[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1250 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31390 | 115.00 | 2024-02-06 | 82 | 1 | 3 | Actual |
| 1207 | 220.00 | 2021-10-07 | 73 | 6 | 3 | Budget |
| 13513 | 441.00 | 2022-09-06 | 90 | 1 | 3 | Actual |
| 22614 | 15.00 | 2023-06-07 | 96 | 1 | 3 | Actual |
| 31391 | 402.00 | 2024-02-06 | 83 | 1 | 3 | Actual |
| 1208 | 100.00 | 2021-10-07 | 74 | 6 | 3 | Budget |
| 13514 | -353.00 | 2022-09-06 | 91 | 1 | 3 | Actual |
| 22615 | 159146.00 | 2023-06-07 | 12 | 2 | 3 | Actual |
| 31392 | 356.00 | 2024-02-06 | 84 | 1 | 3 | Actual |
| 1209 | 135.00 | 2021-10-07 | 74 | 6 | 3 | Actual |
| 13515 | 588.00 | 2022-09-06 | 92 | 1 | 3 | Actual |
| 22616 | 33758.00 | 2023-06-07 | 52 | 6 | 3 | Actual |
| 31393 | 322.00 | 2024-02-06 | 85 | 1 | 3 | Actual |
| 1210 | 787.00 | 2021-10-07 | 76 | 6 | 3 | Actual |
| 13516 | 142.00 | 2022-09-06 | 94 | 1 | 3 | Actual |
| 22617 | 21701.00 | 2023-06-07 | 53 | 6 | 3 | Actual |
| 31394 | 1485.00 | 2024-02-06 | 87 | 1 | 3 | Actual |
| 1211 | 750.00 | 2021-10-07 | 76 | 6 | 3 | Budget |
| 13517 | 15.00 | 2022-09-06 | 96 | 1 | 3 | Actual |
| 22618 | 3683.00 | 2023-06-07 | 54 | 6 | 3 | Actual |
| 31395 | 463.00 | 2024-02-06 | 89 | 1 | 3 | Actual |
| 1212 | 380.00 | 2021-10-07 | 77 | 6 | 3 | Budget |
| 13518 | 166288.00 | 2022-09-06 | 12 | 2 | 3 | Actual |
| 22619 | 109446.00 | 2023-06-07 | 56 | 6 | 3 | Actual |
| 31396 | 712.00 | 2024-02-06 | 90 | 1 | 3 | Actual |
| 1213 | 392.00 | 2021-10-07 | 77 | 6 | 3 | Actual |
| 13519 | 35633.00 | 2022-09-06 | 52 | 6 | 3 | Actual |
| 22620 | 36169.00 | 2023-06-07 | 57 | 6 | 3 | Actual |
| 31397 | -570.00 | 2024-02-06 | 91 | 1 | 3 | Actual |
| 1214 | 113.00 | 2021-10-07 | 78 | 6 | 3 | Actual |
| 13520 | 30542.00 | 2022-09-06 | 53 | 6 | 3 | Actual |
| 22621 | 55614.00 | 2023-06-07 | 60 | 6 | 3 | Actual |
| 31398 | 950.00 | 2024-02-06 | 92 | 1 | 3 | Actual |
| 1215 | 100.00 | 2021-10-07 | 78 | 6 | 3 | Budget |
| 13521 | 17446.00 | 2022-09-06 | 54 | 6 | 3 | Actual |
| 22622 | 5706.00 | 2023-06-07 | 61 | 6 | 3 | Actual |
| 31399 | 57.00 | 2024-02-06 | 94 | 1 | 3 | Actual |
| 1216 | 380.00 | 2021-10-07 | 80 | 6 | 3 | Budget |
| 13522 | 121025.00 | 2022-09-06 | 56 | 6 | 3 | Actual |
| 22623 | 3994.00 | 2023-06-07 | 62 | 6 | 3 | Actual |
| 31400 | 22.00 | 2024-02-06 | 96 | 1 | 3 | Actual |
| 1217 | 454.00 | 2021-10-07 | 80 | 6 | 3 | Actual |
| 13523 | 25452.00 | 2022-09-06 | 57 | 6 | 3 | Actual |
| 22624 | 14467.00 | 2023-06-07 | 63 | 6 | 3 | Actual |
| 31401 | 127880.00 | 2024-02-06 | 12 | 2 | 3 | Actual |
| 1218 | 281.00 | 2021-10-07 | 81 | 6 | 3 | Actual |
| 13524 | 68411.00 | 2022-09-06 | 60 | 6 | 3 | Actual |
| 22625 | 650.00 | 2023-06-07 | 65 | 6 | 3 | Actual |
| 31402 | 7829.00 | 2024-02-06 | 52 | 6 | 3 | Actual |
| 1219 | 280.00 | 2021-10-07 | 81 | 6 | 3 | Budget |
| 13525 | 8423.00 | 2022-09-06 | 61 | 6 | 3 | Actual |
| 22626 | 591.00 | 2023-06-07 | 66 | 6 | 3 | Actual |
| 31403 | 15658.00 | 2024-02-06 | 53 | 6 | 3 | Actual |
| 1220 | 30.00 | 2021-10-07 | 82 | 6 | 3 | Budget |
| 13526 | 4913.00 | 2022-09-06 | 62 | 6 | 3 | Actual |
| 22627 | 300.00 | 2023-06-07 | 67 | 6 | 3 | Actual |
| 31404 | 1508.00 | 2024-02-06 | 54 | 6 | 3 | Actual |
| 1221 | 29.00 | 2021-10-07 | 82 | 6 | 3 | Actual |
| 13527 | 10180.00 | 2022-09-06 | 63 | 6 | 3 | Actual |
| 22628 | 220.00 | 2023-06-07 | 68 | 6 | 3 | Actual |
| 31405 | 116199.00 | 2024-02-06 | 56 | 6 | 3 | Actual |
| 1222 | 102.00 | 2021-10-07 | 83 | 6 | 3 | Actual |
| 13528 | 660.00 | 2022-09-06 | 65 | 6 | 3 | Actual |
| 22629 | 65.00 | 2023-06-07 | 69 | 6 | 3 | Actual |
| 31406 | 11744.00 | 2024-02-06 | 57 | 6 | 3 | Actual |
| 1223 | 90.00 | 2021-10-07 | 83 | 6 | 3 | Budget |
| 13529 | 600.00 | 2022-09-06 | 66 | 6 | 3 | Actual |
| 22630 | 91.00 | 2023-06-07 | 71 | 6 | 3 | Actual |
| 31407 | 43953.00 | 2024-02-06 | 60 | 6 | 3 | Actual |
| 1224 | 80.00 | 2021-10-07 | 84 | 6 | 3 | Budget |
| 13530 | 308.00 | 2022-09-06 | 67 | 6 | 3 | Actual |
| 22631 | 482.00 | 2023-06-07 | 72 | 6 | 3 | Actual |
| 31408 | 4510.00 | 2024-02-06 | 61 | 6 | 3 | Actual |
| 1225 | 92.00 | 2021-10-07 | 84 | 6 | 3 | Actual |
| 13531 | 231.00 | 2022-09-06 | 68 | 6 | 3 | Actual |
| 22632 | 416.00 | 2023-06-07 | 73 | 6 | 3 | Actual |
| 31409 | 2255.00 | 2024-02-06 | 62 | 6 | 3 | Actual |
| 1226 | 82.00 | 2021-10-07 | 85 | 6 | 3 | Actual |
| 13532 | 66.00 | 2022-09-06 | 69 | 6 | 3 | Actual |
| 22633 | 382.00 | 2023-06-07 | 74 | 6 | 3 | Actual |
| 31410 | 5872.00 | 2024-02-06 | 63 | 6 | 3 | Actual |
| 1227 | 80.00 | 2021-10-07 | 85 | 6 | 3 | Budget |
| 13533 | 100.00 | 2022-09-06 | 71 | 6 | 3 | Actual |
| 22634 | 4358.00 | 2023-06-07 | 76 | 6 | 3 | Actual |
| 31411 | 452.00 | 2024-02-06 | 65 | 6 | 3 | Actual |
| 1228 | 380.00 | 2021-10-07 | 87 | 6 | 3 | Budget |
| 13534 | 1018.00 | 2022-09-06 | 72 | 6 | 3 | Actual |
| 22635 | 900.00 | 2023-06-07 | 77 | 6 | 3 | Actual |
| 31412 | 410.00 | 2024-02-06 | 66 | 6 | 3 | Actual |
| 1229 | 360.00 | 2021-10-07 | 87 | 6 | 3 | Actual |
| 13535 | 443.00 | 2022-09-06 | 73 | 6 | 3 | Actual |
| 22636 | 254.00 | 2023-06-07 | 78 | 6 | 3 | Actual |
| 31413 | 221.00 | 2024-02-06 | 67 | 6 | 3 | Actual |
| 1230 | 179.00 | 2021-10-07 | 89 | 6 | 3 | Actual |
| 13536 | 367.00 | 2022-09-06 | 74 | 6 | 3 | Actual |
| 22637 | 966.00 | 2023-06-07 | 80 | 6 | 3 | Actual |
| 31414 | 168.00 | 2024-02-06 | 68 | 6 | 3 | Actual |
| 1231 | 276.00 | 2021-10-07 | 90 | 6 | 3 | Actual |
| 13537 | 4529.00 | 2022-09-06 | 76 | 6 | 3 | Actual |
| 22638 | 598.00 | 2023-06-07 | 81 | 6 | 3 | Actual |
| 31415 | 45.00 | 2024-02-06 | 69 | 6 | 3 | Actual |
| 1232 | -221.00 | 2021-10-07 | 91 | 6 | 3 | Actual |
| 13538 | 970.00 | 2022-09-06 | 77 | 6 | 3 | Actual |
| 22639 | 58.00 | 2023-06-07 | 82 | 6 | 3 | Actual |
| 31416 | 68.00 | 2024-02-06 | 71 | 6 | 3 | Actual |
| 1233 | 368.00 | 2021-10-07 | 92 | 6 | 3 | Actual |
| 13539 | 289.00 | 2022-09-06 | 78 | 6 | 3 | Actual |
| 22640 | 202.00 | 2023-06-07 | 83 | 6 | 3 | Actual |
| 31417 | 587.00 | 2024-02-06 | 72 | 6 | 3 | Actual |
| 1234 | 6860.00 | 2021-10-07 | 94 | 6 | 3 | Actual |
| 13540 | 1143.00 | 2022-09-06 | 80 | 6 | 3 | Actual |
| 22641 | 168.00 | 2023-06-07 | 84 | 6 | 3 | Actual |
| 31418 | 355.00 | 2024-02-06 | 73 | 6 | 3 | Actual |
| 1235 | 8.00 | 2021-10-07 | 96 | 6 | 3 | Actual |
| 13541 | 707.00 | 2022-09-06 | 81 | 6 | 3 | Actual |
| 22642 | 161.00 | 2023-06-07 | 85 | 6 | 3 | Actual |
| 31419 | 236.00 | 2024-02-06 | 74 | 6 | 3 | Actual |
| 1236 | 177.00 | 2021-10-07 | 97 | 6 | 3 | Actual |
| 13542 | 71.00 | 2022-09-06 | 82 | 6 | 3 | Actual |
| 22643 | 900.00 | 2023-06-07 | 87 | 6 | 3 | Actual |
| 31420 | 2615.00 | 2024-02-06 | 76 | 6 | 3 | Actual |
| 1237 | 45000.00 | 2021-10-07 | 99 | 6 | 3 | Actual |
| 13543 | 250.00 | 2022-09-06 | 83 | 6 | 3 | Actual |
| 22644 | 164.00 | 2023-06-07 | 89 | 6 | 3 | Actual |
| 31421 | 860.00 | 2024-02-06 | 77 | 6 | 3 | Actual |
| 1238 | 156600.00 | 2021-10-07 | 101 | 6 | 3 | Budget |
| 13544 | 217.00 | 2022-09-06 | 84 | 6 | 3 | Actual |
| 22645 | 252.00 | 2023-06-07 | 90 | 6 | 3 | Actual |
| 31422 | 266.00 | 2024-02-06 | 78 | 6 | 3 | Actual |
| 1239 | 130511.00 | 2021-10-07 | 101 | 6 | 3 | Actual |
| 13545 | 200.00 | 2022-09-06 | 85 | 6 | 3 | Actual |
| 22646 | -202.00 | 2023-06-07 | 91 | 6 | 3 | Actual |
| 31423 | 1025.00 | 2024-02-06 | 80 | 6 | 3 | Actual |
| 1240 | 149103.00 | 2021-10-07 | 4 | 7 | 3 | Actual |
| 13546 | 990.00 | 2022-09-06 | 87 | 6 | 3 | Actual |
| 22647 | 336.00 | 2023-06-07 | 92 | 6 | 3 | Actual |
| 31424 | 635.00 | 2024-02-06 | 81 | 6 | 3 | Actual |
| 1241 | 169957.00 | 2021-10-07 | 6 | 7 | 3 | Actual |
| 13547 | 212.00 | 2022-09-06 | 89 | 6 | 3 | Actual |
| 22648 | 14372.00 | 2023-06-07 | 94 | 6 | 3 | Actual |
| 31425 | 62.00 | 2024-02-06 | 82 | 6 | 3 | Actual |
| 1242 | 5122.00 | 2021-10-07 | 7 | 7 | 3 | Actual |
| 13548 | 326.00 | 2022-09-06 | 90 | 6 | 3 | Actual |
| 22649 | 10.00 | 2023-06-07 | 96 | 6 | 3 | Actual |
| 31426 | 215.00 | 2024-02-06 | 83 | 6 | 3 | Actual |
| 1243 | 3399.00 | 2021-10-07 | 8 | 7 | 3 | Actual |
| 13549 | -261.00 | 2022-09-06 | 91 | 6 | 3 | Actual |
| 22650 | 996.00 | 2023-06-07 | 97 | 6 | 3 | Actual |
| 31427 | 180.00 | 2024-02-06 | 84 | 6 | 3 | Actual |
| 1244 | 23454.00 | 2021-10-07 | 13 | 7 | 3 | Actual |
| 13550 | 435.00 | 2022-09-06 | 92 | 6 | 3 | Actual |
| 22651 | 45000.00 | 2023-06-07 | 99 | 6 | 3 | Actual |
| 31428 | 172.00 | 2024-02-06 | 85 | 6 | 3 | Actual |
| 1245 | 17675.00 | 2021-10-07 | 14 | 7 | 3 | Actual |
| 13551 | 16824.00 | 2022-09-06 | 94 | 6 | 3 | Actual |
| 22652 | 482263.00 | 2023-06-07 | 101 | 6 | 3 | Actual |
| 31429 | 945.00 | 2024-02-06 | 87 | 6 | 3 | Actual |
| 1246 | 33651.00 | 2021-10-07 | 15 | 7 | 3 | Actual |
| 13552 | 11.00 | 2022-09-06 | 96 | 6 | 3 | Actual |
| 22653 | 750186.00 | 2023-06-07 | 4 | 7 | 3 | Actual |
| 31430 | 235.00 | 2024-02-06 | 89 | 6 | 3 | Actual |
| 1247 | 13720.00 | 2021-10-07 | 18 | 7 | 3 | Actual |
| 13553 | 1281.00 | 2022-09-06 | 97 | 6 | 3 | Actual |
| 22654 | 542624.00 | 2023-06-07 | 6 | 7 | 3 | Actual |
| 31431 | 361.00 | 2024-02-06 | 90 | 6 | 3 | Actual |
| 1248 | 43720.00 | 2021-10-07 | 19 | 7 | 3 | Actual |
| 13554 | 45000.00 | 2022-09-06 | 99 | 6 | 3 | Actual |
| 22655 | 18062.00 | 2023-06-07 | 7 | 7 | 3 | Actual |
| 31432 | -289.00 | 2024-02-06 | 91 | 6 | 3 | Actual |
| 1249 | 15092.00 | 2021-10-07 | 20 | 7 | 3 | Actual |
| 13555 | 509046.00 | 2022-09-06 | 101 | 6 | 3 | Actual |
| 22656 | 10852.00 | 2023-06-07 | 8 | 7 | 3 | Actual |
| 31433 | 481.00 | 2024-02-06 | 92 | 6 | 3 | Actual |
| 1250 | 55695.00 | 2021-10-07 | 21 | 7 | 3 | Actual |
| 13556 | 783049.00 | 2022-09-06 | 4 | 7 | 3 | Actual |
| 22657 | 89533.00 | 2023-06-07 | 13 | 7 | 3 | Actual |
| 31434 | 2735.00 | 2024-02-06 | 94 | 6 | 3 | Actual |
| 1251 | 11770.00 | 2021-10-07 | 22 | 7 | 3 | Actual |
| 13557 | 473466.00 | 2022-09-06 | 6 | 7 | 3 | Actual |
| 22658 | 50464.00 | 2023-06-07 | 14 | 7 | 3 | Actual |
| 31435 | 14.00 | 2024-02-06 | 96 | 6 | 3 | Actual |
| 1252 | 4811.00 | 2021-10-07 | 23 | 7 | 3 | Actual |
| 13558 | 14536.00 | 2022-09-06 | 7 | 7 | 3 | Actual |
| 22659 | 109610.00 | 2023-06-07 | 15 | 7 | 3 | Actual |
| 31436 | 1252.00 | 2024-02-06 | 97 | 6 | 3 | Actual |
| 1253 | 24641.00 | 2021-10-07 | 24 | 7 | 3 | Actual |
| 13559 | 9469.00 | 2022-09-06 | 8 | 7 | 3 | Actual |
| 22660 | 17836.00 | 2023-06-07 | 18 | 7 | 3 | Actual |
| 31437 | 52000.00 | 2024-02-06 | 99 | 6 | 3 | Actual |
| 1254 | 23511.00 | 2021-10-07 | 28 | 7 | 3 | Actual |
| 13560 | 78121.00 | 2022-09-06 | 13 | 7 | 3 | Actual |
| 22661 | 56836.00 | 2023-06-07 | 19 | 7 | 3 | Actual |
| 31438 | 391472.00 | 2024-02-06 | 101 | 6 | 3 | Actual |
| 1255 | 209682.00 | 2021-10-07 | 29 | 7 | 3 | Actual |
| 13561 | 46399.00 | 2022-09-06 | 14 | 7 | 3 | Actual |
| 22662 | 17657.00 | 2023-06-07 | 20 | 7 | 3 | Actual |
| 31439 | 505537.00 | 2024-02-06 | 4 | 7 | 3 | Actual |
| 1256 | 49290.00 | 2021-10-07 | 31 | 7 | 3 | Actual |
| 13562 | 91852.00 | 2022-09-06 | 15 | 7 | 3 | Actual |
| 22663 | 80052.00 | 2023-06-07 | 21 | 7 | 3 | Actual |
| 31440 | 487110.00 | 2024-02-06 | 6 | 7 | 3 | Actual |
| 1257 | 34311.00 | 2021-10-07 | 32 | 7 | 3 | Actual |
| 13563 | 17836.00 | 2022-09-06 | 18 | 7 | 3 | Actual |
| 22664 | 15301.00 | 2023-06-07 | 22 | 7 | 3 | Actual |
| 31441 | 14778.00 | 2024-02-06 | 7 | 7 | 3 | Actual |
| 1258 | 27705.00 | 2021-10-07 | 33 | 7 | 3 | Actual |
| 13564 | 56836.00 | 2022-09-06 | 19 | 7 | 3 | Actual |
| 22665 | 6318.00 | 2023-06-07 | 23 | 7 | 3 | Actual |
| 31442 | 9742.00 | 2024-02-06 | 8 | 7 | 3 | Actual |
| 1259 | 11302.00 | 2021-10-07 | 34 | 7 | 3 | Actual |
| 13565 | 17479.00 | 2022-09-06 | 20 | 7 | 3 | Actual |
| 22666 | 31709.00 | 2023-06-07 | 24 | 7 | 3 | Actual |
| 31443 | 67221.00 | 2024-02-06 | 13 | 7 | 3 | Actual |
| 1260 | 119746.00 | 2021-10-07 | 35 | 7 | 3 | Actual |
| 13566 | 81188.00 | 2022-09-06 | 21 | 7 | 3 | Actual |
| 22667 | 26602.00 | 2023-06-07 | 28 | 7 | 3 | Actual |
| 31444 | 45788.00 | 2024-02-06 | 14 | 7 | 3 | Actual |
| 1261 | 99993.00 | 2021-10-07 | 37 | 7 | 3 | Actual |
| 13567 | 15301.00 | 2022-09-06 | 22 | 7 | 3 | Actual |
| 22668 | 240366.00 | 2023-06-07 | 29 | 7 | 3 | Actual |
| 31445 | 90602.00 | 2024-02-06 | 15 | 7 | 3 | Actual |
| 1262 | 35743.00 | 2021-10-07 | 38 | 7 | 3 | Actual |
| 22669 | 68068.00 | 2023-06-07 | 31 | 7 | 3 | Actual |
| 31446 | 24696.00 | 2024-02-06 | 18 | 7 | 3 | Actual |
| 1263 | 56107.00 | 2021-10-07 | 39 | 7 | 3 | Actual |
| 22670 | 41301.00 | 2023-06-07 | 32 | 7 | 3 | Actual |
| 31447 | 78696.00 | 2024-02-06 | 19 | 7 | 3 | Actual |
| 1264 | 34311.00 | 2021-10-07 | 40 | 7 | 3 | Actual |
| 22671 | 38095.00 | 2023-06-07 | 33 | 7 | 3 | Actual |
| 31448 | 24202.00 | 2024-02-06 | 20 | 7 | 3 | Actual |
| 1265 | -89958.00 | 2021-10-07 | 43 | 7 | 3 | Actual |
| 22672 | 37603.00 | 2023-06-07 | 34 | 7 | 3 | Actual |
| 31449 | 107629.00 | 2024-02-06 | 21 | 7 | 3 | Actual |
| 1266 | -17111.00 | 2021-10-07 | 46 | 7 | 3 | Actual |
| 22673 | 154494.00 | 2023-06-07 | 35 | 7 | 3 | Actual |
| 31450 | 21186.00 | 2024-02-06 | 22 | 7 | 3 | Actual |
| 1267 | 4000.00 | 2021-10-07 | 60 | 7 | 3 | Actual |
| 22674 | 140394.00 | 2023-06-07 | 37 | 7 | 3 | Actual |
| 31451 | 8748.00 | 2024-02-06 | 23 | 7 | 3 | Actual |
| 1268 | 5000.00 | 2021-10-07 | 60 | 7 | 3 | Budget |
| 22675 | 41644.00 | 2023-06-07 | 38 | 7 | 3 | Actual |
| 31452 | 43905.00 | 2024-02-06 | 24 | 7 | 3 | Actual |
| 1269 | 480.00 | 2021-10-07 | 61 | 7 | 3 | Budget |
| 22676 | 70964.00 | 2023-06-07 | 39 | 7 | 3 | Actual |
| 31453 | 36442.00 | 2024-02-06 | 28 | 7 | 3 | Actual |
| 1270 | 360.00 | 2021-10-07 | 61 | 7 | 3 | Actual |
| 22677 | 38822.00 | 2023-06-07 | 40 | 7 | 3 | Actual |
| 31454 | 336252.00 | 2024-02-06 | 29 | 7 | 3 | Actual |
| 1271 | 320.00 | 2021-10-07 | 62 | 7 | 3 | Actual |
| 22678 | 533632.00 | 2023-06-07 | 43 | 7 | 3 | Actual |
| 31455 | 100329.00 | 2024-02-06 | 31 | 7 | 3 | Actual |
| 1272 | 380.00 | 2021-10-07 | 62 | 7 | 3 | Budget |
| 22679 | 497316.00 | 2023-06-07 | 46 | 7 | 3 | Actual |
| 31456 | 52611.00 | 2024-02-06 | 32 | 7 | 3 | Actual |
| 1273 | 90.00 | 2021-10-07 | 65 | 7 | 3 | Budget |
| 22680 | 22245.00 | 2023-06-07 | 60 | 7 | 3 | Actual |
| 31457 | 47472.00 | 2024-02-06 | 33 | 7 | 3 | Actual |
| 1274 | 72.00 | 2021-10-07 | 65 | 7 | 3 | Actual |
| 22681 | 2739.00 | 2023-06-07 | 61 | 7 | 3 | Actual |
| 31458 | 32392.00 | 2024-02-06 | 34 | 7 | 3 | Actual |
| 1275 | 66.00 | 2021-10-07 | 66 | 7 | 3 | Actual |
| 22682 | 1369.00 | 2023-06-07 | 62 | 7 | 3 | Actual |
| 31459 | 287253.00 | 2024-02-06 | 35 | 7 | 3 | Actual |
| 1276 | 80.00 | 2021-10-07 | 66 | 7 | 3 | Budget |
| 22683 | 216.00 | 2023-06-07 | 65 | 7 | 3 | Actual |
| 31460 | 271200.00 | 2024-02-06 | 37 | 7 | 3 | Actual |
| 1277 | 40.00 | 2021-10-07 | 67 | 7 | 3 | Budget |
| 22684 | 196.00 | 2023-06-07 | 66 | 7 | 3 | Actual |
| 31461 | 61909.00 | 2024-02-06 | 38 | 7 | 3 | Actual |
| 1278 | 33.00 | 2021-10-07 | 67 | 7 | 3 | Actual |
| 22685 | 100.00 | 2023-06-07 | 67 | 7 | 3 | Actual |
| 31462 | 100329.00 | 2024-02-06 | 39 | 7 | 3 | Actual |
| 1279 | 25.00 | 2021-10-07 | 68 | 7 | 3 | Actual |
| 22686 | 76.00 | 2023-06-07 | 68 | 7 | 3 | Actual |
| 31463 | 53182.00 | 2024-02-06 | 40 | 7 | 3 | Actual |
| 1280 | 30.00 | 2021-10-07 | 68 | 7 | 3 | Budget |
| 22687 | 22.00 | 2023-06-07 | 69 | 7 | 3 | Actual |
| 31464 | 10814.00 | 2024-02-06 | 43 | 7 | 3 | Actual |
| 1281 | 7.00 | 2021-10-07 | 69 | 7 | 3 | Actual |
| 22688 | 31.00 | 2023-06-07 | 71 | 7 | 3 | Actual |
| 31465 | 227566.00 | 2024-02-06 | 46 | 7 | 3 | Actual |
| 1282 | 9.00 | 2021-10-07 | 71 | 7 | 3 | Actual |
| 22689 | 150.00 | 2023-06-07 | 73 | 7 | 3 | Actual |
| 31466 | 18458.00 | 2024-02-06 | 60 | 7 | 3 | Actual |
| 1283 | 30.00 | 2021-10-07 | 71 | 7 | 3 | Budget |
| 22690 | 297.00 | 2023-06-07 | 74 | 7 | 3 | Actual |
| 31467 | 2083.00 | 2024-02-06 | 61 | 7 | 3 | Actual |
| 1284 | 80.00 | 2021-10-07 | 73 | 7 | 3 | Budget |
| 22691 | 190.00 | 2023-06-07 | 76 | 7 | 3 | Actual |
| 31468 | 1136.00 | 2024-02-06 | 62 | 7 | 3 | Actual |
| 1285 | 46.00 | 2021-10-07 | 73 | 7 | 3 | Actual |
| 22692 | 342.00 | 2023-06-07 | 77 | 7 | 3 | Actual |
| 31469 | 210.00 | 2024-02-06 | 65 | 7 | 3 | Actual |
| 1286 | 107.00 | 2021-10-07 | 74 | 7 | 3 | Actual |
| 22693 | 111.00 | 2023-06-07 | 78 | 7 | 3 | Actual |
| 31470 | 191.00 | 2024-02-06 | 66 | 7 | 3 | Actual |
| 1287 | 100.00 | 2021-10-07 | 74 | 7 | 3 | Budget |
| 22694 | 407.00 | 2023-06-07 | 80 | 7 | 3 | Actual |
| 31471 | 98.00 | 2024-02-06 | 67 | 7 | 3 | Actual |
| 1288 | 60.00 | 2021-10-07 | 76 | 7 | 3 | Budget |
| 22695 | 252.00 | 2023-06-07 | 81 | 7 | 3 | Actual |
| 31472 | 75.00 | 2024-02-06 | 68 | 7 | 3 | Actual |
| 1289 | 52.00 | 2021-10-07 | 76 | 7 | 3 | Actual |
| 22696 | 25.00 | 2023-06-07 | 82 | 7 | 3 | Actual |
| 31473 | 21.00 | 2024-02-06 | 69 | 7 | 3 | Actual |
| 1290 | 93.00 | 2021-10-07 | 77 | 7 | 3 | Actual |
| 22697 | 87.00 | 2023-06-07 | 83 | 7 | 3 | Actual |
| 31474 | 29.00 | 2024-02-06 | 71 | 7 | 3 | Actual |
| 1291 | 100.00 | 2021-10-07 | 77 | 7 | 3 | Budget |
| 22698 | 75.00 | 2023-06-07 | 84 | 7 | 3 | Actual |
| 31475 | 146.00 | 2024-02-06 | 73 | 7 | 3 | Actual |
| 1292 | 40.00 | 2021-10-07 | 78 | 7 | 3 | Budget |
| 22699 | 69.00 | 2023-06-07 | 85 | 7 | 3 | Actual |
| 31476 | 236.00 | 2024-02-06 | 74 | 7 | 3 | Actual |
| 1293 | 29.00 | 2021-10-07 | 78 | 7 | 3 | Actual |
| 22700 | 360.00 | 2023-06-07 | 87 | 7 | 3 | Actual |
| 31477 | 180.00 | 2024-02-06 | 76 | 7 | 3 | Actual |
| 1294 | 99.00 | 2021-10-07 | 80 | 7 | 3 | Actual |
| 22701 | 73.00 | 2023-06-07 | 89 | 7 | 3 | Actual |
| 31478 | 324.00 | 2024-02-06 | 77 | 7 | 3 | Actual |
| 1295 | 100.00 | 2021-10-07 | 80 | 7 | 3 | Budget |
| 22702 | 112.00 | 2023-06-07 | 90 | 7 | 3 | Actual |
| 31479 | 107.00 | 2024-02-06 | 78 | 7 | 3 | Actual |
| 1296 | 90.00 | 2021-10-07 | 81 | 7 | 3 | Budget |
| 22703 | -90.00 | 2023-06-07 | 91 | 7 | 3 | Actual |
| 31480 | 398.00 | 2024-02-06 | 80 | 7 | 3 | Actual |
| 1297 | 61.00 | 2021-10-07 | 81 | 7 | 3 | Actual |
| 22704 | 150.00 | 2023-06-07 | 92 | 7 | 3 | Actual |
| 31481 | 246.00 | 2024-02-06 | 81 | 7 | 3 | Actual |
| 1298 | 6.00 | 2021-10-07 | 82 | 7 | 3 | Actual |
| 22705 | 37.00 | 2023-06-07 | 94 | 7 | 3 | Actual |
| 31482 | 25.00 | 2024-02-06 | 82 | 7 | 3 | Actual |
| 1299 | 10.00 | 2021-10-07 | 82 | 7 | 3 | Budget |
| 22706 | 4.00 | 2023-06-07 | 96 | 7 | 3 | Actual |
| 31483 | 87.00 | 2024-02-06 | 83 | 7 | 3 | Actual |
| 1300 | 30.00 | 2021-10-07 | 83 | 7 | 3 | Budget |
| 22707 | 26885.00 | 2023-06-07 | 100 | 7 | 3 | Actual |
| 31484 | 77.00 | 2024-02-06 | 84 | 7 | 3 | Actual |
| 1301 | 21.00 | 2021-10-07 | 83 | 7 | 3 | Actual |
| 23592 | 95680.00 | 2023-07-07 | 60 | 1 | 3 | Actual |
| 31485 | 69.00 | 2024-02-06 | 85 | 7 | 3 | Actual |
| 1302 | 18.00 | 2021-10-07 | 84 | 7 | 3 | Actual |
| 23593 | 8835.00 | 2023-07-07 | 61 | 1 | 3 | Actual |
| 31486 | 338.00 | 2024-02-06 | 87 | 7 | 3 | Actual |
| 1303 | 30.00 | 2021-10-07 | 84 | 7 | 3 | Budget |
| 23594 | 7854.00 | 2023-07-07 | 62 | 1 | 3 | Actual |
| 31487 | 99.00 | 2024-02-06 | 89 | 7 | 3 | Actual |
| 1304 | 20.00 | 2021-10-07 | 85 | 7 | 3 | Budget |
| 23595 | 1120.00 | 2023-07-07 | 65 | 1 | 3 | Actual |
| 31488 | 153.00 | 2024-02-06 | 90 | 7 | 3 | Actual |
| 1305 | 17.00 | 2021-10-07 | 85 | 7 | 3 | Actual |
| 23596 | 1019.00 | 2023-07-07 | 66 | 1 | 3 | Actual |
| 31489 | -122.00 | 2024-02-06 | 91 | 7 | 3 | Actual |
| 1306 | 90.00 | 2021-10-07 | 87 | 7 | 3 | Actual |
| 23597 | 512.00 | 2023-07-07 | 67 | 1 | 3 | Actual |
| 31490 | 204.00 | 2024-02-06 | 92 | 7 | 3 | Actual |
| 1307 | 100.00 | 2021-10-07 | 87 | 7 | 3 | Budget |
| 23598 | 384.00 | 2023-07-07 | 68 | 1 | 3 | Actual |
| 31491 | 13.00 | 2024-02-06 | 94 | 7 | 3 | Actual |
| 1308 | 34.00 | 2021-10-07 | 89 | 7 | 3 | Actual |
| 23599 | 112.00 | 2023-07-07 | 69 | 1 | 3 | Actual |
| 31492 | 5.00 | 2024-02-06 | 96 | 7 | 3 | Actual |
| 1309 | 52.00 | 2021-10-07 | 90 | 7 | 3 | Actual |
| 23600 | 166.00 | 2023-07-07 | 71 | 1 | 3 | Actual |
| 31493 | 39969.00 | 2024-02-06 | 100 | 7 | 3 | Actual |
| 1310 | -42.00 | 2021-10-07 | 91 | 7 | 3 | Actual |
| 23601 | 707.00 | 2023-07-07 | 73 | 1 | 3 | Actual |
| 32498 | 74624.00 | 2024-03-08 | 60 | 1 | 3 | Actual |
| 1311 | 70.00 | 2021-10-07 | 92 | 7 | 3 | Actual |
| 23602 | 442.00 | 2023-07-07 | 74 | 1 | 3 | Actual |
| 32499 | 6125.00 | 2024-03-08 | 61 | 1 | 3 | Actual |
| 1312 | 36.00 | 2021-10-07 | 94 | 7 | 3 | Actual |
| 23603 | 816.00 | 2023-07-07 | 76 | 1 | 3 | Actual |
| 32500 | 7657.00 | 2024-03-08 | 62 | 1 | 3 | Actual |
| 1313 | 2.00 | 2021-10-07 | 96 | 7 | 3 | Actual |
| 23604 | 1468.00 | 2023-07-07 | 77 | 1 | 3 | Actual |
| 32501 | 1402.00 | 2024-03-08 | 65 | 1 | 3 | Actual |
| 1314 | 20246.00 | 2021-10-07 | 100 | 7 | 3 | Actual |
| 23605 | 406.00 | 2023-07-07 | 78 | 1 | 3 | Actual |
| 32502 | 1275.00 | 2024-03-08 | 66 | 1 | 3 | Actual |
| 2253 | 21780.00 | 2021-11-07 | 60 | 1 | 3 | Actual |
| 23606 | 1562.00 | 2023-07-07 | 80 | 1 | 3 | Actual |
| 32503 | 630.00 | 2024-03-08 | 67 | 1 | 3 | Actual |
| 2254 | 20200.00 | 2021-11-07 | 60 | 1 | 3 | Budget |
| 23607 | 967.00 | 2023-07-07 | 81 | 1 | 3 | Actual |
| 32504 | 473.00 | 2024-03-08 | 68 | 1 | 3 | Actual |
| 2255 | 2000.00 | 2021-11-07 | 61 | 1 | 3 | Budget |
| 23608 | 95.00 | 2023-07-07 | 82 | 1 | 3 | Actual |
| 32505 | 140.00 | 2024-03-08 | 69 | 1 | 3 | Actual |
| 2256 | 2178.00 | 2021-11-07 | 61 | 1 | 3 | Actual |
| 23609 | 331.00 | 2023-07-07 | 83 | 1 | 3 | Actual |
| 32506 | 205.00 | 2024-03-08 | 71 | 1 | 3 | Actual |
| 2257 | 2178.00 | 2021-11-07 | 62 | 1 | 3 | Actual |
| 23610 | 278.00 | 2023-07-07 | 84 | 1 | 3 | Actual |
| 32507 | 819.00 | 2024-03-08 | 73 | 1 | 3 | Actual |
| 2258 | 1800.00 | 2021-11-07 | 62 | 1 | 3 | Budget |
| 23611 | 264.00 | 2023-07-07 | 85 | 1 | 3 | Actual |
| 32508 | 416.00 | 2024-03-08 | 74 | 1 | 3 | Actual |
| 2259 | 380.00 | 2021-11-07 | 65 | 1 | 3 | Budget |
| 23612 | 1440.00 | 2023-07-07 | 87 | 1 | 3 | Actual |
| 32509 | 866.00 | 2024-03-08 | 76 | 1 | 3 | Actual |
| 2260 | 451.00 | 2021-11-07 | 65 | 1 | 3 | Actual |
| 23613 | 271.00 | 2023-07-07 | 89 | 1 | 3 | Actual |
| 32510 | 1559.00 | 2024-03-08 | 77 | 1 | 3 | Actual |
| 2261 | 410.00 | 2021-11-07 | 66 | 1 | 3 | Actual |
| 23614 | 417.00 | 2023-07-07 | 90 | 1 | 3 | Actual |
| 32511 | 401.00 | 2024-03-08 | 78 | 1 | 3 | Actual |
| 2262 | 380.00 | 2021-11-07 | 66 | 1 | 3 | Budget |
| 23615 | -334.00 | 2023-07-07 | 91 | 1 | 3 | Actual |
| 32512 | 1587.00 | 2024-03-08 | 80 | 1 | 3 | Actual |
| 2263 | 200.00 | 2021-11-07 | 67 | 1 | 3 | Budget |
| 23616 | 556.00 | 2023-07-07 | 92 | 1 | 3 | Actual |
| 32513 | 983.00 | 2024-03-08 | 81 | 1 | 3 | Actual |
| 2264 | 204.00 | 2021-11-07 | 67 | 1 | 3 | Actual |
| 23617 | 143.00 | 2023-07-07 | 94 | 1 | 3 | Actual |
| 32514 | 98.00 | 2024-03-08 | 82 | 1 | 3 | Actual |
| 23618 | 16.00 | 2023-07-07 | 96 | 1 | 3 | Actual |
| 32515 | 344.00 | 2024-03-08 | 83 | 1 | 3 | Actual |
| 23619 | 161594.00 | 2023-07-07 | 12 | 2 | 3 | Actual |
| 32516 | 293.00 | 2024-03-08 | 84 | 1 | 3 | Actual |
| 23620 | 18467.00 | 2023-07-07 | 52 | 6 | 3 | Actual |
| 32517 | 275.00 | 2024-03-08 | 85 | 1 | 3 | Actual |
| 23621 | 34627.00 | 2023-07-07 | 53 | 6 | 3 | Actual |
| 32518 | 1418.00 | 2024-03-08 | 87 | 1 | 3 | Actual |
| 23622 | 983.00 | 2023-07-07 | 54 | 6 | 3 | Actual |
| 32519 | 381.00 | 2024-03-08 | 89 | 1 | 3 | Actual |
| 23623 | 123391.00 | 2023-07-07 | 56 | 6 | 3 | Actual |
| 32520 | 585.00 | 2024-03-08 | 90 | 1 | 3 | Actual |
| 23624 | 11542.00 | 2023-07-07 | 57 | 6 | 3 | Actual |
| 32521 | -468.00 | 2024-03-08 | 91 | 1 | 3 | Actual |
| 23625 | 53820.00 | 2023-07-07 | 60 | 6 | 3 | Actual |
| 32522 | 781.00 | 2024-03-08 | 92 | 1 | 3 | Actual |
| 23626 | 5522.00 | 2023-07-07 | 61 | 6 | 3 | Actual |
| 32523 | 50.00 | 2024-03-08 | 94 | 1 | 3 | Actual |
| 23627 | 4970.00 | 2023-07-07 | 62 | 6 | 3 | Actual |
| 32524 | 21.00 | 2024-03-08 | 96 | 1 | 3 | Actual |
| 23628 | 18467.00 | 2023-07-07 | 63 | 6 | 3 | Actual |
| 32525 | 59367.00 | 2024-03-08 | 12 | 2 | 3 | Actual |
| 23629 | 720.00 | 2023-07-07 | 65 | 6 | 3 | Actual |
| 32526 | 13852.00 | 2024-03-08 | 52 | 6 | 3 | Actual |
| 23630 | 655.00 | 2023-07-07 | 66 | 6 | 3 | Actual |
| 32527 | 3957.00 | 2024-03-08 | 53 | 6 | 3 | Actual |
| 23631 | 324.00 | 2023-07-07 | 67 | 6 | 3 | Actual |
| 32528 | 11.00 | 2024-03-08 | 54 | 6 | 3 | Actual |
| 23632 | 243.00 | 2023-07-07 | 68 | 6 | 3 | Actual |
| 32529 | 74813.00 | 2024-03-08 | 56 | 6 | 3 | Actual |
| 23633 | 72.00 | 2023-07-07 | 69 | 6 | 3 | Actual |
| 32530 | 5936.00 | 2024-03-08 | 57 | 6 | 3 | Actual |
| 23634 | 105.00 | 2023-07-07 | 71 | 6 | 3 | Actual |
| 32531 | 45299.00 | 2024-03-08 | 60 | 6 | 3 | Actual |
| 23635 | 461.00 | 2023-07-07 | 72 | 6 | 3 | Actual |
| 32532 | 3718.00 | 2024-03-08 | 61 | 6 | 3 | Actual |
| 23636 | 432.00 | 2023-07-07 | 73 | 6 | 3 | Actual |
| 32533 | 2789.00 | 2024-03-08 | 62 | 6 | 3 | Actual |
| 23637 | 439.00 | 2023-07-07 | 74 | 6 | 3 | Actual |
| 32534 | 2968.00 | 2024-03-08 | 63 | 6 | 3 | Actual |
| 23638 | 4392.00 | 2023-07-07 | 76 | 6 | 3 | Actual |
| 32535 | 488.00 | 2024-03-08 | 65 | 6 | 3 | Actual |
| 23639 | 858.00 | 2023-07-07 | 77 | 6 | 3 | Actual |
| 32536 | 443.00 | 2024-03-08 | 66 | 6 | 3 | Actual |
| 23640 | 229.00 | 2023-07-07 | 78 | 6 | 3 | Actual |
| 32537 | 234.00 | 2024-03-08 | 67 | 6 | 3 | Actual |
| 23641 | 869.00 | 2023-07-07 | 80 | 6 | 3 | Actual |
| 32538 | 176.00 | 2024-03-08 | 68 | 6 | 3 | Actual |
| 23642 | 538.00 | 2023-07-07 | 81 | 6 | 3 | Actual |
| 32539 | 49.00 | 2024-03-08 | 69 | 6 | 3 | Actual |
| 23643 | 52.00 | 2023-07-07 | 82 | 6 | 3 | Actual |
| 32540 | 76.00 | 2024-03-08 | 71 | 6 | 3 | Actual |
| 23644 | 182.00 | 2023-07-07 | 83 | 6 | 3 | Actual |
| 32541 | 445.00 | 2024-03-08 | 72 | 6 | 3 | Actual |
| 23645 | 151.00 | 2023-07-07 | 84 | 6 | 3 | Actual |
| 32542 | 355.00 | 2024-03-08 | 73 | 6 | 3 | Actual |
| 23646 | 145.00 | 2023-07-07 | 85 | 6 | 3 | Actual |
| 32543 | 253.00 | 2024-03-08 | 74 | 6 | 3 | Actual |
| 23647 | 810.00 | 2023-07-07 | 87 | 6 | 3 | Actual |
| 32544 | 1574.00 | 2024-03-08 | 76 | 6 | 3 | Actual |
| 23648 | 148.00 | 2023-07-07 | 89 | 6 | 3 | Actual |
| 32545 | 824.00 | 2024-03-08 | 77 | 6 | 3 | Actual |
| 23649 | 226.00 | 2023-07-07 | 90 | 6 | 3 | Actual |
| 32546 | 251.00 | 2024-03-08 | 78 | 6 | 3 | Actual |
| 23650 | -181.00 | 2023-07-07 | 91 | 6 | 3 | Actual |
| 32547 | 972.00 | 2024-03-08 | 80 | 6 | 3 | Actual |
| 23651 | 302.00 | 2023-07-07 | 92 | 6 | 3 | Actual |
| 32548 | 602.00 | 2024-03-08 | 81 | 6 | 3 | Actual |
| 23652 | 12543.00 | 2023-07-07 | 94 | 6 | 3 | Actual |
| 32549 | 59.00 | 2024-03-08 | 82 | 6 | 3 | Actual |
| 23653 | 9.00 | 2023-07-07 | 96 | 6 | 3 | Actual |
| 32550 | 209.00 | 2024-03-08 | 83 | 6 | 3 | Actual |
| 23654 | 1059.00 | 2023-07-07 | 97 | 6 | 3 | Actual |
| 32551 | 177.00 | 2024-03-08 | 84 | 6 | 3 | Actual |
| 23655 | 52000.00 | 2023-07-07 | 99 | 6 | 3 | Actual |
| 32552 | 167.00 | 2024-03-08 | 85 | 6 | 3 | Actual |
| 23656 | 461698.00 | 2023-07-07 | 101 | 6 | 3 | Actual |
| 32553 | 878.00 | 2024-03-08 | 87 | 6 | 3 | Actual |
| 23657 | 606496.00 | 2023-07-07 | 4 | 7 | 3 | Actual |
| 32554 | 231.00 | 2024-03-08 | 89 | 6 | 3 | Actual |
| 23658 | 620650.00 | 2023-07-07 | 6 | 7 | 3 | Actual |
| 32555 | 354.00 | 2024-03-08 | 90 | 6 | 3 | Actual |
| 23659 | 18285.00 | 2023-07-07 | 7 | 7 | 3 | Actual |
| 32556 | -283.00 | 2024-03-08 | 91 | 6 | 3 | Actual |
| 23660 | 12413.00 | 2023-07-07 | 8 | 7 | 3 | Actual |
| 32557 | 473.00 | 2024-03-08 | 92 | 6 | 3 | Actual |
| 23661 | 97752.00 | 2023-07-07 | 13 | 7 | 3 | Actual |
| 32558 | 1332.00 | 2024-03-08 | 94 | 6 | 3 | Actual |
| 23662 | 61444.00 | 2023-07-07 | 14 | 7 | 3 | Actual |
| 32559 | 13.00 | 2024-03-08 | 96 | 6 | 3 | Actual |
| 23663 | 116682.00 | 2023-07-07 | 15 | 7 | 3 | Actual |
| 32560 | 522.00 | 2024-03-08 | 97 | 6 | 3 | Actual |
| 23664 | 17836.00 | 2023-07-07 | 18 | 7 | 3 | Actual |
| 32561 | 52000.00 | 2024-03-08 | 99 | 6 | 3 | Actual |
| 23665 | 56836.00 | 2023-07-07 | 19 | 7 | 3 | Actual |
| 32562 | 197890.00 | 2024-03-08 | 101 | 6 | 3 | Actual |
| 23666 | 16052.00 | 2023-07-07 | 20 | 7 | 3 | Actual |
| 32563 | 236929.00 | 2024-03-08 | 4 | 7 | 3 | Actual |
| 23667 | 75262.00 | 2023-07-07 | 21 | 7 | 3 | Actual |
| 32564 | 484392.00 | 2024-03-08 | 6 | 7 | 3 | Actual |
| 23668 | 15454.00 | 2023-07-07 | 22 | 7 | 3 | Actual |
| 32565 | 12904.00 | 2024-03-08 | 7 | 7 | 3 | Actual |
| 23669 | 6381.00 | 2023-07-07 | 23 | 7 | 3 | Actual |
| 32566 | 9687.00 | 2024-03-08 | 8 | 7 | 3 | Actual |
| 23670 | 31709.00 | 2023-07-07 | 24 | 7 | 3 | Actual |
| 32567 | 76291.00 | 2024-03-08 | 13 | 7 | 3 | Actual |
| 23671 | 26036.00 | 2023-07-07 | 28 | 7 | 3 | Actual |
| 32568 | 51829.00 | 2024-03-08 | 14 | 7 | 3 | Actual |
| 23672 | 223020.00 | 2023-07-07 | 29 | 7 | 3 | Actual |
| 32569 | 87190.00 | 2024-03-08 | 15 | 7 | 3 | Actual |
| 23673 | 74160.00 | 2023-07-07 | 31 | 7 | 3 | Actual |
| 32570 | 24696.00 | 2024-03-08 | 18 | 7 | 3 | Actual |
| 23674 | 37583.00 | 2023-07-07 | 32 | 7 | 3 | Actual |
| 32571 | 78696.00 | 2024-03-08 | 19 | 7 | 3 | Actual |
| 23675 | 36363.00 | 2023-07-07 | 33 | 7 | 3 | Actual |
| 32572 | 23708.00 | 2024-03-08 | 20 | 7 | 3 | Actual |
| 23676 | 43445.00 | 2023-07-07 | 34 | 7 | 3 | Actual |
| 32573 | 101756.00 | 2024-03-08 | 21 | 7 | 3 | Actual |
| 23677 | 240695.00 | 2023-07-07 | 35 | 7 | 3 | Actual |
| 32574 | 21397.00 | 2024-03-08 | 22 | 7 | 3 | Actual |
| 23678 | 204128.00 | 2023-07-07 | 37 | 7 | 3 | Actual |
| 32575 | 8660.00 | 2024-03-08 | 23 | 7 | 3 | Actual |
| 23679 | 42959.00 | 2023-07-07 | 38 | 7 | 3 | Actual |
| 32576 | 48386.00 | 2024-03-08 | 24 | 7 | 3 | Actual |
| 23680 | 66070.00 | 2023-07-07 | 39 | 7 | 3 | Actual |
| 32577 | 35267.00 | 2024-03-08 | 28 | 7 | 3 | Actual |
| 23681 | 37996.00 | 2023-07-07 | 40 | 7 | 3 | Actual |
| 23682 | 293715.00 | 2023-07-07 | 43 | 7 | 3 | Actual |
| 23683 | 560092.00 | 2023-07-07 | 46 | 7 | 3 | Actual |
| 23684 | 11242.00 | 2023-07-07 | 60 | 7 | 3 | Actual |
| 23685 | 1153.00 | 2023-07-07 | 61 | 7 | 3 | Actual |
| 23686 | 1038.00 | 2023-07-07 | 62 | 7 | 3 | Actual |
| 23687 | 156.00 | 2023-07-07 | 65 | 7 | 3 | Actual |
| 23688 | 141.00 | 2023-07-07 | 66 | 7 | 3 | Actual |
| 23689 | 70.00 | 2023-07-07 | 67 | 7 | 3 | Actual |
| 32578 | 329388.00 | 2024-03-08 | 29 | 7 | 3 | Actual |
| 23690 | 54.00 | 2023-07-07 | 68 | 7 | 3 | Actual |
| 32579 | 108869.00 | 2024-03-08 | 31 | 7 | 3 | Actual |
| 23691 | 16.00 | 2023-07-07 | 69 | 7 | 3 | Actual |
| 32580 | 51467.00 | 2024-03-08 | 32 | 7 | 3 | Actual |
| 23692 | 23.00 | 2023-07-07 | 71 | 7 | 3 | Actual |
| 32581 | 46513.00 | 2024-03-08 | 33 | 7 | 3 | Actual |
| 23693 | 96.00 | 2023-07-07 | 73 | 7 | 3 | Actual |
| 32582 | 31873.00 | 2024-03-08 | 34 | 7 | 3 | Actual |
| 23694 | 386.00 | 2023-07-07 | 74 | 7 | 3 | Actual |
| 32583 | 129629.00 | 2024-03-08 | 35 | 7 | 3 | Actual |
| 23695 | 105.00 | 2023-07-07 | 76 | 7 | 3 | Actual |
| 32584 | 121427.00 | 2024-03-08 | 37 | 7 | 3 | Actual |
| 23696 | 189.00 | 2023-07-07 | 77 | 7 | 3 | Actual |
| 32585 | 62516.00 | 2024-03-08 | 38 | 7 | 3 | Actual |
| 23697 | 59.00 | 2023-07-07 | 78 | 7 | 3 | Actual |
| 32586 | 107870.00 | 2024-03-08 | 39 | 7 | 3 | Actual |
| 23698 | 201.00 | 2023-07-07 | 80 | 7 | 3 | Actual |
| 32587 | 51467.00 | 2024-03-08 | 40 | 7 | 3 | Actual |
| 23699 | 124.00 | 2023-07-07 | 81 | 7 | 3 | Actual |
| 32588 | 45600.00 | 2024-03-08 | 43 | 7 | 3 | Actual |
| 23700 | 12.00 | 2023-07-07 | 82 | 7 | 3 | Actual |
| 32589 | 161682.00 | 2024-03-08 | 46 | 7 | 3 | Actual |
| 23701 | 42.00 | 2023-07-07 | 83 | 7 | 3 | Actual |
| 32590 | 21114.00 | 2024-03-08 | 60 | 7 | 3 | Actual |
| 23702 | 36.00 | 2023-07-07 | 84 | 7 | 3 | Actual |
| 32591 | 1733.00 | 2024-03-08 | 61 | 7 | 3 | Actual |
| 23703 | 34.00 | 2023-07-07 | 85 | 7 | 3 | Actual |
| 32592 | 1083.00 | 2024-03-08 | 62 | 7 | 3 | Actual |
| 23704 | 180.00 | 2023-07-07 | 87 | 7 | 3 | Actual |
| 32593 | 185.00 | 2024-03-08 | 65 | 7 | 3 | Actual |
| 23705 | 35.00 | 2023-07-07 | 89 | 7 | 3 | Actual |
| 32594 | 167.00 | 2024-03-08 | 66 | 7 | 3 | Actual |
| 23706 | 54.00 | 2023-07-07 | 90 | 7 | 3 | Actual |
| 32595 | 90.00 | 2024-03-08 | 67 | 7 | 3 | Actual |
| 23707 | -43.00 | 2023-07-07 | 91 | 7 | 3 | Actual |
| 32596 | 68.00 | 2024-03-08 | 68 | 7 | 3 | Actual |
| 23708 | 72.00 | 2023-07-07 | 92 | 7 | 3 | Actual |
| 32597 | 19.00 | 2024-03-08 | 69 | 7 | 3 | Actual |
| 23709 | 18.00 | 2023-07-07 | 94 | 7 | 3 | Actual |
| 32598 | 29.00 | 2024-03-08 | 71 | 7 | 3 | Actual |
| 23710 | 2.00 | 2023-07-07 | 96 | 7 | 3 | Actual |
| 32599 | 146.00 | 2024-03-08 | 73 | 7 | 3 | Actual |
| 23711 | 28584.00 | 2023-07-07 | 100 | 7 | 3 | Actual |
| 32600 | 193.00 | 2024-03-08 | 74 | 7 | 3 | Actual |
| 24622 | 86112.00 | 2023-08-07 | 60 | 1 | 3 | Actual |
| 32601 | 203.00 | 2024-03-08 | 76 | 7 | 3 | Actual |
| 24623 | 9719.00 | 2023-08-07 | 61 | 1 | 3 | Actual |
| 32602 | 365.00 | 2024-03-08 | 77 | 7 | 3 | Actual |
| 24624 | 7952.00 | 2023-08-07 | 62 | 1 | 3 | Actual |
| 32603 | 134.00 | 2024-03-08 | 78 | 7 | 3 | Actual |
| 24625 | 1125.00 | 2023-08-07 | 65 | 1 | 3 | Actual |
| 32604 | 520.00 | 2024-03-08 | 80 | 7 | 3 | Actual |
| 24626 | 1023.00 | 2023-08-07 | 66 | 1 | 3 | Actual |
| 32605 | 322.00 | 2024-03-08 | 81 | 7 | 3 | Actual |
| 24627 | 510.00 | 2023-08-07 | 67 | 1 | 3 | Actual |
| 32606 | 34.00 | 2024-03-08 | 82 | 7 | 3 | Actual |
| 24628 | 390.00 | 2023-08-07 | 68 | 1 | 3 | Actual |
| 32607 | 118.00 | 2024-03-08 | 83 | 7 | 3 | Actual |
| 24629 | 113.00 | 2023-08-07 | 69 | 1 | 3 | Actual |
| 32608 | 107.00 | 2024-03-08 | 84 | 7 | 3 | Actual |
| 24630 | 175.00 | 2023-08-07 | 71 | 1 | 3 | Actual |
| 32609 | 94.00 | 2024-03-08 | 85 | 7 | 3 | Actual |
| 24631 | 702.00 | 2023-08-07 | 73 | 1 | 3 | Actual |
| 32610 | 405.00 | 2024-03-08 | 87 | 7 | 3 | Actual |
| 24632 | 456.00 | 2023-08-07 | 74 | 1 | 3 | Actual |
| 32611 | 139.00 | 2024-03-08 | 89 | 7 | 3 | Actual |
| 24633 | 780.00 | 2023-08-07 | 76 | 1 | 3 | Actual |
| 32612 | 214.00 | 2024-03-08 | 90 | 7 | 3 | Actual |
| 24634 | 1404.00 | 2023-08-07 | 77 | 1 | 3 | Actual |
| 32613 | -171.00 | 2024-03-08 | 91 | 7 | 3 | Actual |
| 24635 | 398.00 | 2023-08-07 | 78 | 1 | 3 | Actual |
| 32614 | 285.00 | 2024-03-08 | 92 | 7 | 3 | Actual |
| 24636 | 1653.00 | 2023-08-07 | 80 | 1 | 3 | Actual |
| 32615 | 17.00 | 2024-03-08 | 94 | 7 | 3 | Actual |
| 24637 | 1023.00 | 2023-08-07 | 81 | 1 | 3 | Actual |
| 32616 | 6.00 | 2024-03-08 | 96 | 7 | 3 | Actual |
| 24638 | 106.00 | 2023-08-07 | 82 | 1 | 3 | Actual |
| 32617 | 42320.00 | 2024-03-08 | 100 | 7 | 3 | Actual |
| 24639 | 372.00 | 2023-08-07 | 83 | 1 | 3 | Actual |
| 33623 | 76797.00 | 2024-04-08 | 60 | 1 | 3 | Actual |
| 24640 | 333.00 | 2023-08-07 | 84 | 1 | 3 | Actual |
| 33624 | 7880.00 | 2024-04-08 | 61 | 1 | 3 | Actual |
| 24641 | 298.00 | 2023-08-07 | 85 | 1 | 3 | Actual |
| 33625 | 7880.00 | 2024-04-08 | 62 | 1 | 3 | Actual |
| 24642 | 1350.00 | 2023-08-07 | 87 | 1 | 3 | Actual |
| 33626 | 1307.00 | 2024-04-08 | 65 | 1 | 3 | Actual |
| 24643 | 325.00 | 2023-08-07 | 89 | 1 | 3 | Actual |
| 33627 | 1190.00 | 2024-04-08 | 66 | 1 | 3 | Actual |
| 24644 | 499.00 | 2023-08-07 | 90 | 1 | 3 | Actual |
| 33628 | 583.00 | 2024-04-08 | 67 | 1 | 3 | Actual |
| 24645 | -399.00 | 2023-08-07 | 91 | 1 | 3 | Actual |
| 33629 | 441.00 | 2024-04-08 | 68 | 1 | 3 | Actual |
| 24646 | 666.00 | 2023-08-07 | 92 | 1 | 3 | Actual |
| 33630 | 131.00 | 2024-04-08 | 69 | 1 | 3 | Actual |
| 24647 | 151.00 | 2023-08-07 | 94 | 1 | 3 | Actual |
| 33631 | 205.00 | 2024-04-08 | 71 | 1 | 3 | Actual |
| 24648 | 15.00 | 2023-08-07 | 96 | 1 | 3 | Actual |
| 33632 | 778.00 | 2024-04-08 | 73 | 1 | 3 | Actual |
| 24649 | 119408.00 | 2023-08-07 | 12 | 2 | 3 | Actual |
| 33633 | 395.00 | 2024-04-08 | 74 | 1 | 3 | Actual |
| 24650 | 6695.00 | 2023-08-07 | 52 | 6 | 3 | Actual |
| 33634 | 842.00 | 2024-04-08 | 76 | 1 | 3 | Actual |
| 24651 | 15065.00 | 2023-08-07 | 53 | 6 | 3 | Actual |
| 33635 | 1517.00 | 2024-04-08 | 77 | 1 | 3 | Actual |
| 24652 | 5681.00 | 2023-08-07 | 54 | 6 | 3 | Actual |
| 33636 | 401.00 | 2024-04-08 | 78 | 1 | 3 | Actual |
| 24653 | 73813.00 | 2023-08-07 | 56 | 6 | 3 | Actual |
| 33637 | 1587.00 | 2024-04-08 | 80 | 1 | 3 | Actual |
| 24654 | 33478.00 | 2023-08-07 | 57 | 6 | 3 | Actual |
| 33638 | 983.00 | 2024-04-08 | 81 | 1 | 3 | Actual |
| 24655 | 54418.00 | 2023-08-07 | 60 | 6 | 3 | Actual |
| 33639 | 98.00 | 2024-04-08 | 82 | 1 | 3 | Actual |
| 24656 | 5025.00 | 2023-08-07 | 61 | 6 | 3 | Actual |
| 33640 | 344.00 | 2024-04-08 | 83 | 1 | 3 | Actual |
| 24657 | 3350.00 | 2023-08-07 | 62 | 6 | 3 | Actual |
| 33641 | 293.00 | 2024-04-08 | 84 | 1 | 3 | Actual |
| 24658 | 10043.00 | 2023-08-07 | 63 | 6 | 3 | Actual |
| 33642 | 275.00 | 2024-04-08 | 85 | 1 | 3 | Actual |
| 24659 | 540.00 | 2023-08-07 | 65 | 6 | 3 | Actual |
| 33643 | 1418.00 | 2024-04-08 | 87 | 1 | 3 | Actual |
| 24660 | 491.00 | 2023-08-07 | 66 | 6 | 3 | Actual |
| 33644 | 381.00 | 2024-04-08 | 89 | 1 | 3 | Actual |
| 24661 | 250.00 | 2023-08-07 | 67 | 6 | 3 | Actual |
| 33645 | 585.00 | 2024-04-08 | 90 | 1 | 3 | Actual |
| 24662 | 190.00 | 2023-08-07 | 68 | 6 | 3 | Actual |
| 33646 | -468.00 | 2024-04-08 | 91 | 1 | 3 | Actual |
| 24663 | 54.00 | 2023-08-07 | 69 | 6 | 3 | Actual |
| 24664 | 78.00 | 2023-08-07 | 71 | 6 | 3 | Actual |
| 24665 | 1339.00 | 2023-08-07 | 72 | 6 | 3 | Actual |
| 24666 | 377.00 | 2023-08-07 | 73 | 6 | 3 | Actual |
| 24667 | 335.00 | 2023-08-07 | 74 | 6 | 3 | Actual |
| 24668 | 3019.00 | 2023-08-07 | 76 | 6 | 3 | Actual |
| 24669 | 855.00 | 2023-08-07 | 77 | 6 | 3 | Actual |
| 24670 | 263.00 | 2023-08-07 | 78 | 6 | 3 | Actual |
| 24671 | 1029.00 | 2023-08-07 | 80 | 6 | 3 | Actual |
| 24672 | 637.00 | 2023-08-07 | 81 | 6 | 3 | Actual |
| 24673 | 64.00 | 2023-08-07 | 82 | 6 | 3 | Actual |
| 24674 | 223.00 | 2023-08-07 | 83 | 6 | 3 | Actual |
| 24675 | 192.00 | 2023-08-07 | 84 | 6 | 3 | Actual |
| 24676 | 178.00 | 2023-08-07 | 85 | 6 | 3 | Actual |
| 24677 | 900.00 | 2023-08-07 | 87 | 6 | 3 | Actual |
| 24678 | 187.00 | 2023-08-07 | 89 | 6 | 3 | Actual |
| 24679 | 288.00 | 2023-08-07 | 90 | 6 | 3 | Actual |
| 24680 | -230.00 | 2023-08-07 | 91 | 6 | 3 | Actual |
| 24681 | 384.00 | 2023-08-07 | 92 | 6 | 3 | Actual |
| 24682 | 10989.00 | 2023-08-07 | 94 | 6 | 3 | Actual |
| 24683 | 10.00 | 2023-08-07 | 96 | 6 | 3 | Actual |
| 24684 | 872.00 | 2023-08-07 | 97 | 6 | 3 | Actual |
| 24685 | 52000.00 | 2023-08-07 | 99 | 6 | 3 | Actual |
| 24686 | 334789.00 | 2023-08-07 | 101 | 6 | 3 | Actual |
| 24687 | 519570.00 | 2023-08-07 | 4 | 7 | 3 | Actual |
| 24688 | 639989.00 | 2023-08-07 | 6 | 7 | 3 | Actual |
| 24689 | 20886.00 | 2023-08-07 | 7 | 7 | 3 | Actual |
| 24690 | 12799.00 | 2023-08-07 | 8 | 7 | 3 | Actual |
| 24691 | 89278.00 | 2023-08-07 | 13 | 7 | 3 | Actual |
| 24692 | 58239.00 | 2023-08-07 | 14 | 7 | 3 | Actual |
| 24693 | 125437.00 | 2023-08-07 | 15 | 7 | 3 | Actual |
| 24694 | 17836.00 | 2023-08-07 | 18 | 7 | 3 | Actual |
| 24695 | 56836.00 | 2023-08-07 | 19 | 7 | 3 | Actual |
| 24696 | 18727.00 | 2023-08-07 | 20 | 7 | 3 | Actual |
| 24697 | 75992.00 | 2023-08-07 | 21 | 7 | 3 | Actual |
| 24698 | 15301.00 | 2023-08-07 | 22 | 7 | 3 | Actual |
| 24699 | 6381.00 | 2023-08-07 | 23 | 7 | 3 | Actual |
| 24700 | 32680.00 | 2023-08-07 | 24 | 7 | 3 | Actual |
| 24701 | 26036.00 | 2023-08-07 | 28 | 7 | 3 | Actual |
| 24702 | 260196.00 | 2023-08-07 | 29 | 7 | 3 | Actual |
| 24703 | 70789.00 | 2023-08-07 | 31 | 7 | 3 | Actual |
| 24704 | 42540.00 | 2023-08-07 | 32 | 7 | 3 | Actual |
| 24705 | 33593.00 | 2023-08-07 | 33 | 7 | 3 | Actual |
| 24706 | 49279.00 | 2023-08-07 | 34 | 7 | 3 | Actual |
| 24707 | 153251.00 | 2023-08-07 | 35 | 7 | 3 | Actual |
| 24708 | 146546.00 | 2023-08-07 | 37 | 7 | 3 | Actual |
| 24709 | 41644.00 | 2023-08-07 | 38 | 7 | 3 | Actual |
| 24710 | 68093.00 | 2023-08-07 | 39 | 7 | 3 | Actual |
| 24711 | 37996.00 | 2023-08-07 | 40 | 7 | 3 | Actual |
| 24712 | 305069.00 | 2023-08-07 | 43 | 7 | 3 | Actual |
| 24713 | 547725.00 | 2023-08-07 | 46 | 7 | 3 | Actual |
| 24714 | 11362.00 | 2023-08-07 | 60 | 7 | 3 | Actual |
| 24715 | 1049.00 | 2023-08-07 | 61 | 7 | 3 | Actual |
| 24716 | 816.00 | 2023-08-07 | 62 | 7 | 3 | Actual |
| 24717 | 126.00 | 2023-08-07 | 65 | 7 | 3 | Actual |
| 24718 | 114.00 | 2023-08-07 | 66 | 7 | 3 | Actual |
| 2265 | 154.00 | 2021-11-07 | 68 | 1 | 3 | Actual |
| 2266 | 100.00 | 2021-11-07 | 68 | 1 | 3 | Budget |
| 2267 | 45.00 | 2021-11-07 | 69 | 1 | 3 | Actual |
| 2268 | 39.00 | 2021-11-07 | 71 | 1 | 3 | Actual |
| 2269 | 70.00 | 2021-11-07 | 71 | 1 | 3 | Budget |
| 2270 | 300.00 | 2021-11-07 | 73 | 1 | 3 | Budget |
| 2271 | 272.00 | 2021-11-07 | 73 | 1 | 3 | Actual |
| 2272 | 136.00 | 2021-11-07 | 74 | 1 | 3 | Actual |
| 2273 | 100.00 | 2021-11-07 | 74 | 1 | 3 | Budget |
| 2274 | 280.00 | 2021-11-07 | 76 | 1 | 3 | Budget |
| 2275 | 294.00 | 2021-11-07 | 76 | 1 | 3 | Actual |
| 2276 | 530.00 | 2021-11-07 | 77 | 1 | 3 | Actual |
| 2277 | 480.00 | 2021-11-07 | 77 | 1 | 3 | Budget |
| 2278 | 200.00 | 2021-11-07 | 78 | 1 | 3 | Budget |
| 2279 | 151.00 | 2021-11-07 | 78 | 1 | 3 | Actual |
| 2280 | 618.00 | 2021-11-07 | 80 | 1 | 3 | Actual |
| 2281 | 550.00 | 2021-11-07 | 80 | 1 | 3 | Budget |
| 2282 | 380.00 | 2021-11-07 | 81 | 1 | 3 | Budget |
| 2283 | 383.00 | 2021-11-07 | 81 | 1 | 3 | Actual |
| 2284 | 40.00 | 2021-11-07 | 82 | 1 | 3 | Actual |
| 2285 | 40.00 | 2021-11-07 | 82 | 1 | 3 | Budget |
| 2286 | 100.00 | 2021-11-07 | 83 | 1 | 3 | Budget |
| 2287 | 139.00 | 2021-11-07 | 83 | 1 | 3 | Actual |
| 2288 | 125.00 | 2021-11-07 | 84 | 1 | 3 | Actual |
| 2289 | 100.00 | 2021-11-07 | 84 | 1 | 3 | Budget |
| 2290 | 100.00 | 2021-11-07 | 85 | 1 | 3 | Budget |
| 2291 | 111.00 | 2021-11-07 | 85 | 1 | 3 | Actual |
| 2292 | 495.00 | 2021-11-07 | 87 | 1 | 3 | Actual |
| 2293 | 480.00 | 2021-11-07 | 87 | 1 | 3 | Budget |
| 2294 | 244.00 | 2021-11-07 | 89 | 1 | 3 | Actual |
| 2295 | 376.00 | 2021-11-07 | 90 | 1 | 3 | Actual |
| 2296 | -301.00 | 2021-11-07 | 91 | 1 | 3 | Actual |
| 2297 | 501.00 | 2021-11-07 | 92 | 1 | 3 | Actual |
| 2298 | 226.00 | 2021-11-07 | 94 | 1 | 3 | Actual |
| 2299 | 11.00 | 2021-11-07 | 96 | 1 | 3 | Actual |
| 2300 | 52500.00 | 2021-11-07 | 12 | 2 | 3 | Actual |
| 2301 | 4772.00 | 2021-11-07 | 52 | 6 | 3 | Actual |
| 2302 | 5000.00 | 2021-11-07 | 52 | 6 | 3 | Budget |
| 2303 | 9100.00 | 2021-11-07 | 53 | 6 | 3 | Budget |
| 2304 | 7954.00 | 2021-11-07 | 53 | 6 | 3 | Actual |
| 2305 | 52820.00 | 2021-11-07 | 56 | 6 | 3 | Actual |
| 2306 | 50200.00 | 2021-11-07 | 56 | 6 | 3 | Budget |
| 2307 | 4400.00 | 2021-11-07 | 57 | 6 | 3 | Budget |
| 2308 | 3977.00 | 2021-11-07 | 57 | 6 | 3 | Actual |
| 2309 | 13720.00 | 2021-11-07 | 60 | 6 | 3 | Actual |
| 2310 | 14300.00 | 2021-11-07 | 60 | 6 | 3 | Budget |
| 2311 | 1600.00 | 2021-11-07 | 61 | 6 | 3 | Budget |
| 2312 | 1372.00 | 2021-11-07 | 61 | 6 | 3 | Actual |
| 2313 | 1098.00 | 2021-11-07 | 62 | 6 | 3 | Actual |
| 2314 | 1100.00 | 2021-11-07 | 62 | 6 | 3 | Budget |
| 2315 | 2400.00 | 2021-11-07 | 63 | 6 | 3 | Budget |
| 2316 | 3182.00 | 2021-11-07 | 63 | 6 | 3 | Actual |
| 2317 | 252.00 | 2021-11-07 | 65 | 6 | 3 | Actual |
| 2318 | 280.00 | 2021-11-07 | 65 | 6 | 3 | Budget |
| 2319 | 200.00 | 2021-11-07 | 66 | 6 | 3 | Budget |
| 2320 | 229.00 | 2021-11-07 | 66 | 6 | 3 | Actual |
| 2321 | 116.00 | 2021-11-07 | 67 | 6 | 3 | Actual |
| 2322 | 100.00 | 2021-11-07 | 67 | 6 | 3 | Budget |
| 2323 | 100.00 | 2021-11-07 | 68 | 6 | 3 | Budget |
| 2324 | 88.00 | 2021-11-07 | 68 | 6 | 3 | Actual |
| 2325 | 25.00 | 2021-11-07 | 69 | 6 | 3 | Actual |
| 2326 | 35.00 | 2021-11-07 | 71 | 6 | 3 | Actual |
| 2327 | 50.00 | 2021-11-07 | 71 | 6 | 3 | Budget |
| 2328 | 200.00 | 2021-11-07 | 72 | 6 | 3 | Budget |
| 33647 | 781.00 | 2024-04-08 | 92 | 1 | 3 | Actual |
| 33648 | 50.00 | 2024-04-08 | 94 | 1 | 3 | Actual |
| 33649 | 21.00 | 2024-04-08 | 96 | 1 | 3 | Actual |
| 33650 | 68344.00 | 2024-04-08 | 12 | 2 | 3 | Actual |
| 33651 | 8040.00 | 2024-04-08 | 52 | 6 | 3 | Actual |
| 33652 | 12060.00 | 2024-04-08 | 53 | 6 | 3 | Actual |
| 33653 | 9.00 | 2024-04-08 | 54 | 6 | 3 | Actual |
| 33654 | 73600.00 | 2024-04-08 | 56 | 6 | 3 | Actual |
| 33655 | 6030.00 | 2024-04-08 | 57 | 6 | 3 | Actual |
| 33656 | 47334.00 | 2024-04-08 | 60 | 6 | 3 | Actual |
| 33657 | 5828.00 | 2024-04-08 | 61 | 6 | 3 | Actual |
| 33658 | 3400.00 | 2024-04-08 | 62 | 6 | 3 | Actual |
| 33659 | 3015.00 | 2024-04-08 | 63 | 6 | 3 | Actual |
| 33660 | 662.00 | 2024-04-08 | 65 | 6 | 3 | Actual |
| 33661 | 602.00 | 2024-04-08 | 66 | 6 | 3 | Actual |
| 33662 | 305.00 | 2024-04-08 | 67 | 6 | 3 | Actual |
| 33663 | 231.00 | 2024-04-08 | 68 | 6 | 3 | Actual |
| 33664 | 66.00 | 2024-04-08 | 69 | 6 | 3 | Actual |
| 33665 | 95.00 | 2024-04-08 | 71 | 6 | 3 | Actual |
| 33666 | 452.00 | 2024-04-08 | 72 | 6 | 3 | Actual |
| 33667 | 437.00 | 2024-04-08 | 73 | 6 | 3 | Actual |
| 33668 | 301.00 | 2024-04-08 | 74 | 6 | 3 | Actual |
| 33669 | 1714.00 | 2024-04-08 | 76 | 6 | 3 | Actual |
| 33670 | 935.00 | 2024-04-08 | 77 | 6 | 3 | Actual |
| 33671 | 263.00 | 2024-04-08 | 78 | 6 | 3 | Actual |
| 33672 | 992.00 | 2024-04-08 | 80 | 6 | 3 | Actual |
| 33673 | 614.00 | 2024-04-08 | 81 | 6 | 3 | Actual |
| 33674 | 59.00 | 2024-04-08 | 82 | 6 | 3 | Actual |
| 33675 | 205.00 | 2024-04-08 | 83 | 6 | 3 | Actual |
| 33676 | 168.00 | 2024-04-08 | 84 | 6 | 3 | Actual |
| 33677 | 164.00 | 2024-04-08 | 85 | 6 | 3 | Actual |
| 33678 | 945.00 | 2024-04-08 | 87 | 6 | 3 | Actual |
| 33679 | 218.00 | 2024-04-08 | 89 | 6 | 3 | Actual |
| 33680 | 336.00 | 2024-04-08 | 90 | 6 | 3 | Actual |
| 33681 | -269.00 | 2024-04-08 | 91 | 6 | 3 | Actual |
| 33682 | 448.00 | 2024-04-08 | 92 | 6 | 3 | Actual |
| 33683 | 1172.00 | 2024-04-08 | 94 | 6 | 3 | Actual |
| 33684 | 14.00 | 2024-04-08 | 96 | 6 | 3 | Actual |
| 33685 | 540.00 | 2024-04-08 | 97 | 6 | 3 | Actual |
| 33686 | 52000.00 | 2024-04-08 | 99 | 6 | 3 | Actual |
| 33687 | 201013.00 | 2024-04-08 | 101 | 6 | 3 | Actual |
| 33688 | 223107.00 | 2024-04-08 | 4 | 7 | 3 | Actual |
| 33689 | 416170.00 | 2024-04-08 | 6 | 7 | 3 | Actual |
| 33690 | 12119.00 | 2024-04-08 | 7 | 7 | 3 | Actual |
| 33691 | 8323.00 | 2024-04-08 | 8 | 7 | 3 | Actual |
| 33692 | 68043.00 | 2024-04-08 | 13 | 7 | 3 | Actual |
| 33693 | 40784.00 | 2024-04-08 | 14 | 7 | 3 | Actual |
| 33694 | 76575.00 | 2024-04-08 | 15 | 7 | 3 | Actual |
| 33695 | 24696.00 | 2024-04-08 | 18 | 7 | 3 | Actual |
| 33696 | 78696.00 | 2024-04-08 | 19 | 7 | 3 | Actual |
| 33697 | 22226.00 | 2024-04-08 | 20 | 7 | 3 | Actual |
| 33698 | 100674.00 | 2024-04-08 | 21 | 7 | 3 | Actual |
| 33699 | 21397.00 | 2024-04-08 | 22 | 7 | 3 | Actual |
| 33700 | 8660.00 | 2024-04-08 | 23 | 7 | 3 | Actual |
| 33701 | 41665.00 | 2024-04-08 | 24 | 7 | 3 | Actual |
| 33702 | 36051.00 | 2024-04-08 | 28 | 7 | 3 | Actual |
| 33703 | 308802.00 | 2024-04-08 | 29 | 7 | 3 | Actual |
| 33704 | 96883.00 | 2024-04-08 | 31 | 7 | 3 | Actual |
| 33705 | 56614.00 | 2024-04-08 | 32 | 7 | 3 | Actual |
| 33706 | 52747.00 | 2024-04-08 | 33 | 7 | 3 | Actual |
| 33707 | 30297.00 | 2024-04-08 | 34 | 7 | 3 | Actual |
| 33708 | 227061.00 | 2024-04-08 | 35 | 7 | 3 | Actual |
| 33709 | 206300.00 | 2024-04-08 | 37 | 7 | 3 | Actual |
| 33710 | 55233.00 | 2024-04-08 | 38 | 7 | 3 | Actual |
| 2329 | 159.00 | 2021-11-07 | 72 | 6 | 3 | Actual |
| 2330 | 159.00 | 2021-11-07 | 73 | 6 | 3 | Actual |
| 2331 | 220.00 | 2021-11-07 | 73 | 6 | 3 | Budget |
| 2332 | 100.00 | 2021-11-07 | 74 | 6 | 3 | Budget |
| 2333 | 115.00 | 2021-11-07 | 74 | 6 | 3 | Actual |
| 2334 | 836.00 | 2021-11-07 | 76 | 6 | 3 | Actual |
| 2335 | 750.00 | 2021-11-07 | 76 | 6 | 3 | Budget |
| 2336 | 380.00 | 2021-11-07 | 77 | 6 | 3 | Budget |
| 2337 | 324.00 | 2021-11-07 | 77 | 6 | 3 | Actual |
| 2338 | 92.00 | 2021-11-07 | 78 | 6 | 3 | Actual |
| 2339 | 100.00 | 2021-11-07 | 78 | 6 | 3 | Budget |
| 2340 | 380.00 | 2021-11-07 | 80 | 6 | 3 | Budget |
| 2341 | 349.00 | 2021-11-07 | 80 | 6 | 3 | Actual |
| 2342 | 216.00 | 2021-11-07 | 81 | 6 | 3 | Actual |
| 2343 | 280.00 | 2021-11-07 | 81 | 6 | 3 | Budget |
| 2344 | 30.00 | 2021-11-07 | 82 | 6 | 3 | Budget |
| 2345 | 21.00 | 2021-11-07 | 82 | 6 | 3 | Actual |
| 2346 | 74.00 | 2021-11-07 | 83 | 6 | 3 | Actual |
| 2347 | 90.00 | 2021-11-07 | 83 | 6 | 3 | Budget |
| 2348 | 80.00 | 2021-11-07 | 84 | 6 | 3 | Budget |
| 2349 | 63.00 | 2021-11-07 | 84 | 6 | 3 | Actual |
| 2350 | 59.00 | 2021-11-07 | 85 | 6 | 3 | Actual |
| 2351 | 80.00 | 2021-11-07 | 85 | 6 | 3 | Budget |
| 2352 | 380.00 | 2021-11-07 | 87 | 6 | 3 | Budget |
| 2353 | 315.00 | 2021-11-07 | 87 | 6 | 3 | Actual |
| 2354 | 123.00 | 2021-11-07 | 89 | 6 | 3 | Actual |
| 2355 | 189.00 | 2021-11-07 | 90 | 6 | 3 | Actual |
| 2356 | -151.00 | 2021-11-07 | 91 | 6 | 3 | Actual |
| 2357 | 252.00 | 2021-11-07 | 92 | 6 | 3 | Actual |
| 2358 | 7822.00 | 2021-11-07 | 94 | 6 | 3 | Actual |
| 2359 | 7.00 | 2021-11-07 | 96 | 6 | 3 | Actual |
| 2360 | 229.00 | 2021-11-07 | 97 | 6 | 3 | Actual |
| 2361 | 45000.00 | 2021-11-07 | 99 | 6 | 3 | Actual |
| 2362 | 190900.00 | 2021-11-07 | 101 | 6 | 3 | Budget |
| 2363 | 159092.00 | 2021-11-07 | 101 | 6 | 3 | Actual |
| 2364 | 209423.00 | 2021-11-07 | 4 | 7 | 3 | Actual |
| 2365 | 185123.00 | 2021-11-07 | 6 | 7 | 3 | Actual |
| 2366 | 6467.00 | 2021-11-07 | 7 | 7 | 3 | Actual |
| 2367 | 3702.00 | 2021-11-07 | 8 | 7 | 3 | Actual |
| 2368 | 29712.00 | 2021-11-07 | 13 | 7 | 3 | Actual |
| 2369 | 17216.00 | 2021-11-07 | 14 | 7 | 3 | Actual |
| 2370 | 39246.00 | 2021-11-07 | 15 | 7 | 3 | Actual |
| 2371 | 13720.00 | 2021-11-07 | 18 | 7 | 3 | Actual |
| 2372 | 43720.00 | 2021-11-07 | 19 | 7 | 3 | Actual |
| 2373 | 14131.00 | 2021-11-07 | 20 | 7 | 3 | Actual |
| 2374 | 51717.00 | 2021-11-07 | 21 | 7 | 3 | Actual |
| 2375 | 11652.00 | 2021-11-07 | 22 | 7 | 3 | Actual |
| 2376 | 4860.00 | 2021-11-07 | 23 | 7 | 3 | Actual |
| 2377 | 25636.00 | 2021-11-07 | 24 | 7 | 3 | Actual |
| 2378 | 19810.00 | 2021-11-07 | 28 | 7 | 3 | Actual |
| 2379 | 202056.00 | 2021-11-07 | 29 | 7 | 3 | Actual |
| 2380 | 49815.00 | 2021-11-07 | 31 | 7 | 3 | Actual |
| 2381 | 30816.00 | 2021-11-07 | 32 | 7 | 3 | Actual |
| 2382 | 23976.00 | 2021-11-07 | 33 | 7 | 3 | Actual |
| 2383 | 12181.00 | 2021-11-07 | 34 | 7 | 3 | Actual |
| 2384 | 89736.00 | 2021-11-07 | 35 | 7 | 3 | Actual |
| 2385 | 79921.00 | 2021-11-07 | 37 | 7 | 3 | Actual |
| 2386 | 36754.00 | 2021-11-07 | 38 | 7 | 3 | Actual |
| 2387 | 49815.00 | 2021-11-07 | 39 | 7 | 3 | Actual |
| 2388 | 28910.00 | 2021-11-07 | 40 | 7 | 3 | Actual |
| 2389 | 52899.00 | 2021-11-07 | 43 | 7 | 3 | Actual |
| 2390 | 12108.00 | 2021-11-07 | 46 | 7 | 3 | Actual |
| 2391 | 5940.00 | 2021-11-07 | 60 | 7 | 3 | Actual |
| 2392 | 5000.00 | 2021-11-07 | 60 | 7 | 3 | Budget |
| 24719 | 58.00 | 2023-08-07 | 67 | 7 | 3 | Actual |
| 24720 | 44.00 | 2023-08-07 | 68 | 7 | 3 | Actual |
| 24721 | 13.00 | 2023-08-07 | 69 | 7 | 3 | Actual |
| 24722 | 18.00 | 2023-08-07 | 71 | 7 | 3 | Actual |
| 24723 | 83.00 | 2023-08-07 | 73 | 7 | 3 | Actual |
| 24724 | 323.00 | 2023-08-07 | 74 | 7 | 3 | Actual |
| 24725 | 99.00 | 2023-08-07 | 76 | 7 | 3 | Actual |
| 24726 | 178.00 | 2023-08-07 | 77 | 7 | 3 | Actual |
| 24727 | 59.00 | 2023-08-07 | 78 | 7 | 3 | Actual |
| 24728 | 199.00 | 2023-08-07 | 80 | 7 | 3 | Actual |
| 24729 | 123.00 | 2023-08-07 | 81 | 7 | 3 | Actual |
| 24730 | 12.00 | 2023-08-07 | 82 | 7 | 3 | Actual |
| 24731 | 42.00 | 2023-08-07 | 83 | 7 | 3 | Actual |
| 24732 | 36.00 | 2023-08-07 | 84 | 7 | 3 | Actual |
| 24733 | 34.00 | 2023-08-07 | 85 | 7 | 3 | Actual |
| 24734 | 180.00 | 2023-08-07 | 87 | 7 | 3 | Actual |
| 24735 | 35.00 | 2023-08-07 | 89 | 7 | 3 | Actual |
| 24736 | 54.00 | 2023-08-07 | 90 | 7 | 3 | Actual |
| 24737 | -43.00 | 2023-08-07 | 91 | 7 | 3 | Actual |
| 24738 | 72.00 | 2023-08-07 | 92 | 7 | 3 | Actual |
| 24739 | 18.00 | 2023-08-07 | 94 | 7 | 3 | Actual |
| 24740 | 2.00 | 2023-08-07 | 96 | 7 | 3 | Actual |
| 24741 | 26602.00 | 2023-08-07 | 100 | 7 | 3 | Actual |
| 25653 | 1012.20 | 2023-09-05 | 85 | 7 | 3 | Actual |
| 25654 | -9109.80 | 2023-09-05 | 92 | 7 | 3 | Actual |
| 25655 | 10122.00 | 2023-09-05 | 93 | 7 | 3 | Actual |
| 25681 | 86112.00 | 2023-09-06 | 60 | 1 | 3 | Actual |
| 25682 | 7952.00 | 2023-09-06 | 61 | 1 | 3 | Actual |
| 25683 | 6185.00 | 2023-09-06 | 62 | 1 | 3 | Actual |
| 25684 | 870.00 | 2023-09-06 | 65 | 1 | 3 | Actual |
| 25685 | 791.00 | 2023-09-06 | 66 | 1 | 3 | Actual |
| 25686 | 405.00 | 2023-09-06 | 67 | 1 | 3 | Actual |
| 25687 | 300.00 | 2023-09-06 | 68 | 1 | 3 | Actual |
| 25688 | 87.00 | 2023-09-06 | 69 | 1 | 3 | Actual |
| 25689 | 137.00 | 2023-09-06 | 71 | 1 | 3 | Actual |
| 25690 | 585.00 | 2023-09-06 | 73 | 1 | 3 | Actual |
| 25691 | 312.00 | 2023-09-06 | 74 | 1 | 3 | Actual |
| 25692 | 728.00 | 2023-09-06 | 76 | 1 | 3 | Actual |
| 25693 | 1310.00 | 2023-09-06 | 77 | 1 | 3 | Actual |
| 25694 | 376.00 | 2023-09-06 | 78 | 1 | 3 | Actual |
| 25695 | 1418.00 | 2023-09-06 | 80 | 1 | 3 | Actual |
| 25696 | 878.00 | 2023-09-06 | 81 | 1 | 3 | Actual |
| 25697 | 84.00 | 2023-09-06 | 82 | 1 | 3 | Actual |
| 25698 | 293.00 | 2023-09-06 | 83 | 1 | 3 | Actual |
| 25699 | 240.00 | 2023-09-06 | 84 | 1 | 3 | Actual |
| 25700 | 234.00 | 2023-09-06 | 85 | 1 | 3 | Actual |
| 25701 | 1350.00 | 2023-09-06 | 87 | 1 | 3 | Actual |
| 25702 | 312.00 | 2023-09-06 | 89 | 1 | 3 | Actual |
| 25703 | 480.00 | 2023-09-06 | 90 | 1 | 3 | Actual |
| 25704 | -384.00 | 2023-09-06 | 91 | 1 | 3 | Actual |
| 25705 | 640.00 | 2023-09-06 | 92 | 1 | 3 | Actual |
| 25706 | 57.00 | 2023-09-06 | 94 | 1 | 3 | Actual |
| 25707 | 20.00 | 2023-09-06 | 96 | 1 | 3 | Actual |
| 25708 | 115106.00 | 2023-09-06 | 12 | 2 | 3 | Actual |
| 25709 | 25579.00 | 2023-09-06 | 52 | 6 | 3 | Actual |
| 25710 | 9592.00 | 2023-09-06 | 53 | 6 | 3 | Actual |
| 25711 | 19816.00 | 2023-09-06 | 54 | 6 | 3 | Actual |
| 25712 | 98436.00 | 2023-09-06 | 56 | 6 | 3 | Actual |
| 25713 | 31973.00 | 2023-09-06 | 57 | 6 | 3 | Actual |
| 25714 | 61803.00 | 2023-09-06 | 60 | 6 | 3 | Actual |
| 25715 | 7610.00 | 2023-09-06 | 61 | 6 | 3 | Actual |
| 25716 | 4439.00 | 2023-09-06 | 62 | 6 | 3 | Actual |
| 25717 | 4796.00 | 2023-09-06 | 63 | 6 | 3 | Actual |
| 25718 | 614.00 | 2023-09-06 | 65 | 6 | 3 | Actual |
| 25719 | 559.00 | 2023-09-06 | 66 | 6 | 3 | Actual |
| 25720 | 283.00 | 2023-09-06 | 67 | 6 | 3 | Actual |
| 25721 | 215.00 | 2023-09-06 | 68 | 6 | 3 | Actual |
| 25722 | 61.00 | 2023-09-06 | 69 | 6 | 3 | Actual |
| 25723 | 89.00 | 2023-09-06 | 71 | 6 | 3 | Actual |
| 25724 | 959.00 | 2023-09-06 | 72 | 6 | 3 | Actual |
| 25725 | 405.00 | 2023-09-06 | 73 | 6 | 3 | Actual |
| 25726 | 296.00 | 2023-09-06 | 74 | 6 | 3 | Actual |
| 25727 | 2381.00 | 2023-09-06 | 76 | 6 | 3 | Actual |
| 25728 | 869.00 | 2023-09-06 | 77 | 6 | 3 | Actual |
Generated 2024-10-06 11:06:54.475 UTC