[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 SKIP 418
4334 items
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| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1228 | 380.00 | 2021-11-11 | 87 | 6 | 3 | Budget |
| 21715 | 103.00 | 2023-06-11 | 76 | 7 | 3 | Actual |
| 31412 | 410.00 | 2024-03-12 | 66 | 6 | 3 | Actual |
| 1229 | 360.00 | 2021-11-11 | 87 | 6 | 3 | Actual |
| 21716 | 185.00 | 2023-06-11 | 77 | 7 | 3 | Actual |
| 31413 | 221.00 | 2024-03-12 | 67 | 6 | 3 | Actual |
| 1230 | 179.00 | 2021-11-11 | 89 | 6 | 3 | Actual |
| 21717 | 60.00 | 2023-06-11 | 78 | 7 | 3 | Actual |
| 31414 | 168.00 | 2024-03-12 | 68 | 6 | 3 | Actual |
| 1231 | 276.00 | 2021-11-11 | 90 | 6 | 3 | Actual |
| 21718 | 201.00 | 2023-06-11 | 80 | 7 | 3 | Actual |
| 31415 | 45.00 | 2024-03-12 | 69 | 6 | 3 | Actual |
| 1232 | -221.00 | 2021-11-11 | 91 | 6 | 3 | Actual |
| 21719 | 124.00 | 2023-06-11 | 81 | 7 | 3 | Actual |
| 31416 | 68.00 | 2024-03-12 | 71 | 6 | 3 | Actual |
| 1233 | 368.00 | 2021-11-11 | 92 | 6 | 3 | Actual |
| 21720 | 12.00 | 2023-06-11 | 82 | 7 | 3 | Actual |
| 31417 | 587.00 | 2024-03-12 | 72 | 6 | 3 | Actual |
| 1234 | 6860.00 | 2021-11-11 | 94 | 6 | 3 | Actual |
| 21721 | 43.00 | 2023-06-11 | 83 | 7 | 3 | Actual |
| 31418 | 355.00 | 2024-03-12 | 73 | 6 | 3 | Actual |
| 1235 | 8.00 | 2021-11-11 | 96 | 6 | 3 | Actual |
| 21722 | 36.00 | 2023-06-11 | 84 | 7 | 3 | Actual |
| 31419 | 236.00 | 2024-03-12 | 74 | 6 | 3 | Actual |
| 1236 | 177.00 | 2021-11-11 | 97 | 6 | 3 | Actual |
| 21723 | 34.00 | 2023-06-11 | 85 | 7 | 3 | Actual |
| 31420 | 2615.00 | 2024-03-12 | 76 | 6 | 3 | Actual |
| 1237 | 45000.00 | 2021-11-11 | 99 | 6 | 3 | Actual |
| 21724 | 180.00 | 2023-06-11 | 87 | 7 | 3 | Actual |
| 31421 | 860.00 | 2024-03-12 | 77 | 6 | 3 | Actual |
| 1238 | 156600.00 | 2021-11-11 | 101 | 6 | 3 | Budget |
| 21725 | 36.00 | 2023-06-11 | 89 | 7 | 3 | Actual |
| 31422 | 266.00 | 2024-03-12 | 78 | 6 | 3 | Actual |
| 1239 | 130511.00 | 2021-11-11 | 101 | 6 | 3 | Actual |
| 21726 | 55.00 | 2023-06-11 | 90 | 7 | 3 | Actual |
| 31423 | 1025.00 | 2024-03-12 | 80 | 6 | 3 | Actual |
| 1240 | 149103.00 | 2021-11-11 | 4 | 7 | 3 | Actual |
| 21727 | -44.00 | 2023-06-11 | 91 | 7 | 3 | Actual |
| 31424 | 635.00 | 2024-03-12 | 81 | 6 | 3 | Actual |
| 1241 | 169957.00 | 2021-11-11 | 6 | 7 | 3 | Actual |
| 21728 | 73.00 | 2023-06-11 | 92 | 7 | 3 | Actual |
| 31425 | 62.00 | 2024-03-12 | 82 | 6 | 3 | Actual |
| 1242 | 5122.00 | 2021-11-11 | 7 | 7 | 3 | Actual |
| 21729 | 18.00 | 2023-06-11 | 94 | 7 | 3 | Actual |
| 31426 | 215.00 | 2024-03-12 | 83 | 6 | 3 | Actual |
| 1243 | 3399.00 | 2021-11-11 | 8 | 7 | 3 | Actual |
| 21730 | 2.00 | 2023-06-11 | 96 | 7 | 3 | Actual |
| 31427 | 180.00 | 2024-03-12 | 84 | 6 | 3 | Actual |
| 1244 | 23454.00 | 2021-11-11 | 13 | 7 | 3 | Actual |
| 21731 | 27734.00 | 2023-06-11 | 100 | 7 | 3 | Actual |
| 31428 | 172.00 | 2024-03-12 | 85 | 6 | 3 | Actual |
| 1245 | 17675.00 | 2021-11-11 | 14 | 7 | 3 | Actual |
| 22588 | 97773.00 | 2023-07-12 | 60 | 1 | 3 | Actual |
| 31429 | 945.00 | 2024-03-12 | 87 | 6 | 3 | Actual |
| 1246 | 33651.00 | 2021-11-11 | 15 | 7 | 3 | Actual |
| 22589 | 12038.00 | 2023-07-12 | 61 | 1 | 3 | Actual |
| 31430 | 235.00 | 2024-03-12 | 89 | 6 | 3 | Actual |
| 1247 | 13720.00 | 2021-11-11 | 18 | 7 | 3 | Actual |
| 22590 | 8025.00 | 2023-07-12 | 62 | 1 | 3 | Actual |
| 31431 | 361.00 | 2024-03-12 | 90 | 6 | 3 | Actual |
| 1248 | 43720.00 | 2021-11-11 | 19 | 7 | 3 | Actual |
| 22591 | 975.00 | 2023-07-12 | 65 | 1 | 3 | Actual |
| 31432 | -289.00 | 2024-03-12 | 91 | 6 | 3 | Actual |
| 1249 | 15092.00 | 2021-11-11 | 20 | 7 | 3 | Actual |
| 22592 | 887.00 | 2023-07-12 | 66 | 1 | 3 | Actual |
| 31433 | 481.00 | 2024-03-12 | 92 | 6 | 3 | Actual |
| 1250 | 55695.00 | 2021-11-11 | 21 | 7 | 3 | Actual |
| 22593 | 450.00 | 2023-07-12 | 67 | 1 | 3 | Actual |
| 31434 | 2735.00 | 2024-03-12 | 94 | 6 | 3 | Actual |
| 1251 | 11770.00 | 2021-11-11 | 22 | 7 | 3 | Actual |
| 22594 | 345.00 | 2023-07-12 | 68 | 1 | 3 | Actual |
| 31435 | 14.00 | 2024-03-12 | 96 | 6 | 3 | Actual |
| 1252 | 4811.00 | 2021-11-11 | 23 | 7 | 3 | Actual |
| 22595 | 98.00 | 2023-07-12 | 69 | 1 | 3 | Actual |
| 31436 | 1252.00 | 2024-03-12 | 97 | 6 | 3 | Actual |
| 1253 | 24641.00 | 2021-11-11 | 24 | 7 | 3 | Actual |
| 22596 | 156.00 | 2023-07-12 | 71 | 1 | 3 | Actual |
| 31437 | 52000.00 | 2024-03-12 | 99 | 6 | 3 | Actual |
| 1254 | 23511.00 | 2021-11-11 | 28 | 7 | 3 | Actual |
| 22597 | 643.00 | 2023-07-12 | 73 | 1 | 3 | Actual |
| 31438 | 391472.00 | 2024-03-12 | 101 | 6 | 3 | Actual |
| 1255 | 209682.00 | 2021-11-11 | 29 | 7 | 3 | Actual |
| 22598 | 416.00 | 2023-07-12 | 74 | 1 | 3 | Actual |
| 31439 | 505537.00 | 2024-03-12 | 4 | 7 | 3 | Actual |
| 1256 | 49290.00 | 2021-11-11 | 31 | 7 | 3 | Actual |
| 22599 | 750.00 | 2023-07-12 | 76 | 1 | 3 | Actual |
| 31440 | 487110.00 | 2024-03-12 | 6 | 7 | 3 | Actual |
| 1257 | 34311.00 | 2021-11-11 | 32 | 7 | 3 | Actual |
| 22600 | 1350.00 | 2023-07-12 | 77 | 1 | 3 | Actual |
| 31441 | 14778.00 | 2024-03-12 | 7 | 7 | 3 | Actual |
| 1258 | 27705.00 | 2021-11-11 | 33 | 7 | 3 | Actual |
| 22601 | 392.00 | 2023-07-12 | 78 | 1 | 3 | Actual |
| 31442 | 9742.00 | 2024-03-12 | 8 | 7 | 3 | Actual |
| 1259 | 11302.00 | 2021-11-11 | 34 | 7 | 3 | Actual |
| 22602 | 1590.00 | 2023-07-12 | 80 | 1 | 3 | Actual |
| 31443 | 67221.00 | 2024-03-12 | 13 | 7 | 3 | Actual |
| 1260 | 119746.00 | 2021-11-11 | 35 | 7 | 3 | Actual |
| 22603 | 984.00 | 2023-07-12 | 81 | 1 | 3 | Actual |
| 31444 | 45788.00 | 2024-03-12 | 14 | 7 | 3 | Actual |
| 1261 | 99993.00 | 2021-11-11 | 37 | 7 | 3 | Actual |
| 22604 | 100.00 | 2023-07-12 | 82 | 1 | 3 | Actual |
| 31445 | 90602.00 | 2024-03-12 | 15 | 7 | 3 | Actual |
| 1262 | 35743.00 | 2021-11-11 | 38 | 7 | 3 | Actual |
| 22605 | 351.00 | 2023-07-12 | 83 | 1 | 3 | Actual |
| 1263 | 56107.00 | 2021-11-11 | 39 | 7 | 3 | Actual |
| 22606 | 309.00 | 2023-07-12 | 84 | 1 | 3 | Actual |
| 1264 | 34311.00 | 2021-11-11 | 40 | 7 | 3 | Actual |
| 22607 | 281.00 | 2023-07-12 | 85 | 1 | 3 | Actual |
| 1265 | -89958.00 | 2021-11-11 | 43 | 7 | 3 | Actual |
| 22608 | 1350.00 | 2023-07-12 | 87 | 1 | 3 | Actual |
| 1266 | -17111.00 | 2021-11-11 | 46 | 7 | 3 | Actual |
| 22609 | 302.00 | 2023-07-12 | 89 | 1 | 3 | Actual |
| 1267 | 4000.00 | 2021-11-11 | 60 | 7 | 3 | Actual |
| 22610 | 463.00 | 2023-07-12 | 90 | 1 | 3 | Actual |
| 1268 | 5000.00 | 2021-11-11 | 60 | 7 | 3 | Budget |
| 22611 | -370.00 | 2023-07-12 | 91 | 1 | 3 | Actual |
| 1269 | 480.00 | 2021-11-11 | 61 | 7 | 3 | Budget |
| 22612 | 618.00 | 2023-07-12 | 92 | 1 | 3 | Actual |
| 1270 | 360.00 | 2021-11-11 | 61 | 7 | 3 | Actual |
| 22613 | 145.00 | 2023-07-12 | 94 | 1 | 3 | Actual |
| 1271 | 320.00 | 2021-11-11 | 62 | 7 | 3 | Actual |
| 22614 | 15.00 | 2023-07-12 | 96 | 1 | 3 | Actual |
| 1272 | 380.00 | 2021-11-11 | 62 | 7 | 3 | Budget |
| 22615 | 159146.00 | 2023-07-12 | 12 | 2 | 3 | Actual |
| 1273 | 90.00 | 2021-11-11 | 65 | 7 | 3 | Budget |
| 22616 | 33758.00 | 2023-07-12 | 52 | 6 | 3 | Actual |
| 1274 | 72.00 | 2021-11-11 | 65 | 7 | 3 | Actual |
| 22617 | 21701.00 | 2023-07-12 | 53 | 6 | 3 | Actual |
| 1275 | 66.00 | 2021-11-11 | 66 | 7 | 3 | Actual |
| 22618 | 3683.00 | 2023-07-12 | 54 | 6 | 3 | Actual |
| 1276 | 80.00 | 2021-11-11 | 66 | 7 | 3 | Budget |
| 22619 | 109446.00 | 2023-07-12 | 56 | 6 | 3 | Actual |
| 1277 | 40.00 | 2021-11-11 | 67 | 7 | 3 | Budget |
| 22620 | 36169.00 | 2023-07-12 | 57 | 6 | 3 | Actual |
| 1278 | 33.00 | 2021-11-11 | 67 | 7 | 3 | Actual |
| 22621 | 55614.00 | 2023-07-12 | 60 | 6 | 3 | Actual |
| 1279 | 25.00 | 2021-11-11 | 68 | 7 | 3 | Actual |
| 22622 | 5706.00 | 2023-07-12 | 61 | 6 | 3 | Actual |
| 1280 | 30.00 | 2021-11-11 | 68 | 7 | 3 | Budget |
| 22623 | 3994.00 | 2023-07-12 | 62 | 6 | 3 | Actual |
| 1281 | 7.00 | 2021-11-11 | 69 | 7 | 3 | Actual |
| 22624 | 14467.00 | 2023-07-12 | 63 | 6 | 3 | Actual |
| 1282 | 9.00 | 2021-11-11 | 71 | 7 | 3 | Actual |
| 22625 | 650.00 | 2023-07-12 | 65 | 6 | 3 | Actual |
| 1283 | 30.00 | 2021-11-11 | 71 | 7 | 3 | Budget |
| 22626 | 591.00 | 2023-07-12 | 66 | 6 | 3 | Actual |
| 1284 | 80.00 | 2021-11-11 | 73 | 7 | 3 | Budget |
| 22627 | 300.00 | 2023-07-12 | 67 | 6 | 3 | Actual |
| 1285 | 46.00 | 2021-11-11 | 73 | 7 | 3 | Actual |
| 22628 | 220.00 | 2023-07-12 | 68 | 6 | 3 | Actual |
| 1286 | 107.00 | 2021-11-11 | 74 | 7 | 3 | Actual |
| 22629 | 65.00 | 2023-07-12 | 69 | 6 | 3 | Actual |
| 1287 | 100.00 | 2021-11-11 | 74 | 7 | 3 | Budget |
| 22630 | 91.00 | 2023-07-12 | 71 | 6 | 3 | Actual |
| 1288 | 60.00 | 2021-11-11 | 76 | 7 | 3 | Budget |
| 22631 | 482.00 | 2023-07-12 | 72 | 6 | 3 | Actual |
| 1289 | 52.00 | 2021-11-11 | 76 | 7 | 3 | Actual |
| 22632 | 416.00 | 2023-07-12 | 73 | 6 | 3 | Actual |
| 1290 | 93.00 | 2021-11-11 | 77 | 7 | 3 | Actual |
| 22633 | 382.00 | 2023-07-12 | 74 | 6 | 3 | Actual |
| 1291 | 100.00 | 2021-11-11 | 77 | 7 | 3 | Budget |
| 22634 | 4358.00 | 2023-07-12 | 76 | 6 | 3 | Actual |
| 1292 | 40.00 | 2021-11-11 | 78 | 7 | 3 | Budget |
| 22635 | 900.00 | 2023-07-12 | 77 | 6 | 3 | Actual |
| 1293 | 29.00 | 2021-11-11 | 78 | 7 | 3 | Actual |
| 22636 | 254.00 | 2023-07-12 | 78 | 6 | 3 | Actual |
| 1294 | 99.00 | 2021-11-11 | 80 | 7 | 3 | Actual |
| 22637 | 966.00 | 2023-07-12 | 80 | 6 | 3 | Actual |
| 1295 | 100.00 | 2021-11-11 | 80 | 7 | 3 | Budget |
| 22638 | 598.00 | 2023-07-12 | 81 | 6 | 3 | Actual |
| 1296 | 90.00 | 2021-11-11 | 81 | 7 | 3 | Budget |
| 22639 | 58.00 | 2023-07-12 | 82 | 6 | 3 | Actual |
| 1297 | 61.00 | 2021-11-11 | 81 | 7 | 3 | Actual |
| 22640 | 202.00 | 2023-07-12 | 83 | 6 | 3 | Actual |
| 1298 | 6.00 | 2021-11-11 | 82 | 7 | 3 | Actual |
| 22641 | 168.00 | 2023-07-12 | 84 | 6 | 3 | Actual |
| 1299 | 10.00 | 2021-11-11 | 82 | 7 | 3 | Budget |
| 22642 | 161.00 | 2023-07-12 | 85 | 6 | 3 | Actual |
| 1300 | 30.00 | 2021-11-11 | 83 | 7 | 3 | Budget |
| 22643 | 900.00 | 2023-07-12 | 87 | 6 | 3 | Actual |
| 1301 | 21.00 | 2021-11-11 | 83 | 7 | 3 | Actual |
| 22644 | 164.00 | 2023-07-12 | 89 | 6 | 3 | Actual |
| 1302 | 18.00 | 2021-11-11 | 84 | 7 | 3 | Actual |
| 22645 | 252.00 | 2023-07-12 | 90 | 6 | 3 | Actual |
| 1303 | 30.00 | 2021-11-11 | 84 | 7 | 3 | Budget |
| 22646 | -202.00 | 2023-07-12 | 91 | 6 | 3 | Actual |
| 1304 | 20.00 | 2021-11-11 | 85 | 7 | 3 | Budget |
| 22647 | 336.00 | 2023-07-12 | 92 | 6 | 3 | Actual |
| 1305 | 17.00 | 2021-11-11 | 85 | 7 | 3 | Actual |
| 22648 | 14372.00 | 2023-07-12 | 94 | 6 | 3 | Actual |
| 1306 | 90.00 | 2021-11-11 | 87 | 7 | 3 | Actual |
| 22649 | 10.00 | 2023-07-12 | 96 | 6 | 3 | Actual |
| 1307 | 100.00 | 2021-11-11 | 87 | 7 | 3 | Budget |
| 22650 | 996.00 | 2023-07-12 | 97 | 6 | 3 | Actual |
| 1308 | 34.00 | 2021-11-11 | 89 | 7 | 3 | Actual |
| 22651 | 45000.00 | 2023-07-12 | 99 | 6 | 3 | Actual |
| 1309 | 52.00 | 2021-11-11 | 90 | 7 | 3 | Actual |
| 22652 | 482263.00 | 2023-07-12 | 101 | 6 | 3 | Actual |
| 1310 | -42.00 | 2021-11-11 | 91 | 7 | 3 | Actual |
| 22653 | 750186.00 | 2023-07-12 | 4 | 7 | 3 | Actual |
| 1311 | 70.00 | 2021-11-11 | 92 | 7 | 3 | Actual |
| 22654 | 542624.00 | 2023-07-12 | 6 | 7 | 3 | Actual |
| 1312 | 36.00 | 2021-11-11 | 94 | 7 | 3 | Actual |
| 22655 | 18062.00 | 2023-07-12 | 7 | 7 | 3 | Actual |
| 1313 | 2.00 | 2021-11-11 | 96 | 7 | 3 | Actual |
| 22656 | 10852.00 | 2023-07-12 | 8 | 7 | 3 | Actual |
| 1314 | 20246.00 | 2021-11-11 | 100 | 7 | 3 | Actual |
| 22657 | 89533.00 | 2023-07-12 | 13 | 7 | 3 | Actual |
| 2253 | 21780.00 | 2021-12-12 | 60 | 1 | 3 | Actual |
| 22658 | 50464.00 | 2023-07-12 | 14 | 7 | 3 | Actual |
| 2254 | 20200.00 | 2021-12-12 | 60 | 1 | 3 | Budget |
| 22659 | 109610.00 | 2023-07-12 | 15 | 7 | 3 | Actual |
| 2255 | 2000.00 | 2021-12-12 | 61 | 1 | 3 | Budget |
| 22660 | 17836.00 | 2023-07-12 | 18 | 7 | 3 | Actual |
| 2256 | 2178.00 | 2021-12-12 | 61 | 1 | 3 | Actual |
| 22661 | 56836.00 | 2023-07-12 | 19 | 7 | 3 | Actual |
| 2257 | 2178.00 | 2021-12-12 | 62 | 1 | 3 | Actual |
| 22662 | 17657.00 | 2023-07-12 | 20 | 7 | 3 | Actual |
| 2258 | 1800.00 | 2021-12-12 | 62 | 1 | 3 | Budget |
| 22663 | 80052.00 | 2023-07-12 | 21 | 7 | 3 | Actual |
| 2259 | 380.00 | 2021-12-12 | 65 | 1 | 3 | Budget |
| 22664 | 15301.00 | 2023-07-12 | 22 | 7 | 3 | Actual |
| 2260 | 451.00 | 2021-12-12 | 65 | 1 | 3 | Actual |
| 22665 | 6318.00 | 2023-07-12 | 23 | 7 | 3 | Actual |
| 2261 | 410.00 | 2021-12-12 | 66 | 1 | 3 | Actual |
| 22666 | 31709.00 | 2023-07-12 | 24 | 7 | 3 | Actual |
| 2262 | 380.00 | 2021-12-12 | 66 | 1 | 3 | Budget |
| 22667 | 26602.00 | 2023-07-12 | 28 | 7 | 3 | Actual |
| 2263 | 200.00 | 2021-12-12 | 67 | 1 | 3 | Budget |
| 22668 | 240366.00 | 2023-07-12 | 29 | 7 | 3 | Actual |
| 2264 | 204.00 | 2021-12-12 | 67 | 1 | 3 | Actual |
| 22669 | 68068.00 | 2023-07-12 | 31 | 7 | 3 | Actual |
| 2265 | 154.00 | 2021-12-12 | 68 | 1 | 3 | Actual |
| 22670 | 41301.00 | 2023-07-12 | 32 | 7 | 3 | Actual |
| 2266 | 100.00 | 2021-12-12 | 68 | 1 | 3 | Budget |
| 22671 | 38095.00 | 2023-07-12 | 33 | 7 | 3 | Actual |
| 2267 | 45.00 | 2021-12-12 | 69 | 1 | 3 | Actual |
| 22672 | 37603.00 | 2023-07-12 | 34 | 7 | 3 | Actual |
| 2268 | 39.00 | 2021-12-12 | 71 | 1 | 3 | Actual |
| 22673 | 154494.00 | 2023-07-12 | 35 | 7 | 3 | Actual |
| 2269 | 70.00 | 2021-12-12 | 71 | 1 | 3 | Budget |
| 22674 | 140394.00 | 2023-07-12 | 37 | 7 | 3 | Actual |
| 2270 | 300.00 | 2021-12-12 | 73 | 1 | 3 | Budget |
| 22675 | 41644.00 | 2023-07-12 | 38 | 7 | 3 | Actual |
| 2271 | 272.00 | 2021-12-12 | 73 | 1 | 3 | Actual |
| 22676 | 70964.00 | 2023-07-12 | 39 | 7 | 3 | Actual |
| 2272 | 136.00 | 2021-12-12 | 74 | 1 | 3 | Actual |
| 22677 | 38822.00 | 2023-07-12 | 40 | 7 | 3 | Actual |
| 2273 | 100.00 | 2021-12-12 | 74 | 1 | 3 | Budget |
| 22678 | 533632.00 | 2023-07-12 | 43 | 7 | 3 | Actual |
| 2274 | 280.00 | 2021-12-12 | 76 | 1 | 3 | Budget |
| 22679 | 497316.00 | 2023-07-12 | 46 | 7 | 3 | Actual |
| 2275 | 294.00 | 2021-12-12 | 76 | 1 | 3 | Actual |
| 22680 | 22245.00 | 2023-07-12 | 60 | 7 | 3 | Actual |
| 2276 | 530.00 | 2021-12-12 | 77 | 1 | 3 | Actual |
| 22681 | 2739.00 | 2023-07-12 | 61 | 7 | 3 | Actual |
| 2277 | 480.00 | 2021-12-12 | 77 | 1 | 3 | Budget |
| 22682 | 1369.00 | 2023-07-12 | 62 | 7 | 3 | Actual |
| 2278 | 200.00 | 2021-12-12 | 78 | 1 | 3 | Budget |
| 22683 | 216.00 | 2023-07-12 | 65 | 7 | 3 | Actual |
| 2279 | 151.00 | 2021-12-12 | 78 | 1 | 3 | Actual |
| 22684 | 196.00 | 2023-07-12 | 66 | 7 | 3 | Actual |
| 2280 | 618.00 | 2021-12-12 | 80 | 1 | 3 | Actual |
| 22685 | 100.00 | 2023-07-12 | 67 | 7 | 3 | Actual |
| 2281 | 550.00 | 2021-12-12 | 80 | 1 | 3 | Budget |
| 22686 | 76.00 | 2023-07-12 | 68 | 7 | 3 | Actual |
| 2282 | 380.00 | 2021-12-12 | 81 | 1 | 3 | Budget |
| 22687 | 22.00 | 2023-07-12 | 69 | 7 | 3 | Actual |
| 2283 | 383.00 | 2021-12-12 | 81 | 1 | 3 | Actual |
| 22688 | 31.00 | 2023-07-12 | 71 | 7 | 3 | Actual |
| 2284 | 40.00 | 2021-12-12 | 82 | 1 | 3 | Actual |
| 22689 | 150.00 | 2023-07-12 | 73 | 7 | 3 | Actual |
| 2285 | 40.00 | 2021-12-12 | 82 | 1 | 3 | Budget |
| 22690 | 297.00 | 2023-07-12 | 74 | 7 | 3 | Actual |
| 2286 | 100.00 | 2021-12-12 | 83 | 1 | 3 | Budget |
| 22691 | 190.00 | 2023-07-12 | 76 | 7 | 3 | Actual |
| 2287 | 139.00 | 2021-12-12 | 83 | 1 | 3 | Actual |
| 22692 | 342.00 | 2023-07-12 | 77 | 7 | 3 | Actual |
| 2288 | 125.00 | 2021-12-12 | 84 | 1 | 3 | Actual |
| 22693 | 111.00 | 2023-07-12 | 78 | 7 | 3 | Actual |
| 2289 | 100.00 | 2021-12-12 | 84 | 1 | 3 | Budget |
| 22694 | 407.00 | 2023-07-12 | 80 | 7 | 3 | Actual |
| 2290 | 100.00 | 2021-12-12 | 85 | 1 | 3 | Budget |
| 22695 | 252.00 | 2023-07-12 | 81 | 7 | 3 | Actual |
| 2291 | 111.00 | 2021-12-12 | 85 | 1 | 3 | Actual |
| 22696 | 25.00 | 2023-07-12 | 82 | 7 | 3 | Actual |
| 2292 | 495.00 | 2021-12-12 | 87 | 1 | 3 | Actual |
| 22697 | 87.00 | 2023-07-12 | 83 | 7 | 3 | Actual |
| 2293 | 480.00 | 2021-12-12 | 87 | 1 | 3 | Budget |
| 22698 | 75.00 | 2023-07-12 | 84 | 7 | 3 | Actual |
| 2294 | 244.00 | 2021-12-12 | 89 | 1 | 3 | Actual |
| 22699 | 69.00 | 2023-07-12 | 85 | 7 | 3 | Actual |
| 2295 | 376.00 | 2021-12-12 | 90 | 1 | 3 | Actual |
| 22700 | 360.00 | 2023-07-12 | 87 | 7 | 3 | Actual |
| 2296 | -301.00 | 2021-12-12 | 91 | 1 | 3 | Actual |
| 22701 | 73.00 | 2023-07-12 | 89 | 7 | 3 | Actual |
| 2297 | 501.00 | 2021-12-12 | 92 | 1 | 3 | Actual |
| 22702 | 112.00 | 2023-07-12 | 90 | 7 | 3 | Actual |
| 2298 | 226.00 | 2021-12-12 | 94 | 1 | 3 | Actual |
| 22703 | -90.00 | 2023-07-12 | 91 | 7 | 3 | Actual |
| 2299 | 11.00 | 2021-12-12 | 96 | 1 | 3 | Actual |
| 22704 | 150.00 | 2023-07-12 | 92 | 7 | 3 | Actual |
| 2300 | 52500.00 | 2021-12-12 | 12 | 2 | 3 | Actual |
| 22705 | 37.00 | 2023-07-12 | 94 | 7 | 3 | Actual |
| 2301 | 4772.00 | 2021-12-12 | 52 | 6 | 3 | Actual |
| 22706 | 4.00 | 2023-07-12 | 96 | 7 | 3 | Actual |
| 2302 | 5000.00 | 2021-12-12 | 52 | 6 | 3 | Budget |
| 22707 | 26885.00 | 2023-07-12 | 100 | 7 | 3 | Actual |
| 2303 | 9100.00 | 2021-12-12 | 53 | 6 | 3 | Budget |
| 23592 | 95680.00 | 2023-08-11 | 60 | 1 | 3 | Actual |
| 2304 | 7954.00 | 2021-12-12 | 53 | 6 | 3 | Actual |
| 23593 | 8835.00 | 2023-08-11 | 61 | 1 | 3 | Actual |
| 2305 | 52820.00 | 2021-12-12 | 56 | 6 | 3 | Actual |
| 23594 | 7854.00 | 2023-08-11 | 62 | 1 | 3 | Actual |
| 2306 | 50200.00 | 2021-12-12 | 56 | 6 | 3 | Budget |
| 23595 | 1120.00 | 2023-08-11 | 65 | 1 | 3 | Actual |
| 2307 | 4400.00 | 2021-12-12 | 57 | 6 | 3 | Budget |
| 23596 | 1019.00 | 2023-08-11 | 66 | 1 | 3 | Actual |
| 2308 | 3977.00 | 2021-12-12 | 57 | 6 | 3 | Actual |
| 23597 | 512.00 | 2023-08-11 | 67 | 1 | 3 | Actual |
| 2309 | 13720.00 | 2021-12-12 | 60 | 6 | 3 | Actual |
| 23598 | 384.00 | 2023-08-11 | 68 | 1 | 3 | Actual |
| 2310 | 14300.00 | 2021-12-12 | 60 | 6 | 3 | Budget |
| 23599 | 112.00 | 2023-08-11 | 69 | 1 | 3 | Actual |
| 2311 | 1600.00 | 2021-12-12 | 61 | 6 | 3 | Budget |
| 23600 | 166.00 | 2023-08-11 | 71 | 1 | 3 | Actual |
| 2312 | 1372.00 | 2021-12-12 | 61 | 6 | 3 | Actual |
| 23601 | 707.00 | 2023-08-11 | 73 | 1 | 3 | Actual |
| 2313 | 1098.00 | 2021-12-12 | 62 | 6 | 3 | Actual |
| 23602 | 442.00 | 2023-08-11 | 74 | 1 | 3 | Actual |
| 2314 | 1100.00 | 2021-12-12 | 62 | 6 | 3 | Budget |
| 23603 | 816.00 | 2023-08-11 | 76 | 1 | 3 | Actual |
| 2315 | 2400.00 | 2021-12-12 | 63 | 6 | 3 | Budget |
| 23604 | 1468.00 | 2023-08-11 | 77 | 1 | 3 | Actual |
| 2316 | 3182.00 | 2021-12-12 | 63 | 6 | 3 | Actual |
| 23605 | 406.00 | 2023-08-11 | 78 | 1 | 3 | Actual |
| 2317 | 252.00 | 2021-12-12 | 65 | 6 | 3 | Actual |
| 23606 | 1562.00 | 2023-08-11 | 80 | 1 | 3 | Actual |
| 2318 | 280.00 | 2021-12-12 | 65 | 6 | 3 | Budget |
| 23607 | 967.00 | 2023-08-11 | 81 | 1 | 3 | Actual |
| 2319 | 200.00 | 2021-12-12 | 66 | 6 | 3 | Budget |
| 23608 | 95.00 | 2023-08-11 | 82 | 1 | 3 | Actual |
| 2320 | 229.00 | 2021-12-12 | 66 | 6 | 3 | Actual |
| 23609 | 331.00 | 2023-08-11 | 83 | 1 | 3 | Actual |
| 2321 | 116.00 | 2021-12-12 | 67 | 6 | 3 | Actual |
| 23610 | 278.00 | 2023-08-11 | 84 | 1 | 3 | Actual |
| 2322 | 100.00 | 2021-12-12 | 67 | 6 | 3 | Budget |
| 23611 | 264.00 | 2023-08-11 | 85 | 1 | 3 | Actual |
| 2323 | 100.00 | 2021-12-12 | 68 | 6 | 3 | Budget |
| 23612 | 1440.00 | 2023-08-11 | 87 | 1 | 3 | Actual |
| 2324 | 88.00 | 2021-12-12 | 68 | 6 | 3 | Actual |
| 23613 | 271.00 | 2023-08-11 | 89 | 1 | 3 | Actual |
| 2325 | 25.00 | 2021-12-12 | 69 | 6 | 3 | Actual |
| 23614 | 417.00 | 2023-08-11 | 90 | 1 | 3 | Actual |
| 2326 | 35.00 | 2021-12-12 | 71 | 6 | 3 | Actual |
| 23615 | -334.00 | 2023-08-11 | 91 | 1 | 3 | Actual |
| 2327 | 50.00 | 2021-12-12 | 71 | 6 | 3 | Budget |
| 23616 | 556.00 | 2023-08-11 | 92 | 1 | 3 | Actual |
| 2328 | 200.00 | 2021-12-12 | 72 | 6 | 3 | Budget |
| 23617 | 143.00 | 2023-08-11 | 94 | 1 | 3 | Actual |
| 2329 | 159.00 | 2021-12-12 | 72 | 6 | 3 | Actual |
| 23618 | 16.00 | 2023-08-11 | 96 | 1 | 3 | Actual |
| 2330 | 159.00 | 2021-12-12 | 73 | 6 | 3 | Actual |
| 23619 | 161594.00 | 2023-08-11 | 12 | 2 | 3 | Actual |
| 2331 | 220.00 | 2021-12-12 | 73 | 6 | 3 | Budget |
| 23620 | 18467.00 | 2023-08-11 | 52 | 6 | 3 | Actual |
| 2332 | 100.00 | 2021-12-12 | 74 | 6 | 3 | Budget |
| 23621 | 34627.00 | 2023-08-11 | 53 | 6 | 3 | Actual |
| 2333 | 115.00 | 2021-12-12 | 74 | 6 | 3 | Actual |
| 23622 | 983.00 | 2023-08-11 | 54 | 6 | 3 | Actual |
| 2334 | 836.00 | 2021-12-12 | 76 | 6 | 3 | Actual |
| 23623 | 123391.00 | 2023-08-11 | 56 | 6 | 3 | Actual |
| 2335 | 750.00 | 2021-12-12 | 76 | 6 | 3 | Budget |
| 23624 | 11542.00 | 2023-08-11 | 57 | 6 | 3 | Actual |
| 2336 | 380.00 | 2021-12-12 | 77 | 6 | 3 | Budget |
| 23625 | 53820.00 | 2023-08-11 | 60 | 6 | 3 | Actual |
| 2337 | 324.00 | 2021-12-12 | 77 | 6 | 3 | Actual |
| 23626 | 5522.00 | 2023-08-11 | 61 | 6 | 3 | Actual |
| 2338 | 92.00 | 2021-12-12 | 78 | 6 | 3 | Actual |
| 23627 | 4970.00 | 2023-08-11 | 62 | 6 | 3 | Actual |
| 2339 | 100.00 | 2021-12-12 | 78 | 6 | 3 | Budget |
| 23628 | 18467.00 | 2023-08-11 | 63 | 6 | 3 | Actual |
| 2340 | 380.00 | 2021-12-12 | 80 | 6 | 3 | Budget |
| 23629 | 720.00 | 2023-08-11 | 65 | 6 | 3 | Actual |
| 2341 | 349.00 | 2021-12-12 | 80 | 6 | 3 | Actual |
| 23630 | 655.00 | 2023-08-11 | 66 | 6 | 3 | Actual |
| 2342 | 216.00 | 2021-12-12 | 81 | 6 | 3 | Actual |
| 23631 | 324.00 | 2023-08-11 | 67 | 6 | 3 | Actual |
| 2343 | 280.00 | 2021-12-12 | 81 | 6 | 3 | Budget |
| 23632 | 243.00 | 2023-08-11 | 68 | 6 | 3 | Actual |
| 2344 | 30.00 | 2021-12-12 | 82 | 6 | 3 | Budget |
| 23633 | 72.00 | 2023-08-11 | 69 | 6 | 3 | Actual |
| 2345 | 21.00 | 2021-12-12 | 82 | 6 | 3 | Actual |
| 23634 | 105.00 | 2023-08-11 | 71 | 6 | 3 | Actual |
| 2346 | 74.00 | 2021-12-12 | 83 | 6 | 3 | Actual |
| 23635 | 461.00 | 2023-08-11 | 72 | 6 | 3 | Actual |
| 2347 | 90.00 | 2021-12-12 | 83 | 6 | 3 | Budget |
| 23636 | 432.00 | 2023-08-11 | 73 | 6 | 3 | Actual |
| 2348 | 80.00 | 2021-12-12 | 84 | 6 | 3 | Budget |
| 23637 | 439.00 | 2023-08-11 | 74 | 6 | 3 | Actual |
| 2349 | 63.00 | 2021-12-12 | 84 | 6 | 3 | Actual |
| 23638 | 4392.00 | 2023-08-11 | 76 | 6 | 3 | Actual |
| 2350 | 59.00 | 2021-12-12 | 85 | 6 | 3 | Actual |
| 23639 | 858.00 | 2023-08-11 | 77 | 6 | 3 | Actual |
| 2351 | 80.00 | 2021-12-12 | 85 | 6 | 3 | Budget |
| 23640 | 229.00 | 2023-08-11 | 78 | 6 | 3 | Actual |
| 2352 | 380.00 | 2021-12-12 | 87 | 6 | 3 | Budget |
| 23641 | 869.00 | 2023-08-11 | 80 | 6 | 3 | Actual |
| 2353 | 315.00 | 2021-12-12 | 87 | 6 | 3 | Actual |
| 23642 | 538.00 | 2023-08-11 | 81 | 6 | 3 | Actual |
| 2354 | 123.00 | 2021-12-12 | 89 | 6 | 3 | Actual |
| 23643 | 52.00 | 2023-08-11 | 82 | 6 | 3 | Actual |
| 2355 | 189.00 | 2021-12-12 | 90 | 6 | 3 | Actual |
| 23644 | 182.00 | 2023-08-11 | 83 | 6 | 3 | Actual |
| 2356 | -151.00 | 2021-12-12 | 91 | 6 | 3 | Actual |
| 23645 | 151.00 | 2023-08-11 | 84 | 6 | 3 | Actual |
| 2357 | 252.00 | 2021-12-12 | 92 | 6 | 3 | Actual |
| 23646 | 145.00 | 2023-08-11 | 85 | 6 | 3 | Actual |
| 2358 | 7822.00 | 2021-12-12 | 94 | 6 | 3 | Actual |
| 23647 | 810.00 | 2023-08-11 | 87 | 6 | 3 | Actual |
| 2359 | 7.00 | 2021-12-12 | 96 | 6 | 3 | Actual |
| 23648 | 148.00 | 2023-08-11 | 89 | 6 | 3 | Actual |
| 2360 | 229.00 | 2021-12-12 | 97 | 6 | 3 | Actual |
| 23649 | 226.00 | 2023-08-11 | 90 | 6 | 3 | Actual |
| 2361 | 45000.00 | 2021-12-12 | 99 | 6 | 3 | Actual |
| 23650 | -181.00 | 2023-08-11 | 91 | 6 | 3 | Actual |
| 2362 | 190900.00 | 2021-12-12 | 101 | 6 | 3 | Budget |
| 23651 | 302.00 | 2023-08-11 | 92 | 6 | 3 | Actual |
| 2363 | 159092.00 | 2021-12-12 | 101 | 6 | 3 | Actual |
| 23652 | 12543.00 | 2023-08-11 | 94 | 6 | 3 | Actual |
| 2364 | 209423.00 | 2021-12-12 | 4 | 7 | 3 | Actual |
| 23653 | 9.00 | 2023-08-11 | 96 | 6 | 3 | Actual |
| 2365 | 185123.00 | 2021-12-12 | 6 | 7 | 3 | Actual |
| 23654 | 1059.00 | 2023-08-11 | 97 | 6 | 3 | Actual |
| 2366 | 6467.00 | 2021-12-12 | 7 | 7 | 3 | Actual |
| 23655 | 52000.00 | 2023-08-11 | 99 | 6 | 3 | Actual |
| 2367 | 3702.00 | 2021-12-12 | 8 | 7 | 3 | Actual |
| 23656 | 461698.00 | 2023-08-11 | 101 | 6 | 3 | Actual |
| 2368 | 29712.00 | 2021-12-12 | 13 | 7 | 3 | Actual |
| 23657 | 606496.00 | 2023-08-11 | 4 | 7 | 3 | Actual |
| 2369 | 17216.00 | 2021-12-12 | 14 | 7 | 3 | Actual |
| 23658 | 620650.00 | 2023-08-11 | 6 | 7 | 3 | Actual |
| 2370 | 39246.00 | 2021-12-12 | 15 | 7 | 3 | Actual |
| 23659 | 18285.00 | 2023-08-11 | 7 | 7 | 3 | Actual |
| 2371 | 13720.00 | 2021-12-12 | 18 | 7 | 3 | Actual |
| 23660 | 12413.00 | 2023-08-11 | 8 | 7 | 3 | Actual |
| 2372 | 43720.00 | 2021-12-12 | 19 | 7 | 3 | Actual |
| 23661 | 97752.00 | 2023-08-11 | 13 | 7 | 3 | Actual |
| 2373 | 14131.00 | 2021-12-12 | 20 | 7 | 3 | Actual |
| 23662 | 61444.00 | 2023-08-11 | 14 | 7 | 3 | Actual |
| 2374 | 51717.00 | 2021-12-12 | 21 | 7 | 3 | Actual |
| 23663 | 116682.00 | 2023-08-11 | 15 | 7 | 3 | Actual |
| 2375 | 11652.00 | 2021-12-12 | 22 | 7 | 3 | Actual |
| 23664 | 17836.00 | 2023-08-11 | 18 | 7 | 3 | Actual |
| 2376 | 4860.00 | 2021-12-12 | 23 | 7 | 3 | Actual |
| 23665 | 56836.00 | 2023-08-11 | 19 | 7 | 3 | Actual |
| 2377 | 25636.00 | 2021-12-12 | 24 | 7 | 3 | Actual |
| 23666 | 16052.00 | 2023-08-11 | 20 | 7 | 3 | Actual |
| 2378 | 19810.00 | 2021-12-12 | 28 | 7 | 3 | Actual |
| 23667 | 75262.00 | 2023-08-11 | 21 | 7 | 3 | Actual |
| 2379 | 202056.00 | 2021-12-12 | 29 | 7 | 3 | Actual |
| 23668 | 15454.00 | 2023-08-11 | 22 | 7 | 3 | Actual |
| 2380 | 49815.00 | 2021-12-12 | 31 | 7 | 3 | Actual |
| 23669 | 6381.00 | 2023-08-11 | 23 | 7 | 3 | Actual |
| 2381 | 30816.00 | 2021-12-12 | 32 | 7 | 3 | Actual |
| 23670 | 31709.00 | 2023-08-11 | 24 | 7 | 3 | Actual |
| 2382 | 23976.00 | 2021-12-12 | 33 | 7 | 3 | Actual |
| 23671 | 26036.00 | 2023-08-11 | 28 | 7 | 3 | Actual |
| 2383 | 12181.00 | 2021-12-12 | 34 | 7 | 3 | Actual |
| 23672 | 223020.00 | 2023-08-11 | 29 | 7 | 3 | Actual |
| 2384 | 89736.00 | 2021-12-12 | 35 | 7 | 3 | Actual |
| 23673 | 74160.00 | 2023-08-11 | 31 | 7 | 3 | Actual |
| 2385 | 79921.00 | 2021-12-12 | 37 | 7 | 3 | Actual |
| 23674 | 37583.00 | 2023-08-11 | 32 | 7 | 3 | Actual |
| 2386 | 36754.00 | 2021-12-12 | 38 | 7 | 3 | Actual |
| 23675 | 36363.00 | 2023-08-11 | 33 | 7 | 3 | Actual |
| 2387 | 49815.00 | 2021-12-12 | 39 | 7 | 3 | Actual |
| 23676 | 43445.00 | 2023-08-11 | 34 | 7 | 3 | Actual |
| 2388 | 28910.00 | 2021-12-12 | 40 | 7 | 3 | Actual |
| 23677 | 240695.00 | 2023-08-11 | 35 | 7 | 3 | Actual |
| 2389 | 52899.00 | 2021-12-12 | 43 | 7 | 3 | Actual |
| 23678 | 204128.00 | 2023-08-11 | 37 | 7 | 3 | Actual |
| 2390 | 12108.00 | 2021-12-12 | 46 | 7 | 3 | Actual |
| 23679 | 42959.00 | 2023-08-11 | 38 | 7 | 3 | Actual |
| 2391 | 5940.00 | 2021-12-12 | 60 | 7 | 3 | Actual |
| 23680 | 66070.00 | 2023-08-11 | 39 | 7 | 3 | Actual |
| 2392 | 5000.00 | 2021-12-12 | 60 | 7 | 3 | Budget |
| 2393 | 480.00 | 2021-12-12 | 61 | 7 | 3 | Budget |
| 2394 | 535.00 | 2021-12-12 | 61 | 7 | 3 | Actual |
| 2395 | 535.00 | 2021-12-12 | 62 | 7 | 3 | Actual |
| 2396 | 380.00 | 2021-12-12 | 62 | 7 | 3 | Budget |
| 2397 | 90.00 | 2021-12-12 | 65 | 7 | 3 | Budget |
| 2398 | 111.00 | 2021-12-12 | 65 | 7 | 3 | Actual |
| 2399 | 101.00 | 2021-12-12 | 66 | 7 | 3 | Actual |
| 2400 | 80.00 | 2021-12-12 | 66 | 7 | 3 | Budget |
| 2401 | 40.00 | 2021-12-12 | 67 | 7 | 3 | Budget |
| 2402 | 51.00 | 2021-12-12 | 67 | 7 | 3 | Actual |
| 2403 | 38.00 | 2021-12-12 | 68 | 7 | 3 | Actual |
| 2404 | 30.00 | 2021-12-12 | 68 | 7 | 3 | Budget |
| 2405 | 11.00 | 2021-12-12 | 69 | 7 | 3 | Actual |
| 2406 | 15.00 | 2021-12-12 | 71 | 7 | 3 | Actual |
| 2407 | 30.00 | 2021-12-12 | 71 | 7 | 3 | Budget |
| 2408 | 80.00 | 2021-12-12 | 73 | 7 | 3 | Budget |
| 2409 | 68.00 | 2021-12-12 | 73 | 7 | 3 | Actual |
| 2410 | 111.00 | 2021-12-12 | 74 | 7 | 3 | Actual |
| 2411 | 100.00 | 2021-12-12 | 74 | 7 | 3 | Budget |
| 2412 | 60.00 | 2021-12-12 | 76 | 7 | 3 | Budget |
| 2413 | 78.00 | 2021-12-12 | 76 | 7 | 3 | Actual |
| 2414 | 140.00 | 2021-12-12 | 77 | 7 | 3 | Actual |
| 2415 | 100.00 | 2021-12-12 | 77 | 7 | 3 | Budget |
| 2416 | 40.00 | 2021-12-12 | 78 | 7 | 3 | Budget |
| 2417 | 46.00 | 2021-12-12 | 78 | 7 | 3 | Actual |
| 2418 | 159.00 | 2021-12-12 | 80 | 7 | 3 | Actual |
| 2419 | 100.00 | 2021-12-12 | 80 | 7 | 3 | Budget |
| 2420 | 90.00 | 2021-12-12 | 81 | 7 | 3 | Budget |
| 2421 | 98.00 | 2021-12-12 | 81 | 7 | 3 | Actual |
| 2422 | 10.00 | 2021-12-12 | 82 | 7 | 3 | Actual |
| 2423 | 10.00 | 2021-12-12 | 82 | 7 | 3 | Budget |
| 2424 | 30.00 | 2021-12-12 | 83 | 7 | 3 | Budget |
| 2425 | 35.00 | 2021-12-12 | 83 | 7 | 3 | Actual |
| 2426 | 31.00 | 2021-12-12 | 84 | 7 | 3 | Actual |
| 2427 | 30.00 | 2021-12-12 | 84 | 7 | 3 | Budget |
| 2428 | 20.00 | 2021-12-12 | 85 | 7 | 3 | Budget |
| 2429 | 28.00 | 2021-12-12 | 85 | 7 | 3 | Actual |
| 2430 | 135.00 | 2021-12-12 | 87 | 7 | 3 | Actual |
| 2431 | 100.00 | 2021-12-12 | 87 | 7 | 3 | Budget |
| 2432 | 60.00 | 2021-12-12 | 89 | 7 | 3 | Actual |
| 2433 | 92.00 | 2021-12-12 | 90 | 7 | 3 | Actual |
| 2434 | -74.00 | 2021-12-12 | 91 | 7 | 3 | Actual |
| 2435 | 123.00 | 2021-12-12 | 92 | 7 | 3 | Actual |
| 2436 | 58.00 | 2021-12-12 | 94 | 7 | 3 | Actual |
| 2437 | 3.00 | 2021-12-12 | 96 | 7 | 3 | Actual |
| 2438 | 20028.00 | 2021-12-12 | 100 | 7 | 3 | Actual |
| 3369 | 21840.00 | 2022-01-11 | 60 | 1 | 3 | Actual |
| 3370 | 20900.00 | 2022-01-11 | 60 | 1 | 3 | Budget |
| 3371 | 1900.00 | 2022-01-11 | 61 | 1 | 3 | Budget |
| 3372 | 1747.00 | 2022-01-11 | 61 | 1 | 3 | Actual |
| 3373 | 1092.00 | 2022-01-11 | 62 | 1 | 3 | Actual |
| 3374 | 1500.00 | 2022-01-11 | 62 | 1 | 3 | Budget |
| 3375 | 380.00 | 2022-01-11 | 65 | 1 | 3 | Budget |
| 3376 | 270.00 | 2022-01-11 | 65 | 1 | 3 | Actual |
| 3377 | 246.00 | 2022-01-11 | 66 | 1 | 3 | Actual |
| 3378 | 280.00 | 2022-01-11 | 66 | 1 | 3 | Budget |
| 3379 | 200.00 | 2022-01-11 | 67 | 1 | 3 | Budget |
| 3380 | 132.00 | 2022-01-11 | 67 | 1 | 3 | Actual |
| 3381 | 96.00 | 2022-01-11 | 68 | 1 | 3 | Actual |
| 3382 | 100.00 | 2022-01-11 | 68 | 1 | 3 | Budget |
| 3383 | 27.00 | 2022-01-11 | 69 | 1 | 3 | Actual |
| 3384 | 30.00 | 2022-01-11 | 71 | 1 | 3 | Actual |
| 3385 | 60.00 | 2022-01-11 | 71 | 1 | 3 | Budget |
| 3386 | 220.00 | 2022-01-11 | 73 | 1 | 3 | Budget |
| 3387 | 203.00 | 2022-01-11 | 73 | 1 | 3 | Actual |
| 3388 | 91.00 | 2022-01-11 | 74 | 1 | 3 | Actual |
| 3389 | 100.00 | 2022-01-11 | 74 | 1 | 3 | Budget |
| 3390 | 280.00 | 2022-01-11 | 76 | 1 | 3 | Budget |
| 3391 | 276.00 | 2022-01-11 | 76 | 1 | 3 | Actual |
| 3392 | 497.00 | 2022-01-11 | 77 | 1 | 3 | Actual |
| 3393 | 480.00 | 2022-01-11 | 77 | 1 | 3 | Budget |
| 3394 | 200.00 | 2022-01-11 | 78 | 1 | 3 | Budget |
| 3395 | 156.00 | 2022-01-11 | 78 | 1 | 3 | Actual |
| 3396 | 611.00 | 2022-01-11 | 80 | 1 | 3 | Actual |
| 3397 | 550.00 | 2022-01-11 | 80 | 1 | 3 | Budget |
| 3398 | 380.00 | 2022-01-11 | 81 | 1 | 3 | Budget |
| 3399 | 378.00 | 2022-01-11 | 81 | 1 | 3 | Actual |
| 3400 | 38.00 | 2022-01-11 | 82 | 1 | 3 | Actual |
| 3401 | 40.00 | 2022-01-11 | 82 | 1 | 3 | Budget |
| 3402 | 100.00 | 2022-01-11 | 83 | 1 | 3 | Budget |
| 3403 | 132.00 | 2022-01-11 | 83 | 1 | 3 | Actual |
| 3404 | 113.00 | 2022-01-11 | 84 | 1 | 3 | Actual |
| 3405 | 100.00 | 2022-01-11 | 84 | 1 | 3 | Budget |
| 3406 | 90.00 | 2022-01-11 | 85 | 1 | 3 | Budget |
| 3407 | 106.00 | 2022-01-11 | 85 | 1 | 3 | Actual |
| 3408 | 540.00 | 2022-01-11 | 87 | 1 | 3 | Actual |
| 3409 | 480.00 | 2022-01-11 | 87 | 1 | 3 | Budget |
| 3410 | 220.00 | 2022-01-11 | 89 | 1 | 3 | Actual |
| 3411 | 338.00 | 2022-01-11 | 90 | 1 | 3 | Actual |
| 3412 | -270.00 | 2022-01-11 | 91 | 1 | 3 | Actual |
| 3413 | 451.00 | 2022-01-11 | 92 | 1 | 3 | Actual |
| 3414 | 222.00 | 2022-01-11 | 94 | 1 | 3 | Actual |
| 3415 | 12.00 | 2022-01-11 | 96 | 1 | 3 | Actual |
| 3416 | 46598.00 | 2022-01-11 | 12 | 2 | 3 | Actual |
| 3417 | 3883.00 | 2022-01-11 | 52 | 6 | 3 | Actual |
| 3418 | 4300.00 | 2022-01-11 | 52 | 6 | 3 | Budget |
| 3419 | 2200.00 | 2022-01-11 | 53 | 6 | 3 | Budget |
| 3420 | 2588.00 | 2022-01-11 | 53 | 6 | 3 | Actual |
| 3421 | 1.00 | 2022-01-11 | 54 | 6 | 3 | Actual |
| 3422 | 0.00 | 2022-01-11 | 54 | 6 | 3 | Budget |
| 3423 | 73700.00 | 2022-01-11 | 56 | 6 | 3 | Budget |
| 3424 | 61418.00 | 2022-01-11 | 56 | 6 | 3 | Actual |
| 3425 | 2157.00 | 2022-01-11 | 57 | 6 | 3 | Actual |
| 3426 | 3000.00 | 2022-01-11 | 57 | 6 | 3 | Budget |
| 3427 | 14400.00 | 2022-01-11 | 60 | 6 | 3 | Actual |
| 3428 | 13500.00 | 2022-01-11 | 60 | 6 | 3 | Budget |
| 3429 | 1300.00 | 2022-01-11 | 61 | 6 | 3 | Budget |
| 3430 | 1296.00 | 2022-01-11 | 61 | 6 | 3 | Actual |
| 3431 | 1008.00 | 2022-01-11 | 62 | 6 | 3 | Actual |
| 3432 | 850.00 | 2022-01-11 | 62 | 6 | 3 | Budget |
| 3433 | 2600.00 | 2022-01-11 | 63 | 6 | 3 | Budget |
| 3434 | 2589.00 | 2022-01-11 | 63 | 6 | 3 | Actual |
| 3435 | 240.00 | 2022-01-11 | 65 | 6 | 3 | Actual |
| 3436 | 200.00 | 2022-01-11 | 65 | 6 | 3 | Budget |
| 3437 | 200.00 | 2022-01-11 | 66 | 6 | 3 | Budget |
| 3438 | 218.00 | 2022-01-11 | 66 | 6 | 3 | Actual |
| 3439 | 112.00 | 2022-01-11 | 67 | 6 | 3 | Actual |
| 3440 | 100.00 | 2022-01-11 | 67 | 6 | 3 | Budget |
| 3441 | 70.00 | 2022-01-11 | 68 | 6 | 3 | Budget |
| 3442 | 84.00 | 2022-01-11 | 68 | 6 | 3 | Actual |
| 3443 | 24.00 | 2022-01-11 | 69 | 6 | 3 | Actual |
| 3444 | 24.00 | 2022-01-11 | 71 | 6 | 3 | Actual |
| 3445 | 50.00 | 2022-01-11 | 71 | 6 | 3 | Budget |
| 3446 | 200.00 | 2022-01-11 | 72 | 6 | 3 | Budget |
| 3447 | 259.00 | 2022-01-11 | 72 | 6 | 3 | Actual |
| 3448 | 161.00 | 2022-01-11 | 73 | 6 | 3 | Actual |
| 3449 | 120.00 | 2022-01-11 | 73 | 6 | 3 | Budget |
| 3450 | 100.00 | 2022-01-11 | 74 | 6 | 3 | Budget |
| 3451 | 103.00 | 2022-01-11 | 74 | 6 | 3 | Actual |
| 3452 | 703.00 | 2022-01-11 | 76 | 6 | 3 | Actual |
| 3453 | 750.00 | 2022-01-11 | 76 | 6 | 3 | Budget |
| 3454 | 280.00 | 2022-01-11 | 77 | 6 | 3 | Budget |
| 3455 | 353.00 | 2022-01-11 | 77 | 6 | 3 | Actual |
| 3456 | 101.00 | 2022-01-11 | 78 | 6 | 3 | Actual |
| 3457 | 90.00 | 2022-01-11 | 78 | 6 | 3 | Budget |
| 3458 | 380.00 | 2022-01-11 | 80 | 6 | 3 | Budget |
| 3459 | 382.00 | 2022-01-11 | 80 | 6 | 3 | Actual |
| 3460 | 237.00 | 2022-01-11 | 81 | 6 | 3 | Actual |
| 3461 | 200.00 | 2022-01-11 | 81 | 6 | 3 | Budget |
| 3462 | 20.00 | 2022-01-11 | 82 | 6 | 3 | Budget |
| 3463 | 23.00 | 2022-01-11 | 82 | 6 | 3 | Actual |
| 3464 | 79.00 | 2022-01-11 | 83 | 6 | 3 | Actual |
| 3465 | 80.00 | 2022-01-11 | 83 | 6 | 3 | Budget |
| 3466 | 70.00 | 2022-01-11 | 84 | 6 | 3 | Budget |
| 3467 | 66.00 | 2022-01-11 | 84 | 6 | 3 | Actual |
| 3468 | 63.00 | 2022-01-11 | 85 | 6 | 3 | Actual |
| 3469 | 60.00 | 2022-01-11 | 85 | 6 | 3 | Budget |
| 3470 | 280.00 | 2022-01-11 | 87 | 6 | 3 | Budget |
| 3471 | 360.00 | 2022-01-11 | 87 | 6 | 3 | Actual |
| 3472 | 128.00 | 2022-01-11 | 89 | 6 | 3 | Actual |
| 3473 | 196.00 | 2022-01-11 | 90 | 6 | 3 | Actual |
| 3474 | -157.00 | 2022-01-11 | 91 | 6 | 3 | Actual |
| 3475 | 262.00 | 2022-01-11 | 92 | 6 | 3 | Actual |
| 3476 | 5530.00 | 2022-01-11 | 94 | 6 | 3 | Actual |
| 3477 | 8.00 | 2022-01-11 | 96 | 6 | 3 | Actual |
| 3478 | 180.00 | 2022-01-11 | 97 | 6 | 3 | Actual |
| 3479 | 45000.00 | 2022-01-11 | 99 | 6 | 3 | Actual |
| 3480 | 129439.00 | 2022-01-11 | 101 | 6 | 3 | Actual |
| 3481 | 155300.00 | 2022-01-11 | 101 | 6 | 3 | Budget |
| 3482 | 151902.00 | 2022-01-11 | 4 | 7 | 3 | Actual |
| 3483 | 218461.00 | 2022-01-11 | 6 | 7 | 3 | Actual |
| 3484 | 7263.00 | 2022-01-11 | 7 | 7 | 3 | Actual |
| 3485 | 4369.00 | 2022-01-11 | 8 | 7 | 3 | Actual |
| 3486 | 31130.00 | 2022-01-11 | 13 | 7 | 3 | Actual |
| 3487 | 20972.00 | 2022-01-11 | 14 | 7 | 3 | Actual |
| 3488 | 45440.00 | 2022-01-11 | 15 | 7 | 3 | Actual |
| 3489 | 13720.00 | 2022-01-11 | 18 | 7 | 3 | Actual |
| 3490 | 43720.00 | 2022-01-11 | 19 | 7 | 3 | Actual |
| 3491 | 14406.00 | 2022-01-11 | 20 | 7 | 3 | Actual |
| 3492 | 61622.00 | 2022-01-11 | 21 | 7 | 3 | Actual |
| 3493 | 11770.00 | 2022-01-11 | 22 | 7 | 3 | Actual |
| 3494 | 4860.00 | 2022-01-11 | 23 | 7 | 3 | Actual |
| 3495 | 23147.00 | 2022-01-11 | 24 | 7 | 3 | Actual |
| 3496 | 22640.00 | 2022-01-11 | 28 | 7 | 3 | Actual |
| 3497 | 198240.00 | 2022-01-11 | 29 | 7 | 3 | Actual |
| 3498 | 56856.00 | 2022-01-11 | 31 | 7 | 3 | Actual |
| 3499 | 30181.00 | 2022-01-11 | 32 | 7 | 3 | Actual |
| 3500 | 27972.00 | 2022-01-11 | 33 | 7 | 3 | Actual |
| 3501 | 14833.00 | 2022-01-11 | 34 | 7 | 3 | Actual |
| 3502 | 61585.00 | 2022-01-11 | 35 | 7 | 3 | Actual |
| 3503 | 54817.00 | 2022-01-11 | 37 | 7 | 3 | Actual |
| 3504 | 37092.00 | 2022-01-11 | 38 | 7 | 3 | Actual |
| 3505 | 61451.00 | 2022-01-11 | 39 | 7 | 3 | Actual |
| 3506 | 33040.00 | 2022-01-11 | 40 | 7 | 3 | Actual |
| 3507 | 64733.00 | 2022-01-11 | 43 | 7 | 3 | Actual |
| 3508 | 12864.00 | 2022-01-11 | 46 | 7 | 3 | Actual |
| 3509 | 6480.00 | 2022-01-11 | 60 | 7 | 3 | Actual |
| 3510 | 8100.00 | 2022-01-11 | 60 | 7 | 3 | Budget |
| 3511 | 750.00 | 2022-01-11 | 61 | 7 | 3 | Budget |
| 3512 | 778.00 | 2022-01-11 | 61 | 7 | 3 | Actual |
| 3513 | 583.00 | 2022-01-11 | 62 | 7 | 3 | Actual |
| 3514 | 550.00 | 2022-01-11 | 62 | 7 | 3 | Budget |
| 3515 | 100.00 | 2022-01-11 | 65 | 7 | 3 | Budget |
| 3516 | 123.00 | 2022-01-11 | 65 | 7 | 3 | Actual |
| 3517 | 112.00 | 2022-01-11 | 66 | 7 | 3 | Actual |
| 3518 | 100.00 | 2022-01-11 | 66 | 7 | 3 | Budget |
| 3519 | 60.00 | 2022-01-11 | 67 | 7 | 3 | Budget |
| 3520 | 56.00 | 2022-01-11 | 67 | 7 | 3 | Actual |
| 3521 | 42.00 | 2022-01-11 | 68 | 7 | 3 | Actual |
| 3522 | 50.00 | 2022-01-11 | 68 | 7 | 3 | Budget |
| 3523 | 12.00 | 2022-01-11 | 69 | 7 | 3 | Actual |
| 3524 | 9.00 | 2022-01-11 | 71 | 7 | 3 | Actual |
| 3525 | 40.00 | 2022-01-11 | 71 | 7 | 3 | Budget |
| 3526 | 110.00 | 2022-01-11 | 73 | 7 | 3 | Budget |
| 3527 | 74.00 | 2022-01-11 | 73 | 7 | 3 | Actual |
| 3528 | 121.00 | 2022-01-11 | 74 | 7 | 3 | Actual |
| 3529 | 100.00 | 2022-01-11 | 74 | 7 | 3 | Budget |
| 3530 | 90.00 | 2022-01-11 | 76 | 7 | 3 | Budget |
| 3531 | 80.00 | 2022-01-11 | 76 | 7 | 3 | Actual |
| 3532 | 144.00 | 2022-01-11 | 77 | 7 | 3 | Actual |
| 3533 | 200.00 | 2022-01-11 | 77 | 7 | 3 | Budget |
| 3534 | 50.00 | 2022-01-11 | 78 | 7 | 3 | Budget |
| 3535 | 53.00 | 2022-01-11 | 78 | 7 | 3 | Actual |
| 3536 | 173.00 | 2022-01-11 | 80 | 7 | 3 | Actual |
| 3537 | 200.00 | 2022-01-11 | 80 | 7 | 3 | Budget |
| 3538 | 100.00 | 2022-01-11 | 81 | 7 | 3 | Budget |
| 3539 | 107.00 | 2022-01-11 | 81 | 7 | 3 | Actual |
| 3540 | 11.00 | 2022-01-11 | 82 | 7 | 3 | Actual |
| 3541 | 10.00 | 2022-01-11 | 82 | 7 | 3 | Budget |
| 3542 | 40.00 | 2022-01-11 | 83 | 7 | 3 | Budget |
| 3543 | 40.00 | 2022-01-11 | 83 | 7 | 3 | Actual |
| 3544 | 36.00 | 2022-01-11 | 84 | 7 | 3 | Actual |
| 3545 | 40.00 | 2022-01-11 | 84 | 7 | 3 | Budget |
| 3546 | 30.00 | 2022-01-11 | 85 | 7 | 3 | Budget |
| 3547 | 32.00 | 2022-01-11 | 85 | 7 | 3 | Actual |
| 3548 | 135.00 | 2022-01-11 | 87 | 7 | 3 | Actual |
| 3549 | 200.00 | 2022-01-11 | 87 | 7 | 3 | Budget |
| 3550 | 70.00 | 2022-01-11 | 89 | 7 | 3 | Actual |
| 3551 | 107.00 | 2022-01-11 | 90 | 7 | 3 | Actual |
| 3552 | -86.00 | 2022-01-11 | 91 | 7 | 3 | Actual |
| 3553 | 142.00 | 2022-01-11 | 92 | 7 | 3 | Actual |
| 3554 | 62.00 | 2022-01-11 | 94 | 7 | 3 | Actual |
| 3555 | 3.00 | 2022-01-11 | 96 | 7 | 3 | Actual |
| 3556 | 23076.00 | 2022-01-11 | 100 | 7 | 3 | Actual |
| 4491 | 20460.00 | 2022-02-11 | 60 | 1 | 3 | Actual |
| 4492 | 20900.00 | 2022-02-11 | 60 | 1 | 3 | Budget |
| 4493 | 1900.00 | 2022-02-11 | 61 | 1 | 3 | Budget |
| 4494 | 2046.00 | 2022-02-11 | 61 | 1 | 3 | Actual |
| 4495 | 1432.00 | 2022-02-11 | 62 | 1 | 3 | Actual |
| 4496 | 1500.00 | 2022-02-11 | 62 | 1 | 3 | Budget |
| 4497 | 380.00 | 2022-02-11 | 65 | 1 | 3 | Budget |
| 4498 | 347.00 | 2022-02-11 | 65 | 1 | 3 | Actual |
| 4499 | 315.00 | 2022-02-11 | 66 | 1 | 3 | Actual |
| 4500 | 280.00 | 2022-02-11 | 66 | 1 | 3 | Budget |
| 4501 | 200.00 | 2022-02-11 | 67 | 1 | 3 | Budget |
| 4502 | 160.00 | 2022-02-11 | 67 | 1 | 3 | Actual |
| 4503 | 121.00 | 2022-02-11 | 68 | 1 | 3 | Actual |
| 4504 | 100.00 | 2022-02-11 | 68 | 1 | 3 | Budget |
| 4505 | 35.00 | 2022-02-11 | 69 | 1 | 3 | Actual |
| 4506 | 44.00 | 2022-02-11 | 71 | 1 | 3 | Actual |
| 4507 | 60.00 | 2022-02-11 | 71 | 1 | 3 | Budget |
| 4508 | 220.00 | 2022-02-11 | 73 | 1 | 3 | Budget |
| 4509 | 229.00 | 2022-02-11 | 73 | 1 | 3 | Actual |
| 4510 | 112.00 | 2022-02-11 | 74 | 1 | 3 | Actual |
| 4511 | 100.00 | 2022-02-11 | 74 | 1 | 3 | Budget |
| 4512 | 280.00 | 2022-02-11 | 76 | 1 | 3 | Budget |
| 10227 | 31770.00 | 2022-07-12 | 32 | 7 | 3 | Actual |
| 10228 | 27439.00 | 2022-07-12 | 33 | 7 | 3 | Actual |
| 10229 | 20756.00 | 2022-07-12 | 34 | 7 | 3 | Actual |
| 10230 | 75688.00 | 2022-07-12 | 35 | 7 | 3 | Actual |
| 10231 | 57933.00 | 2022-07-12 | 37 | 7 | 3 | Actual |
| 10232 | 31359.00 | 2022-07-12 | 38 | 7 | 3 | Actual |
| 10233 | 57156.00 | 2022-07-12 | 39 | 7 | 3 | Actual |
| 10234 | 31452.00 | 2022-07-12 | 40 | 7 | 3 | Actual |
| 10235 | 159413.00 | 2022-07-12 | 43 | 7 | 3 | Actual |
| 10236 | 225620.00 | 2022-07-12 | 46 | 7 | 3 | Actual |
| 10237 | 7200.00 | 2022-07-12 | 60 | 7 | 3 | Budget |
| 10238 | 6486.00 | 2022-07-12 | 60 | 7 | 3 | Actual |
| 10239 | 666.00 | 2022-07-12 | 61 | 7 | 3 | Actual |
| 10240 | 650.00 | 2022-07-12 | 61 | 7 | 3 | Budget |
| 10241 | 466.00 | 2022-07-12 | 62 | 7 | 3 | Actual |
| 10242 | 480.00 | 2022-07-12 | 62 | 7 | 3 | Budget |
| 10243 | 80.00 | 2022-07-12 | 65 | 7 | 3 | Budget |
| 10244 | 93.00 | 2022-07-12 | 65 | 7 | 3 | Actual |
| 10245 | 85.00 | 2022-07-12 | 66 | 7 | 3 | Actual |
| 10246 | 70.00 | 2022-07-12 | 66 | 7 | 3 | Budget |
| 10247 | 40.00 | 2022-07-12 | 67 | 7 | 3 | Budget |
| 10248 | 44.00 | 2022-07-12 | 67 | 7 | 3 | Actual |
| 10249 | 33.00 | 2022-07-12 | 68 | 7 | 3 | Actual |
| 10250 | 30.00 | 2022-07-12 | 68 | 7 | 3 | Budget |
| 10251 | 9.00 | 2022-07-12 | 69 | 7 | 3 | Actual |
| 10252 | 14.00 | 2022-07-12 | 71 | 7 | 3 | Actual |
| 10253 | 30.00 | 2022-07-12 | 71 | 7 | 3 | Budget |
| 10254 | 80.00 | 2022-07-12 | 73 | 7 | 3 | Budget |
| 10255 | 62.00 | 2022-07-12 | 73 | 7 | 3 | Actual |
| 10256 | 96.00 | 2022-07-12 | 74 | 7 | 3 | Actual |
| 10257 | 80.00 | 2022-07-12 | 74 | 7 | 3 | Budget |
| 10258 | 70.00 | 2022-07-12 | 76 | 7 | 3 | Budget |
| 10259 | 74.00 | 2022-07-12 | 76 | 7 | 3 | Actual |
| 10260 | 100.00 | 2022-07-12 | 77 | 7 | 3 | Budget |
| 10261 | 134.00 | 2022-07-12 | 77 | 7 | 3 | Actual |
| 10262 | 48.00 | 2022-07-12 | 78 | 7 | 3 | Actual |
| 10263 | 40.00 | 2022-07-12 | 78 | 7 | 3 | Budget |
| 10264 | 162.00 | 2022-07-12 | 80 | 7 | 3 | Actual |
| 10265 | 200.00 | 2022-07-12 | 80 | 7 | 3 | Budget |
| 10266 | 100.00 | 2022-07-12 | 81 | 7 | 3 | Actual |
| 10267 | 100.00 | 2022-07-12 | 81 | 7 | 3 | Budget |
| 10268 | 10.00 | 2022-07-12 | 82 | 7 | 3 | Budget |
| 10269 | 10.00 | 2022-07-12 | 82 | 7 | 3 | Actual |
| 10270 | 36.00 | 2022-07-12 | 83 | 7 | 3 | Actual |
| 10271 | 30.00 | 2022-07-12 | 83 | 7 | 3 | Budget |
| 10272 | 30.00 | 2022-07-12 | 84 | 7 | 3 | Budget |
| 10273 | 32.00 | 2022-07-12 | 84 | 7 | 3 | Actual |
| 10274 | 30.00 | 2022-07-12 | 85 | 7 | 3 | Budget |
| 10275 | 29.00 | 2022-07-12 | 85 | 7 | 3 | Actual |
| 10276 | 135.00 | 2022-07-12 | 87 | 7 | 3 | Actual |
| 10277 | 100.00 | 2022-07-12 | 87 | 7 | 3 | Budget |
| 10278 | 62.00 | 2022-07-12 | 89 | 7 | 3 | Actual |
| 10279 | 95.00 | 2022-07-12 | 90 | 7 | 3 | Actual |
| 10280 | -76.00 | 2022-07-12 | 91 | 7 | 3 | Actual |
| 10281 | 127.00 | 2022-07-12 | 92 | 7 | 3 | Actual |
| 10282 | 58.00 | 2022-07-12 | 94 | 7 | 3 | Actual |
| 10283 | 3.00 | 2022-07-12 | 96 | 7 | 3 | Actual |
| 10284 | 20899.00 | 2022-07-12 | 100 | 7 | 3 | Actual |
| 11217 | 28100.00 | 2022-08-11 | 60 | 1 | 3 | Budget |
| 11218 | 28704.00 | 2022-08-11 | 60 | 1 | 3 | Actual |
| 11219 | 2600.00 | 2022-08-11 | 61 | 1 | 3 | Budget |
| 11220 | 2945.00 | 2022-08-11 | 61 | 1 | 3 | Actual |
| 11221 | 2651.00 | 2022-08-11 | 62 | 1 | 3 | Actual |
| 11222 | 2200.00 | 2022-08-11 | 62 | 1 | 3 | Budget |
| 4513 | 272.00 | 2022-02-11 | 76 | 1 | 3 | Actual |
| 4514 | 490.00 | 2022-02-11 | 77 | 1 | 3 | Actual |
| 4515 | 480.00 | 2022-02-11 | 77 | 1 | 3 | Budget |
| 4516 | 200.00 | 2022-02-11 | 78 | 1 | 3 | Budget |
| 4517 | 140.00 | 2022-02-11 | 78 | 1 | 3 | Actual |
| 4518 | 531.00 | 2022-02-11 | 80 | 1 | 3 | Actual |
| 4519 | 550.00 | 2022-02-11 | 80 | 1 | 3 | Budget |
| 4520 | 380.00 | 2022-02-11 | 81 | 1 | 3 | Budget |
| 4521 | 329.00 | 2022-02-11 | 81 | 1 | 3 | Actual |
| 4522 | 32.00 | 2022-02-11 | 82 | 1 | 3 | Actual |
| 4523 | 40.00 | 2022-02-11 | 82 | 1 | 3 | Budget |
| 4524 | 100.00 | 2022-02-11 | 83 | 1 | 3 | Budget |
| 4525 | 113.00 | 2022-02-11 | 83 | 1 | 3 | Actual |
| 4526 | 94.00 | 2022-02-11 | 84 | 1 | 3 | Actual |
| 4527 | 100.00 | 2022-02-11 | 84 | 1 | 3 | Budget |
| 4528 | 90.00 | 2022-02-11 | 85 | 1 | 3 | Budget |
| 4529 | 90.00 | 2022-02-11 | 85 | 1 | 3 | Actual |
| 4530 | 495.00 | 2022-02-11 | 87 | 1 | 3 | Actual |
| 4531 | 480.00 | 2022-02-11 | 87 | 1 | 3 | Budget |
| 4532 | 183.00 | 2022-02-11 | 89 | 1 | 3 | Actual |
| 4533 | 280.00 | 2022-02-11 | 90 | 1 | 3 | Actual |
| 4534 | -224.00 | 2022-02-11 | 91 | 1 | 3 | Actual |
| 4535 | 374.00 | 2022-02-11 | 92 | 1 | 3 | Actual |
| 4536 | 194.00 | 2022-02-11 | 94 | 1 | 3 | Actual |
| 4537 | 11.00 | 2022-02-11 | 96 | 1 | 3 | Actual |
| 4538 | 67558.00 | 2022-02-11 | 12 | 2 | 3 | Actual |
| 4539 | 8357.00 | 2022-02-11 | 52 | 6 | 3 | Actual |
| 4540 | 7500.00 | 2022-02-11 | 52 | 6 | 3 | Budget |
| 4541 | 2200.00 | 2022-02-11 | 53 | 6 | 3 | Budget |
| 4542 | 2089.00 | 2022-02-11 | 53 | 6 | 3 | Actual |
| 4543 | 83477.00 | 2022-02-11 | 56 | 6 | 3 | Actual |
| 4544 | 96000.00 | 2022-02-11 | 56 | 6 | 3 | Budget |
| 4545 | 8300.00 | 2022-02-11 | 57 | 6 | 3 | Budget |
| 4546 | 8706.00 | 2022-02-11 | 57 | 6 | 3 | Actual |
| 4547 | 13020.00 | 2022-02-11 | 60 | 6 | 3 | Actual |
| 4548 | 13500.00 | 2022-02-11 | 60 | 6 | 3 | Budget |
| 4549 | 1300.00 | 2022-02-11 | 61 | 6 | 3 | Budget |
| 4550 | 1172.00 | 2022-02-11 | 61 | 6 | 3 | Actual |
| 4551 | 781.00 | 2022-02-11 | 62 | 6 | 3 | Actual |
| 4552 | 850.00 | 2022-02-11 | 62 | 6 | 3 | Budget |
| 4553 | 2600.00 | 2022-02-11 | 63 | 6 | 3 | Budget |
| 4554 | 3134.00 | 2022-02-11 | 63 | 6 | 3 | Actual |
| 4555 | 196.00 | 2022-02-11 | 65 | 6 | 3 | Actual |
| 4556 | 200.00 | 2022-02-11 | 65 | 6 | 3 | Budget |
| 4557 | 200.00 | 2022-02-11 | 66 | 6 | 3 | Budget |
| 4558 | 178.00 | 2022-02-11 | 66 | 6 | 3 | Actual |
| 4559 | 91.00 | 2022-02-11 | 67 | 6 | 3 | Actual |
| 4560 | 100.00 | 2022-02-11 | 67 | 6 | 3 | Budget |
| 4561 | 70.00 | 2022-02-11 | 68 | 6 | 3 | Budget |
| 4562 | 70.00 | 2022-02-11 | 68 | 6 | 3 | Actual |
| 4563 | 20.00 | 2022-02-11 | 69 | 6 | 3 | Actual |
| 4564 | 28.00 | 2022-02-11 | 71 | 6 | 3 | Actual |
| 4565 | 50.00 | 2022-02-11 | 71 | 6 | 3 | Budget |
| 4566 | 200.00 | 2022-02-11 | 72 | 6 | 3 | Budget |
| 4567 | 104.00 | 2022-02-11 | 72 | 6 | 3 | Actual |
| 4568 | 137.00 | 2022-02-11 | 73 | 6 | 3 | Actual |
| 4569 | 120.00 | 2022-02-11 | 73 | 6 | 3 | Budget |
| 4570 | 100.00 | 2022-02-11 | 74 | 6 | 3 | Budget |
| 4571 | 96.00 | 2022-02-11 | 74 | 6 | 3 | Actual |
| 4572 | 970.00 | 2022-02-11 | 76 | 6 | 3 | Actual |
| 4573 | 750.00 | 2022-02-11 | 76 | 6 | 3 | Budget |
| 4574 | 280.00 | 2022-02-11 | 77 | 6 | 3 | Budget |
| 4575 | 302.00 | 2022-02-11 | 77 | 6 | 3 | Actual |
| 4576 | 91.00 | 2022-02-11 | 78 | 6 | 3 | Actual |
| 4577 | 90.00 | 2022-02-11 | 78 | 6 | 3 | Budget |
| 4578 | 380.00 | 2022-02-11 | 80 | 6 | 3 | Budget |
| 4579 | 345.00 | 2022-02-11 | 80 | 6 | 3 | Actual |
| 4580 | 214.00 | 2022-02-11 | 81 | 6 | 3 | Actual |
| 4581 | 200.00 | 2022-02-11 | 81 | 6 | 3 | Budget |
| 4582 | 20.00 | 2022-02-11 | 82 | 6 | 3 | Budget |
| 4583 | 21.00 | 2022-02-11 | 82 | 6 | 3 | Actual |
| 4584 | 74.00 | 2022-02-11 | 83 | 6 | 3 | Actual |
| 4585 | 80.00 | 2022-02-11 | 83 | 6 | 3 | Budget |
| 4586 | 70.00 | 2022-02-11 | 84 | 6 | 3 | Budget |
| 4587 | 62.00 | 2022-02-11 | 84 | 6 | 3 | Actual |
| 4588 | 59.00 | 2022-02-11 | 85 | 6 | 3 | Actual |
| 4589 | 60.00 | 2022-02-11 | 85 | 6 | 3 | Budget |
| 4590 | 280.00 | 2022-02-11 | 87 | 6 | 3 | Budget |
| 4591 | 315.00 | 2022-02-11 | 87 | 6 | 3 | Actual |
| 4592 | 122.00 | 2022-02-11 | 89 | 6 | 3 | Actual |
| 4593 | 186.00 | 2022-02-11 | 90 | 6 | 3 | Actual |
| 4594 | -149.00 | 2022-02-11 | 91 | 6 | 3 | Actual |
| 4595 | 249.00 | 2022-02-11 | 92 | 6 | 3 | Actual |
| 4596 | 9518.00 | 2022-02-11 | 94 | 6 | 3 | Actual |
| 4597 | 7.00 | 2022-02-11 | 96 | 6 | 3 | Actual |
| 4598 | 267.00 | 2022-02-11 | 97 | 6 | 3 | Actual |
| 4599 | 45000.00 | 2022-02-11 | 99 | 6 | 3 | Actual |
| 4600 | 208944.00 | 2022-02-11 | 101 | 6 | 3 | Actual |
| 4601 | 250700.00 | 2022-02-11 | 101 | 6 | 3 | Budget |
| 4602 | 256527.00 | 2022-02-11 | 4 | 7 | 3 | Actual |
| 4603 | 261945.00 | 2022-02-11 | 6 | 7 | 3 | Actual |
| 4604 | 8705.00 | 2022-02-11 | 7 | 7 | 3 | Actual |
| 4605 | 5238.00 | 2022-02-11 | 8 | 7 | 3 | Actual |
| 4606 | 38113.00 | 2022-02-11 | 13 | 7 | 3 | Actual |
| 4607 | 25670.00 | 2022-02-11 | 14 | 7 | 3 | Actual |
| 4608 | 55008.00 | 2022-02-11 | 15 | 7 | 3 | Actual |
| 4609 | 13720.00 | 2022-02-11 | 18 | 7 | 3 | Actual |
| 4610 | 43720.00 | 2022-02-11 | 19 | 7 | 3 | Actual |
| 4611 | 13445.00 | 2022-02-11 | 20 | 7 | 3 | Actual |
| 4612 | 60729.00 | 2022-02-11 | 21 | 7 | 3 | Actual |
| 4613 | 11652.00 | 2022-02-11 | 22 | 7 | 3 | Actual |
| 4614 | 4908.00 | 2022-02-11 | 23 | 7 | 3 | Actual |
| 4615 | 23396.00 | 2022-02-11 | 24 | 7 | 3 | Actual |
| 4616 | 20681.00 | 2022-02-11 | 28 | 7 | 3 | Actual |
| 4617 | 190620.00 | 2022-02-11 | 29 | 7 | 3 | Actual |
| 4618 | 50539.00 | 2022-02-11 | 31 | 7 | 3 | Actual |
| 4619 | 30181.00 | 2022-02-11 | 32 | 7 | 3 | Actual |
| 4620 | 27972.00 | 2022-02-11 | 33 | 7 | 3 | Actual |
| 4621 | 17419.00 | 2022-02-11 | 34 | 7 | 3 | Actual |
| 4622 | 171450.00 | 2022-02-11 | 35 | 7 | 3 | Actual |
| 4623 | 155982.00 | 2022-02-11 | 37 | 7 | 3 | Actual |
| 4624 | 35743.00 | 2022-02-11 | 38 | 7 | 3 | Actual |
| 4625 | 57680.00 | 2022-02-11 | 39 | 7 | 3 | Actual |
| 4626 | 30181.00 | 2022-02-11 | 40 | 7 | 3 | Actual |
| 4627 | 16771.00 | 2022-02-11 | 43 | 7 | 3 | Actual |
| 4628 | 65087.00 | 2022-02-11 | 46 | 7 | 3 | Actual |
| 4629 | 8640.00 | 2022-02-11 | 60 | 7 | 3 | Actual |
| 4630 | 8100.00 | 2022-02-11 | 60 | 7 | 3 | Budget |
| 4631 | 750.00 | 2022-02-11 | 61 | 7 | 3 | Budget |
| 4632 | 864.00 | 2022-02-11 | 61 | 7 | 3 | Actual |
| 4633 | 691.00 | 2022-02-11 | 62 | 7 | 3 | Actual |
| 4634 | 550.00 | 2022-02-11 | 62 | 7 | 3 | Budget |
| 4635 | 100.00 | 2022-02-11 | 65 | 7 | 3 | Budget |
| 4636 | 140.00 | 2022-02-11 | 65 | 7 | 3 | Actual |
| 4637 | 127.00 | 2022-02-11 | 66 | 7 | 3 | Actual |
| 4638 | 100.00 | 2022-02-11 | 66 | 7 | 3 | Budget |
| 4639 | 60.00 | 2022-02-11 | 67 | 7 | 3 | Budget |
| 4640 | 64.00 | 2022-02-11 | 67 | 7 | 3 | Actual |
| 11223 | 488.00 | 2022-08-11 | 65 | 1 | 3 | Actual |
| 11224 | 380.00 | 2022-08-11 | 65 | 1 | 3 | Budget |
| 11225 | 380.00 | 2022-08-11 | 66 | 1 | 3 | Budget |
| 11226 | 444.00 | 2022-08-11 | 66 | 1 | 3 | Actual |
| 11227 | 221.00 | 2022-08-11 | 67 | 1 | 3 | Actual |
| 11228 | 200.00 | 2022-08-11 | 67 | 1 | 3 | Budget |
| 11229 | 200.00 | 2022-08-11 | 68 | 1 | 3 | Budget |
| 11230 | 169.00 | 2022-08-11 | 68 | 1 | 3 | Actual |
| 11231 | 49.00 | 2022-08-11 | 69 | 1 | 3 | Actual |
| 11232 | 80.00 | 2022-08-11 | 71 | 1 | 3 | Budget |
| 11233 | 76.00 | 2022-08-11 | 71 | 1 | 3 | Actual |
| 11234 | 304.00 | 2022-08-11 | 73 | 1 | 3 | Actual |
| 11235 | 300.00 | 2022-08-11 | 73 | 1 | 3 | Budget |
| 11236 | 100.00 | 2022-08-11 | 74 | 1 | 3 | Budget |
| 11237 | 131.00 | 2022-08-11 | 74 | 1 | 3 | Actual |
| 11238 | 280.00 | 2022-08-11 | 76 | 1 | 3 | Budget |
| 11239 | 338.00 | 2022-08-11 | 76 | 1 | 3 | Actual |
| 11240 | 550.00 | 2022-08-11 | 77 | 1 | 3 | Budget |
| 11241 | 608.00 | 2022-08-11 | 77 | 1 | 3 | Actual |
| 11242 | 200.00 | 2022-08-11 | 78 | 1 | 3 | Budget |
| 11243 | 173.00 | 2022-08-11 | 78 | 1 | 3 | Actual |
| 11244 | 710.00 | 2022-08-11 | 80 | 1 | 3 | Actual |
| 11245 | 550.00 | 2022-08-11 | 80 | 1 | 3 | Budget |
| 11246 | 439.00 | 2022-08-11 | 81 | 1 | 3 | Actual |
| 11247 | 380.00 | 2022-08-11 | 81 | 1 | 3 | Budget |
| 11248 | 40.00 | 2022-08-11 | 82 | 1 | 3 | Budget |
| 11249 | 45.00 | 2022-08-11 | 82 | 1 | 3 | Actual |
| 11250 | 100.00 | 2022-08-11 | 83 | 1 | 3 | Budget |
| 11251 | 158.00 | 2022-08-11 | 83 | 1 | 3 | Actual |
| 11252 | 100.00 | 2022-08-11 | 84 | 1 | 3 | Budget |
| 11253 | 140.00 | 2022-08-11 | 84 | 1 | 3 | Actual |
| 11254 | 127.00 | 2022-08-11 | 85 | 1 | 3 | Actual |
| 11255 | 100.00 | 2022-08-11 | 85 | 1 | 3 | Budget |
| 11256 | 480.00 | 2022-08-11 | 87 | 1 | 3 | Budget |
| 11257 | 585.00 | 2022-08-11 | 87 | 1 | 3 | Actual |
| 11258 | 274.00 | 2022-08-11 | 89 | 1 | 3 | Actual |
| 11259 | 421.00 | 2022-08-11 | 90 | 1 | 3 | Actual |
| 11260 | -337.00 | 2022-08-11 | 91 | 1 | 3 | Actual |
| 11261 | 561.00 | 2022-08-11 | 92 | 1 | 3 | Actual |
| 11262 | 258.00 | 2022-08-11 | 94 | 1 | 3 | Actual |
| 11263 | 13.00 | 2022-08-11 | 96 | 1 | 3 | Actual |
| 11264 | 64285.00 | 2022-08-11 | 12 | 2 | 3 | Actual |
| 11265 | 6221.00 | 2022-08-11 | 52 | 6 | 3 | Actual |
| 11266 | 5400.00 | 2022-08-11 | 52 | 6 | 3 | Budget |
| 11267 | 6600.00 | 2022-08-11 | 53 | 6 | 3 | Budget |
| 11268 | 4147.00 | 2022-08-11 | 53 | 6 | 3 | Actual |
| 11269 | 94400.00 | 2022-08-11 | 56 | 6 | 3 | Budget |
| 11270 | 82089.00 | 2022-08-11 | 56 | 6 | 3 | Actual |
| 11271 | 1728.00 | 2022-08-11 | 57 | 6 | 3 | Actual |
| 11272 | 1800.00 | 2022-08-11 | 57 | 6 | 3 | Budget |
| 11273 | 17700.00 | 2022-08-11 | 60 | 6 | 3 | Budget |
| 11274 | 17296.00 | 2022-08-11 | 60 | 6 | 3 | Actual |
| 11275 | 1600.00 | 2022-08-11 | 61 | 6 | 3 | Budget |
| 11276 | 1775.00 | 2022-08-11 | 61 | 6 | 3 | Actual |
| 11277 | 1242.00 | 2022-08-11 | 62 | 6 | 3 | Actual |
| 11278 | 1300.00 | 2022-08-11 | 62 | 6 | 3 | Budget |
| 11279 | 3400.00 | 2022-08-11 | 63 | 6 | 3 | Budget |
| 11280 | 2074.00 | 2022-08-11 | 63 | 6 | 3 | Actual |
| 11281 | 260.00 | 2022-08-11 | 65 | 6 | 3 | Actual |
| 11282 | 280.00 | 2022-08-11 | 65 | 6 | 3 | Budget |
| 11283 | 200.00 | 2022-08-11 | 66 | 6 | 3 | Budget |
| 11284 | 237.00 | 2022-08-11 | 66 | 6 | 3 | Actual |
| 11285 | 120.00 | 2022-08-11 | 67 | 6 | 3 | Actual |
| 11286 | 100.00 | 2022-08-11 | 67 | 6 | 3 | Budget |
| 23681 | 37996.00 | 2023-08-11 | 40 | 7 | 3 | Actual |
Generated 2024-11-11 03:12:43.138 UTC