[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4607 | 25670.00 | 2021-10-06 | 14 | 7 | 3 | Actual |
| 10258 | 70.00 | 2022-03-06 | 76 | 7 | 3 | Budget |
| 24622 | 86112.00 | 2023-05-06 | 60 | 1 | 3 | Actual |
| 4608 | 55008.00 | 2021-10-06 | 15 | 7 | 3 | Actual |
| 10259 | 74.00 | 2022-03-06 | 76 | 7 | 3 | Actual |
| 24623 | 9719.00 | 2023-05-06 | 61 | 1 | 3 | Actual |
| 4609 | 13720.00 | 2021-10-06 | 18 | 7 | 3 | Actual |
| 10260 | 100.00 | 2022-03-06 | 77 | 7 | 3 | Budget |
| 24624 | 7952.00 | 2023-05-06 | 62 | 1 | 3 | Actual |
| 4610 | 43720.00 | 2021-10-06 | 19 | 7 | 3 | Actual |
| 10261 | 134.00 | 2022-03-06 | 77 | 7 | 3 | Actual |
| 24625 | 1125.00 | 2023-05-06 | 65 | 1 | 3 | Actual |
| 4611 | 13445.00 | 2021-10-06 | 20 | 7 | 3 | Actual |
| 10262 | 48.00 | 2022-03-06 | 78 | 7 | 3 | Actual |
| 24626 | 1023.00 | 2023-05-06 | 66 | 1 | 3 | Actual |
| 4612 | 60729.00 | 2021-10-06 | 21 | 7 | 3 | Actual |
| 10263 | 40.00 | 2022-03-06 | 78 | 7 | 3 | Budget |
| 24627 | 510.00 | 2023-05-06 | 67 | 1 | 3 | Actual |
| 4613 | 11652.00 | 2021-10-06 | 22 | 7 | 3 | Actual |
| 10264 | 162.00 | 2022-03-06 | 80 | 7 | 3 | Actual |
| 24628 | 390.00 | 2023-05-06 | 68 | 1 | 3 | Actual |
| 4614 | 4908.00 | 2021-10-06 | 23 | 7 | 3 | Actual |
| 10265 | 200.00 | 2022-03-06 | 80 | 7 | 3 | Budget |
| 24629 | 113.00 | 2023-05-06 | 69 | 1 | 3 | Actual |
| 4615 | 23396.00 | 2021-10-06 | 24 | 7 | 3 | Actual |
| 10266 | 100.00 | 2022-03-06 | 81 | 7 | 3 | Actual |
| 24630 | 175.00 | 2023-05-06 | 71 | 1 | 3 | Actual |
| 4616 | 20681.00 | 2021-10-06 | 28 | 7 | 3 | Actual |
| 10267 | 100.00 | 2022-03-06 | 81 | 7 | 3 | Budget |
| 24631 | 702.00 | 2023-05-06 | 73 | 1 | 3 | Actual |
| 4617 | 190620.00 | 2021-10-06 | 29 | 7 | 3 | Actual |
| 10268 | 10.00 | 2022-03-06 | 82 | 7 | 3 | Budget |
| 24632 | 456.00 | 2023-05-06 | 74 | 1 | 3 | Actual |
| 4618 | 50539.00 | 2021-10-06 | 31 | 7 | 3 | Actual |
| 10269 | 10.00 | 2022-03-06 | 82 | 7 | 3 | Actual |
| 24633 | 780.00 | 2023-05-06 | 76 | 1 | 3 | Actual |
| 4619 | 30181.00 | 2021-10-06 | 32 | 7 | 3 | Actual |
| 10270 | 36.00 | 2022-03-06 | 83 | 7 | 3 | Actual |
| 24634 | 1404.00 | 2023-05-06 | 77 | 1 | 3 | Actual |
| 4620 | 27972.00 | 2021-10-06 | 33 | 7 | 3 | Actual |
| 10271 | 30.00 | 2022-03-06 | 83 | 7 | 3 | Budget |
| 24635 | 398.00 | 2023-05-06 | 78 | 1 | 3 | Actual |
| 4621 | 17419.00 | 2021-10-06 | 34 | 7 | 3 | Actual |
| 10272 | 30.00 | 2022-03-06 | 84 | 7 | 3 | Budget |
| 24636 | 1653.00 | 2023-05-06 | 80 | 1 | 3 | Actual |
| 4622 | 171450.00 | 2021-10-06 | 35 | 7 | 3 | Actual |
| 10273 | 32.00 | 2022-03-06 | 84 | 7 | 3 | Actual |
| 24637 | 1023.00 | 2023-05-06 | 81 | 1 | 3 | Actual |
| 4623 | 155982.00 | 2021-10-06 | 37 | 7 | 3 | Actual |
| 10274 | 30.00 | 2022-03-06 | 85 | 7 | 3 | Budget |
| 24638 | 106.00 | 2023-05-06 | 82 | 1 | 3 | Actual |
| 4624 | 35743.00 | 2021-10-06 | 38 | 7 | 3 | Actual |
| 10275 | 29.00 | 2022-03-06 | 85 | 7 | 3 | Actual |
| 24639 | 372.00 | 2023-05-06 | 83 | 1 | 3 | Actual |
| 4625 | 57680.00 | 2021-10-06 | 39 | 7 | 3 | Actual |
| 10276 | 135.00 | 2022-03-06 | 87 | 7 | 3 | Actual |
| 24640 | 333.00 | 2023-05-06 | 84 | 1 | 3 | Actual |
| 4626 | 30181.00 | 2021-10-06 | 40 | 7 | 3 | Actual |
| 10277 | 100.00 | 2022-03-06 | 87 | 7 | 3 | Budget |
| 24641 | 298.00 | 2023-05-06 | 85 | 1 | 3 | Actual |
| 4627 | 16771.00 | 2021-10-06 | 43 | 7 | 3 | Actual |
| 10278 | 62.00 | 2022-03-06 | 89 | 7 | 3 | Actual |
| 24642 | 1350.00 | 2023-05-06 | 87 | 1 | 3 | Actual |
| 4628 | 65087.00 | 2021-10-06 | 46 | 7 | 3 | Actual |
| 10279 | 95.00 | 2022-03-06 | 90 | 7 | 3 | Actual |
| 24643 | 325.00 | 2023-05-06 | 89 | 1 | 3 | Actual |
| 4629 | 8640.00 | 2021-10-06 | 60 | 7 | 3 | Actual |
| 10280 | -76.00 | 2022-03-06 | 91 | 7 | 3 | Actual |
| 24644 | 499.00 | 2023-05-06 | 90 | 1 | 3 | Actual |
| 4630 | 8100.00 | 2021-10-06 | 60 | 7 | 3 | Budget |
| 10281 | 127.00 | 2022-03-06 | 92 | 7 | 3 | Actual |
| 24645 | -399.00 | 2023-05-06 | 91 | 1 | 3 | Actual |
| 4631 | 750.00 | 2021-10-06 | 61 | 7 | 3 | Budget |
| 10282 | 58.00 | 2022-03-06 | 94 | 7 | 3 | Actual |
| 24646 | 666.00 | 2023-05-06 | 92 | 1 | 3 | Actual |
| 4632 | 864.00 | 2021-10-06 | 61 | 7 | 3 | Actual |
| 10283 | 3.00 | 2022-03-06 | 96 | 7 | 3 | Actual |
| 24647 | 151.00 | 2023-05-06 | 94 | 1 | 3 | Actual |
| 4633 | 691.00 | 2021-10-06 | 62 | 7 | 3 | Actual |
| 10284 | 20899.00 | 2022-03-06 | 100 | 7 | 3 | Actual |
| 24648 | 15.00 | 2023-05-06 | 96 | 1 | 3 | Actual |
| 4634 | 550.00 | 2021-10-06 | 62 | 7 | 3 | Budget |
| 11217 | 28100.00 | 2022-04-05 | 60 | 1 | 3 | Budget |
| 24649 | 119408.00 | 2023-05-06 | 12 | 2 | 3 | Actual |
| 4635 | 100.00 | 2021-10-06 | 65 | 7 | 3 | Budget |
| 11218 | 28704.00 | 2022-04-05 | 60 | 1 | 3 | Actual |
| 24650 | 6695.00 | 2023-05-06 | 52 | 6 | 3 | Actual |
| 4636 | 140.00 | 2021-10-06 | 65 | 7 | 3 | Actual |
| 11219 | 2600.00 | 2022-04-05 | 61 | 1 | 3 | Budget |
| 24651 | 15065.00 | 2023-05-06 | 53 | 6 | 3 | Actual |
| 4637 | 127.00 | 2021-10-06 | 66 | 7 | 3 | Actual |
| 11220 | 2945.00 | 2022-04-05 | 61 | 1 | 3 | Actual |
| 24652 | 5681.00 | 2023-05-06 | 54 | 6 | 3 | Actual |
| 4638 | 100.00 | 2021-10-06 | 66 | 7 | 3 | Budget |
| 11221 | 2651.00 | 2022-04-05 | 62 | 1 | 3 | Actual |
| 24653 | 73813.00 | 2023-05-06 | 56 | 6 | 3 | Actual |
| 4639 | 60.00 | 2021-10-06 | 67 | 7 | 3 | Budget |
| 11222 | 2200.00 | 2022-04-05 | 62 | 1 | 3 | Budget |
| 24654 | 33478.00 | 2023-05-06 | 57 | 6 | 3 | Actual |
| 4640 | 64.00 | 2021-10-06 | 67 | 7 | 3 | Actual |
| 11223 | 488.00 | 2022-04-05 | 65 | 1 | 3 | Actual |
| 24655 | 54418.00 | 2023-05-06 | 60 | 6 | 3 | Actual |
| 4641 | 48.00 | 2021-10-06 | 68 | 7 | 3 | Actual |
| 11224 | 380.00 | 2022-04-05 | 65 | 1 | 3 | Budget |
| 24656 | 5025.00 | 2023-05-06 | 61 | 6 | 3 | Actual |
| 4642 | 50.00 | 2021-10-06 | 68 | 7 | 3 | Budget |
| 11225 | 380.00 | 2022-04-05 | 66 | 1 | 3 | Budget |
| 24657 | 3350.00 | 2023-05-06 | 62 | 6 | 3 | Actual |
| 4643 | 14.00 | 2021-10-06 | 69 | 7 | 3 | Actual |
| 11226 | 444.00 | 2022-04-05 | 66 | 1 | 3 | Actual |
| 24658 | 10043.00 | 2023-05-06 | 63 | 6 | 3 | Actual |
| 4644 | 14.00 | 2021-10-06 | 71 | 7 | 3 | Actual |
| 11227 | 221.00 | 2022-04-05 | 67 | 1 | 3 | Actual |
| 24659 | 540.00 | 2023-05-06 | 65 | 6 | 3 | Actual |
| 4645 | 40.00 | 2021-10-06 | 71 | 7 | 3 | Budget |
| 11228 | 200.00 | 2022-04-05 | 67 | 1 | 3 | Budget |
| 24660 | 491.00 | 2023-05-06 | 66 | 6 | 3 | Actual |
| 4646 | 110.00 | 2021-10-06 | 73 | 7 | 3 | Budget |
| 11229 | 200.00 | 2022-04-05 | 68 | 1 | 3 | Budget |
| 24661 | 250.00 | 2023-05-06 | 67 | 6 | 3 | Actual |
| 4647 | 88.00 | 2021-10-06 | 73 | 7 | 3 | Actual |
| 11230 | 169.00 | 2022-04-05 | 68 | 1 | 3 | Actual |
| 24662 | 190.00 | 2023-05-06 | 68 | 6 | 3 | Actual |
| 4648 | 107.00 | 2021-10-06 | 74 | 7 | 3 | Actual |
| 11231 | 49.00 | 2022-04-05 | 69 | 1 | 3 | Actual |
| 24663 | 54.00 | 2023-05-06 | 69 | 6 | 3 | Actual |
| 4649 | 100.00 | 2021-10-06 | 74 | 7 | 3 | Budget |
| 11232 | 80.00 | 2022-04-05 | 71 | 1 | 3 | Budget |
| 24664 | 78.00 | 2023-05-06 | 71 | 6 | 3 | Actual |
| 4650 | 90.00 | 2021-10-06 | 76 | 7 | 3 | Budget |
| 11233 | 76.00 | 2022-04-05 | 71 | 1 | 3 | Actual |
| 24665 | 1339.00 | 2023-05-06 | 72 | 6 | 3 | Actual |
| 4651 | 102.00 | 2021-10-06 | 76 | 7 | 3 | Actual |
| 11234 | 304.00 | 2022-04-05 | 73 | 1 | 3 | Actual |
| 24666 | 377.00 | 2023-05-06 | 73 | 6 | 3 | Actual |
| 4652 | 184.00 | 2021-10-06 | 77 | 7 | 3 | Actual |
| 11235 | 300.00 | 2022-04-05 | 73 | 1 | 3 | Budget |
| 24667 | 335.00 | 2023-05-06 | 74 | 6 | 3 | Actual |
| 4653 | 200.00 | 2021-10-06 | 77 | 7 | 3 | Budget |
| 11236 | 100.00 | 2022-04-05 | 74 | 1 | 3 | Budget |
| 24668 | 3019.00 | 2023-05-06 | 76 | 6 | 3 | Actual |
| 4654 | 50.00 | 2021-10-06 | 78 | 7 | 3 | Budget |
| 11237 | 131.00 | 2022-04-05 | 74 | 1 | 3 | Actual |
| 24669 | 855.00 | 2023-05-06 | 77 | 6 | 3 | Actual |
| 4655 | 54.00 | 2021-10-06 | 78 | 7 | 3 | Actual |
| 11238 | 280.00 | 2022-04-05 | 76 | 1 | 3 | Budget |
| 24670 | 263.00 | 2023-05-06 | 78 | 6 | 3 | Actual |
| 4656 | 200.00 | 2021-10-06 | 80 | 7 | 3 | Actual |
| 11239 | 338.00 | 2022-04-05 | 76 | 1 | 3 | Actual |
| 24671 | 1029.00 | 2023-05-06 | 80 | 6 | 3 | Actual |
| 4657 | 200.00 | 2021-10-06 | 80 | 7 | 3 | Budget |
| 11240 | 550.00 | 2022-04-05 | 77 | 1 | 3 | Budget |
| 24672 | 637.00 | 2023-05-06 | 81 | 6 | 3 | Actual |
| 4658 | 100.00 | 2021-10-06 | 81 | 7 | 3 | Budget |
| 11241 | 608.00 | 2022-04-05 | 77 | 1 | 3 | Actual |
| 24673 | 64.00 | 2023-05-06 | 82 | 6 | 3 | Actual |
| 4659 | 124.00 | 2021-10-06 | 81 | 7 | 3 | Actual |
| 11242 | 200.00 | 2022-04-05 | 78 | 1 | 3 | Budget |
| 24674 | 223.00 | 2023-05-06 | 83 | 6 | 3 | Actual |
| 4660 | 12.00 | 2021-10-06 | 82 | 7 | 3 | Actual |
| 11243 | 173.00 | 2022-04-05 | 78 | 1 | 3 | Actual |
| 24675 | 192.00 | 2023-05-06 | 84 | 6 | 3 | Actual |
| 4661 | 10.00 | 2021-10-06 | 82 | 7 | 3 | Budget |
| 11244 | 710.00 | 2022-04-05 | 80 | 1 | 3 | Actual |
| 24676 | 178.00 | 2023-05-06 | 85 | 6 | 3 | Actual |
| 4662 | 40.00 | 2021-10-06 | 83 | 7 | 3 | Budget |
| 11245 | 550.00 | 2022-04-05 | 80 | 1 | 3 | Budget |
| 24677 | 900.00 | 2023-05-06 | 87 | 6 | 3 | Actual |
| 4663 | 42.00 | 2021-10-06 | 83 | 7 | 3 | Actual |
| 11246 | 439.00 | 2022-04-05 | 81 | 1 | 3 | Actual |
| 24678 | 187.00 | 2023-05-06 | 89 | 6 | 3 | Actual |
| 4664 | 36.00 | 2021-10-06 | 84 | 7 | 3 | Actual |
| 11247 | 380.00 | 2022-04-05 | 81 | 1 | 3 | Budget |
| 24679 | 288.00 | 2023-05-06 | 90 | 6 | 3 | Actual |
| 4665 | 40.00 | 2021-10-06 | 84 | 7 | 3 | Budget |
| 11248 | 40.00 | 2022-04-05 | 82 | 1 | 3 | Budget |
| 24680 | -230.00 | 2023-05-06 | 91 | 6 | 3 | Actual |
| 4666 | 30.00 | 2021-10-06 | 85 | 7 | 3 | Budget |
| 11249 | 45.00 | 2022-04-05 | 82 | 1 | 3 | Actual |
| 24681 | 384.00 | 2023-05-06 | 92 | 6 | 3 | Actual |
| 4667 | 34.00 | 2021-10-06 | 85 | 7 | 3 | Actual |
| 11250 | 100.00 | 2022-04-05 | 83 | 1 | 3 | Budget |
| 24682 | 10989.00 | 2023-05-06 | 94 | 6 | 3 | Actual |
| 4668 | 180.00 | 2021-10-06 | 87 | 7 | 3 | Actual |
| 11251 | 158.00 | 2022-04-05 | 83 | 1 | 3 | Actual |
| 24683 | 10.00 | 2023-05-06 | 96 | 6 | 3 | Actual |
| 4669 | 200.00 | 2021-10-06 | 87 | 7 | 3 | Budget |
| 11252 | 100.00 | 2022-04-05 | 84 | 1 | 3 | Budget |
| 24684 | 872.00 | 2023-05-06 | 97 | 6 | 3 | Actual |
| 4670 | 70.00 | 2021-10-06 | 89 | 7 | 3 | Actual |
| 11253 | 140.00 | 2022-04-05 | 84 | 1 | 3 | Actual |
| 24685 | 52000.00 | 2023-05-06 | 99 | 6 | 3 | Actual |
| 4671 | 106.00 | 2021-10-06 | 90 | 7 | 3 | Actual |
| 11254 | 127.00 | 2022-04-05 | 85 | 1 | 3 | Actual |
| 24686 | 334789.00 | 2023-05-06 | 101 | 6 | 3 | Actual |
| 4672 | -85.00 | 2021-10-06 | 91 | 7 | 3 | Actual |
| 11255 | 100.00 | 2022-04-05 | 85 | 1 | 3 | Budget |
| 24687 | 519570.00 | 2023-05-06 | 4 | 7 | 3 | Actual |
| 4673 | 142.00 | 2021-10-06 | 92 | 7 | 3 | Actual |
| 11256 | 480.00 | 2022-04-05 | 87 | 1 | 3 | Budget |
| 24688 | 639989.00 | 2023-05-06 | 6 | 7 | 3 | Actual |
| 4674 | 72.00 | 2021-10-06 | 94 | 7 | 3 | Actual |
| 11257 | 585.00 | 2022-04-05 | 87 | 1 | 3 | Actual |
| 24689 | 20886.00 | 2023-05-06 | 7 | 7 | 3 | Actual |
| 4675 | 4.00 | 2021-10-06 | 96 | 7 | 3 | Actual |
| 11258 | 274.00 | 2022-04-05 | 89 | 1 | 3 | Actual |
| 24690 | 12799.00 | 2023-05-06 | 8 | 7 | 3 | Actual |
| 4676 | 20028.00 | 2021-10-06 | 100 | 7 | 3 | Actual |
| 11259 | 421.00 | 2022-04-05 | 90 | 1 | 3 | Actual |
| 24691 | 89278.00 | 2023-05-06 | 13 | 7 | 3 | Actual |
| 5615 | 23100.00 | 2021-11-05 | 60 | 1 | 3 | Actual |
| 11260 | -337.00 | 2022-04-05 | 91 | 1 | 3 | Actual |
| 24692 | 58239.00 | 2023-05-06 | 14 | 7 | 3 | Actual |
| 5616 | 20900.00 | 2021-11-05 | 60 | 1 | 3 | Budget |
| 11261 | 561.00 | 2022-04-05 | 92 | 1 | 3 | Actual |
| 24693 | 125437.00 | 2023-05-06 | 15 | 7 | 3 | Actual |
| 5617 | 1900.00 | 2021-11-05 | 61 | 1 | 3 | Budget |
| 11262 | 258.00 | 2022-04-05 | 94 | 1 | 3 | Actual |
| 24694 | 17836.00 | 2023-05-06 | 18 | 7 | 3 | Actual |
| 5618 | 2079.00 | 2021-11-05 | 61 | 1 | 3 | Actual |
| 11263 | 13.00 | 2022-04-05 | 96 | 1 | 3 | Actual |
| 24695 | 56836.00 | 2023-05-06 | 19 | 7 | 3 | Actual |
| 5619 | 1500.00 | 2021-11-05 | 62 | 1 | 3 | Budget |
| 11264 | 64285.00 | 2022-04-05 | 12 | 2 | 3 | Actual |
| 24696 | 18727.00 | 2023-05-06 | 20 | 7 | 3 | Actual |
| 5620 | 2310.00 | 2021-11-05 | 62 | 1 | 3 | Actual |
| 11265 | 6221.00 | 2022-04-05 | 52 | 6 | 3 | Actual |
| 24697 | 75992.00 | 2023-05-06 | 21 | 7 | 3 | Actual |
| 5621 | 380.00 | 2021-11-05 | 65 | 1 | 3 | Budget |
| 11266 | 5400.00 | 2022-04-05 | 52 | 6 | 3 | Budget |
| 24698 | 15301.00 | 2023-05-06 | 22 | 7 | 3 | Actual |
| 5622 | 462.00 | 2021-11-05 | 65 | 1 | 3 | Actual |
| 11267 | 6600.00 | 2022-04-05 | 53 | 6 | 3 | Budget |
| 24699 | 6381.00 | 2023-05-06 | 23 | 7 | 3 | Actual |
| 5623 | 420.00 | 2021-11-05 | 66 | 1 | 3 | Actual |
| 11268 | 4147.00 | 2022-04-05 | 53 | 6 | 3 | Actual |
| 24700 | 32680.00 | 2023-05-06 | 24 | 7 | 3 | Actual |
| 5624 | 280.00 | 2021-11-05 | 66 | 1 | 3 | Budget |
| 11269 | 94400.00 | 2022-04-05 | 56 | 6 | 3 | Budget |
| 24701 | 26036.00 | 2023-05-06 | 28 | 7 | 3 | Actual |
| 5625 | 209.00 | 2021-11-05 | 67 | 1 | 3 | Actual |
| 11270 | 82089.00 | 2022-04-05 | 56 | 6 | 3 | Actual |
| 24702 | 260196.00 | 2023-05-06 | 29 | 7 | 3 | Actual |
| 5626 | 200.00 | 2021-11-05 | 67 | 1 | 3 | Budget |
| 11271 | 1728.00 | 2022-04-05 | 57 | 6 | 3 | Actual |
| 24703 | 70789.00 | 2023-05-06 | 31 | 7 | 3 | Actual |
| 5627 | 154.00 | 2021-11-05 | 68 | 1 | 3 | Actual |
| 11272 | 1800.00 | 2022-04-05 | 57 | 6 | 3 | Budget |
| 24704 | 42540.00 | 2023-05-06 | 32 | 7 | 3 | Actual |
| 5628 | 100.00 | 2021-11-05 | 68 | 1 | 3 | Budget |
| 11273 | 17700.00 | 2022-04-05 | 60 | 6 | 3 | Budget |
| 24705 | 33593.00 | 2023-05-06 | 33 | 7 | 3 | Actual |
| 5629 | 46.00 | 2021-11-05 | 69 | 1 | 3 | Actual |
| 11274 | 17296.00 | 2022-04-05 | 60 | 6 | 3 | Actual |
| 24706 | 49279.00 | 2023-05-06 | 34 | 7 | 3 | Actual |
| 5630 | 44.00 | 2021-11-05 | 71 | 1 | 3 | Actual |
| 11275 | 1600.00 | 2022-04-05 | 61 | 6 | 3 | Budget |
| 24707 | 153251.00 | 2023-05-06 | 35 | 7 | 3 | Actual |
| 5631 | 60.00 | 2021-11-05 | 71 | 1 | 3 | Budget |
| 11276 | 1775.00 | 2022-04-05 | 61 | 6 | 3 | Actual |
| 24708 | 146546.00 | 2023-05-06 | 37 | 7 | 3 | Actual |
| 5632 | 220.00 | 2021-11-05 | 73 | 1 | 3 | Budget |
| 11277 | 1242.00 | 2022-04-05 | 62 | 6 | 3 | Actual |
| 24709 | 41644.00 | 2023-05-06 | 38 | 7 | 3 | Actual |
| 5633 | 272.00 | 2021-11-05 | 73 | 1 | 3 | Actual |
| 11278 | 1300.00 | 2022-04-05 | 62 | 6 | 3 | Budget |
| 24710 | 68093.00 | 2023-05-06 | 39 | 7 | 3 | Actual |
| 5634 | 138.00 | 2021-11-05 | 74 | 1 | 3 | Actual |
| 11279 | 3400.00 | 2022-04-05 | 63 | 6 | 3 | Budget |
| 24711 | 37996.00 | 2023-05-06 | 40 | 7 | 3 | Actual |
| 5635 | 100.00 | 2021-11-05 | 74 | 1 | 3 | Budget |
| 11280 | 2074.00 | 2022-04-05 | 63 | 6 | 3 | Actual |
| 24712 | 305069.00 | 2023-05-06 | 43 | 7 | 3 | Actual |
| 5636 | 297.00 | 2021-11-05 | 76 | 1 | 3 | Actual |
| 11281 | 260.00 | 2022-04-05 | 65 | 6 | 3 | Actual |
| 24713 | 547725.00 | 2023-05-06 | 46 | 7 | 3 | Actual |
| 5637 | 280.00 | 2021-11-05 | 76 | 1 | 3 | Budget |
| 11282 | 280.00 | 2022-04-05 | 65 | 6 | 3 | Budget |
| 24714 | 11362.00 | 2023-05-06 | 60 | 7 | 3 | Actual |
| 5638 | 480.00 | 2021-11-05 | 77 | 1 | 3 | Budget |
| 11283 | 200.00 | 2022-04-05 | 66 | 6 | 3 | Budget |
| 24715 | 1049.00 | 2023-05-06 | 61 | 7 | 3 | Actual |
| 5639 | 535.00 | 2021-11-05 | 77 | 1 | 3 | Actual |
| 11284 | 237.00 | 2022-04-05 | 66 | 6 | 3 | Actual |
| 24716 | 816.00 | 2023-05-06 | 62 | 7 | 3 | Actual |
| 5640 | 140.00 | 2021-11-05 | 78 | 1 | 3 | Actual |
| 11285 | 120.00 | 2022-04-05 | 67 | 6 | 3 | Actual |
| 24717 | 126.00 | 2023-05-06 | 65 | 7 | 3 | Actual |
| 5641 | 200.00 | 2021-11-05 | 78 | 1 | 3 | Budget |
| 11286 | 100.00 | 2022-04-05 | 67 | 6 | 3 | Budget |
| 24718 | 114.00 | 2023-05-06 | 66 | 7 | 3 | Actual |
| 5642 | 531.00 | 2021-11-05 | 80 | 1 | 3 | Actual |
| 11287 | 90.00 | 2022-04-05 | 68 | 6 | 3 | Budget |
| 24719 | 58.00 | 2023-05-06 | 67 | 7 | 3 | Actual |
| 5643 | 550.00 | 2021-11-05 | 80 | 1 | 3 | Budget |
| 11288 | 88.00 | 2022-04-05 | 68 | 6 | 3 | Actual |
| 24720 | 44.00 | 2023-05-06 | 68 | 7 | 3 | Actual |
| 5644 | 380.00 | 2021-11-05 | 81 | 1 | 3 | Budget |
| 11289 | 26.00 | 2022-04-05 | 69 | 6 | 3 | Actual |
| 24721 | 13.00 | 2023-05-06 | 69 | 7 | 3 | Actual |
| 5645 | 329.00 | 2021-11-05 | 81 | 1 | 3 | Actual |
| 11290 | 36.00 | 2022-04-05 | 71 | 6 | 3 | Actual |
| 24722 | 18.00 | 2023-05-06 | 71 | 7 | 3 | Actual |
| 5646 | 32.00 | 2021-11-05 | 82 | 1 | 3 | Actual |
| 11291 | 60.00 | 2022-04-05 | 71 | 6 | 3 | Budget |
| 24723 | 83.00 | 2023-05-06 | 73 | 7 | 3 | Actual |
| 5647 | 40.00 | 2021-11-05 | 82 | 1 | 3 | Budget |
| 11292 | 100.00 | 2022-04-05 | 72 | 6 | 3 | Budget |
| 24724 | 323.00 | 2023-05-06 | 74 | 7 | 3 | Actual |
| 5648 | 100.00 | 2021-11-05 | 83 | 1 | 3 | Budget |
| 11293 | 207.00 | 2022-04-05 | 72 | 6 | 3 | Actual |
| 24725 | 99.00 | 2023-05-06 | 76 | 7 | 3 | Actual |
| 5649 | 113.00 | 2021-11-05 | 83 | 1 | 3 | Actual |
| 11294 | 220.00 | 2022-04-05 | 73 | 6 | 3 | Budget |
| 24726 | 178.00 | 2023-05-06 | 77 | 7 | 3 | Actual |
| 5650 | 100.00 | 2021-11-05 | 84 | 1 | 3 | Budget |
| 11295 | 166.00 | 2022-04-05 | 73 | 6 | 3 | Actual |
| 24727 | 59.00 | 2023-05-06 | 78 | 7 | 3 | Actual |
| 5651 | 94.00 | 2021-11-05 | 84 | 1 | 3 | Actual |
| 11296 | 100.00 | 2022-04-05 | 74 | 6 | 3 | Budget |
| 24728 | 199.00 | 2023-05-06 | 80 | 7 | 3 | Actual |
| 5652 | 90.00 | 2021-11-05 | 85 | 1 | 3 | Actual |
| 11297 | 109.00 | 2022-04-05 | 74 | 6 | 3 | Actual |
| 24729 | 123.00 | 2023-05-06 | 81 | 7 | 3 | Actual |
| 5653 | 90.00 | 2021-11-05 | 85 | 1 | 3 | Budget |
| 11298 | 1030.00 | 2022-04-05 | 76 | 6 | 3 | Actual |
| 24730 | 12.00 | 2023-05-06 | 82 | 7 | 3 | Actual |
| 5654 | 495.00 | 2021-11-05 | 87 | 1 | 3 | Actual |
| 11299 | 1000.00 | 2022-04-05 | 76 | 6 | 3 | Budget |
| 24731 | 42.00 | 2023-05-06 | 83 | 7 | 3 | Actual |
| 5655 | 480.00 | 2021-11-05 | 87 | 1 | 3 | Budget |
| 11300 | 360.00 | 2022-04-05 | 77 | 6 | 3 | Actual |
| 24732 | 36.00 | 2023-05-06 | 84 | 7 | 3 | Actual |
| 5656 | 183.00 | 2021-11-05 | 89 | 1 | 3 | Actual |
| 11301 | 280.00 | 2022-04-05 | 77 | 6 | 3 | Budget |
| 24733 | 34.00 | 2023-05-06 | 85 | 7 | 3 | Actual |
| 5657 | 280.00 | 2021-11-05 | 90 | 1 | 3 | Actual |
| 11302 | 90.00 | 2022-04-05 | 78 | 6 | 3 | Budget |
| 24734 | 180.00 | 2023-05-06 | 87 | 7 | 3 | Actual |
| 5658 | -224.00 | 2021-11-05 | 91 | 1 | 3 | Actual |
| 11303 | 106.00 | 2022-04-05 | 78 | 6 | 3 | Actual |
| 24735 | 35.00 | 2023-05-06 | 89 | 7 | 3 | Actual |
| 5659 | 374.00 | 2021-11-05 | 92 | 1 | 3 | Actual |
| 11304 | 380.00 | 2022-04-05 | 80 | 6 | 3 | Budget |
| 24736 | 54.00 | 2023-05-06 | 90 | 7 | 3 | Actual |
| 5660 | 194.00 | 2021-11-05 | 94 | 1 | 3 | Actual |
| 11305 | 412.00 | 2022-04-05 | 80 | 6 | 3 | Actual |
| 24737 | -43.00 | 2023-05-06 | 91 | 7 | 3 | Actual |
| 5661 | 11.00 | 2021-11-05 | 96 | 1 | 3 | Actual |
| 11306 | 255.00 | 2022-04-05 | 81 | 6 | 3 | Actual |
| 24738 | 72.00 | 2023-05-06 | 92 | 7 | 3 | Actual |
| 5662 | 72217.00 | 2021-11-05 | 12 | 2 | 3 | Actual |
| 11307 | 200.00 | 2022-04-05 | 81 | 6 | 3 | Budget |
| 24739 | 18.00 | 2023-05-06 | 94 | 7 | 3 | Actual |
| 5663 | 1987.00 | 2021-11-05 | 52 | 6 | 3 | Actual |
| 11308 | 20.00 | 2022-04-05 | 82 | 6 | 3 | Budget |
| 24740 | 2.00 | 2023-05-06 | 96 | 7 | 3 | Actual |
| 5664 | 2200.00 | 2021-11-05 | 52 | 6 | 3 | Budget |
| 11309 | 26.00 | 2022-04-05 | 82 | 6 | 3 | Actual |
| 24741 | 26602.00 | 2023-05-06 | 100 | 7 | 3 | Actual |
| 5665 | 2100.00 | 2021-11-05 | 53 | 6 | 3 | Budget |
| 11310 | 89.00 | 2022-04-05 | 83 | 6 | 3 | Actual |
| 25653 | 1012.20 | 2023-06-04 | 85 | 7 | 3 | Actual |
| 5666 | 1987.00 | 2021-11-05 | 53 | 6 | 3 | Actual |
| 11311 | 80.00 | 2022-04-05 | 83 | 6 | 3 | Budget |
| 25654 | -9109.80 | 2023-06-04 | 92 | 7 | 3 | Actual |
| 5667 | 7.00 | 2021-11-05 | 54 | 6 | 3 | Actual |
| 11312 | 70.00 | 2022-04-05 | 84 | 6 | 3 | Budget |
| 25655 | 10122.00 | 2023-06-04 | 93 | 7 | 3 | Actual |
| 5668 | 0.00 | 2021-11-05 | 54 | 6 | 3 | Budget |
| 11313 | 77.00 | 2022-04-05 | 84 | 6 | 3 | Actual |
| 25681 | 86112.00 | 2023-06-05 | 60 | 1 | 3 | Actual |
| 5669 | 59300.00 | 2021-11-05 | 56 | 6 | 3 | Budget |
| 11314 | 71.00 | 2022-04-05 | 85 | 6 | 3 | Actual |
| 25682 | 7952.00 | 2023-06-05 | 61 | 1 | 3 | Actual |
| 5670 | 62400.00 | 2021-11-05 | 56 | 6 | 3 | Actual |
| 11315 | 60.00 | 2022-04-05 | 85 | 6 | 3 | Budget |
| 25683 | 6185.00 | 2023-06-05 | 62 | 1 | 3 | Actual |
| 5671 | 6625.00 | 2021-11-05 | 57 | 6 | 3 | Actual |
| 11316 | 280.00 | 2022-04-05 | 87 | 6 | 3 | Budget |
| 25684 | 870.00 | 2023-06-05 | 65 | 1 | 3 | Actual |
| 5672 | 10600.00 | 2021-11-05 | 57 | 6 | 3 | Budget |
| 11317 | 360.00 | 2022-04-05 | 87 | 6 | 3 | Actual |
| 25685 | 791.00 | 2023-06-05 | 66 | 1 | 3 | Actual |
| 5673 | 13500.00 | 2021-11-05 | 60 | 6 | 3 | Budget |
| 11318 | 150.00 | 2022-04-05 | 89 | 6 | 3 | Actual |
| 25686 | 405.00 | 2023-06-05 | 67 | 1 | 3 | Actual |
| 5674 | 13720.00 | 2021-11-05 | 60 | 6 | 3 | Actual |
| 11319 | 230.00 | 2022-04-05 | 90 | 6 | 3 | Actual |
| 25687 | 300.00 | 2023-06-05 | 68 | 1 | 3 | Actual |
| 5675 | 1300.00 | 2021-11-05 | 61 | 6 | 3 | Budget |
| 11320 | -184.00 | 2022-04-05 | 91 | 6 | 3 | Actual |
| 25688 | 87.00 | 2023-06-05 | 69 | 1 | 3 | Actual |
| 5676 | 1646.00 | 2021-11-05 | 61 | 6 | 3 | Actual |
| 11321 | 307.00 | 2022-04-05 | 92 | 6 | 3 | Actual |
| 25689 | 137.00 | 2023-06-05 | 71 | 1 | 3 | Actual |
| 5677 | 823.00 | 2021-11-05 | 62 | 6 | 3 | Actual |
| 11322 | 10600.00 | 2022-04-05 | 94 | 6 | 3 | Actual |
| 25690 | 585.00 | 2023-06-05 | 73 | 1 | 3 | Actual |
| 5678 | 850.00 | 2021-11-05 | 62 | 6 | 3 | Budget |
| 11323 | 8.00 | 2022-04-05 | 96 | 6 | 3 | Actual |
| 25691 | 312.00 | 2023-06-05 | 74 | 1 | 3 | Actual |
| 5679 | 2600.00 | 2021-11-05 | 63 | 6 | 3 | Budget |
| 11324 | 273.00 | 2022-04-05 | 97 | 6 | 3 | Actual |
| 25692 | 728.00 | 2023-06-05 | 76 | 1 | 3 | Actual |
| 5680 | 2981.00 | 2021-11-05 | 63 | 6 | 3 | Actual |
| 11325 | 45000.00 | 2022-04-05 | 99 | 6 | 3 | Actual |
| 25693 | 1310.00 | 2023-06-05 | 77 | 1 | 3 | Actual |
| 5681 | 186.00 | 2021-11-05 | 65 | 6 | 3 | Actual |
| 11326 | 228100.00 | 2022-04-05 | 101 | 6 | 3 | Budget |
| 25694 | 376.00 | 2023-06-05 | 78 | 1 | 3 | Actual |
| 5682 | 200.00 | 2021-11-05 | 65 | 6 | 3 | Budget |
| 11327 | 207374.00 | 2022-04-05 | 101 | 6 | 3 | Actual |
| 25695 | 1418.00 | 2023-06-05 | 80 | 1 | 3 | Actual |
| 5683 | 169.00 | 2021-11-05 | 66 | 6 | 3 | Actual |
| 11328 | 266546.00 | 2022-04-05 | 4 | 7 | 3 | Actual |
| 25696 | 878.00 | 2023-06-05 | 81 | 1 | 3 | Actual |
| 5684 | 200.00 | 2021-11-05 | 66 | 6 | 3 | Budget |
| 11329 | 326173.00 | 2022-04-05 | 6 | 7 | 3 | Actual |
| 25697 | 84.00 | 2023-06-05 | 82 | 1 | 3 | Actual |
| 5685 | 88.00 | 2021-11-05 | 67 | 6 | 3 | Actual |
| 11330 | 9949.00 | 2022-04-05 | 7 | 7 | 3 | Actual |
| 25698 | 293.00 | 2023-06-05 | 83 | 1 | 3 | Actual |
| 5686 | 100.00 | 2021-11-05 | 67 | 6 | 3 | Budget |
| 11331 | 6523.00 | 2022-04-05 | 8 | 7 | 3 | Actual |
| 25699 | 240.00 | 2023-06-05 | 84 | 1 | 3 | Actual |
| 5687 | 70.00 | 2021-11-05 | 68 | 6 | 3 | Budget |
| 11332 | 50883.00 | 2022-04-05 | 13 | 7 | 3 | Actual |
| 25700 | 234.00 | 2023-06-05 | 85 | 1 | 3 | Actual |
| 5688 | 67.00 | 2021-11-05 | 68 | 6 | 3 | Actual |
| 11333 | 35226.00 | 2022-04-05 | 14 | 7 | 3 | Actual |
| 25701 | 1350.00 | 2023-06-05 | 87 | 1 | 3 | Actual |
| 5689 | 19.00 | 2021-11-05 | 69 | 6 | 3 | Actual |
| 11334 | 67844.00 | 2022-04-05 | 15 | 7 | 3 | Actual |
| 25702 | 312.00 | 2023-06-05 | 89 | 1 | 3 | Actual |
| 5690 | 32.00 | 2021-11-05 | 71 | 6 | 3 | Actual |
| 11335 | 13720.00 | 2022-04-05 | 18 | 7 | 3 | Actual |
| 25703 | 480.00 | 2023-06-05 | 90 | 1 | 3 | Actual |
| 5691 | 50.00 | 2021-11-05 | 71 | 6 | 3 | Budget |
| 11336 | 43720.00 | 2022-04-05 | 19 | 7 | 3 | Actual |
| 25704 | -384.00 | 2023-06-05 | 91 | 1 | 3 | Actual |
| 5692 | 398.00 | 2021-11-05 | 72 | 6 | 3 | Actual |
| 11337 | 12896.00 | 2022-04-05 | 20 | 7 | 3 | Actual |
| 25705 | 640.00 | 2023-06-05 | 92 | 1 | 3 | Actual |
| 5693 | 200.00 | 2021-11-05 | 72 | 6 | 3 | Budget |
| 11338 | 56642.00 | 2022-04-05 | 21 | 7 | 3 | Actual |
| 25706 | 57.00 | 2023-06-05 | 94 | 1 | 3 | Actual |
| 5694 | 120.00 | 2021-11-05 | 73 | 6 | 3 | Budget |
| 11339 | 11652.00 | 2022-04-05 | 22 | 7 | 3 | Actual |
| 25707 | 20.00 | 2023-06-05 | 96 | 1 | 3 | Actual |
| 5695 | 132.00 | 2021-11-05 | 73 | 6 | 3 | Actual |
| 11340 | 4811.00 | 2022-04-05 | 23 | 7 | 3 | Actual |
| 25708 | 115106.00 | 2023-06-05 | 12 | 2 | 3 | Actual |
| 5696 | 100.00 | 2021-11-05 | 74 | 6 | 3 | Budget |
| 11341 | 22401.00 | 2022-04-05 | 24 | 7 | 3 | Actual |
| 25709 | 25579.00 | 2023-06-05 | 52 | 6 | 3 | Actual |
| 5697 | 93.00 | 2021-11-05 | 74 | 6 | 3 | Actual |
| 11342 | 23076.00 | 2022-04-05 | 28 | 7 | 3 | Actual |
| 25710 | 9592.00 | 2023-06-05 | 53 | 6 | 3 | Actual |
| 5698 | 922.00 | 2021-11-05 | 76 | 6 | 3 | Actual |
| 11343 | 179178.00 | 2022-04-05 | 29 | 7 | 3 | Actual |
| 25711 | 19816.00 | 2023-06-05 | 54 | 6 | 3 | Actual |
| 5699 | 750.00 | 2021-11-05 | 76 | 6 | 3 | Budget |
| 11344 | 51687.00 | 2022-04-05 | 31 | 7 | 3 | Actual |
| 25712 | 98436.00 | 2023-06-05 | 56 | 6 | 3 | Actual |
| 5700 | 299.00 | 2021-11-05 | 77 | 6 | 3 | Actual |
| 11345 | 32087.00 | 2022-04-05 | 32 | 7 | 3 | Actual |
| 25713 | 31973.00 | 2023-06-05 | 57 | 6 | 3 | Actual |
| 5701 | 280.00 | 2021-11-05 | 77 | 6 | 3 | Budget |
| 11346 | 25308.00 | 2022-04-05 | 33 | 7 | 3 | Actual |
| 25714 | 61803.00 | 2023-06-05 | 60 | 6 | 3 | Actual |
| 5702 | 90.00 | 2021-11-05 | 78 | 6 | 3 | Budget |
| 11347 | 23060.00 | 2022-04-05 | 34 | 7 | 3 | Actual |
| 25715 | 7610.00 | 2023-06-05 | 61 | 6 | 3 | Actual |
| 5703 | 97.00 | 2021-11-05 | 78 | 6 | 3 | Actual |
| 11348 | 185480.00 | 2022-04-05 | 35 | 7 | 3 | Actual |
| 25716 | 4439.00 | 2023-06-05 | 62 | 6 | 3 | Actual |
| 5704 | 380.00 | 2021-11-05 | 80 | 6 | 3 | Budget |
| 11349 | 162022.00 | 2022-04-05 | 37 | 7 | 3 | Actual |
| 25717 | 4796.00 | 2023-06-05 | 63 | 6 | 3 | Actual |
| 5705 | 375.00 | 2021-11-05 | 80 | 6 | 3 | Actual |
| 11350 | 34394.00 | 2022-04-05 | 38 | 7 | 3 | Actual |
| 25718 | 614.00 | 2023-06-05 | 65 | 6 | 3 | Actual |
| 5706 | 232.00 | 2021-11-05 | 81 | 6 | 3 | Actual |
| 25719 | 559.00 | 2023-06-05 | 66 | 6 | 3 | Actual |
| 5707 | 200.00 | 2021-11-05 | 81 | 6 | 3 | Budget |
| 25720 | 283.00 | 2023-06-05 | 67 | 6 | 3 | Actual |
| 5708 | 24.00 | 2021-11-05 | 82 | 6 | 3 | Actual |
| 25721 | 215.00 | 2023-06-05 | 68 | 6 | 3 | Actual |
| 5709 | 20.00 | 2021-11-05 | 82 | 6 | 3 | Budget |
| 25722 | 61.00 | 2023-06-05 | 69 | 6 | 3 | Actual |
| 5710 | 80.00 | 2021-11-05 | 83 | 6 | 3 | Budget |
| 25723 | 89.00 | 2023-06-05 | 71 | 6 | 3 | Actual |
| 5711 | 83.00 | 2021-11-05 | 83 | 6 | 3 | Actual |
| 25724 | 959.00 | 2023-06-05 | 72 | 6 | 3 | Actual |
| 5712 | 73.00 | 2021-11-05 | 84 | 6 | 3 | Actual |
| 25725 | 405.00 | 2023-06-05 | 73 | 6 | 3 | Actual |
| 5713 | 70.00 | 2021-11-05 | 84 | 6 | 3 | Budget |
| 25726 | 296.00 | 2023-06-05 | 74 | 6 | 3 | Actual |
| 5714 | 66.00 | 2021-11-05 | 85 | 6 | 3 | Actual |
| 25727 | 2381.00 | 2023-06-05 | 76 | 6 | 3 | Actual |
| 5715 | 60.00 | 2021-11-05 | 85 | 6 | 3 | Budget |
| 25728 | 869.00 | 2023-06-05 | 77 | 6 | 3 | Actual |
| 5716 | 315.00 | 2021-11-05 | 87 | 6 | 3 | Actual |
| 25729 | 251.00 | 2023-06-05 | 78 | 6 | 3 | Actual |
| 5717 | 280.00 | 2021-11-05 | 87 | 6 | 3 | Budget |
| 25730 | 983.00 | 2023-06-05 | 80 | 6 | 3 | Actual |
| 5718 | 142.00 | 2021-11-05 | 89 | 6 | 3 | Actual |
| 25731 | 608.00 | 2023-06-05 | 81 | 6 | 3 | Actual |
| 5719 | 218.00 | 2021-11-05 | 90 | 6 | 3 | Actual |
| 25732 | 61.00 | 2023-06-05 | 82 | 6 | 3 | Actual |
| 5720 | -174.00 | 2021-11-05 | 91 | 6 | 3 | Actual |
| 25733 | 213.00 | 2023-06-05 | 83 | 6 | 3 | Actual |
| 5721 | 291.00 | 2021-11-05 | 92 | 6 | 3 | Actual |
| 25734 | 181.00 | 2023-06-05 | 84 | 6 | 3 | Actual |
| 5722 | 12264.00 | 2021-11-05 | 94 | 6 | 3 | Actual |
| 25735 | 170.00 | 2023-06-05 | 85 | 6 | 3 | Actual |
| 5723 | 7.00 | 2021-11-05 | 96 | 6 | 3 | Actual |
| 25736 | 878.00 | 2023-06-05 | 87 | 6 | 3 | Actual |
| 5724 | 294.00 | 2021-11-05 | 97 | 6 | 3 | Actual |
| 25737 | 235.00 | 2023-06-05 | 89 | 6 | 3 | Actual |
| 5725 | 45000.00 | 2021-11-05 | 99 | 6 | 3 | Actual |
| 25738 | 362.00 | 2023-06-05 | 90 | 6 | 3 | Actual |
| 5726 | 198765.00 | 2021-11-05 | 101 | 6 | 3 | Actual |
| 25739 | -290.00 | 2023-06-05 | 91 | 6 | 3 | Actual |
| 5727 | 238500.00 | 2021-11-05 | 101 | 6 | 3 | Budget |
| 25740 | 483.00 | 2023-06-05 | 92 | 6 | 3 | Actual |
| 5728 | 303660.00 | 2021-11-05 | 4 | 7 | 3 | Actual |
| 25741 | 3293.00 | 2023-06-05 | 94 | 6 | 3 | Actual |
| 5729 | 271633.00 | 2021-11-05 | 6 | 7 | 3 | Actual |
| 25742 | 13.00 | 2023-06-05 | 96 | 6 | 3 | Actual |
| 5730 | 9400.00 | 2021-11-05 | 7 | 7 | 3 | Actual |
| 25743 | 1195.00 | 2023-06-05 | 97 | 6 | 3 | Actual |
| 5731 | 5432.00 | 2021-11-05 | 8 | 7 | 3 | Actual |
| 25744 | 52000.00 | 2023-06-05 | 99 | 6 | 3 | Actual |
| 5732 | 41152.00 | 2021-11-05 | 13 | 7 | 3 | Actual |
| 25745 | 319739.00 | 2023-06-05 | 101 | 6 | 3 | Actual |
| 5733 | 25261.00 | 2021-11-05 | 14 | 7 | 3 | Actual |
| 25746 | 489022.00 | 2023-06-05 | 4 | 7 | 3 | Actual |
| 5734 | 57042.00 | 2021-11-05 | 15 | 7 | 3 | Actual |
| 25747 | 622661.00 | 2023-06-05 | 6 | 7 | 3 | Actual |
| 5735 | 13720.00 | 2021-11-05 | 18 | 7 | 3 | Actual |
| 25748 | 18417.00 | 2023-06-05 | 7 | 7 | 3 | Actual |
| 5736 | 43720.00 | 2021-11-05 | 19 | 7 | 3 | Actual |
| 25749 | 12453.00 | 2023-06-05 | 8 | 7 | 3 | Actual |
| 5737 | 14406.00 | 2021-11-05 | 20 | 7 | 3 | Actual |
| 25750 | 85927.00 | 2023-06-05 | 13 | 7 | 3 | Actual |
| 5738 | 60729.00 | 2021-11-05 | 21 | 7 | 3 | Actual |
| 25751 | 65379.00 | 2023-06-05 | 14 | 7 | 3 | Actual |
| 5739 | 11770.00 | 2021-11-05 | 22 | 7 | 3 | Actual |
| 25752 | 123286.00 | 2023-06-05 | 15 | 7 | 3 | Actual |
| 5740 | 4811.00 | 2021-11-05 | 23 | 7 | 3 | Actual |
| 25753 | 24696.00 | 2023-06-05 | 18 | 7 | 3 | Actual |
| 5741 | 26134.00 | 2021-11-05 | 24 | 7 | 3 | Actual |
| 25754 | 78696.00 | 2023-06-05 | 19 | 7 | 3 | Actual |
| 5742 | 19810.00 | 2021-11-05 | 28 | 7 | 3 | Actual |
| 25755 | 24942.00 | 2023-06-05 | 20 | 7 | 3 | Actual |
| 5743 | 192522.00 | 2021-11-05 | 29 | 7 | 3 | Actual |
| 25756 | 93123.00 | 2023-06-05 | 21 | 7 | 3 | Actual |
| 5744 | 52736.00 | 2021-11-05 | 31 | 7 | 3 | Actual |
| 25757 | 20974.00 | 2023-06-05 | 22 | 7 | 3 | Actual |
| 5745 | 34311.00 | 2021-11-05 | 32 | 7 | 3 | Actual |
| 25758 | 8835.00 | 2023-06-05 | 23 | 7 | 3 | Actual |
| 5746 | 25041.00 | 2021-11-05 | 33 | 7 | 3 | Actual |
| 25759 | 47042.00 | 2023-06-05 | 24 | 7 | 3 | Actual |
| 5747 | 20725.00 | 2021-11-05 | 34 | 7 | 3 | Actual |
| 25760 | 38794.00 | 2023-06-05 | 28 | 7 | 3 | Actual |
| 5748 | 126961.00 | 2021-11-05 | 35 | 7 | 3 | Actual |
| 25761 | 346542.00 | 2023-06-05 | 29 | 7 | 3 | Actual |
| 5749 | 131466.00 | 2021-11-05 | 37 | 7 | 3 | Actual |
| 25762 | 90541.00 | 2023-06-05 | 31 | 7 | 3 | Actual |
| 5750 | 36417.00 | 2021-11-05 | 38 | 7 | 3 | Actual |
| 25763 | 62904.00 | 2023-06-05 | 32 | 7 | 3 | Actual |
| 5751 | 56582.00 | 2021-11-05 | 39 | 7 | 3 | Actual |
| 25764 | 49870.00 | 2023-06-05 | 33 | 7 | 3 | Actual |
| 5752 | 28910.00 | 2021-11-05 | 40 | 7 | 3 | Actual |
| 25765 | 46637.00 | 2023-06-05 | 34 | 7 | 3 | Actual |
| 5753 | 96075.00 | 2021-11-05 | 43 | 7 | 3 | Actual |
| 25766 | 220551.00 | 2023-06-05 | 35 | 7 | 3 | Actual |
| 5754 | 116673.00 | 2021-11-05 | 46 | 7 | 3 | Actual |
| 25767 | 192481.00 | 2023-06-05 | 37 | 7 | 3 | Actual |
| 5755 | 8080.00 | 2021-11-05 | 60 | 7 | 3 | Actual |
| 25768 | 57661.00 | 2023-06-05 | 38 | 7 | 3 | Actual |
| 5756 | 8100.00 | 2021-11-05 | 60 | 7 | 3 | Budget |
| 25769 | 97008.00 | 2023-06-05 | 39 | 7 | 3 | Actual |
| 5757 | 727.00 | 2021-11-05 | 61 | 7 | 3 | Actual |
| 25770 | 56614.00 | 2023-06-05 | 40 | 7 | 3 | Actual |
| 5758 | 750.00 | 2021-11-05 | 61 | 7 | 3 | Budget |
| 25771 | 350000.00 | 2023-06-05 | 42 | 7 | 3 | Actual |
| 5759 | 646.00 | 2021-11-05 | 62 | 7 | 3 | Actual |
| 25772 | -321994.00 | 2023-06-05 | 43 | 7 | 3 | Actual |
| 5760 | 550.00 | 2021-11-05 | 62 | 7 | 3 | Budget |
| 25773 | 547725.00 | 2023-06-05 | 45 | 7 | 3 | Actual |
| 5761 | 134.00 | 2021-11-05 | 65 | 7 | 3 | Actual |
| 25774 | -40042.00 | 2023-06-05 | 46 | 7 | 3 | Actual |
| 5762 | 100.00 | 2021-11-05 | 65 | 7 | 3 | Budget |
| 25775 | 17402.00 | 2023-06-05 | 60 | 7 | 3 | Actual |
| 5763 | 122.00 | 2021-11-05 | 66 | 7 | 3 | Actual |
| 25776 | 1964.00 | 2023-06-05 | 61 | 7 | 3 | Actual |
| 5764 | 100.00 | 2021-11-05 | 66 | 7 | 3 | Budget |
| 25777 | 1250.00 | 2023-06-05 | 62 | 7 | 3 | Actual |
| 5765 | 60.00 | 2021-11-05 | 67 | 7 | 3 | Budget |
| 25778 | 183.00 | 2023-06-05 | 65 | 7 | 3 | Actual |
| 5766 | 62.00 | 2021-11-05 | 67 | 7 | 3 | Actual |
| 25779 | 167.00 | 2023-06-05 | 66 | 7 | 3 | Actual |
| 5767 | 50.00 | 2021-11-05 | 68 | 7 | 3 | Budget |
| 25780 | 84.00 | 2023-06-05 | 67 | 7 | 3 | Actual |
| 5768 | 46.00 | 2021-11-05 | 68 | 7 | 3 | Actual |
| 25781 | 63.00 | 2023-06-05 | 68 | 7 | 3 | Actual |
| 5769 | 13.00 | 2021-11-05 | 69 | 7 | 3 | Actual |
| 25782 | 18.00 | 2023-06-05 | 69 | 7 | 3 | Actual |
| 5770 | 40.00 | 2021-11-05 | 71 | 7 | 3 | Budget |
| 11351 | 55708.00 | 2022-04-05 | 39 | 7 | 3 | Actual |
| 11352 | 33676.00 | 2022-04-05 | 40 | 7 | 3 | Actual |
| 11353 | -99745.00 | 2022-04-05 | 43 | 7 | 3 | Actual |
| 11354 | 267747.00 | 2022-04-05 | 46 | 7 | 3 | Actual |
| 11355 | 7200.00 | 2022-04-05 | 60 | 7 | 3 | Budget |
| 11356 | 5060.00 | 2022-04-05 | 60 | 7 | 3 | Actual |
| 11357 | 519.00 | 2022-04-05 | 61 | 7 | 3 | Actual |
| 11358 | 650.00 | 2022-04-05 | 61 | 7 | 3 | Budget |
| 11359 | 480.00 | 2022-04-05 | 62 | 7 | 3 | Budget |
| 11360 | 415.00 | 2022-04-05 | 62 | 7 | 3 | Actual |
| 11361 | 65.00 | 2022-04-05 | 65 | 7 | 3 | Actual |
| 11362 | 80.00 | 2022-04-05 | 65 | 7 | 3 | Budget |
| 11363 | 70.00 | 2022-04-05 | 66 | 7 | 3 | Budget |
| 11364 | 59.00 | 2022-04-05 | 66 | 7 | 3 | Actual |
| 11365 | 30.00 | 2022-04-05 | 67 | 7 | 3 | Actual |
| 11366 | 40.00 | 2022-04-05 | 67 | 7 | 3 | Budget |
| 11367 | 23.00 | 2022-04-05 | 68 | 7 | 3 | Actual |
| 11368 | 30.00 | 2022-04-05 | 68 | 7 | 3 | Budget |
| 11369 | 7.00 | 2022-04-05 | 69 | 7 | 3 | Actual |
| 11370 | 10.00 | 2022-04-05 | 71 | 7 | 3 | Actual |
| 11371 | 30.00 | 2022-04-05 | 71 | 7 | 3 | Budget |
| 11372 | 80.00 | 2022-04-05 | 73 | 7 | 3 | Budget |
| 11373 | 43.00 | 2022-04-05 | 73 | 7 | 3 | Actual |
| 11374 | 80.00 | 2022-04-05 | 74 | 7 | 3 | Budget |
| 11375 | 98.00 | 2022-04-05 | 74 | 7 | 3 | Actual |
| 11376 | 70.00 | 2022-04-05 | 76 | 7 | 3 | Budget |
| 11377 | 50.00 | 2022-04-05 | 76 | 7 | 3 | Actual |
| 11378 | 90.00 | 2022-04-05 | 77 | 7 | 3 | Actual |
| 11379 | 100.00 | 2022-04-05 | 77 | 7 | 3 | Budget |
| 11380 | 40.00 | 2022-04-05 | 78 | 7 | 3 | Budget |
| 11381 | 30.00 | 2022-04-05 | 78 | 7 | 3 | Actual |
| 11382 | 200.00 | 2022-04-05 | 80 | 7 | 3 | Budget |
| 11383 | 100.00 | 2022-04-05 | 80 | 7 | 3 | Actual |
| 11384 | 62.00 | 2022-04-05 | 81 | 7 | 3 | Actual |
| 11385 | 100.00 | 2022-04-05 | 81 | 7 | 3 | Budget |
| 11386 | 10.00 | 2022-04-05 | 82 | 7 | 3 | Budget |
| 11387 | 6.00 | 2022-04-05 | 82 | 7 | 3 | Actual |
| 11388 | 30.00 | 2022-04-05 | 83 | 7 | 3 | Budget |
| 11389 | 21.00 | 2022-04-05 | 83 | 7 | 3 | Actual |
| 11390 | 18.00 | 2022-04-05 | 84 | 7 | 3 | Actual |
| 11391 | 30.00 | 2022-04-05 | 84 | 7 | 3 | Budget |
| 11392 | 30.00 | 2022-04-05 | 85 | 7 | 3 | Budget |
| 11393 | 17.00 | 2022-04-05 | 85 | 7 | 3 | Actual |
| 11394 | 100.00 | 2022-04-05 | 87 | 7 | 3 | Budget |
| 11395 | 90.00 | 2022-04-05 | 87 | 7 | 3 | Actual |
| 11396 | 35.00 | 2022-04-05 | 89 | 7 | 3 | Actual |
| 11397 | 54.00 | 2022-04-05 | 90 | 7 | 3 | Actual |
| 11398 | -43.00 | 2022-04-05 | 91 | 7 | 3 | Actual |
| 11399 | 72.00 | 2022-04-05 | 92 | 7 | 3 | Actual |
| 11400 | 36.00 | 2022-04-05 | 94 | 7 | 3 | Actual |
| 11401 | 2.00 | 2022-04-05 | 96 | 7 | 3 | Actual |
| 11402 | 19593.00 | 2022-04-05 | 100 | 7 | 3 | Actual |
| 12343 | 25806.00 | 2022-05-06 | 60 | 1 | 3 | Actual |
| 12344 | 28100.00 | 2022-05-06 | 60 | 1 | 3 | Budget |
| 12345 | 2913.00 | 2022-05-06 | 61 | 1 | 3 | Actual |
| 12346 | 2600.00 | 2022-05-06 | 61 | 1 | 3 | Budget |
| 12347 | 2648.00 | 2022-05-06 | 62 | 1 | 3 | Actual |
| 12348 | 2200.00 | 2022-05-06 | 62 | 1 | 3 | Budget |
| 12349 | 462.00 | 2022-05-06 | 65 | 1 | 3 | Actual |
| 12350 | 380.00 | 2022-05-06 | 65 | 1 | 3 | Budget |
| 12351 | 380.00 | 2022-05-06 | 66 | 1 | 3 | Budget |
| 12352 | 420.00 | 2022-05-06 | 66 | 1 | 3 | Actual |
| 12353 | 209.00 | 2022-05-06 | 67 | 1 | 3 | Actual |
| 12354 | 200.00 | 2022-05-06 | 67 | 1 | 3 | Budget |
| 12355 | 154.00 | 2022-05-06 | 68 | 1 | 3 | Actual |
| 12356 | 200.00 | 2022-05-06 | 68 | 1 | 3 | Budget |
| 12357 | 46.00 | 2022-05-06 | 69 | 1 | 3 | Actual |
| 12358 | 80.00 | 2022-05-06 | 71 | 1 | 3 | Budget |
| 12359 | 72.00 | 2022-05-06 | 71 | 1 | 3 | Actual |
| 12360 | 300.00 | 2022-05-06 | 73 | 1 | 3 | Budget |
| 12361 | 272.00 | 2022-05-06 | 73 | 1 | 3 | Actual |
| 12362 | 100.00 | 2022-05-06 | 74 | 1 | 3 | Budget |
| 12363 | 138.00 | 2022-05-06 | 74 | 1 | 3 | Actual |
| 12364 | 280.00 | 2022-05-06 | 76 | 1 | 3 | Budget |
| 12365 | 297.00 | 2022-05-06 | 76 | 1 | 3 | Actual |
| 12366 | 535.00 | 2022-05-06 | 77 | 1 | 3 | Actual |
| 12367 | 550.00 | 2022-05-06 | 77 | 1 | 3 | Budget |
| 12368 | 200.00 | 2022-05-06 | 78 | 1 | 3 | Budget |
| 12369 | 144.00 | 2022-05-06 | 78 | 1 | 3 | Actual |
| 12370 | 550.00 | 2022-05-06 | 80 | 1 | 3 | Budget |
| 12371 | 566.00 | 2022-05-06 | 80 | 1 | 3 | Actual |
| 12372 | 350.00 | 2022-05-06 | 81 | 1 | 3 | Actual |
| 12373 | 380.00 | 2022-05-06 | 81 | 1 | 3 | Budget |
| 12374 | 36.00 | 2022-05-06 | 82 | 1 | 3 | Actual |
| 12375 | 40.00 | 2022-05-06 | 82 | 1 | 3 | Budget |
| 12376 | 124.00 | 2022-05-06 | 83 | 1 | 3 | Actual |
| 12377 | 100.00 | 2022-05-06 | 83 | 1 | 3 | Budget |
| 12378 | 107.00 | 2022-05-06 | 84 | 1 | 3 | Actual |
| 12379 | 100.00 | 2022-05-06 | 84 | 1 | 3 | Budget |
| 12380 | 99.00 | 2022-05-06 | 85 | 1 | 3 | Actual |
| 12381 | 100.00 | 2022-05-06 | 85 | 1 | 3 | Budget |
| 12382 | 480.00 | 2022-05-06 | 87 | 1 | 3 | Budget |
| 12383 | 495.00 | 2022-05-06 | 87 | 1 | 3 | Actual |
| 12384 | 208.00 | 2022-05-06 | 89 | 1 | 3 | Actual |
| 12385 | 320.00 | 2022-05-06 | 90 | 1 | 3 | Actual |
| 12386 | -256.00 | 2022-05-06 | 91 | 1 | 3 | Actual |
| 12387 | 426.00 | 2022-05-06 | 92 | 1 | 3 | Actual |
| 12388 | 206.00 | 2022-05-06 | 94 | 1 | 3 | Actual |
| 12389 | 11.00 | 2022-05-06 | 96 | 1 | 3 | Actual |
| 12390 | 65797.00 | 2022-05-06 | 12 | 2 | 3 | Actual |
| 12391 | 5483.00 | 2022-05-06 | 52 | 6 | 3 | Actual |
| 12392 | 7700.00 | 2022-05-06 | 52 | 6 | 3 | Budget |
| 12393 | 4400.00 | 2022-05-06 | 53 | 6 | 3 | Budget |
| 12394 | 3655.00 | 2022-05-06 | 53 | 6 | 3 | Actual |
| 12395 | 23431.00 | 2022-05-06 | 54 | 6 | 3 | Actual |
| 12396 | 28100.00 | 2022-05-06 | 54 | 6 | 3 | Budget |
| 12397 | 78900.00 | 2022-05-06 | 56 | 6 | 3 | Budget |
| 12398 | 71696.00 | 2022-05-06 | 56 | 6 | 3 | Actual |
| 12399 | 4569.00 | 2022-05-06 | 57 | 6 | 3 | Actual |
| 12400 | 6400.00 | 2022-05-06 | 57 | 6 | 3 | Budget |
| 12401 | 17700.00 | 2022-05-06 | 60 | 6 | 3 | Budget |
| 12402 | 17227.00 | 2022-05-06 | 60 | 6 | 3 | Actual |
| 12403 | 2121.00 | 2022-05-06 | 61 | 6 | 3 | Actual |
| 12404 | 1600.00 | 2022-05-06 | 61 | 6 | 3 | Budget |
| 12405 | 1300.00 | 2022-05-06 | 62 | 6 | 3 | Budget |
| 12406 | 1768.00 | 2022-05-06 | 62 | 6 | 3 | Actual |
| 12407 | 3400.00 | 2022-05-06 | 63 | 6 | 3 | Budget |
| 12408 | 3655.00 | 2022-05-06 | 63 | 6 | 3 | Actual |
| 12409 | 291.00 | 2022-05-06 | 65 | 6 | 3 | Actual |
| 12410 | 280.00 | 2022-05-06 | 65 | 6 | 3 | Budget |
| 12411 | 200.00 | 2022-05-06 | 66 | 6 | 3 | Budget |
| 12412 | 264.00 | 2022-05-06 | 66 | 6 | 3 | Actual |
| 12413 | 100.00 | 2022-05-06 | 67 | 6 | 3 | Budget |
| 12414 | 130.00 | 2022-05-06 | 67 | 6 | 3 | Actual |
| 12415 | 90.00 | 2022-05-06 | 68 | 6 | 3 | Budget |
| 12416 | 98.00 | 2022-05-06 | 68 | 6 | 3 | Actual |
| 12417 | 29.00 | 2022-05-06 | 69 | 6 | 3 | Actual |
| 12418 | 46.00 | 2022-05-06 | 71 | 6 | 3 | Actual |
| 12419 | 60.00 | 2022-05-06 | 71 | 6 | 3 | Budget |
| 12420 | 100.00 | 2022-05-06 | 72 | 6 | 3 | Budget |
| 12421 | 91.00 | 2022-05-06 | 72 | 6 | 3 | Actual |
| 12422 | 220.00 | 2022-05-06 | 73 | 6 | 3 | Budget |
| 12423 | 173.00 | 2022-05-06 | 73 | 6 | 3 | Actual |
| 12424 | 100.00 | 2022-05-06 | 74 | 6 | 3 | Budget |
| 12425 | 129.00 | 2022-05-06 | 74 | 6 | 3 | Actual |
| 12426 | 1000.00 | 2022-05-06 | 76 | 6 | 3 | Budget |
| 12427 | 970.00 | 2022-05-06 | 76 | 6 | 3 | Actual |
| 12428 | 280.00 | 2022-05-06 | 77 | 6 | 3 | Budget |
| 12429 | 337.00 | 2022-05-06 | 77 | 6 | 3 | Actual |
| 12430 | 90.00 | 2022-05-06 | 78 | 6 | 3 | Budget |
| 12431 | 93.00 | 2022-05-06 | 78 | 6 | 3 | Actual |
| 12432 | 380.00 | 2022-05-06 | 80 | 6 | 3 | Budget |
| 12433 | 356.00 | 2022-05-06 | 80 | 6 | 3 | Actual |
| 12434 | 221.00 | 2022-05-06 | 81 | 6 | 3 | Actual |
| 12435 | 200.00 | 2022-05-06 | 81 | 6 | 3 | Budget |
| 12436 | 22.00 | 2022-05-06 | 82 | 6 | 3 | Actual |
| 12437 | 20.00 | 2022-05-06 | 82 | 6 | 3 | Budget |
| 12438 | 80.00 | 2022-05-06 | 83 | 6 | 3 | Budget |
| 12439 | 76.00 | 2022-05-06 | 83 | 6 | 3 | Actual |
| 12440 | 70.00 | 2022-05-06 | 84 | 6 | 3 | Budget |
| 12441 | 66.00 | 2022-05-06 | 84 | 6 | 3 | Actual |
| 12442 | 60.00 | 2022-05-06 | 85 | 6 | 3 | Budget |
| 12443 | 61.00 | 2022-05-06 | 85 | 6 | 3 | Actual |
| 12444 | 280.00 | 2022-05-06 | 87 | 6 | 3 | Budget |
| 12445 | 315.00 | 2022-05-06 | 87 | 6 | 3 | Actual |
| 12446 | 128.00 | 2022-05-06 | 89 | 6 | 3 | Actual |
| 12447 | 197.00 | 2022-05-06 | 90 | 6 | 3 | Actual |
| 12448 | -158.00 | 2022-05-06 | 91 | 6 | 3 | Actual |
| 12449 | 263.00 | 2022-05-06 | 92 | 6 | 3 | Actual |
| 12450 | 7718.00 | 2022-05-06 | 94 | 6 | 3 | Actual |
| 12451 | 7.00 | 2022-05-06 | 96 | 6 | 3 | Actual |
| 12452 | 292.00 | 2022-05-06 | 97 | 6 | 3 | Actual |
| 12453 | 45000.00 | 2022-05-06 | 99 | 6 | 3 | Actual |
| 12454 | 237600.00 | 2022-05-06 | 101 | 6 | 3 | Budget |
| 12455 | 182770.00 | 2022-05-06 | 101 | 6 | 3 | Actual |
| 12456 | 194887.00 | 2022-05-06 | 4 | 7 | 3 | Actual |
| 12457 | 326920.00 | 2022-05-06 | 6 | 7 | 3 | Actual |
| 12458 | 10149.00 | 2022-05-06 | 7 | 7 | 3 | Actual |
| 12459 | 6538.00 | 2022-05-06 | 8 | 7 | 3 | Actual |
| 12460 | 50999.00 | 2022-05-06 | 13 | 7 | 3 | Actual |
| 12461 | 33345.00 | 2022-05-06 | 14 | 7 | 3 | Actual |
| 12462 | 66037.00 | 2022-05-06 | 15 | 7 | 3 | Actual |
| 12463 | 13720.00 | 2022-05-06 | 18 | 7 | 3 | Actual |
| 12464 | 43720.00 | 2022-05-06 | 19 | 7 | 3 | Actual |
| 12465 | 13720.00 | 2022-05-06 | 20 | 7 | 3 | Actual |
| 12466 | 57156.00 | 2022-05-06 | 21 | 7 | 3 | Actual |
| 12467 | 11887.00 | 2022-05-06 | 22 | 7 | 3 | Actual |
| 12468 | 4811.00 | 2022-05-06 | 23 | 7 | 3 | Actual |
| 12469 | 26383.00 | 2022-05-06 | 24 | 7 | 3 | Actual |
| 12470 | 20463.00 | 2022-05-06 | 28 | 7 | 3 | Actual |
| 12471 | 205866.00 | 2022-05-06 | 29 | 7 | 3 | Actual |
| 12472 | 53835.00 | 2022-05-06 | 31 | 7 | 3 | Actual |
| 12473 | 33676.00 | 2022-05-06 | 32 | 7 | 3 | Actual |
| 12474 | 28504.00 | 2022-05-06 | 33 | 7 | 3 | Actual |
| 12475 | 22884.00 | 2022-05-06 | 34 | 7 | 3 | Actual |
| 12476 | 116089.00 | 2022-05-06 | 35 | 7 | 3 | Actual |
| 12477 | 93739.00 | 2022-05-06 | 37 | 7 | 3 | Actual |
| 12478 | 30685.00 | 2022-05-06 | 38 | 7 | 3 | Actual |
| 12479 | 56032.00 | 2022-05-06 | 39 | 7 | 3 | Actual |
| 12480 | 29863.00 | 2022-05-06 | 40 | 7 | 3 | Actual |
| 12481 | -55258.00 | 2022-05-06 | 43 | 7 | 3 | Actual |
| 12482 | 267921.00 | 2022-05-06 | 46 | 7 | 3 | Actual |
| 5771 | 16.00 | 2021-11-05 | 71 | 7 | 3 | Actual |
| 5772 | 86.00 | 2021-11-05 | 73 | 7 | 3 | Actual |
| 5773 | 110.00 | 2021-11-05 | 73 | 7 | 3 | Budget |
| 5774 | 100.00 | 2021-11-05 | 74 | 7 | 3 | Budget |
| 5775 | 104.00 | 2021-11-05 | 74 | 7 | 3 | Actual |
| 5776 | 101.00 | 2021-11-05 | 76 | 7 | 3 | Actual |
| 5777 | 90.00 | 2021-11-05 | 76 | 7 | 3 | Budget |
| 5778 | 200.00 | 2021-11-05 | 77 | 7 | 3 | Budget |
| 5779 | 182.00 | 2021-11-05 | 77 | 7 | 3 | Actual |
| 5780 | 54.00 | 2021-11-05 | 78 | 7 | 3 | Actual |
| 5781 | 50.00 | 2021-11-05 | 78 | 7 | 3 | Budget |
| 5782 | 200.00 | 2021-11-05 | 80 | 7 | 3 | Budget |
| 5783 | 200.00 | 2021-11-05 | 80 | 7 | 3 | Actual |
| 5784 | 124.00 | 2021-11-05 | 81 | 7 | 3 | Actual |
| 5785 | 100.00 | 2021-11-05 | 81 | 7 | 3 | Budget |
| 5786 | 12.00 | 2021-11-05 | 82 | 7 | 3 | Actual |
| 5787 | 10.00 | 2021-11-05 | 82 | 7 | 3 | Budget |
| 5788 | 40.00 | 2021-11-05 | 83 | 7 | 3 | Budget |
| 5789 | 42.00 | 2021-11-05 | 83 | 7 | 3 | Actual |
| 5790 | 40.00 | 2021-11-05 | 84 | 7 | 3 | Budget |
| 5791 | 36.00 | 2021-11-05 | 84 | 7 | 3 | Actual |
| 5792 | 34.00 | 2021-11-05 | 85 | 7 | 3 | Actual |
| 5793 | 30.00 | 2021-11-05 | 85 | 7 | 3 | Budget |
| 5794 | 180.00 | 2021-11-05 | 87 | 7 | 3 | Actual |
| 5795 | 200.00 | 2021-11-05 | 87 | 7 | 3 | Budget |
| 5796 | 70.00 | 2021-11-05 | 89 | 7 | 3 | Actual |
| 5797 | 108.00 | 2021-11-05 | 90 | 7 | 3 | Actual |
| 5798 | -86.00 | 2021-11-05 | 91 | 7 | 3 | Actual |
| 5799 | 144.00 | 2021-11-05 | 92 | 7 | 3 | Actual |
| 5800 | 72.00 | 2021-11-05 | 94 | 7 | 3 | Actual |
| 5801 | 4.00 | 2021-11-05 | 96 | 7 | 3 | Actual |
| 5802 | 22858.00 | 2021-11-05 | 100 | 7 | 3 | Actual |
| 6741 | 20900.00 | 2021-12-06 | 60 | 1 | 3 | Budget |
| 6742 | 24700.00 | 2021-12-06 | 60 | 1 | 3 | Actual |
| 6743 | 2964.00 | 2021-12-06 | 61 | 1 | 3 | Actual |
| 6744 | 2400.00 | 2021-12-06 | 61 | 1 | 3 | Budget |
| 6745 | 2470.00 | 2021-12-06 | 62 | 1 | 3 | Actual |
| 6746 | 1900.00 | 2021-12-06 | 62 | 1 | 3 | Budget |
| 6747 | 380.00 | 2021-12-06 | 65 | 1 | 3 | Budget |
| 6748 | 585.00 | 2021-12-06 | 65 | 1 | 3 | Actual |
| 6749 | 532.00 | 2021-12-06 | 66 | 1 | 3 | Actual |
| 6750 | 380.00 | 2021-12-06 | 66 | 1 | 3 | Budget |
| 6751 | 260.00 | 2021-12-06 | 67 | 1 | 3 | Actual |
| 6752 | 200.00 | 2021-12-06 | 67 | 1 | 3 | Budget |
| 6753 | 100.00 | 2021-12-06 | 68 | 1 | 3 | Budget |
| 6754 | 195.00 | 2021-12-06 | 68 | 1 | 3 | Actual |
| 6755 | 59.00 | 2021-12-06 | 69 | 1 | 3 | Actual |
| 6756 | 39.00 | 2021-12-06 | 71 | 1 | 3 | Actual |
| 6757 | 60.00 | 2021-12-06 | 71 | 1 | 3 | Budget |
| 6758 | 300.00 | 2021-12-06 | 73 | 1 | 3 | Budget |
| 6759 | 338.00 | 2021-12-06 | 73 | 1 | 3 | Actual |
| 6760 | 149.00 | 2021-12-06 | 74 | 1 | 3 | Actual |
| 6761 | 100.00 | 2021-12-06 | 74 | 1 | 3 | Budget |
| 6762 | 358.00 | 2021-12-06 | 76 | 1 | 3 | Actual |
| 6763 | 280.00 | 2021-12-06 | 76 | 1 | 3 | Budget |
| 6764 | 644.00 | 2021-12-06 | 77 | 1 | 3 | Actual |
| 6765 | 550.00 | 2021-12-06 | 77 | 1 | 3 | Budget |
| 6766 | 100.00 | 2021-12-06 | 78 | 1 | 3 | Budget |
| 6767 | 172.00 | 2021-12-06 | 78 | 1 | 3 | Actual |
| 6768 | 703.00 | 2021-12-06 | 80 | 1 | 3 | Actual |
| 6769 | 550.00 | 2021-12-06 | 80 | 1 | 3 | Budget |
| 6770 | 380.00 | 2021-12-06 | 81 | 1 | 3 | Budget |
| 6771 | 435.00 | 2021-12-06 | 81 | 1 | 3 | Actual |
| 6772 | 45.00 | 2021-12-06 | 82 | 1 | 3 | Actual |
| 6773 | 40.00 | 2021-12-06 | 82 | 1 | 3 | Budget |
| 6774 | 100.00 | 2021-12-06 | 83 | 1 | 3 | Budget |
| 6775 | 155.00 | 2021-12-06 | 83 | 1 | 3 | Actual |
| 6776 | 100.00 | 2021-12-06 | 84 | 1 | 3 | Budget |
| 6777 | 137.00 | 2021-12-06 | 84 | 1 | 3 | Actual |
| 6778 | 100.00 | 2021-12-06 | 85 | 1 | 3 | Budget |
| 6779 | 124.00 | 2021-12-06 | 85 | 1 | 3 | Actual |
| 6780 | 480.00 | 2021-12-06 | 87 | 1 | 3 | Budget |
| 6781 | 585.00 | 2021-12-06 | 87 | 1 | 3 | Actual |
| 6782 | 267.00 | 2021-12-06 | 89 | 1 | 3 | Actual |
| 6783 | 409.00 | 2021-12-06 | 90 | 1 | 3 | Actual |
| 6784 | -327.00 | 2021-12-06 | 91 | 1 | 3 | Actual |
| 6785 | 546.00 | 2021-12-06 | 92 | 1 | 3 | Actual |
| 6786 | 256.00 | 2021-12-06 | 94 | 1 | 3 | Actual |
| 6787 | 13.00 | 2021-12-06 | 96 | 1 | 3 | Actual |
| 6788 | 50131.00 | 2021-12-06 | 12 | 2 | 3 | Actual |
| 6789 | 4467.00 | 2021-12-06 | 52 | 6 | 3 | Actual |
| 6790 | 4000.00 | 2021-12-06 | 52 | 6 | 3 | Budget |
| 6791 | 6600.00 | 2021-12-06 | 53 | 6 | 3 | Budget |
| 6792 | 5956.00 | 2021-12-06 | 53 | 6 | 3 | Actual |
| 6793 | 64718.00 | 2021-12-06 | 56 | 6 | 3 | Actual |
| 6794 | 61500.00 | 2021-12-06 | 56 | 6 | 3 | Budget |
| 6795 | 1400.00 | 2021-12-06 | 57 | 6 | 3 | Budget |
| 6796 | 1240.00 | 2021-12-06 | 57 | 6 | 3 | Actual |
| 6797 | 14800.00 | 2021-12-06 | 60 | 6 | 3 | Budget |
| 6798 | 15680.00 | 2021-12-06 | 60 | 6 | 3 | Actual |
| 6799 | 1300.00 | 2021-12-06 | 61 | 6 | 3 | Budget |
| 6800 | 1254.00 | 2021-12-06 | 61 | 6 | 3 | Actual |
| 6801 | 850.00 | 2021-12-06 | 62 | 6 | 3 | Budget |
| 6802 | 784.00 | 2021-12-06 | 62 | 6 | 3 | Actual |
| 6803 | 1900.00 | 2021-12-06 | 63 | 6 | 3 | Budget |
| 6804 | 2978.00 | 2021-12-06 | 63 | 6 | 3 | Actual |
| 6805 | 180.00 | 2021-12-06 | 65 | 6 | 3 | Actual |
| 6806 | 200.00 | 2021-12-06 | 65 | 6 | 3 | Budget |
| 6807 | 164.00 | 2021-12-06 | 66 | 6 | 3 | Actual |
| 6808 | 200.00 | 2021-12-06 | 66 | 6 | 3 | Budget |
| 6809 | 100.00 | 2021-12-06 | 67 | 6 | 3 | Budget |
| 6810 | 88.00 | 2021-12-06 | 67 | 6 | 3 | Actual |
| 6811 | 64.00 | 2021-12-06 | 68 | 6 | 3 | Actual |
| 6812 | 80.00 | 2021-12-06 | 68 | 6 | 3 | Budget |
| 6813 | 18.00 | 2021-12-06 | 69 | 6 | 3 | Actual |
| 6814 | 40.00 | 2021-12-06 | 71 | 6 | 3 | Actual |
| 6815 | 50.00 | 2021-12-06 | 71 | 6 | 3 | Budget |
| 6816 | 200.00 | 2021-12-06 | 72 | 6 | 3 | Budget |
| 6817 | 74.00 | 2021-12-06 | 72 | 6 | 3 | Actual |
| 6818 | 120.00 | 2021-12-06 | 73 | 6 | 3 | Budget |
| 6819 | 135.00 | 2021-12-06 | 73 | 6 | 3 | Actual |
| 6820 | 84.00 | 2021-12-06 | 74 | 6 | 3 | Actual |
| 6821 | 90.00 | 2021-12-06 | 74 | 6 | 3 | Budget |
| 6822 | 732.00 | 2021-12-06 | 76 | 6 | 3 | Actual |
| 6823 | 750.00 | 2021-12-06 | 76 | 6 | 3 | Budget |
| 6824 | 331.00 | 2021-12-06 | 77 | 6 | 3 | Actual |
| 6825 | 380.00 | 2021-12-06 | 77 | 6 | 3 | Budget |
| 6826 | 100.00 | 2021-12-06 | 78 | 6 | 3 | Budget |
| 6827 | 114.00 | 2021-12-06 | 78 | 6 | 3 | Actual |
| 6828 | 480.00 | 2021-12-06 | 80 | 6 | 3 | Budget |
| 6829 | 454.00 | 2021-12-06 | 80 | 6 | 3 | Actual |
| 6830 | 280.00 | 2021-12-06 | 81 | 6 | 3 | Budget |
| 6831 | 281.00 | 2021-12-06 | 81 | 6 | 3 | Actual |
| 6832 | 30.00 | 2021-12-06 | 82 | 6 | 3 | Actual |
| 6833 | 30.00 | 2021-12-06 | 82 | 6 | 3 | Budget |
| 6834 | 103.00 | 2021-12-06 | 83 | 6 | 3 | Actual |
| 6835 | 90.00 | 2021-12-06 | 83 | 6 | 3 | Budget |
| 6836 | 80.00 | 2021-12-06 | 84 | 6 | 3 | Budget |
| 6837 | 93.00 | 2021-12-06 | 84 | 6 | 3 | Actual |
| 6838 | 82.00 | 2021-12-06 | 85 | 6 | 3 | Actual |
| 6839 | 70.00 | 2021-12-06 | 85 | 6 | 3 | Budget |
| 6840 | 380.00 | 2021-12-06 | 87 | 6 | 3 | Budget |
| 6841 | 360.00 | 2021-12-06 | 87 | 6 | 3 | Actual |
| 6842 | 181.00 | 2021-12-06 | 89 | 6 | 3 | Actual |
| 6843 | 278.00 | 2021-12-06 | 90 | 6 | 3 | Actual |
| 6844 | -222.00 | 2021-12-06 | 91 | 6 | 3 | Actual |
| 6845 | 371.00 | 2021-12-06 | 92 | 6 | 3 | Actual |
| 6846 | 7392.00 | 2021-12-06 | 94 | 6 | 3 | Actual |
| 6847 | 8.00 | 2021-12-06 | 96 | 6 | 3 | Actual |
| 6848 | 149.00 | 2021-12-06 | 97 | 6 | 3 | Actual |
| 6849 | 45000.00 | 2021-12-06 | 99 | 6 | 3 | Actual |
| 6850 | 148905.00 | 2021-12-06 | 101 | 6 | 3 | Actual |
| 6851 | 193600.00 | 2021-12-06 | 101 | 6 | 3 | Budget |
| 6852 | 159282.00 | 2021-12-06 | 4 | 7 | 3 | Actual |
| 6853 | 298888.00 | 2021-12-06 | 6 | 7 | 3 | Actual |
| 6854 | 8998.00 | 2021-12-06 | 7 | 7 | 3 | Actual |
| 6855 | 5977.00 | 2021-12-06 | 8 | 7 | 3 | Actual |
| 6856 | 44384.00 | 2021-12-06 | 13 | 7 | 3 | Actual |
| 6857 | 30187.00 | 2021-12-06 | 14 | 7 | 3 | Actual |
| 6858 | 57984.00 | 2021-12-06 | 15 | 7 | 3 | Actual |
| 6859 | 13720.00 | 2021-12-06 | 18 | 7 | 3 | Actual |
| 6860 | 43720.00 | 2021-12-06 | 19 | 7 | 3 | Actual |
| 6861 | 12896.00 | 2021-12-06 | 20 | 7 | 3 | Actual |
| 6862 | 68198.00 | 2021-12-06 | 21 | 7 | 3 | Actual |
| 6863 | 11887.00 | 2021-12-06 | 22 | 7 | 3 | Actual |
| 6864 | 4860.00 | 2021-12-06 | 23 | 7 | 3 | Actual |
| 6865 | 23396.00 | 2021-12-06 | 24 | 7 | 3 | Actual |
| 6866 | 20681.00 | 2021-12-06 | 28 | 7 | 3 | Actual |
| 6867 | 207774.00 | 2021-12-06 | 29 | 7 | 3 | Actual |
| 6868 | 56332.00 | 2021-12-06 | 31 | 7 | 3 | Actual |
| 6869 | 32723.00 | 2021-12-06 | 32 | 7 | 3 | Actual |
| 6870 | 26640.00 | 2021-12-06 | 33 | 7 | 3 | Actual |
| 6871 | 21968.00 | 2021-12-06 | 34 | 7 | 3 | Actual |
| 6872 | 51958.00 | 2021-12-06 | 35 | 7 | 3 | Actual |
| 6873 | 49331.00 | 2021-12-06 | 37 | 7 | 3 | Actual |
| 6874 | 34057.00 | 2021-12-06 | 38 | 7 | 3 | Actual |
| 6875 | 57530.00 | 2021-12-06 | 39 | 7 | 3 | Actual |
| 6876 | 30181.00 | 2021-12-06 | 40 | 7 | 3 | Actual |
| 6877 | 98775.00 | 2021-12-06 | 43 | 7 | 3 | Actual |
| 6878 | 122829.00 | 2021-12-06 | 46 | 7 | 3 | Actual |
| 6879 | 5300.00 | 2021-12-06 | 60 | 7 | 3 | Budget |
| 6880 | 6000.00 | 2021-12-06 | 60 | 7 | 3 | Actual |
| 6881 | 480.00 | 2021-12-06 | 61 | 7 | 3 | Budget |
| 6882 | 540.00 | 2021-12-06 | 61 | 7 | 3 | Actual |
| 6883 | 380.00 | 2021-12-06 | 62 | 7 | 3 | Budget |
| 6884 | 360.00 | 2021-12-06 | 62 | 7 | 3 | Actual |
| 6885 | 74.00 | 2021-12-06 | 65 | 7 | 3 | Actual |
| 6886 | 70.00 | 2021-12-06 | 65 | 7 | 3 | Budget |
| 6887 | 67.00 | 2021-12-06 | 66 | 7 | 3 | Actual |
| 6888 | 70.00 | 2021-12-06 | 66 | 7 | 3 | Budget |
| 6889 | 35.00 | 2021-12-06 | 67 | 7 | 3 | Actual |
| 6890 | 40.00 | 2021-12-06 | 67 | 7 | 3 | Budget |
| 6891 | 26.00 | 2021-12-06 | 68 | 7 | 3 | Actual |
| 6892 | 30.00 | 2021-12-06 | 68 | 7 | 3 | Budget |
| 6893 | 7.00 | 2021-12-06 | 69 | 7 | 3 | Actual |
| 6894 | 30.00 | 2021-12-06 | 71 | 7 | 3 | Budget |
| 6895 | 8.00 | 2021-12-06 | 71 | 7 | 3 | Actual |
| 6896 | 70.00 | 2021-12-06 | 73 | 7 | 3 | Budget |
| 6897 | 53.00 | 2021-12-06 | 73 | 7 | 3 | Actual |
| 6898 | 79.00 | 2021-12-06 | 74 | 7 | 3 | Actual |
| 6899 | 90.00 | 2021-12-06 | 74 | 7 | 3 | Budget |
| 6900 | 70.00 | 2021-12-06 | 76 | 7 | 3 | Budget |
| 25783 | 27.00 | 2023-06-05 | 71 | 7 | 3 | Actual |
| 25784 | 121.00 | 2023-06-05 | 73 | 7 | 3 | Actual |
| 25785 | 245.00 | 2023-06-05 | 74 | 7 | 3 | Actual |
| 25786 | 147.00 | 2023-06-05 | 76 | 7 | 3 | Actual |
Generated 2024-07-05 14:35:13.812 UTC