[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 2999 > < TAKE 960 >
960 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16956 | 10386.00 | 2022-11-22 | 53 | 6 | 6 | Actual |
| 16957 | 258.00 | 2022-11-22 | 54 | 6 | 6 | Actual |
| 16958 | 54557.00 | 2022-11-22 | 56 | 6 | 6 | Actual |
| 16959 | 8655.00 | 2022-11-22 | 57 | 6 | 6 | Actual |
| 16960 | 24413.00 | 2022-11-22 | 60 | 6 | 6 | Actual |
| 16961 | 2004.00 | 2022-11-22 | 61 | 6 | 6 | Actual |
| 16962 | 1503.00 | 2022-11-22 | 62 | 6 | 6 | Actual |
| 16963 | 2181.00 | 2022-11-22 | 63 | 6 | 6 | Actual |
| 16964 | 189.00 | 2022-11-22 | 65 | 6 | 6 | Actual |
| 16965 | 172.00 | 2022-11-22 | 66 | 6 | 6 | Actual |
| 4124 | 110.00 | 2021-11-22 | 85 | 6 | 6 | Actual |
| 16966 | 91.00 | 2022-11-22 | 67 | 6 | 6 | Actual |
| 4125 | 90.00 | 2021-11-22 | 85 | 6 | 6 | Budget |
| 16967 | 68.00 | 2022-11-22 | 68 | 6 | 6 | Actual |
| 4126 | 380.00 | 2021-11-22 | 87 | 6 | 6 | Budget |
| 16968 | 19.00 | 2022-11-22 | 69 | 6 | 6 | Actual |
| 4127 | 468.00 | 2021-11-22 | 87 | 6 | 6 | Actual |
| 16969 | 29.00 | 2022-11-22 | 71 | 6 | 6 | Actual |
| 4128 | 185.00 | 2021-11-22 | 89 | 6 | 6 | Actual |
| 16970 | 73.00 | 2022-11-22 | 72 | 6 | 6 | Actual |
| 4129 | 285.00 | 2021-11-22 | 90 | 6 | 6 | Actual |
| 16971 | 137.00 | 2022-11-22 | 73 | 6 | 6 | Actual |
| 4130 | -228.00 | 2021-11-22 | 91 | 6 | 6 | Actual |
| 16972 | 131.00 | 2022-11-22 | 74 | 6 | 6 | Actual |
| 4131 | 380.00 | 2021-11-22 | 92 | 6 | 6 | Actual |
| 16973 | 724.00 | 2022-11-22 | 76 | 6 | 6 | Actual |
| 4132 | 4761.00 | 2021-11-22 | 94 | 6 | 6 | Actual |
| 16974 | 320.00 | 2022-11-22 | 77 | 6 | 6 | Actual |
| 4133 | 8.00 | 2021-11-22 | 96 | 6 | 6 | Actual |
| 16975 | 106.00 | 2022-11-22 | 78 | 6 | 6 | Actual |
| 4134 | 185.00 | 2021-11-22 | 97 | 6 | 6 | Actual |
| 16976 | 433.00 | 2022-11-22 | 80 | 6 | 6 | Actual |
| 4135 | 9000.00 | 2021-11-22 | 99 | 6 | 6 | Actual |
| 16977 | 267.00 | 2022-11-22 | 81 | 6 | 6 | Actual |
| 4136 | 167185.00 | 2021-11-22 | 101 | 6 | 6 | Actual |
| 16978 | 28.00 | 2022-11-22 | 82 | 6 | 6 | Actual |
| 4137 | 217300.00 | 2021-11-22 | 101 | 6 | 6 | Budget |
| 16979 | 98.00 | 2022-11-22 | 83 | 6 | 6 | Actual |
| 4138 | 183144.00 | 2021-11-22 | 4 | 7 | 6 | Actual |
| 16980 | 88.00 | 2022-11-22 | 84 | 6 | 6 | Actual |
| 4139 | 374891.00 | 2021-11-22 | 6 | 7 | 6 | Actual |
| 16981 | 78.00 | 2022-11-22 | 85 | 6 | 6 | Actual |
| 4140 | 10588.00 | 2021-11-22 | 7 | 7 | 6 | Actual |
| 16982 | 340.00 | 2022-11-22 | 87 | 6 | 6 | Actual |
| 4141 | 7497.00 | 2021-11-22 | 8 | 7 | 6 | Actual |
| 16983 | 205.00 | 2022-11-22 | 89 | 6 | 6 | Actual |
| 4142 | 57358.00 | 2021-11-22 | 13 | 7 | 6 | Actual |
| 16984 | 315.00 | 2022-11-22 | 90 | 6 | 6 | Actual |
| 4143 | 37489.00 | 2021-11-22 | 14 | 7 | 6 | Actual |
| 16985 | -252.00 | 2022-11-22 | 91 | 6 | 6 | Actual |
| 4144 | 68230.00 | 2021-11-22 | 15 | 7 | 6 | Actual |
| 16986 | 421.00 | 2022-11-22 | 92 | 6 | 6 | Actual |
| 4145 | 9604.00 | 2021-11-22 | 18 | 7 | 6 | Actual |
| 16987 | 9.00 | 2022-11-22 | 96 | 6 | 6 | Actual |
| 4146 | 30604.00 | 2021-11-22 | 19 | 7 | 6 | Actual |
| 16988 | 550.00 | 2022-11-22 | 97 | 6 | 6 | Actual |
| 4147 | 10180.00 | 2021-11-22 | 20 | 7 | 6 | Actual |
| 16989 | 47500.00 | 2022-11-22 | 99 | 6 | 6 | Actual |
| 4148 | 101323.00 | 2021-11-22 | 21 | 7 | 6 | Actual |
| 16990 | 173111.00 | 2022-11-22 | 101 | 6 | 6 | Actual |
| 4149 | 8239.00 | 2021-11-22 | 22 | 7 | 6 | Actual |
| 16991 | 218595.00 | 2022-11-22 | 4 | 7 | 6 | Actual |
| 4150 | 3367.00 | 2021-11-22 | 23 | 7 | 6 | Actual |
| 16992 | 393489.00 | 2022-11-22 | 6 | 7 | 6 | Actual |
| 4151 | 17945.00 | 2021-11-22 | 24 | 7 | 6 | Actual |
| 16993 | 12322.00 | 2022-11-22 | 7 | 7 | 6 | Actual |
| 4152 | 15696.00 | 2021-11-22 | 28 | 7 | 6 | Actual |
| 16994 | 7869.00 | 2022-11-22 | 8 | 7 | 6 | Actual |
| 4153 | 138768.00 | 2021-11-22 | 29 | 7 | 6 | Actual |
| 16995 | 57252.00 | 2022-11-22 | 13 | 7 | 6 | Actual |
| 4154 | 92513.00 | 2021-11-22 | 31 | 7 | 6 | Actual |
| 16996 | 36988.00 | 2022-11-22 | 14 | 7 | 6 | Actual |
| 4155 | 22906.00 | 2021-11-22 | 32 | 7 | 6 | Actual |
| 16997 | 75549.00 | 2022-11-22 | 15 | 7 | 6 | Actual |
| 4156 | 20326.00 | 2021-11-22 | 33 | 7 | 6 | Actual |
| 16998 | 12485.00 | 2022-11-22 | 18 | 7 | 6 | Actual |
| 4157 | 24667.00 | 2021-11-22 | 34 | 7 | 6 | Actual |
| 16999 | 39785.00 | 2022-11-22 | 19 | 7 | 6 | Actual |
| 4158 | 46900.00 | 2021-11-22 | 35 | 7 | 6 | Actual |
| 17000 | 12235.00 | 2022-11-22 | 20 | 7 | 6 | Actual |
| 4159 | 44341.00 | 2021-11-22 | 37 | 7 | 6 | Actual |
| 17001 | 120836.00 | 2022-11-22 | 21 | 7 | 6 | Actual |
| 4160 | 22895.00 | 2021-11-22 | 38 | 7 | 6 | Actual |
| 17002 | 10710.00 | 2022-11-22 | 22 | 7 | 6 | Actual |
| 4161 | 92513.00 | 2021-11-22 | 39 | 7 | 6 | Actual |
| 17003 | 4422.00 | 2022-11-22 | 23 | 7 | 6 | Actual |
| 4162 | 22906.00 | 2021-11-22 | 40 | 7 | 6 | Actual |
| 17004 | 22423.00 | 2022-11-22 | 24 | 7 | 6 | Actual |
| 4163 | 1334567.00 | 2021-11-22 | 43 | 7 | 6 | Actual |
| 17005 | 19216.00 | 2022-11-22 | 28 | 7 | 6 | Actual |
| 4164 | -32698.00 | 2021-11-22 | 46 | 7 | 6 | Actual |
| 17006 | 173460.00 | 2022-11-22 | 29 | 7 | 6 | Actual |
| 4165 | 14172.00 | 2021-11-22 | 100 | 7 | 6 | Actual |
| 17007 | 116185.00 | 2022-11-22 | 31 | 7 | 6 | Actual |
| 4959 | 17472.00 | 2021-12-23 | 60 | 1 | 6 | Actual |
| 17008 | 31512.00 | 2022-11-22 | 32 | 7 | 6 | Actual |
| 4960 | 18600.00 | 2021-12-23 | 60 | 1 | 6 | Budget |
| 17009 | 24969.00 | 2022-11-22 | 33 | 7 | 6 | Actual |
| 4961 | 1800.00 | 2021-12-23 | 61 | 1 | 6 | Budget |
| 17010 | 28370.00 | 2022-11-22 | 34 | 7 | 6 | Actual |
| 4962 | 1921.00 | 2021-12-23 | 61 | 1 | 6 | Actual |
| 17011 | 96297.00 | 2022-11-22 | 35 | 7 | 6 | Actual |
| 4963 | 1572.00 | 2021-12-23 | 62 | 1 | 6 | Actual |
| 17012 | 87580.00 | 2022-11-22 | 37 | 7 | 6 | Actual |
| 4964 | 1500.00 | 2021-12-23 | 62 | 1 | 6 | Budget |
| 17013 | 33753.00 | 2022-11-22 | 38 | 7 | 6 | Actual |
| 4965 | 355.00 | 2021-12-23 | 65 | 1 | 6 | Actual |
| 17014 | 124400.00 | 2022-11-22 | 39 | 7 | 6 | Actual |
| 4966 | 280.00 | 2021-12-23 | 65 | 1 | 6 | Budget |
| 17015 | 28043.00 | 2022-11-22 | 40 | 7 | 6 | Actual |
| 4967 | 280.00 | 2021-12-23 | 66 | 1 | 6 | Budget |
| 17016 | 2152505.00 | 2022-11-22 | 43 | 7 | 6 | Actual |
| 4968 | 322.00 | 2021-12-23 | 66 | 1 | 6 | Actual |
| 17017 | 9970.00 | 2022-11-22 | 46 | 7 | 6 | Actual |
| 4969 | 159.00 | 2021-12-23 | 67 | 1 | 6 | Actual |
| 17018 | 19810.00 | 2022-11-22 | 100 | 7 | 6 | Actual |
| 4970 | 200.00 | 2021-12-23 | 67 | 1 | 6 | Budget |
| 17853 | 24865.00 | 2022-12-23 | 60 | 1 | 6 | Actual |
| 4971 | 123.00 | 2021-12-23 | 68 | 1 | 6 | Actual |
| 17854 | 3061.00 | 2022-12-23 | 61 | 1 | 6 | Actual |
| 4972 | 100.00 | 2021-12-23 | 68 | 1 | 6 | Budget |
| 17855 | 2296.00 | 2022-12-23 | 62 | 1 | 6 | Actual |
| 4973 | 36.00 | 2021-12-23 | 69 | 1 | 6 | Actual |
| 17856 | 342.00 | 2022-12-23 | 65 | 1 | 6 | Actual |
| 4974 | 23.00 | 2021-12-23 | 71 | 1 | 6 | Actual |
| 17857 | 311.00 | 2022-12-23 | 66 | 1 | 6 | Actual |
| 4975 | 60.00 | 2021-12-23 | 71 | 1 | 6 | Budget |
| 17858 | 157.00 | 2022-12-23 | 67 | 1 | 6 | Actual |
| 4976 | 218.00 | 2021-12-23 | 73 | 1 | 6 | Actual |
| 17859 | 116.00 | 2022-12-23 | 68 | 1 | 6 | Actual |
| 4977 | 220.00 | 2021-12-23 | 73 | 1 | 6 | Budget |
| 17860 | 34.00 | 2022-12-23 | 69 | 1 | 6 | Actual |
| 4978 | 100.00 | 2021-12-23 | 74 | 1 | 6 | Budget |
| 17861 | 54.00 | 2022-12-23 | 71 | 1 | 6 | Actual |
| 4979 | 160.00 | 2021-12-23 | 74 | 1 | 6 | Actual |
| 17862 | 210.00 | 2022-12-23 | 73 | 1 | 6 | Actual |
| 4980 | 200.00 | 2021-12-23 | 76 | 1 | 6 | Budget |
| 17863 | 179.00 | 2022-12-23 | 74 | 1 | 6 | Actual |
| 17864 | 240.00 | 2022-12-23 | 76 | 1 | 6 | Actual |
| 17865 | 432.00 | 2022-12-23 | 77 | 1 | 6 | Actual |
| 17866 | 125.00 | 2022-12-23 | 78 | 1 | 6 | Actual |
| 17867 | 509.00 | 2022-12-23 | 80 | 1 | 6 | Actual |
| 17868 | 315.00 | 2022-12-23 | 81 | 1 | 6 | Actual |
| 17869 | 32.00 | 2022-12-23 | 82 | 1 | 6 | Actual |
| 17870 | 113.00 | 2022-12-23 | 83 | 1 | 6 | Actual |
| 17871 | 100.00 | 2022-12-23 | 84 | 1 | 6 | Actual |
| 17872 | 91.00 | 2022-12-23 | 85 | 1 | 6 | Actual |
| 17873 | 416.00 | 2022-12-23 | 87 | 1 | 6 | Actual |
| 17874 | 233.00 | 2022-12-23 | 89 | 1 | 6 | Actual |
| 17875 | 359.00 | 2022-12-23 | 90 | 1 | 6 | Actual |
| 17876 | -287.00 | 2022-12-23 | 91 | 1 | 6 | Actual |
| 17877 | 479.00 | 2022-12-23 | 92 | 1 | 6 | Actual |
| 17878 | 11.00 | 2022-12-23 | 96 | 1 | 6 | Actual |
| 17879 | 102841.00 | 2022-12-23 | 12 | 2 | 6 | Actual |
| 17880 | 8062.00 | 2022-12-23 | 60 | 2 | 6 | Actual |
| 17881 | 910.00 | 2022-12-23 | 61 | 2 | 6 | Actual |
| 17882 | 662.00 | 2022-12-23 | 62 | 2 | 6 | Actual |
| 17883 | 87.00 | 2022-12-23 | 65 | 2 | 6 | Actual |
| 17884 | 79.00 | 2022-12-23 | 66 | 2 | 6 | Actual |
| 17885 | 41.00 | 2022-12-23 | 67 | 2 | 6 | Actual |
| 17886 | 30.00 | 2022-12-23 | 68 | 2 | 6 | Actual |
| 17887 | 9.00 | 2022-12-23 | 69 | 2 | 6 | Actual |
| 17888 | 13.00 | 2022-12-23 | 71 | 2 | 6 | Actual |
| 17889 | 55.00 | 2022-12-23 | 73 | 2 | 6 | Actual |
| 17890 | 148.00 | 2022-12-23 | 74 | 2 | 6 | Actual |
| 17891 | 64.00 | 2022-12-23 | 76 | 2 | 6 | Actual |
| 17892 | 116.00 | 2022-12-23 | 77 | 2 | 6 | Actual |
| 17893 | 42.00 | 2022-12-23 | 78 | 2 | 6 | Actual |
| 17894 | 140.00 | 2022-12-23 | 80 | 2 | 6 | Actual |
| 17895 | 87.00 | 2022-12-23 | 81 | 2 | 6 | Actual |
| 17896 | 9.00 | 2022-12-23 | 82 | 2 | 6 | Actual |
| 17897 | 32.00 | 2022-12-23 | 83 | 2 | 6 | Actual |
| 17898 | 28.00 | 2022-12-23 | 84 | 2 | 6 | Actual |
| 17899 | 25.00 | 2022-12-23 | 85 | 2 | 6 | Actual |
| 17900 | 113.00 | 2022-12-23 | 87 | 2 | 6 | Actual |
| 17901 | 66.00 | 2022-12-23 | 89 | 2 | 6 | Actual |
| 17902 | 101.00 | 2022-12-23 | 90 | 2 | 6 | Actual |
| 17903 | -81.00 | 2022-12-23 | 91 | 2 | 6 | Actual |
| 17904 | 135.00 | 2022-12-23 | 92 | 2 | 6 | Actual |
| 17905 | 3.00 | 2022-12-23 | 96 | 2 | 6 | Actual |
| 17906 | 2003586.00 | 2022-12-23 | 10 | 3 | 6 | Actual |
| 17907 | 1115146.00 | 2022-12-23 | 11 | 3 | 6 | Actual |
| 17908 | 27427.00 | 2022-12-23 | 60 | 3 | 6 | Actual |
| 17909 | 3095.00 | 2022-12-23 | 61 | 3 | 6 | Actual |
| 17910 | 2251.00 | 2022-12-23 | 62 | 3 | 6 | Actual |
| 17911 | 363.00 | 2022-12-23 | 65 | 3 | 6 | Actual |
| 17912 | 330.00 | 2022-12-23 | 66 | 3 | 6 | Actual |
| 17913 | 167.00 | 2022-12-23 | 67 | 3 | 6 | Actual |
| 17914 | 126.00 | 2022-12-23 | 68 | 3 | 6 | Actual |
| 17915 | 36.00 | 2022-12-23 | 69 | 3 | 6 | Actual |
| 17916 | 52.00 | 2022-12-23 | 71 | 3 | 6 | Actual |
| 17917 | 230.00 | 2022-12-23 | 73 | 3 | 6 | Actual |
| 17918 | 179.00 | 2022-12-23 | 74 | 3 | 6 | Actual |
| 17919 | 260.00 | 2022-12-23 | 76 | 3 | 6 | Actual |
| 17920 | 467.00 | 2022-12-23 | 77 | 3 | 6 | Actual |
| 17921 | 136.00 | 2022-12-23 | 78 | 3 | 6 | Actual |
| 17922 | 561.00 | 2022-12-23 | 80 | 3 | 6 | Actual |
| 17923 | 347.00 | 2022-12-23 | 81 | 3 | 6 | Actual |
| 17924 | 36.00 | 2022-12-23 | 82 | 3 | 6 | Actual |
| 17925 | 125.00 | 2022-12-23 | 83 | 3 | 6 | Actual |
| 17926 | 112.00 | 2022-12-23 | 84 | 3 | 6 | Actual |
| 4981 | 239.00 | 2021-12-23 | 76 | 1 | 6 | Actual |
| 4982 | 430.00 | 2021-12-23 | 77 | 1 | 6 | Actual |
| 4983 | 480.00 | 2021-12-23 | 77 | 1 | 6 | Budget |
| 4984 | 100.00 | 2021-12-23 | 78 | 1 | 6 | Budget |
| 4985 | 131.00 | 2021-12-23 | 78 | 1 | 6 | Actual |
| 4986 | 480.00 | 2021-12-23 | 80 | 1 | 6 | Budget |
| 4987 | 511.00 | 2021-12-23 | 80 | 1 | 6 | Actual |
| 4988 | 280.00 | 2021-12-23 | 81 | 1 | 6 | Budget |
| 4989 | 316.00 | 2021-12-23 | 81 | 1 | 6 | Actual |
| 4990 | 30.00 | 2021-12-23 | 82 | 1 | 6 | Budget |
| 4991 | 33.00 | 2021-12-23 | 82 | 1 | 6 | Actual |
| 4992 | 116.00 | 2021-12-23 | 83 | 1 | 6 | Actual |
| 4993 | 100.00 | 2021-12-23 | 83 | 1 | 6 | Budget |
| 4994 | 100.00 | 2021-12-23 | 84 | 1 | 6 | Budget |
| 4995 | 103.00 | 2021-12-23 | 84 | 1 | 6 | Actual |
| 4996 | 90.00 | 2021-12-23 | 85 | 1 | 6 | Budget |
| 4997 | 92.00 | 2021-12-23 | 85 | 1 | 6 | Actual |
| 4998 | 480.00 | 2021-12-23 | 87 | 1 | 6 | Budget |
| 4999 | 410.00 | 2021-12-23 | 87 | 1 | 6 | Actual |
| 5000 | 155.00 | 2021-12-23 | 89 | 1 | 6 | Actual |
| 5001 | 239.00 | 2021-12-23 | 90 | 1 | 6 | Actual |
| 5002 | -191.00 | 2021-12-23 | 91 | 1 | 6 | Actual |
| 5003 | 319.00 | 2021-12-23 | 92 | 1 | 6 | Actual |
| 5004 | 71.00 | 2021-12-23 | 94 | 1 | 6 | Actual |
| 5005 | 7.00 | 2021-12-23 | 96 | 1 | 6 | Actual |
| 5006 | 197670.00 | 2021-12-23 | 12 | 2 | 6 | Actual |
| 5007 | 8112.00 | 2021-12-23 | 60 | 2 | 6 | Actual |
| 5008 | 9600.00 | 2021-12-23 | 60 | 2 | 6 | Budget |
| 5009 | 850.00 | 2021-12-23 | 61 | 2 | 6 | Budget |
| 5010 | 892.00 | 2021-12-23 | 61 | 2 | 6 | Actual |
| 5011 | 650.00 | 2021-12-23 | 62 | 2 | 6 | Budget |
| 5012 | 567.00 | 2021-12-23 | 62 | 2 | 6 | Actual |
| 5013 | 113.00 | 2021-12-23 | 65 | 2 | 6 | Actual |
| 5014 | 100.00 | 2021-12-23 | 65 | 2 | 6 | Budget |
| 5015 | 103.00 | 2021-12-23 | 66 | 2 | 6 | Actual |
| 5016 | 100.00 | 2021-12-23 | 66 | 2 | 6 | Budget |
| 5017 | 70.00 | 2021-12-23 | 67 | 2 | 6 | Budget |
| 5018 | 53.00 | 2021-12-23 | 67 | 2 | 6 | Actual |
| 5019 | 39.00 | 2021-12-23 | 68 | 2 | 6 | Actual |
| 5020 | 50.00 | 2021-12-23 | 68 | 2 | 6 | Budget |
| 5021 | 11.00 | 2021-12-23 | 69 | 2 | 6 | Actual |
| 5022 | 14.00 | 2021-12-23 | 71 | 2 | 6 | Actual |
| 5023 | 40.00 | 2021-12-23 | 71 | 2 | 6 | Budget |
| 5024 | 110.00 | 2021-12-23 | 73 | 2 | 6 | Budget |
| 5025 | 76.00 | 2021-12-23 | 73 | 2 | 6 | Actual |
| 5026 | 118.00 | 2021-12-23 | 74 | 2 | 6 | Actual |
| 5027 | 100.00 | 2021-12-23 | 74 | 2 | 6 | Budget |
| 5028 | 100.00 | 2021-12-23 | 76 | 2 | 6 | Budget |
| 5029 | 94.00 | 2021-12-23 | 76 | 2 | 6 | Actual |
| 5030 | 170.00 | 2021-12-23 | 77 | 2 | 6 | Actual |
| 5031 | 200.00 | 2021-12-23 | 77 | 2 | 6 | Budget |
| 5032 | 70.00 | 2021-12-23 | 78 | 2 | 6 | Budget |
| 5033 | 68.00 | 2021-12-23 | 78 | 2 | 6 | Actual |
| 5034 | 225.00 | 2021-12-23 | 80 | 2 | 6 | Actual |
| 5035 | 280.00 | 2021-12-23 | 80 | 2 | 6 | Budget |
| 5036 | 139.00 | 2021-12-23 | 81 | 2 | 6 | Actual |
| 5037 | 200.00 | 2021-12-23 | 81 | 2 | 6 | Budget |
| 5038 | 10.00 | 2021-12-23 | 82 | 2 | 6 | Budget |
| 5039 | 14.00 | 2021-12-23 | 82 | 2 | 6 | Actual |
| 5040 | 50.00 | 2021-12-23 | 83 | 2 | 6 | Budget |
| 5041 | 51.00 | 2021-12-23 | 83 | 2 | 6 | Actual |
| 5042 | 46.00 | 2021-12-23 | 84 | 2 | 6 | Actual |
| 5043 | 50.00 | 2021-12-23 | 84 | 2 | 6 | Budget |
| 5044 | 40.00 | 2021-12-23 | 85 | 2 | 6 | Actual |
| 17927 | 100.00 | 2022-12-23 | 85 | 3 | 6 | Actual |
| 17928 | 454.00 | 2022-12-23 | 87 | 3 | 6 | Actual |
| 17929 | 259.00 | 2022-12-23 | 89 | 3 | 6 | Actual |
| 17930 | 399.00 | 2022-12-23 | 90 | 3 | 6 | Actual |
| 17931 | -319.00 | 2022-12-23 | 91 | 3 | 6 | Actual |
| 17932 | 532.00 | 2022-12-23 | 92 | 3 | 6 | Actual |
| 17933 | 12.00 | 2022-12-23 | 96 | 3 | 6 | Actual |
| 17934 | 14466.00 | 2022-12-23 | 60 | 4 | 6 | Actual |
| 17935 | 1782.00 | 2022-12-23 | 61 | 4 | 6 | Actual |
| 17936 | 1039.00 | 2022-12-23 | 62 | 4 | 6 | Actual |
| 17937 | 151.00 | 2022-12-23 | 65 | 4 | 6 | Actual |
| 17938 | 137.00 | 2022-12-23 | 66 | 4 | 6 | Actual |
| 17939 | 71.00 | 2022-12-23 | 67 | 4 | 6 | Actual |
| 17940 | 53.00 | 2022-12-23 | 68 | 4 | 6 | Actual |
| 17941 | 15.00 | 2022-12-23 | 69 | 4 | 6 | Actual |
| 17942 | 22.00 | 2022-12-23 | 71 | 4 | 6 | Actual |
| 17943 | 102.00 | 2022-12-23 | 73 | 4 | 6 | Actual |
| 17944 | 141.00 | 2022-12-23 | 74 | 4 | 6 | Actual |
| 17945 | 123.00 | 2022-12-23 | 76 | 4 | 6 | Actual |
| 17946 | 222.00 | 2022-12-23 | 77 | 4 | 6 | Actual |
| 17947 | 69.00 | 2022-12-23 | 78 | 4 | 6 | Actual |
| 17948 | 259.00 | 2022-12-23 | 80 | 4 | 6 | Actual |
| 17949 | 160.00 | 2022-12-23 | 81 | 4 | 6 | Actual |
| 17950 | 16.00 | 2022-12-23 | 82 | 4 | 6 | Actual |
| 17951 | 56.00 | 2022-12-23 | 83 | 4 | 6 | Actual |
| 17952 | 48.00 | 2022-12-23 | 84 | 4 | 6 | Actual |
| 17953 | 45.00 | 2022-12-23 | 85 | 4 | 6 | Actual |
| 17954 | 227.00 | 2022-12-23 | 87 | 4 | 6 | Actual |
| 17955 | 112.00 | 2022-12-23 | 89 | 4 | 6 | Actual |
| 17956 | 172.00 | 2022-12-23 | 90 | 4 | 6 | Actual |
| 17957 | -138.00 | 2022-12-23 | 91 | 4 | 6 | Actual |
| 17958 | 230.00 | 2022-12-23 | 92 | 4 | 6 | Actual |
| 17959 | 6.00 | 2022-12-23 | 96 | 4 | 6 | Actual |
| 17960 | 9042.00 | 2022-12-23 | 60 | 5 | 6 | Actual |
| 17961 | 835.00 | 2022-12-23 | 61 | 5 | 6 | Actual |
| 17962 | 835.00 | 2022-12-23 | 62 | 5 | 6 | Actual |
| 17963 | 127.00 | 2022-12-23 | 65 | 5 | 6 | Actual |
| 17964 | 116.00 | 2022-12-23 | 66 | 5 | 6 | Actual |
| 17965 | 59.00 | 2022-12-23 | 67 | 5 | 6 | Actual |
| 17966 | 43.00 | 2022-12-23 | 68 | 5 | 6 | Actual |
| 17967 | 13.00 | 2022-12-23 | 69 | 5 | 6 | Actual |
| 17968 | 20.00 | 2022-12-23 | 71 | 5 | 6 | Actual |
| 17969 | 78.00 | 2022-12-23 | 73 | 5 | 6 | Actual |
| 17970 | 165.00 | 2022-12-23 | 74 | 5 | 6 | Actual |
| 17971 | 88.00 | 2022-12-23 | 76 | 5 | 6 | Actual |
| 17972 | 159.00 | 2022-12-23 | 77 | 5 | 6 | Actual |
| 17973 | 46.00 | 2022-12-23 | 78 | 5 | 6 | Actual |
| 17974 | 169.00 | 2022-12-23 | 80 | 5 | 6 | Actual |
| 17975 | 104.00 | 2022-12-23 | 81 | 5 | 6 | Actual |
| 17976 | 10.00 | 2022-12-23 | 82 | 5 | 6 | Actual |
| 17977 | 36.00 | 2022-12-23 | 83 | 5 | 6 | Actual |
| 17978 | 31.00 | 2022-12-23 | 84 | 5 | 6 | Actual |
| 17979 | 29.00 | 2022-12-23 | 85 | 5 | 6 | Actual |
| 17980 | 151.00 | 2022-12-23 | 87 | 5 | 6 | Actual |
| 17981 | 72.00 | 2022-12-23 | 89 | 5 | 6 | Actual |
| 17982 | 111.00 | 2022-12-23 | 90 | 5 | 6 | Actual |
| 17983 | -89.00 | 2022-12-23 | 91 | 5 | 6 | Actual |
| 17984 | 148.00 | 2022-12-23 | 92 | 5 | 6 | Actual |
| 17985 | 4.00 | 2022-12-23 | 96 | 5 | 6 | Actual |
| 17986 | 20967.00 | 2022-12-23 | 52 | 6 | 6 | Actual |
| 17987 | 22465.00 | 2022-12-23 | 53 | 6 | 6 | Actual |
| 17988 | 92985.00 | 2022-12-23 | 56 | 6 | 6 | Actual |
| 17989 | 29953.00 | 2022-12-23 | 57 | 6 | 6 | Actual |
| 17990 | 24613.00 | 2022-12-23 | 60 | 6 | 6 | Actual |
| 5045 | 40.00 | 2021-12-23 | 85 | 2 | 6 | Budget |
| 5046 | 176.00 | 2021-12-23 | 87 | 2 | 6 | Actual |
| 5047 | 200.00 | 2021-12-23 | 87 | 2 | 6 | Budget |
| 5048 | 70.00 | 2021-12-23 | 89 | 2 | 6 | Actual |
| 5049 | 107.00 | 2021-12-23 | 90 | 2 | 6 | Actual |
| 5050 | -86.00 | 2021-12-23 | 91 | 2 | 6 | Actual |
| 5051 | 142.00 | 2021-12-23 | 92 | 2 | 6 | Actual |
| 5052 | 31.00 | 2021-12-23 | 94 | 2 | 6 | Actual |
| 5053 | 3.00 | 2021-12-23 | 96 | 2 | 6 | Actual |
| 5054 | 1495532.00 | 2021-12-23 | 10 | 3 | 6 | Actual |
| 5055 | 978385.00 | 2021-12-23 | 11 | 3 | 6 | Actual |
| 5056 | 25272.00 | 2021-12-23 | 60 | 3 | 6 | Actual |
| 5057 | 23400.00 | 2021-12-23 | 60 | 3 | 6 | Budget |
| 5058 | 2527.00 | 2021-12-23 | 61 | 3 | 6 | Actual |
| 5059 | 2100.00 | 2021-12-23 | 61 | 3 | 6 | Budget |
| 5060 | 1516.00 | 2021-12-23 | 62 | 3 | 6 | Actual |
| 5061 | 1300.00 | 2021-12-23 | 62 | 3 | 6 | Budget |
| 5062 | 287.00 | 2021-12-23 | 65 | 3 | 6 | Actual |
| 5063 | 280.00 | 2021-12-23 | 65 | 3 | 6 | Budget |
| 5064 | 261.00 | 2021-12-23 | 66 | 3 | 6 | Actual |
| 5065 | 280.00 | 2021-12-23 | 66 | 3 | 6 | Budget |
| 5066 | 100.00 | 2021-12-23 | 67 | 3 | 6 | Budget |
| 5067 | 140.00 | 2021-12-23 | 67 | 3 | 6 | Actual |
| 5068 | 100.00 | 2021-12-23 | 68 | 3 | 6 | Budget |
| 5069 | 105.00 | 2021-12-23 | 68 | 3 | 6 | Actual |
| 5070 | 29.00 | 2021-12-23 | 69 | 3 | 6 | Actual |
| 5071 | 70.00 | 2021-12-23 | 71 | 3 | 6 | Budget |
| 5072 | 29.00 | 2021-12-23 | 71 | 3 | 6 | Actual |
| 5073 | 220.00 | 2021-12-23 | 73 | 3 | 6 | Budget |
| 5074 | 213.00 | 2021-12-23 | 73 | 3 | 6 | Actual |
| 5075 | 118.00 | 2021-12-23 | 74 | 3 | 6 | Actual |
| 5076 | 100.00 | 2021-12-23 | 74 | 3 | 6 | Budget |
| 5077 | 280.00 | 2021-12-23 | 76 | 3 | 6 | Budget |
| 5078 | 275.00 | 2021-12-23 | 76 | 3 | 6 | Actual |
| 5079 | 480.00 | 2021-12-23 | 77 | 3 | 6 | Budget |
| 5080 | 495.00 | 2021-12-23 | 77 | 3 | 6 | Actual |
| 5081 | 200.00 | 2021-12-23 | 78 | 3 | 6 | Budget |
| 5082 | 149.00 | 2021-12-23 | 78 | 3 | 6 | Actual |
| 5083 | 565.00 | 2021-12-23 | 80 | 3 | 6 | Actual |
| 5084 | 550.00 | 2021-12-23 | 80 | 3 | 6 | Budget |
| 5085 | 380.00 | 2021-12-23 | 81 | 3 | 6 | Budget |
| 5086 | 350.00 | 2021-12-23 | 81 | 3 | 6 | Actual |
| 5087 | 34.00 | 2021-12-23 | 82 | 3 | 6 | Actual |
| 5088 | 40.00 | 2021-12-23 | 82 | 3 | 6 | Budget |
| 5089 | 118.00 | 2021-12-23 | 83 | 3 | 6 | Actual |
| 5090 | 100.00 | 2021-12-23 | 83 | 3 | 6 | Budget |
| 5091 | 98.00 | 2021-12-23 | 84 | 3 | 6 | Actual |
| 5092 | 100.00 | 2021-12-23 | 84 | 3 | 6 | Budget |
| 5093 | 100.00 | 2021-12-23 | 85 | 3 | 6 | Budget |
| 5094 | 94.00 | 2021-12-23 | 85 | 3 | 6 | Actual |
| 5095 | 527.00 | 2021-12-23 | 87 | 3 | 6 | Actual |
| 5096 | 480.00 | 2021-12-23 | 87 | 3 | 6 | Budget |
| 5097 | 148.00 | 2021-12-23 | 89 | 3 | 6 | Actual |
| 5098 | 226.00 | 2021-12-23 | 90 | 3 | 6 | Actual |
| 5099 | -181.00 | 2021-12-23 | 91 | 3 | 6 | Actual |
| 5100 | 302.00 | 2021-12-23 | 92 | 3 | 6 | Actual |
| 5101 | 79.00 | 2021-12-23 | 94 | 3 | 6 | Actual |
| 5102 | 9.00 | 2021-12-23 | 96 | 3 | 6 | Actual |
| 5103 | 16000.00 | 2021-12-23 | 60 | 4 | 6 | Budget |
| 5104 | 14040.00 | 2021-12-23 | 60 | 4 | 6 | Actual |
| 5105 | 1685.00 | 2021-12-23 | 61 | 4 | 6 | Actual |
| 5106 | 1500.00 | 2021-12-23 | 61 | 4 | 6 | Budget |
| 5107 | 1000.00 | 2021-12-23 | 62 | 4 | 6 | Budget |
| 5108 | 1264.00 | 2021-12-23 | 62 | 4 | 6 | Actual |
| 5109 | 267.00 | 2021-12-23 | 65 | 4 | 6 | Actual |
| 5110 | 200.00 | 2021-12-23 | 65 | 4 | 6 | Budget |
| 5111 | 200.00 | 2021-12-23 | 66 | 4 | 6 | Budget |
| 5112 | 242.00 | 2021-12-23 | 66 | 4 | 6 | Actual |
| 5113 | 120.00 | 2021-12-23 | 67 | 4 | 6 | Actual |
| 5114 | 100.00 | 2021-12-23 | 67 | 4 | 6 | Budget |
| 5115 | 91.00 | 2021-12-23 | 68 | 4 | 6 | Actual |
| 5116 | 80.00 | 2021-12-23 | 68 | 4 | 6 | Budget |
| 5117 | 27.00 | 2021-12-23 | 69 | 4 | 6 | Actual |
| 5118 | 20.00 | 2021-12-23 | 71 | 4 | 6 | Actual |
| 5119 | 40.00 | 2021-12-23 | 71 | 4 | 6 | Budget |
| 5120 | 220.00 | 2021-12-23 | 73 | 4 | 6 | Budget |
| 5121 | 161.00 | 2021-12-23 | 73 | 4 | 6 | Actual |
| 5122 | 100.00 | 2021-12-23 | 74 | 4 | 6 | Budget |
| 5123 | 161.00 | 2021-12-23 | 74 | 4 | 6 | Actual |
| 5124 | 174.00 | 2021-12-23 | 76 | 4 | 6 | Actual |
| 5125 | 200.00 | 2021-12-23 | 76 | 4 | 6 | Budget |
| 5126 | 313.00 | 2021-12-23 | 77 | 4 | 6 | Actual |
| 5127 | 280.00 | 2021-12-23 | 77 | 4 | 6 | Budget |
| 5128 | 100.00 | 2021-12-23 | 78 | 4 | 6 | Budget |
| 5129 | 83.00 | 2021-12-23 | 78 | 4 | 6 | Actual |
| 5130 | 380.00 | 2021-12-23 | 80 | 4 | 6 | Budget |
| 5131 | 310.00 | 2021-12-23 | 80 | 4 | 6 | Actual |
| 5132 | 192.00 | 2021-12-23 | 81 | 4 | 6 | Actual |
| 5133 | 280.00 | 2021-12-23 | 81 | 4 | 6 | Budget |
| 5134 | 18.00 | 2021-12-23 | 82 | 4 | 6 | Actual |
| 5135 | 30.00 | 2021-12-23 | 82 | 4 | 6 | Budget |
| 5136 | 100.00 | 2021-12-23 | 83 | 4 | 6 | Budget |
| 5137 | 65.00 | 2021-12-23 | 83 | 4 | 6 | Actual |
| 5138 | 53.00 | 2021-12-23 | 84 | 4 | 6 | Actual |
| 5139 | 80.00 | 2021-12-23 | 84 | 4 | 6 | Budget |
| 5140 | 70.00 | 2021-12-23 | 85 | 4 | 6 | Budget |
| 5141 | 52.00 | 2021-12-23 | 85 | 4 | 6 | Actual |
| 5142 | 380.00 | 2021-12-23 | 87 | 4 | 6 | Budget |
| 5143 | 293.00 | 2021-12-23 | 87 | 4 | 6 | Actual |
| 5144 | 80.00 | 2021-12-23 | 89 | 4 | 6 | Actual |
| 5145 | 123.00 | 2021-12-23 | 90 | 4 | 6 | Actual |
| 5146 | -98.00 | 2021-12-23 | 91 | 4 | 6 | Actual |
| 5147 | 164.00 | 2021-12-23 | 92 | 4 | 6 | Actual |
| 5148 | 43.00 | 2021-12-23 | 94 | 4 | 6 | Actual |
| 5149 | 5.00 | 2021-12-23 | 96 | 4 | 6 | Actual |
| 5150 | 9700.00 | 2021-12-23 | 60 | 5 | 6 | Budget |
| 5151 | 10400.00 | 2021-12-23 | 60 | 5 | 6 | Actual |
| 5152 | 950.00 | 2021-12-23 | 61 | 5 | 6 | Budget |
| 5153 | 1040.00 | 2021-12-23 | 61 | 5 | 6 | Actual |
| 5154 | 550.00 | 2021-12-23 | 62 | 5 | 6 | Budget |
| 5155 | 832.00 | 2021-12-23 | 62 | 5 | 6 | Actual |
| 5156 | 100.00 | 2021-12-23 | 65 | 5 | 6 | Budget |
| 5157 | 174.00 | 2021-12-23 | 65 | 5 | 6 | Actual |
| 5158 | 158.00 | 2021-12-23 | 66 | 5 | 6 | Actual |
| 5159 | 100.00 | 2021-12-23 | 66 | 5 | 6 | Budget |
| 5160 | 70.00 | 2021-12-23 | 67 | 5 | 6 | Budget |
| 5161 | 81.00 | 2021-12-23 | 67 | 5 | 6 | Actual |
| 5162 | 50.00 | 2021-12-23 | 68 | 5 | 6 | Budget |
| 5163 | 60.00 | 2021-12-23 | 68 | 5 | 6 | Actual |
| 5164 | 17.00 | 2021-12-23 | 69 | 5 | 6 | Actual |
| 5165 | 13.00 | 2021-12-23 | 71 | 5 | 6 | Actual |
| 5166 | 30.00 | 2021-12-23 | 71 | 5 | 6 | Budget |
| 5167 | 110.00 | 2021-12-23 | 73 | 5 | 6 | Budget |
| 5168 | 111.00 | 2021-12-23 | 73 | 5 | 6 | Actual |
| 5169 | 135.00 | 2021-12-23 | 74 | 5 | 6 | Actual |
| 5170 | 100.00 | 2021-12-23 | 74 | 5 | 6 | Budget |
| 5171 | 131.00 | 2021-12-23 | 76 | 5 | 6 | Actual |
| 5172 | 100.00 | 2021-12-23 | 76 | 5 | 6 | Budget |
| 5173 | 236.00 | 2021-12-23 | 77 | 5 | 6 | Actual |
| 5174 | 200.00 | 2021-12-23 | 77 | 5 | 6 | Budget |
| 5175 | 80.00 | 2021-12-23 | 78 | 5 | 6 | Actual |
| 5176 | 80.00 | 2021-12-23 | 78 | 5 | 6 | Budget |
| 5177 | 280.00 | 2021-12-23 | 80 | 5 | 6 | Budget |
| 5178 | 289.00 | 2021-12-23 | 80 | 5 | 6 | Actual |
| 5179 | 179.00 | 2021-12-23 | 81 | 5 | 6 | Actual |
| 5180 | 200.00 | 2021-12-23 | 81 | 5 | 6 | Budget |
| 5181 | 10.00 | 2021-12-23 | 82 | 5 | 6 | Budget |
| 5182 | 18.00 | 2021-12-23 | 82 | 5 | 6 | Actual |
| 5183 | 60.00 | 2021-12-23 | 83 | 5 | 6 | Budget |
| 5184 | 64.00 | 2021-12-23 | 83 | 5 | 6 | Actual |
| 5185 | 57.00 | 2021-12-23 | 84 | 5 | 6 | Actual |
| 5186 | 50.00 | 2021-12-23 | 84 | 5 | 6 | Budget |
| 5187 | 51.00 | 2021-12-23 | 85 | 5 | 6 | Actual |
| 5188 | 40.00 | 2021-12-23 | 85 | 5 | 6 | Budget |
| 5189 | 200.00 | 2021-12-23 | 87 | 5 | 6 | Budget |
| 5190 | 234.00 | 2021-12-23 | 87 | 5 | 6 | Actual |
| 5191 | 86.00 | 2021-12-23 | 89 | 5 | 6 | Actual |
| 5192 | 133.00 | 2021-12-23 | 90 | 5 | 6 | Actual |
| 5193 | -106.00 | 2021-12-23 | 91 | 5 | 6 | Actual |
| 5194 | 177.00 | 2021-12-23 | 92 | 5 | 6 | Actual |
| 5195 | 40.00 | 2021-12-23 | 94 | 5 | 6 | Actual |
| 5196 | 4.00 | 2021-12-23 | 96 | 5 | 6 | Actual |
| 5197 | 37737.00 | 2021-12-23 | 52 | 6 | 6 | Actual |
| 5198 | 32500.00 | 2021-12-23 | 52 | 6 | 6 | Budget |
| 5199 | 4600.00 | 2021-12-23 | 53 | 6 | 6 | Budget |
| 5200 | 5391.00 | 2021-12-23 | 53 | 6 | 6 | Actual |
| 5201 | 1120.00 | 2021-12-23 | 54 | 6 | 6 | Actual |
| 5202 | 1800.00 | 2021-12-23 | 54 | 6 | 6 | Budget |
| 5203 | 212400.00 | 2021-12-23 | 56 | 6 | 6 | Budget |
| 5204 | 132765.00 | 2021-12-23 | 56 | 6 | 6 | Actual |
| 5205 | 16380.00 | 2021-12-23 | 60 | 6 | 6 | Actual |
| 5206 | 17400.00 | 2021-12-23 | 60 | 6 | 6 | Budget |
| 5207 | 1500.00 | 2021-12-23 | 61 | 6 | 6 | Budget |
| 5208 | 1310.00 | 2021-12-23 | 61 | 6 | 6 | Actual |
| 5209 | 819.00 | 2021-12-23 | 62 | 6 | 6 | Actual |
| 5210 | 950.00 | 2021-12-23 | 62 | 6 | 6 | Budget |
| 5211 | 10512.00 | 2021-12-23 | 63 | 6 | 6 | Actual |
| 5212 | 6100.00 | 2021-12-23 | 63 | 6 | 6 | Budget |
| 5213 | 196.00 | 2021-12-23 | 65 | 6 | 6 | Actual |
| 5214 | 200.00 | 2021-12-23 | 65 | 6 | 6 | Budget |
| 5215 | 200.00 | 2021-12-23 | 66 | 6 | 6 | Budget |
| 5216 | 177.00 | 2021-12-23 | 66 | 6 | 6 | Actual |
| 5217 | 96.00 | 2021-12-23 | 67 | 6 | 6 | Actual |
| 5218 | 100.00 | 2021-12-23 | 67 | 6 | 6 | Budget |
| 5219 | 90.00 | 2021-12-23 | 68 | 6 | 6 | Budget |
| 5220 | 73.00 | 2021-12-23 | 68 | 6 | 6 | Actual |
| 5221 | 20.00 | 2021-12-23 | 69 | 6 | 6 | Actual |
| 5222 | 41.00 | 2021-12-23 | 71 | 6 | 6 | Actual |
| 5223 | 60.00 | 2021-12-23 | 71 | 6 | 6 | Budget |
| 5224 | 350.00 | 2021-12-23 | 72 | 6 | 6 | Actual |
| 5225 | 380.00 | 2021-12-23 | 72 | 6 | 6 | Budget |
| 5226 | 220.00 | 2021-12-23 | 73 | 6 | 6 | Budget |
| 5227 | 153.00 | 2021-12-23 | 73 | 6 | 6 | Actual |
| 5228 | 104.00 | 2021-12-23 | 74 | 6 | 6 | Actual |
| 5229 | 100.00 | 2021-12-23 | 74 | 6 | 6 | Budget |
| 5230 | 2758.00 | 2021-12-23 | 76 | 6 | 6 | Actual |
| 5231 | 1800.00 | 2021-12-23 | 76 | 6 | 6 | Budget |
| 5232 | 380.00 | 2021-12-23 | 77 | 6 | 6 | Budget |
| 5233 | 372.00 | 2021-12-23 | 77 | 6 | 6 | Actual |
| 5234 | 100.00 | 2021-12-23 | 78 | 6 | 6 | Budget |
| 5235 | 128.00 | 2021-12-23 | 78 | 6 | 6 | Actual |
| 5236 | 480.00 | 2021-12-23 | 80 | 6 | 6 | Budget |
| 17991 | 3030.00 | 2022-12-23 | 61 | 6 | 6 | Actual |
| 17992 | 1515.00 | 2022-12-23 | 62 | 6 | 6 | Actual |
| 17993 | 6290.00 | 2022-12-23 | 63 | 6 | 6 | Actual |
| 17994 | 231.00 | 2022-12-23 | 65 | 6 | 6 | Actual |
| 17995 | 210.00 | 2022-12-23 | 66 | 6 | 6 | Actual |
| 17996 | 109.00 | 2022-12-23 | 67 | 6 | 6 | Actual |
| 17997 | 80.00 | 2022-12-23 | 68 | 6 | 6 | Actual |
| 17998 | 23.00 | 2022-12-23 | 69 | 6 | 6 | Actual |
| 17999 | 33.00 | 2022-12-23 | 71 | 6 | 6 | Actual |
| 18000 | 377.00 | 2022-12-23 | 72 | 6 | 6 | Actual |
| 18001 | 158.00 | 2022-12-23 | 73 | 6 | 6 | Actual |
| 18002 | 141.00 | 2022-12-23 | 74 | 6 | 6 | Actual |
| 18003 | 1168.00 | 2022-12-23 | 76 | 6 | 6 | Actual |
| 18004 | 363.00 | 2022-12-23 | 77 | 6 | 6 | Actual |
| 18005 | 106.00 | 2022-12-23 | 78 | 6 | 6 | Actual |
| 18006 | 401.00 | 2022-12-23 | 80 | 6 | 6 | Actual |
| 18007 | 249.00 | 2022-12-23 | 81 | 6 | 6 | Actual |
| 18008 | 24.00 | 2022-12-23 | 82 | 6 | 6 | Actual |
| 18009 | 83.00 | 2022-12-23 | 83 | 6 | 6 | Actual |
| 18010 | 69.00 | 2022-12-23 | 84 | 6 | 6 | Actual |
| 18011 | 67.00 | 2022-12-23 | 85 | 6 | 6 | Actual |
| 18012 | 378.00 | 2022-12-23 | 87 | 6 | 6 | Actual |
| 18013 | 160.00 | 2022-12-23 | 89 | 6 | 6 | Actual |
| 18014 | 246.00 | 2022-12-23 | 90 | 6 | 6 | Actual |
| 18015 | -197.00 | 2022-12-23 | 91 | 6 | 6 | Actual |
| 18016 | 328.00 | 2022-12-23 | 92 | 6 | 6 | Actual |
| 18017 | 10.00 | 2022-12-23 | 96 | 6 | 6 | Actual |
| 18018 | 642.00 | 2022-12-23 | 97 | 6 | 6 | Actual |
| 18019 | 47500.00 | 2022-12-23 | 99 | 6 | 6 | Actual |
| 18020 | 299537.00 | 2022-12-23 | 101 | 6 | 6 | Actual |
| 18021 | 379360.00 | 2022-12-23 | 4 | 7 | 6 | Actual |
| 18022 | 355787.00 | 2022-12-23 | 6 | 7 | 6 | Actual |
| 18023 | 11033.00 | 2022-12-23 | 7 | 7 | 6 | Actual |
| 18024 | 7115.00 | 2022-12-23 | 8 | 7 | 6 | Actual |
| 18025 | 48565.00 | 2022-12-23 | 13 | 7 | 6 | Actual |
| 18026 | 34511.00 | 2022-12-23 | 14 | 7 | 6 | Actual |
| 18027 | 69022.00 | 2022-12-23 | 15 | 7 | 6 | Actual |
| 18028 | 12485.00 | 2022-12-23 | 18 | 7 | 6 | Actual |
| 18029 | 39785.00 | 2022-12-23 | 19 | 7 | 6 | Actual |
| 18030 | 13483.00 | 2022-12-23 | 20 | 7 | 6 | Actual |
| 18031 | 131958.00 | 2022-12-23 | 21 | 7 | 6 | Actual |
| 18032 | 10603.00 | 2022-12-23 | 22 | 7 | 6 | Actual |
| 18033 | 4378.00 | 2022-12-23 | 23 | 7 | 6 | Actual |
| 18034 | 23102.00 | 2022-12-23 | 24 | 7 | 6 | Actual |
| 18035 | 19018.00 | 2022-12-23 | 28 | 7 | 6 | Actual |
| 18036 | 157848.00 | 2022-12-23 | 29 | 7 | 6 | Actual |
| 18037 | 107970.00 | 2022-12-23 | 31 | 7 | 6 | Actual |
| 18038 | 28621.00 | 2022-12-23 | 32 | 7 | 6 | Actual |
| 18039 | 22060.00 | 2022-12-23 | 33 | 7 | 6 | Actual |
| 18040 | 22912.00 | 2022-12-23 | 34 | 7 | 6 | Actual |
| 18041 | 176708.00 | 2022-12-23 | 35 | 7 | 6 | Actual |
| 18042 | 143596.00 | 2022-12-23 | 37 | 7 | 6 | Actual |
| 18043 | 31298.00 | 2022-12-23 | 38 | 7 | 6 | Actual |
| 18044 | 103375.00 | 2022-12-23 | 39 | 7 | 6 | Actual |
| 18045 | 27754.00 | 2022-12-23 | 40 | 7 | 6 | Actual |
| 18046 | 3469146.00 | 2022-12-23 | 43 | 7 | 6 | Actual |
| 18047 | 32644.00 | 2022-12-23 | 46 | 7 | 6 | Actual |
| 18048 | 19810.00 | 2022-12-23 | 100 | 7 | 6 | Actual |
| 18857 | 21022.00 | 2023-01-22 | 60 | 1 | 6 | Actual |
| 18858 | 2372.00 | 2023-01-22 | 61 | 1 | 6 | Actual |
| 18859 | 1078.00 | 2023-01-22 | 62 | 1 | 6 | Actual |
| 18860 | 151.00 | 2023-01-22 | 65 | 1 | 6 | Actual |
| 18861 | 137.00 | 2023-01-22 | 66 | 1 | 6 | Actual |
| 18862 | 76.00 | 2023-01-22 | 67 | 1 | 6 | Actual |
| 18863 | 57.00 | 2023-01-22 | 68 | 1 | 6 | Actual |
| 18864 | 15.00 | 2023-01-22 | 69 | 1 | 6 | Actual |
| 18865 | 25.00 | 2023-01-22 | 71 | 1 | 6 | Actual |
| 18866 | 123.00 | 2023-01-22 | 73 | 1 | 6 | Actual |
| 18867 | 114.00 | 2023-01-22 | 74 | 1 | 6 | Actual |
| 18868 | 170.00 | 2023-01-22 | 76 | 1 | 6 | Actual |
| 18869 | 306.00 | 2023-01-22 | 77 | 1 | 6 | Actual |
| 18870 | 95.00 | 2023-01-22 | 78 | 1 | 6 | Actual |
| 18871 | 357.00 | 2023-01-22 | 80 | 1 | 6 | Actual |
| 18872 | 221.00 | 2023-01-22 | 81 | 1 | 6 | Actual |
| 18873 | 21.00 | 2023-01-22 | 82 | 1 | 6 | Actual |
| 18874 | 74.00 | 2023-01-22 | 83 | 1 | 6 | Actual |
| 18875 | 60.00 | 2023-01-22 | 84 | 1 | 6 | Actual |
| 18876 | 59.00 | 2023-01-22 | 85 | 1 | 6 | Actual |
| 18877 | 340.00 | 2023-01-22 | 87 | 1 | 6 | Actual |
| 18878 | 140.00 | 2023-01-22 | 89 | 1 | 6 | Actual |
| 18879 | 216.00 | 2023-01-22 | 90 | 1 | 6 | Actual |
| 18880 | -173.00 | 2023-01-22 | 91 | 1 | 6 | Actual |
| 18881 | 288.00 | 2023-01-22 | 92 | 1 | 6 | Actual |
| 18882 | 9.00 | 2023-01-22 | 96 | 1 | 6 | Actual |
| 18883 | 61364.00 | 2023-01-22 | 12 | 2 | 6 | Actual |
| 18884 | 10649.00 | 2023-01-22 | 60 | 2 | 6 | Actual |
| 18885 | 1093.00 | 2023-01-22 | 61 | 2 | 6 | Actual |
| 18886 | 874.00 | 2023-01-22 | 62 | 2 | 6 | Actual |
| 18887 | 118.00 | 2023-01-22 | 65 | 2 | 6 | Actual |
| 18888 | 106.00 | 2023-01-22 | 66 | 2 | 6 | Actual |
| 18889 | 54.00 | 2023-01-22 | 67 | 2 | 6 | Actual |
| 18890 | 41.00 | 2023-01-22 | 68 | 2 | 6 | Actual |
| 18891 | 12.00 | 2023-01-22 | 69 | 2 | 6 | Actual |
| 18892 | 18.00 | 2023-01-22 | 71 | 2 | 6 | Actual |
| 18893 | 74.00 | 2023-01-22 | 73 | 2 | 6 | Actual |
| 18894 | 153.00 | 2023-01-22 | 74 | 2 | 6 | Actual |
| 18895 | 85.00 | 2023-01-22 | 76 | 2 | 6 | Actual |
| 18896 | 154.00 | 2023-01-22 | 77 | 2 | 6 | Actual |
| 18897 | 48.00 | 2023-01-22 | 78 | 2 | 6 | Actual |
| 18898 | 176.00 | 2023-01-22 | 80 | 2 | 6 | Actual |
| 18899 | 109.00 | 2023-01-22 | 81 | 2 | 6 | Actual |
| 18900 | 11.00 | 2023-01-22 | 82 | 2 | 6 | Actual |
| 18901 | 39.00 | 2023-01-22 | 83 | 2 | 6 | Actual |
| 18902 | 33.00 | 2023-01-22 | 84 | 2 | 6 | Actual |
| 18903 | 30.00 | 2023-01-22 | 85 | 2 | 6 | Actual |
| 18904 | 151.00 | 2023-01-22 | 87 | 2 | 6 | Actual |
| 18905 | 77.00 | 2023-01-22 | 89 | 2 | 6 | Actual |
| 18906 | 118.00 | 2023-01-22 | 90 | 2 | 6 | Actual |
| 18907 | -94.00 | 2023-01-22 | 91 | 2 | 6 | Actual |
| 18908 | 158.00 | 2023-01-22 | 92 | 2 | 6 | Actual |
| 18909 | 4.00 | 2023-01-22 | 96 | 2 | 6 | Actual |
| 18910 | 1434725.00 | 2023-01-22 | 10 | 3 | 6 | Actual |
| 18911 | 859957.00 | 2023-01-22 | 11 | 3 | 6 | Actual |
| 18912 | 24865.00 | 2023-01-22 | 60 | 3 | 6 | Actual |
| 18913 | 2551.00 | 2023-01-22 | 61 | 3 | 6 | Actual |
| 18914 | 1786.00 | 2023-01-22 | 62 | 3 | 6 | Actual |
| 18915 | 252.00 | 2023-01-22 | 65 | 3 | 6 | Actual |
| 18916 | 230.00 | 2023-01-22 | 66 | 3 | 6 | Actual |
| 18917 | 118.00 | 2023-01-22 | 67 | 3 | 6 | Actual |
| 18918 | 88.00 | 2023-01-22 | 68 | 3 | 6 | Actual |
| 18919 | 25.00 | 2023-01-22 | 69 | 3 | 6 | Actual |
| 18920 | 39.00 | 2023-01-22 | 71 | 3 | 6 | Actual |
| 18921 | 169.00 | 2023-01-22 | 73 | 3 | 6 | Actual |
| 18922 | 153.00 | 2023-01-22 | 74 | 3 | 6 | Actual |
| 18923 | 206.00 | 2023-01-22 | 76 | 3 | 6 | Actual |
| 18924 | 370.00 | 2023-01-22 | 77 | 3 | 6 | Actual |
| 18925 | 115.00 | 2023-01-22 | 78 | 3 | 6 | Actual |
| 18926 | 468.00 | 2023-01-22 | 80 | 3 | 6 | Actual |
| 18927 | 289.00 | 2023-01-22 | 81 | 3 | 6 | Actual |
| 18928 | 30.00 | 2023-01-22 | 82 | 3 | 6 | Actual |
| 18929 | 105.00 | 2023-01-22 | 83 | 3 | 6 | Actual |
| 18930 | 94.00 | 2023-01-22 | 84 | 3 | 6 | Actual |
| 18931 | 84.00 | 2023-01-22 | 85 | 3 | 6 | Actual |
| 18932 | 378.00 | 2023-01-22 | 87 | 3 | 6 | Actual |
| 18933 | 218.00 | 2023-01-22 | 89 | 3 | 6 | Actual |
| 18934 | 336.00 | 2023-01-22 | 90 | 3 | 6 | Actual |
| 18935 | -269.00 | 2023-01-22 | 91 | 3 | 6 | Actual |
| 18936 | 448.00 | 2023-01-22 | 92 | 3 | 6 | Actual |
| 18937 | 10.00 | 2023-01-22 | 96 | 3 | 6 | Actual |
| 18938 | 15371.00 | 2023-01-22 | 60 | 4 | 6 | Actual |
| 18939 | 1419.00 | 2023-01-22 | 61 | 4 | 6 | Actual |
| 18940 | 1419.00 | 2023-01-22 | 62 | 4 | 6 | Actual |
| 18941 | 189.00 | 2023-01-22 | 65 | 4 | 6 | Actual |
| 18942 | 172.00 | 2023-01-22 | 66 | 4 | 6 | Actual |
| 18943 | 85.00 | 2023-01-22 | 67 | 4 | 6 | Actual |
| 18944 | 66.00 | 2023-01-22 | 68 | 4 | 6 | Actual |
| 18945 | 19.00 | 2023-01-22 | 69 | 4 | 6 | Actual |
| 18946 | 29.00 | 2023-01-22 | 71 | 4 | 6 | Actual |
| 18947 | 118.00 | 2023-01-22 | 73 | 4 | 6 | Actual |
| 18948 | 167.00 | 2023-01-22 | 74 | 4 | 6 | Actual |
| 18949 | 131.00 | 2023-01-22 | 76 | 4 | 6 | Actual |
| 18950 | 236.00 | 2023-01-22 | 77 | 4 | 6 | Actual |
| 18951 | 68.00 | 2023-01-22 | 78 | 4 | 6 | Actual |
| 18952 | 257.00 | 2023-01-22 | 80 | 4 | 6 | Actual |
| 18953 | 159.00 | 2023-01-22 | 81 | 4 | 6 | Actual |
| 18954 | 15.00 | 2023-01-22 | 82 | 4 | 6 | Actual |
| 18955 | 55.00 | 2023-01-22 | 83 | 4 | 6 | Actual |
| 18956 | 47.00 | 2023-01-22 | 84 | 4 | 6 | Actual |
| 18957 | 43.00 | 2023-01-22 | 85 | 4 | 6 | Actual |
| 18958 | 227.00 | 2023-01-22 | 87 | 4 | 6 | Actual |
| 18959 | 110.00 | 2023-01-22 | 89 | 4 | 6 | Actual |
| 18960 | 169.00 | 2023-01-22 | 90 | 4 | 6 | Actual |
| 18961 | -135.00 | 2023-01-22 | 91 | 4 | 6 | Actual |
| 18962 | 225.00 | 2023-01-22 | 92 | 4 | 6 | Actual |
| 18963 | 6.00 | 2023-01-22 | 96 | 4 | 6 | Actual |
| 18964 | 9443.00 | 2023-01-22 | 60 | 5 | 6 | Actual |
| 18965 | 1065.00 | 2023-01-22 | 61 | 5 | 6 | Actual |
| 18966 | 484.00 | 2023-01-22 | 62 | 5 | 6 | Actual |
| 18967 | 72.00 | 2023-01-22 | 65 | 5 | 6 | Actual |
| 18968 | 66.00 | 2023-01-22 | 66 | 5 | 6 | Actual |
| 18969 | 35.00 | 2023-01-22 | 67 | 5 | 6 | Actual |
| 18970 | 27.00 | 2023-01-22 | 68 | 5 | 6 | Actual |
| 18971 | 7.00 | 2023-01-22 | 69 | 5 | 6 | Actual |
| 18972 | 11.00 | 2023-01-22 | 71 | 5 | 6 | Actual |
| 18973 | 57.00 | 2023-01-22 | 73 | 5 | 6 | Actual |
| 18974 | 106.00 | 2023-01-22 | 74 | 5 | 6 | Actual |
| 18975 | 76.00 | 2023-01-22 | 76 | 5 | 6 | Actual |
| 18976 | 137.00 | 2023-01-22 | 77 | 5 | 6 | Actual |
| 18977 | 52.00 | 2023-01-22 | 78 | 5 | 6 | Actual |
| 18978 | 186.00 | 2023-01-22 | 80 | 5 | 6 | Actual |
| 18979 | 115.00 | 2023-01-22 | 81 | 5 | 6 | Actual |
| 18980 | 12.00 | 2023-01-22 | 82 | 5 | 6 | Actual |
| 18981 | 41.00 | 2023-01-22 | 83 | 5 | 6 | Actual |
| 18982 | 37.00 | 2023-01-22 | 84 | 5 | 6 | Actual |
| 18983 | 33.00 | 2023-01-22 | 85 | 5 | 6 | Actual |
| 18984 | 151.00 | 2023-01-22 | 87 | 5 | 6 | Actual |
| 18985 | 86.00 | 2023-01-22 | 89 | 5 | 6 | Actual |
| 18986 | 133.00 | 2023-01-22 | 90 | 5 | 6 | Actual |
| 18987 | -106.00 | 2023-01-22 | 91 | 5 | 6 | Actual |
| 18988 | 177.00 | 2023-01-22 | 92 | 5 | 6 | Actual |
| 18989 | 4.00 | 2023-01-22 | 96 | 5 | 6 | Actual |
| 18990 | 5414.00 | 2023-01-22 | 52 | 6 | 6 | Actual |
| 5237 | 501.00 | 2021-12-23 | 80 | 6 | 6 | Actual |
| 5238 | 280.00 | 2021-12-23 | 81 | 6 | 6 | Budget |
| 5239 | 310.00 | 2021-12-23 | 81 | 6 | 6 | Actual |
| 5240 | 32.00 | 2021-12-23 | 82 | 6 | 6 | Actual |
| 5241 | 30.00 | 2021-12-23 | 82 | 6 | 6 | Budget |
| 5242 | 100.00 | 2021-12-23 | 83 | 6 | 6 | Budget |
| 5243 | 112.00 | 2021-12-23 | 83 | 6 | 6 | Actual |
| 5244 | 99.00 | 2021-12-23 | 84 | 6 | 6 | Actual |
| 5245 | 90.00 | 2021-12-23 | 84 | 6 | 6 | Budget |
| 5246 | 90.00 | 2021-12-23 | 85 | 6 | 6 | Budget |
| 5247 | 89.00 | 2021-12-23 | 85 | 6 | 6 | Actual |
| 5248 | 380.00 | 2021-12-23 | 87 | 6 | 6 | Budget |
| 5249 | 410.00 | 2021-12-23 | 87 | 6 | 6 | Actual |
| 5250 | 149.00 | 2021-12-23 | 89 | 6 | 6 | Actual |
| 5251 | 228.00 | 2021-12-23 | 90 | 6 | 6 | Actual |
| 5252 | -182.00 | 2021-12-23 | 91 | 6 | 6 | Actual |
| 5253 | 305.00 | 2021-12-23 | 92 | 6 | 6 | Actual |
| 5254 | 18996.00 | 2021-12-23 | 94 | 6 | 6 | Actual |
| 5255 | 7.00 | 2021-12-23 | 96 | 6 | 6 | Actual |
| 5256 | 497.00 | 2021-12-23 | 97 | 6 | 6 | Actual |
| 5257 | 47500.00 | 2021-12-23 | 99 | 6 | 6 | Actual |
| 5258 | 512100.00 | 2021-12-23 | 101 | 6 | 6 | Budget |
| 5259 | 539102.00 | 2021-12-23 | 101 | 6 | 6 | Actual |
| 5260 | 844715.00 | 2021-12-23 | 4 | 7 | 6 | Actual |
| 5261 | 486547.00 | 2021-12-23 | 6 | 7 | 6 | Actual |
| 5262 | 14391.00 | 2021-12-23 | 7 | 7 | 6 | Actual |
| 5263 | 9730.00 | 2021-12-23 | 8 | 7 | 6 | Actual |
| 5264 | 80280.00 | 2021-12-23 | 13 | 7 | 6 | Actual |
| 5265 | 51574.00 | 2021-12-23 | 14 | 7 | 6 | Actual |
| 5266 | 96336.00 | 2021-12-23 | 15 | 7 | 6 | Actual |
| 5267 | 9604.00 | 2021-12-23 | 18 | 7 | 6 | Actual |
| 5268 | 30604.00 | 2021-12-23 | 19 | 7 | 6 | Actual |
| 5269 | 9988.00 | 2021-12-23 | 20 | 7 | 6 | Actual |
| 5270 | 89984.00 | 2021-12-23 | 21 | 7 | 6 | Actual |
| 5271 | 8156.00 | 2021-12-23 | 22 | 7 | 6 | Actual |
| 5272 | 3402.00 | 2021-12-23 | 23 | 7 | 6 | Actual |
| 5273 | 17597.00 | 2021-12-23 | 24 | 7 | 6 | Actual |
| 5274 | 14781.00 | 2021-12-23 | 28 | 7 | 6 | Actual |
| 5275 | 126762.00 | 2021-12-23 | 29 | 7 | 6 | Actual |
| 5276 | 87395.00 | 2021-12-23 | 31 | 7 | 6 | Actual |
| 5277 | 21794.00 | 2021-12-23 | 32 | 7 | 6 | Actual |
| 5278 | 18275.00 | 2021-12-23 | 33 | 7 | 6 | Actual |
| 5279 | 34058.00 | 2021-12-23 | 34 | 7 | 6 | Actual |
| 5280 | 126538.00 | 2021-12-23 | 35 | 7 | 6 | Actual |
| 5281 | 117406.00 | 2021-12-23 | 37 | 7 | 6 | Actual |
| 5282 | 22659.00 | 2021-12-23 | 38 | 7 | 6 | Actual |
| 5283 | 91764.00 | 2021-12-23 | 39 | 7 | 6 | Actual |
| 5284 | 21571.00 | 2021-12-23 | 40 | 7 | 6 | Actual |
| 5285 | 3479464.00 | 2021-12-23 | 43 | 7 | 6 | Actual |
| 5286 | 247704.00 | 2021-12-23 | 46 | 7 | 6 | Actual |
| 5287 | 14324.00 | 2021-12-23 | 100 | 7 | 6 | Actual |
| 6083 | 18600.00 | 2022-01-22 | 60 | 1 | 6 | Budget |
| 6084 | 19656.00 | 2022-01-22 | 60 | 1 | 6 | Actual |
| 6085 | 1572.00 | 2022-01-22 | 61 | 1 | 6 | Actual |
| 6086 | 1800.00 | 2022-01-22 | 61 | 1 | 6 | Budget |
| 6087 | 1500.00 | 2022-01-22 | 62 | 1 | 6 | Budget |
| 6088 | 1375.00 | 2022-01-22 | 62 | 1 | 6 | Actual |
| 6089 | 280.00 | 2022-01-22 | 65 | 1 | 6 | Budget |
| 6090 | 291.00 | 2022-01-22 | 65 | 1 | 6 | Actual |
| 6091 | 265.00 | 2022-01-22 | 66 | 1 | 6 | Actual |
| 6092 | 280.00 | 2022-01-22 | 66 | 1 | 6 | Budget |
| 6093 | 200.00 | 2022-01-22 | 67 | 1 | 6 | Budget |
| 6094 | 137.00 | 2022-01-22 | 67 | 1 | 6 | Actual |
| 6095 | 100.00 | 2022-01-22 | 68 | 1 | 6 | Budget |
| 18991 | 2707.00 | 2023-01-22 | 53 | 6 | 6 | Actual |
| 18992 | 43261.00 | 2023-01-22 | 56 | 6 | 6 | Actual |
| 18993 | 4512.00 | 2023-01-22 | 57 | 6 | 6 | Actual |
| 18994 | 20344.00 | 2023-01-22 | 60 | 6 | 6 | Actual |
| 18995 | 2505.00 | 2023-01-22 | 61 | 6 | 6 | Actual |
| 18996 | 1252.00 | 2023-01-22 | 62 | 6 | 6 | Actual |
| 18997 | 1516.00 | 2023-01-22 | 63 | 6 | 6 | Actual |
| 18998 | 200.00 | 2023-01-22 | 65 | 6 | 6 | Actual |
| 18999 | 182.00 | 2023-01-22 | 66 | 6 | 6 | Actual |
| 19000 | 95.00 | 2023-01-22 | 67 | 6 | 6 | Actual |
| 19001 | 72.00 | 2023-01-22 | 68 | 6 | 6 | Actual |
| 19002 | 20.00 | 2023-01-22 | 69 | 6 | 6 | Actual |
| 19003 | 29.00 | 2023-01-22 | 71 | 6 | 6 | Actual |
| 19004 | 151.00 | 2023-01-22 | 72 | 6 | 6 | Actual |
| 19005 | 142.00 | 2023-01-22 | 73 | 6 | 6 | Actual |
| 19006 | 137.00 | 2023-01-22 | 74 | 6 | 6 | Actual |
| 19007 | 755.00 | 2023-01-22 | 76 | 6 | 6 | Actual |
| 19008 | 323.00 | 2023-01-22 | 77 | 6 | 6 | Actual |
| 19009 | 104.00 | 2023-01-22 | 78 | 6 | 6 | Actual |
| 19010 | 421.00 | 2023-01-22 | 80 | 6 | 6 | Actual |
| 19011 | 260.00 | 2023-01-22 | 81 | 6 | 6 | Actual |
| 19012 | 27.00 | 2023-01-22 | 82 | 6 | 6 | Actual |
| 19013 | 94.00 | 2023-01-22 | 83 | 6 | 6 | Actual |
| 19014 | 83.00 | 2023-01-22 | 84 | 6 | 6 | Actual |
| 19015 | 75.00 | 2023-01-22 | 85 | 6 | 6 | Actual |
| 19016 | 340.00 | 2023-01-22 | 87 | 6 | 6 | Actual |
| 19017 | 194.00 | 2023-01-22 | 89 | 6 | 6 | Actual |
| 19018 | 299.00 | 2023-01-22 | 90 | 6 | 6 | Actual |
| 19019 | -239.00 | 2023-01-22 | 91 | 6 | 6 | Actual |
| 19020 | 399.00 | 2023-01-22 | 92 | 6 | 6 | Actual |
| 19021 | 9.00 | 2023-01-22 | 96 | 6 | 6 | Actual |
| 19022 | 301.00 | 2023-01-22 | 97 | 6 | 6 | Actual |
| 19023 | 47500.00 | 2023-01-22 | 99 | 6 | 6 | Actual |
| 19024 | 180483.00 | 2023-01-22 | 101 | 6 | 6 | Actual |
| 19025 | 246701.00 | 2023-01-22 | 4 | 7 | 6 | Actual |
| 19026 | 364334.00 | 2023-01-22 | 6 | 7 | 6 | Actual |
| 19027 | 9905.00 | 2023-01-22 | 7 | 7 | 6 | Actual |
| 19028 | 7286.00 | 2023-01-22 | 8 | 7 | 6 | Actual |
| 19029 | 53557.00 | 2023-01-22 | 13 | 7 | 6 | Actual |
| 19030 | 38619.00 | 2023-01-22 | 14 | 7 | 6 | Actual |
| 19031 | 66308.00 | 2023-01-22 | 15 | 7 | 6 | Actual |
| 19032 | 12485.00 | 2023-01-22 | 18 | 7 | 6 | Actual |
| 19033 | 39785.00 | 2023-01-22 | 19 | 7 | 6 | Actual |
| 19034 | 11985.00 | 2023-01-22 | 20 | 7 | 6 | Actual |
| 19035 | 102297.00 | 2023-01-22 | 21 | 7 | 6 | Actual |
| 19036 | 10603.00 | 2023-01-22 | 22 | 7 | 6 | Actual |
| 19037 | 4378.00 | 2023-01-22 | 23 | 7 | 6 | Actual |
| 19038 | 23555.00 | 2023-01-22 | 24 | 7 | 6 | Actual |
| 19039 | 18820.00 | 2023-01-22 | 28 | 7 | 6 | Actual |
| 19040 | 156114.00 | 2023-01-22 | 29 | 7 | 6 | Actual |
| 19041 | 95435.00 | 2023-01-22 | 31 | 7 | 6 | Actual |
| 19042 | 30356.00 | 2023-01-22 | 32 | 7 | 6 | Actual |
| 19043 | 21818.00 | 2023-01-22 | 33 | 7 | 6 | Actual |
| 19044 | 27798.00 | 2023-01-22 | 34 | 7 | 6 | Actual |
| 19045 | 124080.00 | 2023-01-22 | 35 | 7 | 6 | Actual |
| 19046 | 112777.00 | 2023-01-22 | 37 | 7 | 6 | Actual |
| 19047 | 28844.00 | 2023-01-22 | 38 | 7 | 6 | Actual |
| 19048 | 110117.00 | 2023-01-22 | 39 | 7 | 6 | Actual |
| 19049 | 27465.00 | 2023-01-22 | 40 | 7 | 6 | Actual |
| 19050 | 2542054.00 | 2023-01-22 | 43 | 7 | 6 | Actual |
| 19051 | 33346.00 | 2023-01-22 | 46 | 7 | 6 | Actual |
| 19052 | 18820.00 | 2023-01-22 | 100 | 7 | 6 | Actual |
| 6096 | 100.00 | 2022-01-22 | 68 | 1 | 6 | Actual |
| 6097 | 29.00 | 2022-01-22 | 69 | 1 | 6 | Actual |
| 6098 | 60.00 | 2022-01-22 | 71 | 1 | 6 | Budget |
| 6099 | 32.00 | 2022-01-22 | 71 | 1 | 6 | Actual |
| 6100 | 189.00 | 2022-01-22 | 73 | 1 | 6 | Actual |
| 6101 | 220.00 | 2022-01-22 | 73 | 1 | 6 | Budget |
| 6102 | 137.00 | 2022-01-22 | 74 | 1 | 6 | Actual |
| 6103 | 100.00 | 2022-01-22 | 74 | 1 | 6 | Budget |
| 6104 | 228.00 | 2022-01-22 | 76 | 1 | 6 | Actual |
| 6105 | 200.00 | 2022-01-22 | 76 | 1 | 6 | Budget |
| 6106 | 410.00 | 2022-01-22 | 77 | 1 | 6 | Actual |
| 6107 | 480.00 | 2022-01-22 | 77 | 1 | 6 | Budget |
| 6108 | 125.00 | 2022-01-22 | 78 | 1 | 6 | Actual |
| 6109 | 100.00 | 2022-01-22 | 78 | 1 | 6 | Budget |
| 6110 | 480.00 | 2022-01-22 | 80 | 1 | 6 | Budget |
| 6111 | 487.00 | 2022-01-22 | 80 | 1 | 6 | Actual |
| 6112 | 302.00 | 2022-01-22 | 81 | 1 | 6 | Actual |
| 6113 | 280.00 | 2022-01-22 | 81 | 1 | 6 | Budget |
| 6114 | 30.00 | 2022-01-22 | 82 | 1 | 6 | Budget |
| 6115 | 31.00 | 2022-01-22 | 82 | 1 | 6 | Actual |
| 6116 | 107.00 | 2022-01-22 | 83 | 1 | 6 | Actual |
| 6117 | 100.00 | 2022-01-22 | 83 | 1 | 6 | Budget |
| 6118 | 94.00 | 2022-01-22 | 84 | 1 | 6 | Actual |
| 6119 | 100.00 | 2022-01-22 | 84 | 1 | 6 | Budget |
| 6120 | 90.00 | 2022-01-22 | 85 | 1 | 6 | Budget |
| 6121 | 85.00 | 2022-01-22 | 85 | 1 | 6 | Actual |
| 6122 | 410.00 | 2022-01-22 | 87 | 1 | 6 | Actual |
| 6123 | 480.00 | 2022-01-22 | 87 | 1 | 6 | Budget |
| 6124 | 140.00 | 2022-01-22 | 89 | 1 | 6 | Actual |
| 6125 | 216.00 | 2022-01-22 | 90 | 1 | 6 | Actual |
| 6126 | -173.00 | 2022-01-22 | 91 | 1 | 6 | Actual |
| 6127 | 288.00 | 2022-01-22 | 92 | 1 | 6 | Actual |
| 6128 | 68.00 | 2022-01-22 | 94 | 1 | 6 | Actual |
| 6129 | 7.00 | 2022-01-22 | 96 | 1 | 6 | Actual |
| 6130 | 96991.00 | 2022-01-22 | 12 | 2 | 6 | Actual |
| 6131 | 11232.00 | 2022-01-22 | 60 | 2 | 6 | Actual |
| 6132 | 9600.00 | 2022-01-22 | 60 | 2 | 6 | Budget |
| 6133 | 898.00 | 2022-01-22 | 61 | 2 | 6 | Actual |
| 6134 | 850.00 | 2022-01-22 | 61 | 2 | 6 | Budget |
| 6135 | 650.00 | 2022-01-22 | 62 | 2 | 6 | Budget |
| 6136 | 673.00 | 2022-01-22 | 62 | 2 | 6 | Actual |
| 6137 | 133.00 | 2022-01-22 | 65 | 2 | 6 | Actual |
| 6138 | 100.00 | 2022-01-22 | 65 | 2 | 6 | Budget |
| 6139 | 120.00 | 2022-01-22 | 66 | 2 | 6 | Actual |
| 6140 | 100.00 | 2022-01-22 | 66 | 2 | 6 | Budget |
| 6141 | 62.00 | 2022-01-22 | 67 | 2 | 6 | Actual |
| 6142 | 70.00 | 2022-01-22 | 67 | 2 | 6 | Budget |
| 6143 | 47.00 | 2022-01-22 | 68 | 2 | 6 | Actual |
| 6144 | 50.00 | 2022-01-22 | 68 | 2 | 6 | Budget |
| 6145 | 13.00 | 2022-01-22 | 69 | 2 | 6 | Actual |
| 6146 | 40.00 | 2022-01-22 | 71 | 2 | 6 | Budget |
| 6147 | 18.00 | 2022-01-22 | 71 | 2 | 6 | Actual |
| 6148 | 94.00 | 2022-01-22 | 73 | 2 | 6 | Actual |
| 6149 | 110.00 | 2022-01-22 | 73 | 2 | 6 | Budget |
| 6150 | 109.00 | 2022-01-22 | 74 | 2 | 6 | Actual |
| 6151 | 100.00 | 2022-01-22 | 74 | 2 | 6 | Budget |
| 6152 | 122.00 | 2022-01-22 | 76 | 2 | 6 | Actual |
| 6153 | 100.00 | 2022-01-22 | 76 | 2 | 6 | Budget |
| 6154 | 220.00 | 2022-01-22 | 77 | 2 | 6 | Actual |
| 6155 | 200.00 | 2022-01-22 | 77 | 2 | 6 | Budget |
| 6156 | 70.00 | 2022-01-22 | 78 | 2 | 6 | Budget |
| 6157 | 69.00 | 2022-01-22 | 78 | 2 | 6 | Actual |
| 6158 | 254.00 | 2022-01-22 | 80 | 2 | 6 | Actual |
| 6159 | 280.00 | 2022-01-22 | 80 | 2 | 6 | Budget |
| 6160 | 200.00 | 2022-01-22 | 81 | 2 | 6 | Budget |
| 6161 | 157.00 | 2022-01-22 | 81 | 2 | 6 | Actual |
| 6162 | 10.00 | 2022-01-22 | 82 | 2 | 6 | Budget |
| 6163 | 15.00 | 2022-01-22 | 82 | 2 | 6 | Actual |
| 6164 | 53.00 | 2022-01-22 | 83 | 2 | 6 | Actual |
| 6165 | 50.00 | 2022-01-22 | 83 | 2 | 6 | Budget |
| 6166 | 45.00 | 2022-01-22 | 84 | 2 | 6 | Actual |
| 6167 | 50.00 | 2022-01-22 | 84 | 2 | 6 | Budget |
| 6168 | 43.00 | 2022-01-22 | 85 | 2 | 6 | Actual |
| 6169 | 40.00 | 2022-01-22 | 85 | 2 | 6 | Budget |
| 6170 | 234.00 | 2022-01-22 | 87 | 2 | 6 | Actual |
| 6171 | 200.00 | 2022-01-22 | 87 | 2 | 6 | Budget |
| 6172 | 68.00 | 2022-01-22 | 89 | 2 | 6 | Actual |
| 6173 | 104.00 | 2022-01-22 | 90 | 2 | 6 | Actual |
| 6174 | -83.00 | 2022-01-22 | 91 | 2 | 6 | Actual |
| 6175 | 139.00 | 2022-01-22 | 92 | 2 | 6 | Actual |
| 6176 | 35.00 | 2022-01-22 | 94 | 2 | 6 | Actual |
| 6177 | 4.00 | 2022-01-22 | 96 | 2 | 6 | Actual |
| 6178 | 1116030.00 | 2022-01-22 | 10 | 3 | 6 | Actual |
| 6179 | 668935.00 | 2022-01-22 | 11 | 3 | 6 | Actual |
| 6180 | 27040.00 | 2022-01-22 | 60 | 3 | 6 | Actual |
| 6181 | 23400.00 | 2022-01-22 | 60 | 3 | 6 | Budget |
| 6182 | 2434.00 | 2022-01-22 | 61 | 3 | 6 | Actual |
| 6183 | 2100.00 | 2022-01-22 | 61 | 3 | 6 | Budget |
| 6184 | 1622.00 | 2022-01-22 | 62 | 3 | 6 | Actual |
| 6185 | 1300.00 | 2022-01-22 | 62 | 3 | 6 | Budget |
| 6186 | 280.00 | 2022-01-22 | 65 | 3 | 6 | Budget |
| 6187 | 364.00 | 2022-01-22 | 65 | 3 | 6 | Actual |
| 6188 | 280.00 | 2022-01-22 | 66 | 3 | 6 | Budget |
| 6189 | 331.00 | 2022-01-22 | 66 | 3 | 6 | Actual |
| 6190 | 100.00 | 2022-01-22 | 67 | 3 | 6 | Budget |
| 6191 | 169.00 | 2022-01-22 | 67 | 3 | 6 | Actual |
| 6192 | 100.00 | 2022-01-22 | 68 | 3 | 6 | Budget |
| 6193 | 130.00 | 2022-01-22 | 68 | 3 | 6 | Actual |
| 6194 | 36.00 | 2022-01-22 | 69 | 3 | 6 | Actual |
| 6195 | 65.00 | 2022-01-22 | 71 | 3 | 6 | Actual |
| 6196 | 70.00 | 2022-01-22 | 71 | 3 | 6 | Budget |
| 6197 | 254.00 | 2022-01-22 | 73 | 3 | 6 | Actual |
| 6198 | 220.00 | 2022-01-22 | 73 | 3 | 6 | Budget |
| 6199 | 100.00 | 2022-01-22 | 74 | 3 | 6 | Budget |
| 6200 | 131.00 | 2022-01-22 | 74 | 3 | 6 | Actual |
| 6201 | 312.00 | 2022-01-22 | 76 | 3 | 6 | Actual |
| 6202 | 280.00 | 2022-01-22 | 76 | 3 | 6 | Budget |
| 6203 | 480.00 | 2022-01-22 | 77 | 3 | 6 | Budget |
| 6204 | 562.00 | 2022-01-22 | 77 | 3 | 6 | Actual |
| 6205 | 168.00 | 2022-01-22 | 78 | 3 | 6 | Actual |
| 6206 | 200.00 | 2022-01-22 | 78 | 3 | 6 | Budget |
| 6207 | 655.00 | 2022-01-22 | 80 | 3 | 6 | Actual |
| 6208 | 550.00 | 2022-01-22 | 80 | 3 | 6 | Budget |
| 6209 | 406.00 | 2022-01-22 | 81 | 3 | 6 | Actual |
| 6210 | 380.00 | 2022-01-22 | 81 | 3 | 6 | Budget |
| 6211 | 40.00 | 2022-01-22 | 82 | 3 | 6 | Actual |
| 6212 | 40.00 | 2022-01-22 | 82 | 3 | 6 | Budget |
| 6213 | 100.00 | 2022-01-22 | 83 | 3 | 6 | Budget |
| 6214 | 140.00 | 2022-01-22 | 83 | 3 | 6 | Actual |
| 6215 | 120.00 | 2022-01-22 | 84 | 3 | 6 | Actual |
| 6216 | 100.00 | 2022-01-22 | 84 | 3 | 6 | Budget |
Generated 2024-09-21 08:34:09.762 UTC