[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SKIP 375 SKIP 10
3536 items
NOTE: Only 1000 elements of total 3536 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3083 | 216.00 | 2021-10-23 | 89 | 1 | 7 | Actual |
| 3084 | 333.00 | 2021-10-23 | 90 | 1 | 7 | Actual |
| 3085 | -266.00 | 2021-10-23 | 91 | 1 | 7 | Actual |
| 3086 | 444.00 | 2021-10-23 | 92 | 1 | 7 | Actual |
| 3087 | 354.00 | 2021-10-23 | 94 | 1 | 7 | Actual |
| 3088 | 10.00 | 2021-10-23 | 96 | 1 | 7 | Actual |
| 3089 | 198273.00 | 2021-10-23 | 12 | 2 | 7 | Actual |
| 3090 | 11223.00 | 2021-10-23 | 52 | 6 | 7 | Actual |
| 3091 | 9700.00 | 2021-10-23 | 52 | 6 | 7 | Budget |
| 3092 | 26900.00 | 2021-10-23 | 53 | 6 | 7 | Budget |
| 3093 | 16834.00 | 2021-10-23 | 53 | 6 | 7 | Actual |
| 3094 | 534.00 | 2021-10-23 | 54 | 6 | 7 | Actual |
| 3095 | 600.00 | 2021-10-23 | 54 | 6 | 7 | Budget |
| 3096 | 171300.00 | 2021-10-23 | 56 | 6 | 7 | Budget |
| 3097 | 122351.00 | 2021-10-23 | 56 | 6 | 7 | Actual |
| 3098 | 4676.00 | 2021-10-23 | 57 | 6 | 7 | Actual |
| 3099 | 4700.00 | 2021-10-23 | 57 | 6 | 7 | Budget |
| 3100 | 28280.00 | 2021-10-23 | 60 | 6 | 7 | Actual |
| 3101 | 28200.00 | 2021-10-23 | 60 | 6 | 7 | Budget |
| 3102 | 2500.00 | 2021-10-23 | 61 | 6 | 7 | Budget |
| 3103 | 2262.00 | 2021-10-23 | 61 | 6 | 7 | Actual |
| 3104 | 1979.00 | 2021-10-23 | 62 | 6 | 7 | Actual |
| 3105 | 2200.00 | 2021-10-23 | 62 | 6 | 7 | Budget |
| 3106 | 13500.00 | 2021-10-23 | 63 | 6 | 7 | Budget |
| 3107 | 22446.00 | 2021-10-23 | 63 | 6 | 7 | Actual |
| 3108 | 427.00 | 2021-10-23 | 65 | 6 | 7 | Actual |
| 3109 | 480.00 | 2021-10-23 | 65 | 6 | 7 | Budget |
| 3110 | 480.00 | 2021-10-23 | 66 | 6 | 7 | Budget |
| 3111 | 388.00 | 2021-10-23 | 66 | 6 | 7 | Actual |
| 3112 | 196.00 | 2021-10-23 | 67 | 6 | 7 | Actual |
| 3113 | 200.00 | 2021-10-23 | 67 | 6 | 7 | Budget |
| 3114 | 200.00 | 2021-10-23 | 68 | 6 | 7 | Budget |
| 3115 | 147.00 | 2021-10-23 | 68 | 6 | 7 | Actual |
| 3116 | 43.00 | 2021-10-23 | 69 | 6 | 7 | Actual |
| 3117 | 35.00 | 2021-10-23 | 71 | 6 | 7 | Actual |
| 3118 | 70.00 | 2021-10-23 | 71 | 6 | 7 | Budget |
| 3119 | 480.00 | 2021-10-23 | 72 | 6 | 7 | Budget |
| 3120 | 561.00 | 2021-10-23 | 72 | 6 | 7 | Actual |
| 3121 | 282.00 | 2021-10-23 | 73 | 6 | 7 | Actual |
| 3122 | 300.00 | 2021-10-23 | 73 | 6 | 7 | Budget |
| 3123 | 200.00 | 2021-10-23 | 74 | 6 | 7 | Budget |
| 3124 | 202.00 | 2021-10-23 | 74 | 6 | 7 | Actual |
| 3125 | 4742.00 | 2021-10-23 | 76 | 6 | 7 | Actual |
| 3126 | 3100.00 | 2021-10-23 | 76 | 6 | 7 | Budget |
| 3127 | 550.00 | 2021-10-23 | 77 | 6 | 7 | Budget |
| 3128 | 617.00 | 2021-10-23 | 77 | 6 | 7 | Actual |
| 3129 | 177.00 | 2021-10-23 | 78 | 6 | 7 | Actual |
| 3130 | 200.00 | 2021-10-23 | 78 | 6 | 7 | Budget |
| 3131 | 650.00 | 2021-10-23 | 80 | 6 | 7 | Budget |
| 3132 | 668.00 | 2021-10-23 | 80 | 6 | 7 | Actual |
| 3133 | 414.00 | 2021-10-23 | 81 | 6 | 7 | Actual |
| 3134 | 380.00 | 2021-10-23 | 81 | 6 | 7 | Budget |
| 3135 | 40.00 | 2021-10-23 | 82 | 6 | 7 | Budget |
| 3136 | 39.00 | 2021-10-23 | 82 | 6 | 7 | Actual |
| 3137 | 138.00 | 2021-10-23 | 83 | 6 | 7 | Actual |
| 3138 | 100.00 | 2021-10-23 | 83 | 6 | 7 | Budget |
| 3139 | 100.00 | 2021-10-23 | 84 | 6 | 7 | Budget |
| 3140 | 114.00 | 2021-10-23 | 84 | 6 | 7 | Actual |
| 3141 | 110.00 | 2021-10-23 | 85 | 6 | 7 | Actual |
| 3142 | 100.00 | 2021-10-23 | 85 | 6 | 7 | Budget |
| 3143 | 550.00 | 2021-10-23 | 87 | 6 | 7 | Budget |
| 3144 | 630.00 | 2021-10-23 | 87 | 6 | 7 | Actual |
| 3145 | 112.00 | 2021-10-23 | 89 | 6 | 7 | Actual |
| 3146 | 172.00 | 2021-10-23 | 90 | 6 | 7 | Actual |
| 3147 | -138.00 | 2021-10-23 | 91 | 6 | 7 | Actual |
| 3148 | 229.00 | 2021-10-23 | 92 | 6 | 7 | Actual |
| 3149 | 56242.00 | 2021-10-23 | 94 | 6 | 7 | Actual |
| 3150 | 7.00 | 2021-10-23 | 96 | 6 | 7 | Actual |
| 3151 | 404.00 | 2021-10-23 | 97 | 6 | 7 | Actual |
| 3152 | 29500.00 | 2021-10-23 | 99 | 6 | 7 | Actual |
| 3153 | 505000.00 | 2021-10-23 | 101 | 6 | 7 | Budget |
| 3154 | 561151.00 | 2021-10-23 | 101 | 6 | 7 | Actual |
| 3155 | 816079.00 | 2021-10-23 | 4 | 7 | 7 | Actual |
| 3156 | 558673.00 | 2021-10-23 | 6 | 7 | 7 | Actual |
| 3157 | 16829.00 | 2021-10-23 | 7 | 7 | 7 | Actual |
| 3158 | 11173.00 | 2021-10-23 | 8 | 7 | 7 | Actual |
| 3159 | 92181.00 | 2021-10-23 | 13 | 7 | 7 | Actual |
| 3160 | 56984.00 | 2021-10-23 | 14 | 7 | 7 | Actual |
| 3161 | 109499.00 | 2021-10-23 | 15 | 7 | 7 | Actual |
| 3162 | 9604.00 | 2021-10-23 | 18 | 7 | 7 | Actual |
| 3163 | 30604.00 | 2021-10-23 | 19 | 7 | 7 | Actual |
| 3164 | 9315.00 | 2021-10-23 | 20 | 7 | 7 | Actual |
| 3165 | 44626.00 | 2021-10-23 | 21 | 7 | 7 | Actual |
| 3166 | 8239.00 | 2021-10-23 | 22 | 7 | 7 | Actual |
| 3167 | 3367.00 | 2021-10-23 | 23 | 7 | 7 | Actual |
| 3168 | 17597.00 | 2021-10-23 | 24 | 7 | 7 | Actual |
| 3169 | 14324.00 | 2021-10-23 | 28 | 7 | 7 | Actual |
| 3170 | 141438.00 | 2021-10-23 | 29 | 7 | 7 | Actual |
| 3171 | 45844.00 | 2021-10-23 | 31 | 7 | 7 | Actual |
| 3172 | 22683.00 | 2021-10-23 | 32 | 7 | 7 | Actual |
| 3173 | 18648.00 | 2021-10-23 | 33 | 7 | 7 | Actual |
| 3174 | 40280.00 | 2021-10-23 | 34 | 7 | 7 | Actual |
| 3175 | 61507.00 | 2021-10-23 | 35 | 7 | 7 | Actual |
| 3176 | 56533.00 | 2021-10-23 | 37 | 7 | 7 | Actual |
| 3177 | 25020.00 | 2021-10-23 | 38 | 7 | 7 | Actual |
| 3178 | 39902.00 | 2021-10-23 | 39 | 7 | 7 | Actual |
| 3179 | 20904.00 | 2021-10-23 | 40 | 7 | 7 | Actual |
| 3180 | 1163318.00 | 2021-10-23 | 43 | 7 | 7 | Actual |
| 3181 | 318927.00 | 2021-10-23 | 46 | 7 | 7 | Actual |
| 3182 | 13715.00 | 2021-10-23 | 100 | 7 | 7 | Actual |
| 4166 | 30080.00 | 2021-11-22 | 60 | 1 | 7 | Actual |
| 4167 | 34000.00 | 2021-11-22 | 60 | 1 | 7 | Budget |
| 4168 | 3700.00 | 2021-11-22 | 61 | 1 | 7 | Budget |
| 4169 | 3609.00 | 2021-11-22 | 61 | 1 | 7 | Actual |
| 4170 | 2406.00 | 2021-11-22 | 62 | 1 | 7 | Actual |
| 4171 | 2100.00 | 2021-11-22 | 62 | 1 | 7 | Budget |
| 4172 | 380.00 | 2021-11-22 | 65 | 1 | 7 | Budget |
| 4173 | 584.00 | 2021-11-22 | 65 | 1 | 7 | Actual |
| 4174 | 531.00 | 2021-11-22 | 66 | 1 | 7 | Actual |
| 4175 | 380.00 | 2021-11-22 | 66 | 1 | 7 | Budget |
| 4176 | 200.00 | 2021-11-22 | 67 | 1 | 7 | Budget |
| 4177 | 264.00 | 2021-11-22 | 67 | 1 | 7 | Actual |
| 4178 | 200.00 | 2021-11-22 | 68 | 1 | 7 | Actual |
| 4179 | 200.00 | 2021-11-22 | 68 | 1 | 7 | Budget |
| 4180 | 58.00 | 2021-11-22 | 69 | 1 | 7 | Actual |
| 4181 | 72.00 | 2021-11-22 | 71 | 1 | 7 | Actual |
| 4182 | 90.00 | 2021-11-22 | 71 | 1 | 7 | Budget |
| 4183 | 300.00 | 2021-11-22 | 73 | 1 | 7 | Budget |
| 4184 | 364.00 | 2021-11-22 | 73 | 1 | 7 | Actual |
| 4185 | 237.00 | 2021-11-22 | 74 | 1 | 7 | Actual |
| 4186 | 200.00 | 2021-11-22 | 74 | 1 | 7 | Budget |
| 4187 | 380.00 | 2021-11-22 | 76 | 1 | 7 | Budget |
| 4188 | 412.00 | 2021-11-22 | 76 | 1 | 7 | Actual |
| 4189 | 741.00 | 2021-11-22 | 77 | 1 | 7 | Actual |
| 4190 | 650.00 | 2021-11-22 | 77 | 1 | 7 | Budget |
| 4191 | 200.00 | 2021-11-22 | 78 | 1 | 7 | Budget |
| 4192 | 202.00 | 2021-11-22 | 78 | 1 | 7 | Actual |
| 9854 | 4145.00 | 2022-04-22 | 76 | 6 | 7 | Actual |
| 9855 | 550.00 | 2022-04-22 | 77 | 6 | 7 | Budget |
| 9856 | 491.00 | 2022-04-22 | 77 | 6 | 7 | Actual |
| 9857 | 200.00 | 2022-04-22 | 78 | 6 | 7 | Budget |
| 9858 | 166.00 | 2022-04-22 | 78 | 6 | 7 | Actual |
| 9859 | 636.00 | 2022-04-22 | 80 | 6 | 7 | Actual |
| 9860 | 750.00 | 2022-04-22 | 80 | 6 | 7 | Budget |
| 9861 | 393.00 | 2022-04-22 | 81 | 6 | 7 | Actual |
| 9862 | 480.00 | 2022-04-22 | 81 | 6 | 7 | Budget |
| 9863 | 50.00 | 2022-04-22 | 82 | 6 | 7 | Budget |
| 9864 | 40.00 | 2022-04-22 | 82 | 6 | 7 | Actual |
| 9865 | 139.00 | 2022-04-22 | 83 | 6 | 7 | Actual |
| 9866 | 200.00 | 2022-04-22 | 83 | 6 | 7 | Budget |
| 9867 | 121.00 | 2022-04-22 | 84 | 6 | 7 | Actual |
| 9868 | 100.00 | 2022-04-22 | 84 | 6 | 7 | Budget |
| 9869 | 111.00 | 2022-04-22 | 85 | 6 | 7 | Actual |
| 9870 | 100.00 | 2022-04-22 | 85 | 6 | 7 | Budget |
| 9871 | 540.00 | 2022-04-22 | 87 | 6 | 7 | Actual |
| 9872 | 550.00 | 2022-04-22 | 87 | 6 | 7 | Budget |
| 9873 | 118.00 | 2022-04-22 | 89 | 6 | 7 | Actual |
| 9874 | 181.00 | 2022-04-22 | 90 | 6 | 7 | Actual |
| 9875 | -145.00 | 2022-04-22 | 91 | 6 | 7 | Actual |
| 9876 | 242.00 | 2022-04-22 | 92 | 6 | 7 | Actual |
| 9877 | 58121.00 | 2022-04-22 | 94 | 6 | 7 | Actual |
| 9878 | 6.00 | 2022-04-22 | 96 | 6 | 7 | Actual |
| 9879 | 403.00 | 2022-04-22 | 97 | 6 | 7 | Actual |
| 9880 | 64000.00 | 2022-04-22 | 99 | 6 | 7 | Actual |
| 9881 | 531875.00 | 2022-04-22 | 101 | 6 | 7 | Actual |
| 9882 | 505300.00 | 2022-04-22 | 101 | 6 | 7 | Budget |
| 9883 | 752321.00 | 2022-04-22 | 4 | 7 | 7 | Actual |
| 9884 | 650356.00 | 2022-04-22 | 6 | 7 | 7 | Actual |
| 9885 | 20371.00 | 2022-04-22 | 7 | 7 | 7 | Actual |
| 9886 | 13007.00 | 2022-04-22 | 8 | 7 | 7 | Actual |
| 9887 | 107308.00 | 2022-04-22 | 13 | 7 | 7 | Actual |
| 9888 | 61783.00 | 2022-04-22 | 14 | 7 | 7 | Actual |
| 9889 | 126169.00 | 2022-04-22 | 15 | 7 | 7 | Actual |
| 9890 | 9604.00 | 2022-04-22 | 18 | 7 | 7 | Actual |
| 9891 | 30604.00 | 2022-04-22 | 19 | 7 | 7 | Actual |
| 9892 | 8931.00 | 2022-04-22 | 20 | 7 | 7 | Actual |
| 9893 | 44166.00 | 2022-04-22 | 21 | 7 | 7 | Actual |
| 9894 | 8156.00 | 2022-04-22 | 22 | 7 | 7 | Actual |
| 9895 | 3436.00 | 2022-04-22 | 23 | 7 | 7 | Actual |
| 9896 | 18294.00 | 2022-04-22 | 24 | 7 | 7 | Actual |
| 9897 | 15391.00 | 2022-04-22 | 28 | 7 | 7 | Actual |
| 9898 | 125424.00 | 2022-04-22 | 29 | 7 | 7 | Actual |
| 9899 | 36356.00 | 2022-04-22 | 31 | 7 | 7 | Actual |
| 9900 | 20682.00 | 2022-04-22 | 32 | 7 | 7 | Actual |
| 9901 | 17902.00 | 2022-04-22 | 33 | 7 | 7 | Actual |
| 9902 | 45069.00 | 2022-04-22 | 34 | 7 | 7 | Actual |
| 9903 | 81564.00 | 2022-04-22 | 35 | 7 | 7 | Actual |
| 9904 | 76343.00 | 2022-04-22 | 37 | 7 | 7 | Actual |
| 9905 | 21479.00 | 2022-04-22 | 38 | 7 | 7 | Actual |
| 9906 | 43947.00 | 2022-04-22 | 39 | 7 | 7 | Actual |
| 9907 | 22461.00 | 2022-04-22 | 40 | 7 | 7 | Actual |
| 9908 | 215873.00 | 2022-04-22 | 43 | 7 | 7 | Actual |
| 9909 | 1294677.00 | 2022-04-22 | 46 | 7 | 7 | Actual |
| 9910 | 14629.00 | 2022-04-22 | 100 | 7 | 7 | Actual |
| 10890 | 36700.00 | 2022-05-23 | 60 | 1 | 7 | Budget |
| 10891 | 43700.00 | 2022-05-23 | 60 | 1 | 7 | Actual |
| 10892 | 4035.00 | 2022-05-23 | 61 | 1 | 7 | Actual |
| 10893 | 3900.00 | 2022-05-23 | 61 | 1 | 7 | Budget |
| 10894 | 2500.00 | 2022-05-23 | 62 | 1 | 7 | Budget |
| 10895 | 2690.00 | 2022-05-23 | 62 | 1 | 7 | Actual |
| 10896 | 480.00 | 2022-05-23 | 65 | 1 | 7 | Budget |
| 4193 | 756.00 | 2021-11-22 | 80 | 1 | 7 | Actual |
| 4194 | 850.00 | 2021-11-22 | 80 | 1 | 7 | Budget |
| 4195 | 550.00 | 2021-11-22 | 81 | 1 | 7 | Budget |
| 4196 | 468.00 | 2021-11-22 | 81 | 1 | 7 | Actual |
| 4197 | 45.00 | 2021-11-22 | 82 | 1 | 7 | Actual |
| 4198 | 60.00 | 2021-11-22 | 82 | 1 | 7 | Budget |
| 4199 | 200.00 | 2021-11-22 | 83 | 1 | 7 | Budget |
| 4200 | 158.00 | 2021-11-22 | 83 | 1 | 7 | Actual |
| 4201 | 129.00 | 2021-11-22 | 84 | 1 | 7 | Actual |
| 4202 | 200.00 | 2021-11-22 | 84 | 1 | 7 | Budget |
| 4203 | 200.00 | 2021-11-22 | 85 | 1 | 7 | Budget |
| 4204 | 126.00 | 2021-11-22 | 85 | 1 | 7 | Actual |
| 4205 | 720.00 | 2021-11-22 | 87 | 1 | 7 | Actual |
| 4206 | 750.00 | 2021-11-22 | 87 | 1 | 7 | Budget |
| 4207 | 126.00 | 2021-11-22 | 89 | 1 | 7 | Actual |
| 4208 | 194.00 | 2021-11-22 | 90 | 1 | 7 | Actual |
| 4209 | -155.00 | 2021-11-22 | 91 | 1 | 7 | Actual |
| 4210 | 259.00 | 2021-11-22 | 92 | 1 | 7 | Actual |
| 4211 | 242.00 | 2021-11-22 | 94 | 1 | 7 | Actual |
| 4212 | 8.00 | 2021-11-22 | 96 | 1 | 7 | Actual |
| 4213 | 46160.00 | 2021-11-22 | 12 | 2 | 7 | Actual |
| 4214 | 7553.00 | 2021-11-22 | 52 | 6 | 7 | Actual |
| 4215 | 8700.00 | 2021-11-22 | 52 | 6 | 7 | Budget |
| 4216 | 1200.00 | 2021-11-22 | 53 | 6 | 7 | Budget |
| 4217 | 1258.00 | 2021-11-22 | 53 | 6 | 7 | Actual |
| 4218 | 50990.00 | 2021-11-22 | 56 | 6 | 7 | Actual |
| 4219 | 56100.00 | 2021-11-22 | 56 | 6 | 7 | Budget |
| 4220 | 2700.00 | 2021-11-22 | 57 | 6 | 7 | Budget |
| 4221 | 3147.00 | 2021-11-22 | 57 | 6 | 7 | Actual |
| 4222 | 25480.00 | 2021-11-22 | 60 | 6 | 7 | Actual |
| 4223 | 26700.00 | 2021-11-22 | 60 | 6 | 7 | Budget |
| 4224 | 2700.00 | 2021-11-22 | 61 | 6 | 7 | Budget |
| 4225 | 2802.00 | 2021-11-22 | 61 | 6 | 7 | Actual |
| 4226 | 2038.00 | 2021-11-22 | 62 | 6 | 7 | Actual |
| 4227 | 1900.00 | 2021-11-22 | 62 | 6 | 7 | Budget |
| 4228 | 19300.00 | 2021-11-22 | 63 | 6 | 7 | Budget |
| 4229 | 2517.00 | 2021-11-22 | 63 | 6 | 7 | Actual |
| 4230 | 462.00 | 2021-11-22 | 65 | 6 | 7 | Actual |
| 4231 | 380.00 | 2021-11-22 | 65 | 6 | 7 | Budget |
| 4232 | 380.00 | 2021-11-22 | 66 | 6 | 7 | Budget |
| 4233 | 420.00 | 2021-11-22 | 66 | 6 | 7 | Actual |
| 4234 | 210.00 | 2021-11-22 | 67 | 6 | 7 | Actual |
| 4235 | 200.00 | 2021-11-22 | 67 | 6 | 7 | Budget |
| 4236 | 200.00 | 2021-11-22 | 68 | 6 | 7 | Budget |
| 4237 | 161.00 | 2021-11-22 | 68 | 6 | 7 | Actual |
| 4238 | 46.00 | 2021-11-22 | 69 | 6 | 7 | Actual |
| 4239 | 56.00 | 2021-11-22 | 71 | 6 | 7 | Actual |
| 4240 | 70.00 | 2021-11-22 | 71 | 6 | 7 | Budget |
| 4241 | 1400.00 | 2021-11-22 | 72 | 6 | 7 | Budget |
| 4242 | 503.00 | 2021-11-22 | 72 | 6 | 7 | Actual |
| 4243 | 300.00 | 2021-11-22 | 73 | 6 | 7 | Actual |
| 4244 | 300.00 | 2021-11-22 | 73 | 6 | 7 | Budget |
| 4245 | 200.00 | 2021-11-22 | 74 | 6 | 7 | Budget |
| 4246 | 215.00 | 2021-11-22 | 74 | 6 | 7 | Actual |
| 4247 | 1357.00 | 2021-11-22 | 76 | 6 | 7 | Actual |
| 4248 | 4100.00 | 2021-11-22 | 76 | 6 | 7 | Budget |
| 4249 | 550.00 | 2021-11-22 | 77 | 6 | 7 | Budget |
| 4250 | 630.00 | 2021-11-22 | 77 | 6 | 7 | Actual |
| 4251 | 194.00 | 2021-11-22 | 78 | 6 | 7 | Actual |
| 4252 | 200.00 | 2021-11-22 | 78 | 6 | 7 | Budget |
| 4253 | 650.00 | 2021-11-22 | 80 | 6 | 7 | Budget |
| 4254 | 757.00 | 2021-11-22 | 80 | 6 | 7 | Actual |
| 4255 | 468.00 | 2021-11-22 | 81 | 6 | 7 | Actual |
| 4256 | 380.00 | 2021-11-22 | 81 | 6 | 7 | Budget |
| 10897 | 540.00 | 2022-05-23 | 65 | 1 | 7 | Actual |
| 10898 | 480.00 | 2022-05-23 | 66 | 1 | 7 | Budget |
| 10899 | 491.00 | 2022-05-23 | 66 | 1 | 7 | Actual |
| 10900 | 250.00 | 2022-05-23 | 67 | 1 | 7 | Actual |
| 10901 | 200.00 | 2022-05-23 | 67 | 1 | 7 | Budget |
| 10902 | 200.00 | 2022-05-23 | 68 | 1 | 7 | Budget |
| 10903 | 190.00 | 2022-05-23 | 68 | 1 | 7 | Actual |
| 10904 | 54.00 | 2022-05-23 | 69 | 1 | 7 | Actual |
| 10905 | 78.00 | 2022-05-23 | 71 | 1 | 7 | Actual |
| 10906 | 100.00 | 2022-05-23 | 71 | 1 | 7 | Budget |
| 10907 | 377.00 | 2022-05-23 | 73 | 1 | 7 | Actual |
| 10908 | 400.00 | 2022-05-23 | 73 | 1 | 7 | Budget |
| 10909 | 200.00 | 2022-05-23 | 74 | 1 | 7 | Budget |
| 10910 | 197.00 | 2022-05-23 | 74 | 1 | 7 | Actual |
| 10911 | 480.00 | 2022-05-23 | 76 | 1 | 7 | Budget |
| 10912 | 475.00 | 2022-05-23 | 76 | 1 | 7 | Actual |
| 10913 | 750.00 | 2022-05-23 | 77 | 1 | 7 | Budget |
| 10914 | 855.00 | 2022-05-23 | 77 | 1 | 7 | Actual |
| 10915 | 200.00 | 2022-05-23 | 78 | 1 | 7 | Budget |
| 10916 | 252.00 | 2022-05-23 | 78 | 1 | 7 | Actual |
| 10917 | 955.00 | 2022-05-23 | 80 | 1 | 7 | Actual |
| 10918 | 850.00 | 2022-05-23 | 80 | 1 | 7 | Budget |
| 10919 | 591.00 | 2022-05-23 | 81 | 1 | 7 | Actual |
| 10920 | 550.00 | 2022-05-23 | 81 | 1 | 7 | Budget |
| 10921 | 56.00 | 2022-05-23 | 82 | 1 | 7 | Actual |
| 10922 | 50.00 | 2022-05-23 | 82 | 1 | 7 | Budget |
| 10923 | 197.00 | 2022-05-23 | 83 | 1 | 7 | Actual |
| 10924 | 200.00 | 2022-05-23 | 83 | 1 | 7 | Budget |
| 10925 | 164.00 | 2022-05-23 | 84 | 1 | 7 | Actual |
| 10926 | 200.00 | 2022-05-23 | 84 | 1 | 7 | Budget |
| 10927 | 200.00 | 2022-05-23 | 85 | 1 | 7 | Budget |
| 10928 | 158.00 | 2022-05-23 | 85 | 1 | 7 | Actual |
| 10929 | 750.00 | 2022-05-23 | 87 | 1 | 7 | Budget |
| 10930 | 900.00 | 2022-05-23 | 87 | 1 | 7 | Actual |
| 10931 | 160.00 | 2022-05-23 | 89 | 1 | 7 | Actual |
| 10932 | 246.00 | 2022-05-23 | 90 | 1 | 7 | Actual |
| 10933 | -197.00 | 2022-05-23 | 91 | 1 | 7 | Actual |
| 10934 | 328.00 | 2022-05-23 | 92 | 1 | 7 | Actual |
| 10935 | 305.00 | 2022-05-23 | 94 | 1 | 7 | Actual |
| 10936 | 10.00 | 2022-05-23 | 96 | 1 | 7 | Actual |
| 10937 | 40003.00 | 2022-05-23 | 12 | 2 | 7 | Actual |
| 10938 | 3400.00 | 2022-05-23 | 52 | 6 | 7 | Budget |
| 10939 | 3428.00 | 2022-05-23 | 52 | 6 | 7 | Actual |
| 10940 | 6857.00 | 2022-05-23 | 53 | 6 | 7 | Actual |
| 10941 | 7500.00 | 2022-05-23 | 53 | 6 | 7 | Budget |
| 10942 | 38600.00 | 2022-05-23 | 56 | 6 | 7 | Budget |
| 10943 | 44840.00 | 2022-05-23 | 56 | 6 | 7 | Actual |
| 10944 | 3000.00 | 2022-05-23 | 57 | 6 | 7 | Budget |
| 10945 | 2857.00 | 2022-05-23 | 57 | 6 | 7 | Actual |
| 10946 | 32800.00 | 2022-05-23 | 60 | 6 | 7 | Budget |
| 10947 | 35696.00 | 2022-05-23 | 60 | 6 | 7 | Actual |
| 10948 | 2930.00 | 2022-05-23 | 61 | 6 | 7 | Actual |
| 10949 | 3300.00 | 2022-05-23 | 61 | 6 | 7 | Budget |
| 10950 | 3296.00 | 2022-05-23 | 62 | 6 | 7 | Actual |
| 10951 | 2000.00 | 2022-05-23 | 62 | 6 | 7 | Budget |
| 10952 | 4571.00 | 2022-05-23 | 63 | 6 | 7 | Actual |
| 10953 | 14200.00 | 2022-05-23 | 63 | 6 | 7 | Budget |
| 10954 | 380.00 | 2022-05-23 | 65 | 6 | 7 | Budget |
| 10955 | 616.00 | 2022-05-23 | 65 | 6 | 7 | Actual |
| 10956 | 380.00 | 2022-05-23 | 66 | 6 | 7 | Budget |
| 10957 | 560.00 | 2022-05-23 | 66 | 6 | 7 | Actual |
| 10958 | 200.00 | 2022-05-23 | 67 | 6 | 7 | Budget |
| 10959 | 280.00 | 2022-05-23 | 67 | 6 | 7 | Actual |
| 10960 | 208.00 | 2022-05-23 | 68 | 6 | 7 | Actual |
| 10961 | 100.00 | 2022-05-23 | 68 | 6 | 7 | Budget |
| 10962 | 62.00 | 2022-05-23 | 69 | 6 | 7 | Actual |
| 10963 | 80.00 | 2022-05-23 | 71 | 6 | 7 | Budget |
| 10964 | 93.00 | 2022-05-23 | 71 | 6 | 7 | Actual |
| 10965 | 750.00 | 2022-05-23 | 72 | 6 | 7 | Budget |
| 10966 | 228.00 | 2022-05-23 | 72 | 6 | 7 | Actual |
| 10967 | 374.00 | 2022-05-23 | 73 | 6 | 7 | Actual |
| 10968 | 300.00 | 2022-05-23 | 73 | 6 | 7 | Budget |
| 10969 | 200.00 | 2022-05-23 | 74 | 6 | 7 | Budget |
| 10970 | 247.00 | 2022-05-23 | 74 | 6 | 7 | Actual |
| 10971 | 1380.00 | 2022-05-23 | 76 | 6 | 7 | Actual |
| 10972 | 3200.00 | 2022-05-23 | 76 | 6 | 7 | Budget |
| 10973 | 650.00 | 2022-05-23 | 77 | 6 | 7 | Budget |
| 10974 | 756.00 | 2022-05-23 | 77 | 6 | 7 | Actual |
| 10975 | 200.00 | 2022-05-23 | 78 | 6 | 7 | Budget |
| 10976 | 212.00 | 2022-05-23 | 78 | 6 | 7 | Actual |
| 10977 | 823.00 | 2022-05-23 | 80 | 6 | 7 | Actual |
| 10978 | 750.00 | 2022-05-23 | 80 | 6 | 7 | Budget |
| 10979 | 509.00 | 2022-05-23 | 81 | 6 | 7 | Actual |
| 10980 | 480.00 | 2022-05-23 | 81 | 6 | 7 | Budget |
| 10981 | 50.00 | 2022-05-23 | 82 | 6 | 7 | Budget |
| 10982 | 51.00 | 2022-05-23 | 82 | 6 | 7 | Actual |
| 10983 | 178.00 | 2022-05-23 | 83 | 6 | 7 | Actual |
| 10984 | 200.00 | 2022-05-23 | 83 | 6 | 7 | Budget |
| 10985 | 100.00 | 2022-05-23 | 84 | 6 | 7 | Budget |
| 10986 | 153.00 | 2022-05-23 | 84 | 6 | 7 | Actual |
| 10987 | 100.00 | 2022-05-23 | 85 | 6 | 7 | Budget |
| 10988 | 142.00 | 2022-05-23 | 85 | 6 | 7 | Actual |
| 10989 | 650.00 | 2022-05-23 | 87 | 6 | 7 | Budget |
| 10990 | 720.00 | 2022-05-23 | 87 | 6 | 7 | Actual |
| 10991 | 150.00 | 2022-05-23 | 89 | 6 | 7 | Actual |
| 10992 | 230.00 | 2022-05-23 | 90 | 6 | 7 | Actual |
| 10993 | -184.00 | 2022-05-23 | 91 | 6 | 7 | Actual |
| 10994 | 307.00 | 2022-05-23 | 92 | 6 | 7 | Actual |
| 10995 | 9107.00 | 2022-05-23 | 94 | 6 | 7 | Actual |
| 10996 | 8.00 | 2022-05-23 | 96 | 6 | 7 | Actual |
| 10997 | 210.00 | 2022-05-23 | 97 | 6 | 7 | Actual |
| 10998 | 64000.00 | 2022-05-23 | 99 | 6 | 7 | Actual |
| 10999 | 114297.00 | 2022-05-23 | 101 | 6 | 7 | Actual |
| 11000 | 102900.00 | 2022-05-23 | 101 | 6 | 7 | Budget |
| 11001 | 117184.00 | 2022-05-23 | 4 | 7 | 7 | Actual |
| 11002 | 629580.00 | 2022-05-23 | 6 | 7 | 7 | Actual |
| 11003 | 20339.00 | 2022-05-23 | 7 | 7 | 7 | Actual |
| 11004 | 12591.00 | 2022-05-23 | 8 | 7 | 7 | Actual |
| 11005 | 93492.00 | 2022-05-23 | 13 | 7 | 7 | Actual |
| 11006 | 56662.00 | 2022-05-23 | 14 | 7 | 7 | Actual |
| 11007 | 120879.00 | 2022-05-23 | 15 | 7 | 7 | Actual |
| 11008 | 9604.00 | 2022-05-23 | 18 | 7 | 7 | Actual |
| 11009 | 30604.00 | 2022-05-23 | 19 | 7 | 7 | Actual |
| 11010 | 9604.00 | 2022-05-23 | 20 | 7 | 7 | Actual |
| 11011 | 44816.00 | 2022-05-23 | 21 | 7 | 7 | Actual |
| 11012 | 8321.00 | 2022-05-23 | 22 | 7 | 7 | Actual |
| 11013 | 3436.00 | 2022-05-23 | 23 | 7 | 7 | Actual |
| 11014 | 16726.00 | 2022-05-23 | 24 | 7 | 7 | Actual |
| 11015 | 13867.00 | 2022-05-23 | 28 | 7 | 7 | Actual |
| 11016 | 129426.00 | 2022-05-23 | 29 | 7 | 7 | Actual |
| 11017 | 44047.00 | 2022-05-23 | 31 | 7 | 7 | Actual |
| 11018 | 20682.00 | 2022-05-23 | 32 | 7 | 7 | Actual |
| 11019 | 19393.00 | 2022-05-23 | 33 | 7 | 7 | Actual |
| 11020 | 44070.00 | 2022-05-23 | 34 | 7 | 7 | Actual |
| 11021 | 51991.00 | 2022-05-23 | 35 | 7 | 7 | Actual |
| 11022 | 43672.00 | 2022-05-23 | 37 | 7 | 7 | Actual |
| 11023 | 23367.00 | 2022-05-23 | 38 | 7 | 7 | Actual |
| 11024 | 44946.00 | 2022-05-23 | 39 | 7 | 7 | Actual |
| 4257 | 40.00 | 2021-11-22 | 82 | 6 | 7 | Budget |
| 4258 | 48.00 | 2021-11-22 | 82 | 6 | 7 | Actual |
| 4259 | 167.00 | 2021-11-22 | 83 | 6 | 7 | Actual |
| 4260 | 200.00 | 2021-11-22 | 83 | 6 | 7 | Budget |
| 4261 | 100.00 | 2021-11-22 | 84 | 6 | 7 | Budget |
| 4262 | 147.00 | 2021-11-22 | 84 | 6 | 7 | Actual |
| 4263 | 133.00 | 2021-11-22 | 85 | 6 | 7 | Actual |
| 4264 | 100.00 | 2021-11-22 | 85 | 6 | 7 | Budget |
| 4265 | 550.00 | 2021-11-22 | 87 | 6 | 7 | Budget |
| 4266 | 630.00 | 2021-11-22 | 87 | 6 | 7 | Actual |
| 4267 | 144.00 | 2021-11-22 | 89 | 6 | 7 | Actual |
| 4268 | 220.00 | 2021-11-22 | 90 | 6 | 7 | Actual |
| 4269 | -176.00 | 2021-11-22 | 91 | 6 | 7 | Actual |
| 4270 | 294.00 | 2021-11-22 | 92 | 6 | 7 | Actual |
| 4271 | 11739.00 | 2021-11-22 | 94 | 6 | 7 | Actual |
| 4272 | 7.00 | 2021-11-22 | 96 | 6 | 7 | Actual |
| 4273 | 210.00 | 2021-11-22 | 97 | 6 | 7 | Actual |
| 4274 | 29500.00 | 2021-11-22 | 99 | 6 | 7 | Actual |
| 4275 | 125891.00 | 2021-11-22 | 101 | 6 | 7 | Actual |
| 4276 | 113300.00 | 2021-11-22 | 101 | 6 | 7 | Budget |
| 4277 | 158514.00 | 2021-11-22 | 4 | 7 | 7 | Actual |
| 4278 | 584512.00 | 2021-11-22 | 6 | 7 | 7 | Actual |
| 4279 | 18866.00 | 2021-11-22 | 7 | 7 | 7 | Actual |
| 4280 | 11690.00 | 2021-11-22 | 8 | 7 | 7 | Actual |
| 4281 | 82416.00 | 2021-11-22 | 13 | 7 | 7 | Actual |
| 4282 | 59620.00 | 2021-11-22 | 14 | 7 | 7 | Actual |
| 4283 | 122747.00 | 2021-11-22 | 15 | 7 | 7 | Actual |
| 4284 | 9604.00 | 2021-11-22 | 18 | 7 | 7 | Actual |
| 4285 | 30604.00 | 2021-11-22 | 19 | 7 | 7 | Actual |
| 4286 | 10564.00 | 2021-11-22 | 20 | 7 | 7 | Actual |
| 4287 | 38158.00 | 2021-11-22 | 21 | 7 | 7 | Actual |
| 4288 | 8321.00 | 2021-11-22 | 22 | 7 | 7 | Actual |
| 4289 | 3436.00 | 2021-11-22 | 23 | 7 | 7 | Actual |
| 4290 | 18642.00 | 2021-11-22 | 24 | 7 | 7 | Actual |
| 4291 | 16610.00 | 2021-11-22 | 28 | 7 | 7 | Actual |
| 4292 | 132096.00 | 2021-11-22 | 29 | 7 | 7 | Actual |
| 4293 | 40825.00 | 2021-11-22 | 31 | 7 | 7 | Actual |
| 4294 | 20459.00 | 2021-11-22 | 32 | 7 | 7 | Actual |
| 4295 | 19580.00 | 2021-11-22 | 33 | 7 | 7 | Actual |
| 4296 | 44189.00 | 2021-11-22 | 34 | 7 | 7 | Actual |
| 4297 | 45005.00 | 2021-11-22 | 35 | 7 | 7 | Actual |
| 4298 | 42636.00 | 2021-11-22 | 37 | 7 | 7 | Actual |
| 4299 | 23131.00 | 2021-11-22 | 38 | 7 | 7 | Actual |
| 4300 | 34084.00 | 2021-11-22 | 39 | 7 | 7 | Actual |
| 4301 | 24240.00 | 2021-11-22 | 40 | 7 | 7 | Actual |
| 4302 | 442895.00 | 2021-11-22 | 43 | 7 | 7 | Actual |
| 4303 | 303170.00 | 2021-11-22 | 46 | 7 | 7 | Actual |
| 4304 | 14934.00 | 2021-11-22 | 100 | 7 | 7 | Actual |
| 5288 | 33280.00 | 2021-12-23 | 60 | 1 | 7 | Actual |
| 5289 | 34000.00 | 2021-12-23 | 60 | 1 | 7 | Budget |
| 5290 | 3700.00 | 2021-12-23 | 61 | 1 | 7 | Budget |
| 5291 | 3328.00 | 2021-12-23 | 61 | 1 | 7 | Actual |
| 5292 | 1664.00 | 2021-12-23 | 62 | 1 | 7 | Actual |
| 5293 | 2100.00 | 2021-12-23 | 62 | 1 | 7 | Budget |
| 5294 | 352.00 | 2021-12-23 | 65 | 1 | 7 | Actual |
| 5295 | 380.00 | 2021-12-23 | 65 | 1 | 7 | Budget |
| 5296 | 380.00 | 2021-12-23 | 66 | 1 | 7 | Budget |
| 5297 | 320.00 | 2021-12-23 | 66 | 1 | 7 | Actual |
| 5298 | 168.00 | 2021-12-23 | 67 | 1 | 7 | Actual |
| 5299 | 200.00 | 2021-12-23 | 67 | 1 | 7 | Budget |
| 5300 | 128.00 | 2021-12-23 | 68 | 1 | 7 | Actual |
| 5301 | 200.00 | 2021-12-23 | 68 | 1 | 7 | Budget |
| 5302 | 35.00 | 2021-12-23 | 69 | 1 | 7 | Actual |
| 5303 | 90.00 | 2021-12-23 | 71 | 1 | 7 | Budget |
| 5304 | 64.00 | 2021-12-23 | 71 | 1 | 7 | Actual |
| 5305 | 270.00 | 2021-12-23 | 73 | 1 | 7 | Actual |
| 5306 | 300.00 | 2021-12-23 | 73 | 1 | 7 | Budget |
| 5307 | 166.00 | 2021-12-23 | 74 | 1 | 7 | Actual |
| 5308 | 200.00 | 2021-12-23 | 74 | 1 | 7 | Budget |
| 5309 | 380.00 | 2021-12-23 | 76 | 1 | 7 | Budget |
| 5310 | 364.00 | 2021-12-23 | 76 | 1 | 7 | Actual |
| 5311 | 655.00 | 2021-12-23 | 77 | 1 | 7 | Actual |
| 5312 | 650.00 | 2021-12-23 | 77 | 1 | 7 | Budget |
| 5313 | 207.00 | 2021-12-23 | 78 | 1 | 7 | Actual |
| 5314 | 200.00 | 2021-12-23 | 78 | 1 | 7 | Budget |
| 5315 | 789.00 | 2021-12-23 | 80 | 1 | 7 | Actual |
| 5316 | 850.00 | 2021-12-23 | 80 | 1 | 7 | Budget |
| 5317 | 550.00 | 2021-12-23 | 81 | 1 | 7 | Budget |
| 5318 | 488.00 | 2021-12-23 | 81 | 1 | 7 | Actual |
| 5319 | 48.00 | 2021-12-23 | 82 | 1 | 7 | Actual |
| 5320 | 60.00 | 2021-12-23 | 82 | 1 | 7 | Budget |
| 5321 | 200.00 | 2021-12-23 | 83 | 1 | 7 | Budget |
| 5322 | 169.00 | 2021-12-23 | 83 | 1 | 7 | Actual |
| 5323 | 200.00 | 2021-12-23 | 84 | 1 | 7 | Budget |
| 5324 | 142.00 | 2021-12-23 | 84 | 1 | 7 | Actual |
| 5325 | 135.00 | 2021-12-23 | 85 | 1 | 7 | Actual |
| 5326 | 200.00 | 2021-12-23 | 85 | 1 | 7 | Budget |
| 5327 | 720.00 | 2021-12-23 | 87 | 1 | 7 | Actual |
| 5328 | 750.00 | 2021-12-23 | 87 | 1 | 7 | Budget |
| 5329 | 138.00 | 2021-12-23 | 89 | 1 | 7 | Actual |
| 5330 | 213.00 | 2021-12-23 | 90 | 1 | 7 | Actual |
| 5331 | -170.00 | 2021-12-23 | 91 | 1 | 7 | Actual |
| 5332 | 284.00 | 2021-12-23 | 92 | 1 | 7 | Actual |
| 5333 | 252.00 | 2021-12-23 | 94 | 1 | 7 | Actual |
| 5334 | 8.00 | 2021-12-23 | 96 | 1 | 7 | Actual |
| 5335 | 196042.00 | 2021-12-23 | 12 | 2 | 7 | Actual |
| 5336 | 30000.00 | 2021-12-23 | 52 | 6 | 7 | Budget |
| 5337 | 25026.00 | 2021-12-23 | 52 | 6 | 7 | Actual |
| 5338 | 41300.00 | 2021-12-23 | 53 | 6 | 7 | Budget |
| 5339 | 37540.00 | 2021-12-23 | 53 | 6 | 7 | Actual |
| 5340 | 169000.00 | 2021-12-23 | 56 | 6 | 7 | Budget |
| 5341 | 187774.00 | 2021-12-23 | 56 | 6 | 7 | Actual |
| 5342 | 15641.00 | 2021-12-23 | 57 | 6 | 7 | Actual |
| 5343 | 18800.00 | 2021-12-23 | 57 | 6 | 7 | Budget |
| 5344 | 23520.00 | 2021-12-23 | 60 | 6 | 7 | Actual |
| 5345 | 26700.00 | 2021-12-23 | 60 | 6 | 7 | Budget |
| 5346 | 2116.00 | 2021-12-23 | 61 | 6 | 7 | Actual |
| 5347 | 2700.00 | 2021-12-23 | 61 | 6 | 7 | Budget |
| 5348 | 1900.00 | 2021-12-23 | 62 | 6 | 7 | Budget |
| 5349 | 1411.00 | 2021-12-23 | 62 | 6 | 7 | Actual |
| 5350 | 19300.00 | 2021-12-23 | 63 | 6 | 7 | Budget |
| 5351 | 31283.00 | 2021-12-23 | 63 | 6 | 7 | Actual |
| 5352 | 300.00 | 2021-12-23 | 65 | 6 | 7 | Actual |
| 5353 | 380.00 | 2021-12-23 | 65 | 6 | 7 | Budget |
| 5354 | 380.00 | 2021-12-23 | 66 | 6 | 7 | Budget |
| 5355 | 273.00 | 2021-12-23 | 66 | 6 | 7 | Actual |
| 5356 | 144.00 | 2021-12-23 | 67 | 6 | 7 | Actual |
| 5357 | 200.00 | 2021-12-23 | 67 | 6 | 7 | Budget |
| 5358 | 200.00 | 2021-12-23 | 68 | 6 | 7 | Budget |
| 5359 | 108.00 | 2021-12-23 | 68 | 6 | 7 | Actual |
| 5360 | 30.00 | 2021-12-23 | 69 | 6 | 7 | Actual |
| 5361 | 42.00 | 2021-12-23 | 71 | 6 | 7 | Actual |
| 5362 | 70.00 | 2021-12-23 | 71 | 6 | 7 | Budget |
| 5363 | 1400.00 | 2021-12-23 | 72 | 6 | 7 | Budget |
| 5364 | 1251.00 | 2021-12-23 | 72 | 6 | 7 | Actual |
| 5365 | 300.00 | 2021-12-23 | 73 | 6 | 7 | Budget |
| 5366 | 218.00 | 2021-12-23 | 73 | 6 | 7 | Actual |
| 5367 | 173.00 | 2021-12-23 | 74 | 6 | 7 | Actual |
| 20146 | 201878.00 | 2023-02-22 | 101 | 6 | 7 | Actual |
| 20147 | 288096.00 | 2023-02-22 | 4 | 7 | 7 | Actual |
| 20148 | 1041155.00 | 2023-02-22 | 6 | 7 | 7 | Actual |
| 20149 | 32982.00 | 2023-02-22 | 7 | 7 | 7 | Actual |
| 20150 | 20823.00 | 2023-02-22 | 8 | 7 | 7 | Actual |
| 20151 | 140556.00 | 2023-02-22 | 13 | 7 | 7 | Actual |
| 20152 | 114527.00 | 2023-02-22 | 14 | 7 | 7 | Actual |
| 20153 | 226971.00 | 2023-02-22 | 15 | 7 | 7 | Actual |
| 20154 | 12485.00 | 2023-02-22 | 18 | 7 | 7 | Actual |
| 20155 | 39785.00 | 2023-02-22 | 19 | 7 | 7 | Actual |
| 20156 | 13483.00 | 2023-02-22 | 20 | 7 | 7 | Actual |
| 20157 | 54504.00 | 2023-02-22 | 21 | 7 | 7 | Actual |
| 20158 | 10817.00 | 2023-02-22 | 22 | 7 | 7 | Actual |
| 20159 | 4378.00 | 2023-02-22 | 23 | 7 | 7 | Actual |
| 20160 | 22196.00 | 2023-02-22 | 24 | 7 | 7 | Actual |
| 20161 | 18820.00 | 2023-02-22 | 28 | 7 | 7 | Actual |
| 20162 | 164790.00 | 2023-02-22 | 29 | 7 | 7 | Actual |
| 20163 | 47917.00 | 2023-02-22 | 31 | 7 | 7 | Actual |
| 20164 | 31223.00 | 2023-02-22 | 32 | 7 | 7 | Actual |
| 20165 | 24727.00 | 2023-02-22 | 33 | 7 | 7 | Actual |
| 20166 | 69236.00 | 2023-02-22 | 34 | 7 | 7 | Actual |
| 20167 | 82051.00 | 2023-02-22 | 35 | 7 | 7 | Actual |
| 20168 | 62433.00 | 2023-02-22 | 37 | 7 | 7 | Actual |
| 20169 | 32833.00 | 2023-02-22 | 38 | 7 | 7 | Actual |
| 20170 | 46494.00 | 2023-02-22 | 39 | 7 | 7 | Actual |
| 20171 | 27465.00 | 2023-02-22 | 40 | 7 | 7 | Actual |
| 20172 | 244345.00 | 2023-02-22 | 43 | 7 | 7 | Actual |
| 20173 | 1224040.00 | 2023-02-22 | 46 | 7 | 7 | Actual |
| 20174 | 20405.00 | 2023-02-22 | 100 | 7 | 7 | Actual |
| 21109 | 58604.00 | 2023-03-25 | 60 | 1 | 7 | Actual |
| 21110 | 4810.00 | 2023-03-25 | 61 | 1 | 7 | Actual |
| 21111 | 4810.00 | 2023-03-25 | 62 | 1 | 7 | Actual |
| 21112 | 730.00 | 2023-03-25 | 65 | 1 | 7 | Actual |
| 21113 | 664.00 | 2023-03-25 | 66 | 1 | 7 | Actual |
| 21114 | 330.00 | 2023-03-25 | 67 | 1 | 7 | Actual |
| 21115 | 250.00 | 2023-03-25 | 68 | 1 | 7 | Actual |
| 21116 | 73.00 | 2023-03-25 | 69 | 1 | 7 | Actual |
| 21117 | 104.00 | 2023-03-25 | 71 | 1 | 7 | Actual |
| 21118 | 455.00 | 2023-03-25 | 73 | 1 | 7 | Actual |
| 21119 | 414.00 | 2023-03-25 | 74 | 1 | 7 | Actual |
| 21120 | 515.00 | 2023-03-25 | 76 | 1 | 7 | Actual |
| 21121 | 927.00 | 2023-03-25 | 77 | 1 | 7 | Actual |
| 21122 | 251.00 | 2023-03-25 | 78 | 1 | 7 | Actual |
| 21123 | 945.00 | 2023-03-25 | 80 | 1 | 7 | Actual |
| 21124 | 585.00 | 2023-03-25 | 81 | 1 | 7 | Actual |
| 21125 | 56.00 | 2023-03-25 | 82 | 1 | 7 | Actual |
| 21126 | 195.00 | 2023-03-25 | 83 | 1 | 7 | Actual |
| 21127 | 160.00 | 2023-03-25 | 84 | 1 | 7 | Actual |
| 21128 | 156.00 | 2023-03-25 | 85 | 1 | 7 | Actual |
| 21129 | 900.00 | 2023-03-25 | 87 | 1 | 7 | Actual |
| 21130 | 156.00 | 2023-03-25 | 89 | 1 | 7 | Actual |
| 21131 | 240.00 | 2023-03-25 | 90 | 1 | 7 | Actual |
| 21132 | -192.00 | 2023-03-25 | 91 | 1 | 7 | Actual |
| 21133 | 320.00 | 2023-03-25 | 92 | 1 | 7 | Actual |
| 21134 | 301.00 | 2023-03-25 | 94 | 1 | 7 | Actual |
| 21135 | 10.00 | 2023-03-25 | 96 | 1 | 7 | Actual |
| 21136 | 303022.00 | 2023-03-25 | 12 | 2 | 7 | Actual |
| 21137 | 57849.00 | 2023-03-25 | 52 | 6 | 7 | Actual |
| 21138 | 49585.00 | 2023-03-25 | 53 | 6 | 7 | Actual |
| 21139 | 4840.00 | 2023-03-25 | 54 | 6 | 7 | Actual |
| 21140 | 210849.00 | 2023-03-25 | 56 | 6 | 7 | Actual |
| 21141 | 82642.00 | 2023-03-25 | 57 | 6 | 7 | Actual |
| 21142 | 50232.00 | 2023-03-25 | 60 | 6 | 7 | Actual |
| 21143 | 4638.00 | 2023-03-25 | 61 | 6 | 7 | Actual |
| 5368 | 200.00 | 2021-12-23 | 74 | 6 | 7 | Budget |
| 5369 | 4100.00 | 2021-12-23 | 76 | 6 | 7 | Budget |
| 5370 | 4987.00 | 2021-12-23 | 76 | 6 | 7 | Actual |
| 5371 | 507.00 | 2021-12-23 | 77 | 6 | 7 | Actual |
| 5372 | 550.00 | 2021-12-23 | 77 | 6 | 7 | Budget |
| 5373 | 200.00 | 2021-12-23 | 78 | 6 | 7 | Budget |
| 5374 | 165.00 | 2021-12-23 | 78 | 6 | 7 | Actual |
| 5375 | 623.00 | 2021-12-23 | 80 | 6 | 7 | Actual |
| 5376 | 650.00 | 2021-12-23 | 80 | 6 | 7 | Budget |
| 5377 | 380.00 | 2021-12-23 | 81 | 6 | 7 | Budget |
| 5378 | 386.00 | 2021-12-23 | 81 | 6 | 7 | Actual |
| 5379 | 40.00 | 2021-12-23 | 82 | 6 | 7 | Budget |
| 5380 | 39.00 | 2021-12-23 | 82 | 6 | 7 | Actual |
| 5381 | 200.00 | 2021-12-23 | 83 | 6 | 7 | Budget |
| 5382 | 136.00 | 2021-12-23 | 83 | 6 | 7 | Actual |
| 5383 | 118.00 | 2021-12-23 | 84 | 6 | 7 | Actual |
| 5384 | 100.00 | 2021-12-23 | 84 | 6 | 7 | Budget |
| 5385 | 100.00 | 2021-12-23 | 85 | 6 | 7 | Budget |
| 5386 | 109.00 | 2021-12-23 | 85 | 6 | 7 | Actual |
| 5387 | 550.00 | 2021-12-23 | 87 | 6 | 7 | Budget |
| 5388 | 540.00 | 2021-12-23 | 87 | 6 | 7 | Actual |
| 5389 | 116.00 | 2021-12-23 | 89 | 6 | 7 | Actual |
| 5390 | 178.00 | 2021-12-23 | 90 | 6 | 7 | Actual |
| 5391 | -142.00 | 2021-12-23 | 91 | 6 | 7 | Actual |
| 5392 | 237.00 | 2021-12-23 | 92 | 6 | 7 | Actual |
| 5393 | 63595.00 | 2021-12-23 | 94 | 6 | 7 | Actual |
| 5394 | 6.00 | 2021-12-23 | 96 | 6 | 7 | Actual |
| 5395 | 676.00 | 2021-12-23 | 97 | 6 | 7 | Actual |
| 5396 | 64000.00 | 2021-12-23 | 99 | 6 | 7 | Actual |
| 5397 | 813400.00 | 2021-12-23 | 101 | 6 | 7 | Budget |
| 5398 | 625669.00 | 2021-12-23 | 101 | 6 | 7 | Actual |
| 5399 | 814129.00 | 2021-12-23 | 4 | 7 | 7 | Actual |
| 5400 | 704891.00 | 2021-12-23 | 6 | 7 | 7 | Actual |
| 5401 | 20565.00 | 2021-12-23 | 7 | 7 | 7 | Actual |
| 5402 | 14097.00 | 2021-12-23 | 8 | 7 | 7 | Actual |
| 5403 | 101504.00 | 2021-12-23 | 13 | 7 | 7 | Actual |
| 5404 | 71194.00 | 2021-12-23 | 14 | 7 | 7 | Actual |
| 5405 | 132519.00 | 2021-12-23 | 15 | 7 | 7 | Actual |
| 5406 | 9604.00 | 2021-12-23 | 18 | 7 | 7 | Actual |
| 5407 | 30604.00 | 2021-12-23 | 19 | 7 | 7 | Actual |
| 5408 | 9892.00 | 2021-12-23 | 20 | 7 | 7 | Actual |
| 5409 | 41298.00 | 2021-12-23 | 21 | 7 | 7 | Actual |
| 5410 | 8156.00 | 2021-12-23 | 22 | 7 | 7 | Actual |
| 5411 | 3436.00 | 2021-12-23 | 23 | 7 | 7 | Actual |
| 5412 | 16900.00 | 2021-12-23 | 24 | 7 | 7 | Actual |
| 5413 | 14324.00 | 2021-12-23 | 28 | 7 | 7 | Actual |
| 5414 | 130764.00 | 2021-12-23 | 29 | 7 | 7 | Actual |
| 5415 | 37754.00 | 2021-12-23 | 31 | 7 | 7 | Actual |
| 5416 | 21794.00 | 2021-12-23 | 32 | 7 | 7 | Actual |
| 5417 | 17715.00 | 2021-12-23 | 33 | 7 | 7 | Actual |
| 5418 | 45395.00 | 2021-12-23 | 34 | 7 | 7 | Actual |
| 5419 | 143497.00 | 2021-12-23 | 35 | 7 | 7 | Actual |
| 5420 | 115058.00 | 2021-12-23 | 37 | 7 | 7 | Actual |
| 5421 | 21715.00 | 2021-12-23 | 38 | 7 | 7 | Actual |
| 5422 | 37055.00 | 2021-12-23 | 39 | 7 | 7 | Actual |
| 5423 | 20904.00 | 2021-12-23 | 40 | 7 | 7 | Actual |
| 5424 | 1016911.00 | 2021-12-23 | 43 | 7 | 7 | Actual |
| 5425 | 537164.00 | 2021-12-23 | 46 | 7 | 7 | Actual |
| 5426 | 14781.00 | 2021-12-23 | 100 | 7 | 7 | Actual |
| 6412 | 34000.00 | 2022-01-22 | 60 | 1 | 7 | Budget |
| 6413 | 44000.00 | 2022-01-22 | 60 | 1 | 7 | Actual |
| 6414 | 3700.00 | 2022-01-22 | 61 | 1 | 7 | Budget |
| 6415 | 4840.00 | 2022-01-22 | 61 | 1 | 7 | Actual |
| 6416 | 2200.00 | 2022-01-22 | 62 | 1 | 7 | Actual |
| 6417 | 2100.00 | 2022-01-22 | 62 | 1 | 7 | Budget |
| 6418 | 380.00 | 2022-01-22 | 65 | 1 | 7 | Budget |
| 6419 | 420.00 | 2022-01-22 | 65 | 1 | 7 | Actual |
| 6420 | 380.00 | 2022-01-22 | 66 | 1 | 7 | Budget |
| 6421 | 382.00 | 2022-01-22 | 66 | 1 | 7 | Actual |
| 6422 | 200.00 | 2022-01-22 | 67 | 1 | 7 | Actual |
| 6423 | 200.00 | 2022-01-22 | 67 | 1 | 7 | Budget |
| 6424 | 150.00 | 2022-01-22 | 68 | 1 | 7 | Actual |
| 6425 | 200.00 | 2022-01-22 | 68 | 1 | 7 | Budget |
| 6426 | 42.00 | 2022-01-22 | 69 | 1 | 7 | Actual |
| 6427 | 90.00 | 2022-01-22 | 71 | 1 | 7 | Budget |
| 6428 | 80.00 | 2022-01-22 | 71 | 1 | 7 | Actual |
| 6429 | 325.00 | 2022-01-22 | 73 | 1 | 7 | Actual |
| 6430 | 300.00 | 2022-01-22 | 73 | 1 | 7 | Budget |
| 6431 | 167.00 | 2022-01-22 | 74 | 1 | 7 | Actual |
| 6432 | 200.00 | 2022-01-22 | 74 | 1 | 7 | Budget |
| 6433 | 450.00 | 2022-01-22 | 76 | 1 | 7 | Actual |
| 6434 | 380.00 | 2022-01-22 | 76 | 1 | 7 | Budget |
| 6435 | 650.00 | 2022-01-22 | 77 | 1 | 7 | Budget |
| 6436 | 810.00 | 2022-01-22 | 77 | 1 | 7 | Actual |
| 6437 | 280.00 | 2022-01-22 | 78 | 1 | 7 | Actual |
| 6438 | 200.00 | 2022-01-22 | 78 | 1 | 7 | Budget |
| 6439 | 850.00 | 2022-01-22 | 80 | 1 | 7 | Budget |
| 6440 | 1155.00 | 2022-01-22 | 80 | 1 | 7 | Actual |
| 6441 | 715.00 | 2022-01-22 | 81 | 1 | 7 | Actual |
| 6442 | 550.00 | 2022-01-22 | 81 | 1 | 7 | Budget |
| 6443 | 75.00 | 2022-01-22 | 82 | 1 | 7 | Actual |
| 6444 | 60.00 | 2022-01-22 | 82 | 1 | 7 | Budget |
| 6445 | 264.00 | 2022-01-22 | 83 | 1 | 7 | Actual |
| 6446 | 200.00 | 2022-01-22 | 83 | 1 | 7 | Budget |
| 6447 | 200.00 | 2022-01-22 | 84 | 1 | 7 | Budget |
| 6448 | 240.00 | 2022-01-22 | 84 | 1 | 7 | Actual |
| 6449 | 211.00 | 2022-01-22 | 85 | 1 | 7 | Actual |
| 6450 | 200.00 | 2022-01-22 | 85 | 1 | 7 | Budget |
| 6451 | 900.00 | 2022-01-22 | 87 | 1 | 7 | Actual |
| 6452 | 750.00 | 2022-01-22 | 87 | 1 | 7 | Budget |
| 6453 | 234.00 | 2022-01-22 | 89 | 1 | 7 | Actual |
| 6454 | 360.00 | 2022-01-22 | 90 | 1 | 7 | Actual |
| 6455 | -288.00 | 2022-01-22 | 91 | 1 | 7 | Actual |
| 6456 | 480.00 | 2022-01-22 | 92 | 1 | 7 | Actual |
| 6457 | 368.00 | 2022-01-22 | 94 | 1 | 7 | Actual |
| 6458 | 10.00 | 2022-01-22 | 96 | 1 | 7 | Actual |
| 6459 | 210360.00 | 2022-01-22 | 12 | 2 | 7 | Actual |
| 6460 | 13719.00 | 2022-01-22 | 52 | 6 | 7 | Actual |
| 6461 | 22000.00 | 2022-01-22 | 52 | 6 | 7 | Budget |
| 6462 | 23600.00 | 2022-01-22 | 53 | 6 | 7 | Budget |
| 6463 | 27438.00 | 2022-01-22 | 53 | 6 | 7 | Actual |
| 6464 | 596.00 | 2022-01-22 | 54 | 6 | 7 | Actual |
| 6465 | 1000.00 | 2022-01-22 | 54 | 6 | 7 | Budget |
| 6466 | 142600.00 | 2022-01-22 | 56 | 6 | 7 | Budget |
| 6467 | 142562.00 | 2022-01-22 | 56 | 6 | 7 | Actual |
| 6468 | 17148.00 | 2022-01-22 | 57 | 6 | 7 | Actual |
| 6469 | 15400.00 | 2022-01-22 | 57 | 6 | 7 | Budget |
| 6470 | 26700.00 | 2022-01-22 | 60 | 6 | 7 | Budget |
| 6471 | 29400.00 | 2022-01-22 | 60 | 6 | 7 | Actual |
| 6472 | 2700.00 | 2022-01-22 | 61 | 6 | 7 | Budget |
| 6473 | 3234.00 | 2022-01-22 | 61 | 6 | 7 | Actual |
| 6474 | 1900.00 | 2022-01-22 | 62 | 6 | 7 | Budget |
| 6475 | 2940.00 | 2022-01-22 | 62 | 6 | 7 | Actual |
| 6476 | 20578.00 | 2022-01-22 | 63 | 6 | 7 | Actual |
| 6477 | 19300.00 | 2022-01-22 | 63 | 6 | 7 | Budget |
| 6478 | 380.00 | 2022-01-22 | 65 | 6 | 7 | Budget |
| 6479 | 609.00 | 2022-01-22 | 65 | 6 | 7 | Actual |
| 6480 | 380.00 | 2022-01-22 | 66 | 6 | 7 | Budget |
| 6481 | 554.00 | 2022-01-22 | 66 | 6 | 7 | Actual |
| 6482 | 273.00 | 2022-01-22 | 67 | 6 | 7 | Actual |
| 6483 | 200.00 | 2022-01-22 | 67 | 6 | 7 | Budget |
| 6484 | 200.00 | 2022-01-22 | 68 | 6 | 7 | Budget |
| 6485 | 203.00 | 2022-01-22 | 68 | 6 | 7 | Actual |
| 6486 | 61.00 | 2022-01-22 | 69 | 6 | 7 | Actual |
| 6487 | 70.00 | 2022-01-22 | 71 | 6 | 7 | Budget |
| 6488 | 56.00 | 2022-01-22 | 71 | 6 | 7 | Actual |
| 6489 | 1400.00 | 2022-01-22 | 72 | 6 | 7 | Budget |
| 6490 | 2743.00 | 2022-01-22 | 72 | 6 | 7 | Actual |
| 6491 | 300.00 | 2022-01-22 | 73 | 6 | 7 | Budget |
| 6492 | 354.00 | 2022-01-22 | 73 | 6 | 7 | Actual |
| 6493 | 267.00 | 2022-01-22 | 74 | 6 | 7 | Actual |
| 6494 | 200.00 | 2022-01-22 | 74 | 6 | 7 | Budget |
| 6495 | 4100.00 | 2022-01-22 | 76 | 6 | 7 | Budget |
| 6496 | 6363.00 | 2022-01-22 | 76 | 6 | 7 | Actual |
| 6497 | 550.00 | 2022-01-22 | 77 | 6 | 7 | Budget |
| 6498 | 686.00 | 2022-01-22 | 77 | 6 | 7 | Actual |
| 6499 | 200.00 | 2022-01-22 | 78 | 6 | 7 | Budget |
| 6500 | 202.00 | 2022-01-22 | 78 | 6 | 7 | Actual |
| 6501 | 650.00 | 2022-01-22 | 80 | 6 | 7 | Budget |
| 6502 | 793.00 | 2022-01-22 | 80 | 6 | 7 | Actual |
| 6503 | 491.00 | 2022-01-22 | 81 | 6 | 7 | Actual |
| 6504 | 380.00 | 2022-01-22 | 81 | 6 | 7 | Budget |
| 6505 | 40.00 | 2022-01-22 | 82 | 6 | 7 | Budget |
| 6506 | 51.00 | 2022-01-22 | 82 | 6 | 7 | Actual |
| 6507 | 200.00 | 2022-01-22 | 83 | 6 | 7 | Budget |
| 6508 | 180.00 | 2022-01-22 | 83 | 6 | 7 | Actual |
| 6509 | 161.00 | 2022-01-22 | 84 | 6 | 7 | Actual |
| 6510 | 100.00 | 2022-01-22 | 84 | 6 | 7 | Budget |
| 6511 | 144.00 | 2022-01-22 | 85 | 6 | 7 | Actual |
| 6512 | 100.00 | 2022-01-22 | 85 | 6 | 7 | Budget |
| 6513 | 630.00 | 2022-01-22 | 87 | 6 | 7 | Actual |
| 6514 | 550.00 | 2022-01-22 | 87 | 6 | 7 | Budget |
| 6515 | 157.00 | 2022-01-22 | 89 | 6 | 7 | Actual |
| 6516 | 241.00 | 2022-01-22 | 90 | 6 | 7 | Actual |
| 6517 | -193.00 | 2022-01-22 | 91 | 6 | 7 | Actual |
| 6518 | 322.00 | 2022-01-22 | 92 | 6 | 7 | Actual |
| 6519 | 79433.00 | 2022-01-22 | 94 | 6 | 7 | Actual |
| 6520 | 7.00 | 2022-01-22 | 96 | 6 | 7 | Actual |
| 6521 | 561.00 | 2022-01-22 | 97 | 6 | 7 | Actual |
| 6522 | 64000.00 | 2022-01-22 | 99 | 6 | 7 | Actual |
| 6523 | 891700.00 | 2022-01-22 | 101 | 6 | 7 | Budget |
| 6524 | 685958.00 | 2022-01-22 | 101 | 6 | 7 | Actual |
| 6525 | 912250.00 | 2022-01-22 | 4 | 7 | 7 | Actual |
| 6526 | 726943.00 | 2022-01-22 | 6 | 7 | 7 | Actual |
| 6527 | 22041.00 | 2022-01-22 | 7 | 7 | 7 | Actual |
| 6528 | 14538.00 | 2022-01-22 | 8 | 7 | 7 | Actual |
| 6529 | 98137.00 | 2022-01-22 | 13 | 7 | 7 | Actual |
| 6530 | 67605.00 | 2022-01-22 | 14 | 7 | 7 | Actual |
| 6531 | 133757.00 | 2022-01-22 | 15 | 7 | 7 | Actual |
| 6532 | 9604.00 | 2022-01-22 | 18 | 7 | 7 | Actual |
| 6533 | 30604.00 | 2022-01-22 | 19 | 7 | 7 | Actual |
| 6534 | 10084.00 | 2022-01-22 | 20 | 7 | 7 | Actual |
| 6535 | 47387.00 | 2022-01-22 | 21 | 7 | 7 | Actual |
| 6536 | 8156.00 | 2022-01-22 | 22 | 7 | 7 | Actual |
| 6537 | 3436.00 | 2022-01-22 | 23 | 7 | 7 | Actual |
| 6538 | 18294.00 | 2022-01-22 | 24 | 7 | 7 | Actual |
| 6539 | 14781.00 | 2022-01-22 | 28 | 7 | 7 | Actual |
| 6540 | 124092.00 | 2022-01-22 | 29 | 7 | 7 | Actual |
| 6541 | 43297.00 | 2022-01-22 | 31 | 7 | 7 | Actual |
| 6542 | 23350.00 | 2022-01-22 | 32 | 7 | 7 | Actual |
| 6543 | 18275.00 | 2022-01-22 | 33 | 7 | 7 | Actual |
| 6544 | 48850.00 | 2022-01-22 | 34 | 7 | 7 | Actual |
| 6545 | 100340.00 | 2022-01-22 | 35 | 7 | 7 | Actual |
| 6546 | 86866.00 | 2022-01-22 | 37 | 7 | 7 | Actual |
| 6547 | 23131.00 | 2022-01-22 | 38 | 7 | 7 | Actual |
| 6548 | 43297.00 | 2022-01-22 | 39 | 7 | 7 | Actual |
| 6549 | 21571.00 | 2022-01-22 | 40 | 7 | 7 | Actual |
| 6550 | 908665.00 | 2022-01-22 | 43 | 7 | 7 | Actual |
| 6551 | 840528.00 | 2022-01-22 | 46 | 7 | 7 | Actual |
| 6552 | 16153.00 | 2022-01-22 | 100 | 7 | 7 | Actual |
| 7534 | 38000.00 | 2022-02-22 | 60 | 1 | 7 | Actual |
| 7535 | 39100.00 | 2022-02-22 | 60 | 1 | 7 | Budget |
| 7536 | 3700.00 | 2022-02-22 | 61 | 1 | 7 | Budget |
| 7537 | 3800.00 | 2022-02-22 | 61 | 1 | 7 | Actual |
| 7538 | 3420.00 | 2022-02-22 | 62 | 1 | 7 | Actual |
| 7539 | 2800.00 | 2022-02-22 | 62 | 1 | 7 | Budget |
| 7540 | 820.00 | 2022-02-22 | 65 | 1 | 7 | Actual |
| 7541 | 650.00 | 2022-02-22 | 65 | 1 | 7 | Budget |
| 7542 | 746.00 | 2022-02-22 | 66 | 1 | 7 | Actual |
| 7543 | 550.00 | 2022-02-22 | 66 | 1 | 7 | Budget |
| 7544 | 280.00 | 2022-02-22 | 67 | 1 | 7 | Budget |
| 7545 | 370.00 | 2022-02-22 | 67 | 1 | 7 | Actual |
| 7546 | 280.00 | 2022-02-22 | 68 | 1 | 7 | Actual |
| 7547 | 200.00 | 2022-02-22 | 68 | 1 | 7 | Budget |
| 7548 | 82.00 | 2022-02-22 | 69 | 1 | 7 | Actual |
| 7549 | 50.00 | 2022-02-22 | 71 | 1 | 7 | Actual |
| 7550 | 90.00 | 2022-02-22 | 71 | 1 | 7 | Budget |
| 7551 | 400.00 | 2022-02-22 | 73 | 1 | 7 | Budget |
| 7552 | 494.00 | 2022-02-22 | 73 | 1 | 7 | Actual |
| 7553 | 200.00 | 2022-02-22 | 74 | 1 | 7 | Budget |
| 7554 | 266.00 | 2022-02-22 | 74 | 1 | 7 | Actual |
| 7555 | 480.00 | 2022-02-22 | 76 | 1 | 7 | Budget |
| 7556 | 535.00 | 2022-02-22 | 76 | 1 | 7 | Actual |
| 7557 | 850.00 | 2022-02-22 | 77 | 1 | 7 | Budget |
| 7558 | 963.00 | 2022-02-22 | 77 | 1 | 7 | Actual |
| 7559 | 280.00 | 2022-02-22 | 78 | 1 | 7 | Actual |
| 7560 | 280.00 | 2022-02-22 | 78 | 1 | 7 | Budget |
| 7561 | 950.00 | 2022-02-22 | 80 | 1 | 7 | Budget |
| 7562 | 1155.00 | 2022-02-22 | 80 | 1 | 7 | Actual |
| 7563 | 715.00 | 2022-02-22 | 81 | 1 | 7 | Actual |
| 7564 | 650.00 | 2022-02-22 | 81 | 1 | 7 | Budget |
| 7565 | 75.00 | 2022-02-22 | 82 | 1 | 7 | Actual |
| 7566 | 60.00 | 2022-02-22 | 82 | 1 | 7 | Budget |
| 7567 | 264.00 | 2022-02-22 | 83 | 1 | 7 | Actual |
| 7568 | 200.00 | 2022-02-22 | 83 | 1 | 7 | Budget |
| 7569 | 240.00 | 2022-02-22 | 84 | 1 | 7 | Actual |
| 7570 | 200.00 | 2022-02-22 | 84 | 1 | 7 | Budget |
| 7571 | 211.00 | 2022-02-22 | 85 | 1 | 7 | Actual |
| 7572 | 200.00 | 2022-02-22 | 85 | 1 | 7 | Budget |
| 7573 | 850.00 | 2022-02-22 | 87 | 1 | 7 | Budget |
| 7574 | 900.00 | 2022-02-22 | 87 | 1 | 7 | Actual |
| 7575 | 234.00 | 2022-02-22 | 89 | 1 | 7 | Actual |
| 7576 | 360.00 | 2022-02-22 | 90 | 1 | 7 | Actual |
| 7577 | -288.00 | 2022-02-22 | 91 | 1 | 7 | Actual |
| 7578 | 480.00 | 2022-02-22 | 92 | 1 | 7 | Actual |
| 7579 | 368.00 | 2022-02-22 | 94 | 1 | 7 | Actual |
| 7580 | 10.00 | 2022-02-22 | 96 | 1 | 7 | Actual |
| 7581 | 37148.00 | 2022-02-22 | 12 | 2 | 7 | Actual |
| 7582 | 3095.00 | 2022-02-22 | 52 | 6 | 7 | Actual |
| 7583 | 3100.00 | 2022-02-22 | 52 | 6 | 7 | Budget |
| 7584 | -1400.00 | 2022-02-22 | 53 | 6 | 7 | Budget |
| 7585 | -1031.00 | 2022-02-22 | 53 | 6 | 7 | Actual |
| 7586 | 44879.00 | 2022-02-22 | 56 | 6 | 7 | Actual |
| 7587 | 71800.00 | 2022-02-22 | 56 | 6 | 7 | Budget |
| 7588 | 1500.00 | 2022-02-22 | 57 | 6 | 7 | Budget |
| 7589 | 1719.00 | 2022-02-22 | 57 | 6 | 7 | Actual |
| 7590 | 27200.00 | 2022-02-22 | 60 | 6 | 7 | Budget |
| 7591 | 32640.00 | 2022-02-22 | 60 | 6 | 7 | Actual |
| 7592 | 2300.00 | 2022-02-22 | 61 | 6 | 7 | Budget |
| 7593 | 2611.00 | 2022-02-22 | 61 | 6 | 7 | Actual |
| 7594 | 2611.00 | 2022-02-22 | 62 | 6 | 7 | Actual |
| 7595 | 1900.00 | 2022-02-22 | 62 | 6 | 7 | Budget |
| 7596 | 4127.00 | 2022-02-22 | 63 | 6 | 7 | Actual |
| 7597 | 17000.00 | 2022-02-22 | 63 | 6 | 7 | Budget |
| 7598 | 380.00 | 2022-02-22 | 65 | 6 | 7 | Budget |
| 7599 | 576.00 | 2022-02-22 | 65 | 6 | 7 | Actual |
| 7600 | 380.00 | 2022-02-22 | 66 | 6 | 7 | Budget |
| 7601 | 524.00 | 2022-02-22 | 66 | 6 | 7 | Actual |
| 7602 | 200.00 | 2022-02-22 | 67 | 6 | 7 | Budget |
| 7603 | 264.00 | 2022-02-22 | 67 | 6 | 7 | Actual |
| 7604 | 200.00 | 2022-02-22 | 68 | 6 | 7 | Budget |
| 7605 | 200.00 | 2022-02-22 | 68 | 6 | 7 | Actual |
| 7606 | 58.00 | 2022-02-22 | 69 | 6 | 7 | Actual |
| 7607 | 72.00 | 2022-02-22 | 71 | 6 | 7 | Actual |
| 7608 | 80.00 | 2022-02-22 | 71 | 6 | 7 | Budget |
| 7609 | 1000.00 | 2022-02-22 | 72 | 6 | 7 | Budget |
| 7610 | 103.00 | 2022-02-22 | 72 | 6 | 7 | Actual |
| 7611 | 364.00 | 2022-02-22 | 73 | 6 | 7 | Actual |
| 7612 | 300.00 | 2022-02-22 | 73 | 6 | 7 | Budget |
| 7613 | 200.00 | 2022-02-22 | 74 | 6 | 7 | Budget |
| 7614 | 235.00 | 2022-02-22 | 74 | 6 | 7 | Actual |
| 7615 | 1262.00 | 2022-02-22 | 76 | 6 | 7 | Actual |
| 7616 | 3200.00 | 2022-02-22 | 76 | 6 | 7 | Budget |
| 7617 | 741.00 | 2022-02-22 | 77 | 6 | 7 | Actual |
| 7618 | 550.00 | 2022-02-22 | 77 | 6 | 7 | Budget |
| 7619 | 220.00 | 2022-02-22 | 78 | 6 | 7 | Actual |
| 7620 | 200.00 | 2022-02-22 | 78 | 6 | 7 | Budget |
| 7621 | 750.00 | 2022-02-22 | 80 | 6 | 7 | Budget |
| 7622 | 865.00 | 2022-02-22 | 80 | 6 | 7 | Actual |
| 7623 | 535.00 | 2022-02-22 | 81 | 6 | 7 | Actual |
| 7624 | 480.00 | 2022-02-22 | 81 | 6 | 7 | Budget |
| 7625 | 50.00 | 2022-02-22 | 82 | 6 | 7 | Budget |
| 7626 | 54.00 | 2022-02-22 | 82 | 6 | 7 | Actual |
| 7627 | 191.00 | 2022-02-22 | 83 | 6 | 7 | Actual |
| 7628 | 200.00 | 2022-02-22 | 83 | 6 | 7 | Budget |
| 7629 | 100.00 | 2022-02-22 | 84 | 6 | 7 | Budget |
| 7630 | 169.00 | 2022-02-22 | 84 | 6 | 7 | Actual |
| 7631 | 100.00 | 2022-02-22 | 85 | 6 | 7 | Budget |
| 7632 | 153.00 | 2022-02-22 | 85 | 6 | 7 | Actual |
| 7633 | 720.00 | 2022-02-22 | 87 | 6 | 7 | Actual |
| 7634 | 550.00 | 2022-02-22 | 87 | 6 | 7 | Budget |
| 7635 | 165.00 | 2022-02-22 | 89 | 6 | 7 | Actual |
| 7636 | 254.00 | 2022-02-22 | 90 | 6 | 7 | Actual |
| 7637 | -203.00 | 2022-02-22 | 91 | 6 | 7 | Actual |
| 7638 | 339.00 | 2022-02-22 | 92 | 6 | 7 | Actual |
| 7639 | 9853.00 | 2022-02-22 | 94 | 6 | 7 | Actual |
| 7640 | 8.00 | 2022-02-22 | 96 | 6 | 7 | Actual |
| 7641 | 143.00 | 2022-02-22 | 97 | 6 | 7 | Actual |
| 7642 | 64000.00 | 2022-02-22 | 99 | 6 | 7 | Actual |
| 7643 | 98000.00 | 2022-02-22 | 101 | 6 | 7 | Budget |
| 7644 | 103189.00 | 2022-02-22 | 101 | 6 | 7 | Actual |
| 7645 | 114457.00 | 2022-02-22 | 4 | 7 | 7 | Actual |
| 7646 | 811350.00 | 2022-02-22 | 6 | 7 | 7 | Actual |
| 7647 | 21458.00 | 2022-02-22 | 7 | 7 | 7 | Actual |
| 7648 | 16227.00 | 2022-02-22 | 8 | 7 | 7 | Actual |
| 7649 | 121702.00 | 2022-02-22 | 13 | 7 | 7 | Actual |
| 7650 | 88437.00 | 2022-02-22 | 14 | 7 | 7 | Actual |
| 7651 | 147665.00 | 2022-02-22 | 15 | 7 | 7 | Actual |
| 7652 | 9604.00 | 2022-02-22 | 18 | 7 | 7 | Actual |
| 7653 | 30604.00 | 2022-02-22 | 19 | 7 | 7 | Actual |
| 7654 | 8739.00 | 2022-02-22 | 20 | 7 | 7 | Actual |
| 7655 | 50174.00 | 2022-02-22 | 21 | 7 | 7 | Actual |
| 7656 | 8156.00 | 2022-02-22 | 22 | 7 | 7 | Actual |
| 7657 | 3436.00 | 2022-02-22 | 23 | 7 | 7 | Actual |
| 7658 | 16551.00 | 2022-02-22 | 24 | 7 | 7 | Actual |
| 7659 | 15848.00 | 2022-02-22 | 28 | 7 | 7 | Actual |
| 7660 | 140100.00 | 2022-02-22 | 29 | 7 | 7 | Actual |
| 7661 | 47193.00 | 2022-02-22 | 31 | 7 | 7 | Actual |
| 7662 | 23350.00 | 2022-02-22 | 32 | 7 | 7 | Actual |
| 7663 | 20139.00 | 2022-02-22 | 33 | 7 | 7 | Actual |
| 7664 | 61338.00 | 2022-02-22 | 34 | 7 | 7 | Actual |
| 7665 | 36770.00 | 2022-02-22 | 35 | 7 | 7 | Actual |
| 7666 | 37050.00 | 2022-02-22 | 37 | 7 | 7 | Actual |
| 7667 | 23604.00 | 2022-02-22 | 38 | 7 | 7 | Actual |
| 7668 | 44946.00 | 2022-02-22 | 39 | 7 | 7 | Actual |
| 7669 | 23128.00 | 2022-02-22 | 40 | 7 | 7 | Actual |
| 7670 | 207761.00 | 2022-02-22 | 43 | 7 | 7 | Actual |
| 7671 | 788176.00 | 2022-02-22 | 46 | 7 | 7 | Actual |
| 7672 | 16305.00 | 2022-02-22 | 100 | 7 | 7 | Actual |
| 8656 | 39100.00 | 2022-03-25 | 60 | 1 | 7 | Budget |
| 8657 | 34880.00 | 2022-03-25 | 60 | 1 | 7 | Actual |
| 8658 | 4185.00 | 2022-03-25 | 61 | 1 | 7 | Actual |
| 8659 | 3700.00 | 2022-03-25 | 61 | 1 | 7 | Budget |
| 8660 | 2800.00 | 2022-03-25 | 62 | 1 | 7 | Budget |
| 8661 | 2441.00 | 2022-03-25 | 62 | 1 | 7 | Actual |
| 8662 | 512.00 | 2022-03-25 | 65 | 1 | 7 | Actual |
| 8663 | 650.00 | 2022-03-25 | 65 | 1 | 7 | Budget |
| 8664 | 550.00 | 2022-03-25 | 66 | 1 | 7 | Budget |
| 8665 | 465.00 | 2022-03-25 | 66 | 1 | 7 | Actual |
| 8666 | 240.00 | 2022-03-25 | 67 | 1 | 7 | Actual |
| 8667 | 280.00 | 2022-03-25 | 67 | 1 | 7 | Budget |
| 8668 | 176.00 | 2022-03-25 | 68 | 1 | 7 | Actual |
| 8669 | 200.00 | 2022-03-25 | 68 | 1 | 7 | Budget |
| 8670 | 51.00 | 2022-03-25 | 69 | 1 | 7 | Actual |
| 8671 | 64.00 | 2022-03-25 | 71 | 1 | 7 | Actual |
| 8672 | 90.00 | 2022-03-25 | 71 | 1 | 7 | Budget |
| 8673 | 400.00 | 2022-03-25 | 73 | 1 | 7 | Budget |
| 8674 | 332.00 | 2022-03-25 | 73 | 1 | 7 | Actual |
| 8675 | 215.00 | 2022-03-25 | 74 | 1 | 7 | Actual |
| 8676 | 200.00 | 2022-03-25 | 74 | 1 | 7 | Budget |
| 8677 | 480.00 | 2022-03-25 | 76 | 1 | 7 | Budget |
| 8678 | 400.00 | 2022-03-25 | 76 | 1 | 7 | Actual |
| 8679 | 720.00 | 2022-03-25 | 77 | 1 | 7 | Actual |
| 8680 | 850.00 | 2022-03-25 | 77 | 1 | 7 | Budget |
| 8681 | 280.00 | 2022-03-25 | 78 | 1 | 7 | Budget |
| 8682 | 214.00 | 2022-03-25 | 78 | 1 | 7 | Actual |
| 8683 | 831.00 | 2022-03-25 | 80 | 1 | 7 | Actual |
| 8684 | 950.00 | 2022-03-25 | 80 | 1 | 7 | Budget |
| 8685 | 514.00 | 2022-03-25 | 81 | 1 | 7 | Actual |
| 8686 | 650.00 | 2022-03-25 | 81 | 1 | 7 | Budget |
| 8687 | 51.00 | 2022-03-25 | 82 | 1 | 7 | Actual |
| 8688 | 60.00 | 2022-03-25 | 82 | 1 | 7 | Budget |
| 8689 | 180.00 | 2022-03-25 | 83 | 1 | 7 | Actual |
| 8690 | 200.00 | 2022-03-25 | 83 | 1 | 7 | Budget |
| 8691 | 200.00 | 2022-03-25 | 84 | 1 | 7 | Budget |
| 8692 | 155.00 | 2022-03-25 | 84 | 1 | 7 | Actual |
| 8693 | 200.00 | 2022-03-25 | 85 | 1 | 7 | Budget |
| 8694 | 144.00 | 2022-03-25 | 85 | 1 | 7 | Actual |
| 8695 | 720.00 | 2022-03-25 | 87 | 1 | 7 | Actual |
| 8696 | 850.00 | 2022-03-25 | 87 | 1 | 7 | Budget |
| 8697 | 151.00 | 2022-03-25 | 89 | 1 | 7 | Actual |
| 8698 | 232.00 | 2022-03-25 | 90 | 1 | 7 | Actual |
| 8699 | -186.00 | 2022-03-25 | 91 | 1 | 7 | Actual |
| 8700 | 310.00 | 2022-03-25 | 92 | 1 | 7 | Actual |
| 8701 | 266.00 | 2022-03-25 | 94 | 1 | 7 | Actual |
| 8702 | 8.00 | 2022-03-25 | 96 | 1 | 7 | Actual |
| 8703 | 200007.00 | 2022-03-25 | 12 | 2 | 7 | Actual |
| 8704 | 43751.00 | 2022-03-25 | 52 | 6 | 7 | Actual |
| 8705 | 48100.00 | 2022-03-25 | 52 | 6 | 7 | Budget |
| 8706 | 7500.00 | 2022-03-25 | 53 | 6 | 7 | Budget |
| 8707 | 6250.00 | 2022-03-25 | 53 | 6 | 7 | Actual |
| 8708 | 5.00 | 2022-03-25 | 54 | 6 | 7 | Actual |
| 8709 | 0.00 | 2022-03-25 | 54 | 6 | 7 | Budget |
| 8710 | 180300.00 | 2022-03-25 | 56 | 6 | 7 | Budget |
| 8711 | 171670.00 | 2022-03-25 | 56 | 6 | 7 | Actual |
| 8712 | 26042.00 | 2022-03-25 | 57 | 6 | 7 | Actual |
| 8713 | 22400.00 | 2022-03-25 | 57 | 6 | 7 | Budget |
| 8714 | 27200.00 | 2022-03-25 | 60 | 6 | 7 | Budget |
| 8715 | 25480.00 | 2022-03-25 | 60 | 6 | 7 | Actual |
| 8716 | 3057.00 | 2022-03-25 | 61 | 6 | 7 | Actual |
| 8717 | 2300.00 | 2022-03-25 | 61 | 6 | 7 | Budget |
| 8718 | 1900.00 | 2022-03-25 | 62 | 6 | 7 | Budget |
| 8719 | 2038.00 | 2022-03-25 | 62 | 6 | 7 | Actual |
| 8720 | 17000.00 | 2022-03-25 | 63 | 6 | 7 | Budget |
| 8721 | 31251.00 | 2022-03-25 | 63 | 6 | 7 | Actual |
| 8722 | 469.00 | 2022-03-25 | 65 | 6 | 7 | Actual |
| 8723 | 380.00 | 2022-03-25 | 65 | 6 | 7 | Budget |
| 8724 | 380.00 | 2022-03-25 | 66 | 6 | 7 | Budget |
| 8725 | 426.00 | 2022-03-25 | 66 | 6 | 7 | Actual |
| 8726 | 200.00 | 2022-03-25 | 67 | 6 | 7 | Budget |
| 8727 | 217.00 | 2022-03-25 | 67 | 6 | 7 | Actual |
| 8728 | 161.00 | 2022-03-25 | 68 | 6 | 7 | Actual |
| 8729 | 200.00 | 2022-03-25 | 68 | 6 | 7 | Budget |
| 8730 | 47.00 | 2022-03-25 | 69 | 6 | 7 | Actual |
| 8731 | 80.00 | 2022-03-25 | 71 | 6 | 7 | Budget |
| 8732 | 56.00 | 2022-03-25 | 71 | 6 | 7 | Actual |
| 8733 | 1000.00 | 2022-03-25 | 72 | 6 | 7 | Budget |
| 8734 | 2500.00 | 2022-03-25 | 72 | 6 | 7 | Actual |
| 8735 | 300.00 | 2022-03-25 | 73 | 6 | 7 | Budget |
| 8736 | 300.00 | 2022-03-25 | 73 | 6 | 7 | Actual |
| 8737 | 200.00 | 2022-03-25 | 74 | 6 | 7 | Budget |
| 8738 | 218.00 | 2022-03-25 | 74 | 6 | 7 | Actual |
| 8739 | 3200.00 | 2022-03-25 | 76 | 6 | 7 | Budget |
| 8740 | 5403.00 | 2022-03-25 | 76 | 6 | 7 | Actual |
| 8741 | 636.00 | 2022-03-25 | 77 | 6 | 7 | Actual |
Generated 2024-09-21 23:16:48.524 UTC