[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 SKIP 125 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2253 | 21780.00 | 2021-10-22 | 60 | 1 | 3 | Actual |
| 2254 | 20200.00 | 2021-10-22 | 60 | 1 | 3 | Budget |
| 2255 | 2000.00 | 2021-10-22 | 61 | 1 | 3 | Budget |
| 2256 | 2178.00 | 2021-10-22 | 61 | 1 | 3 | Actual |
| 2257 | 2178.00 | 2021-10-22 | 62 | 1 | 3 | Actual |
| 2258 | 1800.00 | 2021-10-22 | 62 | 1 | 3 | Budget |
| 2259 | 380.00 | 2021-10-22 | 65 | 1 | 3 | Budget |
| 2260 | 451.00 | 2021-10-22 | 65 | 1 | 3 | Actual |
| 2261 | 410.00 | 2021-10-22 | 66 | 1 | 3 | Actual |
| 2262 | 380.00 | 2021-10-22 | 66 | 1 | 3 | Budget |
| 2263 | 200.00 | 2021-10-22 | 67 | 1 | 3 | Budget |
| 2264 | 204.00 | 2021-10-22 | 67 | 1 | 3 | Actual |
| 2265 | 154.00 | 2021-10-22 | 68 | 1 | 3 | Actual |
| 2266 | 100.00 | 2021-10-22 | 68 | 1 | 3 | Budget |
| 2267 | 45.00 | 2021-10-22 | 69 | 1 | 3 | Actual |
| 2268 | 39.00 | 2021-10-22 | 71 | 1 | 3 | Actual |
| 2269 | 70.00 | 2021-10-22 | 71 | 1 | 3 | Budget |
| 2270 | 300.00 | 2021-10-22 | 73 | 1 | 3 | Budget |
| 2271 | 272.00 | 2021-10-22 | 73 | 1 | 3 | Actual |
| 2272 | 136.00 | 2021-10-22 | 74 | 1 | 3 | Actual |
| 2273 | 100.00 | 2021-10-22 | 74 | 1 | 3 | Budget |
| 2274 | 280.00 | 2021-10-22 | 76 | 1 | 3 | Budget |
| 2275 | 294.00 | 2021-10-22 | 76 | 1 | 3 | Actual |
| 2276 | 530.00 | 2021-10-22 | 77 | 1 | 3 | Actual |
| 2277 | 480.00 | 2021-10-22 | 77 | 1 | 3 | Budget |
| 2278 | 200.00 | 2021-10-22 | 78 | 1 | 3 | Budget |
| 2279 | 151.00 | 2021-10-22 | 78 | 1 | 3 | Actual |
| 2280 | 618.00 | 2021-10-22 | 80 | 1 | 3 | Actual |
| 2281 | 550.00 | 2021-10-22 | 80 | 1 | 3 | Budget |
| 2282 | 380.00 | 2021-10-22 | 81 | 1 | 3 | Budget |
| 2283 | 383.00 | 2021-10-22 | 81 | 1 | 3 | Actual |
| 2284 | 40.00 | 2021-10-22 | 82 | 1 | 3 | Actual |
| 2285 | 40.00 | 2021-10-22 | 82 | 1 | 3 | Budget |
| 2286 | 100.00 | 2021-10-22 | 83 | 1 | 3 | Budget |
| 2287 | 139.00 | 2021-10-22 | 83 | 1 | 3 | Actual |
| 2288 | 125.00 | 2021-10-22 | 84 | 1 | 3 | Actual |
| 2289 | 100.00 | 2021-10-22 | 84 | 1 | 3 | Budget |
| 2290 | 100.00 | 2021-10-22 | 85 | 1 | 3 | Budget |
| 2291 | 111.00 | 2021-10-22 | 85 | 1 | 3 | Actual |
| 2292 | 495.00 | 2021-10-22 | 87 | 1 | 3 | Actual |
| 2293 | 480.00 | 2021-10-22 | 87 | 1 | 3 | Budget |
| 2294 | 244.00 | 2021-10-22 | 89 | 1 | 3 | Actual |
| 2295 | 376.00 | 2021-10-22 | 90 | 1 | 3 | Actual |
| 2296 | -301.00 | 2021-10-22 | 91 | 1 | 3 | Actual |
| 2297 | 501.00 | 2021-10-22 | 92 | 1 | 3 | Actual |
| 2298 | 226.00 | 2021-10-22 | 94 | 1 | 3 | Actual |
| 2299 | 11.00 | 2021-10-22 | 96 | 1 | 3 | Actual |
| 2300 | 52500.00 | 2021-10-22 | 12 | 2 | 3 | Actual |
| 2301 | 4772.00 | 2021-10-22 | 52 | 6 | 3 | Actual |
| 2302 | 5000.00 | 2021-10-22 | 52 | 6 | 3 | Budget |
| 2303 | 9100.00 | 2021-10-22 | 53 | 6 | 3 | Budget |
| 2304 | 7954.00 | 2021-10-22 | 53 | 6 | 3 | Actual |
| 2305 | 52820.00 | 2021-10-22 | 56 | 6 | 3 | Actual |
| 2306 | 50200.00 | 2021-10-22 | 56 | 6 | 3 | Budget |
| 2307 | 4400.00 | 2021-10-22 | 57 | 6 | 3 | Budget |
| 2308 | 3977.00 | 2021-10-22 | 57 | 6 | 3 | Actual |
| 2309 | 13720.00 | 2021-10-22 | 60 | 6 | 3 | Actual |
| 2310 | 14300.00 | 2021-10-22 | 60 | 6 | 3 | Budget |
| 2311 | 1600.00 | 2021-10-22 | 61 | 6 | 3 | Budget |
| 2312 | 1372.00 | 2021-10-22 | 61 | 6 | 3 | Actual |
| 2313 | 1098.00 | 2021-10-22 | 62 | 6 | 3 | Actual |
| 2314 | 1100.00 | 2021-10-22 | 62 | 6 | 3 | Budget |
| 2315 | 2400.00 | 2021-10-22 | 63 | 6 | 3 | Budget |
| 2316 | 3182.00 | 2021-10-22 | 63 | 6 | 3 | Actual |
| 2317 | 252.00 | 2021-10-22 | 65 | 6 | 3 | Actual |
| 2318 | 280.00 | 2021-10-22 | 65 | 6 | 3 | Budget |
| 2319 | 200.00 | 2021-10-22 | 66 | 6 | 3 | Budget |
| 2320 | 229.00 | 2021-10-22 | 66 | 6 | 3 | Actual |
| 2321 | 116.00 | 2021-10-22 | 67 | 6 | 3 | Actual |
| 2322 | 100.00 | 2021-10-22 | 67 | 6 | 3 | Budget |
| 2323 | 100.00 | 2021-10-22 | 68 | 6 | 3 | Budget |
| 2324 | 88.00 | 2021-10-22 | 68 | 6 | 3 | Actual |
| 2325 | 25.00 | 2021-10-22 | 69 | 6 | 3 | Actual |
| 2326 | 35.00 | 2021-10-22 | 71 | 6 | 3 | Actual |
| 2327 | 50.00 | 2021-10-22 | 71 | 6 | 3 | Budget |
| 2328 | 200.00 | 2021-10-22 | 72 | 6 | 3 | Budget |
| 2329 | 159.00 | 2021-10-22 | 72 | 6 | 3 | Actual |
| 2330 | 159.00 | 2021-10-22 | 73 | 6 | 3 | Actual |
| 2331 | 220.00 | 2021-10-22 | 73 | 6 | 3 | Budget |
| 2332 | 100.00 | 2021-10-22 | 74 | 6 | 3 | Budget |
| 2333 | 115.00 | 2021-10-22 | 74 | 6 | 3 | Actual |
| 2334 | 836.00 | 2021-10-22 | 76 | 6 | 3 | Actual |
| 2335 | 750.00 | 2021-10-22 | 76 | 6 | 3 | Budget |
| 2336 | 380.00 | 2021-10-22 | 77 | 6 | 3 | Budget |
| 2337 | 324.00 | 2021-10-22 | 77 | 6 | 3 | Actual |
| 2338 | 92.00 | 2021-10-22 | 78 | 6 | 3 | Actual |
| 2339 | 100.00 | 2021-10-22 | 78 | 6 | 3 | Budget |
| 2340 | 380.00 | 2021-10-22 | 80 | 6 | 3 | Budget |
| 2341 | 349.00 | 2021-10-22 | 80 | 6 | 3 | Actual |
| 2342 | 216.00 | 2021-10-22 | 81 | 6 | 3 | Actual |
| 2343 | 280.00 | 2021-10-22 | 81 | 6 | 3 | Budget |
| 2344 | 30.00 | 2021-10-22 | 82 | 6 | 3 | Budget |
| 2345 | 21.00 | 2021-10-22 | 82 | 6 | 3 | Actual |
| 2346 | 74.00 | 2021-10-22 | 83 | 6 | 3 | Actual |
| 2347 | 90.00 | 2021-10-22 | 83 | 6 | 3 | Budget |
| 2348 | 80.00 | 2021-10-22 | 84 | 6 | 3 | Budget |
| 2349 | 63.00 | 2021-10-22 | 84 | 6 | 3 | Actual |
| 2350 | 59.00 | 2021-10-22 | 85 | 6 | 3 | Actual |
| 2351 | 80.00 | 2021-10-22 | 85 | 6 | 3 | Budget |
| 2352 | 380.00 | 2021-10-22 | 87 | 6 | 3 | Budget |
| 2353 | 315.00 | 2021-10-22 | 87 | 6 | 3 | Actual |
| 2354 | 123.00 | 2021-10-22 | 89 | 6 | 3 | Actual |
| 2355 | 189.00 | 2021-10-22 | 90 | 6 | 3 | Actual |
| 2356 | -151.00 | 2021-10-22 | 91 | 6 | 3 | Actual |
| 2357 | 252.00 | 2021-10-22 | 92 | 6 | 3 | Actual |
| 2358 | 7822.00 | 2021-10-22 | 94 | 6 | 3 | Actual |
| 2359 | 7.00 | 2021-10-22 | 96 | 6 | 3 | Actual |
| 2360 | 229.00 | 2021-10-22 | 97 | 6 | 3 | Actual |
| 2361 | 45000.00 | 2021-10-22 | 99 | 6 | 3 | Actual |
| 2362 | 190900.00 | 2021-10-22 | 101 | 6 | 3 | Budget |
| 2363 | 159092.00 | 2021-10-22 | 101 | 6 | 3 | Actual |
| 2364 | 209423.00 | 2021-10-22 | 4 | 7 | 3 | Actual |
| 2365 | 185123.00 | 2021-10-22 | 6 | 7 | 3 | Actual |
| 2366 | 6467.00 | 2021-10-22 | 7 | 7 | 3 | Actual |
| 2367 | 3702.00 | 2021-10-22 | 8 | 7 | 3 | Actual |
| 2368 | 29712.00 | 2021-10-22 | 13 | 7 | 3 | Actual |
| 2369 | 17216.00 | 2021-10-22 | 14 | 7 | 3 | Actual |
| 2370 | 39246.00 | 2021-10-22 | 15 | 7 | 3 | Actual |
| 2371 | 13720.00 | 2021-10-22 | 18 | 7 | 3 | Actual |
| 2372 | 43720.00 | 2021-10-22 | 19 | 7 | 3 | Actual |
| 2373 | 14131.00 | 2021-10-22 | 20 | 7 | 3 | Actual |
| 2374 | 51717.00 | 2021-10-22 | 21 | 7 | 3 | Actual |
| 2375 | 11652.00 | 2021-10-22 | 22 | 7 | 3 | Actual |
| 2376 | 4860.00 | 2021-10-22 | 23 | 7 | 3 | Actual |
| 2377 | 25636.00 | 2021-10-22 | 24 | 7 | 3 | Actual |
| 2378 | 19810.00 | 2021-10-22 | 28 | 7 | 3 | Actual |
| 2379 | 202056.00 | 2021-10-22 | 29 | 7 | 3 | Actual |
| 2380 | 49815.00 | 2021-10-22 | 31 | 7 | 3 | Actual |
| 2381 | 30816.00 | 2021-10-22 | 32 | 7 | 3 | Actual |
| 2382 | 23976.00 | 2021-10-22 | 33 | 7 | 3 | Actual |
| 2383 | 12181.00 | 2021-10-22 | 34 | 7 | 3 | Actual |
| 2384 | 89736.00 | 2021-10-22 | 35 | 7 | 3 | Actual |
| 2385 | 79921.00 | 2021-10-22 | 37 | 7 | 3 | Actual |
| 2386 | 36754.00 | 2021-10-22 | 38 | 7 | 3 | Actual |
| 2387 | 49815.00 | 2021-10-22 | 39 | 7 | 3 | Actual |
| 2388 | 28910.00 | 2021-10-22 | 40 | 7 | 3 | Actual |
| 2389 | 52899.00 | 2021-10-22 | 43 | 7 | 3 | Actual |
| 2390 | 12108.00 | 2021-10-22 | 46 | 7 | 3 | Actual |
| 2391 | 5940.00 | 2021-10-22 | 60 | 7 | 3 | Actual |
| 2392 | 5000.00 | 2021-10-22 | 60 | 7 | 3 | Budget |
| 2393 | 480.00 | 2021-10-22 | 61 | 7 | 3 | Budget |
| 2394 | 535.00 | 2021-10-22 | 61 | 7 | 3 | Actual |
| 2395 | 535.00 | 2021-10-22 | 62 | 7 | 3 | Actual |
| 2396 | 380.00 | 2021-10-22 | 62 | 7 | 3 | Budget |
| 2397 | 90.00 | 2021-10-22 | 65 | 7 | 3 | Budget |
| 2398 | 111.00 | 2021-10-22 | 65 | 7 | 3 | Actual |
| 2399 | 101.00 | 2021-10-22 | 66 | 7 | 3 | Actual |
| 2400 | 80.00 | 2021-10-22 | 66 | 7 | 3 | Budget |
| 2401 | 40.00 | 2021-10-22 | 67 | 7 | 3 | Budget |
| 2402 | 51.00 | 2021-10-22 | 67 | 7 | 3 | Actual |
| 2403 | 38.00 | 2021-10-22 | 68 | 7 | 3 | Actual |
| 2404 | 30.00 | 2021-10-22 | 68 | 7 | 3 | Budget |
| 2405 | 11.00 | 2021-10-22 | 69 | 7 | 3 | Actual |
| 2406 | 15.00 | 2021-10-22 | 71 | 7 | 3 | Actual |
| 2407 | 30.00 | 2021-10-22 | 71 | 7 | 3 | Budget |
| 2408 | 80.00 | 2021-10-22 | 73 | 7 | 3 | Budget |
| 2409 | 68.00 | 2021-10-22 | 73 | 7 | 3 | Actual |
| 2410 | 111.00 | 2021-10-22 | 74 | 7 | 3 | Actual |
| 2411 | 100.00 | 2021-10-22 | 74 | 7 | 3 | Budget |
| 2412 | 60.00 | 2021-10-22 | 76 | 7 | 3 | Budget |
| 2413 | 78.00 | 2021-10-22 | 76 | 7 | 3 | Actual |
| 2414 | 140.00 | 2021-10-22 | 77 | 7 | 3 | Actual |
| 2415 | 100.00 | 2021-10-22 | 77 | 7 | 3 | Budget |
| 2416 | 40.00 | 2021-10-22 | 78 | 7 | 3 | Budget |
| 2417 | 46.00 | 2021-10-22 | 78 | 7 | 3 | Actual |
| 2418 | 159.00 | 2021-10-22 | 80 | 7 | 3 | Actual |
| 2419 | 100.00 | 2021-10-22 | 80 | 7 | 3 | Budget |
| 2420 | 90.00 | 2021-10-22 | 81 | 7 | 3 | Budget |
| 2421 | 98.00 | 2021-10-22 | 81 | 7 | 3 | Actual |
| 2422 | 10.00 | 2021-10-22 | 82 | 7 | 3 | Actual |
| 2423 | 10.00 | 2021-10-22 | 82 | 7 | 3 | Budget |
| 2424 | 30.00 | 2021-10-22 | 83 | 7 | 3 | Budget |
| 2425 | 35.00 | 2021-10-22 | 83 | 7 | 3 | Actual |
| 2426 | 31.00 | 2021-10-22 | 84 | 7 | 3 | Actual |
| 2427 | 30.00 | 2021-10-22 | 84 | 7 | 3 | Budget |
| 2428 | 20.00 | 2021-10-22 | 85 | 7 | 3 | Budget |
| 2429 | 28.00 | 2021-10-22 | 85 | 7 | 3 | Actual |
| 2430 | 135.00 | 2021-10-22 | 87 | 7 | 3 | Actual |
| 2431 | 100.00 | 2021-10-22 | 87 | 7 | 3 | Budget |
| 2432 | 60.00 | 2021-10-22 | 89 | 7 | 3 | Actual |
| 2433 | 92.00 | 2021-10-22 | 90 | 7 | 3 | Actual |
| 2434 | -74.00 | 2021-10-22 | 91 | 7 | 3 | Actual |
| 2435 | 123.00 | 2021-10-22 | 92 | 7 | 3 | Actual |
| 2436 | 58.00 | 2021-10-22 | 94 | 7 | 3 | Actual |
| 2437 | 3.00 | 2021-10-22 | 96 | 7 | 3 | Actual |
| 2438 | 20028.00 | 2021-10-22 | 100 | 7 | 3 | Actual |
| 3369 | 21840.00 | 2021-11-21 | 60 | 1 | 3 | Actual |
| 3370 | 20900.00 | 2021-11-21 | 60 | 1 | 3 | Budget |
| 3371 | 1900.00 | 2021-11-21 | 61 | 1 | 3 | Budget |
| 3372 | 1747.00 | 2021-11-21 | 61 | 1 | 3 | Actual |
| 3373 | 1092.00 | 2021-11-21 | 62 | 1 | 3 | Actual |
| 3374 | 1500.00 | 2021-11-21 | 62 | 1 | 3 | Budget |
| 3375 | 380.00 | 2021-11-21 | 65 | 1 | 3 | Budget |
| 3376 | 270.00 | 2021-11-21 | 65 | 1 | 3 | Actual |
| 3377 | 246.00 | 2021-11-21 | 66 | 1 | 3 | Actual |
| 3378 | 280.00 | 2021-11-21 | 66 | 1 | 3 | Budget |
| 3379 | 200.00 | 2021-11-21 | 67 | 1 | 3 | Budget |
| 3380 | 132.00 | 2021-11-21 | 67 | 1 | 3 | Actual |
| 3381 | 96.00 | 2021-11-21 | 68 | 1 | 3 | Actual |
| 3382 | 100.00 | 2021-11-21 | 68 | 1 | 3 | Budget |
| 3383 | 27.00 | 2021-11-21 | 69 | 1 | 3 | Actual |
| 3384 | 30.00 | 2021-11-21 | 71 | 1 | 3 | Actual |
| 3385 | 60.00 | 2021-11-21 | 71 | 1 | 3 | Budget |
| 3386 | 220.00 | 2021-11-21 | 73 | 1 | 3 | Budget |
| 3387 | 203.00 | 2021-11-21 | 73 | 1 | 3 | Actual |
| 3388 | 91.00 | 2021-11-21 | 74 | 1 | 3 | Actual |
| 3389 | 100.00 | 2021-11-21 | 74 | 1 | 3 | Budget |
| 3390 | 280.00 | 2021-11-21 | 76 | 1 | 3 | Budget |
| 3391 | 276.00 | 2021-11-21 | 76 | 1 | 3 | Actual |
| 3392 | 497.00 | 2021-11-21 | 77 | 1 | 3 | Actual |
| 3393 | 480.00 | 2021-11-21 | 77 | 1 | 3 | Budget |
| 3394 | 200.00 | 2021-11-21 | 78 | 1 | 3 | Budget |
| 3395 | 156.00 | 2021-11-21 | 78 | 1 | 3 | Actual |
| 3396 | 611.00 | 2021-11-21 | 80 | 1 | 3 | Actual |
| 3397 | 550.00 | 2021-11-21 | 80 | 1 | 3 | Budget |
| 3398 | 380.00 | 2021-11-21 | 81 | 1 | 3 | Budget |
| 3399 | 378.00 | 2021-11-21 | 81 | 1 | 3 | Actual |
| 3400 | 38.00 | 2021-11-21 | 82 | 1 | 3 | Actual |
| 3401 | 40.00 | 2021-11-21 | 82 | 1 | 3 | Budget |
| 3402 | 100.00 | 2021-11-21 | 83 | 1 | 3 | Budget |
| 3403 | 132.00 | 2021-11-21 | 83 | 1 | 3 | Actual |
| 3404 | 113.00 | 2021-11-21 | 84 | 1 | 3 | Actual |
| 3405 | 100.00 | 2021-11-21 | 84 | 1 | 3 | Budget |
| 3406 | 90.00 | 2021-11-21 | 85 | 1 | 3 | Budget |
| 3407 | 106.00 | 2021-11-21 | 85 | 1 | 3 | Actual |
| 3408 | 540.00 | 2021-11-21 | 87 | 1 | 3 | Actual |
| 3409 | 480.00 | 2021-11-21 | 87 | 1 | 3 | Budget |
| 3410 | 220.00 | 2021-11-21 | 89 | 1 | 3 | Actual |
| 3411 | 338.00 | 2021-11-21 | 90 | 1 | 3 | Actual |
| 3412 | -270.00 | 2021-11-21 | 91 | 1 | 3 | Actual |
| 3413 | 451.00 | 2021-11-21 | 92 | 1 | 3 | Actual |
| 3414 | 222.00 | 2021-11-21 | 94 | 1 | 3 | Actual |
| 3415 | 12.00 | 2021-11-21 | 96 | 1 | 3 | Actual |
| 3416 | 46598.00 | 2021-11-21 | 12 | 2 | 3 | Actual |
| 3417 | 3883.00 | 2021-11-21 | 52 | 6 | 3 | Actual |
| 3418 | 4300.00 | 2021-11-21 | 52 | 6 | 3 | Budget |
| 3419 | 2200.00 | 2021-11-21 | 53 | 6 | 3 | Budget |
| 3420 | 2588.00 | 2021-11-21 | 53 | 6 | 3 | Actual |
| 3421 | 1.00 | 2021-11-21 | 54 | 6 | 3 | Actual |
| 3422 | 0.00 | 2021-11-21 | 54 | 6 | 3 | Budget |
| 3423 | 73700.00 | 2021-11-21 | 56 | 6 | 3 | Budget |
| 3424 | 61418.00 | 2021-11-21 | 56 | 6 | 3 | Actual |
| 3425 | 2157.00 | 2021-11-21 | 57 | 6 | 3 | Actual |
| 3426 | 3000.00 | 2021-11-21 | 57 | 6 | 3 | Budget |
| 3427 | 14400.00 | 2021-11-21 | 60 | 6 | 3 | Actual |
| 3428 | 13500.00 | 2021-11-21 | 60 | 6 | 3 | Budget |
| 3429 | 1300.00 | 2021-11-21 | 61 | 6 | 3 | Budget |
| 3430 | 1296.00 | 2021-11-21 | 61 | 6 | 3 | Actual |
| 3431 | 1008.00 | 2021-11-21 | 62 | 6 | 3 | Actual |
| 3432 | 850.00 | 2021-11-21 | 62 | 6 | 3 | Budget |
| 3433 | 2600.00 | 2021-11-21 | 63 | 6 | 3 | Budget |
| 3434 | 2589.00 | 2021-11-21 | 63 | 6 | 3 | Actual |
| 3435 | 240.00 | 2021-11-21 | 65 | 6 | 3 | Actual |
| 3436 | 200.00 | 2021-11-21 | 65 | 6 | 3 | Budget |
| 3437 | 200.00 | 2021-11-21 | 66 | 6 | 3 | Budget |
| 3438 | 218.00 | 2021-11-21 | 66 | 6 | 3 | Actual |
| 3439 | 112.00 | 2021-11-21 | 67 | 6 | 3 | Actual |
| 3440 | 100.00 | 2021-11-21 | 67 | 6 | 3 | Budget |
| 3441 | 70.00 | 2021-11-21 | 68 | 6 | 3 | Budget |
| 3442 | 84.00 | 2021-11-21 | 68 | 6 | 3 | Actual |
| 3443 | 24.00 | 2021-11-21 | 69 | 6 | 3 | Actual |
| 3444 | 24.00 | 2021-11-21 | 71 | 6 | 3 | Actual |
| 3445 | 50.00 | 2021-11-21 | 71 | 6 | 3 | Budget |
| 3446 | 200.00 | 2021-11-21 | 72 | 6 | 3 | Budget |
| 3447 | 259.00 | 2021-11-21 | 72 | 6 | 3 | Actual |
| 3448 | 161.00 | 2021-11-21 | 73 | 6 | 3 | Actual |
| 3449 | 120.00 | 2021-11-21 | 73 | 6 | 3 | Budget |
| 3450 | 100.00 | 2021-11-21 | 74 | 6 | 3 | Budget |
| 3451 | 103.00 | 2021-11-21 | 74 | 6 | 3 | Actual |
| 3452 | 703.00 | 2021-11-21 | 76 | 6 | 3 | Actual |
| 3453 | 750.00 | 2021-11-21 | 76 | 6 | 3 | Budget |
| 3454 | 280.00 | 2021-11-21 | 77 | 6 | 3 | Budget |
| 3455 | 353.00 | 2021-11-21 | 77 | 6 | 3 | Actual |
| 3456 | 101.00 | 2021-11-21 | 78 | 6 | 3 | Actual |
| 3457 | 90.00 | 2021-11-21 | 78 | 6 | 3 | Budget |
| 3458 | 380.00 | 2021-11-21 | 80 | 6 | 3 | Budget |
| 3459 | 382.00 | 2021-11-21 | 80 | 6 | 3 | Actual |
| 3460 | 237.00 | 2021-11-21 | 81 | 6 | 3 | Actual |
| 3461 | 200.00 | 2021-11-21 | 81 | 6 | 3 | Budget |
| 3462 | 20.00 | 2021-11-21 | 82 | 6 | 3 | Budget |
| 3463 | 23.00 | 2021-11-21 | 82 | 6 | 3 | Actual |
| 3464 | 79.00 | 2021-11-21 | 83 | 6 | 3 | Actual |
| 3465 | 80.00 | 2021-11-21 | 83 | 6 | 3 | Budget |
| 3466 | 70.00 | 2021-11-21 | 84 | 6 | 3 | Budget |
| 3467 | 66.00 | 2021-11-21 | 84 | 6 | 3 | Actual |
| 3468 | 63.00 | 2021-11-21 | 85 | 6 | 3 | Actual |
| 3469 | 60.00 | 2021-11-21 | 85 | 6 | 3 | Budget |
| 3470 | 280.00 | 2021-11-21 | 87 | 6 | 3 | Budget |
| 3471 | 360.00 | 2021-11-21 | 87 | 6 | 3 | Actual |
| 3472 | 128.00 | 2021-11-21 | 89 | 6 | 3 | Actual |
| 3473 | 196.00 | 2021-11-21 | 90 | 6 | 3 | Actual |
| 3474 | -157.00 | 2021-11-21 | 91 | 6 | 3 | Actual |
| 3475 | 262.00 | 2021-11-21 | 92 | 6 | 3 | Actual |
| 3476 | 5530.00 | 2021-11-21 | 94 | 6 | 3 | Actual |
| 3477 | 8.00 | 2021-11-21 | 96 | 6 | 3 | Actual |
| 3478 | 180.00 | 2021-11-21 | 97 | 6 | 3 | Actual |
| 3479 | 45000.00 | 2021-11-21 | 99 | 6 | 3 | Actual |
| 3480 | 129439.00 | 2021-11-21 | 101 | 6 | 3 | Actual |
| 3481 | 155300.00 | 2021-11-21 | 101 | 6 | 3 | Budget |
| 3482 | 151902.00 | 2021-11-21 | 4 | 7 | 3 | Actual |
| 3483 | 218461.00 | 2021-11-21 | 6 | 7 | 3 | Actual |
| 3484 | 7263.00 | 2021-11-21 | 7 | 7 | 3 | Actual |
| 3485 | 4369.00 | 2021-11-21 | 8 | 7 | 3 | Actual |
| 3486 | 31130.00 | 2021-11-21 | 13 | 7 | 3 | Actual |
| 3487 | 20972.00 | 2021-11-21 | 14 | 7 | 3 | Actual |
| 3488 | 45440.00 | 2021-11-21 | 15 | 7 | 3 | Actual |
| 3489 | 13720.00 | 2021-11-21 | 18 | 7 | 3 | Actual |
| 3490 | 43720.00 | 2021-11-21 | 19 | 7 | 3 | Actual |
| 3491 | 14406.00 | 2021-11-21 | 20 | 7 | 3 | Actual |
| 3492 | 61622.00 | 2021-11-21 | 21 | 7 | 3 | Actual |
| 3493 | 11770.00 | 2021-11-21 | 22 | 7 | 3 | Actual |
| 3494 | 4860.00 | 2021-11-21 | 23 | 7 | 3 | Actual |
| 3495 | 23147.00 | 2021-11-21 | 24 | 7 | 3 | Actual |
| 3496 | 22640.00 | 2021-11-21 | 28 | 7 | 3 | Actual |
| 3497 | 198240.00 | 2021-11-21 | 29 | 7 | 3 | Actual |
| 3498 | 56856.00 | 2021-11-21 | 31 | 7 | 3 | Actual |
| 3499 | 30181.00 | 2021-11-21 | 32 | 7 | 3 | Actual |
| 3500 | 27972.00 | 2021-11-21 | 33 | 7 | 3 | Actual |
| 3501 | 14833.00 | 2021-11-21 | 34 | 7 | 3 | Actual |
| 3502 | 61585.00 | 2021-11-21 | 35 | 7 | 3 | Actual |
| 3503 | 54817.00 | 2021-11-21 | 37 | 7 | 3 | Actual |
| 3504 | 37092.00 | 2021-11-21 | 38 | 7 | 3 | Actual |
| 3505 | 61451.00 | 2021-11-21 | 39 | 7 | 3 | Actual |
| 3506 | 33040.00 | 2021-11-21 | 40 | 7 | 3 | Actual |
| 3507 | 64733.00 | 2021-11-21 | 43 | 7 | 3 | Actual |
| 3508 | 12864.00 | 2021-11-21 | 46 | 7 | 3 | Actual |
| 3509 | 6480.00 | 2021-11-21 | 60 | 7 | 3 | Actual |
| 3510 | 8100.00 | 2021-11-21 | 60 | 7 | 3 | Budget |
| 3511 | 750.00 | 2021-11-21 | 61 | 7 | 3 | Budget |
| 3512 | 778.00 | 2021-11-21 | 61 | 7 | 3 | Actual |
| 3513 | 583.00 | 2021-11-21 | 62 | 7 | 3 | Actual |
| 3514 | 550.00 | 2021-11-21 | 62 | 7 | 3 | Budget |
| 20610 | 82524.00 | 2023-03-24 | 60 | 1 | 3 | Actual |
| 20611 | 9314.00 | 2023-03-24 | 61 | 1 | 3 | Actual |
| 20612 | 7620.00 | 2023-03-24 | 62 | 1 | 3 | Actual |
| 20613 | 1200.00 | 2023-03-24 | 65 | 1 | 3 | Actual |
| 20614 | 1092.00 | 2023-03-24 | 66 | 1 | 3 | Actual |
| 20615 | 540.00 | 2023-03-24 | 67 | 1 | 3 | Actual |
| 20616 | 405.00 | 2023-03-24 | 68 | 1 | 3 | Actual |
| 20617 | 120.00 | 2023-03-24 | 69 | 1 | 3 | Actual |
| 20618 | 175.00 | 2023-03-24 | 71 | 1 | 3 | Actual |
| 20619 | 721.00 | 2023-03-24 | 73 | 1 | 3 | Actual |
| 20620 | 478.00 | 2023-03-24 | 74 | 1 | 3 | Actual |
| 20621 | 795.00 | 2023-03-24 | 76 | 1 | 3 | Actual |
| 20622 | 1431.00 | 2023-03-24 | 77 | 1 | 3 | Actual |
| 20623 | 398.00 | 2023-03-24 | 78 | 1 | 3 | Actual |
| 20624 | 1653.00 | 2023-03-24 | 80 | 1 | 3 | Actual |
| 20625 | 1023.00 | 2023-03-24 | 81 | 1 | 3 | Actual |
| 20626 | 106.00 | 2023-03-24 | 82 | 1 | 3 | Actual |
| 20627 | 372.00 | 2023-03-24 | 83 | 1 | 3 | Actual |
| 20628 | 333.00 | 2023-03-24 | 84 | 1 | 3 | Actual |
| 20629 | 298.00 | 2023-03-24 | 85 | 1 | 3 | Actual |
| 20630 | 1350.00 | 2023-03-24 | 87 | 1 | 3 | Actual |
| 20631 | 325.00 | 2023-03-24 | 89 | 1 | 3 | Actual |
| 20632 | 499.00 | 2023-03-24 | 90 | 1 | 3 | Actual |
| 20633 | -399.00 | 2023-03-24 | 91 | 1 | 3 | Actual |
| 20634 | 666.00 | 2023-03-24 | 92 | 1 | 3 | Actual |
| 20635 | 151.00 | 2023-03-24 | 94 | 1 | 3 | Actual |
| 20636 | 15.00 | 2023-03-24 | 96 | 1 | 3 | Actual |
| 20637 | 123747.00 | 2023-03-24 | 12 | 2 | 3 | Actual |
| 20638 | 18378.00 | 2023-03-24 | 52 | 6 | 3 | Actual |
| 20639 | 16540.00 | 2023-03-24 | 53 | 6 | 3 | Actual |
| 20640 | 265.00 | 2023-03-24 | 54 | 6 | 3 | Actual |
| 20641 | 100485.00 | 2023-03-24 | 56 | 6 | 3 | Actual |
| 20642 | 36756.00 | 2023-03-24 | 57 | 6 | 3 | Actual |
| 20643 | 54358.00 | 2023-03-24 | 60 | 6 | 3 | Actual |
| 20644 | 6135.00 | 2023-03-24 | 61 | 6 | 3 | Actual |
| 20645 | 4462.00 | 2023-03-24 | 62 | 6 | 3 | Actual |
| 20646 | 11027.00 | 2023-03-24 | 63 | 6 | 3 | Actual |
| 20647 | 621.00 | 2023-03-24 | 65 | 6 | 3 | Actual |
| 20648 | 565.00 | 2023-03-24 | 66 | 6 | 3 | Actual |
| 20649 | 288.00 | 2023-03-24 | 67 | 6 | 3 | Actual |
| 20650 | 216.00 | 2023-03-24 | 68 | 6 | 3 | Actual |
| 20651 | 62.00 | 2023-03-24 | 69 | 6 | 3 | Actual |
| 20652 | 93.00 | 2023-03-24 | 71 | 6 | 3 | Actual |
| 20653 | 735.00 | 2023-03-24 | 72 | 6 | 3 | Actual |
| 20654 | 397.00 | 2023-03-24 | 73 | 6 | 3 | Actual |
| 20655 | 393.00 | 2023-03-24 | 74 | 6 | 3 | Actual |
| 20656 | 3458.00 | 2023-03-24 | 76 | 6 | 3 | Actual |
| 20657 | 826.00 | 2023-03-24 | 77 | 6 | 3 | Actual |
| 20658 | 247.00 | 2023-03-24 | 78 | 6 | 3 | Actual |
| 20659 | 992.00 | 2023-03-24 | 80 | 6 | 3 | Actual |
| 20660 | 614.00 | 2023-03-24 | 81 | 6 | 3 | Actual |
| 20661 | 63.00 | 2023-03-24 | 82 | 6 | 3 | Actual |
| 20662 | 221.00 | 2023-03-24 | 83 | 6 | 3 | Actual |
| 20663 | 196.00 | 2023-03-24 | 84 | 6 | 3 | Actual |
| 20664 | 177.00 | 2023-03-24 | 85 | 6 | 3 | Actual |
| 20665 | 810.00 | 2023-03-24 | 87 | 6 | 3 | Actual |
| 20666 | 191.00 | 2023-03-24 | 89 | 6 | 3 | Actual |
| 20667 | 294.00 | 2023-03-24 | 90 | 6 | 3 | Actual |
| 20668 | -235.00 | 2023-03-24 | 91 | 6 | 3 | Actual |
| 20669 | 392.00 | 2023-03-24 | 92 | 6 | 3 | Actual |
| 20670 | 12594.00 | 2023-03-24 | 94 | 6 | 3 | Actual |
| 20671 | 9.00 | 2023-03-24 | 96 | 6 | 3 | Actual |
| 20672 | 714.00 | 2023-03-24 | 97 | 6 | 3 | Actual |
| 20673 | 45000.00 | 2023-03-24 | 99 | 6 | 3 | Actual |
| 3515 | 100.00 | 2021-11-21 | 65 | 7 | 3 | Budget |
| 3516 | 123.00 | 2021-11-21 | 65 | 7 | 3 | Actual |
| 3517 | 112.00 | 2021-11-21 | 66 | 7 | 3 | Actual |
| 3518 | 100.00 | 2021-11-21 | 66 | 7 | 3 | Budget |
| 3519 | 60.00 | 2021-11-21 | 67 | 7 | 3 | Budget |
| 3520 | 56.00 | 2021-11-21 | 67 | 7 | 3 | Actual |
| 3521 | 42.00 | 2021-11-21 | 68 | 7 | 3 | Actual |
| 3522 | 50.00 | 2021-11-21 | 68 | 7 | 3 | Budget |
| 3523 | 12.00 | 2021-11-21 | 69 | 7 | 3 | Actual |
| 3524 | 9.00 | 2021-11-21 | 71 | 7 | 3 | Actual |
| 3525 | 40.00 | 2021-11-21 | 71 | 7 | 3 | Budget |
| 3526 | 110.00 | 2021-11-21 | 73 | 7 | 3 | Budget |
| 3527 | 74.00 | 2021-11-21 | 73 | 7 | 3 | Actual |
| 3528 | 121.00 | 2021-11-21 | 74 | 7 | 3 | Actual |
| 3529 | 100.00 | 2021-11-21 | 74 | 7 | 3 | Budget |
| 3530 | 90.00 | 2021-11-21 | 76 | 7 | 3 | Budget |
| 3531 | 80.00 | 2021-11-21 | 76 | 7 | 3 | Actual |
| 3532 | 144.00 | 2021-11-21 | 77 | 7 | 3 | Actual |
| 3533 | 200.00 | 2021-11-21 | 77 | 7 | 3 | Budget |
| 3534 | 50.00 | 2021-11-21 | 78 | 7 | 3 | Budget |
| 3535 | 53.00 | 2021-11-21 | 78 | 7 | 3 | Actual |
| 3536 | 173.00 | 2021-11-21 | 80 | 7 | 3 | Actual |
| 3537 | 200.00 | 2021-11-21 | 80 | 7 | 3 | Budget |
| 3538 | 100.00 | 2021-11-21 | 81 | 7 | 3 | Budget |
| 3539 | 107.00 | 2021-11-21 | 81 | 7 | 3 | Actual |
| 3540 | 11.00 | 2021-11-21 | 82 | 7 | 3 | Actual |
| 3541 | 10.00 | 2021-11-21 | 82 | 7 | 3 | Budget |
| 3542 | 40.00 | 2021-11-21 | 83 | 7 | 3 | Budget |
| 3543 | 40.00 | 2021-11-21 | 83 | 7 | 3 | Actual |
| 3544 | 36.00 | 2021-11-21 | 84 | 7 | 3 | Actual |
| 3545 | 40.00 | 2021-11-21 | 84 | 7 | 3 | Budget |
| 3546 | 30.00 | 2021-11-21 | 85 | 7 | 3 | Budget |
| 3547 | 32.00 | 2021-11-21 | 85 | 7 | 3 | Actual |
| 3548 | 135.00 | 2021-11-21 | 87 | 7 | 3 | Actual |
| 3549 | 200.00 | 2021-11-21 | 87 | 7 | 3 | Budget |
| 3550 | 70.00 | 2021-11-21 | 89 | 7 | 3 | Actual |
| 3551 | 107.00 | 2021-11-21 | 90 | 7 | 3 | Actual |
| 3552 | -86.00 | 2021-11-21 | 91 | 7 | 3 | Actual |
| 3553 | 142.00 | 2021-11-21 | 92 | 7 | 3 | Actual |
| 3554 | 62.00 | 2021-11-21 | 94 | 7 | 3 | Actual |
| 3555 | 3.00 | 2021-11-21 | 96 | 7 | 3 | Actual |
| 3556 | 23076.00 | 2021-11-21 | 100 | 7 | 3 | Actual |
| 4491 | 20460.00 | 2021-12-22 | 60 | 1 | 3 | Actual |
| 4492 | 20900.00 | 2021-12-22 | 60 | 1 | 3 | Budget |
| 4493 | 1900.00 | 2021-12-22 | 61 | 1 | 3 | Budget |
| 4494 | 2046.00 | 2021-12-22 | 61 | 1 | 3 | Actual |
| 4495 | 1432.00 | 2021-12-22 | 62 | 1 | 3 | Actual |
| 4496 | 1500.00 | 2021-12-22 | 62 | 1 | 3 | Budget |
| 4497 | 380.00 | 2021-12-22 | 65 | 1 | 3 | Budget |
| 4498 | 347.00 | 2021-12-22 | 65 | 1 | 3 | Actual |
| 4499 | 315.00 | 2021-12-22 | 66 | 1 | 3 | Actual |
| 4500 | 280.00 | 2021-12-22 | 66 | 1 | 3 | Budget |
| 4501 | 200.00 | 2021-12-22 | 67 | 1 | 3 | Budget |
| 4502 | 160.00 | 2021-12-22 | 67 | 1 | 3 | Actual |
| 4503 | 121.00 | 2021-12-22 | 68 | 1 | 3 | Actual |
| 4504 | 100.00 | 2021-12-22 | 68 | 1 | 3 | Budget |
| 4505 | 35.00 | 2021-12-22 | 69 | 1 | 3 | Actual |
| 4506 | 44.00 | 2021-12-22 | 71 | 1 | 3 | Actual |
| 4507 | 60.00 | 2021-12-22 | 71 | 1 | 3 | Budget |
| 4508 | 220.00 | 2021-12-22 | 73 | 1 | 3 | Budget |
| 4509 | 229.00 | 2021-12-22 | 73 | 1 | 3 | Actual |
| 4510 | 112.00 | 2021-12-22 | 74 | 1 | 3 | Actual |
| 4511 | 100.00 | 2021-12-22 | 74 | 1 | 3 | Budget |
| 4512 | 280.00 | 2021-12-22 | 76 | 1 | 3 | Budget |
| 4513 | 272.00 | 2021-12-22 | 76 | 1 | 3 | Actual |
| 4514 | 490.00 | 2021-12-22 | 77 | 1 | 3 | Actual |
| 4515 | 480.00 | 2021-12-22 | 77 | 1 | 3 | Budget |
| 4516 | 200.00 | 2021-12-22 | 78 | 1 | 3 | Budget |
| 4517 | 140.00 | 2021-12-22 | 78 | 1 | 3 | Actual |
| 4518 | 531.00 | 2021-12-22 | 80 | 1 | 3 | Actual |
| 4519 | 550.00 | 2021-12-22 | 80 | 1 | 3 | Budget |
| 4520 | 380.00 | 2021-12-22 | 81 | 1 | 3 | Budget |
| 4521 | 329.00 | 2021-12-22 | 81 | 1 | 3 | Actual |
| 4522 | 32.00 | 2021-12-22 | 82 | 1 | 3 | Actual |
| 4523 | 40.00 | 2021-12-22 | 82 | 1 | 3 | Budget |
| 4524 | 100.00 | 2021-12-22 | 83 | 1 | 3 | Budget |
| 4525 | 113.00 | 2021-12-22 | 83 | 1 | 3 | Actual |
| 4526 | 94.00 | 2021-12-22 | 84 | 1 | 3 | Actual |
| 4527 | 100.00 | 2021-12-22 | 84 | 1 | 3 | Budget |
| 4528 | 90.00 | 2021-12-22 | 85 | 1 | 3 | Budget |
| 4529 | 90.00 | 2021-12-22 | 85 | 1 | 3 | Actual |
| 4530 | 495.00 | 2021-12-22 | 87 | 1 | 3 | Actual |
| 4531 | 480.00 | 2021-12-22 | 87 | 1 | 3 | Budget |
| 4532 | 183.00 | 2021-12-22 | 89 | 1 | 3 | Actual |
| 4533 | 280.00 | 2021-12-22 | 90 | 1 | 3 | Actual |
| 4534 | -224.00 | 2021-12-22 | 91 | 1 | 3 | Actual |
| 4535 | 374.00 | 2021-12-22 | 92 | 1 | 3 | Actual |
| 4536 | 194.00 | 2021-12-22 | 94 | 1 | 3 | Actual |
| 4537 | 11.00 | 2021-12-22 | 96 | 1 | 3 | Actual |
| 4538 | 67558.00 | 2021-12-22 | 12 | 2 | 3 | Actual |
| 4539 | 8357.00 | 2021-12-22 | 52 | 6 | 3 | Actual |
| 4540 | 7500.00 | 2021-12-22 | 52 | 6 | 3 | Budget |
| 4541 | 2200.00 | 2021-12-22 | 53 | 6 | 3 | Budget |
| 4542 | 2089.00 | 2021-12-22 | 53 | 6 | 3 | Actual |
| 4543 | 83477.00 | 2021-12-22 | 56 | 6 | 3 | Actual |
| 4544 | 96000.00 | 2021-12-22 | 56 | 6 | 3 | Budget |
| 4545 | 8300.00 | 2021-12-22 | 57 | 6 | 3 | Budget |
| 4546 | 8706.00 | 2021-12-22 | 57 | 6 | 3 | Actual |
| 4547 | 13020.00 | 2021-12-22 | 60 | 6 | 3 | Actual |
| 4548 | 13500.00 | 2021-12-22 | 60 | 6 | 3 | Budget |
| 4549 | 1300.00 | 2021-12-22 | 61 | 6 | 3 | Budget |
| 4550 | 1172.00 | 2021-12-22 | 61 | 6 | 3 | Actual |
| 4551 | 781.00 | 2021-12-22 | 62 | 6 | 3 | Actual |
| 4552 | 850.00 | 2021-12-22 | 62 | 6 | 3 | Budget |
| 4553 | 2600.00 | 2021-12-22 | 63 | 6 | 3 | Budget |
| 4554 | 3134.00 | 2021-12-22 | 63 | 6 | 3 | Actual |
| 4555 | 196.00 | 2021-12-22 | 65 | 6 | 3 | Actual |
| 4556 | 200.00 | 2021-12-22 | 65 | 6 | 3 | Budget |
| 4557 | 200.00 | 2021-12-22 | 66 | 6 | 3 | Budget |
| 4558 | 178.00 | 2021-12-22 | 66 | 6 | 3 | Actual |
| 4559 | 91.00 | 2021-12-22 | 67 | 6 | 3 | Actual |
| 4560 | 100.00 | 2021-12-22 | 67 | 6 | 3 | Budget |
| 4561 | 70.00 | 2021-12-22 | 68 | 6 | 3 | Budget |
| 4562 | 70.00 | 2021-12-22 | 68 | 6 | 3 | Actual |
| 4563 | 20.00 | 2021-12-22 | 69 | 6 | 3 | Actual |
| 4564 | 28.00 | 2021-12-22 | 71 | 6 | 3 | Actual |
| 4565 | 50.00 | 2021-12-22 | 71 | 6 | 3 | Budget |
| 4566 | 200.00 | 2021-12-22 | 72 | 6 | 3 | Budget |
| 4567 | 104.00 | 2021-12-22 | 72 | 6 | 3 | Actual |
| 4568 | 137.00 | 2021-12-22 | 73 | 6 | 3 | Actual |
| 4569 | 120.00 | 2021-12-22 | 73 | 6 | 3 | Budget |
| 4570 | 100.00 | 2021-12-22 | 74 | 6 | 3 | Budget |
| 4571 | 96.00 | 2021-12-22 | 74 | 6 | 3 | Actual |
| 4572 | 970.00 | 2021-12-22 | 76 | 6 | 3 | Actual |
| 4573 | 750.00 | 2021-12-22 | 76 | 6 | 3 | Budget |
| 4574 | 280.00 | 2021-12-22 | 77 | 6 | 3 | Budget |
| 4575 | 302.00 | 2021-12-22 | 77 | 6 | 3 | Actual |
| 4576 | 91.00 | 2021-12-22 | 78 | 6 | 3 | Actual |
| 4577 | 90.00 | 2021-12-22 | 78 | 6 | 3 | Budget |
| 4578 | 380.00 | 2021-12-22 | 80 | 6 | 3 | Budget |
| 4579 | 345.00 | 2021-12-22 | 80 | 6 | 3 | Actual |
| 4580 | 214.00 | 2021-12-22 | 81 | 6 | 3 | Actual |
| 4581 | 200.00 | 2021-12-22 | 81 | 6 | 3 | Budget |
| 4582 | 20.00 | 2021-12-22 | 82 | 6 | 3 | Budget |
| 4583 | 21.00 | 2021-12-22 | 82 | 6 | 3 | Actual |
| 4584 | 74.00 | 2021-12-22 | 83 | 6 | 3 | Actual |
| 4585 | 80.00 | 2021-12-22 | 83 | 6 | 3 | Budget |
| 4586 | 70.00 | 2021-12-22 | 84 | 6 | 3 | Budget |
| 4587 | 62.00 | 2021-12-22 | 84 | 6 | 3 | Actual |
| 4588 | 59.00 | 2021-12-22 | 85 | 6 | 3 | Actual |
| 4589 | 60.00 | 2021-12-22 | 85 | 6 | 3 | Budget |
| 4590 | 280.00 | 2021-12-22 | 87 | 6 | 3 | Budget |
| 4591 | 315.00 | 2021-12-22 | 87 | 6 | 3 | Actual |
| 4592 | 122.00 | 2021-12-22 | 89 | 6 | 3 | Actual |
| 4593 | 186.00 | 2021-12-22 | 90 | 6 | 3 | Actual |
| 4594 | -149.00 | 2021-12-22 | 91 | 6 | 3 | Actual |
| 4595 | 249.00 | 2021-12-22 | 92 | 6 | 3 | Actual |
| 4596 | 9518.00 | 2021-12-22 | 94 | 6 | 3 | Actual |
| 4597 | 7.00 | 2021-12-22 | 96 | 6 | 3 | Actual |
| 4598 | 267.00 | 2021-12-22 | 97 | 6 | 3 | Actual |
| 4599 | 45000.00 | 2021-12-22 | 99 | 6 | 3 | Actual |
| 4600 | 208944.00 | 2021-12-22 | 101 | 6 | 3 | Actual |
| 4601 | 250700.00 | 2021-12-22 | 101 | 6 | 3 | Budget |
| 4602 | 256527.00 | 2021-12-22 | 4 | 7 | 3 | Actual |
| 4603 | 261945.00 | 2021-12-22 | 6 | 7 | 3 | Actual |
| 4604 | 8705.00 | 2021-12-22 | 7 | 7 | 3 | Actual |
| 4605 | 5238.00 | 2021-12-22 | 8 | 7 | 3 | Actual |
| 4606 | 38113.00 | 2021-12-22 | 13 | 7 | 3 | Actual |
| 4607 | 25670.00 | 2021-12-22 | 14 | 7 | 3 | Actual |
| 4608 | 55008.00 | 2021-12-22 | 15 | 7 | 3 | Actual |
| 4609 | 13720.00 | 2021-12-22 | 18 | 7 | 3 | Actual |
| 4610 | 43720.00 | 2021-12-22 | 19 | 7 | 3 | Actual |
| 4611 | 13445.00 | 2021-12-22 | 20 | 7 | 3 | Actual |
| 4612 | 60729.00 | 2021-12-22 | 21 | 7 | 3 | Actual |
| 4613 | 11652.00 | 2021-12-22 | 22 | 7 | 3 | Actual |
| 4614 | 4908.00 | 2021-12-22 | 23 | 7 | 3 | Actual |
| 4615 | 23396.00 | 2021-12-22 | 24 | 7 | 3 | Actual |
| 4616 | 20681.00 | 2021-12-22 | 28 | 7 | 3 | Actual |
| 4617 | 190620.00 | 2021-12-22 | 29 | 7 | 3 | Actual |
| 4618 | 50539.00 | 2021-12-22 | 31 | 7 | 3 | Actual |
| 4619 | 30181.00 | 2021-12-22 | 32 | 7 | 3 | Actual |
| 4620 | 27972.00 | 2021-12-22 | 33 | 7 | 3 | Actual |
| 4621 | 17419.00 | 2021-12-22 | 34 | 7 | 3 | Actual |
| 4622 | 171450.00 | 2021-12-22 | 35 | 7 | 3 | Actual |
| 4623 | 155982.00 | 2021-12-22 | 37 | 7 | 3 | Actual |
| 4624 | 35743.00 | 2021-12-22 | 38 | 7 | 3 | Actual |
| 4625 | 57680.00 | 2021-12-22 | 39 | 7 | 3 | Actual |
| 4626 | 30181.00 | 2021-12-22 | 40 | 7 | 3 | Actual |
| 4627 | 16771.00 | 2021-12-22 | 43 | 7 | 3 | Actual |
| 4628 | 65087.00 | 2021-12-22 | 46 | 7 | 3 | Actual |
| 4629 | 8640.00 | 2021-12-22 | 60 | 7 | 3 | Actual |
| 4630 | 8100.00 | 2021-12-22 | 60 | 7 | 3 | Budget |
| 4631 | 750.00 | 2021-12-22 | 61 | 7 | 3 | Budget |
| 4632 | 864.00 | 2021-12-22 | 61 | 7 | 3 | Actual |
| 4633 | 691.00 | 2021-12-22 | 62 | 7 | 3 | Actual |
| 4634 | 550.00 | 2021-12-22 | 62 | 7 | 3 | Budget |
| 4635 | 100.00 | 2021-12-22 | 65 | 7 | 3 | Budget |
| 4636 | 140.00 | 2021-12-22 | 65 | 7 | 3 | Actual |
| 4637 | 127.00 | 2021-12-22 | 66 | 7 | 3 | Actual |
| 4638 | 100.00 | 2021-12-22 | 66 | 7 | 3 | Budget |
| 4639 | 60.00 | 2021-12-22 | 67 | 7 | 3 | Budget |
| 4640 | 64.00 | 2021-12-22 | 67 | 7 | 3 | Actual |
| 10227 | 31770.00 | 2022-05-22 | 32 | 7 | 3 | Actual |
| 10228 | 27439.00 | 2022-05-22 | 33 | 7 | 3 | Actual |
| 10229 | 20756.00 | 2022-05-22 | 34 | 7 | 3 | Actual |
| 10230 | 75688.00 | 2022-05-22 | 35 | 7 | 3 | Actual |
| 10231 | 57933.00 | 2022-05-22 | 37 | 7 | 3 | Actual |
| 10232 | 31359.00 | 2022-05-22 | 38 | 7 | 3 | Actual |
| 10233 | 57156.00 | 2022-05-22 | 39 | 7 | 3 | Actual |
| 10234 | 31452.00 | 2022-05-22 | 40 | 7 | 3 | Actual |
| 10235 | 159413.00 | 2022-05-22 | 43 | 7 | 3 | Actual |
| 10236 | 225620.00 | 2022-05-22 | 46 | 7 | 3 | Actual |
| 10237 | 7200.00 | 2022-05-22 | 60 | 7 | 3 | Budget |
| 10238 | 6486.00 | 2022-05-22 | 60 | 7 | 3 | Actual |
| 10239 | 666.00 | 2022-05-22 | 61 | 7 | 3 | Actual |
| 10240 | 650.00 | 2022-05-22 | 61 | 7 | 3 | Budget |
| 10241 | 466.00 | 2022-05-22 | 62 | 7 | 3 | Actual |
| 10242 | 480.00 | 2022-05-22 | 62 | 7 | 3 | Budget |
| 10243 | 80.00 | 2022-05-22 | 65 | 7 | 3 | Budget |
| 10244 | 93.00 | 2022-05-22 | 65 | 7 | 3 | Actual |
| 10245 | 85.00 | 2022-05-22 | 66 | 7 | 3 | Actual |
| 10246 | 70.00 | 2022-05-22 | 66 | 7 | 3 | Budget |
| 10247 | 40.00 | 2022-05-22 | 67 | 7 | 3 | Budget |
| 10248 | 44.00 | 2022-05-22 | 67 | 7 | 3 | Actual |
| 10249 | 33.00 | 2022-05-22 | 68 | 7 | 3 | Actual |
| 10250 | 30.00 | 2022-05-22 | 68 | 7 | 3 | Budget |
| 10251 | 9.00 | 2022-05-22 | 69 | 7 | 3 | Actual |
| 10252 | 14.00 | 2022-05-22 | 71 | 7 | 3 | Actual |
| 10253 | 30.00 | 2022-05-22 | 71 | 7 | 3 | Budget |
| 10254 | 80.00 | 2022-05-22 | 73 | 7 | 3 | Budget |
| 10255 | 62.00 | 2022-05-22 | 73 | 7 | 3 | Actual |
| 10256 | 96.00 | 2022-05-22 | 74 | 7 | 3 | Actual |
| 10257 | 80.00 | 2022-05-22 | 74 | 7 | 3 | Budget |
| 10258 | 70.00 | 2022-05-22 | 76 | 7 | 3 | Budget |
| 10259 | 74.00 | 2022-05-22 | 76 | 7 | 3 | Actual |
| 10260 | 100.00 | 2022-05-22 | 77 | 7 | 3 | Budget |
| 10261 | 134.00 | 2022-05-22 | 77 | 7 | 3 | Actual |
| 10262 | 48.00 | 2022-05-22 | 78 | 7 | 3 | Actual |
| 10263 | 40.00 | 2022-05-22 | 78 | 7 | 3 | Budget |
| 10264 | 162.00 | 2022-05-22 | 80 | 7 | 3 | Actual |
| 10265 | 200.00 | 2022-05-22 | 80 | 7 | 3 | Budget |
| 10266 | 100.00 | 2022-05-22 | 81 | 7 | 3 | Actual |
| 10267 | 100.00 | 2022-05-22 | 81 | 7 | 3 | Budget |
| 10268 | 10.00 | 2022-05-22 | 82 | 7 | 3 | Budget |
| 10269 | 10.00 | 2022-05-22 | 82 | 7 | 3 | Actual |
| 10270 | 36.00 | 2022-05-22 | 83 | 7 | 3 | Actual |
| 10271 | 30.00 | 2022-05-22 | 83 | 7 | 3 | Budget |
| 10272 | 30.00 | 2022-05-22 | 84 | 7 | 3 | Budget |
| 10273 | 32.00 | 2022-05-22 | 84 | 7 | 3 | Actual |
| 10274 | 30.00 | 2022-05-22 | 85 | 7 | 3 | Budget |
| 10275 | 29.00 | 2022-05-22 | 85 | 7 | 3 | Actual |
| 10276 | 135.00 | 2022-05-22 | 87 | 7 | 3 | Actual |
| 10277 | 100.00 | 2022-05-22 | 87 | 7 | 3 | Budget |
| 10278 | 62.00 | 2022-05-22 | 89 | 7 | 3 | Actual |
| 10279 | 95.00 | 2022-05-22 | 90 | 7 | 3 | Actual |
| 10280 | -76.00 | 2022-05-22 | 91 | 7 | 3 | Actual |
| 10281 | 127.00 | 2022-05-22 | 92 | 7 | 3 | Actual |
| 10282 | 58.00 | 2022-05-22 | 94 | 7 | 3 | Actual |
| 10283 | 3.00 | 2022-05-22 | 96 | 7 | 3 | Actual |
| 10284 | 20899.00 | 2022-05-22 | 100 | 7 | 3 | Actual |
| 11217 | 28100.00 | 2022-06-21 | 60 | 1 | 3 | Budget |
| 11218 | 28704.00 | 2022-06-21 | 60 | 1 | 3 | Actual |
| 11219 | 2600.00 | 2022-06-21 | 61 | 1 | 3 | Budget |
| 11220 | 2945.00 | 2022-06-21 | 61 | 1 | 3 | Actual |
| 11221 | 2651.00 | 2022-06-21 | 62 | 1 | 3 | Actual |
| 11222 | 2200.00 | 2022-06-21 | 62 | 1 | 3 | Budget |
| 4641 | 48.00 | 2021-12-22 | 68 | 7 | 3 | Actual |
| 4642 | 50.00 | 2021-12-22 | 68 | 7 | 3 | Budget |
| 4643 | 14.00 | 2021-12-22 | 69 | 7 | 3 | Actual |
| 4644 | 14.00 | 2021-12-22 | 71 | 7 | 3 | Actual |
| 4645 | 40.00 | 2021-12-22 | 71 | 7 | 3 | Budget |
| 4646 | 110.00 | 2021-12-22 | 73 | 7 | 3 | Budget |
| 4647 | 88.00 | 2021-12-22 | 73 | 7 | 3 | Actual |
| 4648 | 107.00 | 2021-12-22 | 74 | 7 | 3 | Actual |
| 4649 | 100.00 | 2021-12-22 | 74 | 7 | 3 | Budget |
| 4650 | 90.00 | 2021-12-22 | 76 | 7 | 3 | Budget |
| 4651 | 102.00 | 2021-12-22 | 76 | 7 | 3 | Actual |
| 4652 | 184.00 | 2021-12-22 | 77 | 7 | 3 | Actual |
| 4653 | 200.00 | 2021-12-22 | 77 | 7 | 3 | Budget |
| 4654 | 50.00 | 2021-12-22 | 78 | 7 | 3 | Budget |
| 4655 | 54.00 | 2021-12-22 | 78 | 7 | 3 | Actual |
| 4656 | 200.00 | 2021-12-22 | 80 | 7 | 3 | Actual |
| 4657 | 200.00 | 2021-12-22 | 80 | 7 | 3 | Budget |
| 4658 | 100.00 | 2021-12-22 | 81 | 7 | 3 | Budget |
| 4659 | 124.00 | 2021-12-22 | 81 | 7 | 3 | Actual |
| 4660 | 12.00 | 2021-12-22 | 82 | 7 | 3 | Actual |
| 4661 | 10.00 | 2021-12-22 | 82 | 7 | 3 | Budget |
| 4662 | 40.00 | 2021-12-22 | 83 | 7 | 3 | Budget |
| 4663 | 42.00 | 2021-12-22 | 83 | 7 | 3 | Actual |
| 4664 | 36.00 | 2021-12-22 | 84 | 7 | 3 | Actual |
| 4665 | 40.00 | 2021-12-22 | 84 | 7 | 3 | Budget |
| 4666 | 30.00 | 2021-12-22 | 85 | 7 | 3 | Budget |
| 4667 | 34.00 | 2021-12-22 | 85 | 7 | 3 | Actual |
| 4668 | 180.00 | 2021-12-22 | 87 | 7 | 3 | Actual |
| 4669 | 200.00 | 2021-12-22 | 87 | 7 | 3 | Budget |
| 4670 | 70.00 | 2021-12-22 | 89 | 7 | 3 | Actual |
| 4671 | 106.00 | 2021-12-22 | 90 | 7 | 3 | Actual |
| 4672 | -85.00 | 2021-12-22 | 91 | 7 | 3 | Actual |
| 4673 | 142.00 | 2021-12-22 | 92 | 7 | 3 | Actual |
| 4674 | 72.00 | 2021-12-22 | 94 | 7 | 3 | Actual |
| 4675 | 4.00 | 2021-12-22 | 96 | 7 | 3 | Actual |
| 4676 | 20028.00 | 2021-12-22 | 100 | 7 | 3 | Actual |
| 5615 | 23100.00 | 2022-01-21 | 60 | 1 | 3 | Actual |
| 5616 | 20900.00 | 2022-01-21 | 60 | 1 | 3 | Budget |
| 5617 | 1900.00 | 2022-01-21 | 61 | 1 | 3 | Budget |
| 5618 | 2079.00 | 2022-01-21 | 61 | 1 | 3 | Actual |
| 5619 | 1500.00 | 2022-01-21 | 62 | 1 | 3 | Budget |
| 5620 | 2310.00 | 2022-01-21 | 62 | 1 | 3 | Actual |
| 5621 | 380.00 | 2022-01-21 | 65 | 1 | 3 | Budget |
| 5622 | 462.00 | 2022-01-21 | 65 | 1 | 3 | Actual |
| 5623 | 420.00 | 2022-01-21 | 66 | 1 | 3 | Actual |
| 5624 | 280.00 | 2022-01-21 | 66 | 1 | 3 | Budget |
| 5625 | 209.00 | 2022-01-21 | 67 | 1 | 3 | Actual |
| 5626 | 200.00 | 2022-01-21 | 67 | 1 | 3 | Budget |
| 5627 | 154.00 | 2022-01-21 | 68 | 1 | 3 | Actual |
| 5628 | 100.00 | 2022-01-21 | 68 | 1 | 3 | Budget |
| 5629 | 46.00 | 2022-01-21 | 69 | 1 | 3 | Actual |
| 5630 | 44.00 | 2022-01-21 | 71 | 1 | 3 | Actual |
| 5631 | 60.00 | 2022-01-21 | 71 | 1 | 3 | Budget |
| 5632 | 220.00 | 2022-01-21 | 73 | 1 | 3 | Budget |
| 5633 | 272.00 | 2022-01-21 | 73 | 1 | 3 | Actual |
| 5634 | 138.00 | 2022-01-21 | 74 | 1 | 3 | Actual |
| 5635 | 100.00 | 2022-01-21 | 74 | 1 | 3 | Budget |
| 5636 | 297.00 | 2022-01-21 | 76 | 1 | 3 | Actual |
| 5637 | 280.00 | 2022-01-21 | 76 | 1 | 3 | Budget |
| 5638 | 480.00 | 2022-01-21 | 77 | 1 | 3 | Budget |
| 5639 | 535.00 | 2022-01-21 | 77 | 1 | 3 | Actual |
| 5640 | 140.00 | 2022-01-21 | 78 | 1 | 3 | Actual |
| 5641 | 200.00 | 2022-01-21 | 78 | 1 | 3 | Budget |
| 5642 | 531.00 | 2022-01-21 | 80 | 1 | 3 | Actual |
| 5643 | 550.00 | 2022-01-21 | 80 | 1 | 3 | Budget |
| 5644 | 380.00 | 2022-01-21 | 81 | 1 | 3 | Budget |
| 5645 | 329.00 | 2022-01-21 | 81 | 1 | 3 | Actual |
| 5646 | 32.00 | 2022-01-21 | 82 | 1 | 3 | Actual |
| 5647 | 40.00 | 2022-01-21 | 82 | 1 | 3 | Budget |
| 5648 | 100.00 | 2022-01-21 | 83 | 1 | 3 | Budget |
| 5649 | 113.00 | 2022-01-21 | 83 | 1 | 3 | Actual |
| 5650 | 100.00 | 2022-01-21 | 84 | 1 | 3 | Budget |
| 5651 | 94.00 | 2022-01-21 | 84 | 1 | 3 | Actual |
| 5652 | 90.00 | 2022-01-21 | 85 | 1 | 3 | Actual |
| 5653 | 90.00 | 2022-01-21 | 85 | 1 | 3 | Budget |
| 5654 | 495.00 | 2022-01-21 | 87 | 1 | 3 | Actual |
| 5655 | 480.00 | 2022-01-21 | 87 | 1 | 3 | Budget |
| 5656 | 183.00 | 2022-01-21 | 89 | 1 | 3 | Actual |
| 5657 | 280.00 | 2022-01-21 | 90 | 1 | 3 | Actual |
| 5658 | -224.00 | 2022-01-21 | 91 | 1 | 3 | Actual |
| 5659 | 374.00 | 2022-01-21 | 92 | 1 | 3 | Actual |
| 5660 | 194.00 | 2022-01-21 | 94 | 1 | 3 | Actual |
| 5661 | 11.00 | 2022-01-21 | 96 | 1 | 3 | Actual |
| 5662 | 72217.00 | 2022-01-21 | 12 | 2 | 3 | Actual |
| 5663 | 1987.00 | 2022-01-21 | 52 | 6 | 3 | Actual |
| 5664 | 2200.00 | 2022-01-21 | 52 | 6 | 3 | Budget |
| 5665 | 2100.00 | 2022-01-21 | 53 | 6 | 3 | Budget |
| 5666 | 1987.00 | 2022-01-21 | 53 | 6 | 3 | Actual |
| 5667 | 7.00 | 2022-01-21 | 54 | 6 | 3 | Actual |
| 5668 | 0.00 | 2022-01-21 | 54 | 6 | 3 | Budget |
| 5669 | 59300.00 | 2022-01-21 | 56 | 6 | 3 | Budget |
| 5670 | 62400.00 | 2022-01-21 | 56 | 6 | 3 | Actual |
| 5671 | 6625.00 | 2022-01-21 | 57 | 6 | 3 | Actual |
| 5672 | 10600.00 | 2022-01-21 | 57 | 6 | 3 | Budget |
| 5673 | 13500.00 | 2022-01-21 | 60 | 6 | 3 | Budget |
| 5674 | 13720.00 | 2022-01-21 | 60 | 6 | 3 | Actual |
| 5675 | 1300.00 | 2022-01-21 | 61 | 6 | 3 | Budget |
| 5676 | 1646.00 | 2022-01-21 | 61 | 6 | 3 | Actual |
| 5677 | 823.00 | 2022-01-21 | 62 | 6 | 3 | Actual |
| 5678 | 850.00 | 2022-01-21 | 62 | 6 | 3 | Budget |
| 5679 | 2600.00 | 2022-01-21 | 63 | 6 | 3 | Budget |
| 5680 | 2981.00 | 2022-01-21 | 63 | 6 | 3 | Actual |
| 5681 | 186.00 | 2022-01-21 | 65 | 6 | 3 | Actual |
| 5682 | 200.00 | 2022-01-21 | 65 | 6 | 3 | Budget |
| 5683 | 169.00 | 2022-01-21 | 66 | 6 | 3 | Actual |
| 5684 | 200.00 | 2022-01-21 | 66 | 6 | 3 | Budget |
| 5685 | 88.00 | 2022-01-21 | 67 | 6 | 3 | Actual |
| 5686 | 100.00 | 2022-01-21 | 67 | 6 | 3 | Budget |
| 5687 | 70.00 | 2022-01-21 | 68 | 6 | 3 | Budget |
| 5688 | 67.00 | 2022-01-21 | 68 | 6 | 3 | Actual |
| 5689 | 19.00 | 2022-01-21 | 69 | 6 | 3 | Actual |
| 5690 | 32.00 | 2022-01-21 | 71 | 6 | 3 | Actual |
| 5691 | 50.00 | 2022-01-21 | 71 | 6 | 3 | Budget |
| 5692 | 398.00 | 2022-01-21 | 72 | 6 | 3 | Actual |
| 5693 | 200.00 | 2022-01-21 | 72 | 6 | 3 | Budget |
| 5694 | 120.00 | 2022-01-21 | 73 | 6 | 3 | Budget |
| 5695 | 132.00 | 2022-01-21 | 73 | 6 | 3 | Actual |
| 5696 | 100.00 | 2022-01-21 | 74 | 6 | 3 | Budget |
| 5697 | 93.00 | 2022-01-21 | 74 | 6 | 3 | Actual |
| 5698 | 922.00 | 2022-01-21 | 76 | 6 | 3 | Actual |
| 5699 | 750.00 | 2022-01-21 | 76 | 6 | 3 | Budget |
| 5700 | 299.00 | 2022-01-21 | 77 | 6 | 3 | Actual |
| 5701 | 280.00 | 2022-01-21 | 77 | 6 | 3 | Budget |
| 5702 | 90.00 | 2022-01-21 | 78 | 6 | 3 | Budget |
| 5703 | 97.00 | 2022-01-21 | 78 | 6 | 3 | Actual |
| 5704 | 380.00 | 2022-01-21 | 80 | 6 | 3 | Budget |
| 5705 | 375.00 | 2022-01-21 | 80 | 6 | 3 | Actual |
| 5706 | 232.00 | 2022-01-21 | 81 | 6 | 3 | Actual |
| 5707 | 200.00 | 2022-01-21 | 81 | 6 | 3 | Budget |
| 5708 | 24.00 | 2022-01-21 | 82 | 6 | 3 | Actual |
| 5709 | 20.00 | 2022-01-21 | 82 | 6 | 3 | Budget |
| 5710 | 80.00 | 2022-01-21 | 83 | 6 | 3 | Budget |
| 5711 | 83.00 | 2022-01-21 | 83 | 6 | 3 | Actual |
| 5712 | 73.00 | 2022-01-21 | 84 | 6 | 3 | Actual |
| 5713 | 70.00 | 2022-01-21 | 84 | 6 | 3 | Budget |
| 5714 | 66.00 | 2022-01-21 | 85 | 6 | 3 | Actual |
| 5715 | 60.00 | 2022-01-21 | 85 | 6 | 3 | Budget |
| 5716 | 315.00 | 2022-01-21 | 87 | 6 | 3 | Actual |
| 5717 | 280.00 | 2022-01-21 | 87 | 6 | 3 | Budget |
| 5718 | 142.00 | 2022-01-21 | 89 | 6 | 3 | Actual |
| 5719 | 218.00 | 2022-01-21 | 90 | 6 | 3 | Actual |
| 5720 | -174.00 | 2022-01-21 | 91 | 6 | 3 | Actual |
| 5721 | 291.00 | 2022-01-21 | 92 | 6 | 3 | Actual |
| 5722 | 12264.00 | 2022-01-21 | 94 | 6 | 3 | Actual |
| 5723 | 7.00 | 2022-01-21 | 96 | 6 | 3 | Actual |
| 5724 | 294.00 | 2022-01-21 | 97 | 6 | 3 | Actual |
| 5725 | 45000.00 | 2022-01-21 | 99 | 6 | 3 | Actual |
| 5726 | 198765.00 | 2022-01-21 | 101 | 6 | 3 | Actual |
| 5727 | 238500.00 | 2022-01-21 | 101 | 6 | 3 | Budget |
| 5728 | 303660.00 | 2022-01-21 | 4 | 7 | 3 | Actual |
| 5729 | 271633.00 | 2022-01-21 | 6 | 7 | 3 | Actual |
| 5730 | 9400.00 | 2022-01-21 | 7 | 7 | 3 | Actual |
| 5731 | 5432.00 | 2022-01-21 | 8 | 7 | 3 | Actual |
| 5732 | 41152.00 | 2022-01-21 | 13 | 7 | 3 | Actual |
| 5733 | 25261.00 | 2022-01-21 | 14 | 7 | 3 | Actual |
| 5734 | 57042.00 | 2022-01-21 | 15 | 7 | 3 | Actual |
| 5735 | 13720.00 | 2022-01-21 | 18 | 7 | 3 | Actual |
| 5736 | 43720.00 | 2022-01-21 | 19 | 7 | 3 | Actual |
| 5737 | 14406.00 | 2022-01-21 | 20 | 7 | 3 | Actual |
| 5738 | 60729.00 | 2022-01-21 | 21 | 7 | 3 | Actual |
| 5739 | 11770.00 | 2022-01-21 | 22 | 7 | 3 | Actual |
| 5740 | 4811.00 | 2022-01-21 | 23 | 7 | 3 | Actual |
| 5741 | 26134.00 | 2022-01-21 | 24 | 7 | 3 | Actual |
| 5742 | 19810.00 | 2022-01-21 | 28 | 7 | 3 | Actual |
| 5743 | 192522.00 | 2022-01-21 | 29 | 7 | 3 | Actual |
| 5744 | 52736.00 | 2022-01-21 | 31 | 7 | 3 | Actual |
| 5745 | 34311.00 | 2022-01-21 | 32 | 7 | 3 | Actual |
| 5746 | 25041.00 | 2022-01-21 | 33 | 7 | 3 | Actual |
| 5747 | 20725.00 | 2022-01-21 | 34 | 7 | 3 | Actual |
| 5748 | 126961.00 | 2022-01-21 | 35 | 7 | 3 | Actual |
| 5749 | 131466.00 | 2022-01-21 | 37 | 7 | 3 | Actual |
| 5750 | 36417.00 | 2022-01-21 | 38 | 7 | 3 | Actual |
| 5751 | 56582.00 | 2022-01-21 | 39 | 7 | 3 | Actual |
| 5752 | 28910.00 | 2022-01-21 | 40 | 7 | 3 | Actual |
| 5753 | 96075.00 | 2022-01-21 | 43 | 7 | 3 | Actual |
| 5754 | 116673.00 | 2022-01-21 | 46 | 7 | 3 | Actual |
| 5755 | 8080.00 | 2022-01-21 | 60 | 7 | 3 | Actual |
| 5756 | 8100.00 | 2022-01-21 | 60 | 7 | 3 | Budget |
| 5757 | 727.00 | 2022-01-21 | 61 | 7 | 3 | Actual |
| 5758 | 750.00 | 2022-01-21 | 61 | 7 | 3 | Budget |
| 5759 | 646.00 | 2022-01-21 | 62 | 7 | 3 | Actual |
| 5760 | 550.00 | 2022-01-21 | 62 | 7 | 3 | Budget |
| 5761 | 134.00 | 2022-01-21 | 65 | 7 | 3 | Actual |
| 5762 | 100.00 | 2022-01-21 | 65 | 7 | 3 | Budget |
| 5763 | 122.00 | 2022-01-21 | 66 | 7 | 3 | Actual |
| 5764 | 100.00 | 2022-01-21 | 66 | 7 | 3 | Budget |
| 5765 | 60.00 | 2022-01-21 | 67 | 7 | 3 | Budget |
| 5766 | 62.00 | 2022-01-21 | 67 | 7 | 3 | Actual |
| 5767 | 50.00 | 2022-01-21 | 68 | 7 | 3 | Budget |
| 5768 | 46.00 | 2022-01-21 | 68 | 7 | 3 | Actual |
| 5769 | 13.00 | 2022-01-21 | 69 | 7 | 3 | Actual |
| 5770 | 40.00 | 2022-01-21 | 71 | 7 | 3 | Budget |
| 11223 | 488.00 | 2022-06-21 | 65 | 1 | 3 | Actual |
| 11224 | 380.00 | 2022-06-21 | 65 | 1 | 3 | Budget |
| 11225 | 380.00 | 2022-06-21 | 66 | 1 | 3 | Budget |
| 11226 | 444.00 | 2022-06-21 | 66 | 1 | 3 | Actual |
| 11227 | 221.00 | 2022-06-21 | 67 | 1 | 3 | Actual |
| 11228 | 200.00 | 2022-06-21 | 67 | 1 | 3 | Budget |
| 11229 | 200.00 | 2022-06-21 | 68 | 1 | 3 | Budget |
| 11230 | 169.00 | 2022-06-21 | 68 | 1 | 3 | Actual |
| 11231 | 49.00 | 2022-06-21 | 69 | 1 | 3 | Actual |
| 11232 | 80.00 | 2022-06-21 | 71 | 1 | 3 | Budget |
| 11233 | 76.00 | 2022-06-21 | 71 | 1 | 3 | Actual |
| 11234 | 304.00 | 2022-06-21 | 73 | 1 | 3 | Actual |
| 11235 | 300.00 | 2022-06-21 | 73 | 1 | 3 | Budget |
| 11236 | 100.00 | 2022-06-21 | 74 | 1 | 3 | Budget |
| 11237 | 131.00 | 2022-06-21 | 74 | 1 | 3 | Actual |
| 11238 | 280.00 | 2022-06-21 | 76 | 1 | 3 | Budget |
| 11239 | 338.00 | 2022-06-21 | 76 | 1 | 3 | Actual |
| 11240 | 550.00 | 2022-06-21 | 77 | 1 | 3 | Budget |
| 11241 | 608.00 | 2022-06-21 | 77 | 1 | 3 | Actual |
| 11242 | 200.00 | 2022-06-21 | 78 | 1 | 3 | Budget |
| 11243 | 173.00 | 2022-06-21 | 78 | 1 | 3 | Actual |
| 11244 | 710.00 | 2022-06-21 | 80 | 1 | 3 | Actual |
| 11245 | 550.00 | 2022-06-21 | 80 | 1 | 3 | Budget |
| 11246 | 439.00 | 2022-06-21 | 81 | 1 | 3 | Actual |
| 11247 | 380.00 | 2022-06-21 | 81 | 1 | 3 | Budget |
| 11248 | 40.00 | 2022-06-21 | 82 | 1 | 3 | Budget |
| 11249 | 45.00 | 2022-06-21 | 82 | 1 | 3 | Actual |
| 11250 | 100.00 | 2022-06-21 | 83 | 1 | 3 | Budget |
| 11251 | 158.00 | 2022-06-21 | 83 | 1 | 3 | Actual |
| 11252 | 100.00 | 2022-06-21 | 84 | 1 | 3 | Budget |
| 11253 | 140.00 | 2022-06-21 | 84 | 1 | 3 | Actual |
| 11254 | 127.00 | 2022-06-21 | 85 | 1 | 3 | Actual |
| 11255 | 100.00 | 2022-06-21 | 85 | 1 | 3 | Budget |
| 11256 | 480.00 | 2022-06-21 | 87 | 1 | 3 | Budget |
| 11257 | 585.00 | 2022-06-21 | 87 | 1 | 3 | Actual |
| 11258 | 274.00 | 2022-06-21 | 89 | 1 | 3 | Actual |
| 11259 | 421.00 | 2022-06-21 | 90 | 1 | 3 | Actual |
| 11260 | -337.00 | 2022-06-21 | 91 | 1 | 3 | Actual |
| 11261 | 561.00 | 2022-06-21 | 92 | 1 | 3 | Actual |
| 11262 | 258.00 | 2022-06-21 | 94 | 1 | 3 | Actual |
| 11263 | 13.00 | 2022-06-21 | 96 | 1 | 3 | Actual |
| 11264 | 64285.00 | 2022-06-21 | 12 | 2 | 3 | Actual |
| 11265 | 6221.00 | 2022-06-21 | 52 | 6 | 3 | Actual |
| 11266 | 5400.00 | 2022-06-21 | 52 | 6 | 3 | Budget |
| 11267 | 6600.00 | 2022-06-21 | 53 | 6 | 3 | Budget |
| 11268 | 4147.00 | 2022-06-21 | 53 | 6 | 3 | Actual |
| 11269 | 94400.00 | 2022-06-21 | 56 | 6 | 3 | Budget |
| 11270 | 82089.00 | 2022-06-21 | 56 | 6 | 3 | Actual |
| 11271 | 1728.00 | 2022-06-21 | 57 | 6 | 3 | Actual |
| 11272 | 1800.00 | 2022-06-21 | 57 | 6 | 3 | Budget |
| 11273 | 17700.00 | 2022-06-21 | 60 | 6 | 3 | Budget |
| 11274 | 17296.00 | 2022-06-21 | 60 | 6 | 3 | Actual |
| 11275 | 1600.00 | 2022-06-21 | 61 | 6 | 3 | Budget |
| 11276 | 1775.00 | 2022-06-21 | 61 | 6 | 3 | Actual |
| 11277 | 1242.00 | 2022-06-21 | 62 | 6 | 3 | Actual |
| 11278 | 1300.00 | 2022-06-21 | 62 | 6 | 3 | Budget |
| 11279 | 3400.00 | 2022-06-21 | 63 | 6 | 3 | Budget |
| 11280 | 2074.00 | 2022-06-21 | 63 | 6 | 3 | Actual |
| 11281 | 260.00 | 2022-06-21 | 65 | 6 | 3 | Actual |
| 11282 | 280.00 | 2022-06-21 | 65 | 6 | 3 | Budget |
| 11283 | 200.00 | 2022-06-21 | 66 | 6 | 3 | Budget |
| 11284 | 237.00 | 2022-06-21 | 66 | 6 | 3 | Actual |
| 11285 | 120.00 | 2022-06-21 | 67 | 6 | 3 | Actual |
| 11286 | 100.00 | 2022-06-21 | 67 | 6 | 3 | Budget |
| 11287 | 90.00 | 2022-06-21 | 68 | 6 | 3 | Budget |
| 11288 | 88.00 | 2022-06-21 | 68 | 6 | 3 | Actual |
| 11289 | 26.00 | 2022-06-21 | 69 | 6 | 3 | Actual |
| 11290 | 36.00 | 2022-06-21 | 71 | 6 | 3 | Actual |
| 11291 | 60.00 | 2022-06-21 | 71 | 6 | 3 | Budget |
| 11292 | 100.00 | 2022-06-21 | 72 | 6 | 3 | Budget |
| 11293 | 207.00 | 2022-06-21 | 72 | 6 | 3 | Actual |
| 11294 | 220.00 | 2022-06-21 | 73 | 6 | 3 | Budget |
| 11295 | 166.00 | 2022-06-21 | 73 | 6 | 3 | Actual |
| 11296 | 100.00 | 2022-06-21 | 74 | 6 | 3 | Budget |
| 11297 | 109.00 | 2022-06-21 | 74 | 6 | 3 | Actual |
| 11298 | 1030.00 | 2022-06-21 | 76 | 6 | 3 | Actual |
| 11299 | 1000.00 | 2022-06-21 | 76 | 6 | 3 | Budget |
| 11300 | 360.00 | 2022-06-21 | 77 | 6 | 3 | Actual |
| 11301 | 280.00 | 2022-06-21 | 77 | 6 | 3 | Budget |
| 11302 | 90.00 | 2022-06-21 | 78 | 6 | 3 | Budget |
| 11303 | 106.00 | 2022-06-21 | 78 | 6 | 3 | Actual |
| 11304 | 380.00 | 2022-06-21 | 80 | 6 | 3 | Budget |
| 11305 | 412.00 | 2022-06-21 | 80 | 6 | 3 | Actual |
| 11306 | 255.00 | 2022-06-21 | 81 | 6 | 3 | Actual |
| 11307 | 200.00 | 2022-06-21 | 81 | 6 | 3 | Budget |
| 11308 | 20.00 | 2022-06-21 | 82 | 6 | 3 | Budget |
| 11309 | 26.00 | 2022-06-21 | 82 | 6 | 3 | Actual |
| 11310 | 89.00 | 2022-06-21 | 83 | 6 | 3 | Actual |
| 11311 | 80.00 | 2022-06-21 | 83 | 6 | 3 | Budget |
| 11312 | 70.00 | 2022-06-21 | 84 | 6 | 3 | Budget |
| 11313 | 77.00 | 2022-06-21 | 84 | 6 | 3 | Actual |
| 11314 | 71.00 | 2022-06-21 | 85 | 6 | 3 | Actual |
| 11315 | 60.00 | 2022-06-21 | 85 | 6 | 3 | Budget |
| 11316 | 280.00 | 2022-06-21 | 87 | 6 | 3 | Budget |
| 11317 | 360.00 | 2022-06-21 | 87 | 6 | 3 | Actual |
| 11318 | 150.00 | 2022-06-21 | 89 | 6 | 3 | Actual |
| 11319 | 230.00 | 2022-06-21 | 90 | 6 | 3 | Actual |
| 11320 | -184.00 | 2022-06-21 | 91 | 6 | 3 | Actual |
| 11321 | 307.00 | 2022-06-21 | 92 | 6 | 3 | Actual |
| 11322 | 10600.00 | 2022-06-21 | 94 | 6 | 3 | Actual |
| 11323 | 8.00 | 2022-06-21 | 96 | 6 | 3 | Actual |
| 11324 | 273.00 | 2022-06-21 | 97 | 6 | 3 | Actual |
| 11325 | 45000.00 | 2022-06-21 | 99 | 6 | 3 | Actual |
| 11326 | 228100.00 | 2022-06-21 | 101 | 6 | 3 | Budget |
| 11327 | 207374.00 | 2022-06-21 | 101 | 6 | 3 | Actual |
| 11328 | 266546.00 | 2022-06-21 | 4 | 7 | 3 | Actual |
| 11329 | 326173.00 | 2022-06-21 | 6 | 7 | 3 | Actual |
| 11330 | 9949.00 | 2022-06-21 | 7 | 7 | 3 | Actual |
| 11331 | 6523.00 | 2022-06-21 | 8 | 7 | 3 | Actual |
| 11332 | 50883.00 | 2022-06-21 | 13 | 7 | 3 | Actual |
| 11333 | 35226.00 | 2022-06-21 | 14 | 7 | 3 | Actual |
| 11334 | 67844.00 | 2022-06-21 | 15 | 7 | 3 | Actual |
| 11335 | 13720.00 | 2022-06-21 | 18 | 7 | 3 | Actual |
| 11336 | 43720.00 | 2022-06-21 | 19 | 7 | 3 | Actual |
| 11337 | 12896.00 | 2022-06-21 | 20 | 7 | 3 | Actual |
| 11338 | 56642.00 | 2022-06-21 | 21 | 7 | 3 | Actual |
| 11339 | 11652.00 | 2022-06-21 | 22 | 7 | 3 | Actual |
| 11340 | 4811.00 | 2022-06-21 | 23 | 7 | 3 | Actual |
| 11341 | 22401.00 | 2022-06-21 | 24 | 7 | 3 | Actual |
| 11342 | 23076.00 | 2022-06-21 | 28 | 7 | 3 | Actual |
| 11343 | 179178.00 | 2022-06-21 | 29 | 7 | 3 | Actual |
| 11344 | 51687.00 | 2022-06-21 | 31 | 7 | 3 | Actual |
| 11345 | 32087.00 | 2022-06-21 | 32 | 7 | 3 | Actual |
| 11346 | 25308.00 | 2022-06-21 | 33 | 7 | 3 | Actual |
| 11347 | 23060.00 | 2022-06-21 | 34 | 7 | 3 | Actual |
| 11348 | 185480.00 | 2022-06-21 | 35 | 7 | 3 | Actual |
| 11349 | 162022.00 | 2022-06-21 | 37 | 7 | 3 | Actual |
| 11350 | 34394.00 | 2022-06-21 | 38 | 7 | 3 | Actual |
| 5771 | 16.00 | 2022-01-21 | 71 | 7 | 3 | Actual |
| 5772 | 86.00 | 2022-01-21 | 73 | 7 | 3 | Actual |
| 5773 | 110.00 | 2022-01-21 | 73 | 7 | 3 | Budget |
| 5774 | 100.00 | 2022-01-21 | 74 | 7 | 3 | Budget |
| 5775 | 104.00 | 2022-01-21 | 74 | 7 | 3 | Actual |
| 5776 | 101.00 | 2022-01-21 | 76 | 7 | 3 | Actual |
| 5777 | 90.00 | 2022-01-21 | 76 | 7 | 3 | Budget |
| 5778 | 200.00 | 2022-01-21 | 77 | 7 | 3 | Budget |
| 5779 | 182.00 | 2022-01-21 | 77 | 7 | 3 | Actual |
| 5780 | 54.00 | 2022-01-21 | 78 | 7 | 3 | Actual |
| 5781 | 50.00 | 2022-01-21 | 78 | 7 | 3 | Budget |
| 5782 | 200.00 | 2022-01-21 | 80 | 7 | 3 | Budget |
| 5783 | 200.00 | 2022-01-21 | 80 | 7 | 3 | Actual |
| 5784 | 124.00 | 2022-01-21 | 81 | 7 | 3 | Actual |
| 5785 | 100.00 | 2022-01-21 | 81 | 7 | 3 | Budget |
| 5786 | 12.00 | 2022-01-21 | 82 | 7 | 3 | Actual |
| 5787 | 10.00 | 2022-01-21 | 82 | 7 | 3 | Budget |
| 5788 | 40.00 | 2022-01-21 | 83 | 7 | 3 | Budget |
| 5789 | 42.00 | 2022-01-21 | 83 | 7 | 3 | Actual |
| 5790 | 40.00 | 2022-01-21 | 84 | 7 | 3 | Budget |
| 5791 | 36.00 | 2022-01-21 | 84 | 7 | 3 | Actual |
| 5792 | 34.00 | 2022-01-21 | 85 | 7 | 3 | Actual |
| 5793 | 30.00 | 2022-01-21 | 85 | 7 | 3 | Budget |
| 5794 | 180.00 | 2022-01-21 | 87 | 7 | 3 | Actual |
| 5795 | 200.00 | 2022-01-21 | 87 | 7 | 3 | Budget |
| 5796 | 70.00 | 2022-01-21 | 89 | 7 | 3 | Actual |
| 5797 | 108.00 | 2022-01-21 | 90 | 7 | 3 | Actual |
| 5798 | -86.00 | 2022-01-21 | 91 | 7 | 3 | Actual |
Generated 2024-09-20 09:54:03.434 UTC