[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 2936
5752 items
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| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34099 | 6517.00 | 2024-03-24 | 8 | 7 | 6 | Actual |
| 2880 | 382.00 | 2021-10-23 | 77 | 4 | 6 | Actual |
| 23943 | 15.00 | 2023-06-22 | 84 | 2 | 6 | Actual |
| 34100 | 45457.00 | 2024-03-24 | 13 | 7 | 6 | Actual |
| 2881 | 380.00 | 2021-10-23 | 77 | 4 | 6 | Budget |
| 23944 | 14.00 | 2023-06-22 | 85 | 2 | 6 | Actual |
| 34101 | 34541.00 | 2024-03-24 | 14 | 7 | 6 | Actual |
| 2882 | 100.00 | 2021-10-23 | 78 | 4 | 6 | Budget |
| 23945 | 76.00 | 2023-06-22 | 87 | 2 | 6 | Actual |
| 34102 | 61913.00 | 2024-03-24 | 15 | 7 | 6 | Actual |
| 2883 | 116.00 | 2021-10-23 | 78 | 4 | 6 | Actual |
| 23946 | 36.00 | 2023-06-22 | 89 | 2 | 6 | Actual |
| 34103 | 17287.00 | 2024-03-24 | 18 | 7 | 6 | Actual |
| 2884 | 446.00 | 2021-10-23 | 80 | 4 | 6 | Actual |
| 23947 | 55.00 | 2023-06-22 | 90 | 2 | 6 | Actual |
| 34104 | 55087.00 | 2024-03-24 | 19 | 7 | 6 | Actual |
| 2885 | 380.00 | 2021-10-23 | 80 | 4 | 6 | Budget |
| 23948 | -44.00 | 2023-06-22 | 91 | 2 | 6 | Actual |
| 34105 | 15904.00 | 2024-03-24 | 20 | 7 | 6 | Actual |
| 2886 | 280.00 | 2021-10-23 | 81 | 4 | 6 | Budget |
| 23949 | 74.00 | 2023-06-22 | 92 | 2 | 6 | Actual |
| 34106 | 189981.00 | 2024-03-24 | 21 | 7 | 6 | Actual |
| 2887 | 276.00 | 2021-10-23 | 81 | 4 | 6 | Actual |
| 23950 | 2.00 | 2023-06-22 | 96 | 2 | 6 | Actual |
| 34107 | 14978.00 | 2024-03-24 | 22 | 7 | 6 | Actual |
| 2888 | 29.00 | 2021-10-23 | 82 | 4 | 6 | Actual |
| 23951 | 1839928.00 | 2023-06-22 | 10 | 3 | 6 | Actual |
| 34108 | 6123.00 | 2024-03-24 | 23 | 7 | 6 | Actual |
| 2889 | 30.00 | 2021-10-23 | 82 | 4 | 6 | Budget |
| 23952 | 1272906.00 | 2023-06-22 | 11 | 3 | 6 | Actual |
| 34109 | 30106.00 | 2024-03-24 | 24 | 7 | 6 | Actual |
| 2890 | 100.00 | 2021-10-23 | 83 | 4 | 6 | Budget |
| 23953 | 27351.00 | 2023-06-22 | 60 | 3 | 6 | Actual |
| 34110 | 26058.00 | 2024-03-24 | 28 | 7 | 6 | Actual |
| 2891 | 101.00 | 2021-10-23 | 83 | 4 | 6 | Actual |
| 23954 | 3087.00 | 2023-06-22 | 61 | 3 | 6 | Actual |
| 34111 | 220962.00 | 2024-03-24 | 29 | 7 | 6 | Actual |
| 2892 | 91.00 | 2021-10-23 | 84 | 4 | 6 | Actual |
| 23955 | 1404.00 | 2023-06-22 | 62 | 3 | 6 | Actual |
| 34112 | 168797.00 | 2024-03-24 | 31 | 7 | 6 | Actual |
| 2893 | 90.00 | 2021-10-23 | 84 | 4 | 6 | Budget |
| 23956 | 213.00 | 2023-06-22 | 65 | 3 | 6 | Actual |
| 34113 | 42031.00 | 2024-03-24 | 32 | 7 | 6 | Actual |
| 2894 | 80.00 | 2021-10-23 | 85 | 4 | 6 | Budget |
| 23957 | 193.00 | 2023-06-22 | 66 | 3 | 6 | Actual |
| 34114 | 34909.00 | 2024-03-24 | 33 | 7 | 6 | Actual |
| 2895 | 81.00 | 2021-10-23 | 85 | 4 | 6 | Actual |
| 23958 | 102.00 | 2023-06-22 | 67 | 3 | 6 | Actual |
| 34115 | 22354.00 | 2024-03-24 | 34 | 7 | 6 | Actual |
| 2896 | 351.00 | 2021-10-23 | 87 | 4 | 6 | Actual |
| 23959 | 78.00 | 2023-06-22 | 68 | 3 | 6 | Actual |
| 34116 | 157429.00 | 2024-03-24 | 35 | 7 | 6 | Actual |
| 2897 | 380.00 | 2021-10-23 | 87 | 4 | 6 | Budget |
| 23960 | 21.00 | 2023-06-22 | 69 | 3 | 6 | Actual |
| 34117 | 141685.00 | 2024-03-24 | 37 | 7 | 6 | Actual |
| 2898 | 137.00 | 2021-10-23 | 89 | 4 | 6 | Actual |
| 23961 | 30.00 | 2023-06-22 | 71 | 3 | 6 | Actual |
| 34118 | 39513.00 | 2024-03-24 | 38 | 7 | 6 | Actual |
| 2899 | 210.00 | 2021-10-23 | 90 | 4 | 6 | Actual |
| 23962 | 162.00 | 2023-06-22 | 73 | 3 | 6 | Actual |
| 34119 | 155812.00 | 2024-03-24 | 39 | 7 | 6 | Actual |
| 2900 | -168.00 | 2021-10-23 | 91 | 4 | 6 | Actual |
| 23963 | 130.00 | 2023-06-22 | 74 | 3 | 6 | Actual |
| 34120 | 38028.00 | 2024-03-24 | 40 | 7 | 6 | Actual |
| 2901 | 280.00 | 2021-10-23 | 92 | 4 | 6 | Actual |
| 23964 | 213.00 | 2023-06-22 | 76 | 3 | 6 | Actual |
| 34121 | 2791099.00 | 2024-03-24 | 43 | 7 | 6 | Actual |
| 2902 | 62.00 | 2021-10-23 | 94 | 4 | 6 | Actual |
| 23965 | 382.00 | 2023-06-22 | 77 | 3 | 6 | Actual |
| 34122 | -59413.00 | 2024-03-24 | 46 | 7 | 6 | Actual |
| 2903 | 6.00 | 2021-10-23 | 96 | 4 | 6 | Actual |
| 23966 | 127.00 | 2023-06-22 | 78 | 3 | 6 | Actual |
| 34123 | 25510.00 | 2024-03-24 | 100 | 7 | 6 | Actual |
| 2904 | 10400.00 | 2021-10-23 | 60 | 5 | 6 | Actual |
| 23967 | 519.00 | 2023-06-22 | 80 | 3 | 6 | Actual |
| 35079 | 24634.00 | 2024-04-22 | 60 | 1 | 6 | Actual |
| 2905 | 9700.00 | 2021-10-23 | 60 | 5 | 6 | Budget |
| 23968 | 321.00 | 2023-06-22 | 81 | 3 | 6 | Actual |
| 35080 | 3033.00 | 2024-04-22 | 61 | 1 | 6 | Actual |
| 2906 | 850.00 | 2021-10-23 | 61 | 5 | 6 | Budget |
| 23969 | 33.00 | 2023-06-22 | 82 | 3 | 6 | Actual |
| 35081 | 1264.00 | 2024-04-22 | 62 | 1 | 6 | Actual |
| 2907 | 1040.00 | 2021-10-23 | 61 | 5 | 6 | Actual |
| 23970 | 117.00 | 2023-06-22 | 83 | 3 | 6 | Actual |
| 35082 | 205.00 | 2024-04-22 | 65 | 1 | 6 | Actual |
| 2908 | 728.00 | 2021-10-23 | 62 | 5 | 6 | Actual |
| 23971 | 105.00 | 2023-06-22 | 84 | 3 | 6 | Actual |
| 35083 | 187.00 | 2024-04-22 | 66 | 1 | 6 | Actual |
| 2909 | 750.00 | 2021-10-23 | 62 | 5 | 6 | Budget |
| 23972 | 93.00 | 2023-06-22 | 85 | 3 | 6 | Actual |
| 35084 | 100.00 | 2024-04-22 | 67 | 1 | 6 | Actual |
| 2910 | 200.00 | 2021-10-23 | 65 | 5 | 6 | Budget |
| 23973 | 416.00 | 2023-06-22 | 87 | 3 | 6 | Actual |
| 35085 | 75.00 | 2024-04-22 | 68 | 1 | 6 | Actual |
| 2911 | 164.00 | 2021-10-23 | 65 | 5 | 6 | Actual |
| 23974 | 244.00 | 2023-06-22 | 89 | 3 | 6 | Actual |
| 35086 | 21.00 | 2024-04-22 | 69 | 1 | 6 | Actual |
| 2912 | 149.00 | 2021-10-23 | 66 | 5 | 6 | Actual |
| 23975 | 376.00 | 2023-06-22 | 90 | 3 | 6 | Actual |
| 35087 | 32.00 | 2024-04-22 | 71 | 1 | 6 | Actual |
| 2913 | 100.00 | 2021-10-23 | 66 | 5 | 6 | Budget |
| 23976 | -301.00 | 2023-06-22 | 91 | 3 | 6 | Actual |
| 35088 | 162.00 | 2024-04-22 | 73 | 1 | 6 | Actual |
| 2914 | 70.00 | 2021-10-23 | 67 | 5 | 6 | Budget |
| 23977 | 501.00 | 2023-06-22 | 92 | 3 | 6 | Actual |
| 35089 | 116.00 | 2024-04-22 | 74 | 1 | 6 | Actual |
| 2915 | 75.00 | 2021-10-23 | 67 | 5 | 6 | Actual |
| 23978 | 11.00 | 2023-06-22 | 96 | 3 | 6 | Actual |
| 35090 | 225.00 | 2024-04-22 | 76 | 1 | 6 | Actual |
| 2916 | 57.00 | 2021-10-23 | 68 | 5 | 6 | Actual |
| 23979 | 19088.00 | 2023-06-22 | 60 | 4 | 6 | Actual |
| 35091 | 405.00 | 2024-04-22 | 77 | 1 | 6 | Actual |
| 2917 | 60.00 | 2021-10-23 | 68 | 5 | 6 | Budget |
| 23980 | 2154.00 | 2023-06-22 | 61 | 4 | 6 | Actual |
| 35092 | 127.00 | 2024-04-22 | 78 | 1 | 6 | Actual |
| 2918 | 16.00 | 2021-10-23 | 69 | 5 | 6 | Actual |
| 23981 | 979.00 | 2023-06-22 | 62 | 4 | 6 | Actual |
| 35093 | 483.00 | 2024-04-22 | 80 | 1 | 6 | Actual |
| 2919 | 23.00 | 2021-10-23 | 71 | 5 | 6 | Actual |
| 23982 | 138.00 | 2023-06-22 | 65 | 4 | 6 | Actual |
| 35094 | 299.00 | 2024-04-22 | 81 | 1 | 6 | Actual |
| 2920 | 40.00 | 2021-10-23 | 71 | 5 | 6 | Budget |
| 23983 | 125.00 | 2023-06-22 | 66 | 4 | 6 | Actual |
| 35095 | 29.00 | 2024-04-22 | 82 | 1 | 6 | Actual |
| 2921 | 120.00 | 2021-10-23 | 73 | 5 | 6 | Budget |
| 23984 | 67.00 | 2023-06-22 | 67 | 4 | 6 | Actual |
| 35096 | 102.00 | 2024-04-22 | 83 | 1 | 6 | Actual |
| 2922 | 108.00 | 2021-10-23 | 73 | 5 | 6 | Actual |
| 23985 | 50.00 | 2023-06-22 | 68 | 4 | 6 | Actual |
| 35097 | 84.00 | 2024-04-22 | 84 | 1 | 6 | Actual |
| 2923 | 128.00 | 2021-10-23 | 74 | 5 | 6 | Actual |
| 23986 | 14.00 | 2023-06-22 | 69 | 4 | 6 | Actual |
| 35098 | 81.00 | 2024-04-22 | 85 | 1 | 6 | Actual |
| 2924 | 100.00 | 2021-10-23 | 74 | 5 | 6 | Budget |
| 23987 | 22.00 | 2023-06-22 | 71 | 4 | 6 | Actual |
| 35099 | 451.00 | 2024-04-22 | 87 | 1 | 6 | Actual |
| 2925 | 100.00 | 2021-10-23 | 76 | 5 | 6 | Budget |
| 23988 | 109.00 | 2023-06-22 | 73 | 4 | 6 | Actual |
| 35100 | 213.00 | 2024-04-22 | 89 | 1 | 6 | Actual |
| 2926 | 129.00 | 2021-10-23 | 76 | 5 | 6 | Actual |
| 23989 | 113.00 | 2023-06-22 | 74 | 4 | 6 | Actual |
| 35101 | 327.00 | 2024-04-22 | 90 | 1 | 6 | Actual |
| 2927 | 231.00 | 2021-10-23 | 77 | 5 | 6 | Actual |
| 23990 | 151.00 | 2023-06-22 | 76 | 4 | 6 | Actual |
| 35102 | -262.00 | 2024-04-22 | 91 | 1 | 6 | Actual |
| 2928 | 200.00 | 2021-10-23 | 77 | 5 | 6 | Budget |
| 23991 | 272.00 | 2023-06-22 | 77 | 4 | 6 | Actual |
| 35103 | 436.00 | 2024-04-22 | 92 | 1 | 6 | Actual |
| 2929 | 70.00 | 2021-10-23 | 78 | 5 | 6 | Budget |
| 23992 | 90.00 | 2023-06-22 | 78 | 4 | 6 | Actual |
| 35104 | 13.00 | 2024-04-22 | 96 | 1 | 6 | Actual |
| 2930 | 74.00 | 2021-10-23 | 78 | 5 | 6 | Actual |
| 23993 | 353.00 | 2023-06-22 | 80 | 4 | 6 | Actual |
| 35105 | 79964.00 | 2024-04-22 | 12 | 2 | 6 | Actual |
| 2931 | 270.00 | 2021-10-23 | 80 | 5 | 6 | Actual |
| 23994 | 218.00 | 2023-06-22 | 81 | 4 | 6 | Actual |
| 35106 | 8413.00 | 2024-04-22 | 60 | 2 | 6 | Actual |
| 2932 | 200.00 | 2021-10-23 | 80 | 5 | 6 | Budget |
| 23995 | 22.00 | 2023-06-22 | 82 | 4 | 6 | Actual |
| 35107 | 690.00 | 2024-04-22 | 61 | 2 | 6 | Actual |
| 2933 | 200.00 | 2021-10-23 | 81 | 5 | 6 | Budget |
| 23996 | 77.00 | 2023-06-22 | 83 | 4 | 6 | Actual |
| 35108 | 776.00 | 2024-04-22 | 62 | 2 | 6 | Actual |
| 2934 | 167.00 | 2021-10-23 | 81 | 5 | 6 | Actual |
| 23997 | 67.00 | 2023-06-22 | 84 | 4 | 6 | Actual |
| 35109 | 151.00 | 2024-04-22 | 65 | 2 | 6 | Actual |
| 2935 | 17.00 | 2021-10-23 | 82 | 5 | 6 | Actual |
| 23998 | 62.00 | 2023-06-22 | 85 | 4 | 6 | Actual |
| 35110 | 137.00 | 2024-04-22 | 66 | 2 | 6 | Actual |
| 2936 | 20.00 | 2021-10-23 | 82 | 5 | 6 | Budget |
| 23999 | 302.00 | 2023-06-22 | 87 | 4 | 6 | Actual |
| 35111 | 69.00 | 2024-04-22 | 67 | 2 | 6 | Actual |
| 2937 | 50.00 | 2021-10-23 | 83 | 5 | 6 | Budget |
| 24000 | 156.00 | 2023-06-22 | 89 | 4 | 6 | Actual |
| 35112 | 52.00 | 2024-04-22 | 68 | 2 | 6 | Actual |
| 2938 | 59.00 | 2021-10-23 | 83 | 5 | 6 | Actual |
| 24001 | 240.00 | 2023-06-22 | 90 | 4 | 6 | Actual |
| 35113 | 15.00 | 2024-04-22 | 69 | 2 | 6 | Actual |
| 2939 | 51.00 | 2021-10-23 | 84 | 5 | 6 | Actual |
| 24002 | -192.00 | 2023-06-22 | 91 | 4 | 6 | Actual |
| 35114 | 22.00 | 2024-04-22 | 71 | 2 | 6 | Actual |
| 2940 | 50.00 | 2021-10-23 | 84 | 5 | 6 | Budget |
| 24003 | 320.00 | 2023-06-22 | 92 | 4 | 6 | Actual |
| 35115 | 92.00 | 2024-04-22 | 73 | 2 | 6 | Actual |
| 2941 | 40.00 | 2021-10-23 | 85 | 5 | 6 | Budget |
| 24004 | 8.00 | 2023-06-22 | 96 | 4 | 6 | Actual |
| 35116 | 157.00 | 2024-04-22 | 74 | 2 | 6 | Actual |
| 2942 | 47.00 | 2021-10-23 | 85 | 5 | 6 | Actual |
| 24005 | 14165.00 | 2023-06-22 | 60 | 5 | 6 | Actual |
| 35117 | 102.00 | 2024-04-22 | 76 | 2 | 6 | Actual |
| 2943 | 234.00 | 2021-10-23 | 87 | 5 | 6 | Actual |
| 24006 | 1453.00 | 2023-06-22 | 61 | 5 | 6 | Actual |
| 35118 | 183.00 | 2024-04-22 | 77 | 2 | 6 | Actual |
| 2944 | 200.00 | 2021-10-23 | 87 | 5 | 6 | Budget |
| 24007 | 1017.00 | 2023-06-22 | 62 | 5 | 6 | Actual |
| 35119 | 55.00 | 2024-04-22 | 78 | 2 | 6 | Actual |
| 2945 | 76.00 | 2021-10-23 | 89 | 5 | 6 | Actual |
| 24008 | 159.00 | 2023-06-22 | 65 | 5 | 6 | Actual |
| 35120 | 204.00 | 2024-04-22 | 80 | 2 | 6 | Actual |
| 2946 | 117.00 | 2021-10-23 | 90 | 5 | 6 | Actual |
| 24009 | 144.00 | 2023-06-22 | 66 | 5 | 6 | Actual |
| 35121 | 126.00 | 2024-04-22 | 81 | 2 | 6 | Actual |
| 2947 | -94.00 | 2021-10-23 | 91 | 5 | 6 | Actual |
| 24010 | 73.00 | 2023-06-22 | 67 | 5 | 6 | Actual |
| 35122 | 13.00 | 2024-04-22 | 82 | 2 | 6 | Actual |
| 2948 | 156.00 | 2021-10-23 | 92 | 5 | 6 | Actual |
| 24011 | 55.00 | 2023-06-22 | 68 | 5 | 6 | Actual |
| 35123 | 45.00 | 2024-04-22 | 83 | 2 | 6 | Actual |
| 2949 | 38.00 | 2021-10-23 | 94 | 5 | 6 | Actual |
| 24012 | 16.00 | 2023-06-22 | 69 | 5 | 6 | Actual |
| 35124 | 39.00 | 2024-04-22 | 84 | 2 | 6 | Actual |
| 2950 | 4.00 | 2021-10-23 | 96 | 5 | 6 | Actual |
| 24013 | 22.00 | 2023-06-22 | 71 | 5 | 6 | Actual |
| 35125 | 36.00 | 2024-04-22 | 85 | 2 | 6 | Actual |
| 2951 | 6637.00 | 2021-10-23 | 52 | 6 | 6 | Actual |
| 24014 | 104.00 | 2023-06-22 | 73 | 5 | 6 | Actual |
| 35126 | 174.00 | 2024-04-22 | 87 | 2 | 6 | Actual |
| 2952 | 7000.00 | 2021-10-23 | 52 | 6 | 6 | Budget |
| 24015 | 146.00 | 2023-06-22 | 74 | 5 | 6 | Actual |
| 35127 | 99.00 | 2024-04-22 | 89 | 2 | 6 | Actual |
| 2953 | 11400.00 | 2021-10-23 | 53 | 6 | 6 | Budget |
| 24016 | 125.00 | 2023-06-22 | 76 | 5 | 6 | Actual |
| 35128 | 153.00 | 2024-04-22 | 90 | 2 | 6 | Actual |
| 2954 | 9955.00 | 2021-10-23 | 53 | 6 | 6 | Actual |
| 24017 | 224.00 | 2023-06-22 | 77 | 5 | 6 | Actual |
| 35129 | -122.00 | 2024-04-22 | 91 | 2 | 6 | Actual |
| 2955 | 6.00 | 2021-10-23 | 54 | 6 | 6 | Actual |
| 24018 | 74.00 | 2023-06-22 | 78 | 5 | 6 | Actual |
| 35130 | 204.00 | 2024-04-22 | 92 | 2 | 6 | Actual |
| 2956 | 0.00 | 2021-10-23 | 54 | 6 | 6 | Budget |
| 24019 | 283.00 | 2023-06-22 | 80 | 5 | 6 | Actual |
| 35131 | 5.00 | 2024-04-22 | 96 | 2 | 6 | Actual |
| 2957 | 66400.00 | 2021-10-23 | 56 | 6 | 6 | Budget |
| 24020 | 175.00 | 2023-06-22 | 81 | 5 | 6 | Actual |
| 35132 | 1692987.00 | 2024-04-22 | 10 | 3 | 6 | Actual |
| 2958 | 60389.00 | 2021-10-23 | 56 | 6 | 6 | Actual |
| 24021 | 18.00 | 2023-06-22 | 82 | 5 | 6 | Actual |
| 35133 | 1062911.00 | 2024-04-22 | 11 | 3 | 6 | Actual |
| 2959 | 22672.00 | 2021-10-23 | 60 | 6 | 6 | Actual |
| 24022 | 64.00 | 2023-06-22 | 83 | 5 | 6 | Actual |
| 35134 | 28159.00 | 2024-04-22 | 60 | 3 | 6 | Actual |
| 2960 | 18000.00 | 2021-10-23 | 60 | 6 | 6 | Budget |
| 24023 | 57.00 | 2023-06-22 | 84 | 5 | 6 | Actual |
| 35135 | 3467.00 | 2024-04-22 | 61 | 3 | 6 | Actual |
| 2961 | 1500.00 | 2021-10-23 | 61 | 6 | 6 | Budget |
| 24024 | 51.00 | 2023-06-22 | 85 | 5 | 6 | Actual |
| 35136 | 2889.00 | 2024-04-22 | 62 | 3 | 6 | Actual |
| 2962 | 2267.00 | 2021-10-23 | 61 | 6 | 6 | Actual |
| 24025 | 227.00 | 2023-06-22 | 87 | 5 | 6 | Actual |
| 35137 | 497.00 | 2024-04-22 | 65 | 3 | 6 | Actual |
| 2963 | 2040.00 | 2021-10-23 | 62 | 6 | 6 | Actual |
| 24026 | 133.00 | 2023-06-22 | 89 | 5 | 6 | Actual |
| 35138 | 452.00 | 2024-04-22 | 66 | 3 | 6 | Actual |
| 2964 | 1400.00 | 2021-10-23 | 62 | 6 | 6 | Budget |
| 24027 | 205.00 | 2023-06-22 | 90 | 5 | 6 | Actual |
| 35139 | 225.00 | 2024-04-22 | 67 | 3 | 6 | Actual |
| 2965 | 6900.00 | 2021-10-23 | 63 | 6 | 6 | Budget |
| 24028 | -164.00 | 2023-06-22 | 91 | 5 | 6 | Actual |
| 35140 | 167.00 | 2024-04-22 | 68 | 3 | 6 | Actual |
| 2966 | 5392.00 | 2021-10-23 | 63 | 6 | 6 | Actual |
| 24029 | 273.00 | 2023-06-22 | 92 | 5 | 6 | Actual |
| 35141 | 50.00 | 2024-04-22 | 69 | 3 | 6 | Actual |
| 2967 | 395.00 | 2021-10-23 | 65 | 6 | 6 | Actual |
| 24030 | 6.00 | 2023-06-22 | 96 | 5 | 6 | Actual |
| 35142 | 75.00 | 2024-04-22 | 71 | 3 | 6 | Actual |
| 2968 | 280.00 | 2021-10-23 | 65 | 6 | 6 | Budget |
| 24031 | 20443.00 | 2023-06-22 | 52 | 6 | 6 | Actual |
| 35143 | 293.00 | 2024-04-22 | 73 | 3 | 6 | Actual |
| 2969 | 280.00 | 2021-10-23 | 66 | 6 | 6 | Budget |
| 24032 | 239.00 | 2023-06-22 | 54 | 6 | 6 | Actual |
| 35144 | 194.00 | 2024-04-22 | 74 | 3 | 6 | Actual |
| 2970 | 359.00 | 2021-10-23 | 66 | 6 | 6 | Actual |
| 24033 | 85897.00 | 2023-06-22 | 56 | 6 | 6 | Actual |
| 35145 | 314.00 | 2024-04-22 | 76 | 3 | 6 | Actual |
| 2971 | 177.00 | 2021-10-23 | 67 | 6 | 6 | Actual |
| 24034 | 6388.00 | 2023-06-22 | 57 | 6 | 6 | Actual |
| 35146 | 566.00 | 2024-04-22 | 77 | 3 | 6 | Actual |
| 2972 | 200.00 | 2021-10-23 | 67 | 6 | 6 | Budget |
| 24035 | 21901.00 | 2023-06-22 | 60 | 6 | 6 | Actual |
| 35147 | 151.00 | 2024-04-22 | 78 | 3 | 6 | Actual |
| 2973 | 100.00 | 2021-10-23 | 68 | 6 | 6 | Budget |
| 24036 | 2696.00 | 2023-06-22 | 61 | 6 | 6 | Actual |
| 35148 | 600.00 | 2024-04-22 | 80 | 3 | 6 | Actual |
| 2974 | 135.00 | 2021-10-23 | 68 | 6 | 6 | Actual |
| 24037 | 2247.00 | 2023-06-22 | 62 | 6 | 6 | Actual |
| 35149 | 372.00 | 2024-04-22 | 81 | 3 | 6 | Actual |
| 2975 | 40.00 | 2021-10-23 | 69 | 6 | 6 | Actual |
| 24038 | 5366.00 | 2023-06-22 | 63 | 6 | 6 | Actual |
| 35150 | 38.00 | 2024-04-22 | 82 | 3 | 6 | Actual |
| 2976 | 42.00 | 2021-10-23 | 71 | 6 | 6 | Actual |
| 24039 | 279.00 | 2023-06-22 | 65 | 6 | 6 | Actual |
| 35151 | 132.00 | 2024-04-22 | 83 | 3 | 6 | Actual |
| 2977 | 50.00 | 2021-10-23 | 71 | 6 | 6 | Budget |
| 24040 | 253.00 | 2023-06-22 | 66 | 6 | 6 | Actual |
| 35152 | 114.00 | 2024-04-22 | 84 | 3 | 6 | Actual |
| 2978 | 550.00 | 2021-10-23 | 72 | 6 | 6 | Budget |
| 24041 | 125.00 | 2023-06-22 | 67 | 6 | 6 | Actual |
| 35153 | 105.00 | 2024-04-22 | 85 | 3 | 6 | Actual |
| 2979 | 431.00 | 2021-10-23 | 72 | 6 | 6 | Actual |
| 24042 | 94.00 | 2023-06-22 | 68 | 6 | 6 | Actual |
| 35154 | 520.00 | 2024-04-22 | 87 | 3 | 6 | Actual |
| 2980 | 243.00 | 2021-10-23 | 73 | 6 | 6 | Actual |
| 24043 | 28.00 | 2023-06-22 | 69 | 6 | 6 | Actual |
| 35155 | 290.00 | 2024-04-22 | 89 | 3 | 6 | Actual |
| 2981 | 220.00 | 2021-10-23 | 73 | 6 | 6 | Budget |
| 24044 | 43.00 | 2023-06-22 | 71 | 6 | 6 | Actual |
| 35156 | 445.00 | 2024-04-22 | 90 | 3 | 6 | Actual |
| 2982 | 200.00 | 2021-10-23 | 74 | 6 | 6 | Budget |
| 24045 | 322.00 | 2023-06-22 | 72 | 6 | 6 | Actual |
| 35157 | -356.00 | 2024-04-22 | 91 | 3 | 6 | Actual |
| 2983 | 158.00 | 2021-10-23 | 74 | 6 | 6 | Actual |
| 24046 | 166.00 | 2023-06-22 | 73 | 6 | 6 | Actual |
| 35158 | 594.00 | 2024-04-22 | 92 | 3 | 6 | Actual |
| 2984 | 1167.00 | 2021-10-23 | 76 | 6 | 6 | Actual |
| 24047 | 188.00 | 2023-06-22 | 74 | 6 | 6 | Actual |
| 35159 | 15.00 | 2024-04-22 | 96 | 3 | 6 | Actual |
| 2985 | 1400.00 | 2021-10-23 | 76 | 6 | 6 | Budget |
| 24048 | 1098.00 | 2023-06-22 | 76 | 6 | 6 | Actual |
| 35160 | 17373.00 | 2024-04-22 | 60 | 4 | 6 | Actual |
| 2986 | 380.00 | 2021-10-23 | 77 | 6 | 6 | Budget |
| 24049 | 323.00 | 2023-06-22 | 77 | 6 | 6 | Actual |
| 35161 | 1783.00 | 2024-04-22 | 61 | 4 | 6 | Actual |
| 2987 | 486.00 | 2021-10-23 | 77 | 6 | 6 | Actual |
| 24050 | 85.00 | 2023-06-22 | 78 | 6 | 6 | Actual |
| 35162 | 1248.00 | 2024-04-22 | 62 | 4 | 6 | Actual |
| 2988 | 146.00 | 2021-10-23 | 78 | 6 | 6 | Actual |
| 24051 | 321.00 | 2023-06-22 | 80 | 6 | 6 | Actual |
| 35163 | 201.00 | 2024-04-22 | 65 | 4 | 6 | Actual |
| 2989 | 100.00 | 2021-10-23 | 78 | 6 | 6 | Budget |
| 24052 | 199.00 | 2023-06-22 | 81 | 6 | 6 | Actual |
| 35164 | 183.00 | 2024-04-22 | 66 | 4 | 6 | Actual |
| 2990 | 480.00 | 2021-10-23 | 80 | 6 | 6 | Budget |
| 24053 | 19.00 | 2023-06-22 | 82 | 6 | 6 | Actual |
| 35165 | 94.00 | 2024-04-22 | 67 | 4 | 6 | Actual |
| 2991 | 579.00 | 2021-10-23 | 80 | 6 | 6 | Actual |
| 24054 | 67.00 | 2023-06-22 | 83 | 6 | 6 | Actual |
| 35166 | 69.00 | 2024-04-22 | 68 | 4 | 6 | Actual |
| 2992 | 358.00 | 2021-10-23 | 81 | 6 | 6 | Actual |
| 24055 | 55.00 | 2023-06-22 | 84 | 6 | 6 | Actual |
| 35167 | 20.00 | 2024-04-22 | 69 | 4 | 6 | Actual |
| 2993 | 280.00 | 2021-10-23 | 81 | 6 | 6 | Budget |
| 24056 | 54.00 | 2023-06-22 | 85 | 6 | 6 | Actual |
| 35168 | 32.00 | 2024-04-22 | 71 | 4 | 6 | Actual |
| 2994 | 30.00 | 2021-10-23 | 82 | 6 | 6 | Budget |
| 24057 | 302.00 | 2023-06-22 | 87 | 6 | 6 | Actual |
| 35169 | 135.00 | 2024-04-22 | 73 | 4 | 6 | Actual |
| 2995 | 37.00 | 2021-10-23 | 82 | 6 | 6 | Actual |
| 24058 | 129.00 | 2023-06-22 | 89 | 6 | 6 | Actual |
| 35170 | 133.00 | 2024-04-22 | 74 | 4 | 6 | Actual |
| 2996 | 130.00 | 2021-10-23 | 83 | 6 | 6 | Actual |
| 24059 | 199.00 | 2023-06-22 | 90 | 6 | 6 | Actual |
| 35171 | 168.00 | 2024-04-22 | 76 | 4 | 6 | Actual |
| 2997 | 100.00 | 2021-10-23 | 83 | 6 | 6 | Budget |
| 24060 | -159.00 | 2023-06-22 | 91 | 6 | 6 | Actual |
| 35172 | 302.00 | 2024-04-22 | 77 | 4 | 6 | Actual |
| 2998 | 100.00 | 2021-10-23 | 84 | 6 | 6 | Budget |
| 24061 | 265.00 | 2023-06-22 | 92 | 6 | 6 | Actual |
| 35173 | 92.00 | 2024-04-22 | 78 | 4 | 6 | Actual |
| 2999 | 116.00 | 2021-10-23 | 84 | 6 | 6 | Actual |
| 24062 | 8.00 | 2023-06-22 | 96 | 6 | 6 | Actual |
| 35174 | 364.00 | 2024-04-22 | 80 | 4 | 6 | Actual |
| 3000 | 104.00 | 2021-10-23 | 85 | 6 | 6 | Actual |
| 24063 | 655.00 | 2023-06-22 | 97 | 6 | 6 | Actual |
| 35175 | 225.00 | 2024-04-22 | 81 | 4 | 6 | Actual |
| 3001 | 90.00 | 2021-10-23 | 85 | 6 | 6 | Budget |
| 24064 | 47500.00 | 2023-06-22 | 99 | 6 | 6 | Actual |
| 35176 | 22.00 | 2024-04-22 | 82 | 4 | 6 | Actual |
| 3002 | 380.00 | 2021-10-23 | 87 | 6 | 6 | Budget |
| 24065 | 255540.00 | 2023-06-22 | 101 | 6 | 6 | Actual |
| 35177 | 80.00 | 2024-04-22 | 83 | 4 | 6 | Actual |
| 3003 | 468.00 | 2021-10-23 | 87 | 6 | 6 | Actual |
| 24066 | 401846.00 | 2023-06-22 | 4 | 7 | 6 | Actual |
| 35178 | 69.00 | 2024-04-22 | 84 | 4 | 6 | Actual |
| 3004 | 175.00 | 2021-10-23 | 89 | 6 | 6 | Actual |
| 24067 | 352320.00 | 2023-06-22 | 6 | 7 | 6 | Actual |
| 35179 | 64.00 | 2024-04-22 | 85 | 4 | 6 | Actual |
| 3005 | 268.00 | 2021-10-23 | 90 | 6 | 6 | Actual |
| 24068 | 10956.00 | 2023-06-22 | 7 | 7 | 6 | Actual |
| 35180 | 312.00 | 2024-04-22 | 87 | 4 | 6 | Actual |
| 3006 | -214.00 | 2021-10-23 | 91 | 6 | 6 | Actual |
| 24069 | 7046.00 | 2023-06-22 | 8 | 7 | 6 | Actual |
| 35181 | 176.00 | 2024-04-22 | 89 | 4 | 6 | Actual |
| 3007 | 358.00 | 2021-10-23 | 92 | 6 | 6 | Actual |
| 24070 | 55490.00 | 2023-06-22 | 13 | 7 | 6 | Actual |
| 35182 | 270.00 | 2024-04-22 | 90 | 4 | 6 | Actual |
| 3008 | 4544.00 | 2021-10-23 | 94 | 6 | 6 | Actual |
| 24071 | 38402.00 | 2023-06-22 | 14 | 7 | 6 | Actual |
| 35183 | -216.00 | 2024-04-22 | 91 | 4 | 6 | Actual |
| 3009 | 8.00 | 2021-10-23 | 96 | 6 | 6 | Actual |
| 24072 | 75396.00 | 2023-06-22 | 15 | 7 | 6 | Actual |
| 35184 | 360.00 | 2024-04-22 | 92 | 4 | 6 | Actual |
| 3010 | 155.00 | 2021-10-23 | 97 | 6 | 6 | Actual |
| 24073 | 12485.00 | 2023-06-22 | 18 | 7 | 6 | Actual |
| 35185 | 9.00 | 2024-04-22 | 96 | 4 | 6 | Actual |
| 3011 | 9000.00 | 2021-10-23 | 99 | 6 | 6 | Actual |
| 24074 | 39785.00 | 2023-06-22 | 19 | 7 | 6 | Actual |
| 35186 | 11689.00 | 2024-04-22 | 60 | 5 | 6 | Actual |
| 3012 | 215700.00 | 2021-10-23 | 101 | 6 | 6 | Budget |
| 24075 | 11486.00 | 2023-06-22 | 20 | 7 | 6 | Actual |
| 35187 | 960.00 | 2024-04-22 | 61 | 5 | 6 | Actual |
| 3013 | 165931.00 | 2021-10-23 | 101 | 6 | 6 | Actual |
| 24076 | 123244.00 | 2023-06-22 | 21 | 7 | 6 | Actual |
| 35188 | 720.00 | 2024-04-22 | 62 | 5 | 6 | Actual |
| 3014 | 189356.00 | 2021-10-23 | 4 | 7 | 6 | Actual |
| 24077 | 10603.00 | 2023-06-22 | 22 | 7 | 6 | Actual |
| 35189 | 120.00 | 2024-04-22 | 65 | 5 | 6 | Actual |
| 3015 | 345566.00 | 2021-10-23 | 6 | 7 | 6 | Actual |
| 24078 | 4466.00 | 2023-06-22 | 23 | 7 | 6 | Actual |
| 35190 | 109.00 | 2024-04-22 | 66 | 5 | 6 | Actual |
| 3016 | 10391.00 | 2021-10-23 | 7 | 7 | 6 | Actual |
| 24079 | 21970.00 | 2023-06-22 | 24 | 7 | 6 | Actual |
| 35191 | 58.00 | 2024-04-22 | 67 | 5 | 6 | Actual |
| 3017 | 6911.00 | 2021-10-23 | 8 | 7 | 6 | Actual |
| 24080 | 18622.00 | 2023-06-22 | 28 | 7 | 6 | Actual |
| 35192 | 41.00 | 2024-04-22 | 68 | 5 | 6 | Actual |
| 3018 | 56500.00 | 2021-10-23 | 13 | 7 | 6 | Actual |
| 24081 | 159582.00 | 2023-06-22 | 29 | 7 | 6 | Actual |
| 35193 | 12.00 | 2024-04-22 | 69 | 5 | 6 | Actual |
| 3019 | 34211.00 | 2021-10-23 | 14 | 7 | 6 | Actual |
| 24082 | 111416.00 | 2023-06-22 | 31 | 7 | 6 | Actual |
| 35194 | 18.00 | 2024-04-22 | 71 | 5 | 6 | Actual |
| 3020 | 65657.00 | 2021-10-23 | 15 | 7 | 6 | Actual |
| 24083 | 27176.00 | 2023-06-22 | 32 | 7 | 6 | Actual |
| 35195 | 84.00 | 2024-04-22 | 73 | 5 | 6 | Actual |
| 3021 | 9604.00 | 2021-10-23 | 18 | 7 | 6 | Actual |
| 24084 | 24969.00 | 2023-06-22 | 33 | 7 | 6 | Actual |
| 35196 | 117.00 | 2024-04-22 | 74 | 5 | 6 | Actual |
| 3022 | 30604.00 | 2021-10-23 | 19 | 7 | 6 | Actual |
| 24085 | 25895.00 | 2023-06-22 | 34 | 7 | 6 | Actual |
| 35197 | 110.00 | 2024-04-22 | 76 | 5 | 6 | Actual |
| 3023 | 9507.00 | 2021-10-23 | 20 | 7 | 6 | Actual |
| 24086 | 147426.00 | 2023-06-22 | 35 | 7 | 6 | Actual |
| 35198 | 197.00 | 2024-04-22 | 77 | 5 | 6 | Actual |
| 3024 | 109144.00 | 2021-10-23 | 21 | 7 | 6 | Actual |
| 24087 | 139973.00 | 2023-06-22 | 37 | 7 | 6 | Actual |
| 35199 | 62.00 | 2024-04-22 | 78 | 5 | 6 | Actual |
| 3025 | 8156.00 | 2021-10-23 | 22 | 7 | 6 | Actual |
| 24088 | 28844.00 | 2023-06-22 | 38 | 7 | 6 | Actual |
| 35200 | 237.00 | 2024-04-22 | 80 | 5 | 6 | Actual |
| 3026 | 3402.00 | 2021-10-23 | 23 | 7 | 6 | Actual |
| 24089 | 111416.00 | 2023-06-22 | 39 | 7 | 6 | Actual |
| 35201 | 147.00 | 2024-04-22 | 81 | 5 | 6 | Actual |
| 3027 | 18119.00 | 2021-10-23 | 24 | 7 | 6 | Actual |
| 24090 | 27176.00 | 2023-06-22 | 40 | 7 | 6 | Actual |
| 35202 | 15.00 | 2024-04-22 | 82 | 5 | 6 | Actual |
| 3028 | 14629.00 | 2021-10-23 | 28 | 7 | 6 | Actual |
| 24091 | 3556996.00 | 2023-06-22 | 43 | 7 | 6 | Actual |
| 35203 | 51.00 | 2024-04-22 | 83 | 5 | 6 | Actual |
| 3029 | 121422.00 | 2021-10-23 | 29 | 7 | 6 | Actual |
| 24092 | -36248.00 | 2023-06-22 | 46 | 7 | 6 | Actual |
| 35204 | 44.00 | 2024-04-22 | 84 | 5 | 6 | Actual |
| 3030 | 86845.00 | 2021-10-23 | 31 | 7 | 6 | Actual |
| 24093 | 19414.00 | 2023-06-22 | 100 | 7 | 6 | Actual |
| 35205 | 41.00 | 2024-04-22 | 85 | 5 | 6 | Actual |
| 3031 | 22461.00 | 2021-10-23 | 32 | 7 | 6 | Actual |
| 24927 | 20344.00 | 2023-07-23 | 60 | 1 | 6 | Actual |
| 35206 | 208.00 | 2024-04-22 | 87 | 5 | 6 | Actual |
| 3032 | 16969.00 | 2021-10-23 | 33 | 7 | 6 | Actual |
| 24928 | 2296.00 | 2023-07-23 | 61 | 1 | 6 | Actual |
| 35207 | 112.00 | 2024-04-22 | 89 | 5 | 6 | Actual |
| 3033 | 23947.00 | 2021-10-23 | 34 | 7 | 6 | Actual |
| 24929 | 1461.00 | 2023-07-23 | 62 | 1 | 6 | Actual |
| 35208 | 172.00 | 2024-04-22 | 90 | 5 | 6 | Actual |
| 3034 | 70667.00 | 2021-10-23 | 35 | 7 | 6 | Actual |
| 24930 | 230.00 | 2023-07-23 | 65 | 1 | 6 | Actual |
| 35209 | -138.00 | 2024-04-22 | 91 | 5 | 6 | Actual |
| 3035 | 61833.00 | 2021-10-23 | 37 | 7 | 6 | Actual |
| 24931 | 209.00 | 2023-07-23 | 66 | 1 | 6 | Actual |
| 35210 | 230.00 | 2024-04-22 | 92 | 5 | 6 | Actual |
| 3036 | 24784.00 | 2021-10-23 | 38 | 7 | 6 | Actual |
| 24932 | 106.00 | 2023-07-23 | 67 | 1 | 6 | Actual |
| 35211 | 6.00 | 2024-04-22 | 96 | 5 | 6 | Actual |
| 3037 | 100704.00 | 2021-10-23 | 39 | 7 | 6 | Actual |
| 24933 | 79.00 | 2023-07-23 | 68 | 1 | 6 | Actual |
| 35212 | 4361.00 | 2024-04-22 | 52 | 6 | 6 | Actual |
| 3038 | 21349.00 | 2021-10-23 | 40 | 7 | 6 | Actual |
| 24934 | 23.00 | 2023-07-23 | 69 | 1 | 6 | Actual |
| 35213 | 4361.00 | 2024-04-22 | 53 | 6 | 6 | Actual |
| 3039 | 1573502.00 | 2021-10-23 | 43 | 7 | 6 | Actual |
| 24935 | 34.00 | 2023-07-23 | 71 | 1 | 6 | Actual |
| 35214 | 11.00 | 2024-04-22 | 54 | 6 | 6 | Actual |
| 3040 | 6220.00 | 2021-10-23 | 46 | 7 | 6 | Actual |
| 24936 | 152.00 | 2023-07-23 | 73 | 1 | 6 | Actual |
| 35215 | 75570.00 | 2024-04-22 | 56 | 6 | 6 | Actual |
| 3041 | 15696.00 | 2021-10-23 | 100 | 7 | 6 | Actual |
| 24937 | 151.00 | 2023-07-23 | 74 | 1 | 6 | Actual |
| 35216 | 13085.00 | 2024-04-22 | 57 | 6 | 6 | Actual |
| 3835 | 22464.00 | 2021-11-22 | 60 | 1 | 6 | Actual |
| 24938 | 186.00 | 2023-07-23 | 76 | 1 | 6 | Actual |
| 35217 | 19340.00 | 2024-04-22 | 60 | 6 | 6 | Actual |
| 3836 | 18600.00 | 2021-11-22 | 60 | 1 | 6 | Budget |
| 24939 | 333.00 | 2023-07-23 | 77 | 1 | 6 | Actual |
| 35218 | 1786.00 | 2024-04-22 | 61 | 6 | 6 | Actual |
| 3837 | 1800.00 | 2021-11-22 | 61 | 1 | 6 | Budget |
| 24940 | 96.00 | 2023-07-23 | 78 | 1 | 6 | Actual |
| 35219 | 1588.00 | 2024-04-22 | 62 | 6 | 6 | Actual |
| 3838 | 2022.00 | 2021-11-22 | 61 | 1 | 6 | Actual |
| 24941 | 361.00 | 2023-07-23 | 80 | 1 | 6 | Actual |
| 35220 | 1679.00 | 2024-04-22 | 63 | 6 | 6 | Actual |
| 3839 | 1797.00 | 2021-11-22 | 62 | 1 | 6 | Actual |
| 24942 | 223.00 | 2023-07-23 | 81 | 1 | 6 | Actual |
| 35221 | 337.00 | 2024-04-22 | 65 | 6 | 6 | Actual |
| 3840 | 1500.00 | 2021-11-22 | 62 | 1 | 6 | Budget |
| 24943 | 22.00 | 2023-07-23 | 82 | 1 | 6 | Actual |
| 35222 | 307.00 | 2024-04-22 | 66 | 6 | 6 | Actual |
| 3841 | 280.00 | 2021-11-22 | 65 | 1 | 6 | Budget |
| 24944 | 76.00 | 2023-07-23 | 83 | 1 | 6 | Actual |
| 35223 | 153.00 | 2024-04-22 | 67 | 6 | 6 | Actual |
| 3842 | 380.00 | 2021-11-22 | 65 | 1 | 6 | Actual |
| 24945 | 62.00 | 2023-07-23 | 84 | 1 | 6 | Actual |
| 35224 | 116.00 | 2024-04-22 | 68 | 6 | 6 | Actual |
| 3843 | 346.00 | 2021-11-22 | 66 | 1 | 6 | Actual |
| 24946 | 60.00 | 2023-07-23 | 85 | 1 | 6 | Actual |
| 35225 | 34.00 | 2024-04-22 | 69 | 6 | 6 | Actual |
| 3844 | 280.00 | 2021-11-22 | 66 | 1 | 6 | Budget |
| 24947 | 340.00 | 2023-07-23 | 87 | 1 | 6 | Actual |
| 35226 | 48.00 | 2024-04-22 | 71 | 6 | 6 | Actual |
| 3845 | 200.00 | 2021-11-22 | 67 | 1 | 6 | Budget |
| 24948 | 146.00 | 2023-07-23 | 89 | 1 | 6 | Actual |
| 35227 | 84.00 | 2024-04-22 | 72 | 6 | 6 | Actual |
| 3846 | 176.00 | 2021-11-22 | 67 | 1 | 6 | Actual |
| 24949 | 224.00 | 2023-07-23 | 90 | 1 | 6 | Actual |
| 35228 | 210.00 | 2024-04-22 | 73 | 6 | 6 | Actual |
| 3847 | 135.00 | 2021-11-22 | 68 | 1 | 6 | Actual |
| 24950 | -179.00 | 2023-07-23 | 91 | 1 | 6 | Actual |
| 35229 | 165.00 | 2024-04-22 | 74 | 6 | 6 | Actual |
| 3848 | 100.00 | 2021-11-22 | 68 | 1 | 6 | Budget |
| 24951 | 298.00 | 2023-07-23 | 92 | 1 | 6 | Actual |
| 35230 | 930.00 | 2024-04-22 | 76 | 6 | 6 | Actual |
| 3849 | 38.00 | 2021-11-22 | 69 | 1 | 6 | Actual |
| 24952 | 9.00 | 2023-07-23 | 96 | 1 | 6 | Actual |
| 35231 | 428.00 | 2024-04-22 | 77 | 6 | 6 | Actual |
| 3850 | 59.00 | 2021-11-22 | 71 | 1 | 6 | Actual |
| 24953 | 63879.00 | 2023-07-23 | 12 | 2 | 6 | Actual |
| 35232 | 120.00 | 2024-04-22 | 78 | 6 | 6 | Actual |
| 3851 | 60.00 | 2021-11-22 | 71 | 1 | 6 | Budget |
| 24954 | 4621.00 | 2023-07-23 | 60 | 2 | 6 | Actual |
| 35233 | 470.00 | 2024-04-22 | 80 | 6 | 6 | Actual |
| 3852 | 220.00 | 2021-11-22 | 73 | 1 | 6 | Budget |
| 24955 | 568.00 | 2023-07-23 | 61 | 2 | 6 | Actual |
| 35234 | 291.00 | 2024-04-22 | 81 | 6 | 6 | Actual |
| 3853 | 251.00 | 2021-11-22 | 73 | 1 | 6 | Actual |
| 24956 | 284.00 | 2023-07-23 | 62 | 2 | 6 | Actual |
| 35235 | 29.00 | 2024-04-22 | 82 | 6 | 6 | Actual |
| 3854 | 144.00 | 2021-11-22 | 74 | 1 | 6 | Actual |
| 24957 | 42.00 | 2023-07-23 | 65 | 2 | 6 | Actual |
| 35236 | 101.00 | 2024-04-22 | 83 | 6 | 6 | Actual |
| 3855 | 100.00 | 2021-11-22 | 74 | 1 | 6 | Budget |
| 24958 | 39.00 | 2023-07-23 | 66 | 2 | 6 | Actual |
| 35237 | 87.00 | 2024-04-22 | 84 | 6 | 6 | Actual |
| 3856 | 200.00 | 2021-11-22 | 76 | 1 | 6 | Budget |
| 24959 | 20.00 | 2023-07-23 | 67 | 2 | 6 | Actual |
| 35238 | 81.00 | 2024-04-22 | 85 | 6 | 6 | Actual |
| 3857 | 293.00 | 2021-11-22 | 76 | 1 | 6 | Actual |
| 24960 | 15.00 | 2023-07-23 | 68 | 2 | 6 | Actual |
| 35239 | 416.00 | 2024-04-22 | 87 | 6 | 6 | Actual |
| 3858 | 527.00 | 2021-11-22 | 77 | 1 | 6 | Actual |
| 24961 | 4.00 | 2023-07-23 | 69 | 2 | 6 | Actual |
| 35240 | 220.00 | 2024-04-22 | 89 | 6 | 6 | Actual |
| 3859 | 480.00 | 2021-11-22 | 77 | 1 | 6 | Budget |
| 24962 | 6.00 | 2023-07-23 | 71 | 2 | 6 | Actual |
| 35241 | 338.00 | 2024-04-22 | 90 | 6 | 6 | Actual |
| 3860 | 100.00 | 2021-11-22 | 78 | 1 | 6 | Budget |
| 24963 | 30.00 | 2023-07-23 | 73 | 2 | 6 | Actual |
| 35242 | -270.00 | 2024-04-22 | 91 | 6 | 6 | Actual |
| 3861 | 153.00 | 2021-11-22 | 78 | 1 | 6 | Actual |
| 24964 | 111.00 | 2023-07-23 | 74 | 2 | 6 | Actual |
| 35243 | 451.00 | 2024-04-22 | 92 | 6 | 6 | Actual |
| 3862 | 595.00 | 2021-11-22 | 80 | 1 | 6 | Actual |
| 24965 | 39.00 | 2023-07-23 | 76 | 2 | 6 | Actual |
| 35244 | 12.00 | 2024-04-22 | 96 | 6 | 6 | Actual |
| 3863 | 480.00 | 2021-11-22 | 80 | 1 | 6 | Budget |
| 24966 | 71.00 | 2023-07-23 | 77 | 2 | 6 | Actual |
| 35245 | 385.00 | 2024-04-22 | 97 | 6 | 6 | Actual |
| 3864 | 280.00 | 2021-11-22 | 81 | 1 | 6 | Budget |
| 24967 | 29.00 | 2023-07-23 | 78 | 2 | 6 | Actual |
| 35246 | 47500.00 | 2024-04-22 | 99 | 6 | 6 | Actual |
| 3865 | 369.00 | 2021-11-22 | 81 | 1 | 6 | Actual |
| 24968 | 91.00 | 2023-07-23 | 80 | 2 | 6 | Actual |
| 35247 | 218085.00 | 2024-04-22 | 101 | 6 | 6 | Actual |
| 3866 | 37.00 | 2021-11-22 | 82 | 1 | 6 | Actual |
| 24969 | 56.00 | 2023-07-23 | 81 | 2 | 6 | Actual |
| 35248 | 247827.00 | 2024-04-22 | 4 | 7 | 6 | Actual |
| 3867 | 30.00 | 2021-11-22 | 82 | 1 | 6 | Budget |
| 24970 | 6.00 | 2023-07-23 | 82 | 2 | 6 | Actual |
| 3868 | 100.00 | 2021-11-22 | 83 | 1 | 6 | Budget |
| 24971 | 20.00 | 2023-07-23 | 83 | 2 | 6 | Actual |
| 3869 | 129.00 | 2021-11-22 | 83 | 1 | 6 | Actual |
| 24972 | 18.00 | 2023-07-23 | 84 | 2 | 6 | Actual |
| 3870 | 110.00 | 2021-11-22 | 84 | 1 | 6 | Actual |
| 24973 | 16.00 | 2023-07-23 | 85 | 2 | 6 | Actual |
| 3871 | 100.00 | 2021-11-22 | 84 | 1 | 6 | Budget |
| 24974 | 76.00 | 2023-07-23 | 87 | 2 | 6 | Actual |
| 3872 | 90.00 | 2021-11-22 | 85 | 1 | 6 | Budget |
| 24975 | 41.00 | 2023-07-23 | 89 | 2 | 6 | Actual |
| 3873 | 103.00 | 2021-11-22 | 85 | 1 | 6 | Actual |
| 24976 | 63.00 | 2023-07-23 | 90 | 2 | 6 | Actual |
| 3874 | 527.00 | 2021-11-22 | 87 | 1 | 6 | Actual |
| 24977 | -50.00 | 2023-07-23 | 91 | 2 | 6 | Actual |
| 3875 | 480.00 | 2021-11-22 | 87 | 1 | 6 | Budget |
| 24978 | 84.00 | 2023-07-23 | 92 | 2 | 6 | Actual |
| 3876 | 165.00 | 2021-11-22 | 89 | 1 | 6 | Actual |
| 24979 | 2.00 | 2023-07-23 | 96 | 2 | 6 | Actual |
| 3877 | 253.00 | 2021-11-22 | 90 | 1 | 6 | Actual |
| 24980 | 1137408.00 | 2023-07-23 | 10 | 3 | 6 | Actual |
| 3878 | -202.00 | 2021-11-22 | 91 | 1 | 6 | Actual |
| 24981 | 854054.00 | 2023-07-23 | 11 | 3 | 6 | Actual |
| 3879 | 338.00 | 2021-11-22 | 92 | 1 | 6 | Actual |
| 24982 | 29009.00 | 2023-07-23 | 60 | 3 | 6 | Actual |
| 3880 | 83.00 | 2021-11-22 | 94 | 1 | 6 | Actual |
| 24983 | 2679.00 | 2023-07-23 | 61 | 3 | 6 | Actual |
| 3881 | 9.00 | 2021-11-22 | 96 | 1 | 6 | Actual |
| 24984 | 1488.00 | 2023-07-23 | 62 | 3 | 6 | Actual |
| 3882 | 56842.00 | 2021-11-22 | 12 | 2 | 6 | Actual |
| 24985 | 217.00 | 2023-07-23 | 65 | 3 | 6 | Actual |
| 3883 | 10712.00 | 2021-11-22 | 60 | 2 | 6 | Actual |
| 24986 | 197.00 | 2023-07-23 | 66 | 3 | 6 | Actual |
| 3884 | 9600.00 | 2021-11-22 | 60 | 2 | 6 | Budget |
| 24987 | 102.00 | 2023-07-23 | 67 | 3 | 6 | Actual |
| 3885 | 850.00 | 2021-11-22 | 61 | 2 | 6 | Budget |
| 24988 | 78.00 | 2023-07-23 | 68 | 3 | 6 | Actual |
| 3886 | 964.00 | 2021-11-22 | 61 | 2 | 6 | Actual |
| 24989 | 22.00 | 2023-07-23 | 69 | 3 | 6 | Actual |
| 3887 | 857.00 | 2021-11-22 | 62 | 2 | 6 | Actual |
| 24990 | 30.00 | 2023-07-23 | 71 | 3 | 6 | Actual |
| 3888 | 650.00 | 2021-11-22 | 62 | 2 | 6 | Budget |
| 24991 | 162.00 | 2023-07-23 | 73 | 3 | 6 | Actual |
| 3889 | 100.00 | 2021-11-22 | 65 | 2 | 6 | Budget |
| 24992 | 130.00 | 2023-07-23 | 74 | 3 | 6 | Actual |
| 3890 | 187.00 | 2021-11-22 | 65 | 2 | 6 | Actual |
| 24993 | 213.00 | 2023-07-23 | 76 | 3 | 6 | Actual |
| 3891 | 170.00 | 2021-11-22 | 66 | 2 | 6 | Actual |
| 24994 | 382.00 | 2023-07-23 | 77 | 3 | 6 | Actual |
| 3892 | 100.00 | 2021-11-22 | 66 | 2 | 6 | Budget |
| 24995 | 127.00 | 2023-07-23 | 78 | 3 | 6 | Actual |
| 3893 | 70.00 | 2021-11-22 | 67 | 2 | 6 | Budget |
| 24996 | 529.00 | 2023-07-23 | 80 | 3 | 6 | Actual |
| 3894 | 86.00 | 2021-11-22 | 67 | 2 | 6 | Actual |
| 24997 | 327.00 | 2023-07-23 | 81 | 3 | 6 | Actual |
| 3895 | 65.00 | 2021-11-22 | 68 | 2 | 6 | Actual |
| 24998 | 34.00 | 2023-07-23 | 82 | 3 | 6 | Actual |
| 3896 | 50.00 | 2021-11-22 | 68 | 2 | 6 | Budget |
| 24999 | 121.00 | 2023-07-23 | 83 | 3 | 6 | Actual |
| 3897 | 19.00 | 2021-11-22 | 69 | 2 | 6 | Actual |
| 25000 | 109.00 | 2023-07-23 | 84 | 3 | 6 | Actual |
| 3898 | 23.00 | 2021-11-22 | 71 | 2 | 6 | Actual |
| 25001 | 97.00 | 2023-07-23 | 85 | 3 | 6 | Actual |
| 3899 | 40.00 | 2021-11-22 | 71 | 2 | 6 | Budget |
| 25002 | 416.00 | 2023-07-23 | 87 | 3 | 6 | Actual |
| 3900 | 110.00 | 2021-11-22 | 73 | 2 | 6 | Budget |
| 25003 | 253.00 | 2023-07-23 | 89 | 3 | 6 | Actual |
| 3901 | 118.00 | 2021-11-22 | 73 | 2 | 6 | Actual |
| 25004 | 389.00 | 2023-07-23 | 90 | 3 | 6 | Actual |
| 3902 | 142.00 | 2021-11-22 | 74 | 2 | 6 | Actual |
| 25005 | -311.00 | 2023-07-23 | 91 | 3 | 6 | Actual |
| 3903 | 100.00 | 2021-11-22 | 74 | 2 | 6 | Budget |
| 25006 | 519.00 | 2023-07-23 | 92 | 3 | 6 | Actual |
| 3904 | 100.00 | 2021-11-22 | 76 | 2 | 6 | Budget |
| 25007 | 11.00 | 2023-07-23 | 96 | 3 | 6 | Actual |
| 3905 | 134.00 | 2021-11-22 | 76 | 2 | 6 | Actual |
| 25008 | 15672.00 | 2023-07-23 | 60 | 4 | 6 | Actual |
| 3906 | 241.00 | 2021-11-22 | 77 | 2 | 6 | Actual |
| 25009 | 1447.00 | 2023-07-23 | 61 | 4 | 6 | Actual |
| 3907 | 200.00 | 2021-11-22 | 77 | 2 | 6 | Budget |
| 25010 | 804.00 | 2023-07-23 | 62 | 4 | 6 | Actual |
| 3908 | 70.00 | 2021-11-22 | 78 | 2 | 6 | Budget |
| 25011 | 104.00 | 2023-07-23 | 65 | 4 | 6 | Actual |
| 3909 | 80.00 | 2021-11-22 | 78 | 2 | 6 | Actual |
| 25012 | 94.00 | 2023-07-23 | 66 | 4 | 6 | Actual |
| 3910 | 287.00 | 2021-11-22 | 80 | 2 | 6 | Actual |
| 25013 | 50.00 | 2023-07-23 | 67 | 4 | 6 | Actual |
| 3911 | 280.00 | 2021-11-22 | 80 | 2 | 6 | Budget |
| 25014 | 38.00 | 2023-07-23 | 68 | 4 | 6 | Actual |
| 3912 | 200.00 | 2021-11-22 | 81 | 2 | 6 | Budget |
| 25015 | 10.00 | 2023-07-23 | 69 | 4 | 6 | Actual |
| 3913 | 177.00 | 2021-11-22 | 81 | 2 | 6 | Actual |
| 25016 | 16.00 | 2023-07-23 | 71 | 4 | 6 | Actual |
| 3914 | 18.00 | 2021-11-22 | 82 | 2 | 6 | Actual |
| 25017 | 82.00 | 2023-07-23 | 73 | 4 | 6 | Actual |
| 3915 | 10.00 | 2021-11-22 | 82 | 2 | 6 | Budget |
| 25018 | 108.00 | 2023-07-23 | 74 | 4 | 6 | Actual |
| 3916 | 50.00 | 2021-11-22 | 83 | 2 | 6 | Budget |
| 25019 | 113.00 | 2023-07-23 | 76 | 4 | 6 | Actual |
| 3917 | 64.00 | 2021-11-22 | 83 | 2 | 6 | Actual |
| 25020 | 204.00 | 2023-07-23 | 77 | 4 | 6 | Actual |
| 3918 | 57.00 | 2021-11-22 | 84 | 2 | 6 | Actual |
| 25021 | 75.00 | 2023-07-23 | 78 | 4 | 6 | Actual |
| 3919 | 50.00 | 2021-11-22 | 84 | 2 | 6 | Budget |
| 25022 | 291.00 | 2023-07-23 | 80 | 4 | 6 | Actual |
| 3920 | 40.00 | 2021-11-22 | 85 | 2 | 6 | Budget |
| 25023 | 180.00 | 2023-07-23 | 81 | 4 | 6 | Actual |
| 3921 | 51.00 | 2021-11-22 | 85 | 2 | 6 | Actual |
| 25024 | 19.00 | 2023-07-23 | 82 | 4 | 6 | Actual |
| 3922 | 234.00 | 2021-11-22 | 87 | 2 | 6 | Actual |
| 25025 | 66.00 | 2023-07-23 | 83 | 4 | 6 | Actual |
| 3923 | 200.00 | 2021-11-22 | 87 | 2 | 6 | Budget |
| 25026 | 60.00 | 2023-07-23 | 84 | 4 | 6 | Actual |
| 3924 | 86.00 | 2021-11-22 | 89 | 2 | 6 | Actual |
| 25027 | 53.00 | 2023-07-23 | 85 | 4 | 6 | Actual |
| 3925 | 132.00 | 2021-11-22 | 90 | 2 | 6 | Actual |
| 25028 | 227.00 | 2023-07-23 | 87 | 4 | 6 | Actual |
| 3926 | -106.00 | 2021-11-22 | 91 | 2 | 6 | Actual |
| 25029 | 139.00 | 2023-07-23 | 89 | 4 | 6 | Actual |
| 3927 | 176.00 | 2021-11-22 | 92 | 2 | 6 | Actual |
| 25030 | 214.00 | 2023-07-23 | 90 | 4 | 6 | Actual |
| 3928 | 40.00 | 2021-11-22 | 94 | 2 | 6 | Actual |
| 25031 | -171.00 | 2023-07-23 | 91 | 4 | 6 | Actual |
| 3929 | 4.00 | 2021-11-22 | 96 | 2 | 6 | Actual |
| 25032 | 285.00 | 2023-07-23 | 92 | 4 | 6 | Actual |
| 3930 | 538024.00 | 2021-11-22 | 10 | 3 | 6 | Actual |
| 25033 | 6.00 | 2023-07-23 | 96 | 4 | 6 | Actual |
| 3931 | 345147.00 | 2021-11-22 | 11 | 3 | 6 | Actual |
| 25034 | 11051.00 | 2023-07-23 | 60 | 5 | 6 | Actual |
| 3932 | 20176.00 | 2021-11-22 | 60 | 3 | 6 | Actual |
| 25035 | 1360.00 | 2023-07-23 | 61 | 5 | 6 | Actual |
| 3933 | 23400.00 | 2021-11-22 | 60 | 3 | 6 | Budget |
| 25036 | 907.00 | 2023-07-23 | 62 | 5 | 6 | Actual |
| 3934 | 2100.00 | 2021-11-22 | 61 | 3 | 6 | Budget |
| 25037 | 116.00 | 2023-07-23 | 65 | 5 | 6 | Actual |
| 3935 | 1815.00 | 2021-11-22 | 61 | 3 | 6 | Actual |
| 25038 | 106.00 | 2023-07-23 | 66 | 5 | 6 | Actual |
| 3936 | 1009.00 | 2021-11-22 | 62 | 3 | 6 | Actual |
| 25039 | 54.00 | 2023-07-23 | 67 | 5 | 6 | Actual |
| 3937 | 1300.00 | 2021-11-22 | 62 | 3 | 6 | Budget |
| 25040 | 41.00 | 2023-07-23 | 68 | 5 | 6 | Actual |
| 3938 | 280.00 | 2021-11-22 | 65 | 3 | 6 | Budget |
| 25041 | 12.00 | 2023-07-23 | 69 | 5 | 6 | Actual |
| 3939 | 244.00 | 2021-11-22 | 65 | 3 | 6 | Actual |
| 25042 | 18.00 | 2023-07-23 | 71 | 5 | 6 | Actual |
| 3940 | 222.00 | 2021-11-22 | 66 | 3 | 6 | Actual |
| 25043 | 74.00 | 2023-07-23 | 73 | 5 | 6 | Actual |
| 3941 | 280.00 | 2021-11-22 | 66 | 3 | 6 | Budget |
| 25044 | 152.00 | 2023-07-23 | 74 | 5 | 6 | Actual |
| 3942 | 100.00 | 2021-11-22 | 67 | 3 | 6 | Budget |
| 25045 | 85.00 | 2023-07-23 | 76 | 5 | 6 | Actual |
| 3943 | 120.00 | 2021-11-22 | 67 | 3 | 6 | Actual |
| 25046 | 154.00 | 2023-07-23 | 77 | 5 | 6 | Actual |
| 3944 | 88.00 | 2021-11-22 | 68 | 3 | 6 | Actual |
| 25047 | 44.00 | 2023-07-23 | 78 | 5 | 6 | Actual |
| 3945 | 100.00 | 2021-11-22 | 68 | 3 | 6 | Budget |
| 25048 | 164.00 | 2023-07-23 | 80 | 5 | 6 | Actual |
| 3946 | 24.00 | 2021-11-22 | 69 | 3 | 6 | Actual |
| 25049 | 102.00 | 2023-07-23 | 81 | 5 | 6 | Actual |
| 3947 | 47.00 | 2021-11-22 | 71 | 3 | 6 | Actual |
| 25050 | 10.00 | 2023-07-23 | 82 | 5 | 6 | Actual |
| 3948 | 70.00 | 2021-11-22 | 71 | 3 | 6 | Budget |
| 25051 | 34.00 | 2023-07-23 | 83 | 5 | 6 | Actual |
| 3949 | 220.00 | 2021-11-22 | 73 | 3 | 6 | Budget |
| 25052 | 29.00 | 2023-07-23 | 84 | 5 | 6 | Actual |
| 3950 | 182.00 | 2021-11-22 | 73 | 3 | 6 | Actual |
| 25053 | 27.00 | 2023-07-23 | 85 | 5 | 6 | Actual |
| 3951 | 112.00 | 2021-11-22 | 74 | 3 | 6 | Actual |
| 25054 | 151.00 | 2023-07-23 | 87 | 5 | 6 | Actual |
| 3952 | 100.00 | 2021-11-22 | 74 | 3 | 6 | Budget |
| 25055 | 67.00 | 2023-07-23 | 89 | 5 | 6 | Actual |
| 3953 | 280.00 | 2021-11-22 | 76 | 3 | 6 | Budget |
| 25056 | 103.00 | 2023-07-23 | 90 | 5 | 6 | Actual |
| 3954 | 242.00 | 2021-11-22 | 76 | 3 | 6 | Actual |
| 25057 | -82.00 | 2023-07-23 | 91 | 5 | 6 | Actual |
| 3955 | 435.00 | 2021-11-22 | 77 | 3 | 6 | Actual |
| 25058 | 137.00 | 2023-07-23 | 92 | 5 | 6 | Actual |
| 3956 | 480.00 | 2021-11-22 | 77 | 3 | 6 | Budget |
| 25059 | 4.00 | 2023-07-23 | 96 | 5 | 6 | Actual |
| 3957 | 200.00 | 2021-11-22 | 78 | 3 | 6 | Budget |
| 25060 | 12537.00 | 2023-07-23 | 52 | 6 | 6 | Actual |
| 3958 | 149.00 | 2021-11-22 | 78 | 3 | 6 | Actual |
| 25061 | 16119.00 | 2023-07-23 | 53 | 6 | 6 | Actual |
| 3959 | 601.00 | 2021-11-22 | 80 | 3 | 6 | Actual |
| 25062 | 92.00 | 2023-07-23 | 54 | 6 | 6 | Actual |
| 3960 | 550.00 | 2021-11-22 | 80 | 3 | 6 | Budget |
| 25063 | 41712.00 | 2023-07-23 | 56 | 6 | 6 | Actual |
| 3961 | 380.00 | 2021-11-22 | 81 | 3 | 6 | Budget |
| 25064 | 8955.00 | 2023-07-23 | 57 | 6 | 6 | Actual |
| 3962 | 372.00 | 2021-11-22 | 81 | 3 | 6 | Actual |
| 25065 | 22856.00 | 2023-07-23 | 60 | 6 | 6 | Actual |
| 3963 | 39.00 | 2021-11-22 | 82 | 3 | 6 | Actual |
| 25066 | 1876.00 | 2023-07-23 | 61 | 6 | 6 | Actual |
| 3964 | 40.00 | 2021-11-22 | 82 | 3 | 6 | Budget |
| 25067 | 1876.00 | 2023-07-23 | 62 | 6 | 6 | Actual |
| 3965 | 100.00 | 2021-11-22 | 83 | 3 | 6 | Budget |
| 25068 | 3761.00 | 2023-07-23 | 63 | 6 | 6 | Actual |
| 3966 | 136.00 | 2021-11-22 | 83 | 3 | 6 | Actual |
| 25069 | 273.00 | 2023-07-23 | 65 | 6 | 6 | Actual |
| 3967 | 124.00 | 2021-11-22 | 84 | 3 | 6 | Actual |
| 25070 | 249.00 | 2023-07-23 | 66 | 6 | 6 | Actual |
| 3968 | 100.00 | 2021-11-22 | 84 | 3 | 6 | Budget |
| 25071 | 126.00 | 2023-07-23 | 67 | 6 | 6 | Actual |
| 3969 | 100.00 | 2021-11-22 | 85 | 3 | 6 | Budget |
| 25072 | 97.00 | 2023-07-23 | 68 | 6 | 6 | Actual |
| 3970 | 109.00 | 2021-11-22 | 85 | 3 | 6 | Actual |
| 25073 | 27.00 | 2023-07-23 | 69 | 6 | 6 | Actual |
| 3971 | 468.00 | 2021-11-22 | 87 | 3 | 6 | Actual |
| 25074 | 43.00 | 2023-07-23 | 71 | 6 | 6 | Actual |
| 3972 | 480.00 | 2021-11-22 | 87 | 3 | 6 | Budget |
| 25075 | 225.00 | 2023-07-23 | 72 | 6 | 6 | Actual |
| 3973 | 185.00 | 2021-11-22 | 89 | 3 | 6 | Actual |
| 25076 | 180.00 | 2023-07-23 | 73 | 6 | 6 | Actual |
| 3974 | 285.00 | 2021-11-22 | 90 | 3 | 6 | Actual |
| 25077 | 161.00 | 2023-07-23 | 74 | 6 | 6 | Actual |
| 3975 | -228.00 | 2021-11-22 | 91 | 3 | 6 | Actual |
| 25078 | 811.00 | 2023-07-23 | 76 | 6 | 6 | Actual |
| 3976 | 380.00 | 2021-11-22 | 92 | 3 | 6 | Actual |
| 25079 | 378.00 | 2023-07-23 | 77 | 6 | 6 | Actual |
| 3977 | 84.00 | 2021-11-22 | 94 | 3 | 6 | Actual |
| 25080 | 111.00 | 2023-07-23 | 78 | 6 | 6 | Actual |
| 3978 | 8.00 | 2021-11-22 | 96 | 3 | 6 | Actual |
| 25081 | 436.00 | 2023-07-23 | 80 | 6 | 6 | Actual |
| 3979 | 14352.00 | 2021-11-22 | 60 | 4 | 6 | Actual |
| 25082 | 270.00 | 2023-07-23 | 81 | 6 | 6 | Actual |
| 3980 | 16000.00 | 2021-11-22 | 60 | 4 | 6 | Budget |
| 25083 | 27.00 | 2023-07-23 | 82 | 6 | 6 | Actual |
| 3981 | 1500.00 | 2021-11-22 | 61 | 4 | 6 | Budget |
| 25084 | 95.00 | 2023-07-23 | 83 | 6 | 6 | Actual |
| 3982 | 1435.00 | 2021-11-22 | 61 | 4 | 6 | Actual |
| 25085 | 81.00 | 2023-07-23 | 84 | 6 | 6 | Actual |
| 3983 | 1004.00 | 2021-11-22 | 62 | 4 | 6 | Actual |
| 25086 | 76.00 | 2023-07-23 | 85 | 6 | 6 | Actual |
| 3984 | 1000.00 | 2021-11-22 | 62 | 4 | 6 | Budget |
| 25087 | 378.00 | 2023-07-23 | 87 | 6 | 6 | Actual |
| 3985 | 200.00 | 2021-11-22 | 65 | 4 | 6 | Budget |
| 25088 | 189.00 | 2023-07-23 | 89 | 6 | 6 | Actual |
| 3986 | 226.00 | 2021-11-22 | 65 | 4 | 6 | Actual |
| 25089 | 291.00 | 2023-07-23 | 90 | 6 | 6 | Actual |
| 3987 | 205.00 | 2021-11-22 | 66 | 4 | 6 | Actual |
| 25090 | -233.00 | 2023-07-23 | 91 | 6 | 6 | Actual |
| 3988 | 200.00 | 2021-11-22 | 66 | 4 | 6 | Budget |
| 25091 | 388.00 | 2023-07-23 | 92 | 6 | 6 | Actual |
| 3989 | 100.00 | 2021-11-22 | 67 | 4 | 6 | Budget |
| 25092 | 10.00 | 2023-07-23 | 96 | 6 | 6 | Actual |
| 3990 | 105.00 | 2021-11-22 | 67 | 4 | 6 | Actual |
| 25093 | 326.00 | 2023-07-23 | 97 | 6 | 6 | Actual |
| 3991 | 78.00 | 2021-11-22 | 68 | 4 | 6 | Actual |
| 25094 | 47500.00 | 2023-07-23 | 99 | 6 | 6 | Actual |
| 3992 | 80.00 | 2021-11-22 | 68 | 4 | 6 | Budget |
| 25095 | 179100.00 | 2023-07-23 | 101 | 6 | 6 | Actual |
| 3993 | 23.00 | 2021-11-22 | 69 | 4 | 6 | Actual |
| 25096 | 272310.00 | 2023-07-23 | 4 | 7 | 6 | Actual |
| 3994 | 31.00 | 2021-11-22 | 71 | 4 | 6 | Actual |
| 25097 | 348283.00 | 2023-07-23 | 6 | 7 | 6 | Actual |
| 3995 | 40.00 | 2021-11-22 | 71 | 4 | 6 | Budget |
| 3996 | 220.00 | 2021-11-22 | 73 | 4 | 6 | Budget |
| 3997 | 152.00 | 2021-11-22 | 73 | 4 | 6 | Actual |
| 3998 | 125.00 | 2021-11-22 | 74 | 4 | 6 | Actual |
| 3999 | 100.00 | 2021-11-22 | 74 | 4 | 6 | Budget |
| 4000 | 200.00 | 2021-11-22 | 76 | 4 | 6 | Budget |
| 4001 | 189.00 | 2021-11-22 | 76 | 4 | 6 | Actual |
| 4002 | 340.00 | 2021-11-22 | 77 | 4 | 6 | Actual |
| 4003 | 280.00 | 2021-11-22 | 77 | 4 | 6 | Budget |
| 4004 | 100.00 | 2021-11-22 | 78 | 4 | 6 | Budget |
| 4005 | 116.00 | 2021-11-22 | 78 | 4 | 6 | Actual |
| 4006 | 446.00 | 2021-11-22 | 80 | 4 | 6 | Actual |
| 4007 | 380.00 | 2021-11-22 | 80 | 4 | 6 | Budget |
| 4008 | 280.00 | 2021-11-22 | 81 | 4 | 6 | Budget |
| 4009 | 276.00 | 2021-11-22 | 81 | 4 | 6 | Actual |
| 4010 | 29.00 | 2021-11-22 | 82 | 4 | 6 | Actual |
| 4011 | 30.00 | 2021-11-22 | 82 | 4 | 6 | Budget |
| 4012 | 100.00 | 2021-11-22 | 83 | 4 | 6 | Budget |
| 4013 | 101.00 | 2021-11-22 | 83 | 4 | 6 | Actual |
| 4014 | 91.00 | 2021-11-22 | 84 | 4 | 6 | Actual |
| 4015 | 80.00 | 2021-11-22 | 84 | 4 | 6 | Budget |
| 4016 | 70.00 | 2021-11-22 | 85 | 4 | 6 | Budget |
| 4017 | 81.00 | 2021-11-22 | 85 | 4 | 6 | Actual |
| 4018 | 351.00 | 2021-11-22 | 87 | 4 | 6 | Actual |
| 4019 | 380.00 | 2021-11-22 | 87 | 4 | 6 | Budget |
| 4020 | 137.00 | 2021-11-22 | 89 | 4 | 6 | Actual |
| 4021 | 210.00 | 2021-11-22 | 90 | 4 | 6 | Actual |
| 4022 | -168.00 | 2021-11-22 | 91 | 4 | 6 | Actual |
| 4023 | 280.00 | 2021-11-22 | 92 | 4 | 6 | Actual |
| 4024 | 62.00 | 2021-11-22 | 94 | 4 | 6 | Actual |
| 4025 | 6.00 | 2021-11-22 | 96 | 4 | 6 | Actual |
| 4026 | 10192.00 | 2021-11-22 | 60 | 5 | 6 | Actual |
| 4027 | 9700.00 | 2021-11-22 | 60 | 5 | 6 | Budget |
| 4028 | 950.00 | 2021-11-22 | 61 | 5 | 6 | Budget |
| 4029 | 917.00 | 2021-11-22 | 61 | 5 | 6 | Actual |
| 4030 | 510.00 | 2021-11-22 | 62 | 5 | 6 | Actual |
| 4031 | 550.00 | 2021-11-22 | 62 | 5 | 6 | Budget |
| 4032 | 100.00 | 2021-11-22 | 65 | 5 | 6 | Budget |
| 4033 | 112.00 | 2021-11-22 | 65 | 5 | 6 | Actual |
| 4034 | 101.00 | 2021-11-22 | 66 | 5 | 6 | Actual |
| 4035 | 100.00 | 2021-11-22 | 66 | 5 | 6 | Budget |
| 4036 | 70.00 | 2021-11-22 | 67 | 5 | 6 | Budget |
| 4037 | 55.00 | 2021-11-22 | 67 | 5 | 6 | Actual |
| 4038 | 39.00 | 2021-11-22 | 68 | 5 | 6 | Actual |
| 4039 | 50.00 | 2021-11-22 | 68 | 5 | 6 | Budget |
| 4040 | 11.00 | 2021-11-22 | 69 | 5 | 6 | Actual |
| 4041 | 13.00 | 2021-11-22 | 71 | 5 | 6 | Actual |
| 4042 | 30.00 | 2021-11-22 | 71 | 5 | 6 | Budget |
| 4043 | 110.00 | 2021-11-22 | 73 | 5 | 6 | Budget |
| 4044 | 85.00 | 2021-11-22 | 73 | 5 | 6 | Actual |
| 4045 | 96.00 | 2021-11-22 | 74 | 5 | 6 | Actual |
| 4046 | 100.00 | 2021-11-22 | 74 | 5 | 6 | Budget |
| 4047 | 100.00 | 2021-11-22 | 76 | 5 | 6 | Budget |
| 4048 | 118.00 | 2021-11-22 | 76 | 5 | 6 | Actual |
| 4049 | 213.00 | 2021-11-22 | 77 | 5 | 6 | Actual |
| 4050 | 200.00 | 2021-11-22 | 77 | 5 | 6 | Budget |
| 4051 | 80.00 | 2021-11-22 | 78 | 5 | 6 | Budget |
| 4052 | 72.00 | 2021-11-22 | 78 | 5 | 6 | Actual |
| 4053 | 265.00 | 2021-11-22 | 80 | 5 | 6 | Actual |
| 4054 | 280.00 | 2021-11-22 | 80 | 5 | 6 | Budget |
| 4055 | 200.00 | 2021-11-22 | 81 | 5 | 6 | Budget |
| 4056 | 164.00 | 2021-11-22 | 81 | 5 | 6 | Actual |
| 4057 | 16.00 | 2021-11-22 | 82 | 5 | 6 | Actual |
| 4058 | 10.00 | 2021-11-22 | 82 | 5 | 6 | Budget |
| 4059 | 60.00 | 2021-11-22 | 83 | 5 | 6 | Budget |
| 4060 | 57.00 | 2021-11-22 | 83 | 5 | 6 | Actual |
| 4061 | 49.00 | 2021-11-22 | 84 | 5 | 6 | Actual |
| 4062 | 50.00 | 2021-11-22 | 84 | 5 | 6 | Budget |
| 4063 | 40.00 | 2021-11-22 | 85 | 5 | 6 | Budget |
| 4064 | 46.00 | 2021-11-22 | 85 | 5 | 6 | Actual |
| 4065 | 234.00 | 2021-11-22 | 87 | 5 | 6 | Actual |
| 4066 | 200.00 | 2021-11-22 | 87 | 5 | 6 | Budget |
| 4067 | 73.00 | 2021-11-22 | 89 | 5 | 6 | Actual |
| 4068 | 112.00 | 2021-11-22 | 90 | 5 | 6 | Actual |
| 4069 | -90.00 | 2021-11-22 | 91 | 5 | 6 | Actual |
| 4070 | 150.00 | 2021-11-22 | 92 | 5 | 6 | Actual |
| 4071 | 37.00 | 2021-11-22 | 94 | 5 | 6 | Actual |
| 4072 | 4.00 | 2021-11-22 | 96 | 5 | 6 | Actual |
| 4073 | 3343.00 | 2021-11-22 | 52 | 6 | 6 | Actual |
| 4074 | 4000.00 | 2021-11-22 | 52 | 6 | 6 | Budget |
| 4075 | 4700.00 | 2021-11-22 | 53 | 6 | 6 | Budget |
| 4076 | 3343.00 | 2021-11-22 | 53 | 6 | 6 | Actual |
| 4077 | 1.00 | 2021-11-22 | 54 | 6 | 6 | Actual |
| 4078 | 0.00 | 2021-11-22 | 54 | 6 | 6 | Budget |
| 4079 | 51600.00 | 2021-11-22 | 56 | 6 | 6 | Budget |
| 4080 | 57287.00 | 2021-11-22 | 56 | 6 | 6 | Actual |
| 4081 | 5572.00 | 2021-11-22 | 57 | 6 | 6 | Actual |
| 4082 | 5900.00 | 2021-11-22 | 57 | 6 | 6 | Budget |
| 4083 | 21424.00 | 2021-11-22 | 60 | 6 | 6 | Actual |
| 4084 | 17400.00 | 2021-11-22 | 60 | 6 | 6 | Budget |
| 4085 | 1500.00 | 2021-11-22 | 61 | 6 | 6 | Budget |
| 4086 | 1928.00 | 2021-11-22 | 61 | 6 | 6 | Actual |
| 4087 | 1500.00 | 2021-11-22 | 62 | 6 | 6 | Actual |
| 4088 | 950.00 | 2021-11-22 | 62 | 6 | 6 | Budget |
| 4089 | 6100.00 | 2021-11-22 | 63 | 6 | 6 | Budget |
| 4090 | 3260.00 | 2021-11-22 | 63 | 6 | 6 | Actual |
| 4091 | 328.00 | 2021-11-22 | 65 | 6 | 6 | Actual |
| 4092 | 200.00 | 2021-11-22 | 65 | 6 | 6 | Budget |
| 4093 | 200.00 | 2021-11-22 | 66 | 6 | 6 | Budget |
| 4094 | 298.00 | 2021-11-22 | 66 | 6 | 6 | Actual |
| 4095 | 151.00 | 2021-11-22 | 67 | 6 | 6 | Actual |
| 4096 | 100.00 | 2021-11-22 | 67 | 6 | 6 | Budget |
| 4097 | 90.00 | 2021-11-22 | 68 | 6 | 6 | Budget |
| 4098 | 114.00 | 2021-11-22 | 68 | 6 | 6 | Actual |
| 4099 | 33.00 | 2021-11-22 | 69 | 6 | 6 | Actual |
| 4100 | 47.00 | 2021-11-22 | 71 | 6 | 6 | Actual |
| 4101 | 60.00 | 2021-11-22 | 71 | 6 | 6 | Budget |
| 4102 | 380.00 | 2021-11-22 | 72 | 6 | 6 | Budget |
| 4103 | 217.00 | 2021-11-22 | 72 | 6 | 6 | Actual |
| 4104 | 216.00 | 2021-11-22 | 73 | 6 | 6 | Actual |
| 4105 | 220.00 | 2021-11-22 | 73 | 6 | 6 | Budget |
| 4106 | 100.00 | 2021-11-22 | 74 | 6 | 6 | Budget |
| 4107 | 138.00 | 2021-11-22 | 74 | 6 | 6 | Actual |
| 4108 | 1118.00 | 2021-11-22 | 76 | 6 | 6 | Actual |
| 4109 | 1800.00 | 2021-11-22 | 76 | 6 | 6 | Budget |
| 4110 | 380.00 | 2021-11-22 | 77 | 6 | 6 | Budget |
| 4111 | 463.00 | 2021-11-22 | 77 | 6 | 6 | Actual |
| 4112 | 150.00 | 2021-11-22 | 78 | 6 | 6 | Actual |
| 4113 | 100.00 | 2021-11-22 | 78 | 6 | 6 | Budget |
| 4114 | 480.00 | 2021-11-22 | 80 | 6 | 6 | Budget |
| 4115 | 601.00 | 2021-11-22 | 80 | 6 | 6 | Actual |
| 4116 | 372.00 | 2021-11-22 | 81 | 6 | 6 | Actual |
| 4117 | 280.00 | 2021-11-22 | 81 | 6 | 6 | Budget |
| 4118 | 30.00 | 2021-11-22 | 82 | 6 | 6 | Budget |
| 4119 | 39.00 | 2021-11-22 | 82 | 6 | 6 | Actual |
| 4120 | 137.00 | 2021-11-22 | 83 | 6 | 6 | Actual |
| 4121 | 100.00 | 2021-11-22 | 83 | 6 | 6 | Budget |
| 4122 | 90.00 | 2021-11-22 | 84 | 6 | 6 | Budget |
| 4123 | 124.00 | 2021-11-22 | 84 | 6 | 6 | Actual |
| 4124 | 110.00 | 2021-11-22 | 85 | 6 | 6 | Actual |
| 4125 | 90.00 | 2021-11-22 | 85 | 6 | 6 | Budget |
| 4126 | 380.00 | 2021-11-22 | 87 | 6 | 6 | Budget |
| 4127 | 468.00 | 2021-11-22 | 87 | 6 | 6 | Actual |
| 4128 | 185.00 | 2021-11-22 | 89 | 6 | 6 | Actual |
| 4129 | 285.00 | 2021-11-22 | 90 | 6 | 6 | Actual |
| 4130 | -228.00 | 2021-11-22 | 91 | 6 | 6 | Actual |
| 4131 | 380.00 | 2021-11-22 | 92 | 6 | 6 | Actual |
| 4132 | 4761.00 | 2021-11-22 | 94 | 6 | 6 | Actual |
| 4133 | 8.00 | 2021-11-22 | 96 | 6 | 6 | Actual |
| 4134 | 185.00 | 2021-11-22 | 97 | 6 | 6 | Actual |
| 4135 | 9000.00 | 2021-11-22 | 99 | 6 | 6 | Actual |
| 4136 | 167185.00 | 2021-11-22 | 101 | 6 | 6 | Actual |
| 4137 | 217300.00 | 2021-11-22 | 101 | 6 | 6 | Budget |
| 4138 | 183144.00 | 2021-11-22 | 4 | 7 | 6 | Actual |
| 4139 | 374891.00 | 2021-11-22 | 6 | 7 | 6 | Actual |
| 4140 | 10588.00 | 2021-11-22 | 7 | 7 | 6 | Actual |
| 4141 | 7497.00 | 2021-11-22 | 8 | 7 | 6 | Actual |
| 4142 | 57358.00 | 2021-11-22 | 13 | 7 | 6 | Actual |
| 4143 | 37489.00 | 2021-11-22 | 14 | 7 | 6 | Actual |
| 4144 | 68230.00 | 2021-11-22 | 15 | 7 | 6 | Actual |
| 4145 | 9604.00 | 2021-11-22 | 18 | 7 | 6 | Actual |
| 4146 | 30604.00 | 2021-11-22 | 19 | 7 | 6 | Actual |
| 4147 | 10180.00 | 2021-11-22 | 20 | 7 | 6 | Actual |
| 4148 | 101323.00 | 2021-11-22 | 21 | 7 | 6 | Actual |
| 4149 | 8239.00 | 2021-11-22 | 22 | 7 | 6 | Actual |
| 4150 | 3367.00 | 2021-11-22 | 23 | 7 | 6 | Actual |
| 4151 | 17945.00 | 2021-11-22 | 24 | 7 | 6 | Actual |
| 4152 | 15696.00 | 2021-11-22 | 28 | 7 | 6 | Actual |
| 4153 | 138768.00 | 2021-11-22 | 29 | 7 | 6 | Actual |
| 4154 | 92513.00 | 2021-11-22 | 31 | 7 | 6 | Actual |
| 4155 | 22906.00 | 2021-11-22 | 32 | 7 | 6 | Actual |
Generated 2024-09-21 12:50:24.670 UTC