[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 SKIP 1000
3752 items
NOTE: Only 1000 elements of total 3752 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2280 | 618.00 | 2021-10-21 | 80 | 1 | 3 | Actual |
| 23697 | 59.00 | 2023-06-20 | 78 | 7 | 3 | Actual |
| 2281 | 550.00 | 2021-10-21 | 80 | 1 | 3 | Budget |
| 23698 | 201.00 | 2023-06-20 | 80 | 7 | 3 | Actual |
| 2282 | 380.00 | 2021-10-21 | 81 | 1 | 3 | Budget |
| 23699 | 124.00 | 2023-06-20 | 81 | 7 | 3 | Actual |
| 2283 | 383.00 | 2021-10-21 | 81 | 1 | 3 | Actual |
| 23700 | 12.00 | 2023-06-20 | 82 | 7 | 3 | Actual |
| 2284 | 40.00 | 2021-10-21 | 82 | 1 | 3 | Actual |
| 23701 | 42.00 | 2023-06-20 | 83 | 7 | 3 | Actual |
| 2285 | 40.00 | 2021-10-21 | 82 | 1 | 3 | Budget |
| 23702 | 36.00 | 2023-06-20 | 84 | 7 | 3 | Actual |
| 2286 | 100.00 | 2021-10-21 | 83 | 1 | 3 | Budget |
| 23703 | 34.00 | 2023-06-20 | 85 | 7 | 3 | Actual |
| 2287 | 139.00 | 2021-10-21 | 83 | 1 | 3 | Actual |
| 23704 | 180.00 | 2023-06-20 | 87 | 7 | 3 | Actual |
| 2288 | 125.00 | 2021-10-21 | 84 | 1 | 3 | Actual |
| 23705 | 35.00 | 2023-06-20 | 89 | 7 | 3 | Actual |
| 2289 | 100.00 | 2021-10-21 | 84 | 1 | 3 | Budget |
| 23706 | 54.00 | 2023-06-20 | 90 | 7 | 3 | Actual |
| 2290 | 100.00 | 2021-10-21 | 85 | 1 | 3 | Budget |
| 23707 | -43.00 | 2023-06-20 | 91 | 7 | 3 | Actual |
| 2291 | 111.00 | 2021-10-21 | 85 | 1 | 3 | Actual |
| 23708 | 72.00 | 2023-06-20 | 92 | 7 | 3 | Actual |
| 2292 | 495.00 | 2021-10-21 | 87 | 1 | 3 | Actual |
| 23709 | 18.00 | 2023-06-20 | 94 | 7 | 3 | Actual |
| 2293 | 480.00 | 2021-10-21 | 87 | 1 | 3 | Budget |
| 23710 | 2.00 | 2023-06-20 | 96 | 7 | 3 | Actual |
| 2294 | 244.00 | 2021-10-21 | 89 | 1 | 3 | Actual |
| 23711 | 28584.00 | 2023-06-20 | 100 | 7 | 3 | Actual |
| 2295 | 376.00 | 2021-10-21 | 90 | 1 | 3 | Actual |
| 24622 | 86112.00 | 2023-07-21 | 60 | 1 | 3 | Actual |
| 2296 | -301.00 | 2021-10-21 | 91 | 1 | 3 | Actual |
| 24623 | 9719.00 | 2023-07-21 | 61 | 1 | 3 | Actual |
| 2297 | 501.00 | 2021-10-21 | 92 | 1 | 3 | Actual |
| 24624 | 7952.00 | 2023-07-21 | 62 | 1 | 3 | Actual |
| 2298 | 226.00 | 2021-10-21 | 94 | 1 | 3 | Actual |
| 24625 | 1125.00 | 2023-07-21 | 65 | 1 | 3 | Actual |
| 2299 | 11.00 | 2021-10-21 | 96 | 1 | 3 | Actual |
| 24626 | 1023.00 | 2023-07-21 | 66 | 1 | 3 | Actual |
| 2300 | 52500.00 | 2021-10-21 | 12 | 2 | 3 | Actual |
| 24627 | 510.00 | 2023-07-21 | 67 | 1 | 3 | Actual |
| 2301 | 4772.00 | 2021-10-21 | 52 | 6 | 3 | Actual |
| 24628 | 390.00 | 2023-07-21 | 68 | 1 | 3 | Actual |
| 2302 | 5000.00 | 2021-10-21 | 52 | 6 | 3 | Budget |
| 24629 | 113.00 | 2023-07-21 | 69 | 1 | 3 | Actual |
| 2303 | 9100.00 | 2021-10-21 | 53 | 6 | 3 | Budget |
| 24630 | 175.00 | 2023-07-21 | 71 | 1 | 3 | Actual |
| 2304 | 7954.00 | 2021-10-21 | 53 | 6 | 3 | Actual |
| 24631 | 702.00 | 2023-07-21 | 73 | 1 | 3 | Actual |
| 2305 | 52820.00 | 2021-10-21 | 56 | 6 | 3 | Actual |
| 24632 | 456.00 | 2023-07-21 | 74 | 1 | 3 | Actual |
| 2306 | 50200.00 | 2021-10-21 | 56 | 6 | 3 | Budget |
| 24633 | 780.00 | 2023-07-21 | 76 | 1 | 3 | Actual |
| 2307 | 4400.00 | 2021-10-21 | 57 | 6 | 3 | Budget |
| 24634 | 1404.00 | 2023-07-21 | 77 | 1 | 3 | Actual |
| 2308 | 3977.00 | 2021-10-21 | 57 | 6 | 3 | Actual |
| 24635 | 398.00 | 2023-07-21 | 78 | 1 | 3 | Actual |
| 2309 | 13720.00 | 2021-10-21 | 60 | 6 | 3 | Actual |
| 24636 | 1653.00 | 2023-07-21 | 80 | 1 | 3 | Actual |
| 2310 | 14300.00 | 2021-10-21 | 60 | 6 | 3 | Budget |
| 24637 | 1023.00 | 2023-07-21 | 81 | 1 | 3 | Actual |
| 2311 | 1600.00 | 2021-10-21 | 61 | 6 | 3 | Budget |
| 24638 | 106.00 | 2023-07-21 | 82 | 1 | 3 | Actual |
| 2312 | 1372.00 | 2021-10-21 | 61 | 6 | 3 | Actual |
| 24639 | 372.00 | 2023-07-21 | 83 | 1 | 3 | Actual |
| 2313 | 1098.00 | 2021-10-21 | 62 | 6 | 3 | Actual |
| 24640 | 333.00 | 2023-07-21 | 84 | 1 | 3 | Actual |
| 2314 | 1100.00 | 2021-10-21 | 62 | 6 | 3 | Budget |
| 24641 | 298.00 | 2023-07-21 | 85 | 1 | 3 | Actual |
| 2315 | 2400.00 | 2021-10-21 | 63 | 6 | 3 | Budget |
| 24642 | 1350.00 | 2023-07-21 | 87 | 1 | 3 | Actual |
| 2316 | 3182.00 | 2021-10-21 | 63 | 6 | 3 | Actual |
| 24643 | 325.00 | 2023-07-21 | 89 | 1 | 3 | Actual |
| 2317 | 252.00 | 2021-10-21 | 65 | 6 | 3 | Actual |
| 24644 | 499.00 | 2023-07-21 | 90 | 1 | 3 | Actual |
| 2318 | 280.00 | 2021-10-21 | 65 | 6 | 3 | Budget |
| 24645 | -399.00 | 2023-07-21 | 91 | 1 | 3 | Actual |
| 2319 | 200.00 | 2021-10-21 | 66 | 6 | 3 | Budget |
| 24646 | 666.00 | 2023-07-21 | 92 | 1 | 3 | Actual |
| 2320 | 229.00 | 2021-10-21 | 66 | 6 | 3 | Actual |
| 24647 | 151.00 | 2023-07-21 | 94 | 1 | 3 | Actual |
| 2321 | 116.00 | 2021-10-21 | 67 | 6 | 3 | Actual |
| 24648 | 15.00 | 2023-07-21 | 96 | 1 | 3 | Actual |
| 2322 | 100.00 | 2021-10-21 | 67 | 6 | 3 | Budget |
| 24649 | 119408.00 | 2023-07-21 | 12 | 2 | 3 | Actual |
| 2323 | 100.00 | 2021-10-21 | 68 | 6 | 3 | Budget |
| 24650 | 6695.00 | 2023-07-21 | 52 | 6 | 3 | Actual |
| 2324 | 88.00 | 2021-10-21 | 68 | 6 | 3 | Actual |
| 24651 | 15065.00 | 2023-07-21 | 53 | 6 | 3 | Actual |
| 2325 | 25.00 | 2021-10-21 | 69 | 6 | 3 | Actual |
| 24652 | 5681.00 | 2023-07-21 | 54 | 6 | 3 | Actual |
| 2326 | 35.00 | 2021-10-21 | 71 | 6 | 3 | Actual |
| 24653 | 73813.00 | 2023-07-21 | 56 | 6 | 3 | Actual |
| 2327 | 50.00 | 2021-10-21 | 71 | 6 | 3 | Budget |
| 24654 | 33478.00 | 2023-07-21 | 57 | 6 | 3 | Actual |
| 2328 | 200.00 | 2021-10-21 | 72 | 6 | 3 | Budget |
| 24655 | 54418.00 | 2023-07-21 | 60 | 6 | 3 | Actual |
| 2329 | 159.00 | 2021-10-21 | 72 | 6 | 3 | Actual |
| 24656 | 5025.00 | 2023-07-21 | 61 | 6 | 3 | Actual |
| 2330 | 159.00 | 2021-10-21 | 73 | 6 | 3 | Actual |
| 24657 | 3350.00 | 2023-07-21 | 62 | 6 | 3 | Actual |
| 2331 | 220.00 | 2021-10-21 | 73 | 6 | 3 | Budget |
| 24658 | 10043.00 | 2023-07-21 | 63 | 6 | 3 | Actual |
| 2332 | 100.00 | 2021-10-21 | 74 | 6 | 3 | Budget |
| 24659 | 540.00 | 2023-07-21 | 65 | 6 | 3 | Actual |
| 2333 | 115.00 | 2021-10-21 | 74 | 6 | 3 | Actual |
| 24660 | 491.00 | 2023-07-21 | 66 | 6 | 3 | Actual |
| 2334 | 836.00 | 2021-10-21 | 76 | 6 | 3 | Actual |
| 24661 | 250.00 | 2023-07-21 | 67 | 6 | 3 | Actual |
| 2335 | 750.00 | 2021-10-21 | 76 | 6 | 3 | Budget |
| 24662 | 190.00 | 2023-07-21 | 68 | 6 | 3 | Actual |
| 2336 | 380.00 | 2021-10-21 | 77 | 6 | 3 | Budget |
| 24663 | 54.00 | 2023-07-21 | 69 | 6 | 3 | Actual |
| 2337 | 324.00 | 2021-10-21 | 77 | 6 | 3 | Actual |
| 24664 | 78.00 | 2023-07-21 | 71 | 6 | 3 | Actual |
| 2338 | 92.00 | 2021-10-21 | 78 | 6 | 3 | Actual |
| 24665 | 1339.00 | 2023-07-21 | 72 | 6 | 3 | Actual |
| 2339 | 100.00 | 2021-10-21 | 78 | 6 | 3 | Budget |
| 24666 | 377.00 | 2023-07-21 | 73 | 6 | 3 | Actual |
| 2340 | 380.00 | 2021-10-21 | 80 | 6 | 3 | Budget |
| 24667 | 335.00 | 2023-07-21 | 74 | 6 | 3 | Actual |
| 2341 | 349.00 | 2021-10-21 | 80 | 6 | 3 | Actual |
| 24668 | 3019.00 | 2023-07-21 | 76 | 6 | 3 | Actual |
| 2342 | 216.00 | 2021-10-21 | 81 | 6 | 3 | Actual |
| 24669 | 855.00 | 2023-07-21 | 77 | 6 | 3 | Actual |
| 2343 | 280.00 | 2021-10-21 | 81 | 6 | 3 | Budget |
| 24670 | 263.00 | 2023-07-21 | 78 | 6 | 3 | Actual |
| 2344 | 30.00 | 2021-10-21 | 82 | 6 | 3 | Budget |
| 24671 | 1029.00 | 2023-07-21 | 80 | 6 | 3 | Actual |
| 2345 | 21.00 | 2021-10-21 | 82 | 6 | 3 | Actual |
| 24672 | 637.00 | 2023-07-21 | 81 | 6 | 3 | Actual |
| 2346 | 74.00 | 2021-10-21 | 83 | 6 | 3 | Actual |
| 24673 | 64.00 | 2023-07-21 | 82 | 6 | 3 | Actual |
| 2347 | 90.00 | 2021-10-21 | 83 | 6 | 3 | Budget |
| 24674 | 223.00 | 2023-07-21 | 83 | 6 | 3 | Actual |
| 2348 | 80.00 | 2021-10-21 | 84 | 6 | 3 | Budget |
| 24675 | 192.00 | 2023-07-21 | 84 | 6 | 3 | Actual |
| 2349 | 63.00 | 2021-10-21 | 84 | 6 | 3 | Actual |
| 24676 | 178.00 | 2023-07-21 | 85 | 6 | 3 | Actual |
| 2350 | 59.00 | 2021-10-21 | 85 | 6 | 3 | Actual |
| 24677 | 900.00 | 2023-07-21 | 87 | 6 | 3 | Actual |
| 2351 | 80.00 | 2021-10-21 | 85 | 6 | 3 | Budget |
| 24678 | 187.00 | 2023-07-21 | 89 | 6 | 3 | Actual |
| 2352 | 380.00 | 2021-10-21 | 87 | 6 | 3 | Budget |
| 24679 | 288.00 | 2023-07-21 | 90 | 6 | 3 | Actual |
| 2353 | 315.00 | 2021-10-21 | 87 | 6 | 3 | Actual |
| 24680 | -230.00 | 2023-07-21 | 91 | 6 | 3 | Actual |
| 2354 | 123.00 | 2021-10-21 | 89 | 6 | 3 | Actual |
| 24681 | 384.00 | 2023-07-21 | 92 | 6 | 3 | Actual |
| 2355 | 189.00 | 2021-10-21 | 90 | 6 | 3 | Actual |
| 24682 | 10989.00 | 2023-07-21 | 94 | 6 | 3 | Actual |
| 2356 | -151.00 | 2021-10-21 | 91 | 6 | 3 | Actual |
| 24683 | 10.00 | 2023-07-21 | 96 | 6 | 3 | Actual |
| 2357 | 252.00 | 2021-10-21 | 92 | 6 | 3 | Actual |
| 24684 | 872.00 | 2023-07-21 | 97 | 6 | 3 | Actual |
| 2358 | 7822.00 | 2021-10-21 | 94 | 6 | 3 | Actual |
| 24685 | 52000.00 | 2023-07-21 | 99 | 6 | 3 | Actual |
| 2359 | 7.00 | 2021-10-21 | 96 | 6 | 3 | Actual |
| 24686 | 334789.00 | 2023-07-21 | 101 | 6 | 3 | Actual |
| 2360 | 229.00 | 2021-10-21 | 97 | 6 | 3 | Actual |
| 24687 | 519570.00 | 2023-07-21 | 4 | 7 | 3 | Actual |
| 2361 | 45000.00 | 2021-10-21 | 99 | 6 | 3 | Actual |
| 24688 | 639989.00 | 2023-07-21 | 6 | 7 | 3 | Actual |
| 2362 | 190900.00 | 2021-10-21 | 101 | 6 | 3 | Budget |
| 24689 | 20886.00 | 2023-07-21 | 7 | 7 | 3 | Actual |
| 2363 | 159092.00 | 2021-10-21 | 101 | 6 | 3 | Actual |
| 24690 | 12799.00 | 2023-07-21 | 8 | 7 | 3 | Actual |
| 2364 | 209423.00 | 2021-10-21 | 4 | 7 | 3 | Actual |
| 24691 | 89278.00 | 2023-07-21 | 13 | 7 | 3 | Actual |
| 2365 | 185123.00 | 2021-10-21 | 6 | 7 | 3 | Actual |
| 24692 | 58239.00 | 2023-07-21 | 14 | 7 | 3 | Actual |
| 2366 | 6467.00 | 2021-10-21 | 7 | 7 | 3 | Actual |
| 24693 | 125437.00 | 2023-07-21 | 15 | 7 | 3 | Actual |
| 2367 | 3702.00 | 2021-10-21 | 8 | 7 | 3 | Actual |
| 24694 | 17836.00 | 2023-07-21 | 18 | 7 | 3 | Actual |
| 2368 | 29712.00 | 2021-10-21 | 13 | 7 | 3 | Actual |
| 24695 | 56836.00 | 2023-07-21 | 19 | 7 | 3 | Actual |
| 2369 | 17216.00 | 2021-10-21 | 14 | 7 | 3 | Actual |
| 24696 | 18727.00 | 2023-07-21 | 20 | 7 | 3 | Actual |
| 2370 | 39246.00 | 2021-10-21 | 15 | 7 | 3 | Actual |
| 24697 | 75992.00 | 2023-07-21 | 21 | 7 | 3 | Actual |
| 2371 | 13720.00 | 2021-10-21 | 18 | 7 | 3 | Actual |
| 24698 | 15301.00 | 2023-07-21 | 22 | 7 | 3 | Actual |
| 2372 | 43720.00 | 2021-10-21 | 19 | 7 | 3 | Actual |
| 24699 | 6381.00 | 2023-07-21 | 23 | 7 | 3 | Actual |
| 2373 | 14131.00 | 2021-10-21 | 20 | 7 | 3 | Actual |
| 24700 | 32680.00 | 2023-07-21 | 24 | 7 | 3 | Actual |
| 2374 | 51717.00 | 2021-10-21 | 21 | 7 | 3 | Actual |
| 24701 | 26036.00 | 2023-07-21 | 28 | 7 | 3 | Actual |
| 2375 | 11652.00 | 2021-10-21 | 22 | 7 | 3 | Actual |
| 24702 | 260196.00 | 2023-07-21 | 29 | 7 | 3 | Actual |
| 2376 | 4860.00 | 2021-10-21 | 23 | 7 | 3 | Actual |
| 24703 | 70789.00 | 2023-07-21 | 31 | 7 | 3 | Actual |
| 2377 | 25636.00 | 2021-10-21 | 24 | 7 | 3 | Actual |
| 24704 | 42540.00 | 2023-07-21 | 32 | 7 | 3 | Actual |
| 2378 | 19810.00 | 2021-10-21 | 28 | 7 | 3 | Actual |
| 24705 | 33593.00 | 2023-07-21 | 33 | 7 | 3 | Actual |
| 2379 | 202056.00 | 2021-10-21 | 29 | 7 | 3 | Actual |
| 24706 | 49279.00 | 2023-07-21 | 34 | 7 | 3 | Actual |
| 2380 | 49815.00 | 2021-10-21 | 31 | 7 | 3 | Actual |
| 24707 | 153251.00 | 2023-07-21 | 35 | 7 | 3 | Actual |
| 2381 | 30816.00 | 2021-10-21 | 32 | 7 | 3 | Actual |
| 24708 | 146546.00 | 2023-07-21 | 37 | 7 | 3 | Actual |
| 2382 | 23976.00 | 2021-10-21 | 33 | 7 | 3 | Actual |
| 24709 | 41644.00 | 2023-07-21 | 38 | 7 | 3 | Actual |
| 2383 | 12181.00 | 2021-10-21 | 34 | 7 | 3 | Actual |
| 24710 | 68093.00 | 2023-07-21 | 39 | 7 | 3 | Actual |
| 2384 | 89736.00 | 2021-10-21 | 35 | 7 | 3 | Actual |
| 24711 | 37996.00 | 2023-07-21 | 40 | 7 | 3 | Actual |
| 2385 | 79921.00 | 2021-10-21 | 37 | 7 | 3 | Actual |
| 24712 | 305069.00 | 2023-07-21 | 43 | 7 | 3 | Actual |
| 2386 | 36754.00 | 2021-10-21 | 38 | 7 | 3 | Actual |
| 24713 | 547725.00 | 2023-07-21 | 46 | 7 | 3 | Actual |
| 2387 | 49815.00 | 2021-10-21 | 39 | 7 | 3 | Actual |
| 24714 | 11362.00 | 2023-07-21 | 60 | 7 | 3 | Actual |
| 2388 | 28910.00 | 2021-10-21 | 40 | 7 | 3 | Actual |
| 24715 | 1049.00 | 2023-07-21 | 61 | 7 | 3 | Actual |
| 2389 | 52899.00 | 2021-10-21 | 43 | 7 | 3 | Actual |
| 24716 | 816.00 | 2023-07-21 | 62 | 7 | 3 | Actual |
| 2390 | 12108.00 | 2021-10-21 | 46 | 7 | 3 | Actual |
| 24717 | 126.00 | 2023-07-21 | 65 | 7 | 3 | Actual |
| 2391 | 5940.00 | 2021-10-21 | 60 | 7 | 3 | Actual |
| 24718 | 114.00 | 2023-07-21 | 66 | 7 | 3 | Actual |
| 2392 | 5000.00 | 2021-10-21 | 60 | 7 | 3 | Budget |
| 2393 | 480.00 | 2021-10-21 | 61 | 7 | 3 | Budget |
| 2394 | 535.00 | 2021-10-21 | 61 | 7 | 3 | Actual |
| 2395 | 535.00 | 2021-10-21 | 62 | 7 | 3 | Actual |
| 2396 | 380.00 | 2021-10-21 | 62 | 7 | 3 | Budget |
| 2397 | 90.00 | 2021-10-21 | 65 | 7 | 3 | Budget |
| 2398 | 111.00 | 2021-10-21 | 65 | 7 | 3 | Actual |
| 2399 | 101.00 | 2021-10-21 | 66 | 7 | 3 | Actual |
| 2400 | 80.00 | 2021-10-21 | 66 | 7 | 3 | Budget |
| 2401 | 40.00 | 2021-10-21 | 67 | 7 | 3 | Budget |
| 2402 | 51.00 | 2021-10-21 | 67 | 7 | 3 | Actual |
| 2403 | 38.00 | 2021-10-21 | 68 | 7 | 3 | Actual |
| 2404 | 30.00 | 2021-10-21 | 68 | 7 | 3 | Budget |
| 2405 | 11.00 | 2021-10-21 | 69 | 7 | 3 | Actual |
| 2406 | 15.00 | 2021-10-21 | 71 | 7 | 3 | Actual |
| 2407 | 30.00 | 2021-10-21 | 71 | 7 | 3 | Budget |
| 2408 | 80.00 | 2021-10-21 | 73 | 7 | 3 | Budget |
| 2409 | 68.00 | 2021-10-21 | 73 | 7 | 3 | Actual |
| 2410 | 111.00 | 2021-10-21 | 74 | 7 | 3 | Actual |
| 2411 | 100.00 | 2021-10-21 | 74 | 7 | 3 | Budget |
| 2412 | 60.00 | 2021-10-21 | 76 | 7 | 3 | Budget |
| 2413 | 78.00 | 2021-10-21 | 76 | 7 | 3 | Actual |
| 2414 | 140.00 | 2021-10-21 | 77 | 7 | 3 | Actual |
| 2415 | 100.00 | 2021-10-21 | 77 | 7 | 3 | Budget |
| 2416 | 40.00 | 2021-10-21 | 78 | 7 | 3 | Budget |
| 2417 | 46.00 | 2021-10-21 | 78 | 7 | 3 | Actual |
| 2418 | 159.00 | 2021-10-21 | 80 | 7 | 3 | Actual |
| 2419 | 100.00 | 2021-10-21 | 80 | 7 | 3 | Budget |
| 2420 | 90.00 | 2021-10-21 | 81 | 7 | 3 | Budget |
| 2421 | 98.00 | 2021-10-21 | 81 | 7 | 3 | Actual |
| 2422 | 10.00 | 2021-10-21 | 82 | 7 | 3 | Actual |
| 2423 | 10.00 | 2021-10-21 | 82 | 7 | 3 | Budget |
| 2424 | 30.00 | 2021-10-21 | 83 | 7 | 3 | Budget |
| 2425 | 35.00 | 2021-10-21 | 83 | 7 | 3 | Actual |
| 2426 | 31.00 | 2021-10-21 | 84 | 7 | 3 | Actual |
| 2427 | 30.00 | 2021-10-21 | 84 | 7 | 3 | Budget |
| 2428 | 20.00 | 2021-10-21 | 85 | 7 | 3 | Budget |
| 2429 | 28.00 | 2021-10-21 | 85 | 7 | 3 | Actual |
| 2430 | 135.00 | 2021-10-21 | 87 | 7 | 3 | Actual |
| 2431 | 100.00 | 2021-10-21 | 87 | 7 | 3 | Budget |
| 2432 | 60.00 | 2021-10-21 | 89 | 7 | 3 | Actual |
| 2433 | 92.00 | 2021-10-21 | 90 | 7 | 3 | Actual |
| 2434 | -74.00 | 2021-10-21 | 91 | 7 | 3 | Actual |
| 2435 | 123.00 | 2021-10-21 | 92 | 7 | 3 | Actual |
| 2436 | 58.00 | 2021-10-21 | 94 | 7 | 3 | Actual |
| 2437 | 3.00 | 2021-10-21 | 96 | 7 | 3 | Actual |
| 2438 | 20028.00 | 2021-10-21 | 100 | 7 | 3 | Actual |
| 3369 | 21840.00 | 2021-11-20 | 60 | 1 | 3 | Actual |
| 3370 | 20900.00 | 2021-11-20 | 60 | 1 | 3 | Budget |
| 3371 | 1900.00 | 2021-11-20 | 61 | 1 | 3 | Budget |
| 3372 | 1747.00 | 2021-11-20 | 61 | 1 | 3 | Actual |
| 3373 | 1092.00 | 2021-11-20 | 62 | 1 | 3 | Actual |
| 3374 | 1500.00 | 2021-11-20 | 62 | 1 | 3 | Budget |
| 3375 | 380.00 | 2021-11-20 | 65 | 1 | 3 | Budget |
| 3376 | 270.00 | 2021-11-20 | 65 | 1 | 3 | Actual |
| 3377 | 246.00 | 2021-11-20 | 66 | 1 | 3 | Actual |
| 3378 | 280.00 | 2021-11-20 | 66 | 1 | 3 | Budget |
| 3379 | 200.00 | 2021-11-20 | 67 | 1 | 3 | Budget |
| 3380 | 132.00 | 2021-11-20 | 67 | 1 | 3 | Actual |
| 3381 | 96.00 | 2021-11-20 | 68 | 1 | 3 | Actual |
| 3382 | 100.00 | 2021-11-20 | 68 | 1 | 3 | Budget |
| 3383 | 27.00 | 2021-11-20 | 69 | 1 | 3 | Actual |
| 3384 | 30.00 | 2021-11-20 | 71 | 1 | 3 | Actual |
| 3385 | 60.00 | 2021-11-20 | 71 | 1 | 3 | Budget |
| 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 |
| 11351 | 55708.00 | 2022-06-20 | 39 | 7 | 3 | Actual |
| 11352 | 33676.00 | 2022-06-20 | 40 | 7 | 3 | Actual |
| 11353 | -99745.00 | 2022-06-20 | 43 | 7 | 3 | Actual |
| 11354 | 267747.00 | 2022-06-20 | 46 | 7 | 3 | Actual |
| 11355 | 7200.00 | 2022-06-20 | 60 | 7 | 3 | Budget |
| 11356 | 5060.00 | 2022-06-20 | 60 | 7 | 3 | Actual |
| 11357 | 519.00 | 2022-06-20 | 61 | 7 | 3 | Actual |
| 11358 | 650.00 | 2022-06-20 | 61 | 7 | 3 | Budget |
| 11359 | 480.00 | 2022-06-20 | 62 | 7 | 3 | Budget |
| 11360 | 415.00 | 2022-06-20 | 62 | 7 | 3 | Actual |
| 11361 | 65.00 | 2022-06-20 | 65 | 7 | 3 | Actual |
| 11362 | 80.00 | 2022-06-20 | 65 | 7 | 3 | Budget |
| 11363 | 70.00 | 2022-06-20 | 66 | 7 | 3 | Budget |
| 11364 | 59.00 | 2022-06-20 | 66 | 7 | 3 | Actual |
| 11365 | 30.00 | 2022-06-20 | 67 | 7 | 3 | Actual |
| 11366 | 40.00 | 2022-06-20 | 67 | 7 | 3 | Budget |
| 11367 | 23.00 | 2022-06-20 | 68 | 7 | 3 | Actual |
| 11368 | 30.00 | 2022-06-20 | 68 | 7 | 3 | Budget |
| 11369 | 7.00 | 2022-06-20 | 69 | 7 | 3 | Actual |
| 11370 | 10.00 | 2022-06-20 | 71 | 7 | 3 | Actual |
| 11371 | 30.00 | 2022-06-20 | 71 | 7 | 3 | Budget |
| 11372 | 80.00 | 2022-06-20 | 73 | 7 | 3 | Budget |
| 11373 | 43.00 | 2022-06-20 | 73 | 7 | 3 | Actual |
| 11374 | 80.00 | 2022-06-20 | 74 | 7 | 3 | Budget |
| 11375 | 98.00 | 2022-06-20 | 74 | 7 | 3 | Actual |
| 11376 | 70.00 | 2022-06-20 | 76 | 7 | 3 | Budget |
| 11377 | 50.00 | 2022-06-20 | 76 | 7 | 3 | Actual |
| 11378 | 90.00 | 2022-06-20 | 77 | 7 | 3 | Actual |
| 11379 | 100.00 | 2022-06-20 | 77 | 7 | 3 | Budget |
| 11380 | 40.00 | 2022-06-20 | 78 | 7 | 3 | Budget |
| 11381 | 30.00 | 2022-06-20 | 78 | 7 | 3 | Actual |
| 11382 | 200.00 | 2022-06-20 | 80 | 7 | 3 | Budget |
| 11383 | 100.00 | 2022-06-20 | 80 | 7 | 3 | Actual |
| 11384 | 62.00 | 2022-06-20 | 81 | 7 | 3 | Actual |
| 11385 | 100.00 | 2022-06-20 | 81 | 7 | 3 | Budget |
| 11386 | 10.00 | 2022-06-20 | 82 | 7 | 3 | Budget |
| 11387 | 6.00 | 2022-06-20 | 82 | 7 | 3 | Actual |
| 11388 | 30.00 | 2022-06-20 | 83 | 7 | 3 | Budget |
| 11389 | 21.00 | 2022-06-20 | 83 | 7 | 3 | Actual |
| 11390 | 18.00 | 2022-06-20 | 84 | 7 | 3 | Actual |
| 11391 | 30.00 | 2022-06-20 | 84 | 7 | 3 | Budget |
| 11392 | 30.00 | 2022-06-20 | 85 | 7 | 3 | Budget |
| 11393 | 17.00 | 2022-06-20 | 85 | 7 | 3 | Actual |
| 11394 | 100.00 | 2022-06-20 | 87 | 7 | 3 | Budget |
| 11395 | 90.00 | 2022-06-20 | 87 | 7 | 3 | Actual |
| 11396 | 35.00 | 2022-06-20 | 89 | 7 | 3 | Actual |
| 11397 | 54.00 | 2022-06-20 | 90 | 7 | 3 | Actual |
| 11398 | -43.00 | 2022-06-20 | 91 | 7 | 3 | Actual |
| 11399 | 72.00 | 2022-06-20 | 92 | 7 | 3 | Actual |
| 11400 | 36.00 | 2022-06-20 | 94 | 7 | 3 | Actual |
| 11401 | 2.00 | 2022-06-20 | 96 | 7 | 3 | Actual |
| 11402 | 19593.00 | 2022-06-20 | 100 | 7 | 3 | Actual |
| 12343 | 25806.00 | 2022-07-21 | 60 | 1 | 3 | Actual |
| 12344 | 28100.00 | 2022-07-21 | 60 | 1 | 3 | Budget |
| 12345 | 2913.00 | 2022-07-21 | 61 | 1 | 3 | Actual |
| 12346 | 2600.00 | 2022-07-21 | 61 | 1 | 3 | Budget |
| 12347 | 2648.00 | 2022-07-21 | 62 | 1 | 3 | Actual |
| 12348 | 2200.00 | 2022-07-21 | 62 | 1 | 3 | Budget |
| 12349 | 462.00 | 2022-07-21 | 65 | 1 | 3 | Actual |
| 12350 | 380.00 | 2022-07-21 | 65 | 1 | 3 | Budget |
| 12351 | 380.00 | 2022-07-21 | 66 | 1 | 3 | Budget |
| 12352 | 420.00 | 2022-07-21 | 66 | 1 | 3 | Actual |
| 12353 | 209.00 | 2022-07-21 | 67 | 1 | 3 | Actual |
| 12354 | 200.00 | 2022-07-21 | 67 | 1 | 3 | Budget |
| 12355 | 154.00 | 2022-07-21 | 68 | 1 | 3 | Actual |
| 12356 | 200.00 | 2022-07-21 | 68 | 1 | 3 | Budget |
| 12357 | 46.00 | 2022-07-21 | 69 | 1 | 3 | Actual |
| 12358 | 80.00 | 2022-07-21 | 71 | 1 | 3 | Budget |
| 12359 | 72.00 | 2022-07-21 | 71 | 1 | 3 | Actual |
| 12360 | 300.00 | 2022-07-21 | 73 | 1 | 3 | Budget |
| 12361 | 272.00 | 2022-07-21 | 73 | 1 | 3 | Actual |
| 12362 | 100.00 | 2022-07-21 | 74 | 1 | 3 | Budget |
| 12363 | 138.00 | 2022-07-21 | 74 | 1 | 3 | Actual |
| 12364 | 280.00 | 2022-07-21 | 76 | 1 | 3 | Budget |
| 12365 | 297.00 | 2022-07-21 | 76 | 1 | 3 | Actual |
| 12366 | 535.00 | 2022-07-21 | 77 | 1 | 3 | Actual |
| 12367 | 550.00 | 2022-07-21 | 77 | 1 | 3 | Budget |
| 12368 | 200.00 | 2022-07-21 | 78 | 1 | 3 | Budget |
| 12369 | 144.00 | 2022-07-21 | 78 | 1 | 3 | Actual |
| 12370 | 550.00 | 2022-07-21 | 80 | 1 | 3 | Budget |
| 12371 | 566.00 | 2022-07-21 | 80 | 1 | 3 | Actual |
| 12372 | 350.00 | 2022-07-21 | 81 | 1 | 3 | Actual |
| 12373 | 380.00 | 2022-07-21 | 81 | 1 | 3 | Budget |
| 12374 | 36.00 | 2022-07-21 | 82 | 1 | 3 | Actual |
| 12375 | 40.00 | 2022-07-21 | 82 | 1 | 3 | Budget |
| 12376 | 124.00 | 2022-07-21 | 83 | 1 | 3 | Actual |
| 12377 | 100.00 | 2022-07-21 | 83 | 1 | 3 | Budget |
| 12378 | 107.00 | 2022-07-21 | 84 | 1 | 3 | Actual |
| 12379 | 100.00 | 2022-07-21 | 84 | 1 | 3 | Budget |
| 12380 | 99.00 | 2022-07-21 | 85 | 1 | 3 | Actual |
| 12381 | 100.00 | 2022-07-21 | 85 | 1 | 3 | Budget |
| 12382 | 480.00 | 2022-07-21 | 87 | 1 | 3 | Budget |
| 12383 | 495.00 | 2022-07-21 | 87 | 1 | 3 | Actual |
| 12384 | 208.00 | 2022-07-21 | 89 | 1 | 3 | Actual |
| 12385 | 320.00 | 2022-07-21 | 90 | 1 | 3 | Actual |
| 12386 | -256.00 | 2022-07-21 | 91 | 1 | 3 | Actual |
| 12387 | 426.00 | 2022-07-21 | 92 | 1 | 3 | Actual |
| 12388 | 206.00 | 2022-07-21 | 94 | 1 | 3 | Actual |
| 12389 | 11.00 | 2022-07-21 | 96 | 1 | 3 | Actual |
| 12390 | 65797.00 | 2022-07-21 | 12 | 2 | 3 | Actual |
| 12391 | 5483.00 | 2022-07-21 | 52 | 6 | 3 | Actual |
| 12392 | 7700.00 | 2022-07-21 | 52 | 6 | 3 | Budget |
| 12393 | 4400.00 | 2022-07-21 | 53 | 6 | 3 | Budget |
| 12394 | 3655.00 | 2022-07-21 | 53 | 6 | 3 | Actual |
| 12395 | 23431.00 | 2022-07-21 | 54 | 6 | 3 | Actual |
| 12396 | 28100.00 | 2022-07-21 | 54 | 6 | 3 | Budget |
| 12397 | 78900.00 | 2022-07-21 | 56 | 6 | 3 | Budget |
| 12398 | 71696.00 | 2022-07-21 | 56 | 6 | 3 | Actual |
| 12399 | 4569.00 | 2022-07-21 | 57 | 6 | 3 | Actual |
| 12400 | 6400.00 | 2022-07-21 | 57 | 6 | 3 | Budget |
| 12401 | 17700.00 | 2022-07-21 | 60 | 6 | 3 | Budget |
| 12402 | 17227.00 | 2022-07-21 | 60 | 6 | 3 | Actual |
| 12403 | 2121.00 | 2022-07-21 | 61 | 6 | 3 | Actual |
| 12404 | 1600.00 | 2022-07-21 | 61 | 6 | 3 | Budget |
| 12405 | 1300.00 | 2022-07-21 | 62 | 6 | 3 | Budget |
| 12406 | 1768.00 | 2022-07-21 | 62 | 6 | 3 | Actual |
| 12407 | 3400.00 | 2022-07-21 | 63 | 6 | 3 | Budget |
| 12408 | 3655.00 | 2022-07-21 | 63 | 6 | 3 | Actual |
| 12409 | 291.00 | 2022-07-21 | 65 | 6 | 3 | Actual |
| 12410 | 280.00 | 2022-07-21 | 65 | 6 | 3 | Budget |
| 12411 | 200.00 | 2022-07-21 | 66 | 6 | 3 | Budget |
| 12412 | 264.00 | 2022-07-21 | 66 | 6 | 3 | Actual |
| 12413 | 100.00 | 2022-07-21 | 67 | 6 | 3 | Budget |
| 12414 | 130.00 | 2022-07-21 | 67 | 6 | 3 | Actual |
| 12415 | 90.00 | 2022-07-21 | 68 | 6 | 3 | Budget |
| 12416 | 98.00 | 2022-07-21 | 68 | 6 | 3 | Actual |
| 12417 | 29.00 | 2022-07-21 | 69 | 6 | 3 | Actual |
| 12418 | 46.00 | 2022-07-21 | 71 | 6 | 3 | Actual |
| 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 |
| 12419 | 60.00 | 2022-07-21 | 71 | 6 | 3 | Budget |
| 12420 | 100.00 | 2022-07-21 | 72 | 6 | 3 | Budget |
| 12421 | 91.00 | 2022-07-21 | 72 | 6 | 3 | Actual |
| 12422 | 220.00 | 2022-07-21 | 73 | 6 | 3 | Budget |
| 12423 | 173.00 | 2022-07-21 | 73 | 6 | 3 | Actual |
| 12424 | 100.00 | 2022-07-21 | 74 | 6 | 3 | Budget |
| 12425 | 129.00 | 2022-07-21 | 74 | 6 | 3 | Actual |
| 12426 | 1000.00 | 2022-07-21 | 76 | 6 | 3 | Budget |
| 12427 | 970.00 | 2022-07-21 | 76 | 6 | 3 | Actual |
| 12428 | 280.00 | 2022-07-21 | 77 | 6 | 3 | Budget |
| 12429 | 337.00 | 2022-07-21 | 77 | 6 | 3 | Actual |
| 12430 | 90.00 | 2022-07-21 | 78 | 6 | 3 | Budget |
| 12431 | 93.00 | 2022-07-21 | 78 | 6 | 3 | Actual |
| 12432 | 380.00 | 2022-07-21 | 80 | 6 | 3 | Budget |
| 12433 | 356.00 | 2022-07-21 | 80 | 6 | 3 | Actual |
| 12434 | 221.00 | 2022-07-21 | 81 | 6 | 3 | Actual |
| 12435 | 200.00 | 2022-07-21 | 81 | 6 | 3 | Budget |
| 12436 | 22.00 | 2022-07-21 | 82 | 6 | 3 | Actual |
| 12437 | 20.00 | 2022-07-21 | 82 | 6 | 3 | Budget |
| 12438 | 80.00 | 2022-07-21 | 83 | 6 | 3 | Budget |
| 12439 | 76.00 | 2022-07-21 | 83 | 6 | 3 | Actual |
| 12440 | 70.00 | 2022-07-21 | 84 | 6 | 3 | Budget |
| 12441 | 66.00 | 2022-07-21 | 84 | 6 | 3 | Actual |
| 12442 | 60.00 | 2022-07-21 | 85 | 6 | 3 | Budget |
| 12443 | 61.00 | 2022-07-21 | 85 | 6 | 3 | Actual |
| 12444 | 280.00 | 2022-07-21 | 87 | 6 | 3 | Budget |
| 12445 | 315.00 | 2022-07-21 | 87 | 6 | 3 | Actual |
| 12446 | 128.00 | 2022-07-21 | 89 | 6 | 3 | Actual |
| 12447 | 197.00 | 2022-07-21 | 90 | 6 | 3 | Actual |
| 12448 | -158.00 | 2022-07-21 | 91 | 6 | 3 | Actual |
| 12449 | 263.00 | 2022-07-21 | 92 | 6 | 3 | Actual |
| 12450 | 7718.00 | 2022-07-21 | 94 | 6 | 3 | Actual |
| 12451 | 7.00 | 2022-07-21 | 96 | 6 | 3 | Actual |
| 12452 | 292.00 | 2022-07-21 | 97 | 6 | 3 | Actual |
| 12453 | 45000.00 | 2022-07-21 | 99 | 6 | 3 | Actual |
| 12454 | 237600.00 | 2022-07-21 | 101 | 6 | 3 | Budget |
| 12455 | 182770.00 | 2022-07-21 | 101 | 6 | 3 | Actual |
| 12456 | 194887.00 | 2022-07-21 | 4 | 7 | 3 | Actual |
| 12457 | 326920.00 | 2022-07-21 | 6 | 7 | 3 | Actual |
| 12458 | 10149.00 | 2022-07-21 | 7 | 7 | 3 | Actual |
| 12459 | 6538.00 | 2022-07-21 | 8 | 7 | 3 | Actual |
| 12460 | 50999.00 | 2022-07-21 | 13 | 7 | 3 | Actual |
| 12461 | 33345.00 | 2022-07-21 | 14 | 7 | 3 | Actual |
| 12462 | 66037.00 | 2022-07-21 | 15 | 7 | 3 | Actual |
| 12463 | 13720.00 | 2022-07-21 | 18 | 7 | 3 | Actual |
| 12464 | 43720.00 | 2022-07-21 | 19 | 7 | 3 | Actual |
| 12465 | 13720.00 | 2022-07-21 | 20 | 7 | 3 | Actual |
| 12466 | 57156.00 | 2022-07-21 | 21 | 7 | 3 | Actual |
| 12467 | 11887.00 | 2022-07-21 | 22 | 7 | 3 | Actual |
| 12468 | 4811.00 | 2022-07-21 | 23 | 7 | 3 | Actual |
| 12469 | 26383.00 | 2022-07-21 | 24 | 7 | 3 | Actual |
| 12470 | 20463.00 | 2022-07-21 | 28 | 7 | 3 | Actual |
| 12471 | 205866.00 | 2022-07-21 | 29 | 7 | 3 | Actual |
| 12472 | 53835.00 | 2022-07-21 | 31 | 7 | 3 | Actual |
| 12473 | 33676.00 | 2022-07-21 | 32 | 7 | 3 | Actual |
| 12474 | 28504.00 | 2022-07-21 | 33 | 7 | 3 | Actual |
| 12475 | 22884.00 | 2022-07-21 | 34 | 7 | 3 | Actual |
| 12476 | 116089.00 | 2022-07-21 | 35 | 7 | 3 | Actual |
| 12477 | 93739.00 | 2022-07-21 | 37 | 7 | 3 | Actual |
| 12478 | 30685.00 | 2022-07-21 | 38 | 7 | 3 | Actual |
| 12479 | 56032.00 | 2022-07-21 | 39 | 7 | 3 | Actual |
| 12480 | 29863.00 | 2022-07-21 | 40 | 7 | 3 | Actual |
| 12481 | -55258.00 | 2022-07-21 | 43 | 7 | 3 | Actual |
| 12482 | 267921.00 | 2022-07-21 | 46 | 7 | 3 | Actual |
| 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 |
| 24719 | 58.00 | 2023-07-21 | 67 | 7 | 3 | Actual |
| 24720 | 44.00 | 2023-07-21 | 68 | 7 | 3 | Actual |
| 24721 | 13.00 | 2023-07-21 | 69 | 7 | 3 | Actual |
| 24722 | 18.00 | 2023-07-21 | 71 | 7 | 3 | Actual |
| 24723 | 83.00 | 2023-07-21 | 73 | 7 | 3 | Actual |
| 24724 | 323.00 | 2023-07-21 | 74 | 7 | 3 | Actual |
| 24725 | 99.00 | 2023-07-21 | 76 | 7 | 3 | Actual |
| 24726 | 178.00 | 2023-07-21 | 77 | 7 | 3 | Actual |
| 24727 | 59.00 | 2023-07-21 | 78 | 7 | 3 | Actual |
| 24728 | 199.00 | 2023-07-21 | 80 | 7 | 3 | Actual |
| 24729 | 123.00 | 2023-07-21 | 81 | 7 | 3 | Actual |
| 24730 | 12.00 | 2023-07-21 | 82 | 7 | 3 | Actual |
| 24731 | 42.00 | 2023-07-21 | 83 | 7 | 3 | Actual |
| 24732 | 36.00 | 2023-07-21 | 84 | 7 | 3 | Actual |
| 24733 | 34.00 | 2023-07-21 | 85 | 7 | 3 | Actual |
| 24734 | 180.00 | 2023-07-21 | 87 | 7 | 3 | Actual |
| 24735 | 35.00 | 2023-07-21 | 89 | 7 | 3 | Actual |
| 24736 | 54.00 | 2023-07-21 | 90 | 7 | 3 | Actual |
| 24737 | -43.00 | 2023-07-21 | 91 | 7 | 3 | Actual |
| 24738 | 72.00 | 2023-07-21 | 92 | 7 | 3 | Actual |
| 24739 | 18.00 | 2023-07-21 | 94 | 7 | 3 | Actual |
| 24740 | 2.00 | 2023-07-21 | 96 | 7 | 3 | Actual |
| 24741 | 26602.00 | 2023-07-21 | 100 | 7 | 3 | Actual |
| 25653 | 1012.20 | 2023-08-19 | 85 | 7 | 3 | Actual |
| 25654 | -9109.80 | 2023-08-19 | 92 | 7 | 3 | Actual |
| 25655 | 10122.00 | 2023-08-19 | 93 | 7 | 3 | Actual |
| 25681 | 86112.00 | 2023-08-20 | 60 | 1 | 3 | Actual |
| 25682 | 7952.00 | 2023-08-20 | 61 | 1 | 3 | Actual |
| 25683 | 6185.00 | 2023-08-20 | 62 | 1 | 3 | Actual |
| 25684 | 870.00 | 2023-08-20 | 65 | 1 | 3 | Actual |
| 25685 | 791.00 | 2023-08-20 | 66 | 1 | 3 | Actual |
| 25686 | 405.00 | 2023-08-20 | 67 | 1 | 3 | Actual |
| 25687 | 300.00 | 2023-08-20 | 68 | 1 | 3 | Actual |
| 25688 | 87.00 | 2023-08-20 | 69 | 1 | 3 | Actual |
| 25689 | 137.00 | 2023-08-20 | 71 | 1 | 3 | Actual |
| 25690 | 585.00 | 2023-08-20 | 73 | 1 | 3 | Actual |
| 25691 | 312.00 | 2023-08-20 | 74 | 1 | 3 | Actual |
| 25692 | 728.00 | 2023-08-20 | 76 | 1 | 3 | Actual |
| 25693 | 1310.00 | 2023-08-20 | 77 | 1 | 3 | Actual |
| 25694 | 376.00 | 2023-08-20 | 78 | 1 | 3 | Actual |
| 25695 | 1418.00 | 2023-08-20 | 80 | 1 | 3 | Actual |
| 25696 | 878.00 | 2023-08-20 | 81 | 1 | 3 | Actual |
| 25697 | 84.00 | 2023-08-20 | 82 | 1 | 3 | Actual |
| 25698 | 293.00 | 2023-08-20 | 83 | 1 | 3 | Actual |
| 25699 | 240.00 | 2023-08-20 | 84 | 1 | 3 | Actual |
| 25700 | 234.00 | 2023-08-20 | 85 | 1 | 3 | Actual |
| 25701 | 1350.00 | 2023-08-20 | 87 | 1 | 3 | Actual |
| 25702 | 312.00 | 2023-08-20 | 89 | 1 | 3 | Actual |
| 25703 | 480.00 | 2023-08-20 | 90 | 1 | 3 | Actual |
| 25704 | -384.00 | 2023-08-20 | 91 | 1 | 3 | Actual |
| 25705 | 640.00 | 2023-08-20 | 92 | 1 | 3 | Actual |
| 25706 | 57.00 | 2023-08-20 | 94 | 1 | 3 | Actual |
| 25707 | 20.00 | 2023-08-20 | 96 | 1 | 3 | Actual |
| 25708 | 115106.00 | 2023-08-20 | 12 | 2 | 3 | Actual |
| 25709 | 25579.00 | 2023-08-20 | 52 | 6 | 3 | Actual |
| 25710 | 9592.00 | 2023-08-20 | 53 | 6 | 3 | Actual |
| 25711 | 19816.00 | 2023-08-20 | 54 | 6 | 3 | Actual |
| 25712 | 98436.00 | 2023-08-20 | 56 | 6 | 3 | Actual |
| 25713 | 31973.00 | 2023-08-20 | 57 | 6 | 3 | Actual |
| 25714 | 61803.00 | 2023-08-20 | 60 | 6 | 3 | Actual |
| 25715 | 7610.00 | 2023-08-20 | 61 | 6 | 3 | Actual |
| 25716 | 4439.00 | 2023-08-20 | 62 | 6 | 3 | Actual |
| 25717 | 4796.00 | 2023-08-20 | 63 | 6 | 3 | Actual |
| 25718 | 614.00 | 2023-08-20 | 65 | 6 | 3 | Actual |
| 25719 | 559.00 | 2023-08-20 | 66 | 6 | 3 | Actual |
| 25720 | 283.00 | 2023-08-20 | 67 | 6 | 3 | Actual |
| 25721 | 215.00 | 2023-08-20 | 68 | 6 | 3 | Actual |
| 25722 | 61.00 | 2023-08-20 | 69 | 6 | 3 | Actual |
| 25723 | 89.00 | 2023-08-20 | 71 | 6 | 3 | Actual |
| 25724 | 959.00 | 2023-08-20 | 72 | 6 | 3 | Actual |
| 25725 | 405.00 | 2023-08-20 | 73 | 6 | 3 | Actual |
| 25726 | 296.00 | 2023-08-20 | 74 | 6 | 3 | Actual |
| 25727 | 2381.00 | 2023-08-20 | 76 | 6 | 3 | Actual |
| 25728 | 869.00 | 2023-08-20 | 77 | 6 | 3 | Actual |
| 25729 | 251.00 | 2023-08-20 | 78 | 6 | 3 | Actual |
| 25730 | 983.00 | 2023-08-20 | 80 | 6 | 3 | Actual |
| 25731 | 608.00 | 2023-08-20 | 81 | 6 | 3 | Actual |
| 25732 | 61.00 | 2023-08-20 | 82 | 6 | 3 | Actual |
| 25733 | 213.00 | 2023-08-20 | 83 | 6 | 3 | Actual |
| 25734 | 181.00 | 2023-08-20 | 84 | 6 | 3 | Actual |
| 25735 | 170.00 | 2023-08-20 | 85 | 6 | 3 | Actual |
| 25736 | 878.00 | 2023-08-20 | 87 | 6 | 3 | Actual |
| 25737 | 235.00 | 2023-08-20 | 89 | 6 | 3 | Actual |
| 25738 | 362.00 | 2023-08-20 | 90 | 6 | 3 | Actual |
| 25739 | -290.00 | 2023-08-20 | 91 | 6 | 3 | Actual |
| 25740 | 483.00 | 2023-08-20 | 92 | 6 | 3 | Actual |
| 25741 | 3293.00 | 2023-08-20 | 94 | 6 | 3 | Actual |
| 25742 | 13.00 | 2023-08-20 | 96 | 6 | 3 | Actual |
| 25743 | 1195.00 | 2023-08-20 | 97 | 6 | 3 | Actual |
| 25744 | 52000.00 | 2023-08-20 | 99 | 6 | 3 | Actual |
| 25745 | 319739.00 | 2023-08-20 | 101 | 6 | 3 | Actual |
| 25746 | 489022.00 | 2023-08-20 | 4 | 7 | 3 | Actual |
| 25747 | 622661.00 | 2023-08-20 | 6 | 7 | 3 | Actual |
| 25748 | 18417.00 | 2023-08-20 | 7 | 7 | 3 | Actual |
| 25749 | 12453.00 | 2023-08-20 | 8 | 7 | 3 | Actual |
| 25750 | 85927.00 | 2023-08-20 | 13 | 7 | 3 | Actual |
| 25751 | 65379.00 | 2023-08-20 | 14 | 7 | 3 | Actual |
| 25752 | 123286.00 | 2023-08-20 | 15 | 7 | 3 | Actual |
| 25753 | 24696.00 | 2023-08-20 | 18 | 7 | 3 | Actual |
| 25754 | 78696.00 | 2023-08-20 | 19 | 7 | 3 | Actual |
| 25755 | 24942.00 | 2023-08-20 | 20 | 7 | 3 | Actual |
| 25756 | 93123.00 | 2023-08-20 | 21 | 7 | 3 | Actual |
| 25757 | 20974.00 | 2023-08-20 | 22 | 7 | 3 | Actual |
| 25758 | 8835.00 | 2023-08-20 | 23 | 7 | 3 | Actual |
| 25759 | 47042.00 | 2023-08-20 | 24 | 7 | 3 | Actual |
| 25760 | 38794.00 | 2023-08-20 | 28 | 7 | 3 | Actual |
| 25761 | 346542.00 | 2023-08-20 | 29 | 7 | 3 | Actual |
| 25762 | 90541.00 | 2023-08-20 | 31 | 7 | 3 | Actual |
| 25763 | 62904.00 | 2023-08-20 | 32 | 7 | 3 | Actual |
| 25764 | 49870.00 | 2023-08-20 | 33 | 7 | 3 | Actual |
| 25765 | 46637.00 | 2023-08-20 | 34 | 7 | 3 | Actual |
| 25766 | 220551.00 | 2023-08-20 | 35 | 7 | 3 | Actual |
| 25767 | 192481.00 | 2023-08-20 | 37 | 7 | 3 | Actual |
| 25768 | 57661.00 | 2023-08-20 | 38 | 7 | 3 | Actual |
| 25769 | 97008.00 | 2023-08-20 | 39 | 7 | 3 | Actual |
| 25770 | 56614.00 | 2023-08-20 | 40 | 7 | 3 | Actual |
| 25771 | 350000.00 | 2023-08-20 | 42 | 7 | 3 | Actual |
| 25772 | -321994.00 | 2023-08-20 | 43 | 7 | 3 | Actual |
| 25773 | 547725.00 | 2023-08-20 | 45 | 7 | 3 | Actual |
| 25774 | -40042.00 | 2023-08-20 | 46 | 7 | 3 | Actual |
| 25775 | 17402.00 | 2023-08-20 | 60 | 7 | 3 | Actual |
| 25776 | 1964.00 | 2023-08-20 | 61 | 7 | 3 | Actual |
| 25777 | 1250.00 | 2023-08-20 | 62 | 7 | 3 | Actual |
| 25778 | 183.00 | 2023-08-20 | 65 | 7 | 3 | Actual |
| 25779 | 167.00 | 2023-08-20 | 66 | 7 | 3 | Actual |
| 25780 | 84.00 | 2023-08-20 | 67 | 7 | 3 | Actual |
| 25781 | 63.00 | 2023-08-20 | 68 | 7 | 3 | Actual |
| 25782 | 18.00 | 2023-08-20 | 69 | 7 | 3 | Actual |
| 31446 | 24696.00 | 2024-01-20 | 18 | 7 | 3 | Actual |
| 31447 | 78696.00 | 2024-01-20 | 19 | 7 | 3 | Actual |
| 31448 | 24202.00 | 2024-01-20 | 20 | 7 | 3 | Actual |
| 31449 | 107629.00 | 2024-01-20 | 21 | 7 | 3 | Actual |
| 31450 | 21186.00 | 2024-01-20 | 22 | 7 | 3 | Actual |
| 31451 | 8748.00 | 2024-01-20 | 23 | 7 | 3 | Actual |
| 31452 | 43905.00 | 2024-01-20 | 24 | 7 | 3 | Actual |
| 31453 | 36442.00 | 2024-01-20 | 28 | 7 | 3 | Actual |
| 31454 | 336252.00 | 2024-01-20 | 29 | 7 | 3 | Actual |
| 31455 | 100329.00 | 2024-01-20 | 31 | 7 | 3 | Actual |
| 31456 | 52611.00 | 2024-01-20 | 32 | 7 | 3 | Actual |
| 31457 | 47472.00 | 2024-01-20 | 33 | 7 | 3 | Actual |
| 31458 | 32392.00 | 2024-01-20 | 34 | 7 | 3 | Actual |
| 31459 | 287253.00 | 2024-01-20 | 35 | 7 | 3 | Actual |
| 31460 | 271200.00 | 2024-01-20 | 37 | 7 | 3 | Actual |
| 31461 | 61909.00 | 2024-01-20 | 38 | 7 | 3 | Actual |
| 31462 | 100329.00 | 2024-01-20 | 39 | 7 | 3 | Actual |
| 31463 | 53182.00 | 2024-01-20 | 40 | 7 | 3 | Actual |
| 31464 | 10814.00 | 2024-01-20 | 43 | 7 | 3 | Actual |
| 31465 | 227566.00 | 2024-01-20 | 46 | 7 | 3 | Actual |
| 31466 | 18458.00 | 2024-01-20 | 60 | 7 | 3 | Actual |
| 31467 | 2083.00 | 2024-01-20 | 61 | 7 | 3 | Actual |
| 31468 | 1136.00 | 2024-01-20 | 62 | 7 | 3 | Actual |
| 31469 | 210.00 | 2024-01-20 | 65 | 7 | 3 | Actual |
| 31470 | 191.00 | 2024-01-20 | 66 | 7 | 3 | Actual |
| 31471 | 98.00 | 2024-01-20 | 67 | 7 | 3 | Actual |
| 31472 | 75.00 | 2024-01-20 | 68 | 7 | 3 | Actual |
| 31473 | 21.00 | 2024-01-20 | 69 | 7 | 3 | Actual |
| 31474 | 29.00 | 2024-01-20 | 71 | 7 | 3 | Actual |
| 31475 | 146.00 | 2024-01-20 | 73 | 7 | 3 | Actual |
| 31476 | 236.00 | 2024-01-20 | 74 | 7 | 3 | Actual |
| 31477 | 180.00 | 2024-01-20 | 76 | 7 | 3 | Actual |
| 31478 | 324.00 | 2024-01-20 | 77 | 7 | 3 | Actual |
| 31479 | 107.00 | 2024-01-20 | 78 | 7 | 3 | Actual |
| 31480 | 398.00 | 2024-01-20 | 80 | 7 | 3 | Actual |
| 31481 | 246.00 | 2024-01-20 | 81 | 7 | 3 | Actual |
| 31482 | 25.00 | 2024-01-20 | 82 | 7 | 3 | Actual |
| 31483 | 87.00 | 2024-01-20 | 83 | 7 | 3 | Actual |
| 31484 | 77.00 | 2024-01-20 | 84 | 7 | 3 | Actual |
| 31485 | 69.00 | 2024-01-20 | 85 | 7 | 3 | Actual |
| 31486 | 338.00 | 2024-01-20 | 87 | 7 | 3 | Actual |
| 31487 | 99.00 | 2024-01-20 | 89 | 7 | 3 | Actual |
| 31488 | 153.00 | 2024-01-20 | 90 | 7 | 3 | Actual |
| 31489 | -122.00 | 2024-01-20 | 91 | 7 | 3 | Actual |
| 31490 | 204.00 | 2024-01-20 | 92 | 7 | 3 | Actual |
| 31491 | 13.00 | 2024-01-20 | 94 | 7 | 3 | Actual |
| 31492 | 5.00 | 2024-01-20 | 96 | 7 | 3 | Actual |
| 31493 | 39969.00 | 2024-01-20 | 100 | 7 | 3 | Actual |
| 32498 | 74624.00 | 2024-02-20 | 60 | 1 | 3 | Actual |
| 32499 | 6125.00 | 2024-02-20 | 61 | 1 | 3 | Actual |
| 32500 | 7657.00 | 2024-02-20 | 62 | 1 | 3 | Actual |
| 32501 | 1402.00 | 2024-02-20 | 65 | 1 | 3 | Actual |
| 32502 | 1275.00 | 2024-02-20 | 66 | 1 | 3 | Actual |
| 32503 | 630.00 | 2024-02-20 | 67 | 1 | 3 | Actual |
| 32504 | 473.00 | 2024-02-20 | 68 | 1 | 3 | Actual |
| 32505 | 140.00 | 2024-02-20 | 69 | 1 | 3 | Actual |
| 32506 | 205.00 | 2024-02-20 | 71 | 1 | 3 | Actual |
| 32507 | 819.00 | 2024-02-20 | 73 | 1 | 3 | Actual |
| 32508 | 416.00 | 2024-02-20 | 74 | 1 | 3 | Actual |
| 32509 | 866.00 | 2024-02-20 | 76 | 1 | 3 | Actual |
| 32510 | 1559.00 | 2024-02-20 | 77 | 1 | 3 | Actual |
| 32511 | 401.00 | 2024-02-20 | 78 | 1 | 3 | Actual |
| 32512 | 1587.00 | 2024-02-20 | 80 | 1 | 3 | Actual |
| 32513 | 983.00 | 2024-02-20 | 81 | 1 | 3 | Actual |
| 32514 | 98.00 | 2024-02-20 | 82 | 1 | 3 | Actual |
| 32515 | 344.00 | 2024-02-20 | 83 | 1 | 3 | Actual |
| 32516 | 293.00 | 2024-02-20 | 84 | 1 | 3 | Actual |
| 32517 | 275.00 | 2024-02-20 | 85 | 1 | 3 | Actual |
| 32518 | 1418.00 | 2024-02-20 | 87 | 1 | 3 | Actual |
| 32519 | 381.00 | 2024-02-20 | 89 | 1 | 3 | Actual |
| 32520 | 585.00 | 2024-02-20 | 90 | 1 | 3 | Actual |
Generated 2024-09-19 20:32:42.830 UTC