[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 3550 SKIP 0
5138 items
NOTE: Only 1000 elements of total 5138 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4964 | 1500.00 | 2021-12-23 | 62 | 1 | 6 | Budget |
| 14882 | 109.00 | 2022-09-22 | 83 | 3 | 6 | Actual |
| 4965 | 355.00 | 2021-12-23 | 65 | 1 | 6 | Actual |
| 14883 | 96.00 | 2022-09-22 | 84 | 3 | 6 | Actual |
| 4966 | 280.00 | 2021-12-23 | 65 | 1 | 6 | Budget |
| 14884 | 88.00 | 2022-09-22 | 85 | 3 | 6 | Actual |
| 4967 | 280.00 | 2021-12-23 | 66 | 1 | 6 | Budget |
| 14885 | 416.00 | 2022-09-22 | 87 | 3 | 6 | Actual |
| 4968 | 322.00 | 2021-12-23 | 66 | 1 | 6 | Actual |
| 14886 | 223.00 | 2022-09-22 | 89 | 3 | 6 | Actual |
| 4969 | 159.00 | 2021-12-23 | 67 | 1 | 6 | Actual |
| 14887 | 343.00 | 2022-09-22 | 90 | 3 | 6 | Actual |
| 4970 | 200.00 | 2021-12-23 | 67 | 1 | 6 | Budget |
| 14888 | -274.00 | 2022-09-22 | 91 | 3 | 6 | Actual |
| 4971 | 123.00 | 2021-12-23 | 68 | 1 | 6 | Actual |
| 14889 | 457.00 | 2022-09-22 | 92 | 3 | 6 | Actual |
| 4972 | 100.00 | 2021-12-23 | 68 | 1 | 6 | Budget |
| 14890 | 11.00 | 2022-09-22 | 96 | 3 | 6 | Actual |
| 4973 | 36.00 | 2021-12-23 | 69 | 1 | 6 | Actual |
| 14891 | 15371.00 | 2022-09-22 | 60 | 4 | 6 | Actual |
| 4974 | 23.00 | 2021-12-23 | 71 | 1 | 6 | Actual |
| 14892 | 1893.00 | 2022-09-22 | 61 | 4 | 6 | Actual |
| 4975 | 60.00 | 2021-12-23 | 71 | 1 | 6 | Budget |
| 14893 | 788.00 | 2022-09-22 | 62 | 4 | 6 | Actual |
| 4976 | 218.00 | 2021-12-23 | 73 | 1 | 6 | Actual |
| 14894 | 113.00 | 2022-09-22 | 65 | 4 | 6 | Actual |
| 4977 | 220.00 | 2021-12-23 | 73 | 1 | 6 | Budget |
| 14895 | 103.00 | 2022-09-22 | 66 | 4 | 6 | Actual |
| 4978 | 100.00 | 2021-12-23 | 74 | 1 | 6 | Budget |
| 14896 | 55.00 | 2022-09-22 | 67 | 4 | 6 | Actual |
| 4979 | 160.00 | 2021-12-23 | 74 | 1 | 6 | Actual |
| 14897 | 41.00 | 2022-09-22 | 68 | 4 | 6 | Actual |
| 4980 | 200.00 | 2021-12-23 | 76 | 1 | 6 | Budget |
| 14898 | 11.00 | 2022-09-22 | 69 | 4 | 6 | Actual |
| 4981 | 239.00 | 2021-12-23 | 76 | 1 | 6 | Actual |
| 14899 | 16.00 | 2022-09-22 | 71 | 4 | 6 | Actual |
| 4982 | 430.00 | 2021-12-23 | 77 | 1 | 6 | Actual |
| 14900 | 85.00 | 2022-09-22 | 73 | 4 | 6 | Actual |
| 4983 | 480.00 | 2021-12-23 | 77 | 1 | 6 | Budget |
| 14901 | 115.00 | 2022-09-22 | 74 | 4 | 6 | Actual |
| 4984 | 100.00 | 2021-12-23 | 78 | 1 | 6 | Budget |
| 14902 | 116.00 | 2022-09-22 | 76 | 4 | 6 | Actual |
| 4985 | 131.00 | 2021-12-23 | 78 | 1 | 6 | Actual |
| 14903 | 209.00 | 2022-09-22 | 77 | 4 | 6 | Actual |
| 4986 | 480.00 | 2021-12-23 | 80 | 1 | 6 | Budget |
| 14904 | 74.00 | 2022-09-22 | 78 | 4 | 6 | Actual |
| 4987 | 511.00 | 2021-12-23 | 80 | 1 | 6 | Actual |
| 14905 | 283.00 | 2022-09-22 | 80 | 4 | 6 | Actual |
| 4988 | 280.00 | 2021-12-23 | 81 | 1 | 6 | Budget |
| 14906 | 175.00 | 2022-09-22 | 81 | 4 | 6 | Actual |
| 4989 | 316.00 | 2021-12-23 | 81 | 1 | 6 | Actual |
| 14907 | 18.00 | 2022-09-22 | 82 | 4 | 6 | Actual |
| 4990 | 30.00 | 2021-12-23 | 82 | 1 | 6 | Budget |
| 14908 | 64.00 | 2022-09-22 | 83 | 4 | 6 | Actual |
| 4991 | 33.00 | 2021-12-23 | 82 | 1 | 6 | Actual |
| 14909 | 57.00 | 2022-09-22 | 84 | 4 | 6 | Actual |
| 4992 | 116.00 | 2021-12-23 | 83 | 1 | 6 | Actual |
| 14910 | 51.00 | 2022-09-22 | 85 | 4 | 6 | Actual |
| 4993 | 100.00 | 2021-12-23 | 83 | 1 | 6 | Budget |
| 14911 | 227.00 | 2022-09-22 | 87 | 4 | 6 | Actual |
| 4994 | 100.00 | 2021-12-23 | 84 | 1 | 6 | Budget |
| 14912 | 132.00 | 2022-09-22 | 89 | 4 | 6 | Actual |
| 4995 | 103.00 | 2021-12-23 | 84 | 1 | 6 | Actual |
| 14913 | 203.00 | 2022-09-22 | 90 | 4 | 6 | Actual |
| 4996 | 90.00 | 2021-12-23 | 85 | 1 | 6 | Budget |
| 14914 | -162.00 | 2022-09-22 | 91 | 4 | 6 | Actual |
| 4997 | 92.00 | 2021-12-23 | 85 | 1 | 6 | Actual |
| 14915 | 271.00 | 2022-09-22 | 92 | 4 | 6 | Actual |
| 4998 | 480.00 | 2021-12-23 | 87 | 1 | 6 | Budget |
| 14916 | 6.00 | 2022-09-22 | 96 | 4 | 6 | Actual |
| 4999 | 410.00 | 2021-12-23 | 87 | 1 | 6 | Actual |
| 14917 | 13689.00 | 2022-09-22 | 60 | 5 | 6 | Actual |
| 5000 | 155.00 | 2021-12-23 | 89 | 1 | 6 | Actual |
| 14918 | 1685.00 | 2022-09-22 | 61 | 5 | 6 | Actual |
| 5001 | 239.00 | 2021-12-23 | 90 | 1 | 6 | Actual |
| 14919 | 1404.00 | 2022-09-22 | 62 | 5 | 6 | Actual |
| 5002 | -191.00 | 2021-12-23 | 91 | 1 | 6 | Actual |
| 14920 | 179.00 | 2022-09-22 | 65 | 5 | 6 | Actual |
| 5003 | 319.00 | 2021-12-23 | 92 | 1 | 6 | Actual |
| 14921 | 162.00 | 2022-09-22 | 66 | 5 | 6 | Actual |
| 5004 | 71.00 | 2021-12-23 | 94 | 1 | 6 | Actual |
| 14922 | 80.00 | 2022-09-22 | 67 | 5 | 6 | Actual |
| 5005 | 7.00 | 2021-12-23 | 96 | 1 | 6 | Actual |
| 14923 | 61.00 | 2022-09-22 | 68 | 5 | 6 | Actual |
| 5006 | 197670.00 | 2021-12-23 | 12 | 2 | 6 | Actual |
| 14924 | 18.00 | 2022-09-22 | 69 | 5 | 6 | Actual |
| 5007 | 8112.00 | 2021-12-23 | 60 | 2 | 6 | Actual |
| 14925 | 27.00 | 2022-09-22 | 71 | 5 | 6 | Actual |
| 5008 | 9600.00 | 2021-12-23 | 60 | 2 | 6 | Budget |
| 14926 | 106.00 | 2022-09-22 | 73 | 5 | 6 | Actual |
| 5009 | 850.00 | 2021-12-23 | 61 | 2 | 6 | Budget |
| 14927 | 183.00 | 2022-09-22 | 74 | 5 | 6 | Actual |
| 5010 | 892.00 | 2021-12-23 | 61 | 2 | 6 | Actual |
| 14928 | 113.00 | 2022-09-22 | 76 | 5 | 6 | Actual |
| 5011 | 650.00 | 2021-12-23 | 62 | 2 | 6 | Budget |
| 14929 | 204.00 | 2022-09-22 | 77 | 5 | 6 | Actual |
| 5012 | 567.00 | 2021-12-23 | 62 | 2 | 6 | Actual |
| 14930 | 64.00 | 2022-09-22 | 78 | 5 | 6 | Actual |
| 5013 | 113.00 | 2021-12-23 | 65 | 2 | 6 | Actual |
| 14931 | 242.00 | 2022-09-22 | 80 | 5 | 6 | Actual |
| 5014 | 100.00 | 2021-12-23 | 65 | 2 | 6 | Budget |
| 14932 | 150.00 | 2022-09-22 | 81 | 5 | 6 | Actual |
| 5015 | 103.00 | 2021-12-23 | 66 | 2 | 6 | Actual |
| 14933 | 15.00 | 2022-09-22 | 82 | 5 | 6 | Actual |
| 5016 | 100.00 | 2021-12-23 | 66 | 2 | 6 | Budget |
| 14934 | 55.00 | 2022-09-22 | 83 | 5 | 6 | Actual |
| 5017 | 70.00 | 2021-12-23 | 67 | 2 | 6 | Budget |
| 14935 | 50.00 | 2022-09-22 | 84 | 5 | 6 | Actual |
| 5018 | 53.00 | 2021-12-23 | 67 | 2 | 6 | Actual |
| 14936 | 43.00 | 2022-09-22 | 85 | 5 | 6 | Actual |
| 5019 | 39.00 | 2021-12-23 | 68 | 2 | 6 | Actual |
| 14937 | 189.00 | 2022-09-22 | 87 | 5 | 6 | Actual |
| 5020 | 50.00 | 2021-12-23 | 68 | 2 | 6 | Budget |
| 14938 | 116.00 | 2022-09-22 | 89 | 5 | 6 | Actual |
| 5021 | 11.00 | 2021-12-23 | 69 | 2 | 6 | Actual |
| 14939 | 178.00 | 2022-09-22 | 90 | 5 | 6 | Actual |
| 5022 | 14.00 | 2021-12-23 | 71 | 2 | 6 | Actual |
| 14940 | -142.00 | 2022-09-22 | 91 | 5 | 6 | Actual |
| 5023 | 40.00 | 2021-12-23 | 71 | 2 | 6 | Budget |
| 14941 | 238.00 | 2022-09-22 | 92 | 5 | 6 | Actual |
| 5024 | 110.00 | 2021-12-23 | 73 | 2 | 6 | Budget |
| 14942 | 5.00 | 2022-09-22 | 96 | 5 | 6 | Actual |
| 5025 | 76.00 | 2021-12-23 | 73 | 2 | 6 | Actual |
| 14943 | 23235.00 | 2022-09-22 | 52 | 6 | 6 | Actual |
| 5026 | 118.00 | 2021-12-23 | 74 | 2 | 6 | Actual |
| 14944 | 17426.00 | 2022-09-22 | 53 | 6 | 6 | Actual |
| 5027 | 100.00 | 2021-12-23 | 74 | 2 | 6 | Budget |
| 14945 | 7978.00 | 2022-09-22 | 54 | 6 | 6 | Actual |
| 5028 | 100.00 | 2021-12-23 | 76 | 2 | 6 | Budget |
| 14946 | 112893.00 | 2022-09-22 | 56 | 6 | 6 | Actual |
| 5029 | 94.00 | 2021-12-23 | 76 | 2 | 6 | Actual |
| 14947 | 29044.00 | 2022-09-22 | 57 | 6 | 6 | Actual |
| 5030 | 170.00 | 2021-12-23 | 77 | 2 | 6 | Actual |
| 14948 | 18687.00 | 2022-09-22 | 60 | 6 | 6 | Actual |
| 5031 | 200.00 | 2021-12-23 | 77 | 2 | 6 | Budget |
| 14949 | 1917.00 | 2022-09-22 | 61 | 6 | 6 | Actual |
| 5032 | 70.00 | 2021-12-23 | 78 | 2 | 6 | Budget |
| 14950 | 1342.00 | 2022-09-22 | 62 | 6 | 6 | Actual |
| 5033 | 68.00 | 2021-12-23 | 78 | 2 | 6 | Actual |
| 14951 | 6506.00 | 2022-09-22 | 63 | 6 | 6 | Actual |
| 5034 | 225.00 | 2021-12-23 | 80 | 2 | 6 | Actual |
| 14952 | 198.00 | 2022-09-22 | 65 | 6 | 6 | Actual |
| 5035 | 280.00 | 2021-12-23 | 80 | 2 | 6 | Budget |
| 14953 | 180.00 | 2022-09-22 | 66 | 6 | 6 | Actual |
| 5036 | 139.00 | 2021-12-23 | 81 | 2 | 6 | Actual |
| 14954 | 91.00 | 2022-09-22 | 67 | 6 | 6 | Actual |
| 5037 | 200.00 | 2021-12-23 | 81 | 2 | 6 | Budget |
| 14955 | 71.00 | 2022-09-22 | 68 | 6 | 6 | Actual |
| 5038 | 10.00 | 2021-12-23 | 82 | 2 | 6 | Budget |
| 14956 | 20.00 | 2022-09-22 | 69 | 6 | 6 | Actual |
| 5039 | 14.00 | 2021-12-23 | 82 | 2 | 6 | Actual |
| 14957 | 30.00 | 2022-09-22 | 71 | 6 | 6 | Actual |
| 5040 | 50.00 | 2021-12-23 | 83 | 2 | 6 | Budget |
| 14958 | 650.00 | 2022-09-22 | 72 | 6 | 6 | Actual |
| 5041 | 51.00 | 2021-12-23 | 83 | 2 | 6 | Actual |
| 14959 | 135.00 | 2022-09-22 | 73 | 6 | 6 | Actual |
| 5042 | 46.00 | 2021-12-23 | 84 | 2 | 6 | Actual |
| 14960 | 144.00 | 2022-09-22 | 74 | 6 | 6 | Actual |
| 5043 | 50.00 | 2021-12-23 | 84 | 2 | 6 | Budget |
| 14961 | 1425.00 | 2022-09-22 | 76 | 6 | 6 | Actual |
| 5044 | 40.00 | 2021-12-23 | 85 | 2 | 6 | Actual |
| 14962 | 293.00 | 2022-09-22 | 77 | 6 | 6 | Actual |
| 5045 | 40.00 | 2021-12-23 | 85 | 2 | 6 | Budget |
| 5046 | 176.00 | 2021-12-23 | 87 | 2 | 6 | Actual |
| 5047 | 200.00 | 2021-12-23 | 87 | 2 | 6 | Budget |
| 5048 | 70.00 | 2021-12-23 | 89 | 2 | 6 | Actual |
| 5049 | 107.00 | 2021-12-23 | 90 | 2 | 6 | Actual |
| 5050 | -86.00 | 2021-12-23 | 91 | 2 | 6 | Actual |
| 5051 | 142.00 | 2021-12-23 | 92 | 2 | 6 | Actual |
| 5052 | 31.00 | 2021-12-23 | 94 | 2 | 6 | Actual |
| 5053 | 3.00 | 2021-12-23 | 96 | 2 | 6 | Actual |
| 5054 | 1495532.00 | 2021-12-23 | 10 | 3 | 6 | Actual |
| 5055 | 978385.00 | 2021-12-23 | 11 | 3 | 6 | Actual |
| 5056 | 25272.00 | 2021-12-23 | 60 | 3 | 6 | Actual |
| 5057 | 23400.00 | 2021-12-23 | 60 | 3 | 6 | Budget |
| 5058 | 2527.00 | 2021-12-23 | 61 | 3 | 6 | Actual |
| 5059 | 2100.00 | 2021-12-23 | 61 | 3 | 6 | Budget |
| 5060 | 1516.00 | 2021-12-23 | 62 | 3 | 6 | Actual |
| 5061 | 1300.00 | 2021-12-23 | 62 | 3 | 6 | Budget |
| 5062 | 287.00 | 2021-12-23 | 65 | 3 | 6 | Actual |
| 5063 | 280.00 | 2021-12-23 | 65 | 3 | 6 | Budget |
| 5064 | 261.00 | 2021-12-23 | 66 | 3 | 6 | Actual |
| 5065 | 280.00 | 2021-12-23 | 66 | 3 | 6 | Budget |
| 5066 | 100.00 | 2021-12-23 | 67 | 3 | 6 | Budget |
| 5067 | 140.00 | 2021-12-23 | 67 | 3 | 6 | Actual |
| 5068 | 100.00 | 2021-12-23 | 68 | 3 | 6 | Budget |
| 5069 | 105.00 | 2021-12-23 | 68 | 3 | 6 | Actual |
| 5070 | 29.00 | 2021-12-23 | 69 | 3 | 6 | Actual |
| 5071 | 70.00 | 2021-12-23 | 71 | 3 | 6 | Budget |
| 5072 | 29.00 | 2021-12-23 | 71 | 3 | 6 | Actual |
| 5073 | 220.00 | 2021-12-23 | 73 | 3 | 6 | Budget |
| 5074 | 213.00 | 2021-12-23 | 73 | 3 | 6 | Actual |
| 5075 | 118.00 | 2021-12-23 | 74 | 3 | 6 | Actual |
| 5076 | 100.00 | 2021-12-23 | 74 | 3 | 6 | Budget |
| 5077 | 280.00 | 2021-12-23 | 76 | 3 | 6 | Budget |
| 5078 | 275.00 | 2021-12-23 | 76 | 3 | 6 | Actual |
| 5079 | 480.00 | 2021-12-23 | 77 | 3 | 6 | Budget |
| 5080 | 495.00 | 2021-12-23 | 77 | 3 | 6 | Actual |
| 5081 | 200.00 | 2021-12-23 | 78 | 3 | 6 | Budget |
| 5082 | 149.00 | 2021-12-23 | 78 | 3 | 6 | Actual |
| 5083 | 565.00 | 2021-12-23 | 80 | 3 | 6 | Actual |
| 5084 | 550.00 | 2021-12-23 | 80 | 3 | 6 | Budget |
| 5085 | 380.00 | 2021-12-23 | 81 | 3 | 6 | Budget |
| 5086 | 350.00 | 2021-12-23 | 81 | 3 | 6 | Actual |
| 5087 | 34.00 | 2021-12-23 | 82 | 3 | 6 | Actual |
| 5088 | 40.00 | 2021-12-23 | 82 | 3 | 6 | Budget |
| 5089 | 118.00 | 2021-12-23 | 83 | 3 | 6 | Actual |
| 5090 | 100.00 | 2021-12-23 | 83 | 3 | 6 | Budget |
| 5091 | 98.00 | 2021-12-23 | 84 | 3 | 6 | Actual |
| 5092 | 100.00 | 2021-12-23 | 84 | 3 | 6 | Budget |
| 5093 | 100.00 | 2021-12-23 | 85 | 3 | 6 | Budget |
| 5094 | 94.00 | 2021-12-23 | 85 | 3 | 6 | Actual |
| 5095 | 527.00 | 2021-12-23 | 87 | 3 | 6 | Actual |
| 5096 | 480.00 | 2021-12-23 | 87 | 3 | 6 | Budget |
| 5097 | 148.00 | 2021-12-23 | 89 | 3 | 6 | Actual |
| 5098 | 226.00 | 2021-12-23 | 90 | 3 | 6 | Actual |
| 5099 | -181.00 | 2021-12-23 | 91 | 3 | 6 | Actual |
| 5100 | 302.00 | 2021-12-23 | 92 | 3 | 6 | Actual |
| 5101 | 79.00 | 2021-12-23 | 94 | 3 | 6 | Actual |
| 5102 | 9.00 | 2021-12-23 | 96 | 3 | 6 | Actual |
| 5103 | 16000.00 | 2021-12-23 | 60 | 4 | 6 | Budget |
| 5104 | 14040.00 | 2021-12-23 | 60 | 4 | 6 | Actual |
| 5105 | 1685.00 | 2021-12-23 | 61 | 4 | 6 | Actual |
| 5106 | 1500.00 | 2021-12-23 | 61 | 4 | 6 | Budget |
| 5107 | 1000.00 | 2021-12-23 | 62 | 4 | 6 | Budget |
| 5108 | 1264.00 | 2021-12-23 | 62 | 4 | 6 | Actual |
| 5109 | 267.00 | 2021-12-23 | 65 | 4 | 6 | Actual |
| 5110 | 200.00 | 2021-12-23 | 65 | 4 | 6 | Budget |
| 5111 | 200.00 | 2021-12-23 | 66 | 4 | 6 | Budget |
| 5112 | 242.00 | 2021-12-23 | 66 | 4 | 6 | Actual |
| 5113 | 120.00 | 2021-12-23 | 67 | 4 | 6 | Actual |
| 5114 | 100.00 | 2021-12-23 | 67 | 4 | 6 | Budget |
| 5115 | 91.00 | 2021-12-23 | 68 | 4 | 6 | Actual |
| 5116 | 80.00 | 2021-12-23 | 68 | 4 | 6 | Budget |
| 5117 | 27.00 | 2021-12-23 | 69 | 4 | 6 | Actual |
| 5118 | 20.00 | 2021-12-23 | 71 | 4 | 6 | Actual |
| 5119 | 40.00 | 2021-12-23 | 71 | 4 | 6 | Budget |
| 5120 | 220.00 | 2021-12-23 | 73 | 4 | 6 | Budget |
| 5121 | 161.00 | 2021-12-23 | 73 | 4 | 6 | Actual |
| 5122 | 100.00 | 2021-12-23 | 74 | 4 | 6 | Budget |
| 5123 | 161.00 | 2021-12-23 | 74 | 4 | 6 | Actual |
| 5124 | 174.00 | 2021-12-23 | 76 | 4 | 6 | Actual |
| 5125 | 200.00 | 2021-12-23 | 76 | 4 | 6 | Budget |
| 5126 | 313.00 | 2021-12-23 | 77 | 4 | 6 | Actual |
| 5127 | 280.00 | 2021-12-23 | 77 | 4 | 6 | Budget |
| 5128 | 100.00 | 2021-12-23 | 78 | 4 | 6 | Budget |
| 5129 | 83.00 | 2021-12-23 | 78 | 4 | 6 | Actual |
| 5130 | 380.00 | 2021-12-23 | 80 | 4 | 6 | Budget |
| 5131 | 310.00 | 2021-12-23 | 80 | 4 | 6 | Actual |
| 5132 | 192.00 | 2021-12-23 | 81 | 4 | 6 | Actual |
| 5133 | 280.00 | 2021-12-23 | 81 | 4 | 6 | Budget |
| 5134 | 18.00 | 2021-12-23 | 82 | 4 | 6 | Actual |
| 5135 | 30.00 | 2021-12-23 | 82 | 4 | 6 | Budget |
| 5136 | 100.00 | 2021-12-23 | 83 | 4 | 6 | Budget |
| 5137 | 65.00 | 2021-12-23 | 83 | 4 | 6 | Actual |
| 5138 | 53.00 | 2021-12-23 | 84 | 4 | 6 | Actual |
| 5139 | 80.00 | 2021-12-23 | 84 | 4 | 6 | Budget |
| 5140 | 70.00 | 2021-12-23 | 85 | 4 | 6 | Budget |
| 5141 | 52.00 | 2021-12-23 | 85 | 4 | 6 | Actual |
| 5142 | 380.00 | 2021-12-23 | 87 | 4 | 6 | Budget |
| 5143 | 293.00 | 2021-12-23 | 87 | 4 | 6 | Actual |
| 5144 | 80.00 | 2021-12-23 | 89 | 4 | 6 | Actual |
| 5145 | 123.00 | 2021-12-23 | 90 | 4 | 6 | Actual |
| 5146 | -98.00 | 2021-12-23 | 91 | 4 | 6 | Actual |
| 5147 | 164.00 | 2021-12-23 | 92 | 4 | 6 | Actual |
| 5148 | 43.00 | 2021-12-23 | 94 | 4 | 6 | Actual |
| 5149 | 5.00 | 2021-12-23 | 96 | 4 | 6 | Actual |
| 5150 | 9700.00 | 2021-12-23 | 60 | 5 | 6 | Budget |
| 5151 | 10400.00 | 2021-12-23 | 60 | 5 | 6 | Actual |
| 5152 | 950.00 | 2021-12-23 | 61 | 5 | 6 | Budget |
| 5153 | 1040.00 | 2021-12-23 | 61 | 5 | 6 | Actual |
| 5154 | 550.00 | 2021-12-23 | 62 | 5 | 6 | Budget |
| 5155 | 832.00 | 2021-12-23 | 62 | 5 | 6 | Actual |
| 5156 | 100.00 | 2021-12-23 | 65 | 5 | 6 | Budget |
| 5157 | 174.00 | 2021-12-23 | 65 | 5 | 6 | Actual |
| 5158 | 158.00 | 2021-12-23 | 66 | 5 | 6 | Actual |
| 5159 | 100.00 | 2021-12-23 | 66 | 5 | 6 | Budget |
| 5160 | 70.00 | 2021-12-23 | 67 | 5 | 6 | Budget |
| 5161 | 81.00 | 2021-12-23 | 67 | 5 | 6 | Actual |
| 5162 | 50.00 | 2021-12-23 | 68 | 5 | 6 | Budget |
| 5163 | 60.00 | 2021-12-23 | 68 | 5 | 6 | Actual |
| 5164 | 17.00 | 2021-12-23 | 69 | 5 | 6 | Actual |
| 5165 | 13.00 | 2021-12-23 | 71 | 5 | 6 | Actual |
| 5166 | 30.00 | 2021-12-23 | 71 | 5 | 6 | Budget |
| 5167 | 110.00 | 2021-12-23 | 73 | 5 | 6 | Budget |
| 5168 | 111.00 | 2021-12-23 | 73 | 5 | 6 | Actual |
| 5169 | 135.00 | 2021-12-23 | 74 | 5 | 6 | Actual |
| 5170 | 100.00 | 2021-12-23 | 74 | 5 | 6 | Budget |
| 5171 | 131.00 | 2021-12-23 | 76 | 5 | 6 | Actual |
| 5172 | 100.00 | 2021-12-23 | 76 | 5 | 6 | Budget |
| 5173 | 236.00 | 2021-12-23 | 77 | 5 | 6 | Actual |
| 5174 | 200.00 | 2021-12-23 | 77 | 5 | 6 | Budget |
| 5175 | 80.00 | 2021-12-23 | 78 | 5 | 6 | Actual |
| 5176 | 80.00 | 2021-12-23 | 78 | 5 | 6 | Budget |
| 5177 | 280.00 | 2021-12-23 | 80 | 5 | 6 | Budget |
| 5178 | 289.00 | 2021-12-23 | 80 | 5 | 6 | Actual |
| 5179 | 179.00 | 2021-12-23 | 81 | 5 | 6 | Actual |
| 5180 | 200.00 | 2021-12-23 | 81 | 5 | 6 | Budget |
| 5181 | 10.00 | 2021-12-23 | 82 | 5 | 6 | Budget |
| 5182 | 18.00 | 2021-12-23 | 82 | 5 | 6 | Actual |
| 5183 | 60.00 | 2021-12-23 | 83 | 5 | 6 | Budget |
| 5184 | 64.00 | 2021-12-23 | 83 | 5 | 6 | Actual |
| 5185 | 57.00 | 2021-12-23 | 84 | 5 | 6 | Actual |
| 5186 | 50.00 | 2021-12-23 | 84 | 5 | 6 | Budget |
| 5187 | 51.00 | 2021-12-23 | 85 | 5 | 6 | Actual |
| 5188 | 40.00 | 2021-12-23 | 85 | 5 | 6 | Budget |
| 5189 | 200.00 | 2021-12-23 | 87 | 5 | 6 | Budget |
| 5190 | 234.00 | 2021-12-23 | 87 | 5 | 6 | Actual |
| 5191 | 86.00 | 2021-12-23 | 89 | 5 | 6 | Actual |
| 5192 | 133.00 | 2021-12-23 | 90 | 5 | 6 | Actual |
| 5193 | -106.00 | 2021-12-23 | 91 | 5 | 6 | Actual |
| 5194 | 177.00 | 2021-12-23 | 92 | 5 | 6 | Actual |
| 5195 | 40.00 | 2021-12-23 | 94 | 5 | 6 | Actual |
| 5196 | 4.00 | 2021-12-23 | 96 | 5 | 6 | Actual |
| 5197 | 37737.00 | 2021-12-23 | 52 | 6 | 6 | Actual |
| 5198 | 32500.00 | 2021-12-23 | 52 | 6 | 6 | Budget |
| 5199 | 4600.00 | 2021-12-23 | 53 | 6 | 6 | Budget |
| 5200 | 5391.00 | 2021-12-23 | 53 | 6 | 6 | Actual |
| 5201 | 1120.00 | 2021-12-23 | 54 | 6 | 6 | Actual |
| 5202 | 1800.00 | 2021-12-23 | 54 | 6 | 6 | Budget |
| 5203 | 212400.00 | 2021-12-23 | 56 | 6 | 6 | Budget |
| 5204 | 132765.00 | 2021-12-23 | 56 | 6 | 6 | Actual |
| 5205 | 16380.00 | 2021-12-23 | 60 | 6 | 6 | Actual |
| 5206 | 17400.00 | 2021-12-23 | 60 | 6 | 6 | Budget |
| 5207 | 1500.00 | 2021-12-23 | 61 | 6 | 6 | Budget |
| 5208 | 1310.00 | 2021-12-23 | 61 | 6 | 6 | Actual |
| 5209 | 819.00 | 2021-12-23 | 62 | 6 | 6 | Actual |
| 5210 | 950.00 | 2021-12-23 | 62 | 6 | 6 | Budget |
| 5211 | 10512.00 | 2021-12-23 | 63 | 6 | 6 | Actual |
| 5212 | 6100.00 | 2021-12-23 | 63 | 6 | 6 | Budget |
| 5213 | 196.00 | 2021-12-23 | 65 | 6 | 6 | Actual |
| 5214 | 200.00 | 2021-12-23 | 65 | 6 | 6 | Budget |
| 5215 | 200.00 | 2021-12-23 | 66 | 6 | 6 | Budget |
| 5216 | 177.00 | 2021-12-23 | 66 | 6 | 6 | Actual |
| 5217 | 96.00 | 2021-12-23 | 67 | 6 | 6 | Actual |
| 5218 | 100.00 | 2021-12-23 | 67 | 6 | 6 | Budget |
| 5219 | 90.00 | 2021-12-23 | 68 | 6 | 6 | Budget |
| 5220 | 73.00 | 2021-12-23 | 68 | 6 | 6 | Actual |
| 5221 | 20.00 | 2021-12-23 | 69 | 6 | 6 | Actual |
| 5222 | 41.00 | 2021-12-23 | 71 | 6 | 6 | Actual |
| 5223 | 60.00 | 2021-12-23 | 71 | 6 | 6 | Budget |
| 5224 | 350.00 | 2021-12-23 | 72 | 6 | 6 | Actual |
| 5225 | 380.00 | 2021-12-23 | 72 | 6 | 6 | Budget |
| 5226 | 220.00 | 2021-12-23 | 73 | 6 | 6 | Budget |
| 5227 | 153.00 | 2021-12-23 | 73 | 6 | 6 | Actual |
| 5228 | 104.00 | 2021-12-23 | 74 | 6 | 6 | Actual |
| 5229 | 100.00 | 2021-12-23 | 74 | 6 | 6 | Budget |
| 5230 | 2758.00 | 2021-12-23 | 76 | 6 | 6 | Actual |
| 5231 | 1800.00 | 2021-12-23 | 76 | 6 | 6 | Budget |
| 5232 | 380.00 | 2021-12-23 | 77 | 6 | 6 | Budget |
| 5233 | 372.00 | 2021-12-23 | 77 | 6 | 6 | Actual |
| 5234 | 100.00 | 2021-12-23 | 78 | 6 | 6 | Budget |
| 5235 | 128.00 | 2021-12-23 | 78 | 6 | 6 | Actual |
| 5236 | 480.00 | 2021-12-23 | 80 | 6 | 6 | Budget |
| 29558 | -147.00 | 2023-11-22 | 91 | 5 | 6 | Actual |
| 29559 | 246.00 | 2023-11-22 | 92 | 5 | 6 | Actual |
| 29560 | 7.00 | 2023-11-22 | 96 | 5 | 6 | Actual |
| 29561 | 12838.00 | 2023-11-22 | 52 | 6 | 6 | Actual |
| 29562 | 11004.00 | 2023-11-22 | 53 | 6 | 6 | Actual |
| 29563 | 257.00 | 2023-11-22 | 54 | 6 | 6 | Actual |
| 29564 | 53774.00 | 2023-11-22 | 56 | 6 | 6 | Actual |
| 29565 | 5502.00 | 2023-11-22 | 57 | 6 | 6 | Actual |
| 29566 | 21642.00 | 2023-11-22 | 60 | 6 | 6 | Actual |
| 29567 | 2220.00 | 2023-11-22 | 61 | 6 | 6 | Actual |
| 29568 | 1777.00 | 2023-11-22 | 62 | 6 | 6 | Actual |
| 29569 | 2118.00 | 2023-11-22 | 63 | 6 | 6 | Actual |
| 29570 | 365.00 | 2023-11-22 | 65 | 6 | 6 | Actual |
| 29571 | 333.00 | 2023-11-22 | 66 | 6 | 6 | Actual |
| 29572 | 165.00 | 2023-11-22 | 67 | 6 | 6 | Actual |
| 29573 | 125.00 | 2023-11-22 | 68 | 6 | 6 | Actual |
| 29574 | 37.00 | 2023-11-22 | 69 | 6 | 6 | Actual |
| 29575 | 52.00 | 2023-11-22 | 71 | 6 | 6 | Actual |
| 29576 | 212.00 | 2023-11-22 | 72 | 6 | 6 | Actual |
| 29577 | 228.00 | 2023-11-22 | 73 | 6 | 6 | Actual |
| 29578 | 167.00 | 2023-11-22 | 74 | 6 | 6 | Actual |
| 29579 | 839.00 | 2023-11-22 | 76 | 6 | 6 | Actual |
| 29580 | 464.00 | 2023-11-22 | 77 | 6 | 6 | Actual |
| 29581 | 127.00 | 2023-11-22 | 78 | 6 | 6 | Actual |
| 29582 | 483.00 | 2023-11-22 | 80 | 6 | 6 | Actual |
| 29583 | 299.00 | 2023-11-22 | 81 | 6 | 6 | Actual |
| 29584 | 29.00 | 2023-11-22 | 82 | 6 | 6 | Actual |
| 29585 | 102.00 | 2023-11-22 | 83 | 6 | 6 | Actual |
| 29586 | 84.00 | 2023-11-22 | 84 | 6 | 6 | Actual |
| 29587 | 81.00 | 2023-11-22 | 85 | 6 | 6 | Actual |
| 29588 | 451.00 | 2023-11-22 | 87 | 6 | 6 | Actual |
| 29589 | 213.00 | 2023-11-22 | 89 | 6 | 6 | Actual |
| 29590 | 327.00 | 2023-11-22 | 90 | 6 | 6 | Actual |
| 29591 | -262.00 | 2023-11-22 | 91 | 6 | 6 | Actual |
| 29592 | 436.00 | 2023-11-22 | 92 | 6 | 6 | Actual |
| 29593 | 13.00 | 2023-11-22 | 96 | 6 | 6 | Actual |
| 29594 | 662.00 | 2023-11-22 | 97 | 6 | 6 | Actual |
| 29595 | 47500.00 | 2023-11-22 | 99 | 6 | 6 | Actual |
| 29596 | 183407.00 | 2023-11-22 | 101 | 6 | 6 | Actual |
| 29597 | 238758.00 | 2023-11-22 | 4 | 7 | 6 | Actual |
| 29598 | 442660.00 | 2023-11-22 | 6 | 7 | 6 | Actual |
| 29599 | 12816.00 | 2023-11-22 | 7 | 7 | 6 | Actual |
| 29600 | 8853.00 | 2023-11-22 | 8 | 7 | 6 | Actual |
| 29601 | 71710.00 | 2023-11-22 | 13 | 7 | 6 | Actual |
| 29602 | 46479.00 | 2023-11-22 | 14 | 7 | 6 | Actual |
| 29603 | 84990.00 | 2023-11-22 | 15 | 7 | 6 | Actual |
| 29604 | 17287.00 | 2023-11-22 | 18 | 7 | 6 | Actual |
| 29605 | 55087.00 | 2023-11-22 | 19 | 7 | 6 | Actual |
| 29606 | 17805.00 | 2023-11-22 | 20 | 7 | 6 | Actual |
| 29607 | 158561.00 | 2023-11-22 | 21 | 7 | 6 | Actual |
| 29608 | 14830.00 | 2023-11-22 | 22 | 7 | 6 | Actual |
| 29609 | 6184.00 | 2023-11-22 | 23 | 7 | 6 | Actual |
| 29610 | 33556.00 | 2023-11-22 | 24 | 7 | 6 | Actual |
| 29611 | 26332.00 | 2023-11-22 | 28 | 7 | 6 | Actual |
| 29612 | 247386.00 | 2023-11-22 | 29 | 7 | 6 | Actual |
| 29613 | 151018.00 | 2023-11-22 | 31 | 7 | 6 | Actual |
| 29614 | 38028.00 | 2023-11-22 | 32 | 7 | 6 | Actual |
| 29615 | 33230.00 | 2023-11-22 | 33 | 7 | 6 | Actual |
| 29616 | 31605.00 | 2023-11-22 | 34 | 7 | 6 | Actual |
| 29617 | 136289.00 | 2023-11-22 | 35 | 7 | 6 | Actual |
| 29618 | 122660.00 | 2023-11-22 | 37 | 7 | 6 | Actual |
| 29619 | 38238.00 | 2023-11-22 | 38 | 7 | 6 | Actual |
| 29620 | 168322.00 | 2023-11-22 | 39 | 7 | 6 | Actual |
| 29621 | 38428.00 | 2023-11-22 | 40 | 7 | 6 | Actual |
| 24073 | 12485.00 | 2023-06-22 | 18 | 7 | 6 | Actual |
| 24074 | 39785.00 | 2023-06-22 | 19 | 7 | 6 | Actual |
| 24075 | 11486.00 | 2023-06-22 | 20 | 7 | 6 | Actual |
| 24076 | 123244.00 | 2023-06-22 | 21 | 7 | 6 | Actual |
| 24077 | 10603.00 | 2023-06-22 | 22 | 7 | 6 | Actual |
| 24078 | 4466.00 | 2023-06-22 | 23 | 7 | 6 | Actual |
| 24079 | 21970.00 | 2023-06-22 | 24 | 7 | 6 | Actual |
| 24080 | 18622.00 | 2023-06-22 | 28 | 7 | 6 | Actual |
| 24081 | 159582.00 | 2023-06-22 | 29 | 7 | 6 | Actual |
| 24082 | 111416.00 | 2023-06-22 | 31 | 7 | 6 | Actual |
| 24083 | 27176.00 | 2023-06-22 | 32 | 7 | 6 | Actual |
| 24084 | 24969.00 | 2023-06-22 | 33 | 7 | 6 | Actual |
| 24085 | 25895.00 | 2023-06-22 | 34 | 7 | 6 | Actual |
| 24086 | 147426.00 | 2023-06-22 | 35 | 7 | 6 | Actual |
| 24087 | 139973.00 | 2023-06-22 | 37 | 7 | 6 | Actual |
| 24088 | 28844.00 | 2023-06-22 | 38 | 7 | 6 | Actual |
| 24089 | 111416.00 | 2023-06-22 | 39 | 7 | 6 | Actual |
| 24090 | 27176.00 | 2023-06-22 | 40 | 7 | 6 | Actual |
| 24091 | 3556996.00 | 2023-06-22 | 43 | 7 | 6 | Actual |
| 24092 | -36248.00 | 2023-06-22 | 46 | 7 | 6 | Actual |
| 24093 | 19414.00 | 2023-06-22 | 100 | 7 | 6 | Actual |
| 24927 | 20344.00 | 2023-07-23 | 60 | 1 | 6 | Actual |
| 24928 | 2296.00 | 2023-07-23 | 61 | 1 | 6 | Actual |
| 24929 | 1461.00 | 2023-07-23 | 62 | 1 | 6 | Actual |
| 24930 | 230.00 | 2023-07-23 | 65 | 1 | 6 | Actual |
| 24931 | 209.00 | 2023-07-23 | 66 | 1 | 6 | Actual |
| 24932 | 106.00 | 2023-07-23 | 67 | 1 | 6 | Actual |
| 24933 | 79.00 | 2023-07-23 | 68 | 1 | 6 | Actual |
| 24934 | 23.00 | 2023-07-23 | 69 | 1 | 6 | Actual |
| 24935 | 34.00 | 2023-07-23 | 71 | 1 | 6 | Actual |
| 24936 | 152.00 | 2023-07-23 | 73 | 1 | 6 | Actual |
| 24937 | 151.00 | 2023-07-23 | 74 | 1 | 6 | Actual |
| 24938 | 186.00 | 2023-07-23 | 76 | 1 | 6 | Actual |
| 24939 | 333.00 | 2023-07-23 | 77 | 1 | 6 | Actual |
| 24940 | 96.00 | 2023-07-23 | 78 | 1 | 6 | Actual |
| 24941 | 361.00 | 2023-07-23 | 80 | 1 | 6 | Actual |
| 24942 | 223.00 | 2023-07-23 | 81 | 1 | 6 | Actual |
| 24943 | 22.00 | 2023-07-23 | 82 | 1 | 6 | Actual |
| 24944 | 76.00 | 2023-07-23 | 83 | 1 | 6 | Actual |
| 24945 | 62.00 | 2023-07-23 | 84 | 1 | 6 | Actual |
| 24946 | 60.00 | 2023-07-23 | 85 | 1 | 6 | Actual |
| 24947 | 340.00 | 2023-07-23 | 87 | 1 | 6 | Actual |
| 24948 | 146.00 | 2023-07-23 | 89 | 1 | 6 | Actual |
| 24949 | 224.00 | 2023-07-23 | 90 | 1 | 6 | Actual |
| 24950 | -179.00 | 2023-07-23 | 91 | 1 | 6 | Actual |
| 24951 | 298.00 | 2023-07-23 | 92 | 1 | 6 | Actual |
| 24952 | 9.00 | 2023-07-23 | 96 | 1 | 6 | Actual |
| 24953 | 63879.00 | 2023-07-23 | 12 | 2 | 6 | Actual |
| 24954 | 4621.00 | 2023-07-23 | 60 | 2 | 6 | Actual |
| 24955 | 568.00 | 2023-07-23 | 61 | 2 | 6 | Actual |
| 24956 | 284.00 | 2023-07-23 | 62 | 2 | 6 | Actual |
| 24957 | 42.00 | 2023-07-23 | 65 | 2 | 6 | Actual |
| 24958 | 39.00 | 2023-07-23 | 66 | 2 | 6 | Actual |
| 24959 | 20.00 | 2023-07-23 | 67 | 2 | 6 | Actual |
| 24960 | 15.00 | 2023-07-23 | 68 | 2 | 6 | Actual |
| 24961 | 4.00 | 2023-07-23 | 69 | 2 | 6 | Actual |
| 24962 | 6.00 | 2023-07-23 | 71 | 2 | 6 | Actual |
| 24963 | 30.00 | 2023-07-23 | 73 | 2 | 6 | Actual |
| 24964 | 111.00 | 2023-07-23 | 74 | 2 | 6 | Actual |
| 24965 | 39.00 | 2023-07-23 | 76 | 2 | 6 | Actual |
| 24966 | 71.00 | 2023-07-23 | 77 | 2 | 6 | Actual |
| 24967 | 29.00 | 2023-07-23 | 78 | 2 | 6 | Actual |
| 24968 | 91.00 | 2023-07-23 | 80 | 2 | 6 | Actual |
| 24969 | 56.00 | 2023-07-23 | 81 | 2 | 6 | Actual |
| 24970 | 6.00 | 2023-07-23 | 82 | 2 | 6 | Actual |
| 24971 | 20.00 | 2023-07-23 | 83 | 2 | 6 | Actual |
| 24972 | 18.00 | 2023-07-23 | 84 | 2 | 6 | Actual |
| 24973 | 16.00 | 2023-07-23 | 85 | 2 | 6 | Actual |
| 24974 | 76.00 | 2023-07-23 | 87 | 2 | 6 | Actual |
| 24975 | 41.00 | 2023-07-23 | 89 | 2 | 6 | Actual |
| 24976 | 63.00 | 2023-07-23 | 90 | 2 | 6 | Actual |
| 24977 | -50.00 | 2023-07-23 | 91 | 2 | 6 | Actual |
| 24978 | 84.00 | 2023-07-23 | 92 | 2 | 6 | Actual |
| 24979 | 2.00 | 2023-07-23 | 96 | 2 | 6 | Actual |
| 24980 | 1137408.00 | 2023-07-23 | 10 | 3 | 6 | Actual |
| 24981 | 854054.00 | 2023-07-23 | 11 | 3 | 6 | Actual |
| 24982 | 29009.00 | 2023-07-23 | 60 | 3 | 6 | Actual |
| 24983 | 2679.00 | 2023-07-23 | 61 | 3 | 6 | Actual |
| 24984 | 1488.00 | 2023-07-23 | 62 | 3 | 6 | Actual |
| 24985 | 217.00 | 2023-07-23 | 65 | 3 | 6 | Actual |
| 24986 | 197.00 | 2023-07-23 | 66 | 3 | 6 | Actual |
| 24987 | 102.00 | 2023-07-23 | 67 | 3 | 6 | Actual |
| 24988 | 78.00 | 2023-07-23 | 68 | 3 | 6 | Actual |
| 24989 | 22.00 | 2023-07-23 | 69 | 3 | 6 | Actual |
| 24990 | 30.00 | 2023-07-23 | 71 | 3 | 6 | Actual |
| 24991 | 162.00 | 2023-07-23 | 73 | 3 | 6 | Actual |
| 24992 | 130.00 | 2023-07-23 | 74 | 3 | 6 | Actual |
| 24993 | 213.00 | 2023-07-23 | 76 | 3 | 6 | Actual |
| 24994 | 382.00 | 2023-07-23 | 77 | 3 | 6 | Actual |
| 24995 | 127.00 | 2023-07-23 | 78 | 3 | 6 | Actual |
| 24996 | 529.00 | 2023-07-23 | 80 | 3 | 6 | Actual |
| 24997 | 327.00 | 2023-07-23 | 81 | 3 | 6 | Actual |
| 24998 | 34.00 | 2023-07-23 | 82 | 3 | 6 | Actual |
| 24999 | 121.00 | 2023-07-23 | 83 | 3 | 6 | Actual |
| 25000 | 109.00 | 2023-07-23 | 84 | 3 | 6 | Actual |
| 25001 | 97.00 | 2023-07-23 | 85 | 3 | 6 | Actual |
| 25002 | 416.00 | 2023-07-23 | 87 | 3 | 6 | Actual |
| 25003 | 253.00 | 2023-07-23 | 89 | 3 | 6 | Actual |
| 25004 | 389.00 | 2023-07-23 | 90 | 3 | 6 | Actual |
| 25005 | -311.00 | 2023-07-23 | 91 | 3 | 6 | Actual |
| 25006 | 519.00 | 2023-07-23 | 92 | 3 | 6 | Actual |
| 25007 | 11.00 | 2023-07-23 | 96 | 3 | 6 | Actual |
| 25008 | 15672.00 | 2023-07-23 | 60 | 4 | 6 | Actual |
| 25009 | 1447.00 | 2023-07-23 | 61 | 4 | 6 | Actual |
| 25010 | 804.00 | 2023-07-23 | 62 | 4 | 6 | Actual |
| 25011 | 104.00 | 2023-07-23 | 65 | 4 | 6 | Actual |
| 25012 | 94.00 | 2023-07-23 | 66 | 4 | 6 | Actual |
| 25013 | 50.00 | 2023-07-23 | 67 | 4 | 6 | Actual |
| 25014 | 38.00 | 2023-07-23 | 68 | 4 | 6 | Actual |
| 25015 | 10.00 | 2023-07-23 | 69 | 4 | 6 | Actual |
| 25016 | 16.00 | 2023-07-23 | 71 | 4 | 6 | Actual |
| 25017 | 82.00 | 2023-07-23 | 73 | 4 | 6 | Actual |
| 25018 | 108.00 | 2023-07-23 | 74 | 4 | 6 | Actual |
| 25019 | 113.00 | 2023-07-23 | 76 | 4 | 6 | Actual |
| 25020 | 204.00 | 2023-07-23 | 77 | 4 | 6 | Actual |
| 25021 | 75.00 | 2023-07-23 | 78 | 4 | 6 | Actual |
| 25022 | 291.00 | 2023-07-23 | 80 | 4 | 6 | Actual |
| 25023 | 180.00 | 2023-07-23 | 81 | 4 | 6 | Actual |
| 25024 | 19.00 | 2023-07-23 | 82 | 4 | 6 | Actual |
| 25025 | 66.00 | 2023-07-23 | 83 | 4 | 6 | Actual |
| 25026 | 60.00 | 2023-07-23 | 84 | 4 | 6 | Actual |
| 25027 | 53.00 | 2023-07-23 | 85 | 4 | 6 | Actual |
| 25028 | 227.00 | 2023-07-23 | 87 | 4 | 6 | Actual |
| 25029 | 139.00 | 2023-07-23 | 89 | 4 | 6 | Actual |
| 25030 | 214.00 | 2023-07-23 | 90 | 4 | 6 | Actual |
| 25031 | -171.00 | 2023-07-23 | 91 | 4 | 6 | Actual |
| 25032 | 285.00 | 2023-07-23 | 92 | 4 | 6 | Actual |
| 25033 | 6.00 | 2023-07-23 | 96 | 4 | 6 | Actual |
| 25034 | 11051.00 | 2023-07-23 | 60 | 5 | 6 | Actual |
| 25035 | 1360.00 | 2023-07-23 | 61 | 5 | 6 | Actual |
| 25036 | 907.00 | 2023-07-23 | 62 | 5 | 6 | Actual |
| 25037 | 116.00 | 2023-07-23 | 65 | 5 | 6 | Actual |
| 25038 | 106.00 | 2023-07-23 | 66 | 5 | 6 | Actual |
| 25039 | 54.00 | 2023-07-23 | 67 | 5 | 6 | Actual |
| 25040 | 41.00 | 2023-07-23 | 68 | 5 | 6 | Actual |
| 25041 | 12.00 | 2023-07-23 | 69 | 5 | 6 | Actual |
| 25042 | 18.00 | 2023-07-23 | 71 | 5 | 6 | Actual |
| 25043 | 74.00 | 2023-07-23 | 73 | 5 | 6 | Actual |
| 25044 | 152.00 | 2023-07-23 | 74 | 5 | 6 | Actual |
| 25045 | 85.00 | 2023-07-23 | 76 | 5 | 6 | Actual |
| 25046 | 154.00 | 2023-07-23 | 77 | 5 | 6 | Actual |
| 25047 | 44.00 | 2023-07-23 | 78 | 5 | 6 | Actual |
| 25048 | 164.00 | 2023-07-23 | 80 | 5 | 6 | Actual |
| 25049 | 102.00 | 2023-07-23 | 81 | 5 | 6 | Actual |
| 25050 | 10.00 | 2023-07-23 | 82 | 5 | 6 | Actual |
| 25051 | 34.00 | 2023-07-23 | 83 | 5 | 6 | Actual |
| 25052 | 29.00 | 2023-07-23 | 84 | 5 | 6 | Actual |
| 25053 | 27.00 | 2023-07-23 | 85 | 5 | 6 | Actual |
| 25054 | 151.00 | 2023-07-23 | 87 | 5 | 6 | Actual |
| 25055 | 67.00 | 2023-07-23 | 89 | 5 | 6 | Actual |
| 25056 | 103.00 | 2023-07-23 | 90 | 5 | 6 | Actual |
| 25057 | -82.00 | 2023-07-23 | 91 | 5 | 6 | Actual |
| 25058 | 137.00 | 2023-07-23 | 92 | 5 | 6 | Actual |
| 25059 | 4.00 | 2023-07-23 | 96 | 5 | 6 | Actual |
| 25060 | 12537.00 | 2023-07-23 | 52 | 6 | 6 | Actual |
| 25061 | 16119.00 | 2023-07-23 | 53 | 6 | 6 | Actual |
| 25062 | 92.00 | 2023-07-23 | 54 | 6 | 6 | Actual |
| 25063 | 41712.00 | 2023-07-23 | 56 | 6 | 6 | Actual |
| 25064 | 8955.00 | 2023-07-23 | 57 | 6 | 6 | Actual |
| 25065 | 22856.00 | 2023-07-23 | 60 | 6 | 6 | Actual |
| 25066 | 1876.00 | 2023-07-23 | 61 | 6 | 6 | Actual |
| 25067 | 1876.00 | 2023-07-23 | 62 | 6 | 6 | Actual |
| 25068 | 3761.00 | 2023-07-23 | 63 | 6 | 6 | Actual |
| 25069 | 273.00 | 2023-07-23 | 65 | 6 | 6 | Actual |
| 25070 | 249.00 | 2023-07-23 | 66 | 6 | 6 | Actual |
| 25071 | 126.00 | 2023-07-23 | 67 | 6 | 6 | Actual |
| 25072 | 97.00 | 2023-07-23 | 68 | 6 | 6 | Actual |
| 25073 | 27.00 | 2023-07-23 | 69 | 6 | 6 | Actual |
| 25074 | 43.00 | 2023-07-23 | 71 | 6 | 6 | Actual |
| 25075 | 225.00 | 2023-07-23 | 72 | 6 | 6 | Actual |
| 25076 | 180.00 | 2023-07-23 | 73 | 6 | 6 | Actual |
| 25077 | 161.00 | 2023-07-23 | 74 | 6 | 6 | Actual |
| 25078 | 811.00 | 2023-07-23 | 76 | 6 | 6 | Actual |
| 25079 | 378.00 | 2023-07-23 | 77 | 6 | 6 | Actual |
| 25080 | 111.00 | 2023-07-23 | 78 | 6 | 6 | Actual |
| 25081 | 436.00 | 2023-07-23 | 80 | 6 | 6 | Actual |
| 25082 | 270.00 | 2023-07-23 | 81 | 6 | 6 | Actual |
| 25083 | 27.00 | 2023-07-23 | 82 | 6 | 6 | Actual |
| 25084 | 95.00 | 2023-07-23 | 83 | 6 | 6 | Actual |
| 25085 | 81.00 | 2023-07-23 | 84 | 6 | 6 | Actual |
| 25086 | 76.00 | 2023-07-23 | 85 | 6 | 6 | Actual |
| 25087 | 378.00 | 2023-07-23 | 87 | 6 | 6 | Actual |
| 25088 | 189.00 | 2023-07-23 | 89 | 6 | 6 | Actual |
| 25089 | 291.00 | 2023-07-23 | 90 | 6 | 6 | Actual |
| 25090 | -233.00 | 2023-07-23 | 91 | 6 | 6 | Actual |
| 25091 | 388.00 | 2023-07-23 | 92 | 6 | 6 | Actual |
| 25092 | 10.00 | 2023-07-23 | 96 | 6 | 6 | Actual |
| 25093 | 326.00 | 2023-07-23 | 97 | 6 | 6 | Actual |
| 25094 | 47500.00 | 2023-07-23 | 99 | 6 | 6 | Actual |
| 25095 | 179100.00 | 2023-07-23 | 101 | 6 | 6 | Actual |
| 25096 | 272310.00 | 2023-07-23 | 4 | 7 | 6 | Actual |
| 25097 | 348283.00 | 2023-07-23 | 6 | 7 | 6 | Actual |
| 5237 | 501.00 | 2021-12-23 | 80 | 6 | 6 | Actual |
| 5238 | 280.00 | 2021-12-23 | 81 | 6 | 6 | Budget |
| 5239 | 310.00 | 2021-12-23 | 81 | 6 | 6 | Actual |
| 5240 | 32.00 | 2021-12-23 | 82 | 6 | 6 | Actual |
| 5241 | 30.00 | 2021-12-23 | 82 | 6 | 6 | Budget |
| 5242 | 100.00 | 2021-12-23 | 83 | 6 | 6 | Budget |
| 5243 | 112.00 | 2021-12-23 | 83 | 6 | 6 | Actual |
| 5244 | 99.00 | 2021-12-23 | 84 | 6 | 6 | Actual |
| 5245 | 90.00 | 2021-12-23 | 84 | 6 | 6 | Budget |
| 5246 | 90.00 | 2021-12-23 | 85 | 6 | 6 | Budget |
| 5247 | 89.00 | 2021-12-23 | 85 | 6 | 6 | Actual |
| 5248 | 380.00 | 2021-12-23 | 87 | 6 | 6 | Budget |
| 5249 | 410.00 | 2021-12-23 | 87 | 6 | 6 | Actual |
| 5250 | 149.00 | 2021-12-23 | 89 | 6 | 6 | Actual |
| 5251 | 228.00 | 2021-12-23 | 90 | 6 | 6 | Actual |
| 5252 | -182.00 | 2021-12-23 | 91 | 6 | 6 | Actual |
| 5253 | 305.00 | 2021-12-23 | 92 | 6 | 6 | Actual |
| 5254 | 18996.00 | 2021-12-23 | 94 | 6 | 6 | Actual |
| 5255 | 7.00 | 2021-12-23 | 96 | 6 | 6 | Actual |
| 5256 | 497.00 | 2021-12-23 | 97 | 6 | 6 | Actual |
| 5257 | 47500.00 | 2021-12-23 | 99 | 6 | 6 | Actual |
| 5258 | 512100.00 | 2021-12-23 | 101 | 6 | 6 | Budget |
| 5259 | 539102.00 | 2021-12-23 | 101 | 6 | 6 | Actual |
| 5260 | 844715.00 | 2021-12-23 | 4 | 7 | 6 | Actual |
| 5261 | 486547.00 | 2021-12-23 | 6 | 7 | 6 | Actual |
| 5262 | 14391.00 | 2021-12-23 | 7 | 7 | 6 | Actual |
| 5263 | 9730.00 | 2021-12-23 | 8 | 7 | 6 | Actual |
| 5264 | 80280.00 | 2021-12-23 | 13 | 7 | 6 | Actual |
| 5265 | 51574.00 | 2021-12-23 | 14 | 7 | 6 | Actual |
| 5266 | 96336.00 | 2021-12-23 | 15 | 7 | 6 | Actual |
| 5267 | 9604.00 | 2021-12-23 | 18 | 7 | 6 | Actual |
| 5268 | 30604.00 | 2021-12-23 | 19 | 7 | 6 | Actual |
| 5269 | 9988.00 | 2021-12-23 | 20 | 7 | 6 | Actual |
| 5270 | 89984.00 | 2021-12-23 | 21 | 7 | 6 | Actual |
| 5271 | 8156.00 | 2021-12-23 | 22 | 7 | 6 | Actual |
| 5272 | 3402.00 | 2021-12-23 | 23 | 7 | 6 | Actual |
| 5273 | 17597.00 | 2021-12-23 | 24 | 7 | 6 | Actual |
| 5274 | 14781.00 | 2021-12-23 | 28 | 7 | 6 | Actual |
| 5275 | 126762.00 | 2021-12-23 | 29 | 7 | 6 | Actual |
| 5276 | 87395.00 | 2021-12-23 | 31 | 7 | 6 | Actual |
| 5277 | 21794.00 | 2021-12-23 | 32 | 7 | 6 | Actual |
| 5278 | 18275.00 | 2021-12-23 | 33 | 7 | 6 | Actual |
| 5279 | 34058.00 | 2021-12-23 | 34 | 7 | 6 | Actual |
| 5280 | 126538.00 | 2021-12-23 | 35 | 7 | 6 | Actual |
| 5281 | 117406.00 | 2021-12-23 | 37 | 7 | 6 | Actual |
| 5282 | 22659.00 | 2021-12-23 | 38 | 7 | 6 | Actual |
| 5283 | 91764.00 | 2021-12-23 | 39 | 7 | 6 | Actual |
| 5284 | 21571.00 | 2021-12-23 | 40 | 7 | 6 | Actual |
| 5285 | 3479464.00 | 2021-12-23 | 43 | 7 | 6 | Actual |
| 5286 | 247704.00 | 2021-12-23 | 46 | 7 | 6 | Actual |
| 5287 | 14324.00 | 2021-12-23 | 100 | 7 | 6 | Actual |
| 6083 | 18600.00 | 2022-01-22 | 60 | 1 | 6 | Budget |
| 6084 | 19656.00 | 2022-01-22 | 60 | 1 | 6 | Actual |
| 6085 | 1572.00 | 2022-01-22 | 61 | 1 | 6 | Actual |
| 6086 | 1800.00 | 2022-01-22 | 61 | 1 | 6 | Budget |
| 6087 | 1500.00 | 2022-01-22 | 62 | 1 | 6 | Budget |
| 6088 | 1375.00 | 2022-01-22 | 62 | 1 | 6 | Actual |
| 6089 | 280.00 | 2022-01-22 | 65 | 1 | 6 | Budget |
| 6090 | 291.00 | 2022-01-22 | 65 | 1 | 6 | Actual |
| 6091 | 265.00 | 2022-01-22 | 66 | 1 | 6 | Actual |
| 6092 | 280.00 | 2022-01-22 | 66 | 1 | 6 | Budget |
| 6093 | 200.00 | 2022-01-22 | 67 | 1 | 6 | Budget |
| 6094 | 137.00 | 2022-01-22 | 67 | 1 | 6 | Actual |
| 6095 | 100.00 | 2022-01-22 | 68 | 1 | 6 | Budget |
| 14963 | 92.00 | 2022-09-22 | 78 | 6 | 6 | Actual |
| 14964 | 360.00 | 2022-09-22 | 80 | 6 | 6 | Actual |
| 14965 | 223.00 | 2022-09-22 | 81 | 6 | 6 | Actual |
| 14966 | 22.00 | 2022-09-22 | 82 | 6 | 6 | Actual |
| 14967 | 79.00 | 2022-09-22 | 83 | 6 | 6 | Actual |
| 14968 | 70.00 | 2022-09-22 | 84 | 6 | 6 | Actual |
| 14969 | 64.00 | 2022-09-22 | 85 | 6 | 6 | Actual |
| 14970 | 302.00 | 2022-09-22 | 87 | 6 | 6 | Actual |
| 14971 | 162.00 | 2022-09-22 | 89 | 6 | 6 | Actual |
| 14972 | 249.00 | 2022-09-22 | 90 | 6 | 6 | Actual |
| 14973 | -199.00 | 2022-09-22 | 91 | 6 | 6 | Actual |
| 14974 | 332.00 | 2022-09-22 | 92 | 6 | 6 | Actual |
| 14975 | 8.00 | 2022-09-22 | 96 | 6 | 6 | Actual |
| 14976 | 909.00 | 2022-09-22 | 97 | 6 | 6 | Actual |
| 14977 | 47500.00 | 2022-09-22 | 99 | 6 | 6 | Actual |
| 14978 | 387259.00 | 2022-09-22 | 101 | 6 | 6 | Actual |
| 14979 | 559894.00 | 2022-09-22 | 4 | 7 | 6 | Actual |
| 14980 | 413899.00 | 2022-09-22 | 6 | 7 | 6 | Actual |
| 14981 | 12964.00 | 2022-09-22 | 7 | 7 | 6 | Actual |
| 14982 | 8277.00 | 2022-09-22 | 8 | 7 | 6 | Actual |
| 14983 | 63326.00 | 2022-09-22 | 13 | 7 | 6 | Actual |
| 14984 | 39734.00 | 2022-09-22 | 14 | 7 | 6 | Actual |
| 14985 | 80296.00 | 2022-09-22 | 15 | 7 | 6 | Actual |
| 14986 | 12485.00 | 2022-09-22 | 18 | 7 | 6 | Actual |
| 14987 | 39785.00 | 2022-09-22 | 19 | 7 | 6 | Actual |
| 14988 | 12235.00 | 2022-09-22 | 20 | 7 | 6 | Actual |
| 14989 | 116370.00 | 2022-09-22 | 21 | 7 | 6 | Actual |
| 14990 | 10817.00 | 2022-09-22 | 22 | 7 | 6 | Actual |
| 14991 | 4422.00 | 2022-09-22 | 23 | 7 | 6 | Actual |
| 14992 | 20384.00 | 2022-09-22 | 24 | 7 | 6 | Actual |
| 14993 | 19810.00 | 2022-09-22 | 28 | 7 | 6 | Actual |
| 14994 | 180402.00 | 2022-09-22 | 29 | 7 | 6 | Actual |
| 14995 | 104149.00 | 2022-09-22 | 31 | 7 | 6 | Actual |
| 14996 | 27754.00 | 2022-09-22 | 32 | 7 | 6 | Actual |
| 14997 | 26424.00 | 2022-09-22 | 33 | 7 | 6 | Actual |
| 14998 | 30421.00 | 2022-09-22 | 34 | 7 | 6 | Actual |
| 14999 | 198269.00 | 2022-09-22 | 35 | 7 | 6 | Actual |
| 15000 | 169243.00 | 2022-09-22 | 37 | 7 | 6 | Actual |
| 15001 | 31298.00 | 2022-09-22 | 38 | 7 | 6 | Actual |
| 15002 | 99855.00 | 2022-09-22 | 39 | 7 | 6 | Actual |
| 15003 | 28910.00 | 2022-09-22 | 40 | 7 | 6 | Actual |
| 15004 | 4137561.00 | 2022-09-22 | 43 | 7 | 6 | Actual |
| 15005 | 70077.00 | 2022-09-22 | 46 | 7 | 6 | Actual |
| 15006 | 18027.00 | 2022-09-22 | 100 | 7 | 6 | Actual |
| 15790 | 26623.00 | 2022-10-23 | 60 | 1 | 6 | Actual |
| 15791 | 2185.00 | 2022-10-23 | 61 | 1 | 6 | Actual |
| 15792 | 1639.00 | 2022-10-23 | 62 | 1 | 6 | Actual |
| 15793 | 223.00 | 2022-10-23 | 65 | 1 | 6 | Actual |
| 15794 | 202.00 | 2022-10-23 | 66 | 1 | 6 | Actual |
| 15795 | 105.00 | 2022-10-23 | 67 | 1 | 6 | Actual |
| 15796 | 80.00 | 2022-10-23 | 68 | 1 | 6 | Actual |
| 15797 | 22.00 | 2022-10-23 | 69 | 1 | 6 | Actual |
| 15798 | 33.00 | 2022-10-23 | 71 | 1 | 6 | Actual |
| 15799 | 158.00 | 2022-10-23 | 73 | 1 | 6 | Actual |
| 15800 | 139.00 | 2022-10-23 | 74 | 1 | 6 | Actual |
| 15801 | 200.00 | 2022-10-23 | 76 | 1 | 6 | Actual |
| 15802 | 359.00 | 2022-10-23 | 77 | 1 | 6 | Actual |
| 15803 | 113.00 | 2022-10-23 | 78 | 1 | 6 | Actual |
| 15804 | 450.00 | 2022-10-23 | 80 | 1 | 6 | Actual |
| 15805 | 279.00 | 2022-10-23 | 81 | 1 | 6 | Actual |
| 15806 | 29.00 | 2022-10-23 | 82 | 1 | 6 | Actual |
| 15807 | 100.00 | 2022-10-23 | 83 | 1 | 6 | Actual |
| 15808 | 88.00 | 2022-10-23 | 84 | 1 | 6 | Actual |
| 15809 | 81.00 | 2022-10-23 | 85 | 1 | 6 | Actual |
| 6096 | 100.00 | 2022-01-22 | 68 | 1 | 6 | Actual |
| 6097 | 29.00 | 2022-01-22 | 69 | 1 | 6 | Actual |
| 6098 | 60.00 | 2022-01-22 | 71 | 1 | 6 | Budget |
| 6099 | 32.00 | 2022-01-22 | 71 | 1 | 6 | Actual |
| 6100 | 189.00 | 2022-01-22 | 73 | 1 | 6 | Actual |
| 6101 | 220.00 | 2022-01-22 | 73 | 1 | 6 | Budget |
| 6102 | 137.00 | 2022-01-22 | 74 | 1 | 6 | Actual |
| 6103 | 100.00 | 2022-01-22 | 74 | 1 | 6 | Budget |
| 6104 | 228.00 | 2022-01-22 | 76 | 1 | 6 | Actual |
| 6105 | 200.00 | 2022-01-22 | 76 | 1 | 6 | Budget |
| 6106 | 410.00 | 2022-01-22 | 77 | 1 | 6 | Actual |
| 6107 | 480.00 | 2022-01-22 | 77 | 1 | 6 | Budget |
| 6108 | 125.00 | 2022-01-22 | 78 | 1 | 6 | Actual |
| 6109 | 100.00 | 2022-01-22 | 78 | 1 | 6 | Budget |
| 6110 | 480.00 | 2022-01-22 | 80 | 1 | 6 | Budget |
| 6111 | 487.00 | 2022-01-22 | 80 | 1 | 6 | Actual |
| 6112 | 302.00 | 2022-01-22 | 81 | 1 | 6 | Actual |
| 6113 | 280.00 | 2022-01-22 | 81 | 1 | 6 | Budget |
| 6114 | 30.00 | 2022-01-22 | 82 | 1 | 6 | Budget |
| 6115 | 31.00 | 2022-01-22 | 82 | 1 | 6 | Actual |
| 6116 | 107.00 | 2022-01-22 | 83 | 1 | 6 | Actual |
| 6117 | 100.00 | 2022-01-22 | 83 | 1 | 6 | Budget |
| 6118 | 94.00 | 2022-01-22 | 84 | 1 | 6 | Actual |
| 6119 | 100.00 | 2022-01-22 | 84 | 1 | 6 | Budget |
| 6120 | 90.00 | 2022-01-22 | 85 | 1 | 6 | Budget |
| 6121 | 85.00 | 2022-01-22 | 85 | 1 | 6 | Actual |
| 6122 | 410.00 | 2022-01-22 | 87 | 1 | 6 | Actual |
| 6123 | 480.00 | 2022-01-22 | 87 | 1 | 6 | Budget |
| 6124 | 140.00 | 2022-01-22 | 89 | 1 | 6 | Actual |
| 6125 | 216.00 | 2022-01-22 | 90 | 1 | 6 | Actual |
| 6126 | -173.00 | 2022-01-22 | 91 | 1 | 6 | Actual |
| 6127 | 288.00 | 2022-01-22 | 92 | 1 | 6 | Actual |
| 6128 | 68.00 | 2022-01-22 | 94 | 1 | 6 | Actual |
| 6129 | 7.00 | 2022-01-22 | 96 | 1 | 6 | Actual |
| 6130 | 96991.00 | 2022-01-22 | 12 | 2 | 6 | Actual |
| 6131 | 11232.00 | 2022-01-22 | 60 | 2 | 6 | Actual |
| 6132 | 9600.00 | 2022-01-22 | 60 | 2 | 6 | Budget |
| 6133 | 898.00 | 2022-01-22 | 61 | 2 | 6 | Actual |
| 6134 | 850.00 | 2022-01-22 | 61 | 2 | 6 | Budget |
| 6135 | 650.00 | 2022-01-22 | 62 | 2 | 6 | Budget |
| 6136 | 673.00 | 2022-01-22 | 62 | 2 | 6 | Actual |
| 6137 | 133.00 | 2022-01-22 | 65 | 2 | 6 | Actual |
| 6138 | 100.00 | 2022-01-22 | 65 | 2 | 6 | Budget |
| 6139 | 120.00 | 2022-01-22 | 66 | 2 | 6 | Actual |
| 6140 | 100.00 | 2022-01-22 | 66 | 2 | 6 | Budget |
| 6141 | 62.00 | 2022-01-22 | 67 | 2 | 6 | Actual |
| 6142 | 70.00 | 2022-01-22 | 67 | 2 | 6 | Budget |
| 6143 | 47.00 | 2022-01-22 | 68 | 2 | 6 | Actual |
| 6144 | 50.00 | 2022-01-22 | 68 | 2 | 6 | Budget |
| 6145 | 13.00 | 2022-01-22 | 69 | 2 | 6 | Actual |
| 6146 | 40.00 | 2022-01-22 | 71 | 2 | 6 | Budget |
| 6147 | 18.00 | 2022-01-22 | 71 | 2 | 6 | Actual |
| 6148 | 94.00 | 2022-01-22 | 73 | 2 | 6 | Actual |
| 6149 | 110.00 | 2022-01-22 | 73 | 2 | 6 | Budget |
| 6150 | 109.00 | 2022-01-22 | 74 | 2 | 6 | Actual |
| 6151 | 100.00 | 2022-01-22 | 74 | 2 | 6 | Budget |
| 6152 | 122.00 | 2022-01-22 | 76 | 2 | 6 | Actual |
| 6153 | 100.00 | 2022-01-22 | 76 | 2 | 6 | Budget |
| 6154 | 220.00 | 2022-01-22 | 77 | 2 | 6 | Actual |
| 6155 | 200.00 | 2022-01-22 | 77 | 2 | 6 | Budget |
| 6156 | 70.00 | 2022-01-22 | 78 | 2 | 6 | Budget |
| 6157 | 69.00 | 2022-01-22 | 78 | 2 | 6 | Actual |
| 6158 | 254.00 | 2022-01-22 | 80 | 2 | 6 | Actual |
| 6159 | 280.00 | 2022-01-22 | 80 | 2 | 6 | Budget |
| 15810 | 378.00 | 2022-10-23 | 87 | 1 | 6 | Actual |
| 15811 | 205.00 | 2022-10-23 | 89 | 1 | 6 | Actual |
| 15812 | 315.00 | 2022-10-23 | 90 | 1 | 6 | Actual |
| 15813 | -252.00 | 2022-10-23 | 91 | 1 | 6 | Actual |
| 15814 | 420.00 | 2022-10-23 | 92 | 1 | 6 | Actual |
| 15815 | 10.00 | 2022-10-23 | 96 | 1 | 6 | Actual |
| 15816 | 63641.00 | 2022-10-23 | 12 | 2 | 6 | Actual |
| 15817 | 4922.00 | 2022-10-23 | 60 | 2 | 6 | Actual |
| 15818 | 606.00 | 2022-10-23 | 61 | 2 | 6 | Actual |
| 15819 | 303.00 | 2022-10-23 | 62 | 2 | 6 | Actual |
| 15820 | 41.00 | 2022-10-23 | 65 | 2 | 6 | Actual |
| 15821 | 37.00 | 2022-10-23 | 66 | 2 | 6 | Actual |
| 15822 | 20.00 | 2022-10-23 | 67 | 2 | 6 | Actual |
| 15823 | 15.00 | 2022-10-23 | 68 | 2 | 6 | Actual |
| 15824 | 4.00 | 2022-10-23 | 69 | 2 | 6 | Actual |
| 15825 | 6.00 | 2022-10-23 | 71 | 2 | 6 | Actual |
| 15826 | 30.00 | 2022-10-23 | 73 | 2 | 6 | Actual |
| 15827 | 111.00 | 2022-10-23 | 74 | 2 | 6 | Actual |
| 15828 | 39.00 | 2022-10-23 | 76 | 2 | 6 | Actual |
| 15829 | 70.00 | 2022-10-23 | 77 | 2 | 6 | Actual |
| 15830 | 28.00 | 2022-10-23 | 78 | 2 | 6 | Actual |
| 15831 | 88.00 | 2022-10-23 | 80 | 2 | 6 | Actual |
| 15832 | 55.00 | 2022-10-23 | 81 | 2 | 6 | Actual |
| 15833 | 6.00 | 2022-10-23 | 82 | 2 | 6 | Actual |
| 15834 | 20.00 | 2022-10-23 | 83 | 2 | 6 | Actual |
| 15835 | 17.00 | 2022-10-23 | 84 | 2 | 6 | Actual |
| 15836 | 15.00 | 2022-10-23 | 85 | 2 | 6 | Actual |
| 15837 | 76.00 | 2022-10-23 | 87 | 2 | 6 | Actual |
| 15838 | 39.00 | 2022-10-23 | 89 | 2 | 6 | Actual |
| 15839 | 60.00 | 2022-10-23 | 90 | 2 | 6 | Actual |
| 15840 | -48.00 | 2022-10-23 | 91 | 2 | 6 | Actual |
| 15841 | 80.00 | 2022-10-23 | 92 | 2 | 6 | Actual |
| 15842 | 2.00 | 2022-10-23 | 96 | 2 | 6 | Actual |
| 15843 | 1886930.00 | 2022-10-23 | 10 | 3 | 6 | Actual |
| 15844 | 1083237.00 | 2022-10-23 | 11 | 3 | 6 | Actual |
| 15845 | 29838.00 | 2022-10-23 | 60 | 3 | 6 | Actual |
| 15846 | 3061.00 | 2022-10-23 | 61 | 3 | 6 | Actual |
| 15847 | 1530.00 | 2022-10-23 | 62 | 3 | 6 | Actual |
| 15848 | 185.00 | 2022-10-23 | 65 | 3 | 6 | Actual |
| 15849 | 168.00 | 2022-10-23 | 66 | 3 | 6 | Actual |
| 15850 | 92.00 | 2022-10-23 | 67 | 3 | 6 | Actual |
| 15851 | 69.00 | 2022-10-23 | 68 | 3 | 6 | Actual |
| 15852 | 19.00 | 2022-10-23 | 69 | 3 | 6 | Actual |
| 15853 | 30.00 | 2022-10-23 | 71 | 3 | 6 | Actual |
| 15854 | 150.00 | 2022-10-23 | 73 | 3 | 6 | Actual |
| 15855 | 119.00 | 2022-10-23 | 74 | 3 | 6 | Actual |
| 15856 | 208.00 | 2022-10-23 | 76 | 3 | 6 | Actual |
| 15857 | 375.00 | 2022-10-23 | 77 | 3 | 6 | Actual |
| 15858 | 125.00 | 2022-10-23 | 78 | 3 | 6 | Actual |
| 15859 | 509.00 | 2022-10-23 | 80 | 3 | 6 | Actual |
| 15860 | 315.00 | 2022-10-23 | 81 | 3 | 6 | Actual |
| 15861 | 33.00 | 2022-10-23 | 82 | 3 | 6 | Actual |
| 15862 | 115.00 | 2022-10-23 | 83 | 3 | 6 | Actual |
| 15863 | 102.00 | 2022-10-23 | 84 | 3 | 6 | Actual |
| 15864 | 92.00 | 2022-10-23 | 85 | 3 | 6 | Actual |
| 15865 | 416.00 | 2022-10-23 | 87 | 3 | 6 | Actual |
| 15866 | 236.00 | 2022-10-23 | 89 | 3 | 6 | Actual |
| 15867 | 363.00 | 2022-10-23 | 90 | 3 | 6 | Actual |
| 15868 | -290.00 | 2022-10-23 | 91 | 3 | 6 | Actual |
| 15869 | 484.00 | 2022-10-23 | 92 | 3 | 6 | Actual |
| 15870 | 11.00 | 2022-10-23 | 96 | 3 | 6 | Actual |
| 15871 | 17406.00 | 2022-10-23 | 60 | 4 | 6 | Actual |
| 15872 | 1786.00 | 2022-10-23 | 61 | 4 | 6 | Actual |
| 15873 | 1072.00 | 2022-10-23 | 62 | 4 | 6 | Actual |
| 6160 | 200.00 | 2022-01-22 | 81 | 2 | 6 | Budget |
| 6161 | 157.00 | 2022-01-22 | 81 | 2 | 6 | Actual |
| 6162 | 10.00 | 2022-01-22 | 82 | 2 | 6 | Budget |
| 6163 | 15.00 | 2022-01-22 | 82 | 2 | 6 | Actual |
| 6164 | 53.00 | 2022-01-22 | 83 | 2 | 6 | Actual |
| 6165 | 50.00 | 2022-01-22 | 83 | 2 | 6 | Budget |
| 6166 | 45.00 | 2022-01-22 | 84 | 2 | 6 | Actual |
| 6167 | 50.00 | 2022-01-22 | 84 | 2 | 6 | Budget |
| 6168 | 43.00 | 2022-01-22 | 85 | 2 | 6 | Actual |
| 6169 | 40.00 | 2022-01-22 | 85 | 2 | 6 | Budget |
| 6170 | 234.00 | 2022-01-22 | 87 | 2 | 6 | Actual |
| 6171 | 200.00 | 2022-01-22 | 87 | 2 | 6 | Budget |
| 6172 | 68.00 | 2022-01-22 | 89 | 2 | 6 | Actual |
| 6173 | 104.00 | 2022-01-22 | 90 | 2 | 6 | Actual |
| 6174 | -83.00 | 2022-01-22 | 91 | 2 | 6 | Actual |
| 6175 | 139.00 | 2022-01-22 | 92 | 2 | 6 | Actual |
| 6176 | 35.00 | 2022-01-22 | 94 | 2 | 6 | Actual |
| 6177 | 4.00 | 2022-01-22 | 96 | 2 | 6 | Actual |
| 6178 | 1116030.00 | 2022-01-22 | 10 | 3 | 6 | Actual |
| 6179 | 668935.00 | 2022-01-22 | 11 | 3 | 6 | Actual |
| 6180 | 27040.00 | 2022-01-22 | 60 | 3 | 6 | Actual |
| 6181 | 23400.00 | 2022-01-22 | 60 | 3 | 6 | Budget |
| 6182 | 2434.00 | 2022-01-22 | 61 | 3 | 6 | Actual |
| 6183 | 2100.00 | 2022-01-22 | 61 | 3 | 6 | Budget |
| 6184 | 1622.00 | 2022-01-22 | 62 | 3 | 6 | Actual |
| 6185 | 1300.00 | 2022-01-22 | 62 | 3 | 6 | Budget |
| 6186 | 280.00 | 2022-01-22 | 65 | 3 | 6 | Budget |
| 6187 | 364.00 | 2022-01-22 | 65 | 3 | 6 | Actual |
| 6188 | 280.00 | 2022-01-22 | 66 | 3 | 6 | Budget |
| 6189 | 331.00 | 2022-01-22 | 66 | 3 | 6 | Actual |
| 6190 | 100.00 | 2022-01-22 | 67 | 3 | 6 | Budget |
| 6191 | 169.00 | 2022-01-22 | 67 | 3 | 6 | Actual |
| 6192 | 100.00 | 2022-01-22 | 68 | 3 | 6 | Budget |
| 6193 | 130.00 | 2022-01-22 | 68 | 3 | 6 | Actual |
| 6194 | 36.00 | 2022-01-22 | 69 | 3 | 6 | Actual |
| 6195 | 65.00 | 2022-01-22 | 71 | 3 | 6 | Actual |
| 6196 | 70.00 | 2022-01-22 | 71 | 3 | 6 | Budget |
| 6197 | 254.00 | 2022-01-22 | 73 | 3 | 6 | Actual |
| 6198 | 220.00 | 2022-01-22 | 73 | 3 | 6 | Budget |
| 6199 | 100.00 | 2022-01-22 | 74 | 3 | 6 | Budget |
| 6200 | 131.00 | 2022-01-22 | 74 | 3 | 6 | Actual |
| 6201 | 312.00 | 2022-01-22 | 76 | 3 | 6 | Actual |
| 6202 | 280.00 | 2022-01-22 | 76 | 3 | 6 | Budget |
| 6203 | 480.00 | 2022-01-22 | 77 | 3 | 6 | Budget |
| 6204 | 562.00 | 2022-01-22 | 77 | 3 | 6 | Actual |
| 6205 | 168.00 | 2022-01-22 | 78 | 3 | 6 | Actual |
| 6206 | 200.00 | 2022-01-22 | 78 | 3 | 6 | Budget |
| 6207 | 655.00 | 2022-01-22 | 80 | 3 | 6 | Actual |
| 6208 | 550.00 | 2022-01-22 | 80 | 3 | 6 | Budget |
| 6209 | 406.00 | 2022-01-22 | 81 | 3 | 6 | Actual |
| 6210 | 380.00 | 2022-01-22 | 81 | 3 | 6 | Budget |
| 6211 | 40.00 | 2022-01-22 | 82 | 3 | 6 | Actual |
| 6212 | 40.00 | 2022-01-22 | 82 | 3 | 6 | Budget |
| 6213 | 100.00 | 2022-01-22 | 83 | 3 | 6 | Budget |
| 6214 | 140.00 | 2022-01-22 | 83 | 3 | 6 | Actual |
| 6215 | 120.00 | 2022-01-22 | 84 | 3 | 6 | Actual |
| 6216 | 100.00 | 2022-01-22 | 84 | 3 | 6 | Budget |
| 6217 | 112.00 | 2022-01-22 | 85 | 3 | 6 | Actual |
| 6218 | 100.00 | 2022-01-22 | 85 | 3 | 6 | Budget |
| 6219 | 480.00 | 2022-01-22 | 87 | 3 | 6 | Budget |
| 6220 | 585.00 | 2022-01-22 | 87 | 3 | 6 | Actual |
| 6221 | 179.00 | 2022-01-22 | 89 | 3 | 6 | Actual |
| 6222 | 276.00 | 2022-01-22 | 90 | 3 | 6 | Actual |
| 6223 | -221.00 | 2022-01-22 | 91 | 3 | 6 | Actual |
| 15874 | 144.00 | 2022-10-23 | 65 | 4 | 6 | Actual |
| 15875 | 131.00 | 2022-10-23 | 66 | 4 | 6 | Actual |
| 15876 | 68.00 | 2022-10-23 | 67 | 4 | 6 | Actual |
| 15877 | 50.00 | 2022-10-23 | 68 | 4 | 6 | Actual |
| 15878 | 14.00 | 2022-10-23 | 69 | 4 | 6 | Actual |
| 15879 | 22.00 | 2022-10-23 | 71 | 4 | 6 | Actual |
| 15880 | 103.00 | 2022-10-23 | 73 | 4 | 6 | Actual |
| 15881 | 123.00 | 2022-10-23 | 74 | 4 | 6 | Actual |
| 15882 | 137.00 | 2022-10-23 | 76 | 4 | 6 | Actual |
| 15883 | 246.00 | 2022-10-23 | 77 | 4 | 6 | Actual |
| 15884 | 78.00 | 2022-10-23 | 78 | 4 | 6 | Actual |
| 15885 | 299.00 | 2022-10-23 | 80 | 4 | 6 | Actual |
| 15886 | 186.00 | 2022-10-23 | 81 | 4 | 6 | Actual |
| 15887 | 18.00 | 2022-10-23 | 82 | 4 | 6 | Actual |
| 15888 | 64.00 | 2022-10-23 | 83 | 4 | 6 | Actual |
| 15889 | 55.00 | 2022-10-23 | 84 | 4 | 6 | Actual |
| 15890 | 52.00 | 2022-10-23 | 85 | 4 | 6 | Actual |
| 15891 | 265.00 | 2022-10-23 | 87 | 4 | 6 | Actual |
| 15892 | 128.00 | 2022-10-23 | 89 | 4 | 6 | Actual |
| 15893 | 197.00 | 2022-10-23 | 90 | 4 | 6 | Actual |
| 15894 | -158.00 | 2022-10-23 | 91 | 4 | 6 | Actual |
| 15895 | 263.00 | 2022-10-23 | 92 | 4 | 6 | Actual |
| 15896 | 7.00 | 2022-10-23 | 96 | 4 | 6 | Actual |
| 15897 | 15371.00 | 2022-10-23 | 60 | 5 | 6 | Actual |
| 15898 | 1893.00 | 2022-10-23 | 61 | 5 | 6 | Actual |
| 15899 | 1577.00 | 2022-10-23 | 62 | 5 | 6 | Actual |
| 15900 | 214.00 | 2022-10-23 | 65 | 5 | 6 | Actual |
| 15901 | 195.00 | 2022-10-23 | 66 | 5 | 6 | Actual |
| 15902 | 96.00 | 2022-10-23 | 67 | 5 | 6 | Actual |
| 15903 | 73.00 | 2022-10-23 | 68 | 5 | 6 | Actual |
| 15904 | 21.00 | 2022-10-23 | 69 | 5 | 6 | Actual |
| 15905 | 33.00 | 2022-10-23 | 71 | 5 | 6 | Actual |
| 15906 | 127.00 | 2022-10-23 | 73 | 5 | 6 | Actual |
| 15907 | 186.00 | 2022-10-23 | 74 | 5 | 6 | Actual |
| 15908 | 136.00 | 2022-10-23 | 76 | 5 | 6 | Actual |
| 15909 | 245.00 | 2022-10-23 | 77 | 5 | 6 | Actual |
| 15910 | 69.00 | 2022-10-23 | 78 | 5 | 6 | Actual |
| 15911 | 259.00 | 2022-10-23 | 80 | 5 | 6 | Actual |
| 15912 | 160.00 | 2022-10-23 | 81 | 5 | 6 | Actual |
| 15913 | 16.00 | 2022-10-23 | 82 | 5 | 6 | Actual |
| 15914 | 57.00 | 2022-10-23 | 83 | 5 | 6 | Actual |
| 15915 | 49.00 | 2022-10-23 | 84 | 5 | 6 | Actual |
| 15916 | 46.00 | 2022-10-23 | 85 | 5 | 6 | Actual |
| 15917 | 227.00 | 2022-10-23 | 87 | 5 | 6 | Actual |
| 15918 | 113.00 | 2022-10-23 | 89 | 5 | 6 | Actual |
| 15919 | 174.00 | 2022-10-23 | 90 | 5 | 6 | Actual |
| 15920 | -139.00 | 2022-10-23 | 91 | 5 | 6 | Actual |
| 15921 | 232.00 | 2022-10-23 | 92 | 5 | 6 | Actual |
| 15922 | 6.00 | 2022-10-23 | 96 | 5 | 6 | Actual |
| 15923 | 16784.00 | 2022-10-23 | 52 | 6 | 6 | Actual |
| 15924 | 3147.00 | 2022-10-23 | 53 | 6 | 6 | Actual |
| 15925 | 198.00 | 2022-10-23 | 54 | 6 | 6 | Actual |
| 15926 | 47839.00 | 2022-10-23 | 56 | 6 | 6 | Actual |
| 15927 | 20980.00 | 2022-10-23 | 57 | 6 | 6 | Actual |
| 15928 | 20495.00 | 2022-10-23 | 60 | 6 | 6 | Actual |
| 15929 | 1893.00 | 2022-10-23 | 61 | 6 | 6 | Actual |
| 15930 | 1261.00 | 2022-10-23 | 62 | 6 | 6 | Actual |
| 15931 | 4406.00 | 2022-10-23 | 63 | 6 | 6 | Actual |
| 15932 | 165.00 | 2022-10-23 | 65 | 6 | 6 | Actual |
| 15933 | 150.00 | 2022-10-23 | 66 | 6 | 6 | Actual |
| 15934 | 77.00 | 2022-10-23 | 67 | 6 | 6 | Actual |
| 15935 | 57.00 | 2022-10-23 | 68 | 6 | 6 | Actual |
| 15936 | 17.00 | 2022-10-23 | 69 | 6 | 6 | Actual |
| 15937 | 26.00 | 2022-10-23 | 71 | 6 | 6 | Actual |
| 6224 | 368.00 | 2022-01-22 | 92 | 3 | 6 | Actual |
| 6225 | 92.00 | 2022-01-22 | 94 | 3 | 6 | Actual |
| 6226 | 10.00 | 2022-01-22 | 96 | 3 | 6 | Actual |
| 6227 | 19474.00 | 2022-01-22 | 60 | 4 | 6 | Actual |
| 6228 | 16000.00 | 2022-01-22 | 60 | 4 | 6 | Budget |
| 6229 | 1500.00 | 2022-01-22 | 61 | 4 | 6 | Budget |
Generated 2024-09-21 03:09:08.564 UTC