[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 1500 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1614 | 125.00 | 2021-10-07 | 74 | 1 | 6 | Actual |
| 21940 | 302.00 | 2023-05-07 | 92 | 1 | 6 | Actual |
| 31831 | 879.00 | 2024-02-06 | 76 | 6 | 6 | Actual |
| 1615 | 100.00 | 2021-10-07 | 74 | 1 | 6 | Budget |
| 21941 | 9.00 | 2023-05-07 | 96 | 1 | 6 | Actual |
| 31832 | 374.00 | 2024-02-06 | 77 | 6 | 6 | Actual |
| 1616 | 200.00 | 2021-10-07 | 76 | 1 | 6 | Budget |
| 21942 | 48856.00 | 2023-05-07 | 12 | 2 | 6 | Actual |
| 31833 | 113.00 | 2024-02-06 | 78 | 6 | 6 | Actual |
| 1617 | 250.00 | 2021-10-07 | 76 | 1 | 6 | Actual |
| 21943 | 6931.00 | 2023-05-07 | 60 | 2 | 6 | Actual |
| 31834 | 458.00 | 2024-02-06 | 80 | 6 | 6 | Actual |
| 1618 | 449.00 | 2021-10-07 | 77 | 1 | 6 | Actual |
| 21944 | 568.00 | 2023-05-07 | 61 | 2 | 6 | Actual |
| 31835 | 284.00 | 2024-02-06 | 81 | 6 | 6 | Actual |
| 1619 | 380.00 | 2021-10-07 | 77 | 1 | 6 | Budget |
| 21945 | 640.00 | 2023-05-07 | 62 | 2 | 6 | Actual |
| 31836 | 29.00 | 2024-02-06 | 82 | 6 | 6 | Actual |
| 1620 | 100.00 | 2021-10-07 | 78 | 1 | 6 | Budget |
| 21946 | 104.00 | 2023-05-07 | 65 | 2 | 6 | Actual |
| 31837 | 102.00 | 2024-02-06 | 83 | 6 | 6 | Actual |
| 1621 | 136.00 | 2021-10-07 | 78 | 1 | 6 | Actual |
| 21947 | 94.00 | 2023-05-07 | 66 | 2 | 6 | Actual |
| 31838 | 89.00 | 2024-02-06 | 84 | 6 | 6 | Actual |
| 1622 | 519.00 | 2021-10-07 | 80 | 1 | 6 | Actual |
| 21948 | 47.00 | 2023-05-07 | 67 | 2 | 6 | Actual |
| 31839 | 81.00 | 2024-02-06 | 85 | 6 | 6 | Actual |
| 1623 | 550.00 | 2021-10-07 | 80 | 1 | 6 | Budget |
| 21949 | 35.00 | 2023-05-07 | 68 | 2 | 6 | Actual |
| 31840 | 382.00 | 2024-02-06 | 87 | 6 | 6 | Actual |
| 1624 | 280.00 | 2021-10-07 | 81 | 1 | 6 | Budget |
| 21950 | 10.00 | 2023-05-07 | 69 | 2 | 6 | Actual |
| 31841 | 226.00 | 2024-02-06 | 89 | 6 | 6 | Actual |
| 1625 | 321.00 | 2021-10-07 | 81 | 1 | 6 | Actual |
| 21951 | 15.00 | 2023-05-07 | 71 | 2 | 6 | Actual |
| 31842 | 346.00 | 2024-02-06 | 90 | 6 | 6 | Actual |
| 1626 | 32.00 | 2021-10-07 | 82 | 1 | 6 | Actual |
| 21952 | 62.00 | 2023-05-07 | 73 | 2 | 6 | Actual |
| 31843 | -277.00 | 2024-02-06 | 91 | 6 | 6 | Actual |
| 1627 | 30.00 | 2021-10-07 | 82 | 1 | 6 | Budget |
| 21953 | 172.00 | 2023-05-07 | 74 | 2 | 6 | Actual |
| 31844 | 462.00 | 2024-02-06 | 92 | 6 | 6 | Actual |
| 1628 | 100.00 | 2021-10-07 | 83 | 1 | 6 | Budget |
| 21954 | 67.00 | 2023-05-07 | 76 | 2 | 6 | Actual |
| 31845 | 11.00 | 2024-02-06 | 96 | 6 | 6 | Actual |
| 1629 | 111.00 | 2021-10-07 | 83 | 1 | 6 | Actual |
| 21955 | 121.00 | 2023-05-07 | 77 | 2 | 6 | Actual |
| 31846 | 498.00 | 2024-02-06 | 97 | 6 | 6 | Actual |
| 1630 | 94.00 | 2021-10-07 | 84 | 1 | 6 | Actual |
| 21956 | 41.00 | 2023-05-07 | 78 | 2 | 6 | Actual |
| 31847 | 47500.00 | 2024-02-06 | 99 | 6 | 6 | Actual |
| 1631 | 100.00 | 2021-10-07 | 84 | 1 | 6 | Budget |
| 21957 | 137.00 | 2023-05-07 | 80 | 2 | 6 | Actual |
| 31848 | 222214.00 | 2024-02-06 | 101 | 6 | 6 | Actual |
| 1632 | 90.00 | 2021-10-07 | 85 | 1 | 6 | Budget |
| 21958 | 85.00 | 2023-05-07 | 81 | 2 | 6 | Actual |
| 31849 | 239109.00 | 2024-02-06 | 4 | 7 | 6 | Actual |
| 1633 | 88.00 | 2021-10-07 | 85 | 1 | 6 | Actual |
| 21959 | 8.00 | 2023-05-07 | 82 | 2 | 6 | Actual |
| 31850 | 349546.00 | 2024-02-06 | 6 | 7 | 6 | Actual |
| 1634 | 468.00 | 2021-10-07 | 87 | 1 | 6 | Actual |
| 21960 | 31.00 | 2023-05-07 | 83 | 2 | 6 | Actual |
| 31851 | 10832.00 | 2024-02-06 | 7 | 7 | 6 | Actual |
| 1635 | 480.00 | 2021-10-07 | 87 | 1 | 6 | Budget |
| 21961 | 27.00 | 2023-05-07 | 84 | 2 | 6 | Actual |
| 31852 | 6990.00 | 2024-02-06 | 8 | 7 | 6 | Actual |
| 1636 | 142.00 | 2021-10-07 | 89 | 1 | 6 | Actual |
| 21962 | 25.00 | 2023-05-07 | 85 | 2 | 6 | Actual |
| 31853 | 53480.00 | 2024-02-06 | 13 | 7 | 6 | Actual |
| 1637 | 218.00 | 2021-10-07 | 90 | 1 | 6 | Actual |
| 21963 | 113.00 | 2023-05-07 | 87 | 2 | 6 | Actual |
| 31854 | 32857.00 | 2024-02-06 | 14 | 7 | 6 | Actual |
| 1638 | -174.00 | 2021-10-07 | 91 | 1 | 6 | Actual |
| 21964 | 63.00 | 2023-05-07 | 89 | 2 | 6 | Actual |
| 31855 | 66413.00 | 2024-02-06 | 15 | 7 | 6 | Actual |
| 1639 | 291.00 | 2021-10-07 | 92 | 1 | 6 | Actual |
| 21965 | 97.00 | 2023-05-07 | 90 | 2 | 6 | Actual |
| 31856 | 17287.00 | 2024-02-06 | 18 | 7 | 6 | Actual |
| 1640 | 73.00 | 2021-10-07 | 94 | 1 | 6 | Actual |
| 21966 | -78.00 | 2023-05-07 | 91 | 2 | 6 | Actual |
| 31857 | 55087.00 | 2024-02-06 | 19 | 7 | 6 | Actual |
| 1641 | 8.00 | 2021-10-07 | 96 | 1 | 6 | Actual |
| 21967 | 129.00 | 2023-05-07 | 92 | 2 | 6 | Actual |
| 31858 | 16076.00 | 2024-02-06 | 20 | 7 | 6 | Actual |
| 1642 | 114378.00 | 2021-10-07 | 12 | 2 | 6 | Actual |
| 21968 | 3.00 | 2023-05-07 | 96 | 2 | 6 | Actual |
| 31859 | 184569.00 | 2024-02-06 | 21 | 7 | 6 | Actual |
| 1643 | 7410.00 | 2021-10-07 | 60 | 2 | 6 | Actual |
| 21969 | 1033750.00 | 2023-05-07 | 10 | 3 | 6 | Actual |
| 31860 | 14681.00 | 2024-02-06 | 22 | 7 | 6 | Actual |
| 1644 | 6600.00 | 2021-10-07 | 60 | 2 | 6 | Budget |
| 21970 | 645310.00 | 2023-05-07 | 11 | 3 | 6 | Actual |
| 31861 | 6184.00 | 2024-02-06 | 23 | 7 | 6 | Actual |
| 1645 | 550.00 | 2021-10-07 | 61 | 2 | 6 | Budget |
| 21971 | 30391.00 | 2023-05-07 | 60 | 3 | 6 | Actual |
| 31862 | 29793.00 | 2024-02-06 | 24 | 7 | 6 | Actual |
| 1646 | 815.00 | 2021-10-07 | 61 | 2 | 6 | Actual |
| 21972 | 3742.00 | 2023-05-07 | 61 | 3 | 6 | Actual |
| 31863 | 26058.00 | 2024-02-06 | 28 | 7 | 6 | Actual |
| 1647 | 371.00 | 2021-10-07 | 62 | 2 | 6 | Actual |
| 21973 | 2806.00 | 2023-05-07 | 62 | 3 | 6 | Actual |
| 31864 | 223368.00 | 2024-02-06 | 29 | 7 | 6 | Actual |
| 1648 | 480.00 | 2021-10-07 | 62 | 2 | 6 | Budget |
| 21974 | 365.00 | 2023-05-07 | 65 | 3 | 6 | Actual |
| 31865 | 159458.00 | 2024-02-06 | 31 | 7 | 6 | Actual |
| 1649 | 100.00 | 2021-10-07 | 65 | 2 | 6 | Budget |
| 21975 | 332.00 | 2023-05-07 | 66 | 3 | 6 | Actual |
| 31866 | 41631.00 | 2024-02-06 | 32 | 7 | 6 | Actual |
| 1650 | 88.00 | 2021-10-07 | 65 | 2 | 6 | Actual |
| 21976 | 167.00 | 2023-05-07 | 67 | 3 | 6 | Actual |
| 31867 | 34573.00 | 2024-02-06 | 33 | 7 | 6 | Actual |
| 1651 | 79.00 | 2021-10-07 | 66 | 2 | 6 | Actual |
| 21977 | 125.00 | 2023-05-07 | 68 | 3 | 6 | Actual |
| 31868 | 26915.00 | 2024-02-06 | 34 | 7 | 6 | Actual |
| 1652 | 100.00 | 2021-10-07 | 66 | 2 | 6 | Budget |
| 21978 | 37.00 | 2023-05-07 | 69 | 3 | 6 | Actual |
| 31869 | 203048.00 | 2024-02-06 | 35 | 7 | 6 | Actual |
| 1653 | 60.00 | 2021-10-07 | 67 | 2 | 6 | Budget |
| 21979 | 54.00 | 2023-05-07 | 71 | 3 | 6 | Actual |
| 31870 | 182743.00 | 2024-02-06 | 37 | 7 | 6 | Actual |
| 1654 | 43.00 | 2021-10-07 | 67 | 2 | 6 | Actual |
| 21980 | 222.00 | 2023-05-07 | 73 | 3 | 6 | Actual |
| 31871 | 40787.00 | 2024-02-06 | 38 | 7 | 6 | Actual |
| 1655 | 31.00 | 2021-10-07 | 68 | 2 | 6 | Actual |
| 21981 | 188.00 | 2023-05-07 | 74 | 3 | 6 | Actual |
| 31872 | 147073.00 | 2024-02-06 | 39 | 7 | 6 | Actual |
| 1656 | 40.00 | 2021-10-07 | 68 | 2 | 6 | Budget |
| 21982 | 245.00 | 2023-05-07 | 76 | 3 | 6 | Actual |
| 31873 | 38028.00 | 2024-02-06 | 40 | 7 | 6 | Actual |
| 1657 | 9.00 | 2021-10-07 | 69 | 2 | 6 | Actual |
| 21983 | 440.00 | 2023-05-07 | 77 | 3 | 6 | Actual |
| 31874 | 3264577.00 | 2024-02-06 | 43 | 7 | 6 | Actual |
| 1658 | 14.00 | 2021-10-07 | 71 | 2 | 6 | Actual |
| 21984 | 128.00 | 2023-05-07 | 78 | 3 | 6 | Actual |
| 31875 | 29006.00 | 2024-02-06 | 46 | 7 | 6 | Actual |
| 1659 | 30.00 | 2021-10-07 | 71 | 2 | 6 | Budget |
| 21985 | 533.00 | 2023-05-07 | 80 | 3 | 6 | Actual |
| 31876 | 26881.00 | 2024-02-06 | 100 | 7 | 6 | Actual |
| 1660 | 100.00 | 2021-10-07 | 73 | 2 | 6 | Budget |
| 21986 | 330.00 | 2023-05-07 | 81 | 3 | 6 | Actual |
| 32804 | 28159.00 | 2024-03-08 | 60 | 1 | 6 | Actual |
| 1661 | 66.00 | 2021-10-07 | 73 | 2 | 6 | Actual |
| 21987 | 35.00 | 2023-05-07 | 82 | 3 | 6 | Actual |
| 32805 | 2601.00 | 2024-03-08 | 61 | 1 | 6 | Actual |
| 1662 | 96.00 | 2021-10-07 | 74 | 2 | 6 | Actual |
| 21988 | 122.00 | 2023-05-07 | 83 | 3 | 6 | Actual |
| 32806 | 2022.00 | 2024-03-08 | 62 | 1 | 6 | Actual |
| 1663 | 100.00 | 2021-10-07 | 74 | 2 | 6 | Budget |
| 21989 | 111.00 | 2023-05-07 | 84 | 3 | 6 | Actual |
| 32807 | 335.00 | 2024-03-08 | 65 | 1 | 6 | Actual |
| 1664 | 90.00 | 2021-10-07 | 76 | 2 | 6 | Budget |
| 21990 | 97.00 | 2023-05-07 | 85 | 3 | 6 | Actual |
| 32808 | 305.00 | 2024-03-08 | 66 | 1 | 6 | Actual |
| 1665 | 90.00 | 2021-10-07 | 76 | 2 | 6 | Actual |
| 21991 | 416.00 | 2023-05-07 | 87 | 3 | 6 | Actual |
| 32809 | 156.00 | 2024-03-08 | 67 | 1 | 6 | Actual |
| 1666 | 161.00 | 2021-10-07 | 77 | 2 | 6 | Actual |
| 21992 | 257.00 | 2023-05-07 | 89 | 3 | 6 | Actual |
| 32810 | 116.00 | 2024-03-08 | 68 | 1 | 6 | Actual |
| 1667 | 200.00 | 2021-10-07 | 77 | 2 | 6 | Budget |
| 21993 | 396.00 | 2023-05-07 | 90 | 3 | 6 | Actual |
| 32811 | 34.00 | 2024-03-08 | 69 | 1 | 6 | Actual |
| 1668 | 50.00 | 2021-10-07 | 78 | 2 | 6 | Budget |
| 21994 | -317.00 | 2023-05-07 | 91 | 3 | 6 | Actual |
| 32812 | 53.00 | 2024-03-08 | 71 | 1 | 6 | Actual |
| 1669 | 65.00 | 2021-10-07 | 78 | 2 | 6 | Actual |
| 21995 | 528.00 | 2023-05-07 | 92 | 3 | 6 | Actual |
| 32813 | 225.00 | 2024-03-08 | 73 | 1 | 6 | Actual |
| 1670 | 219.00 | 2021-10-07 | 80 | 2 | 6 | Actual |
| 21996 | 11.00 | 2023-05-07 | 96 | 3 | 6 | Actual |
| 32814 | 148.00 | 2024-03-08 | 74 | 1 | 6 | Actual |
| 1671 | 200.00 | 2021-10-07 | 80 | 2 | 6 | Budget |
| 21997 | 19289.00 | 2023-05-07 | 60 | 4 | 6 | Actual |
| 32815 | 280.00 | 2024-03-08 | 76 | 1 | 6 | Actual |
| 1672 | 100.00 | 2021-10-07 | 81 | 2 | 6 | Budget |
| 21998 | 2177.00 | 2023-05-07 | 61 | 4 | 6 | Actual |
| 32816 | 504.00 | 2024-03-08 | 77 | 1 | 6 | Actual |
| 1673 | 135.00 | 2021-10-07 | 81 | 2 | 6 | Actual |
| 21999 | 1782.00 | 2023-05-07 | 62 | 4 | 6 | Actual |
| 32817 | 153.00 | 2024-03-08 | 78 | 1 | 6 | Actual |
| 1674 | 14.00 | 2021-10-07 | 82 | 2 | 6 | Actual |
| 22000 | 256.00 | 2023-05-07 | 65 | 4 | 6 | Actual |
| 32818 | 636.00 | 2024-03-08 | 80 | 1 | 6 | Actual |
| 1675 | 10.00 | 2021-10-07 | 82 | 2 | 6 | Budget |
| 22001 | 232.00 | 2023-05-07 | 66 | 4 | 6 | Actual |
| 32819 | 394.00 | 2024-03-08 | 81 | 1 | 6 | Actual |
| 1676 | 40.00 | 2021-10-07 | 83 | 2 | 6 | Budget |
| 22002 | 118.00 | 2023-05-07 | 67 | 4 | 6 | Actual |
| 32820 | 41.00 | 2024-03-08 | 82 | 1 | 6 | Actual |
| 1677 | 49.00 | 2021-10-07 | 83 | 2 | 6 | Actual |
| 22003 | 88.00 | 2023-05-07 | 68 | 4 | 6 | Actual |
| 32821 | 144.00 | 2024-03-08 | 83 | 1 | 6 | Actual |
| 1678 | 44.00 | 2021-10-07 | 84 | 2 | 6 | Actual |
| 22004 | 26.00 | 2023-05-07 | 69 | 4 | 6 | Actual |
| 32822 | 127.00 | 2024-03-08 | 84 | 1 | 6 | Actual |
| 1679 | 30.00 | 2021-10-07 | 84 | 2 | 6 | Budget |
| 22005 | 39.00 | 2023-05-07 | 71 | 4 | 6 | Actual |
| 32823 | 115.00 | 2024-03-08 | 85 | 1 | 6 | Actual |
| 1680 | 30.00 | 2021-10-07 | 85 | 2 | 6 | Budget |
| 22006 | 157.00 | 2023-05-07 | 73 | 4 | 6 | Actual |
| 32824 | 520.00 | 2024-03-08 | 87 | 1 | 6 | Actual |
| 1681 | 39.00 | 2021-10-07 | 85 | 2 | 6 | Actual |
| 22007 | 175.00 | 2023-05-07 | 74 | 4 | 6 | Actual |
| 32825 | 322.00 | 2024-03-08 | 89 | 1 | 6 | Actual |
| 1682 | 176.00 | 2021-10-07 | 87 | 2 | 6 | Actual |
| 22008 | 176.00 | 2023-05-07 | 76 | 4 | 6 | Actual |
| 32826 | 495.00 | 2024-03-08 | 90 | 1 | 6 | Actual |
| 1683 | 200.00 | 2021-10-07 | 87 | 2 | 6 | Budget |
| 22009 | 318.00 | 2023-05-07 | 77 | 4 | 6 | Actual |
| 32827 | -396.00 | 2024-03-08 | 91 | 1 | 6 | Actual |
| 1684 | 66.00 | 2021-10-07 | 89 | 2 | 6 | Actual |
| 22010 | 90.00 | 2023-05-07 | 78 | 4 | 6 | Actual |
| 32828 | 660.00 | 2024-03-08 | 92 | 1 | 6 | Actual |
| 1685 | 101.00 | 2021-10-07 | 90 | 2 | 6 | Actual |
| 22011 | 346.00 | 2023-05-07 | 80 | 4 | 6 | Actual |
| 32829 | 15.00 | 2024-03-08 | 96 | 1 | 6 | Actual |
| 1686 | -81.00 | 2021-10-07 | 91 | 2 | 6 | Actual |
| 22012 | 214.00 | 2023-05-07 | 81 | 4 | 6 | Actual |
| 32830 | 42451.00 | 2024-03-08 | 12 | 2 | 6 | Actual |
| 1687 | 135.00 | 2021-10-07 | 92 | 2 | 6 | Actual |
| 22013 | 22.00 | 2023-05-07 | 82 | 4 | 6 | Actual |
| 32831 | 6730.00 | 2024-03-08 | 60 | 2 | 6 | Actual |
| 1688 | 30.00 | 2021-10-07 | 94 | 2 | 6 | Actual |
| 22014 | 75.00 | 2023-05-07 | 83 | 4 | 6 | Actual |
| 32832 | 690.00 | 2024-03-08 | 61 | 2 | 6 | Actual |
| 1689 | 3.00 | 2021-10-07 | 96 | 2 | 6 | Actual |
| 22015 | 64.00 | 2023-05-07 | 84 | 4 | 6 | Actual |
| 32833 | 690.00 | 2024-03-08 | 62 | 2 | 6 | Actual |
| 1690 | 444008.00 | 2021-10-07 | 10 | 3 | 6 | Actual |
| 22016 | 60.00 | 2023-05-07 | 85 | 4 | 6 | Actual |
| 32834 | 134.00 | 2024-03-08 | 65 | 2 | 6 | Actual |
| 1691 | 555521.00 | 2021-10-07 | 11 | 3 | 6 | Actual |
| 22017 | 302.00 | 2023-05-07 | 87 | 4 | 6 | Actual |
| 32835 | 122.00 | 2024-03-08 | 66 | 2 | 6 | Actual |
| 1692 | 24336.00 | 2021-10-07 | 60 | 3 | 6 | Actual |
| 22018 | 150.00 | 2023-05-07 | 89 | 4 | 6 | Actual |
| 32836 | 60.00 | 2024-03-08 | 67 | 2 | 6 | Actual |
| 1693 | 23000.00 | 2021-10-07 | 60 | 3 | 6 | Budget |
| 22019 | 230.00 | 2023-05-07 | 90 | 4 | 6 | Actual |
| 32837 | 45.00 | 2024-03-08 | 68 | 2 | 6 | Actual |
| 1694 | 2300.00 | 2021-10-07 | 61 | 3 | 6 | Budget |
| 22020 | -184.00 | 2023-05-07 | 91 | 4 | 6 | Actual |
| 32838 | 13.00 | 2024-03-08 | 69 | 2 | 6 | Actual |
| 1695 | 2434.00 | 2021-10-07 | 61 | 3 | 6 | Actual |
| 22021 | 307.00 | 2023-05-07 | 92 | 4 | 6 | Actual |
| 32839 | 20.00 | 2024-03-08 | 71 | 2 | 6 | Actual |
| 1696 | 1217.00 | 2021-10-07 | 62 | 3 | 6 | Actual |
| 22022 | 8.00 | 2023-05-07 | 96 | 4 | 6 | Actual |
| 32840 | 78.00 | 2024-03-08 | 73 | 2 | 6 | Actual |
| 1697 | 1700.00 | 2021-10-07 | 62 | 3 | 6 | Budget |
| 22023 | 10850.00 | 2023-05-07 | 60 | 5 | 6 | Actual |
| 32841 | 167.00 | 2024-03-08 | 74 | 2 | 6 | Actual |
| 1698 | 380.00 | 2021-10-07 | 65 | 3 | 6 | Budget |
| 22024 | 1224.00 | 2023-05-07 | 61 | 5 | 6 | Actual |
| 32842 | 84.00 | 2024-03-08 | 76 | 2 | 6 | Actual |
| 1699 | 234.00 | 2021-10-07 | 65 | 3 | 6 | Actual |
| 22025 | 668.00 | 2023-05-07 | 62 | 5 | 6 | Actual |
| 32843 | 151.00 | 2024-03-08 | 77 | 2 | 6 | Actual |
| 1700 | 213.00 | 2021-10-07 | 66 | 3 | 6 | Actual |
| 22026 | 89.00 | 2023-05-07 | 65 | 5 | 6 | Actual |
| 32844 | 43.00 | 2024-03-08 | 78 | 2 | 6 | Actual |
| 1701 | 380.00 | 2021-10-07 | 66 | 3 | 6 | Budget |
| 22027 | 81.00 | 2023-05-07 | 66 | 5 | 6 | Actual |
| 32845 | 157.00 | 2024-03-08 | 80 | 2 | 6 | Actual |
| 1702 | 200.00 | 2021-10-07 | 67 | 3 | 6 | Budget |
| 22028 | 42.00 | 2023-05-07 | 67 | 5 | 6 | Actual |
| 32846 | 97.00 | 2024-03-08 | 81 | 2 | 6 | Actual |
| 1703 | 117.00 | 2021-10-07 | 67 | 3 | 6 | Actual |
| 22029 | 32.00 | 2023-05-07 | 68 | 5 | 6 | Actual |
| 32847 | 10.00 | 2024-03-08 | 82 | 2 | 6 | Actual |
| 1704 | 88.00 | 2021-10-07 | 68 | 3 | 6 | Actual |
| 22030 | 9.00 | 2023-05-07 | 69 | 5 | 6 | Actual |
| 32848 | 34.00 | 2024-03-08 | 83 | 2 | 6 | Actual |
| 1705 | 200.00 | 2021-10-07 | 68 | 3 | 6 | Budget |
| 22031 | 13.00 | 2023-05-07 | 71 | 5 | 6 | Actual |
| 32849 | 29.00 | 2024-03-08 | 84 | 2 | 6 | Actual |
| 1706 | 23.00 | 2021-10-07 | 69 | 3 | 6 | Actual |
| 22032 | 63.00 | 2023-05-07 | 73 | 5 | 6 | Actual |
| 32850 | 27.00 | 2024-03-08 | 85 | 2 | 6 | Actual |
| 1707 | 59.00 | 2021-10-07 | 71 | 3 | 6 | Actual |
| 22033 | 123.00 | 2023-05-07 | 74 | 5 | 6 | Actual |
| 32851 | 139.00 | 2024-03-08 | 87 | 2 | 6 | Actual |
| 1708 | 70.00 | 2021-10-07 | 71 | 3 | 6 | Budget |
| 22034 | 80.00 | 2023-05-07 | 76 | 5 | 6 | Actual |
| 32852 | 72.00 | 2024-03-08 | 89 | 2 | 6 | Actual |
| 1709 | 300.00 | 2021-10-07 | 73 | 3 | 6 | Budget |
| 22035 | 144.00 | 2023-05-07 | 77 | 5 | 6 | Actual |
| 32853 | 111.00 | 2024-03-08 | 90 | 2 | 6 | Actual |
| 1710 | 190.00 | 2021-10-07 | 73 | 3 | 6 | Actual |
| 22036 | 53.00 | 2023-05-07 | 78 | 5 | 6 | Actual |
| 32854 | -89.00 | 2024-03-08 | 91 | 2 | 6 | Actual |
| 1711 | 104.00 | 2021-10-07 | 74 | 3 | 6 | Actual |
| 22037 | 188.00 | 2023-05-07 | 80 | 5 | 6 | Actual |
| 32855 | 148.00 | 2024-03-08 | 92 | 2 | 6 | Actual |
| 1712 | 100.00 | 2021-10-07 | 74 | 3 | 6 | Budget |
| 22038 | 117.00 | 2023-05-07 | 81 | 5 | 6 | Actual |
| 32856 | 4.00 | 2024-03-08 | 96 | 2 | 6 | Actual |
| 1713 | 280.00 | 2021-10-07 | 76 | 3 | 6 | Budget |
| 22039 | 12.00 | 2023-05-07 | 82 | 5 | 6 | Actual |
| 32857 | 982134.00 | 2024-03-08 | 10 | 3 | 6 | Actual |
| 1714 | 263.00 | 2021-10-07 | 76 | 3 | 6 | Actual |
| 22040 | 43.00 | 2023-05-07 | 83 | 5 | 6 | Actual |
| 32858 | 661370.00 | 2024-03-08 | 11 | 3 | 6 | Actual |
| 1715 | 474.00 | 2021-10-07 | 77 | 3 | 6 | Actual |
| 22041 | 39.00 | 2023-05-07 | 84 | 5 | 6 | Actual |
| 32859 | 29469.00 | 2024-03-08 | 60 | 3 | 6 | Actual |
| 1716 | 550.00 | 2021-10-07 | 77 | 3 | 6 | Budget |
| 22042 | 34.00 | 2023-05-07 | 85 | 5 | 6 | Actual |
| 32860 | 3326.00 | 2024-03-08 | 61 | 3 | 6 | Actual |
| 1717 | 200.00 | 2021-10-07 | 78 | 3 | 6 | Budget |
| 22043 | 151.00 | 2023-05-07 | 87 | 5 | 6 | Actual |
| 32861 | 1814.00 | 2024-03-08 | 62 | 3 | 6 | Actual |
| 1718 | 164.00 | 2021-10-07 | 78 | 3 | 6 | Actual |
| 22044 | 89.00 | 2023-05-07 | 89 | 5 | 6 | Actual |
| 32862 | 345.00 | 2024-03-08 | 65 | 3 | 6 | Actual |
| 1719 | 663.00 | 2021-10-07 | 80 | 3 | 6 | Actual |
| 22045 | 136.00 | 2023-05-07 | 90 | 5 | 6 | Actual |
| 32863 | 314.00 | 2024-03-08 | 66 | 3 | 6 | Actual |
| 1720 | 550.00 | 2021-10-07 | 80 | 3 | 6 | Budget |
| 22046 | -109.00 | 2023-05-07 | 91 | 5 | 6 | Actual |
| 32864 | 160.00 | 2024-03-08 | 67 | 3 | 6 | Actual |
| 1721 | 380.00 | 2021-10-07 | 81 | 3 | 6 | Budget |
| 22047 | 182.00 | 2023-05-07 | 92 | 5 | 6 | Actual |
| 32865 | 123.00 | 2024-03-08 | 68 | 3 | 6 | Actual |
| 1722 | 410.00 | 2021-10-07 | 81 | 3 | 6 | Actual |
| 22048 | 4.00 | 2023-05-07 | 96 | 5 | 6 | Actual |
| 32866 | 35.00 | 2024-03-08 | 69 | 3 | 6 | Actual |
| 1723 | 43.00 | 2021-10-07 | 82 | 3 | 6 | Actual |
| 22049 | 4533.00 | 2023-05-07 | 52 | 6 | 6 | Actual |
| 32867 | 48.00 | 2024-03-08 | 71 | 3 | 6 | Actual |
| 1724 | 40.00 | 2021-10-07 | 82 | 3 | 6 | Budget |
| 22050 | 9066.00 | 2023-05-07 | 53 | 6 | 6 | Actual |
| 32868 | 240.00 | 2024-03-08 | 73 | 3 | 6 | Actual |
| 1725 | 200.00 | 2021-10-07 | 83 | 3 | 6 | Budget |
| 22051 | 92.00 | 2023-05-07 | 54 | 6 | 6 | Actual |
| 32869 | 147.00 | 2024-03-08 | 74 | 3 | 6 | Actual |
| 1726 | 150.00 | 2021-10-07 | 83 | 3 | 6 | Actual |
| 22052 | 35424.00 | 2023-05-07 | 56 | 6 | 6 | Actual |
| 32870 | 295.00 | 2024-03-08 | 76 | 3 | 6 | Actual |
| 1727 | 135.00 | 2021-10-07 | 84 | 3 | 6 | Actual |
| 22053 | 11332.00 | 2023-05-07 | 57 | 6 | 6 | Actual |
| 32871 | 532.00 | 2024-03-08 | 77 | 3 | 6 | Actual |
| 1728 | 100.00 | 2021-10-07 | 84 | 3 | 6 | Budget |
| 22054 | 22152.00 | 2023-05-07 | 60 | 6 | 6 | Actual |
| 32872 | 157.00 | 2024-03-08 | 78 | 3 | 6 | Actual |
| 1729 | 100.00 | 2021-10-07 | 85 | 3 | 6 | Budget |
| 22055 | 2273.00 | 2023-05-07 | 61 | 6 | 6 | Actual |
| 32873 | 608.00 | 2024-03-08 | 80 | 3 | 6 | Actual |
| 1730 | 120.00 | 2021-10-07 | 85 | 3 | 6 | Actual |
| 22056 | 2273.00 | 2023-05-07 | 62 | 6 | 6 | Actual |
| 32874 | 376.00 | 2024-03-08 | 81 | 3 | 6 | Actual |
| 1731 | 527.00 | 2021-10-07 | 87 | 3 | 6 | Actual |
| 22057 | 2538.00 | 2023-05-07 | 63 | 6 | 6 | Actual |
| 32875 | 37.00 | 2024-03-08 | 82 | 3 | 6 | Actual |
| 1732 | 480.00 | 2021-10-07 | 87 | 3 | 6 | Budget |
| 22058 | 333.00 | 2023-05-07 | 65 | 6 | 6 | Actual |
| 32876 | 130.00 | 2024-03-08 | 83 | 3 | 6 | Actual |
| 1733 | 203.00 | 2021-10-07 | 89 | 3 | 6 | Actual |
| 22059 | 302.00 | 2023-05-07 | 66 | 6 | 6 | Actual |
| 32877 | 109.00 | 2024-03-08 | 84 | 3 | 6 | Actual |
| 1734 | 313.00 | 2021-10-07 | 90 | 3 | 6 | Actual |
| 22060 | 148.00 | 2023-05-07 | 67 | 6 | 6 | Actual |
| 32878 | 104.00 | 2024-03-08 | 85 | 3 | 6 | Actual |
| 1735 | -250.00 | 2021-10-07 | 91 | 3 | 6 | Actual |
| 22061 | 113.00 | 2023-05-07 | 68 | 6 | 6 | Actual |
| 32879 | 554.00 | 2024-03-08 | 87 | 3 | 6 | Actual |
| 1736 | 417.00 | 2021-10-07 | 92 | 3 | 6 | Actual |
| 22062 | 33.00 | 2023-05-07 | 69 | 6 | 6 | Actual |
| 32880 | 278.00 | 2024-03-08 | 89 | 3 | 6 | Actual |
| 1737 | 93.00 | 2021-10-07 | 94 | 3 | 6 | Actual |
| 22063 | 49.00 | 2023-05-07 | 71 | 6 | 6 | Actual |
| 32881 | 427.00 | 2024-03-08 | 90 | 3 | 6 | Actual |
| 1738 | 9.00 | 2021-10-07 | 96 | 3 | 6 | Actual |
| 22064 | 127.00 | 2023-05-07 | 72 | 6 | 6 | Actual |
| 32882 | -342.00 | 2024-03-08 | 91 | 3 | 6 | Actual |
| 1739 | 18564.00 | 2021-10-07 | 60 | 4 | 6 | Actual |
| 22065 | 197.00 | 2023-05-07 | 73 | 6 | 6 | Actual |
| 32883 | 569.00 | 2024-03-08 | 92 | 3 | 6 | Actual |
| 1740 | 17200.00 | 2021-10-07 | 60 | 4 | 6 | Budget |
| 22066 | 198.00 | 2023-05-07 | 74 | 6 | 6 | Actual |
| 32884 | 16.00 | 2024-03-08 | 96 | 3 | 6 | Actual |
| 1741 | 1500.00 | 2021-10-07 | 61 | 4 | 6 | Budget |
| 22067 | 760.00 | 2023-05-07 | 76 | 6 | 6 | Actual |
| 32885 | 17356.00 | 2024-03-08 | 60 | 4 | 6 | Actual |
| 1742 | 1671.00 | 2021-10-07 | 61 | 4 | 6 | Actual |
| 22068 | 370.00 | 2023-05-07 | 77 | 6 | 6 | Actual |
| 32886 | 1781.00 | 2024-03-08 | 61 | 4 | 6 | Actual |
| 1743 | 1856.00 | 2021-10-07 | 62 | 4 | 6 | Actual |
| 22069 | 102.00 | 2023-05-07 | 78 | 6 | 6 | Actual |
| 32887 | 1603.00 | 2024-03-08 | 62 | 4 | 6 | Actual |
| 1744 | 1400.00 | 2021-10-07 | 62 | 4 | 6 | Budget |
| 22070 | 405.00 | 2023-05-07 | 80 | 6 | 6 | Actual |
| 32888 | 297.00 | 2024-03-08 | 65 | 4 | 6 | Actual |
| 1745 | 280.00 | 2021-10-07 | 65 | 4 | 6 | Budget |
| 22071 | 251.00 | 2023-05-07 | 81 | 6 | 6 | Actual |
| 32889 | 270.00 | 2024-03-08 | 66 | 4 | 6 | Actual |
| 1746 | 410.00 | 2021-10-07 | 65 | 4 | 6 | Actual |
| 22072 | 25.00 | 2023-05-07 | 82 | 6 | 6 | Actual |
| 32890 | 135.00 | 2024-03-08 | 67 | 4 | 6 | Actual |
| 1747 | 372.00 | 2021-10-07 | 66 | 4 | 6 | Actual |
| 22073 | 89.00 | 2023-05-07 | 83 | 6 | 6 | Actual |
| 32891 | 100.00 | 2024-03-08 | 68 | 4 | 6 | Actual |
| 1748 | 280.00 | 2021-10-07 | 66 | 4 | 6 | Budget |
| 22074 | 78.00 | 2023-05-07 | 84 | 6 | 6 | Actual |
| 32892 | 30.00 | 2024-03-08 | 69 | 4 | 6 | Actual |
| 1749 | 100.00 | 2021-10-07 | 67 | 4 | 6 | Budget |
| 22075 | 71.00 | 2023-05-07 | 85 | 6 | 6 | Actual |
| 32893 | 45.00 | 2024-03-08 | 71 | 4 | 6 | Actual |
| 1750 | 182.00 | 2021-10-07 | 67 | 4 | 6 | Actual |
| 22076 | 340.00 | 2023-05-07 | 87 | 6 | 6 | Actual |
| 32894 | 180.00 | 2024-03-08 | 73 | 4 | 6 | Actual |
| 1751 | 137.00 | 2021-10-07 | 68 | 4 | 6 | Actual |
| 22077 | 181.00 | 2023-05-07 | 89 | 6 | 6 | Actual |
| 32895 | 166.00 | 2024-03-08 | 74 | 4 | 6 | Actual |
| 1752 | 100.00 | 2021-10-07 | 68 | 4 | 6 | Budget |
| 22078 | 278.00 | 2023-05-07 | 90 | 6 | 6 | Actual |
| 32896 | 202.00 | 2024-03-08 | 76 | 4 | 6 | Actual |
| 1753 | 41.00 | 2021-10-07 | 69 | 4 | 6 | Actual |
| 22079 | -222.00 | 2023-05-07 | 91 | 6 | 6 | Actual |
| 32897 | 364.00 | 2024-03-08 | 77 | 4 | 6 | Actual |
| 1754 | 32.00 | 2021-10-07 | 71 | 4 | 6 | Actual |
| 22080 | 370.00 | 2023-05-07 | 92 | 6 | 6 | Actual |
| 32898 | 106.00 | 2024-03-08 | 78 | 4 | 6 | Actual |
| 1755 | 50.00 | 2021-10-07 | 71 | 4 | 6 | Budget |
| 22081 | 9.00 | 2023-05-07 | 96 | 6 | 6 | Actual |
| 32899 | 428.00 | 2024-03-08 | 80 | 4 | 6 | Actual |
| 1756 | 220.00 | 2021-10-07 | 73 | 4 | 6 | Budget |
| 22082 | 225.00 | 2023-05-07 | 97 | 6 | 6 | Actual |
| 32900 | 265.00 | 2024-03-08 | 81 | 4 | 6 | Actual |
| 1757 | 237.00 | 2021-10-07 | 73 | 4 | 6 | Actual |
| 22083 | 47500.00 | 2023-05-07 | 99 | 6 | 6 | Actual |
| 32901 | 27.00 | 2024-03-08 | 82 | 4 | 6 | Actual |
| 1758 | 179.00 | 2021-10-07 | 74 | 4 | 6 | Actual |
| 22084 | 151102.00 | 2023-05-07 | 101 | 6 | 6 | Actual |
| 32902 | 97.00 | 2024-03-08 | 83 | 4 | 6 | Actual |
| 1759 | 200.00 | 2021-10-07 | 74 | 4 | 6 | Budget |
| 22085 | 224487.00 | 2023-05-07 | 4 | 7 | 6 | Actual |
| 32903 | 86.00 | 2024-03-08 | 84 | 4 | 6 | Actual |
| 1760 | 200.00 | 2021-10-07 | 76 | 4 | 6 | Budget |
| 22086 | 280167.00 | 2023-05-07 | 6 | 7 | 6 | Actual |
| 32904 | 77.00 | 2024-03-08 | 85 | 4 | 6 | Actual |
| 1761 | 250.00 | 2021-10-07 | 76 | 4 | 6 | Actual |
| 22087 | 8956.00 | 2023-05-07 | 7 | 7 | 6 | Actual |
| 32905 | 347.00 | 2024-03-08 | 87 | 4 | 6 | Actual |
| 1762 | 450.00 | 2021-10-07 | 77 | 4 | 6 | Actual |
| 22088 | 5603.00 | 2023-05-07 | 8 | 7 | 6 | Actual |
| 32906 | 218.00 | 2024-03-08 | 89 | 4 | 6 | Actual |
| 1763 | 380.00 | 2021-10-07 | 77 | 4 | 6 | Budget |
| 22089 | 38663.00 | 2023-05-07 | 13 | 7 | 6 | Actual |
| 32907 | 336.00 | 2024-03-08 | 90 | 4 | 6 | Actual |
| 1764 | 100.00 | 2021-10-07 | 78 | 4 | 6 | Budget |
| 22090 | 26055.00 | 2023-05-07 | 14 | 7 | 6 | Actual |
| 32908 | -269.00 | 2024-03-08 | 91 | 4 | 6 | Actual |
| 1765 | 120.00 | 2021-10-07 | 78 | 4 | 6 | Actual |
| 22091 | 54352.00 | 2023-05-07 | 15 | 7 | 6 | Actual |
| 32909 | 448.00 | 2024-03-08 | 92 | 4 | 6 | Actual |
| 1766 | 458.00 | 2021-10-07 | 80 | 4 | 6 | Actual |
| 22092 | 12485.00 | 2023-05-07 | 18 | 7 | 6 | Actual |
| 32910 | 10.00 | 2024-03-08 | 96 | 4 | 6 | Actual |
| 1767 | 380.00 | 2021-10-07 | 80 | 4 | 6 | Budget |
| 22093 | 39785.00 | 2023-05-07 | 19 | 7 | 6 | Actual |
| 32911 | 11264.00 | 2024-03-08 | 60 | 5 | 6 | Actual |
| 1768 | 280.00 | 2021-10-07 | 81 | 4 | 6 | Budget |
| 22094 | 12609.00 | 2023-05-07 | 20 | 7 | 6 | Actual |
| 32912 | 1387.00 | 2024-03-08 | 61 | 5 | 6 | Actual |
| 1769 | 283.00 | 2021-10-07 | 81 | 4 | 6 | Actual |
| 22095 | 123840.00 | 2023-05-07 | 21 | 7 | 6 | Actual |
| 32913 | 925.00 | 2024-03-08 | 62 | 5 | 6 | Actual |
| 1770 | 28.00 | 2021-10-07 | 82 | 4 | 6 | Actual |
| 22096 | 10817.00 | 2023-05-07 | 22 | 7 | 6 | Actual |
| 32914 | 157.00 | 2024-03-08 | 65 | 5 | 6 | Actual |
| 1771 | 30.00 | 2021-10-07 | 82 | 4 | 6 | Budget |
| 22097 | 4378.00 | 2023-05-07 | 23 | 7 | 6 | Actual |
| 32915 | 143.00 | 2024-03-08 | 66 | 5 | 6 | Actual |
| 1772 | 100.00 | 2021-10-07 | 83 | 4 | 6 | Budget |
| 22098 | 21970.00 | 2023-05-07 | 24 | 7 | 6 | Actual |
| 32916 | 71.00 | 2024-03-08 | 67 | 5 | 6 | Actual |
| 1773 | 98.00 | 2021-10-07 | 83 | 4 | 6 | Actual |
| 22099 | 20008.00 | 2023-05-07 | 28 | 7 | 6 | Actual |
| 32917 | 53.00 | 2024-03-08 | 68 | 5 | 6 | Actual |
| 1774 | 83.00 | 2021-10-07 | 84 | 4 | 6 | Actual |
| 22100 | 182136.00 | 2023-05-07 | 29 | 7 | 6 | Actual |
| 32918 | 16.00 | 2024-03-08 | 69 | 5 | 6 | Actual |
| 1775 | 90.00 | 2021-10-07 | 84 | 4 | 6 | Budget |
| 22101 | 113164.00 | 2023-05-07 | 31 | 7 | 6 | Actual |
| 32919 | 24.00 | 2024-03-08 | 71 | 5 | 6 | Actual |
| 22102 | 31223.00 | 2023-05-07 | 32 | 7 | 6 | Actual |
| 32920 | 99.00 | 2024-03-08 | 73 | 5 | 6 | Actual |
| 22103 | 25454.00 | 2023-05-07 | 33 | 7 | 6 | Actual |
| 32921 | 141.00 | 2024-03-08 | 74 | 5 | 6 | Actual |
| 22104 | 17846.00 | 2023-05-07 | 34 | 7 | 6 | Actual |
| 32922 | 117.00 | 2024-03-08 | 76 | 5 | 6 | Actual |
| 22105 | 96484.00 | 2023-05-07 | 35 | 7 | 6 | Actual |
| 32923 | 210.00 | 2024-03-08 | 77 | 5 | 6 | Actual |
| 22106 | 80520.00 | 2023-05-07 | 37 | 7 | 6 | Actual |
| 32924 | 62.00 | 2024-03-08 | 78 | 5 | 6 | Actual |
| 22107 | 30071.00 | 2023-05-07 | 38 | 7 | 6 | Actual |
| 32925 | 232.00 | 2024-03-08 | 80 | 5 | 6 | Actual |
| 22108 | 98881.00 | 2023-05-07 | 39 | 7 | 6 | Actual |
| 32926 | 144.00 | 2024-03-08 | 81 | 5 | 6 | Actual |
| 22109 | 29199.00 | 2023-05-07 | 40 | 7 | 6 | Actual |
| 32927 | 14.00 | 2024-03-08 | 82 | 5 | 6 | Actual |
| 22110 | 1890986.00 | 2023-05-07 | 43 | 7 | 6 | Actual |
| 32928 | 50.00 | 2024-03-08 | 83 | 5 | 6 | Actual |
| 22111 | -42114.00 | 2023-05-07 | 46 | 7 | 6 | Actual |
| 32929 | 43.00 | 2024-03-08 | 84 | 5 | 6 | Actual |
| 22112 | 18225.00 | 2023-05-07 | 100 | 7 | 6 | Actual |
| 32930 | 40.00 | 2024-03-08 | 85 | 5 | 6 | Actual |
| 22893 | 24639.00 | 2023-06-07 | 60 | 1 | 6 | Actual |
| 32931 | 208.00 | 2024-03-08 | 87 | 5 | 6 | Actual |
| 22894 | 2275.00 | 2023-06-07 | 61 | 1 | 6 | Actual |
| 32932 | 109.00 | 2024-03-08 | 89 | 5 | 6 | Actual |
| 22895 | 1770.00 | 2023-06-07 | 62 | 1 | 6 | Actual |
| 32933 | 167.00 | 2024-03-08 | 90 | 5 | 6 | Actual |
| 22896 | 235.00 | 2023-06-07 | 65 | 1 | 6 | Actual |
| 32934 | -134.00 | 2024-03-08 | 91 | 5 | 6 | Actual |
| 22897 | 213.00 | 2023-06-07 | 66 | 1 | 6 | Actual |
| 32935 | 223.00 | 2024-03-08 | 92 | 5 | 6 | Actual |
| 22898 | 110.00 | 2023-06-07 | 67 | 1 | 6 | Actual |
| 32936 | 6.00 | 2024-03-08 | 96 | 5 | 6 | Actual |
| 22899 | 79.00 | 2023-06-07 | 68 | 1 | 6 | Actual |
| 32937 | 9483.00 | 2024-03-08 | 52 | 6 | 6 | Actual |
| 22900 | 24.00 | 2023-06-07 | 69 | 1 | 6 | Actual |
| 32938 | 2709.00 | 2024-03-08 | 53 | 6 | 6 | Actual |
| 22901 | 34.00 | 2023-06-07 | 71 | 1 | 6 | Actual |
| 32939 | 134.00 | 2024-03-08 | 54 | 6 | 6 | Actual |
| 22902 | 152.00 | 2023-06-07 | 73 | 1 | 6 | Actual |
| 32940 | 43823.00 | 2024-03-08 | 56 | 6 | 6 | Actual |
| 22903 | 153.00 | 2023-06-07 | 74 | 1 | 6 | Actual |
| 32941 | 4064.00 | 2024-03-08 | 57 | 6 | 6 | Actual |
| 22904 | 187.00 | 2023-06-07 | 76 | 1 | 6 | Actual |
| 32942 | 21872.00 | 2024-03-08 | 60 | 6 | 6 | Actual |
| 22905 | 337.00 | 2023-06-07 | 77 | 1 | 6 | Actual |
| 32943 | 1796.00 | 2024-03-08 | 61 | 6 | 6 | Actual |
| 22906 | 102.00 | 2023-06-07 | 78 | 1 | 6 | Actual |
| 32944 | 1571.00 | 2024-03-08 | 62 | 6 | 6 | Actual |
| 22907 | 400.00 | 2023-06-07 | 80 | 1 | 6 | Actual |
| 32945 | 2086.00 | 2024-03-08 | 63 | 6 | 6 | Actual |
| 22908 | 248.00 | 2023-06-07 | 81 | 1 | 6 | Actual |
| 32946 | 300.00 | 2024-03-08 | 65 | 6 | 6 | Actual |
| 22909 | 25.00 | 2023-06-07 | 82 | 1 | 6 | Actual |
| 32947 | 273.00 | 2024-03-08 | 66 | 6 | 6 | Actual |
| 22910 | 89.00 | 2023-06-07 | 83 | 1 | 6 | Actual |
| 32948 | 140.00 | 2024-03-08 | 67 | 6 | 6 | Actual |
| 22911 | 77.00 | 2023-06-07 | 84 | 1 | 6 | Actual |
| 32949 | 105.00 | 2024-03-08 | 68 | 6 | 6 | Actual |
| 22912 | 71.00 | 2023-06-07 | 85 | 1 | 6 | Actual |
| 32950 | 30.00 | 2024-03-08 | 69 | 6 | 6 | Actual |
| 22913 | 340.00 | 2023-06-07 | 87 | 1 | 6 | Actual |
| 32951 | 46.00 | 2024-03-08 | 71 | 6 | 6 | Actual |
| 22914 | 179.00 | 2023-06-07 | 89 | 1 | 6 | Actual |
| 32952 | 209.00 | 2024-03-08 | 72 | 6 | 6 | Actual |
| 22915 | 275.00 | 2023-06-07 | 90 | 1 | 6 | Actual |
| 32953 | 202.00 | 2024-03-08 | 73 | 6 | 6 | Actual |
| 22916 | -220.00 | 2023-06-07 | 91 | 1 | 6 | Actual |
| 32954 | 146.00 | 2024-03-08 | 74 | 6 | 6 | Actual |
| 22917 | 367.00 | 2023-06-07 | 92 | 1 | 6 | Actual |
| 32955 | 654.00 | 2024-03-08 | 76 | 6 | 6 | Actual |
| 22918 | 9.00 | 2023-06-07 | 96 | 1 | 6 | Actual |
| 32956 | 441.00 | 2024-03-08 | 77 | 6 | 6 | Actual |
| 22919 | 74781.00 | 2023-06-07 | 12 | 2 | 6 | Actual |
| 32957 | 136.00 | 2024-03-08 | 78 | 6 | 6 | Actual |
| 22920 | 4822.00 | 2023-06-07 | 60 | 2 | 6 | Actual |
| 32958 | 568.00 | 2024-03-08 | 80 | 6 | 6 | Actual |
| 22921 | 544.00 | 2023-06-07 | 61 | 2 | 6 | Actual |
| 32959 | 351.00 | 2024-03-08 | 81 | 6 | 6 | Actual |
| 22922 | 346.00 | 2023-06-07 | 62 | 2 | 6 | Actual |
| 32960 | 37.00 | 2024-03-08 | 82 | 6 | 6 | Actual |
| 22923 | 51.00 | 2023-06-07 | 65 | 2 | 6 | Actual |
| 32961 | 129.00 | 2024-03-08 | 83 | 6 | 6 | Actual |
| 22924 | 47.00 | 2023-06-07 | 66 | 2 | 6 | Actual |
| 32962 | 115.00 | 2024-03-08 | 84 | 6 | 6 | Actual |
| 22925 | 24.00 | 2023-06-07 | 67 | 2 | 6 | Actual |
| 32963 | 103.00 | 2024-03-08 | 85 | 6 | 6 | Actual |
| 22926 | 18.00 | 2023-06-07 | 68 | 2 | 6 | Actual |
| 32964 | 451.00 | 2024-03-08 | 87 | 6 | 6 | Actual |
| 22927 | 5.00 | 2023-06-07 | 69 | 2 | 6 | Actual |
| 32965 | 292.00 | 2024-03-08 | 89 | 6 | 6 | Actual |
| 22928 | 8.00 | 2023-06-07 | 71 | 2 | 6 | Actual |
| 32966 | 448.00 | 2024-03-08 | 90 | 6 | 6 | Actual |
| 22929 | 34.00 | 2023-06-07 | 73 | 2 | 6 | Actual |
| 32967 | -358.00 | 2024-03-08 | 91 | 6 | 6 | Actual |
| 22930 | 132.00 | 2023-06-07 | 74 | 2 | 6 | Actual |
| 32968 | 598.00 | 2024-03-08 | 92 | 6 | 6 | Actual |
| 22931 | 41.00 | 2023-06-07 | 76 | 2 | 6 | Actual |
| 32969 | 13.00 | 2024-03-08 | 96 | 6 | 6 | Actual |
| 22932 | 74.00 | 2023-06-07 | 77 | 2 | 6 | Actual |
| 32970 | 429.00 | 2024-03-08 | 97 | 6 | 6 | Actual |
| 22933 | 32.00 | 2023-06-07 | 78 | 2 | 6 | Actual |
| 32971 | 47500.00 | 2024-03-08 | 99 | 6 | 6 | Actual |
| 22934 | 94.00 | 2023-06-07 | 80 | 2 | 6 | Actual |
| 32972 | 135485.00 | 2024-03-08 | 101 | 6 | 6 | Actual |
| 22935 | 58.00 | 2023-06-07 | 81 | 2 | 6 | Actual |
| 32973 | 197586.00 | 2024-03-08 | 4 | 7 | 6 | Actual |
| 22936 | 6.00 | 2023-06-07 | 82 | 2 | 6 | Actual |
| 32974 | 328379.00 | 2024-03-08 | 6 | 7 | 6 | Actual |
| 22937 | 21.00 | 2023-06-07 | 83 | 2 | 6 | Actual |
| 32975 | 11240.00 | 2024-03-08 | 7 | 7 | 6 | Actual |
| 22938 | 19.00 | 2023-06-07 | 84 | 2 | 6 | Actual |
| 32976 | 6567.00 | 2024-03-08 | 8 | 7 | 6 | Actual |
| 22939 | 17.00 | 2023-06-07 | 85 | 2 | 6 | Actual |
| 32977 | 47286.00 | 2024-03-08 | 13 | 7 | 6 | Actual |
| 22940 | 76.00 | 2023-06-07 | 87 | 2 | 6 | Actual |
| 32978 | 31196.00 | 2024-03-08 | 14 | 7 | 6 | Actual |
| 22941 | 44.00 | 2023-06-07 | 89 | 2 | 6 | Actual |
| 32979 | 69616.00 | 2024-03-08 | 15 | 7 | 6 | Actual |
| 22942 | 67.00 | 2023-06-07 | 90 | 2 | 6 | Actual |
| 32980 | 17287.00 | 2024-03-08 | 18 | 7 | 6 | Actual |
| 22943 | -54.00 | 2023-06-07 | 91 | 2 | 6 | Actual |
| 32981 | 55087.00 | 2024-03-08 | 19 | 7 | 6 | Actual |
| 22944 | 90.00 | 2023-06-07 | 92 | 2 | 6 | Actual |
| 32982 | 15558.00 | 2024-03-08 | 20 | 7 | 6 | Actual |
| 22945 | 2.00 | 2023-06-07 | 96 | 2 | 6 | Actual |
| 22946 | 1214948.00 | 2023-06-07 | 10 | 3 | 6 | Actual |
| 22947 | 712469.00 | 2023-06-07 | 11 | 3 | 6 | Actual |
| 22948 | 29838.00 | 2023-06-07 | 60 | 3 | 6 | Actual |
| 22949 | 2755.00 | 2023-06-07 | 61 | 3 | 6 | Actual |
| 22950 | 3061.00 | 2023-06-07 | 62 | 3 | 6 | Actual |
| 22951 | 428.00 | 2023-06-07 | 65 | 3 | 6 | Actual |
| 22952 | 390.00 | 2023-06-07 | 66 | 3 | 6 | Actual |
| 22953 | 192.00 | 2023-06-07 | 67 | 3 | 6 | Actual |
| 22954 | 146.00 | 2023-06-07 | 68 | 3 | 6 | Actual |
| 22955 | 43.00 | 2023-06-07 | 69 | 3 | 6 | Actual |
| 22956 | 66.00 | 2023-06-07 | 71 | 3 | 6 | Actual |
| 22957 | 256.00 | 2023-06-07 | 73 | 3 | 6 | Actual |
| 22958 | 202.00 | 2023-06-07 | 74 | 3 | 6 | Actual |
| 22959 | 272.00 | 2023-06-07 | 76 | 3 | 6 | Actual |
| 22960 | 490.00 | 2023-06-07 | 77 | 3 | 6 | Actual |
| 22961 | 128.00 | 2023-06-07 | 78 | 3 | 6 | Actual |
| 22962 | 492.00 | 2023-06-07 | 80 | 3 | 6 | Actual |
| 22963 | 305.00 | 2023-06-07 | 81 | 3 | 6 | Actual |
| 22964 | 29.00 | 2023-06-07 | 82 | 3 | 6 | Actual |
| 22965 | 103.00 | 2023-06-07 | 83 | 3 | 6 | Actual |
| 22966 | 85.00 | 2023-06-07 | 84 | 3 | 6 | Actual |
| 22967 | 83.00 | 2023-06-07 | 85 | 3 | 6 | Actual |
| 22968 | 454.00 | 2023-06-07 | 87 | 3 | 6 | Actual |
| 22969 | 199.00 | 2023-06-07 | 89 | 3 | 6 | Actual |
| 22970 | 306.00 | 2023-06-07 | 90 | 3 | 6 | Actual |
| 22971 | -245.00 | 2023-06-07 | 91 | 3 | 6 | Actual |
| 22972 | 408.00 | 2023-06-07 | 92 | 3 | 6 | Actual |
| 22973 | 12.00 | 2023-06-07 | 96 | 3 | 6 | Actual |
| 22974 | 15973.00 | 2023-06-07 | 60 | 4 | 6 | Actual |
| 22975 | 1311.00 | 2023-06-07 | 61 | 4 | 6 | Actual |
| 22976 | 820.00 | 2023-06-07 | 62 | 4 | 6 | Actual |
| 22977 | 104.00 | 2023-06-07 | 65 | 4 | 6 | Actual |
| 22978 | 94.00 | 2023-06-07 | 66 | 4 | 6 | Actual |
| 22979 | 50.00 | 2023-06-07 | 67 | 4 | 6 | Actual |
| 22980 | 38.00 | 2023-06-07 | 68 | 4 | 6 | Actual |
| 22981 | 10.00 | 2023-06-07 | 69 | 4 | 6 | Actual |
| 22982 | 16.00 | 2023-06-07 | 71 | 4 | 6 | Actual |
| 22983 | 82.00 | 2023-06-07 | 73 | 4 | 6 | Actual |
| 22984 | 108.00 | 2023-06-07 | 74 | 4 | 6 | Actual |
| 22985 | 113.00 | 2023-06-07 | 76 | 4 | 6 | Actual |
| 22986 | 204.00 | 2023-06-07 | 77 | 4 | 6 | Actual |
| 22987 | 71.00 | 2023-06-07 | 78 | 4 | 6 | Actual |
| 22988 | 270.00 | 2023-06-07 | 80 | 4 | 6 | Actual |
| 22989 | 167.00 | 2023-06-07 | 81 | 4 | 6 | Actual |
| 22990 | 17.00 | 2023-06-07 | 82 | 4 | 6 | Actual |
| 22991 | 60.00 | 2023-06-07 | 83 | 4 | 6 | Actual |
| 22992 | 52.00 | 2023-06-07 | 84 | 4 | 6 | Actual |
| 22993 | 48.00 | 2023-06-07 | 85 | 4 | 6 | Actual |
| 22994 | 227.00 | 2023-06-07 | 87 | 4 | 6 | Actual |
| 22995 | 120.00 | 2023-06-07 | 89 | 4 | 6 | Actual |
| 22996 | 185.00 | 2023-06-07 | 90 | 4 | 6 | Actual |
| 22997 | -148.00 | 2023-06-07 | 91 | 4 | 6 | Actual |
| 22998 | 247.00 | 2023-06-07 | 92 | 4 | 6 | Actual |
| 22999 | 6.00 | 2023-06-07 | 96 | 4 | 6 | Actual |
| 23000 | 15672.00 | 2023-06-07 | 60 | 5 | 6 | Actual |
| 23001 | 1287.00 | 2023-06-07 | 61 | 5 | 6 | Actual |
| 23002 | 1287.00 | 2023-06-07 | 62 | 5 | 6 | Actual |
| 23003 | 169.00 | 2023-06-07 | 65 | 5 | 6 | Actual |
| 23004 | 153.00 | 2023-06-07 | 66 | 5 | 6 | Actual |
| 23005 | 78.00 | 2023-06-07 | 67 | 5 | 6 | Actual |
| 23006 | 58.00 | 2023-06-07 | 68 | 5 | 6 | Actual |
| 23007 | 17.00 | 2023-06-07 | 69 | 5 | 6 | Actual |
| 23008 | 26.00 | 2023-06-07 | 71 | 5 | 6 | Actual |
| 23009 | 108.00 | 2023-06-07 | 73 | 5 | 6 | Actual |
| 23010 | 154.00 | 2023-06-07 | 74 | 5 | 6 | Actual |
| 23011 | 127.00 | 2023-06-07 | 76 | 5 | 6 | Actual |
| 23012 | 229.00 | 2023-06-07 | 77 | 5 | 6 | Actual |
| 23013 | 76.00 | 2023-06-07 | 78 | 5 | 6 | Actual |
| 23014 | 291.00 | 2023-06-07 | 80 | 5 | 6 | Actual |
| 23015 | 180.00 | 2023-06-07 | 81 | 5 | 6 | Actual |
| 23016 | 19.00 | 2023-06-07 | 82 | 5 | 6 | Actual |
| 23017 | 67.00 | 2023-06-07 | 83 | 5 | 6 | Actual |
| 23018 | 60.00 | 2023-06-07 | 84 | 5 | 6 | Actual |
| 23019 | 53.00 | 2023-06-07 | 85 | 5 | 6 | Actual |
| 23020 | 227.00 | 2023-06-07 | 87 | 5 | 6 | Actual |
| 23021 | 140.00 | 2023-06-07 | 89 | 5 | 6 | Actual |
| 23022 | 216.00 | 2023-06-07 | 90 | 5 | 6 | Actual |
| 23023 | -173.00 | 2023-06-07 | 91 | 5 | 6 | Actual |
| 23024 | 288.00 | 2023-06-07 | 92 | 5 | 6 | Actual |
| 23025 | 6.00 | 2023-06-07 | 96 | 5 | 6 | Actual |
| 23026 | 4154.00 | 2023-06-07 | 52 | 6 | 6 | Actual |
| 23027 | 18695.00 | 2023-06-07 | 53 | 6 | 6 | Actual |
| 23028 | 862.00 | 2023-06-07 | 54 | 6 | 6 | Actual |
| 23029 | 53878.00 | 2023-06-07 | 56 | 6 | 6 | Actual |
| 23030 | 10386.00 | 2023-06-07 | 57 | 6 | 6 | Actual |
| 23031 | 21022.00 | 2023-06-07 | 60 | 6 | 6 | Actual |
| 23032 | 1941.00 | 2023-06-07 | 61 | 6 | 6 | Actual |
| 23033 | 1510.00 | 2023-06-07 | 62 | 6 | 6 | Actual |
| 23034 | 3490.00 | 2023-06-07 | 63 | 6 | 6 | Actual |
| 23035 | 230.00 | 2023-06-07 | 65 | 6 | 6 | Actual |
| 23036 | 209.00 | 2023-06-07 | 66 | 6 | 6 | Actual |
| 23037 | 106.00 | 2023-06-07 | 67 | 6 | 6 | Actual |
| 23038 | 79.00 | 2023-06-07 | 68 | 6 | 6 | Actual |
| 23039 | 23.00 | 2023-06-07 | 69 | 6 | 6 | Actual |
| 23040 | 34.00 | 2023-06-07 | 71 | 6 | 6 | Actual |
| 23041 | 174.00 | 2023-06-07 | 72 | 6 | 6 | Actual |
| 23042 | 152.00 | 2023-06-07 | 73 | 6 | 6 | Actual |
| 23043 | 151.00 | 2023-06-07 | 74 | 6 | 6 | Actual |
| 23044 | 869.00 | 2023-06-07 | 76 | 6 | 6 | Actual |
| 23045 | 333.00 | 2023-06-07 | 77 | 6 | 6 | Actual |
| 23046 | 105.00 | 2023-06-07 | 78 | 6 | 6 | Actual |
| 23047 | 425.00 | 2023-06-07 | 80 | 6 | 6 | Actual |
| 23048 | 263.00 | 2023-06-07 | 81 | 6 | 6 | Actual |
| 23049 | 27.00 | 2023-06-07 | 82 | 6 | 6 | Actual |
| 23050 | 95.00 | 2023-06-07 | 83 | 6 | 6 | Actual |
| 23051 | 85.00 | 2023-06-07 | 84 | 6 | 6 | Actual |
| 23052 | 76.00 | 2023-06-07 | 85 | 6 | 6 | Actual |
| 23053 | 340.00 | 2023-06-07 | 87 | 6 | 6 | Actual |
| 23054 | 198.00 | 2023-06-07 | 89 | 6 | 6 | Actual |
| 23055 | 305.00 | 2023-06-07 | 90 | 6 | 6 | Actual |
| 23056 | -244.00 | 2023-06-07 | 91 | 6 | 6 | Actual |
| 23057 | 406.00 | 2023-06-07 | 92 | 6 | 6 | Actual |
| 23058 | 9.00 | 2023-06-07 | 96 | 6 | 6 | Actual |
| 23059 | 595.00 | 2023-06-07 | 97 | 6 | 6 | Actual |
| 23060 | 47500.00 | 2023-06-07 | 99 | 6 | 6 | Actual |
| 23061 | 207726.00 | 2023-06-07 | 101 | 6 | 6 | Actual |
| 23062 | 294482.00 | 2023-06-07 | 4 | 7 | 6 | Actual |
| 23063 | 320339.00 | 2023-06-07 | 6 | 7 | 6 | Actual |
| 23064 | 10343.00 | 2023-06-07 | 7 | 7 | 6 | Actual |
| 23065 | 6406.00 | 2023-06-07 | 8 | 7 | 6 | Actual |
| 23066 | 47089.00 | 2023-06-07 | 13 | 7 | 6 | Actual |
| 23067 | 30752.00 | 2023-06-07 | 14 | 7 | 6 | Actual |
| 23068 | 64708.00 | 2023-06-07 | 15 | 7 | 6 | Actual |
| 23069 | 12485.00 | 2023-06-07 | 18 | 7 | 6 | Actual |
| 23070 | 39785.00 | 2023-06-07 | 19 | 7 | 6 | Actual |
| 23071 | 11361.00 | 2023-06-07 | 20 | 7 | 6 | Actual |
| 23072 | 114313.00 | 2023-06-07 | 21 | 7 | 6 | Actual |
| 10881 | 26110.00 | 2022-06-07 | 34 | 7 | 6 | Actual |
| 23073 | 10603.00 | 2023-06-07 | 22 | 7 | 6 | Actual |
| 32983 | 166274.00 | 2024-03-08 | 21 | 7 | 6 | Actual |
| 1776 | 80.00 | 2021-10-07 | 85 | 4 | 6 | Budget |
| 10882 | 47535.00 | 2022-06-07 | 35 | 7 | 6 | Actual |
| 23074 | 4466.00 | 2023-06-07 | 23 | 7 | 6 | Actual |
| 32984 | 14681.00 | 2024-03-08 | 22 | 7 | 6 | Actual |
| 1777 | 79.00 | 2021-10-07 | 85 | 4 | 6 | Actual |
| 10883 | 41890.00 | 2022-06-07 | 37 | 7 | 6 | Actual |
| 23075 | 24914.00 | 2023-06-07 | 24 | 7 | 6 | Actual |
| 32985 | 6123.00 | 2024-03-08 | 23 | 7 | 6 | Actual |
| 1778 | 410.00 | 2021-10-07 | 87 | 4 | 6 | Actual |
| 10884 | 25728.00 | 2022-06-07 | 38 | 7 | 6 | Actual |
| 23076 | 21197.00 | 2023-06-07 | 28 | 7 | 6 | Actual |
| 32986 | 32302.00 | 2024-03-08 | 24 | 7 | 6 | Actual |
| 1779 | 380.00 | 2021-10-07 | 87 | 4 | 6 | Budget |
| 10885 | 89192.00 | 2022-06-07 | 39 | 7 | 6 | Actual |
| 23077 | 163056.00 | 2023-06-07 | 29 | 7 | 6 | Actual |
| 32987 | 29076.00 | 2024-03-08 | 28 | 7 | 6 | Actual |
| 1780 | 125.00 | 2021-10-07 | 89 | 4 | 6 | Actual |
| 10886 | 23573.00 | 2022-06-07 | 40 | 7 | 6 | Actual |
| 23078 | 120854.00 | 2023-06-07 | 31 | 7 | 6 | Actual |
| 32988 | 216162.00 | 2024-03-08 | 29 | 7 | 6 | Actual |
| 1781 | 193.00 | 2021-10-07 | 90 | 4 | 6 | Actual |
| 10887 | 1168871.00 | 2022-06-07 | 43 | 7 | 6 | Actual |
| 23079 | 28043.00 | 2023-06-07 | 32 | 7 | 6 | Actual |
| 32989 | 153415.00 | 2024-03-08 | 31 | 7 | 6 | Actual |
| 1782 | -154.00 | 2021-10-07 | 91 | 4 | 6 | Actual |
| 10888 | 303011.00 | 2022-06-07 | 46 | 7 | 6 | Actual |
| 23080 | 23030.00 | 2023-06-07 | 33 | 7 | 6 | Actual |
| 32990 | 39229.00 | 2024-03-08 | 32 | 7 | 6 | Actual |
| 1783 | 257.00 | 2021-10-07 | 92 | 4 | 6 | Actual |
| 10889 | 13715.00 | 2022-06-07 | 100 | 7 | 6 | Actual |
| 23081 | 24441.00 | 2023-06-07 | 34 | 7 | 6 | Actual |
| 32991 | 33566.00 | 2024-03-08 | 33 | 7 | 6 | Actual |
| 1784 | 64.00 | 2021-10-07 | 94 | 4 | 6 | Actual |
| 11685 | 23442.00 | 2022-07-07 | 60 | 1 | 6 | Actual |
| 23082 | 95546.00 | 2023-06-07 | 35 | 7 | 6 | Actual |
| 32992 | 23216.00 | 2024-03-08 | 34 | 7 | 6 | Actual |
| 1785 | 7.00 | 2021-10-07 | 96 | 4 | 6 | Actual |
| 11686 | 23800.00 | 2022-07-07 | 60 | 1 | 6 | Budget |
| 23083 | 85046.00 | 2023-06-07 | 37 | 7 | 6 | Actual |
| 32993 | 99999.00 | 2024-03-08 | 35 | 7 | 6 | Actual |
| 1786 | 7878.00 | 2021-10-07 | 60 | 5 | 6 | Actual |
| 11687 | 2886.00 | 2022-07-07 | 61 | 1 | 6 | Actual |
| 23084 | 27616.00 | 2023-06-07 | 38 | 7 | 6 | Actual |
| 32994 | 83332.00 | 2024-03-08 | 37 | 7 | 6 | Actual |
| 1787 | 9700.00 | 2021-10-07 | 60 | 5 | 6 | Budget |
| 11688 | 2000.00 | 2022-07-07 | 61 | 1 | 6 | Budget |
| 23085 | 120854.00 | 2023-06-07 | 39 | 7 | 6 | Actual |
| 32995 | 40787.00 | 2024-03-08 | 38 | 7 | 6 | Actual |
| 1788 | 850.00 | 2021-10-07 | 61 | 5 | 6 | Budget |
| 11689 | 2405.00 | 2022-07-07 | 62 | 1 | 6 | Actual |
| 23086 | 30934.00 | 2023-06-07 | 40 | 7 | 6 | Actual |
| 32996 | 164602.00 | 2024-03-08 | 39 | 7 | 6 | Actual |
| 1789 | 630.00 | 2021-10-07 | 61 | 5 | 6 | Actual |
| 11690 | 1900.00 | 2022-07-07 | 62 | 1 | 6 | Budget |
| 23087 | 2297779.00 | 2023-06-07 | 43 | 7 | 6 | Actual |
| 32997 | 42432.00 | 2024-03-08 | 40 | 7 | 6 | Actual |
| 1790 | 630.00 | 2021-10-07 | 62 | 5 | 6 | Actual |
| 11691 | 380.00 | 2022-07-07 | 65 | 1 | 6 | Budget |
| 23088 | -63566.00 | 2023-06-07 | 46 | 7 | 6 | Actual |
| 32998 | 1762722.00 | 2024-03-08 | 43 | 7 | 6 | Actual |
| 1791 | 750.00 | 2021-10-07 | 62 | 5 | 6 | Budget |
| 11692 | 458.00 | 2022-07-07 | 65 | 1 | 6 | Actual |
| 23089 | 19414.00 | 2023-06-07 | 100 | 7 | 6 | Actual |
| 32999 | -33025.00 | 2024-03-08 | 46 | 7 | 6 | Actual |
| 1792 | 200.00 | 2021-10-07 | 65 | 5 | 6 | Budget |
| 11693 | 416.00 | 2022-07-07 | 66 | 1 | 6 | Actual |
| 23898 | 26522.00 | 2023-07-07 | 60 | 1 | 6 | Actual |
| 33000 | 29624.00 | 2024-03-08 | 100 | 7 | 6 | Actual |
| 1793 | 131.00 | 2021-10-07 | 65 | 5 | 6 | Actual |
| 11694 | 280.00 | 2022-07-07 | 66 | 1 | 6 | Budget |
| 23899 | 2449.00 | 2023-07-07 | 61 | 1 | 6 | Actual |
| 33928 | 24971.00 | 2024-04-08 | 60 | 1 | 6 | Actual |
| 1794 | 118.00 | 2021-10-07 | 66 | 5 | 6 | Actual |
| 11695 | 200.00 | 2022-07-07 | 67 | 1 | 6 | Budget |
| 23900 | 2721.00 | 2023-07-07 | 62 | 1 | 6 | Actual |
| 33929 | 2818.00 | 2024-04-08 | 61 | 1 | 6 | Actual |
| 1795 | 100.00 | 2021-10-07 | 66 | 5 | 6 | Budget |
| 11696 | 208.00 | 2022-07-07 | 67 | 1 | 6 | Actual |
| 23901 | 398.00 | 2023-07-07 | 65 | 1 | 6 | Actual |
| 33930 | 1793.00 | 2024-04-08 | 62 | 1 | 6 | Actual |
| 1796 | 70.00 | 2021-10-07 | 67 | 5 | 6 | Budget |
| 11697 | 156.00 | 2022-07-07 | 68 | 1 | 6 | Actual |
| 23902 | 361.00 | 2023-07-07 | 66 | 1 | 6 | Actual |
| 33931 | 370.00 | 2024-04-08 | 65 | 1 | 6 | Actual |
| 1797 | 60.00 | 2021-10-07 | 67 | 5 | 6 | Actual |
| 11698 | 100.00 | 2022-07-07 | 68 | 1 | 6 | Budget |
| 23903 | 176.00 | 2023-07-07 | 67 | 1 | 6 | Actual |
| 33932 | 336.00 | 2024-04-08 | 66 | 1 | 6 | Actual |
| 1798 | 45.00 | 2021-10-07 | 68 | 5 | 6 | Actual |
| 11699 | 46.00 | 2022-07-07 | 69 | 1 | 6 | Actual |
| 23904 | 134.00 | 2023-07-07 | 68 | 1 | 6 | Actual |
| 33933 | 174.00 | 2024-04-08 | 67 | 1 | 6 | Actual |
| 1799 | 60.00 | 2021-10-07 | 68 | 5 | 6 | Budget |
| 11700 | 68.00 | 2022-07-07 | 71 | 1 | 6 | Actual |
| 23905 | 40.00 | 2023-07-07 | 69 | 1 | 6 | Actual |
| 33934 | 127.00 | 2024-04-08 | 68 | 1 | 6 | Actual |
| 1800 | 13.00 | 2021-10-07 | 69 | 5 | 6 | Actual |
| 11701 | 80.00 | 2022-07-07 | 71 | 1 | 6 | Budget |
| 23906 | 60.00 | 2023-07-07 | 71 | 1 | 6 | Actual |
| 33935 | 37.00 | 2024-04-08 | 69 | 1 | 6 | Actual |
| 1801 | 14.00 | 2021-10-07 | 71 | 5 | 6 | Actual |
| 11702 | 220.00 | 2022-07-07 | 73 | 1 | 6 | Budget |
| 23907 | 234.00 | 2023-07-07 | 73 | 1 | 6 | Actual |
| 33936 | 53.00 | 2024-04-08 | 71 | 1 | 6 | Actual |
| 1802 | 40.00 | 2021-10-07 | 71 | 5 | 6 | Budget |
| 11703 | 270.00 | 2022-07-07 | 73 | 1 | 6 | Actual |
| 23908 | 200.00 | 2023-07-07 | 74 | 1 | 6 | Actual |
| 33937 | 240.00 | 2024-04-08 | 73 | 1 | 6 | Actual |
| 1803 | 120.00 | 2021-10-07 | 73 | 5 | 6 | Budget |
| 11704 | 179.00 | 2022-07-07 | 74 | 1 | 6 | Actual |
| 23909 | 249.00 | 2023-07-07 | 76 | 1 | 6 | Actual |
| 33938 | 158.00 | 2024-04-08 | 74 | 1 | 6 | Actual |
| 1804 | 83.00 | 2021-10-07 | 73 | 5 | 6 | Actual |
| 11705 | 100.00 | 2022-07-07 | 74 | 1 | 6 | Budget |
| 23910 | 449.00 | 2023-07-07 | 77 | 1 | 6 | Actual |
| 33939 | 289.00 | 2024-04-08 | 76 | 1 | 6 | Actual |
| 1805 | 131.00 | 2021-10-07 | 74 | 5 | 6 | Actual |
| 11706 | 280.00 | 2022-07-07 | 76 | 1 | 6 | Budget |
| 23911 | 125.00 | 2023-07-07 | 78 | 1 | 6 | Actual |
| 33940 | 520.00 | 2024-04-08 | 77 | 1 | 6 | Actual |
| 1806 | 100.00 | 2021-10-07 | 74 | 5 | 6 | Budget |
| 11707 | 286.00 | 2022-07-07 | 76 | 1 | 6 | Actual |
| 23912 | 505.00 | 2023-07-07 | 80 | 1 | 6 | Actual |
| 33941 | 151.00 | 2024-04-08 | 78 | 1 | 6 | Actual |
| 1807 | 100.00 | 2021-10-07 | 76 | 5 | 6 | Budget |
| 11708 | 480.00 | 2022-07-07 | 77 | 1 | 6 | Budget |
| 23913 | 312.00 | 2023-07-07 | 81 | 1 | 6 | Actual |
| 33942 | 606.00 | 2024-04-08 | 80 | 1 | 6 | Actual |
| 1808 | 98.00 | 2021-10-07 | 76 | 5 | 6 | Actual |
| 11709 | 515.00 | 2022-07-07 | 77 | 1 | 6 | Actual |
| 23914 | 32.00 | 2023-07-07 | 82 | 1 | 6 | Actual |
| 33943 | 375.00 | 2024-04-08 | 81 | 1 | 6 | Actual |
| 1809 | 177.00 | 2021-10-07 | 77 | 5 | 6 | Actual |
| 11710 | 100.00 | 2022-07-07 | 78 | 1 | 6 | Budget |
| 23915 | 113.00 | 2023-07-07 | 83 | 1 | 6 | Actual |
| 33944 | 38.00 | 2024-04-08 | 82 | 1 | 6 | Actual |
| 1810 | 200.00 | 2021-10-07 | 77 | 5 | 6 | Budget |
| 11711 | 142.00 | 2022-07-07 | 78 | 1 | 6 | Actual |
| 23916 | 99.00 | 2023-07-07 | 84 | 1 | 6 | Actual |
| 33945 | 133.00 | 2024-04-08 | 83 | 1 | 6 | Actual |
| 1811 | 70.00 | 2021-10-07 | 78 | 5 | 6 | Budget |
| 11712 | 480.00 | 2022-07-07 | 80 | 1 | 6 | Budget |
| 23917 | 90.00 | 2023-07-07 | 85 | 1 | 6 | Actual |
| 33946 | 116.00 | 2024-04-08 | 84 | 1 | 6 | Actual |
| 1812 | 58.00 | 2021-10-07 | 78 | 5 | 6 | Actual |
| 11713 | 556.00 | 2022-07-07 | 80 | 1 | 6 | Actual |
| 23918 | 416.00 | 2023-07-07 | 87 | 1 | 6 | Actual |
| 33947 | 106.00 | 2024-04-08 | 85 | 1 | 6 | Actual |
| 1813 | 202.00 | 2021-10-07 | 80 | 5 | 6 | Actual |
| 11714 | 280.00 | 2022-07-07 | 81 | 1 | 6 | Budget |
| 23919 | 231.00 | 2023-07-07 | 89 | 1 | 6 | Actual |
| 33948 | 520.00 | 2024-04-08 | 87 | 1 | 6 | Actual |
| 1814 | 200.00 | 2021-10-07 | 80 | 5 | 6 | Budget |
| 11715 | 345.00 | 2022-07-07 | 81 | 1 | 6 | Actual |
| 23920 | 356.00 | 2023-07-07 | 90 | 1 | 6 | Actual |
| 33949 | 293.00 | 2024-04-08 | 89 | 1 | 6 | Actual |
| 1815 | 200.00 | 2021-10-07 | 81 | 5 | 6 | Budget |
| 11716 | 35.00 | 2022-07-07 | 82 | 1 | 6 | Actual |
| 23921 | -285.00 | 2023-07-07 | 91 | 1 | 6 | Actual |
| 33950 | 450.00 | 2024-04-08 | 90 | 1 | 6 | Actual |
| 1816 | 125.00 | 2021-10-07 | 81 | 5 | 6 | Actual |
| 11717 | 30.00 | 2022-07-07 | 82 | 1 | 6 | Budget |
| 23922 | 475.00 | 2023-07-07 | 92 | 1 | 6 | Actual |
| 33951 | -360.00 | 2024-04-08 | 91 | 1 | 6 | Actual |
| 1817 | 12.00 | 2021-10-07 | 82 | 5 | 6 | Actual |
| 11718 | 123.00 | 2022-07-07 | 83 | 1 | 6 | Actual |
| 23923 | 11.00 | 2023-07-07 | 96 | 1 | 6 | Actual |
| 33952 | 600.00 | 2024-04-08 | 92 | 1 | 6 | Actual |
| 1818 | 20.00 | 2021-10-07 | 82 | 5 | 6 | Budget |
| 11719 | 100.00 | 2022-07-07 | 83 | 1 | 6 | Budget |
| 23924 | 84328.00 | 2023-07-07 | 12 | 2 | 6 | Actual |
| 33953 | 15.00 | 2024-04-08 | 96 | 1 | 6 | Actual |
| 1819 | 50.00 | 2021-10-07 | 83 | 5 | 6 | Budget |
| 11720 | 108.00 | 2022-07-07 | 84 | 1 | 6 | Actual |
| 23925 | 4671.00 | 2023-07-07 | 60 | 2 | 6 | Actual |
| 33954 | 70958.00 | 2024-04-08 | 12 | 2 | 6 | Actual |
| 1820 | 44.00 | 2021-10-07 | 83 | 5 | 6 | Actual |
| 11721 | 90.00 | 2022-07-07 | 84 | 1 | 6 | Budget |
| 23926 | 431.00 | 2023-07-07 | 61 | 2 | 6 | Actual |
| 33955 | 6943.00 | 2024-04-08 | 60 | 2 | 6 | Actual |
| 1821 | 38.00 | 2021-10-07 | 84 | 5 | 6 | Actual |
| 11722 | 90.00 | 2022-07-07 | 85 | 1 | 6 | Budget |
| 23927 | 384.00 | 2023-07-07 | 62 | 2 | 6 | Actual |
| 33956 | 855.00 | 2024-04-08 | 61 | 2 | 6 | Actual |
| 1822 | 50.00 | 2021-10-07 | 84 | 5 | 6 | Budget |
| 11723 | 98.00 | 2022-07-07 | 85 | 1 | 6 | Actual |
| 23928 | 60.00 | 2023-07-07 | 65 | 2 | 6 | Actual |
| 33957 | 356.00 | 2024-04-08 | 62 | 2 | 6 | Actual |
| 1823 | 40.00 | 2021-10-07 | 85 | 5 | 6 | Budget |
| 11724 | 468.00 | 2022-07-07 | 87 | 1 | 6 | Actual |
| 23929 | 54.00 | 2023-07-07 | 66 | 2 | 6 | Actual |
| 33958 | 64.00 | 2024-04-08 | 65 | 2 | 6 | Actual |
| 1824 | 35.00 | 2021-10-07 | 85 | 5 | 6 | Actual |
| 11725 | 480.00 | 2022-07-07 | 87 | 1 | 6 | Budget |
| 23930 | 28.00 | 2023-07-07 | 67 | 2 | 6 | Actual |
| 33959 | 59.00 | 2024-04-08 | 66 | 2 | 6 | Actual |
| 1825 | 176.00 | 2021-10-07 | 87 | 5 | 6 | Actual |
| 11726 | 162.00 | 2022-07-07 | 89 | 1 | 6 | Actual |
| 23931 | 21.00 | 2023-07-07 | 68 | 2 | 6 | Actual |
| 33960 | 32.00 | 2024-04-08 | 67 | 2 | 6 | Actual |
| 1826 | 200.00 | 2021-10-07 | 87 | 5 | 6 | Budget |
| 11727 | 249.00 | 2022-07-07 | 90 | 1 | 6 | Actual |
| 23932 | 6.00 | 2023-07-07 | 69 | 2 | 6 | Actual |
| 33961 | 23.00 | 2024-04-08 | 68 | 2 | 6 | Actual |
| 1827 | 57.00 | 2021-10-07 | 89 | 5 | 6 | Actual |
| 11728 | -199.00 | 2022-07-07 | 91 | 1 | 6 | Actual |
| 23933 | 8.00 | 2023-07-07 | 71 | 2 | 6 | Actual |
| 33962 | 6.00 | 2024-04-08 | 69 | 2 | 6 | Actual |
| 1828 | 88.00 | 2021-10-07 | 90 | 5 | 6 | Actual |
| 11729 | 332.00 | 2022-07-07 | 92 | 1 | 6 | Actual |
| 23934 | 39.00 | 2023-07-07 | 73 | 2 | 6 | Actual |
| 33963 | 10.00 | 2024-04-08 | 71 | 2 | 6 | Actual |
| 1829 | -70.00 | 2021-10-07 | 91 | 5 | 6 | Actual |
| 11730 | 78.00 | 2022-07-07 | 94 | 1 | 6 | Actual |
| 23935 | 151.00 | 2023-07-07 | 74 | 2 | 6 | Actual |
| 33964 | 50.00 | 2024-04-08 | 73 | 2 | 6 | Actual |
| 1830 | 117.00 | 2021-10-07 | 92 | 5 | 6 | Actual |
| 11731 | 8.00 | 2022-07-07 | 96 | 1 | 6 | Actual |
| 23936 | 43.00 | 2023-07-07 | 76 | 2 | 6 | Actual |
| 33965 | 95.00 | 2024-04-08 | 74 | 2 | 6 | Actual |
| 1831 | 28.00 | 2021-10-07 | 94 | 5 | 6 | Actual |
| 11732 | 146033.00 | 2022-07-07 | 12 | 2 | 6 | Actual |
| 23937 | 78.00 | 2023-07-07 | 77 | 2 | 6 | Actual |
| 33966 | 70.00 | 2024-04-08 | 76 | 2 | 6 | Actual |
| 1832 | 3.00 | 2021-10-07 | 96 | 5 | 6 | Actual |
| 11733 | 9300.00 | 2022-07-07 | 60 | 2 | 6 | Budget |
| 23938 | 25.00 | 2023-07-07 | 78 | 2 | 6 | Actual |
| 33967 | 126.00 | 2024-04-08 | 77 | 2 | 6 | Actual |
| 1833 | 7300.00 | 2021-10-07 | 52 | 6 | 6 | Actual |
| 11734 | 12199.00 | 2022-07-07 | 60 | 2 | 6 | Actual |
| 23939 | 85.00 | 2023-07-07 | 80 | 2 | 6 | Actual |
| 33968 | 49.00 | 2024-04-08 | 78 | 2 | 6 | Actual |
| 1834 | 8800.00 | 2021-10-07 | 52 | 6 | 6 | Budget |
| 11735 | 950.00 | 2022-07-07 | 61 | 2 | 6 | Budget |
| 23940 | 52.00 | 2023-07-07 | 81 | 2 | 6 | Actual |
| 33969 | 176.00 | 2024-04-08 | 80 | 2 | 6 | Actual |
| 1835 | 10200.00 | 2021-10-07 | 53 | 6 | 6 | Budget |
| 11736 | 1502.00 | 2022-07-07 | 61 | 2 | 6 | Actual |
| 23941 | 5.00 | 2023-07-07 | 82 | 2 | 6 | Actual |
| 33970 | 109.00 | 2024-04-08 | 81 | 2 | 6 | Actual |
| 1836 | 7300.00 | 2021-10-07 | 53 | 6 | 6 | Actual |
| 11737 | 1126.00 | 2022-07-07 | 62 | 2 | 6 | Actual |
| 23942 | 18.00 | 2023-07-07 | 83 | 2 | 6 | Actual |
| 33971 | 11.00 | 2024-04-08 | 82 | 2 | 6 | Actual |
| 1837 | 1219.00 | 2021-10-07 | 54 | 6 | 6 | Actual |
| 11738 | 850.00 | 2022-07-07 | 62 | 2 | 6 | Budget |
| 23943 | 15.00 | 2023-07-07 | 84 | 2 | 6 | Actual |
| 33972 | 40.00 | 2024-04-08 | 83 | 2 | 6 | Actual |
| 1838 | 1200.00 | 2021-10-07 | 54 | 6 | 6 | Budget |
| 11739 | 200.00 | 2022-07-07 | 65 | 2 | 6 | Budget |
| 23944 | 14.00 | 2023-07-07 | 85 | 2 | 6 | Actual |
| 33973 | 36.00 | 2024-04-08 | 84 | 2 | 6 | Actual |
| 1839 | 82800.00 | 2021-10-07 | 56 | 6 | 6 | Budget |
| 11740 | 211.00 | 2022-07-07 | 65 | 2 | 6 | Actual |
| 23945 | 76.00 | 2023-07-07 | 87 | 2 | 6 | Actual |
| 33974 | 32.00 | 2024-04-08 | 85 | 2 | 6 | Actual |
| 1840 | 92016.00 | 2021-10-07 | 56 | 6 | 6 | Actual |
Generated 2024-10-06 12:42:32.246 UTC