[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 1000 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12756 | 2999.00 | 2022-05-02 | 76 | 6 | 5 | Actual |
| 20900 | 19025.00 | 2023-01-02 | 24 | 7 | 5 | Actual |
| 31600 | 343.00 | 2023-11-01 | 78 | 1 | 5 | Actual |
| 2656 | 1700.00 | 2021-08-02 | 76 | 6 | 5 | Budget |
| 12757 | 540.00 | 2022-05-02 | 77 | 6 | 5 | Actual |
| 20901 | 15622.00 | 2023-01-02 | 28 | 7 | 5 | Actual |
| 31601 | 1318.00 | 2023-11-01 | 80 | 1 | 5 | Actual |
| 2657 | 550.00 | 2021-08-02 | 77 | 6 | 5 | Budget |
| 12758 | 550.00 | 2022-05-02 | 77 | 6 | 5 | Budget |
| 20902 | 136788.00 | 2023-01-02 | 29 | 7 | 5 | Actual |
| 31602 | 815.00 | 2023-11-01 | 81 | 1 | 5 | Actual |
| 2658 | 676.00 | 2021-08-02 | 77 | 6 | 5 | Actual |
| 12759 | 200.00 | 2022-05-02 | 78 | 6 | 5 | Budget |
| 20903 | 54934.00 | 2023-01-02 | 31 | 7 | 5 | Actual |
| 31603 | 80.00 | 2023-11-01 | 82 | 1 | 5 | Actual |
| 2659 | 224.00 | 2021-08-02 | 78 | 6 | 5 | Actual |
| 12760 | 158.00 | 2022-05-02 | 78 | 6 | 5 | Actual |
| 20904 | 25524.00 | 2023-01-02 | 32 | 7 | 5 | Actual |
| 31604 | 279.00 | 2023-11-01 | 83 | 1 | 5 | Actual |
| 2660 | 200.00 | 2021-08-02 | 78 | 6 | 5 | Budget |
| 12761 | 598.00 | 2022-05-02 | 80 | 6 | 5 | Actual |
| 20905 | 22025.00 | 2023-01-02 | 33 | 7 | 5 | Actual |
| 31605 | 235.00 | 2023-11-01 | 84 | 1 | 5 | Actual |
| 2661 | 650.00 | 2021-08-02 | 80 | 6 | 5 | Budget |
| 12762 | 650.00 | 2022-05-02 | 80 | 6 | 5 | Budget |
| 20906 | 33383.00 | 2023-01-02 | 34 | 7 | 5 | Actual |
| 31606 | 223.00 | 2023-11-01 | 85 | 1 | 5 | Actual |
| 2662 | 890.00 | 2021-08-02 | 80 | 6 | 5 | Actual |
| 12763 | 370.00 | 2022-05-02 | 81 | 6 | 5 | Actual |
| 20907 | 121643.00 | 2023-01-02 | 35 | 7 | 5 | Actual |
| 31607 | 1215.00 | 2023-11-01 | 87 | 1 | 5 | Actual |
| 2663 | 551.00 | 2021-08-02 | 81 | 6 | 5 | Actual |
| 12764 | 380.00 | 2022-05-02 | 81 | 6 | 5 | Budget |
| 20908 | 92953.00 | 2023-01-02 | 37 | 7 | 5 | Actual |
| 31608 | 255.00 | 2023-11-01 | 89 | 1 | 5 | Actual |
| 2664 | 480.00 | 2021-08-02 | 81 | 6 | 5 | Budget |
| 12765 | 50.00 | 2022-05-02 | 82 | 6 | 5 | Budget |
| 20909 | 26827.00 | 2023-01-02 | 38 | 7 | 5 | Actual |
| 31609 | 391.00 | 2023-11-01 | 90 | 1 | 5 | Actual |
| 2665 | 40.00 | 2021-08-02 | 82 | 6 | 5 | Budget |
| 12766 | 36.00 | 2022-05-02 | 82 | 6 | 5 | Actual |
| 20910 | 47942.00 | 2023-01-02 | 39 | 7 | 5 | Actual |
| 31610 | -313.00 | 2023-11-01 | 91 | 1 | 5 | Actual |
| 2666 | 57.00 | 2021-08-02 | 82 | 6 | 5 | Actual |
| 12767 | 126.00 | 2022-05-02 | 83 | 6 | 5 | Actual |
| 20911 | 22798.00 | 2023-01-02 | 40 | 7 | 5 | Actual |
| 31611 | 522.00 | 2023-11-01 | 92 | 1 | 5 | Actual |
| 2667 | 200.00 | 2021-08-02 | 83 | 6 | 5 | Actual |
| 12768 | 100.00 | 2022-05-02 | 83 | 6 | 5 | Budget |
| 20912 | -148500.00 | 2023-01-02 | 43 | 7 | 5 | Actual |
| 31612 | 317.00 | 2023-11-01 | 94 | 1 | 5 | Actual |
| 2668 | 200.00 | 2021-08-02 | 83 | 6 | 5 | Budget |
| 12769 | 108.00 | 2022-05-02 | 84 | 6 | 5 | Actual |
| 20913 | 1064354.00 | 2023-01-02 | 46 | 7 | 5 | Actual |
| 31613 | 15.00 | 2023-11-01 | 96 | 1 | 5 | Actual |
| 2669 | 100.00 | 2021-08-02 | 84 | 6 | 5 | Budget |
| 12770 | 100.00 | 2022-05-02 | 84 | 6 | 5 | Budget |
| 20914 | 16640.00 | 2023-01-02 | 100 | 7 | 5 | Actual |
| 31614 | 159809.00 | 2023-11-01 | 12 | 2 | 5 | Actual |
| 2670 | 179.00 | 2021-08-02 | 84 | 6 | 5 | Actual |
| 12771 | 100.00 | 2022-05-02 | 85 | 6 | 5 | Budget |
| 21824 | 53775.00 | 2023-01-30 | 60 | 1 | 5 | Actual |
| 31615 | 17756.00 | 2023-11-01 | 52 | 6 | 5 | Actual |
| 2671 | 160.00 | 2021-08-02 | 85 | 6 | 5 | Actual |
| 12772 | 101.00 | 2022-05-02 | 85 | 6 | 5 | Actual |
| 21825 | 6069.00 | 2023-01-30 | 61 | 1 | 5 | Actual |
| 31616 | 17756.00 | 2023-11-01 | 53 | 6 | 5 | Actual |
| 2672 | 100.00 | 2021-08-02 | 85 | 6 | 5 | Budget |
| 12773 | 550.00 | 2022-05-02 | 87 | 6 | 5 | Budget |
| 21826 | 4414.00 | 2023-01-30 | 62 | 1 | 5 | Actual |
| 31617 | 631.00 | 2023-11-01 | 54 | 6 | 5 | Actual |
| 2673 | 550.00 | 2021-08-02 | 87 | 6 | 5 | Budget |
| 12774 | 540.00 | 2022-05-02 | 87 | 6 | 5 | Actual |
| 21827 | 569.00 | 2023-01-30 | 65 | 1 | 5 | Actual |
| 31618 | 123781.00 | 2023-11-01 | 56 | 6 | 5 | Actual |
| 2674 | 720.00 | 2021-08-02 | 87 | 6 | 5 | Actual |
| 12775 | 105.00 | 2022-05-02 | 89 | 6 | 5 | Actual |
| 21828 | 518.00 | 2023-01-30 | 66 | 1 | 5 | Actual |
| 31619 | 26634.00 | 2023-11-01 | 57 | 6 | 5 | Actual |
| 2675 | 175.00 | 2021-08-02 | 89 | 6 | 5 | Actual |
| 12776 | 162.00 | 2022-05-02 | 90 | 6 | 5 | Actual |
| 21829 | 264.00 | 2023-01-30 | 67 | 1 | 5 | Actual |
| 31620 | 55973.00 | 2023-11-01 | 60 | 6 | 5 | Actual |
| 2676 | 268.00 | 2021-08-02 | 90 | 6 | 5 | Actual |
| 12777 | -130.00 | 2022-05-02 | 91 | 6 | 5 | Actual |
| 21830 | 198.00 | 2023-01-30 | 68 | 1 | 5 | Actual |
| 31621 | 5743.00 | 2023-11-01 | 61 | 6 | 5 | Actual |
| 2677 | -214.00 | 2021-08-02 | 91 | 6 | 5 | Actual |
| 12778 | 216.00 | 2022-05-02 | 92 | 6 | 5 | Actual |
| 21831 | 57.00 | 2023-01-30 | 69 | 1 | 5 | Actual |
| 2678 | 358.00 | 2021-08-02 | 92 | 6 | 5 | Actual |
| 12779 | 24228.00 | 2022-05-02 | 94 | 6 | 5 | Actual |
| 21832 | 86.00 | 2023-01-30 | 71 | 1 | 5 | Actual |
| 2679 | 13986.00 | 2021-08-02 | 94 | 6 | 5 | Actual |
| 12780 | 6.00 | 2022-05-02 | 96 | 6 | 5 | Actual |
| 21833 | 365.00 | 2023-01-30 | 73 | 1 | 5 | Actual |
| 2680 | 8.00 | 2021-08-02 | 96 | 6 | 5 | Actual |
| 12781 | 563.00 | 2022-05-02 | 97 | 6 | 5 | Actual |
| 21834 | 304.00 | 2023-01-30 | 74 | 1 | 5 | Actual |
| 2681 | 371.00 | 2021-08-02 | 97 | 6 | 5 | Actual |
| 12782 | 38500.00 | 2022-05-02 | 99 | 6 | 5 | Actual |
| 21835 | 421.00 | 2023-01-30 | 76 | 1 | 5 | Actual |
| 2682 | 38500.00 | 2021-08-02 | 99 | 6 | 5 | Actual |
| 12783 | 337398.00 | 2022-05-02 | 101 | 6 | 5 | Actual |
| 21836 | 757.00 | 2023-01-30 | 77 | 1 | 5 | Actual |
| 2683 | 161000.00 | 2021-08-02 | 101 | 6 | 5 | Budget |
| 12784 | 320500.00 | 2022-05-02 | 101 | 6 | 5 | Budget |
| 21837 | 219.00 | 2023-01-30 | 78 | 1 | 5 | Actual |
| 2684 | 169526.00 | 2021-08-02 | 101 | 6 | 5 | Actual |
| 12785 | 391698.00 | 2022-05-02 | 4 | 7 | 5 | Actual |
| 21838 | 875.00 | 2023-01-30 | 80 | 1 | 5 | Actual |
| 2685 | 212755.00 | 2021-08-02 | 4 | 7 | 5 | Actual |
| 12786 | 568166.00 | 2022-05-02 | 6 | 7 | 5 | Actual |
| 21839 | 542.00 | 2023-01-30 | 81 | 1 | 5 | Actual |
| 2686 | 271202.00 | 2021-08-02 | 6 | 7 | 5 | Actual |
| 12787 | 16793.00 | 2022-05-02 | 7 | 7 | 5 | Actual |
| 21840 | 56.00 | 2023-01-30 | 82 | 1 | 5 | Actual |
| 2687 | 9491.00 | 2021-08-02 | 7 | 7 | 5 | Actual |
| 12788 | 11363.00 | 2022-05-02 | 8 | 7 | 5 | Actual |
| 21841 | 194.00 | 2023-01-30 | 83 | 1 | 5 | Actual |
| 2688 | 5424.00 | 2021-08-02 | 8 | 7 | 5 | Actual |
| 12789 | 91190.00 | 2022-05-02 | 13 | 7 | 5 | Actual |
| 21842 | 168.00 | 2023-01-30 | 84 | 1 | 5 | Actual |
| 2689 | 43121.00 | 2021-08-02 | 13 | 7 | 5 | Actual |
| 12790 | 59657.00 | 2022-05-02 | 14 | 7 | 5 | Actual |
| 21843 | 155.00 | 2023-01-30 | 85 | 1 | 5 | Actual |
| 2690 | 24679.00 | 2021-08-02 | 14 | 7 | 5 | Actual |
| 12791 | 111360.00 | 2022-05-02 | 15 | 7 | 5 | Actual |
| 21844 | 743.00 | 2023-01-30 | 87 | 1 | 5 | Actual |
| 2691 | 56410.00 | 2021-08-02 | 15 | 7 | 5 | Actual |
| 12792 | 8232.00 | 2022-05-02 | 18 | 7 | 5 | Actual |
| 21845 | 218.00 | 2023-01-30 | 89 | 1 | 5 | Actual |
| 2692 | 8232.00 | 2021-08-02 | 18 | 7 | 5 | Actual |
| 12793 | 26232.00 | 2022-05-02 | 19 | 7 | 5 | Actual |
| 21846 | 336.00 | 2023-01-30 | 90 | 1 | 5 | Actual |
| 2693 | 26232.00 | 2021-08-02 | 19 | 7 | 5 | Actual |
| 12794 | 7738.00 | 2022-05-02 | 20 | 7 | 5 | Actual |
| 21847 | -269.00 | 2023-01-30 | 91 | 1 | 5 | Actual |
| 2694 | 8972.00 | 2021-08-02 | 20 | 7 | 5 | Actual |
| 12795 | 38158.00 | 2022-05-02 | 21 | 7 | 5 | Actual |
| 21848 | 448.00 | 2023-01-30 | 92 | 1 | 5 | Actual |
| 2695 | 42001.00 | 2021-08-02 | 21 | 7 | 5 | Actual |
| 12796 | 6991.00 | 2022-05-02 | 22 | 7 | 5 | Actual |
| 21849 | 318.00 | 2023-01-30 | 94 | 1 | 5 | Actual |
| 2696 | 7132.00 | 2021-08-02 | 22 | 7 | 5 | Actual |
| 12797 | 2945.00 | 2022-05-02 | 23 | 7 | 5 | Actual |
| 21850 | 11.00 | 2023-01-30 | 96 | 1 | 5 | Actual |
| 2697 | 2945.00 | 2021-08-02 | 23 | 7 | 5 | Actual |
| 12798 | 13440.00 | 2022-05-02 | 24 | 7 | 5 | Actual |
| 21851 | 94881.00 | 2023-01-30 | 12 | 2 | 5 | Actual |
| 2698 | 16128.00 | 2021-08-02 | 24 | 7 | 5 | Actual |
| 12799 | 13323.00 | 2022-05-02 | 28 | 7 | 5 | Actual |
| 21852 | 6255.00 | 2023-01-30 | 52 | 6 | 5 | Actual |
| 2699 | 13062.00 | 2021-08-02 | 28 | 7 | 5 | Actual |
| 12800 | 116658.00 | 2022-05-02 | 29 | 7 | 5 | Actual |
| 21853 | 28151.00 | 2023-01-30 | 53 | 6 | 5 | Actual |
| 2700 | 114372.00 | 2021-08-02 | 29 | 7 | 5 | Actual |
| 12801 | 37080.00 | 2022-05-02 | 31 | 7 | 5 | Actual |
| 21854 | 105578.00 | 2023-01-30 | 56 | 6 | 5 | Actual |
| 2701 | 39952.00 | 2021-08-02 | 31 | 7 | 5 | Actual |
| 12802 | 17918.00 | 2022-05-02 | 32 | 7 | 5 | Actual |
| 21855 | 23459.00 | 2023-01-30 | 57 | 6 | 5 | Actual |
| 2702 | 20968.00 | 2021-08-02 | 32 | 7 | 5 | Actual |
| 12803 | 15184.00 | 2022-05-02 | 33 | 7 | 5 | Actual |
| 21856 | 35880.00 | 2023-01-30 | 60 | 6 | 5 | Actual |
| 2703 | 15664.00 | 2021-08-02 | 33 | 7 | 5 | Actual |
| 12804 | 38180.00 | 2022-05-02 | 34 | 7 | 5 | Actual |
| 21857 | 2945.00 | 2023-01-30 | 61 | 6 | 5 | Actual |
| 2704 | 19933.00 | 2021-08-02 | 34 | 7 | 5 | Actual |
| 12805 | 64446.00 | 2022-05-02 | 35 | 7 | 5 | Actual |
| 21858 | 2209.00 | 2023-01-30 | 62 | 6 | 5 | Actual |
| 2705 | 50477.00 | 2021-08-02 | 35 | 7 | 5 | Actual |
| 12806 | 59758.00 | 2022-05-02 | 37 | 7 | 5 | Actual |
| 21859 | 11729.00 | 2023-01-30 | 63 | 6 | 5 | Actual |
| 2706 | 48962.00 | 2021-08-02 | 37 | 7 | 5 | Actual |
| 12807 | 20232.00 | 2022-05-02 | 38 | 7 | 5 | Actual |
| 21860 | 294.00 | 2023-01-30 | 65 | 6 | 5 | Actual |
| 2707 | 20029.00 | 2021-08-02 | 38 | 7 | 5 | Actual |
| 12808 | 37080.00 | 2022-05-02 | 39 | 7 | 5 | Actual |
| 21861 | 267.00 | 2023-01-30 | 66 | 6 | 5 | Actual |
| 2708 | 41949.00 | 2021-08-02 | 39 | 7 | 5 | Actual |
| 12809 | 19443.00 | 2022-05-02 | 40 | 7 | 5 | Actual |
| 21862 | 138.00 | 2023-01-30 | 67 | 6 | 5 | Actual |
| 2709 | 19062.00 | 2021-08-02 | 40 | 7 | 5 | Actual |
| 12810 | 169387.00 | 2022-05-02 | 43 | 7 | 5 | Actual |
| 21863 | 102.00 | 2023-01-30 | 68 | 6 | 5 | Actual |
| 2710 | 312375.00 | 2021-08-02 | 43 | 7 | 5 | Actual |
| 12811 | 842611.00 | 2022-05-02 | 46 | 7 | 5 | Actual |
| 21864 | 29.00 | 2023-01-30 | 69 | 6 | 5 | Actual |
| 2711 | 57496.00 | 2021-08-02 | 46 | 7 | 5 | Actual |
| 12812 | 11755.00 | 2022-05-02 | 100 | 7 | 5 | Actual |
| 21865 | 47.00 | 2023-01-30 | 71 | 6 | 5 | Actual |
| 2712 | 14106.00 | 2021-08-02 | 100 | 7 | 5 | Actual |
| 13479 | 1562.20 | 2022-05-31 | 85 | 7 | 5 | Actual |
| 21866 | 704.00 | 2023-01-30 | 72 | 6 | 5 | Actual |
| 3698 | 28000.00 | 2021-09-01 | 60 | 1 | 5 | Actual |
| 13480 | -14059.80 | 2022-05-31 | 92 | 7 | 5 | Actual |
| 21867 | 210.00 | 2023-01-30 | 73 | 6 | 5 | Actual |
| 3699 | 29000.00 | 2021-09-01 | 60 | 1 | 5 | Budget |
| 13481 | 15622.00 | 2022-05-31 | 93 | 7 | 5 | Actual |
| 21868 | 226.00 | 2023-01-30 | 74 | 6 | 5 | Actual |
| 3700 | 3100.00 | 2021-09-01 | 61 | 1 | 5 | Budget |
| 13707 | 51308.00 | 2022-06-01 | 60 | 1 | 5 | Actual |
| 21869 | 2024.00 | 2023-01-30 | 76 | 6 | 5 | Actual |
| 3701 | 3080.00 | 2021-09-01 | 61 | 1 | 5 | Actual |
| 13708 | 6317.00 | 2022-06-01 | 61 | 1 | 5 | Actual |
| 21870 | 502.00 | 2023-01-30 | 77 | 6 | 5 | Actual |
| 3702 | 2520.00 | 2021-09-01 | 62 | 1 | 5 | Actual |
| 13709 | 4211.00 | 2022-06-01 | 62 | 1 | 5 | Actual |
| 21871 | 155.00 | 2023-01-30 | 78 | 6 | 5 | Actual |
| 3703 | 2200.00 | 2021-09-01 | 62 | 1 | 5 | Budget |
| 13710 | 569.00 | 2022-06-01 | 65 | 1 | 5 | Actual |
| 21872 | 592.00 | 2023-01-30 | 80 | 6 | 5 | Actual |
| 3704 | 550.00 | 2021-09-01 | 65 | 1 | 5 | Budget |
| 13711 | 518.00 | 2022-06-01 | 66 | 1 | 5 | Actual |
| 21873 | 366.00 | 2023-01-30 | 81 | 6 | 5 | Actual |
| 3705 | 553.00 | 2021-09-01 | 65 | 1 | 5 | Actual |
| 13712 | 264.00 | 2022-06-01 | 67 | 1 | 5 | Actual |
| 21874 | 36.00 | 2023-01-30 | 82 | 6 | 5 | Actual |
| 3706 | 503.00 | 2021-09-01 | 66 | 1 | 5 | Actual |
| 13713 | 198.00 | 2022-06-01 | 68 | 1 | 5 | Actual |
| 21875 | 125.00 | 2023-01-30 | 83 | 6 | 5 | Actual |
| 3707 | 480.00 | 2021-09-01 | 66 | 1 | 5 | Budget |
| 13714 | 57.00 | 2022-06-01 | 69 | 1 | 5 | Actual |
| 21876 | 105.00 | 2023-01-30 | 84 | 6 | 5 | Actual |
| 3708 | 280.00 | 2021-09-01 | 67 | 1 | 5 | Budget |
| 13715 | 86.00 | 2022-06-01 | 71 | 1 | 5 | Actual |
| 21877 | 100.00 | 2023-01-30 | 85 | 6 | 5 | Actual |
| 3709 | 252.00 | 2021-09-01 | 67 | 1 | 5 | Actual |
| 13716 | 365.00 | 2022-06-01 | 73 | 1 | 5 | Actual |
| 21878 | 540.00 | 2023-01-30 | 87 | 6 | 5 | Actual |
| 3710 | 189.00 | 2021-09-01 | 68 | 1 | 5 | Actual |
| 13717 | 304.00 | 2022-06-01 | 74 | 1 | 5 | Actual |
| 21879 | 137.00 | 2023-01-30 | 89 | 6 | 5 | Actual |
| 3711 | 200.00 | 2021-09-01 | 68 | 1 | 5 | Budget |
| 13718 | 421.00 | 2022-06-01 | 76 | 1 | 5 | Actual |
| 21880 | 211.00 | 2023-01-30 | 90 | 6 | 5 | Actual |
| 3712 | 55.00 | 2021-09-01 | 69 | 1 | 5 | Actual |
| 13719 | 757.00 | 2022-06-01 | 77 | 1 | 5 | Actual |
| 21881 | -169.00 | 2023-01-30 | 91 | 6 | 5 | Actual |
| 3713 | 63.00 | 2021-09-01 | 71 | 1 | 5 | Actual |
| 13720 | 224.00 | 2022-06-01 | 78 | 1 | 5 | Actual |
| 21882 | 281.00 | 2023-01-30 | 92 | 6 | 5 | Actual |
| 3714 | 90.00 | 2021-09-01 | 71 | 1 | 5 | Budget |
| 13721 | 909.00 | 2022-06-01 | 80 | 1 | 5 | Actual |
| 21883 | 23925.00 | 2023-01-30 | 94 | 6 | 5 | Actual |
| 3715 | 300.00 | 2021-09-01 | 73 | 1 | 5 | Budget |
| 13722 | 563.00 | 2022-06-01 | 81 | 1 | 5 | Actual |
| 21884 | 8.00 | 2023-01-30 | 96 | 6 | 5 | Actual |
| 3716 | 336.00 | 2021-09-01 | 73 | 1 | 5 | Actual |
| 13723 | 58.00 | 2022-06-01 | 82 | 1 | 5 | Actual |
| 21885 | 676.00 | 2023-01-30 | 97 | 6 | 5 | Actual |
| 3717 | 250.00 | 2021-09-01 | 74 | 1 | 5 | Actual |
| 13724 | 203.00 | 2022-06-01 | 83 | 1 | 5 | Actual |
| 21886 | 43000.00 | 2023-01-30 | 99 | 6 | 5 | Actual |
| 3718 | 200.00 | 2021-09-01 | 74 | 1 | 5 | Budget |
| 13725 | 182.00 | 2022-06-01 | 84 | 1 | 5 | Actual |
| 21887 | 312797.00 | 2023-01-30 | 101 | 6 | 5 | Actual |
| 3719 | 380.00 | 2021-09-01 | 76 | 1 | 5 | Budget |
| 13726 | 162.00 | 2022-06-01 | 85 | 1 | 5 | Actual |
| 21888 | 433796.00 | 2023-01-30 | 4 | 7 | 5 | Actual |
| 3720 | 371.00 | 2021-09-01 | 76 | 1 | 5 | Actual |
| 13727 | 743.00 | 2022-06-01 | 87 | 1 | 5 | Actual |
| 21889 | 464440.00 | 2023-01-30 | 6 | 7 | 5 | Actual |
| 3721 | 667.00 | 2021-09-01 | 77 | 1 | 5 | Actual |
| 13728 | 236.00 | 2022-06-01 | 89 | 1 | 5 | Actual |
| 21890 | 17035.00 | 2023-01-30 | 7 | 7 | 5 | Actual |
| 3722 | 650.00 | 2021-09-01 | 77 | 1 | 5 | Budget |
| 13729 | 363.00 | 2022-06-01 | 90 | 1 | 5 | Actual |
| 21891 | 9288.00 | 2023-01-30 | 8 | 7 | 5 | Actual |
| 3723 | 200.00 | 2021-09-01 | 78 | 1 | 5 | Budget |
| 13730 | -290.00 | 2022-06-01 | 91 | 1 | 5 | Actual |
| 21892 | 65486.00 | 2023-01-30 | 13 | 7 | 5 | Actual |
| 3724 | 194.00 | 2021-09-01 | 78 | 1 | 5 | Actual |
| 13731 | 484.00 | 2022-06-01 | 92 | 1 | 5 | Actual |
| 21893 | 41799.00 | 2023-01-30 | 14 | 7 | 5 | Actual |
| 3725 | 757.00 | 2021-09-01 | 80 | 1 | 5 | Actual |
| 13732 | 333.00 | 2022-06-01 | 94 | 1 | 5 | Actual |
| 21894 | 101248.00 | 2023-01-30 | 15 | 7 | 5 | Actual |
| 3726 | 850.00 | 2021-09-01 | 80 | 1 | 5 | Budget |
| 13733 | 11.00 | 2022-06-01 | 96 | 1 | 5 | Actual |
| 3727 | 480.00 | 2021-09-01 | 81 | 1 | 5 | Budget |
| 13734 | 158259.00 | 2022-06-01 | 12 | 2 | 5 | Actual |
| 3728 | 468.00 | 2021-09-01 | 81 | 1 | 5 | Actual |
| 13735 | 34262.00 | 2022-06-01 | 52 | 6 | 5 | Actual |
| 3729 | 48.00 | 2021-09-01 | 82 | 1 | 5 | Actual |
| 13736 | 44051.00 | 2022-06-01 | 53 | 6 | 5 | Actual |
| 3730 | 50.00 | 2021-09-01 | 82 | 1 | 5 | Budget |
| 13737 | 31678.00 | 2022-06-01 | 54 | 6 | 5 | Actual |
| 3731 | 200.00 | 2021-09-01 | 83 | 1 | 5 | Budget |
| 13738 | 93669.00 | 2022-06-01 | 56 | 6 | 5 | Actual |
| 3732 | 167.00 | 2021-09-01 | 83 | 1 | 5 | Actual |
| 13739 | 61182.00 | 2022-06-01 | 57 | 6 | 5 | Actual |
| 3733 | 147.00 | 2021-09-01 | 84 | 1 | 5 | Actual |
| 13740 | 33009.00 | 2022-06-01 | 60 | 6 | 5 | Actual |
| 3734 | 200.00 | 2021-09-01 | 84 | 1 | 5 | Budget |
| 13741 | 2709.00 | 2022-06-01 | 61 | 6 | 5 | Actual |
| 3735 | 200.00 | 2021-09-01 | 85 | 1 | 5 | Budget |
| 13742 | 3048.00 | 2022-06-01 | 62 | 6 | 5 | Actual |
| 3736 | 133.00 | 2021-09-01 | 85 | 1 | 5 | Actual |
| 13743 | 11012.00 | 2022-06-01 | 63 | 6 | 5 | Actual |
| 3737 | 630.00 | 2021-09-01 | 87 | 1 | 5 | Actual |
| 13744 | 486.00 | 2022-06-01 | 65 | 6 | 5 | Actual |
| 3738 | 650.00 | 2021-09-01 | 87 | 1 | 5 | Budget |
| 13745 | 442.00 | 2022-06-01 | 66 | 6 | 5 | Actual |
| 3739 | 144.00 | 2021-09-01 | 89 | 1 | 5 | Actual |
| 13746 | 222.00 | 2022-06-01 | 67 | 6 | 5 | Actual |
| 3740 | 220.00 | 2021-09-01 | 90 | 1 | 5 | Actual |
| 13747 | 162.00 | 2022-06-01 | 68 | 6 | 5 | Actual |
| 3741 | -176.00 | 2021-09-01 | 91 | 1 | 5 | Actual |
| 13748 | 49.00 | 2022-06-01 | 69 | 6 | 5 | Actual |
| 3742 | 294.00 | 2021-09-01 | 92 | 1 | 5 | Actual |
| 13749 | 70.00 | 2022-06-01 | 71 | 6 | 5 | Actual |
| 3743 | 207.00 | 2021-09-01 | 94 | 1 | 5 | Actual |
| 13750 | 1101.00 | 2022-06-01 | 72 | 6 | 5 | Actual |
| 3744 | 7.00 | 2021-09-01 | 96 | 1 | 5 | Actual |
| 13751 | 288.00 | 2022-06-01 | 73 | 6 | 5 | Actual |
| 3745 | 37775.00 | 2021-09-01 | 12 | 2 | 5 | Actual |
| 13752 | 326.00 | 2022-06-01 | 74 | 6 | 5 | Actual |
| 3746 | 5610.00 | 2021-09-01 | 52 | 6 | 5 | Actual |
| 13753 | 3463.00 | 2022-06-01 | 76 | 6 | 5 | Actual |
| 3747 | 6200.00 | 2021-09-01 | 52 | 6 | 5 | Budget |
| 13754 | 578.00 | 2022-06-01 | 77 | 6 | 5 | Actual |
| 3748 | 4800.00 | 2021-09-01 | 53 | 6 | 5 | Budget |
| 13755 | 151.00 | 2022-06-01 | 78 | 6 | 5 | Actual |
| 3749 | 5610.00 | 2021-09-01 | 53 | 6 | 5 | Actual |
| 13756 | 567.00 | 2022-06-01 | 80 | 6 | 5 | Actual |
| 3750 | 38587.00 | 2021-09-01 | 56 | 6 | 5 | Actual |
| 13757 | 351.00 | 2022-06-01 | 81 | 6 | 5 | Actual |
| 3751 | 61700.00 | 2021-09-01 | 56 | 6 | 5 | Budget |
| 13758 | 33.00 | 2022-06-01 | 82 | 6 | 5 | Actual |
| 3752 | 31680.00 | 2021-09-01 | 60 | 6 | 5 | Actual |
| 13759 | 117.00 | 2022-06-01 | 83 | 6 | 5 | Actual |
| 3753 | 28800.00 | 2021-09-01 | 60 | 6 | 5 | Budget |
| 13760 | 97.00 | 2022-06-01 | 84 | 6 | 5 | Actual |
| 3754 | 2600.00 | 2021-09-01 | 61 | 6 | 5 | Budget |
| 13761 | 94.00 | 2022-06-01 | 85 | 6 | 5 | Actual |
| 3755 | 2534.00 | 2021-09-01 | 61 | 6 | 5 | Actual |
| 13762 | 540.00 | 2022-06-01 | 87 | 6 | 5 | Actual |
| 3756 | 1900.00 | 2021-09-01 | 62 | 6 | 5 | Actual |
| 13763 | 126.00 | 2022-06-01 | 89 | 6 | 5 | Actual |
| 3757 | 1900.00 | 2021-09-01 | 62 | 6 | 5 | Budget |
| 13764 | 194.00 | 2022-06-01 | 90 | 6 | 5 | Actual |
| 3758 | 13000.00 | 2021-09-01 | 63 | 6 | 5 | Budget |
| 13765 | -155.00 | 2022-06-01 | 91 | 6 | 5 | Actual |
| 3759 | 2244.00 | 2021-09-01 | 63 | 6 | 5 | Actual |
| 13766 | 259.00 | 2022-06-01 | 92 | 6 | 5 | Actual |
| 3760 | 424.00 | 2021-09-01 | 65 | 6 | 5 | Actual |
| 13767 | 41346.00 | 2022-06-01 | 94 | 6 | 5 | Actual |
| 3761 | 380.00 | 2021-09-01 | 65 | 6 | 5 | Budget |
| 13768 | 8.00 | 2022-06-01 | 96 | 6 | 5 | Actual |
| 3762 | 380.00 | 2021-09-01 | 66 | 6 | 5 | Budget |
| 13769 | 951.00 | 2022-06-01 | 97 | 6 | 5 | Actual |
| 3763 | 385.00 | 2021-09-01 | 66 | 6 | 5 | Actual |
| 13770 | 38500.00 | 2022-06-01 | 99 | 6 | 5 | Actual |
| 3764 | 200.00 | 2021-09-01 | 67 | 6 | 5 | Actual |
| 13771 | 489463.00 | 2022-06-01 | 101 | 6 | 5 | Actual |
| 3765 | 200.00 | 2021-09-01 | 67 | 6 | 5 | Budget |
| 13772 | 721264.00 | 2022-06-01 | 4 | 7 | 5 | Actual |
| 3766 | 200.00 | 2021-09-01 | 68 | 6 | 5 | Budget |
| 13773 | 765093.00 | 2022-06-01 | 6 | 7 | 5 | Actual |
| 3767 | 152.00 | 2021-09-01 | 68 | 6 | 5 | Actual |
| 13774 | 23075.00 | 2022-06-01 | 7 | 7 | 5 | Actual |
| 3768 | 42.00 | 2021-09-01 | 69 | 6 | 5 | Actual |
| 13775 | 15301.00 | 2022-06-01 | 8 | 7 | 5 | Actual |
| 3769 | 40.00 | 2021-09-01 | 71 | 6 | 5 | Actual |
| 13776 | 110173.00 | 2022-06-01 | 13 | 7 | 5 | Actual |
| 3770 | 60.00 | 2021-09-01 | 71 | 6 | 5 | Budget |
| 13777 | 80334.00 | 2022-06-01 | 14 | 7 | 5 | Actual |
| 3771 | 750.00 | 2021-09-01 | 72 | 6 | 5 | Budget |
| 13778 | 153018.00 | 2022-06-01 | 15 | 7 | 5 | Actual |
| 3772 | 224.00 | 2021-09-01 | 72 | 6 | 5 | Actual |
| 13779 | 10701.00 | 2022-06-01 | 18 | 7 | 5 | Actual |
| 3773 | 301.00 | 2021-09-01 | 73 | 6 | 5 | Actual |
| 13780 | 34101.00 | 2022-06-01 | 19 | 7 | 5 | Actual |
| 3774 | 300.00 | 2021-09-01 | 73 | 6 | 5 | Budget |
| 13781 | 11129.00 | 2022-06-01 | 20 | 7 | 5 | Actual |
| 3775 | 200.00 | 2021-09-01 | 74 | 6 | 5 | Budget |
| 13782 | 48334.00 | 2022-06-01 | 21 | 7 | 5 | Actual |
| 3776 | 188.00 | 2021-09-01 | 74 | 6 | 5 | Actual |
| 13783 | 9272.00 | 2022-06-01 | 22 | 7 | 5 | Actual |
| 3777 | 1232.00 | 2021-09-01 | 76 | 6 | 5 | Actual |
| 13784 | 3790.00 | 2022-06-01 | 23 | 7 | 5 | Actual |
| 3778 | 2900.00 | 2021-09-01 | 76 | 6 | 5 | Budget |
| 13785 | 20384.00 | 2022-06-01 | 24 | 7 | 5 | Actual |
| 3779 | 650.00 | 2021-09-01 | 77 | 6 | 5 | Budget |
| 13786 | 16980.00 | 2022-06-01 | 28 | 7 | 5 | Actual |
| 3780 | 684.00 | 2021-09-01 | 77 | 6 | 5 | Actual |
| 13787 | 148680.00 | 2022-06-01 | 29 | 7 | 5 | Actual |
| 3781 | 227.00 | 2021-09-01 | 78 | 6 | 5 | Actual |
| 13788 | 43173.00 | 2022-06-01 | 31 | 7 | 5 | Actual |
| 3782 | 200.00 | 2021-09-01 | 78 | 6 | 5 | Budget |
| 13789 | 25524.00 | 2022-06-01 | 32 | 7 | 5 | Actual |
| 3783 | 650.00 | 2021-09-01 | 80 | 6 | 5 | Budget |
| 13790 | 21402.00 | 2022-06-01 | 33 | 7 | 5 | Actual |
| 3784 | 907.00 | 2021-09-01 | 80 | 6 | 5 | Actual |
| 13791 | 49272.00 | 2022-06-01 | 34 | 7 | 5 | Actual |
| 3785 | 561.00 | 2021-09-01 | 81 | 6 | 5 | Actual |
| 13792 | 111357.00 | 2022-06-01 | 35 | 7 | 5 | Actual |
| 3786 | 480.00 | 2021-09-01 | 81 | 6 | 5 | Budget |
| 13793 | 99166.00 | 2022-06-01 | 37 | 7 | 5 | Actual |
| 3787 | 50.00 | 2021-09-01 | 82 | 6 | 5 | Budget |
| 13794 | 24460.00 | 2022-06-01 | 38 | 7 | 5 | Actual |
| 3788 | 59.00 | 2021-09-01 | 82 | 6 | 5 | Actual |
| 13795 | 45545.00 | 2022-06-01 | 39 | 7 | 5 | Actual |
| 3789 | 206.00 | 2021-09-01 | 83 | 6 | 5 | Actual |
| 13796 | 24780.00 | 2022-06-01 | 40 | 7 | 5 | Actual |
| 3790 | 200.00 | 2021-09-01 | 83 | 6 | 5 | Budget |
| 13797 | 350000.00 | 2022-06-01 | 42 | 7 | 5 | Actual |
| 3791 | 200.00 | 2021-09-01 | 84 | 6 | 5 | Budget |
| 13798 | -140576.80 | 2022-06-01 | 43 | 7 | 5 | Actual |
| 3792 | 185.00 | 2021-09-01 | 84 | 6 | 5 | Actual |
| 13799 | 1202401.80 | 2022-06-01 | 45 | 7 | 5 | Actual |
| 3793 | 164.00 | 2021-09-01 | 85 | 6 | 5 | Actual |
| 13800 | 124235.00 | 2022-06-01 | 46 | 7 | 5 | Actual |
| 3794 | 100.00 | 2021-09-01 | 85 | 6 | 5 | Budget |
| 13801 | 17829.00 | 2022-06-01 | 100 | 7 | 5 | Actual |
| 3795 | 650.00 | 2021-09-01 | 87 | 6 | 5 | Budget |
| 14717 | 44894.00 | 2022-07-02 | 60 | 1 | 5 | Actual |
| 3796 | 720.00 | 2021-09-01 | 87 | 6 | 5 | Actual |
| 14718 | 4145.00 | 2022-07-02 | 61 | 1 | 5 | Actual |
| 3797 | 181.00 | 2021-09-01 | 89 | 6 | 5 | Actual |
| 14719 | 3224.00 | 2022-07-02 | 62 | 1 | 5 | Actual |
| 3798 | 278.00 | 2021-09-01 | 90 | 6 | 5 | Actual |
| 14720 | 503.00 | 2022-07-02 | 65 | 1 | 5 | Actual |
| 3799 | -222.00 | 2021-09-01 | 91 | 6 | 5 | Actual |
| 14721 | 458.00 | 2022-07-02 | 66 | 1 | 5 | Actual |
| 3800 | 371.00 | 2021-09-01 | 92 | 6 | 5 | Actual |
| 14722 | 231.00 | 2022-07-02 | 67 | 1 | 5 | Actual |
| 3801 | 10074.00 | 2021-09-01 | 94 | 6 | 5 | Actual |
| 14723 | 173.00 | 2022-07-02 | 68 | 1 | 5 | Actual |
| 3802 | 8.00 | 2021-09-01 | 96 | 6 | 5 | Actual |
| 14724 | 50.00 | 2022-07-02 | 69 | 1 | 5 | Actual |
| 3803 | 134.00 | 2021-09-01 | 97 | 6 | 5 | Actual |
| 14725 | 75.00 | 2022-07-02 | 71 | 1 | 5 | Actual |
| 3804 | 38500.00 | 2021-09-01 | 99 | 6 | 5 | Actual |
| 14726 | 332.00 | 2022-07-02 | 73 | 1 | 5 | Actual |
| 3805 | 112205.00 | 2021-09-01 | 101 | 6 | 5 | Actual |
| 14727 | 277.00 | 2022-07-02 | 74 | 1 | 5 | Actual |
| 3806 | 106600.00 | 2021-09-01 | 101 | 6 | 5 | Budget |
| 14728 | 404.00 | 2022-07-02 | 76 | 1 | 5 | Actual |
| 3807 | 129198.00 | 2021-09-01 | 4 | 7 | 5 | Actual |
| 14729 | 728.00 | 2022-07-02 | 77 | 1 | 5 | Actual |
| 3808 | 343048.00 | 2021-09-01 | 6 | 7 | 5 | Actual |
| 14730 | 219.00 | 2022-07-02 | 78 | 1 | 5 | Actual |
| 3809 | 9055.00 | 2021-09-01 | 7 | 7 | 5 | Actual |
| 14731 | 875.00 | 2022-07-02 | 80 | 1 | 5 | Actual |
| 3810 | 6860.00 | 2021-09-01 | 8 | 7 | 5 | Actual |
| 14732 | 542.00 | 2022-07-02 | 81 | 1 | 5 | Actual |
| 3811 | 52486.00 | 2021-09-01 | 13 | 7 | 5 | Actual |
| 14733 | 56.00 | 2022-07-02 | 82 | 1 | 5 | Actual |
| 3812 | 37392.00 | 2021-09-01 | 14 | 7 | 5 | Actual |
| 14734 | 194.00 | 2022-07-02 | 83 | 1 | 5 | Actual |
| 3813 | 61748.00 | 2021-09-01 | 15 | 7 | 5 | Actual |
| 14735 | 168.00 | 2022-07-02 | 84 | 1 | 5 | Actual |
| 3814 | 8232.00 | 2021-09-01 | 18 | 7 | 5 | Actual |
| 14736 | 155.00 | 2022-07-02 | 85 | 1 | 5 | Actual |
| 3815 | 26232.00 | 2021-09-01 | 19 | 7 | 5 | Actual |
| 14737 | 743.00 | 2022-07-02 | 87 | 1 | 5 | Actual |
| 3816 | 8561.00 | 2021-09-01 | 20 | 7 | 5 | Actual |
| 14738 | 218.00 | 2022-07-02 | 89 | 1 | 5 | Actual |
| 3817 | 38970.00 | 2021-09-01 | 21 | 7 | 5 | Actual |
| 14739 | 336.00 | 2022-07-02 | 90 | 1 | 5 | Actual |
| 3818 | 6991.00 | 2021-09-01 | 22 | 7 | 5 | Actual |
| 14740 | -269.00 | 2022-07-02 | 91 | 1 | 5 | Actual |
| 3819 | 2945.00 | 2021-09-01 | 23 | 7 | 5 | Actual |
| 14741 | 448.00 | 2022-07-02 | 92 | 1 | 5 | Actual |
| 3820 | 14934.00 | 2021-09-01 | 24 | 7 | 5 | Actual |
| 14742 | 318.00 | 2022-07-02 | 94 | 1 | 5 | Actual |
| 3821 | 11886.00 | 2021-09-01 | 28 | 7 | 5 | Actual |
| 14743 | 11.00 | 2022-07-02 | 96 | 1 | 5 | Actual |
| 3822 | 104076.00 | 2021-09-01 | 29 | 7 | 5 | Actual |
| 14744 | 162339.00 | 2022-07-02 | 12 | 2 | 5 | Actual |
| 3823 | 37455.00 | 2021-09-01 | 31 | 7 | 5 | Actual |
| 14745 | 34435.00 | 2022-07-02 | 52 | 6 | 5 | Actual |
| 3824 | 19443.00 | 2021-09-01 | 32 | 7 | 5 | Actual |
| 14746 | 22137.00 | 2022-07-02 | 53 | 6 | 5 | Actual |
| 3825 | 15824.00 | 2021-09-01 | 33 | 7 | 5 | Actual |
| 14747 | 10754.00 | 2022-07-02 | 54 | 6 | 5 | Actual |
| 3826 | 25454.00 | 2021-09-01 | 34 | 7 | 5 | Actual |
| 14748 | 103936.00 | 2022-07-02 | 56 | 6 | 5 | Actual |
| 3827 | 37357.00 | 2021-09-01 | 35 | 7 | 5 | Actual |
| 14749 | 12298.00 | 2022-07-02 | 57 | 6 | 5 | Actual |
| 3828 | 40199.00 | 2021-09-01 | 37 | 7 | 5 | Actual |
| 14750 | 36239.00 | 2022-07-02 | 60 | 6 | 5 | Actual |
| 3829 | 20636.00 | 2021-09-01 | 38 | 7 | 5 | Actual |
| 14751 | 2975.00 | 2022-07-02 | 61 | 6 | 5 | Actual |
| 3830 | 35207.00 | 2021-09-01 | 39 | 7 | 5 | Actual |
| 14752 | 2231.00 | 2022-07-02 | 62 | 6 | 5 | Actual |
| 3831 | 17346.00 | 2021-09-01 | 40 | 7 | 5 | Actual |
| 14753 | 7379.00 | 2022-07-02 | 63 | 6 | 5 | Actual |
| 3832 | 370197.00 | 2021-09-01 | 43 | 7 | 5 | Actual |
| 14754 | 318.00 | 2022-07-02 | 65 | 6 | 5 | Actual |
| 3833 | 36285.00 | 2021-09-01 | 46 | 7 | 5 | Actual |
| 14755 | 289.00 | 2022-07-02 | 66 | 6 | 5 | Actual |
| 3834 | 13062.00 | 2021-09-01 | 100 | 7 | 5 | Actual |
| 14756 | 150.00 | 2022-07-02 | 67 | 6 | 5 | Actual |
| 4818 | 32640.00 | 2021-10-02 | 60 | 1 | 5 | Actual |
| 14757 | 114.00 | 2022-07-02 | 68 | 6 | 5 | Actual |
| 4819 | 29000.00 | 2021-10-02 | 60 | 1 | 5 | Budget |
| 14758 | 32.00 | 2022-07-02 | 69 | 6 | 5 | Actual |
| 4820 | 3100.00 | 2021-10-02 | 61 | 1 | 5 | Budget |
| 14759 | 47.00 | 2022-07-02 | 71 | 6 | 5 | Actual |
| 4821 | 3264.00 | 2021-10-02 | 61 | 1 | 5 | Actual |
| 14760 | 368.00 | 2022-07-02 | 72 | 6 | 5 | Actual |
| 4822 | 2284.00 | 2021-10-02 | 62 | 1 | 5 | Actual |
| 14761 | 226.00 | 2022-07-02 | 73 | 6 | 5 | Actual |
| 4823 | 2200.00 | 2021-10-02 | 62 | 1 | 5 | Budget |
| 14762 | 240.00 | 2022-07-02 | 74 | 6 | 5 | Actual |
| 4824 | 550.00 | 2021-10-02 | 65 | 1 | 5 | Budget |
| 14763 | 3089.00 | 2022-07-02 | 76 | 6 | 5 | Actual |
| 4825 | 520.00 | 2021-10-02 | 65 | 1 | 5 | Actual |
| 14764 | 513.00 | 2022-07-02 | 77 | 6 | 5 | Actual |
| 4826 | 473.00 | 2021-10-02 | 66 | 1 | 5 | Actual |
| 14765 | 154.00 | 2022-07-02 | 78 | 6 | 5 | Actual |
| 4827 | 480.00 | 2021-10-02 | 66 | 1 | 5 | Budget |
| 14766 | 579.00 | 2022-07-02 | 80 | 6 | 5 | Actual |
| 4828 | 280.00 | 2021-10-02 | 67 | 1 | 5 | Budget |
| 14767 | 359.00 | 2022-07-02 | 81 | 6 | 5 | Actual |
| 4829 | 240.00 | 2021-10-02 | 67 | 1 | 5 | Actual |
| 14768 | 35.00 | 2022-07-02 | 82 | 6 | 5 | Actual |
| 4830 | 176.00 | 2021-10-02 | 68 | 1 | 5 | Actual |
| 14769 | 122.00 | 2022-07-02 | 83 | 6 | 5 | Actual |
| 4831 | 200.00 | 2021-10-02 | 68 | 1 | 5 | Budget |
| 14770 | 102.00 | 2022-07-02 | 84 | 6 | 5 | Actual |
| 4832 | 52.00 | 2021-10-02 | 69 | 1 | 5 | Actual |
| 14771 | 98.00 | 2022-07-02 | 85 | 6 | 5 | Actual |
| 4833 | 64.00 | 2021-10-02 | 71 | 1 | 5 | Actual |
| 14772 | 540.00 | 2022-07-02 | 87 | 6 | 5 | Actual |
| 4834 | 90.00 | 2021-10-02 | 71 | 1 | 5 | Budget |
| 14773 | 133.00 | 2022-07-02 | 89 | 6 | 5 | Actual |
| 4835 | 300.00 | 2021-10-02 | 73 | 1 | 5 | Budget |
| 14774 | 204.00 | 2022-07-02 | 90 | 6 | 5 | Actual |
| 4836 | 332.00 | 2021-10-02 | 73 | 1 | 5 | Actual |
| 14775 | -163.00 | 2022-07-02 | 91 | 6 | 5 | Actual |
| 4837 | 216.00 | 2021-10-02 | 74 | 1 | 5 | Actual |
| 4838 | 200.00 | 2021-10-02 | 74 | 1 | 5 | Budget |
| 4839 | 380.00 | 2021-10-02 | 76 | 1 | 5 | Budget |
| 4840 | 400.00 | 2021-10-02 | 76 | 1 | 5 | Actual |
| 4841 | 720.00 | 2021-10-02 | 77 | 1 | 5 | Actual |
| 4842 | 650.00 | 2021-10-02 | 77 | 1 | 5 | Budget |
| 4843 | 200.00 | 2021-10-02 | 78 | 1 | 5 | Budget |
| 4844 | 229.00 | 2021-10-02 | 78 | 1 | 5 | Actual |
| 4845 | 924.00 | 2021-10-02 | 80 | 1 | 5 | Actual |
| 4846 | 850.00 | 2021-10-02 | 80 | 1 | 5 | Budget |
| 4847 | 480.00 | 2021-10-02 | 81 | 1 | 5 | Budget |
| 4848 | 572.00 | 2021-10-02 | 81 | 1 | 5 | Actual |
| 4849 | 60.00 | 2021-10-02 | 82 | 1 | 5 | Actual |
| 4850 | 50.00 | 2021-10-02 | 82 | 1 | 5 | Budget |
| 4851 | 200.00 | 2021-10-02 | 83 | 1 | 5 | Budget |
| 4852 | 209.00 | 2021-10-02 | 83 | 1 | 5 | Actual |
| 4853 | 190.00 | 2021-10-02 | 84 | 1 | 5 | Actual |
| 4854 | 200.00 | 2021-10-02 | 84 | 1 | 5 | Budget |
| 4855 | 200.00 | 2021-10-02 | 85 | 1 | 5 | Budget |
| 4856 | 167.00 | 2021-10-02 | 85 | 1 | 5 | Actual |
| 4857 | 720.00 | 2021-10-02 | 87 | 1 | 5 | Actual |
| 4858 | 650.00 | 2021-10-02 | 87 | 1 | 5 | Budget |
| 4859 | 185.00 | 2021-10-02 | 89 | 1 | 5 | Actual |
| 4860 | 285.00 | 2021-10-02 | 90 | 1 | 5 | Actual |
| 4861 | -228.00 | 2021-10-02 | 91 | 1 | 5 | Actual |
| 4862 | 380.00 | 2021-10-02 | 92 | 1 | 5 | Actual |
| 4863 | 252.00 | 2021-10-02 | 94 | 1 | 5 | Actual |
| 4864 | 8.00 | 2021-10-02 | 96 | 1 | 5 | Actual |
| 4865 | 149237.00 | 2021-10-02 | 12 | 2 | 5 | Actual |
| 4866 | 33698.00 | 2021-10-02 | 52 | 6 | 5 | Actual |
| 4867 | 33700.00 | 2021-10-02 | 52 | 6 | 5 | Budget |
| 4868 | 8700.00 | 2021-10-02 | 53 | 6 | 5 | Budget |
| 4869 | 9628.00 | 2021-10-02 | 53 | 6 | 5 | Actual |
| 4870 | 1.00 | 2021-10-02 | 54 | 6 | 5 | Actual |
| 4871 | 0.00 | 2021-10-02 | 54 | 6 | 5 | Budget |
| 4872 | 142200.00 | 2021-10-02 | 56 | 6 | 5 | Budget |
| 4873 | 123664.00 | 2021-10-02 | 56 | 6 | 5 | Actual |
| 4874 | 8023.00 | 2021-10-02 | 57 | 6 | 5 | Actual |
| 4875 | 7600.00 | 2021-10-02 | 57 | 6 | 5 | Budget |
| 4876 | 28000.00 | 2021-10-02 | 60 | 6 | 5 | Actual |
| 4877 | 28800.00 | 2021-10-02 | 60 | 6 | 5 | Budget |
| 4878 | 3360.00 | 2021-10-02 | 61 | 6 | 5 | Actual |
| 4879 | 2600.00 | 2021-10-02 | 61 | 6 | 5 | Budget |
| 4880 | 1400.00 | 2021-10-02 | 62 | 6 | 5 | Actual |
| 4881 | 1900.00 | 2021-10-02 | 62 | 6 | 5 | Budget |
| 4882 | 24070.00 | 2021-10-02 | 63 | 6 | 5 | Actual |
| 4883 | 13000.00 | 2021-10-02 | 63 | 6 | 5 | Budget |
| 4884 | 380.00 | 2021-10-02 | 65 | 6 | 5 | Budget |
| 4885 | 322.00 | 2021-10-02 | 65 | 6 | 5 | Actual |
| 4886 | 293.00 | 2021-10-02 | 66 | 6 | 5 | Actual |
| 4887 | 380.00 | 2021-10-02 | 66 | 6 | 5 | Budget |
| 4888 | 154.00 | 2021-10-02 | 67 | 6 | 5 | Actual |
| 4889 | 200.00 | 2021-10-02 | 67 | 6 | 5 | Budget |
| 4890 | 119.00 | 2021-10-02 | 68 | 6 | 5 | Actual |
| 4891 | 200.00 | 2021-10-02 | 68 | 6 | 5 | Budget |
| 4892 | 32.00 | 2021-10-02 | 69 | 6 | 5 | Actual |
| 4893 | 49.00 | 2021-10-02 | 71 | 6 | 5 | Actual |
| 4894 | 60.00 | 2021-10-02 | 71 | 6 | 5 | Budget |
| 4895 | 1444.00 | 2021-10-02 | 72 | 6 | 5 | Actual |
| 4896 | 750.00 | 2021-10-02 | 72 | 6 | 5 | Budget |
| 4897 | 300.00 | 2021-10-02 | 73 | 6 | 5 | Budget |
| 4898 | 245.00 | 2021-10-02 | 73 | 6 | 5 | Actual |
| 4899 | 166.00 | 2021-10-02 | 74 | 6 | 5 | Actual |
| 4900 | 200.00 | 2021-10-02 | 74 | 6 | 5 | Budget |
| 4901 | 3865.00 | 2021-10-02 | 76 | 6 | 5 | Actual |
| 14776 | 272.00 | 2022-07-02 | 92 | 6 | 5 | Actual |
| 14777 | 45759.00 | 2022-07-02 | 94 | 6 | 5 | Actual |
| 14778 | 8.00 | 2022-07-02 | 96 | 6 | 5 | Actual |
| 14779 | 1061.00 | 2022-07-02 | 97 | 6 | 5 | Actual |
| 14780 | 38500.00 | 2022-07-02 | 99 | 6 | 5 | Actual |
| 14781 | 491939.00 | 2022-07-02 | 101 | 6 | 5 | Actual |
| 14782 | 789001.00 | 2022-07-02 | 4 | 7 | 5 | Actual |
| 14783 | 680659.00 | 2022-07-02 | 6 | 7 | 5 | Actual |
| 14784 | 22199.00 | 2022-07-02 | 7 | 7 | 5 | Actual |
| 14785 | 13613.00 | 2022-07-02 | 8 | 7 | 5 | Actual |
| 14786 | 110266.00 | 2022-07-02 | 13 | 7 | 5 | Actual |
| 14787 | 65343.00 | 2022-07-02 | 14 | 7 | 5 | Actual |
| 14788 | 137493.00 | 2022-07-02 | 15 | 7 | 5 | Actual |
| 14789 | 10701.00 | 2022-07-02 | 18 | 7 | 5 | Actual |
| 14790 | 34101.00 | 2022-07-02 | 19 | 7 | 5 | Actual |
| 14791 | 11450.00 | 2022-07-02 | 20 | 7 | 5 | Actual |
| 14792 | 52447.00 | 2022-07-02 | 21 | 7 | 5 | Actual |
| 14793 | 9180.00 | 2022-07-02 | 22 | 7 | 5 | Actual |
| 14794 | 3790.00 | 2022-07-02 | 23 | 7 | 5 | Actual |
| 14795 | 18637.00 | 2022-07-02 | 24 | 7 | 5 | Actual |
| 14796 | 15791.00 | 2022-07-02 | 28 | 7 | 5 | Actual |
| 14797 | 138270.00 | 2022-07-02 | 29 | 7 | 5 | Actual |
| 14798 | 42698.00 | 2022-07-02 | 31 | 7 | 5 | Actual |
| 14799 | 25028.00 | 2022-07-02 | 32 | 7 | 5 | Actual |
| 14800 | 22857.00 | 2022-07-02 | 33 | 7 | 5 | Actual |
| 14801 | 44310.00 | 2022-07-02 | 34 | 7 | 5 | Actual |
| 14802 | 164688.00 | 2022-07-02 | 35 | 7 | 5 | Actual |
| 14803 | 141912.00 | 2022-07-02 | 37 | 7 | 5 | Actual |
| 14804 | 24986.00 | 2022-07-02 | 38 | 7 | 5 | Actual |
| 14805 | 44121.00 | 2022-07-02 | 39 | 7 | 5 | Actual |
| 14806 | 23045.00 | 2022-07-02 | 40 | 7 | 5 | Actual |
| 14807 | 1076351.00 | 2022-07-02 | 43 | 7 | 5 | Actual |
| 14808 | 340861.00 | 2022-07-02 | 46 | 7 | 5 | Actual |
| 14809 | 16301.00 | 2022-07-02 | 100 | 7 | 5 | Actual |
| 15697 | 42383.00 | 2022-08-02 | 60 | 1 | 5 | Actual |
| 15698 | 4784.00 | 2022-08-02 | 61 | 1 | 5 | Actual |
| 15699 | 3914.00 | 2022-08-02 | 62 | 1 | 5 | Actual |
| 15700 | 533.00 | 2022-08-02 | 65 | 1 | 5 | Actual |
| 15701 | 485.00 | 2022-08-02 | 66 | 1 | 5 | Actual |
| 15702 | 243.00 | 2022-08-02 | 67 | 1 | 5 | Actual |
| 15703 | 182.00 | 2022-08-02 | 68 | 1 | 5 | Actual |
| 15704 | 53.00 | 2022-08-02 | 69 | 1 | 5 | Actual |
| 15705 | 79.00 | 2022-08-02 | 71 | 1 | 5 | Actual |
| 15706 | 324.00 | 2022-08-02 | 73 | 1 | 5 | Actual |
| 15707 | 328.00 | 2022-08-02 | 74 | 1 | 5 | Actual |
| 15708 | 358.00 | 2022-08-02 | 76 | 1 | 5 | Actual |
| 15709 | 644.00 | 2022-08-02 | 77 | 1 | 5 | Actual |
| 15710 | 176.00 | 2022-08-02 | 78 | 1 | 5 | Actual |
| 15711 | 680.00 | 2022-08-02 | 80 | 1 | 5 | Actual |
| 15712 | 421.00 | 2022-08-02 | 81 | 1 | 5 | Actual |
| 15713 | 41.00 | 2022-08-02 | 82 | 1 | 5 | Actual |
| 15714 | 146.00 | 2022-08-02 | 83 | 1 | 5 | Actual |
| 15715 | 125.00 | 2022-08-02 | 84 | 1 | 5 | Actual |
| 15716 | 116.00 | 2022-08-02 | 85 | 1 | 5 | Actual |
| 15717 | 608.00 | 2022-08-02 | 87 | 1 | 5 | Actual |
| 15718 | 163.00 | 2022-08-02 | 89 | 1 | 5 | Actual |
| 15719 | 251.00 | 2022-08-02 | 90 | 1 | 5 | Actual |
| 15720 | -201.00 | 2022-08-02 | 91 | 1 | 5 | Actual |
| 15721 | 334.00 | 2022-08-02 | 92 | 1 | 5 | Actual |
| 15722 | 249.00 | 2022-08-02 | 94 | 1 | 5 | Actual |
| 15723 | 9.00 | 2022-08-02 | 96 | 1 | 5 | Actual |
| 15724 | 179804.00 | 2022-08-02 | 12 | 2 | 5 | Actual |
| 15725 | 5504.00 | 2022-08-02 | 52 | 6 | 5 | Actual |
| 15726 | 8256.00 | 2022-08-02 | 53 | 6 | 5 | Actual |
| 4902 | 2900.00 | 2021-10-02 | 76 | 6 | 5 | Budget |
| 4903 | 650.00 | 2021-10-02 | 77 | 6 | 5 | Budget |
| 4904 | 579.00 | 2021-10-02 | 77 | 6 | 5 | Actual |
| 4905 | 200.00 | 2021-10-02 | 78 | 6 | 5 | Budget |
| 4906 | 194.00 | 2021-10-02 | 78 | 6 | 5 | Actual |
| 4907 | 749.00 | 2021-10-02 | 80 | 6 | 5 | Actual |
| 4908 | 650.00 | 2021-10-02 | 80 | 6 | 5 | Budget |
| 4909 | 464.00 | 2021-10-02 | 81 | 6 | 5 | Actual |
| 4910 | 480.00 | 2021-10-02 | 81 | 6 | 5 | Budget |
| 4911 | 50.00 | 2021-10-02 | 82 | 6 | 5 | Budget |
| 4912 | 47.00 | 2021-10-02 | 82 | 6 | 5 | Actual |
| 4913 | 165.00 | 2021-10-02 | 83 | 6 | 5 | Actual |
| 4914 | 200.00 | 2021-10-02 | 83 | 6 | 5 | Budget |
| 4915 | 200.00 | 2021-10-02 | 84 | 6 | 5 | Budget |
| 4916 | 145.00 | 2021-10-02 | 84 | 6 | 5 | Actual |
| 4917 | 100.00 | 2021-10-02 | 85 | 6 | 5 | Budget |
| 4918 | 132.00 | 2021-10-02 | 85 | 6 | 5 | Actual |
| 4919 | 630.00 | 2021-10-02 | 87 | 6 | 5 | Actual |
| 4920 | 650.00 | 2021-10-02 | 87 | 6 | 5 | Budget |
| 4921 | 142.00 | 2021-10-02 | 89 | 6 | 5 | Actual |
| 4922 | 218.00 | 2021-10-02 | 90 | 6 | 5 | Actual |
| 4923 | -174.00 | 2021-10-02 | 91 | 6 | 5 | Actual |
| 4924 | 291.00 | 2021-10-02 | 92 | 6 | 5 | Actual |
| 4925 | 49548.00 | 2021-10-02 | 94 | 6 | 5 | Actual |
| 4926 | 7.00 | 2021-10-02 | 96 | 6 | 5 | Actual |
| 4927 | 465.00 | 2021-10-02 | 97 | 6 | 5 | Actual |
| 4928 | 38500.00 | 2021-10-02 | 99 | 6 | 5 | Actual |
| 4929 | 433300.00 | 2021-10-02 | 101 | 6 | 5 | Budget |
| 4930 | 481412.00 | 2021-10-02 | 101 | 6 | 5 | Actual |
| 4931 | 748052.00 | 2021-10-02 | 4 | 7 | 5 | Actual |
| 4932 | 377959.00 | 2021-10-02 | 6 | 7 | 5 | Actual |
| 4933 | 12464.00 | 2021-10-02 | 7 | 7 | 5 | Actual |
| 4934 | 7559.00 | 2021-10-02 | 8 | 7 | 5 | Actual |
| 4935 | 54426.00 | 2021-10-02 | 13 | 7 | 5 | Actual |
| 4936 | 34394.00 | 2021-10-02 | 14 | 7 | 5 | Actual |
| 4937 | 74080.00 | 2021-10-02 | 15 | 7 | 5 | Actual |
| 4938 | 8232.00 | 2021-10-02 | 18 | 7 | 5 | Actual |
| 4939 | 26232.00 | 2021-10-02 | 19 | 7 | 5 | Actual |
| 4940 | 7408.00 | 2021-10-02 | 20 | 7 | 5 | Actual |
| 4941 | 38158.00 | 2021-10-02 | 21 | 7 | 5 | Actual |
| 4942 | 7062.00 | 2021-10-02 | 22 | 7 | 5 | Actual |
| 4943 | 2886.00 | 2021-10-02 | 23 | 7 | 5 | Actual |
| 4944 | 15232.00 | 2021-10-02 | 24 | 7 | 5 | Actual |
| 4945 | 13062.00 | 2021-10-02 | 28 | 7 | 5 | Actual |
| 4946 | 114372.00 | 2021-10-02 | 29 | 7 | 5 | Actual |
| 4947 | 34084.00 | 2021-10-02 | 31 | 7 | 5 | Actual |
| 4948 | 18299.00 | 2021-10-02 | 32 | 7 | 5 | Actual |
| 4949 | 17262.00 | 2021-10-02 | 33 | 7 | 5 | Actual |
| 4950 | 25663.00 | 2021-10-02 | 34 | 7 | 5 | Actual |
| 4951 | 117406.00 | 2021-10-02 | 35 | 7 | 5 | Actual |
| 4952 | 107678.00 | 2021-10-02 | 37 | 7 | 5 | Actual |
| 4953 | 22052.00 | 2021-10-02 | 38 | 7 | 5 | Actual |
| 4954 | 35207.00 | 2021-10-02 | 39 | 7 | 5 | Actual |
| 4955 | 19062.00 | 2021-10-02 | 40 | 7 | 5 | Actual |
| 4956 | 776615.00 | 2021-10-02 | 43 | 7 | 5 | Actual |
| 4957 | 249296.00 | 2021-10-02 | 46 | 7 | 5 | Actual |
| 4958 | 13323.00 | 2021-10-02 | 100 | 7 | 5 | Actual |
| 5942 | 29000.00 | 2021-11-01 | 60 | 1 | 5 | Budget |
| 5943 | 29760.00 | 2021-11-01 | 60 | 1 | 5 | Actual |
| 5944 | 3571.00 | 2021-11-01 | 61 | 1 | 5 | Actual |
| 5945 | 3100.00 | 2021-11-01 | 61 | 1 | 5 | Budget |
| 5946 | 2380.00 | 2021-11-01 | 62 | 1 | 5 | Actual |
| 5947 | 2200.00 | 2021-11-01 | 62 | 1 | 5 | Budget |
| 5948 | 560.00 | 2021-11-01 | 65 | 1 | 5 | Actual |
| 5949 | 550.00 | 2021-11-01 | 65 | 1 | 5 | Budget |
| 5950 | 480.00 | 2021-11-01 | 66 | 1 | 5 | Budget |
| 5951 | 509.00 | 2021-11-01 | 66 | 1 | 5 | Actual |
| 5952 | 256.00 | 2021-11-01 | 67 | 1 | 5 | Actual |
| 5953 | 280.00 | 2021-11-01 | 67 | 1 | 5 | Budget |
| 5954 | 200.00 | 2021-11-01 | 68 | 1 | 5 | Budget |
| 5955 | 192.00 | 2021-11-01 | 68 | 1 | 5 | Actual |
| 5956 | 56.00 | 2021-11-01 | 69 | 1 | 5 | Actual |
| 5957 | 72.00 | 2021-11-01 | 71 | 1 | 5 | Actual |
| 5958 | 90.00 | 2021-11-01 | 71 | 1 | 5 | Budget |
| 5959 | 353.00 | 2021-11-01 | 73 | 1 | 5 | Actual |
| 5960 | 300.00 | 2021-11-01 | 73 | 1 | 5 | Budget |
| 5961 | 200.00 | 2021-11-01 | 74 | 1 | 5 | Budget |
| 5962 | 228.00 | 2021-11-01 | 74 | 1 | 5 | Actual |
| 5963 | 380.00 | 2021-11-01 | 76 | 1 | 5 | Budget |
| 5964 | 408.00 | 2021-11-01 | 76 | 1 | 5 | Actual |
| 5965 | 734.00 | 2021-11-01 | 77 | 1 | 5 | Actual |
| 5966 | 650.00 | 2021-11-01 | 77 | 1 | 5 | Budget |
| 5967 | 227.00 | 2021-11-01 | 78 | 1 | 5 | Actual |
| 5968 | 200.00 | 2021-11-01 | 78 | 1 | 5 | Budget |
| 5969 | 907.00 | 2021-11-01 | 80 | 1 | 5 | Actual |
| 5970 | 850.00 | 2021-11-01 | 80 | 1 | 5 | Budget |
| 5971 | 561.00 | 2021-11-01 | 81 | 1 | 5 | Actual |
| 5972 | 480.00 | 2021-11-01 | 81 | 1 | 5 | Budget |
| 5973 | 59.00 | 2021-11-01 | 82 | 1 | 5 | Actual |
| 5974 | 50.00 | 2021-11-01 | 82 | 1 | 5 | Budget |
| 5975 | 200.00 | 2021-11-01 | 83 | 1 | 5 | Budget |
| 5976 | 206.00 | 2021-11-01 | 83 | 1 | 5 | Actual |
| 5977 | 185.00 | 2021-11-01 | 84 | 1 | 5 | Actual |
| 5978 | 200.00 | 2021-11-01 | 84 | 1 | 5 | Budget |
| 5979 | 200.00 | 2021-11-01 | 85 | 1 | 5 | Budget |
| 5980 | 164.00 | 2021-11-01 | 85 | 1 | 5 | Actual |
| 5981 | 650.00 | 2021-11-01 | 87 | 1 | 5 | Budget |
| 5982 | 720.00 | 2021-11-01 | 87 | 1 | 5 | Actual |
| 5983 | 181.00 | 2021-11-01 | 89 | 1 | 5 | Actual |
| 5984 | 278.00 | 2021-11-01 | 90 | 1 | 5 | Actual |
| 5985 | -222.00 | 2021-11-01 | 91 | 1 | 5 | Actual |
| 5986 | 371.00 | 2021-11-01 | 92 | 1 | 5 | Actual |
| 5987 | 249.00 | 2021-11-01 | 94 | 1 | 5 | Actual |
| 5988 | 8.00 | 2021-11-01 | 96 | 1 | 5 | Actual |
| 5989 | 108968.00 | 2021-11-01 | 12 | 2 | 5 | Actual |
| 5990 | 29058.00 | 2021-11-01 | 52 | 6 | 5 | Actual |
| 5991 | 33400.00 | 2021-11-01 | 52 | 6 | 5 | Budget |
| 5992 | 8000.00 | 2021-11-01 | 53 | 6 | 5 | Budget |
| 5993 | 7264.00 | 2021-11-01 | 53 | 6 | 5 | Actual |
| 5994 | 1.00 | 2021-11-01 | 54 | 6 | 5 | Actual |
| 5995 | 0.00 | 2021-11-01 | 54 | 6 | 5 | Budget |
| 5996 | 120100.00 | 2021-11-01 | 56 | 6 | 5 | Budget |
| 5997 | 126471.00 | 2021-11-01 | 56 | 6 | 5 | Actual |
| 5998 | 12107.00 | 2021-11-01 | 57 | 6 | 5 | Actual |
| 5999 | 16900.00 | 2021-11-01 | 57 | 6 | 5 | Budget |
| 6000 | 28800.00 | 2021-11-01 | 60 | 6 | 5 | Budget |
| 6001 | 28280.00 | 2021-11-01 | 60 | 6 | 5 | Actual |
| 6002 | 2545.00 | 2021-11-01 | 61 | 6 | 5 | Actual |
| 6003 | 2600.00 | 2021-11-01 | 61 | 6 | 5 | Budget |
| 6004 | 2828.00 | 2021-11-01 | 62 | 6 | 5 | Actual |
| 6005 | 1900.00 | 2021-11-01 | 62 | 6 | 5 | Budget |
| 6006 | 14529.00 | 2021-11-01 | 63 | 6 | 5 | Actual |
| 6007 | 13000.00 | 2021-11-01 | 63 | 6 | 5 | Budget |
| 6008 | 588.00 | 2021-11-01 | 65 | 6 | 5 | Actual |
| 6009 | 380.00 | 2021-11-01 | 65 | 6 | 5 | Budget |
| 6010 | 535.00 | 2021-11-01 | 66 | 6 | 5 | Actual |
| 6011 | 380.00 | 2021-11-01 | 66 | 6 | 5 | Budget |
| 6012 | 200.00 | 2021-11-01 | 67 | 6 | 5 | Budget |
| 6013 | 266.00 | 2021-11-01 | 67 | 6 | 5 | Actual |
| 6014 | 200.00 | 2021-11-01 | 68 | 6 | 5 | Budget |
| 6015 | 196.00 | 2021-11-01 | 68 | 6 | 5 | Actual |
| 6016 | 59.00 | 2021-11-01 | 69 | 6 | 5 | Actual |
| 6017 | 42.00 | 2021-11-01 | 71 | 6 | 5 | Actual |
| 6018 | 60.00 | 2021-11-01 | 71 | 6 | 5 | Budget |
| 6019 | 750.00 | 2021-11-01 | 72 | 6 | 5 | Budget |
| 6020 | 726.00 | 2021-11-01 | 72 | 6 | 5 | Actual |
| 6021 | 300.00 | 2021-11-01 | 73 | 6 | 5 | Budget |
| 6022 | 345.00 | 2021-11-01 | 73 | 6 | 5 | Actual |
| 6023 | 261.00 | 2021-11-01 | 74 | 6 | 5 | Actual |
| 6024 | 200.00 | 2021-11-01 | 74 | 6 | 5 | Budget |
| 6025 | 3516.00 | 2021-11-01 | 76 | 6 | 5 | Actual |
| 6026 | 2900.00 | 2021-11-01 | 76 | 6 | 5 | Budget |
| 6027 | 650.00 | 2021-11-01 | 77 | 6 | 5 | Budget |
| 6028 | 680.00 | 2021-11-01 | 77 | 6 | 5 | Actual |
| 6029 | 192.00 | 2021-11-01 | 78 | 6 | 5 | Actual |
| 6030 | 200.00 | 2021-11-01 | 78 | 6 | 5 | Budget |
| 6031 | 742.00 | 2021-11-01 | 80 | 6 | 5 | Actual |
| 6032 | 650.00 | 2021-11-01 | 80 | 6 | 5 | Budget |
| 6033 | 459.00 | 2021-11-01 | 81 | 6 | 5 | Actual |
| 6034 | 480.00 | 2021-11-01 | 81 | 6 | 5 | Budget |
| 6035 | 50.00 | 2021-11-01 | 82 | 6 | 5 | Budget |
| 6036 | 47.00 | 2021-11-01 | 82 | 6 | 5 | Actual |
| 6037 | 164.00 | 2021-11-01 | 83 | 6 | 5 | Actual |
| 6038 | 200.00 | 2021-11-01 | 83 | 6 | 5 | Budget |
| 6039 | 200.00 | 2021-11-01 | 84 | 6 | 5 | Budget |
| 6040 | 142.00 | 2021-11-01 | 84 | 6 | 5 | Actual |
| 6041 | 100.00 | 2021-11-01 | 85 | 6 | 5 | Budget |
| 6042 | 131.00 | 2021-11-01 | 85 | 6 | 5 | Actual |
| 6043 | 650.00 | 2021-11-01 | 87 | 6 | 5 | Budget |
| 6044 | 630.00 | 2021-11-01 | 87 | 6 | 5 | Actual |
| 6045 | 139.00 | 2021-11-01 | 89 | 6 | 5 | Actual |
| 6046 | 214.00 | 2021-11-01 | 90 | 6 | 5 | Actual |
| 6047 | -171.00 | 2021-11-01 | 91 | 6 | 5 | Actual |
| 6048 | 285.00 | 2021-11-01 | 92 | 6 | 5 | Actual |
| 6049 | 34287.00 | 2021-11-01 | 94 | 6 | 5 | Actual |
| 6050 | 7.00 | 2021-11-01 | 96 | 6 | 5 | Actual |
| 6051 | 570.00 | 2021-11-01 | 97 | 6 | 5 | Actual |
| 6052 | 38500.00 | 2021-11-01 | 99 | 6 | 5 | Actual |
| 6053 | 399500.00 | 2021-11-01 | 101 | 6 | 5 | Budget |
| 6054 | 363227.00 | 2021-11-01 | 101 | 6 | 5 | Actual |
| 6055 | 537826.00 | 2021-11-01 | 4 | 7 | 5 | Actual |
| 6056 | 503823.00 | 2021-11-01 | 6 | 7 | 5 | Actual |
| 6057 | 16106.00 | 2021-11-01 | 7 | 7 | 5 | Actual |
| 6058 | 10076.00 | 2021-11-01 | 8 | 7 | 5 | Actual |
| 6059 | 68016.00 | 2021-11-01 | 13 | 7 | 5 | Actual |
| 6060 | 49374.00 | 2021-11-01 | 14 | 7 | 5 | Actual |
| 6061 | 101772.00 | 2021-11-01 | 15 | 7 | 5 | Actual |
| 6062 | 8232.00 | 2021-11-01 | 18 | 7 | 5 | Actual |
| 6063 | 26232.00 | 2021-11-01 | 19 | 7 | 5 | Actual |
| 6064 | 8067.00 | 2021-11-01 | 20 | 7 | 5 | Actual |
| 6065 | 36940.00 | 2021-11-01 | 21 | 7 | 5 | Actual |
| 6066 | 7062.00 | 2021-11-01 | 22 | 7 | 5 | Actual |
| 6067 | 2886.00 | 2021-11-01 | 23 | 7 | 5 | Actual |
| 6068 | 14336.00 | 2021-11-01 | 24 | 7 | 5 | Actual |
| 6069 | 12931.00 | 2021-11-01 | 28 | 7 | 5 | Actual |
| 6070 | 113226.00 | 2021-11-01 | 29 | 7 | 5 | Actual |
| 6071 | 40825.00 | 2021-11-01 | 31 | 7 | 5 | Actual |
| 6072 | 17537.00 | 2021-11-01 | 32 | 7 | 5 | Actual |
| 6073 | 17582.00 | 2021-11-01 | 33 | 7 | 5 | Actual |
| 6074 | 36678.00 | 2021-11-01 | 34 | 7 | 5 | Actual |
| 6075 | 85187.00 | 2021-11-01 | 35 | 7 | 5 | Actual |
| 6076 | 81091.00 | 2021-11-01 | 37 | 7 | 5 | Actual |
| 15727 | 1363.00 | 2022-08-02 | 54 | 6 | 5 | Actual |
| 15728 | 144604.00 | 2022-08-02 | 56 | 6 | 5 | Actual |
| 15729 | 27521.00 | 2022-08-02 | 57 | 6 | 5 | Actual |
| 15730 | 43997.00 | 2022-08-02 | 60 | 6 | 5 | Actual |
| 15731 | 4514.00 | 2022-08-02 | 61 | 6 | 5 | Actual |
| 15732 | 2257.00 | 2022-08-02 | 62 | 6 | 5 | Actual |
| 15733 | 16512.00 | 2022-08-02 | 63 | 6 | 5 | Actual |
| 15734 | 270.00 | 2022-08-02 | 65 | 6 | 5 | Actual |
| 15735 | 245.00 | 2022-08-02 | 66 | 6 | 5 | Actual |
| 15736 | 135.00 | 2022-08-02 | 67 | 6 | 5 | Actual |
| 15737 | 101.00 | 2022-08-02 | 68 | 6 | 5 | Actual |
| 15738 | 27.00 | 2022-08-02 | 69 | 6 | 5 | Actual |
| 15739 | 44.00 | 2022-08-02 | 71 | 6 | 5 | Actual |
| 15740 | 413.00 | 2022-08-02 | 72 | 6 | 5 | Actual |
| 15741 | 219.00 | 2022-08-02 | 73 | 6 | 5 | Actual |
| 15742 | 202.00 | 2022-08-02 | 74 | 6 | 5 | Actual |
| 15743 | 3276.00 | 2022-08-02 | 76 | 6 | 5 | Actual |
| 15744 | 547.00 | 2022-08-02 | 77 | 6 | 5 | Actual |
| 15745 | 184.00 | 2022-08-02 | 78 | 6 | 5 | Actual |
| 15746 | 730.00 | 2022-08-02 | 80 | 6 | 5 | Actual |
| 15747 | 452.00 | 2022-08-02 | 81 | 6 | 5 | Actual |
| 15748 | 47.00 | 2022-08-02 | 82 | 6 | 5 | Actual |
| 15749 | 163.00 | 2022-08-02 | 83 | 6 | 5 | Actual |
| 15750 | 143.00 | 2022-08-02 | 84 | 6 | 5 | Actual |
| 15751 | 130.00 | 2022-08-02 | 85 | 6 | 5 | Actual |
| 15752 | 608.00 | 2022-08-02 | 87 | 6 | 5 | Actual |
| 15753 | 186.00 | 2022-08-02 | 89 | 6 | 5 | Actual |
| 15754 | 286.00 | 2022-08-02 | 90 | 6 | 5 | Actual |
| 15755 | -229.00 | 2022-08-02 | 91 | 6 | 5 | Actual |
| 15756 | 381.00 | 2022-08-02 | 92 | 6 | 5 | Actual |
| 15757 | 53289.00 | 2022-08-02 | 94 | 6 | 5 | Actual |
| 15758 | 9.00 | 2022-08-02 | 96 | 6 | 5 | Actual |
| 15759 | 1480.00 | 2022-08-02 | 97 | 6 | 5 | Actual |
| 15760 | 38500.00 | 2022-08-02 | 99 | 6 | 5 | Actual |
| 15761 | 550422.00 | 2022-08-02 | 101 | 6 | 5 | Actual |
| 15762 | 812279.00 | 2022-08-02 | 4 | 7 | 5 | Actual |
| 15763 | 758661.00 | 2022-08-02 | 6 | 7 | 5 | Actual |
| 15764 | 25530.00 | 2022-08-02 | 7 | 7 | 5 | Actual |
| 15765 | 15173.00 | 2022-08-02 | 8 | 7 | 5 | Actual |
| 15766 | 103557.00 | 2022-08-02 | 13 | 7 | 5 | Actual |
| 15767 | 68279.00 | 2022-08-02 | 14 | 7 | 5 | Actual |
| 15768 | 151732.00 | 2022-08-02 | 15 | 7 | 5 | Actual |
| 15769 | 10701.00 | 2022-08-02 | 18 | 7 | 5 | Actual |
| 15770 | 34101.00 | 2022-08-02 | 19 | 7 | 5 | Actual |
| 15771 | 11771.00 | 2022-08-02 | 20 | 7 | 5 | Actual |
| 15772 | 43841.00 | 2022-08-02 | 21 | 7 | 5 | Actual |
| 15773 | 9272.00 | 2022-08-02 | 22 | 7 | 5 | Actual |
| 15774 | 3752.00 | 2022-08-02 | 23 | 7 | 5 | Actual |
| 15775 | 17472.00 | 2022-08-02 | 24 | 7 | 5 | Actual |
| 15776 | 18169.00 | 2022-08-02 | 28 | 7 | 5 | Actual |
| 15777 | 159090.00 | 2022-08-02 | 29 | 7 | 5 | Actual |
| 15778 | 40900.00 | 2022-08-02 | 31 | 7 | 5 | Actual |
| 15779 | 24284.00 | 2022-08-02 | 32 | 7 | 5 | Actual |
| 15780 | 20155.00 | 2022-08-02 | 33 | 7 | 5 | Actual |
| 15781 | 54699.00 | 2022-08-02 | 34 | 7 | 5 | Actual |
| 15782 | 152352.00 | 2022-08-02 | 35 | 7 | 5 | Actual |
| 15783 | 130827.00 | 2022-08-02 | 37 | 7 | 5 | Actual |
| 15784 | 25512.00 | 2022-08-02 | 38 | 7 | 5 | Actual |
| 15785 | 49440.00 | 2022-08-02 | 39 | 7 | 5 | Actual |
| 15786 | 26515.00 | 2022-08-02 | 40 | 7 | 5 | Actual |
| 15787 | 998937.00 | 2022-08-02 | 43 | 7 | 5 | Actual |
| 15788 | 529763.00 | 2022-08-02 | 46 | 7 | 5 | Actual |
| 15789 | 15282.00 | 2022-08-02 | 100 | 7 | 5 | Actual |
| 16729 | 46868.00 | 2022-09-01 | 60 | 1 | 5 | Actual |
| 16730 | 4809.00 | 2022-09-01 | 61 | 1 | 5 | Actual |
| 16731 | 4328.00 | 2022-09-01 | 62 | 1 | 5 | Actual |
| 16732 | 619.00 | 2022-09-01 | 65 | 1 | 5 | Actual |
| 16733 | 563.00 | 2022-09-01 | 66 | 1 | 5 | Actual |
| 16734 | 281.00 | 2022-09-01 | 67 | 1 | 5 | Actual |
| 16735 | 215.00 | 2022-09-01 | 68 | 1 | 5 | Actual |
| 16736 | 62.00 | 2022-09-01 | 69 | 1 | 5 | Actual |
| 16737 | 96.00 | 2022-09-01 | 71 | 1 | 5 | Actual |
| 16738 | 386.00 | 2022-09-01 | 73 | 1 | 5 | Actual |
| 16739 | 322.00 | 2022-09-01 | 74 | 1 | 5 | Actual |
| 16740 | 429.00 | 2022-09-01 | 76 | 1 | 5 | Actual |
| 16741 | 772.00 | 2022-09-01 | 77 | 1 | 5 | Actual |
| 16742 | 216.00 | 2022-09-01 | 78 | 1 | 5 | Actual |
| 16743 | 848.00 | 2022-09-01 | 80 | 1 | 5 | Actual |
| 16744 | 525.00 | 2022-09-01 | 81 | 1 | 5 | Actual |
| 16745 | 53.00 | 2022-09-01 | 82 | 1 | 5 | Actual |
| 16746 | 185.00 | 2022-09-01 | 83 | 1 | 5 | Actual |
| 16747 | 160.00 | 2022-09-01 | 84 | 1 | 5 | Actual |
| 16748 | 149.00 | 2022-09-01 | 85 | 1 | 5 | Actual |
| 16749 | 743.00 | 2022-09-01 | 87 | 1 | 5 | Actual |
| 16750 | 208.00 | 2022-09-01 | 89 | 1 | 5 | Actual |
| 16751 | 320.00 | 2022-09-01 | 90 | 1 | 5 | Actual |
| 16752 | -256.00 | 2022-09-01 | 91 | 1 | 5 | Actual |
| 16753 | 426.00 | 2022-09-01 | 92 | 1 | 5 | Actual |
| 16754 | 309.00 | 2022-09-01 | 94 | 1 | 5 | Actual |
| 16755 | 11.00 | 2022-09-01 | 96 | 1 | 5 | Actual |
| 16756 | 137834.00 | 2022-09-01 | 12 | 2 | 5 | Actual |
| 16757 | 16058.00 | 2022-09-01 | 52 | 6 | 5 | Actual |
| 16758 | 30109.00 | 2022-09-01 | 53 | 6 | 5 | Actual |
| 16759 | 3139.00 | 2022-09-01 | 54 | 6 | 5 | Actual |
| 16760 | 80441.00 | 2022-09-01 | 56 | 6 | 5 | Actual |
| 16761 | 20073.00 | 2022-09-01 | 57 | 6 | 5 | Actual |
| 16762 | 47990.00 | 2022-09-01 | 60 | 6 | 5 | Actual |
| 16763 | 3939.00 | 2022-09-01 | 61 | 6 | 5 | Actual |
| 16764 | 3939.00 | 2022-09-01 | 62 | 6 | 5 | Actual |
| 16765 | 6022.00 | 2022-09-01 | 63 | 6 | 5 | Actual |
| 16766 | 518.00 | 2022-09-01 | 65 | 6 | 5 | Actual |
| 16767 | 470.00 | 2022-09-01 | 66 | 6 | 5 | Actual |
| 16768 | 240.00 | 2022-09-01 | 67 | 6 | 5 | Actual |
| 16769 | 180.00 | 2022-09-01 | 68 | 6 | 5 | Actual |
| 16770 | 52.00 | 2022-09-01 | 69 | 6 | 5 | Actual |
| 16771 | 78.00 | 2022-09-01 | 71 | 6 | 5 | Actual |
| 16772 | 903.00 | 2022-09-01 | 72 | 6 | 5 | Actual |
| 16773 | 332.00 | 2022-09-01 | 73 | 6 | 5 | Actual |
| 16774 | 298.00 | 2022-09-01 | 74 | 6 | 5 | Actual |
| 16775 | 2839.00 | 2022-09-01 | 76 | 6 | 5 | Actual |
| 16776 | 689.00 | 2022-09-01 | 77 | 6 | 5 | Actual |
| 16777 | 204.00 | 2022-09-01 | 78 | 6 | 5 | Actual |
| 16778 | 827.00 | 2022-09-01 | 80 | 6 | 5 | Actual |
| 16779 | 512.00 | 2022-09-01 | 81 | 6 | 5 | Actual |
| 16780 | 53.00 | 2022-09-01 | 82 | 6 | 5 | Actual |
| 16781 | 185.00 | 2022-09-01 | 83 | 6 | 5 | Actual |
| 16782 | 164.00 | 2022-09-01 | 84 | 6 | 5 | Actual |
| 16783 | 147.00 | 2022-09-01 | 85 | 6 | 5 | Actual |
| 16784 | 675.00 | 2022-09-01 | 87 | 6 | 5 | Actual |
| 16785 | 213.00 | 2022-09-01 | 89 | 6 | 5 | Actual |
| 16786 | 327.00 | 2022-09-01 | 90 | 6 | 5 | Actual |
| 16787 | -262.00 | 2022-09-01 | 91 | 6 | 5 | Actual |
| 16788 | 436.00 | 2022-09-01 | 92 | 6 | 5 | Actual |
| 16789 | 40314.00 | 2022-09-01 | 94 | 6 | 5 | Actual |
| 16790 | 10.00 | 2022-09-01 | 96 | 6 | 5 | Actual |
| 16791 | 679.00 | 2022-09-01 | 97 | 6 | 5 | Actual |
| 16792 | 38500.00 | 2022-09-01 | 99 | 6 | 5 | Actual |
| 16793 | 401461.00 | 2022-09-01 | 101 | 6 | 5 | Actual |
| 6077 | 18815.00 | 2021-11-01 | 38 | 7 | 5 | Actual |
| 6078 | 39702.00 | 2021-11-01 | 39 | 7 | 5 | Actual |
| 6079 | 18871.00 | 2021-11-01 | 40 | 7 | 5 | Actual |
| 6080 | 643450.00 | 2021-11-01 | 43 | 7 | 5 | Actual |
| 6081 | 361282.00 | 2021-11-01 | 46 | 7 | 5 | Actual |
| 6082 | 12539.00 | 2021-11-01 | 100 | 7 | 5 | Actual |
| 7066 | 27160.00 | 2021-12-02 | 60 | 1 | 5 | Actual |
| 7067 | 31000.00 | 2021-12-02 | 60 | 1 | 5 | Budget |
| 7068 | 3000.00 | 2021-12-02 | 61 | 1 | 5 | Budget |
| 7069 | 2987.00 | 2021-12-02 | 61 | 1 | 5 | Actual |
| 7070 | 1901.00 | 2021-12-02 | 62 | 1 | 5 | Actual |
| 7071 | 2100.00 | 2021-12-02 | 62 | 1 | 5 | Budget |
| 7072 | 480.00 | 2021-12-02 | 65 | 1 | 5 | Budget |
| 7073 | 399.00 | 2021-12-02 | 65 | 1 | 5 | Actual |
| 7074 | 380.00 | 2021-12-02 | 66 | 1 | 5 | Budget |
| 7075 | 363.00 | 2021-12-02 | 66 | 1 | 5 | Actual |
Generated 2024-07-01 07:13:33.861 UTC