[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 3220
5468 items
NOTE: Only 1000 elements of total 5468 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14877 | 449.00 | 2022-09-22 | 77 | 3 | 6 | Actual |
| 5023 | 40.00 | 2021-12-23 | 71 | 2 | 6 | Budget |
| 14878 | 123.00 | 2022-09-22 | 78 | 3 | 6 | Actual |
| 5024 | 110.00 | 2021-12-23 | 73 | 2 | 6 | Budget |
| 14879 | 495.00 | 2022-09-22 | 80 | 3 | 6 | Actual |
| 5025 | 76.00 | 2021-12-23 | 73 | 2 | 6 | Actual |
| 14880 | 306.00 | 2022-09-22 | 81 | 3 | 6 | Actual |
| 5026 | 118.00 | 2021-12-23 | 74 | 2 | 6 | Actual |
| 14881 | 31.00 | 2022-09-22 | 82 | 3 | 6 | Actual |
| 5027 | 100.00 | 2021-12-23 | 74 | 2 | 6 | Budget |
| 14882 | 109.00 | 2022-09-22 | 83 | 3 | 6 | Actual |
| 5028 | 100.00 | 2021-12-23 | 76 | 2 | 6 | Budget |
| 14883 | 96.00 | 2022-09-22 | 84 | 3 | 6 | Actual |
| 5029 | 94.00 | 2021-12-23 | 76 | 2 | 6 | Actual |
| 14884 | 88.00 | 2022-09-22 | 85 | 3 | 6 | Actual |
| 5030 | 170.00 | 2021-12-23 | 77 | 2 | 6 | Actual |
| 14885 | 416.00 | 2022-09-22 | 87 | 3 | 6 | Actual |
| 5031 | 200.00 | 2021-12-23 | 77 | 2 | 6 | Budget |
| 14886 | 223.00 | 2022-09-22 | 89 | 3 | 6 | Actual |
| 5032 | 70.00 | 2021-12-23 | 78 | 2 | 6 | Budget |
| 14887 | 343.00 | 2022-09-22 | 90 | 3 | 6 | Actual |
| 5033 | 68.00 | 2021-12-23 | 78 | 2 | 6 | Actual |
| 14888 | -274.00 | 2022-09-22 | 91 | 3 | 6 | Actual |
| 5034 | 225.00 | 2021-12-23 | 80 | 2 | 6 | Actual |
| 14889 | 457.00 | 2022-09-22 | 92 | 3 | 6 | Actual |
| 5035 | 280.00 | 2021-12-23 | 80 | 2 | 6 | Budget |
| 14890 | 11.00 | 2022-09-22 | 96 | 3 | 6 | Actual |
| 5036 | 139.00 | 2021-12-23 | 81 | 2 | 6 | Actual |
| 14891 | 15371.00 | 2022-09-22 | 60 | 4 | 6 | Actual |
| 5037 | 200.00 | 2021-12-23 | 81 | 2 | 6 | Budget |
| 14892 | 1893.00 | 2022-09-22 | 61 | 4 | 6 | Actual |
| 5038 | 10.00 | 2021-12-23 | 82 | 2 | 6 | Budget |
| 14893 | 788.00 | 2022-09-22 | 62 | 4 | 6 | Actual |
| 5039 | 14.00 | 2021-12-23 | 82 | 2 | 6 | Actual |
| 14894 | 113.00 | 2022-09-22 | 65 | 4 | 6 | Actual |
| 5040 | 50.00 | 2021-12-23 | 83 | 2 | 6 | Budget |
| 14895 | 103.00 | 2022-09-22 | 66 | 4 | 6 | Actual |
| 5041 | 51.00 | 2021-12-23 | 83 | 2 | 6 | Actual |
| 14896 | 55.00 | 2022-09-22 | 67 | 4 | 6 | Actual |
| 5042 | 46.00 | 2021-12-23 | 84 | 2 | 6 | Actual |
| 14897 | 41.00 | 2022-09-22 | 68 | 4 | 6 | Actual |
| 5043 | 50.00 | 2021-12-23 | 84 | 2 | 6 | Budget |
| 14898 | 11.00 | 2022-09-22 | 69 | 4 | 6 | Actual |
| 5044 | 40.00 | 2021-12-23 | 85 | 2 | 6 | Actual |
| 14899 | 16.00 | 2022-09-22 | 71 | 4 | 6 | Actual |
| 5045 | 40.00 | 2021-12-23 | 85 | 2 | 6 | Budget |
| 14900 | 85.00 | 2022-09-22 | 73 | 4 | 6 | Actual |
| 5046 | 176.00 | 2021-12-23 | 87 | 2 | 6 | Actual |
| 14901 | 115.00 | 2022-09-22 | 74 | 4 | 6 | Actual |
| 5047 | 200.00 | 2021-12-23 | 87 | 2 | 6 | Budget |
| 14902 | 116.00 | 2022-09-22 | 76 | 4 | 6 | Actual |
| 5048 | 70.00 | 2021-12-23 | 89 | 2 | 6 | Actual |
| 14903 | 209.00 | 2022-09-22 | 77 | 4 | 6 | Actual |
| 5049 | 107.00 | 2021-12-23 | 90 | 2 | 6 | Actual |
| 14904 | 74.00 | 2022-09-22 | 78 | 4 | 6 | Actual |
| 5050 | -86.00 | 2021-12-23 | 91 | 2 | 6 | Actual |
| 14905 | 283.00 | 2022-09-22 | 80 | 4 | 6 | Actual |
| 5051 | 142.00 | 2021-12-23 | 92 | 2 | 6 | Actual |
| 14906 | 175.00 | 2022-09-22 | 81 | 4 | 6 | Actual |
| 5052 | 31.00 | 2021-12-23 | 94 | 2 | 6 | Actual |
| 14907 | 18.00 | 2022-09-22 | 82 | 4 | 6 | Actual |
| 5053 | 3.00 | 2021-12-23 | 96 | 2 | 6 | Actual |
| 14908 | 64.00 | 2022-09-22 | 83 | 4 | 6 | Actual |
| 5054 | 1495532.00 | 2021-12-23 | 10 | 3 | 6 | Actual |
| 14909 | 57.00 | 2022-09-22 | 84 | 4 | 6 | Actual |
| 5055 | 978385.00 | 2021-12-23 | 11 | 3 | 6 | Actual |
| 14910 | 51.00 | 2022-09-22 | 85 | 4 | 6 | Actual |
| 5056 | 25272.00 | 2021-12-23 | 60 | 3 | 6 | Actual |
| 14911 | 227.00 | 2022-09-22 | 87 | 4 | 6 | Actual |
| 5057 | 23400.00 | 2021-12-23 | 60 | 3 | 6 | Budget |
| 14912 | 132.00 | 2022-09-22 | 89 | 4 | 6 | Actual |
| 5058 | 2527.00 | 2021-12-23 | 61 | 3 | 6 | Actual |
| 14913 | 203.00 | 2022-09-22 | 90 | 4 | 6 | Actual |
| 5059 | 2100.00 | 2021-12-23 | 61 | 3 | 6 | Budget |
| 14914 | -162.00 | 2022-09-22 | 91 | 4 | 6 | Actual |
| 5060 | 1516.00 | 2021-12-23 | 62 | 3 | 6 | Actual |
| 14915 | 271.00 | 2022-09-22 | 92 | 4 | 6 | Actual |
| 5061 | 1300.00 | 2021-12-23 | 62 | 3 | 6 | Budget |
| 14916 | 6.00 | 2022-09-22 | 96 | 4 | 6 | Actual |
| 5062 | 287.00 | 2021-12-23 | 65 | 3 | 6 | Actual |
| 14917 | 13689.00 | 2022-09-22 | 60 | 5 | 6 | Actual |
| 5063 | 280.00 | 2021-12-23 | 65 | 3 | 6 | Budget |
| 14918 | 1685.00 | 2022-09-22 | 61 | 5 | 6 | Actual |
| 5064 | 261.00 | 2021-12-23 | 66 | 3 | 6 | Actual |
| 14919 | 1404.00 | 2022-09-22 | 62 | 5 | 6 | Actual |
| 5065 | 280.00 | 2021-12-23 | 66 | 3 | 6 | Budget |
| 14920 | 179.00 | 2022-09-22 | 65 | 5 | 6 | Actual |
| 5066 | 100.00 | 2021-12-23 | 67 | 3 | 6 | Budget |
| 14921 | 162.00 | 2022-09-22 | 66 | 5 | 6 | Actual |
| 5067 | 140.00 | 2021-12-23 | 67 | 3 | 6 | Actual |
| 14922 | 80.00 | 2022-09-22 | 67 | 5 | 6 | Actual |
| 5068 | 100.00 | 2021-12-23 | 68 | 3 | 6 | Budget |
| 14923 | 61.00 | 2022-09-22 | 68 | 5 | 6 | Actual |
| 5069 | 105.00 | 2021-12-23 | 68 | 3 | 6 | Actual |
| 14924 | 18.00 | 2022-09-22 | 69 | 5 | 6 | Actual |
| 5070 | 29.00 | 2021-12-23 | 69 | 3 | 6 | Actual |
| 14925 | 27.00 | 2022-09-22 | 71 | 5 | 6 | Actual |
| 5071 | 70.00 | 2021-12-23 | 71 | 3 | 6 | Budget |
| 14926 | 106.00 | 2022-09-22 | 73 | 5 | 6 | Actual |
| 5072 | 29.00 | 2021-12-23 | 71 | 3 | 6 | Actual |
| 14927 | 183.00 | 2022-09-22 | 74 | 5 | 6 | Actual |
| 5073 | 220.00 | 2021-12-23 | 73 | 3 | 6 | Budget |
| 14928 | 113.00 | 2022-09-22 | 76 | 5 | 6 | Actual |
| 5074 | 213.00 | 2021-12-23 | 73 | 3 | 6 | Actual |
| 14929 | 204.00 | 2022-09-22 | 77 | 5 | 6 | Actual |
| 5075 | 118.00 | 2021-12-23 | 74 | 3 | 6 | Actual |
| 14930 | 64.00 | 2022-09-22 | 78 | 5 | 6 | Actual |
| 5076 | 100.00 | 2021-12-23 | 74 | 3 | 6 | Budget |
| 14931 | 242.00 | 2022-09-22 | 80 | 5 | 6 | Actual |
| 5077 | 280.00 | 2021-12-23 | 76 | 3 | 6 | Budget |
| 14932 | 150.00 | 2022-09-22 | 81 | 5 | 6 | Actual |
| 5078 | 275.00 | 2021-12-23 | 76 | 3 | 6 | Actual |
| 14933 | 15.00 | 2022-09-22 | 82 | 5 | 6 | Actual |
| 5079 | 480.00 | 2021-12-23 | 77 | 3 | 6 | Budget |
| 14934 | 55.00 | 2022-09-22 | 83 | 5 | 6 | Actual |
| 5080 | 495.00 | 2021-12-23 | 77 | 3 | 6 | Actual |
| 14935 | 50.00 | 2022-09-22 | 84 | 5 | 6 | Actual |
| 5081 | 200.00 | 2021-12-23 | 78 | 3 | 6 | Budget |
| 14936 | 43.00 | 2022-09-22 | 85 | 5 | 6 | Actual |
| 5082 | 149.00 | 2021-12-23 | 78 | 3 | 6 | Actual |
| 14937 | 189.00 | 2022-09-22 | 87 | 5 | 6 | Actual |
| 5083 | 565.00 | 2021-12-23 | 80 | 3 | 6 | Actual |
| 14938 | 116.00 | 2022-09-22 | 89 | 5 | 6 | Actual |
| 5084 | 550.00 | 2021-12-23 | 80 | 3 | 6 | Budget |
| 14939 | 178.00 | 2022-09-22 | 90 | 5 | 6 | Actual |
| 5085 | 380.00 | 2021-12-23 | 81 | 3 | 6 | Budget |
| 14940 | -142.00 | 2022-09-22 | 91 | 5 | 6 | Actual |
| 5086 | 350.00 | 2021-12-23 | 81 | 3 | 6 | Actual |
| 14941 | 238.00 | 2022-09-22 | 92 | 5 | 6 | Actual |
| 5087 | 34.00 | 2021-12-23 | 82 | 3 | 6 | Actual |
| 14942 | 5.00 | 2022-09-22 | 96 | 5 | 6 | Actual |
| 5088 | 40.00 | 2021-12-23 | 82 | 3 | 6 | Budget |
| 14943 | 23235.00 | 2022-09-22 | 52 | 6 | 6 | Actual |
| 5089 | 118.00 | 2021-12-23 | 83 | 3 | 6 | Actual |
| 14944 | 17426.00 | 2022-09-22 | 53 | 6 | 6 | Actual |
| 5090 | 100.00 | 2021-12-23 | 83 | 3 | 6 | Budget |
| 14945 | 7978.00 | 2022-09-22 | 54 | 6 | 6 | Actual |
| 5091 | 98.00 | 2021-12-23 | 84 | 3 | 6 | Actual |
| 14946 | 112893.00 | 2022-09-22 | 56 | 6 | 6 | Actual |
| 5092 | 100.00 | 2021-12-23 | 84 | 3 | 6 | Budget |
| 14947 | 29044.00 | 2022-09-22 | 57 | 6 | 6 | Actual |
| 5093 | 100.00 | 2021-12-23 | 85 | 3 | 6 | Budget |
| 14948 | 18687.00 | 2022-09-22 | 60 | 6 | 6 | Actual |
| 5094 | 94.00 | 2021-12-23 | 85 | 3 | 6 | Actual |
| 14949 | 1917.00 | 2022-09-22 | 61 | 6 | 6 | Actual |
| 5095 | 527.00 | 2021-12-23 | 87 | 3 | 6 | Actual |
| 14950 | 1342.00 | 2022-09-22 | 62 | 6 | 6 | Actual |
| 5096 | 480.00 | 2021-12-23 | 87 | 3 | 6 | Budget |
| 14951 | 6506.00 | 2022-09-22 | 63 | 6 | 6 | Actual |
| 5097 | 148.00 | 2021-12-23 | 89 | 3 | 6 | Actual |
| 14952 | 198.00 | 2022-09-22 | 65 | 6 | 6 | Actual |
| 5098 | 226.00 | 2021-12-23 | 90 | 3 | 6 | Actual |
| 14953 | 180.00 | 2022-09-22 | 66 | 6 | 6 | Actual |
| 5099 | -181.00 | 2021-12-23 | 91 | 3 | 6 | Actual |
| 14954 | 91.00 | 2022-09-22 | 67 | 6 | 6 | Actual |
| 5100 | 302.00 | 2021-12-23 | 92 | 3 | 6 | Actual |
| 14955 | 71.00 | 2022-09-22 | 68 | 6 | 6 | Actual |
| 5101 | 79.00 | 2021-12-23 | 94 | 3 | 6 | Actual |
| 14956 | 20.00 | 2022-09-22 | 69 | 6 | 6 | Actual |
| 5102 | 9.00 | 2021-12-23 | 96 | 3 | 6 | Actual |
| 14957 | 30.00 | 2022-09-22 | 71 | 6 | 6 | Actual |
| 5103 | 16000.00 | 2021-12-23 | 60 | 4 | 6 | Budget |
| 14958 | 650.00 | 2022-09-22 | 72 | 6 | 6 | Actual |
| 5104 | 14040.00 | 2021-12-23 | 60 | 4 | 6 | Actual |
| 14959 | 135.00 | 2022-09-22 | 73 | 6 | 6 | Actual |
| 5105 | 1685.00 | 2021-12-23 | 61 | 4 | 6 | Actual |
| 14960 | 144.00 | 2022-09-22 | 74 | 6 | 6 | Actual |
| 5106 | 1500.00 | 2021-12-23 | 61 | 4 | 6 | Budget |
| 14961 | 1425.00 | 2022-09-22 | 76 | 6 | 6 | Actual |
| 5107 | 1000.00 | 2021-12-23 | 62 | 4 | 6 | Budget |
| 14962 | 293.00 | 2022-09-22 | 77 | 6 | 6 | Actual |
| 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 |
| 22101 | 113164.00 | 2023-04-22 | 31 | 7 | 6 | Actual |
| 22102 | 31223.00 | 2023-04-22 | 32 | 7 | 6 | Actual |
| 22103 | 25454.00 | 2023-04-22 | 33 | 7 | 6 | Actual |
| 22104 | 17846.00 | 2023-04-22 | 34 | 7 | 6 | Actual |
| 22105 | 96484.00 | 2023-04-22 | 35 | 7 | 6 | Actual |
| 22106 | 80520.00 | 2023-04-22 | 37 | 7 | 6 | Actual |
| 22107 | 30071.00 | 2023-04-22 | 38 | 7 | 6 | Actual |
| 22108 | 98881.00 | 2023-04-22 | 39 | 7 | 6 | Actual |
| 22109 | 29199.00 | 2023-04-22 | 40 | 7 | 6 | Actual |
| 22110 | 1890986.00 | 2023-04-22 | 43 | 7 | 6 | Actual |
| 22111 | -42114.00 | 2023-04-22 | 46 | 7 | 6 | Actual |
| 22112 | 18225.00 | 2023-04-22 | 100 | 7 | 6 | Actual |
| 22893 | 24639.00 | 2023-05-23 | 60 | 1 | 6 | Actual |
| 22894 | 2275.00 | 2023-05-23 | 61 | 1 | 6 | Actual |
| 22895 | 1770.00 | 2023-05-23 | 62 | 1 | 6 | Actual |
| 22896 | 235.00 | 2023-05-23 | 65 | 1 | 6 | Actual |
| 22897 | 213.00 | 2023-05-23 | 66 | 1 | 6 | Actual |
| 22898 | 110.00 | 2023-05-23 | 67 | 1 | 6 | Actual |
| 22899 | 79.00 | 2023-05-23 | 68 | 1 | 6 | Actual |
| 22900 | 24.00 | 2023-05-23 | 69 | 1 | 6 | Actual |
| 22901 | 34.00 | 2023-05-23 | 71 | 1 | 6 | Actual |
| 22902 | 152.00 | 2023-05-23 | 73 | 1 | 6 | Actual |
| 22903 | 153.00 | 2023-05-23 | 74 | 1 | 6 | Actual |
| 22904 | 187.00 | 2023-05-23 | 76 | 1 | 6 | Actual |
| 22905 | 337.00 | 2023-05-23 | 77 | 1 | 6 | Actual |
| 22906 | 102.00 | 2023-05-23 | 78 | 1 | 6 | Actual |
| 22907 | 400.00 | 2023-05-23 | 80 | 1 | 6 | Actual |
| 22908 | 248.00 | 2023-05-23 | 81 | 1 | 6 | Actual |
| 22909 | 25.00 | 2023-05-23 | 82 | 1 | 6 | Actual |
| 22910 | 89.00 | 2023-05-23 | 83 | 1 | 6 | Actual |
| 22911 | 77.00 | 2023-05-23 | 84 | 1 | 6 | Actual |
| 22912 | 71.00 | 2023-05-23 | 85 | 1 | 6 | Actual |
| 22913 | 340.00 | 2023-05-23 | 87 | 1 | 6 | Actual |
| 22914 | 179.00 | 2023-05-23 | 89 | 1 | 6 | Actual |
| 22915 | 275.00 | 2023-05-23 | 90 | 1 | 6 | Actual |
| 22916 | -220.00 | 2023-05-23 | 91 | 1 | 6 | Actual |
| 22917 | 367.00 | 2023-05-23 | 92 | 1 | 6 | Actual |
| 22918 | 9.00 | 2023-05-23 | 96 | 1 | 6 | Actual |
| 22919 | 74781.00 | 2023-05-23 | 12 | 2 | 6 | Actual |
| 22920 | 4822.00 | 2023-05-23 | 60 | 2 | 6 | Actual |
| 22921 | 544.00 | 2023-05-23 | 61 | 2 | 6 | Actual |
| 22922 | 346.00 | 2023-05-23 | 62 | 2 | 6 | Actual |
| 22923 | 51.00 | 2023-05-23 | 65 | 2 | 6 | Actual |
| 22924 | 47.00 | 2023-05-23 | 66 | 2 | 6 | Actual |
| 22925 | 24.00 | 2023-05-23 | 67 | 2 | 6 | Actual |
| 22926 | 18.00 | 2023-05-23 | 68 | 2 | 6 | Actual |
| 22927 | 5.00 | 2023-05-23 | 69 | 2 | 6 | Actual |
| 22928 | 8.00 | 2023-05-23 | 71 | 2 | 6 | Actual |
| 22929 | 34.00 | 2023-05-23 | 73 | 2 | 6 | Actual |
| 22930 | 132.00 | 2023-05-23 | 74 | 2 | 6 | Actual |
| 22931 | 41.00 | 2023-05-23 | 76 | 2 | 6 | Actual |
| 22932 | 74.00 | 2023-05-23 | 77 | 2 | 6 | Actual |
| 22933 | 32.00 | 2023-05-23 | 78 | 2 | 6 | Actual |
| 22934 | 94.00 | 2023-05-23 | 80 | 2 | 6 | Actual |
| 22935 | 58.00 | 2023-05-23 | 81 | 2 | 6 | Actual |
| 22936 | 6.00 | 2023-05-23 | 82 | 2 | 6 | Actual |
| 22937 | 21.00 | 2023-05-23 | 83 | 2 | 6 | Actual |
| 22938 | 19.00 | 2023-05-23 | 84 | 2 | 6 | Actual |
| 22939 | 17.00 | 2023-05-23 | 85 | 2 | 6 | Actual |
| 22940 | 76.00 | 2023-05-23 | 87 | 2 | 6 | Actual |
| 22941 | 44.00 | 2023-05-23 | 89 | 2 | 6 | Actual |
| 22942 | 67.00 | 2023-05-23 | 90 | 2 | 6 | Actual |
| 22943 | -54.00 | 2023-05-23 | 91 | 2 | 6 | Actual |
| 22944 | 90.00 | 2023-05-23 | 92 | 2 | 6 | Actual |
| 22945 | 2.00 | 2023-05-23 | 96 | 2 | 6 | Actual |
| 22946 | 1214948.00 | 2023-05-23 | 10 | 3 | 6 | Actual |
| 22947 | 712469.00 | 2023-05-23 | 11 | 3 | 6 | Actual |
| 22948 | 29838.00 | 2023-05-23 | 60 | 3 | 6 | Actual |
| 22949 | 2755.00 | 2023-05-23 | 61 | 3 | 6 | Actual |
| 22950 | 3061.00 | 2023-05-23 | 62 | 3 | 6 | Actual |
| 22951 | 428.00 | 2023-05-23 | 65 | 3 | 6 | Actual |
| 22952 | 390.00 | 2023-05-23 | 66 | 3 | 6 | Actual |
| 22953 | 192.00 | 2023-05-23 | 67 | 3 | 6 | Actual |
| 22954 | 146.00 | 2023-05-23 | 68 | 3 | 6 | Actual |
| 22955 | 43.00 | 2023-05-23 | 69 | 3 | 6 | Actual |
| 22956 | 66.00 | 2023-05-23 | 71 | 3 | 6 | Actual |
| 22957 | 256.00 | 2023-05-23 | 73 | 3 | 6 | Actual |
| 22958 | 202.00 | 2023-05-23 | 74 | 3 | 6 | Actual |
| 22959 | 272.00 | 2023-05-23 | 76 | 3 | 6 | Actual |
| 22960 | 490.00 | 2023-05-23 | 77 | 3 | 6 | Actual |
| 22961 | 128.00 | 2023-05-23 | 78 | 3 | 6 | Actual |
| 22962 | 492.00 | 2023-05-23 | 80 | 3 | 6 | Actual |
| 22963 | 305.00 | 2023-05-23 | 81 | 3 | 6 | Actual |
| 22964 | 29.00 | 2023-05-23 | 82 | 3 | 6 | Actual |
| 22965 | 103.00 | 2023-05-23 | 83 | 3 | 6 | Actual |
| 22966 | 85.00 | 2023-05-23 | 84 | 3 | 6 | Actual |
| 22967 | 83.00 | 2023-05-23 | 85 | 3 | 6 | Actual |
| 22968 | 454.00 | 2023-05-23 | 87 | 3 | 6 | Actual |
| 22969 | 199.00 | 2023-05-23 | 89 | 3 | 6 | Actual |
| 22970 | 306.00 | 2023-05-23 | 90 | 3 | 6 | Actual |
| 22971 | -245.00 | 2023-05-23 | 91 | 3 | 6 | Actual |
| 22972 | 408.00 | 2023-05-23 | 92 | 3 | 6 | Actual |
| 22973 | 12.00 | 2023-05-23 | 96 | 3 | 6 | Actual |
| 22974 | 15973.00 | 2023-05-23 | 60 | 4 | 6 | Actual |
| 22975 | 1311.00 | 2023-05-23 | 61 | 4 | 6 | Actual |
| 22976 | 820.00 | 2023-05-23 | 62 | 4 | 6 | Actual |
| 22977 | 104.00 | 2023-05-23 | 65 | 4 | 6 | Actual |
| 22978 | 94.00 | 2023-05-23 | 66 | 4 | 6 | Actual |
| 22979 | 50.00 | 2023-05-23 | 67 | 4 | 6 | Actual |
| 22980 | 38.00 | 2023-05-23 | 68 | 4 | 6 | Actual |
| 22981 | 10.00 | 2023-05-23 | 69 | 4 | 6 | Actual |
| 22982 | 16.00 | 2023-05-23 | 71 | 4 | 6 | Actual |
| 22983 | 82.00 | 2023-05-23 | 73 | 4 | 6 | Actual |
| 22984 | 108.00 | 2023-05-23 | 74 | 4 | 6 | Actual |
| 22985 | 113.00 | 2023-05-23 | 76 | 4 | 6 | Actual |
| 22986 | 204.00 | 2023-05-23 | 77 | 4 | 6 | Actual |
| 22987 | 71.00 | 2023-05-23 | 78 | 4 | 6 | Actual |
| 22988 | 270.00 | 2023-05-23 | 80 | 4 | 6 | Actual |
| 22989 | 167.00 | 2023-05-23 | 81 | 4 | 6 | Actual |
| 22990 | 17.00 | 2023-05-23 | 82 | 4 | 6 | Actual |
| 22991 | 60.00 | 2023-05-23 | 83 | 4 | 6 | Actual |
| 22992 | 52.00 | 2023-05-23 | 84 | 4 | 6 | Actual |
| 22993 | 48.00 | 2023-05-23 | 85 | 4 | 6 | Actual |
| 22994 | 227.00 | 2023-05-23 | 87 | 4 | 6 | Actual |
| 22995 | 120.00 | 2023-05-23 | 89 | 4 | 6 | Actual |
| 22996 | 185.00 | 2023-05-23 | 90 | 4 | 6 | Actual |
| 22997 | -148.00 | 2023-05-23 | 91 | 4 | 6 | Actual |
| 22998 | 247.00 | 2023-05-23 | 92 | 4 | 6 | Actual |
| 22999 | 6.00 | 2023-05-23 | 96 | 4 | 6 | Actual |
| 23000 | 15672.00 | 2023-05-23 | 60 | 5 | 6 | Actual |
| 23001 | 1287.00 | 2023-05-23 | 61 | 5 | 6 | Actual |
| 23002 | 1287.00 | 2023-05-23 | 62 | 5 | 6 | Actual |
| 23003 | 169.00 | 2023-05-23 | 65 | 5 | 6 | Actual |
| 23004 | 153.00 | 2023-05-23 | 66 | 5 | 6 | Actual |
| 23005 | 78.00 | 2023-05-23 | 67 | 5 | 6 | Actual |
| 23006 | 58.00 | 2023-05-23 | 68 | 5 | 6 | Actual |
| 23007 | 17.00 | 2023-05-23 | 69 | 5 | 6 | Actual |
| 23008 | 26.00 | 2023-05-23 | 71 | 5 | 6 | Actual |
| 23009 | 108.00 | 2023-05-23 | 73 | 5 | 6 | Actual |
| 23010 | 154.00 | 2023-05-23 | 74 | 5 | 6 | Actual |
| 23011 | 127.00 | 2023-05-23 | 76 | 5 | 6 | Actual |
| 23012 | 229.00 | 2023-05-23 | 77 | 5 | 6 | Actual |
| 23013 | 76.00 | 2023-05-23 | 78 | 5 | 6 | Actual |
| 23014 | 291.00 | 2023-05-23 | 80 | 5 | 6 | Actual |
| 23015 | 180.00 | 2023-05-23 | 81 | 5 | 6 | Actual |
| 23016 | 19.00 | 2023-05-23 | 82 | 5 | 6 | Actual |
| 23017 | 67.00 | 2023-05-23 | 83 | 5 | 6 | Actual |
| 23018 | 60.00 | 2023-05-23 | 84 | 5 | 6 | Actual |
| 23019 | 53.00 | 2023-05-23 | 85 | 5 | 6 | Actual |
| 23020 | 227.00 | 2023-05-23 | 87 | 5 | 6 | Actual |
| 23021 | 140.00 | 2023-05-23 | 89 | 5 | 6 | Actual |
| 23022 | 216.00 | 2023-05-23 | 90 | 5 | 6 | Actual |
| 23023 | -173.00 | 2023-05-23 | 91 | 5 | 6 | Actual |
| 23024 | 288.00 | 2023-05-23 | 92 | 5 | 6 | Actual |
| 23025 | 6.00 | 2023-05-23 | 96 | 5 | 6 | Actual |
| 23026 | 4154.00 | 2023-05-23 | 52 | 6 | 6 | Actual |
| 23027 | 18695.00 | 2023-05-23 | 53 | 6 | 6 | Actual |
| 23028 | 862.00 | 2023-05-23 | 54 | 6 | 6 | Actual |
| 23029 | 53878.00 | 2023-05-23 | 56 | 6 | 6 | Actual |
| 23030 | 10386.00 | 2023-05-23 | 57 | 6 | 6 | Actual |
| 23031 | 21022.00 | 2023-05-23 | 60 | 6 | 6 | Actual |
| 23032 | 1941.00 | 2023-05-23 | 61 | 6 | 6 | Actual |
| 23033 | 1510.00 | 2023-05-23 | 62 | 6 | 6 | Actual |
| 23034 | 3490.00 | 2023-05-23 | 63 | 6 | 6 | Actual |
| 23035 | 230.00 | 2023-05-23 | 65 | 6 | 6 | Actual |
| 23036 | 209.00 | 2023-05-23 | 66 | 6 | 6 | Actual |
| 23037 | 106.00 | 2023-05-23 | 67 | 6 | 6 | Actual |
| 23038 | 79.00 | 2023-05-23 | 68 | 6 | 6 | Actual |
| 23039 | 23.00 | 2023-05-23 | 69 | 6 | 6 | Actual |
| 23040 | 34.00 | 2023-05-23 | 71 | 6 | 6 | Actual |
| 23041 | 174.00 | 2023-05-23 | 72 | 6 | 6 | Actual |
| 23042 | 152.00 | 2023-05-23 | 73 | 6 | 6 | Actual |
| 23043 | 151.00 | 2023-05-23 | 74 | 6 | 6 | Actual |
| 23044 | 869.00 | 2023-05-23 | 76 | 6 | 6 | Actual |
| 23045 | 333.00 | 2023-05-23 | 77 | 6 | 6 | Actual |
| 23046 | 105.00 | 2023-05-23 | 78 | 6 | 6 | Actual |
| 23047 | 425.00 | 2023-05-23 | 80 | 6 | 6 | Actual |
| 23048 | 263.00 | 2023-05-23 | 81 | 6 | 6 | Actual |
| 23049 | 27.00 | 2023-05-23 | 82 | 6 | 6 | Actual |
| 23050 | 95.00 | 2023-05-23 | 83 | 6 | 6 | Actual |
| 23051 | 85.00 | 2023-05-23 | 84 | 6 | 6 | Actual |
| 23052 | 76.00 | 2023-05-23 | 85 | 6 | 6 | Actual |
| 23053 | 340.00 | 2023-05-23 | 87 | 6 | 6 | Actual |
| 23054 | 198.00 | 2023-05-23 | 89 | 6 | 6 | Actual |
| 23055 | 305.00 | 2023-05-23 | 90 | 6 | 6 | Actual |
| 23056 | -244.00 | 2023-05-23 | 91 | 6 | 6 | Actual |
| 23057 | 406.00 | 2023-05-23 | 92 | 6 | 6 | Actual |
| 23058 | 9.00 | 2023-05-23 | 96 | 6 | 6 | Actual |
| 23059 | 595.00 | 2023-05-23 | 97 | 6 | 6 | Actual |
| 23060 | 47500.00 | 2023-05-23 | 99 | 6 | 6 | Actual |
| 23061 | 207726.00 | 2023-05-23 | 101 | 6 | 6 | Actual |
| 23062 | 294482.00 | 2023-05-23 | 4 | 7 | 6 | Actual |
| 23063 | 320339.00 | 2023-05-23 | 6 | 7 | 6 | Actual |
| 23064 | 10343.00 | 2023-05-23 | 7 | 7 | 6 | Actual |
| 23065 | 6406.00 | 2023-05-23 | 8 | 7 | 6 | Actual |
| 23066 | 47089.00 | 2023-05-23 | 13 | 7 | 6 | Actual |
| 23067 | 30752.00 | 2023-05-23 | 14 | 7 | 6 | Actual |
| 23068 | 64708.00 | 2023-05-23 | 15 | 7 | 6 | Actual |
| 23069 | 12485.00 | 2023-05-23 | 18 | 7 | 6 | Actual |
| 23070 | 39785.00 | 2023-05-23 | 19 | 7 | 6 | Actual |
| 23071 | 11361.00 | 2023-05-23 | 20 | 7 | 6 | Actual |
| 23072 | 114313.00 | 2023-05-23 | 21 | 7 | 6 | Actual |
| 14963 | 92.00 | 2022-09-22 | 78 | 6 | 6 | Actual |
| 14964 | 360.00 | 2022-09-22 | 80 | 6 | 6 | Actual |
| 14965 | 223.00 | 2022-09-22 | 81 | 6 | 6 | Actual |
| 14966 | 22.00 | 2022-09-22 | 82 | 6 | 6 | Actual |
| 14967 | 79.00 | 2022-09-22 | 83 | 6 | 6 | Actual |
| 14968 | 70.00 | 2022-09-22 | 84 | 6 | 6 | Actual |
| 14969 | 64.00 | 2022-09-22 | 85 | 6 | 6 | Actual |
| 14970 | 302.00 | 2022-09-22 | 87 | 6 | 6 | Actual |
| 14971 | 162.00 | 2022-09-22 | 89 | 6 | 6 | Actual |
| 14972 | 249.00 | 2022-09-22 | 90 | 6 | 6 | Actual |
| 14973 | -199.00 | 2022-09-22 | 91 | 6 | 6 | Actual |
| 14974 | 332.00 | 2022-09-22 | 92 | 6 | 6 | Actual |
| 14975 | 8.00 | 2022-09-22 | 96 | 6 | 6 | Actual |
| 14976 | 909.00 | 2022-09-22 | 97 | 6 | 6 | Actual |
| 14977 | 47500.00 | 2022-09-22 | 99 | 6 | 6 | Actual |
| 14978 | 387259.00 | 2022-09-22 | 101 | 6 | 6 | Actual |
| 14979 | 559894.00 | 2022-09-22 | 4 | 7 | 6 | Actual |
| 14980 | 413899.00 | 2022-09-22 | 6 | 7 | 6 | Actual |
| 14981 | 12964.00 | 2022-09-22 | 7 | 7 | 6 | Actual |
| 14982 | 8277.00 | 2022-09-22 | 8 | 7 | 6 | Actual |
| 14983 | 63326.00 | 2022-09-22 | 13 | 7 | 6 | Actual |
| 14984 | 39734.00 | 2022-09-22 | 14 | 7 | 6 | Actual |
| 14985 | 80296.00 | 2022-09-22 | 15 | 7 | 6 | Actual |
| 14986 | 12485.00 | 2022-09-22 | 18 | 7 | 6 | Actual |
| 14987 | 39785.00 | 2022-09-22 | 19 | 7 | 6 | Actual |
| 14988 | 12235.00 | 2022-09-22 | 20 | 7 | 6 | Actual |
| 14989 | 116370.00 | 2022-09-22 | 21 | 7 | 6 | Actual |
| 14990 | 10817.00 | 2022-09-22 | 22 | 7 | 6 | Actual |
| 14991 | 4422.00 | 2022-09-22 | 23 | 7 | 6 | Actual |
| 14992 | 20384.00 | 2022-09-22 | 24 | 7 | 6 | Actual |
| 14993 | 19810.00 | 2022-09-22 | 28 | 7 | 6 | Actual |
| 14994 | 180402.00 | 2022-09-22 | 29 | 7 | 6 | Actual |
| 14995 | 104149.00 | 2022-09-22 | 31 | 7 | 6 | Actual |
| 14996 | 27754.00 | 2022-09-22 | 32 | 7 | 6 | Actual |
| 14997 | 26424.00 | 2022-09-22 | 33 | 7 | 6 | Actual |
| 14998 | 30421.00 | 2022-09-22 | 34 | 7 | 6 | Actual |
| 14999 | 198269.00 | 2022-09-22 | 35 | 7 | 6 | Actual |
| 15000 | 169243.00 | 2022-09-22 | 37 | 7 | 6 | Actual |
| 15001 | 31298.00 | 2022-09-22 | 38 | 7 | 6 | Actual |
| 15002 | 99855.00 | 2022-09-22 | 39 | 7 | 6 | Actual |
| 15003 | 28910.00 | 2022-09-22 | 40 | 7 | 6 | Actual |
| 15004 | 4137561.00 | 2022-09-22 | 43 | 7 | 6 | Actual |
| 15005 | 70077.00 | 2022-09-22 | 46 | 7 | 6 | Actual |
| 15006 | 18027.00 | 2022-09-22 | 100 | 7 | 6 | Actual |
| 15790 | 26623.00 | 2022-10-23 | 60 | 1 | 6 | Actual |
| 15791 | 2185.00 | 2022-10-23 | 61 | 1 | 6 | Actual |
| 15792 | 1639.00 | 2022-10-23 | 62 | 1 | 6 | Actual |
| 15793 | 223.00 | 2022-10-23 | 65 | 1 | 6 | Actual |
| 15794 | 202.00 | 2022-10-23 | 66 | 1 | 6 | Actual |
| 15795 | 105.00 | 2022-10-23 | 67 | 1 | 6 | Actual |
| 15796 | 80.00 | 2022-10-23 | 68 | 1 | 6 | Actual |
| 15797 | 22.00 | 2022-10-23 | 69 | 1 | 6 | Actual |
| 15798 | 33.00 | 2022-10-23 | 71 | 1 | 6 | Actual |
| 15799 | 158.00 | 2022-10-23 | 73 | 1 | 6 | Actual |
| 15800 | 139.00 | 2022-10-23 | 74 | 1 | 6 | Actual |
| 15801 | 200.00 | 2022-10-23 | 76 | 1 | 6 | Actual |
| 15802 | 359.00 | 2022-10-23 | 77 | 1 | 6 | Actual |
| 15803 | 113.00 | 2022-10-23 | 78 | 1 | 6 | Actual |
| 15804 | 450.00 | 2022-10-23 | 80 | 1 | 6 | Actual |
| 15805 | 279.00 | 2022-10-23 | 81 | 1 | 6 | Actual |
| 15806 | 29.00 | 2022-10-23 | 82 | 1 | 6 | Actual |
| 15807 | 100.00 | 2022-10-23 | 83 | 1 | 6 | Actual |
| 15808 | 88.00 | 2022-10-23 | 84 | 1 | 6 | Actual |
| 15809 | 81.00 | 2022-10-23 | 85 | 1 | 6 | Actual |
| 15810 | 378.00 | 2022-10-23 | 87 | 1 | 6 | Actual |
| 15811 | 205.00 | 2022-10-23 | 89 | 1 | 6 | Actual |
| 15812 | 315.00 | 2022-10-23 | 90 | 1 | 6 | Actual |
| 15813 | -252.00 | 2022-10-23 | 91 | 1 | 6 | Actual |
| 15814 | 420.00 | 2022-10-23 | 92 | 1 | 6 | Actual |
| 15815 | 10.00 | 2022-10-23 | 96 | 1 | 6 | Actual |
| 15816 | 63641.00 | 2022-10-23 | 12 | 2 | 6 | Actual |
| 15817 | 4922.00 | 2022-10-23 | 60 | 2 | 6 | Actual |
| 15818 | 606.00 | 2022-10-23 | 61 | 2 | 6 | Actual |
| 15819 | 303.00 | 2022-10-23 | 62 | 2 | 6 | Actual |
| 15820 | 41.00 | 2022-10-23 | 65 | 2 | 6 | Actual |
| 15821 | 37.00 | 2022-10-23 | 66 | 2 | 6 | Actual |
| 15822 | 20.00 | 2022-10-23 | 67 | 2 | 6 | Actual |
| 15823 | 15.00 | 2022-10-23 | 68 | 2 | 6 | Actual |
| 15824 | 4.00 | 2022-10-23 | 69 | 2 | 6 | Actual |
| 15825 | 6.00 | 2022-10-23 | 71 | 2 | 6 | Actual |
| 15826 | 30.00 | 2022-10-23 | 73 | 2 | 6 | Actual |
| 15827 | 111.00 | 2022-10-23 | 74 | 2 | 6 | Actual |
| 15828 | 39.00 | 2022-10-23 | 76 | 2 | 6 | Actual |
| 15829 | 70.00 | 2022-10-23 | 77 | 2 | 6 | Actual |
| 15830 | 28.00 | 2022-10-23 | 78 | 2 | 6 | Actual |
| 15831 | 88.00 | 2022-10-23 | 80 | 2 | 6 | Actual |
| 15832 | 55.00 | 2022-10-23 | 81 | 2 | 6 | Actual |
| 15833 | 6.00 | 2022-10-23 | 82 | 2 | 6 | Actual |
| 15834 | 20.00 | 2022-10-23 | 83 | 2 | 6 | Actual |
| 15835 | 17.00 | 2022-10-23 | 84 | 2 | 6 | Actual |
| 15836 | 15.00 | 2022-10-23 | 85 | 2 | 6 | Actual |
| 15837 | 76.00 | 2022-10-23 | 87 | 2 | 6 | Actual |
| 15838 | 39.00 | 2022-10-23 | 89 | 2 | 6 | Actual |
| 15839 | 60.00 | 2022-10-23 | 90 | 2 | 6 | Actual |
| 15840 | -48.00 | 2022-10-23 | 91 | 2 | 6 | Actual |
| 15841 | 80.00 | 2022-10-23 | 92 | 2 | 6 | Actual |
| 15842 | 2.00 | 2022-10-23 | 96 | 2 | 6 | Actual |
| 15843 | 1886930.00 | 2022-10-23 | 10 | 3 | 6 | Actual |
| 15844 | 1083237.00 | 2022-10-23 | 11 | 3 | 6 | Actual |
| 15845 | 29838.00 | 2022-10-23 | 60 | 3 | 6 | Actual |
| 15846 | 3061.00 | 2022-10-23 | 61 | 3 | 6 | Actual |
| 15847 | 1530.00 | 2022-10-23 | 62 | 3 | 6 | Actual |
| 15848 | 185.00 | 2022-10-23 | 65 | 3 | 6 | Actual |
| 15849 | 168.00 | 2022-10-23 | 66 | 3 | 6 | Actual |
| 15850 | 92.00 | 2022-10-23 | 67 | 3 | 6 | Actual |
| 15851 | 69.00 | 2022-10-23 | 68 | 3 | 6 | Actual |
| 15852 | 19.00 | 2022-10-23 | 69 | 3 | 6 | Actual |
| 15853 | 30.00 | 2022-10-23 | 71 | 3 | 6 | Actual |
| 15854 | 150.00 | 2022-10-23 | 73 | 3 | 6 | Actual |
| 15855 | 119.00 | 2022-10-23 | 74 | 3 | 6 | Actual |
| 15856 | 208.00 | 2022-10-23 | 76 | 3 | 6 | Actual |
| 15857 | 375.00 | 2022-10-23 | 77 | 3 | 6 | Actual |
| 15858 | 125.00 | 2022-10-23 | 78 | 3 | 6 | Actual |
| 15859 | 509.00 | 2022-10-23 | 80 | 3 | 6 | Actual |
| 15860 | 315.00 | 2022-10-23 | 81 | 3 | 6 | Actual |
| 15861 | 33.00 | 2022-10-23 | 82 | 3 | 6 | Actual |
| 15862 | 115.00 | 2022-10-23 | 83 | 3 | 6 | Actual |
| 15863 | 102.00 | 2022-10-23 | 84 | 3 | 6 | Actual |
| 15864 | 92.00 | 2022-10-23 | 85 | 3 | 6 | Actual |
| 15865 | 416.00 | 2022-10-23 | 87 | 3 | 6 | Actual |
| 15866 | 236.00 | 2022-10-23 | 89 | 3 | 6 | Actual |
| 15867 | 363.00 | 2022-10-23 | 90 | 3 | 6 | Actual |
| 15868 | -290.00 | 2022-10-23 | 91 | 3 | 6 | Actual |
| 15869 | 484.00 | 2022-10-23 | 92 | 3 | 6 | Actual |
| 15870 | 11.00 | 2022-10-23 | 96 | 3 | 6 | Actual |
| 15871 | 17406.00 | 2022-10-23 | 60 | 4 | 6 | Actual |
| 15872 | 1786.00 | 2022-10-23 | 61 | 4 | 6 | Actual |
| 15873 | 1072.00 | 2022-10-23 | 62 | 4 | 6 | Actual |
| 5237 | 501.00 | 2021-12-23 | 80 | 6 | 6 | Actual |
| 15874 | 144.00 | 2022-10-23 | 65 | 4 | 6 | Actual |
| 5238 | 280.00 | 2021-12-23 | 81 | 6 | 6 | Budget |
| 15875 | 131.00 | 2022-10-23 | 66 | 4 | 6 | Actual |
| 5239 | 310.00 | 2021-12-23 | 81 | 6 | 6 | Actual |
| 15876 | 68.00 | 2022-10-23 | 67 | 4 | 6 | Actual |
| 5240 | 32.00 | 2021-12-23 | 82 | 6 | 6 | Actual |
| 15877 | 50.00 | 2022-10-23 | 68 | 4 | 6 | Actual |
| 5241 | 30.00 | 2021-12-23 | 82 | 6 | 6 | Budget |
| 15878 | 14.00 | 2022-10-23 | 69 | 4 | 6 | Actual |
| 5242 | 100.00 | 2021-12-23 | 83 | 6 | 6 | Budget |
| 15879 | 22.00 | 2022-10-23 | 71 | 4 | 6 | Actual |
| 5243 | 112.00 | 2021-12-23 | 83 | 6 | 6 | Actual |
| 15880 | 103.00 | 2022-10-23 | 73 | 4 | 6 | Actual |
| 5244 | 99.00 | 2021-12-23 | 84 | 6 | 6 | Actual |
| 15881 | 123.00 | 2022-10-23 | 74 | 4 | 6 | Actual |
| 5245 | 90.00 | 2021-12-23 | 84 | 6 | 6 | Budget |
| 15882 | 137.00 | 2022-10-23 | 76 | 4 | 6 | Actual |
| 5246 | 90.00 | 2021-12-23 | 85 | 6 | 6 | Budget |
| 15883 | 246.00 | 2022-10-23 | 77 | 4 | 6 | Actual |
| 5247 | 89.00 | 2021-12-23 | 85 | 6 | 6 | Actual |
| 15884 | 78.00 | 2022-10-23 | 78 | 4 | 6 | Actual |
| 5248 | 380.00 | 2021-12-23 | 87 | 6 | 6 | Budget |
| 15885 | 299.00 | 2022-10-23 | 80 | 4 | 6 | Actual |
| 5249 | 410.00 | 2021-12-23 | 87 | 6 | 6 | Actual |
| 15886 | 186.00 | 2022-10-23 | 81 | 4 | 6 | Actual |
| 5250 | 149.00 | 2021-12-23 | 89 | 6 | 6 | Actual |
| 15887 | 18.00 | 2022-10-23 | 82 | 4 | 6 | Actual |
| 5251 | 228.00 | 2021-12-23 | 90 | 6 | 6 | Actual |
| 15888 | 64.00 | 2022-10-23 | 83 | 4 | 6 | Actual |
| 5252 | -182.00 | 2021-12-23 | 91 | 6 | 6 | Actual |
| 15889 | 55.00 | 2022-10-23 | 84 | 4 | 6 | Actual |
| 5253 | 305.00 | 2021-12-23 | 92 | 6 | 6 | Actual |
| 15890 | 52.00 | 2022-10-23 | 85 | 4 | 6 | Actual |
| 5254 | 18996.00 | 2021-12-23 | 94 | 6 | 6 | Actual |
| 15891 | 265.00 | 2022-10-23 | 87 | 4 | 6 | Actual |
| 5255 | 7.00 | 2021-12-23 | 96 | 6 | 6 | Actual |
| 15892 | 128.00 | 2022-10-23 | 89 | 4 | 6 | Actual |
| 5256 | 497.00 | 2021-12-23 | 97 | 6 | 6 | Actual |
| 15893 | 197.00 | 2022-10-23 | 90 | 4 | 6 | Actual |
| 5257 | 47500.00 | 2021-12-23 | 99 | 6 | 6 | Actual |
| 15894 | -158.00 | 2022-10-23 | 91 | 4 | 6 | Actual |
| 5258 | 512100.00 | 2021-12-23 | 101 | 6 | 6 | Budget |
| 15895 | 263.00 | 2022-10-23 | 92 | 4 | 6 | Actual |
| 5259 | 539102.00 | 2021-12-23 | 101 | 6 | 6 | Actual |
| 15896 | 7.00 | 2022-10-23 | 96 | 4 | 6 | Actual |
| 5260 | 844715.00 | 2021-12-23 | 4 | 7 | 6 | Actual |
| 15897 | 15371.00 | 2022-10-23 | 60 | 5 | 6 | Actual |
| 5261 | 486547.00 | 2021-12-23 | 6 | 7 | 6 | Actual |
| 15898 | 1893.00 | 2022-10-23 | 61 | 5 | 6 | Actual |
| 5262 | 14391.00 | 2021-12-23 | 7 | 7 | 6 | Actual |
| 15899 | 1577.00 | 2022-10-23 | 62 | 5 | 6 | Actual |
| 5263 | 9730.00 | 2021-12-23 | 8 | 7 | 6 | Actual |
| 15900 | 214.00 | 2022-10-23 | 65 | 5 | 6 | Actual |
| 5264 | 80280.00 | 2021-12-23 | 13 | 7 | 6 | Actual |
| 15901 | 195.00 | 2022-10-23 | 66 | 5 | 6 | Actual |
| 5265 | 51574.00 | 2021-12-23 | 14 | 7 | 6 | Actual |
| 15902 | 96.00 | 2022-10-23 | 67 | 5 | 6 | Actual |
| 5266 | 96336.00 | 2021-12-23 | 15 | 7 | 6 | Actual |
| 15903 | 73.00 | 2022-10-23 | 68 | 5 | 6 | Actual |
| 5267 | 9604.00 | 2021-12-23 | 18 | 7 | 6 | Actual |
| 15904 | 21.00 | 2022-10-23 | 69 | 5 | 6 | Actual |
| 5268 | 30604.00 | 2021-12-23 | 19 | 7 | 6 | Actual |
| 15905 | 33.00 | 2022-10-23 | 71 | 5 | 6 | Actual |
| 5269 | 9988.00 | 2021-12-23 | 20 | 7 | 6 | Actual |
| 15906 | 127.00 | 2022-10-23 | 73 | 5 | 6 | Actual |
| 5270 | 89984.00 | 2021-12-23 | 21 | 7 | 6 | Actual |
| 15907 | 186.00 | 2022-10-23 | 74 | 5 | 6 | Actual |
| 5271 | 8156.00 | 2021-12-23 | 22 | 7 | 6 | Actual |
| 15908 | 136.00 | 2022-10-23 | 76 | 5 | 6 | Actual |
| 5272 | 3402.00 | 2021-12-23 | 23 | 7 | 6 | Actual |
| 15909 | 245.00 | 2022-10-23 | 77 | 5 | 6 | Actual |
| 5273 | 17597.00 | 2021-12-23 | 24 | 7 | 6 | Actual |
| 15910 | 69.00 | 2022-10-23 | 78 | 5 | 6 | Actual |
| 5274 | 14781.00 | 2021-12-23 | 28 | 7 | 6 | Actual |
| 15911 | 259.00 | 2022-10-23 | 80 | 5 | 6 | Actual |
| 5275 | 126762.00 | 2021-12-23 | 29 | 7 | 6 | Actual |
| 15912 | 160.00 | 2022-10-23 | 81 | 5 | 6 | Actual |
| 5276 | 87395.00 | 2021-12-23 | 31 | 7 | 6 | Actual |
| 15913 | 16.00 | 2022-10-23 | 82 | 5 | 6 | Actual |
| 5277 | 21794.00 | 2021-12-23 | 32 | 7 | 6 | Actual |
| 15914 | 57.00 | 2022-10-23 | 83 | 5 | 6 | Actual |
| 5278 | 18275.00 | 2021-12-23 | 33 | 7 | 6 | Actual |
| 15915 | 49.00 | 2022-10-23 | 84 | 5 | 6 | Actual |
| 5279 | 34058.00 | 2021-12-23 | 34 | 7 | 6 | Actual |
| 15916 | 46.00 | 2022-10-23 | 85 | 5 | 6 | Actual |
| 5280 | 126538.00 | 2021-12-23 | 35 | 7 | 6 | Actual |
| 15917 | 227.00 | 2022-10-23 | 87 | 5 | 6 | Actual |
| 5281 | 117406.00 | 2021-12-23 | 37 | 7 | 6 | Actual |
| 15918 | 113.00 | 2022-10-23 | 89 | 5 | 6 | Actual |
| 5282 | 22659.00 | 2021-12-23 | 38 | 7 | 6 | Actual |
| 15919 | 174.00 | 2022-10-23 | 90 | 5 | 6 | Actual |
| 5283 | 91764.00 | 2021-12-23 | 39 | 7 | 6 | Actual |
| 15920 | -139.00 | 2022-10-23 | 91 | 5 | 6 | Actual |
| 5284 | 21571.00 | 2021-12-23 | 40 | 7 | 6 | Actual |
| 15921 | 232.00 | 2022-10-23 | 92 | 5 | 6 | Actual |
| 5285 | 3479464.00 | 2021-12-23 | 43 | 7 | 6 | Actual |
| 15922 | 6.00 | 2022-10-23 | 96 | 5 | 6 | Actual |
| 5286 | 247704.00 | 2021-12-23 | 46 | 7 | 6 | Actual |
| 15923 | 16784.00 | 2022-10-23 | 52 | 6 | 6 | Actual |
| 5287 | 14324.00 | 2021-12-23 | 100 | 7 | 6 | Actual |
| 15924 | 3147.00 | 2022-10-23 | 53 | 6 | 6 | Actual |
| 6083 | 18600.00 | 2022-01-22 | 60 | 1 | 6 | Budget |
| 15925 | 198.00 | 2022-10-23 | 54 | 6 | 6 | Actual |
| 6084 | 19656.00 | 2022-01-22 | 60 | 1 | 6 | Actual |
| 15926 | 47839.00 | 2022-10-23 | 56 | 6 | 6 | Actual |
| 6085 | 1572.00 | 2022-01-22 | 61 | 1 | 6 | Actual |
| 15927 | 20980.00 | 2022-10-23 | 57 | 6 | 6 | Actual |
| 6086 | 1800.00 | 2022-01-22 | 61 | 1 | 6 | Budget |
| 15928 | 20495.00 | 2022-10-23 | 60 | 6 | 6 | Actual |
| 6087 | 1500.00 | 2022-01-22 | 62 | 1 | 6 | Budget |
| 15929 | 1893.00 | 2022-10-23 | 61 | 6 | 6 | Actual |
| 6088 | 1375.00 | 2022-01-22 | 62 | 1 | 6 | Actual |
| 15930 | 1261.00 | 2022-10-23 | 62 | 6 | 6 | Actual |
| 6089 | 280.00 | 2022-01-22 | 65 | 1 | 6 | Budget |
| 15931 | 4406.00 | 2022-10-23 | 63 | 6 | 6 | Actual |
| 6090 | 291.00 | 2022-01-22 | 65 | 1 | 6 | Actual |
| 15932 | 165.00 | 2022-10-23 | 65 | 6 | 6 | Actual |
| 6091 | 265.00 | 2022-01-22 | 66 | 1 | 6 | Actual |
| 15933 | 150.00 | 2022-10-23 | 66 | 6 | 6 | Actual |
| 6092 | 280.00 | 2022-01-22 | 66 | 1 | 6 | Budget |
| 15934 | 77.00 | 2022-10-23 | 67 | 6 | 6 | Actual |
| 6093 | 200.00 | 2022-01-22 | 67 | 1 | 6 | Budget |
| 15935 | 57.00 | 2022-10-23 | 68 | 6 | 6 | Actual |
| 6094 | 137.00 | 2022-01-22 | 67 | 1 | 6 | Actual |
| 15936 | 17.00 | 2022-10-23 | 69 | 6 | 6 | Actual |
| 6095 | 100.00 | 2022-01-22 | 68 | 1 | 6 | Budget |
| 15937 | 26.00 | 2022-10-23 | 71 | 6 | 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 |
| 6217 | 112.00 | 2022-01-22 | 85 | 3 | 6 | Actual |
| 6218 | 100.00 | 2022-01-22 | 85 | 3 | 6 | Budget |
| 6219 | 480.00 | 2022-01-22 | 87 | 3 | 6 | Budget |
| 6220 | 585.00 | 2022-01-22 | 87 | 3 | 6 | Actual |
| 6221 | 179.00 | 2022-01-22 | 89 | 3 | 6 | Actual |
| 6222 | 276.00 | 2022-01-22 | 90 | 3 | 6 | Actual |
| 6223 | -221.00 | 2022-01-22 | 91 | 3 | 6 | Actual |
| 6224 | 368.00 | 2022-01-22 | 92 | 3 | 6 | Actual |
| 6225 | 92.00 | 2022-01-22 | 94 | 3 | 6 | Actual |
| 6226 | 10.00 | 2022-01-22 | 96 | 3 | 6 | Actual |
| 6227 | 19474.00 | 2022-01-22 | 60 | 4 | 6 | Actual |
| 6228 | 16000.00 | 2022-01-22 | 60 | 4 | 6 | Budget |
| 6229 | 1500.00 | 2022-01-22 | 61 | 4 | 6 | Budget |
| 6230 | 1752.00 | 2022-01-22 | 61 | 4 | 6 | Actual |
| 6231 | 974.00 | 2022-01-22 | 62 | 4 | 6 | Actual |
| 6232 | 1000.00 | 2022-01-22 | 62 | 4 | 6 | Budget |
| 6233 | 200.00 | 2022-01-22 | 65 | 4 | 6 | Actual |
| 6234 | 200.00 | 2022-01-22 | 65 | 4 | 6 | Budget |
| 6235 | 200.00 | 2022-01-22 | 66 | 4 | 6 | Budget |
| 6236 | 182.00 | 2022-01-22 | 66 | 4 | 6 | Actual |
| 6237 | 96.00 | 2022-01-22 | 67 | 4 | 6 | Actual |
| 6238 | 100.00 | 2022-01-22 | 67 | 4 | 6 | Budget |
| 6239 | 73.00 | 2022-01-22 | 68 | 4 | 6 | Actual |
| 6240 | 80.00 | 2022-01-22 | 68 | 4 | 6 | Budget |
| 6241 | 20.00 | 2022-01-22 | 69 | 4 | 6 | Actual |
| 6242 | 23.00 | 2022-01-22 | 71 | 4 | 6 | Actual |
| 6243 | 40.00 | 2022-01-22 | 71 | 4 | 6 | Budget |
| 6244 | 220.00 | 2022-01-22 | 73 | 4 | 6 | Budget |
| 6245 | 153.00 | 2022-01-22 | 73 | 4 | 6 | Actual |
| 6246 | 100.00 | 2022-01-22 | 74 | 4 | 6 | Budget |
| 6247 | 105.00 | 2022-01-22 | 74 | 4 | 6 | Actual |
| 6248 | 200.00 | 2022-01-22 | 76 | 4 | 6 | Budget |
| 6249 | 207.00 | 2022-01-22 | 76 | 4 | 6 | Actual |
| 6250 | 372.00 | 2022-01-22 | 77 | 4 | 6 | Actual |
| 6251 | 280.00 | 2022-01-22 | 77 | 4 | 6 | Budget |
| 6252 | 100.00 | 2022-01-22 | 78 | 4 | 6 | Budget |
| 6253 | 129.00 | 2022-01-22 | 78 | 4 | 6 | Actual |
| 6254 | 380.00 | 2022-01-22 | 80 | 4 | 6 | Budget |
| 6255 | 506.00 | 2022-01-22 | 80 | 4 | 6 | Actual |
| 6256 | 313.00 | 2022-01-22 | 81 | 4 | 6 | Actual |
| 6257 | 280.00 | 2022-01-22 | 81 | 4 | 6 | Budget |
| 6258 | 30.00 | 2022-01-22 | 82 | 4 | 6 | Budget |
| 6259 | 33.00 | 2022-01-22 | 82 | 4 | 6 | Actual |
| 6260 | 100.00 | 2022-01-22 | 83 | 4 | 6 | Budget |
| 6261 | 114.00 | 2022-01-22 | 83 | 4 | 6 | Actual |
| 6262 | 80.00 | 2022-01-22 | 84 | 4 | 6 | Budget |
| 6263 | 101.00 | 2022-01-22 | 84 | 4 | 6 | Actual |
| 6264 | 70.00 | 2022-01-22 | 85 | 4 | 6 | Budget |
| 6265 | 91.00 | 2022-01-22 | 85 | 4 | 6 | Actual |
| 6266 | 410.00 | 2022-01-22 | 87 | 4 | 6 | Actual |
| 6267 | 380.00 | 2022-01-22 | 87 | 4 | 6 | Budget |
| 6268 | 153.00 | 2022-01-22 | 89 | 4 | 6 | Actual |
| 6269 | 235.00 | 2022-01-22 | 90 | 4 | 6 | Actual |
| 6270 | -188.00 | 2022-01-22 | 91 | 4 | 6 | Actual |
| 6271 | 313.00 | 2022-01-22 | 92 | 4 | 6 | Actual |
| 6272 | 71.00 | 2022-01-22 | 94 | 4 | 6 | Actual |
| 6273 | 7.00 | 2022-01-22 | 96 | 4 | 6 | Actual |
| 6274 | 9700.00 | 2022-01-22 | 60 | 5 | 6 | Budget |
| 6275 | 9568.00 | 2022-01-22 | 60 | 5 | 6 | Actual |
| 6276 | 950.00 | 2022-01-22 | 61 | 5 | 6 | Budget |
| 6277 | 957.00 | 2022-01-22 | 61 | 5 | 6 | Actual |
| 6278 | 574.00 | 2022-01-22 | 62 | 5 | 6 | Actual |
| 6279 | 550.00 | 2022-01-22 | 62 | 5 | 6 | Budget |
| 6280 | 138.00 | 2022-01-22 | 65 | 5 | 6 | Actual |
| 6281 | 100.00 | 2022-01-22 | 65 | 5 | 6 | Budget |
| 6282 | 125.00 | 2022-01-22 | 66 | 5 | 6 | Actual |
| 6283 | 100.00 | 2022-01-22 | 66 | 5 | 6 | Budget |
| 6284 | 70.00 | 2022-01-22 | 67 | 5 | 6 | Budget |
| 6285 | 65.00 | 2022-01-22 | 67 | 5 | 6 | Actual |
| 6286 | 49.00 | 2022-01-22 | 68 | 5 | 6 | Actual |
| 6287 | 50.00 | 2022-01-22 | 68 | 5 | 6 | Budget |
| 6288 | 14.00 | 2022-01-22 | 69 | 5 | 6 | Actual |
| 6289 | 21.00 | 2022-01-22 | 71 | 5 | 6 | Actual |
| 6290 | 30.00 | 2022-01-22 | 71 | 5 | 6 | Budget |
| 6291 | 98.00 | 2022-01-22 | 73 | 5 | 6 | Actual |
| 6292 | 110.00 | 2022-01-22 | 73 | 5 | 6 | Budget |
| 6293 | 111.00 | 2022-01-22 | 74 | 5 | 6 | Actual |
| 6294 | 100.00 | 2022-01-22 | 74 | 5 | 6 | Budget |
| 6295 | 100.00 | 2022-01-22 | 76 | 5 | 6 | Budget |
| 6296 | 124.00 | 2022-01-22 | 76 | 5 | 6 | Actual |
| 6297 | 200.00 | 2022-01-22 | 77 | 5 | 6 | Budget |
| 6298 | 222.00 | 2022-01-22 | 77 | 5 | 6 | Actual |
| 6299 | 80.00 | 2022-01-22 | 78 | 5 | 6 | Budget |
| 6300 | 66.00 | 2022-01-22 | 78 | 5 | 6 | Actual |
| 6301 | 246.00 | 2022-01-22 | 80 | 5 | 6 | Actual |
| 6302 | 280.00 | 2022-01-22 | 80 | 5 | 6 | Budget |
| 6303 | 152.00 | 2022-01-22 | 81 | 5 | 6 | Actual |
| 6304 | 200.00 | 2022-01-22 | 81 | 5 | 6 | Budget |
| 6305 | 14.00 | 2022-01-22 | 82 | 5 | 6 | Actual |
| 6306 | 10.00 | 2022-01-22 | 82 | 5 | 6 | Budget |
| 6307 | 51.00 | 2022-01-22 | 83 | 5 | 6 | Actual |
| 6308 | 60.00 | 2022-01-22 | 83 | 5 | 6 | Budget |
| 6309 | 42.00 | 2022-01-22 | 84 | 5 | 6 | Actual |
| 6310 | 50.00 | 2022-01-22 | 84 | 5 | 6 | Budget |
| 6311 | 40.00 | 2022-01-22 | 85 | 5 | 6 | Actual |
| 6312 | 40.00 | 2022-01-22 | 85 | 5 | 6 | Budget |
| 6313 | 234.00 | 2022-01-22 | 87 | 5 | 6 | Actual |
| 6314 | 200.00 | 2022-01-22 | 87 | 5 | 6 | Budget |
| 6315 | 62.00 | 2022-01-22 | 89 | 5 | 6 | Actual |
| 6316 | 96.00 | 2022-01-22 | 90 | 5 | 6 | Actual |
| 6317 | -77.00 | 2022-01-22 | 91 | 5 | 6 | Actual |
| 6318 | 128.00 | 2022-01-22 | 92 | 5 | 6 | Actual |
| 6319 | 34.00 | 2022-01-22 | 94 | 5 | 6 | Actual |
| 6320 | 4.00 | 2022-01-22 | 96 | 5 | 6 | Actual |
| 6321 | 6061.00 | 2022-01-22 | 52 | 6 | 6 | Actual |
| 6322 | 6700.00 | 2022-01-22 | 52 | 6 | 6 | Budget |
| 6323 | 12700.00 | 2022-01-22 | 53 | 6 | 6 | Budget |
| 6324 | 9092.00 | 2022-01-22 | 53 | 6 | 6 | Actual |
| 6325 | 82898.00 | 2022-01-22 | 56 | 6 | 6 | Actual |
| 6326 | 99500.00 | 2022-01-22 | 56 | 6 | 6 | Budget |
| 6327 | 3500.00 | 2022-01-22 | 57 | 6 | 6 | Budget |
| 6328 | 2525.00 | 2022-01-22 | 57 | 6 | 6 | Actual |
| 6329 | 14820.00 | 2022-01-22 | 60 | 6 | 6 | Actual |
| 6330 | 17400.00 | 2022-01-22 | 60 | 6 | 6 | Budget |
| 6331 | 1482.00 | 2022-01-22 | 61 | 6 | 6 | Actual |
| 6332 | 1500.00 | 2022-01-22 | 61 | 6 | 6 | Budget |
| 6333 | 741.00 | 2022-01-22 | 62 | 6 | 6 | Actual |
| 6334 | 950.00 | 2022-01-22 | 62 | 6 | 6 | Budget |
| 6335 | 6100.00 | 2022-01-22 | 63 | 6 | 6 | Budget |
| 6336 | 5910.00 | 2022-01-22 | 63 | 6 | 6 | Actual |
| 6337 | 172.00 | 2022-01-22 | 65 | 6 | 6 | Actual |
| 6338 | 200.00 | 2022-01-22 | 65 | 6 | 6 | Budget |
| 6339 | 156.00 | 2022-01-22 | 66 | 6 | 6 | Actual |
| 6340 | 200.00 | 2022-01-22 | 66 | 6 | 6 | Budget |
| 6341 | 86.00 | 2022-01-22 | 67 | 6 | 6 | Actual |
| 6342 | 100.00 | 2022-01-22 | 67 | 6 | 6 | Budget |
| 6343 | 90.00 | 2022-01-22 | 68 | 6 | 6 | Budget |
| 6344 | 62.00 | 2022-01-22 | 68 | 6 | 6 | Actual |
| 6345 | 17.00 | 2022-01-22 | 69 | 6 | 6 | Actual |
| 6346 | 27.00 | 2022-01-22 | 71 | 6 | 6 | Actual |
| 6347 | 60.00 | 2022-01-22 | 71 | 6 | 6 | Budget |
Generated 2024-09-21 12:38:54.619 UTC