[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' >
3921 items
NOTE: Only 1000 elements of total 3921 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 802 | 37080.00 | 2021-04-05 | 60 | 1 | 7 | Actual |
| 803 | 36600.00 | 2021-04-05 | 60 | 1 | 7 | Budget |
| 804 | 3100.00 | 2021-04-05 | 61 | 1 | 7 | Budget |
| 805 | 2966.00 | 2021-04-05 | 61 | 1 | 7 | Actual |
| 806 | 3337.00 | 2021-04-05 | 62 | 1 | 7 | Actual |
| 807 | 2800.00 | 2021-04-05 | 62 | 1 | 7 | Budget |
| 808 | 550.00 | 2021-04-05 | 65 | 1 | 7 | Budget |
| 809 | 711.00 | 2021-04-05 | 65 | 1 | 7 | Actual |
| 810 | 647.00 | 2021-04-05 | 66 | 1 | 7 | Actual |
| 811 | 550.00 | 2021-04-05 | 66 | 1 | 7 | Budget |
| 812 | 280.00 | 2021-04-05 | 67 | 1 | 7 | Budget |
| 813 | 324.00 | 2021-04-05 | 67 | 1 | 7 | Actual |
| 814 | 243.00 | 2021-04-05 | 68 | 1 | 7 | Actual |
| 815 | 200.00 | 2021-04-05 | 68 | 1 | 7 | Budget |
| 816 | 71.00 | 2021-04-05 | 69 | 1 | 7 | Actual |
| 817 | 63.00 | 2021-04-05 | 71 | 1 | 7 | Actual |
| 818 | 90.00 | 2021-04-05 | 71 | 1 | 7 | Budget |
| 819 | 400.00 | 2021-04-05 | 73 | 1 | 7 | Budget |
| 820 | 432.00 | 2021-04-05 | 73 | 1 | 7 | Actual |
| 821 | 255.00 | 2021-04-05 | 74 | 1 | 7 | Actual |
| 822 | 200.00 | 2021-04-05 | 74 | 1 | 7 | Budget |
| 823 | 380.00 | 2021-04-05 | 76 | 1 | 7 | Budget |
| 824 | 477.00 | 2021-04-05 | 76 | 1 | 7 | Actual |
| 825 | 858.00 | 2021-04-05 | 77 | 1 | 7 | Actual |
| 826 | 850.00 | 2021-04-05 | 77 | 1 | 7 | Budget |
| 827 | 280.00 | 2021-04-05 | 78 | 1 | 7 | Budget |
| 828 | 227.00 | 2021-04-05 | 78 | 1 | 7 | Actual |
| 829 | 859.00 | 2021-04-05 | 80 | 1 | 7 | Actual |
| 830 | 950.00 | 2021-04-05 | 80 | 1 | 7 | Budget |
| 831 | 550.00 | 2021-04-05 | 81 | 1 | 7 | Budget |
| 832 | 532.00 | 2021-04-05 | 81 | 1 | 7 | Actual |
| 833 | 51.00 | 2021-04-05 | 82 | 1 | 7 | Actual |
| 834 | 60.00 | 2021-04-05 | 82 | 1 | 7 | Budget |
| 835 | 200.00 | 2021-04-05 | 83 | 1 | 7 | Budget |
| 836 | 178.00 | 2021-04-05 | 83 | 1 | 7 | Actual |
| 837 | 147.00 | 2021-04-05 | 84 | 1 | 7 | Actual |
| 838 | 200.00 | 2021-04-05 | 84 | 1 | 7 | Budget |
| 839 | 200.00 | 2021-04-05 | 85 | 1 | 7 | Budget |
| 840 | 142.00 | 2021-04-05 | 85 | 1 | 7 | Actual |
| 841 | 810.00 | 2021-04-05 | 87 | 1 | 7 | Actual |
| 842 | 750.00 | 2021-04-05 | 87 | 1 | 7 | Budget |
| 843 | 144.00 | 2021-04-05 | 89 | 1 | 7 | Actual |
| 844 | 221.00 | 2021-04-05 | 90 | 1 | 7 | Actual |
| 845 | -177.00 | 2021-04-05 | 91 | 1 | 7 | Actual |
| 846 | 295.00 | 2021-04-05 | 92 | 1 | 7 | Actual |
| 847 | 273.00 | 2021-04-05 | 94 | 1 | 7 | Actual |
| 848 | 9.00 | 2021-04-05 | 96 | 1 | 7 | Actual |
| 849 | 27642.00 | 2021-04-05 | 12 | 2 | 7 | Actual |
| 850 | 782.00 | 2021-04-05 | 52 | 6 | 7 | Actual |
| 851 | 900.00 | 2021-04-05 | 52 | 6 | 7 | Budget |
| 852 | 1100.00 | 2021-04-05 | 53 | 6 | 7 | Budget |
| 853 | 782.00 | 2021-04-05 | 53 | 6 | 7 | Actual |
| 854 | 28863.00 | 2021-04-05 | 56 | 6 | 7 | Actual |
| 855 | 28900.00 | 2021-04-05 | 56 | 6 | 7 | Budget |
| 856 | 2300.00 | 2021-04-05 | 57 | 6 | 7 | Budget |
| 857 | 2607.00 | 2021-04-05 | 57 | 6 | 7 | Actual |
| 858 | 28840.00 | 2021-04-05 | 60 | 6 | 7 | Actual |
| 859 | 28200.00 | 2021-04-05 | 60 | 6 | 7 | Budget |
| 860 | 2500.00 | 2021-04-05 | 61 | 6 | 7 | Budget |
| 861 | 3172.00 | 2021-04-05 | 61 | 6 | 7 | Actual |
| 862 | 2307.00 | 2021-04-05 | 62 | 6 | 7 | Actual |
| 863 | 2200.00 | 2021-04-05 | 62 | 6 | 7 | Budget |
| 864 | 13500.00 | 2021-04-05 | 63 | 6 | 7 | Budget |
| 865 | 2347.00 | 2021-04-05 | 63 | 6 | 7 | Actual |
| 866 | 469.00 | 2021-04-05 | 65 | 6 | 7 | Actual |
| 867 | 480.00 | 2021-04-05 | 65 | 6 | 7 | Budget |
| 868 | 480.00 | 2021-04-05 | 66 | 6 | 7 | Budget |
| 869 | 426.00 | 2021-04-05 | 66 | 6 | 7 | Actual |
| 870 | 217.00 | 2021-04-05 | 67 | 6 | 7 | Actual |
| 871 | 200.00 | 2021-04-05 | 67 | 6 | 7 | Budget |
| 872 | 200.00 | 2021-04-05 | 68 | 6 | 7 | Budget |
| 873 | 161.00 | 2021-04-05 | 68 | 6 | 7 | Actual |
| 874 | 47.00 | 2021-04-05 | 69 | 6 | 7 | Actual |
| 875 | 49.00 | 2021-04-05 | 71 | 6 | 7 | Actual |
| 876 | 70.00 | 2021-04-05 | 71 | 6 | 7 | Budget |
| 877 | 480.00 | 2021-04-05 | 72 | 6 | 7 | Budget |
| 878 | 156.00 | 2021-04-05 | 72 | 6 | 7 | Actual |
| 879 | 300.00 | 2021-04-05 | 73 | 6 | 7 | Actual |
| 880 | 300.00 | 2021-04-05 | 73 | 6 | 7 | Budget |
| 881 | 200.00 | 2021-04-05 | 74 | 6 | 7 | Budget |
| 882 | 217.00 | 2021-04-05 | 74 | 6 | 7 | Actual |
| 883 | 985.00 | 2021-04-05 | 76 | 6 | 7 | Actual |
| 884 | 3100.00 | 2021-04-05 | 76 | 6 | 7 | Budget |
| 885 | 550.00 | 2021-04-05 | 77 | 6 | 7 | Budget |
| 886 | 636.00 | 2021-04-05 | 77 | 6 | 7 | Actual |
| 887 | 179.00 | 2021-04-05 | 78 | 6 | 7 | Actual |
| 888 | 200.00 | 2021-04-05 | 78 | 6 | 7 | Budget |
| 889 | 650.00 | 2021-04-05 | 80 | 6 | 7 | Budget |
| 890 | 676.00 | 2021-04-05 | 80 | 6 | 7 | Actual |
| 891 | 418.00 | 2021-04-05 | 81 | 6 | 7 | Actual |
| 892 | 380.00 | 2021-04-05 | 81 | 6 | 7 | Budget |
| 893 | 40.00 | 2021-04-05 | 82 | 6 | 7 | Budget |
| 894 | 41.00 | 2021-04-05 | 82 | 6 | 7 | Actual |
| 895 | 143.00 | 2021-04-05 | 83 | 6 | 7 | Actual |
| 896 | 100.00 | 2021-04-05 | 83 | 6 | 7 | Budget |
| 897 | 100.00 | 2021-04-05 | 84 | 6 | 7 | Budget |
| 898 | 119.00 | 2021-04-05 | 84 | 6 | 7 | Actual |
| 899 | 114.00 | 2021-04-05 | 85 | 6 | 7 | Actual |
| 900 | 100.00 | 2021-04-05 | 85 | 6 | 7 | Budget |
| 901 | 550.00 | 2021-04-05 | 87 | 6 | 7 | Budget |
| 902 | 630.00 | 2021-04-05 | 87 | 6 | 7 | Actual |
| 903 | 116.00 | 2021-04-05 | 89 | 6 | 7 | Actual |
| 904 | 178.00 | 2021-04-05 | 90 | 6 | 7 | Actual |
| 905 | -142.00 | 2021-04-05 | 91 | 6 | 7 | Actual |
| 906 | 238.00 | 2021-04-05 | 92 | 6 | 7 | Actual |
| 907 | 6349.00 | 2021-04-05 | 94 | 6 | 7 | Actual |
| 908 | 7.00 | 2021-04-05 | 96 | 6 | 7 | Actual |
| 909 | 171.00 | 2021-04-05 | 97 | 6 | 7 | Actual |
| 910 | 29500.00 | 2021-04-05 | 99 | 6 | 7 | Actual |
| 911 | 70400.00 | 2021-04-05 | 101 | 6 | 7 | Budget |
| 912 | 78234.00 | 2021-04-05 | 101 | 6 | 7 | Actual |
| 913 | 92875.00 | 2021-04-05 | 4 | 7 | 7 | Actual |
| 914 | 130923.00 | 2021-04-05 | 6 | 7 | 7 | Actual |
| 915 | 4029.00 | 2021-04-05 | 7 | 7 | 7 | Actual |
| 916 | 2618.00 | 2021-04-05 | 8 | 7 | 7 | Actual |
| 917 | 20031.00 | 2021-04-05 | 13 | 7 | 7 | Actual |
| 918 | 13877.00 | 2021-04-05 | 14 | 7 | 7 | Actual |
| 919 | 26970.00 | 2021-04-05 | 15 | 7 | 7 | Actual |
| 920 | 9604.00 | 2021-04-05 | 18 | 7 | 7 | Actual |
| 921 | 30604.00 | 2021-04-05 | 19 | 7 | 7 | Actual |
| 922 | 9604.00 | 2021-04-05 | 20 | 7 | 7 | Actual |
| 923 | 45032.00 | 2021-04-05 | 21 | 7 | 7 | Actual |
| 924 | 8156.00 | 2021-04-05 | 22 | 7 | 7 | Actual |
| 925 | 3367.00 | 2021-04-05 | 23 | 7 | 7 | Actual |
| 926 | 19165.00 | 2021-04-05 | 24 | 7 | 7 | Actual |
| 927 | 14934.00 | 2021-04-05 | 28 | 7 | 7 | Actual |
| 928 | 124092.00 | 2021-04-05 | 29 | 7 | 7 | Actual |
| 929 | 36755.00 | 2021-04-05 | 31 | 7 | 7 | Actual |
| 20082 | 59202.00 | 2022-10-06 | 60 | 1 | 7 | Actual |
| 20083 | 4859.00 | 2022-10-06 | 61 | 1 | 7 | Actual |
| 20084 | 4252.00 | 2022-10-06 | 62 | 1 | 7 | Actual |
| 20085 | 704.00 | 2022-10-06 | 65 | 1 | 7 | Actual |
| 20086 | 640.00 | 2022-10-06 | 66 | 1 | 7 | Actual |
| 20087 | 330.00 | 2022-10-06 | 67 | 1 | 7 | Actual |
| 20088 | 242.00 | 2022-10-06 | 68 | 1 | 7 | Actual |
| 20089 | 70.00 | 2022-10-06 | 69 | 1 | 7 | Actual |
| 20090 | 100.00 | 2022-10-06 | 71 | 1 | 7 | Actual |
| 20091 | 457.00 | 2022-10-06 | 73 | 1 | 7 | Actual |
| 20092 | 384.00 | 2022-10-06 | 74 | 1 | 7 | Actual |
| 20093 | 550.00 | 2022-10-06 | 76 | 1 | 7 | Actual |
| 20094 | 990.00 | 2022-10-06 | 77 | 1 | 7 | Actual |
| 20095 | 292.00 | 2022-10-06 | 78 | 1 | 7 | Actual |
| 20096 | 1166.00 | 2022-10-06 | 80 | 1 | 7 | Actual |
| 20097 | 722.00 | 2022-10-06 | 81 | 1 | 7 | Actual |
| 20098 | 74.00 | 2022-10-06 | 82 | 1 | 7 | Actual |
| 20099 | 258.00 | 2022-10-06 | 83 | 1 | 7 | Actual |
| 20100 | 224.00 | 2022-10-06 | 84 | 1 | 7 | Actual |
| 20101 | 206.00 | 2022-10-06 | 85 | 1 | 7 | Actual |
| 20102 | 990.00 | 2022-10-06 | 87 | 1 | 7 | Actual |
| 20103 | 218.00 | 2022-10-06 | 89 | 1 | 7 | Actual |
| 20104 | 336.00 | 2022-10-06 | 90 | 1 | 7 | Actual |
| 20105 | -269.00 | 2022-10-06 | 91 | 1 | 7 | Actual |
| 20106 | 448.00 | 2022-10-06 | 92 | 1 | 7 | Actual |
| 20107 | 371.00 | 2022-10-06 | 94 | 1 | 7 | Actual |
| 20108 | 11.00 | 2022-10-06 | 96 | 1 | 7 | Actual |
| 20109 | 74021.00 | 2022-10-06 | 12 | 2 | 7 | Actual |
| 20110 | 10093.00 | 2022-10-06 | 52 | 6 | 7 | Actual |
| 20111 | 6056.00 | 2022-10-06 | 53 | 6 | 7 | Actual |
| 20112 | 148.00 | 2022-10-06 | 54 | 6 | 7 | Actual |
| 20113 | 68325.00 | 2022-10-06 | 56 | 6 | 7 | Actual |
| 20114 | 10093.00 | 2022-10-06 | 57 | 6 | 7 | Actual |
| 20115 | 45926.00 | 2022-10-06 | 60 | 6 | 7 | Actual |
| 20116 | 3769.00 | 2022-10-06 | 61 | 6 | 7 | Actual |
| 20117 | 2827.00 | 2022-10-06 | 62 | 6 | 7 | Actual |
| 20118 | 8075.00 | 2022-10-06 | 63 | 6 | 7 | Actual |
| 20119 | 440.00 | 2022-10-06 | 65 | 6 | 7 | Actual |
| 20120 | 400.00 | 2022-10-06 | 66 | 6 | 7 | Actual |
| 20121 | 208.00 | 2022-10-06 | 67 | 6 | 7 | Actual |
| 20122 | 152.00 | 2022-10-06 | 68 | 6 | 7 | Actual |
| 20123 | 44.00 | 2022-10-06 | 69 | 6 | 7 | Actual |
| 20124 | 62.00 | 2022-10-06 | 71 | 6 | 7 | Actual |
| 20125 | 605.00 | 2022-10-06 | 72 | 6 | 7 | Actual |
| 20126 | 301.00 | 2022-10-06 | 73 | 6 | 7 | Actual |
| 20127 | 329.00 | 2022-10-06 | 74 | 6 | 7 | Actual |
| 20128 | 1934.00 | 2022-10-06 | 76 | 6 | 7 | Actual |
| 20129 | 691.00 | 2022-10-06 | 77 | 6 | 7 | Actual |
| 20130 | 203.00 | 2022-10-06 | 78 | 6 | 7 | Actual |
| 20131 | 764.00 | 2022-10-06 | 80 | 6 | 7 | Actual |
| 20132 | 473.00 | 2022-10-06 | 81 | 6 | 7 | Actual |
| 20133 | 45.00 | 2022-10-06 | 82 | 6 | 7 | Actual |
| 20134 | 160.00 | 2022-10-06 | 83 | 6 | 7 | Actual |
| 20135 | 132.00 | 2022-10-06 | 84 | 6 | 7 | Actual |
| 20136 | 128.00 | 2022-10-06 | 85 | 6 | 7 | Actual |
| 20137 | 720.00 | 2022-10-06 | 87 | 6 | 7 | Actual |
| 20138 | 129.00 | 2022-10-06 | 89 | 6 | 7 | Actual |
| 20139 | 199.00 | 2022-10-06 | 90 | 6 | 7 | Actual |
| 20140 | -159.00 | 2022-10-06 | 91 | 6 | 7 | Actual |
| 20141 | 265.00 | 2022-10-06 | 92 | 6 | 7 | Actual |
| 20142 | 18025.00 | 2022-10-06 | 94 | 6 | 7 | Actual |
| 20143 | 8.00 | 2022-10-06 | 96 | 6 | 7 | Actual |
| 20144 | 517.00 | 2022-10-06 | 97 | 6 | 7 | Actual |
| 20145 | 64000.00 | 2022-10-06 | 99 | 6 | 7 | Actual |
| 930 | 24240.00 | 2021-04-05 | 32 | 7 | 7 | Actual |
| 931 | 20512.00 | 2021-04-05 | 33 | 7 | 7 | Actual |
| 932 | 9897.00 | 2021-04-05 | 34 | 7 | 7 | Actual |
| 933 | 26049.00 | 2021-04-05 | 35 | 7 | 7 | Actual |
| 934 | 25665.00 | 2021-04-05 | 37 | 7 | 7 | Actual |
| 935 | 25964.00 | 2021-04-05 | 38 | 7 | 7 | Actual |
| 936 | 37554.00 | 2021-04-05 | 39 | 7 | 7 | Actual |
| 937 | 21794.00 | 2021-04-05 | 40 | 7 | 7 | Actual |
| 938 | 350000.00 | 2021-04-05 | 42 | 7 | 7 | Actual |
| 939 | -713280.00 | 2021-04-05 | 43 | 7 | 7 | Actual |
| 940 | 477620.00 | 2021-04-05 | 45 | 7 | 7 | Actual |
| 941 | -52842.00 | 2021-04-05 | 46 | 7 | 7 | Actual |
| 942 | 15543.00 | 2021-04-05 | 100 | 7 | 7 | Actual |
| 1926 | 39240.00 | 2021-05-06 | 60 | 1 | 7 | Actual |
| 1927 | 36600.00 | 2021-05-06 | 60 | 1 | 7 | Budget |
| 1928 | 3100.00 | 2021-05-06 | 61 | 1 | 7 | Budget |
| 1929 | 3924.00 | 2021-05-06 | 61 | 1 | 7 | Actual |
| 1930 | 2746.00 | 2021-05-06 | 62 | 1 | 7 | Actual |
| 1931 | 2800.00 | 2021-05-06 | 62 | 1 | 7 | Budget |
| 1932 | 550.00 | 2021-05-06 | 65 | 1 | 7 | Budget |
| 1933 | 531.00 | 2021-05-06 | 65 | 1 | 7 | Actual |
| 1934 | 483.00 | 2021-05-06 | 66 | 1 | 7 | Actual |
| 1935 | 550.00 | 2021-05-06 | 66 | 1 | 7 | Budget |
| 1936 | 280.00 | 2021-05-06 | 67 | 1 | 7 | Budget |
| 1937 | 252.00 | 2021-05-06 | 67 | 1 | 7 | Actual |
| 1938 | 189.00 | 2021-05-06 | 68 | 1 | 7 | Actual |
| 1939 | 200.00 | 2021-05-06 | 68 | 1 | 7 | Budget |
| 1940 | 53.00 | 2021-05-06 | 69 | 1 | 7 | Actual |
| 1941 | 90.00 | 2021-05-06 | 71 | 1 | 7 | Actual |
| 1942 | 90.00 | 2021-05-06 | 71 | 1 | 7 | Budget |
| 1943 | 400.00 | 2021-05-06 | 73 | 1 | 7 | Budget |
| 1944 | 362.00 | 2021-05-06 | 73 | 1 | 7 | Actual |
| 1945 | 206.00 | 2021-05-06 | 74 | 1 | 7 | Actual |
| 1946 | 200.00 | 2021-05-06 | 74 | 1 | 7 | Budget |
| 1947 | 380.00 | 2021-05-06 | 76 | 1 | 7 | Budget |
| 1948 | 441.00 | 2021-05-06 | 76 | 1 | 7 | Actual |
| 1949 | 793.00 | 2021-05-06 | 77 | 1 | 7 | Actual |
| 1950 | 850.00 | 2021-05-06 | 77 | 1 | 7 | Budget |
| 1951 | 280.00 | 2021-05-06 | 78 | 1 | 7 | Budget |
| 1952 | 232.00 | 2021-05-06 | 78 | 1 | 7 | Actual |
| 1953 | 888.00 | 2021-05-06 | 80 | 1 | 7 | Actual |
| 1954 | 950.00 | 2021-05-06 | 80 | 1 | 7 | Budget |
| 1955 | 550.00 | 2021-05-06 | 81 | 1 | 7 | Budget |
| 1956 | 549.00 | 2021-05-06 | 81 | 1 | 7 | Actual |
| 1957 | 54.00 | 2021-05-06 | 82 | 1 | 7 | Actual |
| 1958 | 60.00 | 2021-05-06 | 82 | 1 | 7 | Budget |
| 1959 | 200.00 | 2021-05-06 | 83 | 1 | 7 | Budget |
| 1960 | 190.00 | 2021-05-06 | 83 | 1 | 7 | Actual |
| 1961 | 160.00 | 2021-05-06 | 84 | 1 | 7 | Actual |
| 1962 | 200.00 | 2021-05-06 | 84 | 1 | 7 | Budget |
| 1963 | 200.00 | 2021-05-06 | 85 | 1 | 7 | Budget |
| 1964 | 152.00 | 2021-05-06 | 85 | 1 | 7 | Actual |
| 1965 | 810.00 | 2021-05-06 | 87 | 1 | 7 | Actual |
| 1966 | 750.00 | 2021-05-06 | 87 | 1 | 7 | Budget |
| 1967 | 156.00 | 2021-05-06 | 89 | 1 | 7 | Actual |
| 1968 | 240.00 | 2021-05-06 | 90 | 1 | 7 | Actual |
| 1969 | -192.00 | 2021-05-06 | 91 | 1 | 7 | Actual |
| 1970 | 320.00 | 2021-05-06 | 92 | 1 | 7 | Actual |
| 1971 | 284.00 | 2021-05-06 | 94 | 1 | 7 | Actual |
| 1972 | 9.00 | 2021-05-06 | 96 | 1 | 7 | Actual |
| 1973 | 127733.00 | 2021-05-06 | 12 | 2 | 7 | Actual |
| 1974 | 11730.00 | 2021-05-06 | 52 | 6 | 7 | Actual |
| 1975 | 13500.00 | 2021-05-06 | 52 | 6 | 7 | Budget |
| 1976 | 3700.00 | 2021-05-06 | 53 | 6 | 7 | Budget |
| 1977 | 3910.00 | 2021-05-06 | 53 | 6 | 7 | Actual |
| 1978 | 122573.00 | 2021-05-06 | 56 | 6 | 7 | Actual |
| 1979 | 134800.00 | 2021-05-06 | 56 | 6 | 7 | Budget |
| 1980 | 11200.00 | 2021-05-06 | 57 | 6 | 7 | Budget |
| 1981 | 13034.00 | 2021-05-06 | 57 | 6 | 7 | Actual |
| 1982 | 28280.00 | 2021-05-06 | 60 | 6 | 7 | Actual |
| 1983 | 28200.00 | 2021-05-06 | 60 | 6 | 7 | Budget |
| 1984 | 2500.00 | 2021-05-06 | 61 | 6 | 7 | Budget |
| 1985 | 2545.00 | 2021-05-06 | 61 | 6 | 7 | Actual |
| 1986 | 2545.00 | 2021-05-06 | 62 | 6 | 7 | Actual |
| 1987 | 2200.00 | 2021-05-06 | 62 | 6 | 7 | Budget |
| 1988 | 13500.00 | 2021-05-06 | 63 | 6 | 7 | Budget |
| 1989 | 15640.00 | 2021-05-06 | 63 | 6 | 7 | Actual |
| 1990 | 574.00 | 2021-05-06 | 65 | 6 | 7 | Actual |
| 1991 | 480.00 | 2021-05-06 | 65 | 6 | 7 | Budget |
| 1992 | 480.00 | 2021-05-06 | 66 | 6 | 7 | Budget |
| 1993 | 522.00 | 2021-05-06 | 66 | 6 | 7 | Actual |
| 1994 | 259.00 | 2021-05-06 | 67 | 6 | 7 | Actual |
| 1995 | 200.00 | 2021-05-06 | 67 | 6 | 7 | Budget |
| 1996 | 200.00 | 2021-05-06 | 68 | 6 | 7 | Budget |
| 1997 | 196.00 | 2021-05-06 | 68 | 6 | 7 | Actual |
| 1998 | 57.00 | 2021-05-06 | 69 | 6 | 7 | Actual |
| 1999 | 56.00 | 2021-05-06 | 71 | 6 | 7 | Actual |
| 2000 | 70.00 | 2021-05-06 | 71 | 6 | 7 | Budget |
| 2001 | 480.00 | 2021-05-06 | 72 | 6 | 7 | Budget |
| 2002 | 782.00 | 2021-05-06 | 72 | 6 | 7 | Actual |
| 2003 | 345.00 | 2021-05-06 | 73 | 6 | 7 | Actual |
| 2004 | 300.00 | 2021-05-06 | 73 | 6 | 7 | Budget |
| 2005 | 200.00 | 2021-05-06 | 74 | 6 | 7 | Budget |
| 2006 | 255.00 | 2021-05-06 | 74 | 6 | 7 | Actual |
| 2007 | 3721.00 | 2021-05-06 | 76 | 6 | 7 | Actual |
| 2008 | 3100.00 | 2021-05-06 | 76 | 6 | 7 | Budget |
| 2009 | 550.00 | 2021-05-06 | 77 | 6 | 7 | Budget |
| 2010 | 674.00 | 2021-05-06 | 77 | 6 | 7 | Actual |
| 2011 | 185.00 | 2021-05-06 | 78 | 6 | 7 | Actual |
| 2012 | 200.00 | 2021-05-06 | 78 | 6 | 7 | Budget |
| 2013 | 650.00 | 2021-05-06 | 80 | 6 | 7 | Budget |
| 2014 | 705.00 | 2021-05-06 | 80 | 6 | 7 | Actual |
| 2015 | 436.00 | 2021-05-06 | 81 | 6 | 7 | Actual |
| 2016 | 380.00 | 2021-05-06 | 81 | 6 | 7 | Budget |
| 2017 | 40.00 | 2021-05-06 | 82 | 6 | 7 | Budget |
| 2018 | 43.00 | 2021-05-06 | 82 | 6 | 7 | Actual |
| 2019 | 151.00 | 2021-05-06 | 83 | 6 | 7 | Actual |
| 2020 | 100.00 | 2021-05-06 | 83 | 6 | 7 | Budget |
| 2021 | 100.00 | 2021-05-06 | 84 | 6 | 7 | Budget |
| 2022 | 128.00 | 2021-05-06 | 84 | 6 | 7 | Actual |
| 2023 | 121.00 | 2021-05-06 | 85 | 6 | 7 | Actual |
| 2024 | 100.00 | 2021-05-06 | 85 | 6 | 7 | Budget |
| 2025 | 550.00 | 2021-05-06 | 87 | 6 | 7 | Budget |
| 2026 | 630.00 | 2021-05-06 | 87 | 6 | 7 | Actual |
| 2027 | 125.00 | 2021-05-06 | 89 | 6 | 7 | Actual |
| 2028 | 193.00 | 2021-05-06 | 90 | 6 | 7 | Actual |
| 2029 | -154.00 | 2021-05-06 | 91 | 6 | 7 | Actual |
| 2030 | 257.00 | 2021-05-06 | 92 | 6 | 7 | Actual |
| 2031 | 36299.00 | 2021-05-06 | 94 | 6 | 7 | Actual |
| 2032 | 7.00 | 2021-05-06 | 96 | 6 | 7 | Actual |
| 2033 | 435.00 | 2021-05-06 | 97 | 6 | 7 | Actual |
| 2034 | 29500.00 | 2021-05-06 | 99 | 6 | 7 | Actual |
| 2035 | 391021.00 | 2021-05-06 | 101 | 6 | 7 | Actual |
| 2036 | 351900.00 | 2021-05-06 | 101 | 6 | 7 | Budget |
| 2037 | 533634.00 | 2021-05-06 | 4 | 7 | 7 | Actual |
| 2038 | 392644.00 | 2021-05-06 | 6 | 7 | 7 | Actual |
| 2039 | 12317.00 | 2021-05-06 | 7 | 7 | 7 | Actual |
| 2040 | 7852.00 | 2021-05-06 | 8 | 7 | 7 | Actual |
| 2041 | 60663.00 | 2021-05-06 | 13 | 7 | 7 | Actual |
| 2042 | 41227.00 | 2021-05-06 | 14 | 7 | 7 | Actual |
| 2043 | 82455.00 | 2021-05-06 | 15 | 7 | 7 | Actual |
| 2044 | 9604.00 | 2021-05-06 | 18 | 7 | 7 | Actual |
| 2045 | 30604.00 | 2021-05-06 | 19 | 7 | 7 | Actual |
| 2046 | 8835.00 | 2021-05-06 | 20 | 7 | 7 | Actual |
| 2047 | 44166.00 | 2021-05-06 | 21 | 7 | 7 | Actual |
| 2048 | 8156.00 | 2021-05-06 | 22 | 7 | 7 | Actual |
| 2049 | 3436.00 | 2021-05-06 | 23 | 7 | 7 | Actual |
| 2050 | 16900.00 | 2021-05-06 | 24 | 7 | 7 | Actual |
| 2051 | 16153.00 | 2021-05-06 | 28 | 7 | 7 | Actual |
| 2052 | 145440.00 | 2021-05-06 | 29 | 7 | 7 | Actual |
| 2053 | 36755.00 | 2021-05-06 | 31 | 7 | 7 | Actual |
| 2054 | 22683.00 | 2021-05-06 | 32 | 7 | 7 | Actual |
| 2055 | 16969.00 | 2021-05-06 | 33 | 7 | 7 | Actual |
| 2056 | 25561.00 | 2021-05-06 | 34 | 7 | 7 | Actual |
| 2057 | 94192.00 | 2021-05-06 | 35 | 7 | 7 | Actual |
| 2058 | 72328.00 | 2021-05-06 | 37 | 7 | 7 | Actual |
| 2059 | 23840.00 | 2021-05-06 | 38 | 7 | 7 | Actual |
| 2060 | 42349.00 | 2021-05-06 | 39 | 7 | 7 | Actual |
| 2061 | 23573.00 | 2021-05-06 | 40 | 7 | 7 | Actual |
| 2062 | 781690.00 | 2021-05-06 | 43 | 7 | 7 | Actual |
| 2063 | 62693.00 | 2021-05-06 | 46 | 7 | 7 | Actual |
| 2064 | 16000.00 | 2021-05-06 | 100 | 7 | 7 | Actual |
| 3042 | 36400.00 | 2021-06-06 | 60 | 1 | 7 | Actual |
| 3043 | 36600.00 | 2021-06-06 | 60 | 1 | 7 | Budget |
| 3044 | 3100.00 | 2021-06-06 | 61 | 1 | 7 | Budget |
| 3045 | 3276.00 | 2021-06-06 | 61 | 1 | 7 | Actual |
| 3046 | 2912.00 | 2021-06-06 | 62 | 1 | 7 | Actual |
| 3047 | 2800.00 | 2021-06-06 | 62 | 1 | 7 | Budget |
| 3048 | 550.00 | 2021-06-06 | 65 | 1 | 7 | Budget |
| 3049 | 680.00 | 2021-06-06 | 65 | 1 | 7 | Actual |
| 3050 | 618.00 | 2021-06-06 | 66 | 1 | 7 | Actual |
| 3051 | 550.00 | 2021-06-06 | 66 | 1 | 7 | Budget |
| 3052 | 280.00 | 2021-06-06 | 67 | 1 | 7 | Budget |
| 3053 | 310.00 | 2021-06-06 | 67 | 1 | 7 | Actual |
| 3054 | 230.00 | 2021-06-06 | 68 | 1 | 7 | Actual |
| 3055 | 200.00 | 2021-06-06 | 68 | 1 | 7 | Budget |
| 3056 | 68.00 | 2021-06-06 | 69 | 1 | 7 | Actual |
| 3057 | 60.00 | 2021-06-06 | 71 | 1 | 7 | Actual |
| 3058 | 90.00 | 2021-06-06 | 71 | 1 | 7 | Budget |
| 3059 | 400.00 | 2021-06-06 | 73 | 1 | 7 | Budget |
| 3060 | 429.00 | 2021-06-06 | 73 | 1 | 7 | Actual |
| 3061 | 232.00 | 2021-06-06 | 74 | 1 | 7 | Actual |
| 3062 | 200.00 | 2021-06-06 | 74 | 1 | 7 | Budget |
| 3063 | 380.00 | 2021-06-06 | 76 | 1 | 7 | Budget |
| 3064 | 505.00 | 2021-06-06 | 76 | 1 | 7 | Actual |
| 3065 | 909.00 | 2021-06-06 | 77 | 1 | 7 | Actual |
| 3066 | 850.00 | 2021-06-06 | 77 | 1 | 7 | Budget |
| 3067 | 280.00 | 2021-06-06 | 78 | 1 | 7 | Budget |
| 3068 | 274.00 | 2021-06-06 | 78 | 1 | 7 | Actual |
| 3069 | 1113.00 | 2021-06-06 | 80 | 1 | 7 | Actual |
| 3070 | 950.00 | 2021-06-06 | 80 | 1 | 7 | Budget |
| 3071 | 550.00 | 2021-06-06 | 81 | 1 | 7 | Budget |
| 3072 | 689.00 | 2021-06-06 | 81 | 1 | 7 | Actual |
| 3073 | 71.00 | 2021-06-06 | 82 | 1 | 7 | Actual |
| 3074 | 60.00 | 2021-06-06 | 82 | 1 | 7 | Budget |
| 3075 | 200.00 | 2021-06-06 | 83 | 1 | 7 | Budget |
| 3076 | 248.00 | 2021-06-06 | 83 | 1 | 7 | Actual |
| 3077 | 222.00 | 2021-06-06 | 84 | 1 | 7 | Actual |
| 3078 | 200.00 | 2021-06-06 | 84 | 1 | 7 | Budget |
| 3079 | 200.00 | 2021-06-06 | 85 | 1 | 7 | Budget |
| 3080 | 198.00 | 2021-06-06 | 85 | 1 | 7 | Actual |
| 3081 | 900.00 | 2021-06-06 | 87 | 1 | 7 | Actual |
| 3082 | 750.00 | 2021-06-06 | 87 | 1 | 7 | Budget |
| 3083 | 216.00 | 2021-06-06 | 89 | 1 | 7 | Actual |
| 3084 | 333.00 | 2021-06-06 | 90 | 1 | 7 | Actual |
| 3085 | -266.00 | 2021-06-06 | 91 | 1 | 7 | Actual |
| 3086 | 444.00 | 2021-06-06 | 92 | 1 | 7 | Actual |
| 3087 | 354.00 | 2021-06-06 | 94 | 1 | 7 | Actual |
| 3088 | 10.00 | 2021-06-06 | 96 | 1 | 7 | Actual |
| 3089 | 198273.00 | 2021-06-06 | 12 | 2 | 7 | Actual |
| 3090 | 11223.00 | 2021-06-06 | 52 | 6 | 7 | Actual |
| 3091 | 9700.00 | 2021-06-06 | 52 | 6 | 7 | Budget |
| 3092 | 26900.00 | 2021-06-06 | 53 | 6 | 7 | Budget |
| 3093 | 16834.00 | 2021-06-06 | 53 | 6 | 7 | Actual |
| 3094 | 534.00 | 2021-06-06 | 54 | 6 | 7 | Actual |
| 3095 | 600.00 | 2021-06-06 | 54 | 6 | 7 | Budget |
| 3096 | 171300.00 | 2021-06-06 | 56 | 6 | 7 | Budget |
| 3097 | 122351.00 | 2021-06-06 | 56 | 6 | 7 | Actual |
| 3098 | 4676.00 | 2021-06-06 | 57 | 6 | 7 | Actual |
| 3099 | 4700.00 | 2021-06-06 | 57 | 6 | 7 | Budget |
| 3100 | 28280.00 | 2021-06-06 | 60 | 6 | 7 | Actual |
| 3101 | 28200.00 | 2021-06-06 | 60 | 6 | 7 | Budget |
| 3102 | 2500.00 | 2021-06-06 | 61 | 6 | 7 | Budget |
| 3103 | 2262.00 | 2021-06-06 | 61 | 6 | 7 | Actual |
| 3104 | 1979.00 | 2021-06-06 | 62 | 6 | 7 | Actual |
| 3105 | 2200.00 | 2021-06-06 | 62 | 6 | 7 | Budget |
| 3106 | 13500.00 | 2021-06-06 | 63 | 6 | 7 | Budget |
| 3107 | 22446.00 | 2021-06-06 | 63 | 6 | 7 | Actual |
| 3108 | 427.00 | 2021-06-06 | 65 | 6 | 7 | Actual |
| 3109 | 480.00 | 2021-06-06 | 65 | 6 | 7 | Budget |
| 3110 | 480.00 | 2021-06-06 | 66 | 6 | 7 | Budget |
| 3111 | 388.00 | 2021-06-06 | 66 | 6 | 7 | Actual |
| 3112 | 196.00 | 2021-06-06 | 67 | 6 | 7 | Actual |
| 3113 | 200.00 | 2021-06-06 | 67 | 6 | 7 | Budget |
| 3114 | 200.00 | 2021-06-06 | 68 | 6 | 7 | Budget |
| 3115 | 147.00 | 2021-06-06 | 68 | 6 | 7 | Actual |
| 3116 | 43.00 | 2021-06-06 | 69 | 6 | 7 | Actual |
| 3117 | 35.00 | 2021-06-06 | 71 | 6 | 7 | Actual |
| 3118 | 70.00 | 2021-06-06 | 71 | 6 | 7 | Budget |
| 3119 | 480.00 | 2021-06-06 | 72 | 6 | 7 | Budget |
| 3120 | 561.00 | 2021-06-06 | 72 | 6 | 7 | Actual |
| 3121 | 282.00 | 2021-06-06 | 73 | 6 | 7 | Actual |
| 3122 | 300.00 | 2021-06-06 | 73 | 6 | 7 | Budget |
| 3123 | 200.00 | 2021-06-06 | 74 | 6 | 7 | Budget |
| 3124 | 202.00 | 2021-06-06 | 74 | 6 | 7 | Actual |
| 3125 | 4742.00 | 2021-06-06 | 76 | 6 | 7 | Actual |
| 3126 | 3100.00 | 2021-06-06 | 76 | 6 | 7 | Budget |
| 3127 | 550.00 | 2021-06-06 | 77 | 6 | 7 | Budget |
| 3128 | 617.00 | 2021-06-06 | 77 | 6 | 7 | Actual |
| 3129 | 177.00 | 2021-06-06 | 78 | 6 | 7 | Actual |
| 3130 | 200.00 | 2021-06-06 | 78 | 6 | 7 | Budget |
| 3131 | 650.00 | 2021-06-06 | 80 | 6 | 7 | Budget |
| 3132 | 668.00 | 2021-06-06 | 80 | 6 | 7 | Actual |
| 3133 | 414.00 | 2021-06-06 | 81 | 6 | 7 | Actual |
| 3134 | 380.00 | 2021-06-06 | 81 | 6 | 7 | Budget |
| 3135 | 40.00 | 2021-06-06 | 82 | 6 | 7 | Budget |
| 3136 | 39.00 | 2021-06-06 | 82 | 6 | 7 | Actual |
| 3137 | 138.00 | 2021-06-06 | 83 | 6 | 7 | Actual |
| 3138 | 100.00 | 2021-06-06 | 83 | 6 | 7 | Budget |
| 3139 | 100.00 | 2021-06-06 | 84 | 6 | 7 | Budget |
| 3140 | 114.00 | 2021-06-06 | 84 | 6 | 7 | Actual |
| 3141 | 110.00 | 2021-06-06 | 85 | 6 | 7 | Actual |
| 3142 | 100.00 | 2021-06-06 | 85 | 6 | 7 | Budget |
| 3143 | 550.00 | 2021-06-06 | 87 | 6 | 7 | Budget |
| 3144 | 630.00 | 2021-06-06 | 87 | 6 | 7 | Actual |
| 3145 | 112.00 | 2021-06-06 | 89 | 6 | 7 | Actual |
| 3146 | 172.00 | 2021-06-06 | 90 | 6 | 7 | Actual |
| 3147 | -138.00 | 2021-06-06 | 91 | 6 | 7 | Actual |
| 3148 | 229.00 | 2021-06-06 | 92 | 6 | 7 | Actual |
| 3149 | 56242.00 | 2021-06-06 | 94 | 6 | 7 | Actual |
| 3150 | 7.00 | 2021-06-06 | 96 | 6 | 7 | Actual |
| 3151 | 404.00 | 2021-06-06 | 97 | 6 | 7 | Actual |
| 3152 | 29500.00 | 2021-06-06 | 99 | 6 | 7 | Actual |
| 3153 | 505000.00 | 2021-06-06 | 101 | 6 | 7 | Budget |
| 3154 | 561151.00 | 2021-06-06 | 101 | 6 | 7 | Actual |
| 3155 | 816079.00 | 2021-06-06 | 4 | 7 | 7 | Actual |
| 3156 | 558673.00 | 2021-06-06 | 6 | 7 | 7 | Actual |
| 3157 | 16829.00 | 2021-06-06 | 7 | 7 | 7 | Actual |
| 3158 | 11173.00 | 2021-06-06 | 8 | 7 | 7 | Actual |
| 3159 | 92181.00 | 2021-06-06 | 13 | 7 | 7 | Actual |
| 3160 | 56984.00 | 2021-06-06 | 14 | 7 | 7 | Actual |
| 3161 | 109499.00 | 2021-06-06 | 15 | 7 | 7 | Actual |
| 3162 | 9604.00 | 2021-06-06 | 18 | 7 | 7 | Actual |
| 3163 | 30604.00 | 2021-06-06 | 19 | 7 | 7 | Actual |
| 3164 | 9315.00 | 2021-06-06 | 20 | 7 | 7 | Actual |
| 3165 | 44626.00 | 2021-06-06 | 21 | 7 | 7 | Actual |
| 3166 | 8239.00 | 2021-06-06 | 22 | 7 | 7 | Actual |
| 3167 | 3367.00 | 2021-06-06 | 23 | 7 | 7 | Actual |
| 3168 | 17597.00 | 2021-06-06 | 24 | 7 | 7 | Actual |
| 3169 | 14324.00 | 2021-06-06 | 28 | 7 | 7 | Actual |
| 3170 | 141438.00 | 2021-06-06 | 29 | 7 | 7 | Actual |
| 3171 | 45844.00 | 2021-06-06 | 31 | 7 | 7 | Actual |
| 3172 | 22683.00 | 2021-06-06 | 32 | 7 | 7 | Actual |
| 3173 | 18648.00 | 2021-06-06 | 33 | 7 | 7 | Actual |
| 3174 | 40280.00 | 2021-06-06 | 34 | 7 | 7 | Actual |
| 3175 | 61507.00 | 2021-06-06 | 35 | 7 | 7 | Actual |
| 3176 | 56533.00 | 2021-06-06 | 37 | 7 | 7 | Actual |
| 3177 | 25020.00 | 2021-06-06 | 38 | 7 | 7 | Actual |
| 3178 | 39902.00 | 2021-06-06 | 39 | 7 | 7 | Actual |
| 3179 | 20904.00 | 2021-06-06 | 40 | 7 | 7 | Actual |
| 3180 | 1163318.00 | 2021-06-06 | 43 | 7 | 7 | Actual |
| 3181 | 318927.00 | 2021-06-06 | 46 | 7 | 7 | Actual |
| 3182 | 13715.00 | 2021-06-06 | 100 | 7 | 7 | Actual |
| 4166 | 30080.00 | 2021-07-06 | 60 | 1 | 7 | Actual |
| 4167 | 34000.00 | 2021-07-06 | 60 | 1 | 7 | Budget |
| 4168 | 3700.00 | 2021-07-06 | 61 | 1 | 7 | Budget |
| 4169 | 3609.00 | 2021-07-06 | 61 | 1 | 7 | Actual |
| 4170 | 2406.00 | 2021-07-06 | 62 | 1 | 7 | Actual |
| 4171 | 2100.00 | 2021-07-06 | 62 | 1 | 7 | Budget |
| 4172 | 380.00 | 2021-07-06 | 65 | 1 | 7 | Budget |
| 4173 | 584.00 | 2021-07-06 | 65 | 1 | 7 | Actual |
| 4174 | 531.00 | 2021-07-06 | 66 | 1 | 7 | Actual |
| 4175 | 380.00 | 2021-07-06 | 66 | 1 | 7 | Budget |
| 4176 | 200.00 | 2021-07-06 | 67 | 1 | 7 | Budget |
| 4177 | 264.00 | 2021-07-06 | 67 | 1 | 7 | Actual |
| 4178 | 200.00 | 2021-07-06 | 68 | 1 | 7 | Actual |
| 4179 | 200.00 | 2021-07-06 | 68 | 1 | 7 | Budget |
| 4180 | 58.00 | 2021-07-06 | 69 | 1 | 7 | Actual |
| 4181 | 72.00 | 2021-07-06 | 71 | 1 | 7 | Actual |
| 4182 | 90.00 | 2021-07-06 | 71 | 1 | 7 | Budget |
| 4183 | 300.00 | 2021-07-06 | 73 | 1 | 7 | Budget |
| 4184 | 364.00 | 2021-07-06 | 73 | 1 | 7 | Actual |
| 4185 | 237.00 | 2021-07-06 | 74 | 1 | 7 | Actual |
| 4186 | 200.00 | 2021-07-06 | 74 | 1 | 7 | Budget |
| 4187 | 380.00 | 2021-07-06 | 76 | 1 | 7 | Budget |
| 4188 | 412.00 | 2021-07-06 | 76 | 1 | 7 | Actual |
| 4189 | 741.00 | 2021-07-06 | 77 | 1 | 7 | Actual |
| 4190 | 650.00 | 2021-07-06 | 77 | 1 | 7 | Budget |
| 4191 | 200.00 | 2021-07-06 | 78 | 1 | 7 | Budget |
| 4192 | 202.00 | 2021-07-06 | 78 | 1 | 7 | Actual |
| 9854 | 4145.00 | 2021-12-04 | 76 | 6 | 7 | Actual |
| 9855 | 550.00 | 2021-12-04 | 77 | 6 | 7 | Budget |
| 9856 | 491.00 | 2021-12-04 | 77 | 6 | 7 | Actual |
| 9857 | 200.00 | 2021-12-04 | 78 | 6 | 7 | Budget |
| 9858 | 166.00 | 2021-12-04 | 78 | 6 | 7 | Actual |
| 9859 | 636.00 | 2021-12-04 | 80 | 6 | 7 | Actual |
| 9860 | 750.00 | 2021-12-04 | 80 | 6 | 7 | Budget |
| 9861 | 393.00 | 2021-12-04 | 81 | 6 | 7 | Actual |
| 9862 | 480.00 | 2021-12-04 | 81 | 6 | 7 | Budget |
| 9863 | 50.00 | 2021-12-04 | 82 | 6 | 7 | Budget |
| 9864 | 40.00 | 2021-12-04 | 82 | 6 | 7 | Actual |
| 9865 | 139.00 | 2021-12-04 | 83 | 6 | 7 | Actual |
| 9866 | 200.00 | 2021-12-04 | 83 | 6 | 7 | Budget |
| 9867 | 121.00 | 2021-12-04 | 84 | 6 | 7 | Actual |
| 9868 | 100.00 | 2021-12-04 | 84 | 6 | 7 | Budget |
| 9869 | 111.00 | 2021-12-04 | 85 | 6 | 7 | Actual |
| 9870 | 100.00 | 2021-12-04 | 85 | 6 | 7 | Budget |
| 9871 | 540.00 | 2021-12-04 | 87 | 6 | 7 | Actual |
| 9872 | 550.00 | 2021-12-04 | 87 | 6 | 7 | Budget |
| 9873 | 118.00 | 2021-12-04 | 89 | 6 | 7 | Actual |
| 9874 | 181.00 | 2021-12-04 | 90 | 6 | 7 | Actual |
| 9875 | -145.00 | 2021-12-04 | 91 | 6 | 7 | Actual |
| 9876 | 242.00 | 2021-12-04 | 92 | 6 | 7 | Actual |
| 9877 | 58121.00 | 2021-12-04 | 94 | 6 | 7 | Actual |
| 9878 | 6.00 | 2021-12-04 | 96 | 6 | 7 | Actual |
| 9879 | 403.00 | 2021-12-04 | 97 | 6 | 7 | Actual |
| 9880 | 64000.00 | 2021-12-04 | 99 | 6 | 7 | Actual |
| 9881 | 531875.00 | 2021-12-04 | 101 | 6 | 7 | Actual |
| 9882 | 505300.00 | 2021-12-04 | 101 | 6 | 7 | Budget |
| 9883 | 752321.00 | 2021-12-04 | 4 | 7 | 7 | Actual |
| 9884 | 650356.00 | 2021-12-04 | 6 | 7 | 7 | Actual |
| 9885 | 20371.00 | 2021-12-04 | 7 | 7 | 7 | Actual |
| 9886 | 13007.00 | 2021-12-04 | 8 | 7 | 7 | Actual |
| 9887 | 107308.00 | 2021-12-04 | 13 | 7 | 7 | Actual |
| 9888 | 61783.00 | 2021-12-04 | 14 | 7 | 7 | Actual |
| 9889 | 126169.00 | 2021-12-04 | 15 | 7 | 7 | Actual |
| 9890 | 9604.00 | 2021-12-04 | 18 | 7 | 7 | Actual |
| 9891 | 30604.00 | 2021-12-04 | 19 | 7 | 7 | Actual |
| 9892 | 8931.00 | 2021-12-04 | 20 | 7 | 7 | Actual |
| 9893 | 44166.00 | 2021-12-04 | 21 | 7 | 7 | Actual |
| 9894 | 8156.00 | 2021-12-04 | 22 | 7 | 7 | Actual |
| 9895 | 3436.00 | 2021-12-04 | 23 | 7 | 7 | Actual |
| 9896 | 18294.00 | 2021-12-04 | 24 | 7 | 7 | Actual |
| 9897 | 15391.00 | 2021-12-04 | 28 | 7 | 7 | Actual |
| 9898 | 125424.00 | 2021-12-04 | 29 | 7 | 7 | Actual |
| 9899 | 36356.00 | 2021-12-04 | 31 | 7 | 7 | Actual |
| 9900 | 20682.00 | 2021-12-04 | 32 | 7 | 7 | Actual |
| 9901 | 17902.00 | 2021-12-04 | 33 | 7 | 7 | Actual |
| 9902 | 45069.00 | 2021-12-04 | 34 | 7 | 7 | Actual |
| 9903 | 81564.00 | 2021-12-04 | 35 | 7 | 7 | Actual |
| 9904 | 76343.00 | 2021-12-04 | 37 | 7 | 7 | Actual |
| 9905 | 21479.00 | 2021-12-04 | 38 | 7 | 7 | Actual |
| 9906 | 43947.00 | 2021-12-04 | 39 | 7 | 7 | Actual |
| 9907 | 22461.00 | 2021-12-04 | 40 | 7 | 7 | Actual |
| 9908 | 215873.00 | 2021-12-04 | 43 | 7 | 7 | Actual |
| 9909 | 1294677.00 | 2021-12-04 | 46 | 7 | 7 | Actual |
| 9910 | 14629.00 | 2021-12-04 | 100 | 7 | 7 | Actual |
| 10890 | 36700.00 | 2022-01-04 | 60 | 1 | 7 | Budget |
| 10891 | 43700.00 | 2022-01-04 | 60 | 1 | 7 | Actual |
| 10892 | 4035.00 | 2022-01-04 | 61 | 1 | 7 | Actual |
| 10893 | 3900.00 | 2022-01-04 | 61 | 1 | 7 | Budget |
| 10894 | 2500.00 | 2022-01-04 | 62 | 1 | 7 | Budget |
| 10895 | 2690.00 | 2022-01-04 | 62 | 1 | 7 | Actual |
| 10896 | 480.00 | 2022-01-04 | 65 | 1 | 7 | Budget |
| 4193 | 756.00 | 2021-07-06 | 80 | 1 | 7 | Actual |
| 4194 | 850.00 | 2021-07-06 | 80 | 1 | 7 | Budget |
| 4195 | 550.00 | 2021-07-06 | 81 | 1 | 7 | Budget |
| 4196 | 468.00 | 2021-07-06 | 81 | 1 | 7 | Actual |
| 4197 | 45.00 | 2021-07-06 | 82 | 1 | 7 | Actual |
| 4198 | 60.00 | 2021-07-06 | 82 | 1 | 7 | Budget |
| 4199 | 200.00 | 2021-07-06 | 83 | 1 | 7 | Budget |
| 4200 | 158.00 | 2021-07-06 | 83 | 1 | 7 | Actual |
| 4201 | 129.00 | 2021-07-06 | 84 | 1 | 7 | Actual |
| 4202 | 200.00 | 2021-07-06 | 84 | 1 | 7 | Budget |
| 4203 | 200.00 | 2021-07-06 | 85 | 1 | 7 | Budget |
| 4204 | 126.00 | 2021-07-06 | 85 | 1 | 7 | Actual |
| 4205 | 720.00 | 2021-07-06 | 87 | 1 | 7 | Actual |
| 4206 | 750.00 | 2021-07-06 | 87 | 1 | 7 | Budget |
| 4207 | 126.00 | 2021-07-06 | 89 | 1 | 7 | Actual |
| 4208 | 194.00 | 2021-07-06 | 90 | 1 | 7 | Actual |
| 4209 | -155.00 | 2021-07-06 | 91 | 1 | 7 | Actual |
| 4210 | 259.00 | 2021-07-06 | 92 | 1 | 7 | Actual |
| 4211 | 242.00 | 2021-07-06 | 94 | 1 | 7 | Actual |
| 4212 | 8.00 | 2021-07-06 | 96 | 1 | 7 | Actual |
| 4213 | 46160.00 | 2021-07-06 | 12 | 2 | 7 | Actual |
| 4214 | 7553.00 | 2021-07-06 | 52 | 6 | 7 | Actual |
| 4215 | 8700.00 | 2021-07-06 | 52 | 6 | 7 | Budget |
| 4216 | 1200.00 | 2021-07-06 | 53 | 6 | 7 | Budget |
| 4217 | 1258.00 | 2021-07-06 | 53 | 6 | 7 | Actual |
| 4218 | 50990.00 | 2021-07-06 | 56 | 6 | 7 | Actual |
| 4219 | 56100.00 | 2021-07-06 | 56 | 6 | 7 | Budget |
| 4220 | 2700.00 | 2021-07-06 | 57 | 6 | 7 | Budget |
| 4221 | 3147.00 | 2021-07-06 | 57 | 6 | 7 | Actual |
| 4222 | 25480.00 | 2021-07-06 | 60 | 6 | 7 | Actual |
| 4223 | 26700.00 | 2021-07-06 | 60 | 6 | 7 | Budget |
| 4224 | 2700.00 | 2021-07-06 | 61 | 6 | 7 | Budget |
| 4225 | 2802.00 | 2021-07-06 | 61 | 6 | 7 | Actual |
| 4226 | 2038.00 | 2021-07-06 | 62 | 6 | 7 | Actual |
| 4227 | 1900.00 | 2021-07-06 | 62 | 6 | 7 | Budget |
| 4228 | 19300.00 | 2021-07-06 | 63 | 6 | 7 | Budget |
| 4229 | 2517.00 | 2021-07-06 | 63 | 6 | 7 | Actual |
| 4230 | 462.00 | 2021-07-06 | 65 | 6 | 7 | Actual |
| 4231 | 380.00 | 2021-07-06 | 65 | 6 | 7 | Budget |
| 4232 | 380.00 | 2021-07-06 | 66 | 6 | 7 | Budget |
| 4233 | 420.00 | 2021-07-06 | 66 | 6 | 7 | Actual |
| 4234 | 210.00 | 2021-07-06 | 67 | 6 | 7 | Actual |
| 4235 | 200.00 | 2021-07-06 | 67 | 6 | 7 | Budget |
| 4236 | 200.00 | 2021-07-06 | 68 | 6 | 7 | Budget |
| 4237 | 161.00 | 2021-07-06 | 68 | 6 | 7 | Actual |
| 4238 | 46.00 | 2021-07-06 | 69 | 6 | 7 | Actual |
| 4239 | 56.00 | 2021-07-06 | 71 | 6 | 7 | Actual |
| 4240 | 70.00 | 2021-07-06 | 71 | 6 | 7 | Budget |
| 4241 | 1400.00 | 2021-07-06 | 72 | 6 | 7 | Budget |
| 4242 | 503.00 | 2021-07-06 | 72 | 6 | 7 | Actual |
| 4243 | 300.00 | 2021-07-06 | 73 | 6 | 7 | Actual |
| 4244 | 300.00 | 2021-07-06 | 73 | 6 | 7 | Budget |
| 4245 | 200.00 | 2021-07-06 | 74 | 6 | 7 | Budget |
| 4246 | 215.00 | 2021-07-06 | 74 | 6 | 7 | Actual |
| 4247 | 1357.00 | 2021-07-06 | 76 | 6 | 7 | Actual |
| 4248 | 4100.00 | 2021-07-06 | 76 | 6 | 7 | Budget |
| 4249 | 550.00 | 2021-07-06 | 77 | 6 | 7 | Budget |
| 4250 | 630.00 | 2021-07-06 | 77 | 6 | 7 | Actual |
| 4251 | 194.00 | 2021-07-06 | 78 | 6 | 7 | Actual |
| 4252 | 200.00 | 2021-07-06 | 78 | 6 | 7 | Budget |
| 4253 | 650.00 | 2021-07-06 | 80 | 6 | 7 | Budget |
| 4254 | 757.00 | 2021-07-06 | 80 | 6 | 7 | Actual |
| 4255 | 468.00 | 2021-07-06 | 81 | 6 | 7 | Actual |
| 4256 | 380.00 | 2021-07-06 | 81 | 6 | 7 | Budget |
| 10897 | 540.00 | 2022-01-04 | 65 | 1 | 7 | Actual |
| 10898 | 480.00 | 2022-01-04 | 66 | 1 | 7 | Budget |
| 10899 | 491.00 | 2022-01-04 | 66 | 1 | 7 | Actual |
| 10900 | 250.00 | 2022-01-04 | 67 | 1 | 7 | Actual |
| 10901 | 200.00 | 2022-01-04 | 67 | 1 | 7 | Budget |
| 10902 | 200.00 | 2022-01-04 | 68 | 1 | 7 | Budget |
| 10903 | 190.00 | 2022-01-04 | 68 | 1 | 7 | Actual |
| 10904 | 54.00 | 2022-01-04 | 69 | 1 | 7 | Actual |
| 10905 | 78.00 | 2022-01-04 | 71 | 1 | 7 | Actual |
| 10906 | 100.00 | 2022-01-04 | 71 | 1 | 7 | Budget |
| 10907 | 377.00 | 2022-01-04 | 73 | 1 | 7 | Actual |
| 10908 | 400.00 | 2022-01-04 | 73 | 1 | 7 | Budget |
| 10909 | 200.00 | 2022-01-04 | 74 | 1 | 7 | Budget |
| 10910 | 197.00 | 2022-01-04 | 74 | 1 | 7 | Actual |
| 10911 | 480.00 | 2022-01-04 | 76 | 1 | 7 | Budget |
| 10912 | 475.00 | 2022-01-04 | 76 | 1 | 7 | Actual |
| 10913 | 750.00 | 2022-01-04 | 77 | 1 | 7 | Budget |
| 10914 | 855.00 | 2022-01-04 | 77 | 1 | 7 | Actual |
| 10915 | 200.00 | 2022-01-04 | 78 | 1 | 7 | Budget |
| 10916 | 252.00 | 2022-01-04 | 78 | 1 | 7 | Actual |
| 10917 | 955.00 | 2022-01-04 | 80 | 1 | 7 | Actual |
| 10918 | 850.00 | 2022-01-04 | 80 | 1 | 7 | Budget |
| 10919 | 591.00 | 2022-01-04 | 81 | 1 | 7 | Actual |
| 10920 | 550.00 | 2022-01-04 | 81 | 1 | 7 | Budget |
| 10921 | 56.00 | 2022-01-04 | 82 | 1 | 7 | Actual |
| 10922 | 50.00 | 2022-01-04 | 82 | 1 | 7 | Budget |
| 10923 | 197.00 | 2022-01-04 | 83 | 1 | 7 | Actual |
| 10924 | 200.00 | 2022-01-04 | 83 | 1 | 7 | Budget |
| 10925 | 164.00 | 2022-01-04 | 84 | 1 | 7 | Actual |
| 10926 | 200.00 | 2022-01-04 | 84 | 1 | 7 | Budget |
| 10927 | 200.00 | 2022-01-04 | 85 | 1 | 7 | Budget |
| 10928 | 158.00 | 2022-01-04 | 85 | 1 | 7 | Actual |
| 10929 | 750.00 | 2022-01-04 | 87 | 1 | 7 | Budget |
| 10930 | 900.00 | 2022-01-04 | 87 | 1 | 7 | Actual |
| 10931 | 160.00 | 2022-01-04 | 89 | 1 | 7 | Actual |
| 10932 | 246.00 | 2022-01-04 | 90 | 1 | 7 | Actual |
| 10933 | -197.00 | 2022-01-04 | 91 | 1 | 7 | Actual |
| 10934 | 328.00 | 2022-01-04 | 92 | 1 | 7 | Actual |
| 10935 | 305.00 | 2022-01-04 | 94 | 1 | 7 | Actual |
| 10936 | 10.00 | 2022-01-04 | 96 | 1 | 7 | Actual |
| 10937 | 40003.00 | 2022-01-04 | 12 | 2 | 7 | Actual |
| 10938 | 3400.00 | 2022-01-04 | 52 | 6 | 7 | Budget |
| 10939 | 3428.00 | 2022-01-04 | 52 | 6 | 7 | Actual |
| 10940 | 6857.00 | 2022-01-04 | 53 | 6 | 7 | Actual |
| 10941 | 7500.00 | 2022-01-04 | 53 | 6 | 7 | Budget |
| 10942 | 38600.00 | 2022-01-04 | 56 | 6 | 7 | Budget |
| 10943 | 44840.00 | 2022-01-04 | 56 | 6 | 7 | Actual |
| 10944 | 3000.00 | 2022-01-04 | 57 | 6 | 7 | Budget |
| 10945 | 2857.00 | 2022-01-04 | 57 | 6 | 7 | Actual |
| 10946 | 32800.00 | 2022-01-04 | 60 | 6 | 7 | Budget |
| 10947 | 35696.00 | 2022-01-04 | 60 | 6 | 7 | Actual |
| 10948 | 2930.00 | 2022-01-04 | 61 | 6 | 7 | Actual |
| 10949 | 3300.00 | 2022-01-04 | 61 | 6 | 7 | Budget |
| 10950 | 3296.00 | 2022-01-04 | 62 | 6 | 7 | Actual |
| 10951 | 2000.00 | 2022-01-04 | 62 | 6 | 7 | Budget |
| 10952 | 4571.00 | 2022-01-04 | 63 | 6 | 7 | Actual |
| 10953 | 14200.00 | 2022-01-04 | 63 | 6 | 7 | Budget |
| 10954 | 380.00 | 2022-01-04 | 65 | 6 | 7 | Budget |
| 10955 | 616.00 | 2022-01-04 | 65 | 6 | 7 | Actual |
| 10956 | 380.00 | 2022-01-04 | 66 | 6 | 7 | Budget |
| 10957 | 560.00 | 2022-01-04 | 66 | 6 | 7 | Actual |
| 10958 | 200.00 | 2022-01-04 | 67 | 6 | 7 | Budget |
| 10959 | 280.00 | 2022-01-04 | 67 | 6 | 7 | Actual |
| 10960 | 208.00 | 2022-01-04 | 68 | 6 | 7 | Actual |
| 10961 | 100.00 | 2022-01-04 | 68 | 6 | 7 | Budget |
| 10962 | 62.00 | 2022-01-04 | 69 | 6 | 7 | Actual |
| 10963 | 80.00 | 2022-01-04 | 71 | 6 | 7 | Budget |
| 10964 | 93.00 | 2022-01-04 | 71 | 6 | 7 | Actual |
| 10965 | 750.00 | 2022-01-04 | 72 | 6 | 7 | Budget |
| 10966 | 228.00 | 2022-01-04 | 72 | 6 | 7 | Actual |
| 10967 | 374.00 | 2022-01-04 | 73 | 6 | 7 | Actual |
| 10968 | 300.00 | 2022-01-04 | 73 | 6 | 7 | Budget |
| 10969 | 200.00 | 2022-01-04 | 74 | 6 | 7 | Budget |
| 10970 | 247.00 | 2022-01-04 | 74 | 6 | 7 | Actual |
| 10971 | 1380.00 | 2022-01-04 | 76 | 6 | 7 | Actual |
| 10972 | 3200.00 | 2022-01-04 | 76 | 6 | 7 | Budget |
| 10973 | 650.00 | 2022-01-04 | 77 | 6 | 7 | Budget |
| 10974 | 756.00 | 2022-01-04 | 77 | 6 | 7 | Actual |
| 10975 | 200.00 | 2022-01-04 | 78 | 6 | 7 | Budget |
| 10976 | 212.00 | 2022-01-04 | 78 | 6 | 7 | Actual |
| 10977 | 823.00 | 2022-01-04 | 80 | 6 | 7 | Actual |
| 10978 | 750.00 | 2022-01-04 | 80 | 6 | 7 | Budget |
| 10979 | 509.00 | 2022-01-04 | 81 | 6 | 7 | Actual |
| 10980 | 480.00 | 2022-01-04 | 81 | 6 | 7 | Budget |
| 10981 | 50.00 | 2022-01-04 | 82 | 6 | 7 | Budget |
| 10982 | 51.00 | 2022-01-04 | 82 | 6 | 7 | Actual |
| 10983 | 178.00 | 2022-01-04 | 83 | 6 | 7 | Actual |
| 10984 | 200.00 | 2022-01-04 | 83 | 6 | 7 | Budget |
| 10985 | 100.00 | 2022-01-04 | 84 | 6 | 7 | Budget |
| 10986 | 153.00 | 2022-01-04 | 84 | 6 | 7 | Actual |
| 10987 | 100.00 | 2022-01-04 | 85 | 6 | 7 | Budget |
| 10988 | 142.00 | 2022-01-04 | 85 | 6 | 7 | Actual |
| 10989 | 650.00 | 2022-01-04 | 87 | 6 | 7 | Budget |
| 10990 | 720.00 | 2022-01-04 | 87 | 6 | 7 | Actual |
| 10991 | 150.00 | 2022-01-04 | 89 | 6 | 7 | Actual |
| 10992 | 230.00 | 2022-01-04 | 90 | 6 | 7 | Actual |
| 10993 | -184.00 | 2022-01-04 | 91 | 6 | 7 | Actual |
| 10994 | 307.00 | 2022-01-04 | 92 | 6 | 7 | Actual |
| 10995 | 9107.00 | 2022-01-04 | 94 | 6 | 7 | Actual |
| 10996 | 8.00 | 2022-01-04 | 96 | 6 | 7 | Actual |
| 10997 | 210.00 | 2022-01-04 | 97 | 6 | 7 | Actual |
| 10998 | 64000.00 | 2022-01-04 | 99 | 6 | 7 | Actual |
| 10999 | 114297.00 | 2022-01-04 | 101 | 6 | 7 | Actual |
| 11000 | 102900.00 | 2022-01-04 | 101 | 6 | 7 | Budget |
| 11001 | 117184.00 | 2022-01-04 | 4 | 7 | 7 | Actual |
| 11002 | 629580.00 | 2022-01-04 | 6 | 7 | 7 | Actual |
| 11003 | 20339.00 | 2022-01-04 | 7 | 7 | 7 | Actual |
| 11004 | 12591.00 | 2022-01-04 | 8 | 7 | 7 | Actual |
| 11005 | 93492.00 | 2022-01-04 | 13 | 7 | 7 | Actual |
| 11006 | 56662.00 | 2022-01-04 | 14 | 7 | 7 | Actual |
| 11007 | 120879.00 | 2022-01-04 | 15 | 7 | 7 | Actual |
| 11008 | 9604.00 | 2022-01-04 | 18 | 7 | 7 | Actual |
| 11009 | 30604.00 | 2022-01-04 | 19 | 7 | 7 | Actual |
| 11010 | 9604.00 | 2022-01-04 | 20 | 7 | 7 | Actual |
| 11011 | 44816.00 | 2022-01-04 | 21 | 7 | 7 | Actual |
| 11012 | 8321.00 | 2022-01-04 | 22 | 7 | 7 | Actual |
| 11013 | 3436.00 | 2022-01-04 | 23 | 7 | 7 | Actual |
| 11014 | 16726.00 | 2022-01-04 | 24 | 7 | 7 | Actual |
| 11015 | 13867.00 | 2022-01-04 | 28 | 7 | 7 | Actual |
| 11016 | 129426.00 | 2022-01-04 | 29 | 7 | 7 | Actual |
| 11017 | 44047.00 | 2022-01-04 | 31 | 7 | 7 | Actual |
| 11018 | 20682.00 | 2022-01-04 | 32 | 7 | 7 | Actual |
| 11019 | 19393.00 | 2022-01-04 | 33 | 7 | 7 | Actual |
| 11020 | 44070.00 | 2022-01-04 | 34 | 7 | 7 | Actual |
| 11021 | 51991.00 | 2022-01-04 | 35 | 7 | 7 | Actual |
| 11022 | 43672.00 | 2022-01-04 | 37 | 7 | 7 | Actual |
| 11023 | 23367.00 | 2022-01-04 | 38 | 7 | 7 | Actual |
| 11024 | 44946.00 | 2022-01-04 | 39 | 7 | 7 | Actual |
| 4257 | 40.00 | 2021-07-06 | 82 | 6 | 7 | Budget |
| 4258 | 48.00 | 2021-07-06 | 82 | 6 | 7 | Actual |
| 4259 | 167.00 | 2021-07-06 | 83 | 6 | 7 | Actual |
| 4260 | 200.00 | 2021-07-06 | 83 | 6 | 7 | Budget |
| 4261 | 100.00 | 2021-07-06 | 84 | 6 | 7 | Budget |
| 4262 | 147.00 | 2021-07-06 | 84 | 6 | 7 | Actual |
| 4263 | 133.00 | 2021-07-06 | 85 | 6 | 7 | Actual |
| 4264 | 100.00 | 2021-07-06 | 85 | 6 | 7 | Budget |
| 4265 | 550.00 | 2021-07-06 | 87 | 6 | 7 | Budget |
| 4266 | 630.00 | 2021-07-06 | 87 | 6 | 7 | Actual |
| 4267 | 144.00 | 2021-07-06 | 89 | 6 | 7 | Actual |
| 4268 | 220.00 | 2021-07-06 | 90 | 6 | 7 | Actual |
| 4269 | -176.00 | 2021-07-06 | 91 | 6 | 7 | Actual |
| 4270 | 294.00 | 2021-07-06 | 92 | 6 | 7 | Actual |
| 4271 | 11739.00 | 2021-07-06 | 94 | 6 | 7 | Actual |
| 4272 | 7.00 | 2021-07-06 | 96 | 6 | 7 | Actual |
| 4273 | 210.00 | 2021-07-06 | 97 | 6 | 7 | Actual |
| 4274 | 29500.00 | 2021-07-06 | 99 | 6 | 7 | Actual |
| 4275 | 125891.00 | 2021-07-06 | 101 | 6 | 7 | Actual |
| 4276 | 113300.00 | 2021-07-06 | 101 | 6 | 7 | Budget |
| 4277 | 158514.00 | 2021-07-06 | 4 | 7 | 7 | Actual |
| 4278 | 584512.00 | 2021-07-06 | 6 | 7 | 7 | Actual |
| 4279 | 18866.00 | 2021-07-06 | 7 | 7 | 7 | Actual |
| 4280 | 11690.00 | 2021-07-06 | 8 | 7 | 7 | Actual |
| 4281 | 82416.00 | 2021-07-06 | 13 | 7 | 7 | Actual |
| 4282 | 59620.00 | 2021-07-06 | 14 | 7 | 7 | Actual |
| 4283 | 122747.00 | 2021-07-06 | 15 | 7 | 7 | Actual |
| 4284 | 9604.00 | 2021-07-06 | 18 | 7 | 7 | Actual |
| 4285 | 30604.00 | 2021-07-06 | 19 | 7 | 7 | Actual |
| 4286 | 10564.00 | 2021-07-06 | 20 | 7 | 7 | Actual |
| 4287 | 38158.00 | 2021-07-06 | 21 | 7 | 7 | Actual |
| 4288 | 8321.00 | 2021-07-06 | 22 | 7 | 7 | Actual |
| 4289 | 3436.00 | 2021-07-06 | 23 | 7 | 7 | Actual |
| 4290 | 18642.00 | 2021-07-06 | 24 | 7 | 7 | Actual |
| 4291 | 16610.00 | 2021-07-06 | 28 | 7 | 7 | Actual |
| 4292 | 132096.00 | 2021-07-06 | 29 | 7 | 7 | Actual |
| 4293 | 40825.00 | 2021-07-06 | 31 | 7 | 7 | Actual |
| 4294 | 20459.00 | 2021-07-06 | 32 | 7 | 7 | Actual |
| 4295 | 19580.00 | 2021-07-06 | 33 | 7 | 7 | Actual |
| 4296 | 44189.00 | 2021-07-06 | 34 | 7 | 7 | Actual |
| 4297 | 45005.00 | 2021-07-06 | 35 | 7 | 7 | Actual |
| 4298 | 42636.00 | 2021-07-06 | 37 | 7 | 7 | Actual |
| 4299 | 23131.00 | 2021-07-06 | 38 | 7 | 7 | Actual |
| 4300 | 34084.00 | 2021-07-06 | 39 | 7 | 7 | Actual |
| 4301 | 24240.00 | 2021-07-06 | 40 | 7 | 7 | Actual |
| 4302 | 442895.00 | 2021-07-06 | 43 | 7 | 7 | Actual |
| 4303 | 303170.00 | 2021-07-06 | 46 | 7 | 7 | Actual |
| 4304 | 14934.00 | 2021-07-06 | 100 | 7 | 7 | Actual |
| 5288 | 33280.00 | 2021-08-06 | 60 | 1 | 7 | Actual |
| 5289 | 34000.00 | 2021-08-06 | 60 | 1 | 7 | Budget |
| 5290 | 3700.00 | 2021-08-06 | 61 | 1 | 7 | Budget |
| 5291 | 3328.00 | 2021-08-06 | 61 | 1 | 7 | Actual |
| 5292 | 1664.00 | 2021-08-06 | 62 | 1 | 7 | Actual |
| 5293 | 2100.00 | 2021-08-06 | 62 | 1 | 7 | Budget |
| 5294 | 352.00 | 2021-08-06 | 65 | 1 | 7 | Actual |
| 5295 | 380.00 | 2021-08-06 | 65 | 1 | 7 | Budget |
| 5296 | 380.00 | 2021-08-06 | 66 | 1 | 7 | Budget |
| 5297 | 320.00 | 2021-08-06 | 66 | 1 | 7 | Actual |
| 5298 | 168.00 | 2021-08-06 | 67 | 1 | 7 | Actual |
| 5299 | 200.00 | 2021-08-06 | 67 | 1 | 7 | Budget |
| 5300 | 128.00 | 2021-08-06 | 68 | 1 | 7 | Actual |
| 5301 | 200.00 | 2021-08-06 | 68 | 1 | 7 | Budget |
| 5302 | 35.00 | 2021-08-06 | 69 | 1 | 7 | Actual |
| 5303 | 90.00 | 2021-08-06 | 71 | 1 | 7 | Budget |
| 5304 | 64.00 | 2021-08-06 | 71 | 1 | 7 | Actual |
| 5305 | 270.00 | 2021-08-06 | 73 | 1 | 7 | Actual |
| 5306 | 300.00 | 2021-08-06 | 73 | 1 | 7 | Budget |
| 5307 | 166.00 | 2021-08-06 | 74 | 1 | 7 | Actual |
| 5308 | 200.00 | 2021-08-06 | 74 | 1 | 7 | Budget |
| 5309 | 380.00 | 2021-08-06 | 76 | 1 | 7 | Budget |
| 5310 | 364.00 | 2021-08-06 | 76 | 1 | 7 | Actual |
| 5311 | 655.00 | 2021-08-06 | 77 | 1 | 7 | Actual |
| 5312 | 650.00 | 2021-08-06 | 77 | 1 | 7 | Budget |
| 5313 | 207.00 | 2021-08-06 | 78 | 1 | 7 | Actual |
| 5314 | 200.00 | 2021-08-06 | 78 | 1 | 7 | Budget |
| 5315 | 789.00 | 2021-08-06 | 80 | 1 | 7 | Actual |
| 5316 | 850.00 | 2021-08-06 | 80 | 1 | 7 | Budget |
| 5317 | 550.00 | 2021-08-06 | 81 | 1 | 7 | Budget |
| 5318 | 488.00 | 2021-08-06 | 81 | 1 | 7 | Actual |
| 5319 | 48.00 | 2021-08-06 | 82 | 1 | 7 | Actual |
| 5320 | 60.00 | 2021-08-06 | 82 | 1 | 7 | Budget |
| 5321 | 200.00 | 2021-08-06 | 83 | 1 | 7 | Budget |
| 5322 | 169.00 | 2021-08-06 | 83 | 1 | 7 | Actual |
| 5323 | 200.00 | 2021-08-06 | 84 | 1 | 7 | Budget |
| 5324 | 142.00 | 2021-08-06 | 84 | 1 | 7 | Actual |
| 5325 | 135.00 | 2021-08-06 | 85 | 1 | 7 | Actual |
| 5326 | 200.00 | 2021-08-06 | 85 | 1 | 7 | Budget |
| 5327 | 720.00 | 2021-08-06 | 87 | 1 | 7 | Actual |
| 5328 | 750.00 | 2021-08-06 | 87 | 1 | 7 | Budget |
| 5329 | 138.00 | 2021-08-06 | 89 | 1 | 7 | Actual |
| 5330 | 213.00 | 2021-08-06 | 90 | 1 | 7 | Actual |
| 5331 | -170.00 | 2021-08-06 | 91 | 1 | 7 | Actual |
| 5332 | 284.00 | 2021-08-06 | 92 | 1 | 7 | Actual |
| 5333 | 252.00 | 2021-08-06 | 94 | 1 | 7 | Actual |
| 5334 | 8.00 | 2021-08-06 | 96 | 1 | 7 | Actual |
| 5335 | 196042.00 | 2021-08-06 | 12 | 2 | 7 | Actual |
| 5336 | 30000.00 | 2021-08-06 | 52 | 6 | 7 | Budget |
| 5337 | 25026.00 | 2021-08-06 | 52 | 6 | 7 | Actual |
| 5338 | 41300.00 | 2021-08-06 | 53 | 6 | 7 | Budget |
| 5339 | 37540.00 | 2021-08-06 | 53 | 6 | 7 | Actual |
| 5340 | 169000.00 | 2021-08-06 | 56 | 6 | 7 | Budget |
| 5341 | 187774.00 | 2021-08-06 | 56 | 6 | 7 | Actual |
| 5342 | 15641.00 | 2021-08-06 | 57 | 6 | 7 | Actual |
| 5343 | 18800.00 | 2021-08-06 | 57 | 6 | 7 | Budget |
| 5344 | 23520.00 | 2021-08-06 | 60 | 6 | 7 | Actual |
| 5345 | 26700.00 | 2021-08-06 | 60 | 6 | 7 | Budget |
| 5346 | 2116.00 | 2021-08-06 | 61 | 6 | 7 | Actual |
| 5347 | 2700.00 | 2021-08-06 | 61 | 6 | 7 | Budget |
| 5348 | 1900.00 | 2021-08-06 | 62 | 6 | 7 | Budget |
| 5349 | 1411.00 | 2021-08-06 | 62 | 6 | 7 | Actual |
| 5350 | 19300.00 | 2021-08-06 | 63 | 6 | 7 | Budget |
| 5351 | 31283.00 | 2021-08-06 | 63 | 6 | 7 | Actual |
| 5352 | 300.00 | 2021-08-06 | 65 | 6 | 7 | Actual |
| 5353 | 380.00 | 2021-08-06 | 65 | 6 | 7 | Budget |
| 5354 | 380.00 | 2021-08-06 | 66 | 6 | 7 | Budget |
| 5355 | 273.00 | 2021-08-06 | 66 | 6 | 7 | Actual |
| 5356 | 144.00 | 2021-08-06 | 67 | 6 | 7 | Actual |
| 5357 | 200.00 | 2021-08-06 | 67 | 6 | 7 | Budget |
| 5358 | 200.00 | 2021-08-06 | 68 | 6 | 7 | Budget |
| 5359 | 108.00 | 2021-08-06 | 68 | 6 | 7 | Actual |
| 5360 | 30.00 | 2021-08-06 | 69 | 6 | 7 | Actual |
| 5361 | 42.00 | 2021-08-06 | 71 | 6 | 7 | Actual |
| 5362 | 70.00 | 2021-08-06 | 71 | 6 | 7 | Budget |
| 5363 | 1400.00 | 2021-08-06 | 72 | 6 | 7 | Budget |
| 5364 | 1251.00 | 2021-08-06 | 72 | 6 | 7 | Actual |
| 5365 | 300.00 | 2021-08-06 | 73 | 6 | 7 | Budget |
| 5366 | 218.00 | 2021-08-06 | 73 | 6 | 7 | Actual |
| 5367 | 173.00 | 2021-08-06 | 74 | 6 | 7 | Actual |
| 20146 | 201878.00 | 2022-10-06 | 101 | 6 | 7 | Actual |
| 20147 | 288096.00 | 2022-10-06 | 4 | 7 | 7 | Actual |
| 20148 | 1041155.00 | 2022-10-06 | 6 | 7 | 7 | Actual |
| 20149 | 32982.00 | 2022-10-06 | 7 | 7 | 7 | Actual |
| 20150 | 20823.00 | 2022-10-06 | 8 | 7 | 7 | Actual |
| 20151 | 140556.00 | 2022-10-06 | 13 | 7 | 7 | Actual |
| 20152 | 114527.00 | 2022-10-06 | 14 | 7 | 7 | Actual |
| 20153 | 226971.00 | 2022-10-06 | 15 | 7 | 7 | Actual |
| 20154 | 12485.00 | 2022-10-06 | 18 | 7 | 7 | Actual |
| 20155 | 39785.00 | 2022-10-06 | 19 | 7 | 7 | Actual |
| 20156 | 13483.00 | 2022-10-06 | 20 | 7 | 7 | Actual |
| 20157 | 54504.00 | 2022-10-06 | 21 | 7 | 7 | Actual |
| 20158 | 10817.00 | 2022-10-06 | 22 | 7 | 7 | Actual |
| 20159 | 4378.00 | 2022-10-06 | 23 | 7 | 7 | Actual |
| 20160 | 22196.00 | 2022-10-06 | 24 | 7 | 7 | Actual |
| 20161 | 18820.00 | 2022-10-06 | 28 | 7 | 7 | Actual |
| 20162 | 164790.00 | 2022-10-06 | 29 | 7 | 7 | Actual |
| 20163 | 47917.00 | 2022-10-06 | 31 | 7 | 7 | Actual |
| 20164 | 31223.00 | 2022-10-06 | 32 | 7 | 7 | Actual |
| 20165 | 24727.00 | 2022-10-06 | 33 | 7 | 7 | Actual |
| 20166 | 69236.00 | 2022-10-06 | 34 | 7 | 7 | Actual |
| 20167 | 82051.00 | 2022-10-06 | 35 | 7 | 7 | Actual |
| 20168 | 62433.00 | 2022-10-06 | 37 | 7 | 7 | Actual |
| 20169 | 32833.00 | 2022-10-06 | 38 | 7 | 7 | Actual |
| 20170 | 46494.00 | 2022-10-06 | 39 | 7 | 7 | Actual |
| 20171 | 27465.00 | 2022-10-06 | 40 | 7 | 7 | Actual |
| 20172 | 244345.00 | 2022-10-06 | 43 | 7 | 7 | Actual |
| 20173 | 1224040.00 | 2022-10-06 | 46 | 7 | 7 | Actual |
| 20174 | 20405.00 | 2022-10-06 | 100 | 7 | 7 | Actual |
| 21109 | 58604.00 | 2022-11-06 | 60 | 1 | 7 | Actual |
| 21110 | 4810.00 | 2022-11-06 | 61 | 1 | 7 | Actual |
| 21111 | 4810.00 | 2022-11-06 | 62 | 1 | 7 | Actual |
| 21112 | 730.00 | 2022-11-06 | 65 | 1 | 7 | Actual |
| 21113 | 664.00 | 2022-11-06 | 66 | 1 | 7 | Actual |
| 21114 | 330.00 | 2022-11-06 | 67 | 1 | 7 | Actual |
| 21115 | 250.00 | 2022-11-06 | 68 | 1 | 7 | Actual |
| 21116 | 73.00 | 2022-11-06 | 69 | 1 | 7 | Actual |
| 21117 | 104.00 | 2022-11-06 | 71 | 1 | 7 | Actual |
| 21118 | 455.00 | 2022-11-06 | 73 | 1 | 7 | Actual |
| 21119 | 414.00 | 2022-11-06 | 74 | 1 | 7 | Actual |
| 21120 | 515.00 | 2022-11-06 | 76 | 1 | 7 | Actual |
| 21121 | 927.00 | 2022-11-06 | 77 | 1 | 7 | Actual |
| 21122 | 251.00 | 2022-11-06 | 78 | 1 | 7 | Actual |
| 21123 | 945.00 | 2022-11-06 | 80 | 1 | 7 | Actual |
| 21124 | 585.00 | 2022-11-06 | 81 | 1 | 7 | Actual |
| 21125 | 56.00 | 2022-11-06 | 82 | 1 | 7 | Actual |
| 21126 | 195.00 | 2022-11-06 | 83 | 1 | 7 | Actual |
| 21127 | 160.00 | 2022-11-06 | 84 | 1 | 7 | Actual |
| 21128 | 156.00 | 2022-11-06 | 85 | 1 | 7 | Actual |
| 21129 | 900.00 | 2022-11-06 | 87 | 1 | 7 | Actual |
| 21130 | 156.00 | 2022-11-06 | 89 | 1 | 7 | Actual |
| 21131 | 240.00 | 2022-11-06 | 90 | 1 | 7 | Actual |
| 21132 | -192.00 | 2022-11-06 | 91 | 1 | 7 | Actual |
| 21133 | 320.00 | 2022-11-06 | 92 | 1 | 7 | Actual |
| 21134 | 301.00 | 2022-11-06 | 94 | 1 | 7 | Actual |
| 21135 | 10.00 | 2022-11-06 | 96 | 1 | 7 | Actual |
| 21136 | 303022.00 | 2022-11-06 | 12 | 2 | 7 | Actual |
| 21137 | 57849.00 | 2022-11-06 | 52 | 6 | 7 | Actual |
| 21138 | 49585.00 | 2022-11-06 | 53 | 6 | 7 | Actual |
| 21139 | 4840.00 | 2022-11-06 | 54 | 6 | 7 | Actual |
| 21140 | 210849.00 | 2022-11-06 | 56 | 6 | 7 | Actual |
| 21141 | 82642.00 | 2022-11-06 | 57 | 6 | 7 | Actual |
| 21142 | 50232.00 | 2022-11-06 | 60 | 6 | 7 | Actual |
| 21143 | 4638.00 | 2022-11-06 | 61 | 6 | 7 | Actual |
| 5368 | 200.00 | 2021-08-06 | 74 | 6 | 7 | Budget |
| 5369 | 4100.00 | 2021-08-06 | 76 | 6 | 7 | Budget |
| 5370 | 4987.00 | 2021-08-06 | 76 | 6 | 7 | Actual |
| 5371 | 507.00 | 2021-08-06 | 77 | 6 | 7 | Actual |
| 5372 | 550.00 | 2021-08-06 | 77 | 6 | 7 | Budget |
| 5373 | 200.00 | 2021-08-06 | 78 | 6 | 7 | Budget |
| 5374 | 165.00 | 2021-08-06 | 78 | 6 | 7 | Actual |
| 5375 | 623.00 | 2021-08-06 | 80 | 6 | 7 | Actual |
| 5376 | 650.00 | 2021-08-06 | 80 | 6 | 7 | Budget |
| 5377 | 380.00 | 2021-08-06 | 81 | 6 | 7 | Budget |
| 5378 | 386.00 | 2021-08-06 | 81 | 6 | 7 | Actual |
| 5379 | 40.00 | 2021-08-06 | 82 | 6 | 7 | Budget |
| 5380 | 39.00 | 2021-08-06 | 82 | 6 | 7 | Actual |
| 5381 | 200.00 | 2021-08-06 | 83 | 6 | 7 | Budget |
| 5382 | 136.00 | 2021-08-06 | 83 | 6 | 7 | Actual |
| 5383 | 118.00 | 2021-08-06 | 84 | 6 | 7 | Actual |
| 5384 | 100.00 | 2021-08-06 | 84 | 6 | 7 | Budget |
| 5385 | 100.00 | 2021-08-06 | 85 | 6 | 7 | Budget |
| 5386 | 109.00 | 2021-08-06 | 85 | 6 | 7 | Actual |
| 5387 | 550.00 | 2021-08-06 | 87 | 6 | 7 | Budget |
| 5388 | 540.00 | 2021-08-06 | 87 | 6 | 7 | Actual |
| 5389 | 116.00 | 2021-08-06 | 89 | 6 | 7 | Actual |
| 5390 | 178.00 | 2021-08-06 | 90 | 6 | 7 | Actual |
| 5391 | -142.00 | 2021-08-06 | 91 | 6 | 7 | Actual |
| 5392 | 237.00 | 2021-08-06 | 92 | 6 | 7 | Actual |
| 5393 | 63595.00 | 2021-08-06 | 94 | 6 | 7 | Actual |
| 5394 | 6.00 | 2021-08-06 | 96 | 6 | 7 | Actual |
| 5395 | 676.00 | 2021-08-06 | 97 | 6 | 7 | Actual |
| 5396 | 64000.00 | 2021-08-06 | 99 | 6 | 7 | Actual |
| 5397 | 813400.00 | 2021-08-06 | 101 | 6 | 7 | Budget |
| 5398 | 625669.00 | 2021-08-06 | 101 | 6 | 7 | Actual |
| 5399 | 814129.00 | 2021-08-06 | 4 | 7 | 7 | Actual |
| 5400 | 704891.00 | 2021-08-06 | 6 | 7 | 7 | Actual |
| 5401 | 20565.00 | 2021-08-06 | 7 | 7 | 7 | Actual |
| 5402 | 14097.00 | 2021-08-06 | 8 | 7 | 7 | Actual |
| 5403 | 101504.00 | 2021-08-06 | 13 | 7 | 7 | Actual |
| 5404 | 71194.00 | 2021-08-06 | 14 | 7 | 7 | Actual |
| 5405 | 132519.00 | 2021-08-06 | 15 | 7 | 7 | Actual |
| 5406 | 9604.00 | 2021-08-06 | 18 | 7 | 7 | Actual |
| 5407 | 30604.00 | 2021-08-06 | 19 | 7 | 7 | Actual |
Generated 2024-05-06 00:19:27.116 UTC