[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 375 SKIP 188
3350 items
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| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10548 | 105222.00 | 2022-07-12 | 29 | 7 | 5 | Actual |
| 21828 | 518.00 | 2023-06-11 | 66 | 1 | 5 | Actual |
| 31619 | 26634.00 | 2024-03-12 | 57 | 6 | 5 | Actual |
| 455 | 13062.00 | 2021-10-11 | 28 | 7 | 5 | Actual |
| 10549 | 39702.00 | 2022-07-12 | 31 | 7 | 5 | Actual |
| 21829 | 264.00 | 2023-06-11 | 67 | 1 | 5 | Actual |
| 31620 | 55973.00 | 2024-03-12 | 60 | 6 | 5 | Actual |
| 456 | 114372.00 | 2021-10-11 | 29 | 7 | 5 | Actual |
| 10550 | 17727.00 | 2022-07-12 | 32 | 7 | 5 | Actual |
| 21830 | 198.00 | 2023-06-11 | 68 | 1 | 5 | Actual |
| 31621 | 5743.00 | 2024-03-12 | 61 | 6 | 5 | Actual |
| 457 | 34833.00 | 2021-10-11 | 31 | 7 | 5 | Actual |
| 10551 | 17102.00 | 2022-07-12 | 33 | 7 | 5 | Actual |
| 21831 | 57.00 | 2023-06-11 | 69 | 1 | 5 | Actual |
| 31622 | 4595.00 | 2024-03-12 | 62 | 6 | 5 | Actual |
| 458 | 17346.00 | 2021-10-11 | 32 | 7 | 5 | Actual |
| 21832 | 86.00 | 2023-06-11 | 71 | 1 | 5 | Actual |
| 31623 | 7990.00 | 2024-03-12 | 63 | 6 | 5 | Actual |
| 459 | 16943.00 | 2021-10-11 | 33 | 7 | 5 | Actual |
| 21833 | 365.00 | 2023-06-11 | 73 | 1 | 5 | Actual |
| 31624 | 842.00 | 2024-03-12 | 65 | 6 | 5 | Actual |
| 460 | 6427.00 | 2021-10-11 | 34 | 7 | 5 | Actual |
| 21834 | 304.00 | 2023-06-11 | 74 | 1 | 5 | Actual |
| 31625 | 766.00 | 2024-03-12 | 66 | 6 | 5 | Actual |
| 461 | 23503.00 | 2021-10-11 | 35 | 7 | 5 | Actual |
| 21835 | 421.00 | 2023-06-11 | 76 | 1 | 5 | Actual |
| 31626 | 386.00 | 2024-03-12 | 67 | 6 | 5 | Actual |
| 462 | 19883.00 | 2021-10-11 | 37 | 7 | 5 | Actual |
| 21836 | 757.00 | 2023-06-11 | 77 | 1 | 5 | Actual |
| 31627 | 293.00 | 2024-03-12 | 68 | 6 | 5 | Actual |
| 463 | 20232.00 | 2021-10-11 | 38 | 7 | 5 | Actual |
| 21837 | 219.00 | 2023-06-11 | 78 | 1 | 5 | Actual |
| 31628 | 84.00 | 2024-03-12 | 69 | 6 | 5 | Actual |
| 464 | 35207.00 | 2021-10-11 | 39 | 7 | 5 | Actual |
| 21838 | 875.00 | 2023-06-11 | 80 | 1 | 5 | Actual |
| 31629 | 122.00 | 2024-03-12 | 71 | 6 | 5 | Actual |
| 465 | 19062.00 | 2021-10-11 | 40 | 7 | 5 | Actual |
| 21839 | 542.00 | 2023-06-11 | 81 | 1 | 5 | Actual |
| 31630 | 399.00 | 2024-03-12 | 72 | 6 | 5 | Actual |
| 466 | 350000.00 | 2021-10-11 | 42 | 7 | 5 | Actual |
| 21840 | 56.00 | 2023-06-11 | 82 | 1 | 5 | Actual |
| 31631 | 532.00 | 2024-03-12 | 73 | 6 | 5 | Actual |
| 467 | -657203.80 | 2021-10-11 | 43 | 7 | 5 | Actual |
| 21841 | 194.00 | 2023-06-11 | 83 | 1 | 5 | Actual |
| 31632 | 388.00 | 2024-03-12 | 74 | 6 | 5 | Actual |
| 468 | 359790.80 | 2021-10-11 | 45 | 7 | 5 | Actual |
| 21842 | 168.00 | 2023-06-11 | 84 | 1 | 5 | Actual |
| 31633 | 3894.00 | 2024-03-12 | 76 | 6 | 5 | Actual |
| 469 | -51614.00 | 2021-10-11 | 46 | 7 | 5 | Actual |
| 21843 | 155.00 | 2023-06-11 | 85 | 1 | 5 | Actual |
| 31634 | 1085.00 | 2024-03-12 | 77 | 6 | 5 | Actual |
| 470 | 13976.00 | 2021-10-11 | 100 | 7 | 5 | Actual |
| 21844 | 743.00 | 2023-06-11 | 87 | 1 | 5 | Actual |
| 31635 | 306.00 | 2024-03-12 | 78 | 6 | 5 | Actual |
| 1454 | 37080.00 | 2021-11-11 | 60 | 1 | 5 | Actual |
| 21845 | 218.00 | 2023-06-11 | 89 | 1 | 5 | Actual |
| 31636 | 1229.00 | 2024-03-12 | 80 | 6 | 5 | Actual |
| 1455 | 31600.00 | 2021-11-11 | 60 | 1 | 5 | Budget |
| 21846 | 336.00 | 2023-06-11 | 90 | 1 | 5 | Actual |
| 31637 | 761.00 | 2024-03-12 | 81 | 6 | 5 | Actual |
| 1456 | 2700.00 | 2021-11-11 | 61 | 1 | 5 | Budget |
| 21847 | -269.00 | 2023-06-11 | 91 | 1 | 5 | Actual |
| 31638 | 76.00 | 2024-03-12 | 82 | 6 | 5 | Actual |
| 1457 | 2966.00 | 2021-11-11 | 61 | 1 | 5 | Actual |
| 21848 | 448.00 | 2023-06-11 | 92 | 1 | 5 | Actual |
| 31639 | 266.00 | 2024-03-12 | 83 | 6 | 5 | Actual |
| 1458 | 2595.00 | 2021-11-11 | 62 | 1 | 5 | Actual |
| 21849 | 318.00 | 2023-06-11 | 94 | 1 | 5 | Actual |
| 31640 | 231.00 | 2024-03-12 | 84 | 6 | 5 | Actual |
| 1459 | 1900.00 | 2021-11-11 | 62 | 1 | 5 | Budget |
| 21850 | 11.00 | 2023-06-11 | 96 | 1 | 5 | Actual |
| 31641 | 212.00 | 2024-03-12 | 85 | 6 | 5 | Actual |
| 1460 | 480.00 | 2021-11-11 | 65 | 1 | 5 | Budget |
| 21851 | 94881.00 | 2023-06-11 | 12 | 2 | 5 | Actual |
| 31642 | 1053.00 | 2024-03-12 | 87 | 6 | 5 | Actual |
| 1461 | 540.00 | 2021-11-11 | 65 | 1 | 5 | Actual |
| 21852 | 6255.00 | 2023-06-11 | 52 | 6 | 5 | Actual |
| 31643 | 251.00 | 2024-03-12 | 89 | 6 | 5 | Actual |
| 1462 | 491.00 | 2021-11-11 | 66 | 1 | 5 | Actual |
| 21853 | 28151.00 | 2023-06-11 | 53 | 6 | 5 | Actual |
| 31644 | 386.00 | 2024-03-12 | 90 | 6 | 5 | Actual |
| 1463 | 380.00 | 2021-11-11 | 66 | 1 | 5 | Budget |
| 21854 | 105578.00 | 2023-06-11 | 56 | 6 | 5 | Actual |
| 31645 | -309.00 | 2024-03-12 | 91 | 6 | 5 | Actual |
| 1464 | 200.00 | 2021-11-11 | 67 | 1 | 5 | Budget |
| 21855 | 23459.00 | 2023-06-11 | 57 | 6 | 5 | Actual |
| 31646 | 514.00 | 2024-03-12 | 92 | 6 | 5 | Actual |
| 1465 | 252.00 | 2021-11-11 | 67 | 1 | 5 | Actual |
| 21856 | 35880.00 | 2023-06-11 | 60 | 6 | 5 | Actual |
| 31647 | 29715.00 | 2024-03-12 | 94 | 6 | 5 | Actual |
| 1466 | 189.00 | 2021-11-11 | 68 | 1 | 5 | Actual |
| 21857 | 2945.00 | 2023-06-11 | 61 | 6 | 5 | Actual |
| 31648 | 13.00 | 2024-03-12 | 96 | 6 | 5 | Actual |
| 1467 | 200.00 | 2021-11-11 | 68 | 1 | 5 | Budget |
| 21858 | 2209.00 | 2023-06-11 | 62 | 6 | 5 | Actual |
| 31649 | 1113.00 | 2024-03-12 | 97 | 6 | 5 | Actual |
| 1468 | 54.00 | 2021-11-11 | 69 | 1 | 5 | Actual |
| 21859 | 11729.00 | 2023-06-11 | 63 | 6 | 5 | Actual |
| 31650 | 43000.00 | 2024-03-12 | 99 | 6 | 5 | Actual |
| 1469 | 90.00 | 2021-11-11 | 71 | 1 | 5 | Actual |
| 21860 | 294.00 | 2023-06-11 | 65 | 6 | 5 | Actual |
| 31651 | 443914.00 | 2024-03-12 | 101 | 6 | 5 | Actual |
| 1470 | 90.00 | 2021-11-11 | 71 | 1 | 5 | Budget |
| 21861 | 267.00 | 2023-06-11 | 66 | 6 | 5 | Actual |
| 31652 | 606055.00 | 2024-03-12 | 4 | 7 | 5 | Actual |
| 1471 | 300.00 | 2021-11-11 | 73 | 1 | 5 | Budget |
| 21862 | 138.00 | 2023-06-11 | 67 | 6 | 5 | Actual |
| 31653 | 682174.00 | 2024-03-12 | 6 | 7 | 5 | Actual |
| 1472 | 362.00 | 2021-11-11 | 73 | 1 | 5 | Actual |
| 21863 | 102.00 | 2023-06-11 | 68 | 6 | 5 | Actual |
| 31654 | 20608.00 | 2024-03-12 | 7 | 7 | 5 | Actual |
| 1473 | 208.00 | 2021-11-11 | 74 | 1 | 5 | Actual |
| 21864 | 29.00 | 2023-06-11 | 69 | 6 | 5 | Actual |
| 31655 | 13643.00 | 2024-03-12 | 8 | 7 | 5 | Actual |
| 1474 | 200.00 | 2021-11-11 | 74 | 1 | 5 | Budget |
| 21865 | 47.00 | 2023-06-11 | 71 | 6 | 5 | Actual |
| 31656 | 93116.00 | 2024-03-12 | 13 | 7 | 5 | Actual |
| 1475 | 380.00 | 2021-11-11 | 76 | 1 | 5 | Budget |
| 21866 | 704.00 | 2023-06-11 | 72 | 6 | 5 | Actual |
| 31657 | 73674.00 | 2024-03-12 | 14 | 7 | 5 | Actual |
| 1476 | 441.00 | 2021-11-11 | 76 | 1 | 5 | Actual |
| 21867 | 210.00 | 2023-06-11 | 73 | 6 | 5 | Actual |
| 31658 | 140527.00 | 2024-03-12 | 15 | 7 | 5 | Actual |
| 1477 | 793.00 | 2021-11-11 | 77 | 1 | 5 | Actual |
| 21868 | 226.00 | 2023-06-11 | 74 | 6 | 5 | Actual |
| 31659 | 14817.00 | 2024-03-12 | 18 | 7 | 5 | Actual |
| 1478 | 650.00 | 2021-11-11 | 77 | 1 | 5 | Budget |
| 21869 | 2024.00 | 2023-06-11 | 76 | 6 | 5 | Actual |
| 31660 | 47217.00 | 2024-03-12 | 19 | 7 | 5 | Actual |
| 1479 | 200.00 | 2021-11-11 | 78 | 1 | 5 | Budget |
| 21870 | 502.00 | 2023-06-11 | 77 | 6 | 5 | Actual |
| 31661 | 15261.00 | 2024-03-12 | 20 | 7 | 5 | Actual |
| 1480 | 255.00 | 2021-11-11 | 78 | 1 | 5 | Actual |
| 21871 | 155.00 | 2023-06-11 | 78 | 6 | 5 | Actual |
| 31662 | 75018.00 | 2024-03-12 | 21 | 7 | 5 | Actual |
| 1481 | 1039.00 | 2021-11-11 | 80 | 1 | 5 | Actual |
| 21872 | 592.00 | 2023-06-11 | 80 | 6 | 5 | Actual |
| 31663 | 12838.00 | 2024-03-12 | 22 | 7 | 5 | Actual |
| 1482 | 850.00 | 2021-11-11 | 80 | 1 | 5 | Budget |
| 21873 | 366.00 | 2023-06-11 | 81 | 6 | 5 | Actual |
| 31664 | 5301.00 | 2024-03-12 | 23 | 7 | 5 | Actual |
| 1483 | 550.00 | 2021-11-11 | 81 | 1 | 5 | Budget |
| 21874 | 36.00 | 2023-06-11 | 82 | 6 | 5 | Actual |
| 31665 | 27150.00 | 2024-03-12 | 24 | 7 | 5 | Actual |
| 1484 | 643.00 | 2021-11-11 | 81 | 1 | 5 | Actual |
| 21875 | 125.00 | 2023-06-11 | 83 | 6 | 5 | Actual |
| 31666 | 24216.00 | 2024-03-12 | 28 | 7 | 5 | Actual |
| 1485 | 68.00 | 2021-11-11 | 82 | 1 | 5 | Actual |
| 21876 | 105.00 | 2023-06-11 | 84 | 6 | 5 | Actual |
| 31667 | 212040.00 | 2024-03-12 | 29 | 7 | 5 | Actual |
| 1486 | 60.00 | 2021-11-11 | 82 | 1 | 5 | Budget |
| 21877 | 100.00 | 2023-06-11 | 85 | 6 | 5 | Actual |
| 31668 | 67818.00 | 2024-03-12 | 31 | 7 | 5 | Actual |
| 1487 | 200.00 | 2021-11-11 | 83 | 1 | 5 | Budget |
| 21878 | 540.00 | 2023-06-11 | 87 | 6 | 5 | Actual |
| 31669 | 31223.00 | 2024-03-12 | 32 | 7 | 5 | Actual |
| 1488 | 238.00 | 2021-11-11 | 83 | 1 | 5 | Actual |
| 21879 | 137.00 | 2023-06-11 | 89 | 6 | 5 | Actual |
| 31670 | 25894.00 | 2024-03-12 | 33 | 7 | 5 | Actual |
| 1489 | 216.00 | 2021-11-11 | 84 | 1 | 5 | Actual |
| 21880 | 211.00 | 2023-06-11 | 90 | 6 | 5 | Actual |
| 31671 | 44887.00 | 2024-03-12 | 34 | 7 | 5 | Actual |
| 1490 | 200.00 | 2021-11-11 | 84 | 1 | 5 | Budget |
| 21881 | -169.00 | 2023-06-11 | 91 | 6 | 5 | Actual |
| 31672 | 180800.00 | 2024-03-12 | 35 | 7 | 5 | Actual |
| 1491 | 200.00 | 2021-11-11 | 85 | 1 | 5 | Budget |
| 21882 | 281.00 | 2023-06-11 | 92 | 6 | 5 | Actual |
| 31673 | 161199.00 | 2024-03-12 | 37 | 7 | 5 | Actual |
| 1492 | 190.00 | 2021-11-11 | 85 | 1 | 5 | Actual |
| 21883 | 23925.00 | 2023-06-11 | 94 | 6 | 5 | Actual |
| 31674 | 38602.00 | 2024-03-12 | 38 | 7 | 5 | Actual |
| 1493 | 810.00 | 2021-11-11 | 87 | 1 | 5 | Actual |
| 21884 | 8.00 | 2023-06-11 | 96 | 6 | 5 | Actual |
| 31675 | 70615.00 | 2024-03-12 | 39 | 7 | 5 | Actual |
| 1494 | 750.00 | 2021-11-11 | 87 | 1 | 5 | Budget |
| 21885 | 676.00 | 2023-06-11 | 97 | 6 | 5 | Actual |
| 31676 | 35340.00 | 2024-03-12 | 40 | 7 | 5 | Actual |
| 1495 | 211.00 | 2021-11-11 | 89 | 1 | 5 | Actual |
| 21886 | 43000.00 | 2023-06-11 | 99 | 6 | 5 | Actual |
| 31677 | 294113.00 | 2024-03-12 | 43 | 7 | 5 | Actual |
| 1496 | 324.00 | 2021-11-11 | 90 | 1 | 5 | Actual |
| 21887 | 312797.00 | 2023-06-11 | 101 | 6 | 5 | Actual |
| 31678 | 776715.00 | 2024-03-12 | 46 | 7 | 5 | Actual |
| 1497 | -259.00 | 2021-11-11 | 91 | 1 | 5 | Actual |
| 21888 | 433796.00 | 2023-06-11 | 4 | 7 | 5 | Actual |
| 31679 | 23746.00 | 2024-03-12 | 100 | 7 | 5 | Actual |
| 1498 | 432.00 | 2021-11-11 | 92 | 1 | 5 | Actual |
| 21889 | 464440.00 | 2023-06-11 | 6 | 7 | 5 | Actual |
| 32711 | 59119.00 | 2024-04-12 | 60 | 1 | 5 | Actual |
| 1499 | 285.00 | 2021-11-11 | 94 | 1 | 5 | Actual |
| 21890 | 17035.00 | 2023-06-11 | 7 | 7 | 5 | Actual |
| 32712 | 6066.00 | 2024-04-12 | 61 | 1 | 5 | Actual |
| 1500 | 9.00 | 2021-11-11 | 96 | 1 | 5 | Actual |
| 21891 | 9288.00 | 2023-06-11 | 8 | 7 | 5 | Actual |
| 32713 | 4853.00 | 2024-04-12 | 62 | 1 | 5 | Actual |
| 1501 | 109465.00 | 2021-11-11 | 12 | 2 | 5 | Actual |
| 21892 | 65486.00 | 2023-06-11 | 13 | 7 | 5 | Actual |
| 32714 | 869.00 | 2024-04-12 | 65 | 1 | 5 | Actual |
| 1502 | 25756.00 | 2021-11-11 | 52 | 6 | 5 | Actual |
| 21893 | 41799.00 | 2023-06-11 | 14 | 7 | 5 | Actual |
| 32715 | 791.00 | 2024-04-12 | 66 | 1 | 5 | Actual |
| 1503 | 29600.00 | 2021-11-11 | 52 | 6 | 5 | Budget |
| 21894 | 101248.00 | 2023-06-11 | 15 | 7 | 5 | Actual |
| 32716 | 403.00 | 2024-04-12 | 67 | 1 | 5 | Actual |
| 1504 | 15300.00 | 2021-11-11 | 53 | 6 | 5 | Budget |
| 21895 | 10701.00 | 2023-06-11 | 18 | 7 | 5 | Actual |
| 32717 | 302.00 | 2024-04-12 | 68 | 1 | 5 | Actual |
| 1505 | 16097.00 | 2021-11-11 | 53 | 6 | 5 | Actual |
| 21896 | 34101.00 | 2023-06-11 | 19 | 7 | 5 | Actual |
| 32718 | 87.00 | 2024-04-12 | 69 | 1 | 5 | Actual |
| 1506 | 707.00 | 2021-11-11 | 54 | 6 | 5 | Actual |
| 21897 | 9737.00 | 2023-06-11 | 20 | 7 | 5 | Actual |
| 32719 | 131.00 | 2024-04-12 | 71 | 1 | 5 | Actual |
| 1507 | 800.00 | 2021-11-11 | 54 | 6 | 5 | Budget |
| 21898 | 56047.00 | 2023-06-11 | 21 | 7 | 5 | Actual |
| 32720 | 556.00 | 2024-04-12 | 73 | 1 | 5 | Actual |
| 1508 | 70700.00 | 2021-11-11 | 56 | 6 | 5 | Budget |
| 21899 | 9088.00 | 2023-06-11 | 22 | 7 | 5 | Actual |
| 32721 | 383.00 | 2024-04-12 | 74 | 1 | 5 | Actual |
| 1509 | 82201.00 | 2021-11-11 | 56 | 6 | 5 | Actual |
| 21900 | 3790.00 | 2023-06-11 | 23 | 7 | 5 | Actual |
| 32722 | 643.00 | 2024-04-12 | 76 | 1 | 5 | Actual |
| 1510 | 8048.00 | 2021-11-11 | 57 | 6 | 5 | Actual |
| 21901 | 17861.00 | 2023-06-11 | 24 | 7 | 5 | Actual |
| 32723 | 1157.00 | 2024-04-12 | 77 | 1 | 5 | Actual |
| 1511 | 12900.00 | 2021-11-11 | 57 | 6 | 5 | Budget |
| 21902 | 16640.00 | 2023-06-11 | 28 | 7 | 5 | Actual |
| 32724 | 330.00 | 2024-04-12 | 78 | 1 | 5 | Actual |
| 1512 | 24960.00 | 2021-11-11 | 60 | 6 | 5 | Actual |
| 21903 | 145704.00 | 2023-06-11 | 29 | 7 | 5 | Actual |
| 32725 | 1336.00 | 2024-04-12 | 80 | 1 | 5 | Actual |
| 1513 | 26400.00 | 2021-11-11 | 60 | 6 | 5 | Budget |
| 21904 | 51238.00 | 2023-06-11 | 31 | 7 | 5 | Actual |
| 32726 | 827.00 | 2024-04-12 | 81 | 1 | 5 | Actual |
| 1514 | 2600.00 | 2021-11-11 | 61 | 6 | 5 | Budget |
| 21905 | 25028.00 | 2023-06-11 | 32 | 7 | 5 | Actual |
| 32727 | 84.00 | 2024-04-12 | 82 | 1 | 5 | Actual |
| 1515 | 1996.00 | 2021-11-11 | 61 | 6 | 5 | Actual |
| 21906 | 19116.00 | 2023-06-11 | 33 | 7 | 5 | Actual |
| 32728 | 293.00 | 2024-04-12 | 83 | 1 | 5 | Actual |
| 1516 | 1497.00 | 2021-11-11 | 62 | 6 | 5 | Actual |
| 21907 | 32510.00 | 2023-06-11 | 34 | 7 | 5 | Actual |
| 32729 | 257.00 | 2024-04-12 | 84 | 1 | 5 | Actual |
| 1517 | 1800.00 | 2021-11-11 | 62 | 6 | 5 | Budget |
| 21908 | 78189.00 | 2023-06-11 | 35 | 7 | 5 | Actual |
| 32730 | 234.00 | 2024-04-12 | 85 | 1 | 5 | Actual |
| 1518 | 8700.00 | 2021-11-11 | 63 | 6 | 5 | Budget |
| 21909 | 66310.00 | 2023-06-11 | 37 | 7 | 5 | Actual |
| 32731 | 1134.00 | 2024-04-12 | 87 | 1 | 5 | Actual |
| 1519 | 16097.00 | 2021-11-11 | 63 | 6 | 5 | Actual |
| 21910 | 24460.00 | 2023-06-11 | 38 | 7 | 5 | Actual |
| 32732 | 278.00 | 2024-04-12 | 89 | 1 | 5 | Actual |
| 1520 | 306.00 | 2021-11-11 | 65 | 6 | 5 | Actual |
| 21911 | 43647.00 | 2023-06-11 | 39 | 7 | 5 | Actual |
| 32733 | 428.00 | 2024-04-12 | 90 | 1 | 5 | Actual |
| 1521 | 380.00 | 2021-11-11 | 65 | 6 | 5 | Budget |
| 21912 | 24284.00 | 2023-06-11 | 40 | 7 | 5 | Actual |
| 32734 | -342.00 | 2024-04-12 | 91 | 1 | 5 | Actual |
| 1522 | 380.00 | 2021-11-11 | 66 | 6 | 5 | Budget |
| 21913 | -245450.00 | 2023-06-11 | 43 | 7 | 5 | Actual |
| 32735 | 571.00 | 2024-04-12 | 92 | 1 | 5 | Actual |
| 1523 | 278.00 | 2021-11-11 | 66 | 6 | 5 | Actual |
| 21914 | 1072000.00 | 2023-06-11 | 46 | 7 | 5 | Actual |
| 32736 | 321.00 | 2024-04-12 | 94 | 1 | 5 | Actual |
| 1524 | 144.00 | 2021-11-11 | 67 | 6 | 5 | Actual |
| 21915 | 15622.00 | 2023-06-11 | 100 | 7 | 5 | Actual |
| 32737 | 14.00 | 2024-04-12 | 96 | 1 | 5 | Actual |
| 1525 | 200.00 | 2021-11-11 | 67 | 6 | 5 | Budget |
| 22801 | 45881.00 | 2023-07-12 | 60 | 1 | 5 | Actual |
| 32738 | 58263.00 | 2024-04-12 | 12 | 2 | 5 | Actual |
| 1526 | 200.00 | 2021-11-11 | 68 | 6 | 5 | Budget |
| 22802 | 3766.00 | 2023-07-12 | 61 | 1 | 5 | Actual |
| 32739 | 3884.00 | 2024-04-12 | 52 | 6 | 5 | Actual |
| 1527 | 108.00 | 2021-11-11 | 68 | 6 | 5 | Actual |
| 22803 | 2825.00 | 2023-07-12 | 62 | 1 | 5 | Actual |
| 32740 | 7768.00 | 2024-04-12 | 53 | 6 | 5 | Actual |
| 1528 | 31.00 | 2021-11-11 | 69 | 6 | 5 | Actual |
| 22804 | 396.00 | 2023-07-12 | 65 | 1 | 5 | Actual |
| 32741 | 1.00 | 2024-04-12 | 54 | 6 | 5 | Actual |
| 1529 | 60.00 | 2021-11-11 | 71 | 6 | 5 | Actual |
| 22805 | 360.00 | 2023-07-12 | 66 | 1 | 5 | Actual |
| 32742 | 56234.00 | 2024-04-12 | 56 | 6 | 5 | Actual |
| 1530 | 70.00 | 2021-11-11 | 71 | 6 | 5 | Budget |
| 22806 | 190.00 | 2023-07-12 | 67 | 1 | 5 | Actual |
| 32743 | 2913.00 | 2024-04-12 | 57 | 6 | 5 | Actual |
| 1531 | 280.00 | 2021-11-11 | 72 | 6 | 5 | Budget |
| 22807 | 140.00 | 2023-07-12 | 68 | 1 | 5 | Actual |
| 32744 | 57587.00 | 2024-04-12 | 60 | 6 | 5 | Actual |
| 1532 | 321.00 | 2021-11-11 | 72 | 6 | 5 | Actual |
| 22808 | 40.00 | 2023-07-12 | 69 | 1 | 5 | Actual |
| 32745 | 5317.00 | 2024-04-12 | 61 | 6 | 5 | Actual |
| 1533 | 218.00 | 2021-11-11 | 73 | 6 | 5 | Actual |
| 22809 | 64.00 | 2023-07-12 | 71 | 1 | 5 | Actual |
| 32746 | 5909.00 | 2024-04-12 | 62 | 6 | 5 | Actual |
| 1534 | 300.00 | 2021-11-11 | 73 | 6 | 5 | Budget |
| 22810 | 290.00 | 2023-07-12 | 73 | 1 | 5 | Actual |
| 32747 | 8739.00 | 2024-04-12 | 63 | 6 | 5 | Actual |
| 1535 | 200.00 | 2021-11-11 | 74 | 6 | 5 | Budget |
| 22811 | 239.00 | 2023-07-12 | 74 | 1 | 5 | Actual |
| 32748 | 983.00 | 2024-04-12 | 65 | 6 | 5 | Actual |
| 1536 | 175.00 | 2021-11-11 | 74 | 6 | 5 | Actual |
| 22812 | 383.00 | 2023-07-12 | 76 | 1 | 5 | Actual |
| 32749 | 894.00 | 2024-04-12 | 66 | 6 | 5 | Actual |
| 1537 | 2703.00 | 2021-11-11 | 76 | 6 | 5 | Actual |
| 22813 | 690.00 | 2023-07-12 | 77 | 1 | 5 | Actual |
| 32750 | 445.00 | 2024-04-12 | 67 | 6 | 5 | Actual |
| 1538 | 1700.00 | 2021-11-11 | 76 | 6 | 5 | Budget |
| 22814 | 212.00 | 2023-07-12 | 78 | 1 | 5 | Actual |
| 32751 | 339.00 | 2024-04-12 | 68 | 6 | 5 | Actual |
| 1539 | 550.00 | 2021-11-11 | 77 | 6 | 5 | Budget |
| 22815 | 814.00 | 2023-07-12 | 80 | 1 | 5 | Actual |
| 32752 | 98.00 | 2024-04-12 | 69 | 6 | 5 | Actual |
| 1540 | 507.00 | 2021-11-11 | 77 | 6 | 5 | Actual |
| 22816 | 504.00 | 2023-07-12 | 81 | 1 | 5 | Actual |
| 32753 | 152.00 | 2024-04-12 | 71 | 6 | 5 | Actual |
| 1541 | 162.00 | 2021-11-11 | 78 | 6 | 5 | Actual |
| 22817 | 50.00 | 2023-07-12 | 82 | 1 | 5 | Actual |
| 32754 | 698.00 | 2024-04-12 | 72 | 6 | 5 | Actual |
| 1542 | 200.00 | 2021-11-11 | 78 | 6 | 5 | Budget |
| 22818 | 173.00 | 2023-07-12 | 83 | 1 | 5 | Actual |
| 32755 | 593.00 | 2024-04-12 | 73 | 6 | 5 | Actual |
| 1543 | 650.00 | 2021-11-11 | 80 | 6 | 5 | Budget |
| 22819 | 145.00 | 2023-07-12 | 84 | 1 | 5 | Actual |
| 32756 | 434.00 | 2024-04-12 | 74 | 6 | 5 | Actual |
| 1544 | 617.00 | 2021-11-11 | 80 | 6 | 5 | Actual |
| 22820 | 138.00 | 2023-07-12 | 85 | 1 | 5 | Actual |
| 32757 | 2142.00 | 2024-04-12 | 76 | 6 | 5 | Actual |
| 1545 | 382.00 | 2021-11-11 | 81 | 6 | 5 | Actual |
| 22821 | 743.00 | 2023-07-12 | 87 | 1 | 5 | Actual |
| 32758 | 1137.00 | 2024-04-12 | 77 | 6 | 5 | Actual |
| 1546 | 480.00 | 2021-11-11 | 81 | 6 | 5 | Budget |
| 22822 | 189.00 | 2023-07-12 | 89 | 1 | 5 | Actual |
| 32759 | 311.00 | 2024-04-12 | 78 | 6 | 5 | Actual |
| 1547 | 40.00 | 2021-11-11 | 82 | 6 | 5 | Budget |
| 22823 | 290.00 | 2023-07-12 | 90 | 1 | 5 | Actual |
| 32760 | 1277.00 | 2024-04-12 | 80 | 6 | 5 | Actual |
| 1548 | 38.00 | 2021-11-11 | 82 | 6 | 5 | Actual |
| 22824 | -232.00 | 2023-07-12 | 91 | 1 | 5 | Actual |
| 32761 | 790.00 | 2024-04-12 | 81 | 6 | 5 | Actual |
| 1549 | 132.00 | 2021-11-11 | 83 | 6 | 5 | Actual |
| 22825 | 387.00 | 2023-07-12 | 92 | 1 | 5 | Actual |
| 32762 | 81.00 | 2024-04-12 | 82 | 6 | 5 | Actual |
| 1550 | 200.00 | 2021-11-11 | 83 | 6 | 5 | Budget |
| 22826 | 297.00 | 2023-07-12 | 94 | 1 | 5 | Actual |
| 32763 | 282.00 | 2024-04-12 | 83 | 6 | 5 | Actual |
| 1551 | 100.00 | 2021-11-11 | 84 | 6 | 5 | Budget |
| 22827 | 11.00 | 2023-07-12 | 96 | 1 | 5 | Actual |
| 32764 | 250.00 | 2024-04-12 | 84 | 6 | 5 | Actual |
| 1552 | 114.00 | 2021-11-11 | 84 | 6 | 5 | Actual |
| 22828 | 126589.00 | 2023-07-12 | 12 | 2 | 5 | Actual |
| 32765 | 226.00 | 2024-04-12 | 85 | 6 | 5 | Actual |
| 1553 | 105.00 | 2021-11-11 | 85 | 6 | 5 | Actual |
| 22829 | 7595.00 | 2023-07-12 | 52 | 6 | 5 | Actual |
| 32766 | 1053.00 | 2024-04-12 | 87 | 6 | 5 | Actual |
| 1554 | 100.00 | 2021-11-11 | 85 | 6 | 5 | Budget |
| 22830 | 22786.00 | 2023-07-12 | 53 | 6 | 5 | Actual |
| 32767 | 271.00 | 2024-04-12 | 89 | 6 | 5 | Actual |
| 1555 | 550.00 | 2021-11-11 | 87 | 6 | 5 | Budget |
| 22831 | 3201.00 | 2023-07-12 | 54 | 6 | 5 | Actual |
| 32768 | 417.00 | 2024-04-12 | 90 | 6 | 5 | Actual |
| 1556 | 540.00 | 2021-11-11 | 87 | 6 | 5 | Actual |
| 22832 | 78998.00 | 2023-07-12 | 56 | 6 | 5 | Actual |
| 32769 | -334.00 | 2024-04-12 | 91 | 6 | 5 | Actual |
| 1557 | 111.00 | 2021-11-11 | 89 | 6 | 5 | Actual |
| 22833 | 39961.00 | 2023-07-12 | 60 | 6 | 5 | Actual |
| 32770 | 556.00 | 2024-04-12 | 92 | 6 | 5 | Actual |
| 1558 | 171.00 | 2021-11-11 | 90 | 6 | 5 | Actual |
| 22834 | 4100.00 | 2023-07-12 | 61 | 6 | 5 | Actual |
| 32771 | 13707.00 | 2024-04-12 | 94 | 6 | 5 | Actual |
| 1559 | -137.00 | 2021-11-11 | 91 | 6 | 5 | Actual |
| 22835 | 4100.00 | 2023-07-12 | 62 | 6 | 5 | Actual |
| 32772 | 13.00 | 2024-04-12 | 96 | 6 | 5 | Actual |
| 1560 | 228.00 | 2021-11-11 | 92 | 6 | 5 | Actual |
| 22836 | 8545.00 | 2023-07-12 | 63 | 6 | 5 | Actual |
| 32773 | 295.00 | 2024-04-12 | 97 | 6 | 5 | Actual |
| 1561 | 29118.00 | 2021-11-11 | 94 | 6 | 5 | Actual |
| 22837 | 601.00 | 2023-07-12 | 65 | 6 | 5 | Actual |
| 32774 | 43000.00 | 2024-04-12 | 99 | 6 | 5 | Actual |
| 1562 | 6.00 | 2021-11-11 | 96 | 6 | 5 | Actual |
| 22838 | 546.00 | 2023-07-12 | 66 | 6 | 5 | Actual |
| 32775 | 194213.00 | 2024-04-12 | 101 | 6 | 5 | Actual |
| 1563 | 337.00 | 2021-11-11 | 97 | 6 | 5 | Actual |
| 22839 | 270.00 | 2023-07-12 | 67 | 6 | 5 | Actual |
| 32776 | 247387.00 | 2024-04-12 | 4 | 7 | 5 | Actual |
| 1564 | 38500.00 | 2021-11-11 | 99 | 6 | 5 | Actual |
| 22840 | 203.00 | 2023-07-12 | 68 | 6 | 5 | Actual |
| 32777 | 599504.00 | 2024-04-12 | 6 | 7 | 5 | Actual |
| 1565 | 305900.00 | 2021-11-11 | 101 | 6 | 5 | Budget |
| 22841 | 60.00 | 2023-07-12 | 69 | 6 | 5 | Actual |
| 32778 | 18038.00 | 2024-04-12 | 7 | 7 | 5 | Actual |
| 1566 | 321957.00 | 2021-11-11 | 101 | 6 | 5 | Actual |
| 22842 | 88.00 | 2023-07-12 | 71 | 6 | 5 | Actual |
| 32779 | 11990.00 | 2024-04-12 | 8 | 7 | 5 | Actual |
| 1567 | 508096.00 | 2021-11-11 | 4 | 7 | 5 | Actual |
| 22843 | 569.00 | 2023-07-12 | 72 | 6 | 5 | Actual |
| 32780 | 97119.00 | 2024-04-12 | 13 | 7 | 5 | Actual |
| 1568 | 316340.00 | 2021-11-11 | 6 | 7 | 5 | Actual |
| 32781 | 59950.00 | 2024-04-12 | 14 | 7 | 5 | Actual |
| 1569 | 10302.00 | 2021-11-11 | 7 | 7 | 5 | Actual |
| 32782 | 115104.00 | 2024-04-12 | 15 | 7 | 5 | Actual |
| 1570 | 6326.00 | 2021-11-11 | 8 | 7 | 5 | Actual |
| 32783 | 14817.00 | 2024-04-12 | 18 | 7 | 5 | Actual |
| 1571 | 52196.00 | 2021-11-11 | 13 | 7 | 5 | Actual |
| 32784 | 47217.00 | 2024-04-12 | 19 | 7 | 5 | Actual |
| 1572 | 33532.00 | 2021-11-11 | 14 | 7 | 5 | Actual |
| 32785 | 14224.00 | 2024-04-12 | 20 | 7 | 5 | Actual |
| 1573 | 68962.00 | 2021-11-11 | 15 | 7 | 5 | Actual |
| 32786 | 75992.00 | 2024-04-12 | 21 | 7 | 5 | Actual |
| 1574 | 8232.00 | 2021-11-11 | 18 | 7 | 5 | Actual |
| 32787 | 12838.00 | 2024-04-12 | 22 | 7 | 5 | Actual |
| 1575 | 26232.00 | 2021-11-11 | 19 | 7 | 5 | Actual |
| 32788 | 5196.00 | 2024-04-12 | 23 | 7 | 5 | Actual |
| 1576 | 7491.00 | 2021-11-11 | 20 | 7 | 5 | Actual |
| 32789 | 27418.00 | 2024-04-12 | 24 | 7 | 5 | Actual |
| 1577 | 38564.00 | 2021-11-11 | 21 | 7 | 5 | Actual |
| 32790 | 22571.00 | 2024-04-12 | 28 | 7 | 5 | Actual |
| 1578 | 7062.00 | 2021-11-11 | 22 | 7 | 5 | Actual |
| 32791 | 197634.00 | 2024-04-12 | 29 | 7 | 5 | Actual |
| 1579 | 2886.00 | 2021-11-11 | 23 | 7 | 5 | Actual |
| 32792 | 72812.00 | 2024-04-12 | 31 | 7 | 5 | Actual |
| 1580 | 15680.00 | 2021-11-11 | 24 | 7 | 5 | Actual |
| 32793 | 36370.00 | 2024-04-12 | 32 | 7 | 5 | Actual |
| 1581 | 12800.00 | 2021-11-11 | 28 | 7 | 5 | Actual |
| 32794 | 27620.00 | 2024-04-12 | 33 | 7 | 5 | Actual |
| 1582 | 112080.00 | 2021-11-11 | 29 | 7 | 5 | Actual |
| 32795 | 41545.00 | 2024-04-12 | 34 | 7 | 5 | Actual |
| 1583 | 34458.00 | 2021-11-11 | 31 | 7 | 5 | Actual |
| 32796 | 73015.00 | 2024-04-12 | 35 | 7 | 5 | Actual |
| 1584 | 17346.00 | 2021-11-11 | 32 | 7 | 5 | Actual |
| 32797 | 69999.00 | 2024-04-12 | 37 | 7 | 5 | Actual |
| 1585 | 16943.00 | 2021-11-11 | 33 | 7 | 5 | Actual |
| 32798 | 40059.00 | 2024-04-12 | 38 | 7 | 5 | Actual |
| 1586 | 22143.00 | 2021-11-11 | 34 | 7 | 5 | Actual |
| 32799 | 68767.00 | 2024-04-12 | 39 | 7 | 5 | Actual |
| 1587 | 72588.00 | 2021-11-11 | 35 | 7 | 5 | Actual |
| 32800 | 32939.00 | 2024-04-12 | 40 | 7 | 5 | Actual |
| 1588 | 63996.00 | 2021-11-11 | 37 | 7 | 5 | Actual |
| 32801 | -26686.00 | 2024-04-12 | 43 | 7 | 5 | Actual |
| 1589 | 18411.00 | 2021-11-11 | 38 | 7 | 5 | Actual |
| 32802 | 724431.00 | 2024-04-12 | 46 | 7 | 5 | Actual |
| 1590 | 39327.00 | 2021-11-11 | 39 | 7 | 5 | Actual |
| 32803 | 23981.00 | 2024-04-12 | 100 | 7 | 5 | Actual |
| 1591 | 18680.00 | 2021-11-11 | 40 | 7 | 5 | Actual |
| 33836 | 63176.00 | 2024-05-13 | 60 | 1 | 5 | Actual |
| 1592 | 710156.00 | 2021-11-11 | 43 | 7 | 5 | Actual |
| 33837 | 7130.00 | 2024-05-13 | 61 | 1 | 5 | Actual |
| 1593 | 58723.00 | 2021-11-11 | 46 | 7 | 5 | Actual |
| 33838 | 3241.00 | 2024-05-13 | 62 | 1 | 5 | Actual |
| 1594 | 13715.00 | 2021-11-11 | 100 | 7 | 5 | Actual |
| 33839 | 542.00 | 2024-05-13 | 65 | 1 | 5 | Actual |
| 2576 | 29440.00 | 2021-12-12 | 60 | 1 | 5 | Actual |
| 33840 | 492.00 | 2024-05-13 | 66 | 1 | 5 | Actual |
| 2577 | 31600.00 | 2021-12-12 | 60 | 1 | 5 | Budget |
| 33841 | 265.00 | 2024-05-13 | 67 | 1 | 5 | Actual |
| 2578 | 2700.00 | 2021-12-12 | 61 | 1 | 5 | Budget |
| 33842 | 202.00 | 2024-05-13 | 68 | 1 | 5 | Actual |
| 2579 | 2355.00 | 2021-12-12 | 61 | 1 | 5 | Actual |
| 33843 | 54.00 | 2024-05-13 | 69 | 1 | 5 | Actual |
| 2580 | 1472.00 | 2021-12-12 | 62 | 1 | 5 | Actual |
| 33844 | 82.00 | 2024-05-13 | 71 | 1 | 5 | Actual |
| 2581 | 1900.00 | 2021-12-12 | 62 | 1 | 5 | Budget |
| 33845 | 426.00 | 2024-05-13 | 73 | 1 | 5 | Actual |
| 2582 | 480.00 | 2021-12-12 | 65 | 1 | 5 | Budget |
| 33846 | 283.00 | 2024-05-13 | 74 | 1 | 5 | Actual |
| 2583 | 328.00 | 2021-12-12 | 65 | 1 | 5 | Actual |
| 33847 | 573.00 | 2024-05-13 | 76 | 1 | 5 | Actual |
| 2584 | 298.00 | 2021-12-12 | 66 | 1 | 5 | Actual |
| 33848 | 1031.00 | 2024-05-13 | 77 | 1 | 5 | Actual |
| 2585 | 380.00 | 2021-12-12 | 66 | 1 | 5 | Budget |
| 33849 | 318.00 | 2024-05-13 | 78 | 1 | 5 | Actual |
| 2586 | 200.00 | 2021-12-12 | 67 | 1 | 5 | Budget |
| 33850 | 1217.00 | 2024-05-13 | 80 | 1 | 5 | Actual |
| 2587 | 160.00 | 2021-12-12 | 67 | 1 | 5 | Actual |
| 33851 | 753.00 | 2024-05-13 | 81 | 1 | 5 | Actual |
| 2588 | 120.00 | 2021-12-12 | 68 | 1 | 5 | Actual |
| 33852 | 72.00 | 2024-05-13 | 82 | 1 | 5 | Actual |
| 2589 | 200.00 | 2021-12-12 | 68 | 1 | 5 | Budget |
| 33853 | 252.00 | 2024-05-13 | 83 | 1 | 5 | Actual |
| 2590 | 33.00 | 2021-12-12 | 69 | 1 | 5 | Actual |
| 33854 | 209.00 | 2024-05-13 | 84 | 1 | 5 | Actual |
| 2591 | 48.00 | 2021-12-12 | 71 | 1 | 5 | Actual |
| 33855 | 202.00 | 2024-05-13 | 85 | 1 | 5 | Actual |
| 2592 | 90.00 | 2021-12-12 | 71 | 1 | 5 | Budget |
| 33856 | 1134.00 | 2024-05-13 | 87 | 1 | 5 | Actual |
| 2593 | 300.00 | 2021-12-12 | 73 | 1 | 5 | Budget |
| 33857 | 226.00 | 2024-05-13 | 89 | 1 | 5 | Actual |
| 2594 | 260.00 | 2021-12-12 | 73 | 1 | 5 | Actual |
| 33858 | 348.00 | 2024-05-13 | 90 | 1 | 5 | Actual |
| 2595 | 157.00 | 2021-12-12 | 74 | 1 | 5 | Actual |
| 33859 | -278.00 | 2024-05-13 | 91 | 1 | 5 | Actual |
| 2596 | 200.00 | 2021-12-12 | 74 | 1 | 5 | Budget |
| 33860 | 464.00 | 2024-05-13 | 92 | 1 | 5 | Actual |
| 2597 | 380.00 | 2021-12-12 | 76 | 1 | 5 | Budget |
| 33861 | 293.00 | 2024-05-13 | 94 | 1 | 5 | Actual |
| 2598 | 360.00 | 2021-12-12 | 76 | 1 | 5 | Actual |
| 33862 | 14.00 | 2024-05-13 | 96 | 1 | 5 | Actual |
| 2599 | 648.00 | 2021-12-12 | 77 | 1 | 5 | Actual |
| 33863 | 123735.00 | 2024-05-13 | 12 | 2 | 5 | Actual |
| 2600 | 650.00 | 2021-12-12 | 77 | 1 | 5 | Budget |
| 33864 | 30615.00 | 2024-05-13 | 52 | 6 | 5 | Actual |
| 2601 | 200.00 | 2021-12-12 | 78 | 1 | 5 | Budget |
| 33865 | 7653.00 | 2024-05-13 | 53 | 6 | 5 | Actual |
| 2602 | 224.00 | 2021-12-12 | 78 | 1 | 5 | Actual |
| 33866 | 109060.00 | 2024-05-13 | 56 | 6 | 5 | Actual |
| 2603 | 890.00 | 2021-12-12 | 80 | 1 | 5 | Actual |
| 33867 | 5740.00 | 2024-05-13 | 57 | 6 | 5 | Actual |
| 2604 | 850.00 | 2021-12-12 | 80 | 1 | 5 | Budget |
| 33868 | 48438.00 | 2024-05-13 | 60 | 6 | 5 | Actual |
| 2605 | 550.00 | 2021-12-12 | 81 | 1 | 5 | Budget |
| 33869 | 5963.00 | 2024-05-13 | 61 | 6 | 5 | Actual |
| 2606 | 551.00 | 2021-12-12 | 81 | 1 | 5 | Actual |
| 33870 | 4473.00 | 2024-05-13 | 62 | 6 | 5 | Actual |
| 2607 | 57.00 | 2021-12-12 | 82 | 1 | 5 | Actual |
| 33871 | 10332.00 | 2024-05-13 | 63 | 6 | 5 | Actual |
| 2608 | 60.00 | 2021-12-12 | 82 | 1 | 5 | Budget |
| 33872 | 889.00 | 2024-05-13 | 65 | 6 | 5 | Actual |
| 2609 | 200.00 | 2021-12-12 | 83 | 1 | 5 | Budget |
| 33873 | 809.00 | 2024-05-13 | 66 | 6 | 5 | Actual |
| 2610 | 200.00 | 2021-12-12 | 83 | 1 | 5 | Actual |
| 33874 | 410.00 | 2024-05-13 | 67 | 6 | 5 | Actual |
| 2611 | 177.00 | 2021-12-12 | 84 | 1 | 5 | Actual |
| 33875 | 304.00 | 2024-05-13 | 68 | 6 | 5 | Actual |
| 2612 | 200.00 | 2021-12-12 | 84 | 1 | 5 | Budget |
| 33876 | 89.00 | 2024-05-13 | 69 | 6 | 5 | Actual |
| 2613 | 200.00 | 2021-12-12 | 85 | 1 | 5 | Budget |
| 33877 | 137.00 | 2024-05-13 | 71 | 6 | 5 | Actual |
| 2614 | 160.00 | 2021-12-12 | 85 | 1 | 5 | Actual |
| 33878 | 1033.00 | 2024-05-13 | 72 | 6 | 5 | Actual |
| 2615 | 720.00 | 2021-12-12 | 87 | 1 | 5 | Actual |
| 33879 | 547.00 | 2024-05-13 | 73 | 6 | 5 | Actual |
| 2616 | 750.00 | 2021-12-12 | 87 | 1 | 5 | Budget |
| 33880 | 405.00 | 2024-05-13 | 74 | 6 | 5 | Actual |
| 2617 | 173.00 | 2021-12-12 | 89 | 1 | 5 | Actual |
| 33881 | 3507.00 | 2024-05-13 | 76 | 6 | 5 | Actual |
| 2618 | 266.00 | 2021-12-12 | 90 | 1 | 5 | Actual |
| 33882 | 1105.00 | 2024-05-13 | 77 | 6 | 5 | Actual |
| 2619 | -213.00 | 2021-12-12 | 91 | 1 | 5 | Actual |
| 33883 | 308.00 | 2024-05-13 | 78 | 6 | 5 | Actual |
| 2620 | 355.00 | 2021-12-12 | 92 | 1 | 5 | Actual |
| 33884 | 1240.00 | 2024-05-13 | 80 | 6 | 5 | Actual |
| 2621 | 243.00 | 2021-12-12 | 94 | 1 | 5 | Actual |
| 33885 | 768.00 | 2024-05-13 | 81 | 6 | 5 | Actual |
| 2622 | 8.00 | 2021-12-12 | 96 | 1 | 5 | Actual |
| 33886 | 77.00 | 2024-05-13 | 82 | 6 | 5 | Actual |
| 2623 | 53683.00 | 2021-12-12 | 12 | 2 | 5 | Actual |
| 33887 | 271.00 | 2024-05-13 | 83 | 6 | 5 | Actual |
| 2624 | 13562.00 | 2021-12-12 | 52 | 6 | 5 | Actual |
| 33888 | 239.00 | 2024-05-13 | 84 | 6 | 5 | Actual |
| 2625 | 19000.00 | 2021-12-12 | 52 | 6 | 5 | Budget |
| 33889 | 217.00 | 2024-05-13 | 85 | 6 | 5 | Actual |
| 2626 | 71400.00 | 2021-12-12 | 56 | 6 | 5 | Budget |
| 33890 | 1053.00 | 2024-05-13 | 87 | 6 | 5 | Actual |
| 2627 | 71398.00 | 2021-12-12 | 56 | 6 | 5 | Actual |
| 33891 | 259.00 | 2024-05-13 | 89 | 6 | 5 | Actual |
| 2628 | 5650.00 | 2021-12-12 | 57 | 6 | 5 | Actual |
| 33892 | 397.00 | 2024-05-13 | 90 | 6 | 5 | Actual |
| 2629 | 5100.00 | 2021-12-12 | 57 | 6 | 5 | Budget |
| 33893 | -318.00 | 2024-05-13 | 91 | 6 | 5 | Actual |
| 2630 | 34240.00 | 2021-12-12 | 60 | 6 | 5 | Actual |
| 33894 | 530.00 | 2024-05-13 | 92 | 6 | 5 | Actual |
| 2631 | 26400.00 | 2021-12-12 | 60 | 6 | 5 | Budget |
| 33895 | 29882.00 | 2024-05-13 | 94 | 6 | 5 | Actual |
| 2632 | 2600.00 | 2021-12-12 | 61 | 6 | 5 | Budget |
| 33896 | 13.00 | 2024-05-13 | 96 | 6 | 5 | Actual |
| 2633 | 4108.00 | 2021-12-12 | 61 | 6 | 5 | Actual |
| 33897 | 626.00 | 2024-05-13 | 97 | 6 | 5 | Actual |
| 2634 | 2054.00 | 2021-12-12 | 62 | 6 | 5 | Actual |
| 33898 | 43000.00 | 2024-05-13 | 99 | 6 | 5 | Actual |
| 2635 | 1800.00 | 2021-12-12 | 62 | 6 | 5 | Budget |
| 33899 | 382688.00 | 2024-05-13 | 101 | 6 | 5 | Actual |
| 2636 | 8700.00 | 2021-12-12 | 63 | 6 | 5 | Budget |
| 33900 | 644392.00 | 2024-05-13 | 4 | 7 | 5 | Actual |
| 2637 | 6781.00 | 2021-12-12 | 63 | 6 | 5 | Actual |
| 33901 | 505576.00 | 2024-05-13 | 6 | 7 | 5 | Actual |
| 2638 | 400.00 | 2021-12-12 | 65 | 6 | 5 | Actual |
| 33902 | 18714.00 | 2024-05-13 | 7 | 7 | 5 | Actual |
| 2639 | 380.00 | 2021-12-12 | 65 | 6 | 5 | Budget |
| 33903 | 10111.00 | 2024-05-13 | 8 | 7 | 5 | Actual |
| 2640 | 380.00 | 2021-12-12 | 66 | 6 | 5 | Budget |
| 33904 | 72044.00 | 2024-05-13 | 13 | 7 | 5 | Actual |
| 2641 | 364.00 | 2021-12-12 | 66 | 6 | 5 | Actual |
| 33905 | 45501.00 | 2024-05-13 | 14 | 7 | 5 | Actual |
| 2642 | 192.00 | 2021-12-12 | 67 | 6 | 5 | Actual |
| 33906 | 111226.00 | 2024-05-13 | 15 | 7 | 5 | Actual |
| 2643 | 200.00 | 2021-12-12 | 67 | 6 | 5 | Budget |
| 33907 | 14817.00 | 2024-05-13 | 18 | 7 | 5 | Actual |
| 2644 | 200.00 | 2021-12-12 | 68 | 6 | 5 | Budget |
| 33908 | 47217.00 | 2024-05-13 | 19 | 7 | 5 | Actual |
| 2645 | 144.00 | 2021-12-12 | 68 | 6 | 5 | Actual |
| 33909 | 16298.00 | 2024-05-13 | 20 | 7 | 5 | Actual |
| 2646 | 40.00 | 2021-12-12 | 69 | 6 | 5 | Actual |
| 33910 | 67955.00 | 2024-05-13 | 21 | 7 | 5 | Actual |
| 2647 | 40.00 | 2021-12-12 | 71 | 6 | 5 | Actual |
| 33911 | 12838.00 | 2024-05-13 | 22 | 7 | 5 | Actual |
| 2648 | 70.00 | 2021-12-12 | 71 | 6 | 5 | Budget |
| 33912 | 5248.00 | 2024-05-13 | 23 | 7 | 5 | Actual |
| 2649 | 280.00 | 2021-12-12 | 72 | 6 | 5 | Budget |
| 33913 | 27418.00 | 2024-05-13 | 24 | 7 | 5 | Actual |
| 2650 | 339.00 | 2021-12-12 | 72 | 6 | 5 | Actual |
| 33914 | 25862.00 | 2024-05-13 | 28 | 7 | 5 | Actual |
| 2651 | 291.00 | 2021-12-12 | 73 | 6 | 5 | Actual |
| 33915 | 226452.00 | 2024-05-13 | 29 | 7 | 5 | Actual |
| 2652 | 300.00 | 2021-12-12 | 73 | 6 | 5 | Budget |
| 33916 | 61351.00 | 2024-05-13 | 31 | 7 | 5 | Actual |
| 2653 | 200.00 | 2021-12-12 | 74 | 6 | 5 | Budget |
| 33917 | 33282.00 | 2024-05-13 | 32 | 7 | 5 | Actual |
| 2654 | 180.00 | 2021-12-12 | 74 | 6 | 5 | Actual |
| 33918 | 29634.00 | 2024-05-13 | 33 | 7 | 5 | Actual |
| 2655 | 1650.00 | 2021-12-12 | 76 | 6 | 5 | Actual |
| 33919 | 32559.00 | 2024-05-13 | 34 | 7 | 5 | Actual |
| 2656 | 1700.00 | 2021-12-12 | 76 | 6 | 5 | Budget |
| 33920 | 129749.00 | 2024-05-13 | 35 | 7 | 5 | Actual |
| 2657 | 550.00 | 2021-12-12 | 77 | 6 | 5 | Budget |
| 33921 | 126115.00 | 2024-05-13 | 37 | 7 | 5 | Actual |
| 2658 | 676.00 | 2021-12-12 | 77 | 6 | 5 | Actual |
| 33922 | 36417.00 | 2024-05-13 | 38 | 7 | 5 | Actual |
| 2659 | 224.00 | 2021-12-12 | 78 | 6 | 5 | Actual |
| 33923 | 68767.00 | 2024-05-13 | 39 | 7 | 5 | Actual |
| 2660 | 200.00 | 2021-12-12 | 78 | 6 | 5 | Budget |
| 33924 | 37742.00 | 2024-05-13 | 40 | 7 | 5 | Actual |
| 2661 | 650.00 | 2021-12-12 | 80 | 6 | 5 | Budget |
| 33925 | 70203.00 | 2024-05-13 | 43 | 7 | 5 | Actual |
| 2662 | 890.00 | 2021-12-12 | 80 | 6 | 5 | Actual |
| 33926 | 820976.00 | 2024-05-13 | 46 | 7 | 5 | Actual |
| 2663 | 551.00 | 2021-12-12 | 81 | 6 | 5 | Actual |
| 33927 | 23981.00 | 2024-05-13 | 100 | 7 | 5 | Actual |
| 2664 | 480.00 | 2021-12-12 | 81 | 6 | 5 | Budget |
| 34986 | 66447.00 | 2024-06-11 | 60 | 1 | 5 | Actual |
| 2665 | 40.00 | 2021-12-12 | 82 | 6 | 5 | Budget |
| 34987 | 6136.00 | 2024-06-11 | 61 | 1 | 5 | Actual |
| 2666 | 57.00 | 2021-12-12 | 82 | 6 | 5 | Actual |
| 34988 | 4772.00 | 2024-06-11 | 62 | 1 | 5 | Actual |
| 2667 | 200.00 | 2021-12-12 | 83 | 6 | 5 | Actual |
| 34989 | 783.00 | 2024-06-11 | 65 | 1 | 5 | Actual |
| 2668 | 200.00 | 2021-12-12 | 83 | 6 | 5 | Budget |
| 34990 | 712.00 | 2024-06-11 | 66 | 1 | 5 | Actual |
| 2669 | 100.00 | 2021-12-12 | 84 | 6 | 5 | Budget |
| 34991 | 365.00 | 2024-06-11 | 67 | 1 | 5 | Actual |
| 2670 | 179.00 | 2021-12-12 | 84 | 6 | 5 | Actual |
| 34992 | 270.00 | 2024-06-11 | 68 | 1 | 5 | Actual |
| 2671 | 160.00 | 2021-12-12 | 85 | 6 | 5 | Actual |
| 34993 | 78.00 | 2024-06-11 | 69 | 1 | 5 | Actual |
| 2672 | 100.00 | 2021-12-12 | 85 | 6 | 5 | Budget |
| 34994 | 122.00 | 2024-06-11 | 71 | 1 | 5 | Actual |
| 2673 | 550.00 | 2021-12-12 | 87 | 6 | 5 | Budget |
| 34995 | 527.00 | 2024-06-11 | 73 | 1 | 5 | Actual |
| 2674 | 720.00 | 2021-12-12 | 87 | 6 | 5 | Actual |
| 34996 | 346.00 | 2024-06-11 | 74 | 1 | 5 | Actual |
| 2675 | 175.00 | 2021-12-12 | 89 | 6 | 5 | Actual |
| 34997 | 654.00 | 2024-06-11 | 76 | 1 | 5 | Actual |
| 2676 | 268.00 | 2021-12-12 | 90 | 6 | 5 | Actual |
| 34998 | 1178.00 | 2024-06-11 | 77 | 1 | 5 | Actual |
| 2677 | -214.00 | 2021-12-12 | 91 | 6 | 5 | Actual |
| 34999 | 358.00 | 2024-06-11 | 78 | 1 | 5 | Actual |
| 2678 | 358.00 | 2021-12-12 | 92 | 6 | 5 | Actual |
| 35000 | 1488.00 | 2024-06-11 | 80 | 1 | 5 | Actual |
| 2679 | 13986.00 | 2021-12-12 | 94 | 6 | 5 | Actual |
| 35001 | 921.00 | 2024-06-11 | 81 | 1 | 5 | Actual |
| 2680 | 8.00 | 2021-12-12 | 96 | 6 | 5 | Actual |
| 35002 | 95.00 | 2024-06-11 | 82 | 1 | 5 | Actual |
| 2681 | 371.00 | 2021-12-12 | 97 | 6 | 5 | Actual |
| 35003 | 335.00 | 2024-06-11 | 83 | 1 | 5 | Actual |
| 2682 | 38500.00 | 2021-12-12 | 99 | 6 | 5 | Actual |
| 35004 | 297.00 | 2024-06-11 | 84 | 1 | 5 | Actual |
| 2683 | 161000.00 | 2021-12-12 | 101 | 6 | 5 | Budget |
| 35005 | 268.00 | 2024-06-11 | 85 | 1 | 5 | Actual |
| 2684 | 169526.00 | 2021-12-12 | 101 | 6 | 5 | Actual |
| 35006 | 1215.00 | 2024-06-11 | 87 | 1 | 5 | Actual |
| 2685 | 212755.00 | 2021-12-12 | 4 | 7 | 5 | Actual |
| 35007 | 322.00 | 2024-06-11 | 89 | 1 | 5 | Actual |
| 2686 | 271202.00 | 2021-12-12 | 6 | 7 | 5 | Actual |
| 35008 | 495.00 | 2024-06-11 | 90 | 1 | 5 | Actual |
| 2687 | 9491.00 | 2021-12-12 | 7 | 7 | 5 | Actual |
| 35009 | -396.00 | 2024-06-11 | 91 | 1 | 5 | Actual |
| 2688 | 5424.00 | 2021-12-12 | 8 | 7 | 5 | Actual |
| 35010 | 660.00 | 2024-06-11 | 92 | 1 | 5 | Actual |
| 2689 | 43121.00 | 2021-12-12 | 13 | 7 | 5 | Actual |
| 35011 | 358.00 | 2024-06-11 | 94 | 1 | 5 | Actual |
| 2690 | 24679.00 | 2021-12-12 | 14 | 7 | 5 | Actual |
| 35012 | 15.00 | 2024-06-11 | 96 | 1 | 5 | Actual |
| 2691 | 56410.00 | 2021-12-12 | 15 | 7 | 5 | Actual |
| 35013 | 99997.00 | 2024-06-11 | 12 | 2 | 5 | Actual |
| 2692 | 8232.00 | 2021-12-12 | 18 | 7 | 5 | Actual |
| 35014 | 23999.00 | 2024-06-11 | 52 | 6 | 5 | Actual |
| 2693 | 26232.00 | 2021-12-12 | 19 | 7 | 5 | Actual |
| 35015 | 8999.00 | 2024-06-11 | 53 | 6 | 5 | Actual |
| 2694 | 8972.00 | 2021-12-12 | 20 | 7 | 5 | Actual |
| 35016 | 38.00 | 2024-06-11 | 54 | 6 | 5 | Actual |
| 2695 | 42001.00 | 2021-12-12 | 21 | 7 | 5 | Actual |
| 35017 | 111264.00 | 2024-06-11 | 56 | 6 | 5 | Actual |
| 2696 | 7132.00 | 2021-12-12 | 22 | 7 | 5 | Actual |
| 35018 | 8999.00 | 2024-06-11 | 57 | 6 | 5 | Actual |
| 2697 | 2945.00 | 2021-12-12 | 23 | 7 | 5 | Actual |
| 35019 | 41897.00 | 2024-06-11 | 60 | 6 | 5 | Actual |
| 2698 | 16128.00 | 2021-12-12 | 24 | 7 | 5 | Actual |
| 35020 | 5158.00 | 2024-06-11 | 61 | 6 | 5 | Actual |
| 2699 | 13062.00 | 2021-12-12 | 28 | 7 | 5 | Actual |
| 35021 | 3009.00 | 2024-06-11 | 62 | 6 | 5 | Actual |
| 2700 | 114372.00 | 2021-12-12 | 29 | 7 | 5 | Actual |
| 35022 | 5399.00 | 2024-06-11 | 63 | 6 | 5 | Actual |
| 2701 | 39952.00 | 2021-12-12 | 31 | 7 | 5 | Actual |
| 35023 | 604.00 | 2024-06-11 | 65 | 6 | 5 | Actual |
| 2702 | 20968.00 | 2021-12-12 | 32 | 7 | 5 | Actual |
| 35024 | 549.00 | 2024-06-11 | 66 | 6 | 5 | Actual |
| 2703 | 15664.00 | 2021-12-12 | 33 | 7 | 5 | Actual |
| 35025 | 277.00 | 2024-06-11 | 67 | 6 | 5 | Actual |
| 2704 | 19933.00 | 2021-12-12 | 34 | 7 | 5 | Actual |
| 35026 | 208.00 | 2024-06-11 | 68 | 6 | 5 | Actual |
| 2705 | 50477.00 | 2021-12-12 | 35 | 7 | 5 | Actual |
| 35027 | 60.00 | 2024-06-11 | 69 | 6 | 5 | Actual |
| 2706 | 48962.00 | 2021-12-12 | 37 | 7 | 5 | Actual |
| 35028 | 90.00 | 2024-06-11 | 71 | 6 | 5 | Actual |
| 2707 | 20029.00 | 2021-12-12 | 38 | 7 | 5 | Actual |
| 35029 | 269.00 | 2024-06-11 | 72 | 6 | 5 | Actual |
| 2708 | 41949.00 | 2021-12-12 | 39 | 7 | 5 | Actual |
| 35030 | 399.00 | 2024-06-11 | 73 | 6 | 5 | Actual |
| 2709 | 19062.00 | 2021-12-12 | 40 | 7 | 5 | Actual |
| 35031 | 334.00 | 2024-06-11 | 74 | 6 | 5 | Actual |
| 2710 | 312375.00 | 2021-12-12 | 43 | 7 | 5 | Actual |
| 35032 | 2601.00 | 2024-06-11 | 76 | 6 | 5 | Actual |
| 2711 | 57496.00 | 2021-12-12 | 46 | 7 | 5 | Actual |
| 35033 | 873.00 | 2024-06-11 | 77 | 6 | 5 | Actual |
| 2712 | 14106.00 | 2021-12-12 | 100 | 7 | 5 | Actual |
| 35034 | 249.00 | 2024-06-11 | 78 | 6 | 5 | Actual |
| 3698 | 28000.00 | 2022-01-11 | 60 | 1 | 5 | Actual |
| 35035 | 946.00 | 2024-06-11 | 80 | 6 | 5 | Actual |
| 3699 | 29000.00 | 2022-01-11 | 60 | 1 | 5 | Budget |
| 35036 | 585.00 | 2024-06-11 | 81 | 6 | 5 | Actual |
| 3700 | 3100.00 | 2022-01-11 | 61 | 1 | 5 | Budget |
| 35037 | 56.00 | 2024-06-11 | 82 | 6 | 5 | Actual |
| 3701 | 3080.00 | 2022-01-11 | 61 | 1 | 5 | Actual |
| 35038 | 195.00 | 2024-06-11 | 83 | 6 | 5 | Actual |
| 3702 | 2520.00 | 2022-01-11 | 62 | 1 | 5 | Actual |
| 35039 | 162.00 | 2024-06-11 | 84 | 6 | 5 | Actual |
| 3703 | 2200.00 | 2022-01-11 | 62 | 1 | 5 | Budget |
| 35040 | 157.00 | 2024-06-11 | 85 | 6 | 5 | Actual |
| 3704 | 550.00 | 2022-01-11 | 65 | 1 | 5 | Budget |
| 35041 | 891.00 | 2024-06-11 | 87 | 6 | 5 | Actual |
| 3705 | 553.00 | 2022-01-11 | 65 | 1 | 5 | Actual |
| 35042 | 176.00 | 2024-06-11 | 89 | 6 | 5 | Actual |
| 3706 | 503.00 | 2022-01-11 | 66 | 1 | 5 | Actual |
| 35043 | 270.00 | 2024-06-11 | 90 | 6 | 5 | Actual |
| 3707 | 480.00 | 2022-01-11 | 66 | 1 | 5 | Budget |
| 35044 | -216.00 | 2024-06-11 | 91 | 6 | 5 | Actual |
| 3708 | 280.00 | 2022-01-11 | 67 | 1 | 5 | Budget |
| 35045 | 360.00 | 2024-06-11 | 92 | 6 | 5 | Actual |
| 3709 | 252.00 | 2022-01-11 | 67 | 1 | 5 | Actual |
| 35046 | 17767.00 | 2024-06-11 | 94 | 6 | 5 | Actual |
| 3710 | 189.00 | 2022-01-11 | 68 | 1 | 5 | Actual |
| 35047 | 11.00 | 2024-06-11 | 96 | 6 | 5 | Actual |
| 3711 | 200.00 | 2022-01-11 | 68 | 1 | 5 | Budget |
| 35048 | 699.00 | 2024-06-11 | 97 | 6 | 5 | Actual |
| 3712 | 55.00 | 2022-01-11 | 69 | 1 | 5 | Actual |
| 35049 | 43000.00 | 2024-06-11 | 99 | 6 | 5 | Actual |
| 3713 | 63.00 | 2022-01-11 | 71 | 1 | 5 | Actual |
| 35050 | 299992.00 | 2024-06-11 | 101 | 6 | 5 | Actual |
| 3714 | 90.00 | 2022-01-11 | 71 | 1 | 5 | Budget |
| 35051 | 393204.00 | 2024-06-11 | 4 | 7 | 5 | Actual |
| 3715 | 300.00 | 2022-01-11 | 73 | 1 | 5 | Budget |
| 35052 | 480012.00 | 2024-06-11 | 6 | 7 | 5 | Actual |
| 3716 | 336.00 | 2022-01-11 | 73 | 1 | 5 | Actual |
| 35053 | 14907.00 | 2024-06-11 | 7 | 7 | 5 | Actual |
| 3717 | 250.00 | 2022-01-11 | 74 | 1 | 5 | Actual |
| 35054 | 9600.00 | 2024-06-11 | 8 | 7 | 5 | Actual |
| 3718 | 200.00 | 2022-01-11 | 74 | 1 | 5 | Budget |
| 35055 | 76321.00 | 2024-06-11 | 13 | 7 | 5 | Actual |
| 3719 | 380.00 | 2022-01-11 | 76 | 1 | 5 | Budget |
| 35056 | 49921.00 | 2024-06-11 | 14 | 7 | 5 | Actual |
| 3720 | 371.00 | 2022-01-11 | 76 | 1 | 5 | Actual |
| 35057 | 97922.00 | 2024-06-11 | 15 | 7 | 5 | Actual |
| 3721 | 667.00 | 2022-01-11 | 77 | 1 | 5 | Actual |
| 35058 | 14817.00 | 2024-06-11 | 18 | 7 | 5 | Actual |
| 3722 | 650.00 | 2022-01-11 | 77 | 1 | 5 | Budget |
| 35059 | 47217.00 | 2024-06-11 | 19 | 7 | 5 | Actual |
| 3723 | 200.00 | 2022-01-11 | 78 | 1 | 5 | Budget |
| 35060 | 15113.00 | 2024-06-11 | 20 | 7 | 5 | Actual |
| 3724 | 194.00 | 2022-01-11 | 78 | 1 | 5 | Actual |
| 35061 | 70363.00 | 2024-06-11 | 21 | 7 | 5 | Actual |
| 3725 | 757.00 | 2022-01-11 | 80 | 1 | 5 | Actual |
| 35062 | 12711.00 | 2024-06-11 | 22 | 7 | 5 | Actual |
| 3726 | 850.00 | 2022-01-11 | 80 | 1 | 5 | Budget |
| 35063 | 5248.00 | 2024-06-11 | 23 | 7 | 5 | Actual |
| 3727 | 480.00 | 2022-01-11 | 81 | 1 | 5 | Budget |
| 35064 | 28225.00 | 2024-06-11 | 24 | 7 | 5 | Actual |
| 3728 | 468.00 | 2022-01-11 | 81 | 1 | 5 | Actual |
| 35065 | 23981.00 | 2024-06-11 | 28 | 7 | 5 | Actual |
| 3729 | 48.00 | 2022-01-11 | 82 | 1 | 5 | Actual |
| 35066 | 209982.00 | 2024-06-11 | 29 | 7 | 5 | Actual |
| 3730 | 50.00 | 2022-01-11 | 82 | 1 | 5 | Budget |
| 35067 | 67518.00 | 2024-06-11 | 31 | 7 | 5 | Actual |
| 3731 | 200.00 | 2022-01-11 | 83 | 1 | 5 | Budget |
| 35068 | 34311.00 | 2024-06-11 | 32 | 7 | 5 | Actual |
| 3732 | 167.00 | 2022-01-11 | 83 | 1 | 5 | Actual |
| 35069 | 27620.00 | 2024-06-11 | 33 | 7 | 5 | Actual |
| 3733 | 147.00 | 2022-01-11 | 84 | 1 | 5 | Actual |
| 35070 | 35952.00 | 2024-06-11 | 34 | 7 | 5 | Actual |
| 3734 | 200.00 | 2022-01-11 | 84 | 1 | 5 | Budget |
| 35071 | 134124.00 | 2024-06-11 | 35 | 7 | 5 | Actual |
| 3735 | 200.00 | 2022-01-11 | 85 | 1 | 5 | Budget |
| 35072 | 117161.00 | 2024-06-11 | 37 | 7 | 5 | Actual |
| 3736 | 133.00 | 2022-01-11 | 85 | 1 | 5 | Actual |
| 35073 | 34596.00 | 2024-06-11 | 38 | 7 | 5 | Actual |
| 3737 | 630.00 | 2022-01-11 | 87 | 1 | 5 | Actual |
| 35074 | 68168.00 | 2024-06-11 | 39 | 7 | 5 | Actual |
| 3738 | 650.00 | 2022-01-11 | 87 | 1 | 5 | Budget |
| 35075 | 34997.00 | 2024-06-11 | 40 | 7 | 5 | Actual |
| 3739 | 144.00 | 2022-01-11 | 89 | 1 | 5 | Actual |
| 35076 | -242867.00 | 2024-06-11 | 43 | 7 | 5 | Actual |
| 3740 | 220.00 | 2022-01-11 | 90 | 1 | 5 | Actual |
| 35077 | 845348.00 | 2024-06-11 | 46 | 7 | 5 | Actual |
| 3741 | -176.00 | 2022-01-11 | 91 | 1 | 5 | Actual |
| 35078 | 24687.00 | 2024-06-11 | 100 | 7 | 5 | Actual |
| 3742 | 294.00 | 2022-01-11 | 92 | 1 | 5 | Actual |
| 36136 | 64584.00 | 2024-07-12 | 60 | 1 | 5 | Actual |
| 3743 | 207.00 | 2022-01-11 | 94 | 1 | 5 | Actual |
| 36137 | 7952.00 | 2024-07-12 | 61 | 1 | 5 | Actual |
| 3744 | 7.00 | 2022-01-11 | 96 | 1 | 5 | Actual |
| 36138 | 5963.00 | 2024-07-12 | 62 | 1 | 5 | Actual |
| 3745 | 37775.00 | 2022-01-11 | 12 | 2 | 5 | Actual |
| 36139 | 1067.00 | 2024-07-12 | 65 | 1 | 5 | Actual |
| 3746 | 5610.00 | 2022-01-11 | 52 | 6 | 5 | Actual |
| 36140 | 970.00 | 2024-07-12 | 66 | 1 | 5 | Actual |
| 3747 | 6200.00 | 2022-01-11 | 52 | 6 | 5 | Budget |
| 36141 | 486.00 | 2024-07-12 | 67 | 1 | 5 | Actual |
| 3748 | 4800.00 | 2022-01-11 | 53 | 6 | 5 | Budget |
| 36142 | 365.00 | 2024-07-12 | 68 | 1 | 5 | Actual |
| 3749 | 5610.00 | 2022-01-11 | 53 | 6 | 5 | Actual |
| 36143 | 107.00 | 2024-07-12 | 69 | 1 | 5 | Actual |
| 3750 | 38587.00 | 2022-01-11 | 56 | 6 | 5 | Actual |
| 36144 | 158.00 | 2024-07-12 | 71 | 1 | 5 | Actual |
| 3751 | 61700.00 | 2022-01-11 | 56 | 6 | 5 | Budget |
| 36145 | 649.00 | 2024-07-12 | 73 | 1 | 5 | Actual |
| 3752 | 31680.00 | 2022-01-11 | 60 | 6 | 5 | Actual |
| 36146 | 426.00 | 2024-07-12 | 74 | 1 | 5 | Actual |
| 3753 | 28800.00 | 2022-01-11 | 60 | 6 | 5 | Budget |
| 36147 | 716.00 | 2024-07-12 | 76 | 1 | 5 | Actual |
| 3754 | 2600.00 | 2022-01-11 | 61 | 6 | 5 | Budget |
| 36148 | 1288.00 | 2024-07-12 | 77 | 1 | 5 | Actual |
| 3755 | 2534.00 | 2022-01-11 | 61 | 6 | 5 | Actual |
| 36149 | 353.00 | 2024-07-12 | 78 | 1 | 5 | Actual |
| 3756 | 1900.00 | 2022-01-11 | 62 | 6 | 5 | Actual |
| 36150 | 1431.00 | 2024-07-12 | 80 | 1 | 5 | Actual |
| 3757 | 1900.00 | 2022-01-11 | 62 | 6 | 5 | Budget |
| 36151 | 886.00 | 2024-07-12 | 81 | 1 | 5 | Actual |
| 3758 | 13000.00 | 2022-01-11 | 63 | 6 | 5 | Budget |
| 36152 | 89.00 | 2024-07-12 | 82 | 1 | 5 | Actual |
| 3759 | 2244.00 | 2022-01-11 | 63 | 6 | 5 | Actual |
| 36153 | 313.00 | 2024-07-12 | 83 | 1 | 5 | Actual |
| 3760 | 424.00 | 2022-01-11 | 65 | 6 | 5 | Actual |
| 36154 | 275.00 | 2024-07-12 | 84 | 1 | 5 | Actual |
| 3761 | 380.00 | 2022-01-11 | 65 | 6 | 5 | Budget |
| 36155 | 250.00 | 2024-07-12 | 85 | 1 | 5 | Actual |
| 3762 | 380.00 | 2022-01-11 | 66 | 6 | 5 | Budget |
| 36156 | 1215.00 | 2024-07-12 | 87 | 1 | 5 | Actual |
| 3763 | 385.00 | 2022-01-11 | 66 | 6 | 5 | Actual |
| 36157 | 298.00 | 2024-07-12 | 89 | 1 | 5 | Actual |
| 3764 | 200.00 | 2022-01-11 | 67 | 6 | 5 | Actual |
| 36158 | 459.00 | 2024-07-12 | 90 | 1 | 5 | Actual |
| 3765 | 200.00 | 2022-01-11 | 67 | 6 | 5 | Budget |
| 36159 | -367.00 | 2024-07-12 | 91 | 1 | 5 | Actual |
| 3766 | 200.00 | 2022-01-11 | 68 | 6 | 5 | Budget |
| 36160 | 612.00 | 2024-07-12 | 92 | 1 | 5 | Actual |
| 3767 | 152.00 | 2022-01-11 | 68 | 6 | 5 | Actual |
| 36161 | 344.00 | 2024-07-12 | 94 | 1 | 5 | Actual |
| 3768 | 42.00 | 2022-01-11 | 69 | 6 | 5 | Actual |
| 36162 | 15.00 | 2024-07-12 | 96 | 1 | 5 | Actual |
| 3769 | 40.00 | 2022-01-11 | 71 | 6 | 5 | Actual |
| 36163 | 82619.00 | 2024-07-12 | 12 | 2 | 5 | Actual |
| 3770 | 60.00 | 2022-01-11 | 71 | 6 | 5 | Budget |
| 36164 | 9442.00 | 2024-07-12 | 52 | 6 | 5 | Actual |
| 3771 | 750.00 | 2022-01-11 | 72 | 6 | 5 | Budget |
| 36165 | 4721.00 | 2024-07-12 | 53 | 6 | 5 | Actual |
| 3772 | 224.00 | 2022-01-11 | 72 | 6 | 5 | Actual |
| 36166 | 5.00 | 2024-07-12 | 54 | 6 | 5 | Actual |
| 3773 | 301.00 | 2022-01-11 | 73 | 6 | 5 | Actual |
| 36167 | 63219.00 | 2024-07-12 | 56 | 6 | 5 | Actual |
| 3774 | 300.00 | 2022-01-11 | 73 | 6 | 5 | Budget |
| 36168 | 14163.00 | 2024-07-12 | 57 | 6 | 5 | Actual |
| 3775 | 200.00 | 2022-01-11 | 74 | 6 | 5 | Budget |
| 36169 | 49639.00 | 2024-07-12 | 60 | 6 | 5 | Actual |
| 3776 | 188.00 | 2022-01-11 | 74 | 6 | 5 | Actual |
| 36170 | 5093.00 | 2024-07-12 | 61 | 6 | 5 | Actual |
| 3777 | 1232.00 | 2022-01-11 | 76 | 6 | 5 | Actual |
| 36171 | 3056.00 | 2024-07-12 | 62 | 6 | 5 | Actual |
| 3778 | 2900.00 | 2022-01-11 | 76 | 6 | 5 | Budget |
| 36172 | 8498.00 | 2024-07-12 | 63 | 6 | 5 | Actual |
| 3779 | 650.00 | 2022-01-11 | 77 | 6 | 5 | Budget |
| 36173 | 515.00 | 2024-07-12 | 65 | 6 | 5 | Actual |
| 3780 | 684.00 | 2022-01-11 | 77 | 6 | 5 | Actual |
| 36174 | 468.00 | 2024-07-12 | 66 | 6 | 5 | Actual |
| 3781 | 227.00 | 2022-01-11 | 78 | 6 | 5 | Actual |
| 36175 | 248.00 | 2024-07-12 | 67 | 6 | 5 | Actual |
| 3782 | 200.00 | 2022-01-11 | 78 | 6 | 5 | Budget |
| 36176 | 188.00 | 2024-07-12 | 68 | 6 | 5 | Actual |
| 3783 | 650.00 | 2022-01-11 | 80 | 6 | 5 | Budget |
| 36177 | 52.00 | 2024-07-12 | 69 | 6 | 5 | Actual |
| 3784 | 907.00 | 2022-01-11 | 80 | 6 | 5 | Actual |
| 36178 | 77.00 | 2024-07-12 | 71 | 6 | 5 | Actual |
| 3785 | 561.00 | 2022-01-11 | 81 | 6 | 5 | Actual |
| 36179 | 637.00 | 2024-07-12 | 72 | 6 | 5 | Actual |
| 3786 | 480.00 | 2022-01-11 | 81 | 6 | 5 | Budget |
| 36180 | 373.00 | 2024-07-12 | 73 | 6 | 5 | Actual |
| 3787 | 50.00 | 2022-01-11 | 82 | 6 | 5 | Budget |
| 36181 | 302.00 | 2024-07-12 | 74 | 6 | 5 | Actual |
| 3788 | 59.00 | 2022-01-11 | 82 | 6 | 5 | Actual |
| 36182 | 2084.00 | 2024-07-12 | 76 | 6 | 5 | Actual |
| 3789 | 206.00 | 2022-01-11 | 83 | 6 | 5 | Actual |
| 36183 | 846.00 | 2024-07-12 | 77 | 6 | 5 | Actual |
| 3790 | 200.00 | 2022-01-11 | 83 | 6 | 5 | Budget |
| 36184 | 254.00 | 2024-07-12 | 78 | 6 | 5 | Actual |
| 3791 | 200.00 | 2022-01-11 | 84 | 6 | 5 | Budget |
| 36185 | 977.00 | 2024-07-12 | 80 | 6 | 5 | Actual |
| 3792 | 185.00 | 2022-01-11 | 84 | 6 | 5 | Actual |
| 36186 | 605.00 | 2024-07-12 | 81 | 6 | 5 | Actual |
| 3793 | 164.00 | 2022-01-11 | 85 | 6 | 5 | Actual |
| 36187 | 59.00 | 2024-07-12 | 82 | 6 | 5 | Actual |
| 3794 | 100.00 | 2022-01-11 | 85 | 6 | 5 | Budget |
| 36188 | 207.00 | 2024-07-12 | 83 | 6 | 5 | Actual |
| 3795 | 650.00 | 2022-01-11 | 87 | 6 | 5 | Budget |
| 36189 | 174.00 | 2024-07-12 | 84 | 6 | 5 | Actual |
| 3796 | 720.00 | 2022-01-11 | 87 | 6 | 5 | Actual |
| 36190 | 166.00 | 2024-07-12 | 85 | 6 | 5 | Actual |
| 3797 | 181.00 | 2022-01-11 | 89 | 6 | 5 | Actual |
| 36191 | 891.00 | 2024-07-12 | 87 | 6 | 5 | Actual |
| 3798 | 278.00 | 2022-01-11 | 90 | 6 | 5 | Actual |
| 36192 | 189.00 | 2024-07-12 | 89 | 6 | 5 | Actual |
| 3799 | -222.00 | 2022-01-11 | 91 | 6 | 5 | Actual |
| 36193 | 290.00 | 2024-07-12 | 90 | 6 | 5 | Actual |
| 3800 | 371.00 | 2022-01-11 | 92 | 6 | 5 | Actual |
| 36194 | -232.00 | 2024-07-12 | 91 | 6 | 5 | Actual |
| 3801 | 10074.00 | 2022-01-11 | 94 | 6 | 5 | Actual |
| 36195 | 387.00 | 2024-07-12 | 92 | 6 | 5 | Actual |
| 3802 | 8.00 | 2022-01-11 | 96 | 6 | 5 | Actual |
| 36196 | 15642.00 | 2024-07-12 | 94 | 6 | 5 | Actual |
| 3803 | 134.00 | 2022-01-11 | 97 | 6 | 5 | Actual |
| 36197 | 11.00 | 2024-07-12 | 96 | 6 | 5 | Actual |
| 3804 | 38500.00 | 2022-01-11 | 99 | 6 | 5 | Actual |
| 36198 | 416.00 | 2024-07-12 | 97 | 6 | 5 | Actual |
| 3805 | 112205.00 | 2022-01-11 | 101 | 6 | 5 | Actual |
| 36199 | 43000.00 | 2024-07-12 | 99 | 6 | 5 | Actual |
| 3806 | 106600.00 | 2022-01-11 | 101 | 6 | 5 | Budget |
| 36200 | 236056.00 | 2024-07-12 | 101 | 6 | 5 | Actual |
| 3807 | 129198.00 | 2022-01-11 | 4 | 7 | 5 | Actual |
| 36201 | 334372.00 | 2024-07-12 | 4 | 7 | 5 | Actual |
| 3808 | 343048.00 | 2022-01-11 | 6 | 7 | 5 | Actual |
| 36202 | 478968.00 | 2024-07-12 | 6 | 7 | 5 | Actual |
| 3809 | 9055.00 | 2022-01-11 | 7 | 7 | 5 | Actual |
| 36203 | 15618.00 | 2024-07-12 | 7 | 7 | 5 | Actual |
| 3810 | 6860.00 | 2022-01-11 | 8 | 7 | 5 | Actual |
| 36204 | 9579.00 | 2024-07-12 | 8 | 7 | 5 | Actual |
| 3811 | 52486.00 | 2022-01-11 | 13 | 7 | 5 | Actual |
| 36205 | 73282.00 | 2024-07-12 | 13 | 7 | 5 | Actual |
| 3812 | 37392.00 | 2022-01-11 | 14 | 7 | 5 | Actual |
| 36206 | 45980.00 | 2024-07-12 | 14 | 7 | 5 | Actual |
| 3813 | 61748.00 | 2022-01-11 | 15 | 7 | 5 | Actual |
| 36207 | 97709.00 | 2024-07-12 | 15 | 7 | 5 | Actual |
| 3814 | 8232.00 | 2022-01-11 | 18 | 7 | 5 | Actual |
| 36208 | 14817.00 | 2024-07-12 | 18 | 7 | 5 | Actual |
| 3815 | 26232.00 | 2022-01-11 | 19 | 7 | 5 | Actual |
| 36209 | 47217.00 | 2024-07-12 | 19 | 7 | 5 | Actual |
| 3816 | 8561.00 | 2022-01-11 | 20 | 7 | 5 | Actual |
| 36210 | 15113.00 | 2024-07-12 | 20 | 7 | 5 | Actual |
| 3817 | 38970.00 | 2022-01-11 | 21 | 7 | 5 | Actual |
| 36211 | 65438.00 | 2024-07-12 | 21 | 7 | 5 | Actual |
| 3818 | 6991.00 | 2022-01-11 | 22 | 7 | 5 | Actual |
| 36212 | 12838.00 | 2024-07-12 | 22 | 7 | 5 | Actual |
| 3819 | 2945.00 | 2022-01-11 | 23 | 7 | 5 | Actual |
| 36213 | 5301.00 | 2024-07-12 | 23 | 7 | 5 | Actual |
| 3820 | 14934.00 | 2022-01-11 | 24 | 7 | 5 | Actual |
| 36214 | 24999.00 | 2024-07-12 | 24 | 7 | 5 | Actual |
| 3821 | 11886.00 | 2022-01-11 | 28 | 7 | 5 | Actual |
| 36215 | 23981.00 | 2024-07-12 | 28 | 7 | 5 | Actual |
| 3822 | 104076.00 | 2022-01-11 | 29 | 7 | 5 | Actual |
| 36216 | 209982.00 | 2024-07-12 | 29 | 7 | 5 | Actual |
| 3823 | 37455.00 | 2022-01-11 | 31 | 7 | 5 | Actual |
| 36217 | 65571.00 | 2024-07-12 | 31 | 7 | 5 | Actual |
| 3824 | 19443.00 | 2022-01-11 | 32 | 7 | 5 | Actual |
| 36218 | 35684.00 | 2024-07-12 | 32 | 7 | 5 | Actual |
| 3825 | 15824.00 | 2022-01-11 | 33 | 7 | 5 | Actual |
| 36219 | 26181.00 | 2024-07-12 | 33 | 7 | 5 | Actual |
| 3826 | 25454.00 | 2022-01-11 | 34 | 7 | 5 | Actual |
| 36220 | 31180.00 | 2024-07-12 | 34 | 7 | 5 | Actual |
| 3827 | 37357.00 | 2022-01-11 | 35 | 7 | 5 | Actual |
| 36221 | 115892.00 | 2024-07-12 | 35 | 7 | 5 | Actual |
| 3828 | 40199.00 | 2022-01-11 | 37 | 7 | 5 | Actual |
| 36222 | 97604.00 | 2024-07-12 | 37 | 7 | 5 | Actual |
| 3829 | 20636.00 | 2022-01-11 | 38 | 7 | 5 | Actual |
| 36223 | 35689.00 | 2024-07-12 | 38 | 7 | 5 | Actual |
| 3830 | 35207.00 | 2022-01-11 | 39 | 7 | 5 | Actual |
| 36224 | 60377.00 | 2024-07-12 | 39 | 7 | 5 | Actual |
| 3831 | 17346.00 | 2022-01-11 | 40 | 7 | 5 | Actual |
| 36225 | 34997.00 | 2024-07-12 | 40 | 7 | 5 | Actual |
| 3832 | 370197.00 | 2022-01-11 | 43 | 7 | 5 | Actual |
| 36226 | -263091.00 | 2024-07-12 | 43 | 7 | 5 | Actual |
| 3833 | 36285.00 | 2022-01-11 | 46 | 7 | 5 | Actual |
| 36227 | 827938.00 | 2024-07-12 | 46 | 7 | 5 | Actual |
| 3834 | 13062.00 | 2022-01-11 | 100 | 7 | 5 | Actual |
| 36228 | 21865.00 | 2024-07-12 | 100 | 7 | 5 | Actual |
| 4818 | 32640.00 | 2022-02-11 | 60 | 1 | 5 | Actual |
| 37286 | 58995.00 | 2024-08-11 | 60 | 1 | 5 | Actual |
Generated 2024-11-10 15:37:21.640 UTC