[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 2703
5985 items
NOTE: Only 1000 elements of total 5985 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3026 | 3402.00 | 2021-10-22 | 23 | 7 | 6 | Actual |
| 3027 | 18119.00 | 2021-10-22 | 24 | 7 | 6 | Actual |
| 3028 | 14629.00 | 2021-10-22 | 28 | 7 | 6 | Actual |
| 3029 | 121422.00 | 2021-10-22 | 29 | 7 | 6 | Actual |
| 3030 | 86845.00 | 2021-10-22 | 31 | 7 | 6 | Actual |
| 3031 | 22461.00 | 2021-10-22 | 32 | 7 | 6 | Actual |
| 3032 | 16969.00 | 2021-10-22 | 33 | 7 | 6 | Actual |
| 3033 | 23947.00 | 2021-10-22 | 34 | 7 | 6 | Actual |
| 3034 | 70667.00 | 2021-10-22 | 35 | 7 | 6 | Actual |
| 3035 | 61833.00 | 2021-10-22 | 37 | 7 | 6 | Actual |
| 3036 | 24784.00 | 2021-10-22 | 38 | 7 | 6 | Actual |
| 3037 | 100704.00 | 2021-10-22 | 39 | 7 | 6 | Actual |
| 3038 | 21349.00 | 2021-10-22 | 40 | 7 | 6 | Actual |
| 3039 | 1573502.00 | 2021-10-22 | 43 | 7 | 6 | Actual |
| 3040 | 6220.00 | 2021-10-22 | 46 | 7 | 6 | Actual |
| 3041 | 15696.00 | 2021-10-22 | 100 | 7 | 6 | Actual |
| 3835 | 22464.00 | 2021-11-21 | 60 | 1 | 6 | Actual |
| 3836 | 18600.00 | 2021-11-21 | 60 | 1 | 6 | Budget |
| 3837 | 1800.00 | 2021-11-21 | 61 | 1 | 6 | Budget |
| 3838 | 2022.00 | 2021-11-21 | 61 | 1 | 6 | Actual |
| 3839 | 1797.00 | 2021-11-21 | 62 | 1 | 6 | Actual |
| 3840 | 1500.00 | 2021-11-21 | 62 | 1 | 6 | Budget |
| 3841 | 280.00 | 2021-11-21 | 65 | 1 | 6 | Budget |
| 3842 | 380.00 | 2021-11-21 | 65 | 1 | 6 | Actual |
| 3843 | 346.00 | 2021-11-21 | 66 | 1 | 6 | Actual |
| 3844 | 280.00 | 2021-11-21 | 66 | 1 | 6 | Budget |
| 3845 | 200.00 | 2021-11-21 | 67 | 1 | 6 | Budget |
| 3846 | 176.00 | 2021-11-21 | 67 | 1 | 6 | Actual |
| 3847 | 135.00 | 2021-11-21 | 68 | 1 | 6 | Actual |
| 3848 | 100.00 | 2021-11-21 | 68 | 1 | 6 | Budget |
| 3849 | 38.00 | 2021-11-21 | 69 | 1 | 6 | Actual |
| 3850 | 59.00 | 2021-11-21 | 71 | 1 | 6 | Actual |
| 3851 | 60.00 | 2021-11-21 | 71 | 1 | 6 | Budget |
| 3852 | 220.00 | 2021-11-21 | 73 | 1 | 6 | Budget |
| 3853 | 251.00 | 2021-11-21 | 73 | 1 | 6 | Actual |
| 3854 | 144.00 | 2021-11-21 | 74 | 1 | 6 | Actual |
| 3855 | 100.00 | 2021-11-21 | 74 | 1 | 6 | Budget |
| 3856 | 200.00 | 2021-11-21 | 76 | 1 | 6 | Budget |
| 3857 | 293.00 | 2021-11-21 | 76 | 1 | 6 | Actual |
| 3858 | 527.00 | 2021-11-21 | 77 | 1 | 6 | Actual |
| 3859 | 480.00 | 2021-11-21 | 77 | 1 | 6 | Budget |
| 3860 | 100.00 | 2021-11-21 | 78 | 1 | 6 | Budget |
| 3861 | 153.00 | 2021-11-21 | 78 | 1 | 6 | Actual |
| 3862 | 595.00 | 2021-11-21 | 80 | 1 | 6 | Actual |
| 3863 | 480.00 | 2021-11-21 | 80 | 1 | 6 | Budget |
| 3864 | 280.00 | 2021-11-21 | 81 | 1 | 6 | Budget |
| 3865 | 369.00 | 2021-11-21 | 81 | 1 | 6 | Actual |
| 3866 | 37.00 | 2021-11-21 | 82 | 1 | 6 | Actual |
| 3867 | 30.00 | 2021-11-21 | 82 | 1 | 6 | Budget |
| 3868 | 100.00 | 2021-11-21 | 83 | 1 | 6 | Budget |
| 3869 | 129.00 | 2021-11-21 | 83 | 1 | 6 | Actual |
| 3870 | 110.00 | 2021-11-21 | 84 | 1 | 6 | Actual |
| 3871 | 100.00 | 2021-11-21 | 84 | 1 | 6 | Budget |
| 3872 | 90.00 | 2021-11-21 | 85 | 1 | 6 | Budget |
| 3873 | 103.00 | 2021-11-21 | 85 | 1 | 6 | Actual |
| 3874 | 527.00 | 2021-11-21 | 87 | 1 | 6 | Actual |
| 3875 | 480.00 | 2021-11-21 | 87 | 1 | 6 | Budget |
| 3876 | 165.00 | 2021-11-21 | 89 | 1 | 6 | Actual |
| 3877 | 253.00 | 2021-11-21 | 90 | 1 | 6 | Actual |
| 3878 | -202.00 | 2021-11-21 | 91 | 1 | 6 | Actual |
| 3879 | 338.00 | 2021-11-21 | 92 | 1 | 6 | Actual |
| 3880 | 83.00 | 2021-11-21 | 94 | 1 | 6 | Actual |
| 3881 | 9.00 | 2021-11-21 | 96 | 1 | 6 | Actual |
| 3882 | 56842.00 | 2021-11-21 | 12 | 2 | 6 | Actual |
| 3883 | 10712.00 | 2021-11-21 | 60 | 2 | 6 | Actual |
| 3884 | 9600.00 | 2021-11-21 | 60 | 2 | 6 | Budget |
| 3885 | 850.00 | 2021-11-21 | 61 | 2 | 6 | Budget |
| 3886 | 964.00 | 2021-11-21 | 61 | 2 | 6 | Actual |
| 3887 | 857.00 | 2021-11-21 | 62 | 2 | 6 | Actual |
| 3888 | 650.00 | 2021-11-21 | 62 | 2 | 6 | Budget |
| 3889 | 100.00 | 2021-11-21 | 65 | 2 | 6 | Budget |
| 3890 | 187.00 | 2021-11-21 | 65 | 2 | 6 | Actual |
| 3891 | 170.00 | 2021-11-21 | 66 | 2 | 6 | Actual |
| 3892 | 100.00 | 2021-11-21 | 66 | 2 | 6 | Budget |
| 3893 | 70.00 | 2021-11-21 | 67 | 2 | 6 | Budget |
| 3894 | 86.00 | 2021-11-21 | 67 | 2 | 6 | Actual |
| 3895 | 65.00 | 2021-11-21 | 68 | 2 | 6 | Actual |
| 3896 | 50.00 | 2021-11-21 | 68 | 2 | 6 | Budget |
| 3897 | 19.00 | 2021-11-21 | 69 | 2 | 6 | Actual |
| 3898 | 23.00 | 2021-11-21 | 71 | 2 | 6 | Actual |
| 3899 | 40.00 | 2021-11-21 | 71 | 2 | 6 | Budget |
| 3900 | 110.00 | 2021-11-21 | 73 | 2 | 6 | Budget |
| 3901 | 118.00 | 2021-11-21 | 73 | 2 | 6 | Actual |
| 3902 | 142.00 | 2021-11-21 | 74 | 2 | 6 | Actual |
| 3903 | 100.00 | 2021-11-21 | 74 | 2 | 6 | Budget |
| 3904 | 100.00 | 2021-11-21 | 76 | 2 | 6 | Budget |
| 3905 | 134.00 | 2021-11-21 | 76 | 2 | 6 | Actual |
| 3906 | 241.00 | 2021-11-21 | 77 | 2 | 6 | Actual |
| 3907 | 200.00 | 2021-11-21 | 77 | 2 | 6 | Budget |
| 3908 | 70.00 | 2021-11-21 | 78 | 2 | 6 | Budget |
| 3909 | 80.00 | 2021-11-21 | 78 | 2 | 6 | Actual |
| 3910 | 287.00 | 2021-11-21 | 80 | 2 | 6 | Actual |
| 3911 | 280.00 | 2021-11-21 | 80 | 2 | 6 | Budget |
| 3912 | 200.00 | 2021-11-21 | 81 | 2 | 6 | Budget |
| 3913 | 177.00 | 2021-11-21 | 81 | 2 | 6 | Actual |
| 3914 | 18.00 | 2021-11-21 | 82 | 2 | 6 | Actual |
| 3915 | 10.00 | 2021-11-21 | 82 | 2 | 6 | Budget |
| 3916 | 50.00 | 2021-11-21 | 83 | 2 | 6 | Budget |
| 3917 | 64.00 | 2021-11-21 | 83 | 2 | 6 | Actual |
| 3918 | 57.00 | 2021-11-21 | 84 | 2 | 6 | Actual |
| 3919 | 50.00 | 2021-11-21 | 84 | 2 | 6 | Budget |
| 3920 | 40.00 | 2021-11-21 | 85 | 2 | 6 | Budget |
| 3921 | 51.00 | 2021-11-21 | 85 | 2 | 6 | Actual |
| 3922 | 234.00 | 2021-11-21 | 87 | 2 | 6 | Actual |
| 3923 | 200.00 | 2021-11-21 | 87 | 2 | 6 | Budget |
| 3924 | 86.00 | 2021-11-21 | 89 | 2 | 6 | Actual |
| 3925 | 132.00 | 2021-11-21 | 90 | 2 | 6 | Actual |
| 3926 | -106.00 | 2021-11-21 | 91 | 2 | 6 | Actual |
| 3927 | 176.00 | 2021-11-21 | 92 | 2 | 6 | Actual |
| 3928 | 40.00 | 2021-11-21 | 94 | 2 | 6 | Actual |
| 3929 | 4.00 | 2021-11-21 | 96 | 2 | 6 | Actual |
| 3930 | 538024.00 | 2021-11-21 | 10 | 3 | 6 | Actual |
| 3931 | 345147.00 | 2021-11-21 | 11 | 3 | 6 | Actual |
| 3932 | 20176.00 | 2021-11-21 | 60 | 3 | 6 | Actual |
| 3933 | 23400.00 | 2021-11-21 | 60 | 3 | 6 | Budget |
| 3934 | 2100.00 | 2021-11-21 | 61 | 3 | 6 | Budget |
| 3935 | 1815.00 | 2021-11-21 | 61 | 3 | 6 | Actual |
| 3936 | 1009.00 | 2021-11-21 | 62 | 3 | 6 | Actual |
| 3937 | 1300.00 | 2021-11-21 | 62 | 3 | 6 | Budget |
| 3938 | 280.00 | 2021-11-21 | 65 | 3 | 6 | Budget |
| 3939 | 244.00 | 2021-11-21 | 65 | 3 | 6 | Actual |
| 3940 | 222.00 | 2021-11-21 | 66 | 3 | 6 | Actual |
| 3941 | 280.00 | 2021-11-21 | 66 | 3 | 6 | Budget |
| 3942 | 100.00 | 2021-11-21 | 67 | 3 | 6 | Budget |
| 3943 | 120.00 | 2021-11-21 | 67 | 3 | 6 | Actual |
| 3944 | 88.00 | 2021-11-21 | 68 | 3 | 6 | Actual |
| 3945 | 100.00 | 2021-11-21 | 68 | 3 | 6 | Budget |
| 3946 | 24.00 | 2021-11-21 | 69 | 3 | 6 | Actual |
| 3947 | 47.00 | 2021-11-21 | 71 | 3 | 6 | Actual |
| 3948 | 70.00 | 2021-11-21 | 71 | 3 | 6 | Budget |
| 3949 | 220.00 | 2021-11-21 | 73 | 3 | 6 | Budget |
| 3950 | 182.00 | 2021-11-21 | 73 | 3 | 6 | Actual |
| 3951 | 112.00 | 2021-11-21 | 74 | 3 | 6 | Actual |
| 3952 | 100.00 | 2021-11-21 | 74 | 3 | 6 | Budget |
| 3953 | 280.00 | 2021-11-21 | 76 | 3 | 6 | Budget |
| 3954 | 242.00 | 2021-11-21 | 76 | 3 | 6 | Actual |
| 3955 | 435.00 | 2021-11-21 | 77 | 3 | 6 | Actual |
| 3956 | 480.00 | 2021-11-21 | 77 | 3 | 6 | Budget |
| 3957 | 200.00 | 2021-11-21 | 78 | 3 | 6 | Budget |
| 3958 | 149.00 | 2021-11-21 | 78 | 3 | 6 | Actual |
| 3959 | 601.00 | 2021-11-21 | 80 | 3 | 6 | Actual |
| 3960 | 550.00 | 2021-11-21 | 80 | 3 | 6 | Budget |
| 3961 | 380.00 | 2021-11-21 | 81 | 3 | 6 | Budget |
| 3962 | 372.00 | 2021-11-21 | 81 | 3 | 6 | Actual |
| 3963 | 39.00 | 2021-11-21 | 82 | 3 | 6 | Actual |
| 3964 | 40.00 | 2021-11-21 | 82 | 3 | 6 | Budget |
| 3965 | 100.00 | 2021-11-21 | 83 | 3 | 6 | Budget |
| 3966 | 136.00 | 2021-11-21 | 83 | 3 | 6 | Actual |
| 3967 | 124.00 | 2021-11-21 | 84 | 3 | 6 | Actual |
| 3968 | 100.00 | 2021-11-21 | 84 | 3 | 6 | Budget |
| 3969 | 100.00 | 2021-11-21 | 85 | 3 | 6 | Budget |
| 3970 | 109.00 | 2021-11-21 | 85 | 3 | 6 | Actual |
| 3971 | 468.00 | 2021-11-21 | 87 | 3 | 6 | Actual |
| 3972 | 480.00 | 2021-11-21 | 87 | 3 | 6 | Budget |
| 3973 | 185.00 | 2021-11-21 | 89 | 3 | 6 | Actual |
| 3974 | 285.00 | 2021-11-21 | 90 | 3 | 6 | Actual |
| 3975 | -228.00 | 2021-11-21 | 91 | 3 | 6 | Actual |
| 3976 | 380.00 | 2021-11-21 | 92 | 3 | 6 | Actual |
| 3977 | 84.00 | 2021-11-21 | 94 | 3 | 6 | Actual |
| 3978 | 8.00 | 2021-11-21 | 96 | 3 | 6 | Actual |
| 3979 | 14352.00 | 2021-11-21 | 60 | 4 | 6 | Actual |
| 3980 | 16000.00 | 2021-11-21 | 60 | 4 | 6 | Budget |
| 3981 | 1500.00 | 2021-11-21 | 61 | 4 | 6 | Budget |
| 3982 | 1435.00 | 2021-11-21 | 61 | 4 | 6 | Actual |
| 3983 | 1004.00 | 2021-11-21 | 62 | 4 | 6 | Actual |
| 3984 | 1000.00 | 2021-11-21 | 62 | 4 | 6 | Budget |
| 3985 | 200.00 | 2021-11-21 | 65 | 4 | 6 | Budget |
| 3986 | 226.00 | 2021-11-21 | 65 | 4 | 6 | Actual |
| 3987 | 205.00 | 2021-11-21 | 66 | 4 | 6 | Actual |
| 3988 | 200.00 | 2021-11-21 | 66 | 4 | 6 | Budget |
| 3989 | 100.00 | 2021-11-21 | 67 | 4 | 6 | Budget |
| 3990 | 105.00 | 2021-11-21 | 67 | 4 | 6 | Actual |
| 3991 | 78.00 | 2021-11-21 | 68 | 4 | 6 | Actual |
| 3992 | 80.00 | 2021-11-21 | 68 | 4 | 6 | Budget |
| 3993 | 23.00 | 2021-11-21 | 69 | 4 | 6 | Actual |
| 3994 | 31.00 | 2021-11-21 | 71 | 4 | 6 | Actual |
| 3995 | 40.00 | 2021-11-21 | 71 | 4 | 6 | Budget |
| 3996 | 220.00 | 2021-11-21 | 73 | 4 | 6 | Budget |
| 3997 | 152.00 | 2021-11-21 | 73 | 4 | 6 | Actual |
| 3998 | 125.00 | 2021-11-21 | 74 | 4 | 6 | Actual |
| 3999 | 100.00 | 2021-11-21 | 74 | 4 | 6 | Budget |
| 4000 | 200.00 | 2021-11-21 | 76 | 4 | 6 | Budget |
| 4001 | 189.00 | 2021-11-21 | 76 | 4 | 6 | Actual |
| 4002 | 340.00 | 2021-11-21 | 77 | 4 | 6 | Actual |
| 4003 | 280.00 | 2021-11-21 | 77 | 4 | 6 | Budget |
| 4004 | 100.00 | 2021-11-21 | 78 | 4 | 6 | Budget |
| 4005 | 116.00 | 2021-11-21 | 78 | 4 | 6 | Actual |
| 4006 | 446.00 | 2021-11-21 | 80 | 4 | 6 | Actual |
| 4007 | 380.00 | 2021-11-21 | 80 | 4 | 6 | Budget |
| 4008 | 280.00 | 2021-11-21 | 81 | 4 | 6 | Budget |
| 4009 | 276.00 | 2021-11-21 | 81 | 4 | 6 | Actual |
| 4010 | 29.00 | 2021-11-21 | 82 | 4 | 6 | Actual |
| 4011 | 30.00 | 2021-11-21 | 82 | 4 | 6 | Budget |
| 4012 | 100.00 | 2021-11-21 | 83 | 4 | 6 | Budget |
| 4013 | 101.00 | 2021-11-21 | 83 | 4 | 6 | Actual |
| 4014 | 91.00 | 2021-11-21 | 84 | 4 | 6 | Actual |
| 4015 | 80.00 | 2021-11-21 | 84 | 4 | 6 | Budget |
| 4016 | 70.00 | 2021-11-21 | 85 | 4 | 6 | Budget |
| 4017 | 81.00 | 2021-11-21 | 85 | 4 | 6 | Actual |
| 4018 | 351.00 | 2021-11-21 | 87 | 4 | 6 | Actual |
| 4019 | 380.00 | 2021-11-21 | 87 | 4 | 6 | Budget |
| 4020 | 137.00 | 2021-11-21 | 89 | 4 | 6 | Actual |
| 4021 | 210.00 | 2021-11-21 | 90 | 4 | 6 | Actual |
| 4022 | -168.00 | 2021-11-21 | 91 | 4 | 6 | Actual |
| 4023 | 280.00 | 2021-11-21 | 92 | 4 | 6 | Actual |
| 4024 | 62.00 | 2021-11-21 | 94 | 4 | 6 | Actual |
| 4025 | 6.00 | 2021-11-21 | 96 | 4 | 6 | Actual |
| 4026 | 10192.00 | 2021-11-21 | 60 | 5 | 6 | Actual |
| 4027 | 9700.00 | 2021-11-21 | 60 | 5 | 6 | Budget |
| 4028 | 950.00 | 2021-11-21 | 61 | 5 | 6 | Budget |
| 4029 | 917.00 | 2021-11-21 | 61 | 5 | 6 | Actual |
| 4030 | 510.00 | 2021-11-21 | 62 | 5 | 6 | Actual |
| 4031 | 550.00 | 2021-11-21 | 62 | 5 | 6 | Budget |
| 4032 | 100.00 | 2021-11-21 | 65 | 5 | 6 | Budget |
| 4033 | 112.00 | 2021-11-21 | 65 | 5 | 6 | Actual |
| 4034 | 101.00 | 2021-11-21 | 66 | 5 | 6 | Actual |
| 4035 | 100.00 | 2021-11-21 | 66 | 5 | 6 | Budget |
| 4036 | 70.00 | 2021-11-21 | 67 | 5 | 6 | Budget |
| 4037 | 55.00 | 2021-11-21 | 67 | 5 | 6 | Actual |
| 4038 | 39.00 | 2021-11-21 | 68 | 5 | 6 | Actual |
| 4039 | 50.00 | 2021-11-21 | 68 | 5 | 6 | Budget |
| 4040 | 11.00 | 2021-11-21 | 69 | 5 | 6 | Actual |
| 4041 | 13.00 | 2021-11-21 | 71 | 5 | 6 | Actual |
| 4042 | 30.00 | 2021-11-21 | 71 | 5 | 6 | Budget |
| 4043 | 110.00 | 2021-11-21 | 73 | 5 | 6 | Budget |
| 4044 | 85.00 | 2021-11-21 | 73 | 5 | 6 | Actual |
| 4045 | 96.00 | 2021-11-21 | 74 | 5 | 6 | Actual |
| 4046 | 100.00 | 2021-11-21 | 74 | 5 | 6 | Budget |
| 4047 | 100.00 | 2021-11-21 | 76 | 5 | 6 | Budget |
| 4048 | 118.00 | 2021-11-21 | 76 | 5 | 6 | Actual |
| 4049 | 213.00 | 2021-11-21 | 77 | 5 | 6 | Actual |
| 4050 | 200.00 | 2021-11-21 | 77 | 5 | 6 | Budget |
| 4051 | 80.00 | 2021-11-21 | 78 | 5 | 6 | Budget |
| 4052 | 72.00 | 2021-11-21 | 78 | 5 | 6 | Actual |
| 4053 | 265.00 | 2021-11-21 | 80 | 5 | 6 | Actual |
| 4054 | 280.00 | 2021-11-21 | 80 | 5 | 6 | Budget |
| 4055 | 200.00 | 2021-11-21 | 81 | 5 | 6 | Budget |
| 4056 | 164.00 | 2021-11-21 | 81 | 5 | 6 | Actual |
| 4057 | 16.00 | 2021-11-21 | 82 | 5 | 6 | Actual |
| 4058 | 10.00 | 2021-11-21 | 82 | 5 | 6 | Budget |
| 4059 | 60.00 | 2021-11-21 | 83 | 5 | 6 | Budget |
| 4060 | 57.00 | 2021-11-21 | 83 | 5 | 6 | Actual |
| 4061 | 49.00 | 2021-11-21 | 84 | 5 | 6 | Actual |
| 4062 | 50.00 | 2021-11-21 | 84 | 5 | 6 | Budget |
| 4063 | 40.00 | 2021-11-21 | 85 | 5 | 6 | Budget |
| 4064 | 46.00 | 2021-11-21 | 85 | 5 | 6 | Actual |
| 4065 | 234.00 | 2021-11-21 | 87 | 5 | 6 | Actual |
| 4066 | 200.00 | 2021-11-21 | 87 | 5 | 6 | Budget |
| 4067 | 73.00 | 2021-11-21 | 89 | 5 | 6 | Actual |
| 4068 | 112.00 | 2021-11-21 | 90 | 5 | 6 | Actual |
| 4069 | -90.00 | 2021-11-21 | 91 | 5 | 6 | Actual |
| 4070 | 150.00 | 2021-11-21 | 92 | 5 | 6 | Actual |
| 4071 | 37.00 | 2021-11-21 | 94 | 5 | 6 | Actual |
| 4072 | 4.00 | 2021-11-21 | 96 | 5 | 6 | Actual |
| 4073 | 3343.00 | 2021-11-21 | 52 | 6 | 6 | Actual |
| 4074 | 4000.00 | 2021-11-21 | 52 | 6 | 6 | Budget |
| 4075 | 4700.00 | 2021-11-21 | 53 | 6 | 6 | Budget |
| 4076 | 3343.00 | 2021-11-21 | 53 | 6 | 6 | Actual |
| 4077 | 1.00 | 2021-11-21 | 54 | 6 | 6 | Actual |
| 4078 | 0.00 | 2021-11-21 | 54 | 6 | 6 | Budget |
| 4079 | 51600.00 | 2021-11-21 | 56 | 6 | 6 | Budget |
| 4080 | 57287.00 | 2021-11-21 | 56 | 6 | 6 | Actual |
| 4081 | 5572.00 | 2021-11-21 | 57 | 6 | 6 | Actual |
| 4082 | 5900.00 | 2021-11-21 | 57 | 6 | 6 | Budget |
| 4083 | 21424.00 | 2021-11-21 | 60 | 6 | 6 | Actual |
| 4084 | 17400.00 | 2021-11-21 | 60 | 6 | 6 | Budget |
| 4085 | 1500.00 | 2021-11-21 | 61 | 6 | 6 | Budget |
| 4086 | 1928.00 | 2021-11-21 | 61 | 6 | 6 | Actual |
| 4087 | 1500.00 | 2021-11-21 | 62 | 6 | 6 | Actual |
| 4088 | 950.00 | 2021-11-21 | 62 | 6 | 6 | Budget |
| 4089 | 6100.00 | 2021-11-21 | 63 | 6 | 6 | Budget |
| 4090 | 3260.00 | 2021-11-21 | 63 | 6 | 6 | Actual |
| 4091 | 328.00 | 2021-11-21 | 65 | 6 | 6 | Actual |
| 4092 | 200.00 | 2021-11-21 | 65 | 6 | 6 | Budget |
| 4093 | 200.00 | 2021-11-21 | 66 | 6 | 6 | Budget |
| 4094 | 298.00 | 2021-11-21 | 66 | 6 | 6 | Actual |
| 4095 | 151.00 | 2021-11-21 | 67 | 6 | 6 | Actual |
| 4096 | 100.00 | 2021-11-21 | 67 | 6 | 6 | Budget |
| 4097 | 90.00 | 2021-11-21 | 68 | 6 | 6 | Budget |
| 4098 | 114.00 | 2021-11-21 | 68 | 6 | 6 | Actual |
| 4099 | 33.00 | 2021-11-21 | 69 | 6 | 6 | Actual |
| 4100 | 47.00 | 2021-11-21 | 71 | 6 | 6 | Actual |
| 4101 | 60.00 | 2021-11-21 | 71 | 6 | 6 | Budget |
| 4102 | 380.00 | 2021-11-21 | 72 | 6 | 6 | Budget |
| 4103 | 217.00 | 2021-11-21 | 72 | 6 | 6 | Actual |
| 4104 | 216.00 | 2021-11-21 | 73 | 6 | 6 | Actual |
| 4105 | 220.00 | 2021-11-21 | 73 | 6 | 6 | Budget |
| 4106 | 100.00 | 2021-11-21 | 74 | 6 | 6 | Budget |
| 4107 | 138.00 | 2021-11-21 | 74 | 6 | 6 | Actual |
| 4108 | 1118.00 | 2021-11-21 | 76 | 6 | 6 | Actual |
| 4109 | 1800.00 | 2021-11-21 | 76 | 6 | 6 | Budget |
| 4110 | 380.00 | 2021-11-21 | 77 | 6 | 6 | Budget |
| 4111 | 463.00 | 2021-11-21 | 77 | 6 | 6 | Actual |
| 4112 | 150.00 | 2021-11-21 | 78 | 6 | 6 | Actual |
| 4113 | 100.00 | 2021-11-21 | 78 | 6 | 6 | Budget |
| 4114 | 480.00 | 2021-11-21 | 80 | 6 | 6 | Budget |
| 4115 | 601.00 | 2021-11-21 | 80 | 6 | 6 | Actual |
| 4116 | 372.00 | 2021-11-21 | 81 | 6 | 6 | Actual |
| 4117 | 280.00 | 2021-11-21 | 81 | 6 | 6 | Budget |
| 4118 | 30.00 | 2021-11-21 | 82 | 6 | 6 | Budget |
| 4119 | 39.00 | 2021-11-21 | 82 | 6 | 6 | Actual |
| 4120 | 137.00 | 2021-11-21 | 83 | 6 | 6 | Actual |
| 4121 | 100.00 | 2021-11-21 | 83 | 6 | 6 | Budget |
| 4122 | 90.00 | 2021-11-21 | 84 | 6 | 6 | Budget |
| 4123 | 124.00 | 2021-11-21 | 84 | 6 | 6 | Actual |
| 10881 | 26110.00 | 2022-05-22 | 34 | 7 | 6 | Actual |
| 10882 | 47535.00 | 2022-05-22 | 35 | 7 | 6 | Actual |
| 10883 | 41890.00 | 2022-05-22 | 37 | 7 | 6 | Actual |
| 10884 | 25728.00 | 2022-05-22 | 38 | 7 | 6 | Actual |
| 10885 | 89192.00 | 2022-05-22 | 39 | 7 | 6 | Actual |
| 10886 | 23573.00 | 2022-05-22 | 40 | 7 | 6 | Actual |
| 10887 | 1168871.00 | 2022-05-22 | 43 | 7 | 6 | Actual |
| 10888 | 303011.00 | 2022-05-22 | 46 | 7 | 6 | Actual |
| 10889 | 13715.00 | 2022-05-22 | 100 | 7 | 6 | Actual |
| 11685 | 23442.00 | 2022-06-21 | 60 | 1 | 6 | Actual |
| 11686 | 23800.00 | 2022-06-21 | 60 | 1 | 6 | Budget |
| 11687 | 2886.00 | 2022-06-21 | 61 | 1 | 6 | Actual |
| 11688 | 2000.00 | 2022-06-21 | 61 | 1 | 6 | Budget |
| 11689 | 2405.00 | 2022-06-21 | 62 | 1 | 6 | Actual |
| 11690 | 1900.00 | 2022-06-21 | 62 | 1 | 6 | Budget |
| 11691 | 380.00 | 2022-06-21 | 65 | 1 | 6 | Budget |
| 11692 | 458.00 | 2022-06-21 | 65 | 1 | 6 | Actual |
| 11693 | 416.00 | 2022-06-21 | 66 | 1 | 6 | Actual |
| 11694 | 280.00 | 2022-06-21 | 66 | 1 | 6 | Budget |
| 11695 | 200.00 | 2022-06-21 | 67 | 1 | 6 | Budget |
| 11696 | 208.00 | 2022-06-21 | 67 | 1 | 6 | Actual |
| 11697 | 156.00 | 2022-06-21 | 68 | 1 | 6 | Actual |
| 11698 | 100.00 | 2022-06-21 | 68 | 1 | 6 | Budget |
| 11699 | 46.00 | 2022-06-21 | 69 | 1 | 6 | Actual |
| 11700 | 68.00 | 2022-06-21 | 71 | 1 | 6 | Actual |
| 11701 | 80.00 | 2022-06-21 | 71 | 1 | 6 | Budget |
| 11702 | 220.00 | 2022-06-21 | 73 | 1 | 6 | Budget |
| 11703 | 270.00 | 2022-06-21 | 73 | 1 | 6 | Actual |
| 11704 | 179.00 | 2022-06-21 | 74 | 1 | 6 | Actual |
| 11705 | 100.00 | 2022-06-21 | 74 | 1 | 6 | Budget |
| 11706 | 280.00 | 2022-06-21 | 76 | 1 | 6 | Budget |
| 11707 | 286.00 | 2022-06-21 | 76 | 1 | 6 | Actual |
| 11708 | 480.00 | 2022-06-21 | 77 | 1 | 6 | Budget |
| 11709 | 515.00 | 2022-06-21 | 77 | 1 | 6 | Actual |
| 11710 | 100.00 | 2022-06-21 | 78 | 1 | 6 | Budget |
| 11711 | 142.00 | 2022-06-21 | 78 | 1 | 6 | Actual |
| 11712 | 480.00 | 2022-06-21 | 80 | 1 | 6 | Budget |
| 11713 | 556.00 | 2022-06-21 | 80 | 1 | 6 | Actual |
| 11714 | 280.00 | 2022-06-21 | 81 | 1 | 6 | Budget |
| 11715 | 345.00 | 2022-06-21 | 81 | 1 | 6 | Actual |
| 11716 | 35.00 | 2022-06-21 | 82 | 1 | 6 | Actual |
| 11717 | 30.00 | 2022-06-21 | 82 | 1 | 6 | Budget |
| 11718 | 123.00 | 2022-06-21 | 83 | 1 | 6 | Actual |
| 11719 | 100.00 | 2022-06-21 | 83 | 1 | 6 | Budget |
| 11720 | 108.00 | 2022-06-21 | 84 | 1 | 6 | Actual |
| 11721 | 90.00 | 2022-06-21 | 84 | 1 | 6 | Budget |
| 11722 | 90.00 | 2022-06-21 | 85 | 1 | 6 | Budget |
| 11723 | 98.00 | 2022-06-21 | 85 | 1 | 6 | Actual |
| 11724 | 468.00 | 2022-06-21 | 87 | 1 | 6 | Actual |
| 11725 | 480.00 | 2022-06-21 | 87 | 1 | 6 | Budget |
| 11726 | 162.00 | 2022-06-21 | 89 | 1 | 6 | Actual |
| 11727 | 249.00 | 2022-06-21 | 90 | 1 | 6 | Actual |
| 11728 | -199.00 | 2022-06-21 | 91 | 1 | 6 | Actual |
| 11729 | 332.00 | 2022-06-21 | 92 | 1 | 6 | Actual |
| 11730 | 78.00 | 2022-06-21 | 94 | 1 | 6 | Actual |
| 11731 | 8.00 | 2022-06-21 | 96 | 1 | 6 | Actual |
| 11732 | 146033.00 | 2022-06-21 | 12 | 2 | 6 | Actual |
| 11733 | 9300.00 | 2022-06-21 | 60 | 2 | 6 | Budget |
| 11734 | 12199.00 | 2022-06-21 | 60 | 2 | 6 | Actual |
| 11735 | 950.00 | 2022-06-21 | 61 | 2 | 6 | Budget |
| 11736 | 1502.00 | 2022-06-21 | 61 | 2 | 6 | Actual |
| 11737 | 1126.00 | 2022-06-21 | 62 | 2 | 6 | Actual |
| 11738 | 850.00 | 2022-06-21 | 62 | 2 | 6 | Budget |
| 11739 | 200.00 | 2022-06-21 | 65 | 2 | 6 | Budget |
| 11740 | 211.00 | 2022-06-21 | 65 | 2 | 6 | Actual |
| 11741 | 100.00 | 2022-06-21 | 66 | 2 | 6 | Budget |
| 11742 | 191.00 | 2022-06-21 | 66 | 2 | 6 | Actual |
| 11743 | 94.00 | 2022-06-21 | 67 | 2 | 6 | Actual |
| 11744 | 80.00 | 2022-06-21 | 67 | 2 | 6 | Budget |
| 11745 | 70.00 | 2022-06-21 | 68 | 2 | 6 | Actual |
| 11746 | 50.00 | 2022-06-21 | 68 | 2 | 6 | Budget |
| 11747 | 21.00 | 2022-06-21 | 69 | 2 | 6 | Actual |
| 11748 | 40.00 | 2022-06-21 | 71 | 2 | 6 | Budget |
| 11749 | 30.00 | 2022-06-21 | 71 | 2 | 6 | Actual |
| 11750 | 120.00 | 2022-06-21 | 73 | 2 | 6 | Budget |
| 11751 | 125.00 | 2022-06-21 | 73 | 2 | 6 | Actual |
| 11752 | 157.00 | 2022-06-21 | 74 | 2 | 6 | Actual |
| 11753 | 200.00 | 2022-06-21 | 74 | 2 | 6 | Budget |
| 11754 | 100.00 | 2022-06-21 | 76 | 2 | 6 | Budget |
| 11755 | 138.00 | 2022-06-21 | 76 | 2 | 6 | Actual |
| 11756 | 200.00 | 2022-06-21 | 77 | 2 | 6 | Budget |
| 11757 | 248.00 | 2022-06-21 | 77 | 2 | 6 | Actual |
| 11758 | 85.00 | 2022-06-21 | 78 | 2 | 6 | Actual |
| 11759 | 60.00 | 2022-06-21 | 78 | 2 | 6 | Budget |
| 11760 | 200.00 | 2022-06-21 | 80 | 2 | 6 | Budget |
| 11761 | 300.00 | 2022-06-21 | 80 | 2 | 6 | Actual |
| 11762 | 100.00 | 2022-06-21 | 81 | 2 | 6 | Budget |
| 11763 | 186.00 | 2022-06-21 | 81 | 2 | 6 | Actual |
| 11764 | 10.00 | 2022-06-21 | 82 | 2 | 6 | Budget |
| 11765 | 20.00 | 2022-06-21 | 82 | 2 | 6 | Actual |
| 11766 | 50.00 | 2022-06-21 | 83 | 2 | 6 | Budget |
| 11767 | 68.00 | 2022-06-21 | 83 | 2 | 6 | Actual |
| 11768 | 62.00 | 2022-06-21 | 84 | 2 | 6 | Actual |
| 11769 | 40.00 | 2022-06-21 | 84 | 2 | 6 | Budget |
| 11770 | 55.00 | 2022-06-21 | 85 | 2 | 6 | Actual |
| 11771 | 40.00 | 2022-06-21 | 85 | 2 | 6 | Budget |
| 11772 | 200.00 | 2022-06-21 | 87 | 2 | 6 | Budget |
| 11773 | 234.00 | 2022-06-21 | 87 | 2 | 6 | Actual |
| 11774 | 94.00 | 2022-06-21 | 89 | 2 | 6 | Actual |
| 11775 | 144.00 | 2022-06-21 | 90 | 2 | 6 | Actual |
| 11776 | -115.00 | 2022-06-21 | 91 | 2 | 6 | Actual |
| 11777 | 192.00 | 2022-06-21 | 92 | 2 | 6 | Actual |
| 11778 | 42.00 | 2022-06-21 | 94 | 2 | 6 | Actual |
| 11779 | 4.00 | 2022-06-21 | 96 | 2 | 6 | Actual |
| 11780 | 1432012.00 | 2022-06-21 | 10 | 3 | 6 | Actual |
| 11781 | 918306.00 | 2022-06-21 | 11 | 3 | 6 | Actual |
| 11782 | 32890.00 | 2022-06-21 | 60 | 3 | 6 | Actual |
| 11783 | 28500.00 | 2022-06-21 | 60 | 3 | 6 | Budget |
| 11784 | 3000.00 | 2022-06-21 | 61 | 3 | 6 | Budget |
| 11785 | 3037.00 | 2022-06-21 | 61 | 3 | 6 | Actual |
| 11786 | 2300.00 | 2022-06-21 | 62 | 3 | 6 | Budget |
| 11787 | 3037.00 | 2022-06-21 | 62 | 3 | 6 | Actual |
| 11788 | 480.00 | 2022-06-21 | 65 | 3 | 6 | Budget |
| 11789 | 520.00 | 2022-06-21 | 65 | 3 | 6 | Actual |
| 11790 | 473.00 | 2022-06-21 | 66 | 3 | 6 | Actual |
| 11791 | 380.00 | 2022-06-21 | 66 | 3 | 6 | Budget |
| 11792 | 234.00 | 2022-06-21 | 67 | 3 | 6 | Actual |
| 11793 | 200.00 | 2022-06-21 | 67 | 3 | 6 | Budget |
| 11794 | 176.00 | 2022-06-21 | 68 | 3 | 6 | Actual |
| 11795 | 200.00 | 2022-06-21 | 68 | 3 | 6 | Budget |
| 11796 | 52.00 | 2022-06-21 | 69 | 3 | 6 | Actual |
| 11797 | 76.00 | 2022-06-21 | 71 | 3 | 6 | Actual |
| 11798 | 80.00 | 2022-06-21 | 71 | 3 | 6 | Budget |
| 11799 | 300.00 | 2022-06-21 | 73 | 3 | 6 | Budget |
| 11800 | 313.00 | 2022-06-21 | 73 | 3 | 6 | Actual |
| 11801 | 100.00 | 2022-06-21 | 74 | 3 | 6 | Budget |
| 11802 | 170.00 | 2022-06-21 | 74 | 3 | 6 | Actual |
| 11803 | 345.00 | 2022-06-21 | 76 | 3 | 6 | Actual |
| 11804 | 280.00 | 2022-06-21 | 76 | 3 | 6 | Budget |
| 11805 | 620.00 | 2022-06-21 | 77 | 3 | 6 | Actual |
| 11806 | 550.00 | 2022-06-21 | 77 | 3 | 6 | Budget |
| 11807 | 200.00 | 2022-06-21 | 78 | 3 | 6 | Budget |
| 11808 | 168.00 | 2022-06-21 | 78 | 3 | 6 | Actual |
| 11809 | 648.00 | 2022-06-21 | 80 | 3 | 6 | Actual |
| 11810 | 550.00 | 2022-06-21 | 80 | 3 | 6 | Budget |
| 11811 | 380.00 | 2022-06-21 | 81 | 3 | 6 | Budget |
| 11812 | 401.00 | 2022-06-21 | 81 | 3 | 6 | Actual |
| 11813 | 39.00 | 2022-06-21 | 82 | 3 | 6 | Actual |
| 11814 | 40.00 | 2022-06-21 | 82 | 3 | 6 | Budget |
| 11815 | 100.00 | 2022-06-21 | 83 | 3 | 6 | Budget |
| 11816 | 137.00 | 2022-06-21 | 83 | 3 | 6 | Actual |
| 11817 | 100.00 | 2022-06-21 | 84 | 3 | 6 | Budget |
| 11818 | 117.00 | 2022-06-21 | 84 | 3 | 6 | Actual |
| 11819 | 110.00 | 2022-06-21 | 85 | 3 | 6 | Actual |
| 11820 | 100.00 | 2022-06-21 | 85 | 3 | 6 | Budget |
| 11821 | 550.00 | 2022-06-21 | 87 | 3 | 6 | Budget |
| 11822 | 585.00 | 2022-06-21 | 87 | 3 | 6 | Actual |
| 11823 | 176.00 | 2022-06-21 | 89 | 3 | 6 | Actual |
| 11824 | 270.00 | 2022-06-21 | 90 | 3 | 6 | Actual |
| 11825 | -216.00 | 2022-06-21 | 91 | 3 | 6 | Actual |
| 11826 | 360.00 | 2022-06-21 | 92 | 3 | 6 | Actual |
| 11827 | 91.00 | 2022-06-21 | 94 | 3 | 6 | Actual |
| 11828 | 10.00 | 2022-06-21 | 96 | 3 | 6 | Actual |
| 11829 | 20600.00 | 2022-06-21 | 60 | 4 | 6 | Budget |
| 11830 | 19016.00 | 2022-06-21 | 60 | 4 | 6 | Actual |
| 11831 | 1951.00 | 2022-06-21 | 61 | 4 | 6 | Actual |
| 11832 | 1900.00 | 2022-06-21 | 61 | 4 | 6 | Budget |
| 11833 | 1300.00 | 2022-06-21 | 62 | 4 | 6 | Budget |
| 11834 | 1561.00 | 2022-06-21 | 62 | 4 | 6 | Actual |
| 11835 | 257.00 | 2022-06-21 | 65 | 4 | 6 | Actual |
| 11836 | 200.00 | 2022-06-21 | 65 | 4 | 6 | Budget |
| 11837 | 234.00 | 2022-06-21 | 66 | 4 | 6 | Actual |
| 11838 | 200.00 | 2022-06-21 | 66 | 4 | 6 | Budget |
| 11839 | 100.00 | 2022-06-21 | 67 | 4 | 6 | Budget |
| 11840 | 117.00 | 2022-06-21 | 67 | 4 | 6 | Actual |
| 11841 | 80.00 | 2022-06-21 | 68 | 4 | 6 | Budget |
| 11842 | 90.00 | 2022-06-21 | 68 | 4 | 6 | Actual |
| 11843 | 26.00 | 2022-06-21 | 69 | 4 | 6 | Actual |
| 11844 | 40.00 | 2022-06-21 | 71 | 4 | 6 | Actual |
| 11845 | 60.00 | 2022-06-21 | 71 | 4 | 6 | Budget |
| 11846 | 167.00 | 2022-06-21 | 73 | 4 | 6 | Actual |
| 11847 | 220.00 | 2022-06-21 | 73 | 4 | 6 | Budget |
| 11848 | 138.00 | 2022-06-21 | 74 | 4 | 6 | Actual |
| 11849 | 100.00 | 2022-06-21 | 74 | 4 | 6 | Budget |
| 11850 | 195.00 | 2022-06-21 | 76 | 4 | 6 | Actual |
| 11851 | 200.00 | 2022-06-21 | 76 | 4 | 6 | Budget |
| 11852 | 351.00 | 2022-06-21 | 77 | 4 | 6 | Actual |
| 11853 | 380.00 | 2022-06-21 | 77 | 4 | 6 | Budget |
| 11854 | 105.00 | 2022-06-21 | 78 | 4 | 6 | Actual |
| 11855 | 100.00 | 2022-06-21 | 78 | 4 | 6 | Budget |
| 11856 | 401.00 | 2022-06-21 | 80 | 4 | 6 | Actual |
| 11857 | 480.00 | 2022-06-21 | 80 | 4 | 6 | Budget |
| 11858 | 280.00 | 2022-06-21 | 81 | 4 | 6 | Budget |
| 11859 | 248.00 | 2022-06-21 | 81 | 4 | 6 | Actual |
| 11860 | 25.00 | 2022-06-21 | 82 | 4 | 6 | Actual |
| 11861 | 30.00 | 2022-06-21 | 82 | 4 | 6 | Budget |
| 11862 | 86.00 | 2022-06-21 | 83 | 4 | 6 | Actual |
| 11863 | 100.00 | 2022-06-21 | 83 | 4 | 6 | Budget |
| 11864 | 74.00 | 2022-06-21 | 84 | 4 | 6 | Actual |
| 11865 | 100.00 | 2022-06-21 | 84 | 4 | 6 | Budget |
| 11866 | 80.00 | 2022-06-21 | 85 | 4 | 6 | Budget |
| 11867 | 70.00 | 2022-06-21 | 85 | 4 | 6 | Actual |
| 11868 | 380.00 | 2022-06-21 | 87 | 4 | 6 | Budget |
| 11869 | 351.00 | 2022-06-21 | 87 | 4 | 6 | Actual |
| 11870 | 111.00 | 2022-06-21 | 89 | 4 | 6 | Actual |
| 11871 | 171.00 | 2022-06-21 | 90 | 4 | 6 | Actual |
| 11872 | -137.00 | 2022-06-21 | 91 | 4 | 6 | Actual |
| 11873 | 228.00 | 2022-06-21 | 92 | 4 | 6 | Actual |
| 11874 | 56.00 | 2022-06-21 | 94 | 4 | 6 | Actual |
| 11875 | 6.00 | 2022-06-21 | 96 | 4 | 6 | Actual |
| 11876 | 11800.00 | 2022-06-21 | 60 | 5 | 6 | Budget |
| 11877 | 9598.00 | 2022-06-21 | 60 | 5 | 6 | Actual |
| 11878 | 1300.00 | 2022-06-21 | 61 | 5 | 6 | Budget |
| 11879 | 788.00 | 2022-06-21 | 61 | 5 | 6 | Actual |
| 11880 | 650.00 | 2022-06-21 | 62 | 5 | 6 | Budget |
| 11881 | 492.00 | 2022-06-21 | 62 | 5 | 6 | Actual |
| 11882 | 82.00 | 2022-06-21 | 65 | 5 | 6 | Actual |
| 11883 | 100.00 | 2022-06-21 | 65 | 5 | 6 | Budget |
| 11884 | 100.00 | 2022-06-21 | 66 | 5 | 6 | Budget |
| 11885 | 74.00 | 2022-06-21 | 66 | 5 | 6 | Actual |
| 11886 | 60.00 | 2022-06-21 | 67 | 5 | 6 | Budget |
| 11887 | 41.00 | 2022-06-21 | 67 | 5 | 6 | Actual |
| 11888 | 40.00 | 2022-06-21 | 68 | 5 | 6 | Budget |
| 11889 | 29.00 | 2022-06-21 | 68 | 5 | 6 | Actual |
| 11890 | 8.00 | 2022-06-21 | 69 | 5 | 6 | Actual |
| 11891 | 40.00 | 2022-06-21 | 71 | 5 | 6 | Budget |
| 11892 | 12.00 | 2022-06-21 | 71 | 5 | 6 | Actual |
| 11893 | 63.00 | 2022-06-21 | 73 | 5 | 6 | Actual |
| 11894 | 110.00 | 2022-06-21 | 73 | 5 | 6 | Budget |
| 11895 | 100.00 | 2022-06-21 | 74 | 5 | 6 | Budget |
| 11896 | 92.00 | 2022-06-21 | 74 | 5 | 6 | Actual |
| 11897 | 88.00 | 2022-06-21 | 76 | 5 | 6 | Actual |
| 11898 | 100.00 | 2022-06-21 | 76 | 5 | 6 | Budget |
| 11899 | 159.00 | 2022-06-21 | 77 | 5 | 6 | Actual |
| 11900 | 200.00 | 2022-06-21 | 77 | 5 | 6 | Budget |
| 11901 | 59.00 | 2022-06-21 | 78 | 5 | 6 | Actual |
| 11902 | 80.00 | 2022-06-21 | 78 | 5 | 6 | Budget |
| 11903 | 280.00 | 2022-06-21 | 80 | 5 | 6 | Budget |
| 11904 | 207.00 | 2022-06-21 | 80 | 5 | 6 | Actual |
| 11905 | 127.00 | 2022-06-21 | 81 | 5 | 6 | Actual |
| 11906 | 200.00 | 2022-06-21 | 81 | 5 | 6 | Budget |
| 11907 | 20.00 | 2022-06-21 | 82 | 5 | 6 | Budget |
| 11908 | 13.00 | 2022-06-21 | 82 | 5 | 6 | Actual |
| 11909 | 45.00 | 2022-06-21 | 83 | 5 | 6 | Actual |
| 11910 | 60.00 | 2022-06-21 | 83 | 5 | 6 | Budget |
| 11911 | 39.00 | 2022-06-21 | 84 | 5 | 6 | Actual |
| 11912 | 60.00 | 2022-06-21 | 84 | 5 | 6 | Budget |
| 11913 | 50.00 | 2022-06-21 | 85 | 5 | 6 | Budget |
| 11914 | 36.00 | 2022-06-21 | 85 | 5 | 6 | Actual |
| 11915 | 176.00 | 2022-06-21 | 87 | 5 | 6 | Actual |
| 11916 | 200.00 | 2022-06-21 | 87 | 5 | 6 | Budget |
| 11917 | 59.00 | 2022-06-21 | 89 | 5 | 6 | Actual |
| 11918 | 90.00 | 2022-06-21 | 90 | 5 | 6 | Actual |
| 11919 | -72.00 | 2022-06-21 | 91 | 5 | 6 | Actual |
| 11920 | 121.00 | 2022-06-21 | 92 | 5 | 6 | Actual |
| 11921 | 29.00 | 2022-06-21 | 94 | 5 | 6 | Actual |
| 11922 | 3.00 | 2022-06-21 | 96 | 5 | 6 | Actual |
| 11923 | 4516.00 | 2022-06-21 | 52 | 6 | 6 | Actual |
| 11924 | 3900.00 | 2022-06-21 | 52 | 6 | 6 | Budget |
| 11925 | 16300.00 | 2022-06-21 | 53 | 6 | 6 | Budget |
| 11926 | 13549.00 | 2022-06-21 | 53 | 6 | 6 | Actual |
| 11927 | 583.00 | 2022-06-21 | 54 | 6 | 6 | Actual |
| 11928 | 600.00 | 2022-06-21 | 54 | 6 | 6 | Budget |
| 11929 | 132500.00 | 2022-06-21 | 56 | 6 | 6 | Budget |
| 11930 | 120471.00 | 2022-06-21 | 56 | 6 | 6 | Actual |
| 11931 | 20302.00 | 2022-06-21 | 60 | 6 | 6 | Actual |
| 11932 | 20600.00 | 2022-06-21 | 60 | 6 | 6 | Budget |
| 11933 | 2083.00 | 2022-06-21 | 61 | 6 | 6 | Actual |
| 11934 | 1900.00 | 2022-06-21 | 61 | 6 | 6 | Budget |
| 11935 | 1300.00 | 2022-06-21 | 62 | 6 | 6 | Budget |
| 11936 | 1875.00 | 2022-06-21 | 62 | 6 | 6 | Actual |
| 11937 | 14678.00 | 2022-06-21 | 63 | 6 | 6 | Actual |
| 11938 | 7600.00 | 2022-06-21 | 63 | 6 | 6 | Budget |
| 11939 | 280.00 | 2022-06-21 | 65 | 6 | 6 | Budget |
| 11940 | 355.00 | 2022-06-21 | 65 | 6 | 6 | Actual |
| 11941 | 322.00 | 2022-06-21 | 66 | 6 | 6 | Actual |
| 11942 | 280.00 | 2022-06-21 | 66 | 6 | 6 | Budget |
| 11943 | 100.00 | 2022-06-21 | 67 | 6 | 6 | Budget |
| 11944 | 159.00 | 2022-06-21 | 67 | 6 | 6 | Actual |
| 11945 | 123.00 | 2022-06-21 | 68 | 6 | 6 | Actual |
| 11946 | 100.00 | 2022-06-21 | 68 | 6 | 6 | Budget |
| 11947 | 36.00 | 2022-06-21 | 69 | 6 | 6 | Actual |
| 11948 | 53.00 | 2022-06-21 | 71 | 6 | 6 | Actual |
| 11949 | 60.00 | 2022-06-21 | 71 | 6 | 6 | Budget |
| 11950 | 380.00 | 2022-06-21 | 72 | 6 | 6 | Budget |
| 11951 | 587.00 | 2022-06-21 | 72 | 6 | 6 | Actual |
| 11952 | 218.00 | 2022-06-21 | 73 | 6 | 6 | Actual |
| 11953 | 220.00 | 2022-06-21 | 73 | 6 | 6 | Budget |
| 11954 | 100.00 | 2022-06-21 | 74 | 6 | 6 | Budget |
| 11955 | 160.00 | 2022-06-21 | 74 | 6 | 6 | Actual |
| 11956 | 2705.00 | 2022-06-21 | 76 | 6 | 6 | Actual |
| 11957 | 1600.00 | 2022-06-21 | 76 | 6 | 6 | Budget |
| 11958 | 380.00 | 2022-06-21 | 77 | 6 | 6 | Budget |
| 11959 | 430.00 | 2022-06-21 | 77 | 6 | 6 | Actual |
| 11960 | 117.00 | 2022-06-21 | 78 | 6 | 6 | Actual |
| 11961 | 100.00 | 2022-06-21 | 78 | 6 | 6 | Budget |
| 11962 | 444.00 | 2022-06-21 | 80 | 6 | 6 | Actual |
| 11963 | 480.00 | 2022-06-21 | 80 | 6 | 6 | Budget |
| 11964 | 280.00 | 2022-06-21 | 81 | 6 | 6 | Budget |
| 11965 | 275.00 | 2022-06-21 | 81 | 6 | 6 | Actual |
| 11966 | 27.00 | 2022-06-21 | 82 | 6 | 6 | Actual |
| 11967 | 30.00 | 2022-06-21 | 82 | 6 | 6 | Budget |
| 11968 | 93.00 | 2022-06-21 | 83 | 6 | 6 | Actual |
| 11969 | 100.00 | 2022-06-21 | 83 | 6 | 6 | Budget |
| 11970 | 90.00 | 2022-06-21 | 84 | 6 | 6 | Budget |
| 11971 | 78.00 | 2022-06-21 | 84 | 6 | 6 | Actual |
| 11972 | 80.00 | 2022-06-21 | 85 | 6 | 6 | Budget |
| 11973 | 74.00 | 2022-06-21 | 85 | 6 | 6 | Actual |
| 11974 | 410.00 | 2022-06-21 | 87 | 6 | 6 | Actual |
| 11975 | 380.00 | 2022-06-21 | 87 | 6 | 6 | Budget |
| 11976 | 117.00 | 2022-06-21 | 89 | 6 | 6 | Actual |
| 11977 | 180.00 | 2022-06-21 | 90 | 6 | 6 | Actual |
| 11978 | -144.00 | 2022-06-21 | 91 | 6 | 6 | Actual |
| 11979 | 240.00 | 2022-06-21 | 92 | 6 | 6 | Actual |
| 11980 | 12381.00 | 2022-06-21 | 94 | 6 | 6 | Actual |
| 11981 | 7.00 | 2022-06-21 | 96 | 6 | 6 | Actual |
| 11982 | 466.00 | 2022-06-21 | 97 | 6 | 6 | Actual |
| 11983 | 47500.00 | 2022-06-21 | 99 | 6 | 6 | Actual |
| 11984 | 451651.00 | 2022-06-21 | 101 | 6 | 6 | Actual |
| 11985 | 496800.00 | 2022-06-21 | 101 | 6 | 6 | Budget |
| 11986 | 645861.00 | 2022-06-21 | 4 | 7 | 6 | Actual |
| 11987 | 432359.00 | 2022-06-21 | 6 | 7 | 6 | Actual |
| 11988 | 14380.00 | 2022-06-21 | 7 | 7 | 6 | Actual |
| 11989 | 8647.00 | 2022-06-21 | 8 | 7 | 6 | Actual |
| 11990 | 69393.00 | 2022-06-21 | 13 | 7 | 6 | Actual |
| 11991 | 41074.00 | 2022-06-21 | 14 | 7 | 6 | Actual |
| 11992 | 89065.00 | 2022-06-21 | 15 | 7 | 6 | Actual |
| 11993 | 9604.00 | 2022-06-21 | 18 | 7 | 6 | Actual |
| 11994 | 30604.00 | 2022-06-21 | 19 | 7 | 6 | Actual |
| 11995 | 9219.00 | 2022-06-21 | 20 | 7 | 6 | Actual |
| 4124 | 110.00 | 2021-11-21 | 85 | 6 | 6 | Actual |
| 4125 | 90.00 | 2021-11-21 | 85 | 6 | 6 | Budget |
| 4126 | 380.00 | 2021-11-21 | 87 | 6 | 6 | Budget |
| 4127 | 468.00 | 2021-11-21 | 87 | 6 | 6 | Actual |
| 4128 | 185.00 | 2021-11-21 | 89 | 6 | 6 | Actual |
| 4129 | 285.00 | 2021-11-21 | 90 | 6 | 6 | Actual |
| 4130 | -228.00 | 2021-11-21 | 91 | 6 | 6 | Actual |
| 4131 | 380.00 | 2021-11-21 | 92 | 6 | 6 | Actual |
| 4132 | 4761.00 | 2021-11-21 | 94 | 6 | 6 | Actual |
| 4133 | 8.00 | 2021-11-21 | 96 | 6 | 6 | Actual |
| 4134 | 185.00 | 2021-11-21 | 97 | 6 | 6 | Actual |
| 4135 | 9000.00 | 2021-11-21 | 99 | 6 | 6 | Actual |
| 4136 | 167185.00 | 2021-11-21 | 101 | 6 | 6 | Actual |
| 4137 | 217300.00 | 2021-11-21 | 101 | 6 | 6 | Budget |
| 4138 | 183144.00 | 2021-11-21 | 4 | 7 | 6 | Actual |
| 4139 | 374891.00 | 2021-11-21 | 6 | 7 | 6 | Actual |
| 4140 | 10588.00 | 2021-11-21 | 7 | 7 | 6 | Actual |
| 4141 | 7497.00 | 2021-11-21 | 8 | 7 | 6 | Actual |
| 4142 | 57358.00 | 2021-11-21 | 13 | 7 | 6 | Actual |
| 4143 | 37489.00 | 2021-11-21 | 14 | 7 | 6 | Actual |
| 4144 | 68230.00 | 2021-11-21 | 15 | 7 | 6 | Actual |
| 4145 | 9604.00 | 2021-11-21 | 18 | 7 | 6 | Actual |
| 4146 | 30604.00 | 2021-11-21 | 19 | 7 | 6 | Actual |
| 4147 | 10180.00 | 2021-11-21 | 20 | 7 | 6 | Actual |
| 4148 | 101323.00 | 2021-11-21 | 21 | 7 | 6 | Actual |
| 4149 | 8239.00 | 2021-11-21 | 22 | 7 | 6 | Actual |
| 4150 | 3367.00 | 2021-11-21 | 23 | 7 | 6 | Actual |
| 4151 | 17945.00 | 2021-11-21 | 24 | 7 | 6 | Actual |
| 4152 | 15696.00 | 2021-11-21 | 28 | 7 | 6 | Actual |
| 4153 | 138768.00 | 2021-11-21 | 29 | 7 | 6 | Actual |
| 4154 | 92513.00 | 2021-11-21 | 31 | 7 | 6 | Actual |
| 4155 | 22906.00 | 2021-11-21 | 32 | 7 | 6 | Actual |
| 4156 | 20326.00 | 2021-11-21 | 33 | 7 | 6 | Actual |
| 4157 | 24667.00 | 2021-11-21 | 34 | 7 | 6 | Actual |
| 4158 | 46900.00 | 2021-11-21 | 35 | 7 | 6 | Actual |
| 4159 | 44341.00 | 2021-11-21 | 37 | 7 | 6 | Actual |
| 4160 | 22895.00 | 2021-11-21 | 38 | 7 | 6 | Actual |
| 4161 | 92513.00 | 2021-11-21 | 39 | 7 | 6 | Actual |
| 4162 | 22906.00 | 2021-11-21 | 40 | 7 | 6 | Actual |
| 4163 | 1334567.00 | 2021-11-21 | 43 | 7 | 6 | Actual |
| 4164 | -32698.00 | 2021-11-21 | 46 | 7 | 6 | Actual |
| 4165 | 14172.00 | 2021-11-21 | 100 | 7 | 6 | Actual |
| 4959 | 17472.00 | 2021-12-22 | 60 | 1 | 6 | Actual |
| 4960 | 18600.00 | 2021-12-22 | 60 | 1 | 6 | Budget |
| 4961 | 1800.00 | 2021-12-22 | 61 | 1 | 6 | Budget |
| 4962 | 1921.00 | 2021-12-22 | 61 | 1 | 6 | Actual |
| 4963 | 1572.00 | 2021-12-22 | 62 | 1 | 6 | Actual |
| 4964 | 1500.00 | 2021-12-22 | 62 | 1 | 6 | Budget |
| 4965 | 355.00 | 2021-12-22 | 65 | 1 | 6 | Actual |
| 4966 | 280.00 | 2021-12-22 | 65 | 1 | 6 | Budget |
| 4967 | 280.00 | 2021-12-22 | 66 | 1 | 6 | Budget |
| 4968 | 322.00 | 2021-12-22 | 66 | 1 | 6 | Actual |
| 4969 | 159.00 | 2021-12-22 | 67 | 1 | 6 | Actual |
| 4970 | 200.00 | 2021-12-22 | 67 | 1 | 6 | Budget |
| 4971 | 123.00 | 2021-12-22 | 68 | 1 | 6 | Actual |
| 4972 | 100.00 | 2021-12-22 | 68 | 1 | 6 | Budget |
| 4973 | 36.00 | 2021-12-22 | 69 | 1 | 6 | Actual |
| 4974 | 23.00 | 2021-12-22 | 71 | 1 | 6 | Actual |
| 4975 | 60.00 | 2021-12-22 | 71 | 1 | 6 | Budget |
| 4976 | 218.00 | 2021-12-22 | 73 | 1 | 6 | Actual |
| 4977 | 220.00 | 2021-12-22 | 73 | 1 | 6 | Budget |
| 4978 | 100.00 | 2021-12-22 | 74 | 1 | 6 | Budget |
| 4979 | 160.00 | 2021-12-22 | 74 | 1 | 6 | Actual |
| 4980 | 200.00 | 2021-12-22 | 76 | 1 | 6 | Budget |
| 4981 | 239.00 | 2021-12-22 | 76 | 1 | 6 | Actual |
| 4982 | 430.00 | 2021-12-22 | 77 | 1 | 6 | Actual |
| 4983 | 480.00 | 2021-12-22 | 77 | 1 | 6 | Budget |
| 4984 | 100.00 | 2021-12-22 | 78 | 1 | 6 | Budget |
| 4985 | 131.00 | 2021-12-22 | 78 | 1 | 6 | Actual |
| 4986 | 480.00 | 2021-12-22 | 80 | 1 | 6 | Budget |
| 4987 | 511.00 | 2021-12-22 | 80 | 1 | 6 | Actual |
| 4988 | 280.00 | 2021-12-22 | 81 | 1 | 6 | Budget |
| 4989 | 316.00 | 2021-12-22 | 81 | 1 | 6 | Actual |
| 4990 | 30.00 | 2021-12-22 | 82 | 1 | 6 | Budget |
| 4991 | 33.00 | 2021-12-22 | 82 | 1 | 6 | Actual |
| 4992 | 116.00 | 2021-12-22 | 83 | 1 | 6 | Actual |
| 4993 | 100.00 | 2021-12-22 | 83 | 1 | 6 | Budget |
| 4994 | 100.00 | 2021-12-22 | 84 | 1 | 6 | Budget |
| 4995 | 103.00 | 2021-12-22 | 84 | 1 | 6 | Actual |
| 4996 | 90.00 | 2021-12-22 | 85 | 1 | 6 | Budget |
| 4997 | 92.00 | 2021-12-22 | 85 | 1 | 6 | Actual |
| 4998 | 480.00 | 2021-12-22 | 87 | 1 | 6 | Budget |
| 4999 | 410.00 | 2021-12-22 | 87 | 1 | 6 | Actual |
| 5000 | 155.00 | 2021-12-22 | 89 | 1 | 6 | Actual |
| 5001 | 239.00 | 2021-12-22 | 90 | 1 | 6 | Actual |
| 5002 | -191.00 | 2021-12-22 | 91 | 1 | 6 | Actual |
| 5003 | 319.00 | 2021-12-22 | 92 | 1 | 6 | Actual |
| 5004 | 71.00 | 2021-12-22 | 94 | 1 | 6 | Actual |
| 5005 | 7.00 | 2021-12-22 | 96 | 1 | 6 | Actual |
| 5006 | 197670.00 | 2021-12-22 | 12 | 2 | 6 | Actual |
| 5007 | 8112.00 | 2021-12-22 | 60 | 2 | 6 | Actual |
| 5008 | 9600.00 | 2021-12-22 | 60 | 2 | 6 | Budget |
| 5009 | 850.00 | 2021-12-22 | 61 | 2 | 6 | Budget |
| 5010 | 892.00 | 2021-12-22 | 61 | 2 | 6 | Actual |
| 5011 | 650.00 | 2021-12-22 | 62 | 2 | 6 | Budget |
| 5012 | 567.00 | 2021-12-22 | 62 | 2 | 6 | Actual |
| 5013 | 113.00 | 2021-12-22 | 65 | 2 | 6 | Actual |
| 5014 | 100.00 | 2021-12-22 | 65 | 2 | 6 | Budget |
| 5015 | 103.00 | 2021-12-22 | 66 | 2 | 6 | Actual |
| 5016 | 100.00 | 2021-12-22 | 66 | 2 | 6 | Budget |
| 5017 | 70.00 | 2021-12-22 | 67 | 2 | 6 | Budget |
| 5018 | 53.00 | 2021-12-22 | 67 | 2 | 6 | Actual |
| 5019 | 39.00 | 2021-12-22 | 68 | 2 | 6 | Actual |
| 5020 | 50.00 | 2021-12-22 | 68 | 2 | 6 | Budget |
| 5021 | 11.00 | 2021-12-22 | 69 | 2 | 6 | Actual |
| 5022 | 14.00 | 2021-12-22 | 71 | 2 | 6 | Actual |
| 5023 | 40.00 | 2021-12-22 | 71 | 2 | 6 | Budget |
| 5024 | 110.00 | 2021-12-22 | 73 | 2 | 6 | Budget |
| 5025 | 76.00 | 2021-12-22 | 73 | 2 | 6 | Actual |
| 5026 | 118.00 | 2021-12-22 | 74 | 2 | 6 | Actual |
| 5027 | 100.00 | 2021-12-22 | 74 | 2 | 6 | Budget |
| 5028 | 100.00 | 2021-12-22 | 76 | 2 | 6 | Budget |
| 5029 | 94.00 | 2021-12-22 | 76 | 2 | 6 | Actual |
| 5030 | 170.00 | 2021-12-22 | 77 | 2 | 6 | Actual |
| 5031 | 200.00 | 2021-12-22 | 77 | 2 | 6 | Budget |
| 5032 | 70.00 | 2021-12-22 | 78 | 2 | 6 | Budget |
| 5033 | 68.00 | 2021-12-22 | 78 | 2 | 6 | Actual |
| 5034 | 225.00 | 2021-12-22 | 80 | 2 | 6 | Actual |
| 5035 | 280.00 | 2021-12-22 | 80 | 2 | 6 | Budget |
| 5036 | 139.00 | 2021-12-22 | 81 | 2 | 6 | Actual |
| 5037 | 200.00 | 2021-12-22 | 81 | 2 | 6 | Budget |
| 5038 | 10.00 | 2021-12-22 | 82 | 2 | 6 | Budget |
| 5039 | 14.00 | 2021-12-22 | 82 | 2 | 6 | Actual |
| 5040 | 50.00 | 2021-12-22 | 83 | 2 | 6 | Budget |
| 5041 | 51.00 | 2021-12-22 | 83 | 2 | 6 | Actual |
| 5042 | 46.00 | 2021-12-22 | 84 | 2 | 6 | Actual |
| 5043 | 50.00 | 2021-12-22 | 84 | 2 | 6 | Budget |
| 5044 | 40.00 | 2021-12-22 | 85 | 2 | 6 | Actual |
| 5045 | 40.00 | 2021-12-22 | 85 | 2 | 6 | Budget |
| 5046 | 176.00 | 2021-12-22 | 87 | 2 | 6 | Actual |
| 5047 | 200.00 | 2021-12-22 | 87 | 2 | 6 | Budget |
| 5048 | 70.00 | 2021-12-22 | 89 | 2 | 6 | Actual |
| 5049 | 107.00 | 2021-12-22 | 90 | 2 | 6 | Actual |
| 5050 | -86.00 | 2021-12-22 | 91 | 2 | 6 | Actual |
| 5051 | 142.00 | 2021-12-22 | 92 | 2 | 6 | Actual |
| 5052 | 31.00 | 2021-12-22 | 94 | 2 | 6 | Actual |
| 5053 | 3.00 | 2021-12-22 | 96 | 2 | 6 | Actual |
| 5054 | 1495532.00 | 2021-12-22 | 10 | 3 | 6 | Actual |
| 5055 | 978385.00 | 2021-12-22 | 11 | 3 | 6 | Actual |
| 5056 | 25272.00 | 2021-12-22 | 60 | 3 | 6 | Actual |
| 5057 | 23400.00 | 2021-12-22 | 60 | 3 | 6 | Budget |
| 5058 | 2527.00 | 2021-12-22 | 61 | 3 | 6 | Actual |
| 5059 | 2100.00 | 2021-12-22 | 61 | 3 | 6 | Budget |
| 5060 | 1516.00 | 2021-12-22 | 62 | 3 | 6 | Actual |
| 5061 | 1300.00 | 2021-12-22 | 62 | 3 | 6 | Budget |
| 5062 | 287.00 | 2021-12-22 | 65 | 3 | 6 | Actual |
| 5063 | 280.00 | 2021-12-22 | 65 | 3 | 6 | Budget |
| 5064 | 261.00 | 2021-12-22 | 66 | 3 | 6 | Actual |
| 5065 | 280.00 | 2021-12-22 | 66 | 3 | 6 | Budget |
| 5066 | 100.00 | 2021-12-22 | 67 | 3 | 6 | Budget |
| 5067 | 140.00 | 2021-12-22 | 67 | 3 | 6 | Actual |
| 5068 | 100.00 | 2021-12-22 | 68 | 3 | 6 | Budget |
| 5069 | 105.00 | 2021-12-22 | 68 | 3 | 6 | Actual |
| 5070 | 29.00 | 2021-12-22 | 69 | 3 | 6 | Actual |
| 5071 | 70.00 | 2021-12-22 | 71 | 3 | 6 | Budget |
| 5072 | 29.00 | 2021-12-22 | 71 | 3 | 6 | Actual |
| 5073 | 220.00 | 2021-12-22 | 73 | 3 | 6 | Budget |
| 5074 | 213.00 | 2021-12-22 | 73 | 3 | 6 | Actual |
| 5075 | 118.00 | 2021-12-22 | 74 | 3 | 6 | Actual |
| 5076 | 100.00 | 2021-12-22 | 74 | 3 | 6 | Budget |
| 5077 | 280.00 | 2021-12-22 | 76 | 3 | 6 | Budget |
| 5078 | 275.00 | 2021-12-22 | 76 | 3 | 6 | Actual |
| 5079 | 480.00 | 2021-12-22 | 77 | 3 | 6 | Budget |
| 5080 | 495.00 | 2021-12-22 | 77 | 3 | 6 | Actual |
| 5081 | 200.00 | 2021-12-22 | 78 | 3 | 6 | Budget |
| 5082 | 149.00 | 2021-12-22 | 78 | 3 | 6 | Actual |
| 5083 | 565.00 | 2021-12-22 | 80 | 3 | 6 | Actual |
| 5084 | 550.00 | 2021-12-22 | 80 | 3 | 6 | Budget |
| 5085 | 380.00 | 2021-12-22 | 81 | 3 | 6 | Budget |
| 5086 | 350.00 | 2021-12-22 | 81 | 3 | 6 | Actual |
| 5087 | 34.00 | 2021-12-22 | 82 | 3 | 6 | Actual |
| 5088 | 40.00 | 2021-12-22 | 82 | 3 | 6 | Budget |
| 5089 | 118.00 | 2021-12-22 | 83 | 3 | 6 | Actual |
| 5090 | 100.00 | 2021-12-22 | 83 | 3 | 6 | Budget |
| 5091 | 98.00 | 2021-12-22 | 84 | 3 | 6 | Actual |
| 5092 | 100.00 | 2021-12-22 | 84 | 3 | 6 | Budget |
| 5093 | 100.00 | 2021-12-22 | 85 | 3 | 6 | Budget |
| 5094 | 94.00 | 2021-12-22 | 85 | 3 | 6 | Actual |
| 5095 | 527.00 | 2021-12-22 | 87 | 3 | 6 | Actual |
| 5096 | 480.00 | 2021-12-22 | 87 | 3 | 6 | Budget |
| 5097 | 148.00 | 2021-12-22 | 89 | 3 | 6 | Actual |
| 5098 | 226.00 | 2021-12-22 | 90 | 3 | 6 | Actual |
| 5099 | -181.00 | 2021-12-22 | 91 | 3 | 6 | Actual |
| 5100 | 302.00 | 2021-12-22 | 92 | 3 | 6 | Actual |
| 5101 | 79.00 | 2021-12-22 | 94 | 3 | 6 | Actual |
| 5102 | 9.00 | 2021-12-22 | 96 | 3 | 6 | Actual |
| 5103 | 16000.00 | 2021-12-22 | 60 | 4 | 6 | Budget |
| 5104 | 14040.00 | 2021-12-22 | 60 | 4 | 6 | Actual |
| 5105 | 1685.00 | 2021-12-22 | 61 | 4 | 6 | Actual |
| 5106 | 1500.00 | 2021-12-22 | 61 | 4 | 6 | Budget |
| 5107 | 1000.00 | 2021-12-22 | 62 | 4 | 6 | Budget |
| 5108 | 1264.00 | 2021-12-22 | 62 | 4 | 6 | Actual |
| 24073 | 12485.00 | 2023-06-21 | 18 | 7 | 6 | Actual |
| 24074 | 39785.00 | 2023-06-21 | 19 | 7 | 6 | Actual |
| 24075 | 11486.00 | 2023-06-21 | 20 | 7 | 6 | Actual |
| 24076 | 123244.00 | 2023-06-21 | 21 | 7 | 6 | Actual |
| 24077 | 10603.00 | 2023-06-21 | 22 | 7 | 6 | Actual |
| 24078 | 4466.00 | 2023-06-21 | 23 | 7 | 6 | Actual |
| 24079 | 21970.00 | 2023-06-21 | 24 | 7 | 6 | Actual |
| 24080 | 18622.00 | 2023-06-21 | 28 | 7 | 6 | Actual |
| 24081 | 159582.00 | 2023-06-21 | 29 | 7 | 6 | Actual |
| 24082 | 111416.00 | 2023-06-21 | 31 | 7 | 6 | Actual |
| 24083 | 27176.00 | 2023-06-21 | 32 | 7 | 6 | Actual |
| 24084 | 24969.00 | 2023-06-21 | 33 | 7 | 6 | Actual |
| 24085 | 25895.00 | 2023-06-21 | 34 | 7 | 6 | Actual |
| 24086 | 147426.00 | 2023-06-21 | 35 | 7 | 6 | Actual |
| 24087 | 139973.00 | 2023-06-21 | 37 | 7 | 6 | Actual |
| 24088 | 28844.00 | 2023-06-21 | 38 | 7 | 6 | Actual |
| 24089 | 111416.00 | 2023-06-21 | 39 | 7 | 6 | Actual |
| 24090 | 27176.00 | 2023-06-21 | 40 | 7 | 6 | Actual |
| 24091 | 3556996.00 | 2023-06-21 | 43 | 7 | 6 | Actual |
| 24092 | -36248.00 | 2023-06-21 | 46 | 7 | 6 | Actual |
| 24093 | 19414.00 | 2023-06-21 | 100 | 7 | 6 | Actual |
| 24927 | 20344.00 | 2023-07-22 | 60 | 1 | 6 | Actual |
| 24928 | 2296.00 | 2023-07-22 | 61 | 1 | 6 | Actual |
| 24929 | 1461.00 | 2023-07-22 | 62 | 1 | 6 | Actual |
| 24930 | 230.00 | 2023-07-22 | 65 | 1 | 6 | Actual |
| 24931 | 209.00 | 2023-07-22 | 66 | 1 | 6 | Actual |
| 24932 | 106.00 | 2023-07-22 | 67 | 1 | 6 | Actual |
| 24933 | 79.00 | 2023-07-22 | 68 | 1 | 6 | Actual |
| 24934 | 23.00 | 2023-07-22 | 69 | 1 | 6 | Actual |
| 24935 | 34.00 | 2023-07-22 | 71 | 1 | 6 | Actual |
| 24936 | 152.00 | 2023-07-22 | 73 | 1 | 6 | Actual |
| 24937 | 151.00 | 2023-07-22 | 74 | 1 | 6 | Actual |
| 24938 | 186.00 | 2023-07-22 | 76 | 1 | 6 | Actual |
| 24939 | 333.00 | 2023-07-22 | 77 | 1 | 6 | Actual |
| 24940 | 96.00 | 2023-07-22 | 78 | 1 | 6 | Actual |
| 24941 | 361.00 | 2023-07-22 | 80 | 1 | 6 | Actual |
| 24942 | 223.00 | 2023-07-22 | 81 | 1 | 6 | Actual |
| 24943 | 22.00 | 2023-07-22 | 82 | 1 | 6 | Actual |
| 24944 | 76.00 | 2023-07-22 | 83 | 1 | 6 | Actual |
| 24945 | 62.00 | 2023-07-22 | 84 | 1 | 6 | Actual |
| 24946 | 60.00 | 2023-07-22 | 85 | 1 | 6 | Actual |
| 24947 | 340.00 | 2023-07-22 | 87 | 1 | 6 | Actual |
| 24948 | 146.00 | 2023-07-22 | 89 | 1 | 6 | Actual |
| 24949 | 224.00 | 2023-07-22 | 90 | 1 | 6 | Actual |
| 24950 | -179.00 | 2023-07-22 | 91 | 1 | 6 | Actual |
| 24951 | 298.00 | 2023-07-22 | 92 | 1 | 6 | Actual |
| 24952 | 9.00 | 2023-07-22 | 96 | 1 | 6 | Actual |
| 24953 | 63879.00 | 2023-07-22 | 12 | 2 | 6 | Actual |
| 24954 | 4621.00 | 2023-07-22 | 60 | 2 | 6 | Actual |
| 24955 | 568.00 | 2023-07-22 | 61 | 2 | 6 | Actual |
| 24956 | 284.00 | 2023-07-22 | 62 | 2 | 6 | Actual |
| 24957 | 42.00 | 2023-07-22 | 65 | 2 | 6 | Actual |
| 24958 | 39.00 | 2023-07-22 | 66 | 2 | 6 | Actual |
| 24959 | 20.00 | 2023-07-22 | 67 | 2 | 6 | Actual |
| 24960 | 15.00 | 2023-07-22 | 68 | 2 | 6 | Actual |
| 24961 | 4.00 | 2023-07-22 | 69 | 2 | 6 | Actual |
| 24962 | 6.00 | 2023-07-22 | 71 | 2 | 6 | Actual |
| 24963 | 30.00 | 2023-07-22 | 73 | 2 | 6 | Actual |
| 24964 | 111.00 | 2023-07-22 | 74 | 2 | 6 | Actual |
| 24965 | 39.00 | 2023-07-22 | 76 | 2 | 6 | Actual |
| 24966 | 71.00 | 2023-07-22 | 77 | 2 | 6 | Actual |
| 24967 | 29.00 | 2023-07-22 | 78 | 2 | 6 | Actual |
| 24968 | 91.00 | 2023-07-22 | 80 | 2 | 6 | Actual |
| 24969 | 56.00 | 2023-07-22 | 81 | 2 | 6 | Actual |
| 5109 | 267.00 | 2021-12-22 | 65 | 4 | 6 | Actual |
| 5110 | 200.00 | 2021-12-22 | 65 | 4 | 6 | Budget |
| 5111 | 200.00 | 2021-12-22 | 66 | 4 | 6 | Budget |
| 5112 | 242.00 | 2021-12-22 | 66 | 4 | 6 | Actual |
| 5113 | 120.00 | 2021-12-22 | 67 | 4 | 6 | Actual |
| 5114 | 100.00 | 2021-12-22 | 67 | 4 | 6 | Budget |
| 5115 | 91.00 | 2021-12-22 | 68 | 4 | 6 | Actual |
| 5116 | 80.00 | 2021-12-22 | 68 | 4 | 6 | Budget |
| 5117 | 27.00 | 2021-12-22 | 69 | 4 | 6 | Actual |
| 5118 | 20.00 | 2021-12-22 | 71 | 4 | 6 | Actual |
| 5119 | 40.00 | 2021-12-22 | 71 | 4 | 6 | Budget |
| 5120 | 220.00 | 2021-12-22 | 73 | 4 | 6 | Budget |
| 5121 | 161.00 | 2021-12-22 | 73 | 4 | 6 | Actual |
| 5122 | 100.00 | 2021-12-22 | 74 | 4 | 6 | Budget |
| 5123 | 161.00 | 2021-12-22 | 74 | 4 | 6 | Actual |
| 5124 | 174.00 | 2021-12-22 | 76 | 4 | 6 | Actual |
| 5125 | 200.00 | 2021-12-22 | 76 | 4 | 6 | Budget |
| 5126 | 313.00 | 2021-12-22 | 77 | 4 | 6 | Actual |
| 5127 | 280.00 | 2021-12-22 | 77 | 4 | 6 | Budget |
| 5128 | 100.00 | 2021-12-22 | 78 | 4 | 6 | Budget |
| 5129 | 83.00 | 2021-12-22 | 78 | 4 | 6 | Actual |
| 5130 | 380.00 | 2021-12-22 | 80 | 4 | 6 | Budget |
| 5131 | 310.00 | 2021-12-22 | 80 | 4 | 6 | Actual |
| 5132 | 192.00 | 2021-12-22 | 81 | 4 | 6 | Actual |
| 5133 | 280.00 | 2021-12-22 | 81 | 4 | 6 | Budget |
| 5134 | 18.00 | 2021-12-22 | 82 | 4 | 6 | Actual |
| 5135 | 30.00 | 2021-12-22 | 82 | 4 | 6 | Budget |
| 5136 | 100.00 | 2021-12-22 | 83 | 4 | 6 | Budget |
| 5137 | 65.00 | 2021-12-22 | 83 | 4 | 6 | Actual |
| 5138 | 53.00 | 2021-12-22 | 84 | 4 | 6 | Actual |
| 5139 | 80.00 | 2021-12-22 | 84 | 4 | 6 | Budget |
| 5140 | 70.00 | 2021-12-22 | 85 | 4 | 6 | Budget |
| 5141 | 52.00 | 2021-12-22 | 85 | 4 | 6 | Actual |
| 5142 | 380.00 | 2021-12-22 | 87 | 4 | 6 | Budget |
| 5143 | 293.00 | 2021-12-22 | 87 | 4 | 6 | Actual |
| 5144 | 80.00 | 2021-12-22 | 89 | 4 | 6 | Actual |
| 5145 | 123.00 | 2021-12-22 | 90 | 4 | 6 | Actual |
| 5146 | -98.00 | 2021-12-22 | 91 | 4 | 6 | Actual |
| 5147 | 164.00 | 2021-12-22 | 92 | 4 | 6 | Actual |
| 5148 | 43.00 | 2021-12-22 | 94 | 4 | 6 | Actual |
| 5149 | 5.00 | 2021-12-22 | 96 | 4 | 6 | Actual |
| 5150 | 9700.00 | 2021-12-22 | 60 | 5 | 6 | Budget |
| 5151 | 10400.00 | 2021-12-22 | 60 | 5 | 6 | Actual |
| 5152 | 950.00 | 2021-12-22 | 61 | 5 | 6 | Budget |
| 5153 | 1040.00 | 2021-12-22 | 61 | 5 | 6 | Actual |
| 5154 | 550.00 | 2021-12-22 | 62 | 5 | 6 | Budget |
| 5155 | 832.00 | 2021-12-22 | 62 | 5 | 6 | Actual |
| 5156 | 100.00 | 2021-12-22 | 65 | 5 | 6 | Budget |
| 5157 | 174.00 | 2021-12-22 | 65 | 5 | 6 | Actual |
| 5158 | 158.00 | 2021-12-22 | 66 | 5 | 6 | Actual |
| 5159 | 100.00 | 2021-12-22 | 66 | 5 | 6 | Budget |
| 5160 | 70.00 | 2021-12-22 | 67 | 5 | 6 | Budget |
| 5161 | 81.00 | 2021-12-22 | 67 | 5 | 6 | Actual |
| 5162 | 50.00 | 2021-12-22 | 68 | 5 | 6 | Budget |
| 5163 | 60.00 | 2021-12-22 | 68 | 5 | 6 | Actual |
| 5164 | 17.00 | 2021-12-22 | 69 | 5 | 6 | Actual |
| 5165 | 13.00 | 2021-12-22 | 71 | 5 | 6 | Actual |
| 5166 | 30.00 | 2021-12-22 | 71 | 5 | 6 | Budget |
| 5167 | 110.00 | 2021-12-22 | 73 | 5 | 6 | Budget |
| 5168 | 111.00 | 2021-12-22 | 73 | 5 | 6 | Actual |
| 5169 | 135.00 | 2021-12-22 | 74 | 5 | 6 | Actual |
| 5170 | 100.00 | 2021-12-22 | 74 | 5 | 6 | Budget |
| 5171 | 131.00 | 2021-12-22 | 76 | 5 | 6 | Actual |
| 5172 | 100.00 | 2021-12-22 | 76 | 5 | 6 | Budget |
| 24970 | 6.00 | 2023-07-22 | 82 | 2 | 6 | Actual |
| 24971 | 20.00 | 2023-07-22 | 83 | 2 | 6 | Actual |
| 24972 | 18.00 | 2023-07-22 | 84 | 2 | 6 | Actual |
| 24973 | 16.00 | 2023-07-22 | 85 | 2 | 6 | Actual |
| 24974 | 76.00 | 2023-07-22 | 87 | 2 | 6 | Actual |
| 24975 | 41.00 | 2023-07-22 | 89 | 2 | 6 | Actual |
| 24976 | 63.00 | 2023-07-22 | 90 | 2 | 6 | Actual |
| 24977 | -50.00 | 2023-07-22 | 91 | 2 | 6 | Actual |
| 24978 | 84.00 | 2023-07-22 | 92 | 2 | 6 | Actual |
| 24979 | 2.00 | 2023-07-22 | 96 | 2 | 6 | Actual |
| 24980 | 1137408.00 | 2023-07-22 | 10 | 3 | 6 | Actual |
| 24981 | 854054.00 | 2023-07-22 | 11 | 3 | 6 | Actual |
| 24982 | 29009.00 | 2023-07-22 | 60 | 3 | 6 | Actual |
| 24983 | 2679.00 | 2023-07-22 | 61 | 3 | 6 | Actual |
| 24984 | 1488.00 | 2023-07-22 | 62 | 3 | 6 | Actual |
| 24985 | 217.00 | 2023-07-22 | 65 | 3 | 6 | Actual |
| 24986 | 197.00 | 2023-07-22 | 66 | 3 | 6 | Actual |
| 24987 | 102.00 | 2023-07-22 | 67 | 3 | 6 | Actual |
| 24988 | 78.00 | 2023-07-22 | 68 | 3 | 6 | Actual |
| 24989 | 22.00 | 2023-07-22 | 69 | 3 | 6 | Actual |
| 24990 | 30.00 | 2023-07-22 | 71 | 3 | 6 | Actual |
| 24991 | 162.00 | 2023-07-22 | 73 | 3 | 6 | Actual |
| 24992 | 130.00 | 2023-07-22 | 74 | 3 | 6 | Actual |
| 24993 | 213.00 | 2023-07-22 | 76 | 3 | 6 | Actual |
| 24994 | 382.00 | 2023-07-22 | 77 | 3 | 6 | Actual |
| 24995 | 127.00 | 2023-07-22 | 78 | 3 | 6 | Actual |
| 24996 | 529.00 | 2023-07-22 | 80 | 3 | 6 | Actual |
| 24997 | 327.00 | 2023-07-22 | 81 | 3 | 6 | Actual |
| 24998 | 34.00 | 2023-07-22 | 82 | 3 | 6 | Actual |
| 24999 | 121.00 | 2023-07-22 | 83 | 3 | 6 | Actual |
| 25000 | 109.00 | 2023-07-22 | 84 | 3 | 6 | Actual |
| 25001 | 97.00 | 2023-07-22 | 85 | 3 | 6 | Actual |
| 25002 | 416.00 | 2023-07-22 | 87 | 3 | 6 | Actual |
| 25003 | 253.00 | 2023-07-22 | 89 | 3 | 6 | Actual |
| 25004 | 389.00 | 2023-07-22 | 90 | 3 | 6 | Actual |
| 25005 | -311.00 | 2023-07-22 | 91 | 3 | 6 | Actual |
| 25006 | 519.00 | 2023-07-22 | 92 | 3 | 6 | Actual |
| 25007 | 11.00 | 2023-07-22 | 96 | 3 | 6 | Actual |
| 25008 | 15672.00 | 2023-07-22 | 60 | 4 | 6 | Actual |
| 25009 | 1447.00 | 2023-07-22 | 61 | 4 | 6 | Actual |
| 25010 | 804.00 | 2023-07-22 | 62 | 4 | 6 | Actual |
| 25011 | 104.00 | 2023-07-22 | 65 | 4 | 6 | Actual |
| 25012 | 94.00 | 2023-07-22 | 66 | 4 | 6 | Actual |
| 25013 | 50.00 | 2023-07-22 | 67 | 4 | 6 | Actual |
| 25014 | 38.00 | 2023-07-22 | 68 | 4 | 6 | Actual |
| 25015 | 10.00 | 2023-07-22 | 69 | 4 | 6 | Actual |
| 25016 | 16.00 | 2023-07-22 | 71 | 4 | 6 | Actual |
| 25017 | 82.00 | 2023-07-22 | 73 | 4 | 6 | Actual |
| 25018 | 108.00 | 2023-07-22 | 74 | 4 | 6 | Actual |
| 25019 | 113.00 | 2023-07-22 | 76 | 4 | 6 | Actual |
| 25020 | 204.00 | 2023-07-22 | 77 | 4 | 6 | Actual |
| 25021 | 75.00 | 2023-07-22 | 78 | 4 | 6 | Actual |
| 25022 | 291.00 | 2023-07-22 | 80 | 4 | 6 | Actual |
| 25023 | 180.00 | 2023-07-22 | 81 | 4 | 6 | Actual |
| 25024 | 19.00 | 2023-07-22 | 82 | 4 | 6 | Actual |
Generated 2024-09-20 20:40:46.284 UTC