[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 500 SKIP 0
4627 items
NOTE: Only 1000 elements of total 4627 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1225 | 92.00 | 2021-07-09 | 84 | 6 | 3 | Actual |
| 10253 | 30.00 | 2022-03-09 | 71 | 7 | 3 | Budget |
| 1226 | 82.00 | 2021-07-09 | 85 | 6 | 3 | Actual |
| 10254 | 80.00 | 2022-03-09 | 73 | 7 | 3 | Budget |
| 1227 | 80.00 | 2021-07-09 | 85 | 6 | 3 | Budget |
| 10255 | 62.00 | 2022-03-09 | 73 | 7 | 3 | Actual |
| 1228 | 380.00 | 2021-07-09 | 87 | 6 | 3 | Budget |
| 10256 | 96.00 | 2022-03-09 | 74 | 7 | 3 | Actual |
| 1229 | 360.00 | 2021-07-09 | 87 | 6 | 3 | Actual |
| 10257 | 80.00 | 2022-03-09 | 74 | 7 | 3 | Budget |
| 1230 | 179.00 | 2021-07-09 | 89 | 6 | 3 | Actual |
| 10258 | 70.00 | 2022-03-09 | 76 | 7 | 3 | Budget |
| 1231 | 276.00 | 2021-07-09 | 90 | 6 | 3 | Actual |
| 10259 | 74.00 | 2022-03-09 | 76 | 7 | 3 | Actual |
| 1232 | -221.00 | 2021-07-09 | 91 | 6 | 3 | Actual |
| 10260 | 100.00 | 2022-03-09 | 77 | 7 | 3 | Budget |
| 1233 | 368.00 | 2021-07-09 | 92 | 6 | 3 | Actual |
| 10261 | 134.00 | 2022-03-09 | 77 | 7 | 3 | Actual |
| 1234 | 6860.00 | 2021-07-09 | 94 | 6 | 3 | Actual |
| 10262 | 48.00 | 2022-03-09 | 78 | 7 | 3 | Actual |
| 1235 | 8.00 | 2021-07-09 | 96 | 6 | 3 | Actual |
| 10263 | 40.00 | 2022-03-09 | 78 | 7 | 3 | Budget |
| 1236 | 177.00 | 2021-07-09 | 97 | 6 | 3 | Actual |
| 10264 | 162.00 | 2022-03-09 | 80 | 7 | 3 | Actual |
| 1237 | 45000.00 | 2021-07-09 | 99 | 6 | 3 | Actual |
| 10265 | 200.00 | 2022-03-09 | 80 | 7 | 3 | Budget |
| 1238 | 156600.00 | 2021-07-09 | 101 | 6 | 3 | Budget |
| 10266 | 100.00 | 2022-03-09 | 81 | 7 | 3 | Actual |
| 1239 | 130511.00 | 2021-07-09 | 101 | 6 | 3 | Actual |
| 10267 | 100.00 | 2022-03-09 | 81 | 7 | 3 | Budget |
| 1240 | 149103.00 | 2021-07-09 | 4 | 7 | 3 | Actual |
| 10268 | 10.00 | 2022-03-09 | 82 | 7 | 3 | Budget |
| 1241 | 169957.00 | 2021-07-09 | 6 | 7 | 3 | Actual |
| 10269 | 10.00 | 2022-03-09 | 82 | 7 | 3 | Actual |
| 1242 | 5122.00 | 2021-07-09 | 7 | 7 | 3 | Actual |
| 10270 | 36.00 | 2022-03-09 | 83 | 7 | 3 | Actual |
| 1243 | 3399.00 | 2021-07-09 | 8 | 7 | 3 | Actual |
| 10271 | 30.00 | 2022-03-09 | 83 | 7 | 3 | Budget |
| 1244 | 23454.00 | 2021-07-09 | 13 | 7 | 3 | Actual |
| 10272 | 30.00 | 2022-03-09 | 84 | 7 | 3 | Budget |
| 1245 | 17675.00 | 2021-07-09 | 14 | 7 | 3 | Actual |
| 10273 | 32.00 | 2022-03-09 | 84 | 7 | 3 | Actual |
| 1246 | 33651.00 | 2021-07-09 | 15 | 7 | 3 | Actual |
| 10274 | 30.00 | 2022-03-09 | 85 | 7 | 3 | Budget |
| 1247 | 13720.00 | 2021-07-09 | 18 | 7 | 3 | Actual |
| 10275 | 29.00 | 2022-03-09 | 85 | 7 | 3 | Actual |
| 1248 | 43720.00 | 2021-07-09 | 19 | 7 | 3 | Actual |
| 10276 | 135.00 | 2022-03-09 | 87 | 7 | 3 | Actual |
| 1249 | 15092.00 | 2021-07-09 | 20 | 7 | 3 | Actual |
| 10277 | 100.00 | 2022-03-09 | 87 | 7 | 3 | Budget |
| 1250 | 55695.00 | 2021-07-09 | 21 | 7 | 3 | Actual |
| 10278 | 62.00 | 2022-03-09 | 89 | 7 | 3 | Actual |
| 1251 | 11770.00 | 2021-07-09 | 22 | 7 | 3 | Actual |
| 10279 | 95.00 | 2022-03-09 | 90 | 7 | 3 | Actual |
| 1252 | 4811.00 | 2021-07-09 | 23 | 7 | 3 | Actual |
| 10280 | -76.00 | 2022-03-09 | 91 | 7 | 3 | Actual |
| 1253 | 24641.00 | 2021-07-09 | 24 | 7 | 3 | Actual |
| 10281 | 127.00 | 2022-03-09 | 92 | 7 | 3 | Actual |
| 1254 | 23511.00 | 2021-07-09 | 28 | 7 | 3 | Actual |
| 10282 | 58.00 | 2022-03-09 | 94 | 7 | 3 | Actual |
| 1255 | 209682.00 | 2021-07-09 | 29 | 7 | 3 | Actual |
| 10283 | 3.00 | 2022-03-09 | 96 | 7 | 3 | Actual |
| 1256 | 49290.00 | 2021-07-09 | 31 | 7 | 3 | Actual |
| 10284 | 20899.00 | 2022-03-09 | 100 | 7 | 3 | Actual |
| 1257 | 34311.00 | 2021-07-09 | 32 | 7 | 3 | Actual |
| 11217 | 28100.00 | 2022-04-08 | 60 | 1 | 3 | Budget |
| 1258 | 27705.00 | 2021-07-09 | 33 | 7 | 3 | Actual |
| 11218 | 28704.00 | 2022-04-08 | 60 | 1 | 3 | Actual |
| 1259 | 11302.00 | 2021-07-09 | 34 | 7 | 3 | Actual |
| 11219 | 2600.00 | 2022-04-08 | 61 | 1 | 3 | Budget |
| 1260 | 119746.00 | 2021-07-09 | 35 | 7 | 3 | Actual |
| 11220 | 2945.00 | 2022-04-08 | 61 | 1 | 3 | Actual |
| 1261 | 99993.00 | 2021-07-09 | 37 | 7 | 3 | Actual |
| 11221 | 2651.00 | 2022-04-08 | 62 | 1 | 3 | Actual |
| 1262 | 35743.00 | 2021-07-09 | 38 | 7 | 3 | Actual |
| 11222 | 2200.00 | 2022-04-08 | 62 | 1 | 3 | Budget |
| 1263 | 56107.00 | 2021-07-09 | 39 | 7 | 3 | Actual |
| 11223 | 488.00 | 2022-04-08 | 65 | 1 | 3 | Actual |
| 1264 | 34311.00 | 2021-07-09 | 40 | 7 | 3 | Actual |
| 11224 | 380.00 | 2022-04-08 | 65 | 1 | 3 | Budget |
| 1265 | -89958.00 | 2021-07-09 | 43 | 7 | 3 | Actual |
| 11225 | 380.00 | 2022-04-08 | 66 | 1 | 3 | Budget |
| 1266 | -17111.00 | 2021-07-09 | 46 | 7 | 3 | Actual |
| 11226 | 444.00 | 2022-04-08 | 66 | 1 | 3 | Actual |
| 1267 | 4000.00 | 2021-07-09 | 60 | 7 | 3 | Actual |
| 11227 | 221.00 | 2022-04-08 | 67 | 1 | 3 | Actual |
| 1268 | 5000.00 | 2021-07-09 | 60 | 7 | 3 | Budget |
| 11228 | 200.00 | 2022-04-08 | 67 | 1 | 3 | Budget |
| 1269 | 480.00 | 2021-07-09 | 61 | 7 | 3 | Budget |
| 11229 | 200.00 | 2022-04-08 | 68 | 1 | 3 | Budget |
| 1270 | 360.00 | 2021-07-09 | 61 | 7 | 3 | Actual |
| 11230 | 169.00 | 2022-04-08 | 68 | 1 | 3 | Actual |
| 1271 | 320.00 | 2021-07-09 | 62 | 7 | 3 | Actual |
| 11231 | 49.00 | 2022-04-08 | 69 | 1 | 3 | Actual |
| 1272 | 380.00 | 2021-07-09 | 62 | 7 | 3 | Budget |
| 11232 | 80.00 | 2022-04-08 | 71 | 1 | 3 | Budget |
| 1273 | 90.00 | 2021-07-09 | 65 | 7 | 3 | Budget |
| 11233 | 76.00 | 2022-04-08 | 71 | 1 | 3 | Actual |
| 1274 | 72.00 | 2021-07-09 | 65 | 7 | 3 | Actual |
| 11234 | 304.00 | 2022-04-08 | 73 | 1 | 3 | Actual |
| 1275 | 66.00 | 2021-07-09 | 66 | 7 | 3 | Actual |
| 11235 | 300.00 | 2022-04-08 | 73 | 1 | 3 | Budget |
| 1276 | 80.00 | 2021-07-09 | 66 | 7 | 3 | Budget |
| 11236 | 100.00 | 2022-04-08 | 74 | 1 | 3 | Budget |
| 1277 | 40.00 | 2021-07-09 | 67 | 7 | 3 | Budget |
| 11237 | 131.00 | 2022-04-08 | 74 | 1 | 3 | Actual |
| 1278 | 33.00 | 2021-07-09 | 67 | 7 | 3 | Actual |
| 11238 | 280.00 | 2022-04-08 | 76 | 1 | 3 | Budget |
| 1279 | 25.00 | 2021-07-09 | 68 | 7 | 3 | Actual |
| 11239 | 338.00 | 2022-04-08 | 76 | 1 | 3 | Actual |
| 1280 | 30.00 | 2021-07-09 | 68 | 7 | 3 | Budget |
| 11240 | 550.00 | 2022-04-08 | 77 | 1 | 3 | Budget |
| 1281 | 7.00 | 2021-07-09 | 69 | 7 | 3 | Actual |
| 11241 | 608.00 | 2022-04-08 | 77 | 1 | 3 | Actual |
| 1282 | 9.00 | 2021-07-09 | 71 | 7 | 3 | Actual |
| 11242 | 200.00 | 2022-04-08 | 78 | 1 | 3 | Budget |
| 1283 | 30.00 | 2021-07-09 | 71 | 7 | 3 | Budget |
| 11243 | 173.00 | 2022-04-08 | 78 | 1 | 3 | Actual |
| 1284 | 80.00 | 2021-07-09 | 73 | 7 | 3 | Budget |
| 11244 | 710.00 | 2022-04-08 | 80 | 1 | 3 | Actual |
| 1285 | 46.00 | 2021-07-09 | 73 | 7 | 3 | Actual |
| 11245 | 550.00 | 2022-04-08 | 80 | 1 | 3 | Budget |
| 1286 | 107.00 | 2021-07-09 | 74 | 7 | 3 | Actual |
| 11246 | 439.00 | 2022-04-08 | 81 | 1 | 3 | Actual |
| 1287 | 100.00 | 2021-07-09 | 74 | 7 | 3 | Budget |
| 11247 | 380.00 | 2022-04-08 | 81 | 1 | 3 | Budget |
| 1288 | 60.00 | 2021-07-09 | 76 | 7 | 3 | Budget |
| 11248 | 40.00 | 2022-04-08 | 82 | 1 | 3 | Budget |
| 1289 | 52.00 | 2021-07-09 | 76 | 7 | 3 | Actual |
| 11249 | 45.00 | 2022-04-08 | 82 | 1 | 3 | Actual |
| 1290 | 93.00 | 2021-07-09 | 77 | 7 | 3 | Actual |
| 11250 | 100.00 | 2022-04-08 | 83 | 1 | 3 | Budget |
| 1291 | 100.00 | 2021-07-09 | 77 | 7 | 3 | Budget |
| 11251 | 158.00 | 2022-04-08 | 83 | 1 | 3 | Actual |
| 1292 | 40.00 | 2021-07-09 | 78 | 7 | 3 | Budget |
| 11252 | 100.00 | 2022-04-08 | 84 | 1 | 3 | Budget |
| 1293 | 29.00 | 2021-07-09 | 78 | 7 | 3 | Actual |
| 11253 | 140.00 | 2022-04-08 | 84 | 1 | 3 | Actual |
| 1294 | 99.00 | 2021-07-09 | 80 | 7 | 3 | Actual |
| 11254 | 127.00 | 2022-04-08 | 85 | 1 | 3 | Actual |
| 1295 | 100.00 | 2021-07-09 | 80 | 7 | 3 | Budget |
| 11255 | 100.00 | 2022-04-08 | 85 | 1 | 3 | Budget |
| 1296 | 90.00 | 2021-07-09 | 81 | 7 | 3 | Budget |
| 11256 | 480.00 | 2022-04-08 | 87 | 1 | 3 | Budget |
| 1297 | 61.00 | 2021-07-09 | 81 | 7 | 3 | Actual |
| 11257 | 585.00 | 2022-04-08 | 87 | 1 | 3 | Actual |
| 1298 | 6.00 | 2021-07-09 | 82 | 7 | 3 | Actual |
| 11258 | 274.00 | 2022-04-08 | 89 | 1 | 3 | Actual |
| 1299 | 10.00 | 2021-07-09 | 82 | 7 | 3 | Budget |
| 11259 | 421.00 | 2022-04-08 | 90 | 1 | 3 | Actual |
| 1300 | 30.00 | 2021-07-09 | 83 | 7 | 3 | Budget |
| 11260 | -337.00 | 2022-04-08 | 91 | 1 | 3 | Actual |
| 1301 | 21.00 | 2021-07-09 | 83 | 7 | 3 | Actual |
| 11261 | 561.00 | 2022-04-08 | 92 | 1 | 3 | Actual |
| 1302 | 18.00 | 2021-07-09 | 84 | 7 | 3 | Actual |
| 11262 | 258.00 | 2022-04-08 | 94 | 1 | 3 | Actual |
| 1303 | 30.00 | 2021-07-09 | 84 | 7 | 3 | Budget |
| 11263 | 13.00 | 2022-04-08 | 96 | 1 | 3 | Actual |
| 1304 | 20.00 | 2021-07-09 | 85 | 7 | 3 | Budget |
| 11264 | 64285.00 | 2022-04-08 | 12 | 2 | 3 | Actual |
| 1305 | 17.00 | 2021-07-09 | 85 | 7 | 3 | Actual |
| 11265 | 6221.00 | 2022-04-08 | 52 | 6 | 3 | Actual |
| 1306 | 90.00 | 2021-07-09 | 87 | 7 | 3 | Actual |
| 11266 | 5400.00 | 2022-04-08 | 52 | 6 | 3 | Budget |
| 1307 | 100.00 | 2021-07-09 | 87 | 7 | 3 | Budget |
| 11267 | 6600.00 | 2022-04-08 | 53 | 6 | 3 | Budget |
| 1308 | 34.00 | 2021-07-09 | 89 | 7 | 3 | Actual |
| 11268 | 4147.00 | 2022-04-08 | 53 | 6 | 3 | Actual |
| 1309 | 52.00 | 2021-07-09 | 90 | 7 | 3 | Actual |
| 11269 | 94400.00 | 2022-04-08 | 56 | 6 | 3 | Budget |
| 1310 | -42.00 | 2021-07-09 | 91 | 7 | 3 | Actual |
| 11270 | 82089.00 | 2022-04-08 | 56 | 6 | 3 | Actual |
| 1311 | 70.00 | 2021-07-09 | 92 | 7 | 3 | Actual |
| 11271 | 1728.00 | 2022-04-08 | 57 | 6 | 3 | Actual |
| 1312 | 36.00 | 2021-07-09 | 94 | 7 | 3 | Actual |
| 11272 | 1800.00 | 2022-04-08 | 57 | 6 | 3 | Budget |
| 1313 | 2.00 | 2021-07-09 | 96 | 7 | 3 | Actual |
| 11273 | 17700.00 | 2022-04-08 | 60 | 6 | 3 | Budget |
| 1314 | 20246.00 | 2021-07-09 | 100 | 7 | 3 | Actual |
| 11274 | 17296.00 | 2022-04-08 | 60 | 6 | 3 | Actual |
| 2253 | 21780.00 | 2021-08-09 | 60 | 1 | 3 | Actual |
| 11275 | 1600.00 | 2022-04-08 | 61 | 6 | 3 | Budget |
| 2254 | 20200.00 | 2021-08-09 | 60 | 1 | 3 | Budget |
| 11276 | 1775.00 | 2022-04-08 | 61 | 6 | 3 | Actual |
| 2255 | 2000.00 | 2021-08-09 | 61 | 1 | 3 | Budget |
| 11277 | 1242.00 | 2022-04-08 | 62 | 6 | 3 | Actual |
| 2256 | 2178.00 | 2021-08-09 | 61 | 1 | 3 | Actual |
| 11278 | 1300.00 | 2022-04-08 | 62 | 6 | 3 | Budget |
| 2257 | 2178.00 | 2021-08-09 | 62 | 1 | 3 | Actual |
| 11279 | 3400.00 | 2022-04-08 | 63 | 6 | 3 | Budget |
| 2258 | 1800.00 | 2021-08-09 | 62 | 1 | 3 | Budget |
| 11280 | 2074.00 | 2022-04-08 | 63 | 6 | 3 | Actual |
| 2259 | 380.00 | 2021-08-09 | 65 | 1 | 3 | Budget |
| 11281 | 260.00 | 2022-04-08 | 65 | 6 | 3 | Actual |
| 2260 | 451.00 | 2021-08-09 | 65 | 1 | 3 | Actual |
| 11282 | 280.00 | 2022-04-08 | 65 | 6 | 3 | Budget |
| 2261 | 410.00 | 2021-08-09 | 66 | 1 | 3 | Actual |
| 11283 | 200.00 | 2022-04-08 | 66 | 6 | 3 | Budget |
| 2262 | 380.00 | 2021-08-09 | 66 | 1 | 3 | Budget |
| 11284 | 237.00 | 2022-04-08 | 66 | 6 | 3 | Actual |
| 2263 | 200.00 | 2021-08-09 | 67 | 1 | 3 | Budget |
| 11285 | 120.00 | 2022-04-08 | 67 | 6 | 3 | Actual |
| 2264 | 204.00 | 2021-08-09 | 67 | 1 | 3 | Actual |
| 11286 | 100.00 | 2022-04-08 | 67 | 6 | 3 | Budget |
| 2265 | 154.00 | 2021-08-09 | 68 | 1 | 3 | Actual |
| 11287 | 90.00 | 2022-04-08 | 68 | 6 | 3 | Budget |
| 2266 | 100.00 | 2021-08-09 | 68 | 1 | 3 | Budget |
| 11288 | 88.00 | 2022-04-08 | 68 | 6 | 3 | Actual |
| 2267 | 45.00 | 2021-08-09 | 69 | 1 | 3 | Actual |
| 11289 | 26.00 | 2022-04-08 | 69 | 6 | 3 | Actual |
| 2268 | 39.00 | 2021-08-09 | 71 | 1 | 3 | Actual |
| 11290 | 36.00 | 2022-04-08 | 71 | 6 | 3 | Actual |
| 2269 | 70.00 | 2021-08-09 | 71 | 1 | 3 | Budget |
| 11291 | 60.00 | 2022-04-08 | 71 | 6 | 3 | Budget |
| 2270 | 300.00 | 2021-08-09 | 73 | 1 | 3 | Budget |
| 11292 | 100.00 | 2022-04-08 | 72 | 6 | 3 | Budget |
| 2271 | 272.00 | 2021-08-09 | 73 | 1 | 3 | Actual |
| 11293 | 207.00 | 2022-04-08 | 72 | 6 | 3 | Actual |
| 2272 | 136.00 | 2021-08-09 | 74 | 1 | 3 | Actual |
| 11294 | 220.00 | 2022-04-08 | 73 | 6 | 3 | Budget |
| 2273 | 100.00 | 2021-08-09 | 74 | 1 | 3 | Budget |
| 11295 | 166.00 | 2022-04-08 | 73 | 6 | 3 | Actual |
| 2274 | 280.00 | 2021-08-09 | 76 | 1 | 3 | Budget |
| 11296 | 100.00 | 2022-04-08 | 74 | 6 | 3 | Budget |
| 2275 | 294.00 | 2021-08-09 | 76 | 1 | 3 | Actual |
| 11297 | 109.00 | 2022-04-08 | 74 | 6 | 3 | Actual |
| 2276 | 530.00 | 2021-08-09 | 77 | 1 | 3 | Actual |
| 11298 | 1030.00 | 2022-04-08 | 76 | 6 | 3 | Actual |
| 2277 | 480.00 | 2021-08-09 | 77 | 1 | 3 | Budget |
| 11299 | 1000.00 | 2022-04-08 | 76 | 6 | 3 | Budget |
| 2278 | 200.00 | 2021-08-09 | 78 | 1 | 3 | Budget |
| 11300 | 360.00 | 2022-04-08 | 77 | 6 | 3 | Actual |
| 2279 | 151.00 | 2021-08-09 | 78 | 1 | 3 | Actual |
| 11301 | 280.00 | 2022-04-08 | 77 | 6 | 3 | Budget |
| 2280 | 618.00 | 2021-08-09 | 80 | 1 | 3 | Actual |
| 11302 | 90.00 | 2022-04-08 | 78 | 6 | 3 | Budget |
| 2281 | 550.00 | 2021-08-09 | 80 | 1 | 3 | Budget |
| 11303 | 106.00 | 2022-04-08 | 78 | 6 | 3 | Actual |
| 2282 | 380.00 | 2021-08-09 | 81 | 1 | 3 | Budget |
| 11304 | 380.00 | 2022-04-08 | 80 | 6 | 3 | Budget |
| 2283 | 383.00 | 2021-08-09 | 81 | 1 | 3 | Actual |
| 11305 | 412.00 | 2022-04-08 | 80 | 6 | 3 | Actual |
| 2284 | 40.00 | 2021-08-09 | 82 | 1 | 3 | Actual |
| 11306 | 255.00 | 2022-04-08 | 81 | 6 | 3 | Actual |
| 2285 | 40.00 | 2021-08-09 | 82 | 1 | 3 | Budget |
| 11307 | 200.00 | 2022-04-08 | 81 | 6 | 3 | Budget |
| 2286 | 100.00 | 2021-08-09 | 83 | 1 | 3 | Budget |
| 11308 | 20.00 | 2022-04-08 | 82 | 6 | 3 | Budget |
| 2287 | 139.00 | 2021-08-09 | 83 | 1 | 3 | Actual |
| 11309 | 26.00 | 2022-04-08 | 82 | 6 | 3 | Actual |
| 2288 | 125.00 | 2021-08-09 | 84 | 1 | 3 | Actual |
| 11310 | 89.00 | 2022-04-08 | 83 | 6 | 3 | Actual |
| 2289 | 100.00 | 2021-08-09 | 84 | 1 | 3 | Budget |
| 11311 | 80.00 | 2022-04-08 | 83 | 6 | 3 | Budget |
| 2290 | 100.00 | 2021-08-09 | 85 | 1 | 3 | Budget |
| 11312 | 70.00 | 2022-04-08 | 84 | 6 | 3 | Budget |
| 2291 | 111.00 | 2021-08-09 | 85 | 1 | 3 | Actual |
| 11313 | 77.00 | 2022-04-08 | 84 | 6 | 3 | Actual |
| 2292 | 495.00 | 2021-08-09 | 87 | 1 | 3 | Actual |
| 11314 | 71.00 | 2022-04-08 | 85 | 6 | 3 | Actual |
| 2293 | 480.00 | 2021-08-09 | 87 | 1 | 3 | Budget |
| 11315 | 60.00 | 2022-04-08 | 85 | 6 | 3 | Budget |
| 2294 | 244.00 | 2021-08-09 | 89 | 1 | 3 | Actual |
| 11316 | 280.00 | 2022-04-08 | 87 | 6 | 3 | Budget |
| 2295 | 376.00 | 2021-08-09 | 90 | 1 | 3 | Actual |
| 11317 | 360.00 | 2022-04-08 | 87 | 6 | 3 | Actual |
| 2296 | -301.00 | 2021-08-09 | 91 | 1 | 3 | Actual |
| 11318 | 150.00 | 2022-04-08 | 89 | 6 | 3 | Actual |
| 2297 | 501.00 | 2021-08-09 | 92 | 1 | 3 | Actual |
| 11319 | 230.00 | 2022-04-08 | 90 | 6 | 3 | Actual |
| 2298 | 226.00 | 2021-08-09 | 94 | 1 | 3 | Actual |
| 11320 | -184.00 | 2022-04-08 | 91 | 6 | 3 | Actual |
| 2299 | 11.00 | 2021-08-09 | 96 | 1 | 3 | Actual |
| 11321 | 307.00 | 2022-04-08 | 92 | 6 | 3 | Actual |
| 2300 | 52500.00 | 2021-08-09 | 12 | 2 | 3 | Actual |
| 11322 | 10600.00 | 2022-04-08 | 94 | 6 | 3 | Actual |
| 2301 | 4772.00 | 2021-08-09 | 52 | 6 | 3 | Actual |
| 11323 | 8.00 | 2022-04-08 | 96 | 6 | 3 | Actual |
| 2302 | 5000.00 | 2021-08-09 | 52 | 6 | 3 | Budget |
| 11324 | 273.00 | 2022-04-08 | 97 | 6 | 3 | Actual |
| 2303 | 9100.00 | 2021-08-09 | 53 | 6 | 3 | Budget |
| 11325 | 45000.00 | 2022-04-08 | 99 | 6 | 3 | Actual |
| 2304 | 7954.00 | 2021-08-09 | 53 | 6 | 3 | Actual |
| 11326 | 228100.00 | 2022-04-08 | 101 | 6 | 3 | Budget |
| 2305 | 52820.00 | 2021-08-09 | 56 | 6 | 3 | Actual |
| 11327 | 207374.00 | 2022-04-08 | 101 | 6 | 3 | Actual |
| 2306 | 50200.00 | 2021-08-09 | 56 | 6 | 3 | Budget |
| 11328 | 266546.00 | 2022-04-08 | 4 | 7 | 3 | Actual |
| 2307 | 4400.00 | 2021-08-09 | 57 | 6 | 3 | Budget |
| 11329 | 326173.00 | 2022-04-08 | 6 | 7 | 3 | Actual |
| 2308 | 3977.00 | 2021-08-09 | 57 | 6 | 3 | Actual |
| 11330 | 9949.00 | 2022-04-08 | 7 | 7 | 3 | Actual |
| 2309 | 13720.00 | 2021-08-09 | 60 | 6 | 3 | Actual |
| 11331 | 6523.00 | 2022-04-08 | 8 | 7 | 3 | Actual |
| 2310 | 14300.00 | 2021-08-09 | 60 | 6 | 3 | Budget |
| 11332 | 50883.00 | 2022-04-08 | 13 | 7 | 3 | Actual |
| 2311 | 1600.00 | 2021-08-09 | 61 | 6 | 3 | Budget |
| 11333 | 35226.00 | 2022-04-08 | 14 | 7 | 3 | Actual |
| 2312 | 1372.00 | 2021-08-09 | 61 | 6 | 3 | Actual |
| 11334 | 67844.00 | 2022-04-08 | 15 | 7 | 3 | Actual |
| 2313 | 1098.00 | 2021-08-09 | 62 | 6 | 3 | Actual |
| 11335 | 13720.00 | 2022-04-08 | 18 | 7 | 3 | Actual |
| 2314 | 1100.00 | 2021-08-09 | 62 | 6 | 3 | Budget |
| 11336 | 43720.00 | 2022-04-08 | 19 | 7 | 3 | Actual |
| 2315 | 2400.00 | 2021-08-09 | 63 | 6 | 3 | Budget |
| 11337 | 12896.00 | 2022-04-08 | 20 | 7 | 3 | Actual |
| 2316 | 3182.00 | 2021-08-09 | 63 | 6 | 3 | Actual |
| 11338 | 56642.00 | 2022-04-08 | 21 | 7 | 3 | Actual |
| 2317 | 252.00 | 2021-08-09 | 65 | 6 | 3 | Actual |
| 11339 | 11652.00 | 2022-04-08 | 22 | 7 | 3 | Actual |
| 2318 | 280.00 | 2021-08-09 | 65 | 6 | 3 | Budget |
| 11340 | 4811.00 | 2022-04-08 | 23 | 7 | 3 | Actual |
| 2319 | 200.00 | 2021-08-09 | 66 | 6 | 3 | Budget |
| 11341 | 22401.00 | 2022-04-08 | 24 | 7 | 3 | Actual |
| 2320 | 229.00 | 2021-08-09 | 66 | 6 | 3 | Actual |
| 11342 | 23076.00 | 2022-04-08 | 28 | 7 | 3 | Actual |
| 2321 | 116.00 | 2021-08-09 | 67 | 6 | 3 | Actual |
| 11343 | 179178.00 | 2022-04-08 | 29 | 7 | 3 | Actual |
| 2322 | 100.00 | 2021-08-09 | 67 | 6 | 3 | Budget |
| 11344 | 51687.00 | 2022-04-08 | 31 | 7 | 3 | Actual |
| 2323 | 100.00 | 2021-08-09 | 68 | 6 | 3 | Budget |
| 11345 | 32087.00 | 2022-04-08 | 32 | 7 | 3 | Actual |
| 2324 | 88.00 | 2021-08-09 | 68 | 6 | 3 | Actual |
| 11346 | 25308.00 | 2022-04-08 | 33 | 7 | 3 | Actual |
| 2325 | 25.00 | 2021-08-09 | 69 | 6 | 3 | Actual |
| 11347 | 23060.00 | 2022-04-08 | 34 | 7 | 3 | Actual |
| 2326 | 35.00 | 2021-08-09 | 71 | 6 | 3 | Actual |
| 11348 | 185480.00 | 2022-04-08 | 35 | 7 | 3 | Actual |
| 2327 | 50.00 | 2021-08-09 | 71 | 6 | 3 | Budget |
| 11349 | 162022.00 | 2022-04-08 | 37 | 7 | 3 | Actual |
| 2328 | 200.00 | 2021-08-09 | 72 | 6 | 3 | Budget |
| 11350 | 34394.00 | 2022-04-08 | 38 | 7 | 3 | Actual |
| 2329 | 159.00 | 2021-08-09 | 72 | 6 | 3 | Actual |
| 11351 | 55708.00 | 2022-04-08 | 39 | 7 | 3 | Actual |
| 2330 | 159.00 | 2021-08-09 | 73 | 6 | 3 | Actual |
| 11352 | 33676.00 | 2022-04-08 | 40 | 7 | 3 | Actual |
| 2331 | 220.00 | 2021-08-09 | 73 | 6 | 3 | Budget |
| 11353 | -99745.00 | 2022-04-08 | 43 | 7 | 3 | Actual |
| 2332 | 100.00 | 2021-08-09 | 74 | 6 | 3 | Budget |
| 11354 | 267747.00 | 2022-04-08 | 46 | 7 | 3 | Actual |
| 2333 | 115.00 | 2021-08-09 | 74 | 6 | 3 | Actual |
| 11355 | 7200.00 | 2022-04-08 | 60 | 7 | 3 | Budget |
| 2334 | 836.00 | 2021-08-09 | 76 | 6 | 3 | Actual |
| 11356 | 5060.00 | 2022-04-08 | 60 | 7 | 3 | Actual |
| 2335 | 750.00 | 2021-08-09 | 76 | 6 | 3 | Budget |
| 11357 | 519.00 | 2022-04-08 | 61 | 7 | 3 | Actual |
| 2336 | 380.00 | 2021-08-09 | 77 | 6 | 3 | Budget |
| 11358 | 650.00 | 2022-04-08 | 61 | 7 | 3 | Budget |
| 2337 | 324.00 | 2021-08-09 | 77 | 6 | 3 | Actual |
| 11359 | 480.00 | 2022-04-08 | 62 | 7 | 3 | Budget |
| 2338 | 92.00 | 2021-08-09 | 78 | 6 | 3 | Actual |
| 11360 | 415.00 | 2022-04-08 | 62 | 7 | 3 | Actual |
| 2339 | 100.00 | 2021-08-09 | 78 | 6 | 3 | Budget |
| 11361 | 65.00 | 2022-04-08 | 65 | 7 | 3 | Actual |
| 2340 | 380.00 | 2021-08-09 | 80 | 6 | 3 | Budget |
| 11362 | 80.00 | 2022-04-08 | 65 | 7 | 3 | Budget |
| 2341 | 349.00 | 2021-08-09 | 80 | 6 | 3 | Actual |
| 11363 | 70.00 | 2022-04-08 | 66 | 7 | 3 | Budget |
| 2342 | 216.00 | 2021-08-09 | 81 | 6 | 3 | Actual |
| 11364 | 59.00 | 2022-04-08 | 66 | 7 | 3 | Actual |
| 2343 | 280.00 | 2021-08-09 | 81 | 6 | 3 | Budget |
| 11365 | 30.00 | 2022-04-08 | 67 | 7 | 3 | Actual |
| 2344 | 30.00 | 2021-08-09 | 82 | 6 | 3 | Budget |
| 11366 | 40.00 | 2022-04-08 | 67 | 7 | 3 | Budget |
| 2345 | 21.00 | 2021-08-09 | 82 | 6 | 3 | Actual |
| 11367 | 23.00 | 2022-04-08 | 68 | 7 | 3 | Actual |
| 2346 | 74.00 | 2021-08-09 | 83 | 6 | 3 | Actual |
| 11368 | 30.00 | 2022-04-08 | 68 | 7 | 3 | Budget |
| 2347 | 90.00 | 2021-08-09 | 83 | 6 | 3 | Budget |
| 11369 | 7.00 | 2022-04-08 | 69 | 7 | 3 | Actual |
| 2348 | 80.00 | 2021-08-09 | 84 | 6 | 3 | Budget |
| 11370 | 10.00 | 2022-04-08 | 71 | 7 | 3 | Actual |
| 2349 | 63.00 | 2021-08-09 | 84 | 6 | 3 | Actual |
| 11371 | 30.00 | 2022-04-08 | 71 | 7 | 3 | Budget |
| 2350 | 59.00 | 2021-08-09 | 85 | 6 | 3 | Actual |
| 11372 | 80.00 | 2022-04-08 | 73 | 7 | 3 | Budget |
| 2351 | 80.00 | 2021-08-09 | 85 | 6 | 3 | Budget |
| 11373 | 43.00 | 2022-04-08 | 73 | 7 | 3 | Actual |
| 2352 | 380.00 | 2021-08-09 | 87 | 6 | 3 | Budget |
| 11374 | 80.00 | 2022-04-08 | 74 | 7 | 3 | Budget |
| 2353 | 315.00 | 2021-08-09 | 87 | 6 | 3 | Actual |
| 11375 | 98.00 | 2022-04-08 | 74 | 7 | 3 | Actual |
| 2354 | 123.00 | 2021-08-09 | 89 | 6 | 3 | Actual |
| 11376 | 70.00 | 2022-04-08 | 76 | 7 | 3 | Budget |
| 2355 | 189.00 | 2021-08-09 | 90 | 6 | 3 | Actual |
| 11377 | 50.00 | 2022-04-08 | 76 | 7 | 3 | Actual |
| 2356 | -151.00 | 2021-08-09 | 91 | 6 | 3 | Actual |
| 11378 | 90.00 | 2022-04-08 | 77 | 7 | 3 | Actual |
| 2357 | 252.00 | 2021-08-09 | 92 | 6 | 3 | Actual |
| 11379 | 100.00 | 2022-04-08 | 77 | 7 | 3 | Budget |
| 2358 | 7822.00 | 2021-08-09 | 94 | 6 | 3 | Actual |
| 11380 | 40.00 | 2022-04-08 | 78 | 7 | 3 | Budget |
| 2359 | 7.00 | 2021-08-09 | 96 | 6 | 3 | Actual |
| 11381 | 30.00 | 2022-04-08 | 78 | 7 | 3 | Actual |
| 2360 | 229.00 | 2021-08-09 | 97 | 6 | 3 | Actual |
| 11382 | 200.00 | 2022-04-08 | 80 | 7 | 3 | Budget |
| 2361 | 45000.00 | 2021-08-09 | 99 | 6 | 3 | Actual |
| 11383 | 100.00 | 2022-04-08 | 80 | 7 | 3 | Actual |
| 2362 | 190900.00 | 2021-08-09 | 101 | 6 | 3 | Budget |
| 11384 | 62.00 | 2022-04-08 | 81 | 7 | 3 | Actual |
| 2363 | 159092.00 | 2021-08-09 | 101 | 6 | 3 | Actual |
| 11385 | 100.00 | 2022-04-08 | 81 | 7 | 3 | Budget |
| 2364 | 209423.00 | 2021-08-09 | 4 | 7 | 3 | Actual |
| 11386 | 10.00 | 2022-04-08 | 82 | 7 | 3 | Budget |
| 2365 | 185123.00 | 2021-08-09 | 6 | 7 | 3 | Actual |
| 11387 | 6.00 | 2022-04-08 | 82 | 7 | 3 | Actual |
| 2366 | 6467.00 | 2021-08-09 | 7 | 7 | 3 | Actual |
| 11388 | 30.00 | 2022-04-08 | 83 | 7 | 3 | Budget |
| 2367 | 3702.00 | 2021-08-09 | 8 | 7 | 3 | Actual |
| 11389 | 21.00 | 2022-04-08 | 83 | 7 | 3 | Actual |
| 2368 | 29712.00 | 2021-08-09 | 13 | 7 | 3 | Actual |
| 11390 | 18.00 | 2022-04-08 | 84 | 7 | 3 | Actual |
| 2369 | 17216.00 | 2021-08-09 | 14 | 7 | 3 | Actual |
| 11391 | 30.00 | 2022-04-08 | 84 | 7 | 3 | Budget |
| 2370 | 39246.00 | 2021-08-09 | 15 | 7 | 3 | Actual |
| 11392 | 30.00 | 2022-04-08 | 85 | 7 | 3 | Budget |
| 2371 | 13720.00 | 2021-08-09 | 18 | 7 | 3 | Actual |
| 11393 | 17.00 | 2022-04-08 | 85 | 7 | 3 | Actual |
| 2372 | 43720.00 | 2021-08-09 | 19 | 7 | 3 | Actual |
| 11394 | 100.00 | 2022-04-08 | 87 | 7 | 3 | Budget |
| 2373 | 14131.00 | 2021-08-09 | 20 | 7 | 3 | Actual |
| 11395 | 90.00 | 2022-04-08 | 87 | 7 | 3 | Actual |
| 2374 | 51717.00 | 2021-08-09 | 21 | 7 | 3 | Actual |
| 11396 | 35.00 | 2022-04-08 | 89 | 7 | 3 | Actual |
| 2375 | 11652.00 | 2021-08-09 | 22 | 7 | 3 | Actual |
| 11397 | 54.00 | 2022-04-08 | 90 | 7 | 3 | Actual |
| 2376 | 4860.00 | 2021-08-09 | 23 | 7 | 3 | Actual |
| 11398 | -43.00 | 2022-04-08 | 91 | 7 | 3 | Actual |
| 2377 | 25636.00 | 2021-08-09 | 24 | 7 | 3 | Actual |
| 11399 | 72.00 | 2022-04-08 | 92 | 7 | 3 | Actual |
| 2378 | 19810.00 | 2021-08-09 | 28 | 7 | 3 | Actual |
| 11400 | 36.00 | 2022-04-08 | 94 | 7 | 3 | Actual |
| 2379 | 202056.00 | 2021-08-09 | 29 | 7 | 3 | Actual |
| 11401 | 2.00 | 2022-04-08 | 96 | 7 | 3 | Actual |
| 2380 | 49815.00 | 2021-08-09 | 31 | 7 | 3 | Actual |
| 11402 | 19593.00 | 2022-04-08 | 100 | 7 | 3 | Actual |
| 2381 | 30816.00 | 2021-08-09 | 32 | 7 | 3 | Actual |
| 12343 | 25806.00 | 2022-05-09 | 60 | 1 | 3 | Actual |
| 2382 | 23976.00 | 2021-08-09 | 33 | 7 | 3 | Actual |
| 12344 | 28100.00 | 2022-05-09 | 60 | 1 | 3 | Budget |
| 2383 | 12181.00 | 2021-08-09 | 34 | 7 | 3 | Actual |
| 12345 | 2913.00 | 2022-05-09 | 61 | 1 | 3 | Actual |
| 2384 | 89736.00 | 2021-08-09 | 35 | 7 | 3 | Actual |
| 12346 | 2600.00 | 2022-05-09 | 61 | 1 | 3 | Budget |
| 2385 | 79921.00 | 2021-08-09 | 37 | 7 | 3 | Actual |
| 12347 | 2648.00 | 2022-05-09 | 62 | 1 | 3 | Actual |
| 2386 | 36754.00 | 2021-08-09 | 38 | 7 | 3 | Actual |
| 12348 | 2200.00 | 2022-05-09 | 62 | 1 | 3 | Budget |
| 2387 | 49815.00 | 2021-08-09 | 39 | 7 | 3 | Actual |
| 12349 | 462.00 | 2022-05-09 | 65 | 1 | 3 | Actual |
| 2388 | 28910.00 | 2021-08-09 | 40 | 7 | 3 | Actual |
| 12350 | 380.00 | 2022-05-09 | 65 | 1 | 3 | Budget |
| 2389 | 52899.00 | 2021-08-09 | 43 | 7 | 3 | Actual |
| 12351 | 380.00 | 2022-05-09 | 66 | 1 | 3 | Budget |
| 2390 | 12108.00 | 2021-08-09 | 46 | 7 | 3 | Actual |
| 12352 | 420.00 | 2022-05-09 | 66 | 1 | 3 | Actual |
| 2391 | 5940.00 | 2021-08-09 | 60 | 7 | 3 | Actual |
| 12353 | 209.00 | 2022-05-09 | 67 | 1 | 3 | Actual |
| 2392 | 5000.00 | 2021-08-09 | 60 | 7 | 3 | Budget |
| 12354 | 200.00 | 2022-05-09 | 67 | 1 | 3 | Budget |
| 2393 | 480.00 | 2021-08-09 | 61 | 7 | 3 | Budget |
| 12355 | 154.00 | 2022-05-09 | 68 | 1 | 3 | Actual |
| 2394 | 535.00 | 2021-08-09 | 61 | 7 | 3 | Actual |
| 12356 | 200.00 | 2022-05-09 | 68 | 1 | 3 | Budget |
| 2395 | 535.00 | 2021-08-09 | 62 | 7 | 3 | Actual |
| 12357 | 46.00 | 2022-05-09 | 69 | 1 | 3 | Actual |
| 2396 | 380.00 | 2021-08-09 | 62 | 7 | 3 | Budget |
| 12358 | 80.00 | 2022-05-09 | 71 | 1 | 3 | Budget |
| 2397 | 90.00 | 2021-08-09 | 65 | 7 | 3 | Budget |
| 12359 | 72.00 | 2022-05-09 | 71 | 1 | 3 | Actual |
| 2398 | 111.00 | 2021-08-09 | 65 | 7 | 3 | Actual |
| 12360 | 300.00 | 2022-05-09 | 73 | 1 | 3 | Budget |
| 2399 | 101.00 | 2021-08-09 | 66 | 7 | 3 | Actual |
| 12361 | 272.00 | 2022-05-09 | 73 | 1 | 3 | Actual |
| 2400 | 80.00 | 2021-08-09 | 66 | 7 | 3 | Budget |
| 12362 | 100.00 | 2022-05-09 | 74 | 1 | 3 | Budget |
| 2401 | 40.00 | 2021-08-09 | 67 | 7 | 3 | Budget |
| 12363 | 138.00 | 2022-05-09 | 74 | 1 | 3 | Actual |
| 2402 | 51.00 | 2021-08-09 | 67 | 7 | 3 | Actual |
| 12364 | 280.00 | 2022-05-09 | 76 | 1 | 3 | Budget |
| 2403 | 38.00 | 2021-08-09 | 68 | 7 | 3 | Actual |
| 12365 | 297.00 | 2022-05-09 | 76 | 1 | 3 | Actual |
| 2404 | 30.00 | 2021-08-09 | 68 | 7 | 3 | Budget |
| 12366 | 535.00 | 2022-05-09 | 77 | 1 | 3 | Actual |
| 2405 | 11.00 | 2021-08-09 | 69 | 7 | 3 | Actual |
| 12367 | 550.00 | 2022-05-09 | 77 | 1 | 3 | Budget |
| 2406 | 15.00 | 2021-08-09 | 71 | 7 | 3 | Actual |
| 12368 | 200.00 | 2022-05-09 | 78 | 1 | 3 | Budget |
| 2407 | 30.00 | 2021-08-09 | 71 | 7 | 3 | Budget |
| 12369 | 144.00 | 2022-05-09 | 78 | 1 | 3 | Actual |
| 2408 | 80.00 | 2021-08-09 | 73 | 7 | 3 | Budget |
| 12370 | 550.00 | 2022-05-09 | 80 | 1 | 3 | Budget |
| 2409 | 68.00 | 2021-08-09 | 73 | 7 | 3 | Actual |
| 12371 | 566.00 | 2022-05-09 | 80 | 1 | 3 | Actual |
| 2410 | 111.00 | 2021-08-09 | 74 | 7 | 3 | Actual |
| 12372 | 350.00 | 2022-05-09 | 81 | 1 | 3 | Actual |
| 2411 | 100.00 | 2021-08-09 | 74 | 7 | 3 | Budget |
| 12373 | 380.00 | 2022-05-09 | 81 | 1 | 3 | Budget |
| 2412 | 60.00 | 2021-08-09 | 76 | 7 | 3 | Budget |
| 12374 | 36.00 | 2022-05-09 | 82 | 1 | 3 | Actual |
| 2413 | 78.00 | 2021-08-09 | 76 | 7 | 3 | Actual |
| 12375 | 40.00 | 2022-05-09 | 82 | 1 | 3 | Budget |
| 2414 | 140.00 | 2021-08-09 | 77 | 7 | 3 | Actual |
| 12376 | 124.00 | 2022-05-09 | 83 | 1 | 3 | Actual |
| 2415 | 100.00 | 2021-08-09 | 77 | 7 | 3 | Budget |
| 12377 | 100.00 | 2022-05-09 | 83 | 1 | 3 | Budget |
| 2416 | 40.00 | 2021-08-09 | 78 | 7 | 3 | Budget |
| 12378 | 107.00 | 2022-05-09 | 84 | 1 | 3 | Actual |
| 2417 | 46.00 | 2021-08-09 | 78 | 7 | 3 | Actual |
| 12379 | 100.00 | 2022-05-09 | 84 | 1 | 3 | Budget |
| 2418 | 159.00 | 2021-08-09 | 80 | 7 | 3 | Actual |
| 12380 | 99.00 | 2022-05-09 | 85 | 1 | 3 | Actual |
| 2419 | 100.00 | 2021-08-09 | 80 | 7 | 3 | Budget |
| 12381 | 100.00 | 2022-05-09 | 85 | 1 | 3 | Budget |
| 2420 | 90.00 | 2021-08-09 | 81 | 7 | 3 | Budget |
| 12382 | 480.00 | 2022-05-09 | 87 | 1 | 3 | Budget |
| 2421 | 98.00 | 2021-08-09 | 81 | 7 | 3 | Actual |
| 12383 | 495.00 | 2022-05-09 | 87 | 1 | 3 | Actual |
| 2422 | 10.00 | 2021-08-09 | 82 | 7 | 3 | Actual |
| 12384 | 208.00 | 2022-05-09 | 89 | 1 | 3 | Actual |
| 2423 | 10.00 | 2021-08-09 | 82 | 7 | 3 | Budget |
| 12385 | 320.00 | 2022-05-09 | 90 | 1 | 3 | Actual |
| 2424 | 30.00 | 2021-08-09 | 83 | 7 | 3 | Budget |
| 12386 | -256.00 | 2022-05-09 | 91 | 1 | 3 | Actual |
| 2425 | 35.00 | 2021-08-09 | 83 | 7 | 3 | Actual |
| 12387 | 426.00 | 2022-05-09 | 92 | 1 | 3 | Actual |
| 2426 | 31.00 | 2021-08-09 | 84 | 7 | 3 | Actual |
| 12388 | 206.00 | 2022-05-09 | 94 | 1 | 3 | Actual |
| 2427 | 30.00 | 2021-08-09 | 84 | 7 | 3 | Budget |
| 12389 | 11.00 | 2022-05-09 | 96 | 1 | 3 | Actual |
| 2428 | 20.00 | 2021-08-09 | 85 | 7 | 3 | Budget |
| 12390 | 65797.00 | 2022-05-09 | 12 | 2 | 3 | Actual |
| 2429 | 28.00 | 2021-08-09 | 85 | 7 | 3 | Actual |
| 12391 | 5483.00 | 2022-05-09 | 52 | 6 | 3 | Actual |
| 2430 | 135.00 | 2021-08-09 | 87 | 7 | 3 | Actual |
| 12392 | 7700.00 | 2022-05-09 | 52 | 6 | 3 | Budget |
| 2431 | 100.00 | 2021-08-09 | 87 | 7 | 3 | Budget |
| 12393 | 4400.00 | 2022-05-09 | 53 | 6 | 3 | Budget |
| 2432 | 60.00 | 2021-08-09 | 89 | 7 | 3 | Actual |
| 12394 | 3655.00 | 2022-05-09 | 53 | 6 | 3 | Actual |
| 2433 | 92.00 | 2021-08-09 | 90 | 7 | 3 | Actual |
| 12395 | 23431.00 | 2022-05-09 | 54 | 6 | 3 | Actual |
| 2434 | -74.00 | 2021-08-09 | 91 | 7 | 3 | Actual |
| 12396 | 28100.00 | 2022-05-09 | 54 | 6 | 3 | Budget |
| 2435 | 123.00 | 2021-08-09 | 92 | 7 | 3 | Actual |
| 12397 | 78900.00 | 2022-05-09 | 56 | 6 | 3 | Budget |
| 2436 | 58.00 | 2021-08-09 | 94 | 7 | 3 | Actual |
| 12398 | 71696.00 | 2022-05-09 | 56 | 6 | 3 | Actual |
| 2437 | 3.00 | 2021-08-09 | 96 | 7 | 3 | Actual |
| 12399 | 4569.00 | 2022-05-09 | 57 | 6 | 3 | Actual |
| 2438 | 20028.00 | 2021-08-09 | 100 | 7 | 3 | Actual |
| 12400 | 6400.00 | 2022-05-09 | 57 | 6 | 3 | Budget |
| 3369 | 21840.00 | 2021-09-08 | 60 | 1 | 3 | Actual |
| 12401 | 17700.00 | 2022-05-09 | 60 | 6 | 3 | Budget |
| 3370 | 20900.00 | 2021-09-08 | 60 | 1 | 3 | Budget |
| 12402 | 17227.00 | 2022-05-09 | 60 | 6 | 3 | Actual |
| 3371 | 1900.00 | 2021-09-08 | 61 | 1 | 3 | Budget |
| 12403 | 2121.00 | 2022-05-09 | 61 | 6 | 3 | Actual |
| 3372 | 1747.00 | 2021-09-08 | 61 | 1 | 3 | Actual |
| 12404 | 1600.00 | 2022-05-09 | 61 | 6 | 3 | Budget |
| 3373 | 1092.00 | 2021-09-08 | 62 | 1 | 3 | Actual |
| 12405 | 1300.00 | 2022-05-09 | 62 | 6 | 3 | Budget |
| 20674 | 367567.00 | 2023-01-09 | 101 | 6 | 3 | Actual |
| 3374 | 1500.00 | 2021-09-08 | 62 | 1 | 3 | Budget |
| 12406 | 1768.00 | 2022-05-09 | 62 | 6 | 3 | Actual |
| 20675 | 533554.00 | 2023-01-09 | 4 | 7 | 3 | Actual |
| 3375 | 380.00 | 2021-09-08 | 65 | 1 | 3 | Budget |
| 12407 | 3400.00 | 2022-05-09 | 63 | 6 | 3 | Budget |
| 20676 | 530246.00 | 2023-01-09 | 6 | 7 | 3 | Actual |
| 3376 | 270.00 | 2021-09-08 | 65 | 1 | 3 | Actual |
| 12408 | 3655.00 | 2022-05-09 | 63 | 6 | 3 | Actual |
| 20677 | 16598.00 | 2023-01-09 | 7 | 7 | 3 | Actual |
| 3377 | 246.00 | 2021-09-08 | 66 | 1 | 3 | Actual |
| 12409 | 291.00 | 2022-05-09 | 65 | 6 | 3 | Actual |
| 20678 | 10604.00 | 2023-01-09 | 8 | 7 | 3 | Actual |
| 3378 | 280.00 | 2021-09-08 | 66 | 1 | 3 | Budget |
| 12410 | 280.00 | 2022-05-09 | 65 | 6 | 3 | Budget |
| 20679 | 77150.00 | 2023-01-09 | 13 | 7 | 3 | Actual |
| 3379 | 200.00 | 2021-09-08 | 67 | 1 | 3 | Budget |
| 12411 | 200.00 | 2022-05-09 | 66 | 6 | 3 | Budget |
| 20680 | 48782.00 | 2023-01-09 | 14 | 7 | 3 | Actual |
| 3380 | 132.00 | 2021-09-08 | 67 | 1 | 3 | Actual |
| 12412 | 264.00 | 2022-05-09 | 66 | 6 | 3 | Actual |
| 20681 | 99686.00 | 2023-01-09 | 15 | 7 | 3 | Actual |
| 3381 | 96.00 | 2021-09-08 | 68 | 1 | 3 | Actual |
| 12413 | 100.00 | 2022-05-09 | 67 | 6 | 3 | Budget |
| 20682 | 17836.00 | 2023-01-09 | 18 | 7 | 3 | Actual |
| 3382 | 100.00 | 2021-09-08 | 68 | 1 | 3 | Budget |
| 12414 | 130.00 | 2022-05-09 | 67 | 6 | 3 | Actual |
| 20683 | 56836.00 | 2023-01-09 | 19 | 7 | 3 | Actual |
| 3383 | 27.00 | 2021-09-08 | 69 | 1 | 3 | Actual |
| 12415 | 90.00 | 2022-05-09 | 68 | 6 | 3 | Budget |
| 20684 | 19441.00 | 2023-01-09 | 20 | 7 | 3 | Actual |
| 3384 | 30.00 | 2021-09-08 | 71 | 1 | 3 | Actual |
| 12416 | 98.00 | 2022-05-09 | 68 | 6 | 3 | Actual |
| 20685 | 75289.00 | 2023-01-09 | 21 | 7 | 3 | Actual |
| 3385 | 60.00 | 2021-09-08 | 71 | 1 | 3 | Budget |
| 12417 | 29.00 | 2022-05-09 | 69 | 6 | 3 | Actual |
| 20686 | 15454.00 | 2023-01-09 | 22 | 7 | 3 | Actual |
| 3386 | 220.00 | 2021-09-08 | 73 | 1 | 3 | Budget |
| 12418 | 46.00 | 2022-05-09 | 71 | 6 | 3 | Actual |
| 20687 | 6254.00 | 2023-01-09 | 23 | 7 | 3 | Actual |
| 3387 | 203.00 | 2021-09-08 | 73 | 1 | 3 | Actual |
| 12419 | 60.00 | 2022-05-09 | 71 | 6 | 3 | Budget |
| 20688 | 31386.00 | 2023-01-09 | 24 | 7 | 3 | Actual |
| 3388 | 91.00 | 2021-09-08 | 74 | 1 | 3 | Actual |
| 12420 | 100.00 | 2022-05-09 | 72 | 6 | 3 | Budget |
| 20689 | 30848.00 | 2023-01-09 | 28 | 7 | 3 | Actual |
| 3389 | 100.00 | 2021-09-08 | 74 | 1 | 3 | Budget |
| 12421 | 91.00 | 2022-05-09 | 72 | 6 | 3 | Actual |
| 20690 | 235410.00 | 2023-01-09 | 29 | 7 | 3 | Actual |
| 3390 | 280.00 | 2021-09-08 | 76 | 1 | 3 | Budget |
| 12422 | 220.00 | 2022-05-09 | 73 | 6 | 3 | Budget |
| 20691 | 63623.00 | 2023-01-09 | 31 | 7 | 3 | Actual |
| 3391 | 276.00 | 2021-09-08 | 76 | 1 | 3 | Actual |
| 12423 | 173.00 | 2022-05-09 | 73 | 6 | 3 | Actual |
| 20692 | 40061.00 | 2023-01-09 | 32 | 7 | 3 | Actual |
| 3392 | 497.00 | 2021-09-08 | 77 | 1 | 3 | Actual |
| 12424 | 100.00 | 2022-05-09 | 74 | 6 | 3 | Budget |
| 20693 | 34632.00 | 2023-01-09 | 33 | 7 | 3 | Actual |
| 3393 | 480.00 | 2021-09-08 | 77 | 1 | 3 | Budget |
| 12425 | 129.00 | 2022-05-09 | 74 | 6 | 3 | Actual |
| 20694 | 35261.00 | 2023-01-09 | 34 | 7 | 3 | Actual |
| 3394 | 200.00 | 2021-09-08 | 78 | 1 | 3 | Budget |
| 12426 | 1000.00 | 2022-05-09 | 76 | 6 | 3 | Budget |
| 20695 | 181699.00 | 2023-01-09 | 35 | 7 | 3 | Actual |
| 3395 | 156.00 | 2021-09-08 | 78 | 1 | 3 | Actual |
| 12427 | 970.00 | 2022-05-09 | 76 | 6 | 3 | Actual |
| 20696 | 173857.00 | 2023-01-09 | 37 | 7 | 3 | Actual |
| 3396 | 611.00 | 2021-09-08 | 80 | 1 | 3 | Actual |
| 12428 | 280.00 | 2022-05-09 | 77 | 6 | 3 | Budget |
| 20697 | 44712.00 | 2023-01-09 | 38 | 7 | 3 | Actual |
| 3397 | 550.00 | 2021-09-08 | 80 | 1 | 3 | Budget |
| 12429 | 337.00 | 2022-05-09 | 77 | 6 | 3 | Actual |
| 20698 | 68817.00 | 2023-01-09 | 39 | 7 | 3 | Actual |
| 3398 | 380.00 | 2021-09-08 | 81 | 1 | 3 | Budget |
| 12430 | 90.00 | 2022-05-09 | 78 | 6 | 3 | Budget |
| 20699 | 45018.00 | 2023-01-09 | 40 | 7 | 3 | Actual |
| 3399 | 378.00 | 2021-09-08 | 81 | 1 | 3 | Actual |
| 12431 | 93.00 | 2022-05-09 | 78 | 6 | 3 | Actual |
| 20700 | 209423.00 | 2023-01-09 | 43 | 7 | 3 | Actual |
| 3400 | 38.00 | 2021-09-08 | 82 | 1 | 3 | Actual |
| 12432 | 380.00 | 2022-05-09 | 80 | 6 | 3 | Budget |
| 20701 | 471768.00 | 2023-01-09 | 46 | 7 | 3 | Actual |
| 3401 | 40.00 | 2021-09-08 | 82 | 1 | 3 | Budget |
| 12433 | 356.00 | 2022-05-09 | 80 | 6 | 3 | Actual |
| 20702 | 11242.00 | 2023-01-09 | 60 | 7 | 3 | Actual |
| 3402 | 100.00 | 2021-09-08 | 83 | 1 | 3 | Budget |
| 12434 | 221.00 | 2022-05-09 | 81 | 6 | 3 | Actual |
| 20703 | 922.00 | 2023-01-09 | 61 | 7 | 3 | Actual |
| 3403 | 132.00 | 2021-09-08 | 83 | 1 | 3 | Actual |
| 12435 | 200.00 | 2022-05-09 | 81 | 6 | 3 | Budget |
| 20704 | 1038.00 | 2023-01-09 | 62 | 7 | 3 | Actual |
| 3404 | 113.00 | 2021-09-08 | 84 | 1 | 3 | Actual |
| 12436 | 22.00 | 2022-05-09 | 82 | 6 | 3 | Actual |
| 20705 | 158.00 | 2023-01-09 | 65 | 7 | 3 | Actual |
| 3405 | 100.00 | 2021-09-08 | 84 | 1 | 3 | Budget |
| 12437 | 20.00 | 2022-05-09 | 82 | 6 | 3 | Budget |
| 20706 | 143.00 | 2023-01-09 | 66 | 7 | 3 | Actual |
| 3406 | 90.00 | 2021-09-08 | 85 | 1 | 3 | Budget |
| 12438 | 80.00 | 2022-05-09 | 83 | 6 | 3 | Budget |
| 20707 | 72.00 | 2023-01-09 | 67 | 7 | 3 | Actual |
| 3407 | 106.00 | 2021-09-08 | 85 | 1 | 3 | Actual |
| 12439 | 76.00 | 2022-05-09 | 83 | 6 | 3 | Actual |
| 20708 | 54.00 | 2023-01-09 | 68 | 7 | 3 | Actual |
| 3408 | 540.00 | 2021-09-08 | 87 | 1 | 3 | Actual |
| 12440 | 70.00 | 2022-05-09 | 84 | 6 | 3 | Budget |
| 20709 | 16.00 | 2023-01-09 | 69 | 7 | 3 | Actual |
| 3409 | 480.00 | 2021-09-08 | 87 | 1 | 3 | Budget |
| 12441 | 66.00 | 2022-05-09 | 84 | 6 | 3 | Actual |
| 20710 | 23.00 | 2023-01-09 | 71 | 7 | 3 | Actual |
| 3410 | 220.00 | 2021-09-08 | 89 | 1 | 3 | Actual |
| 12442 | 60.00 | 2022-05-09 | 85 | 6 | 3 | Budget |
| 20711 | 96.00 | 2023-01-09 | 73 | 7 | 3 | Actual |
| 3411 | 338.00 | 2021-09-08 | 90 | 1 | 3 | Actual |
| 12443 | 61.00 | 2022-05-09 | 85 | 6 | 3 | Actual |
| 20712 | 391.00 | 2023-01-09 | 74 | 7 | 3 | Actual |
| 3412 | -270.00 | 2021-09-08 | 91 | 1 | 3 | Actual |
| 12444 | 280.00 | 2022-05-09 | 87 | 6 | 3 | Budget |
| 20713 | 106.00 | 2023-01-09 | 76 | 7 | 3 | Actual |
| 3413 | 451.00 | 2021-09-08 | 92 | 1 | 3 | Actual |
| 12445 | 315.00 | 2022-05-09 | 87 | 6 | 3 | Actual |
| 20714 | 190.00 | 2023-01-09 | 77 | 7 | 3 | Actual |
| 3414 | 222.00 | 2021-09-08 | 94 | 1 | 3 | Actual |
| 12446 | 128.00 | 2022-05-09 | 89 | 6 | 3 | Actual |
| 20715 | 74.00 | 2023-01-09 | 78 | 7 | 3 | Actual |
| 3415 | 12.00 | 2021-09-08 | 96 | 1 | 3 | Actual |
| 12447 | 197.00 | 2022-05-09 | 90 | 6 | 3 | Actual |
| 20716 | 222.00 | 2023-01-09 | 80 | 7 | 3 | Actual |
| 3416 | 46598.00 | 2021-09-08 | 12 | 2 | 3 | Actual |
| 12448 | -158.00 | 2022-05-09 | 91 | 6 | 3 | Actual |
| 20717 | 137.00 | 2023-01-09 | 81 | 7 | 3 | Actual |
| 3417 | 3883.00 | 2021-09-08 | 52 | 6 | 3 | Actual |
| 12449 | 263.00 | 2022-05-09 | 92 | 6 | 3 | Actual |
| 20718 | 14.00 | 2023-01-09 | 82 | 7 | 3 | Actual |
| 3418 | 4300.00 | 2021-09-08 | 52 | 6 | 3 | Budget |
| 12450 | 7718.00 | 2022-05-09 | 94 | 6 | 3 | Actual |
| 20719 | 50.00 | 2023-01-09 | 83 | 7 | 3 | Actual |
| 3419 | 2200.00 | 2021-09-08 | 53 | 6 | 3 | Budget |
| 12451 | 7.00 | 2022-05-09 | 96 | 6 | 3 | Actual |
| 20720 | 44.00 | 2023-01-09 | 84 | 7 | 3 | Actual |
| 3420 | 2588.00 | 2021-09-08 | 53 | 6 | 3 | Actual |
| 12452 | 292.00 | 2022-05-09 | 97 | 6 | 3 | Actual |
| 20721 | 40.00 | 2023-01-09 | 85 | 7 | 3 | Actual |
| 3421 | 1.00 | 2021-09-08 | 54 | 6 | 3 | Actual |
| 12453 | 45000.00 | 2022-05-09 | 99 | 6 | 3 | Actual |
| 20722 | 180.00 | 2023-01-09 | 87 | 7 | 3 | Actual |
| 3422 | 0.00 | 2021-09-08 | 54 | 6 | 3 | Budget |
| 12454 | 237600.00 | 2022-05-09 | 101 | 6 | 3 | Budget |
| 20723 | 44.00 | 2023-01-09 | 89 | 7 | 3 | Actual |
| 3423 | 73700.00 | 2021-09-08 | 56 | 6 | 3 | Budget |
| 12455 | 182770.00 | 2022-05-09 | 101 | 6 | 3 | Actual |
| 20724 | 67.00 | 2023-01-09 | 90 | 7 | 3 | Actual |
| 3424 | 61418.00 | 2021-09-08 | 56 | 6 | 3 | Actual |
| 12456 | 194887.00 | 2022-05-09 | 4 | 7 | 3 | Actual |
| 20725 | -54.00 | 2023-01-09 | 91 | 7 | 3 | Actual |
| 3425 | 2157.00 | 2021-09-08 | 57 | 6 | 3 | Actual |
| 12457 | 326920.00 | 2022-05-09 | 6 | 7 | 3 | Actual |
| 20726 | 89.00 | 2023-01-09 | 92 | 7 | 3 | Actual |
| 3426 | 3000.00 | 2021-09-08 | 57 | 6 | 3 | Budget |
| 12458 | 10149.00 | 2022-05-09 | 7 | 7 | 3 | Actual |
| 20727 | 20.00 | 2023-01-09 | 94 | 7 | 3 | Actual |
| 3427 | 14400.00 | 2021-09-08 | 60 | 6 | 3 | Actual |
| 12459 | 6538.00 | 2022-05-09 | 8 | 7 | 3 | Actual |
| 20728 | 2.00 | 2023-01-09 | 96 | 7 | 3 | Actual |
| 3428 | 13500.00 | 2021-09-08 | 60 | 6 | 3 | Budget |
| 12460 | 50999.00 | 2022-05-09 | 13 | 7 | 3 | Actual |
| 20729 | 27734.00 | 2023-01-09 | 100 | 7 | 3 | Actual |
| 3429 | 1300.00 | 2021-09-08 | 61 | 6 | 3 | Budget |
| 12461 | 33345.00 | 2022-05-09 | 14 | 7 | 3 | Actual |
| 21613 | 83720.00 | 2023-02-06 | 60 | 1 | 3 | Actual |
| 3430 | 1296.00 | 2021-09-08 | 61 | 6 | 3 | Actual |
| 12462 | 66037.00 | 2022-05-09 | 15 | 7 | 3 | Actual |
| 21614 | 9449.00 | 2023-02-06 | 61 | 1 | 3 | Actual |
| 3431 | 1008.00 | 2021-09-08 | 62 | 6 | 3 | Actual |
| 12463 | 13720.00 | 2022-05-09 | 18 | 7 | 3 | Actual |
| 21615 | 5154.00 | 2023-02-06 | 62 | 1 | 3 | Actual |
| 3432 | 850.00 | 2021-09-08 | 62 | 6 | 3 | Budget |
| 12464 | 43720.00 | 2022-05-09 | 19 | 7 | 3 | Actual |
| 21616 | 700.00 | 2023-02-06 | 65 | 1 | 3 | Actual |
| 3433 | 2600.00 | 2021-09-08 | 63 | 6 | 3 | Budget |
| 12465 | 13720.00 | 2022-05-09 | 20 | 7 | 3 | Actual |
| 21617 | 637.00 | 2023-02-06 | 66 | 1 | 3 | Actual |
| 3434 | 2589.00 | 2021-09-08 | 63 | 6 | 3 | Actual |
| 12466 | 57156.00 | 2022-05-09 | 21 | 7 | 3 | Actual |
| 21618 | 336.00 | 2023-02-06 | 67 | 1 | 3 | Actual |
| 3435 | 240.00 | 2021-09-08 | 65 | 6 | 3 | Actual |
| 12467 | 11887.00 | 2022-05-09 | 22 | 7 | 3 | Actual |
| 21619 | 252.00 | 2023-02-06 | 68 | 1 | 3 | Actual |
| 3436 | 200.00 | 2021-09-08 | 65 | 6 | 3 | Budget |
| 12468 | 4811.00 | 2022-05-09 | 23 | 7 | 3 | Actual |
| 21620 | 70.00 | 2023-02-06 | 69 | 1 | 3 | Actual |
| 3437 | 200.00 | 2021-09-08 | 66 | 6 | 3 | Budget |
| 12469 | 26383.00 | 2022-05-09 | 24 | 7 | 3 | Actual |
| 3438 | 218.00 | 2021-09-08 | 66 | 6 | 3 | Actual |
| 12470 | 20463.00 | 2022-05-09 | 28 | 7 | 3 | Actual |
| 3439 | 112.00 | 2021-09-08 | 67 | 6 | 3 | Actual |
| 12471 | 205866.00 | 2022-05-09 | 29 | 7 | 3 | Actual |
| 3440 | 100.00 | 2021-09-08 | 67 | 6 | 3 | Budget |
| 12472 | 53835.00 | 2022-05-09 | 31 | 7 | 3 | Actual |
| 3441 | 70.00 | 2021-09-08 | 68 | 6 | 3 | Budget |
| 12473 | 33676.00 | 2022-05-09 | 32 | 7 | 3 | Actual |
| 3442 | 84.00 | 2021-09-08 | 68 | 6 | 3 | Actual |
| 12474 | 28504.00 | 2022-05-09 | 33 | 7 | 3 | Actual |
| 3443 | 24.00 | 2021-09-08 | 69 | 6 | 3 | Actual |
| 12475 | 22884.00 | 2022-05-09 | 34 | 7 | 3 | Actual |
| 3444 | 24.00 | 2021-09-08 | 71 | 6 | 3 | Actual |
| 12476 | 116089.00 | 2022-05-09 | 35 | 7 | 3 | Actual |
| 3445 | 50.00 | 2021-09-08 | 71 | 6 | 3 | Budget |
| 12477 | 93739.00 | 2022-05-09 | 37 | 7 | 3 | Actual |
| 3446 | 200.00 | 2021-09-08 | 72 | 6 | 3 | Budget |
| 12478 | 30685.00 | 2022-05-09 | 38 | 7 | 3 | Actual |
| 3447 | 259.00 | 2021-09-08 | 72 | 6 | 3 | Actual |
| 12479 | 56032.00 | 2022-05-09 | 39 | 7 | 3 | Actual |
| 3448 | 161.00 | 2021-09-08 | 73 | 6 | 3 | Actual |
| 12480 | 29863.00 | 2022-05-09 | 40 | 7 | 3 | Actual |
| 3449 | 120.00 | 2021-09-08 | 73 | 6 | 3 | Budget |
| 12481 | -55258.00 | 2022-05-09 | 43 | 7 | 3 | Actual |
| 3450 | 100.00 | 2021-09-08 | 74 | 6 | 3 | Budget |
| 12482 | 267921.00 | 2022-05-09 | 46 | 7 | 3 | Actual |
| 3451 | 103.00 | 2021-09-08 | 74 | 6 | 3 | Actual |
| 12483 | 9752.00 | 2022-05-09 | 60 | 7 | 3 | Actual |
| 3452 | 703.00 | 2021-09-08 | 76 | 6 | 3 | Actual |
| 12484 | 7200.00 | 2022-05-09 | 60 | 7 | 3 | Budget |
| 3453 | 750.00 | 2021-09-08 | 76 | 6 | 3 | Budget |
| 12485 | 801.00 | 2022-05-09 | 61 | 7 | 3 | Actual |
| 3454 | 280.00 | 2021-09-08 | 77 | 6 | 3 | Budget |
| 12486 | 650.00 | 2022-05-09 | 61 | 7 | 3 | Budget |
| 3455 | 353.00 | 2021-09-08 | 77 | 6 | 3 | Actual |
| 12487 | 480.00 | 2022-05-09 | 62 | 7 | 3 | Budget |
| 3456 | 101.00 | 2021-09-08 | 78 | 6 | 3 | Actual |
| 12488 | 500.00 | 2022-05-09 | 62 | 7 | 3 | Actual |
| 3457 | 90.00 | 2021-09-08 | 78 | 6 | 3 | Budget |
| 12489 | 80.00 | 2022-05-09 | 65 | 7 | 3 | Budget |
| 3458 | 380.00 | 2021-09-08 | 80 | 6 | 3 | Budget |
| 12490 | 80.00 | 2022-05-09 | 65 | 7 | 3 | Actual |
| 3459 | 382.00 | 2021-09-08 | 80 | 6 | 3 | Actual |
| 12491 | 70.00 | 2022-05-09 | 66 | 7 | 3 | Budget |
| 3460 | 237.00 | 2021-09-08 | 81 | 6 | 3 | Actual |
| 12492 | 73.00 | 2022-05-09 | 66 | 7 | 3 | Actual |
| 3461 | 200.00 | 2021-09-08 | 81 | 6 | 3 | Budget |
| 12493 | 40.00 | 2022-05-09 | 67 | 7 | 3 | Actual |
| 3462 | 20.00 | 2021-09-08 | 82 | 6 | 3 | Budget |
| 12494 | 40.00 | 2022-05-09 | 67 | 7 | 3 | Budget |
| 3463 | 23.00 | 2021-09-08 | 82 | 6 | 3 | Actual |
| 12495 | 30.00 | 2022-05-09 | 68 | 7 | 3 | Actual |
| 3464 | 79.00 | 2021-09-08 | 83 | 6 | 3 | Actual |
| 12496 | 30.00 | 2022-05-09 | 68 | 7 | 3 | Budget |
| 3465 | 80.00 | 2021-09-08 | 83 | 6 | 3 | Budget |
| 12497 | 8.00 | 2022-05-09 | 69 | 7 | 3 | Actual |
| 3466 | 70.00 | 2021-09-08 | 84 | 6 | 3 | Budget |
| 12498 | 30.00 | 2022-05-09 | 71 | 7 | 3 | Budget |
| 3467 | 66.00 | 2021-09-08 | 84 | 6 | 3 | Actual |
| 12499 | 13.00 | 2022-05-09 | 71 | 7 | 3 | Actual |
| 3468 | 63.00 | 2021-09-08 | 85 | 6 | 3 | Actual |
| 12500 | 65.00 | 2022-05-09 | 73 | 7 | 3 | Actual |
| 3469 | 60.00 | 2021-09-08 | 85 | 6 | 3 | Budget |
| 12501 | 80.00 | 2022-05-09 | 73 | 7 | 3 | Budget |
| 3470 | 280.00 | 2021-09-08 | 87 | 6 | 3 | Budget |
| 12502 | 80.00 | 2022-05-09 | 74 | 7 | 3 | Budget |
| 3471 | 360.00 | 2021-09-08 | 87 | 6 | 3 | Actual |
| 12503 | 70.00 | 2022-05-09 | 74 | 7 | 3 | Actual |
| 3472 | 128.00 | 2021-09-08 | 89 | 6 | 3 | Actual |
| 12504 | 70.00 | 2022-05-09 | 76 | 7 | 3 | Budget |
| 3473 | 196.00 | 2021-09-08 | 90 | 6 | 3 | Actual |
| 12505 | 90.00 | 2022-05-09 | 76 | 7 | 3 | Actual |
| 3474 | -157.00 | 2021-09-08 | 91 | 6 | 3 | Actual |
| 12506 | 100.00 | 2022-05-09 | 77 | 7 | 3 | Budget |
| 3475 | 262.00 | 2021-09-08 | 92 | 6 | 3 | Actual |
| 12507 | 162.00 | 2022-05-09 | 77 | 7 | 3 | Actual |
| 3476 | 5530.00 | 2021-09-08 | 94 | 6 | 3 | Actual |
| 12508 | 40.00 | 2022-05-09 | 78 | 7 | 3 | Budget |
| 3477 | 8.00 | 2021-09-08 | 96 | 6 | 3 | Actual |
| 12509 | 60.00 | 2022-05-09 | 78 | 7 | 3 | Actual |
| 3478 | 180.00 | 2021-09-08 | 97 | 6 | 3 | Actual |
| 12510 | 200.00 | 2022-05-09 | 80 | 7 | 3 | Budget |
| 3479 | 45000.00 | 2021-09-08 | 99 | 6 | 3 | Actual |
| 12511 | 214.00 | 2022-05-09 | 80 | 7 | 3 | Actual |
| 3480 | 129439.00 | 2021-09-08 | 101 | 6 | 3 | Actual |
| 12512 | 133.00 | 2022-05-09 | 81 | 7 | 3 | Actual |
| 3481 | 155300.00 | 2021-09-08 | 101 | 6 | 3 | Budget |
| 12513 | 100.00 | 2022-05-09 | 81 | 7 | 3 | Budget |
| 3482 | 151902.00 | 2021-09-08 | 4 | 7 | 3 | Actual |
| 12514 | 14.00 | 2022-05-09 | 82 | 7 | 3 | Actual |
| 3483 | 218461.00 | 2021-09-08 | 6 | 7 | 3 | Actual |
| 12515 | 10.00 | 2022-05-09 | 82 | 7 | 3 | Budget |
| 3484 | 7263.00 | 2021-09-08 | 7 | 7 | 3 | Actual |
| 12516 | 47.00 | 2022-05-09 | 83 | 7 | 3 | Actual |
| 3485 | 4369.00 | 2021-09-08 | 8 | 7 | 3 | Actual |
| 12517 | 30.00 | 2022-05-09 | 83 | 7 | 3 | Budget |
| 3486 | 31130.00 | 2021-09-08 | 13 | 7 | 3 | Actual |
| 12518 | 42.00 | 2022-05-09 | 84 | 7 | 3 | Actual |
| 3487 | 20972.00 | 2021-09-08 | 14 | 7 | 3 | Actual |
| 12519 | 30.00 | 2022-05-09 | 84 | 7 | 3 | Budget |
| 3488 | 45440.00 | 2021-09-08 | 15 | 7 | 3 | Actual |
| 12520 | 30.00 | 2022-05-09 | 85 | 7 | 3 | Budget |
| 3489 | 13720.00 | 2021-09-08 | 18 | 7 | 3 | Actual |
| 12521 | 38.00 | 2022-05-09 | 85 | 7 | 3 | Actual |
| 3490 | 43720.00 | 2021-09-08 | 19 | 7 | 3 | Actual |
| 12522 | 100.00 | 2022-05-09 | 87 | 7 | 3 | Budget |
| 3491 | 14406.00 | 2021-09-08 | 20 | 7 | 3 | Actual |
| 12523 | 180.00 | 2022-05-09 | 87 | 7 | 3 | Actual |
| 3492 | 61622.00 | 2021-09-08 | 21 | 7 | 3 | Actual |
| 12524 | 81.00 | 2022-05-09 | 89 | 7 | 3 | Actual |
| 3493 | 11770.00 | 2021-09-08 | 22 | 7 | 3 | Actual |
| 12525 | 124.00 | 2022-05-09 | 90 | 7 | 3 | Actual |
| 3494 | 4860.00 | 2021-09-08 | 23 | 7 | 3 | Actual |
| 12526 | -99.00 | 2022-05-09 | 91 | 7 | 3 | Actual |
| 3495 | 23147.00 | 2021-09-08 | 24 | 7 | 3 | Actual |
| 12527 | 166.00 | 2022-05-09 | 92 | 7 | 3 | Actual |
| 3496 | 22640.00 | 2021-09-08 | 28 | 7 | 3 | Actual |
| 12528 | 78.00 | 2022-05-09 | 94 | 7 | 3 | Actual |
| 3497 | 198240.00 | 2021-09-08 | 29 | 7 | 3 | Actual |
| 12529 | 4.00 | 2022-05-09 | 96 | 7 | 3 | Actual |
| 3498 | 56856.00 | 2021-09-08 | 31 | 7 | 3 | Actual |
| 12530 | 21770.00 | 2022-05-09 | 100 | 7 | 3 | Actual |
| 3499 | 30181.00 | 2021-09-08 | 32 | 7 | 3 | Actual |
| 13473 | 1687.50 | 2022-06-07 | 85 | 7 | 3 | Actual |
| 3500 | 27972.00 | 2021-09-08 | 33 | 7 | 3 | Actual |
| 13474 | -15187.50 | 2022-06-07 | 92 | 7 | 3 | Actual |
| 3501 | 14833.00 | 2021-09-08 | 34 | 7 | 3 | Actual |
| 13475 | 16875.00 | 2022-06-07 | 93 | 7 | 3 | Actual |
| 3502 | 61585.00 | 2021-09-08 | 35 | 7 | 3 | Actual |
| 13491 | 80730.00 | 2022-06-08 | 60 | 1 | 3 | Actual |
| 3503 | 54817.00 | 2021-09-08 | 37 | 7 | 3 | Actual |
| 13492 | 8283.00 | 2022-06-08 | 61 | 1 | 3 | Actual |
| 3504 | 37092.00 | 2021-09-08 | 38 | 7 | 3 | Actual |
| 13493 | 8283.00 | 2022-06-08 | 62 | 1 | 3 | Actual |
| 3505 | 61451.00 | 2021-09-08 | 39 | 7 | 3 | Actual |
| 13494 | 1290.00 | 2022-06-08 | 65 | 1 | 3 | Actual |
| 3506 | 33040.00 | 2021-09-08 | 40 | 7 | 3 | Actual |
| 13495 | 1173.00 | 2022-06-08 | 66 | 1 | 3 | Actual |
| 3507 | 64733.00 | 2021-09-08 | 43 | 7 | 3 | Actual |
| 13496 | 570.00 | 2022-06-08 | 67 | 1 | 3 | Actual |
| 3508 | 12864.00 | 2021-09-08 | 46 | 7 | 3 | Actual |
| 13497 | 435.00 | 2022-06-08 | 68 | 1 | 3 | Actual |
| 3509 | 6480.00 | 2021-09-08 | 60 | 7 | 3 | Actual |
| 13498 | 129.00 | 2022-06-08 | 69 | 1 | 3 | Actual |
| 3510 | 8100.00 | 2021-09-08 | 60 | 7 | 3 | Budget |
| 13499 | 195.00 | 2022-06-08 | 71 | 1 | 3 | Actual |
| 3511 | 750.00 | 2021-09-08 | 61 | 7 | 3 | Budget |
| 13500 | 760.00 | 2022-06-08 | 73 | 1 | 3 | Actual |
| 3512 | 778.00 | 2021-09-08 | 61 | 7 | 3 | Actual |
| 13501 | 501.00 | 2022-06-08 | 74 | 1 | 3 | Actual |
| 3513 | 583.00 | 2021-09-08 | 62 | 7 | 3 | Actual |
| 13502 | 810.00 | 2022-06-08 | 76 | 1 | 3 | Actual |
| 3514 | 550.00 | 2021-09-08 | 62 | 7 | 3 | Budget |
| 13503 | 1458.00 | 2022-06-08 | 77 | 1 | 3 | Actual |
| 13504 | 389.00 | 2022-06-08 | 78 | 1 | 3 | Actual |
| 13505 | 1559.00 | 2022-06-08 | 80 | 1 | 3 | Actual |
| 13506 | 965.00 | 2022-06-08 | 81 | 1 | 3 | Actual |
| 13507 | 98.00 | 2022-06-08 | 82 | 1 | 3 | Actual |
| 13508 | 341.00 | 2022-06-08 | 83 | 1 | 3 | Actual |
| 13509 | 294.00 | 2022-06-08 | 84 | 1 | 3 | Actual |
| 13510 | 273.00 | 2022-06-08 | 85 | 1 | 3 | Actual |
| 13511 | 1350.00 | 2022-06-08 | 87 | 1 | 3 | Actual |
| 13512 | 287.00 | 2022-06-08 | 89 | 1 | 3 | Actual |
| 13513 | 441.00 | 2022-06-08 | 90 | 1 | 3 | Actual |
| 13514 | -353.00 | 2022-06-08 | 91 | 1 | 3 | Actual |
| 13515 | 588.00 | 2022-06-08 | 92 | 1 | 3 | Actual |
| 13516 | 142.00 | 2022-06-08 | 94 | 1 | 3 | Actual |
| 13517 | 15.00 | 2022-06-08 | 96 | 1 | 3 | Actual |
| 13518 | 166288.00 | 2022-06-08 | 12 | 2 | 3 | Actual |
| 13519 | 35633.00 | 2022-06-08 | 52 | 6 | 3 | Actual |
| 13520 | 30542.00 | 2022-06-08 | 53 | 6 | 3 | Actual |
| 13521 | 17446.00 | 2022-06-08 | 54 | 6 | 3 | Actual |
| 13522 | 121025.00 | 2022-06-08 | 56 | 6 | 3 | Actual |
| 13523 | 25452.00 | 2022-06-08 | 57 | 6 | 3 | Actual |
| 13524 | 68411.00 | 2022-06-08 | 60 | 6 | 3 | Actual |
| 13525 | 8423.00 | 2022-06-08 | 61 | 6 | 3 | Actual |
| 13526 | 4913.00 | 2022-06-08 | 62 | 6 | 3 | Actual |
| 13527 | 10180.00 | 2022-06-08 | 63 | 6 | 3 | Actual |
| 13528 | 660.00 | 2022-06-08 | 65 | 6 | 3 | Actual |
| 13529 | 600.00 | 2022-06-08 | 66 | 6 | 3 | Actual |
| 13530 | 308.00 | 2022-06-08 | 67 | 6 | 3 | Actual |
| 13531 | 231.00 | 2022-06-08 | 68 | 6 | 3 | Actual |
| 13532 | 66.00 | 2022-06-08 | 69 | 6 | 3 | Actual |
| 13533 | 100.00 | 2022-06-08 | 71 | 6 | 3 | Actual |
| 13534 | 1018.00 | 2022-06-08 | 72 | 6 | 3 | Actual |
| 13535 | 443.00 | 2022-06-08 | 73 | 6 | 3 | Actual |
| 13536 | 367.00 | 2022-06-08 | 74 | 6 | 3 | Actual |
| 13537 | 4529.00 | 2022-06-08 | 76 | 6 | 3 | Actual |
| 13538 | 970.00 | 2022-06-08 | 77 | 6 | 3 | Actual |
| 13539 | 289.00 | 2022-06-08 | 78 | 6 | 3 | Actual |
| 13540 | 1143.00 | 2022-06-08 | 80 | 6 | 3 | Actual |
| 13541 | 707.00 | 2022-06-08 | 81 | 6 | 3 | Actual |
| 13542 | 71.00 | 2022-06-08 | 82 | 6 | 3 | Actual |
| 13543 | 250.00 | 2022-06-08 | 83 | 6 | 3 | Actual |
| 13544 | 217.00 | 2022-06-08 | 84 | 6 | 3 | Actual |
| 13545 | 200.00 | 2022-06-08 | 85 | 6 | 3 | Actual |
| 13546 | 990.00 | 2022-06-08 | 87 | 6 | 3 | Actual |
| 13547 | 212.00 | 2022-06-08 | 89 | 6 | 3 | Actual |
| 13548 | 326.00 | 2022-06-08 | 90 | 6 | 3 | Actual |
| 13549 | -261.00 | 2022-06-08 | 91 | 6 | 3 | Actual |
| 13550 | 435.00 | 2022-06-08 | 92 | 6 | 3 | Actual |
| 13551 | 16824.00 | 2022-06-08 | 94 | 6 | 3 | Actual |
| 13552 | 11.00 | 2022-06-08 | 96 | 6 | 3 | Actual |
| 13553 | 1281.00 | 2022-06-08 | 97 | 6 | 3 | Actual |
| 13554 | 45000.00 | 2022-06-08 | 99 | 6 | 3 | Actual |
| 13555 | 509046.00 | 2022-06-08 | 101 | 6 | 3 | Actual |
| 13556 | 783049.00 | 2022-06-08 | 4 | 7 | 3 | Actual |
| 13557 | 473466.00 | 2022-06-08 | 6 | 7 | 3 | Actual |
| 13558 | 14536.00 | 2022-06-08 | 7 | 7 | 3 | Actual |
| 13559 | 9469.00 | 2022-06-08 | 8 | 7 | 3 | Actual |
| 13560 | 78121.00 | 2022-06-08 | 13 | 7 | 3 | Actual |
| 13561 | 46399.00 | 2022-06-08 | 14 | 7 | 3 | Actual |
| 13562 | 91852.00 | 2022-06-08 | 15 | 7 | 3 | Actual |
| 13563 | 17836.00 | 2022-06-08 | 18 | 7 | 3 | Actual |
| 13564 | 56836.00 | 2022-06-08 | 19 | 7 | 3 | Actual |
| 13565 | 17479.00 | 2022-06-08 | 20 | 7 | 3 | Actual |
| 13566 | 81188.00 | 2022-06-08 | 21 | 7 | 3 | Actual |
| 13567 | 15301.00 | 2022-06-08 | 22 | 7 | 3 | Actual |
| 21621 | 109.00 | 2023-02-06 | 71 | 1 | 3 | Actual |
| 21622 | 509.00 | 2023-02-06 | 73 | 1 | 3 | Actual |
| 21623 | 344.00 | 2023-02-06 | 74 | 1 | 3 | Actual |
| 21624 | 658.00 | 2023-02-06 | 76 | 1 | 3 | Actual |
| 21625 | 1184.00 | 2023-02-06 | 77 | 1 | 3 | Actual |
| 21626 | 362.00 | 2023-02-06 | 78 | 1 | 3 | Actual |
| 21627 | 1440.00 | 2023-02-06 | 80 | 1 | 3 | Actual |
| 21628 | 891.00 | 2023-02-06 | 81 | 1 | 3 | Actual |
| 21629 | 89.00 | 2023-02-06 | 82 | 1 | 3 | Actual |
| 21630 | 312.00 | 2023-02-06 | 83 | 1 | 3 | Actual |
| 21631 | 268.00 | 2023-02-06 | 84 | 1 | 3 | Actual |
| 21632 | 249.00 | 2023-02-06 | 85 | 1 | 3 | Actual |
| 21633 | 1260.00 | 2023-02-06 | 87 | 1 | 3 | Actual |
| 21634 | 262.00 | 2023-02-06 | 89 | 1 | 3 | Actual |
| 21635 | 403.00 | 2023-02-06 | 90 | 1 | 3 | Actual |
| 21636 | -322.00 | 2023-02-06 | 91 | 1 | 3 | Actual |
| 21637 | 537.00 | 2023-02-06 | 92 | 1 | 3 | Actual |
| 21638 | 131.00 | 2023-02-06 | 94 | 1 | 3 | Actual |
| 21639 | 14.00 | 2023-02-06 | 96 | 1 | 3 | Actual |
| 21640 | 67704.00 | 2023-02-06 | 12 | 2 | 3 | Actual |
| 21641 | 6696.00 | 2023-02-06 | 52 | 6 | 3 | Actual |
| 21642 | 683.00 | 2023-02-06 | 54 | 6 | 3 | Actual |
| 21643 | 55620.00 | 2023-02-06 | 56 | 6 | 3 | Actual |
| 21644 | 11160.00 | 2023-02-06 | 57 | 6 | 3 | Actual |
| 21645 | 58006.00 | 2023-02-06 | 60 | 6 | 3 | Actual |
| 21646 | 5951.00 | 2023-02-06 | 61 | 6 | 3 | Actual |
| 21647 | 3571.00 | 2023-02-06 | 62 | 6 | 3 | Actual |
| 21648 | 8928.00 | 2023-02-06 | 63 | 6 | 3 | Actual |
Generated 2024-07-08 14:29:37.498 UTC