[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 3624
5064 items
NOTE: Only 1000 elements of total 5064 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4100 | 47.00 | 2021-11-21 | 71 | 6 | 6 | Actual |
| 4101 | 60.00 | 2021-11-21 | 71 | 6 | 6 | Budget |
| 4102 | 380.00 | 2021-11-21 | 72 | 6 | 6 | Budget |
| 4103 | 217.00 | 2021-11-21 | 72 | 6 | 6 | Actual |
| 4104 | 216.00 | 2021-11-21 | 73 | 6 | 6 | Actual |
| 4105 | 220.00 | 2021-11-21 | 73 | 6 | 6 | Budget |
| 4106 | 100.00 | 2021-11-21 | 74 | 6 | 6 | Budget |
| 4107 | 138.00 | 2021-11-21 | 74 | 6 | 6 | Actual |
| 4108 | 1118.00 | 2021-11-21 | 76 | 6 | 6 | Actual |
| 4109 | 1800.00 | 2021-11-21 | 76 | 6 | 6 | Budget |
| 4110 | 380.00 | 2021-11-21 | 77 | 6 | 6 | Budget |
| 4111 | 463.00 | 2021-11-21 | 77 | 6 | 6 | Actual |
| 4112 | 150.00 | 2021-11-21 | 78 | 6 | 6 | Actual |
| 4113 | 100.00 | 2021-11-21 | 78 | 6 | 6 | Budget |
| 4114 | 480.00 | 2021-11-21 | 80 | 6 | 6 | Budget |
| 4115 | 601.00 | 2021-11-21 | 80 | 6 | 6 | Actual |
| 4116 | 372.00 | 2021-11-21 | 81 | 6 | 6 | Actual |
| 4117 | 280.00 | 2021-11-21 | 81 | 6 | 6 | Budget |
| 4118 | 30.00 | 2021-11-21 | 82 | 6 | 6 | Budget |
| 4119 | 39.00 | 2021-11-21 | 82 | 6 | 6 | Actual |
| 4120 | 137.00 | 2021-11-21 | 83 | 6 | 6 | Actual |
| 4121 | 100.00 | 2021-11-21 | 83 | 6 | 6 | Budget |
| 4122 | 90.00 | 2021-11-21 | 84 | 6 | 6 | Budget |
| 4123 | 124.00 | 2021-11-21 | 84 | 6 | 6 | Actual |
| 4124 | 110.00 | 2021-11-21 | 85 | 6 | 6 | Actual |
| 4125 | 90.00 | 2021-11-21 | 85 | 6 | 6 | Budget |
| 4126 | 380.00 | 2021-11-21 | 87 | 6 | 6 | Budget |
| 4127 | 468.00 | 2021-11-21 | 87 | 6 | 6 | Actual |
| 4128 | 185.00 | 2021-11-21 | 89 | 6 | 6 | Actual |
| 4129 | 285.00 | 2021-11-21 | 90 | 6 | 6 | Actual |
| 4130 | -228.00 | 2021-11-21 | 91 | 6 | 6 | Actual |
| 4131 | 380.00 | 2021-11-21 | 92 | 6 | 6 | Actual |
| 4132 | 4761.00 | 2021-11-21 | 94 | 6 | 6 | Actual |
| 4133 | 8.00 | 2021-11-21 | 96 | 6 | 6 | Actual |
| 4134 | 185.00 | 2021-11-21 | 97 | 6 | 6 | Actual |
| 4135 | 9000.00 | 2021-11-21 | 99 | 6 | 6 | Actual |
| 4136 | 167185.00 | 2021-11-21 | 101 | 6 | 6 | Actual |
| 4137 | 217300.00 | 2021-11-21 | 101 | 6 | 6 | Budget |
| 4138 | 183144.00 | 2021-11-21 | 4 | 7 | 6 | Actual |
| 4139 | 374891.00 | 2021-11-21 | 6 | 7 | 6 | Actual |
| 4140 | 10588.00 | 2021-11-21 | 7 | 7 | 6 | Actual |
| 4141 | 7497.00 | 2021-11-21 | 8 | 7 | 6 | Actual |
| 4142 | 57358.00 | 2021-11-21 | 13 | 7 | 6 | Actual |
| 4143 | 37489.00 | 2021-11-21 | 14 | 7 | 6 | Actual |
| 4144 | 68230.00 | 2021-11-21 | 15 | 7 | 6 | Actual |
| 4145 | 9604.00 | 2021-11-21 | 18 | 7 | 6 | Actual |
| 4146 | 30604.00 | 2021-11-21 | 19 | 7 | 6 | Actual |
| 4147 | 10180.00 | 2021-11-21 | 20 | 7 | 6 | Actual |
| 4148 | 101323.00 | 2021-11-21 | 21 | 7 | 6 | Actual |
| 4149 | 8239.00 | 2021-11-21 | 22 | 7 | 6 | Actual |
| 4150 | 3367.00 | 2021-11-21 | 23 | 7 | 6 | Actual |
| 4151 | 17945.00 | 2021-11-21 | 24 | 7 | 6 | Actual |
| 4152 | 15696.00 | 2021-11-21 | 28 | 7 | 6 | Actual |
| 4153 | 138768.00 | 2021-11-21 | 29 | 7 | 6 | Actual |
| 4154 | 92513.00 | 2021-11-21 | 31 | 7 | 6 | Actual |
| 4155 | 22906.00 | 2021-11-21 | 32 | 7 | 6 | Actual |
| 4156 | 20326.00 | 2021-11-21 | 33 | 7 | 6 | Actual |
| 4157 | 24667.00 | 2021-11-21 | 34 | 7 | 6 | Actual |
| 4158 | 46900.00 | 2021-11-21 | 35 | 7 | 6 | Actual |
| 4159 | 44341.00 | 2021-11-21 | 37 | 7 | 6 | Actual |
| 4160 | 22895.00 | 2021-11-21 | 38 | 7 | 6 | Actual |
| 4161 | 92513.00 | 2021-11-21 | 39 | 7 | 6 | Actual |
| 4162 | 22906.00 | 2021-11-21 | 40 | 7 | 6 | Actual |
| 4163 | 1334567.00 | 2021-11-21 | 43 | 7 | 6 | Actual |
| 4164 | -32698.00 | 2021-11-21 | 46 | 7 | 6 | Actual |
| 4165 | 14172.00 | 2021-11-21 | 100 | 7 | 6 | Actual |
| 4959 | 17472.00 | 2021-12-22 | 60 | 1 | 6 | Actual |
| 4960 | 18600.00 | 2021-12-22 | 60 | 1 | 6 | Budget |
| 4961 | 1800.00 | 2021-12-22 | 61 | 1 | 6 | Budget |
| 4962 | 1921.00 | 2021-12-22 | 61 | 1 | 6 | Actual |
| 4963 | 1572.00 | 2021-12-22 | 62 | 1 | 6 | Actual |
| 4964 | 1500.00 | 2021-12-22 | 62 | 1 | 6 | Budget |
| 4965 | 355.00 | 2021-12-22 | 65 | 1 | 6 | Actual |
| 4966 | 280.00 | 2021-12-22 | 65 | 1 | 6 | Budget |
| 4967 | 280.00 | 2021-12-22 | 66 | 1 | 6 | Budget |
| 4968 | 322.00 | 2021-12-22 | 66 | 1 | 6 | Actual |
| 4969 | 159.00 | 2021-12-22 | 67 | 1 | 6 | Actual |
| 4970 | 200.00 | 2021-12-22 | 67 | 1 | 6 | Budget |
| 4971 | 123.00 | 2021-12-22 | 68 | 1 | 6 | Actual |
| 4972 | 100.00 | 2021-12-22 | 68 | 1 | 6 | Budget |
| 4973 | 36.00 | 2021-12-22 | 69 | 1 | 6 | Actual |
| 4974 | 23.00 | 2021-12-22 | 71 | 1 | 6 | Actual |
| 4975 | 60.00 | 2021-12-22 | 71 | 1 | 6 | Budget |
| 4976 | 218.00 | 2021-12-22 | 73 | 1 | 6 | Actual |
| 4977 | 220.00 | 2021-12-22 | 73 | 1 | 6 | Budget |
| 4978 | 100.00 | 2021-12-22 | 74 | 1 | 6 | Budget |
| 4979 | 160.00 | 2021-12-22 | 74 | 1 | 6 | Actual |
| 4980 | 200.00 | 2021-12-22 | 76 | 1 | 6 | Budget |
| 4981 | 239.00 | 2021-12-22 | 76 | 1 | 6 | Actual |
| 4982 | 430.00 | 2021-12-22 | 77 | 1 | 6 | Actual |
| 4983 | 480.00 | 2021-12-22 | 77 | 1 | 6 | Budget |
| 4984 | 100.00 | 2021-12-22 | 78 | 1 | 6 | Budget |
| 4985 | 131.00 | 2021-12-22 | 78 | 1 | 6 | Actual |
| 4986 | 480.00 | 2021-12-22 | 80 | 1 | 6 | Budget |
| 4987 | 511.00 | 2021-12-22 | 80 | 1 | 6 | Actual |
| 4988 | 280.00 | 2021-12-22 | 81 | 1 | 6 | Budget |
| 4989 | 316.00 | 2021-12-22 | 81 | 1 | 6 | Actual |
| 4990 | 30.00 | 2021-12-22 | 82 | 1 | 6 | Budget |
| 4991 | 33.00 | 2021-12-22 | 82 | 1 | 6 | Actual |
| 4992 | 116.00 | 2021-12-22 | 83 | 1 | 6 | Actual |
| 4993 | 100.00 | 2021-12-22 | 83 | 1 | 6 | Budget |
| 4994 | 100.00 | 2021-12-22 | 84 | 1 | 6 | Budget |
| 4995 | 103.00 | 2021-12-22 | 84 | 1 | 6 | Actual |
| 4996 | 90.00 | 2021-12-22 | 85 | 1 | 6 | Budget |
| 4997 | 92.00 | 2021-12-22 | 85 | 1 | 6 | Actual |
| 4998 | 480.00 | 2021-12-22 | 87 | 1 | 6 | Budget |
| 4999 | 410.00 | 2021-12-22 | 87 | 1 | 6 | Actual |
| 5000 | 155.00 | 2021-12-22 | 89 | 1 | 6 | Actual |
| 5001 | 239.00 | 2021-12-22 | 90 | 1 | 6 | Actual |
| 5002 | -191.00 | 2021-12-22 | 91 | 1 | 6 | Actual |
| 5003 | 319.00 | 2021-12-22 | 92 | 1 | 6 | Actual |
| 5004 | 71.00 | 2021-12-22 | 94 | 1 | 6 | Actual |
| 5005 | 7.00 | 2021-12-22 | 96 | 1 | 6 | Actual |
| 5006 | 197670.00 | 2021-12-22 | 12 | 2 | 6 | Actual |
| 5007 | 8112.00 | 2021-12-22 | 60 | 2 | 6 | Actual |
| 5008 | 9600.00 | 2021-12-22 | 60 | 2 | 6 | Budget |
| 5009 | 850.00 | 2021-12-22 | 61 | 2 | 6 | Budget |
| 5010 | 892.00 | 2021-12-22 | 61 | 2 | 6 | Actual |
| 5011 | 650.00 | 2021-12-22 | 62 | 2 | 6 | Budget |
| 5012 | 567.00 | 2021-12-22 | 62 | 2 | 6 | Actual |
| 5013 | 113.00 | 2021-12-22 | 65 | 2 | 6 | Actual |
| 5014 | 100.00 | 2021-12-22 | 65 | 2 | 6 | Budget |
| 5015 | 103.00 | 2021-12-22 | 66 | 2 | 6 | Actual |
| 5016 | 100.00 | 2021-12-22 | 66 | 2 | 6 | Budget |
| 5017 | 70.00 | 2021-12-22 | 67 | 2 | 6 | Budget |
| 5018 | 53.00 | 2021-12-22 | 67 | 2 | 6 | Actual |
| 5019 | 39.00 | 2021-12-22 | 68 | 2 | 6 | Actual |
| 5020 | 50.00 | 2021-12-22 | 68 | 2 | 6 | Budget |
| 5021 | 11.00 | 2021-12-22 | 69 | 2 | 6 | Actual |
| 5022 | 14.00 | 2021-12-22 | 71 | 2 | 6 | Actual |
| 5023 | 40.00 | 2021-12-22 | 71 | 2 | 6 | Budget |
| 5024 | 110.00 | 2021-12-22 | 73 | 2 | 6 | Budget |
| 5025 | 76.00 | 2021-12-22 | 73 | 2 | 6 | Actual |
| 5026 | 118.00 | 2021-12-22 | 74 | 2 | 6 | Actual |
| 5027 | 100.00 | 2021-12-22 | 74 | 2 | 6 | Budget |
| 5028 | 100.00 | 2021-12-22 | 76 | 2 | 6 | Budget |
| 5029 | 94.00 | 2021-12-22 | 76 | 2 | 6 | Actual |
| 5030 | 170.00 | 2021-12-22 | 77 | 2 | 6 | Actual |
| 5031 | 200.00 | 2021-12-22 | 77 | 2 | 6 | Budget |
| 5032 | 70.00 | 2021-12-22 | 78 | 2 | 6 | Budget |
| 5033 | 68.00 | 2021-12-22 | 78 | 2 | 6 | Actual |
| 5034 | 225.00 | 2021-12-22 | 80 | 2 | 6 | Actual |
| 5035 | 280.00 | 2021-12-22 | 80 | 2 | 6 | Budget |
| 5036 | 139.00 | 2021-12-22 | 81 | 2 | 6 | Actual |
| 5037 | 200.00 | 2021-12-22 | 81 | 2 | 6 | Budget |
| 5038 | 10.00 | 2021-12-22 | 82 | 2 | 6 | Budget |
| 5039 | 14.00 | 2021-12-22 | 82 | 2 | 6 | Actual |
| 5040 | 50.00 | 2021-12-22 | 83 | 2 | 6 | Budget |
| 5041 | 51.00 | 2021-12-22 | 83 | 2 | 6 | Actual |
| 5042 | 46.00 | 2021-12-22 | 84 | 2 | 6 | Actual |
| 5043 | 50.00 | 2021-12-22 | 84 | 2 | 6 | Budget |
| 5044 | 40.00 | 2021-12-22 | 85 | 2 | 6 | Actual |
| 5045 | 40.00 | 2021-12-22 | 85 | 2 | 6 | Budget |
| 5046 | 176.00 | 2021-12-22 | 87 | 2 | 6 | Actual |
| 5047 | 200.00 | 2021-12-22 | 87 | 2 | 6 | Budget |
| 5048 | 70.00 | 2021-12-22 | 89 | 2 | 6 | Actual |
| 5049 | 107.00 | 2021-12-22 | 90 | 2 | 6 | Actual |
| 5050 | -86.00 | 2021-12-22 | 91 | 2 | 6 | Actual |
| 5051 | 142.00 | 2021-12-22 | 92 | 2 | 6 | Actual |
| 5052 | 31.00 | 2021-12-22 | 94 | 2 | 6 | Actual |
| 5053 | 3.00 | 2021-12-22 | 96 | 2 | 6 | Actual |
| 5054 | 1495532.00 | 2021-12-22 | 10 | 3 | 6 | Actual |
| 5055 | 978385.00 | 2021-12-22 | 11 | 3 | 6 | Actual |
| 5056 | 25272.00 | 2021-12-22 | 60 | 3 | 6 | Actual |
| 5057 | 23400.00 | 2021-12-22 | 60 | 3 | 6 | Budget |
| 5058 | 2527.00 | 2021-12-22 | 61 | 3 | 6 | Actual |
| 5059 | 2100.00 | 2021-12-22 | 61 | 3 | 6 | Budget |
| 5060 | 1516.00 | 2021-12-22 | 62 | 3 | 6 | Actual |
| 5061 | 1300.00 | 2021-12-22 | 62 | 3 | 6 | Budget |
| 5062 | 287.00 | 2021-12-22 | 65 | 3 | 6 | Actual |
| 5063 | 280.00 | 2021-12-22 | 65 | 3 | 6 | Budget |
| 5064 | 261.00 | 2021-12-22 | 66 | 3 | 6 | Actual |
| 5065 | 280.00 | 2021-12-22 | 66 | 3 | 6 | Budget |
| 5066 | 100.00 | 2021-12-22 | 67 | 3 | 6 | Budget |
| 5067 | 140.00 | 2021-12-22 | 67 | 3 | 6 | Actual |
| 5068 | 100.00 | 2021-12-22 | 68 | 3 | 6 | Budget |
| 5069 | 105.00 | 2021-12-22 | 68 | 3 | 6 | Actual |
| 5070 | 29.00 | 2021-12-22 | 69 | 3 | 6 | Actual |
| 5071 | 70.00 | 2021-12-22 | 71 | 3 | 6 | Budget |
| 5072 | 29.00 | 2021-12-22 | 71 | 3 | 6 | Actual |
| 5073 | 220.00 | 2021-12-22 | 73 | 3 | 6 | Budget |
| 5074 | 213.00 | 2021-12-22 | 73 | 3 | 6 | Actual |
| 5075 | 118.00 | 2021-12-22 | 74 | 3 | 6 | Actual |
| 5076 | 100.00 | 2021-12-22 | 74 | 3 | 6 | Budget |
| 5077 | 280.00 | 2021-12-22 | 76 | 3 | 6 | Budget |
| 5078 | 275.00 | 2021-12-22 | 76 | 3 | 6 | Actual |
| 5079 | 480.00 | 2021-12-22 | 77 | 3 | 6 | Budget |
| 5080 | 495.00 | 2021-12-22 | 77 | 3 | 6 | Actual |
| 5081 | 200.00 | 2021-12-22 | 78 | 3 | 6 | Budget |
| 5082 | 149.00 | 2021-12-22 | 78 | 3 | 6 | Actual |
| 5083 | 565.00 | 2021-12-22 | 80 | 3 | 6 | Actual |
| 5084 | 550.00 | 2021-12-22 | 80 | 3 | 6 | Budget |
| 5085 | 380.00 | 2021-12-22 | 81 | 3 | 6 | Budget |
| 5086 | 350.00 | 2021-12-22 | 81 | 3 | 6 | Actual |
| 5087 | 34.00 | 2021-12-22 | 82 | 3 | 6 | Actual |
| 5088 | 40.00 | 2021-12-22 | 82 | 3 | 6 | Budget |
| 5089 | 118.00 | 2021-12-22 | 83 | 3 | 6 | Actual |
| 5090 | 100.00 | 2021-12-22 | 83 | 3 | 6 | Budget |
| 5091 | 98.00 | 2021-12-22 | 84 | 3 | 6 | Actual |
| 5092 | 100.00 | 2021-12-22 | 84 | 3 | 6 | Budget |
| 5093 | 100.00 | 2021-12-22 | 85 | 3 | 6 | Budget |
| 5094 | 94.00 | 2021-12-22 | 85 | 3 | 6 | Actual |
| 5095 | 527.00 | 2021-12-22 | 87 | 3 | 6 | Actual |
| 5096 | 480.00 | 2021-12-22 | 87 | 3 | 6 | Budget |
| 5097 | 148.00 | 2021-12-22 | 89 | 3 | 6 | Actual |
| 5098 | 226.00 | 2021-12-22 | 90 | 3 | 6 | Actual |
| 5099 | -181.00 | 2021-12-22 | 91 | 3 | 6 | Actual |
| 5100 | 302.00 | 2021-12-22 | 92 | 3 | 6 | Actual |
| 5101 | 79.00 | 2021-12-22 | 94 | 3 | 6 | Actual |
| 5102 | 9.00 | 2021-12-22 | 96 | 3 | 6 | Actual |
| 5103 | 16000.00 | 2021-12-22 | 60 | 4 | 6 | Budget |
| 5104 | 14040.00 | 2021-12-22 | 60 | 4 | 6 | Actual |
| 5105 | 1685.00 | 2021-12-22 | 61 | 4 | 6 | Actual |
| 5106 | 1500.00 | 2021-12-22 | 61 | 4 | 6 | Budget |
| 5107 | 1000.00 | 2021-12-22 | 62 | 4 | 6 | Budget |
| 5108 | 1264.00 | 2021-12-22 | 62 | 4 | 6 | Actual |
| 5109 | 267.00 | 2021-12-22 | 65 | 4 | 6 | Actual |
| 5110 | 200.00 | 2021-12-22 | 65 | 4 | 6 | Budget |
| 5111 | 200.00 | 2021-12-22 | 66 | 4 | 6 | Budget |
| 5112 | 242.00 | 2021-12-22 | 66 | 4 | 6 | Actual |
| 5113 | 120.00 | 2021-12-22 | 67 | 4 | 6 | Actual |
| 5114 | 100.00 | 2021-12-22 | 67 | 4 | 6 | Budget |
| 5115 | 91.00 | 2021-12-22 | 68 | 4 | 6 | Actual |
| 5116 | 80.00 | 2021-12-22 | 68 | 4 | 6 | Budget |
| 5117 | 27.00 | 2021-12-22 | 69 | 4 | 6 | Actual |
| 5118 | 20.00 | 2021-12-22 | 71 | 4 | 6 | Actual |
| 5119 | 40.00 | 2021-12-22 | 71 | 4 | 6 | Budget |
| 5120 | 220.00 | 2021-12-22 | 73 | 4 | 6 | Budget |
| 5121 | 161.00 | 2021-12-22 | 73 | 4 | 6 | Actual |
| 5122 | 100.00 | 2021-12-22 | 74 | 4 | 6 | Budget |
| 5123 | 161.00 | 2021-12-22 | 74 | 4 | 6 | Actual |
| 5124 | 174.00 | 2021-12-22 | 76 | 4 | 6 | Actual |
| 5125 | 200.00 | 2021-12-22 | 76 | 4 | 6 | Budget |
| 5126 | 313.00 | 2021-12-22 | 77 | 4 | 6 | Actual |
| 5127 | 280.00 | 2021-12-22 | 77 | 4 | 6 | Budget |
| 5128 | 100.00 | 2021-12-22 | 78 | 4 | 6 | Budget |
| 5129 | 83.00 | 2021-12-22 | 78 | 4 | 6 | Actual |
| 5130 | 380.00 | 2021-12-22 | 80 | 4 | 6 | Budget |
| 5131 | 310.00 | 2021-12-22 | 80 | 4 | 6 | Actual |
| 5132 | 192.00 | 2021-12-22 | 81 | 4 | 6 | Actual |
| 5133 | 280.00 | 2021-12-22 | 81 | 4 | 6 | Budget |
| 5134 | 18.00 | 2021-12-22 | 82 | 4 | 6 | Actual |
| 5135 | 30.00 | 2021-12-22 | 82 | 4 | 6 | Budget |
| 5136 | 100.00 | 2021-12-22 | 83 | 4 | 6 | Budget |
| 5137 | 65.00 | 2021-12-22 | 83 | 4 | 6 | Actual |
| 5138 | 53.00 | 2021-12-22 | 84 | 4 | 6 | Actual |
| 5139 | 80.00 | 2021-12-22 | 84 | 4 | 6 | Budget |
| 5140 | 70.00 | 2021-12-22 | 85 | 4 | 6 | Budget |
| 5141 | 52.00 | 2021-12-22 | 85 | 4 | 6 | Actual |
| 5142 | 380.00 | 2021-12-22 | 87 | 4 | 6 | Budget |
| 5143 | 293.00 | 2021-12-22 | 87 | 4 | 6 | Actual |
| 5144 | 80.00 | 2021-12-22 | 89 | 4 | 6 | Actual |
| 5145 | 123.00 | 2021-12-22 | 90 | 4 | 6 | Actual |
| 5146 | -98.00 | 2021-12-22 | 91 | 4 | 6 | Actual |
| 5147 | 164.00 | 2021-12-22 | 92 | 4 | 6 | Actual |
| 5148 | 43.00 | 2021-12-22 | 94 | 4 | 6 | Actual |
| 5149 | 5.00 | 2021-12-22 | 96 | 4 | 6 | Actual |
| 5150 | 9700.00 | 2021-12-22 | 60 | 5 | 6 | Budget |
| 5151 | 10400.00 | 2021-12-22 | 60 | 5 | 6 | Actual |
| 5152 | 950.00 | 2021-12-22 | 61 | 5 | 6 | Budget |
| 5153 | 1040.00 | 2021-12-22 | 61 | 5 | 6 | Actual |
| 5154 | 550.00 | 2021-12-22 | 62 | 5 | 6 | Budget |
| 5155 | 832.00 | 2021-12-22 | 62 | 5 | 6 | Actual |
| 5156 | 100.00 | 2021-12-22 | 65 | 5 | 6 | Budget |
| 5157 | 174.00 | 2021-12-22 | 65 | 5 | 6 | Actual |
| 5158 | 158.00 | 2021-12-22 | 66 | 5 | 6 | Actual |
| 5159 | 100.00 | 2021-12-22 | 66 | 5 | 6 | Budget |
| 5160 | 70.00 | 2021-12-22 | 67 | 5 | 6 | Budget |
| 5161 | 81.00 | 2021-12-22 | 67 | 5 | 6 | Actual |
| 5162 | 50.00 | 2021-12-22 | 68 | 5 | 6 | Budget |
| 5163 | 60.00 | 2021-12-22 | 68 | 5 | 6 | Actual |
| 5164 | 17.00 | 2021-12-22 | 69 | 5 | 6 | Actual |
| 5165 | 13.00 | 2021-12-22 | 71 | 5 | 6 | Actual |
| 5166 | 30.00 | 2021-12-22 | 71 | 5 | 6 | Budget |
| 5167 | 110.00 | 2021-12-22 | 73 | 5 | 6 | Budget |
| 5168 | 111.00 | 2021-12-22 | 73 | 5 | 6 | Actual |
| 5169 | 135.00 | 2021-12-22 | 74 | 5 | 6 | Actual |
| 5170 | 100.00 | 2021-12-22 | 74 | 5 | 6 | Budget |
| 5171 | 131.00 | 2021-12-22 | 76 | 5 | 6 | Actual |
| 5172 | 100.00 | 2021-12-22 | 76 | 5 | 6 | Budget |
| 5173 | 236.00 | 2021-12-22 | 77 | 5 | 6 | Actual |
| 5174 | 200.00 | 2021-12-22 | 77 | 5 | 6 | Budget |
| 5175 | 80.00 | 2021-12-22 | 78 | 5 | 6 | Actual |
| 5176 | 80.00 | 2021-12-22 | 78 | 5 | 6 | Budget |
| 5177 | 280.00 | 2021-12-22 | 80 | 5 | 6 | Budget |
| 5178 | 289.00 | 2021-12-22 | 80 | 5 | 6 | Actual |
| 5179 | 179.00 | 2021-12-22 | 81 | 5 | 6 | Actual |
| 5180 | 200.00 | 2021-12-22 | 81 | 5 | 6 | Budget |
| 5181 | 10.00 | 2021-12-22 | 82 | 5 | 6 | Budget |
| 5182 | 18.00 | 2021-12-22 | 82 | 5 | 6 | Actual |
| 5183 | 60.00 | 2021-12-22 | 83 | 5 | 6 | Budget |
| 5184 | 64.00 | 2021-12-22 | 83 | 5 | 6 | Actual |
| 5185 | 57.00 | 2021-12-22 | 84 | 5 | 6 | Actual |
| 5186 | 50.00 | 2021-12-22 | 84 | 5 | 6 | Budget |
| 5187 | 51.00 | 2021-12-22 | 85 | 5 | 6 | Actual |
| 5188 | 40.00 | 2021-12-22 | 85 | 5 | 6 | Budget |
| 5189 | 200.00 | 2021-12-22 | 87 | 5 | 6 | Budget |
| 5190 | 234.00 | 2021-12-22 | 87 | 5 | 6 | Actual |
| 5191 | 86.00 | 2021-12-22 | 89 | 5 | 6 | Actual |
| 5192 | 133.00 | 2021-12-22 | 90 | 5 | 6 | Actual |
| 5193 | -106.00 | 2021-12-22 | 91 | 5 | 6 | Actual |
| 5194 | 177.00 | 2021-12-22 | 92 | 5 | 6 | Actual |
| 5195 | 40.00 | 2021-12-22 | 94 | 5 | 6 | Actual |
| 5196 | 4.00 | 2021-12-22 | 96 | 5 | 6 | Actual |
| 5197 | 37737.00 | 2021-12-22 | 52 | 6 | 6 | Actual |
| 5198 | 32500.00 | 2021-12-22 | 52 | 6 | 6 | Budget |
| 5199 | 4600.00 | 2021-12-22 | 53 | 6 | 6 | Budget |
| 5200 | 5391.00 | 2021-12-22 | 53 | 6 | 6 | Actual |
| 5201 | 1120.00 | 2021-12-22 | 54 | 6 | 6 | Actual |
| 5202 | 1800.00 | 2021-12-22 | 54 | 6 | 6 | Budget |
| 5203 | 212400.00 | 2021-12-22 | 56 | 6 | 6 | Budget |
| 5204 | 132765.00 | 2021-12-22 | 56 | 6 | 6 | Actual |
| 5205 | 16380.00 | 2021-12-22 | 60 | 6 | 6 | Actual |
| 5206 | 17400.00 | 2021-12-22 | 60 | 6 | 6 | Budget |
| 5207 | 1500.00 | 2021-12-22 | 61 | 6 | 6 | Budget |
| 5208 | 1310.00 | 2021-12-22 | 61 | 6 | 6 | Actual |
| 5209 | 819.00 | 2021-12-22 | 62 | 6 | 6 | Actual |
| 5210 | 950.00 | 2021-12-22 | 62 | 6 | 6 | Budget |
| 5211 | 10512.00 | 2021-12-22 | 63 | 6 | 6 | Actual |
| 5212 | 6100.00 | 2021-12-22 | 63 | 6 | 6 | Budget |
| 5213 | 196.00 | 2021-12-22 | 65 | 6 | 6 | Actual |
| 5214 | 200.00 | 2021-12-22 | 65 | 6 | 6 | Budget |
| 5215 | 200.00 | 2021-12-22 | 66 | 6 | 6 | Budget |
| 5216 | 177.00 | 2021-12-22 | 66 | 6 | 6 | Actual |
| 5217 | 96.00 | 2021-12-22 | 67 | 6 | 6 | Actual |
| 5218 | 100.00 | 2021-12-22 | 67 | 6 | 6 | Budget |
| 5219 | 90.00 | 2021-12-22 | 68 | 6 | 6 | Budget |
| 5220 | 73.00 | 2021-12-22 | 68 | 6 | 6 | Actual |
| 5221 | 20.00 | 2021-12-22 | 69 | 6 | 6 | Actual |
| 5222 | 41.00 | 2021-12-22 | 71 | 6 | 6 | Actual |
| 5223 | 60.00 | 2021-12-22 | 71 | 6 | 6 | Budget |
| 5224 | 350.00 | 2021-12-22 | 72 | 6 | 6 | Actual |
| 5225 | 380.00 | 2021-12-22 | 72 | 6 | 6 | Budget |
| 5226 | 220.00 | 2021-12-22 | 73 | 6 | 6 | Budget |
| 5227 | 153.00 | 2021-12-22 | 73 | 6 | 6 | Actual |
| 5228 | 104.00 | 2021-12-22 | 74 | 6 | 6 | Actual |
| 5229 | 100.00 | 2021-12-22 | 74 | 6 | 6 | Budget |
| 5230 | 2758.00 | 2021-12-22 | 76 | 6 | 6 | Actual |
| 5231 | 1800.00 | 2021-12-22 | 76 | 6 | 6 | Budget |
| 5232 | 380.00 | 2021-12-22 | 77 | 6 | 6 | Budget |
| 5233 | 372.00 | 2021-12-22 | 77 | 6 | 6 | Actual |
| 5234 | 100.00 | 2021-12-22 | 78 | 6 | 6 | Budget |
| 5235 | 128.00 | 2021-12-22 | 78 | 6 | 6 | Actual |
| 5236 | 480.00 | 2021-12-22 | 80 | 6 | 6 | Budget |
| 5237 | 501.00 | 2021-12-22 | 80 | 6 | 6 | Actual |
| 5238 | 280.00 | 2021-12-22 | 81 | 6 | 6 | Budget |
| 5239 | 310.00 | 2021-12-22 | 81 | 6 | 6 | Actual |
| 5240 | 32.00 | 2021-12-22 | 82 | 6 | 6 | Actual |
| 5241 | 30.00 | 2021-12-22 | 82 | 6 | 6 | Budget |
| 5242 | 100.00 | 2021-12-22 | 83 | 6 | 6 | Budget |
| 5243 | 112.00 | 2021-12-22 | 83 | 6 | 6 | Actual |
| 5244 | 99.00 | 2021-12-22 | 84 | 6 | 6 | Actual |
| 5245 | 90.00 | 2021-12-22 | 84 | 6 | 6 | Budget |
| 5246 | 90.00 | 2021-12-22 | 85 | 6 | 6 | Budget |
| 5247 | 89.00 | 2021-12-22 | 85 | 6 | 6 | Actual |
| 5248 | 380.00 | 2021-12-22 | 87 | 6 | 6 | Budget |
| 5249 | 410.00 | 2021-12-22 | 87 | 6 | 6 | Actual |
| 5250 | 149.00 | 2021-12-22 | 89 | 6 | 6 | Actual |
| 5251 | 228.00 | 2021-12-22 | 90 | 6 | 6 | Actual |
| 5252 | -182.00 | 2021-12-22 | 91 | 6 | 6 | Actual |
| 5253 | 305.00 | 2021-12-22 | 92 | 6 | 6 | Actual |
| 5254 | 18996.00 | 2021-12-22 | 94 | 6 | 6 | Actual |
| 5255 | 7.00 | 2021-12-22 | 96 | 6 | 6 | Actual |
| 5256 | 497.00 | 2021-12-22 | 97 | 6 | 6 | Actual |
| 5257 | 47500.00 | 2021-12-22 | 99 | 6 | 6 | Actual |
| 5258 | 512100.00 | 2021-12-22 | 101 | 6 | 6 | Budget |
| 5259 | 539102.00 | 2021-12-22 | 101 | 6 | 6 | Actual |
| 5260 | 844715.00 | 2021-12-22 | 4 | 7 | 6 | Actual |
| 5261 | 486547.00 | 2021-12-22 | 6 | 7 | 6 | Actual |
| 5262 | 14391.00 | 2021-12-22 | 7 | 7 | 6 | Actual |
| 5263 | 9730.00 | 2021-12-22 | 8 | 7 | 6 | Actual |
| 5264 | 80280.00 | 2021-12-22 | 13 | 7 | 6 | Actual |
| 5265 | 51574.00 | 2021-12-22 | 14 | 7 | 6 | Actual |
| 5266 | 96336.00 | 2021-12-22 | 15 | 7 | 6 | Actual |
| 5267 | 9604.00 | 2021-12-22 | 18 | 7 | 6 | Actual |
| 5268 | 30604.00 | 2021-12-22 | 19 | 7 | 6 | Actual |
| 5269 | 9988.00 | 2021-12-22 | 20 | 7 | 6 | Actual |
| 5270 | 89984.00 | 2021-12-22 | 21 | 7 | 6 | Actual |
| 5271 | 8156.00 | 2021-12-22 | 22 | 7 | 6 | Actual |
| 5272 | 3402.00 | 2021-12-22 | 23 | 7 | 6 | Actual |
| 5273 | 17597.00 | 2021-12-22 | 24 | 7 | 6 | Actual |
| 5274 | 14781.00 | 2021-12-22 | 28 | 7 | 6 | Actual |
| 5275 | 126762.00 | 2021-12-22 | 29 | 7 | 6 | Actual |
| 5276 | 87395.00 | 2021-12-22 | 31 | 7 | 6 | Actual |
| 5277 | 21794.00 | 2021-12-22 | 32 | 7 | 6 | Actual |
| 5278 | 18275.00 | 2021-12-22 | 33 | 7 | 6 | Actual |
| 5279 | 34058.00 | 2021-12-22 | 34 | 7 | 6 | Actual |
| 5280 | 126538.00 | 2021-12-22 | 35 | 7 | 6 | Actual |
| 5281 | 117406.00 | 2021-12-22 | 37 | 7 | 6 | Actual |
| 5282 | 22659.00 | 2021-12-22 | 38 | 7 | 6 | Actual |
| 5283 | 91764.00 | 2021-12-22 | 39 | 7 | 6 | Actual |
| 5284 | 21571.00 | 2021-12-22 | 40 | 7 | 6 | Actual |
| 5285 | 3479464.00 | 2021-12-22 | 43 | 7 | 6 | Actual |
| 5286 | 247704.00 | 2021-12-22 | 46 | 7 | 6 | Actual |
| 5287 | 14324.00 | 2021-12-22 | 100 | 7 | 6 | Actual |
| 6083 | 18600.00 | 2022-01-21 | 60 | 1 | 6 | Budget |
| 6084 | 19656.00 | 2022-01-21 | 60 | 1 | 6 | Actual |
| 6085 | 1572.00 | 2022-01-21 | 61 | 1 | 6 | Actual |
| 6086 | 1800.00 | 2022-01-21 | 61 | 1 | 6 | Budget |
| 6087 | 1500.00 | 2022-01-21 | 62 | 1 | 6 | Budget |
| 6088 | 1375.00 | 2022-01-21 | 62 | 1 | 6 | Actual |
| 6089 | 280.00 | 2022-01-21 | 65 | 1 | 6 | Budget |
| 6090 | 291.00 | 2022-01-21 | 65 | 1 | 6 | Actual |
| 6091 | 265.00 | 2022-01-21 | 66 | 1 | 6 | Actual |
| 6092 | 280.00 | 2022-01-21 | 66 | 1 | 6 | Budget |
| 6093 | 200.00 | 2022-01-21 | 67 | 1 | 6 | Budget |
| 6094 | 137.00 | 2022-01-21 | 67 | 1 | 6 | Actual |
| 6095 | 100.00 | 2022-01-21 | 68 | 1 | 6 | Budget |
| 6096 | 100.00 | 2022-01-21 | 68 | 1 | 6 | Actual |
| 6097 | 29.00 | 2022-01-21 | 69 | 1 | 6 | Actual |
| 6098 | 60.00 | 2022-01-21 | 71 | 1 | 6 | Budget |
| 6099 | 32.00 | 2022-01-21 | 71 | 1 | 6 | Actual |
| 6100 | 189.00 | 2022-01-21 | 73 | 1 | 6 | Actual |
| 6101 | 220.00 | 2022-01-21 | 73 | 1 | 6 | Budget |
| 6102 | 137.00 | 2022-01-21 | 74 | 1 | 6 | Actual |
| 6103 | 100.00 | 2022-01-21 | 74 | 1 | 6 | Budget |
| 6104 | 228.00 | 2022-01-21 | 76 | 1 | 6 | Actual |
| 6105 | 200.00 | 2022-01-21 | 76 | 1 | 6 | Budget |
| 6106 | 410.00 | 2022-01-21 | 77 | 1 | 6 | Actual |
| 6107 | 480.00 | 2022-01-21 | 77 | 1 | 6 | Budget |
| 6108 | 125.00 | 2022-01-21 | 78 | 1 | 6 | Actual |
| 6109 | 100.00 | 2022-01-21 | 78 | 1 | 6 | Budget |
| 6110 | 480.00 | 2022-01-21 | 80 | 1 | 6 | Budget |
| 6111 | 487.00 | 2022-01-21 | 80 | 1 | 6 | Actual |
| 6112 | 302.00 | 2022-01-21 | 81 | 1 | 6 | Actual |
| 6113 | 280.00 | 2022-01-21 | 81 | 1 | 6 | Budget |
| 6114 | 30.00 | 2022-01-21 | 82 | 1 | 6 | Budget |
| 6115 | 31.00 | 2022-01-21 | 82 | 1 | 6 | Actual |
| 6116 | 107.00 | 2022-01-21 | 83 | 1 | 6 | Actual |
| 6117 | 100.00 | 2022-01-21 | 83 | 1 | 6 | Budget |
| 6118 | 94.00 | 2022-01-21 | 84 | 1 | 6 | Actual |
| 6119 | 100.00 | 2022-01-21 | 84 | 1 | 6 | Budget |
| 6120 | 90.00 | 2022-01-21 | 85 | 1 | 6 | Budget |
| 6121 | 85.00 | 2022-01-21 | 85 | 1 | 6 | Actual |
| 6122 | 410.00 | 2022-01-21 | 87 | 1 | 6 | Actual |
| 6123 | 480.00 | 2022-01-21 | 87 | 1 | 6 | Budget |
| 6124 | 140.00 | 2022-01-21 | 89 | 1 | 6 | Actual |
| 6125 | 216.00 | 2022-01-21 | 90 | 1 | 6 | Actual |
| 6126 | -173.00 | 2022-01-21 | 91 | 1 | 6 | Actual |
| 6127 | 288.00 | 2022-01-21 | 92 | 1 | 6 | Actual |
| 6128 | 68.00 | 2022-01-21 | 94 | 1 | 6 | Actual |
| 6129 | 7.00 | 2022-01-21 | 96 | 1 | 6 | Actual |
| 6130 | 96991.00 | 2022-01-21 | 12 | 2 | 6 | Actual |
| 6131 | 11232.00 | 2022-01-21 | 60 | 2 | 6 | Actual |
| 6132 | 9600.00 | 2022-01-21 | 60 | 2 | 6 | Budget |
| 6133 | 898.00 | 2022-01-21 | 61 | 2 | 6 | Actual |
| 6134 | 850.00 | 2022-01-21 | 61 | 2 | 6 | Budget |
| 6135 | 650.00 | 2022-01-21 | 62 | 2 | 6 | Budget |
| 6136 | 673.00 | 2022-01-21 | 62 | 2 | 6 | Actual |
| 6137 | 133.00 | 2022-01-21 | 65 | 2 | 6 | Actual |
| 6138 | 100.00 | 2022-01-21 | 65 | 2 | 6 | Budget |
| 6139 | 120.00 | 2022-01-21 | 66 | 2 | 6 | Actual |
| 6140 | 100.00 | 2022-01-21 | 66 | 2 | 6 | Budget |
| 6141 | 62.00 | 2022-01-21 | 67 | 2 | 6 | Actual |
| 6142 | 70.00 | 2022-01-21 | 67 | 2 | 6 | Budget |
| 6143 | 47.00 | 2022-01-21 | 68 | 2 | 6 | Actual |
| 6144 | 50.00 | 2022-01-21 | 68 | 2 | 6 | Budget |
| 6145 | 13.00 | 2022-01-21 | 69 | 2 | 6 | Actual |
| 6146 | 40.00 | 2022-01-21 | 71 | 2 | 6 | Budget |
| 6147 | 18.00 | 2022-01-21 | 71 | 2 | 6 | Actual |
| 6148 | 94.00 | 2022-01-21 | 73 | 2 | 6 | Actual |
| 6149 | 110.00 | 2022-01-21 | 73 | 2 | 6 | Budget |
| 6150 | 109.00 | 2022-01-21 | 74 | 2 | 6 | Actual |
| 6151 | 100.00 | 2022-01-21 | 74 | 2 | 6 | Budget |
| 6152 | 122.00 | 2022-01-21 | 76 | 2 | 6 | Actual |
| 6153 | 100.00 | 2022-01-21 | 76 | 2 | 6 | Budget |
| 6154 | 220.00 | 2022-01-21 | 77 | 2 | 6 | Actual |
| 6155 | 200.00 | 2022-01-21 | 77 | 2 | 6 | Budget |
| 6156 | 70.00 | 2022-01-21 | 78 | 2 | 6 | Budget |
| 6157 | 69.00 | 2022-01-21 | 78 | 2 | 6 | Actual |
| 6158 | 254.00 | 2022-01-21 | 80 | 2 | 6 | Actual |
| 6159 | 280.00 | 2022-01-21 | 80 | 2 | 6 | Budget |
| 6160 | 200.00 | 2022-01-21 | 81 | 2 | 6 | Budget |
| 6161 | 157.00 | 2022-01-21 | 81 | 2 | 6 | Actual |
| 6162 | 10.00 | 2022-01-21 | 82 | 2 | 6 | Budget |
| 6163 | 15.00 | 2022-01-21 | 82 | 2 | 6 | Actual |
| 6164 | 53.00 | 2022-01-21 | 83 | 2 | 6 | Actual |
| 6165 | 50.00 | 2022-01-21 | 83 | 2 | 6 | Budget |
| 6166 | 45.00 | 2022-01-21 | 84 | 2 | 6 | Actual |
| 6167 | 50.00 | 2022-01-21 | 84 | 2 | 6 | Budget |
| 6168 | 43.00 | 2022-01-21 | 85 | 2 | 6 | Actual |
| 6169 | 40.00 | 2022-01-21 | 85 | 2 | 6 | Budget |
| 6170 | 234.00 | 2022-01-21 | 87 | 2 | 6 | Actual |
| 6171 | 200.00 | 2022-01-21 | 87 | 2 | 6 | Budget |
| 6172 | 68.00 | 2022-01-21 | 89 | 2 | 6 | Actual |
| 6173 | 104.00 | 2022-01-21 | 90 | 2 | 6 | Actual |
| 6174 | -83.00 | 2022-01-21 | 91 | 2 | 6 | Actual |
| 6175 | 139.00 | 2022-01-21 | 92 | 2 | 6 | Actual |
| 6176 | 35.00 | 2022-01-21 | 94 | 2 | 6 | Actual |
| 6177 | 4.00 | 2022-01-21 | 96 | 2 | 6 | Actual |
| 6178 | 1116030.00 | 2022-01-21 | 10 | 3 | 6 | Actual |
| 6179 | 668935.00 | 2022-01-21 | 11 | 3 | 6 | Actual |
| 6180 | 27040.00 | 2022-01-21 | 60 | 3 | 6 | Actual |
| 6181 | 23400.00 | 2022-01-21 | 60 | 3 | 6 | Budget |
| 6182 | 2434.00 | 2022-01-21 | 61 | 3 | 6 | Actual |
| 6183 | 2100.00 | 2022-01-21 | 61 | 3 | 6 | Budget |
| 6184 | 1622.00 | 2022-01-21 | 62 | 3 | 6 | Actual |
| 6185 | 1300.00 | 2022-01-21 | 62 | 3 | 6 | Budget |
| 6186 | 280.00 | 2022-01-21 | 65 | 3 | 6 | Budget |
| 6187 | 364.00 | 2022-01-21 | 65 | 3 | 6 | Actual |
| 6188 | 280.00 | 2022-01-21 | 66 | 3 | 6 | Budget |
| 6189 | 331.00 | 2022-01-21 | 66 | 3 | 6 | Actual |
| 6190 | 100.00 | 2022-01-21 | 67 | 3 | 6 | Budget |
| 6191 | 169.00 | 2022-01-21 | 67 | 3 | 6 | Actual |
| 6192 | 100.00 | 2022-01-21 | 68 | 3 | 6 | Budget |
| 6193 | 130.00 | 2022-01-21 | 68 | 3 | 6 | Actual |
| 6194 | 36.00 | 2022-01-21 | 69 | 3 | 6 | Actual |
| 6195 | 65.00 | 2022-01-21 | 71 | 3 | 6 | Actual |
| 6196 | 70.00 | 2022-01-21 | 71 | 3 | 6 | Budget |
| 6197 | 254.00 | 2022-01-21 | 73 | 3 | 6 | Actual |
| 6198 | 220.00 | 2022-01-21 | 73 | 3 | 6 | Budget |
| 6199 | 100.00 | 2022-01-21 | 74 | 3 | 6 | Budget |
| 6200 | 131.00 | 2022-01-21 | 74 | 3 | 6 | Actual |
| 6201 | 312.00 | 2022-01-21 | 76 | 3 | 6 | Actual |
| 6202 | 280.00 | 2022-01-21 | 76 | 3 | 6 | Budget |
| 6203 | 480.00 | 2022-01-21 | 77 | 3 | 6 | Budget |
| 6204 | 562.00 | 2022-01-21 | 77 | 3 | 6 | Actual |
| 6205 | 168.00 | 2022-01-21 | 78 | 3 | 6 | Actual |
| 6206 | 200.00 | 2022-01-21 | 78 | 3 | 6 | Budget |
| 6207 | 655.00 | 2022-01-21 | 80 | 3 | 6 | Actual |
| 6208 | 550.00 | 2022-01-21 | 80 | 3 | 6 | Budget |
| 6209 | 406.00 | 2022-01-21 | 81 | 3 | 6 | Actual |
| 6210 | 380.00 | 2022-01-21 | 81 | 3 | 6 | Budget |
| 6211 | 40.00 | 2022-01-21 | 82 | 3 | 6 | Actual |
| 6212 | 40.00 | 2022-01-21 | 82 | 3 | 6 | Budget |
| 6213 | 100.00 | 2022-01-21 | 83 | 3 | 6 | Budget |
| 6214 | 140.00 | 2022-01-21 | 83 | 3 | 6 | Actual |
| 6215 | 120.00 | 2022-01-21 | 84 | 3 | 6 | Actual |
| 6216 | 100.00 | 2022-01-21 | 84 | 3 | 6 | Budget |
| 6217 | 112.00 | 2022-01-21 | 85 | 3 | 6 | Actual |
| 6218 | 100.00 | 2022-01-21 | 85 | 3 | 6 | Budget |
| 6219 | 480.00 | 2022-01-21 | 87 | 3 | 6 | Budget |
| 6220 | 585.00 | 2022-01-21 | 87 | 3 | 6 | Actual |
| 6221 | 179.00 | 2022-01-21 | 89 | 3 | 6 | Actual |
| 6222 | 276.00 | 2022-01-21 | 90 | 3 | 6 | Actual |
| 6223 | -221.00 | 2022-01-21 | 91 | 3 | 6 | Actual |
| 6224 | 368.00 | 2022-01-21 | 92 | 3 | 6 | Actual |
| 6225 | 92.00 | 2022-01-21 | 94 | 3 | 6 | Actual |
| 6226 | 10.00 | 2022-01-21 | 96 | 3 | 6 | Actual |
| 6227 | 19474.00 | 2022-01-21 | 60 | 4 | 6 | Actual |
| 6228 | 16000.00 | 2022-01-21 | 60 | 4 | 6 | Budget |
| 6229 | 1500.00 | 2022-01-21 | 61 | 4 | 6 | Budget |
| 6230 | 1752.00 | 2022-01-21 | 61 | 4 | 6 | Actual |
| 6231 | 974.00 | 2022-01-21 | 62 | 4 | 6 | Actual |
| 6232 | 1000.00 | 2022-01-21 | 62 | 4 | 6 | Budget |
| 6233 | 200.00 | 2022-01-21 | 65 | 4 | 6 | Actual |
| 6234 | 200.00 | 2022-01-21 | 65 | 4 | 6 | Budget |
| 6235 | 200.00 | 2022-01-21 | 66 | 4 | 6 | Budget |
| 6236 | 182.00 | 2022-01-21 | 66 | 4 | 6 | Actual |
| 6237 | 96.00 | 2022-01-21 | 67 | 4 | 6 | Actual |
| 6238 | 100.00 | 2022-01-21 | 67 | 4 | 6 | Budget |
| 6239 | 73.00 | 2022-01-21 | 68 | 4 | 6 | Actual |
| 6240 | 80.00 | 2022-01-21 | 68 | 4 | 6 | Budget |
| 6241 | 20.00 | 2022-01-21 | 69 | 4 | 6 | Actual |
| 6242 | 23.00 | 2022-01-21 | 71 | 4 | 6 | Actual |
| 6243 | 40.00 | 2022-01-21 | 71 | 4 | 6 | Budget |
| 6244 | 220.00 | 2022-01-21 | 73 | 4 | 6 | Budget |
| 6245 | 153.00 | 2022-01-21 | 73 | 4 | 6 | Actual |
| 6246 | 100.00 | 2022-01-21 | 74 | 4 | 6 | Budget |
| 6247 | 105.00 | 2022-01-21 | 74 | 4 | 6 | Actual |
| 6248 | 200.00 | 2022-01-21 | 76 | 4 | 6 | Budget |
| 6249 | 207.00 | 2022-01-21 | 76 | 4 | 6 | Actual |
| 6250 | 372.00 | 2022-01-21 | 77 | 4 | 6 | Actual |
| 6251 | 280.00 | 2022-01-21 | 77 | 4 | 6 | Budget |
| 6252 | 100.00 | 2022-01-21 | 78 | 4 | 6 | Budget |
| 6253 | 129.00 | 2022-01-21 | 78 | 4 | 6 | Actual |
| 6254 | 380.00 | 2022-01-21 | 80 | 4 | 6 | Budget |
| 6255 | 506.00 | 2022-01-21 | 80 | 4 | 6 | Actual |
| 6256 | 313.00 | 2022-01-21 | 81 | 4 | 6 | Actual |
| 6257 | 280.00 | 2022-01-21 | 81 | 4 | 6 | Budget |
| 6258 | 30.00 | 2022-01-21 | 82 | 4 | 6 | Budget |
| 6259 | 33.00 | 2022-01-21 | 82 | 4 | 6 | Actual |
| 6260 | 100.00 | 2022-01-21 | 83 | 4 | 6 | Budget |
| 6261 | 114.00 | 2022-01-21 | 83 | 4 | 6 | Actual |
| 6262 | 80.00 | 2022-01-21 | 84 | 4 | 6 | Budget |
| 6263 | 101.00 | 2022-01-21 | 84 | 4 | 6 | Actual |
| 6264 | 70.00 | 2022-01-21 | 85 | 4 | 6 | Budget |
| 6265 | 91.00 | 2022-01-21 | 85 | 4 | 6 | Actual |
| 6266 | 410.00 | 2022-01-21 | 87 | 4 | 6 | Actual |
| 6267 | 380.00 | 2022-01-21 | 87 | 4 | 6 | Budget |
| 6268 | 153.00 | 2022-01-21 | 89 | 4 | 6 | Actual |
| 6269 | 235.00 | 2022-01-21 | 90 | 4 | 6 | Actual |
| 6270 | -188.00 | 2022-01-21 | 91 | 4 | 6 | Actual |
| 6271 | 313.00 | 2022-01-21 | 92 | 4 | 6 | Actual |
| 6272 | 71.00 | 2022-01-21 | 94 | 4 | 6 | Actual |
| 6273 | 7.00 | 2022-01-21 | 96 | 4 | 6 | Actual |
| 6274 | 9700.00 | 2022-01-21 | 60 | 5 | 6 | Budget |
| 6275 | 9568.00 | 2022-01-21 | 60 | 5 | 6 | Actual |
| 6276 | 950.00 | 2022-01-21 | 61 | 5 | 6 | Budget |
| 6277 | 957.00 | 2022-01-21 | 61 | 5 | 6 | Actual |
| 6278 | 574.00 | 2022-01-21 | 62 | 5 | 6 | Actual |
| 6279 | 550.00 | 2022-01-21 | 62 | 5 | 6 | Budget |
| 6280 | 138.00 | 2022-01-21 | 65 | 5 | 6 | Actual |
| 6281 | 100.00 | 2022-01-21 | 65 | 5 | 6 | Budget |
| 6282 | 125.00 | 2022-01-21 | 66 | 5 | 6 | Actual |
| 6283 | 100.00 | 2022-01-21 | 66 | 5 | 6 | Budget |
| 6284 | 70.00 | 2022-01-21 | 67 | 5 | 6 | Budget |
| 6285 | 65.00 | 2022-01-21 | 67 | 5 | 6 | Actual |
| 6286 | 49.00 | 2022-01-21 | 68 | 5 | 6 | Actual |
| 6287 | 50.00 | 2022-01-21 | 68 | 5 | 6 | Budget |
| 6288 | 14.00 | 2022-01-21 | 69 | 5 | 6 | Actual |
| 6289 | 21.00 | 2022-01-21 | 71 | 5 | 6 | Actual |
| 6290 | 30.00 | 2022-01-21 | 71 | 5 | 6 | Budget |
| 6291 | 98.00 | 2022-01-21 | 73 | 5 | 6 | Actual |
| 6292 | 110.00 | 2022-01-21 | 73 | 5 | 6 | Budget |
| 6293 | 111.00 | 2022-01-21 | 74 | 5 | 6 | Actual |
| 6294 | 100.00 | 2022-01-21 | 74 | 5 | 6 | Budget |
| 6295 | 100.00 | 2022-01-21 | 76 | 5 | 6 | Budget |
| 6296 | 124.00 | 2022-01-21 | 76 | 5 | 6 | Actual |
| 6297 | 200.00 | 2022-01-21 | 77 | 5 | 6 | Budget |
| 6298 | 222.00 | 2022-01-21 | 77 | 5 | 6 | Actual |
| 6299 | 80.00 | 2022-01-21 | 78 | 5 | 6 | Budget |
| 6300 | 66.00 | 2022-01-21 | 78 | 5 | 6 | Actual |
| 6301 | 246.00 | 2022-01-21 | 80 | 5 | 6 | Actual |
| 6302 | 280.00 | 2022-01-21 | 80 | 5 | 6 | Budget |
| 6303 | 152.00 | 2022-01-21 | 81 | 5 | 6 | Actual |
| 6304 | 200.00 | 2022-01-21 | 81 | 5 | 6 | Budget |
| 6305 | 14.00 | 2022-01-21 | 82 | 5 | 6 | Actual |
| 6306 | 10.00 | 2022-01-21 | 82 | 5 | 6 | Budget |
| 6307 | 51.00 | 2022-01-21 | 83 | 5 | 6 | Actual |
| 6308 | 60.00 | 2022-01-21 | 83 | 5 | 6 | Budget |
| 6309 | 42.00 | 2022-01-21 | 84 | 5 | 6 | Actual |
| 6310 | 50.00 | 2022-01-21 | 84 | 5 | 6 | Budget |
| 6311 | 40.00 | 2022-01-21 | 85 | 5 | 6 | Actual |
| 6312 | 40.00 | 2022-01-21 | 85 | 5 | 6 | Budget |
| 6313 | 234.00 | 2022-01-21 | 87 | 5 | 6 | Actual |
| 6314 | 200.00 | 2022-01-21 | 87 | 5 | 6 | Budget |
| 6315 | 62.00 | 2022-01-21 | 89 | 5 | 6 | Actual |
| 6316 | 96.00 | 2022-01-21 | 90 | 5 | 6 | Actual |
| 6317 | -77.00 | 2022-01-21 | 91 | 5 | 6 | Actual |
| 6318 | 128.00 | 2022-01-21 | 92 | 5 | 6 | Actual |
| 6319 | 34.00 | 2022-01-21 | 94 | 5 | 6 | Actual |
| 6320 | 4.00 | 2022-01-21 | 96 | 5 | 6 | Actual |
| 6321 | 6061.00 | 2022-01-21 | 52 | 6 | 6 | Actual |
| 6322 | 6700.00 | 2022-01-21 | 52 | 6 | 6 | Budget |
| 6323 | 12700.00 | 2022-01-21 | 53 | 6 | 6 | Budget |
| 6324 | 9092.00 | 2022-01-21 | 53 | 6 | 6 | Actual |
| 6325 | 82898.00 | 2022-01-21 | 56 | 6 | 6 | Actual |
| 6326 | 99500.00 | 2022-01-21 | 56 | 6 | 6 | Budget |
| 6327 | 3500.00 | 2022-01-21 | 57 | 6 | 6 | Budget |
| 6328 | 2525.00 | 2022-01-21 | 57 | 6 | 6 | Actual |
| 6329 | 14820.00 | 2022-01-21 | 60 | 6 | 6 | Actual |
| 6330 | 17400.00 | 2022-01-21 | 60 | 6 | 6 | Budget |
| 6331 | 1482.00 | 2022-01-21 | 61 | 6 | 6 | Actual |
| 6332 | 1500.00 | 2022-01-21 | 61 | 6 | 6 | Budget |
| 6333 | 741.00 | 2022-01-21 | 62 | 6 | 6 | Actual |
| 6334 | 950.00 | 2022-01-21 | 62 | 6 | 6 | Budget |
| 6335 | 6100.00 | 2022-01-21 | 63 | 6 | 6 | Budget |
| 6336 | 5910.00 | 2022-01-21 | 63 | 6 | 6 | Actual |
| 6337 | 172.00 | 2022-01-21 | 65 | 6 | 6 | Actual |
| 6338 | 200.00 | 2022-01-21 | 65 | 6 | 6 | Budget |
| 6339 | 156.00 | 2022-01-21 | 66 | 6 | 6 | Actual |
| 6340 | 200.00 | 2022-01-21 | 66 | 6 | 6 | Budget |
| 6341 | 86.00 | 2022-01-21 | 67 | 6 | 6 | Actual |
| 6342 | 100.00 | 2022-01-21 | 67 | 6 | 6 | Budget |
| 6343 | 90.00 | 2022-01-21 | 68 | 6 | 6 | Budget |
| 6344 | 62.00 | 2022-01-21 | 68 | 6 | 6 | Actual |
| 6345 | 17.00 | 2022-01-21 | 69 | 6 | 6 | Actual |
| 6346 | 27.00 | 2022-01-21 | 71 | 6 | 6 | Actual |
| 6347 | 60.00 | 2022-01-21 | 71 | 6 | 6 | Budget |
| 6348 | 380.00 | 2022-01-21 | 72 | 6 | 6 | Budget |
| 6349 | 591.00 | 2022-01-21 | 72 | 6 | 6 | Actual |
| 6350 | 220.00 | 2022-01-21 | 73 | 6 | 6 | Budget |
| 6351 | 131.00 | 2022-01-21 | 73 | 6 | 6 | Actual |
| 6352 | 100.00 | 2022-01-21 | 74 | 6 | 6 | Budget |
| 13115 | 178500.00 | 2022-07-22 | 101 | 6 | 6 | Budget |
| 32983 | 166274.00 | 2024-02-21 | 21 | 7 | 6 | Actual |
| 6353 | 103.00 | 2022-01-21 | 74 | 6 | 6 | Actual |
| 13116 | 110379.00 | 2022-07-22 | 4 | 7 | 6 | Actual |
| 32984 | 14681.00 | 2024-02-21 | 22 | 7 | 6 | Actual |
| 6354 | 1800.00 | 2022-01-21 | 76 | 6 | 6 | Budget |
| 13117 | 448277.00 | 2022-07-22 | 6 | 7 | 6 | Actual |
| 32985 | 6123.00 | 2024-02-21 | 23 | 7 | 6 | Actual |
| 6355 | 1629.00 | 2022-01-21 | 76 | 6 | 6 | Actual |
| 13118 | 14052.00 | 2022-07-22 | 7 | 7 | 6 | Actual |
| 32986 | 32302.00 | 2024-02-21 | 24 | 7 | 6 | Actual |
| 6356 | 380.00 | 2022-01-21 | 77 | 6 | 6 | Budget |
| 13119 | 8965.00 | 2022-07-22 | 8 | 7 | 6 | Actual |
| 32987 | 29076.00 | 2024-02-21 | 28 | 7 | 6 | Actual |
| 6357 | 322.00 | 2022-01-21 | 77 | 6 | 6 | Actual |
| 13120 | 68586.00 | 2022-07-22 | 13 | 7 | 6 | Actual |
| 32988 | 216162.00 | 2024-02-21 | 29 | 7 | 6 | Actual |
| 6358 | 101.00 | 2022-01-21 | 78 | 6 | 6 | Actual |
| 13121 | 44827.00 | 2022-07-22 | 14 | 7 | 6 | Actual |
| 32989 | 153415.00 | 2024-02-21 | 31 | 7 | 6 | Actual |
| 6359 | 100.00 | 2022-01-21 | 78 | 6 | 6 | Budget |
| 13122 | 90552.00 | 2022-07-22 | 15 | 7 | 6 | Actual |
| 32990 | 39229.00 | 2024-02-21 | 32 | 7 | 6 | Actual |
| 6360 | 480.00 | 2022-01-21 | 80 | 6 | 6 | Budget |
| 13123 | 9604.00 | 2022-07-22 | 18 | 7 | 6 | Actual |
| 32991 | 33566.00 | 2024-02-21 | 33 | 7 | 6 | Actual |
| 6361 | 380.00 | 2022-01-21 | 80 | 6 | 6 | Actual |
| 13124 | 30604.00 | 2022-07-22 | 19 | 7 | 6 | Actual |
| 32992 | 23216.00 | 2024-02-21 | 34 | 7 | 6 | Actual |
| 6362 | 235.00 | 2022-01-21 | 81 | 6 | 6 | Actual |
| 13125 | 9604.00 | 2022-07-22 | 20 | 7 | 6 | Actual |
| 32993 | 99999.00 | 2024-02-21 | 35 | 7 | 6 | Actual |
| 6363 | 280.00 | 2022-01-21 | 81 | 6 | 6 | Budget |
| 13126 | 119076.00 | 2022-07-22 | 21 | 7 | 6 | Actual |
| 32994 | 83332.00 | 2024-02-21 | 37 | 7 | 6 | Actual |
| 6364 | 23.00 | 2022-01-21 | 82 | 6 | 6 | Actual |
| 13127 | 8156.00 | 2022-07-22 | 22 | 7 | 6 | Actual |
| 32995 | 40787.00 | 2024-02-21 | 38 | 7 | 6 | Actual |
| 6365 | 30.00 | 2022-01-21 | 82 | 6 | 6 | Budget |
| 13128 | 3367.00 | 2022-07-22 | 23 | 7 | 6 | Actual |
| 32996 | 164602.00 | 2024-02-21 | 39 | 7 | 6 | Actual |
| 6366 | 100.00 | 2022-01-21 | 83 | 6 | 6 | Budget |
| 13129 | 16900.00 | 2022-07-22 | 24 | 7 | 6 | Actual |
| 32997 | 42432.00 | 2024-02-21 | 40 | 7 | 6 | Actual |
| 6367 | 79.00 | 2022-01-21 | 83 | 6 | 6 | Actual |
| 13130 | 14172.00 | 2022-07-22 | 28 | 7 | 6 | Actual |
| 32998 | 1762722.00 | 2024-02-21 | 43 | 7 | 6 | Actual |
| 6368 | 90.00 | 2022-01-21 | 84 | 6 | 6 | Budget |
| 13131 | 125424.00 | 2022-07-22 | 29 | 7 | 6 | Actual |
| 32999 | -33025.00 | 2024-02-21 | 46 | 7 | 6 | Actual |
| 6369 | 67.00 | 2022-01-21 | 84 | 6 | 6 | Actual |
| 13132 | 104874.00 | 2022-07-22 | 31 | 7 | 6 | Actual |
| 33000 | 29624.00 | 2024-02-21 | 100 | 7 | 6 | Actual |
| 6370 | 90.00 | 2022-01-21 | 85 | 6 | 6 | Budget |
| 13133 | 24240.00 | 2022-07-22 | 32 | 7 | 6 | Actual |
| 33928 | 24971.00 | 2024-03-23 | 60 | 1 | 6 | Actual |
| 6371 | 64.00 | 2022-01-21 | 85 | 6 | 6 | Actual |
| 13134 | 20326.00 | 2022-07-22 | 33 | 7 | 6 | Actual |
| 33929 | 2818.00 | 2024-03-23 | 61 | 1 | 6 | Actual |
| 6372 | 380.00 | 2022-01-21 | 87 | 6 | 6 | Budget |
| 13135 | 28555.00 | 2022-07-22 | 34 | 7 | 6 | Actual |
| 33930 | 1793.00 | 2024-03-23 | 62 | 1 | 6 | Actual |
| 6373 | 351.00 | 2022-01-21 | 87 | 6 | 6 | Actual |
| 13136 | 78225.00 | 2022-07-22 | 35 | 7 | 6 | Actual |
| 33931 | 370.00 | 2024-03-23 | 65 | 1 | 6 | Actual |
| 6374 | 101.00 | 2022-01-21 | 89 | 6 | 6 | Actual |
| 13137 | 74503.00 | 2022-07-22 | 37 | 7 | 6 | Actual |
| 33932 | 336.00 | 2024-03-23 | 66 | 1 | 6 | Actual |
| 6375 | 154.00 | 2022-01-21 | 90 | 6 | 6 | Actual |
| 13138 | 25020.00 | 2022-07-22 | 38 | 7 | 6 | Actual |
| 33933 | 174.00 | 2024-03-23 | 67 | 1 | 6 | Actual |
| 6376 | -123.00 | 2022-01-21 | 91 | 6 | 6 | Actual |
| 13139 | 108869.00 | 2022-07-22 | 39 | 7 | 6 | Actual |
| 33934 | 127.00 | 2024-03-23 | 68 | 1 | 6 | Actual |
| 6377 | 206.00 | 2022-01-21 | 92 | 6 | 6 | Actual |
| 13140 | 20682.00 | 2022-07-22 | 40 | 7 | 6 | Actual |
| 33935 | 37.00 | 2024-03-23 | 69 | 1 | 6 | Actual |
| 6378 | 8257.00 | 2022-01-21 | 94 | 6 | 6 | Actual |
| 13141 | 1481842.00 | 2022-07-22 | 43 | 7 | 6 | Actual |
| 33936 | 53.00 | 2024-03-23 | 71 | 1 | 6 | Actual |
| 6379 | 6.00 | 2022-01-21 | 96 | 6 | 6 | Actual |
| 13142 | 325033.00 | 2022-07-22 | 46 | 7 | 6 | Actual |
| 33937 | 240.00 | 2024-03-23 | 73 | 1 | 6 | Actual |
| 6380 | 230.00 | 2022-01-21 | 97 | 6 | 6 | Actual |
| 13143 | 16153.00 | 2022-07-22 | 100 | 7 | 6 | Actual |
| 33938 | 158.00 | 2024-03-23 | 74 | 1 | 6 | Actual |
| 6381 | 47500.00 | 2022-01-21 | 99 | 6 | 6 | Actual |
| 13482 | 3310.50 | 2022-08-20 | 85 | 7 | 6 | Actual |
| 33939 | 289.00 | 2024-03-23 | 76 | 1 | 6 | Actual |
| 6382 | 272800.00 | 2022-01-21 | 101 | 6 | 6 | Budget |
| 13483 | -29794.50 | 2022-08-20 | 92 | 7 | 6 | Actual |
| 33940 | 520.00 | 2024-03-23 | 77 | 1 | 6 | Actual |
| 6383 | 303098.00 | 2022-01-21 | 101 | 6 | 6 | Actual |
| 13484 | 33105.00 | 2022-08-20 | 93 | 7 | 6 | Actual |
| 33941 | 151.00 | 2024-03-23 | 78 | 1 | 6 | Actual |
| 6384 | 388339.00 | 2022-01-21 | 4 | 7 | 6 | Actual |
| 13802 | 23860.00 | 2022-08-21 | 60 | 1 | 6 | Actual |
| 33942 | 606.00 | 2024-03-23 | 80 | 1 | 6 | Actual |
| 6385 | 520964.00 | 2022-01-21 | 6 | 7 | 6 | Actual |
| 13803 | 2204.00 | 2022-08-21 | 61 | 1 | 6 | Actual |
| 33943 | 375.00 | 2024-03-23 | 81 | 1 | 6 | Actual |
| 6386 | 15645.00 | 2022-01-21 | 7 | 7 | 6 | Actual |
| 13804 | 1959.00 | 2022-08-21 | 62 | 1 | 6 | Actual |
| 33944 | 38.00 | 2024-03-23 | 82 | 1 | 6 | Actual |
| 6387 | 10419.00 | 2022-01-21 | 8 | 7 | 6 | Actual |
| 13805 | 302.00 | 2022-08-21 | 65 | 1 | 6 | Actual |
| 33945 | 133.00 | 2024-03-23 | 83 | 1 | 6 | Actual |
| 6388 | 80489.00 | 2022-01-21 | 13 | 7 | 6 | Actual |
| 13806 | 275.00 | 2022-08-21 | 66 | 1 | 6 | Actual |
| 33946 | 116.00 | 2024-03-23 | 84 | 1 | 6 | Actual |
| 6389 | 49491.00 | 2022-01-21 | 14 | 7 | 6 | Actual |
| 13807 | 139.00 | 2022-08-21 | 67 | 1 | 6 | Actual |
| 33947 | 106.00 | 2024-03-23 | 85 | 1 | 6 | Actual |
| 6390 | 96899.00 | 2022-01-21 | 15 | 7 | 6 | Actual |
| 13808 | 105.00 | 2022-08-21 | 68 | 1 | 6 | Actual |
| 33948 | 520.00 | 2024-03-23 | 87 | 1 | 6 | Actual |
| 6391 | 9604.00 | 2022-01-21 | 18 | 7 | 6 | Actual |
| 13809 | 30.00 | 2022-08-21 | 69 | 1 | 6 | Actual |
| 33949 | 293.00 | 2024-03-23 | 89 | 1 | 6 | Actual |
| 6392 | 30604.00 | 2022-01-21 | 19 | 7 | 6 | Actual |
| 13810 | 43.00 | 2022-08-21 | 71 | 1 | 6 | Actual |
| 33950 | 450.00 | 2024-03-23 | 90 | 1 | 6 | Actual |
| 6393 | 10084.00 | 2022-01-21 | 20 | 7 | 6 | Actual |
| 13811 | 191.00 | 2022-08-21 | 73 | 1 | 6 | Actual |
| 33951 | -360.00 | 2024-03-23 | 91 | 1 | 6 | Actual |
| 6394 | 97697.00 | 2022-01-21 | 21 | 7 | 6 | Actual |
| 13812 | 172.00 | 2022-08-21 | 74 | 1 | 6 | Actual |
| 33952 | 600.00 | 2024-03-23 | 92 | 1 | 6 | Actual |
| 6395 | 8156.00 | 2022-01-21 | 22 | 7 | 6 | Actual |
| 13813 | 216.00 | 2022-08-21 | 76 | 1 | 6 | Actual |
| 33953 | 15.00 | 2024-03-23 | 96 | 1 | 6 | Actual |
| 6396 | 3367.00 | 2022-01-21 | 23 | 7 | 6 | Actual |
| 13814 | 389.00 | 2022-08-21 | 77 | 1 | 6 | Actual |
| 33954 | 70958.00 | 2024-03-23 | 12 | 2 | 6 | Actual |
| 6397 | 17945.00 | 2022-01-21 | 24 | 7 | 6 | Actual |
| 13815 | 116.00 | 2022-08-21 | 78 | 1 | 6 | Actual |
| 33955 | 6943.00 | 2024-03-23 | 60 | 2 | 6 | Actual |
| 6398 | 14019.00 | 2022-01-21 | 28 | 7 | 6 | Actual |
| 13816 | 476.00 | 2022-08-21 | 80 | 1 | 6 | Actual |
| 33956 | 855.00 | 2024-03-23 | 61 | 2 | 6 | Actual |
| 6399 | 121422.00 | 2022-01-21 | 29 | 7 | 6 | Actual |
| 13817 | 295.00 | 2022-08-21 | 81 | 1 | 6 | Actual |
| 33957 | 356.00 | 2024-03-23 | 62 | 2 | 6 | Actual |
| 6400 | 88243.00 | 2022-01-21 | 31 | 7 | 6 | Actual |
| 13818 | 31.00 | 2022-08-21 | 82 | 1 | 6 | Actual |
| 33958 | 64.00 | 2024-03-23 | 65 | 2 | 6 | Actual |
| 6401 | 21794.00 | 2022-01-21 | 32 | 7 | 6 | Actual |
| 13819 | 108.00 | 2022-08-21 | 83 | 1 | 6 | Actual |
| 33959 | 59.00 | 2024-03-23 | 66 | 2 | 6 | Actual |
| 6402 | 19953.00 | 2022-01-21 | 33 | 7 | 6 | Actual |
| 13820 | 97.00 | 2022-08-21 | 84 | 1 | 6 | Actual |
| 33960 | 32.00 | 2024-03-23 | 67 | 2 | 6 | Actual |
| 6403 | 37196.00 | 2022-01-21 | 34 | 7 | 6 | Actual |
| 13821 | 87.00 | 2022-08-21 | 85 | 1 | 6 | Actual |
| 33961 | 23.00 | 2024-03-23 | 68 | 2 | 6 | Actual |
| 6404 | 93651.00 | 2022-01-21 | 35 | 7 | 6 | Actual |
| 13822 | 378.00 | 2022-08-21 | 87 | 1 | 6 | Actual |
| 33962 | 6.00 | 2024-03-23 | 69 | 2 | 6 | Actual |
| 6405 | 78265.00 | 2022-01-21 | 37 | 7 | 6 | Actual |
| 13823 | 226.00 | 2022-08-21 | 89 | 1 | 6 | Actual |
| 33963 | 10.00 | 2024-03-23 | 71 | 2 | 6 | Actual |
| 6406 | 23131.00 | 2022-01-21 | 38 | 7 | 6 | Actual |
| 13824 | 348.00 | 2022-08-21 | 90 | 1 | 6 | Actual |
| 33964 | 50.00 | 2024-03-23 | 73 | 2 | 6 | Actual |
| 6407 | 100579.00 | 2022-01-21 | 39 | 7 | 6 | Actual |
| 13825 | -278.00 | 2022-08-21 | 91 | 1 | 6 | Actual |
| 33965 | 95.00 | 2024-03-23 | 74 | 2 | 6 | Actual |
| 6408 | 20459.00 | 2022-01-21 | 40 | 7 | 6 | Actual |
| 13826 | 464.00 | 2022-08-21 | 92 | 1 | 6 | Actual |
| 33966 | 70.00 | 2024-03-23 | 76 | 2 | 6 | Actual |
| 6409 | 2275094.00 | 2022-01-21 | 43 | 7 | 6 | Actual |
| 13827 | 10.00 | 2022-08-21 | 96 | 1 | 6 | Actual |
| 33967 | 126.00 | 2024-03-23 | 77 | 2 | 6 | Actual |
| 6410 | 311853.00 | 2022-01-21 | 46 | 7 | 6 | Actual |
| 13828 | 72105.00 | 2022-08-21 | 12 | 2 | 6 | Actual |
| 33968 | 49.00 | 2024-03-23 | 78 | 2 | 6 | Actual |
| 6411 | 16000.00 | 2022-01-21 | 100 | 7 | 6 | Actual |
| 13829 | 8138.00 | 2022-08-21 | 60 | 2 | 6 | Actual |
| 33969 | 176.00 | 2024-03-23 | 80 | 2 | 6 | Actual |
| 7205 | 24800.00 | 2022-02-21 | 60 | 1 | 6 | Budget |
| 13830 | 668.00 | 2022-08-21 | 61 | 2 | 6 | Actual |
| 33970 | 109.00 | 2024-03-23 | 81 | 2 | 6 | Actual |
| 7206 | 24336.00 | 2022-02-21 | 60 | 1 | 6 | Actual |
| 13831 | 668.00 | 2022-08-21 | 62 | 2 | 6 | Actual |
| 33971 | 11.00 | 2024-03-23 | 82 | 2 | 6 | Actual |
| 7207 | 2190.00 | 2022-02-21 | 61 | 1 | 6 | Actual |
| 13832 | 88.00 | 2022-08-21 | 65 | 2 | 6 | Actual |
| 33972 | 40.00 | 2024-03-23 | 83 | 2 | 6 | Actual |
| 7208 | 2100.00 | 2022-02-21 | 61 | 1 | 6 | Budget |
| 13833 | 81.00 | 2022-08-21 | 66 | 2 | 6 | Actual |
| 33973 | 36.00 | 2024-03-23 | 84 | 2 | 6 | Actual |
| 7209 | 2190.00 | 2022-02-21 | 62 | 1 | 6 | Actual |
| 13834 | 41.00 | 2022-08-21 | 67 | 2 | 6 | Actual |
| 33974 | 32.00 | 2024-03-23 | 85 | 2 | 6 | Actual |
| 7210 | 1900.00 | 2022-02-21 | 62 | 1 | 6 | Budget |
| 13835 | 30.00 | 2022-08-21 | 68 | 2 | 6 | Actual |
| 33975 | 139.00 | 2024-03-23 | 87 | 2 | 6 | Actual |
| 7211 | 433.00 | 2022-02-21 | 65 | 1 | 6 | Actual |
| 13836 | 9.00 | 2022-08-21 | 69 | 2 | 6 | Actual |
| 33976 | 92.00 | 2024-03-23 | 89 | 2 | 6 | Actual |
| 7212 | 380.00 | 2022-02-21 | 65 | 1 | 6 | Budget |
| 13837 | 13.00 | 2022-08-21 | 71 | 2 | 6 | Actual |
| 33977 | 141.00 | 2024-03-23 | 90 | 2 | 6 | Actual |
| 7213 | 394.00 | 2022-02-21 | 66 | 1 | 6 | Actual |
| 13838 | 55.00 | 2022-08-21 | 73 | 2 | 6 | Actual |
| 33978 | -113.00 | 2024-03-23 | 91 | 2 | 6 | Actual |
| 7214 | 280.00 | 2022-02-21 | 66 | 1 | 6 | Budget |
| 13839 | 150.00 | 2022-08-21 | 74 | 2 | 6 | Actual |
| 33979 | 188.00 | 2024-03-23 | 92 | 2 | 6 | Actual |
| 7215 | 200.00 | 2022-02-21 | 67 | 1 | 6 | Budget |
| 13840 | 64.00 | 2022-08-21 | 76 | 2 | 6 | Actual |
| 33980 | 4.00 | 2024-03-23 | 96 | 2 | 6 | Actual |
| 7216 | 199.00 | 2022-02-21 | 67 | 1 | 6 | Actual |
| 13841 | 116.00 | 2022-08-21 | 77 | 2 | 6 | Actual |
| 33981 | 1508328.00 | 2024-03-23 | 10 | 3 | 6 | Actual |
| 7217 | 100.00 | 2022-02-21 | 68 | 1 | 6 | Budget |
| 13842 | 37.00 | 2022-08-21 | 78 | 2 | 6 | Actual |
| 33982 | 1167738.00 | 2024-03-23 | 11 | 3 | 6 | Actual |
| 7218 | 146.00 | 2022-02-21 | 68 | 1 | 6 | Actual |
| 13843 | 131.00 | 2022-08-21 | 80 | 2 | 6 | Actual |
| 33983 | 28903.00 | 2024-03-23 | 60 | 3 | 6 | Actual |
| 7219 | 43.00 | 2022-02-21 | 69 | 1 | 6 | Actual |
| 13844 | 81.00 | 2022-08-21 | 81 | 2 | 6 | Actual |
| 33984 | 2966.00 | 2024-03-23 | 61 | 3 | 6 | Actual |
| 7220 | 35.00 | 2022-02-21 | 71 | 1 | 6 | Actual |
| 13845 | 8.00 | 2022-08-21 | 82 | 2 | 6 | Actual |
| 33985 | 1483.00 | 2024-03-23 | 62 | 3 | 6 | Actual |
| 7221 | 70.00 | 2022-02-21 | 71 | 1 | 6 | Budget |
| 13846 | 28.00 | 2022-08-21 | 83 | 2 | 6 | Actual |
| 33986 | 281.00 | 2024-03-23 | 65 | 3 | 6 | Actual |
| 7222 | 266.00 | 2022-02-21 | 73 | 1 | 6 | Actual |
| 13847 | 25.00 | 2022-08-21 | 84 | 2 | 6 | Actual |
| 33987 | 256.00 | 2024-03-23 | 66 | 3 | 6 | Actual |
| 7223 | 300.00 | 2022-02-21 | 73 | 1 | 6 | Budget |
| 13848 | 22.00 | 2022-08-21 | 85 | 2 | 6 | Actual |
| 33988 | 137.00 | 2024-03-23 | 67 | 3 | 6 | Actual |
| 7224 | 200.00 | 2022-02-21 | 74 | 1 | 6 | Budget |
| 13849 | 113.00 | 2022-08-21 | 87 | 2 | 6 | Actual |
| 33989 | 105.00 | 2024-03-23 | 68 | 3 | 6 | Actual |
| 7225 | 157.00 | 2022-02-21 | 74 | 1 | 6 | Actual |
| 13850 | 57.00 | 2022-08-21 | 89 | 2 | 6 | Actual |
| 33990 | 28.00 | 2024-03-23 | 69 | 3 | 6 | Actual |
| 7226 | 304.00 | 2022-02-21 | 76 | 1 | 6 | Actual |
| 13851 | 88.00 | 2022-08-21 | 90 | 2 | 6 | Actual |
| 33991 | 43.00 | 2024-03-23 | 71 | 3 | 6 | Actual |
| 7227 | 280.00 | 2022-02-21 | 76 | 1 | 6 | Budget |
| 13852 | -70.00 | 2022-08-21 | 91 | 2 | 6 | Actual |
| 33992 | 221.00 | 2024-03-23 | 73 | 3 | 6 | Actual |
| 7228 | 480.00 | 2022-02-21 | 77 | 1 | 6 | Budget |
| 13853 | 117.00 | 2022-08-21 | 92 | 2 | 6 | Actual |
| 33993 | 128.00 | 2024-03-23 | 74 | 3 | 6 | Actual |
| 7229 | 547.00 | 2022-02-21 | 77 | 1 | 6 | Actual |
| 13854 | 3.00 | 2022-08-21 | 96 | 2 | 6 | Actual |
| 33994 | 298.00 | 2024-03-23 | 76 | 3 | 6 | Actual |
| 7230 | 157.00 | 2022-02-21 | 78 | 1 | 6 | Actual |
| 13855 | 1435923.00 | 2022-08-21 | 10 | 3 | 6 | Actual |
| 33995 | 536.00 | 2024-03-23 | 77 | 3 | 6 | Actual |
| 7231 | 200.00 | 2022-02-21 | 78 | 1 | 6 | Budget |
| 13856 | 996355.00 | 2022-08-21 | 11 | 3 | 6 | Actual |
| 33996 | 168.00 | 2024-03-23 | 78 | 3 | 6 | Actual |
| 7232 | 620.00 | 2022-02-21 | 80 | 1 | 6 | Actual |
| 13857 | 25116.00 | 2022-08-21 | 60 | 3 | 6 | Actual |
| 33997 | 666.00 | 2024-03-23 | 80 | 3 | 6 | Actual |
| 7233 | 550.00 | 2022-02-21 | 80 | 1 | 6 | Budget |
| 13858 | 3093.00 | 2022-08-21 | 61 | 3 | 6 | Actual |
| 33998 | 412.00 | 2024-03-23 | 81 | 3 | 6 | Actual |
| 7234 | 384.00 | 2022-02-21 | 81 | 1 | 6 | Actual |
| 13859 | 1546.00 | 2022-08-21 | 62 | 3 | 6 | Actual |
| 33999 | 41.00 | 2024-03-23 | 82 | 3 | 6 | Actual |
| 7235 | 380.00 | 2022-02-21 | 81 | 1 | 6 | Budget |
| 13860 | 231.00 | 2022-08-21 | 65 | 3 | 6 | Actual |
| 34000 | 144.00 | 2024-03-23 | 83 | 3 | 6 | Actual |
| 7236 | 38.00 | 2022-02-21 | 82 | 1 | 6 | Actual |
| 13861 | 210.00 | 2022-08-21 | 66 | 3 | 6 | Actual |
| 34001 | 123.00 | 2024-03-23 | 84 | 3 | 6 | Actual |
| 7237 | 40.00 | 2022-02-21 | 82 | 1 | 6 | Budget |
| 13862 | 109.00 | 2022-08-21 | 67 | 3 | 6 | Actual |
| 34002 | 116.00 | 2024-03-23 | 85 | 3 | 6 | Actual |
| 7238 | 136.00 | 2022-02-21 | 83 | 1 | 6 | Actual |
| 13863 | 80.00 | 2022-08-21 | 68 | 3 | 6 | Actual |
| 34003 | 589.00 | 2024-03-23 | 87 | 3 | 6 | Actual |
| 7239 | 100.00 | 2022-02-21 | 83 | 1 | 6 | Budget |
| 13864 | 23.00 | 2022-08-21 | 69 | 3 | 6 | Actual |
| 34004 | 311.00 | 2024-03-23 | 89 | 3 | 6 | Actual |
| 7240 | 118.00 | 2022-02-21 | 84 | 1 | 6 | Actual |
| 13865 | 33.00 | 2022-08-21 | 71 | 3 | 6 | Actual |
| 34005 | 479.00 | 2024-03-23 | 90 | 3 | 6 | Actual |
| 7241 | 100.00 | 2022-02-21 | 84 | 1 | 6 | Budget |
| 13866 | 158.00 | 2022-08-21 | 73 | 3 | 6 | Actual |
| 34006 | -383.00 | 2024-03-23 | 91 | 3 | 6 | Actual |
| 7242 | 100.00 | 2022-02-21 | 85 | 1 | 6 | Budget |
| 13867 | 144.00 | 2022-08-21 | 74 | 3 | 6 | Actual |
| 34007 | 639.00 | 2024-03-23 | 92 | 3 | 6 | Actual |
| 7243 | 109.00 | 2022-02-21 | 85 | 1 | 6 | Actual |
| 13868 | 202.00 | 2022-08-21 | 76 | 3 | 6 | Actual |
| 34008 | 17.00 | 2024-03-23 | 96 | 3 | 6 | Actual |
| 7244 | 527.00 | 2022-02-21 | 87 | 1 | 6 | Actual |
| 13869 | 363.00 | 2022-08-21 | 77 | 3 | 6 | Actual |
| 34009 | 16470.00 | 2024-03-23 | 60 | 4 | 6 | Actual |
| 7245 | 480.00 | 2022-02-21 | 87 | 1 | 6 | Budget |
| 13870 | 106.00 | 2022-08-21 | 78 | 3 | 6 | Actual |
| 34010 | 2028.00 | 2024-03-23 | 61 | 4 | 6 | Actual |
| 7246 | 177.00 | 2022-02-21 | 89 | 1 | 6 | Actual |
| 13871 | 406.00 | 2022-08-21 | 80 | 3 | 6 | Actual |
| 34011 | 1352.00 | 2024-03-23 | 62 | 4 | 6 | Actual |
| 7247 | 272.00 | 2022-02-21 | 90 | 1 | 6 | Actual |
| 13872 | 251.00 | 2022-08-21 | 81 | 3 | 6 | Actual |
| 34012 | 281.00 | 2024-03-23 | 65 | 4 | 6 | Actual |
| 7248 | -218.00 | 2022-02-21 | 91 | 1 | 6 | Actual |
| 13873 | 24.00 | 2022-08-21 | 82 | 3 | 6 | Actual |
| 34013 | 256.00 | 2024-03-23 | 66 | 4 | 6 | Actual |
| 7249 | 363.00 | 2022-02-21 | 92 | 1 | 6 | Actual |
| 13874 | 84.00 | 2022-08-21 | 83 | 3 | 6 | Actual |
| 34014 | 127.00 | 2024-03-23 | 67 | 4 | 6 | Actual |
| 7250 | 87.00 | 2022-02-21 | 94 | 1 | 6 | Actual |
| 13875 | 70.00 | 2022-08-21 | 84 | 3 | 6 | Actual |
| 34015 | 97.00 | 2024-03-23 | 68 | 4 | 6 | Actual |
| 7251 | 9.00 | 2022-02-21 | 96 | 1 | 6 | Actual |
| 13876 | 67.00 | 2022-08-21 | 85 | 3 | 6 | Actual |
| 34016 | 28.00 | 2024-03-23 | 69 | 4 | 6 | Actual |
| 7252 | 52334.00 | 2022-02-21 | 12 | 2 | 6 | Actual |
| 13877 | 378.00 | 2022-08-21 | 87 | 3 | 6 | Actual |
| 34017 | 40.00 | 2024-03-23 | 71 | 4 | 6 | Actual |
| 7253 | 11336.00 | 2022-02-21 | 60 | 2 | 6 | Actual |
| 13878 | 162.00 | 2022-08-21 | 89 | 3 | 6 | Actual |
| 34018 | 175.00 | 2024-03-23 | 73 | 4 | 6 | Actual |
| 7254 | 10100.00 | 2022-02-21 | 60 | 2 | 6 | Budget |
| 13879 | 249.00 | 2022-08-21 | 90 | 3 | 6 | Actual |
| 34019 | 160.00 | 2024-03-23 | 74 | 4 | 6 | Actual |
| 7255 | 850.00 | 2022-02-21 | 61 | 2 | 6 | Budget |
| 13880 | -199.00 | 2022-08-21 | 91 | 3 | 6 | Actual |
| 34020 | 198.00 | 2024-03-23 | 76 | 4 | 6 | Actual |
| 7256 | 1247.00 | 2022-02-21 | 61 | 2 | 6 | Actual |
| 13881 | 332.00 | 2022-08-21 | 92 | 3 | 6 | Actual |
| 34021 | 357.00 | 2024-03-23 | 77 | 4 | 6 | Actual |
Generated 2024-09-21 02:46:54.256 UTC