[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 1500 SKIP 979
2658 items
NOTE: Only 1000 elements of total 2658 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34296 | 193.51 | 2024-03-24 | 84 | 6 | 8 | Actual |
| 34297 | 175.33 | 2024-03-24 | 85 | 6 | 8 | Actual |
| 34298 | 819.28 | 2024-03-24 | 87 | 6 | 8 | Actual |
| 34299 | 188.96 | 2024-03-24 | 89 | 6 | 8 | Actual |
| 34300 | 288.97 | 2024-03-24 | 90 | 6 | 8 | Actual |
| 34301 | -229.22 | 2024-03-24 | 91 | 6 | 8 | Actual |
| 34302 | 385.94 | 2024-03-24 | 92 | 6 | 8 | Actual |
| 34303 | 37116.92 | 2024-03-24 | 94 | 6 | 8 | Actual |
| 34304 | 6.00 | 2024-03-24 | 96 | 6 | 8 | Actual |
| 34305 | 960.00 | 2024-03-24 | 97 | 6 | 8 | Actual |
| 34306 | 34500.00 | 2024-03-24 | 99 | 6 | 8 | Actual |
| 34307 | 584786.22 | 2024-03-24 | 101 | 6 | 8 | Actual |
| 34308 | 745266.48 | 2024-03-24 | 4 | 7 | 8 | Actual |
| 34309 | 1169572.87 | 2024-03-24 | 6 | 7 | 8 | Actual |
| 34310 | 40088.19 | 2024-03-24 | 7 | 7 | 8 | Actual |
| 34311 | 23390.91 | 2024-03-24 | 8 | 7 | 8 | Actual |
| 34312 | 166664.79 | 2024-03-24 | 13 | 7 | 8 | Actual |
| 5575 | 380.00 | 2021-12-23 | 87 | 6 | 8 | Budget |
| 5576 | 546.55 | 2021-12-23 | 87 | 6 | 8 | Actual |
| 5577 | 120.78 | 2021-12-23 | 89 | 6 | 8 | Actual |
| 5578 | 185.93 | 2021-12-23 | 90 | 6 | 8 | Actual |
| 5579 | -147.40 | 2021-12-23 | 91 | 6 | 8 | Actual |
| 5580 | 248.06 | 2021-12-23 | 92 | 6 | 8 | Actual |
| 5581 | 78375.27 | 2021-12-23 | 94 | 6 | 8 | Actual |
| 5582 | 4.00 | 2021-12-23 | 96 | 6 | 8 | Actual |
| 5583 | 611.00 | 2021-12-23 | 97 | 6 | 8 | Actual |
| 5584 | 34500.00 | 2021-12-23 | 99 | 6 | 8 | Actual |
| 5585 | 801200.00 | 2021-12-23 | 101 | 6 | 8 | Budget |
| 5586 | 696706.49 | 2021-12-23 | 101 | 6 | 8 | Actual |
| 5587 | 1130546.39 | 2021-12-23 | 4 | 7 | 8 | Actual |
| 5588 | 773909.44 | 2021-12-23 | 6 | 7 | 8 | Actual |
| 5589 | 26989.46 | 2021-12-23 | 7 | 7 | 8 | Actual |
| 5590 | 15478.64 | 2021-12-23 | 8 | 7 | 8 | Actual |
| 5591 | 112603.18 | 2021-12-23 | 13 | 7 | 8 | Actual |
| 5592 | 74294.89 | 2021-12-23 | 14 | 7 | 8 | Actual |
| 5593 | 167164.80 | 2021-12-23 | 15 | 7 | 8 | Actual |
| 5594 | 10395.21 | 2021-12-23 | 18 | 7 | 8 | Actual |
| 5595 | 33121.40 | 2021-12-23 | 19 | 7 | 8 | Actual |
| 5596 | 9458.83 | 2021-12-23 | 20 | 7 | 8 | Actual |
| 5597 | 79713.17 | 2021-12-23 | 21 | 7 | 8 | Actual |
| 5598 | 9005.79 | 2021-12-23 | 22 | 7 | 8 | Actual |
| 5599 | 3645.09 | 2021-12-23 | 23 | 7 | 8 | Actual |
| 5600 | 19422.66 | 2021-12-23 | 24 | 7 | 8 | Actual |
| 5601 | 15174.09 | 2021-12-23 | 28 | 7 | 8 | Actual |
| 5602 | 140073.39 | 2021-12-23 | 29 | 7 | 8 | Actual |
| 5603 | 66738.69 | 2021-12-23 | 31 | 7 | 8 | Actual |
| 5604 | 25512.16 | 2021-12-23 | 32 | 7 | 8 | Actual |
| 5605 | 22201.49 | 2021-12-23 | 33 | 7 | 8 | Actual |
| 5606 | 59049.15 | 2021-12-23 | 34 | 7 | 8 | Actual |
| 5607 | 148241.72 | 2021-12-23 | 35 | 7 | 8 | Actual |
| 5608 | 130874.73 | 2021-12-23 | 37 | 7 | 8 | Actual |
| 5609 | 24522.75 | 2021-12-23 | 38 | 7 | 8 | Actual |
| 5610 | 72185.76 | 2021-12-23 | 39 | 7 | 8 | Actual |
| 5611 | 22143.92 | 2021-12-23 | 40 | 7 | 8 | Actual |
| 5612 | 1390055.14 | 2021-12-23 | 43 | 7 | 8 | Actual |
| 5613 | 555264.65 | 2021-12-23 | 46 | 7 | 8 | Actual |
| 5614 | 16657.45 | 2021-12-23 | 100 | 7 | 8 | Actual |
| 6553 | 36400.00 | 2022-01-22 | 60 | 1 | 8 | Budget |
| 6554 | 51818.71 | 2022-01-22 | 60 | 1 | 8 | Actual |
| 6555 | 3300.00 | 2022-01-22 | 61 | 1 | 8 | Budget |
| 6556 | 4146.61 | 2022-01-22 | 61 | 1 | 8 | Actual |
| 6557 | 2300.00 | 2022-01-22 | 62 | 1 | 8 | Budget |
| 6558 | 4664.80 | 2022-01-22 | 62 | 1 | 8 | Actual |
| 6559 | 1064.74 | 2022-01-22 | 65 | 1 | 8 | Actual |
| 6560 | 550.00 | 2022-01-22 | 65 | 1 | 8 | Budget |
| 6561 | 480.00 | 2022-01-22 | 66 | 1 | 8 | Budget |
| 6562 | 967.77 | 2022-01-22 | 66 | 1 | 8 | Actual |
| 6563 | 478.36 | 2022-01-22 | 67 | 1 | 8 | Actual |
| 6564 | 200.00 | 2022-01-22 | 67 | 1 | 8 | Budget |
| 6565 | 369.27 | 2022-01-22 | 68 | 1 | 8 | Actual |
| 6566 | 200.00 | 2022-01-22 | 68 | 1 | 8 | Budget |
| 6567 | 107.14 | 2022-01-22 | 69 | 1 | 8 | Actual |
| 6568 | 90.00 | 2022-01-22 | 71 | 1 | 8 | Budget |
| 6569 | 137.45 | 2022-01-22 | 71 | 1 | 8 | Actual |
| 6570 | 400.00 | 2022-01-22 | 73 | 1 | 8 | Budget |
| 6571 | 655.64 | 2022-01-22 | 73 | 1 | 8 | Actual |
| 6572 | 200.00 | 2022-01-22 | 74 | 1 | 8 | Budget |
| 6573 | 384.42 | 2022-01-22 | 74 | 1 | 8 | Actual |
| 6574 | 716.25 | 2022-01-22 | 76 | 1 | 8 | Actual |
| 6575 | 380.00 | 2022-01-22 | 76 | 1 | 8 | Budget |
| 6576 | 1288.98 | 2022-01-22 | 77 | 1 | 8 | Actual |
| 6577 | 750.00 | 2022-01-22 | 77 | 1 | 8 | Budget |
| 6578 | 200.00 | 2022-01-22 | 78 | 1 | 8 | Budget |
| 6579 | 343.51 | 2022-01-22 | 78 | 1 | 8 | Actual |
| 6580 | 1288.98 | 2022-01-22 | 80 | 1 | 8 | Actual |
| 6581 | 750.00 | 2022-01-22 | 80 | 1 | 8 | Budget |
| 6582 | 480.00 | 2022-01-22 | 81 | 1 | 8 | Budget |
| 6583 | 798.07 | 2022-01-22 | 81 | 1 | 8 | Actual |
| 6584 | 50.00 | 2022-01-22 | 82 | 1 | 8 | Budget |
| 6585 | 76.84 | 2022-01-22 | 82 | 1 | 8 | Actual |
| 6586 | 266.24 | 2022-01-22 | 83 | 1 | 8 | Actual |
| 6587 | 200.00 | 2022-01-22 | 83 | 1 | 8 | Budget |
| 6588 | 220.78 | 2022-01-22 | 84 | 1 | 8 | Actual |
| 6589 | 100.00 | 2022-01-22 | 84 | 1 | 8 | Budget |
| 6590 | 100.00 | 2022-01-22 | 85 | 1 | 8 | Budget |
| 6591 | 213.21 | 2022-01-22 | 85 | 1 | 8 | Actual |
| 6592 | 750.00 | 2022-01-22 | 87 | 1 | 8 | Budget |
| 6593 | 1228.38 | 2022-01-22 | 87 | 1 | 8 | Actual |
| 6594 | 216.24 | 2022-01-22 | 89 | 1 | 8 | Actual |
| 6595 | 331.39 | 2022-01-22 | 90 | 1 | 8 | Actual |
| 6596 | -262.55 | 2022-01-22 | 91 | 1 | 8 | Actual |
| 6597 | 442.00 | 2022-01-22 | 92 | 1 | 8 | Actual |
| 6598 | 410.18 | 2022-01-22 | 94 | 1 | 8 | Actual |
| 6599 | 9.00 | 2022-01-22 | 96 | 1 | 8 | Actual |
| 6600 | 164837.49 | 2022-01-22 | 12 | 2 | 8 | Actual |
| 6601 | 17900.00 | 2022-01-22 | 60 | 2 | 8 | Budget |
| 6602 | 21819.67 | 2022-01-22 | 60 | 2 | 8 | Actual |
| 6603 | 2401.13 | 2022-01-22 | 61 | 2 | 8 | Actual |
| 6604 | 1900.00 | 2022-01-22 | 61 | 2 | 8 | Budget |
| 6605 | 1100.00 | 2022-01-22 | 62 | 2 | 8 | Budget |
| 6606 | 1528.38 | 2022-01-22 | 62 | 2 | 8 | Actual |
| 6607 | 280.00 | 2022-01-22 | 65 | 2 | 8 | Budget |
| 6608 | 388.97 | 2022-01-22 | 65 | 2 | 8 | Actual |
| 6609 | 352.60 | 2022-01-22 | 66 | 2 | 8 | Actual |
| 6610 | 200.00 | 2022-01-22 | 66 | 2 | 8 | Budget |
| 6611 | 182.90 | 2022-01-22 | 67 | 2 | 8 | Actual |
| 6612 | 100.00 | 2022-01-22 | 67 | 2 | 8 | Budget |
| 6613 | 100.00 | 2022-01-22 | 68 | 2 | 8 | Budget |
| 6614 | 134.42 | 2022-01-22 | 68 | 2 | 8 | Actual |
| 6615 | 40.48 | 2022-01-22 | 69 | 2 | 8 | Actual |
| 6616 | 37.45 | 2022-01-22 | 71 | 2 | 8 | Actual |
| 6617 | 50.00 | 2022-01-22 | 71 | 2 | 8 | Budget |
| 6618 | 252.60 | 2022-01-22 | 73 | 2 | 8 | Actual |
| 6619 | 220.00 | 2022-01-22 | 73 | 2 | 8 | Budget |
| 6620 | 304.12 | 2022-01-22 | 74 | 2 | 8 | Actual |
| 6621 | 200.00 | 2022-01-22 | 74 | 2 | 8 | Budget |
| 6622 | 304.12 | 2022-01-22 | 76 | 2 | 8 | Actual |
| 6623 | 200.00 | 2022-01-22 | 76 | 2 | 8 | Budget |
| 6624 | 380.00 | 2022-01-22 | 77 | 2 | 8 | Budget |
| 6625 | 546.55 | 2022-01-22 | 77 | 2 | 8 | Actual |
| 6626 | 100.00 | 2022-01-22 | 78 | 2 | 8 | Budget |
| 6627 | 172.30 | 2022-01-22 | 78 | 2 | 8 | Actual |
| 6628 | 480.00 | 2022-01-22 | 80 | 2 | 8 | Budget |
| 6629 | 623.82 | 2022-01-22 | 80 | 2 | 8 | Actual |
| 6630 | 385.94 | 2022-01-22 | 81 | 2 | 8 | Actual |
| 6631 | 280.00 | 2022-01-22 | 81 | 2 | 8 | Budget |
| 6632 | 30.00 | 2022-01-22 | 82 | 2 | 8 | Budget |
| 6633 | 38.96 | 2022-01-22 | 82 | 2 | 8 | Actual |
| 6634 | 135.93 | 2022-01-22 | 83 | 2 | 8 | Actual |
| 6635 | 100.00 | 2022-01-22 | 83 | 2 | 8 | Budget |
| 6636 | 117.75 | 2022-01-22 | 84 | 2 | 8 | Actual |
| 6637 | 90.00 | 2022-01-22 | 84 | 2 | 8 | Budget |
| 6638 | 108.66 | 2022-01-22 | 85 | 2 | 8 | Actual |
| 6639 | 80.00 | 2022-01-22 | 85 | 2 | 8 | Budget |
| 6640 | 380.00 | 2022-01-22 | 87 | 2 | 8 | Budget |
| 6641 | 546.55 | 2022-01-22 | 87 | 2 | 8 | Actual |
| 6642 | 114.72 | 2022-01-22 | 89 | 2 | 8 | Actual |
| 6643 | 176.84 | 2022-01-22 | 90 | 2 | 8 | Actual |
| 6644 | -139.83 | 2022-01-22 | 91 | 2 | 8 | Actual |
| 6645 | 235.93 | 2022-01-22 | 92 | 2 | 8 | Actual |
| 6646 | 198.05 | 2022-01-22 | 94 | 2 | 8 | Actual |
| 6647 | 4.00 | 2022-01-22 | 96 | 2 | 8 | Actual |
| 6648 | 37676.03 | 2022-01-22 | 52 | 6 | 8 | Actual |
| 6649 | 35800.00 | 2022-01-22 | 52 | 6 | 8 | Budget |
| 6650 | 11300.00 | 2022-01-22 | 53 | 6 | 8 | Budget |
| 6651 | 9419.44 | 2022-01-22 | 53 | 6 | 8 | Actual |
| 6652 | 2.60 | 2022-01-22 | 54 | 6 | 8 | Actual |
| 6653 | 0.00 | 2022-01-22 | 54 | 6 | 8 | Budget |
| 6654 | 161200.00 | 2022-01-22 | 56 | 6 | 8 | Budget |
| 6655 | 153510.00 | 2022-01-22 | 56 | 6 | 8 | Actual |
| 6656 | 3925.40 | 2022-01-22 | 57 | 6 | 8 | Actual |
| 6657 | 3900.00 | 2022-01-22 | 57 | 6 | 8 | Budget |
| 6658 | 23031.81 | 2022-01-22 | 60 | 6 | 8 | Actual |
| 6659 | 16000.00 | 2022-01-22 | 60 | 6 | 8 | Budget |
| 6660 | 1300.00 | 2022-01-22 | 61 | 6 | 8 | Budget |
| 6661 | 2073.85 | 2022-01-22 | 61 | 6 | 8 | Actual |
| 6662 | 2073.85 | 2022-01-22 | 62 | 6 | 8 | Actual |
| 6663 | 950.00 | 2022-01-22 | 62 | 6 | 8 | Budget |
| 6664 | 10600.00 | 2022-01-22 | 63 | 6 | 8 | Budget |
| 6665 | 18839.31 | 2022-01-22 | 63 | 6 | 8 | Actual |
| 6666 | 473.82 | 2022-01-22 | 65 | 6 | 8 | Actual |
| 6667 | 200.00 | 2022-01-22 | 65 | 6 | 8 | Budget |
| 6668 | 429.88 | 2022-01-22 | 66 | 6 | 8 | Actual |
| 6669 | 200.00 | 2022-01-22 | 66 | 6 | 8 | Budget |
| 6670 | 213.21 | 2022-01-22 | 67 | 6 | 8 | Actual |
| 6671 | 100.00 | 2022-01-22 | 67 | 6 | 8 | Budget |
| 6672 | 80.00 | 2022-01-22 | 68 | 6 | 8 | Budget |
| 6673 | 164.72 | 2022-01-22 | 68 | 6 | 8 | Actual |
| 6674 | 48.05 | 2022-01-22 | 69 | 6 | 8 | Actual |
| 6675 | 49.57 | 2022-01-22 | 71 | 6 | 8 | Actual |
| 6676 | 50.00 | 2022-01-22 | 71 | 6 | 8 | Budget |
| 6677 | 470.79 | 2022-01-22 | 72 | 6 | 8 | Actual |
| 6678 | 550.00 | 2022-01-22 | 72 | 6 | 8 | Budget |
| 6679 | 292.00 | 2022-01-22 | 73 | 6 | 8 | Actual |
| 6680 | 220.00 | 2022-01-22 | 73 | 6 | 8 | Budget |
| 6681 | 200.00 | 2022-01-22 | 74 | 6 | 8 | Budget |
| 6682 | 354.12 | 2022-01-22 | 74 | 6 | 8 | Actual |
| 6683 | 4275.40 | 2022-01-22 | 76 | 6 | 8 | Actual |
| 6684 | 2600.00 | 2022-01-22 | 76 | 6 | 8 | Budget |
| 6685 | 380.00 | 2022-01-22 | 77 | 6 | 8 | Budget |
| 6686 | 573.82 | 2022-01-22 | 77 | 6 | 8 | Actual |
| 6687 | 185.93 | 2022-01-22 | 78 | 6 | 8 | Actual |
| 6688 | 100.00 | 2022-01-22 | 78 | 6 | 8 | Budget |
| 6689 | 480.00 | 2022-01-22 | 80 | 6 | 8 | Budget |
| 6690 | 669.28 | 2022-01-22 | 80 | 6 | 8 | Actual |
| 6691 | 414.73 | 2022-01-22 | 81 | 6 | 8 | Actual |
| 6692 | 280.00 | 2022-01-22 | 81 | 6 | 8 | Budget |
| 6693 | 30.00 | 2022-01-22 | 82 | 6 | 8 | Budget |
| 6694 | 43.51 | 2022-01-22 | 82 | 6 | 8 | Actual |
| 6695 | 100.00 | 2022-01-22 | 83 | 6 | 8 | Budget |
| 6696 | 149.57 | 2022-01-22 | 83 | 6 | 8 | Actual |
| 6697 | 132.90 | 2022-01-22 | 84 | 6 | 8 | Actual |
| 6698 | 80.00 | 2022-01-22 | 84 | 6 | 8 | Budget |
| 6699 | 80.00 | 2022-01-22 | 85 | 6 | 8 | Budget |
| 6700 | 119.27 | 2022-01-22 | 85 | 6 | 8 | Actual |
| 6701 | 380.00 | 2022-01-22 | 87 | 6 | 8 | Budget |
| 6702 | 546.55 | 2022-01-22 | 87 | 6 | 8 | Actual |
| 6703 | 129.87 | 2022-01-22 | 89 | 6 | 8 | Actual |
| 6704 | 198.05 | 2022-01-22 | 90 | 6 | 8 | Actual |
| 13425 | 55.63 | 2022-07-23 | 82 | 6 | 8 | Actual |
| 13426 | 30.00 | 2022-07-23 | 82 | 6 | 8 | Budget |
| 13427 | 100.00 | 2022-07-23 | 83 | 6 | 8 | Budget |
| 13428 | 191.99 | 2022-07-23 | 83 | 6 | 8 | Actual |
| 13429 | 90.00 | 2022-07-23 | 84 | 6 | 8 | Budget |
| 13430 | 172.30 | 2022-07-23 | 84 | 6 | 8 | Actual |
| 13431 | 80.00 | 2022-07-23 | 85 | 6 | 8 | Budget |
| 13432 | 154.11 | 2022-07-23 | 85 | 6 | 8 | Actual |
| 13433 | 380.00 | 2022-07-23 | 87 | 6 | 8 | Budget |
| 13434 | 682.91 | 2022-07-23 | 87 | 6 | 8 | Actual |
| 13435 | 169.27 | 2022-07-23 | 89 | 6 | 8 | Actual |
| 13436 | 257.15 | 2022-07-23 | 90 | 6 | 8 | Actual |
| 13437 | -203.46 | 2022-07-23 | 91 | 6 | 8 | Actual |
| 13438 | 343.51 | 2022-07-23 | 92 | 6 | 8 | Actual |
| 13439 | 27321.29 | 2022-07-23 | 94 | 6 | 8 | Actual |
| 13440 | 5.00 | 2022-07-23 | 96 | 6 | 8 | Actual |
| 13441 | 420.00 | 2022-07-23 | 97 | 6 | 8 | Actual |
| 13442 | 34500.00 | 2022-07-23 | 99 | 6 | 8 | Actual |
| 13443 | 529000.00 | 2022-07-23 | 101 | 6 | 8 | Budget |
| 13444 | 459971.77 | 2022-07-23 | 101 | 6 | 8 | Actual |
| 13445 | 345168.12 | 2022-07-23 | 4 | 7 | 8 | Actual |
| 13446 | 838100.03 | 2022-07-23 | 6 | 7 | 8 | Actual |
| 13447 | 26266.72 | 2022-07-23 | 7 | 7 | 8 | Actual |
| 13448 | 16762.00 | 2022-07-23 | 8 | 7 | 8 | Actual |
| 13449 | 115657.78 | 2022-07-23 | 13 | 7 | 8 | Actual |
| 13450 | 82972.32 | 2022-07-23 | 14 | 7 | 8 | Actual |
| 13451 | 167620.87 | 2022-07-23 | 15 | 7 | 8 | Actual |
| 13452 | 10395.21 | 2022-07-23 | 18 | 7 | 8 | Actual |
| 13453 | 33121.40 | 2022-07-23 | 19 | 7 | 8 | Actual |
| 13454 | 10498.25 | 2022-07-23 | 20 | 7 | 8 | Actual |
| 13455 | 73070.62 | 2022-07-23 | 21 | 7 | 8 | Actual |
| 13456 | 9005.79 | 2022-07-23 | 22 | 7 | 8 | Actual |
| 13457 | 3719.33 | 2022-07-23 | 23 | 7 | 8 | Actual |
| 13458 | 19987.82 | 2022-07-23 | 24 | 7 | 8 | Actual |
| 13459 | 15998.35 | 2022-07-23 | 28 | 7 | 8 | Actual |
| 13460 | 134300.55 | 2022-07-23 | 29 | 7 | 8 | Actual |
| 13461 | 66056.86 | 2022-07-23 | 31 | 7 | 8 | Actual |
| 13462 | 26474.30 | 2022-07-23 | 32 | 7 | 8 | Actual |
| 13463 | 18568.09 | 2022-07-23 | 33 | 7 | 8 | Actual |
| 13464 | 59840.07 | 2022-07-23 | 34 | 7 | 8 | Actual |
| 13465 | 81372.29 | 2022-07-23 | 35 | 7 | 8 | Actual |
| 13466 | 70275.12 | 2022-07-23 | 37 | 7 | 8 | Actual |
| 13467 | 26056.11 | 2022-07-23 | 38 | 7 | 8 | Actual |
| 13468 | 71505.44 | 2022-07-23 | 39 | 7 | 8 | Actual |
| 13469 | 23345.46 | 2022-07-23 | 40 | 7 | 8 | Actual |
| 13470 | 67059.18 | 2022-07-23 | 43 | 7 | 8 | Actual |
| 13471 | 1221152.92 | 2022-07-23 | 46 | 7 | 8 | Actual |
| 13472 | 15998.35 | 2022-07-23 | 100 | 7 | 8 | Actual |
| 13488 | 1248.80 | 2022-08-21 | 85 | 7 | 8 | Actual |
| 13489 | -11239.20 | 2022-08-21 | 92 | 7 | 8 | Actual |
| 13490 | 12488.00 | 2022-08-21 | 93 | 7 | 8 | Actual |
| 14096 | 87254.22 | 2022-08-22 | 60 | 1 | 8 | Actual |
| 14097 | 8952.76 | 2022-08-22 | 61 | 1 | 8 | Actual |
| 14098 | 5372.39 | 2022-08-22 | 62 | 1 | 8 | Actual |
| 14099 | 710.19 | 2022-08-22 | 65 | 1 | 8 | Actual |
| 14100 | 645.03 | 2022-08-22 | 66 | 1 | 8 | Actual |
| 14101 | 342.00 | 2022-08-22 | 67 | 1 | 8 | Actual |
| 14102 | 246.54 | 2022-08-22 | 68 | 1 | 8 | Actual |
| 14103 | 72.29 | 2022-08-22 | 69 | 1 | 8 | Actual |
| 14104 | 107.14 | 2022-08-22 | 71 | 1 | 8 | Actual |
| 14105 | 496.54 | 2022-08-22 | 73 | 1 | 8 | Actual |
| 14106 | 485.94 | 2022-08-22 | 74 | 1 | 8 | Actual |
| 14107 | 648.06 | 2022-08-22 | 76 | 1 | 8 | Actual |
| 14108 | 1166.25 | 2022-08-22 | 77 | 1 | 8 | Actual |
| 14109 | 376.85 | 2022-08-22 | 78 | 1 | 8 | Actual |
| 14110 | 1504.14 | 2022-08-22 | 80 | 1 | 8 | Actual |
| 14111 | 931.40 | 2022-08-22 | 81 | 1 | 8 | Actual |
| 14112 | 98.05 | 2022-08-22 | 82 | 1 | 8 | Actual |
| 14113 | 338.97 | 2022-08-22 | 83 | 1 | 8 | Actual |
| 14114 | 301.09 | 2022-08-22 | 84 | 1 | 8 | Actual |
| 14115 | 270.78 | 2022-08-22 | 85 | 1 | 8 | Actual |
| 14116 | 1228.38 | 2022-08-22 | 87 | 1 | 8 | Actual |
| 14117 | 293.51 | 2022-08-22 | 89 | 1 | 8 | Actual |
| 14118 | 451.09 | 2022-08-22 | 90 | 1 | 8 | Actual |
| 14119 | -359.52 | 2022-08-22 | 91 | 1 | 8 | Actual |
| 14120 | 601.09 | 2022-08-22 | 92 | 1 | 8 | Actual |
| 14121 | 478.36 | 2022-08-22 | 94 | 1 | 8 | Actual |
| 14122 | 9.00 | 2022-08-22 | 96 | 1 | 8 | Actual |
| 14123 | 373205.00 | 2022-08-22 | 12 | 2 | 8 | Actual |
| 14124 | 32980.48 | 2022-08-22 | 60 | 2 | 8 | Actual |
| 14125 | 3046.59 | 2022-08-22 | 61 | 2 | 8 | Actual |
| 14126 | 3384.48 | 2022-08-22 | 62 | 2 | 8 | Actual |
| 14127 | 534.42 | 2022-08-22 | 65 | 2 | 8 | Actual |
| 14128 | 485.94 | 2022-08-22 | 66 | 2 | 8 | Actual |
| 14129 | 243.51 | 2022-08-22 | 67 | 2 | 8 | Actual |
| 14130 | 182.90 | 2022-08-22 | 68 | 2 | 8 | Actual |
| 14131 | 54.11 | 2022-08-22 | 69 | 2 | 8 | Actual |
| 14132 | 79.87 | 2022-08-22 | 71 | 2 | 8 | Actual |
| 14133 | 316.24 | 2022-08-22 | 73 | 2 | 8 | Actual |
| 14134 | 670.79 | 2022-08-22 | 74 | 2 | 8 | Actual |
| 14135 | 334.42 | 2022-08-22 | 76 | 2 | 8 | Actual |
| 14136 | 601.09 | 2022-08-22 | 77 | 2 | 8 | Actual |
| 14137 | 172.30 | 2022-08-22 | 78 | 2 | 8 | Actual |
| 14138 | 623.82 | 2022-08-22 | 80 | 2 | 8 | Actual |
| 14139 | 385.94 | 2022-08-22 | 81 | 2 | 8 | Actual |
| 14140 | 38.96 | 2022-08-22 | 82 | 2 | 8 | Actual |
| 14141 | 137.45 | 2022-08-22 | 83 | 2 | 8 | Actual |
| 14142 | 117.75 | 2022-08-22 | 84 | 2 | 8 | Actual |
| 14143 | 110.17 | 2022-08-22 | 85 | 2 | 8 | Actual |
| 14144 | 546.55 | 2022-08-22 | 87 | 2 | 8 | Actual |
| 14145 | 114.72 | 2022-08-22 | 89 | 2 | 8 | Actual |
| 14146 | 176.84 | 2022-08-22 | 90 | 2 | 8 | Actual |
| 14147 | -139.83 | 2022-08-22 | 91 | 2 | 8 | Actual |
| 14148 | 235.93 | 2022-08-22 | 92 | 2 | 8 | Actual |
| 14149 | 198.05 | 2022-08-22 | 94 | 2 | 8 | Actual |
| 14150 | 4.00 | 2022-08-22 | 96 | 2 | 8 | Actual |
| 14151 | 70713.00 | 2022-08-22 | 52 | 6 | 8 | Actual |
| 14152 | 53033.89 | 2022-08-22 | 53 | 6 | 8 | Actual |
| 14153 | 54083.91 | 2022-08-22 | 54 | 6 | 8 | Actual |
| 14154 | 185365.14 | 2022-08-22 | 56 | 6 | 8 | Actual |
| 14155 | 88390.61 | 2022-08-22 | 57 | 6 | 8 | Actual |
| 14156 | 46662.56 | 2022-08-22 | 60 | 6 | 8 | Actual |
| 14157 | 3831.46 | 2022-08-22 | 61 | 6 | 8 | Actual |
| 14158 | 4310.25 | 2022-08-22 | 62 | 6 | 8 | Actual |
| 14159 | 47141.35 | 2022-08-22 | 63 | 6 | 8 | Actual |
| 14160 | 584.43 | 2022-08-22 | 65 | 6 | 8 | Actual |
| 14161 | 531.39 | 2022-08-22 | 66 | 6 | 8 | Actual |
| 14162 | 266.24 | 2022-08-22 | 67 | 6 | 8 | Actual |
| 14163 | 198.05 | 2022-08-22 | 68 | 6 | 8 | Actual |
| 14164 | 60.17 | 2022-08-22 | 69 | 6 | 8 | Actual |
| 14165 | 88.96 | 2022-08-22 | 71 | 6 | 8 | Actual |
| 14166 | 4714.81 | 2022-08-22 | 72 | 6 | 8 | Actual |
| 14167 | 355.63 | 2022-08-22 | 73 | 6 | 8 | Actual |
| 14168 | 608.67 | 2022-08-22 | 74 | 6 | 8 | Actual |
| 14169 | 10298.24 | 2022-08-22 | 76 | 6 | 8 | Actual |
| 14170 | 716.25 | 2022-08-22 | 77 | 6 | 8 | Actual |
| 14171 | 208.66 | 2022-08-22 | 78 | 6 | 8 | Actual |
| 14172 | 772.31 | 2022-08-22 | 80 | 6 | 8 | Actual |
| 34313 | 108769.77 | 2024-03-24 | 14 | 7 | 8 | Actual |
| 34314 | 243272.28 | 2024-03-24 | 15 | 7 | 8 | Actual |
| 34315 | 18710.52 | 2024-03-24 | 18 | 7 | 8 | Actual |
| 34316 | 59618.86 | 2024-03-24 | 19 | 7 | 8 | Actual |
| 34317 | 17774.14 | 2024-03-24 | 20 | 7 | 8 | Actual |
| 34318 | 105175.77 | 2024-03-24 | 21 | 7 | 8 | Actual |
| 34319 | 16210.47 | 2024-03-24 | 22 | 7 | 8 | Actual |
| 34320 | 6561.81 | 2024-03-24 | 23 | 7 | 8 | Actual |
| 34321 | 37335.11 | 2024-03-24 | 24 | 7 | 8 | Actual |
| 34322 | 30872.87 | 2024-03-24 | 28 | 7 | 8 | Actual |
| 34323 | 246937.50 | 2024-03-24 | 29 | 7 | 8 | Actual |
| 34324 | 106234.88 | 2024-03-24 | 31 | 7 | 8 | Actual |
| 34325 | 41156.39 | 2024-03-24 | 32 | 7 | 8 | Actual |
| 34326 | 36689.64 | 2024-03-24 | 33 | 7 | 8 | Actual |
| 34327 | 73682.76 | 2024-03-24 | 34 | 7 | 8 | Actual |
| 34328 | 180207.47 | 2024-03-24 | 35 | 7 | 8 | Actual |
| 34329 | 162185.92 | 2024-03-24 | 37 | 7 | 8 | Actual |
| 34330 | 45521.63 | 2024-03-24 | 38 | 7 | 8 | Actual |
| 34331 | 112363.78 | 2024-03-24 | 39 | 7 | 8 | Actual |
| 34332 | 45054.95 | 2024-03-24 | 40 | 7 | 8 | Actual |
| 34333 | -168968.61 | 2024-03-24 | 43 | 7 | 8 | Actual |
| 34334 | 2018750.24 | 2024-03-24 | 46 | 7 | 8 | Actual |
| 34335 | 28498.58 | 2024-03-24 | 100 | 7 | 8 | Actual |
| 35369 | 93325.55 | 2024-04-22 | 60 | 1 | 8 | Actual |
| 35370 | 8619.42 | 2024-04-22 | 61 | 1 | 8 | Actual |
| 35371 | 7661.83 | 2024-04-22 | 62 | 1 | 8 | Actual |
| 35372 | 1419.29 | 2024-04-22 | 65 | 1 | 8 | Actual |
| 35373 | 1290.50 | 2024-04-22 | 66 | 1 | 8 | Actual |
| 35374 | 651.09 | 2024-04-22 | 67 | 1 | 8 | Actual |
| 35375 | 493.51 | 2024-04-22 | 68 | 1 | 8 | Actual |
| 35376 | 143.51 | 2024-04-22 | 69 | 1 | 8 | Actual |
| 35377 | 205.63 | 2024-04-22 | 71 | 1 | 8 | Actual |
| 35378 | 896.55 | 2024-04-22 | 73 | 1 | 8 | Actual |
| 35379 | 651.09 | 2024-04-22 | 74 | 1 | 8 | Actual |
| 35380 | 1014.74 | 2024-04-22 | 76 | 1 | 8 | Actual |
| 35381 | 1826.87 | 2024-04-22 | 77 | 1 | 8 | Actual |
| 35382 | 520.79 | 2024-04-22 | 78 | 1 | 8 | Actual |
| 35383 | 2110.21 | 2024-04-22 | 80 | 1 | 8 | Actual |
| 35384 | 1305.65 | 2024-04-22 | 81 | 1 | 8 | Actual |
| 35385 | 134.42 | 2024-04-22 | 82 | 1 | 8 | Actual |
| 35386 | 466.24 | 2024-04-22 | 83 | 1 | 8 | Actual |
| 35387 | 410.18 | 2024-04-22 | 84 | 1 | 8 | Actual |
| 35388 | 373.82 | 2024-04-22 | 85 | 1 | 8 | Actual |
| 35389 | 1773.84 | 2024-04-22 | 87 | 1 | 8 | Actual |
| 35390 | 399.57 | 2024-04-22 | 89 | 1 | 8 | Actual |
| 35391 | 614.73 | 2024-04-22 | 90 | 1 | 8 | Actual |
| 35392 | -489.82 | 2024-04-22 | 91 | 1 | 8 | Actual |
| 35393 | 819.28 | 2024-04-22 | 92 | 1 | 8 | Actual |
| 35394 | 457.15 | 2024-04-22 | 94 | 1 | 8 | Actual |
| 35395 | 13.00 | 2024-04-22 | 96 | 1 | 8 | Actual |
| 35396 | 276033.50 | 2024-04-22 | 12 | 2 | 8 | Actual |
| 35397 | 43909.48 | 2024-04-22 | 60 | 2 | 8 | Actual |
| 35398 | 5407.24 | 2024-04-22 | 61 | 2 | 8 | Actual |
| 35399 | 3154.17 | 2024-04-22 | 62 | 2 | 8 | Actual |
| 35400 | 637.46 | 2024-04-22 | 65 | 2 | 8 | Actual |
| 35401 | 579.88 | 2024-04-22 | 66 | 2 | 8 | Actual |
| 35402 | 298.06 | 2024-04-22 | 67 | 2 | 8 | Actual |
| 35403 | 223.81 | 2024-04-22 | 68 | 2 | 8 | Actual |
| 35404 | 64.72 | 2024-04-22 | 69 | 2 | 8 | Actual |
| 35405 | 96.54 | 2024-04-22 | 71 | 2 | 8 | Actual |
| 35406 | 428.36 | 2024-04-22 | 73 | 2 | 8 | Actual |
| 35407 | 519.27 | 2024-04-22 | 74 | 2 | 8 | Actual |
| 35408 | 520.79 | 2024-04-22 | 76 | 2 | 8 | Actual |
| 35409 | 935.95 | 2024-04-22 | 77 | 2 | 8 | Actual |
| 35410 | 273.81 | 2024-04-22 | 78 | 2 | 8 | Actual |
| 35411 | 1035.95 | 2024-04-22 | 80 | 2 | 8 | Actual |
| 35412 | 642.00 | 2024-04-22 | 81 | 2 | 8 | Actual |
| 35413 | 63.20 | 2024-04-22 | 82 | 2 | 8 | Actual |
| 35414 | 217.75 | 2024-04-22 | 83 | 2 | 8 | Actual |
| 35415 | 182.90 | 2024-04-22 | 84 | 2 | 8 | Actual |
| 35416 | 173.81 | 2024-04-22 | 85 | 2 | 8 | Actual |
| 35417 | 955.64 | 2024-04-22 | 87 | 2 | 8 | Actual |
| 35418 | 178.36 | 2024-04-22 | 89 | 2 | 8 | Actual |
| 35419 | 273.81 | 2024-04-22 | 90 | 2 | 8 | Actual |
| 35420 | -217.10 | 2024-04-22 | 91 | 2 | 8 | Actual |
| 35421 | 364.72 | 2024-04-22 | 92 | 2 | 8 | Actual |
| 35422 | 225.33 | 2024-04-22 | 94 | 2 | 8 | Actual |
| 35423 | 7.00 | 2024-04-22 | 96 | 2 | 8 | Actual |
| 35424 | 8451.24 | 2024-04-22 | 52 | 6 | 8 | Actual |
| 35425 | 8451.24 | 2024-04-22 | 53 | 6 | 8 | Actual |
| 35426 | 737.46 | 2024-04-22 | 54 | 6 | 8 | Actual |
| 35427 | 243223.79 | 2024-04-22 | 56 | 6 | 8 | Actual |
| 35428 | 50700.51 | 2024-04-22 | 57 | 6 | 8 | Actual |
| 35429 | 54085.42 | 2024-04-22 | 60 | 6 | 8 | Actual |
| 35430 | 5549.67 | 2024-04-22 | 61 | 6 | 8 | Actual |
| 35431 | 2775.38 | 2024-04-22 | 62 | 6 | 8 | Actual |
| 35432 | 42250.35 | 2024-04-22 | 63 | 6 | 8 | Actual |
| 35433 | 510.18 | 2024-04-22 | 65 | 6 | 8 | Actual |
| 35434 | 463.21 | 2024-04-22 | 66 | 6 | 8 | Actual |
| 35435 | 255.63 | 2024-04-22 | 67 | 6 | 8 | Actual |
| 35436 | 182.90 | 2024-04-22 | 68 | 6 | 8 | Actual |
| 35437 | 52.60 | 2024-04-22 | 69 | 6 | 8 | Actual |
| 35438 | 79.87 | 2024-04-22 | 71 | 6 | 8 | Actual |
| 35439 | 1690.51 | 2024-04-22 | 72 | 6 | 8 | Actual |
| 35440 | 395.03 | 2024-04-22 | 73 | 6 | 8 | Actual |
| 35441 | 416.24 | 2024-04-22 | 74 | 6 | 8 | Actual |
| 35442 | 6704.24 | 2024-04-22 | 76 | 6 | 8 | Actual |
| 35443 | 993.52 | 2024-04-22 | 77 | 6 | 8 | Actual |
| 35444 | 316.24 | 2024-04-22 | 78 | 6 | 8 | Actual |
| 35445 | 1210.19 | 2024-04-22 | 80 | 6 | 8 | Actual |
| 35446 | 749.58 | 2024-04-22 | 81 | 6 | 8 | Actual |
| 35447 | 73.81 | 2024-04-22 | 82 | 6 | 8 | Actual |
| 35448 | 257.15 | 2024-04-22 | 83 | 6 | 8 | Actual |
| 35449 | 216.24 | 2024-04-22 | 84 | 6 | 8 | Actual |
| 35450 | 205.63 | 2024-04-22 | 85 | 6 | 8 | Actual |
| 35451 | 1092.01 | 2024-04-22 | 87 | 6 | 8 | Actual |
| 35452 | 210.18 | 2024-04-22 | 89 | 6 | 8 | Actual |
| 35453 | 323.81 | 2024-04-22 | 90 | 6 | 8 | Actual |
| 35454 | -256.49 | 2024-04-22 | 91 | 6 | 8 | Actual |
| 35455 | 431.39 | 2024-04-22 | 92 | 6 | 8 | Actual |
| 35456 | 59064.30 | 2024-04-22 | 94 | 6 | 8 | Actual |
| 35457 | 8.00 | 2024-04-22 | 96 | 6 | 8 | Actual |
| 35458 | 1278.00 | 2024-04-22 | 97 | 6 | 8 | Actual |
| 35459 | 34500.00 | 2024-04-22 | 99 | 6 | 8 | Actual |
| 35460 | 845000.16 | 2024-04-22 | 101 | 6 | 8 | Actual |
| 35461 | 1361734.03 | 2024-04-22 | 4 | 7 | 8 | Actual |
| 35462 | 1057554.12 | 2024-04-22 | 6 | 7 | 8 | Actual |
| 35463 | 34118.38 | 2024-04-22 | 7 | 7 | 8 | Actual |
| 35464 | 21151.48 | 2024-04-22 | 8 | 7 | 8 | Actual |
| 35465 | 144355.29 | 2024-04-22 | 13 | 7 | 8 | Actual |
| 35466 | 115272.93 | 2024-04-22 | 14 | 7 | 8 | Actual |
| 35467 | 232661.48 | 2024-04-22 | 15 | 7 | 8 | Actual |
| 35468 | 18710.52 | 2024-04-22 | 18 | 7 | 8 | Actual |
| 35469 | 59618.86 | 2024-04-22 | 19 | 7 | 8 | Actual |
| 35470 | 17774.14 | 2024-04-22 | 20 | 7 | 8 | Actual |
| 35471 | 113663.81 | 2024-04-22 | 21 | 7 | 8 | Actual |
| 35472 | 16210.47 | 2024-04-22 | 22 | 7 | 8 | Actual |
| 35473 | 6628.48 | 2024-04-22 | 23 | 7 | 8 | Actual |
| 6705 | -156.49 | 2022-01-22 | 91 | 6 | 8 | Actual |
| 6706 | 264.72 | 2022-01-22 | 92 | 6 | 8 | Actual |
| 6707 | 53259.65 | 2022-01-22 | 94 | 6 | 8 | Actual |
| 6708 | 4.00 | 2022-01-22 | 96 | 6 | 8 | Actual |
| 6709 | 437.00 | 2022-01-22 | 97 | 6 | 8 | Actual |
| 6710 | 34500.00 | 2022-01-22 | 99 | 6 | 8 | Actual |
| 6711 | 565200.00 | 2022-01-22 | 101 | 6 | 8 | Budget |
| 6712 | 470964.40 | 2022-01-22 | 101 | 6 | 8 | Actual |
| 6713 | 690150.30 | 2022-01-22 | 4 | 7 | 8 | Actual |
| 6714 | 856968.56 | 2022-01-22 | 6 | 7 | 8 | Actual |
| 6715 | 26863.70 | 2022-01-22 | 7 | 7 | 8 | Actual |
| 6716 | 17139.28 | 2022-01-22 | 8 | 7 | 8 | Actual |
| 6717 | 134971.78 | 2022-01-22 | 13 | 7 | 8 | Actual |
| 6718 | 86554.21 | 2022-01-22 | 14 | 7 | 8 | Actual |
| 6719 | 173108.85 | 2022-01-22 | 15 | 7 | 8 | Actual |
| 6720 | 10395.21 | 2022-01-22 | 18 | 7 | 8 | Actual |
| 6721 | 33121.40 | 2022-01-22 | 19 | 7 | 8 | Actual |
| 6722 | 10290.67 | 2022-01-22 | 20 | 7 | 8 | Actual |
| 6723 | 64131.06 | 2022-01-22 | 21 | 7 | 8 | Actual |
| 6724 | 9005.79 | 2022-01-22 | 22 | 7 | 8 | Actual |
| 6725 | 3682.97 | 2022-01-22 | 23 | 7 | 8 | Actual |
| 6726 | 20177.21 | 2022-01-22 | 24 | 7 | 8 | Actual |
| 6727 | 18142.33 | 2022-01-22 | 28 | 7 | 8 | Actual |
| 6728 | 132855.07 | 2022-01-22 | 29 | 7 | 8 | Actual |
| 6729 | 64317.43 | 2022-01-22 | 31 | 7 | 8 | Actual |
| 6730 | 26474.30 | 2022-01-22 | 32 | 7 | 8 | Actual |
| 6731 | 19577.20 | 2022-01-22 | 33 | 7 | 8 | Actual |
| 6732 | 58188.53 | 2022-01-22 | 34 | 7 | 8 | Actual |
| 6733 | 97218.04 | 2022-01-22 | 35 | 7 | 8 | Actual |
| 6734 | 83772.34 | 2022-01-22 | 37 | 7 | 8 | Actual |
| 6735 | 25033.37 | 2022-01-22 | 38 | 7 | 8 | Actual |
| 6736 | 63031.04 | 2022-01-22 | 39 | 7 | 8 | Actual |
| 6737 | 26474.30 | 2022-01-22 | 40 | 7 | 8 | Actual |
| 6738 | 983294.07 | 2022-01-22 | 43 | 7 | 8 | Actual |
| 6739 | 686032.70 | 2022-01-22 | 46 | 7 | 8 | Actual |
| 6740 | 16987.76 | 2022-01-22 | 100 | 7 | 8 | Actual |
| 7673 | 30900.00 | 2022-02-22 | 60 | 1 | 8 | Budget |
| 7674 | 38182.10 | 2022-02-22 | 60 | 1 | 8 | Actual |
| 7675 | 2800.00 | 2022-02-22 | 61 | 1 | 8 | Budget |
| 7676 | 3819.33 | 2022-02-22 | 61 | 1 | 8 | Actual |
| 7677 | 2673.86 | 2022-02-22 | 62 | 1 | 8 | Actual |
| 7678 | 2300.00 | 2022-02-22 | 62 | 1 | 8 | Budget |
| 7679 | 480.00 | 2022-02-22 | 65 | 1 | 8 | Budget |
| 7680 | 690.49 | 2022-02-22 | 65 | 1 | 8 | Actual |
| 7681 | 628.37 | 2022-02-22 | 66 | 1 | 8 | Actual |
| 7682 | 480.00 | 2022-02-22 | 66 | 1 | 8 | Budget |
| 7683 | 319.27 | 2022-02-22 | 67 | 1 | 8 | Actual |
| 7684 | 200.00 | 2022-02-22 | 67 | 1 | 8 | Budget |
| 7685 | 200.00 | 2022-02-22 | 68 | 1 | 8 | Budget |
| 7686 | 234.42 | 2022-02-22 | 68 | 1 | 8 | Actual |
| 7687 | 70.78 | 2022-02-22 | 69 | 1 | 8 | Actual |
| 7688 | 107.14 | 2022-02-22 | 71 | 1 | 8 | Actual |
| 7689 | 80.00 | 2022-02-22 | 71 | 1 | 8 | Budget |
| 7690 | 300.00 | 2022-02-22 | 73 | 1 | 8 | Budget |
| 7691 | 442.00 | 2022-02-22 | 73 | 1 | 8 | Actual |
| 7692 | 323.81 | 2022-02-22 | 74 | 1 | 8 | Actual |
| 7693 | 200.00 | 2022-02-22 | 74 | 1 | 8 | Budget |
| 7694 | 380.00 | 2022-02-22 | 76 | 1 | 8 | Budget |
| 7695 | 531.39 | 2022-02-22 | 76 | 1 | 8 | Actual |
| 7696 | 955.64 | 2022-02-22 | 77 | 1 | 8 | Actual |
| 7697 | 650.00 | 2022-02-22 | 77 | 1 | 8 | Budget |
| 7698 | 200.00 | 2022-02-22 | 78 | 1 | 8 | Budget |
| 7699 | 279.87 | 2022-02-22 | 78 | 1 | 8 | Actual |
| 7700 | 750.00 | 2022-02-22 | 80 | 1 | 8 | Budget |
| 7701 | 1058.68 | 2022-02-22 | 80 | 1 | 8 | Actual |
| 7702 | 655.64 | 2022-02-22 | 81 | 1 | 8 | Actual |
| 7703 | 480.00 | 2022-02-22 | 81 | 1 | 8 | Budget |
| 7704 | 64.72 | 2022-02-22 | 82 | 1 | 8 | Actual |
| 7705 | 50.00 | 2022-02-22 | 82 | 1 | 8 | Budget |
| 7706 | 200.00 | 2022-02-22 | 83 | 1 | 8 | Budget |
| 7707 | 226.84 | 2022-02-22 | 83 | 1 | 8 | Actual |
| 7708 | 200.00 | 2022-02-22 | 84 | 1 | 8 | Budget |
| 7709 | 193.51 | 2022-02-22 | 84 | 1 | 8 | Actual |
| 7710 | 181.39 | 2022-02-22 | 85 | 1 | 8 | Actual |
| 7711 | 100.00 | 2022-02-22 | 85 | 1 | 8 | Budget |
| 7712 | 955.64 | 2022-02-22 | 87 | 1 | 8 | Actual |
| 7713 | 650.00 | 2022-02-22 | 87 | 1 | 8 | Budget |
| 7714 | 188.96 | 2022-02-22 | 89 | 1 | 8 | Actual |
| 7715 | 290.48 | 2022-02-22 | 90 | 1 | 8 | Actual |
| 7716 | -230.73 | 2022-02-22 | 91 | 1 | 8 | Actual |
| 7717 | 385.94 | 2022-02-22 | 92 | 1 | 8 | Actual |
| 7718 | 335.94 | 2022-02-22 | 94 | 1 | 8 | Actual |
| 7719 | 7.00 | 2022-02-22 | 96 | 1 | 8 | Actual |
| 7720 | 93522.52 | 2022-02-22 | 12 | 2 | 8 | Actual |
| 7721 | 16600.00 | 2022-02-22 | 60 | 2 | 8 | Budget |
| 7722 | 18546.88 | 2022-02-22 | 60 | 2 | 8 | Actual |
| 7723 | 1800.00 | 2022-02-22 | 61 | 2 | 8 | Budget |
| 7724 | 2040.51 | 2022-02-22 | 61 | 2 | 8 | Actual |
| 7725 | 1100.00 | 2022-02-22 | 62 | 2 | 8 | Budget |
| 7726 | 1484.44 | 2022-02-22 | 62 | 2 | 8 | Actual |
| 7727 | 305.63 | 2022-02-22 | 65 | 2 | 8 | Actual |
| 7728 | 200.00 | 2022-02-22 | 65 | 2 | 8 | Budget |
| 7729 | 276.84 | 2022-02-22 | 66 | 2 | 8 | Actual |
| 7730 | 200.00 | 2022-02-22 | 66 | 2 | 8 | Budget |
| 7731 | 100.00 | 2022-02-22 | 67 | 2 | 8 | Budget |
| 7732 | 141.99 | 2022-02-22 | 67 | 2 | 8 | Actual |
| 7733 | 80.00 | 2022-02-22 | 68 | 2 | 8 | Budget |
| 7734 | 105.63 | 2022-02-22 | 68 | 2 | 8 | Actual |
| 7735 | 31.38 | 2022-02-22 | 69 | 2 | 8 | Actual |
| 7736 | 23.81 | 2022-02-22 | 71 | 2 | 8 | Actual |
| 7737 | 50.00 | 2022-02-22 | 71 | 2 | 8 | Budget |
| 7738 | 220.00 | 2022-02-22 | 73 | 2 | 8 | Budget |
| 7739 | 195.02 | 2022-02-22 | 73 | 2 | 8 | Actual |
| 7740 | 200.00 | 2022-02-22 | 74 | 2 | 8 | Budget |
| 7741 | 308.66 | 2022-02-22 | 74 | 2 | 8 | Actual |
| 7742 | 229.87 | 2022-02-22 | 76 | 2 | 8 | Actual |
| 7743 | 200.00 | 2022-02-22 | 76 | 2 | 8 | Budget |
| 7744 | 380.00 | 2022-02-22 | 77 | 2 | 8 | Budget |
| 7745 | 413.21 | 2022-02-22 | 77 | 2 | 8 | Actual |
| 7746 | 154.11 | 2022-02-22 | 78 | 2 | 8 | Actual |
| 7747 | 100.00 | 2022-02-22 | 78 | 2 | 8 | Budget |
| 7748 | 480.00 | 2022-02-22 | 80 | 2 | 8 | Budget |
| 7749 | 511.70 | 2022-02-22 | 80 | 2 | 8 | Actual |
| 7750 | 316.24 | 2022-02-22 | 81 | 2 | 8 | Actual |
| 7751 | 280.00 | 2022-02-22 | 81 | 2 | 8 | Budget |
| 7752 | 30.00 | 2022-02-22 | 82 | 2 | 8 | Budget |
| 7753 | 32.90 | 2022-02-22 | 82 | 2 | 8 | Actual |
| 7754 | 90.00 | 2022-02-22 | 83 | 2 | 8 | Budget |
| 7755 | 116.23 | 2022-02-22 | 83 | 2 | 8 | Actual |
| 7756 | 104.11 | 2022-02-22 | 84 | 2 | 8 | Actual |
| 7757 | 90.00 | 2022-02-22 | 84 | 2 | 8 | Budget |
| 7758 | 70.00 | 2022-02-22 | 85 | 2 | 8 | Budget |
| 7759 | 93.51 | 2022-02-22 | 85 | 2 | 8 | Actual |
| 7760 | 410.18 | 2022-02-22 | 87 | 2 | 8 | Actual |
| 7761 | 380.00 | 2022-02-22 | 87 | 2 | 8 | Budget |
| 7762 | 101.08 | 2022-02-22 | 89 | 2 | 8 | Actual |
| 7763 | 155.63 | 2022-02-22 | 90 | 2 | 8 | Actual |
| 7764 | -123.16 | 2022-02-22 | 91 | 2 | 8 | Actual |
| 7765 | 207.15 | 2022-02-22 | 92 | 2 | 8 | Actual |
| 7766 | 160.18 | 2022-02-22 | 94 | 2 | 8 | Actual |
| 7767 | 3.00 | 2022-02-22 | 96 | 2 | 8 | Actual |
| 7768 | 2984.47 | 2022-02-22 | 52 | 6 | 8 | Actual |
| 7769 | 2800.00 | 2022-02-22 | 52 | 6 | 8 | Budget |
| 7770 | 18800.00 | 2022-02-22 | 53 | 6 | 8 | Budget |
| 7771 | 17908.99 | 2022-02-22 | 53 | 6 | 8 | Actual |
| 7772 | 213.21 | 2022-02-22 | 54 | 6 | 8 | Actual |
| 7773 | 200.00 | 2022-02-22 | 54 | 6 | 8 | Budget |
| 7774 | 98200.00 | 2022-02-22 | 56 | 6 | 8 | Budget |
| 7775 | 98228.67 | 2022-02-22 | 56 | 6 | 8 | Actual |
| 7776 | 2487.49 | 2022-02-22 | 57 | 6 | 8 | Actual |
| 7777 | 2600.00 | 2022-02-22 | 57 | 6 | 8 | Budget |
| 7778 | 16546.84 | 2022-02-22 | 60 | 6 | 8 | Actual |
| 7779 | 15200.00 | 2022-02-22 | 60 | 6 | 8 | Budget |
| 7780 | 1655.66 | 2022-02-22 | 61 | 6 | 8 | Actual |
| 7781 | 1200.00 | 2022-02-22 | 61 | 6 | 8 | Budget |
| 7782 | 750.00 | 2022-02-22 | 62 | 6 | 8 | Budget |
| 7783 | 1323.83 | 2022-02-22 | 62 | 6 | 8 | Actual |
| 7784 | 8954.28 | 2022-02-22 | 63 | 6 | 8 | Actual |
| 7785 | 12600.00 | 2022-02-22 | 63 | 6 | 8 | Budget |
| 7786 | 323.81 | 2022-02-22 | 65 | 6 | 8 | Actual |
| 7787 | 200.00 | 2022-02-22 | 65 | 6 | 8 | Budget |
| 7788 | 293.51 | 2022-02-22 | 66 | 6 | 8 | Actual |
| 7789 | 200.00 | 2022-02-22 | 66 | 6 | 8 | Budget |
| 7790 | 100.00 | 2022-02-22 | 67 | 6 | 8 | Budget |
| 7791 | 151.08 | 2022-02-22 | 67 | 6 | 8 | Actual |
| 7792 | 110.17 | 2022-02-22 | 68 | 6 | 8 | Actual |
| 7793 | 60.00 | 2022-02-22 | 68 | 6 | 8 | Budget |
| 7794 | 32.90 | 2022-02-22 | 69 | 6 | 8 | Actual |
| 7795 | 28.35 | 2022-02-22 | 71 | 6 | 8 | Actual |
| 7796 | 40.00 | 2022-02-22 | 71 | 6 | 8 | Budget |
| 7797 | 750.00 | 2022-02-22 | 72 | 6 | 8 | Budget |
| 7798 | 1193.53 | 2022-02-22 | 72 | 6 | 8 | Actual |
| 7799 | 201.08 | 2022-02-22 | 73 | 6 | 8 | Actual |
| 7800 | 120.00 | 2022-02-22 | 73 | 6 | 8 | Budget |
| 7801 | 323.81 | 2022-02-22 | 74 | 6 | 8 | Actual |
| 7802 | 200.00 | 2022-02-22 | 74 | 6 | 8 | Budget |
| 7803 | 2693.56 | 2022-02-22 | 76 | 6 | 8 | Actual |
| 7804 | 2200.00 | 2022-02-22 | 76 | 6 | 8 | Budget |
| 7805 | 280.00 | 2022-02-22 | 77 | 6 | 8 | Budget |
| 7806 | 422.30 | 2022-02-22 | 77 | 6 | 8 | Actual |
| 7807 | 100.00 | 2022-02-22 | 78 | 6 | 8 | Budget |
| 7808 | 141.99 | 2022-02-22 | 78 | 6 | 8 | Actual |
| 7809 | 380.00 | 2022-02-22 | 80 | 6 | 8 | Budget |
| 7810 | 487.45 | 2022-02-22 | 80 | 6 | 8 | Actual |
| 7811 | 200.00 | 2022-02-22 | 81 | 6 | 8 | Budget |
| 7812 | 301.09 | 2022-02-22 | 81 | 6 | 8 | Actual |
| 7813 | 31.38 | 2022-02-22 | 82 | 6 | 8 | Actual |
| 7814 | 20.00 | 2022-02-22 | 82 | 6 | 8 | Budget |
| 7815 | 80.00 | 2022-02-22 | 83 | 6 | 8 | Budget |
| 7816 | 108.66 | 2022-02-22 | 83 | 6 | 8 | Actual |
| 7817 | 70.00 | 2022-02-22 | 84 | 6 | 8 | Budget |
| 7818 | 95.02 | 2022-02-22 | 84 | 6 | 8 | Actual |
| 7819 | 70.00 | 2022-02-22 | 85 | 6 | 8 | Budget |
| 7820 | 85.93 | 2022-02-22 | 85 | 6 | 8 | Actual |
| 7821 | 410.18 | 2022-02-22 | 87 | 6 | 8 | Actual |
| 7822 | 280.00 | 2022-02-22 | 87 | 6 | 8 | Budget |
| 7823 | 91.99 | 2022-02-22 | 89 | 6 | 8 | Actual |
| 7824 | 141.99 | 2022-02-22 | 90 | 6 | 8 | Actual |
| 7825 | -111.04 | 2022-02-22 | 91 | 6 | 8 | Actual |
| 7826 | 188.96 | 2022-02-22 | 92 | 6 | 8 | Actual |
| 7827 | 26939.46 | 2022-02-22 | 94 | 6 | 8 | Actual |
| 7828 | 3.00 | 2022-02-22 | 96 | 6 | 8 | Actual |
| 22287 | 546.55 | 2023-04-22 | 87 | 6 | 8 | Actual |
| 22288 | 141.99 | 2023-04-22 | 89 | 6 | 8 | Actual |
| 22289 | 216.24 | 2023-04-22 | 90 | 6 | 8 | Actual |
| 22290 | -171.64 | 2023-04-22 | 91 | 6 | 8 | Actual |
| 22291 | 288.97 | 2023-04-22 | 92 | 6 | 8 | Actual |
| 22292 | 86032.99 | 2023-04-22 | 94 | 6 | 8 | Actual |
| 22293 | 4.00 | 2023-04-22 | 96 | 6 | 8 | Actual |
| 22294 | 810.00 | 2023-04-22 | 97 | 6 | 8 | Actual |
| 22295 | 34500.00 | 2023-04-22 | 99 | 6 | 8 | Actual |
| 22296 | 716599.28 | 2023-04-22 | 101 | 6 | 8 | Actual |
| 22297 | 1065640.63 | 2023-04-22 | 4 | 7 | 8 | Actual |
| 22298 | 966569.09 | 2023-04-22 | 6 | 7 | 8 | Actual |
| 22299 | 30900.14 | 2023-04-22 | 7 | 7 | 8 | Actual |
| 22300 | 19331.74 | 2023-04-22 | 8 | 7 | 8 | Actual |
| 22301 | 140635.52 | 2023-04-22 | 13 | 7 | 8 | Actual |
| 22302 | 94724.06 | 2023-04-22 | 14 | 7 | 8 | Actual |
| 22303 | 195247.14 | 2023-04-22 | 15 | 7 | 8 | Actual |
| 22304 | 13513.45 | 2023-04-22 | 18 | 7 | 8 | Actual |
| 22305 | 43057.94 | 2023-04-22 | 19 | 7 | 8 | Actual |
| 22306 | 14052.86 | 2023-04-22 | 20 | 7 | 8 | Actual |
| 22307 | 68641.75 | 2023-04-22 | 21 | 7 | 8 | Actual |
| 22308 | 11708.88 | 2023-04-22 | 22 | 7 | 8 | Actual |
| 22309 | 4787.53 | 2023-04-22 | 23 | 7 | 8 | Actual |
| 22310 | 23531.82 | 2023-04-22 | 24 | 7 | 8 | Actual |
| 22311 | 21227.23 | 2023-04-22 | 28 | 7 | 8 | Actual |
| 22312 | 189609.16 | 2023-04-22 | 29 | 7 | 8 | Actual |
| 22313 | 72867.59 | 2023-04-22 | 31 | 7 | 8 | Actual |
| 22314 | 29097.08 | 2023-04-22 | 32 | 7 | 8 | Actual |
| 22315 | 28597.07 | 2023-04-22 | 33 | 7 | 8 | Actual |
| 22316 | 64276.52 | 2023-04-22 | 34 | 7 | 8 | Actual |
| 22317 | 89233.05 | 2023-04-22 | 35 | 7 | 8 | Actual |
| 22318 | 82870.81 | 2023-04-22 | 37 | 7 | 8 | Actual |
| 22319 | 34204.75 | 2023-04-22 | 38 | 7 | 8 | Actual |
| 22320 | 62652.25 | 2023-04-22 | 39 | 7 | 8 | Actual |
| 22321 | 30975.90 | 2023-04-22 | 40 | 7 | 8 | Actual |
| 22322 | 226317.67 | 2023-04-22 | 43 | 7 | 8 | Actual |
| 22323 | 1983260.05 | 2023-04-22 | 46 | 7 | 8 | Actual |
| 22324 | 20796.92 | 2023-04-22 | 100 | 7 | 8 | Actual |
| 23183 | 78284.36 | 2023-05-23 | 60 | 1 | 8 | Actual |
| 23184 | 8033.05 | 2023-05-23 | 61 | 1 | 8 | Actual |
| 23185 | 4819.35 | 2023-05-23 | 62 | 1 | 8 | Actual |
| 23186 | 737.46 | 2023-05-23 | 65 | 1 | 8 | Actual |
| 23187 | 670.79 | 2023-05-23 | 66 | 1 | 8 | Actual |
| 23188 | 342.00 | 2023-05-23 | 67 | 1 | 8 | Actual |
| 23189 | 260.18 | 2023-05-23 | 68 | 1 | 8 | Actual |
| 23190 | 75.32 | 2023-05-23 | 69 | 1 | 8 | Actual |
| 23191 | 107.14 | 2023-05-23 | 71 | 1 | 8 | Actual |
| 23192 | 514.73 | 2023-05-23 | 73 | 1 | 8 | Actual |
| 23193 | 499.58 | 2023-05-23 | 74 | 1 | 8 | Actual |
| 23194 | 648.06 | 2023-05-23 | 76 | 1 | 8 | Actual |
| 23195 | 1166.25 | 2023-05-23 | 77 | 1 | 8 | Actual |
| 23196 | 352.60 | 2023-05-23 | 78 | 1 | 8 | Actual |
| 23197 | 1346.56 | 2023-05-23 | 80 | 1 | 8 | Actual |
| 23198 | 832.91 | 2023-05-23 | 81 | 1 | 8 | Actual |
| 23199 | 82.90 | 2023-05-23 | 82 | 1 | 8 | Actual |
| 23200 | 285.93 | 2023-05-23 | 83 | 1 | 8 | Actual |
| 23201 | 240.48 | 2023-05-23 | 84 | 1 | 8 | Actual |
| 23202 | 228.36 | 2023-05-23 | 85 | 1 | 8 | Actual |
| 23203 | 1228.38 | 2023-05-23 | 87 | 1 | 8 | Actual |
| 23204 | 234.42 | 2023-05-23 | 89 | 1 | 8 | Actual |
| 23205 | 360.18 | 2023-05-23 | 90 | 1 | 8 | Actual |
| 23206 | -286.79 | 2023-05-23 | 91 | 1 | 8 | Actual |
| 23207 | 479.88 | 2023-05-23 | 92 | 1 | 8 | Actual |
| 23208 | 431.39 | 2023-05-23 | 94 | 1 | 8 | Actual |
| 35474 | 33600.19 | 2024-04-22 | 24 | 7 | 8 | Actual |
| 35475 | 32654.72 | 2024-04-22 | 28 | 7 | 8 | Actual |
| 35476 | 246937.50 | 2024-04-22 | 29 | 7 | 8 | Actual |
| 35477 | 96399.85 | 2024-04-22 | 31 | 7 | 8 | Actual |
| 35478 | 44621.61 | 2024-04-22 | 32 | 7 | 8 | Actual |
| 35479 | 37780.57 | 2024-04-22 | 33 | 7 | 8 | Actual |
| 35480 | 72547.89 | 2024-04-22 | 34 | 7 | 8 | Actual |
| 35481 | 166029.93 | 2024-04-22 | 35 | 7 | 8 | Actual |
| 35482 | 138965.79 | 2024-04-22 | 37 | 7 | 8 | Actual |
| 35483 | 46900.44 | 2024-04-22 | 38 | 7 | 8 | Actual |
| 35484 | 104872.73 | 2024-04-22 | 39 | 7 | 8 | Actual |
| 35485 | 47655.00 | 2024-04-22 | 40 | 7 | 8 | Actual |
| 35486 | 239420.30 | 2024-04-22 | 43 | 7 | 8 | Actual |
| 35487 | 2203428.48 | 2024-04-22 | 46 | 7 | 8 | Actual |
| 35488 | 30872.87 | 2024-04-22 | 100 | 7 | 8 | Actual |
| 36519 | 100504.47 | 2024-05-23 | 60 | 1 | 8 | Actual |
| 36520 | 8249.72 | 2024-05-23 | 61 | 1 | 8 | Actual |
| 36521 | 9281.56 | 2024-05-23 | 62 | 1 | 8 | Actual |
| 36522 | 1676.87 | 2024-05-23 | 65 | 1 | 8 | Actual |
| 36523 | 1525.35 | 2024-05-23 | 66 | 1 | 8 | Actual |
| 36524 | 764.73 | 2024-05-23 | 67 | 1 | 8 | Actual |
| 36525 | 573.82 | 2024-05-23 | 68 | 1 | 8 | Actual |
| 36526 | 169.27 | 2024-05-23 | 69 | 1 | 8 | Actual |
| 36527 | 248.06 | 2024-05-23 | 71 | 1 | 8 | Actual |
| 36528 | 1020.80 | 2024-05-23 | 73 | 1 | 8 | Actual |
| 36529 | 708.67 | 2024-05-23 | 74 | 1 | 8 | Actual |
| 36530 | 1125.34 | 2024-05-23 | 76 | 1 | 8 | Actual |
| 36531 | 2023.85 | 2024-05-23 | 77 | 1 | 8 | Actual |
| 36532 | 573.82 | 2024-05-23 | 78 | 1 | 8 | Actual |
| 36533 | 2428.40 | 2024-05-23 | 80 | 1 | 8 | Actual |
| 36534 | 1502.62 | 2024-05-23 | 81 | 1 | 8 | Actual |
| 36535 | 158.66 | 2024-05-23 | 82 | 1 | 8 | Actual |
| 36536 | 551.09 | 2024-05-23 | 83 | 1 | 8 | Actual |
| 36537 | 496.54 | 2024-05-23 | 84 | 1 | 8 | Actual |
| 36538 | 442.00 | 2024-05-23 | 85 | 1 | 8 | Actual |
| 36539 | 1910.21 | 2024-05-23 | 87 | 1 | 8 | Actual |
| 36540 | 484.42 | 2024-05-23 | 89 | 1 | 8 | Actual |
| 36541 | 745.03 | 2024-05-23 | 90 | 1 | 8 | Actual |
| 36542 | -594.36 | 2024-05-23 | 91 | 1 | 8 | Actual |
| 36543 | 993.52 | 2024-05-23 | 92 | 1 | 8 | Actual |
| 36544 | 526.85 | 2024-05-23 | 94 | 1 | 8 | Actual |
| 36545 | 14.00 | 2024-05-23 | 96 | 1 | 8 | Actual |
| 36546 | 250229.99 | 2024-05-23 | 12 | 2 | 8 | Actual |
| 36547 | 44327.66 | 2024-05-23 | 60 | 2 | 8 | Actual |
| 36548 | 4548.14 | 2024-05-23 | 61 | 2 | 8 | Actual |
| 36549 | 4093.58 | 2024-05-23 | 62 | 2 | 8 | Actual |
| 36550 | 737.46 | 2024-05-23 | 65 | 2 | 8 | Actual |
| 36551 | 670.79 | 2024-05-23 | 66 | 2 | 8 | Actual |
| 36552 | 337.45 | 2024-05-23 | 67 | 2 | 8 | Actual |
| 36553 | 255.63 | 2024-05-23 | 68 | 2 | 8 | Actual |
| 36554 | 75.32 | 2024-05-23 | 69 | 2 | 8 | Actual |
| 36555 | 107.14 | 2024-05-23 | 71 | 2 | 8 | Actual |
| 36556 | 449.57 | 2024-05-23 | 73 | 2 | 8 | Actual |
| 36557 | 645.03 | 2024-05-23 | 74 | 2 | 8 | Actual |
| 36558 | 487.45 | 2024-05-23 | 76 | 2 | 8 | Actual |
| 36559 | 875.34 | 2024-05-23 | 77 | 2 | 8 | Actual |
| 36560 | 257.15 | 2024-05-23 | 78 | 2 | 8 | Actual |
| 36561 | 982.92 | 2024-05-23 | 80 | 2 | 8 | Actual |
| 36562 | 608.67 | 2024-05-23 | 81 | 2 | 8 | Actual |
| 36563 | 63.20 | 2024-05-23 | 82 | 2 | 8 | Actual |
| 36564 | 217.75 | 2024-05-23 | 83 | 2 | 8 | Actual |
| 36565 | 191.99 | 2024-05-23 | 84 | 2 | 8 | Actual |
| 36566 | 173.81 | 2024-05-23 | 85 | 2 | 8 | Actual |
| 36567 | 819.28 | 2024-05-23 | 87 | 2 | 8 | Actual |
| 23209 | 9.00 | 2023-05-23 | 96 | 1 | 8 | Actual |
| 23210 | 294039.89 | 2023-05-23 | 12 | 2 | 8 | Actual |
| 23211 | 36604.79 | 2023-05-23 | 60 | 2 | 8 | Actual |
| 23212 | 3755.70 | 2023-05-23 | 61 | 2 | 8 | Actual |
| 23213 | 3381.45 | 2023-05-23 | 62 | 2 | 8 | Actual |
| 23214 | 479.88 | 2023-05-23 | 65 | 2 | 8 | Actual |
| 23215 | 435.94 | 2023-05-23 | 66 | 2 | 8 | Actual |
| 23216 | 219.27 | 2023-05-23 | 67 | 2 | 8 | Actual |
| 23217 | 164.72 | 2023-05-23 | 68 | 2 | 8 | Actual |
| 23218 | 49.57 | 2023-05-23 | 69 | 2 | 8 | Actual |
| 23219 | 70.78 | 2023-05-23 | 71 | 2 | 8 | Actual |
| 23220 | 292.00 | 2023-05-23 | 73 | 2 | 8 | Actual |
| 23221 | 608.67 | 2023-05-23 | 74 | 2 | 8 | Actual |
| 23222 | 322.30 | 2023-05-23 | 76 | 2 | 8 | Actual |
| 23223 | 578.36 | 2023-05-23 | 77 | 2 | 8 | Actual |
| 23224 | 188.96 | 2023-05-23 | 78 | 2 | 8 | Actual |
| 23225 | 675.34 | 2023-05-23 | 80 | 2 | 8 | Actual |
| 23226 | 417.76 | 2023-05-23 | 81 | 2 | 8 | Actual |
| 23227 | 43.51 | 2023-05-23 | 82 | 2 | 8 | Actual |
| 23228 | 152.60 | 2023-05-23 | 83 | 2 | 8 | Actual |
| 23229 | 135.93 | 2023-05-23 | 84 | 2 | 8 | Actual |
| 23230 | 122.30 | 2023-05-23 | 85 | 2 | 8 | Actual |
| 23231 | 546.55 | 2023-05-23 | 87 | 2 | 8 | Actual |
| 23232 | 132.90 | 2023-05-23 | 89 | 2 | 8 | Actual |
| 23233 | 204.12 | 2023-05-23 | 90 | 2 | 8 | Actual |
| 23234 | -161.04 | 2023-05-23 | 91 | 2 | 8 | Actual |
| 23235 | 272.30 | 2023-05-23 | 92 | 2 | 8 | Actual |
| 23236 | 213.21 | 2023-05-23 | 94 | 2 | 8 | Actual |
| 23237 | 4.00 | 2023-05-23 | 96 | 2 | 8 | Actual |
| 23238 | 56135.46 | 2023-05-23 | 52 | 6 | 8 | Actual |
| 23239 | 12030.09 | 2023-05-23 | 53 | 6 | 8 | Actual |
| 23240 | 6958.79 | 2023-05-23 | 54 | 6 | 8 | Actual |
| 23241 | 167181.47 | 2023-05-23 | 56 | 6 | 8 | Actual |
| 23242 | 40095.77 | 2023-05-23 | 57 | 6 | 8 | Actual |
| 23243 | 49380.79 | 2023-05-23 | 60 | 6 | 8 | Actual |
| 23244 | 5067.84 | 2023-05-23 | 61 | 6 | 8 | Actual |
| 23245 | 4560.26 | 2023-05-23 | 62 | 6 | 8 | Actual |
| 23246 | 16039.26 | 2023-05-23 | 63 | 6 | 8 | Actual |
| 23247 | 599.58 | 2023-05-23 | 65 | 6 | 8 | Actual |
| 23248 | 545.03 | 2023-05-23 | 66 | 6 | 8 | Actual |
| 23249 | 273.81 | 2023-05-23 | 67 | 6 | 8 | Actual |
| 23250 | 205.63 | 2023-05-23 | 68 | 6 | 8 | Actual |
| 23251 | 61.69 | 2023-05-23 | 69 | 6 | 8 | Actual |
| 23252 | 88.96 | 2023-05-23 | 71 | 6 | 8 | Actual |
| 23253 | 802.61 | 2023-05-23 | 72 | 6 | 8 | Actual |
| 23254 | 364.72 | 2023-05-23 | 73 | 6 | 8 | Actual |
| 23255 | 619.27 | 2023-05-23 | 74 | 6 | 8 | Actual |
| 23256 | 7202.73 | 2023-05-23 | 76 | 6 | 8 | Actual |
| 23257 | 723.82 | 2023-05-23 | 77 | 6 | 8 | Actual |
| 23258 | 198.05 | 2023-05-23 | 78 | 6 | 8 | Actual |
| 23259 | 740.49 | 2023-05-23 | 80 | 6 | 8 | Actual |
| 23260 | 458.67 | 2023-05-23 | 81 | 6 | 8 | Actual |
| 23261 | 45.02 | 2023-05-23 | 82 | 6 | 8 | Actual |
| 23262 | 155.63 | 2023-05-23 | 83 | 6 | 8 | Actual |
| 23263 | 131.39 | 2023-05-23 | 84 | 6 | 8 | Actual |
| 23264 | 123.81 | 2023-05-23 | 85 | 6 | 8 | Actual |
| 23265 | 682.91 | 2023-05-23 | 87 | 6 | 8 | Actual |
| 23266 | 128.36 | 2023-05-23 | 89 | 6 | 8 | Actual |
| 23267 | 196.54 | 2023-05-23 | 90 | 6 | 8 | Actual |
| 23268 | -154.98 | 2023-05-23 | 91 | 6 | 8 | Actual |
| 23269 | 261.69 | 2023-05-23 | 92 | 6 | 8 | Actual |
| 23270 | 89458.81 | 2023-05-23 | 94 | 6 | 8 | Actual |
| 23271 | 5.00 | 2023-05-23 | 96 | 6 | 8 | Actual |
| 23272 | 1273.00 | 2023-05-23 | 97 | 6 | 8 | Actual |
| 36568 | 187.45 | 2024-05-23 | 89 | 2 | 8 | Actual |
| 36569 | 287.45 | 2024-05-23 | 90 | 2 | 8 | Actual |
| 36570 | -227.70 | 2024-05-23 | 91 | 2 | 8 | Actual |
| 36571 | 382.91 | 2024-05-23 | 92 | 2 | 8 | Actual |
| 36572 | 213.21 | 2024-05-23 | 94 | 2 | 8 | Actual |
| 36573 | 6.00 | 2024-05-23 | 96 | 2 | 8 | Actual |
| 36574 | 42491.27 | 2024-05-23 | 52 | 6 | 8 | Actual |
| 36575 | 42491.27 | 2024-05-23 | 53 | 6 | 8 | Actual |
| 36576 | 3339.02 | 2024-05-23 | 54 | 6 | 8 | Actual |
| 36577 | 157620.68 | 2024-05-23 | 56 | 6 | 8 | Actual |
| 36578 | 42491.27 | 2024-05-23 | 57 | 6 | 8 | Actual |
| 36579 | 52203.57 | 2024-05-23 | 60 | 6 | 8 | Actual |
| 36580 | 4820.87 | 2024-05-23 | 61 | 6 | 8 | Actual |
| 36581 | 4820.87 | 2024-05-23 | 62 | 6 | 8 | Actual |
| 36582 | 21246.93 | 2024-05-23 | 63 | 6 | 8 | Actual |
| 36583 | 849.58 | 2024-05-23 | 65 | 6 | 8 | Actual |
| 36584 | 772.31 | 2024-05-23 | 66 | 6 | 8 | Actual |
| 36585 | 382.91 | 2024-05-23 | 67 | 6 | 8 | Actual |
| 36586 | 287.45 | 2024-05-23 | 68 | 6 | 8 | Actual |
| 36587 | 85.93 | 2024-05-23 | 69 | 6 | 8 | Actual |
| 36588 | 123.81 | 2024-05-23 | 71 | 6 | 8 | Actual |
| 36589 | 1416.26 | 2024-05-23 | 72 | 6 | 8 | Actual |
| 36590 | 510.18 | 2024-05-23 | 73 | 6 | 8 | Actual |
| 36591 | 645.03 | 2024-05-23 | 74 | 6 | 8 | Actual |
| 36592 | 6567.87 | 2024-05-23 | 76 | 6 | 8 | Actual |
| 36593 | 1011.71 | 2024-05-23 | 77 | 6 | 8 | Actual |
| 36594 | 275.33 | 2024-05-23 | 78 | 6 | 8 | Actual |
| 36595 | 1035.95 | 2024-05-23 | 80 | 6 | 8 | Actual |
| 36596 | 642.00 | 2024-05-23 | 81 | 6 | 8 | Actual |
| 36597 | 63.20 | 2024-05-23 | 82 | 6 | 8 | Actual |
| 36598 | 219.27 | 2024-05-23 | 83 | 6 | 8 | Actual |
| 36599 | 184.42 | 2024-05-23 | 84 | 6 | 8 | Actual |
| 36600 | 175.33 | 2024-05-23 | 85 | 6 | 8 | Actual |
| 36601 | 955.64 | 2024-05-23 | 87 | 6 | 8 | Actual |
| 36602 | 179.87 | 2024-05-23 | 89 | 6 | 8 | Actual |
| 36603 | 276.84 | 2024-05-23 | 90 | 6 | 8 | Actual |
| 36604 | -220.13 | 2024-05-23 | 91 | 6 | 8 | Actual |
| 36605 | 369.27 | 2024-05-23 | 92 | 6 | 8 | Actual |
| 36606 | 47276.20 | 2024-05-23 | 94 | 6 | 8 | Actual |
| 36607 | 7.00 | 2024-05-23 | 96 | 6 | 8 | Actual |
| 36608 | 1214.00 | 2024-05-23 | 97 | 6 | 8 | Actual |
| 36609 | 34500.00 | 2024-05-23 | 99 | 6 | 8 | Actual |
| 36610 | 708199.13 | 2024-05-23 | 101 | 6 | 8 | Actual |
| 36611 | 1001759.14 | 2024-05-23 | 4 | 7 | 8 | Actual |
| 36612 | 1192624.82 | 2024-05-23 | 6 | 7 | 8 | Actual |
| 36613 | 35275.98 | 2024-05-23 | 7 | 7 | 8 | Actual |
| 36614 | 23851.53 | 2024-05-23 | 8 | 7 | 8 | Actual |
| 36615 | 184262.09 | 2024-05-23 | 13 | 7 | 8 | Actual |
| 36616 | 126418.59 | 2024-05-23 | 14 | 7 | 8 | Actual |
| 36617 | 236140.33 | 2024-05-23 | 15 | 7 | 8 | Actual |
| 36618 | 18710.52 | 2024-05-23 | 18 | 7 | 8 | Actual |
| 36619 | 59618.86 | 2024-05-23 | 19 | 7 | 8 | Actual |
| 36620 | 18896.89 | 2024-05-23 | 20 | 7 | 8 | Actual |
| 36621 | 116247.19 | 2024-05-23 | 21 | 7 | 8 | Actual |
| 36622 | 16051.38 | 2024-05-23 | 22 | 7 | 8 | Actual |
| 36623 | 6561.81 | 2024-05-23 | 23 | 7 | 8 | Actual |
| 36624 | 32921.39 | 2024-05-23 | 24 | 7 | 8 | Actual |
| 36625 | 29389.51 | 2024-05-23 | 28 | 7 | 8 | Actual |
| 36626 | 262528.70 | 2024-05-23 | 29 | 7 | 8 | Actual |
| 36627 | 101128.72 | 2024-05-23 | 31 | 7 | 8 | Actual |
| 36628 | 42889.76 | 2024-05-23 | 32 | 7 | 8 | Actual |
| 36629 | 36689.64 | 2024-05-23 | 33 | 7 | 8 | Actual |
| 36630 | 85154.18 | 2024-05-23 | 34 | 7 | 8 | Actual |
| 36631 | 122163.96 | 2024-05-23 | 35 | 7 | 8 | Actual |
| 7829 | 239.00 | 2022-02-22 | 97 | 6 | 8 | Actual |
| 7830 | 34500.00 | 2022-02-22 | 99 | 6 | 8 | Actual |
| 7831 | 283600.00 | 2022-02-22 | 101 | 6 | 8 | Budget |
| 7832 | 298476.34 | 2022-02-22 | 101 | 6 | 8 | Actual |
| 7833 | 326734.44 | 2022-02-22 | 4 | 7 | 8 | Actual |
| 7834 | 733776.87 | 2022-02-22 | 6 | 7 | 8 | Actual |
| 7835 | 22481.80 | 2022-02-22 | 7 | 7 | 8 | Actual |
| 7836 | 14675.60 | 2022-02-22 | 8 | 7 | 8 | Actual |
| 7837 | 121073.03 | 2022-02-22 | 13 | 7 | 8 | Actual |
| 7838 | 66773.54 | 2022-02-22 | 14 | 7 | 8 | Actual |
| 7839 | 135014.20 | 2022-02-22 | 15 | 7 | 8 | Actual |
| 7840 | 10395.21 | 2022-02-22 | 18 | 7 | 8 | Actual |
| 7841 | 33121.40 | 2022-02-22 | 19 | 7 | 8 | Actual |
| 7842 | 9666.41 | 2022-02-22 | 20 | 7 | 8 | Actual |
| 7843 | 57036.99 | 2022-02-22 | 21 | 7 | 8 | Actual |
| 7844 | 8917.91 | 2022-02-22 | 22 | 7 | 8 | Actual |
| 7845 | 3682.97 | 2022-02-22 | 23 | 7 | 8 | Actual |
| 7846 | 17725.65 | 2022-02-22 | 24 | 7 | 8 | Actual |
| 7847 | 16328.66 | 2022-02-22 | 28 | 7 | 8 | Actual |
| 7848 | 141518.87 | 2022-02-22 | 29 | 7 | 8 | Actual |
| 7849 | 49674.73 | 2022-02-22 | 31 | 7 | 8 | Actual |
| 7850 | 25030.34 | 2022-02-22 | 32 | 7 | 8 | Actual |
| 7851 | 21192.39 | 2022-02-22 | 33 | 7 | 8 | Actual |
| 7852 | 48795.93 | 2022-02-22 | 34 | 7 | 8 | Actual |
| 7853 | 47580.76 | 2022-02-22 | 35 | 7 | 8 | Actual |
| 7854 | 41654.89 | 2022-02-22 | 37 | 7 | 8 | Actual |
| 7855 | 26310.66 | 2022-02-22 | 38 | 7 | 8 | Actual |
| 7856 | 48198.95 | 2022-02-22 | 39 | 7 | 8 | Actual |
| 7857 | 23827.28 | 2022-02-22 | 40 | 7 | 8 | Actual |
| 7858 | 419531.44 | 2022-02-22 | 43 | 7 | 8 | Actual |
| 7859 | 726976.47 | 2022-02-22 | 46 | 7 | 8 | Actual |
| 7860 | 17977.17 | 2022-02-22 | 100 | 7 | 8 | Actual |
| 8797 | 30900.00 | 2022-03-25 | 60 | 1 | 8 | Budget |
| 8798 | 46667.10 | 2022-03-25 | 60 | 1 | 8 | Actual |
| 8799 | 5134.51 | 2022-03-25 | 61 | 1 | 8 | Actual |
| 8800 | 2800.00 | 2022-03-25 | 61 | 1 | 8 | Budget |
| 8801 | 2300.00 | 2022-03-25 | 62 | 1 | 8 | Budget |
| 8802 | 4201.16 | 2022-03-25 | 62 | 1 | 8 | Actual |
| 8803 | 838.98 | 2022-03-25 | 65 | 1 | 8 | Actual |
| 8804 | 480.00 | 2022-03-25 | 65 | 1 | 8 | Budget |
| 8805 | 763.22 | 2022-03-25 | 66 | 1 | 8 | Actual |
| 8806 | 480.00 | 2022-03-25 | 66 | 1 | 8 | Budget |
| 8807 | 200.00 | 2022-03-25 | 67 | 1 | 8 | Budget |
| 8808 | 382.91 | 2022-03-25 | 67 | 1 | 8 | Actual |
| 8809 | 200.00 | 2022-03-25 | 68 | 1 | 8 | Budget |
| 8810 | 287.45 | 2022-03-25 | 68 | 1 | 8 | Actual |
| 8811 | 84.42 | 2022-03-25 | 69 | 1 | 8 | Actual |
| 8812 | 80.00 | 2022-03-25 | 71 | 1 | 8 | Budget |
| 8813 | 64.72 | 2022-03-25 | 71 | 1 | 8 | Actual |
| 8814 | 510.18 | 2022-03-25 | 73 | 1 | 8 | Actual |
| 8815 | 300.00 | 2022-03-25 | 73 | 1 | 8 | Budget |
| 8816 | 376.85 | 2022-03-25 | 74 | 1 | 8 | Actual |
| 8817 | 200.00 | 2022-03-25 | 74 | 1 | 8 | Budget |
| 8818 | 563.21 | 2022-03-25 | 76 | 1 | 8 | Actual |
| 8819 | 380.00 | 2022-03-25 | 76 | 1 | 8 | Budget |
| 8820 | 650.00 | 2022-03-25 | 77 | 1 | 8 | Budget |
| 8821 | 1011.71 | 2022-03-25 | 77 | 1 | 8 | Actual |
| 8822 | 200.00 | 2022-03-25 | 78 | 1 | 8 | Budget |
| 8823 | 282.90 | 2022-03-25 | 78 | 1 | 8 | Actual |
| 8824 | 1079.89 | 2022-03-25 | 80 | 1 | 8 | Actual |
| 8825 | 750.00 | 2022-03-25 | 80 | 1 | 8 | Budget |
| 8826 | 669.28 | 2022-03-25 | 81 | 1 | 8 | Actual |
| 8827 | 480.00 | 2022-03-25 | 81 | 1 | 8 | Budget |
| 8828 | 50.00 | 2022-03-25 | 82 | 1 | 8 | Budget |
| 8829 | 66.23 | 2022-03-25 | 82 | 1 | 8 | Actual |
| 8830 | 200.00 | 2022-03-25 | 83 | 1 | 8 | Budget |
| 8831 | 231.39 | 2022-03-25 | 83 | 1 | 8 | Actual |
| 8832 | 200.00 | 2022-03-25 | 84 | 1 | 8 | Budget |
| 8833 | 199.57 | 2022-03-25 | 84 | 1 | 8 | Actual |
| 8834 | 100.00 | 2022-03-25 | 85 | 1 | 8 | Budget |
| 8835 | 185.93 | 2022-03-25 | 85 | 1 | 8 | Actual |
| 8836 | 955.64 | 2022-03-25 | 87 | 1 | 8 | Actual |
| 8837 | 650.00 | 2022-03-25 | 87 | 1 | 8 | Budget |
| 8838 | 195.02 | 2022-03-25 | 89 | 1 | 8 | Actual |
| 8839 | 299.57 | 2022-03-25 | 90 | 1 | 8 | Actual |
| 8840 | -238.31 | 2022-03-25 | 91 | 1 | 8 | Actual |
| 8841 | 399.57 | 2022-03-25 | 92 | 1 | 8 | Actual |
| 8842 | 346.54 | 2022-03-25 | 94 | 1 | 8 | Actual |
| 8843 | 7.00 | 2022-03-25 | 96 | 1 | 8 | Actual |
| 8844 | 172828.54 | 2022-03-25 | 12 | 2 | 8 | Actual |
| 8845 | 25697.01 | 2022-03-25 | 60 | 2 | 8 | Actual |
| 8846 | 16600.00 | 2022-03-25 | 60 | 2 | 8 | Budget |
| 8847 | 1800.00 | 2022-03-25 | 61 | 2 | 8 | Budget |
| 8848 | 2313.25 | 2022-03-25 | 61 | 2 | 8 | Actual |
| 8849 | 1100.00 | 2022-03-25 | 62 | 2 | 8 | Budget |
| 8850 | 1542.02 | 2022-03-25 | 62 | 2 | 8 | Actual |
| 8851 | 310.18 | 2022-03-25 | 65 | 2 | 8 | Actual |
Generated 2024-09-21 09:52:33.044 UTC