[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 3327
5361 items
NOTE: Only 1000 elements of total 5361 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2754 | 146.00 | 2021-12-16 | 89 | 1 | 6 | Actual |
| 2755 | 224.00 | 2021-12-16 | 90 | 1 | 6 | Actual |
| 2756 | -179.00 | 2021-12-16 | 91 | 1 | 6 | Actual |
| 2757 | 299.00 | 2021-12-16 | 92 | 1 | 6 | Actual |
| 2758 | 69.00 | 2021-12-16 | 94 | 1 | 6 | Actual |
| 2759 | 7.00 | 2021-12-16 | 96 | 1 | 6 | Actual |
| 2760 | 58075.00 | 2021-12-16 | 12 | 2 | 6 | Actual |
| 2761 | 5460.00 | 2021-12-16 | 60 | 2 | 6 | Actual |
| 2762 | 6600.00 | 2021-12-16 | 60 | 2 | 6 | Budget |
| 2763 | 550.00 | 2021-12-16 | 61 | 2 | 6 | Budget |
| 2764 | 437.00 | 2021-12-16 | 61 | 2 | 6 | Actual |
| 2765 | 546.00 | 2021-12-16 | 62 | 2 | 6 | Actual |
| 2766 | 480.00 | 2021-12-16 | 62 | 2 | 6 | Budget |
| 2767 | 100.00 | 2021-12-16 | 65 | 2 | 6 | Budget |
| 2768 | 112.00 | 2021-12-16 | 65 | 2 | 6 | Actual |
| 2769 | 101.00 | 2021-12-16 | 66 | 2 | 6 | Actual |
| 2770 | 100.00 | 2021-12-16 | 66 | 2 | 6 | Budget |
| 2771 | 60.00 | 2021-12-16 | 67 | 2 | 6 | Budget |
| 2772 | 51.00 | 2021-12-16 | 67 | 2 | 6 | Actual |
| 2773 | 38.00 | 2021-12-16 | 68 | 2 | 6 | Actual |
| 2774 | 40.00 | 2021-12-16 | 68 | 2 | 6 | Budget |
| 2775 | 11.00 | 2021-12-16 | 69 | 2 | 6 | Actual |
| 2776 | 8.00 | 2021-12-16 | 71 | 2 | 6 | Actual |
| 2777 | 30.00 | 2021-12-16 | 71 | 2 | 6 | Budget |
| 2778 | 100.00 | 2021-12-16 | 73 | 2 | 6 | Budget |
| 2779 | 66.00 | 2021-12-16 | 73 | 2 | 6 | Actual |
| 2780 | 161.00 | 2021-12-16 | 74 | 2 | 6 | Actual |
| 2781 | 100.00 | 2021-12-16 | 74 | 2 | 6 | Budget |
| 2782 | 90.00 | 2021-12-16 | 76 | 2 | 6 | Budget |
| 2783 | 71.00 | 2021-12-16 | 76 | 2 | 6 | Actual |
| 2784 | 127.00 | 2021-12-16 | 77 | 2 | 6 | Actual |
| 2785 | 200.00 | 2021-12-16 | 77 | 2 | 6 | Budget |
| 2786 | 50.00 | 2021-12-16 | 78 | 2 | 6 | Budget |
| 2787 | 41.00 | 2021-12-16 | 78 | 2 | 6 | Actual |
| 2788 | 133.00 | 2021-12-16 | 80 | 2 | 6 | Actual |
| 2789 | 200.00 | 2021-12-16 | 80 | 2 | 6 | Budget |
| 2790 | 100.00 | 2021-12-16 | 81 | 2 | 6 | Budget |
| 2791 | 83.00 | 2021-12-16 | 81 | 2 | 6 | Actual |
| 2792 | 8.00 | 2021-12-16 | 82 | 2 | 6 | Actual |
| 2793 | 10.00 | 2021-12-16 | 82 | 2 | 6 | Budget |
| 2794 | 40.00 | 2021-12-16 | 83 | 2 | 6 | Budget |
| 2795 | 29.00 | 2021-12-16 | 83 | 2 | 6 | Actual |
| 2796 | 25.00 | 2021-12-16 | 84 | 2 | 6 | Actual |
| 2797 | 30.00 | 2021-12-16 | 84 | 2 | 6 | Budget |
| 2798 | 30.00 | 2021-12-16 | 85 | 2 | 6 | Budget |
| 2799 | 23.00 | 2021-12-16 | 85 | 2 | 6 | Actual |
| 2800 | 117.00 | 2021-12-16 | 87 | 2 | 6 | Actual |
| 2801 | 200.00 | 2021-12-16 | 87 | 2 | 6 | Budget |
| 2802 | 38.00 | 2021-12-16 | 89 | 2 | 6 | Actual |
| 2803 | 58.00 | 2021-12-16 | 90 | 2 | 6 | Actual |
| 2804 | -46.00 | 2021-12-16 | 91 | 2 | 6 | Actual |
| 2805 | 77.00 | 2021-12-16 | 92 | 2 | 6 | Actual |
| 2806 | 18.00 | 2021-12-16 | 94 | 2 | 6 | Actual |
| 2807 | 2.00 | 2021-12-16 | 96 | 2 | 6 | Actual |
| 2808 | 743125.00 | 2021-12-16 | 10 | 3 | 6 | Actual |
| 2809 | 462700.00 | 2021-12-16 | 11 | 3 | 6 | Actual |
| 2810 | 24180.00 | 2021-12-16 | 60 | 3 | 6 | Actual |
| 2811 | 23000.00 | 2021-12-16 | 60 | 3 | 6 | Budget |
| 2812 | 2300.00 | 2021-12-16 | 61 | 3 | 6 | Budget |
| 2813 | 2660.00 | 2021-12-16 | 61 | 3 | 6 | Actual |
| 2814 | 2176.00 | 2021-12-16 | 62 | 3 | 6 | Actual |
| 2815 | 1700.00 | 2021-12-16 | 62 | 3 | 6 | Budget |
| 2816 | 380.00 | 2021-12-16 | 65 | 3 | 6 | Budget |
| 2817 | 520.00 | 2021-12-16 | 65 | 3 | 6 | Actual |
| 2818 | 473.00 | 2021-12-16 | 66 | 3 | 6 | Actual |
| 2819 | 380.00 | 2021-12-16 | 66 | 3 | 6 | Budget |
| 2820 | 200.00 | 2021-12-16 | 67 | 3 | 6 | Budget |
| 2821 | 234.00 | 2021-12-16 | 67 | 3 | 6 | Actual |
| 2822 | 176.00 | 2021-12-16 | 68 | 3 | 6 | Actual |
| 2823 | 200.00 | 2021-12-16 | 68 | 3 | 6 | Budget |
| 2824 | 52.00 | 2021-12-16 | 69 | 3 | 6 | Actual |
| 2825 | 39.00 | 2021-12-16 | 71 | 3 | 6 | Actual |
| 2826 | 70.00 | 2021-12-16 | 71 | 3 | 6 | Budget |
| 2827 | 300.00 | 2021-12-16 | 73 | 3 | 6 | Budget |
| 2828 | 313.00 | 2021-12-16 | 73 | 3 | 6 | Actual |
| 2829 | 170.00 | 2021-12-16 | 74 | 3 | 6 | Actual |
| 2830 | 100.00 | 2021-12-16 | 74 | 3 | 6 | Budget |
| 2831 | 280.00 | 2021-12-16 | 76 | 3 | 6 | Budget |
| 2832 | 345.00 | 2021-12-16 | 76 | 3 | 6 | Actual |
| 2833 | 620.00 | 2021-12-16 | 77 | 3 | 6 | Actual |
| 2834 | 550.00 | 2021-12-16 | 77 | 3 | 6 | Budget |
| 2835 | 200.00 | 2021-12-16 | 78 | 3 | 6 | Budget |
| 2836 | 173.00 | 2021-12-16 | 78 | 3 | 6 | Actual |
| 2837 | 683.00 | 2021-12-16 | 80 | 3 | 6 | Actual |
| 2838 | 550.00 | 2021-12-16 | 80 | 3 | 6 | Budget |
| 2839 | 380.00 | 2021-12-16 | 81 | 3 | 6 | Budget |
| 2840 | 423.00 | 2021-12-16 | 81 | 3 | 6 | Actual |
| 2841 | 43.00 | 2021-12-16 | 82 | 3 | 6 | Actual |
| 2842 | 40.00 | 2021-12-16 | 82 | 3 | 6 | Budget |
| 2843 | 200.00 | 2021-12-16 | 83 | 3 | 6 | Budget |
| 2844 | 150.00 | 2021-12-16 | 83 | 3 | 6 | Actual |
| 2845 | 130.00 | 2021-12-16 | 84 | 3 | 6 | Actual |
| 2846 | 100.00 | 2021-12-16 | 84 | 3 | 6 | Budget |
| 2847 | 100.00 | 2021-12-16 | 85 | 3 | 6 | Budget |
| 2848 | 120.00 | 2021-12-16 | 85 | 3 | 6 | Actual |
| 2849 | 585.00 | 2021-12-16 | 87 | 3 | 6 | Actual |
| 2850 | 480.00 | 2021-12-16 | 87 | 3 | 6 | Budget |
| 2851 | 195.00 | 2021-12-16 | 89 | 3 | 6 | Actual |
| 2852 | 300.00 | 2021-12-16 | 90 | 3 | 6 | Actual |
| 2853 | -240.00 | 2021-12-16 | 91 | 3 | 6 | Actual |
| 2854 | 400.00 | 2021-12-16 | 92 | 3 | 6 | Actual |
| 2855 | 96.00 | 2021-12-16 | 94 | 3 | 6 | Actual |
| 2856 | 10.00 | 2021-12-16 | 96 | 3 | 6 | Actual |
| 2857 | 15600.00 | 2021-12-16 | 60 | 4 | 6 | Actual |
| 2858 | 17200.00 | 2021-12-16 | 60 | 4 | 6 | Budget |
| 2859 | 1500.00 | 2021-12-16 | 61 | 4 | 6 | Budget |
| 2860 | 1404.00 | 2021-12-16 | 61 | 4 | 6 | Actual |
| 2861 | 1560.00 | 2021-12-16 | 62 | 4 | 6 | Actual |
| 2862 | 1400.00 | 2021-12-16 | 62 | 4 | 6 | Budget |
| 2863 | 280.00 | 2021-12-16 | 65 | 4 | 6 | Budget |
| 2864 | 335.00 | 2021-12-16 | 65 | 4 | 6 | Actual |
| 2865 | 305.00 | 2021-12-16 | 66 | 4 | 6 | Actual |
| 2866 | 280.00 | 2021-12-16 | 66 | 4 | 6 | Budget |
| 2867 | 100.00 | 2021-12-16 | 67 | 4 | 6 | Budget |
| 2868 | 152.00 | 2021-12-16 | 67 | 4 | 6 | Actual |
| 2869 | 113.00 | 2021-12-16 | 68 | 4 | 6 | Actual |
| 2870 | 100.00 | 2021-12-16 | 68 | 4 | 6 | Budget |
| 2871 | 34.00 | 2021-12-16 | 69 | 4 | 6 | Actual |
| 2872 | 23.00 | 2021-12-16 | 71 | 4 | 6 | Actual |
| 2873 | 50.00 | 2021-12-16 | 71 | 4 | 6 | Budget |
| 2874 | 220.00 | 2021-12-16 | 73 | 4 | 6 | Budget |
| 2875 | 198.00 | 2021-12-16 | 73 | 4 | 6 | Actual |
| 2876 | 170.00 | 2021-12-16 | 74 | 4 | 6 | Actual |
| 2877 | 200.00 | 2021-12-16 | 74 | 4 | 6 | Budget |
| 2878 | 200.00 | 2021-12-16 | 76 | 4 | 6 | Budget |
| 2879 | 213.00 | 2021-12-16 | 76 | 4 | 6 | Actual |
| 2880 | 382.00 | 2021-12-16 | 77 | 4 | 6 | Actual |
| 2881 | 380.00 | 2021-12-16 | 77 | 4 | 6 | Budget |
| 2882 | 100.00 | 2021-12-16 | 78 | 4 | 6 | Budget |
| 2883 | 116.00 | 2021-12-16 | 78 | 4 | 6 | Actual |
| 2884 | 446.00 | 2021-12-16 | 80 | 4 | 6 | Actual |
| 2885 | 380.00 | 2021-12-16 | 80 | 4 | 6 | Budget |
| 2886 | 280.00 | 2021-12-16 | 81 | 4 | 6 | Budget |
| 2887 | 276.00 | 2021-12-16 | 81 | 4 | 6 | Actual |
| 2888 | 29.00 | 2021-12-16 | 82 | 4 | 6 | Actual |
| 2889 | 30.00 | 2021-12-16 | 82 | 4 | 6 | Budget |
| 2890 | 100.00 | 2021-12-16 | 83 | 4 | 6 | Budget |
| 2891 | 101.00 | 2021-12-16 | 83 | 4 | 6 | Actual |
| 2892 | 91.00 | 2021-12-16 | 84 | 4 | 6 | Actual |
| 2893 | 90.00 | 2021-12-16 | 84 | 4 | 6 | Budget |
| 2894 | 80.00 | 2021-12-16 | 85 | 4 | 6 | Budget |
| 2895 | 81.00 | 2021-12-16 | 85 | 4 | 6 | Actual |
| 2896 | 351.00 | 2021-12-16 | 87 | 4 | 6 | Actual |
| 2897 | 380.00 | 2021-12-16 | 87 | 4 | 6 | Budget |
| 2898 | 137.00 | 2021-12-16 | 89 | 4 | 6 | Actual |
| 2899 | 210.00 | 2021-12-16 | 90 | 4 | 6 | Actual |
| 2900 | -168.00 | 2021-12-16 | 91 | 4 | 6 | Actual |
| 2901 | 280.00 | 2021-12-16 | 92 | 4 | 6 | Actual |
| 2902 | 62.00 | 2021-12-16 | 94 | 4 | 6 | Actual |
| 2903 | 6.00 | 2021-12-16 | 96 | 4 | 6 | Actual |
| 2904 | 10400.00 | 2021-12-16 | 60 | 5 | 6 | Actual |
| 2905 | 9700.00 | 2021-12-16 | 60 | 5 | 6 | Budget |
| 2906 | 850.00 | 2021-12-16 | 61 | 5 | 6 | Budget |
| 2907 | 1040.00 | 2021-12-16 | 61 | 5 | 6 | Actual |
| 2908 | 728.00 | 2021-12-16 | 62 | 5 | 6 | Actual |
| 2909 | 750.00 | 2021-12-16 | 62 | 5 | 6 | Budget |
| 2910 | 200.00 | 2021-12-16 | 65 | 5 | 6 | Budget |
| 2911 | 164.00 | 2021-12-16 | 65 | 5 | 6 | Actual |
| 2912 | 149.00 | 2021-12-16 | 66 | 5 | 6 | Actual |
| 2913 | 100.00 | 2021-12-16 | 66 | 5 | 6 | Budget |
| 2914 | 70.00 | 2021-12-16 | 67 | 5 | 6 | Budget |
| 2915 | 75.00 | 2021-12-16 | 67 | 5 | 6 | Actual |
| 2916 | 57.00 | 2021-12-16 | 68 | 5 | 6 | Actual |
| 2917 | 60.00 | 2021-12-16 | 68 | 5 | 6 | Budget |
| 2918 | 16.00 | 2021-12-16 | 69 | 5 | 6 | Actual |
| 2919 | 23.00 | 2021-12-16 | 71 | 5 | 6 | Actual |
| 2920 | 40.00 | 2021-12-16 | 71 | 5 | 6 | Budget |
| 2921 | 120.00 | 2021-12-16 | 73 | 5 | 6 | Budget |
| 2922 | 108.00 | 2021-12-16 | 73 | 5 | 6 | Actual |
| 2923 | 128.00 | 2021-12-16 | 74 | 5 | 6 | Actual |
| 2924 | 100.00 | 2021-12-16 | 74 | 5 | 6 | Budget |
| 2925 | 100.00 | 2021-12-16 | 76 | 5 | 6 | Budget |
| 2926 | 129.00 | 2021-12-16 | 76 | 5 | 6 | Actual |
| 2927 | 231.00 | 2021-12-16 | 77 | 5 | 6 | Actual |
| 2928 | 200.00 | 2021-12-16 | 77 | 5 | 6 | Budget |
| 2929 | 70.00 | 2021-12-16 | 78 | 5 | 6 | Budget |
| 2930 | 74.00 | 2021-12-16 | 78 | 5 | 6 | Actual |
| 2931 | 270.00 | 2021-12-16 | 80 | 5 | 6 | Actual |
| 2932 | 200.00 | 2021-12-16 | 80 | 5 | 6 | Budget |
| 2933 | 200.00 | 2021-12-16 | 81 | 5 | 6 | Budget |
| 2934 | 167.00 | 2021-12-16 | 81 | 5 | 6 | Actual |
| 2935 | 17.00 | 2021-12-16 | 82 | 5 | 6 | Actual |
| 2936 | 20.00 | 2021-12-16 | 82 | 5 | 6 | Budget |
| 2937 | 50.00 | 2021-12-16 | 83 | 5 | 6 | Budget |
| 2938 | 59.00 | 2021-12-16 | 83 | 5 | 6 | Actual |
| 2939 | 51.00 | 2021-12-16 | 84 | 5 | 6 | Actual |
| 2940 | 50.00 | 2021-12-16 | 84 | 5 | 6 | Budget |
| 2941 | 40.00 | 2021-12-16 | 85 | 5 | 6 | Budget |
| 2942 | 47.00 | 2021-12-16 | 85 | 5 | 6 | Actual |
| 2943 | 234.00 | 2021-12-16 | 87 | 5 | 6 | Actual |
| 2944 | 200.00 | 2021-12-16 | 87 | 5 | 6 | Budget |
| 2945 | 76.00 | 2021-12-16 | 89 | 5 | 6 | Actual |
| 2946 | 117.00 | 2021-12-16 | 90 | 5 | 6 | Actual |
| 15938 | 264.00 | 2022-12-16 | 72 | 6 | 6 | Actual |
| 15939 | 118.00 | 2022-12-16 | 73 | 6 | 6 | Actual |
| 15940 | 127.00 | 2022-12-16 | 74 | 6 | 6 | Actual |
| 15941 | 811.00 | 2022-12-16 | 76 | 6 | 6 | Actual |
| 15942 | 281.00 | 2022-12-16 | 77 | 6 | 6 | Actual |
| 15943 | 91.00 | 2022-12-16 | 78 | 6 | 6 | Actual |
| 15944 | 356.00 | 2022-12-16 | 80 | 6 | 6 | Actual |
| 15945 | 221.00 | 2022-12-16 | 81 | 6 | 6 | Actual |
| 15946 | 22.00 | 2022-12-16 | 82 | 6 | 6 | Actual |
| 15947 | 78.00 | 2022-12-16 | 83 | 6 | 6 | Actual |
| 15948 | 69.00 | 2022-12-16 | 84 | 6 | 6 | Actual |
| 15949 | 62.00 | 2022-12-16 | 85 | 6 | 6 | Actual |
| 15950 | 302.00 | 2022-12-16 | 87 | 6 | 6 | Actual |
| 15951 | 159.00 | 2022-12-16 | 89 | 6 | 6 | Actual |
| 15952 | 244.00 | 2022-12-16 | 90 | 6 | 6 | Actual |
| 15953 | -195.00 | 2022-12-16 | 91 | 6 | 6 | Actual |
| 15954 | 326.00 | 2022-12-16 | 92 | 6 | 6 | Actual |
| 15955 | 8.00 | 2022-12-16 | 96 | 6 | 6 | Actual |
| 15956 | 412.00 | 2022-12-16 | 97 | 6 | 6 | Actual |
| 15957 | 47500.00 | 2022-12-16 | 99 | 6 | 6 | Actual |
| 15958 | 209808.00 | 2022-12-16 | 101 | 6 | 6 | Actual |
| 15959 | 371587.00 | 2022-12-16 | 4 | 7 | 6 | Actual |
| 15960 | 419804.00 | 2022-12-16 | 6 | 7 | 6 | Actual |
| 15961 | 13963.00 | 2022-12-16 | 7 | 7 | 6 | Actual |
| 15962 | 8396.00 | 2022-12-16 | 8 | 7 | 6 | Actual |
| 15963 | 65489.00 | 2022-12-16 | 13 | 7 | 6 | Actual |
| 15964 | 39881.00 | 2022-12-16 | 14 | 7 | 6 | Actual |
| 15965 | 86479.00 | 2022-12-16 | 15 | 7 | 6 | Actual |
| 15966 | 12485.00 | 2022-12-16 | 18 | 7 | 6 | Actual |
| 15967 | 39785.00 | 2022-12-16 | 19 | 7 | 6 | Actual |
| 15968 | 11735.00 | 2022-12-16 | 20 | 7 | 6 | Actual |
| 15969 | 122649.00 | 2022-12-16 | 21 | 7 | 6 | Actual |
| 15970 | 10710.00 | 2022-12-16 | 22 | 7 | 6 | Actual |
| 15971 | 4378.00 | 2022-12-16 | 23 | 7 | 6 | Actual |
| 15972 | 20611.00 | 2022-12-16 | 24 | 7 | 6 | Actual |
| 15973 | 21593.00 | 2022-12-16 | 28 | 7 | 6 | Actual |
| 15974 | 169992.00 | 2022-12-16 | 29 | 7 | 6 | Actual |
| 15975 | 103275.00 | 2022-12-16 | 31 | 7 | 6 | Actual |
| 15976 | 30067.00 | 2022-12-16 | 32 | 7 | 6 | Actual |
| 15977 | 24969.00 | 2022-12-16 | 33 | 7 | 6 | Actual |
| 15978 | 31149.00 | 2022-12-16 | 34 | 7 | 6 | Actual |
| 15979 | 171222.00 | 2022-12-16 | 35 | 7 | 6 | Actual |
| 15980 | 161437.00 | 2022-12-16 | 37 | 7 | 6 | Actual |
| 15981 | 29457.00 | 2022-12-16 | 38 | 7 | 6 | Actual |
| 15982 | 109868.00 | 2022-12-16 | 39 | 7 | 6 | Actual |
| 15983 | 31512.00 | 2022-12-16 | 40 | 7 | 6 | Actual |
| 15984 | 3285908.00 | 2022-12-16 | 43 | 7 | 6 | Actual |
| 15985 | 72491.00 | 2022-12-16 | 46 | 7 | 6 | Actual |
| 15986 | 18820.00 | 2022-12-16 | 100 | 7 | 6 | Actual |
| 16822 | 29561.00 | 2023-01-15 | 60 | 1 | 6 | Actual |
| 16823 | 3033.00 | 2023-01-15 | 61 | 1 | 6 | Actual |
| 16824 | 2729.00 | 2023-01-15 | 62 | 1 | 6 | Actual |
| 16825 | 347.00 | 2023-01-15 | 65 | 1 | 6 | Actual |
| 16826 | 315.00 | 2023-01-15 | 66 | 1 | 6 | Actual |
| 16827 | 157.00 | 2023-01-15 | 67 | 1 | 6 | Actual |
| 16828 | 120.00 | 2023-01-15 | 68 | 1 | 6 | Actual |
| 16829 | 35.00 | 2023-01-15 | 69 | 1 | 6 | Actual |
| 16830 | 54.00 | 2023-01-15 | 71 | 1 | 6 | Actual |
| 16831 | 216.00 | 2023-01-15 | 73 | 1 | 6 | Actual |
| 16832 | 181.00 | 2023-01-15 | 74 | 1 | 6 | Actual |
| 16833 | 240.00 | 2023-01-15 | 76 | 1 | 6 | Actual |
| 16834 | 432.00 | 2023-01-15 | 77 | 1 | 6 | Actual |
| 16835 | 124.00 | 2023-01-15 | 78 | 1 | 6 | Actual |
| 16836 | 499.00 | 2023-01-15 | 80 | 1 | 6 | Actual |
| 2947 | -94.00 | 2021-12-16 | 91 | 5 | 6 | Actual |
| 2948 | 156.00 | 2021-12-16 | 92 | 5 | 6 | Actual |
| 2949 | 38.00 | 2021-12-16 | 94 | 5 | 6 | Actual |
| 2950 | 4.00 | 2021-12-16 | 96 | 5 | 6 | Actual |
| 2951 | 6637.00 | 2021-12-16 | 52 | 6 | 6 | Actual |
| 2952 | 7000.00 | 2021-12-16 | 52 | 6 | 6 | Budget |
| 2953 | 11400.00 | 2021-12-16 | 53 | 6 | 6 | Budget |
| 2954 | 9955.00 | 2021-12-16 | 53 | 6 | 6 | Actual |
| 2955 | 6.00 | 2021-12-16 | 54 | 6 | 6 | Actual |
| 2956 | 0.00 | 2021-12-16 | 54 | 6 | 6 | Budget |
| 2957 | 66400.00 | 2021-12-16 | 56 | 6 | 6 | Budget |
| 2958 | 60389.00 | 2021-12-16 | 56 | 6 | 6 | Actual |
| 2959 | 22672.00 | 2021-12-16 | 60 | 6 | 6 | Actual |
| 2960 | 18000.00 | 2021-12-16 | 60 | 6 | 6 | Budget |
| 2961 | 1500.00 | 2021-12-16 | 61 | 6 | 6 | Budget |
| 2962 | 2267.00 | 2021-12-16 | 61 | 6 | 6 | Actual |
| 2963 | 2040.00 | 2021-12-16 | 62 | 6 | 6 | Actual |
| 2964 | 1400.00 | 2021-12-16 | 62 | 6 | 6 | Budget |
| 2965 | 6900.00 | 2021-12-16 | 63 | 6 | 6 | Budget |
| 2966 | 5392.00 | 2021-12-16 | 63 | 6 | 6 | Actual |
| 2967 | 395.00 | 2021-12-16 | 65 | 6 | 6 | Actual |
| 2968 | 280.00 | 2021-12-16 | 65 | 6 | 6 | Budget |
| 2969 | 280.00 | 2021-12-16 | 66 | 6 | 6 | Budget |
| 2970 | 359.00 | 2021-12-16 | 66 | 6 | 6 | Actual |
| 2971 | 177.00 | 2021-12-16 | 67 | 6 | 6 | Actual |
| 2972 | 200.00 | 2021-12-16 | 67 | 6 | 6 | Budget |
| 2973 | 100.00 | 2021-12-16 | 68 | 6 | 6 | Budget |
| 2974 | 135.00 | 2021-12-16 | 68 | 6 | 6 | Actual |
| 2975 | 40.00 | 2021-12-16 | 69 | 6 | 6 | Actual |
| 2976 | 42.00 | 2021-12-16 | 71 | 6 | 6 | Actual |
| 2977 | 50.00 | 2021-12-16 | 71 | 6 | 6 | Budget |
| 2978 | 550.00 | 2021-12-16 | 72 | 6 | 6 | Budget |
| 2979 | 431.00 | 2021-12-16 | 72 | 6 | 6 | Actual |
| 2980 | 243.00 | 2021-12-16 | 73 | 6 | 6 | Actual |
| 2981 | 220.00 | 2021-12-16 | 73 | 6 | 6 | Budget |
| 2982 | 200.00 | 2021-12-16 | 74 | 6 | 6 | Budget |
| 2983 | 158.00 | 2021-12-16 | 74 | 6 | 6 | Actual |
| 2984 | 1167.00 | 2021-12-16 | 76 | 6 | 6 | Actual |
| 2985 | 1400.00 | 2021-12-16 | 76 | 6 | 6 | Budget |
| 2986 | 380.00 | 2021-12-16 | 77 | 6 | 6 | Budget |
| 2987 | 486.00 | 2021-12-16 | 77 | 6 | 6 | Actual |
| 2988 | 146.00 | 2021-12-16 | 78 | 6 | 6 | Actual |
| 2989 | 100.00 | 2021-12-16 | 78 | 6 | 6 | Budget |
| 2990 | 480.00 | 2021-12-16 | 80 | 6 | 6 | Budget |
| 2991 | 579.00 | 2021-12-16 | 80 | 6 | 6 | Actual |
| 2992 | 358.00 | 2021-12-16 | 81 | 6 | 6 | Actual |
| 2993 | 280.00 | 2021-12-16 | 81 | 6 | 6 | Budget |
| 2994 | 30.00 | 2021-12-16 | 82 | 6 | 6 | Budget |
| 2995 | 37.00 | 2021-12-16 | 82 | 6 | 6 | Actual |
| 2996 | 130.00 | 2021-12-16 | 83 | 6 | 6 | Actual |
| 2997 | 100.00 | 2021-12-16 | 83 | 6 | 6 | Budget |
| 2998 | 100.00 | 2021-12-16 | 84 | 6 | 6 | Budget |
| 2999 | 116.00 | 2021-12-16 | 84 | 6 | 6 | Actual |
| 3000 | 104.00 | 2021-12-16 | 85 | 6 | 6 | Actual |
| 3001 | 90.00 | 2021-12-16 | 85 | 6 | 6 | Budget |
| 3002 | 380.00 | 2021-12-16 | 87 | 6 | 6 | Budget |
| 3003 | 468.00 | 2021-12-16 | 87 | 6 | 6 | Actual |
| 3004 | 175.00 | 2021-12-16 | 89 | 6 | 6 | Actual |
| 3005 | 268.00 | 2021-12-16 | 90 | 6 | 6 | Actual |
| 3006 | -214.00 | 2021-12-16 | 91 | 6 | 6 | Actual |
| 3007 | 358.00 | 2021-12-16 | 92 | 6 | 6 | Actual |
| 3008 | 4544.00 | 2021-12-16 | 94 | 6 | 6 | Actual |
| 3009 | 8.00 | 2021-12-16 | 96 | 6 | 6 | Actual |
| 3010 | 155.00 | 2021-12-16 | 97 | 6 | 6 | Actual |
| 16837 | 309.00 | 2023-01-15 | 81 | 1 | 6 | Actual |
| 16838 | 32.00 | 2023-01-15 | 82 | 1 | 6 | Actual |
| 16839 | 111.00 | 2023-01-15 | 83 | 1 | 6 | Actual |
| 16840 | 98.00 | 2023-01-15 | 84 | 1 | 6 | Actual |
| 16841 | 88.00 | 2023-01-15 | 85 | 1 | 6 | Actual |
| 16842 | 416.00 | 2023-01-15 | 87 | 1 | 6 | Actual |
| 16843 | 228.00 | 2023-01-15 | 89 | 1 | 6 | Actual |
| 16844 | 349.00 | 2023-01-15 | 90 | 1 | 6 | Actual |
| 16845 | -279.00 | 2023-01-15 | 91 | 1 | 6 | Actual |
| 16846 | 466.00 | 2023-01-15 | 92 | 1 | 6 | Actual |
| 16847 | 11.00 | 2023-01-15 | 96 | 1 | 6 | Actual |
| 16848 | 53087.00 | 2023-01-15 | 12 | 2 | 6 | Actual |
| 16849 | 7761.00 | 2023-01-15 | 60 | 2 | 6 | Actual |
| 16850 | 637.00 | 2023-01-15 | 61 | 2 | 6 | Actual |
| 16851 | 797.00 | 2023-01-15 | 62 | 2 | 6 | Actual |
| 16852 | 104.00 | 2023-01-15 | 65 | 2 | 6 | Actual |
| 16853 | 94.00 | 2023-01-15 | 66 | 2 | 6 | Actual |
| 16854 | 47.00 | 2023-01-15 | 67 | 2 | 6 | Actual |
| 16855 | 35.00 | 2023-01-15 | 68 | 2 | 6 | Actual |
| 16856 | 10.00 | 2023-01-15 | 69 | 2 | 6 | Actual |
| 16857 | 16.00 | 2023-01-15 | 71 | 2 | 6 | Actual |
| 16858 | 62.00 | 2023-01-15 | 73 | 2 | 6 | Actual |
| 16859 | 172.00 | 2023-01-15 | 74 | 2 | 6 | Actual |
| 16860 | 67.00 | 2023-01-15 | 76 | 2 | 6 | Actual |
| 16861 | 121.00 | 2023-01-15 | 77 | 2 | 6 | Actual |
| 16862 | 36.00 | 2023-01-15 | 78 | 2 | 6 | Actual |
| 16863 | 128.00 | 2023-01-15 | 80 | 2 | 6 | Actual |
| 16864 | 79.00 | 2023-01-15 | 81 | 2 | 6 | Actual |
| 16865 | 8.00 | 2023-01-15 | 82 | 2 | 6 | Actual |
| 16866 | 28.00 | 2023-01-15 | 83 | 2 | 6 | Actual |
| 16867 | 24.00 | 2023-01-15 | 84 | 2 | 6 | Actual |
| 16868 | 22.00 | 2023-01-15 | 85 | 2 | 6 | Actual |
| 16869 | 113.00 | 2023-01-15 | 87 | 2 | 6 | Actual |
| 16870 | 55.00 | 2023-01-15 | 89 | 2 | 6 | Actual |
| 16871 | 84.00 | 2023-01-15 | 90 | 2 | 6 | Actual |
| 16872 | -67.00 | 2023-01-15 | 91 | 2 | 6 | Actual |
| 16873 | 112.00 | 2023-01-15 | 92 | 2 | 6 | Actual |
| 16874 | 3.00 | 2023-01-15 | 96 | 2 | 6 | Actual |
| 16875 | 1086060.00 | 2023-01-15 | 10 | 3 | 6 | Actual |
| 16876 | 781963.00 | 2023-01-15 | 11 | 3 | 6 | Actual |
| 16877 | 32249.00 | 2023-01-15 | 60 | 3 | 6 | Actual |
| 16878 | 3309.00 | 2023-01-15 | 61 | 3 | 6 | Actual |
| 16879 | 3309.00 | 2023-01-15 | 62 | 3 | 6 | Actual |
| 16880 | 449.00 | 2023-01-15 | 65 | 3 | 6 | Actual |
| 16881 | 408.00 | 2023-01-15 | 66 | 3 | 6 | Actual |
| 16882 | 202.00 | 2023-01-15 | 67 | 3 | 6 | Actual |
| 16883 | 151.00 | 2023-01-15 | 68 | 3 | 6 | Actual |
| 16884 | 45.00 | 2023-01-15 | 69 | 3 | 6 | Actual |
| 16885 | 66.00 | 2023-01-15 | 71 | 3 | 6 | Actual |
| 16886 | 262.00 | 2023-01-15 | 73 | 3 | 6 | Actual |
| 16887 | 208.00 | 2023-01-15 | 74 | 3 | 6 | Actual |
| 16888 | 277.00 | 2023-01-15 | 76 | 3 | 6 | Actual |
| 16889 | 499.00 | 2023-01-15 | 77 | 3 | 6 | Actual |
| 16890 | 129.00 | 2023-01-15 | 78 | 3 | 6 | Actual |
| 16891 | 497.00 | 2023-01-15 | 80 | 3 | 6 | Actual |
| 16892 | 308.00 | 2023-01-15 | 81 | 3 | 6 | Actual |
| 16893 | 30.00 | 2023-01-15 | 82 | 3 | 6 | Actual |
| 16894 | 106.00 | 2023-01-15 | 83 | 3 | 6 | Actual |
| 16895 | 90.00 | 2023-01-15 | 84 | 3 | 6 | Actual |
| 16896 | 84.00 | 2023-01-15 | 85 | 3 | 6 | Actual |
| 16897 | 454.00 | 2023-01-15 | 87 | 3 | 6 | Actual |
| 16898 | 208.00 | 2023-01-15 | 89 | 3 | 6 | Actual |
| 16899 | 320.00 | 2023-01-15 | 90 | 3 | 6 | Actual |
| 16900 | -256.00 | 2023-01-15 | 91 | 3 | 6 | Actual |
| 16901 | 427.00 | 2023-01-15 | 92 | 3 | 6 | Actual |
| 16902 | 12.00 | 2023-01-15 | 96 | 3 | 6 | Actual |
| 16903 | 16175.00 | 2023-01-15 | 60 | 4 | 6 | Actual |
| 16904 | 1992.00 | 2023-01-15 | 61 | 4 | 6 | Actual |
| 16905 | 1328.00 | 2023-01-15 | 62 | 4 | 6 | Actual |
| 16906 | 197.00 | 2023-01-15 | 65 | 4 | 6 | Actual |
| 16907 | 179.00 | 2023-01-15 | 66 | 4 | 6 | Actual |
| 16908 | 91.00 | 2023-01-15 | 67 | 4 | 6 | Actual |
| 16909 | 68.00 | 2023-01-15 | 68 | 4 | 6 | Actual |
| 16910 | 20.00 | 2023-01-15 | 69 | 4 | 6 | Actual |
| 16911 | 30.00 | 2023-01-15 | 71 | 4 | 6 | Actual |
| 16912 | 126.00 | 2023-01-15 | 73 | 4 | 6 | Actual |
| 16913 | 157.00 | 2023-01-15 | 74 | 4 | 6 | Actual |
| 16914 | 148.00 | 2023-01-15 | 76 | 4 | 6 | Actual |
| 16915 | 267.00 | 2023-01-15 | 77 | 4 | 6 | Actual |
| 16916 | 83.00 | 2023-01-15 | 78 | 4 | 6 | Actual |
| 16917 | 324.00 | 2023-01-15 | 80 | 4 | 6 | Actual |
| 16918 | 200.00 | 2023-01-15 | 81 | 4 | 6 | Actual |
| 16919 | 20.00 | 2023-01-15 | 82 | 4 | 6 | Actual |
| 16920 | 72.00 | 2023-01-15 | 83 | 4 | 6 | Actual |
| 16921 | 64.00 | 2023-01-15 | 84 | 4 | 6 | Actual |
| 16922 | 57.00 | 2023-01-15 | 85 | 4 | 6 | Actual |
| 16923 | 265.00 | 2023-01-15 | 87 | 4 | 6 | Actual |
| 16924 | 149.00 | 2023-01-15 | 89 | 4 | 6 | Actual |
| 16925 | 228.00 | 2023-01-15 | 90 | 4 | 6 | Actual |
| 16926 | -182.00 | 2023-01-15 | 91 | 4 | 6 | Actual |
| 16927 | 305.00 | 2023-01-15 | 92 | 4 | 6 | Actual |
| 16928 | 7.00 | 2023-01-15 | 96 | 4 | 6 | Actual |
| 16929 | 11930.00 | 2023-01-15 | 60 | 5 | 6 | Actual |
| 16930 | 1224.00 | 2023-01-15 | 61 | 5 | 6 | Actual |
| 16931 | 979.00 | 2023-01-15 | 62 | 5 | 6 | Actual |
| 16932 | 145.00 | 2023-01-15 | 65 | 5 | 6 | Actual |
| 16933 | 132.00 | 2023-01-15 | 66 | 5 | 6 | Actual |
| 16934 | 67.00 | 2023-01-15 | 67 | 5 | 6 | Actual |
| 16935 | 50.00 | 2023-01-15 | 68 | 5 | 6 | Actual |
| 16936 | 15.00 | 2023-01-15 | 69 | 5 | 6 | Actual |
| 16937 | 22.00 | 2023-01-15 | 71 | 5 | 6 | Actual |
| 16938 | 93.00 | 2023-01-15 | 73 | 5 | 6 | Actual |
| 16939 | 153.00 | 2023-01-15 | 74 | 5 | 6 | Actual |
| 16940 | 107.00 | 2023-01-15 | 76 | 5 | 6 | Actual |
| 16941 | 193.00 | 2023-01-15 | 77 | 5 | 6 | Actual |
| 16942 | 57.00 | 2023-01-15 | 78 | 5 | 6 | Actual |
| 16943 | 211.00 | 2023-01-15 | 80 | 5 | 6 | Actual |
| 16944 | 131.00 | 2023-01-15 | 81 | 5 | 6 | Actual |
| 16945 | 13.00 | 2023-01-15 | 82 | 5 | 6 | Actual |
| 16946 | 46.00 | 2023-01-15 | 83 | 5 | 6 | Actual |
| 16947 | 39.00 | 2023-01-15 | 84 | 5 | 6 | Actual |
| 16948 | 36.00 | 2023-01-15 | 85 | 5 | 6 | Actual |
| 16949 | 189.00 | 2023-01-15 | 87 | 5 | 6 | Actual |
| 16950 | 90.00 | 2023-01-15 | 89 | 5 | 6 | Actual |
| 16951 | 138.00 | 2023-01-15 | 90 | 5 | 6 | Actual |
| 16952 | -110.00 | 2023-01-15 | 91 | 5 | 6 | Actual |
| 16953 | 184.00 | 2023-01-15 | 92 | 5 | 6 | Actual |
| 16954 | 5.00 | 2023-01-15 | 96 | 5 | 6 | Actual |
| 16955 | 1731.00 | 2023-01-15 | 52 | 6 | 6 | Actual |
| 16956 | 10386.00 | 2023-01-15 | 53 | 6 | 6 | Actual |
| 16957 | 258.00 | 2023-01-15 | 54 | 6 | 6 | Actual |
| 16958 | 54557.00 | 2023-01-15 | 56 | 6 | 6 | Actual |
| 16959 | 8655.00 | 2023-01-15 | 57 | 6 | 6 | Actual |
| 16960 | 24413.00 | 2023-01-15 | 60 | 6 | 6 | Actual |
| 16961 | 2004.00 | 2023-01-15 | 61 | 6 | 6 | Actual |
| 16962 | 1503.00 | 2023-01-15 | 62 | 6 | 6 | Actual |
| 16963 | 2181.00 | 2023-01-15 | 63 | 6 | 6 | Actual |
| 16964 | 189.00 | 2023-01-15 | 65 | 6 | 6 | Actual |
| 3011 | 9000.00 | 2021-12-16 | 99 | 6 | 6 | Actual |
| 3012 | 215700.00 | 2021-12-16 | 101 | 6 | 6 | Budget |
| 3013 | 165931.00 | 2021-12-16 | 101 | 6 | 6 | Actual |
| 3014 | 189356.00 | 2021-12-16 | 4 | 7 | 6 | Actual |
| 3015 | 345566.00 | 2021-12-16 | 6 | 7 | 6 | Actual |
| 3016 | 10391.00 | 2021-12-16 | 7 | 7 | 6 | Actual |
| 3017 | 6911.00 | 2021-12-16 | 8 | 7 | 6 | Actual |
| 3018 | 56500.00 | 2021-12-16 | 13 | 7 | 6 | Actual |
| 3019 | 34211.00 | 2021-12-16 | 14 | 7 | 6 | Actual |
| 3020 | 65657.00 | 2021-12-16 | 15 | 7 | 6 | Actual |
| 3021 | 9604.00 | 2021-12-16 | 18 | 7 | 6 | Actual |
| 3022 | 30604.00 | 2021-12-16 | 19 | 7 | 6 | Actual |
| 3023 | 9507.00 | 2021-12-16 | 20 | 7 | 6 | Actual |
| 3024 | 109144.00 | 2021-12-16 | 21 | 7 | 6 | Actual |
| 3025 | 8156.00 | 2021-12-16 | 22 | 7 | 6 | Actual |
| 3026 | 3402.00 | 2021-12-16 | 23 | 7 | 6 | Actual |
| 3027 | 18119.00 | 2021-12-16 | 24 | 7 | 6 | Actual |
| 3028 | 14629.00 | 2021-12-16 | 28 | 7 | 6 | Actual |
| 3029 | 121422.00 | 2021-12-16 | 29 | 7 | 6 | Actual |
| 3030 | 86845.00 | 2021-12-16 | 31 | 7 | 6 | Actual |
| 3031 | 22461.00 | 2021-12-16 | 32 | 7 | 6 | Actual |
| 3032 | 16969.00 | 2021-12-16 | 33 | 7 | 6 | Actual |
| 3033 | 23947.00 | 2021-12-16 | 34 | 7 | 6 | Actual |
| 3034 | 70667.00 | 2021-12-16 | 35 | 7 | 6 | Actual |
| 3035 | 61833.00 | 2021-12-16 | 37 | 7 | 6 | Actual |
| 3036 | 24784.00 | 2021-12-16 | 38 | 7 | 6 | Actual |
| 3037 | 100704.00 | 2021-12-16 | 39 | 7 | 6 | Actual |
| 3038 | 21349.00 | 2021-12-16 | 40 | 7 | 6 | Actual |
| 3039 | 1573502.00 | 2021-12-16 | 43 | 7 | 6 | Actual |
| 3040 | 6220.00 | 2021-12-16 | 46 | 7 | 6 | Actual |
| 3041 | 15696.00 | 2021-12-16 | 100 | 7 | 6 | Actual |
| 3835 | 22464.00 | 2022-01-15 | 60 | 1 | 6 | Actual |
| 3836 | 18600.00 | 2022-01-15 | 60 | 1 | 6 | Budget |
| 3837 | 1800.00 | 2022-01-15 | 61 | 1 | 6 | Budget |
| 3838 | 2022.00 | 2022-01-15 | 61 | 1 | 6 | Actual |
| 3839 | 1797.00 | 2022-01-15 | 62 | 1 | 6 | Actual |
| 3840 | 1500.00 | 2022-01-15 | 62 | 1 | 6 | Budget |
| 3841 | 280.00 | 2022-01-15 | 65 | 1 | 6 | Budget |
| 3842 | 380.00 | 2022-01-15 | 65 | 1 | 6 | Actual |
| 3843 | 346.00 | 2022-01-15 | 66 | 1 | 6 | Actual |
| 3844 | 280.00 | 2022-01-15 | 66 | 1 | 6 | Budget |
| 3845 | 200.00 | 2022-01-15 | 67 | 1 | 6 | Budget |
| 3846 | 176.00 | 2022-01-15 | 67 | 1 | 6 | Actual |
| 3847 | 135.00 | 2022-01-15 | 68 | 1 | 6 | Actual |
| 3848 | 100.00 | 2022-01-15 | 68 | 1 | 6 | Budget |
| 3849 | 38.00 | 2022-01-15 | 69 | 1 | 6 | Actual |
| 3850 | 59.00 | 2022-01-15 | 71 | 1 | 6 | Actual |
| 3851 | 60.00 | 2022-01-15 | 71 | 1 | 6 | Budget |
| 3852 | 220.00 | 2022-01-15 | 73 | 1 | 6 | Budget |
| 3853 | 251.00 | 2022-01-15 | 73 | 1 | 6 | Actual |
| 3854 | 144.00 | 2022-01-15 | 74 | 1 | 6 | Actual |
| 3855 | 100.00 | 2022-01-15 | 74 | 1 | 6 | Budget |
| 3856 | 200.00 | 2022-01-15 | 76 | 1 | 6 | Budget |
| 3857 | 293.00 | 2022-01-15 | 76 | 1 | 6 | Actual |
| 3858 | 527.00 | 2022-01-15 | 77 | 1 | 6 | Actual |
| 3859 | 480.00 | 2022-01-15 | 77 | 1 | 6 | Budget |
| 3860 | 100.00 | 2022-01-15 | 78 | 1 | 6 | Budget |
| 3861 | 153.00 | 2022-01-15 | 78 | 1 | 6 | Actual |
| 3862 | 595.00 | 2022-01-15 | 80 | 1 | 6 | Actual |
| 3863 | 480.00 | 2022-01-15 | 80 | 1 | 6 | Budget |
| 3864 | 280.00 | 2022-01-15 | 81 | 1 | 6 | Budget |
| 3865 | 369.00 | 2022-01-15 | 81 | 1 | 6 | Actual |
| 3866 | 37.00 | 2022-01-15 | 82 | 1 | 6 | Actual |
| 3867 | 30.00 | 2022-01-15 | 82 | 1 | 6 | Budget |
| 3868 | 100.00 | 2022-01-15 | 83 | 1 | 6 | Budget |
| 3869 | 129.00 | 2022-01-15 | 83 | 1 | 6 | Actual |
| 3870 | 110.00 | 2022-01-15 | 84 | 1 | 6 | Actual |
| 3871 | 100.00 | 2022-01-15 | 84 | 1 | 6 | Budget |
| 3872 | 90.00 | 2022-01-15 | 85 | 1 | 6 | Budget |
| 3873 | 103.00 | 2022-01-15 | 85 | 1 | 6 | Actual |
| 3874 | 527.00 | 2022-01-15 | 87 | 1 | 6 | Actual |
| 3875 | 480.00 | 2022-01-15 | 87 | 1 | 6 | Budget |
| 3876 | 165.00 | 2022-01-15 | 89 | 1 | 6 | Actual |
| 3877 | 253.00 | 2022-01-15 | 90 | 1 | 6 | Actual |
| 3878 | -202.00 | 2022-01-15 | 91 | 1 | 6 | Actual |
| 3879 | 338.00 | 2022-01-15 | 92 | 1 | 6 | Actual |
| 3880 | 83.00 | 2022-01-15 | 94 | 1 | 6 | Actual |
| 3881 | 9.00 | 2022-01-15 | 96 | 1 | 6 | Actual |
| 3882 | 56842.00 | 2022-01-15 | 12 | 2 | 6 | Actual |
| 3883 | 10712.00 | 2022-01-15 | 60 | 2 | 6 | Actual |
| 3884 | 9600.00 | 2022-01-15 | 60 | 2 | 6 | Budget |
| 3885 | 850.00 | 2022-01-15 | 61 | 2 | 6 | Budget |
| 3886 | 964.00 | 2022-01-15 | 61 | 2 | 6 | Actual |
| 3887 | 857.00 | 2022-01-15 | 62 | 2 | 6 | Actual |
| 3888 | 650.00 | 2022-01-15 | 62 | 2 | 6 | Budget |
| 3889 | 100.00 | 2022-01-15 | 65 | 2 | 6 | Budget |
| 3890 | 187.00 | 2022-01-15 | 65 | 2 | 6 | Actual |
| 3891 | 170.00 | 2022-01-15 | 66 | 2 | 6 | Actual |
| 3892 | 100.00 | 2022-01-15 | 66 | 2 | 6 | Budget |
| 3893 | 70.00 | 2022-01-15 | 67 | 2 | 6 | Budget |
| 3894 | 86.00 | 2022-01-15 | 67 | 2 | 6 | Actual |
| 3895 | 65.00 | 2022-01-15 | 68 | 2 | 6 | Actual |
| 3896 | 50.00 | 2022-01-15 | 68 | 2 | 6 | Budget |
| 3897 | 19.00 | 2022-01-15 | 69 | 2 | 6 | Actual |
| 3898 | 23.00 | 2022-01-15 | 71 | 2 | 6 | Actual |
| 3899 | 40.00 | 2022-01-15 | 71 | 2 | 6 | Budget |
| 3900 | 110.00 | 2022-01-15 | 73 | 2 | 6 | Budget |
| 3901 | 118.00 | 2022-01-15 | 73 | 2 | 6 | Actual |
| 3902 | 142.00 | 2022-01-15 | 74 | 2 | 6 | Actual |
| 3903 | 100.00 | 2022-01-15 | 74 | 2 | 6 | Budget |
| 3904 | 100.00 | 2022-01-15 | 76 | 2 | 6 | Budget |
| 3905 | 134.00 | 2022-01-15 | 76 | 2 | 6 | Actual |
| 3906 | 241.00 | 2022-01-15 | 77 | 2 | 6 | Actual |
| 3907 | 200.00 | 2022-01-15 | 77 | 2 | 6 | Budget |
| 3908 | 70.00 | 2022-01-15 | 78 | 2 | 6 | Budget |
| 3909 | 80.00 | 2022-01-15 | 78 | 2 | 6 | Actual |
| 3910 | 287.00 | 2022-01-15 | 80 | 2 | 6 | Actual |
| 3911 | 280.00 | 2022-01-15 | 80 | 2 | 6 | Budget |
| 3912 | 200.00 | 2022-01-15 | 81 | 2 | 6 | Budget |
| 3913 | 177.00 | 2022-01-15 | 81 | 2 | 6 | Actual |
| 3914 | 18.00 | 2022-01-15 | 82 | 2 | 6 | Actual |
| 3915 | 10.00 | 2022-01-15 | 82 | 2 | 6 | Budget |
| 3916 | 50.00 | 2022-01-15 | 83 | 2 | 6 | Budget |
| 3917 | 64.00 | 2022-01-15 | 83 | 2 | 6 | Actual |
| 3918 | 57.00 | 2022-01-15 | 84 | 2 | 6 | Actual |
| 3919 | 50.00 | 2022-01-15 | 84 | 2 | 6 | Budget |
| 3920 | 40.00 | 2022-01-15 | 85 | 2 | 6 | Budget |
| 3921 | 51.00 | 2022-01-15 | 85 | 2 | 6 | Actual |
| 3922 | 234.00 | 2022-01-15 | 87 | 2 | 6 | Actual |
| 3923 | 200.00 | 2022-01-15 | 87 | 2 | 6 | Budget |
| 3924 | 86.00 | 2022-01-15 | 89 | 2 | 6 | Actual |
| 3925 | 132.00 | 2022-01-15 | 90 | 2 | 6 | Actual |
| 3926 | -106.00 | 2022-01-15 | 91 | 2 | 6 | Actual |
| 3927 | 176.00 | 2022-01-15 | 92 | 2 | 6 | Actual |
| 3928 | 40.00 | 2022-01-15 | 94 | 2 | 6 | Actual |
| 3929 | 4.00 | 2022-01-15 | 96 | 2 | 6 | Actual |
| 3930 | 538024.00 | 2022-01-15 | 10 | 3 | 6 | Actual |
| 3931 | 345147.00 | 2022-01-15 | 11 | 3 | 6 | Actual |
| 3932 | 20176.00 | 2022-01-15 | 60 | 3 | 6 | Actual |
| 3933 | 23400.00 | 2022-01-15 | 60 | 3 | 6 | Budget |
| 3934 | 2100.00 | 2022-01-15 | 61 | 3 | 6 | Budget |
| 3935 | 1815.00 | 2022-01-15 | 61 | 3 | 6 | Actual |
| 3936 | 1009.00 | 2022-01-15 | 62 | 3 | 6 | Actual |
| 3937 | 1300.00 | 2022-01-15 | 62 | 3 | 6 | Budget |
| 3938 | 280.00 | 2022-01-15 | 65 | 3 | 6 | Budget |
| 3939 | 244.00 | 2022-01-15 | 65 | 3 | 6 | Actual |
| 3940 | 222.00 | 2022-01-15 | 66 | 3 | 6 | Actual |
| 3941 | 280.00 | 2022-01-15 | 66 | 3 | 6 | Budget |
| 3942 | 100.00 | 2022-01-15 | 67 | 3 | 6 | Budget |
| 3943 | 120.00 | 2022-01-15 | 67 | 3 | 6 | Actual |
| 3944 | 88.00 | 2022-01-15 | 68 | 3 | 6 | Actual |
| 3945 | 100.00 | 2022-01-15 | 68 | 3 | 6 | Budget |
| 3946 | 24.00 | 2022-01-15 | 69 | 3 | 6 | Actual |
| 3947 | 47.00 | 2022-01-15 | 71 | 3 | 6 | Actual |
| 3948 | 70.00 | 2022-01-15 | 71 | 3 | 6 | Budget |
| 3949 | 220.00 | 2022-01-15 | 73 | 3 | 6 | Budget |
| 3950 | 182.00 | 2022-01-15 | 73 | 3 | 6 | Actual |
| 3951 | 112.00 | 2022-01-15 | 74 | 3 | 6 | Actual |
| 3952 | 100.00 | 2022-01-15 | 74 | 3 | 6 | Budget |
| 3953 | 280.00 | 2022-01-15 | 76 | 3 | 6 | Budget |
| 3954 | 242.00 | 2022-01-15 | 76 | 3 | 6 | Actual |
| 3955 | 435.00 | 2022-01-15 | 77 | 3 | 6 | Actual |
| 3956 | 480.00 | 2022-01-15 | 77 | 3 | 6 | Budget |
| 3957 | 200.00 | 2022-01-15 | 78 | 3 | 6 | Budget |
| 3958 | 149.00 | 2022-01-15 | 78 | 3 | 6 | Actual |
| 3959 | 601.00 | 2022-01-15 | 80 | 3 | 6 | Actual |
| 3960 | 550.00 | 2022-01-15 | 80 | 3 | 6 | Budget |
| 3961 | 380.00 | 2022-01-15 | 81 | 3 | 6 | Budget |
| 3962 | 372.00 | 2022-01-15 | 81 | 3 | 6 | Actual |
| 3963 | 39.00 | 2022-01-15 | 82 | 3 | 6 | Actual |
| 3964 | 40.00 | 2022-01-15 | 82 | 3 | 6 | Budget |
| 3965 | 100.00 | 2022-01-15 | 83 | 3 | 6 | Budget |
| 3966 | 136.00 | 2022-01-15 | 83 | 3 | 6 | Actual |
| 3967 | 124.00 | 2022-01-15 | 84 | 3 | 6 | Actual |
| 3968 | 100.00 | 2022-01-15 | 84 | 3 | 6 | Budget |
| 3969 | 100.00 | 2022-01-15 | 85 | 3 | 6 | Budget |
| 3970 | 109.00 | 2022-01-15 | 85 | 3 | 6 | Actual |
| 3971 | 468.00 | 2022-01-15 | 87 | 3 | 6 | Actual |
| 3972 | 480.00 | 2022-01-15 | 87 | 3 | 6 | Budget |
| 3973 | 185.00 | 2022-01-15 | 89 | 3 | 6 | Actual |
| 3974 | 285.00 | 2022-01-15 | 90 | 3 | 6 | Actual |
| 3975 | -228.00 | 2022-01-15 | 91 | 3 | 6 | Actual |
| 3976 | 380.00 | 2022-01-15 | 92 | 3 | 6 | Actual |
| 3977 | 84.00 | 2022-01-15 | 94 | 3 | 6 | Actual |
| 3978 | 8.00 | 2022-01-15 | 96 | 3 | 6 | Actual |
| 3979 | 14352.00 | 2022-01-15 | 60 | 4 | 6 | Actual |
| 3980 | 16000.00 | 2022-01-15 | 60 | 4 | 6 | Budget |
| 3981 | 1500.00 | 2022-01-15 | 61 | 4 | 6 | Budget |
| 3982 | 1435.00 | 2022-01-15 | 61 | 4 | 6 | Actual |
| 3983 | 1004.00 | 2022-01-15 | 62 | 4 | 6 | Actual |
| 3984 | 1000.00 | 2022-01-15 | 62 | 4 | 6 | Budget |
| 3985 | 200.00 | 2022-01-15 | 65 | 4 | 6 | Budget |
| 3986 | 226.00 | 2022-01-15 | 65 | 4 | 6 | Actual |
| 3987 | 205.00 | 2022-01-15 | 66 | 4 | 6 | Actual |
| 3988 | 200.00 | 2022-01-15 | 66 | 4 | 6 | Budget |
| 3989 | 100.00 | 2022-01-15 | 67 | 4 | 6 | Budget |
| 3990 | 105.00 | 2022-01-15 | 67 | 4 | 6 | Actual |
| 3991 | 78.00 | 2022-01-15 | 68 | 4 | 6 | Actual |
| 3992 | 80.00 | 2022-01-15 | 68 | 4 | 6 | Budget |
| 3993 | 23.00 | 2022-01-15 | 69 | 4 | 6 | Actual |
| 3994 | 31.00 | 2022-01-15 | 71 | 4 | 6 | Actual |
| 3995 | 40.00 | 2022-01-15 | 71 | 4 | 6 | Budget |
| 16965 | 172.00 | 2023-01-15 | 66 | 6 | 6 | Actual |
| 16966 | 91.00 | 2023-01-15 | 67 | 6 | 6 | Actual |
| 16967 | 68.00 | 2023-01-15 | 68 | 6 | 6 | Actual |
| 16968 | 19.00 | 2023-01-15 | 69 | 6 | 6 | Actual |
| 16969 | 29.00 | 2023-01-15 | 71 | 6 | 6 | Actual |
| 16970 | 73.00 | 2023-01-15 | 72 | 6 | 6 | Actual |
| 16971 | 137.00 | 2023-01-15 | 73 | 6 | 6 | Actual |
| 16972 | 131.00 | 2023-01-15 | 74 | 6 | 6 | Actual |
| 16973 | 724.00 | 2023-01-15 | 76 | 6 | 6 | Actual |
| 16974 | 320.00 | 2023-01-15 | 77 | 6 | 6 | Actual |
| 16975 | 106.00 | 2023-01-15 | 78 | 6 | 6 | Actual |
| 16976 | 433.00 | 2023-01-15 | 80 | 6 | 6 | Actual |
| 16977 | 267.00 | 2023-01-15 | 81 | 6 | 6 | Actual |
| 16978 | 28.00 | 2023-01-15 | 82 | 6 | 6 | Actual |
| 16979 | 98.00 | 2023-01-15 | 83 | 6 | 6 | Actual |
| 16980 | 88.00 | 2023-01-15 | 84 | 6 | 6 | Actual |
| 16981 | 78.00 | 2023-01-15 | 85 | 6 | 6 | Actual |
| 16982 | 340.00 | 2023-01-15 | 87 | 6 | 6 | Actual |
| 16983 | 205.00 | 2023-01-15 | 89 | 6 | 6 | Actual |
| 16984 | 315.00 | 2023-01-15 | 90 | 6 | 6 | Actual |
| 16985 | -252.00 | 2023-01-15 | 91 | 6 | 6 | Actual |
| 16986 | 421.00 | 2023-01-15 | 92 | 6 | 6 | Actual |
| 16987 | 9.00 | 2023-01-15 | 96 | 6 | 6 | Actual |
| 16988 | 550.00 | 2023-01-15 | 97 | 6 | 6 | Actual |
| 16989 | 47500.00 | 2023-01-15 | 99 | 6 | 6 | Actual |
| 16990 | 173111.00 | 2023-01-15 | 101 | 6 | 6 | Actual |
| 16991 | 218595.00 | 2023-01-15 | 4 | 7 | 6 | Actual |
| 16992 | 393489.00 | 2023-01-15 | 6 | 7 | 6 | Actual |
| 16993 | 12322.00 | 2023-01-15 | 7 | 7 | 6 | Actual |
| 16994 | 7869.00 | 2023-01-15 | 8 | 7 | 6 | Actual |
| 16995 | 57252.00 | 2023-01-15 | 13 | 7 | 6 | Actual |
| 16996 | 36988.00 | 2023-01-15 | 14 | 7 | 6 | Actual |
| 16997 | 75549.00 | 2023-01-15 | 15 | 7 | 6 | Actual |
| 16998 | 12485.00 | 2023-01-15 | 18 | 7 | 6 | Actual |
| 16999 | 39785.00 | 2023-01-15 | 19 | 7 | 6 | Actual |
| 17000 | 12235.00 | 2023-01-15 | 20 | 7 | 6 | Actual |
| 17001 | 120836.00 | 2023-01-15 | 21 | 7 | 6 | Actual |
| 17002 | 10710.00 | 2023-01-15 | 22 | 7 | 6 | Actual |
| 17003 | 4422.00 | 2023-01-15 | 23 | 7 | 6 | Actual |
| 17004 | 22423.00 | 2023-01-15 | 24 | 7 | 6 | Actual |
| 17005 | 19216.00 | 2023-01-15 | 28 | 7 | 6 | Actual |
| 17006 | 173460.00 | 2023-01-15 | 29 | 7 | 6 | Actual |
| 17007 | 116185.00 | 2023-01-15 | 31 | 7 | 6 | Actual |
| 17008 | 31512.00 | 2023-01-15 | 32 | 7 | 6 | Actual |
| 17009 | 24969.00 | 2023-01-15 | 33 | 7 | 6 | Actual |
| 17010 | 28370.00 | 2023-01-15 | 34 | 7 | 6 | Actual |
| 17011 | 96297.00 | 2023-01-15 | 35 | 7 | 6 | Actual |
| 17012 | 87580.00 | 2023-01-15 | 37 | 7 | 6 | Actual |
| 17013 | 33753.00 | 2023-01-15 | 38 | 7 | 6 | Actual |
| 17014 | 124400.00 | 2023-01-15 | 39 | 7 | 6 | Actual |
| 17015 | 28043.00 | 2023-01-15 | 40 | 7 | 6 | Actual |
| 17016 | 2152505.00 | 2023-01-15 | 43 | 7 | 6 | Actual |
| 17017 | 9970.00 | 2023-01-15 | 46 | 7 | 6 | Actual |
| 17018 | 19810.00 | 2023-01-15 | 100 | 7 | 6 | Actual |
| 17853 | 24865.00 | 2023-02-15 | 60 | 1 | 6 | Actual |
| 17854 | 3061.00 | 2023-02-15 | 61 | 1 | 6 | Actual |
| 17855 | 2296.00 | 2023-02-15 | 62 | 1 | 6 | Actual |
| 17856 | 342.00 | 2023-02-15 | 65 | 1 | 6 | Actual |
| 17857 | 311.00 | 2023-02-15 | 66 | 1 | 6 | Actual |
| 17858 | 157.00 | 2023-02-15 | 67 | 1 | 6 | Actual |
| 17859 | 116.00 | 2023-02-15 | 68 | 1 | 6 | Actual |
| 17860 | 34.00 | 2023-02-15 | 69 | 1 | 6 | Actual |
| 17861 | 54.00 | 2023-02-15 | 71 | 1 | 6 | Actual |
| 17862 | 210.00 | 2023-02-15 | 73 | 1 | 6 | Actual |
| 3996 | 220.00 | 2022-01-15 | 73 | 4 | 6 | Budget |
| 3997 | 152.00 | 2022-01-15 | 73 | 4 | 6 | Actual |
| 3998 | 125.00 | 2022-01-15 | 74 | 4 | 6 | Actual |
| 3999 | 100.00 | 2022-01-15 | 74 | 4 | 6 | Budget |
| 4000 | 200.00 | 2022-01-15 | 76 | 4 | 6 | Budget |
| 4001 | 189.00 | 2022-01-15 | 76 | 4 | 6 | Actual |
| 4002 | 340.00 | 2022-01-15 | 77 | 4 | 6 | Actual |
| 4003 | 280.00 | 2022-01-15 | 77 | 4 | 6 | Budget |
| 4004 | 100.00 | 2022-01-15 | 78 | 4 | 6 | Budget |
| 4005 | 116.00 | 2022-01-15 | 78 | 4 | 6 | Actual |
| 4006 | 446.00 | 2022-01-15 | 80 | 4 | 6 | Actual |
| 4007 | 380.00 | 2022-01-15 | 80 | 4 | 6 | Budget |
| 4008 | 280.00 | 2022-01-15 | 81 | 4 | 6 | Budget |
| 4009 | 276.00 | 2022-01-15 | 81 | 4 | 6 | Actual |
| 4010 | 29.00 | 2022-01-15 | 82 | 4 | 6 | Actual |
| 4011 | 30.00 | 2022-01-15 | 82 | 4 | 6 | Budget |
| 4012 | 100.00 | 2022-01-15 | 83 | 4 | 6 | Budget |
| 4013 | 101.00 | 2022-01-15 | 83 | 4 | 6 | Actual |
| 4014 | 91.00 | 2022-01-15 | 84 | 4 | 6 | Actual |
| 4015 | 80.00 | 2022-01-15 | 84 | 4 | 6 | Budget |
| 4016 | 70.00 | 2022-01-15 | 85 | 4 | 6 | Budget |
| 4017 | 81.00 | 2022-01-15 | 85 | 4 | 6 | Actual |
| 4018 | 351.00 | 2022-01-15 | 87 | 4 | 6 | Actual |
| 4019 | 380.00 | 2022-01-15 | 87 | 4 | 6 | Budget |
| 4020 | 137.00 | 2022-01-15 | 89 | 4 | 6 | Actual |
| 4021 | 210.00 | 2022-01-15 | 90 | 4 | 6 | Actual |
| 4022 | -168.00 | 2022-01-15 | 91 | 4 | 6 | Actual |
| 4023 | 280.00 | 2022-01-15 | 92 | 4 | 6 | Actual |
| 4024 | 62.00 | 2022-01-15 | 94 | 4 | 6 | Actual |
| 4025 | 6.00 | 2022-01-15 | 96 | 4 | 6 | Actual |
| 4026 | 10192.00 | 2022-01-15 | 60 | 5 | 6 | Actual |
| 4027 | 9700.00 | 2022-01-15 | 60 | 5 | 6 | Budget |
| 4028 | 950.00 | 2022-01-15 | 61 | 5 | 6 | Budget |
| 4029 | 917.00 | 2022-01-15 | 61 | 5 | 6 | Actual |
| 4030 | 510.00 | 2022-01-15 | 62 | 5 | 6 | Actual |
| 4031 | 550.00 | 2022-01-15 | 62 | 5 | 6 | Budget |
| 4032 | 100.00 | 2022-01-15 | 65 | 5 | 6 | Budget |
| 4033 | 112.00 | 2022-01-15 | 65 | 5 | 6 | Actual |
| 4034 | 101.00 | 2022-01-15 | 66 | 5 | 6 | Actual |
| 4035 | 100.00 | 2022-01-15 | 66 | 5 | 6 | Budget |
| 4036 | 70.00 | 2022-01-15 | 67 | 5 | 6 | Budget |
| 4037 | 55.00 | 2022-01-15 | 67 | 5 | 6 | Actual |
| 4038 | 39.00 | 2022-01-15 | 68 | 5 | 6 | Actual |
| 4039 | 50.00 | 2022-01-15 | 68 | 5 | 6 | Budget |
| 4040 | 11.00 | 2022-01-15 | 69 | 5 | 6 | Actual |
| 4041 | 13.00 | 2022-01-15 | 71 | 5 | 6 | Actual |
| 4042 | 30.00 | 2022-01-15 | 71 | 5 | 6 | Budget |
| 4043 | 110.00 | 2022-01-15 | 73 | 5 | 6 | Budget |
| 4044 | 85.00 | 2022-01-15 | 73 | 5 | 6 | Actual |
| 4045 | 96.00 | 2022-01-15 | 74 | 5 | 6 | Actual |
| 4046 | 100.00 | 2022-01-15 | 74 | 5 | 6 | Budget |
| 4047 | 100.00 | 2022-01-15 | 76 | 5 | 6 | Budget |
| 4048 | 118.00 | 2022-01-15 | 76 | 5 | 6 | Actual |
| 4049 | 213.00 | 2022-01-15 | 77 | 5 | 6 | Actual |
| 4050 | 200.00 | 2022-01-15 | 77 | 5 | 6 | Budget |
| 4051 | 80.00 | 2022-01-15 | 78 | 5 | 6 | Budget |
| 4052 | 72.00 | 2022-01-15 | 78 | 5 | 6 | Actual |
| 4053 | 265.00 | 2022-01-15 | 80 | 5 | 6 | Actual |
| 4054 | 280.00 | 2022-01-15 | 80 | 5 | 6 | Budget |
| 4055 | 200.00 | 2022-01-15 | 81 | 5 | 6 | Budget |
| 4056 | 164.00 | 2022-01-15 | 81 | 5 | 6 | Actual |
| 4057 | 16.00 | 2022-01-15 | 82 | 5 | 6 | Actual |
| 4058 | 10.00 | 2022-01-15 | 82 | 5 | 6 | Budget |
| 4059 | 60.00 | 2022-01-15 | 83 | 5 | 6 | Budget |
| 17863 | 179.00 | 2023-02-15 | 74 | 1 | 6 | Actual |
| 17864 | 240.00 | 2023-02-15 | 76 | 1 | 6 | Actual |
| 17865 | 432.00 | 2023-02-15 | 77 | 1 | 6 | Actual |
| 17866 | 125.00 | 2023-02-15 | 78 | 1 | 6 | Actual |
| 17867 | 509.00 | 2023-02-15 | 80 | 1 | 6 | Actual |
| 17868 | 315.00 | 2023-02-15 | 81 | 1 | 6 | Actual |
| 17869 | 32.00 | 2023-02-15 | 82 | 1 | 6 | Actual |
| 17870 | 113.00 | 2023-02-15 | 83 | 1 | 6 | Actual |
| 17871 | 100.00 | 2023-02-15 | 84 | 1 | 6 | Actual |
| 17872 | 91.00 | 2023-02-15 | 85 | 1 | 6 | Actual |
| 17873 | 416.00 | 2023-02-15 | 87 | 1 | 6 | Actual |
| 17874 | 233.00 | 2023-02-15 | 89 | 1 | 6 | Actual |
| 17875 | 359.00 | 2023-02-15 | 90 | 1 | 6 | Actual |
| 17876 | -287.00 | 2023-02-15 | 91 | 1 | 6 | Actual |
| 17877 | 479.00 | 2023-02-15 | 92 | 1 | 6 | Actual |
| 17878 | 11.00 | 2023-02-15 | 96 | 1 | 6 | Actual |
| 17879 | 102841.00 | 2023-02-15 | 12 | 2 | 6 | Actual |
| 17880 | 8062.00 | 2023-02-15 | 60 | 2 | 6 | Actual |
| 17881 | 910.00 | 2023-02-15 | 61 | 2 | 6 | Actual |
| 17882 | 662.00 | 2023-02-15 | 62 | 2 | 6 | Actual |
| 17883 | 87.00 | 2023-02-15 | 65 | 2 | 6 | Actual |
| 17884 | 79.00 | 2023-02-15 | 66 | 2 | 6 | Actual |
| 17885 | 41.00 | 2023-02-15 | 67 | 2 | 6 | Actual |
| 17886 | 30.00 | 2023-02-15 | 68 | 2 | 6 | Actual |
| 17887 | 9.00 | 2023-02-15 | 69 | 2 | 6 | Actual |
| 17888 | 13.00 | 2023-02-15 | 71 | 2 | 6 | Actual |
| 17889 | 55.00 | 2023-02-15 | 73 | 2 | 6 | Actual |
| 17890 | 148.00 | 2023-02-15 | 74 | 2 | 6 | Actual |
| 17891 | 64.00 | 2023-02-15 | 76 | 2 | 6 | Actual |
| 17892 | 116.00 | 2023-02-15 | 77 | 2 | 6 | Actual |
| 17893 | 42.00 | 2023-02-15 | 78 | 2 | 6 | Actual |
| 17894 | 140.00 | 2023-02-15 | 80 | 2 | 6 | Actual |
| 17895 | 87.00 | 2023-02-15 | 81 | 2 | 6 | Actual |
| 17896 | 9.00 | 2023-02-15 | 82 | 2 | 6 | Actual |
| 17897 | 32.00 | 2023-02-15 | 83 | 2 | 6 | Actual |
| 17898 | 28.00 | 2023-02-15 | 84 | 2 | 6 | Actual |
| 17899 | 25.00 | 2023-02-15 | 85 | 2 | 6 | Actual |
| 17900 | 113.00 | 2023-02-15 | 87 | 2 | 6 | Actual |
| 17901 | 66.00 | 2023-02-15 | 89 | 2 | 6 | Actual |
| 17902 | 101.00 | 2023-02-15 | 90 | 2 | 6 | Actual |
| 17903 | -81.00 | 2023-02-15 | 91 | 2 | 6 | Actual |
| 17904 | 135.00 | 2023-02-15 | 92 | 2 | 6 | Actual |
| 17905 | 3.00 | 2023-02-15 | 96 | 2 | 6 | Actual |
| 17906 | 2003586.00 | 2023-02-15 | 10 | 3 | 6 | Actual |
| 17907 | 1115146.00 | 2023-02-15 | 11 | 3 | 6 | Actual |
| 17908 | 27427.00 | 2023-02-15 | 60 | 3 | 6 | Actual |
| 17909 | 3095.00 | 2023-02-15 | 61 | 3 | 6 | Actual |
| 17910 | 2251.00 | 2023-02-15 | 62 | 3 | 6 | Actual |
| 17911 | 363.00 | 2023-02-15 | 65 | 3 | 6 | Actual |
| 17912 | 330.00 | 2023-02-15 | 66 | 3 | 6 | Actual |
| 17913 | 167.00 | 2023-02-15 | 67 | 3 | 6 | Actual |
| 17914 | 126.00 | 2023-02-15 | 68 | 3 | 6 | Actual |
| 17915 | 36.00 | 2023-02-15 | 69 | 3 | 6 | Actual |
| 17916 | 52.00 | 2023-02-15 | 71 | 3 | 6 | Actual |
| 17917 | 230.00 | 2023-02-15 | 73 | 3 | 6 | Actual |
| 17918 | 179.00 | 2023-02-15 | 74 | 3 | 6 | Actual |
| 17919 | 260.00 | 2023-02-15 | 76 | 3 | 6 | Actual |
| 17920 | 467.00 | 2023-02-15 | 77 | 3 | 6 | Actual |
| 17921 | 136.00 | 2023-02-15 | 78 | 3 | 6 | Actual |
| 17922 | 561.00 | 2023-02-15 | 80 | 3 | 6 | Actual |
| 17923 | 347.00 | 2023-02-15 | 81 | 3 | 6 | Actual |
| 17924 | 36.00 | 2023-02-15 | 82 | 3 | 6 | Actual |
| 17925 | 125.00 | 2023-02-15 | 83 | 3 | 6 | Actual |
| 17926 | 112.00 | 2023-02-15 | 84 | 3 | 6 | Actual |
| 17927 | 100.00 | 2023-02-15 | 85 | 3 | 6 | Actual |
| 17928 | 454.00 | 2023-02-15 | 87 | 3 | 6 | Actual |
| 17929 | 259.00 | 2023-02-15 | 89 | 3 | 6 | Actual |
| 17930 | 399.00 | 2023-02-15 | 90 | 3 | 6 | Actual |
| 17931 | -319.00 | 2023-02-15 | 91 | 3 | 6 | Actual |
| 17932 | 532.00 | 2023-02-15 | 92 | 3 | 6 | Actual |
| 17933 | 12.00 | 2023-02-15 | 96 | 3 | 6 | Actual |
| 17934 | 14466.00 | 2023-02-15 | 60 | 4 | 6 | Actual |
| 17935 | 1782.00 | 2023-02-15 | 61 | 4 | 6 | Actual |
| 17936 | 1039.00 | 2023-02-15 | 62 | 4 | 6 | Actual |
| 17937 | 151.00 | 2023-02-15 | 65 | 4 | 6 | Actual |
| 17938 | 137.00 | 2023-02-15 | 66 | 4 | 6 | Actual |
| 17939 | 71.00 | 2023-02-15 | 67 | 4 | 6 | Actual |
| 17940 | 53.00 | 2023-02-15 | 68 | 4 | 6 | Actual |
| 17941 | 15.00 | 2023-02-15 | 69 | 4 | 6 | Actual |
| 17942 | 22.00 | 2023-02-15 | 71 | 4 | 6 | Actual |
| 17943 | 102.00 | 2023-02-15 | 73 | 4 | 6 | Actual |
| 17944 | 141.00 | 2023-02-15 | 74 | 4 | 6 | Actual |
| 17945 | 123.00 | 2023-02-15 | 76 | 4 | 6 | Actual |
| 17946 | 222.00 | 2023-02-15 | 77 | 4 | 6 | Actual |
| 17947 | 69.00 | 2023-02-15 | 78 | 4 | 6 | Actual |
| 17948 | 259.00 | 2023-02-15 | 80 | 4 | 6 | Actual |
| 17949 | 160.00 | 2023-02-15 | 81 | 4 | 6 | Actual |
| 17950 | 16.00 | 2023-02-15 | 82 | 4 | 6 | Actual |
| 17951 | 56.00 | 2023-02-15 | 83 | 4 | 6 | Actual |
| 17952 | 48.00 | 2023-02-15 | 84 | 4 | 6 | Actual |
| 17953 | 45.00 | 2023-02-15 | 85 | 4 | 6 | Actual |
| 17954 | 227.00 | 2023-02-15 | 87 | 4 | 6 | Actual |
| 17955 | 112.00 | 2023-02-15 | 89 | 4 | 6 | Actual |
| 17956 | 172.00 | 2023-02-15 | 90 | 4 | 6 | Actual |
| 17957 | -138.00 | 2023-02-15 | 91 | 4 | 6 | Actual |
| 17958 | 230.00 | 2023-02-15 | 92 | 4 | 6 | Actual |
| 17959 | 6.00 | 2023-02-15 | 96 | 4 | 6 | Actual |
| 17960 | 9042.00 | 2023-02-15 | 60 | 5 | 6 | Actual |
| 17961 | 835.00 | 2023-02-15 | 61 | 5 | 6 | Actual |
| 17962 | 835.00 | 2023-02-15 | 62 | 5 | 6 | Actual |
| 17963 | 127.00 | 2023-02-15 | 65 | 5 | 6 | Actual |
| 17964 | 116.00 | 2023-02-15 | 66 | 5 | 6 | Actual |
| 17965 | 59.00 | 2023-02-15 | 67 | 5 | 6 | Actual |
| 17966 | 43.00 | 2023-02-15 | 68 | 5 | 6 | Actual |
| 17967 | 13.00 | 2023-02-15 | 69 | 5 | 6 | Actual |
| 17968 | 20.00 | 2023-02-15 | 71 | 5 | 6 | Actual |
| 17969 | 78.00 | 2023-02-15 | 73 | 5 | 6 | Actual |
| 17970 | 165.00 | 2023-02-15 | 74 | 5 | 6 | Actual |
| 17971 | 88.00 | 2023-02-15 | 76 | 5 | 6 | Actual |
| 17972 | 159.00 | 2023-02-15 | 77 | 5 | 6 | Actual |
| 17973 | 46.00 | 2023-02-15 | 78 | 5 | 6 | Actual |
| 17974 | 169.00 | 2023-02-15 | 80 | 5 | 6 | Actual |
| 17975 | 104.00 | 2023-02-15 | 81 | 5 | 6 | Actual |
| 17976 | 10.00 | 2023-02-15 | 82 | 5 | 6 | Actual |
| 17977 | 36.00 | 2023-02-15 | 83 | 5 | 6 | Actual |
| 17978 | 31.00 | 2023-02-15 | 84 | 5 | 6 | Actual |
| 17979 | 29.00 | 2023-02-15 | 85 | 5 | 6 | Actual |
| 17980 | 151.00 | 2023-02-15 | 87 | 5 | 6 | Actual |
| 17981 | 72.00 | 2023-02-15 | 89 | 5 | 6 | Actual |
| 17982 | 111.00 | 2023-02-15 | 90 | 5 | 6 | Actual |
| 17983 | -89.00 | 2023-02-15 | 91 | 5 | 6 | Actual |
| 17984 | 148.00 | 2023-02-15 | 92 | 5 | 6 | Actual |
| 17985 | 4.00 | 2023-02-15 | 96 | 5 | 6 | Actual |
| 17986 | 20967.00 | 2023-02-15 | 52 | 6 | 6 | Actual |
| 17987 | 22465.00 | 2023-02-15 | 53 | 6 | 6 | Actual |
| 17988 | 92985.00 | 2023-02-15 | 56 | 6 | 6 | Actual |
| 17989 | 29953.00 | 2023-02-15 | 57 | 6 | 6 | Actual |
| 17990 | 24613.00 | 2023-02-15 | 60 | 6 | 6 | Actual |
| 4060 | 57.00 | 2022-01-15 | 83 | 5 | 6 | Actual |
| 4061 | 49.00 | 2022-01-15 | 84 | 5 | 6 | Actual |
| 4062 | 50.00 | 2022-01-15 | 84 | 5 | 6 | Budget |
| 4063 | 40.00 | 2022-01-15 | 85 | 5 | 6 | Budget |
| 4064 | 46.00 | 2022-01-15 | 85 | 5 | 6 | Actual |
| 4065 | 234.00 | 2022-01-15 | 87 | 5 | 6 | Actual |
| 4066 | 200.00 | 2022-01-15 | 87 | 5 | 6 | Budget |
| 4067 | 73.00 | 2022-01-15 | 89 | 5 | 6 | Actual |
| 4068 | 112.00 | 2022-01-15 | 90 | 5 | 6 | Actual |
| 4069 | -90.00 | 2022-01-15 | 91 | 5 | 6 | Actual |
| 4070 | 150.00 | 2022-01-15 | 92 | 5 | 6 | Actual |
| 4071 | 37.00 | 2022-01-15 | 94 | 5 | 6 | Actual |
| 4072 | 4.00 | 2022-01-15 | 96 | 5 | 6 | Actual |
| 4073 | 3343.00 | 2022-01-15 | 52 | 6 | 6 | Actual |
| 4074 | 4000.00 | 2022-01-15 | 52 | 6 | 6 | Budget |
| 4075 | 4700.00 | 2022-01-15 | 53 | 6 | 6 | Budget |
| 4076 | 3343.00 | 2022-01-15 | 53 | 6 | 6 | Actual |
| 4077 | 1.00 | 2022-01-15 | 54 | 6 | 6 | Actual |
| 4078 | 0.00 | 2022-01-15 | 54 | 6 | 6 | Budget |
| 4079 | 51600.00 | 2022-01-15 | 56 | 6 | 6 | Budget |
| 4080 | 57287.00 | 2022-01-15 | 56 | 6 | 6 | Actual |
| 4081 | 5572.00 | 2022-01-15 | 57 | 6 | 6 | Actual |
| 4082 | 5900.00 | 2022-01-15 | 57 | 6 | 6 | Budget |
| 4083 | 21424.00 | 2022-01-15 | 60 | 6 | 6 | Actual |
| 4084 | 17400.00 | 2022-01-15 | 60 | 6 | 6 | Budget |
| 4085 | 1500.00 | 2022-01-15 | 61 | 6 | 6 | Budget |
| 4086 | 1928.00 | 2022-01-15 | 61 | 6 | 6 | Actual |
| 4087 | 1500.00 | 2022-01-15 | 62 | 6 | 6 | Actual |
| 4088 | 950.00 | 2022-01-15 | 62 | 6 | 6 | Budget |
| 4089 | 6100.00 | 2022-01-15 | 63 | 6 | 6 | Budget |
| 4090 | 3260.00 | 2022-01-15 | 63 | 6 | 6 | Actual |
| 4091 | 328.00 | 2022-01-15 | 65 | 6 | 6 | Actual |
| 4092 | 200.00 | 2022-01-15 | 65 | 6 | 6 | Budget |
| 4093 | 200.00 | 2022-01-15 | 66 | 6 | 6 | Budget |
| 4094 | 298.00 | 2022-01-15 | 66 | 6 | 6 | Actual |
| 4095 | 151.00 | 2022-01-15 | 67 | 6 | 6 | Actual |
| 4096 | 100.00 | 2022-01-15 | 67 | 6 | 6 | Budget |
| 4097 | 90.00 | 2022-01-15 | 68 | 6 | 6 | Budget |
| 4098 | 114.00 | 2022-01-15 | 68 | 6 | 6 | Actual |
| 4099 | 33.00 | 2022-01-15 | 69 | 6 | 6 | Actual |
| 4100 | 47.00 | 2022-01-15 | 71 | 6 | 6 | Actual |
| 4101 | 60.00 | 2022-01-15 | 71 | 6 | 6 | Budget |
| 4102 | 380.00 | 2022-01-15 | 72 | 6 | 6 | Budget |
| 4103 | 217.00 | 2022-01-15 | 72 | 6 | 6 | Actual |
| 4104 | 216.00 | 2022-01-15 | 73 | 6 | 6 | Actual |
| 4105 | 220.00 | 2022-01-15 | 73 | 6 | 6 | Budget |
| 4106 | 100.00 | 2022-01-15 | 74 | 6 | 6 | Budget |
| 4107 | 138.00 | 2022-01-15 | 74 | 6 | 6 | Actual |
| 4108 | 1118.00 | 2022-01-15 | 76 | 6 | 6 | Actual |
| 4109 | 1800.00 | 2022-01-15 | 76 | 6 | 6 | Budget |
| 4110 | 380.00 | 2022-01-15 | 77 | 6 | 6 | Budget |
| 4111 | 463.00 | 2022-01-15 | 77 | 6 | 6 | Actual |
| 4112 | 150.00 | 2022-01-15 | 78 | 6 | 6 | Actual |
| 4113 | 100.00 | 2022-01-15 | 78 | 6 | 6 | Budget |
| 4114 | 480.00 | 2022-01-15 | 80 | 6 | 6 | Budget |
| 4115 | 601.00 | 2022-01-15 | 80 | 6 | 6 | Actual |
| 4116 | 372.00 | 2022-01-15 | 81 | 6 | 6 | Actual |
| 4117 | 280.00 | 2022-01-15 | 81 | 6 | 6 | Budget |
| 4118 | 30.00 | 2022-01-15 | 82 | 6 | 6 | Budget |
| 4119 | 39.00 | 2022-01-15 | 82 | 6 | 6 | Actual |
| 4120 | 137.00 | 2022-01-15 | 83 | 6 | 6 | Actual |
| 4121 | 100.00 | 2022-01-15 | 83 | 6 | 6 | Budget |
| 4122 | 90.00 | 2022-01-15 | 84 | 6 | 6 | Budget |
| 4123 | 124.00 | 2022-01-15 | 84 | 6 | 6 | Actual |
| 32983 | 166274.00 | 2024-04-16 | 21 | 7 | 6 | Actual |
| 32984 | 14681.00 | 2024-04-16 | 22 | 7 | 6 | Actual |
| 32985 | 6123.00 | 2024-04-16 | 23 | 7 | 6 | Actual |
| 32986 | 32302.00 | 2024-04-16 | 24 | 7 | 6 | Actual |
| 32987 | 29076.00 | 2024-04-16 | 28 | 7 | 6 | Actual |
| 32988 | 216162.00 | 2024-04-16 | 29 | 7 | 6 | Actual |
| 32989 | 153415.00 | 2024-04-16 | 31 | 7 | 6 | Actual |
| 32990 | 39229.00 | 2024-04-16 | 32 | 7 | 6 | Actual |
| 32991 | 33566.00 | 2024-04-16 | 33 | 7 | 6 | Actual |
| 32992 | 23216.00 | 2024-04-16 | 34 | 7 | 6 | Actual |
| 32993 | 99999.00 | 2024-04-16 | 35 | 7 | 6 | Actual |
| 32994 | 83332.00 | 2024-04-16 | 37 | 7 | 6 | Actual |
| 32995 | 40787.00 | 2024-04-16 | 38 | 7 | 6 | Actual |
| 32996 | 164602.00 | 2024-04-16 | 39 | 7 | 6 | Actual |
| 32997 | 42432.00 | 2024-04-16 | 40 | 7 | 6 | Actual |
| 32998 | 1762722.00 | 2024-04-16 | 43 | 7 | 6 | Actual |
| 32999 | -33025.00 | 2024-04-16 | 46 | 7 | 6 | Actual |
| 33000 | 29624.00 | 2024-04-16 | 100 | 7 | 6 | Actual |
| 33928 | 24971.00 | 2024-05-17 | 60 | 1 | 6 | Actual |
| 33929 | 2818.00 | 2024-05-17 | 61 | 1 | 6 | Actual |
| 33930 | 1793.00 | 2024-05-17 | 62 | 1 | 6 | Actual |
| 33931 | 370.00 | 2024-05-17 | 65 | 1 | 6 | Actual |
| 33932 | 336.00 | 2024-05-17 | 66 | 1 | 6 | Actual |
| 33933 | 174.00 | 2024-05-17 | 67 | 1 | 6 | Actual |
| 33934 | 127.00 | 2024-05-17 | 68 | 1 | 6 | Actual |
| 33935 | 37.00 | 2024-05-17 | 69 | 1 | 6 | Actual |
| 33936 | 53.00 | 2024-05-17 | 71 | 1 | 6 | Actual |
| 33937 | 240.00 | 2024-05-17 | 73 | 1 | 6 | Actual |
| 33938 | 158.00 | 2024-05-17 | 74 | 1 | 6 | Actual |
| 33939 | 289.00 | 2024-05-17 | 76 | 1 | 6 | Actual |
| 33940 | 520.00 | 2024-05-17 | 77 | 1 | 6 | Actual |
| 33941 | 151.00 | 2024-05-17 | 78 | 1 | 6 | Actual |
| 33942 | 606.00 | 2024-05-17 | 80 | 1 | 6 | Actual |
| 33943 | 375.00 | 2024-05-17 | 81 | 1 | 6 | Actual |
| 33944 | 38.00 | 2024-05-17 | 82 | 1 | 6 | Actual |
| 33945 | 133.00 | 2024-05-17 | 83 | 1 | 6 | Actual |
| 33946 | 116.00 | 2024-05-17 | 84 | 1 | 6 | Actual |
| 33947 | 106.00 | 2024-05-17 | 85 | 1 | 6 | Actual |
| 33948 | 520.00 | 2024-05-17 | 87 | 1 | 6 | Actual |
Generated 2024-11-14 05:19:36.463 UTC