[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 3537 SKIP 1000
4151 items
NOTE: Only 1000 elements of total 4151 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3925 | 132.00 | 2021-11-22 | 90 | 2 | 6 | Actual |
| 3926 | -106.00 | 2021-11-22 | 91 | 2 | 6 | Actual |
| 3927 | 176.00 | 2021-11-22 | 92 | 2 | 6 | Actual |
| 3928 | 40.00 | 2021-11-22 | 94 | 2 | 6 | Actual |
| 3929 | 4.00 | 2021-11-22 | 96 | 2 | 6 | Actual |
| 3930 | 538024.00 | 2021-11-22 | 10 | 3 | 6 | Actual |
| 3931 | 345147.00 | 2021-11-22 | 11 | 3 | 6 | Actual |
| 3932 | 20176.00 | 2021-11-22 | 60 | 3 | 6 | Actual |
| 3933 | 23400.00 | 2021-11-22 | 60 | 3 | 6 | Budget |
| 3934 | 2100.00 | 2021-11-22 | 61 | 3 | 6 | Budget |
| 3935 | 1815.00 | 2021-11-22 | 61 | 3 | 6 | Actual |
| 3936 | 1009.00 | 2021-11-22 | 62 | 3 | 6 | Actual |
| 3937 | 1300.00 | 2021-11-22 | 62 | 3 | 6 | Budget |
| 3938 | 280.00 | 2021-11-22 | 65 | 3 | 6 | Budget |
| 3939 | 244.00 | 2021-11-22 | 65 | 3 | 6 | Actual |
| 3940 | 222.00 | 2021-11-22 | 66 | 3 | 6 | Actual |
| 3941 | 280.00 | 2021-11-22 | 66 | 3 | 6 | Budget |
| 3942 | 100.00 | 2021-11-22 | 67 | 3 | 6 | Budget |
| 3943 | 120.00 | 2021-11-22 | 67 | 3 | 6 | Actual |
| 3944 | 88.00 | 2021-11-22 | 68 | 3 | 6 | Actual |
| 3945 | 100.00 | 2021-11-22 | 68 | 3 | 6 | Budget |
| 3946 | 24.00 | 2021-11-22 | 69 | 3 | 6 | Actual |
| 3947 | 47.00 | 2021-11-22 | 71 | 3 | 6 | Actual |
| 3948 | 70.00 | 2021-11-22 | 71 | 3 | 6 | Budget |
| 3949 | 220.00 | 2021-11-22 | 73 | 3 | 6 | Budget |
| 3950 | 182.00 | 2021-11-22 | 73 | 3 | 6 | Actual |
| 3951 | 112.00 | 2021-11-22 | 74 | 3 | 6 | Actual |
| 3952 | 100.00 | 2021-11-22 | 74 | 3 | 6 | Budget |
| 3953 | 280.00 | 2021-11-22 | 76 | 3 | 6 | Budget |
| 3954 | 242.00 | 2021-11-22 | 76 | 3 | 6 | Actual |
| 3955 | 435.00 | 2021-11-22 | 77 | 3 | 6 | Actual |
| 3956 | 480.00 | 2021-11-22 | 77 | 3 | 6 | Budget |
| 3957 | 200.00 | 2021-11-22 | 78 | 3 | 6 | Budget |
| 3958 | 149.00 | 2021-11-22 | 78 | 3 | 6 | Actual |
| 3959 | 601.00 | 2021-11-22 | 80 | 3 | 6 | Actual |
| 3960 | 550.00 | 2021-11-22 | 80 | 3 | 6 | Budget |
| 3961 | 380.00 | 2021-11-22 | 81 | 3 | 6 | Budget |
| 3962 | 372.00 | 2021-11-22 | 81 | 3 | 6 | Actual |
| 3963 | 39.00 | 2021-11-22 | 82 | 3 | 6 | Actual |
| 3964 | 40.00 | 2021-11-22 | 82 | 3 | 6 | Budget |
| 3965 | 100.00 | 2021-11-22 | 83 | 3 | 6 | Budget |
| 3966 | 136.00 | 2021-11-22 | 83 | 3 | 6 | Actual |
| 3967 | 124.00 | 2021-11-22 | 84 | 3 | 6 | Actual |
| 3968 | 100.00 | 2021-11-22 | 84 | 3 | 6 | Budget |
| 3969 | 100.00 | 2021-11-22 | 85 | 3 | 6 | Budget |
| 3970 | 109.00 | 2021-11-22 | 85 | 3 | 6 | Actual |
| 3971 | 468.00 | 2021-11-22 | 87 | 3 | 6 | Actual |
| 3972 | 480.00 | 2021-11-22 | 87 | 3 | 6 | Budget |
| 3973 | 185.00 | 2021-11-22 | 89 | 3 | 6 | Actual |
| 3974 | 285.00 | 2021-11-22 | 90 | 3 | 6 | Actual |
| 3975 | -228.00 | 2021-11-22 | 91 | 3 | 6 | Actual |
| 3976 | 380.00 | 2021-11-22 | 92 | 3 | 6 | Actual |
| 3977 | 84.00 | 2021-11-22 | 94 | 3 | 6 | Actual |
| 3978 | 8.00 | 2021-11-22 | 96 | 3 | 6 | Actual |
| 3979 | 14352.00 | 2021-11-22 | 60 | 4 | 6 | Actual |
| 3980 | 16000.00 | 2021-11-22 | 60 | 4 | 6 | Budget |
| 3981 | 1500.00 | 2021-11-22 | 61 | 4 | 6 | Budget |
| 3982 | 1435.00 | 2021-11-22 | 61 | 4 | 6 | Actual |
| 3983 | 1004.00 | 2021-11-22 | 62 | 4 | 6 | Actual |
| 3984 | 1000.00 | 2021-11-22 | 62 | 4 | 6 | Budget |
| 3985 | 200.00 | 2021-11-22 | 65 | 4 | 6 | Budget |
| 3986 | 226.00 | 2021-11-22 | 65 | 4 | 6 | Actual |
| 3987 | 205.00 | 2021-11-22 | 66 | 4 | 6 | Actual |
| 3988 | 200.00 | 2021-11-22 | 66 | 4 | 6 | Budget |
| 3989 | 100.00 | 2021-11-22 | 67 | 4 | 6 | Budget |
| 3990 | 105.00 | 2021-11-22 | 67 | 4 | 6 | Actual |
| 3991 | 78.00 | 2021-11-22 | 68 | 4 | 6 | Actual |
| 3992 | 80.00 | 2021-11-22 | 68 | 4 | 6 | Budget |
| 3993 | 23.00 | 2021-11-22 | 69 | 4 | 6 | Actual |
| 3994 | 31.00 | 2021-11-22 | 71 | 4 | 6 | Actual |
| 3995 | 40.00 | 2021-11-22 | 71 | 4 | 6 | Budget |
| 37539 | 451.00 | 2024-06-22 | 87 | 6 | 6 | Actual |
| 3996 | 220.00 | 2021-11-22 | 73 | 4 | 6 | Budget |
| 37540 | 263.00 | 2024-06-22 | 89 | 6 | 6 | Actual |
| 3997 | 152.00 | 2021-11-22 | 73 | 4 | 6 | Actual |
| 37541 | 405.00 | 2024-06-22 | 90 | 6 | 6 | Actual |
| 3998 | 125.00 | 2021-11-22 | 74 | 4 | 6 | Actual |
| 37542 | -324.00 | 2024-06-22 | 91 | 6 | 6 | Actual |
| 3999 | 100.00 | 2021-11-22 | 74 | 4 | 6 | Budget |
| 37543 | 540.00 | 2024-06-22 | 92 | 6 | 6 | Actual |
| 4000 | 200.00 | 2021-11-22 | 76 | 4 | 6 | Budget |
| 37544 | 13.00 | 2024-06-22 | 96 | 6 | 6 | Actual |
| 4001 | 189.00 | 2021-11-22 | 76 | 4 | 6 | Actual |
| 37545 | 616.00 | 2024-06-22 | 97 | 6 | 6 | Actual |
| 4002 | 340.00 | 2021-11-22 | 77 | 4 | 6 | Actual |
| 37546 | 47500.00 | 2024-06-22 | 99 | 6 | 6 | Actual |
| 4003 | 280.00 | 2021-11-22 | 77 | 4 | 6 | Budget |
| 37547 | 316575.00 | 2024-06-22 | 101 | 6 | 6 | Actual |
| 4004 | 100.00 | 2021-11-22 | 78 | 4 | 6 | Budget |
| 37548 | 395269.00 | 2024-06-22 | 4 | 7 | 6 | Actual |
| 4005 | 116.00 | 2021-11-22 | 78 | 4 | 6 | Actual |
| 37549 | 402944.00 | 2024-06-22 | 6 | 7 | 6 | Actual |
| 4006 | 446.00 | 2021-11-22 | 80 | 4 | 6 | Actual |
| 37550 | 11476.00 | 2024-06-22 | 7 | 7 | 6 | Actual |
| 4007 | 380.00 | 2021-11-22 | 80 | 4 | 6 | Budget |
| 37551 | 8058.00 | 2024-06-22 | 8 | 7 | 6 | Actual |
| 4008 | 280.00 | 2021-11-22 | 81 | 4 | 6 | Budget |
| 37552 | 55001.00 | 2024-06-22 | 13 | 7 | 6 | Actual |
| 4009 | 276.00 | 2021-11-22 | 81 | 4 | 6 | Actual |
| 37553 | 44323.00 | 2024-06-22 | 14 | 7 | 6 | Actual |
| 4010 | 29.00 | 2021-11-22 | 82 | 4 | 6 | Actual |
| 37554 | 78977.00 | 2024-06-22 | 15 | 7 | 6 | Actual |
| 4011 | 30.00 | 2021-11-22 | 82 | 4 | 6 | Budget |
| 37555 | 17287.00 | 2024-06-22 | 18 | 7 | 6 | Actual |
| 4012 | 100.00 | 2021-11-22 | 83 | 4 | 6 | Budget |
| 37556 | 55087.00 | 2024-06-22 | 19 | 7 | 6 | Actual |
| 4013 | 101.00 | 2021-11-22 | 83 | 4 | 6 | Actual |
| 37557 | 18324.00 | 2024-06-22 | 20 | 7 | 6 | Actual |
| 4014 | 91.00 | 2021-11-22 | 84 | 4 | 6 | Actual |
| 37558 | 164326.00 | 2024-06-22 | 21 | 7 | 6 | Actual |
| 4015 | 80.00 | 2021-11-22 | 84 | 4 | 6 | Budget |
| 37559 | 14830.00 | 2024-06-22 | 22 | 7 | 6 | Actual |
| 4016 | 70.00 | 2021-11-22 | 85 | 4 | 6 | Budget |
| 37560 | 6184.00 | 2024-06-22 | 23 | 7 | 6 | Actual |
| 4017 | 81.00 | 2021-11-22 | 85 | 4 | 6 | Actual |
| 37561 | 33870.00 | 2024-06-22 | 24 | 7 | 6 | Actual |
| 4018 | 351.00 | 2021-11-22 | 87 | 4 | 6 | Actual |
| 37562 | 26881.00 | 2024-06-22 | 28 | 7 | 6 | Actual |
| 4019 | 380.00 | 2021-11-22 | 87 | 4 | 6 | Budget |
| 37563 | 254592.00 | 2024-06-22 | 29 | 7 | 6 | Actual |
| 4020 | 137.00 | 2021-11-22 | 89 | 4 | 6 | Actual |
| 37564 | 163153.00 | 2024-06-22 | 31 | 7 | 6 | Actual |
| 4021 | 210.00 | 2021-11-22 | 90 | 4 | 6 | Actual |
| 37565 | 41631.00 | 2024-06-22 | 32 | 7 | 6 | Actual |
| 4022 | -168.00 | 2021-11-22 | 91 | 4 | 6 | Actual |
| 37566 | 30545.00 | 2024-06-22 | 33 | 7 | 6 | Actual |
| 4023 | 280.00 | 2021-11-22 | 92 | 4 | 6 | Actual |
| 37567 | 30180.00 | 2024-06-22 | 34 | 7 | 6 | Actual |
| 4024 | 62.00 | 2021-11-22 | 94 | 4 | 6 | Actual |
| 37568 | 195089.00 | 2024-06-22 | 35 | 7 | 6 | Actual |
| 4025 | 6.00 | 2021-11-22 | 96 | 4 | 6 | Actual |
| 37569 | 182333.00 | 2024-06-22 | 37 | 7 | 6 | Actual |
| 4026 | 10192.00 | 2021-11-22 | 60 | 5 | 6 | Actual |
| 37570 | 41212.00 | 2024-06-22 | 38 | 7 | 6 | Actual |
| 4027 | 9700.00 | 2021-11-22 | 60 | 5 | 6 | Budget |
| 37571 | 177986.00 | 2024-06-22 | 39 | 7 | 6 | Actual |
| 4028 | 950.00 | 2021-11-22 | 61 | 5 | 6 | Budget |
| 37572 | 39229.00 | 2024-06-22 | 40 | 7 | 6 | Actual |
| 4029 | 917.00 | 2021-11-22 | 61 | 5 | 6 | Actual |
| 37573 | 3742422.00 | 2024-06-22 | 43 | 7 | 6 | Actual |
| 4030 | 510.00 | 2021-11-22 | 62 | 5 | 6 | Actual |
| 37574 | -95783.00 | 2024-06-22 | 46 | 7 | 6 | Actual |
| 4031 | 550.00 | 2021-11-22 | 62 | 5 | 6 | Budget |
| 37575 | 26607.00 | 2024-06-22 | 100 | 7 | 6 | Actual |
| 4032 | 100.00 | 2021-11-22 | 65 | 5 | 6 | Budget |
| 38529 | 24298.00 | 2024-07-23 | 60 | 1 | 6 | Actual |
| 4033 | 112.00 | 2021-11-22 | 65 | 5 | 6 | Actual |
| 38530 | 1994.00 | 2024-07-23 | 61 | 1 | 6 | Actual |
| 4034 | 101.00 | 2021-11-22 | 66 | 5 | 6 | Actual |
| 38531 | 2493.00 | 2024-07-23 | 62 | 1 | 6 | Actual |
| 4035 | 100.00 | 2021-11-22 | 66 | 5 | 6 | Budget |
| 38532 | 442.00 | 2024-07-23 | 65 | 1 | 6 | Actual |
| 4036 | 70.00 | 2021-11-22 | 67 | 5 | 6 | Budget |
| 38533 | 402.00 | 2024-07-23 | 66 | 1 | 6 | Actual |
| 4037 | 55.00 | 2021-11-22 | 67 | 5 | 6 | Actual |
| 38534 | 200.00 | 2024-07-23 | 67 | 1 | 6 | Actual |
| 4038 | 39.00 | 2021-11-22 | 68 | 5 | 6 | Actual |
| 38535 | 151.00 | 2024-07-23 | 68 | 1 | 6 | Actual |
| 4039 | 50.00 | 2021-11-22 | 68 | 5 | 6 | Budget |
| 38536 | 44.00 | 2024-07-23 | 69 | 1 | 6 | Actual |
| 4040 | 11.00 | 2021-11-22 | 69 | 5 | 6 | Actual |
| 38537 | 70.00 | 2024-07-23 | 71 | 1 | 6 | Actual |
| 4041 | 13.00 | 2021-11-22 | 71 | 5 | 6 | Actual |
| 38538 | 266.00 | 2024-07-23 | 73 | 1 | 6 | Actual |
| 4042 | 30.00 | 2021-11-22 | 71 | 5 | 6 | Budget |
| 38539 | 185.00 | 2024-07-23 | 74 | 1 | 6 | Actual |
| 4043 | 110.00 | 2021-11-22 | 73 | 5 | 6 | Budget |
| 38540 | 288.00 | 2024-07-23 | 76 | 1 | 6 | Actual |
| 4044 | 85.00 | 2021-11-22 | 73 | 5 | 6 | Actual |
| 38541 | 519.00 | 2024-07-23 | 77 | 1 | 6 | Actual |
| 4045 | 96.00 | 2021-11-22 | 74 | 5 | 6 | Actual |
| 38542 | 136.00 | 2024-07-23 | 78 | 1 | 6 | Actual |
| 4046 | 100.00 | 2021-11-22 | 74 | 5 | 6 | Budget |
| 38543 | 515.00 | 2024-07-23 | 80 | 1 | 6 | Actual |
| 4047 | 100.00 | 2021-11-22 | 76 | 5 | 6 | Budget |
| 38544 | 319.00 | 2024-07-23 | 81 | 1 | 6 | Actual |
| 4048 | 118.00 | 2021-11-22 | 76 | 5 | 6 | Actual |
| 38545 | 30.00 | 2024-07-23 | 82 | 1 | 6 | Actual |
| 4049 | 213.00 | 2021-11-22 | 77 | 5 | 6 | Actual |
| 38546 | 106.00 | 2024-07-23 | 83 | 1 | 6 | Actual |
| 4050 | 200.00 | 2021-11-22 | 77 | 5 | 6 | Budget |
| 38547 | 88.00 | 2024-07-23 | 84 | 1 | 6 | Actual |
| 4051 | 80.00 | 2021-11-22 | 78 | 5 | 6 | Budget |
| 38548 | 85.00 | 2024-07-23 | 85 | 1 | 6 | Actual |
| 4052 | 72.00 | 2021-11-22 | 78 | 5 | 6 | Actual |
| 38549 | 485.00 | 2024-07-23 | 87 | 1 | 6 | Actual |
| 4053 | 265.00 | 2021-11-22 | 80 | 5 | 6 | Actual |
| 38550 | 224.00 | 2024-07-23 | 89 | 1 | 6 | Actual |
| 4054 | 280.00 | 2021-11-22 | 80 | 5 | 6 | Budget |
| 38551 | 344.00 | 2024-07-23 | 90 | 1 | 6 | Actual |
| 4055 | 200.00 | 2021-11-22 | 81 | 5 | 6 | Budget |
| 38552 | -275.00 | 2024-07-23 | 91 | 1 | 6 | Actual |
| 4056 | 164.00 | 2021-11-22 | 81 | 5 | 6 | Actual |
| 38553 | 459.00 | 2024-07-23 | 92 | 1 | 6 | Actual |
| 4057 | 16.00 | 2021-11-22 | 82 | 5 | 6 | Actual |
| 38554 | 14.00 | 2024-07-23 | 96 | 1 | 6 | Actual |
| 4058 | 10.00 | 2021-11-22 | 82 | 5 | 6 | Budget |
| 38555 | 95111.00 | 2024-07-23 | 12 | 2 | 6 | Actual |
| 4059 | 60.00 | 2021-11-22 | 83 | 5 | 6 | Budget |
| 38556 | 9563.00 | 2024-07-23 | 60 | 2 | 6 | Actual |
| 4060 | 57.00 | 2021-11-22 | 83 | 5 | 6 | Actual |
| 38557 | 785.00 | 2024-07-23 | 61 | 2 | 6 | Actual |
| 4061 | 49.00 | 2021-11-22 | 84 | 5 | 6 | Actual |
| 38558 | 785.00 | 2024-07-23 | 62 | 2 | 6 | Actual |
| 4062 | 50.00 | 2021-11-22 | 84 | 5 | 6 | Budget |
| 38559 | 162.00 | 2024-07-23 | 65 | 2 | 6 | Actual |
| 4063 | 40.00 | 2021-11-22 | 85 | 5 | 6 | Budget |
| 38560 | 147.00 | 2024-07-23 | 66 | 2 | 6 | Actual |
| 4064 | 46.00 | 2021-11-22 | 85 | 5 | 6 | Actual |
| 38561 | 74.00 | 2024-07-23 | 67 | 2 | 6 | Actual |
| 4065 | 234.00 | 2021-11-22 | 87 | 5 | 6 | Actual |
| 38562 | 55.00 | 2024-07-23 | 68 | 2 | 6 | Actual |
| 4066 | 200.00 | 2021-11-22 | 87 | 5 | 6 | Budget |
| 38563 | 16.00 | 2024-07-23 | 69 | 2 | 6 | Actual |
| 4067 | 73.00 | 2021-11-22 | 89 | 5 | 6 | Actual |
| 38564 | 24.00 | 2024-07-23 | 71 | 2 | 6 | Actual |
| 4068 | 112.00 | 2021-11-22 | 90 | 5 | 6 | Actual |
| 38565 | 102.00 | 2024-07-23 | 73 | 2 | 6 | Actual |
| 4069 | -90.00 | 2021-11-22 | 91 | 5 | 6 | Actual |
| 38566 | 146.00 | 2024-07-23 | 74 | 2 | 6 | Actual |
| 4070 | 150.00 | 2021-11-22 | 92 | 5 | 6 | Actual |
| 38567 | 118.00 | 2024-07-23 | 76 | 2 | 6 | Actual |
| 4071 | 37.00 | 2021-11-22 | 94 | 5 | 6 | Actual |
| 38568 | 212.00 | 2024-07-23 | 77 | 2 | 6 | Actual |
| 4072 | 4.00 | 2021-11-22 | 96 | 5 | 6 | Actual |
| 38569 | 68.00 | 2024-07-23 | 78 | 2 | 6 | Actual |
| 4073 | 3343.00 | 2021-11-22 | 52 | 6 | 6 | Actual |
| 38570 | 262.00 | 2024-07-23 | 80 | 2 | 6 | Actual |
| 4074 | 4000.00 | 2021-11-22 | 52 | 6 | 6 | Budget |
| 38571 | 162.00 | 2024-07-23 | 81 | 2 | 6 | Actual |
| 4075 | 4700.00 | 2021-11-22 | 53 | 6 | 6 | Budget |
| 38572 | 17.00 | 2024-07-23 | 82 | 2 | 6 | Actual |
| 4076 | 3343.00 | 2021-11-22 | 53 | 6 | 6 | Actual |
| 38573 | 60.00 | 2024-07-23 | 83 | 2 | 6 | Actual |
| 4077 | 1.00 | 2021-11-22 | 54 | 6 | 6 | Actual |
| 38574 | 53.00 | 2024-07-23 | 84 | 2 | 6 | Actual |
| 4078 | 0.00 | 2021-11-22 | 54 | 6 | 6 | Budget |
| 38575 | 48.00 | 2024-07-23 | 85 | 2 | 6 | Actual |
| 4079 | 51600.00 | 2021-11-22 | 56 | 6 | 6 | Budget |
| 38576 | 208.00 | 2024-07-23 | 87 | 2 | 6 | Actual |
| 4080 | 57287.00 | 2021-11-22 | 56 | 6 | 6 | Actual |
| 38577 | 135.00 | 2024-07-23 | 89 | 2 | 6 | Actual |
| 4081 | 5572.00 | 2021-11-22 | 57 | 6 | 6 | Actual |
| 38578 | 207.00 | 2024-07-23 | 90 | 2 | 6 | Actual |
| 4082 | 5900.00 | 2021-11-22 | 57 | 6 | 6 | Budget |
| 38579 | -166.00 | 2024-07-23 | 91 | 2 | 6 | Actual |
| 4083 | 21424.00 | 2021-11-22 | 60 | 6 | 6 | Actual |
| 38580 | 276.00 | 2024-07-23 | 92 | 2 | 6 | Actual |
| 4084 | 17400.00 | 2021-11-22 | 60 | 6 | 6 | Budget |
| 38581 | 6.00 | 2024-07-23 | 96 | 2 | 6 | Actual |
| 4085 | 1500.00 | 2021-11-22 | 61 | 6 | 6 | Budget |
| 38582 | 2007586.00 | 2024-07-23 | 10 | 3 | 6 | Actual |
| 4086 | 1928.00 | 2021-11-22 | 61 | 6 | 6 | Actual |
| 38583 | 1393582.00 | 2024-07-23 | 11 | 3 | 6 | Actual |
| 4087 | 1500.00 | 2021-11-22 | 62 | 6 | 6 | Actual |
| 38584 | 25502.00 | 2024-07-23 | 60 | 3 | 6 | Actual |
| 4088 | 950.00 | 2021-11-22 | 62 | 6 | 6 | Budget |
| 38585 | 2878.00 | 2024-07-23 | 61 | 3 | 6 | Actual |
| 4089 | 6100.00 | 2021-11-22 | 63 | 6 | 6 | Budget |
| 38586 | 1831.00 | 2024-07-23 | 62 | 3 | 6 | Actual |
| 4090 | 3260.00 | 2021-11-22 | 63 | 6 | 6 | Actual |
| 38587 | 370.00 | 2024-07-23 | 65 | 3 | 6 | Actual |
| 4091 | 328.00 | 2021-11-22 | 65 | 6 | 6 | Actual |
| 38588 | 336.00 | 2024-07-23 | 66 | 3 | 6 | Actual |
| 4092 | 200.00 | 2021-11-22 | 65 | 6 | 6 | Budget |
| 38589 | 172.00 | 2024-07-23 | 67 | 3 | 6 | Actual |
| 4093 | 200.00 | 2021-11-22 | 66 | 6 | 6 | Budget |
| 38590 | 130.00 | 2024-07-23 | 68 | 3 | 6 | Actual |
| 4094 | 298.00 | 2021-11-22 | 66 | 6 | 6 | Actual |
| 38591 | 37.00 | 2024-07-23 | 69 | 3 | 6 | Actual |
| 4095 | 151.00 | 2021-11-22 | 67 | 6 | 6 | Actual |
| 38592 | 56.00 | 2024-07-23 | 71 | 3 | 6 | Actual |
| 4096 | 100.00 | 2021-11-22 | 67 | 6 | 6 | Budget |
| 38593 | 248.00 | 2024-07-23 | 73 | 3 | 6 | Actual |
| 4097 | 90.00 | 2021-11-22 | 68 | 6 | 6 | Budget |
| 38594 | 153.00 | 2024-07-23 | 74 | 3 | 6 | Actual |
| 4098 | 114.00 | 2021-11-22 | 68 | 6 | 6 | Actual |
| 38595 | 302.00 | 2024-07-23 | 76 | 3 | 6 | Actual |
| 4099 | 33.00 | 2021-11-22 | 69 | 6 | 6 | Actual |
| 38596 | 543.00 | 2024-07-23 | 77 | 3 | 6 | Actual |
| 4100 | 47.00 | 2021-11-22 | 71 | 6 | 6 | Actual |
| 38597 | 163.00 | 2024-07-23 | 78 | 3 | 6 | Actual |
| 4101 | 60.00 | 2021-11-22 | 71 | 6 | 6 | Budget |
| 38598 | 685.00 | 2024-07-23 | 80 | 3 | 6 | Actual |
| 4102 | 380.00 | 2021-11-22 | 72 | 6 | 6 | Budget |
| 38599 | 424.00 | 2024-07-23 | 81 | 3 | 6 | Actual |
| 4103 | 217.00 | 2021-11-22 | 72 | 6 | 6 | Actual |
| 38600 | 44.00 | 2024-07-23 | 82 | 3 | 6 | Actual |
| 4104 | 216.00 | 2021-11-22 | 73 | 6 | 6 | Actual |
| 38601 | 155.00 | 2024-07-23 | 83 | 3 | 6 | Actual |
| 4105 | 220.00 | 2021-11-22 | 73 | 6 | 6 | Budget |
| 38602 | 138.00 | 2024-07-23 | 84 | 3 | 6 | Actual |
| 4106 | 100.00 | 2021-11-22 | 74 | 6 | 6 | Budget |
| 38603 | 123.00 | 2024-07-23 | 85 | 3 | 6 | Actual |
| 4107 | 138.00 | 2021-11-22 | 74 | 6 | 6 | Actual |
| 38604 | 554.00 | 2024-07-23 | 87 | 3 | 6 | Actual |
| 4108 | 1118.00 | 2021-11-22 | 76 | 6 | 6 | Actual |
| 38605 | 349.00 | 2024-07-23 | 89 | 3 | 6 | Actual |
| 4109 | 1800.00 | 2021-11-22 | 76 | 6 | 6 | Budget |
| 38606 | 537.00 | 2024-07-23 | 90 | 3 | 6 | Actual |
| 4110 | 380.00 | 2021-11-22 | 77 | 6 | 6 | Budget |
| 38607 | -430.00 | 2024-07-23 | 91 | 3 | 6 | Actual |
| 4111 | 463.00 | 2021-11-22 | 77 | 6 | 6 | Actual |
| 38608 | 716.00 | 2024-07-23 | 92 | 3 | 6 | Actual |
| 4112 | 150.00 | 2021-11-22 | 78 | 6 | 6 | Actual |
| 38609 | 16.00 | 2024-07-23 | 96 | 3 | 6 | Actual |
| 4113 | 100.00 | 2021-11-22 | 78 | 6 | 6 | Budget |
| 38610 | 15142.00 | 2024-07-23 | 60 | 4 | 6 | Actual |
| 4114 | 480.00 | 2021-11-22 | 80 | 6 | 6 | Budget |
| 38611 | 1709.00 | 2024-07-23 | 61 | 4 | 6 | Actual |
| 4115 | 601.00 | 2021-11-22 | 80 | 6 | 6 | Actual |
| 38612 | 932.00 | 2024-07-23 | 62 | 4 | 6 | Actual |
| 4116 | 372.00 | 2021-11-22 | 81 | 6 | 6 | Actual |
| 38613 | 190.00 | 2024-07-23 | 65 | 4 | 6 | Actual |
| 4117 | 280.00 | 2021-11-22 | 81 | 6 | 6 | Budget |
| 38614 | 174.00 | 2024-07-23 | 66 | 4 | 6 | Actual |
| 4118 | 30.00 | 2021-11-22 | 82 | 6 | 6 | Budget |
| 38615 | 90.00 | 2024-07-23 | 67 | 4 | 6 | Actual |
| 4119 | 39.00 | 2021-11-22 | 82 | 6 | 6 | Actual |
| 38616 | 66.00 | 2024-07-23 | 68 | 4 | 6 | Actual |
| 4120 | 137.00 | 2021-11-22 | 83 | 6 | 6 | Actual |
| 38617 | 19.00 | 2024-07-23 | 69 | 4 | 6 | Actual |
| 4121 | 100.00 | 2021-11-22 | 83 | 6 | 6 | Budget |
| 38618 | 27.00 | 2024-07-23 | 71 | 4 | 6 | Actual |
| 4122 | 90.00 | 2021-11-22 | 84 | 6 | 6 | Budget |
| 38619 | 130.00 | 2024-07-23 | 73 | 4 | 6 | Actual |
| 4123 | 124.00 | 2021-11-22 | 84 | 6 | 6 | Actual |
| 38620 | 129.00 | 2024-07-23 | 74 | 4 | 6 | Actual |
| 38621 | 167.00 | 2024-07-23 | 76 | 4 | 6 | Actual |
| 38622 | 299.00 | 2024-07-23 | 77 | 4 | 6 | Actual |
| 38623 | 92.00 | 2024-07-23 | 78 | 4 | 6 | Actual |
| 38624 | 356.00 | 2024-07-23 | 80 | 4 | 6 | Actual |
| 38625 | 221.00 | 2024-07-23 | 81 | 4 | 6 | Actual |
| 38626 | 22.00 | 2024-07-23 | 82 | 4 | 6 | Actual |
| 38627 | 77.00 | 2024-07-23 | 83 | 4 | 6 | Actual |
| 38628 | 67.00 | 2024-07-23 | 84 | 4 | 6 | Actual |
| 38629 | 62.00 | 2024-07-23 | 85 | 4 | 6 | Actual |
| 38630 | 312.00 | 2024-07-23 | 87 | 4 | 6 | Actual |
| 38631 | 168.00 | 2024-07-23 | 89 | 4 | 6 | Actual |
| 38632 | 259.00 | 2024-07-23 | 90 | 4 | 6 | Actual |
| 38633 | -207.00 | 2024-07-23 | 91 | 4 | 6 | Actual |
| 38634 | 345.00 | 2024-07-23 | 92 | 4 | 6 | Actual |
| 38635 | 9.00 | 2024-07-23 | 96 | 4 | 6 | Actual |
| 38636 | 15018.00 | 2024-07-23 | 60 | 5 | 6 | Actual |
| 38637 | 1387.00 | 2024-07-23 | 61 | 5 | 6 | Actual |
| 38638 | 925.00 | 2024-07-23 | 62 | 5 | 6 | Actual |
| 38639 | 167.00 | 2024-07-23 | 65 | 5 | 6 | Actual |
| 38640 | 151.00 | 2024-07-23 | 66 | 5 | 6 | Actual |
| 38641 | 80.00 | 2024-07-23 | 67 | 5 | 6 | Actual |
| 38642 | 59.00 | 2024-07-23 | 68 | 5 | 6 | Actual |
| 38643 | 17.00 | 2024-07-23 | 69 | 5 | 6 | Actual |
| 38644 | 24.00 | 2024-07-23 | 71 | 5 | 6 | Actual |
| 38645 | 116.00 | 2024-07-23 | 73 | 5 | 6 | Actual |
| 38646 | 125.00 | 2024-07-23 | 74 | 5 | 6 | Actual |
| 38647 | 148.00 | 2024-07-23 | 76 | 5 | 6 | Actual |
| 38648 | 266.00 | 2024-07-23 | 77 | 5 | 6 | Actual |
| 38649 | 85.00 | 2024-07-23 | 78 | 5 | 6 | Actual |
| 38650 | 336.00 | 2024-07-23 | 80 | 5 | 6 | Actual |
| 38651 | 208.00 | 2024-07-23 | 81 | 5 | 6 | Actual |
| 38652 | 21.00 | 2024-07-23 | 82 | 5 | 6 | Actual |
| 38653 | 75.00 | 2024-07-23 | 83 | 5 | 6 | Actual |
| 38654 | 67.00 | 2024-07-23 | 84 | 5 | 6 | Actual |
| 38655 | 60.00 | 2024-07-23 | 85 | 5 | 6 | Actual |
| 38656 | 277.00 | 2024-07-23 | 87 | 5 | 6 | Actual |
| 38657 | 170.00 | 2024-07-23 | 89 | 5 | 6 | Actual |
| 38658 | 261.00 | 2024-07-23 | 90 | 5 | 6 | Actual |
| 38659 | -209.00 | 2024-07-23 | 91 | 5 | 6 | Actual |
| 38660 | 348.00 | 2024-07-23 | 92 | 5 | 6 | Actual |
| 38661 | 8.00 | 2024-07-23 | 96 | 5 | 6 | Actual |
| 38662 | 19581.00 | 2024-07-23 | 52 | 6 | 6 | Actual |
| 38663 | 5594.00 | 2024-07-23 | 53 | 6 | 6 | Actual |
| 38664 | 42.00 | 2024-07-23 | 54 | 6 | 6 | Actual |
| 38665 | 91544.00 | 2024-07-23 | 56 | 6 | 6 | Actual |
| 38666 | 8392.00 | 2024-07-23 | 57 | 6 | 6 | Actual |
| 38667 | 23714.00 | 2024-07-23 | 60 | 6 | 6 | Actual |
| 38668 | 2433.00 | 2024-07-23 | 61 | 6 | 6 | Actual |
| 38669 | 1947.00 | 2024-07-23 | 62 | 6 | 6 | Actual |
| 38670 | 3231.00 | 2024-07-23 | 63 | 6 | 6 | Actual |
| 38671 | 351.00 | 2024-07-23 | 65 | 6 | 6 | Actual |
| 38672 | 319.00 | 2024-07-23 | 66 | 6 | 6 | Actual |
| 38673 | 160.00 | 2024-07-23 | 67 | 6 | 6 | Actual |
| 38674 | 120.00 | 2024-07-23 | 68 | 6 | 6 | Actual |
| 38675 | 35.00 | 2024-07-23 | 69 | 6 | 6 | Actual |
| 38676 | 52.00 | 2024-07-23 | 71 | 6 | 6 | Actual |
| 38677 | 107.00 | 2024-07-23 | 72 | 6 | 6 | Actual |
| 38678 | 221.00 | 2024-07-23 | 73 | 6 | 6 | Actual |
| 38679 | 164.00 | 2024-07-23 | 74 | 6 | 6 | Actual |
| 38680 | 1134.00 | 2024-07-23 | 76 | 6 | 6 | Actual |
| 38681 | 459.00 | 2024-07-23 | 77 | 6 | 6 | Actual |
| 38682 | 132.00 | 2024-07-23 | 78 | 6 | 6 | Actual |
| 38683 | 536.00 | 2024-07-23 | 80 | 6 | 6 | Actual |
| 15938 | 264.00 | 2022-10-23 | 72 | 6 | 6 | Actual |
| 15939 | 118.00 | 2022-10-23 | 73 | 6 | 6 | Actual |
| 15940 | 127.00 | 2022-10-23 | 74 | 6 | 6 | Actual |
| 15941 | 811.00 | 2022-10-23 | 76 | 6 | 6 | Actual |
| 15942 | 281.00 | 2022-10-23 | 77 | 6 | 6 | Actual |
| 15943 | 91.00 | 2022-10-23 | 78 | 6 | 6 | Actual |
| 15944 | 356.00 | 2022-10-23 | 80 | 6 | 6 | Actual |
| 15945 | 221.00 | 2022-10-23 | 81 | 6 | 6 | Actual |
| 15946 | 22.00 | 2022-10-23 | 82 | 6 | 6 | Actual |
| 15947 | 78.00 | 2022-10-23 | 83 | 6 | 6 | Actual |
| 15948 | 69.00 | 2022-10-23 | 84 | 6 | 6 | Actual |
| 15949 | 62.00 | 2022-10-23 | 85 | 6 | 6 | Actual |
| 15950 | 302.00 | 2022-10-23 | 87 | 6 | 6 | Actual |
| 15951 | 159.00 | 2022-10-23 | 89 | 6 | 6 | Actual |
| 15952 | 244.00 | 2022-10-23 | 90 | 6 | 6 | Actual |
| 15953 | -195.00 | 2022-10-23 | 91 | 6 | 6 | Actual |
| 15954 | 326.00 | 2022-10-23 | 92 | 6 | 6 | Actual |
| 15955 | 8.00 | 2022-10-23 | 96 | 6 | 6 | Actual |
| 15956 | 412.00 | 2022-10-23 | 97 | 6 | 6 | Actual |
| 15957 | 47500.00 | 2022-10-23 | 99 | 6 | 6 | Actual |
| 15958 | 209808.00 | 2022-10-23 | 101 | 6 | 6 | Actual |
| 15959 | 371587.00 | 2022-10-23 | 4 | 7 | 6 | Actual |
| 15960 | 419804.00 | 2022-10-23 | 6 | 7 | 6 | Actual |
| 15961 | 13963.00 | 2022-10-23 | 7 | 7 | 6 | Actual |
| 15962 | 8396.00 | 2022-10-23 | 8 | 7 | 6 | Actual |
| 15963 | 65489.00 | 2022-10-23 | 13 | 7 | 6 | Actual |
| 15964 | 39881.00 | 2022-10-23 | 14 | 7 | 6 | Actual |
| 15965 | 86479.00 | 2022-10-23 | 15 | 7 | 6 | Actual |
| 15966 | 12485.00 | 2022-10-23 | 18 | 7 | 6 | Actual |
| 15967 | 39785.00 | 2022-10-23 | 19 | 7 | 6 | Actual |
| 15968 | 11735.00 | 2022-10-23 | 20 | 7 | 6 | Actual |
| 15969 | 122649.00 | 2022-10-23 | 21 | 7 | 6 | Actual |
| 15970 | 10710.00 | 2022-10-23 | 22 | 7 | 6 | Actual |
| 15971 | 4378.00 | 2022-10-23 | 23 | 7 | 6 | Actual |
| 15972 | 20611.00 | 2022-10-23 | 24 | 7 | 6 | Actual |
| 15973 | 21593.00 | 2022-10-23 | 28 | 7 | 6 | Actual |
| 15974 | 169992.00 | 2022-10-23 | 29 | 7 | 6 | Actual |
| 15975 | 103275.00 | 2022-10-23 | 31 | 7 | 6 | Actual |
| 15976 | 30067.00 | 2022-10-23 | 32 | 7 | 6 | Actual |
| 15977 | 24969.00 | 2022-10-23 | 33 | 7 | 6 | Actual |
| 15978 | 31149.00 | 2022-10-23 | 34 | 7 | 6 | Actual |
| 15979 | 171222.00 | 2022-10-23 | 35 | 7 | 6 | Actual |
| 15980 | 161437.00 | 2022-10-23 | 37 | 7 | 6 | Actual |
| 15981 | 29457.00 | 2022-10-23 | 38 | 7 | 6 | Actual |
| 15982 | 109868.00 | 2022-10-23 | 39 | 7 | 6 | Actual |
| 15983 | 31512.00 | 2022-10-23 | 40 | 7 | 6 | Actual |
| 15984 | 3285908.00 | 2022-10-23 | 43 | 7 | 6 | Actual |
| 15985 | 72491.00 | 2022-10-23 | 46 | 7 | 6 | Actual |
| 15986 | 18820.00 | 2022-10-23 | 100 | 7 | 6 | Actual |
| 16822 | 29561.00 | 2022-11-22 | 60 | 1 | 6 | Actual |
| 16823 | 3033.00 | 2022-11-22 | 61 | 1 | 6 | Actual |
| 16824 | 2729.00 | 2022-11-22 | 62 | 1 | 6 | Actual |
| 16825 | 347.00 | 2022-11-22 | 65 | 1 | 6 | Actual |
| 16826 | 315.00 | 2022-11-22 | 66 | 1 | 6 | Actual |
| 16827 | 157.00 | 2022-11-22 | 67 | 1 | 6 | Actual |
| 16828 | 120.00 | 2022-11-22 | 68 | 1 | 6 | Actual |
| 16829 | 35.00 | 2022-11-22 | 69 | 1 | 6 | Actual |
| 16830 | 54.00 | 2022-11-22 | 71 | 1 | 6 | Actual |
| 16831 | 216.00 | 2022-11-22 | 73 | 1 | 6 | Actual |
| 16832 | 181.00 | 2022-11-22 | 74 | 1 | 6 | Actual |
| 16833 | 240.00 | 2022-11-22 | 76 | 1 | 6 | Actual |
| 16834 | 432.00 | 2022-11-22 | 77 | 1 | 6 | Actual |
| 16835 | 124.00 | 2022-11-22 | 78 | 1 | 6 | Actual |
| 16836 | 499.00 | 2022-11-22 | 80 | 1 | 6 | Actual |
| 16837 | 309.00 | 2022-11-22 | 81 | 1 | 6 | Actual |
| 16838 | 32.00 | 2022-11-22 | 82 | 1 | 6 | Actual |
| 16839 | 111.00 | 2022-11-22 | 83 | 1 | 6 | Actual |
| 16840 | 98.00 | 2022-11-22 | 84 | 1 | 6 | Actual |
| 16841 | 88.00 | 2022-11-22 | 85 | 1 | 6 | Actual |
| 16842 | 416.00 | 2022-11-22 | 87 | 1 | 6 | Actual |
| 16843 | 228.00 | 2022-11-22 | 89 | 1 | 6 | Actual |
| 16844 | 349.00 | 2022-11-22 | 90 | 1 | 6 | Actual |
| 16845 | -279.00 | 2022-11-22 | 91 | 1 | 6 | Actual |
| 16846 | 466.00 | 2022-11-22 | 92 | 1 | 6 | Actual |
| 16847 | 11.00 | 2022-11-22 | 96 | 1 | 6 | Actual |
| 16848 | 53087.00 | 2022-11-22 | 12 | 2 | 6 | Actual |
| 16849 | 7761.00 | 2022-11-22 | 60 | 2 | 6 | Actual |
| 16850 | 637.00 | 2022-11-22 | 61 | 2 | 6 | Actual |
| 16851 | 797.00 | 2022-11-22 | 62 | 2 | 6 | Actual |
| 16852 | 104.00 | 2022-11-22 | 65 | 2 | 6 | Actual |
| 16853 | 94.00 | 2022-11-22 | 66 | 2 | 6 | Actual |
| 16854 | 47.00 | 2022-11-22 | 67 | 2 | 6 | Actual |
| 16855 | 35.00 | 2022-11-22 | 68 | 2 | 6 | Actual |
| 16856 | 10.00 | 2022-11-22 | 69 | 2 | 6 | Actual |
| 16857 | 16.00 | 2022-11-22 | 71 | 2 | 6 | Actual |
| 16858 | 62.00 | 2022-11-22 | 73 | 2 | 6 | Actual |
| 16859 | 172.00 | 2022-11-22 | 74 | 2 | 6 | Actual |
| 16860 | 67.00 | 2022-11-22 | 76 | 2 | 6 | Actual |
| 16861 | 121.00 | 2022-11-22 | 77 | 2 | 6 | Actual |
| 16862 | 36.00 | 2022-11-22 | 78 | 2 | 6 | Actual |
| 16863 | 128.00 | 2022-11-22 | 80 | 2 | 6 | Actual |
| 16864 | 79.00 | 2022-11-22 | 81 | 2 | 6 | Actual |
| 16865 | 8.00 | 2022-11-22 | 82 | 2 | 6 | Actual |
| 16866 | 28.00 | 2022-11-22 | 83 | 2 | 6 | Actual |
| 16867 | 24.00 | 2022-11-22 | 84 | 2 | 6 | Actual |
| 16868 | 22.00 | 2022-11-22 | 85 | 2 | 6 | Actual |
| 16869 | 113.00 | 2022-11-22 | 87 | 2 | 6 | Actual |
| 16870 | 55.00 | 2022-11-22 | 89 | 2 | 6 | Actual |
| 16871 | 84.00 | 2022-11-22 | 90 | 2 | 6 | Actual |
| 16872 | -67.00 | 2022-11-22 | 91 | 2 | 6 | Actual |
| 16873 | 112.00 | 2022-11-22 | 92 | 2 | 6 | Actual |
| 16874 | 3.00 | 2022-11-22 | 96 | 2 | 6 | Actual |
| 16875 | 1086060.00 | 2022-11-22 | 10 | 3 | 6 | Actual |
| 16876 | 781963.00 | 2022-11-22 | 11 | 3 | 6 | Actual |
| 16877 | 32249.00 | 2022-11-22 | 60 | 3 | 6 | Actual |
| 16878 | 3309.00 | 2022-11-22 | 61 | 3 | 6 | Actual |
| 16879 | 3309.00 | 2022-11-22 | 62 | 3 | 6 | Actual |
| 16880 | 449.00 | 2022-11-22 | 65 | 3 | 6 | Actual |
| 16881 | 408.00 | 2022-11-22 | 66 | 3 | 6 | Actual |
| 16882 | 202.00 | 2022-11-22 | 67 | 3 | 6 | Actual |
| 16883 | 151.00 | 2022-11-22 | 68 | 3 | 6 | Actual |
| 16884 | 45.00 | 2022-11-22 | 69 | 3 | 6 | Actual |
| 16885 | 66.00 | 2022-11-22 | 71 | 3 | 6 | Actual |
| 16886 | 262.00 | 2022-11-22 | 73 | 3 | 6 | Actual |
| 16887 | 208.00 | 2022-11-22 | 74 | 3 | 6 | Actual |
| 16888 | 277.00 | 2022-11-22 | 76 | 3 | 6 | Actual |
| 16889 | 499.00 | 2022-11-22 | 77 | 3 | 6 | Actual |
| 16890 | 129.00 | 2022-11-22 | 78 | 3 | 6 | Actual |
| 16891 | 497.00 | 2022-11-22 | 80 | 3 | 6 | Actual |
| 16892 | 308.00 | 2022-11-22 | 81 | 3 | 6 | Actual |
| 16893 | 30.00 | 2022-11-22 | 82 | 3 | 6 | Actual |
| 16894 | 106.00 | 2022-11-22 | 83 | 3 | 6 | Actual |
| 16895 | 90.00 | 2022-11-22 | 84 | 3 | 6 | Actual |
| 16896 | 84.00 | 2022-11-22 | 85 | 3 | 6 | Actual |
| 16897 | 454.00 | 2022-11-22 | 87 | 3 | 6 | Actual |
| 16898 | 208.00 | 2022-11-22 | 89 | 3 | 6 | Actual |
| 16899 | 320.00 | 2022-11-22 | 90 | 3 | 6 | Actual |
| 16900 | -256.00 | 2022-11-22 | 91 | 3 | 6 | Actual |
| 16901 | 427.00 | 2022-11-22 | 92 | 3 | 6 | Actual |
| 16902 | 12.00 | 2022-11-22 | 96 | 3 | 6 | Actual |
| 16903 | 16175.00 | 2022-11-22 | 60 | 4 | 6 | Actual |
| 16904 | 1992.00 | 2022-11-22 | 61 | 4 | 6 | Actual |
| 16905 | 1328.00 | 2022-11-22 | 62 | 4 | 6 | Actual |
| 16906 | 197.00 | 2022-11-22 | 65 | 4 | 6 | Actual |
| 16907 | 179.00 | 2022-11-22 | 66 | 4 | 6 | Actual |
| 16908 | 91.00 | 2022-11-22 | 67 | 4 | 6 | Actual |
| 16909 | 68.00 | 2022-11-22 | 68 | 4 | 6 | Actual |
| 16910 | 20.00 | 2022-11-22 | 69 | 4 | 6 | Actual |
| 16911 | 30.00 | 2022-11-22 | 71 | 4 | 6 | Actual |
| 16912 | 126.00 | 2022-11-22 | 73 | 4 | 6 | Actual |
| 16913 | 157.00 | 2022-11-22 | 74 | 4 | 6 | Actual |
| 16914 | 148.00 | 2022-11-22 | 76 | 4 | 6 | Actual |
| 16915 | 267.00 | 2022-11-22 | 77 | 4 | 6 | Actual |
| 16916 | 83.00 | 2022-11-22 | 78 | 4 | 6 | Actual |
| 16917 | 324.00 | 2022-11-22 | 80 | 4 | 6 | Actual |
| 16918 | 200.00 | 2022-11-22 | 81 | 4 | 6 | Actual |
| 16919 | 20.00 | 2022-11-22 | 82 | 4 | 6 | Actual |
| 16920 | 72.00 | 2022-11-22 | 83 | 4 | 6 | Actual |
| 16921 | 64.00 | 2022-11-22 | 84 | 4 | 6 | Actual |
| 16922 | 57.00 | 2022-11-22 | 85 | 4 | 6 | Actual |
| 16923 | 265.00 | 2022-11-22 | 87 | 4 | 6 | Actual |
| 16924 | 149.00 | 2022-11-22 | 89 | 4 | 6 | Actual |
| 16925 | 228.00 | 2022-11-22 | 90 | 4 | 6 | Actual |
| 16926 | -182.00 | 2022-11-22 | 91 | 4 | 6 | Actual |
| 16927 | 305.00 | 2022-11-22 | 92 | 4 | 6 | Actual |
| 16928 | 7.00 | 2022-11-22 | 96 | 4 | 6 | Actual |
| 16929 | 11930.00 | 2022-11-22 | 60 | 5 | 6 | Actual |
| 16930 | 1224.00 | 2022-11-22 | 61 | 5 | 6 | Actual |
| 16931 | 979.00 | 2022-11-22 | 62 | 5 | 6 | Actual |
| 16932 | 145.00 | 2022-11-22 | 65 | 5 | 6 | Actual |
| 16933 | 132.00 | 2022-11-22 | 66 | 5 | 6 | Actual |
| 16934 | 67.00 | 2022-11-22 | 67 | 5 | 6 | Actual |
| 16935 | 50.00 | 2022-11-22 | 68 | 5 | 6 | Actual |
| 16936 | 15.00 | 2022-11-22 | 69 | 5 | 6 | Actual |
| 16937 | 22.00 | 2022-11-22 | 71 | 5 | 6 | Actual |
| 16938 | 93.00 | 2022-11-22 | 73 | 5 | 6 | Actual |
| 16939 | 153.00 | 2022-11-22 | 74 | 5 | 6 | Actual |
| 16940 | 107.00 | 2022-11-22 | 76 | 5 | 6 | Actual |
| 16941 | 193.00 | 2022-11-22 | 77 | 5 | 6 | Actual |
| 16942 | 57.00 | 2022-11-22 | 78 | 5 | 6 | Actual |
| 16943 | 211.00 | 2022-11-22 | 80 | 5 | 6 | Actual |
| 16944 | 131.00 | 2022-11-22 | 81 | 5 | 6 | Actual |
| 16945 | 13.00 | 2022-11-22 | 82 | 5 | 6 | Actual |
| 16946 | 46.00 | 2022-11-22 | 83 | 5 | 6 | Actual |
| 16947 | 39.00 | 2022-11-22 | 84 | 5 | 6 | Actual |
| 16948 | 36.00 | 2022-11-22 | 85 | 5 | 6 | Actual |
| 16949 | 189.00 | 2022-11-22 | 87 | 5 | 6 | Actual |
| 16950 | 90.00 | 2022-11-22 | 89 | 5 | 6 | Actual |
| 16951 | 138.00 | 2022-11-22 | 90 | 5 | 6 | Actual |
| 16952 | -110.00 | 2022-11-22 | 91 | 5 | 6 | Actual |
| 16953 | 184.00 | 2022-11-22 | 92 | 5 | 6 | Actual |
| 16954 | 5.00 | 2022-11-22 | 96 | 5 | 6 | Actual |
| 16955 | 1731.00 | 2022-11-22 | 52 | 6 | 6 | Actual |
| 16956 | 10386.00 | 2022-11-22 | 53 | 6 | 6 | Actual |
| 16957 | 258.00 | 2022-11-22 | 54 | 6 | 6 | Actual |
| 16958 | 54557.00 | 2022-11-22 | 56 | 6 | 6 | Actual |
| 16959 | 8655.00 | 2022-11-22 | 57 | 6 | 6 | Actual |
| 16960 | 24413.00 | 2022-11-22 | 60 | 6 | 6 | Actual |
| 16961 | 2004.00 | 2022-11-22 | 61 | 6 | 6 | Actual |
| 16962 | 1503.00 | 2022-11-22 | 62 | 6 | 6 | Actual |
| 16963 | 2181.00 | 2022-11-22 | 63 | 6 | 6 | Actual |
| 16964 | 189.00 | 2022-11-22 | 65 | 6 | 6 | Actual |
| 22037 | 188.00 | 2023-04-22 | 80 | 5 | 6 | Actual |
| 22038 | 117.00 | 2023-04-22 | 81 | 5 | 6 | Actual |
| 22039 | 12.00 | 2023-04-22 | 82 | 5 | 6 | Actual |
| 22040 | 43.00 | 2023-04-22 | 83 | 5 | 6 | Actual |
| 22041 | 39.00 | 2023-04-22 | 84 | 5 | 6 | Actual |
| 22042 | 34.00 | 2023-04-22 | 85 | 5 | 6 | Actual |
| 22043 | 151.00 | 2023-04-22 | 87 | 5 | 6 | Actual |
| 22044 | 89.00 | 2023-04-22 | 89 | 5 | 6 | Actual |
| 22045 | 136.00 | 2023-04-22 | 90 | 5 | 6 | Actual |
| 22046 | -109.00 | 2023-04-22 | 91 | 5 | 6 | Actual |
| 22047 | 182.00 | 2023-04-22 | 92 | 5 | 6 | Actual |
| 22048 | 4.00 | 2023-04-22 | 96 | 5 | 6 | Actual |
| 22049 | 4533.00 | 2023-04-22 | 52 | 6 | 6 | Actual |
| 22050 | 9066.00 | 2023-04-22 | 53 | 6 | 6 | Actual |
| 22051 | 92.00 | 2023-04-22 | 54 | 6 | 6 | Actual |
| 22052 | 35424.00 | 2023-04-22 | 56 | 6 | 6 | Actual |
| 22053 | 11332.00 | 2023-04-22 | 57 | 6 | 6 | Actual |
| 22054 | 22152.00 | 2023-04-22 | 60 | 6 | 6 | Actual |
| 22055 | 2273.00 | 2023-04-22 | 61 | 6 | 6 | Actual |
| 22056 | 2273.00 | 2023-04-22 | 62 | 6 | 6 | Actual |
| 22057 | 2538.00 | 2023-04-22 | 63 | 6 | 6 | Actual |
| 22058 | 333.00 | 2023-04-22 | 65 | 6 | 6 | Actual |
| 22059 | 302.00 | 2023-04-22 | 66 | 6 | 6 | Actual |
| 22060 | 148.00 | 2023-04-22 | 67 | 6 | 6 | Actual |
| 22061 | 113.00 | 2023-04-22 | 68 | 6 | 6 | Actual |
| 22062 | 33.00 | 2023-04-22 | 69 | 6 | 6 | Actual |
| 22063 | 49.00 | 2023-04-22 | 71 | 6 | 6 | Actual |
| 22064 | 127.00 | 2023-04-22 | 72 | 6 | 6 | Actual |
| 22065 | 197.00 | 2023-04-22 | 73 | 6 | 6 | Actual |
| 22066 | 198.00 | 2023-04-22 | 74 | 6 | 6 | Actual |
| 22067 | 760.00 | 2023-04-22 | 76 | 6 | 6 | Actual |
| 22068 | 370.00 | 2023-04-22 | 77 | 6 | 6 | Actual |
| 22069 | 102.00 | 2023-04-22 | 78 | 6 | 6 | Actual |
| 22070 | 405.00 | 2023-04-22 | 80 | 6 | 6 | Actual |
| 22071 | 251.00 | 2023-04-22 | 81 | 6 | 6 | Actual |
| 22072 | 25.00 | 2023-04-22 | 82 | 6 | 6 | Actual |
| 22073 | 89.00 | 2023-04-22 | 83 | 6 | 6 | Actual |
| 22074 | 78.00 | 2023-04-22 | 84 | 6 | 6 | Actual |
| 22075 | 71.00 | 2023-04-22 | 85 | 6 | 6 | Actual |
| 22076 | 340.00 | 2023-04-22 | 87 | 6 | 6 | Actual |
| 22077 | 181.00 | 2023-04-22 | 89 | 6 | 6 | Actual |
| 22078 | 278.00 | 2023-04-22 | 90 | 6 | 6 | Actual |
| 22079 | -222.00 | 2023-04-22 | 91 | 6 | 6 | Actual |
| 22080 | 370.00 | 2023-04-22 | 92 | 6 | 6 | Actual |
| 22081 | 9.00 | 2023-04-22 | 96 | 6 | 6 | Actual |
| 22082 | 225.00 | 2023-04-22 | 97 | 6 | 6 | Actual |
| 22083 | 47500.00 | 2023-04-22 | 99 | 6 | 6 | Actual |
| 22084 | 151102.00 | 2023-04-22 | 101 | 6 | 6 | Actual |
| 22085 | 224487.00 | 2023-04-22 | 4 | 7 | 6 | Actual |
| 22086 | 280167.00 | 2023-04-22 | 6 | 7 | 6 | Actual |
| 22087 | 8956.00 | 2023-04-22 | 7 | 7 | 6 | Actual |
| 22088 | 5603.00 | 2023-04-22 | 8 | 7 | 6 | Actual |
| 22089 | 38663.00 | 2023-04-22 | 13 | 7 | 6 | Actual |
| 22090 | 26055.00 | 2023-04-22 | 14 | 7 | 6 | Actual |
| 22091 | 54352.00 | 2023-04-22 | 15 | 7 | 6 | Actual |
| 22092 | 12485.00 | 2023-04-22 | 18 | 7 | 6 | Actual |
| 22093 | 39785.00 | 2023-04-22 | 19 | 7 | 6 | Actual |
| 22094 | 12609.00 | 2023-04-22 | 20 | 7 | 6 | Actual |
| 22095 | 123840.00 | 2023-04-22 | 21 | 7 | 6 | Actual |
| 22096 | 10817.00 | 2023-04-22 | 22 | 7 | 6 | Actual |
| 22097 | 4378.00 | 2023-04-22 | 23 | 7 | 6 | Actual |
| 22098 | 21970.00 | 2023-04-22 | 24 | 7 | 6 | Actual |
| 22099 | 20008.00 | 2023-04-22 | 28 | 7 | 6 | Actual |
| 22100 | 182136.00 | 2023-04-22 | 29 | 7 | 6 | Actual |
| 38684 | 332.00 | 2024-07-23 | 81 | 6 | 6 | Actual |
| 38685 | 34.00 | 2024-07-23 | 82 | 6 | 6 | Actual |
| 38686 | 117.00 | 2024-07-23 | 83 | 6 | 6 | Actual |
| 38687 | 103.00 | 2024-07-23 | 84 | 6 | 6 | Actual |
| 38688 | 94.00 | 2024-07-23 | 85 | 6 | 6 | Actual |
| 38689 | 451.00 | 2024-07-23 | 87 | 6 | 6 | Actual |
| 38690 | 261.00 | 2024-07-23 | 89 | 6 | 6 | Actual |
| 38691 | 401.00 | 2024-07-23 | 90 | 6 | 6 | Actual |
| 38692 | -321.00 | 2024-07-23 | 91 | 6 | 6 | Actual |
| 38693 | 535.00 | 2024-07-23 | 92 | 6 | 6 | Actual |
| 38694 | 13.00 | 2024-07-23 | 96 | 6 | 6 | Actual |
| 38695 | 532.00 | 2024-07-23 | 97 | 6 | 6 | Actual |
| 38696 | 47500.00 | 2024-07-23 | 99 | 6 | 6 | Actual |
| 38697 | 279740.00 | 2024-07-23 | 101 | 6 | 6 | Actual |
| 38698 | 390930.00 | 2024-07-23 | 4 | 7 | 6 | Actual |
| 38699 | 406425.00 | 2024-07-23 | 6 | 7 | 6 | Actual |
| 38700 | 12993.00 | 2024-07-23 | 7 | 7 | 6 | Actual |
| 38701 | 8128.00 | 2024-07-23 | 8 | 7 | 6 | Actual |
| 38702 | 62792.00 | 2024-07-23 | 13 | 7 | 6 | Actual |
| 38703 | 40642.00 | 2024-07-23 | 14 | 7 | 6 | Actual |
| 38704 | 82910.00 | 2024-07-23 | 15 | 7 | 6 | Actual |
| 38705 | 17287.00 | 2024-07-23 | 18 | 7 | 6 | Actual |
| 38706 | 55087.00 | 2024-07-23 | 19 | 7 | 6 | Actual |
| 38707 | 16595.00 | 2024-07-23 | 20 | 7 | 6 | Actual |
| 38708 | 178615.00 | 2024-07-23 | 21 | 7 | 6 | Actual |
| 38709 | 14978.00 | 2024-07-23 | 22 | 7 | 6 | Actual |
| 38710 | 6123.00 | 2024-07-23 | 23 | 7 | 6 | Actual |
| 38711 | 31361.00 | 2024-07-23 | 24 | 7 | 6 | Actual |
| 38712 | 27978.00 | 2024-07-23 | 28 | 7 | 6 | Actual |
| 38713 | 230568.00 | 2024-07-23 | 29 | 7 | 6 | Actual |
| 38714 | 169746.00 | 2024-07-23 | 31 | 7 | 6 | Actual |
| 38715 | 39629.00 | 2024-07-23 | 32 | 7 | 6 | Actual |
| 38716 | 35916.00 | 2024-07-23 | 33 | 7 | 6 | Actual |
| 38717 | 26742.00 | 2024-07-23 | 34 | 7 | 6 | Actual |
| 38718 | 183511.00 | 2024-07-23 | 35 | 7 | 6 | Actual |
| 38719 | 186022.00 | 2024-07-23 | 37 | 7 | 6 | Actual |
| 38720 | 38663.00 | 2024-07-23 | 38 | 7 | 6 | Actual |
| 38721 | 164802.00 | 2024-07-23 | 39 | 7 | 6 | Actual |
| 38722 | 40830.00 | 2024-07-23 | 40 | 7 | 6 | Actual |
| 38723 | 3705947.00 | 2024-07-23 | 43 | 7 | 6 | Actual |
| 38724 | -58833.00 | 2024-07-23 | 46 | 7 | 6 | Actual |
| 38725 | 29624.00 | 2024-07-23 | 100 | 7 | 6 | Actual |
| 39386 | -105.00 | 2024-08-21 | 85 | 7 | 6 | Actual |
| 39387 | 945.00 | 2024-08-21 | 92 | 7 | 6 | Actual |
| 39388 | -1050.00 | 2024-08-21 | 93 | 7 | 6 | Actual |
| 4124 | 110.00 | 2021-11-22 | 85 | 6 | 6 | Actual |
| 4125 | 90.00 | 2021-11-22 | 85 | 6 | 6 | Budget |
| 4126 | 380.00 | 2021-11-22 | 87 | 6 | 6 | Budget |
| 4127 | 468.00 | 2021-11-22 | 87 | 6 | 6 | Actual |
| 4128 | 185.00 | 2021-11-22 | 89 | 6 | 6 | Actual |
| 4129 | 285.00 | 2021-11-22 | 90 | 6 | 6 | Actual |
| 4130 | -228.00 | 2021-11-22 | 91 | 6 | 6 | Actual |
| 4131 | 380.00 | 2021-11-22 | 92 | 6 | 6 | Actual |
| 4132 | 4761.00 | 2021-11-22 | 94 | 6 | 6 | Actual |
| 4133 | 8.00 | 2021-11-22 | 96 | 6 | 6 | Actual |
| 4134 | 185.00 | 2021-11-22 | 97 | 6 | 6 | Actual |
| 4135 | 9000.00 | 2021-11-22 | 99 | 6 | 6 | Actual |
| 4136 | 167185.00 | 2021-11-22 | 101 | 6 | 6 | Actual |
| 4137 | 217300.00 | 2021-11-22 | 101 | 6 | 6 | Budget |
| 4138 | 183144.00 | 2021-11-22 | 4 | 7 | 6 | Actual |
| 4139 | 374891.00 | 2021-11-22 | 6 | 7 | 6 | Actual |
| 4140 | 10588.00 | 2021-11-22 | 7 | 7 | 6 | Actual |
| 4141 | 7497.00 | 2021-11-22 | 8 | 7 | 6 | Actual |
| 4142 | 57358.00 | 2021-11-22 | 13 | 7 | 6 | Actual |
| 4143 | 37489.00 | 2021-11-22 | 14 | 7 | 6 | Actual |
| 4144 | 68230.00 | 2021-11-22 | 15 | 7 | 6 | Actual |
| 4145 | 9604.00 | 2021-11-22 | 18 | 7 | 6 | Actual |
| 4146 | 30604.00 | 2021-11-22 | 19 | 7 | 6 | Actual |
| 4147 | 10180.00 | 2021-11-22 | 20 | 7 | 6 | Actual |
| 4148 | 101323.00 | 2021-11-22 | 21 | 7 | 6 | Actual |
| 4149 | 8239.00 | 2021-11-22 | 22 | 7 | 6 | Actual |
| 4150 | 3367.00 | 2021-11-22 | 23 | 7 | 6 | Actual |
| 4151 | 17945.00 | 2021-11-22 | 24 | 7 | 6 | Actual |
| 4152 | 15696.00 | 2021-11-22 | 28 | 7 | 6 | Actual |
| 4153 | 138768.00 | 2021-11-22 | 29 | 7 | 6 | Actual |
| 4154 | 92513.00 | 2021-11-22 | 31 | 7 | 6 | Actual |
| 4155 | 22906.00 | 2021-11-22 | 32 | 7 | 6 | Actual |
| 4156 | 20326.00 | 2021-11-22 | 33 | 7 | 6 | Actual |
| 4157 | 24667.00 | 2021-11-22 | 34 | 7 | 6 | Actual |
| 4158 | 46900.00 | 2021-11-22 | 35 | 7 | 6 | Actual |
| 4159 | 44341.00 | 2021-11-22 | 37 | 7 | 6 | Actual |
| 4160 | 22895.00 | 2021-11-22 | 38 | 7 | 6 | Actual |
| 4161 | 92513.00 | 2021-11-22 | 39 | 7 | 6 | Actual |
| 4162 | 22906.00 | 2021-11-22 | 40 | 7 | 6 | Actual |
| 4163 | 1334567.00 | 2021-11-22 | 43 | 7 | 6 | Actual |
| 4164 | -32698.00 | 2021-11-22 | 46 | 7 | 6 | Actual |
| 4165 | 14172.00 | 2021-11-22 | 100 | 7 | 6 | Actual |
| 4959 | 17472.00 | 2021-12-23 | 60 | 1 | 6 | Actual |
| 4960 | 18600.00 | 2021-12-23 | 60 | 1 | 6 | Budget |
| 4961 | 1800.00 | 2021-12-23 | 61 | 1 | 6 | Budget |
| 4962 | 1921.00 | 2021-12-23 | 61 | 1 | 6 | Actual |
| 4963 | 1572.00 | 2021-12-23 | 62 | 1 | 6 | Actual |
| 4964 | 1500.00 | 2021-12-23 | 62 | 1 | 6 | Budget |
| 4965 | 355.00 | 2021-12-23 | 65 | 1 | 6 | Actual |
| 4966 | 280.00 | 2021-12-23 | 65 | 1 | 6 | Budget |
| 4967 | 280.00 | 2021-12-23 | 66 | 1 | 6 | Budget |
| 4968 | 322.00 | 2021-12-23 | 66 | 1 | 6 | Actual |
| 4969 | 159.00 | 2021-12-23 | 67 | 1 | 6 | Actual |
| 4970 | 200.00 | 2021-12-23 | 67 | 1 | 6 | Budget |
| 4971 | 123.00 | 2021-12-23 | 68 | 1 | 6 | Actual |
| 4972 | 100.00 | 2021-12-23 | 68 | 1 | 6 | Budget |
| 4973 | 36.00 | 2021-12-23 | 69 | 1 | 6 | Actual |
| 4974 | 23.00 | 2021-12-23 | 71 | 1 | 6 | Actual |
| 4975 | 60.00 | 2021-12-23 | 71 | 1 | 6 | Budget |
| 4976 | 218.00 | 2021-12-23 | 73 | 1 | 6 | Actual |
| 4977 | 220.00 | 2021-12-23 | 73 | 1 | 6 | Budget |
| 4978 | 100.00 | 2021-12-23 | 74 | 1 | 6 | Budget |
| 4979 | 160.00 | 2021-12-23 | 74 | 1 | 6 | Actual |
| 4980 | 200.00 | 2021-12-23 | 76 | 1 | 6 | Budget |
| 4981 | 239.00 | 2021-12-23 | 76 | 1 | 6 | Actual |
| 4982 | 430.00 | 2021-12-23 | 77 | 1 | 6 | Actual |
| 4983 | 480.00 | 2021-12-23 | 77 | 1 | 6 | Budget |
| 4984 | 100.00 | 2021-12-23 | 78 | 1 | 6 | Budget |
| 4985 | 131.00 | 2021-12-23 | 78 | 1 | 6 | Actual |
| 4986 | 480.00 | 2021-12-23 | 80 | 1 | 6 | Budget |
| 4987 | 511.00 | 2021-12-23 | 80 | 1 | 6 | Actual |
| 4988 | 280.00 | 2021-12-23 | 81 | 1 | 6 | Budget |
| 4989 | 316.00 | 2021-12-23 | 81 | 1 | 6 | Actual |
| 4990 | 30.00 | 2021-12-23 | 82 | 1 | 6 | Budget |
| 4991 | 33.00 | 2021-12-23 | 82 | 1 | 6 | Actual |
| 4992 | 116.00 | 2021-12-23 | 83 | 1 | 6 | Actual |
| 4993 | 100.00 | 2021-12-23 | 83 | 1 | 6 | Budget |
| 4994 | 100.00 | 2021-12-23 | 84 | 1 | 6 | Budget |
| 4995 | 103.00 | 2021-12-23 | 84 | 1 | 6 | Actual |
| 4996 | 90.00 | 2021-12-23 | 85 | 1 | 6 | Budget |
| 4997 | 92.00 | 2021-12-23 | 85 | 1 | 6 | Actual |
| 4998 | 480.00 | 2021-12-23 | 87 | 1 | 6 | Budget |
| 4999 | 410.00 | 2021-12-23 | 87 | 1 | 6 | Actual |
| 5000 | 155.00 | 2021-12-23 | 89 | 1 | 6 | Actual |
| 5001 | 239.00 | 2021-12-23 | 90 | 1 | 6 | Actual |
| 5002 | -191.00 | 2021-12-23 | 91 | 1 | 6 | Actual |
| 5003 | 319.00 | 2021-12-23 | 92 | 1 | 6 | Actual |
| 5004 | 71.00 | 2021-12-23 | 94 | 1 | 6 | Actual |
| 5005 | 7.00 | 2021-12-23 | 96 | 1 | 6 | Actual |
| 5006 | 197670.00 | 2021-12-23 | 12 | 2 | 6 | Actual |
| 5007 | 8112.00 | 2021-12-23 | 60 | 2 | 6 | Actual |
| 5008 | 9600.00 | 2021-12-23 | 60 | 2 | 6 | Budget |
| 5009 | 850.00 | 2021-12-23 | 61 | 2 | 6 | Budget |
| 5010 | 892.00 | 2021-12-23 | 61 | 2 | 6 | Actual |
| 5011 | 650.00 | 2021-12-23 | 62 | 2 | 6 | Budget |
| 5012 | 567.00 | 2021-12-23 | 62 | 2 | 6 | Actual |
| 5013 | 113.00 | 2021-12-23 | 65 | 2 | 6 | Actual |
| 5014 | 100.00 | 2021-12-23 | 65 | 2 | 6 | Budget |
| 5015 | 103.00 | 2021-12-23 | 66 | 2 | 6 | Actual |
| 5016 | 100.00 | 2021-12-23 | 66 | 2 | 6 | Budget |
| 5017 | 70.00 | 2021-12-23 | 67 | 2 | 6 | Budget |
| 5018 | 53.00 | 2021-12-23 | 67 | 2 | 6 | Actual |
| 5019 | 39.00 | 2021-12-23 | 68 | 2 | 6 | Actual |
| 5020 | 50.00 | 2021-12-23 | 68 | 2 | 6 | Budget |
| 5021 | 11.00 | 2021-12-23 | 69 | 2 | 6 | Actual |
| 5022 | 14.00 | 2021-12-23 | 71 | 2 | 6 | Actual |
| 5023 | 40.00 | 2021-12-23 | 71 | 2 | 6 | Budget |
| 5024 | 110.00 | 2021-12-23 | 73 | 2 | 6 | Budget |
| 5025 | 76.00 | 2021-12-23 | 73 | 2 | 6 | Actual |
| 5026 | 118.00 | 2021-12-23 | 74 | 2 | 6 | Actual |
| 5027 | 100.00 | 2021-12-23 | 74 | 2 | 6 | Budget |
| 5028 | 100.00 | 2021-12-23 | 76 | 2 | 6 | Budget |
| 5029 | 94.00 | 2021-12-23 | 76 | 2 | 6 | Actual |
| 5030 | 170.00 | 2021-12-23 | 77 | 2 | 6 | Actual |
| 5031 | 200.00 | 2021-12-23 | 77 | 2 | 6 | Budget |
| 5032 | 70.00 | 2021-12-23 | 78 | 2 | 6 | Budget |
| 5033 | 68.00 | 2021-12-23 | 78 | 2 | 6 | Actual |
| 5034 | 225.00 | 2021-12-23 | 80 | 2 | 6 | Actual |
| 5035 | 280.00 | 2021-12-23 | 80 | 2 | 6 | Budget |
| 5036 | 139.00 | 2021-12-23 | 81 | 2 | 6 | Actual |
| 5037 | 200.00 | 2021-12-23 | 81 | 2 | 6 | Budget |
| 5038 | 10.00 | 2021-12-23 | 82 | 2 | 6 | Budget |
| 5039 | 14.00 | 2021-12-23 | 82 | 2 | 6 | Actual |
| 5040 | 50.00 | 2021-12-23 | 83 | 2 | 6 | Budget |
| 5041 | 51.00 | 2021-12-23 | 83 | 2 | 6 | Actual |
| 5042 | 46.00 | 2021-12-23 | 84 | 2 | 6 | Actual |
| 5043 | 50.00 | 2021-12-23 | 84 | 2 | 6 | Budget |
| 5044 | 40.00 | 2021-12-23 | 85 | 2 | 6 | Actual |
| 5045 | 40.00 | 2021-12-23 | 85 | 2 | 6 | Budget |
| 5046 | 176.00 | 2021-12-23 | 87 | 2 | 6 | Actual |
| 5047 | 200.00 | 2021-12-23 | 87 | 2 | 6 | Budget |
| 5048 | 70.00 | 2021-12-23 | 89 | 2 | 6 | Actual |
| 5049 | 107.00 | 2021-12-23 | 90 | 2 | 6 | Actual |
| 5050 | -86.00 | 2021-12-23 | 91 | 2 | 6 | Actual |
| 5051 | 142.00 | 2021-12-23 | 92 | 2 | 6 | Actual |
| 5052 | 31.00 | 2021-12-23 | 94 | 2 | 6 | Actual |
| 5053 | 3.00 | 2021-12-23 | 96 | 2 | 6 | Actual |
| 5054 | 1495532.00 | 2021-12-23 | 10 | 3 | 6 | Actual |
| 5055 | 978385.00 | 2021-12-23 | 11 | 3 | 6 | Actual |
| 5056 | 25272.00 | 2021-12-23 | 60 | 3 | 6 | Actual |
| 5057 | 23400.00 | 2021-12-23 | 60 | 3 | 6 | Budget |
| 5058 | 2527.00 | 2021-12-23 | 61 | 3 | 6 | Actual |
| 5059 | 2100.00 | 2021-12-23 | 61 | 3 | 6 | Budget |
| 5060 | 1516.00 | 2021-12-23 | 62 | 3 | 6 | Actual |
| 5061 | 1300.00 | 2021-12-23 | 62 | 3 | 6 | Budget |
| 5062 | 287.00 | 2021-12-23 | 65 | 3 | 6 | Actual |
| 5063 | 280.00 | 2021-12-23 | 65 | 3 | 6 | Budget |
| 5064 | 261.00 | 2021-12-23 | 66 | 3 | 6 | Actual |
| 5065 | 280.00 | 2021-12-23 | 66 | 3 | 6 | Budget |
| 5066 | 100.00 | 2021-12-23 | 67 | 3 | 6 | Budget |
| 5067 | 140.00 | 2021-12-23 | 67 | 3 | 6 | Actual |
| 5068 | 100.00 | 2021-12-23 | 68 | 3 | 6 | Budget |
| 5069 | 105.00 | 2021-12-23 | 68 | 3 | 6 | Actual |
| 5070 | 29.00 | 2021-12-23 | 69 | 3 | 6 | Actual |
| 5071 | 70.00 | 2021-12-23 | 71 | 3 | 6 | Budget |
| 5072 | 29.00 | 2021-12-23 | 71 | 3 | 6 | Actual |
| 5073 | 220.00 | 2021-12-23 | 73 | 3 | 6 | Budget |
| 5074 | 213.00 | 2021-12-23 | 73 | 3 | 6 | Actual |
| 5075 | 118.00 | 2021-12-23 | 74 | 3 | 6 | Actual |
| 5076 | 100.00 | 2021-12-23 | 74 | 3 | 6 | Budget |
| 5077 | 280.00 | 2021-12-23 | 76 | 3 | 6 | Budget |
| 5078 | 275.00 | 2021-12-23 | 76 | 3 | 6 | Actual |
| 5079 | 480.00 | 2021-12-23 | 77 | 3 | 6 | Budget |
| 5080 | 495.00 | 2021-12-23 | 77 | 3 | 6 | Actual |
| 5081 | 200.00 | 2021-12-23 | 78 | 3 | 6 | Budget |
| 5082 | 149.00 | 2021-12-23 | 78 | 3 | 6 | Actual |
| 5083 | 565.00 | 2021-12-23 | 80 | 3 | 6 | Actual |
| 5084 | 550.00 | 2021-12-23 | 80 | 3 | 6 | Budget |
| 5085 | 380.00 | 2021-12-23 | 81 | 3 | 6 | Budget |
| 5086 | 350.00 | 2021-12-23 | 81 | 3 | 6 | Actual |
| 5087 | 34.00 | 2021-12-23 | 82 | 3 | 6 | Actual |
| 5088 | 40.00 | 2021-12-23 | 82 | 3 | 6 | Budget |
| 5089 | 118.00 | 2021-12-23 | 83 | 3 | 6 | Actual |
| 5090 | 100.00 | 2021-12-23 | 83 | 3 | 6 | Budget |
| 5091 | 98.00 | 2021-12-23 | 84 | 3 | 6 | Actual |
| 5092 | 100.00 | 2021-12-23 | 84 | 3 | 6 | Budget |
| 5093 | 100.00 | 2021-12-23 | 85 | 3 | 6 | Budget |
| 5094 | 94.00 | 2021-12-23 | 85 | 3 | 6 | Actual |
| 5095 | 527.00 | 2021-12-23 | 87 | 3 | 6 | Actual |
| 5096 | 480.00 | 2021-12-23 | 87 | 3 | 6 | Budget |
| 5097 | 148.00 | 2021-12-23 | 89 | 3 | 6 | Actual |
| 5098 | 226.00 | 2021-12-23 | 90 | 3 | 6 | Actual |
| 5099 | -181.00 | 2021-12-23 | 91 | 3 | 6 | Actual |
| 5100 | 302.00 | 2021-12-23 | 92 | 3 | 6 | Actual |
| 5101 | 79.00 | 2021-12-23 | 94 | 3 | 6 | Actual |
| 5102 | 9.00 | 2021-12-23 | 96 | 3 | 6 | Actual |
| 5103 | 16000.00 | 2021-12-23 | 60 | 4 | 6 | Budget |
| 5104 | 14040.00 | 2021-12-23 | 60 | 4 | 6 | Actual |
| 5105 | 1685.00 | 2021-12-23 | 61 | 4 | 6 | Actual |
| 5106 | 1500.00 | 2021-12-23 | 61 | 4 | 6 | Budget |
| 5107 | 1000.00 | 2021-12-23 | 62 | 4 | 6 | Budget |
| 5108 | 1264.00 | 2021-12-23 | 62 | 4 | 6 | Actual |
| 5109 | 267.00 | 2021-12-23 | 65 | 4 | 6 | Actual |
| 5110 | 200.00 | 2021-12-23 | 65 | 4 | 6 | Budget |
| 5111 | 200.00 | 2021-12-23 | 66 | 4 | 6 | Budget |
| 5112 | 242.00 | 2021-12-23 | 66 | 4 | 6 | Actual |
| 5113 | 120.00 | 2021-12-23 | 67 | 4 | 6 | Actual |
| 5114 | 100.00 | 2021-12-23 | 67 | 4 | 6 | Budget |
| 5115 | 91.00 | 2021-12-23 | 68 | 4 | 6 | Actual |
| 5116 | 80.00 | 2021-12-23 | 68 | 4 | 6 | Budget |
| 5117 | 27.00 | 2021-12-23 | 69 | 4 | 6 | Actual |
| 5118 | 20.00 | 2021-12-23 | 71 | 4 | 6 | Actual |
| 5119 | 40.00 | 2021-12-23 | 71 | 4 | 6 | Budget |
| 5120 | 220.00 | 2021-12-23 | 73 | 4 | 6 | Budget |
| 5121 | 161.00 | 2021-12-23 | 73 | 4 | 6 | Actual |
| 5122 | 100.00 | 2021-12-23 | 74 | 4 | 6 | Budget |
| 5123 | 161.00 | 2021-12-23 | 74 | 4 | 6 | Actual |
| 5124 | 174.00 | 2021-12-23 | 76 | 4 | 6 | Actual |
| 5125 | 200.00 | 2021-12-23 | 76 | 4 | 6 | Budget |
| 5126 | 313.00 | 2021-12-23 | 77 | 4 | 6 | Actual |
| 5127 | 280.00 | 2021-12-23 | 77 | 4 | 6 | Budget |
| 5128 | 100.00 | 2021-12-23 | 78 | 4 | 6 | Budget |
| 5129 | 83.00 | 2021-12-23 | 78 | 4 | 6 | Actual |
| 5130 | 380.00 | 2021-12-23 | 80 | 4 | 6 | Budget |
| 5131 | 310.00 | 2021-12-23 | 80 | 4 | 6 | Actual |
| 5132 | 192.00 | 2021-12-23 | 81 | 4 | 6 | Actual |
| 5133 | 280.00 | 2021-12-23 | 81 | 4 | 6 | Budget |
| 5134 | 18.00 | 2021-12-23 | 82 | 4 | 6 | Actual |
| 5135 | 30.00 | 2021-12-23 | 82 | 4 | 6 | Budget |
| 5136 | 100.00 | 2021-12-23 | 83 | 4 | 6 | Budget |
| 5137 | 65.00 | 2021-12-23 | 83 | 4 | 6 | Actual |
| 5138 | 53.00 | 2021-12-23 | 84 | 4 | 6 | Actual |
| 5139 | 80.00 | 2021-12-23 | 84 | 4 | 6 | Budget |
| 5140 | 70.00 | 2021-12-23 | 85 | 4 | 6 | Budget |
| 5141 | 52.00 | 2021-12-23 | 85 | 4 | 6 | Actual |
| 5142 | 380.00 | 2021-12-23 | 87 | 4 | 6 | Budget |
| 5143 | 293.00 | 2021-12-23 | 87 | 4 | 6 | Actual |
| 5144 | 80.00 | 2021-12-23 | 89 | 4 | 6 | Actual |
| 5145 | 123.00 | 2021-12-23 | 90 | 4 | 6 | Actual |
| 5146 | -98.00 | 2021-12-23 | 91 | 4 | 6 | Actual |
| 5147 | 164.00 | 2021-12-23 | 92 | 4 | 6 | Actual |
| 5148 | 43.00 | 2021-12-23 | 94 | 4 | 6 | Actual |
| 5149 | 5.00 | 2021-12-23 | 96 | 4 | 6 | Actual |
| 5150 | 9700.00 | 2021-12-23 | 60 | 5 | 6 | Budget |
| 5151 | 10400.00 | 2021-12-23 | 60 | 5 | 6 | Actual |
| 5152 | 950.00 | 2021-12-23 | 61 | 5 | 6 | Budget |
| 5153 | 1040.00 | 2021-12-23 | 61 | 5 | 6 | Actual |
| 5154 | 550.00 | 2021-12-23 | 62 | 5 | 6 | Budget |
| 5155 | 832.00 | 2021-12-23 | 62 | 5 | 6 | Actual |
| 5156 | 100.00 | 2021-12-23 | 65 | 5 | 6 | Budget |
| 5157 | 174.00 | 2021-12-23 | 65 | 5 | 6 | Actual |
| 5158 | 158.00 | 2021-12-23 | 66 | 5 | 6 | Actual |
| 5159 | 100.00 | 2021-12-23 | 66 | 5 | 6 | Budget |
| 5160 | 70.00 | 2021-12-23 | 67 | 5 | 6 | Budget |
| 5161 | 81.00 | 2021-12-23 | 67 | 5 | 6 | Actual |
| 5162 | 50.00 | 2021-12-23 | 68 | 5 | 6 | Budget |
| 5163 | 60.00 | 2021-12-23 | 68 | 5 | 6 | Actual |
| 5164 | 17.00 | 2021-12-23 | 69 | 5 | 6 | Actual |
| 5165 | 13.00 | 2021-12-23 | 71 | 5 | 6 | Actual |
| 5166 | 30.00 | 2021-12-23 | 71 | 5 | 6 | Budget |
| 5167 | 110.00 | 2021-12-23 | 73 | 5 | 6 | Budget |
| 5168 | 111.00 | 2021-12-23 | 73 | 5 | 6 | Actual |
| 5169 | 135.00 | 2021-12-23 | 74 | 5 | 6 | Actual |
| 5170 | 100.00 | 2021-12-23 | 74 | 5 | 6 | Budget |
| 5171 | 131.00 | 2021-12-23 | 76 | 5 | 6 | Actual |
| 5172 | 100.00 | 2021-12-23 | 76 | 5 | 6 | Budget |
| 5173 | 236.00 | 2021-12-23 | 77 | 5 | 6 | Actual |
| 5174 | 200.00 | 2021-12-23 | 77 | 5 | 6 | Budget |
| 5175 | 80.00 | 2021-12-23 | 78 | 5 | 6 | Actual |
| 5176 | 80.00 | 2021-12-23 | 78 | 5 | 6 | Budget |
| 5177 | 280.00 | 2021-12-23 | 80 | 5 | 6 | Budget |
| 5178 | 289.00 | 2021-12-23 | 80 | 5 | 6 | Actual |
| 5179 | 179.00 | 2021-12-23 | 81 | 5 | 6 | Actual |
| 5180 | 200.00 | 2021-12-23 | 81 | 5 | 6 | Budget |
| 5181 | 10.00 | 2021-12-23 | 82 | 5 | 6 | Budget |
| 5182 | 18.00 | 2021-12-23 | 82 | 5 | 6 | Actual |
| 5183 | 60.00 | 2021-12-23 | 83 | 5 | 6 | Budget |
| 5184 | 64.00 | 2021-12-23 | 83 | 5 | 6 | Actual |
| 5185 | 57.00 | 2021-12-23 | 84 | 5 | 6 | Actual |
| 5186 | 50.00 | 2021-12-23 | 84 | 5 | 6 | Budget |
| 5187 | 51.00 | 2021-12-23 | 85 | 5 | 6 | Actual |
| 5188 | 40.00 | 2021-12-23 | 85 | 5 | 6 | Budget |
| 5189 | 200.00 | 2021-12-23 | 87 | 5 | 6 | Budget |
| 5190 | 234.00 | 2021-12-23 | 87 | 5 | 6 | Actual |
| 5191 | 86.00 | 2021-12-23 | 89 | 5 | 6 | Actual |
| 5192 | 133.00 | 2021-12-23 | 90 | 5 | 6 | Actual |
| 5193 | -106.00 | 2021-12-23 | 91 | 5 | 6 | Actual |
| 5194 | 177.00 | 2021-12-23 | 92 | 5 | 6 | Actual |
| 5195 | 40.00 | 2021-12-23 | 94 | 5 | 6 | Actual |
| 5196 | 4.00 | 2021-12-23 | 96 | 5 | 6 | Actual |
| 5197 | 37737.00 | 2021-12-23 | 52 | 6 | 6 | Actual |
| 5198 | 32500.00 | 2021-12-23 | 52 | 6 | 6 | Budget |
| 5199 | 4600.00 | 2021-12-23 | 53 | 6 | 6 | Budget |
| 5200 | 5391.00 | 2021-12-23 | 53 | 6 | 6 | Actual |
| 5201 | 1120.00 | 2021-12-23 | 54 | 6 | 6 | Actual |
| 5202 | 1800.00 | 2021-12-23 | 54 | 6 | 6 | Budget |
| 5203 | 212400.00 | 2021-12-23 | 56 | 6 | 6 | Budget |
| 5204 | 132765.00 | 2021-12-23 | 56 | 6 | 6 | Actual |
| 5205 | 16380.00 | 2021-12-23 | 60 | 6 | 6 | Actual |
| 5206 | 17400.00 | 2021-12-23 | 60 | 6 | 6 | Budget |
| 5207 | 1500.00 | 2021-12-23 | 61 | 6 | 6 | Budget |
| 5208 | 1310.00 | 2021-12-23 | 61 | 6 | 6 | Actual |
| 5209 | 819.00 | 2021-12-23 | 62 | 6 | 6 | Actual |
| 5210 | 950.00 | 2021-12-23 | 62 | 6 | 6 | Budget |
| 5211 | 10512.00 | 2021-12-23 | 63 | 6 | 6 | Actual |
| 5212 | 6100.00 | 2021-12-23 | 63 | 6 | 6 | Budget |
| 5213 | 196.00 | 2021-12-23 | 65 | 6 | 6 | Actual |
| 5214 | 200.00 | 2021-12-23 | 65 | 6 | 6 | Budget |
| 5215 | 200.00 | 2021-12-23 | 66 | 6 | 6 | Budget |
| 5216 | 177.00 | 2021-12-23 | 66 | 6 | 6 | Actual |
| 5217 | 96.00 | 2021-12-23 | 67 | 6 | 6 | Actual |
| 5218 | 100.00 | 2021-12-23 | 67 | 6 | 6 | Budget |
| 5219 | 90.00 | 2021-12-23 | 68 | 6 | 6 | Budget |
| 5220 | 73.00 | 2021-12-23 | 68 | 6 | 6 | Actual |
| 5221 | 20.00 | 2021-12-23 | 69 | 6 | 6 | Actual |
| 5222 | 41.00 | 2021-12-23 | 71 | 6 | 6 | Actual |
| 5223 | 60.00 | 2021-12-23 | 71 | 6 | 6 | Budget |
| 5224 | 350.00 | 2021-12-23 | 72 | 6 | 6 | Actual |
Generated 2024-09-21 08:26:50.878 UTC