[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1000 < SKIP 500 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33675 | 205.00 | 2024-01-09 | 83 | 6 | 3 | Actual |
| 33676 | 168.00 | 2024-01-09 | 84 | 6 | 3 | Actual |
| 33677 | 164.00 | 2024-01-09 | 85 | 6 | 3 | Actual |
| 33678 | 945.00 | 2024-01-09 | 87 | 6 | 3 | Actual |
| 33679 | 218.00 | 2024-01-09 | 89 | 6 | 3 | Actual |
| 33680 | 336.00 | 2024-01-09 | 90 | 6 | 3 | Actual |
| 33681 | -269.00 | 2024-01-09 | 91 | 6 | 3 | Actual |
| 33682 | 448.00 | 2024-01-09 | 92 | 6 | 3 | Actual |
| 33683 | 1172.00 | 2024-01-09 | 94 | 6 | 3 | Actual |
| 33684 | 14.00 | 2024-01-09 | 96 | 6 | 3 | Actual |
| 33685 | 540.00 | 2024-01-09 | 97 | 6 | 3 | Actual |
| 33686 | 52000.00 | 2024-01-09 | 99 | 6 | 3 | Actual |
| 33687 | 201013.00 | 2024-01-09 | 101 | 6 | 3 | Actual |
| 33688 | 223107.00 | 2024-01-09 | 4 | 7 | 3 | Actual |
| 33689 | 416170.00 | 2024-01-09 | 6 | 7 | 3 | Actual |
| 33690 | 12119.00 | 2024-01-09 | 7 | 7 | 3 | Actual |
| 33691 | 8323.00 | 2024-01-09 | 8 | 7 | 3 | Actual |
| 33692 | 68043.00 | 2024-01-09 | 13 | 7 | 3 | Actual |
| 33693 | 40784.00 | 2024-01-09 | 14 | 7 | 3 | Actual |
| 33694 | 76575.00 | 2024-01-09 | 15 | 7 | 3 | Actual |
| 33695 | 24696.00 | 2024-01-09 | 18 | 7 | 3 | Actual |
| 33696 | 78696.00 | 2024-01-09 | 19 | 7 | 3 | Actual |
| 33697 | 22226.00 | 2024-01-09 | 20 | 7 | 3 | Actual |
| 33698 | 100674.00 | 2024-01-09 | 21 | 7 | 3 | Actual |
| 33699 | 21397.00 | 2024-01-09 | 22 | 7 | 3 | Actual |
| 33700 | 8660.00 | 2024-01-09 | 23 | 7 | 3 | Actual |
| 33701 | 41665.00 | 2024-01-09 | 24 | 7 | 3 | Actual |
| 33702 | 36051.00 | 2024-01-09 | 28 | 7 | 3 | Actual |
| 33703 | 308802.00 | 2024-01-09 | 29 | 7 | 3 | Actual |
| 33704 | 96883.00 | 2024-01-09 | 31 | 7 | 3 | Actual |
| 33705 | 56614.00 | 2024-01-09 | 32 | 7 | 3 | Actual |
| 33706 | 52747.00 | 2024-01-09 | 33 | 7 | 3 | Actual |
| 33707 | 30297.00 | 2024-01-09 | 34 | 7 | 3 | Actual |
| 33708 | 227061.00 | 2024-01-09 | 35 | 7 | 3 | Actual |
| 33709 | 206300.00 | 2024-01-09 | 37 | 7 | 3 | Actual |
| 33710 | 55233.00 | 2024-01-09 | 38 | 7 | 3 | Actual |
| 33711 | 92888.00 | 2024-01-09 | 39 | 7 | 3 | Actual |
| 1263 | 56107.00 | 2021-07-09 | 39 | 7 | 3 | Actual |
| 11351 | 55708.00 | 2022-04-08 | 39 | 7 | 3 | Actual |
| 23681 | 37996.00 | 2023-04-08 | 40 | 7 | 3 | Actual |
| 33712 | 52611.00 | 2024-01-09 | 40 | 7 | 3 | Actual |
| 1264 | 34311.00 | 2021-07-09 | 40 | 7 | 3 | Actual |
| 11352 | 33676.00 | 2022-04-08 | 40 | 7 | 3 | Actual |
| 23682 | 293715.00 | 2023-04-08 | 43 | 7 | 3 | Actual |
| 33713 | -120253.00 | 2024-01-09 | 43 | 7 | 3 | Actual |
| 1265 | -89958.00 | 2021-07-09 | 43 | 7 | 3 | Actual |
| 11353 | -99745.00 | 2022-04-08 | 43 | 7 | 3 | Actual |
| 23683 | 560092.00 | 2023-04-08 | 46 | 7 | 3 | Actual |
| 33714 | 79019.00 | 2024-01-09 | 46 | 7 | 3 | Actual |
| 1266 | -17111.00 | 2021-07-09 | 46 | 7 | 3 | Actual |
| 11354 | 267747.00 | 2022-04-08 | 46 | 7 | 3 | Actual |
| 23684 | 11242.00 | 2023-04-08 | 60 | 7 | 3 | Actual |
| 33715 | 18113.00 | 2024-01-09 | 60 | 7 | 3 | Actual |
| 1267 | 4000.00 | 2021-07-09 | 60 | 7 | 3 | Actual |
| 11355 | 7200.00 | 2022-04-08 | 60 | 7 | 3 | Budget |
| 23685 | 1153.00 | 2023-04-08 | 61 | 7 | 3 | Actual |
| 33716 | 1859.00 | 2024-01-09 | 61 | 7 | 3 | Actual |
| 1268 | 5000.00 | 2021-07-09 | 60 | 7 | 3 | Budget |
| 11356 | 5060.00 | 2022-04-08 | 60 | 7 | 3 | Actual |
| 23686 | 1038.00 | 2023-04-08 | 62 | 7 | 3 | Actual |
| 33717 | 1673.00 | 2024-01-09 | 62 | 7 | 3 | Actual |
| 1269 | 480.00 | 2021-07-09 | 61 | 7 | 3 | Budget |
| 11357 | 519.00 | 2022-04-08 | 61 | 7 | 3 | Actual |
| 23687 | 156.00 | 2023-04-08 | 65 | 7 | 3 | Actual |
| 33718 | 304.00 | 2024-01-09 | 65 | 7 | 3 | Actual |
| 1270 | 360.00 | 2021-07-09 | 61 | 7 | 3 | Actual |
| 11358 | 650.00 | 2022-04-08 | 61 | 7 | 3 | Budget |
| 23688 | 141.00 | 2023-04-08 | 66 | 7 | 3 | Actual |
| 33719 | 276.00 | 2024-01-09 | 66 | 7 | 3 | Actual |
| 1271 | 320.00 | 2021-07-09 | 62 | 7 | 3 | Actual |
| 11359 | 480.00 | 2022-04-08 | 62 | 7 | 3 | Budget |
| 23689 | 70.00 | 2023-04-08 | 67 | 7 | 3 | Actual |
| 33720 | 139.00 | 2024-01-09 | 67 | 7 | 3 | Actual |
| 1272 | 380.00 | 2021-07-09 | 62 | 7 | 3 | Budget |
| 11360 | 415.00 | 2022-04-08 | 62 | 7 | 3 | Actual |
| 23690 | 54.00 | 2023-04-08 | 68 | 7 | 3 | Actual |
| 33721 | 105.00 | 2024-01-09 | 68 | 7 | 3 | Actual |
| 1273 | 90.00 | 2021-07-09 | 65 | 7 | 3 | Budget |
| 11361 | 65.00 | 2022-04-08 | 65 | 7 | 3 | Actual |
| 23691 | 16.00 | 2023-04-08 | 69 | 7 | 3 | Actual |
| 33722 | 30.00 | 2024-01-09 | 69 | 7 | 3 | Actual |
| 1274 | 72.00 | 2021-07-09 | 65 | 7 | 3 | Actual |
| 11362 | 80.00 | 2022-04-08 | 65 | 7 | 3 | Budget |
| 23692 | 23.00 | 2023-04-08 | 71 | 7 | 3 | Actual |
| 33723 | 44.00 | 2024-01-09 | 71 | 7 | 3 | Actual |
| 1275 | 66.00 | 2021-07-09 | 66 | 7 | 3 | Actual |
| 11363 | 70.00 | 2022-04-08 | 66 | 7 | 3 | Budget |
| 23693 | 96.00 | 2023-04-08 | 73 | 7 | 3 | Actual |
| 33724 | 185.00 | 2024-01-09 | 73 | 7 | 3 | Actual |
| 1276 | 80.00 | 2021-07-09 | 66 | 7 | 3 | Budget |
| 11364 | 59.00 | 2022-04-08 | 66 | 7 | 3 | Actual |
| 23694 | 386.00 | 2023-04-08 | 74 | 7 | 3 | Actual |
| 33725 | 315.00 | 2024-01-09 | 74 | 7 | 3 | Actual |
| 1277 | 40.00 | 2021-07-09 | 67 | 7 | 3 | Budget |
| 11365 | 30.00 | 2022-04-08 | 67 | 7 | 3 | Actual |
| 23695 | 105.00 | 2023-04-08 | 76 | 7 | 3 | Actual |
| 33726 | 200.00 | 2024-01-09 | 76 | 7 | 3 | Actual |
| 1278 | 33.00 | 2021-07-09 | 67 | 7 | 3 | Actual |
| 11366 | 40.00 | 2022-04-08 | 67 | 7 | 3 | Budget |
| 23696 | 189.00 | 2023-04-08 | 77 | 7 | 3 | Actual |
| 33727 | 361.00 | 2024-01-09 | 77 | 7 | 3 | Actual |
| 1279 | 25.00 | 2021-07-09 | 68 | 7 | 3 | Actual |
| 11367 | 23.00 | 2022-04-08 | 68 | 7 | 3 | Actual |
| 23697 | 59.00 | 2023-04-08 | 78 | 7 | 3 | Actual |
| 33728 | 96.00 | 2024-01-09 | 78 | 7 | 3 | Actual |
| 1280 | 30.00 | 2021-07-09 | 68 | 7 | 3 | Budget |
| 11368 | 30.00 | 2022-04-08 | 68 | 7 | 3 | Budget |
| 23698 | 201.00 | 2023-04-08 | 80 | 7 | 3 | Actual |
| 33729 | 362.00 | 2024-01-09 | 80 | 7 | 3 | Actual |
| 1281 | 7.00 | 2021-07-09 | 69 | 7 | 3 | Actual |
| 11369 | 7.00 | 2022-04-08 | 69 | 7 | 3 | Actual |
| 23699 | 124.00 | 2023-04-08 | 81 | 7 | 3 | Actual |
| 33730 | 224.00 | 2024-01-09 | 81 | 7 | 3 | Actual |
| 1282 | 9.00 | 2021-07-09 | 71 | 7 | 3 | Actual |
| 11370 | 10.00 | 2022-04-08 | 71 | 7 | 3 | Actual |
| 23700 | 12.00 | 2023-04-08 | 82 | 7 | 3 | Actual |
| 33731 | 22.00 | 2024-01-09 | 82 | 7 | 3 | Actual |
| 1283 | 30.00 | 2021-07-09 | 71 | 7 | 3 | Budget |
| 11371 | 30.00 | 2022-04-08 | 71 | 7 | 3 | Budget |
| 23701 | 42.00 | 2023-04-08 | 83 | 7 | 3 | Actual |
| 33732 | 76.00 | 2024-01-09 | 83 | 7 | 3 | Actual |
| 1284 | 80.00 | 2021-07-09 | 73 | 7 | 3 | Budget |
| 11372 | 80.00 | 2022-04-08 | 73 | 7 | 3 | Budget |
| 23702 | 36.00 | 2023-04-08 | 84 | 7 | 3 | Actual |
| 33733 | 63.00 | 2024-01-09 | 84 | 7 | 3 | Actual |
| 1285 | 46.00 | 2021-07-09 | 73 | 7 | 3 | Actual |
| 11373 | 43.00 | 2022-04-08 | 73 | 7 | 3 | Actual |
| 23703 | 34.00 | 2023-04-08 | 85 | 7 | 3 | Actual |
| 33734 | 60.00 | 2024-01-09 | 85 | 7 | 3 | Actual |
| 1286 | 107.00 | 2021-07-09 | 74 | 7 | 3 | Actual |
| 11374 | 80.00 | 2022-04-08 | 74 | 7 | 3 | Budget |
| 23704 | 180.00 | 2023-04-08 | 87 | 7 | 3 | Actual |
| 33735 | 338.00 | 2024-01-09 | 87 | 7 | 3 | Actual |
| 1287 | 100.00 | 2021-07-09 | 74 | 7 | 3 | Budget |
| 11375 | 98.00 | 2022-04-08 | 74 | 7 | 3 | Actual |
| 23705 | 35.00 | 2023-04-08 | 89 | 7 | 3 | Actual |
| 33736 | 82.00 | 2024-01-09 | 89 | 7 | 3 | Actual |
| 1288 | 60.00 | 2021-07-09 | 76 | 7 | 3 | Budget |
| 11376 | 70.00 | 2022-04-08 | 76 | 7 | 3 | Budget |
| 23706 | 54.00 | 2023-04-08 | 90 | 7 | 3 | Actual |
| 33737 | 126.00 | 2024-01-09 | 90 | 7 | 3 | Actual |
| 1289 | 52.00 | 2021-07-09 | 76 | 7 | 3 | Actual |
| 11377 | 50.00 | 2022-04-08 | 76 | 7 | 3 | Actual |
| 23707 | -43.00 | 2023-04-08 | 91 | 7 | 3 | Actual |
| 33738 | -101.00 | 2024-01-09 | 91 | 7 | 3 | Actual |
| 1290 | 93.00 | 2021-07-09 | 77 | 7 | 3 | Actual |
| 11378 | 90.00 | 2022-04-08 | 77 | 7 | 3 | Actual |
| 23708 | 72.00 | 2023-04-08 | 92 | 7 | 3 | Actual |
| 33739 | 168.00 | 2024-01-09 | 92 | 7 | 3 | Actual |
| 1291 | 100.00 | 2021-07-09 | 77 | 7 | 3 | Budget |
| 11379 | 100.00 | 2022-04-08 | 77 | 7 | 3 | Budget |
| 23709 | 18.00 | 2023-04-08 | 94 | 7 | 3 | Actual |
| 33740 | 11.00 | 2024-01-09 | 94 | 7 | 3 | Actual |
| 1292 | 40.00 | 2021-07-09 | 78 | 7 | 3 | Budget |
| 11380 | 40.00 | 2022-04-08 | 78 | 7 | 3 | Budget |
| 23710 | 2.00 | 2023-04-08 | 96 | 7 | 3 | Actual |
| 33741 | 5.00 | 2024-01-09 | 96 | 7 | 3 | Actual |
| 1293 | 29.00 | 2021-07-09 | 78 | 7 | 3 | Actual |
| 11381 | 30.00 | 2022-04-08 | 78 | 7 | 3 | Actual |
| 23711 | 28584.00 | 2023-04-08 | 100 | 7 | 3 | Actual |
| 33742 | 37226.00 | 2024-01-09 | 100 | 7 | 3 | Actual |
| 1294 | 99.00 | 2021-07-09 | 80 | 7 | 3 | Actual |
| 11382 | 200.00 | 2022-04-08 | 80 | 7 | 3 | Budget |
| 24622 | 86112.00 | 2023-05-09 | 60 | 1 | 3 | Actual |
| 34773 | 74382.00 | 2024-02-07 | 60 | 1 | 3 | Actual |
| 1295 | 100.00 | 2021-07-09 | 80 | 7 | 3 | Budget |
| 11383 | 100.00 | 2022-04-08 | 80 | 7 | 3 | Actual |
| 24623 | 9719.00 | 2023-05-09 | 61 | 1 | 3 | Actual |
| 34774 | 7632.00 | 2024-02-07 | 61 | 1 | 3 | Actual |
| 1296 | 90.00 | 2021-07-09 | 81 | 7 | 3 | Budget |
| 11384 | 62.00 | 2022-04-08 | 81 | 7 | 3 | Actual |
| 24624 | 7952.00 | 2023-05-09 | 62 | 1 | 3 | Actual |
| 34775 | 5342.00 | 2024-02-07 | 62 | 1 | 3 | Actual |
| 1297 | 61.00 | 2021-07-09 | 81 | 7 | 3 | Actual |
| 11385 | 100.00 | 2022-04-08 | 81 | 7 | 3 | Budget |
| 24625 | 1125.00 | 2023-05-09 | 65 | 1 | 3 | Actual |
| 34776 | 1007.00 | 2024-02-07 | 65 | 1 | 3 | Actual |
| 1298 | 6.00 | 2021-07-09 | 82 | 7 | 3 | Actual |
| 11386 | 10.00 | 2022-04-08 | 82 | 7 | 3 | Budget |
| 24626 | 1023.00 | 2023-05-09 | 66 | 1 | 3 | Actual |
| 34777 | 916.00 | 2024-02-07 | 66 | 1 | 3 | Actual |
| 1299 | 10.00 | 2021-07-09 | 82 | 7 | 3 | Budget |
| 11387 | 6.00 | 2022-04-08 | 82 | 7 | 3 | Actual |
| 24627 | 510.00 | 2023-05-09 | 67 | 1 | 3 | Actual |
| 34778 | 462.00 | 2024-02-07 | 67 | 1 | 3 | Actual |
| 1300 | 30.00 | 2021-07-09 | 83 | 7 | 3 | Budget |
| 11388 | 30.00 | 2022-04-08 | 83 | 7 | 3 | Budget |
| 24628 | 390.00 | 2023-05-09 | 68 | 1 | 3 | Actual |
| 34779 | 347.00 | 2024-02-07 | 68 | 1 | 3 | Actual |
| 1301 | 21.00 | 2021-07-09 | 83 | 7 | 3 | Actual |
| 11389 | 21.00 | 2022-04-08 | 83 | 7 | 3 | Actual |
| 24629 | 113.00 | 2023-05-09 | 69 | 1 | 3 | Actual |
| 34780 | 101.00 | 2024-02-07 | 69 | 1 | 3 | Actual |
| 1302 | 18.00 | 2021-07-09 | 84 | 7 | 3 | Actual |
| 11390 | 18.00 | 2022-04-08 | 84 | 7 | 3 | Actual |
| 24630 | 175.00 | 2023-05-09 | 71 | 1 | 3 | Actual |
| 34781 | 150.00 | 2024-02-07 | 71 | 1 | 3 | Actual |
| 1303 | 30.00 | 2021-07-09 | 84 | 7 | 3 | Budget |
| 11391 | 30.00 | 2022-04-08 | 84 | 7 | 3 | Budget |
| 24631 | 702.00 | 2023-05-09 | 73 | 1 | 3 | Actual |
| 34782 | 665.00 | 2024-02-07 | 73 | 1 | 3 | Actual |
| 1304 | 20.00 | 2021-07-09 | 85 | 7 | 3 | Budget |
| 11392 | 30.00 | 2022-04-08 | 85 | 7 | 3 | Budget |
| 24632 | 456.00 | 2023-05-09 | 74 | 1 | 3 | Actual |
| 34783 | 332.00 | 2024-02-07 | 74 | 1 | 3 | Actual |
| 1305 | 17.00 | 2021-07-09 | 85 | 7 | 3 | Actual |
| 11393 | 17.00 | 2022-04-08 | 85 | 7 | 3 | Actual |
| 24633 | 780.00 | 2023-05-09 | 76 | 1 | 3 | Actual |
| 34784 | 809.00 | 2024-02-07 | 76 | 1 | 3 | Actual |
| 1306 | 90.00 | 2021-07-09 | 87 | 7 | 3 | Actual |
| 11394 | 100.00 | 2022-04-08 | 87 | 7 | 3 | Budget |
| 24634 | 1404.00 | 2023-05-09 | 77 | 1 | 3 | Actual |
| 34785 | 1455.00 | 2024-02-07 | 77 | 1 | 3 | Actual |
| 1307 | 100.00 | 2021-07-09 | 87 | 7 | 3 | Budget |
| 11395 | 90.00 | 2022-04-08 | 87 | 7 | 3 | Actual |
| 24635 | 398.00 | 2023-05-09 | 78 | 1 | 3 | Actual |
| 34786 | 423.00 | 2024-02-07 | 78 | 1 | 3 | Actual |
| 1308 | 34.00 | 2021-07-09 | 89 | 7 | 3 | Actual |
| 11396 | 35.00 | 2022-04-08 | 89 | 7 | 3 | Actual |
| 24636 | 1653.00 | 2023-05-09 | 80 | 1 | 3 | Actual |
| 34787 | 1715.00 | 2024-02-07 | 80 | 1 | 3 | Actual |
| 1309 | 52.00 | 2021-07-09 | 90 | 7 | 3 | Actual |
| 11397 | 54.00 | 2022-04-08 | 90 | 7 | 3 | Actual |
| 24637 | 1023.00 | 2023-05-09 | 81 | 1 | 3 | Actual |
| 34788 | 1061.00 | 2024-02-07 | 81 | 1 | 3 | Actual |
| 1310 | -42.00 | 2021-07-09 | 91 | 7 | 3 | Actual |
| 11398 | -43.00 | 2022-04-08 | 91 | 7 | 3 | Actual |
| 24638 | 106.00 | 2023-05-09 | 82 | 1 | 3 | Actual |
| 34789 | 107.00 | 2024-02-07 | 82 | 1 | 3 | Actual |
| 1311 | 70.00 | 2021-07-09 | 92 | 7 | 3 | Actual |
| 11399 | 72.00 | 2022-04-08 | 92 | 7 | 3 | Actual |
| 24639 | 372.00 | 2023-05-09 | 83 | 1 | 3 | Actual |
| 34790 | 375.00 | 2024-02-07 | 83 | 1 | 3 | Actual |
| 1312 | 36.00 | 2021-07-09 | 94 | 7 | 3 | Actual |
| 11400 | 36.00 | 2022-04-08 | 94 | 7 | 3 | Actual |
| 24640 | 333.00 | 2023-05-09 | 84 | 1 | 3 | Actual |
| 34791 | 323.00 | 2024-02-07 | 84 | 1 | 3 | Actual |
| 1313 | 2.00 | 2021-07-09 | 96 | 7 | 3 | Actual |
| 11401 | 2.00 | 2022-04-08 | 96 | 7 | 3 | Actual |
| 24641 | 298.00 | 2023-05-09 | 85 | 1 | 3 | Actual |
| 34792 | 300.00 | 2024-02-07 | 85 | 1 | 3 | Actual |
| 1314 | 20246.00 | 2021-07-09 | 100 | 7 | 3 | Actual |
| 11402 | 19593.00 | 2022-04-08 | 100 | 7 | 3 | Actual |
| 24642 | 1350.00 | 2023-05-09 | 87 | 1 | 3 | Actual |
| 34793 | 1485.00 | 2024-02-07 | 87 | 1 | 3 | Actual |
| 2253 | 21780.00 | 2021-08-09 | 60 | 1 | 3 | Actual |
| 12343 | 25806.00 | 2022-05-09 | 60 | 1 | 3 | Actual |
| 24643 | 325.00 | 2023-05-09 | 89 | 1 | 3 | Actual |
| 34794 | 421.00 | 2024-02-07 | 89 | 1 | 3 | Actual |
| 2254 | 20200.00 | 2021-08-09 | 60 | 1 | 3 | Budget |
| 12344 | 28100.00 | 2022-05-09 | 60 | 1 | 3 | Budget |
| 24644 | 499.00 | 2023-05-09 | 90 | 1 | 3 | Actual |
| 34795 | 646.00 | 2024-02-07 | 90 | 1 | 3 | Actual |
| 2255 | 2000.00 | 2021-08-09 | 61 | 1 | 3 | Budget |
| 12345 | 2913.00 | 2022-05-09 | 61 | 1 | 3 | Actual |
| 24645 | -399.00 | 2023-05-09 | 91 | 1 | 3 | Actual |
| 34796 | -517.00 | 2024-02-07 | 91 | 1 | 3 | Actual |
| 2256 | 2178.00 | 2021-08-09 | 61 | 1 | 3 | Actual |
| 12346 | 2600.00 | 2022-05-09 | 61 | 1 | 3 | Budget |
| 24646 | 666.00 | 2023-05-09 | 92 | 1 | 3 | Actual |
| 34797 | 862.00 | 2024-02-07 | 92 | 1 | 3 | Actual |
| 2257 | 2178.00 | 2021-08-09 | 62 | 1 | 3 | Actual |
| 12347 | 2648.00 | 2022-05-09 | 62 | 1 | 3 | Actual |
| 24647 | 151.00 | 2023-05-09 | 94 | 1 | 3 | Actual |
| 34798 | 54.00 | 2024-02-07 | 94 | 1 | 3 | Actual |
| 2258 | 1800.00 | 2021-08-09 | 62 | 1 | 3 | Budget |
| 12348 | 2200.00 | 2022-05-09 | 62 | 1 | 3 | Budget |
| 24648 | 15.00 | 2023-05-09 | 96 | 1 | 3 | Actual |
| 34799 | 22.00 | 2024-02-07 | 96 | 1 | 3 | Actual |
| 2259 | 380.00 | 2021-08-09 | 65 | 1 | 3 | Budget |
| 12349 | 462.00 | 2022-05-09 | 65 | 1 | 3 | Actual |
| 24649 | 119408.00 | 2023-05-09 | 12 | 2 | 3 | Actual |
| 34800 | 109897.00 | 2024-02-07 | 12 | 2 | 3 | Actual |
| 2260 | 451.00 | 2021-08-09 | 65 | 1 | 3 | Actual |
| 12350 | 380.00 | 2022-05-09 | 65 | 1 | 3 | Budget |
| 24650 | 6695.00 | 2023-05-09 | 52 | 6 | 3 | Actual |
| 34801 | 6660.00 | 2024-02-07 | 52 | 6 | 3 | Actual |
| 2261 | 410.00 | 2021-08-09 | 66 | 1 | 3 | Actual |
| 12351 | 380.00 | 2022-05-09 | 66 | 1 | 3 | Budget |
| 24651 | 15065.00 | 2023-05-09 | 53 | 6 | 3 | Actual |
| 34802 | 9990.00 | 2024-02-07 | 53 | 6 | 3 | Actual |
| 2262 | 380.00 | 2021-08-09 | 66 | 1 | 3 | Budget |
| 12352 | 420.00 | 2022-05-09 | 66 | 1 | 3 | Actual |
| 24652 | 5681.00 | 2023-05-09 | 54 | 6 | 3 | Actual |
| 34803 | 338.00 | 2024-02-07 | 54 | 6 | 3 | Actual |
| 2263 | 200.00 | 2021-08-09 | 67 | 1 | 3 | Budget |
| 12353 | 209.00 | 2022-05-09 | 67 | 1 | 3 | Actual |
| 24653 | 73813.00 | 2023-05-09 | 56 | 6 | 3 | Actual |
| 34804 | 99475.00 | 2024-02-07 | 56 | 6 | 3 | Actual |
| 2264 | 204.00 | 2021-08-09 | 67 | 1 | 3 | Actual |
| 12354 | 200.00 | 2022-05-09 | 67 | 1 | 3 | Budget |
| 24654 | 33478.00 | 2023-05-09 | 57 | 6 | 3 | Actual |
| 34805 | 4995.00 | 2024-02-07 | 57 | 6 | 3 | Actual |
| 2265 | 154.00 | 2021-08-09 | 68 | 1 | 3 | Actual |
| 12355 | 154.00 | 2022-05-09 | 68 | 1 | 3 | Actual |
| 24655 | 54418.00 | 2023-05-09 | 60 | 6 | 3 | Actual |
| 34806 | 44436.00 | 2024-02-07 | 60 | 6 | 3 | Actual |
| 2266 | 100.00 | 2021-08-09 | 68 | 1 | 3 | Budget |
| 12356 | 200.00 | 2022-05-09 | 68 | 1 | 3 | Budget |
| 24656 | 5025.00 | 2023-05-09 | 61 | 6 | 3 | Actual |
| 34807 | 4559.00 | 2024-02-07 | 61 | 6 | 3 | Actual |
| 2267 | 45.00 | 2021-08-09 | 69 | 1 | 3 | Actual |
| 12357 | 46.00 | 2022-05-09 | 69 | 1 | 3 | Actual |
| 24657 | 3350.00 | 2023-05-09 | 62 | 6 | 3 | Actual |
| 34808 | 4559.00 | 2024-02-07 | 62 | 6 | 3 | Actual |
| 2268 | 39.00 | 2021-08-09 | 71 | 1 | 3 | Actual |
| 12358 | 80.00 | 2022-05-09 | 71 | 1 | 3 | Budget |
| 24658 | 10043.00 | 2023-05-09 | 63 | 6 | 3 | Actual |
| 34809 | 12488.00 | 2024-02-07 | 63 | 6 | 3 | Actual |
| 2269 | 70.00 | 2021-08-09 | 71 | 1 | 3 | Budget |
| 12359 | 72.00 | 2022-05-09 | 71 | 1 | 3 | Actual |
| 24659 | 540.00 | 2023-05-09 | 65 | 6 | 3 | Actual |
| 34810 | 935.00 | 2024-02-07 | 65 | 6 | 3 | Actual |
| 2270 | 300.00 | 2021-08-09 | 73 | 1 | 3 | Budget |
| 12360 | 300.00 | 2022-05-09 | 73 | 1 | 3 | Budget |
| 24660 | 491.00 | 2023-05-09 | 66 | 6 | 3 | Actual |
| 34811 | 850.00 | 2024-02-07 | 66 | 6 | 3 | Actual |
| 2271 | 272.00 | 2021-08-09 | 73 | 1 | 3 | Actual |
| 12361 | 272.00 | 2022-05-09 | 73 | 1 | 3 | Actual |
| 24661 | 250.00 | 2023-05-09 | 67 | 6 | 3 | Actual |
| 34812 | 420.00 | 2024-02-07 | 67 | 6 | 3 | Actual |
| 2272 | 136.00 | 2021-08-09 | 74 | 1 | 3 | Actual |
| 12362 | 100.00 | 2022-05-09 | 74 | 1 | 3 | Budget |
| 24662 | 190.00 | 2023-05-09 | 68 | 6 | 3 | Actual |
| 34813 | 315.00 | 2024-02-07 | 68 | 6 | 3 | Actual |
| 2273 | 100.00 | 2021-08-09 | 74 | 1 | 3 | Budget |
| 12363 | 138.00 | 2022-05-09 | 74 | 1 | 3 | Actual |
| 24663 | 54.00 | 2023-05-09 | 69 | 6 | 3 | Actual |
| 34814 | 94.00 | 2024-02-07 | 69 | 6 | 3 | Actual |
| 2274 | 280.00 | 2021-08-09 | 76 | 1 | 3 | Budget |
| 12364 | 280.00 | 2022-05-09 | 76 | 1 | 3 | Budget |
| 24664 | 78.00 | 2023-05-09 | 71 | 6 | 3 | Actual |
| 34815 | 137.00 | 2024-02-07 | 71 | 6 | 3 | Actual |
| 2275 | 294.00 | 2021-08-09 | 76 | 1 | 3 | Actual |
| 12365 | 297.00 | 2022-05-09 | 76 | 1 | 3 | Actual |
| 24665 | 1339.00 | 2023-05-09 | 72 | 6 | 3 | Actual |
| 34816 | 749.00 | 2024-02-07 | 72 | 6 | 3 | Actual |
| 2276 | 530.00 | 2021-08-09 | 77 | 1 | 3 | Actual |
| 12366 | 535.00 | 2022-05-09 | 77 | 1 | 3 | Actual |
| 24666 | 377.00 | 2023-05-09 | 73 | 6 | 3 | Actual |
| 34817 | 546.00 | 2024-02-07 | 73 | 6 | 3 | Actual |
| 2277 | 480.00 | 2021-08-09 | 77 | 1 | 3 | Budget |
| 12367 | 550.00 | 2022-05-09 | 77 | 1 | 3 | Budget |
| 24667 | 335.00 | 2023-05-09 | 74 | 6 | 3 | Actual |
| 34818 | 383.00 | 2024-02-07 | 74 | 6 | 3 | Actual |
| 2278 | 200.00 | 2021-08-09 | 78 | 1 | 3 | Budget |
| 12368 | 200.00 | 2022-05-09 | 78 | 1 | 3 | Budget |
| 24668 | 3019.00 | 2023-05-09 | 76 | 6 | 3 | Actual |
| 34819 | 2775.00 | 2024-02-07 | 76 | 6 | 3 | Actual |
| 2279 | 151.00 | 2021-08-09 | 78 | 1 | 3 | Actual |
| 12369 | 144.00 | 2022-05-09 | 78 | 1 | 3 | Actual |
| 24669 | 855.00 | 2023-05-09 | 77 | 6 | 3 | Actual |
| 34820 | 1040.00 | 2024-02-07 | 77 | 6 | 3 | Actual |
| 2280 | 618.00 | 2021-08-09 | 80 | 1 | 3 | Actual |
| 12370 | 550.00 | 2022-05-09 | 80 | 1 | 3 | Budget |
| 24670 | 263.00 | 2023-05-09 | 78 | 6 | 3 | Actual |
| 34821 | 269.00 | 2024-02-07 | 78 | 6 | 3 | Actual |
| 2281 | 550.00 | 2021-08-09 | 80 | 1 | 3 | Budget |
| 12371 | 566.00 | 2022-05-09 | 80 | 1 | 3 | Actual |
| 24671 | 1029.00 | 2023-05-09 | 80 | 6 | 3 | Actual |
| 34822 | 1047.00 | 2024-02-07 | 80 | 6 | 3 | Actual |
| 2282 | 380.00 | 2021-08-09 | 81 | 1 | 3 | Budget |
| 12372 | 350.00 | 2022-05-09 | 81 | 1 | 3 | Actual |
| 24672 | 637.00 | 2023-05-09 | 81 | 6 | 3 | Actual |
| 34823 | 648.00 | 2024-02-07 | 81 | 6 | 3 | Actual |
| 2283 | 383.00 | 2021-08-09 | 81 | 1 | 3 | Actual |
| 12373 | 380.00 | 2022-05-09 | 81 | 1 | 3 | Budget |
| 24673 | 64.00 | 2023-05-09 | 82 | 6 | 3 | Actual |
| 34824 | 64.00 | 2024-02-07 | 82 | 6 | 3 | Actual |
| 2284 | 40.00 | 2021-08-09 | 82 | 1 | 3 | Actual |
| 12374 | 36.00 | 2022-05-09 | 82 | 1 | 3 | Actual |
| 24674 | 223.00 | 2023-05-09 | 83 | 6 | 3 | Actual |
| 34825 | 224.00 | 2024-02-07 | 83 | 6 | 3 | Actual |
| 2285 | 40.00 | 2021-08-09 | 82 | 1 | 3 | Budget |
| 12375 | 40.00 | 2022-05-09 | 82 | 1 | 3 | Budget |
| 24675 | 192.00 | 2023-05-09 | 84 | 6 | 3 | Actual |
| 34826 | 191.00 | 2024-02-07 | 84 | 6 | 3 | Actual |
| 2286 | 100.00 | 2021-08-09 | 83 | 1 | 3 | Budget |
| 12376 | 124.00 | 2022-05-09 | 83 | 1 | 3 | Actual |
| 24676 | 178.00 | 2023-05-09 | 85 | 6 | 3 | Actual |
| 34827 | 179.00 | 2024-02-07 | 85 | 6 | 3 | Actual |
| 2287 | 139.00 | 2021-08-09 | 83 | 1 | 3 | Actual |
| 12377 | 100.00 | 2022-05-09 | 83 | 1 | 3 | Budget |
| 24677 | 900.00 | 2023-05-09 | 87 | 6 | 3 | Actual |
| 34828 | 945.00 | 2024-02-07 | 87 | 6 | 3 | Actual |
| 2288 | 125.00 | 2021-08-09 | 84 | 1 | 3 | Actual |
| 12378 | 107.00 | 2022-05-09 | 84 | 1 | 3 | Actual |
| 24678 | 187.00 | 2023-05-09 | 89 | 6 | 3 | Actual |
| 34829 | 248.00 | 2024-02-07 | 89 | 6 | 3 | Actual |
| 2289 | 100.00 | 2021-08-09 | 84 | 1 | 3 | Budget |
| 12379 | 100.00 | 2022-05-09 | 84 | 1 | 3 | Budget |
| 24679 | 288.00 | 2023-05-09 | 90 | 6 | 3 | Actual |
| 34830 | 382.00 | 2024-02-07 | 90 | 6 | 3 | Actual |
| 2290 | 100.00 | 2021-08-09 | 85 | 1 | 3 | Budget |
| 12380 | 99.00 | 2022-05-09 | 85 | 1 | 3 | Actual |
| 24680 | -230.00 | 2023-05-09 | 91 | 6 | 3 | Actual |
| 34831 | -306.00 | 2024-02-07 | 91 | 6 | 3 | Actual |
| 2291 | 111.00 | 2021-08-09 | 85 | 1 | 3 | Actual |
| 12381 | 100.00 | 2022-05-09 | 85 | 1 | 3 | Budget |
| 24681 | 384.00 | 2023-05-09 | 92 | 6 | 3 | Actual |
| 34832 | 509.00 | 2024-02-07 | 92 | 6 | 3 | Actual |
| 2292 | 495.00 | 2021-08-09 | 87 | 1 | 3 | Actual |
| 12382 | 480.00 | 2022-05-09 | 87 | 1 | 3 | Budget |
| 24682 | 10989.00 | 2023-05-09 | 94 | 6 | 3 | Actual |
| 34833 | 2318.00 | 2024-02-07 | 94 | 6 | 3 | Actual |
| 2293 | 480.00 | 2021-08-09 | 87 | 1 | 3 | Budget |
| 12383 | 495.00 | 2022-05-09 | 87 | 1 | 3 | Actual |
| 24683 | 10.00 | 2023-05-09 | 96 | 6 | 3 | Actual |
| 34834 | 14.00 | 2024-02-07 | 96 | 6 | 3 | Actual |
| 2294 | 244.00 | 2021-08-09 | 89 | 1 | 3 | Actual |
| 12384 | 208.00 | 2022-05-09 | 89 | 1 | 3 | Actual |
| 24684 | 872.00 | 2023-05-09 | 97 | 6 | 3 | Actual |
| 34835 | 747.00 | 2024-02-07 | 97 | 6 | 3 | Actual |
| 2295 | 376.00 | 2021-08-09 | 90 | 1 | 3 | Actual |
| 12385 | 320.00 | 2022-05-09 | 90 | 1 | 3 | Actual |
| 24685 | 52000.00 | 2023-05-09 | 99 | 6 | 3 | Actual |
| 34836 | 52000.00 | 2024-02-07 | 99 | 6 | 3 | Actual |
| 2296 | -301.00 | 2021-08-09 | 91 | 1 | 3 | Actual |
| 12386 | -256.00 | 2022-05-09 | 91 | 1 | 3 | Actual |
| 24686 | 334789.00 | 2023-05-09 | 101 | 6 | 3 | Actual |
| 34837 | 333023.00 | 2024-02-07 | 101 | 6 | 3 | Actual |
| 2297 | 501.00 | 2021-08-09 | 92 | 1 | 3 | Actual |
| 12387 | 426.00 | 2022-05-09 | 92 | 1 | 3 | Actual |
| 24687 | 519570.00 | 2023-05-09 | 4 | 7 | 3 | Actual |
| 34838 | 485212.00 | 2024-02-07 | 4 | 7 | 3 | Actual |
| 2298 | 226.00 | 2021-08-09 | 94 | 1 | 3 | Actual |
| 12388 | 206.00 | 2022-05-09 | 94 | 1 | 3 | Actual |
| 24688 | 639989.00 | 2023-05-09 | 6 | 7 | 3 | Actual |
| 34839 | 408288.00 | 2024-02-07 | 6 | 7 | 3 | Actual |
| 2299 | 11.00 | 2021-08-09 | 96 | 1 | 3 | Actual |
| 12389 | 11.00 | 2022-05-09 | 96 | 1 | 3 | Actual |
| 24689 | 20886.00 | 2023-05-09 | 7 | 7 | 3 | Actual |
| 34840 | 13052.00 | 2024-02-07 | 7 | 7 | 3 | Actual |
| 2300 | 52500.00 | 2021-08-09 | 12 | 2 | 3 | Actual |
| 12390 | 65797.00 | 2022-05-09 | 12 | 2 | 3 | Actual |
| 24690 | 12799.00 | 2023-05-09 | 8 | 7 | 3 | Actual |
| 34841 | 8165.00 | 2024-02-07 | 8 | 7 | 3 | Actual |
| 2301 | 4772.00 | 2021-08-09 | 52 | 6 | 3 | Actual |
| 12391 | 5483.00 | 2022-05-09 | 52 | 6 | 3 | Actual |
| 24691 | 89278.00 | 2023-05-09 | 13 | 7 | 3 | Actual |
| 34842 | 57568.00 | 2024-02-07 | 13 | 7 | 3 | Actual |
| 2302 | 5000.00 | 2021-08-09 | 52 | 6 | 3 | Budget |
| 12392 | 7700.00 | 2022-05-09 | 52 | 6 | 3 | Budget |
| 24692 | 58239.00 | 2023-05-09 | 14 | 7 | 3 | Actual |
| 34843 | 43278.00 | 2024-02-07 | 14 | 7 | 3 | Actual |
| 2303 | 9100.00 | 2021-08-09 | 53 | 6 | 3 | Budget |
| 12393 | 4400.00 | 2022-05-09 | 53 | 6 | 3 | Budget |
| 24693 | 125437.00 | 2023-05-09 | 15 | 7 | 3 | Actual |
| 34844 | 87373.00 | 2024-02-07 | 15 | 7 | 3 | Actual |
| 2304 | 7954.00 | 2021-08-09 | 53 | 6 | 3 | Actual |
| 12394 | 3655.00 | 2022-05-09 | 53 | 6 | 3 | Actual |
| 24694 | 17836.00 | 2023-05-09 | 18 | 7 | 3 | Actual |
| 34845 | 24696.00 | 2024-02-07 | 18 | 7 | 3 | Actual |
| 2305 | 52820.00 | 2021-08-09 | 56 | 6 | 3 | Actual |
| 12395 | 23431.00 | 2022-05-09 | 54 | 6 | 3 | Actual |
| 24695 | 56836.00 | 2023-05-09 | 19 | 7 | 3 | Actual |
| 34846 | 78696.00 | 2024-02-07 | 19 | 7 | 3 | Actual |
| 2306 | 50200.00 | 2021-08-09 | 56 | 6 | 3 | Budget |
| 12396 | 28100.00 | 2022-05-09 | 54 | 6 | 3 | Budget |
| 24696 | 18727.00 | 2023-05-09 | 20 | 7 | 3 | Actual |
| 34847 | 26918.00 | 2024-02-07 | 20 | 7 | 3 | Actual |
| 2307 | 4400.00 | 2021-08-09 | 57 | 6 | 3 | Budget |
| 12397 | 78900.00 | 2022-05-09 | 56 | 6 | 3 | Budget |
| 24697 | 75992.00 | 2023-05-09 | 21 | 7 | 3 | Actual |
| 34848 | 110254.00 | 2024-02-07 | 21 | 7 | 3 | Actual |
| 2308 | 3977.00 | 2021-08-09 | 57 | 6 | 3 | Actual |
| 12398 | 71696.00 | 2022-05-09 | 56 | 6 | 3 | Actual |
| 24698 | 15301.00 | 2023-05-09 | 22 | 7 | 3 | Actual |
| 34849 | 21397.00 | 2024-02-07 | 22 | 7 | 3 | Actual |
| 2309 | 13720.00 | 2021-08-09 | 60 | 6 | 3 | Actual |
| 12399 | 4569.00 | 2022-05-09 | 57 | 6 | 3 | Actual |
| 24699 | 6381.00 | 2023-05-09 | 23 | 7 | 3 | Actual |
| 34850 | 8835.00 | 2024-02-07 | 23 | 7 | 3 | Actual |
| 2310 | 14300.00 | 2021-08-09 | 60 | 6 | 3 | Budget |
| 12400 | 6400.00 | 2022-05-09 | 57 | 6 | 3 | Budget |
| 24700 | 32680.00 | 2023-05-09 | 24 | 7 | 3 | Actual |
| 34851 | 47938.00 | 2024-02-07 | 24 | 7 | 3 | Actual |
| 2311 | 1600.00 | 2021-08-09 | 61 | 6 | 3 | Budget |
| 12401 | 17700.00 | 2022-05-09 | 60 | 6 | 3 | Budget |
| 24701 | 26036.00 | 2023-05-09 | 28 | 7 | 3 | Actual |
| 34852 | 41929.00 | 2024-02-07 | 28 | 7 | 3 | Actual |
| 2312 | 1372.00 | 2021-08-09 | 61 | 6 | 3 | Actual |
| 12402 | 17227.00 | 2022-05-09 | 60 | 6 | 3 | Actual |
| 24702 | 260196.00 | 2023-05-09 | 29 | 7 | 3 | Actual |
| 34853 | 373992.00 | 2024-02-07 | 29 | 7 | 3 | Actual |
| 2313 | 1098.00 | 2021-08-09 | 62 | 6 | 3 | Actual |
| 12403 | 2121.00 | 2022-05-09 | 61 | 6 | 3 | Actual |
| 24703 | 70789.00 | 2023-05-09 | 31 | 7 | 3 | Actual |
| 34854 | 114312.00 | 2024-02-07 | 31 | 7 | 3 | Actual |
| 2314 | 1100.00 | 2021-08-09 | 62 | 6 | 3 | Budget |
| 12404 | 1600.00 | 2022-05-09 | 61 | 6 | 3 | Budget |
| 24704 | 42540.00 | 2023-05-09 | 32 | 7 | 3 | Actual |
| 34855 | 60045.00 | 2024-02-07 | 32 | 7 | 3 | Actual |
| 2315 | 2400.00 | 2021-08-09 | 63 | 6 | 3 | Budget |
| 12405 | 1300.00 | 2022-05-09 | 62 | 6 | 3 | Budget |
| 24705 | 33593.00 | 2023-05-09 | 33 | 7 | 3 | Actual |
| 34856 | 43636.00 | 2024-02-07 | 33 | 7 | 3 | Actual |
| 2316 | 3182.00 | 2021-08-09 | 63 | 6 | 3 | Actual |
| 12406 | 1768.00 | 2022-05-09 | 62 | 6 | 3 | Actual |
| 24706 | 49279.00 | 2023-05-09 | 34 | 7 | 3 | Actual |
| 34857 | 28008.00 | 2024-02-07 | 34 | 7 | 3 | Actual |
| 2317 | 252.00 | 2021-08-09 | 65 | 6 | 3 | Actual |
| 12407 | 3400.00 | 2022-05-09 | 63 | 6 | 3 | Budget |
| 24707 | 153251.00 | 2023-05-09 | 35 | 7 | 3 | Actual |
| 34858 | 199433.00 | 2024-02-07 | 35 | 7 | 3 | Actual |
| 2318 | 280.00 | 2021-08-09 | 65 | 6 | 3 | Budget |
| 12408 | 3655.00 | 2022-05-09 | 63 | 6 | 3 | Actual |
| 24708 | 146546.00 | 2023-05-09 | 37 | 7 | 3 | Actual |
| 34859 | 183434.00 | 2024-02-07 | 37 | 7 | 3 | Actual |
| 2319 | 200.00 | 2021-08-09 | 66 | 6 | 3 | Budget |
| 12409 | 291.00 | 2022-05-09 | 65 | 6 | 3 | Actual |
| 24709 | 41644.00 | 2023-05-09 | 38 | 7 | 3 | Actual |
| 34860 | 66765.00 | 2024-02-07 | 38 | 7 | 3 | Actual |
| 2320 | 229.00 | 2021-08-09 | 66 | 6 | 3 | Actual |
| 12410 | 280.00 | 2022-05-09 | 65 | 6 | 3 | Budget |
| 24710 | 68093.00 | 2023-05-09 | 39 | 7 | 3 | Actual |
| 34861 | 112215.00 | 2024-02-07 | 39 | 7 | 3 | Actual |
| 2321 | 116.00 | 2021-08-09 | 67 | 6 | 3 | Actual |
| 12411 | 200.00 | 2022-05-09 | 66 | 6 | 3 | Budget |
| 24711 | 37996.00 | 2023-05-09 | 40 | 7 | 3 | Actual |
| 34862 | 61189.00 | 2024-02-07 | 40 | 7 | 3 | Actual |
| 2322 | 100.00 | 2021-08-09 | 67 | 6 | 3 | Budget |
| 12412 | 264.00 | 2022-05-09 | 66 | 6 | 3 | Actual |
| 24712 | 305069.00 | 2023-05-09 | 43 | 7 | 3 | Actual |
| 34863 | 112456.00 | 2024-02-07 | 43 | 7 | 3 | Actual |
| 2323 | 100.00 | 2021-08-09 | 68 | 6 | 3 | Budget |
| 12413 | 100.00 | 2022-05-09 | 67 | 6 | 3 | Budget |
| 24713 | 547725.00 | 2023-05-09 | 46 | 7 | 3 | Actual |
| 34864 | 98494.00 | 2024-02-07 | 46 | 7 | 3 | Actual |
| 2324 | 88.00 | 2021-08-09 | 68 | 6 | 3 | Actual |
| 12414 | 130.00 | 2022-05-09 | 67 | 6 | 3 | Actual |
| 24714 | 11362.00 | 2023-05-09 | 60 | 7 | 3 | Actual |
| 34865 | 19665.00 | 2024-02-07 | 60 | 7 | 3 | Actual |
| 2325 | 25.00 | 2021-08-09 | 69 | 6 | 3 | Actual |
| 12415 | 90.00 | 2022-05-09 | 68 | 6 | 3 | Budget |
| 24715 | 1049.00 | 2023-05-09 | 61 | 7 | 3 | Actual |
| 34866 | 2219.00 | 2024-02-07 | 61 | 7 | 3 | Actual |
| 2326 | 35.00 | 2021-08-09 | 71 | 6 | 3 | Actual |
| 12416 | 98.00 | 2022-05-09 | 68 | 6 | 3 | Actual |
| 24716 | 816.00 | 2023-05-09 | 62 | 7 | 3 | Actual |
| 34867 | 1009.00 | 2024-02-07 | 62 | 7 | 3 | Actual |
| 2327 | 50.00 | 2021-08-09 | 71 | 6 | 3 | Budget |
| 12417 | 29.00 | 2022-05-09 | 69 | 6 | 3 | Actual |
| 24717 | 126.00 | 2023-05-09 | 65 | 7 | 3 | Actual |
| 34868 | 212.00 | 2024-02-07 | 65 | 7 | 3 | Actual |
| 2328 | 200.00 | 2021-08-09 | 72 | 6 | 3 | Budget |
| 12418 | 46.00 | 2022-05-09 | 71 | 6 | 3 | Actual |
| 24718 | 114.00 | 2023-05-09 | 66 | 7 | 3 | Actual |
| 2329 | 159.00 | 2021-08-09 | 72 | 6 | 3 | Actual |
| 12419 | 60.00 | 2022-05-09 | 71 | 6 | 3 | Budget |
| 2330 | 159.00 | 2021-08-09 | 73 | 6 | 3 | Actual |
| 12420 | 100.00 | 2022-05-09 | 72 | 6 | 3 | Budget |
| 2331 | 220.00 | 2021-08-09 | 73 | 6 | 3 | Budget |
| 12421 | 91.00 | 2022-05-09 | 72 | 6 | 3 | Actual |
| 2332 | 100.00 | 2021-08-09 | 74 | 6 | 3 | Budget |
| 12422 | 220.00 | 2022-05-09 | 73 | 6 | 3 | Budget |
| 2333 | 115.00 | 2021-08-09 | 74 | 6 | 3 | Actual |
| 12423 | 173.00 | 2022-05-09 | 73 | 6 | 3 | Actual |
| 2334 | 836.00 | 2021-08-09 | 76 | 6 | 3 | Actual |
| 12424 | 100.00 | 2022-05-09 | 74 | 6 | 3 | Budget |
| 2335 | 750.00 | 2021-08-09 | 76 | 6 | 3 | Budget |
| 12425 | 129.00 | 2022-05-09 | 74 | 6 | 3 | Actual |
| 2336 | 380.00 | 2021-08-09 | 77 | 6 | 3 | Budget |
| 12426 | 1000.00 | 2022-05-09 | 76 | 6 | 3 | Budget |
| 2337 | 324.00 | 2021-08-09 | 77 | 6 | 3 | Actual |
| 12427 | 970.00 | 2022-05-09 | 76 | 6 | 3 | Actual |
| 2338 | 92.00 | 2021-08-09 | 78 | 6 | 3 | Actual |
| 12428 | 280.00 | 2022-05-09 | 77 | 6 | 3 | Budget |
| 2339 | 100.00 | 2021-08-09 | 78 | 6 | 3 | Budget |
| 12429 | 337.00 | 2022-05-09 | 77 | 6 | 3 | Actual |
| 2340 | 380.00 | 2021-08-09 | 80 | 6 | 3 | Budget |
| 12430 | 90.00 | 2022-05-09 | 78 | 6 | 3 | Budget |
| 2341 | 349.00 | 2021-08-09 | 80 | 6 | 3 | Actual |
| 12431 | 93.00 | 2022-05-09 | 78 | 6 | 3 | Actual |
| 2342 | 216.00 | 2021-08-09 | 81 | 6 | 3 | Actual |
| 12432 | 380.00 | 2022-05-09 | 80 | 6 | 3 | Budget |
| 2343 | 280.00 | 2021-08-09 | 81 | 6 | 3 | Budget |
| 12433 | 356.00 | 2022-05-09 | 80 | 6 | 3 | Actual |
| 2344 | 30.00 | 2021-08-09 | 82 | 6 | 3 | Budget |
| 12434 | 221.00 | 2022-05-09 | 81 | 6 | 3 | Actual |
| 2345 | 21.00 | 2021-08-09 | 82 | 6 | 3 | Actual |
| 12435 | 200.00 | 2022-05-09 | 81 | 6 | 3 | Budget |
| 2346 | 74.00 | 2021-08-09 | 83 | 6 | 3 | Actual |
| 12436 | 22.00 | 2022-05-09 | 82 | 6 | 3 | Actual |
| 2347 | 90.00 | 2021-08-09 | 83 | 6 | 3 | Budget |
| 12437 | 20.00 | 2022-05-09 | 82 | 6 | 3 | Budget |
| 2348 | 80.00 | 2021-08-09 | 84 | 6 | 3 | Budget |
| 12438 | 80.00 | 2022-05-09 | 83 | 6 | 3 | Budget |
| 2349 | 63.00 | 2021-08-09 | 84 | 6 | 3 | Actual |
| 12439 | 76.00 | 2022-05-09 | 83 | 6 | 3 | Actual |
| 2350 | 59.00 | 2021-08-09 | 85 | 6 | 3 | Actual |
| 12440 | 70.00 | 2022-05-09 | 84 | 6 | 3 | Budget |
| 2351 | 80.00 | 2021-08-09 | 85 | 6 | 3 | Budget |
| 12441 | 66.00 | 2022-05-09 | 84 | 6 | 3 | Actual |
| 2352 | 380.00 | 2021-08-09 | 87 | 6 | 3 | Budget |
| 12442 | 60.00 | 2022-05-09 | 85 | 6 | 3 | Budget |
| 2353 | 315.00 | 2021-08-09 | 87 | 6 | 3 | Actual |
| 12443 | 61.00 | 2022-05-09 | 85 | 6 | 3 | Actual |
| 2354 | 123.00 | 2021-08-09 | 89 | 6 | 3 | Actual |
| 12444 | 280.00 | 2022-05-09 | 87 | 6 | 3 | Budget |
| 2355 | 189.00 | 2021-08-09 | 90 | 6 | 3 | Actual |
| 12445 | 315.00 | 2022-05-09 | 87 | 6 | 3 | Actual |
| 2356 | -151.00 | 2021-08-09 | 91 | 6 | 3 | Actual |
| 12446 | 128.00 | 2022-05-09 | 89 | 6 | 3 | Actual |
| 2357 | 252.00 | 2021-08-09 | 92 | 6 | 3 | Actual |
| 12447 | 197.00 | 2022-05-09 | 90 | 6 | 3 | Actual |
| 2358 | 7822.00 | 2021-08-09 | 94 | 6 | 3 | Actual |
| 12448 | -158.00 | 2022-05-09 | 91 | 6 | 3 | Actual |
| 2359 | 7.00 | 2021-08-09 | 96 | 6 | 3 | Actual |
| 12449 | 263.00 | 2022-05-09 | 92 | 6 | 3 | Actual |
| 2360 | 229.00 | 2021-08-09 | 97 | 6 | 3 | Actual |
| 12450 | 7718.00 | 2022-05-09 | 94 | 6 | 3 | Actual |
| 2361 | 45000.00 | 2021-08-09 | 99 | 6 | 3 | Actual |
| 12451 | 7.00 | 2022-05-09 | 96 | 6 | 3 | Actual |
| 2362 | 190900.00 | 2021-08-09 | 101 | 6 | 3 | Budget |
| 12452 | 292.00 | 2022-05-09 | 97 | 6 | 3 | Actual |
| 2363 | 159092.00 | 2021-08-09 | 101 | 6 | 3 | Actual |
| 12453 | 45000.00 | 2022-05-09 | 99 | 6 | 3 | Actual |
| 2364 | 209423.00 | 2021-08-09 | 4 | 7 | 3 | Actual |
| 12454 | 237600.00 | 2022-05-09 | 101 | 6 | 3 | Budget |
| 2365 | 185123.00 | 2021-08-09 | 6 | 7 | 3 | Actual |
| 12455 | 182770.00 | 2022-05-09 | 101 | 6 | 3 | Actual |
| 2366 | 6467.00 | 2021-08-09 | 7 | 7 | 3 | Actual |
| 12456 | 194887.00 | 2022-05-09 | 4 | 7 | 3 | Actual |
| 2367 | 3702.00 | 2021-08-09 | 8 | 7 | 3 | Actual |
| 12457 | 326920.00 | 2022-05-09 | 6 | 7 | 3 | Actual |
| 2368 | 29712.00 | 2021-08-09 | 13 | 7 | 3 | Actual |
| 12458 | 10149.00 | 2022-05-09 | 7 | 7 | 3 | Actual |
| 2369 | 17216.00 | 2021-08-09 | 14 | 7 | 3 | Actual |
| 12459 | 6538.00 | 2022-05-09 | 8 | 7 | 3 | Actual |
| 2370 | 39246.00 | 2021-08-09 | 15 | 7 | 3 | Actual |
| 12460 | 50999.00 | 2022-05-09 | 13 | 7 | 3 | Actual |
| 2371 | 13720.00 | 2021-08-09 | 18 | 7 | 3 | Actual |
| 12461 | 33345.00 | 2022-05-09 | 14 | 7 | 3 | Actual |
| 2372 | 43720.00 | 2021-08-09 | 19 | 7 | 3 | Actual |
| 12462 | 66037.00 | 2022-05-09 | 15 | 7 | 3 | Actual |
| 2373 | 14131.00 | 2021-08-09 | 20 | 7 | 3 | Actual |
| 12463 | 13720.00 | 2022-05-09 | 18 | 7 | 3 | Actual |
| 2374 | 51717.00 | 2021-08-09 | 21 | 7 | 3 | Actual |
| 12464 | 43720.00 | 2022-05-09 | 19 | 7 | 3 | Actual |
| 2375 | 11652.00 | 2021-08-09 | 22 | 7 | 3 | Actual |
| 12465 | 13720.00 | 2022-05-09 | 20 | 7 | 3 | Actual |
| 2376 | 4860.00 | 2021-08-09 | 23 | 7 | 3 | Actual |
| 12466 | 57156.00 | 2022-05-09 | 21 | 7 | 3 | Actual |
| 2377 | 25636.00 | 2021-08-09 | 24 | 7 | 3 | Actual |
| 12467 | 11887.00 | 2022-05-09 | 22 | 7 | 3 | Actual |
| 2378 | 19810.00 | 2021-08-09 | 28 | 7 | 3 | Actual |
| 12468 | 4811.00 | 2022-05-09 | 23 | 7 | 3 | Actual |
| 2379 | 202056.00 | 2021-08-09 | 29 | 7 | 3 | Actual |
| 12469 | 26383.00 | 2022-05-09 | 24 | 7 | 3 | Actual |
| 2380 | 49815.00 | 2021-08-09 | 31 | 7 | 3 | Actual |
| 12470 | 20463.00 | 2022-05-09 | 28 | 7 | 3 | Actual |
| 2381 | 30816.00 | 2021-08-09 | 32 | 7 | 3 | Actual |
| 12471 | 205866.00 | 2022-05-09 | 29 | 7 | 3 | Actual |
| 2382 | 23976.00 | 2021-08-09 | 33 | 7 | 3 | Actual |
| 12472 | 53835.00 | 2022-05-09 | 31 | 7 | 3 | Actual |
| 2383 | 12181.00 | 2021-08-09 | 34 | 7 | 3 | Actual |
| 12473 | 33676.00 | 2022-05-09 | 32 | 7 | 3 | Actual |
| 2384 | 89736.00 | 2021-08-09 | 35 | 7 | 3 | Actual |
| 12474 | 28504.00 | 2022-05-09 | 33 | 7 | 3 | Actual |
| 2385 | 79921.00 | 2021-08-09 | 37 | 7 | 3 | Actual |
| 12475 | 22884.00 | 2022-05-09 | 34 | 7 | 3 | Actual |
| 2386 | 36754.00 | 2021-08-09 | 38 | 7 | 3 | Actual |
| 12476 | 116089.00 | 2022-05-09 | 35 | 7 | 3 | Actual |
| 2387 | 49815.00 | 2021-08-09 | 39 | 7 | 3 | Actual |
| 12477 | 93739.00 | 2022-05-09 | 37 | 7 | 3 | Actual |
| 2388 | 28910.00 | 2021-08-09 | 40 | 7 | 3 | Actual |
| 12478 | 30685.00 | 2022-05-09 | 38 | 7 | 3 | Actual |
| 2389 | 52899.00 | 2021-08-09 | 43 | 7 | 3 | Actual |
| 12479 | 56032.00 | 2022-05-09 | 39 | 7 | 3 | Actual |
| 2390 | 12108.00 | 2021-08-09 | 46 | 7 | 3 | Actual |
| 12480 | 29863.00 | 2022-05-09 | 40 | 7 | 3 | Actual |
| 2391 | 5940.00 | 2021-08-09 | 60 | 7 | 3 | Actual |
| 12481 | -55258.00 | 2022-05-09 | 43 | 7 | 3 | Actual |
| 2392 | 5000.00 | 2021-08-09 | 60 | 7 | 3 | Budget |
| 12482 | 267921.00 | 2022-05-09 | 46 | 7 | 3 | Actual |
| 24719 | 58.00 | 2023-05-09 | 67 | 7 | 3 | Actual |
| 24720 | 44.00 | 2023-05-09 | 68 | 7 | 3 | Actual |
| 24721 | 13.00 | 2023-05-09 | 69 | 7 | 3 | Actual |
| 24722 | 18.00 | 2023-05-09 | 71 | 7 | 3 | Actual |
| 24723 | 83.00 | 2023-05-09 | 73 | 7 | 3 | Actual |
| 24724 | 323.00 | 2023-05-09 | 74 | 7 | 3 | Actual |
| 24725 | 99.00 | 2023-05-09 | 76 | 7 | 3 | Actual |
| 24726 | 178.00 | 2023-05-09 | 77 | 7 | 3 | Actual |
| 24727 | 59.00 | 2023-05-09 | 78 | 7 | 3 | Actual |
| 24728 | 199.00 | 2023-05-09 | 80 | 7 | 3 | Actual |
| 24729 | 123.00 | 2023-05-09 | 81 | 7 | 3 | Actual |
| 24730 | 12.00 | 2023-05-09 | 82 | 7 | 3 | Actual |
| 24731 | 42.00 | 2023-05-09 | 83 | 7 | 3 | Actual |
| 24732 | 36.00 | 2023-05-09 | 84 | 7 | 3 | Actual |
| 24733 | 34.00 | 2023-05-09 | 85 | 7 | 3 | Actual |
| 24734 | 180.00 | 2023-05-09 | 87 | 7 | 3 | Actual |
| 24735 | 35.00 | 2023-05-09 | 89 | 7 | 3 | Actual |
| 24736 | 54.00 | 2023-05-09 | 90 | 7 | 3 | Actual |
| 24737 | -43.00 | 2023-05-09 | 91 | 7 | 3 | Actual |
| 24738 | 72.00 | 2023-05-09 | 92 | 7 | 3 | Actual |
| 24739 | 18.00 | 2023-05-09 | 94 | 7 | 3 | Actual |
| 24740 | 2.00 | 2023-05-09 | 96 | 7 | 3 | Actual |
| 24741 | 26602.00 | 2023-05-09 | 100 | 7 | 3 | Actual |
| 25653 | 1012.20 | 2023-06-07 | 85 | 7 | 3 | Actual |
| 25654 | -9109.80 | 2023-06-07 | 92 | 7 | 3 | Actual |
| 25655 | 10122.00 | 2023-06-07 | 93 | 7 | 3 | Actual |
| 25681 | 86112.00 | 2023-06-08 | 60 | 1 | 3 | Actual |
| 25682 | 7952.00 | 2023-06-08 | 61 | 1 | 3 | Actual |
| 25683 | 6185.00 | 2023-06-08 | 62 | 1 | 3 | Actual |
| 25684 | 870.00 | 2023-06-08 | 65 | 1 | 3 | Actual |
| 25685 | 791.00 | 2023-06-08 | 66 | 1 | 3 | Actual |
| 25686 | 405.00 | 2023-06-08 | 67 | 1 | 3 | Actual |
| 25687 | 300.00 | 2023-06-08 | 68 | 1 | 3 | Actual |
| 25688 | 87.00 | 2023-06-08 | 69 | 1 | 3 | Actual |
| 25689 | 137.00 | 2023-06-08 | 71 | 1 | 3 | Actual |
| 25690 | 585.00 | 2023-06-08 | 73 | 1 | 3 | Actual |
| 25691 | 312.00 | 2023-06-08 | 74 | 1 | 3 | Actual |
| 25692 | 728.00 | 2023-06-08 | 76 | 1 | 3 | Actual |
| 25693 | 1310.00 | 2023-06-08 | 77 | 1 | 3 | Actual |
| 25694 | 376.00 | 2023-06-08 | 78 | 1 | 3 | Actual |
| 25695 | 1418.00 | 2023-06-08 | 80 | 1 | 3 | Actual |
| 25696 | 878.00 | 2023-06-08 | 81 | 1 | 3 | Actual |
| 25697 | 84.00 | 2023-06-08 | 82 | 1 | 3 | Actual |
| 25698 | 293.00 | 2023-06-08 | 83 | 1 | 3 | Actual |
| 25699 | 240.00 | 2023-06-08 | 84 | 1 | 3 | Actual |
| 25700 | 234.00 | 2023-06-08 | 85 | 1 | 3 | Actual |
| 25701 | 1350.00 | 2023-06-08 | 87 | 1 | 3 | Actual |
| 25702 | 312.00 | 2023-06-08 | 89 | 1 | 3 | Actual |
| 25703 | 480.00 | 2023-06-08 | 90 | 1 | 3 | Actual |
| 25704 | -384.00 | 2023-06-08 | 91 | 1 | 3 | Actual |
| 25705 | 640.00 | 2023-06-08 | 92 | 1 | 3 | Actual |
| 25706 | 57.00 | 2023-06-08 | 94 | 1 | 3 | Actual |
| 25707 | 20.00 | 2023-06-08 | 96 | 1 | 3 | Actual |
| 25708 | 115106.00 | 2023-06-08 | 12 | 2 | 3 | Actual |
| 25709 | 25579.00 | 2023-06-08 | 52 | 6 | 3 | Actual |
| 25710 | 9592.00 | 2023-06-08 | 53 | 6 | 3 | Actual |
| 25711 | 19816.00 | 2023-06-08 | 54 | 6 | 3 | Actual |
| 25712 | 98436.00 | 2023-06-08 | 56 | 6 | 3 | Actual |
| 25713 | 31973.00 | 2023-06-08 | 57 | 6 | 3 | Actual |
| 25714 | 61803.00 | 2023-06-08 | 60 | 6 | 3 | Actual |
| 25715 | 7610.00 | 2023-06-08 | 61 | 6 | 3 | Actual |
| 12483 | 9752.00 | 2022-05-09 | 60 | 7 | 3 | Actual |
| 25716 | 4439.00 | 2023-06-08 | 62 | 6 | 3 | Actual |
| 12484 | 7200.00 | 2022-05-09 | 60 | 7 | 3 | Budget |
| 25717 | 4796.00 | 2023-06-08 | 63 | 6 | 3 | Actual |
| 12485 | 801.00 | 2022-05-09 | 61 | 7 | 3 | Actual |
| 25718 | 614.00 | 2023-06-08 | 65 | 6 | 3 | Actual |
| 12486 | 650.00 | 2022-05-09 | 61 | 7 | 3 | Budget |
| 12487 | 480.00 | 2022-05-09 | 62 | 7 | 3 | Budget |
| 12488 | 500.00 | 2022-05-09 | 62 | 7 | 3 | Actual |
| 12489 | 80.00 | 2022-05-09 | 65 | 7 | 3 | Budget |
| 12490 | 80.00 | 2022-05-09 | 65 | 7 | 3 | Actual |
| 12491 | 70.00 | 2022-05-09 | 66 | 7 | 3 | Budget |
| 12492 | 73.00 | 2022-05-09 | 66 | 7 | 3 | Actual |
| 12493 | 40.00 | 2022-05-09 | 67 | 7 | 3 | Actual |
| 12494 | 40.00 | 2022-05-09 | 67 | 7 | 3 | Budget |
| 12495 | 30.00 | 2022-05-09 | 68 | 7 | 3 | Actual |
| 12496 | 30.00 | 2022-05-09 | 68 | 7 | 3 | Budget |
| 12497 | 8.00 | 2022-05-09 | 69 | 7 | 3 | Actual |
| 12498 | 30.00 | 2022-05-09 | 71 | 7 | 3 | Budget |
| 12499 | 13.00 | 2022-05-09 | 71 | 7 | 3 | Actual |
| 12500 | 65.00 | 2022-05-09 | 73 | 7 | 3 | Actual |
| 12501 | 80.00 | 2022-05-09 | 73 | 7 | 3 | Budget |
| 12502 | 80.00 | 2022-05-09 | 74 | 7 | 3 | Budget |
| 12503 | 70.00 | 2022-05-09 | 74 | 7 | 3 | Actual |
| 12504 | 70.00 | 2022-05-09 | 76 | 7 | 3 | Budget |
| 12505 | 90.00 | 2022-05-09 | 76 | 7 | 3 | Actual |
| 12506 | 100.00 | 2022-05-09 | 77 | 7 | 3 | Budget |
| 12507 | 162.00 | 2022-05-09 | 77 | 7 | 3 | Actual |
| 12508 | 40.00 | 2022-05-09 | 78 | 7 | 3 | Budget |
| 12509 | 60.00 | 2022-05-09 | 78 | 7 | 3 | Actual |
| 12510 | 200.00 | 2022-05-09 | 80 | 7 | 3 | Budget |
| 12511 | 214.00 | 2022-05-09 | 80 | 7 | 3 | Actual |
| 12512 | 133.00 | 2022-05-09 | 81 | 7 | 3 | Actual |
| 12513 | 100.00 | 2022-05-09 | 81 | 7 | 3 | Budget |
| 12514 | 14.00 | 2022-05-09 | 82 | 7 | 3 | Actual |
| 12515 | 10.00 | 2022-05-09 | 82 | 7 | 3 | Budget |
| 12516 | 47.00 | 2022-05-09 | 83 | 7 | 3 | Actual |
| 12517 | 30.00 | 2022-05-09 | 83 | 7 | 3 | Budget |
| 12518 | 42.00 | 2022-05-09 | 84 | 7 | 3 | Actual |
| 12519 | 30.00 | 2022-05-09 | 84 | 7 | 3 | Budget |
| 12520 | 30.00 | 2022-05-09 | 85 | 7 | 3 | Budget |
| 12521 | 38.00 | 2022-05-09 | 85 | 7 | 3 | Actual |
| 12522 | 100.00 | 2022-05-09 | 87 | 7 | 3 | Budget |
| 12523 | 180.00 | 2022-05-09 | 87 | 7 | 3 | Actual |
| 12524 | 81.00 | 2022-05-09 | 89 | 7 | 3 | Actual |
| 12525 | 124.00 | 2022-05-09 | 90 | 7 | 3 | Actual |
| 12526 | -99.00 | 2022-05-09 | 91 | 7 | 3 | Actual |
| 12527 | 166.00 | 2022-05-09 | 92 | 7 | 3 | Actual |
| 12528 | 78.00 | 2022-05-09 | 94 | 7 | 3 | Actual |
| 12529 | 4.00 | 2022-05-09 | 96 | 7 | 3 | Actual |
| 12530 | 21770.00 | 2022-05-09 | 100 | 7 | 3 | Actual |
| 13473 | 1687.50 | 2022-06-07 | 85 | 7 | 3 | Actual |
| 13474 | -15187.50 | 2022-06-07 | 92 | 7 | 3 | Actual |
| 13475 | 16875.00 | 2022-06-07 | 93 | 7 | 3 | Actual |
| 13491 | 80730.00 | 2022-06-08 | 60 | 1 | 3 | Actual |
| 13492 | 8283.00 | 2022-06-08 | 61 | 1 | 3 | Actual |
| 13493 | 8283.00 | 2022-06-08 | 62 | 1 | 3 | Actual |
| 13494 | 1290.00 | 2022-06-08 | 65 | 1 | 3 | Actual |
| 13495 | 1173.00 | 2022-06-08 | 66 | 1 | 3 | Actual |
| 13496 | 570.00 | 2022-06-08 | 67 | 1 | 3 | Actual |
| 13497 | 435.00 | 2022-06-08 | 68 | 1 | 3 | Actual |
| 13498 | 129.00 | 2022-06-08 | 69 | 1 | 3 | Actual |
| 13499 | 195.00 | 2022-06-08 | 71 | 1 | 3 | Actual |
| 13500 | 760.00 | 2022-06-08 | 73 | 1 | 3 | Actual |
| 13501 | 501.00 | 2022-06-08 | 74 | 1 | 3 | Actual |
| 13502 | 810.00 | 2022-06-08 | 76 | 1 | 3 | Actual |
| 13503 | 1458.00 | 2022-06-08 | 77 | 1 | 3 | Actual |
| 25719 | 559.00 | 2023-06-08 | 66 | 6 | 3 | Actual |
| 25720 | 283.00 | 2023-06-08 | 67 | 6 | 3 | Actual |
| 25721 | 215.00 | 2023-06-08 | 68 | 6 | 3 | Actual |
| 25722 | 61.00 | 2023-06-08 | 69 | 6 | 3 | Actual |
| 25723 | 89.00 | 2023-06-08 | 71 | 6 | 3 | Actual |
| 25724 | 959.00 | 2023-06-08 | 72 | 6 | 3 | Actual |
| 25725 | 405.00 | 2023-06-08 | 73 | 6 | 3 | Actual |
| 25726 | 296.00 | 2023-06-08 | 74 | 6 | 3 | Actual |
| 25727 | 2381.00 | 2023-06-08 | 76 | 6 | 3 | Actual |
| 25728 | 869.00 | 2023-06-08 | 77 | 6 | 3 | Actual |
| 25729 | 251.00 | 2023-06-08 | 78 | 6 | 3 | Actual |
| 25730 | 983.00 | 2023-06-08 | 80 | 6 | 3 | Actual |
| 25731 | 608.00 | 2023-06-08 | 81 | 6 | 3 | Actual |
| 13504 | 389.00 | 2022-06-08 | 78 | 1 | 3 | Actual |
| 25732 | 61.00 | 2023-06-08 | 82 | 6 | 3 | Actual |
| 13505 | 1559.00 | 2022-06-08 | 80 | 1 | 3 | Actual |
| 25733 | 213.00 | 2023-06-08 | 83 | 6 | 3 | Actual |
| 13506 | 965.00 | 2022-06-08 | 81 | 1 | 3 | Actual |
| 25734 | 181.00 | 2023-06-08 | 84 | 6 | 3 | Actual |
| 13507 | 98.00 | 2022-06-08 | 82 | 1 | 3 | Actual |
| 25735 | 170.00 | 2023-06-08 | 85 | 6 | 3 | Actual |
| 13508 | 341.00 | 2022-06-08 | 83 | 1 | 3 | Actual |
| 25736 | 878.00 | 2023-06-08 | 87 | 6 | 3 | Actual |
| 13509 | 294.00 | 2022-06-08 | 84 | 1 | 3 | Actual |
| 25737 | 235.00 | 2023-06-08 | 89 | 6 | 3 | Actual |
| 13510 | 273.00 | 2022-06-08 | 85 | 1 | 3 | Actual |
| 25738 | 362.00 | 2023-06-08 | 90 | 6 | 3 | Actual |
| 13511 | 1350.00 | 2022-06-08 | 87 | 1 | 3 | Actual |
| 25739 | -290.00 | 2023-06-08 | 91 | 6 | 3 | Actual |
| 13512 | 287.00 | 2022-06-08 | 89 | 1 | 3 | Actual |
| 25740 | 483.00 | 2023-06-08 | 92 | 6 | 3 | Actual |
| 13513 | 441.00 | 2022-06-08 | 90 | 1 | 3 | Actual |
| 25741 | 3293.00 | 2023-06-08 | 94 | 6 | 3 | Actual |
| 13514 | -353.00 | 2022-06-08 | 91 | 1 | 3 | Actual |
| 25742 | 13.00 | 2023-06-08 | 96 | 6 | 3 | Actual |
| 13515 | 588.00 | 2022-06-08 | 92 | 1 | 3 | Actual |
| 25743 | 1195.00 | 2023-06-08 | 97 | 6 | 3 | Actual |
| 13516 | 142.00 | 2022-06-08 | 94 | 1 | 3 | Actual |
| 25744 | 52000.00 | 2023-06-08 | 99 | 6 | 3 | Actual |
| 13517 | 15.00 | 2022-06-08 | 96 | 1 | 3 | Actual |
| 25745 | 319739.00 | 2023-06-08 | 101 | 6 | 3 | Actual |
| 13518 | 166288.00 | 2022-06-08 | 12 | 2 | 3 | Actual |
| 25746 | 489022.00 | 2023-06-08 | 4 | 7 | 3 | Actual |
| 13519 | 35633.00 | 2022-06-08 | 52 | 6 | 3 | Actual |
| 25747 | 622661.00 | 2023-06-08 | 6 | 7 | 3 | Actual |
| 13520 | 30542.00 | 2022-06-08 | 53 | 6 | 3 | Actual |
| 25748 | 18417.00 | 2023-06-08 | 7 | 7 | 3 | Actual |
| 13521 | 17446.00 | 2022-06-08 | 54 | 6 | 3 | Actual |
| 25749 | 12453.00 | 2023-06-08 | 8 | 7 | 3 | Actual |
| 13522 | 121025.00 | 2022-06-08 | 56 | 6 | 3 | Actual |
| 25750 | 85927.00 | 2023-06-08 | 13 | 7 | 3 | Actual |
| 13523 | 25452.00 | 2022-06-08 | 57 | 6 | 3 | Actual |
| 25751 | 65379.00 | 2023-06-08 | 14 | 7 | 3 | Actual |
| 13524 | 68411.00 | 2022-06-08 | 60 | 6 | 3 | Actual |
| 25752 | 123286.00 | 2023-06-08 | 15 | 7 | 3 | Actual |
| 13525 | 8423.00 | 2022-06-08 | 61 | 6 | 3 | Actual |
| 25753 | 24696.00 | 2023-06-08 | 18 | 7 | 3 | Actual |
| 13526 | 4913.00 | 2022-06-08 | 62 | 6 | 3 | Actual |
| 25754 | 78696.00 | 2023-06-08 | 19 | 7 | 3 | Actual |
| 13527 | 10180.00 | 2022-06-08 | 63 | 6 | 3 | Actual |
| 25755 | 24942.00 | 2023-06-08 | 20 | 7 | 3 | Actual |
| 13528 | 660.00 | 2022-06-08 | 65 | 6 | 3 | Actual |
| 25756 | 93123.00 | 2023-06-08 | 21 | 7 | 3 | Actual |
| 13529 | 600.00 | 2022-06-08 | 66 | 6 | 3 | Actual |
| 25757 | 20974.00 | 2023-06-08 | 22 | 7 | 3 | Actual |
| 13530 | 308.00 | 2022-06-08 | 67 | 6 | 3 | Actual |
| 25758 | 8835.00 | 2023-06-08 | 23 | 7 | 3 | Actual |
| 13531 | 231.00 | 2022-06-08 | 68 | 6 | 3 | Actual |
| 25759 | 47042.00 | 2023-06-08 | 24 | 7 | 3 | Actual |
| 13532 | 66.00 | 2022-06-08 | 69 | 6 | 3 | Actual |
| 25760 | 38794.00 | 2023-06-08 | 28 | 7 | 3 | Actual |
| 13533 | 100.00 | 2022-06-08 | 71 | 6 | 3 | Actual |
| 25761 | 346542.00 | 2023-06-08 | 29 | 7 | 3 | Actual |
| 13534 | 1018.00 | 2022-06-08 | 72 | 6 | 3 | Actual |
| 25762 | 90541.00 | 2023-06-08 | 31 | 7 | 3 | Actual |
| 13535 | 443.00 | 2022-06-08 | 73 | 6 | 3 | Actual |
| 25763 | 62904.00 | 2023-06-08 | 32 | 7 | 3 | Actual |
| 13536 | 367.00 | 2022-06-08 | 74 | 6 | 3 | Actual |
| 25764 | 49870.00 | 2023-06-08 | 33 | 7 | 3 | Actual |
| 13537 | 4529.00 | 2022-06-08 | 76 | 6 | 3 | Actual |
| 25765 | 46637.00 | 2023-06-08 | 34 | 7 | 3 | Actual |
| 13538 | 970.00 | 2022-06-08 | 77 | 6 | 3 | Actual |
| 25766 | 220551.00 | 2023-06-08 | 35 | 7 | 3 | Actual |
| 13539 | 289.00 | 2022-06-08 | 78 | 6 | 3 | Actual |
| 25767 | 192481.00 | 2023-06-08 | 37 | 7 | 3 | Actual |
| 13540 | 1143.00 | 2022-06-08 | 80 | 6 | 3 | Actual |
| 25768 | 57661.00 | 2023-06-08 | 38 | 7 | 3 | Actual |
| 13541 | 707.00 | 2022-06-08 | 81 | 6 | 3 | Actual |
| 25769 | 97008.00 | 2023-06-08 | 39 | 7 | 3 | Actual |
| 13542 | 71.00 | 2022-06-08 | 82 | 6 | 3 | Actual |
| 25770 | 56614.00 | 2023-06-08 | 40 | 7 | 3 | Actual |
| 13543 | 250.00 | 2022-06-08 | 83 | 6 | 3 | Actual |
| 25771 | 350000.00 | 2023-06-08 | 42 | 7 | 3 | Actual |
| 13544 | 217.00 | 2022-06-08 | 84 | 6 | 3 | Actual |
| 25772 | -321994.00 | 2023-06-08 | 43 | 7 | 3 | Actual |
| 13545 | 200.00 | 2022-06-08 | 85 | 6 | 3 | Actual |
| 25773 | 547725.00 | 2023-06-08 | 45 | 7 | 3 | Actual |
| 13546 | 990.00 | 2022-06-08 | 87 | 6 | 3 | Actual |
| 25774 | -40042.00 | 2023-06-08 | 46 | 7 | 3 | Actual |
| 13547 | 212.00 | 2022-06-08 | 89 | 6 | 3 | Actual |
| 25775 | 17402.00 | 2023-06-08 | 60 | 7 | 3 | Actual |
| 13548 | 326.00 | 2022-06-08 | 90 | 6 | 3 | Actual |
| 25776 | 1964.00 | 2023-06-08 | 61 | 7 | 3 | Actual |
| 13549 | -261.00 | 2022-06-08 | 91 | 6 | 3 | Actual |
| 25777 | 1250.00 | 2023-06-08 | 62 | 7 | 3 | Actual |
| 13550 | 435.00 | 2022-06-08 | 92 | 6 | 3 | Actual |
| 25778 | 183.00 | 2023-06-08 | 65 | 7 | 3 | Actual |
| 13551 | 16824.00 | 2022-06-08 | 94 | 6 | 3 | Actual |
| 25779 | 167.00 | 2023-06-08 | 66 | 7 | 3 | Actual |
| 13552 | 11.00 | 2022-06-08 | 96 | 6 | 3 | Actual |
| 25780 | 84.00 | 2023-06-08 | 67 | 7 | 3 | Actual |
| 13553 | 1281.00 | 2022-06-08 | 97 | 6 | 3 | Actual |
| 25781 | 63.00 | 2023-06-08 | 68 | 7 | 3 | Actual |
| 13554 | 45000.00 | 2022-06-08 | 99 | 6 | 3 | Actual |
| 25782 | 18.00 | 2023-06-08 | 69 | 7 | 3 | Actual |
| 13555 | 509046.00 | 2022-06-08 | 101 | 6 | 3 | Actual |
| 13556 | 783049.00 | 2022-06-08 | 4 | 7 | 3 | Actual |
| 13557 | 473466.00 | 2022-06-08 | 6 | 7 | 3 | Actual |
| 13558 | 14536.00 | 2022-06-08 | 7 | 7 | 3 | Actual |
| 13559 | 9469.00 | 2022-06-08 | 8 | 7 | 3 | Actual |
| 13560 | 78121.00 | 2022-06-08 | 13 | 7 | 3 | Actual |
| 13561 | 46399.00 | 2022-06-08 | 14 | 7 | 3 | Actual |
| 13562 | 91852.00 | 2022-06-08 | 15 | 7 | 3 | Actual |
| 13563 | 17836.00 | 2022-06-08 | 18 | 7 | 3 | Actual |
| 13564 | 56836.00 | 2022-06-08 | 19 | 7 | 3 | Actual |
| 13565 | 17479.00 | 2022-06-08 | 20 | 7 | 3 | Actual |
| 13566 | 81188.00 | 2022-06-08 | 21 | 7 | 3 | Actual |
| 13567 | 15301.00 | 2022-06-08 | 22 | 7 | 3 | Actual |
| 34869 | 192.00 | 2024-02-07 | 66 | 7 | 3 | Actual |
| 34870 | 104.00 | 2024-02-07 | 67 | 7 | 3 | Actual |
| 34871 | 77.00 | 2024-02-07 | 68 | 7 | 3 | Actual |
| 34872 | 21.00 | 2024-02-07 | 69 | 7 | 3 | Actual |
| 34873 | 29.00 | 2024-02-07 | 71 | 7 | 3 | Actual |
| 34874 | 158.00 | 2024-02-07 | 73 | 7 | 3 | Actual |
| 34875 | 212.00 | 2024-02-07 | 74 | 7 | 3 | Actual |
| 34876 | 209.00 | 2024-02-07 | 76 | 7 | 3 | Actual |
| 34877 | 377.00 | 2024-02-07 | 77 | 7 | 3 | Actual |
| 34878 | 118.00 | 2024-02-07 | 78 | 7 | 3 | Actual |
| 34879 | 444.00 | 2024-02-07 | 80 | 7 | 3 | Actual |
| 34880 | 275.00 | 2024-02-07 | 81 | 7 | 3 | Actual |
| 34881 | 27.00 | 2024-02-07 | 82 | 7 | 3 | Actual |
| 34882 | 94.00 | 2024-02-07 | 83 | 7 | 3 | Actual |
| 34883 | 79.00 | 2024-02-07 | 84 | 7 | 3 | Actual |
| 34884 | 75.00 | 2024-02-07 | 85 | 7 | 3 | Actual |
| 34885 | 405.00 | 2024-02-07 | 87 | 7 | 3 | Actual |
| 34886 | 103.00 | 2024-02-07 | 89 | 7 | 3 | Actual |
| 34887 | 158.00 | 2024-02-07 | 90 | 7 | 3 | Actual |
| 34888 | -126.00 | 2024-02-07 | 91 | 7 | 3 | Actual |
| 34889 | 211.00 | 2024-02-07 | 92 | 7 | 3 | Actual |
| 34890 | 14.00 | 2024-02-07 | 94 | 7 | 3 | Actual |
| 34891 | 6.00 | 2024-02-07 | 96 | 7 | 3 | Actual |
| 34892 | 35659.00 | 2024-02-07 | 100 | 7 | 3 | Actual |
| 35925 | 76797.00 | 2024-03-09 | 60 | 1 | 3 | Actual |
| 35926 | 7880.00 | 2024-03-09 | 61 | 1 | 3 | Actual |
| 35927 | 7880.00 | 2024-03-09 | 62 | 1 | 3 | Actual |
| 35928 | 1292.00 | 2024-03-09 | 65 | 1 | 3 | Actual |
| 35929 | 1175.00 | 2024-03-09 | 66 | 1 | 3 | Actual |
| 35930 | 583.00 | 2024-03-09 | 67 | 1 | 3 | Actual |
| 35931 | 441.00 | 2024-03-09 | 68 | 1 | 3 | Actual |
| 35932 | 129.00 | 2024-03-09 | 69 | 1 | 3 | Actual |
| 35933 | 205.00 | 2024-03-09 | 71 | 1 | 3 | Actual |
| 35934 | 778.00 | 2024-03-09 | 73 | 1 | 3 | Actual |
| 35935 | 393.00 | 2024-03-09 | 74 | 1 | 3 | Actual |
| 35936 | 842.00 | 2024-03-09 | 76 | 1 | 3 | Actual |
| 35937 | 1517.00 | 2024-03-09 | 77 | 1 | 3 | Actual |
| 35938 | 395.00 | 2024-03-09 | 78 | 1 | 3 | Actual |
| 35939 | 1488.00 | 2024-03-09 | 80 | 1 | 3 | Actual |
| 35940 | 921.00 | 2024-03-09 | 81 | 1 | 3 | Actual |
| 35941 | 88.00 | 2024-03-09 | 82 | 1 | 3 | Actual |
| 35942 | 308.00 | 2024-03-09 | 83 | 1 | 3 | Actual |
| 35943 | 252.00 | 2024-03-09 | 84 | 1 | 3 | Actual |
| 35944 | 246.00 | 2024-03-09 | 85 | 1 | 3 | Actual |
| 35945 | 1418.00 | 2024-03-09 | 87 | 1 | 3 | Actual |
| 35946 | 328.00 | 2024-03-09 | 89 | 1 | 3 | Actual |
| 35947 | 504.00 | 2024-03-09 | 90 | 1 | 3 | Actual |
| 35948 | -403.00 | 2024-03-09 | 91 | 1 | 3 | Actual |
| 35949 | 672.00 | 2024-03-09 | 92 | 1 | 3 | Actual |
| 35950 | 47.00 | 2024-03-09 | 94 | 1 | 3 | Actual |
| 35951 | 21.00 | 2024-03-09 | 96 | 1 | 3 | Actual |
| 35952 | 86491.00 | 2024-03-09 | 12 | 2 | 3 | Actual |
| 35953 | 7707.00 | 2024-03-09 | 52 | 6 | 3 | Actual |
| 35954 | 2569.00 | 2024-03-09 | 53 | 6 | 3 | Actual |
| 35955 | 151.00 | 2024-03-09 | 54 | 6 | 3 | Actual |
| 35956 | 86901.00 | 2024-03-09 | 56 | 6 | 3 | Actual |
| 35957 | 47093.00 | 2024-03-09 | 60 | 6 | 3 | Actual |
| 35958 | 5315.00 | 2024-03-09 | 61 | 6 | 3 | Actual |
| 35959 | 4349.00 | 2024-03-09 | 62 | 6 | 3 | Actual |
| 35960 | 5780.00 | 2024-03-09 | 63 | 6 | 3 | Actual |
| 35961 | 741.00 | 2024-03-09 | 65 | 6 | 3 | Actual |
| 35962 | 674.00 | 2024-03-09 | 66 | 6 | 3 | Actual |
| 35963 | 332.00 | 2024-03-09 | 67 | 6 | 3 | Actual |
| 35964 | 254.00 | 2024-03-09 | 68 | 6 | 3 | Actual |
| 2393 | 480.00 | 2021-08-09 | 61 | 7 | 3 | Budget |
| 2394 | 535.00 | 2021-08-09 | 61 | 7 | 3 | Actual |
| 2395 | 535.00 | 2021-08-09 | 62 | 7 | 3 | Actual |
| 2396 | 380.00 | 2021-08-09 | 62 | 7 | 3 | Budget |
Generated 2024-07-08 10:14:24.338 UTC