[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' >
8688 items
NOTE: Only 1000 elements of total 8688 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10561 | 23442.00 | 2023-06-29 | 60 | 1 | 6 | Actual |
| 10562 | 23800.00 | 2023-06-29 | 60 | 1 | 6 | Budget |
| 10563 | 2000.00 | 2023-06-29 | 61 | 1 | 6 | Budget |
| 10564 | 1924.00 | 2023-06-29 | 61 | 1 | 6 | Actual |
| 10565 | 1900.00 | 2023-06-29 | 62 | 1 | 6 | Budget |
| 10566 | 1924.00 | 2023-06-29 | 62 | 1 | 6 | Actual |
| 10567 | 380.00 | 2023-06-29 | 65 | 1 | 6 | Budget |
| 10568 | 338.00 | 2023-06-29 | 65 | 1 | 6 | Actual |
| 10569 | 280.00 | 2023-06-29 | 66 | 1 | 6 | Budget |
| 10570 | 307.00 | 2023-06-29 | 66 | 1 | 6 | Actual |
| 10571 | 200.00 | 2023-06-29 | 67 | 1 | 6 | Budget |
| 10572 | 156.00 | 2023-06-29 | 67 | 1 | 6 | Actual |
| 10573 | 100.00 | 2023-06-29 | 68 | 1 | 6 | Budget |
| 10574 | 120.00 | 2023-06-29 | 68 | 1 | 6 | Actual |
| 10575 | 34.00 | 2023-06-29 | 69 | 1 | 6 | Actual |
| 10576 | 54.00 | 2023-06-29 | 71 | 1 | 6 | Actual |
| 10577 | 80.00 | 2023-06-29 | 71 | 1 | 6 | Budget |
| 10578 | 223.00 | 2023-06-29 | 73 | 1 | 6 | Actual |
| 10579 | 220.00 | 2023-06-29 | 73 | 1 | 6 | Budget |
| 10580 | 141.00 | 2023-06-29 | 74 | 1 | 6 | Actual |
| 10581 | 100.00 | 2023-06-29 | 74 | 1 | 6 | Budget |
| 10582 | 280.00 | 2023-06-29 | 76 | 1 | 6 | Budget |
| 10583 | 260.00 | 2023-06-29 | 76 | 1 | 6 | Actual |
| 10584 | 468.00 | 2023-06-29 | 77 | 1 | 6 | Actual |
| 10585 | 480.00 | 2023-06-29 | 77 | 1 | 6 | Budget |
| 10586 | 140.00 | 2023-06-29 | 78 | 1 | 6 | Actual |
| 10587 | 100.00 | 2023-06-29 | 78 | 1 | 6 | Budget |
| 10588 | 546.00 | 2023-06-29 | 80 | 1 | 6 | Actual |
| 10589 | 480.00 | 2023-06-29 | 80 | 1 | 6 | Budget |
| 10590 | 338.00 | 2023-06-29 | 81 | 1 | 6 | Actual |
| 10591 | 280.00 | 2023-06-29 | 81 | 1 | 6 | Budget |
| 10592 | 34.00 | 2023-06-29 | 82 | 1 | 6 | Actual |
| 10593 | 30.00 | 2023-06-29 | 82 | 1 | 6 | Budget |
| 10594 | 100.00 | 2023-06-29 | 83 | 1 | 6 | Budget |
| 10595 | 120.00 | 2023-06-29 | 83 | 1 | 6 | Actual |
| 10596 | 104.00 | 2023-06-29 | 84 | 1 | 6 | Actual |
| 10597 | 90.00 | 2023-06-29 | 84 | 1 | 6 | Budget |
| 10598 | 96.00 | 2023-06-29 | 85 | 1 | 6 | Actual |
| 10599 | 90.00 | 2023-06-29 | 85 | 1 | 6 | Budget |
| 10600 | 480.00 | 2023-06-29 | 87 | 1 | 6 | Budget |
| 10601 | 468.00 | 2023-06-29 | 87 | 1 | 6 | Actual |
| 10602 | 156.00 | 2023-06-29 | 89 | 1 | 6 | Actual |
| 10603 | 240.00 | 2023-06-29 | 90 | 1 | 6 | Actual |
| 10604 | -192.00 | 2023-06-29 | 91 | 1 | 6 | Actual |
| 10605 | 320.00 | 2023-06-29 | 92 | 1 | 6 | Actual |
| 10606 | 76.00 | 2023-06-29 | 94 | 1 | 6 | Actual |
| 10607 | 8.00 | 2023-06-29 | 96 | 1 | 6 | Actual |
| 10608 | 58521.00 | 2023-06-29 | 12 | 2 | 6 | Actual |
| 10609 | 9300.00 | 2023-06-29 | 60 | 2 | 6 | Budget |
| 10610 | 9508.00 | 2023-06-29 | 60 | 2 | 6 | Actual |
| 10611 | 950.00 | 2023-06-29 | 61 | 2 | 6 | Budget |
| 10612 | 975.00 | 2023-06-29 | 61 | 2 | 6 | Actual |
| 10613 | 850.00 | 2023-06-29 | 62 | 2 | 6 | Budget |
| 10614 | 975.00 | 2023-06-29 | 62 | 2 | 6 | Actual |
| 10615 | 200.00 | 2023-06-29 | 65 | 2 | 6 | Budget |
| 10616 | 174.00 | 2023-06-29 | 65 | 2 | 6 | Actual |
| 10617 | 100.00 | 2023-06-29 | 66 | 2 | 6 | Budget |
| 10618 | 157.00 | 2023-06-29 | 66 | 2 | 6 | Actual |
| 10619 | 78.00 | 2023-06-29 | 67 | 2 | 6 | Actual |
| 10620 | 80.00 | 2023-06-29 | 67 | 2 | 6 | Budget |
| 10621 | 50.00 | 2023-06-29 | 68 | 2 | 6 | Budget |
| 10622 | 59.00 | 2023-06-29 | 68 | 2 | 6 | Actual |
| 10623 | 17.00 | 2023-06-29 | 69 | 2 | 6 | Actual |
| 10624 | 40.00 | 2023-06-29 | 71 | 2 | 6 | Budget |
| 10625 | 25.00 | 2023-06-29 | 71 | 2 | 6 | Actual |
| 10626 | 101.00 | 2023-06-29 | 73 | 2 | 6 | Actual |
| 10627 | 120.00 | 2023-06-29 | 73 | 2 | 6 | Budget |
| 10628 | 200.00 | 2023-06-29 | 74 | 2 | 6 | Budget |
| 10629 | 168.00 | 2023-06-29 | 74 | 2 | 6 | Actual |
| 10630 | 107.00 | 2023-06-29 | 76 | 2 | 6 | Actual |
| 10631 | 100.00 | 2023-06-29 | 76 | 2 | 6 | Budget |
| 10632 | 193.00 | 2023-06-29 | 77 | 2 | 6 | Actual |
| 10633 | 200.00 | 2023-06-29 | 77 | 2 | 6 | Budget |
| 10634 | 60.00 | 2023-06-29 | 78 | 2 | 6 | Budget |
| 10635 | 62.00 | 2023-06-29 | 78 | 2 | 6 | Actual |
| 10636 | 211.00 | 2023-06-29 | 80 | 2 | 6 | Actual |
| 10637 | 200.00 | 2023-06-29 | 80 | 2 | 6 | Budget |
| 10638 | 100.00 | 2023-06-29 | 81 | 2 | 6 | Budget |
| 10639 | 130.00 | 2023-06-29 | 81 | 2 | 6 | Actual |
| 10640 | 10.00 | 2023-06-29 | 82 | 2 | 6 | Budget |
| 10641 | 13.00 | 2023-06-29 | 82 | 2 | 6 | Actual |
| 10642 | 46.00 | 2023-06-29 | 83 | 2 | 6 | Actual |
| 10643 | 50.00 | 2023-06-29 | 83 | 2 | 6 | Budget |
| 10644 | 40.00 | 2023-06-29 | 84 | 2 | 6 | Budget |
| 10645 | 41.00 | 2023-06-29 | 84 | 2 | 6 | Actual |
| 10646 | 40.00 | 2023-06-29 | 85 | 2 | 6 | Budget |
| 10647 | 37.00 | 2023-06-29 | 85 | 2 | 6 | Actual |
| 10648 | 176.00 | 2023-06-29 | 87 | 2 | 6 | Actual |
| 10649 | 200.00 | 2023-06-29 | 87 | 2 | 6 | Budget |
| 10650 | 62.00 | 2023-06-29 | 89 | 2 | 6 | Actual |
| 10651 | 95.00 | 2023-06-29 | 90 | 2 | 6 | Actual |
| 10652 | -76.00 | 2023-06-29 | 91 | 2 | 6 | Actual |
| 10653 | 127.00 | 2023-06-29 | 92 | 2 | 6 | Actual |
| 10654 | 29.00 | 2023-06-29 | 94 | 2 | 6 | Actual |
| 10655 | 3.00 | 2023-06-29 | 96 | 2 | 6 | Actual |
| 10656 | 572963.00 | 2023-06-29 | 10 | 3 | 6 | Actual |
| 10657 | 385512.00 | 2023-06-29 | 11 | 3 | 6 | Actual |
| 10658 | 29601.00 | 2023-06-29 | 60 | 3 | 6 | Actual |
| 10659 | 28500.00 | 2023-06-29 | 60 | 3 | 6 | Budget |
| 10660 | 3645.00 | 2023-06-29 | 61 | 3 | 6 | Actual |
| 10661 | 3000.00 | 2023-06-29 | 61 | 3 | 6 | Budget |
| 10662 | 3037.00 | 2023-06-29 | 62 | 3 | 6 | Actual |
| 10663 | 2300.00 | 2023-06-29 | 62 | 3 | 6 | Budget |
| 10664 | 480.00 | 2023-06-29 | 65 | 3 | 6 | Budget |
| 10665 | 515.00 | 2023-06-29 | 65 | 3 | 6 | Actual |
| 10666 | 468.00 | 2023-06-29 | 66 | 3 | 6 | Actual |
| 10667 | 380.00 | 2023-06-29 | 66 | 3 | 6 | Budget |
| 10668 | 234.00 | 2023-06-29 | 67 | 3 | 6 | Actual |
| 10669 | 200.00 | 2023-06-29 | 67 | 3 | 6 | Budget |
| 10670 | 176.00 | 2023-06-29 | 68 | 3 | 6 | Actual |
| 10671 | 200.00 | 2023-06-29 | 68 | 3 | 6 | Budget |
| 10672 | 52.00 | 2023-06-29 | 69 | 3 | 6 | Actual |
| 10673 | 76.00 | 2023-06-29 | 71 | 3 | 6 | Actual |
| 10674 | 80.00 | 2023-06-29 | 71 | 3 | 6 | Budget |
| 10675 | 300.00 | 2023-06-29 | 73 | 3 | 6 | Budget |
| 10676 | 304.00 | 2023-06-29 | 73 | 3 | 6 | Actual |
| 10677 | 100.00 | 2023-06-29 | 74 | 3 | 6 | Budget |
| 10678 | 181.00 | 2023-06-29 | 74 | 3 | 6 | Actual |
| 10679 | 322.00 | 2023-06-29 | 76 | 3 | 6 | Actual |
| 10680 | 280.00 | 2023-06-29 | 76 | 3 | 6 | Budget |
| 10681 | 550.00 | 2023-06-29 | 77 | 3 | 6 | Budget |
| 10682 | 579.00 | 2023-06-29 | 77 | 3 | 6 | Actual |
| 10683 | 200.00 | 2023-06-29 | 78 | 3 | 6 | Budget |
| 10684 | 159.00 | 2023-06-29 | 78 | 3 | 6 | Actual |
| 10685 | 550.00 | 2023-06-29 | 80 | 3 | 6 | Budget |
| 10686 | 632.00 | 2023-06-29 | 80 | 3 | 6 | Actual |
| 10687 | 380.00 | 2023-06-29 | 81 | 3 | 6 | Budget |
| 10688 | 391.00 | 2023-06-29 | 81 | 3 | 6 | Actual |
| 10689 | 40.00 | 2023-06-29 | 82 | 3 | 6 | Budget |
| 10690 | 40.00 | 2023-06-29 | 82 | 3 | 6 | Actual |
| 10691 | 100.00 | 2023-06-29 | 83 | 3 | 6 | Budget |
| 10692 | 141.00 | 2023-06-29 | 83 | 3 | 6 | Actual |
| 10693 | 100.00 | 2023-06-29 | 84 | 3 | 6 | Budget |
| 10694 | 124.00 | 2023-06-29 | 84 | 3 | 6 | Actual |
| 10695 | 112.00 | 2023-06-29 | 85 | 3 | 6 | Actual |
| 10696 | 100.00 | 2023-06-29 | 85 | 3 | 6 | Budget |
| 10697 | 550.00 | 2023-06-29 | 87 | 3 | 6 | Budget |
| 10698 | 527.00 | 2023-06-29 | 87 | 3 | 6 | Actual |
| 10699 | 186.00 | 2023-06-29 | 89 | 3 | 6 | Actual |
| 10700 | 286.00 | 2023-06-29 | 90 | 3 | 6 | Actual |
| 10701 | -229.00 | 2023-06-29 | 91 | 3 | 6 | Actual |
| 10702 | 381.00 | 2023-06-29 | 92 | 3 | 6 | Actual |
| 10703 | 89.00 | 2023-06-29 | 94 | 3 | 6 | Actual |
| 10704 | 9.00 | 2023-06-29 | 96 | 3 | 6 | Actual |
| 10705 | 20930.00 | 2023-06-29 | 60 | 4 | 6 | Actual |
| 10706 | 20600.00 | 2023-06-29 | 60 | 4 | 6 | Budget |
| 10707 | 1932.00 | 2023-06-29 | 61 | 4 | 6 | Actual |
| 10708 | 1900.00 | 2023-06-29 | 61 | 4 | 6 | Budget |
| 10709 | 1300.00 | 2023-06-29 | 62 | 4 | 6 | Budget |
| 10710 | 1074.00 | 2023-06-29 | 62 | 4 | 6 | Actual |
| 10711 | 196.00 | 2023-06-29 | 65 | 4 | 6 | Actual |
| 10712 | 200.00 | 2023-06-29 | 65 | 4 | 6 | Budget |
| 10713 | 177.00 | 2023-06-29 | 66 | 4 | 6 | Actual |
| 10714 | 200.00 | 2023-06-29 | 66 | 4 | 6 | Budget |
| 10715 | 96.00 | 2023-06-29 | 67 | 4 | 6 | Actual |
| 10716 | 100.00 | 2023-06-29 | 67 | 4 | 6 | Budget |
| 10717 | 73.00 | 2023-06-29 | 68 | 4 | 6 | Actual |
| 10718 | 80.00 | 2023-06-29 | 68 | 4 | 6 | Budget |
| 10719 | 20.00 | 2023-06-29 | 69 | 4 | 6 | Actual |
| 10720 | 29.00 | 2023-06-29 | 71 | 4 | 6 | Actual |
| 10721 | 60.00 | 2023-06-29 | 71 | 4 | 6 | Budget |
| 10722 | 220.00 | 2023-06-29 | 73 | 4 | 6 | Budget |
| 10723 | 153.00 | 2023-06-29 | 73 | 4 | 6 | Actual |
| 10724 | 100.00 | 2023-06-29 | 74 | 4 | 6 | Budget |
| 10725 | 104.00 | 2023-06-29 | 74 | 4 | 6 | Actual |
| 10726 | 200.00 | 2023-06-29 | 76 | 4 | 6 | Budget |
| 10727 | 207.00 | 2023-06-29 | 76 | 4 | 6 | Actual |
| 10728 | 372.00 | 2023-06-29 | 77 | 4 | 6 | Actual |
| 10729 | 380.00 | 2023-06-29 | 77 | 4 | 6 | Budget |
| 10730 | 131.00 | 2023-06-29 | 78 | 4 | 6 | Actual |
| 10731 | 100.00 | 2023-06-29 | 78 | 4 | 6 | Budget |
| 10732 | 480.00 | 2023-06-29 | 80 | 4 | 6 | Budget |
| 10733 | 515.00 | 2023-06-29 | 80 | 4 | 6 | Actual |
| 10734 | 280.00 | 2023-06-29 | 81 | 4 | 6 | Budget |
| 10735 | 319.00 | 2023-06-29 | 81 | 4 | 6 | Actual |
| 10736 | 30.00 | 2023-06-29 | 82 | 4 | 6 | Budget |
| 10737 | 33.00 | 2023-06-29 | 82 | 4 | 6 | Actual |
| 10738 | 100.00 | 2023-06-29 | 83 | 4 | 6 | Budget |
| 10739 | 117.00 | 2023-06-29 | 83 | 4 | 6 | Actual |
| 10740 | 105.00 | 2023-06-29 | 84 | 4 | 6 | Actual |
| 10741 | 100.00 | 2023-06-29 | 84 | 4 | 6 | Budget |
| 10742 | 80.00 | 2023-06-29 | 85 | 4 | 6 | Budget |
| 10743 | 94.00 | 2023-06-29 | 85 | 4 | 6 | Actual |
| 10744 | 410.00 | 2023-06-29 | 87 | 4 | 6 | Actual |
| 10745 | 380.00 | 2023-06-29 | 87 | 4 | 6 | Budget |
| 10746 | 157.00 | 2023-06-29 | 89 | 4 | 6 | Actual |
| 10747 | 241.00 | 2023-06-29 | 90 | 4 | 6 | Actual |
| 10748 | -193.00 | 2023-06-29 | 91 | 4 | 6 | Actual |
| 10749 | 322.00 | 2023-06-29 | 92 | 4 | 6 | Actual |
| 10750 | 72.00 | 2023-06-29 | 94 | 4 | 6 | Actual |
| 10751 | 7.00 | 2023-06-29 | 96 | 4 | 6 | Actual |
| 10752 | 11800.00 | 2023-06-29 | 60 | 5 | 6 | Budget |
| 10753 | 11362.00 | 2023-06-29 | 60 | 5 | 6 | Actual |
| 10754 | 1399.00 | 2023-06-29 | 61 | 5 | 6 | Actual |
| 10755 | 1300.00 | 2023-06-29 | 61 | 5 | 6 | Budget |
| 10756 | 582.00 | 2023-06-29 | 62 | 5 | 6 | Actual |
| 10757 | 650.00 | 2023-06-29 | 62 | 5 | 6 | Budget |
| 10758 | 117.00 | 2023-06-29 | 65 | 5 | 6 | Actual |
| 10759 | 100.00 | 2023-06-29 | 65 | 5 | 6 | Budget |
| 10760 | 106.00 | 2023-06-29 | 66 | 5 | 6 | Actual |
| 10761 | 100.00 | 2023-06-29 | 66 | 5 | 6 | Budget |
| 10762 | 60.00 | 2023-06-29 | 67 | 5 | 6 | Budget |
| 10763 | 57.00 | 2023-06-29 | 67 | 5 | 6 | Actual |
| 10764 | 40.00 | 2023-06-29 | 68 | 5 | 6 | Budget |
| 10765 | 42.00 | 2023-06-29 | 68 | 5 | 6 | Actual |
| 10766 | 12.00 | 2023-06-29 | 69 | 5 | 6 | Actual |
| 10767 | 17.00 | 2023-06-29 | 71 | 5 | 6 | Actual |
| 10768 | 40.00 | 2023-06-29 | 71 | 5 | 6 | Budget |
| 10769 | 110.00 | 2023-06-29 | 73 | 5 | 6 | Budget |
| 10770 | 88.00 | 2023-06-29 | 73 | 5 | 6 | Actual |
| 10771 | 99.00 | 2023-06-29 | 74 | 5 | 6 | Actual |
| 10772 | 100.00 | 2023-06-29 | 74 | 5 | 6 | Budget |
| 10773 | 100.00 | 2023-06-29 | 76 | 5 | 6 | Budget |
| 10774 | 120.00 | 2023-06-29 | 76 | 5 | 6 | Actual |
| 10775 | 215.00 | 2023-06-29 | 77 | 5 | 6 | Actual |
| 10776 | 200.00 | 2023-06-29 | 77 | 5 | 6 | Budget |
| 10777 | 85.00 | 2023-06-29 | 78 | 5 | 6 | Actual |
| 10778 | 80.00 | 2023-06-29 | 78 | 5 | 6 | Budget |
| 10779 | 280.00 | 2023-06-29 | 80 | 5 | 6 | Budget |
| 10780 | 300.00 | 2023-06-29 | 80 | 5 | 6 | Actual |
| 10781 | 200.00 | 2023-06-29 | 81 | 5 | 6 | Budget |
| 10782 | 186.00 | 2023-06-29 | 81 | 5 | 6 | Actual |
| 10783 | 20.00 | 2023-06-29 | 82 | 5 | 6 | Actual |
| 10784 | 20.00 | 2023-06-29 | 82 | 5 | 6 | Budget |
| 10785 | 60.00 | 2023-06-29 | 83 | 5 | 6 | Budget |
| 10786 | 68.00 | 2023-06-29 | 83 | 5 | 6 | Actual |
| 10787 | 62.00 | 2023-06-29 | 84 | 5 | 6 | Actual |
| 10788 | 60.00 | 2023-06-29 | 84 | 5 | 6 | Budget |
| 10789 | 50.00 | 2023-06-29 | 85 | 5 | 6 | Budget |
| 10790 | 55.00 | 2023-06-29 | 85 | 5 | 6 | Actual |
| 10791 | 234.00 | 2023-06-29 | 87 | 5 | 6 | Actual |
| 10792 | 200.00 | 2023-06-29 | 87 | 5 | 6 | Budget |
| 10793 | 94.00 | 2023-06-29 | 89 | 5 | 6 | Actual |
| 10794 | 144.00 | 2023-06-29 | 90 | 5 | 6 | Actual |
| 10795 | -115.00 | 2023-06-29 | 91 | 5 | 6 | Actual |
| 10796 | 192.00 | 2023-06-29 | 92 | 5 | 6 | Actual |
| 10797 | 42.00 | 2023-06-29 | 94 | 5 | 6 | Actual |
| 10798 | 4.00 | 2023-06-29 | 96 | 5 | 6 | Actual |
| 10799 | 7000.00 | 2023-06-29 | 52 | 6 | 6 | Budget |
| 10800 | 7392.00 | 2023-06-29 | 52 | 6 | 6 | Actual |
| 10801 | 5000.00 | 2023-06-29 | 53 | 6 | 6 | Budget |
| 10802 | 5544.00 | 2023-06-29 | 53 | 6 | 6 | Actual |
| 10803 | 70000.00 | 2023-06-29 | 56 | 6 | 6 | Budget |
| 10804 | 63648.00 | 2023-06-29 | 56 | 6 | 6 | Actual |
| 10805 | 6160.00 | 2023-06-29 | 57 | 6 | 6 | Actual |
| 10806 | 7400.00 | 2023-06-29 | 57 | 6 | 6 | Budget |
| 10807 | 20511.00 | 2023-06-29 | 60 | 6 | 6 | Actual |
| 10808 | 20600.00 | 2023-06-29 | 60 | 6 | 6 | Budget |
| 10809 | 1900.00 | 2023-06-29 | 61 | 6 | 6 | Budget |
| 10810 | 2525.00 | 2023-06-29 | 61 | 6 | 6 | Actual |
| 10811 | 1262.00 | 2023-06-29 | 62 | 6 | 6 | Actual |
| 10812 | 1300.00 | 2023-06-29 | 62 | 6 | 6 | Budget |
| 10813 | 7600.00 | 2023-06-29 | 63 | 6 | 6 | Budget |
| 10814 | 4805.00 | 2023-06-29 | 63 | 6 | 6 | Actual |
| 10815 | 246.00 | 2023-06-29 | 65 | 6 | 6 | Actual |
| 10816 | 280.00 | 2023-06-29 | 65 | 6 | 6 | Budget |
| 10817 | 280.00 | 2023-06-29 | 66 | 6 | 6 | Budget |
| 10818 | 223.00 | 2023-06-29 | 66 | 6 | 6 | Actual |
| 10819 | 100.00 | 2023-06-29 | 67 | 6 | 6 | Budget |
| 10820 | 114.00 | 2023-06-29 | 67 | 6 | 6 | Actual |
| 10821 | 100.00 | 2023-06-29 | 68 | 6 | 6 | Budget |
| 10822 | 86.00 | 2023-06-29 | 68 | 6 | 6 | Actual |
| 10823 | 25.00 | 2023-06-29 | 69 | 6 | 6 | Actual |
| 10824 | 60.00 | 2023-06-29 | 71 | 6 | 6 | Budget |
| 10825 | 35.00 | 2023-06-29 | 71 | 6 | 6 | Actual |
| 10826 | 380.00 | 2023-06-29 | 72 | 6 | 6 | Budget |
| 10827 | 120.00 | 2023-06-29 | 72 | 6 | 6 | Actual |
| 10828 | 220.00 | 2023-06-29 | 73 | 6 | 6 | Budget |
| 10829 | 171.00 | 2023-06-29 | 73 | 6 | 6 | Actual |
| 10830 | 120.00 | 2023-06-29 | 74 | 6 | 6 | Actual |
| 10831 | 100.00 | 2023-06-29 | 74 | 6 | 6 | Budget |
| 10832 | 1129.00 | 2023-06-29 | 76 | 6 | 6 | Actual |
| 10833 | 1600.00 | 2023-06-29 | 76 | 6 | 6 | Budget |
| 10834 | 389.00 | 2023-06-29 | 77 | 6 | 6 | Actual |
| 10835 | 380.00 | 2023-06-29 | 77 | 6 | 6 | Budget |
| 10836 | 100.00 | 2023-06-29 | 78 | 6 | 6 | Budget |
| 10837 | 131.00 | 2023-06-29 | 78 | 6 | 6 | Actual |
| 10838 | 511.00 | 2023-06-29 | 80 | 6 | 6 | Actual |
| 10839 | 480.00 | 2023-06-29 | 80 | 6 | 6 | Budget |
| 10840 | 280.00 | 2023-06-29 | 81 | 6 | 6 | Budget |
| 10841 | 316.00 | 2023-06-29 | 81 | 6 | 6 | Actual |
| 10842 | 33.00 | 2023-06-29 | 82 | 6 | 6 | Actual |
| 10843 | 30.00 | 2023-06-29 | 82 | 6 | 6 | Budget |
| 10844 | 115.00 | 2023-06-29 | 83 | 6 | 6 | Actual |
| 10845 | 100.00 | 2023-06-29 | 83 | 6 | 6 | Budget |
| 10846 | 103.00 | 2023-06-29 | 84 | 6 | 6 | Actual |
| 10847 | 90.00 | 2023-06-29 | 84 | 6 | 6 | Budget |
| 10848 | 92.00 | 2023-06-29 | 85 | 6 | 6 | Actual |
| 10849 | 80.00 | 2023-06-29 | 85 | 6 | 6 | Budget |
| 10850 | 380.00 | 2023-06-29 | 87 | 6 | 6 | Budget |
| 10851 | 410.00 | 2023-06-29 | 87 | 6 | 6 | Actual |
| 10852 | 155.00 | 2023-06-29 | 89 | 6 | 6 | Actual |
| 10853 | 239.00 | 2023-06-29 | 90 | 6 | 6 | Actual |
| 10854 | -191.00 | 2023-06-29 | 91 | 6 | 6 | Actual |
| 10855 | 319.00 | 2023-06-29 | 92 | 6 | 6 | Actual |
| 10856 | 5819.00 | 2023-06-29 | 94 | 6 | 6 | Actual |
| 10857 | 7.00 | 2023-06-29 | 96 | 6 | 6 | Actual |
| 10858 | 191.00 | 2023-06-29 | 97 | 6 | 6 | Actual |
| 10859 | 47500.00 | 2023-06-29 | 99 | 6 | 6 | Actual |
| 10860 | 240200.00 | 2023-06-29 | 101 | 6 | 6 | Budget |
| 10861 | 184805.00 | 2023-06-29 | 101 | 6 | 6 | Actual |
| 10862 | 244102.00 | 2023-06-29 | 4 | 7 | 6 | Actual |
| 10863 | 392642.00 | 2023-06-29 | 6 | 7 | 6 | Actual |
| 10864 | 12172.00 | 2023-06-29 | 7 | 7 | 6 | Actual |
| 10865 | 7852.00 | 2023-06-29 | 8 | 7 | 6 | Actual |
| 10866 | 63019.00 | 2023-06-29 | 13 | 7 | 6 | Actual |
| 10867 | 37693.00 | 2023-06-29 | 14 | 7 | 6 | Actual |
| 10868 | 75387.00 | 2023-06-29 | 15 | 7 | 6 | Actual |
| 10869 | 9604.00 | 2023-06-29 | 18 | 7 | 6 | Actual |
| 10870 | 30604.00 | 2023-06-29 | 19 | 7 | 6 | Actual |
| 10871 | 9027.00 | 2023-06-29 | 20 | 7 | 6 | Actual |
| 10872 | 94612.00 | 2023-06-29 | 21 | 7 | 6 | Actual |
| 10873 | 8321.00 | 2023-06-29 | 22 | 7 | 6 | Actual |
| 10874 | 3367.00 | 2023-06-29 | 23 | 7 | 6 | Actual |
| 10875 | 17771.00 | 2023-06-29 | 24 | 7 | 6 | Actual |
| 10876 | 16153.00 | 2023-06-29 | 28 | 7 | 6 | Actual |
| 10877 | 132096.00 | 2023-06-29 | 29 | 7 | 6 | Actual |
| 10878 | 96783.00 | 2023-06-29 | 31 | 7 | 6 | Actual |
| 10879 | 20237.00 | 2023-06-29 | 32 | 7 | 6 | Actual |
| 10880 | 18275.00 | 2023-06-29 | 33 | 7 | 6 | Actual |
| 471 | 20800.00 | 2022-09-28 | 60 | 1 | 6 | Actual |
| 472 | 19800.00 | 2022-09-28 | 60 | 1 | 6 | Budget |
| 473 | 1800.00 | 2022-09-28 | 61 | 1 | 6 | Budget |
| 474 | 2080.00 | 2022-09-28 | 61 | 1 | 6 | Actual |
| 475 | 1040.00 | 2022-09-28 | 62 | 1 | 6 | Actual |
| 476 | 1200.00 | 2022-09-28 | 62 | 1 | 6 | Budget |
| 477 | 280.00 | 2022-09-28 | 65 | 1 | 6 | Budget |
| 478 | 218.00 | 2022-09-28 | 65 | 1 | 6 | Actual |
| 479 | 198.00 | 2022-09-28 | 66 | 1 | 6 | Actual |
| 480 | 280.00 | 2022-09-28 | 66 | 1 | 6 | Budget |
| 481 | 100.00 | 2022-09-28 | 67 | 1 | 6 | Budget |
| 482 | 109.00 | 2022-09-28 | 67 | 1 | 6 | Actual |
| 483 | 78.00 | 2022-09-28 | 68 | 1 | 6 | Actual |
| 484 | 100.00 | 2022-09-28 | 68 | 1 | 6 | Budget |
| 485 | 22.00 | 2022-09-28 | 69 | 1 | 6 | Actual |
| 486 | 31.00 | 2022-09-28 | 71 | 1 | 6 | Actual |
| 487 | 60.00 | 2022-09-28 | 71 | 1 | 6 | Budget |
| 488 | 220.00 | 2022-09-28 | 73 | 1 | 6 | Budget |
| 489 | 169.00 | 2022-09-28 | 73 | 1 | 6 | Actual |
| 490 | 105.00 | 2022-09-28 | 74 | 1 | 6 | Actual |
| 491 | 100.00 | 2022-09-28 | 74 | 1 | 6 | Budget |
| 492 | 200.00 | 2022-09-28 | 76 | 1 | 6 | Budget |
| 493 | 237.00 | 2022-09-28 | 76 | 1 | 6 | Actual |
| 494 | 426.00 | 2022-09-28 | 77 | 1 | 6 | Actual |
| 495 | 380.00 | 2022-09-28 | 77 | 1 | 6 | Budget |
| 496 | 100.00 | 2022-09-28 | 78 | 1 | 6 | Budget |
| 497 | 147.00 | 2022-09-28 | 78 | 1 | 6 | Actual |
| 498 | 584.00 | 2022-09-28 | 80 | 1 | 6 | Actual |
| 499 | 550.00 | 2022-09-28 | 80 | 1 | 6 | Budget |
| 500 | 280.00 | 2022-09-28 | 81 | 1 | 6 | Budget |
| 501 | 361.00 | 2022-09-28 | 81 | 1 | 6 | Actual |
| 502 | 38.00 | 2022-09-28 | 82 | 1 | 6 | Actual |
| 503 | 30.00 | 2022-09-28 | 82 | 1 | 6 | Budget |
| 504 | 100.00 | 2022-09-28 | 83 | 1 | 6 | Budget |
| 505 | 133.00 | 2022-09-28 | 83 | 1 | 6 | Actual |
| 506 | 118.00 | 2022-09-28 | 84 | 1 | 6 | Actual |
| 507 | 100.00 | 2022-09-28 | 84 | 1 | 6 | Budget |
| 508 | 90.00 | 2022-09-28 | 85 | 1 | 6 | Budget |
| 509 | 106.00 | 2022-09-28 | 85 | 1 | 6 | Actual |
| 510 | 468.00 | 2022-09-28 | 87 | 1 | 6 | Actual |
| 511 | 480.00 | 2022-09-28 | 87 | 1 | 6 | Budget |
| 512 | 177.00 | 2022-09-28 | 89 | 1 | 6 | Actual |
| 513 | 273.00 | 2022-09-28 | 90 | 1 | 6 | Actual |
| 514 | -218.00 | 2022-09-28 | 91 | 1 | 6 | Actual |
| 515 | 364.00 | 2022-09-28 | 92 | 1 | 6 | Actual |
| 516 | 82.00 | 2022-09-28 | 94 | 1 | 6 | Actual |
| 517 | 8.00 | 2022-09-28 | 96 | 1 | 6 | Actual |
| 518 | 38012.00 | 2022-09-28 | 12 | 2 | 6 | Actual |
| 519 | 7800.00 | 2022-09-28 | 60 | 2 | 6 | Actual |
| 520 | 6600.00 | 2022-09-28 | 60 | 2 | 6 | Budget |
| 521 | 550.00 | 2022-09-28 | 61 | 2 | 6 | Budget |
| 522 | 624.00 | 2022-09-28 | 61 | 2 | 6 | Actual |
| 523 | 780.00 | 2022-09-28 | 62 | 2 | 6 | Actual |
| 524 | 480.00 | 2022-09-28 | 62 | 2 | 6 | Budget |
| 525 | 100.00 | 2022-09-28 | 65 | 2 | 6 | Budget |
| 526 | 164.00 | 2022-09-28 | 65 | 2 | 6 | Actual |
| 527 | 149.00 | 2022-09-28 | 66 | 2 | 6 | Actual |
| 528 | 100.00 | 2022-09-28 | 66 | 2 | 6 | Budget |
| 529 | 60.00 | 2022-09-28 | 67 | 2 | 6 | Budget |
| 530 | 74.00 | 2022-09-28 | 67 | 2 | 6 | Actual |
| 531 | 55.00 | 2022-09-28 | 68 | 2 | 6 | Actual |
| 532 | 40.00 | 2022-09-28 | 68 | 2 | 6 | Budget |
| 533 | 16.00 | 2022-09-28 | 69 | 2 | 6 | Actual |
| 534 | 16.00 | 2022-09-28 | 71 | 2 | 6 | Actual |
| 535 | 30.00 | 2022-09-28 | 71 | 2 | 6 | Budget |
| 10881 | 26110.00 | 2023-06-29 | 34 | 7 | 6 | Actual |
| 536 | 100.00 | 2022-09-28 | 73 | 2 | 6 | Budget |
| 10882 | 47535.00 | 2023-06-29 | 35 | 7 | 6 | Actual |
| 537 | 96.00 | 2022-09-28 | 73 | 2 | 6 | Actual |
| 10883 | 41890.00 | 2023-06-29 | 37 | 7 | 6 | Actual |
| 538 | 160.00 | 2022-09-28 | 74 | 2 | 6 | Actual |
| 10884 | 25728.00 | 2023-06-29 | 38 | 7 | 6 | Actual |
| 539 | 100.00 | 2022-09-28 | 74 | 2 | 6 | Budget |
| 10885 | 89192.00 | 2023-06-29 | 39 | 7 | 6 | Actual |
| 540 | 90.00 | 2022-09-28 | 76 | 2 | 6 | Budget |
| 10886 | 23573.00 | 2023-06-29 | 40 | 7 | 6 | Actual |
| 541 | 105.00 | 2022-09-28 | 76 | 2 | 6 | Actual |
| 10887 | 1168871.00 | 2023-06-29 | 43 | 7 | 6 | Actual |
| 542 | 189.00 | 2022-09-28 | 77 | 2 | 6 | Actual |
| 10888 | 303011.00 | 2023-06-29 | 46 | 7 | 6 | Actual |
| 543 | 200.00 | 2022-09-28 | 77 | 2 | 6 | Budget |
| 10889 | 13715.00 | 2023-06-29 | 100 | 7 | 6 | Actual |
| 544 | 50.00 | 2022-09-28 | 78 | 2 | 6 | Budget |
| 11685 | 23442.00 | 2023-07-29 | 60 | 1 | 6 | Actual |
| 545 | 61.00 | 2022-09-28 | 78 | 2 | 6 | Actual |
| 11686 | 23800.00 | 2023-07-29 | 60 | 1 | 6 | Budget |
| 546 | 209.00 | 2022-09-28 | 80 | 2 | 6 | Actual |
| 11687 | 2886.00 | 2023-07-29 | 61 | 1 | 6 | Actual |
| 547 | 200.00 | 2022-09-28 | 80 | 2 | 6 | Budget |
| 11688 | 2000.00 | 2023-07-29 | 61 | 1 | 6 | Budget |
| 548 | 100.00 | 2022-09-28 | 81 | 2 | 6 | Budget |
| 11689 | 2405.00 | 2023-07-29 | 62 | 1 | 6 | Actual |
| 549 | 129.00 | 2022-09-28 | 81 | 2 | 6 | Actual |
| 11690 | 1900.00 | 2023-07-29 | 62 | 1 | 6 | Budget |
| 550 | 13.00 | 2022-09-28 | 82 | 2 | 6 | Actual |
| 11691 | 380.00 | 2023-07-29 | 65 | 1 | 6 | Budget |
| 551 | 10.00 | 2022-09-28 | 82 | 2 | 6 | Budget |
| 11692 | 458.00 | 2023-07-29 | 65 | 1 | 6 | Actual |
| 552 | 40.00 | 2022-09-28 | 83 | 2 | 6 | Budget |
| 11693 | 416.00 | 2023-07-29 | 66 | 1 | 6 | Actual |
| 553 | 46.00 | 2022-09-28 | 83 | 2 | 6 | Actual |
| 11694 | 280.00 | 2023-07-29 | 66 | 1 | 6 | Budget |
| 554 | 40.00 | 2022-09-28 | 84 | 2 | 6 | Actual |
| 11695 | 200.00 | 2023-07-29 | 67 | 1 | 6 | Budget |
| 555 | 30.00 | 2022-09-28 | 84 | 2 | 6 | Budget |
| 11696 | 208.00 | 2023-07-29 | 67 | 1 | 6 | Actual |
| 556 | 30.00 | 2022-09-28 | 85 | 2 | 6 | Budget |
| 11697 | 156.00 | 2023-07-29 | 68 | 1 | 6 | Actual |
| 557 | 36.00 | 2022-09-28 | 85 | 2 | 6 | Actual |
| 11698 | 100.00 | 2023-07-29 | 68 | 1 | 6 | Budget |
| 558 | 176.00 | 2022-09-28 | 87 | 2 | 6 | Actual |
| 11699 | 46.00 | 2023-07-29 | 69 | 1 | 6 | Actual |
| 559 | 200.00 | 2022-09-28 | 87 | 2 | 6 | Budget |
| 11700 | 68.00 | 2023-07-29 | 71 | 1 | 6 | Actual |
| 560 | 60.00 | 2022-09-28 | 89 | 2 | 6 | Actual |
| 11701 | 80.00 | 2023-07-29 | 71 | 1 | 6 | Budget |
| 561 | 93.00 | 2022-09-28 | 90 | 2 | 6 | Actual |
| 11702 | 220.00 | 2023-07-29 | 73 | 1 | 6 | Budget |
| 562 | -74.00 | 2022-09-28 | 91 | 2 | 6 | Actual |
| 11703 | 270.00 | 2023-07-29 | 73 | 1 | 6 | Actual |
| 563 | 124.00 | 2022-09-28 | 92 | 2 | 6 | Actual |
| 11704 | 179.00 | 2023-07-29 | 74 | 1 | 6 | Actual |
| 564 | 29.00 | 2022-09-28 | 94 | 2 | 6 | Actual |
| 11705 | 100.00 | 2023-07-29 | 74 | 1 | 6 | Budget |
| 565 | 3.00 | 2022-09-28 | 96 | 2 | 6 | Actual |
| 11706 | 280.00 | 2023-07-29 | 76 | 1 | 6 | Budget |
| 566 | 308472.00 | 2022-09-28 | 10 | 3 | 6 | Actual |
| 11707 | 286.00 | 2023-07-29 | 76 | 1 | 6 | Actual |
| 567 | 176270.00 | 2022-09-28 | 11 | 3 | 6 | Actual |
| 11708 | 480.00 | 2023-07-29 | 77 | 1 | 6 | Budget |
| 568 | 22698.00 | 2022-09-28 | 60 | 3 | 6 | Actual |
| 11709 | 515.00 | 2023-07-29 | 77 | 1 | 6 | Actual |
| 569 | 23000.00 | 2022-09-28 | 60 | 3 | 6 | Budget |
| 11710 | 100.00 | 2023-07-29 | 78 | 1 | 6 | Budget |
| 570 | 2300.00 | 2022-09-28 | 61 | 3 | 6 | Budget |
| 11711 | 142.00 | 2023-07-29 | 78 | 1 | 6 | Actual |
| 571 | 2497.00 | 2022-09-28 | 61 | 3 | 6 | Actual |
| 11712 | 480.00 | 2023-07-29 | 80 | 1 | 6 | Budget |
| 572 | 2042.00 | 2022-09-28 | 62 | 3 | 6 | Actual |
| 11713 | 556.00 | 2023-07-29 | 80 | 1 | 6 | Actual |
| 573 | 1700.00 | 2022-09-28 | 62 | 3 | 6 | Budget |
| 11714 | 280.00 | 2023-07-29 | 81 | 1 | 6 | Budget |
| 574 | 380.00 | 2022-09-28 | 65 | 3 | 6 | Budget |
| 11715 | 345.00 | 2023-07-29 | 81 | 1 | 6 | Actual |
| 575 | 468.00 | 2022-09-28 | 65 | 3 | 6 | Actual |
| 11716 | 35.00 | 2023-07-29 | 82 | 1 | 6 | Actual |
| 576 | 426.00 | 2022-09-28 | 66 | 3 | 6 | Actual |
| 11717 | 30.00 | 2023-07-29 | 82 | 1 | 6 | Budget |
| 577 | 380.00 | 2022-09-28 | 66 | 3 | 6 | Budget |
| 11718 | 123.00 | 2023-07-29 | 83 | 1 | 6 | Actual |
| 578 | 200.00 | 2022-09-28 | 67 | 3 | 6 | Budget |
| 11719 | 100.00 | 2023-07-29 | 83 | 1 | 6 | Budget |
| 579 | 211.00 | 2022-09-28 | 67 | 3 | 6 | Actual |
| 11720 | 108.00 | 2023-07-29 | 84 | 1 | 6 | Actual |
| 580 | 158.00 | 2022-09-28 | 68 | 3 | 6 | Actual |
| 11721 | 90.00 | 2023-07-29 | 84 | 1 | 6 | Budget |
| 581 | 200.00 | 2022-09-28 | 68 | 3 | 6 | Budget |
| 11722 | 90.00 | 2023-07-29 | 85 | 1 | 6 | Budget |
| 582 | 47.00 | 2022-09-28 | 69 | 3 | 6 | Actual |
| 11723 | 98.00 | 2023-07-29 | 85 | 1 | 6 | Actual |
| 583 | 35.00 | 2022-09-28 | 71 | 3 | 6 | Actual |
| 11724 | 468.00 | 2023-07-29 | 87 | 1 | 6 | Actual |
| 584 | 70.00 | 2022-09-28 | 71 | 3 | 6 | Budget |
| 11725 | 480.00 | 2023-07-29 | 87 | 1 | 6 | Budget |
| 585 | 300.00 | 2022-09-28 | 73 | 3 | 6 | Budget |
| 11726 | 162.00 | 2023-07-29 | 89 | 1 | 6 | Actual |
| 586 | 281.00 | 2022-09-28 | 73 | 3 | 6 | Actual |
| 11727 | 249.00 | 2023-07-29 | 90 | 1 | 6 | Actual |
| 587 | 167.00 | 2022-09-28 | 74 | 3 | 6 | Actual |
| 11728 | -199.00 | 2023-07-29 | 91 | 1 | 6 | Actual |
| 588 | 100.00 | 2022-09-28 | 74 | 3 | 6 | Budget |
| 11729 | 332.00 | 2023-07-29 | 92 | 1 | 6 | Actual |
| 589 | 280.00 | 2022-09-28 | 76 | 3 | 6 | Budget |
| 11730 | 78.00 | 2023-07-29 | 94 | 1 | 6 | Actual |
| 590 | 310.00 | 2022-09-28 | 76 | 3 | 6 | Actual |
| 11731 | 8.00 | 2023-07-29 | 96 | 1 | 6 | Actual |
| 591 | 558.00 | 2022-09-28 | 77 | 3 | 6 | Actual |
| 11732 | 146033.00 | 2023-07-29 | 12 | 2 | 6 | Actual |
| 592 | 550.00 | 2022-09-28 | 77 | 3 | 6 | Budget |
| 11733 | 9300.00 | 2023-07-29 | 60 | 2 | 6 | Budget |
| 593 | 200.00 | 2022-09-28 | 78 | 3 | 6 | Budget |
| 11734 | 12199.00 | 2023-07-29 | 60 | 2 | 6 | Actual |
| 594 | 154.00 | 2022-09-28 | 78 | 3 | 6 | Actual |
| 11735 | 950.00 | 2023-07-29 | 61 | 2 | 6 | Budget |
| 595 | 602.00 | 2022-09-28 | 80 | 3 | 6 | Actual |
| 11736 | 1502.00 | 2023-07-29 | 61 | 2 | 6 | Actual |
| 596 | 550.00 | 2022-09-28 | 80 | 3 | 6 | Budget |
| 11737 | 1126.00 | 2023-07-29 | 62 | 2 | 6 | Actual |
| 597 | 380.00 | 2022-09-28 | 81 | 3 | 6 | Budget |
| 11738 | 850.00 | 2023-07-29 | 62 | 2 | 6 | Budget |
| 598 | 372.00 | 2022-09-28 | 81 | 3 | 6 | Actual |
| 11739 | 200.00 | 2023-07-29 | 65 | 2 | 6 | Budget |
| 11740 | 211.00 | 2023-07-29 | 65 | 2 | 6 | Actual |
| 11741 | 100.00 | 2023-07-29 | 66 | 2 | 6 | Budget |
| 11742 | 191.00 | 2023-07-29 | 66 | 2 | 6 | Actual |
| 11743 | 94.00 | 2023-07-29 | 67 | 2 | 6 | Actual |
| 11744 | 80.00 | 2023-07-29 | 67 | 2 | 6 | Budget |
| 11745 | 70.00 | 2023-07-29 | 68 | 2 | 6 | Actual |
| 11746 | 50.00 | 2023-07-29 | 68 | 2 | 6 | Budget |
| 11747 | 21.00 | 2023-07-29 | 69 | 2 | 6 | Actual |
| 11748 | 40.00 | 2023-07-29 | 71 | 2 | 6 | Budget |
| 11749 | 30.00 | 2023-07-29 | 71 | 2 | 6 | Actual |
| 11750 | 120.00 | 2023-07-29 | 73 | 2 | 6 | Budget |
| 11751 | 125.00 | 2023-07-29 | 73 | 2 | 6 | Actual |
| 11752 | 157.00 | 2023-07-29 | 74 | 2 | 6 | Actual |
| 11753 | 200.00 | 2023-07-29 | 74 | 2 | 6 | Budget |
| 11754 | 100.00 | 2023-07-29 | 76 | 2 | 6 | Budget |
| 11755 | 138.00 | 2023-07-29 | 76 | 2 | 6 | Actual |
| 11756 | 200.00 | 2023-07-29 | 77 | 2 | 6 | Budget |
| 11757 | 248.00 | 2023-07-29 | 77 | 2 | 6 | Actual |
| 11758 | 85.00 | 2023-07-29 | 78 | 2 | 6 | Actual |
| 11759 | 60.00 | 2023-07-29 | 78 | 2 | 6 | Budget |
| 11760 | 200.00 | 2023-07-29 | 80 | 2 | 6 | Budget |
| 11761 | 300.00 | 2023-07-29 | 80 | 2 | 6 | Actual |
| 11762 | 100.00 | 2023-07-29 | 81 | 2 | 6 | Budget |
| 11763 | 186.00 | 2023-07-29 | 81 | 2 | 6 | Actual |
| 11764 | 10.00 | 2023-07-29 | 82 | 2 | 6 | Budget |
| 11765 | 20.00 | 2023-07-29 | 82 | 2 | 6 | Actual |
| 11766 | 50.00 | 2023-07-29 | 83 | 2 | 6 | Budget |
| 11767 | 68.00 | 2023-07-29 | 83 | 2 | 6 | Actual |
| 11768 | 62.00 | 2023-07-29 | 84 | 2 | 6 | Actual |
| 11769 | 40.00 | 2023-07-29 | 84 | 2 | 6 | Budget |
| 11770 | 55.00 | 2023-07-29 | 85 | 2 | 6 | Actual |
| 11771 | 40.00 | 2023-07-29 | 85 | 2 | 6 | Budget |
| 11772 | 200.00 | 2023-07-29 | 87 | 2 | 6 | Budget |
| 11773 | 234.00 | 2023-07-29 | 87 | 2 | 6 | Actual |
| 11774 | 94.00 | 2023-07-29 | 89 | 2 | 6 | Actual |
| 11775 | 144.00 | 2023-07-29 | 90 | 2 | 6 | Actual |
| 11776 | -115.00 | 2023-07-29 | 91 | 2 | 6 | Actual |
| 11777 | 192.00 | 2023-07-29 | 92 | 2 | 6 | Actual |
| 11778 | 42.00 | 2023-07-29 | 94 | 2 | 6 | Actual |
| 11779 | 4.00 | 2023-07-29 | 96 | 2 | 6 | Actual |
| 11780 | 1432012.00 | 2023-07-29 | 10 | 3 | 6 | Actual |
| 11781 | 918306.00 | 2023-07-29 | 11 | 3 | 6 | Actual |
| 11782 | 32890.00 | 2023-07-29 | 60 | 3 | 6 | Actual |
| 11783 | 28500.00 | 2023-07-29 | 60 | 3 | 6 | Budget |
| 11784 | 3000.00 | 2023-07-29 | 61 | 3 | 6 | Budget |
| 11785 | 3037.00 | 2023-07-29 | 61 | 3 | 6 | Actual |
| 11786 | 2300.00 | 2023-07-29 | 62 | 3 | 6 | Budget |
| 11787 | 3037.00 | 2023-07-29 | 62 | 3 | 6 | Actual |
| 11788 | 480.00 | 2023-07-29 | 65 | 3 | 6 | Budget |
| 11789 | 520.00 | 2023-07-29 | 65 | 3 | 6 | Actual |
| 11790 | 473.00 | 2023-07-29 | 66 | 3 | 6 | Actual |
| 11791 | 380.00 | 2023-07-29 | 66 | 3 | 6 | Budget |
| 11792 | 234.00 | 2023-07-29 | 67 | 3 | 6 | Actual |
| 11793 | 200.00 | 2023-07-29 | 67 | 3 | 6 | Budget |
| 11794 | 176.00 | 2023-07-29 | 68 | 3 | 6 | Actual |
| 11795 | 200.00 | 2023-07-29 | 68 | 3 | 6 | Budget |
| 11796 | 52.00 | 2023-07-29 | 69 | 3 | 6 | Actual |
| 11797 | 76.00 | 2023-07-29 | 71 | 3 | 6 | Actual |
| 11798 | 80.00 | 2023-07-29 | 71 | 3 | 6 | Budget |
| 11799 | 300.00 | 2023-07-29 | 73 | 3 | 6 | Budget |
| 11800 | 313.00 | 2023-07-29 | 73 | 3 | 6 | Actual |
| 11801 | 100.00 | 2023-07-29 | 74 | 3 | 6 | Budget |
| 11802 | 170.00 | 2023-07-29 | 74 | 3 | 6 | Actual |
| 11803 | 345.00 | 2023-07-29 | 76 | 3 | 6 | Actual |
| 11804 | 280.00 | 2023-07-29 | 76 | 3 | 6 | Budget |
| 11805 | 620.00 | 2023-07-29 | 77 | 3 | 6 | Actual |
| 11806 | 550.00 | 2023-07-29 | 77 | 3 | 6 | Budget |
| 11807 | 200.00 | 2023-07-29 | 78 | 3 | 6 | Budget |
| 11808 | 168.00 | 2023-07-29 | 78 | 3 | 6 | Actual |
| 11809 | 648.00 | 2023-07-29 | 80 | 3 | 6 | Actual |
| 11810 | 550.00 | 2023-07-29 | 80 | 3 | 6 | Budget |
| 11811 | 380.00 | 2023-07-29 | 81 | 3 | 6 | Budget |
| 11812 | 401.00 | 2023-07-29 | 81 | 3 | 6 | Actual |
| 11813 | 39.00 | 2023-07-29 | 82 | 3 | 6 | Actual |
| 11814 | 40.00 | 2023-07-29 | 82 | 3 | 6 | Budget |
| 11815 | 100.00 | 2023-07-29 | 83 | 3 | 6 | Budget |
| 11816 | 137.00 | 2023-07-29 | 83 | 3 | 6 | Actual |
| 11817 | 100.00 | 2023-07-29 | 84 | 3 | 6 | Budget |
| 11818 | 117.00 | 2023-07-29 | 84 | 3 | 6 | Actual |
| 11819 | 110.00 | 2023-07-29 | 85 | 3 | 6 | Actual |
| 11820 | 100.00 | 2023-07-29 | 85 | 3 | 6 | Budget |
| 11821 | 550.00 | 2023-07-29 | 87 | 3 | 6 | Budget |
| 11822 | 585.00 | 2023-07-29 | 87 | 3 | 6 | Actual |
| 11823 | 176.00 | 2023-07-29 | 89 | 3 | 6 | Actual |
| 11824 | 270.00 | 2023-07-29 | 90 | 3 | 6 | Actual |
| 11825 | -216.00 | 2023-07-29 | 91 | 3 | 6 | Actual |
| 11826 | 360.00 | 2023-07-29 | 92 | 3 | 6 | Actual |
| 11827 | 91.00 | 2023-07-29 | 94 | 3 | 6 | Actual |
| 11828 | 10.00 | 2023-07-29 | 96 | 3 | 6 | Actual |
| 11829 | 20600.00 | 2023-07-29 | 60 | 4 | 6 | Budget |
| 11830 | 19016.00 | 2023-07-29 | 60 | 4 | 6 | Actual |
| 11831 | 1951.00 | 2023-07-29 | 61 | 4 | 6 | Actual |
| 11832 | 1900.00 | 2023-07-29 | 61 | 4 | 6 | Budget |
| 11833 | 1300.00 | 2023-07-29 | 62 | 4 | 6 | Budget |
| 11834 | 1561.00 | 2023-07-29 | 62 | 4 | 6 | Actual |
| 11835 | 257.00 | 2023-07-29 | 65 | 4 | 6 | Actual |
| 11836 | 200.00 | 2023-07-29 | 65 | 4 | 6 | Budget |
| 11837 | 234.00 | 2023-07-29 | 66 | 4 | 6 | Actual |
| 11838 | 200.00 | 2023-07-29 | 66 | 4 | 6 | Budget |
| 11839 | 100.00 | 2023-07-29 | 67 | 4 | 6 | Budget |
| 11840 | 117.00 | 2023-07-29 | 67 | 4 | 6 | Actual |
| 11841 | 80.00 | 2023-07-29 | 68 | 4 | 6 | Budget |
| 11842 | 90.00 | 2023-07-29 | 68 | 4 | 6 | Actual |
| 11843 | 26.00 | 2023-07-29 | 69 | 4 | 6 | Actual |
| 11844 | 40.00 | 2023-07-29 | 71 | 4 | 6 | Actual |
| 11845 | 60.00 | 2023-07-29 | 71 | 4 | 6 | Budget |
| 11846 | 167.00 | 2023-07-29 | 73 | 4 | 6 | Actual |
| 11847 | 220.00 | 2023-07-29 | 73 | 4 | 6 | Budget |
| 11848 | 138.00 | 2023-07-29 | 74 | 4 | 6 | Actual |
| 11849 | 100.00 | 2023-07-29 | 74 | 4 | 6 | Budget |
| 11850 | 195.00 | 2023-07-29 | 76 | 4 | 6 | Actual |
| 11851 | 200.00 | 2023-07-29 | 76 | 4 | 6 | Budget |
| 11852 | 351.00 | 2023-07-29 | 77 | 4 | 6 | Actual |
| 11853 | 380.00 | 2023-07-29 | 77 | 4 | 6 | Budget |
| 11854 | 105.00 | 2023-07-29 | 78 | 4 | 6 | Actual |
| 11855 | 100.00 | 2023-07-29 | 78 | 4 | 6 | Budget |
| 11856 | 401.00 | 2023-07-29 | 80 | 4 | 6 | Actual |
| 11857 | 480.00 | 2023-07-29 | 80 | 4 | 6 | Budget |
| 11858 | 280.00 | 2023-07-29 | 81 | 4 | 6 | Budget |
| 11859 | 248.00 | 2023-07-29 | 81 | 4 | 6 | Actual |
| 11860 | 25.00 | 2023-07-29 | 82 | 4 | 6 | Actual |
| 11861 | 30.00 | 2023-07-29 | 82 | 4 | 6 | Budget |
| 11862 | 86.00 | 2023-07-29 | 83 | 4 | 6 | Actual |
| 11863 | 100.00 | 2023-07-29 | 83 | 4 | 6 | Budget |
| 11864 | 74.00 | 2023-07-29 | 84 | 4 | 6 | Actual |
| 11865 | 100.00 | 2023-07-29 | 84 | 4 | 6 | Budget |
| 11866 | 80.00 | 2023-07-29 | 85 | 4 | 6 | Budget |
| 11867 | 70.00 | 2023-07-29 | 85 | 4 | 6 | Actual |
| 599 | 37.00 | 2022-09-28 | 82 | 3 | 6 | Actual |
| 600 | 40.00 | 2022-09-28 | 82 | 3 | 6 | Budget |
| 601 | 200.00 | 2022-09-28 | 83 | 3 | 6 | Budget |
| 602 | 130.00 | 2022-09-28 | 83 | 3 | 6 | Actual |
| 603 | 112.00 | 2022-09-28 | 84 | 3 | 6 | Actual |
| 604 | 100.00 | 2022-09-28 | 84 | 3 | 6 | Budget |
| 605 | 100.00 | 2022-09-28 | 85 | 3 | 6 | Budget |
| 606 | 104.00 | 2022-09-28 | 85 | 3 | 6 | Actual |
| 607 | 527.00 | 2022-09-28 | 87 | 3 | 6 | Actual |
| 608 | 480.00 | 2022-09-28 | 87 | 3 | 6 | Budget |
| 609 | 168.00 | 2022-09-28 | 89 | 3 | 6 | Actual |
| 610 | 259.00 | 2022-09-28 | 90 | 3 | 6 | Actual |
| 611 | -207.00 | 2022-09-28 | 91 | 3 | 6 | Actual |
| 612 | 345.00 | 2022-09-28 | 92 | 3 | 6 | Actual |
| 613 | 84.00 | 2022-09-28 | 94 | 3 | 6 | Actual |
| 614 | 9.00 | 2022-09-28 | 96 | 3 | 6 | Actual |
| 615 | 16692.00 | 2022-09-28 | 60 | 4 | 6 | Actual |
| 616 | 17200.00 | 2022-09-28 | 60 | 4 | 6 | Budget |
| 617 | 1500.00 | 2022-09-28 | 61 | 4 | 6 | Budget |
| 618 | 1502.00 | 2022-09-28 | 61 | 4 | 6 | Actual |
| 619 | 1168.00 | 2022-09-28 | 62 | 4 | 6 | Actual |
| 620 | 1400.00 | 2022-09-28 | 62 | 4 | 6 | Budget |
| 621 | 280.00 | 2022-09-28 | 65 | 4 | 6 | Budget |
| 622 | 238.00 | 2022-09-28 | 65 | 4 | 6 | Actual |
| 623 | 216.00 | 2022-09-28 | 66 | 4 | 6 | Actual |
| 624 | 280.00 | 2022-09-28 | 66 | 4 | 6 | Budget |
| 625 | 100.00 | 2022-09-28 | 67 | 4 | 6 | Budget |
| 626 | 109.00 | 2022-09-28 | 67 | 4 | 6 | Actual |
| 627 | 82.00 | 2022-09-28 | 68 | 4 | 6 | Actual |
| 628 | 100.00 | 2022-09-28 | 68 | 4 | 6 | Budget |
| 629 | 24.00 | 2022-09-28 | 69 | 4 | 6 | Actual |
| 630 | 39.00 | 2022-09-28 | 71 | 4 | 6 | Actual |
| 631 | 50.00 | 2022-09-28 | 71 | 4 | 6 | Budget |
| 632 | 220.00 | 2022-09-28 | 73 | 4 | 6 | Budget |
| 633 | 157.00 | 2022-09-28 | 73 | 4 | 6 | Actual |
| 634 | 129.00 | 2022-09-28 | 74 | 4 | 6 | Actual |
| 635 | 200.00 | 2022-09-28 | 74 | 4 | 6 | Budget |
| 636 | 200.00 | 2022-09-28 | 76 | 4 | 6 | Budget |
| 637 | 191.00 | 2022-09-28 | 76 | 4 | 6 | Actual |
| 638 | 344.00 | 2022-09-28 | 77 | 4 | 6 | Actual |
| 639 | 380.00 | 2022-09-28 | 77 | 4 | 6 | Budget |
| 640 | 100.00 | 2022-09-28 | 78 | 4 | 6 | Budget |
| 641 | 104.00 | 2022-09-28 | 78 | 4 | 6 | Actual |
| 642 | 393.00 | 2022-09-28 | 80 | 4 | 6 | Actual |
| 643 | 380.00 | 2022-09-28 | 80 | 4 | 6 | Budget |
| 644 | 280.00 | 2022-09-28 | 81 | 4 | 6 | Budget |
| 645 | 243.00 | 2022-09-28 | 81 | 4 | 6 | Actual |
| 646 | 24.00 | 2022-09-28 | 82 | 4 | 6 | Actual |
| 647 | 30.00 | 2022-09-28 | 82 | 4 | 6 | Budget |
| 648 | 100.00 | 2022-09-28 | 83 | 4 | 6 | Budget |
| 649 | 84.00 | 2022-09-28 | 83 | 4 | 6 | Actual |
| 650 | 72.00 | 2022-09-28 | 84 | 4 | 6 | Actual |
| 651 | 90.00 | 2022-09-28 | 84 | 4 | 6 | Budget |
| 652 | 80.00 | 2022-09-28 | 85 | 4 | 6 | Budget |
| 653 | 67.00 | 2022-09-28 | 85 | 4 | 6 | Actual |
| 654 | 351.00 | 2022-09-28 | 87 | 4 | 6 | Actual |
| 655 | 380.00 | 2022-09-28 | 87 | 4 | 6 | Budget |
| 656 | 107.00 | 2022-09-28 | 89 | 4 | 6 | Actual |
| 657 | 165.00 | 2022-09-28 | 90 | 4 | 6 | Actual |
| 658 | -132.00 | 2022-09-28 | 91 | 4 | 6 | Actual |
| 659 | 220.00 | 2022-09-28 | 92 | 4 | 6 | Actual |
| 660 | 55.00 | 2022-09-28 | 94 | 4 | 6 | Actual |
| 661 | 6.00 | 2022-09-28 | 96 | 4 | 6 | Actual |
| 662 | 9984.00 | 2022-09-28 | 60 | 5 | 6 | Actual |
| 11868 | 380.00 | 2023-07-29 | 87 | 4 | 6 | Budget |
| 11869 | 351.00 | 2023-07-29 | 87 | 4 | 6 | Actual |
| 11870 | 111.00 | 2023-07-29 | 89 | 4 | 6 | Actual |
| 11871 | 171.00 | 2023-07-29 | 90 | 4 | 6 | Actual |
| 11872 | -137.00 | 2023-07-29 | 91 | 4 | 6 | Actual |
| 11873 | 228.00 | 2023-07-29 | 92 | 4 | 6 | Actual |
| 11874 | 56.00 | 2023-07-29 | 94 | 4 | 6 | Actual |
| 11875 | 6.00 | 2023-07-29 | 96 | 4 | 6 | Actual |
| 11876 | 11800.00 | 2023-07-29 | 60 | 5 | 6 | Budget |
| 11877 | 9598.00 | 2023-07-29 | 60 | 5 | 6 | Actual |
| 11878 | 1300.00 | 2023-07-29 | 61 | 5 | 6 | Budget |
| 11879 | 788.00 | 2023-07-29 | 61 | 5 | 6 | Actual |
| 11880 | 650.00 | 2023-07-29 | 62 | 5 | 6 | Budget |
| 11881 | 492.00 | 2023-07-29 | 62 | 5 | 6 | Actual |
| 11882 | 82.00 | 2023-07-29 | 65 | 5 | 6 | Actual |
| 11883 | 100.00 | 2023-07-29 | 65 | 5 | 6 | Budget |
| 11884 | 100.00 | 2023-07-29 | 66 | 5 | 6 | Budget |
| 11885 | 74.00 | 2023-07-29 | 66 | 5 | 6 | Actual |
| 11886 | 60.00 | 2023-07-29 | 67 | 5 | 6 | Budget |
| 11887 | 41.00 | 2023-07-29 | 67 | 5 | 6 | Actual |
| 11888 | 40.00 | 2023-07-29 | 68 | 5 | 6 | Budget |
| 11889 | 29.00 | 2023-07-29 | 68 | 5 | 6 | Actual |
| 11890 | 8.00 | 2023-07-29 | 69 | 5 | 6 | Actual |
| 11891 | 40.00 | 2023-07-29 | 71 | 5 | 6 | Budget |
| 11892 | 12.00 | 2023-07-29 | 71 | 5 | 6 | Actual |
| 11893 | 63.00 | 2023-07-29 | 73 | 5 | 6 | Actual |
| 11894 | 110.00 | 2023-07-29 | 73 | 5 | 6 | Budget |
| 11895 | 100.00 | 2023-07-29 | 74 | 5 | 6 | Budget |
| 11896 | 92.00 | 2023-07-29 | 74 | 5 | 6 | Actual |
| 11897 | 88.00 | 2023-07-29 | 76 | 5 | 6 | Actual |
| 11898 | 100.00 | 2023-07-29 | 76 | 5 | 6 | Budget |
| 11899 | 159.00 | 2023-07-29 | 77 | 5 | 6 | Actual |
| 11900 | 200.00 | 2023-07-29 | 77 | 5 | 6 | Budget |
| 11901 | 59.00 | 2023-07-29 | 78 | 5 | 6 | Actual |
| 11902 | 80.00 | 2023-07-29 | 78 | 5 | 6 | Budget |
| 11903 | 280.00 | 2023-07-29 | 80 | 5 | 6 | Budget |
| 11904 | 207.00 | 2023-07-29 | 80 | 5 | 6 | Actual |
| 11905 | 127.00 | 2023-07-29 | 81 | 5 | 6 | Actual |
| 11906 | 200.00 | 2023-07-29 | 81 | 5 | 6 | Budget |
| 11907 | 20.00 | 2023-07-29 | 82 | 5 | 6 | Budget |
| 11908 | 13.00 | 2023-07-29 | 82 | 5 | 6 | Actual |
| 11909 | 45.00 | 2023-07-29 | 83 | 5 | 6 | Actual |
| 11910 | 60.00 | 2023-07-29 | 83 | 5 | 6 | Budget |
| 11911 | 39.00 | 2023-07-29 | 84 | 5 | 6 | Actual |
| 11912 | 60.00 | 2023-07-29 | 84 | 5 | 6 | Budget |
| 11913 | 50.00 | 2023-07-29 | 85 | 5 | 6 | Budget |
| 11914 | 36.00 | 2023-07-29 | 85 | 5 | 6 | Actual |
| 11915 | 176.00 | 2023-07-29 | 87 | 5 | 6 | Actual |
| 11916 | 200.00 | 2023-07-29 | 87 | 5 | 6 | Budget |
| 11917 | 59.00 | 2023-07-29 | 89 | 5 | 6 | Actual |
| 11918 | 90.00 | 2023-07-29 | 90 | 5 | 6 | Actual |
| 11919 | -72.00 | 2023-07-29 | 91 | 5 | 6 | Actual |
| 11920 | 121.00 | 2023-07-29 | 92 | 5 | 6 | Actual |
| 11921 | 29.00 | 2023-07-29 | 94 | 5 | 6 | Actual |
| 11922 | 3.00 | 2023-07-29 | 96 | 5 | 6 | Actual |
| 11923 | 4516.00 | 2023-07-29 | 52 | 6 | 6 | Actual |
| 11924 | 3900.00 | 2023-07-29 | 52 | 6 | 6 | Budget |
| 11925 | 16300.00 | 2023-07-29 | 53 | 6 | 6 | Budget |
| 11926 | 13549.00 | 2023-07-29 | 53 | 6 | 6 | Actual |
| 11927 | 583.00 | 2023-07-29 | 54 | 6 | 6 | Actual |
| 11928 | 600.00 | 2023-07-29 | 54 | 6 | 6 | Budget |
| 11929 | 132500.00 | 2023-07-29 | 56 | 6 | 6 | Budget |
| 11930 | 120471.00 | 2023-07-29 | 56 | 6 | 6 | Actual |
| 11931 | 20302.00 | 2023-07-29 | 60 | 6 | 6 | Actual |
| 11932 | 20600.00 | 2023-07-29 | 60 | 6 | 6 | Budget |
| 11933 | 2083.00 | 2023-07-29 | 61 | 6 | 6 | Actual |
| 11934 | 1900.00 | 2023-07-29 | 61 | 6 | 6 | Budget |
| 11935 | 1300.00 | 2023-07-29 | 62 | 6 | 6 | Budget |
| 11936 | 1875.00 | 2023-07-29 | 62 | 6 | 6 | Actual |
| 11937 | 14678.00 | 2023-07-29 | 63 | 6 | 6 | Actual |
| 11938 | 7600.00 | 2023-07-29 | 63 | 6 | 6 | Budget |
| 11939 | 280.00 | 2023-07-29 | 65 | 6 | 6 | Budget |
| 11940 | 355.00 | 2023-07-29 | 65 | 6 | 6 | Actual |
| 11941 | 322.00 | 2023-07-29 | 66 | 6 | 6 | Actual |
| 11942 | 280.00 | 2023-07-29 | 66 | 6 | 6 | Budget |
| 11943 | 100.00 | 2023-07-29 | 67 | 6 | 6 | Budget |
| 11944 | 159.00 | 2023-07-29 | 67 | 6 | 6 | Actual |
| 11945 | 123.00 | 2023-07-29 | 68 | 6 | 6 | Actual |
| 11946 | 100.00 | 2023-07-29 | 68 | 6 | 6 | Budget |
| 11947 | 36.00 | 2023-07-29 | 69 | 6 | 6 | Actual |
| 11948 | 53.00 | 2023-07-29 | 71 | 6 | 6 | Actual |
| 11949 | 60.00 | 2023-07-29 | 71 | 6 | 6 | Budget |
| 11950 | 380.00 | 2023-07-29 | 72 | 6 | 6 | Budget |
| 11951 | 587.00 | 2023-07-29 | 72 | 6 | 6 | Actual |
| 11952 | 218.00 | 2023-07-29 | 73 | 6 | 6 | Actual |
| 11953 | 220.00 | 2023-07-29 | 73 | 6 | 6 | Budget |
| 11954 | 100.00 | 2023-07-29 | 74 | 6 | 6 | Budget |
| 11955 | 160.00 | 2023-07-29 | 74 | 6 | 6 | Actual |
| 11956 | 2705.00 | 2023-07-29 | 76 | 6 | 6 | Actual |
| 11957 | 1600.00 | 2023-07-29 | 76 | 6 | 6 | Budget |
| 11958 | 380.00 | 2023-07-29 | 77 | 6 | 6 | Budget |
| 11959 | 430.00 | 2023-07-29 | 77 | 6 | 6 | Actual |
| 11960 | 117.00 | 2023-07-29 | 78 | 6 | 6 | Actual |
| 11961 | 100.00 | 2023-07-29 | 78 | 6 | 6 | Budget |
| 11962 | 444.00 | 2023-07-29 | 80 | 6 | 6 | Actual |
| 11963 | 480.00 | 2023-07-29 | 80 | 6 | 6 | Budget |
| 11964 | 280.00 | 2023-07-29 | 81 | 6 | 6 | Budget |
| 11965 | 275.00 | 2023-07-29 | 81 | 6 | 6 | Actual |
| 11966 | 27.00 | 2023-07-29 | 82 | 6 | 6 | Actual |
| 11967 | 30.00 | 2023-07-29 | 82 | 6 | 6 | Budget |
| 11968 | 93.00 | 2023-07-29 | 83 | 6 | 6 | Actual |
| 11969 | 100.00 | 2023-07-29 | 83 | 6 | 6 | Budget |
| 11970 | 90.00 | 2023-07-29 | 84 | 6 | 6 | Budget |
| 11971 | 78.00 | 2023-07-29 | 84 | 6 | 6 | Actual |
| 11972 | 80.00 | 2023-07-29 | 85 | 6 | 6 | Budget |
| 11973 | 74.00 | 2023-07-29 | 85 | 6 | 6 | Actual |
| 11974 | 410.00 | 2023-07-29 | 87 | 6 | 6 | Actual |
| 11975 | 380.00 | 2023-07-29 | 87 | 6 | 6 | Budget |
| 11976 | 117.00 | 2023-07-29 | 89 | 6 | 6 | Actual |
| 11977 | 180.00 | 2023-07-29 | 90 | 6 | 6 | Actual |
| 11978 | -144.00 | 2023-07-29 | 91 | 6 | 6 | Actual |
| 11979 | 240.00 | 2023-07-29 | 92 | 6 | 6 | Actual |
| 11980 | 12381.00 | 2023-07-29 | 94 | 6 | 6 | Actual |
| 11981 | 7.00 | 2023-07-29 | 96 | 6 | 6 | Actual |
| 11982 | 466.00 | 2023-07-29 | 97 | 6 | 6 | Actual |
| 11983 | 47500.00 | 2023-07-29 | 99 | 6 | 6 | Actual |
| 11984 | 451651.00 | 2023-07-29 | 101 | 6 | 6 | Actual |
| 11985 | 496800.00 | 2023-07-29 | 101 | 6 | 6 | Budget |
| 11986 | 645861.00 | 2023-07-29 | 4 | 7 | 6 | Actual |
| 11987 | 432359.00 | 2023-07-29 | 6 | 7 | 6 | Actual |
| 11988 | 14380.00 | 2023-07-29 | 7 | 7 | 6 | Actual |
| 11989 | 8647.00 | 2023-07-29 | 8 | 7 | 6 | Actual |
| 11990 | 69393.00 | 2023-07-29 | 13 | 7 | 6 | Actual |
| 11991 | 41074.00 | 2023-07-29 | 14 | 7 | 6 | Actual |
| 11992 | 89065.00 | 2023-07-29 | 15 | 7 | 6 | Actual |
| 11993 | 9604.00 | 2023-07-29 | 18 | 7 | 6 | Actual |
| 11994 | 30604.00 | 2023-07-29 | 19 | 7 | 6 | Actual |
| 11995 | 9219.00 | 2023-07-29 | 20 | 7 | 6 | Actual |
| 663 | 9700.00 | 2022-09-28 | 60 | 5 | 6 | Budget |
| 664 | 850.00 | 2022-09-28 | 61 | 5 | 6 | Budget |
| 665 | 1098.00 | 2022-09-28 | 61 | 5 | 6 | Actual |
| 666 | 898.00 | 2022-09-28 | 62 | 5 | 6 | Actual |
| 667 | 750.00 | 2022-09-28 | 62 | 5 | 6 | Budget |
| 668 | 200.00 | 2022-09-28 | 65 | 5 | 6 | Budget |
| 669 | 198.00 | 2022-09-28 | 65 | 5 | 6 | Actual |
| 670 | 179.00 | 2022-09-28 | 66 | 5 | 6 | Actual |
| 671 | 100.00 | 2022-09-28 | 66 | 5 | 6 | Budget |
| 672 | 70.00 | 2022-09-28 | 67 | 5 | 6 | Budget |
| 673 | 88.00 | 2022-09-28 | 67 | 5 | 6 | Actual |
| 674 | 68.00 | 2022-09-28 | 68 | 5 | 6 | Actual |
| 675 | 60.00 | 2022-09-28 | 68 | 5 | 6 | Budget |
| 676 | 20.00 | 2022-09-28 | 69 | 5 | 6 | Actual |
| 677 | 18.00 | 2022-09-28 | 71 | 5 | 6 | Actual |
| 678 | 40.00 | 2022-09-28 | 71 | 5 | 6 | Budget |
| 679 | 120.00 | 2022-09-28 | 73 | 5 | 6 | Budget |
| 680 | 122.00 | 2022-09-28 | 73 | 5 | 6 | Actual |
| 681 | 148.00 | 2022-09-28 | 74 | 5 | 6 | Actual |
| 682 | 100.00 | 2022-09-28 | 74 | 5 | 6 | Budget |
| 683 | 100.00 | 2022-09-28 | 76 | 5 | 6 | Budget |
| 684 | 135.00 | 2022-09-28 | 76 | 5 | 6 | Actual |
| 685 | 243.00 | 2022-09-28 | 77 | 5 | 6 | Actual |
| 686 | 200.00 | 2022-09-28 | 77 | 5 | 6 | Budget |
| 687 | 70.00 | 2022-09-28 | 78 | 5 | 6 | Budget |
| 688 | 71.00 | 2022-09-28 | 78 | 5 | 6 | Actual |
| 689 | 262.00 | 2022-09-28 | 80 | 5 | 6 | Actual |
| 690 | 200.00 | 2022-09-28 | 80 | 5 | 6 | Budget |
| 691 | 200.00 | 2022-09-28 | 81 | 5 | 6 | Budget |
| 692 | 162.00 | 2022-09-28 | 81 | 5 | 6 | Actual |
| 693 | 16.00 | 2022-09-28 | 82 | 5 | 6 | Actual |
| 694 | 20.00 | 2022-09-28 | 82 | 5 | 6 | Budget |
| 695 | 50.00 | 2022-09-28 | 83 | 5 | 6 | Budget |
| 696 | 55.00 | 2022-09-28 | 83 | 5 | 6 | Actual |
| 697 | 47.00 | 2022-09-28 | 84 | 5 | 6 | Actual |
| 698 | 50.00 | 2022-09-28 | 84 | 5 | 6 | Budget |
| 699 | 40.00 | 2022-09-28 | 85 | 5 | 6 | Budget |
| 700 | 44.00 | 2022-09-28 | 85 | 5 | 6 | Actual |
| 701 | 234.00 | 2022-09-28 | 87 | 5 | 6 | Actual |
| 702 | 200.00 | 2022-09-28 | 87 | 5 | 6 | Budget |
| 703 | 71.00 | 2022-09-28 | 89 | 5 | 6 | Actual |
| 704 | 109.00 | 2022-09-28 | 90 | 5 | 6 | Actual |
| 705 | -87.00 | 2022-09-28 | 91 | 5 | 6 | Actual |
| 706 | 145.00 | 2022-09-28 | 92 | 5 | 6 | Actual |
| 707 | 36.00 | 2022-09-28 | 94 | 5 | 6 | Actual |
| 708 | 4.00 | 2022-09-28 | 96 | 5 | 6 | Actual |
| 709 | 8772.00 | 2022-09-28 | 52 | 6 | 6 | Actual |
| 710 | 8300.00 | 2022-09-28 | 52 | 6 | 6 | Budget |
| 711 | 4100.00 | 2022-09-28 | 53 | 6 | 6 | Budget |
| 712 | 3759.00 | 2022-09-28 | 53 | 6 | 6 | Actual |
| 713 | 47208.00 | 2022-09-28 | 56 | 6 | 6 | Actual |
| 714 | 40600.00 | 2022-09-28 | 56 | 6 | 6 | Budget |
| 715 | 6700.00 | 2022-09-28 | 57 | 6 | 6 | Budget |
| 716 | 4177.00 | 2022-09-28 | 57 | 6 | 6 | Actual |
| 717 | 17108.00 | 2022-09-28 | 60 | 6 | 6 | Actual |
| 718 | 18000.00 | 2022-09-28 | 60 | 6 | 6 | Budget |
| 719 | 1500.00 | 2022-09-28 | 61 | 6 | 6 | Budget |
| 720 | 1539.00 | 2022-09-28 | 61 | 6 | 6 | Actual |
| 721 | 1368.00 | 2022-09-28 | 62 | 6 | 6 | Actual |
| 722 | 1400.00 | 2022-09-28 | 62 | 6 | 6 | Budget |
| 723 | 6900.00 | 2022-09-28 | 63 | 6 | 6 | Budget |
| 724 | 2443.00 | 2022-09-28 | 63 | 6 | 6 | Actual |
| 725 | 314.00 | 2022-09-28 | 65 | 6 | 6 | Actual |
| 726 | 280.00 | 2022-09-28 | 65 | 6 | 6 | Budget |
| 727 | 280.00 | 2022-09-28 | 66 | 6 | 6 | Budget |
| 728 | 285.00 | 2022-09-28 | 66 | 6 | 6 | Actual |
| 729 | 146.00 | 2022-09-28 | 67 | 6 | 6 | Actual |
| 730 | 200.00 | 2022-09-28 | 67 | 6 | 6 | Budget |
| 731 | 100.00 | 2022-09-28 | 68 | 6 | 6 | Budget |
| 732 | 109.00 | 2022-09-28 | 68 | 6 | 6 | Actual |
| 733 | 31.00 | 2022-09-28 | 69 | 6 | 6 | Actual |
| 734 | 36.00 | 2022-09-28 | 71 | 6 | 6 | Actual |
| 735 | 50.00 | 2022-09-28 | 71 | 6 | 6 | Budget |
| 736 | 550.00 | 2022-09-28 | 72 | 6 | 6 | Budget |
| 737 | 244.00 | 2022-09-28 | 72 | 6 | 6 | Actual |
| 738 | 201.00 | 2022-09-28 | 73 | 6 | 6 | Actual |
| 739 | 220.00 | 2022-09-28 | 73 | 6 | 6 | Budget |
| 740 | 200.00 | 2022-09-28 | 74 | 6 | 6 | Budget |
| 741 | 145.00 | 2022-09-28 | 74 | 6 | 6 | Actual |
| 742 | 896.00 | 2022-09-28 | 76 | 6 | 6 | Actual |
| 743 | 1400.00 | 2022-09-28 | 76 | 6 | 6 | Budget |
| 744 | 380.00 | 2022-09-28 | 77 | 6 | 6 | Budget |
| 745 | 417.00 | 2022-09-28 | 77 | 6 | 6 | Actual |
| 746 | 126.00 | 2022-09-28 | 78 | 6 | 6 | Actual |
| 747 | 100.00 | 2022-09-28 | 78 | 6 | 6 | Budget |
| 748 | 480.00 | 2022-09-28 | 80 | 6 | 6 | Budget |
| 749 | 487.00 | 2022-09-28 | 80 | 6 | 6 | Actual |
| 750 | 302.00 | 2022-09-28 | 81 | 6 | 6 | Actual |
| 751 | 280.00 | 2022-09-28 | 81 | 6 | 6 | Budget |
| 752 | 30.00 | 2022-09-28 | 82 | 6 | 6 | Budget |
| 753 | 31.00 | 2022-09-28 | 82 | 6 | 6 | Actual |
| 754 | 107.00 | 2022-09-28 | 83 | 6 | 6 | Actual |
| 755 | 100.00 | 2022-09-28 | 83 | 6 | 6 | Budget |
| 756 | 100.00 | 2022-09-28 | 84 | 6 | 6 | Budget |
| 757 | 94.00 | 2022-09-28 | 84 | 6 | 6 | Actual |
| 758 | 86.00 | 2022-09-28 | 85 | 6 | 6 | Actual |
| 759 | 90.00 | 2022-09-28 | 85 | 6 | 6 | Budget |
| 760 | 380.00 | 2022-09-28 | 87 | 6 | 6 | Budget |
| 761 | 410.00 | 2022-09-28 | 87 | 6 | 6 | Actual |
| 762 | 142.00 | 2022-09-28 | 89 | 6 | 6 | Actual |
| 763 | 218.00 | 2022-09-28 | 90 | 6 | 6 | Actual |
| 764 | -174.00 | 2022-09-28 | 91 | 6 | 6 | Actual |
| 765 | 291.00 | 2022-09-28 | 92 | 6 | 6 | Actual |
| 766 | 3350.00 | 2022-09-28 | 94 | 6 | 6 | Actual |
| 767 | 7.00 | 2022-09-28 | 96 | 6 | 6 | Actual |
| 768 | 135.00 | 2022-09-28 | 97 | 6 | 6 | Actual |
| 769 | 9000.00 | 2022-09-28 | 99 | 6 | 6 | Actual |
| 770 | 162900.00 | 2022-09-28 | 101 | 6 | 6 | Budget |
| 771 | 125316.00 | 2022-09-28 | 101 | 6 | 6 | Actual |
| 772 | 147741.00 | 2022-09-28 | 4 | 7 | 6 | Actual |
| 773 | 199915.00 | 2022-09-28 | 6 | 7 | 6 | Actual |
| 774 | 6077.00 | 2022-09-28 | 7 | 7 | 6 | Actual |
| 775 | 3998.00 | 2022-09-28 | 8 | 7 | 6 | Actual |
| 776 | 31186.00 | 2022-09-28 | 13 | 7 | 6 | Actual |
| 777 | 19991.00 | 2022-09-28 | 14 | 7 | 6 | Actual |
| 778 | 38783.00 | 2022-09-28 | 15 | 7 | 6 | Actual |
| 779 | 9604.00 | 2022-09-28 | 18 | 7 | 6 | Actual |
| 780 | 30604.00 | 2022-09-28 | 19 | 7 | 6 | Actual |
| 781 | 10564.00 | 2022-09-28 | 20 | 7 | 6 | Actual |
| 782 | 109144.00 | 2022-09-28 | 21 | 7 | 6 | Actual |
| 783 | 8239.00 | 2022-09-28 | 22 | 7 | 6 | Actual |
| 784 | 3402.00 | 2022-09-28 | 23 | 7 | 6 | Actual |
| 785 | 16551.00 | 2022-09-28 | 24 | 7 | 6 | Actual |
| 786 | 13715.00 | 2022-09-28 | 28 | 7 | 6 | Actual |
| 787 | 124092.00 | 2022-09-28 | 29 | 7 | 6 | Actual |
| 788 | 94236.00 | 2022-09-28 | 31 | 7 | 6 | Actual |
| 789 | 24240.00 | 2022-09-28 | 32 | 7 | 6 | Actual |
| 790 | 18648.00 | 2022-09-28 | 33 | 7 | 6 | Actual |
| 11996 | 95640.00 | 2023-07-29 | 21 | 7 | 6 | Actual |
| 11997 | 8239.00 | 2023-07-29 | 22 | 7 | 6 | Actual |
| 11998 | 3367.00 | 2023-07-29 | 23 | 7 | 6 | Actual |
| 11999 | 18991.00 | 2023-07-29 | 24 | 7 | 6 | Actual |
| 12000 | 16000.00 | 2023-07-29 | 28 | 7 | 6 | Actual |
| 12001 | 141438.00 | 2023-07-29 | 29 | 7 | 6 | Actual |
| 12002 | 98681.00 | 2023-07-29 | 31 | 7 | 6 | Actual |
| 12003 | 22461.00 | 2023-07-29 | 32 | 7 | 6 | Actual |
| 12004 | 17156.00 | 2023-07-29 | 33 | 7 | 6 | Actual |
| 12005 | 29962.00 | 2023-07-29 | 34 | 7 | 6 | Actual |
| 12006 | 128563.00 | 2023-07-29 | 35 | 7 | 6 | Actual |
| 12007 | 120289.00 | 2023-07-29 | 37 | 7 | 6 | Actual |
| 12008 | 22659.00 | 2023-07-29 | 38 | 7 | 6 | Actual |
| 12009 | 99630.00 | 2023-07-29 | 39 | 7 | 6 | Actual |
| 12010 | 23350.00 | 2023-07-29 | 40 | 7 | 6 | Actual |
| 12011 | 2804602.00 | 2023-07-29 | 43 | 7 | 6 | Actual |
| 12012 | 434288.00 | 2023-07-29 | 46 | 7 | 6 | Actual |
| 12013 | 13715.00 | 2023-07-29 | 100 | 7 | 6 | Actual |
| 12813 | 23202.00 | 2023-08-29 | 60 | 1 | 6 | Actual |
| 12814 | 23800.00 | 2023-08-29 | 60 | 1 | 6 | Budget |
| 12815 | 1905.00 | 2023-08-29 | 61 | 1 | 6 | Actual |
| 12816 | 2000.00 | 2023-08-29 | 61 | 1 | 6 | Budget |
| 12817 | 1900.00 | 2023-08-29 | 62 | 1 | 6 | Budget |
| 12818 | 1905.00 | 2023-08-29 | 62 | 1 | 6 | Actual |
| 12819 | 343.00 | 2023-08-29 | 65 | 1 | 6 | Actual |
| 12820 | 380.00 | 2023-08-29 | 65 | 1 | 6 | Budget |
| 12821 | 312.00 | 2023-08-29 | 66 | 1 | 6 | Actual |
| 12822 | 280.00 | 2023-08-29 | 66 | 1 | 6 | Budget |
| 12823 | 156.00 | 2023-08-29 | 67 | 1 | 6 | Actual |
| 12824 | 200.00 | 2023-08-29 | 67 | 1 | 6 | Budget |
| 12825 | 120.00 | 2023-08-29 | 68 | 1 | 6 | Actual |
| 12826 | 100.00 | 2023-08-29 | 68 | 1 | 6 | Budget |
| 12827 | 34.00 | 2023-08-29 | 69 | 1 | 6 | Actual |
| 12828 | 54.00 | 2023-08-29 | 71 | 1 | 6 | Actual |
| 12829 | 80.00 | 2023-08-29 | 71 | 1 | 6 | Budget |
| 12830 | 223.00 | 2023-08-29 | 73 | 1 | 6 | Actual |
| 12831 | 220.00 | 2023-08-29 | 73 | 1 | 6 | Budget |
| 12832 | 143.00 | 2023-08-29 | 74 | 1 | 6 | Actual |
| 12833 | 100.00 | 2023-08-29 | 74 | 1 | 6 | Budget |
| 12834 | 260.00 | 2023-08-29 | 76 | 1 | 6 | Actual |
Generated 2025-10-29 03:13:23.503 UTC