[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 SKIP 752 SKIP 0
4000 items
NOTE: Only 1000 elements of total 4000 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22630 | 91.00 | 2023-07-12 | 71 | 6 | 3 | Actual |
| 32540 | 76.00 | 2024-04-12 | 71 | 6 | 3 | Actual |
| 1225 | 92.00 | 2021-11-11 | 84 | 6 | 3 | Actual |
| 11313 | 77.00 | 2022-08-11 | 84 | 6 | 3 | Actual |
| 22631 | 482.00 | 2023-07-12 | 72 | 6 | 3 | Actual |
| 32541 | 445.00 | 2024-04-12 | 72 | 6 | 3 | Actual |
| 1226 | 82.00 | 2021-11-11 | 85 | 6 | 3 | Actual |
| 11314 | 71.00 | 2022-08-11 | 85 | 6 | 3 | Actual |
| 22632 | 416.00 | 2023-07-12 | 73 | 6 | 3 | Actual |
| 32542 | 355.00 | 2024-04-12 | 73 | 6 | 3 | Actual |
| 1227 | 80.00 | 2021-11-11 | 85 | 6 | 3 | Budget |
| 11315 | 60.00 | 2022-08-11 | 85 | 6 | 3 | Budget |
| 22633 | 382.00 | 2023-07-12 | 74 | 6 | 3 | Actual |
| 32543 | 253.00 | 2024-04-12 | 74 | 6 | 3 | Actual |
| 1228 | 380.00 | 2021-11-11 | 87 | 6 | 3 | Budget |
| 11316 | 280.00 | 2022-08-11 | 87 | 6 | 3 | Budget |
| 22634 | 4358.00 | 2023-07-12 | 76 | 6 | 3 | Actual |
| 32544 | 1574.00 | 2024-04-12 | 76 | 6 | 3 | Actual |
| 1229 | 360.00 | 2021-11-11 | 87 | 6 | 3 | Actual |
| 11317 | 360.00 | 2022-08-11 | 87 | 6 | 3 | Actual |
| 22635 | 900.00 | 2023-07-12 | 77 | 6 | 3 | Actual |
| 32545 | 824.00 | 2024-04-12 | 77 | 6 | 3 | Actual |
| 1230 | 179.00 | 2021-11-11 | 89 | 6 | 3 | Actual |
| 11318 | 150.00 | 2022-08-11 | 89 | 6 | 3 | Actual |
| 22636 | 254.00 | 2023-07-12 | 78 | 6 | 3 | Actual |
| 32546 | 251.00 | 2024-04-12 | 78 | 6 | 3 | Actual |
| 1231 | 276.00 | 2021-11-11 | 90 | 6 | 3 | Actual |
| 11319 | 230.00 | 2022-08-11 | 90 | 6 | 3 | Actual |
| 22637 | 966.00 | 2023-07-12 | 80 | 6 | 3 | Actual |
| 32547 | 972.00 | 2024-04-12 | 80 | 6 | 3 | Actual |
| 1232 | -221.00 | 2021-11-11 | 91 | 6 | 3 | Actual |
| 11320 | -184.00 | 2022-08-11 | 91 | 6 | 3 | Actual |
| 22638 | 598.00 | 2023-07-12 | 81 | 6 | 3 | Actual |
| 32548 | 602.00 | 2024-04-12 | 81 | 6 | 3 | Actual |
| 1233 | 368.00 | 2021-11-11 | 92 | 6 | 3 | Actual |
| 11321 | 307.00 | 2022-08-11 | 92 | 6 | 3 | Actual |
| 22639 | 58.00 | 2023-07-12 | 82 | 6 | 3 | Actual |
| 32549 | 59.00 | 2024-04-12 | 82 | 6 | 3 | Actual |
| 1234 | 6860.00 | 2021-11-11 | 94 | 6 | 3 | Actual |
| 11322 | 10600.00 | 2022-08-11 | 94 | 6 | 3 | Actual |
| 22640 | 202.00 | 2023-07-12 | 83 | 6 | 3 | Actual |
| 32550 | 209.00 | 2024-04-12 | 83 | 6 | 3 | Actual |
| 1235 | 8.00 | 2021-11-11 | 96 | 6 | 3 | Actual |
| 11323 | 8.00 | 2022-08-11 | 96 | 6 | 3 | Actual |
| 22641 | 168.00 | 2023-07-12 | 84 | 6 | 3 | Actual |
| 32551 | 177.00 | 2024-04-12 | 84 | 6 | 3 | Actual |
| 1236 | 177.00 | 2021-11-11 | 97 | 6 | 3 | Actual |
| 11324 | 273.00 | 2022-08-11 | 97 | 6 | 3 | Actual |
| 22642 | 161.00 | 2023-07-12 | 85 | 6 | 3 | Actual |
| 32552 | 167.00 | 2024-04-12 | 85 | 6 | 3 | Actual |
| 1237 | 45000.00 | 2021-11-11 | 99 | 6 | 3 | Actual |
| 11325 | 45000.00 | 2022-08-11 | 99 | 6 | 3 | Actual |
| 22643 | 900.00 | 2023-07-12 | 87 | 6 | 3 | Actual |
| 32553 | 878.00 | 2024-04-12 | 87 | 6 | 3 | Actual |
| 1238 | 156600.00 | 2021-11-11 | 101 | 6 | 3 | Budget |
| 11326 | 228100.00 | 2022-08-11 | 101 | 6 | 3 | Budget |
| 22644 | 164.00 | 2023-07-12 | 89 | 6 | 3 | Actual |
| 32554 | 231.00 | 2024-04-12 | 89 | 6 | 3 | Actual |
| 1239 | 130511.00 | 2021-11-11 | 101 | 6 | 3 | Actual |
| 11327 | 207374.00 | 2022-08-11 | 101 | 6 | 3 | Actual |
| 22645 | 252.00 | 2023-07-12 | 90 | 6 | 3 | Actual |
| 32555 | 354.00 | 2024-04-12 | 90 | 6 | 3 | Actual |
| 1240 | 149103.00 | 2021-11-11 | 4 | 7 | 3 | Actual |
| 11328 | 266546.00 | 2022-08-11 | 4 | 7 | 3 | Actual |
| 22646 | -202.00 | 2023-07-12 | 91 | 6 | 3 | Actual |
| 32556 | -283.00 | 2024-04-12 | 91 | 6 | 3 | Actual |
| 1241 | 169957.00 | 2021-11-11 | 6 | 7 | 3 | Actual |
| 11329 | 326173.00 | 2022-08-11 | 6 | 7 | 3 | Actual |
| 22647 | 336.00 | 2023-07-12 | 92 | 6 | 3 | Actual |
| 32557 | 473.00 | 2024-04-12 | 92 | 6 | 3 | Actual |
| 1242 | 5122.00 | 2021-11-11 | 7 | 7 | 3 | Actual |
| 11330 | 9949.00 | 2022-08-11 | 7 | 7 | 3 | Actual |
| 22648 | 14372.00 | 2023-07-12 | 94 | 6 | 3 | Actual |
| 32558 | 1332.00 | 2024-04-12 | 94 | 6 | 3 | Actual |
| 1243 | 3399.00 | 2021-11-11 | 8 | 7 | 3 | Actual |
| 11331 | 6523.00 | 2022-08-11 | 8 | 7 | 3 | Actual |
| 22649 | 10.00 | 2023-07-12 | 96 | 6 | 3 | Actual |
| 32559 | 13.00 | 2024-04-12 | 96 | 6 | 3 | Actual |
| 1244 | 23454.00 | 2021-11-11 | 13 | 7 | 3 | Actual |
| 11332 | 50883.00 | 2022-08-11 | 13 | 7 | 3 | Actual |
| 22650 | 996.00 | 2023-07-12 | 97 | 6 | 3 | Actual |
| 32560 | 522.00 | 2024-04-12 | 97 | 6 | 3 | Actual |
| 1245 | 17675.00 | 2021-11-11 | 14 | 7 | 3 | Actual |
| 11333 | 35226.00 | 2022-08-11 | 14 | 7 | 3 | Actual |
| 22651 | 45000.00 | 2023-07-12 | 99 | 6 | 3 | Actual |
| 32561 | 52000.00 | 2024-04-12 | 99 | 6 | 3 | Actual |
| 1246 | 33651.00 | 2021-11-11 | 15 | 7 | 3 | Actual |
| 11334 | 67844.00 | 2022-08-11 | 15 | 7 | 3 | Actual |
| 22652 | 482263.00 | 2023-07-12 | 101 | 6 | 3 | Actual |
| 32562 | 197890.00 | 2024-04-12 | 101 | 6 | 3 | Actual |
| 1247 | 13720.00 | 2021-11-11 | 18 | 7 | 3 | Actual |
| 11335 | 13720.00 | 2022-08-11 | 18 | 7 | 3 | Actual |
| 22653 | 750186.00 | 2023-07-12 | 4 | 7 | 3 | Actual |
| 32563 | 236929.00 | 2024-04-12 | 4 | 7 | 3 | Actual |
| 1248 | 43720.00 | 2021-11-11 | 19 | 7 | 3 | Actual |
| 11336 | 43720.00 | 2022-08-11 | 19 | 7 | 3 | Actual |
| 22654 | 542624.00 | 2023-07-12 | 6 | 7 | 3 | Actual |
| 32564 | 484392.00 | 2024-04-12 | 6 | 7 | 3 | Actual |
| 1249 | 15092.00 | 2021-11-11 | 20 | 7 | 3 | Actual |
| 11337 | 12896.00 | 2022-08-11 | 20 | 7 | 3 | Actual |
| 22655 | 18062.00 | 2023-07-12 | 7 | 7 | 3 | Actual |
| 32565 | 12904.00 | 2024-04-12 | 7 | 7 | 3 | Actual |
| 1250 | 55695.00 | 2021-11-11 | 21 | 7 | 3 | Actual |
| 11338 | 56642.00 | 2022-08-11 | 21 | 7 | 3 | Actual |
| 22656 | 10852.00 | 2023-07-12 | 8 | 7 | 3 | Actual |
| 32566 | 9687.00 | 2024-04-12 | 8 | 7 | 3 | Actual |
| 1251 | 11770.00 | 2021-11-11 | 22 | 7 | 3 | Actual |
| 11339 | 11652.00 | 2022-08-11 | 22 | 7 | 3 | Actual |
| 22657 | 89533.00 | 2023-07-12 | 13 | 7 | 3 | Actual |
| 32567 | 76291.00 | 2024-04-12 | 13 | 7 | 3 | Actual |
| 1252 | 4811.00 | 2021-11-11 | 23 | 7 | 3 | Actual |
| 11340 | 4811.00 | 2022-08-11 | 23 | 7 | 3 | Actual |
| 22658 | 50464.00 | 2023-07-12 | 14 | 7 | 3 | Actual |
| 32568 | 51829.00 | 2024-04-12 | 14 | 7 | 3 | Actual |
| 1253 | 24641.00 | 2021-11-11 | 24 | 7 | 3 | Actual |
| 11341 | 22401.00 | 2022-08-11 | 24 | 7 | 3 | Actual |
| 22659 | 109610.00 | 2023-07-12 | 15 | 7 | 3 | Actual |
| 32569 | 87190.00 | 2024-04-12 | 15 | 7 | 3 | Actual |
| 1254 | 23511.00 | 2021-11-11 | 28 | 7 | 3 | Actual |
| 11342 | 23076.00 | 2022-08-11 | 28 | 7 | 3 | Actual |
| 22660 | 17836.00 | 2023-07-12 | 18 | 7 | 3 | Actual |
| 32570 | 24696.00 | 2024-04-12 | 18 | 7 | 3 | Actual |
| 1255 | 209682.00 | 2021-11-11 | 29 | 7 | 3 | Actual |
| 11343 | 179178.00 | 2022-08-11 | 29 | 7 | 3 | Actual |
| 22661 | 56836.00 | 2023-07-12 | 19 | 7 | 3 | Actual |
| 32571 | 78696.00 | 2024-04-12 | 19 | 7 | 3 | Actual |
| 1256 | 49290.00 | 2021-11-11 | 31 | 7 | 3 | Actual |
| 11344 | 51687.00 | 2022-08-11 | 31 | 7 | 3 | Actual |
| 22662 | 17657.00 | 2023-07-12 | 20 | 7 | 3 | Actual |
| 32572 | 23708.00 | 2024-04-12 | 20 | 7 | 3 | Actual |
| 1257 | 34311.00 | 2021-11-11 | 32 | 7 | 3 | Actual |
| 11345 | 32087.00 | 2022-08-11 | 32 | 7 | 3 | Actual |
| 22663 | 80052.00 | 2023-07-12 | 21 | 7 | 3 | Actual |
| 32573 | 101756.00 | 2024-04-12 | 21 | 7 | 3 | Actual |
| 1258 | 27705.00 | 2021-11-11 | 33 | 7 | 3 | Actual |
| 11346 | 25308.00 | 2022-08-11 | 33 | 7 | 3 | Actual |
| 22664 | 15301.00 | 2023-07-12 | 22 | 7 | 3 | Actual |
| 32574 | 21397.00 | 2024-04-12 | 22 | 7 | 3 | Actual |
| 1259 | 11302.00 | 2021-11-11 | 34 | 7 | 3 | Actual |
| 11347 | 23060.00 | 2022-08-11 | 34 | 7 | 3 | Actual |
| 22665 | 6318.00 | 2023-07-12 | 23 | 7 | 3 | Actual |
| 32575 | 8660.00 | 2024-04-12 | 23 | 7 | 3 | Actual |
| 1260 | 119746.00 | 2021-11-11 | 35 | 7 | 3 | Actual |
| 11348 | 185480.00 | 2022-08-11 | 35 | 7 | 3 | Actual |
| 22666 | 31709.00 | 2023-07-12 | 24 | 7 | 3 | Actual |
| 32576 | 48386.00 | 2024-04-12 | 24 | 7 | 3 | Actual |
| 1261 | 99993.00 | 2021-11-11 | 37 | 7 | 3 | Actual |
| 11349 | 162022.00 | 2022-08-11 | 37 | 7 | 3 | Actual |
| 22667 | 26602.00 | 2023-07-12 | 28 | 7 | 3 | Actual |
| 32577 | 35267.00 | 2024-04-12 | 28 | 7 | 3 | Actual |
| 1262 | 35743.00 | 2021-11-11 | 38 | 7 | 3 | Actual |
| 11350 | 34394.00 | 2022-08-11 | 38 | 7 | 3 | Actual |
| 22668 | 240366.00 | 2023-07-12 | 29 | 7 | 3 | Actual |
| 32578 | 329388.00 | 2024-04-12 | 29 | 7 | 3 | Actual |
| 1263 | 56107.00 | 2021-11-11 | 39 | 7 | 3 | Actual |
| 11351 | 55708.00 | 2022-08-11 | 39 | 7 | 3 | Actual |
| 22669 | 68068.00 | 2023-07-12 | 31 | 7 | 3 | Actual |
| 32579 | 108869.00 | 2024-04-12 | 31 | 7 | 3 | Actual |
| 1264 | 34311.00 | 2021-11-11 | 40 | 7 | 3 | Actual |
| 11352 | 33676.00 | 2022-08-11 | 40 | 7 | 3 | Actual |
| 22670 | 41301.00 | 2023-07-12 | 32 | 7 | 3 | Actual |
| 32580 | 51467.00 | 2024-04-12 | 32 | 7 | 3 | Actual |
| 1265 | -89958.00 | 2021-11-11 | 43 | 7 | 3 | Actual |
| 11353 | -99745.00 | 2022-08-11 | 43 | 7 | 3 | Actual |
| 22671 | 38095.00 | 2023-07-12 | 33 | 7 | 3 | Actual |
| 32581 | 46513.00 | 2024-04-12 | 33 | 7 | 3 | Actual |
| 1266 | -17111.00 | 2021-11-11 | 46 | 7 | 3 | Actual |
| 11354 | 267747.00 | 2022-08-11 | 46 | 7 | 3 | Actual |
| 22672 | 37603.00 | 2023-07-12 | 34 | 7 | 3 | Actual |
| 32582 | 31873.00 | 2024-04-12 | 34 | 7 | 3 | Actual |
| 1267 | 4000.00 | 2021-11-11 | 60 | 7 | 3 | Actual |
| 11355 | 7200.00 | 2022-08-11 | 60 | 7 | 3 | Budget |
| 22673 | 154494.00 | 2023-07-12 | 35 | 7 | 3 | Actual |
| 32583 | 129629.00 | 2024-04-12 | 35 | 7 | 3 | Actual |
| 1268 | 5000.00 | 2021-11-11 | 60 | 7 | 3 | Budget |
| 11356 | 5060.00 | 2022-08-11 | 60 | 7 | 3 | Actual |
| 22674 | 140394.00 | 2023-07-12 | 37 | 7 | 3 | Actual |
| 32584 | 121427.00 | 2024-04-12 | 37 | 7 | 3 | Actual |
| 1269 | 480.00 | 2021-11-11 | 61 | 7 | 3 | Budget |
| 11357 | 519.00 | 2022-08-11 | 61 | 7 | 3 | Actual |
| 22675 | 41644.00 | 2023-07-12 | 38 | 7 | 3 | Actual |
| 32585 | 62516.00 | 2024-04-12 | 38 | 7 | 3 | Actual |
| 1270 | 360.00 | 2021-11-11 | 61 | 7 | 3 | Actual |
| 11358 | 650.00 | 2022-08-11 | 61 | 7 | 3 | Budget |
| 22676 | 70964.00 | 2023-07-12 | 39 | 7 | 3 | Actual |
| 32586 | 107870.00 | 2024-04-12 | 39 | 7 | 3 | Actual |
| 1271 | 320.00 | 2021-11-11 | 62 | 7 | 3 | Actual |
| 11359 | 480.00 | 2022-08-11 | 62 | 7 | 3 | Budget |
| 22677 | 38822.00 | 2023-07-12 | 40 | 7 | 3 | Actual |
| 32587 | 51467.00 | 2024-04-12 | 40 | 7 | 3 | Actual |
| 1272 | 380.00 | 2021-11-11 | 62 | 7 | 3 | Budget |
| 11360 | 415.00 | 2022-08-11 | 62 | 7 | 3 | Actual |
| 22678 | 533632.00 | 2023-07-12 | 43 | 7 | 3 | Actual |
| 32588 | 45600.00 | 2024-04-12 | 43 | 7 | 3 | Actual |
| 1273 | 90.00 | 2021-11-11 | 65 | 7 | 3 | Budget |
| 11361 | 65.00 | 2022-08-11 | 65 | 7 | 3 | Actual |
| 22679 | 497316.00 | 2023-07-12 | 46 | 7 | 3 | Actual |
| 32589 | 161682.00 | 2024-04-12 | 46 | 7 | 3 | Actual |
| 1274 | 72.00 | 2021-11-11 | 65 | 7 | 3 | Actual |
| 11362 | 80.00 | 2022-08-11 | 65 | 7 | 3 | Budget |
| 22680 | 22245.00 | 2023-07-12 | 60 | 7 | 3 | Actual |
| 32590 | 21114.00 | 2024-04-12 | 60 | 7 | 3 | Actual |
| 1275 | 66.00 | 2021-11-11 | 66 | 7 | 3 | Actual |
| 11363 | 70.00 | 2022-08-11 | 66 | 7 | 3 | Budget |
| 22681 | 2739.00 | 2023-07-12 | 61 | 7 | 3 | Actual |
| 32591 | 1733.00 | 2024-04-12 | 61 | 7 | 3 | Actual |
| 1276 | 80.00 | 2021-11-11 | 66 | 7 | 3 | Budget |
| 11364 | 59.00 | 2022-08-11 | 66 | 7 | 3 | Actual |
| 22682 | 1369.00 | 2023-07-12 | 62 | 7 | 3 | Actual |
| 32592 | 1083.00 | 2024-04-12 | 62 | 7 | 3 | Actual |
| 1277 | 40.00 | 2021-11-11 | 67 | 7 | 3 | Budget |
| 11365 | 30.00 | 2022-08-11 | 67 | 7 | 3 | Actual |
| 22683 | 216.00 | 2023-07-12 | 65 | 7 | 3 | Actual |
| 32593 | 185.00 | 2024-04-12 | 65 | 7 | 3 | Actual |
| 1278 | 33.00 | 2021-11-11 | 67 | 7 | 3 | Actual |
| 11366 | 40.00 | 2022-08-11 | 67 | 7 | 3 | Budget |
| 22684 | 196.00 | 2023-07-12 | 66 | 7 | 3 | Actual |
| 32594 | 167.00 | 2024-04-12 | 66 | 7 | 3 | Actual |
| 1279 | 25.00 | 2021-11-11 | 68 | 7 | 3 | Actual |
| 11367 | 23.00 | 2022-08-11 | 68 | 7 | 3 | Actual |
| 22685 | 100.00 | 2023-07-12 | 67 | 7 | 3 | Actual |
| 32595 | 90.00 | 2024-04-12 | 67 | 7 | 3 | Actual |
| 1280 | 30.00 | 2021-11-11 | 68 | 7 | 3 | Budget |
| 11368 | 30.00 | 2022-08-11 | 68 | 7 | 3 | Budget |
| 22686 | 76.00 | 2023-07-12 | 68 | 7 | 3 | Actual |
| 32596 | 68.00 | 2024-04-12 | 68 | 7 | 3 | Actual |
| 1281 | 7.00 | 2021-11-11 | 69 | 7 | 3 | Actual |
| 11369 | 7.00 | 2022-08-11 | 69 | 7 | 3 | Actual |
| 22687 | 22.00 | 2023-07-12 | 69 | 7 | 3 | Actual |
| 32597 | 19.00 | 2024-04-12 | 69 | 7 | 3 | Actual |
| 1282 | 9.00 | 2021-11-11 | 71 | 7 | 3 | Actual |
| 11370 | 10.00 | 2022-08-11 | 71 | 7 | 3 | Actual |
| 22688 | 31.00 | 2023-07-12 | 71 | 7 | 3 | Actual |
| 32598 | 29.00 | 2024-04-12 | 71 | 7 | 3 | Actual |
| 1283 | 30.00 | 2021-11-11 | 71 | 7 | 3 | Budget |
| 11371 | 30.00 | 2022-08-11 | 71 | 7 | 3 | Budget |
| 22689 | 150.00 | 2023-07-12 | 73 | 7 | 3 | Actual |
| 32599 | 146.00 | 2024-04-12 | 73 | 7 | 3 | Actual |
| 1284 | 80.00 | 2021-11-11 | 73 | 7 | 3 | Budget |
| 11372 | 80.00 | 2022-08-11 | 73 | 7 | 3 | Budget |
| 22690 | 297.00 | 2023-07-12 | 74 | 7 | 3 | Actual |
| 32600 | 193.00 | 2024-04-12 | 74 | 7 | 3 | Actual |
| 1285 | 46.00 | 2021-11-11 | 73 | 7 | 3 | Actual |
| 11373 | 43.00 | 2022-08-11 | 73 | 7 | 3 | Actual |
| 22691 | 190.00 | 2023-07-12 | 76 | 7 | 3 | Actual |
| 32601 | 203.00 | 2024-04-12 | 76 | 7 | 3 | Actual |
| 1286 | 107.00 | 2021-11-11 | 74 | 7 | 3 | Actual |
| 11374 | 80.00 | 2022-08-11 | 74 | 7 | 3 | Budget |
| 22692 | 342.00 | 2023-07-12 | 77 | 7 | 3 | Actual |
| 32602 | 365.00 | 2024-04-12 | 77 | 7 | 3 | Actual |
| 1287 | 100.00 | 2021-11-11 | 74 | 7 | 3 | Budget |
| 11375 | 98.00 | 2022-08-11 | 74 | 7 | 3 | Actual |
| 22693 | 111.00 | 2023-07-12 | 78 | 7 | 3 | Actual |
| 32603 | 134.00 | 2024-04-12 | 78 | 7 | 3 | Actual |
| 1288 | 60.00 | 2021-11-11 | 76 | 7 | 3 | Budget |
| 11376 | 70.00 | 2022-08-11 | 76 | 7 | 3 | Budget |
| 22694 | 407.00 | 2023-07-12 | 80 | 7 | 3 | Actual |
| 32604 | 520.00 | 2024-04-12 | 80 | 7 | 3 | Actual |
| 1289 | 52.00 | 2021-11-11 | 76 | 7 | 3 | Actual |
| 11377 | 50.00 | 2022-08-11 | 76 | 7 | 3 | Actual |
| 22695 | 252.00 | 2023-07-12 | 81 | 7 | 3 | Actual |
| 32605 | 322.00 | 2024-04-12 | 81 | 7 | 3 | Actual |
| 1290 | 93.00 | 2021-11-11 | 77 | 7 | 3 | Actual |
| 11378 | 90.00 | 2022-08-11 | 77 | 7 | 3 | Actual |
| 22696 | 25.00 | 2023-07-12 | 82 | 7 | 3 | Actual |
| 32606 | 34.00 | 2024-04-12 | 82 | 7 | 3 | Actual |
| 1291 | 100.00 | 2021-11-11 | 77 | 7 | 3 | Budget |
| 11379 | 100.00 | 2022-08-11 | 77 | 7 | 3 | Budget |
| 22697 | 87.00 | 2023-07-12 | 83 | 7 | 3 | Actual |
| 32607 | 118.00 | 2024-04-12 | 83 | 7 | 3 | Actual |
| 1292 | 40.00 | 2021-11-11 | 78 | 7 | 3 | Budget |
| 11380 | 40.00 | 2022-08-11 | 78 | 7 | 3 | Budget |
| 22698 | 75.00 | 2023-07-12 | 84 | 7 | 3 | Actual |
| 32608 | 107.00 | 2024-04-12 | 84 | 7 | 3 | Actual |
| 1293 | 29.00 | 2021-11-11 | 78 | 7 | 3 | Actual |
| 11381 | 30.00 | 2022-08-11 | 78 | 7 | 3 | Actual |
| 22699 | 69.00 | 2023-07-12 | 85 | 7 | 3 | Actual |
| 32609 | 94.00 | 2024-04-12 | 85 | 7 | 3 | Actual |
| 1294 | 99.00 | 2021-11-11 | 80 | 7 | 3 | Actual |
| 11382 | 200.00 | 2022-08-11 | 80 | 7 | 3 | Budget |
| 22700 | 360.00 | 2023-07-12 | 87 | 7 | 3 | Actual |
| 32610 | 405.00 | 2024-04-12 | 87 | 7 | 3 | Actual |
| 1295 | 100.00 | 2021-11-11 | 80 | 7 | 3 | Budget |
| 11383 | 100.00 | 2022-08-11 | 80 | 7 | 3 | Actual |
| 22701 | 73.00 | 2023-07-12 | 89 | 7 | 3 | Actual |
| 32611 | 139.00 | 2024-04-12 | 89 | 7 | 3 | Actual |
| 1296 | 90.00 | 2021-11-11 | 81 | 7 | 3 | Budget |
| 11384 | 62.00 | 2022-08-11 | 81 | 7 | 3 | Actual |
| 22702 | 112.00 | 2023-07-12 | 90 | 7 | 3 | Actual |
| 32612 | 214.00 | 2024-04-12 | 90 | 7 | 3 | Actual |
| 1297 | 61.00 | 2021-11-11 | 81 | 7 | 3 | Actual |
| 11385 | 100.00 | 2022-08-11 | 81 | 7 | 3 | Budget |
| 22703 | -90.00 | 2023-07-12 | 91 | 7 | 3 | Actual |
| 32613 | -171.00 | 2024-04-12 | 91 | 7 | 3 | Actual |
| 1298 | 6.00 | 2021-11-11 | 82 | 7 | 3 | Actual |
| 11386 | 10.00 | 2022-08-11 | 82 | 7 | 3 | Budget |
| 22704 | 150.00 | 2023-07-12 | 92 | 7 | 3 | Actual |
| 32614 | 285.00 | 2024-04-12 | 92 | 7 | 3 | Actual |
| 1299 | 10.00 | 2021-11-11 | 82 | 7 | 3 | Budget |
| 11387 | 6.00 | 2022-08-11 | 82 | 7 | 3 | Actual |
| 22705 | 37.00 | 2023-07-12 | 94 | 7 | 3 | Actual |
| 32615 | 17.00 | 2024-04-12 | 94 | 7 | 3 | Actual |
| 1300 | 30.00 | 2021-11-11 | 83 | 7 | 3 | Budget |
| 11388 | 30.00 | 2022-08-11 | 83 | 7 | 3 | Budget |
| 22706 | 4.00 | 2023-07-12 | 96 | 7 | 3 | Actual |
| 32616 | 6.00 | 2024-04-12 | 96 | 7 | 3 | Actual |
| 1301 | 21.00 | 2021-11-11 | 83 | 7 | 3 | Actual |
| 11389 | 21.00 | 2022-08-11 | 83 | 7 | 3 | Actual |
| 22707 | 26885.00 | 2023-07-12 | 100 | 7 | 3 | Actual |
| 32617 | 42320.00 | 2024-04-12 | 100 | 7 | 3 | Actual |
| 1302 | 18.00 | 2021-11-11 | 84 | 7 | 3 | Actual |
| 11390 | 18.00 | 2022-08-11 | 84 | 7 | 3 | Actual |
| 23592 | 95680.00 | 2023-08-11 | 60 | 1 | 3 | Actual |
| 33623 | 76797.00 | 2024-05-13 | 60 | 1 | 3 | Actual |
| 1303 | 30.00 | 2021-11-11 | 84 | 7 | 3 | Budget |
| 11391 | 30.00 | 2022-08-11 | 84 | 7 | 3 | Budget |
| 23593 | 8835.00 | 2023-08-11 | 61 | 1 | 3 | Actual |
| 33624 | 7880.00 | 2024-05-13 | 61 | 1 | 3 | Actual |
| 1304 | 20.00 | 2021-11-11 | 85 | 7 | 3 | Budget |
| 11392 | 30.00 | 2022-08-11 | 85 | 7 | 3 | Budget |
| 23594 | 7854.00 | 2023-08-11 | 62 | 1 | 3 | Actual |
| 33625 | 7880.00 | 2024-05-13 | 62 | 1 | 3 | Actual |
| 1305 | 17.00 | 2021-11-11 | 85 | 7 | 3 | Actual |
| 11393 | 17.00 | 2022-08-11 | 85 | 7 | 3 | Actual |
| 23595 | 1120.00 | 2023-08-11 | 65 | 1 | 3 | Actual |
| 33626 | 1307.00 | 2024-05-13 | 65 | 1 | 3 | Actual |
| 1306 | 90.00 | 2021-11-11 | 87 | 7 | 3 | Actual |
| 11394 | 100.00 | 2022-08-11 | 87 | 7 | 3 | Budget |
| 23596 | 1019.00 | 2023-08-11 | 66 | 1 | 3 | Actual |
| 33627 | 1190.00 | 2024-05-13 | 66 | 1 | 3 | Actual |
| 1307 | 100.00 | 2021-11-11 | 87 | 7 | 3 | Budget |
| 11395 | 90.00 | 2022-08-11 | 87 | 7 | 3 | Actual |
| 23597 | 512.00 | 2023-08-11 | 67 | 1 | 3 | Actual |
| 33628 | 583.00 | 2024-05-13 | 67 | 1 | 3 | Actual |
| 1308 | 34.00 | 2021-11-11 | 89 | 7 | 3 | Actual |
| 11396 | 35.00 | 2022-08-11 | 89 | 7 | 3 | Actual |
| 23598 | 384.00 | 2023-08-11 | 68 | 1 | 3 | Actual |
| 33629 | 441.00 | 2024-05-13 | 68 | 1 | 3 | Actual |
| 1309 | 52.00 | 2021-11-11 | 90 | 7 | 3 | Actual |
| 11397 | 54.00 | 2022-08-11 | 90 | 7 | 3 | Actual |
| 23599 | 112.00 | 2023-08-11 | 69 | 1 | 3 | Actual |
| 33630 | 131.00 | 2024-05-13 | 69 | 1 | 3 | Actual |
| 1310 | -42.00 | 2021-11-11 | 91 | 7 | 3 | Actual |
| 11398 | -43.00 | 2022-08-11 | 91 | 7 | 3 | Actual |
| 23600 | 166.00 | 2023-08-11 | 71 | 1 | 3 | Actual |
| 33631 | 205.00 | 2024-05-13 | 71 | 1 | 3 | Actual |
| 1311 | 70.00 | 2021-11-11 | 92 | 7 | 3 | Actual |
| 11399 | 72.00 | 2022-08-11 | 92 | 7 | 3 | Actual |
| 23601 | 707.00 | 2023-08-11 | 73 | 1 | 3 | Actual |
| 33632 | 778.00 | 2024-05-13 | 73 | 1 | 3 | Actual |
| 1312 | 36.00 | 2021-11-11 | 94 | 7 | 3 | Actual |
| 11400 | 36.00 | 2022-08-11 | 94 | 7 | 3 | Actual |
| 23602 | 442.00 | 2023-08-11 | 74 | 1 | 3 | Actual |
| 33633 | 395.00 | 2024-05-13 | 74 | 1 | 3 | Actual |
| 1313 | 2.00 | 2021-11-11 | 96 | 7 | 3 | Actual |
| 11401 | 2.00 | 2022-08-11 | 96 | 7 | 3 | Actual |
| 23603 | 816.00 | 2023-08-11 | 76 | 1 | 3 | Actual |
| 33634 | 842.00 | 2024-05-13 | 76 | 1 | 3 | Actual |
| 1314 | 20246.00 | 2021-11-11 | 100 | 7 | 3 | Actual |
| 11402 | 19593.00 | 2022-08-11 | 100 | 7 | 3 | Actual |
| 23604 | 1468.00 | 2023-08-11 | 77 | 1 | 3 | Actual |
| 33635 | 1517.00 | 2024-05-13 | 77 | 1 | 3 | Actual |
| 2253 | 21780.00 | 2021-12-12 | 60 | 1 | 3 | Actual |
| 12343 | 25806.00 | 2022-09-11 | 60 | 1 | 3 | Actual |
| 23605 | 406.00 | 2023-08-11 | 78 | 1 | 3 | Actual |
| 33636 | 401.00 | 2024-05-13 | 78 | 1 | 3 | Actual |
| 2254 | 20200.00 | 2021-12-12 | 60 | 1 | 3 | Budget |
| 12344 | 28100.00 | 2022-09-11 | 60 | 1 | 3 | Budget |
| 23606 | 1562.00 | 2023-08-11 | 80 | 1 | 3 | Actual |
| 33637 | 1587.00 | 2024-05-13 | 80 | 1 | 3 | Actual |
| 2255 | 2000.00 | 2021-12-12 | 61 | 1 | 3 | Budget |
| 12345 | 2913.00 | 2022-09-11 | 61 | 1 | 3 | Actual |
| 23607 | 967.00 | 2023-08-11 | 81 | 1 | 3 | Actual |
| 33638 | 983.00 | 2024-05-13 | 81 | 1 | 3 | Actual |
| 2256 | 2178.00 | 2021-12-12 | 61 | 1 | 3 | Actual |
| 12346 | 2600.00 | 2022-09-11 | 61 | 1 | 3 | Budget |
| 23608 | 95.00 | 2023-08-11 | 82 | 1 | 3 | Actual |
| 33639 | 98.00 | 2024-05-13 | 82 | 1 | 3 | Actual |
| 2257 | 2178.00 | 2021-12-12 | 62 | 1 | 3 | Actual |
| 12347 | 2648.00 | 2022-09-11 | 62 | 1 | 3 | Actual |
| 23609 | 331.00 | 2023-08-11 | 83 | 1 | 3 | Actual |
| 33640 | 344.00 | 2024-05-13 | 83 | 1 | 3 | Actual |
| 2258 | 1800.00 | 2021-12-12 | 62 | 1 | 3 | Budget |
| 12348 | 2200.00 | 2022-09-11 | 62 | 1 | 3 | Budget |
| 23610 | 278.00 | 2023-08-11 | 84 | 1 | 3 | Actual |
| 33641 | 293.00 | 2024-05-13 | 84 | 1 | 3 | Actual |
| 2259 | 380.00 | 2021-12-12 | 65 | 1 | 3 | Budget |
| 12349 | 462.00 | 2022-09-11 | 65 | 1 | 3 | Actual |
| 23611 | 264.00 | 2023-08-11 | 85 | 1 | 3 | Actual |
| 33642 | 275.00 | 2024-05-13 | 85 | 1 | 3 | Actual |
| 2260 | 451.00 | 2021-12-12 | 65 | 1 | 3 | Actual |
| 12350 | 380.00 | 2022-09-11 | 65 | 1 | 3 | Budget |
| 23612 | 1440.00 | 2023-08-11 | 87 | 1 | 3 | Actual |
| 33643 | 1418.00 | 2024-05-13 | 87 | 1 | 3 | Actual |
| 2261 | 410.00 | 2021-12-12 | 66 | 1 | 3 | Actual |
| 12351 | 380.00 | 2022-09-11 | 66 | 1 | 3 | Budget |
| 23613 | 271.00 | 2023-08-11 | 89 | 1 | 3 | Actual |
| 33644 | 381.00 | 2024-05-13 | 89 | 1 | 3 | Actual |
| 2262 | 380.00 | 2021-12-12 | 66 | 1 | 3 | Budget |
| 12352 | 420.00 | 2022-09-11 | 66 | 1 | 3 | Actual |
| 23614 | 417.00 | 2023-08-11 | 90 | 1 | 3 | Actual |
| 33645 | 585.00 | 2024-05-13 | 90 | 1 | 3 | Actual |
| 2263 | 200.00 | 2021-12-12 | 67 | 1 | 3 | Budget |
| 12353 | 209.00 | 2022-09-11 | 67 | 1 | 3 | Actual |
| 23615 | -334.00 | 2023-08-11 | 91 | 1 | 3 | Actual |
| 33646 | -468.00 | 2024-05-13 | 91 | 1 | 3 | Actual |
| 2264 | 204.00 | 2021-12-12 | 67 | 1 | 3 | Actual |
| 12354 | 200.00 | 2022-09-11 | 67 | 1 | 3 | Budget |
| 23616 | 556.00 | 2023-08-11 | 92 | 1 | 3 | Actual |
| 33647 | 781.00 | 2024-05-13 | 92 | 1 | 3 | Actual |
| 2265 | 154.00 | 2021-12-12 | 68 | 1 | 3 | Actual |
| 12355 | 154.00 | 2022-09-11 | 68 | 1 | 3 | Actual |
| 23617 | 143.00 | 2023-08-11 | 94 | 1 | 3 | Actual |
| 33648 | 50.00 | 2024-05-13 | 94 | 1 | 3 | Actual |
| 2266 | 100.00 | 2021-12-12 | 68 | 1 | 3 | Budget |
| 12356 | 200.00 | 2022-09-11 | 68 | 1 | 3 | Budget |
| 23618 | 16.00 | 2023-08-11 | 96 | 1 | 3 | Actual |
| 33649 | 21.00 | 2024-05-13 | 96 | 1 | 3 | Actual |
| 2267 | 45.00 | 2021-12-12 | 69 | 1 | 3 | Actual |
| 12357 | 46.00 | 2022-09-11 | 69 | 1 | 3 | Actual |
| 23619 | 161594.00 | 2023-08-11 | 12 | 2 | 3 | Actual |
| 33650 | 68344.00 | 2024-05-13 | 12 | 2 | 3 | Actual |
| 2268 | 39.00 | 2021-12-12 | 71 | 1 | 3 | Actual |
| 12358 | 80.00 | 2022-09-11 | 71 | 1 | 3 | Budget |
| 23620 | 18467.00 | 2023-08-11 | 52 | 6 | 3 | Actual |
| 33651 | 8040.00 | 2024-05-13 | 52 | 6 | 3 | Actual |
| 2269 | 70.00 | 2021-12-12 | 71 | 1 | 3 | Budget |
| 12359 | 72.00 | 2022-09-11 | 71 | 1 | 3 | Actual |
| 23621 | 34627.00 | 2023-08-11 | 53 | 6 | 3 | Actual |
| 33652 | 12060.00 | 2024-05-13 | 53 | 6 | 3 | Actual |
| 2270 | 300.00 | 2021-12-12 | 73 | 1 | 3 | Budget |
| 12360 | 300.00 | 2022-09-11 | 73 | 1 | 3 | Budget |
| 23622 | 983.00 | 2023-08-11 | 54 | 6 | 3 | Actual |
| 33653 | 9.00 | 2024-05-13 | 54 | 6 | 3 | Actual |
| 2271 | 272.00 | 2021-12-12 | 73 | 1 | 3 | Actual |
| 12361 | 272.00 | 2022-09-11 | 73 | 1 | 3 | Actual |
| 23623 | 123391.00 | 2023-08-11 | 56 | 6 | 3 | Actual |
| 33654 | 73600.00 | 2024-05-13 | 56 | 6 | 3 | Actual |
| 2272 | 136.00 | 2021-12-12 | 74 | 1 | 3 | Actual |
| 12362 | 100.00 | 2022-09-11 | 74 | 1 | 3 | Budget |
| 23624 | 11542.00 | 2023-08-11 | 57 | 6 | 3 | Actual |
| 33655 | 6030.00 | 2024-05-13 | 57 | 6 | 3 | Actual |
| 2273 | 100.00 | 2021-12-12 | 74 | 1 | 3 | Budget |
| 12363 | 138.00 | 2022-09-11 | 74 | 1 | 3 | Actual |
| 23625 | 53820.00 | 2023-08-11 | 60 | 6 | 3 | Actual |
| 33656 | 47334.00 | 2024-05-13 | 60 | 6 | 3 | Actual |
| 2274 | 280.00 | 2021-12-12 | 76 | 1 | 3 | Budget |
| 12364 | 280.00 | 2022-09-11 | 76 | 1 | 3 | Budget |
| 23626 | 5522.00 | 2023-08-11 | 61 | 6 | 3 | Actual |
| 33657 | 5828.00 | 2024-05-13 | 61 | 6 | 3 | Actual |
| 2275 | 294.00 | 2021-12-12 | 76 | 1 | 3 | Actual |
| 12365 | 297.00 | 2022-09-11 | 76 | 1 | 3 | Actual |
| 23627 | 4970.00 | 2023-08-11 | 62 | 6 | 3 | Actual |
| 33658 | 3400.00 | 2024-05-13 | 62 | 6 | 3 | Actual |
| 2276 | 530.00 | 2021-12-12 | 77 | 1 | 3 | Actual |
| 12366 | 535.00 | 2022-09-11 | 77 | 1 | 3 | Actual |
| 23628 | 18467.00 | 2023-08-11 | 63 | 6 | 3 | Actual |
| 33659 | 3015.00 | 2024-05-13 | 63 | 6 | 3 | Actual |
| 2277 | 480.00 | 2021-12-12 | 77 | 1 | 3 | Budget |
| 12367 | 550.00 | 2022-09-11 | 77 | 1 | 3 | Budget |
| 23629 | 720.00 | 2023-08-11 | 65 | 6 | 3 | Actual |
| 33660 | 662.00 | 2024-05-13 | 65 | 6 | 3 | Actual |
| 2278 | 200.00 | 2021-12-12 | 78 | 1 | 3 | Budget |
| 12368 | 200.00 | 2022-09-11 | 78 | 1 | 3 | Budget |
| 23630 | 655.00 | 2023-08-11 | 66 | 6 | 3 | Actual |
| 33661 | 602.00 | 2024-05-13 | 66 | 6 | 3 | Actual |
| 2279 | 151.00 | 2021-12-12 | 78 | 1 | 3 | Actual |
| 12369 | 144.00 | 2022-09-11 | 78 | 1 | 3 | Actual |
| 23631 | 324.00 | 2023-08-11 | 67 | 6 | 3 | Actual |
| 33662 | 305.00 | 2024-05-13 | 67 | 6 | 3 | Actual |
| 2280 | 618.00 | 2021-12-12 | 80 | 1 | 3 | Actual |
| 12370 | 550.00 | 2022-09-11 | 80 | 1 | 3 | Budget |
| 23632 | 243.00 | 2023-08-11 | 68 | 6 | 3 | Actual |
| 33663 | 231.00 | 2024-05-13 | 68 | 6 | 3 | Actual |
| 2281 | 550.00 | 2021-12-12 | 80 | 1 | 3 | Budget |
| 12371 | 566.00 | 2022-09-11 | 80 | 1 | 3 | Actual |
| 23633 | 72.00 | 2023-08-11 | 69 | 6 | 3 | Actual |
| 33664 | 66.00 | 2024-05-13 | 69 | 6 | 3 | Actual |
| 2282 | 380.00 | 2021-12-12 | 81 | 1 | 3 | Budget |
| 12372 | 350.00 | 2022-09-11 | 81 | 1 | 3 | Actual |
| 23634 | 105.00 | 2023-08-11 | 71 | 6 | 3 | Actual |
| 33665 | 95.00 | 2024-05-13 | 71 | 6 | 3 | Actual |
| 2283 | 383.00 | 2021-12-12 | 81 | 1 | 3 | Actual |
| 12373 | 380.00 | 2022-09-11 | 81 | 1 | 3 | Budget |
| 23635 | 461.00 | 2023-08-11 | 72 | 6 | 3 | Actual |
| 33666 | 452.00 | 2024-05-13 | 72 | 6 | 3 | Actual |
| 2284 | 40.00 | 2021-12-12 | 82 | 1 | 3 | Actual |
| 12374 | 36.00 | 2022-09-11 | 82 | 1 | 3 | Actual |
| 23636 | 432.00 | 2023-08-11 | 73 | 6 | 3 | Actual |
| 33667 | 437.00 | 2024-05-13 | 73 | 6 | 3 | Actual |
| 2285 | 40.00 | 2021-12-12 | 82 | 1 | 3 | Budget |
| 12375 | 40.00 | 2022-09-11 | 82 | 1 | 3 | Budget |
| 23637 | 439.00 | 2023-08-11 | 74 | 6 | 3 | Actual |
| 33668 | 301.00 | 2024-05-13 | 74 | 6 | 3 | Actual |
| 2286 | 100.00 | 2021-12-12 | 83 | 1 | 3 | Budget |
| 12376 | 124.00 | 2022-09-11 | 83 | 1 | 3 | Actual |
| 23638 | 4392.00 | 2023-08-11 | 76 | 6 | 3 | Actual |
| 33669 | 1714.00 | 2024-05-13 | 76 | 6 | 3 | Actual |
| 2287 | 139.00 | 2021-12-12 | 83 | 1 | 3 | Actual |
| 12377 | 100.00 | 2022-09-11 | 83 | 1 | 3 | Budget |
| 23639 | 858.00 | 2023-08-11 | 77 | 6 | 3 | Actual |
| 33670 | 935.00 | 2024-05-13 | 77 | 6 | 3 | Actual |
| 2288 | 125.00 | 2021-12-12 | 84 | 1 | 3 | Actual |
| 12378 | 107.00 | 2022-09-11 | 84 | 1 | 3 | Actual |
| 23640 | 229.00 | 2023-08-11 | 78 | 6 | 3 | Actual |
| 33671 | 263.00 | 2024-05-13 | 78 | 6 | 3 | Actual |
| 2289 | 100.00 | 2021-12-12 | 84 | 1 | 3 | Budget |
| 12379 | 100.00 | 2022-09-11 | 84 | 1 | 3 | Budget |
| 23641 | 869.00 | 2023-08-11 | 80 | 6 | 3 | Actual |
| 33672 | 992.00 | 2024-05-13 | 80 | 6 | 3 | Actual |
| 2290 | 100.00 | 2021-12-12 | 85 | 1 | 3 | Budget |
| 12380 | 99.00 | 2022-09-11 | 85 | 1 | 3 | Actual |
| 23642 | 538.00 | 2023-08-11 | 81 | 6 | 3 | Actual |
| 33673 | 614.00 | 2024-05-13 | 81 | 6 | 3 | Actual |
| 2291 | 111.00 | 2021-12-12 | 85 | 1 | 3 | Actual |
| 12381 | 100.00 | 2022-09-11 | 85 | 1 | 3 | Budget |
| 23643 | 52.00 | 2023-08-11 | 82 | 6 | 3 | Actual |
| 33674 | 59.00 | 2024-05-13 | 82 | 6 | 3 | Actual |
| 2292 | 495.00 | 2021-12-12 | 87 | 1 | 3 | Actual |
| 12382 | 480.00 | 2022-09-11 | 87 | 1 | 3 | Budget |
| 23644 | 182.00 | 2023-08-11 | 83 | 6 | 3 | Actual |
| 33675 | 205.00 | 2024-05-13 | 83 | 6 | 3 | Actual |
| 2293 | 480.00 | 2021-12-12 | 87 | 1 | 3 | Budget |
| 12383 | 495.00 | 2022-09-11 | 87 | 1 | 3 | Actual |
| 23645 | 151.00 | 2023-08-11 | 84 | 6 | 3 | Actual |
| 33676 | 168.00 | 2024-05-13 | 84 | 6 | 3 | Actual |
| 2294 | 244.00 | 2021-12-12 | 89 | 1 | 3 | Actual |
| 12384 | 208.00 | 2022-09-11 | 89 | 1 | 3 | Actual |
| 23646 | 145.00 | 2023-08-11 | 85 | 6 | 3 | Actual |
| 33677 | 164.00 | 2024-05-13 | 85 | 6 | 3 | Actual |
| 2295 | 376.00 | 2021-12-12 | 90 | 1 | 3 | Actual |
| 12385 | 320.00 | 2022-09-11 | 90 | 1 | 3 | Actual |
| 23647 | 810.00 | 2023-08-11 | 87 | 6 | 3 | Actual |
| 33678 | 945.00 | 2024-05-13 | 87 | 6 | 3 | Actual |
| 2296 | -301.00 | 2021-12-12 | 91 | 1 | 3 | Actual |
| 12386 | -256.00 | 2022-09-11 | 91 | 1 | 3 | Actual |
| 23648 | 148.00 | 2023-08-11 | 89 | 6 | 3 | Actual |
| 33679 | 218.00 | 2024-05-13 | 89 | 6 | 3 | Actual |
| 2297 | 501.00 | 2021-12-12 | 92 | 1 | 3 | Actual |
| 12387 | 426.00 | 2022-09-11 | 92 | 1 | 3 | Actual |
| 23649 | 226.00 | 2023-08-11 | 90 | 6 | 3 | Actual |
| 33680 | 336.00 | 2024-05-13 | 90 | 6 | 3 | Actual |
| 2298 | 226.00 | 2021-12-12 | 94 | 1 | 3 | Actual |
| 12388 | 206.00 | 2022-09-11 | 94 | 1 | 3 | Actual |
| 23650 | -181.00 | 2023-08-11 | 91 | 6 | 3 | Actual |
| 33681 | -269.00 | 2024-05-13 | 91 | 6 | 3 | Actual |
| 2299 | 11.00 | 2021-12-12 | 96 | 1 | 3 | Actual |
| 12389 | 11.00 | 2022-09-11 | 96 | 1 | 3 | Actual |
| 23651 | 302.00 | 2023-08-11 | 92 | 6 | 3 | Actual |
| 33682 | 448.00 | 2024-05-13 | 92 | 6 | 3 | Actual |
| 2300 | 52500.00 | 2021-12-12 | 12 | 2 | 3 | Actual |
| 12390 | 65797.00 | 2022-09-11 | 12 | 2 | 3 | Actual |
| 23652 | 12543.00 | 2023-08-11 | 94 | 6 | 3 | Actual |
| 33683 | 1172.00 | 2024-05-13 | 94 | 6 | 3 | Actual |
| 2301 | 4772.00 | 2021-12-12 | 52 | 6 | 3 | Actual |
| 12391 | 5483.00 | 2022-09-11 | 52 | 6 | 3 | Actual |
| 23653 | 9.00 | 2023-08-11 | 96 | 6 | 3 | Actual |
| 33684 | 14.00 | 2024-05-13 | 96 | 6 | 3 | Actual |
| 2302 | 5000.00 | 2021-12-12 | 52 | 6 | 3 | Budget |
| 12392 | 7700.00 | 2022-09-11 | 52 | 6 | 3 | Budget |
| 23654 | 1059.00 | 2023-08-11 | 97 | 6 | 3 | Actual |
| 33685 | 540.00 | 2024-05-13 | 97 | 6 | 3 | Actual |
| 2303 | 9100.00 | 2021-12-12 | 53 | 6 | 3 | Budget |
| 12393 | 4400.00 | 2022-09-11 | 53 | 6 | 3 | Budget |
| 23655 | 52000.00 | 2023-08-11 | 99 | 6 | 3 | Actual |
| 33686 | 52000.00 | 2024-05-13 | 99 | 6 | 3 | Actual |
| 2304 | 7954.00 | 2021-12-12 | 53 | 6 | 3 | Actual |
| 12394 | 3655.00 | 2022-09-11 | 53 | 6 | 3 | Actual |
| 23656 | 461698.00 | 2023-08-11 | 101 | 6 | 3 | Actual |
| 33687 | 201013.00 | 2024-05-13 | 101 | 6 | 3 | Actual |
| 2305 | 52820.00 | 2021-12-12 | 56 | 6 | 3 | Actual |
| 12395 | 23431.00 | 2022-09-11 | 54 | 6 | 3 | Actual |
| 23657 | 606496.00 | 2023-08-11 | 4 | 7 | 3 | Actual |
| 33688 | 223107.00 | 2024-05-13 | 4 | 7 | 3 | Actual |
| 2306 | 50200.00 | 2021-12-12 | 56 | 6 | 3 | Budget |
| 12396 | 28100.00 | 2022-09-11 | 54 | 6 | 3 | Budget |
| 23658 | 620650.00 | 2023-08-11 | 6 | 7 | 3 | Actual |
| 33689 | 416170.00 | 2024-05-13 | 6 | 7 | 3 | Actual |
| 2307 | 4400.00 | 2021-12-12 | 57 | 6 | 3 | Budget |
| 12397 | 78900.00 | 2022-09-11 | 56 | 6 | 3 | Budget |
| 23659 | 18285.00 | 2023-08-11 | 7 | 7 | 3 | Actual |
| 33690 | 12119.00 | 2024-05-13 | 7 | 7 | 3 | Actual |
| 2308 | 3977.00 | 2021-12-12 | 57 | 6 | 3 | Actual |
| 12398 | 71696.00 | 2022-09-11 | 56 | 6 | 3 | Actual |
| 23660 | 12413.00 | 2023-08-11 | 8 | 7 | 3 | Actual |
| 33691 | 8323.00 | 2024-05-13 | 8 | 7 | 3 | Actual |
| 2309 | 13720.00 | 2021-12-12 | 60 | 6 | 3 | Actual |
| 12399 | 4569.00 | 2022-09-11 | 57 | 6 | 3 | Actual |
| 23661 | 97752.00 | 2023-08-11 | 13 | 7 | 3 | Actual |
| 33692 | 68043.00 | 2024-05-13 | 13 | 7 | 3 | Actual |
| 2310 | 14300.00 | 2021-12-12 | 60 | 6 | 3 | Budget |
| 12400 | 6400.00 | 2022-09-11 | 57 | 6 | 3 | Budget |
| 23662 | 61444.00 | 2023-08-11 | 14 | 7 | 3 | Actual |
| 33693 | 40784.00 | 2024-05-13 | 14 | 7 | 3 | Actual |
| 2311 | 1600.00 | 2021-12-12 | 61 | 6 | 3 | Budget |
| 12401 | 17700.00 | 2022-09-11 | 60 | 6 | 3 | Budget |
| 23663 | 116682.00 | 2023-08-11 | 15 | 7 | 3 | Actual |
| 33694 | 76575.00 | 2024-05-13 | 15 | 7 | 3 | Actual |
| 2312 | 1372.00 | 2021-12-12 | 61 | 6 | 3 | Actual |
| 12402 | 17227.00 | 2022-09-11 | 60 | 6 | 3 | Actual |
| 23664 | 17836.00 | 2023-08-11 | 18 | 7 | 3 | Actual |
| 33695 | 24696.00 | 2024-05-13 | 18 | 7 | 3 | Actual |
| 2313 | 1098.00 | 2021-12-12 | 62 | 6 | 3 | Actual |
| 12403 | 2121.00 | 2022-09-11 | 61 | 6 | 3 | Actual |
| 23665 | 56836.00 | 2023-08-11 | 19 | 7 | 3 | Actual |
| 33696 | 78696.00 | 2024-05-13 | 19 | 7 | 3 | Actual |
| 2314 | 1100.00 | 2021-12-12 | 62 | 6 | 3 | Budget |
| 12404 | 1600.00 | 2022-09-11 | 61 | 6 | 3 | Budget |
| 23666 | 16052.00 | 2023-08-11 | 20 | 7 | 3 | Actual |
| 33697 | 22226.00 | 2024-05-13 | 20 | 7 | 3 | Actual |
| 2315 | 2400.00 | 2021-12-12 | 63 | 6 | 3 | Budget |
| 12405 | 1300.00 | 2022-09-11 | 62 | 6 | 3 | Budget |
| 23667 | 75262.00 | 2023-08-11 | 21 | 7 | 3 | Actual |
| 33698 | 100674.00 | 2024-05-13 | 21 | 7 | 3 | Actual |
| 2316 | 3182.00 | 2021-12-12 | 63 | 6 | 3 | Actual |
| 12406 | 1768.00 | 2022-09-11 | 62 | 6 | 3 | Actual |
| 23668 | 15454.00 | 2023-08-11 | 22 | 7 | 3 | Actual |
| 33699 | 21397.00 | 2024-05-13 | 22 | 7 | 3 | Actual |
| 2317 | 252.00 | 2021-12-12 | 65 | 6 | 3 | Actual |
| 12407 | 3400.00 | 2022-09-11 | 63 | 6 | 3 | Budget |
| 23669 | 6381.00 | 2023-08-11 | 23 | 7 | 3 | Actual |
| 33700 | 8660.00 | 2024-05-13 | 23 | 7 | 3 | Actual |
| 2318 | 280.00 | 2021-12-12 | 65 | 6 | 3 | Budget |
| 12408 | 3655.00 | 2022-09-11 | 63 | 6 | 3 | Actual |
| 23670 | 31709.00 | 2023-08-11 | 24 | 7 | 3 | Actual |
| 33701 | 41665.00 | 2024-05-13 | 24 | 7 | 3 | Actual |
| 2319 | 200.00 | 2021-12-12 | 66 | 6 | 3 | Budget |
| 12409 | 291.00 | 2022-09-11 | 65 | 6 | 3 | Actual |
| 23671 | 26036.00 | 2023-08-11 | 28 | 7 | 3 | Actual |
| 33702 | 36051.00 | 2024-05-13 | 28 | 7 | 3 | Actual |
| 2320 | 229.00 | 2021-12-12 | 66 | 6 | 3 | Actual |
| 12410 | 280.00 | 2022-09-11 | 65 | 6 | 3 | Budget |
| 23672 | 223020.00 | 2023-08-11 | 29 | 7 | 3 | Actual |
| 33703 | 308802.00 | 2024-05-13 | 29 | 7 | 3 | Actual |
| 2321 | 116.00 | 2021-12-12 | 67 | 6 | 3 | Actual |
| 12411 | 200.00 | 2022-09-11 | 66 | 6 | 3 | Budget |
| 23673 | 74160.00 | 2023-08-11 | 31 | 7 | 3 | Actual |
| 33704 | 96883.00 | 2024-05-13 | 31 | 7 | 3 | Actual |
| 2322 | 100.00 | 2021-12-12 | 67 | 6 | 3 | Budget |
| 12412 | 264.00 | 2022-09-11 | 66 | 6 | 3 | Actual |
| 23674 | 37583.00 | 2023-08-11 | 32 | 7 | 3 | Actual |
| 33705 | 56614.00 | 2024-05-13 | 32 | 7 | 3 | Actual |
| 2323 | 100.00 | 2021-12-12 | 68 | 6 | 3 | Budget |
| 12413 | 100.00 | 2022-09-11 | 67 | 6 | 3 | Budget |
| 23675 | 36363.00 | 2023-08-11 | 33 | 7 | 3 | Actual |
| 33706 | 52747.00 | 2024-05-13 | 33 | 7 | 3 | Actual |
| 2324 | 88.00 | 2021-12-12 | 68 | 6 | 3 | Actual |
| 12414 | 130.00 | 2022-09-11 | 67 | 6 | 3 | Actual |
| 23676 | 43445.00 | 2023-08-11 | 34 | 7 | 3 | Actual |
| 33707 | 30297.00 | 2024-05-13 | 34 | 7 | 3 | Actual |
| 2325 | 25.00 | 2021-12-12 | 69 | 6 | 3 | Actual |
| 12415 | 90.00 | 2022-09-11 | 68 | 6 | 3 | Budget |
| 23677 | 240695.00 | 2023-08-11 | 35 | 7 | 3 | Actual |
| 33708 | 227061.00 | 2024-05-13 | 35 | 7 | 3 | Actual |
| 2326 | 35.00 | 2021-12-12 | 71 | 6 | 3 | Actual |
| 12416 | 98.00 | 2022-09-11 | 68 | 6 | 3 | Actual |
| 23678 | 204128.00 | 2023-08-11 | 37 | 7 | 3 | Actual |
| 33709 | 206300.00 | 2024-05-13 | 37 | 7 | 3 | Actual |
| 2327 | 50.00 | 2021-12-12 | 71 | 6 | 3 | Budget |
| 12417 | 29.00 | 2022-09-11 | 69 | 6 | 3 | Actual |
| 23679 | 42959.00 | 2023-08-11 | 38 | 7 | 3 | Actual |
| 33710 | 55233.00 | 2024-05-13 | 38 | 7 | 3 | Actual |
| 2328 | 200.00 | 2021-12-12 | 72 | 6 | 3 | Budget |
| 12418 | 46.00 | 2022-09-11 | 71 | 6 | 3 | Actual |
| 23680 | 66070.00 | 2023-08-11 | 39 | 7 | 3 | Actual |
| 2329 | 159.00 | 2021-12-12 | 72 | 6 | 3 | Actual |
| 12419 | 60.00 | 2022-09-11 | 71 | 6 | 3 | Budget |
| 2330 | 159.00 | 2021-12-12 | 73 | 6 | 3 | Actual |
| 12420 | 100.00 | 2022-09-11 | 72 | 6 | 3 | Budget |
| 2331 | 220.00 | 2021-12-12 | 73 | 6 | 3 | Budget |
| 12421 | 91.00 | 2022-09-11 | 72 | 6 | 3 | Actual |
| 2332 | 100.00 | 2021-12-12 | 74 | 6 | 3 | Budget |
| 12422 | 220.00 | 2022-09-11 | 73 | 6 | 3 | Budget |
| 2333 | 115.00 | 2021-12-12 | 74 | 6 | 3 | Actual |
| 12423 | 173.00 | 2022-09-11 | 73 | 6 | 3 | Actual |
| 2334 | 836.00 | 2021-12-12 | 76 | 6 | 3 | Actual |
| 12424 | 100.00 | 2022-09-11 | 74 | 6 | 3 | Budget |
| 2335 | 750.00 | 2021-12-12 | 76 | 6 | 3 | Budget |
| 12425 | 129.00 | 2022-09-11 | 74 | 6 | 3 | Actual |
| 2336 | 380.00 | 2021-12-12 | 77 | 6 | 3 | Budget |
| 12426 | 1000.00 | 2022-09-11 | 76 | 6 | 3 | Budget |
| 2337 | 324.00 | 2021-12-12 | 77 | 6 | 3 | Actual |
| 12427 | 970.00 | 2022-09-11 | 76 | 6 | 3 | Actual |
| 2338 | 92.00 | 2021-12-12 | 78 | 6 | 3 | Actual |
| 12428 | 280.00 | 2022-09-11 | 77 | 6 | 3 | Budget |
| 2339 | 100.00 | 2021-12-12 | 78 | 6 | 3 | Budget |
| 12429 | 337.00 | 2022-09-11 | 77 | 6 | 3 | Actual |
| 2340 | 380.00 | 2021-12-12 | 80 | 6 | 3 | Budget |
| 12430 | 90.00 | 2022-09-11 | 78 | 6 | 3 | Budget |
| 2341 | 349.00 | 2021-12-12 | 80 | 6 | 3 | Actual |
| 12431 | 93.00 | 2022-09-11 | 78 | 6 | 3 | Actual |
| 2342 | 216.00 | 2021-12-12 | 81 | 6 | 3 | Actual |
| 12432 | 380.00 | 2022-09-11 | 80 | 6 | 3 | Budget |
| 2343 | 280.00 | 2021-12-12 | 81 | 6 | 3 | Budget |
| 12433 | 356.00 | 2022-09-11 | 80 | 6 | 3 | Actual |
| 2344 | 30.00 | 2021-12-12 | 82 | 6 | 3 | Budget |
| 12434 | 221.00 | 2022-09-11 | 81 | 6 | 3 | Actual |
| 2345 | 21.00 | 2021-12-12 | 82 | 6 | 3 | Actual |
| 12435 | 200.00 | 2022-09-11 | 81 | 6 | 3 | Budget |
| 2346 | 74.00 | 2021-12-12 | 83 | 6 | 3 | Actual |
| 12436 | 22.00 | 2022-09-11 | 82 | 6 | 3 | Actual |
| 2347 | 90.00 | 2021-12-12 | 83 | 6 | 3 | Budget |
| 12437 | 20.00 | 2022-09-11 | 82 | 6 | 3 | Budget |
| 2348 | 80.00 | 2021-12-12 | 84 | 6 | 3 | Budget |
| 12438 | 80.00 | 2022-09-11 | 83 | 6 | 3 | Budget |
| 2349 | 63.00 | 2021-12-12 | 84 | 6 | 3 | Actual |
| 12439 | 76.00 | 2022-09-11 | 83 | 6 | 3 | Actual |
| 2350 | 59.00 | 2021-12-12 | 85 | 6 | 3 | Actual |
| 12440 | 70.00 | 2022-09-11 | 84 | 6 | 3 | Budget |
| 2351 | 80.00 | 2021-12-12 | 85 | 6 | 3 | Budget |
| 12441 | 66.00 | 2022-09-11 | 84 | 6 | 3 | Actual |
| 2352 | 380.00 | 2021-12-12 | 87 | 6 | 3 | Budget |
| 12442 | 60.00 | 2022-09-11 | 85 | 6 | 3 | Budget |
| 2353 | 315.00 | 2021-12-12 | 87 | 6 | 3 | Actual |
| 12443 | 61.00 | 2022-09-11 | 85 | 6 | 3 | Actual |
| 2354 | 123.00 | 2021-12-12 | 89 | 6 | 3 | Actual |
| 12444 | 280.00 | 2022-09-11 | 87 | 6 | 3 | Budget |
| 2355 | 189.00 | 2021-12-12 | 90 | 6 | 3 | Actual |
| 12445 | 315.00 | 2022-09-11 | 87 | 6 | 3 | Actual |
| 2356 | -151.00 | 2021-12-12 | 91 | 6 | 3 | Actual |
| 12446 | 128.00 | 2022-09-11 | 89 | 6 | 3 | Actual |
| 2357 | 252.00 | 2021-12-12 | 92 | 6 | 3 | Actual |
| 12447 | 197.00 | 2022-09-11 | 90 | 6 | 3 | Actual |
| 2358 | 7822.00 | 2021-12-12 | 94 | 6 | 3 | Actual |
| 12448 | -158.00 | 2022-09-11 | 91 | 6 | 3 | Actual |
| 2359 | 7.00 | 2021-12-12 | 96 | 6 | 3 | Actual |
| 12449 | 263.00 | 2022-09-11 | 92 | 6 | 3 | Actual |
| 2360 | 229.00 | 2021-12-12 | 97 | 6 | 3 | Actual |
| 12450 | 7718.00 | 2022-09-11 | 94 | 6 | 3 | Actual |
| 2361 | 45000.00 | 2021-12-12 | 99 | 6 | 3 | Actual |
| 12451 | 7.00 | 2022-09-11 | 96 | 6 | 3 | Actual |
| 2362 | 190900.00 | 2021-12-12 | 101 | 6 | 3 | Budget |
| 12452 | 292.00 | 2022-09-11 | 97 | 6 | 3 | Actual |
| 2363 | 159092.00 | 2021-12-12 | 101 | 6 | 3 | Actual |
| 12453 | 45000.00 | 2022-09-11 | 99 | 6 | 3 | Actual |
| 2364 | 209423.00 | 2021-12-12 | 4 | 7 | 3 | Actual |
| 12454 | 237600.00 | 2022-09-11 | 101 | 6 | 3 | Budget |
| 2365 | 185123.00 | 2021-12-12 | 6 | 7 | 3 | Actual |
| 12455 | 182770.00 | 2022-09-11 | 101 | 6 | 3 | Actual |
| 2366 | 6467.00 | 2021-12-12 | 7 | 7 | 3 | Actual |
| 12456 | 194887.00 | 2022-09-11 | 4 | 7 | 3 | Actual |
| 2367 | 3702.00 | 2021-12-12 | 8 | 7 | 3 | Actual |
| 12457 | 326920.00 | 2022-09-11 | 6 | 7 | 3 | Actual |
| 2368 | 29712.00 | 2021-12-12 | 13 | 7 | 3 | Actual |
| 12458 | 10149.00 | 2022-09-11 | 7 | 7 | 3 | Actual |
| 2369 | 17216.00 | 2021-12-12 | 14 | 7 | 3 | Actual |
| 12459 | 6538.00 | 2022-09-11 | 8 | 7 | 3 | Actual |
| 2370 | 39246.00 | 2021-12-12 | 15 | 7 | 3 | Actual |
| 12460 | 50999.00 | 2022-09-11 | 13 | 7 | 3 | Actual |
| 2371 | 13720.00 | 2021-12-12 | 18 | 7 | 3 | Actual |
| 12461 | 33345.00 | 2022-09-11 | 14 | 7 | 3 | Actual |
| 2372 | 43720.00 | 2021-12-12 | 19 | 7 | 3 | Actual |
| 12462 | 66037.00 | 2022-09-11 | 15 | 7 | 3 | Actual |
| 2373 | 14131.00 | 2021-12-12 | 20 | 7 | 3 | Actual |
| 12463 | 13720.00 | 2022-09-11 | 18 | 7 | 3 | Actual |
| 2374 | 51717.00 | 2021-12-12 | 21 | 7 | 3 | Actual |
| 12464 | 43720.00 | 2022-09-11 | 19 | 7 | 3 | Actual |
| 2375 | 11652.00 | 2021-12-12 | 22 | 7 | 3 | Actual |
| 12465 | 13720.00 | 2022-09-11 | 20 | 7 | 3 | Actual |
| 2376 | 4860.00 | 2021-12-12 | 23 | 7 | 3 | Actual |
| 12466 | 57156.00 | 2022-09-11 | 21 | 7 | 3 | Actual |
| 2377 | 25636.00 | 2021-12-12 | 24 | 7 | 3 | Actual |
| 12467 | 11887.00 | 2022-09-11 | 22 | 7 | 3 | Actual |
| 2378 | 19810.00 | 2021-12-12 | 28 | 7 | 3 | Actual |
| 12468 | 4811.00 | 2022-09-11 | 23 | 7 | 3 | Actual |
| 2379 | 202056.00 | 2021-12-12 | 29 | 7 | 3 | Actual |
| 12469 | 26383.00 | 2022-09-11 | 24 | 7 | 3 | Actual |
| 2380 | 49815.00 | 2021-12-12 | 31 | 7 | 3 | Actual |
| 12470 | 20463.00 | 2022-09-11 | 28 | 7 | 3 | Actual |
| 2381 | 30816.00 | 2021-12-12 | 32 | 7 | 3 | Actual |
| 12471 | 205866.00 | 2022-09-11 | 29 | 7 | 3 | Actual |
| 2382 | 23976.00 | 2021-12-12 | 33 | 7 | 3 | Actual |
| 12472 | 53835.00 | 2022-09-11 | 31 | 7 | 3 | Actual |
| 2383 | 12181.00 | 2021-12-12 | 34 | 7 | 3 | Actual |
| 12473 | 33676.00 | 2022-09-11 | 32 | 7 | 3 | Actual |
| 2384 | 89736.00 | 2021-12-12 | 35 | 7 | 3 | Actual |
| 12474 | 28504.00 | 2022-09-11 | 33 | 7 | 3 | Actual |
| 2385 | 79921.00 | 2021-12-12 | 37 | 7 | 3 | Actual |
| 12475 | 22884.00 | 2022-09-11 | 34 | 7 | 3 | Actual |
| 2386 | 36754.00 | 2021-12-12 | 38 | 7 | 3 | Actual |
| 12476 | 116089.00 | 2022-09-11 | 35 | 7 | 3 | Actual |
| 2387 | 49815.00 | 2021-12-12 | 39 | 7 | 3 | Actual |
| 12477 | 93739.00 | 2022-09-11 | 37 | 7 | 3 | Actual |
| 2388 | 28910.00 | 2021-12-12 | 40 | 7 | 3 | Actual |
| 12478 | 30685.00 | 2022-09-11 | 38 | 7 | 3 | Actual |
| 2389 | 52899.00 | 2021-12-12 | 43 | 7 | 3 | Actual |
| 12479 | 56032.00 | 2022-09-11 | 39 | 7 | 3 | Actual |
| 2390 | 12108.00 | 2021-12-12 | 46 | 7 | 3 | Actual |
| 12480 | 29863.00 | 2022-09-11 | 40 | 7 | 3 | Actual |
| 2391 | 5940.00 | 2021-12-12 | 60 | 7 | 3 | Actual |
| 12481 | -55258.00 | 2022-09-11 | 43 | 7 | 3 | Actual |
| 2392 | 5000.00 | 2021-12-12 | 60 | 7 | 3 | Budget |
| 12482 | 267921.00 | 2022-09-11 | 46 | 7 | 3 | Actual |
| 2393 | 480.00 | 2021-12-12 | 61 | 7 | 3 | Budget |
| 12483 | 9752.00 | 2022-09-11 | 60 | 7 | 3 | Actual |
| 2394 | 535.00 | 2021-12-12 | 61 | 7 | 3 | Actual |
| 12484 | 7200.00 | 2022-09-11 | 60 | 7 | 3 | Budget |
| 2395 | 535.00 | 2021-12-12 | 62 | 7 | 3 | Actual |
| 12485 | 801.00 | 2022-09-11 | 61 | 7 | 3 | Actual |
| 2396 | 380.00 | 2021-12-12 | 62 | 7 | 3 | Budget |
| 12486 | 650.00 | 2022-09-11 | 61 | 7 | 3 | Budget |
| 2397 | 90.00 | 2021-12-12 | 65 | 7 | 3 | Budget |
| 12487 | 480.00 | 2022-09-11 | 62 | 7 | 3 | Budget |
| 2398 | 111.00 | 2021-12-12 | 65 | 7 | 3 | Actual |
| 12488 | 500.00 | 2022-09-11 | 62 | 7 | 3 | Actual |
| 2399 | 101.00 | 2021-12-12 | 66 | 7 | 3 | Actual |
| 12489 | 80.00 | 2022-09-11 | 65 | 7 | 3 | Budget |
| 2400 | 80.00 | 2021-12-12 | 66 | 7 | 3 | Budget |
| 12490 | 80.00 | 2022-09-11 | 65 | 7 | 3 | Actual |
| 2401 | 40.00 | 2021-12-12 | 67 | 7 | 3 | Budget |
| 12491 | 70.00 | 2022-09-11 | 66 | 7 | 3 | Budget |
| 2402 | 51.00 | 2021-12-12 | 67 | 7 | 3 | Actual |
| 12492 | 73.00 | 2022-09-11 | 66 | 7 | 3 | Actual |
| 2403 | 38.00 | 2021-12-12 | 68 | 7 | 3 | Actual |
| 12493 | 40.00 | 2022-09-11 | 67 | 7 | 3 | Actual |
| 2404 | 30.00 | 2021-12-12 | 68 | 7 | 3 | Budget |
| 12494 | 40.00 | 2022-09-11 | 67 | 7 | 3 | Budget |
| 2405 | 11.00 | 2021-12-12 | 69 | 7 | 3 | Actual |
| 12495 | 30.00 | 2022-09-11 | 68 | 7 | 3 | Actual |
| 2406 | 15.00 | 2021-12-12 | 71 | 7 | 3 | Actual |
| 12496 | 30.00 | 2022-09-11 | 68 | 7 | 3 | Budget |
| 2407 | 30.00 | 2021-12-12 | 71 | 7 | 3 | Budget |
| 12497 | 8.00 | 2022-09-11 | 69 | 7 | 3 | Actual |
| 2408 | 80.00 | 2021-12-12 | 73 | 7 | 3 | Budget |
| 12498 | 30.00 | 2022-09-11 | 71 | 7 | 3 | Budget |
| 2409 | 68.00 | 2021-12-12 | 73 | 7 | 3 | Actual |
| 12499 | 13.00 | 2022-09-11 | 71 | 7 | 3 | Actual |
| 2410 | 111.00 | 2021-12-12 | 74 | 7 | 3 | Actual |
| 12500 | 65.00 | 2022-09-11 | 73 | 7 | 3 | Actual |
| 2411 | 100.00 | 2021-12-12 | 74 | 7 | 3 | Budget |
| 12501 | 80.00 | 2022-09-11 | 73 | 7 | 3 | Budget |
| 2412 | 60.00 | 2021-12-12 | 76 | 7 | 3 | Budget |
| 12502 | 80.00 | 2022-09-11 | 74 | 7 | 3 | Budget |
| 2413 | 78.00 | 2021-12-12 | 76 | 7 | 3 | Actual |
| 12503 | 70.00 | 2022-09-11 | 74 | 7 | 3 | Actual |
| 2414 | 140.00 | 2021-12-12 | 77 | 7 | 3 | Actual |
| 12504 | 70.00 | 2022-09-11 | 76 | 7 | 3 | Budget |
| 2415 | 100.00 | 2021-12-12 | 77 | 7 | 3 | Budget |
| 12505 | 90.00 | 2022-09-11 | 76 | 7 | 3 | Actual |
| 2416 | 40.00 | 2021-12-12 | 78 | 7 | 3 | Budget |
| 12506 | 100.00 | 2022-09-11 | 77 | 7 | 3 | Budget |
| 2417 | 46.00 | 2021-12-12 | 78 | 7 | 3 | Actual |
| 12507 | 162.00 | 2022-09-11 | 77 | 7 | 3 | Actual |
| 2418 | 159.00 | 2021-12-12 | 80 | 7 | 3 | Actual |
| 12508 | 40.00 | 2022-09-11 | 78 | 7 | 3 | Budget |
| 2419 | 100.00 | 2021-12-12 | 80 | 7 | 3 | Budget |
| 12509 | 60.00 | 2022-09-11 | 78 | 7 | 3 | Actual |
| 2420 | 90.00 | 2021-12-12 | 81 | 7 | 3 | Budget |
| 12510 | 200.00 | 2022-09-11 | 80 | 7 | 3 | Budget |
| 2421 | 98.00 | 2021-12-12 | 81 | 7 | 3 | Actual |
| 12511 | 214.00 | 2022-09-11 | 80 | 7 | 3 | Actual |
| 2422 | 10.00 | 2021-12-12 | 82 | 7 | 3 | Actual |
| 12512 | 133.00 | 2022-09-11 | 81 | 7 | 3 | Actual |
| 2423 | 10.00 | 2021-12-12 | 82 | 7 | 3 | Budget |
| 12513 | 100.00 | 2022-09-11 | 81 | 7 | 3 | Budget |
| 2424 | 30.00 | 2021-12-12 | 83 | 7 | 3 | Budget |
| 12514 | 14.00 | 2022-09-11 | 82 | 7 | 3 | Actual |
| 2425 | 35.00 | 2021-12-12 | 83 | 7 | 3 | Actual |
| 12515 | 10.00 | 2022-09-11 | 82 | 7 | 3 | Budget |
| 2426 | 31.00 | 2021-12-12 | 84 | 7 | 3 | Actual |
| 12516 | 47.00 | 2022-09-11 | 83 | 7 | 3 | Actual |
| 2427 | 30.00 | 2021-12-12 | 84 | 7 | 3 | Budget |
| 12517 | 30.00 | 2022-09-11 | 83 | 7 | 3 | Budget |
| 2428 | 20.00 | 2021-12-12 | 85 | 7 | 3 | Budget |
| 12518 | 42.00 | 2022-09-11 | 84 | 7 | 3 | Actual |
| 2429 | 28.00 | 2021-12-12 | 85 | 7 | 3 | Actual |
| 12519 | 30.00 | 2022-09-11 | 84 | 7 | 3 | Budget |
| 2430 | 135.00 | 2021-12-12 | 87 | 7 | 3 | Actual |
| 12520 | 30.00 | 2022-09-11 | 85 | 7 | 3 | Budget |
| 2431 | 100.00 | 2021-12-12 | 87 | 7 | 3 | Budget |
| 12521 | 38.00 | 2022-09-11 | 85 | 7 | 3 | Actual |
| 2432 | 60.00 | 2021-12-12 | 89 | 7 | 3 | Actual |
| 12522 | 100.00 | 2022-09-11 | 87 | 7 | 3 | Budget |
| 2433 | 92.00 | 2021-12-12 | 90 | 7 | 3 | Actual |
| 12523 | 180.00 | 2022-09-11 | 87 | 7 | 3 | Actual |
| 2434 | -74.00 | 2021-12-12 | 91 | 7 | 3 | Actual |
| 12524 | 81.00 | 2022-09-11 | 89 | 7 | 3 | Actual |
| 2435 | 123.00 | 2021-12-12 | 92 | 7 | 3 | Actual |
| 12525 | 124.00 | 2022-09-11 | 90 | 7 | 3 | Actual |
| 2436 | 58.00 | 2021-12-12 | 94 | 7 | 3 | Actual |
| 12526 | -99.00 | 2022-09-11 | 91 | 7 | 3 | Actual |
| 2437 | 3.00 | 2021-12-12 | 96 | 7 | 3 | Actual |
| 12527 | 166.00 | 2022-09-11 | 92 | 7 | 3 | Actual |
| 2438 | 20028.00 | 2021-12-12 | 100 | 7 | 3 | Actual |
| 12528 | 78.00 | 2022-09-11 | 94 | 7 | 3 | Actual |
| 3369 | 21840.00 | 2022-01-11 | 60 | 1 | 3 | Actual |
| 12529 | 4.00 | 2022-09-11 | 96 | 7 | 3 | Actual |
| 3370 | 20900.00 | 2022-01-11 | 60 | 1 | 3 | Budget |
| 12530 | 21770.00 | 2022-09-11 | 100 | 7 | 3 | Actual |
| 3371 | 1900.00 | 2022-01-11 | 61 | 1 | 3 | Budget |
| 13473 | 1687.50 | 2022-10-10 | 85 | 7 | 3 | Actual |
| 3372 | 1747.00 | 2022-01-11 | 61 | 1 | 3 | Actual |
| 13474 | -15187.50 | 2022-10-10 | 92 | 7 | 3 | Actual |
| 3373 | 1092.00 | 2022-01-11 | 62 | 1 | 3 | Actual |
| 13475 | 16875.00 | 2022-10-10 | 93 | 7 | 3 | Actual |
| 3374 | 1500.00 | 2022-01-11 | 62 | 1 | 3 | Budget |
| 13491 | 80730.00 | 2022-10-11 | 60 | 1 | 3 | Actual |
| 3375 | 380.00 | 2022-01-11 | 65 | 1 | 3 | Budget |
| 13492 | 8283.00 | 2022-10-11 | 61 | 1 | 3 | Actual |
| 3376 | 270.00 | 2022-01-11 | 65 | 1 | 3 | Actual |
| 13493 | 8283.00 | 2022-10-11 | 62 | 1 | 3 | Actual |
| 3377 | 246.00 | 2022-01-11 | 66 | 1 | 3 | Actual |
| 13494 | 1290.00 | 2022-10-11 | 65 | 1 | 3 | Actual |
| 3378 | 280.00 | 2022-01-11 | 66 | 1 | 3 | Budget |
| 13495 | 1173.00 | 2022-10-11 | 66 | 1 | 3 | Actual |
| 3379 | 200.00 | 2022-01-11 | 67 | 1 | 3 | Budget |
| 13496 | 570.00 | 2022-10-11 | 67 | 1 | 3 | Actual |
| 3380 | 132.00 | 2022-01-11 | 67 | 1 | 3 | Actual |
| 13497 | 435.00 | 2022-10-11 | 68 | 1 | 3 | Actual |
| 3381 | 96.00 | 2022-01-11 | 68 | 1 | 3 | Actual |
| 13498 | 129.00 | 2022-10-11 | 69 | 1 | 3 | Actual |
| 3382 | 100.00 | 2022-01-11 | 68 | 1 | 3 | Budget |
| 13499 | 195.00 | 2022-10-11 | 71 | 1 | 3 | Actual |
| 3383 | 27.00 | 2022-01-11 | 69 | 1 | 3 | Actual |
| 13500 | 760.00 | 2022-10-11 | 73 | 1 | 3 | Actual |
| 3384 | 30.00 | 2022-01-11 | 71 | 1 | 3 | Actual |
| 13501 | 501.00 | 2022-10-11 | 74 | 1 | 3 | Actual |
| 3385 | 60.00 | 2022-01-11 | 71 | 1 | 3 | Budget |
| 13502 | 810.00 | 2022-10-11 | 76 | 1 | 3 | Actual |
| 3386 | 220.00 | 2022-01-11 | 73 | 1 | 3 | Budget |
| 13503 | 1458.00 | 2022-10-11 | 77 | 1 | 3 | Actual |
| 3387 | 203.00 | 2022-01-11 | 73 | 1 | 3 | Actual |
| 13504 | 389.00 | 2022-10-11 | 78 | 1 | 3 | Actual |
| 3388 | 91.00 | 2022-01-11 | 74 | 1 | 3 | Actual |
| 13505 | 1559.00 | 2022-10-11 | 80 | 1 | 3 | Actual |
| 3389 | 100.00 | 2022-01-11 | 74 | 1 | 3 | Budget |
| 13506 | 965.00 | 2022-10-11 | 81 | 1 | 3 | Actual |
| 3390 | 280.00 | 2022-01-11 | 76 | 1 | 3 | Budget |
| 13507 | 98.00 | 2022-10-11 | 82 | 1 | 3 | Actual |
| 3391 | 276.00 | 2022-01-11 | 76 | 1 | 3 | Actual |
| 13508 | 341.00 | 2022-10-11 | 83 | 1 | 3 | Actual |
| 3392 | 497.00 | 2022-01-11 | 77 | 1 | 3 | Actual |
| 13509 | 294.00 | 2022-10-11 | 84 | 1 | 3 | Actual |
| 3393 | 480.00 | 2022-01-11 | 77 | 1 | 3 | Budget |
| 13510 | 273.00 | 2022-10-11 | 85 | 1 | 3 | Actual |
| 3394 | 200.00 | 2022-01-11 | 78 | 1 | 3 | Budget |
| 13511 | 1350.00 | 2022-10-11 | 87 | 1 | 3 | Actual |
| 3395 | 156.00 | 2022-01-11 | 78 | 1 | 3 | Actual |
| 13512 | 287.00 | 2022-10-11 | 89 | 1 | 3 | Actual |
| 3396 | 611.00 | 2022-01-11 | 80 | 1 | 3 | Actual |
| 13513 | 441.00 | 2022-10-11 | 90 | 1 | 3 | Actual |
| 3397 | 550.00 | 2022-01-11 | 80 | 1 | 3 | Budget |
| 13514 | -353.00 | 2022-10-11 | 91 | 1 | 3 | Actual |
| 3398 | 380.00 | 2022-01-11 | 81 | 1 | 3 | Budget |
| 13515 | 588.00 | 2022-10-11 | 92 | 1 | 3 | Actual |
| 3399 | 378.00 | 2022-01-11 | 81 | 1 | 3 | Actual |
| 13516 | 142.00 | 2022-10-11 | 94 | 1 | 3 | Actual |
| 3400 | 38.00 | 2022-01-11 | 82 | 1 | 3 | Actual |
| 13517 | 15.00 | 2022-10-11 | 96 | 1 | 3 | Actual |
| 3401 | 40.00 | 2022-01-11 | 82 | 1 | 3 | Budget |
| 13518 | 166288.00 | 2022-10-11 | 12 | 2 | 3 | Actual |
| 3402 | 100.00 | 2022-01-11 | 83 | 1 | 3 | Budget |
| 13519 | 35633.00 | 2022-10-11 | 52 | 6 | 3 | Actual |
| 3403 | 132.00 | 2022-01-11 | 83 | 1 | 3 | Actual |
| 13520 | 30542.00 | 2022-10-11 | 53 | 6 | 3 | Actual |
| 3404 | 113.00 | 2022-01-11 | 84 | 1 | 3 | Actual |
| 13521 | 17446.00 | 2022-10-11 | 54 | 6 | 3 | Actual |
| 3405 | 100.00 | 2022-01-11 | 84 | 1 | 3 | Budget |
| 13522 | 121025.00 | 2022-10-11 | 56 | 6 | 3 | Actual |
| 3406 | 90.00 | 2022-01-11 | 85 | 1 | 3 | Budget |
| 13523 | 25452.00 | 2022-10-11 | 57 | 6 | 3 | Actual |
| 3407 | 106.00 | 2022-01-11 | 85 | 1 | 3 | Actual |
| 13524 | 68411.00 | 2022-10-11 | 60 | 6 | 3 | Actual |
| 3408 | 540.00 | 2022-01-11 | 87 | 1 | 3 | Actual |
| 13525 | 8423.00 | 2022-10-11 | 61 | 6 | 3 | Actual |
| 3409 | 480.00 | 2022-01-11 | 87 | 1 | 3 | Budget |
| 13526 | 4913.00 | 2022-10-11 | 62 | 6 | 3 | Actual |
| 3410 | 220.00 | 2022-01-11 | 89 | 1 | 3 | Actual |
| 13527 | 10180.00 | 2022-10-11 | 63 | 6 | 3 | Actual |
| 3411 | 338.00 | 2022-01-11 | 90 | 1 | 3 | Actual |
| 13528 | 660.00 | 2022-10-11 | 65 | 6 | 3 | Actual |
| 3412 | -270.00 | 2022-01-11 | 91 | 1 | 3 | Actual |
| 13529 | 600.00 | 2022-10-11 | 66 | 6 | 3 | Actual |
| 3413 | 451.00 | 2022-01-11 | 92 | 1 | 3 | Actual |
| 13530 | 308.00 | 2022-10-11 | 67 | 6 | 3 | Actual |
| 3414 | 222.00 | 2022-01-11 | 94 | 1 | 3 | Actual |
| 13531 | 231.00 | 2022-10-11 | 68 | 6 | 3 | Actual |
| 3415 | 12.00 | 2022-01-11 | 96 | 1 | 3 | Actual |
| 13532 | 66.00 | 2022-10-11 | 69 | 6 | 3 | Actual |
| 3416 | 46598.00 | 2022-01-11 | 12 | 2 | 3 | Actual |
| 13533 | 100.00 | 2022-10-11 | 71 | 6 | 3 | Actual |
| 3417 | 3883.00 | 2022-01-11 | 52 | 6 | 3 | Actual |
| 13534 | 1018.00 | 2022-10-11 | 72 | 6 | 3 | Actual |
| 3418 | 4300.00 | 2022-01-11 | 52 | 6 | 3 | Budget |
| 13535 | 443.00 | 2022-10-11 | 73 | 6 | 3 | Actual |
| 3419 | 2200.00 | 2022-01-11 | 53 | 6 | 3 | Budget |
| 13536 | 367.00 | 2022-10-11 | 74 | 6 | 3 | Actual |
| 3420 | 2588.00 | 2022-01-11 | 53 | 6 | 3 | Actual |
| 13537 | 4529.00 | 2022-10-11 | 76 | 6 | 3 | Actual |
| 3421 | 1.00 | 2022-01-11 | 54 | 6 | 3 | Actual |
| 13538 | 970.00 | 2022-10-11 | 77 | 6 | 3 | Actual |
| 3422 | 0.00 | 2022-01-11 | 54 | 6 | 3 | Budget |
| 13539 | 289.00 | 2022-10-11 | 78 | 6 | 3 | Actual |
| 3423 | 73700.00 | 2022-01-11 | 56 | 6 | 3 | Budget |
| 13540 | 1143.00 | 2022-10-11 | 80 | 6 | 3 | Actual |
| 3424 | 61418.00 | 2022-01-11 | 56 | 6 | 3 | Actual |
| 13541 | 707.00 | 2022-10-11 | 81 | 6 | 3 | Actual |
| 3425 | 2157.00 | 2022-01-11 | 57 | 6 | 3 | Actual |
| 13542 | 71.00 | 2022-10-11 | 82 | 6 | 3 | Actual |
| 3426 | 3000.00 | 2022-01-11 | 57 | 6 | 3 | Budget |
Generated 2024-11-10 16:30:56.279 UTC