[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 3250
36159 items
NOTE: Only 1000 elements of total 36159 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3251 | 200.00 | 2022-12-08 | 74 | 2 | 8 | Budget |
| 3252 | 200.00 | 2022-12-08 | 76 | 2 | 8 | Budget |
| 3253 | 234.42 | 2022-12-08 | 76 | 2 | 8 | Actual |
| 3254 | 422.30 | 2022-12-08 | 77 | 2 | 8 | Actual |
| 3255 | 280.00 | 2022-12-08 | 77 | 2 | 8 | Budget |
| 3256 | 100.00 | 2022-12-08 | 78 | 2 | 8 | Budget |
| 3257 | 152.60 | 2022-12-08 | 78 | 2 | 8 | Actual |
| 3258 | 511.70 | 2022-12-08 | 80 | 2 | 8 | Actual |
| 3259 | 380.00 | 2022-12-08 | 80 | 2 | 8 | Budget |
| 3260 | 280.00 | 2022-12-08 | 81 | 2 | 8 | Budget |
| 3261 | 316.24 | 2022-12-08 | 81 | 2 | 8 | Actual |
| 3262 | 32.90 | 2022-12-08 | 82 | 2 | 8 | Actual |
| 3263 | 20.00 | 2022-12-08 | 82 | 2 | 8 | Budget |
| 3264 | 90.00 | 2022-12-08 | 83 | 2 | 8 | Budget |
| 3265 | 114.72 | 2022-12-08 | 83 | 2 | 8 | Actual |
| 3266 | 102.60 | 2022-12-08 | 84 | 2 | 8 | Actual |
| 3267 | 80.00 | 2022-12-08 | 84 | 2 | 8 | Budget |
| 3268 | 60.00 | 2022-12-08 | 85 | 2 | 8 | Budget |
| 3269 | 91.99 | 2022-12-08 | 85 | 2 | 8 | Actual |
| 3270 | 410.18 | 2022-12-08 | 87 | 2 | 8 | Actual |
| 3271 | 380.00 | 2022-12-08 | 87 | 2 | 8 | Budget |
| 3272 | 101.08 | 2022-12-08 | 89 | 2 | 8 | Actual |
| 3273 | 154.11 | 2022-12-08 | 90 | 2 | 8 | Actual |
| 3274 | -121.64 | 2022-12-08 | 91 | 2 | 8 | Actual |
| 3275 | 205.63 | 2022-12-08 | 92 | 2 | 8 | Actual |
| 3276 | 160.18 | 2022-12-08 | 94 | 2 | 8 | Actual |
| 3277 | 3.00 | 2022-12-08 | 96 | 2 | 8 | Actual |
| 3278 | 11236.14 | 2022-12-08 | 52 | 6 | 8 | Actual |
| 3279 | 10100.00 | 2022-12-08 | 52 | 6 | 8 | Budget |
| 3280 | 11800.00 | 2022-12-08 | 53 | 6 | 8 | Budget |
| 3281 | 11236.14 | 2022-12-08 | 53 | 6 | 8 | Actual |
| 3282 | 108586.44 | 2022-12-08 | 56 | 6 | 8 | Actual |
| 3283 | 124900.00 | 2022-12-08 | 56 | 6 | 8 | Budget |
| 3284 | 8900.00 | 2022-12-08 | 57 | 6 | 8 | Budget |
| 3285 | 9363.38 | 2022-12-08 | 57 | 6 | 8 | Actual |
| 3286 | 25939.44 | 2022-12-08 | 60 | 6 | 8 | Actual |
| 3287 | 15700.00 | 2022-12-08 | 60 | 6 | 8 | Budget |
| 3288 | 1400.00 | 2022-12-08 | 61 | 6 | 8 | Budget |
| 3289 | 2075.36 | 2022-12-08 | 61 | 6 | 8 | Actual |
| 3290 | 1557.17 | 2022-12-08 | 62 | 6 | 8 | Actual |
| 3291 | 1000.00 | 2022-12-08 | 62 | 6 | 8 | Budget |
| 3292 | 7300.00 | 2022-12-08 | 63 | 6 | 8 | Budget |
| 3293 | 7490.61 | 2022-12-08 | 63 | 6 | 8 | Actual |
| 3294 | 298.06 | 2022-12-08 | 65 | 6 | 8 | Actual |
| 3295 | 200.00 | 2022-12-08 | 65 | 6 | 8 | Budget |
| 3296 | 200.00 | 2022-12-08 | 66 | 6 | 8 | Budget |
| 3297 | 270.78 | 2022-12-08 | 66 | 6 | 8 | Actual |
| 3298 | 140.48 | 2022-12-08 | 67 | 6 | 8 | Actual |
| 3299 | 100.00 | 2022-12-08 | 67 | 6 | 8 | Budget |
| 3300 | 70.00 | 2022-12-08 | 68 | 6 | 8 | Budget |
| 3301 | 104.11 | 2022-12-08 | 68 | 6 | 8 | Actual |
| 3302 | 31.38 | 2022-12-08 | 69 | 6 | 8 | Actual |
| 3303 | 43.51 | 2022-12-08 | 71 | 6 | 8 | Actual |
| 3304 | 50.00 | 2022-12-08 | 71 | 6 | 8 | Budget |
| 3305 | 650.00 | 2022-12-08 | 72 | 6 | 8 | Budget |
| 3306 | 1498.08 | 2022-12-08 | 72 | 6 | 8 | Actual |
| 3307 | 213.21 | 2022-12-08 | 73 | 6 | 8 | Actual |
| 3308 | 220.00 | 2022-12-08 | 73 | 6 | 8 | Budget |
| 3309 | 200.00 | 2022-12-08 | 74 | 6 | 8 | Budget |
| 3310 | 246.54 | 2022-12-08 | 74 | 6 | 8 | Actual |
| 3311 | 3069.32 | 2022-12-08 | 76 | 6 | 8 | Actual |
| 3312 | 2100.00 | 2022-12-08 | 76 | 6 | 8 | Budget |
| 3313 | 380.00 | 2022-12-08 | 77 | 6 | 8 | Budget |
| 3314 | 507.15 | 2022-12-08 | 77 | 6 | 8 | Actual |
| 3315 | 193.51 | 2022-12-08 | 78 | 6 | 8 | Actual |
| 3316 | 100.00 | 2022-12-08 | 78 | 6 | 8 | Budget |
| 3317 | 480.00 | 2022-12-08 | 80 | 6 | 8 | Budget |
| 3318 | 687.46 | 2022-12-08 | 80 | 6 | 8 | Actual |
| 3319 | 425.33 | 2022-12-08 | 81 | 6 | 8 | Actual |
| 3320 | 280.00 | 2022-12-08 | 81 | 6 | 8 | Budget |
| 3321 | 30.00 | 2022-12-08 | 82 | 6 | 8 | Budget |
| 3322 | 45.02 | 2022-12-08 | 82 | 6 | 8 | Actual |
| 3323 | 155.63 | 2022-12-08 | 83 | 6 | 8 | Actual |
| 3324 | 90.00 | 2022-12-08 | 83 | 6 | 8 | Budget |
| 3325 | 90.00 | 2022-12-08 | 84 | 6 | 8 | Budget |
| 3326 | 140.48 | 2022-12-08 | 84 | 6 | 8 | Actual |
| 3327 | 123.81 | 2022-12-08 | 85 | 6 | 8 | Actual |
| 3328 | 70.00 | 2022-12-08 | 85 | 6 | 8 | Budget |
| 3329 | 380.00 | 2022-12-08 | 87 | 6 | 8 | Budget |
| 3330 | 546.55 | 2022-12-08 | 87 | 6 | 8 | Actual |
| 3331 | 137.45 | 2022-12-08 | 89 | 6 | 8 | Actual |
| 3332 | 210.18 | 2022-12-08 | 90 | 6 | 8 | Actual |
| 3333 | -165.58 | 2022-12-08 | 91 | 6 | 8 | Actual |
| 3334 | 279.87 | 2022-12-08 | 92 | 6 | 8 | Actual |
| 3335 | 43374.62 | 2022-12-08 | 94 | 6 | 8 | Actual |
| 3336 | 4.00 | 2022-12-08 | 96 | 6 | 8 | Actual |
| 3337 | 276.00 | 2022-12-08 | 97 | 6 | 8 | Actual |
| 3338 | 34500.00 | 2022-12-08 | 99 | 6 | 8 | Actual |
| 3339 | 430700.00 | 2022-12-08 | 101 | 6 | 8 | Budget |
| 3340 | 374517.15 | 2022-12-08 | 101 | 6 | 8 | Actual |
| 3341 | 529663.98 | 2022-12-08 | 4 | 7 | 8 | Actual |
| 3342 | 593706.08 | 2022-12-08 | 6 | 7 | 8 | Actual |
| 3343 | 18981.74 | 2022-12-08 | 7 | 7 | 8 | Actual |
| 3344 | 11874.03 | 2022-12-08 | 8 | 7 | 8 | Actual |
| 3345 | 87275.43 | 2022-12-08 | 13 | 7 | 8 | Actual |
| 3346 | 56402.13 | 2022-12-08 | 14 | 7 | 8 | Actual |
| 3347 | 116365.37 | 2022-12-08 | 15 | 7 | 8 | Actual |
| 3348 | 10395.21 | 2022-12-08 | 18 | 7 | 8 | Actual |
| 3349 | 33121.40 | 2022-12-08 | 19 | 7 | 8 | Actual |
| 3350 | 9875.51 | 2022-12-08 | 20 | 7 | 8 | Actual |
| 3351 | 60276.45 | 2022-12-08 | 21 | 7 | 8 | Actual |
| 3352 | 8828.52 | 2022-12-08 | 22 | 7 | 8 | Actual |
| 3353 | 3682.97 | 2022-12-08 | 23 | 7 | 8 | Actual |
| 3354 | 18290.82 | 2022-12-08 | 24 | 7 | 8 | Actual |
| 3355 | 17318.07 | 2022-12-08 | 28 | 7 | 8 | Actual |
| 3356 | 138627.91 | 2022-12-08 | 29 | 7 | 8 | Actual |
| 3357 | 51074.76 | 2022-12-08 | 31 | 7 | 8 | Actual |
| 3358 | 22384.83 | 2022-12-08 | 32 | 7 | 8 | Actual |
| 3359 | 18971.13 | 2022-12-08 | 33 | 7 | 8 | Actual |
| 3360 | 43636.74 | 2022-12-08 | 34 | 7 | 8 | Actual |
| 3361 | 70106.93 | 2022-12-08 | 35 | 7 | 8 | Actual |
| 3362 | 68831.15 | 2022-12-08 | 37 | 7 | 8 | Actual |
| 3363 | 26822.79 | 2022-12-08 | 38 | 7 | 8 | Actual |
| 3364 | 58452.17 | 2022-12-08 | 39 | 7 | 8 | Actual |
| 3365 | 25271.25 | 2022-12-08 | 40 | 7 | 8 | Actual |
| 3366 | 888788.85 | 2022-12-08 | 43 | 7 | 8 | Actual |
| 3367 | 223654.83 | 2022-12-08 | 46 | 7 | 8 | Actual |
| 3368 | 17152.92 | 2022-12-08 | 100 | 7 | 8 | Actual |
| 3369 | 21840.00 | 2023-01-07 | 60 | 1 | 3 | Actual |
| 3370 | 20900.00 | 2023-01-07 | 60 | 1 | 3 | Budget |
| 3371 | 1900.00 | 2023-01-07 | 61 | 1 | 3 | Budget |
| 3372 | 1747.00 | 2023-01-07 | 61 | 1 | 3 | Actual |
| 3373 | 1092.00 | 2023-01-07 | 62 | 1 | 3 | Actual |
| 3374 | 1500.00 | 2023-01-07 | 62 | 1 | 3 | Budget |
| 3375 | 380.00 | 2023-01-07 | 65 | 1 | 3 | Budget |
| 3376 | 270.00 | 2023-01-07 | 65 | 1 | 3 | Actual |
| 3377 | 246.00 | 2023-01-07 | 66 | 1 | 3 | Actual |
| 3378 | 280.00 | 2023-01-07 | 66 | 1 | 3 | Budget |
| 3379 | 200.00 | 2023-01-07 | 67 | 1 | 3 | Budget |
| 3380 | 132.00 | 2023-01-07 | 67 | 1 | 3 | Actual |
| 3381 | 96.00 | 2023-01-07 | 68 | 1 | 3 | Actual |
| 3382 | 100.00 | 2023-01-07 | 68 | 1 | 3 | Budget |
| 3383 | 27.00 | 2023-01-07 | 69 | 1 | 3 | Actual |
| 3384 | 30.00 | 2023-01-07 | 71 | 1 | 3 | Actual |
| 3385 | 60.00 | 2023-01-07 | 71 | 1 | 3 | Budget |
| 3386 | 220.00 | 2023-01-07 | 73 | 1 | 3 | Budget |
| 3387 | 203.00 | 2023-01-07 | 73 | 1 | 3 | Actual |
| 3388 | 91.00 | 2023-01-07 | 74 | 1 | 3 | Actual |
| 3389 | 100.00 | 2023-01-07 | 74 | 1 | 3 | Budget |
| 3390 | 280.00 | 2023-01-07 | 76 | 1 | 3 | Budget |
| 3391 | 276.00 | 2023-01-07 | 76 | 1 | 3 | Actual |
| 3392 | 497.00 | 2023-01-07 | 77 | 1 | 3 | Actual |
| 3393 | 480.00 | 2023-01-07 | 77 | 1 | 3 | Budget |
| 3394 | 200.00 | 2023-01-07 | 78 | 1 | 3 | Budget |
| 3395 | 156.00 | 2023-01-07 | 78 | 1 | 3 | Actual |
| 3396 | 611.00 | 2023-01-07 | 80 | 1 | 3 | Actual |
| 3397 | 550.00 | 2023-01-07 | 80 | 1 | 3 | Budget |
| 3398 | 380.00 | 2023-01-07 | 81 | 1 | 3 | Budget |
| 3399 | 378.00 | 2023-01-07 | 81 | 1 | 3 | Actual |
| 3400 | 38.00 | 2023-01-07 | 82 | 1 | 3 | Actual |
| 3401 | 40.00 | 2023-01-07 | 82 | 1 | 3 | Budget |
| 3402 | 100.00 | 2023-01-07 | 83 | 1 | 3 | Budget |
| 3403 | 132.00 | 2023-01-07 | 83 | 1 | 3 | Actual |
| 3404 | 113.00 | 2023-01-07 | 84 | 1 | 3 | Actual |
| 3405 | 100.00 | 2023-01-07 | 84 | 1 | 3 | Budget |
| 3406 | 90.00 | 2023-01-07 | 85 | 1 | 3 | Budget |
| 3407 | 106.00 | 2023-01-07 | 85 | 1 | 3 | Actual |
| 3408 | 540.00 | 2023-01-07 | 87 | 1 | 3 | Actual |
| 3409 | 480.00 | 2023-01-07 | 87 | 1 | 3 | Budget |
| 3410 | 220.00 | 2023-01-07 | 89 | 1 | 3 | Actual |
| 3411 | 338.00 | 2023-01-07 | 90 | 1 | 3 | Actual |
| 3412 | -270.00 | 2023-01-07 | 91 | 1 | 3 | Actual |
| 3413 | 451.00 | 2023-01-07 | 92 | 1 | 3 | Actual |
| 3414 | 222.00 | 2023-01-07 | 94 | 1 | 3 | Actual |
| 3415 | 12.00 | 2023-01-07 | 96 | 1 | 3 | Actual |
| 3416 | 46598.00 | 2023-01-07 | 12 | 2 | 3 | Actual |
| 3417 | 3883.00 | 2023-01-07 | 52 | 6 | 3 | Actual |
| 3418 | 4300.00 | 2023-01-07 | 52 | 6 | 3 | Budget |
| 3419 | 2200.00 | 2023-01-07 | 53 | 6 | 3 | Budget |
| 3420 | 2588.00 | 2023-01-07 | 53 | 6 | 3 | Actual |
| 3421 | 1.00 | 2023-01-07 | 54 | 6 | 3 | Actual |
| 3422 | 0.00 | 2023-01-07 | 54 | 6 | 3 | Budget |
| 3423 | 73700.00 | 2023-01-07 | 56 | 6 | 3 | Budget |
| 3424 | 61418.00 | 2023-01-07 | 56 | 6 | 3 | Actual |
| 3425 | 2157.00 | 2023-01-07 | 57 | 6 | 3 | Actual |
| 3426 | 3000.00 | 2023-01-07 | 57 | 6 | 3 | Budget |
| 3427 | 14400.00 | 2023-01-07 | 60 | 6 | 3 | Actual |
| 3428 | 13500.00 | 2023-01-07 | 60 | 6 | 3 | Budget |
| 3429 | 1300.00 | 2023-01-07 | 61 | 6 | 3 | Budget |
| 3430 | 1296.00 | 2023-01-07 | 61 | 6 | 3 | Actual |
| 3431 | 1008.00 | 2023-01-07 | 62 | 6 | 3 | Actual |
| 3432 | 850.00 | 2023-01-07 | 62 | 6 | 3 | Budget |
| 3433 | 2600.00 | 2023-01-07 | 63 | 6 | 3 | Budget |
| 3434 | 2589.00 | 2023-01-07 | 63 | 6 | 3 | Actual |
| 3435 | 240.00 | 2023-01-07 | 65 | 6 | 3 | Actual |
| 3436 | 200.00 | 2023-01-07 | 65 | 6 | 3 | Budget |
| 3437 | 200.00 | 2023-01-07 | 66 | 6 | 3 | Budget |
| 3438 | 218.00 | 2023-01-07 | 66 | 6 | 3 | Actual |
| 3439 | 112.00 | 2023-01-07 | 67 | 6 | 3 | Actual |
| 3440 | 100.00 | 2023-01-07 | 67 | 6 | 3 | Budget |
| 3441 | 70.00 | 2023-01-07 | 68 | 6 | 3 | Budget |
| 3442 | 84.00 | 2023-01-07 | 68 | 6 | 3 | Actual |
| 3443 | 24.00 | 2023-01-07 | 69 | 6 | 3 | Actual |
| 3444 | 24.00 | 2023-01-07 | 71 | 6 | 3 | Actual |
| 3445 | 50.00 | 2023-01-07 | 71 | 6 | 3 | Budget |
| 3446 | 200.00 | 2023-01-07 | 72 | 6 | 3 | Budget |
| 3447 | 259.00 | 2023-01-07 | 72 | 6 | 3 | Actual |
| 3448 | 161.00 | 2023-01-07 | 73 | 6 | 3 | Actual |
| 3449 | 120.00 | 2023-01-07 | 73 | 6 | 3 | Budget |
| 3450 | 100.00 | 2023-01-07 | 74 | 6 | 3 | Budget |
| 3451 | 103.00 | 2023-01-07 | 74 | 6 | 3 | Actual |
| 3452 | 703.00 | 2023-01-07 | 76 | 6 | 3 | Actual |
| 3453 | 750.00 | 2023-01-07 | 76 | 6 | 3 | Budget |
| 3454 | 280.00 | 2023-01-07 | 77 | 6 | 3 | Budget |
| 3455 | 353.00 | 2023-01-07 | 77 | 6 | 3 | Actual |
| 3456 | 101.00 | 2023-01-07 | 78 | 6 | 3 | Actual |
| 3457 | 90.00 | 2023-01-07 | 78 | 6 | 3 | Budget |
| 3458 | 380.00 | 2023-01-07 | 80 | 6 | 3 | Budget |
| 3459 | 382.00 | 2023-01-07 | 80 | 6 | 3 | Actual |
| 3460 | 237.00 | 2023-01-07 | 81 | 6 | 3 | Actual |
| 3461 | 200.00 | 2023-01-07 | 81 | 6 | 3 | Budget |
| 3462 | 20.00 | 2023-01-07 | 82 | 6 | 3 | Budget |
| 3463 | 23.00 | 2023-01-07 | 82 | 6 | 3 | Actual |
| 3464 | 79.00 | 2023-01-07 | 83 | 6 | 3 | Actual |
| 3465 | 80.00 | 2023-01-07 | 83 | 6 | 3 | Budget |
| 3466 | 70.00 | 2023-01-07 | 84 | 6 | 3 | Budget |
| 3467 | 66.00 | 2023-01-07 | 84 | 6 | 3 | Actual |
| 3468 | 63.00 | 2023-01-07 | 85 | 6 | 3 | Actual |
| 3469 | 60.00 | 2023-01-07 | 85 | 6 | 3 | Budget |
| 3470 | 280.00 | 2023-01-07 | 87 | 6 | 3 | Budget |
| 3471 | 360.00 | 2023-01-07 | 87 | 6 | 3 | Actual |
| 3472 | 128.00 | 2023-01-07 | 89 | 6 | 3 | Actual |
| 3473 | 196.00 | 2023-01-07 | 90 | 6 | 3 | Actual |
| 3474 | -157.00 | 2023-01-07 | 91 | 6 | 3 | Actual |
| 3475 | 262.00 | 2023-01-07 | 92 | 6 | 3 | Actual |
| 3476 | 5530.00 | 2023-01-07 | 94 | 6 | 3 | Actual |
| 3477 | 8.00 | 2023-01-07 | 96 | 6 | 3 | Actual |
| 3478 | 180.00 | 2023-01-07 | 97 | 6 | 3 | Actual |
| 3479 | 45000.00 | 2023-01-07 | 99 | 6 | 3 | Actual |
| 3480 | 129439.00 | 2023-01-07 | 101 | 6 | 3 | Actual |
| 3481 | 155300.00 | 2023-01-07 | 101 | 6 | 3 | Budget |
| 3482 | 151902.00 | 2023-01-07 | 4 | 7 | 3 | Actual |
| 3483 | 218461.00 | 2023-01-07 | 6 | 7 | 3 | Actual |
| 3484 | 7263.00 | 2023-01-07 | 7 | 7 | 3 | Actual |
| 3485 | 4369.00 | 2023-01-07 | 8 | 7 | 3 | Actual |
| 3486 | 31130.00 | 2023-01-07 | 13 | 7 | 3 | Actual |
| 3487 | 20972.00 | 2023-01-07 | 14 | 7 | 3 | Actual |
| 3488 | 45440.00 | 2023-01-07 | 15 | 7 | 3 | Actual |
| 3489 | 13720.00 | 2023-01-07 | 18 | 7 | 3 | Actual |
| 3490 | 43720.00 | 2023-01-07 | 19 | 7 | 3 | Actual |
| 3491 | 14406.00 | 2023-01-07 | 20 | 7 | 3 | Actual |
| 3492 | 61622.00 | 2023-01-07 | 21 | 7 | 3 | Actual |
| 3493 | 11770.00 | 2023-01-07 | 22 | 7 | 3 | Actual |
| 3494 | 4860.00 | 2023-01-07 | 23 | 7 | 3 | Actual |
| 3495 | 23147.00 | 2023-01-07 | 24 | 7 | 3 | Actual |
| 3496 | 22640.00 | 2023-01-07 | 28 | 7 | 3 | Actual |
| 3497 | 198240.00 | 2023-01-07 | 29 | 7 | 3 | Actual |
| 3498 | 56856.00 | 2023-01-07 | 31 | 7 | 3 | Actual |
| 3499 | 30181.00 | 2023-01-07 | 32 | 7 | 3 | Actual |
| 3500 | 27972.00 | 2023-01-07 | 33 | 7 | 3 | Actual |
| 3501 | 14833.00 | 2023-01-07 | 34 | 7 | 3 | Actual |
| 3502 | 61585.00 | 2023-01-07 | 35 | 7 | 3 | Actual |
| 3503 | 54817.00 | 2023-01-07 | 37 | 7 | 3 | Actual |
| 3504 | 37092.00 | 2023-01-07 | 38 | 7 | 3 | Actual |
| 3505 | 61451.00 | 2023-01-07 | 39 | 7 | 3 | Actual |
| 3506 | 33040.00 | 2023-01-07 | 40 | 7 | 3 | Actual |
| 3507 | 64733.00 | 2023-01-07 | 43 | 7 | 3 | Actual |
| 3508 | 12864.00 | 2023-01-07 | 46 | 7 | 3 | Actual |
| 3509 | 6480.00 | 2023-01-07 | 60 | 7 | 3 | Actual |
| 3510 | 8100.00 | 2023-01-07 | 60 | 7 | 3 | Budget |
| 3511 | 750.00 | 2023-01-07 | 61 | 7 | 3 | Budget |
| 3512 | 778.00 | 2023-01-07 | 61 | 7 | 3 | Actual |
| 3513 | 583.00 | 2023-01-07 | 62 | 7 | 3 | Actual |
| 3514 | 550.00 | 2023-01-07 | 62 | 7 | 3 | Budget |
| 3515 | 100.00 | 2023-01-07 | 65 | 7 | 3 | Budget |
| 3516 | 123.00 | 2023-01-07 | 65 | 7 | 3 | Actual |
| 3517 | 112.00 | 2023-01-07 | 66 | 7 | 3 | Actual |
| 3518 | 100.00 | 2023-01-07 | 66 | 7 | 3 | Budget |
| 3519 | 60.00 | 2023-01-07 | 67 | 7 | 3 | Budget |
| 3520 | 56.00 | 2023-01-07 | 67 | 7 | 3 | Actual |
| 3521 | 42.00 | 2023-01-07 | 68 | 7 | 3 | Actual |
| 3522 | 50.00 | 2023-01-07 | 68 | 7 | 3 | Budget |
| 3523 | 12.00 | 2023-01-07 | 69 | 7 | 3 | Actual |
| 3524 | 9.00 | 2023-01-07 | 71 | 7 | 3 | Actual |
| 3525 | 40.00 | 2023-01-07 | 71 | 7 | 3 | Budget |
| 3526 | 110.00 | 2023-01-07 | 73 | 7 | 3 | Budget |
| 3527 | 74.00 | 2023-01-07 | 73 | 7 | 3 | Actual |
| 3528 | 121.00 | 2023-01-07 | 74 | 7 | 3 | Actual |
| 3529 | 100.00 | 2023-01-07 | 74 | 7 | 3 | Budget |
| 3530 | 90.00 | 2023-01-07 | 76 | 7 | 3 | Budget |
| 3531 | 80.00 | 2023-01-07 | 76 | 7 | 3 | Actual |
| 3532 | 144.00 | 2023-01-07 | 77 | 7 | 3 | Actual |
| 3533 | 200.00 | 2023-01-07 | 77 | 7 | 3 | Budget |
| 3534 | 50.00 | 2023-01-07 | 78 | 7 | 3 | Budget |
| 3535 | 53.00 | 2023-01-07 | 78 | 7 | 3 | Actual |
| 3536 | 173.00 | 2023-01-07 | 80 | 7 | 3 | Actual |
| 3537 | 200.00 | 2023-01-07 | 80 | 7 | 3 | Budget |
| 3538 | 100.00 | 2023-01-07 | 81 | 7 | 3 | Budget |
| 3539 | 107.00 | 2023-01-07 | 81 | 7 | 3 | Actual |
| 3540 | 11.00 | 2023-01-07 | 82 | 7 | 3 | Actual |
| 3541 | 10.00 | 2023-01-07 | 82 | 7 | 3 | Budget |
| 3542 | 40.00 | 2023-01-07 | 83 | 7 | 3 | Budget |
| 3543 | 40.00 | 2023-01-07 | 83 | 7 | 3 | Actual |
| 3544 | 36.00 | 2023-01-07 | 84 | 7 | 3 | Actual |
| 3545 | 40.00 | 2023-01-07 | 84 | 7 | 3 | Budget |
| 3546 | 30.00 | 2023-01-07 | 85 | 7 | 3 | Budget |
| 3547 | 32.00 | 2023-01-07 | 85 | 7 | 3 | Actual |
| 3548 | 135.00 | 2023-01-07 | 87 | 7 | 3 | Actual |
| 3549 | 200.00 | 2023-01-07 | 87 | 7 | 3 | Budget |
| 3550 | 70.00 | 2023-01-07 | 89 | 7 | 3 | Actual |
| 3551 | 107.00 | 2023-01-07 | 90 | 7 | 3 | Actual |
| 3552 | -86.00 | 2023-01-07 | 91 | 7 | 3 | Actual |
| 3553 | 142.00 | 2023-01-07 | 92 | 7 | 3 | Actual |
| 3554 | 62.00 | 2023-01-07 | 94 | 7 | 3 | Actual |
| 3555 | 3.00 | 2023-01-07 | 96 | 7 | 3 | Actual |
| 3556 | 23076.00 | 2023-01-07 | 100 | 7 | 3 | Actual |
| 3557 | 46640.00 | 2023-01-07 | 60 | 1 | 4 | Actual |
| 3558 | 49000.00 | 2023-01-07 | 60 | 1 | 4 | Budget |
| 3559 | 4900.00 | 2023-01-07 | 61 | 1 | 4 | Budget |
| 3560 | 4664.00 | 2023-01-07 | 61 | 1 | 4 | Actual |
| 3561 | 3264.00 | 2023-01-07 | 62 | 1 | 4 | Actual |
| 3562 | 3200.00 | 2023-01-07 | 62 | 1 | 4 | Budget |
| 3563 | 650.00 | 2023-01-07 | 65 | 1 | 4 | Budget |
| 3564 | 649.00 | 2023-01-07 | 65 | 1 | 4 | Actual |
| 3565 | 590.00 | 2023-01-07 | 66 | 1 | 4 | Actual |
| 3566 | 550.00 | 2023-01-07 | 66 | 1 | 4 | Budget |
| 3567 | 280.00 | 2023-01-07 | 67 | 1 | 4 | Budget |
| 3568 | 308.00 | 2023-01-07 | 67 | 1 | 4 | Actual |
| 3569 | 231.00 | 2023-01-07 | 68 | 1 | 4 | Actual |
| 3570 | 200.00 | 2023-01-07 | 68 | 1 | 4 | Budget |
| 3571 | 65.00 | 2023-01-07 | 69 | 1 | 4 | Actual |
| 3572 | 88.00 | 2023-01-07 | 71 | 1 | 4 | Actual |
| 3573 | 110.00 | 2023-01-07 | 71 | 1 | 4 | Budget |
| 3574 | 400.00 | 2023-01-07 | 73 | 1 | 4 | Budget |
| 3575 | 443.00 | 2023-01-07 | 73 | 1 | 4 | Actual |
| 3576 | 215.00 | 2023-01-07 | 74 | 1 | 4 | Actual |
| 3577 | 200.00 | 2023-01-07 | 74 | 1 | 4 | Budget |
| 3578 | 550.00 | 2023-01-07 | 76 | 1 | 4 | Budget |
| 3579 | 539.00 | 2023-01-07 | 76 | 1 | 4 | Actual |
| 3580 | 970.00 | 2023-01-07 | 77 | 1 | 4 | Actual |
| 3581 | 950.00 | 2023-01-07 | 77 | 1 | 4 | Budget |
| 3582 | 280.00 | 2023-01-07 | 78 | 1 | 4 | Budget |
| 3583 | 288.00 | 2023-01-07 | 78 | 1 | 4 | Actual |
| 3584 | 1131.00 | 2023-01-07 | 80 | 1 | 4 | Actual |
| 3585 | 1100.00 | 2023-01-07 | 80 | 1 | 4 | Budget |
| 3586 | 650.00 | 2023-01-07 | 81 | 1 | 4 | Budget |
| 3587 | 700.00 | 2023-01-07 | 81 | 1 | 4 | Actual |
| 3588 | 70.00 | 2023-01-07 | 82 | 1 | 4 | Actual |
| 3589 | 70.00 | 2023-01-07 | 82 | 1 | 4 | Budget |
| 3590 | 280.00 | 2023-01-07 | 83 | 1 | 4 | Budget |
| 3591 | 245.00 | 2023-01-07 | 83 | 1 | 4 | Actual |
| 3592 | 213.00 | 2023-01-07 | 84 | 1 | 4 | Actual |
| 3593 | 200.00 | 2023-01-07 | 84 | 1 | 4 | Budget |
| 3594 | 200.00 | 2023-01-07 | 85 | 1 | 4 | Budget |
| 3595 | 196.00 | 2023-01-07 | 85 | 1 | 4 | Actual |
| 3596 | 990.00 | 2023-01-07 | 87 | 1 | 4 | Actual |
| 3597 | 1000.00 | 2023-01-07 | 87 | 1 | 4 | Budget |
| 3598 | 208.00 | 2023-01-07 | 89 | 1 | 4 | Actual |
| 3599 | 320.00 | 2023-01-07 | 90 | 1 | 4 | Actual |
| 3600 | -256.00 | 2023-01-07 | 91 | 1 | 4 | Actual |
| 3601 | 426.00 | 2023-01-07 | 92 | 1 | 4 | Actual |
| 3602 | 103.00 | 2023-01-07 | 94 | 1 | 4 | Actual |
| 3603 | 11.00 | 2023-01-07 | 96 | 1 | 4 | Actual |
| 3604 | 60650.00 | 2023-01-07 | 12 | 2 | 4 | Actual |
| 3605 | 1977.00 | 2023-01-07 | 52 | 6 | 4 | Actual |
| 3606 | 2000.00 | 2023-01-07 | 52 | 6 | 4 | Budget |
| 3607 | 5300.00 | 2023-01-07 | 53 | 6 | 4 | Budget |
| 3608 | 5933.00 | 2023-01-07 | 53 | 6 | 4 | Actual |
| 3609 | 8.00 | 2023-01-07 | 54 | 6 | 4 | Actual |
| 3610 | 0.00 | 2023-01-07 | 54 | 6 | 4 | Budget |
| 3611 | 47600.00 | 2023-01-07 | 56 | 6 | 4 | Budget |
| 3612 | 41363.00 | 2023-01-07 | 56 | 6 | 4 | Actual |
| 3613 | 8240.00 | 2023-01-07 | 57 | 6 | 4 | Actual |
| 3614 | 7800.00 | 2023-01-07 | 57 | 6 | 4 | Budget |
| 3615 | 29120.00 | 2023-01-07 | 60 | 6 | 4 | Actual |
| 3616 | 27400.00 | 2023-01-07 | 60 | 6 | 4 | Budget |
| 3617 | 2600.00 | 2023-01-07 | 61 | 6 | 4 | Budget |
| 3618 | 3203.00 | 2023-01-07 | 61 | 6 | 4 | Actual |
| 3619 | 2038.00 | 2023-01-07 | 62 | 6 | 4 | Actual |
| 3620 | 1600.00 | 2023-01-07 | 62 | 6 | 4 | Budget |
| 3621 | 10200.00 | 2023-01-07 | 63 | 6 | 4 | Budget |
| 3622 | 5933.00 | 2023-01-07 | 63 | 6 | 4 | Actual |
| 3623 | 406.00 | 2023-01-07 | 65 | 6 | 4 | Actual |
| 3624 | 380.00 | 2023-01-07 | 65 | 6 | 4 | Budget |
| 3625 | 380.00 | 2023-01-07 | 66 | 6 | 4 | Budget |
| 3626 | 369.00 | 2023-01-07 | 66 | 6 | 4 | Actual |
| 3627 | 189.00 | 2023-01-07 | 67 | 6 | 4 | Actual |
| 3628 | 200.00 | 2023-01-07 | 67 | 6 | 4 | Budget |
| 3629 | 100.00 | 2023-01-07 | 68 | 6 | 4 | Budget |
| 3630 | 140.00 | 2023-01-07 | 68 | 6 | 4 | Actual |
| 3631 | 41.00 | 2023-01-07 | 69 | 6 | 4 | Actual |
| 3632 | 35.00 | 2023-01-07 | 71 | 6 | 4 | Actual |
| 3633 | 60.00 | 2023-01-07 | 71 | 6 | 4 | Budget |
| 3634 | 380.00 | 2023-01-07 | 72 | 6 | 4 | Budget |
| 3635 | 197.00 | 2023-01-07 | 72 | 6 | 4 | Actual |
| 3636 | 273.00 | 2023-01-07 | 73 | 6 | 4 | Actual |
| 3637 | 300.00 | 2023-01-07 | 73 | 6 | 4 | Budget |
| 3638 | 200.00 | 2023-01-07 | 74 | 6 | 4 | Budget |
| 3639 | 195.00 | 2023-01-07 | 74 | 6 | 4 | Actual |
| 3640 | 1874.00 | 2023-01-07 | 76 | 6 | 4 | Actual |
| 3641 | 2500.00 | 2023-01-07 | 76 | 6 | 4 | Budget |
| 3642 | 550.00 | 2023-01-07 | 77 | 6 | 4 | Budget |
| 3643 | 611.00 | 2023-01-07 | 77 | 6 | 4 | Actual |
| 3644 | 188.00 | 2023-01-07 | 78 | 6 | 4 | Actual |
| 3645 | 200.00 | 2023-01-07 | 78 | 6 | 4 | Budget |
| 3646 | 650.00 | 2023-01-07 | 80 | 6 | 4 | Budget |
| 3647 | 720.00 | 2023-01-07 | 80 | 6 | 4 | Actual |
| 3648 | 445.00 | 2023-01-07 | 81 | 6 | 4 | Actual |
| 3649 | 480.00 | 2023-01-07 | 81 | 6 | 4 | Budget |
| 3650 | 50.00 | 2023-01-07 | 82 | 6 | 4 | Budget |
| 3651 | 45.00 | 2023-01-07 | 82 | 6 | 4 | Actual |
| 3652 | 157.00 | 2023-01-07 | 83 | 6 | 4 | Actual |
| 3653 | 200.00 | 2023-01-07 | 83 | 6 | 4 | Budget |
| 3654 | 100.00 | 2023-01-07 | 84 | 6 | 4 | Budget |
| 3655 | 135.00 | 2023-01-07 | 84 | 6 | 4 | Actual |
| 3656 | 126.00 | 2023-01-07 | 85 | 6 | 4 | Actual |
| 3657 | 100.00 | 2023-01-07 | 85 | 6 | 4 | Budget |
| 3658 | 550.00 | 2023-01-07 | 87 | 6 | 4 | Budget |
| 3659 | 630.00 | 2023-01-07 | 87 | 6 | 4 | Actual |
| 3660 | 132.00 | 2023-01-07 | 89 | 6 | 4 | Actual |
| 3661 | 203.00 | 2023-01-07 | 90 | 6 | 4 | Actual |
| 3662 | -162.00 | 2023-01-07 | 91 | 6 | 4 | Actual |
| 3663 | 271.00 | 2023-01-07 | 92 | 6 | 4 | Actual |
| 3664 | 5821.00 | 2023-01-07 | 94 | 6 | 4 | Actual |
| 3665 | 7.00 | 2023-01-07 | 96 | 6 | 4 | Actual |
| 3666 | 166.00 | 2023-01-07 | 97 | 6 | 4 | Actual |
| 3667 | 63000.00 | 2023-01-07 | 99 | 6 | 4 | Actual |
| 3668 | 197774.00 | 2023-01-07 | 101 | 6 | 4 | Actual |
| 3669 | 217600.00 | 2023-01-07 | 101 | 6 | 4 | Budget |
| 3670 | 286328.00 | 2023-01-07 | 4 | 7 | 4 | Actual |
| 3671 | 303211.00 | 2023-01-07 | 6 | 7 | 4 | Actual |
| 3672 | 9600.00 | 2023-01-07 | 7 | 7 | 4 | Actual |
| 3673 | 6064.00 | 2023-01-07 | 8 | 7 | 4 | Actual |
| 3674 | 47301.00 | 2023-01-07 | 13 | 7 | 4 | Actual |
| 3675 | 30927.00 | 2023-01-07 | 14 | 7 | 4 | Actual |
| 3676 | 62461.00 | 2023-01-07 | 15 | 7 | 4 | Actual |
| 3677 | 10976.00 | 2023-01-07 | 18 | 7 | 4 | Actual |
| 3678 | 34976.00 | 2023-01-07 | 19 | 7 | 4 | Actual |
| 3679 | 10756.00 | 2023-01-07 | 20 | 7 | 4 | Actual |
| 3680 | 43841.00 | 2023-01-07 | 21 | 7 | 4 | Actual |
| 3681 | 9321.00 | 2023-01-07 | 22 | 7 | 4 | Actual |
| 3682 | 3888.00 | 2023-01-07 | 23 | 7 | 4 | Actual |
| 3683 | 19513.00 | 2023-01-07 | 24 | 7 | 4 | Actual |
| 3684 | 17241.00 | 2023-01-07 | 28 | 7 | 4 | Actual |
| 3685 | 160116.00 | 2023-01-07 | 29 | 7 | 4 | Actual |
| 3686 | 42249.00 | 2023-01-07 | 31 | 7 | 4 | Actual |
| 3687 | 26686.00 | 2023-01-07 | 32 | 7 | 4 | Actual |
| 3688 | 22803.00 | 2023-01-07 | 33 | 7 | 4 | Actual |
| 3689 | 19314.00 | 2023-01-07 | 34 | 7 | 4 | Actual |
| 3690 | 55224.00 | 2023-01-07 | 35 | 7 | 4 | Actual |
| 3691 | 44341.00 | 2023-01-07 | 37 | 7 | 4 | Actual |
| 3692 | 25896.00 | 2023-01-07 | 38 | 7 | 4 | Actual |
| 3693 | 48991.00 | 2023-01-07 | 39 | 7 | 4 | Actual |
| 3694 | 25161.00 | 2023-01-07 | 40 | 7 | 4 | Actual |
| 3695 | 411346.00 | 2023-01-07 | 43 | 7 | 4 | Actual |
| 3696 | 21288.00 | 2023-01-07 | 46 | 7 | 4 | Actual |
| 3697 | 19157.00 | 2023-01-07 | 100 | 7 | 4 | Actual |
| 3698 | 28000.00 | 2023-01-07 | 60 | 1 | 5 | Actual |
| 3699 | 29000.00 | 2023-01-07 | 60 | 1 | 5 | Budget |
| 3700 | 3100.00 | 2023-01-07 | 61 | 1 | 5 | Budget |
| 3701 | 3080.00 | 2023-01-07 | 61 | 1 | 5 | Actual |
| 3702 | 2520.00 | 2023-01-07 | 62 | 1 | 5 | Actual |
| 3703 | 2200.00 | 2023-01-07 | 62 | 1 | 5 | Budget |
| 3704 | 550.00 | 2023-01-07 | 65 | 1 | 5 | Budget |
| 3705 | 553.00 | 2023-01-07 | 65 | 1 | 5 | Actual |
| 3706 | 503.00 | 2023-01-07 | 66 | 1 | 5 | Actual |
| 3707 | 480.00 | 2023-01-07 | 66 | 1 | 5 | Budget |
| 3708 | 280.00 | 2023-01-07 | 67 | 1 | 5 | Budget |
| 3709 | 252.00 | 2023-01-07 | 67 | 1 | 5 | Actual |
| 3710 | 189.00 | 2023-01-07 | 68 | 1 | 5 | Actual |
| 3711 | 200.00 | 2023-01-07 | 68 | 1 | 5 | Budget |
| 3712 | 55.00 | 2023-01-07 | 69 | 1 | 5 | Actual |
| 3713 | 63.00 | 2023-01-07 | 71 | 1 | 5 | Actual |
| 3714 | 90.00 | 2023-01-07 | 71 | 1 | 5 | Budget |
| 3715 | 300.00 | 2023-01-07 | 73 | 1 | 5 | Budget |
| 3716 | 336.00 | 2023-01-07 | 73 | 1 | 5 | Actual |
| 3717 | 250.00 | 2023-01-07 | 74 | 1 | 5 | Actual |
| 3718 | 200.00 | 2023-01-07 | 74 | 1 | 5 | Budget |
| 3719 | 380.00 | 2023-01-07 | 76 | 1 | 5 | Budget |
| 3720 | 371.00 | 2023-01-07 | 76 | 1 | 5 | Actual |
| 3721 | 667.00 | 2023-01-07 | 77 | 1 | 5 | Actual |
| 3722 | 650.00 | 2023-01-07 | 77 | 1 | 5 | Budget |
| 3723 | 200.00 | 2023-01-07 | 78 | 1 | 5 | Budget |
| 3724 | 194.00 | 2023-01-07 | 78 | 1 | 5 | Actual |
| 3725 | 757.00 | 2023-01-07 | 80 | 1 | 5 | Actual |
| 3726 | 850.00 | 2023-01-07 | 80 | 1 | 5 | Budget |
| 3727 | 480.00 | 2023-01-07 | 81 | 1 | 5 | Budget |
| 3728 | 468.00 | 2023-01-07 | 81 | 1 | 5 | Actual |
| 3729 | 48.00 | 2023-01-07 | 82 | 1 | 5 | Actual |
| 3730 | 50.00 | 2023-01-07 | 82 | 1 | 5 | Budget |
| 3731 | 200.00 | 2023-01-07 | 83 | 1 | 5 | Budget |
| 3732 | 167.00 | 2023-01-07 | 83 | 1 | 5 | Actual |
| 3733 | 147.00 | 2023-01-07 | 84 | 1 | 5 | Actual |
| 3734 | 200.00 | 2023-01-07 | 84 | 1 | 5 | Budget |
| 3735 | 200.00 | 2023-01-07 | 85 | 1 | 5 | Budget |
| 3736 | 133.00 | 2023-01-07 | 85 | 1 | 5 | Actual |
| 3737 | 630.00 | 2023-01-07 | 87 | 1 | 5 | Actual |
| 3738 | 650.00 | 2023-01-07 | 87 | 1 | 5 | Budget |
| 3739 | 144.00 | 2023-01-07 | 89 | 1 | 5 | Actual |
| 3740 | 220.00 | 2023-01-07 | 90 | 1 | 5 | Actual |
| 3741 | -176.00 | 2023-01-07 | 91 | 1 | 5 | Actual |
| 3742 | 294.00 | 2023-01-07 | 92 | 1 | 5 | Actual |
| 3743 | 207.00 | 2023-01-07 | 94 | 1 | 5 | Actual |
| 3744 | 7.00 | 2023-01-07 | 96 | 1 | 5 | Actual |
| 3745 | 37775.00 | 2023-01-07 | 12 | 2 | 5 | Actual |
| 3746 | 5610.00 | 2023-01-07 | 52 | 6 | 5 | Actual |
| 3747 | 6200.00 | 2023-01-07 | 52 | 6 | 5 | Budget |
| 3748 | 4800.00 | 2023-01-07 | 53 | 6 | 5 | Budget |
| 3749 | 5610.00 | 2023-01-07 | 53 | 6 | 5 | Actual |
| 3750 | 38587.00 | 2023-01-07 | 56 | 6 | 5 | Actual |
| 3751 | 61700.00 | 2023-01-07 | 56 | 6 | 5 | Budget |
| 3752 | 31680.00 | 2023-01-07 | 60 | 6 | 5 | Actual |
| 3753 | 28800.00 | 2023-01-07 | 60 | 6 | 5 | Budget |
| 3754 | 2600.00 | 2023-01-07 | 61 | 6 | 5 | Budget |
| 3755 | 2534.00 | 2023-01-07 | 61 | 6 | 5 | Actual |
| 3756 | 1900.00 | 2023-01-07 | 62 | 6 | 5 | Actual |
| 3757 | 1900.00 | 2023-01-07 | 62 | 6 | 5 | Budget |
| 3758 | 13000.00 | 2023-01-07 | 63 | 6 | 5 | Budget |
| 3759 | 2244.00 | 2023-01-07 | 63 | 6 | 5 | Actual |
| 3760 | 424.00 | 2023-01-07 | 65 | 6 | 5 | Actual |
| 3761 | 380.00 | 2023-01-07 | 65 | 6 | 5 | Budget |
| 3762 | 380.00 | 2023-01-07 | 66 | 6 | 5 | Budget |
| 3763 | 385.00 | 2023-01-07 | 66 | 6 | 5 | Actual |
| 3764 | 200.00 | 2023-01-07 | 67 | 6 | 5 | Actual |
| 3765 | 200.00 | 2023-01-07 | 67 | 6 | 5 | Budget |
| 3766 | 200.00 | 2023-01-07 | 68 | 6 | 5 | Budget |
| 3767 | 152.00 | 2023-01-07 | 68 | 6 | 5 | Actual |
| 3768 | 42.00 | 2023-01-07 | 69 | 6 | 5 | Actual |
| 3769 | 40.00 | 2023-01-07 | 71 | 6 | 5 | Actual |
| 3770 | 60.00 | 2023-01-07 | 71 | 6 | 5 | Budget |
| 3771 | 750.00 | 2023-01-07 | 72 | 6 | 5 | Budget |
| 3772 | 224.00 | 2023-01-07 | 72 | 6 | 5 | Actual |
| 3773 | 301.00 | 2023-01-07 | 73 | 6 | 5 | Actual |
| 3774 | 300.00 | 2023-01-07 | 73 | 6 | 5 | Budget |
| 3775 | 200.00 | 2023-01-07 | 74 | 6 | 5 | Budget |
| 3776 | 188.00 | 2023-01-07 | 74 | 6 | 5 | Actual |
| 3777 | 1232.00 | 2023-01-07 | 76 | 6 | 5 | Actual |
| 3778 | 2900.00 | 2023-01-07 | 76 | 6 | 5 | Budget |
| 3779 | 650.00 | 2023-01-07 | 77 | 6 | 5 | Budget |
| 3780 | 684.00 | 2023-01-07 | 77 | 6 | 5 | Actual |
| 3781 | 227.00 | 2023-01-07 | 78 | 6 | 5 | Actual |
| 3782 | 200.00 | 2023-01-07 | 78 | 6 | 5 | Budget |
| 3783 | 650.00 | 2023-01-07 | 80 | 6 | 5 | Budget |
| 3784 | 907.00 | 2023-01-07 | 80 | 6 | 5 | Actual |
| 3785 | 561.00 | 2023-01-07 | 81 | 6 | 5 | Actual |
| 3786 | 480.00 | 2023-01-07 | 81 | 6 | 5 | Budget |
| 3787 | 50.00 | 2023-01-07 | 82 | 6 | 5 | Budget |
| 3788 | 59.00 | 2023-01-07 | 82 | 6 | 5 | Actual |
| 3789 | 206.00 | 2023-01-07 | 83 | 6 | 5 | Actual |
| 3790 | 200.00 | 2023-01-07 | 83 | 6 | 5 | Budget |
| 3791 | 200.00 | 2023-01-07 | 84 | 6 | 5 | Budget |
| 3792 | 185.00 | 2023-01-07 | 84 | 6 | 5 | Actual |
| 3793 | 164.00 | 2023-01-07 | 85 | 6 | 5 | Actual |
| 3794 | 100.00 | 2023-01-07 | 85 | 6 | 5 | Budget |
| 3795 | 650.00 | 2023-01-07 | 87 | 6 | 5 | Budget |
| 3796 | 720.00 | 2023-01-07 | 87 | 6 | 5 | Actual |
| 3797 | 181.00 | 2023-01-07 | 89 | 6 | 5 | Actual |
| 3798 | 278.00 | 2023-01-07 | 90 | 6 | 5 | Actual |
| 3799 | -222.00 | 2023-01-07 | 91 | 6 | 5 | Actual |
| 3800 | 371.00 | 2023-01-07 | 92 | 6 | 5 | Actual |
| 3801 | 10074.00 | 2023-01-07 | 94 | 6 | 5 | Actual |
| 3802 | 8.00 | 2023-01-07 | 96 | 6 | 5 | Actual |
| 3803 | 134.00 | 2023-01-07 | 97 | 6 | 5 | Actual |
| 3804 | 38500.00 | 2023-01-07 | 99 | 6 | 5 | Actual |
| 3805 | 112205.00 | 2023-01-07 | 101 | 6 | 5 | Actual |
| 3806 | 106600.00 | 2023-01-07 | 101 | 6 | 5 | Budget |
| 3807 | 129198.00 | 2023-01-07 | 4 | 7 | 5 | Actual |
| 3808 | 343048.00 | 2023-01-07 | 6 | 7 | 5 | Actual |
| 3809 | 9055.00 | 2023-01-07 | 7 | 7 | 5 | Actual |
| 3810 | 6860.00 | 2023-01-07 | 8 | 7 | 5 | Actual |
| 3811 | 52486.00 | 2023-01-07 | 13 | 7 | 5 | Actual |
| 3812 | 37392.00 | 2023-01-07 | 14 | 7 | 5 | Actual |
| 3813 | 61748.00 | 2023-01-07 | 15 | 7 | 5 | Actual |
| 3814 | 8232.00 | 2023-01-07 | 18 | 7 | 5 | Actual |
| 3815 | 26232.00 | 2023-01-07 | 19 | 7 | 5 | Actual |
| 3816 | 8561.00 | 2023-01-07 | 20 | 7 | 5 | Actual |
| 3817 | 38970.00 | 2023-01-07 | 21 | 7 | 5 | Actual |
| 3818 | 6991.00 | 2023-01-07 | 22 | 7 | 5 | Actual |
| 3819 | 2945.00 | 2023-01-07 | 23 | 7 | 5 | Actual |
| 3820 | 14934.00 | 2023-01-07 | 24 | 7 | 5 | Actual |
| 3821 | 11886.00 | 2023-01-07 | 28 | 7 | 5 | Actual |
| 3822 | 104076.00 | 2023-01-07 | 29 | 7 | 5 | Actual |
| 3823 | 37455.00 | 2023-01-07 | 31 | 7 | 5 | Actual |
| 3824 | 19443.00 | 2023-01-07 | 32 | 7 | 5 | Actual |
| 3825 | 15824.00 | 2023-01-07 | 33 | 7 | 5 | Actual |
| 3826 | 25454.00 | 2023-01-07 | 34 | 7 | 5 | Actual |
| 3827 | 37357.00 | 2023-01-07 | 35 | 7 | 5 | Actual |
| 3828 | 40199.00 | 2023-01-07 | 37 | 7 | 5 | Actual |
| 3829 | 20636.00 | 2023-01-07 | 38 | 7 | 5 | Actual |
| 3830 | 35207.00 | 2023-01-07 | 39 | 7 | 5 | Actual |
| 3831 | 17346.00 | 2023-01-07 | 40 | 7 | 5 | Actual |
| 3832 | 370197.00 | 2023-01-07 | 43 | 7 | 5 | Actual |
| 3833 | 36285.00 | 2023-01-07 | 46 | 7 | 5 | Actual |
| 3834 | 13062.00 | 2023-01-07 | 100 | 7 | 5 | Actual |
| 3835 | 22464.00 | 2023-01-07 | 60 | 1 | 6 | Actual |
| 3836 | 18600.00 | 2023-01-07 | 60 | 1 | 6 | Budget |
| 3837 | 1800.00 | 2023-01-07 | 61 | 1 | 6 | Budget |
| 3838 | 2022.00 | 2023-01-07 | 61 | 1 | 6 | Actual |
| 3839 | 1797.00 | 2023-01-07 | 62 | 1 | 6 | Actual |
| 3840 | 1500.00 | 2023-01-07 | 62 | 1 | 6 | Budget |
| 3841 | 280.00 | 2023-01-07 | 65 | 1 | 6 | Budget |
| 3842 | 380.00 | 2023-01-07 | 65 | 1 | 6 | Actual |
| 3843 | 346.00 | 2023-01-07 | 66 | 1 | 6 | Actual |
| 3844 | 280.00 | 2023-01-07 | 66 | 1 | 6 | Budget |
| 3845 | 200.00 | 2023-01-07 | 67 | 1 | 6 | Budget |
| 3846 | 176.00 | 2023-01-07 | 67 | 1 | 6 | Actual |
| 3847 | 135.00 | 2023-01-07 | 68 | 1 | 6 | Actual |
| 3848 | 100.00 | 2023-01-07 | 68 | 1 | 6 | Budget |
| 3849 | 38.00 | 2023-01-07 | 69 | 1 | 6 | Actual |
| 3850 | 59.00 | 2023-01-07 | 71 | 1 | 6 | Actual |
| 3851 | 60.00 | 2023-01-07 | 71 | 1 | 6 | Budget |
| 3852 | 220.00 | 2023-01-07 | 73 | 1 | 6 | Budget |
| 3853 | 251.00 | 2023-01-07 | 73 | 1 | 6 | Actual |
| 3854 | 144.00 | 2023-01-07 | 74 | 1 | 6 | Actual |
| 3855 | 100.00 | 2023-01-07 | 74 | 1 | 6 | Budget |
| 3856 | 200.00 | 2023-01-07 | 76 | 1 | 6 | Budget |
| 3857 | 293.00 | 2023-01-07 | 76 | 1 | 6 | Actual |
| 3858 | 527.00 | 2023-01-07 | 77 | 1 | 6 | Actual |
| 3859 | 480.00 | 2023-01-07 | 77 | 1 | 6 | Budget |
| 3860 | 100.00 | 2023-01-07 | 78 | 1 | 6 | Budget |
| 3861 | 153.00 | 2023-01-07 | 78 | 1 | 6 | Actual |
| 3862 | 595.00 | 2023-01-07 | 80 | 1 | 6 | Actual |
| 3863 | 480.00 | 2023-01-07 | 80 | 1 | 6 | Budget |
| 3864 | 280.00 | 2023-01-07 | 81 | 1 | 6 | Budget |
| 3865 | 369.00 | 2023-01-07 | 81 | 1 | 6 | Actual |
| 3866 | 37.00 | 2023-01-07 | 82 | 1 | 6 | Actual |
| 3867 | 30.00 | 2023-01-07 | 82 | 1 | 6 | Budget |
| 3868 | 100.00 | 2023-01-07 | 83 | 1 | 6 | Budget |
| 3869 | 129.00 | 2023-01-07 | 83 | 1 | 6 | Actual |
| 3870 | 110.00 | 2023-01-07 | 84 | 1 | 6 | Actual |
| 3871 | 100.00 | 2023-01-07 | 84 | 1 | 6 | Budget |
| 3872 | 90.00 | 2023-01-07 | 85 | 1 | 6 | Budget |
| 3873 | 103.00 | 2023-01-07 | 85 | 1 | 6 | Actual |
| 3874 | 527.00 | 2023-01-07 | 87 | 1 | 6 | Actual |
| 3875 | 480.00 | 2023-01-07 | 87 | 1 | 6 | Budget |
| 3876 | 165.00 | 2023-01-07 | 89 | 1 | 6 | Actual |
| 3877 | 253.00 | 2023-01-07 | 90 | 1 | 6 | Actual |
| 3878 | -202.00 | 2023-01-07 | 91 | 1 | 6 | Actual |
| 3879 | 338.00 | 2023-01-07 | 92 | 1 | 6 | Actual |
| 3880 | 83.00 | 2023-01-07 | 94 | 1 | 6 | Actual |
| 3881 | 9.00 | 2023-01-07 | 96 | 1 | 6 | Actual |
| 3882 | 56842.00 | 2023-01-07 | 12 | 2 | 6 | Actual |
| 3883 | 10712.00 | 2023-01-07 | 60 | 2 | 6 | Actual |
| 3884 | 9600.00 | 2023-01-07 | 60 | 2 | 6 | Budget |
| 3885 | 850.00 | 2023-01-07 | 61 | 2 | 6 | Budget |
| 3886 | 964.00 | 2023-01-07 | 61 | 2 | 6 | Actual |
| 3887 | 857.00 | 2023-01-07 | 62 | 2 | 6 | Actual |
| 3888 | 650.00 | 2023-01-07 | 62 | 2 | 6 | Budget |
| 3889 | 100.00 | 2023-01-07 | 65 | 2 | 6 | Budget |
| 3890 | 187.00 | 2023-01-07 | 65 | 2 | 6 | Actual |
| 3891 | 170.00 | 2023-01-07 | 66 | 2 | 6 | Actual |
| 3892 | 100.00 | 2023-01-07 | 66 | 2 | 6 | Budget |
| 3893 | 70.00 | 2023-01-07 | 67 | 2 | 6 | Budget |
| 3894 | 86.00 | 2023-01-07 | 67 | 2 | 6 | Actual |
| 3895 | 65.00 | 2023-01-07 | 68 | 2 | 6 | Actual |
| 3896 | 50.00 | 2023-01-07 | 68 | 2 | 6 | Budget |
| 3897 | 19.00 | 2023-01-07 | 69 | 2 | 6 | Actual |
| 3898 | 23.00 | 2023-01-07 | 71 | 2 | 6 | Actual |
| 3899 | 40.00 | 2023-01-07 | 71 | 2 | 6 | Budget |
| 3900 | 110.00 | 2023-01-07 | 73 | 2 | 6 | Budget |
| 3901 | 118.00 | 2023-01-07 | 73 | 2 | 6 | Actual |
| 3902 | 142.00 | 2023-01-07 | 74 | 2 | 6 | Actual |
| 3903 | 100.00 | 2023-01-07 | 74 | 2 | 6 | Budget |
| 3904 | 100.00 | 2023-01-07 | 76 | 2 | 6 | Budget |
| 3905 | 134.00 | 2023-01-07 | 76 | 2 | 6 | Actual |
| 3906 | 241.00 | 2023-01-07 | 77 | 2 | 6 | Actual |
| 3907 | 200.00 | 2023-01-07 | 77 | 2 | 6 | Budget |
| 3908 | 70.00 | 2023-01-07 | 78 | 2 | 6 | Budget |
| 3909 | 80.00 | 2023-01-07 | 78 | 2 | 6 | Actual |
| 3910 | 287.00 | 2023-01-07 | 80 | 2 | 6 | Actual |
| 3911 | 280.00 | 2023-01-07 | 80 | 2 | 6 | Budget |
| 3912 | 200.00 | 2023-01-07 | 81 | 2 | 6 | Budget |
| 3913 | 177.00 | 2023-01-07 | 81 | 2 | 6 | Actual |
| 3914 | 18.00 | 2023-01-07 | 82 | 2 | 6 | Actual |
| 3915 | 10.00 | 2023-01-07 | 82 | 2 | 6 | Budget |
| 3916 | 50.00 | 2023-01-07 | 83 | 2 | 6 | Budget |
| 3917 | 64.00 | 2023-01-07 | 83 | 2 | 6 | Actual |
| 3918 | 57.00 | 2023-01-07 | 84 | 2 | 6 | Actual |
| 3919 | 50.00 | 2023-01-07 | 84 | 2 | 6 | Budget |
| 3920 | 40.00 | 2023-01-07 | 85 | 2 | 6 | Budget |
| 3921 | 51.00 | 2023-01-07 | 85 | 2 | 6 | Actual |
| 3922 | 234.00 | 2023-01-07 | 87 | 2 | 6 | Actual |
| 3923 | 200.00 | 2023-01-07 | 87 | 2 | 6 | Budget |
| 3924 | 86.00 | 2023-01-07 | 89 | 2 | 6 | Actual |
| 3925 | 132.00 | 2023-01-07 | 90 | 2 | 6 | Actual |
| 3926 | -106.00 | 2023-01-07 | 91 | 2 | 6 | Actual |
| 3927 | 176.00 | 2023-01-07 | 92 | 2 | 6 | Actual |
| 3928 | 40.00 | 2023-01-07 | 94 | 2 | 6 | Actual |
| 3929 | 4.00 | 2023-01-07 | 96 | 2 | 6 | Actual |
| 3930 | 538024.00 | 2023-01-07 | 10 | 3 | 6 | Actual |
| 3931 | 345147.00 | 2023-01-07 | 11 | 3 | 6 | Actual |
| 3932 | 20176.00 | 2023-01-07 | 60 | 3 | 6 | Actual |
| 3933 | 23400.00 | 2023-01-07 | 60 | 3 | 6 | Budget |
| 3934 | 2100.00 | 2023-01-07 | 61 | 3 | 6 | Budget |
| 3935 | 1815.00 | 2023-01-07 | 61 | 3 | 6 | Actual |
| 3936 | 1009.00 | 2023-01-07 | 62 | 3 | 6 | Actual |
| 3937 | 1300.00 | 2023-01-07 | 62 | 3 | 6 | Budget |
| 3938 | 280.00 | 2023-01-07 | 65 | 3 | 6 | Budget |
| 3939 | 244.00 | 2023-01-07 | 65 | 3 | 6 | Actual |
| 3940 | 222.00 | 2023-01-07 | 66 | 3 | 6 | Actual |
| 3941 | 280.00 | 2023-01-07 | 66 | 3 | 6 | Budget |
| 3942 | 100.00 | 2023-01-07 | 67 | 3 | 6 | Budget |
| 3943 | 120.00 | 2023-01-07 | 67 | 3 | 6 | Actual |
| 3944 | 88.00 | 2023-01-07 | 68 | 3 | 6 | Actual |
| 3945 | 100.00 | 2023-01-07 | 68 | 3 | 6 | Budget |
| 3946 | 24.00 | 2023-01-07 | 69 | 3 | 6 | Actual |
| 3947 | 47.00 | 2023-01-07 | 71 | 3 | 6 | Actual |
| 3948 | 70.00 | 2023-01-07 | 71 | 3 | 6 | Budget |
| 3949 | 220.00 | 2023-01-07 | 73 | 3 | 6 | Budget |
| 3950 | 182.00 | 2023-01-07 | 73 | 3 | 6 | Actual |
| 3951 | 112.00 | 2023-01-07 | 74 | 3 | 6 | Actual |
| 3952 | 100.00 | 2023-01-07 | 74 | 3 | 6 | Budget |
| 3953 | 280.00 | 2023-01-07 | 76 | 3 | 6 | Budget |
| 3954 | 242.00 | 2023-01-07 | 76 | 3 | 6 | Actual |
| 3955 | 435.00 | 2023-01-07 | 77 | 3 | 6 | Actual |
| 3956 | 480.00 | 2023-01-07 | 77 | 3 | 6 | Budget |
| 3957 | 200.00 | 2023-01-07 | 78 | 3 | 6 | Budget |
| 3958 | 149.00 | 2023-01-07 | 78 | 3 | 6 | Actual |
| 3959 | 601.00 | 2023-01-07 | 80 | 3 | 6 | Actual |
| 3960 | 550.00 | 2023-01-07 | 80 | 3 | 6 | Budget |
| 3961 | 380.00 | 2023-01-07 | 81 | 3 | 6 | Budget |
| 3962 | 372.00 | 2023-01-07 | 81 | 3 | 6 | Actual |
| 3963 | 39.00 | 2023-01-07 | 82 | 3 | 6 | Actual |
| 3964 | 40.00 | 2023-01-07 | 82 | 3 | 6 | Budget |
| 3965 | 100.00 | 2023-01-07 | 83 | 3 | 6 | Budget |
| 3966 | 136.00 | 2023-01-07 | 83 | 3 | 6 | Actual |
| 3967 | 124.00 | 2023-01-07 | 84 | 3 | 6 | Actual |
| 3968 | 100.00 | 2023-01-07 | 84 | 3 | 6 | Budget |
| 3969 | 100.00 | 2023-01-07 | 85 | 3 | 6 | Budget |
| 3970 | 109.00 | 2023-01-07 | 85 | 3 | 6 | Actual |
| 3971 | 468.00 | 2023-01-07 | 87 | 3 | 6 | Actual |
| 3972 | 480.00 | 2023-01-07 | 87 | 3 | 6 | Budget |
| 3973 | 185.00 | 2023-01-07 | 89 | 3 | 6 | Actual |
| 3974 | 285.00 | 2023-01-07 | 90 | 3 | 6 | Actual |
| 3975 | -228.00 | 2023-01-07 | 91 | 3 | 6 | Actual |
| 3976 | 380.00 | 2023-01-07 | 92 | 3 | 6 | Actual |
| 3977 | 84.00 | 2023-01-07 | 94 | 3 | 6 | Actual |
| 3978 | 8.00 | 2023-01-07 | 96 | 3 | 6 | Actual |
| 3979 | 14352.00 | 2023-01-07 | 60 | 4 | 6 | Actual |
| 3980 | 16000.00 | 2023-01-07 | 60 | 4 | 6 | Budget |
| 3981 | 1500.00 | 2023-01-07 | 61 | 4 | 6 | Budget |
| 3982 | 1435.00 | 2023-01-07 | 61 | 4 | 6 | Actual |
| 3983 | 1004.00 | 2023-01-07 | 62 | 4 | 6 | Actual |
| 3984 | 1000.00 | 2023-01-07 | 62 | 4 | 6 | Budget |
| 3985 | 200.00 | 2023-01-07 | 65 | 4 | 6 | Budget |
| 3986 | 226.00 | 2023-01-07 | 65 | 4 | 6 | Actual |
| 3987 | 205.00 | 2023-01-07 | 66 | 4 | 6 | Actual |
| 3988 | 200.00 | 2023-01-07 | 66 | 4 | 6 | Budget |
| 3989 | 100.00 | 2023-01-07 | 67 | 4 | 6 | Budget |
| 3990 | 105.00 | 2023-01-07 | 67 | 4 | 6 | Actual |
| 3991 | 78.00 | 2023-01-07 | 68 | 4 | 6 | Actual |
| 3992 | 80.00 | 2023-01-07 | 68 | 4 | 6 | Budget |
| 3993 | 23.00 | 2023-01-07 | 69 | 4 | 6 | Actual |
| 3994 | 31.00 | 2023-01-07 | 71 | 4 | 6 | Actual |
| 3995 | 40.00 | 2023-01-07 | 71 | 4 | 6 | Budget |
| 3996 | 220.00 | 2023-01-07 | 73 | 4 | 6 | Budget |
| 3997 | 152.00 | 2023-01-07 | 73 | 4 | 6 | Actual |
| 3998 | 125.00 | 2023-01-07 | 74 | 4 | 6 | Actual |
| 3999 | 100.00 | 2023-01-07 | 74 | 4 | 6 | Budget |
| 4000 | 200.00 | 2023-01-07 | 76 | 4 | 6 | Budget |
| 4001 | 189.00 | 2023-01-07 | 76 | 4 | 6 | Actual |
| 4002 | 340.00 | 2023-01-07 | 77 | 4 | 6 | Actual |
| 4003 | 280.00 | 2023-01-07 | 77 | 4 | 6 | Budget |
| 4004 | 100.00 | 2023-01-07 | 78 | 4 | 6 | Budget |
| 4005 | 116.00 | 2023-01-07 | 78 | 4 | 6 | Actual |
| 4006 | 446.00 | 2023-01-07 | 80 | 4 | 6 | Actual |
| 4007 | 380.00 | 2023-01-07 | 80 | 4 | 6 | Budget |
| 4008 | 280.00 | 2023-01-07 | 81 | 4 | 6 | Budget |
| 4009 | 276.00 | 2023-01-07 | 81 | 4 | 6 | Actual |
| 4010 | 29.00 | 2023-01-07 | 82 | 4 | 6 | Actual |
| 4011 | 30.00 | 2023-01-07 | 82 | 4 | 6 | Budget |
| 4012 | 100.00 | 2023-01-07 | 83 | 4 | 6 | Budget |
| 4013 | 101.00 | 2023-01-07 | 83 | 4 | 6 | Actual |
| 4014 | 91.00 | 2023-01-07 | 84 | 4 | 6 | Actual |
| 4015 | 80.00 | 2023-01-07 | 84 | 4 | 6 | Budget |
| 4016 | 70.00 | 2023-01-07 | 85 | 4 | 6 | Budget |
| 4017 | 81.00 | 2023-01-07 | 85 | 4 | 6 | Actual |
| 4018 | 351.00 | 2023-01-07 | 87 | 4 | 6 | Actual |
| 4019 | 380.00 | 2023-01-07 | 87 | 4 | 6 | Budget |
| 4020 | 137.00 | 2023-01-07 | 89 | 4 | 6 | Actual |
| 4021 | 210.00 | 2023-01-07 | 90 | 4 | 6 | Actual |
| 4022 | -168.00 | 2023-01-07 | 91 | 4 | 6 | Actual |
| 4023 | 280.00 | 2023-01-07 | 92 | 4 | 6 | Actual |
| 4024 | 62.00 | 2023-01-07 | 94 | 4 | 6 | Actual |
| 4025 | 6.00 | 2023-01-07 | 96 | 4 | 6 | Actual |
| 4026 | 10192.00 | 2023-01-07 | 60 | 5 | 6 | Actual |
| 4027 | 9700.00 | 2023-01-07 | 60 | 5 | 6 | Budget |
| 4028 | 950.00 | 2023-01-07 | 61 | 5 | 6 | Budget |
| 4029 | 917.00 | 2023-01-07 | 61 | 5 | 6 | Actual |
| 4030 | 510.00 | 2023-01-07 | 62 | 5 | 6 | Actual |
| 4031 | 550.00 | 2023-01-07 | 62 | 5 | 6 | Budget |
| 4032 | 100.00 | 2023-01-07 | 65 | 5 | 6 | Budget |
| 4033 | 112.00 | 2023-01-07 | 65 | 5 | 6 | Actual |
| 4034 | 101.00 | 2023-01-07 | 66 | 5 | 6 | Actual |
| 4035 | 100.00 | 2023-01-07 | 66 | 5 | 6 | Budget |
| 4036 | 70.00 | 2023-01-07 | 67 | 5 | 6 | Budget |
| 4037 | 55.00 | 2023-01-07 | 67 | 5 | 6 | Actual |
| 4038 | 39.00 | 2023-01-07 | 68 | 5 | 6 | Actual |
| 4039 | 50.00 | 2023-01-07 | 68 | 5 | 6 | Budget |
| 4040 | 11.00 | 2023-01-07 | 69 | 5 | 6 | Actual |
| 4041 | 13.00 | 2023-01-07 | 71 | 5 | 6 | Actual |
| 4042 | 30.00 | 2023-01-07 | 71 | 5 | 6 | Budget |
| 4043 | 110.00 | 2023-01-07 | 73 | 5 | 6 | Budget |
| 4044 | 85.00 | 2023-01-07 | 73 | 5 | 6 | Actual |
| 4045 | 96.00 | 2023-01-07 | 74 | 5 | 6 | Actual |
| 4046 | 100.00 | 2023-01-07 | 74 | 5 | 6 | Budget |
| 4047 | 100.00 | 2023-01-07 | 76 | 5 | 6 | Budget |
| 4048 | 118.00 | 2023-01-07 | 76 | 5 | 6 | Actual |
| 4049 | 213.00 | 2023-01-07 | 77 | 5 | 6 | Actual |
| 4050 | 200.00 | 2023-01-07 | 77 | 5 | 6 | Budget |
| 4051 | 80.00 | 2023-01-07 | 78 | 5 | 6 | Budget |
| 4052 | 72.00 | 2023-01-07 | 78 | 5 | 6 | Actual |
| 4053 | 265.00 | 2023-01-07 | 80 | 5 | 6 | Actual |
| 4054 | 280.00 | 2023-01-07 | 80 | 5 | 6 | Budget |
| 4055 | 200.00 | 2023-01-07 | 81 | 5 | 6 | Budget |
| 4056 | 164.00 | 2023-01-07 | 81 | 5 | 6 | Actual |
| 4057 | 16.00 | 2023-01-07 | 82 | 5 | 6 | Actual |
| 4058 | 10.00 | 2023-01-07 | 82 | 5 | 6 | Budget |
| 4059 | 60.00 | 2023-01-07 | 83 | 5 | 6 | Budget |
| 4060 | 57.00 | 2023-01-07 | 83 | 5 | 6 | Actual |
| 4061 | 49.00 | 2023-01-07 | 84 | 5 | 6 | Actual |
| 4062 | 50.00 | 2023-01-07 | 84 | 5 | 6 | Budget |
| 4063 | 40.00 | 2023-01-07 | 85 | 5 | 6 | Budget |
| 4064 | 46.00 | 2023-01-07 | 85 | 5 | 6 | Actual |
| 4065 | 234.00 | 2023-01-07 | 87 | 5 | 6 | Actual |
| 4066 | 200.00 | 2023-01-07 | 87 | 5 | 6 | Budget |
| 4067 | 73.00 | 2023-01-07 | 89 | 5 | 6 | Actual |
| 4068 | 112.00 | 2023-01-07 | 90 | 5 | 6 | Actual |
| 4069 | -90.00 | 2023-01-07 | 91 | 5 | 6 | Actual |
| 4070 | 150.00 | 2023-01-07 | 92 | 5 | 6 | Actual |
| 4071 | 37.00 | 2023-01-07 | 94 | 5 | 6 | Actual |
| 4072 | 4.00 | 2023-01-07 | 96 | 5 | 6 | Actual |
| 4073 | 3343.00 | 2023-01-07 | 52 | 6 | 6 | Actual |
| 4074 | 4000.00 | 2023-01-07 | 52 | 6 | 6 | Budget |
| 4075 | 4700.00 | 2023-01-07 | 53 | 6 | 6 | Budget |
| 4076 | 3343.00 | 2023-01-07 | 53 | 6 | 6 | Actual |
| 4077 | 1.00 | 2023-01-07 | 54 | 6 | 6 | Actual |
| 4078 | 0.00 | 2023-01-07 | 54 | 6 | 6 | Budget |
| 4079 | 51600.00 | 2023-01-07 | 56 | 6 | 6 | Budget |
| 4080 | 57287.00 | 2023-01-07 | 56 | 6 | 6 | Actual |
| 4081 | 5572.00 | 2023-01-07 | 57 | 6 | 6 | Actual |
| 4082 | 5900.00 | 2023-01-07 | 57 | 6 | 6 | Budget |
| 4083 | 21424.00 | 2023-01-07 | 60 | 6 | 6 | Actual |
| 4084 | 17400.00 | 2023-01-07 | 60 | 6 | 6 | Budget |
| 4085 | 1500.00 | 2023-01-07 | 61 | 6 | 6 | Budget |
| 4086 | 1928.00 | 2023-01-07 | 61 | 6 | 6 | Actual |
| 4087 | 1500.00 | 2023-01-07 | 62 | 6 | 6 | Actual |
| 4088 | 950.00 | 2023-01-07 | 62 | 6 | 6 | Budget |
| 4089 | 6100.00 | 2023-01-07 | 63 | 6 | 6 | Budget |
| 4090 | 3260.00 | 2023-01-07 | 63 | 6 | 6 | Actual |
| 4091 | 328.00 | 2023-01-07 | 65 | 6 | 6 | Actual |
| 4092 | 200.00 | 2023-01-07 | 65 | 6 | 6 | Budget |
| 4093 | 200.00 | 2023-01-07 | 66 | 6 | 6 | Budget |
| 4094 | 298.00 | 2023-01-07 | 66 | 6 | 6 | Actual |
| 4095 | 151.00 | 2023-01-07 | 67 | 6 | 6 | Actual |
| 4096 | 100.00 | 2023-01-07 | 67 | 6 | 6 | Budget |
| 4097 | 90.00 | 2023-01-07 | 68 | 6 | 6 | Budget |
| 4098 | 114.00 | 2023-01-07 | 68 | 6 | 6 | Actual |
| 4099 | 33.00 | 2023-01-07 | 69 | 6 | 6 | Actual |
| 4100 | 47.00 | 2023-01-07 | 71 | 6 | 6 | Actual |
| 4101 | 60.00 | 2023-01-07 | 71 | 6 | 6 | Budget |
| 4102 | 380.00 | 2023-01-07 | 72 | 6 | 6 | Budget |
| 4103 | 217.00 | 2023-01-07 | 72 | 6 | 6 | Actual |
| 4104 | 216.00 | 2023-01-07 | 73 | 6 | 6 | Actual |
| 4105 | 220.00 | 2023-01-07 | 73 | 6 | 6 | Budget |
| 4106 | 100.00 | 2023-01-07 | 74 | 6 | 6 | Budget |
| 4107 | 138.00 | 2023-01-07 | 74 | 6 | 6 | Actual |
| 4108 | 1118.00 | 2023-01-07 | 76 | 6 | 6 | Actual |
| 4109 | 1800.00 | 2023-01-07 | 76 | 6 | 6 | Budget |
| 4110 | 380.00 | 2023-01-07 | 77 | 6 | 6 | Budget |
| 4111 | 463.00 | 2023-01-07 | 77 | 6 | 6 | Actual |
| 4112 | 150.00 | 2023-01-07 | 78 | 6 | 6 | Actual |
| 4113 | 100.00 | 2023-01-07 | 78 | 6 | 6 | Budget |
| 4114 | 480.00 | 2023-01-07 | 80 | 6 | 6 | Budget |
| 4115 | 601.00 | 2023-01-07 | 80 | 6 | 6 | Actual |
| 4116 | 372.00 | 2023-01-07 | 81 | 6 | 6 | Actual |
| 4117 | 280.00 | 2023-01-07 | 81 | 6 | 6 | Budget |
| 4118 | 30.00 | 2023-01-07 | 82 | 6 | 6 | Budget |
| 4119 | 39.00 | 2023-01-07 | 82 | 6 | 6 | Actual |
| 4120 | 137.00 | 2023-01-07 | 83 | 6 | 6 | Actual |
| 4121 | 100.00 | 2023-01-07 | 83 | 6 | 6 | Budget |
| 4122 | 90.00 | 2023-01-07 | 84 | 6 | 6 | Budget |
| 4123 | 124.00 | 2023-01-07 | 84 | 6 | 6 | Actual |
| 4124 | 110.00 | 2023-01-07 | 85 | 6 | 6 | Actual |
| 4125 | 90.00 | 2023-01-07 | 85 | 6 | 6 | Budget |
| 4126 | 380.00 | 2023-01-07 | 87 | 6 | 6 | Budget |
| 4127 | 468.00 | 2023-01-07 | 87 | 6 | 6 | Actual |
| 4128 | 185.00 | 2023-01-07 | 89 | 6 | 6 | Actual |
| 4129 | 285.00 | 2023-01-07 | 90 | 6 | 6 | Actual |
| 4130 | -228.00 | 2023-01-07 | 91 | 6 | 6 | Actual |
| 4131 | 380.00 | 2023-01-07 | 92 | 6 | 6 | Actual |
| 4132 | 4761.00 | 2023-01-07 | 94 | 6 | 6 | Actual |
| 4133 | 8.00 | 2023-01-07 | 96 | 6 | 6 | Actual |
| 4134 | 185.00 | 2023-01-07 | 97 | 6 | 6 | Actual |
| 4135 | 9000.00 | 2023-01-07 | 99 | 6 | 6 | Actual |
| 4136 | 167185.00 | 2023-01-07 | 101 | 6 | 6 | Actual |
| 4137 | 217300.00 | 2023-01-07 | 101 | 6 | 6 | Budget |
| 4138 | 183144.00 | 2023-01-07 | 4 | 7 | 6 | Actual |
| 4139 | 374891.00 | 2023-01-07 | 6 | 7 | 6 | Actual |
| 4140 | 10588.00 | 2023-01-07 | 7 | 7 | 6 | Actual |
| 4141 | 7497.00 | 2023-01-07 | 8 | 7 | 6 | Actual |
| 4142 | 57358.00 | 2023-01-07 | 13 | 7 | 6 | Actual |
| 4143 | 37489.00 | 2023-01-07 | 14 | 7 | 6 | Actual |
| 4144 | 68230.00 | 2023-01-07 | 15 | 7 | 6 | Actual |
| 4145 | 9604.00 | 2023-01-07 | 18 | 7 | 6 | Actual |
| 4146 | 30604.00 | 2023-01-07 | 19 | 7 | 6 | Actual |
| 4147 | 10180.00 | 2023-01-07 | 20 | 7 | 6 | Actual |
| 4148 | 101323.00 | 2023-01-07 | 21 | 7 | 6 | Actual |
| 4149 | 8239.00 | 2023-01-07 | 22 | 7 | 6 | Actual |
| 4150 | 3367.00 | 2023-01-07 | 23 | 7 | 6 | Actual |
| 4151 | 17945.00 | 2023-01-07 | 24 | 7 | 6 | Actual |
| 4152 | 15696.00 | 2023-01-07 | 28 | 7 | 6 | Actual |
| 4153 | 138768.00 | 2023-01-07 | 29 | 7 | 6 | Actual |
| 4154 | 92513.00 | 2023-01-07 | 31 | 7 | 6 | Actual |
| 4155 | 22906.00 | 2023-01-07 | 32 | 7 | 6 | Actual |
| 4156 | 20326.00 | 2023-01-07 | 33 | 7 | 6 | Actual |
| 4157 | 24667.00 | 2023-01-07 | 34 | 7 | 6 | Actual |
| 4158 | 46900.00 | 2023-01-07 | 35 | 7 | 6 | Actual |
| 4159 | 44341.00 | 2023-01-07 | 37 | 7 | 6 | Actual |
| 4160 | 22895.00 | 2023-01-07 | 38 | 7 | 6 | Actual |
| 4161 | 92513.00 | 2023-01-07 | 39 | 7 | 6 | Actual |
| 4162 | 22906.00 | 2023-01-07 | 40 | 7 | 6 | Actual |
| 4163 | 1334567.00 | 2023-01-07 | 43 | 7 | 6 | Actual |
| 4164 | -32698.00 | 2023-01-07 | 46 | 7 | 6 | Actual |
| 4165 | 14172.00 | 2023-01-07 | 100 | 7 | 6 | Actual |
| 4166 | 30080.00 | 2023-01-07 | 60 | 1 | 7 | Actual |
| 4167 | 34000.00 | 2023-01-07 | 60 | 1 | 7 | Budget |
| 4168 | 3700.00 | 2023-01-07 | 61 | 1 | 7 | Budget |
| 4169 | 3609.00 | 2023-01-07 | 61 | 1 | 7 | Actual |
| 4170 | 2406.00 | 2023-01-07 | 62 | 1 | 7 | Actual |
| 4171 | 2100.00 | 2023-01-07 | 62 | 1 | 7 | Budget |
| 4172 | 380.00 | 2023-01-07 | 65 | 1 | 7 | Budget |
| 4173 | 584.00 | 2023-01-07 | 65 | 1 | 7 | Actual |
| 4174 | 531.00 | 2023-01-07 | 66 | 1 | 7 | Actual |
| 4175 | 380.00 | 2023-01-07 | 66 | 1 | 7 | Budget |
| 4176 | 200.00 | 2023-01-07 | 67 | 1 | 7 | Budget |
| 4177 | 264.00 | 2023-01-07 | 67 | 1 | 7 | Actual |
| 4178 | 200.00 | 2023-01-07 | 68 | 1 | 7 | Actual |
| 4179 | 200.00 | 2023-01-07 | 68 | 1 | 7 | Budget |
| 4180 | 58.00 | 2023-01-07 | 69 | 1 | 7 | Actual |
| 4181 | 72.00 | 2023-01-07 | 71 | 1 | 7 | Actual |
| 4182 | 90.00 | 2023-01-07 | 71 | 1 | 7 | Budget |
| 4183 | 300.00 | 2023-01-07 | 73 | 1 | 7 | Budget |
| 4184 | 364.00 | 2023-01-07 | 73 | 1 | 7 | Actual |
| 4185 | 237.00 | 2023-01-07 | 74 | 1 | 7 | Actual |
| 4186 | 200.00 | 2023-01-07 | 74 | 1 | 7 | Budget |
| 4187 | 380.00 | 2023-01-07 | 76 | 1 | 7 | Budget |
| 4188 | 412.00 | 2023-01-07 | 76 | 1 | 7 | Actual |
| 4189 | 741.00 | 2023-01-07 | 77 | 1 | 7 | Actual |
| 4190 | 650.00 | 2023-01-07 | 77 | 1 | 7 | Budget |
| 4191 | 200.00 | 2023-01-07 | 78 | 1 | 7 | Budget |
| 4192 | 202.00 | 2023-01-07 | 78 | 1 | 7 | Actual |
| 4193 | 756.00 | 2023-01-07 | 80 | 1 | 7 | Actual |
| 4194 | 850.00 | 2023-01-07 | 80 | 1 | 7 | Budget |
| 4195 | 550.00 | 2023-01-07 | 81 | 1 | 7 | Budget |
| 4196 | 468.00 | 2023-01-07 | 81 | 1 | 7 | Actual |
| 4197 | 45.00 | 2023-01-07 | 82 | 1 | 7 | Actual |
| 4198 | 60.00 | 2023-01-07 | 82 | 1 | 7 | Budget |
| 4199 | 200.00 | 2023-01-07 | 83 | 1 | 7 | Budget |
| 4200 | 158.00 | 2023-01-07 | 83 | 1 | 7 | Actual |
| 4201 | 129.00 | 2023-01-07 | 84 | 1 | 7 | Actual |
| 4202 | 200.00 | 2023-01-07 | 84 | 1 | 7 | Budget |
| 4203 | 200.00 | 2023-01-07 | 85 | 1 | 7 | Budget |
| 4204 | 126.00 | 2023-01-07 | 85 | 1 | 7 | Actual |
| 4205 | 720.00 | 2023-01-07 | 87 | 1 | 7 | Actual |
| 4206 | 750.00 | 2023-01-07 | 87 | 1 | 7 | Budget |
| 4207 | 126.00 | 2023-01-07 | 89 | 1 | 7 | Actual |
| 4208 | 194.00 | 2023-01-07 | 90 | 1 | 7 | Actual |
| 4209 | -155.00 | 2023-01-07 | 91 | 1 | 7 | Actual |
| 4210 | 259.00 | 2023-01-07 | 92 | 1 | 7 | Actual |
| 4211 | 242.00 | 2023-01-07 | 94 | 1 | 7 | Actual |
| 4212 | 8.00 | 2023-01-07 | 96 | 1 | 7 | Actual |
| 4213 | 46160.00 | 2023-01-07 | 12 | 2 | 7 | Actual |
| 4214 | 7553.00 | 2023-01-07 | 52 | 6 | 7 | Actual |
| 4215 | 8700.00 | 2023-01-07 | 52 | 6 | 7 | Budget |
| 4216 | 1200.00 | 2023-01-07 | 53 | 6 | 7 | Budget |
| 4217 | 1258.00 | 2023-01-07 | 53 | 6 | 7 | Actual |
| 4218 | 50990.00 | 2023-01-07 | 56 | 6 | 7 | Actual |
| 4219 | 56100.00 | 2023-01-07 | 56 | 6 | 7 | Budget |
| 4220 | 2700.00 | 2023-01-07 | 57 | 6 | 7 | Budget |
| 4221 | 3147.00 | 2023-01-07 | 57 | 6 | 7 | Actual |
| 4222 | 25480.00 | 2023-01-07 | 60 | 6 | 7 | Actual |
| 4223 | 26700.00 | 2023-01-07 | 60 | 6 | 7 | Budget |
| 4224 | 2700.00 | 2023-01-07 | 61 | 6 | 7 | Budget |
| 4225 | 2802.00 | 2023-01-07 | 61 | 6 | 7 | Actual |
| 4226 | 2038.00 | 2023-01-07 | 62 | 6 | 7 | Actual |
| 4227 | 1900.00 | 2023-01-07 | 62 | 6 | 7 | Budget |
| 4228 | 19300.00 | 2023-01-07 | 63 | 6 | 7 | Budget |
| 4229 | 2517.00 | 2023-01-07 | 63 | 6 | 7 | Actual |
| 4230 | 462.00 | 2023-01-07 | 65 | 6 | 7 | Actual |
| 4231 | 380.00 | 2023-01-07 | 65 | 6 | 7 | Budget |
| 4232 | 380.00 | 2023-01-07 | 66 | 6 | 7 | Budget |
| 4233 | 420.00 | 2023-01-07 | 66 | 6 | 7 | Actual |
| 4234 | 210.00 | 2023-01-07 | 67 | 6 | 7 | Actual |
| 4235 | 200.00 | 2023-01-07 | 67 | 6 | 7 | Budget |
| 4236 | 200.00 | 2023-01-07 | 68 | 6 | 7 | Budget |
| 4237 | 161.00 | 2023-01-07 | 68 | 6 | 7 | Actual |
| 4238 | 46.00 | 2023-01-07 | 69 | 6 | 7 | Actual |
| 4239 | 56.00 | 2023-01-07 | 71 | 6 | 7 | Actual |
| 4240 | 70.00 | 2023-01-07 | 71 | 6 | 7 | Budget |
| 4241 | 1400.00 | 2023-01-07 | 72 | 6 | 7 | Budget |
| 4242 | 503.00 | 2023-01-07 | 72 | 6 | 7 | Actual |
| 4243 | 300.00 | 2023-01-07 | 73 | 6 | 7 | Actual |
| 4244 | 300.00 | 2023-01-07 | 73 | 6 | 7 | Budget |
| 4245 | 200.00 | 2023-01-07 | 74 | 6 | 7 | Budget |
| 4246 | 215.00 | 2023-01-07 | 74 | 6 | 7 | Actual |
| 4247 | 1357.00 | 2023-01-07 | 76 | 6 | 7 | Actual |
| 4248 | 4100.00 | 2023-01-07 | 76 | 6 | 7 | Budget |
| 4249 | 550.00 | 2023-01-07 | 77 | 6 | 7 | Budget |
| 4250 | 630.00 | 2023-01-07 | 77 | 6 | 7 | Actual |
Generated 2025-11-06 12:18:38.706 UTC