[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 2750
1163 items
NOTE: Only 1000 elements of total 1163 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37345 | 462.00 | 2024-06-20 | 92 | 6 | 5 | Actual |
| 37346 | 29169.00 | 2024-06-20 | 94 | 6 | 5 | Actual |
| 37347 | 13.00 | 2024-06-20 | 96 | 6 | 5 | Actual |
| 37348 | 952.00 | 2024-06-20 | 97 | 6 | 5 | Actual |
| 37349 | 43000.00 | 2024-06-20 | 99 | 6 | 5 | Actual |
| 37350 | 416200.00 | 2024-06-20 | 101 | 6 | 5 | Actual |
| 37351 | 596264.00 | 2024-06-20 | 4 | 7 | 5 | Actual |
| 37352 | 521261.00 | 2024-06-20 | 6 | 7 | 5 | Actual |
| 37353 | 15394.00 | 2024-06-20 | 7 | 7 | 5 | Actual |
| 37354 | 10425.00 | 2024-06-20 | 8 | 7 | 5 | Actual |
| 37355 | 76625.00 | 2024-06-20 | 13 | 7 | 5 | Actual |
| 37356 | 53689.00 | 2024-06-20 | 14 | 7 | 5 | Actual |
| 37357 | 101124.00 | 2024-06-20 | 15 | 7 | 5 | Actual |
| 37358 | 14817.00 | 2024-06-20 | 18 | 7 | 5 | Actual |
| 37359 | 47217.00 | 2024-06-20 | 19 | 7 | 5 | Actual |
| 37360 | 14372.00 | 2024-06-20 | 20 | 7 | 5 | Actual |
| 37361 | 78807.00 | 2024-06-20 | 21 | 7 | 5 | Actual |
| 37362 | 12838.00 | 2024-06-20 | 22 | 7 | 5 | Actual |
| 37363 | 5248.00 | 2024-06-20 | 23 | 7 | 5 | Actual |
| 37364 | 26343.00 | 2024-06-20 | 24 | 7 | 5 | Actual |
| 37365 | 22806.00 | 2024-06-20 | 28 | 7 | 5 | Actual |
| 37366 | 199692.00 | 2024-06-20 | 29 | 7 | 5 | Actual |
| 37367 | 72013.00 | 2024-06-20 | 31 | 7 | 5 | Actual |
| 37368 | 32252.00 | 2024-06-20 | 32 | 7 | 5 | Actual |
| 37369 | 29922.00 | 2024-06-20 | 33 | 7 | 5 | Actual |
| 37370 | 39407.00 | 2024-06-20 | 34 | 7 | 5 | Actual |
| 37371 | 151141.00 | 2024-06-20 | 35 | 7 | 5 | Actual |
| 37372 | 147603.00 | 2024-06-20 | 37 | 7 | 5 | Actual |
| 37373 | 37874.00 | 2024-06-20 | 38 | 7 | 5 | Actual |
| 37374 | 68517.00 | 2024-06-20 | 39 | 7 | 5 | Actual |
| 37375 | 33282.00 | 2024-06-20 | 40 | 7 | 5 | Actual |
| 37376 | -37220.00 | 2024-06-20 | 43 | 7 | 5 | Actual |
| 37377 | 895602.00 | 2024-06-20 | 46 | 7 | 5 | Actual |
| 37378 | 23041.00 | 2024-06-20 | 100 | 7 | 5 | Actual |
| 38436 | 58126.00 | 2024-07-21 | 60 | 1 | 5 | Actual |
| 38437 | 5368.00 | 2024-07-21 | 61 | 1 | 5 | Actual |
| 38438 | 3578.00 | 2024-07-21 | 62 | 1 | 5 | Actual |
| 38439 | 655.00 | 2024-07-21 | 65 | 1 | 5 | Actual |
| 38440 | 596.00 | 2024-07-21 | 66 | 1 | 5 | Actual |
| 38441 | 304.00 | 2024-07-21 | 67 | 1 | 5 | Actual |
| 38442 | 234.00 | 2024-07-21 | 68 | 1 | 5 | Actual |
| 38443 | 66.00 | 2024-07-21 | 69 | 1 | 5 | Actual |
| 38444 | 91.00 | 2024-07-21 | 71 | 1 | 5 | Actual |
| 38445 | 456.00 | 2024-07-21 | 73 | 1 | 5 | Actual |
| 38446 | 325.00 | 2024-07-21 | 74 | 1 | 5 | Actual |
| 38447 | 562.00 | 2024-07-21 | 76 | 1 | 5 | Actual |
| 38448 | 1011.00 | 2024-07-21 | 77 | 1 | 5 | Actual |
| 38449 | 301.00 | 2024-07-21 | 78 | 1 | 5 | Actual |
| 38450 | 1179.00 | 2024-07-21 | 80 | 1 | 5 | Actual |
| 38451 | 730.00 | 2024-07-21 | 81 | 1 | 5 | Actual |
| 38452 | 72.00 | 2024-07-21 | 82 | 1 | 5 | Actual |
| 38453 | 253.00 | 2024-07-21 | 83 | 1 | 5 | Actual |
| 38454 | 215.00 | 2024-07-21 | 84 | 1 | 5 | Actual |
| 38455 | 202.00 | 2024-07-21 | 85 | 1 | 5 | Actual |
| 38456 | 1053.00 | 2024-07-21 | 87 | 1 | 5 | Actual |
| 38457 | 233.00 | 2024-07-21 | 89 | 1 | 5 | Actual |
| 38458 | 358.00 | 2024-07-21 | 90 | 1 | 5 | Actual |
| 38459 | -286.00 | 2024-07-21 | 91 | 1 | 5 | Actual |
| 38460 | 478.00 | 2024-07-21 | 92 | 1 | 5 | Actual |
| 38461 | 283.00 | 2024-07-21 | 94 | 1 | 5 | Actual |
| 38462 | 13.00 | 2024-07-21 | 96 | 1 | 5 | Actual |
| 38463 | 134861.00 | 2024-07-21 | 12 | 2 | 5 | Actual |
| 38464 | 8990.00 | 2024-07-21 | 52 | 6 | 5 | Actual |
| 38465 | 8990.00 | 2024-07-21 | 53 | 6 | 5 | Actual |
| 38466 | 4534.00 | 2024-07-21 | 54 | 6 | 5 | Actual |
| 38467 | 134705.00 | 2024-07-21 | 56 | 6 | 5 | Actual |
| 38468 | 6743.00 | 2024-07-21 | 57 | 6 | 5 | Actual |
| 38469 | 53820.00 | 2024-07-21 | 60 | 6 | 5 | Actual |
| 38470 | 5522.00 | 2024-07-21 | 61 | 6 | 5 | Actual |
| 38471 | 2761.00 | 2024-07-21 | 62 | 6 | 5 | Actual |
| 38472 | 16183.00 | 2024-07-21 | 63 | 6 | 5 | Actual |
| 38473 | 515.00 | 2024-07-21 | 65 | 6 | 5 | Actual |
| 38474 | 468.00 | 2024-07-21 | 66 | 6 | 5 | Actual |
| 38475 | 246.00 | 2024-07-21 | 67 | 6 | 5 | Actual |
| 38476 | 187.00 | 2024-07-21 | 68 | 6 | 5 | Actual |
| 38477 | 52.00 | 2024-07-21 | 69 | 6 | 5 | Actual |
| 38478 | 76.00 | 2024-07-21 | 71 | 6 | 5 | Actual |
| 38479 | 1618.00 | 2024-07-21 | 72 | 6 | 5 | Actual |
| 38480 | 395.00 | 2024-07-21 | 73 | 6 | 5 | Actual |
| 38481 | 281.00 | 2024-07-21 | 74 | 6 | 5 | Actual |
| 38482 | 3478.00 | 2024-07-21 | 76 | 6 | 5 | Actual |
| 38483 | 958.00 | 2024-07-21 | 77 | 6 | 5 | Actual |
| 38484 | 314.00 | 2024-07-21 | 78 | 6 | 5 | Actual |
| 38485 | 1301.00 | 2024-07-21 | 80 | 6 | 5 | Actual |
| 38486 | 806.00 | 2024-07-21 | 81 | 6 | 5 | Actual |
| 38487 | 84.00 | 2024-07-21 | 82 | 6 | 5 | Actual |
| 38488 | 293.00 | 2024-07-21 | 83 | 6 | 5 | Actual |
| 38489 | 259.00 | 2024-07-21 | 84 | 6 | 5 | Actual |
| 25980 | 33625.00 | 2023-08-20 | 32 | 7 | 5 | Actual |
| 25981 | 29922.00 | 2023-08-20 | 33 | 7 | 5 | Actual |
| 25982 | 44321.00 | 2023-08-20 | 34 | 7 | 5 | Actual |
| 25983 | 122974.00 | 2023-08-20 | 35 | 7 | 5 | Actual |
| 25984 | 128721.00 | 2023-08-20 | 37 | 7 | 5 | Actual |
| 25985 | 38602.00 | 2023-08-20 | 38 | 7 | 5 | Actual |
| 25986 | 60377.00 | 2023-08-20 | 39 | 7 | 5 | Actual |
| 25987 | 32596.00 | 2023-08-20 | 40 | 7 | 5 | Actual |
| 25988 | 350000.00 | 2023-08-20 | 42 | 7 | 5 | Actual |
| 25989 | -1073234.00 | 2023-08-20 | 43 | 7 | 5 | Actual |
| 25990 | 1455599.00 | 2023-08-20 | 45 | 7 | 5 | Actual |
| 25991 | 23210.00 | 2023-08-20 | 46 | 7 | 5 | Actual |
| 25992 | 21865.00 | 2023-08-20 | 100 | 7 | 5 | Actual |
| 27031 | 53903.00 | 2023-09-20 | 60 | 1 | 5 | Actual |
| 27032 | 4424.00 | 2023-09-20 | 61 | 1 | 5 | Actual |
| 27033 | 4424.00 | 2023-09-20 | 62 | 1 | 5 | Actual |
| 27034 | 869.00 | 2023-09-20 | 65 | 1 | 5 | Actual |
| 27035 | 791.00 | 2023-09-20 | 66 | 1 | 5 | Actual |
| 27036 | 391.00 | 2023-09-20 | 67 | 1 | 5 | Actual |
| 27037 | 302.00 | 2023-09-20 | 68 | 1 | 5 | Actual |
| 27038 | 87.00 | 2023-09-20 | 69 | 1 | 5 | Actual |
| 27039 | 131.00 | 2023-09-20 | 71 | 1 | 5 | Actual |
| 27040 | 556.00 | 2023-09-20 | 73 | 1 | 5 | Actual |
| 27041 | 380.00 | 2023-09-20 | 74 | 1 | 5 | Actual |
| 27042 | 636.00 | 2023-09-20 | 76 | 1 | 5 | Actual |
| 27043 | 1145.00 | 2023-09-20 | 77 | 1 | 5 | Actual |
| 27044 | 327.00 | 2023-09-20 | 78 | 1 | 5 | Actual |
| 27045 | 1296.00 | 2023-09-20 | 80 | 1 | 5 | Actual |
| 27046 | 802.00 | 2023-09-20 | 81 | 1 | 5 | Actual |
| 27047 | 80.00 | 2023-09-20 | 82 | 1 | 5 | Actual |
| 27048 | 281.00 | 2023-09-20 | 83 | 1 | 5 | Actual |
| 27049 | 241.00 | 2023-09-20 | 84 | 1 | 5 | Actual |
| 27050 | 224.00 | 2023-09-20 | 85 | 1 | 5 | Actual |
| 27051 | 1134.00 | 2023-09-20 | 87 | 1 | 5 | Actual |
| 27052 | 262.00 | 2023-09-20 | 89 | 1 | 5 | Actual |
| 27053 | 403.00 | 2023-09-20 | 90 | 1 | 5 | Actual |
| 27054 | -322.00 | 2023-09-20 | 91 | 1 | 5 | Actual |
| 27055 | 537.00 | 2023-09-20 | 92 | 1 | 5 | Actual |
| 27056 | 312.00 | 2023-09-20 | 94 | 1 | 5 | Actual |
| 27057 | 14.00 | 2023-09-20 | 96 | 1 | 5 | Actual |
| 27058 | 196091.00 | 2023-09-20 | 12 | 2 | 5 | Actual |
| 27059 | 16493.00 | 2023-09-20 | 52 | 6 | 5 | Actual |
| 27060 | 6186.00 | 2023-09-20 | 54 | 6 | 5 | Actual |
| 27061 | 146716.00 | 2023-09-20 | 56 | 6 | 5 | Actual |
| 27062 | 49639.00 | 2023-09-20 | 60 | 6 | 5 | Actual |
| 27063 | 6112.00 | 2023-09-20 | 61 | 6 | 5 | Actual |
| 27064 | 2546.00 | 2023-09-20 | 62 | 6 | 5 | Actual |
| 27065 | 24740.00 | 2023-09-20 | 63 | 6 | 5 | Actual |
| 27066 | 436.00 | 2023-09-20 | 65 | 6 | 5 | Actual |
| 27067 | 396.00 | 2023-09-20 | 66 | 6 | 5 | Actual |
| 27068 | 208.00 | 2023-09-20 | 67 | 6 | 5 | Actual |
| 27069 | 158.00 | 2023-09-20 | 68 | 6 | 5 | Actual |
| 27070 | 44.00 | 2023-09-20 | 69 | 6 | 5 | Actual |
| 27071 | 64.00 | 2023-09-20 | 71 | 6 | 5 | Actual |
| 27072 | 1484.00 | 2023-09-20 | 72 | 6 | 5 | Actual |
| 27073 | 334.00 | 2023-09-20 | 73 | 6 | 5 | Actual |
| 27074 | 267.00 | 2023-09-20 | 74 | 6 | 5 | Actual |
| 27075 | 4052.00 | 2023-09-20 | 76 | 6 | 5 | Actual |
| 27076 | 810.00 | 2023-09-20 | 77 | 6 | 5 | Actual |
| 27077 | 249.00 | 2023-09-20 | 78 | 6 | 5 | Actual |
| 27078 | 946.00 | 2023-09-20 | 80 | 6 | 5 | Actual |
| 27079 | 585.00 | 2023-09-20 | 81 | 6 | 5 | Actual |
| 27080 | 56.00 | 2023-09-20 | 82 | 6 | 5 | Actual |
| 27081 | 195.00 | 2023-09-20 | 83 | 6 | 5 | Actual |
| 38490 | 234.00 | 2024-07-21 | 85 | 6 | 5 | Actual |
| 38491 | 1053.00 | 2024-07-21 | 87 | 6 | 5 | Actual |
| 38492 | 281.00 | 2024-07-21 | 89 | 6 | 5 | Actual |
| 38493 | 432.00 | 2024-07-21 | 90 | 6 | 5 | Actual |
| 38494 | -346.00 | 2024-07-21 | 91 | 6 | 5 | Actual |
| 38495 | 577.00 | 2024-07-21 | 92 | 6 | 5 | Actual |
| 38496 | 32847.00 | 2024-07-21 | 94 | 6 | 5 | Actual |
| 38497 | 13.00 | 2024-07-21 | 96 | 6 | 5 | Actual |
| 38498 | 1070.00 | 2024-07-21 | 97 | 6 | 5 | Actual |
| 38499 | 43000.00 | 2024-07-21 | 99 | 6 | 5 | Actual |
| 38500 | 449538.00 | 2024-07-21 | 101 | 6 | 5 | Actual |
| 38501 | 650677.00 | 2024-07-21 | 4 | 7 | 5 | Actual |
| 38502 | 580146.00 | 2024-07-21 | 6 | 7 | 5 | Actual |
| 38503 | 19465.00 | 2024-07-21 | 7 | 7 | 5 | Actual |
| 38504 | 11602.00 | 2024-07-21 | 8 | 7 | 5 | Actual |
| 38505 | 95724.00 | 2024-07-21 | 13 | 7 | 5 | Actual |
| 38506 | 56274.00 | 2024-07-21 | 14 | 7 | 5 | Actual |
| 38507 | 122991.00 | 2024-07-21 | 15 | 7 | 5 | Actual |
| 38508 | 14817.00 | 2024-07-21 | 18 | 7 | 5 | Actual |
| 38509 | 47217.00 | 2024-07-21 | 19 | 7 | 5 | Actual |
| 38510 | 15706.00 | 2024-07-21 | 20 | 7 | 5 | Actual |
| 38511 | 65438.00 | 2024-07-21 | 21 | 7 | 5 | Actual |
| 38512 | 12711.00 | 2024-07-21 | 22 | 7 | 5 | Actual |
| 38513 | 5196.00 | 2024-07-21 | 23 | 7 | 5 | Actual |
| 38514 | 26074.00 | 2024-07-21 | 24 | 7 | 5 | Actual |
| 38515 | 24922.00 | 2024-07-21 | 28 | 7 | 5 | Actual |
| 38516 | 218220.00 | 2024-07-21 | 29 | 7 | 5 | Actual |
| 38517 | 68817.00 | 2024-07-21 | 31 | 7 | 5 | Actual |
| 38518 | 31223.00 | 2024-07-21 | 32 | 7 | 5 | Actual |
| 38519 | 28771.00 | 2024-07-21 | 33 | 7 | 5 | Actual |
| 38520 | 38173.00 | 2024-07-21 | 34 | 7 | 5 | Actual |
| 38521 | 162263.00 | 2024-07-21 | 35 | 7 | 5 | Actual |
| 38522 | 141566.00 | 2024-07-21 | 37 | 7 | 5 | Actual |
| 38523 | 37510.00 | 2024-07-21 | 38 | 7 | 5 | Actual |
| 38524 | 62974.00 | 2024-07-21 | 39 | 7 | 5 | Actual |
| 38525 | 36370.00 | 2024-07-21 | 40 | 7 | 5 | Actual |
| 38526 | -14610.00 | 2024-07-21 | 43 | 7 | 5 | Actual |
| 38527 | 999894.00 | 2024-07-21 | 46 | 7 | 5 | Actual |
| 38528 | 22806.00 | 2024-07-21 | 100 | 7 | 5 | Actual |
| 39383 | 1522.90 | 2024-08-19 | 85 | 7 | 5 | Actual |
| 39384 | -13706.10 | 2024-08-19 | 92 | 7 | 5 | Actual |
| 39385 | 15229.00 | 2024-08-19 | 93 | 7 | 5 | Actual |
| 3791 | 200.00 | 2021-11-20 | 84 | 6 | 5 | Budget |
| 3792 | 185.00 | 2021-11-20 | 84 | 6 | 5 | Actual |
| 3793 | 164.00 | 2021-11-20 | 85 | 6 | 5 | Actual |
| 3794 | 100.00 | 2021-11-20 | 85 | 6 | 5 | Budget |
| 3795 | 650.00 | 2021-11-20 | 87 | 6 | 5 | Budget |
| 3796 | 720.00 | 2021-11-20 | 87 | 6 | 5 | Actual |
| 3797 | 181.00 | 2021-11-20 | 89 | 6 | 5 | Actual |
| 3798 | 278.00 | 2021-11-20 | 90 | 6 | 5 | Actual |
| 3799 | -222.00 | 2021-11-20 | 91 | 6 | 5 | Actual |
| 3800 | 371.00 | 2021-11-20 | 92 | 6 | 5 | Actual |
| 3801 | 10074.00 | 2021-11-20 | 94 | 6 | 5 | Actual |
| 3802 | 8.00 | 2021-11-20 | 96 | 6 | 5 | Actual |
| 3803 | 134.00 | 2021-11-20 | 97 | 6 | 5 | Actual |
| 3804 | 38500.00 | 2021-11-20 | 99 | 6 | 5 | Actual |
| 3805 | 112205.00 | 2021-11-20 | 101 | 6 | 5 | Actual |
| 3806 | 106600.00 | 2021-11-20 | 101 | 6 | 5 | Budget |
| 3807 | 129198.00 | 2021-11-20 | 4 | 7 | 5 | Actual |
| 3808 | 343048.00 | 2021-11-20 | 6 | 7 | 5 | Actual |
| 3809 | 9055.00 | 2021-11-20 | 7 | 7 | 5 | Actual |
| 3810 | 6860.00 | 2021-11-20 | 8 | 7 | 5 | Actual |
| 3811 | 52486.00 | 2021-11-20 | 13 | 7 | 5 | Actual |
| 3812 | 37392.00 | 2021-11-20 | 14 | 7 | 5 | Actual |
| 3813 | 61748.00 | 2021-11-20 | 15 | 7 | 5 | Actual |
| 3814 | 8232.00 | 2021-11-20 | 18 | 7 | 5 | Actual |
| 3815 | 26232.00 | 2021-11-20 | 19 | 7 | 5 | Actual |
| 3816 | 8561.00 | 2021-11-20 | 20 | 7 | 5 | Actual |
| 3817 | 38970.00 | 2021-11-20 | 21 | 7 | 5 | Actual |
| 3818 | 6991.00 | 2021-11-20 | 22 | 7 | 5 | Actual |
| 3819 | 2945.00 | 2021-11-20 | 23 | 7 | 5 | Actual |
| 3820 | 14934.00 | 2021-11-20 | 24 | 7 | 5 | Actual |
| 3821 | 11886.00 | 2021-11-20 | 28 | 7 | 5 | Actual |
| 3822 | 104076.00 | 2021-11-20 | 29 | 7 | 5 | Actual |
| 3823 | 37455.00 | 2021-11-20 | 31 | 7 | 5 | Actual |
| 3824 | 19443.00 | 2021-11-20 | 32 | 7 | 5 | Actual |
| 3825 | 15824.00 | 2021-11-20 | 33 | 7 | 5 | Actual |
| 3826 | 25454.00 | 2021-11-20 | 34 | 7 | 5 | Actual |
| 3827 | 37357.00 | 2021-11-20 | 35 | 7 | 5 | Actual |
| 3828 | 40199.00 | 2021-11-20 | 37 | 7 | 5 | Actual |
| 3829 | 20636.00 | 2021-11-20 | 38 | 7 | 5 | Actual |
| 3830 | 35207.00 | 2021-11-20 | 39 | 7 | 5 | Actual |
| 3831 | 17346.00 | 2021-11-20 | 40 | 7 | 5 | Actual |
| 3832 | 370197.00 | 2021-11-20 | 43 | 7 | 5 | Actual |
| 3833 | 36285.00 | 2021-11-20 | 46 | 7 | 5 | Actual |
| 3834 | 13062.00 | 2021-11-20 | 100 | 7 | 5 | Actual |
| 4818 | 32640.00 | 2021-12-21 | 60 | 1 | 5 | Actual |
| 4819 | 29000.00 | 2021-12-21 | 60 | 1 | 5 | Budget |
| 4820 | 3100.00 | 2021-12-21 | 61 | 1 | 5 | Budget |
| 4821 | 3264.00 | 2021-12-21 | 61 | 1 | 5 | Actual |
| 4822 | 2284.00 | 2021-12-21 | 62 | 1 | 5 | Actual |
| 4823 | 2200.00 | 2021-12-21 | 62 | 1 | 5 | Budget |
| 4824 | 550.00 | 2021-12-21 | 65 | 1 | 5 | Budget |
| 4825 | 520.00 | 2021-12-21 | 65 | 1 | 5 | Actual |
| 4826 | 473.00 | 2021-12-21 | 66 | 1 | 5 | Actual |
| 4827 | 480.00 | 2021-12-21 | 66 | 1 | 5 | Budget |
| 4828 | 280.00 | 2021-12-21 | 67 | 1 | 5 | Budget |
| 4829 | 240.00 | 2021-12-21 | 67 | 1 | 5 | Actual |
| 4830 | 176.00 | 2021-12-21 | 68 | 1 | 5 | Actual |
| 4831 | 200.00 | 2021-12-21 | 68 | 1 | 5 | Budget |
| 4832 | 52.00 | 2021-12-21 | 69 | 1 | 5 | Actual |
| 4833 | 64.00 | 2021-12-21 | 71 | 1 | 5 | Actual |
| 4834 | 90.00 | 2021-12-21 | 71 | 1 | 5 | Budget |
| 4835 | 300.00 | 2021-12-21 | 73 | 1 | 5 | Budget |
| 4836 | 332.00 | 2021-12-21 | 73 | 1 | 5 | Actual |
| 4837 | 216.00 | 2021-12-21 | 74 | 1 | 5 | Actual |
| 4838 | 200.00 | 2021-12-21 | 74 | 1 | 5 | Budget |
| 4839 | 380.00 | 2021-12-21 | 76 | 1 | 5 | Budget |
| 4840 | 400.00 | 2021-12-21 | 76 | 1 | 5 | Actual |
| 4841 | 720.00 | 2021-12-21 | 77 | 1 | 5 | Actual |
| 4842 | 650.00 | 2021-12-21 | 77 | 1 | 5 | Budget |
| 4843 | 200.00 | 2021-12-21 | 78 | 1 | 5 | Budget |
| 4844 | 229.00 | 2021-12-21 | 78 | 1 | 5 | Actual |
| 4845 | 924.00 | 2021-12-21 | 80 | 1 | 5 | Actual |
| 4846 | 850.00 | 2021-12-21 | 80 | 1 | 5 | Budget |
| 4847 | 480.00 | 2021-12-21 | 81 | 1 | 5 | Budget |
| 4848 | 572.00 | 2021-12-21 | 81 | 1 | 5 | Actual |
| 4849 | 60.00 | 2021-12-21 | 82 | 1 | 5 | Actual |
| 4850 | 50.00 | 2021-12-21 | 82 | 1 | 5 | Budget |
| 4851 | 200.00 | 2021-12-21 | 83 | 1 | 5 | Budget |
| 4852 | 209.00 | 2021-12-21 | 83 | 1 | 5 | Actual |
| 4853 | 190.00 | 2021-12-21 | 84 | 1 | 5 | Actual |
| 4854 | 200.00 | 2021-12-21 | 84 | 1 | 5 | Budget |
| 4855 | 200.00 | 2021-12-21 | 85 | 1 | 5 | Budget |
| 4856 | 167.00 | 2021-12-21 | 85 | 1 | 5 | Actual |
| 4857 | 720.00 | 2021-12-21 | 87 | 1 | 5 | Actual |
| 4858 | 650.00 | 2021-12-21 | 87 | 1 | 5 | Budget |
| 4859 | 185.00 | 2021-12-21 | 89 | 1 | 5 | Actual |
| 4860 | 285.00 | 2021-12-21 | 90 | 1 | 5 | Actual |
| 4861 | -228.00 | 2021-12-21 | 91 | 1 | 5 | Actual |
| 4862 | 380.00 | 2021-12-21 | 92 | 1 | 5 | Actual |
| 4863 | 252.00 | 2021-12-21 | 94 | 1 | 5 | Actual |
| 4864 | 8.00 | 2021-12-21 | 96 | 1 | 5 | Actual |
| 4865 | 149237.00 | 2021-12-21 | 12 | 2 | 5 | Actual |
| 4866 | 33698.00 | 2021-12-21 | 52 | 6 | 5 | Actual |
| 4867 | 33700.00 | 2021-12-21 | 52 | 6 | 5 | Budget |
| 4868 | 8700.00 | 2021-12-21 | 53 | 6 | 5 | Budget |
| 4869 | 9628.00 | 2021-12-21 | 53 | 6 | 5 | Actual |
| 4870 | 1.00 | 2021-12-21 | 54 | 6 | 5 | Actual |
| 4871 | 0.00 | 2021-12-21 | 54 | 6 | 5 | Budget |
| 4872 | 142200.00 | 2021-12-21 | 56 | 6 | 5 | Budget |
| 4873 | 123664.00 | 2021-12-21 | 56 | 6 | 5 | Actual |
| 4874 | 8023.00 | 2021-12-21 | 57 | 6 | 5 | Actual |
| 4875 | 7600.00 | 2021-12-21 | 57 | 6 | 5 | Budget |
| 4876 | 28000.00 | 2021-12-21 | 60 | 6 | 5 | Actual |
| 4877 | 28800.00 | 2021-12-21 | 60 | 6 | 5 | Budget |
| 4878 | 3360.00 | 2021-12-21 | 61 | 6 | 5 | Actual |
| 4879 | 2600.00 | 2021-12-21 | 61 | 6 | 5 | Budget |
| 4880 | 1400.00 | 2021-12-21 | 62 | 6 | 5 | Actual |
| 4881 | 1900.00 | 2021-12-21 | 62 | 6 | 5 | Budget |
| 4882 | 24070.00 | 2021-12-21 | 63 | 6 | 5 | Actual |
| 4883 | 13000.00 | 2021-12-21 | 63 | 6 | 5 | Budget |
| 4884 | 380.00 | 2021-12-21 | 65 | 6 | 5 | Budget |
| 4885 | 322.00 | 2021-12-21 | 65 | 6 | 5 | Actual |
| 4886 | 293.00 | 2021-12-21 | 66 | 6 | 5 | Actual |
| 4887 | 380.00 | 2021-12-21 | 66 | 6 | 5 | Budget |
| 4888 | 154.00 | 2021-12-21 | 67 | 6 | 5 | Actual |
| 4889 | 200.00 | 2021-12-21 | 67 | 6 | 5 | Budget |
| 4890 | 119.00 | 2021-12-21 | 68 | 6 | 5 | Actual |
| 4891 | 200.00 | 2021-12-21 | 68 | 6 | 5 | Budget |
| 4892 | 32.00 | 2021-12-21 | 69 | 6 | 5 | Actual |
| 4893 | 49.00 | 2021-12-21 | 71 | 6 | 5 | Actual |
| 4894 | 60.00 | 2021-12-21 | 71 | 6 | 5 | Budget |
| 4895 | 1444.00 | 2021-12-21 | 72 | 6 | 5 | Actual |
| 4896 | 750.00 | 2021-12-21 | 72 | 6 | 5 | Budget |
| 4897 | 300.00 | 2021-12-21 | 73 | 6 | 5 | Budget |
| 4898 | 245.00 | 2021-12-21 | 73 | 6 | 5 | Actual |
| 4899 | 166.00 | 2021-12-21 | 74 | 6 | 5 | Actual |
| 4900 | 200.00 | 2021-12-21 | 74 | 6 | 5 | Budget |
| 4901 | 3865.00 | 2021-12-21 | 76 | 6 | 5 | Actual |
| 27082 | 162.00 | 2023-09-20 | 84 | 6 | 5 | Actual |
| 27083 | 157.00 | 2023-09-20 | 85 | 6 | 5 | Actual |
| 27084 | 891.00 | 2023-09-20 | 87 | 6 | 5 | Actual |
| 27085 | 176.00 | 2023-09-20 | 89 | 6 | 5 | Actual |
| 27086 | 270.00 | 2023-09-20 | 90 | 6 | 5 | Actual |
| 27087 | -216.00 | 2023-09-20 | 91 | 6 | 5 | Actual |
| 27088 | 360.00 | 2023-09-20 | 92 | 6 | 5 | Actual |
| 27089 | 36904.00 | 2023-09-20 | 94 | 6 | 5 | Actual |
| 27090 | 11.00 | 2023-09-20 | 96 | 6 | 5 | Actual |
| 27091 | 1384.00 | 2023-09-20 | 97 | 6 | 5 | Actual |
| 27092 | 43000.00 | 2023-09-20 | 99 | 6 | 5 | Actual |
| 27093 | 549789.00 | 2023-09-20 | 101 | 6 | 5 | Actual |
| 27094 | 733543.00 | 2023-09-20 | 4 | 7 | 5 | Actual |
| 27095 | 680941.00 | 2023-09-20 | 6 | 7 | 5 | Actual |
| 27096 | 18866.00 | 2023-09-20 | 7 | 7 | 5 | Actual |
| 27097 | 13618.00 | 2023-09-20 | 8 | 7 | 5 | Actual |
| 27098 | 94991.00 | 2023-09-20 | 13 | 7 | 5 | Actual |
| 27099 | 70136.00 | 2023-09-20 | 14 | 7 | 5 | Actual |
| 27100 | 123931.00 | 2023-09-20 | 15 | 7 | 5 | Actual |
| 27101 | 14817.00 | 2023-09-20 | 18 | 7 | 5 | Actual |
| 27102 | 47217.00 | 2023-09-20 | 19 | 7 | 5 | Actual |
| 27103 | 13483.00 | 2023-09-20 | 20 | 7 | 5 | Actual |
| 27104 | 66980.00 | 2023-09-20 | 21 | 7 | 5 | Actual |
| 27105 | 12584.00 | 2023-09-20 | 22 | 7 | 5 | Actual |
| 27106 | 5301.00 | 2023-09-20 | 23 | 7 | 5 | Actual |
| 27107 | 24730.00 | 2023-09-20 | 24 | 7 | 5 | Actual |
| 27108 | 21395.00 | 2023-09-20 | 28 | 7 | 5 | Actual |
| 27109 | 187338.00 | 2023-09-20 | 29 | 7 | 5 | Actual |
| 27110 | 61800.00 | 2023-09-20 | 31 | 7 | 5 | Actual |
| 27111 | 31566.00 | 2023-09-20 | 32 | 7 | 5 | Actual |
| 27112 | 26181.00 | 2023-09-20 | 33 | 7 | 5 | Actual |
| 27113 | 44329.00 | 2023-09-20 | 34 | 7 | 5 | Actual |
| 27114 | 232138.00 | 2023-09-20 | 35 | 7 | 5 | Actual |
| 27115 | 174736.00 | 2023-09-20 | 37 | 7 | 5 | Actual |
| 27116 | 38966.00 | 2023-09-20 | 38 | 7 | 5 | Actual |
| 27117 | 57431.00 | 2023-09-20 | 39 | 7 | 5 | Actual |
| 27118 | 31223.00 | 2023-09-20 | 40 | 7 | 5 | Actual |
| 27119 | 955953.00 | 2023-09-20 | 43 | 7 | 5 | Actual |
| 27120 | 232543.00 | 2023-09-20 | 46 | 7 | 5 | Actual |
| 27121 | 21630.00 | 2023-09-20 | 100 | 7 | 5 | Actual |
| 28181 | 50053.00 | 2023-10-21 | 60 | 1 | 5 | Actual |
| 28182 | 4622.00 | 2023-10-21 | 61 | 1 | 5 | Actual |
| 28183 | 4109.00 | 2023-10-21 | 62 | 1 | 5 | Actual |
| 28184 | 761.00 | 2023-10-21 | 65 | 1 | 5 | Actual |
| 28185 | 691.00 | 2023-10-21 | 66 | 1 | 5 | Actual |
| 28186 | 351.00 | 2023-10-21 | 67 | 1 | 5 | Actual |
| 28187 | 269.00 | 2023-10-21 | 68 | 1 | 5 | Actual |
| 28188 | 76.00 | 2023-10-21 | 69 | 1 | 5 | Actual |
| 28189 | 122.00 | 2023-10-21 | 71 | 1 | 5 | Actual |
| 28190 | 501.00 | 2023-10-21 | 73 | 1 | 5 | Actual |
| 28191 | 363.00 | 2023-10-21 | 74 | 1 | 5 | Actual |
| 28192 | 585.00 | 2023-10-21 | 76 | 1 | 5 | Actual |
| 28193 | 1053.00 | 2023-10-21 | 77 | 1 | 5 | Actual |
| 28194 | 305.00 | 2023-10-21 | 78 | 1 | 5 | Actual |
| 28195 | 1216.00 | 2023-10-21 | 80 | 1 | 5 | Actual |
| 28196 | 752.00 | 2023-10-21 | 81 | 1 | 5 | Actual |
| 28197 | 76.00 | 2023-10-21 | 82 | 1 | 5 | Actual |
| 28198 | 264.00 | 2023-10-21 | 83 | 1 | 5 | Actual |
| 28199 | 229.00 | 2023-10-21 | 84 | 1 | 5 | Actual |
| 28200 | 211.00 | 2023-10-21 | 85 | 1 | 5 | Actual |
| 28201 | 1053.00 | 2023-10-21 | 87 | 1 | 5 | Actual |
| 28202 | 248.00 | 2023-10-21 | 89 | 1 | 5 | Actual |
| 28203 | 382.00 | 2023-10-21 | 90 | 1 | 5 | Actual |
| 28204 | -306.00 | 2023-10-21 | 91 | 1 | 5 | Actual |
| 28205 | 509.00 | 2023-10-21 | 92 | 1 | 5 | Actual |
| 28206 | 292.00 | 2023-10-21 | 94 | 1 | 5 | Actual |
| 28207 | 13.00 | 2023-10-21 | 96 | 1 | 5 | Actual |
| 28208 | 220212.00 | 2023-10-21 | 12 | 2 | 5 | Actual |
| 28209 | 45338.00 | 2023-10-21 | 52 | 6 | 5 | Actual |
| 28210 | 32384.00 | 2023-10-21 | 53 | 6 | 5 | Actual |
| 28211 | 6974.00 | 2023-10-21 | 54 | 6 | 5 | Actual |
| 28212 | 150832.00 | 2023-10-21 | 56 | 6 | 5 | Actual |
| 28213 | 19430.00 | 2023-10-21 | 57 | 6 | 5 | Actual |
| 28214 | 58664.00 | 2023-10-21 | 60 | 6 | 5 | Actual |
| 28215 | 4815.00 | 2023-10-21 | 61 | 6 | 5 | Actual |
| 28216 | 4213.00 | 2023-10-21 | 62 | 6 | 5 | Actual |
| 28217 | 23316.00 | 2023-10-21 | 63 | 6 | 5 | Actual |
| 28218 | 702.00 | 2023-10-21 | 65 | 6 | 5 | Actual |
| 28219 | 638.00 | 2023-10-21 | 66 | 6 | 5 | Actual |
| 28220 | 328.00 | 2023-10-21 | 67 | 6 | 5 | Actual |
| 28221 | 246.00 | 2023-10-21 | 68 | 6 | 5 | Actual |
| 28222 | 70.00 | 2023-10-21 | 69 | 6 | 5 | Actual |
| 28223 | 106.00 | 2023-10-21 | 71 | 6 | 5 | Actual |
| 28224 | 1166.00 | 2023-10-21 | 72 | 6 | 5 | Actual |
| 28225 | 471.00 | 2023-10-21 | 73 | 6 | 5 | Actual |
| 28226 | 342.00 | 2023-10-21 | 74 | 6 | 5 | Actual |
| 28227 | 5143.00 | 2023-10-21 | 76 | 6 | 5 | Actual |
| 28228 | 1031.00 | 2023-10-21 | 77 | 6 | 5 | Actual |
| 28229 | 302.00 | 2023-10-21 | 78 | 6 | 5 | Actual |
| 28230 | 1192.00 | 2023-10-21 | 80 | 6 | 5 | Actual |
| 28231 | 737.00 | 2023-10-21 | 81 | 6 | 5 | Actual |
| 28232 | 73.00 | 2023-10-21 | 82 | 6 | 5 | Actual |
| 28233 | 256.00 | 2023-10-21 | 83 | 6 | 5 | Actual |
| 28234 | 220.00 | 2023-10-21 | 84 | 6 | 5 | Actual |
| 28235 | 204.00 | 2023-10-21 | 85 | 6 | 5 | Actual |
| 28236 | 1053.00 | 2023-10-21 | 87 | 6 | 5 | Actual |
| 28237 | 238.00 | 2023-10-21 | 89 | 6 | 5 | Actual |
| 28238 | 366.00 | 2023-10-21 | 90 | 6 | 5 | Actual |
| 28239 | -293.00 | 2023-10-21 | 91 | 6 | 5 | Actual |
| 28240 | 488.00 | 2023-10-21 | 92 | 6 | 5 | Actual |
| 28241 | 49067.00 | 2023-10-21 | 94 | 6 | 5 | Actual |
| 28242 | 13.00 | 2023-10-21 | 96 | 6 | 5 | Actual |
| 28243 | 1595.00 | 2023-10-21 | 97 | 6 | 5 | Actual |
| 28244 | 43000.00 | 2023-10-21 | 99 | 6 | 5 | Actual |
| 28245 | 647685.00 | 2023-10-21 | 101 | 6 | 5 | Actual |
| 28246 | 1096304.00 | 2023-10-21 | 4 | 7 | 5 | Actual |
| 28247 | 773118.00 | 2023-10-21 | 6 | 7 | 5 | Actual |
| 28248 | 27212.00 | 2023-10-21 | 7 | 7 | 5 | Actual |
| 28249 | 15462.00 | 2023-10-21 | 8 | 7 | 5 | Actual |
| 28250 | 110169.00 | 2023-10-21 | 13 | 7 | 5 | Actual |
| 28251 | 74219.00 | 2023-10-21 | 14 | 7 | 5 | Actual |
| 28252 | 168539.00 | 2023-10-21 | 15 | 7 | 5 | Actual |
| 28253 | 14817.00 | 2023-10-21 | 18 | 7 | 5 | Actual |
| 28254 | 47217.00 | 2023-10-21 | 19 | 7 | 5 | Actual |
| 28255 | 16150.00 | 2023-10-21 | 20 | 7 | 5 | Actual |
| 28256 | 65438.00 | 2023-10-21 | 21 | 7 | 5 | Actual |
| 28257 | 12584.00 | 2023-10-21 | 22 | 7 | 5 | Actual |
| 28258 | 5248.00 | 2023-10-21 | 23 | 7 | 5 | Actual |
| 28259 | 29569.00 | 2023-10-21 | 24 | 7 | 5 | Actual |
| 28260 | 25627.00 | 2023-10-21 | 28 | 7 | 5 | Actual |
| 28261 | 224394.00 | 2023-10-21 | 29 | 7 | 5 | Actual |
| 28262 | 61675.00 | 2023-10-21 | 31 | 7 | 5 | Actual |
| 28263 | 36027.00 | 2023-10-21 | 32 | 7 | 5 | Actual |
| 28264 | 30785.00 | 2023-10-21 | 33 | 7 | 5 | Actual |
| 28265 | 54118.00 | 2023-10-21 | 34 | 7 | 5 | Actual |
| 28266 | 196019.00 | 2023-10-21 | 35 | 7 | 5 | Actual |
| 28267 | 174579.00 | 2023-10-21 | 37 | 7 | 5 | Actual |
| 28268 | 35325.00 | 2023-10-21 | 38 | 7 | 5 | Actual |
| 4902 | 2900.00 | 2021-12-21 | 76 | 6 | 5 | Budget |
| 4903 | 650.00 | 2021-12-21 | 77 | 6 | 5 | Budget |
| 4904 | 579.00 | 2021-12-21 | 77 | 6 | 5 | Actual |
| 4905 | 200.00 | 2021-12-21 | 78 | 6 | 5 | Budget |
| 4906 | 194.00 | 2021-12-21 | 78 | 6 | 5 | Actual |
| 4907 | 749.00 | 2021-12-21 | 80 | 6 | 5 | Actual |
| 4908 | 650.00 | 2021-12-21 | 80 | 6 | 5 | Budget |
| 4909 | 464.00 | 2021-12-21 | 81 | 6 | 5 | Actual |
| 4910 | 480.00 | 2021-12-21 | 81 | 6 | 5 | Budget |
| 4911 | 50.00 | 2021-12-21 | 82 | 6 | 5 | Budget |
| 4912 | 47.00 | 2021-12-21 | 82 | 6 | 5 | Actual |
| 4913 | 165.00 | 2021-12-21 | 83 | 6 | 5 | Actual |
| 4914 | 200.00 | 2021-12-21 | 83 | 6 | 5 | Budget |
| 4915 | 200.00 | 2021-12-21 | 84 | 6 | 5 | Budget |
| 4916 | 145.00 | 2021-12-21 | 84 | 6 | 5 | Actual |
| 4917 | 100.00 | 2021-12-21 | 85 | 6 | 5 | Budget |
| 4918 | 132.00 | 2021-12-21 | 85 | 6 | 5 | Actual |
| 4919 | 630.00 | 2021-12-21 | 87 | 6 | 5 | Actual |
| 4920 | 650.00 | 2021-12-21 | 87 | 6 | 5 | Budget |
| 4921 | 142.00 | 2021-12-21 | 89 | 6 | 5 | Actual |
| 4922 | 218.00 | 2021-12-21 | 90 | 6 | 5 | Actual |
| 4923 | -174.00 | 2021-12-21 | 91 | 6 | 5 | Actual |
| 4924 | 291.00 | 2021-12-21 | 92 | 6 | 5 | Actual |
| 4925 | 49548.00 | 2021-12-21 | 94 | 6 | 5 | Actual |
| 4926 | 7.00 | 2021-12-21 | 96 | 6 | 5 | Actual |
| 4927 | 465.00 | 2021-12-21 | 97 | 6 | 5 | Actual |
| 4928 | 38500.00 | 2021-12-21 | 99 | 6 | 5 | Actual |
| 4929 | 433300.00 | 2021-12-21 | 101 | 6 | 5 | Budget |
| 4930 | 481412.00 | 2021-12-21 | 101 | 6 | 5 | Actual |
| 4931 | 748052.00 | 2021-12-21 | 4 | 7 | 5 | Actual |
| 4932 | 377959.00 | 2021-12-21 | 6 | 7 | 5 | Actual |
| 4933 | 12464.00 | 2021-12-21 | 7 | 7 | 5 | Actual |
| 4934 | 7559.00 | 2021-12-21 | 8 | 7 | 5 | Actual |
| 4935 | 54426.00 | 2021-12-21 | 13 | 7 | 5 | Actual |
| 4936 | 34394.00 | 2021-12-21 | 14 | 7 | 5 | Actual |
| 4937 | 74080.00 | 2021-12-21 | 15 | 7 | 5 | Actual |
| 4938 | 8232.00 | 2021-12-21 | 18 | 7 | 5 | Actual |
| 4939 | 26232.00 | 2021-12-21 | 19 | 7 | 5 | Actual |
| 4940 | 7408.00 | 2021-12-21 | 20 | 7 | 5 | Actual |
| 4941 | 38158.00 | 2021-12-21 | 21 | 7 | 5 | Actual |
| 4942 | 7062.00 | 2021-12-21 | 22 | 7 | 5 | Actual |
| 4943 | 2886.00 | 2021-12-21 | 23 | 7 | 5 | Actual |
| 4944 | 15232.00 | 2021-12-21 | 24 | 7 | 5 | Actual |
| 4945 | 13062.00 | 2021-12-21 | 28 | 7 | 5 | Actual |
| 4946 | 114372.00 | 2021-12-21 | 29 | 7 | 5 | Actual |
| 4947 | 34084.00 | 2021-12-21 | 31 | 7 | 5 | Actual |
| 4948 | 18299.00 | 2021-12-21 | 32 | 7 | 5 | Actual |
| 4949 | 17262.00 | 2021-12-21 | 33 | 7 | 5 | Actual |
| 4950 | 25663.00 | 2021-12-21 | 34 | 7 | 5 | Actual |
| 4951 | 117406.00 | 2021-12-21 | 35 | 7 | 5 | Actual |
| 4952 | 107678.00 | 2021-12-21 | 37 | 7 | 5 | Actual |
| 4953 | 22052.00 | 2021-12-21 | 38 | 7 | 5 | Actual |
| 4954 | 35207.00 | 2021-12-21 | 39 | 7 | 5 | Actual |
| 4955 | 19062.00 | 2021-12-21 | 40 | 7 | 5 | Actual |
| 4956 | 776615.00 | 2021-12-21 | 43 | 7 | 5 | Actual |
| 4957 | 249296.00 | 2021-12-21 | 46 | 7 | 5 | Actual |
| 4958 | 13323.00 | 2021-12-21 | 100 | 7 | 5 | Actual |
| 5942 | 29000.00 | 2022-01-20 | 60 | 1 | 5 | Budget |
| 5943 | 29760.00 | 2022-01-20 | 60 | 1 | 5 | Actual |
| 5944 | 3571.00 | 2022-01-20 | 61 | 1 | 5 | Actual |
| 5945 | 3100.00 | 2022-01-20 | 61 | 1 | 5 | Budget |
| 5946 | 2380.00 | 2022-01-20 | 62 | 1 | 5 | Actual |
| 5947 | 2200.00 | 2022-01-20 | 62 | 1 | 5 | Budget |
| 5948 | 560.00 | 2022-01-20 | 65 | 1 | 5 | Actual |
| 5949 | 550.00 | 2022-01-20 | 65 | 1 | 5 | Budget |
| 5950 | 480.00 | 2022-01-20 | 66 | 1 | 5 | Budget |
| 5951 | 509.00 | 2022-01-20 | 66 | 1 | 5 | Actual |
| 5952 | 256.00 | 2022-01-20 | 67 | 1 | 5 | Actual |
| 5953 | 280.00 | 2022-01-20 | 67 | 1 | 5 | Budget |
| 5954 | 200.00 | 2022-01-20 | 68 | 1 | 5 | Budget |
| 5955 | 192.00 | 2022-01-20 | 68 | 1 | 5 | Actual |
| 5956 | 56.00 | 2022-01-20 | 69 | 1 | 5 | Actual |
| 5957 | 72.00 | 2022-01-20 | 71 | 1 | 5 | Actual |
| 5958 | 90.00 | 2022-01-20 | 71 | 1 | 5 | Budget |
| 5959 | 353.00 | 2022-01-20 | 73 | 1 | 5 | Actual |
| 5960 | 300.00 | 2022-01-20 | 73 | 1 | 5 | Budget |
| 5961 | 200.00 | 2022-01-20 | 74 | 1 | 5 | Budget |
| 5962 | 228.00 | 2022-01-20 | 74 | 1 | 5 | Actual |
| 5963 | 380.00 | 2022-01-20 | 76 | 1 | 5 | Budget |
| 5964 | 408.00 | 2022-01-20 | 76 | 1 | 5 | Actual |
| 5965 | 734.00 | 2022-01-20 | 77 | 1 | 5 | Actual |
| 5966 | 650.00 | 2022-01-20 | 77 | 1 | 5 | Budget |
| 5967 | 227.00 | 2022-01-20 | 78 | 1 | 5 | Actual |
| 5968 | 200.00 | 2022-01-20 | 78 | 1 | 5 | Budget |
| 5969 | 907.00 | 2022-01-20 | 80 | 1 | 5 | Actual |
| 5970 | 850.00 | 2022-01-20 | 80 | 1 | 5 | Budget |
| 5971 | 561.00 | 2022-01-20 | 81 | 1 | 5 | Actual |
| 5972 | 480.00 | 2022-01-20 | 81 | 1 | 5 | Budget |
| 5973 | 59.00 | 2022-01-20 | 82 | 1 | 5 | Actual |
| 5974 | 50.00 | 2022-01-20 | 82 | 1 | 5 | Budget |
| 5975 | 200.00 | 2022-01-20 | 83 | 1 | 5 | Budget |
| 5976 | 206.00 | 2022-01-20 | 83 | 1 | 5 | Actual |
| 5977 | 185.00 | 2022-01-20 | 84 | 1 | 5 | Actual |
| 5978 | 200.00 | 2022-01-20 | 84 | 1 | 5 | Budget |
| 5979 | 200.00 | 2022-01-20 | 85 | 1 | 5 | Budget |
| 5980 | 164.00 | 2022-01-20 | 85 | 1 | 5 | Actual |
| 5981 | 650.00 | 2022-01-20 | 87 | 1 | 5 | Budget |
| 5982 | 720.00 | 2022-01-20 | 87 | 1 | 5 | Actual |
| 5983 | 181.00 | 2022-01-20 | 89 | 1 | 5 | Actual |
| 5984 | 278.00 | 2022-01-20 | 90 | 1 | 5 | Actual |
| 5985 | -222.00 | 2022-01-20 | 91 | 1 | 5 | Actual |
| 5986 | 371.00 | 2022-01-20 | 92 | 1 | 5 | Actual |
| 5987 | 249.00 | 2022-01-20 | 94 | 1 | 5 | Actual |
| 5988 | 8.00 | 2022-01-20 | 96 | 1 | 5 | Actual |
| 5989 | 108968.00 | 2022-01-20 | 12 | 2 | 5 | Actual |
| 5990 | 29058.00 | 2022-01-20 | 52 | 6 | 5 | Actual |
| 5991 | 33400.00 | 2022-01-20 | 52 | 6 | 5 | Budget |
| 5992 | 8000.00 | 2022-01-20 | 53 | 6 | 5 | Budget |
| 5993 | 7264.00 | 2022-01-20 | 53 | 6 | 5 | Actual |
| 5994 | 1.00 | 2022-01-20 | 54 | 6 | 5 | Actual |
| 5995 | 0.00 | 2022-01-20 | 54 | 6 | 5 | Budget |
| 5996 | 120100.00 | 2022-01-20 | 56 | 6 | 5 | Budget |
| 5997 | 126471.00 | 2022-01-20 | 56 | 6 | 5 | Actual |
| 5998 | 12107.00 | 2022-01-20 | 57 | 6 | 5 | Actual |
| 5999 | 16900.00 | 2022-01-20 | 57 | 6 | 5 | Budget |
| 6000 | 28800.00 | 2022-01-20 | 60 | 6 | 5 | Budget |
| 6001 | 28280.00 | 2022-01-20 | 60 | 6 | 5 | Actual |
| 6002 | 2545.00 | 2022-01-20 | 61 | 6 | 5 | Actual |
| 6003 | 2600.00 | 2022-01-20 | 61 | 6 | 5 | Budget |
| 6004 | 2828.00 | 2022-01-20 | 62 | 6 | 5 | Actual |
| 6005 | 1900.00 | 2022-01-20 | 62 | 6 | 5 | Budget |
| 6006 | 14529.00 | 2022-01-20 | 63 | 6 | 5 | Actual |
| 6007 | 13000.00 | 2022-01-20 | 63 | 6 | 5 | Budget |
| 6008 | 588.00 | 2022-01-20 | 65 | 6 | 5 | Actual |
| 6009 | 380.00 | 2022-01-20 | 65 | 6 | 5 | Budget |
| 6010 | 535.00 | 2022-01-20 | 66 | 6 | 5 | Actual |
| 6011 | 380.00 | 2022-01-20 | 66 | 6 | 5 | Budget |
| 6012 | 200.00 | 2022-01-20 | 67 | 6 | 5 | Budget |
| 6013 | 266.00 | 2022-01-20 | 67 | 6 | 5 | Actual |
| 6014 | 200.00 | 2022-01-20 | 68 | 6 | 5 | Budget |
| 6015 | 196.00 | 2022-01-20 | 68 | 6 | 5 | Actual |
| 6016 | 59.00 | 2022-01-20 | 69 | 6 | 5 | Actual |
| 6017 | 42.00 | 2022-01-20 | 71 | 6 | 5 | Actual |
| 6018 | 60.00 | 2022-01-20 | 71 | 6 | 5 | Budget |
| 6019 | 750.00 | 2022-01-20 | 72 | 6 | 5 | Budget |
| 6020 | 726.00 | 2022-01-20 | 72 | 6 | 5 | Actual |
| 6021 | 300.00 | 2022-01-20 | 73 | 6 | 5 | Budget |
| 6022 | 345.00 | 2022-01-20 | 73 | 6 | 5 | Actual |
| 6023 | 261.00 | 2022-01-20 | 74 | 6 | 5 | Actual |
| 6024 | 200.00 | 2022-01-20 | 74 | 6 | 5 | Budget |
| 6025 | 3516.00 | 2022-01-20 | 76 | 6 | 5 | Actual |
| 6026 | 2900.00 | 2022-01-20 | 76 | 6 | 5 | Budget |
| 6027 | 650.00 | 2022-01-20 | 77 | 6 | 5 | Budget |
| 6028 | 680.00 | 2022-01-20 | 77 | 6 | 5 | Actual |
| 6029 | 192.00 | 2022-01-20 | 78 | 6 | 5 | Actual |
| 6030 | 200.00 | 2022-01-20 | 78 | 6 | 5 | Budget |
| 6031 | 742.00 | 2022-01-20 | 80 | 6 | 5 | Actual |
| 6032 | 650.00 | 2022-01-20 | 80 | 6 | 5 | Budget |
| 6033 | 459.00 | 2022-01-20 | 81 | 6 | 5 | Actual |
| 6034 | 480.00 | 2022-01-20 | 81 | 6 | 5 | Budget |
| 6035 | 50.00 | 2022-01-20 | 82 | 6 | 5 | Budget |
| 6036 | 47.00 | 2022-01-20 | 82 | 6 | 5 | Actual |
| 6037 | 164.00 | 2022-01-20 | 83 | 6 | 5 | Actual |
| 6038 | 200.00 | 2022-01-20 | 83 | 6 | 5 | Budget |
| 6039 | 200.00 | 2022-01-20 | 84 | 6 | 5 | Budget |
| 6040 | 142.00 | 2022-01-20 | 84 | 6 | 5 | Actual |
| 6041 | 100.00 | 2022-01-20 | 85 | 6 | 5 | Budget |
| 6042 | 131.00 | 2022-01-20 | 85 | 6 | 5 | Actual |
| 6043 | 650.00 | 2022-01-20 | 87 | 6 | 5 | Budget |
| 6044 | 630.00 | 2022-01-20 | 87 | 6 | 5 | Actual |
| 6045 | 139.00 | 2022-01-20 | 89 | 6 | 5 | Actual |
| 6046 | 214.00 | 2022-01-20 | 90 | 6 | 5 | Actual |
| 6047 | -171.00 | 2022-01-20 | 91 | 6 | 5 | Actual |
| 6048 | 285.00 | 2022-01-20 | 92 | 6 | 5 | Actual |
| 6049 | 34287.00 | 2022-01-20 | 94 | 6 | 5 | Actual |
| 6050 | 7.00 | 2022-01-20 | 96 | 6 | 5 | Actual |
| 6051 | 570.00 | 2022-01-20 | 97 | 6 | 5 | Actual |
| 6052 | 38500.00 | 2022-01-20 | 99 | 6 | 5 | Actual |
| 6053 | 399500.00 | 2022-01-20 | 101 | 6 | 5 | Budget |
| 6054 | 363227.00 | 2022-01-20 | 101 | 6 | 5 | Actual |
| 6055 | 537826.00 | 2022-01-20 | 4 | 7 | 5 | Actual |
| 6056 | 503823.00 | 2022-01-20 | 6 | 7 | 5 | Actual |
| 6057 | 16106.00 | 2022-01-20 | 7 | 7 | 5 | Actual |
| 6058 | 10076.00 | 2022-01-20 | 8 | 7 | 5 | Actual |
| 6059 | 68016.00 | 2022-01-20 | 13 | 7 | 5 | Actual |
| 6060 | 49374.00 | 2022-01-20 | 14 | 7 | 5 | Actual |
| 6061 | 101772.00 | 2022-01-20 | 15 | 7 | 5 | Actual |
| 6062 | 8232.00 | 2022-01-20 | 18 | 7 | 5 | Actual |
| 6063 | 26232.00 | 2022-01-20 | 19 | 7 | 5 | Actual |
| 6064 | 8067.00 | 2022-01-20 | 20 | 7 | 5 | Actual |
| 6065 | 36940.00 | 2022-01-20 | 21 | 7 | 5 | Actual |
| 6066 | 7062.00 | 2022-01-20 | 22 | 7 | 5 | Actual |
| 6067 | 2886.00 | 2022-01-20 | 23 | 7 | 5 | Actual |
| 6068 | 14336.00 | 2022-01-20 | 24 | 7 | 5 | Actual |
| 6069 | 12931.00 | 2022-01-20 | 28 | 7 | 5 | Actual |
| 6070 | 113226.00 | 2022-01-20 | 29 | 7 | 5 | Actual |
| 6071 | 40825.00 | 2022-01-20 | 31 | 7 | 5 | Actual |
| 6072 | 17537.00 | 2022-01-20 | 32 | 7 | 5 | Actual |
| 6073 | 17582.00 | 2022-01-20 | 33 | 7 | 5 | Actual |
| 6074 | 36678.00 | 2022-01-20 | 34 | 7 | 5 | Actual |
| 6075 | 85187.00 | 2022-01-20 | 35 | 7 | 5 | Actual |
| 6076 | 81091.00 | 2022-01-20 | 37 | 7 | 5 | Actual |
| 28269 | 71414.00 | 2023-10-21 | 39 | 7 | 5 | Actual |
| 28270 | 37399.00 | 2023-10-21 | 40 | 7 | 5 | Actual |
| 28271 | 1209261.00 | 2023-10-21 | 43 | 7 | 5 | Actual |
| 28272 | 493773.00 | 2023-10-21 | 46 | 7 | 5 | Actual |
| 28273 | 25862.00 | 2023-10-21 | 100 | 7 | 5 | Actual |
| 29335 | 54896.00 | 2023-11-20 | 60 | 1 | 5 | Actual |
| 29336 | 5069.00 | 2023-11-20 | 61 | 1 | 5 | Actual |
| 29337 | 3943.00 | 2023-11-20 | 62 | 1 | 5 | Actual |
| 29338 | 702.00 | 2023-11-20 | 65 | 1 | 5 | Actual |
| 29339 | 638.00 | 2023-11-20 | 66 | 1 | 5 | Actual |
| 29340 | 328.00 | 2023-11-20 | 67 | 1 | 5 | Actual |
| 29341 | 246.00 | 2023-11-20 | 68 | 1 | 5 | Actual |
| 29342 | 70.00 | 2023-11-20 | 69 | 1 | 5 | Actual |
| 29343 | 106.00 | 2023-11-20 | 71 | 1 | 5 | Actual |
| 29344 | 471.00 | 2023-11-20 | 73 | 1 | 5 | Actual |
| 29345 | 344.00 | 2023-11-20 | 74 | 1 | 5 | Actual |
| 29346 | 573.00 | 2023-11-20 | 76 | 1 | 5 | Actual |
| 29347 | 1031.00 | 2023-11-20 | 77 | 1 | 5 | Actual |
| 29348 | 315.00 | 2023-11-20 | 78 | 1 | 5 | Actual |
| 29349 | 1301.00 | 2023-11-20 | 80 | 1 | 5 | Actual |
| 29350 | 806.00 | 2023-11-20 | 81 | 1 | 5 | Actual |
| 29351 | 84.00 | 2023-11-20 | 82 | 1 | 5 | Actual |
| 29352 | 293.00 | 2023-11-20 | 83 | 1 | 5 | Actual |
| 29353 | 262.00 | 2023-11-20 | 84 | 1 | 5 | Actual |
| 29354 | 234.00 | 2023-11-20 | 85 | 1 | 5 | Actual |
| 29355 | 1053.00 | 2023-11-20 | 87 | 1 | 5 | Actual |
| 29356 | 284.00 | 2023-11-20 | 89 | 1 | 5 | Actual |
| 29357 | 436.00 | 2023-11-20 | 90 | 1 | 5 | Actual |
| 29358 | -349.00 | 2023-11-20 | 91 | 1 | 5 | Actual |
| 29359 | 582.00 | 2023-11-20 | 92 | 1 | 5 | Actual |
| 29360 | 313.00 | 2023-11-20 | 94 | 1 | 5 | Actual |
| 29361 | 13.00 | 2023-11-20 | 96 | 1 | 5 | Actual |
| 29362 | 86424.00 | 2023-11-20 | 12 | 2 | 5 | Actual |
| 29363 | 13364.00 | 2023-11-20 | 52 | 6 | 5 | Actual |
| 29364 | 2672.00 | 2023-11-20 | 53 | 6 | 5 | Actual |
| 29365 | 344.00 | 2023-11-20 | 54 | 6 | 5 | Actual |
| 29366 | 62878.00 | 2023-11-20 | 56 | 6 | 5 | Actual |
| 29367 | 16037.00 | 2023-11-20 | 57 | 6 | 5 | Actual |
| 29368 | 49514.00 | 2023-11-20 | 60 | 6 | 5 | Actual |
| 29369 | 5081.00 | 2023-11-20 | 61 | 6 | 5 | Actual |
| 29370 | 2540.00 | 2023-11-20 | 62 | 6 | 5 | Actual |
| 29371 | 12028.00 | 2023-11-20 | 63 | 6 | 5 | Actual |
| 29372 | 480.00 | 2023-11-20 | 65 | 6 | 5 | Actual |
| 29373 | 437.00 | 2023-11-20 | 66 | 6 | 5 | Actual |
| 29374 | 234.00 | 2023-11-20 | 67 | 6 | 5 | Actual |
| 29375 | 176.00 | 2023-11-20 | 68 | 6 | 5 | Actual |
| 29376 | 48.00 | 2023-11-20 | 69 | 6 | 5 | Actual |
| 29377 | 76.00 | 2023-11-20 | 71 | 6 | 5 | Actual |
| 29378 | 962.00 | 2023-11-20 | 72 | 6 | 5 | Actual |
| 29379 | 380.00 | 2023-11-20 | 73 | 6 | 5 | Actual |
| 29380 | 269.00 | 2023-11-20 | 74 | 6 | 5 | Actual |
| 29381 | 2258.00 | 2023-11-20 | 76 | 6 | 5 | Actual |
| 29382 | 948.00 | 2023-11-20 | 77 | 6 | 5 | Actual |
| 29383 | 294.00 | 2023-11-20 | 78 | 6 | 5 | Actual |
| 29384 | 1118.00 | 2023-11-20 | 80 | 6 | 5 | Actual |
| 29385 | 691.00 | 2023-11-20 | 81 | 6 | 5 | Actual |
| 29386 | 66.00 | 2023-11-20 | 82 | 6 | 5 | Actual |
| 29387 | 231.00 | 2023-11-20 | 83 | 6 | 5 | Actual |
| 29388 | 189.00 | 2023-11-20 | 84 | 6 | 5 | Actual |
| 29389 | 185.00 | 2023-11-20 | 85 | 6 | 5 | Actual |
| 29390 | 1053.00 | 2023-11-20 | 87 | 6 | 5 | Actual |
| 29391 | 205.00 | 2023-11-20 | 89 | 6 | 5 | Actual |
| 29392 | 315.00 | 2023-11-20 | 90 | 6 | 5 | Actual |
| 29393 | -252.00 | 2023-11-20 | 91 | 6 | 5 | Actual |
| 29394 | 421.00 | 2023-11-20 | 92 | 6 | 5 | Actual |
| 29395 | 20272.00 | 2023-11-20 | 94 | 6 | 5 | Actual |
| 29396 | 13.00 | 2023-11-20 | 96 | 6 | 5 | Actual |
| 29397 | 432.00 | 2023-11-20 | 97 | 6 | 5 | Actual |
| 29398 | 43000.00 | 2023-11-20 | 99 | 6 | 5 | Actual |
| 29399 | 267291.00 | 2023-11-20 | 101 | 6 | 5 | Actual |
| 29400 | 452820.00 | 2023-11-20 | 4 | 7 | 5 | Actual |
| 29401 | 809449.00 | 2023-11-20 | 6 | 7 | 5 | Actual |
| 29402 | 25145.00 | 2023-11-20 | 7 | 7 | 5 | Actual |
| 29403 | 16189.00 | 2023-11-20 | 8 | 7 | 5 | Actual |
| 29404 | 118989.00 | 2023-11-20 | 13 | 7 | 5 | Actual |
| 29405 | 84182.00 | 2023-11-20 | 14 | 7 | 5 | Actual |
| 29406 | 166746.00 | 2023-11-20 | 15 | 7 | 5 | Actual |
| 29407 | 14817.00 | 2023-11-20 | 18 | 7 | 5 | Actual |
| 29408 | 47217.00 | 2023-11-20 | 19 | 7 | 5 | Actual |
| 29409 | 15261.00 | 2023-11-20 | 20 | 7 | 5 | Actual |
| 29410 | 76696.00 | 2023-11-20 | 21 | 7 | 5 | Actual |
| 29411 | 12838.00 | 2023-11-20 | 22 | 7 | 5 | Actual |
| 29412 | 5248.00 | 2023-11-20 | 23 | 7 | 5 | Actual |
| 29413 | 25805.00 | 2023-11-20 | 24 | 7 | 5 | Actual |
| 29414 | 24216.00 | 2023-11-20 | 28 | 7 | 5 | Actual |
| 29415 | 212040.00 | 2023-11-20 | 29 | 7 | 5 | Actual |
| 29416 | 62325.00 | 2023-11-20 | 31 | 7 | 5 | Actual |
| 29417 | 34654.00 | 2023-11-20 | 32 | 7 | 5 | Actual |
| 29418 | 30785.00 | 2023-11-20 | 33 | 7 | 5 | Actual |
| 29419 | 54961.00 | 2023-11-20 | 34 | 7 | 5 | Actual |
| 29420 | 119024.00 | 2023-11-20 | 35 | 7 | 5 | Actual |
| 29421 | 107121.00 | 2023-11-20 | 37 | 7 | 5 | Actual |
| 29422 | 37510.00 | 2023-11-20 | 38 | 7 | 5 | Actual |
| 29423 | 62325.00 | 2023-11-20 | 39 | 7 | 5 | Actual |
| 29424 | 35340.00 | 2023-11-20 | 40 | 7 | 5 | Actual |
| 29425 | 634925.00 | 2023-11-20 | 43 | 7 | 5 | Actual |
| 29426 | 520029.00 | 2023-11-20 | 46 | 7 | 5 | Actual |
| 29427 | 22571.00 | 2023-11-20 | 100 | 7 | 5 | Actual |
| 6077 | 18815.00 | 2022-01-20 | 38 | 7 | 5 | Actual |
| 6078 | 39702.00 | 2022-01-20 | 39 | 7 | 5 | Actual |
| 6079 | 18871.00 | 2022-01-20 | 40 | 7 | 5 | Actual |
| 6080 | 643450.00 | 2022-01-20 | 43 | 7 | 5 | Actual |
| 6081 | 361282.00 | 2022-01-20 | 46 | 7 | 5 | Actual |
| 6082 | 12539.00 | 2022-01-20 | 100 | 7 | 5 | Actual |
| 7066 | 27160.00 | 2022-02-20 | 60 | 1 | 5 | Actual |
| 7067 | 31000.00 | 2022-02-20 | 60 | 1 | 5 | Budget |
| 7068 | 3000.00 | 2022-02-20 | 61 | 1 | 5 | Budget |
| 7069 | 2987.00 | 2022-02-20 | 61 | 1 | 5 | Actual |
| 7070 | 1901.00 | 2022-02-20 | 62 | 1 | 5 | Actual |
| 7071 | 2100.00 | 2022-02-20 | 62 | 1 | 5 | Budget |
| 7072 | 480.00 | 2022-02-20 | 65 | 1 | 5 | Budget |
| 7073 | 399.00 | 2022-02-20 | 65 | 1 | 5 | Actual |
| 7074 | 380.00 | 2022-02-20 | 66 | 1 | 5 | Budget |
| 7075 | 363.00 | 2022-02-20 | 66 | 1 | 5 | Actual |
| 7076 | 189.00 | 2022-02-20 | 67 | 1 | 5 | Actual |
| 7077 | 200.00 | 2022-02-20 | 67 | 1 | 5 | Budget |
| 7078 | 200.00 | 2022-02-20 | 68 | 1 | 5 | Budget |
| 7079 | 140.00 | 2022-02-20 | 68 | 1 | 5 | Actual |
| 7080 | 40.00 | 2022-02-20 | 69 | 1 | 5 | Actual |
| 7081 | 70.00 | 2022-02-20 | 71 | 1 | 5 | Actual |
| 7082 | 80.00 | 2022-02-20 | 71 | 1 | 5 | Budget |
| 7083 | 273.00 | 2022-02-20 | 73 | 1 | 5 | Actual |
| 7084 | 300.00 | 2022-02-20 | 73 | 1 | 5 | Budget |
| 7085 | 193.00 | 2022-02-20 | 74 | 1 | 5 | Actual |
| 7086 | 200.00 | 2022-02-20 | 74 | 1 | 5 | Budget |
| 7087 | 380.00 | 2022-02-20 | 76 | 1 | 5 | Budget |
| 7088 | 339.00 | 2022-02-20 | 76 | 1 | 5 | Actual |
| 7089 | 650.00 | 2022-02-20 | 77 | 1 | 5 | Budget |
| 7090 | 611.00 | 2022-02-20 | 77 | 1 | 5 | Actual |
| 7091 | 200.00 | 2022-02-20 | 78 | 1 | 5 | Budget |
| 7092 | 185.00 | 2022-02-20 | 78 | 1 | 5 | Actual |
| 7093 | 650.00 | 2022-02-20 | 80 | 1 | 5 | Budget |
| 7094 | 705.00 | 2022-02-20 | 80 | 1 | 5 | Actual |
| 7095 | 480.00 | 2022-02-20 | 81 | 1 | 5 | Budget |
| 7096 | 436.00 | 2022-02-20 | 81 | 1 | 5 | Actual |
| 7097 | 50.00 | 2022-02-20 | 82 | 1 | 5 | Budget |
| 7098 | 43.00 | 2022-02-20 | 82 | 1 | 5 | Actual |
| 7099 | 200.00 | 2022-02-20 | 83 | 1 | 5 | Budget |
| 7100 | 152.00 | 2022-02-20 | 83 | 1 | 5 | Actual |
| 7101 | 130.00 | 2022-02-20 | 84 | 1 | 5 | Actual |
| 7102 | 100.00 | 2022-02-20 | 84 | 1 | 5 | Budget |
| 7103 | 122.00 | 2022-02-20 | 85 | 1 | 5 | Actual |
| 7104 | 100.00 | 2022-02-20 | 85 | 1 | 5 | Budget |
| 7105 | 650.00 | 2022-02-20 | 87 | 1 | 5 | Budget |
| 7106 | 630.00 | 2022-02-20 | 87 | 1 | 5 | Actual |
| 7107 | 127.00 | 2022-02-20 | 89 | 1 | 5 | Actual |
| 7108 | 195.00 | 2022-02-20 | 90 | 1 | 5 | Actual |
| 7109 | -156.00 | 2022-02-20 | 91 | 1 | 5 | Actual |
| 7110 | 260.00 | 2022-02-20 | 92 | 1 | 5 | Actual |
| 7111 | 192.00 | 2022-02-20 | 94 | 1 | 5 | Actual |
| 7112 | 7.00 | 2022-02-20 | 96 | 1 | 5 | Actual |
| 7113 | 25181.00 | 2022-02-20 | 12 | 2 | 5 | Actual |
| 7114 | 3854.00 | 2022-02-20 | 52 | 6 | 5 | Actual |
| 7115 | 4600.00 | 2022-02-20 | 52 | 6 | 5 | Budget |
| 7116 | 2400.00 | 2022-02-20 | 53 | 6 | 5 | Budget |
| 7117 | 2312.00 | 2022-02-20 | 53 | 6 | 5 | Actual |
| 7118 | 33310.00 | 2022-02-20 | 56 | 6 | 5 | Actual |
| 7119 | 46600.00 | 2022-02-20 | 56 | 6 | 5 | Budget |
| 7120 | 3400.00 | 2022-02-20 | 57 | 6 | 5 | Budget |
| 7121 | 3211.00 | 2022-02-20 | 57 | 6 | 5 | Actual |
| 7122 | 28560.00 | 2022-02-20 | 60 | 6 | 5 | Actual |
| 7123 | 29200.00 | 2022-02-20 | 60 | 6 | 5 | Budget |
| 7124 | 3141.00 | 2022-02-20 | 61 | 6 | 5 | Actual |
| 7125 | 2300.00 | 2022-02-20 | 61 | 6 | 5 | Budget |
| 7126 | 2200.00 | 2022-02-20 | 62 | 6 | 5 | Budget |
| 7127 | 2856.00 | 2022-02-20 | 62 | 6 | 5 | Actual |
| 7128 | 3854.00 | 2022-02-20 | 63 | 6 | 5 | Actual |
| 7129 | 9200.00 | 2022-02-20 | 63 | 6 | 5 | Budget |
| 7130 | 609.00 | 2022-02-20 | 65 | 6 | 5 | Actual |
| 7131 | 480.00 | 2022-02-20 | 65 | 6 | 5 | Budget |
| 7132 | 480.00 | 2022-02-20 | 66 | 6 | 5 | Budget |
| 7133 | 554.00 | 2022-02-20 | 66 | 6 | 5 | Actual |
| 7134 | 273.00 | 2022-02-20 | 67 | 6 | 5 | Actual |
| 7135 | 200.00 | 2022-02-20 | 67 | 6 | 5 | Budget |
| 7136 | 203.00 | 2022-02-20 | 68 | 6 | 5 | Actual |
| 7137 | 200.00 | 2022-02-20 | 68 | 6 | 5 | Budget |
| 7138 | 61.00 | 2022-02-20 | 69 | 6 | 5 | Actual |
| 7139 | 80.00 | 2022-02-20 | 71 | 6 | 5 | Budget |
| 7140 | 70.00 | 2022-02-20 | 71 | 6 | 5 | Actual |
| 7141 | 480.00 | 2022-02-20 | 72 | 6 | 5 | Budget |
| 7142 | 231.00 | 2022-02-20 | 72 | 6 | 5 | Actual |
| 7143 | 300.00 | 2022-02-20 | 73 | 6 | 5 | Budget |
| 7144 | 354.00 | 2022-02-20 | 73 | 6 | 5 | Actual |
| 7145 | 200.00 | 2022-02-20 | 74 | 6 | 5 | Budget |
| 7146 | 267.00 | 2022-02-20 | 74 | 6 | 5 | Actual |
| 7147 | 1053.00 | 2022-02-20 | 76 | 6 | 5 | Actual |
| 7148 | 2100.00 | 2022-02-20 | 76 | 6 | 5 | Budget |
| 7149 | 686.00 | 2022-02-20 | 77 | 6 | 5 | Actual |
| 7150 | 650.00 | 2022-02-20 | 77 | 6 | 5 | Budget |
| 7151 | 188.00 | 2022-02-20 | 78 | 6 | 5 | Actual |
| 7152 | 200.00 | 2022-02-20 | 78 | 6 | 5 | Budget |
| 7153 | 720.00 | 2022-02-20 | 80 | 6 | 5 | Actual |
| 7154 | 650.00 | 2022-02-20 | 80 | 6 | 5 | Budget |
| 7155 | 445.00 | 2022-02-20 | 81 | 6 | 5 | Actual |
| 7156 | 380.00 | 2022-02-20 | 81 | 6 | 5 | Budget |
| 7157 | 50.00 | 2022-02-20 | 82 | 6 | 5 | Budget |
| 7158 | 45.00 | 2022-02-20 | 82 | 6 | 5 | Actual |
| 7159 | 200.00 | 2022-02-20 | 83 | 6 | 5 | Budget |
| 7160 | 157.00 | 2022-02-20 | 83 | 6 | 5 | Actual |
| 7161 | 135.00 | 2022-02-20 | 84 | 6 | 5 | Actual |
| 7162 | 100.00 | 2022-02-20 | 84 | 6 | 5 | Budget |
| 7163 | 100.00 | 2022-02-20 | 85 | 6 | 5 | Budget |
| 7164 | 126.00 | 2022-02-20 | 85 | 6 | 5 | Actual |
| 7165 | 630.00 | 2022-02-20 | 87 | 6 | 5 | Actual |
| 7166 | 550.00 | 2022-02-20 | 87 | 6 | 5 | Budget |
| 7167 | 132.00 | 2022-02-20 | 89 | 6 | 5 | Actual |
| 7168 | 203.00 | 2022-02-20 | 90 | 6 | 5 | Actual |
| 7169 | -162.00 | 2022-02-20 | 91 | 6 | 5 | Actual |
| 7170 | 271.00 | 2022-02-20 | 92 | 6 | 5 | Actual |
| 7171 | 5217.00 | 2022-02-20 | 94 | 6 | 5 | Actual |
| 7172 | 7.00 | 2022-02-20 | 96 | 6 | 5 | Actual |
| 7173 | 91.00 | 2022-02-20 | 97 | 6 | 5 | Actual |
| 7174 | 38500.00 | 2022-02-20 | 99 | 6 | 5 | Actual |
| 7175 | 84800.00 | 2022-02-20 | 101 | 6 | 5 | Budget |
| 7176 | 77085.00 | 2022-02-20 | 101 | 6 | 5 | Actual |
| 7177 | 80042.00 | 2022-02-20 | 4 | 7 | 5 | Actual |
| 7178 | 499746.00 | 2022-02-20 | 6 | 7 | 5 | Actual |
| 7179 | 15208.00 | 2022-02-20 | 7 | 7 | 5 | Actual |
| 7180 | 9994.00 | 2022-02-20 | 8 | 7 | 5 | Actual |
| 7181 | 71963.00 | 2022-02-20 | 13 | 7 | 5 | Actual |
| 7182 | 50974.00 | 2022-02-20 | 14 | 7 | 5 | Actual |
| 7183 | 98949.00 | 2022-02-20 | 15 | 7 | 5 | Actual |
| 7184 | 8232.00 | 2022-02-20 | 18 | 7 | 5 | Actual |
| 7185 | 26232.00 | 2022-02-20 | 19 | 7 | 5 | Actual |
| 7186 | 8314.00 | 2022-02-20 | 20 | 7 | 5 | Actual |
| 7187 | 40919.00 | 2022-02-20 | 21 | 7 | 5 | Actual |
| 7188 | 7062.00 | 2022-02-20 | 22 | 7 | 5 | Actual |
| 7189 | 2886.00 | 2022-02-20 | 23 | 7 | 5 | Actual |
| 7190 | 13888.00 | 2022-02-20 | 24 | 7 | 5 | Actual |
| 7191 | 12670.00 | 2022-02-20 | 28 | 7 | 5 | Actual |
| 7192 | 110940.00 | 2022-02-20 | 29 | 7 | 5 | Actual |
| 7193 | 35657.00 | 2022-02-20 | 31 | 7 | 5 | Actual |
| 7194 | 19443.00 | 2022-02-20 | 32 | 7 | 5 | Actual |
| 7195 | 17422.00 | 2022-02-20 | 33 | 7 | 5 | Actual |
| 7196 | 38480.00 | 2022-02-20 | 34 | 7 | 5 | Actual |
| 7197 | 37684.00 | 2022-02-20 | 35 | 7 | 5 | Actual |
| 7198 | 31140.00 | 2022-02-20 | 37 | 7 | 5 | Actual |
| 7199 | 18411.00 | 2022-02-20 | 38 | 7 | 5 | Actual |
| 7200 | 31811.00 | 2022-02-20 | 39 | 7 | 5 | Actual |
| 7201 | 18490.00 | 2022-02-20 | 40 | 7 | 5 | Actual |
| 7202 | 259528.00 | 2022-02-20 | 43 | 7 | 5 | Actual |
| 7203 | 315767.00 | 2022-02-20 | 46 | 7 | 5 | Actual |
| 7204 | 12147.00 | 2022-02-20 | 100 | 7 | 5 | Actual |
| 8186 | 31000.00 | 2022-03-23 | 60 | 1 | 5 | Budget |
| 8187 | 32960.00 | 2022-03-23 | 60 | 1 | 5 | Actual |
| 8188 | 3296.00 | 2022-03-23 | 61 | 1 | 5 | Actual |
| 8189 | 3000.00 | 2022-03-23 | 61 | 1 | 5 | Budget |
| 8190 | 2636.00 | 2022-03-23 | 62 | 1 | 5 | Actual |
| 8191 | 2100.00 | 2022-03-23 | 62 | 1 | 5 | Budget |
| 8192 | 480.00 | 2022-03-23 | 65 | 1 | 5 | Budget |
| 8193 | 568.00 | 2022-03-23 | 65 | 1 | 5 | Actual |
| 8194 | 516.00 | 2022-03-23 | 66 | 1 | 5 | Actual |
| 8195 | 380.00 | 2022-03-23 | 66 | 1 | 5 | Budget |
| 8196 | 200.00 | 2022-03-23 | 67 | 1 | 5 | Budget |
| 8197 | 256.00 | 2022-03-23 | 67 | 1 | 5 | Actual |
| 8198 | 192.00 | 2022-03-23 | 68 | 1 | 5 | Actual |
| 8199 | 200.00 | 2022-03-23 | 68 | 1 | 5 | Budget |
| 8200 | 57.00 | 2022-03-23 | 69 | 1 | 5 | Actual |
| 8201 | 80.00 | 2022-03-23 | 71 | 1 | 5 | Budget |
| 8202 | 56.00 | 2022-03-23 | 71 | 1 | 5 | Actual |
| 8203 | 353.00 | 2022-03-23 | 73 | 1 | 5 | Actual |
| 8204 | 300.00 | 2022-03-23 | 73 | 1 | 5 | Budget |
| 8205 | 200.00 | 2022-03-23 | 74 | 1 | 5 | Budget |
| 8206 | 232.00 | 2022-03-23 | 74 | 1 | 5 | Actual |
| 8207 | 380.00 | 2022-03-23 | 76 | 1 | 5 | Budget |
| 8208 | 408.00 | 2022-03-23 | 76 | 1 | 5 | Actual |
| 8209 | 650.00 | 2022-03-23 | 77 | 1 | 5 | Budget |
| 8210 | 734.00 | 2022-03-23 | 77 | 1 | 5 | Actual |
| 8211 | 200.00 | 2022-03-23 | 78 | 1 | 5 | Budget |
| 8212 | 216.00 | 2022-03-23 | 78 | 1 | 5 | Actual |
| 8213 | 650.00 | 2022-03-23 | 80 | 1 | 5 | Budget |
| 8214 | 840.00 | 2022-03-23 | 80 | 1 | 5 | Actual |
| 8215 | 480.00 | 2022-03-23 | 81 | 1 | 5 | Budget |
| 8216 | 520.00 | 2022-03-23 | 81 | 1 | 5 | Actual |
| 8217 | 50.00 | 2022-03-23 | 82 | 1 | 5 | Budget |
| 8218 | 52.00 | 2022-03-23 | 82 | 1 | 5 | Actual |
| 8219 | 184.00 | 2022-03-23 | 83 | 1 | 5 | Actual |
| 8220 | 200.00 | 2022-03-23 | 83 | 1 | 5 | Budget |
| 8221 | 100.00 | 2022-03-23 | 84 | 1 | 5 | Budget |
| 8222 | 160.00 | 2022-03-23 | 84 | 1 | 5 | Actual |
| 8223 | 100.00 | 2022-03-23 | 85 | 1 | 5 | Budget |
| 8224 | 147.00 | 2022-03-23 | 85 | 1 | 5 | Actual |
| 8225 | 720.00 | 2022-03-23 | 87 | 1 | 5 | Actual |
| 8226 | 650.00 | 2022-03-23 | 87 | 1 | 5 | Budget |
| 8227 | 156.00 | 2022-03-23 | 89 | 1 | 5 | Actual |
| 8228 | 240.00 | 2022-03-23 | 90 | 1 | 5 | Actual |
| 8229 | -192.00 | 2022-03-23 | 91 | 1 | 5 | Actual |
| 8230 | 320.00 | 2022-03-23 | 92 | 1 | 5 | Actual |
| 8231 | 228.00 | 2022-03-23 | 94 | 1 | 5 | Actual |
| 8232 | 8.00 | 2022-03-23 | 96 | 1 | 5 | Actual |
| 8233 | 133051.00 | 2022-03-23 | 12 | 2 | 5 | Actual |
| 8234 | 15352.00 | 2022-03-23 | 52 | 6 | 5 | Actual |
| 8235 | 16100.00 | 2022-03-23 | 52 | 6 | 5 | Budget |
| 8236 | 22100.00 | 2022-03-23 | 53 | 6 | 5 | Budget |
| 8237 | 19190.00 | 2022-03-23 | 53 | 6 | 5 | Actual |
| 8238 | 1.00 | 2022-03-23 | 54 | 6 | 5 | Actual |
| 8239 | 0.00 | 2022-03-23 | 54 | 6 | 5 | Budget |
| 8240 | 97300.00 | 2022-03-23 | 56 | 6 | 5 | Budget |
| 8241 | 102458.00 | 2022-03-23 | 56 | 6 | 5 | Actual |
| 8242 | 15991.00 | 2022-03-23 | 57 | 6 | 5 | Actual |
| 8243 | 18400.00 | 2022-03-23 | 57 | 6 | 5 | Budget |
| 8244 | 29200.00 | 2022-03-23 | 60 | 6 | 5 | Budget |
| 8245 | 27440.00 | 2022-03-23 | 60 | 6 | 5 | Actual |
| 8246 | 2195.00 | 2022-03-23 | 61 | 6 | 5 | Actual |
| 8247 | 2300.00 | 2022-03-23 | 61 | 6 | 5 | Budget |
| 8248 | 2200.00 | 2022-03-23 | 62 | 6 | 5 | Budget |
| 8249 | 2195.00 | 2022-03-23 | 62 | 6 | 5 | Actual |
| 8250 | 11514.00 | 2022-03-23 | 63 | 6 | 5 | Actual |
| 8251 | 9200.00 | 2022-03-23 | 63 | 6 | 5 | Budget |
| 8252 | 480.00 | 2022-03-23 | 65 | 6 | 5 | Budget |
| 8253 | 455.00 | 2022-03-23 | 65 | 6 | 5 | Actual |
| 8254 | 414.00 | 2022-03-23 | 66 | 6 | 5 | Actual |
| 8255 | 480.00 | 2022-03-23 | 66 | 6 | 5 | Budget |
| 8256 | 200.00 | 2022-03-23 | 67 | 6 | 5 | Budget |
| 8257 | 210.00 | 2022-03-23 | 67 | 6 | 5 | Actual |
| 8258 | 200.00 | 2022-03-23 | 68 | 6 | 5 | Budget |
| 8259 | 161.00 | 2022-03-23 | 68 | 6 | 5 | Actual |
| 8260 | 46.00 | 2022-03-23 | 69 | 6 | 5 | Actual |
| 8261 | 80.00 | 2022-03-23 | 71 | 6 | 5 | Budget |
| 8262 | 63.00 | 2022-03-23 | 71 | 6 | 5 | Actual |
| 8263 | 480.00 | 2022-03-23 | 72 | 6 | 5 | Budget |
| 8264 | 383.00 | 2022-03-23 | 72 | 6 | 5 | Actual |
| 8265 | 300.00 | 2022-03-23 | 73 | 6 | 5 | Actual |
| 8266 | 300.00 | 2022-03-23 | 73 | 6 | 5 | Budget |
| 8267 | 215.00 | 2022-03-23 | 74 | 6 | 5 | Actual |
| 8268 | 200.00 | 2022-03-23 | 74 | 6 | 5 | Budget |
| 8269 | 3420.00 | 2022-03-23 | 76 | 6 | 5 | Actual |
| 8270 | 2100.00 | 2022-03-23 | 76 | 6 | 5 | Budget |
| 8271 | 650.00 | 2022-03-23 | 77 | 6 | 5 | Budget |
| 8272 | 630.00 | 2022-03-23 | 77 | 6 | 5 | Actual |
| 8273 | 178.00 | 2022-03-23 | 78 | 6 | 5 | Actual |
| 8274 | 200.00 | 2022-03-23 | 78 | 6 | 5 | Budget |
| 8275 | 650.00 | 2022-03-23 | 80 | 6 | 5 | Budget |
| 8276 | 668.00 | 2022-03-23 | 80 | 6 | 5 | Actual |
| 8277 | 380.00 | 2022-03-23 | 81 | 6 | 5 | Budget |
| 8278 | 414.00 | 2022-03-23 | 81 | 6 | 5 | Actual |
| 8279 | 40.00 | 2022-03-23 | 82 | 6 | 5 | Actual |
| 8280 | 50.00 | 2022-03-23 | 82 | 6 | 5 | Budget |
| 8281 | 140.00 | 2022-03-23 | 83 | 6 | 5 | Actual |
| 8282 | 200.00 | 2022-03-23 | 83 | 6 | 5 | Budget |
| 8283 | 100.00 | 2022-03-23 | 84 | 6 | 5 | Budget |
| 8284 | 116.00 | 2022-03-23 | 84 | 6 | 5 | Actual |
| 8285 | 100.00 | 2022-03-23 | 85 | 6 | 5 | Budget |
| 8286 | 112.00 | 2022-03-23 | 85 | 6 | 5 | Actual |
| 8287 | 630.00 | 2022-03-23 | 87 | 6 | 5 | Actual |
| 8288 | 550.00 | 2022-03-23 | 87 | 6 | 5 | Budget |
| 8289 | 113.00 | 2022-03-23 | 89 | 6 | 5 | Actual |
| 8290 | 174.00 | 2022-03-23 | 90 | 6 | 5 | Actual |
| 8291 | -139.00 | 2022-03-23 | 91 | 6 | 5 | Actual |
| 8292 | 232.00 | 2022-03-23 | 92 | 6 | 5 | Actual |
| 8293 | 29232.00 | 2022-03-23 | 94 | 6 | 5 | Actual |
| 8294 | 7.00 | 2022-03-23 | 96 | 6 | 5 | Actual |
| 8295 | 334.00 | 2022-03-23 | 97 | 6 | 5 | Actual |
| 8296 | 38500.00 | 2022-03-23 | 99 | 6 | 5 | Actual |
| 8297 | 498900.00 | 2022-03-23 | 101 | 6 | 5 | Budget |
| 8298 | 383801.00 | 2022-03-23 | 101 | 6 | 5 | Actual |
| 8299 | 473488.00 | 2022-03-23 | 4 | 7 | 5 | Actual |
| 8300 | 438230.00 | 2022-03-23 | 6 | 7 | 5 | Actual |
Generated 2024-09-19 14:28:36.776 UTC