[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 SKIP 63
4689 items
NOTE: Only 1000 elements of total 4689 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2319 | 200.00 | 2021-10-22 | 66 | 6 | 3 | Budget |
| 2320 | 229.00 | 2021-10-22 | 66 | 6 | 3 | Actual |
| 2321 | 116.00 | 2021-10-22 | 67 | 6 | 3 | Actual |
| 2322 | 100.00 | 2021-10-22 | 67 | 6 | 3 | Budget |
| 2323 | 100.00 | 2021-10-22 | 68 | 6 | 3 | Budget |
| 2324 | 88.00 | 2021-10-22 | 68 | 6 | 3 | Actual |
| 2325 | 25.00 | 2021-10-22 | 69 | 6 | 3 | Actual |
| 2326 | 35.00 | 2021-10-22 | 71 | 6 | 3 | Actual |
| 2327 | 50.00 | 2021-10-22 | 71 | 6 | 3 | Budget |
| 2328 | 200.00 | 2021-10-22 | 72 | 6 | 3 | Budget |
| 2329 | 159.00 | 2021-10-22 | 72 | 6 | 3 | Actual |
| 2330 | 159.00 | 2021-10-22 | 73 | 6 | 3 | Actual |
| 2331 | 220.00 | 2021-10-22 | 73 | 6 | 3 | Budget |
| 2332 | 100.00 | 2021-10-22 | 74 | 6 | 3 | Budget |
| 2333 | 115.00 | 2021-10-22 | 74 | 6 | 3 | Actual |
| 2334 | 836.00 | 2021-10-22 | 76 | 6 | 3 | Actual |
| 2335 | 750.00 | 2021-10-22 | 76 | 6 | 3 | Budget |
| 2336 | 380.00 | 2021-10-22 | 77 | 6 | 3 | Budget |
| 2337 | 324.00 | 2021-10-22 | 77 | 6 | 3 | Actual |
| 2338 | 92.00 | 2021-10-22 | 78 | 6 | 3 | Actual |
| 2339 | 100.00 | 2021-10-22 | 78 | 6 | 3 | Budget |
| 2340 | 380.00 | 2021-10-22 | 80 | 6 | 3 | Budget |
| 2341 | 349.00 | 2021-10-22 | 80 | 6 | 3 | Actual |
| 2342 | 216.00 | 2021-10-22 | 81 | 6 | 3 | Actual |
| 2343 | 280.00 | 2021-10-22 | 81 | 6 | 3 | Budget |
| 2344 | 30.00 | 2021-10-22 | 82 | 6 | 3 | Budget |
| 2345 | 21.00 | 2021-10-22 | 82 | 6 | 3 | Actual |
| 2346 | 74.00 | 2021-10-22 | 83 | 6 | 3 | Actual |
| 2347 | 90.00 | 2021-10-22 | 83 | 6 | 3 | Budget |
| 2348 | 80.00 | 2021-10-22 | 84 | 6 | 3 | Budget |
| 2349 | 63.00 | 2021-10-22 | 84 | 6 | 3 | Actual |
| 2350 | 59.00 | 2021-10-22 | 85 | 6 | 3 | Actual |
| 2351 | 80.00 | 2021-10-22 | 85 | 6 | 3 | Budget |
| 2352 | 380.00 | 2021-10-22 | 87 | 6 | 3 | Budget |
| 2353 | 315.00 | 2021-10-22 | 87 | 6 | 3 | Actual |
| 2354 | 123.00 | 2021-10-22 | 89 | 6 | 3 | Actual |
| 2355 | 189.00 | 2021-10-22 | 90 | 6 | 3 | Actual |
| 2356 | -151.00 | 2021-10-22 | 91 | 6 | 3 | Actual |
| 2357 | 252.00 | 2021-10-22 | 92 | 6 | 3 | Actual |
| 2358 | 7822.00 | 2021-10-22 | 94 | 6 | 3 | Actual |
| 2359 | 7.00 | 2021-10-22 | 96 | 6 | 3 | Actual |
| 2360 | 229.00 | 2021-10-22 | 97 | 6 | 3 | Actual |
| 2361 | 45000.00 | 2021-10-22 | 99 | 6 | 3 | Actual |
| 2362 | 190900.00 | 2021-10-22 | 101 | 6 | 3 | Budget |
| 2363 | 159092.00 | 2021-10-22 | 101 | 6 | 3 | Actual |
| 2364 | 209423.00 | 2021-10-22 | 4 | 7 | 3 | Actual |
| 2365 | 185123.00 | 2021-10-22 | 6 | 7 | 3 | Actual |
| 2366 | 6467.00 | 2021-10-22 | 7 | 7 | 3 | Actual |
| 2367 | 3702.00 | 2021-10-22 | 8 | 7 | 3 | Actual |
| 2368 | 29712.00 | 2021-10-22 | 13 | 7 | 3 | Actual |
| 2369 | 17216.00 | 2021-10-22 | 14 | 7 | 3 | Actual |
| 2370 | 39246.00 | 2021-10-22 | 15 | 7 | 3 | Actual |
| 2371 | 13720.00 | 2021-10-22 | 18 | 7 | 3 | Actual |
| 2372 | 43720.00 | 2021-10-22 | 19 | 7 | 3 | Actual |
| 2373 | 14131.00 | 2021-10-22 | 20 | 7 | 3 | Actual |
| 2374 | 51717.00 | 2021-10-22 | 21 | 7 | 3 | Actual |
| 2375 | 11652.00 | 2021-10-22 | 22 | 7 | 3 | Actual |
| 2376 | 4860.00 | 2021-10-22 | 23 | 7 | 3 | Actual |
| 2377 | 25636.00 | 2021-10-22 | 24 | 7 | 3 | Actual |
| 2378 | 19810.00 | 2021-10-22 | 28 | 7 | 3 | Actual |
| 2379 | 202056.00 | 2021-10-22 | 29 | 7 | 3 | Actual |
| 2380 | 49815.00 | 2021-10-22 | 31 | 7 | 3 | Actual |
| 2381 | 30816.00 | 2021-10-22 | 32 | 7 | 3 | Actual |
| 2382 | 23976.00 | 2021-10-22 | 33 | 7 | 3 | Actual |
| 2383 | 12181.00 | 2021-10-22 | 34 | 7 | 3 | Actual |
| 2384 | 89736.00 | 2021-10-22 | 35 | 7 | 3 | Actual |
| 2385 | 79921.00 | 2021-10-22 | 37 | 7 | 3 | Actual |
| 2386 | 36754.00 | 2021-10-22 | 38 | 7 | 3 | Actual |
| 2387 | 49815.00 | 2021-10-22 | 39 | 7 | 3 | Actual |
| 2388 | 28910.00 | 2021-10-22 | 40 | 7 | 3 | Actual |
| 2389 | 52899.00 | 2021-10-22 | 43 | 7 | 3 | Actual |
| 2390 | 12108.00 | 2021-10-22 | 46 | 7 | 3 | Actual |
| 2391 | 5940.00 | 2021-10-22 | 60 | 7 | 3 | Actual |
| 2392 | 5000.00 | 2021-10-22 | 60 | 7 | 3 | Budget |
| 2393 | 480.00 | 2021-10-22 | 61 | 7 | 3 | Budget |
| 2394 | 535.00 | 2021-10-22 | 61 | 7 | 3 | Actual |
| 2395 | 535.00 | 2021-10-22 | 62 | 7 | 3 | Actual |
| 2396 | 380.00 | 2021-10-22 | 62 | 7 | 3 | Budget |
| 2397 | 90.00 | 2021-10-22 | 65 | 7 | 3 | Budget |
| 2398 | 111.00 | 2021-10-22 | 65 | 7 | 3 | Actual |
| 2399 | 101.00 | 2021-10-22 | 66 | 7 | 3 | Actual |
| 2400 | 80.00 | 2021-10-22 | 66 | 7 | 3 | Budget |
| 2401 | 40.00 | 2021-10-22 | 67 | 7 | 3 | Budget |
| 2402 | 51.00 | 2021-10-22 | 67 | 7 | 3 | Actual |
| 2403 | 38.00 | 2021-10-22 | 68 | 7 | 3 | Actual |
| 2404 | 30.00 | 2021-10-22 | 68 | 7 | 3 | Budget |
| 2405 | 11.00 | 2021-10-22 | 69 | 7 | 3 | Actual |
| 2406 | 15.00 | 2021-10-22 | 71 | 7 | 3 | Actual |
| 2407 | 30.00 | 2021-10-22 | 71 | 7 | 3 | Budget |
| 2408 | 80.00 | 2021-10-22 | 73 | 7 | 3 | Budget |
| 2409 | 68.00 | 2021-10-22 | 73 | 7 | 3 | Actual |
| 2410 | 111.00 | 2021-10-22 | 74 | 7 | 3 | Actual |
| 2411 | 100.00 | 2021-10-22 | 74 | 7 | 3 | Budget |
| 2412 | 60.00 | 2021-10-22 | 76 | 7 | 3 | Budget |
| 2413 | 78.00 | 2021-10-22 | 76 | 7 | 3 | Actual |
| 2414 | 140.00 | 2021-10-22 | 77 | 7 | 3 | Actual |
| 2415 | 100.00 | 2021-10-22 | 77 | 7 | 3 | Budget |
| 2416 | 40.00 | 2021-10-22 | 78 | 7 | 3 | Budget |
| 2417 | 46.00 | 2021-10-22 | 78 | 7 | 3 | Actual |
| 2418 | 159.00 | 2021-10-22 | 80 | 7 | 3 | Actual |
| 2419 | 100.00 | 2021-10-22 | 80 | 7 | 3 | Budget |
| 2420 | 90.00 | 2021-10-22 | 81 | 7 | 3 | Budget |
| 2421 | 98.00 | 2021-10-22 | 81 | 7 | 3 | Actual |
| 2422 | 10.00 | 2021-10-22 | 82 | 7 | 3 | Actual |
| 2423 | 10.00 | 2021-10-22 | 82 | 7 | 3 | Budget |
| 2424 | 30.00 | 2021-10-22 | 83 | 7 | 3 | Budget |
| 2425 | 35.00 | 2021-10-22 | 83 | 7 | 3 | Actual |
| 2426 | 31.00 | 2021-10-22 | 84 | 7 | 3 | Actual |
| 2427 | 30.00 | 2021-10-22 | 84 | 7 | 3 | Budget |
| 2428 | 20.00 | 2021-10-22 | 85 | 7 | 3 | Budget |
| 2429 | 28.00 | 2021-10-22 | 85 | 7 | 3 | Actual |
| 2430 | 135.00 | 2021-10-22 | 87 | 7 | 3 | Actual |
| 2431 | 100.00 | 2021-10-22 | 87 | 7 | 3 | Budget |
| 2432 | 60.00 | 2021-10-22 | 89 | 7 | 3 | Actual |
| 2433 | 92.00 | 2021-10-22 | 90 | 7 | 3 | Actual |
| 2434 | -74.00 | 2021-10-22 | 91 | 7 | 3 | Actual |
| 2435 | 123.00 | 2021-10-22 | 92 | 7 | 3 | Actual |
| 2436 | 58.00 | 2021-10-22 | 94 | 7 | 3 | Actual |
| 2437 | 3.00 | 2021-10-22 | 96 | 7 | 3 | Actual |
| 2438 | 20028.00 | 2021-10-22 | 100 | 7 | 3 | Actual |
| 3369 | 21840.00 | 2021-11-21 | 60 | 1 | 3 | Actual |
| 3370 | 20900.00 | 2021-11-21 | 60 | 1 | 3 | Budget |
| 3371 | 1900.00 | 2021-11-21 | 61 | 1 | 3 | Budget |
| 3372 | 1747.00 | 2021-11-21 | 61 | 1 | 3 | Actual |
| 3373 | 1092.00 | 2021-11-21 | 62 | 1 | 3 | Actual |
| 3374 | 1500.00 | 2021-11-21 | 62 | 1 | 3 | Budget |
| 3375 | 380.00 | 2021-11-21 | 65 | 1 | 3 | Budget |
| 3376 | 270.00 | 2021-11-21 | 65 | 1 | 3 | Actual |
| 3377 | 246.00 | 2021-11-21 | 66 | 1 | 3 | Actual |
| 3378 | 280.00 | 2021-11-21 | 66 | 1 | 3 | Budget |
| 3379 | 200.00 | 2021-11-21 | 67 | 1 | 3 | Budget |
| 3380 | 132.00 | 2021-11-21 | 67 | 1 | 3 | Actual |
| 3381 | 96.00 | 2021-11-21 | 68 | 1 | 3 | Actual |
| 3382 | 100.00 | 2021-11-21 | 68 | 1 | 3 | Budget |
| 3383 | 27.00 | 2021-11-21 | 69 | 1 | 3 | Actual |
| 3384 | 30.00 | 2021-11-21 | 71 | 1 | 3 | Actual |
| 3385 | 60.00 | 2021-11-21 | 71 | 1 | 3 | Budget |
| 3386 | 220.00 | 2021-11-21 | 73 | 1 | 3 | Budget |
| 3387 | 203.00 | 2021-11-21 | 73 | 1 | 3 | Actual |
| 3388 | 91.00 | 2021-11-21 | 74 | 1 | 3 | Actual |
| 3389 | 100.00 | 2021-11-21 | 74 | 1 | 3 | Budget |
| 3390 | 280.00 | 2021-11-21 | 76 | 1 | 3 | Budget |
| 3391 | 276.00 | 2021-11-21 | 76 | 1 | 3 | Actual |
| 3392 | 497.00 | 2021-11-21 | 77 | 1 | 3 | Actual |
| 3393 | 480.00 | 2021-11-21 | 77 | 1 | 3 | Budget |
| 3394 | 200.00 | 2021-11-21 | 78 | 1 | 3 | Budget |
| 3395 | 156.00 | 2021-11-21 | 78 | 1 | 3 | Actual |
| 3396 | 611.00 | 2021-11-21 | 80 | 1 | 3 | Actual |
| 3397 | 550.00 | 2021-11-21 | 80 | 1 | 3 | Budget |
| 3398 | 380.00 | 2021-11-21 | 81 | 1 | 3 | Budget |
| 3399 | 378.00 | 2021-11-21 | 81 | 1 | 3 | Actual |
| 3400 | 38.00 | 2021-11-21 | 82 | 1 | 3 | Actual |
| 3401 | 40.00 | 2021-11-21 | 82 | 1 | 3 | Budget |
| 3402 | 100.00 | 2021-11-21 | 83 | 1 | 3 | Budget |
| 3403 | 132.00 | 2021-11-21 | 83 | 1 | 3 | Actual |
| 3404 | 113.00 | 2021-11-21 | 84 | 1 | 3 | Actual |
| 3405 | 100.00 | 2021-11-21 | 84 | 1 | 3 | Budget |
| 3406 | 90.00 | 2021-11-21 | 85 | 1 | 3 | Budget |
| 3407 | 106.00 | 2021-11-21 | 85 | 1 | 3 | Actual |
| 3408 | 540.00 | 2021-11-21 | 87 | 1 | 3 | Actual |
| 3409 | 480.00 | 2021-11-21 | 87 | 1 | 3 | Budget |
| 3410 | 220.00 | 2021-11-21 | 89 | 1 | 3 | Actual |
| 3411 | 338.00 | 2021-11-21 | 90 | 1 | 3 | Actual |
| 3412 | -270.00 | 2021-11-21 | 91 | 1 | 3 | Actual |
| 3413 | 451.00 | 2021-11-21 | 92 | 1 | 3 | Actual |
| 3414 | 222.00 | 2021-11-21 | 94 | 1 | 3 | Actual |
| 3415 | 12.00 | 2021-11-21 | 96 | 1 | 3 | Actual |
| 3416 | 46598.00 | 2021-11-21 | 12 | 2 | 3 | Actual |
| 3417 | 3883.00 | 2021-11-21 | 52 | 6 | 3 | Actual |
| 3418 | 4300.00 | 2021-11-21 | 52 | 6 | 3 | Budget |
| 3419 | 2200.00 | 2021-11-21 | 53 | 6 | 3 | Budget |
| 3420 | 2588.00 | 2021-11-21 | 53 | 6 | 3 | Actual |
| 3421 | 1.00 | 2021-11-21 | 54 | 6 | 3 | Actual |
| 3422 | 0.00 | 2021-11-21 | 54 | 6 | 3 | Budget |
| 3423 | 73700.00 | 2021-11-21 | 56 | 6 | 3 | Budget |
| 3424 | 61418.00 | 2021-11-21 | 56 | 6 | 3 | Actual |
| 3425 | 2157.00 | 2021-11-21 | 57 | 6 | 3 | Actual |
| 3426 | 3000.00 | 2021-11-21 | 57 | 6 | 3 | Budget |
| 3427 | 14400.00 | 2021-11-21 | 60 | 6 | 3 | Actual |
| 3428 | 13500.00 | 2021-11-21 | 60 | 6 | 3 | Budget |
| 3429 | 1300.00 | 2021-11-21 | 61 | 6 | 3 | Budget |
| 3430 | 1296.00 | 2021-11-21 | 61 | 6 | 3 | Actual |
| 3431 | 1008.00 | 2021-11-21 | 62 | 6 | 3 | Actual |
| 3432 | 850.00 | 2021-11-21 | 62 | 6 | 3 | Budget |
| 3433 | 2600.00 | 2021-11-21 | 63 | 6 | 3 | Budget |
| 3434 | 2589.00 | 2021-11-21 | 63 | 6 | 3 | Actual |
| 3435 | 240.00 | 2021-11-21 | 65 | 6 | 3 | Actual |
| 3436 | 200.00 | 2021-11-21 | 65 | 6 | 3 | Budget |
| 3437 | 200.00 | 2021-11-21 | 66 | 6 | 3 | Budget |
| 3438 | 218.00 | 2021-11-21 | 66 | 6 | 3 | Actual |
| 3439 | 112.00 | 2021-11-21 | 67 | 6 | 3 | Actual |
| 3440 | 100.00 | 2021-11-21 | 67 | 6 | 3 | Budget |
| 3441 | 70.00 | 2021-11-21 | 68 | 6 | 3 | Budget |
| 3442 | 84.00 | 2021-11-21 | 68 | 6 | 3 | Actual |
| 3443 | 24.00 | 2021-11-21 | 69 | 6 | 3 | Actual |
| 3444 | 24.00 | 2021-11-21 | 71 | 6 | 3 | Actual |
| 3445 | 50.00 | 2021-11-21 | 71 | 6 | 3 | Budget |
| 3446 | 200.00 | 2021-11-21 | 72 | 6 | 3 | Budget |
| 3447 | 259.00 | 2021-11-21 | 72 | 6 | 3 | Actual |
| 3448 | 161.00 | 2021-11-21 | 73 | 6 | 3 | Actual |
| 3449 | 120.00 | 2021-11-21 | 73 | 6 | 3 | Budget |
| 3450 | 100.00 | 2021-11-21 | 74 | 6 | 3 | Budget |
| 3451 | 103.00 | 2021-11-21 | 74 | 6 | 3 | Actual |
| 3452 | 703.00 | 2021-11-21 | 76 | 6 | 3 | Actual |
| 3453 | 750.00 | 2021-11-21 | 76 | 6 | 3 | Budget |
| 3454 | 280.00 | 2021-11-21 | 77 | 6 | 3 | Budget |
| 3455 | 353.00 | 2021-11-21 | 77 | 6 | 3 | Actual |
| 3456 | 101.00 | 2021-11-21 | 78 | 6 | 3 | Actual |
| 3457 | 90.00 | 2021-11-21 | 78 | 6 | 3 | Budget |
| 3458 | 380.00 | 2021-11-21 | 80 | 6 | 3 | Budget |
| 3459 | 382.00 | 2021-11-21 | 80 | 6 | 3 | Actual |
| 3460 | 237.00 | 2021-11-21 | 81 | 6 | 3 | Actual |
| 3461 | 200.00 | 2021-11-21 | 81 | 6 | 3 | Budget |
| 3462 | 20.00 | 2021-11-21 | 82 | 6 | 3 | Budget |
| 3463 | 23.00 | 2021-11-21 | 82 | 6 | 3 | Actual |
| 3464 | 79.00 | 2021-11-21 | 83 | 6 | 3 | Actual |
| 3465 | 80.00 | 2021-11-21 | 83 | 6 | 3 | Budget |
| 3466 | 70.00 | 2021-11-21 | 84 | 6 | 3 | Budget |
| 3467 | 66.00 | 2021-11-21 | 84 | 6 | 3 | Actual |
| 3468 | 63.00 | 2021-11-21 | 85 | 6 | 3 | Actual |
| 3469 | 60.00 | 2021-11-21 | 85 | 6 | 3 | Budget |
| 3470 | 280.00 | 2021-11-21 | 87 | 6 | 3 | Budget |
| 3471 | 360.00 | 2021-11-21 | 87 | 6 | 3 | Actual |
| 3472 | 128.00 | 2021-11-21 | 89 | 6 | 3 | Actual |
| 3473 | 196.00 | 2021-11-21 | 90 | 6 | 3 | Actual |
| 3474 | -157.00 | 2021-11-21 | 91 | 6 | 3 | Actual |
| 3475 | 262.00 | 2021-11-21 | 92 | 6 | 3 | Actual |
| 3476 | 5530.00 | 2021-11-21 | 94 | 6 | 3 | Actual |
| 3477 | 8.00 | 2021-11-21 | 96 | 6 | 3 | Actual |
| 3478 | 180.00 | 2021-11-21 | 97 | 6 | 3 | Actual |
| 3479 | 45000.00 | 2021-11-21 | 99 | 6 | 3 | Actual |
| 3480 | 129439.00 | 2021-11-21 | 101 | 6 | 3 | Actual |
| 3481 | 155300.00 | 2021-11-21 | 101 | 6 | 3 | Budget |
| 3482 | 151902.00 | 2021-11-21 | 4 | 7 | 3 | Actual |
| 3483 | 218461.00 | 2021-11-21 | 6 | 7 | 3 | Actual |
| 3484 | 7263.00 | 2021-11-21 | 7 | 7 | 3 | Actual |
| 3485 | 4369.00 | 2021-11-21 | 8 | 7 | 3 | Actual |
| 3486 | 31130.00 | 2021-11-21 | 13 | 7 | 3 | Actual |
| 3487 | 20972.00 | 2021-11-21 | 14 | 7 | 3 | Actual |
| 3488 | 45440.00 | 2021-11-21 | 15 | 7 | 3 | Actual |
| 3489 | 13720.00 | 2021-11-21 | 18 | 7 | 3 | Actual |
| 3490 | 43720.00 | 2021-11-21 | 19 | 7 | 3 | Actual |
| 3491 | 14406.00 | 2021-11-21 | 20 | 7 | 3 | Actual |
| 3492 | 61622.00 | 2021-11-21 | 21 | 7 | 3 | Actual |
| 3493 | 11770.00 | 2021-11-21 | 22 | 7 | 3 | Actual |
| 3494 | 4860.00 | 2021-11-21 | 23 | 7 | 3 | Actual |
| 3495 | 23147.00 | 2021-11-21 | 24 | 7 | 3 | Actual |
| 3496 | 22640.00 | 2021-11-21 | 28 | 7 | 3 | Actual |
| 3497 | 198240.00 | 2021-11-21 | 29 | 7 | 3 | Actual |
| 3498 | 56856.00 | 2021-11-21 | 31 | 7 | 3 | Actual |
| 3499 | 30181.00 | 2021-11-21 | 32 | 7 | 3 | Actual |
| 3500 | 27972.00 | 2021-11-21 | 33 | 7 | 3 | Actual |
| 3501 | 14833.00 | 2021-11-21 | 34 | 7 | 3 | Actual |
| 3502 | 61585.00 | 2021-11-21 | 35 | 7 | 3 | Actual |
| 3503 | 54817.00 | 2021-11-21 | 37 | 7 | 3 | Actual |
| 3504 | 37092.00 | 2021-11-21 | 38 | 7 | 3 | Actual |
| 3505 | 61451.00 | 2021-11-21 | 39 | 7 | 3 | Actual |
| 3506 | 33040.00 | 2021-11-21 | 40 | 7 | 3 | Actual |
| 3507 | 64733.00 | 2021-11-21 | 43 | 7 | 3 | Actual |
| 3508 | 12864.00 | 2021-11-21 | 46 | 7 | 3 | Actual |
| 3509 | 6480.00 | 2021-11-21 | 60 | 7 | 3 | Actual |
| 3510 | 8100.00 | 2021-11-21 | 60 | 7 | 3 | Budget |
| 3511 | 750.00 | 2021-11-21 | 61 | 7 | 3 | Budget |
| 3512 | 778.00 | 2021-11-21 | 61 | 7 | 3 | Actual |
| 3513 | 583.00 | 2021-11-21 | 62 | 7 | 3 | Actual |
| 3514 | 550.00 | 2021-11-21 | 62 | 7 | 3 | Budget |
| 3515 | 100.00 | 2021-11-21 | 65 | 7 | 3 | Budget |
| 3516 | 123.00 | 2021-11-21 | 65 | 7 | 3 | Actual |
| 3517 | 112.00 | 2021-11-21 | 66 | 7 | 3 | Actual |
| 3518 | 100.00 | 2021-11-21 | 66 | 7 | 3 | Budget |
| 3519 | 60.00 | 2021-11-21 | 67 | 7 | 3 | Budget |
| 3520 | 56.00 | 2021-11-21 | 67 | 7 | 3 | Actual |
| 3521 | 42.00 | 2021-11-21 | 68 | 7 | 3 | Actual |
| 3522 | 50.00 | 2021-11-21 | 68 | 7 | 3 | Budget |
| 3523 | 12.00 | 2021-11-21 | 69 | 7 | 3 | Actual |
| 3524 | 9.00 | 2021-11-21 | 71 | 7 | 3 | Actual |
| 3525 | 40.00 | 2021-11-21 | 71 | 7 | 3 | Budget |
| 3526 | 110.00 | 2021-11-21 | 73 | 7 | 3 | Budget |
| 3527 | 74.00 | 2021-11-21 | 73 | 7 | 3 | Actual |
| 3528 | 121.00 | 2021-11-21 | 74 | 7 | 3 | Actual |
| 3529 | 100.00 | 2021-11-21 | 74 | 7 | 3 | Budget |
| 3530 | 90.00 | 2021-11-21 | 76 | 7 | 3 | Budget |
| 3531 | 80.00 | 2021-11-21 | 76 | 7 | 3 | Actual |
| 3532 | 144.00 | 2021-11-21 | 77 | 7 | 3 | Actual |
| 3533 | 200.00 | 2021-11-21 | 77 | 7 | 3 | Budget |
| 3534 | 50.00 | 2021-11-21 | 78 | 7 | 3 | Budget |
| 3535 | 53.00 | 2021-11-21 | 78 | 7 | 3 | Actual |
| 3536 | 173.00 | 2021-11-21 | 80 | 7 | 3 | Actual |
| 3537 | 200.00 | 2021-11-21 | 80 | 7 | 3 | Budget |
| 3538 | 100.00 | 2021-11-21 | 81 | 7 | 3 | Budget |
| 3539 | 107.00 | 2021-11-21 | 81 | 7 | 3 | Actual |
| 3540 | 11.00 | 2021-11-21 | 82 | 7 | 3 | Actual |
| 3541 | 10.00 | 2021-11-21 | 82 | 7 | 3 | Budget |
| 3542 | 40.00 | 2021-11-21 | 83 | 7 | 3 | Budget |
| 3543 | 40.00 | 2021-11-21 | 83 | 7 | 3 | Actual |
| 3544 | 36.00 | 2021-11-21 | 84 | 7 | 3 | Actual |
| 3545 | 40.00 | 2021-11-21 | 84 | 7 | 3 | Budget |
| 3546 | 30.00 | 2021-11-21 | 85 | 7 | 3 | Budget |
| 3547 | 32.00 | 2021-11-21 | 85 | 7 | 3 | Actual |
| 3548 | 135.00 | 2021-11-21 | 87 | 7 | 3 | Actual |
| 3549 | 200.00 | 2021-11-21 | 87 | 7 | 3 | Budget |
| 3550 | 70.00 | 2021-11-21 | 89 | 7 | 3 | Actual |
| 3551 | 107.00 | 2021-11-21 | 90 | 7 | 3 | Actual |
| 3552 | -86.00 | 2021-11-21 | 91 | 7 | 3 | Actual |
| 3553 | 142.00 | 2021-11-21 | 92 | 7 | 3 | Actual |
| 3554 | 62.00 | 2021-11-21 | 94 | 7 | 3 | Actual |
| 3555 | 3.00 | 2021-11-21 | 96 | 7 | 3 | Actual |
| 3556 | 23076.00 | 2021-11-21 | 100 | 7 | 3 | Actual |
| 4491 | 20460.00 | 2021-12-22 | 60 | 1 | 3 | Actual |
| 4492 | 20900.00 | 2021-12-22 | 60 | 1 | 3 | Budget |
| 4493 | 1900.00 | 2021-12-22 | 61 | 1 | 3 | Budget |
| 4494 | 2046.00 | 2021-12-22 | 61 | 1 | 3 | Actual |
| 4495 | 1432.00 | 2021-12-22 | 62 | 1 | 3 | Actual |
| 4496 | 1500.00 | 2021-12-22 | 62 | 1 | 3 | Budget |
| 4497 | 380.00 | 2021-12-22 | 65 | 1 | 3 | Budget |
| 4498 | 347.00 | 2021-12-22 | 65 | 1 | 3 | Actual |
| 4499 | 315.00 | 2021-12-22 | 66 | 1 | 3 | Actual |
| 4500 | 280.00 | 2021-12-22 | 66 | 1 | 3 | Budget |
| 4501 | 200.00 | 2021-12-22 | 67 | 1 | 3 | Budget |
| 4502 | 160.00 | 2021-12-22 | 67 | 1 | 3 | Actual |
| 4503 | 121.00 | 2021-12-22 | 68 | 1 | 3 | Actual |
| 4504 | 100.00 | 2021-12-22 | 68 | 1 | 3 | Budget |
| 4505 | 35.00 | 2021-12-22 | 69 | 1 | 3 | Actual |
| 4506 | 44.00 | 2021-12-22 | 71 | 1 | 3 | Actual |
| 4507 | 60.00 | 2021-12-22 | 71 | 1 | 3 | Budget |
| 4508 | 220.00 | 2021-12-22 | 73 | 1 | 3 | Budget |
| 4509 | 229.00 | 2021-12-22 | 73 | 1 | 3 | Actual |
| 4510 | 112.00 | 2021-12-22 | 74 | 1 | 3 | Actual |
| 4511 | 100.00 | 2021-12-22 | 74 | 1 | 3 | Budget |
| 4512 | 280.00 | 2021-12-22 | 76 | 1 | 3 | Budget |
| 4513 | 272.00 | 2021-12-22 | 76 | 1 | 3 | Actual |
| 4514 | 490.00 | 2021-12-22 | 77 | 1 | 3 | Actual |
| 4515 | 480.00 | 2021-12-22 | 77 | 1 | 3 | Budget |
| 4516 | 200.00 | 2021-12-22 | 78 | 1 | 3 | Budget |
| 4517 | 140.00 | 2021-12-22 | 78 | 1 | 3 | Actual |
| 4518 | 531.00 | 2021-12-22 | 80 | 1 | 3 | Actual |
| 4519 | 550.00 | 2021-12-22 | 80 | 1 | 3 | Budget |
| 4520 | 380.00 | 2021-12-22 | 81 | 1 | 3 | Budget |
| 4521 | 329.00 | 2021-12-22 | 81 | 1 | 3 | Actual |
| 4522 | 32.00 | 2021-12-22 | 82 | 1 | 3 | Actual |
| 4523 | 40.00 | 2021-12-22 | 82 | 1 | 3 | Budget |
| 4524 | 100.00 | 2021-12-22 | 83 | 1 | 3 | Budget |
| 4525 | 113.00 | 2021-12-22 | 83 | 1 | 3 | Actual |
| 4526 | 94.00 | 2021-12-22 | 84 | 1 | 3 | Actual |
| 4527 | 100.00 | 2021-12-22 | 84 | 1 | 3 | Budget |
| 4528 | 90.00 | 2021-12-22 | 85 | 1 | 3 | Budget |
| 4529 | 90.00 | 2021-12-22 | 85 | 1 | 3 | Actual |
| 4530 | 495.00 | 2021-12-22 | 87 | 1 | 3 | Actual |
| 4531 | 480.00 | 2021-12-22 | 87 | 1 | 3 | Budget |
| 4532 | 183.00 | 2021-12-22 | 89 | 1 | 3 | Actual |
| 4533 | 280.00 | 2021-12-22 | 90 | 1 | 3 | Actual |
| 4534 | -224.00 | 2021-12-22 | 91 | 1 | 3 | Actual |
| 4535 | 374.00 | 2021-12-22 | 92 | 1 | 3 | Actual |
| 4536 | 194.00 | 2021-12-22 | 94 | 1 | 3 | Actual |
| 4537 | 11.00 | 2021-12-22 | 96 | 1 | 3 | Actual |
| 4538 | 67558.00 | 2021-12-22 | 12 | 2 | 3 | Actual |
| 4539 | 8357.00 | 2021-12-22 | 52 | 6 | 3 | Actual |
| 4540 | 7500.00 | 2021-12-22 | 52 | 6 | 3 | Budget |
| 4541 | 2200.00 | 2021-12-22 | 53 | 6 | 3 | Budget |
| 4542 | 2089.00 | 2021-12-22 | 53 | 6 | 3 | Actual |
| 4543 | 83477.00 | 2021-12-22 | 56 | 6 | 3 | Actual |
| 4544 | 96000.00 | 2021-12-22 | 56 | 6 | 3 | Budget |
| 4545 | 8300.00 | 2021-12-22 | 57 | 6 | 3 | Budget |
| 4546 | 8706.00 | 2021-12-22 | 57 | 6 | 3 | Actual |
| 4547 | 13020.00 | 2021-12-22 | 60 | 6 | 3 | Actual |
| 4548 | 13500.00 | 2021-12-22 | 60 | 6 | 3 | Budget |
| 4549 | 1300.00 | 2021-12-22 | 61 | 6 | 3 | Budget |
| 4550 | 1172.00 | 2021-12-22 | 61 | 6 | 3 | Actual |
| 4551 | 781.00 | 2021-12-22 | 62 | 6 | 3 | Actual |
| 4552 | 850.00 | 2021-12-22 | 62 | 6 | 3 | Budget |
| 4553 | 2600.00 | 2021-12-22 | 63 | 6 | 3 | Budget |
| 4554 | 3134.00 | 2021-12-22 | 63 | 6 | 3 | Actual |
| 4555 | 196.00 | 2021-12-22 | 65 | 6 | 3 | Actual |
| 4556 | 200.00 | 2021-12-22 | 65 | 6 | 3 | Budget |
| 4557 | 200.00 | 2021-12-22 | 66 | 6 | 3 | Budget |
| 4558 | 178.00 | 2021-12-22 | 66 | 6 | 3 | Actual |
| 4559 | 91.00 | 2021-12-22 | 67 | 6 | 3 | Actual |
| 4560 | 100.00 | 2021-12-22 | 67 | 6 | 3 | Budget |
| 4561 | 70.00 | 2021-12-22 | 68 | 6 | 3 | Budget |
| 4562 | 70.00 | 2021-12-22 | 68 | 6 | 3 | Actual |
| 4563 | 20.00 | 2021-12-22 | 69 | 6 | 3 | Actual |
| 4564 | 28.00 | 2021-12-22 | 71 | 6 | 3 | Actual |
| 4565 | 50.00 | 2021-12-22 | 71 | 6 | 3 | Budget |
| 4566 | 200.00 | 2021-12-22 | 72 | 6 | 3 | Budget |
| 4567 | 104.00 | 2021-12-22 | 72 | 6 | 3 | Actual |
| 4568 | 137.00 | 2021-12-22 | 73 | 6 | 3 | Actual |
| 4569 | 120.00 | 2021-12-22 | 73 | 6 | 3 | Budget |
| 4570 | 100.00 | 2021-12-22 | 74 | 6 | 3 | Budget |
| 4571 | 96.00 | 2021-12-22 | 74 | 6 | 3 | Actual |
| 4572 | 970.00 | 2021-12-22 | 76 | 6 | 3 | Actual |
| 4573 | 750.00 | 2021-12-22 | 76 | 6 | 3 | Budget |
| 4574 | 280.00 | 2021-12-22 | 77 | 6 | 3 | Budget |
| 4575 | 302.00 | 2021-12-22 | 77 | 6 | 3 | Actual |
| 4576 | 91.00 | 2021-12-22 | 78 | 6 | 3 | Actual |
| 4577 | 90.00 | 2021-12-22 | 78 | 6 | 3 | Budget |
| 4578 | 380.00 | 2021-12-22 | 80 | 6 | 3 | Budget |
| 4579 | 345.00 | 2021-12-22 | 80 | 6 | 3 | Actual |
| 4580 | 214.00 | 2021-12-22 | 81 | 6 | 3 | Actual |
| 4581 | 200.00 | 2021-12-22 | 81 | 6 | 3 | Budget |
| 4582 | 20.00 | 2021-12-22 | 82 | 6 | 3 | Budget |
| 4583 | 21.00 | 2021-12-22 | 82 | 6 | 3 | Actual |
| 4584 | 74.00 | 2021-12-22 | 83 | 6 | 3 | Actual |
| 4585 | 80.00 | 2021-12-22 | 83 | 6 | 3 | Budget |
| 4586 | 70.00 | 2021-12-22 | 84 | 6 | 3 | Budget |
| 4587 | 62.00 | 2021-12-22 | 84 | 6 | 3 | Actual |
| 4588 | 59.00 | 2021-12-22 | 85 | 6 | 3 | Actual |
| 4589 | 60.00 | 2021-12-22 | 85 | 6 | 3 | Budget |
| 4590 | 280.00 | 2021-12-22 | 87 | 6 | 3 | Budget |
| 4591 | 315.00 | 2021-12-22 | 87 | 6 | 3 | Actual |
| 4592 | 122.00 | 2021-12-22 | 89 | 6 | 3 | Actual |
| 4593 | 186.00 | 2021-12-22 | 90 | 6 | 3 | Actual |
| 4594 | -149.00 | 2021-12-22 | 91 | 6 | 3 | Actual |
| 4595 | 249.00 | 2021-12-22 | 92 | 6 | 3 | Actual |
| 4596 | 9518.00 | 2021-12-22 | 94 | 6 | 3 | Actual |
| 4597 | 7.00 | 2021-12-22 | 96 | 6 | 3 | Actual |
| 4598 | 267.00 | 2021-12-22 | 97 | 6 | 3 | Actual |
| 4599 | 45000.00 | 2021-12-22 | 99 | 6 | 3 | Actual |
| 4600 | 208944.00 | 2021-12-22 | 101 | 6 | 3 | Actual |
| 4601 | 250700.00 | 2021-12-22 | 101 | 6 | 3 | Budget |
| 4602 | 256527.00 | 2021-12-22 | 4 | 7 | 3 | Actual |
| 4603 | 261945.00 | 2021-12-22 | 6 | 7 | 3 | Actual |
| 4604 | 8705.00 | 2021-12-22 | 7 | 7 | 3 | Actual |
| 4605 | 5238.00 | 2021-12-22 | 8 | 7 | 3 | Actual |
| 4606 | 38113.00 | 2021-12-22 | 13 | 7 | 3 | Actual |
| 4607 | 25670.00 | 2021-12-22 | 14 | 7 | 3 | Actual |
| 4608 | 55008.00 | 2021-12-22 | 15 | 7 | 3 | Actual |
| 4609 | 13720.00 | 2021-12-22 | 18 | 7 | 3 | Actual |
| 4610 | 43720.00 | 2021-12-22 | 19 | 7 | 3 | Actual |
| 4611 | 13445.00 | 2021-12-22 | 20 | 7 | 3 | Actual |
| 4612 | 60729.00 | 2021-12-22 | 21 | 7 | 3 | Actual |
| 4613 | 11652.00 | 2021-12-22 | 22 | 7 | 3 | Actual |
| 4614 | 4908.00 | 2021-12-22 | 23 | 7 | 3 | Actual |
| 4615 | 23396.00 | 2021-12-22 | 24 | 7 | 3 | Actual |
| 4616 | 20681.00 | 2021-12-22 | 28 | 7 | 3 | Actual |
| 4617 | 190620.00 | 2021-12-22 | 29 | 7 | 3 | Actual |
| 4618 | 50539.00 | 2021-12-22 | 31 | 7 | 3 | Actual |
| 4619 | 30181.00 | 2021-12-22 | 32 | 7 | 3 | Actual |
| 4620 | 27972.00 | 2021-12-22 | 33 | 7 | 3 | Actual |
| 4621 | 17419.00 | 2021-12-22 | 34 | 7 | 3 | Actual |
| 4622 | 171450.00 | 2021-12-22 | 35 | 7 | 3 | Actual |
| 4623 | 155982.00 | 2021-12-22 | 37 | 7 | 3 | Actual |
| 4624 | 35743.00 | 2021-12-22 | 38 | 7 | 3 | Actual |
| 4625 | 57680.00 | 2021-12-22 | 39 | 7 | 3 | Actual |
| 4626 | 30181.00 | 2021-12-22 | 40 | 7 | 3 | Actual |
| 4627 | 16771.00 | 2021-12-22 | 43 | 7 | 3 | Actual |
| 4628 | 65087.00 | 2021-12-22 | 46 | 7 | 3 | Actual |
| 4629 | 8640.00 | 2021-12-22 | 60 | 7 | 3 | Actual |
| 4630 | 8100.00 | 2021-12-22 | 60 | 7 | 3 | Budget |
| 4631 | 750.00 | 2021-12-22 | 61 | 7 | 3 | Budget |
| 4632 | 864.00 | 2021-12-22 | 61 | 7 | 3 | Actual |
| 4633 | 691.00 | 2021-12-22 | 62 | 7 | 3 | Actual |
| 4634 | 550.00 | 2021-12-22 | 62 | 7 | 3 | Budget |
| 4635 | 100.00 | 2021-12-22 | 65 | 7 | 3 | Budget |
| 4636 | 140.00 | 2021-12-22 | 65 | 7 | 3 | Actual |
| 4637 | 127.00 | 2021-12-22 | 66 | 7 | 3 | Actual |
| 4638 | 100.00 | 2021-12-22 | 66 | 7 | 3 | Budget |
| 4639 | 60.00 | 2021-12-22 | 67 | 7 | 3 | Budget |
| 4640 | 64.00 | 2021-12-22 | 67 | 7 | 3 | Actual |
| 4641 | 48.00 | 2021-12-22 | 68 | 7 | 3 | Actual |
| 4642 | 50.00 | 2021-12-22 | 68 | 7 | 3 | Budget |
| 4643 | 14.00 | 2021-12-22 | 69 | 7 | 3 | Actual |
| 4644 | 14.00 | 2021-12-22 | 71 | 7 | 3 | Actual |
| 4645 | 40.00 | 2021-12-22 | 71 | 7 | 3 | Budget |
| 4646 | 110.00 | 2021-12-22 | 73 | 7 | 3 | Budget |
| 4647 | 88.00 | 2021-12-22 | 73 | 7 | 3 | Actual |
| 4648 | 107.00 | 2021-12-22 | 74 | 7 | 3 | Actual |
| 4649 | 100.00 | 2021-12-22 | 74 | 7 | 3 | Budget |
| 4650 | 90.00 | 2021-12-22 | 76 | 7 | 3 | Budget |
| 4651 | 102.00 | 2021-12-22 | 76 | 7 | 3 | Actual |
| 4652 | 184.00 | 2021-12-22 | 77 | 7 | 3 | Actual |
| 4653 | 200.00 | 2021-12-22 | 77 | 7 | 3 | Budget |
| 4654 | 50.00 | 2021-12-22 | 78 | 7 | 3 | Budget |
| 4655 | 54.00 | 2021-12-22 | 78 | 7 | 3 | Actual |
| 4656 | 200.00 | 2021-12-22 | 80 | 7 | 3 | Actual |
| 4657 | 200.00 | 2021-12-22 | 80 | 7 | 3 | Budget |
| 4658 | 100.00 | 2021-12-22 | 81 | 7 | 3 | Budget |
| 4659 | 124.00 | 2021-12-22 | 81 | 7 | 3 | Actual |
| 4660 | 12.00 | 2021-12-22 | 82 | 7 | 3 | Actual |
| 4661 | 10.00 | 2021-12-22 | 82 | 7 | 3 | Budget |
| 4662 | 40.00 | 2021-12-22 | 83 | 7 | 3 | Budget |
| 4663 | 42.00 | 2021-12-22 | 83 | 7 | 3 | Actual |
| 4664 | 36.00 | 2021-12-22 | 84 | 7 | 3 | Actual |
| 4665 | 40.00 | 2021-12-22 | 84 | 7 | 3 | Budget |
| 4666 | 30.00 | 2021-12-22 | 85 | 7 | 3 | Budget |
| 4667 | 34.00 | 2021-12-22 | 85 | 7 | 3 | Actual |
| 4668 | 180.00 | 2021-12-22 | 87 | 7 | 3 | Actual |
| 4669 | 200.00 | 2021-12-22 | 87 | 7 | 3 | Budget |
| 4670 | 70.00 | 2021-12-22 | 89 | 7 | 3 | Actual |
| 4671 | 106.00 | 2021-12-22 | 90 | 7 | 3 | Actual |
| 4672 | -85.00 | 2021-12-22 | 91 | 7 | 3 | Actual |
| 4673 | 142.00 | 2021-12-22 | 92 | 7 | 3 | Actual |
| 4674 | 72.00 | 2021-12-22 | 94 | 7 | 3 | Actual |
| 4675 | 4.00 | 2021-12-22 | 96 | 7 | 3 | Actual |
| 4676 | 20028.00 | 2021-12-22 | 100 | 7 | 3 | Actual |
| 5615 | 23100.00 | 2022-01-21 | 60 | 1 | 3 | Actual |
| 5616 | 20900.00 | 2022-01-21 | 60 | 1 | 3 | Budget |
| 5617 | 1900.00 | 2022-01-21 | 61 | 1 | 3 | Budget |
| 5618 | 2079.00 | 2022-01-21 | 61 | 1 | 3 | Actual |
| 5619 | 1500.00 | 2022-01-21 | 62 | 1 | 3 | Budget |
| 5620 | 2310.00 | 2022-01-21 | 62 | 1 | 3 | Actual |
| 5621 | 380.00 | 2022-01-21 | 65 | 1 | 3 | Budget |
| 5622 | 462.00 | 2022-01-21 | 65 | 1 | 3 | Actual |
| 5623 | 420.00 | 2022-01-21 | 66 | 1 | 3 | Actual |
| 5624 | 280.00 | 2022-01-21 | 66 | 1 | 3 | Budget |
| 5625 | 209.00 | 2022-01-21 | 67 | 1 | 3 | Actual |
| 5626 | 200.00 | 2022-01-21 | 67 | 1 | 3 | Budget |
| 5627 | 154.00 | 2022-01-21 | 68 | 1 | 3 | Actual |
| 5628 | 100.00 | 2022-01-21 | 68 | 1 | 3 | Budget |
| 5629 | 46.00 | 2022-01-21 | 69 | 1 | 3 | Actual |
| 5630 | 44.00 | 2022-01-21 | 71 | 1 | 3 | Actual |
| 5631 | 60.00 | 2022-01-21 | 71 | 1 | 3 | Budget |
| 5632 | 220.00 | 2022-01-21 | 73 | 1 | 3 | Budget |
| 5633 | 272.00 | 2022-01-21 | 73 | 1 | 3 | Actual |
| 5634 | 138.00 | 2022-01-21 | 74 | 1 | 3 | Actual |
| 5635 | 100.00 | 2022-01-21 | 74 | 1 | 3 | Budget |
| 5636 | 297.00 | 2022-01-21 | 76 | 1 | 3 | Actual |
| 5637 | 280.00 | 2022-01-21 | 76 | 1 | 3 | Budget |
| 5638 | 480.00 | 2022-01-21 | 77 | 1 | 3 | Budget |
| 5639 | 535.00 | 2022-01-21 | 77 | 1 | 3 | Actual |
| 5640 | 140.00 | 2022-01-21 | 78 | 1 | 3 | Actual |
| 5641 | 200.00 | 2022-01-21 | 78 | 1 | 3 | Budget |
| 5642 | 531.00 | 2022-01-21 | 80 | 1 | 3 | Actual |
| 5643 | 550.00 | 2022-01-21 | 80 | 1 | 3 | Budget |
| 5644 | 380.00 | 2022-01-21 | 81 | 1 | 3 | Budget |
| 5645 | 329.00 | 2022-01-21 | 81 | 1 | 3 | Actual |
| 5646 | 32.00 | 2022-01-21 | 82 | 1 | 3 | Actual |
| 5647 | 40.00 | 2022-01-21 | 82 | 1 | 3 | Budget |
| 5648 | 100.00 | 2022-01-21 | 83 | 1 | 3 | Budget |
| 5649 | 113.00 | 2022-01-21 | 83 | 1 | 3 | Actual |
| 5650 | 100.00 | 2022-01-21 | 84 | 1 | 3 | Budget |
| 5651 | 94.00 | 2022-01-21 | 84 | 1 | 3 | Actual |
| 5652 | 90.00 | 2022-01-21 | 85 | 1 | 3 | Actual |
| 5653 | 90.00 | 2022-01-21 | 85 | 1 | 3 | Budget |
| 5654 | 495.00 | 2022-01-21 | 87 | 1 | 3 | Actual |
| 5655 | 480.00 | 2022-01-21 | 87 | 1 | 3 | Budget |
| 5656 | 183.00 | 2022-01-21 | 89 | 1 | 3 | Actual |
| 5657 | 280.00 | 2022-01-21 | 90 | 1 | 3 | Actual |
| 5658 | -224.00 | 2022-01-21 | 91 | 1 | 3 | Actual |
| 5659 | 374.00 | 2022-01-21 | 92 | 1 | 3 | Actual |
| 5660 | 194.00 | 2022-01-21 | 94 | 1 | 3 | Actual |
| 5661 | 11.00 | 2022-01-21 | 96 | 1 | 3 | Actual |
| 5662 | 72217.00 | 2022-01-21 | 12 | 2 | 3 | Actual |
| 5663 | 1987.00 | 2022-01-21 | 52 | 6 | 3 | Actual |
| 5664 | 2200.00 | 2022-01-21 | 52 | 6 | 3 | Budget |
| 5665 | 2100.00 | 2022-01-21 | 53 | 6 | 3 | Budget |
| 5666 | 1987.00 | 2022-01-21 | 53 | 6 | 3 | Actual |
| 5667 | 7.00 | 2022-01-21 | 54 | 6 | 3 | Actual |
| 5668 | 0.00 | 2022-01-21 | 54 | 6 | 3 | Budget |
| 5669 | 59300.00 | 2022-01-21 | 56 | 6 | 3 | Budget |
| 5670 | 62400.00 | 2022-01-21 | 56 | 6 | 3 | Actual |
| 5671 | 6625.00 | 2022-01-21 | 57 | 6 | 3 | Actual |
| 5672 | 10600.00 | 2022-01-21 | 57 | 6 | 3 | Budget |
| 5673 | 13500.00 | 2022-01-21 | 60 | 6 | 3 | Budget |
| 5674 | 13720.00 | 2022-01-21 | 60 | 6 | 3 | Actual |
| 5675 | 1300.00 | 2022-01-21 | 61 | 6 | 3 | Budget |
| 5676 | 1646.00 | 2022-01-21 | 61 | 6 | 3 | Actual |
| 5677 | 823.00 | 2022-01-21 | 62 | 6 | 3 | Actual |
| 5678 | 850.00 | 2022-01-21 | 62 | 6 | 3 | Budget |
| 5679 | 2600.00 | 2022-01-21 | 63 | 6 | 3 | Budget |
| 5680 | 2981.00 | 2022-01-21 | 63 | 6 | 3 | Actual |
| 5681 | 186.00 | 2022-01-21 | 65 | 6 | 3 | Actual |
| 5682 | 200.00 | 2022-01-21 | 65 | 6 | 3 | Budget |
| 5683 | 169.00 | 2022-01-21 | 66 | 6 | 3 | Actual |
| 5684 | 200.00 | 2022-01-21 | 66 | 6 | 3 | Budget |
| 5685 | 88.00 | 2022-01-21 | 67 | 6 | 3 | Actual |
| 5686 | 100.00 | 2022-01-21 | 67 | 6 | 3 | Budget |
| 5687 | 70.00 | 2022-01-21 | 68 | 6 | 3 | Budget |
| 5688 | 67.00 | 2022-01-21 | 68 | 6 | 3 | Actual |
| 5689 | 19.00 | 2022-01-21 | 69 | 6 | 3 | Actual |
| 5690 | 32.00 | 2022-01-21 | 71 | 6 | 3 | Actual |
| 5691 | 50.00 | 2022-01-21 | 71 | 6 | 3 | Budget |
| 5692 | 398.00 | 2022-01-21 | 72 | 6 | 3 | Actual |
| 5693 | 200.00 | 2022-01-21 | 72 | 6 | 3 | Budget |
| 5694 | 120.00 | 2022-01-21 | 73 | 6 | 3 | Budget |
| 5695 | 132.00 | 2022-01-21 | 73 | 6 | 3 | Actual |
| 5696 | 100.00 | 2022-01-21 | 74 | 6 | 3 | Budget |
| 5697 | 93.00 | 2022-01-21 | 74 | 6 | 3 | Actual |
| 5698 | 922.00 | 2022-01-21 | 76 | 6 | 3 | Actual |
| 5699 | 750.00 | 2022-01-21 | 76 | 6 | 3 | Budget |
| 5700 | 299.00 | 2022-01-21 | 77 | 6 | 3 | Actual |
| 5701 | 280.00 | 2022-01-21 | 77 | 6 | 3 | Budget |
| 5702 | 90.00 | 2022-01-21 | 78 | 6 | 3 | Budget |
| 5703 | 97.00 | 2022-01-21 | 78 | 6 | 3 | Actual |
| 5704 | 380.00 | 2022-01-21 | 80 | 6 | 3 | Budget |
| 5705 | 375.00 | 2022-01-21 | 80 | 6 | 3 | Actual |
| 5706 | 232.00 | 2022-01-21 | 81 | 6 | 3 | Actual |
| 5707 | 200.00 | 2022-01-21 | 81 | 6 | 3 | Budget |
| 5708 | 24.00 | 2022-01-21 | 82 | 6 | 3 | Actual |
| 5709 | 20.00 | 2022-01-21 | 82 | 6 | 3 | Budget |
| 5710 | 80.00 | 2022-01-21 | 83 | 6 | 3 | Budget |
| 5711 | 83.00 | 2022-01-21 | 83 | 6 | 3 | Actual |
| 5712 | 73.00 | 2022-01-21 | 84 | 6 | 3 | Actual |
| 5713 | 70.00 | 2022-01-21 | 84 | 6 | 3 | Budget |
| 5714 | 66.00 | 2022-01-21 | 85 | 6 | 3 | Actual |
| 5715 | 60.00 | 2022-01-21 | 85 | 6 | 3 | Budget |
| 5716 | 315.00 | 2022-01-21 | 87 | 6 | 3 | Actual |
| 5717 | 280.00 | 2022-01-21 | 87 | 6 | 3 | Budget |
| 5718 | 142.00 | 2022-01-21 | 89 | 6 | 3 | Actual |
| 5719 | 218.00 | 2022-01-21 | 90 | 6 | 3 | Actual |
| 5720 | -174.00 | 2022-01-21 | 91 | 6 | 3 | Actual |
| 5721 | 291.00 | 2022-01-21 | 92 | 6 | 3 | Actual |
| 5722 | 12264.00 | 2022-01-21 | 94 | 6 | 3 | Actual |
| 5723 | 7.00 | 2022-01-21 | 96 | 6 | 3 | Actual |
| 5724 | 294.00 | 2022-01-21 | 97 | 6 | 3 | Actual |
| 5725 | 45000.00 | 2022-01-21 | 99 | 6 | 3 | Actual |
| 5726 | 198765.00 | 2022-01-21 | 101 | 6 | 3 | Actual |
| 5727 | 238500.00 | 2022-01-21 | 101 | 6 | 3 | Budget |
| 5728 | 303660.00 | 2022-01-21 | 4 | 7 | 3 | Actual |
| 5729 | 271633.00 | 2022-01-21 | 6 | 7 | 3 | Actual |
| 5730 | 9400.00 | 2022-01-21 | 7 | 7 | 3 | Actual |
| 5731 | 5432.00 | 2022-01-21 | 8 | 7 | 3 | Actual |
| 5732 | 41152.00 | 2022-01-21 | 13 | 7 | 3 | Actual |
| 5733 | 25261.00 | 2022-01-21 | 14 | 7 | 3 | Actual |
| 5734 | 57042.00 | 2022-01-21 | 15 | 7 | 3 | Actual |
| 5735 | 13720.00 | 2022-01-21 | 18 | 7 | 3 | Actual |
| 5736 | 43720.00 | 2022-01-21 | 19 | 7 | 3 | Actual |
| 5737 | 14406.00 | 2022-01-21 | 20 | 7 | 3 | Actual |
| 5738 | 60729.00 | 2022-01-21 | 21 | 7 | 3 | Actual |
| 5739 | 11770.00 | 2022-01-21 | 22 | 7 | 3 | Actual |
| 5740 | 4811.00 | 2022-01-21 | 23 | 7 | 3 | Actual |
| 5741 | 26134.00 | 2022-01-21 | 24 | 7 | 3 | Actual |
| 5742 | 19810.00 | 2022-01-21 | 28 | 7 | 3 | Actual |
| 5743 | 192522.00 | 2022-01-21 | 29 | 7 | 3 | Actual |
| 5744 | 52736.00 | 2022-01-21 | 31 | 7 | 3 | Actual |
| 5745 | 34311.00 | 2022-01-21 | 32 | 7 | 3 | Actual |
| 5746 | 25041.00 | 2022-01-21 | 33 | 7 | 3 | Actual |
| 5747 | 20725.00 | 2022-01-21 | 34 | 7 | 3 | Actual |
| 5748 | 126961.00 | 2022-01-21 | 35 | 7 | 3 | Actual |
| 5749 | 131466.00 | 2022-01-21 | 37 | 7 | 3 | Actual |
| 5750 | 36417.00 | 2022-01-21 | 38 | 7 | 3 | Actual |
| 5751 | 56582.00 | 2022-01-21 | 39 | 7 | 3 | Actual |
| 5752 | 28910.00 | 2022-01-21 | 40 | 7 | 3 | Actual |
| 5753 | 96075.00 | 2022-01-21 | 43 | 7 | 3 | Actual |
| 5754 | 116673.00 | 2022-01-21 | 46 | 7 | 3 | Actual |
| 5755 | 8080.00 | 2022-01-21 | 60 | 7 | 3 | Actual |
| 5756 | 8100.00 | 2022-01-21 | 60 | 7 | 3 | Budget |
| 5757 | 727.00 | 2022-01-21 | 61 | 7 | 3 | Actual |
| 5758 | 750.00 | 2022-01-21 | 61 | 7 | 3 | Budget |
| 5759 | 646.00 | 2022-01-21 | 62 | 7 | 3 | Actual |
| 5760 | 550.00 | 2022-01-21 | 62 | 7 | 3 | Budget |
| 5761 | 134.00 | 2022-01-21 | 65 | 7 | 3 | Actual |
| 5762 | 100.00 | 2022-01-21 | 65 | 7 | 3 | Budget |
| 5763 | 122.00 | 2022-01-21 | 66 | 7 | 3 | Actual |
| 5764 | 100.00 | 2022-01-21 | 66 | 7 | 3 | Budget |
| 5765 | 60.00 | 2022-01-21 | 67 | 7 | 3 | Budget |
| 5766 | 62.00 | 2022-01-21 | 67 | 7 | 3 | Actual |
| 5767 | 50.00 | 2022-01-21 | 68 | 7 | 3 | Budget |
| 5768 | 46.00 | 2022-01-21 | 68 | 7 | 3 | Actual |
| 5769 | 13.00 | 2022-01-21 | 69 | 7 | 3 | Actual |
| 5770 | 40.00 | 2022-01-21 | 71 | 7 | 3 | Budget |
| 5771 | 16.00 | 2022-01-21 | 71 | 7 | 3 | Actual |
| 5772 | 86.00 | 2022-01-21 | 73 | 7 | 3 | Actual |
| 5773 | 110.00 | 2022-01-21 | 73 | 7 | 3 | Budget |
| 5774 | 100.00 | 2022-01-21 | 74 | 7 | 3 | Budget |
| 5775 | 104.00 | 2022-01-21 | 74 | 7 | 3 | Actual |
| 5776 | 101.00 | 2022-01-21 | 76 | 7 | 3 | Actual |
| 5777 | 90.00 | 2022-01-21 | 76 | 7 | 3 | Budget |
| 5778 | 200.00 | 2022-01-21 | 77 | 7 | 3 | Budget |
| 5779 | 182.00 | 2022-01-21 | 77 | 7 | 3 | Actual |
| 5780 | 54.00 | 2022-01-21 | 78 | 7 | 3 | Actual |
| 5781 | 50.00 | 2022-01-21 | 78 | 7 | 3 | Budget |
| 5782 | 200.00 | 2022-01-21 | 80 | 7 | 3 | Budget |
| 5783 | 200.00 | 2022-01-21 | 80 | 7 | 3 | Actual |
| 5784 | 124.00 | 2022-01-21 | 81 | 7 | 3 | Actual |
| 5785 | 100.00 | 2022-01-21 | 81 | 7 | 3 | Budget |
| 5786 | 12.00 | 2022-01-21 | 82 | 7 | 3 | Actual |
| 5787 | 10.00 | 2022-01-21 | 82 | 7 | 3 | Budget |
| 5788 | 40.00 | 2022-01-21 | 83 | 7 | 3 | Budget |
| 5789 | 42.00 | 2022-01-21 | 83 | 7 | 3 | Actual |
| 5790 | 40.00 | 2022-01-21 | 84 | 7 | 3 | Budget |
| 5791 | 36.00 | 2022-01-21 | 84 | 7 | 3 | Actual |
| 5792 | 34.00 | 2022-01-21 | 85 | 7 | 3 | Actual |
| 5793 | 30.00 | 2022-01-21 | 85 | 7 | 3 | Budget |
| 5794 | 180.00 | 2022-01-21 | 87 | 7 | 3 | Actual |
| 5795 | 200.00 | 2022-01-21 | 87 | 7 | 3 | Budget |
| 5796 | 70.00 | 2022-01-21 | 89 | 7 | 3 | Actual |
| 5797 | 108.00 | 2022-01-21 | 90 | 7 | 3 | Actual |
| 5798 | -86.00 | 2022-01-21 | 91 | 7 | 3 | Actual |
| 5799 | 144.00 | 2022-01-21 | 92 | 7 | 3 | Actual |
| 5800 | 72.00 | 2022-01-21 | 94 | 7 | 3 | Actual |
| 5801 | 4.00 | 2022-01-21 | 96 | 7 | 3 | Actual |
| 5802 | 22858.00 | 2022-01-21 | 100 | 7 | 3 | Actual |
| 6741 | 20900.00 | 2022-02-21 | 60 | 1 | 3 | Budget |
| 6742 | 24700.00 | 2022-02-21 | 60 | 1 | 3 | Actual |
| 6743 | 2964.00 | 2022-02-21 | 61 | 1 | 3 | Actual |
| 6744 | 2400.00 | 2022-02-21 | 61 | 1 | 3 | Budget |
| 6745 | 2470.00 | 2022-02-21 | 62 | 1 | 3 | Actual |
| 6746 | 1900.00 | 2022-02-21 | 62 | 1 | 3 | Budget |
| 6747 | 380.00 | 2022-02-21 | 65 | 1 | 3 | Budget |
| 6748 | 585.00 | 2022-02-21 | 65 | 1 | 3 | Actual |
| 6749 | 532.00 | 2022-02-21 | 66 | 1 | 3 | Actual |
| 6750 | 380.00 | 2022-02-21 | 66 | 1 | 3 | Budget |
| 6751 | 260.00 | 2022-02-21 | 67 | 1 | 3 | Actual |
| 6752 | 200.00 | 2022-02-21 | 67 | 1 | 3 | Budget |
| 6753 | 100.00 | 2022-02-21 | 68 | 1 | 3 | Budget |
| 6754 | 195.00 | 2022-02-21 | 68 | 1 | 3 | Actual |
| 6755 | 59.00 | 2022-02-21 | 69 | 1 | 3 | Actual |
| 6756 | 39.00 | 2022-02-21 | 71 | 1 | 3 | Actual |
| 6757 | 60.00 | 2022-02-21 | 71 | 1 | 3 | Budget |
| 6758 | 300.00 | 2022-02-21 | 73 | 1 | 3 | Budget |
| 6759 | 338.00 | 2022-02-21 | 73 | 1 | 3 | Actual |
| 6760 | 149.00 | 2022-02-21 | 74 | 1 | 3 | Actual |
| 6761 | 100.00 | 2022-02-21 | 74 | 1 | 3 | Budget |
| 6762 | 358.00 | 2022-02-21 | 76 | 1 | 3 | Actual |
| 6763 | 280.00 | 2022-02-21 | 76 | 1 | 3 | Budget |
| 6764 | 644.00 | 2022-02-21 | 77 | 1 | 3 | Actual |
| 6765 | 550.00 | 2022-02-21 | 77 | 1 | 3 | Budget |
| 6766 | 100.00 | 2022-02-21 | 78 | 1 | 3 | Budget |
| 6767 | 172.00 | 2022-02-21 | 78 | 1 | 3 | Actual |
| 6768 | 703.00 | 2022-02-21 | 80 | 1 | 3 | Actual |
| 6769 | 550.00 | 2022-02-21 | 80 | 1 | 3 | Budget |
| 6770 | 380.00 | 2022-02-21 | 81 | 1 | 3 | Budget |
| 6771 | 435.00 | 2022-02-21 | 81 | 1 | 3 | Actual |
| 6772 | 45.00 | 2022-02-21 | 82 | 1 | 3 | Actual |
| 6773 | 40.00 | 2022-02-21 | 82 | 1 | 3 | Budget |
| 6774 | 100.00 | 2022-02-21 | 83 | 1 | 3 | Budget |
| 6775 | 155.00 | 2022-02-21 | 83 | 1 | 3 | Actual |
| 6776 | 100.00 | 2022-02-21 | 84 | 1 | 3 | Budget |
| 6777 | 137.00 | 2022-02-21 | 84 | 1 | 3 | Actual |
| 6778 | 100.00 | 2022-02-21 | 85 | 1 | 3 | Budget |
| 6779 | 124.00 | 2022-02-21 | 85 | 1 | 3 | Actual |
| 6780 | 480.00 | 2022-02-21 | 87 | 1 | 3 | Budget |
| 6781 | 585.00 | 2022-02-21 | 87 | 1 | 3 | Actual |
| 6782 | 267.00 | 2022-02-21 | 89 | 1 | 3 | Actual |
| 6783 | 409.00 | 2022-02-21 | 90 | 1 | 3 | Actual |
| 6784 | -327.00 | 2022-02-21 | 91 | 1 | 3 | Actual |
| 6785 | 546.00 | 2022-02-21 | 92 | 1 | 3 | Actual |
| 6786 | 256.00 | 2022-02-21 | 94 | 1 | 3 | Actual |
| 6787 | 13.00 | 2022-02-21 | 96 | 1 | 3 | Actual |
| 6788 | 50131.00 | 2022-02-21 | 12 | 2 | 3 | Actual |
| 6789 | 4467.00 | 2022-02-21 | 52 | 6 | 3 | Actual |
| 6790 | 4000.00 | 2022-02-21 | 52 | 6 | 3 | Budget |
| 6791 | 6600.00 | 2022-02-21 | 53 | 6 | 3 | Budget |
| 6792 | 5956.00 | 2022-02-21 | 53 | 6 | 3 | Actual |
| 6793 | 64718.00 | 2022-02-21 | 56 | 6 | 3 | Actual |
| 6794 | 61500.00 | 2022-02-21 | 56 | 6 | 3 | Budget |
| 6795 | 1400.00 | 2022-02-21 | 57 | 6 | 3 | Budget |
| 6796 | 1240.00 | 2022-02-21 | 57 | 6 | 3 | Actual |
| 6797 | 14800.00 | 2022-02-21 | 60 | 6 | 3 | Budget |
| 6798 | 15680.00 | 2022-02-21 | 60 | 6 | 3 | Actual |
| 6799 | 1300.00 | 2022-02-21 | 61 | 6 | 3 | Budget |
| 6800 | 1254.00 | 2022-02-21 | 61 | 6 | 3 | Actual |
| 6801 | 850.00 | 2022-02-21 | 62 | 6 | 3 | Budget |
| 6802 | 784.00 | 2022-02-21 | 62 | 6 | 3 | Actual |
| 6803 | 1900.00 | 2022-02-21 | 63 | 6 | 3 | Budget |
| 6804 | 2978.00 | 2022-02-21 | 63 | 6 | 3 | Actual |
| 6805 | 180.00 | 2022-02-21 | 65 | 6 | 3 | Actual |
| 6806 | 200.00 | 2022-02-21 | 65 | 6 | 3 | Budget |
| 6807 | 164.00 | 2022-02-21 | 66 | 6 | 3 | Actual |
| 6808 | 200.00 | 2022-02-21 | 66 | 6 | 3 | Budget |
| 6809 | 100.00 | 2022-02-21 | 67 | 6 | 3 | Budget |
| 6810 | 88.00 | 2022-02-21 | 67 | 6 | 3 | Actual |
| 6811 | 64.00 | 2022-02-21 | 68 | 6 | 3 | Actual |
| 6812 | 80.00 | 2022-02-21 | 68 | 6 | 3 | Budget |
| 6813 | 18.00 | 2022-02-21 | 69 | 6 | 3 | Actual |
| 6814 | 40.00 | 2022-02-21 | 71 | 6 | 3 | Actual |
| 6815 | 50.00 | 2022-02-21 | 71 | 6 | 3 | Budget |
| 6816 | 200.00 | 2022-02-21 | 72 | 6 | 3 | Budget |
| 6817 | 74.00 | 2022-02-21 | 72 | 6 | 3 | Actual |
| 6818 | 120.00 | 2022-02-21 | 73 | 6 | 3 | Budget |
| 6819 | 135.00 | 2022-02-21 | 73 | 6 | 3 | Actual |
| 6820 | 84.00 | 2022-02-21 | 74 | 6 | 3 | Actual |
| 6821 | 90.00 | 2022-02-21 | 74 | 6 | 3 | Budget |
| 6822 | 732.00 | 2022-02-21 | 76 | 6 | 3 | Actual |
| 6823 | 750.00 | 2022-02-21 | 76 | 6 | 3 | Budget |
| 6824 | 331.00 | 2022-02-21 | 77 | 6 | 3 | Actual |
| 6825 | 380.00 | 2022-02-21 | 77 | 6 | 3 | Budget |
| 6826 | 100.00 | 2022-02-21 | 78 | 6 | 3 | Budget |
| 6827 | 114.00 | 2022-02-21 | 78 | 6 | 3 | Actual |
| 6828 | 480.00 | 2022-02-21 | 80 | 6 | 3 | Budget |
| 6829 | 454.00 | 2022-02-21 | 80 | 6 | 3 | Actual |
| 6830 | 280.00 | 2022-02-21 | 81 | 6 | 3 | Budget |
| 6831 | 281.00 | 2022-02-21 | 81 | 6 | 3 | Actual |
| 6832 | 30.00 | 2022-02-21 | 82 | 6 | 3 | Actual |
| 6833 | 30.00 | 2022-02-21 | 82 | 6 | 3 | Budget |
| 6834 | 103.00 | 2022-02-21 | 83 | 6 | 3 | Actual |
| 6835 | 90.00 | 2022-02-21 | 83 | 6 | 3 | Budget |
| 6836 | 80.00 | 2022-02-21 | 84 | 6 | 3 | Budget |
| 6837 | 93.00 | 2022-02-21 | 84 | 6 | 3 | Actual |
| 6838 | 82.00 | 2022-02-21 | 85 | 6 | 3 | Actual |
| 6839 | 70.00 | 2022-02-21 | 85 | 6 | 3 | Budget |
| 6840 | 380.00 | 2022-02-21 | 87 | 6 | 3 | Budget |
| 6841 | 360.00 | 2022-02-21 | 87 | 6 | 3 | Actual |
| 6842 | 181.00 | 2022-02-21 | 89 | 6 | 3 | Actual |
| 6843 | 278.00 | 2022-02-21 | 90 | 6 | 3 | Actual |
| 6844 | -222.00 | 2022-02-21 | 91 | 6 | 3 | Actual |
| 6845 | 371.00 | 2022-02-21 | 92 | 6 | 3 | Actual |
| 6846 | 7392.00 | 2022-02-21 | 94 | 6 | 3 | Actual |
| 6847 | 8.00 | 2022-02-21 | 96 | 6 | 3 | Actual |
| 6848 | 149.00 | 2022-02-21 | 97 | 6 | 3 | Actual |
| 6849 | 45000.00 | 2022-02-21 | 99 | 6 | 3 | Actual |
| 6850 | 148905.00 | 2022-02-21 | 101 | 6 | 3 | Actual |
| 6851 | 193600.00 | 2022-02-21 | 101 | 6 | 3 | Budget |
| 6852 | 159282.00 | 2022-02-21 | 4 | 7 | 3 | Actual |
| 6853 | 298888.00 | 2022-02-21 | 6 | 7 | 3 | Actual |
| 6854 | 8998.00 | 2022-02-21 | 7 | 7 | 3 | Actual |
| 6855 | 5977.00 | 2022-02-21 | 8 | 7 | 3 | Actual |
| 6856 | 44384.00 | 2022-02-21 | 13 | 7 | 3 | Actual |
| 6857 | 30187.00 | 2022-02-21 | 14 | 7 | 3 | Actual |
| 6858 | 57984.00 | 2022-02-21 | 15 | 7 | 3 | Actual |
| 6859 | 13720.00 | 2022-02-21 | 18 | 7 | 3 | Actual |
| 6860 | 43720.00 | 2022-02-21 | 19 | 7 | 3 | Actual |
| 6861 | 12896.00 | 2022-02-21 | 20 | 7 | 3 | Actual |
| 6862 | 68198.00 | 2022-02-21 | 21 | 7 | 3 | Actual |
| 6863 | 11887.00 | 2022-02-21 | 22 | 7 | 3 | Actual |
| 6864 | 4860.00 | 2022-02-21 | 23 | 7 | 3 | Actual |
| 6865 | 23396.00 | 2022-02-21 | 24 | 7 | 3 | Actual |
| 6866 | 20681.00 | 2022-02-21 | 28 | 7 | 3 | Actual |
| 6867 | 207774.00 | 2022-02-21 | 29 | 7 | 3 | Actual |
| 6868 | 56332.00 | 2022-02-21 | 31 | 7 | 3 | Actual |
| 6869 | 32723.00 | 2022-02-21 | 32 | 7 | 3 | Actual |
| 6870 | 26640.00 | 2022-02-21 | 33 | 7 | 3 | Actual |
| 6871 | 21968.00 | 2022-02-21 | 34 | 7 | 3 | Actual |
| 6872 | 51958.00 | 2022-02-21 | 35 | 7 | 3 | Actual |
| 6873 | 49331.00 | 2022-02-21 | 37 | 7 | 3 | Actual |
| 6874 | 34057.00 | 2022-02-21 | 38 | 7 | 3 | Actual |
| 6875 | 57530.00 | 2022-02-21 | 39 | 7 | 3 | Actual |
| 6876 | 30181.00 | 2022-02-21 | 40 | 7 | 3 | Actual |
| 6877 | 98775.00 | 2022-02-21 | 43 | 7 | 3 | Actual |
| 6878 | 122829.00 | 2022-02-21 | 46 | 7 | 3 | Actual |
| 6879 | 5300.00 | 2022-02-21 | 60 | 7 | 3 | Budget |
| 6880 | 6000.00 | 2022-02-21 | 60 | 7 | 3 | Actual |
| 6881 | 480.00 | 2022-02-21 | 61 | 7 | 3 | Budget |
| 6882 | 540.00 | 2022-02-21 | 61 | 7 | 3 | Actual |
| 6883 | 380.00 | 2022-02-21 | 62 | 7 | 3 | Budget |
| 6884 | 360.00 | 2022-02-21 | 62 | 7 | 3 | Actual |
| 6885 | 74.00 | 2022-02-21 | 65 | 7 | 3 | Actual |
| 6886 | 70.00 | 2022-02-21 | 65 | 7 | 3 | Budget |
| 6887 | 67.00 | 2022-02-21 | 66 | 7 | 3 | Actual |
| 6888 | 70.00 | 2022-02-21 | 66 | 7 | 3 | Budget |
| 6889 | 35.00 | 2022-02-21 | 67 | 7 | 3 | Actual |
| 6890 | 40.00 | 2022-02-21 | 67 | 7 | 3 | Budget |
| 6891 | 26.00 | 2022-02-21 | 68 | 7 | 3 | Actual |
| 6892 | 30.00 | 2022-02-21 | 68 | 7 | 3 | Budget |
| 6893 | 7.00 | 2022-02-21 | 69 | 7 | 3 | Actual |
| 6894 | 30.00 | 2022-02-21 | 71 | 7 | 3 | Budget |
| 6895 | 8.00 | 2022-02-21 | 71 | 7 | 3 | Actual |
| 6896 | 70.00 | 2022-02-21 | 73 | 7 | 3 | Budget |
| 6897 | 53.00 | 2022-02-21 | 73 | 7 | 3 | Actual |
| 6898 | 79.00 | 2022-02-21 | 74 | 7 | 3 | Actual |
| 6899 | 90.00 | 2022-02-21 | 74 | 7 | 3 | Budget |
| 6900 | 70.00 | 2022-02-21 | 76 | 7 | 3 | Budget |
| 6901 | 70.00 | 2022-02-21 | 76 | 7 | 3 | Actual |
| 6902 | 126.00 | 2022-02-21 | 77 | 7 | 3 | Actual |
| 6903 | 100.00 | 2022-02-21 | 77 | 7 | 3 | Budget |
| 6904 | 44.00 | 2022-02-21 | 78 | 7 | 3 | Actual |
| 6905 | 40.00 | 2022-02-21 | 78 | 7 | 3 | Budget |
| 6906 | 100.00 | 2022-02-21 | 80 | 7 | 3 | Budget |
| 6907 | 154.00 | 2022-02-21 | 80 | 7 | 3 | Actual |
| 6908 | 90.00 | 2022-02-21 | 81 | 7 | 3 | Budget |
| 6909 | 96.00 | 2022-02-21 | 81 | 7 | 3 | Actual |
| 6910 | 10.00 | 2022-02-21 | 82 | 7 | 3 | Actual |
| 6911 | 10.00 | 2022-02-21 | 82 | 7 | 3 | Budget |
| 6912 | 33.00 | 2022-02-21 | 83 | 7 | 3 | Actual |
| 6913 | 30.00 | 2022-02-21 | 83 | 7 | 3 | Budget |
| 6914 | 30.00 | 2022-02-21 | 84 | 7 | 3 | Budget |
| 6915 | 29.00 | 2022-02-21 | 84 | 7 | 3 | Actual |
| 6916 | 30.00 | 2022-02-21 | 85 | 7 | 3 | Budget |
| 6917 | 26.00 | 2022-02-21 | 85 | 7 | 3 | Actual |
| 6918 | 135.00 | 2022-02-21 | 87 | 7 | 3 | Actual |
| 6919 | 100.00 | 2022-02-21 | 87 | 7 | 3 | Budget |
| 6920 | 56.00 | 2022-02-21 | 89 | 7 | 3 | Actual |
| 6921 | 85.00 | 2022-02-21 | 90 | 7 | 3 | Actual |
| 6922 | -68.00 | 2022-02-21 | 91 | 7 | 3 | Actual |
| 6923 | 114.00 | 2022-02-21 | 92 | 7 | 3 | Actual |
| 6924 | 56.00 | 2022-02-21 | 94 | 7 | 3 | Actual |
| 6925 | 3.00 | 2022-02-21 | 96 | 7 | 3 | Actual |
| 6926 | 23729.00 | 2022-02-21 | 100 | 7 | 3 | Actual |
| 7861 | 20900.00 | 2022-03-24 | 60 | 1 | 3 | Budget |
| 7862 | 19800.00 | 2022-03-24 | 60 | 1 | 3 | Actual |
| 7863 | 2400.00 | 2022-03-24 | 61 | 1 | 3 | Budget |
| 7864 | 2178.00 | 2022-03-24 | 61 | 1 | 3 | Actual |
| 7865 | 1782.00 | 2022-03-24 | 62 | 1 | 3 | Actual |
| 7866 | 1900.00 | 2022-03-24 | 62 | 1 | 3 | Budget |
| 7867 | 380.00 | 2022-03-24 | 65 | 1 | 3 | Budget |
| 7868 | 429.00 | 2022-03-24 | 65 | 1 | 3 | Actual |
| 7869 | 390.00 | 2022-03-24 | 66 | 1 | 3 | Actual |
| 7870 | 380.00 | 2022-03-24 | 66 | 1 | 3 | Budget |
| 7871 | 193.00 | 2022-03-24 | 67 | 1 | 3 | Actual |
| 7872 | 200.00 | 2022-03-24 | 67 | 1 | 3 | Budget |
| 7873 | 143.00 | 2022-03-24 | 68 | 1 | 3 | Actual |
| 7874 | 100.00 | 2022-03-24 | 68 | 1 | 3 | Budget |
| 7875 | 43.00 | 2022-03-24 | 69 | 1 | 3 | Actual |
| 7876 | 60.00 | 2022-03-24 | 71 | 1 | 3 | Budget |
| 7877 | 44.00 | 2022-03-24 | 71 | 1 | 3 | Actual |
| 7878 | 257.00 | 2022-03-24 | 73 | 1 | 3 | Actual |
| 7879 | 300.00 | 2022-03-24 | 73 | 1 | 3 | Budget |
| 7880 | 100.00 | 2022-03-24 | 74 | 1 | 3 | Budget |
| 7881 | 130.00 | 2022-03-24 | 74 | 1 | 3 | Actual |
| 7882 | 280.00 | 2022-03-24 | 76 | 1 | 3 | Budget |
| 7883 | 289.00 | 2022-03-24 | 76 | 1 | 3 | Actual |
| 7884 | 550.00 | 2022-03-24 | 77 | 1 | 3 | Budget |
| 7885 | 520.00 | 2022-03-24 | 77 | 1 | 3 | Actual |
| 7886 | 100.00 | 2022-03-24 | 78 | 1 | 3 | Budget |
| 7887 | 141.00 | 2022-03-24 | 78 | 1 | 3 | Actual |
| 7888 | 550.00 | 2022-03-24 | 80 | 1 | 3 | Budget |
| 7889 | 537.00 | 2022-03-24 | 80 | 1 | 3 | Actual |
| 7890 | 332.00 | 2022-03-24 | 81 | 1 | 3 | Actual |
| 7891 | 380.00 | 2022-03-24 | 81 | 1 | 3 | Budget |
| 7892 | 40.00 | 2022-03-24 | 82 | 1 | 3 | Budget |
| 7893 | 33.00 | 2022-03-24 | 82 | 1 | 3 | Actual |
| 7894 | 100.00 | 2022-03-24 | 83 | 1 | 3 | Budget |
| 7895 | 114.00 | 2022-03-24 | 83 | 1 | 3 | Actual |
| 7896 | 96.00 | 2022-03-24 | 84 | 1 | 3 | Actual |
| 7897 | 100.00 | 2022-03-24 | 84 | 1 | 3 | Budget |
| 7898 | 100.00 | 2022-03-24 | 85 | 1 | 3 | Budget |
| 7899 | 91.00 | 2022-03-24 | 85 | 1 | 3 | Actual |
| 7900 | 495.00 | 2022-03-24 | 87 | 1 | 3 | Actual |
| 7901 | 480.00 | 2022-03-24 | 87 | 1 | 3 | Budget |
| 7902 | 187.00 | 2022-03-24 | 89 | 1 | 3 | Actual |
| 7903 | 287.00 | 2022-03-24 | 90 | 1 | 3 | Actual |
| 7904 | -230.00 | 2022-03-24 | 91 | 1 | 3 | Actual |
| 7905 | 382.00 | 2022-03-24 | 92 | 1 | 3 | Actual |
| 7906 | 196.00 | 2022-03-24 | 94 | 1 | 3 | Actual |
| 7907 | 11.00 | 2022-03-24 | 96 | 1 | 3 | Actual |
| 7908 | 61121.00 | 2022-03-24 | 12 | 2 | 3 | Actual |
| 7909 | 5613.00 | 2022-03-24 | 52 | 6 | 3 | Actual |
| 7910 | 6500.00 | 2022-03-24 | 52 | 6 | 3 | Budget |
| 7911 | 1600.00 | 2022-03-24 | 53 | 6 | 3 | Budget |
| 7912 | 1871.00 | 2022-03-24 | 53 | 6 | 3 | Actual |
| 7913 | 87865.00 | 2022-03-24 | 56 | 6 | 3 | Actual |
| 7914 | 79100.00 | 2022-03-24 | 56 | 6 | 3 | Budget |
| 7915 | 3700.00 | 2022-03-24 | 57 | 6 | 3 | Budget |
| 7916 | 3118.00 | 2022-03-24 | 57 | 6 | 3 | Actual |
| 7917 | 14800.00 | 2022-03-24 | 60 | 6 | 3 | Budget |
| 7918 | 16000.00 | 2022-03-24 | 60 | 6 | 3 | Actual |
| 7919 | 1440.00 | 2022-03-24 | 61 | 6 | 3 | Actual |
| 7920 | 1300.00 | 2022-03-24 | 61 | 6 | 3 | Budget |
| 7921 | 850.00 | 2022-03-24 | 62 | 6 | 3 | Budget |
| 7922 | 1120.00 | 2022-03-24 | 62 | 6 | 3 | Actual |
| 7923 | 1900.00 | 2022-03-24 | 63 | 6 | 3 | Budget |
| 7924 | 1871.00 | 2022-03-24 | 63 | 6 | 3 | Actual |
| 7925 | 244.00 | 2022-03-24 | 65 | 6 | 3 | Actual |
| 7926 | 200.00 | 2022-03-24 | 65 | 6 | 3 | Budget |
| 7927 | 222.00 | 2022-03-24 | 66 | 6 | 3 | Actual |
| 7928 | 200.00 | 2022-03-24 | 66 | 6 | 3 | Budget |
| 7929 | 112.00 | 2022-03-24 | 67 | 6 | 3 | Actual |
| 7930 | 100.00 | 2022-03-24 | 67 | 6 | 3 | Budget |
| 7931 | 80.00 | 2022-03-24 | 68 | 6 | 3 | Budget |
| 7932 | 84.00 | 2022-03-24 | 68 | 6 | 3 | Actual |
| 7933 | 24.00 | 2022-03-24 | 69 | 6 | 3 | Actual |
| 7934 | 24.00 | 2022-03-24 | 71 | 6 | 3 | Actual |
| 7935 | 50.00 | 2022-03-24 | 71 | 6 | 3 | Budget |
| 7936 | 281.00 | 2022-03-24 | 72 | 6 | 3 | Actual |
| 7937 | 200.00 | 2022-03-24 | 72 | 6 | 3 | Budget |
| 7938 | 161.00 | 2022-03-24 | 73 | 6 | 3 | Actual |
| 7939 | 120.00 | 2022-03-24 | 73 | 6 | 3 | Budget |
| 7940 | 90.00 | 2022-03-24 | 74 | 6 | 3 | Budget |
| 7941 | 104.00 | 2022-03-24 | 74 | 6 | 3 | Actual |
| 7942 | 750.00 | 2022-03-24 | 76 | 6 | 3 | Budget |
| 7943 | 929.00 | 2022-03-24 | 76 | 6 | 3 | Actual |
| 7944 | 353.00 | 2022-03-24 | 77 | 6 | 3 | Actual |
| 7945 | 380.00 | 2022-03-24 | 77 | 6 | 3 | Budget |
| 7946 | 100.00 | 2022-03-24 | 78 | 6 | 3 | Budget |
| 7947 | 107.00 | 2022-03-24 | 78 | 6 | 3 | Actual |
| 7948 | 416.00 | 2022-03-24 | 80 | 6 | 3 | Actual |
| 7949 | 480.00 | 2022-03-24 | 80 | 6 | 3 | Budget |
| 7950 | 280.00 | 2022-03-24 | 81 | 6 | 3 | Budget |
| 7951 | 257.00 | 2022-03-24 | 81 | 6 | 3 | Actual |
| 7952 | 30.00 | 2022-03-24 | 82 | 6 | 3 | Budget |
| 7953 | 26.00 | 2022-03-24 | 82 | 6 | 3 | Actual |
| 7954 | 90.00 | 2022-03-24 | 83 | 6 | 3 | Actual |
| 7955 | 90.00 | 2022-03-24 | 83 | 6 | 3 | Budget |
| 7956 | 78.00 | 2022-03-24 | 84 | 6 | 3 | Actual |
| 7957 | 80.00 | 2022-03-24 | 84 | 6 | 3 | Budget |
| 7958 | 72.00 | 2022-03-24 | 85 | 6 | 3 | Actual |
| 7959 | 70.00 | 2022-03-24 | 85 | 6 | 3 | Budget |
| 7960 | 360.00 | 2022-03-24 | 87 | 6 | 3 | Actual |
| 7961 | 380.00 | 2022-03-24 | 87 | 6 | 3 | Budget |
| 7962 | 151.00 | 2022-03-24 | 89 | 6 | 3 | Actual |
| 7963 | 232.00 | 2022-03-24 | 90 | 6 | 3 | Actual |
| 7964 | -186.00 | 2022-03-24 | 91 | 6 | 3 | Actual |
| 7965 | 310.00 | 2022-03-24 | 92 | 6 | 3 | Actual |
| 7966 | 8246.00 | 2022-03-24 | 94 | 6 | 3 | Actual |
| 7967 | 8.00 | 2022-03-24 | 96 | 6 | 3 | Actual |
| 7968 | 200.00 | 2022-03-24 | 97 | 6 | 3 | Actual |
| 7969 | 45000.00 | 2022-03-24 | 99 | 6 | 3 | Actual |
| 7970 | 215200.00 | 2022-03-24 | 101 | 6 | 3 | Budget |
| 7971 | 187106.00 | 2022-03-24 | 101 | 6 | 3 | Actual |
| 7972 | 211331.00 | 2022-03-24 | 4 | 7 | 3 | Actual |
| 7973 | 295525.00 | 2022-03-24 | 6 | 7 | 3 | Actual |
| 7974 | 9447.00 | 2022-03-24 | 7 | 7 | 3 | Actual |
| 7975 | 5910.00 | 2022-03-24 | 8 | 7 | 3 | Actual |
| 7976 | 47431.00 | 2022-03-24 | 13 | 7 | 3 | Actual |
| 7977 | 30734.00 | 2022-03-24 | 14 | 7 | 3 | Actual |
| 7978 | 62651.00 | 2022-03-24 | 15 | 7 | 3 | Actual |
| 7979 | 13720.00 | 2022-03-24 | 18 | 7 | 3 | Actual |
| 7980 | 43720.00 | 2022-03-24 | 19 | 7 | 3 | Actual |
| 7981 | 12622.00 | 2022-03-24 | 20 | 7 | 3 | Actual |
| 7982 | 60133.00 | 2022-03-24 | 21 | 7 | 3 | Actual |
| 7983 | 11887.00 | 2022-03-24 | 22 | 7 | 3 | Actual |
| 7984 | 4811.00 | 2022-03-24 | 23 | 7 | 3 | Actual |
| 7985 | 26134.00 | 2022-03-24 | 24 | 7 | 3 | Actual |
| 7986 | 19593.00 | 2022-03-24 | 28 | 7 | 3 | Actual |
| 7987 | 181086.00 | 2022-03-24 | 29 | 7 | 3 | Actual |
| 7988 | 52736.00 | 2022-03-24 | 31 | 7 | 3 | Actual |
| 7989 | 31452.00 | 2022-03-24 | 32 | 7 | 3 | Actual |
| 7990 | 26640.00 | 2022-03-24 | 33 | 7 | 3 | Actual |
| 7991 | 20273.00 | 2022-03-24 | 34 | 7 | 3 | Actual |
| 7992 | 156732.00 | 2022-03-24 | 35 | 7 | 3 | Actual |
Generated 2024-09-20 16:46:41.330 UTC