
| 13054 | 5951.00 | 2022-07-22 | 53 | 6 | 6 | Actual |
| 13055 | 53802.00 | 2022-07-22 | 54 | 6 | 6 | Actual |
| 13056 | 59200.00 | 2022-07-22 | 54 | 6 | 6 | Budget |
| 13057 | 95000.00 | 2022-07-22 | 56 | 6 | 6 | Budget |
| 13058 | 82568.00 | 2022-07-22 | 56 | 6 | 6 | Actual |
| 13059 | 1653.00 | 2022-07-22 | 57 | 6 | 6 | Actual |
| 13060 | 2600.00 | 2022-07-22 | 57 | 6 | 6 | Budget |
| 13061 | 20600.00 | 2022-07-22 | 60 | 6 | 6 | Budget |
| 13062 | 21349.00 | 2022-07-22 | 60 | 6 | 6 | Actual |
| 13063 | 1971.00 | 2022-07-22 | 61 | 6 | 6 | Actual |
| 13064 | 1900.00 | 2022-07-22 | 61 | 6 | 6 | Budget |
| 13065 | 1314.00 | 2022-07-22 | 62 | 6 | 6 | Actual |
| 13066 | 1300.00 | 2022-07-22 | 62 | 6 | 6 | Budget |
| 13067 | 3868.00 | 2022-07-22 | 63 | 6 | 6 | Actual |
| 13068 | 7600.00 | 2022-07-22 | 63 | 6 | 6 | Budget |
| 13069 | 280.00 | 2022-07-22 | 65 | 6 | 6 | Budget |
| 13070 | 246.00 | 2022-07-22 | 65 | 6 | 6 | Actual |
| 13071 | 223.00 | 2022-07-22 | 66 | 6 | 6 | Actual |
| 13072 | 280.00 | 2022-07-22 | 66 | 6 | 6 | Budget |
| 13073 | 100.00 | 2022-07-22 | 67 | 6 | 6 | Budget |
| 13074 | 114.00 | 2022-07-22 | 67 | 6 | 6 | Actual |
| 13075 | 100.00 | 2022-07-22 | 68 | 6 | 6 | Budget |
| 13076 | 86.00 | 2022-07-22 | 68 | 6 | 6 | Actual |
| 13077 | 25.00 | 2022-07-22 | 69 | 6 | 6 | Actual |
| 13078 | 35.00 | 2022-07-22 | 71 | 6 | 6 | Actual |
| 13079 | 60.00 | 2022-07-22 | 71 | 6 | 6 | Budget |
| 13080 | 380.00 | 2022-07-22 | 72 | 6 | 6 | Budget |
| 13081 | 387.00 | 2022-07-22 | 72 | 6 | 6 | Actual |
| 13082 | 171.00 | 2022-07-22 | 73 | 6 | 6 | Actual |
| 13083 | 220.00 | 2022-07-22 | 73 | 6 | 6 | Budget |
| 13084 | 120.00 | 2022-07-22 | 74 | 6 | 6 | Actual |
| 13085 | 100.00 | 2022-07-22 | 74 | 6 | 6 | Budget |
| 13086 | 1600.00 | 2022-07-22 | 76 | 6 | 6 | Budget |
| 13087 | 1196.00 | 2022-07-22 | 76 | 6 | 6 | Actual |
| 13088 | 389.00 | 2022-07-22 | 77 | 6 | 6 | Actual |
| 13089 | 380.00 | 2022-07-22 | 77 | 6 | 6 | Budget |
| 13090 | 100.00 | 2022-07-22 | 78 | 6 | 6 | Budget |
| 13091 | 122.00 | 2022-07-22 | 78 | 6 | 6 | Actual |
| 13092 | 468.00 | 2022-07-22 | 80 | 6 | 6 | Actual |
| 13093 | 480.00 | 2022-07-22 | 80 | 6 | 6 | Budget |
| 13094 | 289.00 | 2022-07-22 | 81 | 6 | 6 | Actual |
| 13095 | 280.00 | 2022-07-22 | 81 | 6 | 6 | Budget |
| 13096 | 30.00 | 2022-07-22 | 82 | 6 | 6 | Budget |
| 13097 | 29.00 | 2022-07-22 | 82 | 6 | 6 | Actual |
| 13098 | 100.00 | 2022-07-22 | 83 | 6 | 6 | Budget |
| 13099 | 101.00 | 2022-07-22 | 83 | 6 | 6 | Actual |
| 13100 | 90.00 | 2022-07-22 | 84 | 6 | 6 | Budget |
| 13101 | 87.00 | 2022-07-22 | 84 | 6 | 6 | Actual |
| 13102 | 80.00 | 2022-07-22 | 85 | 6 | 6 | Budget |
| 13103 | 81.00 | 2022-07-22 | 85 | 6 | 6 | Actual |
| 13104 | 410.00 | 2022-07-22 | 87 | 6 | 6 | Actual |
| 13105 | 380.00 | 2022-07-22 | 87 | 6 | 6 | Budget |
| 13106 | 131.00 | 2022-07-22 | 89 | 6 | 6 | Actual |
| 13107 | 201.00 | 2022-07-22 | 90 | 6 | 6 | Actual |
| 13108 | -161.00 | 2022-07-22 | 91 | 6 | 6 | Actual |
| 13109 | 268.00 | 2022-07-22 | 92 | 6 | 6 | Actual |
| 13110 | 2328.00 | 2022-07-22 | 94 | 6 | 6 | Actual |
| 13111 | 7.00 | 2022-07-22 | 96 | 6 | 6 | Actual |
| 13112 | 247.00 | 2022-07-22 | 97 | 6 | 6 | Actual |
| 13113 | 47500.00 | 2022-07-22 | 99 | 6 | 6 | Actual |
| 13114 | 198366.00 | 2022-07-22 | 101 | 6 | 6 | Actual |
| 31864 | 223368.00 | 2024-01-21 | 29 | 7 | 6 | Actual |
| 31865 | 159458.00 | 2024-01-21 | 31 | 7 | 6 | Actual |
| 31866 | 41631.00 | 2024-01-21 | 32 | 7 | 6 | Actual |
| 31867 | 34573.00 | 2024-01-21 | 33 | 7 | 6 | Actual |
| 31868 | 26915.00 | 2024-01-21 | 34 | 7 | 6 | Actual |
| 31869 | 203048.00 | 2024-01-21 | 35 | 7 | 6 | Actual |
| 31870 | 182743.00 | 2024-01-21 | 37 | 7 | 6 | Actual |
| 31871 | 40787.00 | 2024-01-21 | 38 | 7 | 6 | Actual |
| 31872 | 147073.00 | 2024-01-21 | 39 | 7 | 6 | Actual |
| 31873 | 38028.00 | 2024-01-21 | 40 | 7 | 6 | Actual |
| 31874 | 3264577.00 | 2024-01-21 | 43 | 7 | 6 | Actual |
| 31875 | 29006.00 | 2024-01-21 | 46 | 7 | 6 | Actual |
| 31876 | 26881.00 | 2024-01-21 | 100 | 7 | 6 | Actual |
| 32804 | 28159.00 | 2024-02-21 | 60 | 1 | 6 | Actual |
| 32805 | 2601.00 | 2024-02-21 | 61 | 1 | 6 | Actual |
| 32806 | 2022.00 | 2024-02-21 | 62 | 1 | 6 | Actual |
| 32807 | 335.00 | 2024-02-21 | 65 | 1 | 6 | Actual |
| 32808 | 305.00 | 2024-02-21 | 66 | 1 | 6 | Actual |
| 32809 | 156.00 | 2024-02-21 | 67 | 1 | 6 | Actual |
| 32810 | 116.00 | 2024-02-21 | 68 | 1 | 6 | Actual |
| 32811 | 34.00 | 2024-02-21 | 69 | 1 | 6 | Actual |
| 32812 | 53.00 | 2024-02-21 | 71 | 1 | 6 | Actual |
| 32813 | 225.00 | 2024-02-21 | 73 | 1 | 6 | Actual |
| 32814 | 148.00 | 2024-02-21 | 74 | 1 | 6 | Actual |
| 32815 | 280.00 | 2024-02-21 | 76 | 1 | 6 | Actual |
| 32816 | 504.00 | 2024-02-21 | 77 | 1 | 6 | Actual |
| 32817 | 153.00 | 2024-02-21 | 78 | 1 | 6 | Actual |
| 32818 | 636.00 | 2024-02-21 | 80 | 1 | 6 | Actual |
| 32819 | 394.00 | 2024-02-21 | 81 | 1 | 6 | Actual |
| 32820 | 41.00 | 2024-02-21 | 82 | 1 | 6 | Actual |
| 32821 | 144.00 | 2024-02-21 | 83 | 1 | 6 | Actual |
| 32822 | 127.00 | 2024-02-21 | 84 | 1 | 6 | Actual |
| 32823 | 115.00 | 2024-02-21 | 85 | 1 | 6 | Actual |
| 32824 | 520.00 | 2024-02-21 | 87 | 1 | 6 | Actual |
| 32825 | 322.00 | 2024-02-21 | 89 | 1 | 6 | Actual |
| 32826 | 495.00 | 2024-02-21 | 90 | 1 | 6 | Actual |
| 32827 | -396.00 | 2024-02-21 | 91 | 1 | 6 | Actual |
| 32828 | 660.00 | 2024-02-21 | 92 | 1 | 6 | Actual |
| 32829 | 15.00 | 2024-02-21 | 96 | 1 | 6 | Actual |
| 32830 | 42451.00 | 2024-02-21 | 12 | 2 | 6 | Actual |
| 32831 | 6730.00 | 2024-02-21 | 60 | 2 | 6 | Actual |
| 32832 | 690.00 | 2024-02-21 | 61 | 2 | 6 | Actual |
| 32833 | 690.00 | 2024-02-21 | 62 | 2 | 6 | Actual |
| 32834 | 134.00 | 2024-02-21 | 65 | 2 | 6 | Actual |
| 32835 | 122.00 | 2024-02-21 | 66 | 2 | 6 | Actual |
| 32836 | 60.00 | 2024-02-21 | 67 | 2 | 6 | Actual |
| 32837 | 45.00 | 2024-02-21 | 68 | 2 | 6 | Actual |
| 32838 | 13.00 | 2024-02-21 | 69 | 2 | 6 | Actual |
| 32839 | 20.00 | 2024-02-21 | 71 | 2 | 6 | Actual |
| 32840 | 78.00 | 2024-02-21 | 73 | 2 | 6 | Actual |
| 32841 | 167.00 | 2024-02-21 | 74 | 2 | 6 | Actual |
| 32842 | 84.00 | 2024-02-21 | 76 | 2 | 6 | Actual |
| 32843 | 151.00 | 2024-02-21 | 77 | 2 | 6 | Actual |
| 32844 | 43.00 | 2024-02-21 | 78 | 2 | 6 | Actual |
| 32845 | 157.00 | 2024-02-21 | 80 | 2 | 6 | Actual |
| 32846 | 97.00 | 2024-02-21 | 81 | 2 | 6 | Actual |
| 32847 | 10.00 | 2024-02-21 | 82 | 2 | 6 | Actual |
| 32848 | 34.00 | 2024-02-21 | 83 | 2 | 6 | Actual |
| 32849 | 29.00 | 2024-02-21 | 84 | 2 | 6 | Actual |
| 32850 | 27.00 | 2024-02-21 | 85 | 2 | 6 | Actual |
| 32851 | 139.00 | 2024-02-21 | 87 | 2 | 6 | Actual |
| 32852 | 72.00 | 2024-02-21 | 89 | 2 | 6 | Actual |
| 32853 | 111.00 | 2024-02-21 | 90 | 2 | 6 | Actual |
| 32854 | -89.00 | 2024-02-21 | 91 | 2 | 6 | Actual |
| 32855 | 148.00 | 2024-02-21 | 92 | 2 | 6 | Actual |
| 32856 | 4.00 | 2024-02-21 | 96 | 2 | 6 | Actual |
| 32857 | 982134.00 | 2024-02-21 | 10 | 3 | 6 | Actual |
| 32858 | 661370.00 | 2024-02-21 | 11 | 3 | 6 | Actual |
| 32859 | 29469.00 | 2024-02-21 | 60 | 3 | 6 | Actual |
| 32860 | 3326.00 | 2024-02-21 | 61 | 3 | 6 | Actual |
| 32861 | 1814.00 | 2024-02-21 | 62 | 3 | 6 | Actual |
| 32862 | 345.00 | 2024-02-21 | 65 | 3 | 6 | Actual |
| 32863 | 314.00 | 2024-02-21 | 66 | 3 | 6 | Actual |
| 32864 | 160.00 | 2024-02-21 | 67 | 3 | 6 | Actual |
| 32865 | 123.00 | 2024-02-21 | 68 | 3 | 6 | Actual |
| 32866 | 35.00 | 2024-02-21 | 69 | 3 | 6 | Actual |
| 32867 | 48.00 | 2024-02-21 | 71 | 3 | 6 | Actual |
| 32868 | 240.00 | 2024-02-21 | 73 | 3 | 6 | Actual |
| 32869 | 147.00 | 2024-02-21 | 74 | 3 | 6 | Actual |
| 32870 | 295.00 | 2024-02-21 | 76 | 3 | 6 | Actual |
| 32871 | 532.00 | 2024-02-21 | 77 | 3 | 6 | Actual |
| 32872 | 157.00 | 2024-02-21 | 78 | 3 | 6 | Actual |
| 32873 | 608.00 | 2024-02-21 | 80 | 3 | 6 | Actual |
| 32874 | 376.00 | 2024-02-21 | 81 | 3 | 6 | Actual |
| 32875 | 37.00 | 2024-02-21 | 82 | 3 | 6 | Actual |
| 32876 | 130.00 | 2024-02-21 | 83 | 3 | 6 | Actual |
| 32877 | 109.00 | 2024-02-21 | 84 | 3 | 6 | Actual |
| 32878 | 104.00 | 2024-02-21 | 85 | 3 | 6 | Actual |
| 32879 | 554.00 | 2024-02-21 | 87 | 3 | 6 | Actual |
| 32880 | 278.00 | 2024-02-21 | 89 | 3 | 6 | Actual |
| 32881 | 427.00 | 2024-02-21 | 90 | 3 | 6 | Actual |
| 32882 | -342.00 | 2024-02-21 | 91 | 3 | 6 | Actual |
| 32883 | 569.00 | 2024-02-21 | 92 | 3 | 6 | Actual |
| 32884 | 16.00 | 2024-02-21 | 96 | 3 | 6 | Actual |
| 32885 | 17356.00 | 2024-02-21 | 60 | 4 | 6 | Actual |
| 32886 | 1781.00 | 2024-02-21 | 61 | 4 | 6 | Actual |
| 32887 | 1603.00 | 2024-02-21 | 62 | 4 | 6 | Actual |
| 32888 | 297.00 | 2024-02-21 | 65 | 4 | 6 | Actual |
| 32889 | 270.00 | 2024-02-21 | 66 | 4 | 6 | Actual |
| 32890 | 135.00 | 2024-02-21 | 67 | 4 | 6 | Actual |
| 32891 | 100.00 | 2024-02-21 | 68 | 4 | 6 | Actual |
| 32892 | 30.00 | 2024-02-21 | 69 | 4 | 6 | Actual |
| 32893 | 45.00 | 2024-02-21 | 71 | 4 | 6 | Actual |
| 32894 | 180.00 | 2024-02-21 | 73 | 4 | 6 | Actual |
| 32895 | 166.00 | 2024-02-21 | 74 | 4 | 6 | Actual |
| 32896 | 202.00 | 2024-02-21 | 76 | 4 | 6 | Actual |
| 32897 | 364.00 | 2024-02-21 | 77 | 4 | 6 | Actual |
| 32898 | 106.00 | 2024-02-21 | 78 | 4 | 6 | Actual |
| 32899 | 428.00 | 2024-02-21 | 80 | 4 | 6 | Actual |
| 32900 | 265.00 | 2024-02-21 | 81 | 4 | 6 | Actual |
| 32901 | 27.00 | 2024-02-21 | 82 | 4 | 6 | Actual |
| 32902 | 97.00 | 2024-02-21 | 83 | 4 | 6 | Actual |
| 32903 | 86.00 | 2024-02-21 | 84 | 4 | 6 | Actual |
| 32904 | 77.00 | 2024-02-21 | 85 | 4 | 6 | Actual |
| 32905 | 347.00 | 2024-02-21 | 87 | 4 | 6 | Actual |
| 32906 | 218.00 | 2024-02-21 | 89 | 4 | 6 | Actual |
| 32907 | 336.00 | 2024-02-21 | 90 | 4 | 6 | Actual |
| 32908 | -269.00 | 2024-02-21 | 91 | 4 | 6 | Actual |
| 32909 | 448.00 | 2024-02-21 | 92 | 4 | 6 | Actual |
| 32910 | 10.00 | 2024-02-21 | 96 | 4 | 6 | Actual |
| 32911 | 11264.00 | 2024-02-21 | 60 | 5 | 6 | Actual |
| 32912 | 1387.00 | 2024-02-21 | 61 | 5 | 6 | Actual |
| 32913 | 925.00 | 2024-02-21 | 62 | 5 | 6 | Actual |
| 32914 | 157.00 | 2024-02-21 | 65 | 5 | 6 | Actual |
| 32915 | 143.00 | 2024-02-21 | 66 | 5 | 6 | Actual |
| 32916 | 71.00 | 2024-02-21 | 67 | 5 | 6 | Actual |
| 32917 | 53.00 | 2024-02-21 | 68 | 5 | 6 | Actual |
| 32918 | 16.00 | 2024-02-21 | 69 | 5 | 6 | Actual |
| 32919 | 24.00 | 2024-02-21 | 71 | 5 | 6 | Actual |
| 32920 | 99.00 | 2024-02-21 | 73 | 5 | 6 | Actual |
| 32921 | 141.00 | 2024-02-21 | 74 | 5 | 6 | Actual |
| 32922 | 117.00 | 2024-02-21 | 76 | 5 | 6 | Actual |
| 32923 | 210.00 | 2024-02-21 | 77 | 5 | 6 | Actual |
| 32924 | 62.00 | 2024-02-21 | 78 | 5 | 6 | Actual |
| 32925 | 232.00 | 2024-02-21 | 80 | 5 | 6 | Actual |
Generated 2024-09-20 21:49:41.383 UTC