[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 250 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1360 | 96.00 | 2021-10-07 | 94 | 1 | 4 | Actual |
| 1361 | 11.00 | 2021-10-07 | 96 | 1 | 4 | Actual |
| 1362 | 88280.00 | 2021-10-07 | 12 | 2 | 4 | Actual |
| 1363 | 15733.00 | 2021-10-07 | 52 | 6 | 4 | Actual |
| 1364 | 22000.00 | 2021-10-07 | 52 | 6 | 4 | Budget |
| 1365 | 7900.00 | 2021-10-07 | 53 | 6 | 4 | Budget |
| 1366 | 7866.00 | 2021-10-07 | 53 | 6 | 4 | Actual |
| 1367 | 87872.00 | 2021-10-07 | 56 | 6 | 4 | Actual |
| 1368 | 79100.00 | 2021-10-07 | 56 | 6 | 4 | Budget |
| 1369 | 6900.00 | 2021-10-07 | 57 | 6 | 4 | Budget |
| 1370 | 6555.00 | 2021-10-07 | 57 | 6 | 4 | Actual |
| 1371 | 21840.00 | 2021-10-07 | 60 | 6 | 4 | Actual |
| 1372 | 22700.00 | 2021-10-07 | 60 | 6 | 4 | Budget |
| 1373 | 2000.00 | 2021-10-07 | 61 | 6 | 4 | Budget |
| 1374 | 1965.00 | 2021-10-07 | 61 | 6 | 4 | Actual |
| 1375 | 2184.00 | 2021-10-07 | 62 | 6 | 4 | Actual |
| 1376 | 1600.00 | 2021-10-07 | 62 | 6 | 4 | Budget |
| 1377 | 6200.00 | 2021-10-07 | 63 | 6 | 4 | Budget |
| 1378 | 10488.00 | 2021-10-07 | 63 | 6 | 4 | Actual |
| 1379 | 540.00 | 2021-10-07 | 65 | 6 | 4 | Actual |
| 1380 | 380.00 | 2021-10-07 | 65 | 6 | 4 | Budget |
| 1381 | 380.00 | 2021-10-07 | 66 | 6 | 4 | Budget |
| 1382 | 491.00 | 2021-10-07 | 66 | 6 | 4 | Actual |
| 1383 | 240.00 | 2021-10-07 | 67 | 6 | 4 | Actual |
| 1384 | 200.00 | 2021-10-07 | 67 | 6 | 4 | Budget |
| 1385 | 100.00 | 2021-10-07 | 68 | 6 | 4 | Budget |
| 1386 | 180.00 | 2021-10-07 | 68 | 6 | 4 | Actual |
| 1387 | 54.00 | 2021-10-07 | 69 | 6 | 4 | Actual |
| 1388 | 48.00 | 2021-10-07 | 71 | 6 | 4 | Actual |
| 1389 | 70.00 | 2021-10-07 | 71 | 6 | 4 | Budget |
| 1390 | 380.00 | 2021-10-07 | 72 | 6 | 4 | Budget |
| 1391 | 524.00 | 2021-10-07 | 72 | 6 | 4 | Actual |
| 1392 | 312.00 | 2021-10-07 | 73 | 6 | 4 | Actual |
| 1393 | 300.00 | 2021-10-07 | 73 | 6 | 4 | Budget |
| 1394 | 200.00 | 2021-10-07 | 74 | 6 | 4 | Budget |
| 1395 | 271.00 | 2021-10-07 | 74 | 6 | 4 | Actual |
| 1396 | 2637.00 | 2021-10-07 | 76 | 6 | 4 | Actual |
| 1397 | 1500.00 | 2021-10-07 | 76 | 6 | 4 | Budget |
| 1398 | 550.00 | 2021-10-07 | 77 | 6 | 4 | Budget |
| 1399 | 594.00 | 2021-10-07 | 77 | 6 | 4 | Actual |
| 1400 | 177.00 | 2021-10-07 | 78 | 6 | 4 | Actual |
| 1401 | 200.00 | 2021-10-07 | 78 | 6 | 4 | Budget |
| 1402 | 650.00 | 2021-10-07 | 80 | 6 | 4 | Budget |
| 1403 | 680.00 | 2021-10-07 | 80 | 6 | 4 | Actual |
| 1404 | 421.00 | 2021-10-07 | 81 | 6 | 4 | Actual |
| 1405 | 380.00 | 2021-10-07 | 81 | 6 | 4 | Budget |
| 1406 | 50.00 | 2021-10-07 | 82 | 6 | 4 | Budget |
| 1407 | 44.00 | 2021-10-07 | 82 | 6 | 4 | Actual |
| 1408 | 154.00 | 2021-10-07 | 83 | 6 | 4 | Actual |
| 1409 | 100.00 | 2021-10-07 | 83 | 6 | 4 | Budget |
| 1410 | 100.00 | 2021-10-07 | 84 | 6 | 4 | Budget |
| 1411 | 139.00 | 2021-10-07 | 84 | 6 | 4 | Actual |
| 1412 | 123.00 | 2021-10-07 | 85 | 6 | 4 | Actual |
| 1413 | 100.00 | 2021-10-07 | 85 | 6 | 4 | Budget |
| 1414 | 550.00 | 2021-10-07 | 87 | 6 | 4 | Budget |
| 1415 | 540.00 | 2021-10-07 | 87 | 6 | 4 | Actual |
| 1416 | 136.00 | 2021-10-07 | 89 | 6 | 4 | Actual |
| 1417 | 208.00 | 2021-10-07 | 90 | 6 | 4 | Actual |
| 1418 | -166.00 | 2021-10-07 | 91 | 6 | 4 | Actual |
| 1419 | 278.00 | 2021-10-07 | 92 | 6 | 4 | Actual |
| 1420 | 7818.00 | 2021-10-07 | 94 | 6 | 4 | Actual |
| 1421 | 6.00 | 2021-10-07 | 96 | 6 | 4 | Actual |
| 1422 | 268.00 | 2021-10-07 | 97 | 6 | 4 | Actual |
| 1423 | 63000.00 | 2021-10-07 | 99 | 6 | 4 | Actual |
| 1424 | 262220.00 | 2021-10-07 | 101 | 6 | 4 | Actual |
| 1425 | 288400.00 | 2021-10-07 | 101 | 6 | 4 | Budget |
| 1426 | 329778.00 | 2021-10-07 | 4 | 7 | 4 | Actual |
| 1427 | 293147.00 | 2021-10-07 | 6 | 7 | 4 | Actual |
| 1428 | 9090.00 | 2021-10-07 | 7 | 7 | 4 | Actual |
| 1429 | 5862.00 | 2021-10-07 | 8 | 7 | 4 | Actual |
| 10285 | 50900.00 | 2022-06-07 | 60 | 1 | 4 | Budget |
| 10286 | 49082.00 | 2022-06-07 | 60 | 1 | 4 | Actual |
| 10287 | 4100.00 | 2022-06-07 | 61 | 1 | 4 | Budget |
| 10288 | 4532.00 | 2022-06-07 | 61 | 1 | 4 | Actual |
| 10289 | 3200.00 | 2022-06-07 | 62 | 1 | 4 | Budget |
| 10290 | 2518.00 | 2022-06-07 | 62 | 1 | 4 | Actual |
| 10291 | 650.00 | 2022-06-07 | 65 | 1 | 4 | Budget |
| 10292 | 517.00 | 2022-06-07 | 65 | 1 | 4 | Actual |
| 10293 | 550.00 | 2022-06-07 | 66 | 1 | 4 | Budget |
| 10294 | 470.00 | 2022-06-07 | 66 | 1 | 4 | Actual |
| 10295 | 280.00 | 2022-06-07 | 67 | 1 | 4 | Budget |
| 10296 | 242.00 | 2022-06-07 | 67 | 1 | 4 | Actual |
| 10297 | 200.00 | 2022-06-07 | 68 | 1 | 4 | Budget |
| 10298 | 187.00 | 2022-06-07 | 68 | 1 | 4 | Actual |
| 10299 | 52.00 | 2022-06-07 | 69 | 1 | 4 | Actual |
| 10300 | 71.00 | 2022-06-07 | 71 | 1 | 4 | Actual |
| 10301 | 110.00 | 2022-06-07 | 71 | 1 | 4 | Budget |
| 10302 | 400.00 | 2022-06-07 | 73 | 1 | 4 | Budget |
| 10303 | 386.00 | 2022-06-07 | 73 | 1 | 4 | Actual |
| 10304 | 200.00 | 2022-06-07 | 74 | 1 | 4 | Budget |
| 10305 | 183.00 | 2022-06-07 | 74 | 1 | 4 | Actual |
| 10306 | 480.00 | 2022-06-07 | 76 | 1 | 4 | Budget |
| 10307 | 506.00 | 2022-06-07 | 76 | 1 | 4 | Actual |
| 10308 | 910.00 | 2022-06-07 | 77 | 1 | 4 | Actual |
| 10309 | 950.00 | 2022-06-07 | 77 | 1 | 4 | Budget |
| 10310 | 280.00 | 2022-06-07 | 78 | 1 | 4 | Budget |
| 10311 | 277.00 | 2022-06-07 | 78 | 1 | 4 | Actual |
| 10312 | 1051.00 | 2022-06-07 | 80 | 1 | 4 | Actual |
| 10313 | 1000.00 | 2022-06-07 | 80 | 1 | 4 | Budget |
| 10314 | 650.00 | 2022-06-07 | 81 | 1 | 4 | Budget |
| 10315 | 650.00 | 2022-06-07 | 81 | 1 | 4 | Actual |
| 10316 | 70.00 | 2022-06-07 | 82 | 1 | 4 | Budget |
| 10317 | 62.00 | 2022-06-07 | 82 | 1 | 4 | Actual |
| 10318 | 217.00 | 2022-06-07 | 83 | 1 | 4 | Actual |
| 10319 | 200.00 | 2022-06-07 | 83 | 1 | 4 | Budget |
| 10320 | 180.00 | 2022-06-07 | 84 | 1 | 4 | Actual |
| 10321 | 200.00 | 2022-06-07 | 84 | 1 | 4 | Budget |
| 10322 | 200.00 | 2022-06-07 | 85 | 1 | 4 | Budget |
| 10323 | 174.00 | 2022-06-07 | 85 | 1 | 4 | Actual |
| 10324 | 850.00 | 2022-06-07 | 87 | 1 | 4 | Budget |
| 10325 | 990.00 | 2022-06-07 | 87 | 1 | 4 | Actual |
| 10326 | 176.00 | 2022-06-07 | 89 | 1 | 4 | Actual |
| 10327 | 270.00 | 2022-06-07 | 90 | 1 | 4 | Actual |
| 10328 | -216.00 | 2022-06-07 | 91 | 1 | 4 | Actual |
| 10329 | 360.00 | 2022-06-07 | 92 | 1 | 4 | Actual |
| 10330 | 96.00 | 2022-06-07 | 94 | 1 | 4 | Actual |
| 10331 | 11.00 | 2022-06-07 | 96 | 1 | 4 | Actual |
| 10332 | 42458.00 | 2022-06-07 | 12 | 2 | 4 | Actual |
| 10333 | 7076.00 | 2022-06-07 | 52 | 6 | 4 | Actual |
| 10334 | 8100.00 | 2022-06-07 | 52 | 6 | 4 | Budget |
| 10335 | 0.00 | 2022-06-07 | 54 | 6 | 4 | Budget |
| 10336 | 7.00 | 2022-06-07 | 54 | 6 | 4 | Actual |
| 10337 | 46622.00 | 2022-06-07 | 56 | 6 | 4 | Actual |
| 10338 | 44300.00 | 2022-06-07 | 56 | 6 | 4 | Budget |
| 10339 | 3500.00 | 2022-06-07 | 57 | 6 | 4 | Budget |
| 10340 | 3538.00 | 2022-06-07 | 57 | 6 | 4 | Actual |
| 10341 | 34400.00 | 2022-06-07 | 60 | 6 | 4 | Budget |
| 10342 | 28980.00 | 2022-06-07 | 60 | 6 | 4 | Actual |
| 10343 | 2676.00 | 2022-06-07 | 61 | 6 | 4 | Actual |
| 10344 | 2800.00 | 2022-06-07 | 61 | 6 | 4 | Budget |
| 10345 | 2600.00 | 2022-06-07 | 62 | 6 | 4 | Budget |
| 10346 | 2081.00 | 2022-06-07 | 62 | 6 | 4 | Actual |
| 10347 | 11100.00 | 2022-06-07 | 63 | 6 | 4 | Budget |
| 10348 | 7076.00 | 2022-06-07 | 63 | 6 | 4 | Actual |
| 10349 | 480.00 | 2022-06-07 | 65 | 6 | 4 | Budget |
| 10350 | 348.00 | 2022-06-07 | 65 | 6 | 4 | Actual |
| 10351 | 316.00 | 2022-06-07 | 66 | 6 | 4 | Actual |
| 10352 | 480.00 | 2022-06-07 | 66 | 6 | 4 | Budget |
| 10353 | 162.00 | 2022-06-07 | 67 | 6 | 4 | Actual |
| 10354 | 200.00 | 2022-06-07 | 67 | 6 | 4 | Budget |
| 10355 | 120.00 | 2022-06-07 | 68 | 6 | 4 | Actual |
| 10356 | 200.00 | 2022-06-07 | 68 | 6 | 4 | Budget |
| 10357 | 35.00 | 2022-06-07 | 69 | 6 | 4 | Actual |
| 10358 | 54.00 | 2022-06-07 | 71 | 6 | 4 | Actual |
| 10359 | 90.00 | 2022-06-07 | 71 | 6 | 4 | Budget |
| 10360 | 141.00 | 2022-06-07 | 72 | 6 | 4 | Actual |
| 10361 | 550.00 | 2022-06-07 | 72 | 6 | 4 | Budget |
| 10362 | 234.00 | 2022-06-07 | 73 | 6 | 4 | Actual |
| 10363 | 400.00 | 2022-06-07 | 73 | 6 | 4 | Budget |
| 10364 | 200.00 | 2022-06-07 | 74 | 6 | 4 | Budget |
| 10365 | 192.00 | 2022-06-07 | 74 | 6 | 4 | Actual |
| 10366 | 1389.00 | 2022-06-07 | 76 | 6 | 4 | Actual |
| 10367 | 2000.00 | 2022-06-07 | 76 | 6 | 4 | Budget |
| 10368 | 650.00 | 2022-06-07 | 77 | 6 | 4 | Budget |
| 10369 | 523.00 | 2022-06-07 | 77 | 6 | 4 | Actual |
| 10370 | 200.00 | 2022-06-07 | 78 | 6 | 4 | Budget |
| 10371 | 163.00 | 2022-06-07 | 78 | 6 | 4 | Actual |
| 10372 | 623.00 | 2022-06-07 | 80 | 6 | 4 | Actual |
| 10373 | 650.00 | 2022-06-07 | 80 | 6 | 4 | Budget |
| 10374 | 386.00 | 2022-06-07 | 81 | 6 | 4 | Actual |
| 10375 | 480.00 | 2022-06-07 | 81 | 6 | 4 | Budget |
| 10376 | 38.00 | 2022-06-07 | 82 | 6 | 4 | Actual |
| 10377 | 50.00 | 2022-06-07 | 82 | 6 | 4 | Budget |
| 10378 | 135.00 | 2022-06-07 | 83 | 6 | 4 | Actual |
| 10379 | 200.00 | 2022-06-07 | 83 | 6 | 4 | Budget |
| 10380 | 100.00 | 2022-06-07 | 84 | 6 | 4 | Budget |
| 10381 | 116.00 | 2022-06-07 | 84 | 6 | 4 | Actual |
| 10382 | 108.00 | 2022-06-07 | 85 | 6 | 4 | Actual |
| 10383 | 100.00 | 2022-06-07 | 85 | 6 | 4 | Budget |
| 10384 | 540.00 | 2022-06-07 | 87 | 6 | 4 | Actual |
| 10385 | 650.00 | 2022-06-07 | 87 | 6 | 4 | Budget |
| 10386 | 113.00 | 2022-06-07 | 89 | 6 | 4 | Actual |
| 10387 | 174.00 | 2022-06-07 | 90 | 6 | 4 | Actual |
| 10388 | -139.00 | 2022-06-07 | 91 | 6 | 4 | Actual |
| 10389 | 232.00 | 2022-06-07 | 92 | 6 | 4 | Actual |
| 10390 | 4388.00 | 2022-06-07 | 94 | 6 | 4 | Actual |
| 10391 | 6.00 | 2022-06-07 | 96 | 6 | 4 | Actual |
| 10392 | 125.00 | 2022-06-07 | 97 | 6 | 4 | Actual |
| 10393 | 63000.00 | 2022-06-07 | 99 | 6 | 4 | Actual |
| 10394 | 134500.00 | 2022-06-07 | 101 | 6 | 4 | Budget |
| 10395 | 141527.00 | 2022-06-07 | 101 | 6 | 4 | Actual |
| 10396 | 192629.00 | 2022-06-07 | 4 | 7 | 4 | Actual |
| 10397 | 377786.00 | 2022-06-07 | 6 | 7 | 4 | Actual |
| 10398 | 10211.00 | 2022-06-07 | 7 | 7 | 4 | Actual |
| 10399 | 7555.00 | 2022-06-07 | 8 | 7 | 4 | Actual |
| 10400 | 53267.00 | 2022-06-07 | 13 | 7 | 4 | Actual |
| 10401 | 41556.00 | 2022-06-07 | 14 | 7 | 4 | Actual |
| 10402 | 70268.00 | 2022-06-07 | 15 | 7 | 4 | Actual |
| 10403 | 10976.00 | 2022-06-07 | 18 | 7 | 4 | Actual |
| 10404 | 34976.00 | 2022-06-07 | 19 | 7 | 4 | Actual |
| 10405 | 11524.00 | 2022-06-07 | 20 | 7 | 4 | Actual |
| 10406 | 44626.00 | 2022-06-07 | 21 | 7 | 4 | Actual |
| 10407 | 9321.00 | 2022-06-07 | 22 | 7 | 4 | Actual |
| 10408 | 3888.00 | 2022-06-07 | 23 | 7 | 4 | Actual |
| 10409 | 21106.00 | 2022-06-07 | 24 | 7 | 4 | Actual |
| 10410 | 16893.00 | 2022-06-07 | 28 | 7 | 4 | Actual |
| 10411 | 140292.00 | 2022-06-07 | 29 | 7 | 4 | Actual |
| 10412 | 43297.00 | 2022-06-07 | 31 | 7 | 4 | Actual |
| 1430 | 43972.00 | 2021-10-07 | 13 | 7 | 4 | Actual |
| 1431 | 28435.00 | 2021-10-07 | 14 | 7 | 4 | Actual |
| 1432 | 56870.00 | 2021-10-07 | 15 | 7 | 4 | Actual |
| 1433 | 10976.00 | 2021-10-07 | 18 | 7 | 4 | Actual |
| 1434 | 34976.00 | 2021-10-07 | 19 | 7 | 4 | Actual |
| 1435 | 10866.00 | 2021-10-07 | 20 | 7 | 4 | Actual |
| 1436 | 50147.00 | 2021-10-07 | 21 | 7 | 4 | Actual |
| 1437 | 9321.00 | 2021-10-07 | 22 | 7 | 4 | Actual |
| 1438 | 3888.00 | 2021-10-07 | 23 | 7 | 4 | Actual |
| 1439 | 20907.00 | 2021-10-07 | 24 | 7 | 4 | Actual |
| 1440 | 18983.00 | 2021-10-07 | 28 | 7 | 4 | Actual |
| 1441 | 140292.00 | 2021-10-07 | 29 | 7 | 4 | Actual |
| 1442 | 46269.00 | 2021-10-07 | 31 | 7 | 4 | Actual |
| 1443 | 24145.00 | 2021-10-07 | 32 | 7 | 4 | Actual |
| 1444 | 20885.00 | 2021-10-07 | 33 | 7 | 4 | Actual |
| 1445 | 19083.00 | 2021-10-07 | 34 | 7 | 4 | Actual |
| 1446 | 89871.00 | 2021-10-07 | 35 | 7 | 4 | Actual |
| 1447 | 84439.00 | 2021-10-07 | 37 | 7 | 4 | Actual |
| 1448 | 27785.00 | 2021-10-07 | 38 | 7 | 4 | Actual |
| 1449 | 40751.00 | 2021-10-07 | 39 | 7 | 4 | Actual |
| 1450 | 27703.00 | 2021-10-07 | 40 | 7 | 4 | Actual |
| 1451 | 405462.00 | 2021-10-07 | 43 | 7 | 4 | Actual |
| 1452 | 33431.00 | 2021-10-07 | 46 | 7 | 4 | Actual |
| 1453 | 17416.00 | 2021-10-07 | 100 | 7 | 4 | Actual |
| 2439 | 42680.00 | 2021-11-07 | 60 | 1 | 4 | Actual |
| 2440 | 40900.00 | 2021-11-07 | 60 | 1 | 4 | Budget |
| 2441 | 4000.00 | 2021-11-07 | 61 | 1 | 4 | Budget |
| 2442 | 3414.00 | 2021-11-07 | 61 | 1 | 4 | Actual |
| 2443 | 4268.00 | 2021-11-07 | 62 | 1 | 4 | Actual |
| 2444 | 3600.00 | 2021-11-07 | 62 | 1 | 4 | Budget |
| 2445 | 850.00 | 2021-11-07 | 65 | 1 | 4 | Budget |
| 2446 | 946.00 | 2021-11-07 | 65 | 1 | 4 | Actual |
| 2447 | 860.00 | 2021-11-07 | 66 | 1 | 4 | Actual |
| 2448 | 750.00 | 2021-11-07 | 66 | 1 | 4 | Budget |
| 2449 | 380.00 | 2021-11-07 | 67 | 1 | 4 | Budget |
| 2450 | 429.00 | 2021-11-07 | 67 | 1 | 4 | Actual |
| 2451 | 319.00 | 2021-11-07 | 68 | 1 | 4 | Actual |
| 2452 | 280.00 | 2021-11-07 | 68 | 1 | 4 | Budget |
| 2453 | 95.00 | 2021-11-07 | 69 | 1 | 4 | Actual |
| 2454 | 55.00 | 2021-11-07 | 71 | 1 | 4 | Actual |
| 2455 | 110.00 | 2021-11-07 | 71 | 1 | 4 | Budget |
| 2456 | 500.00 | 2021-11-07 | 73 | 1 | 4 | Budget |
| 2457 | 557.00 | 2021-11-07 | 73 | 1 | 4 | Actual |
| 2458 | 281.00 | 2021-11-07 | 74 | 1 | 4 | Actual |
| 2459 | 280.00 | 2021-11-07 | 74 | 1 | 4 | Budget |
| 2460 | 550.00 | 2021-11-07 | 76 | 1 | 4 | Budget |
| 2461 | 599.00 | 2021-11-07 | 76 | 1 | 4 | Actual |
| 2462 | 1079.00 | 2021-11-07 | 77 | 1 | 4 | Actual |
| 2463 | 950.00 | 2021-11-07 | 77 | 1 | 4 | Budget |
| 2464 | 280.00 | 2021-11-07 | 78 | 1 | 4 | Budget |
| 2465 | 303.00 | 2021-11-07 | 78 | 1 | 4 | Actual |
| 2466 | 1258.00 | 2021-11-07 | 80 | 1 | 4 | Actual |
| 2467 | 1000.00 | 2021-11-07 | 80 | 1 | 4 | Budget |
| 2468 | 650.00 | 2021-11-07 | 81 | 1 | 4 | Budget |
| 2469 | 779.00 | 2021-11-07 | 81 | 1 | 4 | Actual |
| 2470 | 82.00 | 2021-11-07 | 82 | 1 | 4 | Actual |
| 2471 | 70.00 | 2021-11-07 | 82 | 1 | 4 | Budget |
| 2472 | 200.00 | 2021-11-07 | 83 | 1 | 4 | Budget |
| 2473 | 285.00 | 2021-11-07 | 83 | 1 | 4 | Actual |
| 2474 | 257.00 | 2021-11-07 | 84 | 1 | 4 | Actual |
| 2475 | 200.00 | 2021-11-07 | 84 | 1 | 4 | Budget |
| 2476 | 200.00 | 2021-11-07 | 85 | 1 | 4 | Budget |
| 2477 | 228.00 | 2021-11-07 | 85 | 1 | 4 | Actual |
| 2478 | 990.00 | 2021-11-07 | 87 | 1 | 4 | Actual |
| 2479 | 850.00 | 2021-11-07 | 87 | 1 | 4 | Budget |
| 2480 | 251.00 | 2021-11-07 | 89 | 1 | 4 | Actual |
| 2481 | 386.00 | 2021-11-07 | 90 | 1 | 4 | Actual |
| 2482 | -309.00 | 2021-11-07 | 91 | 1 | 4 | Actual |
| 2483 | 514.00 | 2021-11-07 | 92 | 1 | 4 | Actual |
| 2484 | 115.00 | 2021-11-07 | 94 | 1 | 4 | Actual |
| 2485 | 11.00 | 2021-11-07 | 96 | 1 | 4 | Actual |
| 2486 | 36058.00 | 2021-11-07 | 12 | 2 | 4 | Actual |
| 2487 | 3969.00 | 2021-11-07 | 52 | 6 | 4 | Actual |
| 2488 | 3400.00 | 2021-11-07 | 52 | 6 | 4 | Budget |
| 2489 | 63500.00 | 2021-11-07 | 56 | 6 | 4 | Budget |
| 2490 | 39667.00 | 2021-11-07 | 56 | 6 | 4 | Actual |
| 2491 | 3308.00 | 2021-11-07 | 57 | 6 | 4 | Actual |
| 2492 | 4000.00 | 2021-11-07 | 57 | 6 | 4 | Budget |
| 2493 | 24240.00 | 2021-11-07 | 60 | 6 | 4 | Actual |
| 2494 | 22700.00 | 2021-11-07 | 60 | 6 | 4 | Budget |
| 2495 | 2000.00 | 2021-11-07 | 61 | 6 | 4 | Budget |
| 2496 | 2666.00 | 2021-11-07 | 61 | 6 | 4 | Actual |
| 2497 | 1454.00 | 2021-11-07 | 62 | 6 | 4 | Actual |
| 2498 | 1600.00 | 2021-11-07 | 62 | 6 | 4 | Budget |
| 2499 | 6200.00 | 2021-11-07 | 63 | 6 | 4 | Budget |
| 2500 | 4962.00 | 2021-11-07 | 63 | 6 | 4 | Actual |
| 2501 | 336.00 | 2021-11-07 | 65 | 6 | 4 | Actual |
| 2502 | 380.00 | 2021-11-07 | 65 | 6 | 4 | Budget |
| 2503 | 380.00 | 2021-11-07 | 66 | 6 | 4 | Budget |
| 2504 | 305.00 | 2021-11-07 | 66 | 6 | 4 | Actual |
| 2505 | 156.00 | 2021-11-07 | 67 | 6 | 4 | Actual |
| 2506 | 200.00 | 2021-11-07 | 67 | 6 | 4 | Budget |
| 2507 | 100.00 | 2021-11-07 | 68 | 6 | 4 | Budget |
| 2508 | 120.00 | 2021-11-07 | 68 | 6 | 4 | Actual |
| 2509 | 34.00 | 2021-11-07 | 69 | 6 | 4 | Actual |
| 2510 | 36.00 | 2021-11-07 | 71 | 6 | 4 | Actual |
| 2511 | 70.00 | 2021-11-07 | 71 | 6 | 4 | Budget |
| 2512 | 380.00 | 2021-11-07 | 72 | 6 | 4 | Budget |
| 2513 | 297.00 | 2021-11-07 | 72 | 6 | 4 | Actual |
| 2514 | 234.00 | 2021-11-07 | 73 | 6 | 4 | Actual |
| 2515 | 300.00 | 2021-11-07 | 73 | 6 | 4 | Budget |
| 2516 | 200.00 | 2021-11-07 | 74 | 6 | 4 | Budget |
| 2517 | 187.00 | 2021-11-07 | 74 | 6 | 4 | Actual |
| 2518 | 1050.00 | 2021-11-07 | 76 | 6 | 4 | Actual |
| 2519 | 1500.00 | 2021-11-07 | 76 | 6 | 4 | Budget |
| 2520 | 550.00 | 2021-11-07 | 77 | 6 | 4 | Budget |
| 2521 | 518.00 | 2021-11-07 | 77 | 6 | 4 | Actual |
| 2522 | 172.00 | 2021-11-07 | 78 | 6 | 4 | Actual |
| 2523 | 200.00 | 2021-11-07 | 78 | 6 | 4 | Budget |
| 2524 | 650.00 | 2021-11-07 | 80 | 6 | 4 | Budget |
| 2525 | 655.00 | 2021-11-07 | 80 | 6 | 4 | Actual |
| 2526 | 405.00 | 2021-11-07 | 81 | 6 | 4 | Actual |
| 2527 | 380.00 | 2021-11-07 | 81 | 6 | 4 | Budget |
| 2528 | 50.00 | 2021-11-07 | 82 | 6 | 4 | Budget |
| 2529 | 42.00 | 2021-11-07 | 82 | 6 | 4 | Actual |
| 2530 | 147.00 | 2021-11-07 | 83 | 6 | 4 | Actual |
| 2531 | 100.00 | 2021-11-07 | 83 | 6 | 4 | Budget |
| 2532 | 100.00 | 2021-11-07 | 84 | 6 | 4 | Budget |
| 2533 | 130.00 | 2021-11-07 | 84 | 6 | 4 | Actual |
| 2534 | 118.00 | 2021-11-07 | 85 | 6 | 4 | Actual |
| 2535 | 100.00 | 2021-11-07 | 85 | 6 | 4 | Budget |
| 2536 | 550.00 | 2021-11-07 | 87 | 6 | 4 | Budget |
| 2537 | 540.00 | 2021-11-07 | 87 | 6 | 4 | Actual |
| 2538 | 127.00 | 2021-11-07 | 89 | 6 | 4 | Actual |
| 2539 | 196.00 | 2021-11-07 | 90 | 6 | 4 | Actual |
| 2540 | -157.00 | 2021-11-07 | 91 | 6 | 4 | Actual |
| 2541 | 261.00 | 2021-11-07 | 92 | 6 | 4 | Actual |
| 2542 | 2612.00 | 2021-11-07 | 94 | 6 | 4 | Actual |
| 2543 | 6.00 | 2021-11-07 | 96 | 6 | 4 | Actual |
| 2544 | 77.00 | 2021-11-07 | 97 | 6 | 4 | Actual |
| 2545 | 63000.00 | 2021-11-07 | 99 | 6 | 4 | Actual |
| 2546 | 109200.00 | 2021-11-07 | 101 | 6 | 4 | Budget |
| 2547 | 99243.00 | 2021-11-07 | 101 | 6 | 4 | Actual |
| 2548 | 127791.00 | 2021-11-07 | 4 | 7 | 4 | Actual |
| 2549 | 262000.00 | 2021-11-07 | 6 | 7 | 4 | Actual |
| 2550 | 8692.00 | 2021-11-07 | 7 | 7 | 4 | Actual |
| 2551 | 5240.00 | 2021-11-07 | 8 | 7 | 4 | Actual |
| 2552 | 37335.00 | 2021-11-07 | 13 | 7 | 4 | Actual |
| 2553 | 27510.00 | 2021-11-07 | 14 | 7 | 4 | Actual |
| 2554 | 57640.00 | 2021-11-07 | 15 | 7 | 4 | Actual |
| 2555 | 10976.00 | 2021-11-07 | 18 | 7 | 4 | Actual |
| 2556 | 34976.00 | 2021-11-07 | 19 | 7 | 4 | Actual |
| 2557 | 10097.00 | 2021-11-07 | 20 | 7 | 4 | Actual |
| 2558 | 48307.00 | 2021-11-07 | 21 | 7 | 4 | Actual |
| 2559 | 9321.00 | 2021-11-07 | 22 | 7 | 4 | Actual |
| 2560 | 3888.00 | 2021-11-07 | 23 | 7 | 4 | Actual |
| 2561 | 17920.00 | 2021-11-07 | 24 | 7 | 4 | Actual |
| 2562 | 18460.00 | 2021-11-07 | 28 | 7 | 4 | Actual |
| 2563 | 160116.00 | 2021-11-07 | 29 | 7 | 4 | Actual |
| 2564 | 46269.00 | 2021-11-07 | 31 | 7 | 4 | Actual |
| 2565 | 23636.00 | 2021-11-07 | 32 | 7 | 4 | Actual |
| 2566 | 22803.00 | 2021-11-07 | 33 | 7 | 4 | Actual |
| 2567 | 17423.00 | 2021-11-07 | 34 | 7 | 4 | Actual |
| 2568 | 70293.00 | 2021-11-07 | 35 | 7 | 4 | Actual |
| 2569 | 72013.00 | 2021-11-07 | 37 | 7 | 4 | Actual |
| 2570 | 25627.00 | 2021-11-07 | 38 | 7 | 4 | Actual |
| 2571 | 40326.00 | 2021-11-07 | 39 | 7 | 4 | Actual |
| 2572 | 26940.00 | 2021-11-07 | 40 | 7 | 4 | Actual |
| 2573 | 164474.00 | 2021-11-07 | 43 | 7 | 4 | Actual |
| 2574 | -7522.00 | 2021-11-07 | 46 | 7 | 4 | Actual |
| 2575 | 16893.00 | 2021-11-07 | 100 | 7 | 4 | Actual |
| 3557 | 46640.00 | 2021-12-07 | 60 | 1 | 4 | Actual |
| 3558 | 49000.00 | 2021-12-07 | 60 | 1 | 4 | Budget |
| 3559 | 4900.00 | 2021-12-07 | 61 | 1 | 4 | Budget |
| 3560 | 4664.00 | 2021-12-07 | 61 | 1 | 4 | Actual |
| 3561 | 3264.00 | 2021-12-07 | 62 | 1 | 4 | Actual |
| 3562 | 3200.00 | 2021-12-07 | 62 | 1 | 4 | Budget |
| 3563 | 650.00 | 2021-12-07 | 65 | 1 | 4 | Budget |
| 3564 | 649.00 | 2021-12-07 | 65 | 1 | 4 | Actual |
| 3565 | 590.00 | 2021-12-07 | 66 | 1 | 4 | Actual |
| 3566 | 550.00 | 2021-12-07 | 66 | 1 | 4 | Budget |
| 3567 | 280.00 | 2021-12-07 | 67 | 1 | 4 | Budget |
| 3568 | 308.00 | 2021-12-07 | 67 | 1 | 4 | Actual |
| 3569 | 231.00 | 2021-12-07 | 68 | 1 | 4 | Actual |
| 3570 | 200.00 | 2021-12-07 | 68 | 1 | 4 | Budget |
| 3571 | 65.00 | 2021-12-07 | 69 | 1 | 4 | Actual |
| 3572 | 88.00 | 2021-12-07 | 71 | 1 | 4 | Actual |
| 3573 | 110.00 | 2021-12-07 | 71 | 1 | 4 | Budget |
| 3574 | 400.00 | 2021-12-07 | 73 | 1 | 4 | Budget |
| 3575 | 443.00 | 2021-12-07 | 73 | 1 | 4 | Actual |
| 3576 | 215.00 | 2021-12-07 | 74 | 1 | 4 | Actual |
| 3577 | 200.00 | 2021-12-07 | 74 | 1 | 4 | Budget |
| 3578 | 550.00 | 2021-12-07 | 76 | 1 | 4 | Budget |
| 3579 | 539.00 | 2021-12-07 | 76 | 1 | 4 | Actual |
| 3580 | 970.00 | 2021-12-07 | 77 | 1 | 4 | Actual |
| 3581 | 950.00 | 2021-12-07 | 77 | 1 | 4 | Budget |
| 3582 | 280.00 | 2021-12-07 | 78 | 1 | 4 | Budget |
| 3583 | 288.00 | 2021-12-07 | 78 | 1 | 4 | Actual |
| 3584 | 1131.00 | 2021-12-07 | 80 | 1 | 4 | Actual |
| 3585 | 1100.00 | 2021-12-07 | 80 | 1 | 4 | Budget |
| 3586 | 650.00 | 2021-12-07 | 81 | 1 | 4 | Budget |
| 3587 | 700.00 | 2021-12-07 | 81 | 1 | 4 | Actual |
| 3588 | 70.00 | 2021-12-07 | 82 | 1 | 4 | Actual |
| 3589 | 70.00 | 2021-12-07 | 82 | 1 | 4 | Budget |
| 3590 | 280.00 | 2021-12-07 | 83 | 1 | 4 | Budget |
| 3591 | 245.00 | 2021-12-07 | 83 | 1 | 4 | Actual |
| 3592 | 213.00 | 2021-12-07 | 84 | 1 | 4 | Actual |
| 3593 | 200.00 | 2021-12-07 | 84 | 1 | 4 | Budget |
| 3594 | 200.00 | 2021-12-07 | 85 | 1 | 4 | Budget |
| 3595 | 196.00 | 2021-12-07 | 85 | 1 | 4 | Actual |
| 3596 | 990.00 | 2021-12-07 | 87 | 1 | 4 | Actual |
| 3597 | 1000.00 | 2021-12-07 | 87 | 1 | 4 | Budget |
| 3598 | 208.00 | 2021-12-07 | 89 | 1 | 4 | Actual |
| 3599 | 320.00 | 2021-12-07 | 90 | 1 | 4 | Actual |
| 3600 | -256.00 | 2021-12-07 | 91 | 1 | 4 | Actual |
| 3601 | 426.00 | 2021-12-07 | 92 | 1 | 4 | Actual |
| 3602 | 103.00 | 2021-12-07 | 94 | 1 | 4 | Actual |
| 3603 | 11.00 | 2021-12-07 | 96 | 1 | 4 | Actual |
| 3604 | 60650.00 | 2021-12-07 | 12 | 2 | 4 | Actual |
| 3605 | 1977.00 | 2021-12-07 | 52 | 6 | 4 | Actual |
| 3606 | 2000.00 | 2021-12-07 | 52 | 6 | 4 | Budget |
| 3607 | 5300.00 | 2021-12-07 | 53 | 6 | 4 | Budget |
| 3608 | 5933.00 | 2021-12-07 | 53 | 6 | 4 | Actual |
| 3609 | 8.00 | 2021-12-07 | 54 | 6 | 4 | Actual |
| 3610 | 0.00 | 2021-12-07 | 54 | 6 | 4 | Budget |
| 3611 | 47600.00 | 2021-12-07 | 56 | 6 | 4 | Budget |
| 3612 | 41363.00 | 2021-12-07 | 56 | 6 | 4 | Actual |
| 3613 | 8240.00 | 2021-12-07 | 57 | 6 | 4 | Actual |
| 3614 | 7800.00 | 2021-12-07 | 57 | 6 | 4 | Budget |
| 3615 | 29120.00 | 2021-12-07 | 60 | 6 | 4 | Actual |
| 3616 | 27400.00 | 2021-12-07 | 60 | 6 | 4 | Budget |
| 3617 | 2600.00 | 2021-12-07 | 61 | 6 | 4 | Budget |
| 3618 | 3203.00 | 2021-12-07 | 61 | 6 | 4 | Actual |
| 3619 | 2038.00 | 2021-12-07 | 62 | 6 | 4 | Actual |
| 3620 | 1600.00 | 2021-12-07 | 62 | 6 | 4 | Budget |
| 3621 | 10200.00 | 2021-12-07 | 63 | 6 | 4 | Budget |
| 3622 | 5933.00 | 2021-12-07 | 63 | 6 | 4 | Actual |
| 3623 | 406.00 | 2021-12-07 | 65 | 6 | 4 | Actual |
| 3624 | 380.00 | 2021-12-07 | 65 | 6 | 4 | Budget |
| 3625 | 380.00 | 2021-12-07 | 66 | 6 | 4 | Budget |
| 3626 | 369.00 | 2021-12-07 | 66 | 6 | 4 | Actual |
| 3627 | 189.00 | 2021-12-07 | 67 | 6 | 4 | Actual |
| 3628 | 200.00 | 2021-12-07 | 67 | 6 | 4 | Budget |
| 3629 | 100.00 | 2021-12-07 | 68 | 6 | 4 | Budget |
| 3630 | 140.00 | 2021-12-07 | 68 | 6 | 4 | Actual |
| 3631 | 41.00 | 2021-12-07 | 69 | 6 | 4 | Actual |
| 3632 | 35.00 | 2021-12-07 | 71 | 6 | 4 | Actual |
| 3633 | 60.00 | 2021-12-07 | 71 | 6 | 4 | Budget |
| 3634 | 380.00 | 2021-12-07 | 72 | 6 | 4 | Budget |
| 3635 | 197.00 | 2021-12-07 | 72 | 6 | 4 | Actual |
| 3636 | 273.00 | 2021-12-07 | 73 | 6 | 4 | Actual |
| 3637 | 300.00 | 2021-12-07 | 73 | 6 | 4 | Budget |
| 3638 | 200.00 | 2021-12-07 | 74 | 6 | 4 | Budget |
| 3639 | 195.00 | 2021-12-07 | 74 | 6 | 4 | Actual |
| 3640 | 1874.00 | 2021-12-07 | 76 | 6 | 4 | Actual |
| 3641 | 2500.00 | 2021-12-07 | 76 | 6 | 4 | Budget |
| 3642 | 550.00 | 2021-12-07 | 77 | 6 | 4 | Budget |
| 3643 | 611.00 | 2021-12-07 | 77 | 6 | 4 | Actual |
| 3644 | 188.00 | 2021-12-07 | 78 | 6 | 4 | Actual |
| 3645 | 200.00 | 2021-12-07 | 78 | 6 | 4 | Budget |
| 3646 | 650.00 | 2021-12-07 | 80 | 6 | 4 | Budget |
| 3647 | 720.00 | 2021-12-07 | 80 | 6 | 4 | Actual |
| 3648 | 445.00 | 2021-12-07 | 81 | 6 | 4 | Actual |
| 3649 | 480.00 | 2021-12-07 | 81 | 6 | 4 | Budget |
| 3650 | 50.00 | 2021-12-07 | 82 | 6 | 4 | Budget |
| 3651 | 45.00 | 2021-12-07 | 82 | 6 | 4 | Actual |
| 19770 | 83917.00 | 2023-03-09 | 15 | 7 | 4 | Actual |
| 19771 | 14268.00 | 2023-03-09 | 18 | 7 | 4 | Actual |
| 19772 | 45468.00 | 2023-03-09 | 19 | 7 | 4 | Actual |
| 19773 | 14838.00 | 2023-03-09 | 20 | 7 | 4 | Actual |
| 19774 | 67846.00 | 2023-03-09 | 21 | 7 | 4 | Actual |
| 19775 | 12118.00 | 2023-03-09 | 22 | 7 | 4 | Actual |
| 19776 | 5003.00 | 2023-03-09 | 23 | 7 | 4 | Actual |
| 19777 | 26662.00 | 2023-03-09 | 24 | 7 | 4 | Actual |
| 19778 | 21508.00 | 2023-03-09 | 28 | 7 | 4 | Actual |
| 19779 | 190314.00 | 2023-03-09 | 29 | 7 | 4 | Actual |
| 19780 | 52262.00 | 2023-03-09 | 31 | 7 | 4 | Actual |
| 19781 | 33701.00 | 2023-03-09 | 32 | 7 | 4 | Actual |
| 19782 | 25489.00 | 2023-03-09 | 33 | 7 | 4 | Actual |
| 19783 | 32041.00 | 2023-03-09 | 34 | 7 | 4 | Actual |
| 19784 | 87805.00 | 2023-03-09 | 35 | 7 | 4 | Actual |
| 19785 | 72119.00 | 2023-03-09 | 37 | 7 | 4 | Actual |
| 19786 | 36471.00 | 2023-03-09 | 38 | 7 | 4 | Actual |
| 19787 | 59153.00 | 2023-03-09 | 39 | 7 | 4 | Actual |
| 19788 | 31388.00 | 2023-03-09 | 40 | 7 | 4 | Actual |
| 19789 | 131047.00 | 2023-03-09 | 43 | 7 | 4 | Actual |
| 19790 | 490014.00 | 2023-03-09 | 46 | 7 | 4 | Actual |
| 19791 | 23093.00 | 2023-03-09 | 100 | 7 | 4 | Actual |
| 20730 | 55506.00 | 2023-04-09 | 60 | 1 | 4 | Actual |
| 20731 | 5125.00 | 2023-04-09 | 61 | 1 | 4 | Actual |
| 20732 | 3986.00 | 2023-04-09 | 62 | 1 | 4 | Actual |
| 20733 | 555.00 | 2023-04-09 | 65 | 1 | 4 | Actual |
| 20734 | 505.00 | 2023-04-09 | 66 | 1 | 4 | Actual |
| 20735 | 255.00 | 2023-04-09 | 67 | 1 | 4 | Actual |
| 20736 | 191.00 | 2023-04-09 | 68 | 1 | 4 | Actual |
| 20737 | 56.00 | 2023-04-09 | 69 | 1 | 4 | Actual |
| 20738 | 83.00 | 2023-04-09 | 71 | 1 | 4 | Actual |
| 20739 | 367.00 | 2023-04-09 | 73 | 1 | 4 | Actual |
| 20740 | 254.00 | 2023-04-09 | 74 | 1 | 4 | Actual |
| 20741 | 446.00 | 2023-04-09 | 76 | 1 | 4 | Actual |
| 20742 | 802.00 | 2023-04-09 | 77 | 1 | 4 | Actual |
| 20743 | 247.00 | 2023-04-09 | 78 | 1 | 4 | Actual |
| 20744 | 1051.00 | 2023-04-09 | 80 | 1 | 4 | Actual |
| 20745 | 651.00 | 2023-04-09 | 81 | 1 | 4 | Actual |
| 20746 | 69.00 | 2023-04-09 | 82 | 1 | 4 | Actual |
| 20747 | 241.00 | 2023-04-09 | 83 | 1 | 4 | Actual |
| 20748 | 218.00 | 2023-04-09 | 84 | 1 | 4 | Actual |
| 20749 | 192.00 | 2023-04-09 | 85 | 1 | 4 | Actual |
| 20750 | 819.00 | 2023-04-09 | 87 | 1 | 4 | Actual |
| 20751 | 328.00 | 2023-04-09 | 89 | 1 | 4 | Actual |
| 20752 | 504.00 | 2023-04-09 | 90 | 1 | 4 | Actual |
| 20753 | -403.00 | 2023-04-09 | 91 | 1 | 4 | Actual |
| 20754 | 672.00 | 2023-04-09 | 92 | 1 | 4 | Actual |
| 20755 | 326.00 | 2023-04-09 | 94 | 1 | 4 | Actual |
| 20756 | 14.00 | 2023-04-09 | 96 | 1 | 4 | Actual |
| 20757 | 109974.00 | 2023-04-09 | 12 | 2 | 4 | Actual |
| 20758 | 12938.00 | 2023-04-09 | 52 | 6 | 4 | Actual |
| 20759 | 19407.00 | 2023-04-09 | 53 | 6 | 4 | Actual |
| 20760 | 29.00 | 2023-04-09 | 54 | 6 | 4 | Actual |
| 20761 | 96314.00 | 2023-04-09 | 56 | 6 | 4 | Actual |
| 20762 | 8086.00 | 2023-04-09 | 57 | 6 | 4 | Actual |
| 20763 | 36149.00 | 2023-04-09 | 60 | 6 | 4 | Actual |
| 20764 | 3709.00 | 2023-04-09 | 61 | 6 | 4 | Actual |
| 20765 | 2225.00 | 2023-04-09 | 62 | 6 | 4 | Actual |
| 20766 | 8410.00 | 2023-04-09 | 63 | 6 | 4 | Actual |
| 20767 | 351.00 | 2023-04-09 | 65 | 6 | 4 | Actual |
| 20768 | 319.00 | 2023-04-09 | 66 | 6 | 4 | Actual |
| 20769 | 169.00 | 2023-04-09 | 67 | 6 | 4 | Actual |
| 20770 | 124.00 | 2023-04-09 | 68 | 6 | 4 | Actual |
| 20771 | 35.00 | 2023-04-09 | 69 | 6 | 4 | Actual |
| 3652 | 157.00 | 2021-12-07 | 83 | 6 | 4 | Actual |
| 3653 | 200.00 | 2021-12-07 | 83 | 6 | 4 | Budget |
| 3654 | 100.00 | 2021-12-07 | 84 | 6 | 4 | Budget |
| 3655 | 135.00 | 2021-12-07 | 84 | 6 | 4 | Actual |
| 3656 | 126.00 | 2021-12-07 | 85 | 6 | 4 | Actual |
| 3657 | 100.00 | 2021-12-07 | 85 | 6 | 4 | Budget |
| 3658 | 550.00 | 2021-12-07 | 87 | 6 | 4 | Budget |
| 3659 | 630.00 | 2021-12-07 | 87 | 6 | 4 | Actual |
| 3660 | 132.00 | 2021-12-07 | 89 | 6 | 4 | Actual |
| 3661 | 203.00 | 2021-12-07 | 90 | 6 | 4 | Actual |
| 3662 | -162.00 | 2021-12-07 | 91 | 6 | 4 | Actual |
| 3663 | 271.00 | 2021-12-07 | 92 | 6 | 4 | Actual |
| 3664 | 5821.00 | 2021-12-07 | 94 | 6 | 4 | Actual |
| 3665 | 7.00 | 2021-12-07 | 96 | 6 | 4 | Actual |
| 3666 | 166.00 | 2021-12-07 | 97 | 6 | 4 | Actual |
| 3667 | 63000.00 | 2021-12-07 | 99 | 6 | 4 | Actual |
| 3668 | 197774.00 | 2021-12-07 | 101 | 6 | 4 | Actual |
| 3669 | 217600.00 | 2021-12-07 | 101 | 6 | 4 | Budget |
| 3670 | 286328.00 | 2021-12-07 | 4 | 7 | 4 | Actual |
| 3671 | 303211.00 | 2021-12-07 | 6 | 7 | 4 | Actual |
| 3672 | 9600.00 | 2021-12-07 | 7 | 7 | 4 | Actual |
| 3673 | 6064.00 | 2021-12-07 | 8 | 7 | 4 | Actual |
| 3674 | 47301.00 | 2021-12-07 | 13 | 7 | 4 | Actual |
| 3675 | 30927.00 | 2021-12-07 | 14 | 7 | 4 | Actual |
| 3676 | 62461.00 | 2021-12-07 | 15 | 7 | 4 | Actual |
| 3677 | 10976.00 | 2021-12-07 | 18 | 7 | 4 | Actual |
| 3678 | 34976.00 | 2021-12-07 | 19 | 7 | 4 | Actual |
| 3679 | 10756.00 | 2021-12-07 | 20 | 7 | 4 | Actual |
| 3680 | 43841.00 | 2021-12-07 | 21 | 7 | 4 | Actual |
| 3681 | 9321.00 | 2021-12-07 | 22 | 7 | 4 | Actual |
| 3682 | 3888.00 | 2021-12-07 | 23 | 7 | 4 | Actual |
| 3683 | 19513.00 | 2021-12-07 | 24 | 7 | 4 | Actual |
| 3684 | 17241.00 | 2021-12-07 | 28 | 7 | 4 | Actual |
| 3685 | 160116.00 | 2021-12-07 | 29 | 7 | 4 | Actual |
| 3686 | 42249.00 | 2021-12-07 | 31 | 7 | 4 | Actual |
| 3687 | 26686.00 | 2021-12-07 | 32 | 7 | 4 | Actual |
| 3688 | 22803.00 | 2021-12-07 | 33 | 7 | 4 | Actual |
| 3689 | 19314.00 | 2021-12-07 | 34 | 7 | 4 | Actual |
| 3690 | 55224.00 | 2021-12-07 | 35 | 7 | 4 | Actual |
| 3691 | 44341.00 | 2021-12-07 | 37 | 7 | 4 | Actual |
| 3692 | 25896.00 | 2021-12-07 | 38 | 7 | 4 | Actual |
| 3693 | 48991.00 | 2021-12-07 | 39 | 7 | 4 | Actual |
| 3694 | 25161.00 | 2021-12-07 | 40 | 7 | 4 | Actual |
| 3695 | 411346.00 | 2021-12-07 | 43 | 7 | 4 | Actual |
| 3696 | 21288.00 | 2021-12-07 | 46 | 7 | 4 | Actual |
| 3697 | 19157.00 | 2021-12-07 | 100 | 7 | 4 | Actual |
| 4677 | 50880.00 | 2022-01-07 | 60 | 1 | 4 | Actual |
| 4678 | 49000.00 | 2022-01-07 | 60 | 1 | 4 | Budget |
| 4679 | 4900.00 | 2022-01-07 | 61 | 1 | 4 | Budget |
| 4680 | 4070.00 | 2022-01-07 | 61 | 1 | 4 | Actual |
| 4681 | 3561.00 | 2022-01-07 | 62 | 1 | 4 | Actual |
| 4682 | 3200.00 | 2022-01-07 | 62 | 1 | 4 | Budget |
| 4683 | 650.00 | 2022-01-07 | 65 | 1 | 4 | Budget |
| 4684 | 720.00 | 2022-01-07 | 65 | 1 | 4 | Actual |
| 4685 | 655.00 | 2022-01-07 | 66 | 1 | 4 | Actual |
| 4686 | 550.00 | 2022-01-07 | 66 | 1 | 4 | Budget |
| 4687 | 280.00 | 2022-01-07 | 67 | 1 | 4 | Budget |
| 4688 | 336.00 | 2022-01-07 | 67 | 1 | 4 | Actual |
| 4689 | 252.00 | 2022-01-07 | 68 | 1 | 4 | Actual |
| 4690 | 200.00 | 2022-01-07 | 68 | 1 | 4 | Budget |
| 4691 | 72.00 | 2022-01-07 | 69 | 1 | 4 | Actual |
| 4692 | 120.00 | 2022-01-07 | 71 | 1 | 4 | Actual |
| 4693 | 110.00 | 2022-01-07 | 71 | 1 | 4 | Budget |
| 4694 | 400.00 | 2022-01-07 | 73 | 1 | 4 | Budget |
| 4695 | 483.00 | 2022-01-07 | 73 | 1 | 4 | Actual |
| 4696 | 220.00 | 2022-01-07 | 74 | 1 | 4 | Actual |
| 4697 | 200.00 | 2022-01-07 | 74 | 1 | 4 | Budget |
| 4698 | 550.00 | 2022-01-07 | 76 | 1 | 4 | Budget |
| 4699 | 588.00 | 2022-01-07 | 76 | 1 | 4 | Actual |
| 4700 | 1058.00 | 2022-01-07 | 77 | 1 | 4 | Actual |
| 4701 | 950.00 | 2022-01-07 | 77 | 1 | 4 | Budget |
| 4702 | 280.00 | 2022-01-07 | 78 | 1 | 4 | Budget |
| 4703 | 303.00 | 2022-01-07 | 78 | 1 | 4 | Actual |
| 4704 | 1146.00 | 2022-01-07 | 80 | 1 | 4 | Actual |
| 4705 | 1100.00 | 2022-01-07 | 80 | 1 | 4 | Budget |
| 4706 | 650.00 | 2022-01-07 | 81 | 1 | 4 | Budget |
| 4707 | 709.00 | 2022-01-07 | 81 | 1 | 4 | Actual |
| 4708 | 68.00 | 2022-01-07 | 82 | 1 | 4 | Actual |
| 4709 | 70.00 | 2022-01-07 | 82 | 1 | 4 | Budget |
| 4710 | 280.00 | 2022-01-07 | 83 | 1 | 4 | Budget |
| 4711 | 240.00 | 2022-01-07 | 83 | 1 | 4 | Actual |
| 4712 | 196.00 | 2022-01-07 | 84 | 1 | 4 | Actual |
| 4713 | 200.00 | 2022-01-07 | 84 | 1 | 4 | Budget |
| 4714 | 200.00 | 2022-01-07 | 85 | 1 | 4 | Budget |
| 4715 | 192.00 | 2022-01-07 | 85 | 1 | 4 | Actual |
| 4716 | 1080.00 | 2022-01-07 | 87 | 1 | 4 | Actual |
| 4717 | 1000.00 | 2022-01-07 | 87 | 1 | 4 | Budget |
| 4718 | 192.00 | 2022-01-07 | 89 | 1 | 4 | Actual |
| 4719 | 295.00 | 2022-01-07 | 90 | 1 | 4 | Actual |
| 4720 | -236.00 | 2022-01-07 | 91 | 1 | 4 | Actual |
| 4721 | 393.00 | 2022-01-07 | 92 | 1 | 4 | Actual |
| 4722 | 104.00 | 2022-01-07 | 94 | 1 | 4 | Actual |
| 4723 | 12.00 | 2022-01-07 | 96 | 1 | 4 | Actual |
| 4724 | 156941.00 | 2022-01-07 | 12 | 2 | 4 | Actual |
| 4725 | 19217.00 | 2022-01-07 | 52 | 6 | 4 | Actual |
| 4726 | 21100.00 | 2022-01-07 | 52 | 6 | 4 | Budget |
| 4727 | 4100.00 | 2022-01-07 | 53 | 6 | 4 | Budget |
| 4728 | 4804.00 | 2022-01-07 | 53 | 6 | 4 | Actual |
| 4729 | 7.00 | 2022-01-07 | 54 | 6 | 4 | Actual |
| 4730 | 0.00 | 2022-01-07 | 54 | 6 | 4 | Budget |
| 4731 | 161200.00 | 2022-01-07 | 56 | 6 | 4 | Budget |
| 4732 | 134367.00 | 2022-01-07 | 56 | 6 | 4 | Actual |
| 4733 | 12010.00 | 2022-01-07 | 57 | 6 | 4 | Actual |
| 4734 | 16800.00 | 2022-01-07 | 57 | 6 | 4 | Budget |
| 4735 | 29760.00 | 2022-01-07 | 60 | 6 | 4 | Actual |
| 4736 | 27400.00 | 2022-01-07 | 60 | 6 | 4 | Budget |
| 4737 | 2600.00 | 2022-01-07 | 61 | 6 | 4 | Budget |
| 4738 | 2976.00 | 2022-01-07 | 61 | 6 | 4 | Actual |
| 4739 | 1488.00 | 2022-01-07 | 62 | 6 | 4 | Actual |
| 4740 | 1600.00 | 2022-01-07 | 62 | 6 | 4 | Budget |
| 4741 | 10200.00 | 2022-01-07 | 63 | 6 | 4 | Budget |
| 4742 | 19217.00 | 2022-01-07 | 63 | 6 | 4 | Actual |
| 4743 | 360.00 | 2022-01-07 | 65 | 6 | 4 | Actual |
| 4744 | 380.00 | 2022-01-07 | 65 | 6 | 4 | Budget |
| 4745 | 380.00 | 2022-01-07 | 66 | 6 | 4 | Budget |
| 4746 | 327.00 | 2022-01-07 | 66 | 6 | 4 | Actual |
| 4747 | 176.00 | 2022-01-07 | 67 | 6 | 4 | Actual |
| 4748 | 200.00 | 2022-01-07 | 67 | 6 | 4 | Budget |
| 4749 | 100.00 | 2022-01-07 | 68 | 6 | 4 | Budget |
| 4750 | 128.00 | 2022-01-07 | 68 | 6 | 4 | Actual |
| 4751 | 36.00 | 2022-01-07 | 69 | 6 | 4 | Actual |
| 4752 | 64.00 | 2022-01-07 | 71 | 6 | 4 | Actual |
| 4753 | 60.00 | 2022-01-07 | 71 | 6 | 4 | Budget |
| 4754 | 380.00 | 2022-01-07 | 72 | 6 | 4 | Budget |
| 4755 | 480.00 | 2022-01-07 | 72 | 6 | 4 | Actual |
| 4756 | 270.00 | 2022-01-07 | 73 | 6 | 4 | Actual |
| 4757 | 300.00 | 2022-01-07 | 73 | 6 | 4 | Budget |
| 4758 | 200.00 | 2022-01-07 | 74 | 6 | 4 | Budget |
| 4759 | 167.00 | 2022-01-07 | 74 | 6 | 4 | Actual |
| 4760 | 3904.00 | 2022-01-07 | 76 | 6 | 4 | Actual |
| 4761 | 2500.00 | 2022-01-07 | 76 | 6 | 4 | Budget |
| 4762 | 550.00 | 2022-01-07 | 77 | 6 | 4 | Budget |
| 4763 | 662.00 | 2022-01-07 | 77 | 6 | 4 | Actual |
| 4764 | 212.00 | 2022-01-07 | 78 | 6 | 4 | Actual |
| 4765 | 200.00 | 2022-01-07 | 78 | 6 | 4 | Budget |
| 4766 | 650.00 | 2022-01-07 | 80 | 6 | 4 | Budget |
| 4767 | 823.00 | 2022-01-07 | 80 | 6 | 4 | Actual |
| 4768 | 509.00 | 2022-01-07 | 81 | 6 | 4 | Actual |
| 4769 | 480.00 | 2022-01-07 | 81 | 6 | 4 | Budget |
| 4770 | 50.00 | 2022-01-07 | 82 | 6 | 4 | Budget |
| 4771 | 51.00 | 2022-01-07 | 82 | 6 | 4 | Actual |
| 4772 | 178.00 | 2022-01-07 | 83 | 6 | 4 | Actual |
| 4773 | 200.00 | 2022-01-07 | 83 | 6 | 4 | Budget |
| 4774 | 100.00 | 2022-01-07 | 84 | 6 | 4 | Budget |
| 4775 | 153.00 | 2022-01-07 | 84 | 6 | 4 | Actual |
| 4776 | 142.00 | 2022-01-07 | 85 | 6 | 4 | Actual |
| 4777 | 100.00 | 2022-01-07 | 85 | 6 | 4 | Budget |
| 4778 | 550.00 | 2022-01-07 | 87 | 6 | 4 | Budget |
| 4779 | 720.00 | 2022-01-07 | 87 | 6 | 4 | Actual |
| 4780 | 150.00 | 2022-01-07 | 89 | 6 | 4 | Actual |
| 4781 | 230.00 | 2022-01-07 | 90 | 6 | 4 | Actual |
| 4782 | -184.00 | 2022-01-07 | 91 | 6 | 4 | Actual |
| 4783 | 307.00 | 2022-01-07 | 92 | 6 | 4 | Actual |
| 4784 | 15209.00 | 2022-01-07 | 94 | 6 | 4 | Actual |
| 4785 | 8.00 | 2022-01-07 | 96 | 6 | 4 | Actual |
| 4786 | 447.00 | 2022-01-07 | 97 | 6 | 4 | Actual |
| 4787 | 63000.00 | 2022-01-07 | 99 | 6 | 4 | Actual |
| 4788 | 528500.00 | 2022-01-07 | 101 | 6 | 4 | Budget |
| 4789 | 480434.00 | 2022-01-07 | 101 | 6 | 4 | Actual |
| 4790 | 767578.00 | 2022-01-07 | 4 | 7 | 4 | Actual |
| 4791 | 385046.00 | 2022-01-07 | 6 | 7 | 4 | Actual |
| 4792 | 13605.00 | 2022-01-07 | 7 | 7 | 4 | Actual |
| 4793 | 7700.00 | 2022-01-07 | 8 | 7 | 4 | Actual |
| 4794 | 55446.00 | 2022-01-07 | 13 | 7 | 4 | Actual |
| 4795 | 34654.00 | 2022-01-07 | 14 | 7 | 4 | Actual |
| 4796 | 80859.00 | 2022-01-07 | 15 | 7 | 4 | Actual |
| 4797 | 10976.00 | 2022-01-07 | 18 | 7 | 4 | Actual |
| 4798 | 34976.00 | 2022-01-07 | 19 | 7 | 4 | Actual |
| 4799 | 10866.00 | 2022-01-07 | 20 | 7 | 4 | Actual |
| 4800 | 58455.00 | 2022-01-07 | 21 | 7 | 4 | Actual |
| 4801 | 9510.00 | 2022-01-07 | 22 | 7 | 4 | Actual |
| 4802 | 3849.00 | 2022-01-07 | 23 | 7 | 4 | Actual |
| 4803 | 19314.00 | 2022-01-07 | 24 | 7 | 4 | Actual |
| 4804 | 17067.00 | 2022-01-07 | 28 | 7 | 4 | Actual |
| 4805 | 140292.00 | 2022-01-07 | 29 | 7 | 4 | Actual |
| 4806 | 50439.00 | 2022-01-07 | 31 | 7 | 4 | Actual |
| 4807 | 22874.00 | 2022-01-07 | 32 | 7 | 4 | Actual |
| 4808 | 20672.00 | 2022-01-07 | 33 | 7 | 4 | Actual |
| 4809 | 24527.00 | 2022-01-07 | 34 | 7 | 4 | Actual |
| 4810 | 153560.00 | 2022-01-07 | 35 | 7 | 4 | Actual |
| 4811 | 144913.00 | 2022-01-07 | 37 | 7 | 4 | Actual |
| 4812 | 24278.00 | 2022-01-07 | 38 | 7 | 4 | Actual |
| 4813 | 51937.00 | 2022-01-07 | 39 | 7 | 4 | Actual |
| 4814 | 24907.00 | 2022-01-07 | 40 | 7 | 4 | Actual |
| 4815 | 731588.00 | 2022-01-07 | 43 | 7 | 4 | Actual |
| 4816 | 224783.00 | 2022-01-07 | 46 | 7 | 4 | Actual |
| 4817 | 17938.00 | 2022-01-07 | 100 | 7 | 4 | Actual |
| 5803 | 48960.00 | 2022-02-06 | 60 | 1 | 4 | Actual |
| 5804 | 49000.00 | 2022-02-06 | 60 | 1 | 4 | Budget |
| 5805 | 4900.00 | 2022-02-06 | 61 | 1 | 4 | Budget |
| 5806 | 5875.00 | 2022-02-06 | 61 | 1 | 4 | Actual |
| 5807 | 3200.00 | 2022-02-06 | 62 | 1 | 4 | Budget |
| 5808 | 2937.00 | 2022-02-06 | 62 | 1 | 4 | Actual |
| 5809 | 600.00 | 2022-02-06 | 65 | 1 | 4 | Actual |
| 5810 | 650.00 | 2022-02-06 | 65 | 1 | 4 | Budget |
| 5811 | 546.00 | 2022-02-06 | 66 | 1 | 4 | Actual |
| 5812 | 550.00 | 2022-02-06 | 66 | 1 | 4 | Budget |
| 5813 | 288.00 | 2022-02-06 | 67 | 1 | 4 | Actual |
| 5814 | 280.00 | 2022-02-06 | 67 | 1 | 4 | Budget |
| 5815 | 200.00 | 2022-02-06 | 68 | 1 | 4 | Budget |
| 5816 | 216.00 | 2022-02-06 | 68 | 1 | 4 | Actual |
| 5817 | 60.00 | 2022-02-06 | 69 | 1 | 4 | Actual |
| 5818 | 60.00 | 2022-02-06 | 71 | 1 | 4 | Actual |
| 5819 | 110.00 | 2022-02-06 | 71 | 1 | 4 | Budget |
| 5820 | 436.00 | 2022-02-06 | 73 | 1 | 4 | Actual |
| 5821 | 400.00 | 2022-02-06 | 73 | 1 | 4 | Budget |
| 5822 | 200.00 | 2022-02-06 | 74 | 1 | 4 | Budget |
| 5823 | 195.00 | 2022-02-06 | 74 | 1 | 4 | Actual |
| 5824 | 550.00 | 2022-02-06 | 76 | 1 | 4 | Budget |
| 5825 | 564.00 | 2022-02-06 | 76 | 1 | 4 | Actual |
| 5826 | 950.00 | 2022-02-06 | 77 | 1 | 4 | Budget |
| 5827 | 1015.00 | 2022-02-06 | 77 | 1 | 4 | Actual |
| 5828 | 316.00 | 2022-02-06 | 78 | 1 | 4 | Actual |
| 5829 | 280.00 | 2022-02-06 | 78 | 1 | 4 | Budget |
| 5830 | 1100.00 | 2022-02-06 | 80 | 1 | 4 | Budget |
| 5831 | 1272.00 | 2022-02-06 | 80 | 1 | 4 | Actual |
| 5832 | 650.00 | 2022-02-06 | 81 | 1 | 4 | Budget |
| 5833 | 787.00 | 2022-02-06 | 81 | 1 | 4 | Actual |
| 5834 | 79.00 | 2022-02-06 | 82 | 1 | 4 | Actual |
| 5835 | 70.00 | 2022-02-06 | 82 | 1 | 4 | Budget |
| 5836 | 280.00 | 2022-02-06 | 83 | 1 | 4 | Budget |
| 5837 | 278.00 | 2022-02-06 | 83 | 1 | 4 | Actual |
| 5838 | 200.00 | 2022-02-06 | 84 | 1 | 4 | Budget |
| 5839 | 242.00 | 2022-02-06 | 84 | 1 | 4 | Actual |
| 5840 | 223.00 | 2022-02-06 | 85 | 1 | 4 | Actual |
| 5841 | 200.00 | 2022-02-06 | 85 | 1 | 4 | Budget |
| 5842 | 1000.00 | 2022-02-06 | 87 | 1 | 4 | Budget |
| 5843 | 1080.00 | 2022-02-06 | 87 | 1 | 4 | Actual |
| 5844 | 236.00 | 2022-02-06 | 89 | 1 | 4 | Actual |
| 5845 | 363.00 | 2022-02-06 | 90 | 1 | 4 | Actual |
| 5846 | -290.00 | 2022-02-06 | 91 | 1 | 4 | Actual |
| 5847 | 484.00 | 2022-02-06 | 92 | 1 | 4 | Actual |
| 5848 | 116.00 | 2022-02-06 | 94 | 1 | 4 | Actual |
| 5849 | 12.00 | 2022-02-06 | 96 | 1 | 4 | Actual |
| 5850 | 65676.00 | 2022-02-06 | 12 | 2 | 4 | Actual |
| 5851 | 9293.00 | 2022-02-06 | 52 | 6 | 4 | Actual |
| 5852 | 10700.00 | 2022-02-06 | 52 | 6 | 4 | Budget |
| 5853 | 11200.00 | 2022-02-06 | 53 | 6 | 4 | Budget |
| 5854 | 11152.00 | 2022-02-06 | 53 | 6 | 4 | Actual |
| 5855 | 1.00 | 2022-02-06 | 54 | 6 | 4 | Actual |
| 5856 | 0.00 | 2022-02-06 | 54 | 6 | 4 | Budget |
| 5857 | 49000.00 | 2022-02-06 | 56 | 6 | 4 | Budget |
| 5858 | 51631.00 | 2022-02-06 | 56 | 6 | 4 | Actual |
| 5859 | 23280.00 | 2022-02-06 | 60 | 6 | 4 | Actual |
| 5860 | 27400.00 | 2022-02-06 | 60 | 6 | 4 | Budget |
| 5861 | 2600.00 | 2022-02-06 | 61 | 6 | 4 | Budget |
| 5862 | 2560.00 | 2022-02-06 | 61 | 6 | 4 | Actual |
| 5863 | 1629.00 | 2022-02-06 | 62 | 6 | 4 | Actual |
| 5864 | 1600.00 | 2022-02-06 | 62 | 6 | 4 | Budget |
| 5865 | 7435.00 | 2022-02-06 | 63 | 6 | 4 | Actual |
| 5866 | 10200.00 | 2022-02-06 | 63 | 6 | 4 | Budget |
| 5867 | 380.00 | 2022-02-06 | 65 | 6 | 4 | Budget |
| 5868 | 372.00 | 2022-02-06 | 65 | 6 | 4 | Actual |
| 5869 | 338.00 | 2022-02-06 | 66 | 6 | 4 | Actual |
| 5870 | 380.00 | 2022-02-06 | 66 | 6 | 4 | Budget |
| 5871 | 200.00 | 2022-02-06 | 67 | 6 | 4 | Budget |
| 5872 | 174.00 | 2022-02-06 | 67 | 6 | 4 | Actual |
| 5873 | 132.00 | 2022-02-06 | 68 | 6 | 4 | Actual |
| 5874 | 100.00 | 2022-02-06 | 68 | 6 | 4 | Budget |
| 5875 | 37.00 | 2022-02-06 | 69 | 6 | 4 | Actual |
| 5876 | 42.00 | 2022-02-06 | 71 | 6 | 4 | Actual |
| 5877 | 60.00 | 2022-02-06 | 71 | 6 | 4 | Budget |
| 5878 | 380.00 | 2022-02-06 | 72 | 6 | 4 | Budget |
| 5879 | 743.00 | 2022-02-06 | 72 | 6 | 4 | Actual |
| 5880 | 249.00 | 2022-02-06 | 73 | 6 | 4 | Actual |
| 5881 | 300.00 | 2022-02-06 | 73 | 6 | 4 | Budget |
| 5882 | 202.00 | 2022-02-06 | 74 | 6 | 4 | Actual |
| 5883 | 200.00 | 2022-02-06 | 74 | 6 | 4 | Budget |
| 5884 | 2500.00 | 2022-02-06 | 76 | 6 | 4 | Budget |
| 5885 | 1769.00 | 2022-02-06 | 76 | 6 | 4 | Actual |
| 5886 | 534.00 | 2022-02-06 | 77 | 6 | 4 | Actual |
| 5887 | 550.00 | 2022-02-06 | 77 | 6 | 4 | Budget |
| 5888 | 200.00 | 2022-02-06 | 78 | 6 | 4 | Budget |
| 5889 | 163.00 | 2022-02-06 | 78 | 6 | 4 | Actual |
| 5890 | 650.00 | 2022-02-06 | 80 | 6 | 4 | Budget |
| 5891 | 617.00 | 2022-02-06 | 80 | 6 | 4 | Actual |
| 5892 | 480.00 | 2022-02-06 | 81 | 6 | 4 | Budget |
| 5893 | 382.00 | 2022-02-06 | 81 | 6 | 4 | Actual |
| 5894 | 50.00 | 2022-02-06 | 82 | 6 | 4 | Budget |
| 5895 | 38.00 | 2022-02-06 | 82 | 6 | 4 | Actual |
| 5896 | 200.00 | 2022-02-06 | 83 | 6 | 4 | Budget |
| 5897 | 133.00 | 2022-02-06 | 83 | 6 | 4 | Actual |
| 5898 | 115.00 | 2022-02-06 | 84 | 6 | 4 | Actual |
| 5899 | 100.00 | 2022-02-06 | 84 | 6 | 4 | Budget |
| 5900 | 100.00 | 2022-02-06 | 85 | 6 | 4 | Budget |
| 5901 | 107.00 | 2022-02-06 | 85 | 6 | 4 | Actual |
| 5902 | 540.00 | 2022-02-06 | 87 | 6 | 4 | Actual |
| 5903 | 550.00 | 2022-02-06 | 87 | 6 | 4 | Budget |
| 5904 | 112.00 | 2022-02-06 | 89 | 6 | 4 | Actual |
| 5905 | 172.00 | 2022-02-06 | 90 | 6 | 4 | Actual |
| 5906 | -138.00 | 2022-02-06 | 91 | 6 | 4 | Actual |
| 5907 | 230.00 | 2022-02-06 | 92 | 6 | 4 | Actual |
| 5908 | 5400.00 | 2022-02-06 | 94 | 6 | 4 | Actual |
| 5909 | 6.00 | 2022-02-06 | 96 | 6 | 4 | Actual |
| 5910 | 153.00 | 2022-02-06 | 97 | 6 | 4 | Actual |
| 5911 | 63000.00 | 2022-02-06 | 99 | 6 | 4 | Actual |
| 5912 | 204500.00 | 2022-02-06 | 101 | 6 | 4 | Budget |
| 5913 | 185878.00 | 2022-02-06 | 101 | 6 | 4 | Actual |
| 5914 | 234919.00 | 2022-02-06 | 4 | 7 | 4 | Actual |
| 5915 | 427953.00 | 2022-02-06 | 6 | 7 | 4 | Actual |
| 5916 | 13105.00 | 2022-02-06 | 7 | 7 | 4 | Actual |
| 5917 | 8559.00 | 2022-02-06 | 8 | 7 | 4 | Actual |
| 5918 | 65476.00 | 2022-02-06 | 13 | 7 | 4 | Actual |
| 5919 | 38515.00 | 2022-02-06 | 14 | 7 | 4 | Actual |
| 5920 | 77887.00 | 2022-02-06 | 15 | 7 | 4 | Actual |
| 5921 | 10976.00 | 2022-02-06 | 18 | 7 | 4 | Actual |
| 5922 | 34976.00 | 2022-02-06 | 19 | 7 | 4 | Actual |
| 5923 | 11854.00 | 2022-02-06 | 20 | 7 | 4 | Actual |
| 5924 | 48226.00 | 2022-02-06 | 21 | 7 | 4 | Actual |
| 5925 | 9416.00 | 2022-02-06 | 22 | 7 | 4 | Actual |
| 5926 | 3849.00 | 2022-02-06 | 23 | 7 | 4 | Actual |
| 5927 | 21106.00 | 2022-02-06 | 24 | 7 | 4 | Actual |
| 5928 | 16196.00 | 2022-02-06 | 28 | 7 | 4 | Actual |
| 5929 | 167742.00 | 2022-02-06 | 29 | 7 | 4 | Actual |
| 5930 | 40900.00 | 2022-02-06 | 31 | 7 | 4 | Actual |
| 5931 | 24653.00 | 2022-02-06 | 32 | 7 | 4 | Actual |
| 5932 | 21951.00 | 2022-02-06 | 33 | 7 | 4 | Actual |
| 5933 | 32652.00 | 2022-02-06 | 34 | 7 | 4 | Actual |
| 5934 | 110306.00 | 2022-02-06 | 35 | 7 | 4 | Actual |
| 5935 | 89446.00 | 2022-02-06 | 37 | 7 | 4 | Actual |
| 10413 | 24145.00 | 2022-06-07 | 32 | 7 | 4 | Actual |
| 10414 | 20672.00 | 2022-06-07 | 33 | 7 | 4 | Actual |
| 10415 | 29089.00 | 2022-06-07 | 34 | 7 | 4 | Actual |
| 10416 | 61116.00 | 2022-06-07 | 35 | 7 | 4 | Actual |
| 10417 | 47874.00 | 2022-06-07 | 37 | 7 | 4 | Actual |
| 10418 | 25627.00 | 2022-06-07 | 38 | 7 | 4 | Actual |
| 10419 | 43297.00 | 2022-06-07 | 39 | 7 | 4 | Actual |
| 10420 | 24653.00 | 2022-06-07 | 40 | 7 | 4 | Actual |
| 10421 | 133360.00 | 2022-06-07 | 43 | 7 | 4 | Actual |
| 10422 | 304242.00 | 2022-06-07 | 46 | 7 | 4 | Actual |
| 10423 | 17590.00 | 2022-06-07 | 100 | 7 | 4 | Actual |
| 11403 | 51612.00 | 2022-07-07 | 60 | 1 | 4 | Actual |
| 11404 | 50900.00 | 2022-07-07 | 60 | 1 | 4 | Budget |
| 11405 | 4100.00 | 2022-07-07 | 61 | 1 | 4 | Budget |
| 11406 | 4236.00 | 2022-07-07 | 61 | 1 | 4 | Actual |
| 11407 | 3200.00 | 2022-07-07 | 62 | 1 | 4 | Budget |
| 11408 | 4766.00 | 2022-07-07 | 62 | 1 | 4 | Actual |
| 11409 | 650.00 | 2022-07-07 | 65 | 1 | 4 | Budget |
| 11410 | 880.00 | 2022-07-07 | 65 | 1 | 4 | Actual |
| 11411 | 550.00 | 2022-07-07 | 66 | 1 | 4 | Budget |
| 11412 | 800.00 | 2022-07-07 | 66 | 1 | 4 | Actual |
| 11413 | 396.00 | 2022-07-07 | 67 | 1 | 4 | Actual |
| 11414 | 280.00 | 2022-07-07 | 67 | 1 | 4 | Budget |
| 11415 | 200.00 | 2022-07-07 | 68 | 1 | 4 | Budget |
| 11416 | 297.00 | 2022-07-07 | 68 | 1 | 4 | Actual |
| 11417 | 88.00 | 2022-07-07 | 69 | 1 | 4 | Actual |
| 11418 | 110.00 | 2022-07-07 | 71 | 1 | 4 | Budget |
| 11419 | 128.00 | 2022-07-07 | 71 | 1 | 4 | Actual |
| 11420 | 400.00 | 2022-07-07 | 73 | 1 | 4 | Budget |
| 11421 | 529.00 | 2022-07-07 | 73 | 1 | 4 | Actual |
| 11422 | 266.00 | 2022-07-07 | 74 | 1 | 4 | Actual |
| 11423 | 200.00 | 2022-07-07 | 74 | 1 | 4 | Budget |
| 11424 | 583.00 | 2022-07-07 | 76 | 1 | 4 | Actual |
| 11425 | 480.00 | 2022-07-07 | 76 | 1 | 4 | Budget |
| 11426 | 950.00 | 2022-07-07 | 77 | 1 | 4 | Budget |
| 11427 | 1049.00 | 2022-07-07 | 77 | 1 | 4 | Actual |
| 11428 | 280.00 | 2022-07-07 | 78 | 1 | 4 | Budget |
| 11429 | 294.00 | 2022-07-07 | 78 | 1 | 4 | Actual |
| 11430 | 1178.00 | 2022-07-07 | 80 | 1 | 4 | Actual |
| 11431 | 1000.00 | 2022-07-07 | 80 | 1 | 4 | Budget |
| 11432 | 650.00 | 2022-07-07 | 81 | 1 | 4 | Budget |
| 11433 | 729.00 | 2022-07-07 | 81 | 1 | 4 | Actual |
| 11434 | 70.00 | 2022-07-07 | 82 | 1 | 4 | Budget |
| 11435 | 74.00 | 2022-07-07 | 82 | 1 | 4 | Actual |
| 11436 | 200.00 | 2022-07-07 | 83 | 1 | 4 | Budget |
| 11437 | 260.00 | 2022-07-07 | 83 | 1 | 4 | Actual |
| 11438 | 200.00 | 2022-07-07 | 84 | 1 | 4 | Budget |
| 11439 | 231.00 | 2022-07-07 | 84 | 1 | 4 | Actual |
| 11440 | 200.00 | 2022-07-07 | 85 | 1 | 4 | Budget |
| 11441 | 208.00 | 2022-07-07 | 85 | 1 | 4 | Actual |
| 11442 | 990.00 | 2022-07-07 | 87 | 1 | 4 | Actual |
| 11443 | 850.00 | 2022-07-07 | 87 | 1 | 4 | Budget |
| 11444 | 226.00 | 2022-07-07 | 89 | 1 | 4 | Actual |
| 11445 | 346.00 | 2022-07-07 | 90 | 1 | 4 | Actual |
| 11446 | -277.00 | 2022-07-07 | 91 | 1 | 4 | Actual |
| 11447 | 462.00 | 2022-07-07 | 92 | 1 | 4 | Actual |
| 11448 | 107.00 | 2022-07-07 | 94 | 1 | 4 | Actual |
| 11449 | 11.00 | 2022-07-07 | 96 | 1 | 4 | Actual |
| 11450 | 135562.00 | 2022-07-07 | 12 | 2 | 4 | Actual |
| 11451 | 16800.00 | 2022-07-07 | 52 | 6 | 4 | Budget |
| 11452 | 17682.00 | 2022-07-07 | 52 | 6 | 4 | Actual |
| 11453 | 10200.00 | 2022-07-07 | 53 | 6 | 4 | Budget |
| 11454 | 8841.00 | 2022-07-07 | 53 | 6 | 4 | Actual |
| 11455 | 0.00 | 2022-07-07 | 54 | 6 | 4 | Budget |
| 11456 | 5.00 | 2022-07-07 | 54 | 6 | 4 | Actual |
| 11457 | 143863.00 | 2022-07-07 | 56 | 6 | 4 | Actual |
| 11458 | 151100.00 | 2022-07-07 | 56 | 6 | 4 | Budget |
| 11459 | 12700.00 | 2022-07-07 | 57 | 6 | 4 | Budget |
| 11460 | 11051.00 | 2022-07-07 | 57 | 6 | 4 | Actual |
| 11461 | 38272.00 | 2022-07-07 | 60 | 6 | 4 | Actual |
| 11462 | 34400.00 | 2022-07-07 | 60 | 6 | 4 | Budget |
| 11463 | 3141.00 | 2022-07-07 | 61 | 6 | 4 | Actual |
| 11464 | 2800.00 | 2022-07-07 | 61 | 6 | 4 | Budget |
| 11465 | 3534.00 | 2022-07-07 | 62 | 6 | 4 | Actual |
| 11466 | 2600.00 | 2022-07-07 | 62 | 6 | 4 | Budget |
| 11467 | 11100.00 | 2022-07-07 | 63 | 6 | 4 | Budget |
| 11468 | 22102.00 | 2022-07-07 | 63 | 6 | 4 | Actual |
| 11469 | 480.00 | 2022-07-07 | 65 | 6 | 4 | Budget |
| 11470 | 600.00 | 2022-07-07 | 65 | 6 | 4 | Actual |
| 11471 | 480.00 | 2022-07-07 | 66 | 6 | 4 | Budget |
| 11472 | 546.00 | 2022-07-07 | 66 | 6 | 4 | Actual |
| 11473 | 200.00 | 2022-07-07 | 67 | 6 | 4 | Budget |
| 11474 | 272.00 | 2022-07-07 | 67 | 6 | 4 | Actual |
| 11475 | 200.00 | 2022-07-07 | 68 | 6 | 4 | Budget |
| 11476 | 208.00 | 2022-07-07 | 68 | 6 | 4 | Actual |
| 11477 | 60.00 | 2022-07-07 | 69 | 6 | 4 | Actual |
| 11478 | 90.00 | 2022-07-07 | 71 | 6 | 4 | Budget |
| 11479 | 93.00 | 2022-07-07 | 71 | 6 | 4 | Actual |
| 11480 | 1326.00 | 2022-07-07 | 72 | 6 | 4 | Actual |
| 11481 | 550.00 | 2022-07-07 | 72 | 6 | 4 | Budget |
| 11482 | 400.00 | 2022-07-07 | 73 | 6 | 4 | Budget |
| 11483 | 374.00 | 2022-07-07 | 73 | 6 | 4 | Actual |
| 11484 | 200.00 | 2022-07-07 | 74 | 6 | 4 | Budget |
| 11485 | 242.00 | 2022-07-07 | 74 | 6 | 4 | Actual |
| 11486 | 4093.00 | 2022-07-07 | 76 | 6 | 4 | Actual |
| 11487 | 2000.00 | 2022-07-07 | 76 | 6 | 4 | Budget |
| 11488 | 650.00 | 2022-07-07 | 77 | 6 | 4 | Budget |
| 11489 | 748.00 | 2022-07-07 | 77 | 6 | 4 | Actual |
| 11490 | 200.00 | 2022-07-07 | 78 | 6 | 4 | Budget |
| 11491 | 208.00 | 2022-07-07 | 78 | 6 | 4 | Actual |
| 11492 | 798.00 | 2022-07-07 | 80 | 6 | 4 | Actual |
| 11493 | 650.00 | 2022-07-07 | 80 | 6 | 4 | Budget |
| 11494 | 494.00 | 2022-07-07 | 81 | 6 | 4 | Actual |
| 11495 | 480.00 | 2022-07-07 | 81 | 6 | 4 | Budget |
| 11496 | 48.00 | 2022-07-07 | 82 | 6 | 4 | Actual |
| 11497 | 50.00 | 2022-07-07 | 82 | 6 | 4 | Budget |
| 11498 | 169.00 | 2022-07-07 | 83 | 6 | 4 | Actual |
| 11499 | 200.00 | 2022-07-07 | 83 | 6 | 4 | Budget |
| 11500 | 144.00 | 2022-07-07 | 84 | 6 | 4 | Actual |
| 11501 | 100.00 | 2022-07-07 | 84 | 6 | 4 | Budget |
| 11502 | 135.00 | 2022-07-07 | 85 | 6 | 4 | Actual |
| 11503 | 100.00 | 2022-07-07 | 85 | 6 | 4 | Budget |
| 11504 | 650.00 | 2022-07-07 | 87 | 6 | 4 | Budget |
| 11505 | 720.00 | 2022-07-07 | 87 | 6 | 4 | Actual |
| 11506 | 140.00 | 2022-07-07 | 89 | 6 | 4 | Actual |
| 11507 | 216.00 | 2022-07-07 | 90 | 6 | 4 | Actual |
| 11508 | -173.00 | 2022-07-07 | 91 | 6 | 4 | Actual |
| 11509 | 288.00 | 2022-07-07 | 92 | 6 | 4 | Actual |
| 11510 | 11569.00 | 2022-07-07 | 94 | 6 | 4 | Actual |
| 11511 | 8.00 | 2022-07-07 | 96 | 6 | 4 | Actual |
| 11512 | 430.00 | 2022-07-07 | 97 | 6 | 4 | Actual |
| 11513 | 63000.00 | 2022-07-07 | 99 | 6 | 4 | Actual |
| 11514 | 530500.00 | 2022-07-07 | 101 | 6 | 4 | Budget |
| 11515 | 442051.00 | 2022-07-07 | 101 | 6 | 4 | Actual |
| 11516 | 572835.00 | 2022-07-07 | 4 | 7 | 4 | Actual |
| 11517 | 394776.00 | 2022-07-07 | 6 | 7 | 4 | Actual |
| 11518 | 12019.00 | 2022-07-07 | 7 | 7 | 4 | Actual |
| 11519 | 7895.00 | 2022-07-07 | 8 | 7 | 4 | Actual |
| 5936 | 25357.00 | 2022-02-06 | 38 | 7 | 4 | Actual |
| 5937 | 45844.00 | 2022-02-06 | 39 | 7 | 4 | Actual |
| 5938 | 23636.00 | 2022-02-06 | 40 | 7 | 4 | Actual |
| 5939 | 211042.00 | 2022-02-06 | 43 | 7 | 4 | Actual |
| 5940 | 244133.00 | 2022-02-06 | 46 | 7 | 4 | Actual |
| 5941 | 18635.00 | 2022-02-06 | 100 | 7 | 4 | Actual |
| 6927 | 45100.00 | 2022-03-09 | 60 | 1 | 4 | Budget |
| 6928 | 47520.00 | 2022-03-09 | 60 | 1 | 4 | Actual |
| 6929 | 5100.00 | 2022-03-09 | 61 | 1 | 4 | Budget |
| 6930 | 5702.00 | 2022-03-09 | 61 | 1 | 4 | Actual |
| 6931 | 4276.00 | 2022-03-09 | 62 | 1 | 4 | Actual |
| 6932 | 3400.00 | 2022-03-09 | 62 | 1 | 4 | Budget |
| 6933 | 650.00 | 2022-03-09 | 65 | 1 | 4 | Budget |
| 6934 | 836.00 | 2022-03-09 | 65 | 1 | 4 | Actual |
| 6935 | 650.00 | 2022-03-09 | 66 | 1 | 4 | Budget |
| 6936 | 760.00 | 2022-03-09 | 66 | 1 | 4 | Actual |
| 6937 | 280.00 | 2022-03-09 | 67 | 1 | 4 | Budget |
| 6938 | 385.00 | 2022-03-09 | 67 | 1 | 4 | Actual |
| 6939 | 200.00 | 2022-03-09 | 68 | 1 | 4 | Budget |
| 6940 | 286.00 | 2022-03-09 | 68 | 1 | 4 | Actual |
| 6941 | 84.00 | 2022-03-09 | 69 | 1 | 4 | Actual |
| 6942 | 77.00 | 2022-03-09 | 71 | 1 | 4 | Actual |
| 6943 | 80.00 | 2022-03-09 | 71 | 1 | 4 | Budget |
| 6944 | 514.00 | 2022-03-09 | 73 | 1 | 4 | Actual |
| 6945 | 500.00 | 2022-03-09 | 73 | 1 | 4 | Budget |
| 6946 | 256.00 | 2022-03-09 | 74 | 1 | 4 | Actual |
| 6947 | 200.00 | 2022-03-09 | 74 | 1 | 4 | Budget |
| 6948 | 577.00 | 2022-03-09 | 76 | 1 | 4 | Actual |
| 6949 | 550.00 | 2022-03-09 | 76 | 1 | 4 | Budget |
| 6950 | 1039.00 | 2022-03-09 | 77 | 1 | 4 | Actual |
| 6951 | 1000.00 | 2022-03-09 | 77 | 1 | 4 | Budget |
| 6952 | 280.00 | 2022-03-09 | 78 | 1 | 4 | Budget |
| 6953 | 278.00 | 2022-03-09 | 78 | 1 | 4 | Actual |
| 6954 | 1051.00 | 2022-03-09 | 80 | 1 | 4 | Actual |
Generated 2024-10-06 15:38:23.002 UTC