[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 375 SKIP 500
3038 items
NOTE: Only 1000 elements of total 3038 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2657 | 550.00 | 2021-10-22 | 77 | 6 | 5 | Budget |
| 2658 | 676.00 | 2021-10-22 | 77 | 6 | 5 | Actual |
| 2659 | 224.00 | 2021-10-22 | 78 | 6 | 5 | Actual |
| 2660 | 200.00 | 2021-10-22 | 78 | 6 | 5 | Budget |
| 2661 | 650.00 | 2021-10-22 | 80 | 6 | 5 | Budget |
| 2662 | 890.00 | 2021-10-22 | 80 | 6 | 5 | Actual |
| 2663 | 551.00 | 2021-10-22 | 81 | 6 | 5 | Actual |
| 2664 | 480.00 | 2021-10-22 | 81 | 6 | 5 | Budget |
| 2665 | 40.00 | 2021-10-22 | 82 | 6 | 5 | Budget |
| 2666 | 57.00 | 2021-10-22 | 82 | 6 | 5 | Actual |
| 2667 | 200.00 | 2021-10-22 | 83 | 6 | 5 | Actual |
| 2668 | 200.00 | 2021-10-22 | 83 | 6 | 5 | Budget |
| 2669 | 100.00 | 2021-10-22 | 84 | 6 | 5 | Budget |
| 2670 | 179.00 | 2021-10-22 | 84 | 6 | 5 | Actual |
| 2671 | 160.00 | 2021-10-22 | 85 | 6 | 5 | Actual |
| 2672 | 100.00 | 2021-10-22 | 85 | 6 | 5 | Budget |
| 2673 | 550.00 | 2021-10-22 | 87 | 6 | 5 | Budget |
| 2674 | 720.00 | 2021-10-22 | 87 | 6 | 5 | Actual |
| 2675 | 175.00 | 2021-10-22 | 89 | 6 | 5 | Actual |
| 2676 | 268.00 | 2021-10-22 | 90 | 6 | 5 | Actual |
| 2677 | -214.00 | 2021-10-22 | 91 | 6 | 5 | Actual |
| 2678 | 358.00 | 2021-10-22 | 92 | 6 | 5 | Actual |
| 2679 | 13986.00 | 2021-10-22 | 94 | 6 | 5 | Actual |
| 2680 | 8.00 | 2021-10-22 | 96 | 6 | 5 | Actual |
| 2681 | 371.00 | 2021-10-22 | 97 | 6 | 5 | Actual |
| 2682 | 38500.00 | 2021-10-22 | 99 | 6 | 5 | Actual |
| 2683 | 161000.00 | 2021-10-22 | 101 | 6 | 5 | Budget |
| 2684 | 169526.00 | 2021-10-22 | 101 | 6 | 5 | Actual |
| 2685 | 212755.00 | 2021-10-22 | 4 | 7 | 5 | Actual |
| 2686 | 271202.00 | 2021-10-22 | 6 | 7 | 5 | Actual |
| 2687 | 9491.00 | 2021-10-22 | 7 | 7 | 5 | Actual |
| 2688 | 5424.00 | 2021-10-22 | 8 | 7 | 5 | Actual |
| 2689 | 43121.00 | 2021-10-22 | 13 | 7 | 5 | Actual |
| 2690 | 24679.00 | 2021-10-22 | 14 | 7 | 5 | Actual |
| 2691 | 56410.00 | 2021-10-22 | 15 | 7 | 5 | Actual |
| 2692 | 8232.00 | 2021-10-22 | 18 | 7 | 5 | Actual |
| 2693 | 26232.00 | 2021-10-22 | 19 | 7 | 5 | Actual |
| 2694 | 8972.00 | 2021-10-22 | 20 | 7 | 5 | Actual |
| 2695 | 42001.00 | 2021-10-22 | 21 | 7 | 5 | Actual |
| 2696 | 7132.00 | 2021-10-22 | 22 | 7 | 5 | Actual |
| 2697 | 2945.00 | 2021-10-22 | 23 | 7 | 5 | Actual |
| 2698 | 16128.00 | 2021-10-22 | 24 | 7 | 5 | Actual |
| 2699 | 13062.00 | 2021-10-22 | 28 | 7 | 5 | Actual |
| 2700 | 114372.00 | 2021-10-22 | 29 | 7 | 5 | Actual |
| 2701 | 39952.00 | 2021-10-22 | 31 | 7 | 5 | Actual |
| 2702 | 20968.00 | 2021-10-22 | 32 | 7 | 5 | Actual |
| 2703 | 15664.00 | 2021-10-22 | 33 | 7 | 5 | Actual |
| 2704 | 19933.00 | 2021-10-22 | 34 | 7 | 5 | Actual |
| 2705 | 50477.00 | 2021-10-22 | 35 | 7 | 5 | Actual |
| 2706 | 48962.00 | 2021-10-22 | 37 | 7 | 5 | Actual |
| 2707 | 20029.00 | 2021-10-22 | 38 | 7 | 5 | Actual |
| 2708 | 41949.00 | 2021-10-22 | 39 | 7 | 5 | Actual |
| 2709 | 19062.00 | 2021-10-22 | 40 | 7 | 5 | Actual |
| 2710 | 312375.00 | 2021-10-22 | 43 | 7 | 5 | Actual |
| 2711 | 57496.00 | 2021-10-22 | 46 | 7 | 5 | Actual |
| 2712 | 14106.00 | 2021-10-22 | 100 | 7 | 5 | Actual |
| 3698 | 28000.00 | 2021-11-21 | 60 | 1 | 5 | Actual |
| 3699 | 29000.00 | 2021-11-21 | 60 | 1 | 5 | Budget |
| 3700 | 3100.00 | 2021-11-21 | 61 | 1 | 5 | Budget |
| 3701 | 3080.00 | 2021-11-21 | 61 | 1 | 5 | Actual |
| 3702 | 2520.00 | 2021-11-21 | 62 | 1 | 5 | Actual |
| 3703 | 2200.00 | 2021-11-21 | 62 | 1 | 5 | Budget |
| 3704 | 550.00 | 2021-11-21 | 65 | 1 | 5 | Budget |
| 3705 | 553.00 | 2021-11-21 | 65 | 1 | 5 | Actual |
| 3706 | 503.00 | 2021-11-21 | 66 | 1 | 5 | Actual |
| 3707 | 480.00 | 2021-11-21 | 66 | 1 | 5 | Budget |
| 3708 | 280.00 | 2021-11-21 | 67 | 1 | 5 | Budget |
| 3709 | 252.00 | 2021-11-21 | 67 | 1 | 5 | Actual |
| 3710 | 189.00 | 2021-11-21 | 68 | 1 | 5 | Actual |
| 3711 | 200.00 | 2021-11-21 | 68 | 1 | 5 | Budget |
| 3712 | 55.00 | 2021-11-21 | 69 | 1 | 5 | Actual |
| 3713 | 63.00 | 2021-11-21 | 71 | 1 | 5 | Actual |
| 3714 | 90.00 | 2021-11-21 | 71 | 1 | 5 | Budget |
| 3715 | 300.00 | 2021-11-21 | 73 | 1 | 5 | Budget |
| 3716 | 336.00 | 2021-11-21 | 73 | 1 | 5 | Actual |
| 3717 | 250.00 | 2021-11-21 | 74 | 1 | 5 | Actual |
| 3718 | 200.00 | 2021-11-21 | 74 | 1 | 5 | Budget |
| 3719 | 380.00 | 2021-11-21 | 76 | 1 | 5 | Budget |
| 3720 | 371.00 | 2021-11-21 | 76 | 1 | 5 | Actual |
| 3721 | 667.00 | 2021-11-21 | 77 | 1 | 5 | Actual |
| 3722 | 650.00 | 2021-11-21 | 77 | 1 | 5 | Budget |
| 3723 | 200.00 | 2021-11-21 | 78 | 1 | 5 | Budget |
| 3724 | 194.00 | 2021-11-21 | 78 | 1 | 5 | Actual |
| 3725 | 757.00 | 2021-11-21 | 80 | 1 | 5 | Actual |
| 3726 | 850.00 | 2021-11-21 | 80 | 1 | 5 | Budget |
| 3727 | 480.00 | 2021-11-21 | 81 | 1 | 5 | Budget |
| 3728 | 468.00 | 2021-11-21 | 81 | 1 | 5 | Actual |
| 3729 | 48.00 | 2021-11-21 | 82 | 1 | 5 | Actual |
| 3730 | 50.00 | 2021-11-21 | 82 | 1 | 5 | Budget |
| 3731 | 200.00 | 2021-11-21 | 83 | 1 | 5 | Budget |
| 3732 | 167.00 | 2021-11-21 | 83 | 1 | 5 | Actual |
| 3733 | 147.00 | 2021-11-21 | 84 | 1 | 5 | Actual |
| 3734 | 200.00 | 2021-11-21 | 84 | 1 | 5 | Budget |
| 3735 | 200.00 | 2021-11-21 | 85 | 1 | 5 | Budget |
| 3736 | 133.00 | 2021-11-21 | 85 | 1 | 5 | Actual |
| 3737 | 630.00 | 2021-11-21 | 87 | 1 | 5 | Actual |
| 3738 | 650.00 | 2021-11-21 | 87 | 1 | 5 | Budget |
| 3739 | 144.00 | 2021-11-21 | 89 | 1 | 5 | Actual |
| 3740 | 220.00 | 2021-11-21 | 90 | 1 | 5 | Actual |
| 3741 | -176.00 | 2021-11-21 | 91 | 1 | 5 | Actual |
| 3742 | 294.00 | 2021-11-21 | 92 | 1 | 5 | Actual |
| 3743 | 207.00 | 2021-11-21 | 94 | 1 | 5 | Actual |
| 3744 | 7.00 | 2021-11-21 | 96 | 1 | 5 | Actual |
| 3745 | 37775.00 | 2021-11-21 | 12 | 2 | 5 | Actual |
| 3746 | 5610.00 | 2021-11-21 | 52 | 6 | 5 | Actual |
| 3747 | 6200.00 | 2021-11-21 | 52 | 6 | 5 | Budget |
| 3748 | 4800.00 | 2021-11-21 | 53 | 6 | 5 | Budget |
| 3749 | 5610.00 | 2021-11-21 | 53 | 6 | 5 | Actual |
| 3750 | 38587.00 | 2021-11-21 | 56 | 6 | 5 | Actual |
| 3751 | 61700.00 | 2021-11-21 | 56 | 6 | 5 | Budget |
| 3752 | 31680.00 | 2021-11-21 | 60 | 6 | 5 | Actual |
| 3753 | 28800.00 | 2021-11-21 | 60 | 6 | 5 | Budget |
| 3754 | 2600.00 | 2021-11-21 | 61 | 6 | 5 | Budget |
| 3755 | 2534.00 | 2021-11-21 | 61 | 6 | 5 | Actual |
| 3756 | 1900.00 | 2021-11-21 | 62 | 6 | 5 | Actual |
| 3757 | 1900.00 | 2021-11-21 | 62 | 6 | 5 | Budget |
| 3758 | 13000.00 | 2021-11-21 | 63 | 6 | 5 | Budget |
| 3759 | 2244.00 | 2021-11-21 | 63 | 6 | 5 | Actual |
| 3760 | 424.00 | 2021-11-21 | 65 | 6 | 5 | Actual |
| 3761 | 380.00 | 2021-11-21 | 65 | 6 | 5 | Budget |
| 3762 | 380.00 | 2021-11-21 | 66 | 6 | 5 | Budget |
| 3763 | 385.00 | 2021-11-21 | 66 | 6 | 5 | Actual |
| 3764 | 200.00 | 2021-11-21 | 67 | 6 | 5 | Actual |
| 3765 | 200.00 | 2021-11-21 | 67 | 6 | 5 | Budget |
| 3766 | 200.00 | 2021-11-21 | 68 | 6 | 5 | Budget |
| 3767 | 152.00 | 2021-11-21 | 68 | 6 | 5 | Actual |
| 3768 | 42.00 | 2021-11-21 | 69 | 6 | 5 | Actual |
| 3769 | 40.00 | 2021-11-21 | 71 | 6 | 5 | Actual |
| 3770 | 60.00 | 2021-11-21 | 71 | 6 | 5 | Budget |
| 3771 | 750.00 | 2021-11-21 | 72 | 6 | 5 | Budget |
| 3772 | 224.00 | 2021-11-21 | 72 | 6 | 5 | Actual |
| 3773 | 301.00 | 2021-11-21 | 73 | 6 | 5 | Actual |
| 3774 | 300.00 | 2021-11-21 | 73 | 6 | 5 | Budget |
| 3775 | 200.00 | 2021-11-21 | 74 | 6 | 5 | Budget |
| 3776 | 188.00 | 2021-11-21 | 74 | 6 | 5 | Actual |
| 3777 | 1232.00 | 2021-11-21 | 76 | 6 | 5 | Actual |
| 3778 | 2900.00 | 2021-11-21 | 76 | 6 | 5 | Budget |
| 3779 | 650.00 | 2021-11-21 | 77 | 6 | 5 | Budget |
| 3780 | 684.00 | 2021-11-21 | 77 | 6 | 5 | Actual |
| 3781 | 227.00 | 2021-11-21 | 78 | 6 | 5 | Actual |
| 3782 | 200.00 | 2021-11-21 | 78 | 6 | 5 | Budget |
| 3783 | 650.00 | 2021-11-21 | 80 | 6 | 5 | Budget |
| 3784 | 907.00 | 2021-11-21 | 80 | 6 | 5 | Actual |
| 3785 | 561.00 | 2021-11-21 | 81 | 6 | 5 | Actual |
| 3786 | 480.00 | 2021-11-21 | 81 | 6 | 5 | Budget |
| 3787 | 50.00 | 2021-11-21 | 82 | 6 | 5 | Budget |
| 3788 | 59.00 | 2021-11-21 | 82 | 6 | 5 | Actual |
| 3789 | 206.00 | 2021-11-21 | 83 | 6 | 5 | Actual |
| 3790 | 200.00 | 2021-11-21 | 83 | 6 | 5 | Budget |
| 3791 | 200.00 | 2021-11-21 | 84 | 6 | 5 | Budget |
| 3792 | 185.00 | 2021-11-21 | 84 | 6 | 5 | Actual |
| 3793 | 164.00 | 2021-11-21 | 85 | 6 | 5 | Actual |
| 3794 | 100.00 | 2021-11-21 | 85 | 6 | 5 | Budget |
| 3795 | 650.00 | 2021-11-21 | 87 | 6 | 5 | Budget |
| 3796 | 720.00 | 2021-11-21 | 87 | 6 | 5 | Actual |
| 3797 | 181.00 | 2021-11-21 | 89 | 6 | 5 | Actual |
| 3798 | 278.00 | 2021-11-21 | 90 | 6 | 5 | Actual |
| 3799 | -222.00 | 2021-11-21 | 91 | 6 | 5 | Actual |
| 3800 | 371.00 | 2021-11-21 | 92 | 6 | 5 | Actual |
| 3801 | 10074.00 | 2021-11-21 | 94 | 6 | 5 | Actual |
| 3802 | 8.00 | 2021-11-21 | 96 | 6 | 5 | Actual |
| 3803 | 134.00 | 2021-11-21 | 97 | 6 | 5 | Actual |
| 3804 | 38500.00 | 2021-11-21 | 99 | 6 | 5 | Actual |
| 3805 | 112205.00 | 2021-11-21 | 101 | 6 | 5 | Actual |
| 3806 | 106600.00 | 2021-11-21 | 101 | 6 | 5 | Budget |
| 3807 | 129198.00 | 2021-11-21 | 4 | 7 | 5 | Actual |
| 3808 | 343048.00 | 2021-11-21 | 6 | 7 | 5 | Actual |
| 3809 | 9055.00 | 2021-11-21 | 7 | 7 | 5 | Actual |
| 3810 | 6860.00 | 2021-11-21 | 8 | 7 | 5 | Actual |
| 3811 | 52486.00 | 2021-11-21 | 13 | 7 | 5 | Actual |
| 3812 | 37392.00 | 2021-11-21 | 14 | 7 | 5 | Actual |
| 3813 | 61748.00 | 2021-11-21 | 15 | 7 | 5 | Actual |
| 3814 | 8232.00 | 2021-11-21 | 18 | 7 | 5 | Actual |
| 3815 | 26232.00 | 2021-11-21 | 19 | 7 | 5 | Actual |
| 3816 | 8561.00 | 2021-11-21 | 20 | 7 | 5 | Actual |
| 3817 | 38970.00 | 2021-11-21 | 21 | 7 | 5 | Actual |
| 3818 | 6991.00 | 2021-11-21 | 22 | 7 | 5 | Actual |
| 3819 | 2945.00 | 2021-11-21 | 23 | 7 | 5 | Actual |
| 3820 | 14934.00 | 2021-11-21 | 24 | 7 | 5 | Actual |
| 3821 | 11886.00 | 2021-11-21 | 28 | 7 | 5 | Actual |
| 3822 | 104076.00 | 2021-11-21 | 29 | 7 | 5 | Actual |
| 3823 | 37455.00 | 2021-11-21 | 31 | 7 | 5 | Actual |
| 3824 | 19443.00 | 2021-11-21 | 32 | 7 | 5 | Actual |
| 3825 | 15824.00 | 2021-11-21 | 33 | 7 | 5 | Actual |
| 3826 | 25454.00 | 2021-11-21 | 34 | 7 | 5 | Actual |
| 3827 | 37357.00 | 2021-11-21 | 35 | 7 | 5 | Actual |
| 3828 | 40199.00 | 2021-11-21 | 37 | 7 | 5 | Actual |
| 3829 | 20636.00 | 2021-11-21 | 38 | 7 | 5 | Actual |
| 3830 | 35207.00 | 2021-11-21 | 39 | 7 | 5 | Actual |
| 3831 | 17346.00 | 2021-11-21 | 40 | 7 | 5 | Actual |
| 3832 | 370197.00 | 2021-11-21 | 43 | 7 | 5 | Actual |
| 3833 | 36285.00 | 2021-11-21 | 46 | 7 | 5 | Actual |
| 3834 | 13062.00 | 2021-11-21 | 100 | 7 | 5 | Actual |
| 4818 | 32640.00 | 2021-12-22 | 60 | 1 | 5 | Actual |
| 4819 | 29000.00 | 2021-12-22 | 60 | 1 | 5 | Budget |
| 4820 | 3100.00 | 2021-12-22 | 61 | 1 | 5 | Budget |
| 4821 | 3264.00 | 2021-12-22 | 61 | 1 | 5 | Actual |
| 4822 | 2284.00 | 2021-12-22 | 62 | 1 | 5 | Actual |
| 4823 | 2200.00 | 2021-12-22 | 62 | 1 | 5 | Budget |
| 4824 | 550.00 | 2021-12-22 | 65 | 1 | 5 | Budget |
| 4825 | 520.00 | 2021-12-22 | 65 | 1 | 5 | Actual |
| 4826 | 473.00 | 2021-12-22 | 66 | 1 | 5 | Actual |
| 4827 | 480.00 | 2021-12-22 | 66 | 1 | 5 | Budget |
| 4828 | 280.00 | 2021-12-22 | 67 | 1 | 5 | Budget |
| 4829 | 240.00 | 2021-12-22 | 67 | 1 | 5 | Actual |
| 4830 | 176.00 | 2021-12-22 | 68 | 1 | 5 | Actual |
| 4831 | 200.00 | 2021-12-22 | 68 | 1 | 5 | Budget |
| 4832 | 52.00 | 2021-12-22 | 69 | 1 | 5 | Actual |
| 4833 | 64.00 | 2021-12-22 | 71 | 1 | 5 | Actual |
| 4834 | 90.00 | 2021-12-22 | 71 | 1 | 5 | Budget |
| 4835 | 300.00 | 2021-12-22 | 73 | 1 | 5 | Budget |
| 4836 | 332.00 | 2021-12-22 | 73 | 1 | 5 | Actual |
| 4837 | 216.00 | 2021-12-22 | 74 | 1 | 5 | Actual |
| 4838 | 200.00 | 2021-12-22 | 74 | 1 | 5 | Budget |
| 4839 | 380.00 | 2021-12-22 | 76 | 1 | 5 | Budget |
| 4840 | 400.00 | 2021-12-22 | 76 | 1 | 5 | Actual |
| 4841 | 720.00 | 2021-12-22 | 77 | 1 | 5 | Actual |
| 4842 | 650.00 | 2021-12-22 | 77 | 1 | 5 | Budget |
| 4843 | 200.00 | 2021-12-22 | 78 | 1 | 5 | Budget |
| 4844 | 229.00 | 2021-12-22 | 78 | 1 | 5 | Actual |
| 4845 | 924.00 | 2021-12-22 | 80 | 1 | 5 | Actual |
| 4846 | 850.00 | 2021-12-22 | 80 | 1 | 5 | Budget |
| 4847 | 480.00 | 2021-12-22 | 81 | 1 | 5 | Budget |
| 4848 | 572.00 | 2021-12-22 | 81 | 1 | 5 | Actual |
| 4849 | 60.00 | 2021-12-22 | 82 | 1 | 5 | Actual |
| 4850 | 50.00 | 2021-12-22 | 82 | 1 | 5 | Budget |
| 4851 | 200.00 | 2021-12-22 | 83 | 1 | 5 | Budget |
| 4852 | 209.00 | 2021-12-22 | 83 | 1 | 5 | Actual |
| 4853 | 190.00 | 2021-12-22 | 84 | 1 | 5 | Actual |
| 4854 | 200.00 | 2021-12-22 | 84 | 1 | 5 | Budget |
| 4855 | 200.00 | 2021-12-22 | 85 | 1 | 5 | Budget |
| 4856 | 167.00 | 2021-12-22 | 85 | 1 | 5 | Actual |
| 4857 | 720.00 | 2021-12-22 | 87 | 1 | 5 | Actual |
| 4858 | 650.00 | 2021-12-22 | 87 | 1 | 5 | Budget |
| 4859 | 185.00 | 2021-12-22 | 89 | 1 | 5 | Actual |
| 4860 | 285.00 | 2021-12-22 | 90 | 1 | 5 | Actual |
| 4861 | -228.00 | 2021-12-22 | 91 | 1 | 5 | Actual |
| 4862 | 380.00 | 2021-12-22 | 92 | 1 | 5 | Actual |
| 4863 | 252.00 | 2021-12-22 | 94 | 1 | 5 | Actual |
| 4864 | 8.00 | 2021-12-22 | 96 | 1 | 5 | Actual |
| 4865 | 149237.00 | 2021-12-22 | 12 | 2 | 5 | Actual |
| 4866 | 33698.00 | 2021-12-22 | 52 | 6 | 5 | Actual |
| 4867 | 33700.00 | 2021-12-22 | 52 | 6 | 5 | Budget |
| 4868 | 8700.00 | 2021-12-22 | 53 | 6 | 5 | Budget |
| 4869 | 9628.00 | 2021-12-22 | 53 | 6 | 5 | Actual |
| 4870 | 1.00 | 2021-12-22 | 54 | 6 | 5 | Actual |
| 4871 | 0.00 | 2021-12-22 | 54 | 6 | 5 | Budget |
| 4872 | 142200.00 | 2021-12-22 | 56 | 6 | 5 | Budget |
| 4873 | 123664.00 | 2021-12-22 | 56 | 6 | 5 | Actual |
| 4874 | 8023.00 | 2021-12-22 | 57 | 6 | 5 | Actual |
| 4875 | 7600.00 | 2021-12-22 | 57 | 6 | 5 | Budget |
| 4876 | 28000.00 | 2021-12-22 | 60 | 6 | 5 | Actual |
| 4877 | 28800.00 | 2021-12-22 | 60 | 6 | 5 | Budget |
| 4878 | 3360.00 | 2021-12-22 | 61 | 6 | 5 | Actual |
| 4879 | 2600.00 | 2021-12-22 | 61 | 6 | 5 | Budget |
| 4880 | 1400.00 | 2021-12-22 | 62 | 6 | 5 | Actual |
| 4881 | 1900.00 | 2021-12-22 | 62 | 6 | 5 | Budget |
| 4882 | 24070.00 | 2021-12-22 | 63 | 6 | 5 | Actual |
| 4883 | 13000.00 | 2021-12-22 | 63 | 6 | 5 | Budget |
| 4884 | 380.00 | 2021-12-22 | 65 | 6 | 5 | Budget |
| 4885 | 322.00 | 2021-12-22 | 65 | 6 | 5 | Actual |
| 4886 | 293.00 | 2021-12-22 | 66 | 6 | 5 | Actual |
| 4887 | 380.00 | 2021-12-22 | 66 | 6 | 5 | Budget |
| 4888 | 154.00 | 2021-12-22 | 67 | 6 | 5 | Actual |
| 4889 | 200.00 | 2021-12-22 | 67 | 6 | 5 | Budget |
| 4890 | 119.00 | 2021-12-22 | 68 | 6 | 5 | Actual |
| 4891 | 200.00 | 2021-12-22 | 68 | 6 | 5 | Budget |
| 4892 | 32.00 | 2021-12-22 | 69 | 6 | 5 | Actual |
| 4893 | 49.00 | 2021-12-22 | 71 | 6 | 5 | Actual |
| 4894 | 60.00 | 2021-12-22 | 71 | 6 | 5 | Budget |
| 4895 | 1444.00 | 2021-12-22 | 72 | 6 | 5 | Actual |
| 4896 | 750.00 | 2021-12-22 | 72 | 6 | 5 | Budget |
| 4897 | 300.00 | 2021-12-22 | 73 | 6 | 5 | Budget |
| 4898 | 245.00 | 2021-12-22 | 73 | 6 | 5 | Actual |
| 4899 | 166.00 | 2021-12-22 | 74 | 6 | 5 | Actual |
| 4900 | 200.00 | 2021-12-22 | 74 | 6 | 5 | Budget |
| 4901 | 3865.00 | 2021-12-22 | 76 | 6 | 5 | Actual |
| 4902 | 2900.00 | 2021-12-22 | 76 | 6 | 5 | Budget |
| 4903 | 650.00 | 2021-12-22 | 77 | 6 | 5 | Budget |
| 4904 | 579.00 | 2021-12-22 | 77 | 6 | 5 | Actual |
| 4905 | 200.00 | 2021-12-22 | 78 | 6 | 5 | Budget |
| 4906 | 194.00 | 2021-12-22 | 78 | 6 | 5 | Actual |
| 4907 | 749.00 | 2021-12-22 | 80 | 6 | 5 | Actual |
| 4908 | 650.00 | 2021-12-22 | 80 | 6 | 5 | Budget |
| 4909 | 464.00 | 2021-12-22 | 81 | 6 | 5 | Actual |
| 4910 | 480.00 | 2021-12-22 | 81 | 6 | 5 | Budget |
| 4911 | 50.00 | 2021-12-22 | 82 | 6 | 5 | Budget |
| 4912 | 47.00 | 2021-12-22 | 82 | 6 | 5 | Actual |
| 4913 | 165.00 | 2021-12-22 | 83 | 6 | 5 | Actual |
| 4914 | 200.00 | 2021-12-22 | 83 | 6 | 5 | Budget |
| 4915 | 200.00 | 2021-12-22 | 84 | 6 | 5 | Budget |
| 4916 | 145.00 | 2021-12-22 | 84 | 6 | 5 | Actual |
| 4917 | 100.00 | 2021-12-22 | 85 | 6 | 5 | Budget |
| 4918 | 132.00 | 2021-12-22 | 85 | 6 | 5 | Actual |
| 4919 | 630.00 | 2021-12-22 | 87 | 6 | 5 | Actual |
| 4920 | 650.00 | 2021-12-22 | 87 | 6 | 5 | Budget |
| 4921 | 142.00 | 2021-12-22 | 89 | 6 | 5 | Actual |
| 4922 | 218.00 | 2021-12-22 | 90 | 6 | 5 | Actual |
| 4923 | -174.00 | 2021-12-22 | 91 | 6 | 5 | Actual |
| 4924 | 291.00 | 2021-12-22 | 92 | 6 | 5 | Actual |
| 4925 | 49548.00 | 2021-12-22 | 94 | 6 | 5 | Actual |
| 4926 | 7.00 | 2021-12-22 | 96 | 6 | 5 | Actual |
| 4927 | 465.00 | 2021-12-22 | 97 | 6 | 5 | Actual |
| 4928 | 38500.00 | 2021-12-22 | 99 | 6 | 5 | Actual |
| 4929 | 433300.00 | 2021-12-22 | 101 | 6 | 5 | Budget |
| 4930 | 481412.00 | 2021-12-22 | 101 | 6 | 5 | Actual |
| 4931 | 748052.00 | 2021-12-22 | 4 | 7 | 5 | Actual |
| 4932 | 377959.00 | 2021-12-22 | 6 | 7 | 5 | Actual |
| 4933 | 12464.00 | 2021-12-22 | 7 | 7 | 5 | Actual |
| 4934 | 7559.00 | 2021-12-22 | 8 | 7 | 5 | Actual |
| 4935 | 54426.00 | 2021-12-22 | 13 | 7 | 5 | Actual |
| 4936 | 34394.00 | 2021-12-22 | 14 | 7 | 5 | Actual |
| 4937 | 74080.00 | 2021-12-22 | 15 | 7 | 5 | Actual |
| 4938 | 8232.00 | 2021-12-22 | 18 | 7 | 5 | Actual |
| 4939 | 26232.00 | 2021-12-22 | 19 | 7 | 5 | Actual |
| 4940 | 7408.00 | 2021-12-22 | 20 | 7 | 5 | Actual |
| 4941 | 38158.00 | 2021-12-22 | 21 | 7 | 5 | Actual |
| 4942 | 7062.00 | 2021-12-22 | 22 | 7 | 5 | Actual |
| 4943 | 2886.00 | 2021-12-22 | 23 | 7 | 5 | Actual |
| 4944 | 15232.00 | 2021-12-22 | 24 | 7 | 5 | Actual |
| 4945 | 13062.00 | 2021-12-22 | 28 | 7 | 5 | Actual |
| 4946 | 114372.00 | 2021-12-22 | 29 | 7 | 5 | Actual |
| 4947 | 34084.00 | 2021-12-22 | 31 | 7 | 5 | Actual |
| 4948 | 18299.00 | 2021-12-22 | 32 | 7 | 5 | Actual |
| 4949 | 17262.00 | 2021-12-22 | 33 | 7 | 5 | Actual |
| 4950 | 25663.00 | 2021-12-22 | 34 | 7 | 5 | Actual |
| 4951 | 117406.00 | 2021-12-22 | 35 | 7 | 5 | Actual |
| 4952 | 107678.00 | 2021-12-22 | 37 | 7 | 5 | Actual |
| 4953 | 22052.00 | 2021-12-22 | 38 | 7 | 5 | Actual |
| 4954 | 35207.00 | 2021-12-22 | 39 | 7 | 5 | Actual |
| 4955 | 19062.00 | 2021-12-22 | 40 | 7 | 5 | Actual |
| 4956 | 776615.00 | 2021-12-22 | 43 | 7 | 5 | Actual |
| 4957 | 249296.00 | 2021-12-22 | 46 | 7 | 5 | Actual |
| 4958 | 13323.00 | 2021-12-22 | 100 | 7 | 5 | Actual |
| 5942 | 29000.00 | 2022-01-21 | 60 | 1 | 5 | Budget |
| 5943 | 29760.00 | 2022-01-21 | 60 | 1 | 5 | Actual |
| 5944 | 3571.00 | 2022-01-21 | 61 | 1 | 5 | Actual |
| 5945 | 3100.00 | 2022-01-21 | 61 | 1 | 5 | Budget |
| 5946 | 2380.00 | 2022-01-21 | 62 | 1 | 5 | Actual |
| 5947 | 2200.00 | 2022-01-21 | 62 | 1 | 5 | Budget |
| 5948 | 560.00 | 2022-01-21 | 65 | 1 | 5 | Actual |
| 5949 | 550.00 | 2022-01-21 | 65 | 1 | 5 | Budget |
| 5950 | 480.00 | 2022-01-21 | 66 | 1 | 5 | Budget |
| 5951 | 509.00 | 2022-01-21 | 66 | 1 | 5 | Actual |
| 5952 | 256.00 | 2022-01-21 | 67 | 1 | 5 | Actual |
| 5953 | 280.00 | 2022-01-21 | 67 | 1 | 5 | Budget |
| 5954 | 200.00 | 2022-01-21 | 68 | 1 | 5 | Budget |
| 5955 | 192.00 | 2022-01-21 | 68 | 1 | 5 | Actual |
| 5956 | 56.00 | 2022-01-21 | 69 | 1 | 5 | Actual |
| 5957 | 72.00 | 2022-01-21 | 71 | 1 | 5 | Actual |
| 5958 | 90.00 | 2022-01-21 | 71 | 1 | 5 | Budget |
| 5959 | 353.00 | 2022-01-21 | 73 | 1 | 5 | Actual |
| 5960 | 300.00 | 2022-01-21 | 73 | 1 | 5 | Budget |
| 5961 | 200.00 | 2022-01-21 | 74 | 1 | 5 | Budget |
| 5962 | 228.00 | 2022-01-21 | 74 | 1 | 5 | Actual |
| 5963 | 380.00 | 2022-01-21 | 76 | 1 | 5 | Budget |
| 5964 | 408.00 | 2022-01-21 | 76 | 1 | 5 | Actual |
| 5965 | 734.00 | 2022-01-21 | 77 | 1 | 5 | Actual |
| 5966 | 650.00 | 2022-01-21 | 77 | 1 | 5 | Budget |
| 5967 | 227.00 | 2022-01-21 | 78 | 1 | 5 | Actual |
| 5968 | 200.00 | 2022-01-21 | 78 | 1 | 5 | Budget |
| 5969 | 907.00 | 2022-01-21 | 80 | 1 | 5 | Actual |
| 5970 | 850.00 | 2022-01-21 | 80 | 1 | 5 | Budget |
| 5971 | 561.00 | 2022-01-21 | 81 | 1 | 5 | Actual |
| 5972 | 480.00 | 2022-01-21 | 81 | 1 | 5 | Budget |
| 5973 | 59.00 | 2022-01-21 | 82 | 1 | 5 | Actual |
| 5974 | 50.00 | 2022-01-21 | 82 | 1 | 5 | Budget |
| 5975 | 200.00 | 2022-01-21 | 83 | 1 | 5 | Budget |
| 5976 | 206.00 | 2022-01-21 | 83 | 1 | 5 | Actual |
| 5977 | 185.00 | 2022-01-21 | 84 | 1 | 5 | Actual |
| 5978 | 200.00 | 2022-01-21 | 84 | 1 | 5 | Budget |
| 5979 | 200.00 | 2022-01-21 | 85 | 1 | 5 | Budget |
| 5980 | 164.00 | 2022-01-21 | 85 | 1 | 5 | Actual |
| 5981 | 650.00 | 2022-01-21 | 87 | 1 | 5 | Budget |
| 5982 | 720.00 | 2022-01-21 | 87 | 1 | 5 | Actual |
| 5983 | 181.00 | 2022-01-21 | 89 | 1 | 5 | Actual |
| 5984 | 278.00 | 2022-01-21 | 90 | 1 | 5 | Actual |
| 5985 | -222.00 | 2022-01-21 | 91 | 1 | 5 | Actual |
| 5986 | 371.00 | 2022-01-21 | 92 | 1 | 5 | Actual |
| 5987 | 249.00 | 2022-01-21 | 94 | 1 | 5 | Actual |
| 5988 | 8.00 | 2022-01-21 | 96 | 1 | 5 | Actual |
| 5989 | 108968.00 | 2022-01-21 | 12 | 2 | 5 | Actual |
| 5990 | 29058.00 | 2022-01-21 | 52 | 6 | 5 | Actual |
| 5991 | 33400.00 | 2022-01-21 | 52 | 6 | 5 | Budget |
| 5992 | 8000.00 | 2022-01-21 | 53 | 6 | 5 | Budget |
| 5993 | 7264.00 | 2022-01-21 | 53 | 6 | 5 | Actual |
| 5994 | 1.00 | 2022-01-21 | 54 | 6 | 5 | Actual |
| 5995 | 0.00 | 2022-01-21 | 54 | 6 | 5 | Budget |
| 5996 | 120100.00 | 2022-01-21 | 56 | 6 | 5 | Budget |
| 5997 | 126471.00 | 2022-01-21 | 56 | 6 | 5 | Actual |
| 5998 | 12107.00 | 2022-01-21 | 57 | 6 | 5 | Actual |
| 5999 | 16900.00 | 2022-01-21 | 57 | 6 | 5 | Budget |
| 6000 | 28800.00 | 2022-01-21 | 60 | 6 | 5 | Budget |
| 6001 | 28280.00 | 2022-01-21 | 60 | 6 | 5 | Actual |
| 6002 | 2545.00 | 2022-01-21 | 61 | 6 | 5 | Actual |
| 6003 | 2600.00 | 2022-01-21 | 61 | 6 | 5 | Budget |
| 6004 | 2828.00 | 2022-01-21 | 62 | 6 | 5 | Actual |
| 6005 | 1900.00 | 2022-01-21 | 62 | 6 | 5 | Budget |
| 6006 | 14529.00 | 2022-01-21 | 63 | 6 | 5 | Actual |
| 6007 | 13000.00 | 2022-01-21 | 63 | 6 | 5 | Budget |
| 6008 | 588.00 | 2022-01-21 | 65 | 6 | 5 | Actual |
| 6009 | 380.00 | 2022-01-21 | 65 | 6 | 5 | Budget |
| 6010 | 535.00 | 2022-01-21 | 66 | 6 | 5 | Actual |
| 6011 | 380.00 | 2022-01-21 | 66 | 6 | 5 | Budget |
| 6012 | 200.00 | 2022-01-21 | 67 | 6 | 5 | Budget |
| 6013 | 266.00 | 2022-01-21 | 67 | 6 | 5 | Actual |
| 6014 | 200.00 | 2022-01-21 | 68 | 6 | 5 | Budget |
| 6015 | 196.00 | 2022-01-21 | 68 | 6 | 5 | Actual |
| 6016 | 59.00 | 2022-01-21 | 69 | 6 | 5 | Actual |
| 6017 | 42.00 | 2022-01-21 | 71 | 6 | 5 | Actual |
| 6018 | 60.00 | 2022-01-21 | 71 | 6 | 5 | Budget |
| 6019 | 750.00 | 2022-01-21 | 72 | 6 | 5 | Budget |
| 6020 | 726.00 | 2022-01-21 | 72 | 6 | 5 | Actual |
| 6021 | 300.00 | 2022-01-21 | 73 | 6 | 5 | Budget |
| 6022 | 345.00 | 2022-01-21 | 73 | 6 | 5 | Actual |
| 6023 | 261.00 | 2022-01-21 | 74 | 6 | 5 | Actual |
| 6024 | 200.00 | 2022-01-21 | 74 | 6 | 5 | Budget |
| 6025 | 3516.00 | 2022-01-21 | 76 | 6 | 5 | Actual |
| 6026 | 2900.00 | 2022-01-21 | 76 | 6 | 5 | Budget |
| 6027 | 650.00 | 2022-01-21 | 77 | 6 | 5 | Budget |
| 6028 | 680.00 | 2022-01-21 | 77 | 6 | 5 | Actual |
| 6029 | 192.00 | 2022-01-21 | 78 | 6 | 5 | Actual |
| 6030 | 200.00 | 2022-01-21 | 78 | 6 | 5 | Budget |
| 6031 | 742.00 | 2022-01-21 | 80 | 6 | 5 | Actual |
| 6032 | 650.00 | 2022-01-21 | 80 | 6 | 5 | Budget |
| 6033 | 459.00 | 2022-01-21 | 81 | 6 | 5 | Actual |
| 6034 | 480.00 | 2022-01-21 | 81 | 6 | 5 | Budget |
| 6035 | 50.00 | 2022-01-21 | 82 | 6 | 5 | Budget |
| 6036 | 47.00 | 2022-01-21 | 82 | 6 | 5 | Actual |
| 6037 | 164.00 | 2022-01-21 | 83 | 6 | 5 | Actual |
| 6038 | 200.00 | 2022-01-21 | 83 | 6 | 5 | Budget |
| 6039 | 200.00 | 2022-01-21 | 84 | 6 | 5 | Budget |
| 6040 | 142.00 | 2022-01-21 | 84 | 6 | 5 | Actual |
| 6041 | 100.00 | 2022-01-21 | 85 | 6 | 5 | Budget |
| 6042 | 131.00 | 2022-01-21 | 85 | 6 | 5 | Actual |
| 6043 | 650.00 | 2022-01-21 | 87 | 6 | 5 | Budget |
| 6044 | 630.00 | 2022-01-21 | 87 | 6 | 5 | Actual |
| 6045 | 139.00 | 2022-01-21 | 89 | 6 | 5 | Actual |
| 6046 | 214.00 | 2022-01-21 | 90 | 6 | 5 | Actual |
| 6047 | -171.00 | 2022-01-21 | 91 | 6 | 5 | Actual |
| 6048 | 285.00 | 2022-01-21 | 92 | 6 | 5 | Actual |
| 6049 | 34287.00 | 2022-01-21 | 94 | 6 | 5 | Actual |
| 6050 | 7.00 | 2022-01-21 | 96 | 6 | 5 | Actual |
| 6051 | 570.00 | 2022-01-21 | 97 | 6 | 5 | Actual |
| 6052 | 38500.00 | 2022-01-21 | 99 | 6 | 5 | Actual |
| 6053 | 399500.00 | 2022-01-21 | 101 | 6 | 5 | Budget |
| 6054 | 363227.00 | 2022-01-21 | 101 | 6 | 5 | Actual |
| 6055 | 537826.00 | 2022-01-21 | 4 | 7 | 5 | Actual |
| 6056 | 503823.00 | 2022-01-21 | 6 | 7 | 5 | Actual |
| 6057 | 16106.00 | 2022-01-21 | 7 | 7 | 5 | Actual |
| 6058 | 10076.00 | 2022-01-21 | 8 | 7 | 5 | Actual |
| 6059 | 68016.00 | 2022-01-21 | 13 | 7 | 5 | Actual |
| 6060 | 49374.00 | 2022-01-21 | 14 | 7 | 5 | Actual |
| 6061 | 101772.00 | 2022-01-21 | 15 | 7 | 5 | Actual |
| 6062 | 8232.00 | 2022-01-21 | 18 | 7 | 5 | Actual |
| 6063 | 26232.00 | 2022-01-21 | 19 | 7 | 5 | Actual |
| 6064 | 8067.00 | 2022-01-21 | 20 | 7 | 5 | Actual |
| 6065 | 36940.00 | 2022-01-21 | 21 | 7 | 5 | Actual |
| 6066 | 7062.00 | 2022-01-21 | 22 | 7 | 5 | Actual |
| 6067 | 2886.00 | 2022-01-21 | 23 | 7 | 5 | Actual |
| 6068 | 14336.00 | 2022-01-21 | 24 | 7 | 5 | Actual |
| 6069 | 12931.00 | 2022-01-21 | 28 | 7 | 5 | Actual |
| 6070 | 113226.00 | 2022-01-21 | 29 | 7 | 5 | Actual |
| 6071 | 40825.00 | 2022-01-21 | 31 | 7 | 5 | Actual |
| 6072 | 17537.00 | 2022-01-21 | 32 | 7 | 5 | Actual |
| 6073 | 17582.00 | 2022-01-21 | 33 | 7 | 5 | Actual |
| 6074 | 36678.00 | 2022-01-21 | 34 | 7 | 5 | Actual |
| 6075 | 85187.00 | 2022-01-21 | 35 | 7 | 5 | Actual |
| 6076 | 81091.00 | 2022-01-21 | 37 | 7 | 5 | Actual |
| 30461 | 61438.00 | 2023-12-22 | 60 | 1 | 5 | Actual |
| 30462 | 6934.00 | 2023-12-22 | 61 | 1 | 5 | Actual |
| 30463 | 4413.00 | 2023-12-22 | 62 | 1 | 5 | Actual |
| 30464 | 781.00 | 2023-12-22 | 65 | 1 | 5 | Actual |
| 30465 | 710.00 | 2023-12-22 | 66 | 1 | 5 | Actual |
| 30466 | 365.00 | 2023-12-22 | 67 | 1 | 5 | Actual |
| 30467 | 265.00 | 2023-12-22 | 68 | 1 | 5 | Actual |
| 30468 | 78.00 | 2023-12-22 | 69 | 1 | 5 | Actual |
| 30469 | 114.00 | 2023-12-22 | 71 | 1 | 5 | Actual |
| 30470 | 508.00 | 2023-12-22 | 73 | 1 | 5 | Actual |
| 30471 | 356.00 | 2023-12-22 | 74 | 1 | 5 | Actual |
| 30472 | 624.00 | 2023-12-22 | 76 | 1 | 5 | Actual |
| 30473 | 1122.00 | 2023-12-22 | 77 | 1 | 5 | Actual |
| 30474 | 321.00 | 2023-12-22 | 78 | 1 | 5 | Actual |
| 30475 | 1243.00 | 2023-12-22 | 80 | 1 | 5 | Actual |
| 30476 | 770.00 | 2023-12-22 | 81 | 1 | 5 | Actual |
| 30477 | 76.00 | 2023-12-22 | 82 | 1 | 5 | Actual |
| 30478 | 264.00 | 2023-12-22 | 83 | 1 | 5 | Actual |
| 30479 | 221.00 | 2023-12-22 | 84 | 1 | 5 | Actual |
| 30480 | 211.00 | 2023-12-22 | 85 | 1 | 5 | Actual |
| 30481 | 1134.00 | 2023-12-22 | 87 | 1 | 5 | Actual |
| 30482 | 240.00 | 2023-12-22 | 89 | 1 | 5 | Actual |
| 30483 | 369.00 | 2023-12-22 | 90 | 1 | 5 | Actual |
| 30484 | -295.00 | 2023-12-22 | 91 | 1 | 5 | Actual |
| 30485 | 492.00 | 2023-12-22 | 92 | 1 | 5 | Actual |
| 30486 | 299.00 | 2023-12-22 | 94 | 1 | 5 | Actual |
| 30487 | 14.00 | 2023-12-22 | 96 | 1 | 5 | Actual |
| 30488 | 167982.00 | 2023-12-22 | 12 | 2 | 5 | Actual |
| 30489 | 29356.00 | 2023-12-22 | 52 | 6 | 5 | Actual |
| 30490 | 9785.00 | 2023-12-22 | 53 | 6 | 5 | Actual |
| 30491 | 11.00 | 2023-12-22 | 54 | 6 | 5 | Actual |
| 30492 | 129640.00 | 2023-12-22 | 56 | 6 | 5 | Actual |
| 30493 | 7339.00 | 2023-12-22 | 57 | 6 | 5 | Actual |
| 30494 | 49639.00 | 2023-12-22 | 60 | 6 | 5 | Actual |
| 30495 | 5603.00 | 2023-12-22 | 61 | 6 | 5 | Actual |
| 30496 | 4074.00 | 2023-12-22 | 62 | 6 | 5 | Actual |
| 30497 | 8807.00 | 2023-12-22 | 63 | 6 | 5 | Actual |
| 30498 | 723.00 | 2023-12-22 | 65 | 6 | 5 | Actual |
| 30499 | 657.00 | 2023-12-22 | 66 | 6 | 5 | Actual |
| 30500 | 327.00 | 2023-12-22 | 67 | 6 | 5 | Actual |
| 30501 | 248.00 | 2023-12-22 | 68 | 6 | 5 | Actual |
| 30502 | 72.00 | 2023-12-22 | 69 | 6 | 5 | Actual |
| 30503 | 103.00 | 2023-12-22 | 71 | 6 | 5 | Actual |
| 30504 | 880.00 | 2023-12-22 | 72 | 6 | 5 | Actual |
| 30505 | 450.00 | 2023-12-22 | 73 | 6 | 5 | Actual |
| 30506 | 378.00 | 2023-12-22 | 74 | 6 | 5 | Actual |
| 30507 | 4138.00 | 2023-12-22 | 76 | 6 | 5 | Actual |
| 30508 | 917.00 | 2023-12-22 | 77 | 6 | 5 | Actual |
| 30509 | 266.00 | 2023-12-22 | 78 | 6 | 5 | Actual |
| 30510 | 1081.00 | 2023-12-22 | 80 | 6 | 5 | Actual |
| 30511 | 669.00 | 2023-12-22 | 81 | 6 | 5 | Actual |
| 30512 | 68.00 | 2023-12-22 | 82 | 6 | 5 | Actual |
| 30513 | 241.00 | 2023-12-22 | 83 | 6 | 5 | Actual |
| 30514 | 212.00 | 2023-12-22 | 84 | 6 | 5 | Actual |
| 30515 | 193.00 | 2023-12-22 | 85 | 6 | 5 | Actual |
| 30516 | 891.00 | 2023-12-22 | 87 | 6 | 5 | Actual |
| 30517 | 229.00 | 2023-12-22 | 89 | 6 | 5 | Actual |
| 30518 | 353.00 | 2023-12-22 | 90 | 6 | 5 | Actual |
| 30519 | -282.00 | 2023-12-22 | 91 | 6 | 5 | Actual |
| 30520 | 470.00 | 2023-12-22 | 92 | 6 | 5 | Actual |
| 30521 | 39205.00 | 2023-12-22 | 94 | 6 | 5 | Actual |
| 30522 | 11.00 | 2023-12-22 | 96 | 6 | 5 | Actual |
| 30523 | 1031.00 | 2023-12-22 | 97 | 6 | 5 | Actual |
| 30524 | 43000.00 | 2023-12-22 | 99 | 6 | 5 | Actual |
| 11663 | 112731.00 | 2022-06-21 | 15 | 7 | 5 | Actual |
| 11664 | 8232.00 | 2022-06-21 | 18 | 7 | 5 | Actual |
| 11665 | 26232.00 | 2022-06-21 | 19 | 7 | 5 | Actual |
| 11666 | 7655.00 | 2022-06-21 | 20 | 7 | 5 | Actual |
| 11667 | 46764.00 | 2022-06-21 | 21 | 7 | 5 | Actual |
| 11668 | 7132.00 | 2022-06-21 | 22 | 7 | 5 | Actual |
| 11669 | 2886.00 | 2022-06-21 | 23 | 7 | 5 | Actual |
| 11670 | 15382.00 | 2022-06-21 | 24 | 7 | 5 | Actual |
| 11671 | 12147.00 | 2022-06-21 | 28 | 7 | 5 | Actual |
| 11672 | 106362.00 | 2022-06-21 | 29 | 7 | 5 | Actual |
| 11673 | 35956.00 | 2022-06-21 | 31 | 7 | 5 | Actual |
| 11674 | 20015.00 | 2022-06-21 | 32 | 7 | 5 | Actual |
| 11675 | 14545.00 | 2022-06-21 | 33 | 7 | 5 | Actual |
| 11676 | 37264.00 | 2022-06-21 | 34 | 7 | 5 | Actual |
| 11677 | 101468.00 | 2022-06-21 | 35 | 7 | 5 | Actual |
| 11678 | 97213.00 | 2022-06-21 | 37 | 7 | 5 | Actual |
| 11679 | 19220.00 | 2022-06-21 | 38 | 7 | 5 | Actual |
| 11680 | 41550.00 | 2022-06-21 | 39 | 7 | 5 | Actual |
| 11681 | 17727.00 | 2022-06-21 | 40 | 7 | 5 | Actual |
| 11682 | 760334.00 | 2022-06-21 | 43 | 7 | 5 | Actual |
| 11683 | 766976.00 | 2022-06-21 | 46 | 7 | 5 | Actual |
| 11684 | 13453.00 | 2022-06-21 | 100 | 7 | 5 | Actual |
| 12672 | 40500.00 | 2022-07-22 | 60 | 1 | 5 | Budget |
| 12673 | 43056.00 | 2022-07-22 | 60 | 1 | 5 | Actual |
| 12674 | 4200.00 | 2022-07-22 | 61 | 1 | 5 | Budget |
| 12675 | 4417.00 | 2022-07-22 | 61 | 1 | 5 | Actual |
| 12676 | 2650.00 | 2022-07-22 | 62 | 1 | 5 | Actual |
| 12677 | 3000.00 | 2022-07-22 | 62 | 1 | 5 | Budget |
| 12678 | 477.00 | 2022-07-22 | 65 | 1 | 5 | Actual |
| 12679 | 550.00 | 2022-07-22 | 65 | 1 | 5 | Budget |
| 12680 | 434.00 | 2022-07-22 | 66 | 1 | 5 | Actual |
| 12681 | 480.00 | 2022-07-22 | 66 | 1 | 5 | Budget |
| 12682 | 280.00 | 2022-07-22 | 67 | 1 | 5 | Budget |
| 12683 | 225.00 | 2022-07-22 | 67 | 1 | 5 | Actual |
| 12684 | 200.00 | 2022-07-22 | 68 | 1 | 5 | Budget |
| 12685 | 171.00 | 2022-07-22 | 68 | 1 | 5 | Actual |
| 12686 | 48.00 | 2022-07-22 | 69 | 1 | 5 | Actual |
| 12687 | 70.00 | 2022-07-22 | 71 | 1 | 5 | Actual |
| 12688 | 100.00 | 2022-07-22 | 71 | 1 | 5 | Budget |
| 12689 | 400.00 | 2022-07-22 | 73 | 1 | 5 | Budget |
| 12690 | 339.00 | 2022-07-22 | 73 | 1 | 5 | Actual |
| 12691 | 200.00 | 2022-07-22 | 74 | 1 | 5 | Budget |
| 12692 | 191.00 | 2022-07-22 | 74 | 1 | 5 | Actual |
| 12693 | 427.00 | 2022-07-22 | 76 | 1 | 5 | Actual |
| 12694 | 380.00 | 2022-07-22 | 76 | 1 | 5 | Budget |
| 12695 | 769.00 | 2022-07-22 | 77 | 1 | 5 | Actual |
| 12696 | 650.00 | 2022-07-22 | 77 | 1 | 5 | Budget |
| 12697 | 244.00 | 2022-07-22 | 78 | 1 | 5 | Actual |
| 12698 | 200.00 | 2022-07-22 | 78 | 1 | 5 | Budget |
| 12699 | 850.00 | 2022-07-22 | 80 | 1 | 5 | Budget |
| 12700 | 963.00 | 2022-07-22 | 80 | 1 | 5 | Actual |
| 12701 | 596.00 | 2022-07-22 | 81 | 1 | 5 | Actual |
| 12702 | 480.00 | 2022-07-22 | 81 | 1 | 5 | Budget |
| 12703 | 50.00 | 2022-07-22 | 82 | 1 | 5 | Budget |
| 12704 | 61.00 | 2022-07-22 | 82 | 1 | 5 | Actual |
| 12705 | 215.00 | 2022-07-22 | 83 | 1 | 5 | Actual |
| 12706 | 200.00 | 2022-07-22 | 83 | 1 | 5 | Budget |
| 12707 | 189.00 | 2022-07-22 | 84 | 1 | 5 | Actual |
| 12708 | 200.00 | 2022-07-22 | 84 | 1 | 5 | Budget |
| 12709 | 172.00 | 2022-07-22 | 85 | 1 | 5 | Actual |
| 12710 | 200.00 | 2022-07-22 | 85 | 1 | 5 | Budget |
| 12711 | 810.00 | 2022-07-22 | 87 | 1 | 5 | Actual |
| 12712 | 650.00 | 2022-07-22 | 87 | 1 | 5 | Budget |
| 12713 | 185.00 | 2022-07-22 | 89 | 1 | 5 | Actual |
| 12714 | 283.00 | 2022-07-22 | 90 | 1 | 5 | Actual |
| 12715 | -226.00 | 2022-07-22 | 91 | 1 | 5 | Actual |
| 12716 | 378.00 | 2022-07-22 | 92 | 1 | 5 | Actual |
| 12717 | 264.00 | 2022-07-22 | 94 | 1 | 5 | Actual |
| 12718 | 9.00 | 2022-07-22 | 96 | 1 | 5 | Actual |
| 12719 | 109092.00 | 2022-07-22 | 12 | 2 | 5 | Actual |
| 12720 | 26991.00 | 2022-07-22 | 52 | 6 | 5 | Actual |
| 12721 | 28300.00 | 2022-07-22 | 52 | 6 | 5 | Budget |
| 12722 | 8100.00 | 2022-07-22 | 53 | 6 | 5 | Budget |
| 12723 | 6747.00 | 2022-07-22 | 53 | 6 | 5 | Actual |
| 12724 | 18780.00 | 2022-07-22 | 54 | 6 | 5 | Actual |
| 12725 | 22500.00 | 2022-07-22 | 54 | 6 | 5 | Budget |
| 12726 | 103500.00 | 2022-07-22 | 56 | 6 | 5 | Budget |
| 12727 | 120396.00 | 2022-07-22 | 56 | 6 | 5 | Actual |
| 12728 | 11246.00 | 2022-07-22 | 57 | 6 | 5 | Actual |
| 12729 | 10100.00 | 2022-07-22 | 57 | 6 | 5 | Budget |
| 12730 | 29300.00 | 2022-07-22 | 60 | 6 | 5 | Budget |
| 12731 | 25392.00 | 2022-07-22 | 60 | 6 | 5 | Actual |
| 12732 | 2084.00 | 2022-07-22 | 61 | 6 | 5 | Actual |
| 12733 | 2600.00 | 2022-07-22 | 61 | 6 | 5 | Budget |
| 12734 | 2100.00 | 2022-07-22 | 62 | 6 | 5 | Budget |
| 12735 | 1823.00 | 2022-07-22 | 62 | 6 | 5 | Actual |
| 12736 | 13495.00 | 2022-07-22 | 63 | 6 | 5 | Actual |
| 12737 | 9600.00 | 2022-07-22 | 63 | 6 | 5 | Budget |
| 12738 | 480.00 | 2022-07-22 | 65 | 6 | 5 | Budget |
| 12739 | 390.00 | 2022-07-22 | 65 | 6 | 5 | Actual |
| 12740 | 354.00 | 2022-07-22 | 66 | 6 | 5 | Actual |
| 12741 | 380.00 | 2022-07-22 | 66 | 6 | 5 | Budget |
| 12742 | 180.00 | 2022-07-22 | 67 | 6 | 5 | Actual |
| 12743 | 200.00 | 2022-07-22 | 67 | 6 | 5 | Budget |
| 12744 | 200.00 | 2022-07-22 | 68 | 6 | 5 | Budget |
| 12745 | 132.00 | 2022-07-22 | 68 | 6 | 5 | Actual |
| 12746 | 39.00 | 2022-07-22 | 69 | 6 | 5 | Actual |
| 12747 | 54.00 | 2022-07-22 | 71 | 6 | 5 | Actual |
| 12748 | 80.00 | 2022-07-22 | 71 | 6 | 5 | Budget |
| 12749 | 650.00 | 2022-07-22 | 72 | 6 | 5 | Budget |
| 12750 | 674.00 | 2022-07-22 | 72 | 6 | 5 | Actual |
| 12751 | 300.00 | 2022-07-22 | 73 | 6 | 5 | Budget |
| 12752 | 249.00 | 2022-07-22 | 73 | 6 | 5 | Actual |
| 12753 | 200.00 | 2022-07-22 | 74 | 6 | 5 | Budget |
| 12754 | 210.00 | 2022-07-22 | 74 | 6 | 5 | Actual |
| 12755 | 2800.00 | 2022-07-22 | 76 | 6 | 5 | Budget |
| 12756 | 2999.00 | 2022-07-22 | 76 | 6 | 5 | Actual |
| 12757 | 540.00 | 2022-07-22 | 77 | 6 | 5 | Actual |
| 12758 | 550.00 | 2022-07-22 | 77 | 6 | 5 | Budget |
| 12759 | 200.00 | 2022-07-22 | 78 | 6 | 5 | Budget |
| 12760 | 158.00 | 2022-07-22 | 78 | 6 | 5 | Actual |
| 12761 | 598.00 | 2022-07-22 | 80 | 6 | 5 | Actual |
| 12762 | 650.00 | 2022-07-22 | 80 | 6 | 5 | Budget |
| 12763 | 370.00 | 2022-07-22 | 81 | 6 | 5 | Actual |
| 12764 | 380.00 | 2022-07-22 | 81 | 6 | 5 | Budget |
| 12765 | 50.00 | 2022-07-22 | 82 | 6 | 5 | Budget |
| 12766 | 36.00 | 2022-07-22 | 82 | 6 | 5 | Actual |
| 12767 | 126.00 | 2022-07-22 | 83 | 6 | 5 | Actual |
| 12768 | 100.00 | 2022-07-22 | 83 | 6 | 5 | Budget |
| 12769 | 108.00 | 2022-07-22 | 84 | 6 | 5 | Actual |
| 12770 | 100.00 | 2022-07-22 | 84 | 6 | 5 | Budget |
| 12771 | 100.00 | 2022-07-22 | 85 | 6 | 5 | Budget |
| 12772 | 101.00 | 2022-07-22 | 85 | 6 | 5 | Actual |
| 12773 | 550.00 | 2022-07-22 | 87 | 6 | 5 | Budget |
| 12774 | 540.00 | 2022-07-22 | 87 | 6 | 5 | Actual |
| 12775 | 105.00 | 2022-07-22 | 89 | 6 | 5 | Actual |
| 12776 | 162.00 | 2022-07-22 | 90 | 6 | 5 | Actual |
| 12777 | -130.00 | 2022-07-22 | 91 | 6 | 5 | Actual |
| 6077 | 18815.00 | 2022-01-21 | 38 | 7 | 5 | Actual |
| 6078 | 39702.00 | 2022-01-21 | 39 | 7 | 5 | Actual |
| 6079 | 18871.00 | 2022-01-21 | 40 | 7 | 5 | Actual |
| 6080 | 643450.00 | 2022-01-21 | 43 | 7 | 5 | Actual |
| 6081 | 361282.00 | 2022-01-21 | 46 | 7 | 5 | Actual |
| 6082 | 12539.00 | 2022-01-21 | 100 | 7 | 5 | Actual |
| 7066 | 27160.00 | 2022-02-21 | 60 | 1 | 5 | Actual |
| 7067 | 31000.00 | 2022-02-21 | 60 | 1 | 5 | Budget |
| 7068 | 3000.00 | 2022-02-21 | 61 | 1 | 5 | Budget |
| 7069 | 2987.00 | 2022-02-21 | 61 | 1 | 5 | Actual |
| 7070 | 1901.00 | 2022-02-21 | 62 | 1 | 5 | Actual |
| 7071 | 2100.00 | 2022-02-21 | 62 | 1 | 5 | Budget |
| 7072 | 480.00 | 2022-02-21 | 65 | 1 | 5 | Budget |
| 7073 | 399.00 | 2022-02-21 | 65 | 1 | 5 | Actual |
| 7074 | 380.00 | 2022-02-21 | 66 | 1 | 5 | Budget |
| 7075 | 363.00 | 2022-02-21 | 66 | 1 | 5 | Actual |
| 7076 | 189.00 | 2022-02-21 | 67 | 1 | 5 | Actual |
| 7077 | 200.00 | 2022-02-21 | 67 | 1 | 5 | Budget |
| 7078 | 200.00 | 2022-02-21 | 68 | 1 | 5 | Budget |
| 7079 | 140.00 | 2022-02-21 | 68 | 1 | 5 | Actual |
| 7080 | 40.00 | 2022-02-21 | 69 | 1 | 5 | Actual |
| 7081 | 70.00 | 2022-02-21 | 71 | 1 | 5 | Actual |
| 7082 | 80.00 | 2022-02-21 | 71 | 1 | 5 | Budget |
| 7083 | 273.00 | 2022-02-21 | 73 | 1 | 5 | Actual |
| 7084 | 300.00 | 2022-02-21 | 73 | 1 | 5 | Budget |
| 7085 | 193.00 | 2022-02-21 | 74 | 1 | 5 | Actual |
| 7086 | 200.00 | 2022-02-21 | 74 | 1 | 5 | Budget |
| 7087 | 380.00 | 2022-02-21 | 76 | 1 | 5 | Budget |
| 7088 | 339.00 | 2022-02-21 | 76 | 1 | 5 | Actual |
| 7089 | 650.00 | 2022-02-21 | 77 | 1 | 5 | Budget |
| 7090 | 611.00 | 2022-02-21 | 77 | 1 | 5 | Actual |
| 7091 | 200.00 | 2022-02-21 | 78 | 1 | 5 | Budget |
| 7092 | 185.00 | 2022-02-21 | 78 | 1 | 5 | Actual |
| 7093 | 650.00 | 2022-02-21 | 80 | 1 | 5 | Budget |
| 7094 | 705.00 | 2022-02-21 | 80 | 1 | 5 | Actual |
| 7095 | 480.00 | 2022-02-21 | 81 | 1 | 5 | Budget |
| 7096 | 436.00 | 2022-02-21 | 81 | 1 | 5 | Actual |
| 7097 | 50.00 | 2022-02-21 | 82 | 1 | 5 | Budget |
| 7098 | 43.00 | 2022-02-21 | 82 | 1 | 5 | Actual |
| 7099 | 200.00 | 2022-02-21 | 83 | 1 | 5 | Budget |
| 7100 | 152.00 | 2022-02-21 | 83 | 1 | 5 | Actual |
| 7101 | 130.00 | 2022-02-21 | 84 | 1 | 5 | Actual |
| 7102 | 100.00 | 2022-02-21 | 84 | 1 | 5 | Budget |
| 7103 | 122.00 | 2022-02-21 | 85 | 1 | 5 | Actual |
| 7104 | 100.00 | 2022-02-21 | 85 | 1 | 5 | Budget |
| 7105 | 650.00 | 2022-02-21 | 87 | 1 | 5 | Budget |
| 7106 | 630.00 | 2022-02-21 | 87 | 1 | 5 | Actual |
| 7107 | 127.00 | 2022-02-21 | 89 | 1 | 5 | Actual |
| 7108 | 195.00 | 2022-02-21 | 90 | 1 | 5 | Actual |
| 7109 | -156.00 | 2022-02-21 | 91 | 1 | 5 | Actual |
| 7110 | 260.00 | 2022-02-21 | 92 | 1 | 5 | Actual |
| 7111 | 192.00 | 2022-02-21 | 94 | 1 | 5 | Actual |
| 7112 | 7.00 | 2022-02-21 | 96 | 1 | 5 | Actual |
| 7113 | 25181.00 | 2022-02-21 | 12 | 2 | 5 | Actual |
| 7114 | 3854.00 | 2022-02-21 | 52 | 6 | 5 | Actual |
| 7115 | 4600.00 | 2022-02-21 | 52 | 6 | 5 | Budget |
| 7116 | 2400.00 | 2022-02-21 | 53 | 6 | 5 | Budget |
| 7117 | 2312.00 | 2022-02-21 | 53 | 6 | 5 | Actual |
| 7118 | 33310.00 | 2022-02-21 | 56 | 6 | 5 | Actual |
| 7119 | 46600.00 | 2022-02-21 | 56 | 6 | 5 | Budget |
| 7120 | 3400.00 | 2022-02-21 | 57 | 6 | 5 | Budget |
| 7121 | 3211.00 | 2022-02-21 | 57 | 6 | 5 | Actual |
| 7122 | 28560.00 | 2022-02-21 | 60 | 6 | 5 | Actual |
| 7123 | 29200.00 | 2022-02-21 | 60 | 6 | 5 | Budget |
| 7124 | 3141.00 | 2022-02-21 | 61 | 6 | 5 | Actual |
| 7125 | 2300.00 | 2022-02-21 | 61 | 6 | 5 | Budget |
| 7126 | 2200.00 | 2022-02-21 | 62 | 6 | 5 | Budget |
| 7127 | 2856.00 | 2022-02-21 | 62 | 6 | 5 | Actual |
| 7128 | 3854.00 | 2022-02-21 | 63 | 6 | 5 | Actual |
| 7129 | 9200.00 | 2022-02-21 | 63 | 6 | 5 | Budget |
| 7130 | 609.00 | 2022-02-21 | 65 | 6 | 5 | Actual |
| 7131 | 480.00 | 2022-02-21 | 65 | 6 | 5 | Budget |
| 7132 | 480.00 | 2022-02-21 | 66 | 6 | 5 | Budget |
| 7133 | 554.00 | 2022-02-21 | 66 | 6 | 5 | Actual |
| 7134 | 273.00 | 2022-02-21 | 67 | 6 | 5 | Actual |
| 7135 | 200.00 | 2022-02-21 | 67 | 6 | 5 | Budget |
| 7136 | 203.00 | 2022-02-21 | 68 | 6 | 5 | Actual |
| 7137 | 200.00 | 2022-02-21 | 68 | 6 | 5 | Budget |
| 7138 | 61.00 | 2022-02-21 | 69 | 6 | 5 | Actual |
| 7139 | 80.00 | 2022-02-21 | 71 | 6 | 5 | Budget |
| 7140 | 70.00 | 2022-02-21 | 71 | 6 | 5 | Actual |
| 7141 | 480.00 | 2022-02-21 | 72 | 6 | 5 | Budget |
| 7142 | 231.00 | 2022-02-21 | 72 | 6 | 5 | Actual |
| 7143 | 300.00 | 2022-02-21 | 73 | 6 | 5 | Budget |
| 7144 | 354.00 | 2022-02-21 | 73 | 6 | 5 | Actual |
| 7145 | 200.00 | 2022-02-21 | 74 | 6 | 5 | Budget |
| 7146 | 267.00 | 2022-02-21 | 74 | 6 | 5 | Actual |
| 7147 | 1053.00 | 2022-02-21 | 76 | 6 | 5 | Actual |
| 7148 | 2100.00 | 2022-02-21 | 76 | 6 | 5 | Budget |
| 7149 | 686.00 | 2022-02-21 | 77 | 6 | 5 | Actual |
| 7150 | 650.00 | 2022-02-21 | 77 | 6 | 5 | Budget |
| 7151 | 188.00 | 2022-02-21 | 78 | 6 | 5 | Actual |
| 7152 | 200.00 | 2022-02-21 | 78 | 6 | 5 | Budget |
| 7153 | 720.00 | 2022-02-21 | 80 | 6 | 5 | Actual |
| 7154 | 650.00 | 2022-02-21 | 80 | 6 | 5 | Budget |
| 7155 | 445.00 | 2022-02-21 | 81 | 6 | 5 | Actual |
| 7156 | 380.00 | 2022-02-21 | 81 | 6 | 5 | Budget |
| 7157 | 50.00 | 2022-02-21 | 82 | 6 | 5 | Budget |
| 7158 | 45.00 | 2022-02-21 | 82 | 6 | 5 | Actual |
| 7159 | 200.00 | 2022-02-21 | 83 | 6 | 5 | Budget |
| 7160 | 157.00 | 2022-02-21 | 83 | 6 | 5 | Actual |
| 7161 | 135.00 | 2022-02-21 | 84 | 6 | 5 | Actual |
| 7162 | 100.00 | 2022-02-21 | 84 | 6 | 5 | Budget |
| 7163 | 100.00 | 2022-02-21 | 85 | 6 | 5 | Budget |
| 7164 | 126.00 | 2022-02-21 | 85 | 6 | 5 | Actual |
| 7165 | 630.00 | 2022-02-21 | 87 | 6 | 5 | Actual |
| 7166 | 550.00 | 2022-02-21 | 87 | 6 | 5 | Budget |
| 7167 | 132.00 | 2022-02-21 | 89 | 6 | 5 | Actual |
| 7168 | 203.00 | 2022-02-21 | 90 | 6 | 5 | Actual |
| 7169 | -162.00 | 2022-02-21 | 91 | 6 | 5 | Actual |
| 7170 | 271.00 | 2022-02-21 | 92 | 6 | 5 | Actual |
| 7171 | 5217.00 | 2022-02-21 | 94 | 6 | 5 | Actual |
| 7172 | 7.00 | 2022-02-21 | 96 | 6 | 5 | Actual |
| 7173 | 91.00 | 2022-02-21 | 97 | 6 | 5 | Actual |
| 7174 | 38500.00 | 2022-02-21 | 99 | 6 | 5 | Actual |
| 7175 | 84800.00 | 2022-02-21 | 101 | 6 | 5 | Budget |
| 7176 | 77085.00 | 2022-02-21 | 101 | 6 | 5 | Actual |
| 7177 | 80042.00 | 2022-02-21 | 4 | 7 | 5 | Actual |
| 7178 | 499746.00 | 2022-02-21 | 6 | 7 | 5 | Actual |
| 7179 | 15208.00 | 2022-02-21 | 7 | 7 | 5 | Actual |
| 7180 | 9994.00 | 2022-02-21 | 8 | 7 | 5 | Actual |
| 7181 | 71963.00 | 2022-02-21 | 13 | 7 | 5 | Actual |
| 7182 | 50974.00 | 2022-02-21 | 14 | 7 | 5 | Actual |
| 7183 | 98949.00 | 2022-02-21 | 15 | 7 | 5 | Actual |
| 7184 | 8232.00 | 2022-02-21 | 18 | 7 | 5 | Actual |
| 7185 | 26232.00 | 2022-02-21 | 19 | 7 | 5 | Actual |
| 7186 | 8314.00 | 2022-02-21 | 20 | 7 | 5 | Actual |
| 7187 | 40919.00 | 2022-02-21 | 21 | 7 | 5 | Actual |
| 12778 | 216.00 | 2022-07-22 | 92 | 6 | 5 | Actual |
| 12779 | 24228.00 | 2022-07-22 | 94 | 6 | 5 | Actual |
| 12780 | 6.00 | 2022-07-22 | 96 | 6 | 5 | Actual |
| 12781 | 563.00 | 2022-07-22 | 97 | 6 | 5 | Actual |
| 12782 | 38500.00 | 2022-07-22 | 99 | 6 | 5 | Actual |
| 12783 | 337398.00 | 2022-07-22 | 101 | 6 | 5 | Actual |
| 12784 | 320500.00 | 2022-07-22 | 101 | 6 | 5 | Budget |
| 12785 | 391698.00 | 2022-07-22 | 4 | 7 | 5 | Actual |
| 12786 | 568166.00 | 2022-07-22 | 6 | 7 | 5 | Actual |
| 12787 | 16793.00 | 2022-07-22 | 7 | 7 | 5 | Actual |
| 12788 | 11363.00 | 2022-07-22 | 8 | 7 | 5 | Actual |
| 12789 | 91190.00 | 2022-07-22 | 13 | 7 | 5 | Actual |
| 12790 | 59657.00 | 2022-07-22 | 14 | 7 | 5 | Actual |
| 12791 | 111360.00 | 2022-07-22 | 15 | 7 | 5 | Actual |
| 12792 | 8232.00 | 2022-07-22 | 18 | 7 | 5 | Actual |
| 12793 | 26232.00 | 2022-07-22 | 19 | 7 | 5 | Actual |
| 12794 | 7738.00 | 2022-07-22 | 20 | 7 | 5 | Actual |
| 12795 | 38158.00 | 2022-07-22 | 21 | 7 | 5 | Actual |
| 12796 | 6991.00 | 2022-07-22 | 22 | 7 | 5 | Actual |
| 12797 | 2945.00 | 2022-07-22 | 23 | 7 | 5 | Actual |
| 12798 | 13440.00 | 2022-07-22 | 24 | 7 | 5 | Actual |
| 12799 | 13323.00 | 2022-07-22 | 28 | 7 | 5 | Actual |
| 12800 | 116658.00 | 2022-07-22 | 29 | 7 | 5 | Actual |
| 12801 | 37080.00 | 2022-07-22 | 31 | 7 | 5 | Actual |
| 12802 | 17918.00 | 2022-07-22 | 32 | 7 | 5 | Actual |
| 12803 | 15184.00 | 2022-07-22 | 33 | 7 | 5 | Actual |
| 12804 | 38180.00 | 2022-07-22 | 34 | 7 | 5 | Actual |
| 12805 | 64446.00 | 2022-07-22 | 35 | 7 | 5 | Actual |
| 12806 | 59758.00 | 2022-07-22 | 37 | 7 | 5 | Actual |
| 12807 | 20232.00 | 2022-07-22 | 38 | 7 | 5 | Actual |
| 12808 | 37080.00 | 2022-07-22 | 39 | 7 | 5 | Actual |
| 12809 | 19443.00 | 2022-07-22 | 40 | 7 | 5 | Actual |
| 12810 | 169387.00 | 2022-07-22 | 43 | 7 | 5 | Actual |
| 12811 | 842611.00 | 2022-07-22 | 46 | 7 | 5 | Actual |
| 12812 | 11755.00 | 2022-07-22 | 100 | 7 | 5 | Actual |
| 13479 | 1562.20 | 2022-08-20 | 85 | 7 | 5 | Actual |
| 13480 | -14059.80 | 2022-08-20 | 92 | 7 | 5 | Actual |
| 13481 | 15622.00 | 2022-08-20 | 93 | 7 | 5 | Actual |
| 13707 | 51308.00 | 2022-08-21 | 60 | 1 | 5 | Actual |
| 13708 | 6317.00 | 2022-08-21 | 61 | 1 | 5 | Actual |
| 13709 | 4211.00 | 2022-08-21 | 62 | 1 | 5 | Actual |
| 13710 | 569.00 | 2022-08-21 | 65 | 1 | 5 | Actual |
| 13711 | 518.00 | 2022-08-21 | 66 | 1 | 5 | Actual |
| 13712 | 264.00 | 2022-08-21 | 67 | 1 | 5 | Actual |
| 13713 | 198.00 | 2022-08-21 | 68 | 1 | 5 | Actual |
| 13714 | 57.00 | 2022-08-21 | 69 | 1 | 5 | Actual |
| 13715 | 86.00 | 2022-08-21 | 71 | 1 | 5 | Actual |
| 13716 | 365.00 | 2022-08-21 | 73 | 1 | 5 | Actual |
| 13717 | 304.00 | 2022-08-21 | 74 | 1 | 5 | Actual |
| 13718 | 421.00 | 2022-08-21 | 76 | 1 | 5 | Actual |
| 13719 | 757.00 | 2022-08-21 | 77 | 1 | 5 | Actual |
| 13720 | 224.00 | 2022-08-21 | 78 | 1 | 5 | Actual |
| 13721 | 909.00 | 2022-08-21 | 80 | 1 | 5 | Actual |
| 13722 | 563.00 | 2022-08-21 | 81 | 1 | 5 | Actual |
| 13723 | 58.00 | 2022-08-21 | 82 | 1 | 5 | Actual |
| 13724 | 203.00 | 2022-08-21 | 83 | 1 | 5 | Actual |
| 13725 | 182.00 | 2022-08-21 | 84 | 1 | 5 | Actual |
| 13726 | 162.00 | 2022-08-21 | 85 | 1 | 5 | Actual |
| 13727 | 743.00 | 2022-08-21 | 87 | 1 | 5 | Actual |
| 13728 | 236.00 | 2022-08-21 | 89 | 1 | 5 | Actual |
| 13729 | 363.00 | 2022-08-21 | 90 | 1 | 5 | Actual |
| 13730 | -290.00 | 2022-08-21 | 91 | 1 | 5 | Actual |
| 13731 | 484.00 | 2022-08-21 | 92 | 1 | 5 | Actual |
| 13732 | 333.00 | 2022-08-21 | 94 | 1 | 5 | Actual |
| 13733 | 11.00 | 2022-08-21 | 96 | 1 | 5 | Actual |
| 13734 | 158259.00 | 2022-08-21 | 12 | 2 | 5 | Actual |
| 13735 | 34262.00 | 2022-08-21 | 52 | 6 | 5 | Actual |
| 13736 | 44051.00 | 2022-08-21 | 53 | 6 | 5 | Actual |
| 13737 | 31678.00 | 2022-08-21 | 54 | 6 | 5 | Actual |
| 13738 | 93669.00 | 2022-08-21 | 56 | 6 | 5 | Actual |
| 13739 | 61182.00 | 2022-08-21 | 57 | 6 | 5 | Actual |
| 13740 | 33009.00 | 2022-08-21 | 60 | 6 | 5 | Actual |
| 13741 | 2709.00 | 2022-08-21 | 61 | 6 | 5 | Actual |
| 13742 | 3048.00 | 2022-08-21 | 62 | 6 | 5 | Actual |
| 13743 | 11012.00 | 2022-08-21 | 63 | 6 | 5 | Actual |
| 13744 | 486.00 | 2022-08-21 | 65 | 6 | 5 | Actual |
| 13745 | 442.00 | 2022-08-21 | 66 | 6 | 5 | Actual |
| 13746 | 222.00 | 2022-08-21 | 67 | 6 | 5 | Actual |
| 13747 | 162.00 | 2022-08-21 | 68 | 6 | 5 | Actual |
| 13748 | 49.00 | 2022-08-21 | 69 | 6 | 5 | Actual |
| 13749 | 70.00 | 2022-08-21 | 71 | 6 | 5 | Actual |
| 13750 | 1101.00 | 2022-08-21 | 72 | 6 | 5 | Actual |
| 13751 | 288.00 | 2022-08-21 | 73 | 6 | 5 | Actual |
| 13752 | 326.00 | 2022-08-21 | 74 | 6 | 5 | Actual |
| 13753 | 3463.00 | 2022-08-21 | 76 | 6 | 5 | Actual |
| 13754 | 578.00 | 2022-08-21 | 77 | 6 | 5 | Actual |
| 13755 | 151.00 | 2022-08-21 | 78 | 6 | 5 | Actual |
| 13756 | 567.00 | 2022-08-21 | 80 | 6 | 5 | Actual |
| 13757 | 351.00 | 2022-08-21 | 81 | 6 | 5 | Actual |
| 13758 | 33.00 | 2022-08-21 | 82 | 6 | 5 | Actual |
| 13759 | 117.00 | 2022-08-21 | 83 | 6 | 5 | Actual |
| 13760 | 97.00 | 2022-08-21 | 84 | 6 | 5 | Actual |
| 13761 | 94.00 | 2022-08-21 | 85 | 6 | 5 | Actual |
| 13762 | 540.00 | 2022-08-21 | 87 | 6 | 5 | Actual |
| 13763 | 126.00 | 2022-08-21 | 89 | 6 | 5 | Actual |
| 13764 | 194.00 | 2022-08-21 | 90 | 6 | 5 | Actual |
| 13765 | -155.00 | 2022-08-21 | 91 | 6 | 5 | Actual |
| 13766 | 259.00 | 2022-08-21 | 92 | 6 | 5 | Actual |
| 13767 | 41346.00 | 2022-08-21 | 94 | 6 | 5 | Actual |
| 13768 | 8.00 | 2022-08-21 | 96 | 6 | 5 | Actual |
| 13769 | 951.00 | 2022-08-21 | 97 | 6 | 5 | Actual |
| 13770 | 38500.00 | 2022-08-21 | 99 | 6 | 5 | Actual |
| 13771 | 489463.00 | 2022-08-21 | 101 | 6 | 5 | Actual |
| 13772 | 721264.00 | 2022-08-21 | 4 | 7 | 5 | Actual |
| 13773 | 765093.00 | 2022-08-21 | 6 | 7 | 5 | Actual |
| 13774 | 23075.00 | 2022-08-21 | 7 | 7 | 5 | Actual |
| 13775 | 15301.00 | 2022-08-21 | 8 | 7 | 5 | Actual |
| 13776 | 110173.00 | 2022-08-21 | 13 | 7 | 5 | Actual |
| 13777 | 80334.00 | 2022-08-21 | 14 | 7 | 5 | Actual |
| 13778 | 153018.00 | 2022-08-21 | 15 | 7 | 5 | Actual |
| 13779 | 10701.00 | 2022-08-21 | 18 | 7 | 5 | Actual |
| 13780 | 34101.00 | 2022-08-21 | 19 | 7 | 5 | Actual |
| 13781 | 11129.00 | 2022-08-21 | 20 | 7 | 5 | Actual |
| 13782 | 48334.00 | 2022-08-21 | 21 | 7 | 5 | Actual |
| 13783 | 9272.00 | 2022-08-21 | 22 | 7 | 5 | Actual |
| 13784 | 3790.00 | 2022-08-21 | 23 | 7 | 5 | Actual |
| 13785 | 20384.00 | 2022-08-21 | 24 | 7 | 5 | Actual |
| 13786 | 16980.00 | 2022-08-21 | 28 | 7 | 5 | Actual |
| 13787 | 148680.00 | 2022-08-21 | 29 | 7 | 5 | Actual |
| 13788 | 43173.00 | 2022-08-21 | 31 | 7 | 5 | Actual |
| 13789 | 25524.00 | 2022-08-21 | 32 | 7 | 5 | Actual |
| 13790 | 21402.00 | 2022-08-21 | 33 | 7 | 5 | Actual |
| 13791 | 49272.00 | 2022-08-21 | 34 | 7 | 5 | Actual |
| 13792 | 111357.00 | 2022-08-21 | 35 | 7 | 5 | Actual |
| 13793 | 99166.00 | 2022-08-21 | 37 | 7 | 5 | Actual |
| 13794 | 24460.00 | 2022-08-21 | 38 | 7 | 5 | Actual |
| 13795 | 45545.00 | 2022-08-21 | 39 | 7 | 5 | Actual |
| 13796 | 24780.00 | 2022-08-21 | 40 | 7 | 5 | Actual |
| 7188 | 7062.00 | 2022-02-21 | 22 | 7 | 5 | Actual |
| 7189 | 2886.00 | 2022-02-21 | 23 | 7 | 5 | Actual |
| 7190 | 13888.00 | 2022-02-21 | 24 | 7 | 5 | Actual |
| 7191 | 12670.00 | 2022-02-21 | 28 | 7 | 5 | Actual |
| 7192 | 110940.00 | 2022-02-21 | 29 | 7 | 5 | Actual |
| 7193 | 35657.00 | 2022-02-21 | 31 | 7 | 5 | Actual |
| 7194 | 19443.00 | 2022-02-21 | 32 | 7 | 5 | Actual |
| 7195 | 17422.00 | 2022-02-21 | 33 | 7 | 5 | Actual |
| 7196 | 38480.00 | 2022-02-21 | 34 | 7 | 5 | Actual |
| 7197 | 37684.00 | 2022-02-21 | 35 | 7 | 5 | Actual |
| 7198 | 31140.00 | 2022-02-21 | 37 | 7 | 5 | Actual |
| 7199 | 18411.00 | 2022-02-21 | 38 | 7 | 5 | Actual |
| 7200 | 31811.00 | 2022-02-21 | 39 | 7 | 5 | Actual |
| 7201 | 18490.00 | 2022-02-21 | 40 | 7 | 5 | Actual |
| 7202 | 259528.00 | 2022-02-21 | 43 | 7 | 5 | Actual |
| 7203 | 315767.00 | 2022-02-21 | 46 | 7 | 5 | Actual |
| 7204 | 12147.00 | 2022-02-21 | 100 | 7 | 5 | Actual |
| 8186 | 31000.00 | 2022-03-24 | 60 | 1 | 5 | Budget |
| 8187 | 32960.00 | 2022-03-24 | 60 | 1 | 5 | Actual |
| 8188 | 3296.00 | 2022-03-24 | 61 | 1 | 5 | Actual |
| 8189 | 3000.00 | 2022-03-24 | 61 | 1 | 5 | Budget |
| 8190 | 2636.00 | 2022-03-24 | 62 | 1 | 5 | Actual |
| 8191 | 2100.00 | 2022-03-24 | 62 | 1 | 5 | Budget |
| 8192 | 480.00 | 2022-03-24 | 65 | 1 | 5 | Budget |
| 8193 | 568.00 | 2022-03-24 | 65 | 1 | 5 | Actual |
| 8194 | 516.00 | 2022-03-24 | 66 | 1 | 5 | Actual |
| 8195 | 380.00 | 2022-03-24 | 66 | 1 | 5 | Budget |
| 8196 | 200.00 | 2022-03-24 | 67 | 1 | 5 | Budget |
| 8197 | 256.00 | 2022-03-24 | 67 | 1 | 5 | Actual |
| 8198 | 192.00 | 2022-03-24 | 68 | 1 | 5 | Actual |
| 8199 | 200.00 | 2022-03-24 | 68 | 1 | 5 | Budget |
| 8200 | 57.00 | 2022-03-24 | 69 | 1 | 5 | Actual |
| 8201 | 80.00 | 2022-03-24 | 71 | 1 | 5 | Budget |
| 8202 | 56.00 | 2022-03-24 | 71 | 1 | 5 | Actual |
| 8203 | 353.00 | 2022-03-24 | 73 | 1 | 5 | Actual |
| 8204 | 300.00 | 2022-03-24 | 73 | 1 | 5 | Budget |
| 8205 | 200.00 | 2022-03-24 | 74 | 1 | 5 | Budget |
| 8206 | 232.00 | 2022-03-24 | 74 | 1 | 5 | Actual |
| 8207 | 380.00 | 2022-03-24 | 76 | 1 | 5 | Budget |
| 8208 | 408.00 | 2022-03-24 | 76 | 1 | 5 | Actual |
| 8209 | 650.00 | 2022-03-24 | 77 | 1 | 5 | Budget |
| 8210 | 734.00 | 2022-03-24 | 77 | 1 | 5 | Actual |
| 8211 | 200.00 | 2022-03-24 | 78 | 1 | 5 | Budget |
| 8212 | 216.00 | 2022-03-24 | 78 | 1 | 5 | Actual |
| 8213 | 650.00 | 2022-03-24 | 80 | 1 | 5 | Budget |
| 8214 | 840.00 | 2022-03-24 | 80 | 1 | 5 | Actual |
| 8215 | 480.00 | 2022-03-24 | 81 | 1 | 5 | Budget |
| 8216 | 520.00 | 2022-03-24 | 81 | 1 | 5 | Actual |
| 8217 | 50.00 | 2022-03-24 | 82 | 1 | 5 | Budget |
| 8218 | 52.00 | 2022-03-24 | 82 | 1 | 5 | Actual |
| 8219 | 184.00 | 2022-03-24 | 83 | 1 | 5 | Actual |
| 8220 | 200.00 | 2022-03-24 | 83 | 1 | 5 | Budget |
| 8221 | 100.00 | 2022-03-24 | 84 | 1 | 5 | Budget |
| 8222 | 160.00 | 2022-03-24 | 84 | 1 | 5 | Actual |
| 8223 | 100.00 | 2022-03-24 | 85 | 1 | 5 | Budget |
| 8224 | 147.00 | 2022-03-24 | 85 | 1 | 5 | Actual |
| 8225 | 720.00 | 2022-03-24 | 87 | 1 | 5 | Actual |
| 8226 | 650.00 | 2022-03-24 | 87 | 1 | 5 | Budget |
| 8227 | 156.00 | 2022-03-24 | 89 | 1 | 5 | Actual |
| 8228 | 240.00 | 2022-03-24 | 90 | 1 | 5 | Actual |
| 8229 | -192.00 | 2022-03-24 | 91 | 1 | 5 | Actual |
| 8230 | 320.00 | 2022-03-24 | 92 | 1 | 5 | Actual |
| 8231 | 228.00 | 2022-03-24 | 94 | 1 | 5 | Actual |
| 8232 | 8.00 | 2022-03-24 | 96 | 1 | 5 | Actual |
| 8233 | 133051.00 | 2022-03-24 | 12 | 2 | 5 | Actual |
| 8234 | 15352.00 | 2022-03-24 | 52 | 6 | 5 | Actual |
| 8235 | 16100.00 | 2022-03-24 | 52 | 6 | 5 | Budget |
| 8236 | 22100.00 | 2022-03-24 | 53 | 6 | 5 | Budget |
| 8237 | 19190.00 | 2022-03-24 | 53 | 6 | 5 | Actual |
| 8238 | 1.00 | 2022-03-24 | 54 | 6 | 5 | Actual |
| 8239 | 0.00 | 2022-03-24 | 54 | 6 | 5 | Budget |
| 8240 | 97300.00 | 2022-03-24 | 56 | 6 | 5 | Budget |
| 8241 | 102458.00 | 2022-03-24 | 56 | 6 | 5 | Actual |
| 8242 | 15991.00 | 2022-03-24 | 57 | 6 | 5 | Actual |
| 8243 | 18400.00 | 2022-03-24 | 57 | 6 | 5 | Budget |
| 8244 | 29200.00 | 2022-03-24 | 60 | 6 | 5 | Budget |
| 8245 | 27440.00 | 2022-03-24 | 60 | 6 | 5 | Actual |
| 8246 | 2195.00 | 2022-03-24 | 61 | 6 | 5 | Actual |
| 8247 | 2300.00 | 2022-03-24 | 61 | 6 | 5 | Budget |
| 8248 | 2200.00 | 2022-03-24 | 62 | 6 | 5 | Budget |
| 8249 | 2195.00 | 2022-03-24 | 62 | 6 | 5 | Actual |
| 8250 | 11514.00 | 2022-03-24 | 63 | 6 | 5 | Actual |
| 8251 | 9200.00 | 2022-03-24 | 63 | 6 | 5 | Budget |
Generated 2024-09-20 11:36:29.446 UTC