[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 2189 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23047 | 425.00 | 2023-05-23 | 80 | 6 | 6 | Actual |
| 11843 | 26.00 | 2022-06-22 | 69 | 4 | 6 | Actual |
| 23048 | 263.00 | 2023-05-23 | 81 | 6 | 6 | Actual |
| 11844 | 40.00 | 2022-06-22 | 71 | 4 | 6 | Actual |
| 23049 | 27.00 | 2023-05-23 | 82 | 6 | 6 | Actual |
| 11845 | 60.00 | 2022-06-22 | 71 | 4 | 6 | Budget |
| 23050 | 95.00 | 2023-05-23 | 83 | 6 | 6 | Actual |
| 11846 | 167.00 | 2022-06-22 | 73 | 4 | 6 | Actual |
| 23051 | 85.00 | 2023-05-23 | 84 | 6 | 6 | Actual |
| 11847 | 220.00 | 2022-06-22 | 73 | 4 | 6 | Budget |
| 23052 | 76.00 | 2023-05-23 | 85 | 6 | 6 | Actual |
| 11848 | 138.00 | 2022-06-22 | 74 | 4 | 6 | Actual |
| 23053 | 340.00 | 2023-05-23 | 87 | 6 | 6 | Actual |
| 11849 | 100.00 | 2022-06-22 | 74 | 4 | 6 | Budget |
| 23054 | 198.00 | 2023-05-23 | 89 | 6 | 6 | Actual |
| 11850 | 195.00 | 2022-06-22 | 76 | 4 | 6 | Actual |
| 23055 | 305.00 | 2023-05-23 | 90 | 6 | 6 | Actual |
| 11851 | 200.00 | 2022-06-22 | 76 | 4 | 6 | Budget |
| 23056 | -244.00 | 2023-05-23 | 91 | 6 | 6 | Actual |
| 11852 | 351.00 | 2022-06-22 | 77 | 4 | 6 | Actual |
| 23057 | 406.00 | 2023-05-23 | 92 | 6 | 6 | Actual |
| 11853 | 380.00 | 2022-06-22 | 77 | 4 | 6 | Budget |
| 23058 | 9.00 | 2023-05-23 | 96 | 6 | 6 | Actual |
| 11854 | 105.00 | 2022-06-22 | 78 | 4 | 6 | Actual |
| 23059 | 595.00 | 2023-05-23 | 97 | 6 | 6 | Actual |
| 11855 | 100.00 | 2022-06-22 | 78 | 4 | 6 | Budget |
| 23060 | 47500.00 | 2023-05-23 | 99 | 6 | 6 | Actual |
| 11856 | 401.00 | 2022-06-22 | 80 | 4 | 6 | Actual |
| 23061 | 207726.00 | 2023-05-23 | 101 | 6 | 6 | Actual |
| 11857 | 480.00 | 2022-06-22 | 80 | 4 | 6 | Budget |
| 23062 | 294482.00 | 2023-05-23 | 4 | 7 | 6 | Actual |
| 11858 | 280.00 | 2022-06-22 | 81 | 4 | 6 | Budget |
| 23063 | 320339.00 | 2023-05-23 | 6 | 7 | 6 | Actual |
| 11859 | 248.00 | 2022-06-22 | 81 | 4 | 6 | Actual |
| 23064 | 10343.00 | 2023-05-23 | 7 | 7 | 6 | Actual |
| 11860 | 25.00 | 2022-06-22 | 82 | 4 | 6 | Actual |
| 23065 | 6406.00 | 2023-05-23 | 8 | 7 | 6 | Actual |
| 11861 | 30.00 | 2022-06-22 | 82 | 4 | 6 | Budget |
| 23066 | 47089.00 | 2023-05-23 | 13 | 7 | 6 | Actual |
| 11862 | 86.00 | 2022-06-22 | 83 | 4 | 6 | Actual |
| 23067 | 30752.00 | 2023-05-23 | 14 | 7 | 6 | Actual |
| 11863 | 100.00 | 2022-06-22 | 83 | 4 | 6 | Budget |
| 23068 | 64708.00 | 2023-05-23 | 15 | 7 | 6 | Actual |
| 11864 | 74.00 | 2022-06-22 | 84 | 4 | 6 | Actual |
| 23069 | 12485.00 | 2023-05-23 | 18 | 7 | 6 | Actual |
| 11865 | 100.00 | 2022-06-22 | 84 | 4 | 6 | Budget |
| 23070 | 39785.00 | 2023-05-23 | 19 | 7 | 6 | Actual |
| 11866 | 80.00 | 2022-06-22 | 85 | 4 | 6 | Budget |
| 23071 | 11361.00 | 2023-05-23 | 20 | 7 | 6 | Actual |
| 11867 | 70.00 | 2022-06-22 | 85 | 4 | 6 | Actual |
| 23072 | 114313.00 | 2023-05-23 | 21 | 7 | 6 | Actual |
| 11868 | 380.00 | 2022-06-22 | 87 | 4 | 6 | Budget |
| 11869 | 351.00 | 2022-06-22 | 87 | 4 | 6 | Actual |
| 11870 | 111.00 | 2022-06-22 | 89 | 4 | 6 | Actual |
| 11871 | 171.00 | 2022-06-22 | 90 | 4 | 6 | Actual |
| 11872 | -137.00 | 2022-06-22 | 91 | 4 | 6 | Actual |
| 11873 | 228.00 | 2022-06-22 | 92 | 4 | 6 | Actual |
| 11874 | 56.00 | 2022-06-22 | 94 | 4 | 6 | Actual |
| 11875 | 6.00 | 2022-06-22 | 96 | 4 | 6 | Actual |
| 11876 | 11800.00 | 2022-06-22 | 60 | 5 | 6 | Budget |
| 11877 | 9598.00 | 2022-06-22 | 60 | 5 | 6 | Actual |
| 11878 | 1300.00 | 2022-06-22 | 61 | 5 | 6 | Budget |
| 11879 | 788.00 | 2022-06-22 | 61 | 5 | 6 | Actual |
| 11880 | 650.00 | 2022-06-22 | 62 | 5 | 6 | Budget |
| 11881 | 492.00 | 2022-06-22 | 62 | 5 | 6 | Actual |
| 11882 | 82.00 | 2022-06-22 | 65 | 5 | 6 | Actual |
| 11883 | 100.00 | 2022-06-22 | 65 | 5 | 6 | Budget |
| 11884 | 100.00 | 2022-06-22 | 66 | 5 | 6 | Budget |
| 11885 | 74.00 | 2022-06-22 | 66 | 5 | 6 | Actual |
| 11886 | 60.00 | 2022-06-22 | 67 | 5 | 6 | Budget |
| 11887 | 41.00 | 2022-06-22 | 67 | 5 | 6 | Actual |
| 11888 | 40.00 | 2022-06-22 | 68 | 5 | 6 | Budget |
| 11889 | 29.00 | 2022-06-22 | 68 | 5 | 6 | Actual |
| 11890 | 8.00 | 2022-06-22 | 69 | 5 | 6 | Actual |
| 11891 | 40.00 | 2022-06-22 | 71 | 5 | 6 | Budget |
| 11892 | 12.00 | 2022-06-22 | 71 | 5 | 6 | Actual |
| 11893 | 63.00 | 2022-06-22 | 73 | 5 | 6 | Actual |
| 11894 | 110.00 | 2022-06-22 | 73 | 5 | 6 | Budget |
| 11895 | 100.00 | 2022-06-22 | 74 | 5 | 6 | Budget |
| 11896 | 92.00 | 2022-06-22 | 74 | 5 | 6 | Actual |
| 11897 | 88.00 | 2022-06-22 | 76 | 5 | 6 | Actual |
| 11898 | 100.00 | 2022-06-22 | 76 | 5 | 6 | Budget |
| 11899 | 159.00 | 2022-06-22 | 77 | 5 | 6 | Actual |
| 11900 | 200.00 | 2022-06-22 | 77 | 5 | 6 | Budget |
| 11901 | 59.00 | 2022-06-22 | 78 | 5 | 6 | Actual |
| 11902 | 80.00 | 2022-06-22 | 78 | 5 | 6 | Budget |
| 11903 | 280.00 | 2022-06-22 | 80 | 5 | 6 | Budget |
| 11904 | 207.00 | 2022-06-22 | 80 | 5 | 6 | Actual |
| 11905 | 127.00 | 2022-06-22 | 81 | 5 | 6 | Actual |
| 11906 | 200.00 | 2022-06-22 | 81 | 5 | 6 | Budget |
| 11907 | 20.00 | 2022-06-22 | 82 | 5 | 6 | Budget |
| 11908 | 13.00 | 2022-06-22 | 82 | 5 | 6 | Actual |
| 11909 | 45.00 | 2022-06-22 | 83 | 5 | 6 | Actual |
| 11910 | 60.00 | 2022-06-22 | 83 | 5 | 6 | Budget |
| 11911 | 39.00 | 2022-06-22 | 84 | 5 | 6 | Actual |
| 11912 | 60.00 | 2022-06-22 | 84 | 5 | 6 | Budget |
| 11913 | 50.00 | 2022-06-22 | 85 | 5 | 6 | Budget |
| 11914 | 36.00 | 2022-06-22 | 85 | 5 | 6 | Actual |
| 11915 | 176.00 | 2022-06-22 | 87 | 5 | 6 | Actual |
| 11916 | 200.00 | 2022-06-22 | 87 | 5 | 6 | Budget |
| 11917 | 59.00 | 2022-06-22 | 89 | 5 | 6 | Actual |
| 11918 | 90.00 | 2022-06-22 | 90 | 5 | 6 | Actual |
| 11919 | -72.00 | 2022-06-22 | 91 | 5 | 6 | Actual |
| 11920 | 121.00 | 2022-06-22 | 92 | 5 | 6 | Actual |
| 11921 | 29.00 | 2022-06-22 | 94 | 5 | 6 | Actual |
| 11922 | 3.00 | 2022-06-22 | 96 | 5 | 6 | Actual |
| 11923 | 4516.00 | 2022-06-22 | 52 | 6 | 6 | Actual |
| 11924 | 3900.00 | 2022-06-22 | 52 | 6 | 6 | Budget |
| 11925 | 16300.00 | 2022-06-22 | 53 | 6 | 6 | Budget |
| 11926 | 13549.00 | 2022-06-22 | 53 | 6 | 6 | Actual |
| 11927 | 583.00 | 2022-06-22 | 54 | 6 | 6 | Actual |
| 11928 | 600.00 | 2022-06-22 | 54 | 6 | 6 | Budget |
| 11929 | 132500.00 | 2022-06-22 | 56 | 6 | 6 | Budget |
| 11930 | 120471.00 | 2022-06-22 | 56 | 6 | 6 | Actual |
| 11931 | 20302.00 | 2022-06-22 | 60 | 6 | 6 | Actual |
| 11932 | 20600.00 | 2022-06-22 | 60 | 6 | 6 | Budget |
| 11933 | 2083.00 | 2022-06-22 | 61 | 6 | 6 | Actual |
| 11934 | 1900.00 | 2022-06-22 | 61 | 6 | 6 | Budget |
| 11935 | 1300.00 | 2022-06-22 | 62 | 6 | 6 | Budget |
| 11936 | 1875.00 | 2022-06-22 | 62 | 6 | 6 | Actual |
| 11937 | 14678.00 | 2022-06-22 | 63 | 6 | 6 | Actual |
| 11938 | 7600.00 | 2022-06-22 | 63 | 6 | 6 | Budget |
| 11939 | 280.00 | 2022-06-22 | 65 | 6 | 6 | Budget |
| 11940 | 355.00 | 2022-06-22 | 65 | 6 | 6 | Actual |
| 11941 | 322.00 | 2022-06-22 | 66 | 6 | 6 | Actual |
| 11942 | 280.00 | 2022-06-22 | 66 | 6 | 6 | Budget |
| 11943 | 100.00 | 2022-06-22 | 67 | 6 | 6 | Budget |
| 11944 | 159.00 | 2022-06-22 | 67 | 6 | 6 | Actual |
| 11945 | 123.00 | 2022-06-22 | 68 | 6 | 6 | Actual |
| 11946 | 100.00 | 2022-06-22 | 68 | 6 | 6 | Budget |
| 11947 | 36.00 | 2022-06-22 | 69 | 6 | 6 | Actual |
| 11948 | 53.00 | 2022-06-22 | 71 | 6 | 6 | Actual |
| 11949 | 60.00 | 2022-06-22 | 71 | 6 | 6 | Budget |
| 11950 | 380.00 | 2022-06-22 | 72 | 6 | 6 | Budget |
| 11951 | 587.00 | 2022-06-22 | 72 | 6 | 6 | Actual |
| 11952 | 218.00 | 2022-06-22 | 73 | 6 | 6 | Actual |
| 11953 | 220.00 | 2022-06-22 | 73 | 6 | 6 | Budget |
| 11954 | 100.00 | 2022-06-22 | 74 | 6 | 6 | Budget |
| 11955 | 160.00 | 2022-06-22 | 74 | 6 | 6 | Actual |
| 11956 | 2705.00 | 2022-06-22 | 76 | 6 | 6 | Actual |
| 11957 | 1600.00 | 2022-06-22 | 76 | 6 | 6 | Budget |
| 11958 | 380.00 | 2022-06-22 | 77 | 6 | 6 | Budget |
| 11959 | 430.00 | 2022-06-22 | 77 | 6 | 6 | Actual |
| 11960 | 117.00 | 2022-06-22 | 78 | 6 | 6 | Actual |
| 11961 | 100.00 | 2022-06-22 | 78 | 6 | 6 | Budget |
| 11962 | 444.00 | 2022-06-22 | 80 | 6 | 6 | Actual |
| 11963 | 480.00 | 2022-06-22 | 80 | 6 | 6 | Budget |
| 11964 | 280.00 | 2022-06-22 | 81 | 6 | 6 | Budget |
| 11965 | 275.00 | 2022-06-22 | 81 | 6 | 6 | Actual |
| 11966 | 27.00 | 2022-06-22 | 82 | 6 | 6 | Actual |
| 11967 | 30.00 | 2022-06-22 | 82 | 6 | 6 | Budget |
| 11968 | 93.00 | 2022-06-22 | 83 | 6 | 6 | Actual |
| 11969 | 100.00 | 2022-06-22 | 83 | 6 | 6 | Budget |
| 11970 | 90.00 | 2022-06-22 | 84 | 6 | 6 | Budget |
| 11971 | 78.00 | 2022-06-22 | 84 | 6 | 6 | Actual |
| 11972 | 80.00 | 2022-06-22 | 85 | 6 | 6 | Budget |
| 11973 | 74.00 | 2022-06-22 | 85 | 6 | 6 | Actual |
| 11974 | 410.00 | 2022-06-22 | 87 | 6 | 6 | Actual |
| 11975 | 380.00 | 2022-06-22 | 87 | 6 | 6 | Budget |
| 11976 | 117.00 | 2022-06-22 | 89 | 6 | 6 | Actual |
| 11977 | 180.00 | 2022-06-22 | 90 | 6 | 6 | Actual |
| 11978 | -144.00 | 2022-06-22 | 91 | 6 | 6 | Actual |
| 11979 | 240.00 | 2022-06-22 | 92 | 6 | 6 | Actual |
| 11980 | 12381.00 | 2022-06-22 | 94 | 6 | 6 | Actual |
| 11981 | 7.00 | 2022-06-22 | 96 | 6 | 6 | Actual |
| 11982 | 466.00 | 2022-06-22 | 97 | 6 | 6 | Actual |
| 11983 | 47500.00 | 2022-06-22 | 99 | 6 | 6 | Actual |
| 11984 | 451651.00 | 2022-06-22 | 101 | 6 | 6 | Actual |
| 11985 | 496800.00 | 2022-06-22 | 101 | 6 | 6 | Budget |
| 11986 | 645861.00 | 2022-06-22 | 4 | 7 | 6 | Actual |
| 11987 | 432359.00 | 2022-06-22 | 6 | 7 | 6 | Actual |
| 11988 | 14380.00 | 2022-06-22 | 7 | 7 | 6 | Actual |
| 11989 | 8647.00 | 2022-06-22 | 8 | 7 | 6 | Actual |
| 11990 | 69393.00 | 2022-06-22 | 13 | 7 | 6 | Actual |
| 11991 | 41074.00 | 2022-06-22 | 14 | 7 | 6 | Actual |
| 11992 | 89065.00 | 2022-06-22 | 15 | 7 | 6 | Actual |
| 11993 | 9604.00 | 2022-06-22 | 18 | 7 | 6 | Actual |
| 11994 | 30604.00 | 2022-06-22 | 19 | 7 | 6 | Actual |
| 11995 | 9219.00 | 2022-06-22 | 20 | 7 | 6 | Actual |
| 3011 | 9000.00 | 2021-10-23 | 99 | 6 | 6 | Actual |
| 3012 | 215700.00 | 2021-10-23 | 101 | 6 | 6 | Budget |
| 3013 | 165931.00 | 2021-10-23 | 101 | 6 | 6 | Actual |
| 3014 | 189356.00 | 2021-10-23 | 4 | 7 | 6 | Actual |
| 3015 | 345566.00 | 2021-10-23 | 6 | 7 | 6 | Actual |
| 3016 | 10391.00 | 2021-10-23 | 7 | 7 | 6 | Actual |
| 3017 | 6911.00 | 2021-10-23 | 8 | 7 | 6 | Actual |
| 3018 | 56500.00 | 2021-10-23 | 13 | 7 | 6 | Actual |
| 3019 | 34211.00 | 2021-10-23 | 14 | 7 | 6 | Actual |
| 3020 | 65657.00 | 2021-10-23 | 15 | 7 | 6 | Actual |
| 3021 | 9604.00 | 2021-10-23 | 18 | 7 | 6 | Actual |
| 3022 | 30604.00 | 2021-10-23 | 19 | 7 | 6 | Actual |
| 3023 | 9507.00 | 2021-10-23 | 20 | 7 | 6 | Actual |
| 3024 | 109144.00 | 2021-10-23 | 21 | 7 | 6 | Actual |
| 3025 | 8156.00 | 2021-10-23 | 22 | 7 | 6 | Actual |
| 3026 | 3402.00 | 2021-10-23 | 23 | 7 | 6 | Actual |
| 3027 | 18119.00 | 2021-10-23 | 24 | 7 | 6 | Actual |
| 3028 | 14629.00 | 2021-10-23 | 28 | 7 | 6 | Actual |
| 3029 | 121422.00 | 2021-10-23 | 29 | 7 | 6 | Actual |
| 3030 | 86845.00 | 2021-10-23 | 31 | 7 | 6 | Actual |
| 3031 | 22461.00 | 2021-10-23 | 32 | 7 | 6 | Actual |
| 3032 | 16969.00 | 2021-10-23 | 33 | 7 | 6 | Actual |
| 3033 | 23947.00 | 2021-10-23 | 34 | 7 | 6 | Actual |
| 3034 | 70667.00 | 2021-10-23 | 35 | 7 | 6 | Actual |
| 3035 | 61833.00 | 2021-10-23 | 37 | 7 | 6 | Actual |
| 3036 | 24784.00 | 2021-10-23 | 38 | 7 | 6 | Actual |
| 3037 | 100704.00 | 2021-10-23 | 39 | 7 | 6 | Actual |
| 3038 | 21349.00 | 2021-10-23 | 40 | 7 | 6 | Actual |
| 3039 | 1573502.00 | 2021-10-23 | 43 | 7 | 6 | Actual |
| 3040 | 6220.00 | 2021-10-23 | 46 | 7 | 6 | Actual |
| 3041 | 15696.00 | 2021-10-23 | 100 | 7 | 6 | Actual |
| 3835 | 22464.00 | 2021-11-22 | 60 | 1 | 6 | Actual |
| 3836 | 18600.00 | 2021-11-22 | 60 | 1 | 6 | Budget |
| 3837 | 1800.00 | 2021-11-22 | 61 | 1 | 6 | Budget |
| 3838 | 2022.00 | 2021-11-22 | 61 | 1 | 6 | Actual |
| 3839 | 1797.00 | 2021-11-22 | 62 | 1 | 6 | Actual |
| 3840 | 1500.00 | 2021-11-22 | 62 | 1 | 6 | Budget |
| 3841 | 280.00 | 2021-11-22 | 65 | 1 | 6 | Budget |
| 3842 | 380.00 | 2021-11-22 | 65 | 1 | 6 | Actual |
| 3843 | 346.00 | 2021-11-22 | 66 | 1 | 6 | Actual |
| 3844 | 280.00 | 2021-11-22 | 66 | 1 | 6 | Budget |
| 3845 | 200.00 | 2021-11-22 | 67 | 1 | 6 | Budget |
| 3846 | 176.00 | 2021-11-22 | 67 | 1 | 6 | Actual |
| 3847 | 135.00 | 2021-11-22 | 68 | 1 | 6 | Actual |
| 3848 | 100.00 | 2021-11-22 | 68 | 1 | 6 | Budget |
| 3849 | 38.00 | 2021-11-22 | 69 | 1 | 6 | Actual |
| 3850 | 59.00 | 2021-11-22 | 71 | 1 | 6 | Actual |
| 3851 | 60.00 | 2021-11-22 | 71 | 1 | 6 | Budget |
| 3852 | 220.00 | 2021-11-22 | 73 | 1 | 6 | Budget |
| 3853 | 251.00 | 2021-11-22 | 73 | 1 | 6 | Actual |
| 3854 | 144.00 | 2021-11-22 | 74 | 1 | 6 | Actual |
| 3855 | 100.00 | 2021-11-22 | 74 | 1 | 6 | Budget |
| 3856 | 200.00 | 2021-11-22 | 76 | 1 | 6 | Budget |
| 3857 | 293.00 | 2021-11-22 | 76 | 1 | 6 | Actual |
| 3858 | 527.00 | 2021-11-22 | 77 | 1 | 6 | Actual |
| 3859 | 480.00 | 2021-11-22 | 77 | 1 | 6 | Budget |
| 3860 | 100.00 | 2021-11-22 | 78 | 1 | 6 | Budget |
| 3861 | 153.00 | 2021-11-22 | 78 | 1 | 6 | Actual |
| 3862 | 595.00 | 2021-11-22 | 80 | 1 | 6 | Actual |
| 3863 | 480.00 | 2021-11-22 | 80 | 1 | 6 | Budget |
| 3864 | 280.00 | 2021-11-22 | 81 | 1 | 6 | Budget |
| 3865 | 369.00 | 2021-11-22 | 81 | 1 | 6 | Actual |
| 3866 | 37.00 | 2021-11-22 | 82 | 1 | 6 | Actual |
| 3867 | 30.00 | 2021-11-22 | 82 | 1 | 6 | Budget |
| 3868 | 100.00 | 2021-11-22 | 83 | 1 | 6 | Budget |
| 3869 | 129.00 | 2021-11-22 | 83 | 1 | 6 | Actual |
| 3870 | 110.00 | 2021-11-22 | 84 | 1 | 6 | Actual |
| 3871 | 100.00 | 2021-11-22 | 84 | 1 | 6 | Budget |
| 3872 | 90.00 | 2021-11-22 | 85 | 1 | 6 | Budget |
| 3873 | 103.00 | 2021-11-22 | 85 | 1 | 6 | Actual |
| 3874 | 527.00 | 2021-11-22 | 87 | 1 | 6 | Actual |
| 3875 | 480.00 | 2021-11-22 | 87 | 1 | 6 | Budget |
| 3876 | 165.00 | 2021-11-22 | 89 | 1 | 6 | Actual |
| 3877 | 253.00 | 2021-11-22 | 90 | 1 | 6 | Actual |
| 3878 | -202.00 | 2021-11-22 | 91 | 1 | 6 | Actual |
| 3879 | 338.00 | 2021-11-22 | 92 | 1 | 6 | Actual |
| 3880 | 83.00 | 2021-11-22 | 94 | 1 | 6 | Actual |
| 3881 | 9.00 | 2021-11-22 | 96 | 1 | 6 | Actual |
| 3882 | 56842.00 | 2021-11-22 | 12 | 2 | 6 | Actual |
| 3883 | 10712.00 | 2021-11-22 | 60 | 2 | 6 | Actual |
| 3884 | 9600.00 | 2021-11-22 | 60 | 2 | 6 | Budget |
| 3885 | 850.00 | 2021-11-22 | 61 | 2 | 6 | Budget |
| 3886 | 964.00 | 2021-11-22 | 61 | 2 | 6 | Actual |
| 3887 | 857.00 | 2021-11-22 | 62 | 2 | 6 | Actual |
| 3888 | 650.00 | 2021-11-22 | 62 | 2 | 6 | Budget |
| 3889 | 100.00 | 2021-11-22 | 65 | 2 | 6 | Budget |
| 3890 | 187.00 | 2021-11-22 | 65 | 2 | 6 | Actual |
| 3891 | 170.00 | 2021-11-22 | 66 | 2 | 6 | Actual |
| 3892 | 100.00 | 2021-11-22 | 66 | 2 | 6 | Budget |
| 3893 | 70.00 | 2021-11-22 | 67 | 2 | 6 | Budget |
| 3894 | 86.00 | 2021-11-22 | 67 | 2 | 6 | Actual |
| 3895 | 65.00 | 2021-11-22 | 68 | 2 | 6 | Actual |
| 3896 | 50.00 | 2021-11-22 | 68 | 2 | 6 | Budget |
| 3897 | 19.00 | 2021-11-22 | 69 | 2 | 6 | Actual |
| 3898 | 23.00 | 2021-11-22 | 71 | 2 | 6 | Actual |
| 3899 | 40.00 | 2021-11-22 | 71 | 2 | 6 | Budget |
| 3900 | 110.00 | 2021-11-22 | 73 | 2 | 6 | Budget |
| 3901 | 118.00 | 2021-11-22 | 73 | 2 | 6 | Actual |
| 3902 | 142.00 | 2021-11-22 | 74 | 2 | 6 | Actual |
| 3903 | 100.00 | 2021-11-22 | 74 | 2 | 6 | Budget |
| 3904 | 100.00 | 2021-11-22 | 76 | 2 | 6 | Budget |
| 3905 | 134.00 | 2021-11-22 | 76 | 2 | 6 | Actual |
| 3906 | 241.00 | 2021-11-22 | 77 | 2 | 6 | Actual |
| 3907 | 200.00 | 2021-11-22 | 77 | 2 | 6 | Budget |
| 3908 | 70.00 | 2021-11-22 | 78 | 2 | 6 | Budget |
| 3909 | 80.00 | 2021-11-22 | 78 | 2 | 6 | Actual |
| 3910 | 287.00 | 2021-11-22 | 80 | 2 | 6 | Actual |
| 3911 | 280.00 | 2021-11-22 | 80 | 2 | 6 | Budget |
| 3912 | 200.00 | 2021-11-22 | 81 | 2 | 6 | Budget |
| 3913 | 177.00 | 2021-11-22 | 81 | 2 | 6 | Actual |
| 3914 | 18.00 | 2021-11-22 | 82 | 2 | 6 | Actual |
| 3915 | 10.00 | 2021-11-22 | 82 | 2 | 6 | Budget |
| 3916 | 50.00 | 2021-11-22 | 83 | 2 | 6 | Budget |
| 3917 | 64.00 | 2021-11-22 | 83 | 2 | 6 | Actual |
| 3918 | 57.00 | 2021-11-22 | 84 | 2 | 6 | Actual |
| 3919 | 50.00 | 2021-11-22 | 84 | 2 | 6 | Budget |
| 3920 | 40.00 | 2021-11-22 | 85 | 2 | 6 | Budget |
| 3921 | 51.00 | 2021-11-22 | 85 | 2 | 6 | Actual |
| 3922 | 234.00 | 2021-11-22 | 87 | 2 | 6 | Actual |
| 3923 | 200.00 | 2021-11-22 | 87 | 2 | 6 | Budget |
| 3924 | 86.00 | 2021-11-22 | 89 | 2 | 6 | Actual |
| 3925 | 132.00 | 2021-11-22 | 90 | 2 | 6 | Actual |
| 3926 | -106.00 | 2021-11-22 | 91 | 2 | 6 | Actual |
| 3927 | 176.00 | 2021-11-22 | 92 | 2 | 6 | Actual |
| 3928 | 40.00 | 2021-11-22 | 94 | 2 | 6 | Actual |
| 3929 | 4.00 | 2021-11-22 | 96 | 2 | 6 | Actual |
| 3930 | 538024.00 | 2021-11-22 | 10 | 3 | 6 | Actual |
| 3931 | 345147.00 | 2021-11-22 | 11 | 3 | 6 | Actual |
| 3932 | 20176.00 | 2021-11-22 | 60 | 3 | 6 | Actual |
| 3933 | 23400.00 | 2021-11-22 | 60 | 3 | 6 | Budget |
| 3934 | 2100.00 | 2021-11-22 | 61 | 3 | 6 | Budget |
| 3935 | 1815.00 | 2021-11-22 | 61 | 3 | 6 | Actual |
| 3936 | 1009.00 | 2021-11-22 | 62 | 3 | 6 | Actual |
| 3937 | 1300.00 | 2021-11-22 | 62 | 3 | 6 | Budget |
| 3938 | 280.00 | 2021-11-22 | 65 | 3 | 6 | Budget |
| 3939 | 244.00 | 2021-11-22 | 65 | 3 | 6 | Actual |
| 3940 | 222.00 | 2021-11-22 | 66 | 3 | 6 | Actual |
| 3941 | 280.00 | 2021-11-22 | 66 | 3 | 6 | Budget |
| 3942 | 100.00 | 2021-11-22 | 67 | 3 | 6 | Budget |
| 3943 | 120.00 | 2021-11-22 | 67 | 3 | 6 | Actual |
| 3944 | 88.00 | 2021-11-22 | 68 | 3 | 6 | Actual |
| 3945 | 100.00 | 2021-11-22 | 68 | 3 | 6 | Budget |
| 3946 | 24.00 | 2021-11-22 | 69 | 3 | 6 | Actual |
| 3947 | 47.00 | 2021-11-22 | 71 | 3 | 6 | Actual |
| 3948 | 70.00 | 2021-11-22 | 71 | 3 | 6 | Budget |
| 3949 | 220.00 | 2021-11-22 | 73 | 3 | 6 | Budget |
| 3950 | 182.00 | 2021-11-22 | 73 | 3 | 6 | Actual |
| 3951 | 112.00 | 2021-11-22 | 74 | 3 | 6 | Actual |
| 3952 | 100.00 | 2021-11-22 | 74 | 3 | 6 | Budget |
| 3953 | 280.00 | 2021-11-22 | 76 | 3 | 6 | Budget |
| 3954 | 242.00 | 2021-11-22 | 76 | 3 | 6 | Actual |
| 3955 | 435.00 | 2021-11-22 | 77 | 3 | 6 | Actual |
| 3956 | 480.00 | 2021-11-22 | 77 | 3 | 6 | Budget |
| 3957 | 200.00 | 2021-11-22 | 78 | 3 | 6 | Budget |
| 3958 | 149.00 | 2021-11-22 | 78 | 3 | 6 | Actual |
| 3959 | 601.00 | 2021-11-22 | 80 | 3 | 6 | Actual |
| 3960 | 550.00 | 2021-11-22 | 80 | 3 | 6 | Budget |
| 3961 | 380.00 | 2021-11-22 | 81 | 3 | 6 | Budget |
| 3962 | 372.00 | 2021-11-22 | 81 | 3 | 6 | Actual |
| 3963 | 39.00 | 2021-11-22 | 82 | 3 | 6 | Actual |
| 3964 | 40.00 | 2021-11-22 | 82 | 3 | 6 | Budget |
| 3965 | 100.00 | 2021-11-22 | 83 | 3 | 6 | Budget |
| 3966 | 136.00 | 2021-11-22 | 83 | 3 | 6 | Actual |
| 3967 | 124.00 | 2021-11-22 | 84 | 3 | 6 | Actual |
| 3968 | 100.00 | 2021-11-22 | 84 | 3 | 6 | Budget |
| 3969 | 100.00 | 2021-11-22 | 85 | 3 | 6 | Budget |
| 3970 | 109.00 | 2021-11-22 | 85 | 3 | 6 | Actual |
| 3971 | 468.00 | 2021-11-22 | 87 | 3 | 6 | Actual |
| 3972 | 480.00 | 2021-11-22 | 87 | 3 | 6 | Budget |
| 3973 | 185.00 | 2021-11-22 | 89 | 3 | 6 | Actual |
| 3974 | 285.00 | 2021-11-22 | 90 | 3 | 6 | Actual |
| 3975 | -228.00 | 2021-11-22 | 91 | 3 | 6 | Actual |
| 3976 | 380.00 | 2021-11-22 | 92 | 3 | 6 | Actual |
| 3977 | 84.00 | 2021-11-22 | 94 | 3 | 6 | Actual |
| 3978 | 8.00 | 2021-11-22 | 96 | 3 | 6 | Actual |
| 3979 | 14352.00 | 2021-11-22 | 60 | 4 | 6 | Actual |
| 3980 | 16000.00 | 2021-11-22 | 60 | 4 | 6 | Budget |
| 3981 | 1500.00 | 2021-11-22 | 61 | 4 | 6 | Budget |
| 3982 | 1435.00 | 2021-11-22 | 61 | 4 | 6 | Actual |
| 3983 | 1004.00 | 2021-11-22 | 62 | 4 | 6 | Actual |
| 3984 | 1000.00 | 2021-11-22 | 62 | 4 | 6 | Budget |
| 3985 | 200.00 | 2021-11-22 | 65 | 4 | 6 | Budget |
| 3986 | 226.00 | 2021-11-22 | 65 | 4 | 6 | Actual |
| 3987 | 205.00 | 2021-11-22 | 66 | 4 | 6 | Actual |
| 3988 | 200.00 | 2021-11-22 | 66 | 4 | 6 | Budget |
| 3989 | 100.00 | 2021-11-22 | 67 | 4 | 6 | Budget |
| 3990 | 105.00 | 2021-11-22 | 67 | 4 | 6 | Actual |
| 3991 | 78.00 | 2021-11-22 | 68 | 4 | 6 | Actual |
| 3992 | 80.00 | 2021-11-22 | 68 | 4 | 6 | Budget |
| 3993 | 23.00 | 2021-11-22 | 69 | 4 | 6 | Actual |
| 3994 | 31.00 | 2021-11-22 | 71 | 4 | 6 | Actual |
| 3995 | 40.00 | 2021-11-22 | 71 | 4 | 6 | Budget |
| 3996 | 220.00 | 2021-11-22 | 73 | 4 | 6 | Budget |
| 3997 | 152.00 | 2021-11-22 | 73 | 4 | 6 | Actual |
| 3998 | 125.00 | 2021-11-22 | 74 | 4 | 6 | Actual |
| 3999 | 100.00 | 2021-11-22 | 74 | 4 | 6 | Budget |
| 4000 | 200.00 | 2021-11-22 | 76 | 4 | 6 | Budget |
| 4001 | 189.00 | 2021-11-22 | 76 | 4 | 6 | Actual |
| 4002 | 340.00 | 2021-11-22 | 77 | 4 | 6 | Actual |
| 4003 | 280.00 | 2021-11-22 | 77 | 4 | 6 | Budget |
| 4004 | 100.00 | 2021-11-22 | 78 | 4 | 6 | Budget |
| 4005 | 116.00 | 2021-11-22 | 78 | 4 | 6 | Actual |
| 4006 | 446.00 | 2021-11-22 | 80 | 4 | 6 | Actual |
| 4007 | 380.00 | 2021-11-22 | 80 | 4 | 6 | Budget |
| 4008 | 280.00 | 2021-11-22 | 81 | 4 | 6 | Budget |
| 4009 | 276.00 | 2021-11-22 | 81 | 4 | 6 | Actual |
| 4010 | 29.00 | 2021-11-22 | 82 | 4 | 6 | Actual |
| 4011 | 30.00 | 2021-11-22 | 82 | 4 | 6 | Budget |
| 4012 | 100.00 | 2021-11-22 | 83 | 4 | 6 | Budget |
| 4013 | 101.00 | 2021-11-22 | 83 | 4 | 6 | Actual |
| 4014 | 91.00 | 2021-11-22 | 84 | 4 | 6 | Actual |
| 4015 | 80.00 | 2021-11-22 | 84 | 4 | 6 | Budget |
| 4016 | 70.00 | 2021-11-22 | 85 | 4 | 6 | Budget |
| 4017 | 81.00 | 2021-11-22 | 85 | 4 | 6 | Actual |
| 4018 | 351.00 | 2021-11-22 | 87 | 4 | 6 | Actual |
| 4019 | 380.00 | 2021-11-22 | 87 | 4 | 6 | Budget |
| 4020 | 137.00 | 2021-11-22 | 89 | 4 | 6 | Actual |
| 4021 | 210.00 | 2021-11-22 | 90 | 4 | 6 | Actual |
| 4022 | -168.00 | 2021-11-22 | 91 | 4 | 6 | Actual |
| 4023 | 280.00 | 2021-11-22 | 92 | 4 | 6 | Actual |
| 4024 | 62.00 | 2021-11-22 | 94 | 4 | 6 | Actual |
| 4025 | 6.00 | 2021-11-22 | 96 | 4 | 6 | Actual |
| 4026 | 10192.00 | 2021-11-22 | 60 | 5 | 6 | Actual |
| 4027 | 9700.00 | 2021-11-22 | 60 | 5 | 6 | Budget |
| 4028 | 950.00 | 2021-11-22 | 61 | 5 | 6 | Budget |
| 4029 | 917.00 | 2021-11-22 | 61 | 5 | 6 | Actual |
| 4030 | 510.00 | 2021-11-22 | 62 | 5 | 6 | Actual |
| 4031 | 550.00 | 2021-11-22 | 62 | 5 | 6 | Budget |
| 4032 | 100.00 | 2021-11-22 | 65 | 5 | 6 | Budget |
| 4033 | 112.00 | 2021-11-22 | 65 | 5 | 6 | Actual |
| 4034 | 101.00 | 2021-11-22 | 66 | 5 | 6 | Actual |
| 4035 | 100.00 | 2021-11-22 | 66 | 5 | 6 | Budget |
| 4036 | 70.00 | 2021-11-22 | 67 | 5 | 6 | Budget |
| 4037 | 55.00 | 2021-11-22 | 67 | 5 | 6 | Actual |
| 4038 | 39.00 | 2021-11-22 | 68 | 5 | 6 | Actual |
| 4039 | 50.00 | 2021-11-22 | 68 | 5 | 6 | Budget |
| 4040 | 11.00 | 2021-11-22 | 69 | 5 | 6 | Actual |
| 4041 | 13.00 | 2021-11-22 | 71 | 5 | 6 | Actual |
| 4042 | 30.00 | 2021-11-22 | 71 | 5 | 6 | Budget |
| 4043 | 110.00 | 2021-11-22 | 73 | 5 | 6 | Budget |
| 4044 | 85.00 | 2021-11-22 | 73 | 5 | 6 | Actual |
| 4045 | 96.00 | 2021-11-22 | 74 | 5 | 6 | Actual |
| 4046 | 100.00 | 2021-11-22 | 74 | 5 | 6 | Budget |
| 4047 | 100.00 | 2021-11-22 | 76 | 5 | 6 | Budget |
| 4048 | 118.00 | 2021-11-22 | 76 | 5 | 6 | Actual |
| 4049 | 213.00 | 2021-11-22 | 77 | 5 | 6 | Actual |
| 4050 | 200.00 | 2021-11-22 | 77 | 5 | 6 | Budget |
| 4051 | 80.00 | 2021-11-22 | 78 | 5 | 6 | Budget |
| 4052 | 72.00 | 2021-11-22 | 78 | 5 | 6 | Actual |
| 4053 | 265.00 | 2021-11-22 | 80 | 5 | 6 | Actual |
| 4054 | 280.00 | 2021-11-22 | 80 | 5 | 6 | Budget |
| 4055 | 200.00 | 2021-11-22 | 81 | 5 | 6 | Budget |
| 4056 | 164.00 | 2021-11-22 | 81 | 5 | 6 | Actual |
| 4057 | 16.00 | 2021-11-22 | 82 | 5 | 6 | Actual |
| 4058 | 10.00 | 2021-11-22 | 82 | 5 | 6 | Budget |
| 4059 | 60.00 | 2021-11-22 | 83 | 5 | 6 | Budget |
| 4060 | 57.00 | 2021-11-22 | 83 | 5 | 6 | Actual |
| 4061 | 49.00 | 2021-11-22 | 84 | 5 | 6 | Actual |
| 4062 | 50.00 | 2021-11-22 | 84 | 5 | 6 | Budget |
| 4063 | 40.00 | 2021-11-22 | 85 | 5 | 6 | Budget |
| 4064 | 46.00 | 2021-11-22 | 85 | 5 | 6 | Actual |
| 4065 | 234.00 | 2021-11-22 | 87 | 5 | 6 | Actual |
| 4066 | 200.00 | 2021-11-22 | 87 | 5 | 6 | Budget |
| 4067 | 73.00 | 2021-11-22 | 89 | 5 | 6 | Actual |
| 4068 | 112.00 | 2021-11-22 | 90 | 5 | 6 | Actual |
| 4069 | -90.00 | 2021-11-22 | 91 | 5 | 6 | Actual |
| 4070 | 150.00 | 2021-11-22 | 92 | 5 | 6 | Actual |
| 4071 | 37.00 | 2021-11-22 | 94 | 5 | 6 | Actual |
| 4072 | 4.00 | 2021-11-22 | 96 | 5 | 6 | Actual |
| 4073 | 3343.00 | 2021-11-22 | 52 | 6 | 6 | Actual |
| 4074 | 4000.00 | 2021-11-22 | 52 | 6 | 6 | Budget |
| 4075 | 4700.00 | 2021-11-22 | 53 | 6 | 6 | Budget |
| 4076 | 3343.00 | 2021-11-22 | 53 | 6 | 6 | Actual |
| 4077 | 1.00 | 2021-11-22 | 54 | 6 | 6 | Actual |
| 4078 | 0.00 | 2021-11-22 | 54 | 6 | 6 | Budget |
| 4079 | 51600.00 | 2021-11-22 | 56 | 6 | 6 | Budget |
| 4080 | 57287.00 | 2021-11-22 | 56 | 6 | 6 | Actual |
| 4081 | 5572.00 | 2021-11-22 | 57 | 6 | 6 | Actual |
| 4082 | 5900.00 | 2021-11-22 | 57 | 6 | 6 | Budget |
| 4083 | 21424.00 | 2021-11-22 | 60 | 6 | 6 | Actual |
| 4084 | 17400.00 | 2021-11-22 | 60 | 6 | 6 | Budget |
| 4085 | 1500.00 | 2021-11-22 | 61 | 6 | 6 | Budget |
| 4086 | 1928.00 | 2021-11-22 | 61 | 6 | 6 | Actual |
| 4087 | 1500.00 | 2021-11-22 | 62 | 6 | 6 | Actual |
| 4088 | 950.00 | 2021-11-22 | 62 | 6 | 6 | Budget |
| 4089 | 6100.00 | 2021-11-22 | 63 | 6 | 6 | Budget |
| 4090 | 3260.00 | 2021-11-22 | 63 | 6 | 6 | Actual |
| 4091 | 328.00 | 2021-11-22 | 65 | 6 | 6 | Actual |
| 4092 | 200.00 | 2021-11-22 | 65 | 6 | 6 | Budget |
| 4093 | 200.00 | 2021-11-22 | 66 | 6 | 6 | Budget |
| 4094 | 298.00 | 2021-11-22 | 66 | 6 | 6 | Actual |
| 4095 | 151.00 | 2021-11-22 | 67 | 6 | 6 | Actual |
| 4096 | 100.00 | 2021-11-22 | 67 | 6 | 6 | Budget |
| 4097 | 90.00 | 2021-11-22 | 68 | 6 | 6 | Budget |
| 4098 | 114.00 | 2021-11-22 | 68 | 6 | 6 | Actual |
| 4099 | 33.00 | 2021-11-22 | 69 | 6 | 6 | Actual |
| 4100 | 47.00 | 2021-11-22 | 71 | 6 | 6 | Actual |
| 4101 | 60.00 | 2021-11-22 | 71 | 6 | 6 | Budget |
| 4102 | 380.00 | 2021-11-22 | 72 | 6 | 6 | Budget |
| 4103 | 217.00 | 2021-11-22 | 72 | 6 | 6 | Actual |
| 4104 | 216.00 | 2021-11-22 | 73 | 6 | 6 | Actual |
| 4105 | 220.00 | 2021-11-22 | 73 | 6 | 6 | Budget |
| 4106 | 100.00 | 2021-11-22 | 74 | 6 | 6 | Budget |
| 4107 | 138.00 | 2021-11-22 | 74 | 6 | 6 | Actual |
| 4108 | 1118.00 | 2021-11-22 | 76 | 6 | 6 | Actual |
| 4109 | 1800.00 | 2021-11-22 | 76 | 6 | 6 | Budget |
| 4110 | 380.00 | 2021-11-22 | 77 | 6 | 6 | Budget |
| 4111 | 463.00 | 2021-11-22 | 77 | 6 | 6 | Actual |
| 4112 | 150.00 | 2021-11-22 | 78 | 6 | 6 | Actual |
| 4113 | 100.00 | 2021-11-22 | 78 | 6 | 6 | Budget |
| 4114 | 480.00 | 2021-11-22 | 80 | 6 | 6 | Budget |
| 4115 | 601.00 | 2021-11-22 | 80 | 6 | 6 | Actual |
| 4116 | 372.00 | 2021-11-22 | 81 | 6 | 6 | Actual |
| 4117 | 280.00 | 2021-11-22 | 81 | 6 | 6 | Budget |
| 4118 | 30.00 | 2021-11-22 | 82 | 6 | 6 | Budget |
| 4119 | 39.00 | 2021-11-22 | 82 | 6 | 6 | Actual |
| 4120 | 137.00 | 2021-11-22 | 83 | 6 | 6 | Actual |
| 4121 | 100.00 | 2021-11-22 | 83 | 6 | 6 | Budget |
| 4122 | 90.00 | 2021-11-22 | 84 | 6 | 6 | Budget |
| 4123 | 124.00 | 2021-11-22 | 84 | 6 | 6 | Actual |
| 23073 | 10603.00 | 2023-05-23 | 22 | 7 | 6 | Actual |
| 23074 | 4466.00 | 2023-05-23 | 23 | 7 | 6 | Actual |
| 23075 | 24914.00 | 2023-05-23 | 24 | 7 | 6 | Actual |
| 23076 | 21197.00 | 2023-05-23 | 28 | 7 | 6 | Actual |
| 23077 | 163056.00 | 2023-05-23 | 29 | 7 | 6 | Actual |
| 23078 | 120854.00 | 2023-05-23 | 31 | 7 | 6 | Actual |
| 23079 | 28043.00 | 2023-05-23 | 32 | 7 | 6 | Actual |
| 23080 | 23030.00 | 2023-05-23 | 33 | 7 | 6 | Actual |
| 23081 | 24441.00 | 2023-05-23 | 34 | 7 | 6 | Actual |
| 23082 | 95546.00 | 2023-05-23 | 35 | 7 | 6 | Actual |
| 23083 | 85046.00 | 2023-05-23 | 37 | 7 | 6 | Actual |
| 23084 | 27616.00 | 2023-05-23 | 38 | 7 | 6 | Actual |
| 23085 | 120854.00 | 2023-05-23 | 39 | 7 | 6 | Actual |
| 23086 | 30934.00 | 2023-05-23 | 40 | 7 | 6 | Actual |
| 23087 | 2297779.00 | 2023-05-23 | 43 | 7 | 6 | Actual |
| 23088 | -63566.00 | 2023-05-23 | 46 | 7 | 6 | Actual |
| 23089 | 19414.00 | 2023-05-23 | 100 | 7 | 6 | Actual |
| 23898 | 26522.00 | 2023-06-22 | 60 | 1 | 6 | Actual |
| 23899 | 2449.00 | 2023-06-22 | 61 | 1 | 6 | Actual |
| 23900 | 2721.00 | 2023-06-22 | 62 | 1 | 6 | Actual |
| 23901 | 398.00 | 2023-06-22 | 65 | 1 | 6 | Actual |
| 23902 | 361.00 | 2023-06-22 | 66 | 1 | 6 | Actual |
| 23903 | 176.00 | 2023-06-22 | 67 | 1 | 6 | Actual |
| 23904 | 134.00 | 2023-06-22 | 68 | 1 | 6 | Actual |
| 23905 | 40.00 | 2023-06-22 | 69 | 1 | 6 | Actual |
| 23906 | 60.00 | 2023-06-22 | 71 | 1 | 6 | Actual |
| 23907 | 234.00 | 2023-06-22 | 73 | 1 | 6 | Actual |
| 23908 | 200.00 | 2023-06-22 | 74 | 1 | 6 | Actual |
| 23909 | 249.00 | 2023-06-22 | 76 | 1 | 6 | Actual |
| 23910 | 449.00 | 2023-06-22 | 77 | 1 | 6 | Actual |
| 23911 | 125.00 | 2023-06-22 | 78 | 1 | 6 | Actual |
| 23912 | 505.00 | 2023-06-22 | 80 | 1 | 6 | Actual |
| 23913 | 312.00 | 2023-06-22 | 81 | 1 | 6 | Actual |
| 23914 | 32.00 | 2023-06-22 | 82 | 1 | 6 | Actual |
| 23915 | 113.00 | 2023-06-22 | 83 | 1 | 6 | Actual |
| 23916 | 99.00 | 2023-06-22 | 84 | 1 | 6 | Actual |
| 23917 | 90.00 | 2023-06-22 | 85 | 1 | 6 | Actual |
| 23918 | 416.00 | 2023-06-22 | 87 | 1 | 6 | Actual |
| 23919 | 231.00 | 2023-06-22 | 89 | 1 | 6 | Actual |
| 23920 | 356.00 | 2023-06-22 | 90 | 1 | 6 | Actual |
| 23921 | -285.00 | 2023-06-22 | 91 | 1 | 6 | Actual |
| 23922 | 475.00 | 2023-06-22 | 92 | 1 | 6 | Actual |
| 23923 | 11.00 | 2023-06-22 | 96 | 1 | 6 | Actual |
| 23924 | 84328.00 | 2023-06-22 | 12 | 2 | 6 | Actual |
| 23925 | 4671.00 | 2023-06-22 | 60 | 2 | 6 | Actual |
| 23926 | 431.00 | 2023-06-22 | 61 | 2 | 6 | Actual |
| 23927 | 384.00 | 2023-06-22 | 62 | 2 | 6 | Actual |
| 23928 | 60.00 | 2023-06-22 | 65 | 2 | 6 | Actual |
| 23929 | 54.00 | 2023-06-22 | 66 | 2 | 6 | Actual |
| 23930 | 28.00 | 2023-06-22 | 67 | 2 | 6 | Actual |
| 23931 | 21.00 | 2023-06-22 | 68 | 2 | 6 | Actual |
| 23932 | 6.00 | 2023-06-22 | 69 | 2 | 6 | Actual |
| 23933 | 8.00 | 2023-06-22 | 71 | 2 | 6 | Actual |
| 23934 | 39.00 | 2023-06-22 | 73 | 2 | 6 | Actual |
| 23935 | 151.00 | 2023-06-22 | 74 | 2 | 6 | Actual |
| 23936 | 43.00 | 2023-06-22 | 76 | 2 | 6 | Actual |
| 23937 | 78.00 | 2023-06-22 | 77 | 2 | 6 | Actual |
| 23938 | 25.00 | 2023-06-22 | 78 | 2 | 6 | Actual |
| 23939 | 85.00 | 2023-06-22 | 80 | 2 | 6 | Actual |
| 23940 | 52.00 | 2023-06-22 | 81 | 2 | 6 | Actual |
| 23941 | 5.00 | 2023-06-22 | 82 | 2 | 6 | Actual |
| 23942 | 18.00 | 2023-06-22 | 83 | 2 | 6 | Actual |
| 23943 | 15.00 | 2023-06-22 | 84 | 2 | 6 | Actual |
| 23944 | 14.00 | 2023-06-22 | 85 | 2 | 6 | Actual |
| 23945 | 76.00 | 2023-06-22 | 87 | 2 | 6 | Actual |
| 23946 | 36.00 | 2023-06-22 | 89 | 2 | 6 | Actual |
| 23947 | 55.00 | 2023-06-22 | 90 | 2 | 6 | Actual |
| 23948 | -44.00 | 2023-06-22 | 91 | 2 | 6 | Actual |
| 23949 | 74.00 | 2023-06-22 | 92 | 2 | 6 | Actual |
| 23950 | 2.00 | 2023-06-22 | 96 | 2 | 6 | Actual |
| 23951 | 1839928.00 | 2023-06-22 | 10 | 3 | 6 | Actual |
| 23952 | 1272906.00 | 2023-06-22 | 11 | 3 | 6 | Actual |
| 23953 | 27351.00 | 2023-06-22 | 60 | 3 | 6 | Actual |
| 23954 | 3087.00 | 2023-06-22 | 61 | 3 | 6 | Actual |
| 23955 | 1404.00 | 2023-06-22 | 62 | 3 | 6 | Actual |
| 23956 | 213.00 | 2023-06-22 | 65 | 3 | 6 | Actual |
| 23957 | 193.00 | 2023-06-22 | 66 | 3 | 6 | Actual |
| 23958 | 102.00 | 2023-06-22 | 67 | 3 | 6 | Actual |
| 23959 | 78.00 | 2023-06-22 | 68 | 3 | 6 | Actual |
| 23960 | 21.00 | 2023-06-22 | 69 | 3 | 6 | Actual |
| 23961 | 30.00 | 2023-06-22 | 71 | 3 | 6 | Actual |
| 23962 | 162.00 | 2023-06-22 | 73 | 3 | 6 | Actual |
| 23963 | 130.00 | 2023-06-22 | 74 | 3 | 6 | Actual |
| 23964 | 213.00 | 2023-06-22 | 76 | 3 | 6 | Actual |
| 23965 | 382.00 | 2023-06-22 | 77 | 3 | 6 | Actual |
| 23966 | 127.00 | 2023-06-22 | 78 | 3 | 6 | Actual |
| 23967 | 519.00 | 2023-06-22 | 80 | 3 | 6 | Actual |
| 23968 | 321.00 | 2023-06-22 | 81 | 3 | 6 | Actual |
| 23969 | 33.00 | 2023-06-22 | 82 | 3 | 6 | Actual |
| 23970 | 117.00 | 2023-06-22 | 83 | 3 | 6 | Actual |
| 23971 | 105.00 | 2023-06-22 | 84 | 3 | 6 | Actual |
| 23972 | 93.00 | 2023-06-22 | 85 | 3 | 6 | Actual |
| 23973 | 416.00 | 2023-06-22 | 87 | 3 | 6 | Actual |
| 23974 | 244.00 | 2023-06-22 | 89 | 3 | 6 | Actual |
| 23975 | 376.00 | 2023-06-22 | 90 | 3 | 6 | Actual |
| 23976 | -301.00 | 2023-06-22 | 91 | 3 | 6 | Actual |
| 23977 | 501.00 | 2023-06-22 | 92 | 3 | 6 | Actual |
| 23978 | 11.00 | 2023-06-22 | 96 | 3 | 6 | Actual |
| 23979 | 19088.00 | 2023-06-22 | 60 | 4 | 6 | Actual |
| 23980 | 2154.00 | 2023-06-22 | 61 | 4 | 6 | Actual |
| 23981 | 979.00 | 2023-06-22 | 62 | 4 | 6 | Actual |
| 23982 | 138.00 | 2023-06-22 | 65 | 4 | 6 | Actual |
| 23983 | 125.00 | 2023-06-22 | 66 | 4 | 6 | Actual |
| 23984 | 67.00 | 2023-06-22 | 67 | 4 | 6 | Actual |
| 23985 | 50.00 | 2023-06-22 | 68 | 4 | 6 | Actual |
| 23986 | 14.00 | 2023-06-22 | 69 | 4 | 6 | Actual |
| 23987 | 22.00 | 2023-06-22 | 71 | 4 | 6 | Actual |
| 23988 | 109.00 | 2023-06-22 | 73 | 4 | 6 | Actual |
| 23989 | 113.00 | 2023-06-22 | 74 | 4 | 6 | Actual |
| 23990 | 151.00 | 2023-06-22 | 76 | 4 | 6 | Actual |
| 23991 | 272.00 | 2023-06-22 | 77 | 4 | 6 | Actual |
| 23992 | 90.00 | 2023-06-22 | 78 | 4 | 6 | Actual |
| 23993 | 353.00 | 2023-06-22 | 80 | 4 | 6 | Actual |
| 23994 | 218.00 | 2023-06-22 | 81 | 4 | 6 | Actual |
| 23995 | 22.00 | 2023-06-22 | 82 | 4 | 6 | Actual |
| 23996 | 77.00 | 2023-06-22 | 83 | 4 | 6 | Actual |
| 23997 | 67.00 | 2023-06-22 | 84 | 4 | 6 | Actual |
| 23998 | 62.00 | 2023-06-22 | 85 | 4 | 6 | Actual |
| 23999 | 302.00 | 2023-06-22 | 87 | 4 | 6 | Actual |
| 24000 | 156.00 | 2023-06-22 | 89 | 4 | 6 | Actual |
| 24001 | 240.00 | 2023-06-22 | 90 | 4 | 6 | Actual |
| 24002 | -192.00 | 2023-06-22 | 91 | 4 | 6 | Actual |
| 24003 | 320.00 | 2023-06-22 | 92 | 4 | 6 | Actual |
| 24004 | 8.00 | 2023-06-22 | 96 | 4 | 6 | Actual |
| 24005 | 14165.00 | 2023-06-22 | 60 | 5 | 6 | Actual |
| 24006 | 1453.00 | 2023-06-22 | 61 | 5 | 6 | Actual |
| 24007 | 1017.00 | 2023-06-22 | 62 | 5 | 6 | Actual |
| 24008 | 159.00 | 2023-06-22 | 65 | 5 | 6 | Actual |
| 24009 | 144.00 | 2023-06-22 | 66 | 5 | 6 | Actual |
| 24010 | 73.00 | 2023-06-22 | 67 | 5 | 6 | Actual |
| 24011 | 55.00 | 2023-06-22 | 68 | 5 | 6 | Actual |
| 24012 | 16.00 | 2023-06-22 | 69 | 5 | 6 | Actual |
| 24013 | 22.00 | 2023-06-22 | 71 | 5 | 6 | Actual |
| 24014 | 104.00 | 2023-06-22 | 73 | 5 | 6 | Actual |
| 24015 | 146.00 | 2023-06-22 | 74 | 5 | 6 | Actual |
| 24016 | 125.00 | 2023-06-22 | 76 | 5 | 6 | Actual |
| 24017 | 224.00 | 2023-06-22 | 77 | 5 | 6 | Actual |
| 24018 | 74.00 | 2023-06-22 | 78 | 5 | 6 | Actual |
| 24019 | 283.00 | 2023-06-22 | 80 | 5 | 6 | Actual |
| 24020 | 175.00 | 2023-06-22 | 81 | 5 | 6 | Actual |
| 24021 | 18.00 | 2023-06-22 | 82 | 5 | 6 | Actual |
| 24022 | 64.00 | 2023-06-22 | 83 | 5 | 6 | Actual |
| 24023 | 57.00 | 2023-06-22 | 84 | 5 | 6 | Actual |
| 24024 | 51.00 | 2023-06-22 | 85 | 5 | 6 | Actual |
| 24025 | 227.00 | 2023-06-22 | 87 | 5 | 6 | Actual |
| 24026 | 133.00 | 2023-06-22 | 89 | 5 | 6 | Actual |
| 24027 | 205.00 | 2023-06-22 | 90 | 5 | 6 | Actual |
| 24028 | -164.00 | 2023-06-22 | 91 | 5 | 6 | Actual |
| 24029 | 273.00 | 2023-06-22 | 92 | 5 | 6 | Actual |
| 24030 | 6.00 | 2023-06-22 | 96 | 5 | 6 | Actual |
| 24031 | 20443.00 | 2023-06-22 | 52 | 6 | 6 | Actual |
| 24032 | 239.00 | 2023-06-22 | 54 | 6 | 6 | Actual |
| 24033 | 85897.00 | 2023-06-22 | 56 | 6 | 6 | Actual |
| 24034 | 6388.00 | 2023-06-22 | 57 | 6 | 6 | Actual |
| 24035 | 21901.00 | 2023-06-22 | 60 | 6 | 6 | Actual |
| 24036 | 2696.00 | 2023-06-22 | 61 | 6 | 6 | Actual |
| 24037 | 2247.00 | 2023-06-22 | 62 | 6 | 6 | Actual |
| 24038 | 5366.00 | 2023-06-22 | 63 | 6 | 6 | Actual |
| 24039 | 279.00 | 2023-06-22 | 65 | 6 | 6 | Actual |
| 24040 | 253.00 | 2023-06-22 | 66 | 6 | 6 | Actual |
| 24041 | 125.00 | 2023-06-22 | 67 | 6 | 6 | Actual |
| 24042 | 94.00 | 2023-06-22 | 68 | 6 | 6 | Actual |
| 24043 | 28.00 | 2023-06-22 | 69 | 6 | 6 | Actual |
| 24044 | 43.00 | 2023-06-22 | 71 | 6 | 6 | Actual |
| 24045 | 322.00 | 2023-06-22 | 72 | 6 | 6 | Actual |
| 24046 | 166.00 | 2023-06-22 | 73 | 6 | 6 | Actual |
| 24047 | 188.00 | 2023-06-22 | 74 | 6 | 6 | Actual |
| 24048 | 1098.00 | 2023-06-22 | 76 | 6 | 6 | Actual |
| 24049 | 323.00 | 2023-06-22 | 77 | 6 | 6 | Actual |
| 24050 | 85.00 | 2023-06-22 | 78 | 6 | 6 | Actual |
| 24051 | 321.00 | 2023-06-22 | 80 | 6 | 6 | Actual |
| 24052 | 199.00 | 2023-06-22 | 81 | 6 | 6 | Actual |
| 24053 | 19.00 | 2023-06-22 | 82 | 6 | 6 | Actual |
| 24054 | 67.00 | 2023-06-22 | 83 | 6 | 6 | Actual |
| 24055 | 55.00 | 2023-06-22 | 84 | 6 | 6 | Actual |
| 24056 | 54.00 | 2023-06-22 | 85 | 6 | 6 | Actual |
| 24057 | 302.00 | 2023-06-22 | 87 | 6 | 6 | Actual |
| 24058 | 129.00 | 2023-06-22 | 89 | 6 | 6 | Actual |
| 24059 | 199.00 | 2023-06-22 | 90 | 6 | 6 | Actual |
| 24060 | -159.00 | 2023-06-22 | 91 | 6 | 6 | Actual |
| 24061 | 265.00 | 2023-06-22 | 92 | 6 | 6 | Actual |
| 24062 | 8.00 | 2023-06-22 | 96 | 6 | 6 | Actual |
| 24063 | 655.00 | 2023-06-22 | 97 | 6 | 6 | Actual |
| 24064 | 47500.00 | 2023-06-22 | 99 | 6 | 6 | Actual |
| 24065 | 255540.00 | 2023-06-22 | 101 | 6 | 6 | Actual |
| 24066 | 401846.00 | 2023-06-22 | 4 | 7 | 6 | Actual |
| 24067 | 352320.00 | 2023-06-22 | 6 | 7 | 6 | Actual |
| 24068 | 10956.00 | 2023-06-22 | 7 | 7 | 6 | Actual |
| 24069 | 7046.00 | 2023-06-22 | 8 | 7 | 6 | Actual |
| 24070 | 55490.00 | 2023-06-22 | 13 | 7 | 6 | Actual |
| 24071 | 38402.00 | 2023-06-22 | 14 | 7 | 6 | Actual |
| 24072 | 75396.00 | 2023-06-22 | 15 | 7 | 6 | Actual |
| 11996 | 95640.00 | 2022-06-22 | 21 | 7 | 6 | Actual |
| 11997 | 8239.00 | 2022-06-22 | 22 | 7 | 6 | Actual |
| 11998 | 3367.00 | 2022-06-22 | 23 | 7 | 6 | Actual |
| 11999 | 18991.00 | 2022-06-22 | 24 | 7 | 6 | Actual |
| 12000 | 16000.00 | 2022-06-22 | 28 | 7 | 6 | Actual |
| 12001 | 141438.00 | 2022-06-22 | 29 | 7 | 6 | Actual |
| 12002 | 98681.00 | 2022-06-22 | 31 | 7 | 6 | Actual |
| 12003 | 22461.00 | 2022-06-22 | 32 | 7 | 6 | Actual |
| 12004 | 17156.00 | 2022-06-22 | 33 | 7 | 6 | Actual |
| 12005 | 29962.00 | 2022-06-22 | 34 | 7 | 6 | Actual |
| 12006 | 128563.00 | 2022-06-22 | 35 | 7 | 6 | Actual |
| 12007 | 120289.00 | 2022-06-22 | 37 | 7 | 6 | Actual |
| 12008 | 22659.00 | 2022-06-22 | 38 | 7 | 6 | Actual |
| 12009 | 99630.00 | 2022-06-22 | 39 | 7 | 6 | Actual |
| 12010 | 23350.00 | 2022-06-22 | 40 | 7 | 6 | Actual |
| 12011 | 2804602.00 | 2022-06-22 | 43 | 7 | 6 | Actual |
| 12012 | 434288.00 | 2022-06-22 | 46 | 7 | 6 | Actual |
| 12013 | 13715.00 | 2022-06-22 | 100 | 7 | 6 | Actual |
| 12813 | 23202.00 | 2022-07-23 | 60 | 1 | 6 | Actual |
| 12814 | 23800.00 | 2022-07-23 | 60 | 1 | 6 | Budget |
| 12815 | 1905.00 | 2022-07-23 | 61 | 1 | 6 | Actual |
| 12816 | 2000.00 | 2022-07-23 | 61 | 1 | 6 | Budget |
| 12817 | 1900.00 | 2022-07-23 | 62 | 1 | 6 | Budget |
| 12818 | 1905.00 | 2022-07-23 | 62 | 1 | 6 | Actual |
| 12819 | 343.00 | 2022-07-23 | 65 | 1 | 6 | Actual |
| 12820 | 380.00 | 2022-07-23 | 65 | 1 | 6 | Budget |
| 12821 | 312.00 | 2022-07-23 | 66 | 1 | 6 | Actual |
| 12822 | 280.00 | 2022-07-23 | 66 | 1 | 6 | Budget |
| 12823 | 156.00 | 2022-07-23 | 67 | 1 | 6 | Actual |
| 12824 | 200.00 | 2022-07-23 | 67 | 1 | 6 | Budget |
| 12825 | 120.00 | 2022-07-23 | 68 | 1 | 6 | Actual |
| 12826 | 100.00 | 2022-07-23 | 68 | 1 | 6 | Budget |
| 12827 | 34.00 | 2022-07-23 | 69 | 1 | 6 | Actual |
| 12828 | 54.00 | 2022-07-23 | 71 | 1 | 6 | Actual |
| 12829 | 80.00 | 2022-07-23 | 71 | 1 | 6 | Budget |
| 12830 | 223.00 | 2022-07-23 | 73 | 1 | 6 | Actual |
| 12831 | 220.00 | 2022-07-23 | 73 | 1 | 6 | Budget |
| 12832 | 143.00 | 2022-07-23 | 74 | 1 | 6 | Actual |
| 12833 | 100.00 | 2022-07-23 | 74 | 1 | 6 | Budget |
| 12834 | 260.00 | 2022-07-23 | 76 | 1 | 6 | Actual |
| 12835 | 280.00 | 2022-07-23 | 76 | 1 | 6 | Budget |
| 12836 | 468.00 | 2022-07-23 | 77 | 1 | 6 | Actual |
| 12837 | 480.00 | 2022-07-23 | 77 | 1 | 6 | Budget |
| 12838 | 100.00 | 2022-07-23 | 78 | 1 | 6 | Budget |
| 12839 | 135.00 | 2022-07-23 | 78 | 1 | 6 | Actual |
| 12840 | 513.00 | 2022-07-23 | 80 | 1 | 6 | Actual |
| 12841 | 480.00 | 2022-07-23 | 80 | 1 | 6 | Budget |
| 12842 | 280.00 | 2022-07-23 | 81 | 1 | 6 | Budget |
| 12843 | 317.00 | 2022-07-23 | 81 | 1 | 6 | Actual |
| 12844 | 31.00 | 2022-07-23 | 82 | 1 | 6 | Actual |
| 12845 | 30.00 | 2022-07-23 | 82 | 1 | 6 | Budget |
| 12846 | 109.00 | 2022-07-23 | 83 | 1 | 6 | Actual |
| 12847 | 100.00 | 2022-07-23 | 83 | 1 | 6 | Budget |
| 12848 | 91.00 | 2022-07-23 | 84 | 1 | 6 | Actual |
| 12849 | 90.00 | 2022-07-23 | 84 | 1 | 6 | Budget |
| 12850 | 90.00 | 2022-07-23 | 85 | 1 | 6 | Budget |
| 12851 | 86.00 | 2022-07-23 | 85 | 1 | 6 | Actual |
| 12852 | 480.00 | 2022-07-23 | 87 | 1 | 6 | Budget |
| 12853 | 468.00 | 2022-07-23 | 87 | 1 | 6 | Actual |
| 12854 | 137.00 | 2022-07-23 | 89 | 1 | 6 | Actual |
| 12855 | 211.00 | 2022-07-23 | 90 | 1 | 6 | Actual |
| 12856 | -169.00 | 2022-07-23 | 91 | 1 | 6 | Actual |
| 12857 | 281.00 | 2022-07-23 | 92 | 1 | 6 | Actual |
| 12858 | 72.00 | 2022-07-23 | 94 | 1 | 6 | Actual |
| 4124 | 110.00 | 2021-11-22 | 85 | 6 | 6 | Actual |
| 4125 | 90.00 | 2021-11-22 | 85 | 6 | 6 | Budget |
| 4126 | 380.00 | 2021-11-22 | 87 | 6 | 6 | Budget |
| 4127 | 468.00 | 2021-11-22 | 87 | 6 | 6 | Actual |
| 4128 | 185.00 | 2021-11-22 | 89 | 6 | 6 | Actual |
| 4129 | 285.00 | 2021-11-22 | 90 | 6 | 6 | Actual |
| 4130 | -228.00 | 2021-11-22 | 91 | 6 | 6 | Actual |
| 4131 | 380.00 | 2021-11-22 | 92 | 6 | 6 | Actual |
| 4132 | 4761.00 | 2021-11-22 | 94 | 6 | 6 | Actual |
| 4133 | 8.00 | 2021-11-22 | 96 | 6 | 6 | Actual |
| 4134 | 185.00 | 2021-11-22 | 97 | 6 | 6 | Actual |
| 4135 | 9000.00 | 2021-11-22 | 99 | 6 | 6 | Actual |
| 4136 | 167185.00 | 2021-11-22 | 101 | 6 | 6 | Actual |
| 4137 | 217300.00 | 2021-11-22 | 101 | 6 | 6 | Budget |
| 4138 | 183144.00 | 2021-11-22 | 4 | 7 | 6 | Actual |
| 4139 | 374891.00 | 2021-11-22 | 6 | 7 | 6 | Actual |
| 4140 | 10588.00 | 2021-11-22 | 7 | 7 | 6 | Actual |
| 4141 | 7497.00 | 2021-11-22 | 8 | 7 | 6 | Actual |
| 4142 | 57358.00 | 2021-11-22 | 13 | 7 | 6 | Actual |
| 4143 | 37489.00 | 2021-11-22 | 14 | 7 | 6 | Actual |
| 4144 | 68230.00 | 2021-11-22 | 15 | 7 | 6 | Actual |
| 4145 | 9604.00 | 2021-11-22 | 18 | 7 | 6 | Actual |
| 4146 | 30604.00 | 2021-11-22 | 19 | 7 | 6 | Actual |
| 4147 | 10180.00 | 2021-11-22 | 20 | 7 | 6 | Actual |
| 4148 | 101323.00 | 2021-11-22 | 21 | 7 | 6 | Actual |
| 4149 | 8239.00 | 2021-11-22 | 22 | 7 | 6 | Actual |
| 4150 | 3367.00 | 2021-11-22 | 23 | 7 | 6 | Actual |
| 4151 | 17945.00 | 2021-11-22 | 24 | 7 | 6 | Actual |
| 4152 | 15696.00 | 2021-11-22 | 28 | 7 | 6 | Actual |
| 4153 | 138768.00 | 2021-11-22 | 29 | 7 | 6 | Actual |
| 4154 | 92513.00 | 2021-11-22 | 31 | 7 | 6 | Actual |
| 4155 | 22906.00 | 2021-11-22 | 32 | 7 | 6 | Actual |
| 4156 | 20326.00 | 2021-11-22 | 33 | 7 | 6 | Actual |
| 4157 | 24667.00 | 2021-11-22 | 34 | 7 | 6 | Actual |
| 4158 | 46900.00 | 2021-11-22 | 35 | 7 | 6 | Actual |
| 4159 | 44341.00 | 2021-11-22 | 37 | 7 | 6 | Actual |
| 4160 | 22895.00 | 2021-11-22 | 38 | 7 | 6 | Actual |
| 4161 | 92513.00 | 2021-11-22 | 39 | 7 | 6 | Actual |
| 4162 | 22906.00 | 2021-11-22 | 40 | 7 | 6 | Actual |
| 4163 | 1334567.00 | 2021-11-22 | 43 | 7 | 6 | Actual |
| 4164 | -32698.00 | 2021-11-22 | 46 | 7 | 6 | Actual |
| 4165 | 14172.00 | 2021-11-22 | 100 | 7 | 6 | Actual |
| 4959 | 17472.00 | 2021-12-23 | 60 | 1 | 6 | Actual |
| 4960 | 18600.00 | 2021-12-23 | 60 | 1 | 6 | Budget |
| 4961 | 1800.00 | 2021-12-23 | 61 | 1 | 6 | Budget |
| 4962 | 1921.00 | 2021-12-23 | 61 | 1 | 6 | Actual |
| 4963 | 1572.00 | 2021-12-23 | 62 | 1 | 6 | Actual |
| 4964 | 1500.00 | 2021-12-23 | 62 | 1 | 6 | Budget |
| 4965 | 355.00 | 2021-12-23 | 65 | 1 | 6 | Actual |
| 4966 | 280.00 | 2021-12-23 | 65 | 1 | 6 | Budget |
| 4967 | 280.00 | 2021-12-23 | 66 | 1 | 6 | Budget |
| 4968 | 322.00 | 2021-12-23 | 66 | 1 | 6 | Actual |
| 4969 | 159.00 | 2021-12-23 | 67 | 1 | 6 | Actual |
| 4970 | 200.00 | 2021-12-23 | 67 | 1 | 6 | Budget |
| 4971 | 123.00 | 2021-12-23 | 68 | 1 | 6 | Actual |
| 4972 | 100.00 | 2021-12-23 | 68 | 1 | 6 | Budget |
| 4973 | 36.00 | 2021-12-23 | 69 | 1 | 6 | Actual |
| 4974 | 23.00 | 2021-12-23 | 71 | 1 | 6 | Actual |
| 4975 | 60.00 | 2021-12-23 | 71 | 1 | 6 | Budget |
| 4976 | 218.00 | 2021-12-23 | 73 | 1 | 6 | Actual |
| 4977 | 220.00 | 2021-12-23 | 73 | 1 | 6 | Budget |
| 4978 | 100.00 | 2021-12-23 | 74 | 1 | 6 | Budget |
| 4979 | 160.00 | 2021-12-23 | 74 | 1 | 6 | Actual |
| 4980 | 200.00 | 2021-12-23 | 76 | 1 | 6 | Budget |
| 4981 | 239.00 | 2021-12-23 | 76 | 1 | 6 | Actual |
| 12859 | 8.00 | 2022-07-23 | 96 | 1 | 6 | Actual |
| 4982 | 430.00 | 2021-12-23 | 77 | 1 | 6 | Actual |
| 12860 | 68105.00 | 2022-07-23 | 12 | 2 | 6 | Actual |
| 4983 | 480.00 | 2021-12-23 | 77 | 1 | 6 | Budget |
| 12861 | 9300.00 | 2022-07-23 | 60 | 2 | 6 | Budget |
| 4984 | 100.00 | 2021-12-23 | 78 | 1 | 6 | Budget |
| 12862 | 9149.00 | 2022-07-23 | 60 | 2 | 6 | Actual |
| 4985 | 131.00 | 2021-12-23 | 78 | 1 | 6 | Actual |
| 12863 | 950.00 | 2022-07-23 | 61 | 2 | 6 | Budget |
| 4986 | 480.00 | 2021-12-23 | 80 | 1 | 6 | Budget |
| 12864 | 751.00 | 2022-07-23 | 61 | 2 | 6 | Actual |
| 4987 | 511.00 | 2021-12-23 | 80 | 1 | 6 | Actual |
| 12865 | 850.00 | 2022-07-23 | 62 | 2 | 6 | Budget |
| 4988 | 280.00 | 2021-12-23 | 81 | 1 | 6 | Budget |
| 12866 | 657.00 | 2022-07-23 | 62 | 2 | 6 | Actual |
| 4989 | 316.00 | 2021-12-23 | 81 | 1 | 6 | Actual |
| 12867 | 200.00 | 2022-07-23 | 65 | 2 | 6 | Budget |
| 4990 | 30.00 | 2021-12-23 | 82 | 1 | 6 | Budget |
| 12868 | 115.00 | 2022-07-23 | 65 | 2 | 6 | Actual |
| 4991 | 33.00 | 2021-12-23 | 82 | 1 | 6 | Actual |
| 12869 | 100.00 | 2022-07-23 | 66 | 2 | 6 | Budget |
| 4992 | 116.00 | 2021-12-23 | 83 | 1 | 6 | Actual |
| 12870 | 105.00 | 2022-07-23 | 66 | 2 | 6 | Actual |
| 4993 | 100.00 | 2021-12-23 | 83 | 1 | 6 | Budget |
| 12871 | 53.00 | 2022-07-23 | 67 | 2 | 6 | Actual |
| 4994 | 100.00 | 2021-12-23 | 84 | 1 | 6 | Budget |
| 12872 | 80.00 | 2022-07-23 | 67 | 2 | 6 | Budget |
| 4995 | 103.00 | 2021-12-23 | 84 | 1 | 6 | Actual |
| 12873 | 39.00 | 2022-07-23 | 68 | 2 | 6 | Actual |
| 4996 | 90.00 | 2021-12-23 | 85 | 1 | 6 | Budget |
| 12874 | 50.00 | 2022-07-23 | 68 | 2 | 6 | Budget |
| 4997 | 92.00 | 2021-12-23 | 85 | 1 | 6 | Actual |
| 12875 | 12.00 | 2022-07-23 | 69 | 2 | 6 | Actual |
| 4998 | 480.00 | 2021-12-23 | 87 | 1 | 6 | Budget |
| 12876 | 18.00 | 2022-07-23 | 71 | 2 | 6 | Actual |
| 4999 | 410.00 | 2021-12-23 | 87 | 1 | 6 | Actual |
| 12877 | 40.00 | 2022-07-23 | 71 | 2 | 6 | Budget |
| 5000 | 155.00 | 2021-12-23 | 89 | 1 | 6 | Actual |
| 12878 | 76.00 | 2022-07-23 | 73 | 2 | 6 | Actual |
| 5001 | 239.00 | 2021-12-23 | 90 | 1 | 6 | Actual |
| 12879 | 120.00 | 2022-07-23 | 73 | 2 | 6 | Budget |
| 5002 | -191.00 | 2021-12-23 | 91 | 1 | 6 | Actual |
| 12880 | 200.00 | 2022-07-23 | 74 | 2 | 6 | Budget |
| 5003 | 319.00 | 2021-12-23 | 92 | 1 | 6 | Actual |
| 12881 | 118.00 | 2022-07-23 | 74 | 2 | 6 | Actual |
| 5004 | 71.00 | 2021-12-23 | 94 | 1 | 6 | Actual |
| 12882 | 94.00 | 2022-07-23 | 76 | 2 | 6 | Actual |
| 5005 | 7.00 | 2021-12-23 | 96 | 1 | 6 | Actual |
| 12883 | 100.00 | 2022-07-23 | 76 | 2 | 6 | Budget |
| 5006 | 197670.00 | 2021-12-23 | 12 | 2 | 6 | Actual |
| 12884 | 200.00 | 2022-07-23 | 77 | 2 | 6 | Budget |
| 5007 | 8112.00 | 2021-12-23 | 60 | 2 | 6 | Actual |
| 12885 | 170.00 | 2022-07-23 | 77 | 2 | 6 | Actual |
| 5008 | 9600.00 | 2021-12-23 | 60 | 2 | 6 | Budget |
| 12886 | 55.00 | 2022-07-23 | 78 | 2 | 6 | Actual |
| 5009 | 850.00 | 2021-12-23 | 61 | 2 | 6 | Budget |
| 12887 | 60.00 | 2022-07-23 | 78 | 2 | 6 | Budget |
| 5010 | 892.00 | 2021-12-23 | 61 | 2 | 6 | Actual |
| 12888 | 200.00 | 2022-07-23 | 80 | 2 | 6 | Budget |
| 5011 | 650.00 | 2021-12-23 | 62 | 2 | 6 | Budget |
| 12889 | 196.00 | 2022-07-23 | 80 | 2 | 6 | Actual |
| 5012 | 567.00 | 2021-12-23 | 62 | 2 | 6 | Actual |
| 12890 | 100.00 | 2022-07-23 | 81 | 2 | 6 | Budget |
| 5013 | 113.00 | 2021-12-23 | 65 | 2 | 6 | Actual |
| 12891 | 122.00 | 2022-07-23 | 81 | 2 | 6 | Actual |
| 5014 | 100.00 | 2021-12-23 | 65 | 2 | 6 | Budget |
| 12892 | 12.00 | 2022-07-23 | 82 | 2 | 6 | Actual |
| 5015 | 103.00 | 2021-12-23 | 66 | 2 | 6 | Actual |
| 12893 | 10.00 | 2022-07-23 | 82 | 2 | 6 | Budget |
| 5016 | 100.00 | 2021-12-23 | 66 | 2 | 6 | Budget |
| 12894 | 42.00 | 2022-07-23 | 83 | 2 | 6 | Actual |
| 5017 | 70.00 | 2021-12-23 | 67 | 2 | 6 | Budget |
| 12895 | 50.00 | 2022-07-23 | 83 | 2 | 6 | Budget |
| 5018 | 53.00 | 2021-12-23 | 67 | 2 | 6 | Actual |
| 12896 | 40.00 | 2022-07-23 | 84 | 2 | 6 | Budget |
| 5019 | 39.00 | 2021-12-23 | 68 | 2 | 6 | Actual |
| 12897 | 36.00 | 2022-07-23 | 84 | 2 | 6 | Actual |
| 5020 | 50.00 | 2021-12-23 | 68 | 2 | 6 | Budget |
| 12898 | 34.00 | 2022-07-23 | 85 | 2 | 6 | Actual |
| 5021 | 11.00 | 2021-12-23 | 69 | 2 | 6 | Actual |
| 12899 | 40.00 | 2022-07-23 | 85 | 2 | 6 | Budget |
| 5022 | 14.00 | 2021-12-23 | 71 | 2 | 6 | Actual |
| 12900 | 200.00 | 2022-07-23 | 87 | 2 | 6 | Budget |
| 5023 | 40.00 | 2021-12-23 | 71 | 2 | 6 | Budget |
| 12901 | 176.00 | 2022-07-23 | 87 | 2 | 6 | Actual |
| 5024 | 110.00 | 2021-12-23 | 73 | 2 | 6 | Budget |
| 12902 | 54.00 | 2022-07-23 | 89 | 2 | 6 | Actual |
| 5025 | 76.00 | 2021-12-23 | 73 | 2 | 6 | Actual |
| 12903 | 83.00 | 2022-07-23 | 90 | 2 | 6 | Actual |
| 5026 | 118.00 | 2021-12-23 | 74 | 2 | 6 | Actual |
| 12904 | -66.00 | 2022-07-23 | 91 | 2 | 6 | Actual |
| 5027 | 100.00 | 2021-12-23 | 74 | 2 | 6 | Budget |
| 12905 | 111.00 | 2022-07-23 | 92 | 2 | 6 | Actual |
| 5028 | 100.00 | 2021-12-23 | 76 | 2 | 6 | Budget |
| 12906 | 27.00 | 2022-07-23 | 94 | 2 | 6 | Actual |
| 5029 | 94.00 | 2021-12-23 | 76 | 2 | 6 | Actual |
| 12907 | 3.00 | 2022-07-23 | 96 | 2 | 6 | Actual |
| 5030 | 170.00 | 2021-12-23 | 77 | 2 | 6 | Actual |
| 12908 | 870667.00 | 2022-07-23 | 10 | 3 | 6 | Actual |
| 5031 | 200.00 | 2021-12-23 | 77 | 2 | 6 | Budget |
| 12909 | 526197.00 | 2022-07-23 | 11 | 3 | 6 | Actual |
| 5032 | 70.00 | 2021-12-23 | 78 | 2 | 6 | Budget |
| 12910 | 27209.00 | 2022-07-23 | 60 | 3 | 6 | Actual |
| 5033 | 68.00 | 2021-12-23 | 78 | 2 | 6 | Actual |
| 12911 | 28500.00 | 2022-07-23 | 60 | 3 | 6 | Budget |
| 5034 | 225.00 | 2021-12-23 | 80 | 2 | 6 | Actual |
| 12912 | 3000.00 | 2022-07-23 | 61 | 3 | 6 | Budget |
| 5035 | 280.00 | 2021-12-23 | 80 | 2 | 6 | Budget |
| 12913 | 3071.00 | 2022-07-23 | 61 | 3 | 6 | Actual |
| 5036 | 139.00 | 2021-12-23 | 81 | 2 | 6 | Actual |
| 12914 | 1675.00 | 2022-07-23 | 62 | 3 | 6 | Actual |
| 5037 | 200.00 | 2021-12-23 | 81 | 2 | 6 | Budget |
| 12915 | 2300.00 | 2022-07-23 | 62 | 3 | 6 | Budget |
| 5038 | 10.00 | 2021-12-23 | 82 | 2 | 6 | Budget |
| 12916 | 338.00 | 2022-07-23 | 65 | 3 | 6 | Actual |
| 5039 | 14.00 | 2021-12-23 | 82 | 2 | 6 | Actual |
| 12917 | 480.00 | 2022-07-23 | 65 | 3 | 6 | Budget |
| 5040 | 50.00 | 2021-12-23 | 83 | 2 | 6 | Budget |
| 12918 | 307.00 | 2022-07-23 | 66 | 3 | 6 | Actual |
| 5041 | 51.00 | 2021-12-23 | 83 | 2 | 6 | Actual |
| 12919 | 380.00 | 2022-07-23 | 66 | 3 | 6 | Budget |
| 5042 | 46.00 | 2021-12-23 | 84 | 2 | 6 | Actual |
| 12920 | 200.00 | 2022-07-23 | 67 | 3 | 6 | Budget |
| 5043 | 50.00 | 2021-12-23 | 84 | 2 | 6 | Budget |
| 12921 | 156.00 | 2022-07-23 | 67 | 3 | 6 | Actual |
| 5044 | 40.00 | 2021-12-23 | 85 | 2 | 6 | Actual |
| 12922 | 117.00 | 2022-07-23 | 68 | 3 | 6 | Actual |
| 5045 | 40.00 | 2021-12-23 | 85 | 2 | 6 | Budget |
| 5046 | 176.00 | 2021-12-23 | 87 | 2 | 6 | Actual |
| 5047 | 200.00 | 2021-12-23 | 87 | 2 | 6 | Budget |
| 5048 | 70.00 | 2021-12-23 | 89 | 2 | 6 | Actual |
| 5049 | 107.00 | 2021-12-23 | 90 | 2 | 6 | Actual |
| 5050 | -86.00 | 2021-12-23 | 91 | 2 | 6 | Actual |
| 5051 | 142.00 | 2021-12-23 | 92 | 2 | 6 | Actual |
| 5052 | 31.00 | 2021-12-23 | 94 | 2 | 6 | Actual |
| 5053 | 3.00 | 2021-12-23 | 96 | 2 | 6 | Actual |
| 5054 | 1495532.00 | 2021-12-23 | 10 | 3 | 6 | Actual |
| 5055 | 978385.00 | 2021-12-23 | 11 | 3 | 6 | Actual |
| 5056 | 25272.00 | 2021-12-23 | 60 | 3 | 6 | Actual |
| 5057 | 23400.00 | 2021-12-23 | 60 | 3 | 6 | Budget |
| 5058 | 2527.00 | 2021-12-23 | 61 | 3 | 6 | Actual |
| 5059 | 2100.00 | 2021-12-23 | 61 | 3 | 6 | Budget |
| 5060 | 1516.00 | 2021-12-23 | 62 | 3 | 6 | Actual |
| 5061 | 1300.00 | 2021-12-23 | 62 | 3 | 6 | Budget |
| 5062 | 287.00 | 2021-12-23 | 65 | 3 | 6 | Actual |
| 5063 | 280.00 | 2021-12-23 | 65 | 3 | 6 | Budget |
| 5064 | 261.00 | 2021-12-23 | 66 | 3 | 6 | Actual |
| 5065 | 280.00 | 2021-12-23 | 66 | 3 | 6 | Budget |
| 5066 | 100.00 | 2021-12-23 | 67 | 3 | 6 | Budget |
| 5067 | 140.00 | 2021-12-23 | 67 | 3 | 6 | Actual |
| 5068 | 100.00 | 2021-12-23 | 68 | 3 | 6 | Budget |
| 5069 | 105.00 | 2021-12-23 | 68 | 3 | 6 | Actual |
| 5070 | 29.00 | 2021-12-23 | 69 | 3 | 6 | Actual |
| 5071 | 70.00 | 2021-12-23 | 71 | 3 | 6 | Budget |
| 5072 | 29.00 | 2021-12-23 | 71 | 3 | 6 | Actual |
| 5073 | 220.00 | 2021-12-23 | 73 | 3 | 6 | Budget |
| 5074 | 213.00 | 2021-12-23 | 73 | 3 | 6 | Actual |
| 5075 | 118.00 | 2021-12-23 | 74 | 3 | 6 | Actual |
| 5076 | 100.00 | 2021-12-23 | 74 | 3 | 6 | Budget |
| 5077 | 280.00 | 2021-12-23 | 76 | 3 | 6 | Budget |
| 5078 | 275.00 | 2021-12-23 | 76 | 3 | 6 | Actual |
| 5079 | 480.00 | 2021-12-23 | 77 | 3 | 6 | Budget |
| 5080 | 495.00 | 2021-12-23 | 77 | 3 | 6 | Actual |
| 5081 | 200.00 | 2021-12-23 | 78 | 3 | 6 | Budget |
| 5082 | 149.00 | 2021-12-23 | 78 | 3 | 6 | Actual |
| 5083 | 565.00 | 2021-12-23 | 80 | 3 | 6 | Actual |
| 5084 | 550.00 | 2021-12-23 | 80 | 3 | 6 | Budget |
| 5085 | 380.00 | 2021-12-23 | 81 | 3 | 6 | Budget |
| 5086 | 350.00 | 2021-12-23 | 81 | 3 | 6 | Actual |
| 5087 | 34.00 | 2021-12-23 | 82 | 3 | 6 | Actual |
| 5088 | 40.00 | 2021-12-23 | 82 | 3 | 6 | Budget |
| 5089 | 118.00 | 2021-12-23 | 83 | 3 | 6 | Actual |
| 5090 | 100.00 | 2021-12-23 | 83 | 3 | 6 | Budget |
| 5091 | 98.00 | 2021-12-23 | 84 | 3 | 6 | Actual |
| 5092 | 100.00 | 2021-12-23 | 84 | 3 | 6 | Budget |
| 5093 | 100.00 | 2021-12-23 | 85 | 3 | 6 | Budget |
| 5094 | 94.00 | 2021-12-23 | 85 | 3 | 6 | Actual |
| 5095 | 527.00 | 2021-12-23 | 87 | 3 | 6 | Actual |
| 5096 | 480.00 | 2021-12-23 | 87 | 3 | 6 | Budget |
| 5097 | 148.00 | 2021-12-23 | 89 | 3 | 6 | Actual |
Generated 2024-09-21 09:30:21.543 UTC