[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SKIP 375 SKIP 752
2794 items
NOTE: Only 1000 elements of total 2794 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12125 | 606780.00 | 2022-06-22 | 101 | 6 | 7 | Actual |
| 3070 | 950.00 | 2021-10-23 | 80 | 1 | 7 | Budget |
| 12126 | 788800.00 | 2022-06-22 | 101 | 6 | 7 | Budget |
| 3071 | 550.00 | 2021-10-23 | 81 | 1 | 7 | Budget |
| 12127 | 722174.00 | 2022-06-22 | 4 | 7 | 7 | Actual |
| 3072 | 689.00 | 2021-10-23 | 81 | 1 | 7 | Actual |
| 12128 | 711995.00 | 2022-06-22 | 6 | 7 | 7 | Actual |
| 3073 | 71.00 | 2021-10-23 | 82 | 1 | 7 | Actual |
| 12129 | 19629.00 | 2022-06-22 | 7 | 7 | 7 | Actual |
| 3074 | 60.00 | 2021-10-23 | 82 | 1 | 7 | Budget |
| 12130 | 14239.00 | 2022-06-22 | 8 | 7 | 7 | Actual |
| 3075 | 200.00 | 2021-10-23 | 83 | 1 | 7 | Budget |
| 12131 | 104663.00 | 2022-06-22 | 13 | 7 | 7 | Actual |
| 3076 | 248.00 | 2021-10-23 | 83 | 1 | 7 | Actual |
| 12132 | 76895.00 | 2022-06-22 | 14 | 7 | 7 | Actual |
| 3077 | 222.00 | 2021-10-23 | 84 | 1 | 7 | Actual |
| 12133 | 133855.00 | 2022-06-22 | 15 | 7 | 7 | Actual |
| 3078 | 200.00 | 2021-10-23 | 84 | 1 | 7 | Budget |
| 12134 | 9604.00 | 2022-06-22 | 18 | 7 | 7 | Actual |
| 3079 | 200.00 | 2021-10-23 | 85 | 1 | 7 | Budget |
| 12135 | 30604.00 | 2022-06-22 | 19 | 7 | 7 | Actual |
| 3080 | 198.00 | 2021-10-23 | 85 | 1 | 7 | Actual |
| 12136 | 9219.00 | 2022-06-22 | 20 | 7 | 7 | Actual |
| 3081 | 900.00 | 2021-10-23 | 87 | 1 | 7 | Actual |
| 12137 | 44653.00 | 2022-06-22 | 21 | 7 | 7 | Actual |
| 3082 | 750.00 | 2021-10-23 | 87 | 1 | 7 | Budget |
| 12138 | 8156.00 | 2022-06-22 | 22 | 7 | 7 | Actual |
| 3083 | 216.00 | 2021-10-23 | 89 | 1 | 7 | Actual |
| 12139 | 3402.00 | 2022-06-22 | 23 | 7 | 7 | Actual |
| 3084 | 333.00 | 2021-10-23 | 90 | 1 | 7 | Actual |
| 12140 | 18991.00 | 2022-06-22 | 24 | 7 | 7 | Actual |
| 3085 | -266.00 | 2021-10-23 | 91 | 1 | 7 | Actual |
| 12141 | 15848.00 | 2022-06-22 | 28 | 7 | 7 | Actual |
| 3086 | 444.00 | 2021-10-23 | 92 | 1 | 7 | Actual |
| 12142 | 136098.00 | 2022-06-22 | 29 | 7 | 7 | Actual |
| 3087 | 354.00 | 2021-10-23 | 94 | 1 | 7 | Actual |
| 12143 | 39327.00 | 2022-06-22 | 31 | 7 | 7 | Actual |
| 3088 | 10.00 | 2021-10-23 | 96 | 1 | 7 | Actual |
| 12144 | 23128.00 | 2022-06-22 | 32 | 7 | 7 | Actual |
| 3089 | 198273.00 | 2021-10-23 | 12 | 2 | 7 | Actual |
| 12145 | 17156.00 | 2022-06-22 | 33 | 7 | 7 | Actual |
| 3090 | 11223.00 | 2021-10-23 | 52 | 6 | 7 | Actual |
| 12146 | 44855.00 | 2022-06-22 | 34 | 7 | 7 | Actual |
| 3091 | 9700.00 | 2021-10-23 | 52 | 6 | 7 | Budget |
| 12147 | 114561.00 | 2022-06-22 | 35 | 7 | 7 | Actual |
| 3092 | 26900.00 | 2021-10-23 | 53 | 6 | 7 | Budget |
| 12148 | 126017.00 | 2022-06-22 | 37 | 7 | 7 | Actual |
| 3093 | 16834.00 | 2021-10-23 | 53 | 6 | 7 | Actual |
| 12149 | 21951.00 | 2022-06-22 | 38 | 7 | 7 | Actual |
| 3094 | 534.00 | 2021-10-23 | 54 | 6 | 7 | Actual |
| 12150 | 35582.00 | 2022-06-22 | 39 | 7 | 7 | Actual |
| 3095 | 600.00 | 2021-10-23 | 54 | 6 | 7 | Budget |
| 12151 | 23128.00 | 2022-06-22 | 40 | 7 | 7 | Actual |
| 3096 | 171300.00 | 2021-10-23 | 56 | 6 | 7 | Budget |
| 12152 | 21278.00 | 2022-06-22 | 43 | 7 | 7 | Actual |
| 3097 | 122351.00 | 2021-10-23 | 56 | 6 | 7 | Actual |
| 12153 | 1479759.00 | 2022-06-22 | 46 | 7 | 7 | Actual |
| 3098 | 4676.00 | 2021-10-23 | 57 | 6 | 7 | Actual |
| 12154 | 15696.00 | 2022-06-22 | 100 | 7 | 7 | Actual |
| 3099 | 4700.00 | 2021-10-23 | 57 | 6 | 7 | Budget |
| 13144 | 35328.00 | 2022-07-23 | 60 | 1 | 7 | Actual |
| 3100 | 28280.00 | 2021-10-23 | 60 | 6 | 7 | Actual |
| 13145 | 36700.00 | 2022-07-23 | 60 | 1 | 7 | Budget |
| 3101 | 28200.00 | 2021-10-23 | 60 | 6 | 7 | Budget |
| 13146 | 3900.00 | 2022-07-23 | 61 | 1 | 7 | Budget |
| 3102 | 2500.00 | 2021-10-23 | 61 | 6 | 7 | Budget |
| 13147 | 3987.00 | 2022-07-23 | 61 | 1 | 7 | Actual |
| 3103 | 2262.00 | 2021-10-23 | 61 | 6 | 7 | Actual |
| 13148 | 3624.00 | 2022-07-23 | 62 | 1 | 7 | Actual |
| 3104 | 1979.00 | 2021-10-23 | 62 | 6 | 7 | Actual |
| 13149 | 2500.00 | 2022-07-23 | 62 | 1 | 7 | Budget |
| 3105 | 2200.00 | 2021-10-23 | 62 | 6 | 7 | Budget |
| 13150 | 480.00 | 2022-07-23 | 65 | 1 | 7 | Budget |
| 3106 | 13500.00 | 2021-10-23 | 63 | 6 | 7 | Budget |
| 13151 | 696.00 | 2022-07-23 | 65 | 1 | 7 | Actual |
| 3107 | 22446.00 | 2021-10-23 | 63 | 6 | 7 | Actual |
| 13152 | 633.00 | 2022-07-23 | 66 | 1 | 7 | Actual |
| 3108 | 427.00 | 2021-10-23 | 65 | 6 | 7 | Actual |
| 13153 | 480.00 | 2022-07-23 | 66 | 1 | 7 | Budget |
| 3109 | 480.00 | 2021-10-23 | 65 | 6 | 7 | Budget |
| 13154 | 200.00 | 2022-07-23 | 67 | 1 | 7 | Budget |
| 3110 | 480.00 | 2021-10-23 | 66 | 6 | 7 | Budget |
| 13155 | 312.00 | 2022-07-23 | 67 | 1 | 7 | Actual |
| 3111 | 388.00 | 2021-10-23 | 66 | 6 | 7 | Actual |
| 13156 | 232.00 | 2022-07-23 | 68 | 1 | 7 | Actual |
| 3112 | 196.00 | 2021-10-23 | 67 | 6 | 7 | Actual |
| 13157 | 200.00 | 2022-07-23 | 68 | 1 | 7 | Budget |
| 3113 | 200.00 | 2021-10-23 | 67 | 6 | 7 | Budget |
| 13158 | 70.00 | 2022-07-23 | 69 | 1 | 7 | Actual |
| 3114 | 200.00 | 2021-10-23 | 68 | 6 | 7 | Budget |
| 13159 | 100.00 | 2022-07-23 | 71 | 1 | 7 | Budget |
| 3115 | 147.00 | 2021-10-23 | 68 | 6 | 7 | Actual |
| 13160 | 104.00 | 2022-07-23 | 71 | 1 | 7 | Actual |
| 3116 | 43.00 | 2021-10-23 | 69 | 6 | 7 | Actual |
| 13161 | 400.00 | 2022-07-23 | 73 | 1 | 7 | Budget |
| 3117 | 35.00 | 2021-10-23 | 71 | 6 | 7 | Actual |
| 13162 | 405.00 | 2022-07-23 | 73 | 1 | 7 | Actual |
| 3118 | 70.00 | 2021-10-23 | 71 | 6 | 7 | Budget |
| 13163 | 272.00 | 2022-07-23 | 74 | 1 | 7 | Actual |
| 3119 | 480.00 | 2021-10-23 | 72 | 6 | 7 | Budget |
| 13164 | 200.00 | 2022-07-23 | 74 | 1 | 7 | Budget |
| 3120 | 561.00 | 2021-10-23 | 72 | 6 | 7 | Actual |
| 13165 | 436.00 | 2022-07-23 | 76 | 1 | 7 | Actual |
| 3121 | 282.00 | 2021-10-23 | 73 | 6 | 7 | Actual |
| 13166 | 480.00 | 2022-07-23 | 76 | 1 | 7 | Budget |
| 3122 | 300.00 | 2021-10-23 | 73 | 6 | 7 | Budget |
| 13167 | 784.00 | 2022-07-23 | 77 | 1 | 7 | Actual |
| 3123 | 200.00 | 2021-10-23 | 74 | 6 | 7 | Budget |
| 13168 | 750.00 | 2022-07-23 | 77 | 1 | 7 | Budget |
| 3124 | 202.00 | 2021-10-23 | 74 | 6 | 7 | Actual |
| 13169 | 210.00 | 2022-07-23 | 78 | 1 | 7 | Actual |
| 3125 | 4742.00 | 2021-10-23 | 76 | 6 | 7 | Actual |
| 13170 | 200.00 | 2022-07-23 | 78 | 1 | 7 | Budget |
| 3126 | 3100.00 | 2021-10-23 | 76 | 6 | 7 | Budget |
| 13171 | 850.00 | 2022-07-23 | 80 | 1 | 7 | Budget |
| 3127 | 550.00 | 2021-10-23 | 77 | 6 | 7 | Budget |
| 13172 | 806.00 | 2022-07-23 | 80 | 1 | 7 | Actual |
| 3128 | 617.00 | 2021-10-23 | 77 | 6 | 7 | Actual |
| 13173 | 499.00 | 2022-07-23 | 81 | 1 | 7 | Actual |
| 3129 | 177.00 | 2021-10-23 | 78 | 6 | 7 | Actual |
| 13174 | 550.00 | 2022-07-23 | 81 | 1 | 7 | Budget |
| 3130 | 200.00 | 2021-10-23 | 78 | 6 | 7 | Budget |
| 13175 | 50.00 | 2022-07-23 | 82 | 1 | 7 | Actual |
| 3131 | 650.00 | 2021-10-23 | 80 | 6 | 7 | Budget |
| 13176 | 50.00 | 2022-07-23 | 82 | 1 | 7 | Budget |
| 3132 | 668.00 | 2021-10-23 | 80 | 6 | 7 | Actual |
| 13177 | 174.00 | 2022-07-23 | 83 | 1 | 7 | Actual |
| 3133 | 414.00 | 2021-10-23 | 81 | 6 | 7 | Actual |
| 13178 | 200.00 | 2022-07-23 | 83 | 1 | 7 | Budget |
| 3134 | 380.00 | 2021-10-23 | 81 | 6 | 7 | Budget |
| 13179 | 148.00 | 2022-07-23 | 84 | 1 | 7 | Actual |
| 3135 | 40.00 | 2021-10-23 | 82 | 6 | 7 | Budget |
| 13180 | 200.00 | 2022-07-23 | 84 | 1 | 7 | Budget |
| 3136 | 39.00 | 2021-10-23 | 82 | 6 | 7 | Actual |
| 13181 | 139.00 | 2022-07-23 | 85 | 1 | 7 | Actual |
| 3137 | 138.00 | 2021-10-23 | 83 | 6 | 7 | Actual |
| 13182 | 200.00 | 2022-07-23 | 85 | 1 | 7 | Budget |
| 3138 | 100.00 | 2021-10-23 | 83 | 6 | 7 | Budget |
| 13183 | 750.00 | 2022-07-23 | 87 | 1 | 7 | Budget |
| 3139 | 100.00 | 2021-10-23 | 84 | 6 | 7 | Budget |
| 13184 | 720.00 | 2022-07-23 | 87 | 1 | 7 | Actual |
| 3140 | 114.00 | 2021-10-23 | 84 | 6 | 7 | Actual |
| 13185 | 145.00 | 2022-07-23 | 89 | 1 | 7 | Actual |
| 3141 | 110.00 | 2021-10-23 | 85 | 6 | 7 | Actual |
| 13186 | 223.00 | 2022-07-23 | 90 | 1 | 7 | Actual |
| 3142 | 100.00 | 2021-10-23 | 85 | 6 | 7 | Budget |
| 13187 | -178.00 | 2022-07-23 | 91 | 1 | 7 | Actual |
| 3143 | 550.00 | 2021-10-23 | 87 | 6 | 7 | Budget |
| 13188 | 297.00 | 2022-07-23 | 92 | 1 | 7 | Actual |
| 3144 | 630.00 | 2021-10-23 | 87 | 6 | 7 | Actual |
| 13189 | 256.00 | 2022-07-23 | 94 | 1 | 7 | Actual |
| 3145 | 112.00 | 2021-10-23 | 89 | 6 | 7 | Actual |
| 13190 | 8.00 | 2022-07-23 | 96 | 1 | 7 | Actual |
| 3146 | 172.00 | 2021-10-23 | 90 | 6 | 7 | Actual |
| 13191 | 148367.00 | 2022-07-23 | 12 | 2 | 7 | Actual |
| 3147 | -138.00 | 2021-10-23 | 91 | 6 | 7 | Actual |
| 13192 | 4891.00 | 2022-07-23 | 52 | 6 | 7 | Actual |
| 3148 | 229.00 | 2021-10-23 | 92 | 6 | 7 | Actual |
| 13193 | 6800.00 | 2022-07-23 | 52 | 6 | 7 | Budget |
| 3149 | 56242.00 | 2021-10-23 | 94 | 6 | 7 | Actual |
| 13194 | 33700.00 | 2022-07-23 | 53 | 6 | 7 | Budget |
| 3150 | 7.00 | 2021-10-23 | 96 | 6 | 7 | Actual |
| 13195 | 29347.00 | 2022-07-23 | 53 | 6 | 7 | Actual |
| 3151 | 404.00 | 2021-10-23 | 97 | 6 | 7 | Actual |
| 13196 | 191059.00 | 2022-07-23 | 54 | 6 | 7 | Actual |
| 3152 | 29500.00 | 2021-10-23 | 99 | 6 | 7 | Actual |
| 13197 | 210200.00 | 2022-07-23 | 54 | 6 | 7 | Budget |
| 3153 | 505000.00 | 2021-10-23 | 101 | 6 | 7 | Budget |
| 13198 | 209200.00 | 2022-07-23 | 56 | 6 | 7 | Budget |
| 3154 | 561151.00 | 2021-10-23 | 101 | 6 | 7 | Actual |
| 13199 | 149398.00 | 2022-07-23 | 56 | 6 | 7 | Actual |
| 3155 | 816079.00 | 2021-10-23 | 4 | 7 | 7 | Actual |
| 13200 | 20380.00 | 2022-07-23 | 57 | 6 | 7 | Actual |
| 3156 | 558673.00 | 2021-10-23 | 6 | 7 | 7 | Actual |
| 13201 | 24500.00 | 2022-07-23 | 57 | 6 | 7 | Budget |
| 3157 | 16829.00 | 2021-10-23 | 7 | 7 | 7 | Actual |
| 13202 | 32844.00 | 2022-07-23 | 60 | 6 | 7 | Actual |
| 3158 | 11173.00 | 2021-10-23 | 8 | 7 | 7 | Actual |
| 13203 | 32800.00 | 2022-07-23 | 60 | 6 | 7 | Budget |
| 3159 | 92181.00 | 2021-10-23 | 13 | 7 | 7 | Actual |
| 13204 | 3300.00 | 2022-07-23 | 61 | 6 | 7 | Budget |
| 3160 | 56984.00 | 2021-10-23 | 14 | 7 | 7 | Actual |
| 13205 | 3370.00 | 2022-07-23 | 61 | 6 | 7 | Actual |
| 3161 | 109499.00 | 2021-10-23 | 15 | 7 | 7 | Actual |
| 13206 | 2000.00 | 2022-07-23 | 62 | 6 | 7 | Budget |
| 3162 | 9604.00 | 2021-10-23 | 18 | 7 | 7 | Actual |
| 13207 | 1685.00 | 2022-07-23 | 62 | 6 | 7 | Actual |
| 3163 | 30604.00 | 2021-10-23 | 19 | 7 | 7 | Actual |
| 13208 | 24456.00 | 2022-07-23 | 63 | 6 | 7 | Actual |
| 3164 | 9315.00 | 2021-10-23 | 20 | 7 | 7 | Actual |
| 13209 | 14200.00 | 2022-07-23 | 63 | 6 | 7 | Budget |
| 3165 | 44626.00 | 2021-10-23 | 21 | 7 | 7 | Actual |
| 13210 | 315.00 | 2022-07-23 | 65 | 6 | 7 | Actual |
| 3166 | 8239.00 | 2021-10-23 | 22 | 7 | 7 | Actual |
| 13211 | 380.00 | 2022-07-23 | 65 | 6 | 7 | Budget |
| 3167 | 3367.00 | 2021-10-23 | 23 | 7 | 7 | Actual |
| 13212 | 380.00 | 2022-07-23 | 66 | 6 | 7 | Budget |
| 3168 | 17597.00 | 2021-10-23 | 24 | 7 | 7 | Actual |
| 13213 | 286.00 | 2022-07-23 | 66 | 6 | 7 | Actual |
| 3169 | 14324.00 | 2021-10-23 | 28 | 7 | 7 | Actual |
| 13214 | 154.00 | 2022-07-23 | 67 | 6 | 7 | Actual |
| 3170 | 141438.00 | 2021-10-23 | 29 | 7 | 7 | Actual |
| 13215 | 200.00 | 2022-07-23 | 67 | 6 | 7 | Budget |
| 3171 | 45844.00 | 2021-10-23 | 31 | 7 | 7 | Actual |
| 13216 | 100.00 | 2022-07-23 | 68 | 6 | 7 | Budget |
| 3172 | 22683.00 | 2021-10-23 | 32 | 7 | 7 | Actual |
| 13217 | 112.00 | 2022-07-23 | 68 | 6 | 7 | Actual |
| 3173 | 18648.00 | 2021-10-23 | 33 | 7 | 7 | Actual |
| 13218 | 32.00 | 2022-07-23 | 69 | 6 | 7 | Actual |
| 3174 | 40280.00 | 2021-10-23 | 34 | 7 | 7 | Actual |
| 13219 | 80.00 | 2022-07-23 | 71 | 6 | 7 | Budget |
| 3175 | 61507.00 | 2021-10-23 | 35 | 7 | 7 | Actual |
| 13220 | 45.00 | 2022-07-23 | 71 | 6 | 7 | Actual |
| 3176 | 56533.00 | 2021-10-23 | 37 | 7 | 7 | Actual |
| 13221 | 489.00 | 2022-07-23 | 72 | 6 | 7 | Actual |
| 3177 | 25020.00 | 2021-10-23 | 38 | 7 | 7 | Actual |
| 13222 | 750.00 | 2022-07-23 | 72 | 6 | 7 | Budget |
| 3178 | 39902.00 | 2021-10-23 | 39 | 7 | 7 | Actual |
| 13223 | 236.00 | 2022-07-23 | 73 | 6 | 7 | Actual |
| 3179 | 20904.00 | 2021-10-23 | 40 | 7 | 7 | Actual |
| 13224 | 300.00 | 2022-07-23 | 73 | 6 | 7 | Budget |
| 3180 | 1163318.00 | 2021-10-23 | 43 | 7 | 7 | Actual |
| 13225 | 200.00 | 2022-07-23 | 74 | 6 | 7 | Budget |
| 3181 | 318927.00 | 2021-10-23 | 46 | 7 | 7 | Actual |
| 13226 | 163.00 | 2022-07-23 | 74 | 6 | 7 | Actual |
| 3182 | 13715.00 | 2021-10-23 | 100 | 7 | 7 | Actual |
| 13227 | 3200.00 | 2022-07-23 | 76 | 6 | 7 | Budget |
| 4166 | 30080.00 | 2021-11-22 | 60 | 1 | 7 | Actual |
| 13228 | 3921.00 | 2022-07-23 | 76 | 6 | 7 | Actual |
| 4167 | 34000.00 | 2021-11-22 | 60 | 1 | 7 | Budget |
| 13229 | 579.00 | 2022-07-23 | 77 | 6 | 7 | Actual |
| 4168 | 3700.00 | 2021-11-22 | 61 | 1 | 7 | Budget |
| 13230 | 650.00 | 2022-07-23 | 77 | 6 | 7 | Budget |
| 4169 | 3609.00 | 2021-11-22 | 61 | 1 | 7 | Actual |
| 13231 | 200.00 | 2022-07-23 | 78 | 6 | 7 | Actual |
| 4170 | 2406.00 | 2021-11-22 | 62 | 1 | 7 | Actual |
| 13232 | 200.00 | 2022-07-23 | 78 | 6 | 7 | Budget |
| 4171 | 2100.00 | 2021-11-22 | 62 | 1 | 7 | Budget |
| 13233 | 750.00 | 2022-07-23 | 80 | 6 | 7 | Budget |
| 4172 | 380.00 | 2021-11-22 | 65 | 1 | 7 | Budget |
| 13234 | 786.00 | 2022-07-23 | 80 | 6 | 7 | Actual |
| 4173 | 584.00 | 2021-11-22 | 65 | 1 | 7 | Actual |
| 13235 | 480.00 | 2022-07-23 | 81 | 6 | 7 | Budget |
| 4174 | 531.00 | 2021-11-22 | 66 | 1 | 7 | Actual |
| 13236 | 486.00 | 2022-07-23 | 81 | 6 | 7 | Actual |
| 4175 | 380.00 | 2021-11-22 | 66 | 1 | 7 | Budget |
| 13237 | 50.00 | 2022-07-23 | 82 | 6 | 7 | Actual |
| 4176 | 200.00 | 2021-11-22 | 67 | 1 | 7 | Budget |
| 13238 | 50.00 | 2022-07-23 | 82 | 6 | 7 | Budget |
| 4177 | 264.00 | 2021-11-22 | 67 | 1 | 7 | Actual |
| 13239 | 177.00 | 2022-07-23 | 83 | 6 | 7 | Actual |
| 4178 | 200.00 | 2021-11-22 | 68 | 1 | 7 | Actual |
| 13240 | 200.00 | 2022-07-23 | 83 | 6 | 7 | Budget |
| 4179 | 200.00 | 2021-11-22 | 68 | 1 | 7 | Budget |
| 13241 | 100.00 | 2022-07-23 | 84 | 6 | 7 | Budget |
| 4180 | 58.00 | 2021-11-22 | 69 | 1 | 7 | Actual |
| 13242 | 158.00 | 2022-07-23 | 84 | 6 | 7 | Actual |
| 4181 | 72.00 | 2021-11-22 | 71 | 1 | 7 | Actual |
| 13243 | 141.00 | 2022-07-23 | 85 | 6 | 7 | Actual |
| 4182 | 90.00 | 2021-11-22 | 71 | 1 | 7 | Budget |
| 13244 | 100.00 | 2022-07-23 | 85 | 6 | 7 | Budget |
| 4183 | 300.00 | 2021-11-22 | 73 | 1 | 7 | Budget |
| 13245 | 630.00 | 2022-07-23 | 87 | 6 | 7 | Actual |
| 4184 | 364.00 | 2021-11-22 | 73 | 1 | 7 | Actual |
| 13246 | 650.00 | 2022-07-23 | 87 | 6 | 7 | Budget |
| 4185 | 237.00 | 2021-11-22 | 74 | 1 | 7 | Actual |
| 13247 | 154.00 | 2022-07-23 | 89 | 6 | 7 | Actual |
| 4186 | 200.00 | 2021-11-22 | 74 | 1 | 7 | Budget |
| 13248 | 237.00 | 2022-07-23 | 90 | 6 | 7 | Actual |
| 4187 | 380.00 | 2021-11-22 | 76 | 1 | 7 | Budget |
| 13249 | -190.00 | 2022-07-23 | 91 | 6 | 7 | Actual |
| 4188 | 412.00 | 2021-11-22 | 76 | 1 | 7 | Actual |
| 13250 | 316.00 | 2022-07-23 | 92 | 6 | 7 | Actual |
| 4189 | 741.00 | 2021-11-22 | 77 | 1 | 7 | Actual |
| 13251 | 15638.00 | 2022-07-23 | 94 | 6 | 7 | Actual |
| 4190 | 650.00 | 2021-11-22 | 77 | 1 | 7 | Budget |
| 13252 | 7.00 | 2022-07-23 | 96 | 6 | 7 | Actual |
| 4191 | 200.00 | 2021-11-22 | 78 | 1 | 7 | Budget |
| 13253 | 550.00 | 2022-07-23 | 97 | 6 | 7 | Actual |
| 4192 | 202.00 | 2021-11-22 | 78 | 1 | 7 | Actual |
| 13254 | 64000.00 | 2022-07-23 | 99 | 6 | 7 | Actual |
| 4193 | 756.00 | 2021-11-22 | 80 | 1 | 7 | Actual |
| 13255 | 489125.00 | 2022-07-23 | 101 | 6 | 7 | Actual |
| 4194 | 850.00 | 2021-11-22 | 80 | 1 | 7 | Budget |
| 13256 | 587000.00 | 2022-07-23 | 101 | 6 | 7 | Budget |
| 4195 | 550.00 | 2021-11-22 | 81 | 1 | 7 | Budget |
| 13257 | 190631.00 | 2022-07-23 | 4 | 7 | 7 | Actual |
| 4196 | 468.00 | 2021-11-22 | 81 | 1 | 7 | Actual |
| 13258 | 662465.00 | 2022-07-23 | 6 | 7 | 7 | Actual |
| 4197 | 45.00 | 2021-11-22 | 82 | 1 | 7 | Actual |
| 13259 | 19766.00 | 2022-07-23 | 7 | 7 | 7 | Actual |
| 4198 | 60.00 | 2021-11-22 | 82 | 1 | 7 | Budget |
| 13260 | 13249.00 | 2022-07-23 | 8 | 7 | 7 | Actual |
| 4199 | 200.00 | 2021-11-22 | 83 | 1 | 7 | Budget |
| 13261 | 100363.00 | 2022-07-23 | 13 | 7 | 7 | Actual |
| 4200 | 158.00 | 2021-11-22 | 83 | 1 | 7 | Actual |
| 13262 | 68233.00 | 2022-07-23 | 14 | 7 | 7 | Actual |
| 4201 | 129.00 | 2021-11-22 | 84 | 1 | 7 | Actual |
| 13263 | 129843.00 | 2022-07-23 | 15 | 7 | 7 | Actual |
| 4202 | 200.00 | 2021-11-22 | 84 | 1 | 7 | Budget |
| 13264 | 9604.00 | 2022-07-23 | 18 | 7 | 7 | Actual |
| 4203 | 200.00 | 2021-11-22 | 85 | 1 | 7 | Budget |
| 13265 | 30604.00 | 2022-07-23 | 19 | 7 | 7 | Actual |
| 4204 | 126.00 | 2021-11-22 | 85 | 1 | 7 | Actual |
| 13266 | 9411.00 | 2022-07-23 | 20 | 7 | 7 | Actual |
| 4205 | 720.00 | 2021-11-22 | 87 | 1 | 7 | Actual |
| 13267 | 36534.00 | 2022-07-23 | 21 | 7 | 7 | Actual |
| 4206 | 750.00 | 2021-11-22 | 87 | 1 | 7 | Budget |
| 13268 | 8156.00 | 2022-07-23 | 22 | 7 | 7 | Actual |
| 4207 | 126.00 | 2021-11-22 | 89 | 1 | 7 | Actual |
| 13269 | 3436.00 | 2022-07-23 | 23 | 7 | 7 | Actual |
| 4208 | 194.00 | 2021-11-22 | 90 | 1 | 7 | Actual |
| 13270 | 18991.00 | 2022-07-23 | 24 | 7 | 7 | Actual |
| 4209 | -155.00 | 2021-11-22 | 91 | 1 | 7 | Actual |
| 13271 | 14629.00 | 2022-07-23 | 28 | 7 | 7 | Actual |
| 4210 | 259.00 | 2021-11-22 | 92 | 1 | 7 | Actual |
| 13272 | 134766.00 | 2022-07-23 | 29 | 7 | 7 | Actual |
| 4211 | 242.00 | 2021-11-22 | 94 | 1 | 7 | Actual |
| 13273 | 38578.00 | 2022-07-23 | 31 | 7 | 7 | Actual |
| 4212 | 8.00 | 2021-11-22 | 96 | 1 | 7 | Actual |
| 13274 | 22683.00 | 2022-07-23 | 32 | 7 | 7 | Actual |
| 4213 | 46160.00 | 2021-11-22 | 12 | 2 | 7 | Actual |
| 13275 | 19580.00 | 2022-07-23 | 33 | 7 | 7 | Actual |
| 4214 | 7553.00 | 2021-11-22 | 52 | 6 | 7 | Actual |
| 13276 | 43590.00 | 2022-07-23 | 34 | 7 | 7 | Actual |
| 4215 | 8700.00 | 2021-11-22 | 52 | 6 | 7 | Budget |
| 13277 | 72908.00 | 2022-07-23 | 35 | 7 | 7 | Actual |
| 4216 | 1200.00 | 2021-11-22 | 53 | 6 | 7 | Budget |
| 13278 | 67668.00 | 2022-07-23 | 37 | 7 | 7 | Actual |
| 4217 | 1258.00 | 2021-11-22 | 53 | 6 | 7 | Actual |
| 13279 | 24784.00 | 2022-07-23 | 38 | 7 | 7 | Actual |
| 4218 | 50990.00 | 2021-11-22 | 56 | 6 | 7 | Actual |
| 13280 | 35956.00 | 2022-07-23 | 39 | 7 | 7 | Actual |
| 4219 | 56100.00 | 2021-11-22 | 56 | 6 | 7 | Budget |
| 13281 | 21349.00 | 2022-07-23 | 40 | 7 | 7 | Actual |
| 4220 | 2700.00 | 2021-11-22 | 57 | 6 | 7 | Budget |
| 13282 | -509523.00 | 2022-07-23 | 43 | 7 | 7 | Actual |
| 4221 | 3147.00 | 2021-11-22 | 57 | 6 | 7 | Actual |
| 13283 | 1446837.00 | 2022-07-23 | 46 | 7 | 7 | Actual |
| 4222 | 25480.00 | 2021-11-22 | 60 | 6 | 7 | Actual |
| 13284 | 15848.00 | 2022-07-23 | 100 | 7 | 7 | Actual |
| 4223 | 26700.00 | 2021-11-22 | 60 | 6 | 7 | Budget |
| 13485 | 2463.30 | 2022-08-21 | 85 | 7 | 7 | Actual |
| 4224 | 2700.00 | 2021-11-22 | 61 | 6 | 7 | Budget |
| 13486 | -22169.70 | 2022-08-21 | 92 | 7 | 7 | Actual |
| 4225 | 2802.00 | 2021-11-22 | 61 | 6 | 7 | Actual |
| 13487 | 24633.00 | 2022-08-21 | 93 | 7 | 7 | Actual |
| 4226 | 2038.00 | 2021-11-22 | 62 | 6 | 7 | Actual |
| 14001 | 62790.00 | 2022-08-22 | 60 | 1 | 7 | Actual |
| 4227 | 1900.00 | 2021-11-22 | 62 | 6 | 7 | Budget |
| 14002 | 7087.00 | 2022-08-22 | 61 | 1 | 7 | Actual |
| 4228 | 19300.00 | 2021-11-22 | 63 | 6 | 7 | Budget |
| 14003 | 6442.00 | 2022-08-22 | 62 | 1 | 7 | Actual |
| 4229 | 2517.00 | 2021-11-22 | 63 | 6 | 7 | Actual |
| 14004 | 900.00 | 2022-08-22 | 65 | 1 | 7 | Actual |
| 4230 | 462.00 | 2021-11-22 | 65 | 6 | 7 | Actual |
| 14005 | 819.00 | 2022-08-22 | 66 | 1 | 7 | Actual |
| 4231 | 380.00 | 2021-11-22 | 65 | 6 | 7 | Budget |
| 14006 | 400.00 | 2022-08-22 | 67 | 1 | 7 | Actual |
| 4232 | 380.00 | 2021-11-22 | 66 | 6 | 7 | Budget |
| 14007 | 300.00 | 2022-08-22 | 68 | 1 | 7 | Actual |
| 4233 | 420.00 | 2021-11-22 | 66 | 6 | 7 | Actual |
| 14008 | 90.00 | 2022-08-22 | 69 | 1 | 7 | Actual |
| 4234 | 210.00 | 2021-11-22 | 67 | 6 | 7 | Actual |
| 14009 | 130.00 | 2022-08-22 | 71 | 1 | 7 | Actual |
| 4235 | 200.00 | 2021-11-22 | 67 | 6 | 7 | Budget |
| 14010 | 520.00 | 2022-08-22 | 73 | 1 | 7 | Actual |
| 4236 | 200.00 | 2021-11-22 | 68 | 6 | 7 | Budget |
| 14011 | 486.00 | 2022-08-22 | 74 | 1 | 7 | Actual |
| 4237 | 161.00 | 2021-11-22 | 68 | 6 | 7 | Actual |
| 14012 | 550.00 | 2022-08-22 | 76 | 1 | 7 | Actual |
| 4238 | 46.00 | 2021-11-22 | 69 | 6 | 7 | Actual |
| 14013 | 990.00 | 2022-08-22 | 77 | 1 | 7 | Actual |
| 4239 | 56.00 | 2021-11-22 | 71 | 6 | 7 | Actual |
| 14014 | 252.00 | 2022-08-22 | 78 | 1 | 7 | Actual |
| 4240 | 70.00 | 2021-11-22 | 71 | 6 | 7 | Budget |
| 14015 | 945.00 | 2022-08-22 | 80 | 1 | 7 | Actual |
| 4241 | 1400.00 | 2021-11-22 | 72 | 6 | 7 | Budget |
| 14016 | 585.00 | 2022-08-22 | 81 | 1 | 7 | Actual |
| 4242 | 503.00 | 2021-11-22 | 72 | 6 | 7 | Actual |
| 14017 | 56.00 | 2022-08-22 | 82 | 1 | 7 | Actual |
| 4243 | 300.00 | 2021-11-22 | 73 | 6 | 7 | Actual |
| 14018 | 197.00 | 2022-08-22 | 83 | 1 | 7 | Actual |
| 4244 | 300.00 | 2021-11-22 | 73 | 6 | 7 | Budget |
| 14019 | 162.00 | 2022-08-22 | 84 | 1 | 7 | Actual |
| 4245 | 200.00 | 2021-11-22 | 74 | 6 | 7 | Budget |
| 14020 | 158.00 | 2022-08-22 | 85 | 1 | 7 | Actual |
| 4246 | 215.00 | 2021-11-22 | 74 | 6 | 7 | Actual |
| 14021 | 900.00 | 2022-08-22 | 87 | 1 | 7 | Actual |
| 4247 | 1357.00 | 2021-11-22 | 76 | 6 | 7 | Actual |
| 14022 | 158.00 | 2022-08-22 | 89 | 1 | 7 | Actual |
| 4248 | 4100.00 | 2021-11-22 | 76 | 6 | 7 | Budget |
| 14023 | 243.00 | 2022-08-22 | 90 | 1 | 7 | Actual |
| 4249 | 550.00 | 2021-11-22 | 77 | 6 | 7 | Budget |
| 14024 | -194.00 | 2022-08-22 | 91 | 1 | 7 | Actual |
| 4250 | 630.00 | 2021-11-22 | 77 | 6 | 7 | Actual |
| 14025 | 324.00 | 2022-08-22 | 92 | 1 | 7 | Actual |
| 4251 | 194.00 | 2021-11-22 | 78 | 6 | 7 | Actual |
| 14026 | 301.00 | 2022-08-22 | 94 | 1 | 7 | Actual |
| 4252 | 200.00 | 2021-11-22 | 78 | 6 | 7 | Budget |
| 14027 | 10.00 | 2022-08-22 | 96 | 1 | 7 | Actual |
| 4253 | 650.00 | 2021-11-22 | 80 | 6 | 7 | Budget |
| 14028 | 107056.00 | 2022-08-22 | 12 | 2 | 7 | Actual |
| 4254 | 757.00 | 2021-11-22 | 80 | 6 | 7 | Actual |
| 14029 | 6906.00 | 2022-08-22 | 52 | 6 | 7 | Actual |
| 4255 | 468.00 | 2021-11-22 | 81 | 6 | 7 | Actual |
| 14030 | 25900.00 | 2022-08-22 | 53 | 6 | 7 | Actual |
| 4256 | 380.00 | 2021-11-22 | 81 | 6 | 7 | Budget |
| 14031 | 20568.00 | 2022-08-22 | 54 | 6 | 7 | Actual |
| 4257 | 40.00 | 2021-11-22 | 82 | 6 | 7 | Budget |
| 14032 | 83449.00 | 2022-08-22 | 56 | 6 | 7 | Actual |
| 4258 | 48.00 | 2021-11-22 | 82 | 6 | 7 | Actual |
| 14033 | 25900.00 | 2022-08-22 | 57 | 6 | 7 | Actual |
| 4259 | 167.00 | 2021-11-22 | 83 | 6 | 7 | Actual |
| 14034 | 59202.00 | 2022-08-22 | 60 | 6 | 7 | Actual |
| 4260 | 200.00 | 2021-11-22 | 83 | 6 | 7 | Budget |
| 14035 | 5467.00 | 2022-08-22 | 61 | 6 | 7 | Actual |
| 4261 | 100.00 | 2021-11-22 | 84 | 6 | 7 | Budget |
| 14036 | 6074.00 | 2022-08-22 | 62 | 6 | 7 | Actual |
| 4262 | 147.00 | 2021-11-22 | 84 | 6 | 7 | Actual |
| 14037 | 13813.00 | 2022-08-22 | 63 | 6 | 7 | Actual |
| 4263 | 133.00 | 2021-11-22 | 85 | 6 | 7 | Actual |
| 14038 | 738.00 | 2022-08-22 | 65 | 6 | 7 | Actual |
| 4264 | 100.00 | 2021-11-22 | 85 | 6 | 7 | Budget |
| 14039 | 671.00 | 2022-08-22 | 66 | 6 | 7 | Actual |
| 4265 | 550.00 | 2021-11-22 | 87 | 6 | 7 | Budget |
| 14040 | 333.00 | 2022-08-22 | 67 | 6 | 7 | Actual |
| 4266 | 630.00 | 2021-11-22 | 87 | 6 | 7 | Actual |
| 14041 | 252.00 | 2022-08-22 | 68 | 6 | 7 | Actual |
| 4267 | 144.00 | 2021-11-22 | 89 | 6 | 7 | Actual |
| 14042 | 74.00 | 2022-08-22 | 69 | 6 | 7 | Actual |
| 4268 | 220.00 | 2021-11-22 | 90 | 6 | 7 | Actual |
| 14043 | 117.00 | 2022-08-22 | 71 | 6 | 7 | Actual |
| 4269 | -176.00 | 2021-11-22 | 91 | 6 | 7 | Actual |
| 14044 | 1036.00 | 2022-08-22 | 72 | 6 | 7 | Actual |
| 4270 | 294.00 | 2021-11-22 | 92 | 6 | 7 | Actual |
| 14045 | 444.00 | 2022-08-22 | 73 | 6 | 7 | Actual |
| 4271 | 11739.00 | 2021-11-22 | 94 | 6 | 7 | Actual |
| 14046 | 448.00 | 2022-08-22 | 74 | 6 | 7 | Actual |
| 4272 | 7.00 | 2021-11-22 | 96 | 6 | 7 | Actual |
| 14047 | 3437.00 | 2022-08-22 | 76 | 6 | 7 | Actual |
| 4273 | 210.00 | 2021-11-22 | 97 | 6 | 7 | Actual |
| 14048 | 866.00 | 2022-08-22 | 77 | 6 | 7 | Actual |
| 4274 | 29500.00 | 2021-11-22 | 99 | 6 | 7 | Actual |
| 14049 | 255.00 | 2022-08-22 | 78 | 6 | 7 | Actual |
| 4275 | 125891.00 | 2021-11-22 | 101 | 6 | 7 | Actual |
| 14050 | 1039.00 | 2022-08-22 | 80 | 6 | 7 | Actual |
| 4276 | 113300.00 | 2021-11-22 | 101 | 6 | 7 | Budget |
| 14051 | 643.00 | 2022-08-22 | 81 | 6 | 7 | Actual |
| 4277 | 158514.00 | 2021-11-22 | 4 | 7 | 7 | Actual |
| 14052 | 68.00 | 2022-08-22 | 82 | 6 | 7 | Actual |
| 4278 | 584512.00 | 2021-11-22 | 6 | 7 | 7 | Actual |
| 14053 | 238.00 | 2022-08-22 | 83 | 6 | 7 | Actual |
| 4279 | 18866.00 | 2021-11-22 | 7 | 7 | 7 | Actual |
| 14054 | 214.00 | 2022-08-22 | 84 | 6 | 7 | Actual |
| 4280 | 11690.00 | 2021-11-22 | 8 | 7 | 7 | Actual |
| 14055 | 190.00 | 2022-08-22 | 85 | 6 | 7 | Actual |
| 4281 | 82416.00 | 2021-11-22 | 13 | 7 | 7 | Actual |
| 14056 | 810.00 | 2022-08-22 | 87 | 6 | 7 | Actual |
| 4282 | 59620.00 | 2021-11-22 | 14 | 7 | 7 | Actual |
| 14057 | 209.00 | 2022-08-22 | 89 | 6 | 7 | Actual |
| 4283 | 122747.00 | 2021-11-22 | 15 | 7 | 7 | Actual |
| 14058 | 321.00 | 2022-08-22 | 90 | 6 | 7 | Actual |
| 4284 | 9604.00 | 2021-11-22 | 18 | 7 | 7 | Actual |
| 14059 | -257.00 | 2022-08-22 | 91 | 6 | 7 | Actual |
| 4285 | 30604.00 | 2021-11-22 | 19 | 7 | 7 | Actual |
| 14060 | 428.00 | 2022-08-22 | 92 | 6 | 7 | Actual |
| 4286 | 10564.00 | 2021-11-22 | 20 | 7 | 7 | Actual |
| 14061 | 37930.00 | 2022-08-22 | 94 | 6 | 7 | Actual |
| 4287 | 38158.00 | 2021-11-22 | 21 | 7 | 7 | Actual |
| 14062 | 9.00 | 2022-08-22 | 96 | 6 | 7 | Actual |
| 4288 | 8321.00 | 2021-11-22 | 22 | 7 | 7 | Actual |
| 14063 | 1062.00 | 2022-08-22 | 97 | 6 | 7 | Actual |
| 4289 | 3436.00 | 2021-11-22 | 23 | 7 | 7 | Actual |
| 14064 | 64000.00 | 2022-08-22 | 99 | 6 | 7 | Actual |
| 4290 | 18642.00 | 2021-11-22 | 24 | 7 | 7 | Actual |
| 14065 | 345345.00 | 2022-08-22 | 101 | 6 | 7 | Actual |
| 4291 | 16610.00 | 2021-11-22 | 28 | 7 | 7 | Actual |
| 14066 | 480761.00 | 2022-08-22 | 4 | 7 | 7 | Actual |
| 4292 | 132096.00 | 2021-11-22 | 29 | 7 | 7 | Actual |
| 14067 | 758886.00 | 2022-08-22 | 6 | 7 | 7 | Actual |
| 4293 | 40825.00 | 2021-11-22 | 31 | 7 | 7 | Actual |
| 14068 | 24981.00 | 2022-08-22 | 7 | 7 | 7 | Actual |
| 4294 | 20459.00 | 2021-11-22 | 32 | 7 | 7 | Actual |
| 14069 | 15177.00 | 2022-08-22 | 8 | 7 | 7 | Actual |
| 4295 | 19580.00 | 2021-11-22 | 33 | 7 | 7 | Actual |
| 14070 | 108141.00 | 2022-08-22 | 13 | 7 | 7 | Actual |
| 4296 | 44189.00 | 2021-11-22 | 34 | 7 | 7 | Actual |
| 14071 | 73612.00 | 2022-08-22 | 14 | 7 | 7 | Actual |
| 4297 | 45005.00 | 2021-11-22 | 35 | 7 | 7 | Actual |
| 14072 | 157848.00 | 2022-08-22 | 15 | 7 | 7 | Actual |
| 4298 | 42636.00 | 2021-11-22 | 37 | 7 | 7 | Actual |
| 14073 | 12485.00 | 2022-08-22 | 18 | 7 | 7 | Actual |
| 4299 | 23131.00 | 2021-11-22 | 38 | 7 | 7 | Actual |
| 14074 | 39785.00 | 2022-08-22 | 19 | 7 | 7 | Actual |
| 4300 | 34084.00 | 2021-11-22 | 39 | 7 | 7 | Actual |
| 14075 | 12485.00 | 2022-08-22 | 20 | 7 | 7 | Actual |
| 4301 | 24240.00 | 2021-11-22 | 40 | 7 | 7 | Actual |
| 14076 | 55018.00 | 2022-08-22 | 21 | 7 | 7 | Actual |
| 4302 | 442895.00 | 2021-11-22 | 43 | 7 | 7 | Actual |
| 14077 | 10710.00 | 2022-08-22 | 22 | 7 | 7 | Actual |
| 4303 | 303170.00 | 2021-11-22 | 46 | 7 | 7 | Actual |
| 14078 | 4422.00 | 2022-08-22 | 23 | 7 | 7 | Actual |
| 4304 | 14934.00 | 2021-11-22 | 100 | 7 | 7 | Actual |
| 14079 | 24688.00 | 2022-08-22 | 24 | 7 | 7 | Actual |
| 5288 | 33280.00 | 2021-12-23 | 60 | 1 | 7 | Actual |
| 14080 | 19414.00 | 2022-08-22 | 28 | 7 | 7 | Actual |
| 5289 | 34000.00 | 2021-12-23 | 60 | 1 | 7 | Budget |
| 14081 | 163056.00 | 2022-08-22 | 29 | 7 | 7 | Actual |
| 5290 | 3700.00 | 2021-12-23 | 61 | 1 | 7 | Budget |
| 14082 | 51712.00 | 2022-08-22 | 31 | 7 | 7 | Actual |
| 5291 | 3328.00 | 2021-12-23 | 61 | 1 | 7 | Actual |
| 14083 | 28043.00 | 2022-08-22 | 32 | 7 | 7 | Actual |
| 5292 | 1664.00 | 2021-12-23 | 62 | 1 | 7 | Actual |
| 14084 | 25696.00 | 2022-08-22 | 33 | 7 | 7 | Actual |
| 5293 | 2100.00 | 2021-12-23 | 62 | 1 | 7 | Budget |
| 14085 | 56840.00 | 2022-08-22 | 34 | 7 | 7 | Actual |
| 5294 | 352.00 | 2021-12-23 | 65 | 1 | 7 | Actual |
| 14086 | 150430.00 | 2022-08-22 | 35 | 7 | 7 | Actual |
| 5295 | 380.00 | 2021-12-23 | 65 | 1 | 7 | Budget |
| 14087 | 131694.00 | 2022-08-22 | 37 | 7 | 7 | Actual |
| 5296 | 380.00 | 2021-12-23 | 66 | 1 | 7 | Budget |
| 14088 | 30685.00 | 2022-08-22 | 38 | 7 | 7 | Actual |
| 5297 | 320.00 | 2021-12-23 | 66 | 1 | 7 | Actual |
| 14089 | 50289.00 | 2022-08-22 | 39 | 7 | 7 | Actual |
| 5298 | 168.00 | 2021-12-23 | 67 | 1 | 7 | Actual |
| 14090 | 28332.00 | 2022-08-22 | 40 | 7 | 7 | Actual |
| 5299 | 200.00 | 2021-12-23 | 67 | 1 | 7 | Budget |
| 14091 | 350000.00 | 2022-08-22 | 42 | 7 | 7 | Actual |
| 5300 | 128.00 | 2021-12-23 | 68 | 1 | 7 | Actual |
| 14092 | -1121918.00 | 2022-08-22 | 43 | 7 | 7 | Actual |
| 5301 | 200.00 | 2021-12-23 | 68 | 1 | 7 | Budget |
| 14093 | 1924457.00 | 2022-08-22 | 45 | 7 | 7 | Actual |
| 5302 | 35.00 | 2021-12-23 | 69 | 1 | 7 | Actual |
| 14094 | -22881.00 | 2022-08-22 | 46 | 7 | 7 | Actual |
| 5303 | 90.00 | 2021-12-23 | 71 | 1 | 7 | Budget |
| 14095 | 20206.00 | 2022-08-22 | 100 | 7 | 7 | Actual |
| 5304 | 64.00 | 2021-12-23 | 71 | 1 | 7 | Actual |
| 15007 | 77500.00 | 2022-09-22 | 60 | 1 | 7 | Actual |
| 5305 | 270.00 | 2021-12-23 | 73 | 1 | 7 | Actual |
| 15008 | 7157.00 | 2022-09-22 | 61 | 1 | 7 | Actual |
| 5306 | 300.00 | 2021-12-23 | 73 | 1 | 7 | Budget |
| 15009 | 7952.00 | 2022-09-22 | 62 | 1 | 7 | Actual |
| 5307 | 166.00 | 2021-12-23 | 74 | 1 | 7 | Actual |
| 15010 | 984.00 | 2022-09-22 | 65 | 1 | 7 | Actual |
| 5308 | 200.00 | 2021-12-23 | 74 | 1 | 7 | Budget |
| 15011 | 895.00 | 2022-09-22 | 66 | 1 | 7 | Actual |
| 5309 | 380.00 | 2021-12-23 | 76 | 1 | 7 | Budget |
| 15012 | 444.00 | 2022-09-22 | 67 | 1 | 7 | Actual |
| 5310 | 364.00 | 2021-12-23 | 76 | 1 | 7 | Actual |
| 15013 | 336.00 | 2022-09-22 | 68 | 1 | 7 | Actual |
| 5311 | 655.00 | 2021-12-23 | 77 | 1 | 7 | Actual |
| 15014 | 98.00 | 2022-09-22 | 69 | 1 | 7 | Actual |
| 5312 | 650.00 | 2021-12-23 | 77 | 1 | 7 | Budget |
| 15015 | 156.00 | 2022-09-22 | 71 | 1 | 7 | Actual |
| 5313 | 207.00 | 2021-12-23 | 78 | 1 | 7 | Actual |
| 15016 | 592.00 | 2022-09-22 | 73 | 1 | 7 | Actual |
| 5314 | 200.00 | 2021-12-23 | 78 | 1 | 7 | Budget |
| 15017 | 467.00 | 2022-09-22 | 74 | 1 | 7 | Actual |
| 5315 | 789.00 | 2021-12-23 | 80 | 1 | 7 | Actual |
| 15018 | 642.00 | 2022-09-22 | 76 | 1 | 7 | Actual |
| 5316 | 850.00 | 2021-12-23 | 80 | 1 | 7 | Budget |
| 15019 | 1155.00 | 2022-09-22 | 77 | 1 | 7 | Actual |
| 5317 | 550.00 | 2021-12-23 | 81 | 1 | 7 | Budget |
| 15020 | 322.00 | 2022-09-22 | 78 | 1 | 7 | Actual |
| 5318 | 488.00 | 2021-12-23 | 81 | 1 | 7 | Actual |
| 15021 | 1323.00 | 2022-09-22 | 80 | 1 | 7 | Actual |
| 5319 | 48.00 | 2021-12-23 | 82 | 1 | 7 | Actual |
| 15022 | 819.00 | 2022-09-22 | 81 | 1 | 7 | Actual |
| 5320 | 60.00 | 2021-12-23 | 82 | 1 | 7 | Budget |
| 15023 | 84.00 | 2022-09-22 | 82 | 1 | 7 | Actual |
| 5321 | 200.00 | 2021-12-23 | 83 | 1 | 7 | Budget |
| 15024 | 295.00 | 2022-09-22 | 83 | 1 | 7 | Actual |
| 5322 | 169.00 | 2021-12-23 | 83 | 1 | 7 | Actual |
| 15025 | 261.00 | 2022-09-22 | 84 | 1 | 7 | Actual |
| 5323 | 200.00 | 2021-12-23 | 84 | 1 | 7 | Budget |
| 15026 | 236.00 | 2022-09-22 | 85 | 1 | 7 | Actual |
| 5324 | 142.00 | 2021-12-23 | 84 | 1 | 7 | Actual |
| 15027 | 1080.00 | 2022-09-22 | 87 | 1 | 7 | Actual |
| 5325 | 135.00 | 2021-12-23 | 85 | 1 | 7 | Actual |
| 15028 | 255.00 | 2022-09-22 | 89 | 1 | 7 | Actual |
| 5326 | 200.00 | 2021-12-23 | 85 | 1 | 7 | Budget |
| 15029 | 392.00 | 2022-09-22 | 90 | 1 | 7 | Actual |
| 5327 | 720.00 | 2021-12-23 | 87 | 1 | 7 | Actual |
| 15030 | -314.00 | 2022-09-22 | 91 | 1 | 7 | Actual |
| 5328 | 750.00 | 2021-12-23 | 87 | 1 | 7 | Budget |
| 15031 | 523.00 | 2022-09-22 | 92 | 1 | 7 | Actual |
| 5329 | 138.00 | 2021-12-23 | 89 | 1 | 7 | Actual |
| 15032 | 424.00 | 2022-09-22 | 94 | 1 | 7 | Actual |
| 5330 | 213.00 | 2021-12-23 | 90 | 1 | 7 | Actual |
| 15033 | 12.00 | 2022-09-22 | 96 | 1 | 7 | Actual |
| 5331 | -170.00 | 2021-12-23 | 91 | 1 | 7 | Actual |
| 15034 | 345961.00 | 2022-09-22 | 12 | 2 | 7 | Actual |
| 5332 | 284.00 | 2021-12-23 | 92 | 1 | 7 | Actual |
| 15035 | 21850.00 | 2022-09-22 | 52 | 6 | 7 | Actual |
| 5333 | 252.00 | 2021-12-23 | 94 | 1 | 7 | Actual |
| 15036 | 32775.00 | 2022-09-22 | 53 | 6 | 7 | Actual |
| 5334 | 8.00 | 2021-12-23 | 96 | 1 | 7 | Actual |
| 15037 | 39190.00 | 2022-09-22 | 54 | 6 | 7 | Actual |
| 5335 | 196042.00 | 2021-12-23 | 12 | 2 | 7 | Actual |
| 15038 | 266350.00 | 2022-09-22 | 56 | 6 | 7 | Actual |
| 5336 | 30000.00 | 2021-12-23 | 52 | 6 | 7 | Budget |
| 15039 | 109251.00 | 2022-09-22 | 57 | 6 | 7 | Actual |
| 5337 | 25026.00 | 2021-12-23 | 52 | 6 | 7 | Actual |
| 15040 | 64584.00 | 2022-09-22 | 60 | 6 | 7 | Actual |
| 5338 | 41300.00 | 2021-12-23 | 53 | 6 | 7 | Budget |
| 15041 | 5964.00 | 2022-09-22 | 61 | 6 | 7 | Actual |
| 5339 | 37540.00 | 2021-12-23 | 53 | 6 | 7 | Actual |
| 15042 | 3976.00 | 2022-09-22 | 62 | 6 | 7 | Actual |
| 5340 | 169000.00 | 2021-12-23 | 56 | 6 | 7 | Budget |
| 15043 | 32775.00 | 2022-09-22 | 63 | 6 | 7 | Actual |
| 5341 | 187774.00 | 2021-12-23 | 56 | 6 | 7 | Actual |
| 15044 | 520.00 | 2022-09-22 | 65 | 6 | 7 | Actual |
| 5342 | 15641.00 | 2021-12-23 | 57 | 6 | 7 | Actual |
| 15045 | 473.00 | 2022-09-22 | 66 | 6 | 7 | Actual |
| 5343 | 18800.00 | 2021-12-23 | 57 | 6 | 7 | Budget |
| 15046 | 250.00 | 2022-09-22 | 67 | 6 | 7 | Actual |
| 5344 | 23520.00 | 2021-12-23 | 60 | 6 | 7 | Actual |
| 15047 | 180.00 | 2022-09-22 | 68 | 6 | 7 | Actual |
| 5345 | 26700.00 | 2021-12-23 | 60 | 6 | 7 | Budget |
| 15048 | 52.00 | 2022-09-22 | 69 | 6 | 7 | Actual |
| 5346 | 2116.00 | 2021-12-23 | 61 | 6 | 7 | Actual |
| 15049 | 78.00 | 2022-09-22 | 71 | 6 | 7 | Actual |
| 5347 | 2700.00 | 2021-12-23 | 61 | 6 | 7 | Budget |
| 15050 | 1092.00 | 2022-09-22 | 72 | 6 | 7 | Actual |
| 5348 | 1900.00 | 2021-12-23 | 62 | 6 | 7 | Budget |
| 15051 | 364.00 | 2022-09-22 | 73 | 6 | 7 | Actual |
| 5349 | 1411.00 | 2021-12-23 | 62 | 6 | 7 | Actual |
| 15052 | 327.00 | 2022-09-22 | 74 | 6 | 7 | Actual |
| 5350 | 19300.00 | 2021-12-23 | 63 | 6 | 7 | Budget |
| 15053 | 8778.00 | 2022-09-22 | 76 | 6 | 7 | Actual |
| 5351 | 31283.00 | 2021-12-23 | 63 | 6 | 7 | Actual |
| 15054 | 855.00 | 2022-09-22 | 77 | 6 | 7 | Actual |
| 5352 | 300.00 | 2021-12-23 | 65 | 6 | 7 | Actual |
| 15055 | 264.00 | 2022-09-22 | 78 | 6 | 7 | Actual |
| 5353 | 380.00 | 2021-12-23 | 65 | 6 | 7 | Budget |
| 15056 | 1039.00 | 2022-09-22 | 80 | 6 | 7 | Actual |
| 5354 | 380.00 | 2021-12-23 | 66 | 6 | 7 | Budget |
| 15057 | 643.00 | 2022-09-22 | 81 | 6 | 7 | Actual |
| 5355 | 273.00 | 2021-12-23 | 66 | 6 | 7 | Actual |
| 15058 | 65.00 | 2022-09-22 | 82 | 6 | 7 | Actual |
| 5356 | 144.00 | 2021-12-23 | 67 | 6 | 7 | Actual |
| 15059 | 227.00 | 2022-09-22 | 83 | 6 | 7 | Actual |
| 5357 | 200.00 | 2021-12-23 | 67 | 6 | 7 | Budget |
| 15060 | 196.00 | 2022-09-22 | 84 | 6 | 7 | Actual |
| 5358 | 200.00 | 2021-12-23 | 68 | 6 | 7 | Budget |
| 15061 | 182.00 | 2022-09-22 | 85 | 6 | 7 | Actual |
| 5359 | 108.00 | 2021-12-23 | 68 | 6 | 7 | Actual |
| 15062 | 900.00 | 2022-09-22 | 87 | 6 | 7 | Actual |
| 5360 | 30.00 | 2021-12-23 | 69 | 6 | 7 | Actual |
| 15063 | 191.00 | 2022-09-22 | 89 | 6 | 7 | Actual |
| 5361 | 42.00 | 2021-12-23 | 71 | 6 | 7 | Actual |
| 15064 | 294.00 | 2022-09-22 | 90 | 6 | 7 | Actual |
| 5362 | 70.00 | 2021-12-23 | 71 | 6 | 7 | Budget |
| 15065 | -235.00 | 2022-09-22 | 91 | 6 | 7 | Actual |
| 5363 | 1400.00 | 2021-12-23 | 72 | 6 | 7 | Budget |
| 15066 | 392.00 | 2022-09-22 | 92 | 6 | 7 | Actual |
| 5364 | 1251.00 | 2021-12-23 | 72 | 6 | 7 | Actual |
| 15067 | 110898.00 | 2022-09-22 | 94 | 6 | 7 | Actual |
| 5365 | 300.00 | 2021-12-23 | 73 | 6 | 7 | Budget |
| 15068 | 10.00 | 2022-09-22 | 96 | 6 | 7 | Actual |
| 5366 | 218.00 | 2021-12-23 | 73 | 6 | 7 | Actual |
| 15069 | 2458.00 | 2022-09-22 | 97 | 6 | 7 | Actual |
| 5367 | 173.00 | 2021-12-23 | 74 | 6 | 7 | Actual |
| 15070 | 64000.00 | 2022-09-22 | 99 | 6 | 7 | Actual |
| 15071 | 1092511.00 | 2022-09-22 | 101 | 6 | 7 | Actual |
| 15072 | 1359461.00 | 2022-09-22 | 4 | 7 | 7 | Actual |
| 15073 | 964416.00 | 2022-09-22 | 6 | 7 | 7 | Actual |
| 15074 | 28904.00 | 2022-09-22 | 7 | 7 | 7 | Actual |
| 15075 | 19288.00 | 2022-09-22 | 8 | 7 | 7 | Actual |
| 15076 | 141769.00 | 2022-09-22 | 13 | 7 | 7 | Actual |
| 15077 | 88726.00 | 2022-09-22 | 14 | 7 | 7 | Actual |
| 15078 | 173594.00 | 2022-09-22 | 15 | 7 | 7 | Actual |
| 15079 | 12485.00 | 2022-09-22 | 18 | 7 | 7 | Actual |
| 15080 | 39785.00 | 2022-09-22 | 19 | 7 | 7 | Actual |
| 15081 | 12609.00 | 2022-09-22 | 20 | 7 | 7 | Actual |
| 15082 | 55370.00 | 2022-09-22 | 21 | 7 | 7 | Actual |
| 15083 | 10603.00 | 2022-09-22 | 22 | 7 | 7 | Actual |
| 15084 | 4378.00 | 2022-09-22 | 23 | 7 | 7 | Actual |
| 15085 | 24008.00 | 2022-09-22 | 24 | 7 | 7 | Actual |
| 15086 | 19216.00 | 2022-09-22 | 28 | 7 | 7 | Actual |
| 15087 | 169992.00 | 2022-09-22 | 29 | 7 | 7 | Actual |
| 15088 | 53835.00 | 2022-09-22 | 31 | 7 | 7 | Actual |
| 15089 | 28621.00 | 2022-09-22 | 32 | 7 | 7 | Actual |
| 15090 | 24727.00 | 2022-09-22 | 33 | 7 | 7 | Actual |
| 15091 | 62108.00 | 2022-09-22 | 34 | 7 | 7 | Actual |
| 15092 | 183961.00 | 2022-09-22 | 35 | 7 | 7 | Actual |
| 15093 | 198677.00 | 2022-09-22 | 37 | 7 | 7 | Actual |
| 15094 | 31298.00 | 2022-09-22 | 38 | 7 | 7 | Actual |
| 15095 | 49989.00 | 2022-09-22 | 39 | 7 | 7 | Actual |
| 15096 | 28043.00 | 2022-09-22 | 40 | 7 | 7 | Actual |
| 15097 | 2105340.00 | 2022-09-22 | 43 | 7 | 7 | Actual |
| 15098 | 306136.00 | 2022-09-22 | 46 | 7 | 7 | Actual |
| 15099 | 19414.00 | 2022-09-22 | 100 | 7 | 7 | Actual |
| 15987 | 76783.00 | 2022-10-23 | 60 | 1 | 7 | Actual |
| 15988 | 7090.00 | 2022-10-23 | 61 | 1 | 7 | Actual |
| 15989 | 3939.00 | 2022-10-23 | 62 | 1 | 7 | Actual |
| 15990 | 564.00 | 2022-10-23 | 65 | 1 | 7 | Actual |
| 15991 | 513.00 | 2022-10-23 | 66 | 1 | 7 | Actual |
| 15992 | 276.00 | 2022-10-23 | 67 | 1 | 7 | Actual |
| 15993 | 204.00 | 2022-10-23 | 68 | 1 | 7 | Actual |
| 15994 | 56.00 | 2022-10-23 | 69 | 1 | 7 | Actual |
| 15995 | 78.00 | 2022-10-23 | 71 | 1 | 7 | Actual |
| 15996 | 421.00 | 2022-10-23 | 73 | 1 | 7 | Actual |
| 15997 | 318.00 | 2022-10-23 | 74 | 1 | 7 | Actual |
| 15998 | 558.00 | 2022-10-23 | 76 | 1 | 7 | Actual |
| 15999 | 1004.00 | 2022-10-23 | 77 | 1 | 7 | Actual |
| 16000 | 309.00 | 2022-10-23 | 78 | 1 | 7 | Actual |
| 16001 | 1197.00 | 2022-10-23 | 80 | 1 | 7 | Actual |
| 16002 | 741.00 | 2022-10-23 | 81 | 1 | 7 | Actual |
| 16003 | 73.00 | 2022-10-23 | 82 | 1 | 7 | Actual |
| 16004 | 256.00 | 2022-10-23 | 83 | 1 | 7 | Actual |
| 16005 | 218.00 | 2022-10-23 | 84 | 1 | 7 | Actual |
| 16006 | 205.00 | 2022-10-23 | 85 | 1 | 7 | Actual |
| 16007 | 1080.00 | 2022-10-23 | 87 | 1 | 7 | Actual |
| 16008 | 213.00 | 2022-10-23 | 89 | 1 | 7 | Actual |
| 16009 | 327.00 | 2022-10-23 | 90 | 1 | 7 | Actual |
| 16010 | -262.00 | 2022-10-23 | 91 | 1 | 7 | Actual |
| 16011 | 436.00 | 2022-10-23 | 92 | 1 | 7 | Actual |
| 16012 | 382.00 | 2022-10-23 | 94 | 1 | 7 | Actual |
| 16013 | 12.00 | 2022-10-23 | 96 | 1 | 7 | Actual |
| 16014 | 340045.00 | 2022-10-23 | 12 | 2 | 7 | Actual |
| 16015 | 10001.00 | 2022-10-23 | 52 | 6 | 7 | Actual |
| 16016 | 45006.00 | 2022-10-23 | 53 | 6 | 7 | Actual |
| 16017 | 26829.00 | 2022-10-23 | 54 | 6 | 7 | Actual |
| 16018 | 174640.00 | 2022-10-23 | 56 | 6 | 7 | Actual |
| 16019 | 25003.00 | 2022-10-23 | 57 | 6 | 7 | Actual |
| 16020 | 56810.00 | 2022-10-23 | 60 | 6 | 7 | Actual |
| 16021 | 5246.00 | 2022-10-23 | 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 |
| 31947 | 225628.00 | 2024-01-22 | 15 | 7 | 7 | Actual |
| 31948 | 17287.00 | 2024-01-22 | 18 | 7 | 7 | Actual |
| 31949 | 55087.00 | 2024-01-22 | 19 | 7 | 7 | Actual |
| 31950 | 16076.00 | 2024-01-22 | 20 | 7 | 7 | Actual |
| 31951 | 81621.00 | 2024-01-22 | 21 | 7 | 7 | Actual |
| 31952 | 14681.00 | 2024-01-22 | 22 | 7 | 7 | Actual |
| 31953 | 6184.00 | 2024-01-22 | 23 | 7 | 7 | Actual |
| 31954 | 32929.00 | 2024-01-22 | 24 | 7 | 7 | Actual |
| 31955 | 26881.00 | 2024-01-22 | 28 | 7 | 7 | Actual |
| 31956 | 223368.00 | 2024-01-22 | 29 | 7 | 7 | Actual |
| 31957 | 76033.00 | 2024-01-22 | 31 | 7 | 7 | Actual |
| 31958 | 39629.00 | 2024-01-22 | 32 | 7 | 7 | Actual |
| 31959 | 34573.00 | 2024-01-22 | 33 | 7 | 7 | Actual |
| 31960 | 78164.00 | 2024-01-22 | 34 | 7 | 7 | Actual |
| 31961 | 179392.00 | 2024-01-22 | 35 | 7 | 7 | Actual |
| 31962 | 188066.00 | 2024-01-22 | 37 | 7 | 7 | Actual |
| 31963 | 45886.00 | 2024-01-22 | 38 | 7 | 7 | Actual |
| 31964 | 76033.00 | 2024-01-22 | 39 | 7 | 7 | Actual |
| 31965 | 39229.00 | 2024-01-22 | 40 | 7 | 7 | Actual |
| 31966 | 561453.00 | 2024-01-22 | 43 | 7 | 7 | Actual |
| 31967 | 1428007.00 | 2024-01-22 | 46 | 7 | 7 | Actual |
| 31968 | 26607.00 | 2024-01-22 | 100 | 7 | 7 | Actual |
| 33001 | 81328.00 | 2024-02-22 | 60 | 1 | 7 | Actual |
| 33002 | 8344.00 | 2024-02-22 | 61 | 1 | 7 | Actual |
| 33003 | 5841.00 | 2024-02-22 | 62 | 1 | 7 | Actual |
| 33004 | 1037.00 | 2024-02-22 | 65 | 1 | 7 | Actual |
| 33005 | 943.00 | 2024-02-22 | 66 | 1 | 7 | Actual |
| 33006 | 476.00 | 2024-02-22 | 67 | 1 | 7 | Actual |
| 33007 | 357.00 | 2024-02-22 | 68 | 1 | 7 | Actual |
| 33008 | 104.00 | 2024-02-22 | 69 | 1 | 7 | Actual |
| 33009 | 154.00 | 2024-02-22 | 71 | 1 | 7 | Actual |
| 33010 | 685.00 | 2024-02-22 | 73 | 1 | 7 | Actual |
| 33011 | 410.00 | 2024-02-22 | 74 | 1 | 7 | Actual |
| 33012 | 833.00 | 2024-02-22 | 76 | 1 | 7 | Actual |
| 33013 | 1499.00 | 2024-02-22 | 77 | 1 | 7 | Actual |
| 33014 | 443.00 | 2024-02-22 | 78 | 1 | 7 | Actual |
| 33015 | 1820.00 | 2024-02-22 | 80 | 1 | 7 | Actual |
| 33016 | 1127.00 | 2024-02-22 | 81 | 1 | 7 | Actual |
| 33017 | 115.00 | 2024-02-22 | 82 | 1 | 7 | Actual |
| 33018 | 402.00 | 2024-02-22 | 83 | 1 | 7 | Actual |
| 33019 | 353.00 | 2024-02-22 | 84 | 1 | 7 | Actual |
| 33020 | 322.00 | 2024-02-22 | 85 | 1 | 7 | Actual |
| 33021 | 1530.00 | 2024-02-22 | 87 | 1 | 7 | Actual |
| 33022 | 345.00 | 2024-02-22 | 89 | 1 | 7 | Actual |
| 33023 | 530.00 | 2024-02-22 | 90 | 1 | 7 | Actual |
| 33024 | -424.00 | 2024-02-22 | 91 | 1 | 7 | Actual |
| 33025 | 707.00 | 2024-02-22 | 92 | 1 | 7 | Actual |
| 33026 | 394.00 | 2024-02-22 | 94 | 1 | 7 | Actual |
| 33027 | 17.00 | 2024-02-22 | 96 | 1 | 7 | Actual |
| 33028 | 166787.00 | 2024-02-22 | 12 | 2 | 7 | Actual |
| 33029 | 28867.00 | 2024-02-22 | 52 | 6 | 7 | Actual |
| 33030 | 9622.00 | 2024-02-22 | 53 | 6 | 7 | Actual |
| 33031 | 563.00 | 2024-02-22 | 54 | 6 | 7 | Actual |
| 33032 | 120728.00 | 2024-02-22 | 56 | 6 | 7 | Actual |
| 33033 | 53820.00 | 2024-02-22 | 60 | 6 | 7 | Actual |
| 33034 | 5522.00 | 2024-02-22 | 61 | 6 | 7 | Actual |
| 33035 | 4970.00 | 2024-02-22 | 62 | 6 | 7 | Actual |
| 33036 | 9622.00 | 2024-02-22 | 63 | 6 | 7 | Actual |
| 33037 | 962.00 | 2024-02-22 | 65 | 6 | 7 | Actual |
| 33038 | 875.00 | 2024-02-22 | 66 | 6 | 7 | Actual |
| 33039 | 442.00 | 2024-02-22 | 67 | 6 | 7 | Actual |
| 33040 | 325.00 | 2024-02-22 | 68 | 6 | 7 | Actual |
| 33041 | 96.00 | 2024-02-22 | 69 | 6 | 7 | Actual |
| 33042 | 152.00 | 2024-02-22 | 71 | 6 | 7 | Actual |
| 16022 | 4663.00 | 2022-10-23 | 62 | 6 | 7 | Actual |
| 16023 | 50006.00 | 2022-10-23 | 63 | 6 | 7 | Actual |
| 16024 | 650.00 | 2022-10-23 | 65 | 6 | 7 | Actual |
| 16025 | 591.00 | 2022-10-23 | 66 | 6 | 7 | Actual |
| 16026 | 300.00 | 2022-10-23 | 67 | 6 | 7 | Actual |
| 16027 | 230.00 | 2022-10-23 | 68 | 6 | 7 | Actual |
| 16028 | 65.00 | 2022-10-23 | 69 | 6 | 7 | Actual |
| 16029 | 104.00 | 2022-10-23 | 71 | 6 | 7 | Actual |
| 16030 | 3000.00 | 2022-10-23 | 72 | 6 | 7 | Actual |
| 16031 | 429.00 | 2022-10-23 | 73 | 6 | 7 | Actual |
| 16032 | 382.00 | 2022-10-23 | 74 | 6 | 7 | Actual |
| 16033 | 8501.00 | 2022-10-23 | 76 | 6 | 7 | Actual |
| 16034 | 900.00 | 2022-10-23 | 77 | 6 | 7 | Actual |
| 16035 | 265.00 | 2022-10-23 | 78 | 6 | 7 | Actual |
| 16036 | 1050.00 | 2022-10-23 | 80 | 6 | 7 | Actual |
Generated 2024-09-21 11:39:20.616 UTC