[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 3437
5251 items
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| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13066 | 1300.00 | 2022-07-23 | 62 | 6 | 6 | Budget |
| 24024 | 51.00 | 2023-06-22 | 85 | 5 | 6 | Actual |
| 2962 | 2267.00 | 2021-10-23 | 61 | 6 | 6 | Actual |
| 13067 | 3868.00 | 2022-07-23 | 63 | 6 | 6 | Actual |
| 24025 | 227.00 | 2023-06-22 | 87 | 5 | 6 | Actual |
| 2963 | 2040.00 | 2021-10-23 | 62 | 6 | 6 | Actual |
| 13068 | 7600.00 | 2022-07-23 | 63 | 6 | 6 | Budget |
| 24026 | 133.00 | 2023-06-22 | 89 | 5 | 6 | Actual |
| 2964 | 1400.00 | 2021-10-23 | 62 | 6 | 6 | Budget |
| 13069 | 280.00 | 2022-07-23 | 65 | 6 | 6 | Budget |
| 24027 | 205.00 | 2023-06-22 | 90 | 5 | 6 | Actual |
| 2965 | 6900.00 | 2021-10-23 | 63 | 6 | 6 | Budget |
| 13070 | 246.00 | 2022-07-23 | 65 | 6 | 6 | Actual |
| 24028 | -164.00 | 2023-06-22 | 91 | 5 | 6 | Actual |
| 2966 | 5392.00 | 2021-10-23 | 63 | 6 | 6 | Actual |
| 13071 | 223.00 | 2022-07-23 | 66 | 6 | 6 | Actual |
| 24029 | 273.00 | 2023-06-22 | 92 | 5 | 6 | Actual |
| 2967 | 395.00 | 2021-10-23 | 65 | 6 | 6 | Actual |
| 13072 | 280.00 | 2022-07-23 | 66 | 6 | 6 | Budget |
| 24030 | 6.00 | 2023-06-22 | 96 | 5 | 6 | Actual |
| 2968 | 280.00 | 2021-10-23 | 65 | 6 | 6 | Budget |
| 13073 | 100.00 | 2022-07-23 | 67 | 6 | 6 | Budget |
| 24031 | 20443.00 | 2023-06-22 | 52 | 6 | 6 | Actual |
| 2969 | 280.00 | 2021-10-23 | 66 | 6 | 6 | Budget |
| 13074 | 114.00 | 2022-07-23 | 67 | 6 | 6 | Actual |
| 24032 | 239.00 | 2023-06-22 | 54 | 6 | 6 | Actual |
| 2970 | 359.00 | 2021-10-23 | 66 | 6 | 6 | Actual |
| 13075 | 100.00 | 2022-07-23 | 68 | 6 | 6 | Budget |
| 24033 | 85897.00 | 2023-06-22 | 56 | 6 | 6 | Actual |
| 2971 | 177.00 | 2021-10-23 | 67 | 6 | 6 | Actual |
| 13076 | 86.00 | 2022-07-23 | 68 | 6 | 6 | Actual |
| 24034 | 6388.00 | 2023-06-22 | 57 | 6 | 6 | Actual |
| 2972 | 200.00 | 2021-10-23 | 67 | 6 | 6 | Budget |
| 13077 | 25.00 | 2022-07-23 | 69 | 6 | 6 | Actual |
| 24035 | 21901.00 | 2023-06-22 | 60 | 6 | 6 | Actual |
| 2973 | 100.00 | 2021-10-23 | 68 | 6 | 6 | Budget |
| 13078 | 35.00 | 2022-07-23 | 71 | 6 | 6 | Actual |
| 24036 | 2696.00 | 2023-06-22 | 61 | 6 | 6 | Actual |
| 2974 | 135.00 | 2021-10-23 | 68 | 6 | 6 | Actual |
| 13079 | 60.00 | 2022-07-23 | 71 | 6 | 6 | Budget |
| 24037 | 2247.00 | 2023-06-22 | 62 | 6 | 6 | Actual |
| 2975 | 40.00 | 2021-10-23 | 69 | 6 | 6 | Actual |
| 13080 | 380.00 | 2022-07-23 | 72 | 6 | 6 | Budget |
| 24038 | 5366.00 | 2023-06-22 | 63 | 6 | 6 | Actual |
| 2976 | 42.00 | 2021-10-23 | 71 | 6 | 6 | Actual |
| 13081 | 387.00 | 2022-07-23 | 72 | 6 | 6 | Actual |
| 24039 | 279.00 | 2023-06-22 | 65 | 6 | 6 | Actual |
| 2977 | 50.00 | 2021-10-23 | 71 | 6 | 6 | Budget |
| 13082 | 171.00 | 2022-07-23 | 73 | 6 | 6 | Actual |
| 24040 | 253.00 | 2023-06-22 | 66 | 6 | 6 | Actual |
| 2978 | 550.00 | 2021-10-23 | 72 | 6 | 6 | Budget |
| 13083 | 220.00 | 2022-07-23 | 73 | 6 | 6 | Budget |
| 24041 | 125.00 | 2023-06-22 | 67 | 6 | 6 | Actual |
| 2979 | 431.00 | 2021-10-23 | 72 | 6 | 6 | Actual |
| 13084 | 120.00 | 2022-07-23 | 74 | 6 | 6 | Actual |
| 24042 | 94.00 | 2023-06-22 | 68 | 6 | 6 | Actual |
| 2980 | 243.00 | 2021-10-23 | 73 | 6 | 6 | Actual |
| 13085 | 100.00 | 2022-07-23 | 74 | 6 | 6 | Budget |
| 24043 | 28.00 | 2023-06-22 | 69 | 6 | 6 | Actual |
| 2981 | 220.00 | 2021-10-23 | 73 | 6 | 6 | Budget |
| 13086 | 1600.00 | 2022-07-23 | 76 | 6 | 6 | Budget |
| 24044 | 43.00 | 2023-06-22 | 71 | 6 | 6 | Actual |
| 2982 | 200.00 | 2021-10-23 | 74 | 6 | 6 | Budget |
| 13087 | 1196.00 | 2022-07-23 | 76 | 6 | 6 | Actual |
| 24045 | 322.00 | 2023-06-22 | 72 | 6 | 6 | Actual |
| 2983 | 158.00 | 2021-10-23 | 74 | 6 | 6 | Actual |
| 13088 | 389.00 | 2022-07-23 | 77 | 6 | 6 | Actual |
| 24046 | 166.00 | 2023-06-22 | 73 | 6 | 6 | Actual |
| 2984 | 1167.00 | 2021-10-23 | 76 | 6 | 6 | Actual |
| 13089 | 380.00 | 2022-07-23 | 77 | 6 | 6 | Budget |
| 24047 | 188.00 | 2023-06-22 | 74 | 6 | 6 | Actual |
| 2985 | 1400.00 | 2021-10-23 | 76 | 6 | 6 | Budget |
| 13090 | 100.00 | 2022-07-23 | 78 | 6 | 6 | Budget |
| 24048 | 1098.00 | 2023-06-22 | 76 | 6 | 6 | Actual |
| 2986 | 380.00 | 2021-10-23 | 77 | 6 | 6 | Budget |
| 13091 | 122.00 | 2022-07-23 | 78 | 6 | 6 | Actual |
| 24049 | 323.00 | 2023-06-22 | 77 | 6 | 6 | Actual |
| 2987 | 486.00 | 2021-10-23 | 77 | 6 | 6 | Actual |
| 13092 | 468.00 | 2022-07-23 | 80 | 6 | 6 | Actual |
| 24050 | 85.00 | 2023-06-22 | 78 | 6 | 6 | Actual |
| 2988 | 146.00 | 2021-10-23 | 78 | 6 | 6 | Actual |
| 13093 | 480.00 | 2022-07-23 | 80 | 6 | 6 | Budget |
| 24051 | 321.00 | 2023-06-22 | 80 | 6 | 6 | Actual |
| 2989 | 100.00 | 2021-10-23 | 78 | 6 | 6 | Budget |
| 13094 | 289.00 | 2022-07-23 | 81 | 6 | 6 | Actual |
| 24052 | 199.00 | 2023-06-22 | 81 | 6 | 6 | Actual |
| 2990 | 480.00 | 2021-10-23 | 80 | 6 | 6 | Budget |
| 13095 | 280.00 | 2022-07-23 | 81 | 6 | 6 | Budget |
| 24053 | 19.00 | 2023-06-22 | 82 | 6 | 6 | Actual |
| 2991 | 579.00 | 2021-10-23 | 80 | 6 | 6 | Actual |
| 13096 | 30.00 | 2022-07-23 | 82 | 6 | 6 | Budget |
| 24054 | 67.00 | 2023-06-22 | 83 | 6 | 6 | Actual |
| 2992 | 358.00 | 2021-10-23 | 81 | 6 | 6 | Actual |
| 13097 | 29.00 | 2022-07-23 | 82 | 6 | 6 | Actual |
| 24055 | 55.00 | 2023-06-22 | 84 | 6 | 6 | Actual |
| 2993 | 280.00 | 2021-10-23 | 81 | 6 | 6 | Budget |
| 13098 | 100.00 | 2022-07-23 | 83 | 6 | 6 | Budget |
| 24056 | 54.00 | 2023-06-22 | 85 | 6 | 6 | Actual |
| 2994 | 30.00 | 2021-10-23 | 82 | 6 | 6 | Budget |
| 13099 | 101.00 | 2022-07-23 | 83 | 6 | 6 | Actual |
| 24057 | 302.00 | 2023-06-22 | 87 | 6 | 6 | Actual |
| 2995 | 37.00 | 2021-10-23 | 82 | 6 | 6 | Actual |
| 13100 | 90.00 | 2022-07-23 | 84 | 6 | 6 | Budget |
| 24058 | 129.00 | 2023-06-22 | 89 | 6 | 6 | Actual |
| 2996 | 130.00 | 2021-10-23 | 83 | 6 | 6 | Actual |
| 13101 | 87.00 | 2022-07-23 | 84 | 6 | 6 | Actual |
| 24059 | 199.00 | 2023-06-22 | 90 | 6 | 6 | Actual |
| 2997 | 100.00 | 2021-10-23 | 83 | 6 | 6 | Budget |
| 13102 | 80.00 | 2022-07-23 | 85 | 6 | 6 | Budget |
| 24060 | -159.00 | 2023-06-22 | 91 | 6 | 6 | Actual |
| 2998 | 100.00 | 2021-10-23 | 84 | 6 | 6 | Budget |
| 13103 | 81.00 | 2022-07-23 | 85 | 6 | 6 | Actual |
| 24061 | 265.00 | 2023-06-22 | 92 | 6 | 6 | Actual |
| 2999 | 116.00 | 2021-10-23 | 84 | 6 | 6 | Actual |
| 13104 | 410.00 | 2022-07-23 | 87 | 6 | 6 | Actual |
| 24062 | 8.00 | 2023-06-22 | 96 | 6 | 6 | Actual |
| 3000 | 104.00 | 2021-10-23 | 85 | 6 | 6 | Actual |
| 13105 | 380.00 | 2022-07-23 | 87 | 6 | 6 | Budget |
| 24063 | 655.00 | 2023-06-22 | 97 | 6 | 6 | Actual |
| 3001 | 90.00 | 2021-10-23 | 85 | 6 | 6 | Budget |
| 13106 | 131.00 | 2022-07-23 | 89 | 6 | 6 | Actual |
| 24064 | 47500.00 | 2023-06-22 | 99 | 6 | 6 | Actual |
| 3002 | 380.00 | 2021-10-23 | 87 | 6 | 6 | Budget |
| 13107 | 201.00 | 2022-07-23 | 90 | 6 | 6 | Actual |
| 24065 | 255540.00 | 2023-06-22 | 101 | 6 | 6 | Actual |
| 3003 | 468.00 | 2021-10-23 | 87 | 6 | 6 | Actual |
| 13108 | -161.00 | 2022-07-23 | 91 | 6 | 6 | Actual |
| 24066 | 401846.00 | 2023-06-22 | 4 | 7 | 6 | Actual |
| 3004 | 175.00 | 2021-10-23 | 89 | 6 | 6 | Actual |
| 13109 | 268.00 | 2022-07-23 | 92 | 6 | 6 | Actual |
| 24067 | 352320.00 | 2023-06-22 | 6 | 7 | 6 | Actual |
| 3005 | 268.00 | 2021-10-23 | 90 | 6 | 6 | Actual |
| 13110 | 2328.00 | 2022-07-23 | 94 | 6 | 6 | Actual |
| 24068 | 10956.00 | 2023-06-22 | 7 | 7 | 6 | Actual |
| 3006 | -214.00 | 2021-10-23 | 91 | 6 | 6 | Actual |
| 13111 | 7.00 | 2022-07-23 | 96 | 6 | 6 | Actual |
| 24069 | 7046.00 | 2023-06-22 | 8 | 7 | 6 | Actual |
| 3007 | 358.00 | 2021-10-23 | 92 | 6 | 6 | Actual |
| 13112 | 247.00 | 2022-07-23 | 97 | 6 | 6 | Actual |
| 24070 | 55490.00 | 2023-06-22 | 13 | 7 | 6 | Actual |
| 3008 | 4544.00 | 2021-10-23 | 94 | 6 | 6 | Actual |
| 13113 | 47500.00 | 2022-07-23 | 99 | 6 | 6 | Actual |
| 24071 | 38402.00 | 2023-06-22 | 14 | 7 | 6 | Actual |
| 3009 | 8.00 | 2021-10-23 | 96 | 6 | 6 | Actual |
| 13114 | 198366.00 | 2022-07-23 | 101 | 6 | 6 | Actual |
| 24072 | 75396.00 | 2023-06-22 | 15 | 7 | 6 | Actual |
| 3010 | 155.00 | 2021-10-23 | 97 | 6 | 6 | Actual |
| 13115 | 178500.00 | 2022-07-23 | 101 | 6 | 6 | Budget |
| 3011 | 9000.00 | 2021-10-23 | 99 | 6 | 6 | Actual |
| 13116 | 110379.00 | 2022-07-23 | 4 | 7 | 6 | Actual |
| 3012 | 215700.00 | 2021-10-23 | 101 | 6 | 6 | Budget |
| 13117 | 448277.00 | 2022-07-23 | 6 | 7 | 6 | Actual |
| 3013 | 165931.00 | 2021-10-23 | 101 | 6 | 6 | Actual |
| 13118 | 14052.00 | 2022-07-23 | 7 | 7 | 6 | Actual |
| 3014 | 189356.00 | 2021-10-23 | 4 | 7 | 6 | Actual |
| 13119 | 8965.00 | 2022-07-23 | 8 | 7 | 6 | Actual |
| 3015 | 345566.00 | 2021-10-23 | 6 | 7 | 6 | Actual |
| 13120 | 68586.00 | 2022-07-23 | 13 | 7 | 6 | Actual |
| 3016 | 10391.00 | 2021-10-23 | 7 | 7 | 6 | Actual |
| 13121 | 44827.00 | 2022-07-23 | 14 | 7 | 6 | Actual |
| 3017 | 6911.00 | 2021-10-23 | 8 | 7 | 6 | Actual |
| 13122 | 90552.00 | 2022-07-23 | 15 | 7 | 6 | Actual |
| 3018 | 56500.00 | 2021-10-23 | 13 | 7 | 6 | Actual |
| 13123 | 9604.00 | 2022-07-23 | 18 | 7 | 6 | Actual |
| 3019 | 34211.00 | 2021-10-23 | 14 | 7 | 6 | Actual |
| 13124 | 30604.00 | 2022-07-23 | 19 | 7 | 6 | Actual |
| 3020 | 65657.00 | 2021-10-23 | 15 | 7 | 6 | Actual |
| 13125 | 9604.00 | 2022-07-23 | 20 | 7 | 6 | Actual |
| 3021 | 9604.00 | 2021-10-23 | 18 | 7 | 6 | Actual |
| 13126 | 119076.00 | 2022-07-23 | 21 | 7 | 6 | Actual |
| 3022 | 30604.00 | 2021-10-23 | 19 | 7 | 6 | Actual |
| 13127 | 8156.00 | 2022-07-23 | 22 | 7 | 6 | Actual |
| 3023 | 9507.00 | 2021-10-23 | 20 | 7 | 6 | Actual |
| 13128 | 3367.00 | 2022-07-23 | 23 | 7 | 6 | Actual |
| 3024 | 109144.00 | 2021-10-23 | 21 | 7 | 6 | Actual |
| 13129 | 16900.00 | 2022-07-23 | 24 | 7 | 6 | Actual |
| 3025 | 8156.00 | 2021-10-23 | 22 | 7 | 6 | Actual |
| 13130 | 14172.00 | 2022-07-23 | 28 | 7 | 6 | Actual |
| 3026 | 3402.00 | 2021-10-23 | 23 | 7 | 6 | Actual |
| 13131 | 125424.00 | 2022-07-23 | 29 | 7 | 6 | Actual |
| 3027 | 18119.00 | 2021-10-23 | 24 | 7 | 6 | Actual |
| 13132 | 104874.00 | 2022-07-23 | 31 | 7 | 6 | Actual |
| 3028 | 14629.00 | 2021-10-23 | 28 | 7 | 6 | Actual |
| 13133 | 24240.00 | 2022-07-23 | 32 | 7 | 6 | Actual |
| 3029 | 121422.00 | 2021-10-23 | 29 | 7 | 6 | Actual |
| 13134 | 20326.00 | 2022-07-23 | 33 | 7 | 6 | Actual |
| 3030 | 86845.00 | 2021-10-23 | 31 | 7 | 6 | Actual |
| 13135 | 28555.00 | 2022-07-23 | 34 | 7 | 6 | Actual |
| 3031 | 22461.00 | 2021-10-23 | 32 | 7 | 6 | Actual |
| 13136 | 78225.00 | 2022-07-23 | 35 | 7 | 6 | Actual |
| 3032 | 16969.00 | 2021-10-23 | 33 | 7 | 6 | Actual |
| 13137 | 74503.00 | 2022-07-23 | 37 | 7 | 6 | Actual |
| 3033 | 23947.00 | 2021-10-23 | 34 | 7 | 6 | Actual |
| 13138 | 25020.00 | 2022-07-23 | 38 | 7 | 6 | Actual |
| 3034 | 70667.00 | 2021-10-23 | 35 | 7 | 6 | Actual |
| 13139 | 108869.00 | 2022-07-23 | 39 | 7 | 6 | Actual |
| 3035 | 61833.00 | 2021-10-23 | 37 | 7 | 6 | Actual |
| 13140 | 20682.00 | 2022-07-23 | 40 | 7 | 6 | Actual |
| 3036 | 24784.00 | 2021-10-23 | 38 | 7 | 6 | Actual |
| 13141 | 1481842.00 | 2022-07-23 | 43 | 7 | 6 | Actual |
| 3037 | 100704.00 | 2021-10-23 | 39 | 7 | 6 | Actual |
| 13142 | 325033.00 | 2022-07-23 | 46 | 7 | 6 | Actual |
| 3038 | 21349.00 | 2021-10-23 | 40 | 7 | 6 | Actual |
| 13143 | 16153.00 | 2022-07-23 | 100 | 7 | 6 | Actual |
| 3039 | 1573502.00 | 2021-10-23 | 43 | 7 | 6 | Actual |
| 13482 | 3310.50 | 2022-08-21 | 85 | 7 | 6 | Actual |
| 3040 | 6220.00 | 2021-10-23 | 46 | 7 | 6 | Actual |
| 13483 | -29794.50 | 2022-08-21 | 92 | 7 | 6 | Actual |
| 3041 | 15696.00 | 2021-10-23 | 100 | 7 | 6 | Actual |
| 13484 | 33105.00 | 2022-08-21 | 93 | 7 | 6 | Actual |
| 3835 | 22464.00 | 2021-11-22 | 60 | 1 | 6 | Actual |
| 13802 | 23860.00 | 2022-08-22 | 60 | 1 | 6 | Actual |
| 3836 | 18600.00 | 2021-11-22 | 60 | 1 | 6 | Budget |
| 13803 | 2204.00 | 2022-08-22 | 61 | 1 | 6 | Actual |
| 3837 | 1800.00 | 2021-11-22 | 61 | 1 | 6 | Budget |
| 13804 | 1959.00 | 2022-08-22 | 62 | 1 | 6 | Actual |
| 3838 | 2022.00 | 2021-11-22 | 61 | 1 | 6 | Actual |
| 13805 | 302.00 | 2022-08-22 | 65 | 1 | 6 | Actual |
| 3839 | 1797.00 | 2021-11-22 | 62 | 1 | 6 | Actual |
| 13806 | 275.00 | 2022-08-22 | 66 | 1 | 6 | Actual |
| 3840 | 1500.00 | 2021-11-22 | 62 | 1 | 6 | Budget |
| 13807 | 139.00 | 2022-08-22 | 67 | 1 | 6 | Actual |
| 3841 | 280.00 | 2021-11-22 | 65 | 1 | 6 | Budget |
| 13808 | 105.00 | 2022-08-22 | 68 | 1 | 6 | Actual |
| 3842 | 380.00 | 2021-11-22 | 65 | 1 | 6 | Actual |
| 13809 | 30.00 | 2022-08-22 | 69 | 1 | 6 | Actual |
| 3843 | 346.00 | 2021-11-22 | 66 | 1 | 6 | Actual |
| 13810 | 43.00 | 2022-08-22 | 71 | 1 | 6 | Actual |
| 3844 | 280.00 | 2021-11-22 | 66 | 1 | 6 | Budget |
| 13811 | 191.00 | 2022-08-22 | 73 | 1 | 6 | Actual |
| 3845 | 200.00 | 2021-11-22 | 67 | 1 | 6 | Budget |
| 13812 | 172.00 | 2022-08-22 | 74 | 1 | 6 | Actual |
| 3846 | 176.00 | 2021-11-22 | 67 | 1 | 6 | Actual |
| 13813 | 216.00 | 2022-08-22 | 76 | 1 | 6 | Actual |
| 3847 | 135.00 | 2021-11-22 | 68 | 1 | 6 | Actual |
| 13814 | 389.00 | 2022-08-22 | 77 | 1 | 6 | Actual |
| 3848 | 100.00 | 2021-11-22 | 68 | 1 | 6 | Budget |
| 13815 | 116.00 | 2022-08-22 | 78 | 1 | 6 | Actual |
| 3849 | 38.00 | 2021-11-22 | 69 | 1 | 6 | Actual |
| 13816 | 476.00 | 2022-08-22 | 80 | 1 | 6 | Actual |
| 3850 | 59.00 | 2021-11-22 | 71 | 1 | 6 | Actual |
| 13817 | 295.00 | 2022-08-22 | 81 | 1 | 6 | Actual |
| 3851 | 60.00 | 2021-11-22 | 71 | 1 | 6 | Budget |
| 13818 | 31.00 | 2022-08-22 | 82 | 1 | 6 | Actual |
| 3852 | 220.00 | 2021-11-22 | 73 | 1 | 6 | Budget |
| 13819 | 108.00 | 2022-08-22 | 83 | 1 | 6 | Actual |
| 3853 | 251.00 | 2021-11-22 | 73 | 1 | 6 | Actual |
| 13820 | 97.00 | 2022-08-22 | 84 | 1 | 6 | Actual |
| 3854 | 144.00 | 2021-11-22 | 74 | 1 | 6 | Actual |
| 13821 | 87.00 | 2022-08-22 | 85 | 1 | 6 | Actual |
| 3855 | 100.00 | 2021-11-22 | 74 | 1 | 6 | Budget |
| 13822 | 378.00 | 2022-08-22 | 87 | 1 | 6 | Actual |
| 3856 | 200.00 | 2021-11-22 | 76 | 1 | 6 | Budget |
| 13823 | 226.00 | 2022-08-22 | 89 | 1 | 6 | Actual |
| 3857 | 293.00 | 2021-11-22 | 76 | 1 | 6 | Actual |
| 13824 | 348.00 | 2022-08-22 | 90 | 1 | 6 | Actual |
| 3858 | 527.00 | 2021-11-22 | 77 | 1 | 6 | Actual |
| 13825 | -278.00 | 2022-08-22 | 91 | 1 | 6 | Actual |
| 3859 | 480.00 | 2021-11-22 | 77 | 1 | 6 | Budget |
| 13826 | 464.00 | 2022-08-22 | 92 | 1 | 6 | Actual |
| 3860 | 100.00 | 2021-11-22 | 78 | 1 | 6 | Budget |
| 13827 | 10.00 | 2022-08-22 | 96 | 1 | 6 | Actual |
| 3861 | 153.00 | 2021-11-22 | 78 | 1 | 6 | Actual |
| 13828 | 72105.00 | 2022-08-22 | 12 | 2 | 6 | Actual |
| 3862 | 595.00 | 2021-11-22 | 80 | 1 | 6 | Actual |
| 13829 | 8138.00 | 2022-08-22 | 60 | 2 | 6 | Actual |
| 3863 | 480.00 | 2021-11-22 | 80 | 1 | 6 | Budget |
| 13830 | 668.00 | 2022-08-22 | 61 | 2 | 6 | Actual |
| 3864 | 280.00 | 2021-11-22 | 81 | 1 | 6 | Budget |
| 13831 | 668.00 | 2022-08-22 | 62 | 2 | 6 | Actual |
| 3865 | 369.00 | 2021-11-22 | 81 | 1 | 6 | Actual |
| 13832 | 88.00 | 2022-08-22 | 65 | 2 | 6 | Actual |
| 3866 | 37.00 | 2021-11-22 | 82 | 1 | 6 | Actual |
| 13833 | 81.00 | 2022-08-22 | 66 | 2 | 6 | Actual |
| 3867 | 30.00 | 2021-11-22 | 82 | 1 | 6 | Budget |
| 13834 | 41.00 | 2022-08-22 | 67 | 2 | 6 | Actual |
| 3868 | 100.00 | 2021-11-22 | 83 | 1 | 6 | Budget |
| 13835 | 30.00 | 2022-08-22 | 68 | 2 | 6 | Actual |
| 3869 | 129.00 | 2021-11-22 | 83 | 1 | 6 | Actual |
| 13836 | 9.00 | 2022-08-22 | 69 | 2 | 6 | Actual |
| 3870 | 110.00 | 2021-11-22 | 84 | 1 | 6 | Actual |
| 13837 | 13.00 | 2022-08-22 | 71 | 2 | 6 | Actual |
| 3871 | 100.00 | 2021-11-22 | 84 | 1 | 6 | Budget |
| 13838 | 55.00 | 2022-08-22 | 73 | 2 | 6 | Actual |
| 3872 | 90.00 | 2021-11-22 | 85 | 1 | 6 | Budget |
| 13839 | 150.00 | 2022-08-22 | 74 | 2 | 6 | Actual |
| 3873 | 103.00 | 2021-11-22 | 85 | 1 | 6 | Actual |
| 13840 | 64.00 | 2022-08-22 | 76 | 2 | 6 | Actual |
| 3874 | 527.00 | 2021-11-22 | 87 | 1 | 6 | Actual |
| 13841 | 116.00 | 2022-08-22 | 77 | 2 | 6 | Actual |
| 3875 | 480.00 | 2021-11-22 | 87 | 1 | 6 | Budget |
| 13842 | 37.00 | 2022-08-22 | 78 | 2 | 6 | Actual |
| 3876 | 165.00 | 2021-11-22 | 89 | 1 | 6 | Actual |
| 13843 | 131.00 | 2022-08-22 | 80 | 2 | 6 | Actual |
| 3877 | 253.00 | 2021-11-22 | 90 | 1 | 6 | Actual |
| 13844 | 81.00 | 2022-08-22 | 81 | 2 | 6 | Actual |
| 3878 | -202.00 | 2021-11-22 | 91 | 1 | 6 | Actual |
| 13845 | 8.00 | 2022-08-22 | 82 | 2 | 6 | Actual |
| 3879 | 338.00 | 2021-11-22 | 92 | 1 | 6 | Actual |
| 13846 | 28.00 | 2022-08-22 | 83 | 2 | 6 | Actual |
| 3880 | 83.00 | 2021-11-22 | 94 | 1 | 6 | Actual |
| 13847 | 25.00 | 2022-08-22 | 84 | 2 | 6 | Actual |
| 3881 | 9.00 | 2021-11-22 | 96 | 1 | 6 | Actual |
| 13848 | 22.00 | 2022-08-22 | 85 | 2 | 6 | Actual |
| 3882 | 56842.00 | 2021-11-22 | 12 | 2 | 6 | Actual |
| 13849 | 113.00 | 2022-08-22 | 87 | 2 | 6 | Actual |
| 3883 | 10712.00 | 2021-11-22 | 60 | 2 | 6 | Actual |
| 13850 | 57.00 | 2022-08-22 | 89 | 2 | 6 | Actual |
| 3884 | 9600.00 | 2021-11-22 | 60 | 2 | 6 | Budget |
| 13851 | 88.00 | 2022-08-22 | 90 | 2 | 6 | Actual |
| 3885 | 850.00 | 2021-11-22 | 61 | 2 | 6 | Budget |
| 13852 | -70.00 | 2022-08-22 | 91 | 2 | 6 | Actual |
| 3886 | 964.00 | 2021-11-22 | 61 | 2 | 6 | Actual |
| 13853 | 117.00 | 2022-08-22 | 92 | 2 | 6 | Actual |
| 3887 | 857.00 | 2021-11-22 | 62 | 2 | 6 | Actual |
| 13854 | 3.00 | 2022-08-22 | 96 | 2 | 6 | Actual |
| 3888 | 650.00 | 2021-11-22 | 62 | 2 | 6 | Budget |
| 13855 | 1435923.00 | 2022-08-22 | 10 | 3 | 6 | Actual |
| 3889 | 100.00 | 2021-11-22 | 65 | 2 | 6 | Budget |
| 13856 | 996355.00 | 2022-08-22 | 11 | 3 | 6 | Actual |
| 3890 | 187.00 | 2021-11-22 | 65 | 2 | 6 | Actual |
| 13857 | 25116.00 | 2022-08-22 | 60 | 3 | 6 | Actual |
| 3891 | 170.00 | 2021-11-22 | 66 | 2 | 6 | Actual |
| 13858 | 3093.00 | 2022-08-22 | 61 | 3 | 6 | Actual |
| 3892 | 100.00 | 2021-11-22 | 66 | 2 | 6 | Budget |
| 13859 | 1546.00 | 2022-08-22 | 62 | 3 | 6 | Actual |
| 3893 | 70.00 | 2021-11-22 | 67 | 2 | 6 | Budget |
| 13860 | 231.00 | 2022-08-22 | 65 | 3 | 6 | Actual |
| 3894 | 86.00 | 2021-11-22 | 67 | 2 | 6 | Actual |
| 13861 | 210.00 | 2022-08-22 | 66 | 3 | 6 | Actual |
| 3895 | 65.00 | 2021-11-22 | 68 | 2 | 6 | Actual |
| 13862 | 109.00 | 2022-08-22 | 67 | 3 | 6 | Actual |
| 3896 | 50.00 | 2021-11-22 | 68 | 2 | 6 | Budget |
| 13863 | 80.00 | 2022-08-22 | 68 | 3 | 6 | Actual |
| 3897 | 19.00 | 2021-11-22 | 69 | 2 | 6 | Actual |
| 13864 | 23.00 | 2022-08-22 | 69 | 3 | 6 | Actual |
| 3898 | 23.00 | 2021-11-22 | 71 | 2 | 6 | Actual |
| 13865 | 33.00 | 2022-08-22 | 71 | 3 | 6 | Actual |
| 3899 | 40.00 | 2021-11-22 | 71 | 2 | 6 | Budget |
| 13866 | 158.00 | 2022-08-22 | 73 | 3 | 6 | Actual |
| 3900 | 110.00 | 2021-11-22 | 73 | 2 | 6 | Budget |
| 13867 | 144.00 | 2022-08-22 | 74 | 3 | 6 | Actual |
| 3901 | 118.00 | 2021-11-22 | 73 | 2 | 6 | Actual |
| 13868 | 202.00 | 2022-08-22 | 76 | 3 | 6 | Actual |
| 3902 | 142.00 | 2021-11-22 | 74 | 2 | 6 | Actual |
| 13869 | 363.00 | 2022-08-22 | 77 | 3 | 6 | Actual |
| 3903 | 100.00 | 2021-11-22 | 74 | 2 | 6 | Budget |
| 13870 | 106.00 | 2022-08-22 | 78 | 3 | 6 | Actual |
| 3904 | 100.00 | 2021-11-22 | 76 | 2 | 6 | Budget |
| 13871 | 406.00 | 2022-08-22 | 80 | 3 | 6 | Actual |
| 3905 | 134.00 | 2021-11-22 | 76 | 2 | 6 | Actual |
| 13872 | 251.00 | 2022-08-22 | 81 | 3 | 6 | Actual |
| 3906 | 241.00 | 2021-11-22 | 77 | 2 | 6 | Actual |
| 13873 | 24.00 | 2022-08-22 | 82 | 3 | 6 | Actual |
| 3907 | 200.00 | 2021-11-22 | 77 | 2 | 6 | Budget |
| 13874 | 84.00 | 2022-08-22 | 83 | 3 | 6 | Actual |
| 3908 | 70.00 | 2021-11-22 | 78 | 2 | 6 | Budget |
| 13875 | 70.00 | 2022-08-22 | 84 | 3 | 6 | Actual |
| 3909 | 80.00 | 2021-11-22 | 78 | 2 | 6 | Actual |
| 13876 | 67.00 | 2022-08-22 | 85 | 3 | 6 | Actual |
| 3910 | 287.00 | 2021-11-22 | 80 | 2 | 6 | Actual |
| 13877 | 378.00 | 2022-08-22 | 87 | 3 | 6 | Actual |
| 3911 | 280.00 | 2021-11-22 | 80 | 2 | 6 | Budget |
| 13878 | 162.00 | 2022-08-22 | 89 | 3 | 6 | Actual |
| 3912 | 200.00 | 2021-11-22 | 81 | 2 | 6 | Budget |
| 13879 | 249.00 | 2022-08-22 | 90 | 3 | 6 | Actual |
| 3913 | 177.00 | 2021-11-22 | 81 | 2 | 6 | Actual |
| 13880 | -199.00 | 2022-08-22 | 91 | 3 | 6 | Actual |
| 3914 | 18.00 | 2021-11-22 | 82 | 2 | 6 | Actual |
| 13881 | 332.00 | 2022-08-22 | 92 | 3 | 6 | Actual |
| 3915 | 10.00 | 2021-11-22 | 82 | 2 | 6 | Budget |
| 13882 | 10.00 | 2022-08-22 | 96 | 3 | 6 | Actual |
| 3916 | 50.00 | 2021-11-22 | 83 | 2 | 6 | Budget |
| 13883 | 19088.00 | 2022-08-22 | 60 | 4 | 6 | Actual |
| 3917 | 64.00 | 2021-11-22 | 83 | 2 | 6 | Actual |
| 13884 | 1567.00 | 2022-08-22 | 61 | 4 | 6 | Actual |
| 3918 | 57.00 | 2021-11-22 | 84 | 2 | 6 | Actual |
| 13885 | 1371.00 | 2022-08-22 | 62 | 4 | 6 | Actual |
| 3919 | 50.00 | 2021-11-22 | 84 | 2 | 6 | Budget |
| 13886 | 192.00 | 2022-08-22 | 65 | 4 | 6 | Actual |
| 3920 | 40.00 | 2021-11-22 | 85 | 2 | 6 | Budget |
| 13887 | 174.00 | 2022-08-22 | 66 | 4 | 6 | Actual |
| 3921 | 51.00 | 2021-11-22 | 85 | 2 | 6 | Actual |
| 13888 | 91.00 | 2022-08-22 | 67 | 4 | 6 | Actual |
| 3922 | 234.00 | 2021-11-22 | 87 | 2 | 6 | Actual |
| 13889 | 67.00 | 2022-08-22 | 68 | 4 | 6 | Actual |
| 3923 | 200.00 | 2021-11-22 | 87 | 2 | 6 | Budget |
| 13890 | 19.00 | 2022-08-22 | 69 | 4 | 6 | Actual |
| 3924 | 86.00 | 2021-11-22 | 89 | 2 | 6 | Actual |
| 13891 | 30.00 | 2022-08-22 | 71 | 4 | 6 | Actual |
| 3925 | 132.00 | 2021-11-22 | 90 | 2 | 6 | Actual |
| 13892 | 131.00 | 2022-08-22 | 73 | 4 | 6 | Actual |
| 3926 | -106.00 | 2021-11-22 | 91 | 2 | 6 | Actual |
| 13893 | 141.00 | 2022-08-22 | 74 | 4 | 6 | Actual |
| 3927 | 176.00 | 2021-11-22 | 92 | 2 | 6 | Actual |
| 13894 | 163.00 | 2022-08-22 | 76 | 4 | 6 | Actual |
| 3928 | 40.00 | 2021-11-22 | 94 | 2 | 6 | Actual |
| 13895 | 293.00 | 2022-08-22 | 77 | 4 | 6 | Actual |
| 3929 | 4.00 | 2021-11-22 | 96 | 2 | 6 | Actual |
| 13896 | 87.00 | 2022-08-22 | 78 | 4 | 6 | Actual |
| 3930 | 538024.00 | 2021-11-22 | 10 | 3 | 6 | Actual |
| 13897 | 331.00 | 2022-08-22 | 80 | 4 | 6 | Actual |
| 3931 | 345147.00 | 2021-11-22 | 11 | 3 | 6 | Actual |
| 13898 | 205.00 | 2022-08-22 | 81 | 4 | 6 | Actual |
| 3932 | 20176.00 | 2021-11-22 | 60 | 3 | 6 | Actual |
| 13899 | 20.00 | 2022-08-22 | 82 | 4 | 6 | Actual |
| 3933 | 23400.00 | 2021-11-22 | 60 | 3 | 6 | Budget |
| 13900 | 70.00 | 2022-08-22 | 83 | 4 | 6 | Actual |
| 3934 | 2100.00 | 2021-11-22 | 61 | 3 | 6 | Budget |
| 13901 | 59.00 | 2022-08-22 | 84 | 4 | 6 | Actual |
| 3935 | 1815.00 | 2021-11-22 | 61 | 3 | 6 | Actual |
| 13902 | 56.00 | 2022-08-22 | 85 | 4 | 6 | Actual |
| 3936 | 1009.00 | 2021-11-22 | 62 | 3 | 6 | Actual |
| 13903 | 302.00 | 2022-08-22 | 87 | 4 | 6 | Actual |
| 3937 | 1300.00 | 2021-11-22 | 62 | 3 | 6 | Budget |
| 13904 | 137.00 | 2022-08-22 | 89 | 4 | 6 | Actual |
| 3938 | 280.00 | 2021-11-22 | 65 | 3 | 6 | Budget |
| 13905 | 211.00 | 2022-08-22 | 90 | 4 | 6 | Actual |
| 3939 | 244.00 | 2021-11-22 | 65 | 3 | 6 | Actual |
| 13906 | -169.00 | 2022-08-22 | 91 | 4 | 6 | Actual |
| 3940 | 222.00 | 2021-11-22 | 66 | 3 | 6 | Actual |
| 13907 | 281.00 | 2022-08-22 | 92 | 4 | 6 | Actual |
| 3941 | 280.00 | 2021-11-22 | 66 | 3 | 6 | Budget |
| 13908 | 8.00 | 2022-08-22 | 96 | 4 | 6 | Actual |
| 3942 | 100.00 | 2021-11-22 | 67 | 3 | 6 | Budget |
| 13909 | 15070.00 | 2022-08-22 | 60 | 5 | 6 | Actual |
| 3943 | 120.00 | 2021-11-22 | 67 | 3 | 6 | Actual |
| 13910 | 1392.00 | 2022-08-22 | 61 | 5 | 6 | Actual |
| 3944 | 88.00 | 2021-11-22 | 68 | 3 | 6 | Actual |
| 13911 | 1082.00 | 2022-08-22 | 62 | 5 | 6 | Actual |
| 3945 | 100.00 | 2021-11-22 | 68 | 3 | 6 | Budget |
| 13912 | 151.00 | 2022-08-22 | 65 | 5 | 6 | Actual |
| 3946 | 24.00 | 2021-11-22 | 69 | 3 | 6 | Actual |
| 13913 | 137.00 | 2022-08-22 | 66 | 5 | 6 | Actual |
| 3947 | 47.00 | 2021-11-22 | 71 | 3 | 6 | Actual |
| 13914 | 71.00 | 2022-08-22 | 67 | 5 | 6 | Actual |
| 3948 | 70.00 | 2021-11-22 | 71 | 3 | 6 | Budget |
| 13915 | 53.00 | 2022-08-22 | 68 | 5 | 6 | Actual |
| 3949 | 220.00 | 2021-11-22 | 73 | 3 | 6 | Budget |
| 13916 | 15.00 | 2022-08-22 | 69 | 5 | 6 | Actual |
| 3950 | 182.00 | 2021-11-22 | 73 | 3 | 6 | Actual |
| 13917 | 22.00 | 2022-08-22 | 71 | 5 | 6 | Actual |
| 3951 | 112.00 | 2021-11-22 | 74 | 3 | 6 | Actual |
| 13918 | 102.00 | 2022-08-22 | 73 | 5 | 6 | Actual |
| 3952 | 100.00 | 2021-11-22 | 74 | 3 | 6 | Budget |
| 13919 | 141.00 | 2022-08-22 | 74 | 5 | 6 | Actual |
| 3953 | 280.00 | 2021-11-22 | 76 | 3 | 6 | Budget |
| 13920 | 123.00 | 2022-08-22 | 76 | 5 | 6 | Actual |
| 3954 | 242.00 | 2021-11-22 | 76 | 3 | 6 | Actual |
| 13921 | 222.00 | 2022-08-22 | 77 | 5 | 6 | Actual |
| 3955 | 435.00 | 2021-11-22 | 77 | 3 | 6 | Actual |
| 13922 | 65.00 | 2022-08-22 | 78 | 5 | 6 | Actual |
| 3956 | 480.00 | 2021-11-22 | 77 | 3 | 6 | Budget |
| 13923 | 246.00 | 2022-08-22 | 80 | 5 | 6 | Actual |
| 3957 | 200.00 | 2021-11-22 | 78 | 3 | 6 | Budget |
| 13924 | 152.00 | 2022-08-22 | 81 | 5 | 6 | Actual |
| 3958 | 149.00 | 2021-11-22 | 78 | 3 | 6 | Actual |
| 13925 | 15.00 | 2022-08-22 | 82 | 5 | 6 | Actual |
| 3959 | 601.00 | 2021-11-22 | 80 | 3 | 6 | Actual |
| 13926 | 51.00 | 2022-08-22 | 83 | 5 | 6 | Actual |
| 3960 | 550.00 | 2021-11-22 | 80 | 3 | 6 | Budget |
| 13927 | 43.00 | 2022-08-22 | 84 | 5 | 6 | Actual |
| 3961 | 380.00 | 2021-11-22 | 81 | 3 | 6 | Budget |
| 13928 | 41.00 | 2022-08-22 | 85 | 5 | 6 | Actual |
| 3962 | 372.00 | 2021-11-22 | 81 | 3 | 6 | Actual |
| 13929 | 227.00 | 2022-08-22 | 87 | 5 | 6 | Actual |
| 3963 | 39.00 | 2021-11-22 | 82 | 3 | 6 | Actual |
| 13930 | 101.00 | 2022-08-22 | 89 | 5 | 6 | Actual |
| 3964 | 40.00 | 2021-11-22 | 82 | 3 | 6 | Budget |
| 13931 | 154.00 | 2022-08-22 | 90 | 5 | 6 | Actual |
| 3965 | 100.00 | 2021-11-22 | 83 | 3 | 6 | Budget |
| 13932 | -123.00 | 2022-08-22 | 91 | 5 | 6 | Actual |
| 3966 | 136.00 | 2021-11-22 | 83 | 3 | 6 | Actual |
| 13933 | 206.00 | 2022-08-22 | 92 | 5 | 6 | Actual |
| 3967 | 124.00 | 2021-11-22 | 84 | 3 | 6 | Actual |
| 13934 | 6.00 | 2022-08-22 | 96 | 5 | 6 | Actual |
| 3968 | 100.00 | 2021-11-22 | 84 | 3 | 6 | Budget |
| 13935 | 12979.00 | 2022-08-22 | 52 | 6 | 6 | Actual |
| 3969 | 100.00 | 2021-11-22 | 85 | 3 | 6 | Budget |
| 13936 | 6489.00 | 2022-08-22 | 53 | 6 | 6 | Actual |
| 3970 | 109.00 | 2021-11-22 | 85 | 3 | 6 | Actual |
| 13937 | 16926.00 | 2022-08-22 | 54 | 6 | 6 | Actual |
| 3971 | 468.00 | 2021-11-22 | 87 | 3 | 6 | Actual |
| 13938 | 52225.00 | 2022-08-22 | 56 | 6 | 6 | Actual |
| 3972 | 480.00 | 2021-11-22 | 87 | 3 | 6 | Budget |
| 13939 | 27039.00 | 2022-08-22 | 57 | 6 | 6 | Actual |
| 3973 | 185.00 | 2021-11-22 | 89 | 3 | 6 | Actual |
| 13940 | 21022.00 | 2022-08-22 | 60 | 6 | 6 | Actual |
| 3974 | 285.00 | 2021-11-22 | 90 | 3 | 6 | Actual |
| 13941 | 2372.00 | 2022-08-22 | 61 | 6 | 6 | Actual |
| 3975 | -228.00 | 2021-11-22 | 91 | 3 | 6 | Actual |
| 13942 | 1294.00 | 2022-08-22 | 62 | 6 | 6 | Actual |
| 3976 | 380.00 | 2021-11-22 | 92 | 3 | 6 | Actual |
| 13943 | 2725.00 | 2022-08-22 | 63 | 6 | 6 | Actual |
| 3977 | 84.00 | 2021-11-22 | 94 | 3 | 6 | Actual |
| 13944 | 204.00 | 2022-08-22 | 65 | 6 | 6 | Actual |
| 3978 | 8.00 | 2021-11-22 | 96 | 3 | 6 | Actual |
| 13945 | 186.00 | 2022-08-22 | 66 | 6 | 6 | Actual |
| 3979 | 14352.00 | 2021-11-22 | 60 | 4 | 6 | Actual |
| 13946 | 95.00 | 2022-08-22 | 67 | 6 | 6 | Actual |
| 3980 | 16000.00 | 2021-11-22 | 60 | 4 | 6 | Budget |
| 13947 | 72.00 | 2022-08-22 | 68 | 6 | 6 | Actual |
| 3981 | 1500.00 | 2021-11-22 | 61 | 4 | 6 | Budget |
| 13948 | 20.00 | 2022-08-22 | 69 | 6 | 6 | Actual |
| 3982 | 1435.00 | 2021-11-22 | 61 | 4 | 6 | Actual |
| 13949 | 29.00 | 2022-08-22 | 71 | 6 | 6 | Actual |
| 3983 | 1004.00 | 2021-11-22 | 62 | 4 | 6 | Actual |
| 13950 | 272.00 | 2022-08-22 | 72 | 6 | 6 | Actual |
| 3984 | 1000.00 | 2021-11-22 | 62 | 4 | 6 | Budget |
| 13951 | 142.00 | 2022-08-22 | 73 | 6 | 6 | Actual |
| 3985 | 200.00 | 2021-11-22 | 65 | 4 | 6 | Budget |
| 13952 | 138.00 | 2022-08-22 | 74 | 6 | 6 | Actual |
| 3986 | 226.00 | 2021-11-22 | 65 | 4 | 6 | Actual |
| 13953 | 870.00 | 2022-08-22 | 76 | 6 | 6 | Actual |
| 3987 | 205.00 | 2021-11-22 | 66 | 4 | 6 | Actual |
| 13954 | 323.00 | 2022-08-22 | 77 | 6 | 6 | Actual |
| 3988 | 200.00 | 2021-11-22 | 66 | 4 | 6 | Budget |
| 13955 | 102.00 | 2022-08-22 | 78 | 6 | 6 | Actual |
| 3989 | 100.00 | 2021-11-22 | 67 | 4 | 6 | Budget |
| 13956 | 397.00 | 2022-08-22 | 80 | 6 | 6 | Actual |
| 3990 | 105.00 | 2021-11-22 | 67 | 4 | 6 | Actual |
| 13957 | 246.00 | 2022-08-22 | 81 | 6 | 6 | Actual |
| 3991 | 78.00 | 2021-11-22 | 68 | 4 | 6 | Actual |
| 13958 | 25.00 | 2022-08-22 | 82 | 6 | 6 | Actual |
| 3992 | 80.00 | 2021-11-22 | 68 | 4 | 6 | Budget |
| 13959 | 88.00 | 2022-08-22 | 83 | 6 | 6 | Actual |
| 3993 | 23.00 | 2021-11-22 | 69 | 4 | 6 | Actual |
| 13960 | 76.00 | 2022-08-22 | 84 | 6 | 6 | Actual |
| 3994 | 31.00 | 2021-11-22 | 71 | 4 | 6 | Actual |
| 13961 | 70.00 | 2022-08-22 | 85 | 6 | 6 | Actual |
| 3995 | 40.00 | 2021-11-22 | 71 | 4 | 6 | Budget |
| 3996 | 220.00 | 2021-11-22 | 73 | 4 | 6 | Budget |
| 3997 | 152.00 | 2021-11-22 | 73 | 4 | 6 | Actual |
| 3998 | 125.00 | 2021-11-22 | 74 | 4 | 6 | Actual |
| 3999 | 100.00 | 2021-11-22 | 74 | 4 | 6 | Budget |
| 4000 | 200.00 | 2021-11-22 | 76 | 4 | 6 | Budget |
| 4001 | 189.00 | 2021-11-22 | 76 | 4 | 6 | Actual |
| 4002 | 340.00 | 2021-11-22 | 77 | 4 | 6 | Actual |
| 4003 | 280.00 | 2021-11-22 | 77 | 4 | 6 | Budget |
| 4004 | 100.00 | 2021-11-22 | 78 | 4 | 6 | Budget |
| 4005 | 116.00 | 2021-11-22 | 78 | 4 | 6 | Actual |
| 4006 | 446.00 | 2021-11-22 | 80 | 4 | 6 | Actual |
| 4007 | 380.00 | 2021-11-22 | 80 | 4 | 6 | Budget |
| 4008 | 280.00 | 2021-11-22 | 81 | 4 | 6 | Budget |
| 4009 | 276.00 | 2021-11-22 | 81 | 4 | 6 | Actual |
| 4010 | 29.00 | 2021-11-22 | 82 | 4 | 6 | Actual |
| 4011 | 30.00 | 2021-11-22 | 82 | 4 | 6 | Budget |
| 4012 | 100.00 | 2021-11-22 | 83 | 4 | 6 | Budget |
| 4013 | 101.00 | 2021-11-22 | 83 | 4 | 6 | Actual |
| 4014 | 91.00 | 2021-11-22 | 84 | 4 | 6 | Actual |
| 4015 | 80.00 | 2021-11-22 | 84 | 4 | 6 | Budget |
| 4016 | 70.00 | 2021-11-22 | 85 | 4 | 6 | Budget |
| 4017 | 81.00 | 2021-11-22 | 85 | 4 | 6 | Actual |
| 4018 | 351.00 | 2021-11-22 | 87 | 4 | 6 | Actual |
| 4019 | 380.00 | 2021-11-22 | 87 | 4 | 6 | Budget |
| 4020 | 137.00 | 2021-11-22 | 89 | 4 | 6 | Actual |
| 4021 | 210.00 | 2021-11-22 | 90 | 4 | 6 | Actual |
| 4022 | -168.00 | 2021-11-22 | 91 | 4 | 6 | Actual |
| 4023 | 280.00 | 2021-11-22 | 92 | 4 | 6 | Actual |
| 4024 | 62.00 | 2021-11-22 | 94 | 4 | 6 | Actual |
| 4025 | 6.00 | 2021-11-22 | 96 | 4 | 6 | Actual |
| 4026 | 10192.00 | 2021-11-22 | 60 | 5 | 6 | Actual |
| 4027 | 9700.00 | 2021-11-22 | 60 | 5 | 6 | Budget |
| 4028 | 950.00 | 2021-11-22 | 61 | 5 | 6 | Budget |
| 4029 | 917.00 | 2021-11-22 | 61 | 5 | 6 | Actual |
| 4030 | 510.00 | 2021-11-22 | 62 | 5 | 6 | Actual |
| 4031 | 550.00 | 2021-11-22 | 62 | 5 | 6 | Budget |
| 4032 | 100.00 | 2021-11-22 | 65 | 5 | 6 | Budget |
| 4033 | 112.00 | 2021-11-22 | 65 | 5 | 6 | Actual |
| 4034 | 101.00 | 2021-11-22 | 66 | 5 | 6 | Actual |
| 4035 | 100.00 | 2021-11-22 | 66 | 5 | 6 | Budget |
| 4036 | 70.00 | 2021-11-22 | 67 | 5 | 6 | Budget |
| 4037 | 55.00 | 2021-11-22 | 67 | 5 | 6 | Actual |
| 4038 | 39.00 | 2021-11-22 | 68 | 5 | 6 | Actual |
| 4039 | 50.00 | 2021-11-22 | 68 | 5 | 6 | Budget |
| 4040 | 11.00 | 2021-11-22 | 69 | 5 | 6 | Actual |
| 4041 | 13.00 | 2021-11-22 | 71 | 5 | 6 | Actual |
| 4042 | 30.00 | 2021-11-22 | 71 | 5 | 6 | Budget |
| 4043 | 110.00 | 2021-11-22 | 73 | 5 | 6 | Budget |
| 4044 | 85.00 | 2021-11-22 | 73 | 5 | 6 | Actual |
| 4045 | 96.00 | 2021-11-22 | 74 | 5 | 6 | Actual |
| 4046 | 100.00 | 2021-11-22 | 74 | 5 | 6 | Budget |
| 4047 | 100.00 | 2021-11-22 | 76 | 5 | 6 | Budget |
| 4048 | 118.00 | 2021-11-22 | 76 | 5 | 6 | Actual |
| 4049 | 213.00 | 2021-11-22 | 77 | 5 | 6 | Actual |
| 4050 | 200.00 | 2021-11-22 | 77 | 5 | 6 | Budget |
| 4051 | 80.00 | 2021-11-22 | 78 | 5 | 6 | Budget |
| 4052 | 72.00 | 2021-11-22 | 78 | 5 | 6 | Actual |
| 4053 | 265.00 | 2021-11-22 | 80 | 5 | 6 | Actual |
| 4054 | 280.00 | 2021-11-22 | 80 | 5 | 6 | Budget |
| 4055 | 200.00 | 2021-11-22 | 81 | 5 | 6 | Budget |
| 4056 | 164.00 | 2021-11-22 | 81 | 5 | 6 | Actual |
| 4057 | 16.00 | 2021-11-22 | 82 | 5 | 6 | Actual |
| 4058 | 10.00 | 2021-11-22 | 82 | 5 | 6 | Budget |
| 4059 | 60.00 | 2021-11-22 | 83 | 5 | 6 | Budget |
| 4060 | 57.00 | 2021-11-22 | 83 | 5 | 6 | Actual |
| 4061 | 49.00 | 2021-11-22 | 84 | 5 | 6 | Actual |
| 4062 | 50.00 | 2021-11-22 | 84 | 5 | 6 | Budget |
| 4063 | 40.00 | 2021-11-22 | 85 | 5 | 6 | Budget |
| 4064 | 46.00 | 2021-11-22 | 85 | 5 | 6 | Actual |
| 4065 | 234.00 | 2021-11-22 | 87 | 5 | 6 | Actual |
| 4066 | 200.00 | 2021-11-22 | 87 | 5 | 6 | Budget |
| 4067 | 73.00 | 2021-11-22 | 89 | 5 | 6 | Actual |
| 4068 | 112.00 | 2021-11-22 | 90 | 5 | 6 | Actual |
| 4069 | -90.00 | 2021-11-22 | 91 | 5 | 6 | Actual |
| 4070 | 150.00 | 2021-11-22 | 92 | 5 | 6 | Actual |
| 4071 | 37.00 | 2021-11-22 | 94 | 5 | 6 | Actual |
| 4072 | 4.00 | 2021-11-22 | 96 | 5 | 6 | Actual |
| 4073 | 3343.00 | 2021-11-22 | 52 | 6 | 6 | Actual |
| 4074 | 4000.00 | 2021-11-22 | 52 | 6 | 6 | Budget |
| 4075 | 4700.00 | 2021-11-22 | 53 | 6 | 6 | Budget |
| 4076 | 3343.00 | 2021-11-22 | 53 | 6 | 6 | Actual |
| 4077 | 1.00 | 2021-11-22 | 54 | 6 | 6 | Actual |
| 4078 | 0.00 | 2021-11-22 | 54 | 6 | 6 | Budget |
| 4079 | 51600.00 | 2021-11-22 | 56 | 6 | 6 | Budget |
| 4080 | 57287.00 | 2021-11-22 | 56 | 6 | 6 | Actual |
| 4081 | 5572.00 | 2021-11-22 | 57 | 6 | 6 | Actual |
| 4082 | 5900.00 | 2021-11-22 | 57 | 6 | 6 | Budget |
| 4083 | 21424.00 | 2021-11-22 | 60 | 6 | 6 | Actual |
| 4084 | 17400.00 | 2021-11-22 | 60 | 6 | 6 | Budget |
| 4085 | 1500.00 | 2021-11-22 | 61 | 6 | 6 | Budget |
| 4086 | 1928.00 | 2021-11-22 | 61 | 6 | 6 | Actual |
| 4087 | 1500.00 | 2021-11-22 | 62 | 6 | 6 | Actual |
| 4088 | 950.00 | 2021-11-22 | 62 | 6 | 6 | Budget |
| 4089 | 6100.00 | 2021-11-22 | 63 | 6 | 6 | Budget |
| 4090 | 3260.00 | 2021-11-22 | 63 | 6 | 6 | Actual |
| 4091 | 328.00 | 2021-11-22 | 65 | 6 | 6 | Actual |
| 4092 | 200.00 | 2021-11-22 | 65 | 6 | 6 | Budget |
| 4093 | 200.00 | 2021-11-22 | 66 | 6 | 6 | Budget |
| 4094 | 298.00 | 2021-11-22 | 66 | 6 | 6 | Actual |
| 4095 | 151.00 | 2021-11-22 | 67 | 6 | 6 | Actual |
| 4096 | 100.00 | 2021-11-22 | 67 | 6 | 6 | Budget |
| 4097 | 90.00 | 2021-11-22 | 68 | 6 | 6 | Budget |
| 4098 | 114.00 | 2021-11-22 | 68 | 6 | 6 | Actual |
| 4099 | 33.00 | 2021-11-22 | 69 | 6 | 6 | Actual |
| 4100 | 47.00 | 2021-11-22 | 71 | 6 | 6 | Actual |
| 4101 | 60.00 | 2021-11-22 | 71 | 6 | 6 | Budget |
| 4102 | 380.00 | 2021-11-22 | 72 | 6 | 6 | Budget |
| 4103 | 217.00 | 2021-11-22 | 72 | 6 | 6 | Actual |
| 4104 | 216.00 | 2021-11-22 | 73 | 6 | 6 | Actual |
| 4105 | 220.00 | 2021-11-22 | 73 | 6 | 6 | Budget |
| 4106 | 100.00 | 2021-11-22 | 74 | 6 | 6 | Budget |
| 4107 | 138.00 | 2021-11-22 | 74 | 6 | 6 | Actual |
| 4108 | 1118.00 | 2021-11-22 | 76 | 6 | 6 | Actual |
| 4109 | 1800.00 | 2021-11-22 | 76 | 6 | 6 | Budget |
| 4110 | 380.00 | 2021-11-22 | 77 | 6 | 6 | Budget |
| 4111 | 463.00 | 2021-11-22 | 77 | 6 | 6 | Actual |
| 4112 | 150.00 | 2021-11-22 | 78 | 6 | 6 | Actual |
| 4113 | 100.00 | 2021-11-22 | 78 | 6 | 6 | Budget |
| 4114 | 480.00 | 2021-11-22 | 80 | 6 | 6 | Budget |
| 4115 | 601.00 | 2021-11-22 | 80 | 6 | 6 | Actual |
| 4116 | 372.00 | 2021-11-22 | 81 | 6 | 6 | Actual |
| 4117 | 280.00 | 2021-11-22 | 81 | 6 | 6 | Budget |
| 4118 | 30.00 | 2021-11-22 | 82 | 6 | 6 | Budget |
| 4119 | 39.00 | 2021-11-22 | 82 | 6 | 6 | Actual |
| 4120 | 137.00 | 2021-11-22 | 83 | 6 | 6 | Actual |
| 4121 | 100.00 | 2021-11-22 | 83 | 6 | 6 | Budget |
| 4122 | 90.00 | 2021-11-22 | 84 | 6 | 6 | Budget |
| 4123 | 124.00 | 2021-11-22 | 84 | 6 | 6 | Actual |
| 33974 | 32.00 | 2024-03-24 | 85 | 2 | 6 | Actual |
| 33975 | 139.00 | 2024-03-24 | 87 | 2 | 6 | Actual |
| 33976 | 92.00 | 2024-03-24 | 89 | 2 | 6 | Actual |
| 33977 | 141.00 | 2024-03-24 | 90 | 2 | 6 | Actual |
| 33978 | -113.00 | 2024-03-24 | 91 | 2 | 6 | Actual |
| 33979 | 188.00 | 2024-03-24 | 92 | 2 | 6 | Actual |
| 33980 | 4.00 | 2024-03-24 | 96 | 2 | 6 | Actual |
| 33981 | 1508328.00 | 2024-03-24 | 10 | 3 | 6 | Actual |
| 33982 | 1167738.00 | 2024-03-24 | 11 | 3 | 6 | Actual |
| 33983 | 28903.00 | 2024-03-24 | 60 | 3 | 6 | Actual |
| 33984 | 2966.00 | 2024-03-24 | 61 | 3 | 6 | Actual |
| 33985 | 1483.00 | 2024-03-24 | 62 | 3 | 6 | Actual |
| 33986 | 281.00 | 2024-03-24 | 65 | 3 | 6 | Actual |
| 33987 | 256.00 | 2024-03-24 | 66 | 3 | 6 | Actual |
| 33988 | 137.00 | 2024-03-24 | 67 | 3 | 6 | Actual |
| 33989 | 105.00 | 2024-03-24 | 68 | 3 | 6 | Actual |
| 33990 | 28.00 | 2024-03-24 | 69 | 3 | 6 | Actual |
| 33991 | 43.00 | 2024-03-24 | 71 | 3 | 6 | Actual |
| 33992 | 221.00 | 2024-03-24 | 73 | 3 | 6 | Actual |
| 33993 | 128.00 | 2024-03-24 | 74 | 3 | 6 | Actual |
| 33994 | 298.00 | 2024-03-24 | 76 | 3 | 6 | Actual |
| 33995 | 536.00 | 2024-03-24 | 77 | 3 | 6 | Actual |
| 33996 | 168.00 | 2024-03-24 | 78 | 3 | 6 | Actual |
| 33997 | 666.00 | 2024-03-24 | 80 | 3 | 6 | Actual |
| 33998 | 412.00 | 2024-03-24 | 81 | 3 | 6 | Actual |
| 33999 | 41.00 | 2024-03-24 | 82 | 3 | 6 | Actual |
| 34000 | 144.00 | 2024-03-24 | 83 | 3 | 6 | Actual |
| 34001 | 123.00 | 2024-03-24 | 84 | 3 | 6 | Actual |
| 34002 | 116.00 | 2024-03-24 | 85 | 3 | 6 | Actual |
| 34003 | 589.00 | 2024-03-24 | 87 | 3 | 6 | Actual |
| 34004 | 311.00 | 2024-03-24 | 89 | 3 | 6 | Actual |
| 34005 | 479.00 | 2024-03-24 | 90 | 3 | 6 | Actual |
| 34006 | -383.00 | 2024-03-24 | 91 | 3 | 6 | Actual |
| 34007 | 639.00 | 2024-03-24 | 92 | 3 | 6 | Actual |
| 34008 | 17.00 | 2024-03-24 | 96 | 3 | 6 | Actual |
| 34009 | 16470.00 | 2024-03-24 | 60 | 4 | 6 | Actual |
| 34010 | 2028.00 | 2024-03-24 | 61 | 4 | 6 | Actual |
| 34011 | 1352.00 | 2024-03-24 | 62 | 4 | 6 | Actual |
| 34012 | 281.00 | 2024-03-24 | 65 | 4 | 6 | Actual |
| 34013 | 256.00 | 2024-03-24 | 66 | 4 | 6 | Actual |
| 34014 | 127.00 | 2024-03-24 | 67 | 4 | 6 | Actual |
| 34015 | 97.00 | 2024-03-24 | 68 | 4 | 6 | Actual |
| 34016 | 28.00 | 2024-03-24 | 69 | 4 | 6 | Actual |
| 34017 | 40.00 | 2024-03-24 | 71 | 4 | 6 | Actual |
| 34018 | 175.00 | 2024-03-24 | 73 | 4 | 6 | Actual |
| 34019 | 160.00 | 2024-03-24 | 74 | 4 | 6 | Actual |
| 34020 | 198.00 | 2024-03-24 | 76 | 4 | 6 | Actual |
| 34021 | 357.00 | 2024-03-24 | 77 | 4 | 6 | Actual |
| 34022 | 104.00 | 2024-03-24 | 78 | 4 | 6 | Actual |
| 34023 | 421.00 | 2024-03-24 | 80 | 4 | 6 | Actual |
| 34024 | 260.00 | 2024-03-24 | 81 | 4 | 6 | Actual |
| 34025 | 27.00 | 2024-03-24 | 82 | 4 | 6 | Actual |
| 34026 | 94.00 | 2024-03-24 | 83 | 4 | 6 | Actual |
| 34027 | 83.00 | 2024-03-24 | 84 | 4 | 6 | Actual |
| 34028 | 75.00 | 2024-03-24 | 85 | 4 | 6 | Actual |
| 34029 | 347.00 | 2024-03-24 | 87 | 4 | 6 | Actual |
| 34030 | 209.00 | 2024-03-24 | 89 | 4 | 6 | Actual |
| 34031 | 321.00 | 2024-03-24 | 90 | 4 | 6 | Actual |
| 34032 | -257.00 | 2024-03-24 | 91 | 4 | 6 | Actual |
| 34033 | 428.00 | 2024-03-24 | 92 | 4 | 6 | Actual |
| 34034 | 10.00 | 2024-03-24 | 96 | 4 | 6 | Actual |
| 34035 | 13035.00 | 2024-03-24 | 60 | 5 | 6 | Actual |
| 34036 | 1604.00 | 2024-03-24 | 61 | 5 | 6 | Actual |
| 34037 | 1070.00 | 2024-03-24 | 62 | 5 | 6 | Actual |
| 34038 | 209.00 | 2024-03-24 | 65 | 5 | 6 | Actual |
| 34039 | 190.00 | 2024-03-24 | 66 | 5 | 6 | Actual |
| 34040 | 95.00 | 2024-03-24 | 67 | 5 | 6 | Actual |
| 34041 | 71.00 | 2024-03-24 | 68 | 5 | 6 | Actual |
| 34042 | 21.00 | 2024-03-24 | 69 | 5 | 6 | Actual |
| 34043 | 32.00 | 2024-03-24 | 71 | 5 | 6 | Actual |
| 34044 | 132.00 | 2024-03-24 | 73 | 5 | 6 | Actual |
| 34045 | 146.00 | 2024-03-24 | 74 | 5 | 6 | Actual |
| 34046 | 155.00 | 2024-03-24 | 76 | 5 | 6 | Actual |
| 34047 | 280.00 | 2024-03-24 | 77 | 5 | 6 | Actual |
| 34048 | 78.00 | 2024-03-24 | 78 | 5 | 6 | Actual |
| 34049 | 294.00 | 2024-03-24 | 80 | 5 | 6 | Actual |
| 34050 | 182.00 | 2024-03-24 | 81 | 5 | 6 | Actual |
| 34051 | 18.00 | 2024-03-24 | 82 | 5 | 6 | Actual |
| 34052 | 62.00 | 2024-03-24 | 83 | 5 | 6 | Actual |
| 34053 | 51.00 | 2024-03-24 | 84 | 5 | 6 | Actual |
| 34054 | 49.00 | 2024-03-24 | 85 | 5 | 6 | Actual |
| 34055 | 277.00 | 2024-03-24 | 87 | 5 | 6 | Actual |
| 34056 | 129.00 | 2024-03-24 | 89 | 5 | 6 | Actual |
| 34057 | 199.00 | 2024-03-24 | 90 | 5 | 6 | Actual |
| 34058 | -159.00 | 2024-03-24 | 91 | 5 | 6 | Actual |
| 34059 | 265.00 | 2024-03-24 | 92 | 5 | 6 | Actual |
| 34060 | 8.00 | 2024-03-24 | 96 | 5 | 6 | Actual |
| 34061 | 4529.00 | 2024-03-24 | 52 | 6 | 6 | Actual |
| 34062 | 1.00 | 2024-03-24 | 54 | 6 | 6 | Actual |
| 34063 | 87553.00 | 2024-03-24 | 56 | 6 | 6 | Actual |
| 34064 | 16984.00 | 2024-03-24 | 57 | 6 | 6 | Actual |
| 34065 | 20066.00 | 2024-03-24 | 60 | 6 | 6 | Actual |
| 34066 | 1853.00 | 2024-03-24 | 61 | 6 | 6 | Actual |
| 34067 | 1235.00 | 2024-03-24 | 62 | 6 | 6 | Actual |
| 34068 | 4360.00 | 2024-03-24 | 63 | 6 | 6 | Actual |
| 34069 | 221.00 | 2024-03-24 | 65 | 6 | 6 | Actual |
| 34070 | 200.00 | 2024-03-24 | 66 | 6 | 6 | Actual |
| 34071 | 106.00 | 2024-03-24 | 67 | 6 | 6 | Actual |
| 34072 | 76.00 | 2024-03-24 | 68 | 6 | 6 | Actual |
| 34073 | 22.00 | 2024-03-24 | 69 | 6 | 6 | Actual |
| 34074 | 33.00 | 2024-03-24 | 71 | 6 | 6 | Actual |
| 34075 | 174.00 | 2024-03-24 | 72 | 6 | 6 | Actual |
| 34076 | 154.00 | 2024-03-24 | 73 | 6 | 6 | Actual |
| 34077 | 128.00 | 2024-03-24 | 74 | 6 | 6 | Actual |
| 34078 | 864.00 | 2024-03-24 | 76 | 6 | 6 | Actual |
| 34079 | 362.00 | 2024-03-24 | 77 | 6 | 6 | Actual |
| 34080 | 110.00 | 2024-03-24 | 78 | 6 | 6 | Actual |
| 34081 | 426.00 | 2024-03-24 | 80 | 6 | 6 | Actual |
| 34082 | 264.00 | 2024-03-24 | 81 | 6 | 6 | Actual |
| 34083 | 26.00 | 2024-03-24 | 82 | 6 | 6 | Actual |
| 34084 | 92.00 | 2024-03-24 | 83 | 6 | 6 | Actual |
| 34085 | 78.00 | 2024-03-24 | 84 | 6 | 6 | Actual |
| 34086 | 74.00 | 2024-03-24 | 85 | 6 | 6 | Actual |
| 34087 | 382.00 | 2024-03-24 | 87 | 6 | 6 | Actual |
| 34088 | 200.00 | 2024-03-24 | 89 | 6 | 6 | Actual |
| 34089 | 306.00 | 2024-03-24 | 90 | 6 | 6 | Actual |
| 34090 | -245.00 | 2024-03-24 | 91 | 6 | 6 | Actual |
| 34091 | 409.00 | 2024-03-24 | 92 | 6 | 6 | Actual |
| 34092 | 11.00 | 2024-03-24 | 96 | 6 | 6 | Actual |
| 34093 | 403.00 | 2024-03-24 | 97 | 6 | 6 | Actual |
| 34094 | 47500.00 | 2024-03-24 | 99 | 6 | 6 | Actual |
| 34095 | 226464.00 | 2024-03-24 | 101 | 6 | 6 | Actual |
| 34096 | 244745.00 | 2024-03-24 | 4 | 7 | 6 | Actual |
| 34097 | 325862.00 | 2024-03-24 | 6 | 7 | 6 | Actual |
| 34098 | 9249.00 | 2024-03-24 | 7 | 7 | 6 | Actual |
| 34099 | 6517.00 | 2024-03-24 | 8 | 7 | 6 | Actual |
| 34100 | 45457.00 | 2024-03-24 | 13 | 7 | 6 | Actual |
| 34101 | 34541.00 | 2024-03-24 | 14 | 7 | 6 | Actual |
| 4124 | 110.00 | 2021-11-22 | 85 | 6 | 6 | Actual |
| 4125 | 90.00 | 2021-11-22 | 85 | 6 | 6 | Budget |
| 4126 | 380.00 | 2021-11-22 | 87 | 6 | 6 | Budget |
| 4127 | 468.00 | 2021-11-22 | 87 | 6 | 6 | Actual |
| 4128 | 185.00 | 2021-11-22 | 89 | 6 | 6 | Actual |
| 4129 | 285.00 | 2021-11-22 | 90 | 6 | 6 | Actual |
| 4130 | -228.00 | 2021-11-22 | 91 | 6 | 6 | Actual |
| 4131 | 380.00 | 2021-11-22 | 92 | 6 | 6 | Actual |
| 4132 | 4761.00 | 2021-11-22 | 94 | 6 | 6 | Actual |
| 4133 | 8.00 | 2021-11-22 | 96 | 6 | 6 | Actual |
| 4134 | 185.00 | 2021-11-22 | 97 | 6 | 6 | Actual |
| 4135 | 9000.00 | 2021-11-22 | 99 | 6 | 6 | Actual |
| 4136 | 167185.00 | 2021-11-22 | 101 | 6 | 6 | Actual |
| 4137 | 217300.00 | 2021-11-22 | 101 | 6 | 6 | Budget |
| 4138 | 183144.00 | 2021-11-22 | 4 | 7 | 6 | Actual |
| 4139 | 374891.00 | 2021-11-22 | 6 | 7 | 6 | Actual |
| 4140 | 10588.00 | 2021-11-22 | 7 | 7 | 6 | Actual |
| 4141 | 7497.00 | 2021-11-22 | 8 | 7 | 6 | Actual |
| 4142 | 57358.00 | 2021-11-22 | 13 | 7 | 6 | Actual |
| 4143 | 37489.00 | 2021-11-22 | 14 | 7 | 6 | Actual |
| 4144 | 68230.00 | 2021-11-22 | 15 | 7 | 6 | Actual |
| 4145 | 9604.00 | 2021-11-22 | 18 | 7 | 6 | Actual |
| 4146 | 30604.00 | 2021-11-22 | 19 | 7 | 6 | Actual |
| 4147 | 10180.00 | 2021-11-22 | 20 | 7 | 6 | Actual |
| 4148 | 101323.00 | 2021-11-22 | 21 | 7 | 6 | Actual |
| 4149 | 8239.00 | 2021-11-22 | 22 | 7 | 6 | Actual |
| 4150 | 3367.00 | 2021-11-22 | 23 | 7 | 6 | Actual |
| 4151 | 17945.00 | 2021-11-22 | 24 | 7 | 6 | Actual |
| 4152 | 15696.00 | 2021-11-22 | 28 | 7 | 6 | Actual |
| 4153 | 138768.00 | 2021-11-22 | 29 | 7 | 6 | Actual |
| 4154 | 92513.00 | 2021-11-22 | 31 | 7 | 6 | Actual |
| 4155 | 22906.00 | 2021-11-22 | 32 | 7 | 6 | Actual |
| 4156 | 20326.00 | 2021-11-22 | 33 | 7 | 6 | Actual |
| 4157 | 24667.00 | 2021-11-22 | 34 | 7 | 6 | Actual |
| 4158 | 46900.00 | 2021-11-22 | 35 | 7 | 6 | Actual |
| 4159 | 44341.00 | 2021-11-22 | 37 | 7 | 6 | Actual |
| 4160 | 22895.00 | 2021-11-22 | 38 | 7 | 6 | Actual |
| 4161 | 92513.00 | 2021-11-22 | 39 | 7 | 6 | Actual |
| 4162 | 22906.00 | 2021-11-22 | 40 | 7 | 6 | Actual |
| 4163 | 1334567.00 | 2021-11-22 | 43 | 7 | 6 | Actual |
| 4164 | -32698.00 | 2021-11-22 | 46 | 7 | 6 | Actual |
| 4165 | 14172.00 | 2021-11-22 | 100 | 7 | 6 | Actual |
| 4959 | 17472.00 | 2021-12-23 | 60 | 1 | 6 | Actual |
| 4960 | 18600.00 | 2021-12-23 | 60 | 1 | 6 | Budget |
| 4961 | 1800.00 | 2021-12-23 | 61 | 1 | 6 | Budget |
| 4962 | 1921.00 | 2021-12-23 | 61 | 1 | 6 | Actual |
| 4963 | 1572.00 | 2021-12-23 | 62 | 1 | 6 | Actual |
| 4964 | 1500.00 | 2021-12-23 | 62 | 1 | 6 | Budget |
| 4965 | 355.00 | 2021-12-23 | 65 | 1 | 6 | Actual |
| 4966 | 280.00 | 2021-12-23 | 65 | 1 | 6 | Budget |
| 4967 | 280.00 | 2021-12-23 | 66 | 1 | 6 | Budget |
| 4968 | 322.00 | 2021-12-23 | 66 | 1 | 6 | Actual |
| 4969 | 159.00 | 2021-12-23 | 67 | 1 | 6 | Actual |
| 4970 | 200.00 | 2021-12-23 | 67 | 1 | 6 | Budget |
| 4971 | 123.00 | 2021-12-23 | 68 | 1 | 6 | Actual |
| 4972 | 100.00 | 2021-12-23 | 68 | 1 | 6 | Budget |
| 4973 | 36.00 | 2021-12-23 | 69 | 1 | 6 | Actual |
| 4974 | 23.00 | 2021-12-23 | 71 | 1 | 6 | Actual |
| 4975 | 60.00 | 2021-12-23 | 71 | 1 | 6 | Budget |
| 4976 | 218.00 | 2021-12-23 | 73 | 1 | 6 | Actual |
| 4977 | 220.00 | 2021-12-23 | 73 | 1 | 6 | Budget |
| 4978 | 100.00 | 2021-12-23 | 74 | 1 | 6 | Budget |
| 4979 | 160.00 | 2021-12-23 | 74 | 1 | 6 | Actual |
| 4980 | 200.00 | 2021-12-23 | 76 | 1 | 6 | Budget |
| 4981 | 239.00 | 2021-12-23 | 76 | 1 | 6 | Actual |
| 4982 | 430.00 | 2021-12-23 | 77 | 1 | 6 | Actual |
| 4983 | 480.00 | 2021-12-23 | 77 | 1 | 6 | Budget |
| 4984 | 100.00 | 2021-12-23 | 78 | 1 | 6 | Budget |
| 4985 | 131.00 | 2021-12-23 | 78 | 1 | 6 | Actual |
| 4986 | 480.00 | 2021-12-23 | 80 | 1 | 6 | Budget |
| 4987 | 511.00 | 2021-12-23 | 80 | 1 | 6 | Actual |
| 4988 | 280.00 | 2021-12-23 | 81 | 1 | 6 | Budget |
| 4989 | 316.00 | 2021-12-23 | 81 | 1 | 6 | Actual |
| 4990 | 30.00 | 2021-12-23 | 82 | 1 | 6 | Budget |
| 4991 | 33.00 | 2021-12-23 | 82 | 1 | 6 | Actual |
| 4992 | 116.00 | 2021-12-23 | 83 | 1 | 6 | Actual |
| 4993 | 100.00 | 2021-12-23 | 83 | 1 | 6 | Budget |
| 4994 | 100.00 | 2021-12-23 | 84 | 1 | 6 | Budget |
| 4995 | 103.00 | 2021-12-23 | 84 | 1 | 6 | Actual |
| 4996 | 90.00 | 2021-12-23 | 85 | 1 | 6 | Budget |
| 4997 | 92.00 | 2021-12-23 | 85 | 1 | 6 | Actual |
| 4998 | 480.00 | 2021-12-23 | 87 | 1 | 6 | Budget |
| 4999 | 410.00 | 2021-12-23 | 87 | 1 | 6 | Actual |
| 5000 | 155.00 | 2021-12-23 | 89 | 1 | 6 | Actual |
| 5001 | 239.00 | 2021-12-23 | 90 | 1 | 6 | Actual |
| 5002 | -191.00 | 2021-12-23 | 91 | 1 | 6 | Actual |
| 5003 | 319.00 | 2021-12-23 | 92 | 1 | 6 | Actual |
| 5004 | 71.00 | 2021-12-23 | 94 | 1 | 6 | Actual |
| 5005 | 7.00 | 2021-12-23 | 96 | 1 | 6 | Actual |
| 5006 | 197670.00 | 2021-12-23 | 12 | 2 | 6 | Actual |
| 5007 | 8112.00 | 2021-12-23 | 60 | 2 | 6 | Actual |
| 5008 | 9600.00 | 2021-12-23 | 60 | 2 | 6 | Budget |
| 5009 | 850.00 | 2021-12-23 | 61 | 2 | 6 | Budget |
| 5010 | 892.00 | 2021-12-23 | 61 | 2 | 6 | Actual |
| 5011 | 650.00 | 2021-12-23 | 62 | 2 | 6 | Budget |
| 5012 | 567.00 | 2021-12-23 | 62 | 2 | 6 | Actual |
| 5013 | 113.00 | 2021-12-23 | 65 | 2 | 6 | Actual |
| 5014 | 100.00 | 2021-12-23 | 65 | 2 | 6 | Budget |
| 5015 | 103.00 | 2021-12-23 | 66 | 2 | 6 | Actual |
| 5016 | 100.00 | 2021-12-23 | 66 | 2 | 6 | Budget |
| 5017 | 70.00 | 2021-12-23 | 67 | 2 | 6 | Budget |
| 5018 | 53.00 | 2021-12-23 | 67 | 2 | 6 | Actual |
| 5019 | 39.00 | 2021-12-23 | 68 | 2 | 6 | Actual |
| 5020 | 50.00 | 2021-12-23 | 68 | 2 | 6 | Budget |
| 5021 | 11.00 | 2021-12-23 | 69 | 2 | 6 | Actual |
| 5022 | 14.00 | 2021-12-23 | 71 | 2 | 6 | Actual |
| 5023 | 40.00 | 2021-12-23 | 71 | 2 | 6 | Budget |
| 5024 | 110.00 | 2021-12-23 | 73 | 2 | 6 | Budget |
| 5025 | 76.00 | 2021-12-23 | 73 | 2 | 6 | Actual |
| 5026 | 118.00 | 2021-12-23 | 74 | 2 | 6 | Actual |
| 5027 | 100.00 | 2021-12-23 | 74 | 2 | 6 | Budget |
| 5028 | 100.00 | 2021-12-23 | 76 | 2 | 6 | Budget |
| 5029 | 94.00 | 2021-12-23 | 76 | 2 | 6 | Actual |
| 5030 | 170.00 | 2021-12-23 | 77 | 2 | 6 | Actual |
| 5031 | 200.00 | 2021-12-23 | 77 | 2 | 6 | Budget |
| 5032 | 70.00 | 2021-12-23 | 78 | 2 | 6 | Budget |
| 5033 | 68.00 | 2021-12-23 | 78 | 2 | 6 | Actual |
| 5034 | 225.00 | 2021-12-23 | 80 | 2 | 6 | Actual |
| 5035 | 280.00 | 2021-12-23 | 80 | 2 | 6 | Budget |
| 5036 | 139.00 | 2021-12-23 | 81 | 2 | 6 | Actual |
| 5037 | 200.00 | 2021-12-23 | 81 | 2 | 6 | Budget |
| 5038 | 10.00 | 2021-12-23 | 82 | 2 | 6 | Budget |
| 5039 | 14.00 | 2021-12-23 | 82 | 2 | 6 | Actual |
| 5040 | 50.00 | 2021-12-23 | 83 | 2 | 6 | Budget |
| 5041 | 51.00 | 2021-12-23 | 83 | 2 | 6 | Actual |
| 5042 | 46.00 | 2021-12-23 | 84 | 2 | 6 | Actual |
| 5043 | 50.00 | 2021-12-23 | 84 | 2 | 6 | Budget |
| 5044 | 40.00 | 2021-12-23 | 85 | 2 | 6 | Actual |
| 13962 | 340.00 | 2022-08-22 | 87 | 6 | 6 | Actual |
| 13963 | 177.00 | 2022-08-22 | 89 | 6 | 6 | Actual |
| 13964 | 272.00 | 2022-08-22 | 90 | 6 | 6 | Actual |
| 13965 | -218.00 | 2022-08-22 | 91 | 6 | 6 | Actual |
| 13966 | 363.00 | 2022-08-22 | 92 | 6 | 6 | Actual |
| 13967 | 9.00 | 2022-08-22 | 96 | 6 | 6 | Actual |
| 13968 | 778.00 | 2022-08-22 | 97 | 6 | 6 | Actual |
| 13969 | 47500.00 | 2022-08-22 | 99 | 6 | 6 | Actual |
| 13970 | 216317.00 | 2022-08-22 | 101 | 6 | 6 | Actual |
| 13971 | 324618.00 | 2022-08-22 | 4 | 7 | 6 | Actual |
| 13972 | 456166.00 | 2022-08-22 | 6 | 7 | 6 | Actual |
| 13973 | 15160.00 | 2022-08-22 | 7 | 7 | 6 | Actual |
| 13974 | 9123.00 | 2022-08-22 | 8 | 7 | 6 | Actual |
| 13975 | 63635.00 | 2022-08-22 | 13 | 7 | 6 | Actual |
| 13976 | 44704.00 | 2022-08-22 | 14 | 7 | 6 | Actual |
| 13977 | 95794.00 | 2022-08-22 | 15 | 7 | 6 | Actual |
| 13978 | 12485.00 | 2022-08-22 | 18 | 7 | 6 | Actual |
| 13979 | 39785.00 | 2022-08-22 | 19 | 7 | 6 | Actual |
| 13980 | 12235.00 | 2022-08-22 | 20 | 7 | 6 | Actual |
| 13981 | 119509.00 | 2022-08-22 | 21 | 7 | 6 | Actual |
| 13982 | 10603.00 | 2022-08-22 | 22 | 7 | 6 | Actual |
| 13983 | 4466.00 | 2022-08-22 | 23 | 7 | 6 | Actual |
| 13984 | 24008.00 | 2022-08-22 | 24 | 7 | 6 | Actual |
| 13985 | 19810.00 | 2022-08-22 | 28 | 7 | 6 | Actual |
| 13986 | 178668.00 | 2022-08-22 | 29 | 7 | 6 | Actual |
| 13987 | 116010.00 | 2022-08-22 | 31 | 7 | 6 | Actual |
| 13988 | 28332.00 | 2022-08-22 | 32 | 7 | 6 | Actual |
| 13989 | 26424.00 | 2022-08-22 | 33 | 7 | 6 | Actual |
| 13990 | 30015.00 | 2022-08-22 | 34 | 7 | 6 | Actual |
| 13991 | 144960.00 | 2022-08-22 | 35 | 7 | 6 | Actual |
| 13992 | 112002.00 | 2022-08-22 | 37 | 7 | 6 | Actual |
| 13993 | 30685.00 | 2022-08-22 | 38 | 7 | 6 | Actual |
| 13994 | 103375.00 | 2022-08-22 | 39 | 7 | 6 | Actual |
| 13995 | 28910.00 | 2022-08-22 | 40 | 7 | 6 | Actual |
| 13996 | 350000.00 | 2022-08-22 | 42 | 7 | 6 | Actual |
| 13997 | 1615814.30 | 2022-08-22 | 43 | 7 | 6 | Actual |
| 13998 | 954914.70 | 2022-08-22 | 45 | 7 | 6 | Actual |
| 13999 | -22858.00 | 2022-08-22 | 46 | 7 | 6 | Actual |
| 14000 | 19612.00 | 2022-08-22 | 100 | 7 | 6 | Actual |
| 14810 | 22604.00 | 2022-09-22 | 60 | 1 | 6 | Actual |
| 14811 | 2551.00 | 2022-09-22 | 61 | 1 | 6 | Actual |
| 14812 | 1623.00 | 2022-09-22 | 62 | 1 | 6 | Actual |
| 14813 | 223.00 | 2022-09-22 | 65 | 1 | 6 | Actual |
| 14814 | 203.00 | 2022-09-22 | 66 | 1 | 6 | Actual |
| 14815 | 106.00 | 2022-09-22 | 67 | 1 | 6 | Actual |
| 14816 | 79.00 | 2022-09-22 | 68 | 1 | 6 | Actual |
| 14817 | 22.00 | 2022-09-22 | 69 | 1 | 6 | Actual |
| 14818 | 34.00 | 2022-09-22 | 71 | 1 | 6 | Actual |
| 14819 | 152.00 | 2022-09-22 | 73 | 1 | 6 | Actual |
| 14820 | 147.00 | 2022-09-22 | 74 | 1 | 6 | Actual |
| 14821 | 186.00 | 2022-09-22 | 76 | 1 | 6 | Actual |
| 14822 | 333.00 | 2022-09-22 | 77 | 1 | 6 | Actual |
| 14823 | 104.00 | 2022-09-22 | 78 | 1 | 6 | Actual |
| 14824 | 412.00 | 2022-09-22 | 80 | 1 | 6 | Actual |
| 14825 | 256.00 | 2022-09-22 | 81 | 1 | 6 | Actual |
| 14826 | 26.00 | 2022-09-22 | 82 | 1 | 6 | Actual |
| 14827 | 92.00 | 2022-09-22 | 83 | 1 | 6 | Actual |
| 14828 | 81.00 | 2022-09-22 | 84 | 1 | 6 | Actual |
| 14829 | 74.00 | 2022-09-22 | 85 | 1 | 6 | Actual |
| 14830 | 340.00 | 2022-09-22 | 87 | 1 | 6 | Actual |
| 14831 | 189.00 | 2022-09-22 | 89 | 1 | 6 | Actual |
| 14832 | 291.00 | 2022-09-22 | 90 | 1 | 6 | Actual |
| 14833 | -233.00 | 2022-09-22 | 91 | 1 | 6 | Actual |
| 14834 | 388.00 | 2022-09-22 | 92 | 1 | 6 | Actual |
| 5045 | 40.00 | 2021-12-23 | 85 | 2 | 6 | Budget |
| 5046 | 176.00 | 2021-12-23 | 87 | 2 | 6 | Actual |
| 5047 | 200.00 | 2021-12-23 | 87 | 2 | 6 | Budget |
| 5048 | 70.00 | 2021-12-23 | 89 | 2 | 6 | Actual |
| 5049 | 107.00 | 2021-12-23 | 90 | 2 | 6 | Actual |
| 5050 | -86.00 | 2021-12-23 | 91 | 2 | 6 | Actual |
| 5051 | 142.00 | 2021-12-23 | 92 | 2 | 6 | Actual |
| 5052 | 31.00 | 2021-12-23 | 94 | 2 | 6 | Actual |
| 5053 | 3.00 | 2021-12-23 | 96 | 2 | 6 | Actual |
| 5054 | 1495532.00 | 2021-12-23 | 10 | 3 | 6 | Actual |
| 5055 | 978385.00 | 2021-12-23 | 11 | 3 | 6 | Actual |
| 5056 | 25272.00 | 2021-12-23 | 60 | 3 | 6 | Actual |
| 5057 | 23400.00 | 2021-12-23 | 60 | 3 | 6 | Budget |
| 5058 | 2527.00 | 2021-12-23 | 61 | 3 | 6 | Actual |
| 5059 | 2100.00 | 2021-12-23 | 61 | 3 | 6 | Budget |
| 5060 | 1516.00 | 2021-12-23 | 62 | 3 | 6 | Actual |
| 5061 | 1300.00 | 2021-12-23 | 62 | 3 | 6 | Budget |
| 5062 | 287.00 | 2021-12-23 | 65 | 3 | 6 | Actual |
| 5063 | 280.00 | 2021-12-23 | 65 | 3 | 6 | Budget |
| 5064 | 261.00 | 2021-12-23 | 66 | 3 | 6 | Actual |
| 5065 | 280.00 | 2021-12-23 | 66 | 3 | 6 | Budget |
Generated 2024-09-21 05:24:35.332 UTC