[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 3705 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24039 | 279.00 | 2023-06-21 | 65 | 6 | 6 | Actual |
| 35151 | 132.00 | 2024-04-21 | 83 | 3 | 6 | Actual |
| 2977 | 50.00 | 2021-10-22 | 71 | 6 | 6 | Budget |
| 13082 | 171.00 | 2022-07-22 | 73 | 6 | 6 | Actual |
| 24040 | 253.00 | 2023-06-21 | 66 | 6 | 6 | Actual |
| 35152 | 114.00 | 2024-04-21 | 84 | 3 | 6 | Actual |
| 2978 | 550.00 | 2021-10-22 | 72 | 6 | 6 | Budget |
| 13083 | 220.00 | 2022-07-22 | 73 | 6 | 6 | Budget |
| 24041 | 125.00 | 2023-06-21 | 67 | 6 | 6 | Actual |
| 35153 | 105.00 | 2024-04-21 | 85 | 3 | 6 | Actual |
| 2979 | 431.00 | 2021-10-22 | 72 | 6 | 6 | Actual |
| 13084 | 120.00 | 2022-07-22 | 74 | 6 | 6 | Actual |
| 24042 | 94.00 | 2023-06-21 | 68 | 6 | 6 | Actual |
| 35154 | 520.00 | 2024-04-21 | 87 | 3 | 6 | Actual |
| 2980 | 243.00 | 2021-10-22 | 73 | 6 | 6 | Actual |
| 13085 | 100.00 | 2022-07-22 | 74 | 6 | 6 | Budget |
| 24043 | 28.00 | 2023-06-21 | 69 | 6 | 6 | Actual |
| 35155 | 290.00 | 2024-04-21 | 89 | 3 | 6 | Actual |
| 2981 | 220.00 | 2021-10-22 | 73 | 6 | 6 | Budget |
| 13086 | 1600.00 | 2022-07-22 | 76 | 6 | 6 | Budget |
| 24044 | 43.00 | 2023-06-21 | 71 | 6 | 6 | Actual |
| 35156 | 445.00 | 2024-04-21 | 90 | 3 | 6 | Actual |
| 2982 | 200.00 | 2021-10-22 | 74 | 6 | 6 | Budget |
| 13087 | 1196.00 | 2022-07-22 | 76 | 6 | 6 | Actual |
| 24045 | 322.00 | 2023-06-21 | 72 | 6 | 6 | Actual |
| 35157 | -356.00 | 2024-04-21 | 91 | 3 | 6 | Actual |
| 2983 | 158.00 | 2021-10-22 | 74 | 6 | 6 | Actual |
| 13088 | 389.00 | 2022-07-22 | 77 | 6 | 6 | Actual |
| 24046 | 166.00 | 2023-06-21 | 73 | 6 | 6 | Actual |
| 35158 | 594.00 | 2024-04-21 | 92 | 3 | 6 | Actual |
| 2984 | 1167.00 | 2021-10-22 | 76 | 6 | 6 | Actual |
| 13089 | 380.00 | 2022-07-22 | 77 | 6 | 6 | Budget |
| 24047 | 188.00 | 2023-06-21 | 74 | 6 | 6 | Actual |
| 35159 | 15.00 | 2024-04-21 | 96 | 3 | 6 | Actual |
| 2985 | 1400.00 | 2021-10-22 | 76 | 6 | 6 | Budget |
| 13090 | 100.00 | 2022-07-22 | 78 | 6 | 6 | Budget |
| 24048 | 1098.00 | 2023-06-21 | 76 | 6 | 6 | Actual |
| 35160 | 17373.00 | 2024-04-21 | 60 | 4 | 6 | Actual |
| 2986 | 380.00 | 2021-10-22 | 77 | 6 | 6 | Budget |
| 13091 | 122.00 | 2022-07-22 | 78 | 6 | 6 | Actual |
| 24049 | 323.00 | 2023-06-21 | 77 | 6 | 6 | Actual |
| 35161 | 1783.00 | 2024-04-21 | 61 | 4 | 6 | Actual |
| 2987 | 486.00 | 2021-10-22 | 77 | 6 | 6 | Actual |
| 13092 | 468.00 | 2022-07-22 | 80 | 6 | 6 | Actual |
| 24050 | 85.00 | 2023-06-21 | 78 | 6 | 6 | Actual |
| 35162 | 1248.00 | 2024-04-21 | 62 | 4 | 6 | Actual |
| 2988 | 146.00 | 2021-10-22 | 78 | 6 | 6 | Actual |
| 13093 | 480.00 | 2022-07-22 | 80 | 6 | 6 | Budget |
| 24051 | 321.00 | 2023-06-21 | 80 | 6 | 6 | Actual |
| 35163 | 201.00 | 2024-04-21 | 65 | 4 | 6 | Actual |
| 2989 | 100.00 | 2021-10-22 | 78 | 6 | 6 | Budget |
| 13094 | 289.00 | 2022-07-22 | 81 | 6 | 6 | Actual |
| 24052 | 199.00 | 2023-06-21 | 81 | 6 | 6 | Actual |
| 35164 | 183.00 | 2024-04-21 | 66 | 4 | 6 | Actual |
| 2990 | 480.00 | 2021-10-22 | 80 | 6 | 6 | Budget |
| 13095 | 280.00 | 2022-07-22 | 81 | 6 | 6 | Budget |
| 24053 | 19.00 | 2023-06-21 | 82 | 6 | 6 | Actual |
| 35165 | 94.00 | 2024-04-21 | 67 | 4 | 6 | Actual |
| 2991 | 579.00 | 2021-10-22 | 80 | 6 | 6 | Actual |
| 13096 | 30.00 | 2022-07-22 | 82 | 6 | 6 | Budget |
| 24054 | 67.00 | 2023-06-21 | 83 | 6 | 6 | Actual |
| 35166 | 69.00 | 2024-04-21 | 68 | 4 | 6 | Actual |
| 2992 | 358.00 | 2021-10-22 | 81 | 6 | 6 | Actual |
| 13097 | 29.00 | 2022-07-22 | 82 | 6 | 6 | Actual |
| 24055 | 55.00 | 2023-06-21 | 84 | 6 | 6 | Actual |
| 35167 | 20.00 | 2024-04-21 | 69 | 4 | 6 | Actual |
| 2993 | 280.00 | 2021-10-22 | 81 | 6 | 6 | Budget |
| 13098 | 100.00 | 2022-07-22 | 83 | 6 | 6 | Budget |
| 24056 | 54.00 | 2023-06-21 | 85 | 6 | 6 | Actual |
| 35168 | 32.00 | 2024-04-21 | 71 | 4 | 6 | Actual |
| 2994 | 30.00 | 2021-10-22 | 82 | 6 | 6 | Budget |
| 13099 | 101.00 | 2022-07-22 | 83 | 6 | 6 | Actual |
| 24057 | 302.00 | 2023-06-21 | 87 | 6 | 6 | Actual |
| 35169 | 135.00 | 2024-04-21 | 73 | 4 | 6 | Actual |
| 2995 | 37.00 | 2021-10-22 | 82 | 6 | 6 | Actual |
| 13100 | 90.00 | 2022-07-22 | 84 | 6 | 6 | Budget |
| 24058 | 129.00 | 2023-06-21 | 89 | 6 | 6 | Actual |
| 35170 | 133.00 | 2024-04-21 | 74 | 4 | 6 | Actual |
| 2996 | 130.00 | 2021-10-22 | 83 | 6 | 6 | Actual |
| 13101 | 87.00 | 2022-07-22 | 84 | 6 | 6 | Actual |
| 24059 | 199.00 | 2023-06-21 | 90 | 6 | 6 | Actual |
| 35171 | 168.00 | 2024-04-21 | 76 | 4 | 6 | Actual |
| 2997 | 100.00 | 2021-10-22 | 83 | 6 | 6 | Budget |
| 13102 | 80.00 | 2022-07-22 | 85 | 6 | 6 | Budget |
| 24060 | -159.00 | 2023-06-21 | 91 | 6 | 6 | Actual |
| 35172 | 302.00 | 2024-04-21 | 77 | 4 | 6 | Actual |
| 2998 | 100.00 | 2021-10-22 | 84 | 6 | 6 | Budget |
| 13103 | 81.00 | 2022-07-22 | 85 | 6 | 6 | Actual |
| 24061 | 265.00 | 2023-06-21 | 92 | 6 | 6 | Actual |
| 35173 | 92.00 | 2024-04-21 | 78 | 4 | 6 | Actual |
| 2999 | 116.00 | 2021-10-22 | 84 | 6 | 6 | Actual |
| 13104 | 410.00 | 2022-07-22 | 87 | 6 | 6 | Actual |
| 24062 | 8.00 | 2023-06-21 | 96 | 6 | 6 | Actual |
| 35174 | 364.00 | 2024-04-21 | 80 | 4 | 6 | Actual |
| 3000 | 104.00 | 2021-10-22 | 85 | 6 | 6 | Actual |
| 13105 | 380.00 | 2022-07-22 | 87 | 6 | 6 | Budget |
| 24063 | 655.00 | 2023-06-21 | 97 | 6 | 6 | Actual |
| 35175 | 225.00 | 2024-04-21 | 81 | 4 | 6 | Actual |
| 3001 | 90.00 | 2021-10-22 | 85 | 6 | 6 | Budget |
| 13106 | 131.00 | 2022-07-22 | 89 | 6 | 6 | Actual |
| 24064 | 47500.00 | 2023-06-21 | 99 | 6 | 6 | Actual |
| 35176 | 22.00 | 2024-04-21 | 82 | 4 | 6 | Actual |
| 3002 | 380.00 | 2021-10-22 | 87 | 6 | 6 | Budget |
| 13107 | 201.00 | 2022-07-22 | 90 | 6 | 6 | Actual |
| 24065 | 255540.00 | 2023-06-21 | 101 | 6 | 6 | Actual |
| 35177 | 80.00 | 2024-04-21 | 83 | 4 | 6 | Actual |
| 3003 | 468.00 | 2021-10-22 | 87 | 6 | 6 | Actual |
| 13108 | -161.00 | 2022-07-22 | 91 | 6 | 6 | Actual |
| 24066 | 401846.00 | 2023-06-21 | 4 | 7 | 6 | Actual |
| 35178 | 69.00 | 2024-04-21 | 84 | 4 | 6 | Actual |
| 3004 | 175.00 | 2021-10-22 | 89 | 6 | 6 | Actual |
| 13109 | 268.00 | 2022-07-22 | 92 | 6 | 6 | Actual |
| 24067 | 352320.00 | 2023-06-21 | 6 | 7 | 6 | Actual |
| 35179 | 64.00 | 2024-04-21 | 85 | 4 | 6 | Actual |
| 3005 | 268.00 | 2021-10-22 | 90 | 6 | 6 | Actual |
| 13110 | 2328.00 | 2022-07-22 | 94 | 6 | 6 | Actual |
| 24068 | 10956.00 | 2023-06-21 | 7 | 7 | 6 | Actual |
| 35180 | 312.00 | 2024-04-21 | 87 | 4 | 6 | Actual |
| 3006 | -214.00 | 2021-10-22 | 91 | 6 | 6 | Actual |
| 13111 | 7.00 | 2022-07-22 | 96 | 6 | 6 | Actual |
| 24069 | 7046.00 | 2023-06-21 | 8 | 7 | 6 | Actual |
| 35181 | 176.00 | 2024-04-21 | 89 | 4 | 6 | Actual |
| 3007 | 358.00 | 2021-10-22 | 92 | 6 | 6 | Actual |
| 13112 | 247.00 | 2022-07-22 | 97 | 6 | 6 | Actual |
| 24070 | 55490.00 | 2023-06-21 | 13 | 7 | 6 | Actual |
| 35182 | 270.00 | 2024-04-21 | 90 | 4 | 6 | Actual |
| 3008 | 4544.00 | 2021-10-22 | 94 | 6 | 6 | Actual |
| 13113 | 47500.00 | 2022-07-22 | 99 | 6 | 6 | Actual |
| 24071 | 38402.00 | 2023-06-21 | 14 | 7 | 6 | Actual |
| 35183 | -216.00 | 2024-04-21 | 91 | 4 | 6 | Actual |
| 3009 | 8.00 | 2021-10-22 | 96 | 6 | 6 | Actual |
| 13114 | 198366.00 | 2022-07-22 | 101 | 6 | 6 | Actual |
| 24072 | 75396.00 | 2023-06-21 | 15 | 7 | 6 | Actual |
| 35184 | 360.00 | 2024-04-21 | 92 | 4 | 6 | Actual |
| 3010 | 155.00 | 2021-10-22 | 97 | 6 | 6 | Actual |
| 24073 | 12485.00 | 2023-06-21 | 18 | 7 | 6 | Actual |
| 35185 | 9.00 | 2024-04-21 | 96 | 4 | 6 | Actual |
| 3011 | 9000.00 | 2021-10-22 | 99 | 6 | 6 | Actual |
| 24074 | 39785.00 | 2023-06-21 | 19 | 7 | 6 | Actual |
| 35186 | 11689.00 | 2024-04-21 | 60 | 5 | 6 | Actual |
| 3012 | 215700.00 | 2021-10-22 | 101 | 6 | 6 | Budget |
| 24075 | 11486.00 | 2023-06-21 | 20 | 7 | 6 | Actual |
| 35187 | 960.00 | 2024-04-21 | 61 | 5 | 6 | Actual |
| 3013 | 165931.00 | 2021-10-22 | 101 | 6 | 6 | Actual |
| 24076 | 123244.00 | 2023-06-21 | 21 | 7 | 6 | Actual |
| 35188 | 720.00 | 2024-04-21 | 62 | 5 | 6 | Actual |
| 3014 | 189356.00 | 2021-10-22 | 4 | 7 | 6 | Actual |
| 24077 | 10603.00 | 2023-06-21 | 22 | 7 | 6 | Actual |
| 35189 | 120.00 | 2024-04-21 | 65 | 5 | 6 | Actual |
| 3015 | 345566.00 | 2021-10-22 | 6 | 7 | 6 | Actual |
| 24078 | 4466.00 | 2023-06-21 | 23 | 7 | 6 | Actual |
| 35190 | 109.00 | 2024-04-21 | 66 | 5 | 6 | Actual |
| 3016 | 10391.00 | 2021-10-22 | 7 | 7 | 6 | Actual |
| 24079 | 21970.00 | 2023-06-21 | 24 | 7 | 6 | Actual |
| 35191 | 58.00 | 2024-04-21 | 67 | 5 | 6 | Actual |
| 3017 | 6911.00 | 2021-10-22 | 8 | 7 | 6 | Actual |
| 24080 | 18622.00 | 2023-06-21 | 28 | 7 | 6 | Actual |
| 35192 | 41.00 | 2024-04-21 | 68 | 5 | 6 | Actual |
| 3018 | 56500.00 | 2021-10-22 | 13 | 7 | 6 | Actual |
| 24081 | 159582.00 | 2023-06-21 | 29 | 7 | 6 | Actual |
| 35193 | 12.00 | 2024-04-21 | 69 | 5 | 6 | Actual |
| 3019 | 34211.00 | 2021-10-22 | 14 | 7 | 6 | Actual |
| 24082 | 111416.00 | 2023-06-21 | 31 | 7 | 6 | Actual |
| 35194 | 18.00 | 2024-04-21 | 71 | 5 | 6 | Actual |
| 3020 | 65657.00 | 2021-10-22 | 15 | 7 | 6 | Actual |
| 24083 | 27176.00 | 2023-06-21 | 32 | 7 | 6 | Actual |
| 35195 | 84.00 | 2024-04-21 | 73 | 5 | 6 | Actual |
| 3021 | 9604.00 | 2021-10-22 | 18 | 7 | 6 | Actual |
| 24084 | 24969.00 | 2023-06-21 | 33 | 7 | 6 | Actual |
| 35196 | 117.00 | 2024-04-21 | 74 | 5 | 6 | Actual |
| 3022 | 30604.00 | 2021-10-22 | 19 | 7 | 6 | Actual |
| 24085 | 25895.00 | 2023-06-21 | 34 | 7 | 6 | Actual |
| 35197 | 110.00 | 2024-04-21 | 76 | 5 | 6 | Actual |
| 3023 | 9507.00 | 2021-10-22 | 20 | 7 | 6 | Actual |
| 24086 | 147426.00 | 2023-06-21 | 35 | 7 | 6 | Actual |
| 35198 | 197.00 | 2024-04-21 | 77 | 5 | 6 | Actual |
| 3024 | 109144.00 | 2021-10-22 | 21 | 7 | 6 | Actual |
| 24087 | 139973.00 | 2023-06-21 | 37 | 7 | 6 | Actual |
| 35199 | 62.00 | 2024-04-21 | 78 | 5 | 6 | Actual |
| 3025 | 8156.00 | 2021-10-22 | 22 | 7 | 6 | Actual |
| 24088 | 28844.00 | 2023-06-21 | 38 | 7 | 6 | Actual |
| 35200 | 237.00 | 2024-04-21 | 80 | 5 | 6 | Actual |
| 3026 | 3402.00 | 2021-10-22 | 23 | 7 | 6 | Actual |
| 24089 | 111416.00 | 2023-06-21 | 39 | 7 | 6 | Actual |
| 35201 | 147.00 | 2024-04-21 | 81 | 5 | 6 | Actual |
| 3027 | 18119.00 | 2021-10-22 | 24 | 7 | 6 | Actual |
| 24090 | 27176.00 | 2023-06-21 | 40 | 7 | 6 | Actual |
| 35202 | 15.00 | 2024-04-21 | 82 | 5 | 6 | Actual |
| 3028 | 14629.00 | 2021-10-22 | 28 | 7 | 6 | Actual |
| 24091 | 3556996.00 | 2023-06-21 | 43 | 7 | 6 | Actual |
| 35203 | 51.00 | 2024-04-21 | 83 | 5 | 6 | Actual |
| 3029 | 121422.00 | 2021-10-22 | 29 | 7 | 6 | Actual |
| 24092 | -36248.00 | 2023-06-21 | 46 | 7 | 6 | Actual |
| 35204 | 44.00 | 2024-04-21 | 84 | 5 | 6 | Actual |
| 3030 | 86845.00 | 2021-10-22 | 31 | 7 | 6 | Actual |
| 24093 | 19414.00 | 2023-06-21 | 100 | 7 | 6 | Actual |
| 35205 | 41.00 | 2024-04-21 | 85 | 5 | 6 | Actual |
| 3031 | 22461.00 | 2021-10-22 | 32 | 7 | 6 | Actual |
| 24927 | 20344.00 | 2023-07-22 | 60 | 1 | 6 | Actual |
| 35206 | 208.00 | 2024-04-21 | 87 | 5 | 6 | Actual |
| 3032 | 16969.00 | 2021-10-22 | 33 | 7 | 6 | Actual |
| 24928 | 2296.00 | 2023-07-22 | 61 | 1 | 6 | Actual |
| 35207 | 112.00 | 2024-04-21 | 89 | 5 | 6 | Actual |
| 3033 | 23947.00 | 2021-10-22 | 34 | 7 | 6 | Actual |
| 24929 | 1461.00 | 2023-07-22 | 62 | 1 | 6 | Actual |
| 35208 | 172.00 | 2024-04-21 | 90 | 5 | 6 | Actual |
| 3034 | 70667.00 | 2021-10-22 | 35 | 7 | 6 | Actual |
| 24930 | 230.00 | 2023-07-22 | 65 | 1 | 6 | Actual |
| 35209 | -138.00 | 2024-04-21 | 91 | 5 | 6 | Actual |
| 3035 | 61833.00 | 2021-10-22 | 37 | 7 | 6 | Actual |
| 24931 | 209.00 | 2023-07-22 | 66 | 1 | 6 | Actual |
| 35210 | 230.00 | 2024-04-21 | 92 | 5 | 6 | Actual |
| 3036 | 24784.00 | 2021-10-22 | 38 | 7 | 6 | Actual |
| 24932 | 106.00 | 2023-07-22 | 67 | 1 | 6 | Actual |
| 35211 | 6.00 | 2024-04-21 | 96 | 5 | 6 | Actual |
| 3037 | 100704.00 | 2021-10-22 | 39 | 7 | 6 | Actual |
| 24933 | 79.00 | 2023-07-22 | 68 | 1 | 6 | Actual |
| 35212 | 4361.00 | 2024-04-21 | 52 | 6 | 6 | Actual |
| 3038 | 21349.00 | 2021-10-22 | 40 | 7 | 6 | Actual |
| 24934 | 23.00 | 2023-07-22 | 69 | 1 | 6 | Actual |
| 35213 | 4361.00 | 2024-04-21 | 53 | 6 | 6 | Actual |
| 3039 | 1573502.00 | 2021-10-22 | 43 | 7 | 6 | Actual |
| 24935 | 34.00 | 2023-07-22 | 71 | 1 | 6 | Actual |
| 35214 | 11.00 | 2024-04-21 | 54 | 6 | 6 | Actual |
| 3040 | 6220.00 | 2021-10-22 | 46 | 7 | 6 | Actual |
| 24936 | 152.00 | 2023-07-22 | 73 | 1 | 6 | Actual |
| 35215 | 75570.00 | 2024-04-21 | 56 | 6 | 6 | Actual |
| 3041 | 15696.00 | 2021-10-22 | 100 | 7 | 6 | Actual |
| 24937 | 151.00 | 2023-07-22 | 74 | 1 | 6 | Actual |
| 35216 | 13085.00 | 2024-04-21 | 57 | 6 | 6 | Actual |
| 3835 | 22464.00 | 2021-11-21 | 60 | 1 | 6 | Actual |
| 24938 | 186.00 | 2023-07-22 | 76 | 1 | 6 | Actual |
| 35217 | 19340.00 | 2024-04-21 | 60 | 6 | 6 | Actual |
| 3836 | 18600.00 | 2021-11-21 | 60 | 1 | 6 | Budget |
| 24939 | 333.00 | 2023-07-22 | 77 | 1 | 6 | Actual |
| 35218 | 1786.00 | 2024-04-21 | 61 | 6 | 6 | Actual |
| 3837 | 1800.00 | 2021-11-21 | 61 | 1 | 6 | Budget |
| 24940 | 96.00 | 2023-07-22 | 78 | 1 | 6 | Actual |
| 35219 | 1588.00 | 2024-04-21 | 62 | 6 | 6 | Actual |
| 3838 | 2022.00 | 2021-11-21 | 61 | 1 | 6 | Actual |
| 24941 | 361.00 | 2023-07-22 | 80 | 1 | 6 | Actual |
| 35220 | 1679.00 | 2024-04-21 | 63 | 6 | 6 | Actual |
| 3839 | 1797.00 | 2021-11-21 | 62 | 1 | 6 | Actual |
| 24942 | 223.00 | 2023-07-22 | 81 | 1 | 6 | Actual |
| 35221 | 337.00 | 2024-04-21 | 65 | 6 | 6 | Actual |
| 3840 | 1500.00 | 2021-11-21 | 62 | 1 | 6 | Budget |
| 24943 | 22.00 | 2023-07-22 | 82 | 1 | 6 | Actual |
| 35222 | 307.00 | 2024-04-21 | 66 | 6 | 6 | Actual |
| 3841 | 280.00 | 2021-11-21 | 65 | 1 | 6 | Budget |
| 24944 | 76.00 | 2023-07-22 | 83 | 1 | 6 | Actual |
| 35223 | 153.00 | 2024-04-21 | 67 | 6 | 6 | Actual |
| 3842 | 380.00 | 2021-11-21 | 65 | 1 | 6 | Actual |
| 24945 | 62.00 | 2023-07-22 | 84 | 1 | 6 | Actual |
| 35224 | 116.00 | 2024-04-21 | 68 | 6 | 6 | Actual |
| 3843 | 346.00 | 2021-11-21 | 66 | 1 | 6 | Actual |
| 24946 | 60.00 | 2023-07-22 | 85 | 1 | 6 | Actual |
| 35225 | 34.00 | 2024-04-21 | 69 | 6 | 6 | Actual |
| 3844 | 280.00 | 2021-11-21 | 66 | 1 | 6 | Budget |
| 24947 | 340.00 | 2023-07-22 | 87 | 1 | 6 | Actual |
| 35226 | 48.00 | 2024-04-21 | 71 | 6 | 6 | Actual |
| 3845 | 200.00 | 2021-11-21 | 67 | 1 | 6 | Budget |
| 24948 | 146.00 | 2023-07-22 | 89 | 1 | 6 | Actual |
| 35227 | 84.00 | 2024-04-21 | 72 | 6 | 6 | Actual |
| 3846 | 176.00 | 2021-11-21 | 67 | 1 | 6 | Actual |
| 24949 | 224.00 | 2023-07-22 | 90 | 1 | 6 | Actual |
| 35228 | 210.00 | 2024-04-21 | 73 | 6 | 6 | Actual |
| 3847 | 135.00 | 2021-11-21 | 68 | 1 | 6 | Actual |
| 24950 | -179.00 | 2023-07-22 | 91 | 1 | 6 | Actual |
| 35229 | 165.00 | 2024-04-21 | 74 | 6 | 6 | Actual |
| 3848 | 100.00 | 2021-11-21 | 68 | 1 | 6 | Budget |
| 24951 | 298.00 | 2023-07-22 | 92 | 1 | 6 | Actual |
| 35230 | 930.00 | 2024-04-21 | 76 | 6 | 6 | Actual |
| 3849 | 38.00 | 2021-11-21 | 69 | 1 | 6 | Actual |
| 24952 | 9.00 | 2023-07-22 | 96 | 1 | 6 | Actual |
| 35231 | 428.00 | 2024-04-21 | 77 | 6 | 6 | Actual |
| 3850 | 59.00 | 2021-11-21 | 71 | 1 | 6 | Actual |
| 24953 | 63879.00 | 2023-07-22 | 12 | 2 | 6 | Actual |
| 35232 | 120.00 | 2024-04-21 | 78 | 6 | 6 | Actual |
| 3851 | 60.00 | 2021-11-21 | 71 | 1 | 6 | Budget |
| 24954 | 4621.00 | 2023-07-22 | 60 | 2 | 6 | Actual |
| 35233 | 470.00 | 2024-04-21 | 80 | 6 | 6 | Actual |
| 3852 | 220.00 | 2021-11-21 | 73 | 1 | 6 | Budget |
| 24955 | 568.00 | 2023-07-22 | 61 | 2 | 6 | Actual |
| 35234 | 291.00 | 2024-04-21 | 81 | 6 | 6 | Actual |
| 3853 | 251.00 | 2021-11-21 | 73 | 1 | 6 | Actual |
| 24956 | 284.00 | 2023-07-22 | 62 | 2 | 6 | Actual |
| 35235 | 29.00 | 2024-04-21 | 82 | 6 | 6 | Actual |
| 3854 | 144.00 | 2021-11-21 | 74 | 1 | 6 | Actual |
| 24957 | 42.00 | 2023-07-22 | 65 | 2 | 6 | Actual |
| 35236 | 101.00 | 2024-04-21 | 83 | 6 | 6 | Actual |
| 3855 | 100.00 | 2021-11-21 | 74 | 1 | 6 | Budget |
| 24958 | 39.00 | 2023-07-22 | 66 | 2 | 6 | Actual |
| 35237 | 87.00 | 2024-04-21 | 84 | 6 | 6 | Actual |
| 3856 | 200.00 | 2021-11-21 | 76 | 1 | 6 | Budget |
| 24959 | 20.00 | 2023-07-22 | 67 | 2 | 6 | Actual |
| 35238 | 81.00 | 2024-04-21 | 85 | 6 | 6 | Actual |
| 3857 | 293.00 | 2021-11-21 | 76 | 1 | 6 | Actual |
| 24960 | 15.00 | 2023-07-22 | 68 | 2 | 6 | Actual |
| 35239 | 416.00 | 2024-04-21 | 87 | 6 | 6 | Actual |
| 3858 | 527.00 | 2021-11-21 | 77 | 1 | 6 | Actual |
| 24961 | 4.00 | 2023-07-22 | 69 | 2 | 6 | Actual |
| 35240 | 220.00 | 2024-04-21 | 89 | 6 | 6 | Actual |
| 3859 | 480.00 | 2021-11-21 | 77 | 1 | 6 | Budget |
| 24962 | 6.00 | 2023-07-22 | 71 | 2 | 6 | Actual |
| 35241 | 338.00 | 2024-04-21 | 90 | 6 | 6 | Actual |
| 3860 | 100.00 | 2021-11-21 | 78 | 1 | 6 | Budget |
| 24963 | 30.00 | 2023-07-22 | 73 | 2 | 6 | Actual |
| 35242 | -270.00 | 2024-04-21 | 91 | 6 | 6 | Actual |
| 3861 | 153.00 | 2021-11-21 | 78 | 1 | 6 | Actual |
| 24964 | 111.00 | 2023-07-22 | 74 | 2 | 6 | Actual |
| 35243 | 451.00 | 2024-04-21 | 92 | 6 | 6 | Actual |
| 3862 | 595.00 | 2021-11-21 | 80 | 1 | 6 | Actual |
| 24965 | 39.00 | 2023-07-22 | 76 | 2 | 6 | Actual |
| 35244 | 12.00 | 2024-04-21 | 96 | 6 | 6 | Actual |
| 3863 | 480.00 | 2021-11-21 | 80 | 1 | 6 | Budget |
| 24966 | 71.00 | 2023-07-22 | 77 | 2 | 6 | Actual |
| 35245 | 385.00 | 2024-04-21 | 97 | 6 | 6 | Actual |
| 3864 | 280.00 | 2021-11-21 | 81 | 1 | 6 | Budget |
| 24967 | 29.00 | 2023-07-22 | 78 | 2 | 6 | Actual |
| 35246 | 47500.00 | 2024-04-21 | 99 | 6 | 6 | Actual |
| 3865 | 369.00 | 2021-11-21 | 81 | 1 | 6 | Actual |
| 24968 | 91.00 | 2023-07-22 | 80 | 2 | 6 | Actual |
| 35247 | 218085.00 | 2024-04-21 | 101 | 6 | 6 | Actual |
| 3866 | 37.00 | 2021-11-21 | 82 | 1 | 6 | Actual |
| 24969 | 56.00 | 2023-07-22 | 81 | 2 | 6 | Actual |
| 35248 | 247827.00 | 2024-04-21 | 4 | 7 | 6 | Actual |
| 3867 | 30.00 | 2021-11-21 | 82 | 1 | 6 | Budget |
| 24970 | 6.00 | 2023-07-22 | 82 | 2 | 6 | Actual |
| 35249 | 302391.00 | 2024-04-21 | 6 | 7 | 6 | Actual |
| 3868 | 100.00 | 2021-11-21 | 83 | 1 | 6 | Budget |
| 24971 | 20.00 | 2023-07-22 | 83 | 2 | 6 | Actual |
| 35250 | 9183.00 | 2024-04-21 | 7 | 7 | 6 | Actual |
| 3869 | 129.00 | 2021-11-21 | 83 | 1 | 6 | Actual |
| 24972 | 18.00 | 2023-07-22 | 84 | 2 | 6 | Actual |
| 35251 | 6047.00 | 2024-04-21 | 8 | 7 | 6 | Actual |
| 3870 | 110.00 | 2021-11-21 | 84 | 1 | 6 | Actual |
| 24973 | 16.00 | 2023-07-22 | 85 | 2 | 6 | Actual |
| 35252 | 47173.00 | 2024-04-21 | 13 | 7 | 6 | Actual |
| 3871 | 100.00 | 2021-11-21 | 84 | 1 | 6 | Budget |
| 24974 | 76.00 | 2023-07-22 | 87 | 2 | 6 | Actual |
| 35253 | 29029.00 | 2024-04-21 | 14 | 7 | 6 | Actual |
| 3872 | 90.00 | 2021-11-21 | 85 | 1 | 6 | Budget |
| 24975 | 41.00 | 2023-07-22 | 89 | 2 | 6 | Actual |
| 35254 | 57454.00 | 2024-04-21 | 15 | 7 | 6 | Actual |
| 3873 | 103.00 | 2021-11-21 | 85 | 1 | 6 | Actual |
| 24976 | 63.00 | 2023-07-22 | 90 | 2 | 6 | Actual |
| 35255 | 17287.00 | 2024-04-21 | 18 | 7 | 6 | Actual |
| 3874 | 527.00 | 2021-11-21 | 87 | 1 | 6 | Actual |
| 24977 | -50.00 | 2023-07-22 | 91 | 2 | 6 | Actual |
| 35256 | 55087.00 | 2024-04-21 | 19 | 7 | 6 | Actual |
| 3875 | 480.00 | 2021-11-21 | 87 | 1 | 6 | Budget |
| 24978 | 84.00 | 2023-07-22 | 92 | 2 | 6 | Actual |
| 35257 | 18497.00 | 2024-04-21 | 20 | 7 | 6 | Actual |
| 3876 | 165.00 | 2021-11-21 | 89 | 1 | 6 | Actual |
| 24979 | 2.00 | 2023-07-22 | 96 | 2 | 6 | Actual |
| 35258 | 159130.00 | 2024-04-21 | 21 | 7 | 6 | Actual |
| 3877 | 253.00 | 2021-11-21 | 90 | 1 | 6 | Actual |
| 24980 | 1137408.00 | 2023-07-22 | 10 | 3 | 6 | Actual |
| 35259 | 14978.00 | 2024-04-21 | 22 | 7 | 6 | Actual |
| 3878 | -202.00 | 2021-11-21 | 91 | 1 | 6 | Actual |
| 24981 | 854054.00 | 2023-07-22 | 11 | 3 | 6 | Actual |
| 35260 | 6123.00 | 2024-04-21 | 23 | 7 | 6 | Actual |
| 3879 | 338.00 | 2021-11-21 | 92 | 1 | 6 | Actual |
| 24982 | 29009.00 | 2023-07-22 | 60 | 3 | 6 | Actual |
| 35261 | 32615.00 | 2024-04-21 | 24 | 7 | 6 | Actual |
| 3880 | 83.00 | 2021-11-21 | 94 | 1 | 6 | Actual |
| 24983 | 2679.00 | 2023-07-22 | 61 | 3 | 6 | Actual |
| 35262 | 26058.00 | 2024-04-21 | 28 | 7 | 6 | Actual |
| 3881 | 9.00 | 2021-11-21 | 96 | 1 | 6 | Actual |
| 24984 | 1488.00 | 2023-07-22 | 62 | 3 | 6 | Actual |
| 35263 | 256992.00 | 2024-04-21 | 29 | 7 | 6 | Actual |
| 3882 | 56842.00 | 2021-11-21 | 12 | 2 | 6 | Actual |
| 24985 | 217.00 | 2023-07-22 | 65 | 3 | 6 | Actual |
| 35264 | 163303.00 | 2024-04-21 | 31 | 7 | 6 | Actual |
| 3883 | 10712.00 | 2021-11-21 | 60 | 2 | 6 | Actual |
| 24986 | 197.00 | 2023-07-22 | 66 | 3 | 6 | Actual |
| 35265 | 41631.00 | 2024-04-21 | 32 | 7 | 6 | Actual |
| 3884 | 9600.00 | 2021-11-21 | 60 | 2 | 6 | Budget |
| 24987 | 102.00 | 2023-07-22 | 67 | 3 | 6 | Actual |
| 35266 | 33902.00 | 2024-04-21 | 33 | 7 | 6 | Actual |
| 3885 | 850.00 | 2021-11-21 | 61 | 2 | 6 | Budget |
| 24988 | 78.00 | 2023-07-22 | 68 | 3 | 6 | Actual |
| 35267 | 22649.00 | 2024-04-21 | 34 | 7 | 6 | Actual |
| 3886 | 964.00 | 2021-11-21 | 61 | 2 | 6 | Actual |
| 24989 | 22.00 | 2023-07-22 | 69 | 3 | 6 | Actual |
| 35268 | 164149.00 | 2024-04-21 | 35 | 7 | 6 | Actual |
| 3887 | 857.00 | 2021-11-21 | 62 | 2 | 6 | Actual |
| 24990 | 30.00 | 2023-07-22 | 71 | 3 | 6 | Actual |
| 35269 | 133927.00 | 2024-04-21 | 37 | 7 | 6 | Actual |
| 3888 | 650.00 | 2021-11-21 | 62 | 2 | 6 | Budget |
| 24991 | 162.00 | 2023-07-22 | 73 | 3 | 6 | Actual |
| 35270 | 40362.00 | 2024-04-21 | 38 | 7 | 6 | Actual |
| 3889 | 100.00 | 2021-11-21 | 65 | 2 | 6 | Budget |
| 24992 | 130.00 | 2023-07-22 | 74 | 3 | 6 | Actual |
| 35271 | 155812.00 | 2024-04-21 | 39 | 7 | 6 | Actual |
| 3890 | 187.00 | 2021-11-21 | 65 | 2 | 6 | Actual |
| 24993 | 213.00 | 2023-07-22 | 76 | 3 | 6 | Actual |
| 35272 | 38028.00 | 2024-04-21 | 40 | 7 | 6 | Actual |
| 3891 | 170.00 | 2021-11-21 | 66 | 2 | 6 | Actual |
| 24994 | 382.00 | 2023-07-22 | 77 | 3 | 6 | Actual |
| 35273 | 2812053.00 | 2024-04-21 | 43 | 7 | 6 | Actual |
| 3892 | 100.00 | 2021-11-21 | 66 | 2 | 6 | Budget |
| 24995 | 127.00 | 2023-07-22 | 78 | 3 | 6 | Actual |
| 35274 | -79533.00 | 2024-04-21 | 46 | 7 | 6 | Actual |
| 3893 | 70.00 | 2021-11-21 | 67 | 2 | 6 | Budget |
| 24996 | 529.00 | 2023-07-22 | 80 | 3 | 6 | Actual |
| 35275 | 29350.00 | 2024-04-21 | 100 | 7 | 6 | Actual |
| 3894 | 86.00 | 2021-11-21 | 67 | 2 | 6 | Actual |
| 24997 | 327.00 | 2023-07-22 | 81 | 3 | 6 | Actual |
| 36229 | 27096.00 | 2024-05-22 | 60 | 1 | 6 | Actual |
| 3895 | 65.00 | 2021-11-21 | 68 | 2 | 6 | Actual |
| 24998 | 34.00 | 2023-07-22 | 82 | 3 | 6 | Actual |
| 36230 | 2502.00 | 2024-05-22 | 61 | 1 | 6 | Actual |
| 3896 | 50.00 | 2021-11-21 | 68 | 2 | 6 | Budget |
| 24999 | 121.00 | 2023-07-22 | 83 | 3 | 6 | Actual |
| 36231 | 2224.00 | 2024-05-22 | 62 | 1 | 6 | Actual |
| 3897 | 19.00 | 2021-11-21 | 69 | 2 | 6 | Actual |
| 25000 | 109.00 | 2023-07-22 | 84 | 3 | 6 | Actual |
| 36232 | 421.00 | 2024-05-22 | 65 | 1 | 6 | Actual |
| 3898 | 23.00 | 2021-11-21 | 71 | 2 | 6 | Actual |
| 25001 | 97.00 | 2023-07-22 | 85 | 3 | 6 | Actual |
| 36233 | 384.00 | 2024-05-22 | 66 | 1 | 6 | Actual |
| 3899 | 40.00 | 2021-11-21 | 71 | 2 | 6 | Budget |
| 25002 | 416.00 | 2023-07-22 | 87 | 3 | 6 | Actual |
| 36234 | 190.00 | 2024-05-22 | 67 | 1 | 6 | Actual |
| 3900 | 110.00 | 2021-11-21 | 73 | 2 | 6 | Budget |
| 25003 | 253.00 | 2023-07-22 | 89 | 3 | 6 | Actual |
| 36235 | 144.00 | 2024-05-22 | 68 | 1 | 6 | Actual |
| 3901 | 118.00 | 2021-11-21 | 73 | 2 | 6 | Actual |
| 25004 | 389.00 | 2023-07-22 | 90 | 3 | 6 | Actual |
| 36236 | 42.00 | 2024-05-22 | 69 | 1 | 6 | Actual |
| 3902 | 142.00 | 2021-11-21 | 74 | 2 | 6 | Actual |
| 25005 | -311.00 | 2023-07-22 | 91 | 3 | 6 | Actual |
| 36237 | 60.00 | 2024-05-22 | 71 | 1 | 6 | Actual |
| 3903 | 100.00 | 2021-11-21 | 74 | 2 | 6 | Budget |
| 25006 | 519.00 | 2023-07-22 | 92 | 3 | 6 | Actual |
| 36238 | 263.00 | 2024-05-22 | 73 | 1 | 6 | Actual |
| 3904 | 100.00 | 2021-11-21 | 76 | 2 | 6 | Budget |
| 25007 | 11.00 | 2023-07-22 | 96 | 3 | 6 | Actual |
| 36239 | 174.00 | 2024-05-22 | 74 | 1 | 6 | Actual |
| 3905 | 134.00 | 2021-11-21 | 76 | 2 | 6 | Actual |
| 25008 | 15672.00 | 2023-07-22 | 60 | 4 | 6 | Actual |
| 36240 | 298.00 | 2024-05-22 | 76 | 1 | 6 | Actual |
| 3906 | 241.00 | 2021-11-21 | 77 | 2 | 6 | Actual |
| 25009 | 1447.00 | 2023-07-22 | 61 | 4 | 6 | Actual |
| 36241 | 536.00 | 2024-05-22 | 77 | 1 | 6 | Actual |
| 3907 | 200.00 | 2021-11-21 | 77 | 2 | 6 | Budget |
| 25010 | 804.00 | 2023-07-22 | 62 | 4 | 6 | Actual |
| 36242 | 155.00 | 2024-05-22 | 78 | 1 | 6 | Actual |
| 3908 | 70.00 | 2021-11-21 | 78 | 2 | 6 | Budget |
| 25011 | 104.00 | 2023-07-22 | 65 | 4 | 6 | Actual |
| 36243 | 661.00 | 2024-05-22 | 80 | 1 | 6 | Actual |
| 3909 | 80.00 | 2021-11-21 | 78 | 2 | 6 | Actual |
| 25012 | 94.00 | 2023-07-22 | 66 | 4 | 6 | Actual |
| 36244 | 409.00 | 2024-05-22 | 81 | 1 | 6 | Actual |
| 3910 | 287.00 | 2021-11-21 | 80 | 2 | 6 | Actual |
| 25013 | 50.00 | 2023-07-22 | 67 | 4 | 6 | Actual |
| 36245 | 43.00 | 2024-05-22 | 82 | 1 | 6 | Actual |
| 3911 | 280.00 | 2021-11-21 | 80 | 2 | 6 | Budget |
| 25014 | 38.00 | 2023-07-22 | 68 | 4 | 6 | Actual |
| 36246 | 150.00 | 2024-05-22 | 83 | 1 | 6 | Actual |
| 3912 | 200.00 | 2021-11-21 | 81 | 2 | 6 | Budget |
| 25015 | 10.00 | 2023-07-22 | 69 | 4 | 6 | Actual |
| 36247 | 135.00 | 2024-05-22 | 84 | 1 | 6 | Actual |
| 3913 | 177.00 | 2021-11-21 | 81 | 2 | 6 | Actual |
| 25016 | 16.00 | 2023-07-22 | 71 | 4 | 6 | Actual |
| 36248 | 120.00 | 2024-05-22 | 85 | 1 | 6 | Actual |
| 3914 | 18.00 | 2021-11-21 | 82 | 2 | 6 | Actual |
| 25017 | 82.00 | 2023-07-22 | 73 | 4 | 6 | Actual |
| 36249 | 520.00 | 2024-05-22 | 87 | 1 | 6 | Actual |
| 3915 | 10.00 | 2021-11-21 | 82 | 2 | 6 | Budget |
| 25018 | 108.00 | 2023-07-22 | 74 | 4 | 6 | Actual |
| 36250 | 343.00 | 2024-05-22 | 89 | 1 | 6 | Actual |
| 3916 | 50.00 | 2021-11-21 | 83 | 2 | 6 | Budget |
| 25019 | 113.00 | 2023-07-22 | 76 | 4 | 6 | Actual |
| 36251 | 526.00 | 2024-05-22 | 90 | 1 | 6 | Actual |
| 3917 | 64.00 | 2021-11-21 | 83 | 2 | 6 | Actual |
| 25020 | 204.00 | 2023-07-22 | 77 | 4 | 6 | Actual |
| 36252 | -421.00 | 2024-05-22 | 91 | 1 | 6 | Actual |
| 3918 | 57.00 | 2021-11-21 | 84 | 2 | 6 | Actual |
| 25021 | 75.00 | 2023-07-22 | 78 | 4 | 6 | Actual |
| 36253 | 702.00 | 2024-05-22 | 92 | 1 | 6 | Actual |
| 3919 | 50.00 | 2021-11-21 | 84 | 2 | 6 | Budget |
| 25022 | 291.00 | 2023-07-22 | 80 | 4 | 6 | Actual |
| 36254 | 15.00 | 2024-05-22 | 96 | 1 | 6 | Actual |
| 3920 | 40.00 | 2021-11-21 | 85 | 2 | 6 | Budget |
| 25023 | 180.00 | 2023-07-22 | 81 | 4 | 6 | Actual |
| 36255 | 58234.00 | 2024-05-22 | 12 | 2 | 6 | Actual |
| 3921 | 51.00 | 2021-11-21 | 85 | 2 | 6 | Actual |
| 25024 | 19.00 | 2023-07-22 | 82 | 4 | 6 | Actual |
| 36256 | 6943.00 | 2024-05-22 | 60 | 2 | 6 | Actual |
| 3922 | 234.00 | 2021-11-21 | 87 | 2 | 6 | Actual |
| 25025 | 66.00 | 2023-07-22 | 83 | 4 | 6 | Actual |
| 36257 | 783.00 | 2024-05-22 | 61 | 2 | 6 | Actual |
| 3923 | 200.00 | 2021-11-21 | 87 | 2 | 6 | Budget |
| 25026 | 60.00 | 2023-07-22 | 84 | 4 | 6 | Actual |
| 36258 | 498.00 | 2024-05-22 | 62 | 2 | 6 | Actual |
| 3924 | 86.00 | 2021-11-21 | 89 | 2 | 6 | Actual |
| 25027 | 53.00 | 2023-07-22 | 85 | 4 | 6 | Actual |
| 36259 | 94.00 | 2024-05-22 | 65 | 2 | 6 | Actual |
| 3925 | 132.00 | 2021-11-21 | 90 | 2 | 6 | Actual |
| 25028 | 227.00 | 2023-07-22 | 87 | 4 | 6 | Actual |
| 36260 | 85.00 | 2024-05-22 | 66 | 2 | 6 | Actual |
| 3926 | -106.00 | 2021-11-21 | 91 | 2 | 6 | Actual |
| 25029 | 139.00 | 2023-07-22 | 89 | 4 | 6 | Actual |
| 36261 | 43.00 | 2024-05-22 | 67 | 2 | 6 | Actual |
| 3927 | 176.00 | 2021-11-21 | 92 | 2 | 6 | Actual |
| 25030 | 214.00 | 2023-07-22 | 90 | 4 | 6 | Actual |
| 36262 | 32.00 | 2024-05-22 | 68 | 2 | 6 | Actual |
| 3928 | 40.00 | 2021-11-21 | 94 | 2 | 6 | Actual |
| 25031 | -171.00 | 2023-07-22 | 91 | 4 | 6 | Actual |
| 36263 | 9.00 | 2024-05-22 | 69 | 2 | 6 | Actual |
| 3929 | 4.00 | 2021-11-21 | 96 | 2 | 6 | Actual |
| 25032 | 285.00 | 2023-07-22 | 92 | 4 | 6 | Actual |
| 36264 | 14.00 | 2024-05-22 | 71 | 2 | 6 | Actual |
| 3930 | 538024.00 | 2021-11-21 | 10 | 3 | 6 | Actual |
| 25033 | 6.00 | 2023-07-22 | 96 | 4 | 6 | Actual |
| 36265 | 62.00 | 2024-05-22 | 73 | 2 | 6 | Actual |
| 3931 | 345147.00 | 2021-11-21 | 11 | 3 | 6 | Actual |
| 25034 | 11051.00 | 2023-07-22 | 60 | 5 | 6 | Actual |
| 36266 | 126.00 | 2024-05-22 | 74 | 2 | 6 | Actual |
| 3932 | 20176.00 | 2021-11-21 | 60 | 3 | 6 | Actual |
| 25035 | 1360.00 | 2023-07-22 | 61 | 5 | 6 | Actual |
| 36267 | 76.00 | 2024-05-22 | 76 | 2 | 6 | Actual |
| 3933 | 23400.00 | 2021-11-21 | 60 | 3 | 6 | Budget |
| 25036 | 907.00 | 2023-07-22 | 62 | 5 | 6 | Actual |
| 36268 | 136.00 | 2024-05-22 | 77 | 2 | 6 | Actual |
| 3934 | 2100.00 | 2021-11-21 | 61 | 3 | 6 | Budget |
| 25037 | 116.00 | 2023-07-22 | 65 | 5 | 6 | Actual |
| 36269 | 46.00 | 2024-05-22 | 78 | 2 | 6 | Actual |
| 3935 | 1815.00 | 2021-11-21 | 61 | 3 | 6 | Actual |
| 25038 | 106.00 | 2023-07-22 | 66 | 5 | 6 | Actual |
| 36270 | 167.00 | 2024-05-22 | 80 | 2 | 6 | Actual |
| 3936 | 1009.00 | 2021-11-21 | 62 | 3 | 6 | Actual |
| 25039 | 54.00 | 2023-07-22 | 67 | 5 | 6 | Actual |
| 36271 | 103.00 | 2024-05-22 | 81 | 2 | 6 | Actual |
| 3937 | 1300.00 | 2021-11-21 | 62 | 3 | 6 | Budget |
| 25040 | 41.00 | 2023-07-22 | 68 | 5 | 6 | Actual |
| 36272 | 11.00 | 2024-05-22 | 82 | 2 | 6 | Actual |
| 3938 | 280.00 | 2021-11-21 | 65 | 3 | 6 | Budget |
| 25041 | 12.00 | 2023-07-22 | 69 | 5 | 6 | Actual |
| 36273 | 36.00 | 2024-05-22 | 83 | 2 | 6 | Actual |
| 3939 | 244.00 | 2021-11-21 | 65 | 3 | 6 | Actual |
| 25042 | 18.00 | 2023-07-22 | 71 | 5 | 6 | Actual |
| 36274 | 32.00 | 2024-05-22 | 84 | 2 | 6 | Actual |
| 3940 | 222.00 | 2021-11-21 | 66 | 3 | 6 | Actual |
| 25043 | 74.00 | 2023-07-22 | 73 | 5 | 6 | Actual |
| 36275 | 29.00 | 2024-05-22 | 85 | 2 | 6 | Actual |
| 3941 | 280.00 | 2021-11-21 | 66 | 3 | 6 | Budget |
| 25044 | 152.00 | 2023-07-22 | 74 | 5 | 6 | Actual |
| 36276 | 139.00 | 2024-05-22 | 87 | 2 | 6 | Actual |
| 3942 | 100.00 | 2021-11-21 | 67 | 3 | 6 | Budget |
| 25045 | 85.00 | 2023-07-22 | 76 | 5 | 6 | Actual |
| 36277 | 82.00 | 2024-05-22 | 89 | 2 | 6 | Actual |
| 3943 | 120.00 | 2021-11-21 | 67 | 3 | 6 | Actual |
| 25046 | 154.00 | 2023-07-22 | 77 | 5 | 6 | Actual |
| 36278 | 126.00 | 2024-05-22 | 90 | 2 | 6 | Actual |
| 3944 | 88.00 | 2021-11-21 | 68 | 3 | 6 | Actual |
| 25047 | 44.00 | 2023-07-22 | 78 | 5 | 6 | Actual |
| 36279 | -101.00 | 2024-05-22 | 91 | 2 | 6 | Actual |
| 3945 | 100.00 | 2021-11-21 | 68 | 3 | 6 | Budget |
| 25048 | 164.00 | 2023-07-22 | 80 | 5 | 6 | Actual |
| 36280 | 168.00 | 2024-05-22 | 92 | 2 | 6 | Actual |
| 3946 | 24.00 | 2021-11-21 | 69 | 3 | 6 | Actual |
| 25049 | 102.00 | 2023-07-22 | 81 | 5 | 6 | Actual |
| 36281 | 4.00 | 2024-05-22 | 96 | 2 | 6 | Actual |
| 3947 | 47.00 | 2021-11-21 | 71 | 3 | 6 | Actual |
| 25050 | 10.00 | 2023-07-22 | 82 | 5 | 6 | Actual |
| 36282 | 1289157.00 | 2024-05-22 | 10 | 3 | 6 | Actual |
| 3948 | 70.00 | 2021-11-21 | 71 | 3 | 6 | Budget |
| 25051 | 34.00 | 2023-07-22 | 83 | 5 | 6 | Actual |
| 36283 | 832857.00 | 2024-05-22 | 11 | 3 | 6 | Actual |
| 3949 | 220.00 | 2021-11-21 | 73 | 3 | 6 | Budget |
| 25052 | 29.00 | 2023-07-22 | 84 | 5 | 6 | Actual |
| 36284 | 29204.00 | 2024-05-22 | 60 | 3 | 6 | Actual |
| 3950 | 182.00 | 2021-11-21 | 73 | 3 | 6 | Actual |
| 25053 | 27.00 | 2023-07-22 | 85 | 5 | 6 | Actual |
| 36285 | 3296.00 | 2024-05-22 | 61 | 3 | 6 | Actual |
| 3951 | 112.00 | 2021-11-21 | 74 | 3 | 6 | Actual |
| 25054 | 151.00 | 2023-07-22 | 87 | 5 | 6 | Actual |
| 36286 | 2397.00 | 2024-05-22 | 62 | 3 | 6 | Actual |
| 3952 | 100.00 | 2021-11-21 | 74 | 3 | 6 | Budget |
| 25055 | 67.00 | 2023-07-22 | 89 | 5 | 6 | Actual |
| 36287 | 426.00 | 2024-05-22 | 65 | 3 | 6 | Actual |
| 3953 | 280.00 | 2021-11-21 | 76 | 3 | 6 | Budget |
| 25056 | 103.00 | 2023-07-22 | 90 | 5 | 6 | Actual |
| 36288 | 387.00 | 2024-05-22 | 66 | 3 | 6 | Actual |
| 3954 | 242.00 | 2021-11-21 | 76 | 3 | 6 | Actual |
| 25057 | -82.00 | 2023-07-22 | 91 | 5 | 6 | Actual |
| 36289 | 197.00 | 2024-05-22 | 67 | 3 | 6 | Actual |
| 3955 | 435.00 | 2021-11-21 | 77 | 3 | 6 | Actual |
| 25058 | 137.00 | 2023-07-22 | 92 | 5 | 6 | Actual |
| 36290 | 151.00 | 2024-05-22 | 68 | 3 | 6 | Actual |
| 3956 | 480.00 | 2021-11-21 | 77 | 3 | 6 | Budget |
| 25059 | 4.00 | 2023-07-22 | 96 | 5 | 6 | Actual |
| 36291 | 43.00 | 2024-05-22 | 69 | 3 | 6 | Actual |
| 3957 | 200.00 | 2021-11-21 | 78 | 3 | 6 | Budget |
| 25060 | 12537.00 | 2023-07-22 | 52 | 6 | 6 | Actual |
| 36292 | 68.00 | 2024-05-22 | 71 | 3 | 6 | Actual |
| 3958 | 149.00 | 2021-11-21 | 78 | 3 | 6 | Actual |
| 25061 | 16119.00 | 2023-07-22 | 53 | 6 | 6 | Actual |
| 36293 | 281.00 | 2024-05-22 | 73 | 3 | 6 | Actual |
| 3959 | 601.00 | 2021-11-21 | 80 | 3 | 6 | Actual |
| 25062 | 92.00 | 2023-07-22 | 54 | 6 | 6 | Actual |
| 36294 | 165.00 | 2024-05-22 | 74 | 3 | 6 | Actual |
| 3960 | 550.00 | 2021-11-21 | 80 | 3 | 6 | Budget |
| 25063 | 41712.00 | 2023-07-22 | 56 | 6 | 6 | Actual |
| 36295 | 328.00 | 2024-05-22 | 76 | 3 | 6 | Actual |
| 3961 | 380.00 | 2021-11-21 | 81 | 3 | 6 | Budget |
| 25064 | 8955.00 | 2023-07-22 | 57 | 6 | 6 | Actual |
| 36296 | 589.00 | 2024-05-22 | 77 | 3 | 6 | Actual |
| 3962 | 372.00 | 2021-11-21 | 81 | 3 | 6 | Actual |
| 25065 | 22856.00 | 2023-07-22 | 60 | 6 | 6 | Actual |
| 36297 | 168.00 | 2024-05-22 | 78 | 3 | 6 | Actual |
| 3963 | 39.00 | 2021-11-21 | 82 | 3 | 6 | Actual |
| 25066 | 1876.00 | 2023-07-22 | 61 | 6 | 6 | Actual |
| 36298 | 666.00 | 2024-05-22 | 80 | 3 | 6 | Actual |
| 3964 | 40.00 | 2021-11-21 | 82 | 3 | 6 | Budget |
| 25067 | 1876.00 | 2023-07-22 | 62 | 6 | 6 | Actual |
| 36299 | 412.00 | 2024-05-22 | 81 | 3 | 6 | Actual |
| 3965 | 100.00 | 2021-11-21 | 83 | 3 | 6 | Budget |
| 25068 | 3761.00 | 2023-07-22 | 63 | 6 | 6 | Actual |
| 36300 | 41.00 | 2024-05-22 | 82 | 3 | 6 | Actual |
| 3966 | 136.00 | 2021-11-21 | 83 | 3 | 6 | Actual |
| 25069 | 273.00 | 2023-07-22 | 65 | 6 | 6 | Actual |
| 36301 | 144.00 | 2024-05-22 | 83 | 3 | 6 | Actual |
| 3967 | 124.00 | 2021-11-21 | 84 | 3 | 6 | Actual |
| 25070 | 249.00 | 2023-07-22 | 66 | 6 | 6 | Actual |
| 36302 | 125.00 | 2024-05-22 | 84 | 3 | 6 | Actual |
| 3968 | 100.00 | 2021-11-21 | 84 | 3 | 6 | Budget |
| 25071 | 126.00 | 2023-07-22 | 67 | 6 | 6 | Actual |
| 36303 | 116.00 | 2024-05-22 | 85 | 3 | 6 | Actual |
| 3969 | 100.00 | 2021-11-21 | 85 | 3 | 6 | Budget |
| 25072 | 97.00 | 2023-07-22 | 68 | 6 | 6 | Actual |
| 36304 | 589.00 | 2024-05-22 | 87 | 3 | 6 | Actual |
| 3970 | 109.00 | 2021-11-21 | 85 | 3 | 6 | Actual |
| 25073 | 27.00 | 2023-07-22 | 69 | 6 | 6 | Actual |
| 36305 | 315.00 | 2024-05-22 | 89 | 3 | 6 | Actual |
| 3971 | 468.00 | 2021-11-21 | 87 | 3 | 6 | Actual |
| 25074 | 43.00 | 2023-07-22 | 71 | 6 | 6 | Actual |
| 36306 | 484.00 | 2024-05-22 | 90 | 3 | 6 | Actual |
| 3972 | 480.00 | 2021-11-21 | 87 | 3 | 6 | Budget |
| 25075 | 225.00 | 2023-07-22 | 72 | 6 | 6 | Actual |
| 36307 | -387.00 | 2024-05-22 | 91 | 3 | 6 | Actual |
| 3973 | 185.00 | 2021-11-21 | 89 | 3 | 6 | Actual |
| 25076 | 180.00 | 2023-07-22 | 73 | 6 | 6 | Actual |
| 36308 | 646.00 | 2024-05-22 | 92 | 3 | 6 | Actual |
| 3974 | 285.00 | 2021-11-21 | 90 | 3 | 6 | Actual |
| 25077 | 161.00 | 2023-07-22 | 74 | 6 | 6 | Actual |
| 36309 | 17.00 | 2024-05-22 | 96 | 3 | 6 | Actual |
| 3975 | -228.00 | 2021-11-21 | 91 | 3 | 6 | Actual |
| 25078 | 811.00 | 2023-07-22 | 76 | 6 | 6 | Actual |
| 36310 | 19871.00 | 2024-05-22 | 60 | 4 | 6 | Actual |
| 3976 | 380.00 | 2021-11-21 | 92 | 3 | 6 | Actual |
| 25079 | 378.00 | 2023-07-22 | 77 | 6 | 6 | Actual |
| 36311 | 2243.00 | 2024-05-22 | 61 | 4 | 6 | Actual |
| 3977 | 84.00 | 2021-11-21 | 94 | 3 | 6 | Actual |
| 25080 | 111.00 | 2023-07-22 | 78 | 6 | 6 | Actual |
| 36312 | 2038.00 | 2024-05-22 | 62 | 4 | 6 | Actual |
| 3978 | 8.00 | 2021-11-21 | 96 | 3 | 6 | Actual |
| 25081 | 436.00 | 2023-07-22 | 80 | 6 | 6 | Actual |
| 36313 | 364.00 | 2024-05-22 | 65 | 4 | 6 | Actual |
| 3979 | 14352.00 | 2021-11-21 | 60 | 4 | 6 | Actual |
| 25082 | 270.00 | 2023-07-22 | 81 | 6 | 6 | Actual |
| 36314 | 331.00 | 2024-05-22 | 66 | 4 | 6 | Actual |
| 3980 | 16000.00 | 2021-11-21 | 60 | 4 | 6 | Budget |
| 25083 | 27.00 | 2023-07-22 | 82 | 6 | 6 | Actual |
| 36315 | 165.00 | 2024-05-22 | 67 | 4 | 6 | Actual |
| 3981 | 1500.00 | 2021-11-21 | 61 | 4 | 6 | Budget |
| 25084 | 95.00 | 2023-07-22 | 83 | 6 | 6 | Actual |
| 36316 | 123.00 | 2024-05-22 | 68 | 4 | 6 | Actual |
| 3982 | 1435.00 | 2021-11-21 | 61 | 4 | 6 | Actual |
| 25085 | 81.00 | 2023-07-22 | 84 | 6 | 6 | Actual |
| 36317 | 36.00 | 2024-05-22 | 69 | 4 | 6 | Actual |
| 3983 | 1004.00 | 2021-11-21 | 62 | 4 | 6 | Actual |
| 25086 | 76.00 | 2023-07-22 | 85 | 6 | 6 | Actual |
| 36318 | 55.00 | 2024-05-22 | 71 | 4 | 6 | Actual |
| 3984 | 1000.00 | 2021-11-21 | 62 | 4 | 6 | Budget |
| 25087 | 378.00 | 2023-07-22 | 87 | 6 | 6 | Actual |
| 36319 | 214.00 | 2024-05-22 | 73 | 4 | 6 | Actual |
| 3985 | 200.00 | 2021-11-21 | 65 | 4 | 6 | Budget |
| 25088 | 189.00 | 2023-07-22 | 89 | 6 | 6 | Actual |
| 36320 | 184.00 | 2024-05-22 | 74 | 4 | 6 | Actual |
| 3986 | 226.00 | 2021-11-21 | 65 | 4 | 6 | Actual |
| 25089 | 291.00 | 2023-07-22 | 90 | 6 | 6 | Actual |
| 36321 | 230.00 | 2024-05-22 | 76 | 4 | 6 | Actual |
| 3987 | 205.00 | 2021-11-21 | 66 | 4 | 6 | Actual |
| 25090 | -233.00 | 2023-07-22 | 91 | 6 | 6 | Actual |
| 36322 | 415.00 | 2024-05-22 | 77 | 4 | 6 | Actual |
| 3988 | 200.00 | 2021-11-21 | 66 | 4 | 6 | Budget |
| 25091 | 388.00 | 2023-07-22 | 92 | 6 | 6 | Actual |
| 36323 | 109.00 | 2024-05-22 | 78 | 4 | 6 | Actual |
| 3989 | 100.00 | 2021-11-21 | 67 | 4 | 6 | Budget |
| 25092 | 10.00 | 2023-07-22 | 96 | 6 | 6 | Actual |
| 36324 | 422.00 | 2024-05-22 | 80 | 4 | 6 | Actual |
| 3990 | 105.00 | 2021-11-21 | 67 | 4 | 6 | Actual |
| 25093 | 326.00 | 2023-07-22 | 97 | 6 | 6 | Actual |
| 36325 | 261.00 | 2024-05-22 | 81 | 4 | 6 | Actual |
| 3991 | 78.00 | 2021-11-21 | 68 | 4 | 6 | Actual |
| 25094 | 47500.00 | 2023-07-22 | 99 | 6 | 6 | Actual |
| 36326 | 26.00 | 2024-05-22 | 82 | 4 | 6 | Actual |
| 3992 | 80.00 | 2021-11-21 | 68 | 4 | 6 | Budget |
| 25095 | 179100.00 | 2023-07-22 | 101 | 6 | 6 | Actual |
| 36327 | 90.00 | 2024-05-22 | 83 | 4 | 6 | Actual |
| 3993 | 23.00 | 2021-11-21 | 69 | 4 | 6 | Actual |
| 25096 | 272310.00 | 2023-07-22 | 4 | 7 | 6 | Actual |
| 36328 | 76.00 | 2024-05-22 | 84 | 4 | 6 | Actual |
| 3994 | 31.00 | 2021-11-21 | 71 | 4 | 6 | Actual |
| 25097 | 348283.00 | 2023-07-22 | 6 | 7 | 6 | Actual |
| 36329 | 72.00 | 2024-05-22 | 85 | 4 | 6 | Actual |
| 3995 | 40.00 | 2021-11-21 | 71 | 4 | 6 | Budget |
| 25098 | 11027.00 | 2023-07-22 | 7 | 7 | 6 | Actual |
| 36330 | 382.00 | 2024-05-22 | 87 | 4 | 6 | Actual |
| 3996 | 220.00 | 2021-11-21 | 73 | 4 | 6 | Budget |
| 25099 | 6965.00 | 2023-07-22 | 8 | 7 | 6 | Actual |
| 36331 | 193.00 | 2024-05-22 | 89 | 4 | 6 | Actual |
| 3997 | 152.00 | 2021-11-21 | 73 | 4 | 6 | Actual |
| 25100 | 52764.00 | 2023-07-22 | 13 | 7 | 6 | Actual |
| 36332 | 297.00 | 2024-05-22 | 90 | 4 | 6 | Actual |
| 3998 | 125.00 | 2021-11-21 | 74 | 4 | 6 | Actual |
| 25101 | 35524.00 | 2023-07-22 | 14 | 7 | 6 | Actual |
| 36333 | -238.00 | 2024-05-22 | 91 | 4 | 6 | Actual |
| 3999 | 100.00 | 2021-11-21 | 74 | 4 | 6 | Budget |
| 25102 | 71746.00 | 2023-07-22 | 15 | 7 | 6 | Actual |
| 36334 | 396.00 | 2024-05-22 | 92 | 4 | 6 | Actual |
| 4000 | 200.00 | 2021-11-21 | 76 | 4 | 6 | Budget |
| 25103 | 12485.00 | 2023-07-22 | 18 | 7 | 6 | Actual |
| 36335 | 11.00 | 2024-05-22 | 96 | 4 | 6 | Actual |
| 4001 | 189.00 | 2021-11-21 | 76 | 4 | 6 | Actual |
| 25104 | 39785.00 | 2023-07-22 | 19 | 7 | 6 | Actual |
| 36336 | 15585.00 | 2024-05-22 | 60 | 5 | 6 | Actual |
| 4002 | 340.00 | 2021-11-21 | 77 | 4 | 6 | Actual |
| 25105 | 11486.00 | 2023-07-22 | 20 | 7 | 6 | Actual |
| 36337 | 1919.00 | 2024-05-22 | 61 | 5 | 6 | Actual |
| 4003 | 280.00 | 2021-11-21 | 77 | 4 | 6 | Budget |
| 25106 | 120484.00 | 2023-07-22 | 21 | 7 | 6 | Actual |
| 36338 | 960.00 | 2024-05-22 | 62 | 5 | 6 | Actual |
| 4004 | 100.00 | 2021-11-21 | 78 | 4 | 6 | Budget |
| 25107 | 10603.00 | 2023-07-22 | 22 | 7 | 6 | Actual |
| 36339 | 163.00 | 2024-05-22 | 65 | 5 | 6 | Actual |
| 4005 | 116.00 | 2021-11-21 | 78 | 4 | 6 | Actual |
| 25108 | 4422.00 | 2023-07-22 | 23 | 7 | 6 | Actual |
| 36340 | 148.00 | 2024-05-22 | 66 | 5 | 6 | Actual |
| 4006 | 446.00 | 2021-11-21 | 80 | 4 | 6 | Actual |
| 25109 | 21743.00 | 2023-07-22 | 24 | 7 | 6 | Actual |
| 36341 | 77.00 | 2024-05-22 | 67 | 5 | 6 | Actual |
| 4007 | 380.00 | 2021-11-21 | 80 | 4 | 6 | Budget |
| 25110 | 19810.00 | 2023-07-22 | 28 | 7 | 6 | Actual |
| 36342 | 59.00 | 2024-05-22 | 68 | 5 | 6 | Actual |
| 4008 | 280.00 | 2021-11-21 | 81 | 4 | 6 | Budget |
| 25111 | 159582.00 | 2023-07-22 | 29 | 7 | 6 | Actual |
| 36343 | 16.00 | 2024-05-22 | 69 | 5 | 6 | Actual |
| 4009 | 276.00 | 2021-11-21 | 81 | 4 | 6 | Actual |
| 25112 | 95435.00 | 2023-07-22 | 31 | 7 | 6 | Actual |
| 36344 | 24.00 | 2024-05-22 | 71 | 5 | 6 | Actual |
| 4010 | 29.00 | 2021-11-21 | 82 | 4 | 6 | Actual |
| 25113 | 27465.00 | 2023-07-22 | 32 | 7 | 6 | Actual |
| 36345 | 116.00 | 2024-05-22 | 73 | 5 | 6 | Actual |
| 4011 | 30.00 | 2021-11-21 | 82 | 4 | 6 | Budget |
| 25114 | 23999.00 | 2023-07-22 | 33 | 7 | 6 | Actual |
| 36346 | 123.00 | 2024-05-22 | 74 | 5 | 6 | Actual |
| 4012 | 100.00 | 2021-11-21 | 83 | 4 | 6 | Budget |
| 25115 | 26574.00 | 2023-07-22 | 34 | 7 | 6 | Actual |
| 36347 | 146.00 | 2024-05-22 | 76 | 5 | 6 | Actual |
| 4013 | 101.00 | 2021-11-21 | 83 | 4 | 6 | Actual |
| 25116 | 116215.00 | 2023-07-22 | 35 | 7 | 6 | Actual |
| 36348 | 263.00 | 2024-05-22 | 77 | 5 | 6 | Actual |
| 4014 | 91.00 | 2021-11-21 | 84 | 4 | 6 | Actual |
| 25117 | 102582.00 | 2023-07-22 | 37 | 7 | 6 | Actual |
| 36349 | 83.00 | 2024-05-22 | 78 | 5 | 6 | Actual |
| 4015 | 80.00 | 2021-11-21 | 84 | 4 | 6 | Budget |
| 25118 | 29150.00 | 2023-07-22 | 38 | 7 | 6 | Actual |
| 36350 | 320.00 | 2024-05-22 | 80 | 5 | 6 | Actual |
| 4016 | 70.00 | 2021-11-21 | 85 | 4 | 6 | Budget |
| 25119 | 100679.00 | 2023-07-22 | 39 | 7 | 6 | Actual |
| 36351 | 198.00 | 2024-05-22 | 81 | 5 | 6 | Actual |
| 4017 | 81.00 | 2021-11-21 | 85 | 4 | 6 | Actual |
| 25120 | 28910.00 | 2023-07-22 | 40 | 7 | 6 | Actual |
| 36352 | 20.00 | 2024-05-22 | 82 | 5 | 6 | Actual |
| 4018 | 351.00 | 2021-11-21 | 87 | 4 | 6 | Actual |
| 25121 | 2374104.00 | 2023-07-22 | 43 | 7 | 6 | Actual |
| 36353 | 70.00 | 2024-05-22 | 83 | 5 | 6 | Actual |
| 4019 | 380.00 | 2021-11-21 | 87 | 4 | 6 | Budget |
| 25122 | -49545.00 | 2023-07-22 | 46 | 7 | 6 | Actual |
| 36354 | 60.00 | 2024-05-22 | 84 | 5 | 6 | Actual |
| 4020 | 137.00 | 2021-11-21 | 89 | 4 | 6 | Actual |
| 25123 | 20008.00 | 2023-07-22 | 100 | 7 | 6 | Actual |
| 36355 | 56.00 | 2024-05-22 | 85 | 5 | 6 | Actual |
| 4021 | 210.00 | 2021-11-21 | 90 | 4 | 6 | Actual |
| 25662 | 2133.30 | 2023-08-20 | 85 | 7 | 6 | Actual |
| 36356 | 277.00 | 2024-05-22 | 87 | 5 | 6 | Actual |
| 4022 | -168.00 | 2021-11-21 | 91 | 4 | 6 | Actual |
| 25663 | -19199.70 | 2023-08-20 | 92 | 7 | 6 | Actual |
| 36357 | 153.00 | 2024-05-22 | 89 | 5 | 6 | Actual |
| 4023 | 280.00 | 2021-11-21 | 92 | 4 | 6 | Actual |
| 25664 | 21333.00 | 2023-08-20 | 93 | 7 | 6 | Actual |
| 36358 | 235.00 | 2024-05-22 | 90 | 5 | 6 | Actual |
| 4024 | 62.00 | 2021-11-21 | 94 | 4 | 6 | Actual |
| 25993 | 16521.00 | 2023-08-21 | 60 | 1 | 6 | Actual |
| 36359 | -188.00 | 2024-05-22 | 91 | 5 | 6 | Actual |
| 4025 | 6.00 | 2021-11-21 | 96 | 4 | 6 | Actual |
| 25994 | 1695.00 | 2023-08-21 | 61 | 1 | 6 | Actual |
| 36360 | 313.00 | 2024-05-22 | 92 | 5 | 6 | Actual |
| 4026 | 10192.00 | 2021-11-21 | 60 | 5 | 6 | Actual |
| 25995 | 1017.00 | 2023-08-21 | 62 | 1 | 6 | Actual |
| 36361 | 8.00 | 2024-05-22 | 96 | 5 | 6 | Actual |
| 4027 | 9700.00 | 2021-11-21 | 60 | 5 | 6 | Budget |
| 25996 | 168.00 | 2023-08-21 | 65 | 1 | 6 | Actual |
| 36362 | 13438.00 | 2024-05-22 | 52 | 6 | 6 | Actual |
| 4028 | 950.00 | 2021-11-21 | 61 | 5 | 6 | Budget |
| 25997 | 153.00 | 2023-08-21 | 66 | 1 | 6 | Actual |
| 36363 | 8399.00 | 2024-05-22 | 53 | 6 | 6 | Actual |
| 4029 | 917.00 | 2021-11-21 | 61 | 5 | 6 | Actual |
| 25998 | 78.00 | 2023-08-21 | 67 | 1 | 6 | Actual |
| 36364 | 128.00 | 2024-05-22 | 54 | 6 | 6 | Actual |
| 4030 | 510.00 | 2021-11-21 | 62 | 5 | 6 | Actual |
| 25999 | 60.00 | 2023-08-21 | 68 | 1 | 6 | Actual |
| 36365 | 49223.00 | 2024-05-22 | 56 | 6 | 6 | Actual |
| 4031 | 550.00 | 2021-11-21 | 62 | 5 | 6 | Budget |
| 26000 | 17.00 | 2023-08-21 | 69 | 1 | 6 | Actual |
| 36366 | 10079.00 | 2024-05-22 | 57 | 6 | 6 | Actual |
| 4032 | 100.00 | 2021-11-21 | 65 | 5 | 6 | Budget |
| 26001 | 24.00 | 2023-08-21 | 71 | 1 | 6 | Actual |
| 36367 | 21429.00 | 2024-05-22 | 60 | 6 | 6 | Actual |
| 4033 | 112.00 | 2021-11-21 | 65 | 5 | 6 | Actual |
| 26002 | 117.00 | 2023-08-21 | 73 | 1 | 6 | Actual |
| 36368 | 1758.00 | 2024-05-22 | 61 | 6 | 6 | Actual |
| 4034 | 101.00 | 2021-11-21 | 66 | 5 | 6 | Actual |
| 26003 | 84.00 | 2023-08-21 | 74 | 1 | 6 | Actual |
| 36369 | 1099.00 | 2024-05-22 | 62 | 6 | 6 | Actual |
| 4035 | 100.00 | 2021-11-21 | 66 | 5 | 6 | Budget |
| 26004 | 144.00 | 2023-08-21 | 76 | 1 | 6 | Actual |
| 36370 | 1293.00 | 2024-05-22 | 63 | 6 | 6 | Actual |
| 4036 | 70.00 | 2021-11-21 | 67 | 5 | 6 | Budget |
| 26005 | 260.00 | 2023-08-21 | 77 | 1 | 6 | Actual |
| 36371 | 178.00 | 2024-05-22 | 65 | 6 | 6 | Actual |
| 4037 | 55.00 | 2021-11-21 | 67 | 5 | 6 | Actual |
| 26006 | 76.00 | 2023-08-21 | 78 | 1 | 6 | Actual |
| 36372 | 162.00 | 2024-05-22 | 66 | 6 | 6 | Actual |
| 4038 | 39.00 | 2021-11-21 | 68 | 5 | 6 | Actual |
| 26007 | 293.00 | 2023-08-21 | 80 | 1 | 6 | Actual |
| 36373 | 89.00 | 2024-05-22 | 67 | 6 | 6 | Actual |
| 4039 | 50.00 | 2021-11-21 | 68 | 5 | 6 | Budget |
| 26008 | 181.00 | 2023-08-21 | 81 | 1 | 6 | Actual |
| 36374 | 64.00 | 2024-05-22 | 68 | 6 | 6 | Actual |
| 4040 | 11.00 | 2021-11-21 | 69 | 5 | 6 | Actual |
| 26009 | 18.00 | 2023-08-21 | 82 | 1 | 6 | Actual |
| 36375 | 18.00 | 2024-05-22 | 69 | 6 | 6 | Actual |
| 4041 | 13.00 | 2021-11-21 | 71 | 5 | 6 | Actual |
| 26010 | 62.00 | 2023-08-21 | 83 | 1 | 6 | Actual |
| 36376 | 27.00 | 2024-05-22 | 71 | 6 | 6 | Actual |
| 4042 | 30.00 | 2021-11-21 | 71 | 5 | 6 | Budget |
| 26011 | 53.00 | 2023-08-21 | 84 | 1 | 6 | Actual |
| 36377 | 129.00 | 2024-05-22 | 72 | 6 | 6 | Actual |
| 4043 | 110.00 | 2021-11-21 | 73 | 5 | 6 | Budget |
| 26012 | 50.00 | 2023-08-21 | 85 | 1 | 6 | Actual |
| 36378 | 137.00 | 2024-05-22 | 73 | 6 | 6 | Actual |
| 4044 | 85.00 | 2021-11-21 | 73 | 5 | 6 | Actual |
| 26013 | 270.00 | 2023-08-21 | 87 | 1 | 6 | Actual |
| 36379 | 113.00 | 2024-05-22 | 74 | 6 | 6 | Actual |
| 4045 | 96.00 | 2021-11-21 | 74 | 5 | 6 | Actual |
| 26014 | 220.00 | 2023-08-21 | 89 | 1 | 6 | Actual |
| 36380 | 664.00 | 2024-05-22 | 76 | 6 | 6 | Actual |
| 4046 | 100.00 | 2021-11-21 | 74 | 5 | 6 | Budget |
| 26015 | 339.00 | 2023-08-21 | 90 | 1 | 6 | Actual |
| 36381 | 347.00 | 2024-05-22 | 77 | 6 | 6 | Actual |
| 4047 | 100.00 | 2021-11-21 | 76 | 5 | 6 | Budget |
| 26016 | -271.00 | 2023-08-21 | 91 | 1 | 6 | Actual |
| 36382 | 114.00 | 2024-05-22 | 78 | 6 | 6 | Actual |
| 4048 | 118.00 | 2021-11-21 | 76 | 5 | 6 | Actual |
| 26017 | 452.00 | 2023-08-21 | 92 | 1 | 6 | Actual |
| 36383 | 463.00 | 2024-05-22 | 80 | 6 | 6 | Actual |
| 4049 | 213.00 | 2021-11-21 | 77 | 5 | 6 | Actual |
| 26018 | 13.00 | 2023-08-21 | 96 | 1 | 6 | Actual |
| 36384 | 286.00 | 2024-05-22 | 81 | 6 | 6 | Actual |
| 4050 | 200.00 | 2021-11-21 | 77 | 5 | 6 | Budget |
| 26019 | 75272.00 | 2023-08-21 | 12 | 2 | 6 | Actual |
| 36385 | 29.00 | 2024-05-22 | 82 | 6 | 6 | Actual |
| 4051 | 80.00 | 2021-11-21 | 78 | 5 | 6 | Budget |
| 26020 | 5912.00 | 2023-08-21 | 60 | 2 | 6 | Actual |
| 36386 | 104.00 | 2024-05-22 | 83 | 6 | 6 | Actual |
| 4052 | 72.00 | 2021-11-21 | 78 | 5 | 6 | Actual |
| 26021 | 667.00 | 2023-08-21 | 61 | 2 | 6 | Actual |
| 36387 | 92.00 | 2024-05-22 | 84 | 6 | 6 | Actual |
| 4053 | 265.00 | 2021-11-21 | 80 | 5 | 6 | Actual |
| 26022 | 546.00 | 2023-08-21 | 62 | 2 | 6 | Actual |
| 36388 | 83.00 | 2024-05-22 | 85 | 6 | 6 | Actual |
| 4054 | 280.00 | 2021-11-21 | 80 | 5 | 6 | Budget |
| 26023 | 70.00 | 2023-08-21 | 65 | 2 | 6 | Actual |
| 36389 | 382.00 | 2024-05-22 | 87 | 6 | 6 | Actual |
| 4055 | 200.00 | 2021-11-21 | 81 | 5 | 6 | Budget |
| 26024 | 64.00 | 2023-08-21 | 66 | 2 | 6 | Actual |
| 36390 | 233.00 | 2024-05-22 | 89 | 6 | 6 | Actual |
| 4056 | 164.00 | 2021-11-21 | 81 | 5 | 6 | Actual |
| 26025 | 32.00 | 2023-08-21 | 67 | 2 | 6 | Actual |
| 36391 | 359.00 | 2024-05-22 | 90 | 6 | 6 | Actual |
| 4057 | 16.00 | 2021-11-21 | 82 | 5 | 6 | Actual |
| 26026 | 24.00 | 2023-08-21 | 68 | 2 | 6 | Actual |
| 36392 | -287.00 | 2024-05-22 | 91 | 6 | 6 | Actual |
| 4058 | 10.00 | 2021-11-21 | 82 | 5 | 6 | Budget |
| 26027 | 7.00 | 2023-08-21 | 69 | 2 | 6 | Actual |
| 36393 | 479.00 | 2024-05-22 | 92 | 6 | 6 | Actual |
| 4059 | 60.00 | 2021-11-21 | 83 | 5 | 6 | Budget |
| 26028 | 11.00 | 2023-08-21 | 71 | 2 | 6 | Actual |
| 4060 | 57.00 | 2021-11-21 | 83 | 5 | 6 | Actual |
| 26029 | 43.00 | 2023-08-21 | 73 | 2 | 6 | Actual |
| 4061 | 49.00 | 2021-11-21 | 84 | 5 | 6 | Actual |
| 26030 | 90.00 | 2023-08-21 | 74 | 2 | 6 | Actual |
| 4062 | 50.00 | 2021-11-21 | 84 | 5 | 6 | Budget |
| 26031 | 48.00 | 2023-08-21 | 76 | 2 | 6 | Actual |
| 4063 | 40.00 | 2021-11-21 | 85 | 5 | 6 | Budget |
| 26032 | 86.00 | 2023-08-21 | 77 | 2 | 6 | Actual |
| 4064 | 46.00 | 2021-11-21 | 85 | 5 | 6 | Actual |
| 26033 | 27.00 | 2023-08-21 | 78 | 2 | 6 | Actual |
| 4065 | 234.00 | 2021-11-21 | 87 | 5 | 6 | Actual |
| 26034 | 97.00 | 2023-08-21 | 80 | 2 | 6 | Actual |
| 4066 | 200.00 | 2021-11-21 | 87 | 5 | 6 | Budget |
| 26035 | 60.00 | 2023-08-21 | 81 | 2 | 6 | Actual |
| 4067 | 73.00 | 2021-11-21 | 89 | 5 | 6 | Actual |
| 26036 | 6.00 | 2023-08-21 | 82 | 2 | 6 | Actual |
| 4068 | 112.00 | 2021-11-21 | 90 | 5 | 6 | Actual |
| 26037 | 21.00 | 2023-08-21 | 83 | 2 | 6 | Actual |
| 4069 | -90.00 | 2021-11-21 | 91 | 5 | 6 | Actual |
| 26038 | 18.00 | 2023-08-21 | 84 | 2 | 6 | Actual |
| 4070 | 150.00 | 2021-11-21 | 92 | 5 | 6 | Actual |
| 26039 | 17.00 | 2023-08-21 | 85 | 2 | 6 | Actual |
| 4071 | 37.00 | 2021-11-21 | 94 | 5 | 6 | Actual |
| 26040 | 83.00 | 2023-08-21 | 87 | 2 | 6 | Actual |
| 4072 | 4.00 | 2021-11-21 | 96 | 5 | 6 | Actual |
| 26041 | 79.00 | 2023-08-21 | 89 | 2 | 6 | Actual |
| 4073 | 3343.00 | 2021-11-21 | 52 | 6 | 6 | Actual |
| 26042 | 121.00 | 2023-08-21 | 90 | 2 | 6 | Actual |
| 4074 | 4000.00 | 2021-11-21 | 52 | 6 | 6 | Budget |
| 26043 | -97.00 | 2023-08-21 | 91 | 2 | 6 | Actual |
| 4075 | 4700.00 | 2021-11-21 | 53 | 6 | 6 | Budget |
| 26044 | 161.00 | 2023-08-21 | 92 | 2 | 6 | Actual |
| 4076 | 3343.00 | 2021-11-21 | 53 | 6 | 6 | Actual |
| 26045 | 4.00 | 2023-08-21 | 96 | 2 | 6 | Actual |
| 4077 | 1.00 | 2021-11-21 | 54 | 6 | 6 | Actual |
| 26046 | 1737676.00 | 2023-08-21 | 10 | 3 | 6 | Actual |
| 4078 | 0.00 | 2021-11-21 | 54 | 6 | 6 | Budget |
| 26047 | 1191867.00 | 2023-08-21 | 11 | 3 | 6 | Actual |
| 4079 | 51600.00 | 2021-11-21 | 56 | 6 | 6 | Budget |
| 26048 | 21839.00 | 2023-08-21 | 60 | 3 | 6 | Actual |
| 4080 | 57287.00 | 2021-11-21 | 56 | 6 | 6 | Actual |
| 26049 | 2465.00 | 2023-08-21 | 61 | 3 | 6 | Actual |
| 4081 | 5572.00 | 2021-11-21 | 57 | 6 | 6 | Actual |
| 26050 | 1793.00 | 2023-08-21 | 62 | 3 | 6 | Actual |
| 4082 | 5900.00 | 2021-11-21 | 57 | 6 | 6 | Budget |
| 26051 | 263.00 | 2023-08-21 | 65 | 3 | 6 | Actual |
| 4083 | 21424.00 | 2021-11-21 | 60 | 6 | 6 | Actual |
| 26052 | 239.00 | 2023-08-21 | 66 | 3 | 6 | Actual |
| 4084 | 17400.00 | 2021-11-21 | 60 | 6 | 6 | Budget |
| 26053 | 122.00 | 2023-08-21 | 67 | 3 | 6 | Actual |
| 4085 | 1500.00 | 2021-11-21 | 61 | 6 | 6 | Budget |
| 26054 | 90.00 | 2023-08-21 | 68 | 3 | 6 | Actual |
| 4086 | 1928.00 | 2021-11-21 | 61 | 6 | 6 | Actual |
| 26055 | 26.00 | 2023-08-21 | 69 | 3 | 6 | Actual |
| 4087 | 1500.00 | 2021-11-21 | 62 | 6 | 6 | Actual |
| 26056 | 41.00 | 2023-08-21 | 71 | 3 | 6 | Actual |
| 4088 | 950.00 | 2021-11-21 | 62 | 6 | 6 | Budget |
| 26057 | 168.00 | 2023-08-21 | 73 | 3 | 6 | Actual |
| 4089 | 6100.00 | 2021-11-21 | 63 | 6 | 6 | Budget |
| 26058 | 101.00 | 2023-08-21 | 74 | 3 | 6 | Actual |
| 4090 | 3260.00 | 2021-11-21 | 63 | 6 | 6 | Actual |
| 26059 | 198.00 | 2023-08-21 | 76 | 3 | 6 | Actual |
| 4091 | 328.00 | 2021-11-21 | 65 | 6 | 6 | Actual |
| 26060 | 357.00 | 2023-08-21 | 77 | 3 | 6 | Actual |
| 4092 | 200.00 | 2021-11-21 | 65 | 6 | 6 | Budget |
| 26061 | 104.00 | 2023-08-21 | 78 | 3 | 6 | Actual |
| 4093 | 200.00 | 2021-11-21 | 66 | 6 | 6 | Budget |
| 26062 | 445.00 | 2023-08-21 | 80 | 3 | 6 | Actual |
| 4094 | 298.00 | 2021-11-21 | 66 | 6 | 6 | Actual |
| 26063 | 276.00 | 2023-08-21 | 81 | 3 | 6 | Actual |
| 4095 | 151.00 | 2021-11-21 | 67 | 6 | 6 | Actual |
| 26064 | 29.00 | 2023-08-21 | 82 | 3 | 6 | Actual |
| 4096 | 100.00 | 2021-11-21 | 67 | 6 | 6 | Budget |
| 26065 | 100.00 | 2023-08-21 | 83 | 3 | 6 | Actual |
| 4097 | 90.00 | 2021-11-21 | 68 | 6 | 6 | Budget |
| 26066 | 90.00 | 2023-08-21 | 84 | 3 | 6 | Actual |
| 4098 | 114.00 | 2021-11-21 | 68 | 6 | 6 | Actual |
| 26067 | 80.00 | 2023-08-21 | 85 | 3 | 6 | Actual |
| 4099 | 33.00 | 2021-11-21 | 69 | 6 | 6 | Actual |
| 26068 | 354.00 | 2023-08-21 | 87 | 3 | 6 | Actual |
| 4100 | 47.00 | 2021-11-21 | 71 | 6 | 6 | Actual |
| 26069 | 382.00 | 2023-08-21 | 89 | 3 | 6 | Actual |
| 4101 | 60.00 | 2021-11-21 | 71 | 6 | 6 | Budget |
| 26070 | 586.00 | 2023-08-21 | 90 | 3 | 6 | Actual |
| 4102 | 380.00 | 2021-11-21 | 72 | 6 | 6 | Budget |
| 26071 | -469.00 | 2023-08-21 | 91 | 3 | 6 | Actual |
| 4103 | 217.00 | 2021-11-21 | 72 | 6 | 6 | Actual |
| 26072 | 782.00 | 2023-08-21 | 92 | 3 | 6 | Actual |
| 4104 | 216.00 | 2021-11-21 | 73 | 6 | 6 | Actual |
| 26073 | 17.00 | 2023-08-21 | 96 | 3 | 6 | Actual |
| 4105 | 220.00 | 2021-11-21 | 73 | 6 | 6 | Budget |
| 26074 | 16411.00 | 2023-08-21 | 60 | 4 | 6 | Actual |
| 4106 | 100.00 | 2021-11-21 | 74 | 6 | 6 | Budget |
| 26075 | 2020.00 | 2023-08-21 | 61 | 4 | 6 | Actual |
| 4107 | 138.00 | 2021-11-21 | 74 | 6 | 6 | Actual |
| 26076 | 1516.00 | 2023-08-21 | 62 | 4 | 6 | Actual |
Generated 2024-09-20 21:45:00.469 UTC