[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30461 | 61438.00 | 2025-04-14 | 60 | 1 | 5 | Actual |
| 330 | 33920.00 | 2022-12-13 | 60 | 1 | 5 | Actual |
| 30462 | 6934.00 | 2025-04-14 | 61 | 1 | 5 | Actual |
| 331 | 31600.00 | 2022-12-13 | 60 | 1 | 5 | Budget |
| 30463 | 4413.00 | 2025-04-14 | 62 | 1 | 5 | Actual |
| 332 | 2700.00 | 2022-12-13 | 61 | 1 | 5 | Budget |
| 30464 | 781.00 | 2025-04-14 | 65 | 1 | 5 | Actual |
| 333 | 3731.00 | 2022-12-13 | 61 | 1 | 5 | Actual |
| 30465 | 710.00 | 2025-04-14 | 66 | 1 | 5 | Actual |
| 334 | 2035.00 | 2022-12-13 | 62 | 1 | 5 | Actual |
| 30466 | 365.00 | 2025-04-14 | 67 | 1 | 5 | Actual |
| 335 | 1900.00 | 2022-12-13 | 62 | 1 | 5 | Budget |
| 30467 | 265.00 | 2025-04-14 | 68 | 1 | 5 | Actual |
| 336 | 480.00 | 2022-12-13 | 65 | 1 | 5 | Budget |
| 30468 | 78.00 | 2025-04-14 | 69 | 1 | 5 | Actual |
| 337 | 440.00 | 2022-12-13 | 65 | 1 | 5 | Actual |
| 30469 | 114.00 | 2025-04-14 | 71 | 1 | 5 | Actual |
| 338 | 400.00 | 2022-12-13 | 66 | 1 | 5 | Actual |
| 30470 | 508.00 | 2025-04-14 | 73 | 1 | 5 | Actual |
| 339 | 380.00 | 2022-12-13 | 66 | 1 | 5 | Budget |
| 30471 | 356.00 | 2025-04-14 | 74 | 1 | 5 | Actual |
| 340 | 200.00 | 2022-12-13 | 67 | 1 | 5 | Budget |
| 30472 | 624.00 | 2025-04-14 | 76 | 1 | 5 | Actual |
| 341 | 208.00 | 2022-12-13 | 67 | 1 | 5 | Actual |
| 30473 | 1122.00 | 2025-04-14 | 77 | 1 | 5 | Actual |
| 342 | 152.00 | 2022-12-13 | 68 | 1 | 5 | Actual |
| 30474 | 321.00 | 2025-04-14 | 78 | 1 | 5 | Actual |
| 343 | 200.00 | 2022-12-13 | 68 | 1 | 5 | Budget |
| 30475 | 1243.00 | 2025-04-14 | 80 | 1 | 5 | Actual |
| 344 | 44.00 | 2022-12-13 | 69 | 1 | 5 | Actual |
| 30476 | 770.00 | 2025-04-14 | 81 | 1 | 5 | Actual |
| 345 | 64.00 | 2022-12-13 | 71 | 1 | 5 | Actual |
| 30477 | 76.00 | 2025-04-14 | 82 | 1 | 5 | Actual |
| 346 | 90.00 | 2022-12-13 | 71 | 1 | 5 | Budget |
| 30478 | 264.00 | 2025-04-14 | 83 | 1 | 5 | Actual |
| 347 | 300.00 | 2022-12-13 | 73 | 1 | 5 | Budget |
| 30479 | 221.00 | 2025-04-14 | 84 | 1 | 5 | Actual |
| 348 | 301.00 | 2022-12-13 | 73 | 1 | 5 | Actual |
| 30480 | 211.00 | 2025-04-14 | 85 | 1 | 5 | Actual |
| 349 | 192.00 | 2022-12-13 | 74 | 1 | 5 | Actual |
| 30481 | 1134.00 | 2025-04-14 | 87 | 1 | 5 | Actual |
| 350 | 200.00 | 2022-12-13 | 74 | 1 | 5 | Budget |
| 30482 | 240.00 | 2025-04-14 | 89 | 1 | 5 | Actual |
| 351 | 380.00 | 2022-12-13 | 76 | 1 | 5 | Budget |
| 30483 | 369.00 | 2025-04-14 | 90 | 1 | 5 | Actual |
| 352 | 384.00 | 2022-12-13 | 76 | 1 | 5 | Actual |
| 30484 | -295.00 | 2025-04-14 | 91 | 1 | 5 | Actual |
| 353 | 691.00 | 2022-12-13 | 77 | 1 | 5 | Actual |
| 30485 | 492.00 | 2025-04-14 | 92 | 1 | 5 | Actual |
| 354 | 650.00 | 2022-12-13 | 77 | 1 | 5 | Budget |
| 30486 | 299.00 | 2025-04-14 | 94 | 1 | 5 | Actual |
| 355 | 200.00 | 2022-12-13 | 78 | 1 | 5 | Budget |
| 30487 | 14.00 | 2025-04-14 | 96 | 1 | 5 | Actual |
| 356 | 210.00 | 2022-12-13 | 78 | 1 | 5 | Actual |
| 30488 | 167982.00 | 2025-04-14 | 12 | 2 | 5 | Actual |
| 357 | 806.00 | 2022-12-13 | 80 | 1 | 5 | Actual |
| 30489 | 29356.00 | 2025-04-14 | 52 | 6 | 5 | Actual |
| 358 | 850.00 | 2022-12-13 | 80 | 1 | 5 | Budget |
| 30490 | 9785.00 | 2025-04-14 | 53 | 6 | 5 | Actual |
| 359 | 550.00 | 2022-12-13 | 81 | 1 | 5 | Budget |
| 30491 | 11.00 | 2025-04-14 | 54 | 6 | 5 | Actual |
| 360 | 499.00 | 2022-12-13 | 81 | 1 | 5 | Actual |
| 30492 | 129640.00 | 2025-04-14 | 56 | 6 | 5 | Actual |
| 361 | 49.00 | 2022-12-13 | 82 | 1 | 5 | Actual |
| 30493 | 7339.00 | 2025-04-14 | 57 | 6 | 5 | Actual |
| 362 | 60.00 | 2022-12-13 | 82 | 1 | 5 | Budget |
| 30494 | 49639.00 | 2025-04-14 | 60 | 6 | 5 | Actual |
| 363 | 200.00 | 2022-12-13 | 83 | 1 | 5 | Budget |
| 30495 | 5603.00 | 2025-04-14 | 61 | 6 | 5 | Actual |
| 364 | 172.00 | 2022-12-13 | 83 | 1 | 5 | Actual |
| 30496 | 4074.00 | 2025-04-14 | 62 | 6 | 5 | Actual |
| 365 | 147.00 | 2022-12-13 | 84 | 1 | 5 | Actual |
| 30497 | 8807.00 | 2025-04-14 | 63 | 6 | 5 | Actual |
| 366 | 200.00 | 2022-12-13 | 84 | 1 | 5 | Budget |
| 30498 | 723.00 | 2025-04-14 | 65 | 6 | 5 | Actual |
| 367 | 200.00 | 2022-12-13 | 85 | 1 | 5 | Budget |
| 30499 | 657.00 | 2025-04-14 | 66 | 6 | 5 | Actual |
| 368 | 138.00 | 2022-12-13 | 85 | 1 | 5 | Actual |
| 30500 | 327.00 | 2025-04-14 | 67 | 6 | 5 | Actual |
| 369 | 720.00 | 2022-12-13 | 87 | 1 | 5 | Actual |
| 30501 | 248.00 | 2025-04-14 | 68 | 6 | 5 | Actual |
| 370 | 750.00 | 2022-12-13 | 87 | 1 | 5 | Budget |
| 30502 | 72.00 | 2025-04-14 | 69 | 6 | 5 | Actual |
| 371 | 144.00 | 2022-12-13 | 89 | 1 | 5 | Actual |
| 30503 | 103.00 | 2025-04-14 | 71 | 6 | 5 | Actual |
| 372 | 220.00 | 2022-12-13 | 90 | 1 | 5 | Actual |
| 30504 | 880.00 | 2025-04-14 | 72 | 6 | 5 | Actual |
| 373 | -176.00 | 2022-12-13 | 91 | 1 | 5 | Actual |
| 30505 | 450.00 | 2025-04-14 | 73 | 6 | 5 | Actual |
| 374 | 294.00 | 2022-12-13 | 92 | 1 | 5 | Actual |
| 30506 | 378.00 | 2025-04-14 | 74 | 6 | 5 | Actual |
| 375 | 219.00 | 2022-12-13 | 94 | 1 | 5 | Actual |
| 30507 | 4138.00 | 2025-04-14 | 76 | 6 | 5 | Actual |
| 376 | 8.00 | 2022-12-13 | 96 | 1 | 5 | Actual |
| 30508 | 917.00 | 2025-04-14 | 77 | 6 | 5 | Actual |
| 377 | 17392.00 | 2022-12-13 | 12 | 2 | 5 | Actual |
| 30509 | 266.00 | 2025-04-14 | 78 | 6 | 5 | Actual |
| 378 | 1683.00 | 2022-12-13 | 52 | 6 | 5 | Actual |
| 30510 | 1081.00 | 2025-04-14 | 80 | 6 | 5 | Actual |
| 379 | 2200.00 | 2022-12-13 | 52 | 6 | 5 | Budget |
| 30511 | 669.00 | 2025-04-14 | 81 | 6 | 5 | Actual |
| 380 | -250.00 | 2022-12-13 | 53 | 6 | 5 | Budget |
| 30512 | 68.00 | 2025-04-14 | 82 | 6 | 5 | Actual |
| 381 | -561.00 | 2022-12-13 | 53 | 6 | 5 | Actual |
| 30513 | 241.00 | 2025-04-14 | 83 | 6 | 5 | Actual |
| 382 | 21575.00 | 2022-12-13 | 56 | 6 | 5 | Actual |
| 30514 | 212.00 | 2025-04-14 | 84 | 6 | 5 | Actual |
| 383 | 22700.00 | 2022-12-13 | 56 | 6 | 5 | Budget |
| 30515 | 193.00 | 2025-04-14 | 85 | 6 | 5 | Actual |
| 384 | 500.00 | 2022-12-13 | 57 | 6 | 5 | Budget |
| 30516 | 891.00 | 2025-04-14 | 87 | 6 | 5 | Actual |
| 385 | 467.00 | 2022-12-13 | 57 | 6 | 5 | Actual |
| 30517 | 229.00 | 2025-04-14 | 89 | 6 | 5 | Actual |
| 386 | 25480.00 | 2022-12-13 | 60 | 6 | 5 | Actual |
| 30518 | 353.00 | 2025-04-14 | 90 | 6 | 5 | Actual |
| 387 | 26400.00 | 2022-12-13 | 60 | 6 | 5 | Budget |
| 30519 | -282.00 | 2025-04-14 | 91 | 6 | 5 | Actual |
| 388 | 2600.00 | 2022-12-13 | 61 | 6 | 5 | Budget |
| 30520 | 470.00 | 2025-04-14 | 92 | 6 | 5 | Actual |
| 389 | 2038.00 | 2022-12-13 | 61 | 6 | 5 | Actual |
| 30521 | 39205.00 | 2025-04-14 | 94 | 6 | 5 | Actual |
| 390 | 2293.00 | 2022-12-13 | 62 | 6 | 5 | Actual |
| 30522 | 11.00 | 2025-04-14 | 96 | 6 | 5 | Actual |
| 391 | 1800.00 | 2022-12-13 | 62 | 6 | 5 | Budget |
| 30523 | 1031.00 | 2025-04-14 | 97 | 6 | 5 | Actual |
| 392 | 8700.00 | 2022-12-13 | 63 | 6 | 5 | Budget |
| 30524 | 43000.00 | 2025-04-14 | 99 | 6 | 5 | Actual |
| 393 | 2244.00 | 2022-12-13 | 63 | 6 | 5 | Actual |
| 30525 | 489268.00 | 2025-04-14 | 101 | 6 | 5 | Actual |
| 394 | 553.00 | 2022-12-13 | 65 | 6 | 5 | Actual |
| 30526 | 681549.00 | 2025-04-14 | 4 | 7 | 5 | Actual |
| 395 | 380.00 | 2022-12-13 | 65 | 6 | 5 | Budget |
| 30527 | 790647.00 | 2025-04-14 | 6 | 7 | 5 | Actual |
| 396 | 380.00 | 2022-12-13 | 66 | 6 | 5 | Budget |
| 30528 | 21297.00 | 2025-04-14 | 7 | 7 | 5 | Actual |
| 397 | 503.00 | 2022-12-13 | 66 | 6 | 5 | Actual |
| 30529 | 15812.00 | 2025-04-14 | 8 | 7 | 5 | Actual |
| 398 | 252.00 | 2022-12-13 | 67 | 6 | 5 | Actual |
| 30530 | 115039.00 | 2025-04-14 | 13 | 7 | 5 | Actual |
| 399 | 200.00 | 2022-12-13 | 67 | 6 | 5 | Budget |
| 30531 | 85389.00 | 2025-04-14 | 14 | 7 | 5 | Actual |
| 400 | 200.00 | 2022-12-13 | 68 | 6 | 5 | Budget |
| 30532 | 143897.00 | 2025-04-14 | 15 | 7 | 5 | Actual |
| 401 | 189.00 | 2022-12-13 | 68 | 6 | 5 | Actual |
| 30533 | 14817.00 | 2025-04-14 | 18 | 7 | 5 | Actual |
| 402 | 55.00 | 2022-12-13 | 69 | 6 | 5 | Actual |
| 30534 | 47217.00 | 2025-04-14 | 19 | 7 | 5 | Actual |
| 403 | 49.00 | 2022-12-13 | 71 | 6 | 5 | Actual |
| 30535 | 13483.00 | 2025-04-14 | 20 | 7 | 5 | Actual |
| 404 | 70.00 | 2022-12-13 | 71 | 6 | 5 | Budget |
| 30536 | 74423.00 | 2025-04-14 | 21 | 7 | 5 | Actual |
| 405 | 280.00 | 2022-12-13 | 72 | 6 | 5 | Budget |
| 30537 | 12711.00 | 2025-04-14 | 22 | 7 | 5 | Actual |
| 406 | 168.00 | 2022-12-13 | 72 | 6 | 5 | Actual |
| 30538 | 5248.00 | 2025-04-14 | 23 | 7 | 5 | Actual |
| 407 | 336.00 | 2022-12-13 | 73 | 6 | 5 | Actual |
| 30539 | 25268.00 | 2025-04-14 | 24 | 7 | 5 | Actual |
| 408 | 300.00 | 2022-12-13 | 73 | 6 | 5 | Budget |
| 30540 | 21395.00 | 2025-04-14 | 28 | 7 | 5 | Actual |
| 409 | 200.00 | 2022-12-13 | 74 | 6 | 5 | Budget |
| 30541 | 187338.00 | 2025-04-14 | 29 | 7 | 5 | Actual |
| 410 | 248.00 | 2022-12-13 | 74 | 6 | 5 | Actual |
| 30542 | 68667.00 | 2025-04-14 | 31 | 7 | 5 | Actual |
| 411 | 846.00 | 2022-12-13 | 76 | 6 | 5 | Actual |
| 30543 | 37056.00 | 2025-04-14 | 32 | 7 | 5 | Actual |
| 412 | 1700.00 | 2022-12-13 | 76 | 6 | 5 | Budget |
| 30544 | 26757.00 | 2025-04-14 | 33 | 7 | 5 | Actual |
| 413 | 550.00 | 2022-12-13 | 77 | 6 | 5 | Budget |
| 30545 | 59219.00 | 2025-04-14 | 34 | 7 | 5 | Actual |
| 414 | 667.00 | 2022-12-13 | 77 | 6 | 5 | Actual |
| 30546 | 164374.00 | 2025-04-14 | 35 | 7 | 5 | Actual |
| 415 | 178.00 | 2022-12-13 | 78 | 6 | 5 | Actual |
| 30547 | 163032.00 | 2025-04-14 | 37 | 7 | 5 | Actual |
| 416 | 200.00 | 2022-12-13 | 78 | 6 | 5 | Budget |
| 30548 | 35689.00 | 2025-04-14 | 38 | 7 | 5 | Actual |
| 417 | 650.00 | 2022-12-13 | 80 | 6 | 5 | Budget |
| 30549 | 58679.00 | 2025-04-14 | 39 | 7 | 5 | Actual |
| 418 | 668.00 | 2022-12-13 | 80 | 6 | 5 | Actual |
| 30550 | 31223.00 | 2025-04-14 | 40 | 7 | 5 | Actual |
| 419 | 414.00 | 2022-12-13 | 81 | 6 | 5 | Actual |
| 30551 | 649329.00 | 2025-04-14 | 43 | 7 | 5 | Actual |
| 420 | 480.00 | 2022-12-13 | 81 | 6 | 5 | Budget |
| 30552 | 689921.00 | 2025-04-14 | 46 | 7 | 5 | Actual |
| 421 | 40.00 | 2022-12-13 | 82 | 6 | 5 | Budget |
| 30553 | 22100.00 | 2025-04-14 | 100 | 7 | 5 | Actual |
| 422 | 40.00 | 2022-12-13 | 82 | 6 | 5 | Actual |
| 31587 | 63342.00 | 2025-05-14 | 60 | 1 | 5 | Actual |
| 423 | 140.00 | 2022-12-13 | 83 | 6 | 5 | Actual |
| 31588 | 7799.00 | 2025-05-14 | 61 | 1 | 5 | Actual |
| 424 | 200.00 | 2022-12-13 | 83 | 6 | 5 | Budget |
| 31589 | 6499.00 | 2025-05-14 | 62 | 1 | 5 | Actual |
| 425 | 100.00 | 2022-12-13 | 84 | 6 | 5 | Budget |
| 31590 | 1215.00 | 2025-05-14 | 65 | 1 | 5 | Actual |
| 426 | 116.00 | 2022-12-13 | 84 | 6 | 5 | Actual |
| 31591 | 1105.00 | 2025-05-14 | 66 | 1 | 5 | Actual |
| 427 | 112.00 | 2022-12-13 | 85 | 6 | 5 | Actual |
| 31592 | 540.00 | 2025-05-14 | 67 | 1 | 5 | Actual |
| 428 | 100.00 | 2022-12-13 | 85 | 6 | 5 | Budget |
| 31593 | 405.00 | 2025-05-14 | 68 | 1 | 5 | Actual |
| 429 | 550.00 | 2022-12-13 | 87 | 6 | 5 | Budget |
| 31594 | 122.00 | 2025-05-14 | 69 | 1 | 5 | Actual |
| 430 | 630.00 | 2022-12-13 | 87 | 6 | 5 | Actual |
| 31595 | 176.00 | 2025-05-14 | 71 | 1 | 5 | Actual |
| 431 | 113.00 | 2022-12-13 | 89 | 6 | 5 | Actual |
| 31596 | 702.00 | 2025-05-14 | 73 | 1 | 5 | Actual |
| 432 | 174.00 | 2022-12-13 | 90 | 6 | 5 | Actual |
| 31597 | 466.00 | 2025-05-14 | 74 | 1 | 5 | Actual |
| 433 | -139.00 | 2022-12-13 | 91 | 6 | 5 | Actual |
| 31598 | 743.00 | 2025-05-14 | 76 | 1 | 5 | Actual |
| 434 | 232.00 | 2022-12-13 | 92 | 6 | 5 | Actual |
| 31599 | 1337.00 | 2025-05-14 | 77 | 1 | 5 | Actual |
| 435 | 4254.00 | 2022-12-13 | 94 | 6 | 5 | Actual |
| 31600 | 343.00 | 2025-05-14 | 78 | 1 | 5 | Actual |
| 436 | 7.00 | 2022-12-13 | 96 | 6 | 5 | Actual |
| 31601 | 1318.00 | 2025-05-14 | 80 | 1 | 5 | Actual |
| 437 | 95.00 | 2022-12-13 | 97 | 6 | 5 | Actual |
| 31602 | 815.00 | 2025-05-14 | 81 | 1 | 5 | Actual |
| 438 | 38500.00 | 2022-12-13 | 99 | 6 | 5 | Actual |
| 31603 | 80.00 | 2025-05-14 | 82 | 1 | 5 | Actual |
| 439 | 53300.00 | 2022-12-13 | 101 | 6 | 5 | Budget |
| 31604 | 279.00 | 2025-05-14 | 83 | 1 | 5 | Actual |
| 440 | 56105.00 | 2022-12-13 | 101 | 6 | 5 | Actual |
| 31605 | 235.00 | 2025-05-14 | 84 | 1 | 5 | Actual |
| 441 | 64261.00 | 2022-12-13 | 4 | 7 | 5 | Actual |
| 31606 | 223.00 | 2025-05-14 | 85 | 1 | 5 | Actual |
| 442 | 95647.00 | 2022-12-13 | 6 | 7 | 5 | Actual |
| 31607 | 1215.00 | 2025-05-14 | 87 | 1 | 5 | Actual |
| 443 | 2552.00 | 2022-12-13 | 7 | 7 | 5 | Actual |
| 31608 | 255.00 | 2025-05-14 | 89 | 1 | 5 | Actual |
| 444 | 1912.00 | 2022-12-13 | 8 | 7 | 5 | Actual |
| 31609 | 391.00 | 2025-05-14 | 90 | 1 | 5 | Actual |
| 445 | 15064.00 | 2022-12-13 | 13 | 7 | 5 | Actual |
| 31610 | -313.00 | 2025-05-14 | 91 | 1 | 5 | Actual |
| 446 | 10425.00 | 2022-12-13 | 14 | 7 | 5 | Actual |
| 31611 | 522.00 | 2025-05-14 | 92 | 1 | 5 | Actual |
| 447 | 17407.00 | 2022-12-13 | 15 | 7 | 5 | Actual |
| 31612 | 317.00 | 2025-05-14 | 94 | 1 | 5 | Actual |
| 448 | 8232.00 | 2022-12-13 | 18 | 7 | 5 | Actual |
| 31613 | 15.00 | 2025-05-14 | 96 | 1 | 5 | Actual |
| 449 | 26232.00 | 2022-12-13 | 19 | 7 | 5 | Actual |
| 31614 | 159809.00 | 2025-05-14 | 12 | 2 | 5 | Actual |
| 450 | 7738.00 | 2022-12-13 | 20 | 7 | 5 | Actual |
| 31615 | 17756.00 | 2025-05-14 | 52 | 6 | 5 | Actual |
| 451 | 43030.00 | 2022-12-13 | 21 | 7 | 5 | Actual |
| 31616 | 17756.00 | 2025-05-14 | 53 | 6 | 5 | Actual |
| 452 | 7062.00 | 2022-12-13 | 22 | 7 | 5 | Actual |
| 31617 | 631.00 | 2025-05-14 | 54 | 6 | 5 | Actual |
| 453 | 2886.00 | 2022-12-13 | 23 | 7 | 5 | Actual |
| 31618 | 123781.00 | 2025-05-14 | 56 | 6 | 5 | Actual |
| 454 | 15979.00 | 2022-12-13 | 24 | 7 | 5 | Actual |
| 31619 | 26634.00 | 2025-05-14 | 57 | 6 | 5 | Actual |
| 455 | 13062.00 | 2022-12-13 | 28 | 7 | 5 | Actual |
| 31620 | 55973.00 | 2025-05-14 | 60 | 6 | 5 | Actual |
| 456 | 114372.00 | 2022-12-13 | 29 | 7 | 5 | Actual |
| 31621 | 5743.00 | 2025-05-14 | 61 | 6 | 5 | Actual |
| 457 | 34833.00 | 2022-12-13 | 31 | 7 | 5 | Actual |
| 31622 | 4595.00 | 2025-05-14 | 62 | 6 | 5 | Actual |
| 458 | 17346.00 | 2022-12-13 | 32 | 7 | 5 | Actual |
| 31623 | 7990.00 | 2025-05-14 | 63 | 6 | 5 | Actual |
| 459 | 16943.00 | 2022-12-13 | 33 | 7 | 5 | Actual |
| 31624 | 842.00 | 2025-05-14 | 65 | 6 | 5 | Actual |
| 460 | 6427.00 | 2022-12-13 | 34 | 7 | 5 | Actual |
| 31625 | 766.00 | 2025-05-14 | 66 | 6 | 5 | Actual |
| 461 | 23503.00 | 2022-12-13 | 35 | 7 | 5 | Actual |
| 31626 | 386.00 | 2025-05-14 | 67 | 6 | 5 | Actual |
| 462 | 19883.00 | 2022-12-13 | 37 | 7 | 5 | Actual |
| 31627 | 293.00 | 2025-05-14 | 68 | 6 | 5 | Actual |
| 463 | 20232.00 | 2022-12-13 | 38 | 7 | 5 | Actual |
| 31628 | 84.00 | 2025-05-14 | 69 | 6 | 5 | Actual |
| 464 | 35207.00 | 2022-12-13 | 39 | 7 | 5 | Actual |
| 31629 | 122.00 | 2025-05-14 | 71 | 6 | 5 | Actual |
| 465 | 19062.00 | 2022-12-13 | 40 | 7 | 5 | Actual |
| 31630 | 399.00 | 2025-05-14 | 72 | 6 | 5 | Actual |
| 466 | 350000.00 | 2022-12-13 | 42 | 7 | 5 | Actual |
| 31631 | 532.00 | 2025-05-14 | 73 | 6 | 5 | Actual |
| 467 | -657203.80 | 2022-12-13 | 43 | 7 | 5 | Actual |
| 31632 | 388.00 | 2025-05-14 | 74 | 6 | 5 | Actual |
| 468 | 359790.80 | 2022-12-13 | 45 | 7 | 5 | Actual |
| 31633 | 3894.00 | 2025-05-14 | 76 | 6 | 5 | Actual |
| 469 | -51614.00 | 2022-12-13 | 46 | 7 | 5 | Actual |
| 31634 | 1085.00 | 2025-05-14 | 77 | 6 | 5 | Actual |
| 470 | 13976.00 | 2022-12-13 | 100 | 7 | 5 | Actual |
| 31635 | 306.00 | 2025-05-14 | 78 | 6 | 5 | Actual |
| 1454 | 37080.00 | 2023-01-13 | 60 | 1 | 5 | Actual |
| 31636 | 1229.00 | 2025-05-14 | 80 | 6 | 5 | Actual |
| 1455 | 31600.00 | 2023-01-13 | 60 | 1 | 5 | Budget |
| 31637 | 761.00 | 2025-05-14 | 81 | 6 | 5 | Actual |
| 1456 | 2700.00 | 2023-01-13 | 61 | 1 | 5 | Budget |
| 31638 | 76.00 | 2025-05-14 | 82 | 6 | 5 | Actual |
| 1457 | 2966.00 | 2023-01-13 | 61 | 1 | 5 | Actual |
| 31639 | 266.00 | 2025-05-14 | 83 | 6 | 5 | Actual |
| 1458 | 2595.00 | 2023-01-13 | 62 | 1 | 5 | Actual |
| 31640 | 231.00 | 2025-05-14 | 84 | 6 | 5 | Actual |
| 1459 | 1900.00 | 2023-01-13 | 62 | 1 | 5 | Budget |
| 31641 | 212.00 | 2025-05-14 | 85 | 6 | 5 | Actual |
| 1460 | 480.00 | 2023-01-13 | 65 | 1 | 5 | Budget |
| 31642 | 1053.00 | 2025-05-14 | 87 | 6 | 5 | Actual |
| 1461 | 540.00 | 2023-01-13 | 65 | 1 | 5 | Actual |
| 31643 | 251.00 | 2025-05-14 | 89 | 6 | 5 | Actual |
| 1462 | 491.00 | 2023-01-13 | 66 | 1 | 5 | Actual |
| 31644 | 386.00 | 2025-05-14 | 90 | 6 | 5 | Actual |
| 1463 | 380.00 | 2023-01-13 | 66 | 1 | 5 | Budget |
| 31645 | -309.00 | 2025-05-14 | 91 | 6 | 5 | Actual |
| 1464 | 200.00 | 2023-01-13 | 67 | 1 | 5 | Budget |
| 31646 | 514.00 | 2025-05-14 | 92 | 6 | 5 | Actual |
| 1465 | 252.00 | 2023-01-13 | 67 | 1 | 5 | Actual |
| 31647 | 29715.00 | 2025-05-14 | 94 | 6 | 5 | Actual |
| 1466 | 189.00 | 2023-01-13 | 68 | 1 | 5 | Actual |
| 31648 | 13.00 | 2025-05-14 | 96 | 6 | 5 | Actual |
| 1467 | 200.00 | 2023-01-13 | 68 | 1 | 5 | Budget |
| 31649 | 1113.00 | 2025-05-14 | 97 | 6 | 5 | Actual |
| 1468 | 54.00 | 2023-01-13 | 69 | 1 | 5 | Actual |
| 31650 | 43000.00 | 2025-05-14 | 99 | 6 | 5 | Actual |
| 1469 | 90.00 | 2023-01-13 | 71 | 1 | 5 | Actual |
| 31651 | 443914.00 | 2025-05-14 | 101 | 6 | 5 | Actual |
| 1470 | 90.00 | 2023-01-13 | 71 | 1 | 5 | Budget |
| 31652 | 606055.00 | 2025-05-14 | 4 | 7 | 5 | Actual |
| 1471 | 300.00 | 2023-01-13 | 73 | 1 | 5 | Budget |
| 31653 | 682174.00 | 2025-05-14 | 6 | 7 | 5 | Actual |
| 1472 | 362.00 | 2023-01-13 | 73 | 1 | 5 | Actual |
| 31654 | 20608.00 | 2025-05-14 | 7 | 7 | 5 | Actual |
| 1473 | 208.00 | 2023-01-13 | 74 | 1 | 5 | Actual |
| 31655 | 13643.00 | 2025-05-14 | 8 | 7 | 5 | Actual |
| 1474 | 200.00 | 2023-01-13 | 74 | 1 | 5 | Budget |
| 31656 | 93116.00 | 2025-05-14 | 13 | 7 | 5 | Actual |
| 1475 | 380.00 | 2023-01-13 | 76 | 1 | 5 | Budget |
| 31657 | 73674.00 | 2025-05-14 | 14 | 7 | 5 | Actual |
| 1476 | 441.00 | 2023-01-13 | 76 | 1 | 5 | Actual |
| 31658 | 140527.00 | 2025-05-14 | 15 | 7 | 5 | Actual |
| 1477 | 793.00 | 2023-01-13 | 77 | 1 | 5 | Actual |
| 31659 | 14817.00 | 2025-05-14 | 18 | 7 | 5 | Actual |
| 1478 | 650.00 | 2023-01-13 | 77 | 1 | 5 | Budget |
| 31660 | 47217.00 | 2025-05-14 | 19 | 7 | 5 | Actual |
| 1479 | 200.00 | 2023-01-13 | 78 | 1 | 5 | Budget |
| 31661 | 15261.00 | 2025-05-14 | 20 | 7 | 5 | Actual |
| 1480 | 255.00 | 2023-01-13 | 78 | 1 | 5 | Actual |
| 31662 | 75018.00 | 2025-05-14 | 21 | 7 | 5 | Actual |
| 1481 | 1039.00 | 2023-01-13 | 80 | 1 | 5 | Actual |
| 31663 | 12838.00 | 2025-05-14 | 22 | 7 | 5 | Actual |
| 1482 | 850.00 | 2023-01-13 | 80 | 1 | 5 | Budget |
| 31664 | 5301.00 | 2025-05-14 | 23 | 7 | 5 | Actual |
| 1483 | 550.00 | 2023-01-13 | 81 | 1 | 5 | Budget |
| 31665 | 27150.00 | 2025-05-14 | 24 | 7 | 5 | Actual |
| 1484 | 643.00 | 2023-01-13 | 81 | 1 | 5 | Actual |
| 31666 | 24216.00 | 2025-05-14 | 28 | 7 | 5 | Actual |
| 1485 | 68.00 | 2023-01-13 | 82 | 1 | 5 | Actual |
| 31667 | 212040.00 | 2025-05-14 | 29 | 7 | 5 | Actual |
| 1486 | 60.00 | 2023-01-13 | 82 | 1 | 5 | Budget |
| 31668 | 67818.00 | 2025-05-14 | 31 | 7 | 5 | Actual |
| 1487 | 200.00 | 2023-01-13 | 83 | 1 | 5 | Budget |
| 31669 | 31223.00 | 2025-05-14 | 32 | 7 | 5 | Actual |
| 1488 | 238.00 | 2023-01-13 | 83 | 1 | 5 | Actual |
| 31670 | 25894.00 | 2025-05-14 | 33 | 7 | 5 | Actual |
| 1489 | 216.00 | 2023-01-13 | 84 | 1 | 5 | Actual |
| 31671 | 44887.00 | 2025-05-14 | 34 | 7 | 5 | Actual |
| 1490 | 200.00 | 2023-01-13 | 84 | 1 | 5 | Budget |
| 31672 | 180800.00 | 2025-05-14 | 35 | 7 | 5 | Actual |
| 1491 | 200.00 | 2023-01-13 | 85 | 1 | 5 | Budget |
| 31673 | 161199.00 | 2025-05-14 | 37 | 7 | 5 | Actual |
| 1492 | 190.00 | 2023-01-13 | 85 | 1 | 5 | Actual |
| 31674 | 38602.00 | 2025-05-14 | 38 | 7 | 5 | Actual |
| 1493 | 810.00 | 2023-01-13 | 87 | 1 | 5 | Actual |
| 31675 | 70615.00 | 2025-05-14 | 39 | 7 | 5 | Actual |
| 1494 | 750.00 | 2023-01-13 | 87 | 1 | 5 | Budget |
| 31676 | 35340.00 | 2025-05-14 | 40 | 7 | 5 | Actual |
| 1495 | 211.00 | 2023-01-13 | 89 | 1 | 5 | Actual |
| 31677 | 294113.00 | 2025-05-14 | 43 | 7 | 5 | Actual |
| 1496 | 324.00 | 2023-01-13 | 90 | 1 | 5 | Actual |
| 31678 | 776715.00 | 2025-05-14 | 46 | 7 | 5 | Actual |
| 1497 | -259.00 | 2023-01-13 | 91 | 1 | 5 | Actual |
| 31679 | 23746.00 | 2025-05-14 | 100 | 7 | 5 | Actual |
| 1498 | 432.00 | 2023-01-13 | 92 | 1 | 5 | Actual |
| 32711 | 59119.00 | 2025-06-14 | 60 | 1 | 5 | Actual |
| 1499 | 285.00 | 2023-01-13 | 94 | 1 | 5 | Actual |
| 32712 | 6066.00 | 2025-06-14 | 61 | 1 | 5 | Actual |
| 1500 | 9.00 | 2023-01-13 | 96 | 1 | 5 | Actual |
| 32713 | 4853.00 | 2025-06-14 | 62 | 1 | 5 | Actual |
| 1501 | 109465.00 | 2023-01-13 | 12 | 2 | 5 | Actual |
| 32714 | 869.00 | 2025-06-14 | 65 | 1 | 5 | Actual |
| 1502 | 25756.00 | 2023-01-13 | 52 | 6 | 5 | Actual |
| 32715 | 791.00 | 2025-06-14 | 66 | 1 | 5 | Actual |
| 1503 | 29600.00 | 2023-01-13 | 52 | 6 | 5 | Budget |
| 32716 | 403.00 | 2025-06-14 | 67 | 1 | 5 | Actual |
| 1504 | 15300.00 | 2023-01-13 | 53 | 6 | 5 | Budget |
| 32717 | 302.00 | 2025-06-14 | 68 | 1 | 5 | Actual |
| 1505 | 16097.00 | 2023-01-13 | 53 | 6 | 5 | Actual |
| 32718 | 87.00 | 2025-06-14 | 69 | 1 | 5 | Actual |
| 1506 | 707.00 | 2023-01-13 | 54 | 6 | 5 | Actual |
| 32719 | 131.00 | 2025-06-14 | 71 | 1 | 5 | Actual |
| 1507 | 800.00 | 2023-01-13 | 54 | 6 | 5 | Budget |
| 32720 | 556.00 | 2025-06-14 | 73 | 1 | 5 | Actual |
| 1508 | 70700.00 | 2023-01-13 | 56 | 6 | 5 | Budget |
| 32721 | 383.00 | 2025-06-14 | 74 | 1 | 5 | Actual |
| 1509 | 82201.00 | 2023-01-13 | 56 | 6 | 5 | Actual |
| 32722 | 643.00 | 2025-06-14 | 76 | 1 | 5 | Actual |
| 1510 | 8048.00 | 2023-01-13 | 57 | 6 | 5 | Actual |
| 32723 | 1157.00 | 2025-06-14 | 77 | 1 | 5 | Actual |
| 1511 | 12900.00 | 2023-01-13 | 57 | 6 | 5 | Budget |
| 32724 | 330.00 | 2025-06-14 | 78 | 1 | 5 | Actual |
| 1512 | 24960.00 | 2023-01-13 | 60 | 6 | 5 | Actual |
| 32725 | 1336.00 | 2025-06-14 | 80 | 1 | 5 | Actual |
| 1513 | 26400.00 | 2023-01-13 | 60 | 6 | 5 | Budget |
| 32726 | 827.00 | 2025-06-14 | 81 | 1 | 5 | Actual |
| 1514 | 2600.00 | 2023-01-13 | 61 | 6 | 5 | Budget |
| 32727 | 84.00 | 2025-06-14 | 82 | 1 | 5 | Actual |
| 1515 | 1996.00 | 2023-01-13 | 61 | 6 | 5 | Actual |
| 32728 | 293.00 | 2025-06-14 | 83 | 1 | 5 | Actual |
| 1516 | 1497.00 | 2023-01-13 | 62 | 6 | 5 | Actual |
| 32729 | 257.00 | 2025-06-14 | 84 | 1 | 5 | Actual |
| 1517 | 1800.00 | 2023-01-13 | 62 | 6 | 5 | Budget |
| 32730 | 234.00 | 2025-06-14 | 85 | 1 | 5 | Actual |
| 1518 | 8700.00 | 2023-01-13 | 63 | 6 | 5 | Budget |
| 32731 | 1134.00 | 2025-06-14 | 87 | 1 | 5 | Actual |
| 1519 | 16097.00 | 2023-01-13 | 63 | 6 | 5 | Actual |
| 32732 | 278.00 | 2025-06-14 | 89 | 1 | 5 | Actual |
| 1520 | 306.00 | 2023-01-13 | 65 | 6 | 5 | Actual |
| 32733 | 428.00 | 2025-06-14 | 90 | 1 | 5 | Actual |
| 1521 | 380.00 | 2023-01-13 | 65 | 6 | 5 | Budget |
| 32734 | -342.00 | 2025-06-14 | 91 | 1 | 5 | Actual |
| 1522 | 380.00 | 2023-01-13 | 66 | 6 | 5 | Budget |
| 32735 | 571.00 | 2025-06-14 | 92 | 1 | 5 | Actual |
| 1523 | 278.00 | 2023-01-13 | 66 | 6 | 5 | Actual |
| 32736 | 321.00 | 2025-06-14 | 94 | 1 | 5 | Actual |
| 1524 | 144.00 | 2023-01-13 | 67 | 6 | 5 | Actual |
| 32737 | 14.00 | 2025-06-14 | 96 | 1 | 5 | Actual |
| 1525 | 200.00 | 2023-01-13 | 67 | 6 | 5 | Budget |
| 32738 | 58263.00 | 2025-06-14 | 12 | 2 | 5 | Actual |
| 1526 | 200.00 | 2023-01-13 | 68 | 6 | 5 | Budget |
| 32739 | 3884.00 | 2025-06-14 | 52 | 6 | 5 | Actual |
| 1527 | 108.00 | 2023-01-13 | 68 | 6 | 5 | Actual |
| 32740 | 7768.00 | 2025-06-14 | 53 | 6 | 5 | Actual |
| 1528 | 31.00 | 2023-01-13 | 69 | 6 | 5 | Actual |
| 32741 | 1.00 | 2025-06-14 | 54 | 6 | 5 | Actual |
| 1529 | 60.00 | 2023-01-13 | 71 | 6 | 5 | Actual |
| 32742 | 56234.00 | 2025-06-14 | 56 | 6 | 5 | Actual |
| 1530 | 70.00 | 2023-01-13 | 71 | 6 | 5 | Budget |
| 32743 | 2913.00 | 2025-06-14 | 57 | 6 | 5 | Actual |
| 1531 | 280.00 | 2023-01-13 | 72 | 6 | 5 | Budget |
| 32744 | 57587.00 | 2025-06-14 | 60 | 6 | 5 | Actual |
| 1532 | 321.00 | 2023-01-13 | 72 | 6 | 5 | Actual |
| 32745 | 5317.00 | 2025-06-14 | 61 | 6 | 5 | Actual |
| 1533 | 218.00 | 2023-01-13 | 73 | 6 | 5 | Actual |
| 32746 | 5909.00 | 2025-06-14 | 62 | 6 | 5 | Actual |
| 1534 | 300.00 | 2023-01-13 | 73 | 6 | 5 | Budget |
| 32747 | 8739.00 | 2025-06-14 | 63 | 6 | 5 | Actual |
| 1535 | 200.00 | 2023-01-13 | 74 | 6 | 5 | Budget |
| 32748 | 983.00 | 2025-06-14 | 65 | 6 | 5 | Actual |
| 1536 | 175.00 | 2023-01-13 | 74 | 6 | 5 | Actual |
| 32749 | 894.00 | 2025-06-14 | 66 | 6 | 5 | Actual |
| 1537 | 2703.00 | 2023-01-13 | 76 | 6 | 5 | Actual |
| 32750 | 445.00 | 2025-06-14 | 67 | 6 | 5 | Actual |
| 1538 | 1700.00 | 2023-01-13 | 76 | 6 | 5 | Budget |
| 32751 | 339.00 | 2025-06-14 | 68 | 6 | 5 | Actual |
| 1539 | 550.00 | 2023-01-13 | 77 | 6 | 5 | Budget |
| 32752 | 98.00 | 2025-06-14 | 69 | 6 | 5 | Actual |
| 1540 | 507.00 | 2023-01-13 | 77 | 6 | 5 | Actual |
| 32753 | 152.00 | 2025-06-14 | 71 | 6 | 5 | Actual |
| 1541 | 162.00 | 2023-01-13 | 78 | 6 | 5 | Actual |
| 32754 | 698.00 | 2025-06-14 | 72 | 6 | 5 | Actual |
| 1542 | 200.00 | 2023-01-13 | 78 | 6 | 5 | Budget |
| 32755 | 593.00 | 2025-06-14 | 73 | 6 | 5 | Actual |
| 1543 | 650.00 | 2023-01-13 | 80 | 6 | 5 | Budget |
| 32756 | 434.00 | 2025-06-14 | 74 | 6 | 5 | Actual |
| 1544 | 617.00 | 2023-01-13 | 80 | 6 | 5 | Actual |
| 32757 | 2142.00 | 2025-06-14 | 76 | 6 | 5 | Actual |
| 1545 | 382.00 | 2023-01-13 | 81 | 6 | 5 | Actual |
| 32758 | 1137.00 | 2025-06-14 | 77 | 6 | 5 | Actual |
| 1546 | 480.00 | 2023-01-13 | 81 | 6 | 5 | Budget |
| 32759 | 311.00 | 2025-06-14 | 78 | 6 | 5 | Actual |
| 1547 | 40.00 | 2023-01-13 | 82 | 6 | 5 | Budget |
| 32760 | 1277.00 | 2025-06-14 | 80 | 6 | 5 | Actual |
| 1548 | 38.00 | 2023-01-13 | 82 | 6 | 5 | Actual |
| 32761 | 790.00 | 2025-06-14 | 81 | 6 | 5 | Actual |
| 1549 | 132.00 | 2023-01-13 | 83 | 6 | 5 | Actual |
| 32762 | 81.00 | 2025-06-14 | 82 | 6 | 5 | Actual |
| 1550 | 200.00 | 2023-01-13 | 83 | 6 | 5 | Budget |
| 32763 | 282.00 | 2025-06-14 | 83 | 6 | 5 | Actual |
| 1551 | 100.00 | 2023-01-13 | 84 | 6 | 5 | Budget |
| 32764 | 250.00 | 2025-06-14 | 84 | 6 | 5 | Actual |
| 1552 | 114.00 | 2023-01-13 | 84 | 6 | 5 | Actual |
| 32765 | 226.00 | 2025-06-14 | 85 | 6 | 5 | Actual |
| 1553 | 105.00 | 2023-01-13 | 85 | 6 | 5 | Actual |
| 32766 | 1053.00 | 2025-06-14 | 87 | 6 | 5 | Actual |
| 1554 | 100.00 | 2023-01-13 | 85 | 6 | 5 | Budget |
| 32767 | 271.00 | 2025-06-14 | 89 | 6 | 5 | Actual |
| 1555 | 550.00 | 2023-01-13 | 87 | 6 | 5 | Budget |
| 32768 | 417.00 | 2025-06-14 | 90 | 6 | 5 | Actual |
| 1556 | 540.00 | 2023-01-13 | 87 | 6 | 5 | Actual |
| 32769 | -334.00 | 2025-06-14 | 91 | 6 | 5 | Actual |
| 1557 | 111.00 | 2023-01-13 | 89 | 6 | 5 | Actual |
| 32770 | 556.00 | 2025-06-14 | 92 | 6 | 5 | Actual |
| 1558 | 171.00 | 2023-01-13 | 90 | 6 | 5 | Actual |
| 32771 | 13707.00 | 2025-06-14 | 94 | 6 | 5 | Actual |
| 1559 | -137.00 | 2023-01-13 | 91 | 6 | 5 | Actual |
| 32772 | 13.00 | 2025-06-14 | 96 | 6 | 5 | Actual |
| 1560 | 228.00 | 2023-01-13 | 92 | 6 | 5 | Actual |
| 32773 | 295.00 | 2025-06-14 | 97 | 6 | 5 | Actual |
| 1561 | 29118.00 | 2023-01-13 | 94 | 6 | 5 | Actual |
| 32774 | 43000.00 | 2025-06-14 | 99 | 6 | 5 | Actual |
| 1562 | 6.00 | 2023-01-13 | 96 | 6 | 5 | Actual |
| 32775 | 194213.00 | 2025-06-14 | 101 | 6 | 5 | Actual |
| 1563 | 337.00 | 2023-01-13 | 97 | 6 | 5 | Actual |
| 32776 | 247387.00 | 2025-06-14 | 4 | 7 | 5 | Actual |
| 1564 | 38500.00 | 2023-01-13 | 99 | 6 | 5 | Actual |
| 32777 | 599504.00 | 2025-06-14 | 6 | 7 | 5 | Actual |
| 1565 | 305900.00 | 2023-01-13 | 101 | 6 | 5 | Budget |
| 32778 | 18038.00 | 2025-06-14 | 7 | 7 | 5 | Actual |
| 1566 | 321957.00 | 2023-01-13 | 101 | 6 | 5 | Actual |
| 32779 | 11990.00 | 2025-06-14 | 8 | 7 | 5 | Actual |
| 1567 | 508096.00 | 2023-01-13 | 4 | 7 | 5 | Actual |
| 32780 | 97119.00 | 2025-06-14 | 13 | 7 | 5 | Actual |
| 1568 | 316340.00 | 2023-01-13 | 6 | 7 | 5 | Actual |
| 1569 | 10302.00 | 2023-01-13 | 7 | 7 | 5 | Actual |
| 1570 | 6326.00 | 2023-01-13 | 8 | 7 | 5 | Actual |
| 1571 | 52196.00 | 2023-01-13 | 13 | 7 | 5 | Actual |
| 1572 | 33532.00 | 2023-01-13 | 14 | 7 | 5 | Actual |
| 1573 | 68962.00 | 2023-01-13 | 15 | 7 | 5 | Actual |
| 1574 | 8232.00 | 2023-01-13 | 18 | 7 | 5 | Actual |
| 1575 | 26232.00 | 2023-01-13 | 19 | 7 | 5 | Actual |
| 1576 | 7491.00 | 2023-01-13 | 20 | 7 | 5 | Actual |
| 1577 | 38564.00 | 2023-01-13 | 21 | 7 | 5 | Actual |
| 1578 | 7062.00 | 2023-01-13 | 22 | 7 | 5 | Actual |
| 1579 | 2886.00 | 2023-01-13 | 23 | 7 | 5 | Actual |
| 1580 | 15680.00 | 2023-01-13 | 24 | 7 | 5 | Actual |
| 1581 | 12800.00 | 2023-01-13 | 28 | 7 | 5 | Actual |
| 1582 | 112080.00 | 2023-01-13 | 29 | 7 | 5 | Actual |
| 1583 | 34458.00 | 2023-01-13 | 31 | 7 | 5 | Actual |
| 1584 | 17346.00 | 2023-01-13 | 32 | 7 | 5 | Actual |
| 1585 | 16943.00 | 2023-01-13 | 33 | 7 | 5 | Actual |
| 1586 | 22143.00 | 2023-01-13 | 34 | 7 | 5 | Actual |
| 1587 | 72588.00 | 2023-01-13 | 35 | 7 | 5 | Actual |
| 1588 | 63996.00 | 2023-01-13 | 37 | 7 | 5 | Actual |
| 1589 | 18411.00 | 2023-01-13 | 38 | 7 | 5 | Actual |
| 1590 | 39327.00 | 2023-01-13 | 39 | 7 | 5 | Actual |
| 1591 | 18680.00 | 2023-01-13 | 40 | 7 | 5 | Actual |
| 1592 | 710156.00 | 2023-01-13 | 43 | 7 | 5 | Actual |
| 1593 | 58723.00 | 2023-01-13 | 46 | 7 | 5 | Actual |
| 1594 | 13715.00 | 2023-01-13 | 100 | 7 | 5 | Actual |
| 2576 | 29440.00 | 2023-02-13 | 60 | 1 | 5 | Actual |
| 2577 | 31600.00 | 2023-02-13 | 60 | 1 | 5 | Budget |
| 2578 | 2700.00 | 2023-02-13 | 61 | 1 | 5 | Budget |
| 2579 | 2355.00 | 2023-02-13 | 61 | 1 | 5 | Actual |
| 2580 | 1472.00 | 2023-02-13 | 62 | 1 | 5 | Actual |
| 2581 | 1900.00 | 2023-02-13 | 62 | 1 | 5 | Budget |
| 2582 | 480.00 | 2023-02-13 | 65 | 1 | 5 | Budget |
| 2583 | 328.00 | 2023-02-13 | 65 | 1 | 5 | Actual |
| 2584 | 298.00 | 2023-02-13 | 66 | 1 | 5 | Actual |
| 2585 | 380.00 | 2023-02-13 | 66 | 1 | 5 | Budget |
| 2586 | 200.00 | 2023-02-13 | 67 | 1 | 5 | Budget |
| 2587 | 160.00 | 2023-02-13 | 67 | 1 | 5 | Actual |
| 2588 | 120.00 | 2023-02-13 | 68 | 1 | 5 | Actual |
| 2589 | 200.00 | 2023-02-13 | 68 | 1 | 5 | Budget |
| 2590 | 33.00 | 2023-02-13 | 69 | 1 | 5 | Actual |
| 2591 | 48.00 | 2023-02-13 | 71 | 1 | 5 | Actual |
| 2592 | 90.00 | 2023-02-13 | 71 | 1 | 5 | Budget |
| 2593 | 300.00 | 2023-02-13 | 73 | 1 | 5 | Budget |
| 2594 | 260.00 | 2023-02-13 | 73 | 1 | 5 | Actual |
| 2595 | 157.00 | 2023-02-13 | 74 | 1 | 5 | Actual |
| 2596 | 200.00 | 2023-02-13 | 74 | 1 | 5 | Budget |
| 2597 | 380.00 | 2023-02-13 | 76 | 1 | 5 | Budget |
| 2598 | 360.00 | 2023-02-13 | 76 | 1 | 5 | Actual |
| 2599 | 648.00 | 2023-02-13 | 77 | 1 | 5 | Actual |
| 2600 | 650.00 | 2023-02-13 | 77 | 1 | 5 | Budget |
| 2601 | 200.00 | 2023-02-13 | 78 | 1 | 5 | Budget |
| 2602 | 224.00 | 2023-02-13 | 78 | 1 | 5 | Actual |
| 2603 | 890.00 | 2023-02-13 | 80 | 1 | 5 | Actual |
| 2604 | 850.00 | 2023-02-13 | 80 | 1 | 5 | Budget |
| 2605 | 550.00 | 2023-02-13 | 81 | 1 | 5 | Budget |
| 2606 | 551.00 | 2023-02-13 | 81 | 1 | 5 | Actual |
| 2607 | 57.00 | 2023-02-13 | 82 | 1 | 5 | Actual |
| 2608 | 60.00 | 2023-02-13 | 82 | 1 | 5 | Budget |
| 2609 | 200.00 | 2023-02-13 | 83 | 1 | 5 | Budget |
| 2610 | 200.00 | 2023-02-13 | 83 | 1 | 5 | Actual |
| 2611 | 177.00 | 2023-02-13 | 84 | 1 | 5 | Actual |
| 2612 | 200.00 | 2023-02-13 | 84 | 1 | 5 | Budget |
| 2613 | 200.00 | 2023-02-13 | 85 | 1 | 5 | Budget |
| 2614 | 160.00 | 2023-02-13 | 85 | 1 | 5 | Actual |
| 2615 | 720.00 | 2023-02-13 | 87 | 1 | 5 | Actual |
| 2616 | 750.00 | 2023-02-13 | 87 | 1 | 5 | Budget |
| 2617 | 173.00 | 2023-02-13 | 89 | 1 | 5 | Actual |
| 2618 | 266.00 | 2023-02-13 | 90 | 1 | 5 | Actual |
| 2619 | -213.00 | 2023-02-13 | 91 | 1 | 5 | Actual |
| 2620 | 355.00 | 2023-02-13 | 92 | 1 | 5 | Actual |
| 2621 | 243.00 | 2023-02-13 | 94 | 1 | 5 | Actual |
| 2622 | 8.00 | 2023-02-13 | 96 | 1 | 5 | Actual |
| 2623 | 53683.00 | 2023-02-13 | 12 | 2 | 5 | Actual |
| 2624 | 13562.00 | 2023-02-13 | 52 | 6 | 5 | Actual |
| 2625 | 19000.00 | 2023-02-13 | 52 | 6 | 5 | Budget |
| 2626 | 71400.00 | 2023-02-13 | 56 | 6 | 5 | Budget |
| 2627 | 71398.00 | 2023-02-13 | 56 | 6 | 5 | Actual |
| 2628 | 5650.00 | 2023-02-13 | 57 | 6 | 5 | Actual |
| 2629 | 5100.00 | 2023-02-13 | 57 | 6 | 5 | Budget |
| 2630 | 34240.00 | 2023-02-13 | 60 | 6 | 5 | Actual |
| 2631 | 26400.00 | 2023-02-13 | 60 | 6 | 5 | Budget |
| 2632 | 2600.00 | 2023-02-13 | 61 | 6 | 5 | Budget |
| 2633 | 4108.00 | 2023-02-13 | 61 | 6 | 5 | Actual |
| 2634 | 2054.00 | 2023-02-13 | 62 | 6 | 5 | Actual |
| 2635 | 1800.00 | 2023-02-13 | 62 | 6 | 5 | Budget |
| 2636 | 8700.00 | 2023-02-13 | 63 | 6 | 5 | Budget |
| 2637 | 6781.00 | 2023-02-13 | 63 | 6 | 5 | Actual |
| 2638 | 400.00 | 2023-02-13 | 65 | 6 | 5 | Actual |
| 2639 | 380.00 | 2023-02-13 | 65 | 6 | 5 | Budget |
| 2640 | 380.00 | 2023-02-13 | 66 | 6 | 5 | Budget |
| 2641 | 364.00 | 2023-02-13 | 66 | 6 | 5 | Actual |
| 2642 | 192.00 | 2023-02-13 | 67 | 6 | 5 | Actual |
| 2643 | 200.00 | 2023-02-13 | 67 | 6 | 5 | Budget |
| 2644 | 200.00 | 2023-02-13 | 68 | 6 | 5 | Budget |
| 2645 | 144.00 | 2023-02-13 | 68 | 6 | 5 | Actual |
| 2646 | 40.00 | 2023-02-13 | 69 | 6 | 5 | Actual |
| 2647 | 40.00 | 2023-02-13 | 71 | 6 | 5 | Actual |
| 2648 | 70.00 | 2023-02-13 | 71 | 6 | 5 | Budget |
| 2649 | 280.00 | 2023-02-13 | 72 | 6 | 5 | Budget |
| 2650 | 339.00 | 2023-02-13 | 72 | 6 | 5 | Actual |
| 2651 | 291.00 | 2023-02-13 | 73 | 6 | 5 | Actual |
| 2652 | 300.00 | 2023-02-13 | 73 | 6 | 5 | Budget |
| 2653 | 200.00 | 2023-02-13 | 74 | 6 | 5 | Budget |
| 2654 | 180.00 | 2023-02-13 | 74 | 6 | 5 | Actual |
| 2655 | 1650.00 | 2023-02-13 | 76 | 6 | 5 | Actual |
| 2656 | 1700.00 | 2023-02-13 | 76 | 6 | 5 | Budget |
| 2657 | 550.00 | 2023-02-13 | 77 | 6 | 5 | Budget |
| 2658 | 676.00 | 2023-02-13 | 77 | 6 | 5 | Actual |
| 2659 | 224.00 | 2023-02-13 | 78 | 6 | 5 | Actual |
| 2660 | 200.00 | 2023-02-13 | 78 | 6 | 5 | Budget |
| 2661 | 650.00 | 2023-02-13 | 80 | 6 | 5 | Budget |
| 2662 | 890.00 | 2023-02-13 | 80 | 6 | 5 | Actual |
| 2663 | 551.00 | 2023-02-13 | 81 | 6 | 5 | Actual |
| 2664 | 480.00 | 2023-02-13 | 81 | 6 | 5 | Budget |
| 2665 | 40.00 | 2023-02-13 | 82 | 6 | 5 | Budget |
| 2666 | 57.00 | 2023-02-13 | 82 | 6 | 5 | Actual |
| 2667 | 200.00 | 2023-02-13 | 83 | 6 | 5 | Actual |
| 2668 | 200.00 | 2023-02-13 | 83 | 6 | 5 | Budget |
| 2669 | 100.00 | 2023-02-13 | 84 | 6 | 5 | Budget |
| 2670 | 179.00 | 2023-02-13 | 84 | 6 | 5 | Actual |
| 2671 | 160.00 | 2023-02-13 | 85 | 6 | 5 | Actual |
| 2672 | 100.00 | 2023-02-13 | 85 | 6 | 5 | Budget |
| 2673 | 550.00 | 2023-02-13 | 87 | 6 | 5 | Budget |
| 2674 | 720.00 | 2023-02-13 | 87 | 6 | 5 | Actual |
| 2675 | 175.00 | 2023-02-13 | 89 | 6 | 5 | Actual |
| 2676 | 268.00 | 2023-02-13 | 90 | 6 | 5 | Actual |
| 2677 | -214.00 | 2023-02-13 | 91 | 6 | 5 | Actual |
| 2678 | 358.00 | 2023-02-13 | 92 | 6 | 5 | Actual |
| 2679 | 13986.00 | 2023-02-13 | 94 | 6 | 5 | Actual |
| 2680 | 8.00 | 2023-02-13 | 96 | 6 | 5 | Actual |
| 2681 | 371.00 | 2023-02-13 | 97 | 6 | 5 | Actual |
| 2682 | 38500.00 | 2023-02-13 | 99 | 6 | 5 | Actual |
| 2683 | 161000.00 | 2023-02-13 | 101 | 6 | 5 | Budget |
| 2684 | 169526.00 | 2023-02-13 | 101 | 6 | 5 | Actual |
| 2685 | 212755.00 | 2023-02-13 | 4 | 7 | 5 | Actual |
| 2686 | 271202.00 | 2023-02-13 | 6 | 7 | 5 | Actual |
| 2687 | 9491.00 | 2023-02-13 | 7 | 7 | 5 | Actual |
| 2688 | 5424.00 | 2023-02-13 | 8 | 7 | 5 | Actual |
| 2689 | 43121.00 | 2023-02-13 | 13 | 7 | 5 | Actual |
| 2690 | 24679.00 | 2023-02-13 | 14 | 7 | 5 | Actual |
| 2691 | 56410.00 | 2023-02-13 | 15 | 7 | 5 | Actual |
| 2692 | 8232.00 | 2023-02-13 | 18 | 7 | 5 | Actual |
| 2693 | 26232.00 | 2023-02-13 | 19 | 7 | 5 | Actual |
| 2694 | 8972.00 | 2023-02-13 | 20 | 7 | 5 | Actual |
| 2695 | 42001.00 | 2023-02-13 | 21 | 7 | 5 | Actual |
| 2696 | 7132.00 | 2023-02-13 | 22 | 7 | 5 | Actual |
| 2697 | 2945.00 | 2023-02-13 | 23 | 7 | 5 | Actual |
| 2698 | 16128.00 | 2023-02-13 | 24 | 7 | 5 | Actual |
| 2699 | 13062.00 | 2023-02-13 | 28 | 7 | 5 | Actual |
| 2700 | 114372.00 | 2023-02-13 | 29 | 7 | 5 | Actual |
| 2701 | 39952.00 | 2023-02-13 | 31 | 7 | 5 | Actual |
| 2702 | 20968.00 | 2023-02-13 | 32 | 7 | 5 | Actual |
| 2703 | 15664.00 | 2023-02-13 | 33 | 7 | 5 | Actual |
| 2704 | 19933.00 | 2023-02-13 | 34 | 7 | 5 | Actual |
| 2705 | 50477.00 | 2023-02-13 | 35 | 7 | 5 | Actual |
| 2706 | 48962.00 | 2023-02-13 | 37 | 7 | 5 | Actual |
| 2707 | 20029.00 | 2023-02-13 | 38 | 7 | 5 | Actual |
| 2708 | 41949.00 | 2023-02-13 | 39 | 7 | 5 | Actual |
| 2709 | 19062.00 | 2023-02-13 | 40 | 7 | 5 | Actual |
| 2710 | 312375.00 | 2023-02-13 | 43 | 7 | 5 | Actual |
| 2711 | 57496.00 | 2023-02-13 | 46 | 7 | 5 | Actual |
| 2712 | 14106.00 | 2023-02-13 | 100 | 7 | 5 | Actual |
| 3698 | 28000.00 | 2023-03-15 | 60 | 1 | 5 | Actual |
| 3699 | 29000.00 | 2023-03-15 | 60 | 1 | 5 | Budget |
| 3700 | 3100.00 | 2023-03-15 | 61 | 1 | 5 | Budget |
| 3701 | 3080.00 | 2023-03-15 | 61 | 1 | 5 | Actual |
| 3702 | 2520.00 | 2023-03-15 | 62 | 1 | 5 | Actual |
| 3703 | 2200.00 | 2023-03-15 | 62 | 1 | 5 | Budget |
| 3704 | 550.00 | 2023-03-15 | 65 | 1 | 5 | Budget |
| 3705 | 553.00 | 2023-03-15 | 65 | 1 | 5 | Actual |
| 3706 | 503.00 | 2023-03-15 | 66 | 1 | 5 | Actual |
| 3707 | 480.00 | 2023-03-15 | 66 | 1 | 5 | Budget |
| 3708 | 280.00 | 2023-03-15 | 67 | 1 | 5 | Budget |
| 3709 | 252.00 | 2023-03-15 | 67 | 1 | 5 | Actual |
| 3710 | 189.00 | 2023-03-15 | 68 | 1 | 5 | Actual |
| 3711 | 200.00 | 2023-03-15 | 68 | 1 | 5 | Budget |
| 3712 | 55.00 | 2023-03-15 | 69 | 1 | 5 | Actual |
| 3713 | 63.00 | 2023-03-15 | 71 | 1 | 5 | Actual |
| 3714 | 90.00 | 2023-03-15 | 71 | 1 | 5 | Budget |
| 3715 | 300.00 | 2023-03-15 | 73 | 1 | 5 | Budget |
| 3716 | 336.00 | 2023-03-15 | 73 | 1 | 5 | Actual |
| 3717 | 250.00 | 2023-03-15 | 74 | 1 | 5 | Actual |
| 3718 | 200.00 | 2023-03-15 | 74 | 1 | 5 | Budget |
| 3719 | 380.00 | 2023-03-15 | 76 | 1 | 5 | Budget |
| 3720 | 371.00 | 2023-03-15 | 76 | 1 | 5 | Actual |
| 3721 | 667.00 | 2023-03-15 | 77 | 1 | 5 | Actual |
| 3722 | 650.00 | 2023-03-15 | 77 | 1 | 5 | Budget |
| 3723 | 200.00 | 2023-03-15 | 78 | 1 | 5 | Budget |
| 3724 | 194.00 | 2023-03-15 | 78 | 1 | 5 | Actual |
| 3725 | 757.00 | 2023-03-15 | 80 | 1 | 5 | Actual |
| 3726 | 850.00 | 2023-03-15 | 80 | 1 | 5 | Budget |
| 3727 | 480.00 | 2023-03-15 | 81 | 1 | 5 | Budget |
| 3728 | 468.00 | 2023-03-15 | 81 | 1 | 5 | Actual |
| 3729 | 48.00 | 2023-03-15 | 82 | 1 | 5 | Actual |
| 3730 | 50.00 | 2023-03-15 | 82 | 1 | 5 | Budget |
| 3731 | 200.00 | 2023-03-15 | 83 | 1 | 5 | Budget |
| 3732 | 167.00 | 2023-03-15 | 83 | 1 | 5 | Actual |
| 3733 | 147.00 | 2023-03-15 | 84 | 1 | 5 | Actual |
| 3734 | 200.00 | 2023-03-15 | 84 | 1 | 5 | Budget |
| 3735 | 200.00 | 2023-03-15 | 85 | 1 | 5 | Budget |
| 3736 | 133.00 | 2023-03-15 | 85 | 1 | 5 | Actual |
| 3737 | 630.00 | 2023-03-15 | 87 | 1 | 5 | Actual |
| 3738 | 650.00 | 2023-03-15 | 87 | 1 | 5 | Budget |
| 3739 | 144.00 | 2023-03-15 | 89 | 1 | 5 | Actual |
| 3740 | 220.00 | 2023-03-15 | 90 | 1 | 5 | Actual |
| 3741 | -176.00 | 2023-03-15 | 91 | 1 | 5 | Actual |
| 3742 | 294.00 | 2023-03-15 | 92 | 1 | 5 | Actual |
| 3743 | 207.00 | 2023-03-15 | 94 | 1 | 5 | Actual |
| 3744 | 7.00 | 2023-03-15 | 96 | 1 | 5 | Actual |
| 3745 | 37775.00 | 2023-03-15 | 12 | 2 | 5 | Actual |
| 3746 | 5610.00 | 2023-03-15 | 52 | 6 | 5 | Actual |
| 3747 | 6200.00 | 2023-03-15 | 52 | 6 | 5 | Budget |
| 3748 | 4800.00 | 2023-03-15 | 53 | 6 | 5 | Budget |
| 3749 | 5610.00 | 2023-03-15 | 53 | 6 | 5 | Actual |
| 3750 | 38587.00 | 2023-03-15 | 56 | 6 | 5 | Actual |
| 3751 | 61700.00 | 2023-03-15 | 56 | 6 | 5 | Budget |
| 3752 | 31680.00 | 2023-03-15 | 60 | 6 | 5 | Actual |
| 3753 | 28800.00 | 2023-03-15 | 60 | 6 | 5 | Budget |
| 3754 | 2600.00 | 2023-03-15 | 61 | 6 | 5 | Budget |
| 3755 | 2534.00 | 2023-03-15 | 61 | 6 | 5 | Actual |
| 3756 | 1900.00 | 2023-03-15 | 62 | 6 | 5 | Actual |
| 3757 | 1900.00 | 2023-03-15 | 62 | 6 | 5 | Budget |
| 3758 | 13000.00 | 2023-03-15 | 63 | 6 | 5 | Budget |
| 3759 | 2244.00 | 2023-03-15 | 63 | 6 | 5 | Actual |
| 3760 | 424.00 | 2023-03-15 | 65 | 6 | 5 | Actual |
| 3761 | 380.00 | 2023-03-15 | 65 | 6 | 5 | Budget |
| 3762 | 380.00 | 2023-03-15 | 66 | 6 | 5 | Budget |
| 3763 | 385.00 | 2023-03-15 | 66 | 6 | 5 | Actual |
| 3764 | 200.00 | 2023-03-15 | 67 | 6 | 5 | Actual |
| 3765 | 200.00 | 2023-03-15 | 67 | 6 | 5 | Budget |
| 3766 | 200.00 | 2023-03-15 | 68 | 6 | 5 | Budget |
| 3767 | 152.00 | 2023-03-15 | 68 | 6 | 5 | Actual |
| 3768 | 42.00 | 2023-03-15 | 69 | 6 | 5 | Actual |
| 3769 | 40.00 | 2023-03-15 | 71 | 6 | 5 | Actual |
| 3770 | 60.00 | 2023-03-15 | 71 | 6 | 5 | Budget |
| 3771 | 750.00 | 2023-03-15 | 72 | 6 | 5 | Budget |
| 3772 | 224.00 | 2023-03-15 | 72 | 6 | 5 | Actual |
| 3773 | 301.00 | 2023-03-15 | 73 | 6 | 5 | Actual |
| 3774 | 300.00 | 2023-03-15 | 73 | 6 | 5 | Budget |
| 3775 | 200.00 | 2023-03-15 | 74 | 6 | 5 | Budget |
| 3776 | 188.00 | 2023-03-15 | 74 | 6 | 5 | Actual |
| 3777 | 1232.00 | 2023-03-15 | 76 | 6 | 5 | Actual |
| 3778 | 2900.00 | 2023-03-15 | 76 | 6 | 5 | Budget |
| 3779 | 650.00 | 2023-03-15 | 77 | 6 | 5 | Budget |
| 3780 | 684.00 | 2023-03-15 | 77 | 6 | 5 | Actual |
| 3781 | 227.00 | 2023-03-15 | 78 | 6 | 5 | Actual |
| 3782 | 200.00 | 2023-03-15 | 78 | 6 | 5 | Budget |
| 3783 | 650.00 | 2023-03-15 | 80 | 6 | 5 | Budget |
| 3784 | 907.00 | 2023-03-15 | 80 | 6 | 5 | Actual |
| 3785 | 561.00 | 2023-03-15 | 81 | 6 | 5 | Actual |
| 3786 | 480.00 | 2023-03-15 | 81 | 6 | 5 | Budget |
| 3787 | 50.00 | 2023-03-15 | 82 | 6 | 5 | Budget |
| 3788 | 59.00 | 2023-03-15 | 82 | 6 | 5 | Actual |
| 3789 | 206.00 | 2023-03-15 | 83 | 6 | 5 | Actual |
| 3790 | 200.00 | 2023-03-15 | 83 | 6 | 5 | Budget |
| 3791 | 200.00 | 2023-03-15 | 84 | 6 | 5 | Budget |
| 3792 | 185.00 | 2023-03-15 | 84 | 6 | 5 | Actual |
| 3793 | 164.00 | 2023-03-15 | 85 | 6 | 5 | Actual |
| 3794 | 100.00 | 2023-03-15 | 85 | 6 | 5 | Budget |
| 3795 | 650.00 | 2023-03-15 | 87 | 6 | 5 | Budget |
| 3796 | 720.00 | 2023-03-15 | 87 | 6 | 5 | Actual |
| 3797 | 181.00 | 2023-03-15 | 89 | 6 | 5 | Actual |
| 3798 | 278.00 | 2023-03-15 | 90 | 6 | 5 | Actual |
| 3799 | -222.00 | 2023-03-15 | 91 | 6 | 5 | Actual |
| 3800 | 371.00 | 2023-03-15 | 92 | 6 | 5 | Actual |
| 3801 | 10074.00 | 2023-03-15 | 94 | 6 | 5 | Actual |
| 3802 | 8.00 | 2023-03-15 | 96 | 6 | 5 | Actual |
| 3803 | 134.00 | 2023-03-15 | 97 | 6 | 5 | Actual |
| 3804 | 38500.00 | 2023-03-15 | 99 | 6 | 5 | Actual |
| 3805 | 112205.00 | 2023-03-15 | 101 | 6 | 5 | Actual |
| 3806 | 106600.00 | 2023-03-15 | 101 | 6 | 5 | Budget |
| 3807 | 129198.00 | 2023-03-15 | 4 | 7 | 5 | Actual |
| 3808 | 343048.00 | 2023-03-15 | 6 | 7 | 5 | Actual |
| 3809 | 9055.00 | 2023-03-15 | 7 | 7 | 5 | Actual |
| 3810 | 6860.00 | 2023-03-15 | 8 | 7 | 5 | Actual |
| 3811 | 52486.00 | 2023-03-15 | 13 | 7 | 5 | Actual |
| 3812 | 37392.00 | 2023-03-15 | 14 | 7 | 5 | Actual |
| 3813 | 61748.00 | 2023-03-15 | 15 | 7 | 5 | Actual |
| 3814 | 8232.00 | 2023-03-15 | 18 | 7 | 5 | Actual |
| 3815 | 26232.00 | 2023-03-15 | 19 | 7 | 5 | Actual |
| 3816 | 8561.00 | 2023-03-15 | 20 | 7 | 5 | Actual |
| 3817 | 38970.00 | 2023-03-15 | 21 | 7 | 5 | Actual |
| 3818 | 6991.00 | 2023-03-15 | 22 | 7 | 5 | Actual |
| 3819 | 2945.00 | 2023-03-15 | 23 | 7 | 5 | Actual |
| 3820 | 14934.00 | 2023-03-15 | 24 | 7 | 5 | Actual |
| 3821 | 11886.00 | 2023-03-15 | 28 | 7 | 5 | Actual |
| 3822 | 104076.00 | 2023-03-15 | 29 | 7 | 5 | Actual |
| 3823 | 37455.00 | 2023-03-15 | 31 | 7 | 5 | Actual |
| 3824 | 19443.00 | 2023-03-15 | 32 | 7 | 5 | Actual |
| 3825 | 15824.00 | 2023-03-15 | 33 | 7 | 5 | Actual |
| 3826 | 25454.00 | 2023-03-15 | 34 | 7 | 5 | Actual |
| 3827 | 37357.00 | 2023-03-15 | 35 | 7 | 5 | Actual |
| 3828 | 40199.00 | 2023-03-15 | 37 | 7 | 5 | Actual |
| 3829 | 20636.00 | 2023-03-15 | 38 | 7 | 5 | Actual |
| 3830 | 35207.00 | 2023-03-15 | 39 | 7 | 5 | Actual |
| 3831 | 17346.00 | 2023-03-15 | 40 | 7 | 5 | Actual |
| 3832 | 370197.00 | 2023-03-15 | 43 | 7 | 5 | Actual |
| 3833 | 36285.00 | 2023-03-15 | 46 | 7 | 5 | Actual |
| 3834 | 13062.00 | 2023-03-15 | 100 | 7 | 5 | Actual |
| 4818 | 32640.00 | 2023-04-15 | 60 | 1 | 5 | Actual |
| 4819 | 29000.00 | 2023-04-15 | 60 | 1 | 5 | Budget |
| 4820 | 3100.00 | 2023-04-15 | 61 | 1 | 5 | Budget |
| 4821 | 3264.00 | 2023-04-15 | 61 | 1 | 5 | Actual |
| 4822 | 2284.00 | 2023-04-15 | 62 | 1 | 5 | Actual |
| 4823 | 2200.00 | 2023-04-15 | 62 | 1 | 5 | Budget |
| 4824 | 550.00 | 2023-04-15 | 65 | 1 | 5 | Budget |
| 4825 | 520.00 | 2023-04-15 | 65 | 1 | 5 | Actual |
| 4826 | 473.00 | 2023-04-15 | 66 | 1 | 5 | Actual |
| 4827 | 480.00 | 2023-04-15 | 66 | 1 | 5 | Budget |
| 4828 | 280.00 | 2023-04-15 | 67 | 1 | 5 | Budget |
| 4829 | 240.00 | 2023-04-15 | 67 | 1 | 5 | Actual |
| 4830 | 176.00 | 2023-04-15 | 68 | 1 | 5 | Actual |
| 4831 | 200.00 | 2023-04-15 | 68 | 1 | 5 | Budget |
| 4832 | 52.00 | 2023-04-15 | 69 | 1 | 5 | Actual |
| 4833 | 64.00 | 2023-04-15 | 71 | 1 | 5 | Actual |
| 4834 | 90.00 | 2023-04-15 | 71 | 1 | 5 | Budget |
| 4835 | 300.00 | 2023-04-15 | 73 | 1 | 5 | Budget |
| 4836 | 332.00 | 2023-04-15 | 73 | 1 | 5 | Actual |
| 4837 | 216.00 | 2023-04-15 | 74 | 1 | 5 | Actual |
| 4838 | 200.00 | 2023-04-15 | 74 | 1 | 5 | Budget |
| 4839 | 380.00 | 2023-04-15 | 76 | 1 | 5 | Budget |
| 4840 | 400.00 | 2023-04-15 | 76 | 1 | 5 | Actual |
| 4841 | 720.00 | 2023-04-15 | 77 | 1 | 5 | Actual |
| 4842 | 650.00 | 2023-04-15 | 77 | 1 | 5 | Budget |
| 4843 | 200.00 | 2023-04-15 | 78 | 1 | 5 | Budget |
| 4844 | 229.00 | 2023-04-15 | 78 | 1 | 5 | Actual |
| 4845 | 924.00 | 2023-04-15 | 80 | 1 | 5 | Actual |
| 4846 | 850.00 | 2023-04-15 | 80 | 1 | 5 | Budget |
| 4847 | 480.00 | 2023-04-15 | 81 | 1 | 5 | Budget |
| 4848 | 572.00 | 2023-04-15 | 81 | 1 | 5 | Actual |
| 4849 | 60.00 | 2023-04-15 | 82 | 1 | 5 | Actual |
| 4850 | 50.00 | 2023-04-15 | 82 | 1 | 5 | Budget |
| 4851 | 200.00 | 2023-04-15 | 83 | 1 | 5 | Budget |
| 4852 | 209.00 | 2023-04-15 | 83 | 1 | 5 | Actual |
| 4853 | 190.00 | 2023-04-15 | 84 | 1 | 5 | Actual |
| 4854 | 200.00 | 2023-04-15 | 84 | 1 | 5 | Budget |
| 4855 | 200.00 | 2023-04-15 | 85 | 1 | 5 | Budget |
| 4856 | 167.00 | 2023-04-15 | 85 | 1 | 5 | Actual |
| 4857 | 720.00 | 2023-04-15 | 87 | 1 | 5 | Actual |
| 4858 | 650.00 | 2023-04-15 | 87 | 1 | 5 | Budget |
| 4859 | 185.00 | 2023-04-15 | 89 | 1 | 5 | Actual |
| 4860 | 285.00 | 2023-04-15 | 90 | 1 | 5 | Actual |
| 4861 | -228.00 | 2023-04-15 | 91 | 1 | 5 | Actual |
| 4862 | 380.00 | 2023-04-15 | 92 | 1 | 5 | Actual |
| 4863 | 252.00 | 2023-04-15 | 94 | 1 | 5 | Actual |
| 4864 | 8.00 | 2023-04-15 | 96 | 1 | 5 | Actual |
| 4865 | 149237.00 | 2023-04-15 | 12 | 2 | 5 | Actual |
| 4866 | 33698.00 | 2023-04-15 | 52 | 6 | 5 | Actual |
| 4867 | 33700.00 | 2023-04-15 | 52 | 6 | 5 | Budget |
| 4868 | 8700.00 | 2023-04-15 | 53 | 6 | 5 | Budget |
| 4869 | 9628.00 | 2023-04-15 | 53 | 6 | 5 | Actual |
| 4870 | 1.00 | 2023-04-15 | 54 | 6 | 5 | Actual |
| 4871 | 0.00 | 2023-04-15 | 54 | 6 | 5 | Budget |
| 4872 | 142200.00 | 2023-04-15 | 56 | 6 | 5 | Budget |
| 4873 | 123664.00 | 2023-04-15 | 56 | 6 | 5 | Actual |
| 4874 | 8023.00 | 2023-04-15 | 57 | 6 | 5 | Actual |
| 4875 | 7600.00 | 2023-04-15 | 57 | 6 | 5 | Budget |
| 4876 | 28000.00 | 2023-04-15 | 60 | 6 | 5 | Actual |
| 4877 | 28800.00 | 2023-04-15 | 60 | 6 | 5 | Budget |
| 4878 | 3360.00 | 2023-04-15 | 61 | 6 | 5 | Actual |
| 4879 | 2600.00 | 2023-04-15 | 61 | 6 | 5 | Budget |
| 4880 | 1400.00 | 2023-04-15 | 62 | 6 | 5 | Actual |
| 4881 | 1900.00 | 2023-04-15 | 62 | 6 | 5 | Budget |
| 4882 | 24070.00 | 2023-04-15 | 63 | 6 | 5 | Actual |
| 4883 | 13000.00 | 2023-04-15 | 63 | 6 | 5 | Budget |
| 4884 | 380.00 | 2023-04-15 | 65 | 6 | 5 | Budget |
| 4885 | 322.00 | 2023-04-15 | 65 | 6 | 5 | Actual |
| 4886 | 293.00 | 2023-04-15 | 66 | 6 | 5 | Actual |
| 4887 | 380.00 | 2023-04-15 | 66 | 6 | 5 | Budget |
| 4888 | 154.00 | 2023-04-15 | 67 | 6 | 5 | Actual |
| 4889 | 200.00 | 2023-04-15 | 67 | 6 | 5 | Budget |
| 4890 | 119.00 | 2023-04-15 | 68 | 6 | 5 | Actual |
| 4891 | 200.00 | 2023-04-15 | 68 | 6 | 5 | Budget |
| 4892 | 32.00 | 2023-04-15 | 69 | 6 | 5 | Actual |
| 4893 | 49.00 | 2023-04-15 | 71 | 6 | 5 | Actual |
| 4894 | 60.00 | 2023-04-15 | 71 | 6 | 5 | Budget |
| 4895 | 1444.00 | 2023-04-15 | 72 | 6 | 5 | Actual |
| 4896 | 750.00 | 2023-04-15 | 72 | 6 | 5 | Budget |
| 4897 | 300.00 | 2023-04-15 | 73 | 6 | 5 | Budget |
| 4898 | 245.00 | 2023-04-15 | 73 | 6 | 5 | Actual |
| 4899 | 166.00 | 2023-04-15 | 74 | 6 | 5 | Actual |
| 4900 | 200.00 | 2023-04-15 | 74 | 6 | 5 | Budget |
| 4901 | 3865.00 | 2023-04-15 | 76 | 6 | 5 | Actual |
| 19792 | 50815.00 | 2024-06-14 | 60 | 1 | 5 | Actual |
| 19793 | 5735.00 | 2024-06-14 | 61 | 1 | 5 | Actual |
| 19794 | 5214.00 | 2024-06-14 | 62 | 1 | 5 | Actual |
| 19795 | 726.00 | 2024-06-14 | 65 | 1 | 5 | Actual |
| 19796 | 660.00 | 2024-06-14 | 66 | 1 | 5 | Actual |
| 19797 | 322.00 | 2024-06-14 | 67 | 1 | 5 | Actual |
| 19798 | 248.00 | 2024-06-14 | 68 | 1 | 5 | Actual |
| 19799 | 73.00 | 2024-06-14 | 69 | 1 | 5 | Actual |
| 19800 | 107.00 | 2024-06-14 | 71 | 1 | 5 | Actual |
| 19801 | 429.00 | 2024-06-14 | 73 | 1 | 5 | Actual |
| 19802 | 363.00 | 2024-06-14 | 74 | 1 | 5 | Actual |
| 19803 | 449.00 | 2024-06-14 | 76 | 1 | 5 | Actual |
| 19804 | 809.00 | 2024-06-14 | 77 | 1 | 5 | Actual |
| 19805 | 208.00 | 2024-06-14 | 78 | 1 | 5 | Actual |
| 19806 | 788.00 | 2024-06-14 | 80 | 1 | 5 | Actual |
| 19807 | 488.00 | 2024-06-14 | 81 | 1 | 5 | Actual |
| 19808 | 47.00 | 2024-06-14 | 82 | 1 | 5 | Actual |
| 19809 | 163.00 | 2024-06-14 | 83 | 1 | 5 | Actual |
| 19810 | 135.00 | 2024-06-14 | 84 | 1 | 5 | Actual |
| 19811 | 131.00 | 2024-06-14 | 85 | 1 | 5 | Actual |
| 19812 | 743.00 | 2024-06-14 | 87 | 1 | 5 | Actual |
| 19813 | 176.00 | 2024-06-14 | 89 | 1 | 5 | Actual |
| 19814 | 270.00 | 2024-06-14 | 90 | 1 | 5 | Actual |
| 19815 | -216.00 | 2024-06-14 | 91 | 1 | 5 | Actual |
| 19816 | 360.00 | 2024-06-14 | 92 | 1 | 5 | Actual |
| 19817 | 288.00 | 2024-06-14 | 94 | 1 | 5 | Actual |
| 19818 | 11.00 | 2024-06-14 | 96 | 1 | 5 | Actual |
| 19819 | 89174.00 | 2024-06-14 | 12 | 2 | 5 | Actual |
| 19820 | 22063.00 | 2024-06-14 | 52 | 6 | 5 | Actual |
| 19821 | 4136.00 | 2024-06-14 | 53 | 6 | 5 | Actual |
| 19822 | 2255.00 | 2024-06-14 | 54 | 6 | 5 | Actual |
| 19823 | 61159.00 | 2024-06-14 | 56 | 6 | 5 | Actual |
| 19824 | 27579.00 | 2024-06-14 | 57 | 6 | 5 | Actual |
| 19825 | 38033.00 | 2024-06-14 | 60 | 6 | 5 | Actual |
| 19826 | 3512.00 | 2024-06-14 | 61 | 6 | 5 | Actual |
| 19827 | 2342.00 | 2024-06-14 | 62 | 6 | 5 | Actual |
| 19828 | 4136.00 | 2024-06-14 | 63 | 6 | 5 | Actual |
| 19829 | 336.00 | 2024-06-14 | 65 | 6 | 5 | Actual |
| 19830 | 305.00 | 2024-06-14 | 66 | 6 | 5 | Actual |
| 19831 | 156.00 | 2024-06-14 | 67 | 6 | 5 | Actual |
| 19832 | 120.00 | 2024-06-14 | 68 | 6 | 5 | Actual |
| 19833 | 34.00 | 2024-06-14 | 69 | 6 | 5 | Actual |
| 19834 | 47.00 | 2024-06-14 | 71 | 6 | 5 | Actual |
| 19835 | 827.00 | 2024-06-14 | 72 | 6 | 5 | Actual |
| 19836 | 234.00 | 2024-06-14 | 73 | 6 | 5 | Actual |
| 19837 | 250.00 | 2024-06-14 | 74 | 6 | 5 | Actual |
| 19838 | 1877.00 | 2024-06-14 | 76 | 6 | 5 | Actual |
| 19839 | 518.00 | 2024-06-14 | 77 | 6 | 5 | Actual |
| 19840 | 161.00 | 2024-06-14 | 78 | 6 | 5 | Actual |
| 19841 | 623.00 | 2024-06-14 | 80 | 6 | 5 | Actual |
| 19842 | 386.00 | 2024-06-14 | 81 | 6 | 5 | Actual |
| 19843 | 38.00 | 2024-06-14 | 82 | 6 | 5 | Actual |
| 19844 | 135.00 | 2024-06-14 | 83 | 6 | 5 | Actual |
| 19845 | 117.00 | 2024-06-14 | 84 | 6 | 5 | Actual |
| 19846 | 108.00 | 2024-06-14 | 85 | 6 | 5 | Actual |
| 19847 | 540.00 | 2024-06-14 | 87 | 6 | 5 | Actual |
| 19848 | 153.00 | 2024-06-14 | 89 | 6 | 5 | Actual |
| 19849 | 235.00 | 2024-06-14 | 90 | 6 | 5 | Actual |
| 19850 | -188.00 | 2024-06-14 | 91 | 6 | 5 | Actual |
| 19851 | 313.00 | 2024-06-14 | 92 | 6 | 5 | Actual |
| 19852 | 30144.00 | 2024-06-14 | 94 | 6 | 5 | Actual |
| 19853 | 8.00 | 2024-06-14 | 96 | 6 | 5 | Actual |
| 19854 | 459.00 | 2024-06-14 | 97 | 6 | 5 | Actual |
| 19855 | 38500.00 | 2024-06-14 | 99 | 6 | 5 | Actual |
| 10424 | 36800.00 | 2023-09-13 | 60 | 1 | 5 | Actual |
| 10425 | 40500.00 | 2023-09-13 | 60 | 1 | 5 | Budget |
| 10426 | 4200.00 | 2023-09-13 | 61 | 1 | 5 | Budget |
| 10427 | 4153.00 | 2023-09-13 | 61 | 1 | 5 | Actual |
| 10428 | 3000.00 | 2023-09-13 | 62 | 1 | 5 | Budget |
| 10429 | 3776.00 | 2023-09-13 | 62 | 1 | 5 | Actual |
| 10430 | 712.00 | 2023-09-13 | 65 | 1 | 5 | Actual |
| 10431 | 550.00 | 2023-09-13 | 65 | 1 | 5 | Budget |
| 10432 | 647.00 | 2023-09-13 | 66 | 1 | 5 | Actual |
| 10433 | 480.00 | 2023-09-13 | 66 | 1 | 5 | Budget |
| 10434 | 320.00 | 2023-09-13 | 67 | 1 | 5 | Actual |
| 10435 | 280.00 | 2023-09-13 | 67 | 1 | 5 | Budget |
| 10436 | 200.00 | 2023-09-13 | 68 | 1 | 5 | Budget |
| 10437 | 240.00 | 2023-09-13 | 68 | 1 | 5 | Actual |
| 10438 | 71.00 | 2023-09-13 | 69 | 1 | 5 | Actual |
| 10439 | 100.00 | 2023-09-13 | 71 | 1 | 5 | Budget |
| 10440 | 104.00 | 2023-09-13 | 71 | 1 | 5 | Actual |
| 10441 | 416.00 | 2023-09-13 | 73 | 1 | 5 | Actual |
| 10442 | 400.00 | 2023-09-13 | 73 | 1 | 5 | Budget |
| 10443 | 276.00 | 2023-09-13 | 74 | 1 | 5 | Actual |
| 10444 | 200.00 | 2023-09-13 | 74 | 1 | 5 | Budget |
| 10445 | 380.00 | 2023-09-13 | 76 | 1 | 5 | Budget |
| 10446 | 440.00 | 2023-09-13 | 76 | 1 | 5 | Actual |
| 10447 | 650.00 | 2023-09-13 | 77 | 1 | 5 | Budget |
| 10448 | 792.00 | 2023-09-13 | 77 | 1 | 5 | Actual |
| 10449 | 200.00 | 2023-09-13 | 78 | 1 | 5 | Budget |
| 10450 | 214.00 | 2023-09-13 | 78 | 1 | 5 | Actual |
| 10451 | 831.00 | 2023-09-13 | 80 | 1 | 5 | Actual |
| 10452 | 850.00 | 2023-09-13 | 80 | 1 | 5 | Budget |
| 10453 | 514.00 | 2023-09-13 | 81 | 1 | 5 | Actual |
| 10454 | 480.00 | 2023-09-13 | 81 | 1 | 5 | Budget |
| 10455 | 50.00 | 2023-09-13 | 82 | 1 | 5 | Budget |
| 10456 | 51.00 | 2023-09-13 | 82 | 1 | 5 | Actual |
| 10457 | 200.00 | 2023-09-13 | 83 | 1 | 5 | Budget |
| 10458 | 180.00 | 2023-09-13 | 83 | 1 | 5 | Actual |
| 10459 | 156.00 | 2023-09-13 | 84 | 1 | 5 | Actual |
| 10460 | 200.00 | 2023-09-13 | 84 | 1 | 5 | Budget |
| 10461 | 144.00 | 2023-09-13 | 85 | 1 | 5 | Actual |
| 10462 | 200.00 | 2023-09-13 | 85 | 1 | 5 | Budget |
| 10463 | 650.00 | 2023-09-13 | 87 | 1 | 5 | Budget |
Generated 2026-01-13 01:08:13.077 UTC