[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 500 SKIP 0
3411 items
NOTE: Only 1000 elements of total 3411 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20810 | 196260.00 | 2023-04-09 | 29 | 7 | 4 | Actual |
| 1341 | 277.00 | 2021-10-07 | 78 | 1 | 4 | Actual |
| 10388 | -139.00 | 2022-06-07 | 91 | 6 | 4 | Actual |
| 20811 | 54534.00 | 2023-04-09 | 31 | 7 | 4 | Actual |
| 1342 | 1051.00 | 2021-10-07 | 80 | 1 | 4 | Actual |
| 10389 | 232.00 | 2022-06-07 | 92 | 6 | 4 | Actual |
| 20812 | 35023.00 | 2023-04-09 | 32 | 7 | 4 | Actual |
| 1343 | 1000.00 | 2021-10-07 | 80 | 1 | 4 | Budget |
| 10390 | 4388.00 | 2022-06-07 | 94 | 6 | 4 | Actual |
| 20813 | 25212.00 | 2023-04-09 | 33 | 7 | 4 | Actual |
| 1344 | 650.00 | 2021-10-07 | 81 | 1 | 4 | Budget |
| 10391 | 6.00 | 2022-06-07 | 96 | 6 | 4 | Actual |
| 20814 | 22858.00 | 2023-04-09 | 34 | 7 | 4 | Actual |
| 1345 | 650.00 | 2021-10-07 | 81 | 1 | 4 | Actual |
| 10392 | 125.00 | 2022-06-07 | 97 | 6 | 4 | Actual |
| 20815 | 149950.00 | 2023-04-09 | 35 | 7 | 4 | Actual |
| 1346 | 62.00 | 2021-10-07 | 82 | 1 | 4 | Actual |
| 10393 | 63000.00 | 2022-06-07 | 99 | 6 | 4 | Actual |
| 20816 | 130823.00 | 2023-04-09 | 37 | 7 | 4 | Actual |
| 1347 | 70.00 | 2021-10-07 | 82 | 1 | 4 | Budget |
| 10394 | 134500.00 | 2022-06-07 | 101 | 6 | 4 | Budget |
| 20817 | 35419.00 | 2023-04-09 | 38 | 7 | 4 | Actual |
| 1348 | 200.00 | 2021-10-07 | 83 | 1 | 4 | Budget |
| 10395 | 141527.00 | 2022-06-07 | 101 | 6 | 4 | Actual |
| 20818 | 57530.00 | 2023-04-09 | 39 | 7 | 4 | Actual |
| 1349 | 217.00 | 2021-10-07 | 83 | 1 | 4 | Actual |
| 10396 | 192629.00 | 2022-06-07 | 4 | 7 | 4 | Actual |
| 20819 | 30727.00 | 2023-04-09 | 40 | 7 | 4 | Actual |
| 1350 | 180.00 | 2021-10-07 | 84 | 1 | 4 | Actual |
| 10397 | 377786.00 | 2022-06-07 | 6 | 7 | 4 | Actual |
| 20820 | -102214.00 | 2023-04-09 | 43 | 7 | 4 | Actual |
| 1351 | 200.00 | 2021-10-07 | 84 | 1 | 4 | Budget |
| 10398 | 10211.00 | 2022-06-07 | 7 | 7 | 4 | Actual |
| 20821 | 553708.00 | 2023-04-09 | 46 | 7 | 4 | Actual |
| 1352 | 200.00 | 2021-10-07 | 85 | 1 | 4 | Budget |
| 10399 | 7555.00 | 2022-06-07 | 8 | 7 | 4 | Actual |
| 20822 | 24225.00 | 2023-04-09 | 100 | 7 | 4 | Actual |
| 1353 | 174.00 | 2021-10-07 | 85 | 1 | 4 | Actual |
| 10400 | 53267.00 | 2022-06-07 | 13 | 7 | 4 | Actual |
| 21732 | 52241.00 | 2023-05-07 | 60 | 1 | 4 | Actual |
| 1354 | 990.00 | 2021-10-07 | 87 | 1 | 4 | Actual |
| 10401 | 41556.00 | 2022-06-07 | 14 | 7 | 4 | Actual |
| 21733 | 5896.00 | 2023-05-07 | 61 | 1 | 4 | Actual |
| 1355 | 850.00 | 2021-10-07 | 87 | 1 | 4 | Budget |
| 10402 | 70268.00 | 2022-06-07 | 15 | 7 | 4 | Actual |
| 21734 | 3752.00 | 2023-05-07 | 62 | 1 | 4 | Actual |
| 1356 | 176.00 | 2021-10-07 | 89 | 1 | 4 | Actual |
| 10403 | 10976.00 | 2022-06-07 | 18 | 7 | 4 | Actual |
| 21735 | 528.00 | 2023-05-07 | 65 | 1 | 4 | Actual |
| 1357 | 270.00 | 2021-10-07 | 90 | 1 | 4 | Actual |
| 10404 | 34976.00 | 2022-06-07 | 19 | 7 | 4 | Actual |
| 21736 | 480.00 | 2023-05-07 | 66 | 1 | 4 | Actual |
| 1358 | -216.00 | 2021-10-07 | 91 | 1 | 4 | Actual |
| 10405 | 11524.00 | 2022-06-07 | 20 | 7 | 4 | Actual |
| 21737 | 246.00 | 2023-05-07 | 67 | 1 | 4 | Actual |
| 1359 | 360.00 | 2021-10-07 | 92 | 1 | 4 | Actual |
| 10406 | 44626.00 | 2022-06-07 | 21 | 7 | 4 | Actual |
| 21738 | 182.00 | 2023-05-07 | 68 | 1 | 4 | Actual |
| 1360 | 96.00 | 2021-10-07 | 94 | 1 | 4 | Actual |
| 10407 | 9321.00 | 2022-06-07 | 22 | 7 | 4 | Actual |
| 21739 | 53.00 | 2023-05-07 | 69 | 1 | 4 | Actual |
| 1361 | 11.00 | 2021-10-07 | 96 | 1 | 4 | Actual |
| 10408 | 3888.00 | 2022-06-07 | 23 | 7 | 4 | Actual |
| 21740 | 83.00 | 2023-05-07 | 71 | 1 | 4 | Actual |
| 1362 | 88280.00 | 2021-10-07 | 12 | 2 | 4 | Actual |
| 10409 | 21106.00 | 2022-06-07 | 24 | 7 | 4 | Actual |
| 21741 | 355.00 | 2023-05-07 | 73 | 1 | 4 | Actual |
| 1363 | 15733.00 | 2021-10-07 | 52 | 6 | 4 | Actual |
| 10410 | 16893.00 | 2022-06-07 | 28 | 7 | 4 | Actual |
| 21742 | 244.00 | 2023-05-07 | 74 | 1 | 4 | Actual |
| 1364 | 22000.00 | 2021-10-07 | 52 | 6 | 4 | Budget |
| 10411 | 140292.00 | 2022-06-07 | 29 | 7 | 4 | Actual |
| 21743 | 441.00 | 2023-05-07 | 76 | 1 | 4 | Actual |
| 1365 | 7900.00 | 2021-10-07 | 53 | 6 | 4 | Budget |
| 10412 | 43297.00 | 2022-06-07 | 31 | 7 | 4 | Actual |
| 21744 | 794.00 | 2023-05-07 | 77 | 1 | 4 | Actual |
| 1366 | 7866.00 | 2021-10-07 | 53 | 6 | 4 | Actual |
| 10413 | 24145.00 | 2022-06-07 | 32 | 7 | 4 | Actual |
| 21745 | 233.00 | 2023-05-07 | 78 | 1 | 4 | Actual |
| 1367 | 87872.00 | 2021-10-07 | 56 | 6 | 4 | Actual |
| 10414 | 20672.00 | 2022-06-07 | 33 | 7 | 4 | Actual |
| 21746 | 917.00 | 2023-05-07 | 80 | 1 | 4 | Actual |
| 1368 | 79100.00 | 2021-10-07 | 56 | 6 | 4 | Budget |
| 10415 | 29089.00 | 2022-06-07 | 34 | 7 | 4 | Actual |
| 21747 | 567.00 | 2023-05-07 | 81 | 1 | 4 | Actual |
| 1369 | 6900.00 | 2021-10-07 | 57 | 6 | 4 | Budget |
| 10416 | 61116.00 | 2022-06-07 | 35 | 7 | 4 | Actual |
| 21748 | 56.00 | 2023-05-07 | 82 | 1 | 4 | Actual |
| 1370 | 6555.00 | 2021-10-07 | 57 | 6 | 4 | Actual |
| 10417 | 47874.00 | 2022-06-07 | 37 | 7 | 4 | Actual |
| 21749 | 196.00 | 2023-05-07 | 83 | 1 | 4 | Actual |
| 1371 | 21840.00 | 2021-10-07 | 60 | 6 | 4 | Actual |
| 10418 | 25627.00 | 2022-06-07 | 38 | 7 | 4 | Actual |
| 21750 | 165.00 | 2023-05-07 | 84 | 1 | 4 | Actual |
| 1372 | 22700.00 | 2021-10-07 | 60 | 6 | 4 | Budget |
| 10419 | 43297.00 | 2022-06-07 | 39 | 7 | 4 | Actual |
| 21751 | 157.00 | 2023-05-07 | 85 | 1 | 4 | Actual |
| 1373 | 2000.00 | 2021-10-07 | 61 | 6 | 4 | Budget |
| 10420 | 24653.00 | 2022-06-07 | 40 | 7 | 4 | Actual |
| 21752 | 819.00 | 2023-05-07 | 87 | 1 | 4 | Actual |
| 1374 | 1965.00 | 2021-10-07 | 61 | 6 | 4 | Actual |
| 10421 | 133360.00 | 2022-06-07 | 43 | 7 | 4 | Actual |
| 21753 | 248.00 | 2023-05-07 | 89 | 1 | 4 | Actual |
| 1375 | 2184.00 | 2021-10-07 | 62 | 6 | 4 | Actual |
| 10422 | 304242.00 | 2022-06-07 | 46 | 7 | 4 | Actual |
| 21754 | 382.00 | 2023-05-07 | 90 | 1 | 4 | Actual |
| 1376 | 1600.00 | 2021-10-07 | 62 | 6 | 4 | Budget |
| 10423 | 17590.00 | 2022-06-07 | 100 | 7 | 4 | Actual |
| 21755 | -306.00 | 2023-05-07 | 91 | 1 | 4 | Actual |
| 1377 | 6200.00 | 2021-10-07 | 63 | 6 | 4 | Budget |
| 11403 | 51612.00 | 2022-07-07 | 60 | 1 | 4 | Actual |
| 21756 | 509.00 | 2023-05-07 | 92 | 1 | 4 | Actual |
| 1378 | 10488.00 | 2021-10-07 | 63 | 6 | 4 | Actual |
| 11404 | 50900.00 | 2022-07-07 | 60 | 1 | 4 | Budget |
| 21757 | 284.00 | 2023-05-07 | 94 | 1 | 4 | Actual |
| 1379 | 540.00 | 2021-10-07 | 65 | 6 | 4 | Actual |
| 11405 | 4100.00 | 2022-07-07 | 61 | 1 | 4 | Budget |
| 21758 | 14.00 | 2023-05-07 | 96 | 1 | 4 | Actual |
| 1380 | 380.00 | 2021-10-07 | 65 | 6 | 4 | Budget |
| 11406 | 4236.00 | 2022-07-07 | 61 | 1 | 4 | Actual |
| 21759 | 27689.00 | 2023-05-07 | 12 | 2 | 4 | Actual |
| 1381 | 380.00 | 2021-10-07 | 66 | 6 | 4 | Budget |
| 11407 | 3200.00 | 2022-07-07 | 62 | 1 | 4 | Budget |
| 21760 | 830.00 | 2023-05-07 | 52 | 6 | 4 | Actual |
| 1382 | 491.00 | 2021-10-07 | 66 | 6 | 4 | Actual |
| 11408 | 4766.00 | 2022-07-07 | 62 | 1 | 4 | Actual |
| 21761 | 6230.00 | 2023-05-07 | 53 | 6 | 4 | Actual |
| 1383 | 240.00 | 2021-10-07 | 67 | 6 | 4 | Actual |
| 11409 | 650.00 | 2022-07-07 | 65 | 1 | 4 | Budget |
| 21762 | 28707.00 | 2023-05-07 | 56 | 6 | 4 | Actual |
| 1384 | 200.00 | 2021-10-07 | 67 | 6 | 4 | Budget |
| 11410 | 880.00 | 2022-07-07 | 65 | 1 | 4 | Actual |
| 21763 | 2076.00 | 2023-05-07 | 57 | 6 | 4 | Actual |
| 1385 | 100.00 | 2021-10-07 | 68 | 6 | 4 | Budget |
| 11411 | 550.00 | 2022-07-07 | 66 | 1 | 4 | Budget |
| 21764 | 31717.00 | 2023-05-07 | 60 | 6 | 4 | Actual |
| 1386 | 180.00 | 2021-10-07 | 68 | 6 | 4 | Actual |
| 11412 | 800.00 | 2022-07-07 | 66 | 1 | 4 | Actual |
| 21765 | 3254.00 | 2023-05-07 | 61 | 6 | 4 | Actual |
| 1387 | 54.00 | 2021-10-07 | 69 | 6 | 4 | Actual |
| 11413 | 396.00 | 2022-07-07 | 67 | 1 | 4 | Actual |
| 21766 | 2929.00 | 2023-05-07 | 62 | 6 | 4 | Actual |
| 1388 | 48.00 | 2021-10-07 | 71 | 6 | 4 | Actual |
| 11414 | 280.00 | 2022-07-07 | 67 | 1 | 4 | Budget |
| 21767 | 1620.00 | 2023-05-07 | 63 | 6 | 4 | Actual |
| 1389 | 70.00 | 2021-10-07 | 71 | 6 | 4 | Budget |
| 11415 | 200.00 | 2022-07-07 | 68 | 1 | 4 | Budget |
| 21768 | 421.00 | 2023-05-07 | 65 | 6 | 4 | Actual |
| 1390 | 380.00 | 2021-10-07 | 72 | 6 | 4 | Budget |
| 11416 | 297.00 | 2022-07-07 | 68 | 1 | 4 | Actual |
| 21769 | 383.00 | 2023-05-07 | 66 | 6 | 4 | Actual |
| 1391 | 524.00 | 2021-10-07 | 72 | 6 | 4 | Actual |
| 11417 | 88.00 | 2022-07-07 | 69 | 1 | 4 | Actual |
| 21770 | 192.00 | 2023-05-07 | 67 | 6 | 4 | Actual |
| 1392 | 312.00 | 2021-10-07 | 73 | 6 | 4 | Actual |
| 11418 | 110.00 | 2022-07-07 | 71 | 1 | 4 | Budget |
| 21771 | 146.00 | 2023-05-07 | 68 | 6 | 4 | Actual |
| 1393 | 300.00 | 2021-10-07 | 73 | 6 | 4 | Budget |
| 11419 | 128.00 | 2022-07-07 | 71 | 1 | 4 | Actual |
| 21772 | 42.00 | 2023-05-07 | 69 | 6 | 4 | Actual |
| 1394 | 200.00 | 2021-10-07 | 74 | 6 | 4 | Budget |
| 11420 | 400.00 | 2022-07-07 | 73 | 1 | 4 | Budget |
| 21773 | 60.00 | 2023-05-07 | 71 | 6 | 4 | Actual |
| 1395 | 271.00 | 2021-10-07 | 74 | 6 | 4 | Actual |
| 11421 | 529.00 | 2022-07-07 | 73 | 1 | 4 | Actual |
| 21774 | 162.00 | 2023-05-07 | 72 | 6 | 4 | Actual |
| 1396 | 2637.00 | 2021-10-07 | 76 | 6 | 4 | Actual |
| 11422 | 266.00 | 2022-07-07 | 74 | 1 | 4 | Actual |
| 21775 | 257.00 | 2023-05-07 | 73 | 6 | 4 | Actual |
| 1397 | 1500.00 | 2021-10-07 | 76 | 6 | 4 | Budget |
| 11423 | 200.00 | 2022-07-07 | 74 | 1 | 4 | Budget |
| 21776 | 284.00 | 2023-05-07 | 74 | 6 | 4 | Actual |
| 1398 | 550.00 | 2021-10-07 | 77 | 6 | 4 | Budget |
| 11424 | 583.00 | 2022-07-07 | 76 | 1 | 4 | Actual |
| 21777 | 740.00 | 2023-05-07 | 76 | 6 | 4 | Actual |
| 1399 | 594.00 | 2021-10-07 | 77 | 6 | 4 | Actual |
| 11425 | 480.00 | 2022-07-07 | 76 | 1 | 4 | Budget |
| 21778 | 501.00 | 2023-05-07 | 77 | 6 | 4 | Actual |
| 1400 | 177.00 | 2021-10-07 | 78 | 6 | 4 | Actual |
| 11426 | 950.00 | 2022-07-07 | 77 | 1 | 4 | Budget |
| 21779 | 131.00 | 2023-05-07 | 78 | 6 | 4 | Actual |
| 1401 | 200.00 | 2021-10-07 | 78 | 6 | 4 | Budget |
| 11427 | 1049.00 | 2022-07-07 | 77 | 1 | 4 | Actual |
| 21780 | 497.00 | 2023-05-07 | 80 | 6 | 4 | Actual |
| 1402 | 650.00 | 2021-10-07 | 80 | 6 | 4 | Budget |
| 11428 | 280.00 | 2022-07-07 | 78 | 1 | 4 | Budget |
| 21781 | 307.00 | 2023-05-07 | 81 | 6 | 4 | Actual |
| 1403 | 680.00 | 2021-10-07 | 80 | 6 | 4 | Actual |
| 11429 | 294.00 | 2022-07-07 | 78 | 1 | 4 | Actual |
| 21782 | 29.00 | 2023-05-07 | 82 | 6 | 4 | Actual |
| 1404 | 421.00 | 2021-10-07 | 81 | 6 | 4 | Actual |
| 11430 | 1178.00 | 2022-07-07 | 80 | 1 | 4 | Actual |
| 21783 | 103.00 | 2023-05-07 | 83 | 6 | 4 | Actual |
| 1405 | 380.00 | 2021-10-07 | 81 | 6 | 4 | Budget |
| 11431 | 1000.00 | 2022-07-07 | 80 | 1 | 4 | Budget |
| 21784 | 85.00 | 2023-05-07 | 84 | 6 | 4 | Actual |
| 1406 | 50.00 | 2021-10-07 | 82 | 6 | 4 | Budget |
| 11432 | 650.00 | 2022-07-07 | 81 | 1 | 4 | Budget |
| 21785 | 82.00 | 2023-05-07 | 85 | 6 | 4 | Actual |
| 1407 | 44.00 | 2021-10-07 | 82 | 6 | 4 | Actual |
| 11433 | 729.00 | 2022-07-07 | 81 | 1 | 4 | Actual |
| 21786 | 468.00 | 2023-05-07 | 87 | 6 | 4 | Actual |
| 1408 | 154.00 | 2021-10-07 | 83 | 6 | 4 | Actual |
| 11434 | 70.00 | 2022-07-07 | 82 | 1 | 4 | Budget |
| 21787 | 128.00 | 2023-05-07 | 89 | 6 | 4 | Actual |
| 1409 | 100.00 | 2021-10-07 | 83 | 6 | 4 | Budget |
| 11435 | 74.00 | 2022-07-07 | 82 | 1 | 4 | Actual |
| 21788 | 196.00 | 2023-05-07 | 90 | 6 | 4 | Actual |
| 1410 | 100.00 | 2021-10-07 | 84 | 6 | 4 | Budget |
| 11436 | 200.00 | 2022-07-07 | 83 | 1 | 4 | Budget |
| 21789 | -157.00 | 2023-05-07 | 91 | 6 | 4 | Actual |
| 1411 | 139.00 | 2021-10-07 | 84 | 6 | 4 | Actual |
| 11437 | 260.00 | 2022-07-07 | 83 | 1 | 4 | Actual |
| 21790 | 262.00 | 2023-05-07 | 92 | 6 | 4 | Actual |
| 1412 | 123.00 | 2021-10-07 | 85 | 6 | 4 | Actual |
| 11438 | 200.00 | 2022-07-07 | 84 | 1 | 4 | Budget |
| 21791 | 4294.00 | 2023-05-07 | 94 | 6 | 4 | Actual |
| 1413 | 100.00 | 2021-10-07 | 85 | 6 | 4 | Budget |
| 11439 | 231.00 | 2022-07-07 | 84 | 1 | 4 | Actual |
| 21792 | 8.00 | 2023-05-07 | 96 | 6 | 4 | Actual |
| 1414 | 550.00 | 2021-10-07 | 87 | 6 | 4 | Budget |
| 11440 | 200.00 | 2022-07-07 | 85 | 1 | 4 | Budget |
| 21793 | 204.00 | 2023-05-07 | 97 | 6 | 4 | Actual |
| 1415 | 540.00 | 2021-10-07 | 87 | 6 | 4 | Actual |
| 11441 | 208.00 | 2022-07-07 | 85 | 1 | 4 | Actual |
| 21794 | 63000.00 | 2023-05-07 | 99 | 6 | 4 | Actual |
| 1416 | 136.00 | 2021-10-07 | 89 | 6 | 4 | Actual |
| 11442 | 990.00 | 2022-07-07 | 87 | 1 | 4 | Actual |
| 21795 | 83068.00 | 2023-05-07 | 101 | 6 | 4 | Actual |
| 1417 | 208.00 | 2021-10-07 | 90 | 6 | 4 | Actual |
| 11443 | 850.00 | 2022-07-07 | 87 | 1 | 4 | Budget |
| 21796 | 91051.00 | 2023-05-07 | 4 | 7 | 4 | Actual |
| 1418 | -166.00 | 2021-10-07 | 91 | 6 | 4 | Actual |
| 11444 | 226.00 | 2022-07-07 | 89 | 1 | 4 | Actual |
| 21797 | 366039.00 | 2023-05-07 | 6 | 7 | 4 | Actual |
| 1419 | 278.00 | 2021-10-07 | 92 | 6 | 4 | Actual |
| 11445 | 346.00 | 2022-07-07 | 90 | 1 | 4 | Actual |
| 21798 | 9893.00 | 2023-05-07 | 7 | 7 | 4 | Actual |
| 1420 | 7818.00 | 2021-10-07 | 94 | 6 | 4 | Actual |
| 11446 | -277.00 | 2022-07-07 | 91 | 1 | 4 | Actual |
| 21799 | 7320.00 | 2023-05-07 | 8 | 7 | 4 | Actual |
| 1421 | 6.00 | 2021-10-07 | 96 | 6 | 4 | Actual |
| 11447 | 462.00 | 2022-07-07 | 92 | 1 | 4 | Actual |
| 21800 | 56553.00 | 2023-05-07 | 13 | 7 | 4 | Actual |
| 1422 | 268.00 | 2021-10-07 | 97 | 6 | 4 | Actual |
| 11448 | 107.00 | 2022-07-07 | 94 | 1 | 4 | Actual |
| 21801 | 40264.00 | 2023-05-07 | 14 | 7 | 4 | Actual |
| 1423 | 63000.00 | 2021-10-07 | 99 | 6 | 4 | Actual |
| 11449 | 11.00 | 2022-07-07 | 96 | 1 | 4 | Actual |
| 21802 | 68083.00 | 2023-05-07 | 15 | 7 | 4 | Actual |
| 1424 | 262220.00 | 2021-10-07 | 101 | 6 | 4 | Actual |
| 11450 | 135562.00 | 2022-07-07 | 12 | 2 | 4 | Actual |
| 21803 | 14268.00 | 2023-05-07 | 18 | 7 | 4 | Actual |
| 1425 | 288400.00 | 2021-10-07 | 101 | 6 | 4 | Budget |
| 11451 | 16800.00 | 2022-07-07 | 52 | 6 | 4 | Budget |
| 21804 | 45468.00 | 2023-05-07 | 19 | 7 | 4 | Actual |
| 1426 | 329778.00 | 2021-10-07 | 4 | 7 | 4 | Actual |
| 11452 | 17682.00 | 2022-07-07 | 52 | 6 | 4 | Actual |
| 21805 | 14981.00 | 2023-05-07 | 20 | 7 | 4 | Actual |
| 1427 | 293147.00 | 2021-10-07 | 6 | 7 | 4 | Actual |
| 11453 | 10200.00 | 2022-07-07 | 53 | 6 | 4 | Budget |
| 21806 | 64896.00 | 2023-05-07 | 21 | 7 | 4 | Actual |
| 1428 | 9090.00 | 2021-10-07 | 7 | 7 | 4 | Actual |
| 11454 | 8841.00 | 2022-07-07 | 53 | 6 | 4 | Actual |
| 21807 | 12118.00 | 2023-05-07 | 22 | 7 | 4 | Actual |
| 1429 | 5862.00 | 2021-10-07 | 8 | 7 | 4 | Actual |
| 11455 | 0.00 | 2022-07-07 | 54 | 6 | 4 | Budget |
| 21808 | 5054.00 | 2023-05-07 | 23 | 7 | 4 | Actual |
| 1430 | 43972.00 | 2021-10-07 | 13 | 7 | 4 | Actual |
| 21809 | 26921.00 | 2023-05-07 | 24 | 7 | 4 | Actual |
| 1431 | 28435.00 | 2021-10-07 | 14 | 7 | 4 | Actual |
| 21810 | 20603.00 | 2023-05-07 | 28 | 7 | 4 | Actual |
| 1432 | 56870.00 | 2021-10-07 | 15 | 7 | 4 | Actual |
| 21811 | 196260.00 | 2023-05-07 | 29 | 7 | 4 | Actual |
| 1433 | 10976.00 | 2021-10-07 | 18 | 7 | 4 | Actual |
| 21812 | 52187.00 | 2023-05-07 | 31 | 7 | 4 | Actual |
| 1434 | 34976.00 | 2021-10-07 | 19 | 7 | 4 | Actual |
| 21813 | 31388.00 | 2023-05-07 | 32 | 7 | 4 | Actual |
| 1435 | 10866.00 | 2021-10-07 | 20 | 7 | 4 | Actual |
| 21814 | 28813.00 | 2023-05-07 | 33 | 7 | 4 | Actual |
| 1436 | 50147.00 | 2021-10-07 | 21 | 7 | 4 | Actual |
| 21815 | 25879.00 | 2023-05-07 | 34 | 7 | 4 | Actual |
| 1437 | 9321.00 | 2021-10-07 | 22 | 7 | 4 | Actual |
| 21816 | 99240.00 | 2023-05-07 | 35 | 7 | 4 | Actual |
| 1438 | 3888.00 | 2021-10-07 | 23 | 7 | 4 | Actual |
| 21817 | 83001.00 | 2023-05-07 | 37 | 7 | 4 | Actual |
| 1439 | 20907.00 | 2021-10-07 | 24 | 7 | 4 | Actual |
| 21818 | 31561.00 | 2023-05-07 | 38 | 7 | 4 | Actual |
| 1440 | 18983.00 | 2021-10-07 | 28 | 7 | 4 | Actual |
| 21819 | 53285.00 | 2023-05-07 | 39 | 7 | 4 | Actual |
| 1441 | 140292.00 | 2021-10-07 | 29 | 7 | 4 | Actual |
| 21820 | 30067.00 | 2023-05-07 | 40 | 7 | 4 | Actual |
| 1442 | 46269.00 | 2021-10-07 | 31 | 7 | 4 | Actual |
| 21821 | -306727.00 | 2023-05-07 | 43 | 7 | 4 | Actual |
| 1443 | 24145.00 | 2021-10-07 | 32 | 7 | 4 | Actual |
| 21822 | 483306.00 | 2023-05-07 | 46 | 7 | 4 | Actual |
| 1444 | 20885.00 | 2021-10-07 | 33 | 7 | 4 | Actual |
| 21823 | 21735.00 | 2023-05-07 | 100 | 7 | 4 | Actual |
| 1445 | 19083.00 | 2021-10-07 | 34 | 7 | 4 | Actual |
| 22708 | 53563.00 | 2023-06-07 | 60 | 1 | 4 | Actual |
| 1446 | 89871.00 | 2021-10-07 | 35 | 7 | 4 | Actual |
| 22709 | 4397.00 | 2023-06-07 | 61 | 1 | 4 | Actual |
| 1447 | 84439.00 | 2021-10-07 | 37 | 7 | 4 | Actual |
| 22710 | 4946.00 | 2023-06-07 | 62 | 1 | 4 | Actual |
| 1448 | 27785.00 | 2021-10-07 | 38 | 7 | 4 | Actual |
| 22711 | 642.00 | 2023-06-07 | 65 | 1 | 4 | Actual |
| 1449 | 40751.00 | 2021-10-07 | 39 | 7 | 4 | Actual |
| 22712 | 584.00 | 2023-06-07 | 66 | 1 | 4 | Actual |
| 1450 | 27703.00 | 2021-10-07 | 40 | 7 | 4 | Actual |
| 22713 | 296.00 | 2023-06-07 | 67 | 1 | 4 | Actual |
| 1451 | 405462.00 | 2021-10-07 | 43 | 7 | 4 | Actual |
| 22714 | 220.00 | 2023-06-07 | 68 | 1 | 4 | Actual |
| 1452 | 33431.00 | 2021-10-07 | 46 | 7 | 4 | Actual |
| 22715 | 64.00 | 2023-06-07 | 69 | 1 | 4 | Actual |
| 1453 | 17416.00 | 2021-10-07 | 100 | 7 | 4 | Actual |
| 22716 | 99.00 | 2023-06-07 | 71 | 1 | 4 | Actual |
| 2439 | 42680.00 | 2021-11-07 | 60 | 1 | 4 | Actual |
| 22717 | 395.00 | 2023-06-07 | 73 | 1 | 4 | Actual |
| 2440 | 40900.00 | 2021-11-07 | 60 | 1 | 4 | Budget |
| 22718 | 291.00 | 2023-06-07 | 74 | 1 | 4 | Actual |
| 2441 | 4000.00 | 2021-11-07 | 61 | 1 | 4 | Budget |
| 22719 | 443.00 | 2023-06-07 | 76 | 1 | 4 | Actual |
| 2442 | 3414.00 | 2021-11-07 | 61 | 1 | 4 | Actual |
| 22720 | 798.00 | 2023-06-07 | 77 | 1 | 4 | Actual |
| 2443 | 4268.00 | 2021-11-07 | 62 | 1 | 4 | Actual |
| 22721 | 228.00 | 2023-06-07 | 78 | 1 | 4 | Actual |
| 2444 | 3600.00 | 2021-11-07 | 62 | 1 | 4 | Budget |
| 22722 | 940.00 | 2023-06-07 | 80 | 1 | 4 | Actual |
| 2445 | 850.00 | 2021-11-07 | 65 | 1 | 4 | Budget |
| 22723 | 582.00 | 2023-06-07 | 81 | 1 | 4 | Actual |
| 2446 | 946.00 | 2021-11-07 | 65 | 1 | 4 | Actual |
| 22724 | 60.00 | 2023-06-07 | 82 | 1 | 4 | Actual |
| 2447 | 860.00 | 2021-11-07 | 66 | 1 | 4 | Actual |
| 22725 | 211.00 | 2023-06-07 | 83 | 1 | 4 | Actual |
| 2448 | 750.00 | 2021-11-07 | 66 | 1 | 4 | Budget |
| 22726 | 189.00 | 2023-06-07 | 84 | 1 | 4 | Actual |
| 2449 | 380.00 | 2021-11-07 | 67 | 1 | 4 | Budget |
| 22727 | 169.00 | 2023-06-07 | 85 | 1 | 4 | Actual |
| 2450 | 429.00 | 2021-11-07 | 67 | 1 | 4 | Actual |
| 22728 | 761.00 | 2023-06-07 | 87 | 1 | 4 | Actual |
| 2451 | 319.00 | 2021-11-07 | 68 | 1 | 4 | Actual |
| 22729 | 284.00 | 2023-06-07 | 89 | 1 | 4 | Actual |
| 2452 | 280.00 | 2021-11-07 | 68 | 1 | 4 | Budget |
| 22730 | 436.00 | 2023-06-07 | 90 | 1 | 4 | Actual |
| 2453 | 95.00 | 2021-11-07 | 69 | 1 | 4 | Actual |
| 22731 | -349.00 | 2023-06-07 | 91 | 1 | 4 | Actual |
| 2454 | 55.00 | 2021-11-07 | 71 | 1 | 4 | Actual |
| 22732 | 582.00 | 2023-06-07 | 92 | 1 | 4 | Actual |
| 2455 | 110.00 | 2021-11-07 | 71 | 1 | 4 | Budget |
| 22733 | 290.00 | 2023-06-07 | 94 | 1 | 4 | Actual |
| 2456 | 500.00 | 2021-11-07 | 73 | 1 | 4 | Budget |
| 22734 | 13.00 | 2023-06-07 | 96 | 1 | 4 | Actual |
| 2457 | 557.00 | 2021-11-07 | 73 | 1 | 4 | Actual |
| 22735 | 88547.00 | 2023-06-07 | 12 | 2 | 4 | Actual |
| 2458 | 281.00 | 2021-11-07 | 74 | 1 | 4 | Actual |
| 22736 | 2579.00 | 2023-06-07 | 52 | 6 | 4 | Actual |
| 2459 | 280.00 | 2021-11-07 | 74 | 1 | 4 | Budget |
| 22737 | 11605.00 | 2023-06-07 | 53 | 6 | 4 | Actual |
| 2460 | 550.00 | 2021-11-07 | 76 | 1 | 4 | Budget |
| 22738 | 3498.00 | 2023-06-07 | 54 | 6 | 4 | Actual |
| 2461 | 599.00 | 2021-11-07 | 76 | 1 | 4 | Actual |
| 22739 | 44167.00 | 2023-06-07 | 56 | 6 | 4 | Actual |
| 2462 | 1079.00 | 2021-11-07 | 77 | 1 | 4 | Actual |
| 22740 | 25790.00 | 2023-06-07 | 57 | 6 | 4 | Actual |
| 2463 | 950.00 | 2021-11-07 | 77 | 1 | 4 | Budget |
| 22741 | 37781.00 | 2023-06-07 | 60 | 6 | 4 | Actual |
| 2464 | 280.00 | 2021-11-07 | 78 | 1 | 4 | Budget |
| 22742 | 4652.00 | 2023-06-07 | 61 | 6 | 4 | Actual |
| 2465 | 303.00 | 2021-11-07 | 78 | 1 | 4 | Actual |
| 22743 | 2326.00 | 2023-06-07 | 62 | 6 | 4 | Actual |
| 2466 | 1258.00 | 2021-11-07 | 80 | 1 | 4 | Actual |
| 22744 | 8382.00 | 2023-06-07 | 63 | 6 | 4 | Actual |
| 2467 | 1000.00 | 2021-11-07 | 80 | 1 | 4 | Budget |
| 22745 | 287.00 | 2023-06-07 | 65 | 6 | 4 | Actual |
| 2468 | 650.00 | 2021-11-07 | 81 | 1 | 4 | Budget |
| 22746 | 261.00 | 2023-06-07 | 66 | 6 | 4 | Actual |
| 2469 | 779.00 | 2021-11-07 | 81 | 1 | 4 | Actual |
| 22747 | 135.00 | 2023-06-07 | 67 | 6 | 4 | Actual |
| 2470 | 82.00 | 2021-11-07 | 82 | 1 | 4 | Actual |
| 22748 | 99.00 | 2023-06-07 | 68 | 6 | 4 | Actual |
| 2471 | 70.00 | 2021-11-07 | 82 | 1 | 4 | Budget |
| 22749 | 29.00 | 2023-06-07 | 69 | 6 | 4 | Actual |
| 2472 | 200.00 | 2021-11-07 | 83 | 1 | 4 | Budget |
| 22750 | 46.00 | 2023-06-07 | 71 | 6 | 4 | Actual |
| 2473 | 285.00 | 2021-11-07 | 83 | 1 | 4 | Actual |
| 22751 | 335.00 | 2023-06-07 | 72 | 6 | 4 | Actual |
| 2474 | 257.00 | 2021-11-07 | 84 | 1 | 4 | Actual |
| 22752 | 205.00 | 2023-06-07 | 73 | 6 | 4 | Actual |
| 2475 | 200.00 | 2021-11-07 | 84 | 1 | 4 | Budget |
| 22753 | 200.00 | 2023-06-07 | 74 | 6 | 4 | Actual |
| 2476 | 200.00 | 2021-11-07 | 85 | 1 | 4 | Budget |
| 22754 | 1519.00 | 2023-06-07 | 76 | 6 | 4 | Actual |
| 2477 | 228.00 | 2021-11-07 | 85 | 1 | 4 | Actual |
| 22755 | 489.00 | 2023-06-07 | 77 | 6 | 4 | Actual |
| 2478 | 990.00 | 2021-11-07 | 87 | 1 | 4 | Actual |
| 22756 | 150.00 | 2023-06-07 | 78 | 6 | 4 | Actual |
| 2479 | 850.00 | 2021-11-07 | 87 | 1 | 4 | Budget |
| 22757 | 571.00 | 2023-06-07 | 80 | 6 | 4 | Actual |
| 2480 | 251.00 | 2021-11-07 | 89 | 1 | 4 | Actual |
| 22758 | 354.00 | 2023-06-07 | 81 | 6 | 4 | Actual |
| 2481 | 386.00 | 2021-11-07 | 90 | 1 | 4 | Actual |
| 22759 | 34.00 | 2023-06-07 | 82 | 6 | 4 | Actual |
| 2482 | -309.00 | 2021-11-07 | 91 | 1 | 4 | Actual |
| 22760 | 121.00 | 2023-06-07 | 83 | 6 | 4 | Actual |
| 2483 | 514.00 | 2021-11-07 | 92 | 1 | 4 | Actual |
| 22761 | 101.00 | 2023-06-07 | 84 | 6 | 4 | Actual |
| 2484 | 115.00 | 2021-11-07 | 94 | 1 | 4 | Actual |
| 22762 | 97.00 | 2023-06-07 | 85 | 6 | 4 | Actual |
| 2485 | 11.00 | 2021-11-07 | 96 | 1 | 4 | Actual |
| 22763 | 527.00 | 2023-06-07 | 87 | 6 | 4 | Actual |
| 2486 | 36058.00 | 2021-11-07 | 12 | 2 | 4 | Actual |
| 22764 | 153.00 | 2023-06-07 | 89 | 6 | 4 | Actual |
| 2487 | 3969.00 | 2021-11-07 | 52 | 6 | 4 | Actual |
| 22765 | 234.00 | 2023-06-07 | 90 | 6 | 4 | Actual |
| 2488 | 3400.00 | 2021-11-07 | 52 | 6 | 4 | Budget |
| 22766 | -187.00 | 2023-06-07 | 91 | 6 | 4 | Actual |
| 2489 | 63500.00 | 2021-11-07 | 56 | 6 | 4 | Budget |
| 22767 | 313.00 | 2023-06-07 | 92 | 6 | 4 | Actual |
| 2490 | 39667.00 | 2021-11-07 | 56 | 6 | 4 | Actual |
| 22768 | 16828.00 | 2023-06-07 | 94 | 6 | 4 | Actual |
| 2491 | 3308.00 | 2021-11-07 | 57 | 6 | 4 | Actual |
| 22769 | 9.00 | 2023-06-07 | 96 | 6 | 4 | Actual |
| 2492 | 4000.00 | 2021-11-07 | 57 | 6 | 4 | Budget |
| 22770 | 621.00 | 2023-06-07 | 97 | 6 | 4 | Actual |
| 2493 | 24240.00 | 2021-11-07 | 60 | 6 | 4 | Actual |
| 22771 | 63000.00 | 2023-06-07 | 99 | 6 | 4 | Actual |
| 2494 | 22700.00 | 2021-11-07 | 60 | 6 | 4 | Budget |
| 22772 | 257906.00 | 2023-06-07 | 101 | 6 | 4 | Actual |
| 2495 | 2000.00 | 2021-11-07 | 61 | 6 | 4 | Budget |
| 22773 | 396809.00 | 2023-06-07 | 4 | 7 | 4 | Actual |
| 2496 | 2666.00 | 2021-11-07 | 61 | 6 | 4 | Actual |
| 22774 | 349852.00 | 2023-06-07 | 6 | 7 | 4 | Actual |
| 2497 | 1454.00 | 2021-11-07 | 62 | 6 | 4 | Actual |
| 22775 | 11406.00 | 2023-06-07 | 7 | 7 | 4 | Actual |
| 2498 | 1600.00 | 2021-11-07 | 62 | 6 | 4 | Budget |
| 22776 | 6997.00 | 2023-06-07 | 8 | 7 | 4 | Actual |
| 2499 | 6200.00 | 2021-11-07 | 63 | 6 | 4 | Budget |
| 22777 | 50903.00 | 2023-06-07 | 13 | 7 | 4 | Actual |
| 2500 | 4962.00 | 2021-11-07 | 63 | 6 | 4 | Actual |
| 22778 | 34285.00 | 2023-06-07 | 14 | 7 | 4 | Actual |
| 2501 | 336.00 | 2021-11-07 | 65 | 6 | 4 | Actual |
| 22779 | 72069.00 | 2023-06-07 | 15 | 7 | 4 | Actual |
| 2502 | 380.00 | 2021-11-07 | 65 | 6 | 4 | Budget |
| 22780 | 14268.00 | 2023-06-07 | 18 | 7 | 4 | Actual |
| 2503 | 380.00 | 2021-11-07 | 66 | 6 | 4 | Budget |
| 22781 | 45468.00 | 2023-06-07 | 19 | 7 | 4 | Actual |
| 2504 | 305.00 | 2021-11-07 | 66 | 6 | 4 | Actual |
| 22782 | 14838.00 | 2023-06-07 | 20 | 7 | 4 | Actual |
| 2505 | 156.00 | 2021-11-07 | 67 | 6 | 4 | Actual |
| 22783 | 56561.00 | 2023-06-07 | 21 | 7 | 4 | Actual |
| 2506 | 200.00 | 2021-11-07 | 67 | 6 | 4 | Budget |
| 22784 | 12240.00 | 2023-06-07 | 22 | 7 | 4 | Actual |
| 2507 | 100.00 | 2021-11-07 | 68 | 6 | 4 | Budget |
| 22785 | 5054.00 | 2023-06-07 | 23 | 7 | 4 | Actual |
| 2508 | 120.00 | 2021-11-07 | 68 | 6 | 4 | Actual |
| 22786 | 27697.00 | 2023-06-07 | 24 | 7 | 4 | Actual |
| 2509 | 34.00 | 2021-11-07 | 69 | 6 | 4 | Actual |
| 22787 | 20603.00 | 2023-06-07 | 28 | 7 | 4 | Actual |
| 2510 | 36.00 | 2021-11-07 | 71 | 6 | 4 | Actual |
| 22788 | 196260.00 | 2023-06-07 | 29 | 7 | 4 | Actual |
| 2511 | 70.00 | 2021-11-07 | 71 | 6 | 4 | Budget |
| 22789 | 57131.00 | 2023-06-07 | 31 | 7 | 4 | Actual |
| 2512 | 380.00 | 2021-11-07 | 72 | 6 | 4 | Budget |
| 22790 | 31058.00 | 2023-06-07 | 32 | 7 | 4 | Actual |
| 2513 | 297.00 | 2021-11-07 | 72 | 6 | 4 | Actual |
| 22791 | 29922.00 | 2023-06-07 | 33 | 7 | 4 | Actual |
| 2514 | 234.00 | 2021-11-07 | 73 | 6 | 4 | Actual |
| 22792 | 24489.00 | 2023-06-07 | 34 | 7 | 4 | Actual |
| 2515 | 300.00 | 2021-11-07 | 73 | 6 | 4 | Budget |
| 22793 | 115195.00 | 2023-06-07 | 35 | 7 | 4 | Actual |
| 2516 | 200.00 | 2021-11-07 | 74 | 6 | 4 | Budget |
| 22794 | 99355.00 | 2023-06-07 | 37 | 7 | 4 | Actual |
| 2517 | 187.00 | 2021-11-07 | 74 | 6 | 4 | Actual |
| 22795 | 32613.00 | 2023-06-07 | 38 | 7 | 4 | Actual |
| 2518 | 1050.00 | 2021-11-07 | 76 | 6 | 4 | Actual |
| 22796 | 58779.00 | 2023-06-07 | 39 | 7 | 4 | Actual |
| 2519 | 1500.00 | 2021-11-07 | 76 | 6 | 4 | Budget |
| 22797 | 30067.00 | 2023-06-07 | 40 | 7 | 4 | Actual |
| 2520 | 550.00 | 2021-11-07 | 77 | 6 | 4 | Budget |
| 22798 | -46542.00 | 2023-06-07 | 43 | 7 | 4 | Actual |
| 2521 | 518.00 | 2021-11-07 | 77 | 6 | 4 | Actual |
| 22799 | 513160.00 | 2023-06-07 | 46 | 7 | 4 | Actual |
| 2522 | 172.00 | 2021-11-07 | 78 | 6 | 4 | Actual |
| 22800 | 24904.00 | 2023-06-07 | 100 | 7 | 4 | Actual |
| 2523 | 200.00 | 2021-11-07 | 78 | 6 | 4 | Budget |
| 23712 | 62969.00 | 2023-07-07 | 60 | 1 | 4 | Actual |
| 2524 | 650.00 | 2021-11-07 | 80 | 6 | 4 | Budget |
| 23713 | 5815.00 | 2023-07-07 | 61 | 1 | 4 | Actual |
| 2525 | 655.00 | 2021-11-07 | 80 | 6 | 4 | Actual |
| 23714 | 3877.00 | 2023-07-07 | 62 | 1 | 4 | Actual |
| 2526 | 405.00 | 2021-11-07 | 81 | 6 | 4 | Actual |
| 23715 | 546.00 | 2023-07-07 | 65 | 1 | 4 | Actual |
| 2527 | 380.00 | 2021-11-07 | 81 | 6 | 4 | Budget |
| 23716 | 497.00 | 2023-07-07 | 66 | 1 | 4 | Actual |
| 2528 | 50.00 | 2021-11-07 | 82 | 6 | 4 | Budget |
| 23717 | 254.00 | 2023-07-07 | 67 | 1 | 4 | Actual |
| 2529 | 42.00 | 2021-11-07 | 82 | 6 | 4 | Actual |
| 23718 | 195.00 | 2023-07-07 | 68 | 1 | 4 | Actual |
| 2530 | 147.00 | 2021-11-07 | 83 | 6 | 4 | Actual |
| 23719 | 55.00 | 2023-07-07 | 69 | 1 | 4 | Actual |
| 2531 | 100.00 | 2021-11-07 | 83 | 6 | 4 | Budget |
| 23720 | 76.00 | 2023-07-07 | 71 | 1 | 4 | Actual |
| 2532 | 100.00 | 2021-11-07 | 84 | 6 | 4 | Budget |
| 23721 | 380.00 | 2023-07-07 | 73 | 1 | 4 | Actual |
| 2533 | 130.00 | 2021-11-07 | 84 | 6 | 4 | Actual |
| 23722 | 244.00 | 2023-07-07 | 74 | 1 | 4 | Actual |
| 2534 | 118.00 | 2021-11-07 | 85 | 6 | 4 | Actual |
| 23723 | 468.00 | 2023-07-07 | 76 | 1 | 4 | Actual |
| 2535 | 100.00 | 2021-11-07 | 85 | 6 | 4 | Budget |
| 23724 | 842.00 | 2023-07-07 | 77 | 1 | 4 | Actual |
| 2536 | 550.00 | 2021-11-07 | 87 | 6 | 4 | Budget |
| 23725 | 254.00 | 2023-07-07 | 78 | 1 | 4 | Actual |
| 2537 | 540.00 | 2021-11-07 | 87 | 6 | 4 | Actual |
| 23726 | 1024.00 | 2023-07-07 | 80 | 1 | 4 | Actual |
| 2538 | 127.00 | 2021-11-07 | 89 | 6 | 4 | Actual |
| 23727 | 634.00 | 2023-07-07 | 81 | 1 | 4 | Actual |
| 2539 | 196.00 | 2021-11-07 | 90 | 6 | 4 | Actual |
| 23728 | 64.00 | 2023-07-07 | 82 | 1 | 4 | Actual |
| 2540 | -157.00 | 2021-11-07 | 91 | 6 | 4 | Actual |
| 23729 | 224.00 | 2023-07-07 | 83 | 1 | 4 | Actual |
| 2541 | 261.00 | 2021-11-07 | 92 | 6 | 4 | Actual |
| 23730 | 195.00 | 2023-07-07 | 84 | 1 | 4 | Actual |
| 2542 | 2612.00 | 2021-11-07 | 94 | 6 | 4 | Actual |
| 23731 | 179.00 | 2023-07-07 | 85 | 1 | 4 | Actual |
| 2543 | 6.00 | 2021-11-07 | 96 | 6 | 4 | Actual |
| 23732 | 878.00 | 2023-07-07 | 87 | 1 | 4 | Actual |
| 2544 | 77.00 | 2021-11-07 | 97 | 6 | 4 | Actual |
| 23733 | 293.00 | 2023-07-07 | 89 | 1 | 4 | Actual |
| 2545 | 63000.00 | 2021-11-07 | 99 | 6 | 4 | Actual |
| 23734 | 450.00 | 2023-07-07 | 90 | 1 | 4 | Actual |
| 2546 | 109200.00 | 2021-11-07 | 101 | 6 | 4 | Budget |
| 23735 | -360.00 | 2023-07-07 | 91 | 1 | 4 | Actual |
| 2547 | 99243.00 | 2021-11-07 | 101 | 6 | 4 | Actual |
| 23736 | 600.00 | 2023-07-07 | 92 | 1 | 4 | Actual |
| 2548 | 127791.00 | 2021-11-07 | 4 | 7 | 4 | Actual |
| 23737 | 317.00 | 2023-07-07 | 94 | 1 | 4 | Actual |
| 2549 | 262000.00 | 2021-11-07 | 6 | 7 | 4 | Actual |
| 23738 | 15.00 | 2023-07-07 | 96 | 1 | 4 | Actual |
| 2550 | 8692.00 | 2021-11-07 | 7 | 7 | 4 | Actual |
| 23739 | 122568.00 | 2023-07-07 | 12 | 2 | 4 | Actual |
| 2551 | 5240.00 | 2021-11-07 | 8 | 7 | 4 | Actual |
| 23740 | 7823.00 | 2023-07-07 | 52 | 6 | 4 | Actual |
| 2552 | 37335.00 | 2021-11-07 | 13 | 7 | 4 | Actual |
| 23741 | 29338.00 | 2023-07-07 | 53 | 6 | 4 | Actual |
| 2553 | 27510.00 | 2021-11-07 | 14 | 7 | 4 | Actual |
| 23742 | 521.00 | 2023-07-07 | 54 | 6 | 4 | Actual |
| 2554 | 57640.00 | 2021-11-07 | 15 | 7 | 4 | Actual |
| 23743 | 100881.00 | 2023-07-07 | 56 | 6 | 4 | Actual |
| 2555 | 10976.00 | 2021-11-07 | 18 | 7 | 4 | Actual |
| 23744 | 19558.00 | 2023-07-07 | 57 | 6 | 4 | Actual |
| 2556 | 34976.00 | 2021-11-07 | 19 | 7 | 4 | Actual |
| 23745 | 36149.00 | 2023-07-07 | 60 | 6 | 4 | Actual |
| 2557 | 10097.00 | 2021-11-07 | 20 | 7 | 4 | Actual |
| 23746 | 4451.00 | 2023-07-07 | 61 | 6 | 4 | Actual |
| 2558 | 48307.00 | 2021-11-07 | 21 | 7 | 4 | Actual |
| 23747 | 2225.00 | 2023-07-07 | 62 | 6 | 4 | Actual |
| 2559 | 9321.00 | 2021-11-07 | 22 | 7 | 4 | Actual |
| 23748 | 10171.00 | 2023-07-07 | 63 | 6 | 4 | Actual |
| 2560 | 3888.00 | 2021-11-07 | 23 | 7 | 4 | Actual |
| 23749 | 364.00 | 2023-07-07 | 65 | 6 | 4 | Actual |
| 2561 | 17920.00 | 2021-11-07 | 24 | 7 | 4 | Actual |
| 23750 | 331.00 | 2023-07-07 | 66 | 6 | 4 | Actual |
| 2562 | 18460.00 | 2021-11-07 | 28 | 7 | 4 | Actual |
| 23751 | 169.00 | 2023-07-07 | 67 | 6 | 4 | Actual |
| 2563 | 160116.00 | 2021-11-07 | 29 | 7 | 4 | Actual |
| 23752 | 130.00 | 2023-07-07 | 68 | 6 | 4 | Actual |
| 2564 | 46269.00 | 2021-11-07 | 31 | 7 | 4 | Actual |
| 23753 | 36.00 | 2023-07-07 | 69 | 6 | 4 | Actual |
| 2565 | 23636.00 | 2021-11-07 | 32 | 7 | 4 | Actual |
| 23754 | 51.00 | 2023-07-07 | 71 | 6 | 4 | Actual |
| 2566 | 22803.00 | 2021-11-07 | 33 | 7 | 4 | Actual |
| 23755 | 508.00 | 2023-07-07 | 72 | 6 | 4 | Actual |
| 2567 | 17423.00 | 2021-11-07 | 34 | 7 | 4 | Actual |
| 23756 | 254.00 | 2023-07-07 | 73 | 6 | 4 | Actual |
| 2568 | 70293.00 | 2021-11-07 | 35 | 7 | 4 | Actual |
| 23757 | 224.00 | 2023-07-07 | 74 | 6 | 4 | Actual |
| 2569 | 72013.00 | 2021-11-07 | 37 | 7 | 4 | Actual |
| 23758 | 2265.00 | 2023-07-07 | 76 | 6 | 4 | Actual |
| 2570 | 25627.00 | 2021-11-07 | 38 | 7 | 4 | Actual |
| 23759 | 562.00 | 2023-07-07 | 77 | 6 | 4 | Actual |
| 2571 | 40326.00 | 2021-11-07 | 39 | 7 | 4 | Actual |
| 23760 | 180.00 | 2023-07-07 | 78 | 6 | 4 | Actual |
| 2572 | 26940.00 | 2021-11-07 | 40 | 7 | 4 | Actual |
| 23761 | 737.00 | 2023-07-07 | 80 | 6 | 4 | Actual |
| 2573 | 164474.00 | 2021-11-07 | 43 | 7 | 4 | Actual |
| 23762 | 456.00 | 2023-07-07 | 81 | 6 | 4 | Actual |
| 2574 | -7522.00 | 2021-11-07 | 46 | 7 | 4 | Actual |
| 23763 | 47.00 | 2023-07-07 | 82 | 6 | 4 | Actual |
| 2575 | 16893.00 | 2021-11-07 | 100 | 7 | 4 | Actual |
| 23764 | 167.00 | 2023-07-07 | 83 | 6 | 4 | Actual |
| 3557 | 46640.00 | 2021-12-07 | 60 | 1 | 4 | Actual |
| 23765 | 151.00 | 2023-07-07 | 84 | 6 | 4 | Actual |
| 3558 | 49000.00 | 2021-12-07 | 60 | 1 | 4 | Budget |
| 23766 | 134.00 | 2023-07-07 | 85 | 6 | 4 | Actual |
| 3559 | 4900.00 | 2021-12-07 | 61 | 1 | 4 | Budget |
| 23767 | 585.00 | 2023-07-07 | 87 | 6 | 4 | Actual |
| 3560 | 4664.00 | 2021-12-07 | 61 | 1 | 4 | Actual |
| 23768 | 226.00 | 2023-07-07 | 89 | 6 | 4 | Actual |
| 3561 | 3264.00 | 2021-12-07 | 62 | 1 | 4 | Actual |
| 23769 | 348.00 | 2023-07-07 | 90 | 6 | 4 | Actual |
| 3562 | 3200.00 | 2021-12-07 | 62 | 1 | 4 | Budget |
| 23770 | -278.00 | 2023-07-07 | 91 | 6 | 4 | Actual |
| 3563 | 650.00 | 2021-12-07 | 65 | 1 | 4 | Budget |
| 23771 | 464.00 | 2023-07-07 | 92 | 6 | 4 | Actual |
| 3564 | 649.00 | 2021-12-07 | 65 | 1 | 4 | Actual |
| 23772 | 28248.00 | 2023-07-07 | 94 | 6 | 4 | Actual |
| 3565 | 590.00 | 2021-12-07 | 66 | 1 | 4 | Actual |
| 23773 | 10.00 | 2023-07-07 | 96 | 6 | 4 | Actual |
| 3566 | 550.00 | 2021-12-07 | 66 | 1 | 4 | Budget |
| 23774 | 959.00 | 2023-07-07 | 97 | 6 | 4 | Actual |
| 3567 | 280.00 | 2021-12-07 | 67 | 1 | 4 | Budget |
| 23775 | 63000.00 | 2023-07-07 | 99 | 6 | 4 | Actual |
| 3568 | 308.00 | 2021-12-07 | 67 | 1 | 4 | Actual |
| 23776 | 391175.00 | 2023-07-07 | 101 | 6 | 4 | Actual |
| 3569 | 231.00 | 2021-12-07 | 68 | 1 | 4 | Actual |
| 23777 | 502417.00 | 2023-07-07 | 4 | 7 | 4 | Actual |
| 3570 | 200.00 | 2021-12-07 | 68 | 1 | 4 | Budget |
| 23778 | 412230.00 | 2023-07-07 | 6 | 7 | 4 | Actual |
| 3571 | 65.00 | 2021-12-07 | 69 | 1 | 4 | Actual |
| 23779 | 10982.00 | 2023-07-07 | 7 | 7 | 4 | Actual |
| 3572 | 88.00 | 2021-12-07 | 71 | 1 | 4 | Actual |
| 23780 | 8244.00 | 2023-07-07 | 8 | 7 | 4 | Actual |
| 3573 | 110.00 | 2021-12-07 | 71 | 1 | 4 | Budget |
| 23781 | 64307.00 | 2023-07-07 | 13 | 7 | 4 | Actual |
| 3574 | 400.00 | 2021-12-07 | 73 | 1 | 4 | Budget |
| 23782 | 44108.00 | 2023-07-07 | 14 | 7 | 4 | Actual |
| 3575 | 443.00 | 2021-12-07 | 73 | 1 | 4 | Actual |
| 23783 | 74201.00 | 2023-07-07 | 15 | 7 | 4 | Actual |
| 3576 | 215.00 | 2021-12-07 | 74 | 1 | 4 | Actual |
| 23784 | 14268.00 | 2023-07-07 | 18 | 7 | 4 | Actual |
| 3577 | 200.00 | 2021-12-07 | 74 | 1 | 4 | Budget |
| 23785 | 45468.00 | 2023-07-07 | 19 | 7 | 4 | Actual |
| 3578 | 550.00 | 2021-12-07 | 76 | 1 | 4 | Budget |
| 23786 | 13126.00 | 2023-07-07 | 20 | 7 | 4 | Actual |
| 3579 | 539.00 | 2021-12-07 | 76 | 1 | 4 | Actual |
| 23787 | 62244.00 | 2023-07-07 | 21 | 7 | 4 | Actual |
| 3580 | 970.00 | 2021-12-07 | 77 | 1 | 4 | Actual |
| 23788 | 12240.00 | 2023-07-07 | 22 | 7 | 4 | Actual |
| 3581 | 950.00 | 2021-12-07 | 77 | 1 | 4 | Budget |
| 23789 | 5054.00 | 2023-07-07 | 23 | 7 | 4 | Actual |
| 3582 | 280.00 | 2021-12-07 | 78 | 1 | 4 | Budget |
| 23790 | 26144.00 | 2023-07-07 | 24 | 7 | 4 | Actual |
| 3583 | 288.00 | 2021-12-07 | 78 | 1 | 4 | Actual |
| 23791 | 20603.00 | 2023-07-07 | 28 | 7 | 4 | Actual |
| 3584 | 1131.00 | 2021-12-07 | 80 | 1 | 4 | Actual |
| 23792 | 182382.00 | 2023-07-07 | 29 | 7 | 4 | Actual |
| 3585 | 1100.00 | 2021-12-07 | 80 | 1 | 4 | Budget |
| 23793 | 59928.00 | 2023-07-07 | 31 | 7 | 4 | Actual |
| 3586 | 650.00 | 2021-12-07 | 81 | 1 | 4 | Budget |
| 23794 | 31719.00 | 2023-07-07 | 32 | 7 | 4 | Actual |
| 3587 | 700.00 | 2021-12-07 | 81 | 1 | 4 | Actual |
| 23795 | 24935.00 | 2023-07-07 | 33 | 7 | 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 |
| 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 |
| 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 |
| 30432 | 447709.00 | 2024-01-07 | 101 | 6 | 4 | Actual |
| 30433 | 573514.00 | 2024-01-07 | 4 | 7 | 4 | Actual |
| 30434 | 813733.00 | 2024-01-07 | 6 | 7 | 4 | Actual |
| 30435 | 23488.00 | 2024-01-07 | 7 | 7 | 4 | Actual |
| 30436 | 16274.00 | 2024-01-07 | 8 | 7 | 4 | Actual |
| 30437 | 134265.00 | 2024-01-07 | 13 | 7 | 4 | Actual |
| 30438 | 81373.00 | 2024-01-07 | 14 | 7 | 4 | Actual |
| 30439 | 151354.00 | 2024-01-07 | 15 | 7 | 4 | Actual |
| 30440 | 19756.00 | 2024-01-07 | 18 | 7 | 4 | Actual |
| 30441 | 62956.00 | 2024-01-07 | 19 | 7 | 4 | Actual |
| 30442 | 19558.00 | 2024-01-07 | 20 | 7 | 4 | Actual |
| 30443 | 81405.00 | 2024-01-07 | 21 | 7 | 4 | Actual |
| 30444 | 16779.00 | 2024-01-07 | 22 | 7 | 4 | Actual |
| 30445 | 6998.00 | 2024-01-07 | 23 | 7 | 4 | Actual |
| 30446 | 36916.00 | 2024-01-07 | 24 | 7 | 4 | Actual |
| 30447 | 29154.00 | 2024-01-07 | 28 | 7 | 4 | Actual |
| 30448 | 271746.00 | 2024-01-07 | 29 | 7 | 4 | Actual |
| 30449 | 77506.00 | 2024-01-07 | 31 | 7 | 4 | Actual |
| 30450 | 43461.00 | 2024-01-07 | 32 | 7 | 4 | Actual |
| 30451 | 41430.00 | 2024-01-07 | 33 | 7 | 4 | Actual |
| 30452 | 52974.00 | 2024-01-07 | 34 | 7 | 4 | Actual |
| 30453 | 239293.00 | 2024-01-07 | 35 | 7 | 4 | Actual |
| 30454 | 199262.00 | 2024-01-07 | 37 | 7 | 4 | Actual |
| 30455 | 49042.00 | 2024-01-07 | 38 | 7 | 4 | Actual |
| 30456 | 82301.00 | 2024-01-07 | 39 | 7 | 4 | Actual |
| 30457 | 42546.00 | 2024-01-07 | 40 | 7 | 4 | Actual |
| 30458 | 386726.00 | 2024-01-07 | 43 | 7 | 4 | Actual |
| 30459 | 624563.00 | 2024-01-07 | 46 | 7 | 4 | Actual |
| 30460 | 34170.00 | 2024-01-07 | 100 | 7 | 4 | Actual |
| 31494 | 88274.00 | 2024-02-06 | 60 | 1 | 4 | Actual |
| 31495 | 10869.00 | 2024-02-06 | 61 | 1 | 4 | Actual |
| 31496 | 7246.00 | 2024-02-06 | 62 | 1 | 4 | Actual |
| 31497 | 1254.00 | 2024-02-06 | 65 | 1 | 4 | Actual |
| 31498 | 1141.00 | 2024-02-06 | 66 | 1 | 4 | Actual |
| 31499 | 570.00 | 2024-02-06 | 67 | 1 | 4 | Actual |
| 31500 | 437.00 | 2024-02-06 | 68 | 1 | 4 | Actual |
| 31501 | 125.00 | 2024-02-06 | 69 | 1 | 4 | Actual |
| 31502 | 197.00 | 2024-02-06 | 71 | 1 | 4 | Actual |
| 31503 | 815.00 | 2024-02-06 | 73 | 1 | 4 | Actual |
| 31504 | 444.00 | 2024-02-06 | 74 | 1 | 4 | Actual |
| 31505 | 950.00 | 2024-02-06 | 76 | 1 | 4 | Actual |
| 31506 | 1710.00 | 2024-02-06 | 77 | 1 | 4 | Actual |
| 31507 | 488.00 | 2024-02-06 | 78 | 1 | 4 | Actual |
| 31508 | 1955.00 | 2024-02-06 | 80 | 1 | 4 | Actual |
| 31509 | 1210.00 | 2024-02-06 | 81 | 1 | 4 | Actual |
| 31510 | 121.00 | 2024-02-06 | 82 | 1 | 4 | Actual |
| 31511 | 423.00 | 2024-02-06 | 83 | 1 | 4 | Actual |
| 31512 | 364.00 | 2024-02-06 | 84 | 1 | 4 | Actual |
| 31513 | 339.00 | 2024-02-06 | 85 | 1 | 4 | Actual |
| 31514 | 1710.00 | 2024-02-06 | 87 | 1 | 4 | Actual |
| 31515 | 356.00 | 2024-02-06 | 89 | 1 | 4 | Actual |
| 31516 | 547.00 | 2024-02-06 | 90 | 1 | 4 | Actual |
| 31517 | -438.00 | 2024-02-06 | 91 | 1 | 4 | Actual |
| 31518 | 729.00 | 2024-02-06 | 92 | 1 | 4 | Actual |
| 31519 | 423.00 | 2024-02-06 | 94 | 1 | 4 | Actual |
| 31520 | 19.00 | 2024-02-06 | 96 | 1 | 4 | Actual |
| 31521 | 193608.00 | 2024-02-06 | 12 | 2 | 4 | Actual |
| 31522 | 43426.00 | 2024-02-06 | 52 | 6 | 4 | Actual |
| 31523 | 10856.00 | 2024-02-06 | 53 | 6 | 4 | Actual |
| 31524 | 75.00 | 2024-02-06 | 54 | 6 | 4 | Actual |
| 31525 | 152193.00 | 2024-02-06 | 56 | 6 | 4 | Actual |
| 31526 | 8142.00 | 2024-02-06 | 57 | 6 | 4 | Actual |
| 31527 | 52118.00 | 2024-02-06 | 60 | 6 | 4 | Actual |
| 31528 | 5882.00 | 2024-02-06 | 61 | 6 | 4 | Actual |
| 23796 | 30010.00 | 2023-07-07 | 34 | 7 | 4 | Actual |
| 23797 | 190705.00 | 2023-07-07 | 35 | 7 | 4 | Actual |
| 23798 | 164968.00 | 2023-07-07 | 37 | 7 | 4 | Actual |
| 23799 | 32964.00 | 2023-07-07 | 38 | 7 | 4 | Actual |
| 23800 | 63049.00 | 2023-07-07 | 39 | 7 | 4 | Actual |
| 23801 | 30067.00 | 2023-07-07 | 40 | 7 | 4 | Actual |
| 23802 | -27757.00 | 2023-07-07 | 43 | 7 | 4 | Actual |
| 23803 | 593425.00 | 2023-07-07 | 46 | 7 | 4 | Actual |
| 23804 | 20603.00 | 2023-07-07 | 100 | 7 | 4 | Actual |
| 24742 | 57722.00 | 2023-08-07 | 60 | 1 | 4 | Actual |
| 24743 | 6515.00 | 2023-08-07 | 61 | 1 | 4 | Actual |
| 24744 | 4146.00 | 2023-08-07 | 62 | 1 | 4 | Actual |
| 24745 | 556.00 | 2023-08-07 | 65 | 1 | 4 | Actual |
| 24746 | 506.00 | 2023-08-07 | 66 | 1 | 4 | Actual |
| 24747 | 263.00 | 2023-08-07 | 67 | 1 | 4 | Actual |
| 24748 | 195.00 | 2023-08-07 | 68 | 1 | 4 | Actual |
| 24749 | 56.00 | 2023-08-07 | 69 | 1 | 4 | Actual |
| 24750 | 88.00 | 2023-08-07 | 71 | 1 | 4 | Actual |
| 24751 | 380.00 | 2023-08-07 | 73 | 1 | 4 | Actual |
| 24752 | 246.00 | 2023-08-07 | 74 | 1 | 4 | Actual |
| 24753 | 473.00 | 2023-08-07 | 76 | 1 | 4 | Actual |
| 24754 | 851.00 | 2023-08-07 | 77 | 1 | 4 | Actual |
| 24755 | 253.00 | 2023-08-07 | 78 | 1 | 4 | Actual |
| 24756 | 1013.00 | 2023-08-07 | 80 | 1 | 4 | Actual |
| 24757 | 627.00 | 2023-08-07 | 81 | 1 | 4 | Actual |
| 24758 | 63.00 | 2023-08-07 | 82 | 1 | 4 | Actual |
| 24759 | 220.00 | 2023-08-07 | 83 | 1 | 4 | Actual |
| 24760 | 189.00 | 2023-08-07 | 84 | 1 | 4 | Actual |
Generated 2024-10-06 10:04:10.911 UTC