[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 1750 SKIP 1000 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2751 | 88.00 | 2021-12-12 | 85 | 1 | 6 | Actual |
| 2752 | 410.00 | 2021-12-12 | 87 | 1 | 6 | Actual |
| 2753 | 480.00 | 2021-12-12 | 87 | 1 | 6 | Budget |
| 2754 | 146.00 | 2021-12-12 | 89 | 1 | 6 | Actual |
| 2755 | 224.00 | 2021-12-12 | 90 | 1 | 6 | Actual |
| 2756 | -179.00 | 2021-12-12 | 91 | 1 | 6 | Actual |
| 2757 | 299.00 | 2021-12-12 | 92 | 1 | 6 | Actual |
| 2758 | 69.00 | 2021-12-12 | 94 | 1 | 6 | Actual |
| 2759 | 7.00 | 2021-12-12 | 96 | 1 | 6 | Actual |
| 2760 | 58075.00 | 2021-12-12 | 12 | 2 | 6 | Actual |
| 2761 | 5460.00 | 2021-12-12 | 60 | 2 | 6 | Actual |
| 2762 | 6600.00 | 2021-12-12 | 60 | 2 | 6 | Budget |
| 2763 | 550.00 | 2021-12-12 | 61 | 2 | 6 | Budget |
| 2764 | 437.00 | 2021-12-12 | 61 | 2 | 6 | Actual |
| 2765 | 546.00 | 2021-12-12 | 62 | 2 | 6 | Actual |
| 2766 | 480.00 | 2021-12-12 | 62 | 2 | 6 | Budget |
| 2767 | 100.00 | 2021-12-12 | 65 | 2 | 6 | Budget |
| 2768 | 112.00 | 2021-12-12 | 65 | 2 | 6 | Actual |
| 2769 | 101.00 | 2021-12-12 | 66 | 2 | 6 | Actual |
| 2770 | 100.00 | 2021-12-12 | 66 | 2 | 6 | Budget |
| 2771 | 60.00 | 2021-12-12 | 67 | 2 | 6 | Budget |
| 2772 | 51.00 | 2021-12-12 | 67 | 2 | 6 | Actual |
| 2773 | 38.00 | 2021-12-12 | 68 | 2 | 6 | Actual |
| 2774 | 40.00 | 2021-12-12 | 68 | 2 | 6 | Budget |
| 2775 | 11.00 | 2021-12-12 | 69 | 2 | 6 | Actual |
| 2776 | 8.00 | 2021-12-12 | 71 | 2 | 6 | Actual |
| 2777 | 30.00 | 2021-12-12 | 71 | 2 | 6 | Budget |
| 2778 | 100.00 | 2021-12-12 | 73 | 2 | 6 | Budget |
| 2779 | 66.00 | 2021-12-12 | 73 | 2 | 6 | Actual |
| 2780 | 161.00 | 2021-12-12 | 74 | 2 | 6 | Actual |
| 2781 | 100.00 | 2021-12-12 | 74 | 2 | 6 | Budget |
| 2782 | 90.00 | 2021-12-12 | 76 | 2 | 6 | Budget |
| 2783 | 71.00 | 2021-12-12 | 76 | 2 | 6 | Actual |
| 2784 | 127.00 | 2021-12-12 | 77 | 2 | 6 | Actual |
| 2785 | 200.00 | 2021-12-12 | 77 | 2 | 6 | Budget |
| 2786 | 50.00 | 2021-12-12 | 78 | 2 | 6 | Budget |
| 2787 | 41.00 | 2021-12-12 | 78 | 2 | 6 | Actual |
| 2788 | 133.00 | 2021-12-12 | 80 | 2 | 6 | Actual |
| 2789 | 200.00 | 2021-12-12 | 80 | 2 | 6 | Budget |
| 2790 | 100.00 | 2021-12-12 | 81 | 2 | 6 | Budget |
| 2791 | 83.00 | 2021-12-12 | 81 | 2 | 6 | Actual |
| 2792 | 8.00 | 2021-12-12 | 82 | 2 | 6 | Actual |
| 2793 | 10.00 | 2021-12-12 | 82 | 2 | 6 | Budget |
| 2794 | 40.00 | 2021-12-12 | 83 | 2 | 6 | Budget |
| 2795 | 29.00 | 2021-12-12 | 83 | 2 | 6 | Actual |
| 2796 | 25.00 | 2021-12-12 | 84 | 2 | 6 | Actual |
| 2797 | 30.00 | 2021-12-12 | 84 | 2 | 6 | Budget |
| 2798 | 30.00 | 2021-12-12 | 85 | 2 | 6 | Budget |
| 2799 | 23.00 | 2021-12-12 | 85 | 2 | 6 | Actual |
| 2800 | 117.00 | 2021-12-12 | 87 | 2 | 6 | Actual |
| 2801 | 200.00 | 2021-12-12 | 87 | 2 | 6 | Budget |
| 2802 | 38.00 | 2021-12-12 | 89 | 2 | 6 | Actual |
| 2803 | 58.00 | 2021-12-12 | 90 | 2 | 6 | Actual |
| 2804 | -46.00 | 2021-12-12 | 91 | 2 | 6 | Actual |
| 2805 | 77.00 | 2021-12-12 | 92 | 2 | 6 | Actual |
| 2806 | 18.00 | 2021-12-12 | 94 | 2 | 6 | Actual |
| 2807 | 2.00 | 2021-12-12 | 96 | 2 | 6 | Actual |
| 2808 | 743125.00 | 2021-12-12 | 10 | 3 | 6 | Actual |
| 2809 | 462700.00 | 2021-12-12 | 11 | 3 | 6 | Actual |
| 2810 | 24180.00 | 2021-12-12 | 60 | 3 | 6 | Actual |
| 2811 | 23000.00 | 2021-12-12 | 60 | 3 | 6 | Budget |
| 2812 | 2300.00 | 2021-12-12 | 61 | 3 | 6 | Budget |
| 2813 | 2660.00 | 2021-12-12 | 61 | 3 | 6 | Actual |
| 2814 | 2176.00 | 2021-12-12 | 62 | 3 | 6 | Actual |
| 2815 | 1700.00 | 2021-12-12 | 62 | 3 | 6 | Budget |
| 2816 | 380.00 | 2021-12-12 | 65 | 3 | 6 | Budget |
| 2817 | 520.00 | 2021-12-12 | 65 | 3 | 6 | Actual |
| 2818 | 473.00 | 2021-12-12 | 66 | 3 | 6 | Actual |
| 2819 | 380.00 | 2021-12-12 | 66 | 3 | 6 | Budget |
| 2820 | 200.00 | 2021-12-12 | 67 | 3 | 6 | Budget |
| 2821 | 234.00 | 2021-12-12 | 67 | 3 | 6 | Actual |
| 2822 | 176.00 | 2021-12-12 | 68 | 3 | 6 | Actual |
| 2823 | 200.00 | 2021-12-12 | 68 | 3 | 6 | Budget |
| 2824 | 52.00 | 2021-12-12 | 69 | 3 | 6 | Actual |
| 2825 | 39.00 | 2021-12-12 | 71 | 3 | 6 | Actual |
| 2826 | 70.00 | 2021-12-12 | 71 | 3 | 6 | Budget |
| 2827 | 300.00 | 2021-12-12 | 73 | 3 | 6 | Budget |
| 2828 | 313.00 | 2021-12-12 | 73 | 3 | 6 | Actual |
| 2829 | 170.00 | 2021-12-12 | 74 | 3 | 6 | Actual |
| 2830 | 100.00 | 2021-12-12 | 74 | 3 | 6 | Budget |
| 2831 | 280.00 | 2021-12-12 | 76 | 3 | 6 | Budget |
| 2832 | 345.00 | 2021-12-12 | 76 | 3 | 6 | Actual |
| 2833 | 620.00 | 2021-12-12 | 77 | 3 | 6 | Actual |
| 2834 | 550.00 | 2021-12-12 | 77 | 3 | 6 | Budget |
| 2835 | 200.00 | 2021-12-12 | 78 | 3 | 6 | Budget |
| 2836 | 173.00 | 2021-12-12 | 78 | 3 | 6 | Actual |
| 2837 | 683.00 | 2021-12-12 | 80 | 3 | 6 | Actual |
| 2838 | 550.00 | 2021-12-12 | 80 | 3 | 6 | Budget |
| 2839 | 380.00 | 2021-12-12 | 81 | 3 | 6 | Budget |
| 2840 | 423.00 | 2021-12-12 | 81 | 3 | 6 | Actual |
| 2841 | 43.00 | 2021-12-12 | 82 | 3 | 6 | Actual |
| 2842 | 40.00 | 2021-12-12 | 82 | 3 | 6 | Budget |
| 2843 | 200.00 | 2021-12-12 | 83 | 3 | 6 | Budget |
| 2844 | 150.00 | 2021-12-12 | 83 | 3 | 6 | Actual |
| 2845 | 130.00 | 2021-12-12 | 84 | 3 | 6 | Actual |
| 2846 | 100.00 | 2021-12-12 | 84 | 3 | 6 | Budget |
| 2847 | 100.00 | 2021-12-12 | 85 | 3 | 6 | Budget |
| 2848 | 120.00 | 2021-12-12 | 85 | 3 | 6 | Actual |
| 2849 | 585.00 | 2021-12-12 | 87 | 3 | 6 | Actual |
| 2850 | 480.00 | 2021-12-12 | 87 | 3 | 6 | Budget |
| 2851 | 195.00 | 2021-12-12 | 89 | 3 | 6 | Actual |
| 2852 | 300.00 | 2021-12-12 | 90 | 3 | 6 | Actual |
| 2853 | -240.00 | 2021-12-12 | 91 | 3 | 6 | Actual |
| 2854 | 400.00 | 2021-12-12 | 92 | 3 | 6 | Actual |
| 2855 | 96.00 | 2021-12-12 | 94 | 3 | 6 | Actual |
| 2856 | 10.00 | 2021-12-12 | 96 | 3 | 6 | Actual |
| 2857 | 15600.00 | 2021-12-12 | 60 | 4 | 6 | Actual |
| 2858 | 17200.00 | 2021-12-12 | 60 | 4 | 6 | Budget |
| 2859 | 1500.00 | 2021-12-12 | 61 | 4 | 6 | Budget |
| 2860 | 1404.00 | 2021-12-12 | 61 | 4 | 6 | Actual |
| 2861 | 1560.00 | 2021-12-12 | 62 | 4 | 6 | Actual |
| 2862 | 1400.00 | 2021-12-12 | 62 | 4 | 6 | Budget |
| 2863 | 280.00 | 2021-12-12 | 65 | 4 | 6 | Budget |
| 2864 | 335.00 | 2021-12-12 | 65 | 4 | 6 | Actual |
| 2865 | 305.00 | 2021-12-12 | 66 | 4 | 6 | Actual |
| 2866 | 280.00 | 2021-12-12 | 66 | 4 | 6 | Budget |
| 2867 | 100.00 | 2021-12-12 | 67 | 4 | 6 | Budget |
| 2868 | 152.00 | 2021-12-12 | 67 | 4 | 6 | Actual |
| 2869 | 113.00 | 2021-12-12 | 68 | 4 | 6 | Actual |
| 2870 | 100.00 | 2021-12-12 | 68 | 4 | 6 | Budget |
| 2871 | 34.00 | 2021-12-12 | 69 | 4 | 6 | Actual |
| 2872 | 23.00 | 2021-12-12 | 71 | 4 | 6 | Actual |
| 2873 | 50.00 | 2021-12-12 | 71 | 4 | 6 | Budget |
| 2874 | 220.00 | 2021-12-12 | 73 | 4 | 6 | Budget |
| 2875 | 198.00 | 2021-12-12 | 73 | 4 | 6 | Actual |
| 2876 | 170.00 | 2021-12-12 | 74 | 4 | 6 | Actual |
| 2877 | 200.00 | 2021-12-12 | 74 | 4 | 6 | Budget |
| 2878 | 200.00 | 2021-12-12 | 76 | 4 | 6 | Budget |
| 2879 | 213.00 | 2021-12-12 | 76 | 4 | 6 | Actual |
| 2880 | 382.00 | 2021-12-12 | 77 | 4 | 6 | Actual |
| 2881 | 380.00 | 2021-12-12 | 77 | 4 | 6 | Budget |
| 2882 | 100.00 | 2021-12-12 | 78 | 4 | 6 | Budget |
| 2883 | 116.00 | 2021-12-12 | 78 | 4 | 6 | Actual |
| 2884 | 446.00 | 2021-12-12 | 80 | 4 | 6 | Actual |
| 2885 | 380.00 | 2021-12-12 | 80 | 4 | 6 | Budget |
| 2886 | 280.00 | 2021-12-12 | 81 | 4 | 6 | Budget |
| 2887 | 276.00 | 2021-12-12 | 81 | 4 | 6 | Actual |
| 2888 | 29.00 | 2021-12-12 | 82 | 4 | 6 | Actual |
| 2889 | 30.00 | 2021-12-12 | 82 | 4 | 6 | Budget |
| 2890 | 100.00 | 2021-12-12 | 83 | 4 | 6 | Budget |
| 2891 | 101.00 | 2021-12-12 | 83 | 4 | 6 | Actual |
| 2892 | 91.00 | 2021-12-12 | 84 | 4 | 6 | Actual |
| 2893 | 90.00 | 2021-12-12 | 84 | 4 | 6 | Budget |
| 2894 | 80.00 | 2021-12-12 | 85 | 4 | 6 | Budget |
| 2895 | 81.00 | 2021-12-12 | 85 | 4 | 6 | Actual |
| 2896 | 351.00 | 2021-12-12 | 87 | 4 | 6 | Actual |
| 2897 | 380.00 | 2021-12-12 | 87 | 4 | 6 | Budget |
| 2898 | 137.00 | 2021-12-12 | 89 | 4 | 6 | Actual |
| 2899 | 210.00 | 2021-12-12 | 90 | 4 | 6 | Actual |
| 2900 | -168.00 | 2021-12-12 | 91 | 4 | 6 | Actual |
| 2901 | 280.00 | 2021-12-12 | 92 | 4 | 6 | Actual |
| 2902 | 62.00 | 2021-12-12 | 94 | 4 | 6 | Actual |
| 2903 | 6.00 | 2021-12-12 | 96 | 4 | 6 | Actual |
| 2904 | 10400.00 | 2021-12-12 | 60 | 5 | 6 | Actual |
| 2905 | 9700.00 | 2021-12-12 | 60 | 5 | 6 | Budget |
| 2906 | 850.00 | 2021-12-12 | 61 | 5 | 6 | Budget |
| 2907 | 1040.00 | 2021-12-12 | 61 | 5 | 6 | Actual |
| 2908 | 728.00 | 2021-12-12 | 62 | 5 | 6 | Actual |
| 2909 | 750.00 | 2021-12-12 | 62 | 5 | 6 | Budget |
| 2910 | 200.00 | 2021-12-12 | 65 | 5 | 6 | Budget |
| 2911 | 164.00 | 2021-12-12 | 65 | 5 | 6 | Actual |
| 2912 | 149.00 | 2021-12-12 | 66 | 5 | 6 | Actual |
| 2913 | 100.00 | 2021-12-12 | 66 | 5 | 6 | Budget |
| 2914 | 70.00 | 2021-12-12 | 67 | 5 | 6 | Budget |
| 2915 | 75.00 | 2021-12-12 | 67 | 5 | 6 | Actual |
| 2916 | 57.00 | 2021-12-12 | 68 | 5 | 6 | Actual |
| 2917 | 60.00 | 2021-12-12 | 68 | 5 | 6 | Budget |
| 2918 | 16.00 | 2021-12-12 | 69 | 5 | 6 | Actual |
| 2919 | 23.00 | 2021-12-12 | 71 | 5 | 6 | Actual |
| 2920 | 40.00 | 2021-12-12 | 71 | 5 | 6 | Budget |
| 2921 | 120.00 | 2021-12-12 | 73 | 5 | 6 | Budget |
| 2922 | 108.00 | 2021-12-12 | 73 | 5 | 6 | Actual |
| 2923 | 128.00 | 2021-12-12 | 74 | 5 | 6 | Actual |
| 2924 | 100.00 | 2021-12-12 | 74 | 5 | 6 | Budget |
| 2925 | 100.00 | 2021-12-12 | 76 | 5 | 6 | Budget |
| 2926 | 129.00 | 2021-12-12 | 76 | 5 | 6 | Actual |
| 2927 | 231.00 | 2021-12-12 | 77 | 5 | 6 | Actual |
| 2928 | 200.00 | 2021-12-12 | 77 | 5 | 6 | Budget |
| 2929 | 70.00 | 2021-12-12 | 78 | 5 | 6 | Budget |
| 2930 | 74.00 | 2021-12-12 | 78 | 5 | 6 | Actual |
| 2931 | 270.00 | 2021-12-12 | 80 | 5 | 6 | Actual |
| 2932 | 200.00 | 2021-12-12 | 80 | 5 | 6 | Budget |
| 2933 | 200.00 | 2021-12-12 | 81 | 5 | 6 | Budget |
| 2934 | 167.00 | 2021-12-12 | 81 | 5 | 6 | Actual |
| 2935 | 17.00 | 2021-12-12 | 82 | 5 | 6 | Actual |
| 2936 | 20.00 | 2021-12-12 | 82 | 5 | 6 | Budget |
| 2937 | 50.00 | 2021-12-12 | 83 | 5 | 6 | Budget |
| 2938 | 59.00 | 2021-12-12 | 83 | 5 | 6 | Actual |
| 2939 | 51.00 | 2021-12-12 | 84 | 5 | 6 | Actual |
| 2940 | 50.00 | 2021-12-12 | 84 | 5 | 6 | Budget |
| 2941 | 40.00 | 2021-12-12 | 85 | 5 | 6 | Budget |
| 2942 | 47.00 | 2021-12-12 | 85 | 5 | 6 | Actual |
| 2943 | 234.00 | 2021-12-12 | 87 | 5 | 6 | Actual |
| 2944 | 200.00 | 2021-12-12 | 87 | 5 | 6 | Budget |
| 2945 | 76.00 | 2021-12-12 | 89 | 5 | 6 | Actual |
| 2946 | 117.00 | 2021-12-12 | 90 | 5 | 6 | Actual |
| 2947 | -94.00 | 2021-12-12 | 91 | 5 | 6 | Actual |
| 2948 | 156.00 | 2021-12-12 | 92 | 5 | 6 | Actual |
| 2949 | 38.00 | 2021-12-12 | 94 | 5 | 6 | Actual |
| 2950 | 4.00 | 2021-12-12 | 96 | 5 | 6 | Actual |
| 2951 | 6637.00 | 2021-12-12 | 52 | 6 | 6 | Actual |
| 2952 | 7000.00 | 2021-12-12 | 52 | 6 | 6 | Budget |
| 2953 | 11400.00 | 2021-12-12 | 53 | 6 | 6 | Budget |
| 2954 | 9955.00 | 2021-12-12 | 53 | 6 | 6 | Actual |
| 2955 | 6.00 | 2021-12-12 | 54 | 6 | 6 | Actual |
| 2956 | 0.00 | 2021-12-12 | 54 | 6 | 6 | Budget |
| 2957 | 66400.00 | 2021-12-12 | 56 | 6 | 6 | Budget |
| 2958 | 60389.00 | 2021-12-12 | 56 | 6 | 6 | Actual |
| 2959 | 22672.00 | 2021-12-12 | 60 | 6 | 6 | Actual |
| 2960 | 18000.00 | 2021-12-12 | 60 | 6 | 6 | Budget |
| 2961 | 1500.00 | 2021-12-12 | 61 | 6 | 6 | Budget |
| 2962 | 2267.00 | 2021-12-12 | 61 | 6 | 6 | Actual |
| 2963 | 2040.00 | 2021-12-12 | 62 | 6 | 6 | Actual |
| 2964 | 1400.00 | 2021-12-12 | 62 | 6 | 6 | Budget |
| 2965 | 6900.00 | 2021-12-12 | 63 | 6 | 6 | Budget |
| 2966 | 5392.00 | 2021-12-12 | 63 | 6 | 6 | Actual |
| 2967 | 395.00 | 2021-12-12 | 65 | 6 | 6 | Actual |
| 2968 | 280.00 | 2021-12-12 | 65 | 6 | 6 | Budget |
| 2969 | 280.00 | 2021-12-12 | 66 | 6 | 6 | Budget |
| 2970 | 359.00 | 2021-12-12 | 66 | 6 | 6 | Actual |
| 2971 | 177.00 | 2021-12-12 | 67 | 6 | 6 | Actual |
| 2972 | 200.00 | 2021-12-12 | 67 | 6 | 6 | Budget |
| 2973 | 100.00 | 2021-12-12 | 68 | 6 | 6 | Budget |
| 2974 | 135.00 | 2021-12-12 | 68 | 6 | 6 | Actual |
| 2975 | 40.00 | 2021-12-12 | 69 | 6 | 6 | Actual |
| 2976 | 42.00 | 2021-12-12 | 71 | 6 | 6 | Actual |
| 2977 | 50.00 | 2021-12-12 | 71 | 6 | 6 | Budget |
| 2978 | 550.00 | 2021-12-12 | 72 | 6 | 6 | Budget |
| 2979 | 431.00 | 2021-12-12 | 72 | 6 | 6 | Actual |
| 2980 | 243.00 | 2021-12-12 | 73 | 6 | 6 | Actual |
| 2981 | 220.00 | 2021-12-12 | 73 | 6 | 6 | Budget |
| 2982 | 200.00 | 2021-12-12 | 74 | 6 | 6 | Budget |
| 2983 | 158.00 | 2021-12-12 | 74 | 6 | 6 | Actual |
| 2984 | 1167.00 | 2021-12-12 | 76 | 6 | 6 | Actual |
| 2985 | 1400.00 | 2021-12-12 | 76 | 6 | 6 | Budget |
| 2986 | 380.00 | 2021-12-12 | 77 | 6 | 6 | Budget |
| 2987 | 486.00 | 2021-12-12 | 77 | 6 | 6 | Actual |
| 2988 | 146.00 | 2021-12-12 | 78 | 6 | 6 | Actual |
| 2989 | 100.00 | 2021-12-12 | 78 | 6 | 6 | Budget |
| 2990 | 480.00 | 2021-12-12 | 80 | 6 | 6 | Budget |
| 2991 | 579.00 | 2021-12-12 | 80 | 6 | 6 | Actual |
| 2992 | 358.00 | 2021-12-12 | 81 | 6 | 6 | Actual |
| 2993 | 280.00 | 2021-12-12 | 81 | 6 | 6 | Budget |
| 2994 | 30.00 | 2021-12-12 | 82 | 6 | 6 | Budget |
| 2995 | 37.00 | 2021-12-12 | 82 | 6 | 6 | Actual |
| 2996 | 130.00 | 2021-12-12 | 83 | 6 | 6 | Actual |
| 2997 | 100.00 | 2021-12-12 | 83 | 6 | 6 | Budget |
| 2998 | 100.00 | 2021-12-12 | 84 | 6 | 6 | Budget |
| 2999 | 116.00 | 2021-12-12 | 84 | 6 | 6 | Actual |
| 3000 | 104.00 | 2021-12-12 | 85 | 6 | 6 | Actual |
| 3001 | 90.00 | 2021-12-12 | 85 | 6 | 6 | Budget |
| 3002 | 380.00 | 2021-12-12 | 87 | 6 | 6 | Budget |
| 3003 | 468.00 | 2021-12-12 | 87 | 6 | 6 | Actual |
| 3004 | 175.00 | 2021-12-12 | 89 | 6 | 6 | Actual |
| 3005 | 268.00 | 2021-12-12 | 90 | 6 | 6 | Actual |
| 3006 | -214.00 | 2021-12-12 | 91 | 6 | 6 | Actual |
| 3007 | 358.00 | 2021-12-12 | 92 | 6 | 6 | Actual |
| 3008 | 4544.00 | 2021-12-12 | 94 | 6 | 6 | Actual |
| 3009 | 8.00 | 2021-12-12 | 96 | 6 | 6 | Actual |
| 3010 | 155.00 | 2021-12-12 | 97 | 6 | 6 | Actual |
| 3011 | 9000.00 | 2021-12-12 | 99 | 6 | 6 | Actual |
| 3012 | 215700.00 | 2021-12-12 | 101 | 6 | 6 | Budget |
| 3013 | 165931.00 | 2021-12-12 | 101 | 6 | 6 | Actual |
| 3014 | 189356.00 | 2021-12-12 | 4 | 7 | 6 | Actual |
| 3015 | 345566.00 | 2021-12-12 | 6 | 7 | 6 | Actual |
| 3016 | 10391.00 | 2021-12-12 | 7 | 7 | 6 | Actual |
| 3017 | 6911.00 | 2021-12-12 | 8 | 7 | 6 | Actual |
| 3018 | 56500.00 | 2021-12-12 | 13 | 7 | 6 | Actual |
| 3019 | 34211.00 | 2021-12-12 | 14 | 7 | 6 | Actual |
| 3020 | 65657.00 | 2021-12-12 | 15 | 7 | 6 | Actual |
| 3021 | 9604.00 | 2021-12-12 | 18 | 7 | 6 | Actual |
| 3022 | 30604.00 | 2021-12-12 | 19 | 7 | 6 | Actual |
| 3023 | 9507.00 | 2021-12-12 | 20 | 7 | 6 | Actual |
| 3024 | 109144.00 | 2021-12-12 | 21 | 7 | 6 | Actual |
| 3025 | 8156.00 | 2021-12-12 | 22 | 7 | 6 | Actual |
| 3026 | 3402.00 | 2021-12-12 | 23 | 7 | 6 | Actual |
| 3027 | 18119.00 | 2021-12-12 | 24 | 7 | 6 | Actual |
| 3028 | 14629.00 | 2021-12-12 | 28 | 7 | 6 | Actual |
| 3029 | 121422.00 | 2021-12-12 | 29 | 7 | 6 | Actual |
| 3030 | 86845.00 | 2021-12-12 | 31 | 7 | 6 | Actual |
| 3031 | 22461.00 | 2021-12-12 | 32 | 7 | 6 | Actual |
| 3032 | 16969.00 | 2021-12-12 | 33 | 7 | 6 | Actual |
| 3033 | 23947.00 | 2021-12-12 | 34 | 7 | 6 | Actual |
| 3034 | 70667.00 | 2021-12-12 | 35 | 7 | 6 | Actual |
| 3035 | 61833.00 | 2021-12-12 | 37 | 7 | 6 | Actual |
| 3036 | 24784.00 | 2021-12-12 | 38 | 7 | 6 | Actual |
| 3037 | 100704.00 | 2021-12-12 | 39 | 7 | 6 | Actual |
| 3038 | 21349.00 | 2021-12-12 | 40 | 7 | 6 | Actual |
| 3039 | 1573502.00 | 2021-12-12 | 43 | 7 | 6 | Actual |
| 3040 | 6220.00 | 2021-12-12 | 46 | 7 | 6 | Actual |
| 3041 | 15696.00 | 2021-12-12 | 100 | 7 | 6 | Actual |
| 3042 | 36400.00 | 2021-12-12 | 60 | 1 | 7 | Actual |
| 3043 | 36600.00 | 2021-12-12 | 60 | 1 | 7 | Budget |
| 3044 | 3100.00 | 2021-12-12 | 61 | 1 | 7 | Budget |
| 3045 | 3276.00 | 2021-12-12 | 61 | 1 | 7 | Actual |
| 3046 | 2912.00 | 2021-12-12 | 62 | 1 | 7 | Actual |
| 3047 | 2800.00 | 2021-12-12 | 62 | 1 | 7 | Budget |
| 3048 | 550.00 | 2021-12-12 | 65 | 1 | 7 | Budget |
| 3049 | 680.00 | 2021-12-12 | 65 | 1 | 7 | Actual |
| 3050 | 618.00 | 2021-12-12 | 66 | 1 | 7 | Actual |
| 3051 | 550.00 | 2021-12-12 | 66 | 1 | 7 | Budget |
| 3052 | 280.00 | 2021-12-12 | 67 | 1 | 7 | Budget |
| 3053 | 310.00 | 2021-12-12 | 67 | 1 | 7 | Actual |
| 3054 | 230.00 | 2021-12-12 | 68 | 1 | 7 | Actual |
| 3055 | 200.00 | 2021-12-12 | 68 | 1 | 7 | Budget |
| 3056 | 68.00 | 2021-12-12 | 69 | 1 | 7 | Actual |
| 3057 | 60.00 | 2021-12-12 | 71 | 1 | 7 | Actual |
| 3058 | 90.00 | 2021-12-12 | 71 | 1 | 7 | Budget |
| 3059 | 400.00 | 2021-12-12 | 73 | 1 | 7 | Budget |
| 3060 | 429.00 | 2021-12-12 | 73 | 1 | 7 | Actual |
| 3061 | 232.00 | 2021-12-12 | 74 | 1 | 7 | Actual |
| 3062 | 200.00 | 2021-12-12 | 74 | 1 | 7 | Budget |
| 3063 | 380.00 | 2021-12-12 | 76 | 1 | 7 | Budget |
| 3064 | 505.00 | 2021-12-12 | 76 | 1 | 7 | Actual |
| 3065 | 909.00 | 2021-12-12 | 77 | 1 | 7 | Actual |
| 3066 | 850.00 | 2021-12-12 | 77 | 1 | 7 | Budget |
| 3067 | 280.00 | 2021-12-12 | 78 | 1 | 7 | Budget |
| 3068 | 274.00 | 2021-12-12 | 78 | 1 | 7 | Actual |
| 3069 | 1113.00 | 2021-12-12 | 80 | 1 | 7 | Actual |
| 3070 | 950.00 | 2021-12-12 | 80 | 1 | 7 | Budget |
| 3071 | 550.00 | 2021-12-12 | 81 | 1 | 7 | Budget |
| 3072 | 689.00 | 2021-12-12 | 81 | 1 | 7 | Actual |
| 3073 | 71.00 | 2021-12-12 | 82 | 1 | 7 | Actual |
| 3074 | 60.00 | 2021-12-12 | 82 | 1 | 7 | Budget |
| 3075 | 200.00 | 2021-12-12 | 83 | 1 | 7 | Budget |
| 3076 | 248.00 | 2021-12-12 | 83 | 1 | 7 | Actual |
| 3077 | 222.00 | 2021-12-12 | 84 | 1 | 7 | Actual |
| 3078 | 200.00 | 2021-12-12 | 84 | 1 | 7 | Budget |
| 3079 | 200.00 | 2021-12-12 | 85 | 1 | 7 | Budget |
| 3080 | 198.00 | 2021-12-12 | 85 | 1 | 7 | Actual |
| 3081 | 900.00 | 2021-12-12 | 87 | 1 | 7 | Actual |
| 3082 | 750.00 | 2021-12-12 | 87 | 1 | 7 | Budget |
| 3083 | 216.00 | 2021-12-12 | 89 | 1 | 7 | Actual |
| 3084 | 333.00 | 2021-12-12 | 90 | 1 | 7 | Actual |
| 3085 | -266.00 | 2021-12-12 | 91 | 1 | 7 | Actual |
| 3086 | 444.00 | 2021-12-12 | 92 | 1 | 7 | Actual |
| 3087 | 354.00 | 2021-12-12 | 94 | 1 | 7 | Actual |
| 3088 | 10.00 | 2021-12-12 | 96 | 1 | 7 | Actual |
| 3089 | 198273.00 | 2021-12-12 | 12 | 2 | 7 | Actual |
| 3090 | 11223.00 | 2021-12-12 | 52 | 6 | 7 | Actual |
| 3091 | 9700.00 | 2021-12-12 | 52 | 6 | 7 | Budget |
| 3092 | 26900.00 | 2021-12-12 | 53 | 6 | 7 | Budget |
| 3093 | 16834.00 | 2021-12-12 | 53 | 6 | 7 | Actual |
| 3094 | 534.00 | 2021-12-12 | 54 | 6 | 7 | Actual |
| 3095 | 600.00 | 2021-12-12 | 54 | 6 | 7 | Budget |
| 3096 | 171300.00 | 2021-12-12 | 56 | 6 | 7 | Budget |
| 3097 | 122351.00 | 2021-12-12 | 56 | 6 | 7 | Actual |
| 3098 | 4676.00 | 2021-12-12 | 57 | 6 | 7 | Actual |
| 3099 | 4700.00 | 2021-12-12 | 57 | 6 | 7 | Budget |
| 3100 | 28280.00 | 2021-12-12 | 60 | 6 | 7 | Actual |
| 3101 | 28200.00 | 2021-12-12 | 60 | 6 | 7 | Budget |
| 3102 | 2500.00 | 2021-12-12 | 61 | 6 | 7 | Budget |
| 3103 | 2262.00 | 2021-12-12 | 61 | 6 | 7 | Actual |
| 3104 | 1979.00 | 2021-12-12 | 62 | 6 | 7 | Actual |
| 3105 | 2200.00 | 2021-12-12 | 62 | 6 | 7 | Budget |
| 3106 | 13500.00 | 2021-12-12 | 63 | 6 | 7 | Budget |
| 3107 | 22446.00 | 2021-12-12 | 63 | 6 | 7 | Actual |
| 3108 | 427.00 | 2021-12-12 | 65 | 6 | 7 | Actual |
| 3109 | 480.00 | 2021-12-12 | 65 | 6 | 7 | Budget |
| 3110 | 480.00 | 2021-12-12 | 66 | 6 | 7 | Budget |
| 3111 | 388.00 | 2021-12-12 | 66 | 6 | 7 | Actual |
| 3112 | 196.00 | 2021-12-12 | 67 | 6 | 7 | Actual |
| 3113 | 200.00 | 2021-12-12 | 67 | 6 | 7 | Budget |
| 3114 | 200.00 | 2021-12-12 | 68 | 6 | 7 | Budget |
| 3115 | 147.00 | 2021-12-12 | 68 | 6 | 7 | Actual |
| 3116 | 43.00 | 2021-12-12 | 69 | 6 | 7 | Actual |
| 3117 | 35.00 | 2021-12-12 | 71 | 6 | 7 | Actual |
| 3118 | 70.00 | 2021-12-12 | 71 | 6 | 7 | Budget |
| 3119 | 480.00 | 2021-12-12 | 72 | 6 | 7 | Budget |
| 3120 | 561.00 | 2021-12-12 | 72 | 6 | 7 | Actual |
| 3121 | 282.00 | 2021-12-12 | 73 | 6 | 7 | Actual |
| 3122 | 300.00 | 2021-12-12 | 73 | 6 | 7 | Budget |
| 3123 | 200.00 | 2021-12-12 | 74 | 6 | 7 | Budget |
| 3124 | 202.00 | 2021-12-12 | 74 | 6 | 7 | Actual |
| 3125 | 4742.00 | 2021-12-12 | 76 | 6 | 7 | Actual |
| 3126 | 3100.00 | 2021-12-12 | 76 | 6 | 7 | Budget |
| 3127 | 550.00 | 2021-12-12 | 77 | 6 | 7 | Budget |
| 3128 | 617.00 | 2021-12-12 | 77 | 6 | 7 | Actual |
| 3129 | 177.00 | 2021-12-12 | 78 | 6 | 7 | Actual |
| 3130 | 200.00 | 2021-12-12 | 78 | 6 | 7 | Budget |
| 3131 | 650.00 | 2021-12-12 | 80 | 6 | 7 | Budget |
| 3132 | 668.00 | 2021-12-12 | 80 | 6 | 7 | Actual |
| 3133 | 414.00 | 2021-12-12 | 81 | 6 | 7 | Actual |
| 3134 | 380.00 | 2021-12-12 | 81 | 6 | 7 | Budget |
| 3135 | 40.00 | 2021-12-12 | 82 | 6 | 7 | Budget |
| 3136 | 39.00 | 2021-12-12 | 82 | 6 | 7 | Actual |
| 3137 | 138.00 | 2021-12-12 | 83 | 6 | 7 | Actual |
| 3138 | 100.00 | 2021-12-12 | 83 | 6 | 7 | Budget |
| 3139 | 100.00 | 2021-12-12 | 84 | 6 | 7 | Budget |
| 3140 | 114.00 | 2021-12-12 | 84 | 6 | 7 | Actual |
| 3141 | 110.00 | 2021-12-12 | 85 | 6 | 7 | Actual |
| 3142 | 100.00 | 2021-12-12 | 85 | 6 | 7 | Budget |
| 3143 | 550.00 | 2021-12-12 | 87 | 6 | 7 | Budget |
| 3144 | 630.00 | 2021-12-12 | 87 | 6 | 7 | Actual |
| 3145 | 112.00 | 2021-12-12 | 89 | 6 | 7 | Actual |
| 3146 | 172.00 | 2021-12-12 | 90 | 6 | 7 | Actual |
| 3147 | -138.00 | 2021-12-12 | 91 | 6 | 7 | Actual |
| 3148 | 229.00 | 2021-12-12 | 92 | 6 | 7 | Actual |
| 3149 | 56242.00 | 2021-12-12 | 94 | 6 | 7 | Actual |
| 3150 | 7.00 | 2021-12-12 | 96 | 6 | 7 | Actual |
| 3151 | 404.00 | 2021-12-12 | 97 | 6 | 7 | Actual |
| 3152 | 29500.00 | 2021-12-12 | 99 | 6 | 7 | Actual |
| 3153 | 505000.00 | 2021-12-12 | 101 | 6 | 7 | Budget |
| 3154 | 561151.00 | 2021-12-12 | 101 | 6 | 7 | Actual |
| 3155 | 816079.00 | 2021-12-12 | 4 | 7 | 7 | Actual |
| 3156 | 558673.00 | 2021-12-12 | 6 | 7 | 7 | Actual |
| 3157 | 16829.00 | 2021-12-12 | 7 | 7 | 7 | Actual |
| 3158 | 11173.00 | 2021-12-12 | 8 | 7 | 7 | Actual |
| 3159 | 92181.00 | 2021-12-12 | 13 | 7 | 7 | Actual |
| 3160 | 56984.00 | 2021-12-12 | 14 | 7 | 7 | Actual |
| 3161 | 109499.00 | 2021-12-12 | 15 | 7 | 7 | Actual |
| 3162 | 9604.00 | 2021-12-12 | 18 | 7 | 7 | Actual |
| 3163 | 30604.00 | 2021-12-12 | 19 | 7 | 7 | Actual |
| 3164 | 9315.00 | 2021-12-12 | 20 | 7 | 7 | Actual |
| 3165 | 44626.00 | 2021-12-12 | 21 | 7 | 7 | Actual |
| 3166 | 8239.00 | 2021-12-12 | 22 | 7 | 7 | Actual |
| 3167 | 3367.00 | 2021-12-12 | 23 | 7 | 7 | Actual |
| 3168 | 17597.00 | 2021-12-12 | 24 | 7 | 7 | Actual |
| 3169 | 14324.00 | 2021-12-12 | 28 | 7 | 7 | Actual |
| 3170 | 141438.00 | 2021-12-12 | 29 | 7 | 7 | Actual |
| 3171 | 45844.00 | 2021-12-12 | 31 | 7 | 7 | Actual |
| 3172 | 22683.00 | 2021-12-12 | 32 | 7 | 7 | Actual |
| 3173 | 18648.00 | 2021-12-12 | 33 | 7 | 7 | Actual |
| 3174 | 40280.00 | 2021-12-12 | 34 | 7 | 7 | Actual |
| 3175 | 61507.00 | 2021-12-12 | 35 | 7 | 7 | Actual |
| 3176 | 56533.00 | 2021-12-12 | 37 | 7 | 7 | Actual |
| 3177 | 25020.00 | 2021-12-12 | 38 | 7 | 7 | Actual |
| 3178 | 39902.00 | 2021-12-12 | 39 | 7 | 7 | Actual |
| 3179 | 20904.00 | 2021-12-12 | 40 | 7 | 7 | Actual |
| 3180 | 1163318.00 | 2021-12-12 | 43 | 7 | 7 | Actual |
| 3181 | 318927.00 | 2021-12-12 | 46 | 7 | 7 | Actual |
| 3182 | 13715.00 | 2021-12-12 | 100 | 7 | 7 | Actual |
| 3183 | 44606.46 | 2021-12-12 | 60 | 1 | 8 | Actual |
| 3184 | 29400.00 | 2021-12-12 | 60 | 1 | 8 | Budget |
| 3185 | 3000.00 | 2021-12-12 | 61 | 1 | 8 | Budget |
| 3186 | 5352.70 | 2021-12-12 | 61 | 1 | 8 | Actual |
| 3187 | 3569.33 | 2021-12-12 | 62 | 1 | 8 | Actual |
| 3188 | 2000.00 | 2021-12-12 | 62 | 1 | 8 | Budget |
| 3189 | 480.00 | 2021-12-12 | 65 | 1 | 8 | Budget |
| 3190 | 813.22 | 2021-12-12 | 65 | 1 | 8 | Actual |
| 3191 | 738.97 | 2021-12-12 | 66 | 1 | 8 | Actual |
| 3192 | 380.00 | 2021-12-12 | 66 | 1 | 8 | Budget |
| 3193 | 200.00 | 2021-12-12 | 67 | 1 | 8 | Budget |
| 3194 | 376.85 | 2021-12-12 | 67 | 1 | 8 | Actual |
| 3195 | 279.87 | 2021-12-12 | 68 | 1 | 8 | Actual |
| 3196 | 200.00 | 2021-12-12 | 68 | 1 | 8 | Budget |
| 3197 | 82.90 | 2021-12-12 | 69 | 1 | 8 | Actual |
| 3198 | 122.30 | 2021-12-12 | 71 | 1 | 8 | Actual |
| 3199 | 90.00 | 2021-12-12 | 71 | 1 | 8 | Budget |
| 3200 | 300.00 | 2021-12-12 | 73 | 1 | 8 | Budget |
| 3201 | 520.79 | 2021-12-12 | 73 | 1 | 8 | Actual |
| 3202 | 337.45 | 2021-12-12 | 74 | 1 | 8 | Actual |
| 3203 | 200.00 | 2021-12-12 | 74 | 1 | 8 | Budget |
| 3204 | 380.00 | 2021-12-12 | 76 | 1 | 8 | Budget |
| 3205 | 613.21 | 2021-12-12 | 76 | 1 | 8 | Actual |
| 3206 | 1102.62 | 2021-12-12 | 77 | 1 | 8 | Actual |
| 3207 | 650.00 | 2021-12-12 | 77 | 1 | 8 | Budget |
| 3208 | 200.00 | 2021-12-12 | 78 | 1 | 8 | Budget |
| 3209 | 340.48 | 2021-12-12 | 78 | 1 | 8 | Actual |
| 3210 | 1349.59 | 2021-12-12 | 80 | 1 | 8 | Actual |
| 3211 | 750.00 | 2021-12-12 | 80 | 1 | 8 | Budget |
| 3212 | 480.00 | 2021-12-12 | 81 | 1 | 8 | Budget |
| 3213 | 835.95 | 2021-12-12 | 81 | 1 | 8 | Actual |
| 3214 | 87.45 | 2021-12-12 | 82 | 1 | 8 | Actual |
| 3215 | 50.00 | 2021-12-12 | 82 | 1 | 8 | Budget |
| 3216 | 200.00 | 2021-12-12 | 83 | 1 | 8 | Budget |
| 3217 | 304.12 | 2021-12-12 | 83 | 1 | 8 | Actual |
| 3218 | 269.27 | 2021-12-12 | 84 | 1 | 8 | Actual |
| 3219 | 200.00 | 2021-12-12 | 84 | 1 | 8 | Budget |
| 3220 | 100.00 | 2021-12-12 | 85 | 1 | 8 | Budget |
| 3221 | 243.51 | 2021-12-12 | 85 | 1 | 8 | Actual |
| 3222 | 1092.01 | 2021-12-12 | 87 | 1 | 8 | Actual |
| 3223 | 650.00 | 2021-12-12 | 87 | 1 | 8 | Budget |
| 3224 | 263.21 | 2021-12-12 | 89 | 1 | 8 | Actual |
| 3225 | 404.12 | 2021-12-12 | 90 | 1 | 8 | Actual |
| 3226 | -321.64 | 2021-12-12 | 91 | 1 | 8 | Actual |
| 3227 | 538.97 | 2021-12-12 | 92 | 1 | 8 | Actual |
| 3228 | 431.39 | 2021-12-12 | 94 | 1 | 8 | Actual |
| 3229 | 8.00 | 2021-12-12 | 96 | 1 | 8 | Actual |
| 3230 | 112354.69 | 2021-12-12 | 12 | 2 | 8 | Actual |
| 3231 | 19274.17 | 2021-12-12 | 60 | 2 | 8 | Actual |
| 3232 | 15600.00 | 2021-12-12 | 60 | 2 | 8 | Budget |
| 3233 | 1500.00 | 2021-12-12 | 61 | 2 | 8 | Budget |
| 3234 | 2120.82 | 2021-12-12 | 61 | 2 | 8 | Actual |
| 3235 | 1542.02 | 2021-12-12 | 62 | 2 | 8 | Actual |
| 3236 | 1000.00 | 2021-12-12 | 62 | 2 | 8 | Budget |
| 3237 | 200.00 | 2021-12-12 | 65 | 2 | 8 | Budget |
| 3238 | 328.36 | 2021-12-12 | 65 | 2 | 8 | Actual |
| 3239 | 298.06 | 2021-12-12 | 66 | 2 | 8 | Actual |
| 3240 | 200.00 | 2021-12-12 | 66 | 2 | 8 | Budget |
| 3241 | 100.00 | 2021-12-12 | 67 | 2 | 8 | Budget |
| 3242 | 151.08 | 2021-12-12 | 67 | 2 | 8 | Actual |
| 3243 | 114.72 | 2021-12-12 | 68 | 2 | 8 | Actual |
| 3244 | 80.00 | 2021-12-12 | 68 | 2 | 8 | Budget |
| 3245 | 34.42 | 2021-12-12 | 69 | 2 | 8 | Actual |
| 3246 | 41.99 | 2021-12-12 | 71 | 2 | 8 | Actual |
| 3247 | 50.00 | 2021-12-12 | 71 | 2 | 8 | Budget |
| 3248 | 220.00 | 2021-12-12 | 73 | 2 | 8 | Budget |
| 3249 | 207.15 | 2021-12-12 | 73 | 2 | 8 | Actual |
| 3250 | 326.84 | 2021-12-12 | 74 | 2 | 8 | Actual |
| 3251 | 200.00 | 2021-12-12 | 74 | 2 | 8 | Budget |
| 3252 | 200.00 | 2021-12-12 | 76 | 2 | 8 | Budget |
| 3253 | 234.42 | 2021-12-12 | 76 | 2 | 8 | Actual |
| 3254 | 422.30 | 2021-12-12 | 77 | 2 | 8 | Actual |
| 3255 | 280.00 | 2021-12-12 | 77 | 2 | 8 | Budget |
| 3256 | 100.00 | 2021-12-12 | 78 | 2 | 8 | Budget |
| 3257 | 152.60 | 2021-12-12 | 78 | 2 | 8 | Actual |
| 3258 | 511.70 | 2021-12-12 | 80 | 2 | 8 | Actual |
| 3259 | 380.00 | 2021-12-12 | 80 | 2 | 8 | Budget |
| 3260 | 280.00 | 2021-12-12 | 81 | 2 | 8 | Budget |
| 3261 | 316.24 | 2021-12-12 | 81 | 2 | 8 | Actual |
| 3262 | 32.90 | 2021-12-12 | 82 | 2 | 8 | Actual |
| 3263 | 20.00 | 2021-12-12 | 82 | 2 | 8 | Budget |
| 3264 | 90.00 | 2021-12-12 | 83 | 2 | 8 | Budget |
| 3265 | 114.72 | 2021-12-12 | 83 | 2 | 8 | Actual |
| 3266 | 102.60 | 2021-12-12 | 84 | 2 | 8 | Actual |
| 3267 | 80.00 | 2021-12-12 | 84 | 2 | 8 | Budget |
| 3268 | 60.00 | 2021-12-12 | 85 | 2 | 8 | Budget |
| 3269 | 91.99 | 2021-12-12 | 85 | 2 | 8 | Actual |
| 3270 | 410.18 | 2021-12-12 | 87 | 2 | 8 | Actual |
| 3271 | 380.00 | 2021-12-12 | 87 | 2 | 8 | Budget |
| 3272 | 101.08 | 2021-12-12 | 89 | 2 | 8 | Actual |
| 3273 | 154.11 | 2021-12-12 | 90 | 2 | 8 | Actual |
| 3274 | -121.64 | 2021-12-12 | 91 | 2 | 8 | Actual |
| 3275 | 205.63 | 2021-12-12 | 92 | 2 | 8 | Actual |
| 3276 | 160.18 | 2021-12-12 | 94 | 2 | 8 | Actual |
| 3277 | 3.00 | 2021-12-12 | 96 | 2 | 8 | Actual |
| 3278 | 11236.14 | 2021-12-12 | 52 | 6 | 8 | Actual |
| 3279 | 10100.00 | 2021-12-12 | 52 | 6 | 8 | Budget |
| 3280 | 11800.00 | 2021-12-12 | 53 | 6 | 8 | Budget |
| 3281 | 11236.14 | 2021-12-12 | 53 | 6 | 8 | Actual |
| 3282 | 108586.44 | 2021-12-12 | 56 | 6 | 8 | Actual |
| 3283 | 124900.00 | 2021-12-12 | 56 | 6 | 8 | Budget |
| 3284 | 8900.00 | 2021-12-12 | 57 | 6 | 8 | Budget |
| 3285 | 9363.38 | 2021-12-12 | 57 | 6 | 8 | Actual |
| 3286 | 25939.44 | 2021-12-12 | 60 | 6 | 8 | Actual |
| 3287 | 15700.00 | 2021-12-12 | 60 | 6 | 8 | Budget |
| 3288 | 1400.00 | 2021-12-12 | 61 | 6 | 8 | Budget |
| 3289 | 2075.36 | 2021-12-12 | 61 | 6 | 8 | Actual |
| 3290 | 1557.17 | 2021-12-12 | 62 | 6 | 8 | Actual |
| 3291 | 1000.00 | 2021-12-12 | 62 | 6 | 8 | Budget |
| 3292 | 7300.00 | 2021-12-12 | 63 | 6 | 8 | Budget |
| 3293 | 7490.61 | 2021-12-12 | 63 | 6 | 8 | Actual |
| 3294 | 298.06 | 2021-12-12 | 65 | 6 | 8 | Actual |
| 3295 | 200.00 | 2021-12-12 | 65 | 6 | 8 | Budget |
| 3296 | 200.00 | 2021-12-12 | 66 | 6 | 8 | Budget |
| 3297 | 270.78 | 2021-12-12 | 66 | 6 | 8 | Actual |
| 3298 | 140.48 | 2021-12-12 | 67 | 6 | 8 | Actual |
| 3299 | 100.00 | 2021-12-12 | 67 | 6 | 8 | Budget |
| 3300 | 70.00 | 2021-12-12 | 68 | 6 | 8 | Budget |
| 3301 | 104.11 | 2021-12-12 | 68 | 6 | 8 | Actual |
| 3302 | 31.38 | 2021-12-12 | 69 | 6 | 8 | Actual |
| 3303 | 43.51 | 2021-12-12 | 71 | 6 | 8 | Actual |
| 3304 | 50.00 | 2021-12-12 | 71 | 6 | 8 | Budget |
| 3305 | 650.00 | 2021-12-12 | 72 | 6 | 8 | Budget |
| 3306 | 1498.08 | 2021-12-12 | 72 | 6 | 8 | Actual |
| 3307 | 213.21 | 2021-12-12 | 73 | 6 | 8 | Actual |
| 3308 | 220.00 | 2021-12-12 | 73 | 6 | 8 | Budget |
| 3309 | 200.00 | 2021-12-12 | 74 | 6 | 8 | Budget |
| 3310 | 246.54 | 2021-12-12 | 74 | 6 | 8 | Actual |
| 3311 | 3069.32 | 2021-12-12 | 76 | 6 | 8 | Actual |
| 3312 | 2100.00 | 2021-12-12 | 76 | 6 | 8 | Budget |
| 3313 | 380.00 | 2021-12-12 | 77 | 6 | 8 | Budget |
| 3314 | 507.15 | 2021-12-12 | 77 | 6 | 8 | Actual |
| 3315 | 193.51 | 2021-12-12 | 78 | 6 | 8 | Actual |
| 3316 | 100.00 | 2021-12-12 | 78 | 6 | 8 | Budget |
| 3317 | 480.00 | 2021-12-12 | 80 | 6 | 8 | Budget |
| 3318 | 687.46 | 2021-12-12 | 80 | 6 | 8 | Actual |
| 3319 | 425.33 | 2021-12-12 | 81 | 6 | 8 | Actual |
| 3320 | 280.00 | 2021-12-12 | 81 | 6 | 8 | Budget |
| 3321 | 30.00 | 2021-12-12 | 82 | 6 | 8 | Budget |
| 3322 | 45.02 | 2021-12-12 | 82 | 6 | 8 | Actual |
| 3323 | 155.63 | 2021-12-12 | 83 | 6 | 8 | Actual |
| 3324 | 90.00 | 2021-12-12 | 83 | 6 | 8 | Budget |
| 3325 | 90.00 | 2021-12-12 | 84 | 6 | 8 | Budget |
| 3326 | 140.48 | 2021-12-12 | 84 | 6 | 8 | Actual |
| 3327 | 123.81 | 2021-12-12 | 85 | 6 | 8 | Actual |
| 3328 | 70.00 | 2021-12-12 | 85 | 6 | 8 | Budget |
| 3329 | 380.00 | 2021-12-12 | 87 | 6 | 8 | Budget |
| 3330 | 546.55 | 2021-12-12 | 87 | 6 | 8 | Actual |
| 3331 | 137.45 | 2021-12-12 | 89 | 6 | 8 | Actual |
| 3332 | 210.18 | 2021-12-12 | 90 | 6 | 8 | Actual |
| 3333 | -165.58 | 2021-12-12 | 91 | 6 | 8 | Actual |
| 3334 | 279.87 | 2021-12-12 | 92 | 6 | 8 | Actual |
| 3335 | 43374.62 | 2021-12-12 | 94 | 6 | 8 | Actual |
| 3336 | 4.00 | 2021-12-12 | 96 | 6 | 8 | Actual |
| 3337 | 276.00 | 2021-12-12 | 97 | 6 | 8 | Actual |
| 3338 | 34500.00 | 2021-12-12 | 99 | 6 | 8 | Actual |
| 3339 | 430700.00 | 2021-12-12 | 101 | 6 | 8 | Budget |
| 3340 | 374517.15 | 2021-12-12 | 101 | 6 | 8 | Actual |
| 3341 | 529663.98 | 2021-12-12 | 4 | 7 | 8 | Actual |
| 3342 | 593706.08 | 2021-12-12 | 6 | 7 | 8 | Actual |
| 3343 | 18981.74 | 2021-12-12 | 7 | 7 | 8 | Actual |
| 3344 | 11874.03 | 2021-12-12 | 8 | 7 | 8 | Actual |
| 3345 | 87275.43 | 2021-12-12 | 13 | 7 | 8 | Actual |
| 3346 | 56402.13 | 2021-12-12 | 14 | 7 | 8 | Actual |
| 3347 | 116365.37 | 2021-12-12 | 15 | 7 | 8 | Actual |
| 3348 | 10395.21 | 2021-12-12 | 18 | 7 | 8 | Actual |
| 3349 | 33121.40 | 2021-12-12 | 19 | 7 | 8 | Actual |
| 3350 | 9875.51 | 2021-12-12 | 20 | 7 | 8 | Actual |
| 3351 | 60276.45 | 2021-12-12 | 21 | 7 | 8 | Actual |
| 3352 | 8828.52 | 2021-12-12 | 22 | 7 | 8 | Actual |
| 3353 | 3682.97 | 2021-12-12 | 23 | 7 | 8 | Actual |
| 3354 | 18290.82 | 2021-12-12 | 24 | 7 | 8 | Actual |
| 3355 | 17318.07 | 2021-12-12 | 28 | 7 | 8 | Actual |
| 3356 | 138627.91 | 2021-12-12 | 29 | 7 | 8 | Actual |
| 3357 | 51074.76 | 2021-12-12 | 31 | 7 | 8 | Actual |
| 3358 | 22384.83 | 2021-12-12 | 32 | 7 | 8 | Actual |
| 3359 | 18971.13 | 2021-12-12 | 33 | 7 | 8 | Actual |
| 3360 | 43636.74 | 2021-12-12 | 34 | 7 | 8 | Actual |
| 3361 | 70106.93 | 2021-12-12 | 35 | 7 | 8 | Actual |
| 3362 | 68831.15 | 2021-12-12 | 37 | 7 | 8 | Actual |
| 3363 | 26822.79 | 2021-12-12 | 38 | 7 | 8 | Actual |
| 3364 | 58452.17 | 2021-12-12 | 39 | 7 | 8 | Actual |
| 3365 | 25271.25 | 2021-12-12 | 40 | 7 | 8 | Actual |
| 3366 | 888788.85 | 2021-12-12 | 43 | 7 | 8 | Actual |
| 3367 | 223654.83 | 2021-12-12 | 46 | 7 | 8 | Actual |
| 3368 | 17152.92 | 2021-12-12 | 100 | 7 | 8 | Actual |
| 3369 | 21840.00 | 2022-01-11 | 60 | 1 | 3 | Actual |
| 3370 | 20900.00 | 2022-01-11 | 60 | 1 | 3 | Budget |
| 3371 | 1900.00 | 2022-01-11 | 61 | 1 | 3 | Budget |
| 3372 | 1747.00 | 2022-01-11 | 61 | 1 | 3 | Actual |
| 3373 | 1092.00 | 2022-01-11 | 62 | 1 | 3 | Actual |
| 3374 | 1500.00 | 2022-01-11 | 62 | 1 | 3 | Budget |
| 3375 | 380.00 | 2022-01-11 | 65 | 1 | 3 | Budget |
| 3376 | 270.00 | 2022-01-11 | 65 | 1 | 3 | Actual |
| 3377 | 246.00 | 2022-01-11 | 66 | 1 | 3 | Actual |
| 3378 | 280.00 | 2022-01-11 | 66 | 1 | 3 | Budget |
| 3379 | 200.00 | 2022-01-11 | 67 | 1 | 3 | Budget |
| 3380 | 132.00 | 2022-01-11 | 67 | 1 | 3 | Actual |
| 3381 | 96.00 | 2022-01-11 | 68 | 1 | 3 | Actual |
| 3382 | 100.00 | 2022-01-11 | 68 | 1 | 3 | Budget |
| 3383 | 27.00 | 2022-01-11 | 69 | 1 | 3 | Actual |
| 3384 | 30.00 | 2022-01-11 | 71 | 1 | 3 | Actual |
| 3385 | 60.00 | 2022-01-11 | 71 | 1 | 3 | Budget |
| 3386 | 220.00 | 2022-01-11 | 73 | 1 | 3 | Budget |
| 3387 | 203.00 | 2022-01-11 | 73 | 1 | 3 | Actual |
| 3388 | 91.00 | 2022-01-11 | 74 | 1 | 3 | Actual |
| 3389 | 100.00 | 2022-01-11 | 74 | 1 | 3 | Budget |
| 3390 | 280.00 | 2022-01-11 | 76 | 1 | 3 | Budget |
| 3391 | 276.00 | 2022-01-11 | 76 | 1 | 3 | Actual |
| 3392 | 497.00 | 2022-01-11 | 77 | 1 | 3 | Actual |
| 3393 | 480.00 | 2022-01-11 | 77 | 1 | 3 | Budget |
| 3394 | 200.00 | 2022-01-11 | 78 | 1 | 3 | Budget |
| 3395 | 156.00 | 2022-01-11 | 78 | 1 | 3 | Actual |
| 3396 | 611.00 | 2022-01-11 | 80 | 1 | 3 | Actual |
| 3397 | 550.00 | 2022-01-11 | 80 | 1 | 3 | Budget |
| 3398 | 380.00 | 2022-01-11 | 81 | 1 | 3 | Budget |
| 3399 | 378.00 | 2022-01-11 | 81 | 1 | 3 | Actual |
| 3400 | 38.00 | 2022-01-11 | 82 | 1 | 3 | Actual |
| 3401 | 40.00 | 2022-01-11 | 82 | 1 | 3 | Budget |
| 3402 | 100.00 | 2022-01-11 | 83 | 1 | 3 | Budget |
| 3403 | 132.00 | 2022-01-11 | 83 | 1 | 3 | Actual |
| 3404 | 113.00 | 2022-01-11 | 84 | 1 | 3 | Actual |
| 3405 | 100.00 | 2022-01-11 | 84 | 1 | 3 | Budget |
| 3406 | 90.00 | 2022-01-11 | 85 | 1 | 3 | Budget |
| 3407 | 106.00 | 2022-01-11 | 85 | 1 | 3 | Actual |
| 3408 | 540.00 | 2022-01-11 | 87 | 1 | 3 | Actual |
| 3409 | 480.00 | 2022-01-11 | 87 | 1 | 3 | Budget |
| 3410 | 220.00 | 2022-01-11 | 89 | 1 | 3 | Actual |
| 3411 | 338.00 | 2022-01-11 | 90 | 1 | 3 | Actual |
| 3412 | -270.00 | 2022-01-11 | 91 | 1 | 3 | Actual |
| 3413 | 451.00 | 2022-01-11 | 92 | 1 | 3 | Actual |
| 3414 | 222.00 | 2022-01-11 | 94 | 1 | 3 | Actual |
| 3415 | 12.00 | 2022-01-11 | 96 | 1 | 3 | Actual |
| 3416 | 46598.00 | 2022-01-11 | 12 | 2 | 3 | Actual |
| 3417 | 3883.00 | 2022-01-11 | 52 | 6 | 3 | Actual |
| 3418 | 4300.00 | 2022-01-11 | 52 | 6 | 3 | Budget |
| 3419 | 2200.00 | 2022-01-11 | 53 | 6 | 3 | Budget |
| 3420 | 2588.00 | 2022-01-11 | 53 | 6 | 3 | Actual |
| 3421 | 1.00 | 2022-01-11 | 54 | 6 | 3 | Actual |
| 3422 | 0.00 | 2022-01-11 | 54 | 6 | 3 | Budget |
| 3423 | 73700.00 | 2022-01-11 | 56 | 6 | 3 | Budget |
| 3424 | 61418.00 | 2022-01-11 | 56 | 6 | 3 | Actual |
| 3425 | 2157.00 | 2022-01-11 | 57 | 6 | 3 | Actual |
| 3426 | 3000.00 | 2022-01-11 | 57 | 6 | 3 | Budget |
| 3427 | 14400.00 | 2022-01-11 | 60 | 6 | 3 | Actual |
| 3428 | 13500.00 | 2022-01-11 | 60 | 6 | 3 | Budget |
| 3429 | 1300.00 | 2022-01-11 | 61 | 6 | 3 | Budget |
| 3430 | 1296.00 | 2022-01-11 | 61 | 6 | 3 | Actual |
| 3431 | 1008.00 | 2022-01-11 | 62 | 6 | 3 | Actual |
| 3432 | 850.00 | 2022-01-11 | 62 | 6 | 3 | Budget |
| 3433 | 2600.00 | 2022-01-11 | 63 | 6 | 3 | Budget |
| 3434 | 2589.00 | 2022-01-11 | 63 | 6 | 3 | Actual |
| 3435 | 240.00 | 2022-01-11 | 65 | 6 | 3 | Actual |
| 3436 | 200.00 | 2022-01-11 | 65 | 6 | 3 | Budget |
| 3437 | 200.00 | 2022-01-11 | 66 | 6 | 3 | Budget |
| 3438 | 218.00 | 2022-01-11 | 66 | 6 | 3 | Actual |
| 3439 | 112.00 | 2022-01-11 | 67 | 6 | 3 | Actual |
| 3440 | 100.00 | 2022-01-11 | 67 | 6 | 3 | Budget |
| 3441 | 70.00 | 2022-01-11 | 68 | 6 | 3 | Budget |
| 3442 | 84.00 | 2022-01-11 | 68 | 6 | 3 | Actual |
| 3443 | 24.00 | 2022-01-11 | 69 | 6 | 3 | Actual |
| 3444 | 24.00 | 2022-01-11 | 71 | 6 | 3 | Actual |
| 3445 | 50.00 | 2022-01-11 | 71 | 6 | 3 | Budget |
| 3446 | 200.00 | 2022-01-11 | 72 | 6 | 3 | Budget |
| 3447 | 259.00 | 2022-01-11 | 72 | 6 | 3 | Actual |
| 3448 | 161.00 | 2022-01-11 | 73 | 6 | 3 | Actual |
| 3449 | 120.00 | 2022-01-11 | 73 | 6 | 3 | Budget |
| 3450 | 100.00 | 2022-01-11 | 74 | 6 | 3 | Budget |
| 3451 | 103.00 | 2022-01-11 | 74 | 6 | 3 | Actual |
| 3452 | 703.00 | 2022-01-11 | 76 | 6 | 3 | Actual |
| 3453 | 750.00 | 2022-01-11 | 76 | 6 | 3 | Budget |
| 3454 | 280.00 | 2022-01-11 | 77 | 6 | 3 | Budget |
| 3455 | 353.00 | 2022-01-11 | 77 | 6 | 3 | Actual |
| 3456 | 101.00 | 2022-01-11 | 78 | 6 | 3 | Actual |
| 3457 | 90.00 | 2022-01-11 | 78 | 6 | 3 | Budget |
| 3458 | 380.00 | 2022-01-11 | 80 | 6 | 3 | Budget |
| 3459 | 382.00 | 2022-01-11 | 80 | 6 | 3 | Actual |
| 3460 | 237.00 | 2022-01-11 | 81 | 6 | 3 | Actual |
| 3461 | 200.00 | 2022-01-11 | 81 | 6 | 3 | Budget |
| 3462 | 20.00 | 2022-01-11 | 82 | 6 | 3 | Budget |
| 3463 | 23.00 | 2022-01-11 | 82 | 6 | 3 | Actual |
| 3464 | 79.00 | 2022-01-11 | 83 | 6 | 3 | Actual |
| 3465 | 80.00 | 2022-01-11 | 83 | 6 | 3 | Budget |
| 3466 | 70.00 | 2022-01-11 | 84 | 6 | 3 | Budget |
| 3467 | 66.00 | 2022-01-11 | 84 | 6 | 3 | Actual |
| 3468 | 63.00 | 2022-01-11 | 85 | 6 | 3 | Actual |
| 3469 | 60.00 | 2022-01-11 | 85 | 6 | 3 | Budget |
| 3470 | 280.00 | 2022-01-11 | 87 | 6 | 3 | Budget |
| 3471 | 360.00 | 2022-01-11 | 87 | 6 | 3 | Actual |
| 3472 | 128.00 | 2022-01-11 | 89 | 6 | 3 | Actual |
| 3473 | 196.00 | 2022-01-11 | 90 | 6 | 3 | Actual |
| 3474 | -157.00 | 2022-01-11 | 91 | 6 | 3 | Actual |
| 3475 | 262.00 | 2022-01-11 | 92 | 6 | 3 | Actual |
| 3476 | 5530.00 | 2022-01-11 | 94 | 6 | 3 | Actual |
| 3477 | 8.00 | 2022-01-11 | 96 | 6 | 3 | Actual |
| 3478 | 180.00 | 2022-01-11 | 97 | 6 | 3 | Actual |
| 3479 | 45000.00 | 2022-01-11 | 99 | 6 | 3 | Actual |
| 3480 | 129439.00 | 2022-01-11 | 101 | 6 | 3 | Actual |
| 3481 | 155300.00 | 2022-01-11 | 101 | 6 | 3 | Budget |
| 3482 | 151902.00 | 2022-01-11 | 4 | 7 | 3 | Actual |
| 3483 | 218461.00 | 2022-01-11 | 6 | 7 | 3 | Actual |
| 3484 | 7263.00 | 2022-01-11 | 7 | 7 | 3 | Actual |
| 3485 | 4369.00 | 2022-01-11 | 8 | 7 | 3 | Actual |
| 3486 | 31130.00 | 2022-01-11 | 13 | 7 | 3 | Actual |
| 3487 | 20972.00 | 2022-01-11 | 14 | 7 | 3 | Actual |
| 3488 | 45440.00 | 2022-01-11 | 15 | 7 | 3 | Actual |
| 3489 | 13720.00 | 2022-01-11 | 18 | 7 | 3 | Actual |
| 3490 | 43720.00 | 2022-01-11 | 19 | 7 | 3 | Actual |
| 3491 | 14406.00 | 2022-01-11 | 20 | 7 | 3 | Actual |
| 3492 | 61622.00 | 2022-01-11 | 21 | 7 | 3 | Actual |
| 3493 | 11770.00 | 2022-01-11 | 22 | 7 | 3 | Actual |
| 3494 | 4860.00 | 2022-01-11 | 23 | 7 | 3 | Actual |
| 3495 | 23147.00 | 2022-01-11 | 24 | 7 | 3 | Actual |
| 3496 | 22640.00 | 2022-01-11 | 28 | 7 | 3 | Actual |
| 3497 | 198240.00 | 2022-01-11 | 29 | 7 | 3 | Actual |
| 3498 | 56856.00 | 2022-01-11 | 31 | 7 | 3 | Actual |
| 3499 | 30181.00 | 2022-01-11 | 32 | 7 | 3 | Actual |
| 3500 | 27972.00 | 2022-01-11 | 33 | 7 | 3 | Actual |
| 3501 | 14833.00 | 2022-01-11 | 34 | 7 | 3 | Actual |
| 3502 | 61585.00 | 2022-01-11 | 35 | 7 | 3 | Actual |
| 3503 | 54817.00 | 2022-01-11 | 37 | 7 | 3 | Actual |
| 3504 | 37092.00 | 2022-01-11 | 38 | 7 | 3 | Actual |
| 3505 | 61451.00 | 2022-01-11 | 39 | 7 | 3 | Actual |
| 3506 | 33040.00 | 2022-01-11 | 40 | 7 | 3 | Actual |
| 3507 | 64733.00 | 2022-01-11 | 43 | 7 | 3 | Actual |
| 3508 | 12864.00 | 2022-01-11 | 46 | 7 | 3 | Actual |
| 3509 | 6480.00 | 2022-01-11 | 60 | 7 | 3 | Actual |
| 3510 | 8100.00 | 2022-01-11 | 60 | 7 | 3 | Budget |
| 3511 | 750.00 | 2022-01-11 | 61 | 7 | 3 | Budget |
| 3512 | 778.00 | 2022-01-11 | 61 | 7 | 3 | Actual |
| 3513 | 583.00 | 2022-01-11 | 62 | 7 | 3 | Actual |
| 3514 | 550.00 | 2022-01-11 | 62 | 7 | 3 | Budget |
| 3515 | 100.00 | 2022-01-11 | 65 | 7 | 3 | Budget |
| 3516 | 123.00 | 2022-01-11 | 65 | 7 | 3 | Actual |
| 3517 | 112.00 | 2022-01-11 | 66 | 7 | 3 | Actual |
| 3518 | 100.00 | 2022-01-11 | 66 | 7 | 3 | Budget |
| 3519 | 60.00 | 2022-01-11 | 67 | 7 | 3 | Budget |
| 3520 | 56.00 | 2022-01-11 | 67 | 7 | 3 | Actual |
| 3521 | 42.00 | 2022-01-11 | 68 | 7 | 3 | Actual |
| 3522 | 50.00 | 2022-01-11 | 68 | 7 | 3 | Budget |
| 3523 | 12.00 | 2022-01-11 | 69 | 7 | 3 | Actual |
| 3524 | 9.00 | 2022-01-11 | 71 | 7 | 3 | Actual |
| 3525 | 40.00 | 2022-01-11 | 71 | 7 | 3 | Budget |
| 3526 | 110.00 | 2022-01-11 | 73 | 7 | 3 | Budget |
| 3527 | 74.00 | 2022-01-11 | 73 | 7 | 3 | Actual |
| 3528 | 121.00 | 2022-01-11 | 74 | 7 | 3 | Actual |
| 3529 | 100.00 | 2022-01-11 | 74 | 7 | 3 | Budget |
| 3530 | 90.00 | 2022-01-11 | 76 | 7 | 3 | Budget |
| 3531 | 80.00 | 2022-01-11 | 76 | 7 | 3 | Actual |
| 3532 | 144.00 | 2022-01-11 | 77 | 7 | 3 | Actual |
| 3533 | 200.00 | 2022-01-11 | 77 | 7 | 3 | Budget |
| 3534 | 50.00 | 2022-01-11 | 78 | 7 | 3 | Budget |
| 3535 | 53.00 | 2022-01-11 | 78 | 7 | 3 | Actual |
| 3536 | 173.00 | 2022-01-11 | 80 | 7 | 3 | Actual |
| 3537 | 200.00 | 2022-01-11 | 80 | 7 | 3 | Budget |
| 3538 | 100.00 | 2022-01-11 | 81 | 7 | 3 | Budget |
| 3539 | 107.00 | 2022-01-11 | 81 | 7 | 3 | Actual |
| 3540 | 11.00 | 2022-01-11 | 82 | 7 | 3 | Actual |
| 3541 | 10.00 | 2022-01-11 | 82 | 7 | 3 | Budget |
| 3542 | 40.00 | 2022-01-11 | 83 | 7 | 3 | Budget |
| 3543 | 40.00 | 2022-01-11 | 83 | 7 | 3 | Actual |
| 3544 | 36.00 | 2022-01-11 | 84 | 7 | 3 | Actual |
| 3545 | 40.00 | 2022-01-11 | 84 | 7 | 3 | Budget |
| 3546 | 30.00 | 2022-01-11 | 85 | 7 | 3 | Budget |
| 3547 | 32.00 | 2022-01-11 | 85 | 7 | 3 | Actual |
| 3548 | 135.00 | 2022-01-11 | 87 | 7 | 3 | Actual |
| 3549 | 200.00 | 2022-01-11 | 87 | 7 | 3 | Budget |
| 3550 | 70.00 | 2022-01-11 | 89 | 7 | 3 | Actual |
| 3551 | 107.00 | 2022-01-11 | 90 | 7 | 3 | Actual |
| 3552 | -86.00 | 2022-01-11 | 91 | 7 | 3 | Actual |
| 3553 | 142.00 | 2022-01-11 | 92 | 7 | 3 | Actual |
| 3554 | 62.00 | 2022-01-11 | 94 | 7 | 3 | Actual |
| 3555 | 3.00 | 2022-01-11 | 96 | 7 | 3 | Actual |
| 3556 | 23076.00 | 2022-01-11 | 100 | 7 | 3 | Actual |
| 3557 | 46640.00 | 2022-01-11 | 60 | 1 | 4 | Actual |
| 3558 | 49000.00 | 2022-01-11 | 60 | 1 | 4 | Budget |
| 3559 | 4900.00 | 2022-01-11 | 61 | 1 | 4 | Budget |
| 3560 | 4664.00 | 2022-01-11 | 61 | 1 | 4 | Actual |
| 3561 | 3264.00 | 2022-01-11 | 62 | 1 | 4 | Actual |
| 3562 | 3200.00 | 2022-01-11 | 62 | 1 | 4 | Budget |
| 3563 | 650.00 | 2022-01-11 | 65 | 1 | 4 | Budget |
| 3564 | 649.00 | 2022-01-11 | 65 | 1 | 4 | Actual |
| 3565 | 590.00 | 2022-01-11 | 66 | 1 | 4 | Actual |
| 3566 | 550.00 | 2022-01-11 | 66 | 1 | 4 | Budget |
| 3567 | 280.00 | 2022-01-11 | 67 | 1 | 4 | Budget |
| 3568 | 308.00 | 2022-01-11 | 67 | 1 | 4 | Actual |
| 3569 | 231.00 | 2022-01-11 | 68 | 1 | 4 | Actual |
| 3570 | 200.00 | 2022-01-11 | 68 | 1 | 4 | Budget |
| 3571 | 65.00 | 2022-01-11 | 69 | 1 | 4 | Actual |
| 3572 | 88.00 | 2022-01-11 | 71 | 1 | 4 | Actual |
| 3573 | 110.00 | 2022-01-11 | 71 | 1 | 4 | Budget |
| 3574 | 400.00 | 2022-01-11 | 73 | 1 | 4 | Budget |
| 3575 | 443.00 | 2022-01-11 | 73 | 1 | 4 | Actual |
| 3576 | 215.00 | 2022-01-11 | 74 | 1 | 4 | Actual |
| 3577 | 200.00 | 2022-01-11 | 74 | 1 | 4 | Budget |
| 3578 | 550.00 | 2022-01-11 | 76 | 1 | 4 | Budget |
| 3579 | 539.00 | 2022-01-11 | 76 | 1 | 4 | Actual |
| 3580 | 970.00 | 2022-01-11 | 77 | 1 | 4 | Actual |
| 3581 | 950.00 | 2022-01-11 | 77 | 1 | 4 | Budget |
| 3582 | 280.00 | 2022-01-11 | 78 | 1 | 4 | Budget |
| 3583 | 288.00 | 2022-01-11 | 78 | 1 | 4 | Actual |
| 3584 | 1131.00 | 2022-01-11 | 80 | 1 | 4 | Actual |
| 3585 | 1100.00 | 2022-01-11 | 80 | 1 | 4 | Budget |
| 3586 | 650.00 | 2022-01-11 | 81 | 1 | 4 | Budget |
| 3587 | 700.00 | 2022-01-11 | 81 | 1 | 4 | Actual |
| 3588 | 70.00 | 2022-01-11 | 82 | 1 | 4 | Actual |
| 3589 | 70.00 | 2022-01-11 | 82 | 1 | 4 | Budget |
| 3590 | 280.00 | 2022-01-11 | 83 | 1 | 4 | Budget |
| 3591 | 245.00 | 2022-01-11 | 83 | 1 | 4 | Actual |
| 3592 | 213.00 | 2022-01-11 | 84 | 1 | 4 | Actual |
| 3593 | 200.00 | 2022-01-11 | 84 | 1 | 4 | Budget |
| 3594 | 200.00 | 2022-01-11 | 85 | 1 | 4 | Budget |
| 3595 | 196.00 | 2022-01-11 | 85 | 1 | 4 | Actual |
| 3596 | 990.00 | 2022-01-11 | 87 | 1 | 4 | Actual |
| 3597 | 1000.00 | 2022-01-11 | 87 | 1 | 4 | Budget |
| 3598 | 208.00 | 2022-01-11 | 89 | 1 | 4 | Actual |
| 3599 | 320.00 | 2022-01-11 | 90 | 1 | 4 | Actual |
| 3600 | -256.00 | 2022-01-11 | 91 | 1 | 4 | Actual |
| 3601 | 426.00 | 2022-01-11 | 92 | 1 | 4 | Actual |
| 3602 | 103.00 | 2022-01-11 | 94 | 1 | 4 | Actual |
| 3603 | 11.00 | 2022-01-11 | 96 | 1 | 4 | Actual |
| 3604 | 60650.00 | 2022-01-11 | 12 | 2 | 4 | Actual |
| 3605 | 1977.00 | 2022-01-11 | 52 | 6 | 4 | Actual |
| 3606 | 2000.00 | 2022-01-11 | 52 | 6 | 4 | Budget |
| 3607 | 5300.00 | 2022-01-11 | 53 | 6 | 4 | Budget |
| 3608 | 5933.00 | 2022-01-11 | 53 | 6 | 4 | Actual |
| 3609 | 8.00 | 2022-01-11 | 54 | 6 | 4 | Actual |
| 3610 | 0.00 | 2022-01-11 | 54 | 6 | 4 | Budget |
| 3611 | 47600.00 | 2022-01-11 | 56 | 6 | 4 | Budget |
| 3612 | 41363.00 | 2022-01-11 | 56 | 6 | 4 | Actual |
| 3613 | 8240.00 | 2022-01-11 | 57 | 6 | 4 | Actual |
| 3614 | 7800.00 | 2022-01-11 | 57 | 6 | 4 | Budget |
| 3615 | 29120.00 | 2022-01-11 | 60 | 6 | 4 | Actual |
| 3616 | 27400.00 | 2022-01-11 | 60 | 6 | 4 | Budget |
| 3617 | 2600.00 | 2022-01-11 | 61 | 6 | 4 | Budget |
| 3618 | 3203.00 | 2022-01-11 | 61 | 6 | 4 | Actual |
| 3619 | 2038.00 | 2022-01-11 | 62 | 6 | 4 | Actual |
| 3620 | 1600.00 | 2022-01-11 | 62 | 6 | 4 | Budget |
| 3621 | 10200.00 | 2022-01-11 | 63 | 6 | 4 | Budget |
| 3622 | 5933.00 | 2022-01-11 | 63 | 6 | 4 | Actual |
| 3623 | 406.00 | 2022-01-11 | 65 | 6 | 4 | Actual |
| 3624 | 380.00 | 2022-01-11 | 65 | 6 | 4 | Budget |
| 3625 | 380.00 | 2022-01-11 | 66 | 6 | 4 | Budget |
| 3626 | 369.00 | 2022-01-11 | 66 | 6 | 4 | Actual |
| 3627 | 189.00 | 2022-01-11 | 67 | 6 | 4 | Actual |
| 3628 | 200.00 | 2022-01-11 | 67 | 6 | 4 | Budget |
| 3629 | 100.00 | 2022-01-11 | 68 | 6 | 4 | Budget |
| 3630 | 140.00 | 2022-01-11 | 68 | 6 | 4 | Actual |
| 3631 | 41.00 | 2022-01-11 | 69 | 6 | 4 | Actual |
| 3632 | 35.00 | 2022-01-11 | 71 | 6 | 4 | Actual |
| 3633 | 60.00 | 2022-01-11 | 71 | 6 | 4 | Budget |
| 3634 | 380.00 | 2022-01-11 | 72 | 6 | 4 | Budget |
| 3635 | 197.00 | 2022-01-11 | 72 | 6 | 4 | Actual |
| 3636 | 273.00 | 2022-01-11 | 73 | 6 | 4 | Actual |
| 3637 | 300.00 | 2022-01-11 | 73 | 6 | 4 | Budget |
| 3638 | 200.00 | 2022-01-11 | 74 | 6 | 4 | Budget |
| 3639 | 195.00 | 2022-01-11 | 74 | 6 | 4 | Actual |
| 3640 | 1874.00 | 2022-01-11 | 76 | 6 | 4 | Actual |
| 3641 | 2500.00 | 2022-01-11 | 76 | 6 | 4 | Budget |
| 3642 | 550.00 | 2022-01-11 | 77 | 6 | 4 | Budget |
| 3643 | 611.00 | 2022-01-11 | 77 | 6 | 4 | Actual |
| 3644 | 188.00 | 2022-01-11 | 78 | 6 | 4 | Actual |
| 3645 | 200.00 | 2022-01-11 | 78 | 6 | 4 | Budget |
| 3646 | 650.00 | 2022-01-11 | 80 | 6 | 4 | Budget |
| 3647 | 720.00 | 2022-01-11 | 80 | 6 | 4 | Actual |
| 3648 | 445.00 | 2022-01-11 | 81 | 6 | 4 | Actual |
| 3649 | 480.00 | 2022-01-11 | 81 | 6 | 4 | Budget |
| 3650 | 50.00 | 2022-01-11 | 82 | 6 | 4 | Budget |
| 3651 | 45.00 | 2022-01-11 | 82 | 6 | 4 | Actual |
| 3652 | 157.00 | 2022-01-11 | 83 | 6 | 4 | Actual |
| 3653 | 200.00 | 2022-01-11 | 83 | 6 | 4 | Budget |
| 3654 | 100.00 | 2022-01-11 | 84 | 6 | 4 | Budget |
| 3655 | 135.00 | 2022-01-11 | 84 | 6 | 4 | Actual |
| 3656 | 126.00 | 2022-01-11 | 85 | 6 | 4 | Actual |
| 3657 | 100.00 | 2022-01-11 | 85 | 6 | 4 | Budget |
| 3658 | 550.00 | 2022-01-11 | 87 | 6 | 4 | Budget |
| 3659 | 630.00 | 2022-01-11 | 87 | 6 | 4 | Actual |
| 3660 | 132.00 | 2022-01-11 | 89 | 6 | 4 | Actual |
| 3661 | 203.00 | 2022-01-11 | 90 | 6 | 4 | Actual |
| 3662 | -162.00 | 2022-01-11 | 91 | 6 | 4 | Actual |
| 3663 | 271.00 | 2022-01-11 | 92 | 6 | 4 | Actual |
| 3664 | 5821.00 | 2022-01-11 | 94 | 6 | 4 | Actual |
| 3665 | 7.00 | 2022-01-11 | 96 | 6 | 4 | Actual |
| 3666 | 166.00 | 2022-01-11 | 97 | 6 | 4 | Actual |
| 3667 | 63000.00 | 2022-01-11 | 99 | 6 | 4 | Actual |
| 3668 | 197774.00 | 2022-01-11 | 101 | 6 | 4 | Actual |
| 3669 | 217600.00 | 2022-01-11 | 101 | 6 | 4 | Budget |
| 3670 | 286328.00 | 2022-01-11 | 4 | 7 | 4 | Actual |
| 3671 | 303211.00 | 2022-01-11 | 6 | 7 | 4 | Actual |
| 3672 | 9600.00 | 2022-01-11 | 7 | 7 | 4 | Actual |
| 3673 | 6064.00 | 2022-01-11 | 8 | 7 | 4 | Actual |
| 3674 | 47301.00 | 2022-01-11 | 13 | 7 | 4 | Actual |
| 3675 | 30927.00 | 2022-01-11 | 14 | 7 | 4 | Actual |
| 3676 | 62461.00 | 2022-01-11 | 15 | 7 | 4 | Actual |
| 3677 | 10976.00 | 2022-01-11 | 18 | 7 | 4 | Actual |
| 3678 | 34976.00 | 2022-01-11 | 19 | 7 | 4 | Actual |
| 3679 | 10756.00 | 2022-01-11 | 20 | 7 | 4 | Actual |
| 3680 | 43841.00 | 2022-01-11 | 21 | 7 | 4 | Actual |
| 3681 | 9321.00 | 2022-01-11 | 22 | 7 | 4 | Actual |
| 3682 | 3888.00 | 2022-01-11 | 23 | 7 | 4 | Actual |
| 3683 | 19513.00 | 2022-01-11 | 24 | 7 | 4 | Actual |
| 3684 | 17241.00 | 2022-01-11 | 28 | 7 | 4 | Actual |
| 3685 | 160116.00 | 2022-01-11 | 29 | 7 | 4 | Actual |
| 3686 | 42249.00 | 2022-01-11 | 31 | 7 | 4 | Actual |
| 3687 | 26686.00 | 2022-01-11 | 32 | 7 | 4 | Actual |
| 3688 | 22803.00 | 2022-01-11 | 33 | 7 | 4 | Actual |
| 3689 | 19314.00 | 2022-01-11 | 34 | 7 | 4 | Actual |
| 3690 | 55224.00 | 2022-01-11 | 35 | 7 | 4 | Actual |
| 3691 | 44341.00 | 2022-01-11 | 37 | 7 | 4 | Actual |
| 3692 | 25896.00 | 2022-01-11 | 38 | 7 | 4 | Actual |
| 3693 | 48991.00 | 2022-01-11 | 39 | 7 | 4 | Actual |
| 3694 | 25161.00 | 2022-01-11 | 40 | 7 | 4 | Actual |
| 3695 | 411346.00 | 2022-01-11 | 43 | 7 | 4 | Actual |
| 3696 | 21288.00 | 2022-01-11 | 46 | 7 | 4 | Actual |
| 3697 | 19157.00 | 2022-01-11 | 100 | 7 | 4 | Actual |
| 3698 | 28000.00 | 2022-01-11 | 60 | 1 | 5 | Actual |
| 3699 | 29000.00 | 2022-01-11 | 60 | 1 | 5 | Budget |
| 3700 | 3100.00 | 2022-01-11 | 61 | 1 | 5 | Budget |
| 3701 | 3080.00 | 2022-01-11 | 61 | 1 | 5 | Actual |
| 3702 | 2520.00 | 2022-01-11 | 62 | 1 | 5 | Actual |
| 3703 | 2200.00 | 2022-01-11 | 62 | 1 | 5 | Budget |
| 3704 | 550.00 | 2022-01-11 | 65 | 1 | 5 | Budget |
| 3705 | 553.00 | 2022-01-11 | 65 | 1 | 5 | Actual |
| 3706 | 503.00 | 2022-01-11 | 66 | 1 | 5 | Actual |
| 3707 | 480.00 | 2022-01-11 | 66 | 1 | 5 | Budget |
| 3708 | 280.00 | 2022-01-11 | 67 | 1 | 5 | Budget |
| 3709 | 252.00 | 2022-01-11 | 67 | 1 | 5 | Actual |
| 3710 | 189.00 | 2022-01-11 | 68 | 1 | 5 | Actual |
| 3711 | 200.00 | 2022-01-11 | 68 | 1 | 5 | Budget |
| 3712 | 55.00 | 2022-01-11 | 69 | 1 | 5 | Actual |
| 3713 | 63.00 | 2022-01-11 | 71 | 1 | 5 | Actual |
| 3714 | 90.00 | 2022-01-11 | 71 | 1 | 5 | Budget |
| 3715 | 300.00 | 2022-01-11 | 73 | 1 | 5 | Budget |
| 3716 | 336.00 | 2022-01-11 | 73 | 1 | 5 | Actual |
| 3717 | 250.00 | 2022-01-11 | 74 | 1 | 5 | Actual |
| 3718 | 200.00 | 2022-01-11 | 74 | 1 | 5 | Budget |
| 3719 | 380.00 | 2022-01-11 | 76 | 1 | 5 | Budget |
| 3720 | 371.00 | 2022-01-11 | 76 | 1 | 5 | Actual |
| 3721 | 667.00 | 2022-01-11 | 77 | 1 | 5 | Actual |
| 3722 | 650.00 | 2022-01-11 | 77 | 1 | 5 | Budget |
| 3723 | 200.00 | 2022-01-11 | 78 | 1 | 5 | Budget |
| 3724 | 194.00 | 2022-01-11 | 78 | 1 | 5 | Actual |
| 3725 | 757.00 | 2022-01-11 | 80 | 1 | 5 | Actual |
| 3726 | 850.00 | 2022-01-11 | 80 | 1 | 5 | Budget |
| 3727 | 480.00 | 2022-01-11 | 81 | 1 | 5 | Budget |
| 3728 | 468.00 | 2022-01-11 | 81 | 1 | 5 | Actual |
| 3729 | 48.00 | 2022-01-11 | 82 | 1 | 5 | Actual |
| 3730 | 50.00 | 2022-01-11 | 82 | 1 | 5 | Budget |
| 3731 | 200.00 | 2022-01-11 | 83 | 1 | 5 | Budget |
| 3732 | 167.00 | 2022-01-11 | 83 | 1 | 5 | Actual |
| 3733 | 147.00 | 2022-01-11 | 84 | 1 | 5 | Actual |
| 3734 | 200.00 | 2022-01-11 | 84 | 1 | 5 | Budget |
| 3735 | 200.00 | 2022-01-11 | 85 | 1 | 5 | Budget |
| 3736 | 133.00 | 2022-01-11 | 85 | 1 | 5 | Actual |
| 3737 | 630.00 | 2022-01-11 | 87 | 1 | 5 | Actual |
| 3738 | 650.00 | 2022-01-11 | 87 | 1 | 5 | Budget |
| 3739 | 144.00 | 2022-01-11 | 89 | 1 | 5 | Actual |
| 3740 | 220.00 | 2022-01-11 | 90 | 1 | 5 | Actual |
| 3741 | -176.00 | 2022-01-11 | 91 | 1 | 5 | Actual |
| 3742 | 294.00 | 2022-01-11 | 92 | 1 | 5 | Actual |
| 3743 | 207.00 | 2022-01-11 | 94 | 1 | 5 | Actual |
| 3744 | 7.00 | 2022-01-11 | 96 | 1 | 5 | Actual |
| 3745 | 37775.00 | 2022-01-11 | 12 | 2 | 5 | Actual |
| 3746 | 5610.00 | 2022-01-11 | 52 | 6 | 5 | Actual |
| 3747 | 6200.00 | 2022-01-11 | 52 | 6 | 5 | Budget |
| 3748 | 4800.00 | 2022-01-11 | 53 | 6 | 5 | Budget |
| 3749 | 5610.00 | 2022-01-11 | 53 | 6 | 5 | Actual |
| 3750 | 38587.00 | 2022-01-11 | 56 | 6 | 5 | Actual |
Generated 2024-11-10 12:59:14.263 UTC