[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1750 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34791 | 323.00 | 2024-04-20 | 84 | 1 | 3 | Actual |
| 2379 | 202056.00 | 2021-10-21 | 29 | 7 | 3 | Actual |
| 12469 | 26383.00 | 2022-07-21 | 24 | 7 | 3 | Actual |
| 34792 | 300.00 | 2024-04-20 | 85 | 1 | 3 | Actual |
| 2380 | 49815.00 | 2021-10-21 | 31 | 7 | 3 | Actual |
| 12470 | 20463.00 | 2022-07-21 | 28 | 7 | 3 | Actual |
| 34793 | 1485.00 | 2024-04-20 | 87 | 1 | 3 | Actual |
| 2381 | 30816.00 | 2021-10-21 | 32 | 7 | 3 | Actual |
| 12471 | 205866.00 | 2022-07-21 | 29 | 7 | 3 | Actual |
| 34794 | 421.00 | 2024-04-20 | 89 | 1 | 3 | Actual |
| 2382 | 23976.00 | 2021-10-21 | 33 | 7 | 3 | Actual |
| 12472 | 53835.00 | 2022-07-21 | 31 | 7 | 3 | Actual |
| 34795 | 646.00 | 2024-04-20 | 90 | 1 | 3 | Actual |
| 2383 | 12181.00 | 2021-10-21 | 34 | 7 | 3 | Actual |
| 12473 | 33676.00 | 2022-07-21 | 32 | 7 | 3 | Actual |
| 34796 | -517.00 | 2024-04-20 | 91 | 1 | 3 | Actual |
| 2384 | 89736.00 | 2021-10-21 | 35 | 7 | 3 | Actual |
| 12474 | 28504.00 | 2022-07-21 | 33 | 7 | 3 | Actual |
| 34797 | 862.00 | 2024-04-20 | 92 | 1 | 3 | Actual |
| 2385 | 79921.00 | 2021-10-21 | 37 | 7 | 3 | Actual |
| 12475 | 22884.00 | 2022-07-21 | 34 | 7 | 3 | Actual |
| 34798 | 54.00 | 2024-04-20 | 94 | 1 | 3 | Actual |
| 2386 | 36754.00 | 2021-10-21 | 38 | 7 | 3 | Actual |
| 12476 | 116089.00 | 2022-07-21 | 35 | 7 | 3 | Actual |
| 34799 | 22.00 | 2024-04-20 | 96 | 1 | 3 | Actual |
| 2387 | 49815.00 | 2021-10-21 | 39 | 7 | 3 | Actual |
| 12477 | 93739.00 | 2022-07-21 | 37 | 7 | 3 | Actual |
| 34800 | 109897.00 | 2024-04-20 | 12 | 2 | 3 | Actual |
| 2388 | 28910.00 | 2021-10-21 | 40 | 7 | 3 | Actual |
| 12478 | 30685.00 | 2022-07-21 | 38 | 7 | 3 | Actual |
| 34801 | 6660.00 | 2024-04-20 | 52 | 6 | 3 | Actual |
| 2389 | 52899.00 | 2021-10-21 | 43 | 7 | 3 | Actual |
| 12479 | 56032.00 | 2022-07-21 | 39 | 7 | 3 | Actual |
| 34802 | 9990.00 | 2024-04-20 | 53 | 6 | 3 | Actual |
| 2390 | 12108.00 | 2021-10-21 | 46 | 7 | 3 | Actual |
| 12480 | 29863.00 | 2022-07-21 | 40 | 7 | 3 | Actual |
| 34803 | 338.00 | 2024-04-20 | 54 | 6 | 3 | Actual |
| 2391 | 5940.00 | 2021-10-21 | 60 | 7 | 3 | Actual |
| 12481 | -55258.00 | 2022-07-21 | 43 | 7 | 3 | Actual |
| 34804 | 99475.00 | 2024-04-20 | 56 | 6 | 3 | Actual |
| 2392 | 5000.00 | 2021-10-21 | 60 | 7 | 3 | Budget |
| 12482 | 267921.00 | 2022-07-21 | 46 | 7 | 3 | Actual |
| 34805 | 4995.00 | 2024-04-20 | 57 | 6 | 3 | Actual |
| 2393 | 480.00 | 2021-10-21 | 61 | 7 | 3 | Budget |
| 34806 | 44436.00 | 2024-04-20 | 60 | 6 | 3 | Actual |
| 2394 | 535.00 | 2021-10-21 | 61 | 7 | 3 | Actual |
| 34807 | 4559.00 | 2024-04-20 | 61 | 6 | 3 | Actual |
| 2395 | 535.00 | 2021-10-21 | 62 | 7 | 3 | Actual |
| 34808 | 4559.00 | 2024-04-20 | 62 | 6 | 3 | Actual |
| 2396 | 380.00 | 2021-10-21 | 62 | 7 | 3 | Budget |
| 34809 | 12488.00 | 2024-04-20 | 63 | 6 | 3 | Actual |
| 2397 | 90.00 | 2021-10-21 | 65 | 7 | 3 | Budget |
| 34810 | 935.00 | 2024-04-20 | 65 | 6 | 3 | Actual |
| 2398 | 111.00 | 2021-10-21 | 65 | 7 | 3 | Actual |
| 34811 | 850.00 | 2024-04-20 | 66 | 6 | 3 | Actual |
| 2399 | 101.00 | 2021-10-21 | 66 | 7 | 3 | Actual |
| 34812 | 420.00 | 2024-04-20 | 67 | 6 | 3 | Actual |
| 2400 | 80.00 | 2021-10-21 | 66 | 7 | 3 | Budget |
| 34813 | 315.00 | 2024-04-20 | 68 | 6 | 3 | Actual |
| 2401 | 40.00 | 2021-10-21 | 67 | 7 | 3 | Budget |
| 34814 | 94.00 | 2024-04-20 | 69 | 6 | 3 | Actual |
| 2402 | 51.00 | 2021-10-21 | 67 | 7 | 3 | Actual |
| 34815 | 137.00 | 2024-04-20 | 71 | 6 | 3 | Actual |
| 2403 | 38.00 | 2021-10-21 | 68 | 7 | 3 | Actual |
| 34816 | 749.00 | 2024-04-20 | 72 | 6 | 3 | Actual |
| 2404 | 30.00 | 2021-10-21 | 68 | 7 | 3 | Budget |
| 34817 | 546.00 | 2024-04-20 | 73 | 6 | 3 | Actual |
| 2405 | 11.00 | 2021-10-21 | 69 | 7 | 3 | Actual |
| 34818 | 383.00 | 2024-04-20 | 74 | 6 | 3 | Actual |
| 2406 | 15.00 | 2021-10-21 | 71 | 7 | 3 | Actual |
| 34819 | 2775.00 | 2024-04-20 | 76 | 6 | 3 | Actual |
| 2407 | 30.00 | 2021-10-21 | 71 | 7 | 3 | Budget |
| 34820 | 1040.00 | 2024-04-20 | 77 | 6 | 3 | Actual |
| 2408 | 80.00 | 2021-10-21 | 73 | 7 | 3 | Budget |
| 34821 | 269.00 | 2024-04-20 | 78 | 6 | 3 | Actual |
| 2409 | 68.00 | 2021-10-21 | 73 | 7 | 3 | Actual |
| 34822 | 1047.00 | 2024-04-20 | 80 | 6 | 3 | Actual |
| 2410 | 111.00 | 2021-10-21 | 74 | 7 | 3 | Actual |
| 34823 | 648.00 | 2024-04-20 | 81 | 6 | 3 | Actual |
| 2411 | 100.00 | 2021-10-21 | 74 | 7 | 3 | Budget |
| 34824 | 64.00 | 2024-04-20 | 82 | 6 | 3 | Actual |
| 2412 | 60.00 | 2021-10-21 | 76 | 7 | 3 | Budget |
| 34825 | 224.00 | 2024-04-20 | 83 | 6 | 3 | Actual |
| 2413 | 78.00 | 2021-10-21 | 76 | 7 | 3 | Actual |
| 34826 | 191.00 | 2024-04-20 | 84 | 6 | 3 | Actual |
| 2414 | 140.00 | 2021-10-21 | 77 | 7 | 3 | Actual |
| 34827 | 179.00 | 2024-04-20 | 85 | 6 | 3 | Actual |
| 2415 | 100.00 | 2021-10-21 | 77 | 7 | 3 | Budget |
| 34828 | 945.00 | 2024-04-20 | 87 | 6 | 3 | Actual |
| 2416 | 40.00 | 2021-10-21 | 78 | 7 | 3 | Budget |
| 34829 | 248.00 | 2024-04-20 | 89 | 6 | 3 | Actual |
| 2417 | 46.00 | 2021-10-21 | 78 | 7 | 3 | Actual |
| 34830 | 382.00 | 2024-04-20 | 90 | 6 | 3 | Actual |
| 2418 | 159.00 | 2021-10-21 | 80 | 7 | 3 | Actual |
| 34831 | -306.00 | 2024-04-20 | 91 | 6 | 3 | Actual |
| 2419 | 100.00 | 2021-10-21 | 80 | 7 | 3 | Budget |
| 34832 | 509.00 | 2024-04-20 | 92 | 6 | 3 | Actual |
| 2420 | 90.00 | 2021-10-21 | 81 | 7 | 3 | Budget |
| 34833 | 2318.00 | 2024-04-20 | 94 | 6 | 3 | Actual |
| 2421 | 98.00 | 2021-10-21 | 81 | 7 | 3 | Actual |
| 34834 | 14.00 | 2024-04-20 | 96 | 6 | 3 | Actual |
| 2422 | 10.00 | 2021-10-21 | 82 | 7 | 3 | Actual |
| 34835 | 747.00 | 2024-04-20 | 97 | 6 | 3 | Actual |
| 2423 | 10.00 | 2021-10-21 | 82 | 7 | 3 | Budget |
| 34836 | 52000.00 | 2024-04-20 | 99 | 6 | 3 | Actual |
| 2424 | 30.00 | 2021-10-21 | 83 | 7 | 3 | Budget |
| 34837 | 333023.00 | 2024-04-20 | 101 | 6 | 3 | Actual |
| 2425 | 35.00 | 2021-10-21 | 83 | 7 | 3 | Actual |
| 34838 | 485212.00 | 2024-04-20 | 4 | 7 | 3 | Actual |
| 2426 | 31.00 | 2021-10-21 | 84 | 7 | 3 | Actual |
| 34839 | 408288.00 | 2024-04-20 | 6 | 7 | 3 | Actual |
| 2427 | 30.00 | 2021-10-21 | 84 | 7 | 3 | Budget |
| 34840 | 13052.00 | 2024-04-20 | 7 | 7 | 3 | Actual |
| 2428 | 20.00 | 2021-10-21 | 85 | 7 | 3 | Budget |
| 34841 | 8165.00 | 2024-04-20 | 8 | 7 | 3 | Actual |
| 2429 | 28.00 | 2021-10-21 | 85 | 7 | 3 | Actual |
| 34842 | 57568.00 | 2024-04-20 | 13 | 7 | 3 | Actual |
| 2430 | 135.00 | 2021-10-21 | 87 | 7 | 3 | Actual |
| 34843 | 43278.00 | 2024-04-20 | 14 | 7 | 3 | Actual |
| 2431 | 100.00 | 2021-10-21 | 87 | 7 | 3 | Budget |
| 34844 | 87373.00 | 2024-04-20 | 15 | 7 | 3 | Actual |
| 2432 | 60.00 | 2021-10-21 | 89 | 7 | 3 | Actual |
| 34845 | 24696.00 | 2024-04-20 | 18 | 7 | 3 | Actual |
| 2433 | 92.00 | 2021-10-21 | 90 | 7 | 3 | Actual |
| 34846 | 78696.00 | 2024-04-20 | 19 | 7 | 3 | Actual |
| 2434 | -74.00 | 2021-10-21 | 91 | 7 | 3 | Actual |
| 34847 | 26918.00 | 2024-04-20 | 20 | 7 | 3 | Actual |
| 2435 | 123.00 | 2021-10-21 | 92 | 7 | 3 | Actual |
| 34848 | 110254.00 | 2024-04-20 | 21 | 7 | 3 | Actual |
| 2436 | 58.00 | 2021-10-21 | 94 | 7 | 3 | Actual |
| 34849 | 21397.00 | 2024-04-20 | 22 | 7 | 3 | Actual |
| 2437 | 3.00 | 2021-10-21 | 96 | 7 | 3 | Actual |
| 34850 | 8835.00 | 2024-04-20 | 23 | 7 | 3 | Actual |
| 2438 | 20028.00 | 2021-10-21 | 100 | 7 | 3 | Actual |
| 34851 | 47938.00 | 2024-04-20 | 24 | 7 | 3 | Actual |
| 3369 | 21840.00 | 2021-11-20 | 60 | 1 | 3 | Actual |
| 34852 | 41929.00 | 2024-04-20 | 28 | 7 | 3 | Actual |
| 3370 | 20900.00 | 2021-11-20 | 60 | 1 | 3 | Budget |
| 34853 | 373992.00 | 2024-04-20 | 29 | 7 | 3 | Actual |
| 3371 | 1900.00 | 2021-11-20 | 61 | 1 | 3 | Budget |
| 34854 | 114312.00 | 2024-04-20 | 31 | 7 | 3 | Actual |
| 3372 | 1747.00 | 2021-11-20 | 61 | 1 | 3 | Actual |
| 34855 | 60045.00 | 2024-04-20 | 32 | 7 | 3 | Actual |
| 3373 | 1092.00 | 2021-11-20 | 62 | 1 | 3 | Actual |
| 34856 | 43636.00 | 2024-04-20 | 33 | 7 | 3 | Actual |
| 3374 | 1500.00 | 2021-11-20 | 62 | 1 | 3 | Budget |
| 34857 | 28008.00 | 2024-04-20 | 34 | 7 | 3 | Actual |
| 3375 | 380.00 | 2021-11-20 | 65 | 1 | 3 | Budget |
| 34858 | 199433.00 | 2024-04-20 | 35 | 7 | 3 | Actual |
| 3376 | 270.00 | 2021-11-20 | 65 | 1 | 3 | Actual |
| 34859 | 183434.00 | 2024-04-20 | 37 | 7 | 3 | Actual |
| 3377 | 246.00 | 2021-11-20 | 66 | 1 | 3 | Actual |
| 34860 | 66765.00 | 2024-04-20 | 38 | 7 | 3 | Actual |
| 3378 | 280.00 | 2021-11-20 | 66 | 1 | 3 | Budget |
| 34861 | 112215.00 | 2024-04-20 | 39 | 7 | 3 | Actual |
| 3379 | 200.00 | 2021-11-20 | 67 | 1 | 3 | Budget |
| 34862 | 61189.00 | 2024-04-20 | 40 | 7 | 3 | Actual |
| 3380 | 132.00 | 2021-11-20 | 67 | 1 | 3 | Actual |
| 34863 | 112456.00 | 2024-04-20 | 43 | 7 | 3 | Actual |
| 3381 | 96.00 | 2021-11-20 | 68 | 1 | 3 | Actual |
| 34864 | 98494.00 | 2024-04-20 | 46 | 7 | 3 | Actual |
| 3382 | 100.00 | 2021-11-20 | 68 | 1 | 3 | Budget |
| 34865 | 19665.00 | 2024-04-20 | 60 | 7 | 3 | Actual |
| 3383 | 27.00 | 2021-11-20 | 69 | 1 | 3 | Actual |
| 34866 | 2219.00 | 2024-04-20 | 61 | 7 | 3 | Actual |
| 3384 | 30.00 | 2021-11-20 | 71 | 1 | 3 | Actual |
| 34867 | 1009.00 | 2024-04-20 | 62 | 7 | 3 | Actual |
| 3385 | 60.00 | 2021-11-20 | 71 | 1 | 3 | Budget |
| 34868 | 212.00 | 2024-04-20 | 65 | 7 | 3 | Actual |
| 3386 | 220.00 | 2021-11-20 | 73 | 1 | 3 | Budget |
| 3387 | 203.00 | 2021-11-20 | 73 | 1 | 3 | Actual |
| 3388 | 91.00 | 2021-11-20 | 74 | 1 | 3 | Actual |
| 3389 | 100.00 | 2021-11-20 | 74 | 1 | 3 | Budget |
| 3390 | 280.00 | 2021-11-20 | 76 | 1 | 3 | Budget |
| 3391 | 276.00 | 2021-11-20 | 76 | 1 | 3 | Actual |
| 3392 | 497.00 | 2021-11-20 | 77 | 1 | 3 | Actual |
| 3393 | 480.00 | 2021-11-20 | 77 | 1 | 3 | Budget |
| 3394 | 200.00 | 2021-11-20 | 78 | 1 | 3 | Budget |
| 3395 | 156.00 | 2021-11-20 | 78 | 1 | 3 | Actual |
| 3396 | 611.00 | 2021-11-20 | 80 | 1 | 3 | Actual |
| 3397 | 550.00 | 2021-11-20 | 80 | 1 | 3 | Budget |
| 3398 | 380.00 | 2021-11-20 | 81 | 1 | 3 | Budget |
| 3399 | 378.00 | 2021-11-20 | 81 | 1 | 3 | Actual |
| 3400 | 38.00 | 2021-11-20 | 82 | 1 | 3 | Actual |
| 3401 | 40.00 | 2021-11-20 | 82 | 1 | 3 | Budget |
| 3402 | 100.00 | 2021-11-20 | 83 | 1 | 3 | Budget |
| 3403 | 132.00 | 2021-11-20 | 83 | 1 | 3 | Actual |
| 3404 | 113.00 | 2021-11-20 | 84 | 1 | 3 | Actual |
| 3405 | 100.00 | 2021-11-20 | 84 | 1 | 3 | Budget |
| 3406 | 90.00 | 2021-11-20 | 85 | 1 | 3 | Budget |
| 3407 | 106.00 | 2021-11-20 | 85 | 1 | 3 | Actual |
| 3408 | 540.00 | 2021-11-20 | 87 | 1 | 3 | Actual |
| 3409 | 480.00 | 2021-11-20 | 87 | 1 | 3 | Budget |
| 3410 | 220.00 | 2021-11-20 | 89 | 1 | 3 | Actual |
| 3411 | 338.00 | 2021-11-20 | 90 | 1 | 3 | Actual |
| 3412 | -270.00 | 2021-11-20 | 91 | 1 | 3 | Actual |
| 3413 | 451.00 | 2021-11-20 | 92 | 1 | 3 | Actual |
| 3414 | 222.00 | 2021-11-20 | 94 | 1 | 3 | Actual |
| 3415 | 12.00 | 2021-11-20 | 96 | 1 | 3 | Actual |
| 3416 | 46598.00 | 2021-11-20 | 12 | 2 | 3 | Actual |
| 3417 | 3883.00 | 2021-11-20 | 52 | 6 | 3 | Actual |
| 3418 | 4300.00 | 2021-11-20 | 52 | 6 | 3 | Budget |
| 3419 | 2200.00 | 2021-11-20 | 53 | 6 | 3 | Budget |
| 3420 | 2588.00 | 2021-11-20 | 53 | 6 | 3 | Actual |
| 3421 | 1.00 | 2021-11-20 | 54 | 6 | 3 | Actual |
| 3422 | 0.00 | 2021-11-20 | 54 | 6 | 3 | Budget |
| 3423 | 73700.00 | 2021-11-20 | 56 | 6 | 3 | Budget |
| 3424 | 61418.00 | 2021-11-20 | 56 | 6 | 3 | Actual |
| 3425 | 2157.00 | 2021-11-20 | 57 | 6 | 3 | Actual |
| 3426 | 3000.00 | 2021-11-20 | 57 | 6 | 3 | Budget |
| 3427 | 14400.00 | 2021-11-20 | 60 | 6 | 3 | Actual |
| 3428 | 13500.00 | 2021-11-20 | 60 | 6 | 3 | Budget |
| 3429 | 1300.00 | 2021-11-20 | 61 | 6 | 3 | Budget |
| 3430 | 1296.00 | 2021-11-20 | 61 | 6 | 3 | Actual |
| 3431 | 1008.00 | 2021-11-20 | 62 | 6 | 3 | Actual |
| 3432 | 850.00 | 2021-11-20 | 62 | 6 | 3 | Budget |
| 3433 | 2600.00 | 2021-11-20 | 63 | 6 | 3 | Budget |
| 3434 | 2589.00 | 2021-11-20 | 63 | 6 | 3 | Actual |
| 3435 | 240.00 | 2021-11-20 | 65 | 6 | 3 | Actual |
| 3436 | 200.00 | 2021-11-20 | 65 | 6 | 3 | Budget |
| 3437 | 200.00 | 2021-11-20 | 66 | 6 | 3 | Budget |
| 3438 | 218.00 | 2021-11-20 | 66 | 6 | 3 | Actual |
| 3439 | 112.00 | 2021-11-20 | 67 | 6 | 3 | Actual |
| 3440 | 100.00 | 2021-11-20 | 67 | 6 | 3 | Budget |
| 3441 | 70.00 | 2021-11-20 | 68 | 6 | 3 | Budget |
| 3442 | 84.00 | 2021-11-20 | 68 | 6 | 3 | Actual |
| 3443 | 24.00 | 2021-11-20 | 69 | 6 | 3 | Actual |
| 3444 | 24.00 | 2021-11-20 | 71 | 6 | 3 | Actual |
| 3445 | 50.00 | 2021-11-20 | 71 | 6 | 3 | Budget |
| 3446 | 200.00 | 2021-11-20 | 72 | 6 | 3 | Budget |
| 3447 | 259.00 | 2021-11-20 | 72 | 6 | 3 | Actual |
| 3448 | 161.00 | 2021-11-20 | 73 | 6 | 3 | Actual |
| 3449 | 120.00 | 2021-11-20 | 73 | 6 | 3 | Budget |
| 3450 | 100.00 | 2021-11-20 | 74 | 6 | 3 | Budget |
| 3451 | 103.00 | 2021-11-20 | 74 | 6 | 3 | Actual |
| 3452 | 703.00 | 2021-11-20 | 76 | 6 | 3 | Actual |
| 3453 | 750.00 | 2021-11-20 | 76 | 6 | 3 | Budget |
| 3454 | 280.00 | 2021-11-20 | 77 | 6 | 3 | Budget |
| 3455 | 353.00 | 2021-11-20 | 77 | 6 | 3 | Actual |
| 3456 | 101.00 | 2021-11-20 | 78 | 6 | 3 | Actual |
| 3457 | 90.00 | 2021-11-20 | 78 | 6 | 3 | Budget |
| 3458 | 380.00 | 2021-11-20 | 80 | 6 | 3 | Budget |
| 3459 | 382.00 | 2021-11-20 | 80 | 6 | 3 | Actual |
| 3460 | 237.00 | 2021-11-20 | 81 | 6 | 3 | Actual |
| 3461 | 200.00 | 2021-11-20 | 81 | 6 | 3 | Budget |
| 3462 | 20.00 | 2021-11-20 | 82 | 6 | 3 | Budget |
| 3463 | 23.00 | 2021-11-20 | 82 | 6 | 3 | Actual |
| 3464 | 79.00 | 2021-11-20 | 83 | 6 | 3 | Actual |
| 3465 | 80.00 | 2021-11-20 | 83 | 6 | 3 | Budget |
| 3466 | 70.00 | 2021-11-20 | 84 | 6 | 3 | Budget |
| 3467 | 66.00 | 2021-11-20 | 84 | 6 | 3 | Actual |
| 3468 | 63.00 | 2021-11-20 | 85 | 6 | 3 | Actual |
| 3469 | 60.00 | 2021-11-20 | 85 | 6 | 3 | Budget |
| 3470 | 280.00 | 2021-11-20 | 87 | 6 | 3 | Budget |
| 3471 | 360.00 | 2021-11-20 | 87 | 6 | 3 | Actual |
| 3472 | 128.00 | 2021-11-20 | 89 | 6 | 3 | Actual |
| 3473 | 196.00 | 2021-11-20 | 90 | 6 | 3 | Actual |
| 3474 | -157.00 | 2021-11-20 | 91 | 6 | 3 | Actual |
| 3475 | 262.00 | 2021-11-20 | 92 | 6 | 3 | Actual |
| 3476 | 5530.00 | 2021-11-20 | 94 | 6 | 3 | Actual |
| 3477 | 8.00 | 2021-11-20 | 96 | 6 | 3 | Actual |
| 3478 | 180.00 | 2021-11-20 | 97 | 6 | 3 | Actual |
| 3479 | 45000.00 | 2021-11-20 | 99 | 6 | 3 | Actual |
| 3480 | 129439.00 | 2021-11-20 | 101 | 6 | 3 | Actual |
| 3481 | 155300.00 | 2021-11-20 | 101 | 6 | 3 | Budget |
| 3482 | 151902.00 | 2021-11-20 | 4 | 7 | 3 | Actual |
| 3483 | 218461.00 | 2021-11-20 | 6 | 7 | 3 | Actual |
| 3484 | 7263.00 | 2021-11-20 | 7 | 7 | 3 | Actual |
| 3485 | 4369.00 | 2021-11-20 | 8 | 7 | 3 | Actual |
| 3486 | 31130.00 | 2021-11-20 | 13 | 7 | 3 | Actual |
| 3487 | 20972.00 | 2021-11-20 | 14 | 7 | 3 | Actual |
| 3488 | 45440.00 | 2021-11-20 | 15 | 7 | 3 | Actual |
| 3489 | 13720.00 | 2021-11-20 | 18 | 7 | 3 | Actual |
| 3490 | 43720.00 | 2021-11-20 | 19 | 7 | 3 | Actual |
| 3491 | 14406.00 | 2021-11-20 | 20 | 7 | 3 | Actual |
| 3492 | 61622.00 | 2021-11-20 | 21 | 7 | 3 | Actual |
| 3493 | 11770.00 | 2021-11-20 | 22 | 7 | 3 | Actual |
| 3494 | 4860.00 | 2021-11-20 | 23 | 7 | 3 | Actual |
| 3495 | 23147.00 | 2021-11-20 | 24 | 7 | 3 | Actual |
| 3496 | 22640.00 | 2021-11-20 | 28 | 7 | 3 | Actual |
| 3497 | 198240.00 | 2021-11-20 | 29 | 7 | 3 | Actual |
| 3498 | 56856.00 | 2021-11-20 | 31 | 7 | 3 | Actual |
| 3499 | 30181.00 | 2021-11-20 | 32 | 7 | 3 | Actual |
| 3500 | 27972.00 | 2021-11-20 | 33 | 7 | 3 | Actual |
| 3501 | 14833.00 | 2021-11-20 | 34 | 7 | 3 | Actual |
| 3502 | 61585.00 | 2021-11-20 | 35 | 7 | 3 | Actual |
| 3503 | 54817.00 | 2021-11-20 | 37 | 7 | 3 | Actual |
| 3504 | 37092.00 | 2021-11-20 | 38 | 7 | 3 | Actual |
| 3505 | 61451.00 | 2021-11-20 | 39 | 7 | 3 | Actual |
| 3506 | 33040.00 | 2021-11-20 | 40 | 7 | 3 | Actual |
| 3507 | 64733.00 | 2021-11-20 | 43 | 7 | 3 | Actual |
| 3508 | 12864.00 | 2021-11-20 | 46 | 7 | 3 | Actual |
| 3509 | 6480.00 | 2021-11-20 | 60 | 7 | 3 | Actual |
| 3510 | 8100.00 | 2021-11-20 | 60 | 7 | 3 | Budget |
| 3511 | 750.00 | 2021-11-20 | 61 | 7 | 3 | Budget |
| 3512 | 778.00 | 2021-11-20 | 61 | 7 | 3 | Actual |
| 3513 | 583.00 | 2021-11-20 | 62 | 7 | 3 | Actual |
| 3514 | 550.00 | 2021-11-20 | 62 | 7 | 3 | Budget |
| 3515 | 100.00 | 2021-11-20 | 65 | 7 | 3 | Budget |
| 3516 | 123.00 | 2021-11-20 | 65 | 7 | 3 | Actual |
| 3517 | 112.00 | 2021-11-20 | 66 | 7 | 3 | Actual |
| 3518 | 100.00 | 2021-11-20 | 66 | 7 | 3 | Budget |
| 3519 | 60.00 | 2021-11-20 | 67 | 7 | 3 | Budget |
| 3520 | 56.00 | 2021-11-20 | 67 | 7 | 3 | Actual |
| 3521 | 42.00 | 2021-11-20 | 68 | 7 | 3 | Actual |
| 3522 | 50.00 | 2021-11-20 | 68 | 7 | 3 | Budget |
| 3523 | 12.00 | 2021-11-20 | 69 | 7 | 3 | Actual |
| 3524 | 9.00 | 2021-11-20 | 71 | 7 | 3 | Actual |
| 3525 | 40.00 | 2021-11-20 | 71 | 7 | 3 | Budget |
| 3526 | 110.00 | 2021-11-20 | 73 | 7 | 3 | Budget |
| 3527 | 74.00 | 2021-11-20 | 73 | 7 | 3 | Actual |
| 3528 | 121.00 | 2021-11-20 | 74 | 7 | 3 | Actual |
| 3529 | 100.00 | 2021-11-20 | 74 | 7 | 3 | Budget |
| 3530 | 90.00 | 2021-11-20 | 76 | 7 | 3 | Budget |
| 3531 | 80.00 | 2021-11-20 | 76 | 7 | 3 | Actual |
| 3532 | 144.00 | 2021-11-20 | 77 | 7 | 3 | Actual |
| 3533 | 200.00 | 2021-11-20 | 77 | 7 | 3 | Budget |
| 3534 | 50.00 | 2021-11-20 | 78 | 7 | 3 | Budget |
| 3535 | 53.00 | 2021-11-20 | 78 | 7 | 3 | Actual |
| 3536 | 173.00 | 2021-11-20 | 80 | 7 | 3 | Actual |
| 3537 | 200.00 | 2021-11-20 | 80 | 7 | 3 | Budget |
| 3538 | 100.00 | 2021-11-20 | 81 | 7 | 3 | Budget |
| 3539 | 107.00 | 2021-11-20 | 81 | 7 | 3 | Actual |
| 3540 | 11.00 | 2021-11-20 | 82 | 7 | 3 | Actual |
| 3541 | 10.00 | 2021-11-20 | 82 | 7 | 3 | Budget |
| 3542 | 40.00 | 2021-11-20 | 83 | 7 | 3 | Budget |
| 3543 | 40.00 | 2021-11-20 | 83 | 7 | 3 | Actual |
| 3544 | 36.00 | 2021-11-20 | 84 | 7 | 3 | Actual |
| 3545 | 40.00 | 2021-11-20 | 84 | 7 | 3 | Budget |
| 3546 | 30.00 | 2021-11-20 | 85 | 7 | 3 | Budget |
| 3547 | 32.00 | 2021-11-20 | 85 | 7 | 3 | Actual |
| 3548 | 135.00 | 2021-11-20 | 87 | 7 | 3 | Actual |
| 3549 | 200.00 | 2021-11-20 | 87 | 7 | 3 | Budget |
| 3550 | 70.00 | 2021-11-20 | 89 | 7 | 3 | Actual |
| 3551 | 107.00 | 2021-11-20 | 90 | 7 | 3 | Actual |
| 3552 | -86.00 | 2021-11-20 | 91 | 7 | 3 | Actual |
| 3553 | 142.00 | 2021-11-20 | 92 | 7 | 3 | Actual |
| 3554 | 62.00 | 2021-11-20 | 94 | 7 | 3 | Actual |
| 3555 | 3.00 | 2021-11-20 | 96 | 7 | 3 | Actual |
| 3556 | 23076.00 | 2021-11-20 | 100 | 7 | 3 | Actual |
| 4491 | 20460.00 | 2021-12-21 | 60 | 1 | 3 | Actual |
| 4492 | 20900.00 | 2021-12-21 | 60 | 1 | 3 | Budget |
| 4493 | 1900.00 | 2021-12-21 | 61 | 1 | 3 | Budget |
| 4494 | 2046.00 | 2021-12-21 | 61 | 1 | 3 | Actual |
| 4495 | 1432.00 | 2021-12-21 | 62 | 1 | 3 | Actual |
| 4496 | 1500.00 | 2021-12-21 | 62 | 1 | 3 | Budget |
| 4497 | 380.00 | 2021-12-21 | 65 | 1 | 3 | Budget |
| 4498 | 347.00 | 2021-12-21 | 65 | 1 | 3 | Actual |
| 4499 | 315.00 | 2021-12-21 | 66 | 1 | 3 | Actual |
| 4500 | 280.00 | 2021-12-21 | 66 | 1 | 3 | Budget |
| 4501 | 200.00 | 2021-12-21 | 67 | 1 | 3 | Budget |
| 4502 | 160.00 | 2021-12-21 | 67 | 1 | 3 | Actual |
| 4503 | 121.00 | 2021-12-21 | 68 | 1 | 3 | Actual |
| 4504 | 100.00 | 2021-12-21 | 68 | 1 | 3 | Budget |
| 4505 | 35.00 | 2021-12-21 | 69 | 1 | 3 | Actual |
| 4506 | 44.00 | 2021-12-21 | 71 | 1 | 3 | Actual |
| 4507 | 60.00 | 2021-12-21 | 71 | 1 | 3 | Budget |
| 4508 | 220.00 | 2021-12-21 | 73 | 1 | 3 | Budget |
| 4509 | 229.00 | 2021-12-21 | 73 | 1 | 3 | Actual |
| 4510 | 112.00 | 2021-12-21 | 74 | 1 | 3 | Actual |
| 4511 | 100.00 | 2021-12-21 | 74 | 1 | 3 | Budget |
| 4512 | 280.00 | 2021-12-21 | 76 | 1 | 3 | Budget |
| 4513 | 272.00 | 2021-12-21 | 76 | 1 | 3 | Actual |
| 4514 | 490.00 | 2021-12-21 | 77 | 1 | 3 | Actual |
| 4515 | 480.00 | 2021-12-21 | 77 | 1 | 3 | Budget |
| 4516 | 200.00 | 2021-12-21 | 78 | 1 | 3 | Budget |
| 4517 | 140.00 | 2021-12-21 | 78 | 1 | 3 | Actual |
| 4518 | 531.00 | 2021-12-21 | 80 | 1 | 3 | Actual |
| 4519 | 550.00 | 2021-12-21 | 80 | 1 | 3 | Budget |
| 4520 | 380.00 | 2021-12-21 | 81 | 1 | 3 | Budget |
| 4521 | 329.00 | 2021-12-21 | 81 | 1 | 3 | Actual |
| 4522 | 32.00 | 2021-12-21 | 82 | 1 | 3 | Actual |
| 4523 | 40.00 | 2021-12-21 | 82 | 1 | 3 | Budget |
| 4524 | 100.00 | 2021-12-21 | 83 | 1 | 3 | Budget |
| 4525 | 113.00 | 2021-12-21 | 83 | 1 | 3 | Actual |
| 4526 | 94.00 | 2021-12-21 | 84 | 1 | 3 | Actual |
| 4527 | 100.00 | 2021-12-21 | 84 | 1 | 3 | Budget |
| 4528 | 90.00 | 2021-12-21 | 85 | 1 | 3 | Budget |
| 4529 | 90.00 | 2021-12-21 | 85 | 1 | 3 | Actual |
| 4530 | 495.00 | 2021-12-21 | 87 | 1 | 3 | Actual |
| 4531 | 480.00 | 2021-12-21 | 87 | 1 | 3 | Budget |
| 4532 | 183.00 | 2021-12-21 | 89 | 1 | 3 | Actual |
| 4533 | 280.00 | 2021-12-21 | 90 | 1 | 3 | Actual |
| 4534 | -224.00 | 2021-12-21 | 91 | 1 | 3 | Actual |
| 4535 | 374.00 | 2021-12-21 | 92 | 1 | 3 | Actual |
| 4536 | 194.00 | 2021-12-21 | 94 | 1 | 3 | Actual |
| 4537 | 11.00 | 2021-12-21 | 96 | 1 | 3 | Actual |
| 4538 | 67558.00 | 2021-12-21 | 12 | 2 | 3 | Actual |
| 4539 | 8357.00 | 2021-12-21 | 52 | 6 | 3 | Actual |
| 4540 | 7500.00 | 2021-12-21 | 52 | 6 | 3 | Budget |
| 4541 | 2200.00 | 2021-12-21 | 53 | 6 | 3 | Budget |
| 4542 | 2089.00 | 2021-12-21 | 53 | 6 | 3 | Actual |
| 4543 | 83477.00 | 2021-12-21 | 56 | 6 | 3 | Actual |
| 4544 | 96000.00 | 2021-12-21 | 56 | 6 | 3 | Budget |
| 4545 | 8300.00 | 2021-12-21 | 57 | 6 | 3 | Budget |
| 4546 | 8706.00 | 2021-12-21 | 57 | 6 | 3 | Actual |
| 4547 | 13020.00 | 2021-12-21 | 60 | 6 | 3 | Actual |
| 4548 | 13500.00 | 2021-12-21 | 60 | 6 | 3 | Budget |
| 4549 | 1300.00 | 2021-12-21 | 61 | 6 | 3 | Budget |
| 4550 | 1172.00 | 2021-12-21 | 61 | 6 | 3 | Actual |
| 4551 | 781.00 | 2021-12-21 | 62 | 6 | 3 | Actual |
| 4552 | 850.00 | 2021-12-21 | 62 | 6 | 3 | Budget |
| 4553 | 2600.00 | 2021-12-21 | 63 | 6 | 3 | Budget |
| 4554 | 3134.00 | 2021-12-21 | 63 | 6 | 3 | Actual |
| 4555 | 196.00 | 2021-12-21 | 65 | 6 | 3 | Actual |
| 4556 | 200.00 | 2021-12-21 | 65 | 6 | 3 | Budget |
| 4557 | 200.00 | 2021-12-21 | 66 | 6 | 3 | Budget |
| 4558 | 178.00 | 2021-12-21 | 66 | 6 | 3 | Actual |
| 4559 | 91.00 | 2021-12-21 | 67 | 6 | 3 | Actual |
| 4560 | 100.00 | 2021-12-21 | 67 | 6 | 3 | Budget |
| 4561 | 70.00 | 2021-12-21 | 68 | 6 | 3 | Budget |
| 4562 | 70.00 | 2021-12-21 | 68 | 6 | 3 | Actual |
| 4563 | 20.00 | 2021-12-21 | 69 | 6 | 3 | Actual |
| 4564 | 28.00 | 2021-12-21 | 71 | 6 | 3 | Actual |
| 4565 | 50.00 | 2021-12-21 | 71 | 6 | 3 | Budget |
| 4566 | 200.00 | 2021-12-21 | 72 | 6 | 3 | Budget |
| 4567 | 104.00 | 2021-12-21 | 72 | 6 | 3 | Actual |
| 4568 | 137.00 | 2021-12-21 | 73 | 6 | 3 | Actual |
| 4569 | 120.00 | 2021-12-21 | 73 | 6 | 3 | Budget |
| 4570 | 100.00 | 2021-12-21 | 74 | 6 | 3 | Budget |
| 4571 | 96.00 | 2021-12-21 | 74 | 6 | 3 | Actual |
| 4572 | 970.00 | 2021-12-21 | 76 | 6 | 3 | Actual |
| 4573 | 750.00 | 2021-12-21 | 76 | 6 | 3 | Budget |
| 4574 | 280.00 | 2021-12-21 | 77 | 6 | 3 | Budget |
| 4575 | 302.00 | 2021-12-21 | 77 | 6 | 3 | Actual |
| 4576 | 91.00 | 2021-12-21 | 78 | 6 | 3 | Actual |
| 4577 | 90.00 | 2021-12-21 | 78 | 6 | 3 | Budget |
| 4578 | 380.00 | 2021-12-21 | 80 | 6 | 3 | Budget |
| 4579 | 345.00 | 2021-12-21 | 80 | 6 | 3 | Actual |
| 4580 | 214.00 | 2021-12-21 | 81 | 6 | 3 | Actual |
| 4581 | 200.00 | 2021-12-21 | 81 | 6 | 3 | Budget |
| 4582 | 20.00 | 2021-12-21 | 82 | 6 | 3 | Budget |
| 4583 | 21.00 | 2021-12-21 | 82 | 6 | 3 | Actual |
| 4584 | 74.00 | 2021-12-21 | 83 | 6 | 3 | Actual |
| 4585 | 80.00 | 2021-12-21 | 83 | 6 | 3 | Budget |
| 4586 | 70.00 | 2021-12-21 | 84 | 6 | 3 | Budget |
| 4587 | 62.00 | 2021-12-21 | 84 | 6 | 3 | Actual |
| 4588 | 59.00 | 2021-12-21 | 85 | 6 | 3 | Actual |
| 4589 | 60.00 | 2021-12-21 | 85 | 6 | 3 | Budget |
| 4590 | 280.00 | 2021-12-21 | 87 | 6 | 3 | Budget |
| 4591 | 315.00 | 2021-12-21 | 87 | 6 | 3 | Actual |
| 4592 | 122.00 | 2021-12-21 | 89 | 6 | 3 | Actual |
| 4593 | 186.00 | 2021-12-21 | 90 | 6 | 3 | Actual |
| 4594 | -149.00 | 2021-12-21 | 91 | 6 | 3 | Actual |
| 4595 | 249.00 | 2021-12-21 | 92 | 6 | 3 | Actual |
| 4596 | 9518.00 | 2021-12-21 | 94 | 6 | 3 | Actual |
| 4597 | 7.00 | 2021-12-21 | 96 | 6 | 3 | Actual |
| 4598 | 267.00 | 2021-12-21 | 97 | 6 | 3 | Actual |
| 4599 | 45000.00 | 2021-12-21 | 99 | 6 | 3 | Actual |
| 4600 | 208944.00 | 2021-12-21 | 101 | 6 | 3 | Actual |
| 4601 | 250700.00 | 2021-12-21 | 101 | 6 | 3 | Budget |
| 4602 | 256527.00 | 2021-12-21 | 4 | 7 | 3 | Actual |
| 4603 | 261945.00 | 2021-12-21 | 6 | 7 | 3 | Actual |
| 4604 | 8705.00 | 2021-12-21 | 7 | 7 | 3 | Actual |
| 4605 | 5238.00 | 2021-12-21 | 8 | 7 | 3 | Actual |
| 4606 | 38113.00 | 2021-12-21 | 13 | 7 | 3 | Actual |
| 4607 | 25670.00 | 2021-12-21 | 14 | 7 | 3 | Actual |
| 4608 | 55008.00 | 2021-12-21 | 15 | 7 | 3 | Actual |
| 4609 | 13720.00 | 2021-12-21 | 18 | 7 | 3 | Actual |
| 4610 | 43720.00 | 2021-12-21 | 19 | 7 | 3 | Actual |
| 4611 | 13445.00 | 2021-12-21 | 20 | 7 | 3 | Actual |
| 4612 | 60729.00 | 2021-12-21 | 21 | 7 | 3 | Actual |
| 4613 | 11652.00 | 2021-12-21 | 22 | 7 | 3 | Actual |
| 4614 | 4908.00 | 2021-12-21 | 23 | 7 | 3 | Actual |
| 4615 | 23396.00 | 2021-12-21 | 24 | 7 | 3 | Actual |
| 4616 | 20681.00 | 2021-12-21 | 28 | 7 | 3 | Actual |
| 4617 | 190620.00 | 2021-12-21 | 29 | 7 | 3 | Actual |
| 4618 | 50539.00 | 2021-12-21 | 31 | 7 | 3 | Actual |
| 4619 | 30181.00 | 2021-12-21 | 32 | 7 | 3 | Actual |
| 4620 | 27972.00 | 2021-12-21 | 33 | 7 | 3 | Actual |
| 4621 | 17419.00 | 2021-12-21 | 34 | 7 | 3 | Actual |
| 4622 | 171450.00 | 2021-12-21 | 35 | 7 | 3 | Actual |
| 4623 | 155982.00 | 2021-12-21 | 37 | 7 | 3 | Actual |
| 4624 | 35743.00 | 2021-12-21 | 38 | 7 | 3 | Actual |
| 4625 | 57680.00 | 2021-12-21 | 39 | 7 | 3 | Actual |
| 4626 | 30181.00 | 2021-12-21 | 40 | 7 | 3 | Actual |
| 4627 | 16771.00 | 2021-12-21 | 43 | 7 | 3 | Actual |
| 4628 | 65087.00 | 2021-12-21 | 46 | 7 | 3 | Actual |
| 4629 | 8640.00 | 2021-12-21 | 60 | 7 | 3 | Actual |
| 4630 | 8100.00 | 2021-12-21 | 60 | 7 | 3 | Budget |
| 4631 | 750.00 | 2021-12-21 | 61 | 7 | 3 | Budget |
| 4632 | 864.00 | 2021-12-21 | 61 | 7 | 3 | Actual |
| 4633 | 691.00 | 2021-12-21 | 62 | 7 | 3 | Actual |
| 4634 | 550.00 | 2021-12-21 | 62 | 7 | 3 | Budget |
| 4635 | 100.00 | 2021-12-21 | 65 | 7 | 3 | Budget |
| 4636 | 140.00 | 2021-12-21 | 65 | 7 | 3 | Actual |
| 4637 | 127.00 | 2021-12-21 | 66 | 7 | 3 | Actual |
| 4638 | 100.00 | 2021-12-21 | 66 | 7 | 3 | Budget |
| 4639 | 60.00 | 2021-12-21 | 67 | 7 | 3 | Budget |
| 4640 | 64.00 | 2021-12-21 | 67 | 7 | 3 | Actual |
| 4641 | 48.00 | 2021-12-21 | 68 | 7 | 3 | Actual |
| 4642 | 50.00 | 2021-12-21 | 68 | 7 | 3 | Budget |
| 4643 | 14.00 | 2021-12-21 | 69 | 7 | 3 | Actual |
| 4644 | 14.00 | 2021-12-21 | 71 | 7 | 3 | Actual |
| 4645 | 40.00 | 2021-12-21 | 71 | 7 | 3 | Budget |
| 4646 | 110.00 | 2021-12-21 | 73 | 7 | 3 | Budget |
| 4647 | 88.00 | 2021-12-21 | 73 | 7 | 3 | Actual |
| 4648 | 107.00 | 2021-12-21 | 74 | 7 | 3 | Actual |
| 4649 | 100.00 | 2021-12-21 | 74 | 7 | 3 | Budget |
| 4650 | 90.00 | 2021-12-21 | 76 | 7 | 3 | Budget |
| 4651 | 102.00 | 2021-12-21 | 76 | 7 | 3 | Actual |
| 4652 | 184.00 | 2021-12-21 | 77 | 7 | 3 | Actual |
| 4653 | 200.00 | 2021-12-21 | 77 | 7 | 3 | Budget |
| 4654 | 50.00 | 2021-12-21 | 78 | 7 | 3 | Budget |
| 4655 | 54.00 | 2021-12-21 | 78 | 7 | 3 | Actual |
| 4656 | 200.00 | 2021-12-21 | 80 | 7 | 3 | Actual |
| 4657 | 200.00 | 2021-12-21 | 80 | 7 | 3 | Budget |
| 4658 | 100.00 | 2021-12-21 | 81 | 7 | 3 | Budget |
| 4659 | 124.00 | 2021-12-21 | 81 | 7 | 3 | Actual |
| 4660 | 12.00 | 2021-12-21 | 82 | 7 | 3 | Actual |
| 4661 | 10.00 | 2021-12-21 | 82 | 7 | 3 | Budget |
| 4662 | 40.00 | 2021-12-21 | 83 | 7 | 3 | Budget |
| 4663 | 42.00 | 2021-12-21 | 83 | 7 | 3 | Actual |
| 4664 | 36.00 | 2021-12-21 | 84 | 7 | 3 | Actual |
| 4665 | 40.00 | 2021-12-21 | 84 | 7 | 3 | Budget |
| 4666 | 30.00 | 2021-12-21 | 85 | 7 | 3 | Budget |
| 4667 | 34.00 | 2021-12-21 | 85 | 7 | 3 | Actual |
| 4668 | 180.00 | 2021-12-21 | 87 | 7 | 3 | Actual |
| 4669 | 200.00 | 2021-12-21 | 87 | 7 | 3 | Budget |
| 4670 | 70.00 | 2021-12-21 | 89 | 7 | 3 | Actual |
| 4671 | 106.00 | 2021-12-21 | 90 | 7 | 3 | Actual |
| 4672 | -85.00 | 2021-12-21 | 91 | 7 | 3 | Actual |
| 4673 | 142.00 | 2021-12-21 | 92 | 7 | 3 | Actual |
| 4674 | 72.00 | 2021-12-21 | 94 | 7 | 3 | Actual |
| 4675 | 4.00 | 2021-12-21 | 96 | 7 | 3 | Actual |
| 4676 | 20028.00 | 2021-12-21 | 100 | 7 | 3 | Actual |
| 5615 | 23100.00 | 2022-01-20 | 60 | 1 | 3 | Actual |
| 5616 | 20900.00 | 2022-01-20 | 60 | 1 | 3 | Budget |
| 5617 | 1900.00 | 2022-01-20 | 61 | 1 | 3 | Budget |
| 5618 | 2079.00 | 2022-01-20 | 61 | 1 | 3 | Actual |
| 5619 | 1500.00 | 2022-01-20 | 62 | 1 | 3 | Budget |
| 5620 | 2310.00 | 2022-01-20 | 62 | 1 | 3 | Actual |
| 5621 | 380.00 | 2022-01-20 | 65 | 1 | 3 | Budget |
| 5622 | 462.00 | 2022-01-20 | 65 | 1 | 3 | Actual |
| 5623 | 420.00 | 2022-01-20 | 66 | 1 | 3 | Actual |
| 5624 | 280.00 | 2022-01-20 | 66 | 1 | 3 | Budget |
| 5625 | 209.00 | 2022-01-20 | 67 | 1 | 3 | Actual |
| 5626 | 200.00 | 2022-01-20 | 67 | 1 | 3 | Budget |
| 5627 | 154.00 | 2022-01-20 | 68 | 1 | 3 | Actual |
| 5628 | 100.00 | 2022-01-20 | 68 | 1 | 3 | Budget |
| 5629 | 46.00 | 2022-01-20 | 69 | 1 | 3 | Actual |
| 5630 | 44.00 | 2022-01-20 | 71 | 1 | 3 | Actual |
| 5631 | 60.00 | 2022-01-20 | 71 | 1 | 3 | Budget |
| 5632 | 220.00 | 2022-01-20 | 73 | 1 | 3 | Budget |
| 5633 | 272.00 | 2022-01-20 | 73 | 1 | 3 | Actual |
| 5634 | 138.00 | 2022-01-20 | 74 | 1 | 3 | Actual |
| 5635 | 100.00 | 2022-01-20 | 74 | 1 | 3 | Budget |
| 5636 | 297.00 | 2022-01-20 | 76 | 1 | 3 | Actual |
| 5637 | 280.00 | 2022-01-20 | 76 | 1 | 3 | Budget |
| 5638 | 480.00 | 2022-01-20 | 77 | 1 | 3 | Budget |
| 5639 | 535.00 | 2022-01-20 | 77 | 1 | 3 | Actual |
| 5640 | 140.00 | 2022-01-20 | 78 | 1 | 3 | Actual |
| 5641 | 200.00 | 2022-01-20 | 78 | 1 | 3 | Budget |
| 5642 | 531.00 | 2022-01-20 | 80 | 1 | 3 | Actual |
| 5643 | 550.00 | 2022-01-20 | 80 | 1 | 3 | Budget |
| 5644 | 380.00 | 2022-01-20 | 81 | 1 | 3 | Budget |
| 5645 | 329.00 | 2022-01-20 | 81 | 1 | 3 | Actual |
| 5646 | 32.00 | 2022-01-20 | 82 | 1 | 3 | Actual |
| 5647 | 40.00 | 2022-01-20 | 82 | 1 | 3 | Budget |
| 5648 | 100.00 | 2022-01-20 | 83 | 1 | 3 | Budget |
| 5649 | 113.00 | 2022-01-20 | 83 | 1 | 3 | Actual |
| 5650 | 100.00 | 2022-01-20 | 84 | 1 | 3 | Budget |
| 5651 | 94.00 | 2022-01-20 | 84 | 1 | 3 | Actual |
| 5652 | 90.00 | 2022-01-20 | 85 | 1 | 3 | Actual |
| 5653 | 90.00 | 2022-01-20 | 85 | 1 | 3 | Budget |
| 5654 | 495.00 | 2022-01-20 | 87 | 1 | 3 | Actual |
| 5655 | 480.00 | 2022-01-20 | 87 | 1 | 3 | Budget |
| 5656 | 183.00 | 2022-01-20 | 89 | 1 | 3 | Actual |
| 5657 | 280.00 | 2022-01-20 | 90 | 1 | 3 | Actual |
| 5658 | -224.00 | 2022-01-20 | 91 | 1 | 3 | Actual |
| 5659 | 374.00 | 2022-01-20 | 92 | 1 | 3 | Actual |
| 5660 | 194.00 | 2022-01-20 | 94 | 1 | 3 | Actual |
| 5661 | 11.00 | 2022-01-20 | 96 | 1 | 3 | Actual |
| 5662 | 72217.00 | 2022-01-20 | 12 | 2 | 3 | Actual |
| 5663 | 1987.00 | 2022-01-20 | 52 | 6 | 3 | Actual |
| 5664 | 2200.00 | 2022-01-20 | 52 | 6 | 3 | Budget |
| 5665 | 2100.00 | 2022-01-20 | 53 | 6 | 3 | Budget |
| 5666 | 1987.00 | 2022-01-20 | 53 | 6 | 3 | Actual |
| 5667 | 7.00 | 2022-01-20 | 54 | 6 | 3 | Actual |
| 5668 | 0.00 | 2022-01-20 | 54 | 6 | 3 | Budget |
| 5669 | 59300.00 | 2022-01-20 | 56 | 6 | 3 | Budget |
| 5670 | 62400.00 | 2022-01-20 | 56 | 6 | 3 | Actual |
| 5671 | 6625.00 | 2022-01-20 | 57 | 6 | 3 | Actual |
| 5672 | 10600.00 | 2022-01-20 | 57 | 6 | 3 | Budget |
| 5673 | 13500.00 | 2022-01-20 | 60 | 6 | 3 | Budget |
| 5674 | 13720.00 | 2022-01-20 | 60 | 6 | 3 | Actual |
| 5675 | 1300.00 | 2022-01-20 | 61 | 6 | 3 | Budget |
| 5676 | 1646.00 | 2022-01-20 | 61 | 6 | 3 | Actual |
| 5677 | 823.00 | 2022-01-20 | 62 | 6 | 3 | Actual |
| 5678 | 850.00 | 2022-01-20 | 62 | 6 | 3 | Budget |
| 5679 | 2600.00 | 2022-01-20 | 63 | 6 | 3 | Budget |
| 5680 | 2981.00 | 2022-01-20 | 63 | 6 | 3 | Actual |
| 5681 | 186.00 | 2022-01-20 | 65 | 6 | 3 | Actual |
| 5682 | 200.00 | 2022-01-20 | 65 | 6 | 3 | Budget |
| 5683 | 169.00 | 2022-01-20 | 66 | 6 | 3 | Actual |
| 5684 | 200.00 | 2022-01-20 | 66 | 6 | 3 | Budget |
| 5685 | 88.00 | 2022-01-20 | 67 | 6 | 3 | Actual |
| 5686 | 100.00 | 2022-01-20 | 67 | 6 | 3 | Budget |
| 5687 | 70.00 | 2022-01-20 | 68 | 6 | 3 | Budget |
| 5688 | 67.00 | 2022-01-20 | 68 | 6 | 3 | Actual |
| 5689 | 19.00 | 2022-01-20 | 69 | 6 | 3 | Actual |
| 5690 | 32.00 | 2022-01-20 | 71 | 6 | 3 | Actual |
| 5691 | 50.00 | 2022-01-20 | 71 | 6 | 3 | Budget |
| 5692 | 398.00 | 2022-01-20 | 72 | 6 | 3 | Actual |
| 5693 | 200.00 | 2022-01-20 | 72 | 6 | 3 | Budget |
| 5694 | 120.00 | 2022-01-20 | 73 | 6 | 3 | Budget |
| 5695 | 132.00 | 2022-01-20 | 73 | 6 | 3 | Actual |
| 5696 | 100.00 | 2022-01-20 | 74 | 6 | 3 | Budget |
| 5697 | 93.00 | 2022-01-20 | 74 | 6 | 3 | Actual |
| 5698 | 922.00 | 2022-01-20 | 76 | 6 | 3 | Actual |
| 5699 | 750.00 | 2022-01-20 | 76 | 6 | 3 | Budget |
| 5700 | 299.00 | 2022-01-20 | 77 | 6 | 3 | Actual |
| 5701 | 280.00 | 2022-01-20 | 77 | 6 | 3 | Budget |
| 5702 | 90.00 | 2022-01-20 | 78 | 6 | 3 | Budget |
| 5703 | 97.00 | 2022-01-20 | 78 | 6 | 3 | Actual |
| 5704 | 380.00 | 2022-01-20 | 80 | 6 | 3 | Budget |
| 5705 | 375.00 | 2022-01-20 | 80 | 6 | 3 | Actual |
| 5706 | 232.00 | 2022-01-20 | 81 | 6 | 3 | Actual |
| 22605 | 351.00 | 2023-05-21 | 83 | 1 | 3 | Actual |
| 22606 | 309.00 | 2023-05-21 | 84 | 1 | 3 | Actual |
| 22607 | 281.00 | 2023-05-21 | 85 | 1 | 3 | Actual |
| 22608 | 1350.00 | 2023-05-21 | 87 | 1 | 3 | Actual |
| 22609 | 302.00 | 2023-05-21 | 89 | 1 | 3 | Actual |
| 22610 | 463.00 | 2023-05-21 | 90 | 1 | 3 | Actual |
| 22611 | -370.00 | 2023-05-21 | 91 | 1 | 3 | Actual |
| 22612 | 618.00 | 2023-05-21 | 92 | 1 | 3 | Actual |
| 22613 | 145.00 | 2023-05-21 | 94 | 1 | 3 | Actual |
| 22614 | 15.00 | 2023-05-21 | 96 | 1 | 3 | Actual |
| 22615 | 159146.00 | 2023-05-21 | 12 | 2 | 3 | Actual |
| 22616 | 33758.00 | 2023-05-21 | 52 | 6 | 3 | Actual |
| 22617 | 21701.00 | 2023-05-21 | 53 | 6 | 3 | Actual |
| 22618 | 3683.00 | 2023-05-21 | 54 | 6 | 3 | Actual |
| 22619 | 109446.00 | 2023-05-21 | 56 | 6 | 3 | Actual |
| 22620 | 36169.00 | 2023-05-21 | 57 | 6 | 3 | Actual |
| 22621 | 55614.00 | 2023-05-21 | 60 | 6 | 3 | Actual |
| 22622 | 5706.00 | 2023-05-21 | 61 | 6 | 3 | Actual |
| 22623 | 3994.00 | 2023-05-21 | 62 | 6 | 3 | Actual |
| 22624 | 14467.00 | 2023-05-21 | 63 | 6 | 3 | Actual |
| 22625 | 650.00 | 2023-05-21 | 65 | 6 | 3 | Actual |
| 22626 | 591.00 | 2023-05-21 | 66 | 6 | 3 | Actual |
| 22627 | 300.00 | 2023-05-21 | 67 | 6 | 3 | Actual |
| 22628 | 220.00 | 2023-05-21 | 68 | 6 | 3 | Actual |
| 22629 | 65.00 | 2023-05-21 | 69 | 6 | 3 | Actual |
| 22630 | 91.00 | 2023-05-21 | 71 | 6 | 3 | Actual |
| 22631 | 482.00 | 2023-05-21 | 72 | 6 | 3 | Actual |
| 22632 | 416.00 | 2023-05-21 | 73 | 6 | 3 | Actual |
| 22633 | 382.00 | 2023-05-21 | 74 | 6 | 3 | Actual |
| 22634 | 4358.00 | 2023-05-21 | 76 | 6 | 3 | Actual |
| 22635 | 900.00 | 2023-05-21 | 77 | 6 | 3 | Actual |
| 22636 | 254.00 | 2023-05-21 | 78 | 6 | 3 | Actual |
| 22637 | 966.00 | 2023-05-21 | 80 | 6 | 3 | Actual |
| 22638 | 598.00 | 2023-05-21 | 81 | 6 | 3 | Actual |
| 22639 | 58.00 | 2023-05-21 | 82 | 6 | 3 | Actual |
| 22640 | 202.00 | 2023-05-21 | 83 | 6 | 3 | Actual |
| 22641 | 168.00 | 2023-05-21 | 84 | 6 | 3 | Actual |
| 22642 | 161.00 | 2023-05-21 | 85 | 6 | 3 | Actual |
| 22643 | 900.00 | 2023-05-21 | 87 | 6 | 3 | Actual |
| 22644 | 164.00 | 2023-05-21 | 89 | 6 | 3 | Actual |
| 22645 | 252.00 | 2023-05-21 | 90 | 6 | 3 | Actual |
| 22646 | -202.00 | 2023-05-21 | 91 | 6 | 3 | Actual |
| 22647 | 336.00 | 2023-05-21 | 92 | 6 | 3 | Actual |
| 22648 | 14372.00 | 2023-05-21 | 94 | 6 | 3 | Actual |
| 22649 | 10.00 | 2023-05-21 | 96 | 6 | 3 | Actual |
| 22650 | 996.00 | 2023-05-21 | 97 | 6 | 3 | Actual |
| 22651 | 45000.00 | 2023-05-21 | 99 | 6 | 3 | Actual |
| 22652 | 482263.00 | 2023-05-21 | 101 | 6 | 3 | Actual |
| 22653 | 750186.00 | 2023-05-21 | 4 | 7 | 3 | Actual |
| 22654 | 542624.00 | 2023-05-21 | 6 | 7 | 3 | Actual |
| 22655 | 18062.00 | 2023-05-21 | 7 | 7 | 3 | Actual |
| 22656 | 10852.00 | 2023-05-21 | 8 | 7 | 3 | Actual |
| 22657 | 89533.00 | 2023-05-21 | 13 | 7 | 3 | Actual |
| 22658 | 50464.00 | 2023-05-21 | 14 | 7 | 3 | Actual |
| 22659 | 109610.00 | 2023-05-21 | 15 | 7 | 3 | Actual |
| 22660 | 17836.00 | 2023-05-21 | 18 | 7 | 3 | Actual |
| 22661 | 56836.00 | 2023-05-21 | 19 | 7 | 3 | Actual |
| 22662 | 17657.00 | 2023-05-21 | 20 | 7 | 3 | Actual |
| 22663 | 80052.00 | 2023-05-21 | 21 | 7 | 3 | Actual |
| 22664 | 15301.00 | 2023-05-21 | 22 | 7 | 3 | Actual |
| 22665 | 6318.00 | 2023-05-21 | 23 | 7 | 3 | Actual |
| 22666 | 31709.00 | 2023-05-21 | 24 | 7 | 3 | Actual |
| 22667 | 26602.00 | 2023-05-21 | 28 | 7 | 3 | Actual |
| 22668 | 240366.00 | 2023-05-21 | 29 | 7 | 3 | Actual |
| 5707 | 200.00 | 2022-01-20 | 81 | 6 | 3 | Budget |
| 5708 | 24.00 | 2022-01-20 | 82 | 6 | 3 | Actual |
| 5709 | 20.00 | 2022-01-20 | 82 | 6 | 3 | Budget |
| 5710 | 80.00 | 2022-01-20 | 83 | 6 | 3 | Budget |
| 5711 | 83.00 | 2022-01-20 | 83 | 6 | 3 | Actual |
| 5712 | 73.00 | 2022-01-20 | 84 | 6 | 3 | Actual |
| 5713 | 70.00 | 2022-01-20 | 84 | 6 | 3 | Budget |
| 5714 | 66.00 | 2022-01-20 | 85 | 6 | 3 | Actual |
| 5715 | 60.00 | 2022-01-20 | 85 | 6 | 3 | Budget |
| 5716 | 315.00 | 2022-01-20 | 87 | 6 | 3 | Actual |
| 5717 | 280.00 | 2022-01-20 | 87 | 6 | 3 | Budget |
| 5718 | 142.00 | 2022-01-20 | 89 | 6 | 3 | Actual |
| 5719 | 218.00 | 2022-01-20 | 90 | 6 | 3 | Actual |
| 5720 | -174.00 | 2022-01-20 | 91 | 6 | 3 | Actual |
| 5721 | 291.00 | 2022-01-20 | 92 | 6 | 3 | Actual |
| 5722 | 12264.00 | 2022-01-20 | 94 | 6 | 3 | Actual |
| 5723 | 7.00 | 2022-01-20 | 96 | 6 | 3 | Actual |
| 5724 | 294.00 | 2022-01-20 | 97 | 6 | 3 | Actual |
| 5725 | 45000.00 | 2022-01-20 | 99 | 6 | 3 | Actual |
| 5726 | 198765.00 | 2022-01-20 | 101 | 6 | 3 | Actual |
| 5727 | 238500.00 | 2022-01-20 | 101 | 6 | 3 | Budget |
| 5728 | 303660.00 | 2022-01-20 | 4 | 7 | 3 | Actual |
| 5729 | 271633.00 | 2022-01-20 | 6 | 7 | 3 | Actual |
| 5730 | 9400.00 | 2022-01-20 | 7 | 7 | 3 | Actual |
| 5731 | 5432.00 | 2022-01-20 | 8 | 7 | 3 | Actual |
| 5732 | 41152.00 | 2022-01-20 | 13 | 7 | 3 | Actual |
| 5733 | 25261.00 | 2022-01-20 | 14 | 7 | 3 | Actual |
| 5734 | 57042.00 | 2022-01-20 | 15 | 7 | 3 | Actual |
| 5735 | 13720.00 | 2022-01-20 | 18 | 7 | 3 | Actual |
| 5736 | 43720.00 | 2022-01-20 | 19 | 7 | 3 | Actual |
| 5737 | 14406.00 | 2022-01-20 | 20 | 7 | 3 | Actual |
| 5738 | 60729.00 | 2022-01-20 | 21 | 7 | 3 | Actual |
| 5739 | 11770.00 | 2022-01-20 | 22 | 7 | 3 | Actual |
| 5740 | 4811.00 | 2022-01-20 | 23 | 7 | 3 | Actual |
| 5741 | 26134.00 | 2022-01-20 | 24 | 7 | 3 | Actual |
| 5742 | 19810.00 | 2022-01-20 | 28 | 7 | 3 | Actual |
| 5743 | 192522.00 | 2022-01-20 | 29 | 7 | 3 | Actual |
| 5744 | 52736.00 | 2022-01-20 | 31 | 7 | 3 | Actual |
| 5745 | 34311.00 | 2022-01-20 | 32 | 7 | 3 | Actual |
| 5746 | 25041.00 | 2022-01-20 | 33 | 7 | 3 | Actual |
| 5747 | 20725.00 | 2022-01-20 | 34 | 7 | 3 | Actual |
| 5748 | 126961.00 | 2022-01-20 | 35 | 7 | 3 | Actual |
| 5749 | 131466.00 | 2022-01-20 | 37 | 7 | 3 | Actual |
| 5750 | 36417.00 | 2022-01-20 | 38 | 7 | 3 | Actual |
| 5751 | 56582.00 | 2022-01-20 | 39 | 7 | 3 | Actual |
| 5752 | 28910.00 | 2022-01-20 | 40 | 7 | 3 | Actual |
| 5753 | 96075.00 | 2022-01-20 | 43 | 7 | 3 | Actual |
| 5754 | 116673.00 | 2022-01-20 | 46 | 7 | 3 | Actual |
| 5755 | 8080.00 | 2022-01-20 | 60 | 7 | 3 | Actual |
| 5756 | 8100.00 | 2022-01-20 | 60 | 7 | 3 | Budget |
| 5757 | 727.00 | 2022-01-20 | 61 | 7 | 3 | Actual |
| 5758 | 750.00 | 2022-01-20 | 61 | 7 | 3 | Budget |
| 5759 | 646.00 | 2022-01-20 | 62 | 7 | 3 | Actual |
| 5760 | 550.00 | 2022-01-20 | 62 | 7 | 3 | Budget |
| 5761 | 134.00 | 2022-01-20 | 65 | 7 | 3 | Actual |
| 5762 | 100.00 | 2022-01-20 | 65 | 7 | 3 | Budget |
| 5763 | 122.00 | 2022-01-20 | 66 | 7 | 3 | Actual |
| 5764 | 100.00 | 2022-01-20 | 66 | 7 | 3 | Budget |
| 5765 | 60.00 | 2022-01-20 | 67 | 7 | 3 | Budget |
| 5766 | 62.00 | 2022-01-20 | 67 | 7 | 3 | Actual |
| 5767 | 50.00 | 2022-01-20 | 68 | 7 | 3 | Budget |
| 5768 | 46.00 | 2022-01-20 | 68 | 7 | 3 | Actual |
| 5769 | 13.00 | 2022-01-20 | 69 | 7 | 3 | Actual |
| 5770 | 40.00 | 2022-01-20 | 71 | 7 | 3 | Budget |
| 34869 | 192.00 | 2024-04-20 | 66 | 7 | 3 | Actual |
| 34870 | 104.00 | 2024-04-20 | 67 | 7 | 3 | Actual |
| 34871 | 77.00 | 2024-04-20 | 68 | 7 | 3 | Actual |
| 34872 | 21.00 | 2024-04-20 | 69 | 7 | 3 | Actual |
| 34873 | 29.00 | 2024-04-20 | 71 | 7 | 3 | Actual |
| 34874 | 158.00 | 2024-04-20 | 73 | 7 | 3 | Actual |
| 34875 | 212.00 | 2024-04-20 | 74 | 7 | 3 | Actual |
| 34876 | 209.00 | 2024-04-20 | 76 | 7 | 3 | Actual |
| 34877 | 377.00 | 2024-04-20 | 77 | 7 | 3 | Actual |
| 34878 | 118.00 | 2024-04-20 | 78 | 7 | 3 | Actual |
| 34879 | 444.00 | 2024-04-20 | 80 | 7 | 3 | Actual |
| 34880 | 275.00 | 2024-04-20 | 81 | 7 | 3 | Actual |
| 34881 | 27.00 | 2024-04-20 | 82 | 7 | 3 | Actual |
| 34882 | 94.00 | 2024-04-20 | 83 | 7 | 3 | Actual |
| 34883 | 79.00 | 2024-04-20 | 84 | 7 | 3 | Actual |
| 34884 | 75.00 | 2024-04-20 | 85 | 7 | 3 | Actual |
| 34885 | 405.00 | 2024-04-20 | 87 | 7 | 3 | Actual |
| 34886 | 103.00 | 2024-04-20 | 89 | 7 | 3 | Actual |
| 34887 | 158.00 | 2024-04-20 | 90 | 7 | 3 | Actual |
| 34888 | -126.00 | 2024-04-20 | 91 | 7 | 3 | Actual |
| 34889 | 211.00 | 2024-04-20 | 92 | 7 | 3 | Actual |
| 34890 | 14.00 | 2024-04-20 | 94 | 7 | 3 | Actual |
| 34891 | 6.00 | 2024-04-20 | 96 | 7 | 3 | Actual |
| 34892 | 35659.00 | 2024-04-20 | 100 | 7 | 3 | Actual |
| 35925 | 76797.00 | 2024-05-21 | 60 | 1 | 3 | Actual |
| 35926 | 7880.00 | 2024-05-21 | 61 | 1 | 3 | Actual |
| 35927 | 7880.00 | 2024-05-21 | 62 | 1 | 3 | Actual |
| 35928 | 1292.00 | 2024-05-21 | 65 | 1 | 3 | Actual |
| 35929 | 1175.00 | 2024-05-21 | 66 | 1 | 3 | Actual |
| 35930 | 583.00 | 2024-05-21 | 67 | 1 | 3 | Actual |
| 35931 | 441.00 | 2024-05-21 | 68 | 1 | 3 | Actual |
| 35932 | 129.00 | 2024-05-21 | 69 | 1 | 3 | Actual |
| 35933 | 205.00 | 2024-05-21 | 71 | 1 | 3 | Actual |
| 35934 | 778.00 | 2024-05-21 | 73 | 1 | 3 | Actual |
| 35935 | 393.00 | 2024-05-21 | 74 | 1 | 3 | Actual |
| 35936 | 842.00 | 2024-05-21 | 76 | 1 | 3 | Actual |
| 35937 | 1517.00 | 2024-05-21 | 77 | 1 | 3 | Actual |
| 35938 | 395.00 | 2024-05-21 | 78 | 1 | 3 | Actual |
| 35939 | 1488.00 | 2024-05-21 | 80 | 1 | 3 | Actual |
| 35940 | 921.00 | 2024-05-21 | 81 | 1 | 3 | Actual |
| 35941 | 88.00 | 2024-05-21 | 82 | 1 | 3 | Actual |
| 35942 | 308.00 | 2024-05-21 | 83 | 1 | 3 | Actual |
| 35943 | 252.00 | 2024-05-21 | 84 | 1 | 3 | Actual |
| 35944 | 246.00 | 2024-05-21 | 85 | 1 | 3 | Actual |
| 35945 | 1418.00 | 2024-05-21 | 87 | 1 | 3 | Actual |
| 35946 | 328.00 | 2024-05-21 | 89 | 1 | 3 | Actual |
| 35947 | 504.00 | 2024-05-21 | 90 | 1 | 3 | Actual |
| 35948 | -403.00 | 2024-05-21 | 91 | 1 | 3 | Actual |
| 35949 | 672.00 | 2024-05-21 | 92 | 1 | 3 | Actual |
| 35950 | 47.00 | 2024-05-21 | 94 | 1 | 3 | Actual |
| 35951 | 21.00 | 2024-05-21 | 96 | 1 | 3 | Actual |
| 35952 | 86491.00 | 2024-05-21 | 12 | 2 | 3 | Actual |
| 35953 | 7707.00 | 2024-05-21 | 52 | 6 | 3 | Actual |
| 35954 | 2569.00 | 2024-05-21 | 53 | 6 | 3 | Actual |
| 35955 | 151.00 | 2024-05-21 | 54 | 6 | 3 | Actual |
| 35956 | 86901.00 | 2024-05-21 | 56 | 6 | 3 | Actual |
| 35957 | 47093.00 | 2024-05-21 | 60 | 6 | 3 | Actual |
| 35958 | 5315.00 | 2024-05-21 | 61 | 6 | 3 | Actual |
| 35959 | 4349.00 | 2024-05-21 | 62 | 6 | 3 | Actual |
| 35960 | 5780.00 | 2024-05-21 | 63 | 6 | 3 | Actual |
| 35961 | 741.00 | 2024-05-21 | 65 | 6 | 3 | Actual |
| 35962 | 674.00 | 2024-05-21 | 66 | 6 | 3 | Actual |
| 35963 | 332.00 | 2024-05-21 | 67 | 6 | 3 | Actual |
| 35964 | 254.00 | 2024-05-21 | 68 | 6 | 3 | Actual |
| 35965 | 74.00 | 2024-05-21 | 69 | 6 | 3 | Actual |
| 35966 | 114.00 | 2024-05-21 | 71 | 6 | 3 | Actual |
| 35967 | 192.00 | 2024-05-21 | 72 | 6 | 3 | Actual |
| 35968 | 456.00 | 2024-05-21 | 73 | 6 | 3 | Actual |
| 35969 | 335.00 | 2024-05-21 | 74 | 6 | 3 | Actual |
| 35970 | 2110.00 | 2024-05-21 | 76 | 6 | 3 | Actual |
| 35971 | 912.00 | 2024-05-21 | 77 | 6 | 3 | Actual |
| 35972 | 258.00 | 2024-05-21 | 78 | 6 | 3 | Actual |
| 35973 | 1054.00 | 2024-05-21 | 80 | 6 | 3 | Actual |
| 35974 | 653.00 | 2024-05-21 | 81 | 6 | 3 | Actual |
| 35975 | 67.00 | 2024-05-21 | 82 | 6 | 3 | Actual |
| 35976 | 233.00 | 2024-05-21 | 83 | 6 | 3 | Actual |
| 35977 | 205.00 | 2024-05-21 | 84 | 6 | 3 | Actual |
| 35978 | 186.00 | 2024-05-21 | 85 | 6 | 3 | Actual |
| 35979 | 878.00 | 2024-05-21 | 87 | 6 | 3 | Actual |
| 35980 | 267.00 | 2024-05-21 | 89 | 6 | 3 | Actual |
| 35981 | 409.00 | 2024-05-21 | 90 | 6 | 3 | Actual |
| 35982 | -327.00 | 2024-05-21 | 91 | 6 | 3 | Actual |
| 35983 | 546.00 | 2024-05-21 | 92 | 6 | 3 | Actual |
| 35984 | 1947.00 | 2024-05-21 | 94 | 6 | 3 | Actual |
| 35985 | 13.00 | 2024-05-21 | 96 | 6 | 3 | Actual |
| 35986 | 819.00 | 2024-05-21 | 97 | 6 | 3 | Actual |
| 35987 | 52000.00 | 2024-05-21 | 99 | 6 | 3 | Actual |
| 35988 | 256906.00 | 2024-05-21 | 101 | 6 | 3 | Actual |
| 35989 | 317621.00 | 2024-05-21 | 4 | 7 | 3 | Actual |
| 35990 | 404098.00 | 2024-05-21 | 6 | 7 | 3 | Actual |
| 35991 | 11995.00 | 2024-05-21 | 7 | 7 | 3 | Actual |
| 35992 | 8081.00 | 2024-05-21 | 8 | 7 | 3 | Actual |
| 35993 | 64251.00 | 2024-05-21 | 13 | 7 | 3 | Actual |
| 35994 | 37985.00 | 2024-05-21 | 14 | 7 | 3 | Actual |
| 35995 | 73545.00 | 2024-05-21 | 15 | 7 | 3 | Actual |
| 35996 | 24696.00 | 2024-05-21 | 18 | 7 | 3 | Actual |
| 35997 | 78696.00 | 2024-05-21 | 19 | 7 | 3 | Actual |
| 35998 | 23708.00 | 2024-05-21 | 20 | 7 | 3 | Actual |
| 35999 | 96668.00 | 2024-05-21 | 21 | 7 | 3 | Actual |
| 36000 | 21186.00 | 2024-05-21 | 22 | 7 | 3 | Actual |
| 36001 | 8835.00 | 2024-05-21 | 23 | 7 | 3 | Actual |
| 36002 | 42561.00 | 2024-05-21 | 24 | 7 | 3 | Actual |
| 36003 | 35659.00 | 2024-05-21 | 28 | 7 | 3 | Actual |
| 36004 | 329388.00 | 2024-05-21 | 29 | 7 | 3 | Actual |
| 36005 | 92039.00 | 2024-05-21 | 31 | 7 | 3 | Actual |
| 36006 | 54326.00 | 2024-05-21 | 32 | 7 | 3 | Actual |
| 36007 | 46513.00 | 2024-05-21 | 33 | 7 | 3 | Actual |
| 36008 | 26306.00 | 2024-05-21 | 34 | 7 | 3 | Actual |
| 36009 | 168344.00 | 2024-05-21 | 35 | 7 | 3 | Actual |
| 36010 | 167458.00 | 2024-05-21 | 37 | 7 | 3 | Actual |
| 36011 | 58875.00 | 2024-05-21 | 38 | 7 | 3 | Actual |
| 36012 | 90141.00 | 2024-05-21 | 39 | 7 | 3 | Actual |
| 36013 | 52039.00 | 2024-05-21 | 40 | 7 | 3 | Actual |
| 36014 | 67766.00 | 2024-05-21 | 43 | 7 | 3 | Actual |
| 36015 | 76296.00 | 2024-05-21 | 46 | 7 | 3 | Actual |
| 36016 | 13386.00 | 2024-05-21 | 60 | 7 | 3 | Actual |
| 36017 | 1099.00 | 2024-05-21 | 61 | 7 | 3 | Actual |
| 36018 | 1099.00 | 2024-05-21 | 62 | 7 | 3 | Actual |
| 36019 | 204.00 | 2024-05-21 | 65 | 7 | 3 | Actual |
| 36020 | 185.00 | 2024-05-21 | 66 | 7 | 3 | Actual |
| 36021 | 93.00 | 2024-05-21 | 67 | 7 | 3 | Actual |
| 36022 | 72.00 | 2024-05-21 | 68 | 7 | 3 | Actual |
| 36023 | 20.00 | 2024-05-21 | 69 | 7 | 3 | Actual |
| 36024 | 31.00 | 2024-05-21 | 71 | 7 | 3 | Actual |
| 36025 | 132.00 | 2024-05-21 | 73 | 7 | 3 | Actual |
| 36026 | 269.00 | 2024-05-21 | 74 | 7 | 3 | Actual |
| 36027 | 152.00 | 2024-05-21 | 76 | 7 | 3 | Actual |
| 36028 | 272.00 | 2024-05-21 | 77 | 7 | 3 | Actual |
| 5771 | 16.00 | 2022-01-20 | 71 | 7 | 3 | Actual |
| 5772 | 86.00 | 2022-01-20 | 73 | 7 | 3 | Actual |
| 5773 | 110.00 | 2022-01-20 | 73 | 7 | 3 | Budget |
| 5774 | 100.00 | 2022-01-20 | 74 | 7 | 3 | Budget |
| 5775 | 104.00 | 2022-01-20 | 74 | 7 | 3 | Actual |
| 5776 | 101.00 | 2022-01-20 | 76 | 7 | 3 | Actual |
| 5777 | 90.00 | 2022-01-20 | 76 | 7 | 3 | Budget |
| 5778 | 200.00 | 2022-01-20 | 77 | 7 | 3 | Budget |
| 5779 | 182.00 | 2022-01-20 | 77 | 7 | 3 | Actual |
| 5780 | 54.00 | 2022-01-20 | 78 | 7 | 3 | Actual |
| 5781 | 50.00 | 2022-01-20 | 78 | 7 | 3 | Budget |
| 5782 | 200.00 | 2022-01-20 | 80 | 7 | 3 | Budget |
| 5783 | 200.00 | 2022-01-20 | 80 | 7 | 3 | Actual |
| 5784 | 124.00 | 2022-01-20 | 81 | 7 | 3 | Actual |
| 5785 | 100.00 | 2022-01-20 | 81 | 7 | 3 | Budget |
| 5786 | 12.00 | 2022-01-20 | 82 | 7 | 3 | Actual |
| 5787 | 10.00 | 2022-01-20 | 82 | 7 | 3 | Budget |
| 5788 | 40.00 | 2022-01-20 | 83 | 7 | 3 | Budget |
| 5789 | 42.00 | 2022-01-20 | 83 | 7 | 3 | Actual |
| 5790 | 40.00 | 2022-01-20 | 84 | 7 | 3 | Budget |
| 5791 | 36.00 | 2022-01-20 | 84 | 7 | 3 | Actual |
| 5792 | 34.00 | 2022-01-20 | 85 | 7 | 3 | Actual |
| 5793 | 30.00 | 2022-01-20 | 85 | 7 | 3 | Budget |
| 5794 | 180.00 | 2022-01-20 | 87 | 7 | 3 | Actual |
| 5795 | 200.00 | 2022-01-20 | 87 | 7 | 3 | Budget |
| 5796 | 70.00 | 2022-01-20 | 89 | 7 | 3 | Actual |
| 5797 | 108.00 | 2022-01-20 | 90 | 7 | 3 | Actual |
| 5798 | -86.00 | 2022-01-20 | 91 | 7 | 3 | Actual |
| 5799 | 144.00 | 2022-01-20 | 92 | 7 | 3 | Actual |
| 5800 | 72.00 | 2022-01-20 | 94 | 7 | 3 | Actual |
| 5801 | 4.00 | 2022-01-20 | 96 | 7 | 3 | Actual |
| 5802 | 22858.00 | 2022-01-20 | 100 | 7 | 3 | Actual |
| 6741 | 20900.00 | 2022-02-20 | 60 | 1 | 3 | Budget |
| 6742 | 24700.00 | 2022-02-20 | 60 | 1 | 3 | Actual |
| 6743 | 2964.00 | 2022-02-20 | 61 | 1 | 3 | Actual |
| 6744 | 2400.00 | 2022-02-20 | 61 | 1 | 3 | Budget |
| 6745 | 2470.00 | 2022-02-20 | 62 | 1 | 3 | Actual |
| 6746 | 1900.00 | 2022-02-20 | 62 | 1 | 3 | Budget |
| 6747 | 380.00 | 2022-02-20 | 65 | 1 | 3 | Budget |
| 6748 | 585.00 | 2022-02-20 | 65 | 1 | 3 | Actual |
| 6749 | 532.00 | 2022-02-20 | 66 | 1 | 3 | Actual |
| 6750 | 380.00 | 2022-02-20 | 66 | 1 | 3 | Budget |
| 6751 | 260.00 | 2022-02-20 | 67 | 1 | 3 | Actual |
| 6752 | 200.00 | 2022-02-20 | 67 | 1 | 3 | Budget |
| 6753 | 100.00 | 2022-02-20 | 68 | 1 | 3 | Budget |
| 6754 | 195.00 | 2022-02-20 | 68 | 1 | 3 | Actual |
| 6755 | 59.00 | 2022-02-20 | 69 | 1 | 3 | Actual |
| 6756 | 39.00 | 2022-02-20 | 71 | 1 | 3 | Actual |
| 6757 | 60.00 | 2022-02-20 | 71 | 1 | 3 | Budget |
| 6758 | 300.00 | 2022-02-20 | 73 | 1 | 3 | Budget |
| 6759 | 338.00 | 2022-02-20 | 73 | 1 | 3 | Actual |
| 6760 | 149.00 | 2022-02-20 | 74 | 1 | 3 | Actual |
| 6761 | 100.00 | 2022-02-20 | 74 | 1 | 3 | Budget |
| 6762 | 358.00 | 2022-02-20 | 76 | 1 | 3 | Actual |
| 6763 | 280.00 | 2022-02-20 | 76 | 1 | 3 | Budget |
| 6764 | 644.00 | 2022-02-20 | 77 | 1 | 3 | Actual |
| 6765 | 550.00 | 2022-02-20 | 77 | 1 | 3 | Budget |
| 6766 | 100.00 | 2022-02-20 | 78 | 1 | 3 | Budget |
| 6767 | 172.00 | 2022-02-20 | 78 | 1 | 3 | Actual |
| 6768 | 703.00 | 2022-02-20 | 80 | 1 | 3 | Actual |
| 6769 | 550.00 | 2022-02-20 | 80 | 1 | 3 | Budget |
| 6770 | 380.00 | 2022-02-20 | 81 | 1 | 3 | Budget |
| 6771 | 435.00 | 2022-02-20 | 81 | 1 | 3 | Actual |
| 6772 | 45.00 | 2022-02-20 | 82 | 1 | 3 | Actual |
| 6773 | 40.00 | 2022-02-20 | 82 | 1 | 3 | Budget |
| 6774 | 100.00 | 2022-02-20 | 83 | 1 | 3 | Budget |
| 6775 | 155.00 | 2022-02-20 | 83 | 1 | 3 | Actual |
| 6776 | 100.00 | 2022-02-20 | 84 | 1 | 3 | Budget |
| 6777 | 137.00 | 2022-02-20 | 84 | 1 | 3 | Actual |
| 6778 | 100.00 | 2022-02-20 | 85 | 1 | 3 | Budget |
| 6779 | 124.00 | 2022-02-20 | 85 | 1 | 3 | Actual |
| 6780 | 480.00 | 2022-02-20 | 87 | 1 | 3 | Budget |
| 6781 | 585.00 | 2022-02-20 | 87 | 1 | 3 | Actual |
| 6782 | 267.00 | 2022-02-20 | 89 | 1 | 3 | Actual |
| 6783 | 409.00 | 2022-02-20 | 90 | 1 | 3 | Actual |
| 6784 | -327.00 | 2022-02-20 | 91 | 1 | 3 | Actual |
| 6785 | 546.00 | 2022-02-20 | 92 | 1 | 3 | Actual |
| 6786 | 256.00 | 2022-02-20 | 94 | 1 | 3 | Actual |
| 6787 | 13.00 | 2022-02-20 | 96 | 1 | 3 | Actual |
| 6788 | 50131.00 | 2022-02-20 | 12 | 2 | 3 | Actual |
| 6789 | 4467.00 | 2022-02-20 | 52 | 6 | 3 | Actual |
| 6790 | 4000.00 | 2022-02-20 | 52 | 6 | 3 | Budget |
| 6791 | 6600.00 | 2022-02-20 | 53 | 6 | 3 | Budget |
| 6792 | 5956.00 | 2022-02-20 | 53 | 6 | 3 | Actual |
| 6793 | 64718.00 | 2022-02-20 | 56 | 6 | 3 | Actual |
| 6794 | 61500.00 | 2022-02-20 | 56 | 6 | 3 | Budget |
| 6795 | 1400.00 | 2022-02-20 | 57 | 6 | 3 | Budget |
| 6796 | 1240.00 | 2022-02-20 | 57 | 6 | 3 | Actual |
| 6797 | 14800.00 | 2022-02-20 | 60 | 6 | 3 | Budget |
| 6798 | 15680.00 | 2022-02-20 | 60 | 6 | 3 | Actual |
| 6799 | 1300.00 | 2022-02-20 | 61 | 6 | 3 | Budget |
| 6800 | 1254.00 | 2022-02-20 | 61 | 6 | 3 | Actual |
| 6801 | 850.00 | 2022-02-20 | 62 | 6 | 3 | Budget |
| 6802 | 784.00 | 2022-02-20 | 62 | 6 | 3 | Actual |
| 6803 | 1900.00 | 2022-02-20 | 63 | 6 | 3 | Budget |
| 6804 | 2978.00 | 2022-02-20 | 63 | 6 | 3 | Actual |
| 6805 | 180.00 | 2022-02-20 | 65 | 6 | 3 | Actual |
| 6806 | 200.00 | 2022-02-20 | 65 | 6 | 3 | Budget |
| 6807 | 164.00 | 2022-02-20 | 66 | 6 | 3 | Actual |
| 6808 | 200.00 | 2022-02-20 | 66 | 6 | 3 | Budget |
| 6809 | 100.00 | 2022-02-20 | 67 | 6 | 3 | Budget |
| 6810 | 88.00 | 2022-02-20 | 67 | 6 | 3 | Actual |
| 6811 | 64.00 | 2022-02-20 | 68 | 6 | 3 | Actual |
| 6812 | 80.00 | 2022-02-20 | 68 | 6 | 3 | Budget |
| 6813 | 18.00 | 2022-02-20 | 69 | 6 | 3 | Actual |
| 6814 | 40.00 | 2022-02-20 | 71 | 6 | 3 | Actual |
| 6815 | 50.00 | 2022-02-20 | 71 | 6 | 3 | Budget |
| 6816 | 200.00 | 2022-02-20 | 72 | 6 | 3 | Budget |
| 6817 | 74.00 | 2022-02-20 | 72 | 6 | 3 | Actual |
| 6818 | 120.00 | 2022-02-20 | 73 | 6 | 3 | Budget |
| 6819 | 135.00 | 2022-02-20 | 73 | 6 | 3 | Actual |
| 6820 | 84.00 | 2022-02-20 | 74 | 6 | 3 | Actual |
| 6821 | 90.00 | 2022-02-20 | 74 | 6 | 3 | Budget |
| 6822 | 732.00 | 2022-02-20 | 76 | 6 | 3 | Actual |
| 6823 | 750.00 | 2022-02-20 | 76 | 6 | 3 | Budget |
| 6824 | 331.00 | 2022-02-20 | 77 | 6 | 3 | Actual |
| 6825 | 380.00 | 2022-02-20 | 77 | 6 | 3 | Budget |
| 6826 | 100.00 | 2022-02-20 | 78 | 6 | 3 | Budget |
| 6827 | 114.00 | 2022-02-20 | 78 | 6 | 3 | Actual |
| 6828 | 480.00 | 2022-02-20 | 80 | 6 | 3 | Budget |
| 6829 | 454.00 | 2022-02-20 | 80 | 6 | 3 | Actual |
| 6830 | 280.00 | 2022-02-20 | 81 | 6 | 3 | Budget |
| 6831 | 281.00 | 2022-02-20 | 81 | 6 | 3 | Actual |
| 6832 | 30.00 | 2022-02-20 | 82 | 6 | 3 | Actual |
| 6833 | 30.00 | 2022-02-20 | 82 | 6 | 3 | Budget |
| 6834 | 103.00 | 2022-02-20 | 83 | 6 | 3 | Actual |
Generated 2024-09-19 13:44:49.428 UTC