[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 375 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1639 | 291.00 | 2021-11-10 | 92 | 1 | 6 | Actual |
| 1640 | 73.00 | 2021-11-10 | 94 | 1 | 6 | Actual |
| 1641 | 8.00 | 2021-11-10 | 96 | 1 | 6 | Actual |
| 1642 | 114378.00 | 2021-11-10 | 12 | 2 | 6 | Actual |
| 1643 | 7410.00 | 2021-11-10 | 60 | 2 | 6 | Actual |
| 1644 | 6600.00 | 2021-11-10 | 60 | 2 | 6 | Budget |
| 1645 | 550.00 | 2021-11-10 | 61 | 2 | 6 | Budget |
| 1646 | 815.00 | 2021-11-10 | 61 | 2 | 6 | Actual |
| 1647 | 371.00 | 2021-11-10 | 62 | 2 | 6 | Actual |
| 1648 | 480.00 | 2021-11-10 | 62 | 2 | 6 | Budget |
| 1649 | 100.00 | 2021-11-10 | 65 | 2 | 6 | Budget |
| 1650 | 88.00 | 2021-11-10 | 65 | 2 | 6 | Actual |
| 1651 | 79.00 | 2021-11-10 | 66 | 2 | 6 | Actual |
| 1652 | 100.00 | 2021-11-10 | 66 | 2 | 6 | Budget |
| 1653 | 60.00 | 2021-11-10 | 67 | 2 | 6 | Budget |
| 1654 | 43.00 | 2021-11-10 | 67 | 2 | 6 | Actual |
| 1655 | 31.00 | 2021-11-10 | 68 | 2 | 6 | Actual |
| 1656 | 40.00 | 2021-11-10 | 68 | 2 | 6 | Budget |
| 1657 | 9.00 | 2021-11-10 | 69 | 2 | 6 | Actual |
| 1658 | 14.00 | 2021-11-10 | 71 | 2 | 6 | Actual |
| 1659 | 30.00 | 2021-11-10 | 71 | 2 | 6 | Budget |
| 1660 | 100.00 | 2021-11-10 | 73 | 2 | 6 | Budget |
| 1661 | 66.00 | 2021-11-10 | 73 | 2 | 6 | Actual |
| 1662 | 96.00 | 2021-11-10 | 74 | 2 | 6 | Actual |
| 1663 | 100.00 | 2021-11-10 | 74 | 2 | 6 | Budget |
| 1664 | 90.00 | 2021-11-10 | 76 | 2 | 6 | Budget |
| 1665 | 90.00 | 2021-11-10 | 76 | 2 | 6 | Actual |
| 1666 | 161.00 | 2021-11-10 | 77 | 2 | 6 | Actual |
| 1667 | 200.00 | 2021-11-10 | 77 | 2 | 6 | Budget |
| 1668 | 50.00 | 2021-11-10 | 78 | 2 | 6 | Budget |
| 1669 | 65.00 | 2021-11-10 | 78 | 2 | 6 | Actual |
| 1670 | 219.00 | 2021-11-10 | 80 | 2 | 6 | Actual |
| 1671 | 200.00 | 2021-11-10 | 80 | 2 | 6 | Budget |
| 1672 | 100.00 | 2021-11-10 | 81 | 2 | 6 | Budget |
| 1673 | 135.00 | 2021-11-10 | 81 | 2 | 6 | Actual |
| 1674 | 14.00 | 2021-11-10 | 82 | 2 | 6 | Actual |
| 1675 | 10.00 | 2021-11-10 | 82 | 2 | 6 | Budget |
| 1676 | 40.00 | 2021-11-10 | 83 | 2 | 6 | Budget |
| 1677 | 49.00 | 2021-11-10 | 83 | 2 | 6 | Actual |
| 1678 | 44.00 | 2021-11-10 | 84 | 2 | 6 | Actual |
| 1679 | 30.00 | 2021-11-10 | 84 | 2 | 6 | Budget |
| 1680 | 30.00 | 2021-11-10 | 85 | 2 | 6 | Budget |
| 1681 | 39.00 | 2021-11-10 | 85 | 2 | 6 | Actual |
| 1682 | 176.00 | 2021-11-10 | 87 | 2 | 6 | Actual |
| 1683 | 200.00 | 2021-11-10 | 87 | 2 | 6 | Budget |
| 1684 | 66.00 | 2021-11-10 | 89 | 2 | 6 | Actual |
| 1685 | 101.00 | 2021-11-10 | 90 | 2 | 6 | Actual |
| 1686 | -81.00 | 2021-11-10 | 91 | 2 | 6 | Actual |
| 1687 | 135.00 | 2021-11-10 | 92 | 2 | 6 | Actual |
| 1688 | 30.00 | 2021-11-10 | 94 | 2 | 6 | Actual |
| 1689 | 3.00 | 2021-11-10 | 96 | 2 | 6 | Actual |
| 1690 | 444008.00 | 2021-11-10 | 10 | 3 | 6 | Actual |
| 1691 | 555521.00 | 2021-11-10 | 11 | 3 | 6 | Actual |
| 1692 | 24336.00 | 2021-11-10 | 60 | 3 | 6 | Actual |
| 1693 | 23000.00 | 2021-11-10 | 60 | 3 | 6 | Budget |
| 1694 | 2300.00 | 2021-11-10 | 61 | 3 | 6 | Budget |
| 1695 | 2434.00 | 2021-11-10 | 61 | 3 | 6 | Actual |
| 1696 | 1217.00 | 2021-11-10 | 62 | 3 | 6 | Actual |
| 1697 | 1700.00 | 2021-11-10 | 62 | 3 | 6 | Budget |
| 1698 | 380.00 | 2021-11-10 | 65 | 3 | 6 | Budget |
| 1699 | 234.00 | 2021-11-10 | 65 | 3 | 6 | Actual |
| 1700 | 213.00 | 2021-11-10 | 66 | 3 | 6 | Actual |
| 1701 | 380.00 | 2021-11-10 | 66 | 3 | 6 | Budget |
| 1702 | 200.00 | 2021-11-10 | 67 | 3 | 6 | Budget |
| 1703 | 117.00 | 2021-11-10 | 67 | 3 | 6 | Actual |
| 1704 | 88.00 | 2021-11-10 | 68 | 3 | 6 | Actual |
| 1705 | 200.00 | 2021-11-10 | 68 | 3 | 6 | Budget |
| 1706 | 23.00 | 2021-11-10 | 69 | 3 | 6 | Actual |
| 1707 | 59.00 | 2021-11-10 | 71 | 3 | 6 | Actual |
| 1708 | 70.00 | 2021-11-10 | 71 | 3 | 6 | Budget |
| 1709 | 300.00 | 2021-11-10 | 73 | 3 | 6 | Budget |
| 1710 | 190.00 | 2021-11-10 | 73 | 3 | 6 | Actual |
| 1711 | 104.00 | 2021-11-10 | 74 | 3 | 6 | Actual |
| 1712 | 100.00 | 2021-11-10 | 74 | 3 | 6 | Budget |
| 1713 | 280.00 | 2021-11-10 | 76 | 3 | 6 | Budget |
| 1714 | 263.00 | 2021-11-10 | 76 | 3 | 6 | Actual |
| 1715 | 474.00 | 2021-11-10 | 77 | 3 | 6 | Actual |
| 1716 | 550.00 | 2021-11-10 | 77 | 3 | 6 | Budget |
| 1717 | 200.00 | 2021-11-10 | 78 | 3 | 6 | Budget |
| 1718 | 164.00 | 2021-11-10 | 78 | 3 | 6 | Actual |
| 1719 | 663.00 | 2021-11-10 | 80 | 3 | 6 | Actual |
| 1720 | 550.00 | 2021-11-10 | 80 | 3 | 6 | Budget |
| 1721 | 380.00 | 2021-11-10 | 81 | 3 | 6 | Budget |
| 1722 | 410.00 | 2021-11-10 | 81 | 3 | 6 | Actual |
| 1723 | 43.00 | 2021-11-10 | 82 | 3 | 6 | Actual |
| 1724 | 40.00 | 2021-11-10 | 82 | 3 | 6 | Budget |
| 1725 | 200.00 | 2021-11-10 | 83 | 3 | 6 | Budget |
| 1726 | 150.00 | 2021-11-10 | 83 | 3 | 6 | Actual |
| 1727 | 135.00 | 2021-11-10 | 84 | 3 | 6 | Actual |
| 1728 | 100.00 | 2021-11-10 | 84 | 3 | 6 | Budget |
| 1729 | 100.00 | 2021-11-10 | 85 | 3 | 6 | Budget |
| 1730 | 120.00 | 2021-11-10 | 85 | 3 | 6 | Actual |
| 1731 | 527.00 | 2021-11-10 | 87 | 3 | 6 | Actual |
| 1732 | 480.00 | 2021-11-10 | 87 | 3 | 6 | Budget |
| 1733 | 203.00 | 2021-11-10 | 89 | 3 | 6 | Actual |
| 1734 | 313.00 | 2021-11-10 | 90 | 3 | 6 | Actual |
| 1735 | -250.00 | 2021-11-10 | 91 | 3 | 6 | Actual |
| 1736 | 417.00 | 2021-11-10 | 92 | 3 | 6 | Actual |
| 1737 | 93.00 | 2021-11-10 | 94 | 3 | 6 | Actual |
| 1738 | 9.00 | 2021-11-10 | 96 | 3 | 6 | Actual |
| 1739 | 18564.00 | 2021-11-10 | 60 | 4 | 6 | Actual |
| 1740 | 17200.00 | 2021-11-10 | 60 | 4 | 6 | Budget |
| 1741 | 1500.00 | 2021-11-10 | 61 | 4 | 6 | Budget |
| 1742 | 1671.00 | 2021-11-10 | 61 | 4 | 6 | Actual |
| 1743 | 1856.00 | 2021-11-10 | 62 | 4 | 6 | Actual |
| 1744 | 1400.00 | 2021-11-10 | 62 | 4 | 6 | Budget |
| 1745 | 280.00 | 2021-11-10 | 65 | 4 | 6 | Budget |
| 1746 | 410.00 | 2021-11-10 | 65 | 4 | 6 | Actual |
| 1747 | 372.00 | 2021-11-10 | 66 | 4 | 6 | Actual |
| 1748 | 280.00 | 2021-11-10 | 66 | 4 | 6 | Budget |
| 1749 | 100.00 | 2021-11-10 | 67 | 4 | 6 | Budget |
| 1750 | 182.00 | 2021-11-10 | 67 | 4 | 6 | Actual |
| 1751 | 137.00 | 2021-11-10 | 68 | 4 | 6 | Actual |
| 1752 | 100.00 | 2021-11-10 | 68 | 4 | 6 | Budget |
| 1753 | 41.00 | 2021-11-10 | 69 | 4 | 6 | Actual |
| 1754 | 32.00 | 2021-11-10 | 71 | 4 | 6 | Actual |
| 1755 | 50.00 | 2021-11-10 | 71 | 4 | 6 | Budget |
| 1756 | 220.00 | 2021-11-10 | 73 | 4 | 6 | Budget |
| 1757 | 237.00 | 2021-11-10 | 73 | 4 | 6 | Actual |
| 1758 | 179.00 | 2021-11-10 | 74 | 4 | 6 | Actual |
| 1759 | 200.00 | 2021-11-10 | 74 | 4 | 6 | Budget |
| 1760 | 200.00 | 2021-11-10 | 76 | 4 | 6 | Budget |
| 1761 | 250.00 | 2021-11-10 | 76 | 4 | 6 | Actual |
| 1762 | 450.00 | 2021-11-10 | 77 | 4 | 6 | Actual |
| 1763 | 380.00 | 2021-11-10 | 77 | 4 | 6 | Budget |
| 1764 | 100.00 | 2021-11-10 | 78 | 4 | 6 | Budget |
| 1765 | 120.00 | 2021-11-10 | 78 | 4 | 6 | Actual |
| 1766 | 458.00 | 2021-11-10 | 80 | 4 | 6 | Actual |
| 1767 | 380.00 | 2021-11-10 | 80 | 4 | 6 | Budget |
| 1768 | 280.00 | 2021-11-10 | 81 | 4 | 6 | Budget |
| 1769 | 283.00 | 2021-11-10 | 81 | 4 | 6 | Actual |
| 1770 | 28.00 | 2021-11-10 | 82 | 4 | 6 | Actual |
| 1771 | 30.00 | 2021-11-10 | 82 | 4 | 6 | Budget |
| 1772 | 100.00 | 2021-11-10 | 83 | 4 | 6 | Budget |
| 1773 | 98.00 | 2021-11-10 | 83 | 4 | 6 | Actual |
| 1774 | 83.00 | 2021-11-10 | 84 | 4 | 6 | Actual |
| 1775 | 90.00 | 2021-11-10 | 84 | 4 | 6 | Budget |
| 1776 | 80.00 | 2021-11-10 | 85 | 4 | 6 | Budget |
| 1777 | 79.00 | 2021-11-10 | 85 | 4 | 6 | Actual |
| 1778 | 410.00 | 2021-11-10 | 87 | 4 | 6 | Actual |
| 1779 | 380.00 | 2021-11-10 | 87 | 4 | 6 | Budget |
| 1780 | 125.00 | 2021-11-10 | 89 | 4 | 6 | Actual |
| 1781 | 193.00 | 2021-11-10 | 90 | 4 | 6 | Actual |
| 1782 | -154.00 | 2021-11-10 | 91 | 4 | 6 | Actual |
| 1783 | 257.00 | 2021-11-10 | 92 | 4 | 6 | Actual |
| 1784 | 64.00 | 2021-11-10 | 94 | 4 | 6 | Actual |
| 1785 | 7.00 | 2021-11-10 | 96 | 4 | 6 | Actual |
| 1786 | 7878.00 | 2021-11-10 | 60 | 5 | 6 | Actual |
| 1787 | 9700.00 | 2021-11-10 | 60 | 5 | 6 | Budget |
| 1788 | 850.00 | 2021-11-10 | 61 | 5 | 6 | Budget |
| 1789 | 630.00 | 2021-11-10 | 61 | 5 | 6 | Actual |
| 1790 | 630.00 | 2021-11-10 | 62 | 5 | 6 | Actual |
| 1791 | 750.00 | 2021-11-10 | 62 | 5 | 6 | Budget |
| 1792 | 200.00 | 2021-11-10 | 65 | 5 | 6 | Budget |
| 1793 | 131.00 | 2021-11-10 | 65 | 5 | 6 | Actual |
| 1794 | 118.00 | 2021-11-10 | 66 | 5 | 6 | Actual |
| 1795 | 100.00 | 2021-11-10 | 66 | 5 | 6 | Budget |
| 1796 | 70.00 | 2021-11-10 | 67 | 5 | 6 | Budget |
| 1797 | 60.00 | 2021-11-10 | 67 | 5 | 6 | Actual |
| 1798 | 45.00 | 2021-11-10 | 68 | 5 | 6 | Actual |
| 1799 | 60.00 | 2021-11-10 | 68 | 5 | 6 | Budget |
| 1800 | 13.00 | 2021-11-10 | 69 | 5 | 6 | Actual |
| 1801 | 14.00 | 2021-11-10 | 71 | 5 | 6 | Actual |
| 1802 | 40.00 | 2021-11-10 | 71 | 5 | 6 | Budget |
| 1803 | 120.00 | 2021-11-10 | 73 | 5 | 6 | Budget |
| 1804 | 83.00 | 2021-11-10 | 73 | 5 | 6 | Actual |
| 1805 | 131.00 | 2021-11-10 | 74 | 5 | 6 | Actual |
| 1806 | 100.00 | 2021-11-10 | 74 | 5 | 6 | Budget |
| 1807 | 100.00 | 2021-11-10 | 76 | 5 | 6 | Budget |
| 1808 | 98.00 | 2021-11-10 | 76 | 5 | 6 | Actual |
| 1809 | 177.00 | 2021-11-10 | 77 | 5 | 6 | Actual |
| 1810 | 200.00 | 2021-11-10 | 77 | 5 | 6 | Budget |
| 1811 | 70.00 | 2021-11-10 | 78 | 5 | 6 | Budget |
| 1812 | 58.00 | 2021-11-10 | 78 | 5 | 6 | Actual |
| 1813 | 202.00 | 2021-11-10 | 80 | 5 | 6 | Actual |
| 1814 | 200.00 | 2021-11-10 | 80 | 5 | 6 | Budget |
| 1815 | 200.00 | 2021-11-10 | 81 | 5 | 6 | Budget |
| 1816 | 125.00 | 2021-11-10 | 81 | 5 | 6 | Actual |
| 1817 | 12.00 | 2021-11-10 | 82 | 5 | 6 | Actual |
| 1818 | 20.00 | 2021-11-10 | 82 | 5 | 6 | Budget |
| 1819 | 50.00 | 2021-11-10 | 83 | 5 | 6 | Budget |
| 1820 | 44.00 | 2021-11-10 | 83 | 5 | 6 | Actual |
| 1821 | 38.00 | 2021-11-10 | 84 | 5 | 6 | Actual |
| 1822 | 50.00 | 2021-11-10 | 84 | 5 | 6 | Budget |
| 1823 | 40.00 | 2021-11-10 | 85 | 5 | 6 | Budget |
| 1824 | 35.00 | 2021-11-10 | 85 | 5 | 6 | Actual |
| 1825 | 176.00 | 2021-11-10 | 87 | 5 | 6 | Actual |
| 1826 | 200.00 | 2021-11-10 | 87 | 5 | 6 | Budget |
| 1827 | 57.00 | 2021-11-10 | 89 | 5 | 6 | Actual |
| 1828 | 88.00 | 2021-11-10 | 90 | 5 | 6 | Actual |
| 1829 | -70.00 | 2021-11-10 | 91 | 5 | 6 | Actual |
| 1830 | 117.00 | 2021-11-10 | 92 | 5 | 6 | Actual |
| 1831 | 28.00 | 2021-11-10 | 94 | 5 | 6 | Actual |
| 1832 | 3.00 | 2021-11-10 | 96 | 5 | 6 | Actual |
| 1833 | 7300.00 | 2021-11-10 | 52 | 6 | 6 | Actual |
| 1834 | 8800.00 | 2021-11-10 | 52 | 6 | 6 | Budget |
| 1835 | 10200.00 | 2021-11-10 | 53 | 6 | 6 | Budget |
| 1836 | 7300.00 | 2021-11-10 | 53 | 6 | 6 | Actual |
| 1837 | 1219.00 | 2021-11-10 | 54 | 6 | 6 | Actual |
| 1838 | 1200.00 | 2021-11-10 | 54 | 6 | 6 | Budget |
| 1839 | 82800.00 | 2021-11-10 | 56 | 6 | 6 | Budget |
| 1840 | 92016.00 | 2021-11-10 | 56 | 6 | 6 | Actual |
| 1841 | 9125.00 | 2021-11-10 | 57 | 6 | 6 | Actual |
| 1842 | 9600.00 | 2021-11-10 | 57 | 6 | 6 | Budget |
| 1843 | 16692.00 | 2021-11-10 | 60 | 6 | 6 | Actual |
| 1844 | 18000.00 | 2021-11-10 | 60 | 6 | 6 | Budget |
| 1845 | 1500.00 | 2021-11-10 | 61 | 6 | 6 | Budget |
| 1846 | 1335.00 | 2021-11-10 | 61 | 6 | 6 | Actual |
| 1847 | 1335.00 | 2021-11-10 | 62 | 6 | 6 | Actual |
| 1848 | 1400.00 | 2021-11-10 | 62 | 6 | 6 | Budget |
| 1849 | 6900.00 | 2021-11-10 | 63 | 6 | 6 | Budget |
| 1850 | 11863.00 | 2021-11-10 | 63 | 6 | 6 | Actual |
| 1851 | 273.00 | 2021-11-10 | 65 | 6 | 6 | Actual |
| 1852 | 280.00 | 2021-11-10 | 65 | 6 | 6 | Budget |
| 1853 | 280.00 | 2021-11-10 | 66 | 6 | 6 | Budget |
| 1854 | 248.00 | 2021-11-10 | 66 | 6 | 6 | Actual |
| 1855 | 125.00 | 2021-11-10 | 67 | 6 | 6 | Actual |
| 1856 | 200.00 | 2021-11-10 | 67 | 6 | 6 | Budget |
| 1857 | 100.00 | 2021-11-10 | 68 | 6 | 6 | Budget |
| 1858 | 94.00 | 2021-11-10 | 68 | 6 | 6 | Actual |
| 1859 | 27.00 | 2021-11-10 | 69 | 6 | 6 | Actual |
| 1860 | 20.00 | 2021-11-10 | 71 | 6 | 6 | Actual |
| 1861 | 50.00 | 2021-11-10 | 71 | 6 | 6 | Budget |
| 1862 | 550.00 | 2021-11-10 | 72 | 6 | 6 | Budget |
| 1863 | 949.00 | 2021-11-10 | 72 | 6 | 6 | Actual |
| 1864 | 172.00 | 2021-11-10 | 73 | 6 | 6 | Actual |
| 1865 | 220.00 | 2021-11-10 | 73 | 6 | 6 | Budget |
| 1866 | 200.00 | 2021-11-10 | 74 | 6 | 6 | Budget |
| 1867 | 144.00 | 2021-11-10 | 74 | 6 | 6 | Actual |
| 1868 | 2135.00 | 2021-11-10 | 76 | 6 | 6 | Actual |
| 1869 | 1400.00 | 2021-11-10 | 76 | 6 | 6 | Budget |
| 1870 | 380.00 | 2021-11-10 | 77 | 6 | 6 | Budget |
| 1871 | 358.00 | 2021-11-10 | 77 | 6 | 6 | Actual |
| 1872 | 107.00 | 2021-11-10 | 78 | 6 | 6 | Actual |
| 1873 | 100.00 | 2021-11-10 | 78 | 6 | 6 | Budget |
| 1874 | 480.00 | 2021-11-10 | 80 | 6 | 6 | Budget |
| 1875 | 405.00 | 2021-11-10 | 80 | 6 | 6 | Actual |
| 1876 | 251.00 | 2021-11-10 | 81 | 6 | 6 | Actual |
| 1877 | 280.00 | 2021-11-10 | 81 | 6 | 6 | Budget |
| 1878 | 30.00 | 2021-11-10 | 82 | 6 | 6 | Budget |
| 1879 | 25.00 | 2021-11-10 | 82 | 6 | 6 | Actual |
| 1880 | 88.00 | 2021-11-10 | 83 | 6 | 6 | Actual |
| 1881 | 100.00 | 2021-11-10 | 83 | 6 | 6 | Budget |
| 1882 | 100.00 | 2021-11-10 | 84 | 6 | 6 | Budget |
| 1883 | 77.00 | 2021-11-10 | 84 | 6 | 6 | Actual |
| 1884 | 71.00 | 2021-11-10 | 85 | 6 | 6 | Actual |
| 1885 | 90.00 | 2021-11-10 | 85 | 6 | 6 | Budget |
| 1886 | 380.00 | 2021-11-10 | 87 | 6 | 6 | Budget |
| 1887 | 351.00 | 2021-11-10 | 87 | 6 | 6 | Actual |
| 1888 | 116.00 | 2021-11-10 | 89 | 6 | 6 | Actual |
| 1889 | 178.00 | 2021-11-10 | 90 | 6 | 6 | Actual |
| 1890 | -142.00 | 2021-11-10 | 91 | 6 | 6 | Actual |
| 1891 | 237.00 | 2021-11-10 | 92 | 6 | 6 | Actual |
| 1892 | 10695.00 | 2021-11-10 | 94 | 6 | 6 | Actual |
| 1893 | 6.00 | 2021-11-10 | 96 | 6 | 6 | Actual |
| 1894 | 349.00 | 2021-11-10 | 97 | 6 | 6 | Actual |
| 1895 | 9000.00 | 2021-11-10 | 99 | 6 | 6 | Actual |
| 1896 | 474600.00 | 2021-11-10 | 101 | 6 | 6 | Budget |
| 1897 | 365039.00 | 2021-11-10 | 101 | 6 | 6 | Actual |
| 1898 | 483229.00 | 2021-11-10 | 4 | 7 | 6 | Actual |
| 1899 | 421804.00 | 2021-11-10 | 6 | 7 | 6 | Actual |
| 1900 | 11645.00 | 2021-11-10 | 7 | 7 | 6 | Actual |
| 1901 | 8436.00 | 2021-11-10 | 8 | 7 | 6 | Actual |
| 1902 | 63270.00 | 2021-11-10 | 13 | 7 | 6 | Actual |
| 1903 | 45976.00 | 2021-11-10 | 14 | 7 | 6 | Actual |
| 1904 | 80142.00 | 2021-11-10 | 15 | 7 | 6 | Actual |
| 1905 | 9604.00 | 2021-11-10 | 18 | 7 | 6 | Actual |
| 1906 | 30604.00 | 2021-11-10 | 19 | 7 | 6 | Actual |
| 1907 | 8931.00 | 2021-11-10 | 20 | 7 | 6 | Actual |
| 1908 | 92555.00 | 2021-11-10 | 21 | 7 | 6 | Actual |
| 1909 | 8321.00 | 2021-11-10 | 22 | 7 | 6 | Actual |
| 1910 | 3402.00 | 2021-11-10 | 23 | 7 | 6 | Actual |
| 1911 | 17074.00 | 2021-11-10 | 24 | 7 | 6 | Actual |
| 1912 | 15848.00 | 2021-11-10 | 28 | 7 | 6 | Actual |
| 1913 | 144108.00 | 2021-11-10 | 29 | 7 | 6 | Actual |
| 1914 | 81801.00 | 2021-11-10 | 31 | 7 | 6 | Actual |
| 1915 | 23795.00 | 2021-11-10 | 32 | 7 | 6 | Actual |
| 1916 | 16969.00 | 2021-11-10 | 33 | 7 | 6 | Actual |
| 1917 | 30707.00 | 2021-11-10 | 34 | 7 | 6 | Actual |
| 1918 | 90735.00 | 2021-11-10 | 35 | 7 | 6 | Actual |
| 1919 | 84772.00 | 2021-11-10 | 37 | 7 | 6 | Actual |
| 1920 | 23367.00 | 2021-11-10 | 38 | 7 | 6 | Actual |
| 1921 | 94386.00 | 2021-11-10 | 39 | 7 | 6 | Actual |
| 1922 | 23128.00 | 2021-11-10 | 40 | 7 | 6 | Actual |
| 1923 | 1703142.00 | 2021-11-10 | 43 | 7 | 6 | Actual |
| 1924 | 51056.00 | 2021-11-10 | 46 | 7 | 6 | Actual |
| 1925 | 15086.00 | 2021-11-10 | 100 | 7 | 6 | Actual |
| 2713 | 19292.00 | 2021-12-11 | 60 | 1 | 6 | Actual |
| 2714 | 19800.00 | 2021-12-11 | 60 | 1 | 6 | Budget |
| 2715 | 1800.00 | 2021-12-11 | 61 | 1 | 6 | Budget |
| 2716 | 1736.00 | 2021-12-11 | 61 | 1 | 6 | Actual |
| 2717 | 1736.00 | 2021-12-11 | 62 | 1 | 6 | Actual |
| 2718 | 1200.00 | 2021-12-11 | 62 | 1 | 6 | Budget |
| 2719 | 280.00 | 2021-12-11 | 65 | 1 | 6 | Budget |
| 2720 | 341.00 | 2021-12-11 | 65 | 1 | 6 | Actual |
| 2721 | 310.00 | 2021-12-11 | 66 | 1 | 6 | Actual |
| 2722 | 280.00 | 2021-12-11 | 66 | 1 | 6 | Budget |
| 2723 | 100.00 | 2021-12-11 | 67 | 1 | 6 | Budget |
| 2724 | 155.00 | 2021-12-11 | 67 | 1 | 6 | Actual |
| 2725 | 118.00 | 2021-12-11 | 68 | 1 | 6 | Actual |
| 2726 | 100.00 | 2021-12-11 | 68 | 1 | 6 | Budget |
| 2727 | 34.00 | 2021-12-11 | 69 | 1 | 6 | Actual |
| 2728 | 32.00 | 2021-12-11 | 71 | 1 | 6 | Actual |
| 2729 | 60.00 | 2021-12-11 | 71 | 1 | 6 | Budget |
| 2730 | 220.00 | 2021-12-11 | 73 | 1 | 6 | Budget |
| 2731 | 213.00 | 2021-12-11 | 73 | 1 | 6 | Actual |
| 2732 | 155.00 | 2021-12-11 | 74 | 1 | 6 | Actual |
| 2733 | 100.00 | 2021-12-11 | 74 | 1 | 6 | Budget |
| 2734 | 200.00 | 2021-12-11 | 76 | 1 | 6 | Budget |
| 2735 | 237.00 | 2021-12-11 | 76 | 1 | 6 | Actual |
| 2736 | 426.00 | 2021-12-11 | 77 | 1 | 6 | Actual |
| 2737 | 380.00 | 2021-12-11 | 77 | 1 | 6 | Budget |
| 2738 | 100.00 | 2021-12-11 | 78 | 1 | 6 | Budget |
| 2739 | 127.00 | 2021-12-11 | 78 | 1 | 6 | Actual |
| 2740 | 492.00 | 2021-12-11 | 80 | 1 | 6 | Actual |
| 2741 | 550.00 | 2021-12-11 | 80 | 1 | 6 | Budget |
| 2742 | 280.00 | 2021-12-11 | 81 | 1 | 6 | Budget |
| 2743 | 304.00 | 2021-12-11 | 81 | 1 | 6 | Actual |
| 2744 | 31.00 | 2021-12-11 | 82 | 1 | 6 | Actual |
| 2745 | 30.00 | 2021-12-11 | 82 | 1 | 6 | Budget |
| 2746 | 100.00 | 2021-12-11 | 83 | 1 | 6 | Budget |
| 2747 | 110.00 | 2021-12-11 | 83 | 1 | 6 | Actual |
| 2748 | 97.00 | 2021-12-11 | 84 | 1 | 6 | Actual |
| 2749 | 100.00 | 2021-12-11 | 84 | 1 | 6 | Budget |
| 2750 | 90.00 | 2021-12-11 | 85 | 1 | 6 | Budget |
| 2751 | 88.00 | 2021-12-11 | 85 | 1 | 6 | Actual |
| 2752 | 410.00 | 2021-12-11 | 87 | 1 | 6 | Actual |
| 2753 | 480.00 | 2021-12-11 | 87 | 1 | 6 | Budget |
| 2754 | 146.00 | 2021-12-11 | 89 | 1 | 6 | Actual |
| 2755 | 224.00 | 2021-12-11 | 90 | 1 | 6 | Actual |
| 2756 | -179.00 | 2021-12-11 | 91 | 1 | 6 | Actual |
| 2757 | 299.00 | 2021-12-11 | 92 | 1 | 6 | Actual |
| 2758 | 69.00 | 2021-12-11 | 94 | 1 | 6 | Actual |
| 2759 | 7.00 | 2021-12-11 | 96 | 1 | 6 | Actual |
| 2760 | 58075.00 | 2021-12-11 | 12 | 2 | 6 | Actual |
| 2761 | 5460.00 | 2021-12-11 | 60 | 2 | 6 | Actual |
| 2762 | 6600.00 | 2021-12-11 | 60 | 2 | 6 | Budget |
| 2763 | 550.00 | 2021-12-11 | 61 | 2 | 6 | Budget |
| 2764 | 437.00 | 2021-12-11 | 61 | 2 | 6 | Actual |
| 2765 | 546.00 | 2021-12-11 | 62 | 2 | 6 | Actual |
| 2766 | 480.00 | 2021-12-11 | 62 | 2 | 6 | Budget |
| 2767 | 100.00 | 2021-12-11 | 65 | 2 | 6 | Budget |
| 2768 | 112.00 | 2021-12-11 | 65 | 2 | 6 | Actual |
| 2769 | 101.00 | 2021-12-11 | 66 | 2 | 6 | Actual |
| 2770 | 100.00 | 2021-12-11 | 66 | 2 | 6 | Budget |
| 2771 | 60.00 | 2021-12-11 | 67 | 2 | 6 | Budget |
| 2772 | 51.00 | 2021-12-11 | 67 | 2 | 6 | Actual |
| 2773 | 38.00 | 2021-12-11 | 68 | 2 | 6 | Actual |
| 2774 | 40.00 | 2021-12-11 | 68 | 2 | 6 | Budget |
| 2775 | 11.00 | 2021-12-11 | 69 | 2 | 6 | Actual |
| 2776 | 8.00 | 2021-12-11 | 71 | 2 | 6 | Actual |
| 2777 | 30.00 | 2021-12-11 | 71 | 2 | 6 | Budget |
| 2778 | 100.00 | 2021-12-11 | 73 | 2 | 6 | Budget |
| 2779 | 66.00 | 2021-12-11 | 73 | 2 | 6 | Actual |
| 2780 | 161.00 | 2021-12-11 | 74 | 2 | 6 | Actual |
| 2781 | 100.00 | 2021-12-11 | 74 | 2 | 6 | Budget |
| 2782 | 90.00 | 2021-12-11 | 76 | 2 | 6 | Budget |
| 2783 | 71.00 | 2021-12-11 | 76 | 2 | 6 | Actual |
| 2784 | 127.00 | 2021-12-11 | 77 | 2 | 6 | Actual |
| 2785 | 200.00 | 2021-12-11 | 77 | 2 | 6 | Budget |
| 2786 | 50.00 | 2021-12-11 | 78 | 2 | 6 | Budget |
| 2787 | 41.00 | 2021-12-11 | 78 | 2 | 6 | Actual |
| 2788 | 133.00 | 2021-12-11 | 80 | 2 | 6 | Actual |
| 2789 | 200.00 | 2021-12-11 | 80 | 2 | 6 | Budget |
| 2790 | 100.00 | 2021-12-11 | 81 | 2 | 6 | Budget |
| 2791 | 83.00 | 2021-12-11 | 81 | 2 | 6 | Actual |
| 2792 | 8.00 | 2021-12-11 | 82 | 2 | 6 | Actual |
| 2793 | 10.00 | 2021-12-11 | 82 | 2 | 6 | Budget |
| 2794 | 40.00 | 2021-12-11 | 83 | 2 | 6 | Budget |
| 2795 | 29.00 | 2021-12-11 | 83 | 2 | 6 | Actual |
| 2796 | 25.00 | 2021-12-11 | 84 | 2 | 6 | Actual |
| 2797 | 30.00 | 2021-12-11 | 84 | 2 | 6 | Budget |
| 2798 | 30.00 | 2021-12-11 | 85 | 2 | 6 | Budget |
| 2799 | 23.00 | 2021-12-11 | 85 | 2 | 6 | Actual |
| 2800 | 117.00 | 2021-12-11 | 87 | 2 | 6 | Actual |
| 2801 | 200.00 | 2021-12-11 | 87 | 2 | 6 | Budget |
| 2802 | 38.00 | 2021-12-11 | 89 | 2 | 6 | Actual |
| 2803 | 58.00 | 2021-12-11 | 90 | 2 | 6 | Actual |
| 2804 | -46.00 | 2021-12-11 | 91 | 2 | 6 | Actual |
| 2805 | 77.00 | 2021-12-11 | 92 | 2 | 6 | Actual |
| 2806 | 18.00 | 2021-12-11 | 94 | 2 | 6 | Actual |
| 2807 | 2.00 | 2021-12-11 | 96 | 2 | 6 | Actual |
| 2808 | 743125.00 | 2021-12-11 | 10 | 3 | 6 | Actual |
| 2809 | 462700.00 | 2021-12-11 | 11 | 3 | 6 | Actual |
| 2810 | 24180.00 | 2021-12-11 | 60 | 3 | 6 | Actual |
| 2811 | 23000.00 | 2021-12-11 | 60 | 3 | 6 | Budget |
| 2812 | 2300.00 | 2021-12-11 | 61 | 3 | 6 | Budget |
| 2813 | 2660.00 | 2021-12-11 | 61 | 3 | 6 | Actual |
| 2814 | 2176.00 | 2021-12-11 | 62 | 3 | 6 | Actual |
| 2815 | 1700.00 | 2021-12-11 | 62 | 3 | 6 | Budget |
| 2816 | 380.00 | 2021-12-11 | 65 | 3 | 6 | Budget |
| 2817 | 520.00 | 2021-12-11 | 65 | 3 | 6 | Actual |
| 2818 | 473.00 | 2021-12-11 | 66 | 3 | 6 | Actual |
| 2819 | 380.00 | 2021-12-11 | 66 | 3 | 6 | Budget |
| 2820 | 200.00 | 2021-12-11 | 67 | 3 | 6 | Budget |
| 2821 | 234.00 | 2021-12-11 | 67 | 3 | 6 | Actual |
| 2822 | 176.00 | 2021-12-11 | 68 | 3 | 6 | Actual |
| 2823 | 200.00 | 2021-12-11 | 68 | 3 | 6 | Budget |
| 2824 | 52.00 | 2021-12-11 | 69 | 3 | 6 | Actual |
| 2825 | 39.00 | 2021-12-11 | 71 | 3 | 6 | Actual |
| 2826 | 70.00 | 2021-12-11 | 71 | 3 | 6 | Budget |
| 2827 | 300.00 | 2021-12-11 | 73 | 3 | 6 | Budget |
| 2828 | 313.00 | 2021-12-11 | 73 | 3 | 6 | Actual |
| 2829 | 170.00 | 2021-12-11 | 74 | 3 | 6 | Actual |
| 2830 | 100.00 | 2021-12-11 | 74 | 3 | 6 | Budget |
| 2831 | 280.00 | 2021-12-11 | 76 | 3 | 6 | Budget |
| 2832 | 345.00 | 2021-12-11 | 76 | 3 | 6 | Actual |
| 2833 | 620.00 | 2021-12-11 | 77 | 3 | 6 | Actual |
| 2834 | 550.00 | 2021-12-11 | 77 | 3 | 6 | Budget |
| 2835 | 200.00 | 2021-12-11 | 78 | 3 | 6 | Budget |
| 2836 | 173.00 | 2021-12-11 | 78 | 3 | 6 | Actual |
| 2837 | 683.00 | 2021-12-11 | 80 | 3 | 6 | Actual |
| 2838 | 550.00 | 2021-12-11 | 80 | 3 | 6 | Budget |
| 2839 | 380.00 | 2021-12-11 | 81 | 3 | 6 | Budget |
| 2840 | 423.00 | 2021-12-11 | 81 | 3 | 6 | Actual |
| 2841 | 43.00 | 2021-12-11 | 82 | 3 | 6 | Actual |
| 2842 | 40.00 | 2021-12-11 | 82 | 3 | 6 | Budget |
| 2843 | 200.00 | 2021-12-11 | 83 | 3 | 6 | Budget |
| 2844 | 150.00 | 2021-12-11 | 83 | 3 | 6 | Actual |
| 2845 | 130.00 | 2021-12-11 | 84 | 3 | 6 | Actual |
| 2846 | 100.00 | 2021-12-11 | 84 | 3 | 6 | Budget |
| 2847 | 100.00 | 2021-12-11 | 85 | 3 | 6 | Budget |
| 2848 | 120.00 | 2021-12-11 | 85 | 3 | 6 | Actual |
| 2849 | 585.00 | 2021-12-11 | 87 | 3 | 6 | Actual |
| 2850 | 480.00 | 2021-12-11 | 87 | 3 | 6 | Budget |
| 2851 | 195.00 | 2021-12-11 | 89 | 3 | 6 | Actual |
| 2852 | 300.00 | 2021-12-11 | 90 | 3 | 6 | Actual |
| 2853 | -240.00 | 2021-12-11 | 91 | 3 | 6 | Actual |
| 2854 | 400.00 | 2021-12-11 | 92 | 3 | 6 | Actual |
| 2855 | 96.00 | 2021-12-11 | 94 | 3 | 6 | Actual |
| 2856 | 10.00 | 2021-12-11 | 96 | 3 | 6 | Actual |
| 2857 | 15600.00 | 2021-12-11 | 60 | 4 | 6 | Actual |
| 2858 | 17200.00 | 2021-12-11 | 60 | 4 | 6 | Budget |
| 2859 | 1500.00 | 2021-12-11 | 61 | 4 | 6 | Budget |
| 2860 | 1404.00 | 2021-12-11 | 61 | 4 | 6 | Actual |
| 2861 | 1560.00 | 2021-12-11 | 62 | 4 | 6 | Actual |
| 2862 | 1400.00 | 2021-12-11 | 62 | 4 | 6 | Budget |
| 2863 | 280.00 | 2021-12-11 | 65 | 4 | 6 | Budget |
| 2864 | 335.00 | 2021-12-11 | 65 | 4 | 6 | Actual |
| 2865 | 305.00 | 2021-12-11 | 66 | 4 | 6 | Actual |
| 2866 | 280.00 | 2021-12-11 | 66 | 4 | 6 | Budget |
| 2867 | 100.00 | 2021-12-11 | 67 | 4 | 6 | Budget |
| 2868 | 152.00 | 2021-12-11 | 67 | 4 | 6 | Actual |
| 2869 | 113.00 | 2021-12-11 | 68 | 4 | 6 | Actual |
| 2870 | 100.00 | 2021-12-11 | 68 | 4 | 6 | Budget |
| 2871 | 34.00 | 2021-12-11 | 69 | 4 | 6 | Actual |
| 2872 | 23.00 | 2021-12-11 | 71 | 4 | 6 | Actual |
| 2873 | 50.00 | 2021-12-11 | 71 | 4 | 6 | Budget |
| 2874 | 220.00 | 2021-12-11 | 73 | 4 | 6 | Budget |
| 2875 | 198.00 | 2021-12-11 | 73 | 4 | 6 | Actual |
| 2876 | 170.00 | 2021-12-11 | 74 | 4 | 6 | Actual |
| 2877 | 200.00 | 2021-12-11 | 74 | 4 | 6 | Budget |
| 2878 | 200.00 | 2021-12-11 | 76 | 4 | 6 | Budget |
| 2879 | 213.00 | 2021-12-11 | 76 | 4 | 6 | Actual |
| 2880 | 382.00 | 2021-12-11 | 77 | 4 | 6 | Actual |
| 2881 | 380.00 | 2021-12-11 | 77 | 4 | 6 | Budget |
| 2882 | 100.00 | 2021-12-11 | 78 | 4 | 6 | Budget |
| 2883 | 116.00 | 2021-12-11 | 78 | 4 | 6 | Actual |
| 2884 | 446.00 | 2021-12-11 | 80 | 4 | 6 | Actual |
| 2885 | 380.00 | 2021-12-11 | 80 | 4 | 6 | Budget |
| 2886 | 280.00 | 2021-12-11 | 81 | 4 | 6 | Budget |
| 2887 | 276.00 | 2021-12-11 | 81 | 4 | 6 | Actual |
| 2888 | 29.00 | 2021-12-11 | 82 | 4 | 6 | Actual |
| 2889 | 30.00 | 2021-12-11 | 82 | 4 | 6 | Budget |
| 2890 | 100.00 | 2021-12-11 | 83 | 4 | 6 | Budget |
| 2891 | 101.00 | 2021-12-11 | 83 | 4 | 6 | Actual |
| 2892 | 91.00 | 2021-12-11 | 84 | 4 | 6 | Actual |
| 2893 | 90.00 | 2021-12-11 | 84 | 4 | 6 | Budget |
| 2894 | 80.00 | 2021-12-11 | 85 | 4 | 6 | Budget |
| 2895 | 81.00 | 2021-12-11 | 85 | 4 | 6 | Actual |
| 2896 | 351.00 | 2021-12-11 | 87 | 4 | 6 | Actual |
| 2897 | 380.00 | 2021-12-11 | 87 | 4 | 6 | Budget |
| 2898 | 137.00 | 2021-12-11 | 89 | 4 | 6 | Actual |
| 2899 | 210.00 | 2021-12-11 | 90 | 4 | 6 | Actual |
| 2900 | -168.00 | 2021-12-11 | 91 | 4 | 6 | Actual |
| 2901 | 280.00 | 2021-12-11 | 92 | 4 | 6 | Actual |
| 2902 | 62.00 | 2021-12-11 | 94 | 4 | 6 | Actual |
| 2903 | 6.00 | 2021-12-11 | 96 | 4 | 6 | Actual |
| 2904 | 10400.00 | 2021-12-11 | 60 | 5 | 6 | Actual |
| 2905 | 9700.00 | 2021-12-11 | 60 | 5 | 6 | Budget |
| 2906 | 850.00 | 2021-12-11 | 61 | 5 | 6 | Budget |
| 2907 | 1040.00 | 2021-12-11 | 61 | 5 | 6 | Actual |
| 2908 | 728.00 | 2021-12-11 | 62 | 5 | 6 | Actual |
| 2909 | 750.00 | 2021-12-11 | 62 | 5 | 6 | Budget |
| 2910 | 200.00 | 2021-12-11 | 65 | 5 | 6 | Budget |
| 2911 | 164.00 | 2021-12-11 | 65 | 5 | 6 | Actual |
| 2912 | 149.00 | 2021-12-11 | 66 | 5 | 6 | Actual |
| 2913 | 100.00 | 2021-12-11 | 66 | 5 | 6 | Budget |
| 2914 | 70.00 | 2021-12-11 | 67 | 5 | 6 | Budget |
| 2915 | 75.00 | 2021-12-11 | 67 | 5 | 6 | Actual |
| 2916 | 57.00 | 2021-12-11 | 68 | 5 | 6 | Actual |
| 2917 | 60.00 | 2021-12-11 | 68 | 5 | 6 | Budget |
| 2918 | 16.00 | 2021-12-11 | 69 | 5 | 6 | Actual |
| 2919 | 23.00 | 2021-12-11 | 71 | 5 | 6 | Actual |
| 2920 | 40.00 | 2021-12-11 | 71 | 5 | 6 | Budget |
| 2921 | 120.00 | 2021-12-11 | 73 | 5 | 6 | Budget |
| 2922 | 108.00 | 2021-12-11 | 73 | 5 | 6 | Actual |
| 2923 | 128.00 | 2021-12-11 | 74 | 5 | 6 | Actual |
| 2924 | 100.00 | 2021-12-11 | 74 | 5 | 6 | Budget |
| 2925 | 100.00 | 2021-12-11 | 76 | 5 | 6 | Budget |
| 2926 | 129.00 | 2021-12-11 | 76 | 5 | 6 | Actual |
| 2927 | 231.00 | 2021-12-11 | 77 | 5 | 6 | Actual |
| 2928 | 200.00 | 2021-12-11 | 77 | 5 | 6 | Budget |
| 2929 | 70.00 | 2021-12-11 | 78 | 5 | 6 | Budget |
| 2930 | 74.00 | 2021-12-11 | 78 | 5 | 6 | Actual |
| 2931 | 270.00 | 2021-12-11 | 80 | 5 | 6 | Actual |
| 2932 | 200.00 | 2021-12-11 | 80 | 5 | 6 | Budget |
| 2933 | 200.00 | 2021-12-11 | 81 | 5 | 6 | Budget |
| 2934 | 167.00 | 2021-12-11 | 81 | 5 | 6 | Actual |
| 2935 | 17.00 | 2021-12-11 | 82 | 5 | 6 | Actual |
| 2936 | 20.00 | 2021-12-11 | 82 | 5 | 6 | Budget |
| 2937 | 50.00 | 2021-12-11 | 83 | 5 | 6 | Budget |
| 2938 | 59.00 | 2021-12-11 | 83 | 5 | 6 | Actual |
| 2939 | 51.00 | 2021-12-11 | 84 | 5 | 6 | Actual |
| 2940 | 50.00 | 2021-12-11 | 84 | 5 | 6 | Budget |
| 2941 | 40.00 | 2021-12-11 | 85 | 5 | 6 | Budget |
| 2942 | 47.00 | 2021-12-11 | 85 | 5 | 6 | Actual |
| 2943 | 234.00 | 2021-12-11 | 87 | 5 | 6 | Actual |
| 2944 | 200.00 | 2021-12-11 | 87 | 5 | 6 | Budget |
| 2945 | 76.00 | 2021-12-11 | 89 | 5 | 6 | Actual |
| 2946 | 117.00 | 2021-12-11 | 90 | 5 | 6 | Actual |
| 2947 | -94.00 | 2021-12-11 | 91 | 5 | 6 | Actual |
| 2948 | 156.00 | 2021-12-11 | 92 | 5 | 6 | Actual |
| 2949 | 38.00 | 2021-12-11 | 94 | 5 | 6 | Actual |
| 2950 | 4.00 | 2021-12-11 | 96 | 5 | 6 | Actual |
| 2951 | 6637.00 | 2021-12-11 | 52 | 6 | 6 | Actual |
| 2952 | 7000.00 | 2021-12-11 | 52 | 6 | 6 | Budget |
| 2953 | 11400.00 | 2021-12-11 | 53 | 6 | 6 | Budget |
| 2954 | 9955.00 | 2021-12-11 | 53 | 6 | 6 | Actual |
| 2955 | 6.00 | 2021-12-11 | 54 | 6 | 6 | Actual |
| 2956 | 0.00 | 2021-12-11 | 54 | 6 | 6 | Budget |
| 2957 | 66400.00 | 2021-12-11 | 56 | 6 | 6 | Budget |
| 2958 | 60389.00 | 2021-12-11 | 56 | 6 | 6 | Actual |
| 2959 | 22672.00 | 2021-12-11 | 60 | 6 | 6 | Actual |
| 2960 | 18000.00 | 2021-12-11 | 60 | 6 | 6 | Budget |
| 2961 | 1500.00 | 2021-12-11 | 61 | 6 | 6 | Budget |
| 2962 | 2267.00 | 2021-12-11 | 61 | 6 | 6 | Actual |
| 2963 | 2040.00 | 2021-12-11 | 62 | 6 | 6 | Actual |
| 2964 | 1400.00 | 2021-12-11 | 62 | 6 | 6 | Budget |
| 2965 | 6900.00 | 2021-12-11 | 63 | 6 | 6 | Budget |
| 2966 | 5392.00 | 2021-12-11 | 63 | 6 | 6 | Actual |
| 2967 | 395.00 | 2021-12-11 | 65 | 6 | 6 | Actual |
| 2968 | 280.00 | 2021-12-11 | 65 | 6 | 6 | Budget |
| 2969 | 280.00 | 2021-12-11 | 66 | 6 | 6 | Budget |
| 2970 | 359.00 | 2021-12-11 | 66 | 6 | 6 | Actual |
| 2971 | 177.00 | 2021-12-11 | 67 | 6 | 6 | Actual |
| 2972 | 200.00 | 2021-12-11 | 67 | 6 | 6 | Budget |
| 2973 | 100.00 | 2021-12-11 | 68 | 6 | 6 | Budget |
| 2974 | 135.00 | 2021-12-11 | 68 | 6 | 6 | Actual |
| 2975 | 40.00 | 2021-12-11 | 69 | 6 | 6 | Actual |
| 2976 | 42.00 | 2021-12-11 | 71 | 6 | 6 | Actual |
| 2977 | 50.00 | 2021-12-11 | 71 | 6 | 6 | Budget |
| 2978 | 550.00 | 2021-12-11 | 72 | 6 | 6 | Budget |
| 2979 | 431.00 | 2021-12-11 | 72 | 6 | 6 | Actual |
| 2980 | 243.00 | 2021-12-11 | 73 | 6 | 6 | Actual |
| 2981 | 220.00 | 2021-12-11 | 73 | 6 | 6 | Budget |
| 2982 | 200.00 | 2021-12-11 | 74 | 6 | 6 | Budget |
| 2983 | 158.00 | 2021-12-11 | 74 | 6 | 6 | Actual |
| 2984 | 1167.00 | 2021-12-11 | 76 | 6 | 6 | Actual |
| 2985 | 1400.00 | 2021-12-11 | 76 | 6 | 6 | Budget |
| 2986 | 380.00 | 2021-12-11 | 77 | 6 | 6 | Budget |
| 2987 | 486.00 | 2021-12-11 | 77 | 6 | 6 | Actual |
| 2988 | 146.00 | 2021-12-11 | 78 | 6 | 6 | Actual |
| 2989 | 100.00 | 2021-12-11 | 78 | 6 | 6 | Budget |
| 2990 | 480.00 | 2021-12-11 | 80 | 6 | 6 | Budget |
| 2991 | 579.00 | 2021-12-11 | 80 | 6 | 6 | Actual |
| 2992 | 358.00 | 2021-12-11 | 81 | 6 | 6 | Actual |
| 2993 | 280.00 | 2021-12-11 | 81 | 6 | 6 | Budget |
| 2994 | 30.00 | 2021-12-11 | 82 | 6 | 6 | Budget |
| 2995 | 37.00 | 2021-12-11 | 82 | 6 | 6 | Actual |
| 2996 | 130.00 | 2021-12-11 | 83 | 6 | 6 | Actual |
| 2997 | 100.00 | 2021-12-11 | 83 | 6 | 6 | Budget |
| 2998 | 100.00 | 2021-12-11 | 84 | 6 | 6 | Budget |
| 2999 | 116.00 | 2021-12-11 | 84 | 6 | 6 | Actual |
| 3000 | 104.00 | 2021-12-11 | 85 | 6 | 6 | Actual |
| 3001 | 90.00 | 2021-12-11 | 85 | 6 | 6 | Budget |
| 3002 | 380.00 | 2021-12-11 | 87 | 6 | 6 | Budget |
| 3003 | 468.00 | 2021-12-11 | 87 | 6 | 6 | Actual |
| 3004 | 175.00 | 2021-12-11 | 89 | 6 | 6 | Actual |
| 3005 | 268.00 | 2021-12-11 | 90 | 6 | 6 | Actual |
| 3006 | -214.00 | 2021-12-11 | 91 | 6 | 6 | Actual |
| 3007 | 358.00 | 2021-12-11 | 92 | 6 | 6 | Actual |
| 3008 | 4544.00 | 2021-12-11 | 94 | 6 | 6 | Actual |
| 3009 | 8.00 | 2021-12-11 | 96 | 6 | 6 | Actual |
| 3010 | 155.00 | 2021-12-11 | 97 | 6 | 6 | Actual |
| 3011 | 9000.00 | 2021-12-11 | 99 | 6 | 6 | Actual |
| 3012 | 215700.00 | 2021-12-11 | 101 | 6 | 6 | Budget |
| 3013 | 165931.00 | 2021-12-11 | 101 | 6 | 6 | Actual |
| 3014 | 189356.00 | 2021-12-11 | 4 | 7 | 6 | Actual |
| 3015 | 345566.00 | 2021-12-11 | 6 | 7 | 6 | Actual |
| 3016 | 10391.00 | 2021-12-11 | 7 | 7 | 6 | Actual |
| 3017 | 6911.00 | 2021-12-11 | 8 | 7 | 6 | Actual |
| 3018 | 56500.00 | 2021-12-11 | 13 | 7 | 6 | Actual |
| 3019 | 34211.00 | 2021-12-11 | 14 | 7 | 6 | Actual |
| 3020 | 65657.00 | 2021-12-11 | 15 | 7 | 6 | Actual |
| 3021 | 9604.00 | 2021-12-11 | 18 | 7 | 6 | Actual |
| 3022 | 30604.00 | 2021-12-11 | 19 | 7 | 6 | Actual |
| 3023 | 9507.00 | 2021-12-11 | 20 | 7 | 6 | Actual |
| 3024 | 109144.00 | 2021-12-11 | 21 | 7 | 6 | Actual |
| 3025 | 8156.00 | 2021-12-11 | 22 | 7 | 6 | Actual |
| 3026 | 3402.00 | 2021-12-11 | 23 | 7 | 6 | Actual |
| 3027 | 18119.00 | 2021-12-11 | 24 | 7 | 6 | Actual |
| 3028 | 14629.00 | 2021-12-11 | 28 | 7 | 6 | Actual |
| 3029 | 121422.00 | 2021-12-11 | 29 | 7 | 6 | Actual |
| 3030 | 86845.00 | 2021-12-11 | 31 | 7 | 6 | Actual |
| 3031 | 22461.00 | 2021-12-11 | 32 | 7 | 6 | Actual |
| 3032 | 16969.00 | 2021-12-11 | 33 | 7 | 6 | Actual |
| 3033 | 23947.00 | 2021-12-11 | 34 | 7 | 6 | Actual |
| 3034 | 70667.00 | 2021-12-11 | 35 | 7 | 6 | Actual |
| 3035 | 61833.00 | 2021-12-11 | 37 | 7 | 6 | Actual |
| 3036 | 24784.00 | 2021-12-11 | 38 | 7 | 6 | Actual |
| 3037 | 100704.00 | 2021-12-11 | 39 | 7 | 6 | Actual |
| 3038 | 21349.00 | 2021-12-11 | 40 | 7 | 6 | Actual |
| 3039 | 1573502.00 | 2021-12-11 | 43 | 7 | 6 | Actual |
| 3040 | 6220.00 | 2021-12-11 | 46 | 7 | 6 | Actual |
| 3041 | 15696.00 | 2021-12-11 | 100 | 7 | 6 | Actual |
| 3835 | 22464.00 | 2022-01-10 | 60 | 1 | 6 | Actual |
| 3836 | 18600.00 | 2022-01-10 | 60 | 1 | 6 | Budget |
| 3837 | 1800.00 | 2022-01-10 | 61 | 1 | 6 | Budget |
| 3838 | 2022.00 | 2022-01-10 | 61 | 1 | 6 | Actual |
| 3839 | 1797.00 | 2022-01-10 | 62 | 1 | 6 | Actual |
| 3840 | 1500.00 | 2022-01-10 | 62 | 1 | 6 | Budget |
| 3841 | 280.00 | 2022-01-10 | 65 | 1 | 6 | Budget |
| 3842 | 380.00 | 2022-01-10 | 65 | 1 | 6 | Actual |
| 3843 | 346.00 | 2022-01-10 | 66 | 1 | 6 | Actual |
| 3844 | 280.00 | 2022-01-10 | 66 | 1 | 6 | Budget |
| 3845 | 200.00 | 2022-01-10 | 67 | 1 | 6 | Budget |
| 3846 | 176.00 | 2022-01-10 | 67 | 1 | 6 | Actual |
| 3847 | 135.00 | 2022-01-10 | 68 | 1 | 6 | Actual |
| 3848 | 100.00 | 2022-01-10 | 68 | 1 | 6 | Budget |
| 3849 | 38.00 | 2022-01-10 | 69 | 1 | 6 | Actual |
| 3850 | 59.00 | 2022-01-10 | 71 | 1 | 6 | Actual |
| 3851 | 60.00 | 2022-01-10 | 71 | 1 | 6 | Budget |
| 3852 | 220.00 | 2022-01-10 | 73 | 1 | 6 | Budget |
| 3853 | 251.00 | 2022-01-10 | 73 | 1 | 6 | Actual |
| 3854 | 144.00 | 2022-01-10 | 74 | 1 | 6 | Actual |
| 3855 | 100.00 | 2022-01-10 | 74 | 1 | 6 | Budget |
| 3856 | 200.00 | 2022-01-10 | 76 | 1 | 6 | Budget |
| 3857 | 293.00 | 2022-01-10 | 76 | 1 | 6 | Actual |
| 3858 | 527.00 | 2022-01-10 | 77 | 1 | 6 | Actual |
| 3859 | 480.00 | 2022-01-10 | 77 | 1 | 6 | Budget |
| 3860 | 100.00 | 2022-01-10 | 78 | 1 | 6 | Budget |
| 3861 | 153.00 | 2022-01-10 | 78 | 1 | 6 | Actual |
| 3862 | 595.00 | 2022-01-10 | 80 | 1 | 6 | Actual |
| 3863 | 480.00 | 2022-01-10 | 80 | 1 | 6 | Budget |
| 3864 | 280.00 | 2022-01-10 | 81 | 1 | 6 | Budget |
| 3865 | 369.00 | 2022-01-10 | 81 | 1 | 6 | Actual |
| 3866 | 37.00 | 2022-01-10 | 82 | 1 | 6 | Actual |
| 3867 | 30.00 | 2022-01-10 | 82 | 1 | 6 | Budget |
| 3868 | 100.00 | 2022-01-10 | 83 | 1 | 6 | Budget |
| 3869 | 129.00 | 2022-01-10 | 83 | 1 | 6 | Actual |
| 3870 | 110.00 | 2022-01-10 | 84 | 1 | 6 | Actual |
| 3871 | 100.00 | 2022-01-10 | 84 | 1 | 6 | Budget |
| 3872 | 90.00 | 2022-01-10 | 85 | 1 | 6 | Budget |
| 3873 | 103.00 | 2022-01-10 | 85 | 1 | 6 | Actual |
| 3874 | 527.00 | 2022-01-10 | 87 | 1 | 6 | Actual |
| 3875 | 480.00 | 2022-01-10 | 87 | 1 | 6 | Budget |
| 3876 | 165.00 | 2022-01-10 | 89 | 1 | 6 | Actual |
| 3877 | 253.00 | 2022-01-10 | 90 | 1 | 6 | Actual |
| 3878 | -202.00 | 2022-01-10 | 91 | 1 | 6 | Actual |
| 3879 | 338.00 | 2022-01-10 | 92 | 1 | 6 | Actual |
| 3880 | 83.00 | 2022-01-10 | 94 | 1 | 6 | Actual |
| 3881 | 9.00 | 2022-01-10 | 96 | 1 | 6 | Actual |
| 3882 | 56842.00 | 2022-01-10 | 12 | 2 | 6 | Actual |
| 3883 | 10712.00 | 2022-01-10 | 60 | 2 | 6 | Actual |
| 3884 | 9600.00 | 2022-01-10 | 60 | 2 | 6 | Budget |
| 3885 | 850.00 | 2022-01-10 | 61 | 2 | 6 | Budget |
| 3886 | 964.00 | 2022-01-10 | 61 | 2 | 6 | Actual |
| 3887 | 857.00 | 2022-01-10 | 62 | 2 | 6 | Actual |
| 3888 | 650.00 | 2022-01-10 | 62 | 2 | 6 | Budget |
| 3889 | 100.00 | 2022-01-10 | 65 | 2 | 6 | Budget |
| 3890 | 187.00 | 2022-01-10 | 65 | 2 | 6 | Actual |
| 3891 | 170.00 | 2022-01-10 | 66 | 2 | 6 | Actual |
| 3892 | 100.00 | 2022-01-10 | 66 | 2 | 6 | Budget |
| 3893 | 70.00 | 2022-01-10 | 67 | 2 | 6 | Budget |
| 3894 | 86.00 | 2022-01-10 | 67 | 2 | 6 | Actual |
| 3895 | 65.00 | 2022-01-10 | 68 | 2 | 6 | Actual |
| 3896 | 50.00 | 2022-01-10 | 68 | 2 | 6 | Budget |
| 3897 | 19.00 | 2022-01-10 | 69 | 2 | 6 | Actual |
| 3898 | 23.00 | 2022-01-10 | 71 | 2 | 6 | Actual |
| 3899 | 40.00 | 2022-01-10 | 71 | 2 | 6 | Budget |
| 3900 | 110.00 | 2022-01-10 | 73 | 2 | 6 | Budget |
| 3901 | 118.00 | 2022-01-10 | 73 | 2 | 6 | Actual |
| 3902 | 142.00 | 2022-01-10 | 74 | 2 | 6 | Actual |
| 3903 | 100.00 | 2022-01-10 | 74 | 2 | 6 | Budget |
| 3904 | 100.00 | 2022-01-10 | 76 | 2 | 6 | Budget |
| 3905 | 134.00 | 2022-01-10 | 76 | 2 | 6 | Actual |
| 3906 | 241.00 | 2022-01-10 | 77 | 2 | 6 | Actual |
| 3907 | 200.00 | 2022-01-10 | 77 | 2 | 6 | Budget |
| 3908 | 70.00 | 2022-01-10 | 78 | 2 | 6 | Budget |
| 3909 | 80.00 | 2022-01-10 | 78 | 2 | 6 | Actual |
| 3910 | 287.00 | 2022-01-10 | 80 | 2 | 6 | Actual |
| 3911 | 280.00 | 2022-01-10 | 80 | 2 | 6 | Budget |
| 3912 | 200.00 | 2022-01-10 | 81 | 2 | 6 | Budget |
| 3913 | 177.00 | 2022-01-10 | 81 | 2 | 6 | Actual |
| 3914 | 18.00 | 2022-01-10 | 82 | 2 | 6 | Actual |
| 3915 | 10.00 | 2022-01-10 | 82 | 2 | 6 | Budget |
| 3916 | 50.00 | 2022-01-10 | 83 | 2 | 6 | Budget |
| 3917 | 64.00 | 2022-01-10 | 83 | 2 | 6 | Actual |
| 3918 | 57.00 | 2022-01-10 | 84 | 2 | 6 | Actual |
| 3919 | 50.00 | 2022-01-10 | 84 | 2 | 6 | Budget |
| 3920 | 40.00 | 2022-01-10 | 85 | 2 | 6 | Budget |
| 3921 | 51.00 | 2022-01-10 | 85 | 2 | 6 | Actual |
| 3922 | 234.00 | 2022-01-10 | 87 | 2 | 6 | Actual |
| 3923 | 200.00 | 2022-01-10 | 87 | 2 | 6 | Budget |
| 3924 | 86.00 | 2022-01-10 | 89 | 2 | 6 | Actual |
| 3925 | 132.00 | 2022-01-10 | 90 | 2 | 6 | Actual |
| 3926 | -106.00 | 2022-01-10 | 91 | 2 | 6 | Actual |
| 3927 | 176.00 | 2022-01-10 | 92 | 2 | 6 | Actual |
| 3928 | 40.00 | 2022-01-10 | 94 | 2 | 6 | Actual |
| 3929 | 4.00 | 2022-01-10 | 96 | 2 | 6 | Actual |
| 3930 | 538024.00 | 2022-01-10 | 10 | 3 | 6 | Actual |
| 3931 | 345147.00 | 2022-01-10 | 11 | 3 | 6 | Actual |
| 3932 | 20176.00 | 2022-01-10 | 60 | 3 | 6 | Actual |
| 3933 | 23400.00 | 2022-01-10 | 60 | 3 | 6 | Budget |
| 3934 | 2100.00 | 2022-01-10 | 61 | 3 | 6 | Budget |
| 3935 | 1815.00 | 2022-01-10 | 61 | 3 | 6 | Actual |
| 3936 | 1009.00 | 2022-01-10 | 62 | 3 | 6 | Actual |
| 3937 | 1300.00 | 2022-01-10 | 62 | 3 | 6 | Budget |
| 3938 | 280.00 | 2022-01-10 | 65 | 3 | 6 | Budget |
| 3939 | 244.00 | 2022-01-10 | 65 | 3 | 6 | Actual |
| 3940 | 222.00 | 2022-01-10 | 66 | 3 | 6 | Actual |
| 3941 | 280.00 | 2022-01-10 | 66 | 3 | 6 | Budget |
| 3942 | 100.00 | 2022-01-10 | 67 | 3 | 6 | Budget |
| 3943 | 120.00 | 2022-01-10 | 67 | 3 | 6 | Actual |
| 3944 | 88.00 | 2022-01-10 | 68 | 3 | 6 | Actual |
| 3945 | 100.00 | 2022-01-10 | 68 | 3 | 6 | Budget |
| 3946 | 24.00 | 2022-01-10 | 69 | 3 | 6 | Actual |
| 3947 | 47.00 | 2022-01-10 | 71 | 3 | 6 | Actual |
| 3948 | 70.00 | 2022-01-10 | 71 | 3 | 6 | Budget |
| 3949 | 220.00 | 2022-01-10 | 73 | 3 | 6 | Budget |
| 3950 | 182.00 | 2022-01-10 | 73 | 3 | 6 | Actual |
| 3951 | 112.00 | 2022-01-10 | 74 | 3 | 6 | Actual |
| 3952 | 100.00 | 2022-01-10 | 74 | 3 | 6 | Budget |
| 3953 | 280.00 | 2022-01-10 | 76 | 3 | 6 | Budget |
| 3954 | 242.00 | 2022-01-10 | 76 | 3 | 6 | Actual |
| 3955 | 435.00 | 2022-01-10 | 77 | 3 | 6 | Actual |
| 3956 | 480.00 | 2022-01-10 | 77 | 3 | 6 | Budget |
| 3957 | 200.00 | 2022-01-10 | 78 | 3 | 6 | Budget |
| 3958 | 149.00 | 2022-01-10 | 78 | 3 | 6 | Actual |
| 3959 | 601.00 | 2022-01-10 | 80 | 3 | 6 | Actual |
| 3960 | 550.00 | 2022-01-10 | 80 | 3 | 6 | Budget |
| 3961 | 380.00 | 2022-01-10 | 81 | 3 | 6 | Budget |
| 3962 | 372.00 | 2022-01-10 | 81 | 3 | 6 | Actual |
| 3963 | 39.00 | 2022-01-10 | 82 | 3 | 6 | Actual |
| 3964 | 40.00 | 2022-01-10 | 82 | 3 | 6 | Budget |
| 3965 | 100.00 | 2022-01-10 | 83 | 3 | 6 | Budget |
| 3966 | 136.00 | 2022-01-10 | 83 | 3 | 6 | Actual |
| 3967 | 124.00 | 2022-01-10 | 84 | 3 | 6 | Actual |
| 3968 | 100.00 | 2022-01-10 | 84 | 3 | 6 | Budget |
| 3969 | 100.00 | 2022-01-10 | 85 | 3 | 6 | Budget |
| 3970 | 109.00 | 2022-01-10 | 85 | 3 | 6 | Actual |
| 3971 | 468.00 | 2022-01-10 | 87 | 3 | 6 | Actual |
| 3972 | 480.00 | 2022-01-10 | 87 | 3 | 6 | Budget |
| 3973 | 185.00 | 2022-01-10 | 89 | 3 | 6 | Actual |
| 3974 | 285.00 | 2022-01-10 | 90 | 3 | 6 | Actual |
| 3975 | -228.00 | 2022-01-10 | 91 | 3 | 6 | Actual |
| 3976 | 380.00 | 2022-01-10 | 92 | 3 | 6 | Actual |
| 3977 | 84.00 | 2022-01-10 | 94 | 3 | 6 | Actual |
| 3978 | 8.00 | 2022-01-10 | 96 | 3 | 6 | Actual |
| 3979 | 14352.00 | 2022-01-10 | 60 | 4 | 6 | Actual |
| 3980 | 16000.00 | 2022-01-10 | 60 | 4 | 6 | Budget |
| 3981 | 1500.00 | 2022-01-10 | 61 | 4 | 6 | Budget |
| 3982 | 1435.00 | 2022-01-10 | 61 | 4 | 6 | Actual |
| 3983 | 1004.00 | 2022-01-10 | 62 | 4 | 6 | Actual |
| 3984 | 1000.00 | 2022-01-10 | 62 | 4 | 6 | Budget |
| 3985 | 200.00 | 2022-01-10 | 65 | 4 | 6 | Budget |
| 3986 | 226.00 | 2022-01-10 | 65 | 4 | 6 | Actual |
| 3987 | 205.00 | 2022-01-10 | 66 | 4 | 6 | Actual |
| 3988 | 200.00 | 2022-01-10 | 66 | 4 | 6 | Budget |
| 3989 | 100.00 | 2022-01-10 | 67 | 4 | 6 | Budget |
| 3990 | 105.00 | 2022-01-10 | 67 | 4 | 6 | Actual |
| 3991 | 78.00 | 2022-01-10 | 68 | 4 | 6 | Actual |
| 3992 | 80.00 | 2022-01-10 | 68 | 4 | 6 | Budget |
| 3993 | 23.00 | 2022-01-10 | 69 | 4 | 6 | Actual |
| 3994 | 31.00 | 2022-01-10 | 71 | 4 | 6 | Actual |
| 3995 | 40.00 | 2022-01-10 | 71 | 4 | 6 | Budget |
| 3996 | 220.00 | 2022-01-10 | 73 | 4 | 6 | Budget |
| 3997 | 152.00 | 2022-01-10 | 73 | 4 | 6 | Actual |
| 3998 | 125.00 | 2022-01-10 | 74 | 4 | 6 | Actual |
| 3999 | 100.00 | 2022-01-10 | 74 | 4 | 6 | Budget |
| 4000 | 200.00 | 2022-01-10 | 76 | 4 | 6 | Budget |
| 4001 | 189.00 | 2022-01-10 | 76 | 4 | 6 | Actual |
| 4002 | 340.00 | 2022-01-10 | 77 | 4 | 6 | Actual |
| 4003 | 280.00 | 2022-01-10 | 77 | 4 | 6 | Budget |
| 4004 | 100.00 | 2022-01-10 | 78 | 4 | 6 | Budget |
| 4005 | 116.00 | 2022-01-10 | 78 | 4 | 6 | Actual |
| 4006 | 446.00 | 2022-01-10 | 80 | 4 | 6 | Actual |
| 4007 | 380.00 | 2022-01-10 | 80 | 4 | 6 | Budget |
| 4008 | 280.00 | 2022-01-10 | 81 | 4 | 6 | Budget |
| 4009 | 276.00 | 2022-01-10 | 81 | 4 | 6 | Actual |
| 4010 | 29.00 | 2022-01-10 | 82 | 4 | 6 | Actual |
| 4011 | 30.00 | 2022-01-10 | 82 | 4 | 6 | Budget |
| 4012 | 100.00 | 2022-01-10 | 83 | 4 | 6 | Budget |
| 4013 | 101.00 | 2022-01-10 | 83 | 4 | 6 | Actual |
| 4014 | 91.00 | 2022-01-10 | 84 | 4 | 6 | Actual |
| 4015 | 80.00 | 2022-01-10 | 84 | 4 | 6 | Budget |
| 4016 | 70.00 | 2022-01-10 | 85 | 4 | 6 | Budget |
| 4017 | 81.00 | 2022-01-10 | 85 | 4 | 6 | Actual |
| 4018 | 351.00 | 2022-01-10 | 87 | 4 | 6 | Actual |
| 4019 | 380.00 | 2022-01-10 | 87 | 4 | 6 | Budget |
| 4020 | 137.00 | 2022-01-10 | 89 | 4 | 6 | Actual |
| 4021 | 210.00 | 2022-01-10 | 90 | 4 | 6 | Actual |
| 4022 | -168.00 | 2022-01-10 | 91 | 4 | 6 | Actual |
| 4023 | 280.00 | 2022-01-10 | 92 | 4 | 6 | Actual |
| 4024 | 62.00 | 2022-01-10 | 94 | 4 | 6 | Actual |
| 4025 | 6.00 | 2022-01-10 | 96 | 4 | 6 | Actual |
| 4026 | 10192.00 | 2022-01-10 | 60 | 5 | 6 | Actual |
| 4027 | 9700.00 | 2022-01-10 | 60 | 5 | 6 | Budget |
| 4028 | 950.00 | 2022-01-10 | 61 | 5 | 6 | Budget |
| 4029 | 917.00 | 2022-01-10 | 61 | 5 | 6 | Actual |
| 4030 | 510.00 | 2022-01-10 | 62 | 5 | 6 | Actual |
| 4031 | 550.00 | 2022-01-10 | 62 | 5 | 6 | Budget |
| 4032 | 100.00 | 2022-01-10 | 65 | 5 | 6 | Budget |
| 4033 | 112.00 | 2022-01-10 | 65 | 5 | 6 | Actual |
| 4034 | 101.00 | 2022-01-10 | 66 | 5 | 6 | Actual |
| 4035 | 100.00 | 2022-01-10 | 66 | 5 | 6 | Budget |
| 4036 | 70.00 | 2022-01-10 | 67 | 5 | 6 | Budget |
| 4037 | 55.00 | 2022-01-10 | 67 | 5 | 6 | Actual |
| 4038 | 39.00 | 2022-01-10 | 68 | 5 | 6 | Actual |
| 4039 | 50.00 | 2022-01-10 | 68 | 5 | 6 | Budget |
| 4040 | 11.00 | 2022-01-10 | 69 | 5 | 6 | Actual |
| 4041 | 13.00 | 2022-01-10 | 71 | 5 | 6 | Actual |
| 4042 | 30.00 | 2022-01-10 | 71 | 5 | 6 | Budget |
| 4043 | 110.00 | 2022-01-10 | 73 | 5 | 6 | Budget |
| 4044 | 85.00 | 2022-01-10 | 73 | 5 | 6 | Actual |
| 4045 | 96.00 | 2022-01-10 | 74 | 5 | 6 | Actual |
| 4046 | 100.00 | 2022-01-10 | 74 | 5 | 6 | Budget |
| 4047 | 100.00 | 2022-01-10 | 76 | 5 | 6 | Budget |
| 4048 | 118.00 | 2022-01-10 | 76 | 5 | 6 | Actual |
| 4049 | 213.00 | 2022-01-10 | 77 | 5 | 6 | Actual |
| 4050 | 200.00 | 2022-01-10 | 77 | 5 | 6 | Budget |
| 4051 | 80.00 | 2022-01-10 | 78 | 5 | 6 | Budget |
| 4052 | 72.00 | 2022-01-10 | 78 | 5 | 6 | Actual |
| 4053 | 265.00 | 2022-01-10 | 80 | 5 | 6 | Actual |
| 4054 | 280.00 | 2022-01-10 | 80 | 5 | 6 | Budget |
| 4055 | 200.00 | 2022-01-10 | 81 | 5 | 6 | Budget |
| 4056 | 164.00 | 2022-01-10 | 81 | 5 | 6 | Actual |
| 4057 | 16.00 | 2022-01-10 | 82 | 5 | 6 | Actual |
| 4058 | 10.00 | 2022-01-10 | 82 | 5 | 6 | Budget |
| 4059 | 60.00 | 2022-01-10 | 83 | 5 | 6 | Budget |
| 4060 | 57.00 | 2022-01-10 | 83 | 5 | 6 | Actual |
| 4061 | 49.00 | 2022-01-10 | 84 | 5 | 6 | Actual |
| 4062 | 50.00 | 2022-01-10 | 84 | 5 | 6 | Budget |
| 4063 | 40.00 | 2022-01-10 | 85 | 5 | 6 | Budget |
| 4064 | 46.00 | 2022-01-10 | 85 | 5 | 6 | Actual |
| 4065 | 234.00 | 2022-01-10 | 87 | 5 | 6 | Actual |
| 4066 | 200.00 | 2022-01-10 | 87 | 5 | 6 | Budget |
| 4067 | 73.00 | 2022-01-10 | 89 | 5 | 6 | Actual |
| 4068 | 112.00 | 2022-01-10 | 90 | 5 | 6 | Actual |
| 4069 | -90.00 | 2022-01-10 | 91 | 5 | 6 | Actual |
| 4070 | 150.00 | 2022-01-10 | 92 | 5 | 6 | Actual |
| 4071 | 37.00 | 2022-01-10 | 94 | 5 | 6 | Actual |
| 4072 | 4.00 | 2022-01-10 | 96 | 5 | 6 | Actual |
| 4073 | 3343.00 | 2022-01-10 | 52 | 6 | 6 | Actual |
| 4074 | 4000.00 | 2022-01-10 | 52 | 6 | 6 | Budget |
| 4075 | 4700.00 | 2022-01-10 | 53 | 6 | 6 | Budget |
| 4076 | 3343.00 | 2022-01-10 | 53 | 6 | 6 | Actual |
| 4077 | 1.00 | 2022-01-10 | 54 | 6 | 6 | Actual |
| 4078 | 0.00 | 2022-01-10 | 54 | 6 | 6 | Budget |
| 4079 | 51600.00 | 2022-01-10 | 56 | 6 | 6 | Budget |
| 4080 | 57287.00 | 2022-01-10 | 56 | 6 | 6 | Actual |
| 4081 | 5572.00 | 2022-01-10 | 57 | 6 | 6 | Actual |
| 4082 | 5900.00 | 2022-01-10 | 57 | 6 | 6 | Budget |
| 4083 | 21424.00 | 2022-01-10 | 60 | 6 | 6 | Actual |
| 4084 | 17400.00 | 2022-01-10 | 60 | 6 | 6 | Budget |
| 4085 | 1500.00 | 2022-01-10 | 61 | 6 | 6 | Budget |
| 4086 | 1928.00 | 2022-01-10 | 61 | 6 | 6 | Actual |
| 4087 | 1500.00 | 2022-01-10 | 62 | 6 | 6 | Actual |
| 4088 | 950.00 | 2022-01-10 | 62 | 6 | 6 | Budget |
| 4089 | 6100.00 | 2022-01-10 | 63 | 6 | 6 | Budget |
| 4090 | 3260.00 | 2022-01-10 | 63 | 6 | 6 | Actual |
| 4091 | 328.00 | 2022-01-10 | 65 | 6 | 6 | Actual |
| 4092 | 200.00 | 2022-01-10 | 65 | 6 | 6 | Budget |
| 4093 | 200.00 | 2022-01-10 | 66 | 6 | 6 | Budget |
| 4094 | 298.00 | 2022-01-10 | 66 | 6 | 6 | Actual |
| 4095 | 151.00 | 2022-01-10 | 67 | 6 | 6 | Actual |
| 4096 | 100.00 | 2022-01-10 | 67 | 6 | 6 | Budget |
| 4097 | 90.00 | 2022-01-10 | 68 | 6 | 6 | Budget |
| 4098 | 114.00 | 2022-01-10 | 68 | 6 | 6 | Actual |
| 4099 | 33.00 | 2022-01-10 | 69 | 6 | 6 | Actual |
| 4100 | 47.00 | 2022-01-10 | 71 | 6 | 6 | Actual |
| 4101 | 60.00 | 2022-01-10 | 71 | 6 | 6 | Budget |
| 4102 | 380.00 | 2022-01-10 | 72 | 6 | 6 | Budget |
| 4103 | 217.00 | 2022-01-10 | 72 | 6 | 6 | Actual |
| 4104 | 216.00 | 2022-01-10 | 73 | 6 | 6 | Actual |
| 4105 | 220.00 | 2022-01-10 | 73 | 6 | 6 | Budget |
| 4106 | 100.00 | 2022-01-10 | 74 | 6 | 6 | Budget |
| 4107 | 138.00 | 2022-01-10 | 74 | 6 | 6 | Actual |
| 4108 | 1118.00 | 2022-01-10 | 76 | 6 | 6 | Actual |
| 4109 | 1800.00 | 2022-01-10 | 76 | 6 | 6 | Budget |
| 4110 | 380.00 | 2022-01-10 | 77 | 6 | 6 | Budget |
| 4111 | 463.00 | 2022-01-10 | 77 | 6 | 6 | Actual |
| 4112 | 150.00 | 2022-01-10 | 78 | 6 | 6 | Actual |
| 4113 | 100.00 | 2022-01-10 | 78 | 6 | 6 | Budget |
| 4114 | 480.00 | 2022-01-10 | 80 | 6 | 6 | Budget |
| 4115 | 601.00 | 2022-01-10 | 80 | 6 | 6 | Actual |
| 4116 | 372.00 | 2022-01-10 | 81 | 6 | 6 | Actual |
| 4117 | 280.00 | 2022-01-10 | 81 | 6 | 6 | Budget |
| 4118 | 30.00 | 2022-01-10 | 82 | 6 | 6 | Budget |
| 4119 | 39.00 | 2022-01-10 | 82 | 6 | 6 | Actual |
| 4120 | 137.00 | 2022-01-10 | 83 | 6 | 6 | Actual |
| 4121 | 100.00 | 2022-01-10 | 83 | 6 | 6 | Budget |
| 4122 | 90.00 | 2022-01-10 | 84 | 6 | 6 | Budget |
| 4123 | 124.00 | 2022-01-10 | 84 | 6 | 6 | Actual |
| 4124 | 110.00 | 2022-01-10 | 85 | 6 | 6 | Actual |
| 4125 | 90.00 | 2022-01-10 | 85 | 6 | 6 | Budget |
| 4126 | 380.00 | 2022-01-10 | 87 | 6 | 6 | Budget |
| 4127 | 468.00 | 2022-01-10 | 87 | 6 | 6 | Actual |
| 4128 | 185.00 | 2022-01-10 | 89 | 6 | 6 | Actual |
| 4129 | 285.00 | 2022-01-10 | 90 | 6 | 6 | Actual |
| 4130 | -228.00 | 2022-01-10 | 91 | 6 | 6 | Actual |
| 4131 | 380.00 | 2022-01-10 | 92 | 6 | 6 | Actual |
| 4132 | 4761.00 | 2022-01-10 | 94 | 6 | 6 | Actual |
| 4133 | 8.00 | 2022-01-10 | 96 | 6 | 6 | Actual |
| 4134 | 185.00 | 2022-01-10 | 97 | 6 | 6 | Actual |
| 4135 | 9000.00 | 2022-01-10 | 99 | 6 | 6 | Actual |
| 4136 | 167185.00 | 2022-01-10 | 101 | 6 | 6 | Actual |
| 4137 | 217300.00 | 2022-01-10 | 101 | 6 | 6 | Budget |
| 4138 | 183144.00 | 2022-01-10 | 4 | 7 | 6 | Actual |
| 4139 | 374891.00 | 2022-01-10 | 6 | 7 | 6 | Actual |
| 4140 | 10588.00 | 2022-01-10 | 7 | 7 | 6 | Actual |
| 4141 | 7497.00 | 2022-01-10 | 8 | 7 | 6 | Actual |
| 4142 | 57358.00 | 2022-01-10 | 13 | 7 | 6 | Actual |
| 4143 | 37489.00 | 2022-01-10 | 14 | 7 | 6 | Actual |
| 4144 | 68230.00 | 2022-01-10 | 15 | 7 | 6 | Actual |
| 4145 | 9604.00 | 2022-01-10 | 18 | 7 | 6 | Actual |
| 4146 | 30604.00 | 2022-01-10 | 19 | 7 | 6 | Actual |
| 4147 | 10180.00 | 2022-01-10 | 20 | 7 | 6 | Actual |
| 4148 | 101323.00 | 2022-01-10 | 21 | 7 | 6 | Actual |
| 4149 | 8239.00 | 2022-01-10 | 22 | 7 | 6 | Actual |
| 4150 | 3367.00 | 2022-01-10 | 23 | 7 | 6 | Actual |
| 4151 | 17945.00 | 2022-01-10 | 24 | 7 | 6 | Actual |
| 4152 | 15696.00 | 2022-01-10 | 28 | 7 | 6 | Actual |
| 4153 | 138768.00 | 2022-01-10 | 29 | 7 | 6 | Actual |
| 4154 | 92513.00 | 2022-01-10 | 31 | 7 | 6 | Actual |
| 4155 | 22906.00 | 2022-01-10 | 32 | 7 | 6 | Actual |
| 4156 | 20326.00 | 2022-01-10 | 33 | 7 | 6 | Actual |
| 4157 | 24667.00 | 2022-01-10 | 34 | 7 | 6 | Actual |
| 4158 | 46900.00 | 2022-01-10 | 35 | 7 | 6 | Actual |
| 4159 | 44341.00 | 2022-01-10 | 37 | 7 | 6 | Actual |
| 4160 | 22895.00 | 2022-01-10 | 38 | 7 | 6 | Actual |
| 4161 | 92513.00 | 2022-01-10 | 39 | 7 | 6 | Actual |
| 4162 | 22906.00 | 2022-01-10 | 40 | 7 | 6 | Actual |
| 4163 | 1334567.00 | 2022-01-10 | 43 | 7 | 6 | Actual |
| 4164 | -32698.00 | 2022-01-10 | 46 | 7 | 6 | Actual |
| 4165 | 14172.00 | 2022-01-10 | 100 | 7 | 6 | Actual |
| 4959 | 17472.00 | 2022-02-10 | 60 | 1 | 6 | Actual |
| 4960 | 18600.00 | 2022-02-10 | 60 | 1 | 6 | Budget |
| 4961 | 1800.00 | 2022-02-10 | 61 | 1 | 6 | Budget |
| 4962 | 1921.00 | 2022-02-10 | 61 | 1 | 6 | Actual |
| 4963 | 1572.00 | 2022-02-10 | 62 | 1 | 6 | Actual |
| 4964 | 1500.00 | 2022-02-10 | 62 | 1 | 6 | Budget |
| 4965 | 355.00 | 2022-02-10 | 65 | 1 | 6 | Actual |
| 4966 | 280.00 | 2022-02-10 | 65 | 1 | 6 | Budget |
| 4967 | 280.00 | 2022-02-10 | 66 | 1 | 6 | Budget |
| 4968 | 322.00 | 2022-02-10 | 66 | 1 | 6 | Actual |
| 4969 | 159.00 | 2022-02-10 | 67 | 1 | 6 | Actual |
| 4970 | 200.00 | 2022-02-10 | 67 | 1 | 6 | Budget |
| 4971 | 123.00 | 2022-02-10 | 68 | 1 | 6 | Actual |
| 4972 | 100.00 | 2022-02-10 | 68 | 1 | 6 | Budget |
| 4973 | 36.00 | 2022-02-10 | 69 | 1 | 6 | Actual |
| 4974 | 23.00 | 2022-02-10 | 71 | 1 | 6 | Actual |
| 4975 | 60.00 | 2022-02-10 | 71 | 1 | 6 | Budget |
| 4976 | 218.00 | 2022-02-10 | 73 | 1 | 6 | Actual |
| 4977 | 220.00 | 2022-02-10 | 73 | 1 | 6 | Budget |
| 4978 | 100.00 | 2022-02-10 | 74 | 1 | 6 | Budget |
| 4979 | 160.00 | 2022-02-10 | 74 | 1 | 6 | Actual |
| 4980 | 200.00 | 2022-02-10 | 76 | 1 | 6 | Budget |
| 4981 | 239.00 | 2022-02-10 | 76 | 1 | 6 | Actual |
| 4982 | 430.00 | 2022-02-10 | 77 | 1 | 6 | Actual |
| 4983 | 480.00 | 2022-02-10 | 77 | 1 | 6 | Budget |
| 4984 | 100.00 | 2022-02-10 | 78 | 1 | 6 | Budget |
| 4985 | 131.00 | 2022-02-10 | 78 | 1 | 6 | Actual |
| 4986 | 480.00 | 2022-02-10 | 80 | 1 | 6 | Budget |
| 4987 | 511.00 | 2022-02-10 | 80 | 1 | 6 | Actual |
| 4988 | 280.00 | 2022-02-10 | 81 | 1 | 6 | Budget |
| 4989 | 316.00 | 2022-02-10 | 81 | 1 | 6 | Actual |
| 4990 | 30.00 | 2022-02-10 | 82 | 1 | 6 | Budget |
| 4991 | 33.00 | 2022-02-10 | 82 | 1 | 6 | Actual |
| 4992 | 116.00 | 2022-02-10 | 83 | 1 | 6 | Actual |
| 4993 | 100.00 | 2022-02-10 | 83 | 1 | 6 | Budget |
| 4994 | 100.00 | 2022-02-10 | 84 | 1 | 6 | Budget |
| 4995 | 103.00 | 2022-02-10 | 84 | 1 | 6 | Actual |
| 4996 | 90.00 | 2022-02-10 | 85 | 1 | 6 | Budget |
| 4997 | 92.00 | 2022-02-10 | 85 | 1 | 6 | Actual |
| 4998 | 480.00 | 2022-02-10 | 87 | 1 | 6 | Budget |
| 4999 | 410.00 | 2022-02-10 | 87 | 1 | 6 | Actual |
| 5000 | 155.00 | 2022-02-10 | 89 | 1 | 6 | Actual |
| 5001 | 239.00 | 2022-02-10 | 90 | 1 | 6 | Actual |
| 5002 | -191.00 | 2022-02-10 | 91 | 1 | 6 | Actual |
| 5003 | 319.00 | 2022-02-10 | 92 | 1 | 6 | Actual |
| 5004 | 71.00 | 2022-02-10 | 94 | 1 | 6 | Actual |
| 5005 | 7.00 | 2022-02-10 | 96 | 1 | 6 | Actual |
| 5006 | 197670.00 | 2022-02-10 | 12 | 2 | 6 | Actual |
| 5007 | 8112.00 | 2022-02-10 | 60 | 2 | 6 | Actual |
| 5008 | 9600.00 | 2022-02-10 | 60 | 2 | 6 | Budget |
| 5009 | 850.00 | 2022-02-10 | 61 | 2 | 6 | Budget |
| 5010 | 892.00 | 2022-02-10 | 61 | 2 | 6 | Actual |
| 5011 | 650.00 | 2022-02-10 | 62 | 2 | 6 | Budget |
Generated 2024-11-10 02:09:12.641 UTC