[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 3376 SKIP 0
5312 items
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| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22982 | 16.00 | 2023-05-23 | 71 | 4 | 6 | Actual |
| 3969 | 100.00 | 2021-11-22 | 85 | 3 | 6 | Budget |
| 13936 | 6489.00 | 2022-08-22 | 53 | 6 | 6 | Actual |
| 22983 | 82.00 | 2023-05-23 | 73 | 4 | 6 | Actual |
| 3970 | 109.00 | 2021-11-22 | 85 | 3 | 6 | Actual |
| 13937 | 16926.00 | 2022-08-22 | 54 | 6 | 6 | Actual |
| 22984 | 108.00 | 2023-05-23 | 74 | 4 | 6 | Actual |
| 3971 | 468.00 | 2021-11-22 | 87 | 3 | 6 | Actual |
| 13938 | 52225.00 | 2022-08-22 | 56 | 6 | 6 | Actual |
| 22985 | 113.00 | 2023-05-23 | 76 | 4 | 6 | Actual |
| 3972 | 480.00 | 2021-11-22 | 87 | 3 | 6 | Budget |
| 13939 | 27039.00 | 2022-08-22 | 57 | 6 | 6 | Actual |
| 22986 | 204.00 | 2023-05-23 | 77 | 4 | 6 | Actual |
| 3973 | 185.00 | 2021-11-22 | 89 | 3 | 6 | Actual |
| 13940 | 21022.00 | 2022-08-22 | 60 | 6 | 6 | Actual |
| 22987 | 71.00 | 2023-05-23 | 78 | 4 | 6 | Actual |
| 3974 | 285.00 | 2021-11-22 | 90 | 3 | 6 | Actual |
| 13941 | 2372.00 | 2022-08-22 | 61 | 6 | 6 | Actual |
| 22988 | 270.00 | 2023-05-23 | 80 | 4 | 6 | Actual |
| 3975 | -228.00 | 2021-11-22 | 91 | 3 | 6 | Actual |
| 13942 | 1294.00 | 2022-08-22 | 62 | 6 | 6 | Actual |
| 22989 | 167.00 | 2023-05-23 | 81 | 4 | 6 | Actual |
| 3976 | 380.00 | 2021-11-22 | 92 | 3 | 6 | Actual |
| 13943 | 2725.00 | 2022-08-22 | 63 | 6 | 6 | Actual |
| 22990 | 17.00 | 2023-05-23 | 82 | 4 | 6 | Actual |
| 3977 | 84.00 | 2021-11-22 | 94 | 3 | 6 | Actual |
| 13944 | 204.00 | 2022-08-22 | 65 | 6 | 6 | Actual |
| 22991 | 60.00 | 2023-05-23 | 83 | 4 | 6 | Actual |
| 3978 | 8.00 | 2021-11-22 | 96 | 3 | 6 | Actual |
| 13945 | 186.00 | 2022-08-22 | 66 | 6 | 6 | Actual |
| 22992 | 52.00 | 2023-05-23 | 84 | 4 | 6 | Actual |
| 3979 | 14352.00 | 2021-11-22 | 60 | 4 | 6 | Actual |
| 13946 | 95.00 | 2022-08-22 | 67 | 6 | 6 | Actual |
| 22993 | 48.00 | 2023-05-23 | 85 | 4 | 6 | Actual |
| 3980 | 16000.00 | 2021-11-22 | 60 | 4 | 6 | Budget |
| 13947 | 72.00 | 2022-08-22 | 68 | 6 | 6 | Actual |
| 22994 | 227.00 | 2023-05-23 | 87 | 4 | 6 | Actual |
| 3981 | 1500.00 | 2021-11-22 | 61 | 4 | 6 | Budget |
| 13948 | 20.00 | 2022-08-22 | 69 | 6 | 6 | Actual |
| 22995 | 120.00 | 2023-05-23 | 89 | 4 | 6 | Actual |
| 3982 | 1435.00 | 2021-11-22 | 61 | 4 | 6 | Actual |
| 13949 | 29.00 | 2022-08-22 | 71 | 6 | 6 | Actual |
| 22996 | 185.00 | 2023-05-23 | 90 | 4 | 6 | Actual |
| 3983 | 1004.00 | 2021-11-22 | 62 | 4 | 6 | Actual |
| 13950 | 272.00 | 2022-08-22 | 72 | 6 | 6 | Actual |
| 22997 | -148.00 | 2023-05-23 | 91 | 4 | 6 | Actual |
| 3984 | 1000.00 | 2021-11-22 | 62 | 4 | 6 | Budget |
| 13951 | 142.00 | 2022-08-22 | 73 | 6 | 6 | Actual |
| 22998 | 247.00 | 2023-05-23 | 92 | 4 | 6 | Actual |
| 3985 | 200.00 | 2021-11-22 | 65 | 4 | 6 | Budget |
| 13952 | 138.00 | 2022-08-22 | 74 | 6 | 6 | Actual |
| 22999 | 6.00 | 2023-05-23 | 96 | 4 | 6 | Actual |
| 3986 | 226.00 | 2021-11-22 | 65 | 4 | 6 | Actual |
| 13953 | 870.00 | 2022-08-22 | 76 | 6 | 6 | Actual |
| 23000 | 15672.00 | 2023-05-23 | 60 | 5 | 6 | Actual |
| 3987 | 205.00 | 2021-11-22 | 66 | 4 | 6 | Actual |
| 13954 | 323.00 | 2022-08-22 | 77 | 6 | 6 | Actual |
| 23001 | 1287.00 | 2023-05-23 | 61 | 5 | 6 | Actual |
| 3988 | 200.00 | 2021-11-22 | 66 | 4 | 6 | Budget |
| 13955 | 102.00 | 2022-08-22 | 78 | 6 | 6 | Actual |
| 23002 | 1287.00 | 2023-05-23 | 62 | 5 | 6 | Actual |
| 3989 | 100.00 | 2021-11-22 | 67 | 4 | 6 | Budget |
| 13956 | 397.00 | 2022-08-22 | 80 | 6 | 6 | Actual |
| 23003 | 169.00 | 2023-05-23 | 65 | 5 | 6 | Actual |
| 3990 | 105.00 | 2021-11-22 | 67 | 4 | 6 | Actual |
| 13957 | 246.00 | 2022-08-22 | 81 | 6 | 6 | Actual |
| 23004 | 153.00 | 2023-05-23 | 66 | 5 | 6 | Actual |
| 3991 | 78.00 | 2021-11-22 | 68 | 4 | 6 | Actual |
| 13958 | 25.00 | 2022-08-22 | 82 | 6 | 6 | Actual |
| 23005 | 78.00 | 2023-05-23 | 67 | 5 | 6 | Actual |
| 3992 | 80.00 | 2021-11-22 | 68 | 4 | 6 | Budget |
| 13959 | 88.00 | 2022-08-22 | 83 | 6 | 6 | Actual |
| 23006 | 58.00 | 2023-05-23 | 68 | 5 | 6 | Actual |
| 3993 | 23.00 | 2021-11-22 | 69 | 4 | 6 | Actual |
| 13960 | 76.00 | 2022-08-22 | 84 | 6 | 6 | Actual |
| 23007 | 17.00 | 2023-05-23 | 69 | 5 | 6 | Actual |
| 3994 | 31.00 | 2021-11-22 | 71 | 4 | 6 | Actual |
| 13961 | 70.00 | 2022-08-22 | 85 | 6 | 6 | Actual |
| 23008 | 26.00 | 2023-05-23 | 71 | 5 | 6 | Actual |
| 3995 | 40.00 | 2021-11-22 | 71 | 4 | 6 | Budget |
| 23009 | 108.00 | 2023-05-23 | 73 | 5 | 6 | Actual |
| 3996 | 220.00 | 2021-11-22 | 73 | 4 | 6 | Budget |
| 23010 | 154.00 | 2023-05-23 | 74 | 5 | 6 | Actual |
| 3997 | 152.00 | 2021-11-22 | 73 | 4 | 6 | Actual |
| 23011 | 127.00 | 2023-05-23 | 76 | 5 | 6 | Actual |
| 3998 | 125.00 | 2021-11-22 | 74 | 4 | 6 | Actual |
| 23012 | 229.00 | 2023-05-23 | 77 | 5 | 6 | Actual |
| 3999 | 100.00 | 2021-11-22 | 74 | 4 | 6 | Budget |
| 23013 | 76.00 | 2023-05-23 | 78 | 5 | 6 | Actual |
| 4000 | 200.00 | 2021-11-22 | 76 | 4 | 6 | Budget |
| 23014 | 291.00 | 2023-05-23 | 80 | 5 | 6 | Actual |
| 4001 | 189.00 | 2021-11-22 | 76 | 4 | 6 | Actual |
| 23015 | 180.00 | 2023-05-23 | 81 | 5 | 6 | Actual |
| 4002 | 340.00 | 2021-11-22 | 77 | 4 | 6 | Actual |
| 23016 | 19.00 | 2023-05-23 | 82 | 5 | 6 | Actual |
| 4003 | 280.00 | 2021-11-22 | 77 | 4 | 6 | Budget |
| 23017 | 67.00 | 2023-05-23 | 83 | 5 | 6 | Actual |
| 4004 | 100.00 | 2021-11-22 | 78 | 4 | 6 | Budget |
| 23018 | 60.00 | 2023-05-23 | 84 | 5 | 6 | Actual |
| 4005 | 116.00 | 2021-11-22 | 78 | 4 | 6 | Actual |
| 23019 | 53.00 | 2023-05-23 | 85 | 5 | 6 | Actual |
| 4006 | 446.00 | 2021-11-22 | 80 | 4 | 6 | Actual |
| 23020 | 227.00 | 2023-05-23 | 87 | 5 | 6 | Actual |
| 4007 | 380.00 | 2021-11-22 | 80 | 4 | 6 | Budget |
| 23021 | 140.00 | 2023-05-23 | 89 | 5 | 6 | Actual |
| 4008 | 280.00 | 2021-11-22 | 81 | 4 | 6 | Budget |
| 23022 | 216.00 | 2023-05-23 | 90 | 5 | 6 | Actual |
| 4009 | 276.00 | 2021-11-22 | 81 | 4 | 6 | Actual |
| 23023 | -173.00 | 2023-05-23 | 91 | 5 | 6 | Actual |
| 4010 | 29.00 | 2021-11-22 | 82 | 4 | 6 | Actual |
| 23024 | 288.00 | 2023-05-23 | 92 | 5 | 6 | Actual |
| 4011 | 30.00 | 2021-11-22 | 82 | 4 | 6 | Budget |
| 23025 | 6.00 | 2023-05-23 | 96 | 5 | 6 | Actual |
| 4012 | 100.00 | 2021-11-22 | 83 | 4 | 6 | Budget |
| 23026 | 4154.00 | 2023-05-23 | 52 | 6 | 6 | Actual |
| 4013 | 101.00 | 2021-11-22 | 83 | 4 | 6 | Actual |
| 23027 | 18695.00 | 2023-05-23 | 53 | 6 | 6 | Actual |
| 4014 | 91.00 | 2021-11-22 | 84 | 4 | 6 | Actual |
| 23028 | 862.00 | 2023-05-23 | 54 | 6 | 6 | Actual |
| 4015 | 80.00 | 2021-11-22 | 84 | 4 | 6 | Budget |
| 23029 | 53878.00 | 2023-05-23 | 56 | 6 | 6 | Actual |
| 4016 | 70.00 | 2021-11-22 | 85 | 4 | 6 | Budget |
| 23030 | 10386.00 | 2023-05-23 | 57 | 6 | 6 | Actual |
| 4017 | 81.00 | 2021-11-22 | 85 | 4 | 6 | Actual |
| 23031 | 21022.00 | 2023-05-23 | 60 | 6 | 6 | Actual |
| 4018 | 351.00 | 2021-11-22 | 87 | 4 | 6 | Actual |
| 23032 | 1941.00 | 2023-05-23 | 61 | 6 | 6 | Actual |
| 4019 | 380.00 | 2021-11-22 | 87 | 4 | 6 | Budget |
| 23033 | 1510.00 | 2023-05-23 | 62 | 6 | 6 | Actual |
| 4020 | 137.00 | 2021-11-22 | 89 | 4 | 6 | Actual |
| 23034 | 3490.00 | 2023-05-23 | 63 | 6 | 6 | Actual |
| 4021 | 210.00 | 2021-11-22 | 90 | 4 | 6 | Actual |
| 23035 | 230.00 | 2023-05-23 | 65 | 6 | 6 | Actual |
| 4022 | -168.00 | 2021-11-22 | 91 | 4 | 6 | Actual |
| 23036 | 209.00 | 2023-05-23 | 66 | 6 | 6 | Actual |
| 4023 | 280.00 | 2021-11-22 | 92 | 4 | 6 | Actual |
| 23037 | 106.00 | 2023-05-23 | 67 | 6 | 6 | Actual |
| 4024 | 62.00 | 2021-11-22 | 94 | 4 | 6 | Actual |
| 23038 | 79.00 | 2023-05-23 | 68 | 6 | 6 | Actual |
| 4025 | 6.00 | 2021-11-22 | 96 | 4 | 6 | Actual |
| 23039 | 23.00 | 2023-05-23 | 69 | 6 | 6 | Actual |
| 4026 | 10192.00 | 2021-11-22 | 60 | 5 | 6 | Actual |
| 23040 | 34.00 | 2023-05-23 | 71 | 6 | 6 | Actual |
| 4027 | 9700.00 | 2021-11-22 | 60 | 5 | 6 | Budget |
| 23041 | 174.00 | 2023-05-23 | 72 | 6 | 6 | Actual |
| 4028 | 950.00 | 2021-11-22 | 61 | 5 | 6 | Budget |
| 23042 | 152.00 | 2023-05-23 | 73 | 6 | 6 | Actual |
| 4029 | 917.00 | 2021-11-22 | 61 | 5 | 6 | Actual |
| 23043 | 151.00 | 2023-05-23 | 74 | 6 | 6 | Actual |
| 4030 | 510.00 | 2021-11-22 | 62 | 5 | 6 | Actual |
| 23044 | 869.00 | 2023-05-23 | 76 | 6 | 6 | Actual |
| 4031 | 550.00 | 2021-11-22 | 62 | 5 | 6 | Budget |
| 23045 | 333.00 | 2023-05-23 | 77 | 6 | 6 | Actual |
| 4032 | 100.00 | 2021-11-22 | 65 | 5 | 6 | Budget |
| 23046 | 105.00 | 2023-05-23 | 78 | 6 | 6 | Actual |
| 4033 | 112.00 | 2021-11-22 | 65 | 5 | 6 | Actual |
| 23047 | 425.00 | 2023-05-23 | 80 | 6 | 6 | Actual |
| 4034 | 101.00 | 2021-11-22 | 66 | 5 | 6 | Actual |
| 23048 | 263.00 | 2023-05-23 | 81 | 6 | 6 | Actual |
| 4035 | 100.00 | 2021-11-22 | 66 | 5 | 6 | Budget |
| 23049 | 27.00 | 2023-05-23 | 82 | 6 | 6 | Actual |
| 4036 | 70.00 | 2021-11-22 | 67 | 5 | 6 | Budget |
| 23050 | 95.00 | 2023-05-23 | 83 | 6 | 6 | Actual |
| 4037 | 55.00 | 2021-11-22 | 67 | 5 | 6 | Actual |
| 23051 | 85.00 | 2023-05-23 | 84 | 6 | 6 | Actual |
| 4038 | 39.00 | 2021-11-22 | 68 | 5 | 6 | Actual |
| 23052 | 76.00 | 2023-05-23 | 85 | 6 | 6 | Actual |
| 4039 | 50.00 | 2021-11-22 | 68 | 5 | 6 | Budget |
| 23053 | 340.00 | 2023-05-23 | 87 | 6 | 6 | Actual |
| 4040 | 11.00 | 2021-11-22 | 69 | 5 | 6 | Actual |
| 23054 | 198.00 | 2023-05-23 | 89 | 6 | 6 | Actual |
| 4041 | 13.00 | 2021-11-22 | 71 | 5 | 6 | Actual |
| 23055 | 305.00 | 2023-05-23 | 90 | 6 | 6 | Actual |
| 4042 | 30.00 | 2021-11-22 | 71 | 5 | 6 | Budget |
| 23056 | -244.00 | 2023-05-23 | 91 | 6 | 6 | Actual |
| 4043 | 110.00 | 2021-11-22 | 73 | 5 | 6 | Budget |
| 23057 | 406.00 | 2023-05-23 | 92 | 6 | 6 | Actual |
| 4044 | 85.00 | 2021-11-22 | 73 | 5 | 6 | Actual |
| 23058 | 9.00 | 2023-05-23 | 96 | 6 | 6 | Actual |
| 4045 | 96.00 | 2021-11-22 | 74 | 5 | 6 | Actual |
| 23059 | 595.00 | 2023-05-23 | 97 | 6 | 6 | Actual |
| 4046 | 100.00 | 2021-11-22 | 74 | 5 | 6 | Budget |
| 23060 | 47500.00 | 2023-05-23 | 99 | 6 | 6 | Actual |
| 4047 | 100.00 | 2021-11-22 | 76 | 5 | 6 | Budget |
| 23061 | 207726.00 | 2023-05-23 | 101 | 6 | 6 | Actual |
| 4048 | 118.00 | 2021-11-22 | 76 | 5 | 6 | Actual |
| 23062 | 294482.00 | 2023-05-23 | 4 | 7 | 6 | Actual |
| 4049 | 213.00 | 2021-11-22 | 77 | 5 | 6 | Actual |
| 23063 | 320339.00 | 2023-05-23 | 6 | 7 | 6 | Actual |
| 4050 | 200.00 | 2021-11-22 | 77 | 5 | 6 | Budget |
| 23064 | 10343.00 | 2023-05-23 | 7 | 7 | 6 | Actual |
| 4051 | 80.00 | 2021-11-22 | 78 | 5 | 6 | Budget |
| 23065 | 6406.00 | 2023-05-23 | 8 | 7 | 6 | Actual |
| 4052 | 72.00 | 2021-11-22 | 78 | 5 | 6 | Actual |
| 23066 | 47089.00 | 2023-05-23 | 13 | 7 | 6 | Actual |
| 4053 | 265.00 | 2021-11-22 | 80 | 5 | 6 | Actual |
| 23067 | 30752.00 | 2023-05-23 | 14 | 7 | 6 | Actual |
| 4054 | 280.00 | 2021-11-22 | 80 | 5 | 6 | Budget |
| 23068 | 64708.00 | 2023-05-23 | 15 | 7 | 6 | Actual |
| 4055 | 200.00 | 2021-11-22 | 81 | 5 | 6 | Budget |
| 23069 | 12485.00 | 2023-05-23 | 18 | 7 | 6 | Actual |
| 4056 | 164.00 | 2021-11-22 | 81 | 5 | 6 | Actual |
| 23070 | 39785.00 | 2023-05-23 | 19 | 7 | 6 | Actual |
| 4057 | 16.00 | 2021-11-22 | 82 | 5 | 6 | Actual |
| 23071 | 11361.00 | 2023-05-23 | 20 | 7 | 6 | Actual |
| 4058 | 10.00 | 2021-11-22 | 82 | 5 | 6 | Budget |
| 23072 | 114313.00 | 2023-05-23 | 21 | 7 | 6 | Actual |
| 4059 | 60.00 | 2021-11-22 | 83 | 5 | 6 | Budget |
| 23073 | 10603.00 | 2023-05-23 | 22 | 7 | 6 | Actual |
| 4060 | 57.00 | 2021-11-22 | 83 | 5 | 6 | Actual |
| 23074 | 4466.00 | 2023-05-23 | 23 | 7 | 6 | Actual |
| 4061 | 49.00 | 2021-11-22 | 84 | 5 | 6 | Actual |
| 23075 | 24914.00 | 2023-05-23 | 24 | 7 | 6 | Actual |
| 4062 | 50.00 | 2021-11-22 | 84 | 5 | 6 | Budget |
| 23076 | 21197.00 | 2023-05-23 | 28 | 7 | 6 | Actual |
| 4063 | 40.00 | 2021-11-22 | 85 | 5 | 6 | Budget |
| 23077 | 163056.00 | 2023-05-23 | 29 | 7 | 6 | Actual |
| 4064 | 46.00 | 2021-11-22 | 85 | 5 | 6 | Actual |
| 23078 | 120854.00 | 2023-05-23 | 31 | 7 | 6 | Actual |
| 4065 | 234.00 | 2021-11-22 | 87 | 5 | 6 | Actual |
| 23079 | 28043.00 | 2023-05-23 | 32 | 7 | 6 | Actual |
| 4066 | 200.00 | 2021-11-22 | 87 | 5 | 6 | Budget |
| 23080 | 23030.00 | 2023-05-23 | 33 | 7 | 6 | Actual |
| 4067 | 73.00 | 2021-11-22 | 89 | 5 | 6 | Actual |
| 23081 | 24441.00 | 2023-05-23 | 34 | 7 | 6 | Actual |
| 4068 | 112.00 | 2021-11-22 | 90 | 5 | 6 | Actual |
| 23082 | 95546.00 | 2023-05-23 | 35 | 7 | 6 | Actual |
| 4069 | -90.00 | 2021-11-22 | 91 | 5 | 6 | Actual |
| 23083 | 85046.00 | 2023-05-23 | 37 | 7 | 6 | Actual |
| 4070 | 150.00 | 2021-11-22 | 92 | 5 | 6 | Actual |
| 23084 | 27616.00 | 2023-05-23 | 38 | 7 | 6 | Actual |
| 4071 | 37.00 | 2021-11-22 | 94 | 5 | 6 | Actual |
| 23085 | 120854.00 | 2023-05-23 | 39 | 7 | 6 | Actual |
| 4072 | 4.00 | 2021-11-22 | 96 | 5 | 6 | Actual |
| 23086 | 30934.00 | 2023-05-23 | 40 | 7 | 6 | Actual |
| 4073 | 3343.00 | 2021-11-22 | 52 | 6 | 6 | Actual |
| 23087 | 2297779.00 | 2023-05-23 | 43 | 7 | 6 | Actual |
| 4074 | 4000.00 | 2021-11-22 | 52 | 6 | 6 | Budget |
| 23088 | -63566.00 | 2023-05-23 | 46 | 7 | 6 | Actual |
| 4075 | 4700.00 | 2021-11-22 | 53 | 6 | 6 | Budget |
| 23089 | 19414.00 | 2023-05-23 | 100 | 7 | 6 | Actual |
| 4076 | 3343.00 | 2021-11-22 | 53 | 6 | 6 | Actual |
| 23898 | 26522.00 | 2023-06-22 | 60 | 1 | 6 | Actual |
| 4077 | 1.00 | 2021-11-22 | 54 | 6 | 6 | Actual |
| 23899 | 2449.00 | 2023-06-22 | 61 | 1 | 6 | Actual |
| 4078 | 0.00 | 2021-11-22 | 54 | 6 | 6 | Budget |
| 23900 | 2721.00 | 2023-06-22 | 62 | 1 | 6 | Actual |
| 4079 | 51600.00 | 2021-11-22 | 56 | 6 | 6 | Budget |
| 23901 | 398.00 | 2023-06-22 | 65 | 1 | 6 | Actual |
| 4080 | 57287.00 | 2021-11-22 | 56 | 6 | 6 | Actual |
| 23902 | 361.00 | 2023-06-22 | 66 | 1 | 6 | Actual |
| 4081 | 5572.00 | 2021-11-22 | 57 | 6 | 6 | Actual |
| 23903 | 176.00 | 2023-06-22 | 67 | 1 | 6 | Actual |
| 4082 | 5900.00 | 2021-11-22 | 57 | 6 | 6 | Budget |
| 23904 | 134.00 | 2023-06-22 | 68 | 1 | 6 | Actual |
| 4083 | 21424.00 | 2021-11-22 | 60 | 6 | 6 | Actual |
| 23905 | 40.00 | 2023-06-22 | 69 | 1 | 6 | Actual |
| 4084 | 17400.00 | 2021-11-22 | 60 | 6 | 6 | Budget |
| 23906 | 60.00 | 2023-06-22 | 71 | 1 | 6 | Actual |
| 4085 | 1500.00 | 2021-11-22 | 61 | 6 | 6 | Budget |
| 23907 | 234.00 | 2023-06-22 | 73 | 1 | 6 | Actual |
| 4086 | 1928.00 | 2021-11-22 | 61 | 6 | 6 | Actual |
| 23908 | 200.00 | 2023-06-22 | 74 | 1 | 6 | Actual |
| 4087 | 1500.00 | 2021-11-22 | 62 | 6 | 6 | Actual |
| 23909 | 249.00 | 2023-06-22 | 76 | 1 | 6 | Actual |
| 4088 | 950.00 | 2021-11-22 | 62 | 6 | 6 | Budget |
| 23910 | 449.00 | 2023-06-22 | 77 | 1 | 6 | Actual |
| 4089 | 6100.00 | 2021-11-22 | 63 | 6 | 6 | Budget |
| 23911 | 125.00 | 2023-06-22 | 78 | 1 | 6 | Actual |
| 4090 | 3260.00 | 2021-11-22 | 63 | 6 | 6 | Actual |
| 23912 | 505.00 | 2023-06-22 | 80 | 1 | 6 | Actual |
| 4091 | 328.00 | 2021-11-22 | 65 | 6 | 6 | Actual |
| 23913 | 312.00 | 2023-06-22 | 81 | 1 | 6 | Actual |
| 4092 | 200.00 | 2021-11-22 | 65 | 6 | 6 | Budget |
| 23914 | 32.00 | 2023-06-22 | 82 | 1 | 6 | Actual |
| 4093 | 200.00 | 2021-11-22 | 66 | 6 | 6 | Budget |
| 23915 | 113.00 | 2023-06-22 | 83 | 1 | 6 | Actual |
| 4094 | 298.00 | 2021-11-22 | 66 | 6 | 6 | Actual |
| 23916 | 99.00 | 2023-06-22 | 84 | 1 | 6 | Actual |
| 4095 | 151.00 | 2021-11-22 | 67 | 6 | 6 | Actual |
| 23917 | 90.00 | 2023-06-22 | 85 | 1 | 6 | Actual |
| 4096 | 100.00 | 2021-11-22 | 67 | 6 | 6 | Budget |
| 23918 | 416.00 | 2023-06-22 | 87 | 1 | 6 | Actual |
| 4097 | 90.00 | 2021-11-22 | 68 | 6 | 6 | Budget |
| 23919 | 231.00 | 2023-06-22 | 89 | 1 | 6 | Actual |
| 4098 | 114.00 | 2021-11-22 | 68 | 6 | 6 | Actual |
| 23920 | 356.00 | 2023-06-22 | 90 | 1 | 6 | Actual |
| 4099 | 33.00 | 2021-11-22 | 69 | 6 | 6 | Actual |
| 23921 | -285.00 | 2023-06-22 | 91 | 1 | 6 | Actual |
| 4100 | 47.00 | 2021-11-22 | 71 | 6 | 6 | Actual |
| 23922 | 475.00 | 2023-06-22 | 92 | 1 | 6 | Actual |
| 4101 | 60.00 | 2021-11-22 | 71 | 6 | 6 | Budget |
| 23923 | 11.00 | 2023-06-22 | 96 | 1 | 6 | Actual |
| 4102 | 380.00 | 2021-11-22 | 72 | 6 | 6 | Budget |
| 23924 | 84328.00 | 2023-06-22 | 12 | 2 | 6 | Actual |
| 4103 | 217.00 | 2021-11-22 | 72 | 6 | 6 | Actual |
| 23925 | 4671.00 | 2023-06-22 | 60 | 2 | 6 | Actual |
| 4104 | 216.00 | 2021-11-22 | 73 | 6 | 6 | Actual |
| 23926 | 431.00 | 2023-06-22 | 61 | 2 | 6 | Actual |
| 4105 | 220.00 | 2021-11-22 | 73 | 6 | 6 | Budget |
| 23927 | 384.00 | 2023-06-22 | 62 | 2 | 6 | Actual |
| 4106 | 100.00 | 2021-11-22 | 74 | 6 | 6 | Budget |
| 23928 | 60.00 | 2023-06-22 | 65 | 2 | 6 | Actual |
| 4107 | 138.00 | 2021-11-22 | 74 | 6 | 6 | Actual |
| 23929 | 54.00 | 2023-06-22 | 66 | 2 | 6 | Actual |
| 4108 | 1118.00 | 2021-11-22 | 76 | 6 | 6 | Actual |
| 23930 | 28.00 | 2023-06-22 | 67 | 2 | 6 | Actual |
| 4109 | 1800.00 | 2021-11-22 | 76 | 6 | 6 | Budget |
| 23931 | 21.00 | 2023-06-22 | 68 | 2 | 6 | Actual |
| 4110 | 380.00 | 2021-11-22 | 77 | 6 | 6 | Budget |
| 23932 | 6.00 | 2023-06-22 | 69 | 2 | 6 | Actual |
| 4111 | 463.00 | 2021-11-22 | 77 | 6 | 6 | Actual |
| 23933 | 8.00 | 2023-06-22 | 71 | 2 | 6 | Actual |
| 4112 | 150.00 | 2021-11-22 | 78 | 6 | 6 | Actual |
| 23934 | 39.00 | 2023-06-22 | 73 | 2 | 6 | Actual |
| 4113 | 100.00 | 2021-11-22 | 78 | 6 | 6 | Budget |
| 23935 | 151.00 | 2023-06-22 | 74 | 2 | 6 | Actual |
| 4114 | 480.00 | 2021-11-22 | 80 | 6 | 6 | Budget |
| 23936 | 43.00 | 2023-06-22 | 76 | 2 | 6 | Actual |
| 4115 | 601.00 | 2021-11-22 | 80 | 6 | 6 | Actual |
| 23937 | 78.00 | 2023-06-22 | 77 | 2 | 6 | Actual |
| 4116 | 372.00 | 2021-11-22 | 81 | 6 | 6 | Actual |
| 23938 | 25.00 | 2023-06-22 | 78 | 2 | 6 | Actual |
| 4117 | 280.00 | 2021-11-22 | 81 | 6 | 6 | Budget |
| 23939 | 85.00 | 2023-06-22 | 80 | 2 | 6 | Actual |
| 4118 | 30.00 | 2021-11-22 | 82 | 6 | 6 | Budget |
| 23940 | 52.00 | 2023-06-22 | 81 | 2 | 6 | Actual |
| 4119 | 39.00 | 2021-11-22 | 82 | 6 | 6 | Actual |
| 23941 | 5.00 | 2023-06-22 | 82 | 2 | 6 | Actual |
| 4120 | 137.00 | 2021-11-22 | 83 | 6 | 6 | Actual |
| 23942 | 18.00 | 2023-06-22 | 83 | 2 | 6 | Actual |
| 4121 | 100.00 | 2021-11-22 | 83 | 6 | 6 | Budget |
| 23943 | 15.00 | 2023-06-22 | 84 | 2 | 6 | Actual |
| 4122 | 90.00 | 2021-11-22 | 84 | 6 | 6 | Budget |
| 23944 | 14.00 | 2023-06-22 | 85 | 2 | 6 | Actual |
| 4123 | 124.00 | 2021-11-22 | 84 | 6 | 6 | Actual |
| 23945 | 76.00 | 2023-06-22 | 87 | 2 | 6 | Actual |
| 4124 | 110.00 | 2021-11-22 | 85 | 6 | 6 | Actual |
| 23946 | 36.00 | 2023-06-22 | 89 | 2 | 6 | Actual |
| 4125 | 90.00 | 2021-11-22 | 85 | 6 | 6 | Budget |
| 23947 | 55.00 | 2023-06-22 | 90 | 2 | 6 | Actual |
| 4126 | 380.00 | 2021-11-22 | 87 | 6 | 6 | Budget |
| 23948 | -44.00 | 2023-06-22 | 91 | 2 | 6 | Actual |
| 4127 | 468.00 | 2021-11-22 | 87 | 6 | 6 | Actual |
| 23949 | 74.00 | 2023-06-22 | 92 | 2 | 6 | Actual |
| 4128 | 185.00 | 2021-11-22 | 89 | 6 | 6 | Actual |
| 23950 | 2.00 | 2023-06-22 | 96 | 2 | 6 | Actual |
| 4129 | 285.00 | 2021-11-22 | 90 | 6 | 6 | Actual |
| 23951 | 1839928.00 | 2023-06-22 | 10 | 3 | 6 | Actual |
| 4130 | -228.00 | 2021-11-22 | 91 | 6 | 6 | Actual |
| 23952 | 1272906.00 | 2023-06-22 | 11 | 3 | 6 | Actual |
| 4131 | 380.00 | 2021-11-22 | 92 | 6 | 6 | Actual |
| 23953 | 27351.00 | 2023-06-22 | 60 | 3 | 6 | Actual |
| 4132 | 4761.00 | 2021-11-22 | 94 | 6 | 6 | Actual |
| 23954 | 3087.00 | 2023-06-22 | 61 | 3 | 6 | Actual |
| 4133 | 8.00 | 2021-11-22 | 96 | 6 | 6 | Actual |
| 23955 | 1404.00 | 2023-06-22 | 62 | 3 | 6 | Actual |
| 4134 | 185.00 | 2021-11-22 | 97 | 6 | 6 | Actual |
| 23956 | 213.00 | 2023-06-22 | 65 | 3 | 6 | Actual |
| 4135 | 9000.00 | 2021-11-22 | 99 | 6 | 6 | Actual |
| 23957 | 193.00 | 2023-06-22 | 66 | 3 | 6 | Actual |
| 4136 | 167185.00 | 2021-11-22 | 101 | 6 | 6 | Actual |
| 23958 | 102.00 | 2023-06-22 | 67 | 3 | 6 | Actual |
| 4137 | 217300.00 | 2021-11-22 | 101 | 6 | 6 | Budget |
| 23959 | 78.00 | 2023-06-22 | 68 | 3 | 6 | Actual |
| 4138 | 183144.00 | 2021-11-22 | 4 | 7 | 6 | Actual |
| 23960 | 21.00 | 2023-06-22 | 69 | 3 | 6 | Actual |
| 4139 | 374891.00 | 2021-11-22 | 6 | 7 | 6 | Actual |
| 23961 | 30.00 | 2023-06-22 | 71 | 3 | 6 | Actual |
| 4140 | 10588.00 | 2021-11-22 | 7 | 7 | 6 | Actual |
| 23962 | 162.00 | 2023-06-22 | 73 | 3 | 6 | Actual |
| 4141 | 7497.00 | 2021-11-22 | 8 | 7 | 6 | Actual |
| 23963 | 130.00 | 2023-06-22 | 74 | 3 | 6 | Actual |
| 4142 | 57358.00 | 2021-11-22 | 13 | 7 | 6 | Actual |
| 23964 | 213.00 | 2023-06-22 | 76 | 3 | 6 | Actual |
| 4143 | 37489.00 | 2021-11-22 | 14 | 7 | 6 | Actual |
| 23965 | 382.00 | 2023-06-22 | 77 | 3 | 6 | Actual |
| 4144 | 68230.00 | 2021-11-22 | 15 | 7 | 6 | Actual |
| 23966 | 127.00 | 2023-06-22 | 78 | 3 | 6 | Actual |
| 4145 | 9604.00 | 2021-11-22 | 18 | 7 | 6 | Actual |
| 23967 | 519.00 | 2023-06-22 | 80 | 3 | 6 | Actual |
| 4146 | 30604.00 | 2021-11-22 | 19 | 7 | 6 | Actual |
| 23968 | 321.00 | 2023-06-22 | 81 | 3 | 6 | Actual |
| 4147 | 10180.00 | 2021-11-22 | 20 | 7 | 6 | Actual |
| 23969 | 33.00 | 2023-06-22 | 82 | 3 | 6 | Actual |
| 4148 | 101323.00 | 2021-11-22 | 21 | 7 | 6 | Actual |
| 23970 | 117.00 | 2023-06-22 | 83 | 3 | 6 | Actual |
| 4149 | 8239.00 | 2021-11-22 | 22 | 7 | 6 | Actual |
| 23971 | 105.00 | 2023-06-22 | 84 | 3 | 6 | Actual |
| 4150 | 3367.00 | 2021-11-22 | 23 | 7 | 6 | Actual |
| 23972 | 93.00 | 2023-06-22 | 85 | 3 | 6 | Actual |
| 4151 | 17945.00 | 2021-11-22 | 24 | 7 | 6 | Actual |
| 23973 | 416.00 | 2023-06-22 | 87 | 3 | 6 | Actual |
| 4152 | 15696.00 | 2021-11-22 | 28 | 7 | 6 | Actual |
| 23974 | 244.00 | 2023-06-22 | 89 | 3 | 6 | Actual |
| 4153 | 138768.00 | 2021-11-22 | 29 | 7 | 6 | Actual |
| 23975 | 376.00 | 2023-06-22 | 90 | 3 | 6 | Actual |
| 4154 | 92513.00 | 2021-11-22 | 31 | 7 | 6 | Actual |
| 23976 | -301.00 | 2023-06-22 | 91 | 3 | 6 | Actual |
| 4155 | 22906.00 | 2021-11-22 | 32 | 7 | 6 | Actual |
| 23977 | 501.00 | 2023-06-22 | 92 | 3 | 6 | Actual |
| 4156 | 20326.00 | 2021-11-22 | 33 | 7 | 6 | Actual |
| 23978 | 11.00 | 2023-06-22 | 96 | 3 | 6 | Actual |
| 4157 | 24667.00 | 2021-11-22 | 34 | 7 | 6 | Actual |
| 23979 | 19088.00 | 2023-06-22 | 60 | 4 | 6 | Actual |
| 4158 | 46900.00 | 2021-11-22 | 35 | 7 | 6 | Actual |
| 23980 | 2154.00 | 2023-06-22 | 61 | 4 | 6 | Actual |
| 4159 | 44341.00 | 2021-11-22 | 37 | 7 | 6 | Actual |
| 23981 | 979.00 | 2023-06-22 | 62 | 4 | 6 | Actual |
| 4160 | 22895.00 | 2021-11-22 | 38 | 7 | 6 | Actual |
| 23982 | 138.00 | 2023-06-22 | 65 | 4 | 6 | Actual |
| 4161 | 92513.00 | 2021-11-22 | 39 | 7 | 6 | Actual |
| 23983 | 125.00 | 2023-06-22 | 66 | 4 | 6 | Actual |
| 4162 | 22906.00 | 2021-11-22 | 40 | 7 | 6 | Actual |
| 23984 | 67.00 | 2023-06-22 | 67 | 4 | 6 | Actual |
| 4163 | 1334567.00 | 2021-11-22 | 43 | 7 | 6 | Actual |
| 23985 | 50.00 | 2023-06-22 | 68 | 4 | 6 | Actual |
| 4164 | -32698.00 | 2021-11-22 | 46 | 7 | 6 | Actual |
| 23986 | 14.00 | 2023-06-22 | 69 | 4 | 6 | Actual |
| 4165 | 14172.00 | 2021-11-22 | 100 | 7 | 6 | Actual |
| 23987 | 22.00 | 2023-06-22 | 71 | 4 | 6 | Actual |
| 4959 | 17472.00 | 2021-12-23 | 60 | 1 | 6 | Actual |
| 23988 | 109.00 | 2023-06-22 | 73 | 4 | 6 | Actual |
| 4960 | 18600.00 | 2021-12-23 | 60 | 1 | 6 | Budget |
| 23989 | 113.00 | 2023-06-22 | 74 | 4 | 6 | Actual |
| 4961 | 1800.00 | 2021-12-23 | 61 | 1 | 6 | Budget |
| 23990 | 151.00 | 2023-06-22 | 76 | 4 | 6 | Actual |
| 4962 | 1921.00 | 2021-12-23 | 61 | 1 | 6 | Actual |
| 23991 | 272.00 | 2023-06-22 | 77 | 4 | 6 | Actual |
| 4963 | 1572.00 | 2021-12-23 | 62 | 1 | 6 | Actual |
| 23992 | 90.00 | 2023-06-22 | 78 | 4 | 6 | Actual |
| 4964 | 1500.00 | 2021-12-23 | 62 | 1 | 6 | Budget |
| 23993 | 353.00 | 2023-06-22 | 80 | 4 | 6 | Actual |
| 4965 | 355.00 | 2021-12-23 | 65 | 1 | 6 | Actual |
| 23994 | 218.00 | 2023-06-22 | 81 | 4 | 6 | Actual |
| 4966 | 280.00 | 2021-12-23 | 65 | 1 | 6 | Budget |
| 23995 | 22.00 | 2023-06-22 | 82 | 4 | 6 | Actual |
| 4967 | 280.00 | 2021-12-23 | 66 | 1 | 6 | Budget |
| 23996 | 77.00 | 2023-06-22 | 83 | 4 | 6 | Actual |
| 4968 | 322.00 | 2021-12-23 | 66 | 1 | 6 | Actual |
| 23997 | 67.00 | 2023-06-22 | 84 | 4 | 6 | Actual |
| 4969 | 159.00 | 2021-12-23 | 67 | 1 | 6 | Actual |
| 23998 | 62.00 | 2023-06-22 | 85 | 4 | 6 | Actual |
| 4970 | 200.00 | 2021-12-23 | 67 | 1 | 6 | Budget |
| 23999 | 302.00 | 2023-06-22 | 87 | 4 | 6 | Actual |
| 4971 | 123.00 | 2021-12-23 | 68 | 1 | 6 | Actual |
| 24000 | 156.00 | 2023-06-22 | 89 | 4 | 6 | Actual |
| 4972 | 100.00 | 2021-12-23 | 68 | 1 | 6 | Budget |
| 24001 | 240.00 | 2023-06-22 | 90 | 4 | 6 | Actual |
| 4973 | 36.00 | 2021-12-23 | 69 | 1 | 6 | Actual |
| 24002 | -192.00 | 2023-06-22 | 91 | 4 | 6 | Actual |
| 4974 | 23.00 | 2021-12-23 | 71 | 1 | 6 | Actual |
| 24003 | 320.00 | 2023-06-22 | 92 | 4 | 6 | Actual |
| 4975 | 60.00 | 2021-12-23 | 71 | 1 | 6 | Budget |
| 24004 | 8.00 | 2023-06-22 | 96 | 4 | 6 | Actual |
| 4976 | 218.00 | 2021-12-23 | 73 | 1 | 6 | Actual |
| 24005 | 14165.00 | 2023-06-22 | 60 | 5 | 6 | Actual |
| 4977 | 220.00 | 2021-12-23 | 73 | 1 | 6 | Budget |
| 24006 | 1453.00 | 2023-06-22 | 61 | 5 | 6 | Actual |
| 4978 | 100.00 | 2021-12-23 | 74 | 1 | 6 | Budget |
| 24007 | 1017.00 | 2023-06-22 | 62 | 5 | 6 | Actual |
| 4979 | 160.00 | 2021-12-23 | 74 | 1 | 6 | Actual |
| 24008 | 159.00 | 2023-06-22 | 65 | 5 | 6 | Actual |
| 4980 | 200.00 | 2021-12-23 | 76 | 1 | 6 | Budget |
| 24009 | 144.00 | 2023-06-22 | 66 | 5 | 6 | Actual |
| 4981 | 239.00 | 2021-12-23 | 76 | 1 | 6 | Actual |
| 24010 | 73.00 | 2023-06-22 | 67 | 5 | 6 | Actual |
| 4982 | 430.00 | 2021-12-23 | 77 | 1 | 6 | Actual |
| 24011 | 55.00 | 2023-06-22 | 68 | 5 | 6 | Actual |
| 4983 | 480.00 | 2021-12-23 | 77 | 1 | 6 | Budget |
| 24012 | 16.00 | 2023-06-22 | 69 | 5 | 6 | Actual |
| 4984 | 100.00 | 2021-12-23 | 78 | 1 | 6 | Budget |
| 24013 | 22.00 | 2023-06-22 | 71 | 5 | 6 | Actual |
| 4985 | 131.00 | 2021-12-23 | 78 | 1 | 6 | Actual |
| 24014 | 104.00 | 2023-06-22 | 73 | 5 | 6 | Actual |
| 4986 | 480.00 | 2021-12-23 | 80 | 1 | 6 | Budget |
| 24015 | 146.00 | 2023-06-22 | 74 | 5 | 6 | Actual |
| 4987 | 511.00 | 2021-12-23 | 80 | 1 | 6 | Actual |
| 24016 | 125.00 | 2023-06-22 | 76 | 5 | 6 | Actual |
| 4988 | 280.00 | 2021-12-23 | 81 | 1 | 6 | Budget |
| 24017 | 224.00 | 2023-06-22 | 77 | 5 | 6 | Actual |
| 4989 | 316.00 | 2021-12-23 | 81 | 1 | 6 | Actual |
| 24018 | 74.00 | 2023-06-22 | 78 | 5 | 6 | Actual |
| 4990 | 30.00 | 2021-12-23 | 82 | 1 | 6 | Budget |
| 24019 | 283.00 | 2023-06-22 | 80 | 5 | 6 | Actual |
| 4991 | 33.00 | 2021-12-23 | 82 | 1 | 6 | Actual |
| 24020 | 175.00 | 2023-06-22 | 81 | 5 | 6 | Actual |
| 4992 | 116.00 | 2021-12-23 | 83 | 1 | 6 | Actual |
| 24021 | 18.00 | 2023-06-22 | 82 | 5 | 6 | Actual |
| 4993 | 100.00 | 2021-12-23 | 83 | 1 | 6 | Budget |
| 24022 | 64.00 | 2023-06-22 | 83 | 5 | 6 | Actual |
| 4994 | 100.00 | 2021-12-23 | 84 | 1 | 6 | Budget |
| 24023 | 57.00 | 2023-06-22 | 84 | 5 | 6 | Actual |
| 4995 | 103.00 | 2021-12-23 | 84 | 1 | 6 | Actual |
| 24024 | 51.00 | 2023-06-22 | 85 | 5 | 6 | Actual |
| 4996 | 90.00 | 2021-12-23 | 85 | 1 | 6 | Budget |
| 24025 | 227.00 | 2023-06-22 | 87 | 5 | 6 | Actual |
| 4997 | 92.00 | 2021-12-23 | 85 | 1 | 6 | Actual |
| 24026 | 133.00 | 2023-06-22 | 89 | 5 | 6 | Actual |
| 4998 | 480.00 | 2021-12-23 | 87 | 1 | 6 | Budget |
| 24027 | 205.00 | 2023-06-22 | 90 | 5 | 6 | Actual |
| 4999 | 410.00 | 2021-12-23 | 87 | 1 | 6 | Actual |
| 24028 | -164.00 | 2023-06-22 | 91 | 5 | 6 | Actual |
| 5000 | 155.00 | 2021-12-23 | 89 | 1 | 6 | Actual |
| 24029 | 273.00 | 2023-06-22 | 92 | 5 | 6 | Actual |
| 5001 | 239.00 | 2021-12-23 | 90 | 1 | 6 | Actual |
| 24030 | 6.00 | 2023-06-22 | 96 | 5 | 6 | Actual |
| 5002 | -191.00 | 2021-12-23 | 91 | 1 | 6 | Actual |
| 24031 | 20443.00 | 2023-06-22 | 52 | 6 | 6 | Actual |
| 5003 | 319.00 | 2021-12-23 | 92 | 1 | 6 | Actual |
| 24032 | 239.00 | 2023-06-22 | 54 | 6 | 6 | Actual |
| 5004 | 71.00 | 2021-12-23 | 94 | 1 | 6 | Actual |
| 24033 | 85897.00 | 2023-06-22 | 56 | 6 | 6 | Actual |
| 5005 | 7.00 | 2021-12-23 | 96 | 1 | 6 | Actual |
| 24034 | 6388.00 | 2023-06-22 | 57 | 6 | 6 | Actual |
| 5006 | 197670.00 | 2021-12-23 | 12 | 2 | 6 | Actual |
| 24035 | 21901.00 | 2023-06-22 | 60 | 6 | 6 | Actual |
| 5007 | 8112.00 | 2021-12-23 | 60 | 2 | 6 | Actual |
| 24036 | 2696.00 | 2023-06-22 | 61 | 6 | 6 | Actual |
| 5008 | 9600.00 | 2021-12-23 | 60 | 2 | 6 | Budget |
| 24037 | 2247.00 | 2023-06-22 | 62 | 6 | 6 | Actual |
| 5009 | 850.00 | 2021-12-23 | 61 | 2 | 6 | Budget |
| 24038 | 5366.00 | 2023-06-22 | 63 | 6 | 6 | Actual |
| 5010 | 892.00 | 2021-12-23 | 61 | 2 | 6 | Actual |
| 24039 | 279.00 | 2023-06-22 | 65 | 6 | 6 | Actual |
| 5011 | 650.00 | 2021-12-23 | 62 | 2 | 6 | Budget |
| 24040 | 253.00 | 2023-06-22 | 66 | 6 | 6 | Actual |
| 5012 | 567.00 | 2021-12-23 | 62 | 2 | 6 | Actual |
| 24041 | 125.00 | 2023-06-22 | 67 | 6 | 6 | Actual |
| 5013 | 113.00 | 2021-12-23 | 65 | 2 | 6 | Actual |
| 24042 | 94.00 | 2023-06-22 | 68 | 6 | 6 | Actual |
| 5014 | 100.00 | 2021-12-23 | 65 | 2 | 6 | Budget |
| 24043 | 28.00 | 2023-06-22 | 69 | 6 | 6 | Actual |
| 5015 | 103.00 | 2021-12-23 | 66 | 2 | 6 | Actual |
| 24044 | 43.00 | 2023-06-22 | 71 | 6 | 6 | Actual |
| 5016 | 100.00 | 2021-12-23 | 66 | 2 | 6 | Budget |
| 24045 | 322.00 | 2023-06-22 | 72 | 6 | 6 | Actual |
| 5017 | 70.00 | 2021-12-23 | 67 | 2 | 6 | Budget |
| 24046 | 166.00 | 2023-06-22 | 73 | 6 | 6 | Actual |
| 5018 | 53.00 | 2021-12-23 | 67 | 2 | 6 | Actual |
| 24047 | 188.00 | 2023-06-22 | 74 | 6 | 6 | Actual |
| 5019 | 39.00 | 2021-12-23 | 68 | 2 | 6 | Actual |
| 24048 | 1098.00 | 2023-06-22 | 76 | 6 | 6 | Actual |
| 5020 | 50.00 | 2021-12-23 | 68 | 2 | 6 | Budget |
| 24049 | 323.00 | 2023-06-22 | 77 | 6 | 6 | Actual |
| 5021 | 11.00 | 2021-12-23 | 69 | 2 | 6 | Actual |
| 24050 | 85.00 | 2023-06-22 | 78 | 6 | 6 | Actual |
| 5022 | 14.00 | 2021-12-23 | 71 | 2 | 6 | Actual |
| 24051 | 321.00 | 2023-06-22 | 80 | 6 | 6 | Actual |
| 5023 | 40.00 | 2021-12-23 | 71 | 2 | 6 | Budget |
| 24052 | 199.00 | 2023-06-22 | 81 | 6 | 6 | Actual |
| 5024 | 110.00 | 2021-12-23 | 73 | 2 | 6 | Budget |
| 24053 | 19.00 | 2023-06-22 | 82 | 6 | 6 | Actual |
| 5025 | 76.00 | 2021-12-23 | 73 | 2 | 6 | Actual |
| 24054 | 67.00 | 2023-06-22 | 83 | 6 | 6 | Actual |
| 5026 | 118.00 | 2021-12-23 | 74 | 2 | 6 | Actual |
| 24055 | 55.00 | 2023-06-22 | 84 | 6 | 6 | Actual |
| 5027 | 100.00 | 2021-12-23 | 74 | 2 | 6 | Budget |
| 24056 | 54.00 | 2023-06-22 | 85 | 6 | 6 | Actual |
| 5028 | 100.00 | 2021-12-23 | 76 | 2 | 6 | Budget |
| 24057 | 302.00 | 2023-06-22 | 87 | 6 | 6 | Actual |
| 5029 | 94.00 | 2021-12-23 | 76 | 2 | 6 | Actual |
| 24058 | 129.00 | 2023-06-22 | 89 | 6 | 6 | Actual |
| 5030 | 170.00 | 2021-12-23 | 77 | 2 | 6 | Actual |
| 24059 | 199.00 | 2023-06-22 | 90 | 6 | 6 | Actual |
| 5031 | 200.00 | 2021-12-23 | 77 | 2 | 6 | Budget |
| 24060 | -159.00 | 2023-06-22 | 91 | 6 | 6 | Actual |
| 5032 | 70.00 | 2021-12-23 | 78 | 2 | 6 | Budget |
| 24061 | 265.00 | 2023-06-22 | 92 | 6 | 6 | Actual |
| 5033 | 68.00 | 2021-12-23 | 78 | 2 | 6 | Actual |
| 24062 | 8.00 | 2023-06-22 | 96 | 6 | 6 | Actual |
| 5034 | 225.00 | 2021-12-23 | 80 | 2 | 6 | Actual |
| 24063 | 655.00 | 2023-06-22 | 97 | 6 | 6 | Actual |
| 5035 | 280.00 | 2021-12-23 | 80 | 2 | 6 | Budget |
| 24064 | 47500.00 | 2023-06-22 | 99 | 6 | 6 | Actual |
| 5036 | 139.00 | 2021-12-23 | 81 | 2 | 6 | Actual |
| 24065 | 255540.00 | 2023-06-22 | 101 | 6 | 6 | Actual |
| 5037 | 200.00 | 2021-12-23 | 81 | 2 | 6 | Budget |
| 24066 | 401846.00 | 2023-06-22 | 4 | 7 | 6 | Actual |
| 5038 | 10.00 | 2021-12-23 | 82 | 2 | 6 | Budget |
| 24067 | 352320.00 | 2023-06-22 | 6 | 7 | 6 | Actual |
| 5039 | 14.00 | 2021-12-23 | 82 | 2 | 6 | Actual |
| 24068 | 10956.00 | 2023-06-22 | 7 | 7 | 6 | Actual |
| 5040 | 50.00 | 2021-12-23 | 83 | 2 | 6 | Budget |
| 24069 | 7046.00 | 2023-06-22 | 8 | 7 | 6 | Actual |
| 5041 | 51.00 | 2021-12-23 | 83 | 2 | 6 | Actual |
| 24070 | 55490.00 | 2023-06-22 | 13 | 7 | 6 | Actual |
| 5042 | 46.00 | 2021-12-23 | 84 | 2 | 6 | Actual |
| 24071 | 38402.00 | 2023-06-22 | 14 | 7 | 6 | Actual |
| 5043 | 50.00 | 2021-12-23 | 84 | 2 | 6 | Budget |
| 24072 | 75396.00 | 2023-06-22 | 15 | 7 | 6 | Actual |
| 5044 | 40.00 | 2021-12-23 | 85 | 2 | 6 | Actual |
| 24073 | 12485.00 | 2023-06-22 | 18 | 7 | 6 | Actual |
| 5045 | 40.00 | 2021-12-23 | 85 | 2 | 6 | Budget |
| 24074 | 39785.00 | 2023-06-22 | 19 | 7 | 6 | Actual |
| 5046 | 176.00 | 2021-12-23 | 87 | 2 | 6 | Actual |
| 24075 | 11486.00 | 2023-06-22 | 20 | 7 | 6 | Actual |
| 5047 | 200.00 | 2021-12-23 | 87 | 2 | 6 | Budget |
| 24076 | 123244.00 | 2023-06-22 | 21 | 7 | 6 | Actual |
| 5048 | 70.00 | 2021-12-23 | 89 | 2 | 6 | Actual |
| 24077 | 10603.00 | 2023-06-22 | 22 | 7 | 6 | Actual |
| 5049 | 107.00 | 2021-12-23 | 90 | 2 | 6 | Actual |
| 24078 | 4466.00 | 2023-06-22 | 23 | 7 | 6 | Actual |
| 5050 | -86.00 | 2021-12-23 | 91 | 2 | 6 | Actual |
| 24079 | 21970.00 | 2023-06-22 | 24 | 7 | 6 | Actual |
| 5051 | 142.00 | 2021-12-23 | 92 | 2 | 6 | Actual |
| 24080 | 18622.00 | 2023-06-22 | 28 | 7 | 6 | Actual |
| 5052 | 31.00 | 2021-12-23 | 94 | 2 | 6 | Actual |
| 24081 | 159582.00 | 2023-06-22 | 29 | 7 | 6 | Actual |
| 5053 | 3.00 | 2021-12-23 | 96 | 2 | 6 | Actual |
| 24082 | 111416.00 | 2023-06-22 | 31 | 7 | 6 | Actual |
| 5054 | 1495532.00 | 2021-12-23 | 10 | 3 | 6 | Actual |
| 24083 | 27176.00 | 2023-06-22 | 32 | 7 | 6 | Actual |
| 5055 | 978385.00 | 2021-12-23 | 11 | 3 | 6 | Actual |
| 24084 | 24969.00 | 2023-06-22 | 33 | 7 | 6 | Actual |
| 5056 | 25272.00 | 2021-12-23 | 60 | 3 | 6 | Actual |
| 24085 | 25895.00 | 2023-06-22 | 34 | 7 | 6 | Actual |
| 5057 | 23400.00 | 2021-12-23 | 60 | 3 | 6 | Budget |
| 24086 | 147426.00 | 2023-06-22 | 35 | 7 | 6 | Actual |
| 5058 | 2527.00 | 2021-12-23 | 61 | 3 | 6 | Actual |
| 24087 | 139973.00 | 2023-06-22 | 37 | 7 | 6 | Actual |
| 5059 | 2100.00 | 2021-12-23 | 61 | 3 | 6 | Budget |
| 24088 | 28844.00 | 2023-06-22 | 38 | 7 | 6 | Actual |
| 5060 | 1516.00 | 2021-12-23 | 62 | 3 | 6 | Actual |
| 24089 | 111416.00 | 2023-06-22 | 39 | 7 | 6 | Actual |
| 5061 | 1300.00 | 2021-12-23 | 62 | 3 | 6 | Budget |
| 24090 | 27176.00 | 2023-06-22 | 40 | 7 | 6 | Actual |
| 5062 | 287.00 | 2021-12-23 | 65 | 3 | 6 | Actual |
| 24091 | 3556996.00 | 2023-06-22 | 43 | 7 | 6 | Actual |
| 5063 | 280.00 | 2021-12-23 | 65 | 3 | 6 | Budget |
| 24092 | -36248.00 | 2023-06-22 | 46 | 7 | 6 | Actual |
| 5064 | 261.00 | 2021-12-23 | 66 | 3 | 6 | Actual |
| 24093 | 19414.00 | 2023-06-22 | 100 | 7 | 6 | Actual |
| 5065 | 280.00 | 2021-12-23 | 66 | 3 | 6 | Budget |
| 24927 | 20344.00 | 2023-07-23 | 60 | 1 | 6 | Actual |
| 5066 | 100.00 | 2021-12-23 | 67 | 3 | 6 | Budget |
| 24928 | 2296.00 | 2023-07-23 | 61 | 1 | 6 | Actual |
| 5067 | 140.00 | 2021-12-23 | 67 | 3 | 6 | Actual |
| 24929 | 1461.00 | 2023-07-23 | 62 | 1 | 6 | Actual |
| 5068 | 100.00 | 2021-12-23 | 68 | 3 | 6 | Budget |
| 24930 | 230.00 | 2023-07-23 | 65 | 1 | 6 | Actual |
| 5069 | 105.00 | 2021-12-23 | 68 | 3 | 6 | Actual |
| 24931 | 209.00 | 2023-07-23 | 66 | 1 | 6 | Actual |
| 5070 | 29.00 | 2021-12-23 | 69 | 3 | 6 | Actual |
| 24932 | 106.00 | 2023-07-23 | 67 | 1 | 6 | Actual |
| 5071 | 70.00 | 2021-12-23 | 71 | 3 | 6 | Budget |
| 24933 | 79.00 | 2023-07-23 | 68 | 1 | 6 | Actual |
| 5072 | 29.00 | 2021-12-23 | 71 | 3 | 6 | Actual |
| 24934 | 23.00 | 2023-07-23 | 69 | 1 | 6 | Actual |
| 5073 | 220.00 | 2021-12-23 | 73 | 3 | 6 | Budget |
| 24935 | 34.00 | 2023-07-23 | 71 | 1 | 6 | Actual |
| 5074 | 213.00 | 2021-12-23 | 73 | 3 | 6 | Actual |
| 24936 | 152.00 | 2023-07-23 | 73 | 1 | 6 | Actual |
| 5075 | 118.00 | 2021-12-23 | 74 | 3 | 6 | Actual |
| 24937 | 151.00 | 2023-07-23 | 74 | 1 | 6 | Actual |
| 5076 | 100.00 | 2021-12-23 | 74 | 3 | 6 | Budget |
| 24938 | 186.00 | 2023-07-23 | 76 | 1 | 6 | Actual |
| 5077 | 280.00 | 2021-12-23 | 76 | 3 | 6 | Budget |
| 24939 | 333.00 | 2023-07-23 | 77 | 1 | 6 | Actual |
| 5078 | 275.00 | 2021-12-23 | 76 | 3 | 6 | Actual |
| 24940 | 96.00 | 2023-07-23 | 78 | 1 | 6 | Actual |
| 5079 | 480.00 | 2021-12-23 | 77 | 3 | 6 | Budget |
| 24941 | 361.00 | 2023-07-23 | 80 | 1 | 6 | Actual |
| 5080 | 495.00 | 2021-12-23 | 77 | 3 | 6 | Actual |
| 24942 | 223.00 | 2023-07-23 | 81 | 1 | 6 | Actual |
| 5081 | 200.00 | 2021-12-23 | 78 | 3 | 6 | Budget |
| 24943 | 22.00 | 2023-07-23 | 82 | 1 | 6 | Actual |
| 5082 | 149.00 | 2021-12-23 | 78 | 3 | 6 | Actual |
| 24944 | 76.00 | 2023-07-23 | 83 | 1 | 6 | Actual |
| 5083 | 565.00 | 2021-12-23 | 80 | 3 | 6 | Actual |
| 24945 | 62.00 | 2023-07-23 | 84 | 1 | 6 | Actual |
| 5084 | 550.00 | 2021-12-23 | 80 | 3 | 6 | Budget |
| 24946 | 60.00 | 2023-07-23 | 85 | 1 | 6 | Actual |
| 5085 | 380.00 | 2021-12-23 | 81 | 3 | 6 | Budget |
| 24947 | 340.00 | 2023-07-23 | 87 | 1 | 6 | Actual |
| 5086 | 350.00 | 2021-12-23 | 81 | 3 | 6 | Actual |
| 24948 | 146.00 | 2023-07-23 | 89 | 1 | 6 | Actual |
| 5087 | 34.00 | 2021-12-23 | 82 | 3 | 6 | Actual |
| 24949 | 224.00 | 2023-07-23 | 90 | 1 | 6 | Actual |
| 5088 | 40.00 | 2021-12-23 | 82 | 3 | 6 | Budget |
| 24950 | -179.00 | 2023-07-23 | 91 | 1 | 6 | Actual |
| 5089 | 118.00 | 2021-12-23 | 83 | 3 | 6 | Actual |
| 24951 | 298.00 | 2023-07-23 | 92 | 1 | 6 | Actual |
| 5090 | 100.00 | 2021-12-23 | 83 | 3 | 6 | Budget |
| 24952 | 9.00 | 2023-07-23 | 96 | 1 | 6 | Actual |
| 5091 | 98.00 | 2021-12-23 | 84 | 3 | 6 | Actual |
| 24953 | 63879.00 | 2023-07-23 | 12 | 2 | 6 | Actual |
| 5092 | 100.00 | 2021-12-23 | 84 | 3 | 6 | Budget |
| 24954 | 4621.00 | 2023-07-23 | 60 | 2 | 6 | Actual |
| 5093 | 100.00 | 2021-12-23 | 85 | 3 | 6 | Budget |
| 24955 | 568.00 | 2023-07-23 | 61 | 2 | 6 | Actual |
| 5094 | 94.00 | 2021-12-23 | 85 | 3 | 6 | Actual |
| 24956 | 284.00 | 2023-07-23 | 62 | 2 | 6 | Actual |
| 5095 | 527.00 | 2021-12-23 | 87 | 3 | 6 | Actual |
| 24957 | 42.00 | 2023-07-23 | 65 | 2 | 6 | Actual |
| 5096 | 480.00 | 2021-12-23 | 87 | 3 | 6 | Budget |
| 24958 | 39.00 | 2023-07-23 | 66 | 2 | 6 | Actual |
| 5097 | 148.00 | 2021-12-23 | 89 | 3 | 6 | Actual |
| 24959 | 20.00 | 2023-07-23 | 67 | 2 | 6 | Actual |
| 5098 | 226.00 | 2021-12-23 | 90 | 3 | 6 | Actual |
| 24960 | 15.00 | 2023-07-23 | 68 | 2 | 6 | Actual |
| 5099 | -181.00 | 2021-12-23 | 91 | 3 | 6 | Actual |
| 24961 | 4.00 | 2023-07-23 | 69 | 2 | 6 | Actual |
| 5100 | 302.00 | 2021-12-23 | 92 | 3 | 6 | Actual |
| 24962 | 6.00 | 2023-07-23 | 71 | 2 | 6 | Actual |
| 5101 | 79.00 | 2021-12-23 | 94 | 3 | 6 | Actual |
| 24963 | 30.00 | 2023-07-23 | 73 | 2 | 6 | Actual |
| 5102 | 9.00 | 2021-12-23 | 96 | 3 | 6 | Actual |
| 24964 | 111.00 | 2023-07-23 | 74 | 2 | 6 | Actual |
| 5103 | 16000.00 | 2021-12-23 | 60 | 4 | 6 | Budget |
| 24965 | 39.00 | 2023-07-23 | 76 | 2 | 6 | Actual |
| 5104 | 14040.00 | 2021-12-23 | 60 | 4 | 6 | Actual |
| 24966 | 71.00 | 2023-07-23 | 77 | 2 | 6 | Actual |
| 5105 | 1685.00 | 2021-12-23 | 61 | 4 | 6 | Actual |
| 24967 | 29.00 | 2023-07-23 | 78 | 2 | 6 | Actual |
| 5106 | 1500.00 | 2021-12-23 | 61 | 4 | 6 | Budget |
| 24968 | 91.00 | 2023-07-23 | 80 | 2 | 6 | Actual |
| 5107 | 1000.00 | 2021-12-23 | 62 | 4 | 6 | Budget |
| 24969 | 56.00 | 2023-07-23 | 81 | 2 | 6 | Actual |
| 5108 | 1264.00 | 2021-12-23 | 62 | 4 | 6 | Actual |
| 24970 | 6.00 | 2023-07-23 | 82 | 2 | 6 | Actual |
| 5109 | 267.00 | 2021-12-23 | 65 | 4 | 6 | Actual |
| 24971 | 20.00 | 2023-07-23 | 83 | 2 | 6 | Actual |
| 5110 | 200.00 | 2021-12-23 | 65 | 4 | 6 | Budget |
| 24972 | 18.00 | 2023-07-23 | 84 | 2 | 6 | Actual |
| 5111 | 200.00 | 2021-12-23 | 66 | 4 | 6 | Budget |
| 24973 | 16.00 | 2023-07-23 | 85 | 2 | 6 | Actual |
| 5112 | 242.00 | 2021-12-23 | 66 | 4 | 6 | Actual |
| 24974 | 76.00 | 2023-07-23 | 87 | 2 | 6 | Actual |
| 5113 | 120.00 | 2021-12-23 | 67 | 4 | 6 | Actual |
| 24975 | 41.00 | 2023-07-23 | 89 | 2 | 6 | Actual |
| 5114 | 100.00 | 2021-12-23 | 67 | 4 | 6 | Budget |
| 24976 | 63.00 | 2023-07-23 | 90 | 2 | 6 | Actual |
| 5115 | 91.00 | 2021-12-23 | 68 | 4 | 6 | Actual |
| 24977 | -50.00 | 2023-07-23 | 91 | 2 | 6 | Actual |
| 5116 | 80.00 | 2021-12-23 | 68 | 4 | 6 | Budget |
| 24978 | 84.00 | 2023-07-23 | 92 | 2 | 6 | Actual |
| 5117 | 27.00 | 2021-12-23 | 69 | 4 | 6 | Actual |
| 24979 | 2.00 | 2023-07-23 | 96 | 2 | 6 | Actual |
| 5118 | 20.00 | 2021-12-23 | 71 | 4 | 6 | Actual |
| 24980 | 1137408.00 | 2023-07-23 | 10 | 3 | 6 | Actual |
| 5119 | 40.00 | 2021-12-23 | 71 | 4 | 6 | Budget |
| 24981 | 854054.00 | 2023-07-23 | 11 | 3 | 6 | Actual |
| 5120 | 220.00 | 2021-12-23 | 73 | 4 | 6 | Budget |
| 24982 | 29009.00 | 2023-07-23 | 60 | 3 | 6 | Actual |
| 5121 | 161.00 | 2021-12-23 | 73 | 4 | 6 | Actual |
| 24983 | 2679.00 | 2023-07-23 | 61 | 3 | 6 | Actual |
| 5122 | 100.00 | 2021-12-23 | 74 | 4 | 6 | Budget |
| 24984 | 1488.00 | 2023-07-23 | 62 | 3 | 6 | Actual |
| 5123 | 161.00 | 2021-12-23 | 74 | 4 | 6 | Actual |
| 24985 | 217.00 | 2023-07-23 | 65 | 3 | 6 | Actual |
| 5124 | 174.00 | 2021-12-23 | 76 | 4 | 6 | Actual |
| 24986 | 197.00 | 2023-07-23 | 66 | 3 | 6 | Actual |
| 5125 | 200.00 | 2021-12-23 | 76 | 4 | 6 | Budget |
| 24987 | 102.00 | 2023-07-23 | 67 | 3 | 6 | Actual |
| 5126 | 313.00 | 2021-12-23 | 77 | 4 | 6 | Actual |
| 24988 | 78.00 | 2023-07-23 | 68 | 3 | 6 | Actual |
| 5127 | 280.00 | 2021-12-23 | 77 | 4 | 6 | Budget |
| 24989 | 22.00 | 2023-07-23 | 69 | 3 | 6 | Actual |
| 5128 | 100.00 | 2021-12-23 | 78 | 4 | 6 | Budget |
| 24990 | 30.00 | 2023-07-23 | 71 | 3 | 6 | Actual |
| 5129 | 83.00 | 2021-12-23 | 78 | 4 | 6 | Actual |
| 24991 | 162.00 | 2023-07-23 | 73 | 3 | 6 | Actual |
| 5130 | 380.00 | 2021-12-23 | 80 | 4 | 6 | Budget |
| 24992 | 130.00 | 2023-07-23 | 74 | 3 | 6 | Actual |
| 5131 | 310.00 | 2021-12-23 | 80 | 4 | 6 | Actual |
| 24993 | 213.00 | 2023-07-23 | 76 | 3 | 6 | Actual |
| 5132 | 192.00 | 2021-12-23 | 81 | 4 | 6 | Actual |
| 24994 | 382.00 | 2023-07-23 | 77 | 3 | 6 | Actual |
| 5133 | 280.00 | 2021-12-23 | 81 | 4 | 6 | Budget |
| 24995 | 127.00 | 2023-07-23 | 78 | 3 | 6 | Actual |
| 5134 | 18.00 | 2021-12-23 | 82 | 4 | 6 | Actual |
| 24996 | 529.00 | 2023-07-23 | 80 | 3 | 6 | Actual |
| 5135 | 30.00 | 2021-12-23 | 82 | 4 | 6 | Budget |
| 24997 | 327.00 | 2023-07-23 | 81 | 3 | 6 | Actual |
| 5136 | 100.00 | 2021-12-23 | 83 | 4 | 6 | Budget |
| 24998 | 34.00 | 2023-07-23 | 82 | 3 | 6 | Actual |
| 5137 | 65.00 | 2021-12-23 | 83 | 4 | 6 | Actual |
| 24999 | 121.00 | 2023-07-23 | 83 | 3 | 6 | Actual |
| 5138 | 53.00 | 2021-12-23 | 84 | 4 | 6 | Actual |
| 25000 | 109.00 | 2023-07-23 | 84 | 3 | 6 | Actual |
| 5139 | 80.00 | 2021-12-23 | 84 | 4 | 6 | Budget |
| 25001 | 97.00 | 2023-07-23 | 85 | 3 | 6 | Actual |
| 5140 | 70.00 | 2021-12-23 | 85 | 4 | 6 | Budget |
| 25002 | 416.00 | 2023-07-23 | 87 | 3 | 6 | Actual |
| 5141 | 52.00 | 2021-12-23 | 85 | 4 | 6 | Actual |
| 25003 | 253.00 | 2023-07-23 | 89 | 3 | 6 | Actual |
| 5142 | 380.00 | 2021-12-23 | 87 | 4 | 6 | Budget |
| 25004 | 389.00 | 2023-07-23 | 90 | 3 | 6 | Actual |
| 5143 | 293.00 | 2021-12-23 | 87 | 4 | 6 | Actual |
| 25005 | -311.00 | 2023-07-23 | 91 | 3 | 6 | Actual |
| 5144 | 80.00 | 2021-12-23 | 89 | 4 | 6 | Actual |
| 25006 | 519.00 | 2023-07-23 | 92 | 3 | 6 | Actual |
| 5145 | 123.00 | 2021-12-23 | 90 | 4 | 6 | Actual |
| 25007 | 11.00 | 2023-07-23 | 96 | 3 | 6 | Actual |
| 5146 | -98.00 | 2021-12-23 | 91 | 4 | 6 | Actual |
| 25008 | 15672.00 | 2023-07-23 | 60 | 4 | 6 | Actual |
| 5147 | 164.00 | 2021-12-23 | 92 | 4 | 6 | Actual |
| 25009 | 1447.00 | 2023-07-23 | 61 | 4 | 6 | Actual |
| 5148 | 43.00 | 2021-12-23 | 94 | 4 | 6 | Actual |
| 25010 | 804.00 | 2023-07-23 | 62 | 4 | 6 | Actual |
| 5149 | 5.00 | 2021-12-23 | 96 | 4 | 6 | Actual |
| 25011 | 104.00 | 2023-07-23 | 65 | 4 | 6 | Actual |
| 5150 | 9700.00 | 2021-12-23 | 60 | 5 | 6 | Budget |
| 25012 | 94.00 | 2023-07-23 | 66 | 4 | 6 | Actual |
| 5151 | 10400.00 | 2021-12-23 | 60 | 5 | 6 | Actual |
| 25013 | 50.00 | 2023-07-23 | 67 | 4 | 6 | Actual |
| 5152 | 950.00 | 2021-12-23 | 61 | 5 | 6 | Budget |
| 25014 | 38.00 | 2023-07-23 | 68 | 4 | 6 | Actual |
| 5153 | 1040.00 | 2021-12-23 | 61 | 5 | 6 | Actual |
| 25015 | 10.00 | 2023-07-23 | 69 | 4 | 6 | Actual |
| 5154 | 550.00 | 2021-12-23 | 62 | 5 | 6 | Budget |
| 25016 | 16.00 | 2023-07-23 | 71 | 4 | 6 | Actual |
| 5155 | 832.00 | 2021-12-23 | 62 | 5 | 6 | Actual |
| 25017 | 82.00 | 2023-07-23 | 73 | 4 | 6 | Actual |
| 5156 | 100.00 | 2021-12-23 | 65 | 5 | 6 | Budget |
| 25018 | 108.00 | 2023-07-23 | 74 | 4 | 6 | Actual |
| 5157 | 174.00 | 2021-12-23 | 65 | 5 | 6 | Actual |
| 25019 | 113.00 | 2023-07-23 | 76 | 4 | 6 | Actual |
| 5158 | 158.00 | 2021-12-23 | 66 | 5 | 6 | Actual |
| 25020 | 204.00 | 2023-07-23 | 77 | 4 | 6 | Actual |
| 5159 | 100.00 | 2021-12-23 | 66 | 5 | 6 | Budget |
| 25021 | 75.00 | 2023-07-23 | 78 | 4 | 6 | Actual |
| 5160 | 70.00 | 2021-12-23 | 67 | 5 | 6 | Budget |
| 25022 | 291.00 | 2023-07-23 | 80 | 4 | 6 | Actual |
| 5161 | 81.00 | 2021-12-23 | 67 | 5 | 6 | Actual |
| 25023 | 180.00 | 2023-07-23 | 81 | 4 | 6 | Actual |
| 5162 | 50.00 | 2021-12-23 | 68 | 5 | 6 | Budget |
| 25024 | 19.00 | 2023-07-23 | 82 | 4 | 6 | Actual |
| 5163 | 60.00 | 2021-12-23 | 68 | 5 | 6 | Actual |
| 25025 | 66.00 | 2023-07-23 | 83 | 4 | 6 | Actual |
| 5164 | 17.00 | 2021-12-23 | 69 | 5 | 6 | Actual |
| 25026 | 60.00 | 2023-07-23 | 84 | 4 | 6 | Actual |
| 5165 | 13.00 | 2021-12-23 | 71 | 5 | 6 | Actual |
| 25027 | 53.00 | 2023-07-23 | 85 | 4 | 6 | Actual |
| 5166 | 30.00 | 2021-12-23 | 71 | 5 | 6 | Budget |
| 25028 | 227.00 | 2023-07-23 | 87 | 4 | 6 | Actual |
| 5167 | 110.00 | 2021-12-23 | 73 | 5 | 6 | Budget |
| 25029 | 139.00 | 2023-07-23 | 89 | 4 | 6 | Actual |
| 5168 | 111.00 | 2021-12-23 | 73 | 5 | 6 | Actual |
| 25030 | 214.00 | 2023-07-23 | 90 | 4 | 6 | Actual |
| 5169 | 135.00 | 2021-12-23 | 74 | 5 | 6 | Actual |
| 25031 | -171.00 | 2023-07-23 | 91 | 4 | 6 | Actual |
| 5170 | 100.00 | 2021-12-23 | 74 | 5 | 6 | Budget |
| 25032 | 285.00 | 2023-07-23 | 92 | 4 | 6 | Actual |
| 5171 | 131.00 | 2021-12-23 | 76 | 5 | 6 | Actual |
| 25033 | 6.00 | 2023-07-23 | 96 | 4 | 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 |
| 5237 | 501.00 | 2021-12-23 | 80 | 6 | 6 | Actual |
| 5238 | 280.00 | 2021-12-23 | 81 | 6 | 6 | Budget |
| 5239 | 310.00 | 2021-12-23 | 81 | 6 | 6 | Actual |
| 5240 | 32.00 | 2021-12-23 | 82 | 6 | 6 | Actual |
| 5241 | 30.00 | 2021-12-23 | 82 | 6 | 6 | Budget |
| 5242 | 100.00 | 2021-12-23 | 83 | 6 | 6 | Budget |
| 5243 | 112.00 | 2021-12-23 | 83 | 6 | 6 | Actual |
| 5244 | 99.00 | 2021-12-23 | 84 | 6 | 6 | Actual |
| 5245 | 90.00 | 2021-12-23 | 84 | 6 | 6 | Budget |
| 5246 | 90.00 | 2021-12-23 | 85 | 6 | 6 | Budget |
| 5247 | 89.00 | 2021-12-23 | 85 | 6 | 6 | Actual |
| 5248 | 380.00 | 2021-12-23 | 87 | 6 | 6 | Budget |
| 5249 | 410.00 | 2021-12-23 | 87 | 6 | 6 | Actual |
| 5250 | 149.00 | 2021-12-23 | 89 | 6 | 6 | Actual |
| 5251 | 228.00 | 2021-12-23 | 90 | 6 | 6 | Actual |
| 5252 | -182.00 | 2021-12-23 | 91 | 6 | 6 | Actual |
| 5253 | 305.00 | 2021-12-23 | 92 | 6 | 6 | Actual |
| 5254 | 18996.00 | 2021-12-23 | 94 | 6 | 6 | Actual |
| 5255 | 7.00 | 2021-12-23 | 96 | 6 | 6 | Actual |
| 5256 | 497.00 | 2021-12-23 | 97 | 6 | 6 | Actual |
| 5257 | 47500.00 | 2021-12-23 | 99 | 6 | 6 | Actual |
| 5258 | 512100.00 | 2021-12-23 | 101 | 6 | 6 | Budget |
| 5259 | 539102.00 | 2021-12-23 | 101 | 6 | 6 | Actual |
| 5260 | 844715.00 | 2021-12-23 | 4 | 7 | 6 | Actual |
| 5261 | 486547.00 | 2021-12-23 | 6 | 7 | 6 | Actual |
| 5262 | 14391.00 | 2021-12-23 | 7 | 7 | 6 | Actual |
| 5263 | 9730.00 | 2021-12-23 | 8 | 7 | 6 | Actual |
| 5264 | 80280.00 | 2021-12-23 | 13 | 7 | 6 | Actual |
| 5265 | 51574.00 | 2021-12-23 | 14 | 7 | 6 | Actual |
| 5266 | 96336.00 | 2021-12-23 | 15 | 7 | 6 | Actual |
| 5267 | 9604.00 | 2021-12-23 | 18 | 7 | 6 | Actual |
| 5268 | 30604.00 | 2021-12-23 | 19 | 7 | 6 | Actual |
| 5269 | 9988.00 | 2021-12-23 | 20 | 7 | 6 | Actual |
| 5270 | 89984.00 | 2021-12-23 | 21 | 7 | 6 | Actual |
| 5271 | 8156.00 | 2021-12-23 | 22 | 7 | 6 | Actual |
| 5272 | 3402.00 | 2021-12-23 | 23 | 7 | 6 | Actual |
| 5273 | 17597.00 | 2021-12-23 | 24 | 7 | 6 | Actual |
| 5274 | 14781.00 | 2021-12-23 | 28 | 7 | 6 | Actual |
| 5275 | 126762.00 | 2021-12-23 | 29 | 7 | 6 | Actual |
| 5276 | 87395.00 | 2021-12-23 | 31 | 7 | 6 | Actual |
| 5277 | 21794.00 | 2021-12-23 | 32 | 7 | 6 | Actual |
| 5278 | 18275.00 | 2021-12-23 | 33 | 7 | 6 | Actual |
| 5279 | 34058.00 | 2021-12-23 | 34 | 7 | 6 | Actual |
| 5280 | 126538.00 | 2021-12-23 | 35 | 7 | 6 | Actual |
| 5281 | 117406.00 | 2021-12-23 | 37 | 7 | 6 | Actual |
| 5282 | 22659.00 | 2021-12-23 | 38 | 7 | 6 | Actual |
| 5283 | 91764.00 | 2021-12-23 | 39 | 7 | 6 | Actual |
| 5284 | 21571.00 | 2021-12-23 | 40 | 7 | 6 | Actual |
| 5285 | 3479464.00 | 2021-12-23 | 43 | 7 | 6 | Actual |
| 5286 | 247704.00 | 2021-12-23 | 46 | 7 | 6 | Actual |
| 5287 | 14324.00 | 2021-12-23 | 100 | 7 | 6 | Actual |
| 6083 | 18600.00 | 2022-01-22 | 60 | 1 | 6 | Budget |
| 6084 | 19656.00 | 2022-01-22 | 60 | 1 | 6 | Actual |
| 6085 | 1572.00 | 2022-01-22 | 61 | 1 | 6 | Actual |
| 6086 | 1800.00 | 2022-01-22 | 61 | 1 | 6 | Budget |
| 6087 | 1500.00 | 2022-01-22 | 62 | 1 | 6 | Budget |
| 6088 | 1375.00 | 2022-01-22 | 62 | 1 | 6 | Actual |
| 6089 | 280.00 | 2022-01-22 | 65 | 1 | 6 | Budget |
| 6090 | 291.00 | 2022-01-22 | 65 | 1 | 6 | Actual |
| 6091 | 265.00 | 2022-01-22 | 66 | 1 | 6 | Actual |
| 6092 | 280.00 | 2022-01-22 | 66 | 1 | 6 | Budget |
| 6093 | 200.00 | 2022-01-22 | 67 | 1 | 6 | Budget |
| 6094 | 137.00 | 2022-01-22 | 67 | 1 | 6 | Actual |
| 6095 | 100.00 | 2022-01-22 | 68 | 1 | 6 | Budget |
| 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 |
Generated 2024-09-21 05:32:55.951 UTC