[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1750 SKIP 203
3174 items
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| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3507 | 64733.00 | 2021-11-22 | 43 | 7 | 3 | Actual |
| 12475 | 22884.00 | 2022-07-23 | 34 | 7 | 3 | Actual |
| 24647 | 151.00 | 2023-07-23 | 94 | 1 | 3 | Actual |
| 32507 | 819.00 | 2024-02-22 | 73 | 1 | 3 | Actual |
| 3508 | 12864.00 | 2021-11-22 | 46 | 7 | 3 | Actual |
| 12476 | 116089.00 | 2022-07-23 | 35 | 7 | 3 | Actual |
| 24648 | 15.00 | 2023-07-23 | 96 | 1 | 3 | Actual |
| 32508 | 416.00 | 2024-02-22 | 74 | 1 | 3 | Actual |
| 3509 | 6480.00 | 2021-11-22 | 60 | 7 | 3 | Actual |
| 12477 | 93739.00 | 2022-07-23 | 37 | 7 | 3 | Actual |
| 24649 | 119408.00 | 2023-07-23 | 12 | 2 | 3 | Actual |
| 32509 | 866.00 | 2024-02-22 | 76 | 1 | 3 | Actual |
| 3510 | 8100.00 | 2021-11-22 | 60 | 7 | 3 | Budget |
| 12478 | 30685.00 | 2022-07-23 | 38 | 7 | 3 | Actual |
| 24650 | 6695.00 | 2023-07-23 | 52 | 6 | 3 | Actual |
| 32510 | 1559.00 | 2024-02-22 | 77 | 1 | 3 | Actual |
| 3511 | 750.00 | 2021-11-22 | 61 | 7 | 3 | Budget |
| 12479 | 56032.00 | 2022-07-23 | 39 | 7 | 3 | Actual |
| 24651 | 15065.00 | 2023-07-23 | 53 | 6 | 3 | Actual |
| 32511 | 401.00 | 2024-02-22 | 78 | 1 | 3 | Actual |
| 3512 | 778.00 | 2021-11-22 | 61 | 7 | 3 | Actual |
| 12480 | 29863.00 | 2022-07-23 | 40 | 7 | 3 | Actual |
| 24652 | 5681.00 | 2023-07-23 | 54 | 6 | 3 | Actual |
| 32512 | 1587.00 | 2024-02-22 | 80 | 1 | 3 | Actual |
| 3513 | 583.00 | 2021-11-22 | 62 | 7 | 3 | Actual |
| 12481 | -55258.00 | 2022-07-23 | 43 | 7 | 3 | Actual |
| 24653 | 73813.00 | 2023-07-23 | 56 | 6 | 3 | Actual |
| 32513 | 983.00 | 2024-02-22 | 81 | 1 | 3 | Actual |
| 3514 | 550.00 | 2021-11-22 | 62 | 7 | 3 | Budget |
| 12482 | 267921.00 | 2022-07-23 | 46 | 7 | 3 | Actual |
| 24654 | 33478.00 | 2023-07-23 | 57 | 6 | 3 | Actual |
| 32514 | 98.00 | 2024-02-22 | 82 | 1 | 3 | Actual |
| 3515 | 100.00 | 2021-11-22 | 65 | 7 | 3 | Budget |
| 24655 | 54418.00 | 2023-07-23 | 60 | 6 | 3 | Actual |
| 32515 | 344.00 | 2024-02-22 | 83 | 1 | 3 | Actual |
| 3516 | 123.00 | 2021-11-22 | 65 | 7 | 3 | Actual |
| 24656 | 5025.00 | 2023-07-23 | 61 | 6 | 3 | Actual |
| 32516 | 293.00 | 2024-02-22 | 84 | 1 | 3 | Actual |
| 3517 | 112.00 | 2021-11-22 | 66 | 7 | 3 | Actual |
| 24657 | 3350.00 | 2023-07-23 | 62 | 6 | 3 | Actual |
| 32517 | 275.00 | 2024-02-22 | 85 | 1 | 3 | Actual |
| 3518 | 100.00 | 2021-11-22 | 66 | 7 | 3 | Budget |
| 24658 | 10043.00 | 2023-07-23 | 63 | 6 | 3 | Actual |
| 32518 | 1418.00 | 2024-02-22 | 87 | 1 | 3 | Actual |
| 3519 | 60.00 | 2021-11-22 | 67 | 7 | 3 | Budget |
| 24659 | 540.00 | 2023-07-23 | 65 | 6 | 3 | Actual |
| 32519 | 381.00 | 2024-02-22 | 89 | 1 | 3 | Actual |
| 3520 | 56.00 | 2021-11-22 | 67 | 7 | 3 | Actual |
| 24660 | 491.00 | 2023-07-23 | 66 | 6 | 3 | Actual |
| 32520 | 585.00 | 2024-02-22 | 90 | 1 | 3 | Actual |
| 3521 | 42.00 | 2021-11-22 | 68 | 7 | 3 | Actual |
| 24661 | 250.00 | 2023-07-23 | 67 | 6 | 3 | Actual |
| 32521 | -468.00 | 2024-02-22 | 91 | 1 | 3 | Actual |
| 3522 | 50.00 | 2021-11-22 | 68 | 7 | 3 | Budget |
| 24662 | 190.00 | 2023-07-23 | 68 | 6 | 3 | Actual |
| 32522 | 781.00 | 2024-02-22 | 92 | 1 | 3 | Actual |
| 3523 | 12.00 | 2021-11-22 | 69 | 7 | 3 | Actual |
| 24663 | 54.00 | 2023-07-23 | 69 | 6 | 3 | Actual |
| 32523 | 50.00 | 2024-02-22 | 94 | 1 | 3 | Actual |
| 3524 | 9.00 | 2021-11-22 | 71 | 7 | 3 | Actual |
| 24664 | 78.00 | 2023-07-23 | 71 | 6 | 3 | Actual |
| 32524 | 21.00 | 2024-02-22 | 96 | 1 | 3 | Actual |
| 3525 | 40.00 | 2021-11-22 | 71 | 7 | 3 | Budget |
| 24665 | 1339.00 | 2023-07-23 | 72 | 6 | 3 | Actual |
| 32525 | 59367.00 | 2024-02-22 | 12 | 2 | 3 | Actual |
| 3526 | 110.00 | 2021-11-22 | 73 | 7 | 3 | Budget |
| 24666 | 377.00 | 2023-07-23 | 73 | 6 | 3 | Actual |
| 32526 | 13852.00 | 2024-02-22 | 52 | 6 | 3 | Actual |
| 3527 | 74.00 | 2021-11-22 | 73 | 7 | 3 | Actual |
| 24667 | 335.00 | 2023-07-23 | 74 | 6 | 3 | Actual |
| 32527 | 3957.00 | 2024-02-22 | 53 | 6 | 3 | Actual |
| 3528 | 121.00 | 2021-11-22 | 74 | 7 | 3 | Actual |
| 24668 | 3019.00 | 2023-07-23 | 76 | 6 | 3 | Actual |
| 32528 | 11.00 | 2024-02-22 | 54 | 6 | 3 | Actual |
| 3529 | 100.00 | 2021-11-22 | 74 | 7 | 3 | Budget |
| 24669 | 855.00 | 2023-07-23 | 77 | 6 | 3 | Actual |
| 32529 | 74813.00 | 2024-02-22 | 56 | 6 | 3 | Actual |
| 3530 | 90.00 | 2021-11-22 | 76 | 7 | 3 | Budget |
| 24670 | 263.00 | 2023-07-23 | 78 | 6 | 3 | Actual |
| 32530 | 5936.00 | 2024-02-22 | 57 | 6 | 3 | Actual |
| 3531 | 80.00 | 2021-11-22 | 76 | 7 | 3 | Actual |
| 24671 | 1029.00 | 2023-07-23 | 80 | 6 | 3 | Actual |
| 32531 | 45299.00 | 2024-02-22 | 60 | 6 | 3 | Actual |
| 3532 | 144.00 | 2021-11-22 | 77 | 7 | 3 | Actual |
| 24672 | 637.00 | 2023-07-23 | 81 | 6 | 3 | Actual |
| 32532 | 3718.00 | 2024-02-22 | 61 | 6 | 3 | Actual |
| 3533 | 200.00 | 2021-11-22 | 77 | 7 | 3 | Budget |
| 24673 | 64.00 | 2023-07-23 | 82 | 6 | 3 | Actual |
| 32533 | 2789.00 | 2024-02-22 | 62 | 6 | 3 | Actual |
| 3534 | 50.00 | 2021-11-22 | 78 | 7 | 3 | Budget |
| 24674 | 223.00 | 2023-07-23 | 83 | 6 | 3 | Actual |
| 32534 | 2968.00 | 2024-02-22 | 63 | 6 | 3 | Actual |
| 3535 | 53.00 | 2021-11-22 | 78 | 7 | 3 | Actual |
| 24675 | 192.00 | 2023-07-23 | 84 | 6 | 3 | Actual |
| 32535 | 488.00 | 2024-02-22 | 65 | 6 | 3 | Actual |
| 3536 | 173.00 | 2021-11-22 | 80 | 7 | 3 | Actual |
| 24676 | 178.00 | 2023-07-23 | 85 | 6 | 3 | Actual |
| 32536 | 443.00 | 2024-02-22 | 66 | 6 | 3 | Actual |
| 3537 | 200.00 | 2021-11-22 | 80 | 7 | 3 | Budget |
| 24677 | 900.00 | 2023-07-23 | 87 | 6 | 3 | Actual |
| 32537 | 234.00 | 2024-02-22 | 67 | 6 | 3 | Actual |
| 3538 | 100.00 | 2021-11-22 | 81 | 7 | 3 | Budget |
| 24678 | 187.00 | 2023-07-23 | 89 | 6 | 3 | Actual |
| 32538 | 176.00 | 2024-02-22 | 68 | 6 | 3 | Actual |
| 3539 | 107.00 | 2021-11-22 | 81 | 7 | 3 | Actual |
| 24679 | 288.00 | 2023-07-23 | 90 | 6 | 3 | Actual |
| 32539 | 49.00 | 2024-02-22 | 69 | 6 | 3 | Actual |
| 3540 | 11.00 | 2021-11-22 | 82 | 7 | 3 | Actual |
| 24680 | -230.00 | 2023-07-23 | 91 | 6 | 3 | Actual |
| 32540 | 76.00 | 2024-02-22 | 71 | 6 | 3 | Actual |
| 3541 | 10.00 | 2021-11-22 | 82 | 7 | 3 | Budget |
| 24681 | 384.00 | 2023-07-23 | 92 | 6 | 3 | Actual |
| 32541 | 445.00 | 2024-02-22 | 72 | 6 | 3 | Actual |
| 3542 | 40.00 | 2021-11-22 | 83 | 7 | 3 | Budget |
| 24682 | 10989.00 | 2023-07-23 | 94 | 6 | 3 | Actual |
| 32542 | 355.00 | 2024-02-22 | 73 | 6 | 3 | Actual |
| 3543 | 40.00 | 2021-11-22 | 83 | 7 | 3 | Actual |
| 24683 | 10.00 | 2023-07-23 | 96 | 6 | 3 | Actual |
| 32543 | 253.00 | 2024-02-22 | 74 | 6 | 3 | Actual |
| 3544 | 36.00 | 2021-11-22 | 84 | 7 | 3 | Actual |
| 24684 | 872.00 | 2023-07-23 | 97 | 6 | 3 | Actual |
| 32544 | 1574.00 | 2024-02-22 | 76 | 6 | 3 | Actual |
| 3545 | 40.00 | 2021-11-22 | 84 | 7 | 3 | Budget |
| 24685 | 52000.00 | 2023-07-23 | 99 | 6 | 3 | Actual |
| 32545 | 824.00 | 2024-02-22 | 77 | 6 | 3 | Actual |
| 3546 | 30.00 | 2021-11-22 | 85 | 7 | 3 | Budget |
| 24686 | 334789.00 | 2023-07-23 | 101 | 6 | 3 | Actual |
| 32546 | 251.00 | 2024-02-22 | 78 | 6 | 3 | Actual |
| 3547 | 32.00 | 2021-11-22 | 85 | 7 | 3 | Actual |
| 24687 | 519570.00 | 2023-07-23 | 4 | 7 | 3 | Actual |
| 32547 | 972.00 | 2024-02-22 | 80 | 6 | 3 | Actual |
| 3548 | 135.00 | 2021-11-22 | 87 | 7 | 3 | Actual |
| 24688 | 639989.00 | 2023-07-23 | 6 | 7 | 3 | Actual |
| 32548 | 602.00 | 2024-02-22 | 81 | 6 | 3 | Actual |
| 3549 | 200.00 | 2021-11-22 | 87 | 7 | 3 | Budget |
| 24689 | 20886.00 | 2023-07-23 | 7 | 7 | 3 | Actual |
| 32549 | 59.00 | 2024-02-22 | 82 | 6 | 3 | Actual |
| 3550 | 70.00 | 2021-11-22 | 89 | 7 | 3 | Actual |
| 24690 | 12799.00 | 2023-07-23 | 8 | 7 | 3 | Actual |
| 32550 | 209.00 | 2024-02-22 | 83 | 6 | 3 | Actual |
| 3551 | 107.00 | 2021-11-22 | 90 | 7 | 3 | Actual |
| 24691 | 89278.00 | 2023-07-23 | 13 | 7 | 3 | Actual |
| 32551 | 177.00 | 2024-02-22 | 84 | 6 | 3 | Actual |
| 3552 | -86.00 | 2021-11-22 | 91 | 7 | 3 | Actual |
| 24692 | 58239.00 | 2023-07-23 | 14 | 7 | 3 | Actual |
| 32552 | 167.00 | 2024-02-22 | 85 | 6 | 3 | Actual |
| 3553 | 142.00 | 2021-11-22 | 92 | 7 | 3 | Actual |
| 24693 | 125437.00 | 2023-07-23 | 15 | 7 | 3 | Actual |
| 32553 | 878.00 | 2024-02-22 | 87 | 6 | 3 | Actual |
| 3554 | 62.00 | 2021-11-22 | 94 | 7 | 3 | Actual |
| 24694 | 17836.00 | 2023-07-23 | 18 | 7 | 3 | Actual |
| 32554 | 231.00 | 2024-02-22 | 89 | 6 | 3 | Actual |
| 3555 | 3.00 | 2021-11-22 | 96 | 7 | 3 | Actual |
| 24695 | 56836.00 | 2023-07-23 | 19 | 7 | 3 | Actual |
| 32555 | 354.00 | 2024-02-22 | 90 | 6 | 3 | Actual |
| 3556 | 23076.00 | 2021-11-22 | 100 | 7 | 3 | Actual |
| 24696 | 18727.00 | 2023-07-23 | 20 | 7 | 3 | Actual |
| 32556 | -283.00 | 2024-02-22 | 91 | 6 | 3 | Actual |
| 4491 | 20460.00 | 2021-12-23 | 60 | 1 | 3 | Actual |
| 24697 | 75992.00 | 2023-07-23 | 21 | 7 | 3 | Actual |
| 32557 | 473.00 | 2024-02-22 | 92 | 6 | 3 | Actual |
| 4492 | 20900.00 | 2021-12-23 | 60 | 1 | 3 | Budget |
| 24698 | 15301.00 | 2023-07-23 | 22 | 7 | 3 | Actual |
| 32558 | 1332.00 | 2024-02-22 | 94 | 6 | 3 | Actual |
| 4493 | 1900.00 | 2021-12-23 | 61 | 1 | 3 | Budget |
| 24699 | 6381.00 | 2023-07-23 | 23 | 7 | 3 | Actual |
| 32559 | 13.00 | 2024-02-22 | 96 | 6 | 3 | Actual |
| 4494 | 2046.00 | 2021-12-23 | 61 | 1 | 3 | Actual |
| 24700 | 32680.00 | 2023-07-23 | 24 | 7 | 3 | Actual |
| 32560 | 522.00 | 2024-02-22 | 97 | 6 | 3 | Actual |
| 4495 | 1432.00 | 2021-12-23 | 62 | 1 | 3 | Actual |
| 24701 | 26036.00 | 2023-07-23 | 28 | 7 | 3 | Actual |
| 32561 | 52000.00 | 2024-02-22 | 99 | 6 | 3 | Actual |
| 4496 | 1500.00 | 2021-12-23 | 62 | 1 | 3 | Budget |
| 24702 | 260196.00 | 2023-07-23 | 29 | 7 | 3 | Actual |
| 32562 | 197890.00 | 2024-02-22 | 101 | 6 | 3 | Actual |
| 4497 | 380.00 | 2021-12-23 | 65 | 1 | 3 | Budget |
| 24703 | 70789.00 | 2023-07-23 | 31 | 7 | 3 | Actual |
| 32563 | 236929.00 | 2024-02-22 | 4 | 7 | 3 | Actual |
| 4498 | 347.00 | 2021-12-23 | 65 | 1 | 3 | Actual |
| 24704 | 42540.00 | 2023-07-23 | 32 | 7 | 3 | Actual |
| 32564 | 484392.00 | 2024-02-22 | 6 | 7 | 3 | Actual |
| 4499 | 315.00 | 2021-12-23 | 66 | 1 | 3 | Actual |
| 24705 | 33593.00 | 2023-07-23 | 33 | 7 | 3 | Actual |
| 32565 | 12904.00 | 2024-02-22 | 7 | 7 | 3 | Actual |
| 4500 | 280.00 | 2021-12-23 | 66 | 1 | 3 | Budget |
| 24706 | 49279.00 | 2023-07-23 | 34 | 7 | 3 | Actual |
| 32566 | 9687.00 | 2024-02-22 | 8 | 7 | 3 | Actual |
| 4501 | 200.00 | 2021-12-23 | 67 | 1 | 3 | Budget |
| 24707 | 153251.00 | 2023-07-23 | 35 | 7 | 3 | Actual |
| 32567 | 76291.00 | 2024-02-22 | 13 | 7 | 3 | Actual |
| 4502 | 160.00 | 2021-12-23 | 67 | 1 | 3 | Actual |
| 24708 | 146546.00 | 2023-07-23 | 37 | 7 | 3 | Actual |
| 32568 | 51829.00 | 2024-02-22 | 14 | 7 | 3 | Actual |
| 4503 | 121.00 | 2021-12-23 | 68 | 1 | 3 | Actual |
| 24709 | 41644.00 | 2023-07-23 | 38 | 7 | 3 | Actual |
| 32569 | 87190.00 | 2024-02-22 | 15 | 7 | 3 | Actual |
| 4504 | 100.00 | 2021-12-23 | 68 | 1 | 3 | Budget |
| 24710 | 68093.00 | 2023-07-23 | 39 | 7 | 3 | Actual |
| 32570 | 24696.00 | 2024-02-22 | 18 | 7 | 3 | Actual |
| 4505 | 35.00 | 2021-12-23 | 69 | 1 | 3 | Actual |
| 24711 | 37996.00 | 2023-07-23 | 40 | 7 | 3 | Actual |
| 32571 | 78696.00 | 2024-02-22 | 19 | 7 | 3 | Actual |
| 4506 | 44.00 | 2021-12-23 | 71 | 1 | 3 | Actual |
| 24712 | 305069.00 | 2023-07-23 | 43 | 7 | 3 | Actual |
| 32572 | 23708.00 | 2024-02-22 | 20 | 7 | 3 | Actual |
| 4507 | 60.00 | 2021-12-23 | 71 | 1 | 3 | Budget |
| 24713 | 547725.00 | 2023-07-23 | 46 | 7 | 3 | Actual |
| 32573 | 101756.00 | 2024-02-22 | 21 | 7 | 3 | Actual |
| 4508 | 220.00 | 2021-12-23 | 73 | 1 | 3 | Budget |
| 24714 | 11362.00 | 2023-07-23 | 60 | 7 | 3 | Actual |
| 32574 | 21397.00 | 2024-02-22 | 22 | 7 | 3 | Actual |
| 4509 | 229.00 | 2021-12-23 | 73 | 1 | 3 | Actual |
| 24715 | 1049.00 | 2023-07-23 | 61 | 7 | 3 | Actual |
| 32575 | 8660.00 | 2024-02-22 | 23 | 7 | 3 | Actual |
| 4510 | 112.00 | 2021-12-23 | 74 | 1 | 3 | Actual |
| 24716 | 816.00 | 2023-07-23 | 62 | 7 | 3 | Actual |
| 32576 | 48386.00 | 2024-02-22 | 24 | 7 | 3 | Actual |
| 4511 | 100.00 | 2021-12-23 | 74 | 1 | 3 | Budget |
| 24717 | 126.00 | 2023-07-23 | 65 | 7 | 3 | Actual |
| 32577 | 35267.00 | 2024-02-22 | 28 | 7 | 3 | Actual |
| 4512 | 280.00 | 2021-12-23 | 76 | 1 | 3 | Budget |
| 24718 | 114.00 | 2023-07-23 | 66 | 7 | 3 | Actual |
| 32578 | 329388.00 | 2024-02-22 | 29 | 7 | 3 | Actual |
| 4513 | 272.00 | 2021-12-23 | 76 | 1 | 3 | Actual |
| 24719 | 58.00 | 2023-07-23 | 67 | 7 | 3 | Actual |
| 32579 | 108869.00 | 2024-02-22 | 31 | 7 | 3 | Actual |
| 4514 | 490.00 | 2021-12-23 | 77 | 1 | 3 | Actual |
| 24720 | 44.00 | 2023-07-23 | 68 | 7 | 3 | Actual |
| 32580 | 51467.00 | 2024-02-22 | 32 | 7 | 3 | Actual |
| 4515 | 480.00 | 2021-12-23 | 77 | 1 | 3 | Budget |
| 24721 | 13.00 | 2023-07-23 | 69 | 7 | 3 | Actual |
| 32581 | 46513.00 | 2024-02-22 | 33 | 7 | 3 | Actual |
| 4516 | 200.00 | 2021-12-23 | 78 | 1 | 3 | Budget |
| 24722 | 18.00 | 2023-07-23 | 71 | 7 | 3 | Actual |
| 32582 | 31873.00 | 2024-02-22 | 34 | 7 | 3 | Actual |
| 4517 | 140.00 | 2021-12-23 | 78 | 1 | 3 | Actual |
| 24723 | 83.00 | 2023-07-23 | 73 | 7 | 3 | Actual |
| 32583 | 129629.00 | 2024-02-22 | 35 | 7 | 3 | Actual |
| 4518 | 531.00 | 2021-12-23 | 80 | 1 | 3 | Actual |
| 24724 | 323.00 | 2023-07-23 | 74 | 7 | 3 | Actual |
| 32584 | 121427.00 | 2024-02-22 | 37 | 7 | 3 | Actual |
| 4519 | 550.00 | 2021-12-23 | 80 | 1 | 3 | Budget |
| 24725 | 99.00 | 2023-07-23 | 76 | 7 | 3 | Actual |
| 32585 | 62516.00 | 2024-02-22 | 38 | 7 | 3 | Actual |
| 4520 | 380.00 | 2021-12-23 | 81 | 1 | 3 | Budget |
| 24726 | 178.00 | 2023-07-23 | 77 | 7 | 3 | Actual |
| 32586 | 107870.00 | 2024-02-22 | 39 | 7 | 3 | Actual |
| 4521 | 329.00 | 2021-12-23 | 81 | 1 | 3 | Actual |
| 24727 | 59.00 | 2023-07-23 | 78 | 7 | 3 | Actual |
| 32587 | 51467.00 | 2024-02-22 | 40 | 7 | 3 | Actual |
| 4522 | 32.00 | 2021-12-23 | 82 | 1 | 3 | Actual |
| 24728 | 199.00 | 2023-07-23 | 80 | 7 | 3 | Actual |
| 32588 | 45600.00 | 2024-02-22 | 43 | 7 | 3 | Actual |
| 4523 | 40.00 | 2021-12-23 | 82 | 1 | 3 | Budget |
| 24729 | 123.00 | 2023-07-23 | 81 | 7 | 3 | Actual |
| 32589 | 161682.00 | 2024-02-22 | 46 | 7 | 3 | Actual |
| 4524 | 100.00 | 2021-12-23 | 83 | 1 | 3 | Budget |
| 24730 | 12.00 | 2023-07-23 | 82 | 7 | 3 | Actual |
| 32590 | 21114.00 | 2024-02-22 | 60 | 7 | 3 | Actual |
| 4525 | 113.00 | 2021-12-23 | 83 | 1 | 3 | Actual |
| 24731 | 42.00 | 2023-07-23 | 83 | 7 | 3 | Actual |
| 32591 | 1733.00 | 2024-02-22 | 61 | 7 | 3 | Actual |
| 4526 | 94.00 | 2021-12-23 | 84 | 1 | 3 | Actual |
| 24732 | 36.00 | 2023-07-23 | 84 | 7 | 3 | Actual |
| 32592 | 1083.00 | 2024-02-22 | 62 | 7 | 3 | Actual |
| 4527 | 100.00 | 2021-12-23 | 84 | 1 | 3 | Budget |
| 24733 | 34.00 | 2023-07-23 | 85 | 7 | 3 | Actual |
| 32593 | 185.00 | 2024-02-22 | 65 | 7 | 3 | Actual |
| 4528 | 90.00 | 2021-12-23 | 85 | 1 | 3 | Budget |
| 24734 | 180.00 | 2023-07-23 | 87 | 7 | 3 | Actual |
| 32594 | 167.00 | 2024-02-22 | 66 | 7 | 3 | Actual |
| 4529 | 90.00 | 2021-12-23 | 85 | 1 | 3 | Actual |
| 24735 | 35.00 | 2023-07-23 | 89 | 7 | 3 | Actual |
| 32595 | 90.00 | 2024-02-22 | 67 | 7 | 3 | Actual |
| 4530 | 495.00 | 2021-12-23 | 87 | 1 | 3 | Actual |
| 24736 | 54.00 | 2023-07-23 | 90 | 7 | 3 | Actual |
| 32596 | 68.00 | 2024-02-22 | 68 | 7 | 3 | Actual |
| 4531 | 480.00 | 2021-12-23 | 87 | 1 | 3 | Budget |
| 24737 | -43.00 | 2023-07-23 | 91 | 7 | 3 | Actual |
| 32597 | 19.00 | 2024-02-22 | 69 | 7 | 3 | Actual |
| 4532 | 183.00 | 2021-12-23 | 89 | 1 | 3 | Actual |
| 24738 | 72.00 | 2023-07-23 | 92 | 7 | 3 | Actual |
| 32598 | 29.00 | 2024-02-22 | 71 | 7 | 3 | Actual |
| 4533 | 280.00 | 2021-12-23 | 90 | 1 | 3 | Actual |
| 24739 | 18.00 | 2023-07-23 | 94 | 7 | 3 | Actual |
| 32599 | 146.00 | 2024-02-22 | 73 | 7 | 3 | Actual |
| 4534 | -224.00 | 2021-12-23 | 91 | 1 | 3 | Actual |
| 24740 | 2.00 | 2023-07-23 | 96 | 7 | 3 | Actual |
| 32600 | 193.00 | 2024-02-22 | 74 | 7 | 3 | Actual |
| 4535 | 374.00 | 2021-12-23 | 92 | 1 | 3 | Actual |
| 24741 | 26602.00 | 2023-07-23 | 100 | 7 | 3 | Actual |
| 32601 | 203.00 | 2024-02-22 | 76 | 7 | 3 | Actual |
| 4536 | 194.00 | 2021-12-23 | 94 | 1 | 3 | Actual |
| 25653 | 1012.20 | 2023-08-21 | 85 | 7 | 3 | Actual |
| 32602 | 365.00 | 2024-02-22 | 77 | 7 | 3 | Actual |
| 4537 | 11.00 | 2021-12-23 | 96 | 1 | 3 | Actual |
| 25654 | -9109.80 | 2023-08-21 | 92 | 7 | 3 | Actual |
| 32603 | 134.00 | 2024-02-22 | 78 | 7 | 3 | Actual |
| 4538 | 67558.00 | 2021-12-23 | 12 | 2 | 3 | Actual |
| 25655 | 10122.00 | 2023-08-21 | 93 | 7 | 3 | Actual |
| 32604 | 520.00 | 2024-02-22 | 80 | 7 | 3 | Actual |
| 4539 | 8357.00 | 2021-12-23 | 52 | 6 | 3 | Actual |
| 25681 | 86112.00 | 2023-08-22 | 60 | 1 | 3 | Actual |
| 32605 | 322.00 | 2024-02-22 | 81 | 7 | 3 | Actual |
| 4540 | 7500.00 | 2021-12-23 | 52 | 6 | 3 | Budget |
| 25682 | 7952.00 | 2023-08-22 | 61 | 1 | 3 | Actual |
| 32606 | 34.00 | 2024-02-22 | 82 | 7 | 3 | Actual |
| 4541 | 2200.00 | 2021-12-23 | 53 | 6 | 3 | Budget |
| 25683 | 6185.00 | 2023-08-22 | 62 | 1 | 3 | Actual |
| 32607 | 118.00 | 2024-02-22 | 83 | 7 | 3 | Actual |
| 4542 | 2089.00 | 2021-12-23 | 53 | 6 | 3 | Actual |
| 25684 | 870.00 | 2023-08-22 | 65 | 1 | 3 | Actual |
| 32608 | 107.00 | 2024-02-22 | 84 | 7 | 3 | Actual |
| 4543 | 83477.00 | 2021-12-23 | 56 | 6 | 3 | Actual |
| 25685 | 791.00 | 2023-08-22 | 66 | 1 | 3 | Actual |
| 32609 | 94.00 | 2024-02-22 | 85 | 7 | 3 | Actual |
| 4544 | 96000.00 | 2021-12-23 | 56 | 6 | 3 | Budget |
| 25686 | 405.00 | 2023-08-22 | 67 | 1 | 3 | Actual |
| 32610 | 405.00 | 2024-02-22 | 87 | 7 | 3 | Actual |
| 4545 | 8300.00 | 2021-12-23 | 57 | 6 | 3 | Budget |
| 25687 | 300.00 | 2023-08-22 | 68 | 1 | 3 | Actual |
| 32611 | 139.00 | 2024-02-22 | 89 | 7 | 3 | Actual |
| 4546 | 8706.00 | 2021-12-23 | 57 | 6 | 3 | Actual |
| 25688 | 87.00 | 2023-08-22 | 69 | 1 | 3 | Actual |
| 32612 | 214.00 | 2024-02-22 | 90 | 7 | 3 | Actual |
| 4547 | 13020.00 | 2021-12-23 | 60 | 6 | 3 | Actual |
| 25689 | 137.00 | 2023-08-22 | 71 | 1 | 3 | Actual |
| 32613 | -171.00 | 2024-02-22 | 91 | 7 | 3 | Actual |
| 4548 | 13500.00 | 2021-12-23 | 60 | 6 | 3 | Budget |
| 25690 | 585.00 | 2023-08-22 | 73 | 1 | 3 | Actual |
| 32614 | 285.00 | 2024-02-22 | 92 | 7 | 3 | Actual |
| 4549 | 1300.00 | 2021-12-23 | 61 | 6 | 3 | Budget |
| 25691 | 312.00 | 2023-08-22 | 74 | 1 | 3 | Actual |
| 32615 | 17.00 | 2024-02-22 | 94 | 7 | 3 | Actual |
| 4550 | 1172.00 | 2021-12-23 | 61 | 6 | 3 | Actual |
| 25692 | 728.00 | 2023-08-22 | 76 | 1 | 3 | Actual |
| 32616 | 6.00 | 2024-02-22 | 96 | 7 | 3 | Actual |
| 4551 | 781.00 | 2021-12-23 | 62 | 6 | 3 | Actual |
| 25693 | 1310.00 | 2023-08-22 | 77 | 1 | 3 | Actual |
| 32617 | 42320.00 | 2024-02-22 | 100 | 7 | 3 | Actual |
| 4552 | 850.00 | 2021-12-23 | 62 | 6 | 3 | Budget |
| 25694 | 376.00 | 2023-08-22 | 78 | 1 | 3 | Actual |
| 33623 | 76797.00 | 2024-03-24 | 60 | 1 | 3 | Actual |
| 4553 | 2600.00 | 2021-12-23 | 63 | 6 | 3 | Budget |
| 25695 | 1418.00 | 2023-08-22 | 80 | 1 | 3 | Actual |
| 33624 | 7880.00 | 2024-03-24 | 61 | 1 | 3 | Actual |
| 4554 | 3134.00 | 2021-12-23 | 63 | 6 | 3 | Actual |
| 25696 | 878.00 | 2023-08-22 | 81 | 1 | 3 | Actual |
| 33625 | 7880.00 | 2024-03-24 | 62 | 1 | 3 | Actual |
| 4555 | 196.00 | 2021-12-23 | 65 | 6 | 3 | Actual |
| 25697 | 84.00 | 2023-08-22 | 82 | 1 | 3 | Actual |
| 33626 | 1307.00 | 2024-03-24 | 65 | 1 | 3 | Actual |
| 4556 | 200.00 | 2021-12-23 | 65 | 6 | 3 | Budget |
| 25698 | 293.00 | 2023-08-22 | 83 | 1 | 3 | Actual |
| 33627 | 1190.00 | 2024-03-24 | 66 | 1 | 3 | Actual |
| 4557 | 200.00 | 2021-12-23 | 66 | 6 | 3 | Budget |
| 25699 | 240.00 | 2023-08-22 | 84 | 1 | 3 | Actual |
| 33628 | 583.00 | 2024-03-24 | 67 | 1 | 3 | Actual |
| 4558 | 178.00 | 2021-12-23 | 66 | 6 | 3 | Actual |
| 25700 | 234.00 | 2023-08-22 | 85 | 1 | 3 | Actual |
| 33629 | 441.00 | 2024-03-24 | 68 | 1 | 3 | Actual |
| 4559 | 91.00 | 2021-12-23 | 67 | 6 | 3 | Actual |
| 25701 | 1350.00 | 2023-08-22 | 87 | 1 | 3 | Actual |
| 33630 | 131.00 | 2024-03-24 | 69 | 1 | 3 | Actual |
| 4560 | 100.00 | 2021-12-23 | 67 | 6 | 3 | Budget |
| 25702 | 312.00 | 2023-08-22 | 89 | 1 | 3 | Actual |
| 33631 | 205.00 | 2024-03-24 | 71 | 1 | 3 | Actual |
| 4561 | 70.00 | 2021-12-23 | 68 | 6 | 3 | Budget |
| 25703 | 480.00 | 2023-08-22 | 90 | 1 | 3 | Actual |
| 33632 | 778.00 | 2024-03-24 | 73 | 1 | 3 | Actual |
| 4562 | 70.00 | 2021-12-23 | 68 | 6 | 3 | Actual |
| 25704 | -384.00 | 2023-08-22 | 91 | 1 | 3 | Actual |
| 33633 | 395.00 | 2024-03-24 | 74 | 1 | 3 | Actual |
| 4563 | 20.00 | 2021-12-23 | 69 | 6 | 3 | Actual |
| 25705 | 640.00 | 2023-08-22 | 92 | 1 | 3 | Actual |
| 33634 | 842.00 | 2024-03-24 | 76 | 1 | 3 | Actual |
| 4564 | 28.00 | 2021-12-23 | 71 | 6 | 3 | Actual |
| 25706 | 57.00 | 2023-08-22 | 94 | 1 | 3 | Actual |
| 33635 | 1517.00 | 2024-03-24 | 77 | 1 | 3 | Actual |
| 4565 | 50.00 | 2021-12-23 | 71 | 6 | 3 | Budget |
| 25707 | 20.00 | 2023-08-22 | 96 | 1 | 3 | Actual |
| 33636 | 401.00 | 2024-03-24 | 78 | 1 | 3 | Actual |
| 4566 | 200.00 | 2021-12-23 | 72 | 6 | 3 | Budget |
| 25708 | 115106.00 | 2023-08-22 | 12 | 2 | 3 | Actual |
| 33637 | 1587.00 | 2024-03-24 | 80 | 1 | 3 | Actual |
| 4567 | 104.00 | 2021-12-23 | 72 | 6 | 3 | Actual |
| 25709 | 25579.00 | 2023-08-22 | 52 | 6 | 3 | Actual |
| 33638 | 983.00 | 2024-03-24 | 81 | 1 | 3 | Actual |
| 4568 | 137.00 | 2021-12-23 | 73 | 6 | 3 | Actual |
| 25710 | 9592.00 | 2023-08-22 | 53 | 6 | 3 | Actual |
| 33639 | 98.00 | 2024-03-24 | 82 | 1 | 3 | Actual |
| 4569 | 120.00 | 2021-12-23 | 73 | 6 | 3 | Budget |
| 25711 | 19816.00 | 2023-08-22 | 54 | 6 | 3 | Actual |
| 33640 | 344.00 | 2024-03-24 | 83 | 1 | 3 | Actual |
| 4570 | 100.00 | 2021-12-23 | 74 | 6 | 3 | Budget |
| 25712 | 98436.00 | 2023-08-22 | 56 | 6 | 3 | Actual |
| 33641 | 293.00 | 2024-03-24 | 84 | 1 | 3 | Actual |
| 4571 | 96.00 | 2021-12-23 | 74 | 6 | 3 | Actual |
| 25713 | 31973.00 | 2023-08-22 | 57 | 6 | 3 | Actual |
| 33642 | 275.00 | 2024-03-24 | 85 | 1 | 3 | Actual |
| 4572 | 970.00 | 2021-12-23 | 76 | 6 | 3 | Actual |
| 25714 | 61803.00 | 2023-08-22 | 60 | 6 | 3 | Actual |
| 33643 | 1418.00 | 2024-03-24 | 87 | 1 | 3 | Actual |
| 4573 | 750.00 | 2021-12-23 | 76 | 6 | 3 | Budget |
| 25715 | 7610.00 | 2023-08-22 | 61 | 6 | 3 | Actual |
| 33644 | 381.00 | 2024-03-24 | 89 | 1 | 3 | Actual |
| 4574 | 280.00 | 2021-12-23 | 77 | 6 | 3 | Budget |
| 25716 | 4439.00 | 2023-08-22 | 62 | 6 | 3 | Actual |
| 33645 | 585.00 | 2024-03-24 | 90 | 1 | 3 | Actual |
| 4575 | 302.00 | 2021-12-23 | 77 | 6 | 3 | Actual |
| 25717 | 4796.00 | 2023-08-22 | 63 | 6 | 3 | Actual |
| 33646 | -468.00 | 2024-03-24 | 91 | 1 | 3 | Actual |
| 4576 | 91.00 | 2021-12-23 | 78 | 6 | 3 | Actual |
| 25718 | 614.00 | 2023-08-22 | 65 | 6 | 3 | Actual |
| 33647 | 781.00 | 2024-03-24 | 92 | 1 | 3 | Actual |
| 4577 | 90.00 | 2021-12-23 | 78 | 6 | 3 | Budget |
| 25719 | 559.00 | 2023-08-22 | 66 | 6 | 3 | Actual |
| 33648 | 50.00 | 2024-03-24 | 94 | 1 | 3 | Actual |
| 4578 | 380.00 | 2021-12-23 | 80 | 6 | 3 | Budget |
| 25720 | 283.00 | 2023-08-22 | 67 | 6 | 3 | Actual |
| 33649 | 21.00 | 2024-03-24 | 96 | 1 | 3 | Actual |
| 4579 | 345.00 | 2021-12-23 | 80 | 6 | 3 | Actual |
| 25721 | 215.00 | 2023-08-22 | 68 | 6 | 3 | Actual |
| 33650 | 68344.00 | 2024-03-24 | 12 | 2 | 3 | Actual |
| 4580 | 214.00 | 2021-12-23 | 81 | 6 | 3 | Actual |
| 25722 | 61.00 | 2023-08-22 | 69 | 6 | 3 | Actual |
| 33651 | 8040.00 | 2024-03-24 | 52 | 6 | 3 | Actual |
| 4581 | 200.00 | 2021-12-23 | 81 | 6 | 3 | Budget |
| 25723 | 89.00 | 2023-08-22 | 71 | 6 | 3 | Actual |
| 33652 | 12060.00 | 2024-03-24 | 53 | 6 | 3 | Actual |
| 4582 | 20.00 | 2021-12-23 | 82 | 6 | 3 | Budget |
| 25724 | 959.00 | 2023-08-22 | 72 | 6 | 3 | Actual |
| 33653 | 9.00 | 2024-03-24 | 54 | 6 | 3 | Actual |
| 4583 | 21.00 | 2021-12-23 | 82 | 6 | 3 | Actual |
| 25725 | 405.00 | 2023-08-22 | 73 | 6 | 3 | Actual |
| 33654 | 73600.00 | 2024-03-24 | 56 | 6 | 3 | Actual |
| 4584 | 74.00 | 2021-12-23 | 83 | 6 | 3 | Actual |
| 25726 | 296.00 | 2023-08-22 | 74 | 6 | 3 | Actual |
| 33655 | 6030.00 | 2024-03-24 | 57 | 6 | 3 | Actual |
| 4585 | 80.00 | 2021-12-23 | 83 | 6 | 3 | Budget |
| 25727 | 2381.00 | 2023-08-22 | 76 | 6 | 3 | Actual |
| 33656 | 47334.00 | 2024-03-24 | 60 | 6 | 3 | Actual |
| 4586 | 70.00 | 2021-12-23 | 84 | 6 | 3 | Budget |
| 25728 | 869.00 | 2023-08-22 | 77 | 6 | 3 | Actual |
| 33657 | 5828.00 | 2024-03-24 | 61 | 6 | 3 | Actual |
| 4587 | 62.00 | 2021-12-23 | 84 | 6 | 3 | Actual |
| 25729 | 251.00 | 2023-08-22 | 78 | 6 | 3 | Actual |
| 33658 | 3400.00 | 2024-03-24 | 62 | 6 | 3 | Actual |
| 4588 | 59.00 | 2021-12-23 | 85 | 6 | 3 | Actual |
| 25730 | 983.00 | 2023-08-22 | 80 | 6 | 3 | Actual |
| 33659 | 3015.00 | 2024-03-24 | 63 | 6 | 3 | Actual |
| 4589 | 60.00 | 2021-12-23 | 85 | 6 | 3 | Budget |
| 25731 | 608.00 | 2023-08-22 | 81 | 6 | 3 | Actual |
| 33660 | 662.00 | 2024-03-24 | 65 | 6 | 3 | Actual |
| 4590 | 280.00 | 2021-12-23 | 87 | 6 | 3 | Budget |
| 25732 | 61.00 | 2023-08-22 | 82 | 6 | 3 | Actual |
| 33661 | 602.00 | 2024-03-24 | 66 | 6 | 3 | Actual |
| 4591 | 315.00 | 2021-12-23 | 87 | 6 | 3 | Actual |
| 25733 | 213.00 | 2023-08-22 | 83 | 6 | 3 | Actual |
| 33662 | 305.00 | 2024-03-24 | 67 | 6 | 3 | Actual |
| 4592 | 122.00 | 2021-12-23 | 89 | 6 | 3 | Actual |
| 25734 | 181.00 | 2023-08-22 | 84 | 6 | 3 | Actual |
| 33663 | 231.00 | 2024-03-24 | 68 | 6 | 3 | Actual |
| 4593 | 186.00 | 2021-12-23 | 90 | 6 | 3 | Actual |
| 25735 | 170.00 | 2023-08-22 | 85 | 6 | 3 | Actual |
| 33664 | 66.00 | 2024-03-24 | 69 | 6 | 3 | Actual |
| 4594 | -149.00 | 2021-12-23 | 91 | 6 | 3 | Actual |
| 25736 | 878.00 | 2023-08-22 | 87 | 6 | 3 | Actual |
| 33665 | 95.00 | 2024-03-24 | 71 | 6 | 3 | Actual |
| 4595 | 249.00 | 2021-12-23 | 92 | 6 | 3 | Actual |
| 25737 | 235.00 | 2023-08-22 | 89 | 6 | 3 | Actual |
| 33666 | 452.00 | 2024-03-24 | 72 | 6 | 3 | Actual |
| 4596 | 9518.00 | 2021-12-23 | 94 | 6 | 3 | Actual |
| 25738 | 362.00 | 2023-08-22 | 90 | 6 | 3 | Actual |
| 33667 | 437.00 | 2024-03-24 | 73 | 6 | 3 | Actual |
| 4597 | 7.00 | 2021-12-23 | 96 | 6 | 3 | Actual |
| 25739 | -290.00 | 2023-08-22 | 91 | 6 | 3 | Actual |
| 33668 | 301.00 | 2024-03-24 | 74 | 6 | 3 | Actual |
| 4598 | 267.00 | 2021-12-23 | 97 | 6 | 3 | Actual |
| 25740 | 483.00 | 2023-08-22 | 92 | 6 | 3 | Actual |
| 33669 | 1714.00 | 2024-03-24 | 76 | 6 | 3 | Actual |
| 4599 | 45000.00 | 2021-12-23 | 99 | 6 | 3 | Actual |
| 25741 | 3293.00 | 2023-08-22 | 94 | 6 | 3 | Actual |
| 33670 | 935.00 | 2024-03-24 | 77 | 6 | 3 | Actual |
| 4600 | 208944.00 | 2021-12-23 | 101 | 6 | 3 | Actual |
| 25742 | 13.00 | 2023-08-22 | 96 | 6 | 3 | Actual |
| 33671 | 263.00 | 2024-03-24 | 78 | 6 | 3 | Actual |
| 4601 | 250700.00 | 2021-12-23 | 101 | 6 | 3 | Budget |
| 25743 | 1195.00 | 2023-08-22 | 97 | 6 | 3 | Actual |
| 33672 | 992.00 | 2024-03-24 | 80 | 6 | 3 | Actual |
| 4602 | 256527.00 | 2021-12-23 | 4 | 7 | 3 | Actual |
| 25744 | 52000.00 | 2023-08-22 | 99 | 6 | 3 | Actual |
| 33673 | 614.00 | 2024-03-24 | 81 | 6 | 3 | Actual |
| 4603 | 261945.00 | 2021-12-23 | 6 | 7 | 3 | Actual |
| 25745 | 319739.00 | 2023-08-22 | 101 | 6 | 3 | Actual |
| 33674 | 59.00 | 2024-03-24 | 82 | 6 | 3 | Actual |
| 4604 | 8705.00 | 2021-12-23 | 7 | 7 | 3 | Actual |
| 25746 | 489022.00 | 2023-08-22 | 4 | 7 | 3 | Actual |
| 33675 | 205.00 | 2024-03-24 | 83 | 6 | 3 | Actual |
| 4605 | 5238.00 | 2021-12-23 | 8 | 7 | 3 | Actual |
| 25747 | 622661.00 | 2023-08-22 | 6 | 7 | 3 | Actual |
| 33676 | 168.00 | 2024-03-24 | 84 | 6 | 3 | Actual |
| 4606 | 38113.00 | 2021-12-23 | 13 | 7 | 3 | Actual |
| 25748 | 18417.00 | 2023-08-22 | 7 | 7 | 3 | Actual |
| 33677 | 164.00 | 2024-03-24 | 85 | 6 | 3 | Actual |
| 4607 | 25670.00 | 2021-12-23 | 14 | 7 | 3 | Actual |
| 25749 | 12453.00 | 2023-08-22 | 8 | 7 | 3 | Actual |
| 33678 | 945.00 | 2024-03-24 | 87 | 6 | 3 | Actual |
| 4608 | 55008.00 | 2021-12-23 | 15 | 7 | 3 | Actual |
| 25750 | 85927.00 | 2023-08-22 | 13 | 7 | 3 | Actual |
| 33679 | 218.00 | 2024-03-24 | 89 | 6 | 3 | Actual |
| 4609 | 13720.00 | 2021-12-23 | 18 | 7 | 3 | Actual |
| 25751 | 65379.00 | 2023-08-22 | 14 | 7 | 3 | Actual |
| 33680 | 336.00 | 2024-03-24 | 90 | 6 | 3 | Actual |
| 4610 | 43720.00 | 2021-12-23 | 19 | 7 | 3 | Actual |
| 25752 | 123286.00 | 2023-08-22 | 15 | 7 | 3 | Actual |
| 33681 | -269.00 | 2024-03-24 | 91 | 6 | 3 | Actual |
| 4611 | 13445.00 | 2021-12-23 | 20 | 7 | 3 | Actual |
| 25753 | 24696.00 | 2023-08-22 | 18 | 7 | 3 | Actual |
| 33682 | 448.00 | 2024-03-24 | 92 | 6 | 3 | Actual |
| 4612 | 60729.00 | 2021-12-23 | 21 | 7 | 3 | Actual |
| 25754 | 78696.00 | 2023-08-22 | 19 | 7 | 3 | Actual |
| 33683 | 1172.00 | 2024-03-24 | 94 | 6 | 3 | Actual |
| 4613 | 11652.00 | 2021-12-23 | 22 | 7 | 3 | Actual |
| 25755 | 24942.00 | 2023-08-22 | 20 | 7 | 3 | Actual |
| 33684 | 14.00 | 2024-03-24 | 96 | 6 | 3 | Actual |
| 4614 | 4908.00 | 2021-12-23 | 23 | 7 | 3 | Actual |
| 25756 | 93123.00 | 2023-08-22 | 21 | 7 | 3 | Actual |
| 33685 | 540.00 | 2024-03-24 | 97 | 6 | 3 | Actual |
| 4615 | 23396.00 | 2021-12-23 | 24 | 7 | 3 | Actual |
| 25757 | 20974.00 | 2023-08-22 | 22 | 7 | 3 | Actual |
| 33686 | 52000.00 | 2024-03-24 | 99 | 6 | 3 | Actual |
| 4616 | 20681.00 | 2021-12-23 | 28 | 7 | 3 | Actual |
| 25758 | 8835.00 | 2023-08-22 | 23 | 7 | 3 | Actual |
| 33687 | 201013.00 | 2024-03-24 | 101 | 6 | 3 | Actual |
| 4617 | 190620.00 | 2021-12-23 | 29 | 7 | 3 | Actual |
| 25759 | 47042.00 | 2023-08-22 | 24 | 7 | 3 | Actual |
| 33688 | 223107.00 | 2024-03-24 | 4 | 7 | 3 | Actual |
| 4618 | 50539.00 | 2021-12-23 | 31 | 7 | 3 | Actual |
| 25760 | 38794.00 | 2023-08-22 | 28 | 7 | 3 | Actual |
| 33689 | 416170.00 | 2024-03-24 | 6 | 7 | 3 | Actual |
| 4619 | 30181.00 | 2021-12-23 | 32 | 7 | 3 | Actual |
| 25761 | 346542.00 | 2023-08-22 | 29 | 7 | 3 | Actual |
| 33690 | 12119.00 | 2024-03-24 | 7 | 7 | 3 | Actual |
| 4620 | 27972.00 | 2021-12-23 | 33 | 7 | 3 | Actual |
| 25762 | 90541.00 | 2023-08-22 | 31 | 7 | 3 | Actual |
| 33691 | 8323.00 | 2024-03-24 | 8 | 7 | 3 | Actual |
| 4621 | 17419.00 | 2021-12-23 | 34 | 7 | 3 | Actual |
| 25763 | 62904.00 | 2023-08-22 | 32 | 7 | 3 | Actual |
| 33692 | 68043.00 | 2024-03-24 | 13 | 7 | 3 | Actual |
| 4622 | 171450.00 | 2021-12-23 | 35 | 7 | 3 | Actual |
| 25764 | 49870.00 | 2023-08-22 | 33 | 7 | 3 | Actual |
| 33693 | 40784.00 | 2024-03-24 | 14 | 7 | 3 | Actual |
| 4623 | 155982.00 | 2021-12-23 | 37 | 7 | 3 | Actual |
| 25765 | 46637.00 | 2023-08-22 | 34 | 7 | 3 | Actual |
| 33694 | 76575.00 | 2024-03-24 | 15 | 7 | 3 | Actual |
| 4624 | 35743.00 | 2021-12-23 | 38 | 7 | 3 | Actual |
| 25766 | 220551.00 | 2023-08-22 | 35 | 7 | 3 | Actual |
| 33695 | 24696.00 | 2024-03-24 | 18 | 7 | 3 | Actual |
| 4625 | 57680.00 | 2021-12-23 | 39 | 7 | 3 | Actual |
| 25767 | 192481.00 | 2023-08-22 | 37 | 7 | 3 | Actual |
| 33696 | 78696.00 | 2024-03-24 | 19 | 7 | 3 | Actual |
| 4626 | 30181.00 | 2021-12-23 | 40 | 7 | 3 | Actual |
| 25768 | 57661.00 | 2023-08-22 | 38 | 7 | 3 | Actual |
| 33697 | 22226.00 | 2024-03-24 | 20 | 7 | 3 | Actual |
| 4627 | 16771.00 | 2021-12-23 | 43 | 7 | 3 | Actual |
| 25769 | 97008.00 | 2023-08-22 | 39 | 7 | 3 | Actual |
| 33698 | 100674.00 | 2024-03-24 | 21 | 7 | 3 | Actual |
| 4628 | 65087.00 | 2021-12-23 | 46 | 7 | 3 | Actual |
| 25770 | 56614.00 | 2023-08-22 | 40 | 7 | 3 | Actual |
| 33699 | 21397.00 | 2024-03-24 | 22 | 7 | 3 | Actual |
| 4629 | 8640.00 | 2021-12-23 | 60 | 7 | 3 | Actual |
| 25771 | 350000.00 | 2023-08-22 | 42 | 7 | 3 | Actual |
| 33700 | 8660.00 | 2024-03-24 | 23 | 7 | 3 | Actual |
| 4630 | 8100.00 | 2021-12-23 | 60 | 7 | 3 | Budget |
| 25772 | -321994.00 | 2023-08-22 | 43 | 7 | 3 | Actual |
| 33701 | 41665.00 | 2024-03-24 | 24 | 7 | 3 | Actual |
| 4631 | 750.00 | 2021-12-23 | 61 | 7 | 3 | Budget |
| 25773 | 547725.00 | 2023-08-22 | 45 | 7 | 3 | Actual |
| 33702 | 36051.00 | 2024-03-24 | 28 | 7 | 3 | Actual |
| 4632 | 864.00 | 2021-12-23 | 61 | 7 | 3 | Actual |
| 25774 | -40042.00 | 2023-08-22 | 46 | 7 | 3 | Actual |
| 33703 | 308802.00 | 2024-03-24 | 29 | 7 | 3 | Actual |
| 4633 | 691.00 | 2021-12-23 | 62 | 7 | 3 | Actual |
| 25775 | 17402.00 | 2023-08-22 | 60 | 7 | 3 | Actual |
| 33704 | 96883.00 | 2024-03-24 | 31 | 7 | 3 | Actual |
| 4634 | 550.00 | 2021-12-23 | 62 | 7 | 3 | Budget |
| 25776 | 1964.00 | 2023-08-22 | 61 | 7 | 3 | Actual |
| 33705 | 56614.00 | 2024-03-24 | 32 | 7 | 3 | Actual |
| 4635 | 100.00 | 2021-12-23 | 65 | 7 | 3 | Budget |
| 25777 | 1250.00 | 2023-08-22 | 62 | 7 | 3 | Actual |
| 33706 | 52747.00 | 2024-03-24 | 33 | 7 | 3 | Actual |
| 4636 | 140.00 | 2021-12-23 | 65 | 7 | 3 | Actual |
| 25778 | 183.00 | 2023-08-22 | 65 | 7 | 3 | Actual |
| 33707 | 30297.00 | 2024-03-24 | 34 | 7 | 3 | Actual |
| 4637 | 127.00 | 2021-12-23 | 66 | 7 | 3 | Actual |
| 25779 | 167.00 | 2023-08-22 | 66 | 7 | 3 | Actual |
| 33708 | 227061.00 | 2024-03-24 | 35 | 7 | 3 | Actual |
| 4638 | 100.00 | 2021-12-23 | 66 | 7 | 3 | Budget |
| 25780 | 84.00 | 2023-08-22 | 67 | 7 | 3 | Actual |
| 33709 | 206300.00 | 2024-03-24 | 37 | 7 | 3 | Actual |
| 4639 | 60.00 | 2021-12-23 | 67 | 7 | 3 | Budget |
| 25781 | 63.00 | 2023-08-22 | 68 | 7 | 3 | Actual |
| 33710 | 55233.00 | 2024-03-24 | 38 | 7 | 3 | Actual |
| 4640 | 64.00 | 2021-12-23 | 67 | 7 | 3 | Actual |
| 25782 | 18.00 | 2023-08-22 | 69 | 7 | 3 | Actual |
| 4641 | 48.00 | 2021-12-23 | 68 | 7 | 3 | Actual |
| 25783 | 27.00 | 2023-08-22 | 71 | 7 | 3 | Actual |
| 4642 | 50.00 | 2021-12-23 | 68 | 7 | 3 | Budget |
| 25784 | 121.00 | 2023-08-22 | 73 | 7 | 3 | Actual |
| 4643 | 14.00 | 2021-12-23 | 69 | 7 | 3 | Actual |
| 25785 | 245.00 | 2023-08-22 | 74 | 7 | 3 | Actual |
| 4644 | 14.00 | 2021-12-23 | 71 | 7 | 3 | Actual |
| 25786 | 147.00 | 2023-08-22 | 76 | 7 | 3 | Actual |
| 4645 | 40.00 | 2021-12-23 | 71 | 7 | 3 | Budget |
| 25787 | 264.00 | 2023-08-22 | 77 | 7 | 3 | Actual |
| 4646 | 110.00 | 2021-12-23 | 73 | 7 | 3 | Budget |
| 25788 | 85.00 | 2023-08-22 | 78 | 7 | 3 | Actual |
| 4647 | 88.00 | 2021-12-23 | 73 | 7 | 3 | Actual |
| 25789 | 308.00 | 2023-08-22 | 80 | 7 | 3 | Actual |
| 4648 | 107.00 | 2021-12-23 | 74 | 7 | 3 | Actual |
| 25790 | 191.00 | 2023-08-22 | 81 | 7 | 3 | Actual |
| 4649 | 100.00 | 2021-12-23 | 74 | 7 | 3 | Budget |
| 25791 | 19.00 | 2023-08-22 | 82 | 7 | 3 | Actual |
| 4650 | 90.00 | 2021-12-23 | 76 | 7 | 3 | Budget |
| 25792 | 67.00 | 2023-08-22 | 83 | 7 | 3 | Actual |
| 4651 | 102.00 | 2021-12-23 | 76 | 7 | 3 | Actual |
| 25793 | 57.00 | 2023-08-22 | 84 | 7 | 3 | Actual |
| 4652 | 184.00 | 2021-12-23 | 77 | 7 | 3 | Actual |
| 25794 | 53.00 | 2023-08-22 | 85 | 7 | 3 | Actual |
| 4653 | 200.00 | 2021-12-23 | 77 | 7 | 3 | Budget |
| 25795 | 270.00 | 2023-08-22 | 87 | 7 | 3 | Actual |
| 4654 | 50.00 | 2021-12-23 | 78 | 7 | 3 | Budget |
| 25796 | 75.00 | 2023-08-22 | 89 | 7 | 3 | Actual |
| 4655 | 54.00 | 2021-12-23 | 78 | 7 | 3 | Actual |
| 25797 | 115.00 | 2023-08-22 | 90 | 7 | 3 | Actual |
| 4656 | 200.00 | 2021-12-23 | 80 | 7 | 3 | Actual |
| 25798 | -92.00 | 2023-08-22 | 91 | 7 | 3 | Actual |
| 4657 | 200.00 | 2021-12-23 | 80 | 7 | 3 | Budget |
| 25799 | 153.00 | 2023-08-22 | 92 | 7 | 3 | Actual |
| 4658 | 100.00 | 2021-12-23 | 81 | 7 | 3 | Budget |
| 25800 | 12.00 | 2023-08-22 | 94 | 7 | 3 | Actual |
| 4659 | 124.00 | 2021-12-23 | 81 | 7 | 3 | Actual |
| 25801 | 4.00 | 2023-08-22 | 96 | 7 | 3 | Actual |
| 4660 | 12.00 | 2021-12-23 | 82 | 7 | 3 | Actual |
| 25802 | 35267.00 | 2023-08-22 | 100 | 7 | 3 | Actual |
| 4661 | 10.00 | 2021-12-23 | 82 | 7 | 3 | Budget |
| 26819 | 75900.00 | 2023-09-22 | 60 | 1 | 3 | Actual |
| 4662 | 40.00 | 2021-12-23 | 83 | 7 | 3 | Budget |
| 26820 | 7788.00 | 2023-09-22 | 61 | 1 | 3 | Actual |
| 4663 | 42.00 | 2021-12-23 | 83 | 7 | 3 | Actual |
| 26821 | 3894.00 | 2023-09-22 | 62 | 1 | 3 | Actual |
| 4664 | 36.00 | 2021-12-23 | 84 | 7 | 3 | Actual |
| 26822 | 690.00 | 2023-09-22 | 65 | 1 | 3 | Actual |
| 4665 | 40.00 | 2021-12-23 | 84 | 7 | 3 | Budget |
| 26823 | 628.00 | 2023-09-22 | 66 | 1 | 3 | Actual |
| 4666 | 30.00 | 2021-12-23 | 85 | 7 | 3 | Budget |
| 26824 | 330.00 | 2023-09-22 | 67 | 1 | 3 | Actual |
| 4667 | 34.00 | 2021-12-23 | 85 | 7 | 3 | Actual |
| 26825 | 255.00 | 2023-09-22 | 68 | 1 | 3 | Actual |
| 4668 | 180.00 | 2021-12-23 | 87 | 7 | 3 | Actual |
| 26826 | 69.00 | 2023-09-22 | 69 | 1 | 3 | Actual |
| 4669 | 200.00 | 2021-12-23 | 87 | 7 | 3 | Budget |
| 26827 | 98.00 | 2023-09-22 | 71 | 1 | 3 | Actual |
| 4670 | 70.00 | 2021-12-23 | 89 | 7 | 3 | Actual |
| 26828 | 527.00 | 2023-09-22 | 73 | 1 | 3 | Actual |
| 4671 | 106.00 | 2021-12-23 | 90 | 7 | 3 | Actual |
| 26829 | 275.00 | 2023-09-22 | 74 | 1 | 3 | Actual |
| 4672 | -85.00 | 2021-12-23 | 91 | 7 | 3 | Actual |
| 26830 | 690.00 | 2023-09-22 | 76 | 1 | 3 | Actual |
| 4673 | 142.00 | 2021-12-23 | 92 | 7 | 3 | Actual |
| 26831 | 1242.00 | 2023-09-22 | 77 | 1 | 3 | Actual |
| 4674 | 72.00 | 2021-12-23 | 94 | 7 | 3 | Actual |
| 26832 | 387.00 | 2023-09-22 | 78 | 1 | 3 | Actual |
| 4675 | 4.00 | 2021-12-23 | 96 | 7 | 3 | Actual |
| 26833 | 1575.00 | 2023-09-22 | 80 | 1 | 3 | Actual |
| 4676 | 20028.00 | 2021-12-23 | 100 | 7 | 3 | Actual |
| 26834 | 975.00 | 2023-09-22 | 81 | 1 | 3 | Actual |
| 5615 | 23100.00 | 2022-01-22 | 60 | 1 | 3 | Actual |
| 26835 | 99.00 | 2023-09-22 | 82 | 1 | 3 | Actual |
| 5616 | 20900.00 | 2022-01-22 | 60 | 1 | 3 | Budget |
| 26836 | 345.00 | 2023-09-22 | 83 | 1 | 3 | Actual |
| 5617 | 1900.00 | 2022-01-22 | 61 | 1 | 3 | Budget |
| 26837 | 300.00 | 2023-09-22 | 84 | 1 | 3 | Actual |
| 5618 | 2079.00 | 2022-01-22 | 61 | 1 | 3 | Actual |
| 26838 | 276.00 | 2023-09-22 | 85 | 1 | 3 | Actual |
| 5619 | 1500.00 | 2022-01-22 | 62 | 1 | 3 | Budget |
| 26839 | 1350.00 | 2023-09-22 | 87 | 1 | 3 | Actual |
| 5620 | 2310.00 | 2022-01-22 | 62 | 1 | 3 | Actual |
| 26840 | 390.00 | 2023-09-22 | 89 | 1 | 3 | Actual |
| 5621 | 380.00 | 2022-01-22 | 65 | 1 | 3 | Budget |
| 26841 | 600.00 | 2023-09-22 | 90 | 1 | 3 | Actual |
| 5622 | 462.00 | 2022-01-22 | 65 | 1 | 3 | Actual |
| 26842 | -480.00 | 2023-09-22 | 91 | 1 | 3 | Actual |
| 5623 | 420.00 | 2022-01-22 | 66 | 1 | 3 | Actual |
| 26843 | 800.00 | 2023-09-22 | 92 | 1 | 3 | Actual |
| 5624 | 280.00 | 2022-01-22 | 66 | 1 | 3 | Budget |
| 26844 | 50.00 | 2023-09-22 | 94 | 1 | 3 | Actual |
| 5625 | 209.00 | 2022-01-22 | 67 | 1 | 3 | Actual |
| 26845 | 20.00 | 2023-09-22 | 96 | 1 | 3 | Actual |
| 5626 | 200.00 | 2022-01-22 | 67 | 1 | 3 | Budget |
| 26846 | 141170.00 | 2023-09-22 | 12 | 2 | 3 | Actual |
| 5627 | 154.00 | 2022-01-22 | 68 | 1 | 3 | Actual |
| 26847 | 20965.00 | 2023-09-22 | 52 | 6 | 3 | Actual |
| 5628 | 100.00 | 2022-01-22 | 68 | 1 | 3 | Budget |
| 26848 | 4193.00 | 2023-09-22 | 53 | 6 | 3 | Actual |
| 5629 | 46.00 | 2022-01-22 | 69 | 1 | 3 | Actual |
| 26849 | 2995.00 | 2023-09-22 | 54 | 6 | 3 | Actual |
| 5630 | 44.00 | 2022-01-22 | 71 | 1 | 3 | Actual |
| 26850 | 109291.00 | 2023-09-22 | 56 | 6 | 3 | Actual |
| 5631 | 60.00 | 2022-01-22 | 71 | 1 | 3 | Budget |
| 26851 | 12579.00 | 2023-09-22 | 57 | 6 | 3 | Actual |
| 5632 | 220.00 | 2022-01-22 | 73 | 1 | 3 | Budget |
| 26852 | 51750.00 | 2023-09-22 | 60 | 6 | 3 | Actual |
| 5633 | 272.00 | 2022-01-22 | 73 | 1 | 3 | Actual |
| 26853 | 4779.00 | 2023-09-22 | 61 | 6 | 3 | Actual |
| 5634 | 138.00 | 2022-01-22 | 74 | 1 | 3 | Actual |
| 26854 | 4248.00 | 2023-09-22 | 62 | 6 | 3 | Actual |
| 5635 | 100.00 | 2022-01-22 | 74 | 1 | 3 | Budget |
| 26855 | 9434.00 | 2023-09-22 | 63 | 6 | 3 | Actual |
| 5636 | 297.00 | 2022-01-22 | 76 | 1 | 3 | Actual |
| 26856 | 788.00 | 2023-09-22 | 65 | 6 | 3 | Actual |
| 5637 | 280.00 | 2022-01-22 | 76 | 1 | 3 | Budget |
| 26857 | 716.00 | 2023-09-22 | 66 | 6 | 3 | Actual |
| 5638 | 480.00 | 2022-01-22 | 77 | 1 | 3 | Budget |
| 26858 | 360.00 | 2023-09-22 | 67 | 6 | 3 | Actual |
| 5639 | 535.00 | 2022-01-22 | 77 | 1 | 3 | Actual |
| 26859 | 270.00 | 2023-09-22 | 68 | 6 | 3 | Actual |
| 5640 | 140.00 | 2022-01-22 | 78 | 1 | 3 | Actual |
| 26860 | 79.00 | 2023-09-22 | 69 | 6 | 3 | Actual |
| 5641 | 200.00 | 2022-01-22 | 78 | 1 | 3 | Budget |
| 26861 | 117.00 | 2023-09-22 | 71 | 6 | 3 | Actual |
| 5642 | 531.00 | 2022-01-22 | 80 | 1 | 3 | Actual |
| 26862 | 314.00 | 2023-09-22 | 72 | 6 | 3 | Actual |
| 5643 | 550.00 | 2022-01-22 | 80 | 1 | 3 | Budget |
| 26863 | 497.00 | 2023-09-22 | 73 | 6 | 3 | Actual |
| 5644 | 380.00 | 2022-01-22 | 81 | 1 | 3 | Budget |
| 26864 | 326.00 | 2023-09-22 | 74 | 6 | 3 | Actual |
| 5645 | 329.00 | 2022-01-22 | 81 | 1 | 3 | Actual |
| 26865 | 3140.00 | 2023-09-22 | 76 | 6 | 3 | Actual |
| 5646 | 32.00 | 2022-01-22 | 82 | 1 | 3 | Actual |
| 26866 | 1033.00 | 2023-09-22 | 77 | 6 | 3 | Actual |
| 5647 | 40.00 | 2022-01-22 | 82 | 1 | 3 | Budget |
| 26867 | 299.00 | 2023-09-22 | 78 | 6 | 3 | Actual |
| 5648 | 100.00 | 2022-01-22 | 83 | 1 | 3 | Budget |
| 26868 | 1252.00 | 2023-09-22 | 80 | 6 | 3 | Actual |
| 5649 | 113.00 | 2022-01-22 | 83 | 1 | 3 | Actual |
| 26869 | 775.00 | 2023-09-22 | 81 | 6 | 3 | Actual |
| 5650 | 100.00 | 2022-01-22 | 84 | 1 | 3 | Budget |
| 26870 | 80.00 | 2023-09-22 | 82 | 6 | 3 | Actual |
| 5651 | 94.00 | 2022-01-22 | 84 | 1 | 3 | Actual |
| 26871 | 282.00 | 2023-09-22 | 83 | 6 | 3 | Actual |
| 5652 | 90.00 | 2022-01-22 | 85 | 1 | 3 | Actual |
| 26872 | 252.00 | 2023-09-22 | 84 | 6 | 3 | Actual |
| 5653 | 90.00 | 2022-01-22 | 85 | 1 | 3 | Budget |
| 26873 | 225.00 | 2023-09-22 | 85 | 6 | 3 | Actual |
| 5654 | 495.00 | 2022-01-22 | 87 | 1 | 3 | Actual |
| 26874 | 1013.00 | 2023-09-22 | 87 | 6 | 3 | Actual |
| 5655 | 480.00 | 2022-01-22 | 87 | 1 | 3 | Budget |
| 26875 | 328.00 | 2023-09-22 | 89 | 6 | 3 | Actual |
| 5656 | 183.00 | 2022-01-22 | 89 | 1 | 3 | Actual |
| 26876 | 504.00 | 2023-09-22 | 90 | 6 | 3 | Actual |
| 5657 | 280.00 | 2022-01-22 | 90 | 1 | 3 | Actual |
| 26877 | -403.00 | 2023-09-22 | 91 | 6 | 3 | Actual |
| 5658 | -224.00 | 2022-01-22 | 91 | 1 | 3 | Actual |
| 26878 | 672.00 | 2023-09-22 | 92 | 6 | 3 | Actual |
| 5659 | 374.00 | 2022-01-22 | 92 | 1 | 3 | Actual |
| 26879 | 3589.00 | 2023-09-22 | 94 | 6 | 3 | Actual |
| 5660 | 194.00 | 2022-01-22 | 94 | 1 | 3 | Actual |
| 26880 | 15.00 | 2023-09-22 | 96 | 6 | 3 | Actual |
| 5661 | 11.00 | 2022-01-22 | 96 | 1 | 3 | Actual |
| 26881 | 1429.00 | 2023-09-22 | 97 | 6 | 3 | Actual |
| 5662 | 72217.00 | 2022-01-22 | 12 | 2 | 3 | Actual |
| 26882 | 52000.00 | 2023-09-22 | 99 | 6 | 3 | Actual |
| 5663 | 1987.00 | 2022-01-22 | 52 | 6 | 3 | Actual |
| 26883 | 419318.00 | 2023-09-22 | 101 | 6 | 3 | Actual |
| 5664 | 2200.00 | 2022-01-22 | 52 | 6 | 3 | Budget |
| 26884 | 593571.00 | 2023-09-22 | 4 | 7 | 3 | Actual |
| 5665 | 2100.00 | 2022-01-22 | 53 | 6 | 3 | Budget |
| 26885 | 615815.00 | 2023-09-22 | 6 | 7 | 3 | Actual |
| 5666 | 1987.00 | 2022-01-22 | 53 | 6 | 3 | Actual |
| 26886 | 17002.00 | 2023-09-22 | 7 | 7 | 3 | Actual |
| 5667 | 7.00 | 2022-01-22 | 54 | 6 | 3 | Actual |
| 26887 | 12316.00 | 2023-09-22 | 8 | 7 | 3 | Actual |
| 5668 | 0.00 | 2022-01-22 | 54 | 6 | 3 | Budget |
| 26888 | 97914.00 | 2023-09-22 | 13 | 7 | 3 | Actual |
| 5669 | 59300.00 | 2022-01-22 | 56 | 6 | 3 | Budget |
| 26889 | 67739.00 | 2023-09-22 | 14 | 7 | 3 | Actual |
| 5670 | 62400.00 | 2022-01-22 | 56 | 6 | 3 | Actual |
| 26890 | 117004.00 | 2023-09-22 | 15 | 7 | 3 | Actual |
| 5671 | 6625.00 | 2022-01-22 | 57 | 6 | 3 | Actual |
| 26891 | 24696.00 | 2023-09-22 | 18 | 7 | 3 | Actual |
| 5672 | 10600.00 | 2022-01-22 | 57 | 6 | 3 | Budget |
| 26892 | 78696.00 | 2023-09-22 | 19 | 7 | 3 | Actual |
| 5673 | 13500.00 | 2022-01-22 | 60 | 6 | 3 | Budget |
| 26893 | 27165.00 | 2023-09-22 | 20 | 7 | 3 | Actual |
| 5674 | 13720.00 | 2022-01-22 | 60 | 6 | 3 | Actual |
| 26894 | 100674.00 | 2023-09-22 | 21 | 7 | 3 | Actual |
| 5675 | 1300.00 | 2022-01-22 | 61 | 6 | 3 | Budget |
| 26895 | 20974.00 | 2023-09-22 | 22 | 7 | 3 | Actual |
| 5676 | 1646.00 | 2022-01-22 | 61 | 6 | 3 | Actual |
| 26896 | 8660.00 | 2023-09-22 | 23 | 7 | 3 | Actual |
| 5677 | 823.00 | 2022-01-22 | 62 | 6 | 3 | Actual |
| 26897 | 41665.00 | 2023-09-22 | 24 | 7 | 3 | Actual |
| 5678 | 850.00 | 2022-01-22 | 62 | 6 | 3 | Budget |
| 26898 | 37226.00 | 2023-09-22 | 28 | 7 | 3 | Actual |
| 5679 | 2600.00 | 2022-01-22 | 63 | 6 | 3 | Budget |
| 26899 | 377424.00 | 2023-09-22 | 29 | 7 | 3 | Actual |
| 5680 | 2981.00 | 2022-01-22 | 63 | 6 | 3 | Actual |
| 26900 | 104874.00 | 2023-09-22 | 31 | 7 | 3 | Actual |
| 5681 | 186.00 | 2022-01-22 | 65 | 6 | 3 | Actual |
| 26901 | 58329.00 | 2023-09-22 | 32 | 7 | 3 | Actual |
| 5682 | 200.00 | 2022-01-22 | 65 | 6 | 3 | Budget |
| 26902 | 47472.00 | 2023-09-22 | 33 | 7 | 3 | Actual |
| 5683 | 169.00 | 2022-01-22 | 66 | 6 | 3 | Actual |
| 26903 | 45693.00 | 2023-09-22 | 34 | 7 | 3 | Actual |
| 5684 | 200.00 | 2022-01-22 | 66 | 6 | 3 | Budget |
| 26904 | 365793.00 | 2023-09-22 | 35 | 7 | 3 | Actual |
| 5685 | 88.00 | 2022-01-22 | 67 | 6 | 3 | Actual |
| 26905 | 297558.00 | 2023-09-22 | 37 | 7 | 3 | Actual |
| 5686 | 100.00 | 2022-01-22 | 67 | 6 | 3 | Budget |
| 26906 | 63730.00 | 2023-09-22 | 38 | 7 | 3 | Actual |
| 5687 | 70.00 | 2022-01-22 | 68 | 6 | 3 | Budget |
| 26907 | 92888.00 | 2023-09-22 | 39 | 7 | 3 | Actual |
| 5688 | 67.00 | 2022-01-22 | 68 | 6 | 3 | Actual |
| 26908 | 54326.00 | 2023-09-22 | 40 | 7 | 3 | Actual |
| 5689 | 19.00 | 2022-01-22 | 69 | 6 | 3 | Actual |
| 26909 | 319210.00 | 2023-09-22 | 43 | 7 | 3 | Actual |
| 5690 | 32.00 | 2022-01-22 | 71 | 6 | 3 | Actual |
| 26910 | 64096.00 | 2023-09-22 | 46 | 7 | 3 | Actual |
| 5691 | 50.00 | 2022-01-22 | 71 | 6 | 3 | Budget |
| 26911 | 16905.00 | 2023-09-22 | 60 | 7 | 3 | Actual |
| 5692 | 398.00 | 2022-01-22 | 72 | 6 | 3 | Actual |
| 26912 | 1908.00 | 2023-09-22 | 61 | 7 | 3 | Actual |
| 5693 | 200.00 | 2022-01-22 | 72 | 6 | 3 | Budget |
| 26913 | 1734.00 | 2023-09-22 | 62 | 7 | 3 | Actual |
| 5694 | 120.00 | 2022-01-22 | 73 | 6 | 3 | Budget |
| 26914 | 311.00 | 2023-09-22 | 65 | 7 | 3 | Actual |
| 5695 | 132.00 | 2022-01-22 | 73 | 6 | 3 | Actual |
| 26915 | 283.00 | 2023-09-22 | 66 | 7 | 3 | Actual |
| 5696 | 100.00 | 2022-01-22 | 74 | 6 | 3 | Budget |
| 26916 | 139.00 | 2023-09-22 | 67 | 7 | 3 | Actual |
| 5697 | 93.00 | 2022-01-22 | 74 | 6 | 3 | Actual |
| 26917 | 105.00 | 2023-09-22 | 68 | 7 | 3 | Actual |
| 5698 | 922.00 | 2022-01-22 | 76 | 6 | 3 | Actual |
| 26918 | 31.00 | 2023-09-22 | 69 | 7 | 3 | Actual |
| 5699 | 750.00 | 2022-01-22 | 76 | 6 | 3 | Budget |
| 26919 | 49.00 | 2023-09-22 | 71 | 7 | 3 | Actual |
| 5700 | 299.00 | 2022-01-22 | 77 | 6 | 3 | Actual |
| 26920 | 185.00 | 2023-09-22 | 73 | 7 | 3 | Actual |
| 5701 | 280.00 | 2022-01-22 | 77 | 6 | 3 | Budget |
| 26921 | 319.00 | 2023-09-22 | 74 | 7 | 3 | Actual |
| 5702 | 90.00 | 2022-01-22 | 78 | 6 | 3 | Budget |
| 26922 | 200.00 | 2023-09-22 | 76 | 7 | 3 | Actual |
| 5703 | 97.00 | 2022-01-22 | 78 | 6 | 3 | Actual |
| 26923 | 361.00 | 2023-09-22 | 77 | 7 | 3 | Actual |
| 5704 | 380.00 | 2022-01-22 | 80 | 6 | 3 | Budget |
| 26924 | 113.00 | 2023-09-22 | 78 | 7 | 3 | Actual |
| 5705 | 375.00 | 2022-01-22 | 80 | 6 | 3 | Actual |
| 26925 | 421.00 | 2023-09-22 | 80 | 7 | 3 | Actual |
| 5706 | 232.00 | 2022-01-22 | 81 | 6 | 3 | Actual |
| 26926 | 260.00 | 2023-09-22 | 81 | 7 | 3 | Actual |
| 5707 | 200.00 | 2022-01-22 | 81 | 6 | 3 | Budget |
| 5708 | 24.00 | 2022-01-22 | 82 | 6 | 3 | Actual |
| 5709 | 20.00 | 2022-01-22 | 82 | 6 | 3 | Budget |
| 5710 | 80.00 | 2022-01-22 | 83 | 6 | 3 | Budget |
| 5711 | 83.00 | 2022-01-22 | 83 | 6 | 3 | Actual |
| 5712 | 73.00 | 2022-01-22 | 84 | 6 | 3 | Actual |
| 5713 | 70.00 | 2022-01-22 | 84 | 6 | 3 | Budget |
| 5714 | 66.00 | 2022-01-22 | 85 | 6 | 3 | Actual |
| 5715 | 60.00 | 2022-01-22 | 85 | 6 | 3 | Budget |
| 5716 | 315.00 | 2022-01-22 | 87 | 6 | 3 | Actual |
| 5717 | 280.00 | 2022-01-22 | 87 | 6 | 3 | Budget |
| 5718 | 142.00 | 2022-01-22 | 89 | 6 | 3 | Actual |
| 5719 | 218.00 | 2022-01-22 | 90 | 6 | 3 | Actual |
| 5720 | -174.00 | 2022-01-22 | 91 | 6 | 3 | Actual |
| 5721 | 291.00 | 2022-01-22 | 92 | 6 | 3 | Actual |
| 5722 | 12264.00 | 2022-01-22 | 94 | 6 | 3 | Actual |
| 5723 | 7.00 | 2022-01-22 | 96 | 6 | 3 | Actual |
| 5724 | 294.00 | 2022-01-22 | 97 | 6 | 3 | Actual |
| 5725 | 45000.00 | 2022-01-22 | 99 | 6 | 3 | Actual |
| 5726 | 198765.00 | 2022-01-22 | 101 | 6 | 3 | Actual |
| 5727 | 238500.00 | 2022-01-22 | 101 | 6 | 3 | Budget |
| 5728 | 303660.00 | 2022-01-22 | 4 | 7 | 3 | Actual |
| 5729 | 271633.00 | 2022-01-22 | 6 | 7 | 3 | Actual |
| 5730 | 9400.00 | 2022-01-22 | 7 | 7 | 3 | Actual |
| 5731 | 5432.00 | 2022-01-22 | 8 | 7 | 3 | Actual |
| 5732 | 41152.00 | 2022-01-22 | 13 | 7 | 3 | Actual |
| 5733 | 25261.00 | 2022-01-22 | 14 | 7 | 3 | Actual |
| 5734 | 57042.00 | 2022-01-22 | 15 | 7 | 3 | Actual |
| 5735 | 13720.00 | 2022-01-22 | 18 | 7 | 3 | Actual |
| 5736 | 43720.00 | 2022-01-22 | 19 | 7 | 3 | Actual |
| 5737 | 14406.00 | 2022-01-22 | 20 | 7 | 3 | Actual |
| 5738 | 60729.00 | 2022-01-22 | 21 | 7 | 3 | Actual |
| 5739 | 11770.00 | 2022-01-22 | 22 | 7 | 3 | Actual |
| 5740 | 4811.00 | 2022-01-22 | 23 | 7 | 3 | Actual |
| 5741 | 26134.00 | 2022-01-22 | 24 | 7 | 3 | Actual |
| 5742 | 19810.00 | 2022-01-22 | 28 | 7 | 3 | Actual |
| 5743 | 192522.00 | 2022-01-22 | 29 | 7 | 3 | Actual |
| 5744 | 52736.00 | 2022-01-22 | 31 | 7 | 3 | Actual |
| 5745 | 34311.00 | 2022-01-22 | 32 | 7 | 3 | Actual |
| 5746 | 25041.00 | 2022-01-22 | 33 | 7 | 3 | Actual |
| 5747 | 20725.00 | 2022-01-22 | 34 | 7 | 3 | Actual |
| 5748 | 126961.00 | 2022-01-22 | 35 | 7 | 3 | Actual |
| 5749 | 131466.00 | 2022-01-22 | 37 | 7 | 3 | Actual |
| 5750 | 36417.00 | 2022-01-22 | 38 | 7 | 3 | Actual |
| 5751 | 56582.00 | 2022-01-22 | 39 | 7 | 3 | Actual |
| 5752 | 28910.00 | 2022-01-22 | 40 | 7 | 3 | Actual |
| 5753 | 96075.00 | 2022-01-22 | 43 | 7 | 3 | Actual |
| 5754 | 116673.00 | 2022-01-22 | 46 | 7 | 3 | Actual |
| 5755 | 8080.00 | 2022-01-22 | 60 | 7 | 3 | Actual |
| 5756 | 8100.00 | 2022-01-22 | 60 | 7 | 3 | Budget |
| 5757 | 727.00 | 2022-01-22 | 61 | 7 | 3 | Actual |
| 5758 | 750.00 | 2022-01-22 | 61 | 7 | 3 | Budget |
| 5759 | 646.00 | 2022-01-22 | 62 | 7 | 3 | Actual |
| 5760 | 550.00 | 2022-01-22 | 62 | 7 | 3 | Budget |
| 5761 | 134.00 | 2022-01-22 | 65 | 7 | 3 | Actual |
| 5762 | 100.00 | 2022-01-22 | 65 | 7 | 3 | Budget |
| 5763 | 122.00 | 2022-01-22 | 66 | 7 | 3 | Actual |
| 5764 | 100.00 | 2022-01-22 | 66 | 7 | 3 | Budget |
| 5765 | 60.00 | 2022-01-22 | 67 | 7 | 3 | Budget |
| 5766 | 62.00 | 2022-01-22 | 67 | 7 | 3 | Actual |
| 5767 | 50.00 | 2022-01-22 | 68 | 7 | 3 | Budget |
| 5768 | 46.00 | 2022-01-22 | 68 | 7 | 3 | Actual |
| 5769 | 13.00 | 2022-01-22 | 69 | 7 | 3 | Actual |
| 5770 | 40.00 | 2022-01-22 | 71 | 7 | 3 | Budget |
| 5771 | 16.00 | 2022-01-22 | 71 | 7 | 3 | Actual |
| 5772 | 86.00 | 2022-01-22 | 73 | 7 | 3 | Actual |
| 5773 | 110.00 | 2022-01-22 | 73 | 7 | 3 | Budget |
| 5774 | 100.00 | 2022-01-22 | 74 | 7 | 3 | Budget |
| 5775 | 104.00 | 2022-01-22 | 74 | 7 | 3 | Actual |
| 5776 | 101.00 | 2022-01-22 | 76 | 7 | 3 | Actual |
| 5777 | 90.00 | 2022-01-22 | 76 | 7 | 3 | Budget |
| 5778 | 200.00 | 2022-01-22 | 77 | 7 | 3 | Budget |
| 5779 | 182.00 | 2022-01-22 | 77 | 7 | 3 | Actual |
| 5780 | 54.00 | 2022-01-22 | 78 | 7 | 3 | Actual |
| 5781 | 50.00 | 2022-01-22 | 78 | 7 | 3 | Budget |
| 5782 | 200.00 | 2022-01-22 | 80 | 7 | 3 | Budget |
| 5783 | 200.00 | 2022-01-22 | 80 | 7 | 3 | Actual |
| 5784 | 124.00 | 2022-01-22 | 81 | 7 | 3 | Actual |
| 5785 | 100.00 | 2022-01-22 | 81 | 7 | 3 | Budget |
| 5786 | 12.00 | 2022-01-22 | 82 | 7 | 3 | Actual |
| 5787 | 10.00 | 2022-01-22 | 82 | 7 | 3 | Budget |
| 5788 | 40.00 | 2022-01-22 | 83 | 7 | 3 | Budget |
| 5789 | 42.00 | 2022-01-22 | 83 | 7 | 3 | Actual |
| 5790 | 40.00 | 2022-01-22 | 84 | 7 | 3 | Budget |
| 5791 | 36.00 | 2022-01-22 | 84 | 7 | 3 | Actual |
| 5792 | 34.00 | 2022-01-22 | 85 | 7 | 3 | Actual |
| 5793 | 30.00 | 2022-01-22 | 85 | 7 | 3 | Budget |
| 5794 | 180.00 | 2022-01-22 | 87 | 7 | 3 | Actual |
| 5795 | 200.00 | 2022-01-22 | 87 | 7 | 3 | Budget |
| 5796 | 70.00 | 2022-01-22 | 89 | 7 | 3 | Actual |
| 5797 | 108.00 | 2022-01-22 | 90 | 7 | 3 | Actual |
| 5798 | -86.00 | 2022-01-22 | 91 | 7 | 3 | Actual |
| 5799 | 144.00 | 2022-01-22 | 92 | 7 | 3 | Actual |
| 5800 | 72.00 | 2022-01-22 | 94 | 7 | 3 | Actual |
| 5801 | 4.00 | 2022-01-22 | 96 | 7 | 3 | Actual |
| 5802 | 22858.00 | 2022-01-22 | 100 | 7 | 3 | Actual |
| 6741 | 20900.00 | 2022-02-22 | 60 | 1 | 3 | Budget |
| 6742 | 24700.00 | 2022-02-22 | 60 | 1 | 3 | Actual |
| 6743 | 2964.00 | 2022-02-22 | 61 | 1 | 3 | Actual |
| 6744 | 2400.00 | 2022-02-22 | 61 | 1 | 3 | Budget |
| 6745 | 2470.00 | 2022-02-22 | 62 | 1 | 3 | Actual |
| 6746 | 1900.00 | 2022-02-22 | 62 | 1 | 3 | Budget |
| 6747 | 380.00 | 2022-02-22 | 65 | 1 | 3 | Budget |
| 6748 | 585.00 | 2022-02-22 | 65 | 1 | 3 | Actual |
| 6749 | 532.00 | 2022-02-22 | 66 | 1 | 3 | Actual |
| 6750 | 380.00 | 2022-02-22 | 66 | 1 | 3 | Budget |
| 6751 | 260.00 | 2022-02-22 | 67 | 1 | 3 | Actual |
| 6752 | 200.00 | 2022-02-22 | 67 | 1 | 3 | Budget |
| 6753 | 100.00 | 2022-02-22 | 68 | 1 | 3 | Budget |
| 6754 | 195.00 | 2022-02-22 | 68 | 1 | 3 | Actual |
| 6755 | 59.00 | 2022-02-22 | 69 | 1 | 3 | Actual |
| 6756 | 39.00 | 2022-02-22 | 71 | 1 | 3 | Actual |
| 6757 | 60.00 | 2022-02-22 | 71 | 1 | 3 | Budget |
| 6758 | 300.00 | 2022-02-22 | 73 | 1 | 3 | Budget |
| 6759 | 338.00 | 2022-02-22 | 73 | 1 | 3 | Actual |
| 6760 | 149.00 | 2022-02-22 | 74 | 1 | 3 | Actual |
| 6761 | 100.00 | 2022-02-22 | 74 | 1 | 3 | Budget |
| 6762 | 358.00 | 2022-02-22 | 76 | 1 | 3 | Actual |
| 6763 | 280.00 | 2022-02-22 | 76 | 1 | 3 | Budget |
| 6764 | 644.00 | 2022-02-22 | 77 | 1 | 3 | Actual |
| 6765 | 550.00 | 2022-02-22 | 77 | 1 | 3 | Budget |
| 6766 | 100.00 | 2022-02-22 | 78 | 1 | 3 | Budget |
| 6767 | 172.00 | 2022-02-22 | 78 | 1 | 3 | Actual |
| 6768 | 703.00 | 2022-02-22 | 80 | 1 | 3 | Actual |
| 6769 | 550.00 | 2022-02-22 | 80 | 1 | 3 | Budget |
| 6770 | 380.00 | 2022-02-22 | 81 | 1 | 3 | Budget |
| 6771 | 435.00 | 2022-02-22 | 81 | 1 | 3 | Actual |
| 6772 | 45.00 | 2022-02-22 | 82 | 1 | 3 | Actual |
| 6773 | 40.00 | 2022-02-22 | 82 | 1 | 3 | Budget |
| 6774 | 100.00 | 2022-02-22 | 83 | 1 | 3 | Budget |
| 6775 | 155.00 | 2022-02-22 | 83 | 1 | 3 | Actual |
| 6776 | 100.00 | 2022-02-22 | 84 | 1 | 3 | Budget |
| 6777 | 137.00 | 2022-02-22 | 84 | 1 | 3 | Actual |
| 6778 | 100.00 | 2022-02-22 | 85 | 1 | 3 | Budget |
| 6779 | 124.00 | 2022-02-22 | 85 | 1 | 3 | Actual |
| 6780 | 480.00 | 2022-02-22 | 87 | 1 | 3 | Budget |
| 6781 | 585.00 | 2022-02-22 | 87 | 1 | 3 | Actual |
Generated 2024-09-21 06:53:49.484 UTC