[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 3750
4938 items
NOTE: Only 1000 elements of total 4938 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19989 | -174.00 | 2023-02-20 | 91 | 4 | 6 | Actual |
| 19990 | 291.00 | 2023-02-20 | 92 | 4 | 6 | Actual |
| 19991 | 7.00 | 2023-02-20 | 96 | 4 | 6 | Actual |
| 19992 | 11051.00 | 2023-02-20 | 60 | 5 | 6 | Actual |
| 19993 | 1247.00 | 2023-02-20 | 61 | 5 | 6 | Actual |
| 19994 | 793.00 | 2023-02-20 | 62 | 5 | 6 | Actual |
| 19995 | 104.00 | 2023-02-20 | 65 | 5 | 6 | Actual |
| 19996 | 95.00 | 2023-02-20 | 66 | 5 | 6 | Actual |
| 19997 | 49.00 | 2023-02-20 | 67 | 5 | 6 | Actual |
| 19998 | 35.00 | 2023-02-20 | 68 | 5 | 6 | Actual |
| 19999 | 10.00 | 2023-02-20 | 69 | 5 | 6 | Actual |
| 20000 | 15.00 | 2023-02-20 | 71 | 5 | 6 | Actual |
| 20001 | 68.00 | 2023-02-20 | 73 | 5 | 6 | Actual |
| 20002 | 138.00 | 2023-02-20 | 74 | 5 | 6 | Actual |
| 20003 | 83.00 | 2023-02-20 | 76 | 5 | 6 | Actual |
| 20004 | 150.00 | 2023-02-20 | 77 | 5 | 6 | Actual |
| 20005 | 54.00 | 2023-02-20 | 78 | 5 | 6 | Actual |
| 20006 | 192.00 | 2023-02-20 | 80 | 5 | 6 | Actual |
| 20007 | 119.00 | 2023-02-20 | 81 | 5 | 6 | Actual |
| 20008 | 13.00 | 2023-02-20 | 82 | 5 | 6 | Actual |
| 20009 | 43.00 | 2023-02-20 | 83 | 5 | 6 | Actual |
| 20010 | 39.00 | 2023-02-20 | 84 | 5 | 6 | Actual |
| 20011 | 35.00 | 2023-02-20 | 85 | 5 | 6 | Actual |
| 20012 | 151.00 | 2023-02-20 | 87 | 5 | 6 | Actual |
| 5109 | 267.00 | 2021-12-21 | 65 | 4 | 6 | Actual |
| 5110 | 200.00 | 2021-12-21 | 65 | 4 | 6 | Budget |
| 5111 | 200.00 | 2021-12-21 | 66 | 4 | 6 | Budget |
| 5112 | 242.00 | 2021-12-21 | 66 | 4 | 6 | Actual |
| 5113 | 120.00 | 2021-12-21 | 67 | 4 | 6 | Actual |
| 5114 | 100.00 | 2021-12-21 | 67 | 4 | 6 | Budget |
| 5115 | 91.00 | 2021-12-21 | 68 | 4 | 6 | Actual |
| 5116 | 80.00 | 2021-12-21 | 68 | 4 | 6 | Budget |
| 5117 | 27.00 | 2021-12-21 | 69 | 4 | 6 | Actual |
| 5118 | 20.00 | 2021-12-21 | 71 | 4 | 6 | Actual |
| 5119 | 40.00 | 2021-12-21 | 71 | 4 | 6 | Budget |
| 5120 | 220.00 | 2021-12-21 | 73 | 4 | 6 | Budget |
| 5121 | 161.00 | 2021-12-21 | 73 | 4 | 6 | Actual |
| 5122 | 100.00 | 2021-12-21 | 74 | 4 | 6 | Budget |
| 5123 | 161.00 | 2021-12-21 | 74 | 4 | 6 | Actual |
| 5124 | 174.00 | 2021-12-21 | 76 | 4 | 6 | Actual |
| 5125 | 200.00 | 2021-12-21 | 76 | 4 | 6 | Budget |
| 5126 | 313.00 | 2021-12-21 | 77 | 4 | 6 | Actual |
| 5127 | 280.00 | 2021-12-21 | 77 | 4 | 6 | Budget |
| 5128 | 100.00 | 2021-12-21 | 78 | 4 | 6 | Budget |
| 5129 | 83.00 | 2021-12-21 | 78 | 4 | 6 | Actual |
| 5130 | 380.00 | 2021-12-21 | 80 | 4 | 6 | Budget |
| 5131 | 310.00 | 2021-12-21 | 80 | 4 | 6 | Actual |
| 5132 | 192.00 | 2021-12-21 | 81 | 4 | 6 | Actual |
| 5133 | 280.00 | 2021-12-21 | 81 | 4 | 6 | Budget |
| 5134 | 18.00 | 2021-12-21 | 82 | 4 | 6 | Actual |
| 5135 | 30.00 | 2021-12-21 | 82 | 4 | 6 | Budget |
| 5136 | 100.00 | 2021-12-21 | 83 | 4 | 6 | Budget |
| 5137 | 65.00 | 2021-12-21 | 83 | 4 | 6 | Actual |
| 5138 | 53.00 | 2021-12-21 | 84 | 4 | 6 | Actual |
| 5139 | 80.00 | 2021-12-21 | 84 | 4 | 6 | Budget |
| 5140 | 70.00 | 2021-12-21 | 85 | 4 | 6 | Budget |
| 5141 | 52.00 | 2021-12-21 | 85 | 4 | 6 | Actual |
| 5142 | 380.00 | 2021-12-21 | 87 | 4 | 6 | Budget |
| 5143 | 293.00 | 2021-12-21 | 87 | 4 | 6 | Actual |
| 5144 | 80.00 | 2021-12-21 | 89 | 4 | 6 | Actual |
| 5145 | 123.00 | 2021-12-21 | 90 | 4 | 6 | Actual |
| 5146 | -98.00 | 2021-12-21 | 91 | 4 | 6 | Actual |
| 5147 | 164.00 | 2021-12-21 | 92 | 4 | 6 | Actual |
| 5148 | 43.00 | 2021-12-21 | 94 | 4 | 6 | Actual |
| 5149 | 5.00 | 2021-12-21 | 96 | 4 | 6 | Actual |
| 5150 | 9700.00 | 2021-12-21 | 60 | 5 | 6 | Budget |
| 5151 | 10400.00 | 2021-12-21 | 60 | 5 | 6 | Actual |
| 5152 | 950.00 | 2021-12-21 | 61 | 5 | 6 | Budget |
| 5153 | 1040.00 | 2021-12-21 | 61 | 5 | 6 | Actual |
| 5154 | 550.00 | 2021-12-21 | 62 | 5 | 6 | Budget |
| 5155 | 832.00 | 2021-12-21 | 62 | 5 | 6 | Actual |
| 5156 | 100.00 | 2021-12-21 | 65 | 5 | 6 | Budget |
| 5157 | 174.00 | 2021-12-21 | 65 | 5 | 6 | Actual |
| 5158 | 158.00 | 2021-12-21 | 66 | 5 | 6 | Actual |
| 5159 | 100.00 | 2021-12-21 | 66 | 5 | 6 | Budget |
| 5160 | 70.00 | 2021-12-21 | 67 | 5 | 6 | Budget |
| 5161 | 81.00 | 2021-12-21 | 67 | 5 | 6 | Actual |
| 5162 | 50.00 | 2021-12-21 | 68 | 5 | 6 | Budget |
| 5163 | 60.00 | 2021-12-21 | 68 | 5 | 6 | Actual |
| 5164 | 17.00 | 2021-12-21 | 69 | 5 | 6 | Actual |
| 5165 | 13.00 | 2021-12-21 | 71 | 5 | 6 | Actual |
| 5166 | 30.00 | 2021-12-21 | 71 | 5 | 6 | Budget |
| 5167 | 110.00 | 2021-12-21 | 73 | 5 | 6 | Budget |
| 5168 | 111.00 | 2021-12-21 | 73 | 5 | 6 | Actual |
| 5169 | 135.00 | 2021-12-21 | 74 | 5 | 6 | Actual |
| 5170 | 100.00 | 2021-12-21 | 74 | 5 | 6 | Budget |
| 5171 | 131.00 | 2021-12-21 | 76 | 5 | 6 | Actual |
| 5172 | 100.00 | 2021-12-21 | 76 | 5 | 6 | Budget |
| 20013 | 92.00 | 2023-02-20 | 89 | 5 | 6 | Actual |
| 20014 | 141.00 | 2023-02-20 | 90 | 5 | 6 | Actual |
| 20015 | -113.00 | 2023-02-20 | 91 | 5 | 6 | Actual |
| 20016 | 188.00 | 2023-02-20 | 92 | 5 | 6 | Actual |
| 20017 | 4.00 | 2023-02-20 | 96 | 5 | 6 | Actual |
| 20018 | 2945.00 | 2023-02-20 | 52 | 6 | 6 | Actual |
| 20019 | 4418.00 | 2023-02-20 | 53 | 6 | 6 | Actual |
| 20020 | 29.00 | 2023-02-20 | 54 | 6 | 6 | Actual |
| 20021 | 40975.00 | 2023-02-20 | 56 | 6 | 6 | Actual |
| 20022 | 7364.00 | 2023-02-20 | 57 | 6 | 6 | Actual |
| 20023 | 20294.00 | 2023-02-20 | 60 | 6 | 6 | Actual |
| 20024 | 1874.00 | 2023-02-20 | 61 | 6 | 6 | Actual |
| 20025 | 1666.00 | 2023-02-20 | 62 | 6 | 6 | Actual |
| 20026 | 1237.00 | 2023-02-20 | 63 | 6 | 6 | Actual |
| 20027 | 235.00 | 2023-02-20 | 65 | 6 | 6 | Actual |
| 20028 | 214.00 | 2023-02-20 | 66 | 6 | 6 | Actual |
| 20029 | 108.00 | 2023-02-20 | 67 | 6 | 6 | Actual |
| 20030 | 81.00 | 2023-02-20 | 68 | 6 | 6 | Actual |
| 20031 | 24.00 | 2023-02-20 | 69 | 6 | 6 | Actual |
| 20032 | 35.00 | 2023-02-20 | 71 | 6 | 6 | Actual |
| 20033 | 247.00 | 2023-02-20 | 72 | 6 | 6 | Actual |
| 20034 | 148.00 | 2023-02-20 | 73 | 6 | 6 | Actual |
| 20035 | 165.00 | 2023-02-20 | 74 | 6 | 6 | Actual |
| 20036 | 676.00 | 2023-02-20 | 76 | 6 | 6 | Actual |
| 20037 | 308.00 | 2023-02-20 | 77 | 6 | 6 | Actual |
| 20038 | 91.00 | 2023-02-20 | 78 | 6 | 6 | Actual |
| 20039 | 356.00 | 2023-02-20 | 80 | 6 | 6 | Actual |
| 20040 | 221.00 | 2023-02-20 | 81 | 6 | 6 | Actual |
| 20041 | 22.00 | 2023-02-20 | 82 | 6 | 6 | Actual |
| 20042 | 78.00 | 2023-02-20 | 83 | 6 | 6 | Actual |
| 20043 | 69.00 | 2023-02-20 | 84 | 6 | 6 | Actual |
| 20044 | 62.00 | 2023-02-20 | 85 | 6 | 6 | Actual |
| 20045 | 302.00 | 2023-02-20 | 87 | 6 | 6 | Actual |
| 20046 | 159.00 | 2023-02-20 | 89 | 6 | 6 | Actual |
| 20047 | 244.00 | 2023-02-20 | 90 | 6 | 6 | Actual |
| 20048 | -195.00 | 2023-02-20 | 91 | 6 | 6 | Actual |
| 20049 | 326.00 | 2023-02-20 | 92 | 6 | 6 | Actual |
| 20050 | 8.00 | 2023-02-20 | 96 | 6 | 6 | Actual |
| 20051 | 331.00 | 2023-02-20 | 97 | 6 | 6 | Actual |
| 20052 | 47500.00 | 2023-02-20 | 99 | 6 | 6 | Actual |
| 20053 | 147292.00 | 2023-02-20 | 101 | 6 | 6 | Actual |
| 20054 | 196006.00 | 2023-02-20 | 4 | 7 | 6 | Actual |
| 20055 | 353202.00 | 2023-02-20 | 6 | 7 | 6 | Actual |
| 20056 | 9618.00 | 2023-02-20 | 7 | 7 | 6 | Actual |
| 20057 | 7064.00 | 2023-02-20 | 8 | 7 | 6 | Actual |
| 20058 | 52450.00 | 2023-02-20 | 13 | 7 | 6 | Actual |
| 20059 | 38145.00 | 2023-02-20 | 14 | 7 | 6 | Actual |
| 20060 | 64989.00 | 2023-02-20 | 15 | 7 | 6 | Actual |
| 20061 | 12485.00 | 2023-02-20 | 18 | 7 | 6 | Actual |
| 20062 | 39785.00 | 2023-02-20 | 19 | 7 | 6 | Actual |
| 20063 | 13109.00 | 2023-02-20 | 20 | 7 | 6 | Actual |
| 20064 | 122189.00 | 2023-02-20 | 21 | 7 | 6 | Actual |
| 20065 | 10817.00 | 2023-02-20 | 22 | 7 | 6 | Actual |
| 20066 | 4422.00 | 2023-02-20 | 23 | 7 | 6 | Actual |
| 20067 | 24688.00 | 2023-02-20 | 24 | 7 | 6 | Actual |
| 20068 | 20603.00 | 2023-02-20 | 28 | 7 | 6 | Actual |
| 20069 | 157848.00 | 2023-02-20 | 29 | 7 | 6 | Actual |
| 20070 | 104149.00 | 2023-02-20 | 31 | 7 | 6 | Actual |
| 20071 | 31223.00 | 2023-02-20 | 32 | 7 | 6 | Actual |
| 20072 | 22060.00 | 2023-02-20 | 33 | 7 | 6 | Actual |
| 20073 | 24229.00 | 2023-02-20 | 34 | 7 | 6 | Actual |
| 20074 | 79813.00 | 2023-02-20 | 35 | 7 | 6 | Actual |
| 20075 | 70489.00 | 2023-02-20 | 37 | 7 | 6 | Actual |
| 20076 | 29150.00 | 2023-02-20 | 38 | 7 | 6 | Actual |
| 5173 | 236.00 | 2021-12-21 | 77 | 5 | 6 | Actual |
| 5174 | 200.00 | 2021-12-21 | 77 | 5 | 6 | Budget |
| 5175 | 80.00 | 2021-12-21 | 78 | 5 | 6 | Actual |
| 5176 | 80.00 | 2021-12-21 | 78 | 5 | 6 | Budget |
| 5177 | 280.00 | 2021-12-21 | 80 | 5 | 6 | Budget |
| 5178 | 289.00 | 2021-12-21 | 80 | 5 | 6 | Actual |
| 5179 | 179.00 | 2021-12-21 | 81 | 5 | 6 | Actual |
| 5180 | 200.00 | 2021-12-21 | 81 | 5 | 6 | Budget |
| 5181 | 10.00 | 2021-12-21 | 82 | 5 | 6 | Budget |
| 5182 | 18.00 | 2021-12-21 | 82 | 5 | 6 | Actual |
| 5183 | 60.00 | 2021-12-21 | 83 | 5 | 6 | Budget |
| 5184 | 64.00 | 2021-12-21 | 83 | 5 | 6 | Actual |
| 5185 | 57.00 | 2021-12-21 | 84 | 5 | 6 | Actual |
| 5186 | 50.00 | 2021-12-21 | 84 | 5 | 6 | Budget |
| 5187 | 51.00 | 2021-12-21 | 85 | 5 | 6 | Actual |
| 5188 | 40.00 | 2021-12-21 | 85 | 5 | 6 | Budget |
| 5189 | 200.00 | 2021-12-21 | 87 | 5 | 6 | Budget |
| 5190 | 234.00 | 2021-12-21 | 87 | 5 | 6 | Actual |
| 5191 | 86.00 | 2021-12-21 | 89 | 5 | 6 | Actual |
| 5192 | 133.00 | 2021-12-21 | 90 | 5 | 6 | Actual |
| 5193 | -106.00 | 2021-12-21 | 91 | 5 | 6 | Actual |
| 5194 | 177.00 | 2021-12-21 | 92 | 5 | 6 | Actual |
| 5195 | 40.00 | 2021-12-21 | 94 | 5 | 6 | Actual |
| 5196 | 4.00 | 2021-12-21 | 96 | 5 | 6 | Actual |
| 5197 | 37737.00 | 2021-12-21 | 52 | 6 | 6 | Actual |
| 5198 | 32500.00 | 2021-12-21 | 52 | 6 | 6 | Budget |
| 5199 | 4600.00 | 2021-12-21 | 53 | 6 | 6 | Budget |
| 5200 | 5391.00 | 2021-12-21 | 53 | 6 | 6 | Actual |
| 5201 | 1120.00 | 2021-12-21 | 54 | 6 | 6 | Actual |
| 5202 | 1800.00 | 2021-12-21 | 54 | 6 | 6 | Budget |
| 5203 | 212400.00 | 2021-12-21 | 56 | 6 | 6 | Budget |
| 5204 | 132765.00 | 2021-12-21 | 56 | 6 | 6 | Actual |
| 5205 | 16380.00 | 2021-12-21 | 60 | 6 | 6 | Actual |
| 5206 | 17400.00 | 2021-12-21 | 60 | 6 | 6 | Budget |
| 5207 | 1500.00 | 2021-12-21 | 61 | 6 | 6 | Budget |
| 5208 | 1310.00 | 2021-12-21 | 61 | 6 | 6 | Actual |
| 5209 | 819.00 | 2021-12-21 | 62 | 6 | 6 | Actual |
| 5210 | 950.00 | 2021-12-21 | 62 | 6 | 6 | Budget |
| 5211 | 10512.00 | 2021-12-21 | 63 | 6 | 6 | Actual |
| 5212 | 6100.00 | 2021-12-21 | 63 | 6 | 6 | Budget |
| 5213 | 196.00 | 2021-12-21 | 65 | 6 | 6 | Actual |
| 5214 | 200.00 | 2021-12-21 | 65 | 6 | 6 | Budget |
| 5215 | 200.00 | 2021-12-21 | 66 | 6 | 6 | Budget |
| 5216 | 177.00 | 2021-12-21 | 66 | 6 | 6 | Actual |
| 5217 | 96.00 | 2021-12-21 | 67 | 6 | 6 | Actual |
| 5218 | 100.00 | 2021-12-21 | 67 | 6 | 6 | Budget |
| 5219 | 90.00 | 2021-12-21 | 68 | 6 | 6 | Budget |
| 5220 | 73.00 | 2021-12-21 | 68 | 6 | 6 | Actual |
| 5221 | 20.00 | 2021-12-21 | 69 | 6 | 6 | Actual |
| 5222 | 41.00 | 2021-12-21 | 71 | 6 | 6 | Actual |
| 5223 | 60.00 | 2021-12-21 | 71 | 6 | 6 | Budget |
| 5224 | 350.00 | 2021-12-21 | 72 | 6 | 6 | Actual |
| 5225 | 380.00 | 2021-12-21 | 72 | 6 | 6 | Budget |
| 5226 | 220.00 | 2021-12-21 | 73 | 6 | 6 | Budget |
| 5227 | 153.00 | 2021-12-21 | 73 | 6 | 6 | Actual |
| 5228 | 104.00 | 2021-12-21 | 74 | 6 | 6 | Actual |
| 5229 | 100.00 | 2021-12-21 | 74 | 6 | 6 | Budget |
| 5230 | 2758.00 | 2021-12-21 | 76 | 6 | 6 | Actual |
| 5231 | 1800.00 | 2021-12-21 | 76 | 6 | 6 | Budget |
| 5232 | 380.00 | 2021-12-21 | 77 | 6 | 6 | Budget |
| 5233 | 372.00 | 2021-12-21 | 77 | 6 | 6 | Actual |
| 5234 | 100.00 | 2021-12-21 | 78 | 6 | 6 | Budget |
| 5235 | 128.00 | 2021-12-21 | 78 | 6 | 6 | Actual |
| 5236 | 480.00 | 2021-12-21 | 80 | 6 | 6 | Budget |
| 20077 | 112739.00 | 2023-02-20 | 39 | 7 | 6 | Actual |
| 20078 | 30067.00 | 2023-02-20 | 40 | 7 | 6 | Actual |
| 20079 | 1686925.00 | 2023-02-20 | 43 | 7 | 6 | Actual |
| 20080 | -15728.00 | 2023-02-20 | 46 | 7 | 6 | Actual |
| 20081 | 19810.00 | 2023-02-20 | 100 | 7 | 6 | Actual |
| 20915 | 20796.00 | 2023-03-23 | 60 | 1 | 6 | Actual |
| 20916 | 2561.00 | 2023-03-23 | 61 | 1 | 6 | Actual |
| 20917 | 1920.00 | 2023-03-23 | 62 | 1 | 6 | Actual |
| 20918 | 306.00 | 2023-03-23 | 65 | 1 | 6 | Actual |
| 20919 | 279.00 | 2023-03-23 | 66 | 1 | 6 | Actual |
| 20920 | 136.00 | 2023-03-23 | 67 | 1 | 6 | Actual |
| 20921 | 102.00 | 2023-03-23 | 68 | 1 | 6 | Actual |
| 20922 | 31.00 | 2023-03-23 | 69 | 1 | 6 | Actual |
| 20923 | 44.00 | 2023-03-23 | 71 | 1 | 6 | Actual |
| 20924 | 181.00 | 2023-03-23 | 73 | 1 | 6 | Actual |
| 20925 | 186.00 | 2023-03-23 | 74 | 1 | 6 | Actual |
| 20926 | 200.00 | 2023-03-23 | 76 | 1 | 6 | Actual |
| 20927 | 361.00 | 2023-03-23 | 77 | 1 | 6 | Actual |
| 20928 | 98.00 | 2023-03-23 | 78 | 1 | 6 | Actual |
| 20929 | 381.00 | 2023-03-23 | 80 | 1 | 6 | Actual |
| 20930 | 236.00 | 2023-03-23 | 81 | 1 | 6 | Actual |
| 20931 | 23.00 | 2023-03-23 | 82 | 1 | 6 | Actual |
| 20932 | 81.00 | 2023-03-23 | 83 | 1 | 6 | Actual |
| 20933 | 69.00 | 2023-03-23 | 84 | 1 | 6 | Actual |
| 20934 | 65.00 | 2023-03-23 | 85 | 1 | 6 | Actual |
| 20935 | 340.00 | 2023-03-23 | 87 | 1 | 6 | Actual |
| 20936 | 161.00 | 2023-03-23 | 89 | 1 | 6 | Actual |
| 20937 | 248.00 | 2023-03-23 | 90 | 1 | 6 | Actual |
| 20938 | -198.00 | 2023-03-23 | 91 | 1 | 6 | Actual |
| 20939 | 331.00 | 2023-03-23 | 92 | 1 | 6 | Actual |
| 20940 | 9.00 | 2023-03-23 | 96 | 1 | 6 | Actual |
| 20941 | 76689.00 | 2023-03-23 | 12 | 2 | 6 | Actual |
| 20942 | 7535.00 | 2023-03-23 | 60 | 2 | 6 | Actual |
| 20943 | 850.00 | 2023-03-23 | 61 | 2 | 6 | Actual |
| 20944 | 541.00 | 2023-03-23 | 62 | 2 | 6 | Actual |
| 20945 | 76.00 | 2023-03-23 | 65 | 2 | 6 | Actual |
| 20946 | 69.00 | 2023-03-23 | 66 | 2 | 6 | Actual |
| 20947 | 35.00 | 2023-03-23 | 67 | 2 | 6 | Actual |
| 20948 | 27.00 | 2023-03-23 | 68 | 2 | 6 | Actual |
| 20949 | 8.00 | 2023-03-23 | 69 | 2 | 6 | Actual |
| 20950 | 11.00 | 2023-03-23 | 71 | 2 | 6 | Actual |
| 20951 | 50.00 | 2023-03-23 | 73 | 2 | 6 | Actual |
| 20952 | 134.00 | 2023-03-23 | 74 | 2 | 6 | Actual |
| 20953 | 62.00 | 2023-03-23 | 76 | 2 | 6 | Actual |
| 20954 | 111.00 | 2023-03-23 | 77 | 2 | 6 | Actual |
| 20955 | 41.00 | 2023-03-23 | 78 | 2 | 6 | Actual |
| 20956 | 137.00 | 2023-03-23 | 80 | 2 | 6 | Actual |
| 20957 | 85.00 | 2023-03-23 | 81 | 2 | 6 | Actual |
| 20958 | 8.00 | 2023-03-23 | 82 | 2 | 6 | Actual |
| 20959 | 30.00 | 2023-03-23 | 83 | 2 | 6 | Actual |
| 20960 | 27.00 | 2023-03-23 | 84 | 2 | 6 | Actual |
| 20961 | 24.00 | 2023-03-23 | 85 | 2 | 6 | Actual |
| 20962 | 113.00 | 2023-03-23 | 87 | 2 | 6 | Actual |
| 20963 | 62.00 | 2023-03-23 | 89 | 2 | 6 | Actual |
| 20964 | 96.00 | 2023-03-23 | 90 | 2 | 6 | Actual |
| 20965 | -77.00 | 2023-03-23 | 91 | 2 | 6 | Actual |
| 20966 | 128.00 | 2023-03-23 | 92 | 2 | 6 | Actual |
| 20967 | 3.00 | 2023-03-23 | 96 | 2 | 6 | Actual |
| 20968 | 1362743.00 | 2023-03-23 | 10 | 3 | 6 | Actual |
| 20969 | 985000.00 | 2023-03-23 | 11 | 3 | 6 | Actual |
| 20970 | 30742.00 | 2023-03-23 | 60 | 3 | 6 | Actual |
| 20971 | 3154.00 | 2023-03-23 | 61 | 3 | 6 | Actual |
| 20972 | 2208.00 | 2023-03-23 | 62 | 3 | 6 | Actual |
| 20973 | 318.00 | 2023-03-23 | 65 | 3 | 6 | Actual |
| 20974 | 288.00 | 2023-03-23 | 66 | 3 | 6 | Actual |
| 20975 | 146.00 | 2023-03-23 | 67 | 3 | 6 | Actual |
| 20976 | 111.00 | 2023-03-23 | 68 | 3 | 6 | Actual |
| 20977 | 32.00 | 2023-03-23 | 69 | 3 | 6 | Actual |
| 20978 | 46.00 | 2023-03-23 | 71 | 3 | 6 | Actual |
| 20979 | 209.00 | 2023-03-23 | 73 | 3 | 6 | Actual |
| 20980 | 161.00 | 2023-03-23 | 74 | 3 | 6 | Actual |
| 20981 | 249.00 | 2023-03-23 | 76 | 3 | 6 | Actual |
| 20982 | 449.00 | 2023-03-23 | 77 | 3 | 6 | Actual |
| 20983 | 132.00 | 2023-03-23 | 78 | 3 | 6 | Actual |
| 20984 | 524.00 | 2023-03-23 | 80 | 3 | 6 | Actual |
| 20985 | 324.00 | 2023-03-23 | 81 | 3 | 6 | Actual |
| 20986 | 33.00 | 2023-03-23 | 82 | 3 | 6 | Actual |
| 20987 | 115.00 | 2023-03-23 | 83 | 3 | 6 | Actual |
| 20988 | 99.00 | 2023-03-23 | 84 | 3 | 6 | Actual |
| 20989 | 92.00 | 2023-03-23 | 85 | 3 | 6 | Actual |
| 20990 | 454.00 | 2023-03-23 | 87 | 3 | 6 | Actual |
| 20991 | 229.00 | 2023-03-23 | 89 | 3 | 6 | Actual |
| 20992 | 352.00 | 2023-03-23 | 90 | 3 | 6 | Actual |
| 20993 | -282.00 | 2023-03-23 | 91 | 3 | 6 | Actual |
| 20994 | 470.00 | 2023-03-23 | 92 | 3 | 6 | Actual |
| 20995 | 12.00 | 2023-03-23 | 96 | 3 | 6 | Actual |
| 20996 | 21901.00 | 2023-03-23 | 60 | 4 | 6 | Actual |
| 20997 | 2472.00 | 2023-03-23 | 61 | 4 | 6 | Actual |
| 20998 | 1798.00 | 2023-03-23 | 62 | 4 | 6 | Actual |
| 20999 | 222.00 | 2023-03-23 | 65 | 4 | 6 | Actual |
| 21000 | 202.00 | 2023-03-23 | 66 | 4 | 6 | Actual |
| 21001 | 101.00 | 2023-03-23 | 67 | 4 | 6 | Actual |
| 21002 | 77.00 | 2023-03-23 | 68 | 4 | 6 | Actual |
| 21003 | 22.00 | 2023-03-23 | 69 | 4 | 6 | Actual |
| 21004 | 35.00 | 2023-03-23 | 71 | 4 | 6 | Actual |
| 21005 | 144.00 | 2023-03-23 | 73 | 4 | 6 | Actual |
| 21006 | 156.00 | 2023-03-23 | 74 | 4 | 6 | Actual |
| 21007 | 168.00 | 2023-03-23 | 76 | 4 | 6 | Actual |
| 21008 | 302.00 | 2023-03-23 | 77 | 4 | 6 | Actual |
| 21009 | 92.00 | 2023-03-23 | 78 | 4 | 6 | Actual |
| 21010 | 360.00 | 2023-03-23 | 80 | 4 | 6 | Actual |
| 21011 | 223.00 | 2023-03-23 | 81 | 4 | 6 | Actual |
| 21012 | 22.00 | 2023-03-23 | 82 | 4 | 6 | Actual |
| 21013 | 79.00 | 2023-03-23 | 83 | 4 | 6 | Actual |
| 21014 | 69.00 | 2023-03-23 | 84 | 4 | 6 | Actual |
| 21015 | 64.00 | 2023-03-23 | 85 | 4 | 6 | Actual |
| 21016 | 302.00 | 2023-03-23 | 87 | 4 | 6 | Actual |
| 21017 | 161.00 | 2023-03-23 | 89 | 4 | 6 | Actual |
| 21018 | 247.00 | 2023-03-23 | 90 | 4 | 6 | Actual |
| 21019 | -198.00 | 2023-03-23 | 91 | 4 | 6 | Actual |
| 21020 | 329.00 | 2023-03-23 | 92 | 4 | 6 | Actual |
| 21021 | 8.00 | 2023-03-23 | 96 | 4 | 6 | Actual |
| 21022 | 14165.00 | 2023-03-23 | 60 | 5 | 6 | Actual |
| 21023 | 1163.00 | 2023-03-23 | 61 | 5 | 6 | Actual |
| 21024 | 872.00 | 2023-03-23 | 62 | 5 | 6 | Actual |
| 21025 | 141.00 | 2023-03-23 | 65 | 5 | 6 | Actual |
| 21026 | 128.00 | 2023-03-23 | 66 | 5 | 6 | Actual |
| 21027 | 66.00 | 2023-03-23 | 67 | 5 | 6 | Actual |
| 21028 | 50.00 | 2023-03-23 | 68 | 5 | 6 | Actual |
| 21029 | 14.00 | 2023-03-23 | 69 | 5 | 6 | Actual |
| 21030 | 20.00 | 2023-03-23 | 71 | 5 | 6 | Actual |
| 21031 | 98.00 | 2023-03-23 | 73 | 5 | 6 | Actual |
| 21032 | 133.00 | 2023-03-23 | 74 | 5 | 6 | Actual |
| 21033 | 121.00 | 2023-03-23 | 76 | 5 | 6 | Actual |
| 21034 | 218.00 | 2023-03-23 | 77 | 5 | 6 | Actual |
| 21035 | 70.00 | 2023-03-23 | 78 | 5 | 6 | Actual |
| 21036 | 265.00 | 2023-03-23 | 80 | 5 | 6 | Actual |
| 21037 | 164.00 | 2023-03-23 | 81 | 5 | 6 | Actual |
| 21038 | 16.00 | 2023-03-23 | 82 | 5 | 6 | Actual |
| 21039 | 58.00 | 2023-03-23 | 83 | 5 | 6 | Actual |
| 21040 | 51.00 | 2023-03-23 | 84 | 5 | 6 | Actual |
| 21041 | 46.00 | 2023-03-23 | 85 | 5 | 6 | Actual |
| 21042 | 227.00 | 2023-03-23 | 87 | 5 | 6 | Actual |
| 21043 | 118.00 | 2023-03-23 | 89 | 5 | 6 | Actual |
| 21044 | 181.00 | 2023-03-23 | 90 | 5 | 6 | Actual |
| 21045 | -145.00 | 2023-03-23 | 91 | 5 | 6 | Actual |
| 21046 | 242.00 | 2023-03-23 | 92 | 5 | 6 | Actual |
| 21047 | 6.00 | 2023-03-23 | 96 | 5 | 6 | Actual |
| 21048 | 10225.00 | 2023-03-23 | 52 | 6 | 6 | Actual |
| 21049 | 83416.00 | 2023-03-23 | 56 | 6 | 6 | Actual |
| 21050 | 22152.00 | 2023-03-23 | 60 | 6 | 6 | Actual |
| 21051 | 2273.00 | 2023-03-23 | 61 | 6 | 6 | Actual |
| 21052 | 1136.00 | 2023-03-23 | 62 | 6 | 6 | Actual |
| 21053 | 3221.00 | 2023-03-23 | 63 | 6 | 6 | Actual |
| 21054 | 162.00 | 2023-03-23 | 65 | 6 | 6 | Actual |
| 21055 | 148.00 | 2023-03-23 | 66 | 6 | 6 | Actual |
| 21056 | 79.00 | 2023-03-23 | 67 | 6 | 6 | Actual |
| 21057 | 60.00 | 2023-03-23 | 68 | 6 | 6 | Actual |
| 21058 | 16.00 | 2023-03-23 | 69 | 6 | 6 | Actual |
| 21059 | 25.00 | 2023-03-23 | 71 | 6 | 6 | Actual |
| 21060 | 215.00 | 2023-03-23 | 72 | 6 | 6 | Actual |
| 21061 | 127.00 | 2023-03-23 | 73 | 6 | 6 | Actual |
| 21062 | 119.00 | 2023-03-23 | 74 | 6 | 6 | Actual |
| 21063 | 953.00 | 2023-03-23 | 76 | 6 | 6 | Actual |
| 21064 | 309.00 | 2023-03-23 | 77 | 6 | 6 | Actual |
| 21065 | 106.00 | 2023-03-23 | 78 | 6 | 6 | Actual |
| 21066 | 425.00 | 2023-03-23 | 80 | 6 | 6 | Actual |
| 21067 | 263.00 | 2023-03-23 | 81 | 6 | 6 | Actual |
| 21068 | 27.00 | 2023-03-23 | 82 | 6 | 6 | Actual |
| 21069 | 96.00 | 2023-03-23 | 83 | 6 | 6 | Actual |
| 21070 | 86.00 | 2023-03-23 | 84 | 6 | 6 | Actual |
| 21071 | 77.00 | 2023-03-23 | 85 | 6 | 6 | Actual |
| 21072 | 340.00 | 2023-03-23 | 87 | 6 | 6 | Actual |
| 21073 | 200.00 | 2023-03-23 | 89 | 6 | 6 | Actual |
| 21074 | 307.00 | 2023-03-23 | 90 | 6 | 6 | Actual |
| 21075 | -246.00 | 2023-03-23 | 91 | 6 | 6 | Actual |
| 21076 | 410.00 | 2023-03-23 | 92 | 6 | 6 | Actual |
| 21077 | 9.00 | 2023-03-23 | 96 | 6 | 6 | Actual |
| 21078 | 435.00 | 2023-03-23 | 97 | 6 | 6 | Actual |
| 21079 | 47500.00 | 2023-03-23 | 99 | 6 | 6 | Actual |
| 21080 | 255631.00 | 2023-03-23 | 101 | 6 | 6 | Actual |
| 21081 | 352202.00 | 2023-03-23 | 4 | 7 | 6 | Actual |
| 21082 | 328481.00 | 2023-03-23 | 6 | 7 | 6 | Actual |
| 21083 | 9626.00 | 2023-03-23 | 7 | 7 | 6 | Actual |
| 21084 | 6569.00 | 2023-03-23 | 8 | 7 | 6 | Actual |
| 21085 | 48779.00 | 2023-03-23 | 13 | 7 | 6 | Actual |
| 21086 | 35147.00 | 2023-03-23 | 14 | 7 | 6 | Actual |
| 21087 | 65039.00 | 2023-03-23 | 15 | 7 | 6 | Actual |
| 21088 | 12485.00 | 2023-03-23 | 18 | 7 | 6 | Actual |
| 21089 | 39785.00 | 2023-03-23 | 19 | 7 | 6 | Actual |
| 21090 | 11486.00 | 2023-03-23 | 20 | 7 | 6 | Actual |
| 21091 | 138643.00 | 2023-03-23 | 21 | 7 | 6 | Actual |
| 21092 | 10603.00 | 2023-03-23 | 22 | 7 | 6 | Actual |
| 21093 | 4422.00 | 2023-03-23 | 23 | 7 | 6 | Actual |
| 21094 | 24008.00 | 2023-03-23 | 24 | 7 | 6 | Actual |
| 21095 | 20206.00 | 2023-03-23 | 28 | 7 | 6 | Actual |
| 21096 | 189072.00 | 2023-03-23 | 29 | 7 | 6 | Actual |
| 21097 | 122053.00 | 2023-03-23 | 31 | 7 | 6 | Actual |
| 21098 | 30934.00 | 2023-03-23 | 32 | 7 | 6 | Actual |
| 21099 | 24727.00 | 2023-03-23 | 33 | 7 | 6 | Actual |
| 21100 | 24603.00 | 2023-03-23 | 34 | 7 | 6 | Actual |
| 21101 | 135222.00 | 2023-03-23 | 35 | 7 | 6 | Actual |
| 5237 | 501.00 | 2021-12-21 | 80 | 6 | 6 | Actual |
| 5238 | 280.00 | 2021-12-21 | 81 | 6 | 6 | Budget |
| 5239 | 310.00 | 2021-12-21 | 81 | 6 | 6 | Actual |
| 5240 | 32.00 | 2021-12-21 | 82 | 6 | 6 | Actual |
| 5241 | 30.00 | 2021-12-21 | 82 | 6 | 6 | Budget |
| 5242 | 100.00 | 2021-12-21 | 83 | 6 | 6 | Budget |
| 5243 | 112.00 | 2021-12-21 | 83 | 6 | 6 | Actual |
| 5244 | 99.00 | 2021-12-21 | 84 | 6 | 6 | Actual |
| 5245 | 90.00 | 2021-12-21 | 84 | 6 | 6 | Budget |
| 5246 | 90.00 | 2021-12-21 | 85 | 6 | 6 | Budget |
| 5247 | 89.00 | 2021-12-21 | 85 | 6 | 6 | Actual |
| 5248 | 380.00 | 2021-12-21 | 87 | 6 | 6 | Budget |
| 5249 | 410.00 | 2021-12-21 | 87 | 6 | 6 | Actual |
| 5250 | 149.00 | 2021-12-21 | 89 | 6 | 6 | Actual |
| 5251 | 228.00 | 2021-12-21 | 90 | 6 | 6 | Actual |
| 5252 | -182.00 | 2021-12-21 | 91 | 6 | 6 | Actual |
| 5253 | 305.00 | 2021-12-21 | 92 | 6 | 6 | Actual |
| 5254 | 18996.00 | 2021-12-21 | 94 | 6 | 6 | Actual |
| 5255 | 7.00 | 2021-12-21 | 96 | 6 | 6 | Actual |
| 5256 | 497.00 | 2021-12-21 | 97 | 6 | 6 | Actual |
| 5257 | 47500.00 | 2021-12-21 | 99 | 6 | 6 | Actual |
| 5258 | 512100.00 | 2021-12-21 | 101 | 6 | 6 | Budget |
| 5259 | 539102.00 | 2021-12-21 | 101 | 6 | 6 | Actual |
| 5260 | 844715.00 | 2021-12-21 | 4 | 7 | 6 | Actual |
| 5261 | 486547.00 | 2021-12-21 | 6 | 7 | 6 | Actual |
| 5262 | 14391.00 | 2021-12-21 | 7 | 7 | 6 | Actual |
| 5263 | 9730.00 | 2021-12-21 | 8 | 7 | 6 | Actual |
| 5264 | 80280.00 | 2021-12-21 | 13 | 7 | 6 | Actual |
| 5265 | 51574.00 | 2021-12-21 | 14 | 7 | 6 | Actual |
| 5266 | 96336.00 | 2021-12-21 | 15 | 7 | 6 | Actual |
| 5267 | 9604.00 | 2021-12-21 | 18 | 7 | 6 | Actual |
| 5268 | 30604.00 | 2021-12-21 | 19 | 7 | 6 | Actual |
| 5269 | 9988.00 | 2021-12-21 | 20 | 7 | 6 | Actual |
| 5270 | 89984.00 | 2021-12-21 | 21 | 7 | 6 | Actual |
| 5271 | 8156.00 | 2021-12-21 | 22 | 7 | 6 | Actual |
| 5272 | 3402.00 | 2021-12-21 | 23 | 7 | 6 | Actual |
| 5273 | 17597.00 | 2021-12-21 | 24 | 7 | 6 | Actual |
| 5274 | 14781.00 | 2021-12-21 | 28 | 7 | 6 | Actual |
| 5275 | 126762.00 | 2021-12-21 | 29 | 7 | 6 | Actual |
| 5276 | 87395.00 | 2021-12-21 | 31 | 7 | 6 | Actual |
| 5277 | 21794.00 | 2021-12-21 | 32 | 7 | 6 | Actual |
| 5278 | 18275.00 | 2021-12-21 | 33 | 7 | 6 | Actual |
| 5279 | 34058.00 | 2021-12-21 | 34 | 7 | 6 | Actual |
| 5280 | 126538.00 | 2021-12-21 | 35 | 7 | 6 | Actual |
| 5281 | 117406.00 | 2021-12-21 | 37 | 7 | 6 | Actual |
| 5282 | 22659.00 | 2021-12-21 | 38 | 7 | 6 | Actual |
| 5283 | 91764.00 | 2021-12-21 | 39 | 7 | 6 | Actual |
| 5284 | 21571.00 | 2021-12-21 | 40 | 7 | 6 | Actual |
| 5285 | 3479464.00 | 2021-12-21 | 43 | 7 | 6 | Actual |
| 5286 | 247704.00 | 2021-12-21 | 46 | 7 | 6 | Actual |
| 5287 | 14324.00 | 2021-12-21 | 100 | 7 | 6 | Actual |
| 6083 | 18600.00 | 2022-01-20 | 60 | 1 | 6 | Budget |
| 6084 | 19656.00 | 2022-01-20 | 60 | 1 | 6 | Actual |
| 6085 | 1572.00 | 2022-01-20 | 61 | 1 | 6 | Actual |
| 6086 | 1800.00 | 2022-01-20 | 61 | 1 | 6 | Budget |
| 6087 | 1500.00 | 2022-01-20 | 62 | 1 | 6 | Budget |
| 6088 | 1375.00 | 2022-01-20 | 62 | 1 | 6 | Actual |
| 6089 | 280.00 | 2022-01-20 | 65 | 1 | 6 | Budget |
| 6090 | 291.00 | 2022-01-20 | 65 | 1 | 6 | Actual |
| 6091 | 265.00 | 2022-01-20 | 66 | 1 | 6 | Actual |
| 6092 | 280.00 | 2022-01-20 | 66 | 1 | 6 | Budget |
| 6093 | 200.00 | 2022-01-20 | 67 | 1 | 6 | Budget |
| 6094 | 137.00 | 2022-01-20 | 67 | 1 | 6 | Actual |
| 6095 | 100.00 | 2022-01-20 | 68 | 1 | 6 | Budget |
| 6096 | 100.00 | 2022-01-20 | 68 | 1 | 6 | Actual |
| 6097 | 29.00 | 2022-01-20 | 69 | 1 | 6 | Actual |
| 6098 | 60.00 | 2022-01-20 | 71 | 1 | 6 | Budget |
| 6099 | 32.00 | 2022-01-20 | 71 | 1 | 6 | Actual |
| 6100 | 189.00 | 2022-01-20 | 73 | 1 | 6 | Actual |
| 6101 | 220.00 | 2022-01-20 | 73 | 1 | 6 | Budget |
| 6102 | 137.00 | 2022-01-20 | 74 | 1 | 6 | Actual |
| 6103 | 100.00 | 2022-01-20 | 74 | 1 | 6 | Budget |
| 6104 | 228.00 | 2022-01-20 | 76 | 1 | 6 | Actual |
| 6105 | 200.00 | 2022-01-20 | 76 | 1 | 6 | Budget |
| 6106 | 410.00 | 2022-01-20 | 77 | 1 | 6 | Actual |
| 6107 | 480.00 | 2022-01-20 | 77 | 1 | 6 | Budget |
| 6108 | 125.00 | 2022-01-20 | 78 | 1 | 6 | Actual |
| 6109 | 100.00 | 2022-01-20 | 78 | 1 | 6 | Budget |
| 6110 | 480.00 | 2022-01-20 | 80 | 1 | 6 | Budget |
| 6111 | 487.00 | 2022-01-20 | 80 | 1 | 6 | Actual |
| 6112 | 302.00 | 2022-01-20 | 81 | 1 | 6 | Actual |
| 6113 | 280.00 | 2022-01-20 | 81 | 1 | 6 | Budget |
| 6114 | 30.00 | 2022-01-20 | 82 | 1 | 6 | Budget |
| 6115 | 31.00 | 2022-01-20 | 82 | 1 | 6 | Actual |
| 6116 | 107.00 | 2022-01-20 | 83 | 1 | 6 | Actual |
| 6117 | 100.00 | 2022-01-20 | 83 | 1 | 6 | Budget |
| 6118 | 94.00 | 2022-01-20 | 84 | 1 | 6 | Actual |
| 6119 | 100.00 | 2022-01-20 | 84 | 1 | 6 | Budget |
| 6120 | 90.00 | 2022-01-20 | 85 | 1 | 6 | Budget |
| 6121 | 85.00 | 2022-01-20 | 85 | 1 | 6 | Actual |
| 6122 | 410.00 | 2022-01-20 | 87 | 1 | 6 | Actual |
| 6123 | 480.00 | 2022-01-20 | 87 | 1 | 6 | Budget |
| 6124 | 140.00 | 2022-01-20 | 89 | 1 | 6 | Actual |
| 6125 | 216.00 | 2022-01-20 | 90 | 1 | 6 | Actual |
| 6126 | -173.00 | 2022-01-20 | 91 | 1 | 6 | Actual |
| 6127 | 288.00 | 2022-01-20 | 92 | 1 | 6 | Actual |
| 6128 | 68.00 | 2022-01-20 | 94 | 1 | 6 | Actual |
| 6129 | 7.00 | 2022-01-20 | 96 | 1 | 6 | Actual |
| 6130 | 96991.00 | 2022-01-20 | 12 | 2 | 6 | Actual |
| 6131 | 11232.00 | 2022-01-20 | 60 | 2 | 6 | Actual |
| 6132 | 9600.00 | 2022-01-20 | 60 | 2 | 6 | Budget |
| 6133 | 898.00 | 2022-01-20 | 61 | 2 | 6 | Actual |
| 6134 | 850.00 | 2022-01-20 | 61 | 2 | 6 | Budget |
| 6135 | 650.00 | 2022-01-20 | 62 | 2 | 6 | Budget |
| 6136 | 673.00 | 2022-01-20 | 62 | 2 | 6 | Actual |
| 6137 | 133.00 | 2022-01-20 | 65 | 2 | 6 | Actual |
| 6138 | 100.00 | 2022-01-20 | 65 | 2 | 6 | Budget |
| 6139 | 120.00 | 2022-01-20 | 66 | 2 | 6 | Actual |
| 6140 | 100.00 | 2022-01-20 | 66 | 2 | 6 | Budget |
| 6141 | 62.00 | 2022-01-20 | 67 | 2 | 6 | Actual |
| 6142 | 70.00 | 2022-01-20 | 67 | 2 | 6 | Budget |
| 6143 | 47.00 | 2022-01-20 | 68 | 2 | 6 | Actual |
| 6144 | 50.00 | 2022-01-20 | 68 | 2 | 6 | Budget |
| 6145 | 13.00 | 2022-01-20 | 69 | 2 | 6 | Actual |
| 6146 | 40.00 | 2022-01-20 | 71 | 2 | 6 | Budget |
| 6147 | 18.00 | 2022-01-20 | 71 | 2 | 6 | Actual |
| 6148 | 94.00 | 2022-01-20 | 73 | 2 | 6 | Actual |
| 6149 | 110.00 | 2022-01-20 | 73 | 2 | 6 | Budget |
| 6150 | 109.00 | 2022-01-20 | 74 | 2 | 6 | Actual |
| 6151 | 100.00 | 2022-01-20 | 74 | 2 | 6 | Budget |
| 6152 | 122.00 | 2022-01-20 | 76 | 2 | 6 | Actual |
| 6153 | 100.00 | 2022-01-20 | 76 | 2 | 6 | Budget |
| 6154 | 220.00 | 2022-01-20 | 77 | 2 | 6 | Actual |
| 6155 | 200.00 | 2022-01-20 | 77 | 2 | 6 | Budget |
| 6156 | 70.00 | 2022-01-20 | 78 | 2 | 6 | Budget |
| 6157 | 69.00 | 2022-01-20 | 78 | 2 | 6 | Actual |
| 6158 | 254.00 | 2022-01-20 | 80 | 2 | 6 | Actual |
| 6159 | 280.00 | 2022-01-20 | 80 | 2 | 6 | Budget |
| 6160 | 200.00 | 2022-01-20 | 81 | 2 | 6 | Budget |
| 6161 | 157.00 | 2022-01-20 | 81 | 2 | 6 | Actual |
| 6162 | 10.00 | 2022-01-20 | 82 | 2 | 6 | Budget |
| 6163 | 15.00 | 2022-01-20 | 82 | 2 | 6 | Actual |
| 6164 | 53.00 | 2022-01-20 | 83 | 2 | 6 | Actual |
| 6165 | 50.00 | 2022-01-20 | 83 | 2 | 6 | Budget |
| 6166 | 45.00 | 2022-01-20 | 84 | 2 | 6 | Actual |
| 6167 | 50.00 | 2022-01-20 | 84 | 2 | 6 | Budget |
| 6168 | 43.00 | 2022-01-20 | 85 | 2 | 6 | Actual |
| 6169 | 40.00 | 2022-01-20 | 85 | 2 | 6 | Budget |
| 6170 | 234.00 | 2022-01-20 | 87 | 2 | 6 | Actual |
| 6171 | 200.00 | 2022-01-20 | 87 | 2 | 6 | Budget |
| 6172 | 68.00 | 2022-01-20 | 89 | 2 | 6 | Actual |
| 6173 | 104.00 | 2022-01-20 | 90 | 2 | 6 | Actual |
| 6174 | -83.00 | 2022-01-20 | 91 | 2 | 6 | Actual |
| 6175 | 139.00 | 2022-01-20 | 92 | 2 | 6 | Actual |
| 6176 | 35.00 | 2022-01-20 | 94 | 2 | 6 | Actual |
| 6177 | 4.00 | 2022-01-20 | 96 | 2 | 6 | Actual |
| 6178 | 1116030.00 | 2022-01-20 | 10 | 3 | 6 | Actual |
| 6179 | 668935.00 | 2022-01-20 | 11 | 3 | 6 | Actual |
| 6180 | 27040.00 | 2022-01-20 | 60 | 3 | 6 | Actual |
| 6181 | 23400.00 | 2022-01-20 | 60 | 3 | 6 | Budget |
| 6182 | 2434.00 | 2022-01-20 | 61 | 3 | 6 | Actual |
| 6183 | 2100.00 | 2022-01-20 | 61 | 3 | 6 | Budget |
| 6184 | 1622.00 | 2022-01-20 | 62 | 3 | 6 | Actual |
| 6185 | 1300.00 | 2022-01-20 | 62 | 3 | 6 | Budget |
| 6186 | 280.00 | 2022-01-20 | 65 | 3 | 6 | Budget |
| 6187 | 364.00 | 2022-01-20 | 65 | 3 | 6 | Actual |
| 6188 | 280.00 | 2022-01-20 | 66 | 3 | 6 | Budget |
| 6189 | 331.00 | 2022-01-20 | 66 | 3 | 6 | Actual |
| 6190 | 100.00 | 2022-01-20 | 67 | 3 | 6 | Budget |
| 6191 | 169.00 | 2022-01-20 | 67 | 3 | 6 | Actual |
| 6192 | 100.00 | 2022-01-20 | 68 | 3 | 6 | Budget |
| 6193 | 130.00 | 2022-01-20 | 68 | 3 | 6 | Actual |
| 6194 | 36.00 | 2022-01-20 | 69 | 3 | 6 | Actual |
| 6195 | 65.00 | 2022-01-20 | 71 | 3 | 6 | Actual |
| 6196 | 70.00 | 2022-01-20 | 71 | 3 | 6 | Budget |
| 6197 | 254.00 | 2022-01-20 | 73 | 3 | 6 | Actual |
| 6198 | 220.00 | 2022-01-20 | 73 | 3 | 6 | Budget |
| 6199 | 100.00 | 2022-01-20 | 74 | 3 | 6 | Budget |
| 6200 | 131.00 | 2022-01-20 | 74 | 3 | 6 | Actual |
| 6201 | 312.00 | 2022-01-20 | 76 | 3 | 6 | Actual |
| 6202 | 280.00 | 2022-01-20 | 76 | 3 | 6 | Budget |
| 6203 | 480.00 | 2022-01-20 | 77 | 3 | 6 | Budget |
| 6204 | 562.00 | 2022-01-20 | 77 | 3 | 6 | Actual |
| 6205 | 168.00 | 2022-01-20 | 78 | 3 | 6 | Actual |
| 6206 | 200.00 | 2022-01-20 | 78 | 3 | 6 | Budget |
| 6207 | 655.00 | 2022-01-20 | 80 | 3 | 6 | Actual |
| 6208 | 550.00 | 2022-01-20 | 80 | 3 | 6 | Budget |
| 6209 | 406.00 | 2022-01-20 | 81 | 3 | 6 | Actual |
| 6210 | 380.00 | 2022-01-20 | 81 | 3 | 6 | Budget |
| 6211 | 40.00 | 2022-01-20 | 82 | 3 | 6 | Actual |
| 6212 | 40.00 | 2022-01-20 | 82 | 3 | 6 | Budget |
| 6213 | 100.00 | 2022-01-20 | 83 | 3 | 6 | Budget |
| 6214 | 140.00 | 2022-01-20 | 83 | 3 | 6 | Actual |
| 6215 | 120.00 | 2022-01-20 | 84 | 3 | 6 | Actual |
| 6216 | 100.00 | 2022-01-20 | 84 | 3 | 6 | Budget |
| 6217 | 112.00 | 2022-01-20 | 85 | 3 | 6 | Actual |
| 6218 | 100.00 | 2022-01-20 | 85 | 3 | 6 | Budget |
| 6219 | 480.00 | 2022-01-20 | 87 | 3 | 6 | Budget |
| 6220 | 585.00 | 2022-01-20 | 87 | 3 | 6 | Actual |
| 6221 | 179.00 | 2022-01-20 | 89 | 3 | 6 | Actual |
| 6222 | 276.00 | 2022-01-20 | 90 | 3 | 6 | Actual |
| 6223 | -221.00 | 2022-01-20 | 91 | 3 | 6 | Actual |
| 6224 | 368.00 | 2022-01-20 | 92 | 3 | 6 | Actual |
| 6225 | 92.00 | 2022-01-20 | 94 | 3 | 6 | Actual |
| 6226 | 10.00 | 2022-01-20 | 96 | 3 | 6 | Actual |
| 6227 | 19474.00 | 2022-01-20 | 60 | 4 | 6 | Actual |
| 6228 | 16000.00 | 2022-01-20 | 60 | 4 | 6 | Budget |
| 6229 | 1500.00 | 2022-01-20 | 61 | 4 | 6 | Budget |
| 6230 | 1752.00 | 2022-01-20 | 61 | 4 | 6 | Actual |
| 6231 | 974.00 | 2022-01-20 | 62 | 4 | 6 | Actual |
| 6232 | 1000.00 | 2022-01-20 | 62 | 4 | 6 | Budget |
| 6233 | 200.00 | 2022-01-20 | 65 | 4 | 6 | Actual |
| 6234 | 200.00 | 2022-01-20 | 65 | 4 | 6 | Budget |
| 6235 | 200.00 | 2022-01-20 | 66 | 4 | 6 | Budget |
| 6236 | 182.00 | 2022-01-20 | 66 | 4 | 6 | Actual |
| 6237 | 96.00 | 2022-01-20 | 67 | 4 | 6 | Actual |
| 6238 | 100.00 | 2022-01-20 | 67 | 4 | 6 | Budget |
| 6239 | 73.00 | 2022-01-20 | 68 | 4 | 6 | Actual |
| 6240 | 80.00 | 2022-01-20 | 68 | 4 | 6 | Budget |
| 6241 | 20.00 | 2022-01-20 | 69 | 4 | 6 | Actual |
| 6242 | 23.00 | 2022-01-20 | 71 | 4 | 6 | Actual |
| 6243 | 40.00 | 2022-01-20 | 71 | 4 | 6 | Budget |
| 6244 | 220.00 | 2022-01-20 | 73 | 4 | 6 | Budget |
| 6245 | 153.00 | 2022-01-20 | 73 | 4 | 6 | Actual |
| 6246 | 100.00 | 2022-01-20 | 74 | 4 | 6 | Budget |
| 6247 | 105.00 | 2022-01-20 | 74 | 4 | 6 | Actual |
| 6248 | 200.00 | 2022-01-20 | 76 | 4 | 6 | Budget |
| 6249 | 207.00 | 2022-01-20 | 76 | 4 | 6 | Actual |
| 6250 | 372.00 | 2022-01-20 | 77 | 4 | 6 | Actual |
| 6251 | 280.00 | 2022-01-20 | 77 | 4 | 6 | Budget |
| 6252 | 100.00 | 2022-01-20 | 78 | 4 | 6 | Budget |
| 6253 | 129.00 | 2022-01-20 | 78 | 4 | 6 | Actual |
| 6254 | 380.00 | 2022-01-20 | 80 | 4 | 6 | Budget |
| 6255 | 506.00 | 2022-01-20 | 80 | 4 | 6 | Actual |
| 6256 | 313.00 | 2022-01-20 | 81 | 4 | 6 | Actual |
| 6257 | 280.00 | 2022-01-20 | 81 | 4 | 6 | Budget |
| 6258 | 30.00 | 2022-01-20 | 82 | 4 | 6 | Budget |
| 6259 | 33.00 | 2022-01-20 | 82 | 4 | 6 | Actual |
| 6260 | 100.00 | 2022-01-20 | 83 | 4 | 6 | Budget |
| 6261 | 114.00 | 2022-01-20 | 83 | 4 | 6 | Actual |
| 6262 | 80.00 | 2022-01-20 | 84 | 4 | 6 | Budget |
| 6263 | 101.00 | 2022-01-20 | 84 | 4 | 6 | Actual |
| 6264 | 70.00 | 2022-01-20 | 85 | 4 | 6 | Budget |
| 6265 | 91.00 | 2022-01-20 | 85 | 4 | 6 | Actual |
| 6266 | 410.00 | 2022-01-20 | 87 | 4 | 6 | Actual |
| 6267 | 380.00 | 2022-01-20 | 87 | 4 | 6 | Budget |
| 6268 | 153.00 | 2022-01-20 | 89 | 4 | 6 | Actual |
| 6269 | 235.00 | 2022-01-20 | 90 | 4 | 6 | Actual |
| 6270 | -188.00 | 2022-01-20 | 91 | 4 | 6 | Actual |
| 6271 | 313.00 | 2022-01-20 | 92 | 4 | 6 | Actual |
| 6272 | 71.00 | 2022-01-20 | 94 | 4 | 6 | Actual |
| 6273 | 7.00 | 2022-01-20 | 96 | 4 | 6 | Actual |
| 6274 | 9700.00 | 2022-01-20 | 60 | 5 | 6 | Budget |
| 6275 | 9568.00 | 2022-01-20 | 60 | 5 | 6 | Actual |
| 6276 | 950.00 | 2022-01-20 | 61 | 5 | 6 | Budget |
| 6277 | 957.00 | 2022-01-20 | 61 | 5 | 6 | Actual |
| 6278 | 574.00 | 2022-01-20 | 62 | 5 | 6 | Actual |
| 6279 | 550.00 | 2022-01-20 | 62 | 5 | 6 | Budget |
| 6280 | 138.00 | 2022-01-20 | 65 | 5 | 6 | Actual |
| 6281 | 100.00 | 2022-01-20 | 65 | 5 | 6 | Budget |
| 6282 | 125.00 | 2022-01-20 | 66 | 5 | 6 | Actual |
| 6283 | 100.00 | 2022-01-20 | 66 | 5 | 6 | Budget |
| 6284 | 70.00 | 2022-01-20 | 67 | 5 | 6 | Budget |
| 6285 | 65.00 | 2022-01-20 | 67 | 5 | 6 | Actual |
| 6286 | 49.00 | 2022-01-20 | 68 | 5 | 6 | Actual |
| 6287 | 50.00 | 2022-01-20 | 68 | 5 | 6 | Budget |
| 21102 | 131339.00 | 2023-03-23 | 37 | 7 | 6 | Actual |
| 21103 | 28230.00 | 2023-03-23 | 38 | 7 | 6 | Actual |
| 21104 | 112664.00 | 2023-03-23 | 39 | 7 | 6 | Actual |
| 21105 | 29488.00 | 2023-03-23 | 40 | 7 | 6 | Actual |
| 21106 | 2634545.00 | 2023-03-23 | 43 | 7 | 6 | Actual |
| 21107 | 9408.00 | 2023-03-23 | 46 | 7 | 6 | Actual |
| 21108 | 19216.00 | 2023-03-23 | 100 | 7 | 6 | Actual |
| 21916 | 21022.00 | 2023-04-20 | 60 | 1 | 6 | Actual |
| 21917 | 2372.00 | 2023-04-20 | 61 | 1 | 6 | Actual |
| 21918 | 1726.00 | 2023-04-20 | 62 | 1 | 6 | Actual |
| 21919 | 257.00 | 2023-04-20 | 65 | 1 | 6 | Actual |
| 21920 | 234.00 | 2023-04-20 | 66 | 1 | 6 | Actual |
| 21921 | 117.00 | 2023-04-20 | 67 | 1 | 6 | Actual |
| 21922 | 87.00 | 2023-04-20 | 68 | 1 | 6 | Actual |
| 21923 | 26.00 | 2023-04-20 | 69 | 1 | 6 | Actual |
| 21924 | 39.00 | 2023-04-20 | 71 | 1 | 6 | Actual |
| 21925 | 162.00 | 2023-04-20 | 73 | 1 | 6 | Actual |
| 21926 | 162.00 | 2023-04-20 | 74 | 1 | 6 | Actual |
| 21927 | 190.00 | 2023-04-20 | 76 | 1 | 6 | Actual |
| 21928 | 344.00 | 2023-04-20 | 77 | 1 | 6 | Actual |
| 21929 | 96.00 | 2023-04-20 | 78 | 1 | 6 | Actual |
| 21930 | 365.00 | 2023-04-20 | 80 | 1 | 6 | Actual |
| 21931 | 226.00 | 2023-04-20 | 81 | 1 | 6 | Actual |
| 21932 | 22.00 | 2023-04-20 | 82 | 1 | 6 | Actual |
| 21933 | 76.00 | 2023-04-20 | 83 | 1 | 6 | Actual |
| 21934 | 64.00 | 2023-04-20 | 84 | 1 | 6 | Actual |
| 21935 | 61.00 | 2023-04-20 | 85 | 1 | 6 | Actual |
| 21936 | 340.00 | 2023-04-20 | 87 | 1 | 6 | Actual |
| 21937 | 148.00 | 2023-04-20 | 89 | 1 | 6 | Actual |
| 21938 | 226.00 | 2023-04-20 | 90 | 1 | 6 | Actual |
| 21939 | -181.00 | 2023-04-20 | 91 | 1 | 6 | Actual |
| 21940 | 302.00 | 2023-04-20 | 92 | 1 | 6 | Actual |
| 21941 | 9.00 | 2023-04-20 | 96 | 1 | 6 | Actual |
| 21942 | 48856.00 | 2023-04-20 | 12 | 2 | 6 | Actual |
| 21943 | 6931.00 | 2023-04-20 | 60 | 2 | 6 | Actual |
| 21944 | 568.00 | 2023-04-20 | 61 | 2 | 6 | Actual |
| 21945 | 640.00 | 2023-04-20 | 62 | 2 | 6 | Actual |
| 21946 | 104.00 | 2023-04-20 | 65 | 2 | 6 | Actual |
| 21947 | 94.00 | 2023-04-20 | 66 | 2 | 6 | Actual |
| 21948 | 47.00 | 2023-04-20 | 67 | 2 | 6 | Actual |
| 21949 | 35.00 | 2023-04-20 | 68 | 2 | 6 | Actual |
| 21950 | 10.00 | 2023-04-20 | 69 | 2 | 6 | Actual |
| 21951 | 15.00 | 2023-04-20 | 71 | 2 | 6 | Actual |
| 21952 | 62.00 | 2023-04-20 | 73 | 2 | 6 | Actual |
| 21953 | 172.00 | 2023-04-20 | 74 | 2 | 6 | Actual |
| 21954 | 67.00 | 2023-04-20 | 76 | 2 | 6 | Actual |
| 21955 | 121.00 | 2023-04-20 | 77 | 2 | 6 | Actual |
| 21956 | 41.00 | 2023-04-20 | 78 | 2 | 6 | Actual |
| 21957 | 137.00 | 2023-04-20 | 80 | 2 | 6 | Actual |
| 21958 | 85.00 | 2023-04-20 | 81 | 2 | 6 | Actual |
| 21959 | 8.00 | 2023-04-20 | 82 | 2 | 6 | Actual |
| 21960 | 31.00 | 2023-04-20 | 83 | 2 | 6 | Actual |
| 21961 | 27.00 | 2023-04-20 | 84 | 2 | 6 | Actual |
| 21962 | 25.00 | 2023-04-20 | 85 | 2 | 6 | Actual |
| 21963 | 113.00 | 2023-04-20 | 87 | 2 | 6 | Actual |
| 21964 | 63.00 | 2023-04-20 | 89 | 2 | 6 | Actual |
| 21965 | 97.00 | 2023-04-20 | 90 | 2 | 6 | Actual |
| 21966 | -78.00 | 2023-04-20 | 91 | 2 | 6 | Actual |
| 21967 | 129.00 | 2023-04-20 | 92 | 2 | 6 | Actual |
| 21968 | 3.00 | 2023-04-20 | 96 | 2 | 6 | Actual |
| 21969 | 1033750.00 | 2023-04-20 | 10 | 3 | 6 | Actual |
| 21970 | 645310.00 | 2023-04-20 | 11 | 3 | 6 | Actual |
| 21971 | 30391.00 | 2023-04-20 | 60 | 3 | 6 | Actual |
| 21972 | 3742.00 | 2023-04-20 | 61 | 3 | 6 | Actual |
| 6288 | 14.00 | 2022-01-20 | 69 | 5 | 6 | Actual |
| 6289 | 21.00 | 2022-01-20 | 71 | 5 | 6 | Actual |
| 6290 | 30.00 | 2022-01-20 | 71 | 5 | 6 | Budget |
| 6291 | 98.00 | 2022-01-20 | 73 | 5 | 6 | Actual |
| 6292 | 110.00 | 2022-01-20 | 73 | 5 | 6 | Budget |
| 6293 | 111.00 | 2022-01-20 | 74 | 5 | 6 | Actual |
| 6294 | 100.00 | 2022-01-20 | 74 | 5 | 6 | Budget |
| 6295 | 100.00 | 2022-01-20 | 76 | 5 | 6 | Budget |
| 6296 | 124.00 | 2022-01-20 | 76 | 5 | 6 | Actual |
| 6297 | 200.00 | 2022-01-20 | 77 | 5 | 6 | Budget |
| 6298 | 222.00 | 2022-01-20 | 77 | 5 | 6 | Actual |
| 6299 | 80.00 | 2022-01-20 | 78 | 5 | 6 | Budget |
| 6300 | 66.00 | 2022-01-20 | 78 | 5 | 6 | Actual |
| 6301 | 246.00 | 2022-01-20 | 80 | 5 | 6 | Actual |
| 6302 | 280.00 | 2022-01-20 | 80 | 5 | 6 | Budget |
| 6303 | 152.00 | 2022-01-20 | 81 | 5 | 6 | Actual |
| 6304 | 200.00 | 2022-01-20 | 81 | 5 | 6 | Budget |
| 6305 | 14.00 | 2022-01-20 | 82 | 5 | 6 | Actual |
| 6306 | 10.00 | 2022-01-20 | 82 | 5 | 6 | Budget |
| 6307 | 51.00 | 2022-01-20 | 83 | 5 | 6 | Actual |
| 6308 | 60.00 | 2022-01-20 | 83 | 5 | 6 | Budget |
| 6309 | 42.00 | 2022-01-20 | 84 | 5 | 6 | Actual |
| 6310 | 50.00 | 2022-01-20 | 84 | 5 | 6 | Budget |
| 6311 | 40.00 | 2022-01-20 | 85 | 5 | 6 | Actual |
| 6312 | 40.00 | 2022-01-20 | 85 | 5 | 6 | Budget |
| 6313 | 234.00 | 2022-01-20 | 87 | 5 | 6 | Actual |
| 6314 | 200.00 | 2022-01-20 | 87 | 5 | 6 | Budget |
| 6315 | 62.00 | 2022-01-20 | 89 | 5 | 6 | Actual |
| 6316 | 96.00 | 2022-01-20 | 90 | 5 | 6 | Actual |
| 6317 | -77.00 | 2022-01-20 | 91 | 5 | 6 | Actual |
| 6318 | 128.00 | 2022-01-20 | 92 | 5 | 6 | Actual |
| 6319 | 34.00 | 2022-01-20 | 94 | 5 | 6 | Actual |
| 6320 | 4.00 | 2022-01-20 | 96 | 5 | 6 | Actual |
| 6321 | 6061.00 | 2022-01-20 | 52 | 6 | 6 | Actual |
| 6322 | 6700.00 | 2022-01-20 | 52 | 6 | 6 | Budget |
| 6323 | 12700.00 | 2022-01-20 | 53 | 6 | 6 | Budget |
| 6324 | 9092.00 | 2022-01-20 | 53 | 6 | 6 | Actual |
| 6325 | 82898.00 | 2022-01-20 | 56 | 6 | 6 | Actual |
| 6326 | 99500.00 | 2022-01-20 | 56 | 6 | 6 | Budget |
| 6327 | 3500.00 | 2022-01-20 | 57 | 6 | 6 | Budget |
| 6328 | 2525.00 | 2022-01-20 | 57 | 6 | 6 | Actual |
| 6329 | 14820.00 | 2022-01-20 | 60 | 6 | 6 | Actual |
| 6330 | 17400.00 | 2022-01-20 | 60 | 6 | 6 | Budget |
| 6331 | 1482.00 | 2022-01-20 | 61 | 6 | 6 | Actual |
| 6332 | 1500.00 | 2022-01-20 | 61 | 6 | 6 | Budget |
| 6333 | 741.00 | 2022-01-20 | 62 | 6 | 6 | Actual |
| 6334 | 950.00 | 2022-01-20 | 62 | 6 | 6 | Budget |
| 6335 | 6100.00 | 2022-01-20 | 63 | 6 | 6 | Budget |
| 6336 | 5910.00 | 2022-01-20 | 63 | 6 | 6 | Actual |
| 6337 | 172.00 | 2022-01-20 | 65 | 6 | 6 | Actual |
| 6338 | 200.00 | 2022-01-20 | 65 | 6 | 6 | Budget |
| 6339 | 156.00 | 2022-01-20 | 66 | 6 | 6 | Actual |
| 6340 | 200.00 | 2022-01-20 | 66 | 6 | 6 | Budget |
| 6341 | 86.00 | 2022-01-20 | 67 | 6 | 6 | Actual |
| 6342 | 100.00 | 2022-01-20 | 67 | 6 | 6 | Budget |
| 6343 | 90.00 | 2022-01-20 | 68 | 6 | 6 | Budget |
| 6344 | 62.00 | 2022-01-20 | 68 | 6 | 6 | Actual |
| 6345 | 17.00 | 2022-01-20 | 69 | 6 | 6 | Actual |
| 6346 | 27.00 | 2022-01-20 | 71 | 6 | 6 | Actual |
| 6347 | 60.00 | 2022-01-20 | 71 | 6 | 6 | Budget |
| 6348 | 380.00 | 2022-01-20 | 72 | 6 | 6 | Budget |
| 6349 | 591.00 | 2022-01-20 | 72 | 6 | 6 | Actual |
| 6350 | 220.00 | 2022-01-20 | 73 | 6 | 6 | Budget |
| 6351 | 131.00 | 2022-01-20 | 73 | 6 | 6 | Actual |
| 21973 | 2806.00 | 2023-04-20 | 62 | 3 | 6 | Actual |
| 21974 | 365.00 | 2023-04-20 | 65 | 3 | 6 | Actual |
| 21975 | 332.00 | 2023-04-20 | 66 | 3 | 6 | Actual |
| 21976 | 167.00 | 2023-04-20 | 67 | 3 | 6 | Actual |
| 21977 | 125.00 | 2023-04-20 | 68 | 3 | 6 | Actual |
| 21978 | 37.00 | 2023-04-20 | 69 | 3 | 6 | Actual |
| 21979 | 54.00 | 2023-04-20 | 71 | 3 | 6 | Actual |
| 21980 | 222.00 | 2023-04-20 | 73 | 3 | 6 | Actual |
| 21981 | 188.00 | 2023-04-20 | 74 | 3 | 6 | Actual |
| 21982 | 245.00 | 2023-04-20 | 76 | 3 | 6 | Actual |
| 21983 | 440.00 | 2023-04-20 | 77 | 3 | 6 | Actual |
| 21984 | 128.00 | 2023-04-20 | 78 | 3 | 6 | Actual |
| 21985 | 533.00 | 2023-04-20 | 80 | 3 | 6 | Actual |
| 21986 | 330.00 | 2023-04-20 | 81 | 3 | 6 | Actual |
| 21987 | 35.00 | 2023-04-20 | 82 | 3 | 6 | Actual |
| 21988 | 122.00 | 2023-04-20 | 83 | 3 | 6 | Actual |
| 21989 | 111.00 | 2023-04-20 | 84 | 3 | 6 | Actual |
| 21990 | 97.00 | 2023-04-20 | 85 | 3 | 6 | Actual |
| 21991 | 416.00 | 2023-04-20 | 87 | 3 | 6 | Actual |
| 21992 | 257.00 | 2023-04-20 | 89 | 3 | 6 | Actual |
| 21993 | 396.00 | 2023-04-20 | 90 | 3 | 6 | Actual |
| 21994 | -317.00 | 2023-04-20 | 91 | 3 | 6 | Actual |
| 21995 | 528.00 | 2023-04-20 | 92 | 3 | 6 | Actual |
| 21996 | 11.00 | 2023-04-20 | 96 | 3 | 6 | Actual |
| 21997 | 19289.00 | 2023-04-20 | 60 | 4 | 6 | Actual |
| 21998 | 2177.00 | 2023-04-20 | 61 | 4 | 6 | Actual |
| 21999 | 1782.00 | 2023-04-20 | 62 | 4 | 6 | Actual |
| 22000 | 256.00 | 2023-04-20 | 65 | 4 | 6 | Actual |
| 22001 | 232.00 | 2023-04-20 | 66 | 4 | 6 | Actual |
| 22002 | 118.00 | 2023-04-20 | 67 | 4 | 6 | Actual |
| 22003 | 88.00 | 2023-04-20 | 68 | 4 | 6 | Actual |
| 22004 | 26.00 | 2023-04-20 | 69 | 4 | 6 | Actual |
| 22005 | 39.00 | 2023-04-20 | 71 | 4 | 6 | Actual |
| 22006 | 157.00 | 2023-04-20 | 73 | 4 | 6 | Actual |
| 22007 | 175.00 | 2023-04-20 | 74 | 4 | 6 | Actual |
| 22008 | 176.00 | 2023-04-20 | 76 | 4 | 6 | Actual |
| 22009 | 318.00 | 2023-04-20 | 77 | 4 | 6 | Actual |
| 22010 | 90.00 | 2023-04-20 | 78 | 4 | 6 | Actual |
| 22011 | 346.00 | 2023-04-20 | 80 | 4 | 6 | Actual |
| 22012 | 214.00 | 2023-04-20 | 81 | 4 | 6 | Actual |
| 22013 | 22.00 | 2023-04-20 | 82 | 4 | 6 | Actual |
| 22014 | 75.00 | 2023-04-20 | 83 | 4 | 6 | Actual |
| 22015 | 64.00 | 2023-04-20 | 84 | 4 | 6 | Actual |
| 22016 | 60.00 | 2023-04-20 | 85 | 4 | 6 | Actual |
| 22017 | 302.00 | 2023-04-20 | 87 | 4 | 6 | Actual |
| 22018 | 150.00 | 2023-04-20 | 89 | 4 | 6 | Actual |
| 22019 | 230.00 | 2023-04-20 | 90 | 4 | 6 | Actual |
| 22020 | -184.00 | 2023-04-20 | 91 | 4 | 6 | Actual |
| 22021 | 307.00 | 2023-04-20 | 92 | 4 | 6 | Actual |
| 22022 | 8.00 | 2023-04-20 | 96 | 4 | 6 | Actual |
| 22023 | 10850.00 | 2023-04-20 | 60 | 5 | 6 | Actual |
| 22024 | 1224.00 | 2023-04-20 | 61 | 5 | 6 | Actual |
| 22025 | 668.00 | 2023-04-20 | 62 | 5 | 6 | Actual |
| 22026 | 89.00 | 2023-04-20 | 65 | 5 | 6 | Actual |
| 22027 | 81.00 | 2023-04-20 | 66 | 5 | 6 | Actual |
| 22028 | 42.00 | 2023-04-20 | 67 | 5 | 6 | Actual |
| 22029 | 32.00 | 2023-04-20 | 68 | 5 | 6 | Actual |
| 22030 | 9.00 | 2023-04-20 | 69 | 5 | 6 | Actual |
| 22031 | 13.00 | 2023-04-20 | 71 | 5 | 6 | Actual |
| 22032 | 63.00 | 2023-04-20 | 73 | 5 | 6 | Actual |
| 22033 | 123.00 | 2023-04-20 | 74 | 5 | 6 | Actual |
| 22034 | 80.00 | 2023-04-20 | 76 | 5 | 6 | Actual |
| 22035 | 144.00 | 2023-04-20 | 77 | 5 | 6 | Actual |
| 22036 | 53.00 | 2023-04-20 | 78 | 5 | 6 | Actual |
| 22037 | 188.00 | 2023-04-20 | 80 | 5 | 6 | Actual |
| 22038 | 117.00 | 2023-04-20 | 81 | 5 | 6 | Actual |
| 22039 | 12.00 | 2023-04-20 | 82 | 5 | 6 | Actual |
| 22040 | 43.00 | 2023-04-20 | 83 | 5 | 6 | Actual |
| 22041 | 39.00 | 2023-04-20 | 84 | 5 | 6 | Actual |
| 22042 | 34.00 | 2023-04-20 | 85 | 5 | 6 | Actual |
| 22043 | 151.00 | 2023-04-20 | 87 | 5 | 6 | Actual |
| 22044 | 89.00 | 2023-04-20 | 89 | 5 | 6 | Actual |
| 22045 | 136.00 | 2023-04-20 | 90 | 5 | 6 | Actual |
| 22046 | -109.00 | 2023-04-20 | 91 | 5 | 6 | Actual |
| 22047 | 182.00 | 2023-04-20 | 92 | 5 | 6 | Actual |
| 22048 | 4.00 | 2023-04-20 | 96 | 5 | 6 | Actual |
| 22049 | 4533.00 | 2023-04-20 | 52 | 6 | 6 | Actual |
| 22050 | 9066.00 | 2023-04-20 | 53 | 6 | 6 | Actual |
| 22051 | 92.00 | 2023-04-20 | 54 | 6 | 6 | Actual |
| 22052 | 35424.00 | 2023-04-20 | 56 | 6 | 6 | Actual |
| 22053 | 11332.00 | 2023-04-20 | 57 | 6 | 6 | Actual |
| 22054 | 22152.00 | 2023-04-20 | 60 | 6 | 6 | Actual |
| 22055 | 2273.00 | 2023-04-20 | 61 | 6 | 6 | Actual |
| 22056 | 2273.00 | 2023-04-20 | 62 | 6 | 6 | Actual |
| 22057 | 2538.00 | 2023-04-20 | 63 | 6 | 6 | Actual |
| 22058 | 333.00 | 2023-04-20 | 65 | 6 | 6 | Actual |
| 22059 | 302.00 | 2023-04-20 | 66 | 6 | 6 | Actual |
| 22060 | 148.00 | 2023-04-20 | 67 | 6 | 6 | Actual |
| 22061 | 113.00 | 2023-04-20 | 68 | 6 | 6 | Actual |
| 22062 | 33.00 | 2023-04-20 | 69 | 6 | 6 | Actual |
| 22063 | 49.00 | 2023-04-20 | 71 | 6 | 6 | Actual |
| 22064 | 127.00 | 2023-04-20 | 72 | 6 | 6 | Actual |
| 22065 | 197.00 | 2023-04-20 | 73 | 6 | 6 | Actual |
| 22066 | 198.00 | 2023-04-20 | 74 | 6 | 6 | Actual |
| 22067 | 760.00 | 2023-04-20 | 76 | 6 | 6 | Actual |
| 22068 | 370.00 | 2023-04-20 | 77 | 6 | 6 | Actual |
| 22069 | 102.00 | 2023-04-20 | 78 | 6 | 6 | Actual |
| 22070 | 405.00 | 2023-04-20 | 80 | 6 | 6 | Actual |
| 22071 | 251.00 | 2023-04-20 | 81 | 6 | 6 | Actual |
| 22072 | 25.00 | 2023-04-20 | 82 | 6 | 6 | Actual |
| 22073 | 89.00 | 2023-04-20 | 83 | 6 | 6 | Actual |
| 22074 | 78.00 | 2023-04-20 | 84 | 6 | 6 | Actual |
| 22075 | 71.00 | 2023-04-20 | 85 | 6 | 6 | Actual |
| 22076 | 340.00 | 2023-04-20 | 87 | 6 | 6 | Actual |
| 22077 | 181.00 | 2023-04-20 | 89 | 6 | 6 | Actual |
| 22078 | 278.00 | 2023-04-20 | 90 | 6 | 6 | Actual |
| 22079 | -222.00 | 2023-04-20 | 91 | 6 | 6 | Actual |
| 22080 | 370.00 | 2023-04-20 | 92 | 6 | 6 | Actual |
| 22081 | 9.00 | 2023-04-20 | 96 | 6 | 6 | Actual |
| 22082 | 225.00 | 2023-04-20 | 97 | 6 | 6 | Actual |
| 22083 | 47500.00 | 2023-04-20 | 99 | 6 | 6 | Actual |
| 22084 | 151102.00 | 2023-04-20 | 101 | 6 | 6 | Actual |
| 22085 | 224487.00 | 2023-04-20 | 4 | 7 | 6 | Actual |
| 22086 | 280167.00 | 2023-04-20 | 6 | 7 | 6 | Actual |
| 22087 | 8956.00 | 2023-04-20 | 7 | 7 | 6 | Actual |
| 22088 | 5603.00 | 2023-04-20 | 8 | 7 | 6 | Actual |
| 22089 | 38663.00 | 2023-04-20 | 13 | 7 | 6 | Actual |
| 22090 | 26055.00 | 2023-04-20 | 14 | 7 | 6 | Actual |
| 22091 | 54352.00 | 2023-04-20 | 15 | 7 | 6 | Actual |
| 22092 | 12485.00 | 2023-04-20 | 18 | 7 | 6 | Actual |
| 22093 | 39785.00 | 2023-04-20 | 19 | 7 | 6 | Actual |
| 22094 | 12609.00 | 2023-04-20 | 20 | 7 | 6 | Actual |
| 22095 | 123840.00 | 2023-04-20 | 21 | 7 | 6 | Actual |
| 22096 | 10817.00 | 2023-04-20 | 22 | 7 | 6 | Actual |
| 22097 | 4378.00 | 2023-04-20 | 23 | 7 | 6 | Actual |
| 22098 | 21970.00 | 2023-04-20 | 24 | 7 | 6 | Actual |
| 22099 | 20008.00 | 2023-04-20 | 28 | 7 | 6 | Actual |
| 22100 | 182136.00 | 2023-04-20 | 29 | 7 | 6 | Actual |
| 22101 | 113164.00 | 2023-04-20 | 31 | 7 | 6 | Actual |
| 22102 | 31223.00 | 2023-04-20 | 32 | 7 | 6 | Actual |
| 22103 | 25454.00 | 2023-04-20 | 33 | 7 | 6 | Actual |
| 22104 | 17846.00 | 2023-04-20 | 34 | 7 | 6 | Actual |
| 22105 | 96484.00 | 2023-04-20 | 35 | 7 | 6 | Actual |
| 22106 | 80520.00 | 2023-04-20 | 37 | 7 | 6 | Actual |
| 22107 | 30071.00 | 2023-04-20 | 38 | 7 | 6 | Actual |
| 22108 | 98881.00 | 2023-04-20 | 39 | 7 | 6 | Actual |
| 22109 | 29199.00 | 2023-04-20 | 40 | 7 | 6 | Actual |
| 22110 | 1890986.00 | 2023-04-20 | 43 | 7 | 6 | Actual |
| 22111 | -42114.00 | 2023-04-20 | 46 | 7 | 6 | Actual |
| 22112 | 18225.00 | 2023-04-20 | 100 | 7 | 6 | Actual |
| 22893 | 24639.00 | 2023-05-21 | 60 | 1 | 6 | Actual |
| 22894 | 2275.00 | 2023-05-21 | 61 | 1 | 6 | Actual |
| 22895 | 1770.00 | 2023-05-21 | 62 | 1 | 6 | Actual |
| 22896 | 235.00 | 2023-05-21 | 65 | 1 | 6 | Actual |
| 22897 | 213.00 | 2023-05-21 | 66 | 1 | 6 | Actual |
| 22898 | 110.00 | 2023-05-21 | 67 | 1 | 6 | Actual |
| 22899 | 79.00 | 2023-05-21 | 68 | 1 | 6 | Actual |
| 22900 | 24.00 | 2023-05-21 | 69 | 1 | 6 | Actual |
| 22901 | 34.00 | 2023-05-21 | 71 | 1 | 6 | Actual |
| 22902 | 152.00 | 2023-05-21 | 73 | 1 | 6 | Actual |
| 22903 | 153.00 | 2023-05-21 | 74 | 1 | 6 | Actual |
| 22904 | 187.00 | 2023-05-21 | 76 | 1 | 6 | Actual |
| 22905 | 337.00 | 2023-05-21 | 77 | 1 | 6 | Actual |
| 22906 | 102.00 | 2023-05-21 | 78 | 1 | 6 | Actual |
| 22907 | 400.00 | 2023-05-21 | 80 | 1 | 6 | Actual |
| 22908 | 248.00 | 2023-05-21 | 81 | 1 | 6 | Actual |
| 22909 | 25.00 | 2023-05-21 | 82 | 1 | 6 | Actual |
| 22910 | 89.00 | 2023-05-21 | 83 | 1 | 6 | Actual |
| 22911 | 77.00 | 2023-05-21 | 84 | 1 | 6 | Actual |
| 22912 | 71.00 | 2023-05-21 | 85 | 1 | 6 | Actual |
| 22913 | 340.00 | 2023-05-21 | 87 | 1 | 6 | Actual |
| 22914 | 179.00 | 2023-05-21 | 89 | 1 | 6 | Actual |
| 22915 | 275.00 | 2023-05-21 | 90 | 1 | 6 | Actual |
| 22916 | -220.00 | 2023-05-21 | 91 | 1 | 6 | Actual |
| 22917 | 367.00 | 2023-05-21 | 92 | 1 | 6 | Actual |
| 22918 | 9.00 | 2023-05-21 | 96 | 1 | 6 | Actual |
| 22919 | 74781.00 | 2023-05-21 | 12 | 2 | 6 | Actual |
| 22920 | 4822.00 | 2023-05-21 | 60 | 2 | 6 | Actual |
| 22921 | 544.00 | 2023-05-21 | 61 | 2 | 6 | Actual |
| 22922 | 346.00 | 2023-05-21 | 62 | 2 | 6 | Actual |
| 22923 | 51.00 | 2023-05-21 | 65 | 2 | 6 | Actual |
| 22924 | 47.00 | 2023-05-21 | 66 | 2 | 6 | Actual |
| 22925 | 24.00 | 2023-05-21 | 67 | 2 | 6 | Actual |
| 22926 | 18.00 | 2023-05-21 | 68 | 2 | 6 | Actual |
| 22927 | 5.00 | 2023-05-21 | 69 | 2 | 6 | Actual |
| 22928 | 8.00 | 2023-05-21 | 71 | 2 | 6 | Actual |
| 22929 | 34.00 | 2023-05-21 | 73 | 2 | 6 | Actual |
| 22930 | 132.00 | 2023-05-21 | 74 | 2 | 6 | Actual |
| 22931 | 41.00 | 2023-05-21 | 76 | 2 | 6 | Actual |
| 22932 | 74.00 | 2023-05-21 | 77 | 2 | 6 | Actual |
| 22933 | 32.00 | 2023-05-21 | 78 | 2 | 6 | Actual |
| 22934 | 94.00 | 2023-05-21 | 80 | 2 | 6 | Actual |
| 22935 | 58.00 | 2023-05-21 | 81 | 2 | 6 | Actual |
| 22936 | 6.00 | 2023-05-21 | 82 | 2 | 6 | Actual |
| 22937 | 21.00 | 2023-05-21 | 83 | 2 | 6 | Actual |
| 22938 | 19.00 | 2023-05-21 | 84 | 2 | 6 | Actual |
| 22939 | 17.00 | 2023-05-21 | 85 | 2 | 6 | Actual |
| 22940 | 76.00 | 2023-05-21 | 87 | 2 | 6 | Actual |
| 22941 | 44.00 | 2023-05-21 | 89 | 2 | 6 | Actual |
| 22942 | 67.00 | 2023-05-21 | 90 | 2 | 6 | Actual |
| 22943 | -54.00 | 2023-05-21 | 91 | 2 | 6 | Actual |
| 22944 | 90.00 | 2023-05-21 | 92 | 2 | 6 | Actual |
| 6352 | 100.00 | 2022-01-20 | 74 | 6 | 6 | Budget |
| 22945 | 2.00 | 2023-05-21 | 96 | 2 | 6 | Actual |
| 6353 | 103.00 | 2022-01-20 | 74 | 6 | 6 | Actual |
| 22946 | 1214948.00 | 2023-05-21 | 10 | 3 | 6 | Actual |
| 6354 | 1800.00 | 2022-01-20 | 76 | 6 | 6 | Budget |
| 22947 | 712469.00 | 2023-05-21 | 11 | 3 | 6 | Actual |
| 6355 | 1629.00 | 2022-01-20 | 76 | 6 | 6 | Actual |
| 22948 | 29838.00 | 2023-05-21 | 60 | 3 | 6 | Actual |
| 6356 | 380.00 | 2022-01-20 | 77 | 6 | 6 | Budget |
| 22949 | 2755.00 | 2023-05-21 | 61 | 3 | 6 | Actual |
| 6357 | 322.00 | 2022-01-20 | 77 | 6 | 6 | Actual |
| 22950 | 3061.00 | 2023-05-21 | 62 | 3 | 6 | Actual |
| 6358 | 101.00 | 2022-01-20 | 78 | 6 | 6 | Actual |
| 22951 | 428.00 | 2023-05-21 | 65 | 3 | 6 | Actual |
| 6359 | 100.00 | 2022-01-20 | 78 | 6 | 6 | Budget |
| 22952 | 390.00 | 2023-05-21 | 66 | 3 | 6 | Actual |
Generated 2024-09-19 20:50:54.564 UTC