[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 1000 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2285 | 40.00 | 2021-07-28 | 82 | 1 | 3 | Budget |
| 12375 | 40.00 | 2022-04-27 | 82 | 1 | 3 | Budget |
| 2286 | 100.00 | 2021-07-28 | 83 | 1 | 3 | Budget |
| 12376 | 124.00 | 2022-04-27 | 83 | 1 | 3 | Actual |
| 2287 | 139.00 | 2021-07-28 | 83 | 1 | 3 | Actual |
| 12377 | 100.00 | 2022-04-27 | 83 | 1 | 3 | Budget |
| 2288 | 125.00 | 2021-07-28 | 84 | 1 | 3 | Actual |
| 12378 | 107.00 | 2022-04-27 | 84 | 1 | 3 | Actual |
| 2289 | 100.00 | 2021-07-28 | 84 | 1 | 3 | Budget |
| 12379 | 100.00 | 2022-04-27 | 84 | 1 | 3 | Budget |
| 2290 | 100.00 | 2021-07-28 | 85 | 1 | 3 | Budget |
| 12380 | 99.00 | 2022-04-27 | 85 | 1 | 3 | Actual |
| 2291 | 111.00 | 2021-07-28 | 85 | 1 | 3 | Actual |
| 12381 | 100.00 | 2022-04-27 | 85 | 1 | 3 | Budget |
| 2292 | 495.00 | 2021-07-28 | 87 | 1 | 3 | Actual |
| 12382 | 480.00 | 2022-04-27 | 87 | 1 | 3 | Budget |
| 2293 | 480.00 | 2021-07-28 | 87 | 1 | 3 | Budget |
| 12383 | 495.00 | 2022-04-27 | 87 | 1 | 3 | Actual |
| 2294 | 244.00 | 2021-07-28 | 89 | 1 | 3 | Actual |
| 12384 | 208.00 | 2022-04-27 | 89 | 1 | 3 | Actual |
| 2295 | 376.00 | 2021-07-28 | 90 | 1 | 3 | Actual |
| 12385 | 320.00 | 2022-04-27 | 90 | 1 | 3 | Actual |
| 2296 | -301.00 | 2021-07-28 | 91 | 1 | 3 | Actual |
| 12386 | -256.00 | 2022-04-27 | 91 | 1 | 3 | Actual |
| 2297 | 501.00 | 2021-07-28 | 92 | 1 | 3 | Actual |
| 12387 | 426.00 | 2022-04-27 | 92 | 1 | 3 | Actual |
| 2298 | 226.00 | 2021-07-28 | 94 | 1 | 3 | Actual |
| 12388 | 206.00 | 2022-04-27 | 94 | 1 | 3 | Actual |
| 2299 | 11.00 | 2021-07-28 | 96 | 1 | 3 | Actual |
| 12389 | 11.00 | 2022-04-27 | 96 | 1 | 3 | Actual |
| 2300 | 52500.00 | 2021-07-28 | 12 | 2 | 3 | Actual |
| 12390 | 65797.00 | 2022-04-27 | 12 | 2 | 3 | Actual |
| 2301 | 4772.00 | 2021-07-28 | 52 | 6 | 3 | Actual |
| 12391 | 5483.00 | 2022-04-27 | 52 | 6 | 3 | Actual |
| 2302 | 5000.00 | 2021-07-28 | 52 | 6 | 3 | Budget |
| 12392 | 7700.00 | 2022-04-27 | 52 | 6 | 3 | Budget |
| 2303 | 9100.00 | 2021-07-28 | 53 | 6 | 3 | Budget |
| 12393 | 4400.00 | 2022-04-27 | 53 | 6 | 3 | Budget |
| 2304 | 7954.00 | 2021-07-28 | 53 | 6 | 3 | Actual |
| 12394 | 3655.00 | 2022-04-27 | 53 | 6 | 3 | Actual |
| 2305 | 52820.00 | 2021-07-28 | 56 | 6 | 3 | Actual |
| 12395 | 23431.00 | 2022-04-27 | 54 | 6 | 3 | Actual |
| 2306 | 50200.00 | 2021-07-28 | 56 | 6 | 3 | Budget |
| 12396 | 28100.00 | 2022-04-27 | 54 | 6 | 3 | Budget |
| 2307 | 4400.00 | 2021-07-28 | 57 | 6 | 3 | Budget |
| 12397 | 78900.00 | 2022-04-27 | 56 | 6 | 3 | Budget |
| 2308 | 3977.00 | 2021-07-28 | 57 | 6 | 3 | Actual |
| 12398 | 71696.00 | 2022-04-27 | 56 | 6 | 3 | Actual |
| 2309 | 13720.00 | 2021-07-28 | 60 | 6 | 3 | Actual |
| 12399 | 4569.00 | 2022-04-27 | 57 | 6 | 3 | Actual |
| 2310 | 14300.00 | 2021-07-28 | 60 | 6 | 3 | Budget |
| 12400 | 6400.00 | 2022-04-27 | 57 | 6 | 3 | Budget |
| 2311 | 1600.00 | 2021-07-28 | 61 | 6 | 3 | Budget |
| 12401 | 17700.00 | 2022-04-27 | 60 | 6 | 3 | Budget |
| 2312 | 1372.00 | 2021-07-28 | 61 | 6 | 3 | Actual |
| 12402 | 17227.00 | 2022-04-27 | 60 | 6 | 3 | Actual |
| 2313 | 1098.00 | 2021-07-28 | 62 | 6 | 3 | Actual |
| 12403 | 2121.00 | 2022-04-27 | 61 | 6 | 3 | Actual |
| 2314 | 1100.00 | 2021-07-28 | 62 | 6 | 3 | Budget |
| 12404 | 1600.00 | 2022-04-27 | 61 | 6 | 3 | Budget |
| 2315 | 2400.00 | 2021-07-28 | 63 | 6 | 3 | Budget |
| 12405 | 1300.00 | 2022-04-27 | 62 | 6 | 3 | Budget |
| 2316 | 3182.00 | 2021-07-28 | 63 | 6 | 3 | Actual |
| 12406 | 1768.00 | 2022-04-27 | 62 | 6 | 3 | Actual |
| 2317 | 252.00 | 2021-07-28 | 65 | 6 | 3 | Actual |
| 12407 | 3400.00 | 2022-04-27 | 63 | 6 | 3 | Budget |
| 2318 | 280.00 | 2021-07-28 | 65 | 6 | 3 | Budget |
| 12408 | 3655.00 | 2022-04-27 | 63 | 6 | 3 | Actual |
| 2319 | 200.00 | 2021-07-28 | 66 | 6 | 3 | Budget |
| 12409 | 291.00 | 2022-04-27 | 65 | 6 | 3 | Actual |
| 2320 | 229.00 | 2021-07-28 | 66 | 6 | 3 | Actual |
| 12410 | 280.00 | 2022-04-27 | 65 | 6 | 3 | Budget |
| 2321 | 116.00 | 2021-07-28 | 67 | 6 | 3 | Actual |
| 12411 | 200.00 | 2022-04-27 | 66 | 6 | 3 | Budget |
| 2322 | 100.00 | 2021-07-28 | 67 | 6 | 3 | Budget |
| 12412 | 264.00 | 2022-04-27 | 66 | 6 | 3 | Actual |
| 2323 | 100.00 | 2021-07-28 | 68 | 6 | 3 | Budget |
| 12413 | 100.00 | 2022-04-27 | 67 | 6 | 3 | Budget |
| 2324 | 88.00 | 2021-07-28 | 68 | 6 | 3 | Actual |
| 12414 | 130.00 | 2022-04-27 | 67 | 6 | 3 | Actual |
| 2325 | 25.00 | 2021-07-28 | 69 | 6 | 3 | Actual |
| 12415 | 90.00 | 2022-04-27 | 68 | 6 | 3 | Budget |
| 2326 | 35.00 | 2021-07-28 | 71 | 6 | 3 | Actual |
| 12416 | 98.00 | 2022-04-27 | 68 | 6 | 3 | Actual |
| 2327 | 50.00 | 2021-07-28 | 71 | 6 | 3 | Budget |
| 12417 | 29.00 | 2022-04-27 | 69 | 6 | 3 | Actual |
| 2328 | 200.00 | 2021-07-28 | 72 | 6 | 3 | Budget |
| 12418 | 46.00 | 2022-04-27 | 71 | 6 | 3 | Actual |
| 2329 | 159.00 | 2021-07-28 | 72 | 6 | 3 | Actual |
| 12419 | 60.00 | 2022-04-27 | 71 | 6 | 3 | Budget |
| 2330 | 159.00 | 2021-07-28 | 73 | 6 | 3 | Actual |
| 12420 | 100.00 | 2022-04-27 | 72 | 6 | 3 | Budget |
| 2331 | 220.00 | 2021-07-28 | 73 | 6 | 3 | Budget |
| 12421 | 91.00 | 2022-04-27 | 72 | 6 | 3 | Actual |
| 2332 | 100.00 | 2021-07-28 | 74 | 6 | 3 | Budget |
| 12422 | 220.00 | 2022-04-27 | 73 | 6 | 3 | Budget |
| 2333 | 115.00 | 2021-07-28 | 74 | 6 | 3 | Actual |
| 12423 | 173.00 | 2022-04-27 | 73 | 6 | 3 | Actual |
| 2334 | 836.00 | 2021-07-28 | 76 | 6 | 3 | Actual |
| 12424 | 100.00 | 2022-04-27 | 74 | 6 | 3 | Budget |
| 2335 | 750.00 | 2021-07-28 | 76 | 6 | 3 | Budget |
| 12425 | 129.00 | 2022-04-27 | 74 | 6 | 3 | Actual |
| 2336 | 380.00 | 2021-07-28 | 77 | 6 | 3 | Budget |
| 12426 | 1000.00 | 2022-04-27 | 76 | 6 | 3 | Budget |
| 2337 | 324.00 | 2021-07-28 | 77 | 6 | 3 | Actual |
| 12427 | 970.00 | 2022-04-27 | 76 | 6 | 3 | Actual |
| 2338 | 92.00 | 2021-07-28 | 78 | 6 | 3 | Actual |
| 12428 | 280.00 | 2022-04-27 | 77 | 6 | 3 | Budget |
| 2339 | 100.00 | 2021-07-28 | 78 | 6 | 3 | Budget |
| 12429 | 337.00 | 2022-04-27 | 77 | 6 | 3 | Actual |
| 2340 | 380.00 | 2021-07-28 | 80 | 6 | 3 | Budget |
| 12430 | 90.00 | 2022-04-27 | 78 | 6 | 3 | Budget |
| 2341 | 349.00 | 2021-07-28 | 80 | 6 | 3 | Actual |
| 12431 | 93.00 | 2022-04-27 | 78 | 6 | 3 | Actual |
| 2342 | 216.00 | 2021-07-28 | 81 | 6 | 3 | Actual |
| 12432 | 380.00 | 2022-04-27 | 80 | 6 | 3 | Budget |
| 2343 | 280.00 | 2021-07-28 | 81 | 6 | 3 | Budget |
| 12433 | 356.00 | 2022-04-27 | 80 | 6 | 3 | Actual |
| 2344 | 30.00 | 2021-07-28 | 82 | 6 | 3 | Budget |
| 12434 | 221.00 | 2022-04-27 | 81 | 6 | 3 | Actual |
| 2345 | 21.00 | 2021-07-28 | 82 | 6 | 3 | Actual |
| 12435 | 200.00 | 2022-04-27 | 81 | 6 | 3 | Budget |
| 2346 | 74.00 | 2021-07-28 | 83 | 6 | 3 | Actual |
| 12436 | 22.00 | 2022-04-27 | 82 | 6 | 3 | Actual |
| 2347 | 90.00 | 2021-07-28 | 83 | 6 | 3 | Budget |
| 12437 | 20.00 | 2022-04-27 | 82 | 6 | 3 | Budget |
| 2348 | 80.00 | 2021-07-28 | 84 | 6 | 3 | Budget |
| 12438 | 80.00 | 2022-04-27 | 83 | 6 | 3 | Budget |
| 2349 | 63.00 | 2021-07-28 | 84 | 6 | 3 | Actual |
| 12439 | 76.00 | 2022-04-27 | 83 | 6 | 3 | Actual |
| 2350 | 59.00 | 2021-07-28 | 85 | 6 | 3 | Actual |
| 12440 | 70.00 | 2022-04-27 | 84 | 6 | 3 | Budget |
| 2351 | 80.00 | 2021-07-28 | 85 | 6 | 3 | Budget |
| 12441 | 66.00 | 2022-04-27 | 84 | 6 | 3 | Actual |
| 2352 | 380.00 | 2021-07-28 | 87 | 6 | 3 | Budget |
| 12442 | 60.00 | 2022-04-27 | 85 | 6 | 3 | Budget |
| 2353 | 315.00 | 2021-07-28 | 87 | 6 | 3 | Actual |
| 12443 | 61.00 | 2022-04-27 | 85 | 6 | 3 | Actual |
| 2354 | 123.00 | 2021-07-28 | 89 | 6 | 3 | Actual |
| 12444 | 280.00 | 2022-04-27 | 87 | 6 | 3 | Budget |
| 2355 | 189.00 | 2021-07-28 | 90 | 6 | 3 | Actual |
| 12445 | 315.00 | 2022-04-27 | 87 | 6 | 3 | Actual |
| 2356 | -151.00 | 2021-07-28 | 91 | 6 | 3 | Actual |
| 12446 | 128.00 | 2022-04-27 | 89 | 6 | 3 | Actual |
| 2357 | 252.00 | 2021-07-28 | 92 | 6 | 3 | Actual |
| 12447 | 197.00 | 2022-04-27 | 90 | 6 | 3 | Actual |
| 2358 | 7822.00 | 2021-07-28 | 94 | 6 | 3 | Actual |
| 12448 | -158.00 | 2022-04-27 | 91 | 6 | 3 | Actual |
| 2359 | 7.00 | 2021-07-28 | 96 | 6 | 3 | Actual |
| 12449 | 263.00 | 2022-04-27 | 92 | 6 | 3 | Actual |
| 2360 | 229.00 | 2021-07-28 | 97 | 6 | 3 | Actual |
| 12450 | 7718.00 | 2022-04-27 | 94 | 6 | 3 | Actual |
| 2361 | 45000.00 | 2021-07-28 | 99 | 6 | 3 | Actual |
| 12451 | 7.00 | 2022-04-27 | 96 | 6 | 3 | Actual |
| 2362 | 190900.00 | 2021-07-28 | 101 | 6 | 3 | Budget |
| 12452 | 292.00 | 2022-04-27 | 97 | 6 | 3 | Actual |
| 2363 | 159092.00 | 2021-07-28 | 101 | 6 | 3 | Actual |
| 12453 | 45000.00 | 2022-04-27 | 99 | 6 | 3 | Actual |
| 2364 | 209423.00 | 2021-07-28 | 4 | 7 | 3 | Actual |
| 12454 | 237600.00 | 2022-04-27 | 101 | 6 | 3 | Budget |
| 2365 | 185123.00 | 2021-07-28 | 6 | 7 | 3 | Actual |
| 12455 | 182770.00 | 2022-04-27 | 101 | 6 | 3 | Actual |
| 2366 | 6467.00 | 2021-07-28 | 7 | 7 | 3 | Actual |
| 12456 | 194887.00 | 2022-04-27 | 4 | 7 | 3 | Actual |
| 2367 | 3702.00 | 2021-07-28 | 8 | 7 | 3 | Actual |
| 12457 | 326920.00 | 2022-04-27 | 6 | 7 | 3 | Actual |
| 2368 | 29712.00 | 2021-07-28 | 13 | 7 | 3 | Actual |
| 12458 | 10149.00 | 2022-04-27 | 7 | 7 | 3 | Actual |
| 2369 | 17216.00 | 2021-07-28 | 14 | 7 | 3 | Actual |
| 12459 | 6538.00 | 2022-04-27 | 8 | 7 | 3 | Actual |
| 2370 | 39246.00 | 2021-07-28 | 15 | 7 | 3 | Actual |
| 12460 | 50999.00 | 2022-04-27 | 13 | 7 | 3 | Actual |
| 2371 | 13720.00 | 2021-07-28 | 18 | 7 | 3 | Actual |
| 12461 | 33345.00 | 2022-04-27 | 14 | 7 | 3 | Actual |
| 2372 | 43720.00 | 2021-07-28 | 19 | 7 | 3 | Actual |
| 12462 | 66037.00 | 2022-04-27 | 15 | 7 | 3 | Actual |
| 2373 | 14131.00 | 2021-07-28 | 20 | 7 | 3 | Actual |
| 12463 | 13720.00 | 2022-04-27 | 18 | 7 | 3 | Actual |
| 2374 | 51717.00 | 2021-07-28 | 21 | 7 | 3 | Actual |
| 12464 | 43720.00 | 2022-04-27 | 19 | 7 | 3 | Actual |
| 2375 | 11652.00 | 2021-07-28 | 22 | 7 | 3 | Actual |
| 12465 | 13720.00 | 2022-04-27 | 20 | 7 | 3 | Actual |
| 2376 | 4860.00 | 2021-07-28 | 23 | 7 | 3 | Actual |
| 12466 | 57156.00 | 2022-04-27 | 21 | 7 | 3 | Actual |
| 2377 | 25636.00 | 2021-07-28 | 24 | 7 | 3 | Actual |
| 12467 | 11887.00 | 2022-04-27 | 22 | 7 | 3 | Actual |
| 2378 | 19810.00 | 2021-07-28 | 28 | 7 | 3 | Actual |
| 12468 | 4811.00 | 2022-04-27 | 23 | 7 | 3 | Actual |
| 2379 | 202056.00 | 2021-07-28 | 29 | 7 | 3 | Actual |
| 12469 | 26383.00 | 2022-04-27 | 24 | 7 | 3 | Actual |
| 2380 | 49815.00 | 2021-07-28 | 31 | 7 | 3 | Actual |
| 12470 | 20463.00 | 2022-04-27 | 28 | 7 | 3 | Actual |
| 2381 | 30816.00 | 2021-07-28 | 32 | 7 | 3 | Actual |
| 12471 | 205866.00 | 2022-04-27 | 29 | 7 | 3 | Actual |
| 2382 | 23976.00 | 2021-07-28 | 33 | 7 | 3 | Actual |
| 12472 | 53835.00 | 2022-04-27 | 31 | 7 | 3 | Actual |
| 2383 | 12181.00 | 2021-07-28 | 34 | 7 | 3 | Actual |
| 12473 | 33676.00 | 2022-04-27 | 32 | 7 | 3 | Actual |
| 2384 | 89736.00 | 2021-07-28 | 35 | 7 | 3 | Actual |
| 12474 | 28504.00 | 2022-04-27 | 33 | 7 | 3 | Actual |
| 2385 | 79921.00 | 2021-07-28 | 37 | 7 | 3 | Actual |
| 12475 | 22884.00 | 2022-04-27 | 34 | 7 | 3 | Actual |
| 2386 | 36754.00 | 2021-07-28 | 38 | 7 | 3 | Actual |
| 12476 | 116089.00 | 2022-04-27 | 35 | 7 | 3 | Actual |
| 2387 | 49815.00 | 2021-07-28 | 39 | 7 | 3 | Actual |
| 12477 | 93739.00 | 2022-04-27 | 37 | 7 | 3 | Actual |
| 2388 | 28910.00 | 2021-07-28 | 40 | 7 | 3 | Actual |
| 12478 | 30685.00 | 2022-04-27 | 38 | 7 | 3 | Actual |
| 2389 | 52899.00 | 2021-07-28 | 43 | 7 | 3 | Actual |
| 12479 | 56032.00 | 2022-04-27 | 39 | 7 | 3 | Actual |
| 2390 | 12108.00 | 2021-07-28 | 46 | 7 | 3 | Actual |
| 12480 | 29863.00 | 2022-04-27 | 40 | 7 | 3 | Actual |
| 2391 | 5940.00 | 2021-07-28 | 60 | 7 | 3 | Actual |
| 12481 | -55258.00 | 2022-04-27 | 43 | 7 | 3 | Actual |
| 2392 | 5000.00 | 2021-07-28 | 60 | 7 | 3 | Budget |
| 12482 | 267921.00 | 2022-04-27 | 46 | 7 | 3 | Actual |
| 2393 | 480.00 | 2021-07-28 | 61 | 7 | 3 | Budget |
| 12483 | 9752.00 | 2022-04-27 | 60 | 7 | 3 | Actual |
| 2394 | 535.00 | 2021-07-28 | 61 | 7 | 3 | Actual |
| 12484 | 7200.00 | 2022-04-27 | 60 | 7 | 3 | Budget |
| 2395 | 535.00 | 2021-07-28 | 62 | 7 | 3 | Actual |
| 12485 | 801.00 | 2022-04-27 | 61 | 7 | 3 | Actual |
| 2396 | 380.00 | 2021-07-28 | 62 | 7 | 3 | Budget |
| 12486 | 650.00 | 2022-04-27 | 61 | 7 | 3 | Budget |
| 2397 | 90.00 | 2021-07-28 | 65 | 7 | 3 | Budget |
| 12487 | 480.00 | 2022-04-27 | 62 | 7 | 3 | Budget |
| 2398 | 111.00 | 2021-07-28 | 65 | 7 | 3 | Actual |
| 12488 | 500.00 | 2022-04-27 | 62 | 7 | 3 | Actual |
| 2399 | 101.00 | 2021-07-28 | 66 | 7 | 3 | Actual |
| 12489 | 80.00 | 2022-04-27 | 65 | 7 | 3 | Budget |
| 2400 | 80.00 | 2021-07-28 | 66 | 7 | 3 | Budget |
| 12490 | 80.00 | 2022-04-27 | 65 | 7 | 3 | Actual |
| 2401 | 40.00 | 2021-07-28 | 67 | 7 | 3 | Budget |
| 12491 | 70.00 | 2022-04-27 | 66 | 7 | 3 | Budget |
| 2402 | 51.00 | 2021-07-28 | 67 | 7 | 3 | Actual |
| 12492 | 73.00 | 2022-04-27 | 66 | 7 | 3 | Actual |
| 2403 | 38.00 | 2021-07-28 | 68 | 7 | 3 | Actual |
| 12493 | 40.00 | 2022-04-27 | 67 | 7 | 3 | Actual |
| 2404 | 30.00 | 2021-07-28 | 68 | 7 | 3 | Budget |
| 12494 | 40.00 | 2022-04-27 | 67 | 7 | 3 | Budget |
| 2405 | 11.00 | 2021-07-28 | 69 | 7 | 3 | Actual |
| 12495 | 30.00 | 2022-04-27 | 68 | 7 | 3 | Actual |
| 2406 | 15.00 | 2021-07-28 | 71 | 7 | 3 | Actual |
| 12496 | 30.00 | 2022-04-27 | 68 | 7 | 3 | Budget |
| 2407 | 30.00 | 2021-07-28 | 71 | 7 | 3 | Budget |
| 12497 | 8.00 | 2022-04-27 | 69 | 7 | 3 | Actual |
| 2408 | 80.00 | 2021-07-28 | 73 | 7 | 3 | Budget |
| 12498 | 30.00 | 2022-04-27 | 71 | 7 | 3 | Budget |
| 2409 | 68.00 | 2021-07-28 | 73 | 7 | 3 | Actual |
| 12499 | 13.00 | 2022-04-27 | 71 | 7 | 3 | Actual |
| 2410 | 111.00 | 2021-07-28 | 74 | 7 | 3 | Actual |
| 12500 | 65.00 | 2022-04-27 | 73 | 7 | 3 | Actual |
| 2411 | 100.00 | 2021-07-28 | 74 | 7 | 3 | Budget |
| 12501 | 80.00 | 2022-04-27 | 73 | 7 | 3 | Budget |
| 2412 | 60.00 | 2021-07-28 | 76 | 7 | 3 | Budget |
| 12502 | 80.00 | 2022-04-27 | 74 | 7 | 3 | Budget |
| 2413 | 78.00 | 2021-07-28 | 76 | 7 | 3 | Actual |
| 12503 | 70.00 | 2022-04-27 | 74 | 7 | 3 | Actual |
| 2414 | 140.00 | 2021-07-28 | 77 | 7 | 3 | Actual |
| 12504 | 70.00 | 2022-04-27 | 76 | 7 | 3 | Budget |
| 2415 | 100.00 | 2021-07-28 | 77 | 7 | 3 | Budget |
| 12505 | 90.00 | 2022-04-27 | 76 | 7 | 3 | Actual |
| 2416 | 40.00 | 2021-07-28 | 78 | 7 | 3 | Budget |
| 12506 | 100.00 | 2022-04-27 | 77 | 7 | 3 | Budget |
| 2417 | 46.00 | 2021-07-28 | 78 | 7 | 3 | Actual |
| 12507 | 162.00 | 2022-04-27 | 77 | 7 | 3 | Actual |
| 2418 | 159.00 | 2021-07-28 | 80 | 7 | 3 | Actual |
| 12508 | 40.00 | 2022-04-27 | 78 | 7 | 3 | Budget |
| 2419 | 100.00 | 2021-07-28 | 80 | 7 | 3 | Budget |
| 12509 | 60.00 | 2022-04-27 | 78 | 7 | 3 | Actual |
| 2420 | 90.00 | 2021-07-28 | 81 | 7 | 3 | Budget |
| 12510 | 200.00 | 2022-04-27 | 80 | 7 | 3 | Budget |
| 2421 | 98.00 | 2021-07-28 | 81 | 7 | 3 | Actual |
| 12511 | 214.00 | 2022-04-27 | 80 | 7 | 3 | Actual |
| 2422 | 10.00 | 2021-07-28 | 82 | 7 | 3 | Actual |
| 12512 | 133.00 | 2022-04-27 | 81 | 7 | 3 | Actual |
| 2423 | 10.00 | 2021-07-28 | 82 | 7 | 3 | Budget |
| 12513 | 100.00 | 2022-04-27 | 81 | 7 | 3 | Budget |
| 2424 | 30.00 | 2021-07-28 | 83 | 7 | 3 | Budget |
| 12514 | 14.00 | 2022-04-27 | 82 | 7 | 3 | Actual |
| 2425 | 35.00 | 2021-07-28 | 83 | 7 | 3 | Actual |
| 12515 | 10.00 | 2022-04-27 | 82 | 7 | 3 | Budget |
| 2426 | 31.00 | 2021-07-28 | 84 | 7 | 3 | Actual |
| 12516 | 47.00 | 2022-04-27 | 83 | 7 | 3 | Actual |
| 2427 | 30.00 | 2021-07-28 | 84 | 7 | 3 | Budget |
| 12517 | 30.00 | 2022-04-27 | 83 | 7 | 3 | Budget |
| 2428 | 20.00 | 2021-07-28 | 85 | 7 | 3 | Budget |
| 12518 | 42.00 | 2022-04-27 | 84 | 7 | 3 | Actual |
| 2429 | 28.00 | 2021-07-28 | 85 | 7 | 3 | Actual |
| 12519 | 30.00 | 2022-04-27 | 84 | 7 | 3 | Budget |
| 2430 | 135.00 | 2021-07-28 | 87 | 7 | 3 | Actual |
| 12520 | 30.00 | 2022-04-27 | 85 | 7 | 3 | Budget |
| 2431 | 100.00 | 2021-07-28 | 87 | 7 | 3 | Budget |
| 12521 | 38.00 | 2022-04-27 | 85 | 7 | 3 | Actual |
| 2432 | 60.00 | 2021-07-28 | 89 | 7 | 3 | Actual |
| 12522 | 100.00 | 2022-04-27 | 87 | 7 | 3 | Budget |
| 2433 | 92.00 | 2021-07-28 | 90 | 7 | 3 | Actual |
| 12523 | 180.00 | 2022-04-27 | 87 | 7 | 3 | Actual |
| 2434 | -74.00 | 2021-07-28 | 91 | 7 | 3 | Actual |
| 12524 | 81.00 | 2022-04-27 | 89 | 7 | 3 | Actual |
| 2435 | 123.00 | 2021-07-28 | 92 | 7 | 3 | Actual |
| 12525 | 124.00 | 2022-04-27 | 90 | 7 | 3 | Actual |
| 2436 | 58.00 | 2021-07-28 | 94 | 7 | 3 | Actual |
| 12526 | -99.00 | 2022-04-27 | 91 | 7 | 3 | Actual |
| 2437 | 3.00 | 2021-07-28 | 96 | 7 | 3 | Actual |
| 12527 | 166.00 | 2022-04-27 | 92 | 7 | 3 | Actual |
| 2438 | 20028.00 | 2021-07-28 | 100 | 7 | 3 | Actual |
| 12528 | 78.00 | 2022-04-27 | 94 | 7 | 3 | Actual |
| 3369 | 21840.00 | 2021-08-27 | 60 | 1 | 3 | Actual |
| 12529 | 4.00 | 2022-04-27 | 96 | 7 | 3 | Actual |
| 3370 | 20900.00 | 2021-08-27 | 60 | 1 | 3 | Budget |
| 12530 | 21770.00 | 2022-04-27 | 100 | 7 | 3 | Actual |
| 3371 | 1900.00 | 2021-08-27 | 61 | 1 | 3 | Budget |
| 13473 | 1687.50 | 2022-05-26 | 85 | 7 | 3 | Actual |
| 3372 | 1747.00 | 2021-08-27 | 61 | 1 | 3 | Actual |
| 13474 | -15187.50 | 2022-05-26 | 92 | 7 | 3 | Actual |
| 3373 | 1092.00 | 2021-08-27 | 62 | 1 | 3 | Actual |
| 13475 | 16875.00 | 2022-05-26 | 93 | 7 | 3 | Actual |
| 3374 | 1500.00 | 2021-08-27 | 62 | 1 | 3 | Budget |
| 13491 | 80730.00 | 2022-05-27 | 60 | 1 | 3 | Actual |
| 3375 | 380.00 | 2021-08-27 | 65 | 1 | 3 | Budget |
| 13492 | 8283.00 | 2022-05-27 | 61 | 1 | 3 | Actual |
| 3376 | 270.00 | 2021-08-27 | 65 | 1 | 3 | Actual |
| 13493 | 8283.00 | 2022-05-27 | 62 | 1 | 3 | Actual |
| 3377 | 246.00 | 2021-08-27 | 66 | 1 | 3 | Actual |
| 13494 | 1290.00 | 2022-05-27 | 65 | 1 | 3 | Actual |
| 3378 | 280.00 | 2021-08-27 | 66 | 1 | 3 | Budget |
| 13495 | 1173.00 | 2022-05-27 | 66 | 1 | 3 | Actual |
| 3379 | 200.00 | 2021-08-27 | 67 | 1 | 3 | Budget |
| 13496 | 570.00 | 2022-05-27 | 67 | 1 | 3 | Actual |
| 3380 | 132.00 | 2021-08-27 | 67 | 1 | 3 | Actual |
| 13497 | 435.00 | 2022-05-27 | 68 | 1 | 3 | Actual |
| 3381 | 96.00 | 2021-08-27 | 68 | 1 | 3 | Actual |
| 13498 | 129.00 | 2022-05-27 | 69 | 1 | 3 | Actual |
| 3382 | 100.00 | 2021-08-27 | 68 | 1 | 3 | Budget |
| 13499 | 195.00 | 2022-05-27 | 71 | 1 | 3 | Actual |
| 3383 | 27.00 | 2021-08-27 | 69 | 1 | 3 | Actual |
| 13500 | 760.00 | 2022-05-27 | 73 | 1 | 3 | Actual |
| 3384 | 30.00 | 2021-08-27 | 71 | 1 | 3 | Actual |
| 13501 | 501.00 | 2022-05-27 | 74 | 1 | 3 | Actual |
| 3385 | 60.00 | 2021-08-27 | 71 | 1 | 3 | Budget |
| 13502 | 810.00 | 2022-05-27 | 76 | 1 | 3 | Actual |
| 3386 | 220.00 | 2021-08-27 | 73 | 1 | 3 | Budget |
| 13503 | 1458.00 | 2022-05-27 | 77 | 1 | 3 | Actual |
| 3387 | 203.00 | 2021-08-27 | 73 | 1 | 3 | Actual |
| 13504 | 389.00 | 2022-05-27 | 78 | 1 | 3 | Actual |
| 3388 | 91.00 | 2021-08-27 | 74 | 1 | 3 | Actual |
| 13505 | 1559.00 | 2022-05-27 | 80 | 1 | 3 | Actual |
| 3389 | 100.00 | 2021-08-27 | 74 | 1 | 3 | Budget |
| 13506 | 965.00 | 2022-05-27 | 81 | 1 | 3 | Actual |
| 3390 | 280.00 | 2021-08-27 | 76 | 1 | 3 | Budget |
| 13507 | 98.00 | 2022-05-27 | 82 | 1 | 3 | Actual |
| 3391 | 276.00 | 2021-08-27 | 76 | 1 | 3 | Actual |
| 13508 | 341.00 | 2022-05-27 | 83 | 1 | 3 | Actual |
| 3392 | 497.00 | 2021-08-27 | 77 | 1 | 3 | Actual |
| 13509 | 294.00 | 2022-05-27 | 84 | 1 | 3 | Actual |
| 3393 | 480.00 | 2021-08-27 | 77 | 1 | 3 | Budget |
| 13510 | 273.00 | 2022-05-27 | 85 | 1 | 3 | Actual |
| 3394 | 200.00 | 2021-08-27 | 78 | 1 | 3 | Budget |
| 13511 | 1350.00 | 2022-05-27 | 87 | 1 | 3 | Actual |
| 3395 | 156.00 | 2021-08-27 | 78 | 1 | 3 | Actual |
| 13512 | 287.00 | 2022-05-27 | 89 | 1 | 3 | Actual |
| 3396 | 611.00 | 2021-08-27 | 80 | 1 | 3 | Actual |
| 13513 | 441.00 | 2022-05-27 | 90 | 1 | 3 | Actual |
| 3397 | 550.00 | 2021-08-27 | 80 | 1 | 3 | Budget |
| 13514 | -353.00 | 2022-05-27 | 91 | 1 | 3 | Actual |
| 3398 | 380.00 | 2021-08-27 | 81 | 1 | 3 | Budget |
| 13515 | 588.00 | 2022-05-27 | 92 | 1 | 3 | Actual |
| 3399 | 378.00 | 2021-08-27 | 81 | 1 | 3 | Actual |
| 13516 | 142.00 | 2022-05-27 | 94 | 1 | 3 | Actual |
| 3400 | 38.00 | 2021-08-27 | 82 | 1 | 3 | Actual |
| 13517 | 15.00 | 2022-05-27 | 96 | 1 | 3 | Actual |
| 3401 | 40.00 | 2021-08-27 | 82 | 1 | 3 | Budget |
| 13518 | 166288.00 | 2022-05-27 | 12 | 2 | 3 | Actual |
| 3402 | 100.00 | 2021-08-27 | 83 | 1 | 3 | Budget |
| 13519 | 35633.00 | 2022-05-27 | 52 | 6 | 3 | Actual |
| 3403 | 132.00 | 2021-08-27 | 83 | 1 | 3 | Actual |
| 13520 | 30542.00 | 2022-05-27 | 53 | 6 | 3 | Actual |
| 3404 | 113.00 | 2021-08-27 | 84 | 1 | 3 | Actual |
| 13521 | 17446.00 | 2022-05-27 | 54 | 6 | 3 | Actual |
| 3405 | 100.00 | 2021-08-27 | 84 | 1 | 3 | Budget |
| 13522 | 121025.00 | 2022-05-27 | 56 | 6 | 3 | Actual |
| 3406 | 90.00 | 2021-08-27 | 85 | 1 | 3 | Budget |
| 13523 | 25452.00 | 2022-05-27 | 57 | 6 | 3 | Actual |
| 3407 | 106.00 | 2021-08-27 | 85 | 1 | 3 | Actual |
| 13524 | 68411.00 | 2022-05-27 | 60 | 6 | 3 | Actual |
| 3408 | 540.00 | 2021-08-27 | 87 | 1 | 3 | Actual |
| 13525 | 8423.00 | 2022-05-27 | 61 | 6 | 3 | Actual |
| 3409 | 480.00 | 2021-08-27 | 87 | 1 | 3 | Budget |
| 13526 | 4913.00 | 2022-05-27 | 62 | 6 | 3 | Actual |
| 3410 | 220.00 | 2021-08-27 | 89 | 1 | 3 | Actual |
| 13527 | 10180.00 | 2022-05-27 | 63 | 6 | 3 | Actual |
| 3411 | 338.00 | 2021-08-27 | 90 | 1 | 3 | Actual |
| 13528 | 660.00 | 2022-05-27 | 65 | 6 | 3 | Actual |
| 3412 | -270.00 | 2021-08-27 | 91 | 1 | 3 | Actual |
| 13529 | 600.00 | 2022-05-27 | 66 | 6 | 3 | Actual |
| 3413 | 451.00 | 2021-08-27 | 92 | 1 | 3 | Actual |
| 13530 | 308.00 | 2022-05-27 | 67 | 6 | 3 | Actual |
| 3414 | 222.00 | 2021-08-27 | 94 | 1 | 3 | Actual |
| 13531 | 231.00 | 2022-05-27 | 68 | 6 | 3 | Actual |
| 3415 | 12.00 | 2021-08-27 | 96 | 1 | 3 | Actual |
| 13532 | 66.00 | 2022-05-27 | 69 | 6 | 3 | Actual |
| 3416 | 46598.00 | 2021-08-27 | 12 | 2 | 3 | Actual |
| 13533 | 100.00 | 2022-05-27 | 71 | 6 | 3 | Actual |
| 3417 | 3883.00 | 2021-08-27 | 52 | 6 | 3 | Actual |
| 13534 | 1018.00 | 2022-05-27 | 72 | 6 | 3 | Actual |
| 3418 | 4300.00 | 2021-08-27 | 52 | 6 | 3 | Budget |
| 13535 | 443.00 | 2022-05-27 | 73 | 6 | 3 | Actual |
| 3419 | 2200.00 | 2021-08-27 | 53 | 6 | 3 | Budget |
| 13536 | 367.00 | 2022-05-27 | 74 | 6 | 3 | Actual |
| 3420 | 2588.00 | 2021-08-27 | 53 | 6 | 3 | Actual |
| 13537 | 4529.00 | 2022-05-27 | 76 | 6 | 3 | Actual |
| 3421 | 1.00 | 2021-08-27 | 54 | 6 | 3 | Actual |
| 13538 | 970.00 | 2022-05-27 | 77 | 6 | 3 | Actual |
| 3422 | 0.00 | 2021-08-27 | 54 | 6 | 3 | Budget |
| 13539 | 289.00 | 2022-05-27 | 78 | 6 | 3 | Actual |
| 3423 | 73700.00 | 2021-08-27 | 56 | 6 | 3 | Budget |
| 13540 | 1143.00 | 2022-05-27 | 80 | 6 | 3 | Actual |
| 3424 | 61418.00 | 2021-08-27 | 56 | 6 | 3 | Actual |
| 13541 | 707.00 | 2022-05-27 | 81 | 6 | 3 | Actual |
| 3425 | 2157.00 | 2021-08-27 | 57 | 6 | 3 | Actual |
| 13542 | 71.00 | 2022-05-27 | 82 | 6 | 3 | Actual |
| 3426 | 3000.00 | 2021-08-27 | 57 | 6 | 3 | Budget |
| 13543 | 250.00 | 2022-05-27 | 83 | 6 | 3 | Actual |
| 3427 | 14400.00 | 2021-08-27 | 60 | 6 | 3 | Actual |
| 13544 | 217.00 | 2022-05-27 | 84 | 6 | 3 | Actual |
| 3428 | 13500.00 | 2021-08-27 | 60 | 6 | 3 | Budget |
| 13545 | 200.00 | 2022-05-27 | 85 | 6 | 3 | Actual |
| 3429 | 1300.00 | 2021-08-27 | 61 | 6 | 3 | Budget |
| 13546 | 990.00 | 2022-05-27 | 87 | 6 | 3 | Actual |
| 3430 | 1296.00 | 2021-08-27 | 61 | 6 | 3 | Actual |
| 13547 | 212.00 | 2022-05-27 | 89 | 6 | 3 | Actual |
| 3431 | 1008.00 | 2021-08-27 | 62 | 6 | 3 | Actual |
| 13548 | 326.00 | 2022-05-27 | 90 | 6 | 3 | Actual |
| 3432 | 850.00 | 2021-08-27 | 62 | 6 | 3 | Budget |
| 13549 | -261.00 | 2022-05-27 | 91 | 6 | 3 | Actual |
| 3433 | 2600.00 | 2021-08-27 | 63 | 6 | 3 | Budget |
| 13550 | 435.00 | 2022-05-27 | 92 | 6 | 3 | Actual |
| 3434 | 2589.00 | 2021-08-27 | 63 | 6 | 3 | Actual |
| 13551 | 16824.00 | 2022-05-27 | 94 | 6 | 3 | Actual |
| 3435 | 240.00 | 2021-08-27 | 65 | 6 | 3 | Actual |
| 13552 | 11.00 | 2022-05-27 | 96 | 6 | 3 | Actual |
| 3436 | 200.00 | 2021-08-27 | 65 | 6 | 3 | Budget |
| 13553 | 1281.00 | 2022-05-27 | 97 | 6 | 3 | Actual |
| 3437 | 200.00 | 2021-08-27 | 66 | 6 | 3 | Budget |
| 13554 | 45000.00 | 2022-05-27 | 99 | 6 | 3 | Actual |
| 3438 | 218.00 | 2021-08-27 | 66 | 6 | 3 | Actual |
| 13555 | 509046.00 | 2022-05-27 | 101 | 6 | 3 | Actual |
| 3439 | 112.00 | 2021-08-27 | 67 | 6 | 3 | Actual |
| 13556 | 783049.00 | 2022-05-27 | 4 | 7 | 3 | Actual |
| 3440 | 100.00 | 2021-08-27 | 67 | 6 | 3 | Budget |
| 13557 | 473466.00 | 2022-05-27 | 6 | 7 | 3 | Actual |
| 3441 | 70.00 | 2021-08-27 | 68 | 6 | 3 | Budget |
| 13558 | 14536.00 | 2022-05-27 | 7 | 7 | 3 | Actual |
| 3442 | 84.00 | 2021-08-27 | 68 | 6 | 3 | Actual |
| 13559 | 9469.00 | 2022-05-27 | 8 | 7 | 3 | Actual |
| 3443 | 24.00 | 2021-08-27 | 69 | 6 | 3 | Actual |
| 13560 | 78121.00 | 2022-05-27 | 13 | 7 | 3 | Actual |
| 3444 | 24.00 | 2021-08-27 | 71 | 6 | 3 | Actual |
| 13561 | 46399.00 | 2022-05-27 | 14 | 7 | 3 | Actual |
| 3445 | 50.00 | 2021-08-27 | 71 | 6 | 3 | Budget |
| 13562 | 91852.00 | 2022-05-27 | 15 | 7 | 3 | Actual |
| 3446 | 200.00 | 2021-08-27 | 72 | 6 | 3 | Budget |
| 13563 | 17836.00 | 2022-05-27 | 18 | 7 | 3 | Actual |
| 3447 | 259.00 | 2021-08-27 | 72 | 6 | 3 | Actual |
| 13564 | 56836.00 | 2022-05-27 | 19 | 7 | 3 | Actual |
| 3448 | 161.00 | 2021-08-27 | 73 | 6 | 3 | Actual |
| 13565 | 17479.00 | 2022-05-27 | 20 | 7 | 3 | Actual |
| 3449 | 120.00 | 2021-08-27 | 73 | 6 | 3 | Budget |
| 13566 | 81188.00 | 2022-05-27 | 21 | 7 | 3 | Actual |
| 3450 | 100.00 | 2021-08-27 | 74 | 6 | 3 | Budget |
| 13567 | 15301.00 | 2022-05-27 | 22 | 7 | 3 | Actual |
| 3451 | 103.00 | 2021-08-27 | 74 | 6 | 3 | Actual |
| 3452 | 703.00 | 2021-08-27 | 76 | 6 | 3 | Actual |
| 3453 | 750.00 | 2021-08-27 | 76 | 6 | 3 | Budget |
| 3454 | 280.00 | 2021-08-27 | 77 | 6 | 3 | Budget |
| 3455 | 353.00 | 2021-08-27 | 77 | 6 | 3 | Actual |
| 3456 | 101.00 | 2021-08-27 | 78 | 6 | 3 | Actual |
| 3457 | 90.00 | 2021-08-27 | 78 | 6 | 3 | Budget |
| 3458 | 380.00 | 2021-08-27 | 80 | 6 | 3 | Budget |
| 3459 | 382.00 | 2021-08-27 | 80 | 6 | 3 | Actual |
| 3460 | 237.00 | 2021-08-27 | 81 | 6 | 3 | Actual |
| 3461 | 200.00 | 2021-08-27 | 81 | 6 | 3 | Budget |
| 3462 | 20.00 | 2021-08-27 | 82 | 6 | 3 | Budget |
| 3463 | 23.00 | 2021-08-27 | 82 | 6 | 3 | Actual |
| 3464 | 79.00 | 2021-08-27 | 83 | 6 | 3 | Actual |
| 3465 | 80.00 | 2021-08-27 | 83 | 6 | 3 | Budget |
| 3466 | 70.00 | 2021-08-27 | 84 | 6 | 3 | Budget |
| 3467 | 66.00 | 2021-08-27 | 84 | 6 | 3 | Actual |
| 3468 | 63.00 | 2021-08-27 | 85 | 6 | 3 | Actual |
| 3469 | 60.00 | 2021-08-27 | 85 | 6 | 3 | Budget |
| 3470 | 280.00 | 2021-08-27 | 87 | 6 | 3 | Budget |
| 3471 | 360.00 | 2021-08-27 | 87 | 6 | 3 | Actual |
| 3472 | 128.00 | 2021-08-27 | 89 | 6 | 3 | Actual |
| 3473 | 196.00 | 2021-08-27 | 90 | 6 | 3 | Actual |
| 3474 | -157.00 | 2021-08-27 | 91 | 6 | 3 | Actual |
| 3475 | 262.00 | 2021-08-27 | 92 | 6 | 3 | Actual |
| 3476 | 5530.00 | 2021-08-27 | 94 | 6 | 3 | Actual |
| 3477 | 8.00 | 2021-08-27 | 96 | 6 | 3 | Actual |
| 3478 | 180.00 | 2021-08-27 | 97 | 6 | 3 | Actual |
| 3479 | 45000.00 | 2021-08-27 | 99 | 6 | 3 | Actual |
| 3480 | 129439.00 | 2021-08-27 | 101 | 6 | 3 | Actual |
| 3481 | 155300.00 | 2021-08-27 | 101 | 6 | 3 | Budget |
| 3482 | 151902.00 | 2021-08-27 | 4 | 7 | 3 | Actual |
| 3483 | 218461.00 | 2021-08-27 | 6 | 7 | 3 | Actual |
| 3484 | 7263.00 | 2021-08-27 | 7 | 7 | 3 | Actual |
| 3485 | 4369.00 | 2021-08-27 | 8 | 7 | 3 | Actual |
| 3486 | 31130.00 | 2021-08-27 | 13 | 7 | 3 | Actual |
| 3487 | 20972.00 | 2021-08-27 | 14 | 7 | 3 | Actual |
| 3488 | 45440.00 | 2021-08-27 | 15 | 7 | 3 | Actual |
| 3489 | 13720.00 | 2021-08-27 | 18 | 7 | 3 | Actual |
| 3490 | 43720.00 | 2021-08-27 | 19 | 7 | 3 | Actual |
| 3491 | 14406.00 | 2021-08-27 | 20 | 7 | 3 | Actual |
| 3492 | 61622.00 | 2021-08-27 | 21 | 7 | 3 | Actual |
| 3493 | 11770.00 | 2021-08-27 | 22 | 7 | 3 | Actual |
| 3494 | 4860.00 | 2021-08-27 | 23 | 7 | 3 | Actual |
| 3495 | 23147.00 | 2021-08-27 | 24 | 7 | 3 | Actual |
| 3496 | 22640.00 | 2021-08-27 | 28 | 7 | 3 | Actual |
| 3497 | 198240.00 | 2021-08-27 | 29 | 7 | 3 | Actual |
| 3498 | 56856.00 | 2021-08-27 | 31 | 7 | 3 | Actual |
| 3499 | 30181.00 | 2021-08-27 | 32 | 7 | 3 | Actual |
| 3500 | 27972.00 | 2021-08-27 | 33 | 7 | 3 | Actual |
| 3501 | 14833.00 | 2021-08-27 | 34 | 7 | 3 | Actual |
| 3502 | 61585.00 | 2021-08-27 | 35 | 7 | 3 | Actual |
| 3503 | 54817.00 | 2021-08-27 | 37 | 7 | 3 | Actual |
| 3504 | 37092.00 | 2021-08-27 | 38 | 7 | 3 | Actual |
| 3505 | 61451.00 | 2021-08-27 | 39 | 7 | 3 | Actual |
| 3506 | 33040.00 | 2021-08-27 | 40 | 7 | 3 | Actual |
| 3507 | 64733.00 | 2021-08-27 | 43 | 7 | 3 | Actual |
| 3508 | 12864.00 | 2021-08-27 | 46 | 7 | 3 | Actual |
| 3509 | 6480.00 | 2021-08-27 | 60 | 7 | 3 | Actual |
| 3510 | 8100.00 | 2021-08-27 | 60 | 7 | 3 | Budget |
| 3511 | 750.00 | 2021-08-27 | 61 | 7 | 3 | Budget |
| 3512 | 778.00 | 2021-08-27 | 61 | 7 | 3 | Actual |
| 3513 | 583.00 | 2021-08-27 | 62 | 7 | 3 | Actual |
| 3514 | 550.00 | 2021-08-27 | 62 | 7 | 3 | Budget |
| 31382 | 193.00 | 2023-10-27 | 71 | 1 | 3 | Actual |
| 31383 | 794.00 | 2023-10-27 | 73 | 1 | 3 | Actual |
| 31384 | 392.00 | 2023-10-27 | 74 | 1 | 3 | Actual |
| 31385 | 875.00 | 2023-10-27 | 76 | 1 | 3 | Actual |
| 31386 | 1574.00 | 2023-10-27 | 77 | 1 | 3 | Actual |
| 31387 | 428.00 | 2023-10-27 | 78 | 1 | 3 | Actual |
| 31388 | 1802.00 | 2023-10-27 | 80 | 1 | 3 | Actual |
| 31389 | 1115.00 | 2023-10-27 | 81 | 1 | 3 | Actual |
| 31390 | 115.00 | 2023-10-27 | 82 | 1 | 3 | Actual |
| 31391 | 402.00 | 2023-10-27 | 83 | 1 | 3 | Actual |
| 31392 | 356.00 | 2023-10-27 | 84 | 1 | 3 | Actual |
| 31393 | 322.00 | 2023-10-27 | 85 | 1 | 3 | Actual |
| 31394 | 1485.00 | 2023-10-27 | 87 | 1 | 3 | Actual |
| 31395 | 463.00 | 2023-10-27 | 89 | 1 | 3 | Actual |
| 31396 | 712.00 | 2023-10-27 | 90 | 1 | 3 | Actual |
| 31397 | -570.00 | 2023-10-27 | 91 | 1 | 3 | Actual |
| 31398 | 950.00 | 2023-10-27 | 92 | 1 | 3 | Actual |
| 31399 | 57.00 | 2023-10-27 | 94 | 1 | 3 | Actual |
| 31400 | 22.00 | 2023-10-27 | 96 | 1 | 3 | Actual |
| 31401 | 127880.00 | 2023-10-27 | 12 | 2 | 3 | Actual |
| 31402 | 7829.00 | 2023-10-27 | 52 | 6 | 3 | Actual |
| 31403 | 15658.00 | 2023-10-27 | 53 | 6 | 3 | Actual |
| 31404 | 1508.00 | 2023-10-27 | 54 | 6 | 3 | Actual |
| 31405 | 116199.00 | 2023-10-27 | 56 | 6 | 3 | Actual |
| 31406 | 11744.00 | 2023-10-27 | 57 | 6 | 3 | Actual |
| 31407 | 43953.00 | 2023-10-27 | 60 | 6 | 3 | Actual |
| 31408 | 4510.00 | 2023-10-27 | 61 | 6 | 3 | Actual |
| 31409 | 2255.00 | 2023-10-27 | 62 | 6 | 3 | Actual |
| 31410 | 5872.00 | 2023-10-27 | 63 | 6 | 3 | Actual |
| 31411 | 452.00 | 2023-10-27 | 65 | 6 | 3 | Actual |
| 31412 | 410.00 | 2023-10-27 | 66 | 6 | 3 | Actual |
| 31413 | 221.00 | 2023-10-27 | 67 | 6 | 3 | Actual |
| 31414 | 168.00 | 2023-10-27 | 68 | 6 | 3 | Actual |
| 31415 | 45.00 | 2023-10-27 | 69 | 6 | 3 | Actual |
| 31416 | 68.00 | 2023-10-27 | 71 | 6 | 3 | Actual |
| 31417 | 587.00 | 2023-10-27 | 72 | 6 | 3 | Actual |
| 31418 | 355.00 | 2023-10-27 | 73 | 6 | 3 | Actual |
| 31419 | 236.00 | 2023-10-27 | 74 | 6 | 3 | Actual |
| 31420 | 2615.00 | 2023-10-27 | 76 | 6 | 3 | Actual |
| 31421 | 860.00 | 2023-10-27 | 77 | 6 | 3 | Actual |
| 31422 | 266.00 | 2023-10-27 | 78 | 6 | 3 | Actual |
| 31423 | 1025.00 | 2023-10-27 | 80 | 6 | 3 | Actual |
| 31424 | 635.00 | 2023-10-27 | 81 | 6 | 3 | Actual |
| 31425 | 62.00 | 2023-10-27 | 82 | 6 | 3 | Actual |
| 31426 | 215.00 | 2023-10-27 | 83 | 6 | 3 | Actual |
| 31427 | 180.00 | 2023-10-27 | 84 | 6 | 3 | Actual |
| 31428 | 172.00 | 2023-10-27 | 85 | 6 | 3 | Actual |
| 31429 | 945.00 | 2023-10-27 | 87 | 6 | 3 | Actual |
| 31430 | 235.00 | 2023-10-27 | 89 | 6 | 3 | Actual |
| 31431 | 361.00 | 2023-10-27 | 90 | 6 | 3 | Actual |
| 31432 | -289.00 | 2023-10-27 | 91 | 6 | 3 | Actual |
| 31433 | 481.00 | 2023-10-27 | 92 | 6 | 3 | Actual |
| 31434 | 2735.00 | 2023-10-27 | 94 | 6 | 3 | Actual |
| 31435 | 14.00 | 2023-10-27 | 96 | 6 | 3 | Actual |
| 31436 | 1252.00 | 2023-10-27 | 97 | 6 | 3 | Actual |
| 31437 | 52000.00 | 2023-10-27 | 99 | 6 | 3 | Actual |
| 31438 | 391472.00 | 2023-10-27 | 101 | 6 | 3 | Actual |
| 31439 | 505537.00 | 2023-10-27 | 4 | 7 | 3 | Actual |
| 31440 | 487110.00 | 2023-10-27 | 6 | 7 | 3 | Actual |
| 31441 | 14778.00 | 2023-10-27 | 7 | 7 | 3 | Actual |
| 31442 | 9742.00 | 2023-10-27 | 8 | 7 | 3 | Actual |
| 31443 | 67221.00 | 2023-10-27 | 13 | 7 | 3 | Actual |
| 31444 | 45788.00 | 2023-10-27 | 14 | 7 | 3 | Actual |
| 31445 | 90602.00 | 2023-10-27 | 15 | 7 | 3 | Actual |
| 3515 | 100.00 | 2021-08-27 | 65 | 7 | 3 | Budget |
| 3516 | 123.00 | 2021-08-27 | 65 | 7 | 3 | Actual |
| 3517 | 112.00 | 2021-08-27 | 66 | 7 | 3 | Actual |
| 3518 | 100.00 | 2021-08-27 | 66 | 7 | 3 | Budget |
| 3519 | 60.00 | 2021-08-27 | 67 | 7 | 3 | Budget |
| 3520 | 56.00 | 2021-08-27 | 67 | 7 | 3 | Actual |
| 3521 | 42.00 | 2021-08-27 | 68 | 7 | 3 | Actual |
| 3522 | 50.00 | 2021-08-27 | 68 | 7 | 3 | Budget |
| 3523 | 12.00 | 2021-08-27 | 69 | 7 | 3 | Actual |
| 3524 | 9.00 | 2021-08-27 | 71 | 7 | 3 | Actual |
| 3525 | 40.00 | 2021-08-27 | 71 | 7 | 3 | Budget |
| 3526 | 110.00 | 2021-08-27 | 73 | 7 | 3 | Budget |
| 3527 | 74.00 | 2021-08-27 | 73 | 7 | 3 | Actual |
| 3528 | 121.00 | 2021-08-27 | 74 | 7 | 3 | Actual |
| 3529 | 100.00 | 2021-08-27 | 74 | 7 | 3 | Budget |
| 3530 | 90.00 | 2021-08-27 | 76 | 7 | 3 | Budget |
| 3531 | 80.00 | 2021-08-27 | 76 | 7 | 3 | Actual |
| 3532 | 144.00 | 2021-08-27 | 77 | 7 | 3 | Actual |
| 3533 | 200.00 | 2021-08-27 | 77 | 7 | 3 | Budget |
| 3534 | 50.00 | 2021-08-27 | 78 | 7 | 3 | Budget |
| 3535 | 53.00 | 2021-08-27 | 78 | 7 | 3 | Actual |
| 3536 | 173.00 | 2021-08-27 | 80 | 7 | 3 | Actual |
| 3537 | 200.00 | 2021-08-27 | 80 | 7 | 3 | Budget |
| 3538 | 100.00 | 2021-08-27 | 81 | 7 | 3 | Budget |
| 3539 | 107.00 | 2021-08-27 | 81 | 7 | 3 | Actual |
| 3540 | 11.00 | 2021-08-27 | 82 | 7 | 3 | Actual |
| 3541 | 10.00 | 2021-08-27 | 82 | 7 | 3 | Budget |
| 3542 | 40.00 | 2021-08-27 | 83 | 7 | 3 | Budget |
| 3543 | 40.00 | 2021-08-27 | 83 | 7 | 3 | Actual |
| 3544 | 36.00 | 2021-08-27 | 84 | 7 | 3 | Actual |
| 3545 | 40.00 | 2021-08-27 | 84 | 7 | 3 | Budget |
| 3546 | 30.00 | 2021-08-27 | 85 | 7 | 3 | Budget |
| 3547 | 32.00 | 2021-08-27 | 85 | 7 | 3 | Actual |
| 3548 | 135.00 | 2021-08-27 | 87 | 7 | 3 | Actual |
| 3549 | 200.00 | 2021-08-27 | 87 | 7 | 3 | Budget |
| 3550 | 70.00 | 2021-08-27 | 89 | 7 | 3 | Actual |
| 3551 | 107.00 | 2021-08-27 | 90 | 7 | 3 | Actual |
| 3552 | -86.00 | 2021-08-27 | 91 | 7 | 3 | Actual |
| 3553 | 142.00 | 2021-08-27 | 92 | 7 | 3 | Actual |
| 3554 | 62.00 | 2021-08-27 | 94 | 7 | 3 | Actual |
| 3555 | 3.00 | 2021-08-27 | 96 | 7 | 3 | Actual |
| 3556 | 23076.00 | 2021-08-27 | 100 | 7 | 3 | Actual |
| 4491 | 20460.00 | 2021-09-27 | 60 | 1 | 3 | Actual |
| 4492 | 20900.00 | 2021-09-27 | 60 | 1 | 3 | Budget |
| 4493 | 1900.00 | 2021-09-27 | 61 | 1 | 3 | Budget |
| 4494 | 2046.00 | 2021-09-27 | 61 | 1 | 3 | Actual |
| 4495 | 1432.00 | 2021-09-27 | 62 | 1 | 3 | Actual |
| 4496 | 1500.00 | 2021-09-27 | 62 | 1 | 3 | Budget |
| 4497 | 380.00 | 2021-09-27 | 65 | 1 | 3 | Budget |
| 4498 | 347.00 | 2021-09-27 | 65 | 1 | 3 | Actual |
| 4499 | 315.00 | 2021-09-27 | 66 | 1 | 3 | Actual |
| 4500 | 280.00 | 2021-09-27 | 66 | 1 | 3 | Budget |
| 4501 | 200.00 | 2021-09-27 | 67 | 1 | 3 | Budget |
| 4502 | 160.00 | 2021-09-27 | 67 | 1 | 3 | Actual |
| 4503 | 121.00 | 2021-09-27 | 68 | 1 | 3 | Actual |
| 4504 | 100.00 | 2021-09-27 | 68 | 1 | 3 | Budget |
| 4505 | 35.00 | 2021-09-27 | 69 | 1 | 3 | Actual |
| 4506 | 44.00 | 2021-09-27 | 71 | 1 | 3 | Actual |
| 4507 | 60.00 | 2021-09-27 | 71 | 1 | 3 | Budget |
| 4508 | 220.00 | 2021-09-27 | 73 | 1 | 3 | Budget |
| 4509 | 229.00 | 2021-09-27 | 73 | 1 | 3 | Actual |
| 4510 | 112.00 | 2021-09-27 | 74 | 1 | 3 | Actual |
| 4511 | 100.00 | 2021-09-27 | 74 | 1 | 3 | Budget |
| 4512 | 280.00 | 2021-09-27 | 76 | 1 | 3 | Budget |
| 4513 | 272.00 | 2021-09-27 | 76 | 1 | 3 | Actual |
| 4514 | 490.00 | 2021-09-27 | 77 | 1 | 3 | Actual |
| 4515 | 480.00 | 2021-09-27 | 77 | 1 | 3 | Budget |
| 4516 | 200.00 | 2021-09-27 | 78 | 1 | 3 | Budget |
| 4517 | 140.00 | 2021-09-27 | 78 | 1 | 3 | Actual |
| 4518 | 531.00 | 2021-09-27 | 80 | 1 | 3 | Actual |
| 4519 | 550.00 | 2021-09-27 | 80 | 1 | 3 | Budget |
| 4520 | 380.00 | 2021-09-27 | 81 | 1 | 3 | Budget |
| 4521 | 329.00 | 2021-09-27 | 81 | 1 | 3 | Actual |
| 4522 | 32.00 | 2021-09-27 | 82 | 1 | 3 | Actual |
| 4523 | 40.00 | 2021-09-27 | 82 | 1 | 3 | Budget |
| 4524 | 100.00 | 2021-09-27 | 83 | 1 | 3 | Budget |
| 4525 | 113.00 | 2021-09-27 | 83 | 1 | 3 | Actual |
| 4526 | 94.00 | 2021-09-27 | 84 | 1 | 3 | Actual |
| 4527 | 100.00 | 2021-09-27 | 84 | 1 | 3 | Budget |
| 4528 | 90.00 | 2021-09-27 | 85 | 1 | 3 | Budget |
| 4529 | 90.00 | 2021-09-27 | 85 | 1 | 3 | Actual |
| 4530 | 495.00 | 2021-09-27 | 87 | 1 | 3 | Actual |
| 4531 | 480.00 | 2021-09-27 | 87 | 1 | 3 | Budget |
| 4532 | 183.00 | 2021-09-27 | 89 | 1 | 3 | Actual |
| 4533 | 280.00 | 2021-09-27 | 90 | 1 | 3 | Actual |
| 4534 | -224.00 | 2021-09-27 | 91 | 1 | 3 | Actual |
| 4535 | 374.00 | 2021-09-27 | 92 | 1 | 3 | Actual |
| 4536 | 194.00 | 2021-09-27 | 94 | 1 | 3 | Actual |
| 4537 | 11.00 | 2021-09-27 | 96 | 1 | 3 | Actual |
| 4538 | 67558.00 | 2021-09-27 | 12 | 2 | 3 | Actual |
| 4539 | 8357.00 | 2021-09-27 | 52 | 6 | 3 | Actual |
| 4540 | 7500.00 | 2021-09-27 | 52 | 6 | 3 | Budget |
| 4541 | 2200.00 | 2021-09-27 | 53 | 6 | 3 | Budget |
| 4542 | 2089.00 | 2021-09-27 | 53 | 6 | 3 | Actual |
| 4543 | 83477.00 | 2021-09-27 | 56 | 6 | 3 | Actual |
| 4544 | 96000.00 | 2021-09-27 | 56 | 6 | 3 | Budget |
| 4545 | 8300.00 | 2021-09-27 | 57 | 6 | 3 | Budget |
| 4546 | 8706.00 | 2021-09-27 | 57 | 6 | 3 | Actual |
| 4547 | 13020.00 | 2021-09-27 | 60 | 6 | 3 | Actual |
| 4548 | 13500.00 | 2021-09-27 | 60 | 6 | 3 | Budget |
| 4549 | 1300.00 | 2021-09-27 | 61 | 6 | 3 | Budget |
| 4550 | 1172.00 | 2021-09-27 | 61 | 6 | 3 | Actual |
| 4551 | 781.00 | 2021-09-27 | 62 | 6 | 3 | Actual |
| 4552 | 850.00 | 2021-09-27 | 62 | 6 | 3 | Budget |
| 4553 | 2600.00 | 2021-09-27 | 63 | 6 | 3 | Budget |
| 4554 | 3134.00 | 2021-09-27 | 63 | 6 | 3 | Actual |
| 4555 | 196.00 | 2021-09-27 | 65 | 6 | 3 | Actual |
| 4556 | 200.00 | 2021-09-27 | 65 | 6 | 3 | Budget |
| 4557 | 200.00 | 2021-09-27 | 66 | 6 | 3 | Budget |
| 4558 | 178.00 | 2021-09-27 | 66 | 6 | 3 | Actual |
| 4559 | 91.00 | 2021-09-27 | 67 | 6 | 3 | Actual |
| 4560 | 100.00 | 2021-09-27 | 67 | 6 | 3 | Budget |
| 4561 | 70.00 | 2021-09-27 | 68 | 6 | 3 | Budget |
| 4562 | 70.00 | 2021-09-27 | 68 | 6 | 3 | Actual |
| 4563 | 20.00 | 2021-09-27 | 69 | 6 | 3 | Actual |
| 4564 | 28.00 | 2021-09-27 | 71 | 6 | 3 | Actual |
| 4565 | 50.00 | 2021-09-27 | 71 | 6 | 3 | Budget |
| 4566 | 200.00 | 2021-09-27 | 72 | 6 | 3 | Budget |
| 4567 | 104.00 | 2021-09-27 | 72 | 6 | 3 | Actual |
| 4568 | 137.00 | 2021-09-27 | 73 | 6 | 3 | Actual |
| 4569 | 120.00 | 2021-09-27 | 73 | 6 | 3 | Budget |
| 4570 | 100.00 | 2021-09-27 | 74 | 6 | 3 | Budget |
| 4571 | 96.00 | 2021-09-27 | 74 | 6 | 3 | Actual |
| 4572 | 970.00 | 2021-09-27 | 76 | 6 | 3 | Actual |
| 4573 | 750.00 | 2021-09-27 | 76 | 6 | 3 | Budget |
| 4574 | 280.00 | 2021-09-27 | 77 | 6 | 3 | Budget |
| 4575 | 302.00 | 2021-09-27 | 77 | 6 | 3 | Actual |
| 4576 | 91.00 | 2021-09-27 | 78 | 6 | 3 | Actual |
| 20674 | 367567.00 | 2022-12-28 | 101 | 6 | 3 | Actual |
| 20675 | 533554.00 | 2022-12-28 | 4 | 7 | 3 | Actual |
| 20676 | 530246.00 | 2022-12-28 | 6 | 7 | 3 | Actual |
| 20677 | 16598.00 | 2022-12-28 | 7 | 7 | 3 | Actual |
| 20678 | 10604.00 | 2022-12-28 | 8 | 7 | 3 | Actual |
| 20679 | 77150.00 | 2022-12-28 | 13 | 7 | 3 | Actual |
| 20680 | 48782.00 | 2022-12-28 | 14 | 7 | 3 | Actual |
| 20681 | 99686.00 | 2022-12-28 | 15 | 7 | 3 | Actual |
| 20682 | 17836.00 | 2022-12-28 | 18 | 7 | 3 | Actual |
| 20683 | 56836.00 | 2022-12-28 | 19 | 7 | 3 | Actual |
| 20684 | 19441.00 | 2022-12-28 | 20 | 7 | 3 | Actual |
| 20685 | 75289.00 | 2022-12-28 | 21 | 7 | 3 | Actual |
| 20686 | 15454.00 | 2022-12-28 | 22 | 7 | 3 | Actual |
| 20687 | 6254.00 | 2022-12-28 | 23 | 7 | 3 | Actual |
| 20688 | 31386.00 | 2022-12-28 | 24 | 7 | 3 | Actual |
| 20689 | 30848.00 | 2022-12-28 | 28 | 7 | 3 | Actual |
| 20690 | 235410.00 | 2022-12-28 | 29 | 7 | 3 | Actual |
| 20691 | 63623.00 | 2022-12-28 | 31 | 7 | 3 | Actual |
| 20692 | 40061.00 | 2022-12-28 | 32 | 7 | 3 | Actual |
| 20693 | 34632.00 | 2022-12-28 | 33 | 7 | 3 | Actual |
| 20694 | 35261.00 | 2022-12-28 | 34 | 7 | 3 | Actual |
| 20695 | 181699.00 | 2022-12-28 | 35 | 7 | 3 | Actual |
| 20696 | 173857.00 | 2022-12-28 | 37 | 7 | 3 | Actual |
| 20697 | 44712.00 | 2022-12-28 | 38 | 7 | 3 | Actual |
| 20698 | 68817.00 | 2022-12-28 | 39 | 7 | 3 | Actual |
| 20699 | 45018.00 | 2022-12-28 | 40 | 7 | 3 | Actual |
| 20700 | 209423.00 | 2022-12-28 | 43 | 7 | 3 | Actual |
| 20701 | 471768.00 | 2022-12-28 | 46 | 7 | 3 | Actual |
| 20702 | 11242.00 | 2022-12-28 | 60 | 7 | 3 | Actual |
| 20703 | 922.00 | 2022-12-28 | 61 | 7 | 3 | Actual |
| 20704 | 1038.00 | 2022-12-28 | 62 | 7 | 3 | Actual |
| 20705 | 158.00 | 2022-12-28 | 65 | 7 | 3 | Actual |
| 20706 | 143.00 | 2022-12-28 | 66 | 7 | 3 | Actual |
| 20707 | 72.00 | 2022-12-28 | 67 | 7 | 3 | Actual |
| 20708 | 54.00 | 2022-12-28 | 68 | 7 | 3 | Actual |
| 20709 | 16.00 | 2022-12-28 | 69 | 7 | 3 | Actual |
| 20710 | 23.00 | 2022-12-28 | 71 | 7 | 3 | Actual |
| 20711 | 96.00 | 2022-12-28 | 73 | 7 | 3 | Actual |
| 20712 | 391.00 | 2022-12-28 | 74 | 7 | 3 | Actual |
| 20713 | 106.00 | 2022-12-28 | 76 | 7 | 3 | Actual |
| 20714 | 190.00 | 2022-12-28 | 77 | 7 | 3 | Actual |
| 20715 | 74.00 | 2022-12-28 | 78 | 7 | 3 | Actual |
| 20716 | 222.00 | 2022-12-28 | 80 | 7 | 3 | Actual |
| 20717 | 137.00 | 2022-12-28 | 81 | 7 | 3 | Actual |
| 20718 | 14.00 | 2022-12-28 | 82 | 7 | 3 | Actual |
| 20719 | 50.00 | 2022-12-28 | 83 | 7 | 3 | Actual |
| 20720 | 44.00 | 2022-12-28 | 84 | 7 | 3 | Actual |
| 20721 | 40.00 | 2022-12-28 | 85 | 7 | 3 | Actual |
| 20722 | 180.00 | 2022-12-28 | 87 | 7 | 3 | Actual |
| 20723 | 44.00 | 2022-12-28 | 89 | 7 | 3 | Actual |
| 20724 | 67.00 | 2022-12-28 | 90 | 7 | 3 | Actual |
| 20725 | -54.00 | 2022-12-28 | 91 | 7 | 3 | Actual |
| 20726 | 89.00 | 2022-12-28 | 92 | 7 | 3 | Actual |
| 20727 | 20.00 | 2022-12-28 | 94 | 7 | 3 | Actual |
| 20728 | 2.00 | 2022-12-28 | 96 | 7 | 3 | Actual |
| 20729 | 27734.00 | 2022-12-28 | 100 | 7 | 3 | Actual |
| 21613 | 83720.00 | 2023-01-25 | 60 | 1 | 3 | Actual |
| 21614 | 9449.00 | 2023-01-25 | 61 | 1 | 3 | Actual |
| 21615 | 5154.00 | 2023-01-25 | 62 | 1 | 3 | Actual |
| 21616 | 700.00 | 2023-01-25 | 65 | 1 | 3 | Actual |
| 21617 | 637.00 | 2023-01-25 | 66 | 1 | 3 | Actual |
| 21618 | 336.00 | 2023-01-25 | 67 | 1 | 3 | Actual |
| 21619 | 252.00 | 2023-01-25 | 68 | 1 | 3 | Actual |
| 21620 | 70.00 | 2023-01-25 | 69 | 1 | 3 | Actual |
| 13568 | 6318.00 | 2022-05-27 | 23 | 7 | 3 | Actual |
| 13569 | 32033.00 | 2022-05-27 | 24 | 7 | 3 | Actual |
| 13570 | 29150.00 | 2022-05-27 | 28 | 7 | 3 | Actual |
| 13571 | 267630.00 | 2022-05-27 | 29 | 7 | 3 | Actual |
| 13572 | 71164.00 | 2022-05-27 | 31 | 7 | 3 | Actual |
| 13573 | 45431.00 | 2022-05-27 | 32 | 7 | 3 | Actual |
| 13574 | 34285.00 | 2022-05-27 | 33 | 7 | 3 | Actual |
| 13575 | 35462.00 | 2022-05-27 | 34 | 7 | 3 | Actual |
| 13576 | 203179.00 | 2022-05-27 | 35 | 7 | 3 | Actual |
| 13577 | 188135.00 | 2022-05-27 | 37 | 7 | 3 | Actual |
| 13578 | 48219.00 | 2022-05-27 | 38 | 7 | 3 | Actual |
| 13579 | 68168.00 | 2022-05-27 | 39 | 7 | 3 | Actual |
| 13580 | 42540.00 | 2022-05-27 | 40 | 7 | 3 | Actual |
| 13581 | 350000.00 | 2022-05-27 | 42 | 7 | 3 | Actual |
| 13582 | -299122.50 | 2022-05-27 | 43 | 7 | 3 | Actual |
| 13583 | 691711.50 | 2022-05-27 | 45 | 7 | 3 | Actual |
| 13584 | 88466.00 | 2022-05-27 | 46 | 7 | 3 | Actual |
| 13585 | 22963.00 | 2022-05-27 | 60 | 7 | 3 | Actual |
| 13586 | 2120.00 | 2022-05-27 | 61 | 7 | 3 | Actual |
| 13587 | 1649.00 | 2022-05-27 | 62 | 7 | 3 | Actual |
| 13588 | 248.00 | 2022-05-27 | 65 | 7 | 3 | Actual |
| 13589 | 225.00 | 2022-05-27 | 66 | 7 | 3 | Actual |
| 13590 | 116.00 | 2022-05-27 | 67 | 7 | 3 | Actual |
| 13591 | 88.00 | 2022-05-27 | 68 | 7 | 3 | Actual |
| 13592 | 25.00 | 2022-05-27 | 69 | 7 | 3 | Actual |
| 13593 | 36.00 | 2022-05-27 | 71 | 7 | 3 | Actual |
| 13594 | 166.00 | 2022-05-27 | 73 | 7 | 3 | Actual |
| 13595 | 331.00 | 2022-05-27 | 74 | 7 | 3 | Actual |
| 13596 | 198.00 | 2022-05-27 | 76 | 7 | 3 | Actual |
| 13597 | 356.00 | 2022-05-27 | 77 | 7 | 3 | Actual |
| 13598 | 115.00 | 2022-05-27 | 78 | 7 | 3 | Actual |
| 13599 | 415.00 | 2022-05-27 | 80 | 7 | 3 | Actual |
| 13600 | 257.00 | 2022-05-27 | 81 | 7 | 3 | Actual |
| 13601 | 26.00 | 2022-05-27 | 82 | 7 | 3 | Actual |
| 13602 | 91.00 | 2022-05-27 | 83 | 7 | 3 | Actual |
| 13603 | 79.00 | 2022-05-27 | 84 | 7 | 3 | Actual |
| 13604 | 72.00 | 2022-05-27 | 85 | 7 | 3 | Actual |
| 13605 | 360.00 | 2022-05-27 | 87 | 7 | 3 | Actual |
| 13606 | 77.00 | 2022-05-27 | 89 | 7 | 3 | Actual |
| 13607 | 118.00 | 2022-05-27 | 90 | 7 | 3 | Actual |
| 13608 | -94.00 | 2022-05-27 | 91 | 7 | 3 | Actual |
| 13609 | 158.00 | 2022-05-27 | 92 | 7 | 3 | Actual |
| 13610 | 38.00 | 2022-05-27 | 94 | 7 | 3 | Actual |
| 13611 | 4.00 | 2022-05-27 | 96 | 7 | 3 | Actual |
| 13612 | 25753.00 | 2022-05-27 | 100 | 7 | 3 | Actual |
| 14506 | 89580.00 | 2022-06-27 | 60 | 1 | 3 | Actual |
| 14507 | 7353.00 | 2022-06-27 | 61 | 1 | 3 | Actual |
| 14508 | 5515.00 | 2022-06-27 | 62 | 1 | 3 | Actual |
| 14509 | 784.00 | 2022-06-27 | 65 | 1 | 3 | Actual |
| 14510 | 713.00 | 2022-06-27 | 66 | 1 | 3 | Actual |
| 14511 | 364.00 | 2022-06-27 | 67 | 1 | 3 | Actual |
| 14512 | 280.00 | 2022-06-27 | 68 | 1 | 3 | Actual |
| 14513 | 78.00 | 2022-06-27 | 69 | 1 | 3 | Actual |
| 14514 | 109.00 | 2022-06-27 | 71 | 1 | 3 | Actual |
| 14515 | 546.00 | 2022-06-27 | 73 | 1 | 3 | Actual |
| 14516 | 369.00 | 2022-06-27 | 74 | 1 | 3 | Actual |
| 14517 | 672.00 | 2022-06-27 | 76 | 1 | 3 | Actual |
| 14518 | 1209.00 | 2022-06-27 | 77 | 1 | 3 | Actual |
| 14519 | 358.00 | 2022-06-27 | 78 | 1 | 3 | Actual |
| 14520 | 1396.00 | 2022-06-27 | 80 | 1 | 3 | Actual |
| 14521 | 864.00 | 2022-06-27 | 81 | 1 | 3 | Actual |
| 14522 | 85.00 | 2022-06-27 | 82 | 1 | 3 | Actual |
| 14523 | 296.00 | 2022-06-27 | 83 | 1 | 3 | Actual |
| 14524 | 252.00 | 2022-06-27 | 84 | 1 | 3 | Actual |
| 4577 | 90.00 | 2021-09-27 | 78 | 6 | 3 | Budget |
| 4578 | 380.00 | 2021-09-27 | 80 | 6 | 3 | Budget |
| 4579 | 345.00 | 2021-09-27 | 80 | 6 | 3 | Actual |
| 4580 | 214.00 | 2021-09-27 | 81 | 6 | 3 | Actual |
| 4581 | 200.00 | 2021-09-27 | 81 | 6 | 3 | Budget |
| 4582 | 20.00 | 2021-09-27 | 82 | 6 | 3 | Budget |
| 4583 | 21.00 | 2021-09-27 | 82 | 6 | 3 | Actual |
| 4584 | 74.00 | 2021-09-27 | 83 | 6 | 3 | Actual |
| 4585 | 80.00 | 2021-09-27 | 83 | 6 | 3 | Budget |
| 4586 | 70.00 | 2021-09-27 | 84 | 6 | 3 | Budget |
| 4587 | 62.00 | 2021-09-27 | 84 | 6 | 3 | Actual |
| 4588 | 59.00 | 2021-09-27 | 85 | 6 | 3 | Actual |
| 4589 | 60.00 | 2021-09-27 | 85 | 6 | 3 | Budget |
| 4590 | 280.00 | 2021-09-27 | 87 | 6 | 3 | Budget |
| 4591 | 315.00 | 2021-09-27 | 87 | 6 | 3 | Actual |
| 4592 | 122.00 | 2021-09-27 | 89 | 6 | 3 | Actual |
| 4593 | 186.00 | 2021-09-27 | 90 | 6 | 3 | Actual |
| 4594 | -149.00 | 2021-09-27 | 91 | 6 | 3 | Actual |
| 4595 | 249.00 | 2021-09-27 | 92 | 6 | 3 | Actual |
| 4596 | 9518.00 | 2021-09-27 | 94 | 6 | 3 | Actual |
| 4597 | 7.00 | 2021-09-27 | 96 | 6 | 3 | Actual |
| 4598 | 267.00 | 2021-09-27 | 97 | 6 | 3 | Actual |
| 4599 | 45000.00 | 2021-09-27 | 99 | 6 | 3 | Actual |
| 4600 | 208944.00 | 2021-09-27 | 101 | 6 | 3 | Actual |
| 4601 | 250700.00 | 2021-09-27 | 101 | 6 | 3 | Budget |
| 4602 | 256527.00 | 2021-09-27 | 4 | 7 | 3 | Actual |
| 4603 | 261945.00 | 2021-09-27 | 6 | 7 | 3 | Actual |
| 4604 | 8705.00 | 2021-09-27 | 7 | 7 | 3 | Actual |
| 4605 | 5238.00 | 2021-09-27 | 8 | 7 | 3 | Actual |
| 4606 | 38113.00 | 2021-09-27 | 13 | 7 | 3 | Actual |
| 4607 | 25670.00 | 2021-09-27 | 14 | 7 | 3 | Actual |
| 4608 | 55008.00 | 2021-09-27 | 15 | 7 | 3 | Actual |
| 4609 | 13720.00 | 2021-09-27 | 18 | 7 | 3 | Actual |
| 4610 | 43720.00 | 2021-09-27 | 19 | 7 | 3 | Actual |
| 4611 | 13445.00 | 2021-09-27 | 20 | 7 | 3 | Actual |
| 4612 | 60729.00 | 2021-09-27 | 21 | 7 | 3 | Actual |
| 4613 | 11652.00 | 2021-09-27 | 22 | 7 | 3 | Actual |
| 4614 | 4908.00 | 2021-09-27 | 23 | 7 | 3 | Actual |
| 4615 | 23396.00 | 2021-09-27 | 24 | 7 | 3 | Actual |
| 4616 | 20681.00 | 2021-09-27 | 28 | 7 | 3 | Actual |
| 4617 | 190620.00 | 2021-09-27 | 29 | 7 | 3 | Actual |
| 4618 | 50539.00 | 2021-09-27 | 31 | 7 | 3 | Actual |
| 4619 | 30181.00 | 2021-09-27 | 32 | 7 | 3 | Actual |
| 4620 | 27972.00 | 2021-09-27 | 33 | 7 | 3 | Actual |
| 4621 | 17419.00 | 2021-09-27 | 34 | 7 | 3 | Actual |
| 4622 | 171450.00 | 2021-09-27 | 35 | 7 | 3 | Actual |
| 4623 | 155982.00 | 2021-09-27 | 37 | 7 | 3 | Actual |
| 4624 | 35743.00 | 2021-09-27 | 38 | 7 | 3 | Actual |
| 4625 | 57680.00 | 2021-09-27 | 39 | 7 | 3 | Actual |
| 4626 | 30181.00 | 2021-09-27 | 40 | 7 | 3 | Actual |
| 4627 | 16771.00 | 2021-09-27 | 43 | 7 | 3 | Actual |
| 4628 | 65087.00 | 2021-09-27 | 46 | 7 | 3 | Actual |
| 4629 | 8640.00 | 2021-09-27 | 60 | 7 | 3 | Actual |
| 4630 | 8100.00 | 2021-09-27 | 60 | 7 | 3 | Budget |
| 4631 | 750.00 | 2021-09-27 | 61 | 7 | 3 | Budget |
| 4632 | 864.00 | 2021-09-27 | 61 | 7 | 3 | Actual |
| 4633 | 691.00 | 2021-09-27 | 62 | 7 | 3 | Actual |
| 4634 | 550.00 | 2021-09-27 | 62 | 7 | 3 | Budget |
| 4635 | 100.00 | 2021-09-27 | 65 | 7 | 3 | Budget |
| 4636 | 140.00 | 2021-09-27 | 65 | 7 | 3 | Actual |
| 4637 | 127.00 | 2021-09-27 | 66 | 7 | 3 | Actual |
| 4638 | 100.00 | 2021-09-27 | 66 | 7 | 3 | Budget |
| 4639 | 60.00 | 2021-09-27 | 67 | 7 | 3 | Budget |
| 4640 | 64.00 | 2021-09-27 | 67 | 7 | 3 | Actual |
| 14525 | 236.00 | 2022-06-27 | 85 | 1 | 3 | Actual |
| 14526 | 1260.00 | 2022-06-27 | 87 | 1 | 3 | Actual |
| 14527 | 246.00 | 2022-06-27 | 89 | 1 | 3 | Actual |
| 14528 | 378.00 | 2022-06-27 | 90 | 1 | 3 | Actual |
| 14529 | -302.00 | 2022-06-27 | 91 | 1 | 3 | Actual |
| 14530 | 504.00 | 2022-06-27 | 92 | 1 | 3 | Actual |
| 14531 | 127.00 | 2022-06-27 | 94 | 1 | 3 | Actual |
| 14532 | 14.00 | 2022-06-27 | 96 | 1 | 3 | Actual |
| 14533 | 198926.00 | 2022-06-27 | 12 | 2 | 3 | Actual |
| 14534 | 30140.00 | 2022-06-27 | 52 | 6 | 3 | Actual |
| 14535 | 32181.00 | 2022-06-27 | 54 | 6 | 3 | Actual |
| 14536 | 143041.00 | 2022-06-27 | 56 | 6 | 3 | Actual |
| 14537 | 30140.00 | 2022-06-27 | 57 | 6 | 3 | Actual |
| 14538 | 67095.00 | 2022-06-27 | 60 | 6 | 3 | Actual |
| 14539 | 6884.00 | 2022-06-27 | 61 | 6 | 3 | Actual |
| 14540 | 5507.00 | 2022-06-27 | 62 | 6 | 3 | Actual |
| 14541 | 12056.00 | 2022-06-27 | 63 | 6 | 3 | Actual |
| 14542 | 726.00 | 2022-06-27 | 65 | 6 | 3 | Actual |
| 14543 | 660.00 | 2022-06-27 | 66 | 6 | 3 | Actual |
| 14544 | 341.00 | 2022-06-27 | 67 | 6 | 3 | Actual |
| 14545 | 253.00 | 2022-06-27 | 68 | 6 | 3 | Actual |
| 14546 | 73.00 | 2022-06-27 | 69 | 6 | 3 | Actual |
| 14547 | 114.00 | 2022-06-27 | 71 | 6 | 3 | Actual |
| 14548 | 1205.00 | 2022-06-27 | 72 | 6 | 3 | Actual |
| 14549 | 471.00 | 2022-06-27 | 73 | 6 | 3 | Actual |
| 14550 | 395.00 | 2022-06-27 | 74 | 6 | 3 | Actual |
| 14551 | 5426.00 | 2022-06-27 | 76 | 6 | 3 | Actual |
| 14552 | 999.00 | 2022-06-27 | 77 | 6 | 3 | Actual |
| 14553 | 285.00 | 2022-06-27 | 78 | 6 | 3 | Actual |
| 14554 | 1108.00 | 2022-06-27 | 80 | 6 | 3 | Actual |
| 14555 | 686.00 | 2022-06-27 | 81 | 6 | 3 | Actual |
| 14556 | 68.00 | 2022-06-27 | 82 | 6 | 3 | Actual |
| 14557 | 237.00 | 2022-06-27 | 83 | 6 | 3 | Actual |
| 14558 | 204.00 | 2022-06-27 | 84 | 6 | 3 | Actual |
| 14559 | 190.00 | 2022-06-27 | 85 | 6 | 3 | Actual |
| 14560 | 990.00 | 2022-06-27 | 87 | 6 | 3 | Actual |
| 14561 | 200.00 | 2022-06-27 | 89 | 6 | 3 | Actual |
| 14562 | 306.00 | 2022-06-27 | 90 | 6 | 3 | Actual |
| 14563 | -245.00 | 2022-06-27 | 91 | 6 | 3 | Actual |
| 14564 | 409.00 | 2022-06-27 | 92 | 6 | 3 | Actual |
| 14565 | 18744.00 | 2022-06-27 | 94 | 6 | 3 | Actual |
| 14566 | 11.00 | 2022-06-27 | 96 | 6 | 3 | Actual |
| 14567 | 1531.00 | 2022-06-27 | 97 | 6 | 3 | Actual |
| 14568 | 45000.00 | 2022-06-27 | 99 | 6 | 3 | Actual |
| 14569 | 602808.00 | 2022-06-27 | 101 | 6 | 3 | Actual |
| 14570 | 1006243.00 | 2022-06-27 | 4 | 7 | 3 | Actual |
| 14571 | 695179.00 | 2022-06-27 | 6 | 7 | 3 | Actual |
| 14572 | 23519.00 | 2022-06-27 | 7 | 7 | 3 | Actual |
| 14573 | 13903.00 | 2022-06-27 | 8 | 7 | 3 | Actual |
| 14574 | 111576.00 | 2022-06-27 | 13 | 7 | 3 | Actual |
| 14575 | 70213.00 | 2022-06-27 | 14 | 7 | 3 | Actual |
| 14576 | 151549.00 | 2022-06-27 | 15 | 7 | 3 | Actual |
| 14577 | 17836.00 | 2022-06-27 | 18 | 7 | 3 | Actual |
| 14578 | 56836.00 | 2022-06-27 | 19 | 7 | 3 | Actual |
| 14579 | 18549.00 | 2022-06-27 | 20 | 7 | 3 | Actual |
| 14580 | 80376.00 | 2022-06-27 | 21 | 7 | 3 | Actual |
| 14581 | 15147.00 | 2022-06-27 | 22 | 7 | 3 | Actual |
| 14582 | 6318.00 | 2022-06-27 | 23 | 7 | 3 | Actual |
| 14583 | 29444.00 | 2022-06-27 | 24 | 7 | 3 | Actual |
| 14584 | 29433.00 | 2022-06-27 | 28 | 7 | 3 | Actual |
| 14585 | 250284.00 | 2022-06-27 | 29 | 7 | 3 | Actual |
| 14586 | 65396.00 | 2022-06-27 | 31 | 7 | 3 | Actual |
| 14587 | 45018.00 | 2022-06-27 | 32 | 7 | 3 | Actual |
| 14588 | 36363.00 | 2022-06-27 | 33 | 7 | 3 | Actual |
| 21621 | 109.00 | 2023-01-25 | 71 | 1 | 3 | Actual |
| 21622 | 509.00 | 2023-01-25 | 73 | 1 | 3 | Actual |
| 21623 | 344.00 | 2023-01-25 | 74 | 1 | 3 | Actual |
| 21624 | 658.00 | 2023-01-25 | 76 | 1 | 3 | Actual |
| 21625 | 1184.00 | 2023-01-25 | 77 | 1 | 3 | Actual |
| 21626 | 362.00 | 2023-01-25 | 78 | 1 | 3 | Actual |
| 21627 | 1440.00 | 2023-01-25 | 80 | 1 | 3 | Actual |
| 21628 | 891.00 | 2023-01-25 | 81 | 1 | 3 | Actual |
| 21629 | 89.00 | 2023-01-25 | 82 | 1 | 3 | Actual |
| 21630 | 312.00 | 2023-01-25 | 83 | 1 | 3 | Actual |
| 21631 | 268.00 | 2023-01-25 | 84 | 1 | 3 | Actual |
| 21632 | 249.00 | 2023-01-25 | 85 | 1 | 3 | Actual |
| 21633 | 1260.00 | 2023-01-25 | 87 | 1 | 3 | Actual |
| 21634 | 262.00 | 2023-01-25 | 89 | 1 | 3 | Actual |
| 21635 | 403.00 | 2023-01-25 | 90 | 1 | 3 | Actual |
| 21636 | -322.00 | 2023-01-25 | 91 | 1 | 3 | Actual |
Generated 2024-06-26 08:25:04.512 UTC