[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 375 SKIP 328
3210 items
NOTE: Only 1000 elements of total 3210 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21862 | 138.00 | 2023-06-11 | 67 | 6 | 5 | Actual |
| 1537 | 2703.00 | 2021-11-11 | 76 | 6 | 5 | Actual |
| 21863 | 102.00 | 2023-06-11 | 68 | 6 | 5 | Actual |
| 1538 | 1700.00 | 2021-11-11 | 76 | 6 | 5 | Budget |
| 21864 | 29.00 | 2023-06-11 | 69 | 6 | 5 | Actual |
| 1539 | 550.00 | 2021-11-11 | 77 | 6 | 5 | Budget |
| 21865 | 47.00 | 2023-06-11 | 71 | 6 | 5 | Actual |
| 1540 | 507.00 | 2021-11-11 | 77 | 6 | 5 | Actual |
| 21866 | 704.00 | 2023-06-11 | 72 | 6 | 5 | Actual |
| 1541 | 162.00 | 2021-11-11 | 78 | 6 | 5 | Actual |
| 21867 | 210.00 | 2023-06-11 | 73 | 6 | 5 | Actual |
| 1542 | 200.00 | 2021-11-11 | 78 | 6 | 5 | Budget |
| 21868 | 226.00 | 2023-06-11 | 74 | 6 | 5 | Actual |
| 1543 | 650.00 | 2021-11-11 | 80 | 6 | 5 | Budget |
| 21869 | 2024.00 | 2023-06-11 | 76 | 6 | 5 | Actual |
| 1544 | 617.00 | 2021-11-11 | 80 | 6 | 5 | Actual |
| 21870 | 502.00 | 2023-06-11 | 77 | 6 | 5 | Actual |
| 1545 | 382.00 | 2021-11-11 | 81 | 6 | 5 | Actual |
| 21871 | 155.00 | 2023-06-11 | 78 | 6 | 5 | Actual |
| 1546 | 480.00 | 2021-11-11 | 81 | 6 | 5 | Budget |
| 21872 | 592.00 | 2023-06-11 | 80 | 6 | 5 | Actual |
| 1547 | 40.00 | 2021-11-11 | 82 | 6 | 5 | Budget |
| 21873 | 366.00 | 2023-06-11 | 81 | 6 | 5 | Actual |
| 1548 | 38.00 | 2021-11-11 | 82 | 6 | 5 | Actual |
| 21874 | 36.00 | 2023-06-11 | 82 | 6 | 5 | Actual |
| 1549 | 132.00 | 2021-11-11 | 83 | 6 | 5 | Actual |
| 21875 | 125.00 | 2023-06-11 | 83 | 6 | 5 | Actual |
| 1550 | 200.00 | 2021-11-11 | 83 | 6 | 5 | Budget |
| 21876 | 105.00 | 2023-06-11 | 84 | 6 | 5 | Actual |
| 1551 | 100.00 | 2021-11-11 | 84 | 6 | 5 | Budget |
| 21877 | 100.00 | 2023-06-11 | 85 | 6 | 5 | Actual |
| 1552 | 114.00 | 2021-11-11 | 84 | 6 | 5 | Actual |
| 21878 | 540.00 | 2023-06-11 | 87 | 6 | 5 | Actual |
| 1553 | 105.00 | 2021-11-11 | 85 | 6 | 5 | Actual |
| 21879 | 137.00 | 2023-06-11 | 89 | 6 | 5 | Actual |
| 1554 | 100.00 | 2021-11-11 | 85 | 6 | 5 | Budget |
| 21880 | 211.00 | 2023-06-11 | 90 | 6 | 5 | Actual |
| 1555 | 550.00 | 2021-11-11 | 87 | 6 | 5 | Budget |
| 21881 | -169.00 | 2023-06-11 | 91 | 6 | 5 | Actual |
| 1556 | 540.00 | 2021-11-11 | 87 | 6 | 5 | Actual |
| 21882 | 281.00 | 2023-06-11 | 92 | 6 | 5 | Actual |
| 1557 | 111.00 | 2021-11-11 | 89 | 6 | 5 | Actual |
| 21883 | 23925.00 | 2023-06-11 | 94 | 6 | 5 | Actual |
| 1558 | 171.00 | 2021-11-11 | 90 | 6 | 5 | Actual |
| 21884 | 8.00 | 2023-06-11 | 96 | 6 | 5 | Actual |
| 1559 | -137.00 | 2021-11-11 | 91 | 6 | 5 | Actual |
| 21885 | 676.00 | 2023-06-11 | 97 | 6 | 5 | Actual |
| 1560 | 228.00 | 2021-11-11 | 92 | 6 | 5 | Actual |
| 21886 | 43000.00 | 2023-06-11 | 99 | 6 | 5 | Actual |
| 1561 | 29118.00 | 2021-11-11 | 94 | 6 | 5 | Actual |
| 21887 | 312797.00 | 2023-06-11 | 101 | 6 | 5 | Actual |
| 1562 | 6.00 | 2021-11-11 | 96 | 6 | 5 | Actual |
| 21888 | 433796.00 | 2023-06-11 | 4 | 7 | 5 | Actual |
| 1563 | 337.00 | 2021-11-11 | 97 | 6 | 5 | Actual |
| 21889 | 464440.00 | 2023-06-11 | 6 | 7 | 5 | Actual |
| 1564 | 38500.00 | 2021-11-11 | 99 | 6 | 5 | Actual |
| 21890 | 17035.00 | 2023-06-11 | 7 | 7 | 5 | Actual |
| 1565 | 305900.00 | 2021-11-11 | 101 | 6 | 5 | Budget |
| 21891 | 9288.00 | 2023-06-11 | 8 | 7 | 5 | Actual |
| 1566 | 321957.00 | 2021-11-11 | 101 | 6 | 5 | Actual |
| 21892 | 65486.00 | 2023-06-11 | 13 | 7 | 5 | Actual |
| 1567 | 508096.00 | 2021-11-11 | 4 | 7 | 5 | Actual |
| 21893 | 41799.00 | 2023-06-11 | 14 | 7 | 5 | Actual |
| 1568 | 316340.00 | 2021-11-11 | 6 | 7 | 5 | Actual |
| 21894 | 101248.00 | 2023-06-11 | 15 | 7 | 5 | Actual |
| 1569 | 10302.00 | 2021-11-11 | 7 | 7 | 5 | Actual |
| 21895 | 10701.00 | 2023-06-11 | 18 | 7 | 5 | Actual |
| 1570 | 6326.00 | 2021-11-11 | 8 | 7 | 5 | Actual |
| 21896 | 34101.00 | 2023-06-11 | 19 | 7 | 5 | Actual |
| 1571 | 52196.00 | 2021-11-11 | 13 | 7 | 5 | Actual |
| 21897 | 9737.00 | 2023-06-11 | 20 | 7 | 5 | Actual |
| 1572 | 33532.00 | 2021-11-11 | 14 | 7 | 5 | Actual |
| 21898 | 56047.00 | 2023-06-11 | 21 | 7 | 5 | Actual |
| 1573 | 68962.00 | 2021-11-11 | 15 | 7 | 5 | Actual |
| 21899 | 9088.00 | 2023-06-11 | 22 | 7 | 5 | Actual |
| 1574 | 8232.00 | 2021-11-11 | 18 | 7 | 5 | Actual |
| 21900 | 3790.00 | 2023-06-11 | 23 | 7 | 5 | Actual |
| 1575 | 26232.00 | 2021-11-11 | 19 | 7 | 5 | Actual |
| 21901 | 17861.00 | 2023-06-11 | 24 | 7 | 5 | Actual |
| 1576 | 7491.00 | 2021-11-11 | 20 | 7 | 5 | Actual |
| 21902 | 16640.00 | 2023-06-11 | 28 | 7 | 5 | Actual |
| 1577 | 38564.00 | 2021-11-11 | 21 | 7 | 5 | Actual |
| 21903 | 145704.00 | 2023-06-11 | 29 | 7 | 5 | Actual |
| 1578 | 7062.00 | 2021-11-11 | 22 | 7 | 5 | Actual |
| 21904 | 51238.00 | 2023-06-11 | 31 | 7 | 5 | Actual |
| 1579 | 2886.00 | 2021-11-11 | 23 | 7 | 5 | Actual |
| 21905 | 25028.00 | 2023-06-11 | 32 | 7 | 5 | Actual |
| 1580 | 15680.00 | 2021-11-11 | 24 | 7 | 5 | Actual |
| 21906 | 19116.00 | 2023-06-11 | 33 | 7 | 5 | Actual |
| 1581 | 12800.00 | 2021-11-11 | 28 | 7 | 5 | Actual |
| 21907 | 32510.00 | 2023-06-11 | 34 | 7 | 5 | Actual |
| 1582 | 112080.00 | 2021-11-11 | 29 | 7 | 5 | Actual |
| 21908 | 78189.00 | 2023-06-11 | 35 | 7 | 5 | Actual |
| 1583 | 34458.00 | 2021-11-11 | 31 | 7 | 5 | Actual |
| 21909 | 66310.00 | 2023-06-11 | 37 | 7 | 5 | Actual |
| 1584 | 17346.00 | 2021-11-11 | 32 | 7 | 5 | Actual |
| 21910 | 24460.00 | 2023-06-11 | 38 | 7 | 5 | Actual |
| 1585 | 16943.00 | 2021-11-11 | 33 | 7 | 5 | Actual |
| 21911 | 43647.00 | 2023-06-11 | 39 | 7 | 5 | Actual |
| 1586 | 22143.00 | 2021-11-11 | 34 | 7 | 5 | Actual |
| 21912 | 24284.00 | 2023-06-11 | 40 | 7 | 5 | Actual |
| 1587 | 72588.00 | 2021-11-11 | 35 | 7 | 5 | Actual |
| 21913 | -245450.00 | 2023-06-11 | 43 | 7 | 5 | Actual |
| 1588 | 63996.00 | 2021-11-11 | 37 | 7 | 5 | Actual |
| 21914 | 1072000.00 | 2023-06-11 | 46 | 7 | 5 | Actual |
| 1589 | 18411.00 | 2021-11-11 | 38 | 7 | 5 | Actual |
| 21915 | 15622.00 | 2023-06-11 | 100 | 7 | 5 | Actual |
| 1590 | 39327.00 | 2021-11-11 | 39 | 7 | 5 | Actual |
| 22801 | 45881.00 | 2023-07-12 | 60 | 1 | 5 | Actual |
| 1591 | 18680.00 | 2021-11-11 | 40 | 7 | 5 | Actual |
| 22802 | 3766.00 | 2023-07-12 | 61 | 1 | 5 | Actual |
| 1592 | 710156.00 | 2021-11-11 | 43 | 7 | 5 | Actual |
| 22803 | 2825.00 | 2023-07-12 | 62 | 1 | 5 | Actual |
| 1593 | 58723.00 | 2021-11-11 | 46 | 7 | 5 | Actual |
| 22804 | 396.00 | 2023-07-12 | 65 | 1 | 5 | Actual |
| 1594 | 13715.00 | 2021-11-11 | 100 | 7 | 5 | Actual |
| 22805 | 360.00 | 2023-07-12 | 66 | 1 | 5 | Actual |
| 2576 | 29440.00 | 2021-12-12 | 60 | 1 | 5 | Actual |
| 22806 | 190.00 | 2023-07-12 | 67 | 1 | 5 | Actual |
| 2577 | 31600.00 | 2021-12-12 | 60 | 1 | 5 | Budget |
| 22807 | 140.00 | 2023-07-12 | 68 | 1 | 5 | Actual |
| 2578 | 2700.00 | 2021-12-12 | 61 | 1 | 5 | Budget |
| 22808 | 40.00 | 2023-07-12 | 69 | 1 | 5 | Actual |
| 2579 | 2355.00 | 2021-12-12 | 61 | 1 | 5 | Actual |
| 22809 | 64.00 | 2023-07-12 | 71 | 1 | 5 | Actual |
| 2580 | 1472.00 | 2021-12-12 | 62 | 1 | 5 | Actual |
| 22810 | 290.00 | 2023-07-12 | 73 | 1 | 5 | Actual |
| 2581 | 1900.00 | 2021-12-12 | 62 | 1 | 5 | Budget |
| 22811 | 239.00 | 2023-07-12 | 74 | 1 | 5 | Actual |
| 2582 | 480.00 | 2021-12-12 | 65 | 1 | 5 | Budget |
| 22812 | 383.00 | 2023-07-12 | 76 | 1 | 5 | Actual |
| 2583 | 328.00 | 2021-12-12 | 65 | 1 | 5 | Actual |
| 22813 | 690.00 | 2023-07-12 | 77 | 1 | 5 | Actual |
| 2584 | 298.00 | 2021-12-12 | 66 | 1 | 5 | Actual |
| 22814 | 212.00 | 2023-07-12 | 78 | 1 | 5 | Actual |
| 2585 | 380.00 | 2021-12-12 | 66 | 1 | 5 | Budget |
| 22815 | 814.00 | 2023-07-12 | 80 | 1 | 5 | Actual |
| 2586 | 200.00 | 2021-12-12 | 67 | 1 | 5 | Budget |
| 22816 | 504.00 | 2023-07-12 | 81 | 1 | 5 | Actual |
| 2587 | 160.00 | 2021-12-12 | 67 | 1 | 5 | Actual |
| 22817 | 50.00 | 2023-07-12 | 82 | 1 | 5 | Actual |
| 2588 | 120.00 | 2021-12-12 | 68 | 1 | 5 | Actual |
| 22818 | 173.00 | 2023-07-12 | 83 | 1 | 5 | Actual |
| 2589 | 200.00 | 2021-12-12 | 68 | 1 | 5 | Budget |
| 22819 | 145.00 | 2023-07-12 | 84 | 1 | 5 | Actual |
| 2590 | 33.00 | 2021-12-12 | 69 | 1 | 5 | Actual |
| 22820 | 138.00 | 2023-07-12 | 85 | 1 | 5 | Actual |
| 2591 | 48.00 | 2021-12-12 | 71 | 1 | 5 | Actual |
| 22821 | 743.00 | 2023-07-12 | 87 | 1 | 5 | Actual |
| 2592 | 90.00 | 2021-12-12 | 71 | 1 | 5 | Budget |
| 22822 | 189.00 | 2023-07-12 | 89 | 1 | 5 | Actual |
| 2593 | 300.00 | 2021-12-12 | 73 | 1 | 5 | Budget |
| 22823 | 290.00 | 2023-07-12 | 90 | 1 | 5 | Actual |
| 2594 | 260.00 | 2021-12-12 | 73 | 1 | 5 | Actual |
| 22824 | -232.00 | 2023-07-12 | 91 | 1 | 5 | Actual |
| 2595 | 157.00 | 2021-12-12 | 74 | 1 | 5 | Actual |
| 22825 | 387.00 | 2023-07-12 | 92 | 1 | 5 | Actual |
| 2596 | 200.00 | 2021-12-12 | 74 | 1 | 5 | Budget |
| 22826 | 297.00 | 2023-07-12 | 94 | 1 | 5 | Actual |
| 2597 | 380.00 | 2021-12-12 | 76 | 1 | 5 | Budget |
| 22827 | 11.00 | 2023-07-12 | 96 | 1 | 5 | Actual |
| 2598 | 360.00 | 2021-12-12 | 76 | 1 | 5 | Actual |
| 22828 | 126589.00 | 2023-07-12 | 12 | 2 | 5 | Actual |
| 2599 | 648.00 | 2021-12-12 | 77 | 1 | 5 | Actual |
| 22829 | 7595.00 | 2023-07-12 | 52 | 6 | 5 | Actual |
| 2600 | 650.00 | 2021-12-12 | 77 | 1 | 5 | Budget |
| 22830 | 22786.00 | 2023-07-12 | 53 | 6 | 5 | Actual |
| 2601 | 200.00 | 2021-12-12 | 78 | 1 | 5 | Budget |
| 22831 | 3201.00 | 2023-07-12 | 54 | 6 | 5 | Actual |
| 2602 | 224.00 | 2021-12-12 | 78 | 1 | 5 | Actual |
| 22832 | 78998.00 | 2023-07-12 | 56 | 6 | 5 | Actual |
| 2603 | 890.00 | 2021-12-12 | 80 | 1 | 5 | Actual |
| 22833 | 39961.00 | 2023-07-12 | 60 | 6 | 5 | Actual |
| 2604 | 850.00 | 2021-12-12 | 80 | 1 | 5 | Budget |
| 22834 | 4100.00 | 2023-07-12 | 61 | 6 | 5 | Actual |
| 2605 | 550.00 | 2021-12-12 | 81 | 1 | 5 | Budget |
| 22835 | 4100.00 | 2023-07-12 | 62 | 6 | 5 | Actual |
| 2606 | 551.00 | 2021-12-12 | 81 | 1 | 5 | Actual |
| 22836 | 8545.00 | 2023-07-12 | 63 | 6 | 5 | Actual |
| 2607 | 57.00 | 2021-12-12 | 82 | 1 | 5 | Actual |
| 22837 | 601.00 | 2023-07-12 | 65 | 6 | 5 | Actual |
| 2608 | 60.00 | 2021-12-12 | 82 | 1 | 5 | Budget |
| 22838 | 546.00 | 2023-07-12 | 66 | 6 | 5 | Actual |
| 2609 | 200.00 | 2021-12-12 | 83 | 1 | 5 | Budget |
| 22839 | 270.00 | 2023-07-12 | 67 | 6 | 5 | Actual |
| 2610 | 200.00 | 2021-12-12 | 83 | 1 | 5 | Actual |
| 22840 | 203.00 | 2023-07-12 | 68 | 6 | 5 | Actual |
| 2611 | 177.00 | 2021-12-12 | 84 | 1 | 5 | Actual |
| 22841 | 60.00 | 2023-07-12 | 69 | 6 | 5 | Actual |
| 2612 | 200.00 | 2021-12-12 | 84 | 1 | 5 | Budget |
| 22842 | 88.00 | 2023-07-12 | 71 | 6 | 5 | Actual |
| 2613 | 200.00 | 2021-12-12 | 85 | 1 | 5 | Budget |
| 22843 | 569.00 | 2023-07-12 | 72 | 6 | 5 | Actual |
| 2614 | 160.00 | 2021-12-12 | 85 | 1 | 5 | Actual |
| 22844 | 351.00 | 2023-07-12 | 73 | 6 | 5 | Actual |
| 2615 | 720.00 | 2021-12-12 | 87 | 1 | 5 | Actual |
| 22845 | 359.00 | 2023-07-12 | 74 | 6 | 5 | Actual |
| 2616 | 750.00 | 2021-12-12 | 87 | 1 | 5 | Budget |
| 22846 | 2877.00 | 2023-07-12 | 76 | 6 | 5 | Actual |
| 2617 | 173.00 | 2021-12-12 | 89 | 1 | 5 | Actual |
| 22847 | 668.00 | 2023-07-12 | 77 | 6 | 5 | Actual |
| 2618 | 266.00 | 2021-12-12 | 90 | 1 | 5 | Actual |
| 22848 | 170.00 | 2023-07-12 | 78 | 6 | 5 | Actual |
| 2619 | -213.00 | 2021-12-12 | 91 | 1 | 5 | Actual |
| 22849 | 638.00 | 2023-07-12 | 80 | 6 | 5 | Actual |
| 2620 | 355.00 | 2021-12-12 | 92 | 1 | 5 | Actual |
| 22850 | 395.00 | 2023-07-12 | 81 | 6 | 5 | Actual |
| 2621 | 243.00 | 2021-12-12 | 94 | 1 | 5 | Actual |
| 22851 | 38.00 | 2023-07-12 | 82 | 6 | 5 | Actual |
| 2622 | 8.00 | 2021-12-12 | 96 | 1 | 5 | Actual |
| 22852 | 131.00 | 2023-07-12 | 83 | 6 | 5 | Actual |
| 2623 | 53683.00 | 2021-12-12 | 12 | 2 | 5 | Actual |
| 22853 | 108.00 | 2023-07-12 | 84 | 6 | 5 | Actual |
| 2624 | 13562.00 | 2021-12-12 | 52 | 6 | 5 | Actual |
| 22854 | 105.00 | 2023-07-12 | 85 | 6 | 5 | Actual |
| 2625 | 19000.00 | 2021-12-12 | 52 | 6 | 5 | Budget |
| 22855 | 608.00 | 2023-07-12 | 87 | 6 | 5 | Actual |
| 2626 | 71400.00 | 2021-12-12 | 56 | 6 | 5 | Budget |
| 22856 | 140.00 | 2023-07-12 | 89 | 6 | 5 | Actual |
| 2627 | 71398.00 | 2021-12-12 | 56 | 6 | 5 | Actual |
| 22857 | 216.00 | 2023-07-12 | 90 | 6 | 5 | Actual |
| 2628 | 5650.00 | 2021-12-12 | 57 | 6 | 5 | Actual |
| 22858 | -173.00 | 2023-07-12 | 91 | 6 | 5 | Actual |
| 2629 | 5100.00 | 2021-12-12 | 57 | 6 | 5 | Budget |
| 22859 | 288.00 | 2023-07-12 | 92 | 6 | 5 | Actual |
| 2630 | 34240.00 | 2021-12-12 | 60 | 6 | 5 | Actual |
| 22860 | 32769.00 | 2023-07-12 | 94 | 6 | 5 | Actual |
| 2631 | 26400.00 | 2021-12-12 | 60 | 6 | 5 | Budget |
| 22861 | 9.00 | 2023-07-12 | 96 | 6 | 5 | Actual |
| 2632 | 2600.00 | 2021-12-12 | 61 | 6 | 5 | Budget |
| 22862 | 668.00 | 2023-07-12 | 97 | 6 | 5 | Actual |
| 2633 | 4108.00 | 2021-12-12 | 61 | 6 | 5 | Actual |
| 22863 | 43000.00 | 2023-07-12 | 99 | 6 | 5 | Actual |
| 2634 | 2054.00 | 2021-12-12 | 62 | 6 | 5 | Actual |
| 22864 | 379768.00 | 2023-07-12 | 101 | 6 | 5 | Actual |
| 2635 | 1800.00 | 2021-12-12 | 62 | 6 | 5 | Budget |
| 22865 | 610373.00 | 2023-07-12 | 4 | 7 | 5 | Actual |
| 2636 | 8700.00 | 2021-12-12 | 63 | 6 | 5 | Budget |
| 22866 | 564811.00 | 2023-07-12 | 6 | 7 | 5 | Actual |
| 2637 | 6781.00 | 2021-12-12 | 63 | 6 | 5 | Actual |
| 22867 | 18577.00 | 2023-07-12 | 7 | 7 | 5 | Actual |
| 2638 | 400.00 | 2021-12-12 | 65 | 6 | 5 | Actual |
| 22868 | 11296.00 | 2023-07-12 | 8 | 7 | 5 | Actual |
| 2639 | 380.00 | 2021-12-12 | 65 | 6 | 5 | Budget |
| 22869 | 84721.00 | 2023-07-12 | 13 | 7 | 5 | Actual |
| 2640 | 380.00 | 2021-12-12 | 66 | 6 | 5 | Budget |
| 22870 | 58175.00 | 2023-07-12 | 14 | 7 | 5 | Actual |
| 2641 | 364.00 | 2021-12-12 | 66 | 6 | 5 | Actual |
| 22871 | 120869.00 | 2023-07-12 | 15 | 7 | 5 | Actual |
| 2642 | 192.00 | 2021-12-12 | 67 | 6 | 5 | Actual |
| 22872 | 10701.00 | 2023-07-12 | 18 | 7 | 5 | Actual |
| 2643 | 200.00 | 2021-12-12 | 67 | 6 | 5 | Budget |
| 22873 | 34101.00 | 2023-07-12 | 19 | 7 | 5 | Actual |
| 2644 | 200.00 | 2021-12-12 | 68 | 6 | 5 | Budget |
| 22874 | 10058.00 | 2023-07-12 | 20 | 7 | 5 | Actual |
| 2645 | 144.00 | 2021-12-12 | 68 | 6 | 5 | Actual |
| 22875 | 52502.00 | 2023-07-12 | 21 | 7 | 5 | Actual |
| 2646 | 40.00 | 2021-12-12 | 69 | 6 | 5 | Actual |
| 22876 | 9272.00 | 2023-07-12 | 22 | 7 | 5 | Actual |
| 2647 | 40.00 | 2021-12-12 | 71 | 6 | 5 | Actual |
| 22877 | 3790.00 | 2023-07-12 | 23 | 7 | 5 | Actual |
| 2648 | 70.00 | 2021-12-12 | 71 | 6 | 5 | Budget |
| 22878 | 20579.00 | 2023-07-12 | 24 | 7 | 5 | Actual |
| 2649 | 280.00 | 2021-12-12 | 72 | 6 | 5 | Budget |
| 22879 | 17659.00 | 2023-07-12 | 28 | 7 | 5 | Actual |
| 2650 | 339.00 | 2021-12-12 | 72 | 6 | 5 | Actual |
| 22880 | 154626.00 | 2023-07-12 | 29 | 7 | 5 | Actual |
| 2651 | 291.00 | 2021-12-12 | 73 | 6 | 5 | Actual |
| 22881 | 46943.00 | 2023-07-12 | 31 | 7 | 5 | Actual |
| 2652 | 300.00 | 2021-12-12 | 73 | 6 | 5 | Budget |
| 22882 | 25524.00 | 2023-07-12 | 32 | 7 | 5 | Actual |
| 2653 | 200.00 | 2021-12-12 | 74 | 6 | 5 | Budget |
| 22883 | 21818.00 | 2023-07-12 | 33 | 7 | 5 | Actual |
| 2654 | 180.00 | 2021-12-12 | 74 | 6 | 5 | Actual |
| 22884 | 36769.00 | 2023-07-12 | 34 | 7 | 5 | Actual |
| 2655 | 1650.00 | 2021-12-12 | 76 | 6 | 5 | Actual |
| 22885 | 83697.00 | 2023-07-12 | 35 | 7 | 5 | Actual |
| 2656 | 1700.00 | 2021-12-12 | 76 | 6 | 5 | Budget |
| 22886 | 76946.00 | 2023-07-12 | 37 | 7 | 5 | Actual |
| 2657 | 550.00 | 2021-12-12 | 77 | 6 | 5 | Budget |
| 22887 | 25775.00 | 2023-07-12 | 38 | 7 | 5 | Actual |
| 2658 | 676.00 | 2021-12-12 | 77 | 6 | 5 | Actual |
| 22888 | 52936.00 | 2023-07-12 | 39 | 7 | 5 | Actual |
| 2659 | 224.00 | 2021-12-12 | 78 | 6 | 5 | Actual |
| 22889 | 25771.00 | 2023-07-12 | 40 | 7 | 5 | Actual |
| 2660 | 200.00 | 2021-12-12 | 78 | 6 | 5 | Budget |
| 22890 | -47920.00 | 2023-07-12 | 43 | 7 | 5 | Actual |
| 2661 | 650.00 | 2021-12-12 | 80 | 6 | 5 | Budget |
| 22891 | 1197871.00 | 2023-07-12 | 46 | 7 | 5 | Actual |
| 2662 | 890.00 | 2021-12-12 | 80 | 6 | 5 | Actual |
| 22892 | 17999.00 | 2023-07-12 | 100 | 7 | 5 | Actual |
| 2663 | 551.00 | 2021-12-12 | 81 | 6 | 5 | Actual |
| 23805 | 37943.00 | 2023-08-11 | 60 | 1 | 5 | Actual |
| 2664 | 480.00 | 2021-12-12 | 81 | 6 | 5 | Budget |
| 23806 | 3893.00 | 2023-08-11 | 61 | 1 | 5 | Actual |
| 2665 | 40.00 | 2021-12-12 | 82 | 6 | 5 | Budget |
| 23807 | 3114.00 | 2023-08-11 | 62 | 1 | 5 | Actual |
| 2666 | 57.00 | 2021-12-12 | 82 | 6 | 5 | Actual |
| 23808 | 473.00 | 2023-08-11 | 65 | 1 | 5 | Actual |
| 2667 | 200.00 | 2021-12-12 | 83 | 6 | 5 | Actual |
| 23809 | 430.00 | 2023-08-11 | 66 | 1 | 5 | Actual |
| 2668 | 200.00 | 2021-12-12 | 83 | 6 | 5 | Budget |
| 23810 | 216.00 | 2023-08-11 | 67 | 1 | 5 | Actual |
| 2669 | 100.00 | 2021-12-12 | 84 | 6 | 5 | Budget |
| 23811 | 162.00 | 2023-08-11 | 68 | 1 | 5 | Actual |
| 2670 | 179.00 | 2021-12-12 | 84 | 6 | 5 | Actual |
| 23812 | 47.00 | 2023-08-11 | 69 | 1 | 5 | Actual |
| 2671 | 160.00 | 2021-12-12 | 85 | 6 | 5 | Actual |
| 23813 | 70.00 | 2023-08-11 | 71 | 1 | 5 | Actual |
| 2672 | 100.00 | 2021-12-12 | 85 | 6 | 5 | Budget |
| 23814 | 298.00 | 2023-08-11 | 73 | 1 | 5 | Actual |
| 2673 | 550.00 | 2021-12-12 | 87 | 6 | 5 | Budget |
| 23815 | 298.00 | 2023-08-11 | 74 | 1 | 5 | Actual |
| 2674 | 720.00 | 2021-12-12 | 87 | 6 | 5 | Actual |
| 23816 | 344.00 | 2023-08-11 | 76 | 1 | 5 | Actual |
| 2675 | 175.00 | 2021-12-12 | 89 | 6 | 5 | Actual |
| 23817 | 620.00 | 2023-08-11 | 77 | 1 | 5 | Actual |
| 2676 | 268.00 | 2021-12-12 | 90 | 6 | 5 | Actual |
| 23818 | 191.00 | 2023-08-11 | 78 | 1 | 5 | Actual |
| 2677 | -214.00 | 2021-12-12 | 91 | 6 | 5 | Actual |
| 23819 | 779.00 | 2023-08-11 | 80 | 1 | 5 | Actual |
| 2678 | 358.00 | 2021-12-12 | 92 | 6 | 5 | Actual |
| 23820 | 482.00 | 2023-08-11 | 81 | 1 | 5 | Actual |
| 2679 | 13986.00 | 2021-12-12 | 94 | 6 | 5 | Actual |
| 23821 | 51.00 | 2023-08-11 | 82 | 1 | 5 | Actual |
| 2680 | 8.00 | 2021-12-12 | 96 | 6 | 5 | Actual |
| 23822 | 179.00 | 2023-08-11 | 83 | 1 | 5 | Actual |
| 2681 | 371.00 | 2021-12-12 | 97 | 6 | 5 | Actual |
| 23823 | 162.00 | 2023-08-11 | 84 | 1 | 5 | Actual |
| 2682 | 38500.00 | 2021-12-12 | 99 | 6 | 5 | Actual |
| 23824 | 143.00 | 2023-08-11 | 85 | 1 | 5 | Actual |
| 2683 | 161000.00 | 2021-12-12 | 101 | 6 | 5 | Budget |
| 23825 | 608.00 | 2023-08-11 | 87 | 1 | 5 | Actual |
| 2684 | 169526.00 | 2021-12-12 | 101 | 6 | 5 | Actual |
| 23826 | 211.00 | 2023-08-11 | 89 | 1 | 5 | Actual |
| 2685 | 212755.00 | 2021-12-12 | 4 | 7 | 5 | Actual |
| 23827 | 324.00 | 2023-08-11 | 90 | 1 | 5 | Actual |
| 2686 | 271202.00 | 2021-12-12 | 6 | 7 | 5 | Actual |
| 23828 | -259.00 | 2023-08-11 | 91 | 1 | 5 | Actual |
| 2687 | 9491.00 | 2021-12-12 | 7 | 7 | 5 | Actual |
| 23829 | 432.00 | 2023-08-11 | 92 | 1 | 5 | Actual |
| 2688 | 5424.00 | 2021-12-12 | 8 | 7 | 5 | Actual |
| 23830 | 285.00 | 2023-08-11 | 94 | 1 | 5 | Actual |
| 2689 | 43121.00 | 2021-12-12 | 13 | 7 | 5 | Actual |
| 23831 | 9.00 | 2023-08-11 | 96 | 1 | 5 | Actual |
| 2690 | 24679.00 | 2021-12-12 | 14 | 7 | 5 | Actual |
| 23832 | 161691.00 | 2023-08-11 | 12 | 2 | 5 | Actual |
| 2691 | 56410.00 | 2021-12-12 | 15 | 7 | 5 | Actual |
| 23833 | 18133.00 | 2023-08-11 | 52 | 6 | 5 | Actual |
| 2692 | 8232.00 | 2021-12-12 | 18 | 7 | 5 | Actual |
| 23834 | 20400.00 | 2023-08-11 | 53 | 6 | 5 | Actual |
| 2693 | 26232.00 | 2021-12-12 | 19 | 7 | 5 | Actual |
| 23835 | 2252.00 | 2023-08-11 | 54 | 6 | 5 | Actual |
| 2694 | 8972.00 | 2021-12-12 | 20 | 7 | 5 | Actual |
| 23836 | 90754.00 | 2023-08-11 | 56 | 6 | 5 | Actual |
| 2695 | 42001.00 | 2021-12-12 | 21 | 7 | 5 | Actual |
| 23837 | 34000.00 | 2023-08-11 | 57 | 6 | 5 | Actual |
| 2696 | 7132.00 | 2021-12-12 | 22 | 7 | 5 | Actual |
| 23838 | 39154.00 | 2023-08-11 | 60 | 6 | 5 | Actual |
| 2697 | 2945.00 | 2021-12-12 | 23 | 7 | 5 | Actual |
| 23839 | 4017.00 | 2023-08-11 | 61 | 6 | 5 | Actual |
| 2698 | 16128.00 | 2021-12-12 | 24 | 7 | 5 | Actual |
| 23840 | 2411.00 | 2023-08-11 | 62 | 6 | 5 | Actual |
| 2699 | 13062.00 | 2021-12-12 | 28 | 7 | 5 | Actual |
| 23841 | 6800.00 | 2023-08-11 | 63 | 6 | 5 | Actual |
| 2700 | 114372.00 | 2021-12-12 | 29 | 7 | 5 | Actual |
| 23842 | 324.00 | 2023-08-11 | 65 | 6 | 5 | Actual |
| 2701 | 39952.00 | 2021-12-12 | 31 | 7 | 5 | Actual |
| 23843 | 295.00 | 2023-08-11 | 66 | 6 | 5 | Actual |
| 2702 | 20968.00 | 2021-12-12 | 32 | 7 | 5 | Actual |
| 23844 | 155.00 | 2023-08-11 | 67 | 6 | 5 | Actual |
| 2703 | 15664.00 | 2021-12-12 | 33 | 7 | 5 | Actual |
| 23845 | 115.00 | 2023-08-11 | 68 | 6 | 5 | Actual |
| 2704 | 19933.00 | 2021-12-12 | 34 | 7 | 5 | Actual |
| 23846 | 32.00 | 2023-08-11 | 69 | 6 | 5 | Actual |
| 2705 | 50477.00 | 2021-12-12 | 35 | 7 | 5 | Actual |
| 23847 | 53.00 | 2023-08-11 | 71 | 6 | 5 | Actual |
| 2706 | 48962.00 | 2021-12-12 | 37 | 7 | 5 | Actual |
| 23848 | 340.00 | 2023-08-11 | 72 | 6 | 5 | Actual |
| 2707 | 20029.00 | 2021-12-12 | 38 | 7 | 5 | Actual |
| 23849 | 236.00 | 2023-08-11 | 73 | 6 | 5 | Actual |
| 2708 | 41949.00 | 2021-12-12 | 39 | 7 | 5 | Actual |
| 23850 | 230.00 | 2023-08-11 | 74 | 6 | 5 | Actual |
| 2709 | 19062.00 | 2021-12-12 | 40 | 7 | 5 | Actual |
| 23851 | 2843.00 | 2023-08-11 | 76 | 6 | 5 | Actual |
| 2710 | 312375.00 | 2021-12-12 | 43 | 7 | 5 | Actual |
| 23852 | 565.00 | 2023-08-11 | 77 | 6 | 5 | Actual |
| 2711 | 57496.00 | 2021-12-12 | 46 | 7 | 5 | Actual |
| 23853 | 184.00 | 2023-08-11 | 78 | 6 | 5 | Actual |
| 2712 | 14106.00 | 2021-12-12 | 100 | 7 | 5 | Actual |
| 23854 | 730.00 | 2023-08-11 | 80 | 6 | 5 | Actual |
| 3698 | 28000.00 | 2022-01-11 | 60 | 1 | 5 | Actual |
| 23855 | 452.00 | 2023-08-11 | 81 | 6 | 5 | Actual |
| 3699 | 29000.00 | 2022-01-11 | 60 | 1 | 5 | Budget |
| 23856 | 47.00 | 2023-08-11 | 82 | 6 | 5 | Actual |
| 3700 | 3100.00 | 2022-01-11 | 61 | 1 | 5 | Budget |
| 23857 | 163.00 | 2023-08-11 | 83 | 6 | 5 | Actual |
| 3701 | 3080.00 | 2022-01-11 | 61 | 1 | 5 | Actual |
| 23858 | 143.00 | 2023-08-11 | 84 | 6 | 5 | Actual |
| 3702 | 2520.00 | 2022-01-11 | 62 | 1 | 5 | Actual |
| 23859 | 130.00 | 2023-08-11 | 85 | 6 | 5 | Actual |
| 3703 | 2200.00 | 2022-01-11 | 62 | 1 | 5 | Budget |
| 23860 | 608.00 | 2023-08-11 | 87 | 6 | 5 | Actual |
| 3704 | 550.00 | 2022-01-11 | 65 | 1 | 5 | Budget |
| 23861 | 186.00 | 2023-08-11 | 89 | 6 | 5 | Actual |
| 3705 | 553.00 | 2022-01-11 | 65 | 1 | 5 | Actual |
| 23862 | 286.00 | 2023-08-11 | 90 | 6 | 5 | Actual |
| 3706 | 503.00 | 2022-01-11 | 66 | 1 | 5 | Actual |
| 23863 | -229.00 | 2023-08-11 | 91 | 6 | 5 | Actual |
| 3707 | 480.00 | 2022-01-11 | 66 | 1 | 5 | Budget |
| 23864 | 381.00 | 2023-08-11 | 92 | 6 | 5 | Actual |
| 3708 | 280.00 | 2022-01-11 | 67 | 1 | 5 | Budget |
| 23865 | 45207.00 | 2023-08-11 | 94 | 6 | 5 | Actual |
| 3709 | 252.00 | 2022-01-11 | 67 | 1 | 5 | Actual |
| 23866 | 9.00 | 2023-08-11 | 96 | 6 | 5 | Actual |
| 3710 | 189.00 | 2022-01-11 | 68 | 1 | 5 | Actual |
| 23867 | 835.00 | 2023-08-11 | 97 | 6 | 5 | Actual |
| 3711 | 200.00 | 2022-01-11 | 68 | 1 | 5 | Budget |
| 23868 | 43000.00 | 2023-08-11 | 99 | 6 | 5 | Actual |
| 3712 | 55.00 | 2022-01-11 | 69 | 1 | 5 | Actual |
| 23869 | 453341.00 | 2023-08-11 | 101 | 6 | 5 | Actual |
| 3713 | 63.00 | 2022-01-11 | 71 | 1 | 5 | Actual |
| 23870 | 626521.00 | 2023-08-11 | 4 | 7 | 5 | Actual |
| 3714 | 90.00 | 2022-01-11 | 71 | 1 | 5 | Budget |
| 23871 | 609347.00 | 2023-08-11 | 6 | 7 | 5 | Actual |
| 3715 | 300.00 | 2022-01-11 | 73 | 1 | 5 | Budget |
| 23872 | 17379.00 | 2023-08-11 | 7 | 7 | 5 | Actual |
| 3716 | 336.00 | 2022-01-11 | 73 | 1 | 5 | Actual |
| 23873 | 12186.00 | 2023-08-11 | 8 | 7 | 5 | Actual |
| 3717 | 250.00 | 2022-01-11 | 74 | 1 | 5 | Actual |
| 23874 | 86832.00 | 2023-08-11 | 13 | 7 | 5 | Actual |
| 3718 | 200.00 | 2022-01-11 | 74 | 1 | 5 | Budget |
| 23875 | 60934.00 | 2023-08-11 | 14 | 7 | 5 | Actual |
| 3719 | 380.00 | 2022-01-11 | 76 | 1 | 5 | Budget |
| 23876 | 110901.00 | 2023-08-11 | 15 | 7 | 5 | Actual |
| 3720 | 371.00 | 2022-01-11 | 76 | 1 | 5 | Actual |
| 23877 | 10701.00 | 2023-08-11 | 18 | 7 | 5 | Actual |
| 3721 | 667.00 | 2022-01-11 | 77 | 1 | 5 | Actual |
| 23878 | 34101.00 | 2023-08-11 | 19 | 7 | 5 | Actual |
| 3722 | 650.00 | 2022-01-11 | 77 | 1 | 5 | Budget |
| 23879 | 10272.00 | 2023-08-11 | 20 | 7 | 5 | Actual |
| 3723 | 200.00 | 2022-01-11 | 78 | 1 | 5 | Budget |
| 23880 | 51636.00 | 2023-08-11 | 21 | 7 | 5 | Actual |
| 3724 | 194.00 | 2022-01-11 | 78 | 1 | 5 | Actual |
| 23881 | 9088.00 | 2023-08-11 | 22 | 7 | 5 | Actual |
| 3725 | 757.00 | 2022-01-11 | 80 | 1 | 5 | Actual |
| 23882 | 3752.00 | 2023-08-11 | 23 | 7 | 5 | Actual |
| 3726 | 850.00 | 2022-01-11 | 80 | 1 | 5 | Budget |
| 23883 | 19802.00 | 2023-08-11 | 24 | 7 | 5 | Actual |
| 3727 | 480.00 | 2022-01-11 | 81 | 1 | 5 | Budget |
| 3728 | 468.00 | 2022-01-11 | 81 | 1 | 5 | Actual |
| 3729 | 48.00 | 2022-01-11 | 82 | 1 | 5 | Actual |
| 3730 | 50.00 | 2022-01-11 | 82 | 1 | 5 | Budget |
| 3731 | 200.00 | 2022-01-11 | 83 | 1 | 5 | Budget |
| 3732 | 167.00 | 2022-01-11 | 83 | 1 | 5 | Actual |
| 3733 | 147.00 | 2022-01-11 | 84 | 1 | 5 | Actual |
| 3734 | 200.00 | 2022-01-11 | 84 | 1 | 5 | Budget |
| 3735 | 200.00 | 2022-01-11 | 85 | 1 | 5 | Budget |
| 3736 | 133.00 | 2022-01-11 | 85 | 1 | 5 | Actual |
| 3737 | 630.00 | 2022-01-11 | 87 | 1 | 5 | Actual |
| 3738 | 650.00 | 2022-01-11 | 87 | 1 | 5 | Budget |
| 3739 | 144.00 | 2022-01-11 | 89 | 1 | 5 | Actual |
| 3740 | 220.00 | 2022-01-11 | 90 | 1 | 5 | Actual |
| 3741 | -176.00 | 2022-01-11 | 91 | 1 | 5 | Actual |
| 3742 | 294.00 | 2022-01-11 | 92 | 1 | 5 | Actual |
| 3743 | 207.00 | 2022-01-11 | 94 | 1 | 5 | Actual |
| 3744 | 7.00 | 2022-01-11 | 96 | 1 | 5 | Actual |
| 3745 | 37775.00 | 2022-01-11 | 12 | 2 | 5 | Actual |
| 3746 | 5610.00 | 2022-01-11 | 52 | 6 | 5 | Actual |
| 3747 | 6200.00 | 2022-01-11 | 52 | 6 | 5 | Budget |
| 3748 | 4800.00 | 2022-01-11 | 53 | 6 | 5 | Budget |
| 3749 | 5610.00 | 2022-01-11 | 53 | 6 | 5 | Actual |
| 3750 | 38587.00 | 2022-01-11 | 56 | 6 | 5 | Actual |
| 3751 | 61700.00 | 2022-01-11 | 56 | 6 | 5 | Budget |
| 3752 | 31680.00 | 2022-01-11 | 60 | 6 | 5 | Actual |
| 3753 | 28800.00 | 2022-01-11 | 60 | 6 | 5 | Budget |
| 3754 | 2600.00 | 2022-01-11 | 61 | 6 | 5 | Budget |
| 3755 | 2534.00 | 2022-01-11 | 61 | 6 | 5 | Actual |
| 3756 | 1900.00 | 2022-01-11 | 62 | 6 | 5 | Actual |
| 3757 | 1900.00 | 2022-01-11 | 62 | 6 | 5 | Budget |
| 3758 | 13000.00 | 2022-01-11 | 63 | 6 | 5 | Budget |
| 3759 | 2244.00 | 2022-01-11 | 63 | 6 | 5 | Actual |
| 3760 | 424.00 | 2022-01-11 | 65 | 6 | 5 | Actual |
| 3761 | 380.00 | 2022-01-11 | 65 | 6 | 5 | Budget |
| 3762 | 380.00 | 2022-01-11 | 66 | 6 | 5 | Budget |
| 3763 | 385.00 | 2022-01-11 | 66 | 6 | 5 | Actual |
| 3764 | 200.00 | 2022-01-11 | 67 | 6 | 5 | Actual |
| 3765 | 200.00 | 2022-01-11 | 67 | 6 | 5 | Budget |
| 3766 | 200.00 | 2022-01-11 | 68 | 6 | 5 | Budget |
| 3767 | 152.00 | 2022-01-11 | 68 | 6 | 5 | Actual |
| 3768 | 42.00 | 2022-01-11 | 69 | 6 | 5 | Actual |
| 3769 | 40.00 | 2022-01-11 | 71 | 6 | 5 | Actual |
| 3770 | 60.00 | 2022-01-11 | 71 | 6 | 5 | Budget |
| 3771 | 750.00 | 2022-01-11 | 72 | 6 | 5 | Budget |
| 3772 | 224.00 | 2022-01-11 | 72 | 6 | 5 | Actual |
| 3773 | 301.00 | 2022-01-11 | 73 | 6 | 5 | Actual |
| 3774 | 300.00 | 2022-01-11 | 73 | 6 | 5 | Budget |
| 3775 | 200.00 | 2022-01-11 | 74 | 6 | 5 | Budget |
| 3776 | 188.00 | 2022-01-11 | 74 | 6 | 5 | Actual |
| 3777 | 1232.00 | 2022-01-11 | 76 | 6 | 5 | Actual |
| 3778 | 2900.00 | 2022-01-11 | 76 | 6 | 5 | Budget |
| 3779 | 650.00 | 2022-01-11 | 77 | 6 | 5 | Budget |
| 3780 | 684.00 | 2022-01-11 | 77 | 6 | 5 | Actual |
| 3781 | 227.00 | 2022-01-11 | 78 | 6 | 5 | Actual |
| 3782 | 200.00 | 2022-01-11 | 78 | 6 | 5 | Budget |
| 3783 | 650.00 | 2022-01-11 | 80 | 6 | 5 | Budget |
| 3784 | 907.00 | 2022-01-11 | 80 | 6 | 5 | Actual |
| 3785 | 561.00 | 2022-01-11 | 81 | 6 | 5 | Actual |
| 3786 | 480.00 | 2022-01-11 | 81 | 6 | 5 | Budget |
| 3787 | 50.00 | 2022-01-11 | 82 | 6 | 5 | Budget |
| 3788 | 59.00 | 2022-01-11 | 82 | 6 | 5 | Actual |
| 3789 | 206.00 | 2022-01-11 | 83 | 6 | 5 | Actual |
| 3790 | 200.00 | 2022-01-11 | 83 | 6 | 5 | Budget |
| 11599 | 124324.00 | 2022-08-11 | 56 | 6 | 5 | Actual |
| 11600 | 9293.00 | 2022-08-11 | 57 | 6 | 5 | Actual |
| 11601 | 14900.00 | 2022-08-11 | 57 | 6 | 5 | Budget |
| 11602 | 29300.00 | 2022-08-11 | 60 | 6 | 5 | Budget |
| 11603 | 33120.00 | 2022-08-11 | 60 | 6 | 5 | Actual |
| 11604 | 3058.00 | 2022-08-11 | 61 | 6 | 5 | Actual |
| 11605 | 2600.00 | 2022-08-11 | 61 | 6 | 5 | Budget |
| 11606 | 2100.00 | 2022-08-11 | 62 | 6 | 5 | Budget |
| 11607 | 1699.00 | 2022-08-11 | 62 | 6 | 5 | Actual |
| 11608 | 9600.00 | 2022-08-11 | 63 | 6 | 5 | Budget |
| 11609 | 11152.00 | 2022-08-11 | 63 | 6 | 5 | Actual |
| 11610 | 480.00 | 2022-08-11 | 65 | 6 | 5 | Budget |
| 11611 | 376.00 | 2022-08-11 | 65 | 6 | 5 | Actual |
| 11612 | 342.00 | 2022-08-11 | 66 | 6 | 5 | Actual |
| 11613 | 380.00 | 2022-08-11 | 66 | 6 | 5 | Budget |
| 11614 | 200.00 | 2022-08-11 | 67 | 6 | 5 | Budget |
| 11615 | 184.00 | 2022-08-11 | 67 | 6 | 5 | Actual |
| 11616 | 136.00 | 2022-08-11 | 68 | 6 | 5 | Actual |
| 11617 | 200.00 | 2022-08-11 | 68 | 6 | 5 | Budget |
| 11618 | 38.00 | 2022-08-11 | 69 | 6 | 5 | Actual |
| 11619 | 80.00 | 2022-08-11 | 71 | 6 | 5 | Budget |
| 11620 | 52.00 | 2022-08-11 | 71 | 6 | 5 | Actual |
| 11621 | 650.00 | 2022-08-11 | 72 | 6 | 5 | Budget |
| 11622 | 1115.00 | 2022-08-11 | 72 | 6 | 5 | Actual |
| 11623 | 300.00 | 2022-08-11 | 73 | 6 | 5 | Budget |
| 11624 | 280.00 | 2022-08-11 | 73 | 6 | 5 | Actual |
| 11625 | 200.00 | 2022-08-11 | 74 | 6 | 5 | Budget |
| 11626 | 173.00 | 2022-08-11 | 74 | 6 | 5 | Actual |
| 11627 | 2800.00 | 2022-08-11 | 76 | 6 | 5 | Budget |
| 11628 | 4520.00 | 2022-08-11 | 76 | 6 | 5 | Actual |
| 11629 | 550.00 | 2022-08-11 | 77 | 6 | 5 | Budget |
| 11630 | 669.00 | 2022-08-11 | 77 | 6 | 5 | Actual |
| 11631 | 218.00 | 2022-08-11 | 78 | 6 | 5 | Actual |
| 11632 | 200.00 | 2022-08-11 | 78 | 6 | 5 | Budget |
| 11633 | 650.00 | 2022-08-11 | 80 | 6 | 5 | Budget |
| 11634 | 856.00 | 2022-08-11 | 80 | 6 | 5 | Actual |
| 11635 | 380.00 | 2022-08-11 | 81 | 6 | 5 | Budget |
| 11636 | 530.00 | 2022-08-11 | 81 | 6 | 5 | Actual |
| 11637 | 50.00 | 2022-08-11 | 82 | 6 | 5 | Budget |
| 11638 | 54.00 | 2022-08-11 | 82 | 6 | 5 | Actual |
| 11639 | 189.00 | 2022-08-11 | 83 | 6 | 5 | Actual |
| 11640 | 100.00 | 2022-08-11 | 83 | 6 | 5 | Budget |
| 11641 | 164.00 | 2022-08-11 | 84 | 6 | 5 | Actual |
| 11642 | 100.00 | 2022-08-11 | 84 | 6 | 5 | Budget |
| 11643 | 100.00 | 2022-08-11 | 85 | 6 | 5 | Budget |
| 11644 | 151.00 | 2022-08-11 | 85 | 6 | 5 | Actual |
| 11645 | 550.00 | 2022-08-11 | 87 | 6 | 5 | Budget |
| 11646 | 720.00 | 2022-08-11 | 87 | 6 | 5 | Actual |
| 11647 | 161.00 | 2022-08-11 | 89 | 6 | 5 | Actual |
| 11648 | 247.00 | 2022-08-11 | 90 | 6 | 5 | Actual |
| 11649 | -198.00 | 2022-08-11 | 91 | 6 | 5 | Actual |
| 11650 | 329.00 | 2022-08-11 | 92 | 6 | 5 | Actual |
| 11651 | 58365.00 | 2022-08-11 | 94 | 6 | 5 | Actual |
| 11652 | 8.00 | 2022-08-11 | 96 | 6 | 5 | Actual |
| 11653 | 511.00 | 2022-08-11 | 97 | 6 | 5 | Actual |
| 11654 | 38500.00 | 2022-08-11 | 99 | 6 | 5 | Actual |
| 11655 | 557639.00 | 2022-08-11 | 101 | 6 | 5 | Actual |
| 11656 | 501900.00 | 2022-08-11 | 101 | 6 | 5 | Budget |
| 11657 | 971221.00 | 2022-08-11 | 4 | 7 | 5 | Actual |
| 11658 | 521905.00 | 2022-08-11 | 6 | 7 | 5 | Actual |
| 11659 | 18201.00 | 2022-08-11 | 7 | 7 | 5 | Actual |
| 11660 | 10438.00 | 2022-08-11 | 8 | 7 | 5 | Actual |
| 11661 | 76720.00 | 2022-08-11 | 13 | 7 | 5 | Actual |
| 11662 | 49581.00 | 2022-08-11 | 14 | 7 | 5 | Actual |
| 3791 | 200.00 | 2022-01-11 | 84 | 6 | 5 | Budget |
| 3792 | 185.00 | 2022-01-11 | 84 | 6 | 5 | Actual |
| 3793 | 164.00 | 2022-01-11 | 85 | 6 | 5 | Actual |
| 3794 | 100.00 | 2022-01-11 | 85 | 6 | 5 | Budget |
| 3795 | 650.00 | 2022-01-11 | 87 | 6 | 5 | Budget |
| 3796 | 720.00 | 2022-01-11 | 87 | 6 | 5 | Actual |
| 3797 | 181.00 | 2022-01-11 | 89 | 6 | 5 | Actual |
| 3798 | 278.00 | 2022-01-11 | 90 | 6 | 5 | Actual |
| 3799 | -222.00 | 2022-01-11 | 91 | 6 | 5 | Actual |
| 3800 | 371.00 | 2022-01-11 | 92 | 6 | 5 | Actual |
| 3801 | 10074.00 | 2022-01-11 | 94 | 6 | 5 | Actual |
| 3802 | 8.00 | 2022-01-11 | 96 | 6 | 5 | Actual |
| 3803 | 134.00 | 2022-01-11 | 97 | 6 | 5 | Actual |
| 3804 | 38500.00 | 2022-01-11 | 99 | 6 | 5 | Actual |
| 3805 | 112205.00 | 2022-01-11 | 101 | 6 | 5 | Actual |
| 3806 | 106600.00 | 2022-01-11 | 101 | 6 | 5 | Budget |
| 3807 | 129198.00 | 2022-01-11 | 4 | 7 | 5 | Actual |
| 3808 | 343048.00 | 2022-01-11 | 6 | 7 | 5 | Actual |
| 3809 | 9055.00 | 2022-01-11 | 7 | 7 | 5 | Actual |
| 3810 | 6860.00 | 2022-01-11 | 8 | 7 | 5 | Actual |
| 3811 | 52486.00 | 2022-01-11 | 13 | 7 | 5 | Actual |
| 3812 | 37392.00 | 2022-01-11 | 14 | 7 | 5 | Actual |
| 3813 | 61748.00 | 2022-01-11 | 15 | 7 | 5 | Actual |
| 3814 | 8232.00 | 2022-01-11 | 18 | 7 | 5 | Actual |
| 3815 | 26232.00 | 2022-01-11 | 19 | 7 | 5 | Actual |
| 3816 | 8561.00 | 2022-01-11 | 20 | 7 | 5 | Actual |
| 3817 | 38970.00 | 2022-01-11 | 21 | 7 | 5 | Actual |
| 3818 | 6991.00 | 2022-01-11 | 22 | 7 | 5 | Actual |
| 3819 | 2945.00 | 2022-01-11 | 23 | 7 | 5 | Actual |
| 3820 | 14934.00 | 2022-01-11 | 24 | 7 | 5 | Actual |
| 3821 | 11886.00 | 2022-01-11 | 28 | 7 | 5 | Actual |
| 3822 | 104076.00 | 2022-01-11 | 29 | 7 | 5 | Actual |
| 3823 | 37455.00 | 2022-01-11 | 31 | 7 | 5 | Actual |
| 3824 | 19443.00 | 2022-01-11 | 32 | 7 | 5 | Actual |
| 3825 | 15824.00 | 2022-01-11 | 33 | 7 | 5 | Actual |
| 3826 | 25454.00 | 2022-01-11 | 34 | 7 | 5 | Actual |
| 3827 | 37357.00 | 2022-01-11 | 35 | 7 | 5 | Actual |
| 3828 | 40199.00 | 2022-01-11 | 37 | 7 | 5 | Actual |
| 3829 | 20636.00 | 2022-01-11 | 38 | 7 | 5 | Actual |
| 3830 | 35207.00 | 2022-01-11 | 39 | 7 | 5 | Actual |
| 3831 | 17346.00 | 2022-01-11 | 40 | 7 | 5 | Actual |
| 3832 | 370197.00 | 2022-01-11 | 43 | 7 | 5 | Actual |
| 3833 | 36285.00 | 2022-01-11 | 46 | 7 | 5 | Actual |
| 3834 | 13062.00 | 2022-01-11 | 100 | 7 | 5 | Actual |
| 4818 | 32640.00 | 2022-02-11 | 60 | 1 | 5 | Actual |
| 4819 | 29000.00 | 2022-02-11 | 60 | 1 | 5 | Budget |
| 4820 | 3100.00 | 2022-02-11 | 61 | 1 | 5 | Budget |
| 4821 | 3264.00 | 2022-02-11 | 61 | 1 | 5 | Actual |
| 4822 | 2284.00 | 2022-02-11 | 62 | 1 | 5 | Actual |
| 4823 | 2200.00 | 2022-02-11 | 62 | 1 | 5 | Budget |
| 4824 | 550.00 | 2022-02-11 | 65 | 1 | 5 | Budget |
| 4825 | 520.00 | 2022-02-11 | 65 | 1 | 5 | Actual |
| 4826 | 473.00 | 2022-02-11 | 66 | 1 | 5 | Actual |
| 4827 | 480.00 | 2022-02-11 | 66 | 1 | 5 | Budget |
| 4828 | 280.00 | 2022-02-11 | 67 | 1 | 5 | Budget |
| 4829 | 240.00 | 2022-02-11 | 67 | 1 | 5 | Actual |
| 4830 | 176.00 | 2022-02-11 | 68 | 1 | 5 | Actual |
| 4831 | 200.00 | 2022-02-11 | 68 | 1 | 5 | Budget |
| 4832 | 52.00 | 2022-02-11 | 69 | 1 | 5 | Actual |
| 4833 | 64.00 | 2022-02-11 | 71 | 1 | 5 | Actual |
| 4834 | 90.00 | 2022-02-11 | 71 | 1 | 5 | Budget |
| 4835 | 300.00 | 2022-02-11 | 73 | 1 | 5 | Budget |
| 4836 | 332.00 | 2022-02-11 | 73 | 1 | 5 | Actual |
| 4837 | 216.00 | 2022-02-11 | 74 | 1 | 5 | Actual |
| 4838 | 200.00 | 2022-02-11 | 74 | 1 | 5 | Budget |
| 4839 | 380.00 | 2022-02-11 | 76 | 1 | 5 | Budget |
| 4840 | 400.00 | 2022-02-11 | 76 | 1 | 5 | Actual |
| 4841 | 720.00 | 2022-02-11 | 77 | 1 | 5 | Actual |
| 4842 | 650.00 | 2022-02-11 | 77 | 1 | 5 | Budget |
| 4843 | 200.00 | 2022-02-11 | 78 | 1 | 5 | Budget |
| 4844 | 229.00 | 2022-02-11 | 78 | 1 | 5 | Actual |
| 4845 | 924.00 | 2022-02-11 | 80 | 1 | 5 | Actual |
| 4846 | 850.00 | 2022-02-11 | 80 | 1 | 5 | Budget |
| 4847 | 480.00 | 2022-02-11 | 81 | 1 | 5 | Budget |
| 4848 | 572.00 | 2022-02-11 | 81 | 1 | 5 | Actual |
| 4849 | 60.00 | 2022-02-11 | 82 | 1 | 5 | Actual |
| 4850 | 50.00 | 2022-02-11 | 82 | 1 | 5 | Budget |
| 4851 | 200.00 | 2022-02-11 | 83 | 1 | 5 | Budget |
| 4852 | 209.00 | 2022-02-11 | 83 | 1 | 5 | Actual |
| 4853 | 190.00 | 2022-02-11 | 84 | 1 | 5 | Actual |
| 4854 | 200.00 | 2022-02-11 | 84 | 1 | 5 | Budget |
| 4855 | 200.00 | 2022-02-11 | 85 | 1 | 5 | Budget |
| 4856 | 167.00 | 2022-02-11 | 85 | 1 | 5 | Actual |
| 4857 | 720.00 | 2022-02-11 | 87 | 1 | 5 | Actual |
| 4858 | 650.00 | 2022-02-11 | 87 | 1 | 5 | Budget |
| 4859 | 185.00 | 2022-02-11 | 89 | 1 | 5 | Actual |
| 4860 | 285.00 | 2022-02-11 | 90 | 1 | 5 | Actual |
| 4861 | -228.00 | 2022-02-11 | 91 | 1 | 5 | Actual |
| 4862 | 380.00 | 2022-02-11 | 92 | 1 | 5 | Actual |
| 4863 | 252.00 | 2022-02-11 | 94 | 1 | 5 | Actual |
| 4864 | 8.00 | 2022-02-11 | 96 | 1 | 5 | Actual |
| 4865 | 149237.00 | 2022-02-11 | 12 | 2 | 5 | Actual |
| 4866 | 33698.00 | 2022-02-11 | 52 | 6 | 5 | Actual |
| 4867 | 33700.00 | 2022-02-11 | 52 | 6 | 5 | Budget |
| 4868 | 8700.00 | 2022-02-11 | 53 | 6 | 5 | Budget |
| 4869 | 9628.00 | 2022-02-11 | 53 | 6 | 5 | Actual |
| 4870 | 1.00 | 2022-02-11 | 54 | 6 | 5 | Actual |
| 4871 | 0.00 | 2022-02-11 | 54 | 6 | 5 | Budget |
| 4872 | 142200.00 | 2022-02-11 | 56 | 6 | 5 | Budget |
| 4873 | 123664.00 | 2022-02-11 | 56 | 6 | 5 | Actual |
| 4874 | 8023.00 | 2022-02-11 | 57 | 6 | 5 | Actual |
| 4875 | 7600.00 | 2022-02-11 | 57 | 6 | 5 | Budget |
| 4876 | 28000.00 | 2022-02-11 | 60 | 6 | 5 | Actual |
| 4877 | 28800.00 | 2022-02-11 | 60 | 6 | 5 | Budget |
| 4878 | 3360.00 | 2022-02-11 | 61 | 6 | 5 | Actual |
| 4879 | 2600.00 | 2022-02-11 | 61 | 6 | 5 | Budget |
| 4880 | 1400.00 | 2022-02-11 | 62 | 6 | 5 | Actual |
| 4881 | 1900.00 | 2022-02-11 | 62 | 6 | 5 | Budget |
| 4882 | 24070.00 | 2022-02-11 | 63 | 6 | 5 | Actual |
| 4883 | 13000.00 | 2022-02-11 | 63 | 6 | 5 | Budget |
| 4884 | 380.00 | 2022-02-11 | 65 | 6 | 5 | Budget |
| 4885 | 322.00 | 2022-02-11 | 65 | 6 | 5 | Actual |
| 4886 | 293.00 | 2022-02-11 | 66 | 6 | 5 | Actual |
| 4887 | 380.00 | 2022-02-11 | 66 | 6 | 5 | Budget |
| 4888 | 154.00 | 2022-02-11 | 67 | 6 | 5 | Actual |
| 4889 | 200.00 | 2022-02-11 | 67 | 6 | 5 | Budget |
| 4890 | 119.00 | 2022-02-11 | 68 | 6 | 5 | Actual |
| 4891 | 200.00 | 2022-02-11 | 68 | 6 | 5 | Budget |
| 4892 | 32.00 | 2022-02-11 | 69 | 6 | 5 | Actual |
| 4893 | 49.00 | 2022-02-11 | 71 | 6 | 5 | Actual |
| 4894 | 60.00 | 2022-02-11 | 71 | 6 | 5 | Budget |
| 4895 | 1444.00 | 2022-02-11 | 72 | 6 | 5 | Actual |
| 4896 | 750.00 | 2022-02-11 | 72 | 6 | 5 | Budget |
| 4897 | 300.00 | 2022-02-11 | 73 | 6 | 5 | Budget |
| 4898 | 245.00 | 2022-02-11 | 73 | 6 | 5 | Actual |
| 4899 | 166.00 | 2022-02-11 | 74 | 6 | 5 | Actual |
| 4900 | 200.00 | 2022-02-11 | 74 | 6 | 5 | Budget |
| 4901 | 3865.00 | 2022-02-11 | 76 | 6 | 5 | Actual |
| 30525 | 489268.00 | 2024-02-11 | 101 | 6 | 5 | Actual |
| 30526 | 681549.00 | 2024-02-11 | 4 | 7 | 5 | Actual |
| 30527 | 790647.00 | 2024-02-11 | 6 | 7 | 5 | Actual |
| 30528 | 21297.00 | 2024-02-11 | 7 | 7 | 5 | Actual |
| 30529 | 15812.00 | 2024-02-11 | 8 | 7 | 5 | Actual |
| 30530 | 115039.00 | 2024-02-11 | 13 | 7 | 5 | Actual |
| 30531 | 85389.00 | 2024-02-11 | 14 | 7 | 5 | Actual |
| 30532 | 143897.00 | 2024-02-11 | 15 | 7 | 5 | Actual |
| 30533 | 14817.00 | 2024-02-11 | 18 | 7 | 5 | Actual |
| 30534 | 47217.00 | 2024-02-11 | 19 | 7 | 5 | Actual |
| 30535 | 13483.00 | 2024-02-11 | 20 | 7 | 5 | Actual |
| 30536 | 74423.00 | 2024-02-11 | 21 | 7 | 5 | Actual |
| 30537 | 12711.00 | 2024-02-11 | 22 | 7 | 5 | Actual |
| 30538 | 5248.00 | 2024-02-11 | 23 | 7 | 5 | Actual |
| 30539 | 25268.00 | 2024-02-11 | 24 | 7 | 5 | Actual |
| 30540 | 21395.00 | 2024-02-11 | 28 | 7 | 5 | Actual |
| 30541 | 187338.00 | 2024-02-11 | 29 | 7 | 5 | Actual |
| 30542 | 68667.00 | 2024-02-11 | 31 | 7 | 5 | Actual |
| 30543 | 37056.00 | 2024-02-11 | 32 | 7 | 5 | Actual |
| 30544 | 26757.00 | 2024-02-11 | 33 | 7 | 5 | Actual |
| 30545 | 59219.00 | 2024-02-11 | 34 | 7 | 5 | Actual |
| 30546 | 164374.00 | 2024-02-11 | 35 | 7 | 5 | Actual |
| 30547 | 163032.00 | 2024-02-11 | 37 | 7 | 5 | Actual |
| 30548 | 35689.00 | 2024-02-11 | 38 | 7 | 5 | Actual |
| 30549 | 58679.00 | 2024-02-11 | 39 | 7 | 5 | Actual |
| 30550 | 31223.00 | 2024-02-11 | 40 | 7 | 5 | Actual |
| 30551 | 649329.00 | 2024-02-11 | 43 | 7 | 5 | Actual |
| 30552 | 689921.00 | 2024-02-11 | 46 | 7 | 5 | Actual |
| 30553 | 22100.00 | 2024-02-11 | 100 | 7 | 5 | Actual |
| 31587 | 63342.00 | 2024-03-12 | 60 | 1 | 5 | Actual |
| 31588 | 7799.00 | 2024-03-12 | 61 | 1 | 5 | Actual |
| 31589 | 6499.00 | 2024-03-12 | 62 | 1 | 5 | Actual |
| 31590 | 1215.00 | 2024-03-12 | 65 | 1 | 5 | Actual |
| 31591 | 1105.00 | 2024-03-12 | 66 | 1 | 5 | Actual |
| 31592 | 540.00 | 2024-03-12 | 67 | 1 | 5 | Actual |
| 31593 | 405.00 | 2024-03-12 | 68 | 1 | 5 | Actual |
| 31594 | 122.00 | 2024-03-12 | 69 | 1 | 5 | Actual |
| 31595 | 176.00 | 2024-03-12 | 71 | 1 | 5 | Actual |
| 31596 | 702.00 | 2024-03-12 | 73 | 1 | 5 | Actual |
| 31597 | 466.00 | 2024-03-12 | 74 | 1 | 5 | Actual |
| 31598 | 743.00 | 2024-03-12 | 76 | 1 | 5 | Actual |
| 31599 | 1337.00 | 2024-03-12 | 77 | 1 | 5 | Actual |
| 31600 | 343.00 | 2024-03-12 | 78 | 1 | 5 | Actual |
| 31601 | 1318.00 | 2024-03-12 | 80 | 1 | 5 | Actual |
| 31602 | 815.00 | 2024-03-12 | 81 | 1 | 5 | Actual |
| 31603 | 80.00 | 2024-03-12 | 82 | 1 | 5 | Actual |
| 31604 | 279.00 | 2024-03-12 | 83 | 1 | 5 | Actual |
| 31605 | 235.00 | 2024-03-12 | 84 | 1 | 5 | Actual |
| 31606 | 223.00 | 2024-03-12 | 85 | 1 | 5 | Actual |
| 31607 | 1215.00 | 2024-03-12 | 87 | 1 | 5 | Actual |
| 31608 | 255.00 | 2024-03-12 | 89 | 1 | 5 | Actual |
| 31609 | 391.00 | 2024-03-12 | 90 | 1 | 5 | Actual |
| 31610 | -313.00 | 2024-03-12 | 91 | 1 | 5 | Actual |
| 31611 | 522.00 | 2024-03-12 | 92 | 1 | 5 | Actual |
| 31612 | 317.00 | 2024-03-12 | 94 | 1 | 5 | Actual |
| 31613 | 15.00 | 2024-03-12 | 96 | 1 | 5 | Actual |
| 31614 | 159809.00 | 2024-03-12 | 12 | 2 | 5 | Actual |
| 31615 | 17756.00 | 2024-03-12 | 52 | 6 | 5 | Actual |
| 31616 | 17756.00 | 2024-03-12 | 53 | 6 | 5 | Actual |
| 31617 | 631.00 | 2024-03-12 | 54 | 6 | 5 | Actual |
| 31618 | 123781.00 | 2024-03-12 | 56 | 6 | 5 | Actual |
| 31619 | 26634.00 | 2024-03-12 | 57 | 6 | 5 | Actual |
| 31620 | 55973.00 | 2024-03-12 | 60 | 6 | 5 | Actual |
| 31621 | 5743.00 | 2024-03-12 | 61 | 6 | 5 | Actual |
| 23884 | 16301.00 | 2023-08-11 | 28 | 7 | 5 | Actual |
| 23885 | 142734.00 | 2023-08-11 | 29 | 7 | 5 | Actual |
| 23886 | 47642.00 | 2023-08-11 | 31 | 7 | 5 | Actual |
| 23887 | 22550.00 | 2023-08-11 | 32 | 7 | 5 | Actual |
| 23888 | 20779.00 | 2023-08-11 | 33 | 7 | 5 | Actual |
| 23889 | 38388.00 | 2023-08-11 | 34 | 7 | 5 | Actual |
| 23890 | 147194.00 | 2023-08-11 | 35 | 7 | 5 | Actual |
| 23891 | 133724.00 | 2023-08-11 | 37 | 7 | 5 | Actual |
| 23892 | 26827.00 | 2023-08-11 | 38 | 7 | 5 | Actual |
| 23893 | 45844.00 | 2023-08-11 | 39 | 7 | 5 | Actual |
| 23894 | 23789.00 | 2023-08-11 | 40 | 7 | 5 | Actual |
| 23895 | -223978.00 | 2023-08-11 | 43 | 7 | 5 | Actual |
| 23896 | 1366029.00 | 2023-08-11 | 46 | 7 | 5 | Actual |
| 23897 | 17320.00 | 2023-08-11 | 100 | 7 | 5 | Actual |
| 24834 | 41576.00 | 2023-09-11 | 60 | 1 | 5 | Actual |
| 24835 | 5119.00 | 2023-09-11 | 61 | 1 | 5 | Actual |
| 24836 | 2559.00 | 2023-09-11 | 62 | 1 | 5 | Actual |
| 24837 | 338.00 | 2023-09-11 | 65 | 1 | 5 | Actual |
| 24838 | 307.00 | 2023-09-11 | 66 | 1 | 5 | Actual |
| 24839 | 162.00 | 2023-09-11 | 67 | 1 | 5 | Actual |
| 24840 | 122.00 | 2023-09-11 | 68 | 1 | 5 | Actual |
| 24841 | 34.00 | 2023-09-11 | 69 | 1 | 5 | Actual |
| 24842 | 53.00 | 2023-09-11 | 71 | 1 | 5 | Actual |
| 24843 | 245.00 | 2023-09-11 | 73 | 1 | 5 | Actual |
| 24844 | 236.00 | 2023-09-11 | 74 | 1 | 5 | Actual |
| 24845 | 317.00 | 2023-09-11 | 76 | 1 | 5 | Actual |
| 24846 | 571.00 | 2023-09-11 | 77 | 1 | 5 | Actual |
| 24847 | 175.00 | 2023-09-11 | 78 | 1 | 5 | Actual |
| 24848 | 673.00 | 2023-09-11 | 80 | 1 | 5 | Actual |
| 24849 | 416.00 | 2023-09-11 | 81 | 1 | 5 | Actual |
| 24850 | 41.00 | 2023-09-11 | 82 | 1 | 5 | Actual |
| 24851 | 143.00 | 2023-09-11 | 83 | 1 | 5 | Actual |
| 24852 | 122.00 | 2023-09-11 | 84 | 1 | 5 | Actual |
| 24853 | 114.00 | 2023-09-11 | 85 | 1 | 5 | Actual |
| 24854 | 608.00 | 2023-09-11 | 87 | 1 | 5 | Actual |
| 24855 | 158.00 | 2023-09-11 | 89 | 1 | 5 | Actual |
| 24856 | 243.00 | 2023-09-11 | 90 | 1 | 5 | Actual |
| 24857 | -194.00 | 2023-09-11 | 91 | 1 | 5 | Actual |
| 24858 | 324.00 | 2023-09-11 | 92 | 1 | 5 | Actual |
| 24859 | 246.00 | 2023-09-11 | 94 | 1 | 5 | Actual |
| 24860 | 9.00 | 2023-09-11 | 96 | 1 | 5 | Actual |
| 24861 | 120734.00 | 2023-09-11 | 12 | 2 | 5 | Actual |
| 24862 | 31495.00 | 2023-09-11 | 52 | 6 | 5 | Actual |
| 24863 | 35432.00 | 2023-09-11 | 53 | 6 | 5 | Actual |
| 24864 | 784.00 | 2023-09-11 | 54 | 6 | 5 | Actual |
| 24865 | 119717.00 | 2023-09-11 | 56 | 6 | 5 | Actual |
| 24866 | 29527.00 | 2023-09-11 | 57 | 6 | 5 | Actual |
| 24867 | 40365.00 | 2023-09-11 | 60 | 6 | 5 | Actual |
| 24868 | 3728.00 | 2023-09-11 | 61 | 6 | 5 | Actual |
| 24869 | 2899.00 | 2023-09-11 | 62 | 6 | 5 | Actual |
| 24870 | 8858.00 | 2023-09-11 | 63 | 6 | 5 | Actual |
| 24871 | 412.00 | 2023-09-11 | 65 | 6 | 5 | Actual |
| 24872 | 374.00 | 2023-09-11 | 66 | 6 | 5 | Actual |
| 24873 | 189.00 | 2023-09-11 | 67 | 6 | 5 | Actual |
| 24874 | 142.00 | 2023-09-11 | 68 | 6 | 5 | Actual |
| 24875 | 41.00 | 2023-09-11 | 69 | 6 | 5 | Actual |
| 24876 | 61.00 | 2023-09-11 | 71 | 6 | 5 | Actual |
| 24877 | 295.00 | 2023-09-11 | 72 | 6 | 5 | Actual |
| 24878 | 272.00 | 2023-09-11 | 73 | 6 | 5 | Actual |
| 24879 | 268.00 | 2023-09-11 | 74 | 6 | 5 | Actual |
| 24880 | 2645.00 | 2023-09-11 | 76 | 6 | 5 | Actual |
| 24881 | 595.00 | 2023-09-11 | 77 | 6 | 5 | Actual |
| 24882 | 177.00 | 2023-09-11 | 78 | 6 | 5 | Actual |
| 24883 | 687.00 | 2023-09-11 | 80 | 6 | 5 | Actual |
| 4902 | 2900.00 | 2022-02-11 | 76 | 6 | 5 | Budget |
| 4903 | 650.00 | 2022-02-11 | 77 | 6 | 5 | Budget |
| 4904 | 579.00 | 2022-02-11 | 77 | 6 | 5 | Actual |
| 4905 | 200.00 | 2022-02-11 | 78 | 6 | 5 | Budget |
| 4906 | 194.00 | 2022-02-11 | 78 | 6 | 5 | Actual |
| 4907 | 749.00 | 2022-02-11 | 80 | 6 | 5 | Actual |
| 4908 | 650.00 | 2022-02-11 | 80 | 6 | 5 | Budget |
| 4909 | 464.00 | 2022-02-11 | 81 | 6 | 5 | Actual |
| 4910 | 480.00 | 2022-02-11 | 81 | 6 | 5 | Budget |
| 4911 | 50.00 | 2022-02-11 | 82 | 6 | 5 | Budget |
| 4912 | 47.00 | 2022-02-11 | 82 | 6 | 5 | Actual |
| 4913 | 165.00 | 2022-02-11 | 83 | 6 | 5 | Actual |
| 4914 | 200.00 | 2022-02-11 | 83 | 6 | 5 | Budget |
| 4915 | 200.00 | 2022-02-11 | 84 | 6 | 5 | Budget |
| 4916 | 145.00 | 2022-02-11 | 84 | 6 | 5 | Actual |
| 4917 | 100.00 | 2022-02-11 | 85 | 6 | 5 | Budget |
| 4918 | 132.00 | 2022-02-11 | 85 | 6 | 5 | Actual |
| 4919 | 630.00 | 2022-02-11 | 87 | 6 | 5 | Actual |
| 4920 | 650.00 | 2022-02-11 | 87 | 6 | 5 | Budget |
| 4921 | 142.00 | 2022-02-11 | 89 | 6 | 5 | Actual |
| 4922 | 218.00 | 2022-02-11 | 90 | 6 | 5 | Actual |
| 4923 | -174.00 | 2022-02-11 | 91 | 6 | 5 | Actual |
| 4924 | 291.00 | 2022-02-11 | 92 | 6 | 5 | Actual |
| 4925 | 49548.00 | 2022-02-11 | 94 | 6 | 5 | Actual |
| 4926 | 7.00 | 2022-02-11 | 96 | 6 | 5 | Actual |
| 4927 | 465.00 | 2022-02-11 | 97 | 6 | 5 | Actual |
| 4928 | 38500.00 | 2022-02-11 | 99 | 6 | 5 | Actual |
| 4929 | 433300.00 | 2022-02-11 | 101 | 6 | 5 | Budget |
| 4930 | 481412.00 | 2022-02-11 | 101 | 6 | 5 | Actual |
| 4931 | 748052.00 | 2022-02-11 | 4 | 7 | 5 | Actual |
| 4932 | 377959.00 | 2022-02-11 | 6 | 7 | 5 | Actual |
| 4933 | 12464.00 | 2022-02-11 | 7 | 7 | 5 | Actual |
| 4934 | 7559.00 | 2022-02-11 | 8 | 7 | 5 | Actual |
| 4935 | 54426.00 | 2022-02-11 | 13 | 7 | 5 | Actual |
| 4936 | 34394.00 | 2022-02-11 | 14 | 7 | 5 | Actual |
| 4937 | 74080.00 | 2022-02-11 | 15 | 7 | 5 | Actual |
| 4938 | 8232.00 | 2022-02-11 | 18 | 7 | 5 | Actual |
| 4939 | 26232.00 | 2022-02-11 | 19 | 7 | 5 | Actual |
| 4940 | 7408.00 | 2022-02-11 | 20 | 7 | 5 | Actual |
| 4941 | 38158.00 | 2022-02-11 | 21 | 7 | 5 | Actual |
| 4942 | 7062.00 | 2022-02-11 | 22 | 7 | 5 | Actual |
| 4943 | 2886.00 | 2022-02-11 | 23 | 7 | 5 | Actual |
| 4944 | 15232.00 | 2022-02-11 | 24 | 7 | 5 | Actual |
| 4945 | 13062.00 | 2022-02-11 | 28 | 7 | 5 | Actual |
| 4946 | 114372.00 | 2022-02-11 | 29 | 7 | 5 | Actual |
| 4947 | 34084.00 | 2022-02-11 | 31 | 7 | 5 | Actual |
| 4948 | 18299.00 | 2022-02-11 | 32 | 7 | 5 | Actual |
| 4949 | 17262.00 | 2022-02-11 | 33 | 7 | 5 | Actual |
| 4950 | 25663.00 | 2022-02-11 | 34 | 7 | 5 | Actual |
| 4951 | 117406.00 | 2022-02-11 | 35 | 7 | 5 | Actual |
| 4952 | 107678.00 | 2022-02-11 | 37 | 7 | 5 | Actual |
| 4953 | 22052.00 | 2022-02-11 | 38 | 7 | 5 | Actual |
| 4954 | 35207.00 | 2022-02-11 | 39 | 7 | 5 | Actual |
| 4955 | 19062.00 | 2022-02-11 | 40 | 7 | 5 | Actual |
| 4956 | 776615.00 | 2022-02-11 | 43 | 7 | 5 | Actual |
| 4957 | 249296.00 | 2022-02-11 | 46 | 7 | 5 | Actual |
| 4958 | 13323.00 | 2022-02-11 | 100 | 7 | 5 | Actual |
| 5942 | 29000.00 | 2022-03-13 | 60 | 1 | 5 | Budget |
| 5943 | 29760.00 | 2022-03-13 | 60 | 1 | 5 | Actual |
| 5944 | 3571.00 | 2022-03-13 | 61 | 1 | 5 | Actual |
| 5945 | 3100.00 | 2022-03-13 | 61 | 1 | 5 | Budget |
| 5946 | 2380.00 | 2022-03-13 | 62 | 1 | 5 | Actual |
| 5947 | 2200.00 | 2022-03-13 | 62 | 1 | 5 | Budget |
| 5948 | 560.00 | 2022-03-13 | 65 | 1 | 5 | Actual |
| 5949 | 550.00 | 2022-03-13 | 65 | 1 | 5 | Budget |
| 5950 | 480.00 | 2022-03-13 | 66 | 1 | 5 | Budget |
| 5951 | 509.00 | 2022-03-13 | 66 | 1 | 5 | Actual |
| 5952 | 256.00 | 2022-03-13 | 67 | 1 | 5 | Actual |
| 5953 | 280.00 | 2022-03-13 | 67 | 1 | 5 | Budget |
| 5954 | 200.00 | 2022-03-13 | 68 | 1 | 5 | Budget |
| 5955 | 192.00 | 2022-03-13 | 68 | 1 | 5 | Actual |
| 5956 | 56.00 | 2022-03-13 | 69 | 1 | 5 | Actual |
| 5957 | 72.00 | 2022-03-13 | 71 | 1 | 5 | Actual |
| 5958 | 90.00 | 2022-03-13 | 71 | 1 | 5 | Budget |
| 5959 | 353.00 | 2022-03-13 | 73 | 1 | 5 | Actual |
| 5960 | 300.00 | 2022-03-13 | 73 | 1 | 5 | Budget |
| 5961 | 200.00 | 2022-03-13 | 74 | 1 | 5 | Budget |
| 5962 | 228.00 | 2022-03-13 | 74 | 1 | 5 | Actual |
| 5963 | 380.00 | 2022-03-13 | 76 | 1 | 5 | Budget |
| 5964 | 408.00 | 2022-03-13 | 76 | 1 | 5 | Actual |
| 5965 | 734.00 | 2022-03-13 | 77 | 1 | 5 | Actual |
| 5966 | 650.00 | 2022-03-13 | 77 | 1 | 5 | Budget |
| 5967 | 227.00 | 2022-03-13 | 78 | 1 | 5 | Actual |
| 5968 | 200.00 | 2022-03-13 | 78 | 1 | 5 | Budget |
| 5969 | 907.00 | 2022-03-13 | 80 | 1 | 5 | Actual |
| 5970 | 850.00 | 2022-03-13 | 80 | 1 | 5 | Budget |
| 5971 | 561.00 | 2022-03-13 | 81 | 1 | 5 | Actual |
| 5972 | 480.00 | 2022-03-13 | 81 | 1 | 5 | Budget |
| 5973 | 59.00 | 2022-03-13 | 82 | 1 | 5 | Actual |
| 5974 | 50.00 | 2022-03-13 | 82 | 1 | 5 | Budget |
| 5975 | 200.00 | 2022-03-13 | 83 | 1 | 5 | Budget |
| 5976 | 206.00 | 2022-03-13 | 83 | 1 | 5 | Actual |
| 5977 | 185.00 | 2022-03-13 | 84 | 1 | 5 | Actual |
| 5978 | 200.00 | 2022-03-13 | 84 | 1 | 5 | Budget |
| 5979 | 200.00 | 2022-03-13 | 85 | 1 | 5 | Budget |
| 5980 | 164.00 | 2022-03-13 | 85 | 1 | 5 | Actual |
| 5981 | 650.00 | 2022-03-13 | 87 | 1 | 5 | Budget |
| 5982 | 720.00 | 2022-03-13 | 87 | 1 | 5 | Actual |
| 5983 | 181.00 | 2022-03-13 | 89 | 1 | 5 | Actual |
| 5984 | 278.00 | 2022-03-13 | 90 | 1 | 5 | Actual |
| 5985 | -222.00 | 2022-03-13 | 91 | 1 | 5 | Actual |
| 5986 | 371.00 | 2022-03-13 | 92 | 1 | 5 | Actual |
| 5987 | 249.00 | 2022-03-13 | 94 | 1 | 5 | Actual |
| 5988 | 8.00 | 2022-03-13 | 96 | 1 | 5 | Actual |
| 5989 | 108968.00 | 2022-03-13 | 12 | 2 | 5 | Actual |
| 5990 | 29058.00 | 2022-03-13 | 52 | 6 | 5 | Actual |
| 5991 | 33400.00 | 2022-03-13 | 52 | 6 | 5 | Budget |
| 5992 | 8000.00 | 2022-03-13 | 53 | 6 | 5 | Budget |
| 5993 | 7264.00 | 2022-03-13 | 53 | 6 | 5 | Actual |
| 5994 | 1.00 | 2022-03-13 | 54 | 6 | 5 | Actual |
| 5995 | 0.00 | 2022-03-13 | 54 | 6 | 5 | Budget |
| 5996 | 120100.00 | 2022-03-13 | 56 | 6 | 5 | Budget |
| 5997 | 126471.00 | 2022-03-13 | 56 | 6 | 5 | Actual |
| 5998 | 12107.00 | 2022-03-13 | 57 | 6 | 5 | Actual |
| 5999 | 16900.00 | 2022-03-13 | 57 | 6 | 5 | Budget |
| 6000 | 28800.00 | 2022-03-13 | 60 | 6 | 5 | Budget |
| 6001 | 28280.00 | 2022-03-13 | 60 | 6 | 5 | Actual |
| 6002 | 2545.00 | 2022-03-13 | 61 | 6 | 5 | Actual |
| 6003 | 2600.00 | 2022-03-13 | 61 | 6 | 5 | Budget |
| 6004 | 2828.00 | 2022-03-13 | 62 | 6 | 5 | Actual |
| 6005 | 1900.00 | 2022-03-13 | 62 | 6 | 5 | Budget |
| 6006 | 14529.00 | 2022-03-13 | 63 | 6 | 5 | Actual |
| 6007 | 13000.00 | 2022-03-13 | 63 | 6 | 5 | Budget |
| 6008 | 588.00 | 2022-03-13 | 65 | 6 | 5 | Actual |
| 6009 | 380.00 | 2022-03-13 | 65 | 6 | 5 | Budget |
| 6010 | 535.00 | 2022-03-13 | 66 | 6 | 5 | Actual |
| 6011 | 380.00 | 2022-03-13 | 66 | 6 | 5 | Budget |
| 6012 | 200.00 | 2022-03-13 | 67 | 6 | 5 | Budget |
| 6013 | 266.00 | 2022-03-13 | 67 | 6 | 5 | Actual |
| 6014 | 200.00 | 2022-03-13 | 68 | 6 | 5 | Budget |
| 6015 | 196.00 | 2022-03-13 | 68 | 6 | 5 | Actual |
| 6016 | 59.00 | 2022-03-13 | 69 | 6 | 5 | Actual |
| 6017 | 42.00 | 2022-03-13 | 71 | 6 | 5 | Actual |
| 6018 | 60.00 | 2022-03-13 | 71 | 6 | 5 | Budget |
| 6019 | 750.00 | 2022-03-13 | 72 | 6 | 5 | Budget |
| 6020 | 726.00 | 2022-03-13 | 72 | 6 | 5 | Actual |
| 6021 | 300.00 | 2022-03-13 | 73 | 6 | 5 | Budget |
| 6022 | 345.00 | 2022-03-13 | 73 | 6 | 5 | Actual |
| 6023 | 261.00 | 2022-03-13 | 74 | 6 | 5 | Actual |
| 6024 | 200.00 | 2022-03-13 | 74 | 6 | 5 | Budget |
| 6025 | 3516.00 | 2022-03-13 | 76 | 6 | 5 | Actual |
| 6026 | 2900.00 | 2022-03-13 | 76 | 6 | 5 | Budget |
| 6027 | 650.00 | 2022-03-13 | 77 | 6 | 5 | Budget |
| 6028 | 680.00 | 2022-03-13 | 77 | 6 | 5 | Actual |
| 6029 | 192.00 | 2022-03-13 | 78 | 6 | 5 | Actual |
| 6030 | 200.00 | 2022-03-13 | 78 | 6 | 5 | Budget |
| 6031 | 742.00 | 2022-03-13 | 80 | 6 | 5 | Actual |
| 6032 | 650.00 | 2022-03-13 | 80 | 6 | 5 | Budget |
| 6033 | 459.00 | 2022-03-13 | 81 | 6 | 5 | Actual |
| 6034 | 480.00 | 2022-03-13 | 81 | 6 | 5 | Budget |
| 6035 | 50.00 | 2022-03-13 | 82 | 6 | 5 | Budget |
| 6036 | 47.00 | 2022-03-13 | 82 | 6 | 5 | Actual |
| 6037 | 164.00 | 2022-03-13 | 83 | 6 | 5 | Actual |
| 6038 | 200.00 | 2022-03-13 | 83 | 6 | 5 | Budget |
| 6039 | 200.00 | 2022-03-13 | 84 | 6 | 5 | Budget |
| 6040 | 142.00 | 2022-03-13 | 84 | 6 | 5 | Actual |
| 6041 | 100.00 | 2022-03-13 | 85 | 6 | 5 | Budget |
| 6042 | 131.00 | 2022-03-13 | 85 | 6 | 5 | Actual |
| 6043 | 650.00 | 2022-03-13 | 87 | 6 | 5 | Budget |
| 6044 | 630.00 | 2022-03-13 | 87 | 6 | 5 | Actual |
| 6045 | 139.00 | 2022-03-13 | 89 | 6 | 5 | Actual |
| 6046 | 214.00 | 2022-03-13 | 90 | 6 | 5 | Actual |
| 6047 | -171.00 | 2022-03-13 | 91 | 6 | 5 | Actual |
| 6048 | 285.00 | 2022-03-13 | 92 | 6 | 5 | Actual |
| 6049 | 34287.00 | 2022-03-13 | 94 | 6 | 5 | Actual |
| 6050 | 7.00 | 2022-03-13 | 96 | 6 | 5 | Actual |
| 6051 | 570.00 | 2022-03-13 | 97 | 6 | 5 | Actual |
Generated 2024-11-11 02:48:20.473 UTC