[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > < SKIP 2812 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34172 | 279.00 | 2024-03-23 | 78 | 6 | 7 | Actual |
| 34173 | 1062.00 | 2024-03-23 | 80 | 6 | 7 | Actual |
| 34174 | 657.00 | 2024-03-23 | 81 | 6 | 7 | Actual |
| 34175 | 63.00 | 2024-03-23 | 82 | 6 | 7 | Actual |
| 34176 | 222.00 | 2024-03-23 | 83 | 6 | 7 | Actual |
| 34177 | 184.00 | 2024-03-23 | 84 | 6 | 7 | Actual |
| 34178 | 178.00 | 2024-03-23 | 85 | 6 | 7 | Actual |
| 34179 | 990.00 | 2024-03-23 | 87 | 6 | 7 | Actual |
| 34180 | 180.00 | 2024-03-23 | 89 | 6 | 7 | Actual |
| 34181 | 277.00 | 2024-03-23 | 90 | 6 | 7 | Actual |
| 34182 | -222.00 | 2024-03-23 | 91 | 6 | 7 | Actual |
| 34183 | 369.00 | 2024-03-23 | 92 | 6 | 7 | Actual |
| 34184 | 50151.00 | 2024-03-23 | 94 | 6 | 7 | Actual |
| 34185 | 11.00 | 2024-03-23 | 96 | 6 | 7 | Actual |
| 34186 | 1298.00 | 2024-03-23 | 97 | 6 | 7 | Actual |
| 34187 | 71000.00 | 2024-03-23 | 99 | 6 | 7 | Actual |
| 34188 | 703315.00 | 2024-03-23 | 101 | 6 | 7 | Actual |
| 34189 | 1193775.00 | 2024-03-23 | 4 | 7 | 7 | Actual |
| 34190 | 1038170.00 | 2024-03-23 | 6 | 7 | 7 | Actual |
| 34191 | 33189.00 | 2024-03-23 | 7 | 7 | 7 | Actual |
| 34192 | 20763.00 | 2024-03-23 | 8 | 7 | 7 | Actual |
| 34193 | 146382.00 | 2024-03-23 | 13 | 7 | 7 | Actual |
| 34194 | 114198.00 | 2024-03-23 | 14 | 7 | 7 | Actual |
| 34195 | 228397.00 | 2024-03-23 | 15 | 7 | 7 | Actual |
| 34196 | 17287.00 | 2024-03-23 | 18 | 7 | 7 | Actual |
| 34197 | 55087.00 | 2024-03-23 | 19 | 7 | 7 | Actual |
| 34198 | 17459.00 | 2024-03-23 | 20 | 7 | 7 | Actual |
| 34199 | 71987.00 | 2024-03-23 | 21 | 7 | 7 | Actual |
| 34200 | 14681.00 | 2024-03-23 | 22 | 7 | 7 | Actual |
| 34201 | 6062.00 | 2024-03-23 | 23 | 7 | 7 | Actual |
| 4257 | 40.00 | 2021-11-21 | 82 | 6 | 7 | Budget |
| 4258 | 48.00 | 2021-11-21 | 82 | 6 | 7 | Actual |
| 4259 | 167.00 | 2021-11-21 | 83 | 6 | 7 | Actual |
| 4260 | 200.00 | 2021-11-21 | 83 | 6 | 7 | Budget |
| 4261 | 100.00 | 2021-11-21 | 84 | 6 | 7 | Budget |
| 4262 | 147.00 | 2021-11-21 | 84 | 6 | 7 | Actual |
| 4263 | 133.00 | 2021-11-21 | 85 | 6 | 7 | Actual |
| 4264 | 100.00 | 2021-11-21 | 85 | 6 | 7 | Budget |
| 4265 | 550.00 | 2021-11-21 | 87 | 6 | 7 | Budget |
| 4266 | 630.00 | 2021-11-21 | 87 | 6 | 7 | Actual |
| 4267 | 144.00 | 2021-11-21 | 89 | 6 | 7 | Actual |
| 4268 | 220.00 | 2021-11-21 | 90 | 6 | 7 | Actual |
| 4269 | -176.00 | 2021-11-21 | 91 | 6 | 7 | Actual |
| 4270 | 294.00 | 2021-11-21 | 92 | 6 | 7 | Actual |
| 4271 | 11739.00 | 2021-11-21 | 94 | 6 | 7 | Actual |
| 4272 | 7.00 | 2021-11-21 | 96 | 6 | 7 | Actual |
| 4273 | 210.00 | 2021-11-21 | 97 | 6 | 7 | Actual |
| 4274 | 29500.00 | 2021-11-21 | 99 | 6 | 7 | Actual |
| 4275 | 125891.00 | 2021-11-21 | 101 | 6 | 7 | Actual |
| 4276 | 113300.00 | 2021-11-21 | 101 | 6 | 7 | Budget |
| 4277 | 158514.00 | 2021-11-21 | 4 | 7 | 7 | Actual |
| 4278 | 584512.00 | 2021-11-21 | 6 | 7 | 7 | Actual |
| 4279 | 18866.00 | 2021-11-21 | 7 | 7 | 7 | Actual |
| 4280 | 11690.00 | 2021-11-21 | 8 | 7 | 7 | Actual |
| 4281 | 82416.00 | 2021-11-21 | 13 | 7 | 7 | Actual |
| 4282 | 59620.00 | 2021-11-21 | 14 | 7 | 7 | Actual |
| 4283 | 122747.00 | 2021-11-21 | 15 | 7 | 7 | Actual |
| 4284 | 9604.00 | 2021-11-21 | 18 | 7 | 7 | Actual |
| 4285 | 30604.00 | 2021-11-21 | 19 | 7 | 7 | Actual |
| 4286 | 10564.00 | 2021-11-21 | 20 | 7 | 7 | Actual |
| 4287 | 38158.00 | 2021-11-21 | 21 | 7 | 7 | Actual |
| 4288 | 8321.00 | 2021-11-21 | 22 | 7 | 7 | Actual |
| 4289 | 3436.00 | 2021-11-21 | 23 | 7 | 7 | Actual |
| 4290 | 18642.00 | 2021-11-21 | 24 | 7 | 7 | Actual |
| 4291 | 16610.00 | 2021-11-21 | 28 | 7 | 7 | Actual |
| 4292 | 132096.00 | 2021-11-21 | 29 | 7 | 7 | Actual |
| 4293 | 40825.00 | 2021-11-21 | 31 | 7 | 7 | Actual |
| 4294 | 20459.00 | 2021-11-21 | 32 | 7 | 7 | Actual |
| 4295 | 19580.00 | 2021-11-21 | 33 | 7 | 7 | Actual |
| 4296 | 44189.00 | 2021-11-21 | 34 | 7 | 7 | Actual |
| 4297 | 45005.00 | 2021-11-21 | 35 | 7 | 7 | Actual |
| 4298 | 42636.00 | 2021-11-21 | 37 | 7 | 7 | Actual |
| 4299 | 23131.00 | 2021-11-21 | 38 | 7 | 7 | Actual |
| 4300 | 34084.00 | 2021-11-21 | 39 | 7 | 7 | Actual |
| 4301 | 24240.00 | 2021-11-21 | 40 | 7 | 7 | Actual |
| 4302 | 442895.00 | 2021-11-21 | 43 | 7 | 7 | Actual |
| 4303 | 303170.00 | 2021-11-21 | 46 | 7 | 7 | Actual |
| 4304 | 14934.00 | 2021-11-21 | 100 | 7 | 7 | Actual |
| 5288 | 33280.00 | 2021-12-22 | 60 | 1 | 7 | Actual |
| 5289 | 34000.00 | 2021-12-22 | 60 | 1 | 7 | Budget |
| 5290 | 3700.00 | 2021-12-22 | 61 | 1 | 7 | Budget |
| 5291 | 3328.00 | 2021-12-22 | 61 | 1 | 7 | Actual |
| 5292 | 1664.00 | 2021-12-22 | 62 | 1 | 7 | Actual |
| 5293 | 2100.00 | 2021-12-22 | 62 | 1 | 7 | Budget |
| 5294 | 352.00 | 2021-12-22 | 65 | 1 | 7 | Actual |
| 5295 | 380.00 | 2021-12-22 | 65 | 1 | 7 | Budget |
| 5296 | 380.00 | 2021-12-22 | 66 | 1 | 7 | Budget |
| 5297 | 320.00 | 2021-12-22 | 66 | 1 | 7 | Actual |
| 5298 | 168.00 | 2021-12-22 | 67 | 1 | 7 | Actual |
| 5299 | 200.00 | 2021-12-22 | 67 | 1 | 7 | Budget |
| 5300 | 128.00 | 2021-12-22 | 68 | 1 | 7 | Actual |
| 5301 | 200.00 | 2021-12-22 | 68 | 1 | 7 | Budget |
| 5302 | 35.00 | 2021-12-22 | 69 | 1 | 7 | Actual |
| 5303 | 90.00 | 2021-12-22 | 71 | 1 | 7 | Budget |
| 5304 | 64.00 | 2021-12-22 | 71 | 1 | 7 | Actual |
| 5305 | 270.00 | 2021-12-22 | 73 | 1 | 7 | Actual |
| 5306 | 300.00 | 2021-12-22 | 73 | 1 | 7 | Budget |
| 5307 | 166.00 | 2021-12-22 | 74 | 1 | 7 | Actual |
| 5308 | 200.00 | 2021-12-22 | 74 | 1 | 7 | Budget |
| 5309 | 380.00 | 2021-12-22 | 76 | 1 | 7 | Budget |
| 5310 | 364.00 | 2021-12-22 | 76 | 1 | 7 | Actual |
| 5311 | 655.00 | 2021-12-22 | 77 | 1 | 7 | Actual |
| 5312 | 650.00 | 2021-12-22 | 77 | 1 | 7 | Budget |
| 5313 | 207.00 | 2021-12-22 | 78 | 1 | 7 | Actual |
| 5314 | 200.00 | 2021-12-22 | 78 | 1 | 7 | Budget |
| 5315 | 789.00 | 2021-12-22 | 80 | 1 | 7 | Actual |
| 5316 | 850.00 | 2021-12-22 | 80 | 1 | 7 | Budget |
| 5317 | 550.00 | 2021-12-22 | 81 | 1 | 7 | Budget |
| 5318 | 488.00 | 2021-12-22 | 81 | 1 | 7 | Actual |
| 5319 | 48.00 | 2021-12-22 | 82 | 1 | 7 | Actual |
| 5320 | 60.00 | 2021-12-22 | 82 | 1 | 7 | Budget |
| 5321 | 200.00 | 2021-12-22 | 83 | 1 | 7 | Budget |
| 5322 | 169.00 | 2021-12-22 | 83 | 1 | 7 | Actual |
| 5323 | 200.00 | 2021-12-22 | 84 | 1 | 7 | Budget |
| 5324 | 142.00 | 2021-12-22 | 84 | 1 | 7 | Actual |
| 5325 | 135.00 | 2021-12-22 | 85 | 1 | 7 | Actual |
| 5326 | 200.00 | 2021-12-22 | 85 | 1 | 7 | Budget |
| 5327 | 720.00 | 2021-12-22 | 87 | 1 | 7 | Actual |
| 5328 | 750.00 | 2021-12-22 | 87 | 1 | 7 | Budget |
| 5329 | 138.00 | 2021-12-22 | 89 | 1 | 7 | Actual |
| 5330 | 213.00 | 2021-12-22 | 90 | 1 | 7 | Actual |
| 5331 | -170.00 | 2021-12-22 | 91 | 1 | 7 | Actual |
| 5332 | 284.00 | 2021-12-22 | 92 | 1 | 7 | Actual |
| 5333 | 252.00 | 2021-12-22 | 94 | 1 | 7 | Actual |
| 5334 | 8.00 | 2021-12-22 | 96 | 1 | 7 | Actual |
| 5335 | 196042.00 | 2021-12-22 | 12 | 2 | 7 | Actual |
| 5336 | 30000.00 | 2021-12-22 | 52 | 6 | 7 | Budget |
| 5337 | 25026.00 | 2021-12-22 | 52 | 6 | 7 | Actual |
| 5338 | 41300.00 | 2021-12-22 | 53 | 6 | 7 | Budget |
| 5339 | 37540.00 | 2021-12-22 | 53 | 6 | 7 | Actual |
| 5340 | 169000.00 | 2021-12-22 | 56 | 6 | 7 | Budget |
| 5341 | 187774.00 | 2021-12-22 | 56 | 6 | 7 | Actual |
| 5342 | 15641.00 | 2021-12-22 | 57 | 6 | 7 | Actual |
| 5343 | 18800.00 | 2021-12-22 | 57 | 6 | 7 | Budget |
| 5344 | 23520.00 | 2021-12-22 | 60 | 6 | 7 | Actual |
| 5345 | 26700.00 | 2021-12-22 | 60 | 6 | 7 | Budget |
| 5346 | 2116.00 | 2021-12-22 | 61 | 6 | 7 | Actual |
| 5347 | 2700.00 | 2021-12-22 | 61 | 6 | 7 | Budget |
| 5348 | 1900.00 | 2021-12-22 | 62 | 6 | 7 | Budget |
| 5349 | 1411.00 | 2021-12-22 | 62 | 6 | 7 | Actual |
| 5350 | 19300.00 | 2021-12-22 | 63 | 6 | 7 | Budget |
| 5351 | 31283.00 | 2021-12-22 | 63 | 6 | 7 | Actual |
| 5352 | 300.00 | 2021-12-22 | 65 | 6 | 7 | Actual |
| 5353 | 380.00 | 2021-12-22 | 65 | 6 | 7 | Budget |
| 5354 | 380.00 | 2021-12-22 | 66 | 6 | 7 | Budget |
| 5355 | 273.00 | 2021-12-22 | 66 | 6 | 7 | Actual |
| 5356 | 144.00 | 2021-12-22 | 67 | 6 | 7 | Actual |
| 5357 | 200.00 | 2021-12-22 | 67 | 6 | 7 | Budget |
| 5358 | 200.00 | 2021-12-22 | 68 | 6 | 7 | Budget |
| 5359 | 108.00 | 2021-12-22 | 68 | 6 | 7 | Actual |
| 5360 | 30.00 | 2021-12-22 | 69 | 6 | 7 | Actual |
| 5361 | 42.00 | 2021-12-22 | 71 | 6 | 7 | Actual |
| 5362 | 70.00 | 2021-12-22 | 71 | 6 | 7 | Budget |
| 5363 | 1400.00 | 2021-12-22 | 72 | 6 | 7 | Budget |
| 5364 | 1251.00 | 2021-12-22 | 72 | 6 | 7 | Actual |
| 5365 | 300.00 | 2021-12-22 | 73 | 6 | 7 | Budget |
| 5366 | 218.00 | 2021-12-22 | 73 | 6 | 7 | Actual |
| 5367 | 173.00 | 2021-12-22 | 74 | 6 | 7 | Actual |
| 34202 | 32615.00 | 2024-03-23 | 24 | 7 | 7 | Actual |
| 34203 | 30173.00 | 2024-03-23 | 28 | 7 | 7 | Actual |
| 34204 | 242580.00 | 2024-03-23 | 29 | 7 | 7 | Actual |
| 34205 | 65721.00 | 2024-03-23 | 31 | 7 | 7 | Actual |
| 34206 | 39629.00 | 2024-03-23 | 32 | 7 | 7 | Actual |
| 34207 | 30545.00 | 2024-03-23 | 33 | 7 | 7 | Actual |
| 34208 | 74852.00 | 2024-03-23 | 34 | 7 | 7 | Actual |
| 34209 | 139264.00 | 2024-03-23 | 35 | 7 | 7 | Actual |
| 34210 | 144410.00 | 2024-03-23 | 37 | 7 | 7 | Actual |
| 34211 | 45036.00 | 2024-03-23 | 38 | 7 | 7 | Actual |
| 34212 | 72712.00 | 2024-03-23 | 39 | 7 | 7 | Actual |
| 34213 | 44033.00 | 2024-03-23 | 40 | 7 | 7 | Actual |
| 34214 | 430998.00 | 2024-03-23 | 43 | 7 | 7 | Actual |
| 34215 | 1819050.00 | 2024-03-23 | 46 | 7 | 7 | Actual |
| 34216 | 29076.00 | 2024-03-23 | 100 | 7 | 7 | Actual |
| 35276 | 79488.00 | 2024-04-21 | 60 | 1 | 7 | Actual |
| 35277 | 9787.00 | 2024-04-21 | 61 | 1 | 7 | Actual |
| 35278 | 4078.00 | 2024-04-21 | 62 | 1 | 7 | Actual |
| 35279 | 672.00 | 2024-04-21 | 65 | 1 | 7 | Actual |
| 35280 | 611.00 | 2024-04-21 | 66 | 1 | 7 | Actual |
| 35281 | 320.00 | 2024-04-21 | 67 | 1 | 7 | Actual |
| 35282 | 240.00 | 2024-04-21 | 68 | 1 | 7 | Actual |
| 35283 | 67.00 | 2024-04-21 | 69 | 1 | 7 | Actual |
| 35284 | 104.00 | 2024-04-21 | 71 | 1 | 7 | Actual |
| 35285 | 520.00 | 2024-04-21 | 73 | 1 | 7 | Actual |
| 35286 | 323.00 | 2024-04-21 | 74 | 1 | 7 | Actual |
| 35287 | 720.00 | 2024-04-21 | 76 | 1 | 7 | Actual |
| 35288 | 1296.00 | 2024-04-21 | 77 | 1 | 7 | Actual |
| 35289 | 412.00 | 2024-04-21 | 78 | 1 | 7 | Actual |
| 35290 | 1646.00 | 2024-04-21 | 80 | 1 | 7 | Actual |
| 35291 | 1019.00 | 2024-04-21 | 81 | 1 | 7 | Actual |
| 35292 | 102.00 | 2024-04-21 | 82 | 1 | 7 | Actual |
| 35293 | 356.00 | 2024-04-21 | 83 | 1 | 7 | Actual |
| 35294 | 307.00 | 2024-04-21 | 84 | 1 | 7 | Actual |
| 35295 | 285.00 | 2024-04-21 | 85 | 1 | 7 | Actual |
| 35296 | 1440.00 | 2024-04-21 | 87 | 1 | 7 | Actual |
| 35297 | 300.00 | 2024-04-21 | 89 | 1 | 7 | Actual |
| 35298 | 460.00 | 2024-04-21 | 90 | 1 | 7 | Actual |
| 35299 | -368.00 | 2024-04-21 | 91 | 1 | 7 | Actual |
| 35300 | 614.00 | 2024-04-21 | 92 | 1 | 7 | Actual |
| 35301 | 356.00 | 2024-04-21 | 94 | 1 | 7 | Actual |
| 35302 | 16.00 | 2024-04-21 | 96 | 1 | 7 | Actual |
| 35303 | 166054.00 | 2024-04-21 | 12 | 2 | 7 | Actual |
| 35304 | 20542.00 | 2024-04-21 | 52 | 6 | 7 | Actual |
| 35305 | 20542.00 | 2024-04-21 | 53 | 6 | 7 | Actual |
| 35306 | 1358.00 | 2024-04-21 | 54 | 6 | 7 | Actual |
| 35307 | 173621.00 | 2024-04-21 | 56 | 6 | 7 | Actual |
| 35308 | 15407.00 | 2024-04-21 | 57 | 6 | 7 | Actual |
| 35309 | 63388.00 | 2024-04-21 | 60 | 6 | 7 | Actual |
| 35310 | 7804.00 | 2024-04-21 | 61 | 6 | 7 | Actual |
| 35311 | 3902.00 | 2024-04-21 | 62 | 6 | 7 | Actual |
| 35312 | 25678.00 | 2024-04-21 | 63 | 6 | 7 | Actual |
| 35313 | 676.00 | 2024-04-21 | 65 | 6 | 7 | Actual |
| 35314 | 615.00 | 2024-04-21 | 66 | 6 | 7 | Actual |
| 35315 | 325.00 | 2024-04-21 | 67 | 6 | 7 | Actual |
| 35316 | 234.00 | 2024-04-21 | 68 | 6 | 7 | Actual |
| 35317 | 68.00 | 2024-04-21 | 69 | 6 | 7 | Actual |
| 35318 | 101.00 | 2024-04-21 | 71 | 6 | 7 | Actual |
| 35319 | 1540.00 | 2024-04-21 | 72 | 6 | 7 | Actual |
| 35320 | 473.00 | 2024-04-21 | 73 | 6 | 7 | Actual |
| 35321 | 346.00 | 2024-04-21 | 74 | 6 | 7 | Actual |
| 35322 | 4520.00 | 2024-04-21 | 76 | 6 | 7 | Actual |
| 35323 | 1111.00 | 2024-04-21 | 77 | 6 | 7 | Actual |
| 35324 | 339.00 | 2024-04-21 | 78 | 6 | 7 | Actual |
| 35325 | 1351.00 | 2024-04-21 | 80 | 6 | 7 | Actual |
| 35326 | 836.00 | 2024-04-21 | 81 | 6 | 7 | Actual |
| 35327 | 84.00 | 2024-04-21 | 82 | 6 | 7 | Actual |
| 35328 | 296.00 | 2024-04-21 | 83 | 6 | 7 | Actual |
| 35329 | 254.00 | 2024-04-21 | 84 | 6 | 7 | Actual |
| 35330 | 236.00 | 2024-04-21 | 85 | 6 | 7 | Actual |
| 35331 | 1170.00 | 2024-04-21 | 87 | 6 | 7 | Actual |
| 35332 | 248.00 | 2024-04-21 | 89 | 6 | 7 | Actual |
| 35333 | 382.00 | 2024-04-21 | 90 | 6 | 7 | Actual |
| 35334 | -306.00 | 2024-04-21 | 91 | 6 | 7 | Actual |
| 35335 | 509.00 | 2024-04-21 | 92 | 6 | 7 | Actual |
| 35336 | 33966.00 | 2024-04-21 | 94 | 6 | 7 | Actual |
| 35337 | 13.00 | 2024-04-21 | 96 | 6 | 7 | Actual |
| 35338 | 966.00 | 2024-04-21 | 97 | 6 | 7 | Actual |
| 35339 | 71000.00 | 2024-04-21 | 99 | 6 | 7 | Actual |
| 35340 | 513572.00 | 2024-04-21 | 101 | 6 | 7 | Actual |
| 35341 | 646270.00 | 2024-04-21 | 4 | 7 | 7 | Actual |
| 35342 | 947193.00 | 2024-04-21 | 6 | 7 | 7 | Actual |
| 35343 | 26885.00 | 2024-04-21 | 7 | 7 | 7 | Actual |
| 35344 | 18943.00 | 2024-04-21 | 8 | 7 | 7 | Actual |
| 35345 | 149182.00 | 2024-04-21 | 13 | 7 | 7 | Actual |
| 35346 | 100402.00 | 2024-04-21 | 14 | 7 | 7 | Actual |
| 35347 | 179966.00 | 2024-04-21 | 15 | 7 | 7 | Actual |
| 35348 | 17287.00 | 2024-04-21 | 18 | 7 | 7 | Actual |
| 35349 | 55087.00 | 2024-04-21 | 19 | 7 | 7 | Actual |
| 35350 | 18497.00 | 2024-04-21 | 20 | 7 | 7 | Actual |
| 35351 | 83191.00 | 2024-04-21 | 21 | 7 | 7 | Actual |
| 35352 | 14978.00 | 2024-04-21 | 22 | 7 | 7 | Actual |
| 35353 | 6062.00 | 2024-04-21 | 23 | 7 | 7 | Actual |
| 35354 | 29793.00 | 2024-04-21 | 24 | 7 | 7 | Actual |
| 35355 | 26058.00 | 2024-04-21 | 28 | 7 | 7 | Actual |
| 35356 | 256992.00 | 2024-04-21 | 29 | 7 | 7 | Actual |
| 35357 | 67344.00 | 2024-04-21 | 31 | 7 | 7 | Actual |
| 35358 | 37228.00 | 2024-04-21 | 32 | 7 | 7 | Actual |
| 35359 | 34237.00 | 2024-04-21 | 33 | 7 | 7 | Actual |
| 35360 | 71607.00 | 2024-04-21 | 34 | 7 | 7 | Actual |
| 35361 | 151876.00 | 2024-04-21 | 35 | 7 | 7 | Actual |
| 35362 | 135307.00 | 2024-04-21 | 37 | 7 | 7 | Actual |
| 35363 | 39513.00 | 2024-04-21 | 38 | 7 | 7 | Actual |
| 35364 | 68792.00 | 2024-04-21 | 39 | 7 | 7 | Actual |
| 35365 | 38028.00 | 2024-04-21 | 40 | 7 | 7 | Actual |
| 35366 | -383002.00 | 2024-04-21 | 43 | 7 | 7 | Actual |
| 35367 | 1888929.00 | 2024-04-21 | 46 | 7 | 7 | Actual |
| 35368 | 26881.00 | 2024-04-21 | 100 | 7 | 7 | Actual |
| 36426 | 78982.00 | 2024-05-22 | 60 | 1 | 7 | Actual |
| 36427 | 6483.00 | 2024-05-22 | 61 | 1 | 7 | Actual |
| 36428 | 7293.00 | 2024-05-22 | 62 | 1 | 7 | Actual |
| 36429 | 1343.00 | 2024-05-22 | 65 | 1 | 7 | Actual |
| 36430 | 1222.00 | 2024-05-22 | 66 | 1 | 7 | Actual |
| 36431 | 612.00 | 2024-05-22 | 67 | 1 | 7 | Actual |
| 36432 | 459.00 | 2024-05-22 | 68 | 1 | 7 | Actual |
| 36433 | 134.00 | 2024-05-22 | 69 | 1 | 7 | Actual |
| 36434 | 198.00 | 2024-05-22 | 71 | 1 | 7 | Actual |
| 36435 | 817.00 | 2024-05-22 | 73 | 1 | 7 | Actual |
| 36436 | 486.00 | 2024-05-22 | 74 | 1 | 7 | Actual |
| 36437 | 901.00 | 2024-05-22 | 76 | 1 | 7 | Actual |
| 36438 | 1621.00 | 2024-05-22 | 77 | 1 | 7 | Actual |
| 36439 | 446.00 | 2024-05-22 | 78 | 1 | 7 | Actual |
| 36440 | 1856.00 | 2024-05-22 | 80 | 1 | 7 | Actual |
| 36441 | 1149.00 | 2024-05-22 | 81 | 1 | 7 | Actual |
| 36442 | 118.00 | 2024-05-22 | 82 | 1 | 7 | Actual |
| 36443 | 414.00 | 2024-05-22 | 83 | 1 | 7 | Actual |
| 36444 | 367.00 | 2024-05-22 | 84 | 1 | 7 | Actual |
| 36445 | 331.00 | 2024-05-22 | 85 | 1 | 7 | Actual |
| 36446 | 1530.00 | 2024-05-22 | 87 | 1 | 7 | Actual |
| 36447 | 358.00 | 2024-05-22 | 89 | 1 | 7 | Actual |
| 36448 | 550.00 | 2024-05-22 | 90 | 1 | 7 | Actual |
| 36449 | -440.00 | 2024-05-22 | 91 | 1 | 7 | Actual |
| 36450 | 734.00 | 2024-05-22 | 92 | 1 | 7 | Actual |
| 36451 | 402.00 | 2024-05-22 | 94 | 1 | 7 | Actual |
| 36452 | 17.00 | 2024-05-22 | 96 | 1 | 7 | Actual |
| 36453 | 210109.00 | 2024-05-22 | 12 | 2 | 7 | Actual |
| 36454 | 36018.00 | 2024-05-22 | 52 | 6 | 7 | Actual |
| 36455 | 24012.00 | 2024-05-22 | 53 | 6 | 7 | Actual |
| 36456 | 3046.00 | 2024-05-22 | 54 | 6 | 7 | Actual |
| 36457 | 126988.00 | 2024-05-22 | 56 | 6 | 7 | Actual |
| 36458 | 27014.00 | 2024-05-22 | 57 | 6 | 7 | Actual |
| 36459 | 60398.00 | 2024-05-22 | 60 | 6 | 7 | Actual |
| 36460 | 7436.00 | 2024-05-22 | 61 | 6 | 7 | Actual |
| 36461 | 3718.00 | 2024-05-22 | 62 | 6 | 7 | Actual |
| 36462 | 30015.00 | 2024-05-22 | 63 | 6 | 7 | Actual |
| 36463 | 702.00 | 2024-05-22 | 65 | 6 | 7 | Actual |
| 36464 | 638.00 | 2024-05-22 | 66 | 6 | 7 | Actual |
| 36465 | 325.00 | 2024-05-22 | 67 | 6 | 7 | Actual |
| 36466 | 247.00 | 2024-05-22 | 68 | 6 | 7 | Actual |
| 36467 | 70.00 | 2024-05-22 | 69 | 6 | 7 | Actual |
| 36468 | 101.00 | 2024-05-22 | 71 | 6 | 7 | Actual |
| 36469 | 1200.00 | 2024-05-22 | 72 | 6 | 7 | Actual |
| 36470 | 490.00 | 2024-05-22 | 73 | 6 | 7 | Actual |
| 36471 | 352.00 | 2024-05-22 | 74 | 6 | 7 | Actual |
| 36472 | 5179.00 | 2024-05-22 | 76 | 6 | 7 | Actual |
| 36473 | 1111.00 | 2024-05-22 | 77 | 6 | 7 | Actual |
| 36474 | 338.00 | 2024-05-22 | 78 | 6 | 7 | Actual |
| 36475 | 1337.00 | 2024-05-22 | 80 | 6 | 7 | Actual |
| 36476 | 828.00 | 2024-05-22 | 81 | 6 | 7 | Actual |
| 36477 | 83.00 | 2024-05-22 | 82 | 6 | 7 | Actual |
| 36478 | 290.00 | 2024-05-22 | 83 | 6 | 7 | Actual |
| 36479 | 249.00 | 2024-05-22 | 84 | 6 | 7 | Actual |
| 36480 | 232.00 | 2024-05-22 | 85 | 6 | 7 | Actual |
| 36481 | 1170.00 | 2024-05-22 | 87 | 6 | 7 | Actual |
| 36482 | 243.00 | 2024-05-22 | 89 | 6 | 7 | Actual |
| 36483 | 374.00 | 2024-05-22 | 90 | 6 | 7 | Actual |
| 36484 | -299.00 | 2024-05-22 | 91 | 6 | 7 | Actual |
| 36485 | 499.00 | 2024-05-22 | 92 | 6 | 7 | Actual |
| 36486 | 44651.00 | 2024-05-22 | 94 | 6 | 7 | Actual |
| 36487 | 13.00 | 2024-05-22 | 96 | 6 | 7 | Actual |
| 36488 | 1560.00 | 2024-05-22 | 97 | 6 | 7 | Actual |
| 36489 | 71000.00 | 2024-05-22 | 99 | 6 | 7 | Actual |
| 36490 | 600314.00 | 2024-05-22 | 101 | 6 | 7 | Actual |
| 36491 | 878180.00 | 2024-05-22 | 4 | 7 | 7 | Actual |
| 36492 | 1004210.00 | 2024-05-22 | 6 | 7 | 7 | Actual |
| 36493 | 29378.00 | 2024-05-22 | 7 | 7 | 7 | Actual |
| 36494 | 20084.00 | 2024-05-22 | 8 | 7 | 7 | Actual |
| 36495 | 137074.00 | 2024-05-22 | 13 | 7 | 7 | Actual |
| 36496 | 104437.00 | 2024-05-22 | 14 | 7 | 7 | Actual |
| 36497 | 194816.00 | 2024-05-22 | 15 | 7 | 7 | Actual |
| 36498 | 17287.00 | 2024-05-22 | 18 | 7 | 7 | Actual |
| 36499 | 55087.00 | 2024-05-22 | 19 | 7 | 7 | Actual |
| 36500 | 18324.00 | 2024-05-22 | 20 | 7 | 7 | Actual |
| 36501 | 82812.00 | 2024-05-22 | 21 | 7 | 7 | Actual |
| 36502 | 14978.00 | 2024-05-22 | 22 | 7 | 7 | Actual |
| 36503 | 6123.00 | 2024-05-22 | 23 | 7 | 7 | Actual |
| 36504 | 30106.00 | 2024-05-22 | 24 | 7 | 7 | Actual |
| 36505 | 26607.00 | 2024-05-22 | 28 | 7 | 7 | Actual |
| 36506 | 254592.00 | 2024-05-22 | 29 | 7 | 7 | Actual |
| 36507 | 71913.00 | 2024-05-22 | 31 | 7 | 7 | Actual |
| 36508 | 38829.00 | 2024-05-22 | 32 | 7 | 7 | Actual |
| 36509 | 35580.00 | 2024-05-22 | 33 | 7 | 7 | Actual |
| 5368 | 200.00 | 2021-12-22 | 74 | 6 | 7 | Budget |
| 5369 | 4100.00 | 2021-12-22 | 76 | 6 | 7 | Budget |
| 5370 | 4987.00 | 2021-12-22 | 76 | 6 | 7 | Actual |
| 5371 | 507.00 | 2021-12-22 | 77 | 6 | 7 | Actual |
| 5372 | 550.00 | 2021-12-22 | 77 | 6 | 7 | Budget |
| 5373 | 200.00 | 2021-12-22 | 78 | 6 | 7 | Budget |
| 5374 | 165.00 | 2021-12-22 | 78 | 6 | 7 | Actual |
| 5375 | 623.00 | 2021-12-22 | 80 | 6 | 7 | Actual |
| 5376 | 650.00 | 2021-12-22 | 80 | 6 | 7 | Budget |
| 5377 | 380.00 | 2021-12-22 | 81 | 6 | 7 | Budget |
| 5378 | 386.00 | 2021-12-22 | 81 | 6 | 7 | Actual |
| 5379 | 40.00 | 2021-12-22 | 82 | 6 | 7 | Budget |
| 5380 | 39.00 | 2021-12-22 | 82 | 6 | 7 | Actual |
| 5381 | 200.00 | 2021-12-22 | 83 | 6 | 7 | Budget |
| 5382 | 136.00 | 2021-12-22 | 83 | 6 | 7 | Actual |
| 5383 | 118.00 | 2021-12-22 | 84 | 6 | 7 | Actual |
| 5384 | 100.00 | 2021-12-22 | 84 | 6 | 7 | Budget |
| 5385 | 100.00 | 2021-12-22 | 85 | 6 | 7 | Budget |
| 5386 | 109.00 | 2021-12-22 | 85 | 6 | 7 | Actual |
| 5387 | 550.00 | 2021-12-22 | 87 | 6 | 7 | Budget |
| 5388 | 540.00 | 2021-12-22 | 87 | 6 | 7 | Actual |
| 5389 | 116.00 | 2021-12-22 | 89 | 6 | 7 | Actual |
| 5390 | 178.00 | 2021-12-22 | 90 | 6 | 7 | Actual |
| 5391 | -142.00 | 2021-12-22 | 91 | 6 | 7 | Actual |
| 5392 | 237.00 | 2021-12-22 | 92 | 6 | 7 | Actual |
| 5393 | 63595.00 | 2021-12-22 | 94 | 6 | 7 | Actual |
| 5394 | 6.00 | 2021-12-22 | 96 | 6 | 7 | Actual |
| 5395 | 676.00 | 2021-12-22 | 97 | 6 | 7 | Actual |
| 5396 | 64000.00 | 2021-12-22 | 99 | 6 | 7 | Actual |
| 5397 | 813400.00 | 2021-12-22 | 101 | 6 | 7 | Budget |
| 5398 | 625669.00 | 2021-12-22 | 101 | 6 | 7 | Actual |
| 5399 | 814129.00 | 2021-12-22 | 4 | 7 | 7 | Actual |
| 5400 | 704891.00 | 2021-12-22 | 6 | 7 | 7 | Actual |
| 5401 | 20565.00 | 2021-12-22 | 7 | 7 | 7 | Actual |
| 5402 | 14097.00 | 2021-12-22 | 8 | 7 | 7 | Actual |
| 5403 | 101504.00 | 2021-12-22 | 13 | 7 | 7 | Actual |
| 5404 | 71194.00 | 2021-12-22 | 14 | 7 | 7 | Actual |
| 5405 | 132519.00 | 2021-12-22 | 15 | 7 | 7 | Actual |
| 5406 | 9604.00 | 2021-12-22 | 18 | 7 | 7 | Actual |
| 5407 | 30604.00 | 2021-12-22 | 19 | 7 | 7 | Actual |
| 5408 | 9892.00 | 2021-12-22 | 20 | 7 | 7 | Actual |
| 5409 | 41298.00 | 2021-12-22 | 21 | 7 | 7 | Actual |
| 5410 | 8156.00 | 2021-12-22 | 22 | 7 | 7 | Actual |
| 5411 | 3436.00 | 2021-12-22 | 23 | 7 | 7 | Actual |
| 5412 | 16900.00 | 2021-12-22 | 24 | 7 | 7 | Actual |
| 5413 | 14324.00 | 2021-12-22 | 28 | 7 | 7 | Actual |
| 5414 | 130764.00 | 2021-12-22 | 29 | 7 | 7 | Actual |
| 5415 | 37754.00 | 2021-12-22 | 31 | 7 | 7 | Actual |
| 5416 | 21794.00 | 2021-12-22 | 32 | 7 | 7 | Actual |
| 5417 | 17715.00 | 2021-12-22 | 33 | 7 | 7 | Actual |
| 5418 | 45395.00 | 2021-12-22 | 34 | 7 | 7 | Actual |
| 5419 | 143497.00 | 2021-12-22 | 35 | 7 | 7 | Actual |
| 5420 | 115058.00 | 2021-12-22 | 37 | 7 | 7 | Actual |
| 5421 | 21715.00 | 2021-12-22 | 38 | 7 | 7 | Actual |
| 5422 | 37055.00 | 2021-12-22 | 39 | 7 | 7 | Actual |
| 5423 | 20904.00 | 2021-12-22 | 40 | 7 | 7 | Actual |
| 5424 | 1016911.00 | 2021-12-22 | 43 | 7 | 7 | Actual |
| 5425 | 537164.00 | 2021-12-22 | 46 | 7 | 7 | Actual |
| 5426 | 14781.00 | 2021-12-22 | 100 | 7 | 7 | Actual |
| 6412 | 34000.00 | 2022-01-21 | 60 | 1 | 7 | Budget |
| 6413 | 44000.00 | 2022-01-21 | 60 | 1 | 7 | Actual |
| 6414 | 3700.00 | 2022-01-21 | 61 | 1 | 7 | Budget |
| 6415 | 4840.00 | 2022-01-21 | 61 | 1 | 7 | Actual |
| 6416 | 2200.00 | 2022-01-21 | 62 | 1 | 7 | Actual |
| 6417 | 2100.00 | 2022-01-21 | 62 | 1 | 7 | Budget |
| 6418 | 380.00 | 2022-01-21 | 65 | 1 | 7 | Budget |
| 6419 | 420.00 | 2022-01-21 | 65 | 1 | 7 | Actual |
| 6420 | 380.00 | 2022-01-21 | 66 | 1 | 7 | Budget |
| 6421 | 382.00 | 2022-01-21 | 66 | 1 | 7 | Actual |
| 6422 | 200.00 | 2022-01-21 | 67 | 1 | 7 | Actual |
| 6423 | 200.00 | 2022-01-21 | 67 | 1 | 7 | Budget |
| 6424 | 150.00 | 2022-01-21 | 68 | 1 | 7 | Actual |
| 6425 | 200.00 | 2022-01-21 | 68 | 1 | 7 | Budget |
| 6426 | 42.00 | 2022-01-21 | 69 | 1 | 7 | Actual |
| 6427 | 90.00 | 2022-01-21 | 71 | 1 | 7 | Budget |
| 6428 | 80.00 | 2022-01-21 | 71 | 1 | 7 | Actual |
| 6429 | 325.00 | 2022-01-21 | 73 | 1 | 7 | Actual |
| 6430 | 300.00 | 2022-01-21 | 73 | 1 | 7 | Budget |
| 6431 | 167.00 | 2022-01-21 | 74 | 1 | 7 | Actual |
| 6432 | 200.00 | 2022-01-21 | 74 | 1 | 7 | Budget |
| 6433 | 450.00 | 2022-01-21 | 76 | 1 | 7 | Actual |
| 6434 | 380.00 | 2022-01-21 | 76 | 1 | 7 | Budget |
| 6435 | 650.00 | 2022-01-21 | 77 | 1 | 7 | Budget |
| 6436 | 810.00 | 2022-01-21 | 77 | 1 | 7 | Actual |
| 6437 | 280.00 | 2022-01-21 | 78 | 1 | 7 | Actual |
| 6438 | 200.00 | 2022-01-21 | 78 | 1 | 7 | Budget |
| 6439 | 850.00 | 2022-01-21 | 80 | 1 | 7 | Budget |
| 6440 | 1155.00 | 2022-01-21 | 80 | 1 | 7 | Actual |
| 6441 | 715.00 | 2022-01-21 | 81 | 1 | 7 | Actual |
| 6442 | 550.00 | 2022-01-21 | 81 | 1 | 7 | Budget |
| 6443 | 75.00 | 2022-01-21 | 82 | 1 | 7 | Actual |
| 6444 | 60.00 | 2022-01-21 | 82 | 1 | 7 | Budget |
| 6445 | 264.00 | 2022-01-21 | 83 | 1 | 7 | Actual |
| 6446 | 200.00 | 2022-01-21 | 83 | 1 | 7 | Budget |
| 6447 | 200.00 | 2022-01-21 | 84 | 1 | 7 | Budget |
| 6448 | 240.00 | 2022-01-21 | 84 | 1 | 7 | Actual |
| 6449 | 211.00 | 2022-01-21 | 85 | 1 | 7 | Actual |
| 6450 | 200.00 | 2022-01-21 | 85 | 1 | 7 | Budget |
| 6451 | 900.00 | 2022-01-21 | 87 | 1 | 7 | Actual |
| 6452 | 750.00 | 2022-01-21 | 87 | 1 | 7 | Budget |
| 6453 | 234.00 | 2022-01-21 | 89 | 1 | 7 | Actual |
| 6454 | 360.00 | 2022-01-21 | 90 | 1 | 7 | Actual |
| 6455 | -288.00 | 2022-01-21 | 91 | 1 | 7 | Actual |
| 6456 | 480.00 | 2022-01-21 | 92 | 1 | 7 | Actual |
| 6457 | 368.00 | 2022-01-21 | 94 | 1 | 7 | Actual |
| 6458 | 10.00 | 2022-01-21 | 96 | 1 | 7 | Actual |
| 6459 | 210360.00 | 2022-01-21 | 12 | 2 | 7 | Actual |
| 6460 | 13719.00 | 2022-01-21 | 52 | 6 | 7 | Actual |
| 6461 | 22000.00 | 2022-01-21 | 52 | 6 | 7 | Budget |
| 6462 | 23600.00 | 2022-01-21 | 53 | 6 | 7 | Budget |
| 6463 | 27438.00 | 2022-01-21 | 53 | 6 | 7 | Actual |
| 6464 | 596.00 | 2022-01-21 | 54 | 6 | 7 | Actual |
| 6465 | 1000.00 | 2022-01-21 | 54 | 6 | 7 | Budget |
| 6466 | 142600.00 | 2022-01-21 | 56 | 6 | 7 | Budget |
| 6467 | 142562.00 | 2022-01-21 | 56 | 6 | 7 | Actual |
| 6468 | 17148.00 | 2022-01-21 | 57 | 6 | 7 | Actual |
| 6469 | 15400.00 | 2022-01-21 | 57 | 6 | 7 | Budget |
| 6470 | 26700.00 | 2022-01-21 | 60 | 6 | 7 | Budget |
| 6471 | 29400.00 | 2022-01-21 | 60 | 6 | 7 | Actual |
| 6472 | 2700.00 | 2022-01-21 | 61 | 6 | 7 | Budget |
| 6473 | 3234.00 | 2022-01-21 | 61 | 6 | 7 | Actual |
| 6474 | 1900.00 | 2022-01-21 | 62 | 6 | 7 | Budget |
| 6475 | 2940.00 | 2022-01-21 | 62 | 6 | 7 | Actual |
| 6476 | 20578.00 | 2022-01-21 | 63 | 6 | 7 | Actual |
| 6477 | 19300.00 | 2022-01-21 | 63 | 6 | 7 | Budget |
| 6478 | 380.00 | 2022-01-21 | 65 | 6 | 7 | Budget |
| 6479 | 609.00 | 2022-01-21 | 65 | 6 | 7 | Actual |
| 6480 | 380.00 | 2022-01-21 | 66 | 6 | 7 | Budget |
| 6481 | 554.00 | 2022-01-21 | 66 | 6 | 7 | Actual |
| 6482 | 273.00 | 2022-01-21 | 67 | 6 | 7 | Actual |
| 6483 | 200.00 | 2022-01-21 | 67 | 6 | 7 | Budget |
| 6484 | 200.00 | 2022-01-21 | 68 | 6 | 7 | Budget |
| 6485 | 203.00 | 2022-01-21 | 68 | 6 | 7 | Actual |
| 6486 | 61.00 | 2022-01-21 | 69 | 6 | 7 | Actual |
| 6487 | 70.00 | 2022-01-21 | 71 | 6 | 7 | Budget |
| 6488 | 56.00 | 2022-01-21 | 71 | 6 | 7 | Actual |
| 6489 | 1400.00 | 2022-01-21 | 72 | 6 | 7 | Budget |
| 6490 | 2743.00 | 2022-01-21 | 72 | 6 | 7 | Actual |
| 6491 | 300.00 | 2022-01-21 | 73 | 6 | 7 | Budget |
| 6492 | 354.00 | 2022-01-21 | 73 | 6 | 7 | Actual |
| 6493 | 267.00 | 2022-01-21 | 74 | 6 | 7 | Actual |
| 6494 | 200.00 | 2022-01-21 | 74 | 6 | 7 | Budget |
| 6495 | 4100.00 | 2022-01-21 | 76 | 6 | 7 | Budget |
| 6496 | 6363.00 | 2022-01-21 | 76 | 6 | 7 | Actual |
| 6497 | 550.00 | 2022-01-21 | 77 | 6 | 7 | Budget |
| 6498 | 686.00 | 2022-01-21 | 77 | 6 | 7 | Actual |
| 6499 | 200.00 | 2022-01-21 | 78 | 6 | 7 | Budget |
| 6500 | 202.00 | 2022-01-21 | 78 | 6 | 7 | Actual |
| 6501 | 650.00 | 2022-01-21 | 80 | 6 | 7 | Budget |
| 6502 | 793.00 | 2022-01-21 | 80 | 6 | 7 | Actual |
| 6503 | 491.00 | 2022-01-21 | 81 | 6 | 7 | Actual |
| 6504 | 380.00 | 2022-01-21 | 81 | 6 | 7 | Budget |
| 6505 | 40.00 | 2022-01-21 | 82 | 6 | 7 | Budget |
| 6506 | 51.00 | 2022-01-21 | 82 | 6 | 7 | Actual |
| 6507 | 200.00 | 2022-01-21 | 83 | 6 | 7 | Budget |
| 6508 | 180.00 | 2022-01-21 | 83 | 6 | 7 | Actual |
| 6509 | 161.00 | 2022-01-21 | 84 | 6 | 7 | Actual |
| 6510 | 100.00 | 2022-01-21 | 84 | 6 | 7 | Budget |
| 6511 | 144.00 | 2022-01-21 | 85 | 6 | 7 | Actual |
| 6512 | 100.00 | 2022-01-21 | 85 | 6 | 7 | Budget |
| 6513 | 630.00 | 2022-01-21 | 87 | 6 | 7 | Actual |
| 6514 | 550.00 | 2022-01-21 | 87 | 6 | 7 | Budget |
| 6515 | 157.00 | 2022-01-21 | 89 | 6 | 7 | Actual |
| 6516 | 241.00 | 2022-01-21 | 90 | 6 | 7 | Actual |
| 6517 | -193.00 | 2022-01-21 | 91 | 6 | 7 | Actual |
| 6518 | 322.00 | 2022-01-21 | 92 | 6 | 7 | Actual |
| 6519 | 79433.00 | 2022-01-21 | 94 | 6 | 7 | Actual |
| 6520 | 7.00 | 2022-01-21 | 96 | 6 | 7 | Actual |
| 6521 | 561.00 | 2022-01-21 | 97 | 6 | 7 | Actual |
| 6522 | 64000.00 | 2022-01-21 | 99 | 6 | 7 | Actual |
| 6523 | 891700.00 | 2022-01-21 | 101 | 6 | 7 | Budget |
| 6524 | 685958.00 | 2022-01-21 | 101 | 6 | 7 | Actual |
| 6525 | 912250.00 | 2022-01-21 | 4 | 7 | 7 | Actual |
| 6526 | 726943.00 | 2022-01-21 | 6 | 7 | 7 | Actual |
| 6527 | 22041.00 | 2022-01-21 | 7 | 7 | 7 | Actual |
| 6528 | 14538.00 | 2022-01-21 | 8 | 7 | 7 | Actual |
| 6529 | 98137.00 | 2022-01-21 | 13 | 7 | 7 | Actual |
| 6530 | 67605.00 | 2022-01-21 | 14 | 7 | 7 | Actual |
| 6531 | 133757.00 | 2022-01-21 | 15 | 7 | 7 | Actual |
| 6532 | 9604.00 | 2022-01-21 | 18 | 7 | 7 | Actual |
| 6533 | 30604.00 | 2022-01-21 | 19 | 7 | 7 | Actual |
| 6534 | 10084.00 | 2022-01-21 | 20 | 7 | 7 | Actual |
| 6535 | 47387.00 | 2022-01-21 | 21 | 7 | 7 | Actual |
| 6536 | 8156.00 | 2022-01-21 | 22 | 7 | 7 | Actual |
| 6537 | 3436.00 | 2022-01-21 | 23 | 7 | 7 | Actual |
| 6538 | 18294.00 | 2022-01-21 | 24 | 7 | 7 | Actual |
| 6539 | 14781.00 | 2022-01-21 | 28 | 7 | 7 | Actual |
| 6540 | 124092.00 | 2022-01-21 | 29 | 7 | 7 | Actual |
| 6541 | 43297.00 | 2022-01-21 | 31 | 7 | 7 | Actual |
| 6542 | 23350.00 | 2022-01-21 | 32 | 7 | 7 | Actual |
| 6543 | 18275.00 | 2022-01-21 | 33 | 7 | 7 | Actual |
| 6544 | 48850.00 | 2022-01-21 | 34 | 7 | 7 | Actual |
| 36510 | 75918.00 | 2024-05-22 | 34 | 7 | 7 | Actual |
| 36511 | 132726.00 | 2024-05-22 | 35 | 7 | 7 | Actual |
| 36512 | 122802.00 | 2024-05-22 | 37 | 7 | 7 | Actual |
| 36513 | 39088.00 | 2024-05-22 | 38 | 7 | 7 | Actual |
| 36514 | 71913.00 | 2024-05-22 | 39 | 7 | 7 | Actual |
| 36515 | 38829.00 | 2024-05-22 | 40 | 7 | 7 | Actual |
| 36516 | -207898.00 | 2024-05-22 | 43 | 7 | 7 | Actual |
| 36517 | 2076048.00 | 2024-05-22 | 46 | 7 | 7 | Actual |
| 36518 | 26058.00 | 2024-05-22 | 100 | 7 | 7 | Actual |
| 37576 | 73600.00 | 2024-06-21 | 60 | 1 | 7 | Actual |
| 37577 | 7552.00 | 2024-06-21 | 61 | 1 | 7 | Actual |
| 37578 | 4531.00 | 2024-06-21 | 62 | 1 | 7 | Actual |
| 37579 | 816.00 | 2024-06-21 | 65 | 1 | 7 | Actual |
| 37580 | 742.00 | 2024-06-21 | 66 | 1 | 7 | Actual |
| 37581 | 384.00 | 2024-06-21 | 67 | 1 | 7 | Actual |
| 37582 | 288.00 | 2024-06-21 | 68 | 1 | 7 | Actual |
| 37583 | 82.00 | 2024-06-21 | 69 | 1 | 7 | Actual |
| 37584 | 124.00 | 2024-06-21 | 71 | 1 | 7 | Actual |
| 37585 | 582.00 | 2024-06-21 | 73 | 1 | 7 | Actual |
| 37586 | 363.00 | 2024-06-21 | 74 | 1 | 7 | Actual |
| 37587 | 752.00 | 2024-06-21 | 76 | 1 | 7 | Actual |
| 37588 | 1353.00 | 2024-06-21 | 77 | 1 | 7 | Actual |
| 37589 | 412.00 | 2024-06-21 | 78 | 1 | 7 | Actual |
| 37590 | 1646.00 | 2024-06-21 | 80 | 1 | 7 | Actual |
| 37591 | 1019.00 | 2024-06-21 | 81 | 1 | 7 | Actual |
| 37592 | 101.00 | 2024-06-21 | 82 | 1 | 7 | Actual |
| 37593 | 353.00 | 2024-06-21 | 83 | 1 | 7 | Actual |
| 37594 | 304.00 | 2024-06-21 | 84 | 1 | 7 | Actual |
| 37595 | 282.00 | 2024-06-21 | 85 | 1 | 7 | Actual |
| 37596 | 1440.00 | 2024-06-21 | 87 | 1 | 7 | Actual |
| 37597 | 296.00 | 2024-06-21 | 89 | 1 | 7 | Actual |
| 37598 | 456.00 | 2024-06-21 | 90 | 1 | 7 | Actual |
| 37599 | -365.00 | 2024-06-21 | 91 | 1 | 7 | Actual |
| 37600 | 608.00 | 2024-06-21 | 92 | 1 | 7 | Actual |
| 37601 | 356.00 | 2024-06-21 | 94 | 1 | 7 | Actual |
| 37602 | 16.00 | 2024-06-21 | 96 | 1 | 7 | Actual |
| 37603 | 271617.00 | 2024-06-21 | 12 | 2 | 7 | Actual |
| 37604 | 30461.00 | 2024-06-21 | 52 | 6 | 7 | Actual |
| 37605 | 30461.00 | 2024-06-21 | 53 | 6 | 7 | Actual |
| 37606 | 13604.00 | 2024-06-21 | 54 | 6 | 7 | Actual |
| 37607 | 186717.00 | 2024-06-21 | 56 | 6 | 7 | Actual |
| 37608 | 49680.00 | 2024-06-21 | 60 | 6 | 7 | Actual |
| 37609 | 4078.00 | 2024-06-21 | 61 | 6 | 7 | Actual |
| 37610 | 3058.00 | 2024-06-21 | 62 | 6 | 7 | Actual |
| 37611 | 38077.00 | 2024-06-21 | 63 | 6 | 7 | Actual |
| 37612 | 660.00 | 2024-06-21 | 65 | 6 | 7 | Actual |
| 37613 | 600.00 | 2024-06-21 | 66 | 6 | 7 | Actual |
| 37614 | 312.00 | 2024-06-21 | 67 | 6 | 7 | Actual |
| 37615 | 228.00 | 2024-06-21 | 68 | 6 | 7 | Actual |
| 37616 | 66.00 | 2024-06-21 | 69 | 6 | 7 | Actual |
| 37617 | 93.00 | 2024-06-21 | 71 | 6 | 7 | Actual |
| 37618 | 761.00 | 2024-06-21 | 72 | 6 | 7 | Actual |
| 37619 | 452.00 | 2024-06-21 | 73 | 6 | 7 | Actual |
| 37620 | 354.00 | 2024-06-21 | 74 | 6 | 7 | Actual |
| 37621 | 6424.00 | 2024-06-21 | 76 | 6 | 7 | Actual |
| 37622 | 1036.00 | 2024-06-21 | 77 | 6 | 7 | Actual |
| 37623 | 325.00 | 2024-06-21 | 78 | 6 | 7 | Actual |
| 37624 | 1348.00 | 2024-06-21 | 80 | 6 | 7 | Actual |
| 37625 | 834.00 | 2024-06-21 | 81 | 6 | 7 | Actual |
| 37626 | 87.00 | 2024-06-21 | 82 | 6 | 7 | Actual |
| 37627 | 303.00 | 2024-06-21 | 83 | 6 | 7 | Actual |
| 37628 | 271.00 | 2024-06-21 | 84 | 6 | 7 | Actual |
| 37629 | 242.00 | 2024-06-21 | 85 | 6 | 7 | Actual |
| 37630 | 1080.00 | 2024-06-21 | 87 | 6 | 7 | Actual |
| 37631 | 265.00 | 2024-06-21 | 89 | 6 | 7 | Actual |
| 37632 | 406.00 | 2024-06-21 | 90 | 6 | 7 | Actual |
| 37633 | -325.00 | 2024-06-21 | 91 | 6 | 7 | Actual |
| 37634 | 542.00 | 2024-06-21 | 92 | 6 | 7 | Actual |
| 37635 | 58841.00 | 2024-06-21 | 94 | 6 | 7 | Actual |
| 37636 | 12.00 | 2024-06-21 | 96 | 6 | 7 | Actual |
| 37637 | 1866.00 | 2024-06-21 | 97 | 6 | 7 | Actual |
| 37638 | 71000.00 | 2024-06-21 | 99 | 6 | 7 | Actual |
| 37639 | 761544.00 | 2024-06-21 | 101 | 6 | 7 | Actual |
| 37640 | 984946.00 | 2024-06-21 | 4 | 7 | 7 | Actual |
| 37641 | 1007057.00 | 2024-06-21 | 6 | 7 | 7 | Actual |
| 37642 | 28131.00 | 2024-06-21 | 7 | 7 | 7 | Actual |
| 37643 | 20141.00 | 2024-06-21 | 8 | 7 | 7 | Actual |
| 37644 | 135952.00 | 2024-06-21 | 13 | 7 | 7 | Actual |
| 37645 | 100705.00 | 2024-06-21 | 14 | 7 | 7 | Actual |
| 37646 | 181270.00 | 2024-06-21 | 15 | 7 | 7 | Actual |
| 37647 | 17287.00 | 2024-06-21 | 18 | 7 | 7 | Actual |
| 37648 | 55087.00 | 2024-06-21 | 19 | 7 | 7 | Actual |
| 37649 | 18669.00 | 2024-06-21 | 20 | 7 | 7 | Actual |
| 37650 | 74260.00 | 2024-06-21 | 21 | 7 | 7 | Actual |
| 37651 | 14830.00 | 2024-06-21 | 22 | 7 | 7 | Actual |
| 37652 | 6123.00 | 2024-06-21 | 23 | 7 | 7 | Actual |
| 37653 | 29479.00 | 2024-06-21 | 24 | 7 | 7 | Actual |
| 37654 | 24687.00 | 2024-06-21 | 28 | 7 | 7 | Actual |
| 37655 | 259392.00 | 2024-06-21 | 29 | 7 | 7 | Actual |
| 37656 | 75509.00 | 2024-06-21 | 31 | 7 | 7 | Actual |
| 37657 | 42432.00 | 2024-06-21 | 32 | 7 | 7 | Actual |
| 37658 | 35580.00 | 2024-06-21 | 33 | 7 | 7 | Actual |
| 37659 | 72608.00 | 2024-06-21 | 34 | 7 | 7 | Actual |
| 37660 | 200717.00 | 2024-06-21 | 35 | 7 | 7 | Actual |
| 37661 | 153633.00 | 2024-06-21 | 37 | 7 | 7 | Actual |
| 37662 | 45036.00 | 2024-06-21 | 38 | 7 | 7 | Actual |
| 37663 | 65721.00 | 2024-06-21 | 39 | 7 | 7 | Actual |
| 37664 | 36027.00 | 2024-06-21 | 40 | 7 | 7 | Actual |
| 37665 | -464904.00 | 2024-06-21 | 43 | 7 | 7 | Actual |
| 37666 | 2371138.00 | 2024-06-21 | 46 | 7 | 7 | Actual |
| 37667 | 27978.00 | 2024-06-21 | 100 | 7 | 7 | Actual |
| 38726 | 80224.00 | 2024-07-22 | 60 | 1 | 7 | Actual |
| 38727 | 8231.00 | 2024-07-22 | 61 | 1 | 7 | Actual |
| 38728 | 4115.00 | 2024-07-22 | 62 | 1 | 7 | Actual |
| 38729 | 688.00 | 2024-07-22 | 65 | 1 | 7 | Actual |
| 38730 | 626.00 | 2024-07-22 | 66 | 1 | 7 | Actual |
| 38731 | 336.00 | 2024-07-22 | 67 | 1 | 7 | Actual |
| 38732 | 240.00 | 2024-07-22 | 68 | 1 | 7 | Actual |
| 38733 | 69.00 | 2024-07-22 | 69 | 1 | 7 | Actual |
| 38734 | 104.00 | 2024-07-22 | 71 | 1 | 7 | Actual |
| 38735 | 520.00 | 2024-07-22 | 73 | 1 | 7 | Actual |
| 38736 | 325.00 | 2024-07-22 | 74 | 1 | 7 | Actual |
| 38737 | 728.00 | 2024-07-22 | 76 | 1 | 7 | Actual |
| 38738 | 1310.00 | 2024-07-22 | 77 | 1 | 7 | Actual |
| 38739 | 424.00 | 2024-07-22 | 78 | 1 | 7 | Actual |
| 38740 | 1780.00 | 2024-07-22 | 80 | 1 | 7 | Actual |
| 38741 | 1102.00 | 2024-07-22 | 81 | 1 | 7 | Actual |
| 38742 | 114.00 | 2024-07-22 | 82 | 1 | 7 | Actual |
| 38743 | 397.00 | 2024-07-22 | 83 | 1 | 7 | Actual |
| 38744 | 355.00 | 2024-07-22 | 84 | 1 | 7 | Actual |
| 38745 | 317.00 | 2024-07-22 | 85 | 1 | 7 | Actual |
| 38746 | 1440.00 | 2024-07-22 | 87 | 1 | 7 | Actual |
| 38747 | 346.00 | 2024-07-22 | 89 | 1 | 7 | Actual |
| 38748 | 532.00 | 2024-07-22 | 90 | 1 | 7 | Actual |
| 38749 | -426.00 | 2024-07-22 | 91 | 1 | 7 | Actual |
| 38750 | 710.00 | 2024-07-22 | 92 | 1 | 7 | Actual |
| 38751 | 385.00 | 2024-07-22 | 94 | 1 | 7 | Actual |
| 38752 | 16.00 | 2024-07-22 | 96 | 1 | 7 | Actual |
| 38753 | 216872.00 | 2024-07-22 | 12 | 2 | 7 | Actual |
| 38754 | 19715.00 | 2024-07-22 | 52 | 6 | 7 | Actual |
| 38755 | 39431.00 | 2024-07-22 | 53 | 6 | 7 | Actual |
| 38756 | 8516.00 | 2024-07-22 | 54 | 6 | 7 | Actual |
| 38757 | 203008.00 | 2024-07-22 | 56 | 6 | 7 | Actual |
| 38758 | 29573.00 | 2024-07-22 | 57 | 6 | 7 | Actual |
| 38759 | 54648.00 | 2024-07-22 | 60 | 6 | 7 | Actual |
| 38760 | 5046.00 | 2024-07-22 | 61 | 6 | 7 | Actual |
| 38761 | 2803.00 | 2024-07-22 | 62 | 6 | 7 | Actual |
| 38762 | 26287.00 | 2024-07-22 | 63 | 6 | 7 | Actual |
| 38763 | 506.00 | 2024-07-22 | 65 | 6 | 7 | Actual |
| 38764 | 460.00 | 2024-07-22 | 66 | 6 | 7 | Actual |
| 38765 | 242.00 | 2024-07-22 | 67 | 6 | 7 | Actual |
| 38766 | 187.00 | 2024-07-22 | 68 | 6 | 7 | Actual |
| 38767 | 51.00 | 2024-07-22 | 69 | 6 | 7 | Actual |
| 38768 | 71.00 | 2024-07-22 | 71 | 6 | 7 | Actual |
| 38769 | 2628.00 | 2024-07-22 | 72 | 6 | 7 | Actual |
| 38770 | 386.00 | 2024-07-22 | 73 | 6 | 7 | Actual |
| 38771 | 310.00 | 2024-07-22 | 74 | 6 | 7 | Actual |
| 38772 | 5342.00 | 2024-07-22 | 76 | 6 | 7 | Actual |
| 38773 | 910.00 | 2024-07-22 | 77 | 6 | 7 | Actual |
| 38774 | 292.00 | 2024-07-22 | 78 | 6 | 7 | Actual |
| 38775 | 1166.00 | 2024-07-22 | 80 | 6 | 7 | Actual |
| 38776 | 722.00 | 2024-07-22 | 81 | 6 | 7 | Actual |
| 38777 | 73.00 | 2024-07-22 | 82 | 6 | 7 | Actual |
| 38778 | 255.00 | 2024-07-22 | 83 | 6 | 7 | Actual |
| 38779 | 222.00 | 2024-07-22 | 84 | 6 | 7 | Actual |
| 38780 | 204.00 | 2024-07-22 | 85 | 6 | 7 | Actual |
| 38781 | 990.00 | 2024-07-22 | 87 | 6 | 7 | Actual |
| 38782 | 216.00 | 2024-07-22 | 89 | 6 | 7 | Actual |
| 38783 | 333.00 | 2024-07-22 | 90 | 6 | 7 | Actual |
| 38784 | -266.00 | 2024-07-22 | 91 | 6 | 7 | Actual |
| 38785 | 444.00 | 2024-07-22 | 92 | 6 | 7 | Actual |
| 38786 | 44139.00 | 2024-07-22 | 94 | 6 | 7 | Actual |
| 38787 | 11.00 | 2024-07-22 | 96 | 6 | 7 | Actual |
| 38788 | 1508.00 | 2024-07-22 | 97 | 6 | 7 | Actual |
| 38789 | 71000.00 | 2024-07-22 | 99 | 6 | 7 | Actual |
| 38790 | 657189.00 | 2024-07-22 | 101 | 6 | 7 | Actual |
| 38791 | 877735.00 | 2024-07-22 | 4 | 7 | 7 | Actual |
| 38792 | 1084175.00 | 2024-07-22 | 6 | 7 | 7 | Actual |
| 38793 | 33987.00 | 2024-07-22 | 7 | 7 | 7 | Actual |
| 38794 | 21683.00 | 2024-07-22 | 8 | 7 | 7 | Actual |
| 38795 | 146363.00 | 2024-07-22 | 13 | 7 | 7 | Actual |
| 38796 | 109501.00 | 2024-07-22 | 14 | 7 | 7 | Actual |
| 38797 | 219003.00 | 2024-07-22 | 15 | 7 | 7 | Actual |
| 38798 | 17287.00 | 2024-07-22 | 18 | 7 | 7 | Actual |
| 38799 | 55087.00 | 2024-07-22 | 19 | 7 | 7 | Actual |
| 38800 | 16595.00 | 2024-07-22 | 20 | 7 | 7 | Actual |
| 38801 | 76723.00 | 2024-07-22 | 21 | 7 | 7 | Actual |
| 38802 | 14978.00 | 2024-07-22 | 22 | 7 | 7 | Actual |
| 38803 | 6062.00 | 2024-07-22 | 23 | 7 | 7 | Actual |
| 38804 | 33556.00 | 2024-07-22 | 24 | 7 | 7 | Actual |
| 38805 | 27704.00 | 2024-07-22 | 28 | 7 | 7 | Actual |
| 38806 | 230568.00 | 2024-07-22 | 29 | 7 | 7 | Actual |
| 38807 | 61351.00 | 2024-07-22 | 31 | 7 | 7 | Actual |
| 38808 | 36827.00 | 2024-07-22 | 32 | 7 | 7 | Actual |
| 38809 | 35916.00 | 2024-07-22 | 33 | 7 | 7 | Actual |
| 38810 | 78927.00 | 2024-07-22 | 34 | 7 | 7 | Actual |
| 38811 | 183511.00 | 2024-07-22 | 35 | 7 | 7 | Actual |
| 38812 | 191238.00 | 2024-07-22 | 37 | 7 | 7 | Actual |
| 38813 | 39088.00 | 2024-07-22 | 38 | 7 | 7 | Actual |
| 38814 | 72138.00 | 2024-07-22 | 39 | 7 | 7 | Actual |
| 38815 | 40430.00 | 2024-07-22 | 40 | 7 | 7 | Actual |
| 38816 | -609504.00 | 2024-07-22 | 43 | 7 | 7 | Actual |
| 6545 | 100340.00 | 2022-01-21 | 35 | 7 | 7 | Actual |
| 6546 | 86866.00 | 2022-01-21 | 37 | 7 | 7 | Actual |
| 6547 | 23131.00 | 2022-01-21 | 38 | 7 | 7 | Actual |
| 6548 | 43297.00 | 2022-01-21 | 39 | 7 | 7 | Actual |
| 6549 | 21571.00 | 2022-01-21 | 40 | 7 | 7 | Actual |
| 6550 | 908665.00 | 2022-01-21 | 43 | 7 | 7 | Actual |
| 6551 | 840528.00 | 2022-01-21 | 46 | 7 | 7 | Actual |
| 6552 | 16153.00 | 2022-01-21 | 100 | 7 | 7 | Actual |
| 7534 | 38000.00 | 2022-02-21 | 60 | 1 | 7 | Actual |
| 7535 | 39100.00 | 2022-02-21 | 60 | 1 | 7 | Budget |
| 7536 | 3700.00 | 2022-02-21 | 61 | 1 | 7 | Budget |
| 7537 | 3800.00 | 2022-02-21 | 61 | 1 | 7 | Actual |
| 7538 | 3420.00 | 2022-02-21 | 62 | 1 | 7 | Actual |
| 7539 | 2800.00 | 2022-02-21 | 62 | 1 | 7 | Budget |
| 7540 | 820.00 | 2022-02-21 | 65 | 1 | 7 | Actual |
| 7541 | 650.00 | 2022-02-21 | 65 | 1 | 7 | Budget |
| 7542 | 746.00 | 2022-02-21 | 66 | 1 | 7 | Actual |
| 7543 | 550.00 | 2022-02-21 | 66 | 1 | 7 | Budget |
| 7544 | 280.00 | 2022-02-21 | 67 | 1 | 7 | Budget |
| 7545 | 370.00 | 2022-02-21 | 67 | 1 | 7 | Actual |
| 7546 | 280.00 | 2022-02-21 | 68 | 1 | 7 | Actual |
| 7547 | 200.00 | 2022-02-21 | 68 | 1 | 7 | Budget |
| 7548 | 82.00 | 2022-02-21 | 69 | 1 | 7 | Actual |
| 7549 | 50.00 | 2022-02-21 | 71 | 1 | 7 | Actual |
| 7550 | 90.00 | 2022-02-21 | 71 | 1 | 7 | Budget |
| 7551 | 400.00 | 2022-02-21 | 73 | 1 | 7 | Budget |
| 7552 | 494.00 | 2022-02-21 | 73 | 1 | 7 | Actual |
| 7553 | 200.00 | 2022-02-21 | 74 | 1 | 7 | Budget |
| 7554 | 266.00 | 2022-02-21 | 74 | 1 | 7 | Actual |
| 7555 | 480.00 | 2022-02-21 | 76 | 1 | 7 | Budget |
| 7556 | 535.00 | 2022-02-21 | 76 | 1 | 7 | Actual |
| 7557 | 850.00 | 2022-02-21 | 77 | 1 | 7 | Budget |
| 7558 | 963.00 | 2022-02-21 | 77 | 1 | 7 | Actual |
| 7559 | 280.00 | 2022-02-21 | 78 | 1 | 7 | Actual |
| 7560 | 280.00 | 2022-02-21 | 78 | 1 | 7 | Budget |
| 7561 | 950.00 | 2022-02-21 | 80 | 1 | 7 | Budget |
| 7562 | 1155.00 | 2022-02-21 | 80 | 1 | 7 | Actual |
| 7563 | 715.00 | 2022-02-21 | 81 | 1 | 7 | Actual |
| 7564 | 650.00 | 2022-02-21 | 81 | 1 | 7 | Budget |
| 7565 | 75.00 | 2022-02-21 | 82 | 1 | 7 | Actual |
| 7566 | 60.00 | 2022-02-21 | 82 | 1 | 7 | Budget |
| 7567 | 264.00 | 2022-02-21 | 83 | 1 | 7 | Actual |
| 7568 | 200.00 | 2022-02-21 | 83 | 1 | 7 | Budget |
| 7569 | 240.00 | 2022-02-21 | 84 | 1 | 7 | Actual |
| 7570 | 200.00 | 2022-02-21 | 84 | 1 | 7 | Budget |
| 7571 | 211.00 | 2022-02-21 | 85 | 1 | 7 | Actual |
| 7572 | 200.00 | 2022-02-21 | 85 | 1 | 7 | Budget |
| 7573 | 850.00 | 2022-02-21 | 87 | 1 | 7 | Budget |
| 7574 | 900.00 | 2022-02-21 | 87 | 1 | 7 | Actual |
| 7575 | 234.00 | 2022-02-21 | 89 | 1 | 7 | Actual |
| 7576 | 360.00 | 2022-02-21 | 90 | 1 | 7 | Actual |
| 7577 | -288.00 | 2022-02-21 | 91 | 1 | 7 | Actual |
| 7578 | 480.00 | 2022-02-21 | 92 | 1 | 7 | Actual |
| 7579 | 368.00 | 2022-02-21 | 94 | 1 | 7 | Actual |
| 7580 | 10.00 | 2022-02-21 | 96 | 1 | 7 | Actual |
| 7581 | 37148.00 | 2022-02-21 | 12 | 2 | 7 | Actual |
| 7582 | 3095.00 | 2022-02-21 | 52 | 6 | 7 | Actual |
| 7583 | 3100.00 | 2022-02-21 | 52 | 6 | 7 | Budget |
| 7584 | -1400.00 | 2022-02-21 | 53 | 6 | 7 | Budget |
| 7585 | -1031.00 | 2022-02-21 | 53 | 6 | 7 | Actual |
| 7586 | 44879.00 | 2022-02-21 | 56 | 6 | 7 | Actual |
| 7587 | 71800.00 | 2022-02-21 | 56 | 6 | 7 | Budget |
| 7588 | 1500.00 | 2022-02-21 | 57 | 6 | 7 | Budget |
| 7589 | 1719.00 | 2022-02-21 | 57 | 6 | 7 | Actual |
| 7590 | 27200.00 | 2022-02-21 | 60 | 6 | 7 | Budget |
| 7591 | 32640.00 | 2022-02-21 | 60 | 6 | 7 | Actual |
| 7592 | 2300.00 | 2022-02-21 | 61 | 6 | 7 | Budget |
| 7593 | 2611.00 | 2022-02-21 | 61 | 6 | 7 | Actual |
| 7594 | 2611.00 | 2022-02-21 | 62 | 6 | 7 | Actual |
| 7595 | 1900.00 | 2022-02-21 | 62 | 6 | 7 | Budget |
| 7596 | 4127.00 | 2022-02-21 | 63 | 6 | 7 | Actual |
| 7597 | 17000.00 | 2022-02-21 | 63 | 6 | 7 | Budget |
| 7598 | 380.00 | 2022-02-21 | 65 | 6 | 7 | Budget |
| 7599 | 576.00 | 2022-02-21 | 65 | 6 | 7 | Actual |
| 7600 | 380.00 | 2022-02-21 | 66 | 6 | 7 | Budget |
| 7601 | 524.00 | 2022-02-21 | 66 | 6 | 7 | Actual |
| 7602 | 200.00 | 2022-02-21 | 67 | 6 | 7 | Budget |
| 7603 | 264.00 | 2022-02-21 | 67 | 6 | 7 | Actual |
| 7604 | 200.00 | 2022-02-21 | 68 | 6 | 7 | Budget |
| 7605 | 200.00 | 2022-02-21 | 68 | 6 | 7 | Actual |
| 7606 | 58.00 | 2022-02-21 | 69 | 6 | 7 | Actual |
| 7607 | 72.00 | 2022-02-21 | 71 | 6 | 7 | Actual |
| 7608 | 80.00 | 2022-02-21 | 71 | 6 | 7 | Budget |
| 7609 | 1000.00 | 2022-02-21 | 72 | 6 | 7 | Budget |
| 7610 | 103.00 | 2022-02-21 | 72 | 6 | 7 | Actual |
| 7611 | 364.00 | 2022-02-21 | 73 | 6 | 7 | Actual |
| 7612 | 300.00 | 2022-02-21 | 73 | 6 | 7 | Budget |
| 7613 | 200.00 | 2022-02-21 | 74 | 6 | 7 | Budget |
| 7614 | 235.00 | 2022-02-21 | 74 | 6 | 7 | Actual |
| 7615 | 1262.00 | 2022-02-21 | 76 | 6 | 7 | Actual |
| 7616 | 3200.00 | 2022-02-21 | 76 | 6 | 7 | Budget |
| 7617 | 741.00 | 2022-02-21 | 77 | 6 | 7 | Actual |
| 7618 | 550.00 | 2022-02-21 | 77 | 6 | 7 | Budget |
| 7619 | 220.00 | 2022-02-21 | 78 | 6 | 7 | Actual |
| 7620 | 200.00 | 2022-02-21 | 78 | 6 | 7 | Budget |
| 7621 | 750.00 | 2022-02-21 | 80 | 6 | 7 | Budget |
| 7622 | 865.00 | 2022-02-21 | 80 | 6 | 7 | Actual |
| 7623 | 535.00 | 2022-02-21 | 81 | 6 | 7 | Actual |
| 7624 | 480.00 | 2022-02-21 | 81 | 6 | 7 | Budget |
| 7625 | 50.00 | 2022-02-21 | 82 | 6 | 7 | Budget |
| 7626 | 54.00 | 2022-02-21 | 82 | 6 | 7 | Actual |
| 7627 | 191.00 | 2022-02-21 | 83 | 6 | 7 | Actual |
| 7628 | 200.00 | 2022-02-21 | 83 | 6 | 7 | Budget |
| 7629 | 100.00 | 2022-02-21 | 84 | 6 | 7 | Budget |
| 7630 | 169.00 | 2022-02-21 | 84 | 6 | 7 | Actual |
| 7631 | 100.00 | 2022-02-21 | 85 | 6 | 7 | Budget |
| 7632 | 153.00 | 2022-02-21 | 85 | 6 | 7 | Actual |
| 7633 | 720.00 | 2022-02-21 | 87 | 6 | 7 | Actual |
| 7634 | 550.00 | 2022-02-21 | 87 | 6 | 7 | Budget |
| 7635 | 165.00 | 2022-02-21 | 89 | 6 | 7 | Actual |
| 7636 | 254.00 | 2022-02-21 | 90 | 6 | 7 | Actual |
| 7637 | -203.00 | 2022-02-21 | 91 | 6 | 7 | Actual |
| 7638 | 339.00 | 2022-02-21 | 92 | 6 | 7 | Actual |
| 7639 | 9853.00 | 2022-02-21 | 94 | 6 | 7 | Actual |
| 7640 | 8.00 | 2022-02-21 | 96 | 6 | 7 | Actual |
| 7641 | 143.00 | 2022-02-21 | 97 | 6 | 7 | Actual |
| 7642 | 64000.00 | 2022-02-21 | 99 | 6 | 7 | Actual |
| 7643 | 98000.00 | 2022-02-21 | 101 | 6 | 7 | Budget |
| 7644 | 103189.00 | 2022-02-21 | 101 | 6 | 7 | Actual |
| 7645 | 114457.00 | 2022-02-21 | 4 | 7 | 7 | Actual |
| 7646 | 811350.00 | 2022-02-21 | 6 | 7 | 7 | Actual |
| 7647 | 21458.00 | 2022-02-21 | 7 | 7 | 7 | Actual |
| 7648 | 16227.00 | 2022-02-21 | 8 | 7 | 7 | Actual |
| 7649 | 121702.00 | 2022-02-21 | 13 | 7 | 7 | Actual |
| 7650 | 88437.00 | 2022-02-21 | 14 | 7 | 7 | Actual |
| 7651 | 147665.00 | 2022-02-21 | 15 | 7 | 7 | Actual |
| 7652 | 9604.00 | 2022-02-21 | 18 | 7 | 7 | Actual |
| 7653 | 30604.00 | 2022-02-21 | 19 | 7 | 7 | Actual |
| 38817 | 2515903.00 | 2024-07-22 | 46 | 7 | 7 | Actual |
| 38818 | 25510.00 | 2024-07-22 | 100 | 7 | 7 | Actual |
| 39389 | 1569.90 | 2024-08-20 | 85 | 7 | 7 | Actual |
| 39390 | -14129.10 | 2024-08-20 | 92 | 7 | 7 | Actual |
| 39391 | 15699.00 | 2024-08-20 | 93 | 7 | 7 | Actual |
| 7654 | 8739.00 | 2022-02-21 | 20 | 7 | 7 | Actual |
| 7655 | 50174.00 | 2022-02-21 | 21 | 7 | 7 | Actual |
| 7656 | 8156.00 | 2022-02-21 | 22 | 7 | 7 | Actual |
| 7657 | 3436.00 | 2022-02-21 | 23 | 7 | 7 | Actual |
| 7658 | 16551.00 | 2022-02-21 | 24 | 7 | 7 | Actual |
| 7659 | 15848.00 | 2022-02-21 | 28 | 7 | 7 | Actual |
| 7660 | 140100.00 | 2022-02-21 | 29 | 7 | 7 | Actual |
| 7661 | 47193.00 | 2022-02-21 | 31 | 7 | 7 | Actual |
| 7662 | 23350.00 | 2022-02-21 | 32 | 7 | 7 | Actual |
| 7663 | 20139.00 | 2022-02-21 | 33 | 7 | 7 | Actual |
| 7664 | 61338.00 | 2022-02-21 | 34 | 7 | 7 | Actual |
| 7665 | 36770.00 | 2022-02-21 | 35 | 7 | 7 | Actual |
| 7666 | 37050.00 | 2022-02-21 | 37 | 7 | 7 | Actual |
| 7667 | 23604.00 | 2022-02-21 | 38 | 7 | 7 | Actual |
| 7668 | 44946.00 | 2022-02-21 | 39 | 7 | 7 | Actual |
| 7669 | 23128.00 | 2022-02-21 | 40 | 7 | 7 | Actual |
| 7670 | 207761.00 | 2022-02-21 | 43 | 7 | 7 | Actual |
| 7671 | 788176.00 | 2022-02-21 | 46 | 7 | 7 | Actual |
| 7672 | 16305.00 | 2022-02-21 | 100 | 7 | 7 | Actual |
| 8656 | 39100.00 | 2022-03-24 | 60 | 1 | 7 | Budget |
| 8657 | 34880.00 | 2022-03-24 | 60 | 1 | 7 | Actual |
| 8658 | 4185.00 | 2022-03-24 | 61 | 1 | 7 | Actual |
| 8659 | 3700.00 | 2022-03-24 | 61 | 1 | 7 | Budget |
| 8660 | 2800.00 | 2022-03-24 | 62 | 1 | 7 | Budget |
| 8661 | 2441.00 | 2022-03-24 | 62 | 1 | 7 | Actual |
| 8662 | 512.00 | 2022-03-24 | 65 | 1 | 7 | Actual |
| 8663 | 650.00 | 2022-03-24 | 65 | 1 | 7 | Budget |
| 8664 | 550.00 | 2022-03-24 | 66 | 1 | 7 | Budget |
| 8665 | 465.00 | 2022-03-24 | 66 | 1 | 7 | Actual |
| 8666 | 240.00 | 2022-03-24 | 67 | 1 | 7 | Actual |
| 8667 | 280.00 | 2022-03-24 | 67 | 1 | 7 | Budget |
| 8668 | 176.00 | 2022-03-24 | 68 | 1 | 7 | Actual |
| 8669 | 200.00 | 2022-03-24 | 68 | 1 | 7 | Budget |
| 8670 | 51.00 | 2022-03-24 | 69 | 1 | 7 | Actual |
| 8671 | 64.00 | 2022-03-24 | 71 | 1 | 7 | Actual |
| 8672 | 90.00 | 2022-03-24 | 71 | 1 | 7 | Budget |
| 8673 | 400.00 | 2022-03-24 | 73 | 1 | 7 | Budget |
| 8674 | 332.00 | 2022-03-24 | 73 | 1 | 7 | Actual |
| 8675 | 215.00 | 2022-03-24 | 74 | 1 | 7 | Actual |
| 8676 | 200.00 | 2022-03-24 | 74 | 1 | 7 | Budget |
| 8677 | 480.00 | 2022-03-24 | 76 | 1 | 7 | Budget |
| 8678 | 400.00 | 2022-03-24 | 76 | 1 | 7 | Actual |
| 8679 | 720.00 | 2022-03-24 | 77 | 1 | 7 | Actual |
| 8680 | 850.00 | 2022-03-24 | 77 | 1 | 7 | Budget |
| 8681 | 280.00 | 2022-03-24 | 78 | 1 | 7 | Budget |
| 8682 | 214.00 | 2022-03-24 | 78 | 1 | 7 | Actual |
| 8683 | 831.00 | 2022-03-24 | 80 | 1 | 7 | Actual |
| 8684 | 950.00 | 2022-03-24 | 80 | 1 | 7 | Budget |
| 8685 | 514.00 | 2022-03-24 | 81 | 1 | 7 | Actual |
| 8686 | 650.00 | 2022-03-24 | 81 | 1 | 7 | Budget |
| 8687 | 51.00 | 2022-03-24 | 82 | 1 | 7 | Actual |
| 8688 | 60.00 | 2022-03-24 | 82 | 1 | 7 | Budget |
| 8689 | 180.00 | 2022-03-24 | 83 | 1 | 7 | Actual |
| 8690 | 200.00 | 2022-03-24 | 83 | 1 | 7 | Budget |
| 8691 | 200.00 | 2022-03-24 | 84 | 1 | 7 | Budget |
| 8692 | 155.00 | 2022-03-24 | 84 | 1 | 7 | Actual |
| 8693 | 200.00 | 2022-03-24 | 85 | 1 | 7 | Budget |
| 8694 | 144.00 | 2022-03-24 | 85 | 1 | 7 | Actual |
| 8695 | 720.00 | 2022-03-24 | 87 | 1 | 7 | Actual |
| 8696 | 850.00 | 2022-03-24 | 87 | 1 | 7 | Budget |
| 8697 | 151.00 | 2022-03-24 | 89 | 1 | 7 | Actual |
| 8698 | 232.00 | 2022-03-24 | 90 | 1 | 7 | Actual |
| 8699 | -186.00 | 2022-03-24 | 91 | 1 | 7 | Actual |
| 8700 | 310.00 | 2022-03-24 | 92 | 1 | 7 | Actual |
| 8701 | 266.00 | 2022-03-24 | 94 | 1 | 7 | Actual |
| 8702 | 8.00 | 2022-03-24 | 96 | 1 | 7 | Actual |
| 8703 | 200007.00 | 2022-03-24 | 12 | 2 | 7 | Actual |
| 8704 | 43751.00 | 2022-03-24 | 52 | 6 | 7 | Actual |
| 8705 | 48100.00 | 2022-03-24 | 52 | 6 | 7 | Budget |
| 8706 | 7500.00 | 2022-03-24 | 53 | 6 | 7 | Budget |
| 8707 | 6250.00 | 2022-03-24 | 53 | 6 | 7 | Actual |
| 8708 | 5.00 | 2022-03-24 | 54 | 6 | 7 | Actual |
| 8709 | 0.00 | 2022-03-24 | 54 | 6 | 7 | Budget |
| 8710 | 180300.00 | 2022-03-24 | 56 | 6 | 7 | Budget |
| 8711 | 171670.00 | 2022-03-24 | 56 | 6 | 7 | Actual |
| 8712 | 26042.00 | 2022-03-24 | 57 | 6 | 7 | Actual |
| 8713 | 22400.00 | 2022-03-24 | 57 | 6 | 7 | Budget |
| 8714 | 27200.00 | 2022-03-24 | 60 | 6 | 7 | Budget |
| 8715 | 25480.00 | 2022-03-24 | 60 | 6 | 7 | Actual |
| 8716 | 3057.00 | 2022-03-24 | 61 | 6 | 7 | Actual |
| 8717 | 2300.00 | 2022-03-24 | 61 | 6 | 7 | Budget |
| 8718 | 1900.00 | 2022-03-24 | 62 | 6 | 7 | Budget |
| 8719 | 2038.00 | 2022-03-24 | 62 | 6 | 7 | Actual |
| 8720 | 17000.00 | 2022-03-24 | 63 | 6 | 7 | Budget |
| 8721 | 31251.00 | 2022-03-24 | 63 | 6 | 7 | Actual |
| 8722 | 469.00 | 2022-03-24 | 65 | 6 | 7 | Actual |
| 8723 | 380.00 | 2022-03-24 | 65 | 6 | 7 | Budget |
| 8724 | 380.00 | 2022-03-24 | 66 | 6 | 7 | Budget |
| 8725 | 426.00 | 2022-03-24 | 66 | 6 | 7 | Actual |
| 8726 | 200.00 | 2022-03-24 | 67 | 6 | 7 | Budget |
| 8727 | 217.00 | 2022-03-24 | 67 | 6 | 7 | Actual |
| 8728 | 161.00 | 2022-03-24 | 68 | 6 | 7 | Actual |
| 8729 | 200.00 | 2022-03-24 | 68 | 6 | 7 | Budget |
| 8730 | 47.00 | 2022-03-24 | 69 | 6 | 7 | Actual |
| 8731 | 80.00 | 2022-03-24 | 71 | 6 | 7 | Budget |
| 8732 | 56.00 | 2022-03-24 | 71 | 6 | 7 | Actual |
| 8733 | 1000.00 | 2022-03-24 | 72 | 6 | 7 | Budget |
| 8734 | 2500.00 | 2022-03-24 | 72 | 6 | 7 | Actual |
| 8735 | 300.00 | 2022-03-24 | 73 | 6 | 7 | Budget |
| 8736 | 300.00 | 2022-03-24 | 73 | 6 | 7 | Actual |
| 8737 | 200.00 | 2022-03-24 | 74 | 6 | 7 | Budget |
| 8738 | 218.00 | 2022-03-24 | 74 | 6 | 7 | Actual |
| 8739 | 3200.00 | 2022-03-24 | 76 | 6 | 7 | Budget |
| 8740 | 5403.00 | 2022-03-24 | 76 | 6 | 7 | Actual |
| 8741 | 636.00 | 2022-03-24 | 77 | 6 | 7 | Actual |
| 8742 | 550.00 | 2022-03-24 | 77 | 6 | 7 | Budget |
| 8743 | 200.00 | 2022-03-24 | 78 | 6 | 7 | Budget |
| 8744 | 195.00 | 2022-03-24 | 78 | 6 | 7 | Actual |
| 8745 | 757.00 | 2022-03-24 | 80 | 6 | 7 | Actual |
| 8746 | 750.00 | 2022-03-24 | 80 | 6 | 7 | Budget |
| 8747 | 480.00 | 2022-03-24 | 81 | 6 | 7 | Budget |
| 8748 | 468.00 | 2022-03-24 | 81 | 6 | 7 | Actual |
| 8749 | 48.00 | 2022-03-24 | 82 | 6 | 7 | Actual |
| 8750 | 50.00 | 2022-03-24 | 82 | 6 | 7 | Budget |
| 8751 | 200.00 | 2022-03-24 | 83 | 6 | 7 | Budget |
| 8752 | 169.00 | 2022-03-24 | 83 | 6 | 7 | Actual |
| 8753 | 100.00 | 2022-03-24 | 84 | 6 | 7 | Budget |
| 8754 | 148.00 | 2022-03-24 | 84 | 6 | 7 | Actual |
| 8755 | 100.00 | 2022-03-24 | 85 | 6 | 7 | Budget |
| 8756 | 135.00 | 2022-03-24 | 85 | 6 | 7 | Actual |
| 8757 | 630.00 | 2022-03-24 | 87 | 6 | 7 | Actual |
| 8758 | 550.00 | 2022-03-24 | 87 | 6 | 7 | Budget |
| 8759 | 144.00 | 2022-03-24 | 89 | 6 | 7 | Actual |
| 8760 | 222.00 | 2022-03-24 | 90 | 6 | 7 | Actual |
| 8761 | -178.00 | 2022-03-24 | 91 | 6 | 7 | Actual |
| 8762 | 296.00 | 2022-03-24 | 92 | 6 | 7 | Actual |
| 8763 | 68492.00 | 2022-03-24 | 94 | 6 | 7 | Actual |
| 8764 | 7.00 | 2022-03-24 | 96 | 6 | 7 | Actual |
| 8765 | 511.00 | 2022-03-24 | 97 | 6 | 7 | Actual |
| 8766 | 64000.00 | 2022-03-24 | 99 | 6 | 7 | Actual |
| 8767 | 625022.00 | 2022-03-24 | 101 | 6 | 7 | Actual |
| 8768 | 750000.00 | 2022-03-24 | 101 | 6 | 7 | Budget |
| 8769 | 914136.00 | 2022-03-24 | 4 | 7 | 7 | Actual |
Generated 2024-09-21 00:17:49.297 UTC