[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 2250 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11750 | 120.00 | 2022-06-20 | 73 | 2 | 6 | Budget |
| 11751 | 125.00 | 2022-06-20 | 73 | 2 | 6 | Actual |
| 11752 | 157.00 | 2022-06-20 | 74 | 2 | 6 | Actual |
| 11753 | 200.00 | 2022-06-20 | 74 | 2 | 6 | Budget |
| 11754 | 100.00 | 2022-06-20 | 76 | 2 | 6 | Budget |
| 11755 | 138.00 | 2022-06-20 | 76 | 2 | 6 | Actual |
| 11756 | 200.00 | 2022-06-20 | 77 | 2 | 6 | Budget |
| 11757 | 248.00 | 2022-06-20 | 77 | 2 | 6 | Actual |
| 11758 | 85.00 | 2022-06-20 | 78 | 2 | 6 | Actual |
| 11759 | 60.00 | 2022-06-20 | 78 | 2 | 6 | Budget |
| 11760 | 200.00 | 2022-06-20 | 80 | 2 | 6 | Budget |
| 11761 | 300.00 | 2022-06-20 | 80 | 2 | 6 | Actual |
| 11762 | 100.00 | 2022-06-20 | 81 | 2 | 6 | Budget |
| 11763 | 186.00 | 2022-06-20 | 81 | 2 | 6 | Actual |
| 11764 | 10.00 | 2022-06-20 | 82 | 2 | 6 | Budget |
| 11765 | 20.00 | 2022-06-20 | 82 | 2 | 6 | Actual |
| 11766 | 50.00 | 2022-06-20 | 83 | 2 | 6 | Budget |
| 11767 | 68.00 | 2022-06-20 | 83 | 2 | 6 | Actual |
| 11768 | 62.00 | 2022-06-20 | 84 | 2 | 6 | Actual |
| 11769 | 40.00 | 2022-06-20 | 84 | 2 | 6 | Budget |
| 11770 | 55.00 | 2022-06-20 | 85 | 2 | 6 | Actual |
| 11771 | 40.00 | 2022-06-20 | 85 | 2 | 6 | Budget |
| 11772 | 200.00 | 2022-06-20 | 87 | 2 | 6 | Budget |
| 11773 | 234.00 | 2022-06-20 | 87 | 2 | 6 | Actual |
| 11774 | 94.00 | 2022-06-20 | 89 | 2 | 6 | Actual |
| 11775 | 144.00 | 2022-06-20 | 90 | 2 | 6 | Actual |
| 11776 | -115.00 | 2022-06-20 | 91 | 2 | 6 | Actual |
| 11777 | 192.00 | 2022-06-20 | 92 | 2 | 6 | Actual |
| 11778 | 42.00 | 2022-06-20 | 94 | 2 | 6 | Actual |
| 11779 | 4.00 | 2022-06-20 | 96 | 2 | 6 | Actual |
| 11780 | 1432012.00 | 2022-06-20 | 10 | 3 | 6 | Actual |
| 11781 | 918306.00 | 2022-06-20 | 11 | 3 | 6 | Actual |
| 11782 | 32890.00 | 2022-06-20 | 60 | 3 | 6 | Actual |
| 11783 | 28500.00 | 2022-06-20 | 60 | 3 | 6 | Budget |
| 11784 | 3000.00 | 2022-06-20 | 61 | 3 | 6 | Budget |
| 11785 | 3037.00 | 2022-06-20 | 61 | 3 | 6 | Actual |
| 11786 | 2300.00 | 2022-06-20 | 62 | 3 | 6 | Budget |
| 11787 | 3037.00 | 2022-06-20 | 62 | 3 | 6 | Actual |
| 11788 | 480.00 | 2022-06-20 | 65 | 3 | 6 | Budget |
| 11789 | 520.00 | 2022-06-20 | 65 | 3 | 6 | Actual |
| 11790 | 473.00 | 2022-06-20 | 66 | 3 | 6 | Actual |
| 11791 | 380.00 | 2022-06-20 | 66 | 3 | 6 | Budget |
| 11792 | 234.00 | 2022-06-20 | 67 | 3 | 6 | Actual |
| 11793 | 200.00 | 2022-06-20 | 67 | 3 | 6 | Budget |
| 11794 | 176.00 | 2022-06-20 | 68 | 3 | 6 | Actual |
| 11795 | 200.00 | 2022-06-20 | 68 | 3 | 6 | Budget |
| 11796 | 52.00 | 2022-06-20 | 69 | 3 | 6 | Actual |
| 11797 | 76.00 | 2022-06-20 | 71 | 3 | 6 | Actual |
| 11798 | 80.00 | 2022-06-20 | 71 | 3 | 6 | Budget |
| 11799 | 300.00 | 2022-06-20 | 73 | 3 | 6 | Budget |
| 11800 | 313.00 | 2022-06-20 | 73 | 3 | 6 | Actual |
| 11801 | 100.00 | 2022-06-20 | 74 | 3 | 6 | Budget |
| 11802 | 170.00 | 2022-06-20 | 74 | 3 | 6 | Actual |
| 11803 | 345.00 | 2022-06-20 | 76 | 3 | 6 | Actual |
| 11804 | 280.00 | 2022-06-20 | 76 | 3 | 6 | Budget |
| 11805 | 620.00 | 2022-06-20 | 77 | 3 | 6 | Actual |
| 11806 | 550.00 | 2022-06-20 | 77 | 3 | 6 | Budget |
| 11807 | 200.00 | 2022-06-20 | 78 | 3 | 6 | Budget |
| 11808 | 168.00 | 2022-06-20 | 78 | 3 | 6 | Actual |
| 11809 | 648.00 | 2022-06-20 | 80 | 3 | 6 | Actual |
| 11810 | 550.00 | 2022-06-20 | 80 | 3 | 6 | Budget |
| 11811 | 380.00 | 2022-06-20 | 81 | 3 | 6 | Budget |
| 11812 | 401.00 | 2022-06-20 | 81 | 3 | 6 | Actual |
| 11813 | 39.00 | 2022-06-20 | 82 | 3 | 6 | Actual |
| 11814 | 40.00 | 2022-06-20 | 82 | 3 | 6 | Budget |
| 11815 | 100.00 | 2022-06-20 | 83 | 3 | 6 | Budget |
| 11816 | 137.00 | 2022-06-20 | 83 | 3 | 6 | Actual |
| 11817 | 100.00 | 2022-06-20 | 84 | 3 | 6 | Budget |
| 11818 | 117.00 | 2022-06-20 | 84 | 3 | 6 | Actual |
| 11819 | 110.00 | 2022-06-20 | 85 | 3 | 6 | Actual |
| 11820 | 100.00 | 2022-06-20 | 85 | 3 | 6 | Budget |
| 11821 | 550.00 | 2022-06-20 | 87 | 3 | 6 | Budget |
| 11822 | 585.00 | 2022-06-20 | 87 | 3 | 6 | Actual |
| 11823 | 176.00 | 2022-06-20 | 89 | 3 | 6 | Actual |
| 11824 | 270.00 | 2022-06-20 | 90 | 3 | 6 | Actual |
| 11825 | -216.00 | 2022-06-20 | 91 | 3 | 6 | Actual |
| 11826 | 360.00 | 2022-06-20 | 92 | 3 | 6 | Actual |
| 11827 | 91.00 | 2022-06-20 | 94 | 3 | 6 | Actual |
| 11828 | 10.00 | 2022-06-20 | 96 | 3 | 6 | Actual |
| 11829 | 20600.00 | 2022-06-20 | 60 | 4 | 6 | Budget |
| 11830 | 19016.00 | 2022-06-20 | 60 | 4 | 6 | Actual |
| 11831 | 1951.00 | 2022-06-20 | 61 | 4 | 6 | Actual |
| 11832 | 1900.00 | 2022-06-20 | 61 | 4 | 6 | Budget |
| 11833 | 1300.00 | 2022-06-20 | 62 | 4 | 6 | Budget |
| 11834 | 1561.00 | 2022-06-20 | 62 | 4 | 6 | Actual |
| 11835 | 257.00 | 2022-06-20 | 65 | 4 | 6 | Actual |
| 11836 | 200.00 | 2022-06-20 | 65 | 4 | 6 | Budget |
| 11837 | 234.00 | 2022-06-20 | 66 | 4 | 6 | Actual |
| 11838 | 200.00 | 2022-06-20 | 66 | 4 | 6 | Budget |
| 11839 | 100.00 | 2022-06-20 | 67 | 4 | 6 | Budget |
| 11840 | 117.00 | 2022-06-20 | 67 | 4 | 6 | Actual |
| 11841 | 80.00 | 2022-06-20 | 68 | 4 | 6 | Budget |
| 11842 | 90.00 | 2022-06-20 | 68 | 4 | 6 | Actual |
| 11843 | 26.00 | 2022-06-20 | 69 | 4 | 6 | Actual |
| 11844 | 40.00 | 2022-06-20 | 71 | 4 | 6 | Actual |
| 11845 | 60.00 | 2022-06-20 | 71 | 4 | 6 | Budget |
| 11846 | 167.00 | 2022-06-20 | 73 | 4 | 6 | Actual |
| 11847 | 220.00 | 2022-06-20 | 73 | 4 | 6 | Budget |
| 11848 | 138.00 | 2022-06-20 | 74 | 4 | 6 | Actual |
| 11849 | 100.00 | 2022-06-20 | 74 | 4 | 6 | Budget |
| 11850 | 195.00 | 2022-06-20 | 76 | 4 | 6 | Actual |
| 11851 | 200.00 | 2022-06-20 | 76 | 4 | 6 | Budget |
| 11852 | 351.00 | 2022-06-20 | 77 | 4 | 6 | Actual |
| 11853 | 380.00 | 2022-06-20 | 77 | 4 | 6 | Budget |
| 11854 | 105.00 | 2022-06-20 | 78 | 4 | 6 | Actual |
| 11855 | 100.00 | 2022-06-20 | 78 | 4 | 6 | Budget |
| 11856 | 401.00 | 2022-06-20 | 80 | 4 | 6 | Actual |
| 11857 | 480.00 | 2022-06-20 | 80 | 4 | 6 | Budget |
| 11858 | 280.00 | 2022-06-20 | 81 | 4 | 6 | Budget |
| 11859 | 248.00 | 2022-06-20 | 81 | 4 | 6 | Actual |
| 11860 | 25.00 | 2022-06-20 | 82 | 4 | 6 | Actual |
| 11861 | 30.00 | 2022-06-20 | 82 | 4 | 6 | Budget |
| 11862 | 86.00 | 2022-06-20 | 83 | 4 | 6 | Actual |
| 11863 | 100.00 | 2022-06-20 | 83 | 4 | 6 | Budget |
| 11864 | 74.00 | 2022-06-20 | 84 | 4 | 6 | Actual |
| 11865 | 100.00 | 2022-06-20 | 84 | 4 | 6 | Budget |
| 11866 | 80.00 | 2022-06-20 | 85 | 4 | 6 | Budget |
| 11867 | 70.00 | 2022-06-20 | 85 | 4 | 6 | Actual |
| 11868 | 380.00 | 2022-06-20 | 87 | 4 | 6 | Budget |
| 11869 | 351.00 | 2022-06-20 | 87 | 4 | 6 | Actual |
| 11870 | 111.00 | 2022-06-20 | 89 | 4 | 6 | Actual |
| 11871 | 171.00 | 2022-06-20 | 90 | 4 | 6 | Actual |
| 11872 | -137.00 | 2022-06-20 | 91 | 4 | 6 | Actual |
| 11873 | 228.00 | 2022-06-20 | 92 | 4 | 6 | Actual |
| 11874 | 56.00 | 2022-06-20 | 94 | 4 | 6 | Actual |
| 11875 | 6.00 | 2022-06-20 | 96 | 4 | 6 | Actual |
| 11876 | 11800.00 | 2022-06-20 | 60 | 5 | 6 | Budget |
| 11877 | 9598.00 | 2022-06-20 | 60 | 5 | 6 | Actual |
| 11878 | 1300.00 | 2022-06-20 | 61 | 5 | 6 | Budget |
| 11879 | 788.00 | 2022-06-20 | 61 | 5 | 6 | Actual |
| 11880 | 650.00 | 2022-06-20 | 62 | 5 | 6 | Budget |
| 11881 | 492.00 | 2022-06-20 | 62 | 5 | 6 | Actual |
| 11882 | 82.00 | 2022-06-20 | 65 | 5 | 6 | Actual |
| 11883 | 100.00 | 2022-06-20 | 65 | 5 | 6 | Budget |
| 11884 | 100.00 | 2022-06-20 | 66 | 5 | 6 | Budget |
| 11885 | 74.00 | 2022-06-20 | 66 | 5 | 6 | Actual |
| 11886 | 60.00 | 2022-06-20 | 67 | 5 | 6 | Budget |
| 11887 | 41.00 | 2022-06-20 | 67 | 5 | 6 | Actual |
| 11888 | 40.00 | 2022-06-20 | 68 | 5 | 6 | Budget |
| 11889 | 29.00 | 2022-06-20 | 68 | 5 | 6 | Actual |
| 11890 | 8.00 | 2022-06-20 | 69 | 5 | 6 | Actual |
| 11891 | 40.00 | 2022-06-20 | 71 | 5 | 6 | Budget |
| 11892 | 12.00 | 2022-06-20 | 71 | 5 | 6 | Actual |
| 11893 | 63.00 | 2022-06-20 | 73 | 5 | 6 | Actual |
| 11894 | 110.00 | 2022-06-20 | 73 | 5 | 6 | Budget |
| 11895 | 100.00 | 2022-06-20 | 74 | 5 | 6 | Budget |
| 11896 | 92.00 | 2022-06-20 | 74 | 5 | 6 | Actual |
| 11897 | 88.00 | 2022-06-20 | 76 | 5 | 6 | Actual |
| 11898 | 100.00 | 2022-06-20 | 76 | 5 | 6 | Budget |
| 11899 | 159.00 | 2022-06-20 | 77 | 5 | 6 | Actual |
| 11900 | 200.00 | 2022-06-20 | 77 | 5 | 6 | Budget |
| 11901 | 59.00 | 2022-06-20 | 78 | 5 | 6 | Actual |
| 11902 | 80.00 | 2022-06-20 | 78 | 5 | 6 | Budget |
| 11903 | 280.00 | 2022-06-20 | 80 | 5 | 6 | Budget |
| 11904 | 207.00 | 2022-06-20 | 80 | 5 | 6 | Actual |
| 11905 | 127.00 | 2022-06-20 | 81 | 5 | 6 | Actual |
| 11906 | 200.00 | 2022-06-20 | 81 | 5 | 6 | Budget |
| 11907 | 20.00 | 2022-06-20 | 82 | 5 | 6 | Budget |
| 11908 | 13.00 | 2022-06-20 | 82 | 5 | 6 | Actual |
| 11909 | 45.00 | 2022-06-20 | 83 | 5 | 6 | Actual |
| 11910 | 60.00 | 2022-06-20 | 83 | 5 | 6 | Budget |
| 11911 | 39.00 | 2022-06-20 | 84 | 5 | 6 | Actual |
| 11912 | 60.00 | 2022-06-20 | 84 | 5 | 6 | Budget |
| 11913 | 50.00 | 2022-06-20 | 85 | 5 | 6 | Budget |
| 11914 | 36.00 | 2022-06-20 | 85 | 5 | 6 | Actual |
| 11915 | 176.00 | 2022-06-20 | 87 | 5 | 6 | Actual |
| 11916 | 200.00 | 2022-06-20 | 87 | 5 | 6 | Budget |
| 11917 | 59.00 | 2022-06-20 | 89 | 5 | 6 | Actual |
| 11918 | 90.00 | 2022-06-20 | 90 | 5 | 6 | Actual |
| 11919 | -72.00 | 2022-06-20 | 91 | 5 | 6 | Actual |
| 11920 | 121.00 | 2022-06-20 | 92 | 5 | 6 | Actual |
| 11921 | 29.00 | 2022-06-20 | 94 | 5 | 6 | Actual |
| 11922 | 3.00 | 2022-06-20 | 96 | 5 | 6 | Actual |
| 11923 | 4516.00 | 2022-06-20 | 52 | 6 | 6 | Actual |
| 11924 | 3900.00 | 2022-06-20 | 52 | 6 | 6 | Budget |
| 11925 | 16300.00 | 2022-06-20 | 53 | 6 | 6 | Budget |
| 11926 | 13549.00 | 2022-06-20 | 53 | 6 | 6 | Actual |
| 11927 | 583.00 | 2022-06-20 | 54 | 6 | 6 | Actual |
| 11928 | 600.00 | 2022-06-20 | 54 | 6 | 6 | Budget |
| 11929 | 132500.00 | 2022-06-20 | 56 | 6 | 6 | Budget |
| 11930 | 120471.00 | 2022-06-20 | 56 | 6 | 6 | Actual |
| 11931 | 20302.00 | 2022-06-20 | 60 | 6 | 6 | Actual |
| 4124 | 110.00 | 2021-11-20 | 85 | 6 | 6 | Actual |
| 4125 | 90.00 | 2021-11-20 | 85 | 6 | 6 | Budget |
| 4126 | 380.00 | 2021-11-20 | 87 | 6 | 6 | Budget |
| 4127 | 468.00 | 2021-11-20 | 87 | 6 | 6 | Actual |
| 4128 | 185.00 | 2021-11-20 | 89 | 6 | 6 | Actual |
| 4129 | 285.00 | 2021-11-20 | 90 | 6 | 6 | Actual |
| 4130 | -228.00 | 2021-11-20 | 91 | 6 | 6 | Actual |
| 4131 | 380.00 | 2021-11-20 | 92 | 6 | 6 | Actual |
| 4132 | 4761.00 | 2021-11-20 | 94 | 6 | 6 | Actual |
| 4133 | 8.00 | 2021-11-20 | 96 | 6 | 6 | Actual |
| 4134 | 185.00 | 2021-11-20 | 97 | 6 | 6 | Actual |
| 4135 | 9000.00 | 2021-11-20 | 99 | 6 | 6 | Actual |
| 4136 | 167185.00 | 2021-11-20 | 101 | 6 | 6 | Actual |
| 4137 | 217300.00 | 2021-11-20 | 101 | 6 | 6 | Budget |
| 4138 | 183144.00 | 2021-11-20 | 4 | 7 | 6 | Actual |
| 4139 | 374891.00 | 2021-11-20 | 6 | 7 | 6 | Actual |
| 4140 | 10588.00 | 2021-11-20 | 7 | 7 | 6 | Actual |
| 4141 | 7497.00 | 2021-11-20 | 8 | 7 | 6 | Actual |
| 4142 | 57358.00 | 2021-11-20 | 13 | 7 | 6 | Actual |
| 4143 | 37489.00 | 2021-11-20 | 14 | 7 | 6 | Actual |
| 4144 | 68230.00 | 2021-11-20 | 15 | 7 | 6 | Actual |
| 4145 | 9604.00 | 2021-11-20 | 18 | 7 | 6 | Actual |
| 4146 | 30604.00 | 2021-11-20 | 19 | 7 | 6 | Actual |
| 4147 | 10180.00 | 2021-11-20 | 20 | 7 | 6 | Actual |
| 4148 | 101323.00 | 2021-11-20 | 21 | 7 | 6 | Actual |
| 4149 | 8239.00 | 2021-11-20 | 22 | 7 | 6 | Actual |
| 4150 | 3367.00 | 2021-11-20 | 23 | 7 | 6 | Actual |
| 4151 | 17945.00 | 2021-11-20 | 24 | 7 | 6 | Actual |
| 4152 | 15696.00 | 2021-11-20 | 28 | 7 | 6 | Actual |
| 4153 | 138768.00 | 2021-11-20 | 29 | 7 | 6 | Actual |
| 4154 | 92513.00 | 2021-11-20 | 31 | 7 | 6 | Actual |
| 4155 | 22906.00 | 2021-11-20 | 32 | 7 | 6 | Actual |
| 4156 | 20326.00 | 2021-11-20 | 33 | 7 | 6 | Actual |
| 4157 | 24667.00 | 2021-11-20 | 34 | 7 | 6 | Actual |
| 4158 | 46900.00 | 2021-11-20 | 35 | 7 | 6 | Actual |
| 4159 | 44341.00 | 2021-11-20 | 37 | 7 | 6 | Actual |
| 4160 | 22895.00 | 2021-11-20 | 38 | 7 | 6 | Actual |
| 4161 | 92513.00 | 2021-11-20 | 39 | 7 | 6 | Actual |
| 4162 | 22906.00 | 2021-11-20 | 40 | 7 | 6 | Actual |
| 4163 | 1334567.00 | 2021-11-20 | 43 | 7 | 6 | Actual |
| 4164 | -32698.00 | 2021-11-20 | 46 | 7 | 6 | Actual |
| 4165 | 14172.00 | 2021-11-20 | 100 | 7 | 6 | Actual |
| 4959 | 17472.00 | 2021-12-21 | 60 | 1 | 6 | Actual |
| 4960 | 18600.00 | 2021-12-21 | 60 | 1 | 6 | Budget |
| 4961 | 1800.00 | 2021-12-21 | 61 | 1 | 6 | Budget |
| 4962 | 1921.00 | 2021-12-21 | 61 | 1 | 6 | Actual |
| 4963 | 1572.00 | 2021-12-21 | 62 | 1 | 6 | Actual |
| 4964 | 1500.00 | 2021-12-21 | 62 | 1 | 6 | Budget |
| 4965 | 355.00 | 2021-12-21 | 65 | 1 | 6 | Actual |
| 4966 | 280.00 | 2021-12-21 | 65 | 1 | 6 | Budget |
| 4967 | 280.00 | 2021-12-21 | 66 | 1 | 6 | Budget |
| 4968 | 322.00 | 2021-12-21 | 66 | 1 | 6 | Actual |
| 4969 | 159.00 | 2021-12-21 | 67 | 1 | 6 | Actual |
| 4970 | 200.00 | 2021-12-21 | 67 | 1 | 6 | Budget |
| 4971 | 123.00 | 2021-12-21 | 68 | 1 | 6 | Actual |
| 4972 | 100.00 | 2021-12-21 | 68 | 1 | 6 | Budget |
| 4973 | 36.00 | 2021-12-21 | 69 | 1 | 6 | Actual |
| 4974 | 23.00 | 2021-12-21 | 71 | 1 | 6 | Actual |
| 4975 | 60.00 | 2021-12-21 | 71 | 1 | 6 | Budget |
| 4976 | 218.00 | 2021-12-21 | 73 | 1 | 6 | Actual |
| 4977 | 220.00 | 2021-12-21 | 73 | 1 | 6 | Budget |
| 4978 | 100.00 | 2021-12-21 | 74 | 1 | 6 | Budget |
| 4979 | 160.00 | 2021-12-21 | 74 | 1 | 6 | Actual |
| 4980 | 200.00 | 2021-12-21 | 76 | 1 | 6 | Budget |
| 4981 | 239.00 | 2021-12-21 | 76 | 1 | 6 | Actual |
| 4982 | 430.00 | 2021-12-21 | 77 | 1 | 6 | Actual |
| 4983 | 480.00 | 2021-12-21 | 77 | 1 | 6 | Budget |
| 4984 | 100.00 | 2021-12-21 | 78 | 1 | 6 | Budget |
| 4985 | 131.00 | 2021-12-21 | 78 | 1 | 6 | Actual |
| 4986 | 480.00 | 2021-12-21 | 80 | 1 | 6 | Budget |
| 4987 | 511.00 | 2021-12-21 | 80 | 1 | 6 | Actual |
| 4988 | 280.00 | 2021-12-21 | 81 | 1 | 6 | Budget |
| 4989 | 316.00 | 2021-12-21 | 81 | 1 | 6 | Actual |
| 4990 | 30.00 | 2021-12-21 | 82 | 1 | 6 | Budget |
| 4991 | 33.00 | 2021-12-21 | 82 | 1 | 6 | Actual |
| 4992 | 116.00 | 2021-12-21 | 83 | 1 | 6 | Actual |
| 4993 | 100.00 | 2021-12-21 | 83 | 1 | 6 | Budget |
| 4994 | 100.00 | 2021-12-21 | 84 | 1 | 6 | Budget |
| 4995 | 103.00 | 2021-12-21 | 84 | 1 | 6 | Actual |
| 4996 | 90.00 | 2021-12-21 | 85 | 1 | 6 | Budget |
| 4997 | 92.00 | 2021-12-21 | 85 | 1 | 6 | Actual |
| 4998 | 480.00 | 2021-12-21 | 87 | 1 | 6 | Budget |
| 4999 | 410.00 | 2021-12-21 | 87 | 1 | 6 | Actual |
| 5000 | 155.00 | 2021-12-21 | 89 | 1 | 6 | Actual |
| 5001 | 239.00 | 2021-12-21 | 90 | 1 | 6 | Actual |
| 5002 | -191.00 | 2021-12-21 | 91 | 1 | 6 | Actual |
| 5003 | 319.00 | 2021-12-21 | 92 | 1 | 6 | Actual |
| 5004 | 71.00 | 2021-12-21 | 94 | 1 | 6 | Actual |
| 5005 | 7.00 | 2021-12-21 | 96 | 1 | 6 | Actual |
| 5006 | 197670.00 | 2021-12-21 | 12 | 2 | 6 | Actual |
| 5007 | 8112.00 | 2021-12-21 | 60 | 2 | 6 | Actual |
| 5008 | 9600.00 | 2021-12-21 | 60 | 2 | 6 | Budget |
| 5009 | 850.00 | 2021-12-21 | 61 | 2 | 6 | Budget |
| 5010 | 892.00 | 2021-12-21 | 61 | 2 | 6 | Actual |
| 5011 | 650.00 | 2021-12-21 | 62 | 2 | 6 | Budget |
| 5012 | 567.00 | 2021-12-21 | 62 | 2 | 6 | Actual |
| 5013 | 113.00 | 2021-12-21 | 65 | 2 | 6 | Actual |
| 5014 | 100.00 | 2021-12-21 | 65 | 2 | 6 | Budget |
| 5015 | 103.00 | 2021-12-21 | 66 | 2 | 6 | Actual |
| 5016 | 100.00 | 2021-12-21 | 66 | 2 | 6 | Budget |
| 5017 | 70.00 | 2021-12-21 | 67 | 2 | 6 | Budget |
| 5018 | 53.00 | 2021-12-21 | 67 | 2 | 6 | Actual |
| 5019 | 39.00 | 2021-12-21 | 68 | 2 | 6 | Actual |
| 5020 | 50.00 | 2021-12-21 | 68 | 2 | 6 | Budget |
| 5021 | 11.00 | 2021-12-21 | 69 | 2 | 6 | Actual |
| 5022 | 14.00 | 2021-12-21 | 71 | 2 | 6 | Actual |
| 5023 | 40.00 | 2021-12-21 | 71 | 2 | 6 | Budget |
| 5024 | 110.00 | 2021-12-21 | 73 | 2 | 6 | Budget |
| 5025 | 76.00 | 2021-12-21 | 73 | 2 | 6 | Actual |
| 5026 | 118.00 | 2021-12-21 | 74 | 2 | 6 | Actual |
| 5027 | 100.00 | 2021-12-21 | 74 | 2 | 6 | Budget |
| 5028 | 100.00 | 2021-12-21 | 76 | 2 | 6 | Budget |
| 5029 | 94.00 | 2021-12-21 | 76 | 2 | 6 | Actual |
| 5030 | 170.00 | 2021-12-21 | 77 | 2 | 6 | Actual |
| 5031 | 200.00 | 2021-12-21 | 77 | 2 | 6 | Budget |
| 5032 | 70.00 | 2021-12-21 | 78 | 2 | 6 | Budget |
| 5033 | 68.00 | 2021-12-21 | 78 | 2 | 6 | Actual |
| 5034 | 225.00 | 2021-12-21 | 80 | 2 | 6 | Actual |
| 5035 | 280.00 | 2021-12-21 | 80 | 2 | 6 | Budget |
| 5036 | 139.00 | 2021-12-21 | 81 | 2 | 6 | Actual |
| 5037 | 200.00 | 2021-12-21 | 81 | 2 | 6 | Budget |
| 5038 | 10.00 | 2021-12-21 | 82 | 2 | 6 | Budget |
| 5039 | 14.00 | 2021-12-21 | 82 | 2 | 6 | Actual |
| 5040 | 50.00 | 2021-12-21 | 83 | 2 | 6 | Budget |
| 5041 | 51.00 | 2021-12-21 | 83 | 2 | 6 | Actual |
| 5042 | 46.00 | 2021-12-21 | 84 | 2 | 6 | Actual |
| 5043 | 50.00 | 2021-12-21 | 84 | 2 | 6 | Budget |
| 5044 | 40.00 | 2021-12-21 | 85 | 2 | 6 | Actual |
| 11932 | 20600.00 | 2022-06-20 | 60 | 6 | 6 | Budget |
| 11933 | 2083.00 | 2022-06-20 | 61 | 6 | 6 | Actual |
| 11934 | 1900.00 | 2022-06-20 | 61 | 6 | 6 | Budget |
| 11935 | 1300.00 | 2022-06-20 | 62 | 6 | 6 | Budget |
| 11936 | 1875.00 | 2022-06-20 | 62 | 6 | 6 | Actual |
| 11937 | 14678.00 | 2022-06-20 | 63 | 6 | 6 | Actual |
| 11938 | 7600.00 | 2022-06-20 | 63 | 6 | 6 | Budget |
| 11939 | 280.00 | 2022-06-20 | 65 | 6 | 6 | Budget |
| 11940 | 355.00 | 2022-06-20 | 65 | 6 | 6 | Actual |
| 11941 | 322.00 | 2022-06-20 | 66 | 6 | 6 | Actual |
| 11942 | 280.00 | 2022-06-20 | 66 | 6 | 6 | Budget |
| 11943 | 100.00 | 2022-06-20 | 67 | 6 | 6 | Budget |
| 11944 | 159.00 | 2022-06-20 | 67 | 6 | 6 | Actual |
| 11945 | 123.00 | 2022-06-20 | 68 | 6 | 6 | Actual |
| 11946 | 100.00 | 2022-06-20 | 68 | 6 | 6 | Budget |
| 11947 | 36.00 | 2022-06-20 | 69 | 6 | 6 | Actual |
| 11948 | 53.00 | 2022-06-20 | 71 | 6 | 6 | Actual |
| 11949 | 60.00 | 2022-06-20 | 71 | 6 | 6 | Budget |
| 11950 | 380.00 | 2022-06-20 | 72 | 6 | 6 | Budget |
| 11951 | 587.00 | 2022-06-20 | 72 | 6 | 6 | Actual |
| 11952 | 218.00 | 2022-06-20 | 73 | 6 | 6 | Actual |
| 11953 | 220.00 | 2022-06-20 | 73 | 6 | 6 | Budget |
| 11954 | 100.00 | 2022-06-20 | 74 | 6 | 6 | Budget |
| 11955 | 160.00 | 2022-06-20 | 74 | 6 | 6 | Actual |
| 11956 | 2705.00 | 2022-06-20 | 76 | 6 | 6 | Actual |
| 11957 | 1600.00 | 2022-06-20 | 76 | 6 | 6 | Budget |
| 11958 | 380.00 | 2022-06-20 | 77 | 6 | 6 | Budget |
| 11959 | 430.00 | 2022-06-20 | 77 | 6 | 6 | Actual |
| 11960 | 117.00 | 2022-06-20 | 78 | 6 | 6 | Actual |
| 11961 | 100.00 | 2022-06-20 | 78 | 6 | 6 | Budget |
| 11962 | 444.00 | 2022-06-20 | 80 | 6 | 6 | Actual |
| 11963 | 480.00 | 2022-06-20 | 80 | 6 | 6 | Budget |
| 11964 | 280.00 | 2022-06-20 | 81 | 6 | 6 | Budget |
| 11965 | 275.00 | 2022-06-20 | 81 | 6 | 6 | Actual |
| 11966 | 27.00 | 2022-06-20 | 82 | 6 | 6 | Actual |
| 11967 | 30.00 | 2022-06-20 | 82 | 6 | 6 | Budget |
| 11968 | 93.00 | 2022-06-20 | 83 | 6 | 6 | Actual |
| 11969 | 100.00 | 2022-06-20 | 83 | 6 | 6 | Budget |
| 11970 | 90.00 | 2022-06-20 | 84 | 6 | 6 | Budget |
| 11971 | 78.00 | 2022-06-20 | 84 | 6 | 6 | Actual |
| 11972 | 80.00 | 2022-06-20 | 85 | 6 | 6 | Budget |
| 11973 | 74.00 | 2022-06-20 | 85 | 6 | 6 | Actual |
| 11974 | 410.00 | 2022-06-20 | 87 | 6 | 6 | Actual |
| 11975 | 380.00 | 2022-06-20 | 87 | 6 | 6 | Budget |
| 11976 | 117.00 | 2022-06-20 | 89 | 6 | 6 | Actual |
| 11977 | 180.00 | 2022-06-20 | 90 | 6 | 6 | Actual |
| 11978 | -144.00 | 2022-06-20 | 91 | 6 | 6 | Actual |
| 11979 | 240.00 | 2022-06-20 | 92 | 6 | 6 | Actual |
| 11980 | 12381.00 | 2022-06-20 | 94 | 6 | 6 | Actual |
| 11981 | 7.00 | 2022-06-20 | 96 | 6 | 6 | Actual |
| 11982 | 466.00 | 2022-06-20 | 97 | 6 | 6 | Actual |
| 11983 | 47500.00 | 2022-06-20 | 99 | 6 | 6 | Actual |
| 11984 | 451651.00 | 2022-06-20 | 101 | 6 | 6 | Actual |
| 11985 | 496800.00 | 2022-06-20 | 101 | 6 | 6 | Budget |
| 11986 | 645861.00 | 2022-06-20 | 4 | 7 | 6 | Actual |
| 11987 | 432359.00 | 2022-06-20 | 6 | 7 | 6 | Actual |
| 11988 | 14380.00 | 2022-06-20 | 7 | 7 | 6 | Actual |
| 11989 | 8647.00 | 2022-06-20 | 8 | 7 | 6 | Actual |
| 11990 | 69393.00 | 2022-06-20 | 13 | 7 | 6 | Actual |
| 11991 | 41074.00 | 2022-06-20 | 14 | 7 | 6 | Actual |
| 11992 | 89065.00 | 2022-06-20 | 15 | 7 | 6 | Actual |
| 11993 | 9604.00 | 2022-06-20 | 18 | 7 | 6 | Actual |
| 11994 | 30604.00 | 2022-06-20 | 19 | 7 | 6 | Actual |
| 11995 | 9219.00 | 2022-06-20 | 20 | 7 | 6 | Actual |
| 5045 | 40.00 | 2021-12-21 | 85 | 2 | 6 | Budget |
| 5046 | 176.00 | 2021-12-21 | 87 | 2 | 6 | Actual |
| 5047 | 200.00 | 2021-12-21 | 87 | 2 | 6 | Budget |
| 5048 | 70.00 | 2021-12-21 | 89 | 2 | 6 | Actual |
| 5049 | 107.00 | 2021-12-21 | 90 | 2 | 6 | Actual |
| 5050 | -86.00 | 2021-12-21 | 91 | 2 | 6 | Actual |
| 5051 | 142.00 | 2021-12-21 | 92 | 2 | 6 | Actual |
| 5052 | 31.00 | 2021-12-21 | 94 | 2 | 6 | Actual |
| 5053 | 3.00 | 2021-12-21 | 96 | 2 | 6 | Actual |
| 5054 | 1495532.00 | 2021-12-21 | 10 | 3 | 6 | Actual |
| 5055 | 978385.00 | 2021-12-21 | 11 | 3 | 6 | Actual |
| 5056 | 25272.00 | 2021-12-21 | 60 | 3 | 6 | Actual |
| 5057 | 23400.00 | 2021-12-21 | 60 | 3 | 6 | Budget |
| 5058 | 2527.00 | 2021-12-21 | 61 | 3 | 6 | Actual |
| 5059 | 2100.00 | 2021-12-21 | 61 | 3 | 6 | Budget |
| 5060 | 1516.00 | 2021-12-21 | 62 | 3 | 6 | Actual |
| 5061 | 1300.00 | 2021-12-21 | 62 | 3 | 6 | Budget |
| 5062 | 287.00 | 2021-12-21 | 65 | 3 | 6 | Actual |
| 5063 | 280.00 | 2021-12-21 | 65 | 3 | 6 | Budget |
| 5064 | 261.00 | 2021-12-21 | 66 | 3 | 6 | Actual |
| 5065 | 280.00 | 2021-12-21 | 66 | 3 | 6 | Budget |
| 5066 | 100.00 | 2021-12-21 | 67 | 3 | 6 | Budget |
| 5067 | 140.00 | 2021-12-21 | 67 | 3 | 6 | Actual |
| 5068 | 100.00 | 2021-12-21 | 68 | 3 | 6 | Budget |
| 5069 | 105.00 | 2021-12-21 | 68 | 3 | 6 | Actual |
| 5070 | 29.00 | 2021-12-21 | 69 | 3 | 6 | Actual |
| 5071 | 70.00 | 2021-12-21 | 71 | 3 | 6 | Budget |
| 5072 | 29.00 | 2021-12-21 | 71 | 3 | 6 | Actual |
| 5073 | 220.00 | 2021-12-21 | 73 | 3 | 6 | Budget |
| 5074 | 213.00 | 2021-12-21 | 73 | 3 | 6 | Actual |
| 5075 | 118.00 | 2021-12-21 | 74 | 3 | 6 | Actual |
| 5076 | 100.00 | 2021-12-21 | 74 | 3 | 6 | Budget |
| 5077 | 280.00 | 2021-12-21 | 76 | 3 | 6 | Budget |
| 5078 | 275.00 | 2021-12-21 | 76 | 3 | 6 | Actual |
| 5079 | 480.00 | 2021-12-21 | 77 | 3 | 6 | Budget |
| 5080 | 495.00 | 2021-12-21 | 77 | 3 | 6 | Actual |
| 5081 | 200.00 | 2021-12-21 | 78 | 3 | 6 | Budget |
| 5082 | 149.00 | 2021-12-21 | 78 | 3 | 6 | Actual |
| 5083 | 565.00 | 2021-12-21 | 80 | 3 | 6 | Actual |
| 5084 | 550.00 | 2021-12-21 | 80 | 3 | 6 | Budget |
| 5085 | 380.00 | 2021-12-21 | 81 | 3 | 6 | Budget |
| 5086 | 350.00 | 2021-12-21 | 81 | 3 | 6 | Actual |
| 5087 | 34.00 | 2021-12-21 | 82 | 3 | 6 | Actual |
| 5088 | 40.00 | 2021-12-21 | 82 | 3 | 6 | Budget |
| 5089 | 118.00 | 2021-12-21 | 83 | 3 | 6 | Actual |
| 5090 | 100.00 | 2021-12-21 | 83 | 3 | 6 | Budget |
| 5091 | 98.00 | 2021-12-21 | 84 | 3 | 6 | Actual |
| 5092 | 100.00 | 2021-12-21 | 84 | 3 | 6 | Budget |
| 5093 | 100.00 | 2021-12-21 | 85 | 3 | 6 | Budget |
| 5094 | 94.00 | 2021-12-21 | 85 | 3 | 6 | Actual |
| 5095 | 527.00 | 2021-12-21 | 87 | 3 | 6 | Actual |
| 5096 | 480.00 | 2021-12-21 | 87 | 3 | 6 | Budget |
| 5097 | 148.00 | 2021-12-21 | 89 | 3 | 6 | Actual |
| 5098 | 226.00 | 2021-12-21 | 90 | 3 | 6 | Actual |
| 5099 | -181.00 | 2021-12-21 | 91 | 3 | 6 | Actual |
| 5100 | 302.00 | 2021-12-21 | 92 | 3 | 6 | Actual |
| 5101 | 79.00 | 2021-12-21 | 94 | 3 | 6 | Actual |
| 5102 | 9.00 | 2021-12-21 | 96 | 3 | 6 | Actual |
| 5103 | 16000.00 | 2021-12-21 | 60 | 4 | 6 | Budget |
| 5104 | 14040.00 | 2021-12-21 | 60 | 4 | 6 | Actual |
| 5105 | 1685.00 | 2021-12-21 | 61 | 4 | 6 | Actual |
| 5106 | 1500.00 | 2021-12-21 | 61 | 4 | 6 | Budget |
| 5107 | 1000.00 | 2021-12-21 | 62 | 4 | 6 | Budget |
| 5108 | 1264.00 | 2021-12-21 | 62 | 4 | 6 | Actual |
| 5109 | 267.00 | 2021-12-21 | 65 | 4 | 6 | Actual |
| 5110 | 200.00 | 2021-12-21 | 65 | 4 | 6 | Budget |
| 5111 | 200.00 | 2021-12-21 | 66 | 4 | 6 | Budget |
| 5112 | 242.00 | 2021-12-21 | 66 | 4 | 6 | Actual |
| 5113 | 120.00 | 2021-12-21 | 67 | 4 | 6 | Actual |
| 5114 | 100.00 | 2021-12-21 | 67 | 4 | 6 | Budget |
| 5115 | 91.00 | 2021-12-21 | 68 | 4 | 6 | Actual |
| 5116 | 80.00 | 2021-12-21 | 68 | 4 | 6 | Budget |
| 5117 | 27.00 | 2021-12-21 | 69 | 4 | 6 | Actual |
| 5118 | 20.00 | 2021-12-21 | 71 | 4 | 6 | Actual |
| 5119 | 40.00 | 2021-12-21 | 71 | 4 | 6 | Budget |
| 5120 | 220.00 | 2021-12-21 | 73 | 4 | 6 | Budget |
| 5121 | 161.00 | 2021-12-21 | 73 | 4 | 6 | Actual |
| 5122 | 100.00 | 2021-12-21 | 74 | 4 | 6 | Budget |
| 5123 | 161.00 | 2021-12-21 | 74 | 4 | 6 | Actual |
| 5124 | 174.00 | 2021-12-21 | 76 | 4 | 6 | Actual |
| 5125 | 200.00 | 2021-12-21 | 76 | 4 | 6 | Budget |
| 5126 | 313.00 | 2021-12-21 | 77 | 4 | 6 | Actual |
| 5127 | 280.00 | 2021-12-21 | 77 | 4 | 6 | Budget |
| 5128 | 100.00 | 2021-12-21 | 78 | 4 | 6 | Budget |
| 5129 | 83.00 | 2021-12-21 | 78 | 4 | 6 | Actual |
| 5130 | 380.00 | 2021-12-21 | 80 | 4 | 6 | Budget |
| 5131 | 310.00 | 2021-12-21 | 80 | 4 | 6 | Actual |
| 5132 | 192.00 | 2021-12-21 | 81 | 4 | 6 | Actual |
| 5133 | 280.00 | 2021-12-21 | 81 | 4 | 6 | Budget |
| 5134 | 18.00 | 2021-12-21 | 82 | 4 | 6 | Actual |
| 5135 | 30.00 | 2021-12-21 | 82 | 4 | 6 | Budget |
| 5136 | 100.00 | 2021-12-21 | 83 | 4 | 6 | Budget |
| 5137 | 65.00 | 2021-12-21 | 83 | 4 | 6 | Actual |
| 5138 | 53.00 | 2021-12-21 | 84 | 4 | 6 | Actual |
| 5139 | 80.00 | 2021-12-21 | 84 | 4 | 6 | Budget |
| 5140 | 70.00 | 2021-12-21 | 85 | 4 | 6 | Budget |
| 5141 | 52.00 | 2021-12-21 | 85 | 4 | 6 | Actual |
| 5142 | 380.00 | 2021-12-21 | 87 | 4 | 6 | Budget |
| 5143 | 293.00 | 2021-12-21 | 87 | 4 | 6 | Actual |
| 5144 | 80.00 | 2021-12-21 | 89 | 4 | 6 | Actual |
| 5145 | 123.00 | 2021-12-21 | 90 | 4 | 6 | Actual |
| 5146 | -98.00 | 2021-12-21 | 91 | 4 | 6 | Actual |
| 5147 | 164.00 | 2021-12-21 | 92 | 4 | 6 | Actual |
| 5148 | 43.00 | 2021-12-21 | 94 | 4 | 6 | Actual |
| 5149 | 5.00 | 2021-12-21 | 96 | 4 | 6 | Actual |
| 5150 | 9700.00 | 2021-12-21 | 60 | 5 | 6 | Budget |
| 5151 | 10400.00 | 2021-12-21 | 60 | 5 | 6 | Actual |
| 5152 | 950.00 | 2021-12-21 | 61 | 5 | 6 | Budget |
| 5153 | 1040.00 | 2021-12-21 | 61 | 5 | 6 | Actual |
| 5154 | 550.00 | 2021-12-21 | 62 | 5 | 6 | Budget |
| 5155 | 832.00 | 2021-12-21 | 62 | 5 | 6 | Actual |
| 5156 | 100.00 | 2021-12-21 | 65 | 5 | 6 | Budget |
| 5157 | 174.00 | 2021-12-21 | 65 | 5 | 6 | Actual |
| 5158 | 158.00 | 2021-12-21 | 66 | 5 | 6 | Actual |
| 5159 | 100.00 | 2021-12-21 | 66 | 5 | 6 | Budget |
| 5160 | 70.00 | 2021-12-21 | 67 | 5 | 6 | Budget |
| 5161 | 81.00 | 2021-12-21 | 67 | 5 | 6 | Actual |
| 5162 | 50.00 | 2021-12-21 | 68 | 5 | 6 | Budget |
| 5163 | 60.00 | 2021-12-21 | 68 | 5 | 6 | Actual |
| 5164 | 17.00 | 2021-12-21 | 69 | 5 | 6 | Actual |
| 5165 | 13.00 | 2021-12-21 | 71 | 5 | 6 | Actual |
| 5166 | 30.00 | 2021-12-21 | 71 | 5 | 6 | Budget |
| 5167 | 110.00 | 2021-12-21 | 73 | 5 | 6 | Budget |
| 5168 | 111.00 | 2021-12-21 | 73 | 5 | 6 | Actual |
| 5169 | 135.00 | 2021-12-21 | 74 | 5 | 6 | Actual |
| 5170 | 100.00 | 2021-12-21 | 74 | 5 | 6 | Budget |
| 5171 | 131.00 | 2021-12-21 | 76 | 5 | 6 | Actual |
| 5172 | 100.00 | 2021-12-21 | 76 | 5 | 6 | Budget |
| 5173 | 236.00 | 2021-12-21 | 77 | 5 | 6 | Actual |
| 5174 | 200.00 | 2021-12-21 | 77 | 5 | 6 | Budget |
| 5175 | 80.00 | 2021-12-21 | 78 | 5 | 6 | Actual |
| 5176 | 80.00 | 2021-12-21 | 78 | 5 | 6 | Budget |
| 5177 | 280.00 | 2021-12-21 | 80 | 5 | 6 | Budget |
| 5178 | 289.00 | 2021-12-21 | 80 | 5 | 6 | Actual |
| 5179 | 179.00 | 2021-12-21 | 81 | 5 | 6 | Actual |
| 5180 | 200.00 | 2021-12-21 | 81 | 5 | 6 | Budget |
| 5181 | 10.00 | 2021-12-21 | 82 | 5 | 6 | Budget |
| 5182 | 18.00 | 2021-12-21 | 82 | 5 | 6 | Actual |
| 5183 | 60.00 | 2021-12-21 | 83 | 5 | 6 | Budget |
| 5184 | 64.00 | 2021-12-21 | 83 | 5 | 6 | Actual |
| 5185 | 57.00 | 2021-12-21 | 84 | 5 | 6 | Actual |
| 5186 | 50.00 | 2021-12-21 | 84 | 5 | 6 | Budget |
| 5187 | 51.00 | 2021-12-21 | 85 | 5 | 6 | Actual |
| 5188 | 40.00 | 2021-12-21 | 85 | 5 | 6 | Budget |
| 5189 | 200.00 | 2021-12-21 | 87 | 5 | 6 | Budget |
| 5190 | 234.00 | 2021-12-21 | 87 | 5 | 6 | Actual |
| 5191 | 86.00 | 2021-12-21 | 89 | 5 | 6 | Actual |
| 5192 | 133.00 | 2021-12-21 | 90 | 5 | 6 | Actual |
| 5193 | -106.00 | 2021-12-21 | 91 | 5 | 6 | Actual |
| 5194 | 177.00 | 2021-12-21 | 92 | 5 | 6 | Actual |
| 5195 | 40.00 | 2021-12-21 | 94 | 5 | 6 | Actual |
| 5196 | 4.00 | 2021-12-21 | 96 | 5 | 6 | Actual |
| 5197 | 37737.00 | 2021-12-21 | 52 | 6 | 6 | Actual |
| 5198 | 32500.00 | 2021-12-21 | 52 | 6 | 6 | Budget |
| 5199 | 4600.00 | 2021-12-21 | 53 | 6 | 6 | Budget |
| 5200 | 5391.00 | 2021-12-21 | 53 | 6 | 6 | Actual |
| 5201 | 1120.00 | 2021-12-21 | 54 | 6 | 6 | Actual |
| 5202 | 1800.00 | 2021-12-21 | 54 | 6 | 6 | Budget |
| 5203 | 212400.00 | 2021-12-21 | 56 | 6 | 6 | Budget |
| 5204 | 132765.00 | 2021-12-21 | 56 | 6 | 6 | Actual |
| 5205 | 16380.00 | 2021-12-21 | 60 | 6 | 6 | Actual |
| 5206 | 17400.00 | 2021-12-21 | 60 | 6 | 6 | Budget |
| 5207 | 1500.00 | 2021-12-21 | 61 | 6 | 6 | Budget |
| 5208 | 1310.00 | 2021-12-21 | 61 | 6 | 6 | Actual |
| 5209 | 819.00 | 2021-12-21 | 62 | 6 | 6 | Actual |
| 5210 | 950.00 | 2021-12-21 | 62 | 6 | 6 | Budget |
| 5211 | 10512.00 | 2021-12-21 | 63 | 6 | 6 | Actual |
| 5212 | 6100.00 | 2021-12-21 | 63 | 6 | 6 | Budget |
| 5213 | 196.00 | 2021-12-21 | 65 | 6 | 6 | Actual |
| 5214 | 200.00 | 2021-12-21 | 65 | 6 | 6 | Budget |
| 5215 | 200.00 | 2021-12-21 | 66 | 6 | 6 | Budget |
| 5216 | 177.00 | 2021-12-21 | 66 | 6 | 6 | Actual |
| 5217 | 96.00 | 2021-12-21 | 67 | 6 | 6 | Actual |
| 5218 | 100.00 | 2021-12-21 | 67 | 6 | 6 | Budget |
| 5219 | 90.00 | 2021-12-21 | 68 | 6 | 6 | Budget |
| 5220 | 73.00 | 2021-12-21 | 68 | 6 | 6 | Actual |
| 5221 | 20.00 | 2021-12-21 | 69 | 6 | 6 | Actual |
| 5222 | 41.00 | 2021-12-21 | 71 | 6 | 6 | Actual |
| 5223 | 60.00 | 2021-12-21 | 71 | 6 | 6 | Budget |
| 5224 | 350.00 | 2021-12-21 | 72 | 6 | 6 | Actual |
| 5225 | 380.00 | 2021-12-21 | 72 | 6 | 6 | Budget |
| 5226 | 220.00 | 2021-12-21 | 73 | 6 | 6 | Budget |
| 5227 | 153.00 | 2021-12-21 | 73 | 6 | 6 | Actual |
| 5228 | 104.00 | 2021-12-21 | 74 | 6 | 6 | Actual |
| 5229 | 100.00 | 2021-12-21 | 74 | 6 | 6 | Budget |
| 5230 | 2758.00 | 2021-12-21 | 76 | 6 | 6 | Actual |
| 5231 | 1800.00 | 2021-12-21 | 76 | 6 | 6 | Budget |
| 5232 | 380.00 | 2021-12-21 | 77 | 6 | 6 | Budget |
| 5233 | 372.00 | 2021-12-21 | 77 | 6 | 6 | Actual |
| 5234 | 100.00 | 2021-12-21 | 78 | 6 | 6 | Budget |
| 5235 | 128.00 | 2021-12-21 | 78 | 6 | 6 | Actual |
| 5236 | 480.00 | 2021-12-21 | 80 | 6 | 6 | Budget |
| 22101 | 113164.00 | 2023-04-20 | 31 | 7 | 6 | Actual |
| 22102 | 31223.00 | 2023-04-20 | 32 | 7 | 6 | Actual |
| 22103 | 25454.00 | 2023-04-20 | 33 | 7 | 6 | Actual |
| 22104 | 17846.00 | 2023-04-20 | 34 | 7 | 6 | Actual |
| 22105 | 96484.00 | 2023-04-20 | 35 | 7 | 6 | Actual |
| 22106 | 80520.00 | 2023-04-20 | 37 | 7 | 6 | Actual |
| 22107 | 30071.00 | 2023-04-20 | 38 | 7 | 6 | Actual |
| 22108 | 98881.00 | 2023-04-20 | 39 | 7 | 6 | Actual |
| 22109 | 29199.00 | 2023-04-20 | 40 | 7 | 6 | Actual |
| 22110 | 1890986.00 | 2023-04-20 | 43 | 7 | 6 | Actual |
| 22111 | -42114.00 | 2023-04-20 | 46 | 7 | 6 | Actual |
| 22112 | 18225.00 | 2023-04-20 | 100 | 7 | 6 | Actual |
| 22893 | 24639.00 | 2023-05-21 | 60 | 1 | 6 | Actual |
| 22894 | 2275.00 | 2023-05-21 | 61 | 1 | 6 | Actual |
| 22895 | 1770.00 | 2023-05-21 | 62 | 1 | 6 | Actual |
| 22896 | 235.00 | 2023-05-21 | 65 | 1 | 6 | Actual |
| 22897 | 213.00 | 2023-05-21 | 66 | 1 | 6 | Actual |
| 22898 | 110.00 | 2023-05-21 | 67 | 1 | 6 | Actual |
| 22899 | 79.00 | 2023-05-21 | 68 | 1 | 6 | Actual |
| 22900 | 24.00 | 2023-05-21 | 69 | 1 | 6 | Actual |
| 22901 | 34.00 | 2023-05-21 | 71 | 1 | 6 | Actual |
| 22902 | 152.00 | 2023-05-21 | 73 | 1 | 6 | Actual |
| 22903 | 153.00 | 2023-05-21 | 74 | 1 | 6 | Actual |
| 22904 | 187.00 | 2023-05-21 | 76 | 1 | 6 | Actual |
| 22905 | 337.00 | 2023-05-21 | 77 | 1 | 6 | Actual |
| 22906 | 102.00 | 2023-05-21 | 78 | 1 | 6 | Actual |
| 22907 | 400.00 | 2023-05-21 | 80 | 1 | 6 | Actual |
| 22908 | 248.00 | 2023-05-21 | 81 | 1 | 6 | Actual |
| 22909 | 25.00 | 2023-05-21 | 82 | 1 | 6 | Actual |
| 22910 | 89.00 | 2023-05-21 | 83 | 1 | 6 | Actual |
| 22911 | 77.00 | 2023-05-21 | 84 | 1 | 6 | Actual |
| 22912 | 71.00 | 2023-05-21 | 85 | 1 | 6 | Actual |
| 22913 | 340.00 | 2023-05-21 | 87 | 1 | 6 | Actual |
| 22914 | 179.00 | 2023-05-21 | 89 | 1 | 6 | Actual |
| 22915 | 275.00 | 2023-05-21 | 90 | 1 | 6 | Actual |
| 22916 | -220.00 | 2023-05-21 | 91 | 1 | 6 | Actual |
| 22917 | 367.00 | 2023-05-21 | 92 | 1 | 6 | Actual |
| 22918 | 9.00 | 2023-05-21 | 96 | 1 | 6 | Actual |
| 22919 | 74781.00 | 2023-05-21 | 12 | 2 | 6 | Actual |
| 22920 | 4822.00 | 2023-05-21 | 60 | 2 | 6 | Actual |
| 22921 | 544.00 | 2023-05-21 | 61 | 2 | 6 | Actual |
| 22922 | 346.00 | 2023-05-21 | 62 | 2 | 6 | Actual |
| 22923 | 51.00 | 2023-05-21 | 65 | 2 | 6 | Actual |
| 22924 | 47.00 | 2023-05-21 | 66 | 2 | 6 | Actual |
| 22925 | 24.00 | 2023-05-21 | 67 | 2 | 6 | Actual |
| 22926 | 18.00 | 2023-05-21 | 68 | 2 | 6 | Actual |
| 22927 | 5.00 | 2023-05-21 | 69 | 2 | 6 | Actual |
| 22928 | 8.00 | 2023-05-21 | 71 | 2 | 6 | Actual |
| 22929 | 34.00 | 2023-05-21 | 73 | 2 | 6 | Actual |
| 22930 | 132.00 | 2023-05-21 | 74 | 2 | 6 | Actual |
| 22931 | 41.00 | 2023-05-21 | 76 | 2 | 6 | Actual |
| 22932 | 74.00 | 2023-05-21 | 77 | 2 | 6 | Actual |
| 22933 | 32.00 | 2023-05-21 | 78 | 2 | 6 | Actual |
| 22934 | 94.00 | 2023-05-21 | 80 | 2 | 6 | Actual |
| 22935 | 58.00 | 2023-05-21 | 81 | 2 | 6 | Actual |
| 22936 | 6.00 | 2023-05-21 | 82 | 2 | 6 | Actual |
| 22937 | 21.00 | 2023-05-21 | 83 | 2 | 6 | Actual |
| 22938 | 19.00 | 2023-05-21 | 84 | 2 | 6 | Actual |
| 22939 | 17.00 | 2023-05-21 | 85 | 2 | 6 | Actual |
| 22940 | 76.00 | 2023-05-21 | 87 | 2 | 6 | Actual |
| 22941 | 44.00 | 2023-05-21 | 89 | 2 | 6 | Actual |
| 22942 | 67.00 | 2023-05-21 | 90 | 2 | 6 | Actual |
| 22943 | -54.00 | 2023-05-21 | 91 | 2 | 6 | Actual |
| 22944 | 90.00 | 2023-05-21 | 92 | 2 | 6 | Actual |
| 22945 | 2.00 | 2023-05-21 | 96 | 2 | 6 | Actual |
| 22946 | 1214948.00 | 2023-05-21 | 10 | 3 | 6 | Actual |
| 22947 | 712469.00 | 2023-05-21 | 11 | 3 | 6 | Actual |
| 22948 | 29838.00 | 2023-05-21 | 60 | 3 | 6 | Actual |
| 22949 | 2755.00 | 2023-05-21 | 61 | 3 | 6 | Actual |
| 22950 | 3061.00 | 2023-05-21 | 62 | 3 | 6 | Actual |
| 22951 | 428.00 | 2023-05-21 | 65 | 3 | 6 | Actual |
| 22952 | 390.00 | 2023-05-21 | 66 | 3 | 6 | Actual |
| 22953 | 192.00 | 2023-05-21 | 67 | 3 | 6 | Actual |
| 22954 | 146.00 | 2023-05-21 | 68 | 3 | 6 | Actual |
| 22955 | 43.00 | 2023-05-21 | 69 | 3 | 6 | Actual |
| 22956 | 66.00 | 2023-05-21 | 71 | 3 | 6 | Actual |
| 22957 | 256.00 | 2023-05-21 | 73 | 3 | 6 | Actual |
| 22958 | 202.00 | 2023-05-21 | 74 | 3 | 6 | Actual |
| 22959 | 272.00 | 2023-05-21 | 76 | 3 | 6 | Actual |
| 22960 | 490.00 | 2023-05-21 | 77 | 3 | 6 | Actual |
| 22961 | 128.00 | 2023-05-21 | 78 | 3 | 6 | Actual |
| 22962 | 492.00 | 2023-05-21 | 80 | 3 | 6 | Actual |
| 22963 | 305.00 | 2023-05-21 | 81 | 3 | 6 | Actual |
| 22964 | 29.00 | 2023-05-21 | 82 | 3 | 6 | Actual |
| 22965 | 103.00 | 2023-05-21 | 83 | 3 | 6 | Actual |
| 22966 | 85.00 | 2023-05-21 | 84 | 3 | 6 | Actual |
| 22967 | 83.00 | 2023-05-21 | 85 | 3 | 6 | Actual |
| 22968 | 454.00 | 2023-05-21 | 87 | 3 | 6 | Actual |
| 22969 | 199.00 | 2023-05-21 | 89 | 3 | 6 | Actual |
| 22970 | 306.00 | 2023-05-21 | 90 | 3 | 6 | Actual |
| 22971 | -245.00 | 2023-05-21 | 91 | 3 | 6 | Actual |
| 22972 | 408.00 | 2023-05-21 | 92 | 3 | 6 | Actual |
| 22973 | 12.00 | 2023-05-21 | 96 | 3 | 6 | Actual |
| 22974 | 15973.00 | 2023-05-21 | 60 | 4 | 6 | Actual |
| 22975 | 1311.00 | 2023-05-21 | 61 | 4 | 6 | Actual |
| 22976 | 820.00 | 2023-05-21 | 62 | 4 | 6 | Actual |
| 22977 | 104.00 | 2023-05-21 | 65 | 4 | 6 | Actual |
| 22978 | 94.00 | 2023-05-21 | 66 | 4 | 6 | Actual |
| 22979 | 50.00 | 2023-05-21 | 67 | 4 | 6 | Actual |
| 22980 | 38.00 | 2023-05-21 | 68 | 4 | 6 | Actual |
| 22981 | 10.00 | 2023-05-21 | 69 | 4 | 6 | Actual |
| 22982 | 16.00 | 2023-05-21 | 71 | 4 | 6 | Actual |
| 22983 | 82.00 | 2023-05-21 | 73 | 4 | 6 | Actual |
| 22984 | 108.00 | 2023-05-21 | 74 | 4 | 6 | Actual |
| 22985 | 113.00 | 2023-05-21 | 76 | 4 | 6 | Actual |
| 22986 | 204.00 | 2023-05-21 | 77 | 4 | 6 | Actual |
| 22987 | 71.00 | 2023-05-21 | 78 | 4 | 6 | Actual |
| 22988 | 270.00 | 2023-05-21 | 80 | 4 | 6 | Actual |
| 22989 | 167.00 | 2023-05-21 | 81 | 4 | 6 | Actual |
| 22990 | 17.00 | 2023-05-21 | 82 | 4 | 6 | Actual |
| 22991 | 60.00 | 2023-05-21 | 83 | 4 | 6 | Actual |
| 22992 | 52.00 | 2023-05-21 | 84 | 4 | 6 | Actual |
| 22993 | 48.00 | 2023-05-21 | 85 | 4 | 6 | Actual |
| 22994 | 227.00 | 2023-05-21 | 87 | 4 | 6 | Actual |
| 22995 | 120.00 | 2023-05-21 | 89 | 4 | 6 | Actual |
| 22996 | 185.00 | 2023-05-21 | 90 | 4 | 6 | Actual |
| 22997 | -148.00 | 2023-05-21 | 91 | 4 | 6 | Actual |
| 22998 | 247.00 | 2023-05-21 | 92 | 4 | 6 | Actual |
| 22999 | 6.00 | 2023-05-21 | 96 | 4 | 6 | Actual |
| 23000 | 15672.00 | 2023-05-21 | 60 | 5 | 6 | Actual |
| 23001 | 1287.00 | 2023-05-21 | 61 | 5 | 6 | Actual |
| 23002 | 1287.00 | 2023-05-21 | 62 | 5 | 6 | Actual |
| 23003 | 169.00 | 2023-05-21 | 65 | 5 | 6 | Actual |
| 23004 | 153.00 | 2023-05-21 | 66 | 5 | 6 | Actual |
| 23005 | 78.00 | 2023-05-21 | 67 | 5 | 6 | Actual |
| 23006 | 58.00 | 2023-05-21 | 68 | 5 | 6 | Actual |
| 23007 | 17.00 | 2023-05-21 | 69 | 5 | 6 | Actual |
| 23008 | 26.00 | 2023-05-21 | 71 | 5 | 6 | Actual |
| 23009 | 108.00 | 2023-05-21 | 73 | 5 | 6 | Actual |
| 23010 | 154.00 | 2023-05-21 | 74 | 5 | 6 | Actual |
| 23011 | 127.00 | 2023-05-21 | 76 | 5 | 6 | Actual |
| 23012 | 229.00 | 2023-05-21 | 77 | 5 | 6 | Actual |
| 23013 | 76.00 | 2023-05-21 | 78 | 5 | 6 | Actual |
| 23014 | 291.00 | 2023-05-21 | 80 | 5 | 6 | Actual |
| 23015 | 180.00 | 2023-05-21 | 81 | 5 | 6 | Actual |
| 23016 | 19.00 | 2023-05-21 | 82 | 5 | 6 | Actual |
| 23017 | 67.00 | 2023-05-21 | 83 | 5 | 6 | Actual |
| 23018 | 60.00 | 2023-05-21 | 84 | 5 | 6 | Actual |
| 23019 | 53.00 | 2023-05-21 | 85 | 5 | 6 | Actual |
| 23020 | 227.00 | 2023-05-21 | 87 | 5 | 6 | Actual |
| 23021 | 140.00 | 2023-05-21 | 89 | 5 | 6 | Actual |
| 23022 | 216.00 | 2023-05-21 | 90 | 5 | 6 | Actual |
| 23023 | -173.00 | 2023-05-21 | 91 | 5 | 6 | Actual |
| 23024 | 288.00 | 2023-05-21 | 92 | 5 | 6 | Actual |
| 23025 | 6.00 | 2023-05-21 | 96 | 5 | 6 | Actual |
| 23026 | 4154.00 | 2023-05-21 | 52 | 6 | 6 | Actual |
| 23027 | 18695.00 | 2023-05-21 | 53 | 6 | 6 | Actual |
| 23028 | 862.00 | 2023-05-21 | 54 | 6 | 6 | Actual |
| 23029 | 53878.00 | 2023-05-21 | 56 | 6 | 6 | Actual |
| 23030 | 10386.00 | 2023-05-21 | 57 | 6 | 6 | Actual |
| 23031 | 21022.00 | 2023-05-21 | 60 | 6 | 6 | Actual |
| 23032 | 1941.00 | 2023-05-21 | 61 | 6 | 6 | Actual |
| 23033 | 1510.00 | 2023-05-21 | 62 | 6 | 6 | Actual |
| 23034 | 3490.00 | 2023-05-21 | 63 | 6 | 6 | Actual |
| 23035 | 230.00 | 2023-05-21 | 65 | 6 | 6 | Actual |
| 23036 | 209.00 | 2023-05-21 | 66 | 6 | 6 | Actual |
| 23037 | 106.00 | 2023-05-21 | 67 | 6 | 6 | Actual |
| 23038 | 79.00 | 2023-05-21 | 68 | 6 | 6 | Actual |
| 23039 | 23.00 | 2023-05-21 | 69 | 6 | 6 | Actual |
| 23040 | 34.00 | 2023-05-21 | 71 | 6 | 6 | Actual |
| 23041 | 174.00 | 2023-05-21 | 72 | 6 | 6 | Actual |
| 23042 | 152.00 | 2023-05-21 | 73 | 6 | 6 | Actual |
| 23043 | 151.00 | 2023-05-21 | 74 | 6 | 6 | Actual |
| 23044 | 869.00 | 2023-05-21 | 76 | 6 | 6 | Actual |
| 23045 | 333.00 | 2023-05-21 | 77 | 6 | 6 | Actual |
| 23046 | 105.00 | 2023-05-21 | 78 | 6 | 6 | Actual |
| 23047 | 425.00 | 2023-05-21 | 80 | 6 | 6 | Actual |
| 23048 | 263.00 | 2023-05-21 | 81 | 6 | 6 | Actual |
| 23049 | 27.00 | 2023-05-21 | 82 | 6 | 6 | Actual |
| 23050 | 95.00 | 2023-05-21 | 83 | 6 | 6 | Actual |
| 23051 | 85.00 | 2023-05-21 | 84 | 6 | 6 | Actual |
| 23052 | 76.00 | 2023-05-21 | 85 | 6 | 6 | Actual |
| 23053 | 340.00 | 2023-05-21 | 87 | 6 | 6 | Actual |
| 23054 | 198.00 | 2023-05-21 | 89 | 6 | 6 | Actual |
| 23055 | 305.00 | 2023-05-21 | 90 | 6 | 6 | Actual |
| 23056 | -244.00 | 2023-05-21 | 91 | 6 | 6 | Actual |
| 23057 | 406.00 | 2023-05-21 | 92 | 6 | 6 | Actual |
| 23058 | 9.00 | 2023-05-21 | 96 | 6 | 6 | Actual |
| 23059 | 595.00 | 2023-05-21 | 97 | 6 | 6 | Actual |
| 23060 | 47500.00 | 2023-05-21 | 99 | 6 | 6 | Actual |
| 23061 | 207726.00 | 2023-05-21 | 101 | 6 | 6 | Actual |
| 23062 | 294482.00 | 2023-05-21 | 4 | 7 | 6 | Actual |
| 23063 | 320339.00 | 2023-05-21 | 6 | 7 | 6 | Actual |
| 23064 | 10343.00 | 2023-05-21 | 7 | 7 | 6 | Actual |
| 23065 | 6406.00 | 2023-05-21 | 8 | 7 | 6 | Actual |
| 23066 | 47089.00 | 2023-05-21 | 13 | 7 | 6 | Actual |
| 23067 | 30752.00 | 2023-05-21 | 14 | 7 | 6 | Actual |
| 23068 | 64708.00 | 2023-05-21 | 15 | 7 | 6 | Actual |
| 23069 | 12485.00 | 2023-05-21 | 18 | 7 | 6 | Actual |
| 23070 | 39785.00 | 2023-05-21 | 19 | 7 | 6 | Actual |
| 23071 | 11361.00 | 2023-05-21 | 20 | 7 | 6 | Actual |
| 23072 | 114313.00 | 2023-05-21 | 21 | 7 | 6 | Actual |
| 5237 | 501.00 | 2021-12-21 | 80 | 6 | 6 | Actual |
| 5238 | 280.00 | 2021-12-21 | 81 | 6 | 6 | Budget |
| 5239 | 310.00 | 2021-12-21 | 81 | 6 | 6 | Actual |
| 5240 | 32.00 | 2021-12-21 | 82 | 6 | 6 | Actual |
| 5241 | 30.00 | 2021-12-21 | 82 | 6 | 6 | Budget |
| 5242 | 100.00 | 2021-12-21 | 83 | 6 | 6 | Budget |
| 5243 | 112.00 | 2021-12-21 | 83 | 6 | 6 | Actual |
| 5244 | 99.00 | 2021-12-21 | 84 | 6 | 6 | Actual |
| 5245 | 90.00 | 2021-12-21 | 84 | 6 | 6 | Budget |
| 5246 | 90.00 | 2021-12-21 | 85 | 6 | 6 | Budget |
| 5247 | 89.00 | 2021-12-21 | 85 | 6 | 6 | Actual |
| 5248 | 380.00 | 2021-12-21 | 87 | 6 | 6 | Budget |
| 5249 | 410.00 | 2021-12-21 | 87 | 6 | 6 | Actual |
| 5250 | 149.00 | 2021-12-21 | 89 | 6 | 6 | Actual |
| 5251 | 228.00 | 2021-12-21 | 90 | 6 | 6 | Actual |
| 5252 | -182.00 | 2021-12-21 | 91 | 6 | 6 | Actual |
| 5253 | 305.00 | 2021-12-21 | 92 | 6 | 6 | Actual |
| 5254 | 18996.00 | 2021-12-21 | 94 | 6 | 6 | Actual |
| 5255 | 7.00 | 2021-12-21 | 96 | 6 | 6 | Actual |
| 5256 | 497.00 | 2021-12-21 | 97 | 6 | 6 | Actual |
| 5257 | 47500.00 | 2021-12-21 | 99 | 6 | 6 | Actual |
| 5258 | 512100.00 | 2021-12-21 | 101 | 6 | 6 | Budget |
| 5259 | 539102.00 | 2021-12-21 | 101 | 6 | 6 | Actual |
| 5260 | 844715.00 | 2021-12-21 | 4 | 7 | 6 | Actual |
| 5261 | 486547.00 | 2021-12-21 | 6 | 7 | 6 | Actual |
| 5262 | 14391.00 | 2021-12-21 | 7 | 7 | 6 | Actual |
| 5263 | 9730.00 | 2021-12-21 | 8 | 7 | 6 | Actual |
| 5264 | 80280.00 | 2021-12-21 | 13 | 7 | 6 | Actual |
| 5265 | 51574.00 | 2021-12-21 | 14 | 7 | 6 | Actual |
| 5266 | 96336.00 | 2021-12-21 | 15 | 7 | 6 | Actual |
| 5267 | 9604.00 | 2021-12-21 | 18 | 7 | 6 | Actual |
| 5268 | 30604.00 | 2021-12-21 | 19 | 7 | 6 | Actual |
| 5269 | 9988.00 | 2021-12-21 | 20 | 7 | 6 | Actual |
| 5270 | 89984.00 | 2021-12-21 | 21 | 7 | 6 | Actual |
| 5271 | 8156.00 | 2021-12-21 | 22 | 7 | 6 | Actual |
| 5272 | 3402.00 | 2021-12-21 | 23 | 7 | 6 | Actual |
| 5273 | 17597.00 | 2021-12-21 | 24 | 7 | 6 | Actual |
| 5274 | 14781.00 | 2021-12-21 | 28 | 7 | 6 | Actual |
| 5275 | 126762.00 | 2021-12-21 | 29 | 7 | 6 | Actual |
| 5276 | 87395.00 | 2021-12-21 | 31 | 7 | 6 | Actual |
| 5277 | 21794.00 | 2021-12-21 | 32 | 7 | 6 | Actual |
| 5278 | 18275.00 | 2021-12-21 | 33 | 7 | 6 | Actual |
| 5279 | 34058.00 | 2021-12-21 | 34 | 7 | 6 | Actual |
| 5280 | 126538.00 | 2021-12-21 | 35 | 7 | 6 | Actual |
| 5281 | 117406.00 | 2021-12-21 | 37 | 7 | 6 | Actual |
| 5282 | 22659.00 | 2021-12-21 | 38 | 7 | 6 | Actual |
| 5283 | 91764.00 | 2021-12-21 | 39 | 7 | 6 | Actual |
| 5284 | 21571.00 | 2021-12-21 | 40 | 7 | 6 | Actual |
| 5285 | 3479464.00 | 2021-12-21 | 43 | 7 | 6 | Actual |
| 5286 | 247704.00 | 2021-12-21 | 46 | 7 | 6 | Actual |
| 5287 | 14324.00 | 2021-12-21 | 100 | 7 | 6 | Actual |
| 6083 | 18600.00 | 2022-01-20 | 60 | 1 | 6 | Budget |
| 6084 | 19656.00 | 2022-01-20 | 60 | 1 | 6 | Actual |
| 6085 | 1572.00 | 2022-01-20 | 61 | 1 | 6 | Actual |
| 6086 | 1800.00 | 2022-01-20 | 61 | 1 | 6 | Budget |
| 6087 | 1500.00 | 2022-01-20 | 62 | 1 | 6 | Budget |
| 6088 | 1375.00 | 2022-01-20 | 62 | 1 | 6 | Actual |
| 6089 | 280.00 | 2022-01-20 | 65 | 1 | 6 | Budget |
| 6090 | 291.00 | 2022-01-20 | 65 | 1 | 6 | Actual |
| 6091 | 265.00 | 2022-01-20 | 66 | 1 | 6 | Actual |
| 6092 | 280.00 | 2022-01-20 | 66 | 1 | 6 | Budget |
| 6093 | 200.00 | 2022-01-20 | 67 | 1 | 6 | Budget |
| 6094 | 137.00 | 2022-01-20 | 67 | 1 | 6 | Actual |
| 6095 | 100.00 | 2022-01-20 | 68 | 1 | 6 | Budget |
| 6096 | 100.00 | 2022-01-20 | 68 | 1 | 6 | Actual |
| 6097 | 29.00 | 2022-01-20 | 69 | 1 | 6 | Actual |
| 6098 | 60.00 | 2022-01-20 | 71 | 1 | 6 | Budget |
| 6099 | 32.00 | 2022-01-20 | 71 | 1 | 6 | Actual |
| 6100 | 189.00 | 2022-01-20 | 73 | 1 | 6 | Actual |
| 6101 | 220.00 | 2022-01-20 | 73 | 1 | 6 | Budget |
| 6102 | 137.00 | 2022-01-20 | 74 | 1 | 6 | Actual |
| 6103 | 100.00 | 2022-01-20 | 74 | 1 | 6 | Budget |
| 6104 | 228.00 | 2022-01-20 | 76 | 1 | 6 | Actual |
| 6105 | 200.00 | 2022-01-20 | 76 | 1 | 6 | Budget |
| 6106 | 410.00 | 2022-01-20 | 77 | 1 | 6 | Actual |
| 6107 | 480.00 | 2022-01-20 | 77 | 1 | 6 | Budget |
| 6108 | 125.00 | 2022-01-20 | 78 | 1 | 6 | Actual |
| 6109 | 100.00 | 2022-01-20 | 78 | 1 | 6 | Budget |
| 6110 | 480.00 | 2022-01-20 | 80 | 1 | 6 | Budget |
| 6111 | 487.00 | 2022-01-20 | 80 | 1 | 6 | Actual |
| 6112 | 302.00 | 2022-01-20 | 81 | 1 | 6 | Actual |
| 6113 | 280.00 | 2022-01-20 | 81 | 1 | 6 | Budget |
| 6114 | 30.00 | 2022-01-20 | 82 | 1 | 6 | Budget |
| 6115 | 31.00 | 2022-01-20 | 82 | 1 | 6 | Actual |
| 6116 | 107.00 | 2022-01-20 | 83 | 1 | 6 | Actual |
| 6117 | 100.00 | 2022-01-20 | 83 | 1 | 6 | Budget |
| 6118 | 94.00 | 2022-01-20 | 84 | 1 | 6 | Actual |
| 6119 | 100.00 | 2022-01-20 | 84 | 1 | 6 | Budget |
| 6120 | 90.00 | 2022-01-20 | 85 | 1 | 6 | Budget |
| 6121 | 85.00 | 2022-01-20 | 85 | 1 | 6 | Actual |
| 6122 | 410.00 | 2022-01-20 | 87 | 1 | 6 | Actual |
| 6123 | 480.00 | 2022-01-20 | 87 | 1 | 6 | Budget |
| 6124 | 140.00 | 2022-01-20 | 89 | 1 | 6 | Actual |
| 6125 | 216.00 | 2022-01-20 | 90 | 1 | 6 | Actual |
| 6126 | -173.00 | 2022-01-20 | 91 | 1 | 6 | Actual |
| 6127 | 288.00 | 2022-01-20 | 92 | 1 | 6 | Actual |
| 6128 | 68.00 | 2022-01-20 | 94 | 1 | 6 | Actual |
| 6129 | 7.00 | 2022-01-20 | 96 | 1 | 6 | Actual |
| 6130 | 96991.00 | 2022-01-20 | 12 | 2 | 6 | Actual |
| 6131 | 11232.00 | 2022-01-20 | 60 | 2 | 6 | Actual |
| 6132 | 9600.00 | 2022-01-20 | 60 | 2 | 6 | Budget |
| 6133 | 898.00 | 2022-01-20 | 61 | 2 | 6 | Actual |
| 6134 | 850.00 | 2022-01-20 | 61 | 2 | 6 | Budget |
| 6135 | 650.00 | 2022-01-20 | 62 | 2 | 6 | Budget |
| 6136 | 673.00 | 2022-01-20 | 62 | 2 | 6 | Actual |
| 6137 | 133.00 | 2022-01-20 | 65 | 2 | 6 | Actual |
| 6138 | 100.00 | 2022-01-20 | 65 | 2 | 6 | Budget |
| 6139 | 120.00 | 2022-01-20 | 66 | 2 | 6 | Actual |
| 6140 | 100.00 | 2022-01-20 | 66 | 2 | 6 | Budget |
| 6141 | 62.00 | 2022-01-20 | 67 | 2 | 6 | Actual |
| 6142 | 70.00 | 2022-01-20 | 67 | 2 | 6 | Budget |
| 6143 | 47.00 | 2022-01-20 | 68 | 2 | 6 | Actual |
| 6144 | 50.00 | 2022-01-20 | 68 | 2 | 6 | Budget |
| 6145 | 13.00 | 2022-01-20 | 69 | 2 | 6 | Actual |
| 6146 | 40.00 | 2022-01-20 | 71 | 2 | 6 | Budget |
| 6147 | 18.00 | 2022-01-20 | 71 | 2 | 6 | Actual |
| 6148 | 94.00 | 2022-01-20 | 73 | 2 | 6 | Actual |
| 6149 | 110.00 | 2022-01-20 | 73 | 2 | 6 | Budget |
| 6150 | 109.00 | 2022-01-20 | 74 | 2 | 6 | Actual |
| 6151 | 100.00 | 2022-01-20 | 74 | 2 | 6 | Budget |
| 6152 | 122.00 | 2022-01-20 | 76 | 2 | 6 | Actual |
| 6153 | 100.00 | 2022-01-20 | 76 | 2 | 6 | Budget |
| 6154 | 220.00 | 2022-01-20 | 77 | 2 | 6 | Actual |
| 6155 | 200.00 | 2022-01-20 | 77 | 2 | 6 | Budget |
| 6156 | 70.00 | 2022-01-20 | 78 | 2 | 6 | Budget |
| 6157 | 69.00 | 2022-01-20 | 78 | 2 | 6 | Actual |
| 6158 | 254.00 | 2022-01-20 | 80 | 2 | 6 | Actual |
| 6159 | 280.00 | 2022-01-20 | 80 | 2 | 6 | Budget |
| 6160 | 200.00 | 2022-01-20 | 81 | 2 | 6 | Budget |
| 6161 | 157.00 | 2022-01-20 | 81 | 2 | 6 | Actual |
| 6162 | 10.00 | 2022-01-20 | 82 | 2 | 6 | Budget |
| 6163 | 15.00 | 2022-01-20 | 82 | 2 | 6 | Actual |
| 6164 | 53.00 | 2022-01-20 | 83 | 2 | 6 | Actual |
| 6165 | 50.00 | 2022-01-20 | 83 | 2 | 6 | Budget |
| 6166 | 45.00 | 2022-01-20 | 84 | 2 | 6 | Actual |
| 6167 | 50.00 | 2022-01-20 | 84 | 2 | 6 | Budget |
| 6168 | 43.00 | 2022-01-20 | 85 | 2 | 6 | Actual |
| 6169 | 40.00 | 2022-01-20 | 85 | 2 | 6 | Budget |
| 6170 | 234.00 | 2022-01-20 | 87 | 2 | 6 | Actual |
| 6171 | 200.00 | 2022-01-20 | 87 | 2 | 6 | Budget |
| 6172 | 68.00 | 2022-01-20 | 89 | 2 | 6 | Actual |
| 6173 | 104.00 | 2022-01-20 | 90 | 2 | 6 | Actual |
| 6174 | -83.00 | 2022-01-20 | 91 | 2 | 6 | Actual |
| 6175 | 139.00 | 2022-01-20 | 92 | 2 | 6 | Actual |
| 6176 | 35.00 | 2022-01-20 | 94 | 2 | 6 | Actual |
| 6177 | 4.00 | 2022-01-20 | 96 | 2 | 6 | Actual |
| 6178 | 1116030.00 | 2022-01-20 | 10 | 3 | 6 | Actual |
| 6179 | 668935.00 | 2022-01-20 | 11 | 3 | 6 | Actual |
| 6180 | 27040.00 | 2022-01-20 | 60 | 3 | 6 | Actual |
| 6181 | 23400.00 | 2022-01-20 | 60 | 3 | 6 | Budget |
| 6182 | 2434.00 | 2022-01-20 | 61 | 3 | 6 | Actual |
| 6183 | 2100.00 | 2022-01-20 | 61 | 3 | 6 | Budget |
| 6184 | 1622.00 | 2022-01-20 | 62 | 3 | 6 | Actual |
| 6185 | 1300.00 | 2022-01-20 | 62 | 3 | 6 | Budget |
| 6186 | 280.00 | 2022-01-20 | 65 | 3 | 6 | Budget |
| 6187 | 364.00 | 2022-01-20 | 65 | 3 | 6 | Actual |
| 6188 | 280.00 | 2022-01-20 | 66 | 3 | 6 | Budget |
| 6189 | 331.00 | 2022-01-20 | 66 | 3 | 6 | Actual |
| 6190 | 100.00 | 2022-01-20 | 67 | 3 | 6 | Budget |
| 6191 | 169.00 | 2022-01-20 | 67 | 3 | 6 | Actual |
| 6192 | 100.00 | 2022-01-20 | 68 | 3 | 6 | Budget |
| 6193 | 130.00 | 2022-01-20 | 68 | 3 | 6 | Actual |
| 6194 | 36.00 | 2022-01-20 | 69 | 3 | 6 | Actual |
| 6195 | 65.00 | 2022-01-20 | 71 | 3 | 6 | Actual |
| 6196 | 70.00 | 2022-01-20 | 71 | 3 | 6 | Budget |
| 6197 | 254.00 | 2022-01-20 | 73 | 3 | 6 | Actual |
| 6198 | 220.00 | 2022-01-20 | 73 | 3 | 6 | Budget |
| 6199 | 100.00 | 2022-01-20 | 74 | 3 | 6 | Budget |
| 6200 | 131.00 | 2022-01-20 | 74 | 3 | 6 | Actual |
| 6201 | 312.00 | 2022-01-20 | 76 | 3 | 6 | Actual |
| 6202 | 280.00 | 2022-01-20 | 76 | 3 | 6 | Budget |
| 6203 | 480.00 | 2022-01-20 | 77 | 3 | 6 | Budget |
| 6204 | 562.00 | 2022-01-20 | 77 | 3 | 6 | Actual |
| 6205 | 168.00 | 2022-01-20 | 78 | 3 | 6 | Actual |
| 6206 | 200.00 | 2022-01-20 | 78 | 3 | 6 | Budget |
| 6207 | 655.00 | 2022-01-20 | 80 | 3 | 6 | Actual |
| 6208 | 550.00 | 2022-01-20 | 80 | 3 | 6 | Budget |
| 6209 | 406.00 | 2022-01-20 | 81 | 3 | 6 | Actual |
| 6210 | 380.00 | 2022-01-20 | 81 | 3 | 6 | Budget |
| 6211 | 40.00 | 2022-01-20 | 82 | 3 | 6 | Actual |
| 6212 | 40.00 | 2022-01-20 | 82 | 3 | 6 | Budget |
| 6213 | 100.00 | 2022-01-20 | 83 | 3 | 6 | Budget |
| 6214 | 140.00 | 2022-01-20 | 83 | 3 | 6 | Actual |
| 6215 | 120.00 | 2022-01-20 | 84 | 3 | 6 | Actual |
| 6216 | 100.00 | 2022-01-20 | 84 | 3 | 6 | Budget |
| 6217 | 112.00 | 2022-01-20 | 85 | 3 | 6 | Actual |
| 6218 | 100.00 | 2022-01-20 | 85 | 3 | 6 | Budget |
| 6219 | 480.00 | 2022-01-20 | 87 | 3 | 6 | Budget |
| 6220 | 585.00 | 2022-01-20 | 87 | 3 | 6 | Actual |
| 6221 | 179.00 | 2022-01-20 | 89 | 3 | 6 | Actual |
| 6222 | 276.00 | 2022-01-20 | 90 | 3 | 6 | Actual |
| 6223 | -221.00 | 2022-01-20 | 91 | 3 | 6 | Actual |
| 6224 | 368.00 | 2022-01-20 | 92 | 3 | 6 | Actual |
| 6225 | 92.00 | 2022-01-20 | 94 | 3 | 6 | Actual |
| 6226 | 10.00 | 2022-01-20 | 96 | 3 | 6 | Actual |
| 6227 | 19474.00 | 2022-01-20 | 60 | 4 | 6 | Actual |
| 6228 | 16000.00 | 2022-01-20 | 60 | 4 | 6 | Budget |
| 6229 | 1500.00 | 2022-01-20 | 61 | 4 | 6 | Budget |
| 6230 | 1752.00 | 2022-01-20 | 61 | 4 | 6 | Actual |
| 6231 | 974.00 | 2022-01-20 | 62 | 4 | 6 | Actual |
| 6232 | 1000.00 | 2022-01-20 | 62 | 4 | 6 | Budget |
| 6233 | 200.00 | 2022-01-20 | 65 | 4 | 6 | Actual |
| 6234 | 200.00 | 2022-01-20 | 65 | 4 | 6 | Budget |
| 6235 | 200.00 | 2022-01-20 | 66 | 4 | 6 | Budget |
| 6236 | 182.00 | 2022-01-20 | 66 | 4 | 6 | Actual |
| 6237 | 96.00 | 2022-01-20 | 67 | 4 | 6 | Actual |
| 6238 | 100.00 | 2022-01-20 | 67 | 4 | 6 | Budget |
| 6239 | 73.00 | 2022-01-20 | 68 | 4 | 6 | Actual |
| 6240 | 80.00 | 2022-01-20 | 68 | 4 | 6 | Budget |
| 6241 | 20.00 | 2022-01-20 | 69 | 4 | 6 | Actual |
| 6242 | 23.00 | 2022-01-20 | 71 | 4 | 6 | Actual |
| 6243 | 40.00 | 2022-01-20 | 71 | 4 | 6 | Budget |
| 6244 | 220.00 | 2022-01-20 | 73 | 4 | 6 | Budget |
| 6245 | 153.00 | 2022-01-20 | 73 | 4 | 6 | Actual |
| 6246 | 100.00 | 2022-01-20 | 74 | 4 | 6 | Budget |
| 6247 | 105.00 | 2022-01-20 | 74 | 4 | 6 | Actual |
| 6248 | 200.00 | 2022-01-20 | 76 | 4 | 6 | Budget |
| 6249 | 207.00 | 2022-01-20 | 76 | 4 | 6 | Actual |
| 6250 | 372.00 | 2022-01-20 | 77 | 4 | 6 | Actual |
| 6251 | 280.00 | 2022-01-20 | 77 | 4 | 6 | Budget |
| 6252 | 100.00 | 2022-01-20 | 78 | 4 | 6 | Budget |
| 6253 | 129.00 | 2022-01-20 | 78 | 4 | 6 | Actual |
| 6254 | 380.00 | 2022-01-20 | 80 | 4 | 6 | Budget |
| 6255 | 506.00 | 2022-01-20 | 80 | 4 | 6 | Actual |
| 6256 | 313.00 | 2022-01-20 | 81 | 4 | 6 | Actual |
| 6257 | 280.00 | 2022-01-20 | 81 | 4 | 6 | Budget |
| 6258 | 30.00 | 2022-01-20 | 82 | 4 | 6 | Budget |
| 6259 | 33.00 | 2022-01-20 | 82 | 4 | 6 | Actual |
| 6260 | 100.00 | 2022-01-20 | 83 | 4 | 6 | Budget |
| 6261 | 114.00 | 2022-01-20 | 83 | 4 | 6 | Actual |
| 6262 | 80.00 | 2022-01-20 | 84 | 4 | 6 | Budget |
| 6263 | 101.00 | 2022-01-20 | 84 | 4 | 6 | Actual |
| 6264 | 70.00 | 2022-01-20 | 85 | 4 | 6 | Budget |
| 6265 | 91.00 | 2022-01-20 | 85 | 4 | 6 | Actual |
| 6266 | 410.00 | 2022-01-20 | 87 | 4 | 6 | Actual |
| 6267 | 380.00 | 2022-01-20 | 87 | 4 | 6 | Budget |
| 6268 | 153.00 | 2022-01-20 | 89 | 4 | 6 | Actual |
| 6269 | 235.00 | 2022-01-20 | 90 | 4 | 6 | Actual |
| 6270 | -188.00 | 2022-01-20 | 91 | 4 | 6 | Actual |
| 6271 | 313.00 | 2022-01-20 | 92 | 4 | 6 | Actual |
| 6272 | 71.00 | 2022-01-20 | 94 | 4 | 6 | Actual |
| 6273 | 7.00 | 2022-01-20 | 96 | 4 | 6 | Actual |
Generated 2024-09-19 20:46:27.630 UTC