[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 1500 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4704 | 1146.00 | 2021-10-06 | 80 | 1 | 4 | Actual |
| 14692 | 9857.00 | 2022-07-06 | 8 | 7 | 4 | Actual |
| 21755 | -306.00 | 2023-02-03 | 91 | 1 | 4 | Actual |
| 4705 | 1100.00 | 2021-10-06 | 80 | 1 | 4 | Budget |
| 14693 | 70973.00 | 2022-07-06 | 13 | 7 | 4 | Actual |
| 21756 | 509.00 | 2023-02-03 | 92 | 1 | 4 | Actual |
| 4706 | 650.00 | 2021-10-06 | 81 | 1 | 4 | Budget |
| 14694 | 48301.00 | 2022-07-06 | 14 | 7 | 4 | Actual |
| 21757 | 284.00 | 2023-02-03 | 94 | 1 | 4 | Actual |
| 4707 | 709.00 | 2021-10-06 | 81 | 1 | 4 | Actual |
| 14695 | 99560.00 | 2022-07-06 | 15 | 7 | 4 | Actual |
| 21758 | 14.00 | 2023-02-03 | 96 | 1 | 4 | Actual |
| 4708 | 68.00 | 2021-10-06 | 82 | 1 | 4 | Actual |
| 14696 | 14268.00 | 2022-07-06 | 18 | 7 | 4 | Actual |
| 21759 | 27689.00 | 2023-02-03 | 12 | 2 | 4 | Actual |
| 4709 | 70.00 | 2021-10-06 | 82 | 1 | 4 | Budget |
| 14697 | 45468.00 | 2022-07-06 | 19 | 7 | 4 | Actual |
| 21760 | 830.00 | 2023-02-03 | 52 | 6 | 4 | Actual |
| 4710 | 280.00 | 2021-10-06 | 83 | 1 | 4 | Budget |
| 14698 | 15266.00 | 2022-07-06 | 20 | 7 | 4 | Actual |
| 21761 | 6230.00 | 2023-02-03 | 53 | 6 | 4 | Actual |
| 4711 | 240.00 | 2021-10-06 | 83 | 1 | 4 | Actual |
| 14699 | 58943.00 | 2022-07-06 | 21 | 7 | 4 | Actual |
| 21762 | 28707.00 | 2023-02-03 | 56 | 6 | 4 | Actual |
| 4712 | 196.00 | 2021-10-06 | 84 | 1 | 4 | Actual |
| 14700 | 12363.00 | 2022-07-06 | 22 | 7 | 4 | Actual |
| 21763 | 2076.00 | 2023-02-03 | 57 | 6 | 4 | Actual |
| 4713 | 200.00 | 2021-10-06 | 84 | 1 | 4 | Budget |
| 14701 | 5054.00 | 2022-07-06 | 23 | 7 | 4 | Actual |
| 21764 | 31717.00 | 2023-02-03 | 60 | 6 | 4 | Actual |
| 4714 | 200.00 | 2021-10-06 | 85 | 1 | 4 | Budget |
| 14702 | 25367.00 | 2022-07-06 | 24 | 7 | 4 | Actual |
| 21765 | 3254.00 | 2023-02-03 | 61 | 6 | 4 | Actual |
| 4715 | 192.00 | 2021-10-06 | 85 | 1 | 4 | Actual |
| 14703 | 22187.00 | 2022-07-06 | 28 | 7 | 4 | Actual |
| 21766 | 2929.00 | 2023-02-03 | 62 | 6 | 4 | Actual |
| 4716 | 1080.00 | 2021-10-06 | 87 | 1 | 4 | Actual |
| 14704 | 194274.00 | 2022-07-06 | 29 | 7 | 4 | Actual |
| 21767 | 1620.00 | 2023-02-03 | 63 | 6 | 4 | Actual |
| 4717 | 1000.00 | 2021-10-06 | 87 | 1 | 4 | Budget |
| 14705 | 57680.00 | 2022-07-06 | 31 | 7 | 4 | Actual |
| 21768 | 421.00 | 2023-02-03 | 65 | 6 | 4 | Actual |
| 4718 | 192.00 | 2021-10-06 | 89 | 1 | 4 | Actual |
| 14706 | 34692.00 | 2022-07-06 | 32 | 7 | 4 | Actual |
| 21769 | 383.00 | 2023-02-03 | 66 | 6 | 4 | Actual |
| 4719 | 295.00 | 2021-10-06 | 90 | 1 | 4 | Actual |
| 14707 | 27428.00 | 2022-07-06 | 33 | 7 | 4 | Actual |
| 21770 | 192.00 | 2023-02-03 | 67 | 6 | 4 | Actual |
| 4720 | -236.00 | 2021-10-06 | 91 | 1 | 4 | Actual |
| 14708 | 36916.00 | 2022-07-06 | 34 | 7 | 4 | Actual |
| 21771 | 146.00 | 2023-02-03 | 68 | 6 | 4 | Actual |
| 4721 | 393.00 | 2021-10-06 | 92 | 1 | 4 | Actual |
| 14709 | 245281.00 | 2022-07-06 | 35 | 7 | 4 | Actual |
| 21772 | 42.00 | 2023-02-03 | 69 | 6 | 4 | Actual |
| 4722 | 104.00 | 2021-10-06 | 94 | 1 | 4 | Actual |
| 14710 | 195523.00 | 2022-07-06 | 37 | 7 | 4 | Actual |
| 21773 | 60.00 | 2023-02-03 | 71 | 6 | 4 | Actual |
| 4723 | 12.00 | 2021-10-06 | 96 | 1 | 4 | Actual |
| 14711 | 38575.00 | 2022-07-06 | 38 | 7 | 4 | Actual |
| 21774 | 162.00 | 2023-02-03 | 72 | 6 | 4 | Actual |
| 4724 | 156941.00 | 2021-10-06 | 12 | 2 | 4 | Actual |
| 14712 | 52187.00 | 2022-07-06 | 39 | 7 | 4 | Actual |
| 21775 | 257.00 | 2023-02-03 | 73 | 6 | 4 | Actual |
| 4725 | 19217.00 | 2021-10-06 | 52 | 6 | 4 | Actual |
| 14713 | 32379.00 | 2022-07-06 | 40 | 7 | 4 | Actual |
| 21776 | 284.00 | 2023-02-03 | 74 | 6 | 4 | Actual |
| 4726 | 21100.00 | 2021-10-06 | 52 | 6 | 4 | Budget |
| 14714 | 430024.00 | 2022-07-06 | 43 | 7 | 4 | Actual |
| 21777 | 740.00 | 2023-02-03 | 76 | 6 | 4 | Actual |
| 4727 | 4100.00 | 2021-10-06 | 53 | 6 | 4 | Budget |
| 14715 | 281375.00 | 2022-07-06 | 46 | 7 | 4 | Actual |
| 21778 | 501.00 | 2023-02-03 | 77 | 6 | 4 | Actual |
| 4728 | 4804.00 | 2021-10-06 | 53 | 6 | 4 | Actual |
| 14716 | 23093.00 | 2022-07-06 | 100 | 7 | 4 | Actual |
| 21779 | 131.00 | 2023-02-03 | 78 | 6 | 4 | Actual |
| 4729 | 7.00 | 2021-10-06 | 54 | 6 | 4 | Actual |
| 15604 | 53563.00 | 2022-08-06 | 60 | 1 | 4 | Actual |
| 21780 | 497.00 | 2023-02-03 | 80 | 6 | 4 | Actual |
| 4730 | 0.00 | 2021-10-06 | 54 | 6 | 4 | Budget |
| 15605 | 4946.00 | 2022-08-06 | 61 | 1 | 4 | Actual |
| 21781 | 307.00 | 2023-02-03 | 81 | 6 | 4 | Actual |
| 4731 | 161200.00 | 2021-10-06 | 56 | 6 | 4 | Budget |
| 15606 | 2748.00 | 2022-08-06 | 62 | 1 | 4 | Actual |
| 21782 | 29.00 | 2023-02-03 | 82 | 6 | 4 | Actual |
| 4732 | 134367.00 | 2021-10-06 | 56 | 6 | 4 | Actual |
| 15607 | 346.00 | 2022-08-06 | 65 | 1 | 4 | Actual |
| 21783 | 103.00 | 2023-02-03 | 83 | 6 | 4 | Actual |
| 4733 | 12010.00 | 2021-10-06 | 57 | 6 | 4 | Actual |
| 15608 | 315.00 | 2022-08-06 | 66 | 1 | 4 | Actual |
| 21784 | 85.00 | 2023-02-03 | 84 | 6 | 4 | Actual |
| 4734 | 16800.00 | 2021-10-06 | 57 | 6 | 4 | Budget |
| 15609 | 169.00 | 2022-08-06 | 67 | 1 | 4 | Actual |
| 21785 | 82.00 | 2023-02-03 | 85 | 6 | 4 | Actual |
| 4735 | 29760.00 | 2021-10-06 | 60 | 6 | 4 | Actual |
| 15610 | 127.00 | 2022-08-06 | 68 | 1 | 4 | Actual |
| 21786 | 468.00 | 2023-02-03 | 87 | 6 | 4 | Actual |
| 4736 | 27400.00 | 2021-10-06 | 60 | 6 | 4 | Budget |
| 15611 | 35.00 | 2022-08-06 | 69 | 1 | 4 | Actual |
| 21787 | 128.00 | 2023-02-03 | 89 | 6 | 4 | Actual |
| 4737 | 2600.00 | 2021-10-06 | 61 | 6 | 4 | Budget |
| 15612 | 55.00 | 2022-08-06 | 71 | 1 | 4 | Actual |
| 21788 | 196.00 | 2023-02-03 | 90 | 6 | 4 | Actual |
| 4738 | 2976.00 | 2021-10-06 | 61 | 6 | 4 | Actual |
| 15613 | 274.00 | 2022-08-06 | 73 | 1 | 4 | Actual |
| 21789 | -157.00 | 2023-02-03 | 91 | 6 | 4 | Actual |
| 4739 | 1488.00 | 2021-10-06 | 62 | 6 | 4 | Actual |
| 15614 | 194.00 | 2022-08-06 | 74 | 1 | 4 | Actual |
| 21790 | 262.00 | 2023-02-03 | 92 | 6 | 4 | Actual |
| 4740 | 1600.00 | 2021-10-06 | 62 | 6 | 4 | Budget |
| 15615 | 380.00 | 2022-08-06 | 76 | 1 | 4 | Actual |
| 21791 | 4294.00 | 2023-02-03 | 94 | 6 | 4 | Actual |
| 4741 | 10200.00 | 2021-10-06 | 63 | 6 | 4 | Budget |
| 15616 | 684.00 | 2022-08-06 | 77 | 1 | 4 | Actual |
| 21792 | 8.00 | 2023-02-03 | 96 | 6 | 4 | Actual |
| 4742 | 19217.00 | 2021-10-06 | 63 | 6 | 4 | Actual |
| 15617 | 218.00 | 2022-08-06 | 78 | 1 | 4 | Actual |
| 21793 | 204.00 | 2023-02-03 | 97 | 6 | 4 | Actual |
| 4743 | 360.00 | 2021-10-06 | 65 | 6 | 4 | Actual |
| 15618 | 852.00 | 2022-08-06 | 80 | 1 | 4 | Actual |
| 21794 | 63000.00 | 2023-02-03 | 99 | 6 | 4 | Actual |
| 4744 | 380.00 | 2021-10-06 | 65 | 6 | 4 | Budget |
| 15619 | 527.00 | 2022-08-06 | 81 | 1 | 4 | Actual |
| 21795 | 83068.00 | 2023-02-03 | 101 | 6 | 4 | Actual |
| 4745 | 380.00 | 2021-10-06 | 66 | 6 | 4 | Budget |
| 15620 | 52.00 | 2022-08-06 | 82 | 1 | 4 | Actual |
| 21796 | 91051.00 | 2023-02-03 | 4 | 7 | 4 | Actual |
| 4746 | 327.00 | 2021-10-06 | 66 | 6 | 4 | Actual |
| 15621 | 183.00 | 2022-08-06 | 83 | 1 | 4 | Actual |
| 21797 | 366039.00 | 2023-02-03 | 6 | 7 | 4 | Actual |
| 4747 | 176.00 | 2021-10-06 | 67 | 6 | 4 | Actual |
| 15622 | 155.00 | 2022-08-06 | 84 | 1 | 4 | Actual |
| 21798 | 9893.00 | 2023-02-03 | 7 | 7 | 4 | Actual |
| 4748 | 200.00 | 2021-10-06 | 67 | 6 | 4 | Budget |
| 15623 | 146.00 | 2022-08-06 | 85 | 1 | 4 | Actual |
| 21799 | 7320.00 | 2023-02-03 | 8 | 7 | 4 | Actual |
| 4749 | 100.00 | 2021-10-06 | 68 | 6 | 4 | Budget |
| 15624 | 761.00 | 2022-08-06 | 87 | 1 | 4 | Actual |
| 21800 | 56553.00 | 2023-02-03 | 13 | 7 | 4 | Actual |
| 4750 | 128.00 | 2021-10-06 | 68 | 6 | 4 | Actual |
| 15625 | 233.00 | 2022-08-06 | 89 | 1 | 4 | Actual |
| 21801 | 40264.00 | 2023-02-03 | 14 | 7 | 4 | Actual |
| 4751 | 36.00 | 2021-10-06 | 69 | 6 | 4 | Actual |
| 15626 | 358.00 | 2022-08-06 | 90 | 1 | 4 | Actual |
| 21802 | 68083.00 | 2023-02-03 | 15 | 7 | 4 | Actual |
| 4752 | 64.00 | 2021-10-06 | 71 | 6 | 4 | Actual |
| 15627 | -286.00 | 2022-08-06 | 91 | 1 | 4 | Actual |
| 21803 | 14268.00 | 2023-02-03 | 18 | 7 | 4 | Actual |
| 4753 | 60.00 | 2021-10-06 | 71 | 6 | 4 | Budget |
| 15628 | 478.00 | 2022-08-06 | 92 | 1 | 4 | Actual |
| 21804 | 45468.00 | 2023-02-03 | 19 | 7 | 4 | Actual |
| 4754 | 380.00 | 2021-10-06 | 72 | 6 | 4 | Budget |
| 15629 | 262.00 | 2022-08-06 | 94 | 1 | 4 | Actual |
| 21805 | 14981.00 | 2023-02-03 | 20 | 7 | 4 | Actual |
| 4755 | 480.00 | 2021-10-06 | 72 | 6 | 4 | Actual |
| 15630 | 13.00 | 2022-08-06 | 96 | 1 | 4 | Actual |
| 21806 | 64896.00 | 2023-02-03 | 21 | 7 | 4 | Actual |
| 4756 | 270.00 | 2021-10-06 | 73 | 6 | 4 | Actual |
| 15631 | 40174.00 | 2022-08-06 | 12 | 2 | 4 | Actual |
| 21807 | 12118.00 | 2023-02-03 | 22 | 7 | 4 | Actual |
| 4757 | 300.00 | 2021-10-06 | 73 | 6 | 4 | Budget |
| 15632 | 10480.00 | 2022-08-06 | 52 | 6 | 4 | Actual |
| 21808 | 5054.00 | 2023-02-03 | 23 | 7 | 4 | Actual |
| 4758 | 200.00 | 2021-10-06 | 74 | 6 | 4 | Budget |
| 15633 | 3930.00 | 2022-08-06 | 53 | 6 | 4 | Actual |
| 4759 | 167.00 | 2021-10-06 | 74 | 6 | 4 | Actual |
| 15634 | 58.00 | 2022-08-06 | 54 | 6 | 4 | Actual |
| 4760 | 3904.00 | 2021-10-06 | 76 | 6 | 4 | Actual |
| 15635 | 40461.00 | 2022-08-06 | 56 | 6 | 4 | Actual |
| 4761 | 2500.00 | 2021-10-06 | 76 | 6 | 4 | Budget |
| 15636 | 6550.00 | 2022-08-06 | 57 | 6 | 4 | Actual |
| 4762 | 550.00 | 2021-10-06 | 77 | 6 | 4 | Budget |
| 15637 | 33933.00 | 2022-08-06 | 60 | 6 | 4 | Actual |
| 4763 | 662.00 | 2021-10-06 | 77 | 6 | 4 | Actual |
| 15638 | 3481.00 | 2022-08-06 | 61 | 6 | 4 | Actual |
| 4764 | 212.00 | 2021-10-06 | 78 | 6 | 4 | Actual |
| 15639 | 3481.00 | 2022-08-06 | 62 | 6 | 4 | Actual |
| 4765 | 200.00 | 2021-10-06 | 78 | 6 | 4 | Budget |
| 15640 | 3406.00 | 2022-08-06 | 63 | 6 | 4 | Actual |
| 4766 | 650.00 | 2021-10-06 | 80 | 6 | 4 | Budget |
| 15641 | 527.00 | 2022-08-06 | 65 | 6 | 4 | Actual |
| 4767 | 823.00 | 2021-10-06 | 80 | 6 | 4 | Actual |
| 15642 | 479.00 | 2022-08-06 | 66 | 6 | 4 | Actual |
| 4768 | 509.00 | 2021-10-06 | 81 | 6 | 4 | Actual |
| 15643 | 234.00 | 2022-08-06 | 67 | 6 | 4 | Actual |
| 4769 | 480.00 | 2021-10-06 | 81 | 6 | 4 | Budget |
| 15644 | 176.00 | 2022-08-06 | 68 | 6 | 4 | Actual |
| 4770 | 50.00 | 2021-10-06 | 82 | 6 | 4 | Budget |
| 15645 | 53.00 | 2022-08-06 | 69 | 6 | 4 | Actual |
| 4771 | 51.00 | 2021-10-06 | 82 | 6 | 4 | Actual |
| 15646 | 76.00 | 2022-08-06 | 71 | 6 | 4 | Actual |
| 4772 | 178.00 | 2021-10-06 | 83 | 6 | 4 | Actual |
| 15647 | 255.00 | 2022-08-06 | 72 | 6 | 4 | Actual |
| 4773 | 200.00 | 2021-10-06 | 83 | 6 | 4 | Budget |
| 15648 | 304.00 | 2022-08-06 | 73 | 6 | 4 | Actual |
| 4774 | 100.00 | 2021-10-06 | 84 | 6 | 4 | Budget |
| 15649 | 313.00 | 2022-08-06 | 74 | 6 | 4 | Actual |
| 4775 | 153.00 | 2021-10-06 | 84 | 6 | 4 | Actual |
| 15650 | 1071.00 | 2022-08-06 | 76 | 6 | 4 | Actual |
| 4776 | 142.00 | 2021-10-06 | 85 | 6 | 4 | Actual |
| 15651 | 579.00 | 2022-08-06 | 77 | 6 | 4 | Actual |
| 4777 | 100.00 | 2021-10-06 | 85 | 6 | 4 | Budget |
| 15652 | 160.00 | 2022-08-06 | 78 | 6 | 4 | Actual |
| 4778 | 550.00 | 2021-10-06 | 87 | 6 | 4 | Budget |
| 15653 | 638.00 | 2022-08-06 | 80 | 6 | 4 | Actual |
| 4779 | 720.00 | 2021-10-06 | 87 | 6 | 4 | Actual |
| 15654 | 395.00 | 2022-08-06 | 81 | 6 | 4 | Actual |
| 4780 | 150.00 | 2021-10-06 | 89 | 6 | 4 | Actual |
| 15655 | 40.00 | 2022-08-06 | 82 | 6 | 4 | Actual |
| 4781 | 230.00 | 2021-10-06 | 90 | 6 | 4 | Actual |
| 15656 | 141.00 | 2022-08-06 | 83 | 6 | 4 | Actual |
| 4782 | -184.00 | 2021-10-06 | 91 | 6 | 4 | Actual |
| 15657 | 125.00 | 2022-08-06 | 84 | 6 | 4 | Actual |
| 4783 | 307.00 | 2021-10-06 | 92 | 6 | 4 | Actual |
| 15658 | 112.00 | 2022-08-06 | 85 | 6 | 4 | Actual |
| 4784 | 15209.00 | 2021-10-06 | 94 | 6 | 4 | Actual |
| 15659 | 527.00 | 2022-08-06 | 87 | 6 | 4 | Actual |
| 4785 | 8.00 | 2021-10-06 | 96 | 6 | 4 | Actual |
| 15660 | 188.00 | 2022-08-06 | 89 | 6 | 4 | Actual |
| 4786 | 447.00 | 2021-10-06 | 97 | 6 | 4 | Actual |
| 15661 | 288.00 | 2022-08-06 | 90 | 6 | 4 | Actual |
| 4787 | 63000.00 | 2021-10-06 | 99 | 6 | 4 | Actual |
| 15662 | -230.00 | 2022-08-06 | 91 | 6 | 4 | Actual |
| 4788 | 528500.00 | 2021-10-06 | 101 | 6 | 4 | Budget |
| 15663 | 385.00 | 2022-08-06 | 92 | 6 | 4 | Actual |
| 4789 | 480434.00 | 2021-10-06 | 101 | 6 | 4 | Actual |
| 15664 | 9222.00 | 2022-08-06 | 94 | 6 | 4 | Actual |
| 4790 | 767578.00 | 2021-10-06 | 4 | 7 | 4 | Actual |
| 15665 | 9.00 | 2022-08-06 | 96 | 6 | 4 | Actual |
| 4791 | 385046.00 | 2021-10-06 | 6 | 7 | 4 | Actual |
| 15666 | 409.00 | 2022-08-06 | 97 | 6 | 4 | Actual |
| 4792 | 13605.00 | 2021-10-06 | 7 | 7 | 4 | Actual |
| 15667 | 63000.00 | 2022-08-06 | 99 | 6 | 4 | Actual |
| 4793 | 7700.00 | 2021-10-06 | 8 | 7 | 4 | Actual |
| 15668 | 131005.00 | 2022-08-06 | 101 | 6 | 4 | Actual |
| 4794 | 55446.00 | 2021-10-06 | 13 | 7 | 4 | Actual |
| 15669 | 181153.00 | 2022-08-06 | 4 | 7 | 4 | Actual |
| 4795 | 34654.00 | 2021-10-06 | 14 | 7 | 4 | Actual |
| 15670 | 480852.00 | 2022-08-06 | 6 | 7 | 4 | Actual |
| 4796 | 80859.00 | 2021-10-06 | 15 | 7 | 4 | Actual |
| 15671 | 15372.00 | 2022-08-06 | 7 | 7 | 4 | Actual |
| 4797 | 10976.00 | 2021-10-06 | 18 | 7 | 4 | Actual |
| 15672 | 9617.00 | 2022-08-06 | 8 | 7 | 4 | Actual |
| 4798 | 34976.00 | 2021-10-06 | 19 | 7 | 4 | Actual |
| 15673 | 73570.00 | 2022-08-06 | 13 | 7 | 4 | Actual |
| 4799 | 10866.00 | 2021-10-06 | 20 | 7 | 4 | Actual |
| 15674 | 44719.00 | 2022-08-06 | 14 | 7 | 4 | Actual |
| 4800 | 58455.00 | 2021-10-06 | 21 | 7 | 4 | Actual |
| 15675 | 93285.00 | 2022-08-06 | 15 | 7 | 4 | Actual |
| 4801 | 9510.00 | 2021-10-06 | 22 | 7 | 4 | Actual |
| 15676 | 14268.00 | 2022-08-06 | 18 | 7 | 4 | Actual |
| 4802 | 3849.00 | 2021-10-06 | 23 | 7 | 4 | Actual |
| 15677 | 45468.00 | 2022-08-06 | 19 | 7 | 4 | Actual |
| 4803 | 19314.00 | 2021-10-06 | 24 | 7 | 4 | Actual |
| 15678 | 13126.00 | 2022-08-06 | 20 | 7 | 4 | Actual |
| 4804 | 17067.00 | 2021-10-06 | 28 | 7 | 4 | Actual |
| 15679 | 61920.00 | 2022-08-06 | 21 | 7 | 4 | Actual |
| 4805 | 140292.00 | 2021-10-06 | 29 | 7 | 4 | Actual |
| 15680 | 12363.00 | 2022-08-06 | 22 | 7 | 4 | Actual |
| 4806 | 50439.00 | 2021-10-06 | 31 | 7 | 4 | Actual |
| 15681 | 5054.00 | 2022-08-06 | 23 | 7 | 4 | Actual |
| 4807 | 22874.00 | 2021-10-06 | 32 | 7 | 4 | Actual |
| 15682 | 24073.00 | 2022-08-06 | 24 | 7 | 4 | Actual |
| 4808 | 20672.00 | 2021-10-06 | 33 | 7 | 4 | Actual |
| 15683 | 22867.00 | 2022-08-06 | 28 | 7 | 4 | Actual |
| 4809 | 24527.00 | 2021-10-06 | 34 | 7 | 4 | Actual |
| 15684 | 212118.00 | 2022-08-06 | 29 | 7 | 4 | Actual |
| 4810 | 153560.00 | 2021-10-06 | 35 | 7 | 4 | Actual |
| 15685 | 59878.00 | 2022-08-06 | 31 | 7 | 4 | Actual |
| 4811 | 144913.00 | 2021-10-06 | 37 | 7 | 4 | Actual |
| 15686 | 31719.00 | 2022-08-06 | 32 | 7 | 4 | Actual |
| 4812 | 24278.00 | 2021-10-06 | 38 | 7 | 4 | Actual |
| 15687 | 27151.00 | 2022-08-06 | 33 | 7 | 4 | Actual |
| 4813 | 51937.00 | 2021-10-06 | 39 | 7 | 4 | Actual |
| 15688 | 31303.00 | 2022-08-06 | 34 | 7 | 4 | Actual |
| 4814 | 24907.00 | 2021-10-06 | 40 | 7 | 4 | Actual |
| 15689 | 203136.00 | 2022-08-06 | 35 | 7 | 4 | Actual |
| 4815 | 731588.00 | 2021-10-06 | 43 | 7 | 4 | Actual |
| 15690 | 184500.00 | 2022-08-06 | 37 | 7 | 4 | Actual |
| 4816 | 224783.00 | 2021-10-06 | 46 | 7 | 4 | Actual |
| 15691 | 34016.00 | 2022-08-06 | 38 | 7 | 4 | Actual |
| 4817 | 17938.00 | 2021-10-06 | 100 | 7 | 4 | Actual |
| 15692 | 53835.00 | 2022-08-06 | 39 | 7 | 4 | Actual |
| 5803 | 48960.00 | 2021-11-05 | 60 | 1 | 4 | Actual |
| 15693 | 33371.00 | 2022-08-06 | 40 | 7 | 4 | Actual |
| 5804 | 49000.00 | 2021-11-05 | 60 | 1 | 4 | Budget |
| 15694 | -45198.00 | 2022-08-06 | 43 | 7 | 4 | Actual |
| 5805 | 4900.00 | 2021-11-05 | 61 | 1 | 4 | Budget |
| 15695 | 245263.00 | 2022-08-06 | 46 | 7 | 4 | Actual |
| 5806 | 5875.00 | 2021-11-05 | 61 | 1 | 4 | Actual |
| 15696 | 21055.00 | 2022-08-06 | 100 | 7 | 4 | Actual |
| 5807 | 3200.00 | 2021-11-05 | 62 | 1 | 4 | Budget |
| 16636 | 53058.00 | 2022-09-05 | 60 | 1 | 4 | Actual |
| 5808 | 2937.00 | 2021-11-05 | 62 | 1 | 4 | Actual |
| 16637 | 5988.00 | 2022-09-05 | 61 | 1 | 4 | Actual |
| 5809 | 600.00 | 2021-11-05 | 65 | 1 | 4 | Actual |
| 16638 | 2722.00 | 2022-09-05 | 62 | 1 | 4 | Actual |
| 5810 | 650.00 | 2021-11-05 | 65 | 1 | 4 | Budget |
| 16639 | 390.00 | 2022-09-05 | 65 | 1 | 4 | Actual |
| 5811 | 546.00 | 2021-11-05 | 66 | 1 | 4 | Actual |
| 16640 | 355.00 | 2022-09-05 | 66 | 1 | 4 | Actual |
| 5812 | 550.00 | 2021-11-05 | 66 | 1 | 4 | Budget |
| 16641 | 195.00 | 2022-09-05 | 67 | 1 | 4 | Actual |
| 5813 | 288.00 | 2021-11-05 | 67 | 1 | 4 | Actual |
| 16642 | 146.00 | 2022-09-05 | 68 | 1 | 4 | Actual |
| 5814 | 280.00 | 2021-11-05 | 67 | 1 | 4 | Budget |
| 16643 | 39.00 | 2022-09-05 | 69 | 1 | 4 | Actual |
| 5815 | 200.00 | 2021-11-05 | 68 | 1 | 4 | Budget |
| 16644 | 63.00 | 2022-09-05 | 71 | 1 | 4 | Actual |
| 5816 | 216.00 | 2021-11-05 | 68 | 1 | 4 | Actual |
| 16645 | 317.00 | 2022-09-05 | 73 | 1 | 4 | Actual |
| 5817 | 60.00 | 2021-11-05 | 69 | 1 | 4 | Actual |
| 16646 | 202.00 | 2022-09-05 | 74 | 1 | 4 | Actual |
| 5818 | 60.00 | 2021-11-05 | 71 | 1 | 4 | Actual |
| 16647 | 439.00 | 2022-09-05 | 76 | 1 | 4 | Actual |
| 5819 | 110.00 | 2021-11-05 | 71 | 1 | 4 | Budget |
| 16648 | 790.00 | 2022-09-05 | 77 | 1 | 4 | Actual |
| 5820 | 436.00 | 2021-11-05 | 73 | 1 | 4 | Actual |
| 16649 | 261.00 | 2022-09-05 | 78 | 1 | 4 | Actual |
| 5821 | 400.00 | 2021-11-05 | 73 | 1 | 4 | Budget |
| 16650 | 1095.00 | 2022-09-05 | 80 | 1 | 4 | Actual |
| 5822 | 200.00 | 2021-11-05 | 74 | 1 | 4 | Budget |
| 16651 | 678.00 | 2022-09-05 | 81 | 1 | 4 | Actual |
| 5823 | 195.00 | 2021-11-05 | 74 | 1 | 4 | Actual |
| 16652 | 70.00 | 2022-09-05 | 82 | 1 | 4 | Actual |
| 5824 | 550.00 | 2021-11-05 | 76 | 1 | 4 | Budget |
| 16653 | 246.00 | 2022-09-05 | 83 | 1 | 4 | Actual |
| 5825 | 564.00 | 2021-11-05 | 76 | 1 | 4 | Actual |
| 16654 | 222.00 | 2022-09-05 | 84 | 1 | 4 | Actual |
| 5826 | 950.00 | 2021-11-05 | 77 | 1 | 4 | Budget |
| 16655 | 197.00 | 2022-09-05 | 85 | 1 | 4 | Actual |
| 5827 | 1015.00 | 2021-11-05 | 77 | 1 | 4 | Actual |
| 16656 | 878.00 | 2022-09-05 | 87 | 1 | 4 | Actual |
| 5828 | 316.00 | 2021-11-05 | 78 | 1 | 4 | Actual |
| 16657 | 333.00 | 2022-09-05 | 89 | 1 | 4 | Actual |
| 5829 | 280.00 | 2021-11-05 | 78 | 1 | 4 | Budget |
| 16658 | 513.00 | 2022-09-05 | 90 | 1 | 4 | Actual |
| 5830 | 1100.00 | 2021-11-05 | 80 | 1 | 4 | Budget |
| 16659 | -410.00 | 2022-09-05 | 91 | 1 | 4 | Actual |
| 5831 | 1272.00 | 2021-11-05 | 80 | 1 | 4 | Actual |
| 16660 | 684.00 | 2022-09-05 | 92 | 1 | 4 | Actual |
| 5832 | 650.00 | 2021-11-05 | 81 | 1 | 4 | Budget |
| 16661 | 339.00 | 2022-09-05 | 94 | 1 | 4 | Actual |
| 5833 | 787.00 | 2021-11-05 | 81 | 1 | 4 | Actual |
| 16662 | 15.00 | 2022-09-05 | 96 | 1 | 4 | Actual |
| 5834 | 79.00 | 2021-11-05 | 82 | 1 | 4 | Actual |
| 16663 | 100949.00 | 2022-09-05 | 12 | 2 | 4 | Actual |
| 5835 | 70.00 | 2021-11-05 | 82 | 1 | 4 | Budget |
| 16664 | 23074.00 | 2022-09-05 | 52 | 6 | 4 | Actual |
| 5836 | 280.00 | 2021-11-05 | 83 | 1 | 4 | Budget |
| 16665 | 4326.00 | 2022-09-05 | 53 | 6 | 4 | Actual |
| 5837 | 278.00 | 2021-11-05 | 83 | 1 | 4 | Actual |
| 16666 | 3678.00 | 2022-09-05 | 54 | 6 | 4 | Actual |
| 5838 | 200.00 | 2021-11-05 | 84 | 1 | 4 | Budget |
| 16667 | 45660.00 | 2022-09-05 | 56 | 6 | 4 | Actual |
| 5839 | 242.00 | 2021-11-05 | 84 | 1 | 4 | Actual |
| 16668 | 21632.00 | 2022-09-05 | 57 | 6 | 4 | Actual |
| 5840 | 223.00 | 2021-11-05 | 85 | 1 | 4 | Actual |
| 16669 | 35682.00 | 2022-09-05 | 60 | 6 | 4 | Actual |
| 5841 | 200.00 | 2021-11-05 | 85 | 1 | 4 | Budget |
| 16670 | 3661.00 | 2022-09-05 | 61 | 6 | 4 | Actual |
| 5842 | 1000.00 | 2021-11-05 | 87 | 1 | 4 | Budget |
| 16671 | 2196.00 | 2022-09-05 | 62 | 6 | 4 | Actual |
| 5843 | 1080.00 | 2021-11-05 | 87 | 1 | 4 | Actual |
| 16672 | 7499.00 | 2022-09-05 | 63 | 6 | 4 | Actual |
| 5844 | 236.00 | 2021-11-05 | 89 | 1 | 4 | Actual |
| 16673 | 293.00 | 2022-09-05 | 65 | 6 | 4 | Actual |
| 5845 | 363.00 | 2021-11-05 | 90 | 1 | 4 | Actual |
| 16674 | 266.00 | 2022-09-05 | 66 | 6 | 4 | Actual |
| 5846 | -290.00 | 2021-11-05 | 91 | 1 | 4 | Actual |
| 16675 | 140.00 | 2022-09-05 | 67 | 6 | 4 | Actual |
| 5847 | 484.00 | 2021-11-05 | 92 | 1 | 4 | Actual |
| 16676 | 105.00 | 2022-09-05 | 68 | 6 | 4 | Actual |
| 5848 | 116.00 | 2021-11-05 | 94 | 1 | 4 | Actual |
| 16677 | 29.00 | 2022-09-05 | 69 | 6 | 4 | Actual |
| 5849 | 12.00 | 2021-11-05 | 96 | 1 | 4 | Actual |
| 16678 | 46.00 | 2022-09-05 | 71 | 6 | 4 | Actual |
| 5850 | 65676.00 | 2021-11-05 | 12 | 2 | 4 | Actual |
| 16679 | 562.00 | 2022-09-05 | 72 | 6 | 4 | Actual |
| 5851 | 9293.00 | 2021-11-05 | 52 | 6 | 4 | Actual |
| 16680 | 213.00 | 2022-09-05 | 73 | 6 | 4 | Actual |
| 5852 | 10700.00 | 2021-11-05 | 52 | 6 | 4 | Budget |
| 16681 | 203.00 | 2022-09-05 | 74 | 6 | 4 | Actual |
| 5853 | 11200.00 | 2021-11-05 | 53 | 6 | 4 | Budget |
| 16682 | 1684.00 | 2022-09-05 | 76 | 6 | 4 | Actual |
| 5854 | 11152.00 | 2021-11-05 | 53 | 6 | 4 | Actual |
| 16683 | 495.00 | 2022-09-05 | 77 | 6 | 4 | Actual |
| 5855 | 1.00 | 2021-11-05 | 54 | 6 | 4 | Actual |
| 16684 | 151.00 | 2022-09-05 | 78 | 6 | 4 | Actual |
| 5856 | 0.00 | 2021-11-05 | 54 | 6 | 4 | Budget |
| 16685 | 583.00 | 2022-09-05 | 80 | 6 | 4 | Actual |
| 5857 | 49000.00 | 2021-11-05 | 56 | 6 | 4 | Budget |
| 16686 | 361.00 | 2022-09-05 | 81 | 6 | 4 | Actual |
| 5858 | 51631.00 | 2021-11-05 | 56 | 6 | 4 | Actual |
| 16687 | 35.00 | 2022-09-05 | 82 | 6 | 4 | Actual |
| 5859 | 23280.00 | 2021-11-05 | 60 | 6 | 4 | Actual |
| 16688 | 124.00 | 2022-09-05 | 83 | 6 | 4 | Actual |
| 5860 | 27400.00 | 2021-11-05 | 60 | 6 | 4 | Budget |
| 16689 | 105.00 | 2022-09-05 | 84 | 6 | 4 | Actual |
| 5861 | 2600.00 | 2021-11-05 | 61 | 6 | 4 | Budget |
| 16690 | 99.00 | 2022-09-05 | 85 | 6 | 4 | Actual |
| 5862 | 2560.00 | 2021-11-05 | 61 | 6 | 4 | Actual |
| 16691 | 527.00 | 2022-09-05 | 87 | 6 | 4 | Actual |
| 5863 | 1629.00 | 2021-11-05 | 62 | 6 | 4 | Actual |
| 16692 | 158.00 | 2022-09-05 | 89 | 6 | 4 | Actual |
| 5864 | 1600.00 | 2021-11-05 | 62 | 6 | 4 | Budget |
| 16693 | 243.00 | 2022-09-05 | 90 | 6 | 4 | Actual |
| 5865 | 7435.00 | 2021-11-05 | 63 | 6 | 4 | Actual |
| 16694 | -194.00 | 2022-09-05 | 91 | 6 | 4 | Actual |
| 5866 | 10200.00 | 2021-11-05 | 63 | 6 | 4 | Budget |
| 16695 | 324.00 | 2022-09-05 | 92 | 6 | 4 | Actual |
| 5867 | 380.00 | 2021-11-05 | 65 | 6 | 4 | Budget |
| 16696 | 23500.00 | 2022-09-05 | 94 | 6 | 4 | Actual |
| 5868 | 372.00 | 2021-11-05 | 65 | 6 | 4 | Actual |
| 16697 | 9.00 | 2022-09-05 | 96 | 6 | 4 | Actual |
| 5869 | 338.00 | 2021-11-05 | 66 | 6 | 4 | Actual |
| 16698 | 581.00 | 2022-09-05 | 97 | 6 | 4 | Actual |
| 5870 | 380.00 | 2021-11-05 | 66 | 6 | 4 | Budget |
| 16699 | 63000.00 | 2022-09-05 | 99 | 6 | 4 | Actual |
| 5871 | 200.00 | 2021-11-05 | 67 | 6 | 4 | Budget |
| 16700 | 288426.00 | 2022-09-05 | 101 | 6 | 4 | Actual |
| 5872 | 174.00 | 2021-11-05 | 67 | 6 | 4 | Actual |
| 5873 | 132.00 | 2021-11-05 | 68 | 6 | 4 | Actual |
| 5874 | 100.00 | 2021-11-05 | 68 | 6 | 4 | Budget |
| 5875 | 37.00 | 2021-11-05 | 69 | 6 | 4 | Actual |
| 5876 | 42.00 | 2021-11-05 | 71 | 6 | 4 | Actual |
| 5877 | 60.00 | 2021-11-05 | 71 | 6 | 4 | Budget |
| 5878 | 380.00 | 2021-11-05 | 72 | 6 | 4 | Budget |
| 5879 | 743.00 | 2021-11-05 | 72 | 6 | 4 | Actual |
| 5880 | 249.00 | 2021-11-05 | 73 | 6 | 4 | Actual |
| 5881 | 300.00 | 2021-11-05 | 73 | 6 | 4 | Budget |
| 5882 | 202.00 | 2021-11-05 | 74 | 6 | 4 | Actual |
| 5883 | 200.00 | 2021-11-05 | 74 | 6 | 4 | Budget |
| 5884 | 2500.00 | 2021-11-05 | 76 | 6 | 4 | Budget |
| 5885 | 1769.00 | 2021-11-05 | 76 | 6 | 4 | Actual |
| 5886 | 534.00 | 2021-11-05 | 77 | 6 | 4 | Actual |
| 5887 | 550.00 | 2021-11-05 | 77 | 6 | 4 | Budget |
| 5888 | 200.00 | 2021-11-05 | 78 | 6 | 4 | Budget |
| 5889 | 163.00 | 2021-11-05 | 78 | 6 | 4 | Actual |
| 5890 | 650.00 | 2021-11-05 | 80 | 6 | 4 | Budget |
| 5891 | 617.00 | 2021-11-05 | 80 | 6 | 4 | Actual |
| 5892 | 480.00 | 2021-11-05 | 81 | 6 | 4 | Budget |
| 5893 | 382.00 | 2021-11-05 | 81 | 6 | 4 | Actual |
| 5894 | 50.00 | 2021-11-05 | 82 | 6 | 4 | Budget |
| 5895 | 38.00 | 2021-11-05 | 82 | 6 | 4 | Actual |
| 5896 | 200.00 | 2021-11-05 | 83 | 6 | 4 | Budget |
| 5897 | 133.00 | 2021-11-05 | 83 | 6 | 4 | Actual |
| 5898 | 115.00 | 2021-11-05 | 84 | 6 | 4 | Actual |
| 5899 | 100.00 | 2021-11-05 | 84 | 6 | 4 | Budget |
| 5900 | 100.00 | 2021-11-05 | 85 | 6 | 4 | Budget |
| 5901 | 107.00 | 2021-11-05 | 85 | 6 | 4 | Actual |
| 5902 | 540.00 | 2021-11-05 | 87 | 6 | 4 | Actual |
| 5903 | 550.00 | 2021-11-05 | 87 | 6 | 4 | Budget |
| 5904 | 112.00 | 2021-11-05 | 89 | 6 | 4 | Actual |
| 5905 | 172.00 | 2021-11-05 | 90 | 6 | 4 | Actual |
| 5906 | -138.00 | 2021-11-05 | 91 | 6 | 4 | Actual |
| 5907 | 230.00 | 2021-11-05 | 92 | 6 | 4 | Actual |
| 5908 | 5400.00 | 2021-11-05 | 94 | 6 | 4 | Actual |
| 5909 | 6.00 | 2021-11-05 | 96 | 6 | 4 | Actual |
| 5910 | 153.00 | 2021-11-05 | 97 | 6 | 4 | Actual |
| 5911 | 63000.00 | 2021-11-05 | 99 | 6 | 4 | Actual |
| 5912 | 204500.00 | 2021-11-05 | 101 | 6 | 4 | Budget |
| 5913 | 185878.00 | 2021-11-05 | 101 | 6 | 4 | Actual |
| 5914 | 234919.00 | 2021-11-05 | 4 | 7 | 4 | Actual |
| 5915 | 427953.00 | 2021-11-05 | 6 | 7 | 4 | Actual |
| 5916 | 13105.00 | 2021-11-05 | 7 | 7 | 4 | Actual |
| 5917 | 8559.00 | 2021-11-05 | 8 | 7 | 4 | Actual |
| 5918 | 65476.00 | 2021-11-05 | 13 | 7 | 4 | Actual |
| 5919 | 38515.00 | 2021-11-05 | 14 | 7 | 4 | Actual |
| 5920 | 77887.00 | 2021-11-05 | 15 | 7 | 4 | Actual |
| 5921 | 10976.00 | 2021-11-05 | 18 | 7 | 4 | Actual |
| 5922 | 34976.00 | 2021-11-05 | 19 | 7 | 4 | Actual |
| 5923 | 11854.00 | 2021-11-05 | 20 | 7 | 4 | Actual |
| 5924 | 48226.00 | 2021-11-05 | 21 | 7 | 4 | Actual |
| 5925 | 9416.00 | 2021-11-05 | 22 | 7 | 4 | Actual |
| 5926 | 3849.00 | 2021-11-05 | 23 | 7 | 4 | Actual |
| 5927 | 21106.00 | 2021-11-05 | 24 | 7 | 4 | Actual |
| 5928 | 16196.00 | 2021-11-05 | 28 | 7 | 4 | Actual |
| 5929 | 167742.00 | 2021-11-05 | 29 | 7 | 4 | Actual |
| 5930 | 40900.00 | 2021-11-05 | 31 | 7 | 4 | Actual |
| 5931 | 24653.00 | 2021-11-05 | 32 | 7 | 4 | Actual |
| 5932 | 21951.00 | 2021-11-05 | 33 | 7 | 4 | Actual |
| 5933 | 32652.00 | 2021-11-05 | 34 | 7 | 4 | Actual |
| 5934 | 110306.00 | 2021-11-05 | 35 | 7 | 4 | Actual |
| 5935 | 89446.00 | 2021-11-05 | 37 | 7 | 4 | Actual |
| 5936 | 25357.00 | 2021-11-05 | 38 | 7 | 4 | Actual |
| 5937 | 45844.00 | 2021-11-05 | 39 | 7 | 4 | Actual |
| 5938 | 23636.00 | 2021-11-05 | 40 | 7 | 4 | Actual |
| 5939 | 211042.00 | 2021-11-05 | 43 | 7 | 4 | Actual |
| 5940 | 244133.00 | 2021-11-05 | 46 | 7 | 4 | Actual |
| 5941 | 18635.00 | 2021-11-05 | 100 | 7 | 4 | Actual |
| 6927 | 45100.00 | 2021-12-06 | 60 | 1 | 4 | Budget |
| 6928 | 47520.00 | 2021-12-06 | 60 | 1 | 4 | Actual |
| 6929 | 5100.00 | 2021-12-06 | 61 | 1 | 4 | Budget |
| 6930 | 5702.00 | 2021-12-06 | 61 | 1 | 4 | Actual |
| 6931 | 4276.00 | 2021-12-06 | 62 | 1 | 4 | Actual |
| 6932 | 3400.00 | 2021-12-06 | 62 | 1 | 4 | Budget |
| 6933 | 650.00 | 2021-12-06 | 65 | 1 | 4 | Budget |
| 6934 | 836.00 | 2021-12-06 | 65 | 1 | 4 | Actual |
| 6935 | 650.00 | 2021-12-06 | 66 | 1 | 4 | Budget |
| 6936 | 760.00 | 2021-12-06 | 66 | 1 | 4 | Actual |
| 6937 | 280.00 | 2021-12-06 | 67 | 1 | 4 | Budget |
| 6938 | 385.00 | 2021-12-06 | 67 | 1 | 4 | Actual |
| 6939 | 200.00 | 2021-12-06 | 68 | 1 | 4 | Budget |
| 6940 | 286.00 | 2021-12-06 | 68 | 1 | 4 | Actual |
| 6941 | 84.00 | 2021-12-06 | 69 | 1 | 4 | Actual |
| 6942 | 77.00 | 2021-12-06 | 71 | 1 | 4 | Actual |
| 6943 | 80.00 | 2021-12-06 | 71 | 1 | 4 | Budget |
| 6944 | 514.00 | 2021-12-06 | 73 | 1 | 4 | Actual |
| 6945 | 500.00 | 2021-12-06 | 73 | 1 | 4 | Budget |
| 6946 | 256.00 | 2021-12-06 | 74 | 1 | 4 | Actual |
| 6947 | 200.00 | 2021-12-06 | 74 | 1 | 4 | Budget |
| 6948 | 577.00 | 2021-12-06 | 76 | 1 | 4 | Actual |
| 6949 | 550.00 | 2021-12-06 | 76 | 1 | 4 | Budget |
| 6950 | 1039.00 | 2021-12-06 | 77 | 1 | 4 | Actual |
| 6951 | 1000.00 | 2021-12-06 | 77 | 1 | 4 | Budget |
| 6952 | 280.00 | 2021-12-06 | 78 | 1 | 4 | Budget |
| 6953 | 278.00 | 2021-12-06 | 78 | 1 | 4 | Actual |
| 6954 | 1051.00 | 2021-12-06 | 80 | 1 | 4 | Actual |
| 6955 | 1100.00 | 2021-12-06 | 80 | 1 | 4 | Budget |
| 6956 | 650.00 | 2021-12-06 | 81 | 1 | 4 | Actual |
| 6957 | 650.00 | 2021-12-06 | 81 | 1 | 4 | Budget |
| 6958 | 63.00 | 2021-12-06 | 82 | 1 | 4 | Actual |
| 6959 | 70.00 | 2021-12-06 | 82 | 1 | 4 | Budget |
| 6960 | 220.00 | 2021-12-06 | 83 | 1 | 4 | Actual |
| 6961 | 200.00 | 2021-12-06 | 83 | 1 | 4 | Budget |
| 6962 | 200.00 | 2021-12-06 | 84 | 1 | 4 | Budget |
| 6963 | 180.00 | 2021-12-06 | 84 | 1 | 4 | Actual |
| 6964 | 200.00 | 2021-12-06 | 85 | 1 | 4 | Budget |
| 6965 | 176.00 | 2021-12-06 | 85 | 1 | 4 | Actual |
| 6966 | 950.00 | 2021-12-06 | 87 | 1 | 4 | Budget |
| 6967 | 990.00 | 2021-12-06 | 87 | 1 | 4 | Actual |
| 6968 | 176.00 | 2021-12-06 | 89 | 1 | 4 | Actual |
| 6969 | 270.00 | 2021-12-06 | 90 | 1 | 4 | Actual |
| 6970 | -216.00 | 2021-12-06 | 91 | 1 | 4 | Actual |
| 6971 | 360.00 | 2021-12-06 | 92 | 1 | 4 | Actual |
| 6972 | 96.00 | 2021-12-06 | 94 | 1 | 4 | Actual |
| 6973 | 11.00 | 2021-12-06 | 96 | 1 | 4 | Actual |
| 6974 | 54894.00 | 2021-12-06 | 12 | 2 | 4 | Actual |
| 6975 | 8072.00 | 2021-12-06 | 52 | 6 | 4 | Actual |
| 6976 | 7700.00 | 2021-12-06 | 52 | 6 | 4 | Budget |
| 6977 | 10700.00 | 2021-12-06 | 53 | 6 | 4 | Budget |
| 6978 | 9687.00 | 2021-12-06 | 53 | 6 | 4 | Actual |
| 6979 | 40536.00 | 2021-12-06 | 56 | 6 | 4 | Actual |
| 6980 | 46600.00 | 2021-12-06 | 56 | 6 | 4 | Budget |
| 6981 | 1400.00 | 2021-12-06 | 57 | 6 | 4 | Budget |
| 6982 | 1345.00 | 2021-12-06 | 57 | 6 | 4 | Actual |
| 6983 | 30100.00 | 2021-12-06 | 60 | 6 | 4 | Budget |
| 6984 | 28280.00 | 2021-12-06 | 60 | 6 | 4 | Actual |
| 6985 | 2400.00 | 2021-12-06 | 61 | 6 | 4 | Budget |
| 6986 | 2262.00 | 2021-12-06 | 61 | 6 | 4 | Actual |
| 6987 | 2300.00 | 2021-12-06 | 62 | 6 | 4 | Budget |
| 6988 | 2828.00 | 2021-12-06 | 62 | 6 | 4 | Actual |
| 6989 | 3229.00 | 2021-12-06 | 63 | 6 | 4 | Actual |
| 6990 | 5900.00 | 2021-12-06 | 63 | 6 | 4 | Budget |
| 6991 | 550.00 | 2021-12-06 | 65 | 6 | 4 | Budget |
| 6992 | 616.00 | 2021-12-06 | 65 | 6 | 4 | Actual |
| 6993 | 480.00 | 2021-12-06 | 66 | 6 | 4 | Budget |
| 6994 | 560.00 | 2021-12-06 | 66 | 6 | 4 | Actual |
| 6995 | 280.00 | 2021-12-06 | 67 | 6 | 4 | Budget |
| 6996 | 280.00 | 2021-12-06 | 67 | 6 | 4 | Actual |
| 6997 | 200.00 | 2021-12-06 | 68 | 6 | 4 | Budget |
| 6998 | 210.00 | 2021-12-06 | 68 | 6 | 4 | Actual |
| 6999 | 62.00 | 2021-12-06 | 69 | 6 | 4 | Actual |
| 7000 | 56.00 | 2021-12-06 | 71 | 6 | 4 | Actual |
| 7001 | 80.00 | 2021-12-06 | 71 | 6 | 4 | Budget |
| 7002 | 645.00 | 2021-12-06 | 72 | 6 | 4 | Actual |
| 7003 | 480.00 | 2021-12-06 | 72 | 6 | 4 | Budget |
| 7004 | 300.00 | 2021-12-06 | 73 | 6 | 4 | Budget |
| 7005 | 364.00 | 2021-12-06 | 73 | 6 | 4 | Actual |
| 7006 | 280.00 | 2021-12-06 | 74 | 6 | 4 | Budget |
| 7007 | 272.00 | 2021-12-06 | 74 | 6 | 4 | Actual |
| 7008 | 1805.00 | 2021-12-06 | 76 | 6 | 4 | Actual |
| 7009 | 2000.00 | 2021-12-06 | 76 | 6 | 4 | Budget |
| 7010 | 550.00 | 2021-12-06 | 77 | 6 | 4 | Budget |
| 7011 | 693.00 | 2021-12-06 | 77 | 6 | 4 | Actual |
| 7012 | 192.00 | 2021-12-06 | 78 | 6 | 4 | Actual |
| 7013 | 200.00 | 2021-12-06 | 78 | 6 | 4 | Budget |
| 7014 | 750.00 | 2021-12-06 | 80 | 6 | 4 | Budget |
| 7015 | 742.00 | 2021-12-06 | 80 | 6 | 4 | Actual |
| 7016 | 480.00 | 2021-12-06 | 81 | 6 | 4 | Budget |
| 7017 | 459.00 | 2021-12-06 | 81 | 6 | 4 | Actual |
| 7018 | 50.00 | 2021-12-06 | 82 | 6 | 4 | Budget |
| 7019 | 46.00 | 2021-12-06 | 82 | 6 | 4 | Actual |
| 7020 | 162.00 | 2021-12-06 | 83 | 6 | 4 | Actual |
| 7021 | 200.00 | 2021-12-06 | 83 | 6 | 4 | Budget |
| 7022 | 142.00 | 2021-12-06 | 84 | 6 | 4 | Actual |
| 7023 | 200.00 | 2021-12-06 | 84 | 6 | 4 | Budget |
| 7024 | 100.00 | 2021-12-06 | 85 | 6 | 4 | Budget |
| 7025 | 130.00 | 2021-12-06 | 85 | 6 | 4 | Actual |
| 7026 | 630.00 | 2021-12-06 | 87 | 6 | 4 | Actual |
| 7027 | 650.00 | 2021-12-06 | 87 | 6 | 4 | Budget |
| 7028 | 139.00 | 2021-12-06 | 89 | 6 | 4 | Actual |
| 7029 | 214.00 | 2021-12-06 | 90 | 6 | 4 | Actual |
| 7030 | -171.00 | 2021-12-06 | 91 | 6 | 4 | Actual |
| 7031 | 285.00 | 2021-12-06 | 92 | 6 | 4 | Actual |
| 7032 | 5098.00 | 2021-12-06 | 94 | 6 | 4 | Actual |
| 7033 | 7.00 | 2021-12-06 | 96 | 6 | 4 | Actual |
| 7034 | 99.00 | 2021-12-06 | 97 | 6 | 4 | Actual |
| 7035 | 63000.00 | 2021-12-06 | 99 | 6 | 4 | Actual |
| 7036 | 161453.00 | 2021-12-06 | 101 | 6 | 4 | Actual |
| 7037 | 153400.00 | 2021-12-06 | 101 | 6 | 4 | Budget |
| 7038 | 249935.00 | 2021-12-06 | 4 | 7 | 4 | Actual |
| 7039 | 448804.00 | 2021-12-06 | 6 | 7 | 4 | Actual |
| 7040 | 14623.00 | 2021-12-06 | 7 | 7 | 4 | Actual |
| 7041 | 8976.00 | 2021-12-06 | 8 | 7 | 4 | Actual |
| 7042 | 65300.00 | 2021-12-06 | 13 | 7 | 4 | Actual |
| 7043 | 45778.00 | 2021-12-06 | 14 | 7 | 4 | Actual |
| 7044 | 95146.00 | 2021-12-06 | 15 | 7 | 4 | Actual |
| 7045 | 10976.00 | 2021-12-06 | 18 | 7 | 4 | Actual |
| 7046 | 34976.00 | 2021-12-06 | 19 | 7 | 4 | Actual |
| 7047 | 11085.00 | 2021-12-06 | 20 | 7 | 4 | Actual |
| 7048 | 51148.00 | 2021-12-06 | 21 | 7 | 4 | Actual |
| 21809 | 26921.00 | 2023-02-03 | 24 | 7 | 4 | Actual |
| 21810 | 20603.00 | 2023-02-03 | 28 | 7 | 4 | Actual |
| 21811 | 196260.00 | 2023-02-03 | 29 | 7 | 4 | Actual |
| 21812 | 52187.00 | 2023-02-03 | 31 | 7 | 4 | Actual |
| 21813 | 31388.00 | 2023-02-03 | 32 | 7 | 4 | Actual |
| 21814 | 28813.00 | 2023-02-03 | 33 | 7 | 4 | Actual |
| 21815 | 25879.00 | 2023-02-03 | 34 | 7 | 4 | Actual |
| 21816 | 99240.00 | 2023-02-03 | 35 | 7 | 4 | Actual |
| 21817 | 83001.00 | 2023-02-03 | 37 | 7 | 4 | Actual |
| 21818 | 31561.00 | 2023-02-03 | 38 | 7 | 4 | Actual |
| 21819 | 53285.00 | 2023-02-03 | 39 | 7 | 4 | Actual |
| 21820 | 30067.00 | 2023-02-03 | 40 | 7 | 4 | Actual |
| 21821 | -306727.00 | 2023-02-03 | 43 | 7 | 4 | Actual |
| 21822 | 483306.00 | 2023-02-03 | 46 | 7 | 4 | Actual |
| 21823 | 21735.00 | 2023-02-03 | 100 | 7 | 4 | Actual |
| 22708 | 53563.00 | 2023-03-06 | 60 | 1 | 4 | Actual |
| 22709 | 4397.00 | 2023-03-06 | 61 | 1 | 4 | Actual |
| 22710 | 4946.00 | 2023-03-06 | 62 | 1 | 4 | Actual |
| 22711 | 642.00 | 2023-03-06 | 65 | 1 | 4 | Actual |
| 22712 | 584.00 | 2023-03-06 | 66 | 1 | 4 | Actual |
| 22713 | 296.00 | 2023-03-06 | 67 | 1 | 4 | Actual |
| 22714 | 220.00 | 2023-03-06 | 68 | 1 | 4 | Actual |
| 22715 | 64.00 | 2023-03-06 | 69 | 1 | 4 | Actual |
| 22716 | 99.00 | 2023-03-06 | 71 | 1 | 4 | Actual |
| 22717 | 395.00 | 2023-03-06 | 73 | 1 | 4 | Actual |
| 22718 | 291.00 | 2023-03-06 | 74 | 1 | 4 | Actual |
| 22719 | 443.00 | 2023-03-06 | 76 | 1 | 4 | Actual |
| 22720 | 798.00 | 2023-03-06 | 77 | 1 | 4 | Actual |
| 22721 | 228.00 | 2023-03-06 | 78 | 1 | 4 | Actual |
| 22722 | 940.00 | 2023-03-06 | 80 | 1 | 4 | Actual |
| 22723 | 582.00 | 2023-03-06 | 81 | 1 | 4 | Actual |
| 22724 | 60.00 | 2023-03-06 | 82 | 1 | 4 | Actual |
| 22725 | 211.00 | 2023-03-06 | 83 | 1 | 4 | Actual |
| 22726 | 189.00 | 2023-03-06 | 84 | 1 | 4 | Actual |
| 22727 | 169.00 | 2023-03-06 | 85 | 1 | 4 | Actual |
| 22728 | 761.00 | 2023-03-06 | 87 | 1 | 4 | Actual |
| 22729 | 284.00 | 2023-03-06 | 89 | 1 | 4 | Actual |
| 22730 | 436.00 | 2023-03-06 | 90 | 1 | 4 | Actual |
| 22731 | -349.00 | 2023-03-06 | 91 | 1 | 4 | Actual |
| 22732 | 582.00 | 2023-03-06 | 92 | 1 | 4 | Actual |
| 22733 | 290.00 | 2023-03-06 | 94 | 1 | 4 | Actual |
| 22734 | 13.00 | 2023-03-06 | 96 | 1 | 4 | Actual |
| 22735 | 88547.00 | 2023-03-06 | 12 | 2 | 4 | Actual |
| 22736 | 2579.00 | 2023-03-06 | 52 | 6 | 4 | Actual |
| 22737 | 11605.00 | 2023-03-06 | 53 | 6 | 4 | Actual |
| 22738 | 3498.00 | 2023-03-06 | 54 | 6 | 4 | Actual |
| 22739 | 44167.00 | 2023-03-06 | 56 | 6 | 4 | Actual |
| 22740 | 25790.00 | 2023-03-06 | 57 | 6 | 4 | Actual |
| 22741 | 37781.00 | 2023-03-06 | 60 | 6 | 4 | Actual |
| 22742 | 4652.00 | 2023-03-06 | 61 | 6 | 4 | Actual |
| 22743 | 2326.00 | 2023-03-06 | 62 | 6 | 4 | Actual |
| 22744 | 8382.00 | 2023-03-06 | 63 | 6 | 4 | Actual |
| 22745 | 287.00 | 2023-03-06 | 65 | 6 | 4 | Actual |
| 22746 | 261.00 | 2023-03-06 | 66 | 6 | 4 | Actual |
| 22747 | 135.00 | 2023-03-06 | 67 | 6 | 4 | Actual |
| 22748 | 99.00 | 2023-03-06 | 68 | 6 | 4 | Actual |
| 22749 | 29.00 | 2023-03-06 | 69 | 6 | 4 | Actual |
| 22750 | 46.00 | 2023-03-06 | 71 | 6 | 4 | Actual |
| 22751 | 335.00 | 2023-03-06 | 72 | 6 | 4 | Actual |
| 22752 | 205.00 | 2023-03-06 | 73 | 6 | 4 | Actual |
| 22753 | 200.00 | 2023-03-06 | 74 | 6 | 4 | Actual |
| 22754 | 1519.00 | 2023-03-06 | 76 | 6 | 4 | Actual |
| 22755 | 489.00 | 2023-03-06 | 77 | 6 | 4 | Actual |
| 22756 | 150.00 | 2023-03-06 | 78 | 6 | 4 | Actual |
| 31529 | 3208.00 | 2023-11-05 | 62 | 6 | 4 | Actual |
| 31530 | 27141.00 | 2023-11-05 | 63 | 6 | 4 | Actual |
| 31531 | 583.00 | 2023-11-05 | 65 | 6 | 4 | Actual |
| 31532 | 530.00 | 2023-11-05 | 66 | 6 | 4 | Actual |
| 31533 | 275.00 | 2023-11-05 | 67 | 6 | 4 | Actual |
| 31534 | 209.00 | 2023-11-05 | 68 | 6 | 4 | Actual |
| 31535 | 58.00 | 2023-11-05 | 69 | 6 | 4 | Actual |
| 31536 | 85.00 | 2023-11-05 | 71 | 6 | 4 | Actual |
| 31537 | 1085.00 | 2023-11-05 | 72 | 6 | 4 | Actual |
| 31538 | 414.00 | 2023-11-05 | 73 | 6 | 4 | Actual |
| 31539 | 337.00 | 2023-11-05 | 74 | 6 | 4 | Actual |
| 31540 | 4648.00 | 2023-11-05 | 76 | 6 | 4 | Actual |
| 31541 | 940.00 | 2023-11-05 | 77 | 6 | 4 | Actual |
| 31542 | 286.00 | 2023-11-05 | 78 | 6 | 4 | Actual |
| 31543 | 1120.00 | 2023-11-05 | 80 | 6 | 4 | Actual |
| 31544 | 693.00 | 2023-11-05 | 81 | 6 | 4 | Actual |
| 31545 | 68.00 | 2023-11-05 | 82 | 6 | 4 | Actual |
| 31546 | 240.00 | 2023-11-05 | 83 | 6 | 4 | Actual |
| 31547 | 206.00 | 2023-11-05 | 84 | 6 | 4 | Actual |
| 31548 | 192.00 | 2023-11-05 | 85 | 6 | 4 | Actual |
| 31549 | 990.00 | 2023-11-05 | 87 | 6 | 4 | Actual |
| 31550 | 202.00 | 2023-11-05 | 89 | 6 | 4 | Actual |
| 31551 | 310.00 | 2023-11-05 | 90 | 6 | 4 | Actual |
| 31552 | -248.00 | 2023-11-05 | 91 | 6 | 4 | Actual |
| 31553 | 413.00 | 2023-11-05 | 92 | 6 | 4 | Actual |
| 31554 | 39746.00 | 2023-11-05 | 94 | 6 | 4 | Actual |
| 31555 | 11.00 | 2023-11-05 | 96 | 6 | 4 | Actual |
| 31556 | 1069.00 | 2023-11-05 | 97 | 6 | 4 | Actual |
| 31557 | 63000.00 | 2023-11-05 | 99 | 6 | 4 | Actual |
| 31558 | 542828.00 | 2023-11-05 | 101 | 6 | 4 | Actual |
| 31559 | 757498.00 | 2023-11-05 | 4 | 7 | 4 | Actual |
| 31560 | 736843.00 | 2023-11-05 | 6 | 7 | 4 | Actual |
| 31561 | 21477.00 | 2023-11-05 | 7 | 7 | 4 | Actual |
| 31562 | 14736.00 | 2023-11-05 | 8 | 7 | 4 | Actual |
| 31563 | 113842.00 | 2023-11-05 | 13 | 7 | 4 | Actual |
| 31564 | 72947.00 | 2023-11-05 | 14 | 7 | 4 | Actual |
| 31565 | 137052.00 | 2023-11-05 | 15 | 7 | 4 | Actual |
| 31566 | 19756.00 | 2023-11-05 | 18 | 7 | 4 | Actual |
| 31567 | 62956.00 | 2023-11-05 | 19 | 7 | 4 | Actual |
| 31568 | 19360.00 | 2023-11-05 | 20 | 7 | 4 | Actual |
| 31569 | 78753.00 | 2023-11-05 | 21 | 7 | 4 | Actual |
| 31570 | 16948.00 | 2023-11-05 | 22 | 7 | 4 | Actual |
| 31571 | 6928.00 | 2023-11-05 | 23 | 7 | 4 | Actual |
| 31572 | 34766.00 | 2023-11-05 | 24 | 7 | 4 | Actual |
| 31573 | 29154.00 | 2023-11-05 | 28 | 7 | 4 | Actual |
| 31574 | 268998.00 | 2023-11-05 | 29 | 7 | 4 | Actual |
| 31575 | 73411.00 | 2023-11-05 | 31 | 7 | 4 | Actual |
| 31576 | 47578.00 | 2023-11-05 | 32 | 7 | 4 | Actual |
| 31577 | 40663.00 | 2023-11-05 | 33 | 7 | 4 | Actual |
| 31578 | 49515.00 | 2023-11-05 | 34 | 7 | 4 | Actual |
| 31579 | 227549.00 | 2023-11-05 | 35 | 7 | 4 | Actual |
| 31580 | 221015.00 | 2023-11-05 | 37 | 7 | 4 | Actual |
| 31581 | 49527.00 | 2023-11-05 | 38 | 7 | 4 | Actual |
| 31582 | 72662.00 | 2023-11-05 | 39 | 7 | 4 | Actual |
| 31583 | 42546.00 | 2023-11-05 | 40 | 7 | 4 | Actual |
| 31584 | 357482.00 | 2023-11-05 | 43 | 7 | 4 | Actual |
| 31585 | 777589.00 | 2023-11-05 | 46 | 7 | 4 | Actual |
| 31586 | 29781.00 | 2023-11-05 | 100 | 7 | 4 | Actual |
| 32618 | 83030.00 | 2023-12-06 | 60 | 1 | 4 | Actual |
| 32619 | 9371.00 | 2023-12-06 | 61 | 1 | 4 | Actual |
| 32620 | 5111.00 | 2023-12-06 | 62 | 1 | 4 | Actual |
| 32621 | 1064.00 | 2023-12-06 | 65 | 1 | 4 | Actual |
| 32622 | 968.00 | 2023-12-06 | 66 | 1 | 4 | Actual |
| 32623 | 494.00 | 2023-12-06 | 67 | 1 | 4 | Actual |
| 32624 | 380.00 | 2023-12-06 | 68 | 1 | 4 | Actual |
| 32625 | 106.00 | 2023-12-06 | 69 | 1 | 4 | Actual |
| 32626 | 148.00 | 2023-12-06 | 71 | 1 | 4 | Actual |
| 32627 | 741.00 | 2023-12-06 | 73 | 1 | 4 | Actual |
| 32628 | 401.00 | 2023-12-06 | 74 | 1 | 4 | Actual |
| 32629 | 912.00 | 2023-12-06 | 76 | 1 | 4 | Actual |
| 32630 | 1641.00 | 2023-12-06 | 77 | 1 | 4 | Actual |
| 32631 | 503.00 | 2023-12-06 | 78 | 1 | 4 | Actual |
| 32632 | 2174.00 | 2023-12-06 | 80 | 1 | 4 | Actual |
| 32633 | 1346.00 | 2023-12-06 | 81 | 1 | 4 | Actual |
| 32634 | 141.00 | 2023-12-06 | 82 | 1 | 4 | Actual |
| 32635 | 493.00 | 2023-12-06 | 83 | 1 | 4 | Actual |
| 32636 | 448.00 | 2023-12-06 | 84 | 1 | 4 | Actual |
| 32637 | 395.00 | 2023-12-06 | 85 | 1 | 4 | Actual |
| 32638 | 1710.00 | 2023-12-06 | 87 | 1 | 4 | Actual |
| 32639 | 437.00 | 2023-12-06 | 89 | 1 | 4 | Actual |
| 32640 | 672.00 | 2023-12-06 | 90 | 1 | 4 | Actual |
| 32641 | -538.00 | 2023-12-06 | 91 | 1 | 4 | Actual |
| 32642 | 896.00 | 2023-12-06 | 92 | 1 | 4 | Actual |
| 32643 | 471.00 | 2023-12-06 | 94 | 1 | 4 | Actual |
| 32644 | 19.00 | 2023-12-06 | 96 | 1 | 4 | Actual |
| 32645 | 124453.00 | 2023-12-06 | 12 | 2 | 4 | Actual |
| 32646 | 13828.00 | 2023-12-06 | 52 | 6 | 4 | Actual |
| 32647 | 20742.00 | 2023-12-06 | 53 | 6 | 4 | Actual |
| 32648 | 1164.00 | 2023-12-06 | 54 | 6 | 4 | Actual |
| 32649 | 79120.00 | 2023-12-06 | 56 | 6 | 4 | Actual |
| 32650 | 10371.00 | 2023-12-06 | 57 | 6 | 4 | Actual |
| 32651 | 53544.00 | 2023-12-06 | 60 | 6 | 4 | Actual |
| 32652 | 6592.00 | 2023-12-06 | 61 | 6 | 4 | Actual |
| 32653 | 3845.00 | 2023-12-06 | 62 | 6 | 4 | Actual |
| 32654 | 13828.00 | 2023-12-06 | 63 | 6 | 4 | Actual |
| 32655 | 708.00 | 2023-12-06 | 65 | 6 | 4 | Actual |
| 32656 | 644.00 | 2023-12-06 | 66 | 6 | 4 | Actual |
| 32657 | 336.00 | 2023-12-06 | 67 | 6 | 4 | Actual |
| 32658 | 252.00 | 2023-12-06 | 68 | 6 | 4 | Actual |
| 32659 | 71.00 | 2023-12-06 | 69 | 6 | 4 | Actual |
| 32660 | 109.00 | 2023-12-06 | 71 | 6 | 4 | Actual |
| 32661 | 345.00 | 2023-12-06 | 72 | 6 | 4 | Actual |
| 32662 | 483.00 | 2023-12-06 | 73 | 6 | 4 | Actual |
| 32663 | 369.00 | 2023-12-06 | 74 | 6 | 4 | Actual |
| 32664 | 3298.00 | 2023-12-06 | 76 | 6 | 4 | Actual |
| 32665 | 1058.00 | 2023-12-06 | 77 | 6 | 4 | Actual |
| 32666 | 323.00 | 2023-12-06 | 78 | 6 | 4 | Actual |
| 32667 | 1323.00 | 2023-12-06 | 80 | 6 | 4 | Actual |
| 32668 | 819.00 | 2023-12-06 | 81 | 6 | 4 | Actual |
| 32669 | 85.00 | 2023-12-06 | 82 | 6 | 4 | Actual |
| 32670 | 298.00 | 2023-12-06 | 83 | 6 | 4 | Actual |
| 32671 | 264.00 | 2023-12-06 | 84 | 6 | 4 | Actual |
| 32672 | 238.00 | 2023-12-06 | 85 | 6 | 4 | Actual |
| 32673 | 1080.00 | 2023-12-06 | 87 | 6 | 4 | Actual |
| 32674 | 257.00 | 2023-12-06 | 89 | 6 | 4 | Actual |
| 32675 | 396.00 | 2023-12-06 | 90 | 6 | 4 | Actual |
| 32676 | -317.00 | 2023-12-06 | 91 | 6 | 4 | Actual |
| 32677 | 528.00 | 2023-12-06 | 92 | 6 | 4 | Actual |
| 32678 | 27459.00 | 2023-12-06 | 94 | 6 | 4 | Actual |
| 32679 | 12.00 | 2023-12-06 | 96 | 6 | 4 | Actual |
| 32680 | 594.00 | 2023-12-06 | 97 | 6 | 4 | Actual |
| 32681 | 63000.00 | 2023-12-06 | 99 | 6 | 4 | Actual |
| 32682 | 345705.00 | 2023-12-06 | 101 | 6 | 4 | Actual |
| 32683 | 491692.00 | 2023-12-06 | 4 | 7 | 4 | Actual |
| 32684 | 731459.00 | 2023-12-06 | 6 | 7 | 4 | Actual |
| 32685 | 21157.00 | 2023-12-06 | 7 | 7 | 4 | Actual |
| 32686 | 14629.00 | 2023-12-06 | 8 | 7 | 4 | Actual |
| 32687 | 117399.00 | 2023-12-06 | 13 | 7 | 4 | Actual |
| 16701 | 533485.00 | 2022-09-05 | 4 | 7 | 4 | Actual |
| 16702 | 501517.00 | 2022-09-05 | 6 | 7 | 4 | Actual |
| 16703 | 14721.00 | 2022-09-05 | 7 | 7 | 4 | Actual |
| 16704 | 10030.00 | 2022-09-05 | 8 | 7 | 4 | Actual |
| 16705 | 72970.00 | 2022-09-05 | 13 | 7 | 4 | Actual |
| 16706 | 55166.00 | 2022-09-05 | 14 | 7 | 4 | Actual |
| 16707 | 101306.00 | 2022-09-05 | 15 | 7 | 4 | Actual |
| 16708 | 14268.00 | 2022-09-05 | 18 | 7 | 4 | Actual |
| 16709 | 45468.00 | 2022-09-05 | 19 | 7 | 4 | Actual |
| 16710 | 13126.00 | 2022-09-05 | 20 | 7 | 4 | Actual |
| 16711 | 64301.00 | 2022-09-05 | 21 | 7 | 4 | Actual |
| 16712 | 12118.00 | 2022-09-05 | 22 | 7 | 4 | Actual |
| 16713 | 5054.00 | 2022-09-05 | 23 | 7 | 4 | Actual |
| 16714 | 26921.00 | 2022-09-05 | 24 | 7 | 4 | Actual |
| 16715 | 21055.00 | 2022-09-05 | 28 | 7 | 4 | Actual |
| 16716 | 218064.00 | 2022-09-05 | 29 | 7 | 4 | Actual |
| 16717 | 59928.00 | 2022-09-05 | 31 | 7 | 4 | Actual |
| 16718 | 35684.00 | 2022-09-05 | 32 | 7 | 4 | Actual |
| 16719 | 27705.00 | 2022-09-05 | 33 | 7 | 4 | Actual |
| 16720 | 36861.00 | 2022-09-05 | 34 | 7 | 4 | Actual |
| 16721 | 126273.00 | 2022-09-05 | 35 | 7 | 4 | Actual |
| 16722 | 102176.00 | 2022-09-05 | 37 | 7 | 4 | Actual |
| 16723 | 31561.00 | 2022-09-05 | 38 | 7 | 4 | Actual |
| 16724 | 64722.00 | 2022-09-05 | 39 | 7 | 4 | Actual |
| 16725 | 30727.00 | 2022-09-05 | 40 | 7 | 4 | Actual |
| 16726 | 457609.00 | 2022-09-05 | 43 | 7 | 4 | Actual |
| 16727 | 334357.00 | 2022-09-05 | 46 | 7 | 4 | Actual |
| 16728 | 24678.00 | 2022-09-05 | 100 | 7 | 4 | Actual |
| 17668 | 52047.00 | 2022-10-06 | 60 | 1 | 4 | Actual |
| 17669 | 5874.00 | 2022-10-06 | 61 | 1 | 4 | Actual |
| 17670 | 5340.00 | 2022-10-06 | 62 | 1 | 4 | Actual |
| 17671 | 718.00 | 2022-10-06 | 65 | 1 | 4 | Actual |
| 17672 | 653.00 | 2022-10-06 | 66 | 1 | 4 | Actual |
| 17673 | 321.00 | 2022-10-06 | 67 | 1 | 4 | Actual |
| 17674 | 245.00 | 2022-10-06 | 68 | 1 | 4 | Actual |
| 17675 | 72.00 | 2022-10-06 | 69 | 1 | 4 | Actual |
| 17676 | 110.00 | 2022-10-06 | 71 | 1 | 4 | Actual |
| 17677 | 428.00 | 2022-10-06 | 73 | 1 | 4 | Actual |
| 17678 | 315.00 | 2022-10-06 | 74 | 1 | 4 | Actual |
| 17679 | 456.00 | 2022-10-06 | 76 | 1 | 4 | Actual |
| 17680 | 821.00 | 2022-10-06 | 77 | 1 | 4 | Actual |
| 17681 | 215.00 | 2022-10-06 | 78 | 1 | 4 | Actual |
| 17682 | 834.00 | 2022-10-06 | 80 | 1 | 4 | Actual |
| 17683 | 516.00 | 2022-10-06 | 81 | 1 | 4 | Actual |
| 17684 | 50.00 | 2022-10-06 | 82 | 1 | 4 | Actual |
| 17685 | 175.00 | 2022-10-06 | 83 | 1 | 4 | Actual |
| 17686 | 147.00 | 2022-10-06 | 84 | 1 | 4 | Actual |
| 17687 | 140.00 | 2022-10-06 | 85 | 1 | 4 | Actual |
| 17688 | 761.00 | 2022-10-06 | 87 | 1 | 4 | Actual |
| 17689 | 220.00 | 2022-10-06 | 89 | 1 | 4 | Actual |
| 17690 | 339.00 | 2022-10-06 | 90 | 1 | 4 | Actual |
| 17691 | -271.00 | 2022-10-06 | 91 | 1 | 4 | Actual |
| 17692 | 452.00 | 2022-10-06 | 92 | 1 | 4 | Actual |
| 17693 | 257.00 | 2022-10-06 | 94 | 1 | 4 | Actual |
| 17694 | 13.00 | 2022-10-06 | 96 | 1 | 4 | Actual |
| 17695 | 146481.00 | 2022-10-06 | 12 | 2 | 4 | Actual |
| 17696 | 13183.00 | 2022-10-06 | 52 | 6 | 4 | Actual |
| 17697 | 19775.00 | 2022-10-06 | 53 | 6 | 4 | Actual |
| 17698 | 1846.00 | 2022-10-06 | 54 | 6 | 4 | Actual |
| 17699 | 106519.00 | 2022-10-06 | 56 | 6 | 4 | Actual |
| 17700 | 33933.00 | 2022-10-06 | 60 | 6 | 4 | Actual |
| 17701 | 3830.00 | 2022-10-06 | 61 | 6 | 4 | Actual |
| 17702 | 3134.00 | 2022-10-06 | 62 | 6 | 4 | Actual |
| 17703 | 11425.00 | 2022-10-06 | 63 | 6 | 4 | Actual |
| 7049 | 9510.00 | 2021-12-06 | 22 | 7 | 4 | Actual |
| 7050 | 3926.00 | 2021-12-06 | 23 | 7 | 4 | Actual |
| 7051 | 21305.00 | 2021-12-06 | 24 | 7 | 4 | Actual |
| 7052 | 18286.00 | 2021-12-06 | 28 | 7 | 4 | Actual |
| 7053 | 150966.00 | 2021-12-06 | 29 | 7 | 4 | Actual |
| 7054 | 41350.00 | 2021-12-06 | 31 | 7 | 4 | Actual |
| 7055 | 25670.00 | 2021-12-06 | 32 | 7 | 4 | Actual |
| 7056 | 19180.00 | 2021-12-06 | 33 | 7 | 4 | Actual |
| 7057 | 32358.00 | 2021-12-06 | 34 | 7 | 4 | Actual |
| 7058 | 44307.00 | 2021-12-06 | 35 | 7 | 4 | Actual |
| 7059 | 43165.00 | 2021-12-06 | 37 | 7 | 4 | Actual |
| 7060 | 29673.00 | 2021-12-06 | 38 | 7 | 4 | Actual |
| 7061 | 44496.00 | 2021-12-06 | 39 | 7 | 4 | Actual |
| 7062 | 26686.00 | 2021-12-06 | 40 | 7 | 4 | Actual |
| 7063 | 387474.00 | 2021-12-06 | 43 | 7 | 4 | Actual |
| 7064 | 246400.00 | 2021-12-06 | 46 | 7 | 4 | Actual |
| 7065 | 16371.00 | 2021-12-06 | 100 | 7 | 4 | Actual |
| 8047 | 45100.00 | 2022-01-06 | 60 | 1 | 4 | Budget |
| 8048 | 49440.00 | 2022-01-06 | 60 | 1 | 4 | Actual |
| 8049 | 5100.00 | 2022-01-06 | 61 | 1 | 4 | Budget |
| 8050 | 5932.00 | 2022-01-06 | 61 | 1 | 4 | Actual |
| 8051 | 4449.00 | 2022-01-06 | 62 | 1 | 4 | Actual |
| 8052 | 3400.00 | 2022-01-06 | 62 | 1 | 4 | Budget |
| 8053 | 650.00 | 2022-01-06 | 65 | 1 | 4 | Budget |
| 8054 | 888.00 | 2022-01-06 | 65 | 1 | 4 | Actual |
| 8055 | 650.00 | 2022-01-06 | 66 | 1 | 4 | Budget |
| 8056 | 808.00 | 2022-01-06 | 66 | 1 | 4 | Actual |
| 8057 | 408.00 | 2022-01-06 | 67 | 1 | 4 | Actual |
| 8058 | 280.00 | 2022-01-06 | 67 | 1 | 4 | Budget |
| 8059 | 200.00 | 2022-01-06 | 68 | 1 | 4 | Budget |
| 8060 | 300.00 | 2022-01-06 | 68 | 1 | 4 | Actual |
| 8061 | 89.00 | 2022-01-06 | 69 | 1 | 4 | Actual |
| 8062 | 80.00 | 2022-01-06 | 71 | 1 | 4 | Budget |
| 8063 | 60.00 | 2022-01-06 | 71 | 1 | 4 | Actual |
| 8064 | 546.00 | 2022-01-06 | 73 | 1 | 4 | Actual |
| 8065 | 500.00 | 2022-01-06 | 73 | 1 | 4 | Budget |
| 8066 | 256.00 | 2022-01-06 | 74 | 1 | 4 | Actual |
| 8067 | 200.00 | 2022-01-06 | 74 | 1 | 4 | Budget |
| 8068 | 550.00 | 2022-01-06 | 76 | 1 | 4 | Budget |
| 8069 | 624.00 | 2022-01-06 | 76 | 1 | 4 | Actual |
| 8070 | 1000.00 | 2022-01-06 | 77 | 1 | 4 | Budget |
| 8071 | 1123.00 | 2022-01-06 | 77 | 1 | 4 | Actual |
| 8072 | 309.00 | 2022-01-06 | 78 | 1 | 4 | Actual |
| 8073 | 280.00 | 2022-01-06 | 78 | 1 | 4 | Budget |
| 8074 | 1197.00 | 2022-01-06 | 80 | 1 | 4 | Actual |
| 8075 | 1100.00 | 2022-01-06 | 80 | 1 | 4 | Budget |
| 8076 | 650.00 | 2022-01-06 | 81 | 1 | 4 | Budget |
| 8077 | 741.00 | 2022-01-06 | 81 | 1 | 4 | Actual |
| 8078 | 70.00 | 2022-01-06 | 82 | 1 | 4 | Budget |
| 8079 | 73.00 | 2022-01-06 | 82 | 1 | 4 | Actual |
| 8080 | 200.00 | 2022-01-06 | 83 | 1 | 4 | Budget |
| 8081 | 256.00 | 2022-01-06 | 83 | 1 | 4 | Actual |
| 8082 | 218.00 | 2022-01-06 | 84 | 1 | 4 | Actual |
| 8083 | 200.00 | 2022-01-06 | 84 | 1 | 4 | Budget |
| 8084 | 200.00 | 2022-01-06 | 85 | 1 | 4 | Budget |
| 8085 | 205.00 | 2022-01-06 | 85 | 1 | 4 | Actual |
| 8086 | 1080.00 | 2022-01-06 | 87 | 1 | 4 | Actual |
| 8087 | 950.00 | 2022-01-06 | 87 | 1 | 4 | Budget |
| 8088 | 213.00 | 2022-01-06 | 89 | 1 | 4 | Actual |
| 8089 | 327.00 | 2022-01-06 | 90 | 1 | 4 | Actual |
| 8090 | -262.00 | 2022-01-06 | 91 | 1 | 4 | Actual |
| 8091 | 436.00 | 2022-01-06 | 92 | 1 | 4 | Actual |
| 8092 | 109.00 | 2022-01-06 | 94 | 1 | 4 | Actual |
| 8093 | 12.00 | 2022-01-06 | 96 | 1 | 4 | Actual |
| 8094 | 124016.00 | 2022-01-06 | 12 | 2 | 4 | Actual |
| 8095 | 11389.00 | 2022-01-06 | 52 | 6 | 4 | Actual |
| 8096 | 18200.00 | 2022-01-06 | 52 | 6 | 4 | Budget |
| 8097 | 17100.00 | 2022-01-06 | 53 | 6 | 4 | Budget |
| 8098 | 18982.00 | 2022-01-06 | 53 | 6 | 4 | Actual |
| 8099 | 132512.00 | 2022-01-06 | 56 | 6 | 4 | Actual |
| 8100 | 139100.00 | 2022-01-06 | 56 | 6 | 4 | Budget |
| 8101 | 5700.00 | 2022-01-06 | 57 | 6 | 4 | Budget |
| 8102 | 6327.00 | 2022-01-06 | 57 | 6 | 4 | Actual |
| 8103 | 29120.00 | 2022-01-06 | 60 | 6 | 4 | Actual |
| 8104 | 30100.00 | 2022-01-06 | 60 | 6 | 4 | Budget |
| 8105 | 2400.00 | 2022-01-06 | 61 | 6 | 4 | Budget |
| 8106 | 3203.00 | 2022-01-06 | 61 | 6 | 4 | Actual |
| 8107 | 2300.00 | 2022-01-06 | 62 | 6 | 4 | Budget |
| 8108 | 2329.00 | 2022-01-06 | 62 | 6 | 4 | Actual |
| 8109 | 5900.00 | 2022-01-06 | 63 | 6 | 4 | Budget |
| 8110 | 11389.00 | 2022-01-06 | 63 | 6 | 4 | Actual |
| 8111 | 550.00 | 2022-01-06 | 65 | 6 | 4 | Budget |
| 8112 | 469.00 | 2022-01-06 | 65 | 6 | 4 | Actual |
| 8113 | 426.00 | 2022-01-06 | 66 | 6 | 4 | Actual |
| 8114 | 480.00 | 2022-01-06 | 66 | 6 | 4 | Budget |
| 8115 | 217.00 | 2022-01-06 | 67 | 6 | 4 | Actual |
| 8116 | 280.00 | 2022-01-06 | 67 | 6 | 4 | Budget |
| 8117 | 161.00 | 2022-01-06 | 68 | 6 | 4 | Actual |
| 8118 | 200.00 | 2022-01-06 | 68 | 6 | 4 | Budget |
| 8119 | 47.00 | 2022-01-06 | 69 | 6 | 4 | Actual |
| 8120 | 80.00 | 2022-01-06 | 71 | 6 | 4 | Budget |
| 8121 | 42.00 | 2022-01-06 | 71 | 6 | 4 | Actual |
| 8122 | 759.00 | 2022-01-06 | 72 | 6 | 4 | Actual |
| 8123 | 480.00 | 2022-01-06 | 72 | 6 | 4 | Budget |
| 8124 | 300.00 | 2022-01-06 | 73 | 6 | 4 | Budget |
| 8125 | 300.00 | 2022-01-06 | 73 | 6 | 4 | Actual |
| 8126 | 218.00 | 2022-01-06 | 74 | 6 | 4 | Actual |
| 8127 | 280.00 | 2022-01-06 | 74 | 6 | 4 | Budget |
| 8128 | 2000.00 | 2022-01-06 | 76 | 6 | 4 | Budget |
| 8129 | 3421.00 | 2022-01-06 | 76 | 6 | 4 | Actual |
| 8130 | 550.00 | 2022-01-06 | 77 | 6 | 4 | Budget |
| 8131 | 636.00 | 2022-01-06 | 77 | 6 | 4 | Actual |
| 8132 | 199.00 | 2022-01-06 | 78 | 6 | 4 | Actual |
| 8133 | 200.00 | 2022-01-06 | 78 | 6 | 4 | Budget |
| 8134 | 750.00 | 2022-01-06 | 80 | 6 | 4 | Budget |
| 8135 | 779.00 | 2022-01-06 | 80 | 6 | 4 | Actual |
| 8136 | 480.00 | 2022-01-06 | 81 | 6 | 4 | Budget |
| 8137 | 482.00 | 2022-01-06 | 81 | 6 | 4 | Actual |
| 8138 | 50.00 | 2022-01-06 | 82 | 6 | 4 | Budget |
| 8139 | 50.00 | 2022-01-06 | 82 | 6 | 4 | Actual |
| 8140 | 200.00 | 2022-01-06 | 83 | 6 | 4 | Budget |
| 8141 | 175.00 | 2022-01-06 | 83 | 6 | 4 | Actual |
| 8142 | 155.00 | 2022-01-06 | 84 | 6 | 4 | Actual |
| 8143 | 200.00 | 2022-01-06 | 84 | 6 | 4 | Budget |
| 8144 | 100.00 | 2022-01-06 | 85 | 6 | 4 | Budget |
| 8145 | 140.00 | 2022-01-06 | 85 | 6 | 4 | Actual |
| 8146 | 650.00 | 2022-01-06 | 87 | 6 | 4 | Budget |
| 8147 | 630.00 | 2022-01-06 | 87 | 6 | 4 | Actual |
| 8148 | 151.00 | 2022-01-06 | 89 | 6 | 4 | Actual |
| 8149 | 233.00 | 2022-01-06 | 90 | 6 | 4 | Actual |
| 8150 | -186.00 | 2022-01-06 | 91 | 6 | 4 | Actual |
| 8151 | 310.00 | 2022-01-06 | 92 | 6 | 4 | Actual |
| 8152 | 10199.00 | 2022-01-06 | 94 | 6 | 4 | Actual |
| 8153 | 7.00 | 2022-01-06 | 96 | 6 | 4 | Actual |
| 8154 | 295.00 | 2022-01-06 | 97 | 6 | 4 | Actual |
| 8155 | 63000.00 | 2022-01-06 | 99 | 6 | 4 | Actual |
| 8156 | 436600.00 | 2022-01-06 | 101 | 6 | 4 | Budget |
| 8157 | 379643.00 | 2022-01-06 | 101 | 6 | 4 | Actual |
| 17704 | 474.00 | 2022-10-06 | 65 | 6 | 4 | Actual |
| 17705 | 431.00 | 2022-10-06 | 66 | 6 | 4 | Actual |
| 17706 | 211.00 | 2022-10-06 | 67 | 6 | 4 | Actual |
| 17707 | 158.00 | 2022-10-06 | 68 | 6 | 4 | Actual |
Generated 2024-07-05 15:02:30.951 UTC