[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 5245
3443 items
NOTE: Only 1000 elements of total 3443 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28422 | 106.00 | 2023-10-23 | 72 | 6 | 6 | Actual |
| 28423 | 209.00 | 2023-10-23 | 73 | 6 | 6 | Actual |
| 28424 | 176.00 | 2023-10-23 | 74 | 6 | 6 | Actual |
| 17991 | 3030.00 | 2022-12-23 | 61 | 6 | 6 | Actual |
| 17992 | 1515.00 | 2022-12-23 | 62 | 6 | 6 | Actual |
| 17993 | 6290.00 | 2022-12-23 | 63 | 6 | 6 | Actual |
| 17994 | 231.00 | 2022-12-23 | 65 | 6 | 6 | Actual |
| 17995 | 210.00 | 2022-12-23 | 66 | 6 | 6 | Actual |
| 17996 | 109.00 | 2022-12-23 | 67 | 6 | 6 | Actual |
| 17997 | 80.00 | 2022-12-23 | 68 | 6 | 6 | Actual |
| 17998 | 23.00 | 2022-12-23 | 69 | 6 | 6 | Actual |
| 17999 | 33.00 | 2022-12-23 | 71 | 6 | 6 | Actual |
| 18000 | 377.00 | 2022-12-23 | 72 | 6 | 6 | Actual |
| 18001 | 158.00 | 2022-12-23 | 73 | 6 | 6 | Actual |
| 18002 | 141.00 | 2022-12-23 | 74 | 6 | 6 | Actual |
| 18003 | 1168.00 | 2022-12-23 | 76 | 6 | 6 | Actual |
| 18004 | 363.00 | 2022-12-23 | 77 | 6 | 6 | Actual |
| 18005 | 106.00 | 2022-12-23 | 78 | 6 | 6 | Actual |
| 18006 | 401.00 | 2022-12-23 | 80 | 6 | 6 | Actual |
| 18007 | 249.00 | 2022-12-23 | 81 | 6 | 6 | Actual |
| 18008 | 24.00 | 2022-12-23 | 82 | 6 | 6 | Actual |
| 18009 | 83.00 | 2022-12-23 | 83 | 6 | 6 | Actual |
| 18010 | 69.00 | 2022-12-23 | 84 | 6 | 6 | Actual |
| 18011 | 67.00 | 2022-12-23 | 85 | 6 | 6 | Actual |
| 18012 | 378.00 | 2022-12-23 | 87 | 6 | 6 | Actual |
| 18013 | 160.00 | 2022-12-23 | 89 | 6 | 6 | Actual |
| 18014 | 246.00 | 2022-12-23 | 90 | 6 | 6 | Actual |
| 18015 | -197.00 | 2022-12-23 | 91 | 6 | 6 | Actual |
| 18016 | 328.00 | 2022-12-23 | 92 | 6 | 6 | Actual |
| 18017 | 10.00 | 2022-12-23 | 96 | 6 | 6 | Actual |
| 18018 | 642.00 | 2022-12-23 | 97 | 6 | 6 | Actual |
| 18019 | 47500.00 | 2022-12-23 | 99 | 6 | 6 | Actual |
| 18020 | 299537.00 | 2022-12-23 | 101 | 6 | 6 | Actual |
| 18021 | 379360.00 | 2022-12-23 | 4 | 7 | 6 | Actual |
| 18022 | 355787.00 | 2022-12-23 | 6 | 7 | 6 | Actual |
| 18023 | 11033.00 | 2022-12-23 | 7 | 7 | 6 | Actual |
| 18024 | 7115.00 | 2022-12-23 | 8 | 7 | 6 | Actual |
| 18025 | 48565.00 | 2022-12-23 | 13 | 7 | 6 | Actual |
| 18026 | 34511.00 | 2022-12-23 | 14 | 7 | 6 | Actual |
| 18027 | 69022.00 | 2022-12-23 | 15 | 7 | 6 | Actual |
| 18028 | 12485.00 | 2022-12-23 | 18 | 7 | 6 | Actual |
| 18029 | 39785.00 | 2022-12-23 | 19 | 7 | 6 | Actual |
| 18030 | 13483.00 | 2022-12-23 | 20 | 7 | 6 | Actual |
| 18031 | 131958.00 | 2022-12-23 | 21 | 7 | 6 | Actual |
| 18032 | 10603.00 | 2022-12-23 | 22 | 7 | 6 | Actual |
| 18033 | 4378.00 | 2022-12-23 | 23 | 7 | 6 | Actual |
| 18034 | 23102.00 | 2022-12-23 | 24 | 7 | 6 | Actual |
| 18035 | 19018.00 | 2022-12-23 | 28 | 7 | 6 | Actual |
| 18036 | 157848.00 | 2022-12-23 | 29 | 7 | 6 | Actual |
| 18037 | 107970.00 | 2022-12-23 | 31 | 7 | 6 | Actual |
| 18038 | 28621.00 | 2022-12-23 | 32 | 7 | 6 | Actual |
| 18039 | 22060.00 | 2022-12-23 | 33 | 7 | 6 | Actual |
| 18040 | 22912.00 | 2022-12-23 | 34 | 7 | 6 | Actual |
| 18041 | 176708.00 | 2022-12-23 | 35 | 7 | 6 | Actual |
| 18042 | 143596.00 | 2022-12-23 | 37 | 7 | 6 | Actual |
| 18043 | 31298.00 | 2022-12-23 | 38 | 7 | 6 | Actual |
| 18044 | 103375.00 | 2022-12-23 | 39 | 7 | 6 | Actual |
| 18045 | 27754.00 | 2022-12-23 | 40 | 7 | 6 | Actual |
| 18046 | 3469146.00 | 2022-12-23 | 43 | 7 | 6 | Actual |
| 18047 | 32644.00 | 2022-12-23 | 46 | 7 | 6 | Actual |
| 18048 | 19810.00 | 2022-12-23 | 100 | 7 | 6 | Actual |
| 18857 | 21022.00 | 2023-01-22 | 60 | 1 | 6 | Actual |
| 18858 | 2372.00 | 2023-01-22 | 61 | 1 | 6 | Actual |
| 18859 | 1078.00 | 2023-01-22 | 62 | 1 | 6 | Actual |
| 18860 | 151.00 | 2023-01-22 | 65 | 1 | 6 | Actual |
| 18861 | 137.00 | 2023-01-22 | 66 | 1 | 6 | Actual |
| 18862 | 76.00 | 2023-01-22 | 67 | 1 | 6 | Actual |
| 18863 | 57.00 | 2023-01-22 | 68 | 1 | 6 | Actual |
| 18864 | 15.00 | 2023-01-22 | 69 | 1 | 6 | Actual |
| 18865 | 25.00 | 2023-01-22 | 71 | 1 | 6 | Actual |
| 18866 | 123.00 | 2023-01-22 | 73 | 1 | 6 | Actual |
| 18867 | 114.00 | 2023-01-22 | 74 | 1 | 6 | Actual |
| 18868 | 170.00 | 2023-01-22 | 76 | 1 | 6 | Actual |
| 18869 | 306.00 | 2023-01-22 | 77 | 1 | 6 | Actual |
| 18870 | 95.00 | 2023-01-22 | 78 | 1 | 6 | Actual |
| 18871 | 357.00 | 2023-01-22 | 80 | 1 | 6 | Actual |
| 18872 | 221.00 | 2023-01-22 | 81 | 1 | 6 | Actual |
| 18873 | 21.00 | 2023-01-22 | 82 | 1 | 6 | Actual |
| 18874 | 74.00 | 2023-01-22 | 83 | 1 | 6 | Actual |
| 18875 | 60.00 | 2023-01-22 | 84 | 1 | 6 | Actual |
| 18876 | 59.00 | 2023-01-22 | 85 | 1 | 6 | Actual |
| 18877 | 340.00 | 2023-01-22 | 87 | 1 | 6 | Actual |
| 18878 | 140.00 | 2023-01-22 | 89 | 1 | 6 | Actual |
| 18879 | 216.00 | 2023-01-22 | 90 | 1 | 6 | Actual |
| 18880 | -173.00 | 2023-01-22 | 91 | 1 | 6 | Actual |
| 18881 | 288.00 | 2023-01-22 | 92 | 1 | 6 | Actual |
| 18882 | 9.00 | 2023-01-22 | 96 | 1 | 6 | Actual |
| 18883 | 61364.00 | 2023-01-22 | 12 | 2 | 6 | Actual |
| 18884 | 10649.00 | 2023-01-22 | 60 | 2 | 6 | Actual |
| 18885 | 1093.00 | 2023-01-22 | 61 | 2 | 6 | Actual |
| 18886 | 874.00 | 2023-01-22 | 62 | 2 | 6 | Actual |
| 18887 | 118.00 | 2023-01-22 | 65 | 2 | 6 | Actual |
| 18888 | 106.00 | 2023-01-22 | 66 | 2 | 6 | Actual |
| 18889 | 54.00 | 2023-01-22 | 67 | 2 | 6 | Actual |
| 18890 | 41.00 | 2023-01-22 | 68 | 2 | 6 | Actual |
| 18891 | 12.00 | 2023-01-22 | 69 | 2 | 6 | Actual |
| 18892 | 18.00 | 2023-01-22 | 71 | 2 | 6 | Actual |
| 18893 | 74.00 | 2023-01-22 | 73 | 2 | 6 | Actual |
| 18894 | 153.00 | 2023-01-22 | 74 | 2 | 6 | Actual |
| 18895 | 85.00 | 2023-01-22 | 76 | 2 | 6 | Actual |
| 18896 | 154.00 | 2023-01-22 | 77 | 2 | 6 | Actual |
| 18897 | 48.00 | 2023-01-22 | 78 | 2 | 6 | Actual |
| 18898 | 176.00 | 2023-01-22 | 80 | 2 | 6 | Actual |
| 18899 | 109.00 | 2023-01-22 | 81 | 2 | 6 | Actual |
| 18900 | 11.00 | 2023-01-22 | 82 | 2 | 6 | Actual |
| 18901 | 39.00 | 2023-01-22 | 83 | 2 | 6 | Actual |
| 18902 | 33.00 | 2023-01-22 | 84 | 2 | 6 | Actual |
| 18903 | 30.00 | 2023-01-22 | 85 | 2 | 6 | Actual |
| 18904 | 151.00 | 2023-01-22 | 87 | 2 | 6 | Actual |
| 18905 | 77.00 | 2023-01-22 | 89 | 2 | 6 | Actual |
| 18906 | 118.00 | 2023-01-22 | 90 | 2 | 6 | Actual |
| 18907 | -94.00 | 2023-01-22 | 91 | 2 | 6 | Actual |
| 18908 | 158.00 | 2023-01-22 | 92 | 2 | 6 | Actual |
| 18909 | 4.00 | 2023-01-22 | 96 | 2 | 6 | Actual |
| 18910 | 1434725.00 | 2023-01-22 | 10 | 3 | 6 | Actual |
| 18911 | 859957.00 | 2023-01-22 | 11 | 3 | 6 | Actual |
| 18912 | 24865.00 | 2023-01-22 | 60 | 3 | 6 | Actual |
| 18913 | 2551.00 | 2023-01-22 | 61 | 3 | 6 | Actual |
| 18914 | 1786.00 | 2023-01-22 | 62 | 3 | 6 | Actual |
| 18915 | 252.00 | 2023-01-22 | 65 | 3 | 6 | Actual |
| 18916 | 230.00 | 2023-01-22 | 66 | 3 | 6 | Actual |
| 18917 | 118.00 | 2023-01-22 | 67 | 3 | 6 | Actual |
| 18918 | 88.00 | 2023-01-22 | 68 | 3 | 6 | Actual |
| 18919 | 25.00 | 2023-01-22 | 69 | 3 | 6 | Actual |
| 18920 | 39.00 | 2023-01-22 | 71 | 3 | 6 | Actual |
| 18921 | 169.00 | 2023-01-22 | 73 | 3 | 6 | Actual |
| 18922 | 153.00 | 2023-01-22 | 74 | 3 | 6 | Actual |
| 18923 | 206.00 | 2023-01-22 | 76 | 3 | 6 | Actual |
| 18924 | 370.00 | 2023-01-22 | 77 | 3 | 6 | Actual |
| 18925 | 115.00 | 2023-01-22 | 78 | 3 | 6 | Actual |
| 18926 | 468.00 | 2023-01-22 | 80 | 3 | 6 | Actual |
| 18927 | 289.00 | 2023-01-22 | 81 | 3 | 6 | Actual |
| 18928 | 30.00 | 2023-01-22 | 82 | 3 | 6 | Actual |
| 18929 | 105.00 | 2023-01-22 | 83 | 3 | 6 | Actual |
| 18930 | 94.00 | 2023-01-22 | 84 | 3 | 6 | Actual |
| 18931 | 84.00 | 2023-01-22 | 85 | 3 | 6 | Actual |
| 18932 | 378.00 | 2023-01-22 | 87 | 3 | 6 | Actual |
| 18933 | 218.00 | 2023-01-22 | 89 | 3 | 6 | Actual |
| 18934 | 336.00 | 2023-01-22 | 90 | 3 | 6 | Actual |
| 18935 | -269.00 | 2023-01-22 | 91 | 3 | 6 | Actual |
| 18936 | 448.00 | 2023-01-22 | 92 | 3 | 6 | Actual |
| 18937 | 10.00 | 2023-01-22 | 96 | 3 | 6 | Actual |
| 18938 | 15371.00 | 2023-01-22 | 60 | 4 | 6 | Actual |
| 18939 | 1419.00 | 2023-01-22 | 61 | 4 | 6 | Actual |
| 18940 | 1419.00 | 2023-01-22 | 62 | 4 | 6 | Actual |
| 18941 | 189.00 | 2023-01-22 | 65 | 4 | 6 | Actual |
| 18942 | 172.00 | 2023-01-22 | 66 | 4 | 6 | Actual |
| 18943 | 85.00 | 2023-01-22 | 67 | 4 | 6 | Actual |
| 18944 | 66.00 | 2023-01-22 | 68 | 4 | 6 | Actual |
| 18945 | 19.00 | 2023-01-22 | 69 | 4 | 6 | Actual |
| 18946 | 29.00 | 2023-01-22 | 71 | 4 | 6 | Actual |
| 18947 | 118.00 | 2023-01-22 | 73 | 4 | 6 | Actual |
| 18948 | 167.00 | 2023-01-22 | 74 | 4 | 6 | Actual |
| 18949 | 131.00 | 2023-01-22 | 76 | 4 | 6 | Actual |
| 18950 | 236.00 | 2023-01-22 | 77 | 4 | 6 | Actual |
| 18951 | 68.00 | 2023-01-22 | 78 | 4 | 6 | Actual |
| 18952 | 257.00 | 2023-01-22 | 80 | 4 | 6 | Actual |
| 18953 | 159.00 | 2023-01-22 | 81 | 4 | 6 | Actual |
| 18954 | 15.00 | 2023-01-22 | 82 | 4 | 6 | Actual |
| 18955 | 55.00 | 2023-01-22 | 83 | 4 | 6 | Actual |
| 18956 | 47.00 | 2023-01-22 | 84 | 4 | 6 | Actual |
| 18957 | 43.00 | 2023-01-22 | 85 | 4 | 6 | Actual |
| 18958 | 227.00 | 2023-01-22 | 87 | 4 | 6 | Actual |
| 18959 | 110.00 | 2023-01-22 | 89 | 4 | 6 | Actual |
| 18960 | 169.00 | 2023-01-22 | 90 | 4 | 6 | Actual |
| 18961 | -135.00 | 2023-01-22 | 91 | 4 | 6 | Actual |
| 18962 | 225.00 | 2023-01-22 | 92 | 4 | 6 | Actual |
| 18963 | 6.00 | 2023-01-22 | 96 | 4 | 6 | Actual |
| 18964 | 9443.00 | 2023-01-22 | 60 | 5 | 6 | Actual |
| 18965 | 1065.00 | 2023-01-22 | 61 | 5 | 6 | Actual |
| 18966 | 484.00 | 2023-01-22 | 62 | 5 | 6 | Actual |
| 18967 | 72.00 | 2023-01-22 | 65 | 5 | 6 | Actual |
| 18968 | 66.00 | 2023-01-22 | 66 | 5 | 6 | Actual |
| 18969 | 35.00 | 2023-01-22 | 67 | 5 | 6 | Actual |
| 18970 | 27.00 | 2023-01-22 | 68 | 5 | 6 | Actual |
| 18971 | 7.00 | 2023-01-22 | 69 | 5 | 6 | Actual |
| 18972 | 11.00 | 2023-01-22 | 71 | 5 | 6 | Actual |
| 18973 | 57.00 | 2023-01-22 | 73 | 5 | 6 | Actual |
| 18974 | 106.00 | 2023-01-22 | 74 | 5 | 6 | Actual |
| 18975 | 76.00 | 2023-01-22 | 76 | 5 | 6 | Actual |
| 18976 | 137.00 | 2023-01-22 | 77 | 5 | 6 | Actual |
| 18977 | 52.00 | 2023-01-22 | 78 | 5 | 6 | Actual |
| 18978 | 186.00 | 2023-01-22 | 80 | 5 | 6 | Actual |
| 18979 | 115.00 | 2023-01-22 | 81 | 5 | 6 | Actual |
| 18980 | 12.00 | 2023-01-22 | 82 | 5 | 6 | Actual |
| 18981 | 41.00 | 2023-01-22 | 83 | 5 | 6 | Actual |
| 18982 | 37.00 | 2023-01-22 | 84 | 5 | 6 | Actual |
| 18983 | 33.00 | 2023-01-22 | 85 | 5 | 6 | Actual |
| 18984 | 151.00 | 2023-01-22 | 87 | 5 | 6 | Actual |
| 18985 | 86.00 | 2023-01-22 | 89 | 5 | 6 | Actual |
| 18986 | 133.00 | 2023-01-22 | 90 | 5 | 6 | Actual |
| 18987 | -106.00 | 2023-01-22 | 91 | 5 | 6 | Actual |
| 18988 | 177.00 | 2023-01-22 | 92 | 5 | 6 | Actual |
| 18989 | 4.00 | 2023-01-22 | 96 | 5 | 6 | Actual |
| 18990 | 5414.00 | 2023-01-22 | 52 | 6 | 6 | Actual |
| 3011 | 9000.00 | 2021-10-23 | 99 | 6 | 6 | Actual |
| 3012 | 215700.00 | 2021-10-23 | 101 | 6 | 6 | Budget |
| 3013 | 165931.00 | 2021-10-23 | 101 | 6 | 6 | Actual |
| 3014 | 189356.00 | 2021-10-23 | 4 | 7 | 6 | Actual |
| 3015 | 345566.00 | 2021-10-23 | 6 | 7 | 6 | Actual |
| 3016 | 10391.00 | 2021-10-23 | 7 | 7 | 6 | Actual |
| 3017 | 6911.00 | 2021-10-23 | 8 | 7 | 6 | Actual |
| 3018 | 56500.00 | 2021-10-23 | 13 | 7 | 6 | Actual |
| 3019 | 34211.00 | 2021-10-23 | 14 | 7 | 6 | Actual |
| 3020 | 65657.00 | 2021-10-23 | 15 | 7 | 6 | Actual |
| 3021 | 9604.00 | 2021-10-23 | 18 | 7 | 6 | Actual |
| 3022 | 30604.00 | 2021-10-23 | 19 | 7 | 6 | Actual |
| 3023 | 9507.00 | 2021-10-23 | 20 | 7 | 6 | Actual |
| 3024 | 109144.00 | 2021-10-23 | 21 | 7 | 6 | Actual |
| 3025 | 8156.00 | 2021-10-23 | 22 | 7 | 6 | Actual |
| 3026 | 3402.00 | 2021-10-23 | 23 | 7 | 6 | Actual |
| 3027 | 18119.00 | 2021-10-23 | 24 | 7 | 6 | Actual |
| 3028 | 14629.00 | 2021-10-23 | 28 | 7 | 6 | Actual |
| 3029 | 121422.00 | 2021-10-23 | 29 | 7 | 6 | Actual |
| 3030 | 86845.00 | 2021-10-23 | 31 | 7 | 6 | Actual |
| 3031 | 22461.00 | 2021-10-23 | 32 | 7 | 6 | Actual |
| 3032 | 16969.00 | 2021-10-23 | 33 | 7 | 6 | Actual |
| 3033 | 23947.00 | 2021-10-23 | 34 | 7 | 6 | Actual |
| 3034 | 70667.00 | 2021-10-23 | 35 | 7 | 6 | Actual |
| 3035 | 61833.00 | 2021-10-23 | 37 | 7 | 6 | Actual |
| 3036 | 24784.00 | 2021-10-23 | 38 | 7 | 6 | Actual |
| 3037 | 100704.00 | 2021-10-23 | 39 | 7 | 6 | Actual |
| 3038 | 21349.00 | 2021-10-23 | 40 | 7 | 6 | Actual |
| 3039 | 1573502.00 | 2021-10-23 | 43 | 7 | 6 | Actual |
| 3040 | 6220.00 | 2021-10-23 | 46 | 7 | 6 | Actual |
| 3041 | 15696.00 | 2021-10-23 | 100 | 7 | 6 | Actual |
| 3835 | 22464.00 | 2021-11-22 | 60 | 1 | 6 | Actual |
| 3836 | 18600.00 | 2021-11-22 | 60 | 1 | 6 | Budget |
| 3837 | 1800.00 | 2021-11-22 | 61 | 1 | 6 | Budget |
| 3838 | 2022.00 | 2021-11-22 | 61 | 1 | 6 | Actual |
| 3839 | 1797.00 | 2021-11-22 | 62 | 1 | 6 | Actual |
| 3840 | 1500.00 | 2021-11-22 | 62 | 1 | 6 | Budget |
| 3841 | 280.00 | 2021-11-22 | 65 | 1 | 6 | Budget |
| 3842 | 380.00 | 2021-11-22 | 65 | 1 | 6 | Actual |
| 3843 | 346.00 | 2021-11-22 | 66 | 1 | 6 | Actual |
| 3844 | 280.00 | 2021-11-22 | 66 | 1 | 6 | Budget |
| 3845 | 200.00 | 2021-11-22 | 67 | 1 | 6 | Budget |
| 3846 | 176.00 | 2021-11-22 | 67 | 1 | 6 | Actual |
| 3847 | 135.00 | 2021-11-22 | 68 | 1 | 6 | Actual |
| 3848 | 100.00 | 2021-11-22 | 68 | 1 | 6 | Budget |
| 3849 | 38.00 | 2021-11-22 | 69 | 1 | 6 | Actual |
| 3850 | 59.00 | 2021-11-22 | 71 | 1 | 6 | Actual |
| 3851 | 60.00 | 2021-11-22 | 71 | 1 | 6 | Budget |
| 3852 | 220.00 | 2021-11-22 | 73 | 1 | 6 | Budget |
| 3853 | 251.00 | 2021-11-22 | 73 | 1 | 6 | Actual |
| 3854 | 144.00 | 2021-11-22 | 74 | 1 | 6 | Actual |
| 3855 | 100.00 | 2021-11-22 | 74 | 1 | 6 | Budget |
| 3856 | 200.00 | 2021-11-22 | 76 | 1 | 6 | Budget |
| 3857 | 293.00 | 2021-11-22 | 76 | 1 | 6 | Actual |
| 3858 | 527.00 | 2021-11-22 | 77 | 1 | 6 | Actual |
| 3859 | 480.00 | 2021-11-22 | 77 | 1 | 6 | Budget |
| 3860 | 100.00 | 2021-11-22 | 78 | 1 | 6 | Budget |
| 3861 | 153.00 | 2021-11-22 | 78 | 1 | 6 | Actual |
| 3862 | 595.00 | 2021-11-22 | 80 | 1 | 6 | Actual |
| 3863 | 480.00 | 2021-11-22 | 80 | 1 | 6 | Budget |
| 3864 | 280.00 | 2021-11-22 | 81 | 1 | 6 | Budget |
| 3865 | 369.00 | 2021-11-22 | 81 | 1 | 6 | Actual |
| 3866 | 37.00 | 2021-11-22 | 82 | 1 | 6 | Actual |
| 3867 | 30.00 | 2021-11-22 | 82 | 1 | 6 | Budget |
| 3868 | 100.00 | 2021-11-22 | 83 | 1 | 6 | Budget |
| 3869 | 129.00 | 2021-11-22 | 83 | 1 | 6 | Actual |
| 3870 | 110.00 | 2021-11-22 | 84 | 1 | 6 | Actual |
| 3871 | 100.00 | 2021-11-22 | 84 | 1 | 6 | Budget |
| 3872 | 90.00 | 2021-11-22 | 85 | 1 | 6 | Budget |
| 3873 | 103.00 | 2021-11-22 | 85 | 1 | 6 | Actual |
| 3874 | 527.00 | 2021-11-22 | 87 | 1 | 6 | Actual |
| 3875 | 480.00 | 2021-11-22 | 87 | 1 | 6 | Budget |
| 3876 | 165.00 | 2021-11-22 | 89 | 1 | 6 | Actual |
| 3877 | 253.00 | 2021-11-22 | 90 | 1 | 6 | Actual |
| 3878 | -202.00 | 2021-11-22 | 91 | 1 | 6 | Actual |
| 3879 | 338.00 | 2021-11-22 | 92 | 1 | 6 | Actual |
| 3880 | 83.00 | 2021-11-22 | 94 | 1 | 6 | Actual |
| 3881 | 9.00 | 2021-11-22 | 96 | 1 | 6 | Actual |
| 3882 | 56842.00 | 2021-11-22 | 12 | 2 | 6 | Actual |
| 3883 | 10712.00 | 2021-11-22 | 60 | 2 | 6 | Actual |
| 3884 | 9600.00 | 2021-11-22 | 60 | 2 | 6 | Budget |
| 3885 | 850.00 | 2021-11-22 | 61 | 2 | 6 | Budget |
| 3886 | 964.00 | 2021-11-22 | 61 | 2 | 6 | Actual |
| 3887 | 857.00 | 2021-11-22 | 62 | 2 | 6 | Actual |
| 3888 | 650.00 | 2021-11-22 | 62 | 2 | 6 | Budget |
| 3889 | 100.00 | 2021-11-22 | 65 | 2 | 6 | Budget |
| 3890 | 187.00 | 2021-11-22 | 65 | 2 | 6 | Actual |
| 3891 | 170.00 | 2021-11-22 | 66 | 2 | 6 | Actual |
| 3892 | 100.00 | 2021-11-22 | 66 | 2 | 6 | Budget |
| 3893 | 70.00 | 2021-11-22 | 67 | 2 | 6 | Budget |
| 3894 | 86.00 | 2021-11-22 | 67 | 2 | 6 | Actual |
| 3895 | 65.00 | 2021-11-22 | 68 | 2 | 6 | Actual |
| 3896 | 50.00 | 2021-11-22 | 68 | 2 | 6 | Budget |
| 3897 | 19.00 | 2021-11-22 | 69 | 2 | 6 | Actual |
| 3898 | 23.00 | 2021-11-22 | 71 | 2 | 6 | Actual |
| 3899 | 40.00 | 2021-11-22 | 71 | 2 | 6 | Budget |
| 3900 | 110.00 | 2021-11-22 | 73 | 2 | 6 | Budget |
| 3901 | 118.00 | 2021-11-22 | 73 | 2 | 6 | Actual |
| 3902 | 142.00 | 2021-11-22 | 74 | 2 | 6 | Actual |
| 3903 | 100.00 | 2021-11-22 | 74 | 2 | 6 | Budget |
| 3904 | 100.00 | 2021-11-22 | 76 | 2 | 6 | Budget |
| 3905 | 134.00 | 2021-11-22 | 76 | 2 | 6 | Actual |
| 3906 | 241.00 | 2021-11-22 | 77 | 2 | 6 | Actual |
| 3907 | 200.00 | 2021-11-22 | 77 | 2 | 6 | Budget |
| 3908 | 70.00 | 2021-11-22 | 78 | 2 | 6 | Budget |
| 3909 | 80.00 | 2021-11-22 | 78 | 2 | 6 | Actual |
| 3910 | 287.00 | 2021-11-22 | 80 | 2 | 6 | Actual |
| 3911 | 280.00 | 2021-11-22 | 80 | 2 | 6 | Budget |
| 3912 | 200.00 | 2021-11-22 | 81 | 2 | 6 | Budget |
| 3913 | 177.00 | 2021-11-22 | 81 | 2 | 6 | Actual |
| 3914 | 18.00 | 2021-11-22 | 82 | 2 | 6 | Actual |
| 3915 | 10.00 | 2021-11-22 | 82 | 2 | 6 | Budget |
| 3916 | 50.00 | 2021-11-22 | 83 | 2 | 6 | Budget |
| 3917 | 64.00 | 2021-11-22 | 83 | 2 | 6 | Actual |
| 3918 | 57.00 | 2021-11-22 | 84 | 2 | 6 | Actual |
| 3919 | 50.00 | 2021-11-22 | 84 | 2 | 6 | Budget |
| 3920 | 40.00 | 2021-11-22 | 85 | 2 | 6 | Budget |
| 3921 | 51.00 | 2021-11-22 | 85 | 2 | 6 | Actual |
| 3922 | 234.00 | 2021-11-22 | 87 | 2 | 6 | Actual |
| 3923 | 200.00 | 2021-11-22 | 87 | 2 | 6 | Budget |
| 3924 | 86.00 | 2021-11-22 | 89 | 2 | 6 | Actual |
| 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 |
| 18991 | 2707.00 | 2023-01-22 | 53 | 6 | 6 | Actual |
| 18992 | 43261.00 | 2023-01-22 | 56 | 6 | 6 | Actual |
| 18993 | 4512.00 | 2023-01-22 | 57 | 6 | 6 | Actual |
| 18994 | 20344.00 | 2023-01-22 | 60 | 6 | 6 | Actual |
| 18995 | 2505.00 | 2023-01-22 | 61 | 6 | 6 | Actual |
| 18996 | 1252.00 | 2023-01-22 | 62 | 6 | 6 | Actual |
| 18997 | 1516.00 | 2023-01-22 | 63 | 6 | 6 | Actual |
| 18998 | 200.00 | 2023-01-22 | 65 | 6 | 6 | Actual |
| 18999 | 182.00 | 2023-01-22 | 66 | 6 | 6 | Actual |
| 19000 | 95.00 | 2023-01-22 | 67 | 6 | 6 | Actual |
| 19001 | 72.00 | 2023-01-22 | 68 | 6 | 6 | Actual |
| 19002 | 20.00 | 2023-01-22 | 69 | 6 | 6 | Actual |
| 19003 | 29.00 | 2023-01-22 | 71 | 6 | 6 | Actual |
| 19004 | 151.00 | 2023-01-22 | 72 | 6 | 6 | Actual |
| 19005 | 142.00 | 2023-01-22 | 73 | 6 | 6 | Actual |
| 19006 | 137.00 | 2023-01-22 | 74 | 6 | 6 | Actual |
| 19007 | 755.00 | 2023-01-22 | 76 | 6 | 6 | Actual |
| 19008 | 323.00 | 2023-01-22 | 77 | 6 | 6 | Actual |
| 19009 | 104.00 | 2023-01-22 | 78 | 6 | 6 | Actual |
| 19010 | 421.00 | 2023-01-22 | 80 | 6 | 6 | Actual |
| 19011 | 260.00 | 2023-01-22 | 81 | 6 | 6 | Actual |
| 19012 | 27.00 | 2023-01-22 | 82 | 6 | 6 | Actual |
| 19013 | 94.00 | 2023-01-22 | 83 | 6 | 6 | Actual |
| 19014 | 83.00 | 2023-01-22 | 84 | 6 | 6 | Actual |
| 19015 | 75.00 | 2023-01-22 | 85 | 6 | 6 | Actual |
| 19016 | 340.00 | 2023-01-22 | 87 | 6 | 6 | Actual |
| 19017 | 194.00 | 2023-01-22 | 89 | 6 | 6 | Actual |
| 19018 | 299.00 | 2023-01-22 | 90 | 6 | 6 | Actual |
| 19019 | -239.00 | 2023-01-22 | 91 | 6 | 6 | Actual |
| 19020 | 399.00 | 2023-01-22 | 92 | 6 | 6 | Actual |
| 19021 | 9.00 | 2023-01-22 | 96 | 6 | 6 | Actual |
| 19022 | 301.00 | 2023-01-22 | 97 | 6 | 6 | Actual |
| 19023 | 47500.00 | 2023-01-22 | 99 | 6 | 6 | Actual |
| 19024 | 180483.00 | 2023-01-22 | 101 | 6 | 6 | Actual |
| 19025 | 246701.00 | 2023-01-22 | 4 | 7 | 6 | Actual |
| 19026 | 364334.00 | 2023-01-22 | 6 | 7 | 6 | Actual |
| 19027 | 9905.00 | 2023-01-22 | 7 | 7 | 6 | Actual |
| 19028 | 7286.00 | 2023-01-22 | 8 | 7 | 6 | Actual |
| 19029 | 53557.00 | 2023-01-22 | 13 | 7 | 6 | Actual |
| 19030 | 38619.00 | 2023-01-22 | 14 | 7 | 6 | Actual |
| 19031 | 66308.00 | 2023-01-22 | 15 | 7 | 6 | Actual |
| 19032 | 12485.00 | 2023-01-22 | 18 | 7 | 6 | Actual |
| 19033 | 39785.00 | 2023-01-22 | 19 | 7 | 6 | Actual |
| 19034 | 11985.00 | 2023-01-22 | 20 | 7 | 6 | Actual |
| 19035 | 102297.00 | 2023-01-22 | 21 | 7 | 6 | Actual |
| 19036 | 10603.00 | 2023-01-22 | 22 | 7 | 6 | Actual |
| 19037 | 4378.00 | 2023-01-22 | 23 | 7 | 6 | Actual |
| 19038 | 23555.00 | 2023-01-22 | 24 | 7 | 6 | Actual |
| 19039 | 18820.00 | 2023-01-22 | 28 | 7 | 6 | Actual |
| 19040 | 156114.00 | 2023-01-22 | 29 | 7 | 6 | Actual |
| 19041 | 95435.00 | 2023-01-22 | 31 | 7 | 6 | Actual |
| 19042 | 30356.00 | 2023-01-22 | 32 | 7 | 6 | Actual |
| 19043 | 21818.00 | 2023-01-22 | 33 | 7 | 6 | Actual |
| 19044 | 27798.00 | 2023-01-22 | 34 | 7 | 6 | Actual |
| 19045 | 124080.00 | 2023-01-22 | 35 | 7 | 6 | Actual |
| 19046 | 112777.00 | 2023-01-22 | 37 | 7 | 6 | Actual |
| 19047 | 28844.00 | 2023-01-22 | 38 | 7 | 6 | Actual |
| 19048 | 110117.00 | 2023-01-22 | 39 | 7 | 6 | Actual |
| 19049 | 27465.00 | 2023-01-22 | 40 | 7 | 6 | Actual |
| 19050 | 2542054.00 | 2023-01-22 | 43 | 7 | 6 | Actual |
| 19051 | 33346.00 | 2023-01-22 | 46 | 7 | 6 | Actual |
| 19052 | 18820.00 | 2023-01-22 | 100 | 7 | 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 |
| 28425 | 1138.00 | 2023-10-23 | 76 | 6 | 6 | Actual |
| 28426 | 407.00 | 2023-10-23 | 77 | 6 | 6 | Actual |
| 28427 | 117.00 | 2023-10-23 | 78 | 6 | 6 | Actual |
| 28428 | 484.00 | 2023-10-23 | 80 | 6 | 6 | Actual |
| 28429 | 300.00 | 2023-10-23 | 81 | 6 | 6 | Actual |
| 28430 | 32.00 | 2023-10-23 | 82 | 6 | 6 | Actual |
| 28431 | 111.00 | 2023-10-23 | 83 | 6 | 6 | Actual |
| 28432 | 99.00 | 2023-10-23 | 84 | 6 | 6 | Actual |
| 28433 | 89.00 | 2023-10-23 | 85 | 6 | 6 | Actual |
| 28434 | 382.00 | 2023-10-23 | 87 | 6 | 6 | Actual |
| 28435 | 253.00 | 2023-10-23 | 89 | 6 | 6 | Actual |
| 28436 | 389.00 | 2023-10-23 | 90 | 6 | 6 | Actual |
| 28437 | -311.00 | 2023-10-23 | 91 | 6 | 6 | Actual |
| 28438 | 519.00 | 2023-10-23 | 92 | 6 | 6 | Actual |
| 28439 | 11.00 | 2023-10-23 | 96 | 6 | 6 | Actual |
| 28440 | 682.00 | 2023-10-23 | 97 | 6 | 6 | Actual |
| 28441 | 47500.00 | 2023-10-23 | 99 | 6 | 6 | Actual |
| 28442 | 276502.00 | 2023-10-23 | 101 | 6 | 6 | Actual |
| 28443 | 325510.00 | 2023-10-23 | 4 | 7 | 6 | Actual |
| 28444 | 433301.00 | 2023-10-23 | 6 | 7 | 6 | Actual |
| 28445 | 14675.00 | 2023-10-23 | 7 | 7 | 6 | Actual |
| 28446 | 8666.00 | 2023-10-23 | 8 | 7 | 6 | Actual |
| 28447 | 68245.00 | 2023-10-23 | 13 | 7 | 6 | Actual |
| 28448 | 42463.00 | 2023-10-23 | 14 | 7 | 6 | Actual |
| 28449 | 92726.00 | 2023-10-23 | 15 | 7 | 6 | Actual |
| 28450 | 17287.00 | 2023-10-23 | 18 | 7 | 6 | Actual |
| 28451 | 55087.00 | 2023-10-23 | 19 | 7 | 6 | Actual |
| 28452 | 17459.00 | 2023-10-23 | 20 | 7 | 6 | Actual |
| 28453 | 183595.00 | 2023-10-23 | 21 | 7 | 6 | Actual |
| 28454 | 14978.00 | 2023-10-23 | 22 | 7 | 6 | Actual |
| 28455 | 6123.00 | 2023-10-23 | 23 | 7 | 6 | Actual |
| 28456 | 32615.00 | 2023-10-23 | 24 | 7 | 6 | Actual |
| 28457 | 29350.00 | 2023-10-23 | 28 | 7 | 6 | Actual |
| 28458 | 242580.00 | 2023-10-23 | 29 | 7 | 6 | Actual |
| 28459 | 155013.00 | 2023-10-23 | 31 | 7 | 6 | Actual |
| 28460 | 38428.00 | 2023-10-23 | 32 | 7 | 6 | Actual |
| 28461 | 34237.00 | 2023-10-23 | 33 | 7 | 6 | Actual |
| 28462 | 30027.00 | 2023-10-23 | 34 | 7 | 6 | Actual |
| 28463 | 240599.00 | 2023-10-23 | 35 | 7 | 6 | Actual |
| 28464 | 195099.00 | 2023-10-23 | 37 | 7 | 6 | Actual |
| 28465 | 44186.00 | 2023-10-23 | 38 | 7 | 6 | Actual |
| 28466 | 166200.00 | 2023-10-23 | 39 | 7 | 6 | Actual |
| 28467 | 42832.00 | 2023-10-23 | 40 | 7 | 6 | Actual |
| 28468 | 4005897.00 | 2023-10-23 | 43 | 7 | 6 | Actual |
| 28469 | 46667.00 | 2023-10-23 | 46 | 7 | 6 | Actual |
| 28470 | 25510.00 | 2023-10-23 | 100 | 7 | 6 | Actual |
| 29428 | 21642.00 | 2023-11-22 | 60 | 1 | 6 | Actual |
| 29429 | 1777.00 | 2023-11-22 | 61 | 1 | 6 | Actual |
| 29430 | 1332.00 | 2023-11-22 | 62 | 1 | 6 | Actual |
| 29431 | 260.00 | 2023-11-22 | 65 | 1 | 6 | Actual |
| 29432 | 237.00 | 2023-11-22 | 66 | 1 | 6 | Actual |
| 29433 | 125.00 | 2023-11-22 | 67 | 1 | 6 | Actual |
| 29434 | 90.00 | 2023-11-22 | 68 | 1 | 6 | Actual |
| 29435 | 26.00 | 2023-11-22 | 69 | 1 | 6 | Actual |
| 29436 | 39.00 | 2023-11-22 | 71 | 1 | 6 | Actual |
| 29437 | 182.00 | 2023-11-22 | 73 | 1 | 6 | Actual |
| 29438 | 134.00 | 2023-11-22 | 74 | 1 | 6 | Actual |
| 29439 | 237.00 | 2023-11-22 | 76 | 1 | 6 | Actual |
| 29440 | 428.00 | 2023-11-22 | 77 | 1 | 6 | Actual |
| 29441 | 130.00 | 2023-11-22 | 78 | 1 | 6 | Actual |
| 29442 | 515.00 | 2023-11-22 | 80 | 1 | 6 | Actual |
| 29443 | 319.00 | 2023-11-22 | 81 | 1 | 6 | Actual |
| 29444 | 32.00 | 2023-11-22 | 82 | 1 | 6 | Actual |
| 29445 | 112.00 | 2023-11-22 | 83 | 1 | 6 | Actual |
| 29446 | 96.00 | 2023-11-22 | 84 | 1 | 6 | Actual |
| 29447 | 90.00 | 2023-11-22 | 85 | 1 | 6 | Actual |
| 29448 | 451.00 | 2023-11-22 | 87 | 1 | 6 | Actual |
| 29449 | 243.00 | 2023-11-22 | 89 | 1 | 6 | Actual |
| 29450 | 374.00 | 2023-11-22 | 90 | 1 | 6 | Actual |
| 29451 | -299.00 | 2023-11-22 | 91 | 1 | 6 | Actual |
| 29452 | 499.00 | 2023-11-22 | 92 | 1 | 6 | Actual |
| 29453 | 13.00 | 2023-11-22 | 96 | 1 | 6 | Actual |
| 29454 | 62969.00 | 2023-11-22 | 12 | 2 | 6 | Actual |
| 29455 | 7722.00 | 2023-11-22 | 60 | 2 | 6 | Actual |
| 29456 | 872.00 | 2023-11-22 | 61 | 2 | 6 | Actual |
| 29457 | 713.00 | 2023-11-22 | 62 | 2 | 6 | Actual |
| 29458 | 116.00 | 2023-11-22 | 65 | 2 | 6 | Actual |
| 29459 | 105.00 | 2023-11-22 | 66 | 2 | 6 | Actual |
| 29460 | 53.00 | 2023-11-22 | 67 | 2 | 6 | Actual |
| 29461 | 40.00 | 2023-11-22 | 68 | 2 | 6 | Actual |
| 29462 | 12.00 | 2023-11-22 | 69 | 2 | 6 | Actual |
| 29463 | 18.00 | 2023-11-22 | 71 | 2 | 6 | Actual |
| 29464 | 72.00 | 2023-11-22 | 73 | 2 | 6 | Actual |
| 29465 | 148.00 | 2023-11-22 | 74 | 2 | 6 | Actual |
| 29466 | 80.00 | 2023-11-22 | 76 | 2 | 6 | Actual |
| 29467 | 144.00 | 2023-11-22 | 77 | 2 | 6 | Actual |
| 29468 | 48.00 | 2023-11-22 | 78 | 2 | 6 | Actual |
| 29469 | 170.00 | 2023-11-22 | 80 | 2 | 6 | Actual |
| 29470 | 105.00 | 2023-11-22 | 81 | 2 | 6 | Actual |
| 29471 | 11.00 | 2023-11-22 | 82 | 2 | 6 | Actual |
| 29472 | 38.00 | 2023-11-22 | 83 | 2 | 6 | Actual |
| 29473 | 34.00 | 2023-11-22 | 84 | 2 | 6 | Actual |
| 29474 | 30.00 | 2023-11-22 | 85 | 2 | 6 | Actual |
| 29475 | 139.00 | 2023-11-22 | 87 | 2 | 6 | Actual |
| 29476 | 86.00 | 2023-11-22 | 89 | 2 | 6 | Actual |
| 29477 | 132.00 | 2023-11-22 | 90 | 2 | 6 | Actual |
| 29478 | -106.00 | 2023-11-22 | 91 | 2 | 6 | Actual |
| 29479 | 176.00 | 2023-11-22 | 92 | 2 | 6 | Actual |
| 29480 | 4.00 | 2023-11-22 | 96 | 2 | 6 | Actual |
| 29481 | 1308707.00 | 2023-11-22 | 10 | 3 | 6 | Actual |
| 29482 | 835735.00 | 2023-11-22 | 11 | 3 | 6 | Actual |
| 29483 | 25786.00 | 2023-11-22 | 60 | 3 | 6 | Actual |
| 29484 | 2381.00 | 2023-11-22 | 61 | 3 | 6 | Actual |
| 29485 | 1852.00 | 2023-11-22 | 62 | 3 | 6 | Actual |
| 29486 | 357.00 | 2023-11-22 | 65 | 3 | 6 | Actual |
| 29487 | 325.00 | 2023-11-22 | 66 | 3 | 6 | Actual |
| 29488 | 167.00 | 2023-11-22 | 67 | 3 | 6 | Actual |
| 29489 | 123.00 | 2023-11-22 | 68 | 3 | 6 | Actual |
| 29490 | 36.00 | 2023-11-22 | 69 | 3 | 6 | Actual |
| 29491 | 56.00 | 2023-11-22 | 71 | 3 | 6 | Actual |
| 29492 | 240.00 | 2023-11-22 | 73 | 3 | 6 | Actual |
| 29493 | 149.00 | 2023-11-22 | 74 | 3 | 6 | Actual |
| 29494 | 299.00 | 2023-11-22 | 76 | 3 | 6 | Actual |
| 29495 | 538.00 | 2023-11-22 | 77 | 3 | 6 | Actual |
| 29496 | 163.00 | 2023-11-22 | 78 | 3 | 6 | Actual |
| 29497 | 679.00 | 2023-11-22 | 80 | 3 | 6 | Actual |
| 29498 | 421.00 | 2023-11-22 | 81 | 3 | 6 | Actual |
| 29499 | 44.00 | 2023-11-22 | 82 | 3 | 6 | Actual |
| 29500 | 153.00 | 2023-11-22 | 83 | 3 | 6 | Actual |
| 29501 | 136.00 | 2023-11-22 | 84 | 3 | 6 | Actual |
| 29502 | 122.00 | 2023-11-22 | 85 | 3 | 6 | Actual |
| 29503 | 554.00 | 2023-11-22 | 87 | 3 | 6 | Actual |
| 29504 | 343.00 | 2023-11-22 | 89 | 3 | 6 | Actual |
| 29505 | 528.00 | 2023-11-22 | 90 | 3 | 6 | Actual |
| 29506 | -422.00 | 2023-11-22 | 91 | 3 | 6 | Actual |
| 29507 | 704.00 | 2023-11-22 | 92 | 3 | 6 | Actual |
| 29508 | 16.00 | 2023-11-22 | 96 | 3 | 6 | Actual |
| 29509 | 16825.00 | 2023-11-22 | 60 | 4 | 6 | Actual |
| 29510 | 1381.00 | 2023-11-22 | 61 | 4 | 6 | Actual |
| 29511 | 1208.00 | 2023-11-22 | 62 | 4 | 6 | Actual |
| 29512 | 223.00 | 2023-11-22 | 65 | 4 | 6 | Actual |
| 29513 | 203.00 | 2023-11-22 | 66 | 4 | 6 | Actual |
| 29514 | 104.00 | 2023-11-22 | 67 | 4 | 6 | Actual |
| 29515 | 77.00 | 2023-11-22 | 68 | 4 | 6 | Actual |
| 29516 | 22.00 | 2023-11-22 | 69 | 4 | 6 | Actual |
| 29517 | 35.00 | 2023-11-22 | 71 | 4 | 6 | Actual |
| 29518 | 151.00 | 2023-11-22 | 73 | 4 | 6 | Actual |
| 29519 | 136.00 | 2023-11-22 | 74 | 4 | 6 | Actual |
| 29520 | 187.00 | 2023-11-22 | 76 | 4 | 6 | Actual |
| 29521 | 336.00 | 2023-11-22 | 77 | 4 | 6 | Actual |
| 29522 | 102.00 | 2023-11-22 | 78 | 4 | 6 | Actual |
| 29523 | 400.00 | 2023-11-22 | 80 | 4 | 6 | Actual |
| 29524 | 248.00 | 2023-11-22 | 81 | 4 | 6 | Actual |
| 29525 | 25.00 | 2023-11-22 | 82 | 4 | 6 | Actual |
| 29526 | 88.00 | 2023-11-22 | 83 | 4 | 6 | Actual |
| 29527 | 76.00 | 2023-11-22 | 84 | 4 | 6 | Actual |
| 29528 | 70.00 | 2023-11-22 | 85 | 4 | 6 | Actual |
| 29529 | 347.00 | 2023-11-22 | 87 | 4 | 6 | Actual |
| 29530 | 193.00 | 2023-11-22 | 89 | 4 | 6 | Actual |
| 29531 | 297.00 | 2023-11-22 | 90 | 4 | 6 | Actual |
| 29532 | -238.00 | 2023-11-22 | 91 | 4 | 6 | Actual |
| 29533 | 396.00 | 2023-11-22 | 92 | 4 | 6 | Actual |
| 29534 | 10.00 | 2023-11-22 | 96 | 4 | 6 | Actual |
| 29535 | 12769.00 | 2023-11-22 | 60 | 5 | 6 | Actual |
| 29536 | 1048.00 | 2023-11-22 | 61 | 5 | 6 | Actual |
| 29537 | 786.00 | 2023-11-22 | 62 | 5 | 6 | Actual |
| 29538 | 146.00 | 2023-11-22 | 65 | 5 | 6 | Actual |
| 29539 | 132.00 | 2023-11-22 | 66 | 5 | 6 | Actual |
| 29540 | 70.00 | 2023-11-22 | 67 | 5 | 6 | Actual |
| 29541 | 51.00 | 2023-11-22 | 68 | 5 | 6 | Actual |
| 29542 | 15.00 | 2023-11-22 | 69 | 5 | 6 | Actual |
| 29543 | 21.00 | 2023-11-22 | 71 | 5 | 6 | Actual |
| 29544 | 102.00 | 2023-11-22 | 73 | 5 | 6 | Actual |
| 29545 | 123.00 | 2023-11-22 | 74 | 5 | 6 | Actual |
| 29546 | 130.00 | 2023-11-22 | 76 | 5 | 6 | Actual |
| 29547 | 232.00 | 2023-11-22 | 77 | 5 | 6 | Actual |
| 29548 | 70.00 | 2023-11-22 | 78 | 5 | 6 | Actual |
| 29549 | 266.00 | 2023-11-22 | 80 | 5 | 6 | Actual |
| 29550 | 165.00 | 2023-11-22 | 81 | 5 | 6 | Actual |
| 29551 | 16.00 | 2023-11-22 | 82 | 5 | 6 | Actual |
| 29552 | 56.00 | 2023-11-22 | 83 | 5 | 6 | Actual |
| 29553 | 48.00 | 2023-11-22 | 84 | 5 | 6 | Actual |
| 29554 | 45.00 | 2023-11-22 | 85 | 5 | 6 | Actual |
| 29555 | 243.00 | 2023-11-22 | 87 | 5 | 6 | Actual |
| 29556 | 120.00 | 2023-11-22 | 89 | 5 | 6 | Actual |
| 29557 | 184.00 | 2023-11-22 | 90 | 5 | 6 | Actual |
| 3996 | 220.00 | 2021-11-22 | 73 | 4 | 6 | Budget |
| 3997 | 152.00 | 2021-11-22 | 73 | 4 | 6 | Actual |
| 3998 | 125.00 | 2021-11-22 | 74 | 4 | 6 | Actual |
| 3999 | 100.00 | 2021-11-22 | 74 | 4 | 6 | Budget |
| 4000 | 200.00 | 2021-11-22 | 76 | 4 | 6 | Budget |
| 4001 | 189.00 | 2021-11-22 | 76 | 4 | 6 | Actual |
| 4002 | 340.00 | 2021-11-22 | 77 | 4 | 6 | Actual |
| 4003 | 280.00 | 2021-11-22 | 77 | 4 | 6 | Budget |
| 4004 | 100.00 | 2021-11-22 | 78 | 4 | 6 | Budget |
| 4005 | 116.00 | 2021-11-22 | 78 | 4 | 6 | Actual |
| 4006 | 446.00 | 2021-11-22 | 80 | 4 | 6 | Actual |
| 4007 | 380.00 | 2021-11-22 | 80 | 4 | 6 | Budget |
| 4008 | 280.00 | 2021-11-22 | 81 | 4 | 6 | Budget |
| 4009 | 276.00 | 2021-11-22 | 81 | 4 | 6 | Actual |
| 4010 | 29.00 | 2021-11-22 | 82 | 4 | 6 | Actual |
| 4011 | 30.00 | 2021-11-22 | 82 | 4 | 6 | Budget |
| 4012 | 100.00 | 2021-11-22 | 83 | 4 | 6 | Budget |
| 4013 | 101.00 | 2021-11-22 | 83 | 4 | 6 | Actual |
| 4014 | 91.00 | 2021-11-22 | 84 | 4 | 6 | Actual |
| 4015 | 80.00 | 2021-11-22 | 84 | 4 | 6 | Budget |
| 4016 | 70.00 | 2021-11-22 | 85 | 4 | 6 | Budget |
| 4017 | 81.00 | 2021-11-22 | 85 | 4 | 6 | Actual |
| 4018 | 351.00 | 2021-11-22 | 87 | 4 | 6 | Actual |
| 4019 | 380.00 | 2021-11-22 | 87 | 4 | 6 | Budget |
| 4020 | 137.00 | 2021-11-22 | 89 | 4 | 6 | Actual |
| 4021 | 210.00 | 2021-11-22 | 90 | 4 | 6 | Actual |
| 4022 | -168.00 | 2021-11-22 | 91 | 4 | 6 | Actual |
| 4023 | 280.00 | 2021-11-22 | 92 | 4 | 6 | Actual |
| 4024 | 62.00 | 2021-11-22 | 94 | 4 | 6 | Actual |
| 4025 | 6.00 | 2021-11-22 | 96 | 4 | 6 | Actual |
| 4026 | 10192.00 | 2021-11-22 | 60 | 5 | 6 | Actual |
| 4027 | 9700.00 | 2021-11-22 | 60 | 5 | 6 | Budget |
| 4028 | 950.00 | 2021-11-22 | 61 | 5 | 6 | Budget |
| 4029 | 917.00 | 2021-11-22 | 61 | 5 | 6 | Actual |
| 4030 | 510.00 | 2021-11-22 | 62 | 5 | 6 | Actual |
| 4031 | 550.00 | 2021-11-22 | 62 | 5 | 6 | Budget |
| 4032 | 100.00 | 2021-11-22 | 65 | 5 | 6 | Budget |
| 4033 | 112.00 | 2021-11-22 | 65 | 5 | 6 | Actual |
| 4034 | 101.00 | 2021-11-22 | 66 | 5 | 6 | Actual |
| 4035 | 100.00 | 2021-11-22 | 66 | 5 | 6 | Budget |
| 4036 | 70.00 | 2021-11-22 | 67 | 5 | 6 | Budget |
| 4037 | 55.00 | 2021-11-22 | 67 | 5 | 6 | Actual |
| 4038 | 39.00 | 2021-11-22 | 68 | 5 | 6 | Actual |
| 4039 | 50.00 | 2021-11-22 | 68 | 5 | 6 | Budget |
| 4040 | 11.00 | 2021-11-22 | 69 | 5 | 6 | Actual |
| 4041 | 13.00 | 2021-11-22 | 71 | 5 | 6 | Actual |
| 4042 | 30.00 | 2021-11-22 | 71 | 5 | 6 | Budget |
| 4043 | 110.00 | 2021-11-22 | 73 | 5 | 6 | Budget |
| 4044 | 85.00 | 2021-11-22 | 73 | 5 | 6 | Actual |
| 4045 | 96.00 | 2021-11-22 | 74 | 5 | 6 | Actual |
| 4046 | 100.00 | 2021-11-22 | 74 | 5 | 6 | Budget |
| 4047 | 100.00 | 2021-11-22 | 76 | 5 | 6 | Budget |
| 4048 | 118.00 | 2021-11-22 | 76 | 5 | 6 | Actual |
| 4049 | 213.00 | 2021-11-22 | 77 | 5 | 6 | Actual |
| 4050 | 200.00 | 2021-11-22 | 77 | 5 | 6 | Budget |
| 4051 | 80.00 | 2021-11-22 | 78 | 5 | 6 | Budget |
| 4052 | 72.00 | 2021-11-22 | 78 | 5 | 6 | Actual |
| 4053 | 265.00 | 2021-11-22 | 80 | 5 | 6 | Actual |
| 4054 | 280.00 | 2021-11-22 | 80 | 5 | 6 | Budget |
| 4055 | 200.00 | 2021-11-22 | 81 | 5 | 6 | Budget |
| 4056 | 164.00 | 2021-11-22 | 81 | 5 | 6 | Actual |
| 4057 | 16.00 | 2021-11-22 | 82 | 5 | 6 | Actual |
| 4058 | 10.00 | 2021-11-22 | 82 | 5 | 6 | Budget |
| 4059 | 60.00 | 2021-11-22 | 83 | 5 | 6 | Budget |
| 4060 | 57.00 | 2021-11-22 | 83 | 5 | 6 | Actual |
| 4061 | 49.00 | 2021-11-22 | 84 | 5 | 6 | Actual |
| 4062 | 50.00 | 2021-11-22 | 84 | 5 | 6 | Budget |
| 4063 | 40.00 | 2021-11-22 | 85 | 5 | 6 | Budget |
| 4064 | 46.00 | 2021-11-22 | 85 | 5 | 6 | Actual |
| 4065 | 234.00 | 2021-11-22 | 87 | 5 | 6 | Actual |
| 4066 | 200.00 | 2021-11-22 | 87 | 5 | 6 | Budget |
| 4067 | 73.00 | 2021-11-22 | 89 | 5 | 6 | Actual |
| 4068 | 112.00 | 2021-11-22 | 90 | 5 | 6 | Actual |
| 4069 | -90.00 | 2021-11-22 | 91 | 5 | 6 | Actual |
| 4070 | 150.00 | 2021-11-22 | 92 | 5 | 6 | Actual |
| 4071 | 37.00 | 2021-11-22 | 94 | 5 | 6 | Actual |
| 4072 | 4.00 | 2021-11-22 | 96 | 5 | 6 | Actual |
| 4073 | 3343.00 | 2021-11-22 | 52 | 6 | 6 | Actual |
| 4074 | 4000.00 | 2021-11-22 | 52 | 6 | 6 | Budget |
| 4075 | 4700.00 | 2021-11-22 | 53 | 6 | 6 | Budget |
| 4076 | 3343.00 | 2021-11-22 | 53 | 6 | 6 | Actual |
| 4077 | 1.00 | 2021-11-22 | 54 | 6 | 6 | Actual |
| 4078 | 0.00 | 2021-11-22 | 54 | 6 | 6 | Budget |
| 4079 | 51600.00 | 2021-11-22 | 56 | 6 | 6 | Budget |
| 4080 | 57287.00 | 2021-11-22 | 56 | 6 | 6 | Actual |
| 4081 | 5572.00 | 2021-11-22 | 57 | 6 | 6 | Actual |
| 4082 | 5900.00 | 2021-11-22 | 57 | 6 | 6 | Budget |
| 4083 | 21424.00 | 2021-11-22 | 60 | 6 | 6 | Actual |
| 4084 | 17400.00 | 2021-11-22 | 60 | 6 | 6 | Budget |
| 4085 | 1500.00 | 2021-11-22 | 61 | 6 | 6 | Budget |
| 4086 | 1928.00 | 2021-11-22 | 61 | 6 | 6 | Actual |
| 4087 | 1500.00 | 2021-11-22 | 62 | 6 | 6 | Actual |
| 4088 | 950.00 | 2021-11-22 | 62 | 6 | 6 | Budget |
| 4089 | 6100.00 | 2021-11-22 | 63 | 6 | 6 | Budget |
| 4090 | 3260.00 | 2021-11-22 | 63 | 6 | 6 | Actual |
| 4091 | 328.00 | 2021-11-22 | 65 | 6 | 6 | Actual |
| 4092 | 200.00 | 2021-11-22 | 65 | 6 | 6 | Budget |
| 4093 | 200.00 | 2021-11-22 | 66 | 6 | 6 | Budget |
| 4094 | 298.00 | 2021-11-22 | 66 | 6 | 6 | Actual |
| 4095 | 151.00 | 2021-11-22 | 67 | 6 | 6 | Actual |
| 4096 | 100.00 | 2021-11-22 | 67 | 6 | 6 | Budget |
| 4097 | 90.00 | 2021-11-22 | 68 | 6 | 6 | Budget |
| 4098 | 114.00 | 2021-11-22 | 68 | 6 | 6 | Actual |
| 4099 | 33.00 | 2021-11-22 | 69 | 6 | 6 | Actual |
| 4100 | 47.00 | 2021-11-22 | 71 | 6 | 6 | Actual |
| 4101 | 60.00 | 2021-11-22 | 71 | 6 | 6 | Budget |
| 4102 | 380.00 | 2021-11-22 | 72 | 6 | 6 | Budget |
| 4103 | 217.00 | 2021-11-22 | 72 | 6 | 6 | Actual |
| 4104 | 216.00 | 2021-11-22 | 73 | 6 | 6 | Actual |
| 4105 | 220.00 | 2021-11-22 | 73 | 6 | 6 | Budget |
| 4106 | 100.00 | 2021-11-22 | 74 | 6 | 6 | Budget |
| 4107 | 138.00 | 2021-11-22 | 74 | 6 | 6 | Actual |
| 4108 | 1118.00 | 2021-11-22 | 76 | 6 | 6 | Actual |
| 4109 | 1800.00 | 2021-11-22 | 76 | 6 | 6 | Budget |
| 4110 | 380.00 | 2021-11-22 | 77 | 6 | 6 | Budget |
| 4111 | 463.00 | 2021-11-22 | 77 | 6 | 6 | Actual |
| 4112 | 150.00 | 2021-11-22 | 78 | 6 | 6 | Actual |
| 4113 | 100.00 | 2021-11-22 | 78 | 6 | 6 | Budget |
| 4114 | 480.00 | 2021-11-22 | 80 | 6 | 6 | Budget |
| 4115 | 601.00 | 2021-11-22 | 80 | 6 | 6 | Actual |
| 4116 | 372.00 | 2021-11-22 | 81 | 6 | 6 | Actual |
| 4117 | 280.00 | 2021-11-22 | 81 | 6 | 6 | Budget |
| 4118 | 30.00 | 2021-11-22 | 82 | 6 | 6 | Budget |
| 4119 | 39.00 | 2021-11-22 | 82 | 6 | 6 | Actual |
| 4120 | 137.00 | 2021-11-22 | 83 | 6 | 6 | Actual |
| 4121 | 100.00 | 2021-11-22 | 83 | 6 | 6 | Budget |
| 4122 | 90.00 | 2021-11-22 | 84 | 6 | 6 | Budget |
| 4123 | 124.00 | 2021-11-22 | 84 | 6 | 6 | Actual |
| 32983 | 166274.00 | 2024-02-22 | 21 | 7 | 6 | Actual |
| 32984 | 14681.00 | 2024-02-22 | 22 | 7 | 6 | Actual |
| 32985 | 6123.00 | 2024-02-22 | 23 | 7 | 6 | Actual |
| 32986 | 32302.00 | 2024-02-22 | 24 | 7 | 6 | Actual |
| 32987 | 29076.00 | 2024-02-22 | 28 | 7 | 6 | Actual |
| 32988 | 216162.00 | 2024-02-22 | 29 | 7 | 6 | Actual |
| 32989 | 153415.00 | 2024-02-22 | 31 | 7 | 6 | Actual |
| 32990 | 39229.00 | 2024-02-22 | 32 | 7 | 6 | Actual |
| 32991 | 33566.00 | 2024-02-22 | 33 | 7 | 6 | Actual |
| 32992 | 23216.00 | 2024-02-22 | 34 | 7 | 6 | Actual |
| 32993 | 99999.00 | 2024-02-22 | 35 | 7 | 6 | Actual |
| 32994 | 83332.00 | 2024-02-22 | 37 | 7 | 6 | Actual |
| 32995 | 40787.00 | 2024-02-22 | 38 | 7 | 6 | Actual |
| 32996 | 164602.00 | 2024-02-22 | 39 | 7 | 6 | Actual |
| 32997 | 42432.00 | 2024-02-22 | 40 | 7 | 6 | Actual |
| 32998 | 1762722.00 | 2024-02-22 | 43 | 7 | 6 | Actual |
| 32999 | -33025.00 | 2024-02-22 | 46 | 7 | 6 | Actual |
| 33000 | 29624.00 | 2024-02-22 | 100 | 7 | 6 | Actual |
| 33928 | 24971.00 | 2024-03-24 | 60 | 1 | 6 | Actual |
| 33929 | 2818.00 | 2024-03-24 | 61 | 1 | 6 | Actual |
| 33930 | 1793.00 | 2024-03-24 | 62 | 1 | 6 | Actual |
| 33931 | 370.00 | 2024-03-24 | 65 | 1 | 6 | Actual |
| 33932 | 336.00 | 2024-03-24 | 66 | 1 | 6 | Actual |
| 33933 | 174.00 | 2024-03-24 | 67 | 1 | 6 | Actual |
| 33934 | 127.00 | 2024-03-24 | 68 | 1 | 6 | Actual |
| 33935 | 37.00 | 2024-03-24 | 69 | 1 | 6 | Actual |
| 33936 | 53.00 | 2024-03-24 | 71 | 1 | 6 | Actual |
| 33937 | 240.00 | 2024-03-24 | 73 | 1 | 6 | Actual |
| 33938 | 158.00 | 2024-03-24 | 74 | 1 | 6 | Actual |
| 33939 | 289.00 | 2024-03-24 | 76 | 1 | 6 | Actual |
| 33940 | 520.00 | 2024-03-24 | 77 | 1 | 6 | Actual |
| 33941 | 151.00 | 2024-03-24 | 78 | 1 | 6 | Actual |
| 33942 | 606.00 | 2024-03-24 | 80 | 1 | 6 | Actual |
| 33943 | 375.00 | 2024-03-24 | 81 | 1 | 6 | Actual |
| 33944 | 38.00 | 2024-03-24 | 82 | 1 | 6 | Actual |
| 33945 | 133.00 | 2024-03-24 | 83 | 1 | 6 | Actual |
| 33946 | 116.00 | 2024-03-24 | 84 | 1 | 6 | Actual |
| 33947 | 106.00 | 2024-03-24 | 85 | 1 | 6 | Actual |
| 33948 | 520.00 | 2024-03-24 | 87 | 1 | 6 | Actual |
| 33949 | 293.00 | 2024-03-24 | 89 | 1 | 6 | Actual |
| 33950 | 450.00 | 2024-03-24 | 90 | 1 | 6 | Actual |
| 33951 | -360.00 | 2024-03-24 | 91 | 1 | 6 | Actual |
| 33952 | 600.00 | 2024-03-24 | 92 | 1 | 6 | Actual |
| 33953 | 15.00 | 2024-03-24 | 96 | 1 | 6 | Actual |
| 33954 | 70958.00 | 2024-03-24 | 12 | 2 | 6 | Actual |
| 33955 | 6943.00 | 2024-03-24 | 60 | 2 | 6 | Actual |
| 33956 | 855.00 | 2024-03-24 | 61 | 2 | 6 | Actual |
| 33957 | 356.00 | 2024-03-24 | 62 | 2 | 6 | Actual |
| 33958 | 64.00 | 2024-03-24 | 65 | 2 | 6 | Actual |
| 33959 | 59.00 | 2024-03-24 | 66 | 2 | 6 | Actual |
| 33960 | 32.00 | 2024-03-24 | 67 | 2 | 6 | Actual |
| 33961 | 23.00 | 2024-03-24 | 68 | 2 | 6 | Actual |
| 33962 | 6.00 | 2024-03-24 | 69 | 2 | 6 | Actual |
| 33963 | 10.00 | 2024-03-24 | 71 | 2 | 6 | Actual |
| 33964 | 50.00 | 2024-03-24 | 73 | 2 | 6 | Actual |
| 33965 | 95.00 | 2024-03-24 | 74 | 2 | 6 | Actual |
| 33966 | 70.00 | 2024-03-24 | 76 | 2 | 6 | Actual |
| 33967 | 126.00 | 2024-03-24 | 77 | 2 | 6 | Actual |
| 33968 | 49.00 | 2024-03-24 | 78 | 2 | 6 | Actual |
| 33969 | 176.00 | 2024-03-24 | 80 | 2 | 6 | Actual |
| 33970 | 109.00 | 2024-03-24 | 81 | 2 | 6 | Actual |
| 33971 | 11.00 | 2024-03-24 | 82 | 2 | 6 | Actual |
| 33972 | 40.00 | 2024-03-24 | 83 | 2 | 6 | Actual |
| 33973 | 36.00 | 2024-03-24 | 84 | 2 | 6 | Actual |
| 33974 | 32.00 | 2024-03-24 | 85 | 2 | 6 | Actual |
| 33975 | 139.00 | 2024-03-24 | 87 | 2 | 6 | Actual |
| 33976 | 92.00 | 2024-03-24 | 89 | 2 | 6 | Actual |
| 33977 | 141.00 | 2024-03-24 | 90 | 2 | 6 | Actual |
| 33978 | -113.00 | 2024-03-24 | 91 | 2 | 6 | Actual |
| 33979 | 188.00 | 2024-03-24 | 92 | 2 | 6 | Actual |
| 33980 | 4.00 | 2024-03-24 | 96 | 2 | 6 | Actual |
| 33981 | 1508328.00 | 2024-03-24 | 10 | 3 | 6 | Actual |
| 33982 | 1167738.00 | 2024-03-24 | 11 | 3 | 6 | Actual |
| 33983 | 28903.00 | 2024-03-24 | 60 | 3 | 6 | Actual |
| 33984 | 2966.00 | 2024-03-24 | 61 | 3 | 6 | Actual |
| 33985 | 1483.00 | 2024-03-24 | 62 | 3 | 6 | Actual |
| 33986 | 281.00 | 2024-03-24 | 65 | 3 | 6 | Actual |
| 33987 | 256.00 | 2024-03-24 | 66 | 3 | 6 | Actual |
| 33988 | 137.00 | 2024-03-24 | 67 | 3 | 6 | Actual |
| 33989 | 105.00 | 2024-03-24 | 68 | 3 | 6 | Actual |
| 33990 | 28.00 | 2024-03-24 | 69 | 3 | 6 | Actual |
| 33991 | 43.00 | 2024-03-24 | 71 | 3 | 6 | Actual |
| 33992 | 221.00 | 2024-03-24 | 73 | 3 | 6 | Actual |
| 33993 | 128.00 | 2024-03-24 | 74 | 3 | 6 | Actual |
| 33994 | 298.00 | 2024-03-24 | 76 | 3 | 6 | Actual |
| 33995 | 536.00 | 2024-03-24 | 77 | 3 | 6 | Actual |
| 33996 | 168.00 | 2024-03-24 | 78 | 3 | 6 | Actual |
| 33997 | 666.00 | 2024-03-24 | 80 | 3 | 6 | Actual |
| 33998 | 412.00 | 2024-03-24 | 81 | 3 | 6 | Actual |
| 33999 | 41.00 | 2024-03-24 | 82 | 3 | 6 | Actual |
| 34000 | 144.00 | 2024-03-24 | 83 | 3 | 6 | Actual |
| 34001 | 123.00 | 2024-03-24 | 84 | 3 | 6 | Actual |
| 34002 | 116.00 | 2024-03-24 | 85 | 3 | 6 | Actual |
| 34003 | 589.00 | 2024-03-24 | 87 | 3 | 6 | Actual |
| 34004 | 311.00 | 2024-03-24 | 89 | 3 | 6 | Actual |
| 34005 | 479.00 | 2024-03-24 | 90 | 3 | 6 | Actual |
| 34006 | -383.00 | 2024-03-24 | 91 | 3 | 6 | Actual |
| 34007 | 639.00 | 2024-03-24 | 92 | 3 | 6 | Actual |
| 34008 | 17.00 | 2024-03-24 | 96 | 3 | 6 | Actual |
| 34009 | 16470.00 | 2024-03-24 | 60 | 4 | 6 | Actual |
| 34010 | 2028.00 | 2024-03-24 | 61 | 4 | 6 | Actual |
| 34011 | 1352.00 | 2024-03-24 | 62 | 4 | 6 | Actual |
| 34012 | 281.00 | 2024-03-24 | 65 | 4 | 6 | Actual |
| 34013 | 256.00 | 2024-03-24 | 66 | 4 | 6 | Actual |
| 34014 | 127.00 | 2024-03-24 | 67 | 4 | 6 | Actual |
| 34015 | 97.00 | 2024-03-24 | 68 | 4 | 6 | Actual |
| 34016 | 28.00 | 2024-03-24 | 69 | 4 | 6 | Actual |
| 34017 | 40.00 | 2024-03-24 | 71 | 4 | 6 | Actual |
| 34018 | 175.00 | 2024-03-24 | 73 | 4 | 6 | Actual |
| 34019 | 160.00 | 2024-03-24 | 74 | 4 | 6 | Actual |
| 34020 | 198.00 | 2024-03-24 | 76 | 4 | 6 | Actual |
| 34021 | 357.00 | 2024-03-24 | 77 | 4 | 6 | Actual |
| 34022 | 104.00 | 2024-03-24 | 78 | 4 | 6 | Actual |
| 34023 | 421.00 | 2024-03-24 | 80 | 4 | 6 | Actual |
| 34024 | 260.00 | 2024-03-24 | 81 | 4 | 6 | Actual |
| 34025 | 27.00 | 2024-03-24 | 82 | 4 | 6 | Actual |
| 34026 | 94.00 | 2024-03-24 | 83 | 4 | 6 | Actual |
| 34027 | 83.00 | 2024-03-24 | 84 | 4 | 6 | Actual |
| 34028 | 75.00 | 2024-03-24 | 85 | 4 | 6 | Actual |
| 34029 | 347.00 | 2024-03-24 | 87 | 4 | 6 | Actual |
| 34030 | 209.00 | 2024-03-24 | 89 | 4 | 6 | Actual |
| 34031 | 321.00 | 2024-03-24 | 90 | 4 | 6 | Actual |
| 34032 | -257.00 | 2024-03-24 | 91 | 4 | 6 | Actual |
| 34033 | 428.00 | 2024-03-24 | 92 | 4 | 6 | Actual |
| 34034 | 10.00 | 2024-03-24 | 96 | 4 | 6 | Actual |
| 34035 | 13035.00 | 2024-03-24 | 60 | 5 | 6 | Actual |
| 34036 | 1604.00 | 2024-03-24 | 61 | 5 | 6 | Actual |
| 34037 | 1070.00 | 2024-03-24 | 62 | 5 | 6 | Actual |
| 34038 | 209.00 | 2024-03-24 | 65 | 5 | 6 | Actual |
| 34039 | 190.00 | 2024-03-24 | 66 | 5 | 6 | Actual |
| 34040 | 95.00 | 2024-03-24 | 67 | 5 | 6 | Actual |
| 34041 | 71.00 | 2024-03-24 | 68 | 5 | 6 | Actual |
| 34042 | 21.00 | 2024-03-24 | 69 | 5 | 6 | Actual |
| 34043 | 32.00 | 2024-03-24 | 71 | 5 | 6 | Actual |
| 34044 | 132.00 | 2024-03-24 | 73 | 5 | 6 | Actual |
| 34045 | 146.00 | 2024-03-24 | 74 | 5 | 6 | Actual |
| 34046 | 155.00 | 2024-03-24 | 76 | 5 | 6 | Actual |
| 34047 | 280.00 | 2024-03-24 | 77 | 5 | 6 | Actual |
| 34048 | 78.00 | 2024-03-24 | 78 | 5 | 6 | Actual |
| 34049 | 294.00 | 2024-03-24 | 80 | 5 | 6 | Actual |
| 34050 | 182.00 | 2024-03-24 | 81 | 5 | 6 | Actual |
| 34051 | 18.00 | 2024-03-24 | 82 | 5 | 6 | Actual |
| 34052 | 62.00 | 2024-03-24 | 83 | 5 | 6 | Actual |
| 34053 | 51.00 | 2024-03-24 | 84 | 5 | 6 | Actual |
| 34054 | 49.00 | 2024-03-24 | 85 | 5 | 6 | Actual |
| 34055 | 277.00 | 2024-03-24 | 87 | 5 | 6 | Actual |
| 34056 | 129.00 | 2024-03-24 | 89 | 5 | 6 | Actual |
| 34057 | 199.00 | 2024-03-24 | 90 | 5 | 6 | Actual |
| 34058 | -159.00 | 2024-03-24 | 91 | 5 | 6 | Actual |
| 34059 | 265.00 | 2024-03-24 | 92 | 5 | 6 | Actual |
| 34060 | 8.00 | 2024-03-24 | 96 | 5 | 6 | Actual |
| 34061 | 4529.00 | 2024-03-24 | 52 | 6 | 6 | Actual |
| 34062 | 1.00 | 2024-03-24 | 54 | 6 | 6 | Actual |
| 34063 | 87553.00 | 2024-03-24 | 56 | 6 | 6 | Actual |
| 34064 | 16984.00 | 2024-03-24 | 57 | 6 | 6 | Actual |
| 34065 | 20066.00 | 2024-03-24 | 60 | 6 | 6 | Actual |
| 34066 | 1853.00 | 2024-03-24 | 61 | 6 | 6 | Actual |
| 34067 | 1235.00 | 2024-03-24 | 62 | 6 | 6 | Actual |
| 34068 | 4360.00 | 2024-03-24 | 63 | 6 | 6 | Actual |
| 34069 | 221.00 | 2024-03-24 | 65 | 6 | 6 | Actual |
| 34070 | 200.00 | 2024-03-24 | 66 | 6 | 6 | Actual |
| 34071 | 106.00 | 2024-03-24 | 67 | 6 | 6 | Actual |
| 34072 | 76.00 | 2024-03-24 | 68 | 6 | 6 | Actual |
| 34073 | 22.00 | 2024-03-24 | 69 | 6 | 6 | Actual |
| 34074 | 33.00 | 2024-03-24 | 71 | 6 | 6 | Actual |
| 34075 | 174.00 | 2024-03-24 | 72 | 6 | 6 | Actual |
| 34076 | 154.00 | 2024-03-24 | 73 | 6 | 6 | Actual |
| 34077 | 128.00 | 2024-03-24 | 74 | 6 | 6 | Actual |
| 34078 | 864.00 | 2024-03-24 | 76 | 6 | 6 | Actual |
| 34079 | 362.00 | 2024-03-24 | 77 | 6 | 6 | Actual |
| 34080 | 110.00 | 2024-03-24 | 78 | 6 | 6 | Actual |
| 34081 | 426.00 | 2024-03-24 | 80 | 6 | 6 | Actual |
| 34082 | 264.00 | 2024-03-24 | 81 | 6 | 6 | Actual |
| 34083 | 26.00 | 2024-03-24 | 82 | 6 | 6 | Actual |
| 34084 | 92.00 | 2024-03-24 | 83 | 6 | 6 | Actual |
| 34085 | 78.00 | 2024-03-24 | 84 | 6 | 6 | Actual |
| 34086 | 74.00 | 2024-03-24 | 85 | 6 | 6 | Actual |
| 34087 | 382.00 | 2024-03-24 | 87 | 6 | 6 | Actual |
| 34088 | 200.00 | 2024-03-24 | 89 | 6 | 6 | Actual |
| 34089 | 306.00 | 2024-03-24 | 90 | 6 | 6 | Actual |
| 34090 | -245.00 | 2024-03-24 | 91 | 6 | 6 | Actual |
| 34091 | 409.00 | 2024-03-24 | 92 | 6 | 6 | Actual |
| 34092 | 11.00 | 2024-03-24 | 96 | 6 | 6 | Actual |
| 34093 | 403.00 | 2024-03-24 | 97 | 6 | 6 | Actual |
| 34094 | 47500.00 | 2024-03-24 | 99 | 6 | 6 | Actual |
| 34095 | 226464.00 | 2024-03-24 | 101 | 6 | 6 | Actual |
| 34096 | 244745.00 | 2024-03-24 | 4 | 7 | 6 | Actual |
| 34097 | 325862.00 | 2024-03-24 | 6 | 7 | 6 | Actual |
| 34098 | 9249.00 | 2024-03-24 | 7 | 7 | 6 | Actual |
| 34099 | 6517.00 | 2024-03-24 | 8 | 7 | 6 | Actual |
| 34100 | 45457.00 | 2024-03-24 | 13 | 7 | 6 | Actual |
| 34101 | 34541.00 | 2024-03-24 | 14 | 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 |
Generated 2024-09-21 13:59:56.402 UTC