[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 1625
7063 items
NOTE: Only 1000 elements of total 7063 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14924 | 18.00 | 2022-11-11 | 69 | 5 | 6 | Actual |
| 14925 | 27.00 | 2022-11-11 | 71 | 5 | 6 | Actual |
| 14926 | 106.00 | 2022-11-11 | 73 | 5 | 6 | Actual |
| 14927 | 183.00 | 2022-11-11 | 74 | 5 | 6 | Actual |
| 14928 | 113.00 | 2022-11-11 | 76 | 5 | 6 | Actual |
| 14929 | 204.00 | 2022-11-11 | 77 | 5 | 6 | Actual |
| 14930 | 64.00 | 2022-11-11 | 78 | 5 | 6 | Actual |
| 14931 | 242.00 | 2022-11-11 | 80 | 5 | 6 | Actual |
| 14932 | 150.00 | 2022-11-11 | 81 | 5 | 6 | Actual |
| 14933 | 15.00 | 2022-11-11 | 82 | 5 | 6 | Actual |
| 14934 | 55.00 | 2022-11-11 | 83 | 5 | 6 | Actual |
| 14935 | 50.00 | 2022-11-11 | 84 | 5 | 6 | Actual |
| 14936 | 43.00 | 2022-11-11 | 85 | 5 | 6 | Actual |
| 14937 | 189.00 | 2022-11-11 | 87 | 5 | 6 | Actual |
| 14938 | 116.00 | 2022-11-11 | 89 | 5 | 6 | Actual |
| 14939 | 178.00 | 2022-11-11 | 90 | 5 | 6 | Actual |
| 14940 | -142.00 | 2022-11-11 | 91 | 5 | 6 | Actual |
| 14941 | 238.00 | 2022-11-11 | 92 | 5 | 6 | Actual |
| 14942 | 5.00 | 2022-11-11 | 96 | 5 | 6 | Actual |
| 14943 | 23235.00 | 2022-11-11 | 52 | 6 | 6 | Actual |
| 14944 | 17426.00 | 2022-11-11 | 53 | 6 | 6 | Actual |
| 14945 | 7978.00 | 2022-11-11 | 54 | 6 | 6 | Actual |
| 14946 | 112893.00 | 2022-11-11 | 56 | 6 | 6 | Actual |
| 14947 | 29044.00 | 2022-11-11 | 57 | 6 | 6 | Actual |
| 14948 | 18687.00 | 2022-11-11 | 60 | 6 | 6 | Actual |
| 14949 | 1917.00 | 2022-11-11 | 61 | 6 | 6 | Actual |
| 14950 | 1342.00 | 2022-11-11 | 62 | 6 | 6 | Actual |
| 14951 | 6506.00 | 2022-11-11 | 63 | 6 | 6 | Actual |
| 14952 | 198.00 | 2022-11-11 | 65 | 6 | 6 | Actual |
| 14953 | 180.00 | 2022-11-11 | 66 | 6 | 6 | Actual |
| 14954 | 91.00 | 2022-11-11 | 67 | 6 | 6 | Actual |
| 14955 | 71.00 | 2022-11-11 | 68 | 6 | 6 | Actual |
| 14956 | 20.00 | 2022-11-11 | 69 | 6 | 6 | Actual |
| 14957 | 30.00 | 2022-11-11 | 71 | 6 | 6 | Actual |
| 14958 | 650.00 | 2022-11-11 | 72 | 6 | 6 | Actual |
| 14959 | 135.00 | 2022-11-11 | 73 | 6 | 6 | Actual |
| 14960 | 144.00 | 2022-11-11 | 74 | 6 | 6 | Actual |
| 14961 | 1425.00 | 2022-11-11 | 76 | 6 | 6 | Actual |
| 14962 | 293.00 | 2022-11-11 | 77 | 6 | 6 | Actual |
| 791 | 14553.00 | 2021-10-11 | 34 | 7 | 6 | Actual |
| 792 | 29888.00 | 2021-10-11 | 35 | 7 | 6 | Actual |
| 793 | 22950.00 | 2021-10-11 | 37 | 7 | 6 | Actual |
| 794 | 22187.00 | 2021-10-11 | 38 | 7 | 6 | Actual |
| 795 | 89617.00 | 2021-10-11 | 39 | 7 | 6 | Actual |
| 796 | 20015.00 | 2021-10-11 | 40 | 7 | 6 | Actual |
| 797 | 350000.00 | 2021-10-11 | 42 | 7 | 6 | Actual |
| 798 | -252025.70 | 2021-10-11 | 43 | 7 | 6 | Actual |
| 799 | 629881.70 | 2021-10-11 | 45 | 7 | 6 | Actual |
| 800 | -58073.00 | 2021-10-11 | 46 | 7 | 6 | Actual |
| 801 | 14629.00 | 2021-10-11 | 100 | 7 | 6 | Actual |
| 1595 | 19968.00 | 2021-11-11 | 60 | 1 | 6 | Actual |
| 1596 | 19800.00 | 2021-11-11 | 60 | 1 | 6 | Budget |
| 1597 | 1800.00 | 2021-11-11 | 61 | 1 | 6 | Budget |
| 1598 | 2196.00 | 2021-11-11 | 61 | 1 | 6 | Actual |
| 1599 | 1198.00 | 2021-11-11 | 62 | 1 | 6 | Actual |
| 1600 | 1200.00 | 2021-11-11 | 62 | 1 | 6 | Budget |
| 1601 | 280.00 | 2021-11-11 | 65 | 1 | 6 | Budget |
| 1602 | 286.00 | 2021-11-11 | 65 | 1 | 6 | Actual |
| 1603 | 260.00 | 2021-11-11 | 66 | 1 | 6 | Actual |
| 1604 | 280.00 | 2021-11-11 | 66 | 1 | 6 | Budget |
| 1605 | 100.00 | 2021-11-11 | 67 | 1 | 6 | Budget |
| 1606 | 135.00 | 2021-11-11 | 67 | 1 | 6 | Actual |
| 1607 | 99.00 | 2021-11-11 | 68 | 1 | 6 | Actual |
| 1608 | 100.00 | 2021-11-11 | 68 | 1 | 6 | Budget |
| 1609 | 29.00 | 2021-11-11 | 69 | 1 | 6 | Actual |
| 1610 | 47.00 | 2021-11-11 | 71 | 1 | 6 | Actual |
| 1611 | 60.00 | 2021-11-11 | 71 | 1 | 6 | Budget |
| 1612 | 220.00 | 2021-11-11 | 73 | 1 | 6 | Budget |
| 1613 | 196.00 | 2021-11-11 | 73 | 1 | 6 | Actual |
| 1614 | 125.00 | 2021-11-11 | 74 | 1 | 6 | Actual |
| 1615 | 100.00 | 2021-11-11 | 74 | 1 | 6 | Budget |
| 1616 | 200.00 | 2021-11-11 | 76 | 1 | 6 | Budget |
| 1617 | 250.00 | 2021-11-11 | 76 | 1 | 6 | Actual |
| 1618 | 449.00 | 2021-11-11 | 77 | 1 | 6 | Actual |
| 1619 | 380.00 | 2021-11-11 | 77 | 1 | 6 | Budget |
| 1620 | 100.00 | 2021-11-11 | 78 | 1 | 6 | Budget |
| 1621 | 136.00 | 2021-11-11 | 78 | 1 | 6 | Actual |
| 1622 | 519.00 | 2021-11-11 | 80 | 1 | 6 | Actual |
| 1623 | 550.00 | 2021-11-11 | 80 | 1 | 6 | Budget |
| 1624 | 280.00 | 2021-11-11 | 81 | 1 | 6 | Budget |
| 1625 | 321.00 | 2021-11-11 | 81 | 1 | 6 | Actual |
| 1626 | 32.00 | 2021-11-11 | 82 | 1 | 6 | Actual |
| 1627 | 30.00 | 2021-11-11 | 82 | 1 | 6 | Budget |
| 1628 | 100.00 | 2021-11-11 | 83 | 1 | 6 | Budget |
| 1629 | 111.00 | 2021-11-11 | 83 | 1 | 6 | Actual |
| 1630 | 94.00 | 2021-11-11 | 84 | 1 | 6 | Actual |
| 1631 | 100.00 | 2021-11-11 | 84 | 1 | 6 | Budget |
| 1632 | 90.00 | 2021-11-11 | 85 | 1 | 6 | Budget |
| 1633 | 88.00 | 2021-11-11 | 85 | 1 | 6 | Actual |
| 1634 | 468.00 | 2021-11-11 | 87 | 1 | 6 | Actual |
| 1635 | 480.00 | 2021-11-11 | 87 | 1 | 6 | Budget |
| 1636 | 142.00 | 2021-11-11 | 89 | 1 | 6 | Actual |
| 1637 | 218.00 | 2021-11-11 | 90 | 1 | 6 | Actual |
| 1638 | -174.00 | 2021-11-11 | 91 | 1 | 6 | Actual |
| 1639 | 291.00 | 2021-11-11 | 92 | 1 | 6 | Actual |
| 1640 | 73.00 | 2021-11-11 | 94 | 1 | 6 | Actual |
| 1641 | 8.00 | 2021-11-11 | 96 | 1 | 6 | Actual |
| 1642 | 114378.00 | 2021-11-11 | 12 | 2 | 6 | Actual |
| 1643 | 7410.00 | 2021-11-11 | 60 | 2 | 6 | Actual |
| 1644 | 6600.00 | 2021-11-11 | 60 | 2 | 6 | Budget |
| 1645 | 550.00 | 2021-11-11 | 61 | 2 | 6 | Budget |
| 1646 | 815.00 | 2021-11-11 | 61 | 2 | 6 | Actual |
| 1647 | 371.00 | 2021-11-11 | 62 | 2 | 6 | Actual |
| 1648 | 480.00 | 2021-11-11 | 62 | 2 | 6 | Budget |
| 1649 | 100.00 | 2021-11-11 | 65 | 2 | 6 | Budget |
| 1650 | 88.00 | 2021-11-11 | 65 | 2 | 6 | Actual |
| 1651 | 79.00 | 2021-11-11 | 66 | 2 | 6 | Actual |
| 1652 | 100.00 | 2021-11-11 | 66 | 2 | 6 | Budget |
| 1653 | 60.00 | 2021-11-11 | 67 | 2 | 6 | Budget |
| 1654 | 43.00 | 2021-11-11 | 67 | 2 | 6 | Actual |
| 1655 | 31.00 | 2021-11-11 | 68 | 2 | 6 | Actual |
| 1656 | 40.00 | 2021-11-11 | 68 | 2 | 6 | Budget |
| 1657 | 9.00 | 2021-11-11 | 69 | 2 | 6 | Actual |
| 1658 | 14.00 | 2021-11-11 | 71 | 2 | 6 | Actual |
| 1659 | 30.00 | 2021-11-11 | 71 | 2 | 6 | Budget |
| 1660 | 100.00 | 2021-11-11 | 73 | 2 | 6 | Budget |
| 1661 | 66.00 | 2021-11-11 | 73 | 2 | 6 | Actual |
| 1662 | 96.00 | 2021-11-11 | 74 | 2 | 6 | Actual |
| 1663 | 100.00 | 2021-11-11 | 74 | 2 | 6 | Budget |
| 1664 | 90.00 | 2021-11-11 | 76 | 2 | 6 | Budget |
| 1665 | 90.00 | 2021-11-11 | 76 | 2 | 6 | Actual |
| 1666 | 161.00 | 2021-11-11 | 77 | 2 | 6 | Actual |
| 1667 | 200.00 | 2021-11-11 | 77 | 2 | 6 | Budget |
| 1668 | 50.00 | 2021-11-11 | 78 | 2 | 6 | Budget |
| 1669 | 65.00 | 2021-11-11 | 78 | 2 | 6 | Actual |
| 1670 | 219.00 | 2021-11-11 | 80 | 2 | 6 | Actual |
| 1671 | 200.00 | 2021-11-11 | 80 | 2 | 6 | Budget |
| 1672 | 100.00 | 2021-11-11 | 81 | 2 | 6 | Budget |
| 1673 | 135.00 | 2021-11-11 | 81 | 2 | 6 | Actual |
| 1674 | 14.00 | 2021-11-11 | 82 | 2 | 6 | Actual |
| 1675 | 10.00 | 2021-11-11 | 82 | 2 | 6 | Budget |
| 1676 | 40.00 | 2021-11-11 | 83 | 2 | 6 | Budget |
| 1677 | 49.00 | 2021-11-11 | 83 | 2 | 6 | Actual |
| 1678 | 44.00 | 2021-11-11 | 84 | 2 | 6 | Actual |
| 1679 | 30.00 | 2021-11-11 | 84 | 2 | 6 | Budget |
| 1680 | 30.00 | 2021-11-11 | 85 | 2 | 6 | Budget |
| 1681 | 39.00 | 2021-11-11 | 85 | 2 | 6 | Actual |
| 1682 | 176.00 | 2021-11-11 | 87 | 2 | 6 | Actual |
| 1683 | 200.00 | 2021-11-11 | 87 | 2 | 6 | Budget |
| 1684 | 66.00 | 2021-11-11 | 89 | 2 | 6 | Actual |
| 1685 | 101.00 | 2021-11-11 | 90 | 2 | 6 | Actual |
| 1686 | -81.00 | 2021-11-11 | 91 | 2 | 6 | Actual |
| 1687 | 135.00 | 2021-11-11 | 92 | 2 | 6 | Actual |
| 1688 | 30.00 | 2021-11-11 | 94 | 2 | 6 | Actual |
| 1689 | 3.00 | 2021-11-11 | 96 | 2 | 6 | Actual |
| 1690 | 444008.00 | 2021-11-11 | 10 | 3 | 6 | Actual |
| 1691 | 555521.00 | 2021-11-11 | 11 | 3 | 6 | Actual |
| 1692 | 24336.00 | 2021-11-11 | 60 | 3 | 6 | Actual |
| 1693 | 23000.00 | 2021-11-11 | 60 | 3 | 6 | Budget |
| 1694 | 2300.00 | 2021-11-11 | 61 | 3 | 6 | Budget |
| 1695 | 2434.00 | 2021-11-11 | 61 | 3 | 6 | Actual |
| 1696 | 1217.00 | 2021-11-11 | 62 | 3 | 6 | Actual |
| 1697 | 1700.00 | 2021-11-11 | 62 | 3 | 6 | Budget |
| 1698 | 380.00 | 2021-11-11 | 65 | 3 | 6 | Budget |
| 1699 | 234.00 | 2021-11-11 | 65 | 3 | 6 | Actual |
| 1700 | 213.00 | 2021-11-11 | 66 | 3 | 6 | Actual |
| 1701 | 380.00 | 2021-11-11 | 66 | 3 | 6 | Budget |
| 1702 | 200.00 | 2021-11-11 | 67 | 3 | 6 | Budget |
| 1703 | 117.00 | 2021-11-11 | 67 | 3 | 6 | Actual |
| 1704 | 88.00 | 2021-11-11 | 68 | 3 | 6 | Actual |
| 1705 | 200.00 | 2021-11-11 | 68 | 3 | 6 | Budget |
| 1706 | 23.00 | 2021-11-11 | 69 | 3 | 6 | Actual |
| 1707 | 59.00 | 2021-11-11 | 71 | 3 | 6 | Actual |
| 1708 | 70.00 | 2021-11-11 | 71 | 3 | 6 | Budget |
| 1709 | 300.00 | 2021-11-11 | 73 | 3 | 6 | Budget |
| 1710 | 190.00 | 2021-11-11 | 73 | 3 | 6 | Actual |
| 1711 | 104.00 | 2021-11-11 | 74 | 3 | 6 | Actual |
| 1712 | 100.00 | 2021-11-11 | 74 | 3 | 6 | Budget |
| 1713 | 280.00 | 2021-11-11 | 76 | 3 | 6 | Budget |
| 1714 | 263.00 | 2021-11-11 | 76 | 3 | 6 | Actual |
| 1715 | 474.00 | 2021-11-11 | 77 | 3 | 6 | Actual |
| 1716 | 550.00 | 2021-11-11 | 77 | 3 | 6 | Budget |
| 1717 | 200.00 | 2021-11-11 | 78 | 3 | 6 | Budget |
| 1718 | 164.00 | 2021-11-11 | 78 | 3 | 6 | Actual |
| 1719 | 663.00 | 2021-11-11 | 80 | 3 | 6 | Actual |
| 1720 | 550.00 | 2021-11-11 | 80 | 3 | 6 | Budget |
| 1721 | 380.00 | 2021-11-11 | 81 | 3 | 6 | Budget |
| 1722 | 410.00 | 2021-11-11 | 81 | 3 | 6 | Actual |
| 1723 | 43.00 | 2021-11-11 | 82 | 3 | 6 | Actual |
| 1724 | 40.00 | 2021-11-11 | 82 | 3 | 6 | Budget |
| 1725 | 200.00 | 2021-11-11 | 83 | 3 | 6 | Budget |
| 1726 | 150.00 | 2021-11-11 | 83 | 3 | 6 | Actual |
| 1727 | 135.00 | 2021-11-11 | 84 | 3 | 6 | Actual |
| 1728 | 100.00 | 2021-11-11 | 84 | 3 | 6 | Budget |
| 1729 | 100.00 | 2021-11-11 | 85 | 3 | 6 | Budget |
| 1730 | 120.00 | 2021-11-11 | 85 | 3 | 6 | Actual |
| 1731 | 527.00 | 2021-11-11 | 87 | 3 | 6 | Actual |
| 1732 | 480.00 | 2021-11-11 | 87 | 3 | 6 | Budget |
| 1733 | 203.00 | 2021-11-11 | 89 | 3 | 6 | Actual |
| 1734 | 313.00 | 2021-11-11 | 90 | 3 | 6 | Actual |
| 1735 | -250.00 | 2021-11-11 | 91 | 3 | 6 | Actual |
| 1736 | 417.00 | 2021-11-11 | 92 | 3 | 6 | Actual |
| 1737 | 93.00 | 2021-11-11 | 94 | 3 | 6 | Actual |
| 1738 | 9.00 | 2021-11-11 | 96 | 3 | 6 | Actual |
| 1739 | 18564.00 | 2021-11-11 | 60 | 4 | 6 | Actual |
| 1740 | 17200.00 | 2021-11-11 | 60 | 4 | 6 | Budget |
| 1741 | 1500.00 | 2021-11-11 | 61 | 4 | 6 | Budget |
| 1742 | 1671.00 | 2021-11-11 | 61 | 4 | 6 | Actual |
| 1743 | 1856.00 | 2021-11-11 | 62 | 4 | 6 | Actual |
| 1744 | 1400.00 | 2021-11-11 | 62 | 4 | 6 | Budget |
| 1745 | 280.00 | 2021-11-11 | 65 | 4 | 6 | Budget |
| 1746 | 410.00 | 2021-11-11 | 65 | 4 | 6 | Actual |
| 1747 | 372.00 | 2021-11-11 | 66 | 4 | 6 | Actual |
| 1748 | 280.00 | 2021-11-11 | 66 | 4 | 6 | Budget |
| 1749 | 100.00 | 2021-11-11 | 67 | 4 | 6 | Budget |
| 1750 | 182.00 | 2021-11-11 | 67 | 4 | 6 | Actual |
| 1751 | 137.00 | 2021-11-11 | 68 | 4 | 6 | Actual |
| 1752 | 100.00 | 2021-11-11 | 68 | 4 | 6 | Budget |
| 1753 | 41.00 | 2021-11-11 | 69 | 4 | 6 | Actual |
| 1754 | 32.00 | 2021-11-11 | 71 | 4 | 6 | Actual |
| 1755 | 50.00 | 2021-11-11 | 71 | 4 | 6 | Budget |
| 1756 | 220.00 | 2021-11-11 | 73 | 4 | 6 | Budget |
| 1757 | 237.00 | 2021-11-11 | 73 | 4 | 6 | Actual |
| 1758 | 179.00 | 2021-11-11 | 74 | 4 | 6 | Actual |
| 1759 | 200.00 | 2021-11-11 | 74 | 4 | 6 | Budget |
| 1760 | 200.00 | 2021-11-11 | 76 | 4 | 6 | Budget |
| 1761 | 250.00 | 2021-11-11 | 76 | 4 | 6 | Actual |
| 1762 | 450.00 | 2021-11-11 | 77 | 4 | 6 | Actual |
| 1763 | 380.00 | 2021-11-11 | 77 | 4 | 6 | Budget |
| 1764 | 100.00 | 2021-11-11 | 78 | 4 | 6 | Budget |
| 1765 | 120.00 | 2021-11-11 | 78 | 4 | 6 | Actual |
| 1766 | 458.00 | 2021-11-11 | 80 | 4 | 6 | Actual |
| 1767 | 380.00 | 2021-11-11 | 80 | 4 | 6 | Budget |
| 1768 | 280.00 | 2021-11-11 | 81 | 4 | 6 | Budget |
| 1769 | 283.00 | 2021-11-11 | 81 | 4 | 6 | Actual |
| 1770 | 28.00 | 2021-11-11 | 82 | 4 | 6 | Actual |
| 1771 | 30.00 | 2021-11-11 | 82 | 4 | 6 | Budget |
| 1772 | 100.00 | 2021-11-11 | 83 | 4 | 6 | Budget |
| 1773 | 98.00 | 2021-11-11 | 83 | 4 | 6 | Actual |
| 1774 | 83.00 | 2021-11-11 | 84 | 4 | 6 | Actual |
| 1775 | 90.00 | 2021-11-11 | 84 | 4 | 6 | Budget |
| 1776 | 80.00 | 2021-11-11 | 85 | 4 | 6 | Budget |
| 1777 | 79.00 | 2021-11-11 | 85 | 4 | 6 | Actual |
| 1778 | 410.00 | 2021-11-11 | 87 | 4 | 6 | Actual |
| 1779 | 380.00 | 2021-11-11 | 87 | 4 | 6 | Budget |
| 1780 | 125.00 | 2021-11-11 | 89 | 4 | 6 | Actual |
| 1781 | 193.00 | 2021-11-11 | 90 | 4 | 6 | Actual |
| 1782 | -154.00 | 2021-11-11 | 91 | 4 | 6 | Actual |
| 1783 | 257.00 | 2021-11-11 | 92 | 4 | 6 | Actual |
| 1784 | 64.00 | 2021-11-11 | 94 | 4 | 6 | Actual |
| 1785 | 7.00 | 2021-11-11 | 96 | 4 | 6 | Actual |
| 1786 | 7878.00 | 2021-11-11 | 60 | 5 | 6 | Actual |
| 1787 | 9700.00 | 2021-11-11 | 60 | 5 | 6 | Budget |
| 1788 | 850.00 | 2021-11-11 | 61 | 5 | 6 | Budget |
| 1789 | 630.00 | 2021-11-11 | 61 | 5 | 6 | Actual |
| 1790 | 630.00 | 2021-11-11 | 62 | 5 | 6 | Actual |
| 1791 | 750.00 | 2021-11-11 | 62 | 5 | 6 | Budget |
| 1792 | 200.00 | 2021-11-11 | 65 | 5 | 6 | Budget |
| 1793 | 131.00 | 2021-11-11 | 65 | 5 | 6 | Actual |
| 1794 | 118.00 | 2021-11-11 | 66 | 5 | 6 | Actual |
| 1795 | 100.00 | 2021-11-11 | 66 | 5 | 6 | Budget |
| 1796 | 70.00 | 2021-11-11 | 67 | 5 | 6 | Budget |
| 1797 | 60.00 | 2021-11-11 | 67 | 5 | 6 | Actual |
| 1798 | 45.00 | 2021-11-11 | 68 | 5 | 6 | Actual |
| 1799 | 60.00 | 2021-11-11 | 68 | 5 | 6 | Budget |
| 1800 | 13.00 | 2021-11-11 | 69 | 5 | 6 | Actual |
| 1801 | 14.00 | 2021-11-11 | 71 | 5 | 6 | Actual |
| 1802 | 40.00 | 2021-11-11 | 71 | 5 | 6 | Budget |
| 1803 | 120.00 | 2021-11-11 | 73 | 5 | 6 | Budget |
| 1804 | 83.00 | 2021-11-11 | 73 | 5 | 6 | Actual |
| 1805 | 131.00 | 2021-11-11 | 74 | 5 | 6 | Actual |
| 1806 | 100.00 | 2021-11-11 | 74 | 5 | 6 | Budget |
| 1807 | 100.00 | 2021-11-11 | 76 | 5 | 6 | Budget |
| 1808 | 98.00 | 2021-11-11 | 76 | 5 | 6 | Actual |
| 1809 | 177.00 | 2021-11-11 | 77 | 5 | 6 | Actual |
| 1810 | 200.00 | 2021-11-11 | 77 | 5 | 6 | Budget |
| 1811 | 70.00 | 2021-11-11 | 78 | 5 | 6 | Budget |
| 1812 | 58.00 | 2021-11-11 | 78 | 5 | 6 | Actual |
| 1813 | 202.00 | 2021-11-11 | 80 | 5 | 6 | Actual |
| 1814 | 200.00 | 2021-11-11 | 80 | 5 | 6 | Budget |
| 1815 | 200.00 | 2021-11-11 | 81 | 5 | 6 | Budget |
| 1816 | 125.00 | 2021-11-11 | 81 | 5 | 6 | Actual |
| 1817 | 12.00 | 2021-11-11 | 82 | 5 | 6 | Actual |
| 1818 | 20.00 | 2021-11-11 | 82 | 5 | 6 | Budget |
| 1819 | 50.00 | 2021-11-11 | 83 | 5 | 6 | Budget |
| 1820 | 44.00 | 2021-11-11 | 83 | 5 | 6 | Actual |
| 1821 | 38.00 | 2021-11-11 | 84 | 5 | 6 | Actual |
| 1822 | 50.00 | 2021-11-11 | 84 | 5 | 6 | Budget |
| 1823 | 40.00 | 2021-11-11 | 85 | 5 | 6 | Budget |
| 1824 | 35.00 | 2021-11-11 | 85 | 5 | 6 | Actual |
| 1825 | 176.00 | 2021-11-11 | 87 | 5 | 6 | Actual |
| 1826 | 200.00 | 2021-11-11 | 87 | 5 | 6 | Budget |
| 1827 | 57.00 | 2021-11-11 | 89 | 5 | 6 | Actual |
| 1828 | 88.00 | 2021-11-11 | 90 | 5 | 6 | Actual |
| 1829 | -70.00 | 2021-11-11 | 91 | 5 | 6 | Actual |
| 1830 | 117.00 | 2021-11-11 | 92 | 5 | 6 | Actual |
| 1831 | 28.00 | 2021-11-11 | 94 | 5 | 6 | Actual |
| 1832 | 3.00 | 2021-11-11 | 96 | 5 | 6 | Actual |
| 1833 | 7300.00 | 2021-11-11 | 52 | 6 | 6 | Actual |
| 1834 | 8800.00 | 2021-11-11 | 52 | 6 | 6 | Budget |
| 1835 | 10200.00 | 2021-11-11 | 53 | 6 | 6 | Budget |
| 1836 | 7300.00 | 2021-11-11 | 53 | 6 | 6 | Actual |
| 1837 | 1219.00 | 2021-11-11 | 54 | 6 | 6 | Actual |
| 1838 | 1200.00 | 2021-11-11 | 54 | 6 | 6 | Budget |
| 1839 | 82800.00 | 2021-11-11 | 56 | 6 | 6 | Budget |
| 14963 | 92.00 | 2022-11-11 | 78 | 6 | 6 | Actual |
| 14964 | 360.00 | 2022-11-11 | 80 | 6 | 6 | Actual |
| 14965 | 223.00 | 2022-11-11 | 81 | 6 | 6 | Actual |
| 14966 | 22.00 | 2022-11-11 | 82 | 6 | 6 | Actual |
| 14967 | 79.00 | 2022-11-11 | 83 | 6 | 6 | Actual |
| 14968 | 70.00 | 2022-11-11 | 84 | 6 | 6 | Actual |
| 14969 | 64.00 | 2022-11-11 | 85 | 6 | 6 | Actual |
| 14970 | 302.00 | 2022-11-11 | 87 | 6 | 6 | Actual |
| 14971 | 162.00 | 2022-11-11 | 89 | 6 | 6 | Actual |
| 14972 | 249.00 | 2022-11-11 | 90 | 6 | 6 | Actual |
| 14973 | -199.00 | 2022-11-11 | 91 | 6 | 6 | Actual |
| 14974 | 332.00 | 2022-11-11 | 92 | 6 | 6 | Actual |
| 14975 | 8.00 | 2022-11-11 | 96 | 6 | 6 | Actual |
| 14976 | 909.00 | 2022-11-11 | 97 | 6 | 6 | Actual |
| 14977 | 47500.00 | 2022-11-11 | 99 | 6 | 6 | Actual |
| 14978 | 387259.00 | 2022-11-11 | 101 | 6 | 6 | Actual |
| 14979 | 559894.00 | 2022-11-11 | 4 | 7 | 6 | Actual |
| 14980 | 413899.00 | 2022-11-11 | 6 | 7 | 6 | Actual |
| 14981 | 12964.00 | 2022-11-11 | 7 | 7 | 6 | Actual |
| 14982 | 8277.00 | 2022-11-11 | 8 | 7 | 6 | Actual |
| 14983 | 63326.00 | 2022-11-11 | 13 | 7 | 6 | Actual |
| 14984 | 39734.00 | 2022-11-11 | 14 | 7 | 6 | Actual |
| 14985 | 80296.00 | 2022-11-11 | 15 | 7 | 6 | Actual |
| 14986 | 12485.00 | 2022-11-11 | 18 | 7 | 6 | Actual |
| 14987 | 39785.00 | 2022-11-11 | 19 | 7 | 6 | Actual |
| 14988 | 12235.00 | 2022-11-11 | 20 | 7 | 6 | Actual |
| 14989 | 116370.00 | 2022-11-11 | 21 | 7 | 6 | Actual |
| 14990 | 10817.00 | 2022-11-11 | 22 | 7 | 6 | Actual |
| 14991 | 4422.00 | 2022-11-11 | 23 | 7 | 6 | Actual |
| 14992 | 20384.00 | 2022-11-11 | 24 | 7 | 6 | Actual |
| 14993 | 19810.00 | 2022-11-11 | 28 | 7 | 6 | Actual |
| 14994 | 180402.00 | 2022-11-11 | 29 | 7 | 6 | Actual |
| 14995 | 104149.00 | 2022-11-11 | 31 | 7 | 6 | Actual |
| 14996 | 27754.00 | 2022-11-11 | 32 | 7 | 6 | Actual |
| 14997 | 26424.00 | 2022-11-11 | 33 | 7 | 6 | Actual |
| 14998 | 30421.00 | 2022-11-11 | 34 | 7 | 6 | Actual |
| 14999 | 198269.00 | 2022-11-11 | 35 | 7 | 6 | Actual |
| 15000 | 169243.00 | 2022-11-11 | 37 | 7 | 6 | Actual |
| 15001 | 31298.00 | 2022-11-11 | 38 | 7 | 6 | Actual |
| 15002 | 99855.00 | 2022-11-11 | 39 | 7 | 6 | Actual |
| 15003 | 28910.00 | 2022-11-11 | 40 | 7 | 6 | Actual |
| 15004 | 4137561.00 | 2022-11-11 | 43 | 7 | 6 | Actual |
| 15005 | 70077.00 | 2022-11-11 | 46 | 7 | 6 | Actual |
| 15006 | 18027.00 | 2022-11-11 | 100 | 7 | 6 | Actual |
| 15790 | 26623.00 | 2022-12-12 | 60 | 1 | 6 | Actual |
| 15791 | 2185.00 | 2022-12-12 | 61 | 1 | 6 | Actual |
| 15792 | 1639.00 | 2022-12-12 | 62 | 1 | 6 | Actual |
| 15793 | 223.00 | 2022-12-12 | 65 | 1 | 6 | Actual |
| 15794 | 202.00 | 2022-12-12 | 66 | 1 | 6 | Actual |
| 15795 | 105.00 | 2022-12-12 | 67 | 1 | 6 | Actual |
| 15796 | 80.00 | 2022-12-12 | 68 | 1 | 6 | Actual |
| 15797 | 22.00 | 2022-12-12 | 69 | 1 | 6 | Actual |
| 15798 | 33.00 | 2022-12-12 | 71 | 1 | 6 | Actual |
| 15799 | 158.00 | 2022-12-12 | 73 | 1 | 6 | Actual |
| 15800 | 139.00 | 2022-12-12 | 74 | 1 | 6 | Actual |
| 15801 | 200.00 | 2022-12-12 | 76 | 1 | 6 | Actual |
| 15802 | 359.00 | 2022-12-12 | 77 | 1 | 6 | Actual |
| 15803 | 113.00 | 2022-12-12 | 78 | 1 | 6 | Actual |
| 15804 | 450.00 | 2022-12-12 | 80 | 1 | 6 | Actual |
| 15805 | 279.00 | 2022-12-12 | 81 | 1 | 6 | Actual |
| 15806 | 29.00 | 2022-12-12 | 82 | 1 | 6 | Actual |
| 15807 | 100.00 | 2022-12-12 | 83 | 1 | 6 | Actual |
| 15808 | 88.00 | 2022-12-12 | 84 | 1 | 6 | Actual |
| 15809 | 81.00 | 2022-12-12 | 85 | 1 | 6 | Actual |
| 15810 | 378.00 | 2022-12-12 | 87 | 1 | 6 | Actual |
| 1840 | 92016.00 | 2021-11-11 | 56 | 6 | 6 | Actual |
| 15811 | 205.00 | 2022-12-12 | 89 | 1 | 6 | Actual |
| 1841 | 9125.00 | 2021-11-11 | 57 | 6 | 6 | Actual |
| 15812 | 315.00 | 2022-12-12 | 90 | 1 | 6 | Actual |
| 1842 | 9600.00 | 2021-11-11 | 57 | 6 | 6 | Budget |
| 15813 | -252.00 | 2022-12-12 | 91 | 1 | 6 | Actual |
| 1843 | 16692.00 | 2021-11-11 | 60 | 6 | 6 | Actual |
| 15814 | 420.00 | 2022-12-12 | 92 | 1 | 6 | Actual |
| 1844 | 18000.00 | 2021-11-11 | 60 | 6 | 6 | Budget |
| 15815 | 10.00 | 2022-12-12 | 96 | 1 | 6 | Actual |
| 1845 | 1500.00 | 2021-11-11 | 61 | 6 | 6 | Budget |
| 15816 | 63641.00 | 2022-12-12 | 12 | 2 | 6 | Actual |
| 1846 | 1335.00 | 2021-11-11 | 61 | 6 | 6 | Actual |
| 15817 | 4922.00 | 2022-12-12 | 60 | 2 | 6 | Actual |
| 1847 | 1335.00 | 2021-11-11 | 62 | 6 | 6 | Actual |
| 15818 | 606.00 | 2022-12-12 | 61 | 2 | 6 | Actual |
| 1848 | 1400.00 | 2021-11-11 | 62 | 6 | 6 | Budget |
| 15819 | 303.00 | 2022-12-12 | 62 | 2 | 6 | Actual |
| 1849 | 6900.00 | 2021-11-11 | 63 | 6 | 6 | Budget |
| 15820 | 41.00 | 2022-12-12 | 65 | 2 | 6 | Actual |
| 1850 | 11863.00 | 2021-11-11 | 63 | 6 | 6 | Actual |
| 15821 | 37.00 | 2022-12-12 | 66 | 2 | 6 | Actual |
| 1851 | 273.00 | 2021-11-11 | 65 | 6 | 6 | Actual |
| 15822 | 20.00 | 2022-12-12 | 67 | 2 | 6 | Actual |
| 1852 | 280.00 | 2021-11-11 | 65 | 6 | 6 | Budget |
| 15823 | 15.00 | 2022-12-12 | 68 | 2 | 6 | Actual |
| 1853 | 280.00 | 2021-11-11 | 66 | 6 | 6 | Budget |
| 15824 | 4.00 | 2022-12-12 | 69 | 2 | 6 | Actual |
| 1854 | 248.00 | 2021-11-11 | 66 | 6 | 6 | Actual |
| 15825 | 6.00 | 2022-12-12 | 71 | 2 | 6 | Actual |
| 1855 | 125.00 | 2021-11-11 | 67 | 6 | 6 | Actual |
| 15826 | 30.00 | 2022-12-12 | 73 | 2 | 6 | Actual |
| 1856 | 200.00 | 2021-11-11 | 67 | 6 | 6 | Budget |
| 15827 | 111.00 | 2022-12-12 | 74 | 2 | 6 | Actual |
| 1857 | 100.00 | 2021-11-11 | 68 | 6 | 6 | Budget |
| 15828 | 39.00 | 2022-12-12 | 76 | 2 | 6 | Actual |
| 1858 | 94.00 | 2021-11-11 | 68 | 6 | 6 | Actual |
| 15829 | 70.00 | 2022-12-12 | 77 | 2 | 6 | Actual |
| 1859 | 27.00 | 2021-11-11 | 69 | 6 | 6 | Actual |
| 15830 | 28.00 | 2022-12-12 | 78 | 2 | 6 | Actual |
| 1860 | 20.00 | 2021-11-11 | 71 | 6 | 6 | Actual |
| 15831 | 88.00 | 2022-12-12 | 80 | 2 | 6 | Actual |
| 1861 | 50.00 | 2021-11-11 | 71 | 6 | 6 | Budget |
| 15832 | 55.00 | 2022-12-12 | 81 | 2 | 6 | Actual |
| 1862 | 550.00 | 2021-11-11 | 72 | 6 | 6 | Budget |
| 15833 | 6.00 | 2022-12-12 | 82 | 2 | 6 | Actual |
| 1863 | 949.00 | 2021-11-11 | 72 | 6 | 6 | Actual |
| 15834 | 20.00 | 2022-12-12 | 83 | 2 | 6 | Actual |
| 1864 | 172.00 | 2021-11-11 | 73 | 6 | 6 | Actual |
| 15835 | 17.00 | 2022-12-12 | 84 | 2 | 6 | Actual |
| 1865 | 220.00 | 2021-11-11 | 73 | 6 | 6 | Budget |
| 15836 | 15.00 | 2022-12-12 | 85 | 2 | 6 | Actual |
| 1866 | 200.00 | 2021-11-11 | 74 | 6 | 6 | Budget |
| 15837 | 76.00 | 2022-12-12 | 87 | 2 | 6 | Actual |
| 1867 | 144.00 | 2021-11-11 | 74 | 6 | 6 | Actual |
| 15838 | 39.00 | 2022-12-12 | 89 | 2 | 6 | Actual |
| 1868 | 2135.00 | 2021-11-11 | 76 | 6 | 6 | Actual |
| 15839 | 60.00 | 2022-12-12 | 90 | 2 | 6 | Actual |
| 1869 | 1400.00 | 2021-11-11 | 76 | 6 | 6 | Budget |
| 15840 | -48.00 | 2022-12-12 | 91 | 2 | 6 | Actual |
| 1870 | 380.00 | 2021-11-11 | 77 | 6 | 6 | Budget |
| 15841 | 80.00 | 2022-12-12 | 92 | 2 | 6 | Actual |
| 1871 | 358.00 | 2021-11-11 | 77 | 6 | 6 | Actual |
| 15842 | 2.00 | 2022-12-12 | 96 | 2 | 6 | Actual |
| 1872 | 107.00 | 2021-11-11 | 78 | 6 | 6 | Actual |
| 15843 | 1886930.00 | 2022-12-12 | 10 | 3 | 6 | Actual |
| 1873 | 100.00 | 2021-11-11 | 78 | 6 | 6 | Budget |
| 15844 | 1083237.00 | 2022-12-12 | 11 | 3 | 6 | Actual |
| 1874 | 480.00 | 2021-11-11 | 80 | 6 | 6 | Budget |
| 15845 | 29838.00 | 2022-12-12 | 60 | 3 | 6 | Actual |
| 1875 | 405.00 | 2021-11-11 | 80 | 6 | 6 | Actual |
| 15846 | 3061.00 | 2022-12-12 | 61 | 3 | 6 | Actual |
| 1876 | 251.00 | 2021-11-11 | 81 | 6 | 6 | Actual |
| 15847 | 1530.00 | 2022-12-12 | 62 | 3 | 6 | Actual |
| 1877 | 280.00 | 2021-11-11 | 81 | 6 | 6 | Budget |
| 15848 | 185.00 | 2022-12-12 | 65 | 3 | 6 | Actual |
| 1878 | 30.00 | 2021-11-11 | 82 | 6 | 6 | Budget |
| 15849 | 168.00 | 2022-12-12 | 66 | 3 | 6 | Actual |
| 1879 | 25.00 | 2021-11-11 | 82 | 6 | 6 | Actual |
| 15850 | 92.00 | 2022-12-12 | 67 | 3 | 6 | Actual |
| 1880 | 88.00 | 2021-11-11 | 83 | 6 | 6 | Actual |
| 15851 | 69.00 | 2022-12-12 | 68 | 3 | 6 | Actual |
| 1881 | 100.00 | 2021-11-11 | 83 | 6 | 6 | Budget |
| 15852 | 19.00 | 2022-12-12 | 69 | 3 | 6 | Actual |
| 1882 | 100.00 | 2021-11-11 | 84 | 6 | 6 | Budget |
| 15853 | 30.00 | 2022-12-12 | 71 | 3 | 6 | Actual |
| 1883 | 77.00 | 2021-11-11 | 84 | 6 | 6 | Actual |
| 15854 | 150.00 | 2022-12-12 | 73 | 3 | 6 | Actual |
| 1884 | 71.00 | 2021-11-11 | 85 | 6 | 6 | Actual |
| 15855 | 119.00 | 2022-12-12 | 74 | 3 | 6 | Actual |
| 1885 | 90.00 | 2021-11-11 | 85 | 6 | 6 | Budget |
| 15856 | 208.00 | 2022-12-12 | 76 | 3 | 6 | Actual |
| 1886 | 380.00 | 2021-11-11 | 87 | 6 | 6 | Budget |
| 15857 | 375.00 | 2022-12-12 | 77 | 3 | 6 | Actual |
| 1887 | 351.00 | 2021-11-11 | 87 | 6 | 6 | Actual |
| 15858 | 125.00 | 2022-12-12 | 78 | 3 | 6 | Actual |
| 1888 | 116.00 | 2021-11-11 | 89 | 6 | 6 | Actual |
| 15859 | 509.00 | 2022-12-12 | 80 | 3 | 6 | Actual |
| 1889 | 178.00 | 2021-11-11 | 90 | 6 | 6 | Actual |
| 15860 | 315.00 | 2022-12-12 | 81 | 3 | 6 | Actual |
| 1890 | -142.00 | 2021-11-11 | 91 | 6 | 6 | Actual |
| 15861 | 33.00 | 2022-12-12 | 82 | 3 | 6 | Actual |
| 1891 | 237.00 | 2021-11-11 | 92 | 6 | 6 | Actual |
| 15862 | 115.00 | 2022-12-12 | 83 | 3 | 6 | Actual |
| 1892 | 10695.00 | 2021-11-11 | 94 | 6 | 6 | Actual |
| 15863 | 102.00 | 2022-12-12 | 84 | 3 | 6 | Actual |
| 1893 | 6.00 | 2021-11-11 | 96 | 6 | 6 | Actual |
| 15864 | 92.00 | 2022-12-12 | 85 | 3 | 6 | Actual |
| 1894 | 349.00 | 2021-11-11 | 97 | 6 | 6 | Actual |
| 15865 | 416.00 | 2022-12-12 | 87 | 3 | 6 | Actual |
| 1895 | 9000.00 | 2021-11-11 | 99 | 6 | 6 | Actual |
| 15866 | 236.00 | 2022-12-12 | 89 | 3 | 6 | Actual |
| 1896 | 474600.00 | 2021-11-11 | 101 | 6 | 6 | Budget |
| 15867 | 363.00 | 2022-12-12 | 90 | 3 | 6 | Actual |
| 1897 | 365039.00 | 2021-11-11 | 101 | 6 | 6 | Actual |
| 15868 | -290.00 | 2022-12-12 | 91 | 3 | 6 | Actual |
| 1898 | 483229.00 | 2021-11-11 | 4 | 7 | 6 | Actual |
| 15869 | 484.00 | 2022-12-12 | 92 | 3 | 6 | Actual |
| 1899 | 421804.00 | 2021-11-11 | 6 | 7 | 6 | Actual |
| 15870 | 11.00 | 2022-12-12 | 96 | 3 | 6 | Actual |
| 1900 | 11645.00 | 2021-11-11 | 7 | 7 | 6 | Actual |
| 15871 | 17406.00 | 2022-12-12 | 60 | 4 | 6 | Actual |
| 1901 | 8436.00 | 2021-11-11 | 8 | 7 | 6 | Actual |
| 15872 | 1786.00 | 2022-12-12 | 61 | 4 | 6 | Actual |
| 1902 | 63270.00 | 2021-11-11 | 13 | 7 | 6 | Actual |
| 15873 | 1072.00 | 2022-12-12 | 62 | 4 | 6 | Actual |
| 1903 | 45976.00 | 2021-11-11 | 14 | 7 | 6 | Actual |
| 15874 | 144.00 | 2022-12-12 | 65 | 4 | 6 | Actual |
| 15875 | 131.00 | 2022-12-12 | 66 | 4 | 6 | Actual |
| 15876 | 68.00 | 2022-12-12 | 67 | 4 | 6 | Actual |
| 15877 | 50.00 | 2022-12-12 | 68 | 4 | 6 | Actual |
| 15878 | 14.00 | 2022-12-12 | 69 | 4 | 6 | Actual |
| 15879 | 22.00 | 2022-12-12 | 71 | 4 | 6 | Actual |
| 15880 | 103.00 | 2022-12-12 | 73 | 4 | 6 | Actual |
| 15881 | 123.00 | 2022-12-12 | 74 | 4 | 6 | Actual |
| 15882 | 137.00 | 2022-12-12 | 76 | 4 | 6 | Actual |
| 15883 | 246.00 | 2022-12-12 | 77 | 4 | 6 | Actual |
| 15884 | 78.00 | 2022-12-12 | 78 | 4 | 6 | Actual |
| 15885 | 299.00 | 2022-12-12 | 80 | 4 | 6 | Actual |
| 15886 | 186.00 | 2022-12-12 | 81 | 4 | 6 | Actual |
| 15887 | 18.00 | 2022-12-12 | 82 | 4 | 6 | Actual |
| 15888 | 64.00 | 2022-12-12 | 83 | 4 | 6 | Actual |
| 15889 | 55.00 | 2022-12-12 | 84 | 4 | 6 | Actual |
| 15890 | 52.00 | 2022-12-12 | 85 | 4 | 6 | Actual |
| 15891 | 265.00 | 2022-12-12 | 87 | 4 | 6 | Actual |
| 15892 | 128.00 | 2022-12-12 | 89 | 4 | 6 | Actual |
| 15893 | 197.00 | 2022-12-12 | 90 | 4 | 6 | Actual |
| 15894 | -158.00 | 2022-12-12 | 91 | 4 | 6 | Actual |
| 15895 | 263.00 | 2022-12-12 | 92 | 4 | 6 | Actual |
| 15896 | 7.00 | 2022-12-12 | 96 | 4 | 6 | Actual |
| 15897 | 15371.00 | 2022-12-12 | 60 | 5 | 6 | Actual |
| 15898 | 1893.00 | 2022-12-12 | 61 | 5 | 6 | Actual |
| 15899 | 1577.00 | 2022-12-12 | 62 | 5 | 6 | Actual |
| 15900 | 214.00 | 2022-12-12 | 65 | 5 | 6 | Actual |
| 15901 | 195.00 | 2022-12-12 | 66 | 5 | 6 | Actual |
| 15902 | 96.00 | 2022-12-12 | 67 | 5 | 6 | Actual |
| 15903 | 73.00 | 2022-12-12 | 68 | 5 | 6 | Actual |
| 15904 | 21.00 | 2022-12-12 | 69 | 5 | 6 | Actual |
| 15905 | 33.00 | 2022-12-12 | 71 | 5 | 6 | Actual |
| 15906 | 127.00 | 2022-12-12 | 73 | 5 | 6 | Actual |
| 15907 | 186.00 | 2022-12-12 | 74 | 5 | 6 | Actual |
| 15908 | 136.00 | 2022-12-12 | 76 | 5 | 6 | Actual |
| 15909 | 245.00 | 2022-12-12 | 77 | 5 | 6 | Actual |
| 15910 | 69.00 | 2022-12-12 | 78 | 5 | 6 | Actual |
| 15911 | 259.00 | 2022-12-12 | 80 | 5 | 6 | Actual |
| 15912 | 160.00 | 2022-12-12 | 81 | 5 | 6 | Actual |
| 15913 | 16.00 | 2022-12-12 | 82 | 5 | 6 | Actual |
| 15914 | 57.00 | 2022-12-12 | 83 | 5 | 6 | Actual |
| 15915 | 49.00 | 2022-12-12 | 84 | 5 | 6 | Actual |
| 15916 | 46.00 | 2022-12-12 | 85 | 5 | 6 | Actual |
| 15917 | 227.00 | 2022-12-12 | 87 | 5 | 6 | Actual |
| 15918 | 113.00 | 2022-12-12 | 89 | 5 | 6 | Actual |
| 15919 | 174.00 | 2022-12-12 | 90 | 5 | 6 | Actual |
| 15920 | -139.00 | 2022-12-12 | 91 | 5 | 6 | Actual |
| 15921 | 232.00 | 2022-12-12 | 92 | 5 | 6 | Actual |
| 15922 | 6.00 | 2022-12-12 | 96 | 5 | 6 | Actual |
| 15923 | 16784.00 | 2022-12-12 | 52 | 6 | 6 | Actual |
| 15924 | 3147.00 | 2022-12-12 | 53 | 6 | 6 | Actual |
| 15925 | 198.00 | 2022-12-12 | 54 | 6 | 6 | Actual |
| 15926 | 47839.00 | 2022-12-12 | 56 | 6 | 6 | Actual |
| 15927 | 20980.00 | 2022-12-12 | 57 | 6 | 6 | Actual |
| 15928 | 20495.00 | 2022-12-12 | 60 | 6 | 6 | Actual |
| 15929 | 1893.00 | 2022-12-12 | 61 | 6 | 6 | Actual |
| 15930 | 1261.00 | 2022-12-12 | 62 | 6 | 6 | Actual |
| 15931 | 4406.00 | 2022-12-12 | 63 | 6 | 6 | Actual |
| 15932 | 165.00 | 2022-12-12 | 65 | 6 | 6 | Actual |
| 15933 | 150.00 | 2022-12-12 | 66 | 6 | 6 | Actual |
| 15934 | 77.00 | 2022-12-12 | 67 | 6 | 6 | Actual |
| 15935 | 57.00 | 2022-12-12 | 68 | 6 | 6 | Actual |
| 15936 | 17.00 | 2022-12-12 | 69 | 6 | 6 | Actual |
| 15937 | 26.00 | 2022-12-12 | 71 | 6 | 6 | Actual |
| 15938 | 264.00 | 2022-12-12 | 72 | 6 | 6 | Actual |
| 15939 | 118.00 | 2022-12-12 | 73 | 6 | 6 | Actual |
| 15940 | 127.00 | 2022-12-12 | 74 | 6 | 6 | Actual |
| 15941 | 811.00 | 2022-12-12 | 76 | 6 | 6 | Actual |
| 15942 | 281.00 | 2022-12-12 | 77 | 6 | 6 | Actual |
| 15943 | 91.00 | 2022-12-12 | 78 | 6 | 6 | Actual |
| 15944 | 356.00 | 2022-12-12 | 80 | 6 | 6 | Actual |
| 15945 | 221.00 | 2022-12-12 | 81 | 6 | 6 | Actual |
| 15946 | 22.00 | 2022-12-12 | 82 | 6 | 6 | Actual |
| 15947 | 78.00 | 2022-12-12 | 83 | 6 | 6 | Actual |
| 15948 | 69.00 | 2022-12-12 | 84 | 6 | 6 | Actual |
| 15949 | 62.00 | 2022-12-12 | 85 | 6 | 6 | Actual |
| 15950 | 302.00 | 2022-12-12 | 87 | 6 | 6 | Actual |
| 15951 | 159.00 | 2022-12-12 | 89 | 6 | 6 | Actual |
| 15952 | 244.00 | 2022-12-12 | 90 | 6 | 6 | Actual |
| 15953 | -195.00 | 2022-12-12 | 91 | 6 | 6 | Actual |
| 15954 | 326.00 | 2022-12-12 | 92 | 6 | 6 | Actual |
| 15955 | 8.00 | 2022-12-12 | 96 | 6 | 6 | Actual |
| 15956 | 412.00 | 2022-12-12 | 97 | 6 | 6 | Actual |
| 15957 | 47500.00 | 2022-12-12 | 99 | 6 | 6 | Actual |
| 15958 | 209808.00 | 2022-12-12 | 101 | 6 | 6 | Actual |
| 15959 | 371587.00 | 2022-12-12 | 4 | 7 | 6 | Actual |
| 15960 | 419804.00 | 2022-12-12 | 6 | 7 | 6 | Actual |
| 15961 | 13963.00 | 2022-12-12 | 7 | 7 | 6 | Actual |
| 15962 | 8396.00 | 2022-12-12 | 8 | 7 | 6 | Actual |
| 15963 | 65489.00 | 2022-12-12 | 13 | 7 | 6 | Actual |
| 15964 | 39881.00 | 2022-12-12 | 14 | 7 | 6 | Actual |
| 15965 | 86479.00 | 2022-12-12 | 15 | 7 | 6 | Actual |
| 15966 | 12485.00 | 2022-12-12 | 18 | 7 | 6 | Actual |
| 15967 | 39785.00 | 2022-12-12 | 19 | 7 | 6 | Actual |
| 15968 | 11735.00 | 2022-12-12 | 20 | 7 | 6 | Actual |
| 15969 | 122649.00 | 2022-12-12 | 21 | 7 | 6 | Actual |
| 15970 | 10710.00 | 2022-12-12 | 22 | 7 | 6 | Actual |
| 15971 | 4378.00 | 2022-12-12 | 23 | 7 | 6 | Actual |
| 15972 | 20611.00 | 2022-12-12 | 24 | 7 | 6 | Actual |
| 15973 | 21593.00 | 2022-12-12 | 28 | 7 | 6 | Actual |
| 15974 | 169992.00 | 2022-12-12 | 29 | 7 | 6 | Actual |
| 15975 | 103275.00 | 2022-12-12 | 31 | 7 | 6 | Actual |
| 15976 | 30067.00 | 2022-12-12 | 32 | 7 | 6 | Actual |
| 15977 | 24969.00 | 2022-12-12 | 33 | 7 | 6 | Actual |
| 15978 | 31149.00 | 2022-12-12 | 34 | 7 | 6 | Actual |
| 15979 | 171222.00 | 2022-12-12 | 35 | 7 | 6 | Actual |
| 15980 | 161437.00 | 2022-12-12 | 37 | 7 | 6 | Actual |
| 15981 | 29457.00 | 2022-12-12 | 38 | 7 | 6 | Actual |
| 15982 | 109868.00 | 2022-12-12 | 39 | 7 | 6 | Actual |
| 15983 | 31512.00 | 2022-12-12 | 40 | 7 | 6 | Actual |
| 15984 | 3285908.00 | 2022-12-12 | 43 | 7 | 6 | Actual |
| 15985 | 72491.00 | 2022-12-12 | 46 | 7 | 6 | Actual |
| 15986 | 18820.00 | 2022-12-12 | 100 | 7 | 6 | Actual |
| 16822 | 29561.00 | 2023-01-11 | 60 | 1 | 6 | Actual |
| 16823 | 3033.00 | 2023-01-11 | 61 | 1 | 6 | Actual |
| 16824 | 2729.00 | 2023-01-11 | 62 | 1 | 6 | Actual |
| 16825 | 347.00 | 2023-01-11 | 65 | 1 | 6 | Actual |
| 16826 | 315.00 | 2023-01-11 | 66 | 1 | 6 | Actual |
| 16827 | 157.00 | 2023-01-11 | 67 | 1 | 6 | Actual |
| 16828 | 120.00 | 2023-01-11 | 68 | 1 | 6 | Actual |
| 16829 | 35.00 | 2023-01-11 | 69 | 1 | 6 | Actual |
| 16830 | 54.00 | 2023-01-11 | 71 | 1 | 6 | Actual |
| 16831 | 216.00 | 2023-01-11 | 73 | 1 | 6 | Actual |
| 16832 | 181.00 | 2023-01-11 | 74 | 1 | 6 | Actual |
| 16833 | 240.00 | 2023-01-11 | 76 | 1 | 6 | Actual |
| 16834 | 432.00 | 2023-01-11 | 77 | 1 | 6 | Actual |
| 16835 | 124.00 | 2023-01-11 | 78 | 1 | 6 | Actual |
| 16836 | 499.00 | 2023-01-11 | 80 | 1 | 6 | Actual |
| 16837 | 309.00 | 2023-01-11 | 81 | 1 | 6 | Actual |
| 16838 | 32.00 | 2023-01-11 | 82 | 1 | 6 | Actual |
| 16839 | 111.00 | 2023-01-11 | 83 | 1 | 6 | Actual |
| 16840 | 98.00 | 2023-01-11 | 84 | 1 | 6 | Actual |
| 16841 | 88.00 | 2023-01-11 | 85 | 1 | 6 | Actual |
| 16842 | 416.00 | 2023-01-11 | 87 | 1 | 6 | Actual |
| 16843 | 228.00 | 2023-01-11 | 89 | 1 | 6 | Actual |
| 16844 | 349.00 | 2023-01-11 | 90 | 1 | 6 | Actual |
| 16845 | -279.00 | 2023-01-11 | 91 | 1 | 6 | Actual |
| 16846 | 466.00 | 2023-01-11 | 92 | 1 | 6 | Actual |
| 16847 | 11.00 | 2023-01-11 | 96 | 1 | 6 | Actual |
| 16848 | 53087.00 | 2023-01-11 | 12 | 2 | 6 | Actual |
| 16849 | 7761.00 | 2023-01-11 | 60 | 2 | 6 | Actual |
| 16850 | 637.00 | 2023-01-11 | 61 | 2 | 6 | Actual |
| 16851 | 797.00 | 2023-01-11 | 62 | 2 | 6 | Actual |
| 16852 | 104.00 | 2023-01-11 | 65 | 2 | 6 | Actual |
| 16853 | 94.00 | 2023-01-11 | 66 | 2 | 6 | Actual |
| 16854 | 47.00 | 2023-01-11 | 67 | 2 | 6 | Actual |
| 16855 | 35.00 | 2023-01-11 | 68 | 2 | 6 | Actual |
| 16856 | 10.00 | 2023-01-11 | 69 | 2 | 6 | Actual |
| 16857 | 16.00 | 2023-01-11 | 71 | 2 | 6 | Actual |
| 16858 | 62.00 | 2023-01-11 | 73 | 2 | 6 | Actual |
| 16859 | 172.00 | 2023-01-11 | 74 | 2 | 6 | Actual |
| 16860 | 67.00 | 2023-01-11 | 76 | 2 | 6 | Actual |
| 16861 | 121.00 | 2023-01-11 | 77 | 2 | 6 | Actual |
| 16862 | 36.00 | 2023-01-11 | 78 | 2 | 6 | Actual |
| 16863 | 128.00 | 2023-01-11 | 80 | 2 | 6 | Actual |
| 16864 | 79.00 | 2023-01-11 | 81 | 2 | 6 | Actual |
| 16865 | 8.00 | 2023-01-11 | 82 | 2 | 6 | Actual |
| 16866 | 28.00 | 2023-01-11 | 83 | 2 | 6 | Actual |
| 16867 | 24.00 | 2023-01-11 | 84 | 2 | 6 | Actual |
| 16868 | 22.00 | 2023-01-11 | 85 | 2 | 6 | Actual |
| 16869 | 113.00 | 2023-01-11 | 87 | 2 | 6 | Actual |
| 16870 | 55.00 | 2023-01-11 | 89 | 2 | 6 | Actual |
| 16871 | 84.00 | 2023-01-11 | 90 | 2 | 6 | Actual |
| 16872 | -67.00 | 2023-01-11 | 91 | 2 | 6 | Actual |
| 16873 | 112.00 | 2023-01-11 | 92 | 2 | 6 | Actual |
| 16874 | 3.00 | 2023-01-11 | 96 | 2 | 6 | Actual |
| 16875 | 1086060.00 | 2023-01-11 | 10 | 3 | 6 | Actual |
| 16876 | 781963.00 | 2023-01-11 | 11 | 3 | 6 | Actual |
| 16877 | 32249.00 | 2023-01-11 | 60 | 3 | 6 | Actual |
| 16878 | 3309.00 | 2023-01-11 | 61 | 3 | 6 | Actual |
| 16879 | 3309.00 | 2023-01-11 | 62 | 3 | 6 | Actual |
| 16880 | 449.00 | 2023-01-11 | 65 | 3 | 6 | Actual |
| 16881 | 408.00 | 2023-01-11 | 66 | 3 | 6 | Actual |
| 16882 | 202.00 | 2023-01-11 | 67 | 3 | 6 | Actual |
| 16883 | 151.00 | 2023-01-11 | 68 | 3 | 6 | Actual |
| 16884 | 45.00 | 2023-01-11 | 69 | 3 | 6 | Actual |
| 16885 | 66.00 | 2023-01-11 | 71 | 3 | 6 | Actual |
| 16886 | 262.00 | 2023-01-11 | 73 | 3 | 6 | Actual |
| 16887 | 208.00 | 2023-01-11 | 74 | 3 | 6 | Actual |
| 16888 | 277.00 | 2023-01-11 | 76 | 3 | 6 | Actual |
| 16889 | 499.00 | 2023-01-11 | 77 | 3 | 6 | Actual |
| 16890 | 129.00 | 2023-01-11 | 78 | 3 | 6 | Actual |
| 16891 | 497.00 | 2023-01-11 | 80 | 3 | 6 | Actual |
| 16892 | 308.00 | 2023-01-11 | 81 | 3 | 6 | Actual |
| 16893 | 30.00 | 2023-01-11 | 82 | 3 | 6 | Actual |
| 16894 | 106.00 | 2023-01-11 | 83 | 3 | 6 | Actual |
| 16895 | 90.00 | 2023-01-11 | 84 | 3 | 6 | Actual |
| 16896 | 84.00 | 2023-01-11 | 85 | 3 | 6 | Actual |
| 16897 | 454.00 | 2023-01-11 | 87 | 3 | 6 | Actual |
| 16898 | 208.00 | 2023-01-11 | 89 | 3 | 6 | Actual |
| 16899 | 320.00 | 2023-01-11 | 90 | 3 | 6 | Actual |
| 16900 | -256.00 | 2023-01-11 | 91 | 3 | 6 | Actual |
| 16901 | 427.00 | 2023-01-11 | 92 | 3 | 6 | Actual |
| 16902 | 12.00 | 2023-01-11 | 96 | 3 | 6 | Actual |
| 16903 | 16175.00 | 2023-01-11 | 60 | 4 | 6 | Actual |
| 16904 | 1992.00 | 2023-01-11 | 61 | 4 | 6 | Actual |
| 16905 | 1328.00 | 2023-01-11 | 62 | 4 | 6 | Actual |
| 16906 | 197.00 | 2023-01-11 | 65 | 4 | 6 | Actual |
| 16907 | 179.00 | 2023-01-11 | 66 | 4 | 6 | Actual |
| 16908 | 91.00 | 2023-01-11 | 67 | 4 | 6 | Actual |
| 16909 | 68.00 | 2023-01-11 | 68 | 4 | 6 | Actual |
| 16910 | 20.00 | 2023-01-11 | 69 | 4 | 6 | Actual |
| 16911 | 30.00 | 2023-01-11 | 71 | 4 | 6 | Actual |
| 16912 | 126.00 | 2023-01-11 | 73 | 4 | 6 | Actual |
| 16913 | 157.00 | 2023-01-11 | 74 | 4 | 6 | Actual |
| 16914 | 148.00 | 2023-01-11 | 76 | 4 | 6 | Actual |
| 16915 | 267.00 | 2023-01-11 | 77 | 4 | 6 | Actual |
| 16916 | 83.00 | 2023-01-11 | 78 | 4 | 6 | Actual |
| 16917 | 324.00 | 2023-01-11 | 80 | 4 | 6 | Actual |
| 16918 | 200.00 | 2023-01-11 | 81 | 4 | 6 | Actual |
| 16919 | 20.00 | 2023-01-11 | 82 | 4 | 6 | Actual |
| 16920 | 72.00 | 2023-01-11 | 83 | 4 | 6 | Actual |
| 16921 | 64.00 | 2023-01-11 | 84 | 4 | 6 | Actual |
| 16922 | 57.00 | 2023-01-11 | 85 | 4 | 6 | Actual |
| 16923 | 265.00 | 2023-01-11 | 87 | 4 | 6 | Actual |
| 16924 | 149.00 | 2023-01-11 | 89 | 4 | 6 | Actual |
| 16925 | 228.00 | 2023-01-11 | 90 | 4 | 6 | Actual |
| 16926 | -182.00 | 2023-01-11 | 91 | 4 | 6 | Actual |
| 16927 | 305.00 | 2023-01-11 | 92 | 4 | 6 | Actual |
| 16928 | 7.00 | 2023-01-11 | 96 | 4 | 6 | Actual |
| 16929 | 11930.00 | 2023-01-11 | 60 | 5 | 6 | Actual |
| 16930 | 1224.00 | 2023-01-11 | 61 | 5 | 6 | Actual |
| 16931 | 979.00 | 2023-01-11 | 62 | 5 | 6 | Actual |
| 16932 | 145.00 | 2023-01-11 | 65 | 5 | 6 | Actual |
| 16933 | 132.00 | 2023-01-11 | 66 | 5 | 6 | Actual |
| 16934 | 67.00 | 2023-01-11 | 67 | 5 | 6 | Actual |
| 16935 | 50.00 | 2023-01-11 | 68 | 5 | 6 | Actual |
| 16936 | 15.00 | 2023-01-11 | 69 | 5 | 6 | Actual |
| 16937 | 22.00 | 2023-01-11 | 71 | 5 | 6 | Actual |
| 16938 | 93.00 | 2023-01-11 | 73 | 5 | 6 | Actual |
| 16939 | 153.00 | 2023-01-11 | 74 | 5 | 6 | Actual |
| 16940 | 107.00 | 2023-01-11 | 76 | 5 | 6 | Actual |
| 16941 | 193.00 | 2023-01-11 | 77 | 5 | 6 | Actual |
| 16942 | 57.00 | 2023-01-11 | 78 | 5 | 6 | Actual |
| 16943 | 211.00 | 2023-01-11 | 80 | 5 | 6 | Actual |
| 16944 | 131.00 | 2023-01-11 | 81 | 5 | 6 | Actual |
| 16945 | 13.00 | 2023-01-11 | 82 | 5 | 6 | Actual |
| 16946 | 46.00 | 2023-01-11 | 83 | 5 | 6 | Actual |
| 16947 | 39.00 | 2023-01-11 | 84 | 5 | 6 | Actual |
| 16948 | 36.00 | 2023-01-11 | 85 | 5 | 6 | Actual |
| 16949 | 189.00 | 2023-01-11 | 87 | 5 | 6 | Actual |
| 16950 | 90.00 | 2023-01-11 | 89 | 5 | 6 | Actual |
| 16951 | 138.00 | 2023-01-11 | 90 | 5 | 6 | Actual |
| 16952 | -110.00 | 2023-01-11 | 91 | 5 | 6 | Actual |
| 16953 | 184.00 | 2023-01-11 | 92 | 5 | 6 | Actual |
| 16954 | 5.00 | 2023-01-11 | 96 | 5 | 6 | Actual |
| 16955 | 1731.00 | 2023-01-11 | 52 | 6 | 6 | Actual |
| 16956 | 10386.00 | 2023-01-11 | 53 | 6 | 6 | Actual |
| 16957 | 258.00 | 2023-01-11 | 54 | 6 | 6 | Actual |
| 16958 | 54557.00 | 2023-01-11 | 56 | 6 | 6 | Actual |
| 16959 | 8655.00 | 2023-01-11 | 57 | 6 | 6 | Actual |
| 16960 | 24413.00 | 2023-01-11 | 60 | 6 | 6 | Actual |
| 16961 | 2004.00 | 2023-01-11 | 61 | 6 | 6 | Actual |
| 16962 | 1503.00 | 2023-01-11 | 62 | 6 | 6 | Actual |
| 16963 | 2181.00 | 2023-01-11 | 63 | 6 | 6 | Actual |
| 16964 | 189.00 | 2023-01-11 | 65 | 6 | 6 | Actual |
| 1904 | 80142.00 | 2021-11-11 | 15 | 7 | 6 | Actual |
| 1905 | 9604.00 | 2021-11-11 | 18 | 7 | 6 | Actual |
| 1906 | 30604.00 | 2021-11-11 | 19 | 7 | 6 | Actual |
| 1907 | 8931.00 | 2021-11-11 | 20 | 7 | 6 | Actual |
| 1908 | 92555.00 | 2021-11-11 | 21 | 7 | 6 | Actual |
| 1909 | 8321.00 | 2021-11-11 | 22 | 7 | 6 | Actual |
| 1910 | 3402.00 | 2021-11-11 | 23 | 7 | 6 | Actual |
| 1911 | 17074.00 | 2021-11-11 | 24 | 7 | 6 | Actual |
| 1912 | 15848.00 | 2021-11-11 | 28 | 7 | 6 | Actual |
| 1913 | 144108.00 | 2021-11-11 | 29 | 7 | 6 | Actual |
| 1914 | 81801.00 | 2021-11-11 | 31 | 7 | 6 | Actual |
| 1915 | 23795.00 | 2021-11-11 | 32 | 7 | 6 | Actual |
| 1916 | 16969.00 | 2021-11-11 | 33 | 7 | 6 | Actual |
| 1917 | 30707.00 | 2021-11-11 | 34 | 7 | 6 | Actual |
| 1918 | 90735.00 | 2021-11-11 | 35 | 7 | 6 | Actual |
| 1919 | 84772.00 | 2021-11-11 | 37 | 7 | 6 | Actual |
| 1920 | 23367.00 | 2021-11-11 | 38 | 7 | 6 | Actual |
| 1921 | 94386.00 | 2021-11-11 | 39 | 7 | 6 | Actual |
| 1922 | 23128.00 | 2021-11-11 | 40 | 7 | 6 | Actual |
| 1923 | 1703142.00 | 2021-11-11 | 43 | 7 | 6 | Actual |
| 1924 | 51056.00 | 2021-11-11 | 46 | 7 | 6 | Actual |
| 1925 | 15086.00 | 2021-11-11 | 100 | 7 | 6 | Actual |
| 2713 | 19292.00 | 2021-12-12 | 60 | 1 | 6 | Actual |
| 2714 | 19800.00 | 2021-12-12 | 60 | 1 | 6 | Budget |
| 2715 | 1800.00 | 2021-12-12 | 61 | 1 | 6 | Budget |
| 2716 | 1736.00 | 2021-12-12 | 61 | 1 | 6 | Actual |
| 2717 | 1736.00 | 2021-12-12 | 62 | 1 | 6 | Actual |
| 2718 | 1200.00 | 2021-12-12 | 62 | 1 | 6 | Budget |
| 2719 | 280.00 | 2021-12-12 | 65 | 1 | 6 | Budget |
| 2720 | 341.00 | 2021-12-12 | 65 | 1 | 6 | Actual |
| 2721 | 310.00 | 2021-12-12 | 66 | 1 | 6 | Actual |
| 2722 | 280.00 | 2021-12-12 | 66 | 1 | 6 | Budget |
| 2723 | 100.00 | 2021-12-12 | 67 | 1 | 6 | Budget |
| 2724 | 155.00 | 2021-12-12 | 67 | 1 | 6 | Actual |
| 2725 | 118.00 | 2021-12-12 | 68 | 1 | 6 | Actual |
| 2726 | 100.00 | 2021-12-12 | 68 | 1 | 6 | Budget |
| 2727 | 34.00 | 2021-12-12 | 69 | 1 | 6 | Actual |
| 2728 | 32.00 | 2021-12-12 | 71 | 1 | 6 | Actual |
| 2729 | 60.00 | 2021-12-12 | 71 | 1 | 6 | Budget |
| 2730 | 220.00 | 2021-12-12 | 73 | 1 | 6 | Budget |
| 2731 | 213.00 | 2021-12-12 | 73 | 1 | 6 | Actual |
| 2732 | 155.00 | 2021-12-12 | 74 | 1 | 6 | Actual |
| 2733 | 100.00 | 2021-12-12 | 74 | 1 | 6 | Budget |
| 2734 | 200.00 | 2021-12-12 | 76 | 1 | 6 | Budget |
| 2735 | 237.00 | 2021-12-12 | 76 | 1 | 6 | Actual |
| 2736 | 426.00 | 2021-12-12 | 77 | 1 | 6 | Actual |
| 2737 | 380.00 | 2021-12-12 | 77 | 1 | 6 | Budget |
| 2738 | 100.00 | 2021-12-12 | 78 | 1 | 6 | Budget |
| 2739 | 127.00 | 2021-12-12 | 78 | 1 | 6 | Actual |
| 2740 | 492.00 | 2021-12-12 | 80 | 1 | 6 | Actual |
| 2741 | 550.00 | 2021-12-12 | 80 | 1 | 6 | Budget |
| 2742 | 280.00 | 2021-12-12 | 81 | 1 | 6 | Budget |
| 2743 | 304.00 | 2021-12-12 | 81 | 1 | 6 | Actual |
| 2744 | 31.00 | 2021-12-12 | 82 | 1 | 6 | Actual |
| 2745 | 30.00 | 2021-12-12 | 82 | 1 | 6 | Budget |
| 2746 | 100.00 | 2021-12-12 | 83 | 1 | 6 | Budget |
| 2747 | 110.00 | 2021-12-12 | 83 | 1 | 6 | Actual |
| 2748 | 97.00 | 2021-12-12 | 84 | 1 | 6 | Actual |
| 2749 | 100.00 | 2021-12-12 | 84 | 1 | 6 | Budget |
| 2750 | 90.00 | 2021-12-12 | 85 | 1 | 6 | Budget |
| 2751 | 88.00 | 2021-12-12 | 85 | 1 | 6 | Actual |
| 2752 | 410.00 | 2021-12-12 | 87 | 1 | 6 | Actual |
| 2753 | 480.00 | 2021-12-12 | 87 | 1 | 6 | Budget |
| 2754 | 146.00 | 2021-12-12 | 89 | 1 | 6 | Actual |
| 2755 | 224.00 | 2021-12-12 | 90 | 1 | 6 | Actual |
| 2756 | -179.00 | 2021-12-12 | 91 | 1 | 6 | Actual |
| 2757 | 299.00 | 2021-12-12 | 92 | 1 | 6 | Actual |
| 2758 | 69.00 | 2021-12-12 | 94 | 1 | 6 | Actual |
| 2759 | 7.00 | 2021-12-12 | 96 | 1 | 6 | Actual |
| 2760 | 58075.00 | 2021-12-12 | 12 | 2 | 6 | Actual |
| 2761 | 5460.00 | 2021-12-12 | 60 | 2 | 6 | Actual |
| 2762 | 6600.00 | 2021-12-12 | 60 | 2 | 6 | Budget |
| 2763 | 550.00 | 2021-12-12 | 61 | 2 | 6 | Budget |
| 2764 | 437.00 | 2021-12-12 | 61 | 2 | 6 | Actual |
| 2765 | 546.00 | 2021-12-12 | 62 | 2 | 6 | Actual |
| 2766 | 480.00 | 2021-12-12 | 62 | 2 | 6 | Budget |
| 2767 | 100.00 | 2021-12-12 | 65 | 2 | 6 | Budget |
| 2768 | 112.00 | 2021-12-12 | 65 | 2 | 6 | Actual |
| 2769 | 101.00 | 2021-12-12 | 66 | 2 | 6 | Actual |
| 2770 | 100.00 | 2021-12-12 | 66 | 2 | 6 | Budget |
| 2771 | 60.00 | 2021-12-12 | 67 | 2 | 6 | Budget |
| 2772 | 51.00 | 2021-12-12 | 67 | 2 | 6 | Actual |
| 2773 | 38.00 | 2021-12-12 | 68 | 2 | 6 | Actual |
| 2774 | 40.00 | 2021-12-12 | 68 | 2 | 6 | Budget |
| 2775 | 11.00 | 2021-12-12 | 69 | 2 | 6 | Actual |
| 2776 | 8.00 | 2021-12-12 | 71 | 2 | 6 | Actual |
| 2777 | 30.00 | 2021-12-12 | 71 | 2 | 6 | Budget |
| 2778 | 100.00 | 2021-12-12 | 73 | 2 | 6 | Budget |
| 2779 | 66.00 | 2021-12-12 | 73 | 2 | 6 | Actual |
| 2780 | 161.00 | 2021-12-12 | 74 | 2 | 6 | Actual |
| 2781 | 100.00 | 2021-12-12 | 74 | 2 | 6 | Budget |
| 2782 | 90.00 | 2021-12-12 | 76 | 2 | 6 | Budget |
| 2783 | 71.00 | 2021-12-12 | 76 | 2 | 6 | Actual |
| 2784 | 127.00 | 2021-12-12 | 77 | 2 | 6 | Actual |
| 2785 | 200.00 | 2021-12-12 | 77 | 2 | 6 | Budget |
| 2786 | 50.00 | 2021-12-12 | 78 | 2 | 6 | Budget |
| 2787 | 41.00 | 2021-12-12 | 78 | 2 | 6 | Actual |
| 2788 | 133.00 | 2021-12-12 | 80 | 2 | 6 | Actual |
| 2789 | 200.00 | 2021-12-12 | 80 | 2 | 6 | Budget |
| 2790 | 100.00 | 2021-12-12 | 81 | 2 | 6 | Budget |
| 2791 | 83.00 | 2021-12-12 | 81 | 2 | 6 | Actual |
| 2792 | 8.00 | 2021-12-12 | 82 | 2 | 6 | Actual |
| 2793 | 10.00 | 2021-12-12 | 82 | 2 | 6 | Budget |
| 2794 | 40.00 | 2021-12-12 | 83 | 2 | 6 | Budget |
| 2795 | 29.00 | 2021-12-12 | 83 | 2 | 6 | Actual |
| 2796 | 25.00 | 2021-12-12 | 84 | 2 | 6 | Actual |
| 2797 | 30.00 | 2021-12-12 | 84 | 2 | 6 | Budget |
| 2798 | 30.00 | 2021-12-12 | 85 | 2 | 6 | Budget |
| 2799 | 23.00 | 2021-12-12 | 85 | 2 | 6 | Actual |
| 2800 | 117.00 | 2021-12-12 | 87 | 2 | 6 | Actual |
| 2801 | 200.00 | 2021-12-12 | 87 | 2 | 6 | Budget |
| 2802 | 38.00 | 2021-12-12 | 89 | 2 | 6 | Actual |
| 2803 | 58.00 | 2021-12-12 | 90 | 2 | 6 | Actual |
| 2804 | -46.00 | 2021-12-12 | 91 | 2 | 6 | Actual |
| 2805 | 77.00 | 2021-12-12 | 92 | 2 | 6 | Actual |
| 2806 | 18.00 | 2021-12-12 | 94 | 2 | 6 | Actual |
| 2807 | 2.00 | 2021-12-12 | 96 | 2 | 6 | Actual |
| 2808 | 743125.00 | 2021-12-12 | 10 | 3 | 6 | Actual |
| 2809 | 462700.00 | 2021-12-12 | 11 | 3 | 6 | Actual |
| 2810 | 24180.00 | 2021-12-12 | 60 | 3 | 6 | Actual |
| 2811 | 23000.00 | 2021-12-12 | 60 | 3 | 6 | Budget |
| 2812 | 2300.00 | 2021-12-12 | 61 | 3 | 6 | Budget |
| 2813 | 2660.00 | 2021-12-12 | 61 | 3 | 6 | Actual |
| 2814 | 2176.00 | 2021-12-12 | 62 | 3 | 6 | Actual |
| 2815 | 1700.00 | 2021-12-12 | 62 | 3 | 6 | Budget |
| 2816 | 380.00 | 2021-12-12 | 65 | 3 | 6 | Budget |
| 2817 | 520.00 | 2021-12-12 | 65 | 3 | 6 | Actual |
| 2818 | 473.00 | 2021-12-12 | 66 | 3 | 6 | Actual |
| 2819 | 380.00 | 2021-12-12 | 66 | 3 | 6 | Budget |
| 2820 | 200.00 | 2021-12-12 | 67 | 3 | 6 | Budget |
| 2821 | 234.00 | 2021-12-12 | 67 | 3 | 6 | Actual |
| 2822 | 176.00 | 2021-12-12 | 68 | 3 | 6 | Actual |
| 2823 | 200.00 | 2021-12-12 | 68 | 3 | 6 | Budget |
| 2824 | 52.00 | 2021-12-12 | 69 | 3 | 6 | Actual |
| 2825 | 39.00 | 2021-12-12 | 71 | 3 | 6 | Actual |
| 2826 | 70.00 | 2021-12-12 | 71 | 3 | 6 | Budget |
| 2827 | 300.00 | 2021-12-12 | 73 | 3 | 6 | Budget |
| 2828 | 313.00 | 2021-12-12 | 73 | 3 | 6 | Actual |
| 2829 | 170.00 | 2021-12-12 | 74 | 3 | 6 | Actual |
| 2830 | 100.00 | 2021-12-12 | 74 | 3 | 6 | Budget |
| 2831 | 280.00 | 2021-12-12 | 76 | 3 | 6 | Budget |
| 2832 | 345.00 | 2021-12-12 | 76 | 3 | 6 | Actual |
| 2833 | 620.00 | 2021-12-12 | 77 | 3 | 6 | Actual |
| 2834 | 550.00 | 2021-12-12 | 77 | 3 | 6 | Budget |
| 2835 | 200.00 | 2021-12-12 | 78 | 3 | 6 | Budget |
| 2836 | 173.00 | 2021-12-12 | 78 | 3 | 6 | Actual |
| 2837 | 683.00 | 2021-12-12 | 80 | 3 | 6 | Actual |
| 2838 | 550.00 | 2021-12-12 | 80 | 3 | 6 | Budget |
| 2839 | 380.00 | 2021-12-12 | 81 | 3 | 6 | Budget |
| 2840 | 423.00 | 2021-12-12 | 81 | 3 | 6 | Actual |
| 2841 | 43.00 | 2021-12-12 | 82 | 3 | 6 | Actual |
| 2842 | 40.00 | 2021-12-12 | 82 | 3 | 6 | Budget |
| 2843 | 200.00 | 2021-12-12 | 83 | 3 | 6 | Budget |
| 2844 | 150.00 | 2021-12-12 | 83 | 3 | 6 | Actual |
| 2845 | 130.00 | 2021-12-12 | 84 | 3 | 6 | Actual |
| 2846 | 100.00 | 2021-12-12 | 84 | 3 | 6 | Budget |
| 2847 | 100.00 | 2021-12-12 | 85 | 3 | 6 | Budget |
| 2848 | 120.00 | 2021-12-12 | 85 | 3 | 6 | Actual |
| 2849 | 585.00 | 2021-12-12 | 87 | 3 | 6 | Actual |
| 2850 | 480.00 | 2021-12-12 | 87 | 3 | 6 | Budget |
| 2851 | 195.00 | 2021-12-12 | 89 | 3 | 6 | Actual |
| 2852 | 300.00 | 2021-12-12 | 90 | 3 | 6 | Actual |
| 2853 | -240.00 | 2021-12-12 | 91 | 3 | 6 | Actual |
| 2854 | 400.00 | 2021-12-12 | 92 | 3 | 6 | Actual |
| 2855 | 96.00 | 2021-12-12 | 94 | 3 | 6 | Actual |
| 2856 | 10.00 | 2021-12-12 | 96 | 3 | 6 | Actual |
| 2857 | 15600.00 | 2021-12-12 | 60 | 4 | 6 | Actual |
| 2858 | 17200.00 | 2021-12-12 | 60 | 4 | 6 | Budget |
| 2859 | 1500.00 | 2021-12-12 | 61 | 4 | 6 | Budget |
| 2860 | 1404.00 | 2021-12-12 | 61 | 4 | 6 | Actual |
| 2861 | 1560.00 | 2021-12-12 | 62 | 4 | 6 | Actual |
| 2862 | 1400.00 | 2021-12-12 | 62 | 4 | 6 | Budget |
| 2863 | 280.00 | 2021-12-12 | 65 | 4 | 6 | Budget |
| 2864 | 335.00 | 2021-12-12 | 65 | 4 | 6 | Actual |
| 2865 | 305.00 | 2021-12-12 | 66 | 4 | 6 | Actual |
| 2866 | 280.00 | 2021-12-12 | 66 | 4 | 6 | Budget |
| 2867 | 100.00 | 2021-12-12 | 67 | 4 | 6 | Budget |
| 2868 | 152.00 | 2021-12-12 | 67 | 4 | 6 | Actual |
| 2869 | 113.00 | 2021-12-12 | 68 | 4 | 6 | Actual |
| 2870 | 100.00 | 2021-12-12 | 68 | 4 | 6 | Budget |
| 2871 | 34.00 | 2021-12-12 | 69 | 4 | 6 | Actual |
| 2872 | 23.00 | 2021-12-12 | 71 | 4 | 6 | Actual |
| 2873 | 50.00 | 2021-12-12 | 71 | 4 | 6 | Budget |
| 2874 | 220.00 | 2021-12-12 | 73 | 4 | 6 | Budget |
| 2875 | 198.00 | 2021-12-12 | 73 | 4 | 6 | Actual |
| 2876 | 170.00 | 2021-12-12 | 74 | 4 | 6 | Actual |
| 2877 | 200.00 | 2021-12-12 | 74 | 4 | 6 | Budget |
| 2878 | 200.00 | 2021-12-12 | 76 | 4 | 6 | Budget |
| 2879 | 213.00 | 2021-12-12 | 76 | 4 | 6 | Actual |
| 2880 | 382.00 | 2021-12-12 | 77 | 4 | 6 | Actual |
| 2881 | 380.00 | 2021-12-12 | 77 | 4 | 6 | Budget |
| 2882 | 100.00 | 2021-12-12 | 78 | 4 | 6 | Budget |
| 16965 | 172.00 | 2023-01-11 | 66 | 6 | 6 | Actual |
| 16966 | 91.00 | 2023-01-11 | 67 | 6 | 6 | Actual |
| 16967 | 68.00 | 2023-01-11 | 68 | 6 | 6 | Actual |
| 16968 | 19.00 | 2023-01-11 | 69 | 6 | 6 | Actual |
| 16969 | 29.00 | 2023-01-11 | 71 | 6 | 6 | Actual |
| 16970 | 73.00 | 2023-01-11 | 72 | 6 | 6 | Actual |
| 16971 | 137.00 | 2023-01-11 | 73 | 6 | 6 | Actual |
| 16972 | 131.00 | 2023-01-11 | 74 | 6 | 6 | Actual |
| 16973 | 724.00 | 2023-01-11 | 76 | 6 | 6 | Actual |
| 16974 | 320.00 | 2023-01-11 | 77 | 6 | 6 | Actual |
| 16975 | 106.00 | 2023-01-11 | 78 | 6 | 6 | Actual |
| 16976 | 433.00 | 2023-01-11 | 80 | 6 | 6 | Actual |
| 16977 | 267.00 | 2023-01-11 | 81 | 6 | 6 | Actual |
| 16978 | 28.00 | 2023-01-11 | 82 | 6 | 6 | Actual |
| 16979 | 98.00 | 2023-01-11 | 83 | 6 | 6 | Actual |
| 16980 | 88.00 | 2023-01-11 | 84 | 6 | 6 | Actual |
| 16981 | 78.00 | 2023-01-11 | 85 | 6 | 6 | Actual |
| 16982 | 340.00 | 2023-01-11 | 87 | 6 | 6 | Actual |
| 16983 | 205.00 | 2023-01-11 | 89 | 6 | 6 | Actual |
| 16984 | 315.00 | 2023-01-11 | 90 | 6 | 6 | Actual |
| 16985 | -252.00 | 2023-01-11 | 91 | 6 | 6 | Actual |
| 16986 | 421.00 | 2023-01-11 | 92 | 6 | 6 | Actual |
| 16987 | 9.00 | 2023-01-11 | 96 | 6 | 6 | Actual |
| 16988 | 550.00 | 2023-01-11 | 97 | 6 | 6 | Actual |
| 16989 | 47500.00 | 2023-01-11 | 99 | 6 | 6 | Actual |
| 16990 | 173111.00 | 2023-01-11 | 101 | 6 | 6 | Actual |
| 16991 | 218595.00 | 2023-01-11 | 4 | 7 | 6 | Actual |
| 16992 | 393489.00 | 2023-01-11 | 6 | 7 | 6 | Actual |
| 16993 | 12322.00 | 2023-01-11 | 7 | 7 | 6 | Actual |
| 16994 | 7869.00 | 2023-01-11 | 8 | 7 | 6 | Actual |
| 16995 | 57252.00 | 2023-01-11 | 13 | 7 | 6 | Actual |
| 16996 | 36988.00 | 2023-01-11 | 14 | 7 | 6 | Actual |
| 16997 | 75549.00 | 2023-01-11 | 15 | 7 | 6 | Actual |
| 16998 | 12485.00 | 2023-01-11 | 18 | 7 | 6 | Actual |
| 16999 | 39785.00 | 2023-01-11 | 19 | 7 | 6 | Actual |
| 17000 | 12235.00 | 2023-01-11 | 20 | 7 | 6 | Actual |
| 17001 | 120836.00 | 2023-01-11 | 21 | 7 | 6 | Actual |
| 17002 | 10710.00 | 2023-01-11 | 22 | 7 | 6 | Actual |
| 17003 | 4422.00 | 2023-01-11 | 23 | 7 | 6 | Actual |
| 17004 | 22423.00 | 2023-01-11 | 24 | 7 | 6 | Actual |
| 17005 | 19216.00 | 2023-01-11 | 28 | 7 | 6 | Actual |
| 17006 | 173460.00 | 2023-01-11 | 29 | 7 | 6 | Actual |
| 17007 | 116185.00 | 2023-01-11 | 31 | 7 | 6 | Actual |
| 17008 | 31512.00 | 2023-01-11 | 32 | 7 | 6 | Actual |
| 17009 | 24969.00 | 2023-01-11 | 33 | 7 | 6 | Actual |
| 17010 | 28370.00 | 2023-01-11 | 34 | 7 | 6 | Actual |
| 17011 | 96297.00 | 2023-01-11 | 35 | 7 | 6 | Actual |
| 17012 | 87580.00 | 2023-01-11 | 37 | 7 | 6 | Actual |
| 17013 | 33753.00 | 2023-01-11 | 38 | 7 | 6 | Actual |
| 17014 | 124400.00 | 2023-01-11 | 39 | 7 | 6 | Actual |
| 17015 | 28043.00 | 2023-01-11 | 40 | 7 | 6 | Actual |
| 17016 | 2152505.00 | 2023-01-11 | 43 | 7 | 6 | Actual |
| 17017 | 9970.00 | 2023-01-11 | 46 | 7 | 6 | Actual |
| 17018 | 19810.00 | 2023-01-11 | 100 | 7 | 6 | Actual |
| 17853 | 24865.00 | 2023-02-11 | 60 | 1 | 6 | Actual |
| 17854 | 3061.00 | 2023-02-11 | 61 | 1 | 6 | Actual |
| 17855 | 2296.00 | 2023-02-11 | 62 | 1 | 6 | Actual |
| 17856 | 342.00 | 2023-02-11 | 65 | 1 | 6 | Actual |
| 17857 | 311.00 | 2023-02-11 | 66 | 1 | 6 | Actual |
| 17858 | 157.00 | 2023-02-11 | 67 | 1 | 6 | Actual |
| 17859 | 116.00 | 2023-02-11 | 68 | 1 | 6 | Actual |
| 17860 | 34.00 | 2023-02-11 | 69 | 1 | 6 | Actual |
| 17861 | 54.00 | 2023-02-11 | 71 | 1 | 6 | Actual |
| 17862 | 210.00 | 2023-02-11 | 73 | 1 | 6 | Actual |
| 17863 | 179.00 | 2023-02-11 | 74 | 1 | 6 | Actual |
Generated 2024-11-10 15:09:23.481 UTC