[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 3000
913 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4902 | 2900.00 | 2021-10-09 | 76 | 6 | 5 | Budget |
| 4903 | 650.00 | 2021-10-09 | 77 | 6 | 5 | Budget |
| 4904 | 579.00 | 2021-10-09 | 77 | 6 | 5 | Actual |
| 4905 | 200.00 | 2021-10-09 | 78 | 6 | 5 | Budget |
| 4906 | 194.00 | 2021-10-09 | 78 | 6 | 5 | Actual |
| 4907 | 749.00 | 2021-10-09 | 80 | 6 | 5 | Actual |
| 4908 | 650.00 | 2021-10-09 | 80 | 6 | 5 | Budget |
| 4909 | 464.00 | 2021-10-09 | 81 | 6 | 5 | Actual |
| 4910 | 480.00 | 2021-10-09 | 81 | 6 | 5 | Budget |
| 4911 | 50.00 | 2021-10-09 | 82 | 6 | 5 | Budget |
| 4912 | 47.00 | 2021-10-09 | 82 | 6 | 5 | Actual |
| 4913 | 165.00 | 2021-10-09 | 83 | 6 | 5 | Actual |
| 4914 | 200.00 | 2021-10-09 | 83 | 6 | 5 | Budget |
| 4915 | 200.00 | 2021-10-09 | 84 | 6 | 5 | Budget |
| 4916 | 145.00 | 2021-10-09 | 84 | 6 | 5 | Actual |
| 4917 | 100.00 | 2021-10-09 | 85 | 6 | 5 | Budget |
| 4918 | 132.00 | 2021-10-09 | 85 | 6 | 5 | Actual |
| 4919 | 630.00 | 2021-10-09 | 87 | 6 | 5 | Actual |
| 4920 | 650.00 | 2021-10-09 | 87 | 6 | 5 | Budget |
| 4921 | 142.00 | 2021-10-09 | 89 | 6 | 5 | Actual |
| 4922 | 218.00 | 2021-10-09 | 90 | 6 | 5 | Actual |
| 4923 | -174.00 | 2021-10-09 | 91 | 6 | 5 | Actual |
| 4924 | 291.00 | 2021-10-09 | 92 | 6 | 5 | Actual |
| 4925 | 49548.00 | 2021-10-09 | 94 | 6 | 5 | Actual |
| 4926 | 7.00 | 2021-10-09 | 96 | 6 | 5 | Actual |
| 4927 | 465.00 | 2021-10-09 | 97 | 6 | 5 | Actual |
| 4928 | 38500.00 | 2021-10-09 | 99 | 6 | 5 | Actual |
| 4929 | 433300.00 | 2021-10-09 | 101 | 6 | 5 | Budget |
| 4930 | 481412.00 | 2021-10-09 | 101 | 6 | 5 | Actual |
| 4931 | 748052.00 | 2021-10-09 | 4 | 7 | 5 | Actual |
| 4932 | 377959.00 | 2021-10-09 | 6 | 7 | 5 | Actual |
| 4933 | 12464.00 | 2021-10-09 | 7 | 7 | 5 | Actual |
| 4934 | 7559.00 | 2021-10-09 | 8 | 7 | 5 | Actual |
| 4935 | 54426.00 | 2021-10-09 | 13 | 7 | 5 | Actual |
| 4936 | 34394.00 | 2021-10-09 | 14 | 7 | 5 | Actual |
| 4937 | 74080.00 | 2021-10-09 | 15 | 7 | 5 | Actual |
| 4938 | 8232.00 | 2021-10-09 | 18 | 7 | 5 | Actual |
| 4939 | 26232.00 | 2021-10-09 | 19 | 7 | 5 | Actual |
| 4940 | 7408.00 | 2021-10-09 | 20 | 7 | 5 | Actual |
| 4941 | 38158.00 | 2021-10-09 | 21 | 7 | 5 | Actual |
| 4942 | 7062.00 | 2021-10-09 | 22 | 7 | 5 | Actual |
| 4943 | 2886.00 | 2021-10-09 | 23 | 7 | 5 | Actual |
| 4944 | 15232.00 | 2021-10-09 | 24 | 7 | 5 | Actual |
| 4945 | 13062.00 | 2021-10-09 | 28 | 7 | 5 | Actual |
| 4946 | 114372.00 | 2021-10-09 | 29 | 7 | 5 | Actual |
| 4947 | 34084.00 | 2021-10-09 | 31 | 7 | 5 | Actual |
| 4948 | 18299.00 | 2021-10-09 | 32 | 7 | 5 | Actual |
| 4949 | 17262.00 | 2021-10-09 | 33 | 7 | 5 | Actual |
| 4950 | 25663.00 | 2021-10-09 | 34 | 7 | 5 | Actual |
| 4951 | 117406.00 | 2021-10-09 | 35 | 7 | 5 | Actual |
| 4952 | 107678.00 | 2021-10-09 | 37 | 7 | 5 | Actual |
| 4953 | 22052.00 | 2021-10-09 | 38 | 7 | 5 | Actual |
| 4954 | 35207.00 | 2021-10-09 | 39 | 7 | 5 | Actual |
| 4955 | 19062.00 | 2021-10-09 | 40 | 7 | 5 | Actual |
| 4956 | 776615.00 | 2021-10-09 | 43 | 7 | 5 | Actual |
| 4957 | 249296.00 | 2021-10-09 | 46 | 7 | 5 | Actual |
| 4958 | 13323.00 | 2021-10-09 | 100 | 7 | 5 | Actual |
| 5942 | 29000.00 | 2021-11-08 | 60 | 1 | 5 | Budget |
| 5943 | 29760.00 | 2021-11-08 | 60 | 1 | 5 | Actual |
| 5944 | 3571.00 | 2021-11-08 | 61 | 1 | 5 | Actual |
| 5945 | 3100.00 | 2021-11-08 | 61 | 1 | 5 | Budget |
| 5946 | 2380.00 | 2021-11-08 | 62 | 1 | 5 | Actual |
| 5947 | 2200.00 | 2021-11-08 | 62 | 1 | 5 | Budget |
| 5948 | 560.00 | 2021-11-08 | 65 | 1 | 5 | Actual |
| 5949 | 550.00 | 2021-11-08 | 65 | 1 | 5 | Budget |
| 5950 | 480.00 | 2021-11-08 | 66 | 1 | 5 | Budget |
| 5951 | 509.00 | 2021-11-08 | 66 | 1 | 5 | Actual |
| 5952 | 256.00 | 2021-11-08 | 67 | 1 | 5 | Actual |
| 5953 | 280.00 | 2021-11-08 | 67 | 1 | 5 | Budget |
| 5954 | 200.00 | 2021-11-08 | 68 | 1 | 5 | Budget |
| 5955 | 192.00 | 2021-11-08 | 68 | 1 | 5 | Actual |
| 5956 | 56.00 | 2021-11-08 | 69 | 1 | 5 | Actual |
| 5957 | 72.00 | 2021-11-08 | 71 | 1 | 5 | Actual |
| 5958 | 90.00 | 2021-11-08 | 71 | 1 | 5 | Budget |
| 5959 | 353.00 | 2021-11-08 | 73 | 1 | 5 | Actual |
| 5960 | 300.00 | 2021-11-08 | 73 | 1 | 5 | Budget |
| 5961 | 200.00 | 2021-11-08 | 74 | 1 | 5 | Budget |
| 5962 | 228.00 | 2021-11-08 | 74 | 1 | 5 | Actual |
| 5963 | 380.00 | 2021-11-08 | 76 | 1 | 5 | Budget |
| 5964 | 408.00 | 2021-11-08 | 76 | 1 | 5 | Actual |
| 5965 | 734.00 | 2021-11-08 | 77 | 1 | 5 | Actual |
| 5966 | 650.00 | 2021-11-08 | 77 | 1 | 5 | Budget |
| 5967 | 227.00 | 2021-11-08 | 78 | 1 | 5 | Actual |
| 5968 | 200.00 | 2021-11-08 | 78 | 1 | 5 | Budget |
| 5969 | 907.00 | 2021-11-08 | 80 | 1 | 5 | Actual |
| 5970 | 850.00 | 2021-11-08 | 80 | 1 | 5 | Budget |
| 5971 | 561.00 | 2021-11-08 | 81 | 1 | 5 | Actual |
| 5972 | 480.00 | 2021-11-08 | 81 | 1 | 5 | Budget |
| 5973 | 59.00 | 2021-11-08 | 82 | 1 | 5 | Actual |
| 5974 | 50.00 | 2021-11-08 | 82 | 1 | 5 | Budget |
| 5975 | 200.00 | 2021-11-08 | 83 | 1 | 5 | Budget |
| 5976 | 206.00 | 2021-11-08 | 83 | 1 | 5 | Actual |
| 5977 | 185.00 | 2021-11-08 | 84 | 1 | 5 | Actual |
| 5978 | 200.00 | 2021-11-08 | 84 | 1 | 5 | Budget |
| 5979 | 200.00 | 2021-11-08 | 85 | 1 | 5 | Budget |
| 5980 | 164.00 | 2021-11-08 | 85 | 1 | 5 | Actual |
| 5981 | 650.00 | 2021-11-08 | 87 | 1 | 5 | Budget |
| 5982 | 720.00 | 2021-11-08 | 87 | 1 | 5 | Actual |
| 5983 | 181.00 | 2021-11-08 | 89 | 1 | 5 | Actual |
| 5984 | 278.00 | 2021-11-08 | 90 | 1 | 5 | Actual |
| 5985 | -222.00 | 2021-11-08 | 91 | 1 | 5 | Actual |
| 5986 | 371.00 | 2021-11-08 | 92 | 1 | 5 | Actual |
| 5987 | 249.00 | 2021-11-08 | 94 | 1 | 5 | Actual |
| 5988 | 8.00 | 2021-11-08 | 96 | 1 | 5 | Actual |
| 5989 | 108968.00 | 2021-11-08 | 12 | 2 | 5 | Actual |
| 5990 | 29058.00 | 2021-11-08 | 52 | 6 | 5 | Actual |
| 5991 | 33400.00 | 2021-11-08 | 52 | 6 | 5 | Budget |
| 5992 | 8000.00 | 2021-11-08 | 53 | 6 | 5 | Budget |
| 5993 | 7264.00 | 2021-11-08 | 53 | 6 | 5 | Actual |
| 5994 | 1.00 | 2021-11-08 | 54 | 6 | 5 | Actual |
| 5995 | 0.00 | 2021-11-08 | 54 | 6 | 5 | Budget |
| 5996 | 120100.00 | 2021-11-08 | 56 | 6 | 5 | Budget |
| 5997 | 126471.00 | 2021-11-08 | 56 | 6 | 5 | Actual |
| 5998 | 12107.00 | 2021-11-08 | 57 | 6 | 5 | Actual |
| 5999 | 16900.00 | 2021-11-08 | 57 | 6 | 5 | Budget |
| 6000 | 28800.00 | 2021-11-08 | 60 | 6 | 5 | Budget |
| 6001 | 28280.00 | 2021-11-08 | 60 | 6 | 5 | Actual |
| 6002 | 2545.00 | 2021-11-08 | 61 | 6 | 5 | Actual |
| 6003 | 2600.00 | 2021-11-08 | 61 | 6 | 5 | Budget |
| 6004 | 2828.00 | 2021-11-08 | 62 | 6 | 5 | Actual |
| 6005 | 1900.00 | 2021-11-08 | 62 | 6 | 5 | Budget |
| 6006 | 14529.00 | 2021-11-08 | 63 | 6 | 5 | Actual |
| 6007 | 13000.00 | 2021-11-08 | 63 | 6 | 5 | Budget |
| 6008 | 588.00 | 2021-11-08 | 65 | 6 | 5 | Actual |
| 6009 | 380.00 | 2021-11-08 | 65 | 6 | 5 | Budget |
| 6010 | 535.00 | 2021-11-08 | 66 | 6 | 5 | Actual |
| 6011 | 380.00 | 2021-11-08 | 66 | 6 | 5 | Budget |
| 6012 | 200.00 | 2021-11-08 | 67 | 6 | 5 | Budget |
| 6013 | 266.00 | 2021-11-08 | 67 | 6 | 5 | Actual |
| 6014 | 200.00 | 2021-11-08 | 68 | 6 | 5 | Budget |
| 6015 | 196.00 | 2021-11-08 | 68 | 6 | 5 | Actual |
| 6016 | 59.00 | 2021-11-08 | 69 | 6 | 5 | Actual |
| 6017 | 42.00 | 2021-11-08 | 71 | 6 | 5 | Actual |
| 6018 | 60.00 | 2021-11-08 | 71 | 6 | 5 | Budget |
| 6019 | 750.00 | 2021-11-08 | 72 | 6 | 5 | Budget |
| 6020 | 726.00 | 2021-11-08 | 72 | 6 | 5 | Actual |
| 6021 | 300.00 | 2021-11-08 | 73 | 6 | 5 | Budget |
| 6022 | 345.00 | 2021-11-08 | 73 | 6 | 5 | Actual |
| 6023 | 261.00 | 2021-11-08 | 74 | 6 | 5 | Actual |
| 6024 | 200.00 | 2021-11-08 | 74 | 6 | 5 | Budget |
| 6025 | 3516.00 | 2021-11-08 | 76 | 6 | 5 | Actual |
| 6026 | 2900.00 | 2021-11-08 | 76 | 6 | 5 | Budget |
| 6027 | 650.00 | 2021-11-08 | 77 | 6 | 5 | Budget |
| 6028 | 680.00 | 2021-11-08 | 77 | 6 | 5 | Actual |
| 6029 | 192.00 | 2021-11-08 | 78 | 6 | 5 | Actual |
| 6030 | 200.00 | 2021-11-08 | 78 | 6 | 5 | Budget |
| 6031 | 742.00 | 2021-11-08 | 80 | 6 | 5 | Actual |
| 6032 | 650.00 | 2021-11-08 | 80 | 6 | 5 | Budget |
| 6033 | 459.00 | 2021-11-08 | 81 | 6 | 5 | Actual |
| 6034 | 480.00 | 2021-11-08 | 81 | 6 | 5 | Budget |
| 6035 | 50.00 | 2021-11-08 | 82 | 6 | 5 | Budget |
| 6036 | 47.00 | 2021-11-08 | 82 | 6 | 5 | Actual |
| 6037 | 164.00 | 2021-11-08 | 83 | 6 | 5 | Actual |
| 6038 | 200.00 | 2021-11-08 | 83 | 6 | 5 | Budget |
| 6039 | 200.00 | 2021-11-08 | 84 | 6 | 5 | Budget |
| 6040 | 142.00 | 2021-11-08 | 84 | 6 | 5 | Actual |
| 6041 | 100.00 | 2021-11-08 | 85 | 6 | 5 | Budget |
| 6042 | 131.00 | 2021-11-08 | 85 | 6 | 5 | Actual |
| 6043 | 650.00 | 2021-11-08 | 87 | 6 | 5 | Budget |
| 6044 | 630.00 | 2021-11-08 | 87 | 6 | 5 | Actual |
| 6045 | 139.00 | 2021-11-08 | 89 | 6 | 5 | Actual |
| 6046 | 214.00 | 2021-11-08 | 90 | 6 | 5 | Actual |
| 6047 | -171.00 | 2021-11-08 | 91 | 6 | 5 | Actual |
| 6048 | 285.00 | 2021-11-08 | 92 | 6 | 5 | Actual |
| 6049 | 34287.00 | 2021-11-08 | 94 | 6 | 5 | Actual |
| 6050 | 7.00 | 2021-11-08 | 96 | 6 | 5 | Actual |
| 6051 | 570.00 | 2021-11-08 | 97 | 6 | 5 | Actual |
| 6052 | 38500.00 | 2021-11-08 | 99 | 6 | 5 | Actual |
| 6053 | 399500.00 | 2021-11-08 | 101 | 6 | 5 | Budget |
| 6054 | 363227.00 | 2021-11-08 | 101 | 6 | 5 | Actual |
| 6055 | 537826.00 | 2021-11-08 | 4 | 7 | 5 | Actual |
| 6056 | 503823.00 | 2021-11-08 | 6 | 7 | 5 | Actual |
| 6057 | 16106.00 | 2021-11-08 | 7 | 7 | 5 | Actual |
| 6058 | 10076.00 | 2021-11-08 | 8 | 7 | 5 | Actual |
| 6059 | 68016.00 | 2021-11-08 | 13 | 7 | 5 | Actual |
| 6060 | 49374.00 | 2021-11-08 | 14 | 7 | 5 | Actual |
| 6061 | 101772.00 | 2021-11-08 | 15 | 7 | 5 | Actual |
| 6062 | 8232.00 | 2021-11-08 | 18 | 7 | 5 | Actual |
| 6063 | 26232.00 | 2021-11-08 | 19 | 7 | 5 | Actual |
| 6064 | 8067.00 | 2021-11-08 | 20 | 7 | 5 | Actual |
| 6065 | 36940.00 | 2021-11-08 | 21 | 7 | 5 | Actual |
| 6066 | 7062.00 | 2021-11-08 | 22 | 7 | 5 | Actual |
| 6067 | 2886.00 | 2021-11-08 | 23 | 7 | 5 | Actual |
| 6068 | 14336.00 | 2021-11-08 | 24 | 7 | 5 | Actual |
| 6069 | 12931.00 | 2021-11-08 | 28 | 7 | 5 | Actual |
| 6070 | 113226.00 | 2021-11-08 | 29 | 7 | 5 | Actual |
| 6071 | 40825.00 | 2021-11-08 | 31 | 7 | 5 | Actual |
| 6072 | 17537.00 | 2021-11-08 | 32 | 7 | 5 | Actual |
| 6073 | 17582.00 | 2021-11-08 | 33 | 7 | 5 | Actual |
| 6074 | 36678.00 | 2021-11-08 | 34 | 7 | 5 | Actual |
| 6075 | 85187.00 | 2021-11-08 | 35 | 7 | 5 | Actual |
| 6076 | 81091.00 | 2021-11-08 | 37 | 7 | 5 | Actual |
| 35063 | 5248.00 | 2024-02-07 | 23 | 7 | 5 | Actual |
| 35064 | 28225.00 | 2024-02-07 | 24 | 7 | 5 | Actual |
| 35065 | 23981.00 | 2024-02-07 | 28 | 7 | 5 | Actual |
| 35066 | 209982.00 | 2024-02-07 | 29 | 7 | 5 | Actual |
| 35067 | 67518.00 | 2024-02-07 | 31 | 7 | 5 | Actual |
| 35068 | 34311.00 | 2024-02-07 | 32 | 7 | 5 | Actual |
| 35069 | 27620.00 | 2024-02-07 | 33 | 7 | 5 | Actual |
| 35070 | 35952.00 | 2024-02-07 | 34 | 7 | 5 | Actual |
| 35071 | 134124.00 | 2024-02-07 | 35 | 7 | 5 | Actual |
| 35072 | 117161.00 | 2024-02-07 | 37 | 7 | 5 | Actual |
| 35073 | 34596.00 | 2024-02-07 | 38 | 7 | 5 | Actual |
| 35074 | 68168.00 | 2024-02-07 | 39 | 7 | 5 | Actual |
| 35075 | 34997.00 | 2024-02-07 | 40 | 7 | 5 | Actual |
| 35076 | -242867.00 | 2024-02-07 | 43 | 7 | 5 | Actual |
| 35077 | 845348.00 | 2024-02-07 | 46 | 7 | 5 | Actual |
| 35078 | 24687.00 | 2024-02-07 | 100 | 7 | 5 | Actual |
| 36136 | 64584.00 | 2024-03-09 | 60 | 1 | 5 | Actual |
| 36137 | 7952.00 | 2024-03-09 | 61 | 1 | 5 | Actual |
| 36138 | 5963.00 | 2024-03-09 | 62 | 1 | 5 | Actual |
| 36139 | 1067.00 | 2024-03-09 | 65 | 1 | 5 | Actual |
| 36140 | 970.00 | 2024-03-09 | 66 | 1 | 5 | Actual |
| 36141 | 486.00 | 2024-03-09 | 67 | 1 | 5 | Actual |
| 36142 | 365.00 | 2024-03-09 | 68 | 1 | 5 | Actual |
| 36143 | 107.00 | 2024-03-09 | 69 | 1 | 5 | Actual |
| 36144 | 158.00 | 2024-03-09 | 71 | 1 | 5 | Actual |
| 36145 | 649.00 | 2024-03-09 | 73 | 1 | 5 | Actual |
| 36146 | 426.00 | 2024-03-09 | 74 | 1 | 5 | Actual |
| 36147 | 716.00 | 2024-03-09 | 76 | 1 | 5 | Actual |
| 36148 | 1288.00 | 2024-03-09 | 77 | 1 | 5 | Actual |
| 36149 | 353.00 | 2024-03-09 | 78 | 1 | 5 | Actual |
| 36150 | 1431.00 | 2024-03-09 | 80 | 1 | 5 | Actual |
| 36151 | 886.00 | 2024-03-09 | 81 | 1 | 5 | Actual |
| 36152 | 89.00 | 2024-03-09 | 82 | 1 | 5 | Actual |
| 36153 | 313.00 | 2024-03-09 | 83 | 1 | 5 | Actual |
| 36154 | 275.00 | 2024-03-09 | 84 | 1 | 5 | Actual |
| 36155 | 250.00 | 2024-03-09 | 85 | 1 | 5 | Actual |
| 36156 | 1215.00 | 2024-03-09 | 87 | 1 | 5 | Actual |
| 36157 | 298.00 | 2024-03-09 | 89 | 1 | 5 | Actual |
| 36158 | 459.00 | 2024-03-09 | 90 | 1 | 5 | Actual |
| 36159 | -367.00 | 2024-03-09 | 91 | 1 | 5 | Actual |
| 36160 | 612.00 | 2024-03-09 | 92 | 1 | 5 | Actual |
| 36161 | 344.00 | 2024-03-09 | 94 | 1 | 5 | Actual |
| 36162 | 15.00 | 2024-03-09 | 96 | 1 | 5 | Actual |
| 36163 | 82619.00 | 2024-03-09 | 12 | 2 | 5 | Actual |
| 36164 | 9442.00 | 2024-03-09 | 52 | 6 | 5 | Actual |
| 36165 | 4721.00 | 2024-03-09 | 53 | 6 | 5 | Actual |
| 36166 | 5.00 | 2024-03-09 | 54 | 6 | 5 | Actual |
| 36167 | 63219.00 | 2024-03-09 | 56 | 6 | 5 | Actual |
| 36168 | 14163.00 | 2024-03-09 | 57 | 6 | 5 | Actual |
| 36169 | 49639.00 | 2024-03-09 | 60 | 6 | 5 | Actual |
| 36170 | 5093.00 | 2024-03-09 | 61 | 6 | 5 | Actual |
| 36171 | 3056.00 | 2024-03-09 | 62 | 6 | 5 | Actual |
| 36172 | 8498.00 | 2024-03-09 | 63 | 6 | 5 | Actual |
| 36173 | 515.00 | 2024-03-09 | 65 | 6 | 5 | Actual |
| 36174 | 468.00 | 2024-03-09 | 66 | 6 | 5 | Actual |
| 36175 | 248.00 | 2024-03-09 | 67 | 6 | 5 | Actual |
| 36176 | 188.00 | 2024-03-09 | 68 | 6 | 5 | Actual |
| 36177 | 52.00 | 2024-03-09 | 69 | 6 | 5 | Actual |
| 36178 | 77.00 | 2024-03-09 | 71 | 6 | 5 | Actual |
| 36179 | 637.00 | 2024-03-09 | 72 | 6 | 5 | Actual |
| 36180 | 373.00 | 2024-03-09 | 73 | 6 | 5 | Actual |
| 36181 | 302.00 | 2024-03-09 | 74 | 6 | 5 | Actual |
| 36182 | 2084.00 | 2024-03-09 | 76 | 6 | 5 | Actual |
| 36183 | 846.00 | 2024-03-09 | 77 | 6 | 5 | Actual |
| 6077 | 18815.00 | 2021-11-08 | 38 | 7 | 5 | Actual |
| 6078 | 39702.00 | 2021-11-08 | 39 | 7 | 5 | Actual |
| 6079 | 18871.00 | 2021-11-08 | 40 | 7 | 5 | Actual |
| 6080 | 643450.00 | 2021-11-08 | 43 | 7 | 5 | Actual |
| 6081 | 361282.00 | 2021-11-08 | 46 | 7 | 5 | Actual |
| 6082 | 12539.00 | 2021-11-08 | 100 | 7 | 5 | Actual |
| 7066 | 27160.00 | 2021-12-09 | 60 | 1 | 5 | Actual |
| 7067 | 31000.00 | 2021-12-09 | 60 | 1 | 5 | Budget |
| 7068 | 3000.00 | 2021-12-09 | 61 | 1 | 5 | Budget |
| 7069 | 2987.00 | 2021-12-09 | 61 | 1 | 5 | Actual |
| 7070 | 1901.00 | 2021-12-09 | 62 | 1 | 5 | Actual |
| 7071 | 2100.00 | 2021-12-09 | 62 | 1 | 5 | Budget |
| 7072 | 480.00 | 2021-12-09 | 65 | 1 | 5 | Budget |
| 7073 | 399.00 | 2021-12-09 | 65 | 1 | 5 | Actual |
| 7074 | 380.00 | 2021-12-09 | 66 | 1 | 5 | Budget |
| 7075 | 363.00 | 2021-12-09 | 66 | 1 | 5 | Actual |
| 7076 | 189.00 | 2021-12-09 | 67 | 1 | 5 | Actual |
| 7077 | 200.00 | 2021-12-09 | 67 | 1 | 5 | Budget |
| 7078 | 200.00 | 2021-12-09 | 68 | 1 | 5 | Budget |
| 7079 | 140.00 | 2021-12-09 | 68 | 1 | 5 | Actual |
| 7080 | 40.00 | 2021-12-09 | 69 | 1 | 5 | Actual |
| 7081 | 70.00 | 2021-12-09 | 71 | 1 | 5 | Actual |
| 7082 | 80.00 | 2021-12-09 | 71 | 1 | 5 | Budget |
| 7083 | 273.00 | 2021-12-09 | 73 | 1 | 5 | Actual |
| 7084 | 300.00 | 2021-12-09 | 73 | 1 | 5 | Budget |
| 7085 | 193.00 | 2021-12-09 | 74 | 1 | 5 | Actual |
| 7086 | 200.00 | 2021-12-09 | 74 | 1 | 5 | Budget |
| 7087 | 380.00 | 2021-12-09 | 76 | 1 | 5 | Budget |
| 7088 | 339.00 | 2021-12-09 | 76 | 1 | 5 | Actual |
| 7089 | 650.00 | 2021-12-09 | 77 | 1 | 5 | Budget |
| 7090 | 611.00 | 2021-12-09 | 77 | 1 | 5 | Actual |
| 7091 | 200.00 | 2021-12-09 | 78 | 1 | 5 | Budget |
| 7092 | 185.00 | 2021-12-09 | 78 | 1 | 5 | Actual |
| 7093 | 650.00 | 2021-12-09 | 80 | 1 | 5 | Budget |
| 7094 | 705.00 | 2021-12-09 | 80 | 1 | 5 | Actual |
| 7095 | 480.00 | 2021-12-09 | 81 | 1 | 5 | Budget |
| 7096 | 436.00 | 2021-12-09 | 81 | 1 | 5 | Actual |
| 7097 | 50.00 | 2021-12-09 | 82 | 1 | 5 | Budget |
| 7098 | 43.00 | 2021-12-09 | 82 | 1 | 5 | Actual |
| 7099 | 200.00 | 2021-12-09 | 83 | 1 | 5 | Budget |
| 7100 | 152.00 | 2021-12-09 | 83 | 1 | 5 | Actual |
| 7101 | 130.00 | 2021-12-09 | 84 | 1 | 5 | Actual |
| 7102 | 100.00 | 2021-12-09 | 84 | 1 | 5 | Budget |
| 7103 | 122.00 | 2021-12-09 | 85 | 1 | 5 | Actual |
| 7104 | 100.00 | 2021-12-09 | 85 | 1 | 5 | Budget |
| 7105 | 650.00 | 2021-12-09 | 87 | 1 | 5 | Budget |
| 7106 | 630.00 | 2021-12-09 | 87 | 1 | 5 | Actual |
| 7107 | 127.00 | 2021-12-09 | 89 | 1 | 5 | Actual |
| 7108 | 195.00 | 2021-12-09 | 90 | 1 | 5 | Actual |
| 7109 | -156.00 | 2021-12-09 | 91 | 1 | 5 | Actual |
| 7110 | 260.00 | 2021-12-09 | 92 | 1 | 5 | Actual |
| 7111 | 192.00 | 2021-12-09 | 94 | 1 | 5 | Actual |
| 7112 | 7.00 | 2021-12-09 | 96 | 1 | 5 | Actual |
| 7113 | 25181.00 | 2021-12-09 | 12 | 2 | 5 | Actual |
| 7114 | 3854.00 | 2021-12-09 | 52 | 6 | 5 | Actual |
| 7115 | 4600.00 | 2021-12-09 | 52 | 6 | 5 | Budget |
| 7116 | 2400.00 | 2021-12-09 | 53 | 6 | 5 | Budget |
| 7117 | 2312.00 | 2021-12-09 | 53 | 6 | 5 | Actual |
| 7118 | 33310.00 | 2021-12-09 | 56 | 6 | 5 | Actual |
| 7119 | 46600.00 | 2021-12-09 | 56 | 6 | 5 | Budget |
| 7120 | 3400.00 | 2021-12-09 | 57 | 6 | 5 | Budget |
| 7121 | 3211.00 | 2021-12-09 | 57 | 6 | 5 | Actual |
| 7122 | 28560.00 | 2021-12-09 | 60 | 6 | 5 | Actual |
| 7123 | 29200.00 | 2021-12-09 | 60 | 6 | 5 | Budget |
| 7124 | 3141.00 | 2021-12-09 | 61 | 6 | 5 | Actual |
| 7125 | 2300.00 | 2021-12-09 | 61 | 6 | 5 | Budget |
| 7126 | 2200.00 | 2021-12-09 | 62 | 6 | 5 | Budget |
| 7127 | 2856.00 | 2021-12-09 | 62 | 6 | 5 | Actual |
| 7128 | 3854.00 | 2021-12-09 | 63 | 6 | 5 | Actual |
| 7129 | 9200.00 | 2021-12-09 | 63 | 6 | 5 | Budget |
| 7130 | 609.00 | 2021-12-09 | 65 | 6 | 5 | Actual |
| 7131 | 480.00 | 2021-12-09 | 65 | 6 | 5 | Budget |
| 7132 | 480.00 | 2021-12-09 | 66 | 6 | 5 | Budget |
| 7133 | 554.00 | 2021-12-09 | 66 | 6 | 5 | Actual |
| 7134 | 273.00 | 2021-12-09 | 67 | 6 | 5 | Actual |
| 7135 | 200.00 | 2021-12-09 | 67 | 6 | 5 | Budget |
| 7136 | 203.00 | 2021-12-09 | 68 | 6 | 5 | Actual |
| 7137 | 200.00 | 2021-12-09 | 68 | 6 | 5 | Budget |
| 7138 | 61.00 | 2021-12-09 | 69 | 6 | 5 | Actual |
| 7139 | 80.00 | 2021-12-09 | 71 | 6 | 5 | Budget |
| 7140 | 70.00 | 2021-12-09 | 71 | 6 | 5 | Actual |
| 7141 | 480.00 | 2021-12-09 | 72 | 6 | 5 | Budget |
| 7142 | 231.00 | 2021-12-09 | 72 | 6 | 5 | Actual |
| 7143 | 300.00 | 2021-12-09 | 73 | 6 | 5 | Budget |
| 7144 | 354.00 | 2021-12-09 | 73 | 6 | 5 | Actual |
| 7145 | 200.00 | 2021-12-09 | 74 | 6 | 5 | Budget |
| 7146 | 267.00 | 2021-12-09 | 74 | 6 | 5 | Actual |
| 7147 | 1053.00 | 2021-12-09 | 76 | 6 | 5 | Actual |
| 7148 | 2100.00 | 2021-12-09 | 76 | 6 | 5 | Budget |
| 7149 | 686.00 | 2021-12-09 | 77 | 6 | 5 | Actual |
| 7150 | 650.00 | 2021-12-09 | 77 | 6 | 5 | Budget |
| 7151 | 188.00 | 2021-12-09 | 78 | 6 | 5 | Actual |
| 7152 | 200.00 | 2021-12-09 | 78 | 6 | 5 | Budget |
| 7153 | 720.00 | 2021-12-09 | 80 | 6 | 5 | Actual |
| 7154 | 650.00 | 2021-12-09 | 80 | 6 | 5 | Budget |
| 7155 | 445.00 | 2021-12-09 | 81 | 6 | 5 | Actual |
| 7156 | 380.00 | 2021-12-09 | 81 | 6 | 5 | Budget |
| 7157 | 50.00 | 2021-12-09 | 82 | 6 | 5 | Budget |
| 7158 | 45.00 | 2021-12-09 | 82 | 6 | 5 | Actual |
| 7159 | 200.00 | 2021-12-09 | 83 | 6 | 5 | Budget |
| 7160 | 157.00 | 2021-12-09 | 83 | 6 | 5 | Actual |
| 7161 | 135.00 | 2021-12-09 | 84 | 6 | 5 | Actual |
| 7162 | 100.00 | 2021-12-09 | 84 | 6 | 5 | Budget |
| 7163 | 100.00 | 2021-12-09 | 85 | 6 | 5 | Budget |
| 7164 | 126.00 | 2021-12-09 | 85 | 6 | 5 | Actual |
| 7165 | 630.00 | 2021-12-09 | 87 | 6 | 5 | Actual |
| 7166 | 550.00 | 2021-12-09 | 87 | 6 | 5 | Budget |
| 7167 | 132.00 | 2021-12-09 | 89 | 6 | 5 | Actual |
| 7168 | 203.00 | 2021-12-09 | 90 | 6 | 5 | Actual |
| 7169 | -162.00 | 2021-12-09 | 91 | 6 | 5 | Actual |
| 7170 | 271.00 | 2021-12-09 | 92 | 6 | 5 | Actual |
| 7171 | 5217.00 | 2021-12-09 | 94 | 6 | 5 | Actual |
| 7172 | 7.00 | 2021-12-09 | 96 | 6 | 5 | Actual |
| 7173 | 91.00 | 2021-12-09 | 97 | 6 | 5 | Actual |
| 7174 | 38500.00 | 2021-12-09 | 99 | 6 | 5 | Actual |
| 7175 | 84800.00 | 2021-12-09 | 101 | 6 | 5 | Budget |
| 7176 | 77085.00 | 2021-12-09 | 101 | 6 | 5 | Actual |
| 7177 | 80042.00 | 2021-12-09 | 4 | 7 | 5 | Actual |
| 7178 | 499746.00 | 2021-12-09 | 6 | 7 | 5 | Actual |
| 7179 | 15208.00 | 2021-12-09 | 7 | 7 | 5 | Actual |
| 7180 | 9994.00 | 2021-12-09 | 8 | 7 | 5 | Actual |
| 7181 | 71963.00 | 2021-12-09 | 13 | 7 | 5 | Actual |
| 7182 | 50974.00 | 2021-12-09 | 14 | 7 | 5 | Actual |
| 7183 | 98949.00 | 2021-12-09 | 15 | 7 | 5 | Actual |
| 7184 | 8232.00 | 2021-12-09 | 18 | 7 | 5 | Actual |
| 7185 | 26232.00 | 2021-12-09 | 19 | 7 | 5 | Actual |
| 7186 | 8314.00 | 2021-12-09 | 20 | 7 | 5 | Actual |
| 7187 | 40919.00 | 2021-12-09 | 21 | 7 | 5 | Actual |
| 36184 | 254.00 | 2024-03-09 | 78 | 6 | 5 | Actual |
| 36185 | 977.00 | 2024-03-09 | 80 | 6 | 5 | Actual |
| 36186 | 605.00 | 2024-03-09 | 81 | 6 | 5 | Actual |
| 36187 | 59.00 | 2024-03-09 | 82 | 6 | 5 | Actual |
| 36188 | 207.00 | 2024-03-09 | 83 | 6 | 5 | Actual |
| 36189 | 174.00 | 2024-03-09 | 84 | 6 | 5 | Actual |
| 36190 | 166.00 | 2024-03-09 | 85 | 6 | 5 | Actual |
| 36191 | 891.00 | 2024-03-09 | 87 | 6 | 5 | Actual |
| 36192 | 189.00 | 2024-03-09 | 89 | 6 | 5 | Actual |
| 36193 | 290.00 | 2024-03-09 | 90 | 6 | 5 | Actual |
| 36194 | -232.00 | 2024-03-09 | 91 | 6 | 5 | Actual |
| 36195 | 387.00 | 2024-03-09 | 92 | 6 | 5 | Actual |
| 36196 | 15642.00 | 2024-03-09 | 94 | 6 | 5 | Actual |
| 36197 | 11.00 | 2024-03-09 | 96 | 6 | 5 | Actual |
| 36198 | 416.00 | 2024-03-09 | 97 | 6 | 5 | Actual |
| 36199 | 43000.00 | 2024-03-09 | 99 | 6 | 5 | Actual |
| 36200 | 236056.00 | 2024-03-09 | 101 | 6 | 5 | Actual |
| 36201 | 334372.00 | 2024-03-09 | 4 | 7 | 5 | Actual |
| 36202 | 478968.00 | 2024-03-09 | 6 | 7 | 5 | Actual |
| 36203 | 15618.00 | 2024-03-09 | 7 | 7 | 5 | Actual |
| 36204 | 9579.00 | 2024-03-09 | 8 | 7 | 5 | Actual |
| 36205 | 73282.00 | 2024-03-09 | 13 | 7 | 5 | Actual |
| 36206 | 45980.00 | 2024-03-09 | 14 | 7 | 5 | Actual |
| 36207 | 97709.00 | 2024-03-09 | 15 | 7 | 5 | Actual |
| 36208 | 14817.00 | 2024-03-09 | 18 | 7 | 5 | Actual |
| 36209 | 47217.00 | 2024-03-09 | 19 | 7 | 5 | Actual |
| 36210 | 15113.00 | 2024-03-09 | 20 | 7 | 5 | Actual |
| 36211 | 65438.00 | 2024-03-09 | 21 | 7 | 5 | Actual |
| 36212 | 12838.00 | 2024-03-09 | 22 | 7 | 5 | Actual |
| 36213 | 5301.00 | 2024-03-09 | 23 | 7 | 5 | Actual |
| 36214 | 24999.00 | 2024-03-09 | 24 | 7 | 5 | Actual |
| 36215 | 23981.00 | 2024-03-09 | 28 | 7 | 5 | Actual |
| 36216 | 209982.00 | 2024-03-09 | 29 | 7 | 5 | Actual |
| 36217 | 65571.00 | 2024-03-09 | 31 | 7 | 5 | Actual |
| 36218 | 35684.00 | 2024-03-09 | 32 | 7 | 5 | Actual |
| 36219 | 26181.00 | 2024-03-09 | 33 | 7 | 5 | Actual |
| 36220 | 31180.00 | 2024-03-09 | 34 | 7 | 5 | Actual |
| 36221 | 115892.00 | 2024-03-09 | 35 | 7 | 5 | Actual |
| 36222 | 97604.00 | 2024-03-09 | 37 | 7 | 5 | Actual |
| 36223 | 35689.00 | 2024-03-09 | 38 | 7 | 5 | Actual |
| 36224 | 60377.00 | 2024-03-09 | 39 | 7 | 5 | Actual |
| 36225 | 34997.00 | 2024-03-09 | 40 | 7 | 5 | Actual |
| 36226 | -263091.00 | 2024-03-09 | 43 | 7 | 5 | Actual |
| 36227 | 827938.00 | 2024-03-09 | 46 | 7 | 5 | Actual |
| 36228 | 21865.00 | 2024-03-09 | 100 | 7 | 5 | Actual |
| 37286 | 58995.00 | 2024-04-08 | 60 | 1 | 5 | Actual |
| 37287 | 6053.00 | 2024-04-08 | 61 | 1 | 5 | Actual |
| 37288 | 6053.00 | 2024-04-08 | 62 | 1 | 5 | Actual |
| 37289 | 1215.00 | 2024-04-08 | 65 | 1 | 5 | Actual |
| 37290 | 1105.00 | 2024-04-08 | 66 | 1 | 5 | Actual |
| 37291 | 540.00 | 2024-04-08 | 67 | 1 | 5 | Actual |
| 37292 | 405.00 | 2024-04-08 | 68 | 1 | 5 | Actual |
| 37293 | 122.00 | 2024-04-08 | 69 | 1 | 5 | Actual |
| 37294 | 176.00 | 2024-04-08 | 71 | 1 | 5 | Actual |
| 37295 | 702.00 | 2024-04-08 | 73 | 1 | 5 | Actual |
| 37296 | 466.00 | 2024-04-08 | 74 | 1 | 5 | Actual |
| 37297 | 743.00 | 2024-04-08 | 76 | 1 | 5 | Actual |
| 37298 | 1337.00 | 2024-04-08 | 77 | 1 | 5 | Actual |
| 37299 | 349.00 | 2024-04-08 | 78 | 1 | 5 | Actual |
| 37300 | 1389.00 | 2024-04-08 | 80 | 1 | 5 | Actual |
| 37301 | 860.00 | 2024-04-08 | 81 | 1 | 5 | Actual |
| 37302 | 86.00 | 2024-04-08 | 82 | 1 | 5 | Actual |
| 37303 | 301.00 | 2024-04-08 | 83 | 1 | 5 | Actual |
| 37304 | 259.00 | 2024-04-08 | 84 | 1 | 5 | Actual |
| 37305 | 240.00 | 2024-04-08 | 85 | 1 | 5 | Actual |
| 37306 | 1215.00 | 2024-04-08 | 87 | 1 | 5 | Actual |
| 37307 | 281.00 | 2024-04-08 | 89 | 1 | 5 | Actual |
| 37308 | 432.00 | 2024-04-08 | 90 | 1 | 5 | Actual |
| 37309 | -346.00 | 2024-04-08 | 91 | 1 | 5 | Actual |
| 37310 | 576.00 | 2024-04-08 | 92 | 1 | 5 | Actual |
| 37311 | 334.00 | 2024-04-08 | 94 | 1 | 5 | Actual |
| 37312 | 15.00 | 2024-04-08 | 96 | 1 | 5 | Actual |
| 37313 | 141508.00 | 2024-04-08 | 12 | 2 | 5 | Actual |
| 37314 | 24972.00 | 2024-04-08 | 52 | 6 | 5 | Actual |
| 37315 | 12486.00 | 2024-04-08 | 53 | 6 | 5 | Actual |
| 37316 | 6729.00 | 2024-04-08 | 54 | 6 | 5 | Actual |
| 37317 | 123371.00 | 2024-04-08 | 56 | 6 | 5 | Actual |
| 37318 | 24972.00 | 2024-04-08 | 57 | 6 | 5 | Actual |
| 37319 | 55973.00 | 2024-04-08 | 60 | 6 | 5 | Actual |
| 37320 | 6891.00 | 2024-04-08 | 61 | 6 | 5 | Actual |
| 37321 | 4020.00 | 2024-04-08 | 62 | 6 | 5 | Actual |
| 37322 | 14983.00 | 2024-04-08 | 63 | 6 | 5 | Actual |
| 37323 | 690.00 | 2024-04-08 | 65 | 6 | 5 | Actual |
| 37324 | 627.00 | 2024-04-08 | 66 | 6 | 5 | Actual |
| 37325 | 328.00 | 2024-04-08 | 67 | 6 | 5 | Actual |
| 37326 | 246.00 | 2024-04-08 | 68 | 6 | 5 | Actual |
| 37327 | 69.00 | 2024-04-08 | 69 | 6 | 5 | Actual |
| 37328 | 106.00 | 2024-04-08 | 71 | 6 | 5 | Actual |
| 37329 | 749.00 | 2024-04-08 | 72 | 6 | 5 | Actual |
| 37330 | 471.00 | 2024-04-08 | 73 | 6 | 5 | Actual |
| 37331 | 338.00 | 2024-04-08 | 74 | 6 | 5 | Actual |
| 37332 | 3510.00 | 2024-04-08 | 76 | 6 | 5 | Actual |
| 37333 | 1031.00 | 2024-04-08 | 77 | 6 | 5 | Actual |
| 37334 | 299.00 | 2024-04-08 | 78 | 6 | 5 | Actual |
| 37335 | 1155.00 | 2024-04-08 | 80 | 6 | 5 | Actual |
| 37336 | 715.00 | 2024-04-08 | 81 | 6 | 5 | Actual |
| 37337 | 70.00 | 2024-04-08 | 82 | 6 | 5 | Actual |
| 37338 | 248.00 | 2024-04-08 | 83 | 6 | 5 | Actual |
| 37339 | 208.00 | 2024-04-08 | 84 | 6 | 5 | Actual |
| 37340 | 198.00 | 2024-04-08 | 85 | 6 | 5 | Actual |
| 37341 | 1053.00 | 2024-04-08 | 87 | 6 | 5 | Actual |
| 37342 | 226.00 | 2024-04-08 | 89 | 6 | 5 | Actual |
| 37343 | 347.00 | 2024-04-08 | 90 | 6 | 5 | Actual |
| 37344 | -278.00 | 2024-04-08 | 91 | 6 | 5 | Actual |
| 37345 | 462.00 | 2024-04-08 | 92 | 6 | 5 | Actual |
| 37346 | 29169.00 | 2024-04-08 | 94 | 6 | 5 | Actual |
| 37347 | 13.00 | 2024-04-08 | 96 | 6 | 5 | Actual |
| 37348 | 952.00 | 2024-04-08 | 97 | 6 | 5 | Actual |
| 37349 | 43000.00 | 2024-04-08 | 99 | 6 | 5 | Actual |
| 37350 | 416200.00 | 2024-04-08 | 101 | 6 | 5 | Actual |
| 37351 | 596264.00 | 2024-04-08 | 4 | 7 | 5 | Actual |
| 37352 | 521261.00 | 2024-04-08 | 6 | 7 | 5 | Actual |
| 37353 | 15394.00 | 2024-04-08 | 7 | 7 | 5 | Actual |
| 37354 | 10425.00 | 2024-04-08 | 8 | 7 | 5 | Actual |
| 37355 | 76625.00 | 2024-04-08 | 13 | 7 | 5 | Actual |
| 37356 | 53689.00 | 2024-04-08 | 14 | 7 | 5 | Actual |
| 37357 | 101124.00 | 2024-04-08 | 15 | 7 | 5 | Actual |
| 37358 | 14817.00 | 2024-04-08 | 18 | 7 | 5 | Actual |
| 37359 | 47217.00 | 2024-04-08 | 19 | 7 | 5 | Actual |
| 37360 | 14372.00 | 2024-04-08 | 20 | 7 | 5 | Actual |
| 37361 | 78807.00 | 2024-04-08 | 21 | 7 | 5 | Actual |
| 37362 | 12838.00 | 2024-04-08 | 22 | 7 | 5 | Actual |
| 37363 | 5248.00 | 2024-04-08 | 23 | 7 | 5 | Actual |
| 37364 | 26343.00 | 2024-04-08 | 24 | 7 | 5 | Actual |
| 37365 | 22806.00 | 2024-04-08 | 28 | 7 | 5 | Actual |
| 37366 | 199692.00 | 2024-04-08 | 29 | 7 | 5 | Actual |
| 37367 | 72013.00 | 2024-04-08 | 31 | 7 | 5 | Actual |
| 37368 | 32252.00 | 2024-04-08 | 32 | 7 | 5 | Actual |
| 7188 | 7062.00 | 2021-12-09 | 22 | 7 | 5 | Actual |
| 7189 | 2886.00 | 2021-12-09 | 23 | 7 | 5 | Actual |
| 7190 | 13888.00 | 2021-12-09 | 24 | 7 | 5 | Actual |
| 7191 | 12670.00 | 2021-12-09 | 28 | 7 | 5 | Actual |
| 7192 | 110940.00 | 2021-12-09 | 29 | 7 | 5 | Actual |
| 7193 | 35657.00 | 2021-12-09 | 31 | 7 | 5 | Actual |
| 7194 | 19443.00 | 2021-12-09 | 32 | 7 | 5 | Actual |
| 7195 | 17422.00 | 2021-12-09 | 33 | 7 | 5 | Actual |
| 7196 | 38480.00 | 2021-12-09 | 34 | 7 | 5 | Actual |
| 7197 | 37684.00 | 2021-12-09 | 35 | 7 | 5 | Actual |
| 7198 | 31140.00 | 2021-12-09 | 37 | 7 | 5 | Actual |
| 7199 | 18411.00 | 2021-12-09 | 38 | 7 | 5 | Actual |
| 7200 | 31811.00 | 2021-12-09 | 39 | 7 | 5 | Actual |
| 7201 | 18490.00 | 2021-12-09 | 40 | 7 | 5 | Actual |
| 7202 | 259528.00 | 2021-12-09 | 43 | 7 | 5 | Actual |
| 7203 | 315767.00 | 2021-12-09 | 46 | 7 | 5 | Actual |
| 7204 | 12147.00 | 2021-12-09 | 100 | 7 | 5 | Actual |
| 8186 | 31000.00 | 2022-01-09 | 60 | 1 | 5 | Budget |
| 8187 | 32960.00 | 2022-01-09 | 60 | 1 | 5 | Actual |
| 8188 | 3296.00 | 2022-01-09 | 61 | 1 | 5 | Actual |
| 8189 | 3000.00 | 2022-01-09 | 61 | 1 | 5 | Budget |
| 8190 | 2636.00 | 2022-01-09 | 62 | 1 | 5 | Actual |
| 8191 | 2100.00 | 2022-01-09 | 62 | 1 | 5 | Budget |
| 8192 | 480.00 | 2022-01-09 | 65 | 1 | 5 | Budget |
| 8193 | 568.00 | 2022-01-09 | 65 | 1 | 5 | Actual |
| 8194 | 516.00 | 2022-01-09 | 66 | 1 | 5 | Actual |
| 8195 | 380.00 | 2022-01-09 | 66 | 1 | 5 | Budget |
| 8196 | 200.00 | 2022-01-09 | 67 | 1 | 5 | Budget |
| 8197 | 256.00 | 2022-01-09 | 67 | 1 | 5 | Actual |
| 8198 | 192.00 | 2022-01-09 | 68 | 1 | 5 | Actual |
| 8199 | 200.00 | 2022-01-09 | 68 | 1 | 5 | Budget |
| 8200 | 57.00 | 2022-01-09 | 69 | 1 | 5 | Actual |
| 8201 | 80.00 | 2022-01-09 | 71 | 1 | 5 | Budget |
| 8202 | 56.00 | 2022-01-09 | 71 | 1 | 5 | Actual |
| 8203 | 353.00 | 2022-01-09 | 73 | 1 | 5 | Actual |
| 8204 | 300.00 | 2022-01-09 | 73 | 1 | 5 | Budget |
| 8205 | 200.00 | 2022-01-09 | 74 | 1 | 5 | Budget |
| 8206 | 232.00 | 2022-01-09 | 74 | 1 | 5 | Actual |
| 8207 | 380.00 | 2022-01-09 | 76 | 1 | 5 | Budget |
| 8208 | 408.00 | 2022-01-09 | 76 | 1 | 5 | Actual |
| 8209 | 650.00 | 2022-01-09 | 77 | 1 | 5 | Budget |
| 8210 | 734.00 | 2022-01-09 | 77 | 1 | 5 | Actual |
| 8211 | 200.00 | 2022-01-09 | 78 | 1 | 5 | Budget |
| 8212 | 216.00 | 2022-01-09 | 78 | 1 | 5 | Actual |
| 8213 | 650.00 | 2022-01-09 | 80 | 1 | 5 | Budget |
| 8214 | 840.00 | 2022-01-09 | 80 | 1 | 5 | Actual |
| 8215 | 480.00 | 2022-01-09 | 81 | 1 | 5 | Budget |
| 8216 | 520.00 | 2022-01-09 | 81 | 1 | 5 | Actual |
| 8217 | 50.00 | 2022-01-09 | 82 | 1 | 5 | Budget |
| 8218 | 52.00 | 2022-01-09 | 82 | 1 | 5 | Actual |
| 8219 | 184.00 | 2022-01-09 | 83 | 1 | 5 | Actual |
| 8220 | 200.00 | 2022-01-09 | 83 | 1 | 5 | Budget |
| 8221 | 100.00 | 2022-01-09 | 84 | 1 | 5 | Budget |
| 8222 | 160.00 | 2022-01-09 | 84 | 1 | 5 | Actual |
| 8223 | 100.00 | 2022-01-09 | 85 | 1 | 5 | Budget |
| 8224 | 147.00 | 2022-01-09 | 85 | 1 | 5 | Actual |
| 8225 | 720.00 | 2022-01-09 | 87 | 1 | 5 | Actual |
| 8226 | 650.00 | 2022-01-09 | 87 | 1 | 5 | Budget |
| 8227 | 156.00 | 2022-01-09 | 89 | 1 | 5 | Actual |
| 8228 | 240.00 | 2022-01-09 | 90 | 1 | 5 | Actual |
| 8229 | -192.00 | 2022-01-09 | 91 | 1 | 5 | Actual |
| 8230 | 320.00 | 2022-01-09 | 92 | 1 | 5 | Actual |
| 8231 | 228.00 | 2022-01-09 | 94 | 1 | 5 | Actual |
| 8232 | 8.00 | 2022-01-09 | 96 | 1 | 5 | Actual |
| 8233 | 133051.00 | 2022-01-09 | 12 | 2 | 5 | Actual |
| 8234 | 15352.00 | 2022-01-09 | 52 | 6 | 5 | Actual |
| 8235 | 16100.00 | 2022-01-09 | 52 | 6 | 5 | Budget |
| 8236 | 22100.00 | 2022-01-09 | 53 | 6 | 5 | Budget |
| 8237 | 19190.00 | 2022-01-09 | 53 | 6 | 5 | Actual |
| 8238 | 1.00 | 2022-01-09 | 54 | 6 | 5 | Actual |
| 8239 | 0.00 | 2022-01-09 | 54 | 6 | 5 | Budget |
| 8240 | 97300.00 | 2022-01-09 | 56 | 6 | 5 | Budget |
| 8241 | 102458.00 | 2022-01-09 | 56 | 6 | 5 | Actual |
| 8242 | 15991.00 | 2022-01-09 | 57 | 6 | 5 | Actual |
| 8243 | 18400.00 | 2022-01-09 | 57 | 6 | 5 | Budget |
| 8244 | 29200.00 | 2022-01-09 | 60 | 6 | 5 | Budget |
| 8245 | 27440.00 | 2022-01-09 | 60 | 6 | 5 | Actual |
| 8246 | 2195.00 | 2022-01-09 | 61 | 6 | 5 | Actual |
| 8247 | 2300.00 | 2022-01-09 | 61 | 6 | 5 | Budget |
| 8248 | 2200.00 | 2022-01-09 | 62 | 6 | 5 | Budget |
| 8249 | 2195.00 | 2022-01-09 | 62 | 6 | 5 | Actual |
| 8250 | 11514.00 | 2022-01-09 | 63 | 6 | 5 | Actual |
| 8251 | 9200.00 | 2022-01-09 | 63 | 6 | 5 | Budget |
| 8252 | 480.00 | 2022-01-09 | 65 | 6 | 5 | Budget |
| 8253 | 455.00 | 2022-01-09 | 65 | 6 | 5 | Actual |
| 8254 | 414.00 | 2022-01-09 | 66 | 6 | 5 | Actual |
| 8255 | 480.00 | 2022-01-09 | 66 | 6 | 5 | Budget |
| 8256 | 200.00 | 2022-01-09 | 67 | 6 | 5 | Budget |
| 8257 | 210.00 | 2022-01-09 | 67 | 6 | 5 | Actual |
| 8258 | 200.00 | 2022-01-09 | 68 | 6 | 5 | Budget |
| 8259 | 161.00 | 2022-01-09 | 68 | 6 | 5 | Actual |
| 8260 | 46.00 | 2022-01-09 | 69 | 6 | 5 | Actual |
| 8261 | 80.00 | 2022-01-09 | 71 | 6 | 5 | Budget |
| 8262 | 63.00 | 2022-01-09 | 71 | 6 | 5 | Actual |
| 8263 | 480.00 | 2022-01-09 | 72 | 6 | 5 | Budget |
| 8264 | 383.00 | 2022-01-09 | 72 | 6 | 5 | Actual |
| 8265 | 300.00 | 2022-01-09 | 73 | 6 | 5 | Actual |
| 8266 | 300.00 | 2022-01-09 | 73 | 6 | 5 | Budget |
| 8267 | 215.00 | 2022-01-09 | 74 | 6 | 5 | Actual |
| 8268 | 200.00 | 2022-01-09 | 74 | 6 | 5 | Budget |
| 8269 | 3420.00 | 2022-01-09 | 76 | 6 | 5 | Actual |
| 8270 | 2100.00 | 2022-01-09 | 76 | 6 | 5 | Budget |
| 8271 | 650.00 | 2022-01-09 | 77 | 6 | 5 | Budget |
| 8272 | 630.00 | 2022-01-09 | 77 | 6 | 5 | Actual |
| 8273 | 178.00 | 2022-01-09 | 78 | 6 | 5 | Actual |
| 8274 | 200.00 | 2022-01-09 | 78 | 6 | 5 | Budget |
| 8275 | 650.00 | 2022-01-09 | 80 | 6 | 5 | Budget |
| 8276 | 668.00 | 2022-01-09 | 80 | 6 | 5 | Actual |
| 8277 | 380.00 | 2022-01-09 | 81 | 6 | 5 | Budget |
| 8278 | 414.00 | 2022-01-09 | 81 | 6 | 5 | Actual |
| 8279 | 40.00 | 2022-01-09 | 82 | 6 | 5 | Actual |
| 8280 | 50.00 | 2022-01-09 | 82 | 6 | 5 | Budget |
| 8281 | 140.00 | 2022-01-09 | 83 | 6 | 5 | Actual |
| 8282 | 200.00 | 2022-01-09 | 83 | 6 | 5 | Budget |
| 8283 | 100.00 | 2022-01-09 | 84 | 6 | 5 | Budget |
| 8284 | 116.00 | 2022-01-09 | 84 | 6 | 5 | Actual |
| 8285 | 100.00 | 2022-01-09 | 85 | 6 | 5 | Budget |
| 8286 | 112.00 | 2022-01-09 | 85 | 6 | 5 | Actual |
| 8287 | 630.00 | 2022-01-09 | 87 | 6 | 5 | Actual |
| 8288 | 550.00 | 2022-01-09 | 87 | 6 | 5 | Budget |
| 8289 | 113.00 | 2022-01-09 | 89 | 6 | 5 | Actual |
| 8290 | 174.00 | 2022-01-09 | 90 | 6 | 5 | Actual |
| 8291 | -139.00 | 2022-01-09 | 91 | 6 | 5 | Actual |
| 8292 | 232.00 | 2022-01-09 | 92 | 6 | 5 | Actual |
| 8293 | 29232.00 | 2022-01-09 | 94 | 6 | 5 | Actual |
| 8294 | 7.00 | 2022-01-09 | 96 | 6 | 5 | Actual |
| 8295 | 334.00 | 2022-01-09 | 97 | 6 | 5 | Actual |
| 8296 | 38500.00 | 2022-01-09 | 99 | 6 | 5 | Actual |
| 37369 | 29922.00 | 2024-04-08 | 33 | 7 | 5 | Actual |
| 37370 | 39407.00 | 2024-04-08 | 34 | 7 | 5 | Actual |
| 37371 | 151141.00 | 2024-04-08 | 35 | 7 | 5 | Actual |
| 37372 | 147603.00 | 2024-04-08 | 37 | 7 | 5 | Actual |
| 37373 | 37874.00 | 2024-04-08 | 38 | 7 | 5 | Actual |
| 37374 | 68517.00 | 2024-04-08 | 39 | 7 | 5 | Actual |
| 37375 | 33282.00 | 2024-04-08 | 40 | 7 | 5 | Actual |
| 37376 | -37220.00 | 2024-04-08 | 43 | 7 | 5 | Actual |
| 37377 | 895602.00 | 2024-04-08 | 46 | 7 | 5 | Actual |
| 37378 | 23041.00 | 2024-04-08 | 100 | 7 | 5 | Actual |
| 38436 | 58126.00 | 2024-05-09 | 60 | 1 | 5 | Actual |
| 38437 | 5368.00 | 2024-05-09 | 61 | 1 | 5 | Actual |
| 38438 | 3578.00 | 2024-05-09 | 62 | 1 | 5 | Actual |
| 38439 | 655.00 | 2024-05-09 | 65 | 1 | 5 | Actual |
| 38440 | 596.00 | 2024-05-09 | 66 | 1 | 5 | Actual |
| 38441 | 304.00 | 2024-05-09 | 67 | 1 | 5 | Actual |
| 38442 | 234.00 | 2024-05-09 | 68 | 1 | 5 | Actual |
| 38443 | 66.00 | 2024-05-09 | 69 | 1 | 5 | Actual |
| 38444 | 91.00 | 2024-05-09 | 71 | 1 | 5 | Actual |
| 38445 | 456.00 | 2024-05-09 | 73 | 1 | 5 | Actual |
| 38446 | 325.00 | 2024-05-09 | 74 | 1 | 5 | Actual |
| 38447 | 562.00 | 2024-05-09 | 76 | 1 | 5 | Actual |
| 38448 | 1011.00 | 2024-05-09 | 77 | 1 | 5 | Actual |
| 38449 | 301.00 | 2024-05-09 | 78 | 1 | 5 | Actual |
| 38450 | 1179.00 | 2024-05-09 | 80 | 1 | 5 | Actual |
| 38451 | 730.00 | 2024-05-09 | 81 | 1 | 5 | Actual |
| 38452 | 72.00 | 2024-05-09 | 82 | 1 | 5 | Actual |
| 38453 | 253.00 | 2024-05-09 | 83 | 1 | 5 | Actual |
| 38454 | 215.00 | 2024-05-09 | 84 | 1 | 5 | Actual |
| 38455 | 202.00 | 2024-05-09 | 85 | 1 | 5 | Actual |
| 38456 | 1053.00 | 2024-05-09 | 87 | 1 | 5 | Actual |
| 38457 | 233.00 | 2024-05-09 | 89 | 1 | 5 | Actual |
| 38458 | 358.00 | 2024-05-09 | 90 | 1 | 5 | Actual |
| 38459 | -286.00 | 2024-05-09 | 91 | 1 | 5 | Actual |
| 38460 | 478.00 | 2024-05-09 | 92 | 1 | 5 | Actual |
| 38461 | 283.00 | 2024-05-09 | 94 | 1 | 5 | Actual |
| 38462 | 13.00 | 2024-05-09 | 96 | 1 | 5 | Actual |
| 38463 | 134861.00 | 2024-05-09 | 12 | 2 | 5 | Actual |
| 38464 | 8990.00 | 2024-05-09 | 52 | 6 | 5 | Actual |
| 38465 | 8990.00 | 2024-05-09 | 53 | 6 | 5 | Actual |
| 38466 | 4534.00 | 2024-05-09 | 54 | 6 | 5 | Actual |
| 38467 | 134705.00 | 2024-05-09 | 56 | 6 | 5 | Actual |
| 38468 | 6743.00 | 2024-05-09 | 57 | 6 | 5 | Actual |
| 38469 | 53820.00 | 2024-05-09 | 60 | 6 | 5 | Actual |
| 38470 | 5522.00 | 2024-05-09 | 61 | 6 | 5 | Actual |
| 38471 | 2761.00 | 2024-05-09 | 62 | 6 | 5 | Actual |
| 38472 | 16183.00 | 2024-05-09 | 63 | 6 | 5 | Actual |
| 38473 | 515.00 | 2024-05-09 | 65 | 6 | 5 | Actual |
| 38474 | 468.00 | 2024-05-09 | 66 | 6 | 5 | Actual |
| 38475 | 246.00 | 2024-05-09 | 67 | 6 | 5 | Actual |
| 38476 | 187.00 | 2024-05-09 | 68 | 6 | 5 | Actual |
| 38477 | 52.00 | 2024-05-09 | 69 | 6 | 5 | Actual |
| 38478 | 76.00 | 2024-05-09 | 71 | 6 | 5 | Actual |
| 38479 | 1618.00 | 2024-05-09 | 72 | 6 | 5 | Actual |
| 38480 | 395.00 | 2024-05-09 | 73 | 6 | 5 | Actual |
| 38481 | 281.00 | 2024-05-09 | 74 | 6 | 5 | Actual |
| 38482 | 3478.00 | 2024-05-09 | 76 | 6 | 5 | Actual |
| 38483 | 958.00 | 2024-05-09 | 77 | 6 | 5 | Actual |
| 38484 | 314.00 | 2024-05-09 | 78 | 6 | 5 | Actual |
| 38485 | 1301.00 | 2024-05-09 | 80 | 6 | 5 | Actual |
| 38486 | 806.00 | 2024-05-09 | 81 | 6 | 5 | Actual |
| 38487 | 84.00 | 2024-05-09 | 82 | 6 | 5 | Actual |
| 38488 | 293.00 | 2024-05-09 | 83 | 6 | 5 | Actual |
| 38489 | 259.00 | 2024-05-09 | 84 | 6 | 5 | Actual |
| 8297 | 498900.00 | 2022-01-09 | 101 | 6 | 5 | Budget |
| 8298 | 383801.00 | 2022-01-09 | 101 | 6 | 5 | Actual |
| 8299 | 473488.00 | 2022-01-09 | 4 | 7 | 5 | Actual |
| 8300 | 438230.00 | 2022-01-09 | 6 | 7 | 5 | Actual |
| 8301 | 12911.00 | 2022-01-09 | 7 | 7 | 5 | Actual |
| 8302 | 8764.00 | 2022-01-09 | 8 | 7 | 5 | Actual |
| 8303 | 63762.00 | 2022-01-09 | 13 | 7 | 5 | Actual |
| 8304 | 43823.00 | 2022-01-09 | 14 | 7 | 5 | Actual |
| 8305 | 82387.00 | 2022-01-09 | 15 | 7 | 5 | Actual |
| 8306 | 8232.00 | 2022-01-09 | 18 | 7 | 5 | Actual |
| 8307 | 26232.00 | 2022-01-09 | 19 | 7 | 5 | Actual |
| 8308 | 8149.00 | 2022-01-09 | 20 | 7 | 5 | Actual |
| 8309 | 44653.00 | 2022-01-09 | 21 | 7 | 5 | Actual |
| 8310 | 7062.00 | 2022-01-09 | 22 | 7 | 5 | Actual |
| 8311 | 2945.00 | 2022-01-09 | 23 | 7 | 5 | Actual |
| 8312 | 15531.00 | 2022-01-09 | 24 | 7 | 5 | Actual |
| 8313 | 12931.00 | 2022-01-09 | 28 | 7 | 5 | Actual |
| 8314 | 113226.00 | 2022-01-09 | 29 | 7 | 5 | Actual |
| 8315 | 40451.00 | 2022-01-09 | 31 | 7 | 5 | Actual |
| 8316 | 20015.00 | 2022-01-09 | 32 | 7 | 5 | Actual |
| 8317 | 15984.00 | 2022-01-09 | 33 | 7 | 5 | Actual |
| 8318 | 31903.00 | 2022-01-09 | 34 | 7 | 5 | Actual |
| 8319 | 83083.00 | 2022-01-09 | 35 | 7 | 5 | Actual |
| 8320 | 77240.00 | 2022-01-09 | 37 | 7 | 5 | Actual |
| 8321 | 19220.00 | 2022-01-09 | 38 | 7 | 5 | Actual |
| 8322 | 35956.00 | 2022-01-09 | 39 | 7 | 5 | Actual |
| 8323 | 18871.00 | 2022-01-09 | 40 | 7 | 5 | Actual |
| 8324 | 435902.00 | 2022-01-09 | 43 | 7 | 5 | Actual |
| 8325 | 450854.00 | 2022-01-09 | 46 | 7 | 5 | Actual |
| 8326 | 13584.00 | 2022-01-09 | 100 | 7 | 5 | Actual |
| 9308 | 31000.00 | 2022-02-06 | 60 | 1 | 5 | Budget |
| 9309 | 32000.00 | 2022-02-06 | 60 | 1 | 5 | Actual |
| 9310 | 3200.00 | 2022-02-06 | 61 | 1 | 5 | Actual |
| 9311 | 3000.00 | 2022-02-06 | 61 | 1 | 5 | Budget |
| 9312 | 2240.00 | 2022-02-06 | 62 | 1 | 5 | Actual |
| 9313 | 2100.00 | 2022-02-06 | 62 | 1 | 5 | Budget |
| 9314 | 480.00 | 2022-02-06 | 65 | 1 | 5 | Actual |
| 9315 | 480.00 | 2022-02-06 | 65 | 1 | 5 | Budget |
| 9316 | 380.00 | 2022-02-06 | 66 | 1 | 5 | Budget |
| 9317 | 436.00 | 2022-02-06 | 66 | 1 | 5 | Actual |
| 9318 | 224.00 | 2022-02-06 | 67 | 1 | 5 | Actual |
| 9319 | 200.00 | 2022-02-06 | 67 | 1 | 5 | Budget |
| 9320 | 200.00 | 2022-02-06 | 68 | 1 | 5 | Budget |
| 9321 | 168.00 | 2022-02-06 | 68 | 1 | 5 | Actual |
| 9322 | 48.00 | 2022-02-06 | 69 | 1 | 5 | Actual |
| 9323 | 56.00 | 2022-02-06 | 71 | 1 | 5 | Actual |
| 9324 | 80.00 | 2022-02-06 | 71 | 1 | 5 | Budget |
| 9325 | 322.00 | 2022-02-06 | 73 | 1 | 5 | Actual |
| 9326 | 300.00 | 2022-02-06 | 73 | 1 | 5 | Budget |
| 9327 | 205.00 | 2022-02-06 | 74 | 1 | 5 | Actual |
| 9328 | 200.00 | 2022-02-06 | 74 | 1 | 5 | Budget |
| 9329 | 380.00 | 2022-02-06 | 76 | 1 | 5 | Budget |
| 9330 | 392.00 | 2022-02-06 | 76 | 1 | 5 | Actual |
| 9331 | 705.00 | 2022-02-06 | 77 | 1 | 5 | Actual |
| 9332 | 650.00 | 2022-02-06 | 77 | 1 | 5 | Budget |
| 9333 | 200.00 | 2022-02-06 | 78 | 1 | 5 | Budget |
| 9334 | 204.00 | 2022-02-06 | 78 | 1 | 5 | Actual |
| 9335 | 772.00 | 2022-02-06 | 80 | 1 | 5 | Actual |
| 9336 | 650.00 | 2022-02-06 | 80 | 1 | 5 | Budget |
| 9337 | 480.00 | 2022-02-06 | 81 | 1 | 5 | Budget |
| 9338 | 478.00 | 2022-02-06 | 81 | 1 | 5 | Actual |
| 9339 | 50.00 | 2022-02-06 | 82 | 1 | 5 | Budget |
| 9340 | 46.00 | 2022-02-06 | 82 | 1 | 5 | Actual |
| 9341 | 163.00 | 2022-02-06 | 83 | 1 | 5 | Actual |
| 9342 | 200.00 | 2022-02-06 | 83 | 1 | 5 | Budget |
| 9343 | 136.00 | 2022-02-06 | 84 | 1 | 5 | Actual |
| 9344 | 100.00 | 2022-02-06 | 84 | 1 | 5 | Budget |
| 9345 | 100.00 | 2022-02-06 | 85 | 1 | 5 | Budget |
| 9346 | 131.00 | 2022-02-06 | 85 | 1 | 5 | Actual |
| 9347 | 720.00 | 2022-02-06 | 87 | 1 | 5 | Actual |
| 9348 | 650.00 | 2022-02-06 | 87 | 1 | 5 | Budget |
| 9349 | 133.00 | 2022-02-06 | 89 | 1 | 5 | Actual |
| 9350 | 204.00 | 2022-02-06 | 90 | 1 | 5 | Actual |
| 9351 | -163.00 | 2022-02-06 | 91 | 1 | 5 | Actual |
| 9352 | 272.00 | 2022-02-06 | 92 | 1 | 5 | Actual |
| 9353 | 210.00 | 2022-02-06 | 94 | 1 | 5 | Actual |
| 9354 | 8.00 | 2022-02-06 | 96 | 1 | 5 | Actual |
| 9355 | 117503.00 | 2022-02-06 | 12 | 2 | 5 | Actual |
| 9356 | 3204.00 | 2022-02-06 | 52 | 6 | 5 | Actual |
| 9357 | 3800.00 | 2022-02-06 | 52 | 6 | 5 | Budget |
| 9358 | 165000.00 | 2022-02-06 | 56 | 6 | 5 | Budget |
| 9359 | 117863.00 | 2022-02-06 | 56 | 6 | 5 | Actual |
| 9360 | 10682.00 | 2022-02-06 | 57 | 6 | 5 | Actual |
| 9361 | 15000.00 | 2022-02-06 | 57 | 6 | 5 | Budget |
| 9362 | 27440.00 | 2022-02-06 | 60 | 6 | 5 | Actual |
| 9363 | 29200.00 | 2022-02-06 | 60 | 6 | 5 | Budget |
| 9364 | 2300.00 | 2022-02-06 | 61 | 6 | 5 | Budget |
| 9365 | 2195.00 | 2022-02-06 | 61 | 6 | 5 | Actual |
| 9366 | 1920.00 | 2022-02-06 | 62 | 6 | 5 | Actual |
| 9367 | 2200.00 | 2022-02-06 | 62 | 6 | 5 | Budget |
| 9368 | 9200.00 | 2022-02-06 | 63 | 6 | 5 | Budget |
| 9369 | 12818.00 | 2022-02-06 | 63 | 6 | 5 | Actual |
| 9370 | 480.00 | 2022-02-06 | 65 | 6 | 5 | Budget |
| 9371 | 441.00 | 2022-02-06 | 65 | 6 | 5 | Actual |
| 9372 | 480.00 | 2022-02-06 | 66 | 6 | 5 | Budget |
| 9373 | 401.00 | 2022-02-06 | 66 | 6 | 5 | Actual |
| 9374 | 200.00 | 2022-02-06 | 67 | 6 | 5 | Budget |
| 9375 | 203.00 | 2022-02-06 | 67 | 6 | 5 | Actual |
| 9376 | 200.00 | 2022-02-06 | 68 | 6 | 5 | Budget |
| 9377 | 154.00 | 2022-02-06 | 68 | 6 | 5 | Actual |
| 9378 | 44.00 | 2022-02-06 | 69 | 6 | 5 | Actual |
| 9379 | 49.00 | 2022-02-06 | 71 | 6 | 5 | Actual |
| 9380 | 80.00 | 2022-02-06 | 71 | 6 | 5 | Budget |
| 9381 | 961.00 | 2022-02-06 | 72 | 6 | 5 | Actual |
| 9382 | 480.00 | 2022-02-06 | 72 | 6 | 5 | Budget |
| 9383 | 300.00 | 2022-02-06 | 73 | 6 | 5 | Budget |
| 9384 | 291.00 | 2022-02-06 | 73 | 6 | 5 | Actual |
| 9385 | 200.00 | 2022-02-06 | 74 | 6 | 5 | Budget |
| 9386 | 208.00 | 2022-02-06 | 74 | 6 | 5 | Actual |
| 9387 | 2884.00 | 2022-02-06 | 76 | 6 | 5 | Actual |
| 9388 | 2100.00 | 2022-02-06 | 76 | 6 | 5 | Budget |
| 9389 | 623.00 | 2022-02-06 | 77 | 6 | 5 | Actual |
| 9390 | 650.00 | 2022-02-06 | 77 | 6 | 5 | Budget |
| 9391 | 205.00 | 2022-02-06 | 78 | 6 | 5 | Actual |
| 9392 | 200.00 | 2022-02-06 | 78 | 6 | 5 | Budget |
| 9393 | 650.00 | 2022-02-06 | 80 | 6 | 5 | Budget |
| 9394 | 808.00 | 2022-02-06 | 80 | 6 | 5 | Actual |
| 9395 | 500.00 | 2022-02-06 | 81 | 6 | 5 | Actual |
| 9396 | 380.00 | 2022-02-06 | 81 | 6 | 5 | Budget |
| 9397 | 53.00 | 2022-02-06 | 82 | 6 | 5 | Actual |
| 9398 | 50.00 | 2022-02-06 | 82 | 6 | 5 | Budget |
| 9399 | 200.00 | 2022-02-06 | 83 | 6 | 5 | Budget |
| 9400 | 185.00 | 2022-02-06 | 83 | 6 | 5 | Actual |
| 9401 | 100.00 | 2022-02-06 | 84 | 6 | 5 | Budget |
| 9402 | 168.00 | 2022-02-06 | 84 | 6 | 5 | Actual |
| 9403 | 148.00 | 2022-02-06 | 85 | 6 | 5 | Actual |
| 9404 | 100.00 | 2022-02-06 | 85 | 6 | 5 | Budget |
| 9405 | 550.00 | 2022-02-06 | 87 | 6 | 5 | Budget |
| 9406 | 630.00 | 2022-02-06 | 87 | 6 | 5 | Actual |
| 9407 | 164.00 | 2022-02-06 | 89 | 6 | 5 | Actual |
| 9408 | 252.00 | 2022-02-06 | 90 | 6 | 5 | Actual |
| 9409 | -202.00 | 2022-02-06 | 91 | 6 | 5 | Actual |
| 9410 | 336.00 | 2022-02-06 | 92 | 6 | 5 | Actual |
| 9411 | 29940.00 | 2022-02-06 | 94 | 6 | 5 | Actual |
| 9412 | 7.00 | 2022-02-06 | 96 | 6 | 5 | Actual |
| 9413 | 419.00 | 2022-02-06 | 97 | 6 | 5 | Actual |
| 9414 | 38500.00 | 2022-02-06 | 99 | 6 | 5 | Actual |
| 9415 | 352500.00 | 2022-02-06 | 101 | 6 | 5 | Budget |
| 9416 | 320464.00 | 2022-02-06 | 101 | 6 | 5 | Actual |
| 9417 | 443369.00 | 2022-02-06 | 4 | 7 | 5 | Actual |
| 9418 | 391050.00 | 2022-02-06 | 6 | 7 | 5 | Actual |
| 9419 | 13543.00 | 2022-02-06 | 7 | 7 | 5 | Actual |
| 9420 | 7821.00 | 2022-02-06 | 8 | 7 | 5 | Actual |
| 9421 | 60417.00 | 2022-02-06 | 13 | 7 | 5 | Actual |
| 9422 | 35585.00 | 2022-02-06 | 14 | 7 | 5 | Actual |
| 9423 | 81338.00 | 2022-02-06 | 15 | 7 | 5 | Actual |
| 9424 | 8232.00 | 2022-02-06 | 18 | 7 | 5 | Actual |
| 9425 | 26232.00 | 2022-02-06 | 19 | 7 | 5 | Actual |
| 9426 | 7738.00 | 2022-02-06 | 20 | 7 | 5 | Actual |
| 9427 | 37752.00 | 2022-02-06 | 21 | 7 | 5 | Actual |
| 9428 | 6991.00 | 2022-02-06 | 22 | 7 | 5 | Actual |
| 9429 | 2945.00 | 2022-02-06 | 23 | 7 | 5 | Actual |
| 9430 | 14635.00 | 2022-02-06 | 24 | 7 | 5 | Actual |
| 9431 | 13715.00 | 2022-02-06 | 28 | 7 | 5 | Actual |
| 9432 | 120090.00 | 2022-02-06 | 29 | 7 | 5 | Actual |
| 9433 | 37080.00 | 2022-02-06 | 31 | 7 | 5 | Actual |
| 9434 | 18680.00 | 2022-02-06 | 32 | 7 | 5 | Actual |
| 9435 | 15024.00 | 2022-02-06 | 33 | 7 | 5 | Actual |
| 9436 | 29015.00 | 2022-02-06 | 34 | 7 | 5 | Actual |
| 9437 | 74805.00 | 2022-02-06 | 35 | 7 | 5 | Actual |
| 9438 | 58516.00 | 2022-02-06 | 37 | 7 | 5 | Actual |
| 9439 | 21850.00 | 2022-02-06 | 38 | 7 | 5 | Actual |
| 9440 | 35956.00 | 2022-02-06 | 39 | 7 | 5 | Actual |
| 9441 | 20015.00 | 2022-02-06 | 40 | 7 | 5 | Actual |
| 9442 | 278149.00 | 2022-02-06 | 43 | 7 | 5 | Actual |
| 9443 | 519456.00 | 2022-02-06 | 46 | 7 | 5 | Actual |
| 9444 | 12800.00 | 2022-02-06 | 100 | 7 | 5 | Actual |
| 38490 | 234.00 | 2024-05-09 | 85 | 6 | 5 | Actual |
| 38491 | 1053.00 | 2024-05-09 | 87 | 6 | 5 | Actual |
| 38492 | 281.00 | 2024-05-09 | 89 | 6 | 5 | Actual |
| 38493 | 432.00 | 2024-05-09 | 90 | 6 | 5 | Actual |
| 38494 | -346.00 | 2024-05-09 | 91 | 6 | 5 | Actual |
| 38495 | 577.00 | 2024-05-09 | 92 | 6 | 5 | Actual |
| 38496 | 32847.00 | 2024-05-09 | 94 | 6 | 5 | Actual |
| 38497 | 13.00 | 2024-05-09 | 96 | 6 | 5 | Actual |
| 38498 | 1070.00 | 2024-05-09 | 97 | 6 | 5 | Actual |
| 38499 | 43000.00 | 2024-05-09 | 99 | 6 | 5 | Actual |
| 38500 | 449538.00 | 2024-05-09 | 101 | 6 | 5 | Actual |
| 38501 | 650677.00 | 2024-05-09 | 4 | 7 | 5 | Actual |
| 38502 | 580146.00 | 2024-05-09 | 6 | 7 | 5 | Actual |
| 38503 | 19465.00 | 2024-05-09 | 7 | 7 | 5 | Actual |
| 38504 | 11602.00 | 2024-05-09 | 8 | 7 | 5 | Actual |
| 38505 | 95724.00 | 2024-05-09 | 13 | 7 | 5 | Actual |
| 38506 | 56274.00 | 2024-05-09 | 14 | 7 | 5 | Actual |
| 38507 | 122991.00 | 2024-05-09 | 15 | 7 | 5 | Actual |
| 38508 | 14817.00 | 2024-05-09 | 18 | 7 | 5 | Actual |
| 38509 | 47217.00 | 2024-05-09 | 19 | 7 | 5 | Actual |
| 38510 | 15706.00 | 2024-05-09 | 20 | 7 | 5 | Actual |
| 38511 | 65438.00 | 2024-05-09 | 21 | 7 | 5 | Actual |
| 38512 | 12711.00 | 2024-05-09 | 22 | 7 | 5 | Actual |
| 38513 | 5196.00 | 2024-05-09 | 23 | 7 | 5 | Actual |
| 38514 | 26074.00 | 2024-05-09 | 24 | 7 | 5 | Actual |
| 38515 | 24922.00 | 2024-05-09 | 28 | 7 | 5 | Actual |
| 38516 | 218220.00 | 2024-05-09 | 29 | 7 | 5 | Actual |
| 38517 | 68817.00 | 2024-05-09 | 31 | 7 | 5 | Actual |
| 38518 | 31223.00 | 2024-05-09 | 32 | 7 | 5 | Actual |
| 38519 | 28771.00 | 2024-05-09 | 33 | 7 | 5 | Actual |
| 38520 | 38173.00 | 2024-05-09 | 34 | 7 | 5 | Actual |
| 38521 | 162263.00 | 2024-05-09 | 35 | 7 | 5 | Actual |
| 38522 | 141566.00 | 2024-05-09 | 37 | 7 | 5 | Actual |
| 38523 | 37510.00 | 2024-05-09 | 38 | 7 | 5 | Actual |
| 38524 | 62974.00 | 2024-05-09 | 39 | 7 | 5 | Actual |
| 38525 | 36370.00 | 2024-05-09 | 40 | 7 | 5 | Actual |
| 38526 | -14610.00 | 2024-05-09 | 43 | 7 | 5 | Actual |
| 38527 | 999894.00 | 2024-05-09 | 46 | 7 | 5 | Actual |
| 38528 | 22806.00 | 2024-05-09 | 100 | 7 | 5 | Actual |
| 39383 | 1522.90 | 2024-06-07 | 85 | 7 | 5 | Actual |
| 39384 | -13706.10 | 2024-06-07 | 92 | 7 | 5 | Actual |
| 39385 | 15229.00 | 2024-06-07 | 93 | 7 | 5 | Actual |
Generated 2024-07-08 09:25:43.729 UTC