[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 1250 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21008 | 302.00 | 2023-03-23 | 77 | 4 | 6 | Actual |
| 21009 | 92.00 | 2023-03-23 | 78 | 4 | 6 | Actual |
| 21010 | 360.00 | 2023-03-23 | 80 | 4 | 6 | Actual |
| 21011 | 223.00 | 2023-03-23 | 81 | 4 | 6 | Actual |
| 21012 | 22.00 | 2023-03-23 | 82 | 4 | 6 | Actual |
| 21013 | 79.00 | 2023-03-23 | 83 | 4 | 6 | Actual |
| 21014 | 69.00 | 2023-03-23 | 84 | 4 | 6 | Actual |
| 21015 | 64.00 | 2023-03-23 | 85 | 4 | 6 | Actual |
| 21016 | 302.00 | 2023-03-23 | 87 | 4 | 6 | Actual |
| 21017 | 161.00 | 2023-03-23 | 89 | 4 | 6 | Actual |
| 21018 | 247.00 | 2023-03-23 | 90 | 4 | 6 | Actual |
| 21019 | -198.00 | 2023-03-23 | 91 | 4 | 6 | Actual |
| 21020 | 329.00 | 2023-03-23 | 92 | 4 | 6 | Actual |
| 21021 | 8.00 | 2023-03-23 | 96 | 4 | 6 | Actual |
| 21022 | 14165.00 | 2023-03-23 | 60 | 5 | 6 | Actual |
| 21023 | 1163.00 | 2023-03-23 | 61 | 5 | 6 | Actual |
| 21024 | 872.00 | 2023-03-23 | 62 | 5 | 6 | Actual |
| 21025 | 141.00 | 2023-03-23 | 65 | 5 | 6 | Actual |
| 21026 | 128.00 | 2023-03-23 | 66 | 5 | 6 | Actual |
| 21027 | 66.00 | 2023-03-23 | 67 | 5 | 6 | Actual |
| 21028 | 50.00 | 2023-03-23 | 68 | 5 | 6 | Actual |
| 21029 | 14.00 | 2023-03-23 | 69 | 5 | 6 | Actual |
| 21030 | 20.00 | 2023-03-23 | 71 | 5 | 6 | Actual |
| 21031 | 98.00 | 2023-03-23 | 73 | 5 | 6 | Actual |
| 21032 | 133.00 | 2023-03-23 | 74 | 5 | 6 | Actual |
| 21033 | 121.00 | 2023-03-23 | 76 | 5 | 6 | Actual |
| 21034 | 218.00 | 2023-03-23 | 77 | 5 | 6 | Actual |
| 21035 | 70.00 | 2023-03-23 | 78 | 5 | 6 | Actual |
| 21036 | 265.00 | 2023-03-23 | 80 | 5 | 6 | Actual |
| 21037 | 164.00 | 2023-03-23 | 81 | 5 | 6 | Actual |
| 21038 | 16.00 | 2023-03-23 | 82 | 5 | 6 | Actual |
| 21039 | 58.00 | 2023-03-23 | 83 | 5 | 6 | Actual |
| 21040 | 51.00 | 2023-03-23 | 84 | 5 | 6 | Actual |
| 21041 | 46.00 | 2023-03-23 | 85 | 5 | 6 | Actual |
| 21042 | 227.00 | 2023-03-23 | 87 | 5 | 6 | Actual |
| 21043 | 118.00 | 2023-03-23 | 89 | 5 | 6 | Actual |
| 21044 | 181.00 | 2023-03-23 | 90 | 5 | 6 | Actual |
| 21045 | -145.00 | 2023-03-23 | 91 | 5 | 6 | Actual |
| 21046 | 242.00 | 2023-03-23 | 92 | 5 | 6 | Actual |
| 21047 | 6.00 | 2023-03-23 | 96 | 5 | 6 | Actual |
| 21048 | 10225.00 | 2023-03-23 | 52 | 6 | 6 | Actual |
| 21049 | 83416.00 | 2023-03-23 | 56 | 6 | 6 | Actual |
| 21050 | 22152.00 | 2023-03-23 | 60 | 6 | 6 | Actual |
| 21051 | 2273.00 | 2023-03-23 | 61 | 6 | 6 | Actual |
| 21052 | 1136.00 | 2023-03-23 | 62 | 6 | 6 | Actual |
| 21053 | 3221.00 | 2023-03-23 | 63 | 6 | 6 | Actual |
| 21054 | 162.00 | 2023-03-23 | 65 | 6 | 6 | Actual |
| 21055 | 148.00 | 2023-03-23 | 66 | 6 | 6 | Actual |
| 21056 | 79.00 | 2023-03-23 | 67 | 6 | 6 | Actual |
| 21057 | 60.00 | 2023-03-23 | 68 | 6 | 6 | Actual |
| 21058 | 16.00 | 2023-03-23 | 69 | 6 | 6 | Actual |
| 21059 | 25.00 | 2023-03-23 | 71 | 6 | 6 | Actual |
| 21060 | 215.00 | 2023-03-23 | 72 | 6 | 6 | Actual |
| 21061 | 127.00 | 2023-03-23 | 73 | 6 | 6 | Actual |
| 21062 | 119.00 | 2023-03-23 | 74 | 6 | 6 | Actual |
| 21063 | 953.00 | 2023-03-23 | 76 | 6 | 6 | Actual |
| 21064 | 309.00 | 2023-03-23 | 77 | 6 | 6 | Actual |
| 21065 | 106.00 | 2023-03-23 | 78 | 6 | 6 | Actual |
| 21066 | 425.00 | 2023-03-23 | 80 | 6 | 6 | Actual |
| 21067 | 263.00 | 2023-03-23 | 81 | 6 | 6 | Actual |
| 21068 | 27.00 | 2023-03-23 | 82 | 6 | 6 | Actual |
| 21069 | 96.00 | 2023-03-23 | 83 | 6 | 6 | Actual |
| 21070 | 86.00 | 2023-03-23 | 84 | 6 | 6 | Actual |
| 21071 | 77.00 | 2023-03-23 | 85 | 6 | 6 | Actual |
| 21072 | 340.00 | 2023-03-23 | 87 | 6 | 6 | Actual |
| 21073 | 200.00 | 2023-03-23 | 89 | 6 | 6 | Actual |
| 21074 | 307.00 | 2023-03-23 | 90 | 6 | 6 | Actual |
| 21075 | -246.00 | 2023-03-23 | 91 | 6 | 6 | Actual |
| 21076 | 410.00 | 2023-03-23 | 92 | 6 | 6 | Actual |
| 21077 | 9.00 | 2023-03-23 | 96 | 6 | 6 | Actual |
| 21078 | 435.00 | 2023-03-23 | 97 | 6 | 6 | Actual |
| 21079 | 47500.00 | 2023-03-23 | 99 | 6 | 6 | Actual |
| 21080 | 255631.00 | 2023-03-23 | 101 | 6 | 6 | Actual |
| 21081 | 352202.00 | 2023-03-23 | 4 | 7 | 6 | Actual |
| 21082 | 328481.00 | 2023-03-23 | 6 | 7 | 6 | Actual |
| 21083 | 9626.00 | 2023-03-23 | 7 | 7 | 6 | Actual |
| 21084 | 6569.00 | 2023-03-23 | 8 | 7 | 6 | Actual |
| 21085 | 48779.00 | 2023-03-23 | 13 | 7 | 6 | Actual |
| 21086 | 35147.00 | 2023-03-23 | 14 | 7 | 6 | Actual |
| 21087 | 65039.00 | 2023-03-23 | 15 | 7 | 6 | Actual |
| 21088 | 12485.00 | 2023-03-23 | 18 | 7 | 6 | Actual |
| 21089 | 39785.00 | 2023-03-23 | 19 | 7 | 6 | Actual |
| 21090 | 11486.00 | 2023-03-23 | 20 | 7 | 6 | Actual |
| 21091 | 138643.00 | 2023-03-23 | 21 | 7 | 6 | Actual |
| 21092 | 10603.00 | 2023-03-23 | 22 | 7 | 6 | Actual |
| 21093 | 4422.00 | 2023-03-23 | 23 | 7 | 6 | Actual |
| 21094 | 24008.00 | 2023-03-23 | 24 | 7 | 6 | Actual |
| 21095 | 20206.00 | 2023-03-23 | 28 | 7 | 6 | Actual |
| 21096 | 189072.00 | 2023-03-23 | 29 | 7 | 6 | Actual |
| 21097 | 122053.00 | 2023-03-23 | 31 | 7 | 6 | Actual |
| 21098 | 30934.00 | 2023-03-23 | 32 | 7 | 6 | Actual |
| 21099 | 24727.00 | 2023-03-23 | 33 | 7 | 6 | Actual |
| 21100 | 24603.00 | 2023-03-23 | 34 | 7 | 6 | Actual |
| 21101 | 135222.00 | 2023-03-23 | 35 | 7 | 6 | Actual |
| 791 | 14553.00 | 2021-08-20 | 34 | 7 | 6 | Actual |
| 792 | 29888.00 | 2021-08-20 | 35 | 7 | 6 | Actual |
| 793 | 22950.00 | 2021-08-20 | 37 | 7 | 6 | Actual |
| 794 | 22187.00 | 2021-08-20 | 38 | 7 | 6 | Actual |
| 795 | 89617.00 | 2021-08-20 | 39 | 7 | 6 | Actual |
| 796 | 20015.00 | 2021-08-20 | 40 | 7 | 6 | Actual |
| 797 | 350000.00 | 2021-08-20 | 42 | 7 | 6 | Actual |
| 798 | -252025.70 | 2021-08-20 | 43 | 7 | 6 | Actual |
| 799 | 629881.70 | 2021-08-20 | 45 | 7 | 6 | Actual |
| 800 | -58073.00 | 2021-08-20 | 46 | 7 | 6 | Actual |
| 801 | 14629.00 | 2021-08-20 | 100 | 7 | 6 | Actual |
| 1595 | 19968.00 | 2021-09-20 | 60 | 1 | 6 | Actual |
| 1596 | 19800.00 | 2021-09-20 | 60 | 1 | 6 | Budget |
| 1597 | 1800.00 | 2021-09-20 | 61 | 1 | 6 | Budget |
| 1598 | 2196.00 | 2021-09-20 | 61 | 1 | 6 | Actual |
| 1599 | 1198.00 | 2021-09-20 | 62 | 1 | 6 | Actual |
| 1600 | 1200.00 | 2021-09-20 | 62 | 1 | 6 | Budget |
| 1601 | 280.00 | 2021-09-20 | 65 | 1 | 6 | Budget |
| 1602 | 286.00 | 2021-09-20 | 65 | 1 | 6 | Actual |
| 1603 | 260.00 | 2021-09-20 | 66 | 1 | 6 | Actual |
| 1604 | 280.00 | 2021-09-20 | 66 | 1 | 6 | Budget |
| 1605 | 100.00 | 2021-09-20 | 67 | 1 | 6 | Budget |
| 1606 | 135.00 | 2021-09-20 | 67 | 1 | 6 | Actual |
| 1607 | 99.00 | 2021-09-20 | 68 | 1 | 6 | Actual |
| 1608 | 100.00 | 2021-09-20 | 68 | 1 | 6 | Budget |
| 1609 | 29.00 | 2021-09-20 | 69 | 1 | 6 | Actual |
| 1610 | 47.00 | 2021-09-20 | 71 | 1 | 6 | Actual |
| 1611 | 60.00 | 2021-09-20 | 71 | 1 | 6 | Budget |
| 1612 | 220.00 | 2021-09-20 | 73 | 1 | 6 | Budget |
| 1613 | 196.00 | 2021-09-20 | 73 | 1 | 6 | Actual |
| 1614 | 125.00 | 2021-09-20 | 74 | 1 | 6 | Actual |
| 1615 | 100.00 | 2021-09-20 | 74 | 1 | 6 | Budget |
| 1616 | 200.00 | 2021-09-20 | 76 | 1 | 6 | Budget |
| 1617 | 250.00 | 2021-09-20 | 76 | 1 | 6 | Actual |
| 1618 | 449.00 | 2021-09-20 | 77 | 1 | 6 | Actual |
| 1619 | 380.00 | 2021-09-20 | 77 | 1 | 6 | Budget |
| 1620 | 100.00 | 2021-09-20 | 78 | 1 | 6 | Budget |
| 1621 | 136.00 | 2021-09-20 | 78 | 1 | 6 | Actual |
| 1622 | 519.00 | 2021-09-20 | 80 | 1 | 6 | Actual |
| 1623 | 550.00 | 2021-09-20 | 80 | 1 | 6 | Budget |
| 1624 | 280.00 | 2021-09-20 | 81 | 1 | 6 | Budget |
| 1625 | 321.00 | 2021-09-20 | 81 | 1 | 6 | Actual |
| 1626 | 32.00 | 2021-09-20 | 82 | 1 | 6 | Actual |
| 1627 | 30.00 | 2021-09-20 | 82 | 1 | 6 | Budget |
| 1628 | 100.00 | 2021-09-20 | 83 | 1 | 6 | Budget |
| 1629 | 111.00 | 2021-09-20 | 83 | 1 | 6 | Actual |
| 1630 | 94.00 | 2021-09-20 | 84 | 1 | 6 | Actual |
| 1631 | 100.00 | 2021-09-20 | 84 | 1 | 6 | Budget |
| 1632 | 90.00 | 2021-09-20 | 85 | 1 | 6 | Budget |
| 1633 | 88.00 | 2021-09-20 | 85 | 1 | 6 | Actual |
| 1634 | 468.00 | 2021-09-20 | 87 | 1 | 6 | Actual |
| 1635 | 480.00 | 2021-09-20 | 87 | 1 | 6 | Budget |
| 1636 | 142.00 | 2021-09-20 | 89 | 1 | 6 | Actual |
| 1637 | 218.00 | 2021-09-20 | 90 | 1 | 6 | Actual |
| 1638 | -174.00 | 2021-09-20 | 91 | 1 | 6 | Actual |
| 1639 | 291.00 | 2021-09-20 | 92 | 1 | 6 | Actual |
| 1640 | 73.00 | 2021-09-20 | 94 | 1 | 6 | Actual |
| 1641 | 8.00 | 2021-09-20 | 96 | 1 | 6 | Actual |
| 1642 | 114378.00 | 2021-09-20 | 12 | 2 | 6 | Actual |
| 1643 | 7410.00 | 2021-09-20 | 60 | 2 | 6 | Actual |
| 1644 | 6600.00 | 2021-09-20 | 60 | 2 | 6 | Budget |
| 1645 | 550.00 | 2021-09-20 | 61 | 2 | 6 | Budget |
| 1646 | 815.00 | 2021-09-20 | 61 | 2 | 6 | Actual |
| 1647 | 371.00 | 2021-09-20 | 62 | 2 | 6 | Actual |
| 1648 | 480.00 | 2021-09-20 | 62 | 2 | 6 | Budget |
| 1649 | 100.00 | 2021-09-20 | 65 | 2 | 6 | Budget |
| 1650 | 88.00 | 2021-09-20 | 65 | 2 | 6 | Actual |
| 1651 | 79.00 | 2021-09-20 | 66 | 2 | 6 | Actual |
| 1652 | 100.00 | 2021-09-20 | 66 | 2 | 6 | Budget |
| 1653 | 60.00 | 2021-09-20 | 67 | 2 | 6 | Budget |
| 1654 | 43.00 | 2021-09-20 | 67 | 2 | 6 | Actual |
| 1655 | 31.00 | 2021-09-20 | 68 | 2 | 6 | Actual |
| 1656 | 40.00 | 2021-09-20 | 68 | 2 | 6 | Budget |
| 1657 | 9.00 | 2021-09-20 | 69 | 2 | 6 | Actual |
| 1658 | 14.00 | 2021-09-20 | 71 | 2 | 6 | Actual |
| 1659 | 30.00 | 2021-09-20 | 71 | 2 | 6 | Budget |
| 1660 | 100.00 | 2021-09-20 | 73 | 2 | 6 | Budget |
| 1661 | 66.00 | 2021-09-20 | 73 | 2 | 6 | Actual |
| 1662 | 96.00 | 2021-09-20 | 74 | 2 | 6 | Actual |
| 1663 | 100.00 | 2021-09-20 | 74 | 2 | 6 | Budget |
| 1664 | 90.00 | 2021-09-20 | 76 | 2 | 6 | Budget |
| 1665 | 90.00 | 2021-09-20 | 76 | 2 | 6 | Actual |
| 1666 | 161.00 | 2021-09-20 | 77 | 2 | 6 | Actual |
| 1667 | 200.00 | 2021-09-20 | 77 | 2 | 6 | Budget |
| 1668 | 50.00 | 2021-09-20 | 78 | 2 | 6 | Budget |
| 1669 | 65.00 | 2021-09-20 | 78 | 2 | 6 | Actual |
| 1670 | 219.00 | 2021-09-20 | 80 | 2 | 6 | Actual |
| 1671 | 200.00 | 2021-09-20 | 80 | 2 | 6 | Budget |
| 1672 | 100.00 | 2021-09-20 | 81 | 2 | 6 | Budget |
| 1673 | 135.00 | 2021-09-20 | 81 | 2 | 6 | Actual |
| 1674 | 14.00 | 2021-09-20 | 82 | 2 | 6 | Actual |
| 1675 | 10.00 | 2021-09-20 | 82 | 2 | 6 | Budget |
| 1676 | 40.00 | 2021-09-20 | 83 | 2 | 6 | Budget |
| 1677 | 49.00 | 2021-09-20 | 83 | 2 | 6 | Actual |
| 1678 | 44.00 | 2021-09-20 | 84 | 2 | 6 | Actual |
| 1679 | 30.00 | 2021-09-20 | 84 | 2 | 6 | Budget |
| 1680 | 30.00 | 2021-09-20 | 85 | 2 | 6 | Budget |
| 1681 | 39.00 | 2021-09-20 | 85 | 2 | 6 | Actual |
| 1682 | 176.00 | 2021-09-20 | 87 | 2 | 6 | Actual |
| 1683 | 200.00 | 2021-09-20 | 87 | 2 | 6 | Budget |
| 1684 | 66.00 | 2021-09-20 | 89 | 2 | 6 | Actual |
| 1685 | 101.00 | 2021-09-20 | 90 | 2 | 6 | Actual |
| 1686 | -81.00 | 2021-09-20 | 91 | 2 | 6 | Actual |
| 1687 | 135.00 | 2021-09-20 | 92 | 2 | 6 | Actual |
| 1688 | 30.00 | 2021-09-20 | 94 | 2 | 6 | Actual |
| 1689 | 3.00 | 2021-09-20 | 96 | 2 | 6 | Actual |
| 1690 | 444008.00 | 2021-09-20 | 10 | 3 | 6 | Actual |
| 1691 | 555521.00 | 2021-09-20 | 11 | 3 | 6 | Actual |
| 1692 | 24336.00 | 2021-09-20 | 60 | 3 | 6 | Actual |
| 1693 | 23000.00 | 2021-09-20 | 60 | 3 | 6 | Budget |
| 1694 | 2300.00 | 2021-09-20 | 61 | 3 | 6 | Budget |
| 1695 | 2434.00 | 2021-09-20 | 61 | 3 | 6 | Actual |
| 1696 | 1217.00 | 2021-09-20 | 62 | 3 | 6 | Actual |
| 1697 | 1700.00 | 2021-09-20 | 62 | 3 | 6 | Budget |
| 1698 | 380.00 | 2021-09-20 | 65 | 3 | 6 | Budget |
| 1699 | 234.00 | 2021-09-20 | 65 | 3 | 6 | Actual |
| 1700 | 213.00 | 2021-09-20 | 66 | 3 | 6 | Actual |
| 1701 | 380.00 | 2021-09-20 | 66 | 3 | 6 | Budget |
| 1702 | 200.00 | 2021-09-20 | 67 | 3 | 6 | Budget |
| 1703 | 117.00 | 2021-09-20 | 67 | 3 | 6 | Actual |
| 1704 | 88.00 | 2021-09-20 | 68 | 3 | 6 | Actual |
| 1705 | 200.00 | 2021-09-20 | 68 | 3 | 6 | Budget |
| 1706 | 23.00 | 2021-09-20 | 69 | 3 | 6 | Actual |
| 1707 | 59.00 | 2021-09-20 | 71 | 3 | 6 | Actual |
| 1708 | 70.00 | 2021-09-20 | 71 | 3 | 6 | Budget |
| 1709 | 300.00 | 2021-09-20 | 73 | 3 | 6 | Budget |
| 1710 | 190.00 | 2021-09-20 | 73 | 3 | 6 | Actual |
| 1711 | 104.00 | 2021-09-20 | 74 | 3 | 6 | Actual |
| 1712 | 100.00 | 2021-09-20 | 74 | 3 | 6 | Budget |
| 1713 | 280.00 | 2021-09-20 | 76 | 3 | 6 | Budget |
| 1714 | 263.00 | 2021-09-20 | 76 | 3 | 6 | Actual |
| 1715 | 474.00 | 2021-09-20 | 77 | 3 | 6 | Actual |
| 1716 | 550.00 | 2021-09-20 | 77 | 3 | 6 | Budget |
| 1717 | 200.00 | 2021-09-20 | 78 | 3 | 6 | Budget |
| 1718 | 164.00 | 2021-09-20 | 78 | 3 | 6 | Actual |
| 1719 | 663.00 | 2021-09-20 | 80 | 3 | 6 | Actual |
| 1720 | 550.00 | 2021-09-20 | 80 | 3 | 6 | Budget |
| 1721 | 380.00 | 2021-09-20 | 81 | 3 | 6 | Budget |
| 1722 | 410.00 | 2021-09-20 | 81 | 3 | 6 | Actual |
| 1723 | 43.00 | 2021-09-20 | 82 | 3 | 6 | Actual |
| 1724 | 40.00 | 2021-09-20 | 82 | 3 | 6 | Budget |
| 1725 | 200.00 | 2021-09-20 | 83 | 3 | 6 | Budget |
| 1726 | 150.00 | 2021-09-20 | 83 | 3 | 6 | Actual |
| 1727 | 135.00 | 2021-09-20 | 84 | 3 | 6 | Actual |
| 1728 | 100.00 | 2021-09-20 | 84 | 3 | 6 | Budget |
| 1729 | 100.00 | 2021-09-20 | 85 | 3 | 6 | Budget |
| 1730 | 120.00 | 2021-09-20 | 85 | 3 | 6 | Actual |
| 1731 | 527.00 | 2021-09-20 | 87 | 3 | 6 | Actual |
| 1732 | 480.00 | 2021-09-20 | 87 | 3 | 6 | Budget |
| 1733 | 203.00 | 2021-09-20 | 89 | 3 | 6 | Actual |
| 1734 | 313.00 | 2021-09-20 | 90 | 3 | 6 | Actual |
| 1735 | -250.00 | 2021-09-20 | 91 | 3 | 6 | Actual |
| 1736 | 417.00 | 2021-09-20 | 92 | 3 | 6 | Actual |
| 1737 | 93.00 | 2021-09-20 | 94 | 3 | 6 | Actual |
| 1738 | 9.00 | 2021-09-20 | 96 | 3 | 6 | Actual |
| 1739 | 18564.00 | 2021-09-20 | 60 | 4 | 6 | Actual |
| 1740 | 17200.00 | 2021-09-20 | 60 | 4 | 6 | Budget |
| 1741 | 1500.00 | 2021-09-20 | 61 | 4 | 6 | Budget |
| 1742 | 1671.00 | 2021-09-20 | 61 | 4 | 6 | Actual |
| 1743 | 1856.00 | 2021-09-20 | 62 | 4 | 6 | Actual |
| 1744 | 1400.00 | 2021-09-20 | 62 | 4 | 6 | Budget |
| 1745 | 280.00 | 2021-09-20 | 65 | 4 | 6 | Budget |
| 1746 | 410.00 | 2021-09-20 | 65 | 4 | 6 | Actual |
| 1747 | 372.00 | 2021-09-20 | 66 | 4 | 6 | Actual |
| 1748 | 280.00 | 2021-09-20 | 66 | 4 | 6 | Budget |
| 1749 | 100.00 | 2021-09-20 | 67 | 4 | 6 | Budget |
| 1750 | 182.00 | 2021-09-20 | 67 | 4 | 6 | Actual |
| 1751 | 137.00 | 2021-09-20 | 68 | 4 | 6 | Actual |
| 1752 | 100.00 | 2021-09-20 | 68 | 4 | 6 | Budget |
| 1753 | 41.00 | 2021-09-20 | 69 | 4 | 6 | Actual |
| 1754 | 32.00 | 2021-09-20 | 71 | 4 | 6 | Actual |
| 1755 | 50.00 | 2021-09-20 | 71 | 4 | 6 | Budget |
| 1756 | 220.00 | 2021-09-20 | 73 | 4 | 6 | Budget |
| 1757 | 237.00 | 2021-09-20 | 73 | 4 | 6 | Actual |
| 1758 | 179.00 | 2021-09-20 | 74 | 4 | 6 | Actual |
| 1759 | 200.00 | 2021-09-20 | 74 | 4 | 6 | Budget |
| 1760 | 200.00 | 2021-09-20 | 76 | 4 | 6 | Budget |
| 1761 | 250.00 | 2021-09-20 | 76 | 4 | 6 | Actual |
| 1762 | 450.00 | 2021-09-20 | 77 | 4 | 6 | Actual |
| 1763 | 380.00 | 2021-09-20 | 77 | 4 | 6 | Budget |
| 1764 | 100.00 | 2021-09-20 | 78 | 4 | 6 | Budget |
| 1765 | 120.00 | 2021-09-20 | 78 | 4 | 6 | Actual |
| 1766 | 458.00 | 2021-09-20 | 80 | 4 | 6 | Actual |
| 1767 | 380.00 | 2021-09-20 | 80 | 4 | 6 | Budget |
| 1768 | 280.00 | 2021-09-20 | 81 | 4 | 6 | Budget |
| 1769 | 283.00 | 2021-09-20 | 81 | 4 | 6 | Actual |
| 1770 | 28.00 | 2021-09-20 | 82 | 4 | 6 | Actual |
| 1771 | 30.00 | 2021-09-20 | 82 | 4 | 6 | Budget |
| 1772 | 100.00 | 2021-09-20 | 83 | 4 | 6 | Budget |
| 1773 | 98.00 | 2021-09-20 | 83 | 4 | 6 | Actual |
| 1774 | 83.00 | 2021-09-20 | 84 | 4 | 6 | Actual |
| 1775 | 90.00 | 2021-09-20 | 84 | 4 | 6 | Budget |
| 11996 | 95640.00 | 2022-06-20 | 21 | 7 | 6 | Actual |
| 11997 | 8239.00 | 2022-06-20 | 22 | 7 | 6 | Actual |
| 11998 | 3367.00 | 2022-06-20 | 23 | 7 | 6 | Actual |
| 11999 | 18991.00 | 2022-06-20 | 24 | 7 | 6 | Actual |
| 12000 | 16000.00 | 2022-06-20 | 28 | 7 | 6 | Actual |
| 12001 | 141438.00 | 2022-06-20 | 29 | 7 | 6 | Actual |
| 12002 | 98681.00 | 2022-06-20 | 31 | 7 | 6 | Actual |
| 12003 | 22461.00 | 2022-06-20 | 32 | 7 | 6 | Actual |
| 12004 | 17156.00 | 2022-06-20 | 33 | 7 | 6 | Actual |
| 12005 | 29962.00 | 2022-06-20 | 34 | 7 | 6 | Actual |
| 12006 | 128563.00 | 2022-06-20 | 35 | 7 | 6 | Actual |
| 12007 | 120289.00 | 2022-06-20 | 37 | 7 | 6 | Actual |
| 12008 | 22659.00 | 2022-06-20 | 38 | 7 | 6 | Actual |
| 12009 | 99630.00 | 2022-06-20 | 39 | 7 | 6 | Actual |
| 12010 | 23350.00 | 2022-06-20 | 40 | 7 | 6 | Actual |
| 12011 | 2804602.00 | 2022-06-20 | 43 | 7 | 6 | Actual |
| 12012 | 434288.00 | 2022-06-20 | 46 | 7 | 6 | Actual |
| 12013 | 13715.00 | 2022-06-20 | 100 | 7 | 6 | Actual |
| 12813 | 23202.00 | 2022-07-21 | 60 | 1 | 6 | Actual |
| 12814 | 23800.00 | 2022-07-21 | 60 | 1 | 6 | Budget |
| 12815 | 1905.00 | 2022-07-21 | 61 | 1 | 6 | Actual |
| 12816 | 2000.00 | 2022-07-21 | 61 | 1 | 6 | Budget |
| 12817 | 1900.00 | 2022-07-21 | 62 | 1 | 6 | Budget |
| 12818 | 1905.00 | 2022-07-21 | 62 | 1 | 6 | Actual |
| 12819 | 343.00 | 2022-07-21 | 65 | 1 | 6 | Actual |
| 12820 | 380.00 | 2022-07-21 | 65 | 1 | 6 | Budget |
| 12821 | 312.00 | 2022-07-21 | 66 | 1 | 6 | Actual |
| 12822 | 280.00 | 2022-07-21 | 66 | 1 | 6 | Budget |
| 12823 | 156.00 | 2022-07-21 | 67 | 1 | 6 | Actual |
| 12824 | 200.00 | 2022-07-21 | 67 | 1 | 6 | Budget |
| 12825 | 120.00 | 2022-07-21 | 68 | 1 | 6 | Actual |
| 12826 | 100.00 | 2022-07-21 | 68 | 1 | 6 | Budget |
| 12827 | 34.00 | 2022-07-21 | 69 | 1 | 6 | Actual |
| 12828 | 54.00 | 2022-07-21 | 71 | 1 | 6 | Actual |
| 12829 | 80.00 | 2022-07-21 | 71 | 1 | 6 | Budget |
| 12830 | 223.00 | 2022-07-21 | 73 | 1 | 6 | Actual |
| 12831 | 220.00 | 2022-07-21 | 73 | 1 | 6 | Budget |
| 12832 | 143.00 | 2022-07-21 | 74 | 1 | 6 | Actual |
| 12833 | 100.00 | 2022-07-21 | 74 | 1 | 6 | Budget |
| 12834 | 260.00 | 2022-07-21 | 76 | 1 | 6 | Actual |
| 12835 | 280.00 | 2022-07-21 | 76 | 1 | 6 | Budget |
| 12836 | 468.00 | 2022-07-21 | 77 | 1 | 6 | Actual |
| 12837 | 480.00 | 2022-07-21 | 77 | 1 | 6 | Budget |
| 12838 | 100.00 | 2022-07-21 | 78 | 1 | 6 | Budget |
| 12839 | 135.00 | 2022-07-21 | 78 | 1 | 6 | Actual |
| 12840 | 513.00 | 2022-07-21 | 80 | 1 | 6 | Actual |
| 12841 | 480.00 | 2022-07-21 | 80 | 1 | 6 | Budget |
| 12842 | 280.00 | 2022-07-21 | 81 | 1 | 6 | Budget |
| 12843 | 317.00 | 2022-07-21 | 81 | 1 | 6 | Actual |
| 12844 | 31.00 | 2022-07-21 | 82 | 1 | 6 | Actual |
| 12845 | 30.00 | 2022-07-21 | 82 | 1 | 6 | Budget |
| 12846 | 109.00 | 2022-07-21 | 83 | 1 | 6 | Actual |
| 12847 | 100.00 | 2022-07-21 | 83 | 1 | 6 | Budget |
| 12848 | 91.00 | 2022-07-21 | 84 | 1 | 6 | Actual |
| 12849 | 90.00 | 2022-07-21 | 84 | 1 | 6 | Budget |
| 12850 | 90.00 | 2022-07-21 | 85 | 1 | 6 | Budget |
| 12851 | 86.00 | 2022-07-21 | 85 | 1 | 6 | Actual |
| 12852 | 480.00 | 2022-07-21 | 87 | 1 | 6 | Budget |
| 12853 | 468.00 | 2022-07-21 | 87 | 1 | 6 | Actual |
| 12854 | 137.00 | 2022-07-21 | 89 | 1 | 6 | Actual |
| 12855 | 211.00 | 2022-07-21 | 90 | 1 | 6 | Actual |
| 12856 | -169.00 | 2022-07-21 | 91 | 1 | 6 | Actual |
| 12857 | 281.00 | 2022-07-21 | 92 | 1 | 6 | Actual |
| 12858 | 72.00 | 2022-07-21 | 94 | 1 | 6 | Actual |
| 1776 | 80.00 | 2021-09-20 | 85 | 4 | 6 | Budget |
| 1777 | 79.00 | 2021-09-20 | 85 | 4 | 6 | Actual |
| 1778 | 410.00 | 2021-09-20 | 87 | 4 | 6 | Actual |
| 1779 | 380.00 | 2021-09-20 | 87 | 4 | 6 | Budget |
| 1780 | 125.00 | 2021-09-20 | 89 | 4 | 6 | Actual |
| 1781 | 193.00 | 2021-09-20 | 90 | 4 | 6 | Actual |
| 1782 | -154.00 | 2021-09-20 | 91 | 4 | 6 | Actual |
| 1783 | 257.00 | 2021-09-20 | 92 | 4 | 6 | Actual |
| 1784 | 64.00 | 2021-09-20 | 94 | 4 | 6 | Actual |
| 1785 | 7.00 | 2021-09-20 | 96 | 4 | 6 | Actual |
| 1786 | 7878.00 | 2021-09-20 | 60 | 5 | 6 | Actual |
| 1787 | 9700.00 | 2021-09-20 | 60 | 5 | 6 | Budget |
| 1788 | 850.00 | 2021-09-20 | 61 | 5 | 6 | Budget |
| 1789 | 630.00 | 2021-09-20 | 61 | 5 | 6 | Actual |
| 1790 | 630.00 | 2021-09-20 | 62 | 5 | 6 | Actual |
| 1791 | 750.00 | 2021-09-20 | 62 | 5 | 6 | Budget |
| 1792 | 200.00 | 2021-09-20 | 65 | 5 | 6 | Budget |
| 1793 | 131.00 | 2021-09-20 | 65 | 5 | 6 | Actual |
| 1794 | 118.00 | 2021-09-20 | 66 | 5 | 6 | Actual |
| 1795 | 100.00 | 2021-09-20 | 66 | 5 | 6 | Budget |
| 1796 | 70.00 | 2021-09-20 | 67 | 5 | 6 | Budget |
| 1797 | 60.00 | 2021-09-20 | 67 | 5 | 6 | Actual |
| 1798 | 45.00 | 2021-09-20 | 68 | 5 | 6 | Actual |
| 1799 | 60.00 | 2021-09-20 | 68 | 5 | 6 | Budget |
| 1800 | 13.00 | 2021-09-20 | 69 | 5 | 6 | Actual |
| 1801 | 14.00 | 2021-09-20 | 71 | 5 | 6 | Actual |
| 1802 | 40.00 | 2021-09-20 | 71 | 5 | 6 | Budget |
| 1803 | 120.00 | 2021-09-20 | 73 | 5 | 6 | Budget |
| 1804 | 83.00 | 2021-09-20 | 73 | 5 | 6 | Actual |
| 1805 | 131.00 | 2021-09-20 | 74 | 5 | 6 | Actual |
| 1806 | 100.00 | 2021-09-20 | 74 | 5 | 6 | Budget |
| 1807 | 100.00 | 2021-09-20 | 76 | 5 | 6 | Budget |
| 1808 | 98.00 | 2021-09-20 | 76 | 5 | 6 | Actual |
| 1809 | 177.00 | 2021-09-20 | 77 | 5 | 6 | Actual |
| 1810 | 200.00 | 2021-09-20 | 77 | 5 | 6 | Budget |
| 1811 | 70.00 | 2021-09-20 | 78 | 5 | 6 | Budget |
| 1812 | 58.00 | 2021-09-20 | 78 | 5 | 6 | Actual |
| 1813 | 202.00 | 2021-09-20 | 80 | 5 | 6 | Actual |
| 1814 | 200.00 | 2021-09-20 | 80 | 5 | 6 | Budget |
| 1815 | 200.00 | 2021-09-20 | 81 | 5 | 6 | Budget |
| 1816 | 125.00 | 2021-09-20 | 81 | 5 | 6 | Actual |
| 1817 | 12.00 | 2021-09-20 | 82 | 5 | 6 | Actual |
| 1818 | 20.00 | 2021-09-20 | 82 | 5 | 6 | Budget |
| 1819 | 50.00 | 2021-09-20 | 83 | 5 | 6 | Budget |
| 1820 | 44.00 | 2021-09-20 | 83 | 5 | 6 | Actual |
| 1821 | 38.00 | 2021-09-20 | 84 | 5 | 6 | Actual |
| 1822 | 50.00 | 2021-09-20 | 84 | 5 | 6 | Budget |
| 1823 | 40.00 | 2021-09-20 | 85 | 5 | 6 | Budget |
| 1824 | 35.00 | 2021-09-20 | 85 | 5 | 6 | Actual |
| 1825 | 176.00 | 2021-09-20 | 87 | 5 | 6 | Actual |
| 1826 | 200.00 | 2021-09-20 | 87 | 5 | 6 | Budget |
| 1827 | 57.00 | 2021-09-20 | 89 | 5 | 6 | Actual |
| 1828 | 88.00 | 2021-09-20 | 90 | 5 | 6 | Actual |
| 1829 | -70.00 | 2021-09-20 | 91 | 5 | 6 | Actual |
| 1830 | 117.00 | 2021-09-20 | 92 | 5 | 6 | Actual |
| 1831 | 28.00 | 2021-09-20 | 94 | 5 | 6 | Actual |
| 1832 | 3.00 | 2021-09-20 | 96 | 5 | 6 | Actual |
| 1833 | 7300.00 | 2021-09-20 | 52 | 6 | 6 | Actual |
| 1834 | 8800.00 | 2021-09-20 | 52 | 6 | 6 | Budget |
| 1835 | 10200.00 | 2021-09-20 | 53 | 6 | 6 | Budget |
| 1836 | 7300.00 | 2021-09-20 | 53 | 6 | 6 | Actual |
| 1837 | 1219.00 | 2021-09-20 | 54 | 6 | 6 | Actual |
| 1838 | 1200.00 | 2021-09-20 | 54 | 6 | 6 | Budget |
| 1839 | 82800.00 | 2021-09-20 | 56 | 6 | 6 | Budget |
| 12859 | 8.00 | 2022-07-21 | 96 | 1 | 6 | Actual |
| 12860 | 68105.00 | 2022-07-21 | 12 | 2 | 6 | Actual |
| 12861 | 9300.00 | 2022-07-21 | 60 | 2 | 6 | Budget |
| 12862 | 9149.00 | 2022-07-21 | 60 | 2 | 6 | Actual |
| 12863 | 950.00 | 2022-07-21 | 61 | 2 | 6 | Budget |
| 12864 | 751.00 | 2022-07-21 | 61 | 2 | 6 | Actual |
| 12865 | 850.00 | 2022-07-21 | 62 | 2 | 6 | Budget |
| 12866 | 657.00 | 2022-07-21 | 62 | 2 | 6 | Actual |
| 12867 | 200.00 | 2022-07-21 | 65 | 2 | 6 | Budget |
| 12868 | 115.00 | 2022-07-21 | 65 | 2 | 6 | Actual |
| 12869 | 100.00 | 2022-07-21 | 66 | 2 | 6 | Budget |
| 12870 | 105.00 | 2022-07-21 | 66 | 2 | 6 | Actual |
| 12871 | 53.00 | 2022-07-21 | 67 | 2 | 6 | Actual |
| 12872 | 80.00 | 2022-07-21 | 67 | 2 | 6 | Budget |
| 12873 | 39.00 | 2022-07-21 | 68 | 2 | 6 | Actual |
| 12874 | 50.00 | 2022-07-21 | 68 | 2 | 6 | Budget |
| 12875 | 12.00 | 2022-07-21 | 69 | 2 | 6 | Actual |
| 12876 | 18.00 | 2022-07-21 | 71 | 2 | 6 | Actual |
| 12877 | 40.00 | 2022-07-21 | 71 | 2 | 6 | Budget |
| 12878 | 76.00 | 2022-07-21 | 73 | 2 | 6 | Actual |
| 12879 | 120.00 | 2022-07-21 | 73 | 2 | 6 | Budget |
| 12880 | 200.00 | 2022-07-21 | 74 | 2 | 6 | Budget |
| 12881 | 118.00 | 2022-07-21 | 74 | 2 | 6 | Actual |
| 12882 | 94.00 | 2022-07-21 | 76 | 2 | 6 | Actual |
| 12883 | 100.00 | 2022-07-21 | 76 | 2 | 6 | Budget |
| 12884 | 200.00 | 2022-07-21 | 77 | 2 | 6 | Budget |
| 12885 | 170.00 | 2022-07-21 | 77 | 2 | 6 | Actual |
| 12886 | 55.00 | 2022-07-21 | 78 | 2 | 6 | Actual |
| 12887 | 60.00 | 2022-07-21 | 78 | 2 | 6 | Budget |
| 12888 | 200.00 | 2022-07-21 | 80 | 2 | 6 | Budget |
| 12889 | 196.00 | 2022-07-21 | 80 | 2 | 6 | Actual |
| 12890 | 100.00 | 2022-07-21 | 81 | 2 | 6 | Budget |
| 12891 | 122.00 | 2022-07-21 | 81 | 2 | 6 | Actual |
| 12892 | 12.00 | 2022-07-21 | 82 | 2 | 6 | Actual |
| 12893 | 10.00 | 2022-07-21 | 82 | 2 | 6 | Budget |
| 12894 | 42.00 | 2022-07-21 | 83 | 2 | 6 | Actual |
| 12895 | 50.00 | 2022-07-21 | 83 | 2 | 6 | Budget |
| 12896 | 40.00 | 2022-07-21 | 84 | 2 | 6 | Budget |
| 12897 | 36.00 | 2022-07-21 | 84 | 2 | 6 | Actual |
| 12898 | 34.00 | 2022-07-21 | 85 | 2 | 6 | Actual |
| 12899 | 40.00 | 2022-07-21 | 85 | 2 | 6 | Budget |
| 12900 | 200.00 | 2022-07-21 | 87 | 2 | 6 | Budget |
| 12901 | 176.00 | 2022-07-21 | 87 | 2 | 6 | Actual |
| 12902 | 54.00 | 2022-07-21 | 89 | 2 | 6 | Actual |
| 12903 | 83.00 | 2022-07-21 | 90 | 2 | 6 | Actual |
| 12904 | -66.00 | 2022-07-21 | 91 | 2 | 6 | Actual |
| 12905 | 111.00 | 2022-07-21 | 92 | 2 | 6 | Actual |
| 12906 | 27.00 | 2022-07-21 | 94 | 2 | 6 | Actual |
| 12907 | 3.00 | 2022-07-21 | 96 | 2 | 6 | Actual |
| 12908 | 870667.00 | 2022-07-21 | 10 | 3 | 6 | Actual |
| 12909 | 526197.00 | 2022-07-21 | 11 | 3 | 6 | Actual |
| 12910 | 27209.00 | 2022-07-21 | 60 | 3 | 6 | Actual |
| 12911 | 28500.00 | 2022-07-21 | 60 | 3 | 6 | Budget |
| 12912 | 3000.00 | 2022-07-21 | 61 | 3 | 6 | Budget |
| 12913 | 3071.00 | 2022-07-21 | 61 | 3 | 6 | Actual |
| 12914 | 1675.00 | 2022-07-21 | 62 | 3 | 6 | Actual |
| 12915 | 2300.00 | 2022-07-21 | 62 | 3 | 6 | Budget |
| 12916 | 338.00 | 2022-07-21 | 65 | 3 | 6 | Actual |
| 12917 | 480.00 | 2022-07-21 | 65 | 3 | 6 | Budget |
| 12918 | 307.00 | 2022-07-21 | 66 | 3 | 6 | Actual |
| 12919 | 380.00 | 2022-07-21 | 66 | 3 | 6 | Budget |
| 12920 | 200.00 | 2022-07-21 | 67 | 3 | 6 | Budget |
| 12921 | 156.00 | 2022-07-21 | 67 | 3 | 6 | Actual |
| 12922 | 117.00 | 2022-07-21 | 68 | 3 | 6 | Actual |
| 1840 | 92016.00 | 2021-09-20 | 56 | 6 | 6 | Actual |
| 12923 | 200.00 | 2022-07-21 | 68 | 3 | 6 | Budget |
| 1841 | 9125.00 | 2021-09-20 | 57 | 6 | 6 | Actual |
| 12924 | 34.00 | 2022-07-21 | 69 | 3 | 6 | Actual |
| 1842 | 9600.00 | 2021-09-20 | 57 | 6 | 6 | Budget |
| 12925 | 80.00 | 2022-07-21 | 71 | 3 | 6 | Budget |
| 1843 | 16692.00 | 2021-09-20 | 60 | 6 | 6 | Actual |
| 12926 | 51.00 | 2022-07-21 | 71 | 3 | 6 | Actual |
| 1844 | 18000.00 | 2021-09-20 | 60 | 6 | 6 | Budget |
| 12927 | 300.00 | 2022-07-21 | 73 | 3 | 6 | Budget |
| 1845 | 1500.00 | 2021-09-20 | 61 | 6 | 6 | Budget |
| 12928 | 237.00 | 2022-07-21 | 73 | 3 | 6 | Actual |
| 1846 | 1335.00 | 2021-09-20 | 61 | 6 | 6 | Actual |
| 12929 | 100.00 | 2022-07-21 | 74 | 3 | 6 | Budget |
| 1847 | 1335.00 | 2021-09-20 | 62 | 6 | 6 | Actual |
| 12930 | 124.00 | 2022-07-21 | 74 | 3 | 6 | Actual |
| 1848 | 1400.00 | 2021-09-20 | 62 | 6 | 6 | Budget |
| 12931 | 306.00 | 2022-07-21 | 76 | 3 | 6 | Actual |
| 1849 | 6900.00 | 2021-09-20 | 63 | 6 | 6 | Budget |
| 12932 | 280.00 | 2022-07-21 | 76 | 3 | 6 | Budget |
| 1850 | 11863.00 | 2021-09-20 | 63 | 6 | 6 | Actual |
| 12933 | 550.00 | 2022-07-21 | 77 | 3 | 6 | Actual |
| 1851 | 273.00 | 2021-09-20 | 65 | 6 | 6 | Actual |
| 12934 | 550.00 | 2022-07-21 | 77 | 3 | 6 | Budget |
| 1852 | 280.00 | 2021-09-20 | 65 | 6 | 6 | Budget |
| 12935 | 200.00 | 2022-07-21 | 78 | 3 | 6 | Budget |
| 1853 | 280.00 | 2021-09-20 | 66 | 6 | 6 | Budget |
| 12936 | 164.00 | 2022-07-21 | 78 | 3 | 6 | Actual |
| 1854 | 248.00 | 2021-09-20 | 66 | 6 | 6 | Actual |
| 12937 | 621.00 | 2022-07-21 | 80 | 3 | 6 | Actual |
| 1855 | 125.00 | 2021-09-20 | 67 | 6 | 6 | Actual |
| 12938 | 550.00 | 2022-07-21 | 80 | 3 | 6 | Budget |
| 1856 | 200.00 | 2021-09-20 | 67 | 6 | 6 | Budget |
| 12939 | 384.00 | 2022-07-21 | 81 | 3 | 6 | Actual |
| 1857 | 100.00 | 2021-09-20 | 68 | 6 | 6 | Budget |
| 12940 | 380.00 | 2022-07-21 | 81 | 3 | 6 | Budget |
| 1858 | 94.00 | 2021-09-20 | 68 | 6 | 6 | Actual |
| 12941 | 40.00 | 2022-07-21 | 82 | 3 | 6 | Budget |
| 1859 | 27.00 | 2021-09-20 | 69 | 6 | 6 | Actual |
| 12942 | 36.00 | 2022-07-21 | 82 | 3 | 6 | Actual |
| 1860 | 20.00 | 2021-09-20 | 71 | 6 | 6 | Actual |
| 12943 | 128.00 | 2022-07-21 | 83 | 3 | 6 | Actual |
| 1861 | 50.00 | 2021-09-20 | 71 | 6 | 6 | Budget |
| 12944 | 100.00 | 2022-07-21 | 83 | 3 | 6 | Budget |
| 1862 | 550.00 | 2021-09-20 | 72 | 6 | 6 | Budget |
| 12945 | 107.00 | 2022-07-21 | 84 | 3 | 6 | Actual |
| 1863 | 949.00 | 2021-09-20 | 72 | 6 | 6 | Actual |
| 12946 | 100.00 | 2022-07-21 | 84 | 3 | 6 | Budget |
| 1864 | 172.00 | 2021-09-20 | 73 | 6 | 6 | Actual |
| 12947 | 100.00 | 2022-07-21 | 85 | 3 | 6 | Budget |
| 1865 | 220.00 | 2021-09-20 | 73 | 6 | 6 | Budget |
| 12948 | 103.00 | 2022-07-21 | 85 | 3 | 6 | Actual |
| 1866 | 200.00 | 2021-09-20 | 74 | 6 | 6 | Budget |
| 12949 | 585.00 | 2022-07-21 | 87 | 3 | 6 | Actual |
| 1867 | 144.00 | 2021-09-20 | 74 | 6 | 6 | Actual |
| 12950 | 550.00 | 2022-07-21 | 87 | 3 | 6 | Budget |
| 1868 | 2135.00 | 2021-09-20 | 76 | 6 | 6 | Actual |
| 12951 | 160.00 | 2022-07-21 | 89 | 3 | 6 | Actual |
| 1869 | 1400.00 | 2021-09-20 | 76 | 6 | 6 | Budget |
| 12952 | 246.00 | 2022-07-21 | 90 | 3 | 6 | Actual |
| 1870 | 380.00 | 2021-09-20 | 77 | 6 | 6 | Budget |
| 12953 | -197.00 | 2022-07-21 | 91 | 3 | 6 | Actual |
| 1871 | 358.00 | 2021-09-20 | 77 | 6 | 6 | Actual |
| 12954 | 328.00 | 2022-07-21 | 92 | 3 | 6 | Actual |
| 1872 | 107.00 | 2021-09-20 | 78 | 6 | 6 | Actual |
| 12955 | 87.00 | 2022-07-21 | 94 | 3 | 6 | Actual |
| 1873 | 100.00 | 2021-09-20 | 78 | 6 | 6 | Budget |
| 12956 | 10.00 | 2022-07-21 | 96 | 3 | 6 | Actual |
| 1874 | 480.00 | 2021-09-20 | 80 | 6 | 6 | Budget |
| 12957 | 22604.00 | 2022-07-21 | 60 | 4 | 6 | Actual |
| 1875 | 405.00 | 2021-09-20 | 80 | 6 | 6 | Actual |
| 12958 | 20600.00 | 2022-07-21 | 60 | 4 | 6 | Budget |
| 1876 | 251.00 | 2021-09-20 | 81 | 6 | 6 | Actual |
| 12959 | 2319.00 | 2022-07-21 | 61 | 4 | 6 | Actual |
| 1877 | 280.00 | 2021-09-20 | 81 | 6 | 6 | Budget |
| 12960 | 1900.00 | 2022-07-21 | 61 | 4 | 6 | Budget |
| 1878 | 30.00 | 2021-09-20 | 82 | 6 | 6 | Budget |
| 12961 | 1391.00 | 2022-07-21 | 62 | 4 | 6 | Actual |
| 1879 | 25.00 | 2021-09-20 | 82 | 6 | 6 | Actual |
| 12962 | 1300.00 | 2022-07-21 | 62 | 4 | 6 | Budget |
| 1880 | 88.00 | 2021-09-20 | 83 | 6 | 6 | Actual |
| 12963 | 232.00 | 2022-07-21 | 65 | 4 | 6 | Actual |
| 1881 | 100.00 | 2021-09-20 | 83 | 6 | 6 | Budget |
| 12964 | 200.00 | 2022-07-21 | 65 | 4 | 6 | Budget |
| 1882 | 100.00 | 2021-09-20 | 84 | 6 | 6 | Budget |
| 12965 | 200.00 | 2022-07-21 | 66 | 4 | 6 | Budget |
| 1883 | 77.00 | 2021-09-20 | 84 | 6 | 6 | Actual |
| 12966 | 211.00 | 2022-07-21 | 66 | 4 | 6 | Actual |
| 1884 | 71.00 | 2021-09-20 | 85 | 6 | 6 | Actual |
| 12967 | 100.00 | 2022-07-21 | 67 | 4 | 6 | Budget |
| 1885 | 90.00 | 2021-09-20 | 85 | 6 | 6 | Budget |
| 12968 | 109.00 | 2022-07-21 | 67 | 4 | 6 | Actual |
| 1886 | 380.00 | 2021-09-20 | 87 | 6 | 6 | Budget |
| 12969 | 82.00 | 2022-07-21 | 68 | 4 | 6 | Actual |
| 1887 | 351.00 | 2021-09-20 | 87 | 6 | 6 | Actual |
| 12970 | 80.00 | 2022-07-21 | 68 | 4 | 6 | Budget |
| 1888 | 116.00 | 2021-09-20 | 89 | 6 | 6 | Actual |
| 12971 | 23.00 | 2022-07-21 | 69 | 4 | 6 | Actual |
| 1889 | 178.00 | 2021-09-20 | 90 | 6 | 6 | Actual |
| 12972 | 35.00 | 2022-07-21 | 71 | 4 | 6 | Actual |
| 1890 | -142.00 | 2021-09-20 | 91 | 6 | 6 | Actual |
| 12973 | 60.00 | 2022-07-21 | 71 | 4 | 6 | Budget |
| 1891 | 237.00 | 2021-09-20 | 92 | 6 | 6 | Actual |
| 12974 | 220.00 | 2022-07-21 | 73 | 4 | 6 | Budget |
| 1892 | 10695.00 | 2021-09-20 | 94 | 6 | 6 | Actual |
| 12975 | 165.00 | 2022-07-21 | 73 | 4 | 6 | Actual |
| 1893 | 6.00 | 2021-09-20 | 96 | 6 | 6 | Actual |
| 12976 | 100.00 | 2022-07-21 | 74 | 4 | 6 | Budget |
| 1894 | 349.00 | 2021-09-20 | 97 | 6 | 6 | Actual |
| 12977 | 116.00 | 2022-07-21 | 74 | 4 | 6 | Actual |
| 1895 | 9000.00 | 2021-09-20 | 99 | 6 | 6 | Actual |
| 12978 | 200.00 | 2022-07-21 | 76 | 4 | 6 | Budget |
| 1896 | 474600.00 | 2021-09-20 | 101 | 6 | 6 | Budget |
| 12979 | 214.00 | 2022-07-21 | 76 | 4 | 6 | Actual |
| 1897 | 365039.00 | 2021-09-20 | 101 | 6 | 6 | Actual |
| 12980 | 385.00 | 2022-07-21 | 77 | 4 | 6 | Actual |
| 1898 | 483229.00 | 2021-09-20 | 4 | 7 | 6 | Actual |
| 12981 | 380.00 | 2022-07-21 | 77 | 4 | 6 | Budget |
| 1899 | 421804.00 | 2021-09-20 | 6 | 7 | 6 | Actual |
| 12982 | 100.00 | 2022-07-21 | 78 | 4 | 6 | Budget |
| 1900 | 11645.00 | 2021-09-20 | 7 | 7 | 6 | Actual |
| 12983 | 128.00 | 2022-07-21 | 78 | 4 | 6 | Actual |
| 1901 | 8436.00 | 2021-09-20 | 8 | 7 | 6 | Actual |
| 12984 | 497.00 | 2022-07-21 | 80 | 4 | 6 | Actual |
| 1902 | 63270.00 | 2021-09-20 | 13 | 7 | 6 | Actual |
| 12985 | 480.00 | 2022-07-21 | 80 | 4 | 6 | Budget |
| 1903 | 45976.00 | 2021-09-20 | 14 | 7 | 6 | Actual |
| 12986 | 307.00 | 2022-07-21 | 81 | 4 | 6 | Actual |
| 12987 | 280.00 | 2022-07-21 | 81 | 4 | 6 | Budget |
| 12988 | 30.00 | 2022-07-21 | 82 | 4 | 6 | Budget |
| 12989 | 32.00 | 2022-07-21 | 82 | 4 | 6 | Actual |
| 12990 | 112.00 | 2022-07-21 | 83 | 4 | 6 | Actual |
| 12991 | 100.00 | 2022-07-21 | 83 | 4 | 6 | Budget |
| 12992 | 99.00 | 2022-07-21 | 84 | 4 | 6 | Actual |
| 12993 | 100.00 | 2022-07-21 | 84 | 4 | 6 | Budget |
| 12994 | 80.00 | 2022-07-21 | 85 | 4 | 6 | Budget |
| 12995 | 89.00 | 2022-07-21 | 85 | 4 | 6 | Actual |
| 12996 | 410.00 | 2022-07-21 | 87 | 4 | 6 | Actual |
| 12997 | 380.00 | 2022-07-21 | 87 | 4 | 6 | Budget |
| 12998 | 149.00 | 2022-07-21 | 89 | 4 | 6 | Actual |
| 12999 | 228.00 | 2022-07-21 | 90 | 4 | 6 | Actual |
| 13000 | -182.00 | 2022-07-21 | 91 | 4 | 6 | Actual |
| 13001 | 305.00 | 2022-07-21 | 92 | 4 | 6 | Actual |
| 13002 | 69.00 | 2022-07-21 | 94 | 4 | 6 | Actual |
| 13003 | 7.00 | 2022-07-21 | 96 | 4 | 6 | Actual |
| 13004 | 15997.00 | 2022-07-21 | 60 | 5 | 6 | Actual |
| 13005 | 11800.00 | 2022-07-21 | 60 | 5 | 6 | Budget |
| 13006 | 1300.00 | 2022-07-21 | 61 | 5 | 6 | Budget |
| 13007 | 1970.00 | 2022-07-21 | 61 | 5 | 6 | Actual |
| 13008 | 985.00 | 2022-07-21 | 62 | 5 | 6 | Actual |
| 13009 | 650.00 | 2022-07-21 | 62 | 5 | 6 | Budget |
| 13010 | 100.00 | 2022-07-21 | 65 | 5 | 6 | Budget |
| 13011 | 182.00 | 2022-07-21 | 65 | 5 | 6 | Actual |
| 13012 | 100.00 | 2022-07-21 | 66 | 5 | 6 | Budget |
| 13013 | 165.00 | 2022-07-21 | 66 | 5 | 6 | Actual |
| 13014 | 85.00 | 2022-07-21 | 67 | 5 | 6 | Actual |
| 13015 | 60.00 | 2022-07-21 | 67 | 5 | 6 | Budget |
| 13016 | 40.00 | 2022-07-21 | 68 | 5 | 6 | Budget |
| 13017 | 65.00 | 2022-07-21 | 68 | 5 | 6 | Actual |
| 13018 | 18.00 | 2022-07-21 | 69 | 5 | 6 | Actual |
| 13019 | 25.00 | 2022-07-21 | 71 | 5 | 6 | Actual |
| 13020 | 40.00 | 2022-07-21 | 71 | 5 | 6 | Budget |
| 13021 | 110.00 | 2022-07-21 | 73 | 5 | 6 | Budget |
| 13022 | 127.00 | 2022-07-21 | 73 | 5 | 6 | Actual |
| 13023 | 100.00 | 2022-07-21 | 74 | 5 | 6 | Budget |
| 13024 | 119.00 | 2022-07-21 | 74 | 5 | 6 | Actual |
| 13025 | 100.00 | 2022-07-21 | 76 | 5 | 6 | Budget |
| 13026 | 156.00 | 2022-07-21 | 76 | 5 | 6 | Actual |
| 13027 | 281.00 | 2022-07-21 | 77 | 5 | 6 | Actual |
| 13028 | 200.00 | 2022-07-21 | 77 | 5 | 6 | Budget |
| 13029 | 80.00 | 2022-07-21 | 78 | 5 | 6 | Budget |
| 13030 | 94.00 | 2022-07-21 | 78 | 5 | 6 | Actual |
| 13031 | 280.00 | 2022-07-21 | 80 | 5 | 6 | Budget |
| 13032 | 351.00 | 2022-07-21 | 80 | 5 | 6 | Actual |
| 13033 | 200.00 | 2022-07-21 | 81 | 5 | 6 | Budget |
| 13034 | 217.00 | 2022-07-21 | 81 | 5 | 6 | Actual |
| 13035 | 20.00 | 2022-07-21 | 82 | 5 | 6 | Budget |
| 13036 | 22.00 | 2022-07-21 | 82 | 5 | 6 | Actual |
| 13037 | 77.00 | 2022-07-21 | 83 | 5 | 6 | Actual |
| 13038 | 60.00 | 2022-07-21 | 83 | 5 | 6 | Budget |
| 13039 | 68.00 | 2022-07-21 | 84 | 5 | 6 | Actual |
| 13040 | 60.00 | 2022-07-21 | 84 | 5 | 6 | Budget |
| 13041 | 50.00 | 2022-07-21 | 85 | 5 | 6 | Budget |
| 13042 | 62.00 | 2022-07-21 | 85 | 5 | 6 | Actual |
| 13043 | 293.00 | 2022-07-21 | 87 | 5 | 6 | Actual |
| 13044 | 200.00 | 2022-07-21 | 87 | 5 | 6 | Budget |
| 13045 | 103.00 | 2022-07-21 | 89 | 5 | 6 | Actual |
| 13046 | 157.00 | 2022-07-21 | 90 | 5 | 6 | Actual |
| 13047 | -126.00 | 2022-07-21 | 91 | 5 | 6 | Actual |
| 13048 | 210.00 | 2022-07-21 | 92 | 5 | 6 | Actual |
| 13049 | 49.00 | 2022-07-21 | 94 | 5 | 6 | Actual |
| 13050 | 5.00 | 2022-07-21 | 96 | 5 | 6 | Actual |
| 13051 | 1983.00 | 2022-07-21 | 52 | 6 | 6 | Actual |
| 13052 | 1900.00 | 2022-07-21 | 52 | 6 | 6 | Budget |
| 13053 | 5700.00 | 2022-07-21 | 53 | 6 | 6 | Budget |
| 13054 | 5951.00 | 2022-07-21 | 53 | 6 | 6 | Actual |
| 13055 | 53802.00 | 2022-07-21 | 54 | 6 | 6 | Actual |
| 13056 | 59200.00 | 2022-07-21 | 54 | 6 | 6 | Budget |
| 13057 | 95000.00 | 2022-07-21 | 56 | 6 | 6 | Budget |
| 13058 | 82568.00 | 2022-07-21 | 56 | 6 | 6 | Actual |
| 13059 | 1653.00 | 2022-07-21 | 57 | 6 | 6 | Actual |
| 13060 | 2600.00 | 2022-07-21 | 57 | 6 | 6 | Budget |
| 13061 | 20600.00 | 2022-07-21 | 60 | 6 | 6 | Budget |
| 13062 | 21349.00 | 2022-07-21 | 60 | 6 | 6 | Actual |
| 13063 | 1971.00 | 2022-07-21 | 61 | 6 | 6 | Actual |
| 13064 | 1900.00 | 2022-07-21 | 61 | 6 | 6 | Budget |
| 13065 | 1314.00 | 2022-07-21 | 62 | 6 | 6 | Actual |
| 13066 | 1300.00 | 2022-07-21 | 62 | 6 | 6 | Budget |
| 13067 | 3868.00 | 2022-07-21 | 63 | 6 | 6 | Actual |
| 13068 | 7600.00 | 2022-07-21 | 63 | 6 | 6 | Budget |
| 13069 | 280.00 | 2022-07-21 | 65 | 6 | 6 | Budget |
| 13070 | 246.00 | 2022-07-21 | 65 | 6 | 6 | Actual |
| 13071 | 223.00 | 2022-07-21 | 66 | 6 | 6 | Actual |
| 13072 | 280.00 | 2022-07-21 | 66 | 6 | 6 | Budget |
| 13073 | 100.00 | 2022-07-21 | 67 | 6 | 6 | Budget |
| 13074 | 114.00 | 2022-07-21 | 67 | 6 | 6 | Actual |
| 13075 | 100.00 | 2022-07-21 | 68 | 6 | 6 | Budget |
| 13076 | 86.00 | 2022-07-21 | 68 | 6 | 6 | Actual |
| 13077 | 25.00 | 2022-07-21 | 69 | 6 | 6 | Actual |
| 13078 | 35.00 | 2022-07-21 | 71 | 6 | 6 | Actual |
| 13079 | 60.00 | 2022-07-21 | 71 | 6 | 6 | Budget |
| 13080 | 380.00 | 2022-07-21 | 72 | 6 | 6 | Budget |
| 13081 | 387.00 | 2022-07-21 | 72 | 6 | 6 | Actual |
| 13082 | 171.00 | 2022-07-21 | 73 | 6 | 6 | Actual |
| 13083 | 220.00 | 2022-07-21 | 73 | 6 | 6 | Budget |
| 13084 | 120.00 | 2022-07-21 | 74 | 6 | 6 | Actual |
| 13085 | 100.00 | 2022-07-21 | 74 | 6 | 6 | Budget |
| 13086 | 1600.00 | 2022-07-21 | 76 | 6 | 6 | Budget |
| 13087 | 1196.00 | 2022-07-21 | 76 | 6 | 6 | Actual |
| 13088 | 389.00 | 2022-07-21 | 77 | 6 | 6 | Actual |
| 13089 | 380.00 | 2022-07-21 | 77 | 6 | 6 | Budget |
| 13090 | 100.00 | 2022-07-21 | 78 | 6 | 6 | Budget |
| 13091 | 122.00 | 2022-07-21 | 78 | 6 | 6 | Actual |
| 13092 | 468.00 | 2022-07-21 | 80 | 6 | 6 | Actual |
| 13093 | 480.00 | 2022-07-21 | 80 | 6 | 6 | Budget |
| 13094 | 289.00 | 2022-07-21 | 81 | 6 | 6 | Actual |
| 13095 | 280.00 | 2022-07-21 | 81 | 6 | 6 | Budget |
| 13096 | 30.00 | 2022-07-21 | 82 | 6 | 6 | Budget |
| 13097 | 29.00 | 2022-07-21 | 82 | 6 | 6 | Actual |
| 13098 | 100.00 | 2022-07-21 | 83 | 6 | 6 | Budget |
| 13099 | 101.00 | 2022-07-21 | 83 | 6 | 6 | Actual |
| 13100 | 90.00 | 2022-07-21 | 84 | 6 | 6 | Budget |
| 13101 | 87.00 | 2022-07-21 | 84 | 6 | 6 | Actual |
| 13102 | 80.00 | 2022-07-21 | 85 | 6 | 6 | Budget |
| 13103 | 81.00 | 2022-07-21 | 85 | 6 | 6 | Actual |
| 13104 | 410.00 | 2022-07-21 | 87 | 6 | 6 | Actual |
| 13105 | 380.00 | 2022-07-21 | 87 | 6 | 6 | Budget |
| 13106 | 131.00 | 2022-07-21 | 89 | 6 | 6 | Actual |
| 13107 | 201.00 | 2022-07-21 | 90 | 6 | 6 | Actual |
| 13108 | -161.00 | 2022-07-21 | 91 | 6 | 6 | Actual |
| 13109 | 268.00 | 2022-07-21 | 92 | 6 | 6 | Actual |
| 13110 | 2328.00 | 2022-07-21 | 94 | 6 | 6 | Actual |
| 13111 | 7.00 | 2022-07-21 | 96 | 6 | 6 | Actual |
| 13112 | 247.00 | 2022-07-21 | 97 | 6 | 6 | Actual |
| 13113 | 47500.00 | 2022-07-21 | 99 | 6 | 6 | Actual |
| 13114 | 198366.00 | 2022-07-21 | 101 | 6 | 6 | Actual |
| 21102 | 131339.00 | 2023-03-23 | 37 | 7 | 6 | Actual |
| 21103 | 28230.00 | 2023-03-23 | 38 | 7 | 6 | Actual |
| 21104 | 112664.00 | 2023-03-23 | 39 | 7 | 6 | Actual |
| 21105 | 29488.00 | 2023-03-23 | 40 | 7 | 6 | Actual |
| 21106 | 2634545.00 | 2023-03-23 | 43 | 7 | 6 | Actual |
| 21107 | 9408.00 | 2023-03-23 | 46 | 7 | 6 | Actual |
| 21108 | 19216.00 | 2023-03-23 | 100 | 7 | 6 | Actual |
| 21916 | 21022.00 | 2023-04-20 | 60 | 1 | 6 | Actual |
| 21917 | 2372.00 | 2023-04-20 | 61 | 1 | 6 | Actual |
| 21918 | 1726.00 | 2023-04-20 | 62 | 1 | 6 | Actual |
| 21919 | 257.00 | 2023-04-20 | 65 | 1 | 6 | Actual |
| 21920 | 234.00 | 2023-04-20 | 66 | 1 | 6 | Actual |
| 21921 | 117.00 | 2023-04-20 | 67 | 1 | 6 | Actual |
| 21922 | 87.00 | 2023-04-20 | 68 | 1 | 6 | Actual |
| 21923 | 26.00 | 2023-04-20 | 69 | 1 | 6 | Actual |
| 21924 | 39.00 | 2023-04-20 | 71 | 1 | 6 | Actual |
| 21925 | 162.00 | 2023-04-20 | 73 | 1 | 6 | Actual |
| 21926 | 162.00 | 2023-04-20 | 74 | 1 | 6 | Actual |
| 21927 | 190.00 | 2023-04-20 | 76 | 1 | 6 | Actual |
| 21928 | 344.00 | 2023-04-20 | 77 | 1 | 6 | Actual |
| 21929 | 96.00 | 2023-04-20 | 78 | 1 | 6 | Actual |
| 21930 | 365.00 | 2023-04-20 | 80 | 1 | 6 | Actual |
| 21931 | 226.00 | 2023-04-20 | 81 | 1 | 6 | Actual |
| 21932 | 22.00 | 2023-04-20 | 82 | 1 | 6 | Actual |
| 21933 | 76.00 | 2023-04-20 | 83 | 1 | 6 | Actual |
| 21934 | 64.00 | 2023-04-20 | 84 | 1 | 6 | Actual |
| 21935 | 61.00 | 2023-04-20 | 85 | 1 | 6 | Actual |
| 21936 | 340.00 | 2023-04-20 | 87 | 1 | 6 | Actual |
| 21937 | 148.00 | 2023-04-20 | 89 | 1 | 6 | Actual |
| 21938 | 226.00 | 2023-04-20 | 90 | 1 | 6 | Actual |
| 21939 | -181.00 | 2023-04-20 | 91 | 1 | 6 | Actual |
| 21940 | 302.00 | 2023-04-20 | 92 | 1 | 6 | Actual |
| 21941 | 9.00 | 2023-04-20 | 96 | 1 | 6 | Actual |
| 21942 | 48856.00 | 2023-04-20 | 12 | 2 | 6 | Actual |
| 21943 | 6931.00 | 2023-04-20 | 60 | 2 | 6 | Actual |
| 21944 | 568.00 | 2023-04-20 | 61 | 2 | 6 | Actual |
| 21945 | 640.00 | 2023-04-20 | 62 | 2 | 6 | Actual |
| 21946 | 104.00 | 2023-04-20 | 65 | 2 | 6 | Actual |
| 21947 | 94.00 | 2023-04-20 | 66 | 2 | 6 | Actual |
| 21948 | 47.00 | 2023-04-20 | 67 | 2 | 6 | Actual |
| 21949 | 35.00 | 2023-04-20 | 68 | 2 | 6 | Actual |
| 21950 | 10.00 | 2023-04-20 | 69 | 2 | 6 | Actual |
| 21951 | 15.00 | 2023-04-20 | 71 | 2 | 6 | Actual |
| 21952 | 62.00 | 2023-04-20 | 73 | 2 | 6 | Actual |
| 21953 | 172.00 | 2023-04-20 | 74 | 2 | 6 | Actual |
| 21954 | 67.00 | 2023-04-20 | 76 | 2 | 6 | Actual |
| 21955 | 121.00 | 2023-04-20 | 77 | 2 | 6 | Actual |
| 21956 | 41.00 | 2023-04-20 | 78 | 2 | 6 | Actual |
| 21957 | 137.00 | 2023-04-20 | 80 | 2 | 6 | Actual |
| 21958 | 85.00 | 2023-04-20 | 81 | 2 | 6 | Actual |
| 21959 | 8.00 | 2023-04-20 | 82 | 2 | 6 | Actual |
| 21960 | 31.00 | 2023-04-20 | 83 | 2 | 6 | Actual |
| 21961 | 27.00 | 2023-04-20 | 84 | 2 | 6 | Actual |
| 21962 | 25.00 | 2023-04-20 | 85 | 2 | 6 | Actual |
| 21963 | 113.00 | 2023-04-20 | 87 | 2 | 6 | Actual |
| 21964 | 63.00 | 2023-04-20 | 89 | 2 | 6 | Actual |
| 21965 | 97.00 | 2023-04-20 | 90 | 2 | 6 | Actual |
| 21966 | -78.00 | 2023-04-20 | 91 | 2 | 6 | Actual |
| 21967 | 129.00 | 2023-04-20 | 92 | 2 | 6 | Actual |
| 21968 | 3.00 | 2023-04-20 | 96 | 2 | 6 | Actual |
| 21969 | 1033750.00 | 2023-04-20 | 10 | 3 | 6 | Actual |
| 21970 | 645310.00 | 2023-04-20 | 11 | 3 | 6 | Actual |
| 21971 | 30391.00 | 2023-04-20 | 60 | 3 | 6 | Actual |
| 21972 | 3742.00 | 2023-04-20 | 61 | 3 | 6 | Actual |
| 21973 | 2806.00 | 2023-04-20 | 62 | 3 | 6 | Actual |
| 21974 | 365.00 | 2023-04-20 | 65 | 3 | 6 | Actual |
| 21975 | 332.00 | 2023-04-20 | 66 | 3 | 6 | Actual |
| 21976 | 167.00 | 2023-04-20 | 67 | 3 | 6 | Actual |
| 21977 | 125.00 | 2023-04-20 | 68 | 3 | 6 | Actual |
| 21978 | 37.00 | 2023-04-20 | 69 | 3 | 6 | Actual |
| 21979 | 54.00 | 2023-04-20 | 71 | 3 | 6 | Actual |
| 21980 | 222.00 | 2023-04-20 | 73 | 3 | 6 | Actual |
| 21981 | 188.00 | 2023-04-20 | 74 | 3 | 6 | Actual |
| 21982 | 245.00 | 2023-04-20 | 76 | 3 | 6 | Actual |
| 21983 | 440.00 | 2023-04-20 | 77 | 3 | 6 | Actual |
| 21984 | 128.00 | 2023-04-20 | 78 | 3 | 6 | Actual |
| 21985 | 533.00 | 2023-04-20 | 80 | 3 | 6 | Actual |
| 21986 | 330.00 | 2023-04-20 | 81 | 3 | 6 | Actual |
| 21987 | 35.00 | 2023-04-20 | 82 | 3 | 6 | Actual |
| 21988 | 122.00 | 2023-04-20 | 83 | 3 | 6 | Actual |
| 21989 | 111.00 | 2023-04-20 | 84 | 3 | 6 | Actual |
| 21990 | 97.00 | 2023-04-20 | 85 | 3 | 6 | Actual |
| 21991 | 416.00 | 2023-04-20 | 87 | 3 | 6 | Actual |
| 21992 | 257.00 | 2023-04-20 | 89 | 3 | 6 | Actual |
| 21993 | 396.00 | 2023-04-20 | 90 | 3 | 6 | Actual |
| 21994 | -317.00 | 2023-04-20 | 91 | 3 | 6 | Actual |
| 21995 | 528.00 | 2023-04-20 | 92 | 3 | 6 | Actual |
| 21996 | 11.00 | 2023-04-20 | 96 | 3 | 6 | Actual |
| 21997 | 19289.00 | 2023-04-20 | 60 | 4 | 6 | Actual |
| 21998 | 2177.00 | 2023-04-20 | 61 | 4 | 6 | Actual |
| 21999 | 1782.00 | 2023-04-20 | 62 | 4 | 6 | Actual |
| 22000 | 256.00 | 2023-04-20 | 65 | 4 | 6 | Actual |
| 22001 | 232.00 | 2023-04-20 | 66 | 4 | 6 | Actual |
| 22002 | 118.00 | 2023-04-20 | 67 | 4 | 6 | Actual |
| 22003 | 88.00 | 2023-04-20 | 68 | 4 | 6 | Actual |
| 22004 | 26.00 | 2023-04-20 | 69 | 4 | 6 | Actual |
| 22005 | 39.00 | 2023-04-20 | 71 | 4 | 6 | Actual |
| 22006 | 157.00 | 2023-04-20 | 73 | 4 | 6 | Actual |
| 22007 | 175.00 | 2023-04-20 | 74 | 4 | 6 | Actual |
| 22008 | 176.00 | 2023-04-20 | 76 | 4 | 6 | Actual |
| 22009 | 318.00 | 2023-04-20 | 77 | 4 | 6 | Actual |
| 22010 | 90.00 | 2023-04-20 | 78 | 4 | 6 | Actual |
| 22011 | 346.00 | 2023-04-20 | 80 | 4 | 6 | Actual |
| 22012 | 214.00 | 2023-04-20 | 81 | 4 | 6 | Actual |
| 22013 | 22.00 | 2023-04-20 | 82 | 4 | 6 | Actual |
| 22014 | 75.00 | 2023-04-20 | 83 | 4 | 6 | Actual |
| 22015 | 64.00 | 2023-04-20 | 84 | 4 | 6 | Actual |
| 22016 | 60.00 | 2023-04-20 | 85 | 4 | 6 | Actual |
| 22017 | 302.00 | 2023-04-20 | 87 | 4 | 6 | Actual |
| 22018 | 150.00 | 2023-04-20 | 89 | 4 | 6 | Actual |
| 22019 | 230.00 | 2023-04-20 | 90 | 4 | 6 | Actual |
| 22020 | -184.00 | 2023-04-20 | 91 | 4 | 6 | Actual |
| 22021 | 307.00 | 2023-04-20 | 92 | 4 | 6 | Actual |
| 22022 | 8.00 | 2023-04-20 | 96 | 4 | 6 | Actual |
| 22023 | 10850.00 | 2023-04-20 | 60 | 5 | 6 | Actual |
| 22024 | 1224.00 | 2023-04-20 | 61 | 5 | 6 | Actual |
| 22025 | 668.00 | 2023-04-20 | 62 | 5 | 6 | Actual |
| 22026 | 89.00 | 2023-04-20 | 65 | 5 | 6 | Actual |
| 22027 | 81.00 | 2023-04-20 | 66 | 5 | 6 | Actual |
| 22028 | 42.00 | 2023-04-20 | 67 | 5 | 6 | Actual |
| 22029 | 32.00 | 2023-04-20 | 68 | 5 | 6 | Actual |
| 22030 | 9.00 | 2023-04-20 | 69 | 5 | 6 | Actual |
| 22031 | 13.00 | 2023-04-20 | 71 | 5 | 6 | Actual |
| 22032 | 63.00 | 2023-04-20 | 73 | 5 | 6 | Actual |
| 22033 | 123.00 | 2023-04-20 | 74 | 5 | 6 | Actual |
| 22034 | 80.00 | 2023-04-20 | 76 | 5 | 6 | Actual |
| 22035 | 144.00 | 2023-04-20 | 77 | 5 | 6 | Actual |
| 22036 | 53.00 | 2023-04-20 | 78 | 5 | 6 | Actual |
| 22037 | 188.00 | 2023-04-20 | 80 | 5 | 6 | Actual |
| 22038 | 117.00 | 2023-04-20 | 81 | 5 | 6 | Actual |
| 22039 | 12.00 | 2023-04-20 | 82 | 5 | 6 | Actual |
| 22040 | 43.00 | 2023-04-20 | 83 | 5 | 6 | Actual |
| 22041 | 39.00 | 2023-04-20 | 84 | 5 | 6 | Actual |
| 22042 | 34.00 | 2023-04-20 | 85 | 5 | 6 | Actual |
| 22043 | 151.00 | 2023-04-20 | 87 | 5 | 6 | Actual |
| 22044 | 89.00 | 2023-04-20 | 89 | 5 | 6 | Actual |
| 22045 | 136.00 | 2023-04-20 | 90 | 5 | 6 | Actual |
| 22046 | -109.00 | 2023-04-20 | 91 | 5 | 6 | Actual |
| 22047 | 182.00 | 2023-04-20 | 92 | 5 | 6 | Actual |
| 22048 | 4.00 | 2023-04-20 | 96 | 5 | 6 | Actual |
| 22049 | 4533.00 | 2023-04-20 | 52 | 6 | 6 | Actual |
| 22050 | 9066.00 | 2023-04-20 | 53 | 6 | 6 | Actual |
| 22051 | 92.00 | 2023-04-20 | 54 | 6 | 6 | Actual |
| 22052 | 35424.00 | 2023-04-20 | 56 | 6 | 6 | Actual |
| 22053 | 11332.00 | 2023-04-20 | 57 | 6 | 6 | Actual |
| 22054 | 22152.00 | 2023-04-20 | 60 | 6 | 6 | Actual |
| 22055 | 2273.00 | 2023-04-20 | 61 | 6 | 6 | Actual |
| 22056 | 2273.00 | 2023-04-20 | 62 | 6 | 6 | Actual |
| 22057 | 2538.00 | 2023-04-20 | 63 | 6 | 6 | Actual |
| 22058 | 333.00 | 2023-04-20 | 65 | 6 | 6 | Actual |
| 22059 | 302.00 | 2023-04-20 | 66 | 6 | 6 | Actual |
| 22060 | 148.00 | 2023-04-20 | 67 | 6 | 6 | Actual |
| 22061 | 113.00 | 2023-04-20 | 68 | 6 | 6 | Actual |
| 22062 | 33.00 | 2023-04-20 | 69 | 6 | 6 | Actual |
| 22063 | 49.00 | 2023-04-20 | 71 | 6 | 6 | Actual |
| 22064 | 127.00 | 2023-04-20 | 72 | 6 | 6 | Actual |
| 22065 | 197.00 | 2023-04-20 | 73 | 6 | 6 | Actual |
| 22066 | 198.00 | 2023-04-20 | 74 | 6 | 6 | Actual |
| 22067 | 760.00 | 2023-04-20 | 76 | 6 | 6 | Actual |
| 22068 | 370.00 | 2023-04-20 | 77 | 6 | 6 | Actual |
| 22069 | 102.00 | 2023-04-20 | 78 | 6 | 6 | Actual |
| 22070 | 405.00 | 2023-04-20 | 80 | 6 | 6 | Actual |
| 22071 | 251.00 | 2023-04-20 | 81 | 6 | 6 | Actual |
| 22072 | 25.00 | 2023-04-20 | 82 | 6 | 6 | Actual |
| 22073 | 89.00 | 2023-04-20 | 83 | 6 | 6 | Actual |
| 22074 | 78.00 | 2023-04-20 | 84 | 6 | 6 | Actual |
| 22075 | 71.00 | 2023-04-20 | 85 | 6 | 6 | Actual |
| 22076 | 340.00 | 2023-04-20 | 87 | 6 | 6 | Actual |
| 22077 | 181.00 | 2023-04-20 | 89 | 6 | 6 | Actual |
| 22078 | 278.00 | 2023-04-20 | 90 | 6 | 6 | Actual |
| 22079 | -222.00 | 2023-04-20 | 91 | 6 | 6 | Actual |
| 22080 | 370.00 | 2023-04-20 | 92 | 6 | 6 | Actual |
| 22081 | 9.00 | 2023-04-20 | 96 | 6 | 6 | Actual |
| 22082 | 225.00 | 2023-04-20 | 97 | 6 | 6 | Actual |
| 22083 | 47500.00 | 2023-04-20 | 99 | 6 | 6 | Actual |
| 22084 | 151102.00 | 2023-04-20 | 101 | 6 | 6 | Actual |
| 22085 | 224487.00 | 2023-04-20 | 4 | 7 | 6 | Actual |
| 22086 | 280167.00 | 2023-04-20 | 6 | 7 | 6 | Actual |
| 22087 | 8956.00 | 2023-04-20 | 7 | 7 | 6 | Actual |
| 22088 | 5603.00 | 2023-04-20 | 8 | 7 | 6 | Actual |
| 22089 | 38663.00 | 2023-04-20 | 13 | 7 | 6 | Actual |
| 22090 | 26055.00 | 2023-04-20 | 14 | 7 | 6 | Actual |
| 22091 | 54352.00 | 2023-04-20 | 15 | 7 | 6 | Actual |
| 22092 | 12485.00 | 2023-04-20 | 18 | 7 | 6 | Actual |
| 22093 | 39785.00 | 2023-04-20 | 19 | 7 | 6 | Actual |
| 22094 | 12609.00 | 2023-04-20 | 20 | 7 | 6 | Actual |
| 22095 | 123840.00 | 2023-04-20 | 21 | 7 | 6 | Actual |
| 22096 | 10817.00 | 2023-04-20 | 22 | 7 | 6 | Actual |
| 22097 | 4378.00 | 2023-04-20 | 23 | 7 | 6 | Actual |
| 22098 | 21970.00 | 2023-04-20 | 24 | 7 | 6 | Actual |
| 22099 | 20008.00 | 2023-04-20 | 28 | 7 | 6 | Actual |
| 22100 | 182136.00 | 2023-04-20 | 29 | 7 | 6 | Actual |
| 13115 | 178500.00 | 2022-07-21 | 101 | 6 | 6 | Budget |
| 13116 | 110379.00 | 2022-07-21 | 4 | 7 | 6 | Actual |
| 13117 | 448277.00 | 2022-07-21 | 6 | 7 | 6 | Actual |
| 13118 | 14052.00 | 2022-07-21 | 7 | 7 | 6 | Actual |
| 13119 | 8965.00 | 2022-07-21 | 8 | 7 | 6 | Actual |
| 13120 | 68586.00 | 2022-07-21 | 13 | 7 | 6 | Actual |
| 13121 | 44827.00 | 2022-07-21 | 14 | 7 | 6 | Actual |
| 13122 | 90552.00 | 2022-07-21 | 15 | 7 | 6 | Actual |
| 13123 | 9604.00 | 2022-07-21 | 18 | 7 | 6 | Actual |
| 13124 | 30604.00 | 2022-07-21 | 19 | 7 | 6 | Actual |
| 13125 | 9604.00 | 2022-07-21 | 20 | 7 | 6 | Actual |
| 13126 | 119076.00 | 2022-07-21 | 21 | 7 | 6 | Actual |
| 13127 | 8156.00 | 2022-07-21 | 22 | 7 | 6 | Actual |
| 13128 | 3367.00 | 2022-07-21 | 23 | 7 | 6 | Actual |
| 13129 | 16900.00 | 2022-07-21 | 24 | 7 | 6 | Actual |
| 13130 | 14172.00 | 2022-07-21 | 28 | 7 | 6 | Actual |
| 13131 | 125424.00 | 2022-07-21 | 29 | 7 | 6 | Actual |
| 13132 | 104874.00 | 2022-07-21 | 31 | 7 | 6 | Actual |
| 13133 | 24240.00 | 2022-07-21 | 32 | 7 | 6 | Actual |
| 13134 | 20326.00 | 2022-07-21 | 33 | 7 | 6 | Actual |
| 13135 | 28555.00 | 2022-07-21 | 34 | 7 | 6 | Actual |
| 13136 | 78225.00 | 2022-07-21 | 35 | 7 | 6 | Actual |
| 13137 | 74503.00 | 2022-07-21 | 37 | 7 | 6 | Actual |
| 13138 | 25020.00 | 2022-07-21 | 38 | 7 | 6 | Actual |
| 13139 | 108869.00 | 2022-07-21 | 39 | 7 | 6 | Actual |
| 13140 | 20682.00 | 2022-07-21 | 40 | 7 | 6 | Actual |
| 13141 | 1481842.00 | 2022-07-21 | 43 | 7 | 6 | Actual |
| 13142 | 325033.00 | 2022-07-21 | 46 | 7 | 6 | Actual |
| 13143 | 16153.00 | 2022-07-21 | 100 | 7 | 6 | Actual |
| 13482 | 3310.50 | 2022-08-19 | 85 | 7 | 6 | Actual |
| 13483 | -29794.50 | 2022-08-19 | 92 | 7 | 6 | Actual |
| 13484 | 33105.00 | 2022-08-19 | 93 | 7 | 6 | Actual |
| 13802 | 23860.00 | 2022-08-20 | 60 | 1 | 6 | Actual |
| 13803 | 2204.00 | 2022-08-20 | 61 | 1 | 6 | Actual |
| 13804 | 1959.00 | 2022-08-20 | 62 | 1 | 6 | Actual |
| 13805 | 302.00 | 2022-08-20 | 65 | 1 | 6 | Actual |
| 13806 | 275.00 | 2022-08-20 | 66 | 1 | 6 | Actual |
| 13807 | 139.00 | 2022-08-20 | 67 | 1 | 6 | Actual |
| 13808 | 105.00 | 2022-08-20 | 68 | 1 | 6 | Actual |
| 13809 | 30.00 | 2022-08-20 | 69 | 1 | 6 | Actual |
| 13810 | 43.00 | 2022-08-20 | 71 | 1 | 6 | Actual |
| 13811 | 191.00 | 2022-08-20 | 73 | 1 | 6 | Actual |
| 13812 | 172.00 | 2022-08-20 | 74 | 1 | 6 | Actual |
| 13813 | 216.00 | 2022-08-20 | 76 | 1 | 6 | Actual |
| 13814 | 389.00 | 2022-08-20 | 77 | 1 | 6 | Actual |
| 13815 | 116.00 | 2022-08-20 | 78 | 1 | 6 | Actual |
| 13816 | 476.00 | 2022-08-20 | 80 | 1 | 6 | Actual |
| 13817 | 295.00 | 2022-08-20 | 81 | 1 | 6 | Actual |
| 13818 | 31.00 | 2022-08-20 | 82 | 1 | 6 | Actual |
| 13819 | 108.00 | 2022-08-20 | 83 | 1 | 6 | Actual |
| 13820 | 97.00 | 2022-08-20 | 84 | 1 | 6 | Actual |
| 13821 | 87.00 | 2022-08-20 | 85 | 1 | 6 | Actual |
| 13822 | 378.00 | 2022-08-20 | 87 | 1 | 6 | Actual |
| 13823 | 226.00 | 2022-08-20 | 89 | 1 | 6 | Actual |
| 13824 | 348.00 | 2022-08-20 | 90 | 1 | 6 | Actual |
| 13825 | -278.00 | 2022-08-20 | 91 | 1 | 6 | Actual |
| 13826 | 464.00 | 2022-08-20 | 92 | 1 | 6 | Actual |
| 13827 | 10.00 | 2022-08-20 | 96 | 1 | 6 | Actual |
| 13828 | 72105.00 | 2022-08-20 | 12 | 2 | 6 | Actual |
| 13829 | 8138.00 | 2022-08-20 | 60 | 2 | 6 | Actual |
| 13830 | 668.00 | 2022-08-20 | 61 | 2 | 6 | Actual |
| 13831 | 668.00 | 2022-08-20 | 62 | 2 | 6 | Actual |
| 13832 | 88.00 | 2022-08-20 | 65 | 2 | 6 | Actual |
| 13833 | 81.00 | 2022-08-20 | 66 | 2 | 6 | Actual |
| 13834 | 41.00 | 2022-08-20 | 67 | 2 | 6 | Actual |
| 13835 | 30.00 | 2022-08-20 | 68 | 2 | 6 | Actual |
| 13836 | 9.00 | 2022-08-20 | 69 | 2 | 6 | Actual |
| 13837 | 13.00 | 2022-08-20 | 71 | 2 | 6 | Actual |
| 13838 | 55.00 | 2022-08-20 | 73 | 2 | 6 | Actual |
| 13839 | 150.00 | 2022-08-20 | 74 | 2 | 6 | Actual |
| 13840 | 64.00 | 2022-08-20 | 76 | 2 | 6 | Actual |
| 13841 | 116.00 | 2022-08-20 | 77 | 2 | 6 | Actual |
| 13842 | 37.00 | 2022-08-20 | 78 | 2 | 6 | Actual |
| 13843 | 131.00 | 2022-08-20 | 80 | 2 | 6 | Actual |
Generated 2024-09-19 23:44:26.918 UTC