[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 3563
5125 items
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| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23003 | 169.00 | 2023-05-22 | 65 | 5 | 6 | Actual |
| 33969 | 176.00 | 2024-03-23 | 80 | 2 | 6 | Actual |
| 3927 | 176.00 | 2021-11-21 | 92 | 2 | 6 | Actual |
| 13893 | 141.00 | 2022-08-21 | 74 | 4 | 6 | Actual |
| 23004 | 153.00 | 2023-05-22 | 66 | 5 | 6 | Actual |
| 33970 | 109.00 | 2024-03-23 | 81 | 2 | 6 | Actual |
| 3928 | 40.00 | 2021-11-21 | 94 | 2 | 6 | Actual |
| 13894 | 163.00 | 2022-08-21 | 76 | 4 | 6 | Actual |
| 23005 | 78.00 | 2023-05-22 | 67 | 5 | 6 | Actual |
| 33971 | 11.00 | 2024-03-23 | 82 | 2 | 6 | Actual |
| 3929 | 4.00 | 2021-11-21 | 96 | 2 | 6 | Actual |
| 13895 | 293.00 | 2022-08-21 | 77 | 4 | 6 | Actual |
| 23006 | 58.00 | 2023-05-22 | 68 | 5 | 6 | Actual |
| 33972 | 40.00 | 2024-03-23 | 83 | 2 | 6 | Actual |
| 3930 | 538024.00 | 2021-11-21 | 10 | 3 | 6 | Actual |
| 13896 | 87.00 | 2022-08-21 | 78 | 4 | 6 | Actual |
| 23007 | 17.00 | 2023-05-22 | 69 | 5 | 6 | Actual |
| 33973 | 36.00 | 2024-03-23 | 84 | 2 | 6 | Actual |
| 3931 | 345147.00 | 2021-11-21 | 11 | 3 | 6 | Actual |
| 13897 | 331.00 | 2022-08-21 | 80 | 4 | 6 | Actual |
| 23008 | 26.00 | 2023-05-22 | 71 | 5 | 6 | Actual |
| 33974 | 32.00 | 2024-03-23 | 85 | 2 | 6 | Actual |
| 3932 | 20176.00 | 2021-11-21 | 60 | 3 | 6 | Actual |
| 13898 | 205.00 | 2022-08-21 | 81 | 4 | 6 | Actual |
| 23009 | 108.00 | 2023-05-22 | 73 | 5 | 6 | Actual |
| 33975 | 139.00 | 2024-03-23 | 87 | 2 | 6 | Actual |
| 3933 | 23400.00 | 2021-11-21 | 60 | 3 | 6 | Budget |
| 13899 | 20.00 | 2022-08-21 | 82 | 4 | 6 | Actual |
| 23010 | 154.00 | 2023-05-22 | 74 | 5 | 6 | Actual |
| 33976 | 92.00 | 2024-03-23 | 89 | 2 | 6 | Actual |
| 3934 | 2100.00 | 2021-11-21 | 61 | 3 | 6 | Budget |
| 13900 | 70.00 | 2022-08-21 | 83 | 4 | 6 | Actual |
| 23011 | 127.00 | 2023-05-22 | 76 | 5 | 6 | Actual |
| 33977 | 141.00 | 2024-03-23 | 90 | 2 | 6 | Actual |
| 3935 | 1815.00 | 2021-11-21 | 61 | 3 | 6 | Actual |
| 13901 | 59.00 | 2022-08-21 | 84 | 4 | 6 | Actual |
| 23012 | 229.00 | 2023-05-22 | 77 | 5 | 6 | Actual |
| 33978 | -113.00 | 2024-03-23 | 91 | 2 | 6 | Actual |
| 3936 | 1009.00 | 2021-11-21 | 62 | 3 | 6 | Actual |
| 13902 | 56.00 | 2022-08-21 | 85 | 4 | 6 | Actual |
| 23013 | 76.00 | 2023-05-22 | 78 | 5 | 6 | Actual |
| 33979 | 188.00 | 2024-03-23 | 92 | 2 | 6 | Actual |
| 3937 | 1300.00 | 2021-11-21 | 62 | 3 | 6 | Budget |
| 13903 | 302.00 | 2022-08-21 | 87 | 4 | 6 | Actual |
| 23014 | 291.00 | 2023-05-22 | 80 | 5 | 6 | Actual |
| 33980 | 4.00 | 2024-03-23 | 96 | 2 | 6 | Actual |
| 3938 | 280.00 | 2021-11-21 | 65 | 3 | 6 | Budget |
| 13904 | 137.00 | 2022-08-21 | 89 | 4 | 6 | Actual |
| 23015 | 180.00 | 2023-05-22 | 81 | 5 | 6 | Actual |
| 33981 | 1508328.00 | 2024-03-23 | 10 | 3 | 6 | Actual |
| 3939 | 244.00 | 2021-11-21 | 65 | 3 | 6 | Actual |
| 13905 | 211.00 | 2022-08-21 | 90 | 4 | 6 | Actual |
| 23016 | 19.00 | 2023-05-22 | 82 | 5 | 6 | Actual |
| 33982 | 1167738.00 | 2024-03-23 | 11 | 3 | 6 | Actual |
| 3940 | 222.00 | 2021-11-21 | 66 | 3 | 6 | Actual |
| 13906 | -169.00 | 2022-08-21 | 91 | 4 | 6 | Actual |
| 23017 | 67.00 | 2023-05-22 | 83 | 5 | 6 | Actual |
| 33983 | 28903.00 | 2024-03-23 | 60 | 3 | 6 | Actual |
| 3941 | 280.00 | 2021-11-21 | 66 | 3 | 6 | Budget |
| 13907 | 281.00 | 2022-08-21 | 92 | 4 | 6 | Actual |
| 23018 | 60.00 | 2023-05-22 | 84 | 5 | 6 | Actual |
| 33984 | 2966.00 | 2024-03-23 | 61 | 3 | 6 | Actual |
| 3942 | 100.00 | 2021-11-21 | 67 | 3 | 6 | Budget |
| 13908 | 8.00 | 2022-08-21 | 96 | 4 | 6 | Actual |
| 23019 | 53.00 | 2023-05-22 | 85 | 5 | 6 | Actual |
| 33985 | 1483.00 | 2024-03-23 | 62 | 3 | 6 | Actual |
| 3943 | 120.00 | 2021-11-21 | 67 | 3 | 6 | Actual |
| 13909 | 15070.00 | 2022-08-21 | 60 | 5 | 6 | Actual |
| 23020 | 227.00 | 2023-05-22 | 87 | 5 | 6 | Actual |
| 33986 | 281.00 | 2024-03-23 | 65 | 3 | 6 | Actual |
| 3944 | 88.00 | 2021-11-21 | 68 | 3 | 6 | Actual |
| 13910 | 1392.00 | 2022-08-21 | 61 | 5 | 6 | Actual |
| 23021 | 140.00 | 2023-05-22 | 89 | 5 | 6 | Actual |
| 33987 | 256.00 | 2024-03-23 | 66 | 3 | 6 | Actual |
| 3945 | 100.00 | 2021-11-21 | 68 | 3 | 6 | Budget |
| 13911 | 1082.00 | 2022-08-21 | 62 | 5 | 6 | Actual |
| 23022 | 216.00 | 2023-05-22 | 90 | 5 | 6 | Actual |
| 33988 | 137.00 | 2024-03-23 | 67 | 3 | 6 | Actual |
| 3946 | 24.00 | 2021-11-21 | 69 | 3 | 6 | Actual |
| 13912 | 151.00 | 2022-08-21 | 65 | 5 | 6 | Actual |
| 23023 | -173.00 | 2023-05-22 | 91 | 5 | 6 | Actual |
| 33989 | 105.00 | 2024-03-23 | 68 | 3 | 6 | Actual |
| 3947 | 47.00 | 2021-11-21 | 71 | 3 | 6 | Actual |
| 13913 | 137.00 | 2022-08-21 | 66 | 5 | 6 | Actual |
| 23024 | 288.00 | 2023-05-22 | 92 | 5 | 6 | Actual |
| 33990 | 28.00 | 2024-03-23 | 69 | 3 | 6 | Actual |
| 3948 | 70.00 | 2021-11-21 | 71 | 3 | 6 | Budget |
| 13914 | 71.00 | 2022-08-21 | 67 | 5 | 6 | Actual |
| 23025 | 6.00 | 2023-05-22 | 96 | 5 | 6 | Actual |
| 33991 | 43.00 | 2024-03-23 | 71 | 3 | 6 | Actual |
| 3949 | 220.00 | 2021-11-21 | 73 | 3 | 6 | Budget |
| 13915 | 53.00 | 2022-08-21 | 68 | 5 | 6 | Actual |
| 23026 | 4154.00 | 2023-05-22 | 52 | 6 | 6 | Actual |
| 33992 | 221.00 | 2024-03-23 | 73 | 3 | 6 | Actual |
| 3950 | 182.00 | 2021-11-21 | 73 | 3 | 6 | Actual |
| 13916 | 15.00 | 2022-08-21 | 69 | 5 | 6 | Actual |
| 23027 | 18695.00 | 2023-05-22 | 53 | 6 | 6 | Actual |
| 33993 | 128.00 | 2024-03-23 | 74 | 3 | 6 | Actual |
| 3951 | 112.00 | 2021-11-21 | 74 | 3 | 6 | Actual |
| 13917 | 22.00 | 2022-08-21 | 71 | 5 | 6 | Actual |
| 23028 | 862.00 | 2023-05-22 | 54 | 6 | 6 | Actual |
| 33994 | 298.00 | 2024-03-23 | 76 | 3 | 6 | Actual |
| 3952 | 100.00 | 2021-11-21 | 74 | 3 | 6 | Budget |
| 13918 | 102.00 | 2022-08-21 | 73 | 5 | 6 | Actual |
| 23029 | 53878.00 | 2023-05-22 | 56 | 6 | 6 | Actual |
| 33995 | 536.00 | 2024-03-23 | 77 | 3 | 6 | Actual |
| 3953 | 280.00 | 2021-11-21 | 76 | 3 | 6 | Budget |
| 13919 | 141.00 | 2022-08-21 | 74 | 5 | 6 | Actual |
| 23030 | 10386.00 | 2023-05-22 | 57 | 6 | 6 | Actual |
| 33996 | 168.00 | 2024-03-23 | 78 | 3 | 6 | Actual |
| 3954 | 242.00 | 2021-11-21 | 76 | 3 | 6 | Actual |
| 13920 | 123.00 | 2022-08-21 | 76 | 5 | 6 | Actual |
| 23031 | 21022.00 | 2023-05-22 | 60 | 6 | 6 | Actual |
| 33997 | 666.00 | 2024-03-23 | 80 | 3 | 6 | Actual |
| 3955 | 435.00 | 2021-11-21 | 77 | 3 | 6 | Actual |
| 13921 | 222.00 | 2022-08-21 | 77 | 5 | 6 | Actual |
| 23032 | 1941.00 | 2023-05-22 | 61 | 6 | 6 | Actual |
| 33998 | 412.00 | 2024-03-23 | 81 | 3 | 6 | Actual |
| 3956 | 480.00 | 2021-11-21 | 77 | 3 | 6 | Budget |
| 13922 | 65.00 | 2022-08-21 | 78 | 5 | 6 | Actual |
| 23033 | 1510.00 | 2023-05-22 | 62 | 6 | 6 | Actual |
| 33999 | 41.00 | 2024-03-23 | 82 | 3 | 6 | Actual |
| 3957 | 200.00 | 2021-11-21 | 78 | 3 | 6 | Budget |
| 13923 | 246.00 | 2022-08-21 | 80 | 5 | 6 | Actual |
| 23034 | 3490.00 | 2023-05-22 | 63 | 6 | 6 | Actual |
| 34000 | 144.00 | 2024-03-23 | 83 | 3 | 6 | Actual |
| 3958 | 149.00 | 2021-11-21 | 78 | 3 | 6 | Actual |
| 13924 | 152.00 | 2022-08-21 | 81 | 5 | 6 | Actual |
| 23035 | 230.00 | 2023-05-22 | 65 | 6 | 6 | Actual |
| 34001 | 123.00 | 2024-03-23 | 84 | 3 | 6 | Actual |
| 3959 | 601.00 | 2021-11-21 | 80 | 3 | 6 | Actual |
| 13925 | 15.00 | 2022-08-21 | 82 | 5 | 6 | Actual |
| 23036 | 209.00 | 2023-05-22 | 66 | 6 | 6 | Actual |
| 34002 | 116.00 | 2024-03-23 | 85 | 3 | 6 | Actual |
| 3960 | 550.00 | 2021-11-21 | 80 | 3 | 6 | Budget |
| 13926 | 51.00 | 2022-08-21 | 83 | 5 | 6 | Actual |
| 23037 | 106.00 | 2023-05-22 | 67 | 6 | 6 | Actual |
| 34003 | 589.00 | 2024-03-23 | 87 | 3 | 6 | Actual |
| 3961 | 380.00 | 2021-11-21 | 81 | 3 | 6 | Budget |
| 13927 | 43.00 | 2022-08-21 | 84 | 5 | 6 | Actual |
| 23038 | 79.00 | 2023-05-22 | 68 | 6 | 6 | Actual |
| 34004 | 311.00 | 2024-03-23 | 89 | 3 | 6 | Actual |
| 3962 | 372.00 | 2021-11-21 | 81 | 3 | 6 | Actual |
| 13928 | 41.00 | 2022-08-21 | 85 | 5 | 6 | Actual |
| 23039 | 23.00 | 2023-05-22 | 69 | 6 | 6 | Actual |
| 34005 | 479.00 | 2024-03-23 | 90 | 3 | 6 | Actual |
| 3963 | 39.00 | 2021-11-21 | 82 | 3 | 6 | Actual |
| 13929 | 227.00 | 2022-08-21 | 87 | 5 | 6 | Actual |
| 23040 | 34.00 | 2023-05-22 | 71 | 6 | 6 | Actual |
| 34006 | -383.00 | 2024-03-23 | 91 | 3 | 6 | Actual |
| 3964 | 40.00 | 2021-11-21 | 82 | 3 | 6 | Budget |
| 13930 | 101.00 | 2022-08-21 | 89 | 5 | 6 | Actual |
| 23041 | 174.00 | 2023-05-22 | 72 | 6 | 6 | Actual |
| 34007 | 639.00 | 2024-03-23 | 92 | 3 | 6 | Actual |
| 3965 | 100.00 | 2021-11-21 | 83 | 3 | 6 | Budget |
| 13931 | 154.00 | 2022-08-21 | 90 | 5 | 6 | Actual |
| 23042 | 152.00 | 2023-05-22 | 73 | 6 | 6 | Actual |
| 34008 | 17.00 | 2024-03-23 | 96 | 3 | 6 | Actual |
| 3966 | 136.00 | 2021-11-21 | 83 | 3 | 6 | Actual |
| 13932 | -123.00 | 2022-08-21 | 91 | 5 | 6 | Actual |
| 23043 | 151.00 | 2023-05-22 | 74 | 6 | 6 | Actual |
| 34009 | 16470.00 | 2024-03-23 | 60 | 4 | 6 | Actual |
| 3967 | 124.00 | 2021-11-21 | 84 | 3 | 6 | Actual |
| 13933 | 206.00 | 2022-08-21 | 92 | 5 | 6 | Actual |
| 23044 | 869.00 | 2023-05-22 | 76 | 6 | 6 | Actual |
| 34010 | 2028.00 | 2024-03-23 | 61 | 4 | 6 | Actual |
| 3968 | 100.00 | 2021-11-21 | 84 | 3 | 6 | Budget |
| 13934 | 6.00 | 2022-08-21 | 96 | 5 | 6 | Actual |
| 23045 | 333.00 | 2023-05-22 | 77 | 6 | 6 | Actual |
| 34011 | 1352.00 | 2024-03-23 | 62 | 4 | 6 | Actual |
| 3969 | 100.00 | 2021-11-21 | 85 | 3 | 6 | Budget |
| 13935 | 12979.00 | 2022-08-21 | 52 | 6 | 6 | Actual |
| 23046 | 105.00 | 2023-05-22 | 78 | 6 | 6 | Actual |
| 34012 | 281.00 | 2024-03-23 | 65 | 4 | 6 | Actual |
| 3970 | 109.00 | 2021-11-21 | 85 | 3 | 6 | Actual |
| 13936 | 6489.00 | 2022-08-21 | 53 | 6 | 6 | Actual |
| 23047 | 425.00 | 2023-05-22 | 80 | 6 | 6 | Actual |
| 34013 | 256.00 | 2024-03-23 | 66 | 4 | 6 | Actual |
| 3971 | 468.00 | 2021-11-21 | 87 | 3 | 6 | Actual |
| 13937 | 16926.00 | 2022-08-21 | 54 | 6 | 6 | Actual |
| 23048 | 263.00 | 2023-05-22 | 81 | 6 | 6 | Actual |
| 34014 | 127.00 | 2024-03-23 | 67 | 4 | 6 | Actual |
| 3972 | 480.00 | 2021-11-21 | 87 | 3 | 6 | Budget |
| 13938 | 52225.00 | 2022-08-21 | 56 | 6 | 6 | Actual |
| 23049 | 27.00 | 2023-05-22 | 82 | 6 | 6 | Actual |
| 34015 | 97.00 | 2024-03-23 | 68 | 4 | 6 | Actual |
| 3973 | 185.00 | 2021-11-21 | 89 | 3 | 6 | Actual |
| 13939 | 27039.00 | 2022-08-21 | 57 | 6 | 6 | Actual |
| 23050 | 95.00 | 2023-05-22 | 83 | 6 | 6 | Actual |
| 34016 | 28.00 | 2024-03-23 | 69 | 4 | 6 | Actual |
| 3974 | 285.00 | 2021-11-21 | 90 | 3 | 6 | Actual |
| 13940 | 21022.00 | 2022-08-21 | 60 | 6 | 6 | Actual |
| 23051 | 85.00 | 2023-05-22 | 84 | 6 | 6 | Actual |
| 34017 | 40.00 | 2024-03-23 | 71 | 4 | 6 | Actual |
| 3975 | -228.00 | 2021-11-21 | 91 | 3 | 6 | Actual |
| 13941 | 2372.00 | 2022-08-21 | 61 | 6 | 6 | Actual |
| 23052 | 76.00 | 2023-05-22 | 85 | 6 | 6 | Actual |
| 34018 | 175.00 | 2024-03-23 | 73 | 4 | 6 | Actual |
| 3976 | 380.00 | 2021-11-21 | 92 | 3 | 6 | Actual |
| 13942 | 1294.00 | 2022-08-21 | 62 | 6 | 6 | Actual |
| 23053 | 340.00 | 2023-05-22 | 87 | 6 | 6 | Actual |
| 34019 | 160.00 | 2024-03-23 | 74 | 4 | 6 | Actual |
| 3977 | 84.00 | 2021-11-21 | 94 | 3 | 6 | Actual |
| 13943 | 2725.00 | 2022-08-21 | 63 | 6 | 6 | Actual |
| 23054 | 198.00 | 2023-05-22 | 89 | 6 | 6 | Actual |
| 34020 | 198.00 | 2024-03-23 | 76 | 4 | 6 | Actual |
| 3978 | 8.00 | 2021-11-21 | 96 | 3 | 6 | Actual |
| 13944 | 204.00 | 2022-08-21 | 65 | 6 | 6 | Actual |
| 23055 | 305.00 | 2023-05-22 | 90 | 6 | 6 | Actual |
| 34021 | 357.00 | 2024-03-23 | 77 | 4 | 6 | Actual |
| 3979 | 14352.00 | 2021-11-21 | 60 | 4 | 6 | Actual |
| 13945 | 186.00 | 2022-08-21 | 66 | 6 | 6 | Actual |
| 23056 | -244.00 | 2023-05-22 | 91 | 6 | 6 | Actual |
| 34022 | 104.00 | 2024-03-23 | 78 | 4 | 6 | Actual |
| 3980 | 16000.00 | 2021-11-21 | 60 | 4 | 6 | Budget |
| 13946 | 95.00 | 2022-08-21 | 67 | 6 | 6 | Actual |
| 23057 | 406.00 | 2023-05-22 | 92 | 6 | 6 | Actual |
| 34023 | 421.00 | 2024-03-23 | 80 | 4 | 6 | Actual |
| 3981 | 1500.00 | 2021-11-21 | 61 | 4 | 6 | Budget |
| 13947 | 72.00 | 2022-08-21 | 68 | 6 | 6 | Actual |
| 23058 | 9.00 | 2023-05-22 | 96 | 6 | 6 | Actual |
| 34024 | 260.00 | 2024-03-23 | 81 | 4 | 6 | Actual |
| 3982 | 1435.00 | 2021-11-21 | 61 | 4 | 6 | Actual |
| 13948 | 20.00 | 2022-08-21 | 69 | 6 | 6 | Actual |
| 23059 | 595.00 | 2023-05-22 | 97 | 6 | 6 | Actual |
| 34025 | 27.00 | 2024-03-23 | 82 | 4 | 6 | Actual |
| 3983 | 1004.00 | 2021-11-21 | 62 | 4 | 6 | Actual |
| 13949 | 29.00 | 2022-08-21 | 71 | 6 | 6 | Actual |
| 23060 | 47500.00 | 2023-05-22 | 99 | 6 | 6 | Actual |
| 34026 | 94.00 | 2024-03-23 | 83 | 4 | 6 | Actual |
| 3984 | 1000.00 | 2021-11-21 | 62 | 4 | 6 | Budget |
| 13950 | 272.00 | 2022-08-21 | 72 | 6 | 6 | Actual |
| 23061 | 207726.00 | 2023-05-22 | 101 | 6 | 6 | Actual |
| 34027 | 83.00 | 2024-03-23 | 84 | 4 | 6 | Actual |
| 3985 | 200.00 | 2021-11-21 | 65 | 4 | 6 | Budget |
| 13951 | 142.00 | 2022-08-21 | 73 | 6 | 6 | Actual |
| 23062 | 294482.00 | 2023-05-22 | 4 | 7 | 6 | Actual |
| 34028 | 75.00 | 2024-03-23 | 85 | 4 | 6 | Actual |
| 3986 | 226.00 | 2021-11-21 | 65 | 4 | 6 | Actual |
| 13952 | 138.00 | 2022-08-21 | 74 | 6 | 6 | Actual |
| 23063 | 320339.00 | 2023-05-22 | 6 | 7 | 6 | Actual |
| 34029 | 347.00 | 2024-03-23 | 87 | 4 | 6 | Actual |
| 3987 | 205.00 | 2021-11-21 | 66 | 4 | 6 | Actual |
| 13953 | 870.00 | 2022-08-21 | 76 | 6 | 6 | Actual |
| 23064 | 10343.00 | 2023-05-22 | 7 | 7 | 6 | Actual |
| 34030 | 209.00 | 2024-03-23 | 89 | 4 | 6 | Actual |
| 3988 | 200.00 | 2021-11-21 | 66 | 4 | 6 | Budget |
| 13954 | 323.00 | 2022-08-21 | 77 | 6 | 6 | Actual |
| 23065 | 6406.00 | 2023-05-22 | 8 | 7 | 6 | Actual |
| 34031 | 321.00 | 2024-03-23 | 90 | 4 | 6 | Actual |
| 3989 | 100.00 | 2021-11-21 | 67 | 4 | 6 | Budget |
| 13955 | 102.00 | 2022-08-21 | 78 | 6 | 6 | Actual |
| 23066 | 47089.00 | 2023-05-22 | 13 | 7 | 6 | Actual |
| 34032 | -257.00 | 2024-03-23 | 91 | 4 | 6 | Actual |
| 3990 | 105.00 | 2021-11-21 | 67 | 4 | 6 | Actual |
| 13956 | 397.00 | 2022-08-21 | 80 | 6 | 6 | Actual |
| 23067 | 30752.00 | 2023-05-22 | 14 | 7 | 6 | Actual |
| 34033 | 428.00 | 2024-03-23 | 92 | 4 | 6 | Actual |
| 3991 | 78.00 | 2021-11-21 | 68 | 4 | 6 | Actual |
| 13957 | 246.00 | 2022-08-21 | 81 | 6 | 6 | Actual |
| 23068 | 64708.00 | 2023-05-22 | 15 | 7 | 6 | Actual |
| 34034 | 10.00 | 2024-03-23 | 96 | 4 | 6 | Actual |
| 3992 | 80.00 | 2021-11-21 | 68 | 4 | 6 | Budget |
| 13958 | 25.00 | 2022-08-21 | 82 | 6 | 6 | Actual |
| 23069 | 12485.00 | 2023-05-22 | 18 | 7 | 6 | Actual |
| 34035 | 13035.00 | 2024-03-23 | 60 | 5 | 6 | Actual |
| 3993 | 23.00 | 2021-11-21 | 69 | 4 | 6 | Actual |
| 13959 | 88.00 | 2022-08-21 | 83 | 6 | 6 | Actual |
| 23070 | 39785.00 | 2023-05-22 | 19 | 7 | 6 | Actual |
| 34036 | 1604.00 | 2024-03-23 | 61 | 5 | 6 | Actual |
| 3994 | 31.00 | 2021-11-21 | 71 | 4 | 6 | Actual |
| 13960 | 76.00 | 2022-08-21 | 84 | 6 | 6 | Actual |
| 23071 | 11361.00 | 2023-05-22 | 20 | 7 | 6 | Actual |
| 34037 | 1070.00 | 2024-03-23 | 62 | 5 | 6 | Actual |
| 3995 | 40.00 | 2021-11-21 | 71 | 4 | 6 | Budget |
| 13961 | 70.00 | 2022-08-21 | 85 | 6 | 6 | Actual |
| 23072 | 114313.00 | 2023-05-22 | 21 | 7 | 6 | Actual |
| 3996 | 220.00 | 2021-11-21 | 73 | 4 | 6 | Budget |
| 13962 | 340.00 | 2022-08-21 | 87 | 6 | 6 | Actual |
| 23073 | 10603.00 | 2023-05-22 | 22 | 7 | 6 | Actual |
| 3997 | 152.00 | 2021-11-21 | 73 | 4 | 6 | Actual |
| 13963 | 177.00 | 2022-08-21 | 89 | 6 | 6 | Actual |
| 23074 | 4466.00 | 2023-05-22 | 23 | 7 | 6 | Actual |
| 3998 | 125.00 | 2021-11-21 | 74 | 4 | 6 | Actual |
| 13964 | 272.00 | 2022-08-21 | 90 | 6 | 6 | Actual |
| 23075 | 24914.00 | 2023-05-22 | 24 | 7 | 6 | Actual |
| 3999 | 100.00 | 2021-11-21 | 74 | 4 | 6 | Budget |
| 13965 | -218.00 | 2022-08-21 | 91 | 6 | 6 | Actual |
| 23076 | 21197.00 | 2023-05-22 | 28 | 7 | 6 | Actual |
| 4000 | 200.00 | 2021-11-21 | 76 | 4 | 6 | Budget |
| 13966 | 363.00 | 2022-08-21 | 92 | 6 | 6 | Actual |
| 23077 | 163056.00 | 2023-05-22 | 29 | 7 | 6 | Actual |
| 4001 | 189.00 | 2021-11-21 | 76 | 4 | 6 | Actual |
| 13967 | 9.00 | 2022-08-21 | 96 | 6 | 6 | Actual |
| 23078 | 120854.00 | 2023-05-22 | 31 | 7 | 6 | Actual |
| 4002 | 340.00 | 2021-11-21 | 77 | 4 | 6 | Actual |
| 13968 | 778.00 | 2022-08-21 | 97 | 6 | 6 | Actual |
| 23079 | 28043.00 | 2023-05-22 | 32 | 7 | 6 | Actual |
| 4003 | 280.00 | 2021-11-21 | 77 | 4 | 6 | Budget |
| 13969 | 47500.00 | 2022-08-21 | 99 | 6 | 6 | Actual |
| 23080 | 23030.00 | 2023-05-22 | 33 | 7 | 6 | Actual |
| 4004 | 100.00 | 2021-11-21 | 78 | 4 | 6 | Budget |
| 13970 | 216317.00 | 2022-08-21 | 101 | 6 | 6 | Actual |
| 23081 | 24441.00 | 2023-05-22 | 34 | 7 | 6 | Actual |
| 4005 | 116.00 | 2021-11-21 | 78 | 4 | 6 | Actual |
| 13971 | 324618.00 | 2022-08-21 | 4 | 7 | 6 | Actual |
| 23082 | 95546.00 | 2023-05-22 | 35 | 7 | 6 | Actual |
| 4006 | 446.00 | 2021-11-21 | 80 | 4 | 6 | Actual |
| 13972 | 456166.00 | 2022-08-21 | 6 | 7 | 6 | Actual |
| 23083 | 85046.00 | 2023-05-22 | 37 | 7 | 6 | Actual |
| 4007 | 380.00 | 2021-11-21 | 80 | 4 | 6 | Budget |
| 13973 | 15160.00 | 2022-08-21 | 7 | 7 | 6 | Actual |
| 23084 | 27616.00 | 2023-05-22 | 38 | 7 | 6 | Actual |
| 4008 | 280.00 | 2021-11-21 | 81 | 4 | 6 | Budget |
| 13974 | 9123.00 | 2022-08-21 | 8 | 7 | 6 | Actual |
| 23085 | 120854.00 | 2023-05-22 | 39 | 7 | 6 | Actual |
| 4009 | 276.00 | 2021-11-21 | 81 | 4 | 6 | Actual |
| 13975 | 63635.00 | 2022-08-21 | 13 | 7 | 6 | Actual |
| 23086 | 30934.00 | 2023-05-22 | 40 | 7 | 6 | Actual |
| 4010 | 29.00 | 2021-11-21 | 82 | 4 | 6 | Actual |
| 13976 | 44704.00 | 2022-08-21 | 14 | 7 | 6 | Actual |
| 23087 | 2297779.00 | 2023-05-22 | 43 | 7 | 6 | Actual |
| 4011 | 30.00 | 2021-11-21 | 82 | 4 | 6 | Budget |
| 13977 | 95794.00 | 2022-08-21 | 15 | 7 | 6 | Actual |
| 23088 | -63566.00 | 2023-05-22 | 46 | 7 | 6 | Actual |
| 4012 | 100.00 | 2021-11-21 | 83 | 4 | 6 | Budget |
| 13978 | 12485.00 | 2022-08-21 | 18 | 7 | 6 | Actual |
| 23089 | 19414.00 | 2023-05-22 | 100 | 7 | 6 | Actual |
| 4013 | 101.00 | 2021-11-21 | 83 | 4 | 6 | Actual |
| 13979 | 39785.00 | 2022-08-21 | 19 | 7 | 6 | Actual |
| 23898 | 26522.00 | 2023-06-21 | 60 | 1 | 6 | Actual |
| 4014 | 91.00 | 2021-11-21 | 84 | 4 | 6 | Actual |
| 13980 | 12235.00 | 2022-08-21 | 20 | 7 | 6 | Actual |
| 23899 | 2449.00 | 2023-06-21 | 61 | 1 | 6 | Actual |
| 4015 | 80.00 | 2021-11-21 | 84 | 4 | 6 | Budget |
| 13981 | 119509.00 | 2022-08-21 | 21 | 7 | 6 | Actual |
| 23900 | 2721.00 | 2023-06-21 | 62 | 1 | 6 | Actual |
| 4016 | 70.00 | 2021-11-21 | 85 | 4 | 6 | Budget |
| 13982 | 10603.00 | 2022-08-21 | 22 | 7 | 6 | Actual |
| 23901 | 398.00 | 2023-06-21 | 65 | 1 | 6 | Actual |
| 4017 | 81.00 | 2021-11-21 | 85 | 4 | 6 | Actual |
| 13983 | 4466.00 | 2022-08-21 | 23 | 7 | 6 | Actual |
| 23902 | 361.00 | 2023-06-21 | 66 | 1 | 6 | Actual |
| 4018 | 351.00 | 2021-11-21 | 87 | 4 | 6 | Actual |
| 13984 | 24008.00 | 2022-08-21 | 24 | 7 | 6 | Actual |
| 23903 | 176.00 | 2023-06-21 | 67 | 1 | 6 | Actual |
| 4019 | 380.00 | 2021-11-21 | 87 | 4 | 6 | Budget |
| 13985 | 19810.00 | 2022-08-21 | 28 | 7 | 6 | Actual |
| 23904 | 134.00 | 2023-06-21 | 68 | 1 | 6 | Actual |
| 4020 | 137.00 | 2021-11-21 | 89 | 4 | 6 | Actual |
| 13986 | 178668.00 | 2022-08-21 | 29 | 7 | 6 | Actual |
| 23905 | 40.00 | 2023-06-21 | 69 | 1 | 6 | Actual |
| 4021 | 210.00 | 2021-11-21 | 90 | 4 | 6 | Actual |
| 13987 | 116010.00 | 2022-08-21 | 31 | 7 | 6 | Actual |
| 23906 | 60.00 | 2023-06-21 | 71 | 1 | 6 | Actual |
| 4022 | -168.00 | 2021-11-21 | 91 | 4 | 6 | Actual |
| 13988 | 28332.00 | 2022-08-21 | 32 | 7 | 6 | Actual |
| 23907 | 234.00 | 2023-06-21 | 73 | 1 | 6 | Actual |
| 4023 | 280.00 | 2021-11-21 | 92 | 4 | 6 | Actual |
| 13989 | 26424.00 | 2022-08-21 | 33 | 7 | 6 | Actual |
| 23908 | 200.00 | 2023-06-21 | 74 | 1 | 6 | Actual |
| 4024 | 62.00 | 2021-11-21 | 94 | 4 | 6 | Actual |
| 13990 | 30015.00 | 2022-08-21 | 34 | 7 | 6 | Actual |
| 23909 | 249.00 | 2023-06-21 | 76 | 1 | 6 | Actual |
| 4025 | 6.00 | 2021-11-21 | 96 | 4 | 6 | Actual |
| 13991 | 144960.00 | 2022-08-21 | 35 | 7 | 6 | Actual |
| 23910 | 449.00 | 2023-06-21 | 77 | 1 | 6 | Actual |
| 4026 | 10192.00 | 2021-11-21 | 60 | 5 | 6 | Actual |
| 13992 | 112002.00 | 2022-08-21 | 37 | 7 | 6 | Actual |
| 23911 | 125.00 | 2023-06-21 | 78 | 1 | 6 | Actual |
| 4027 | 9700.00 | 2021-11-21 | 60 | 5 | 6 | Budget |
| 13993 | 30685.00 | 2022-08-21 | 38 | 7 | 6 | Actual |
| 23912 | 505.00 | 2023-06-21 | 80 | 1 | 6 | Actual |
| 4028 | 950.00 | 2021-11-21 | 61 | 5 | 6 | Budget |
| 13994 | 103375.00 | 2022-08-21 | 39 | 7 | 6 | Actual |
| 23913 | 312.00 | 2023-06-21 | 81 | 1 | 6 | Actual |
| 4029 | 917.00 | 2021-11-21 | 61 | 5 | 6 | Actual |
| 13995 | 28910.00 | 2022-08-21 | 40 | 7 | 6 | Actual |
| 23914 | 32.00 | 2023-06-21 | 82 | 1 | 6 | Actual |
| 4030 | 510.00 | 2021-11-21 | 62 | 5 | 6 | Actual |
| 13996 | 350000.00 | 2022-08-21 | 42 | 7 | 6 | Actual |
| 23915 | 113.00 | 2023-06-21 | 83 | 1 | 6 | Actual |
| 4031 | 550.00 | 2021-11-21 | 62 | 5 | 6 | Budget |
| 13997 | 1615814.30 | 2022-08-21 | 43 | 7 | 6 | Actual |
| 23916 | 99.00 | 2023-06-21 | 84 | 1 | 6 | Actual |
| 4032 | 100.00 | 2021-11-21 | 65 | 5 | 6 | Budget |
| 13998 | 954914.70 | 2022-08-21 | 45 | 7 | 6 | Actual |
| 23917 | 90.00 | 2023-06-21 | 85 | 1 | 6 | Actual |
| 4033 | 112.00 | 2021-11-21 | 65 | 5 | 6 | Actual |
| 13999 | -22858.00 | 2022-08-21 | 46 | 7 | 6 | Actual |
| 23918 | 416.00 | 2023-06-21 | 87 | 1 | 6 | Actual |
| 4034 | 101.00 | 2021-11-21 | 66 | 5 | 6 | Actual |
| 14000 | 19612.00 | 2022-08-21 | 100 | 7 | 6 | Actual |
| 23919 | 231.00 | 2023-06-21 | 89 | 1 | 6 | Actual |
| 4035 | 100.00 | 2021-11-21 | 66 | 5 | 6 | Budget |
| 14810 | 22604.00 | 2022-09-21 | 60 | 1 | 6 | Actual |
| 23920 | 356.00 | 2023-06-21 | 90 | 1 | 6 | Actual |
| 4036 | 70.00 | 2021-11-21 | 67 | 5 | 6 | Budget |
| 14811 | 2551.00 | 2022-09-21 | 61 | 1 | 6 | Actual |
| 23921 | -285.00 | 2023-06-21 | 91 | 1 | 6 | Actual |
| 4037 | 55.00 | 2021-11-21 | 67 | 5 | 6 | Actual |
| 14812 | 1623.00 | 2022-09-21 | 62 | 1 | 6 | Actual |
| 23922 | 475.00 | 2023-06-21 | 92 | 1 | 6 | Actual |
| 4038 | 39.00 | 2021-11-21 | 68 | 5 | 6 | Actual |
| 14813 | 223.00 | 2022-09-21 | 65 | 1 | 6 | Actual |
| 23923 | 11.00 | 2023-06-21 | 96 | 1 | 6 | Actual |
| 4039 | 50.00 | 2021-11-21 | 68 | 5 | 6 | Budget |
| 14814 | 203.00 | 2022-09-21 | 66 | 1 | 6 | Actual |
| 23924 | 84328.00 | 2023-06-21 | 12 | 2 | 6 | Actual |
| 4040 | 11.00 | 2021-11-21 | 69 | 5 | 6 | Actual |
| 14815 | 106.00 | 2022-09-21 | 67 | 1 | 6 | Actual |
| 23925 | 4671.00 | 2023-06-21 | 60 | 2 | 6 | Actual |
| 4041 | 13.00 | 2021-11-21 | 71 | 5 | 6 | Actual |
| 14816 | 79.00 | 2022-09-21 | 68 | 1 | 6 | Actual |
| 23926 | 431.00 | 2023-06-21 | 61 | 2 | 6 | Actual |
| 4042 | 30.00 | 2021-11-21 | 71 | 5 | 6 | Budget |
| 14817 | 22.00 | 2022-09-21 | 69 | 1 | 6 | Actual |
| 23927 | 384.00 | 2023-06-21 | 62 | 2 | 6 | Actual |
| 4043 | 110.00 | 2021-11-21 | 73 | 5 | 6 | Budget |
| 14818 | 34.00 | 2022-09-21 | 71 | 1 | 6 | Actual |
| 23928 | 60.00 | 2023-06-21 | 65 | 2 | 6 | Actual |
| 4044 | 85.00 | 2021-11-21 | 73 | 5 | 6 | Actual |
| 14819 | 152.00 | 2022-09-21 | 73 | 1 | 6 | Actual |
| 23929 | 54.00 | 2023-06-21 | 66 | 2 | 6 | Actual |
| 4045 | 96.00 | 2021-11-21 | 74 | 5 | 6 | Actual |
| 14820 | 147.00 | 2022-09-21 | 74 | 1 | 6 | Actual |
| 23930 | 28.00 | 2023-06-21 | 67 | 2 | 6 | Actual |
| 4046 | 100.00 | 2021-11-21 | 74 | 5 | 6 | Budget |
| 14821 | 186.00 | 2022-09-21 | 76 | 1 | 6 | Actual |
| 23931 | 21.00 | 2023-06-21 | 68 | 2 | 6 | Actual |
| 4047 | 100.00 | 2021-11-21 | 76 | 5 | 6 | Budget |
| 14822 | 333.00 | 2022-09-21 | 77 | 1 | 6 | Actual |
| 23932 | 6.00 | 2023-06-21 | 69 | 2 | 6 | Actual |
| 4048 | 118.00 | 2021-11-21 | 76 | 5 | 6 | Actual |
| 14823 | 104.00 | 2022-09-21 | 78 | 1 | 6 | Actual |
| 23933 | 8.00 | 2023-06-21 | 71 | 2 | 6 | Actual |
| 4049 | 213.00 | 2021-11-21 | 77 | 5 | 6 | Actual |
| 14824 | 412.00 | 2022-09-21 | 80 | 1 | 6 | Actual |
| 23934 | 39.00 | 2023-06-21 | 73 | 2 | 6 | Actual |
| 4050 | 200.00 | 2021-11-21 | 77 | 5 | 6 | Budget |
| 14825 | 256.00 | 2022-09-21 | 81 | 1 | 6 | Actual |
| 23935 | 151.00 | 2023-06-21 | 74 | 2 | 6 | Actual |
| 4051 | 80.00 | 2021-11-21 | 78 | 5 | 6 | Budget |
| 14826 | 26.00 | 2022-09-21 | 82 | 1 | 6 | Actual |
| 23936 | 43.00 | 2023-06-21 | 76 | 2 | 6 | Actual |
| 4052 | 72.00 | 2021-11-21 | 78 | 5 | 6 | Actual |
| 14827 | 92.00 | 2022-09-21 | 83 | 1 | 6 | Actual |
| 23937 | 78.00 | 2023-06-21 | 77 | 2 | 6 | Actual |
| 4053 | 265.00 | 2021-11-21 | 80 | 5 | 6 | Actual |
| 14828 | 81.00 | 2022-09-21 | 84 | 1 | 6 | Actual |
| 23938 | 25.00 | 2023-06-21 | 78 | 2 | 6 | Actual |
| 4054 | 280.00 | 2021-11-21 | 80 | 5 | 6 | Budget |
| 14829 | 74.00 | 2022-09-21 | 85 | 1 | 6 | Actual |
| 23939 | 85.00 | 2023-06-21 | 80 | 2 | 6 | Actual |
| 4055 | 200.00 | 2021-11-21 | 81 | 5 | 6 | Budget |
| 14830 | 340.00 | 2022-09-21 | 87 | 1 | 6 | Actual |
| 23940 | 52.00 | 2023-06-21 | 81 | 2 | 6 | Actual |
| 4056 | 164.00 | 2021-11-21 | 81 | 5 | 6 | Actual |
| 14831 | 189.00 | 2022-09-21 | 89 | 1 | 6 | Actual |
| 23941 | 5.00 | 2023-06-21 | 82 | 2 | 6 | Actual |
| 4057 | 16.00 | 2021-11-21 | 82 | 5 | 6 | Actual |
| 14832 | 291.00 | 2022-09-21 | 90 | 1 | 6 | Actual |
| 23942 | 18.00 | 2023-06-21 | 83 | 2 | 6 | Actual |
| 4058 | 10.00 | 2021-11-21 | 82 | 5 | 6 | Budget |
| 14833 | -233.00 | 2022-09-21 | 91 | 1 | 6 | Actual |
| 23943 | 15.00 | 2023-06-21 | 84 | 2 | 6 | Actual |
| 4059 | 60.00 | 2021-11-21 | 83 | 5 | 6 | Budget |
| 14834 | 388.00 | 2022-09-21 | 92 | 1 | 6 | Actual |
| 23944 | 14.00 | 2023-06-21 | 85 | 2 | 6 | Actual |
| 4060 | 57.00 | 2021-11-21 | 83 | 5 | 6 | Actual |
| 14835 | 9.00 | 2022-09-21 | 96 | 1 | 6 | Actual |
| 23945 | 76.00 | 2023-06-21 | 87 | 2 | 6 | Actual |
| 4061 | 49.00 | 2021-11-21 | 84 | 5 | 6 | Actual |
| 14836 | 126504.00 | 2022-09-21 | 12 | 2 | 6 | Actual |
| 23946 | 36.00 | 2023-06-21 | 89 | 2 | 6 | Actual |
| 4062 | 50.00 | 2021-11-21 | 84 | 5 | 6 | Budget |
| 14837 | 9142.00 | 2022-09-21 | 60 | 2 | 6 | Actual |
| 23947 | 55.00 | 2023-06-21 | 90 | 2 | 6 | Actual |
| 4063 | 40.00 | 2021-11-21 | 85 | 5 | 6 | Budget |
| 14838 | 844.00 | 2022-09-21 | 61 | 2 | 6 | Actual |
| 23948 | -44.00 | 2023-06-21 | 91 | 2 | 6 | Actual |
| 4064 | 46.00 | 2021-11-21 | 85 | 5 | 6 | Actual |
| 14839 | 938.00 | 2022-09-21 | 62 | 2 | 6 | Actual |
| 23949 | 74.00 | 2023-06-21 | 92 | 2 | 6 | Actual |
| 4065 | 234.00 | 2021-11-21 | 87 | 5 | 6 | Actual |
| 14840 | 139.00 | 2022-09-21 | 65 | 2 | 6 | Actual |
| 23950 | 2.00 | 2023-06-21 | 96 | 2 | 6 | Actual |
| 4066 | 200.00 | 2021-11-21 | 87 | 5 | 6 | Budget |
| 14841 | 127.00 | 2022-09-21 | 66 | 2 | 6 | Actual |
| 23951 | 1839928.00 | 2023-06-21 | 10 | 3 | 6 | Actual |
| 4067 | 73.00 | 2021-11-21 | 89 | 5 | 6 | Actual |
| 14842 | 62.00 | 2022-09-21 | 67 | 2 | 6 | Actual |
| 23952 | 1272906.00 | 2023-06-21 | 11 | 3 | 6 | Actual |
| 4068 | 112.00 | 2021-11-21 | 90 | 5 | 6 | Actual |
| 14843 | 47.00 | 2022-09-21 | 68 | 2 | 6 | Actual |
| 23953 | 27351.00 | 2023-06-21 | 60 | 3 | 6 | Actual |
| 4069 | -90.00 | 2021-11-21 | 91 | 5 | 6 | Actual |
| 14844 | 14.00 | 2022-09-21 | 69 | 2 | 6 | Actual |
| 23954 | 3087.00 | 2023-06-21 | 61 | 3 | 6 | Actual |
| 4070 | 150.00 | 2021-11-21 | 92 | 5 | 6 | Actual |
| 14845 | 22.00 | 2022-09-21 | 71 | 2 | 6 | Actual |
| 23955 | 1404.00 | 2023-06-21 | 62 | 3 | 6 | Actual |
| 4071 | 37.00 | 2021-11-21 | 94 | 5 | 6 | Actual |
| 14846 | 83.00 | 2022-09-21 | 73 | 2 | 6 | Actual |
| 23956 | 213.00 | 2023-06-21 | 65 | 3 | 6 | Actual |
| 4072 | 4.00 | 2021-11-21 | 96 | 5 | 6 | Actual |
| 14847 | 176.00 | 2022-09-21 | 74 | 2 | 6 | Actual |
| 23957 | 193.00 | 2023-06-21 | 66 | 3 | 6 | Actual |
| 4073 | 3343.00 | 2021-11-21 | 52 | 6 | 6 | Actual |
| 14848 | 90.00 | 2022-09-21 | 76 | 2 | 6 | Actual |
| 23958 | 102.00 | 2023-06-21 | 67 | 3 | 6 | Actual |
| 4074 | 4000.00 | 2021-11-21 | 52 | 6 | 6 | Budget |
| 14849 | 162.00 | 2022-09-21 | 77 | 2 | 6 | Actual |
| 23959 | 78.00 | 2023-06-21 | 68 | 3 | 6 | Actual |
| 4075 | 4700.00 | 2021-11-21 | 53 | 6 | 6 | Budget |
| 14850 | 46.00 | 2022-09-21 | 78 | 2 | 6 | Actual |
| 23960 | 21.00 | 2023-06-21 | 69 | 3 | 6 | Actual |
| 4076 | 3343.00 | 2021-11-21 | 53 | 6 | 6 | Actual |
| 14851 | 169.00 | 2022-09-21 | 80 | 2 | 6 | Actual |
| 23961 | 30.00 | 2023-06-21 | 71 | 3 | 6 | Actual |
| 4077 | 1.00 | 2021-11-21 | 54 | 6 | 6 | Actual |
| 14852 | 104.00 | 2022-09-21 | 81 | 2 | 6 | Actual |
| 23962 | 162.00 | 2023-06-21 | 73 | 3 | 6 | Actual |
| 4078 | 0.00 | 2021-11-21 | 54 | 6 | 6 | Budget |
| 14853 | 10.00 | 2022-09-21 | 82 | 2 | 6 | Actual |
| 23963 | 130.00 | 2023-06-21 | 74 | 3 | 6 | Actual |
| 4079 | 51600.00 | 2021-11-21 | 56 | 6 | 6 | Budget |
| 14854 | 36.00 | 2022-09-21 | 83 | 2 | 6 | Actual |
| 23964 | 213.00 | 2023-06-21 | 76 | 3 | 6 | Actual |
| 4080 | 57287.00 | 2021-11-21 | 56 | 6 | 6 | Actual |
| 14855 | 31.00 | 2022-09-21 | 84 | 2 | 6 | Actual |
| 23965 | 382.00 | 2023-06-21 | 77 | 3 | 6 | Actual |
| 4081 | 5572.00 | 2021-11-21 | 57 | 6 | 6 | Actual |
| 14856 | 29.00 | 2022-09-21 | 85 | 2 | 6 | Actual |
| 23966 | 127.00 | 2023-06-21 | 78 | 3 | 6 | Actual |
| 4082 | 5900.00 | 2021-11-21 | 57 | 6 | 6 | Budget |
| 14857 | 151.00 | 2022-09-21 | 87 | 2 | 6 | Actual |
| 23967 | 519.00 | 2023-06-21 | 80 | 3 | 6 | Actual |
| 4083 | 21424.00 | 2021-11-21 | 60 | 6 | 6 | Actual |
| 14858 | 72.00 | 2022-09-21 | 89 | 2 | 6 | Actual |
| 23968 | 321.00 | 2023-06-21 | 81 | 3 | 6 | Actual |
| 4084 | 17400.00 | 2021-11-21 | 60 | 6 | 6 | Budget |
| 14859 | 111.00 | 2022-09-21 | 90 | 2 | 6 | Actual |
| 23969 | 33.00 | 2023-06-21 | 82 | 3 | 6 | Actual |
| 4085 | 1500.00 | 2021-11-21 | 61 | 6 | 6 | Budget |
| 14860 | -89.00 | 2022-09-21 | 91 | 2 | 6 | Actual |
| 23970 | 117.00 | 2023-06-21 | 83 | 3 | 6 | Actual |
| 4086 | 1928.00 | 2021-11-21 | 61 | 6 | 6 | Actual |
| 14861 | 148.00 | 2022-09-21 | 92 | 2 | 6 | Actual |
| 23971 | 105.00 | 2023-06-21 | 84 | 3 | 6 | Actual |
| 4087 | 1500.00 | 2021-11-21 | 62 | 6 | 6 | Actual |
| 14862 | 4.00 | 2022-09-21 | 96 | 2 | 6 | Actual |
| 23972 | 93.00 | 2023-06-21 | 85 | 3 | 6 | Actual |
| 4088 | 950.00 | 2021-11-21 | 62 | 6 | 6 | Budget |
| 14863 | 2233805.00 | 2022-09-21 | 10 | 3 | 6 | Actual |
| 23973 | 416.00 | 2023-06-21 | 87 | 3 | 6 | Actual |
| 4089 | 6100.00 | 2021-11-21 | 63 | 6 | 6 | Budget |
| 14864 | 1387003.00 | 2022-09-21 | 11 | 3 | 6 | Actual |
| 23974 | 244.00 | 2023-06-21 | 89 | 3 | 6 | Actual |
| 4090 | 3260.00 | 2021-11-21 | 63 | 6 | 6 | Actual |
| 14865 | 27351.00 | 2022-09-21 | 60 | 3 | 6 | Actual |
| 23975 | 376.00 | 2023-06-21 | 90 | 3 | 6 | Actual |
| 4091 | 328.00 | 2021-11-21 | 65 | 6 | 6 | Actual |
| 14866 | 2806.00 | 2022-09-21 | 61 | 3 | 6 | Actual |
| 23976 | -301.00 | 2023-06-21 | 91 | 3 | 6 | Actual |
| 4092 | 200.00 | 2021-11-21 | 65 | 6 | 6 | Budget |
| 14867 | 2806.00 | 2022-09-21 | 62 | 3 | 6 | Actual |
| 23977 | 501.00 | 2023-06-21 | 92 | 3 | 6 | Actual |
| 4093 | 200.00 | 2021-11-21 | 66 | 6 | 6 | Budget |
| 14868 | 393.00 | 2022-09-21 | 65 | 3 | 6 | Actual |
| 23978 | 11.00 | 2023-06-21 | 96 | 3 | 6 | Actual |
| 4094 | 298.00 | 2021-11-21 | 66 | 6 | 6 | Actual |
| 14869 | 357.00 | 2022-09-21 | 66 | 3 | 6 | Actual |
| 23979 | 19088.00 | 2023-06-21 | 60 | 4 | 6 | Actual |
| 4095 | 151.00 | 2021-11-21 | 67 | 6 | 6 | Actual |
| 14870 | 176.00 | 2022-09-21 | 67 | 3 | 6 | Actual |
| 23980 | 2154.00 | 2023-06-21 | 61 | 4 | 6 | Actual |
| 4096 | 100.00 | 2021-11-21 | 67 | 6 | 6 | Budget |
| 14871 | 134.00 | 2022-09-21 | 68 | 3 | 6 | Actual |
| 23981 | 979.00 | 2023-06-21 | 62 | 4 | 6 | Actual |
| 4097 | 90.00 | 2021-11-21 | 68 | 6 | 6 | Budget |
| 14872 | 39.00 | 2022-09-21 | 69 | 3 | 6 | Actual |
| 23982 | 138.00 | 2023-06-21 | 65 | 4 | 6 | Actual |
| 4098 | 114.00 | 2021-11-21 | 68 | 6 | 6 | Actual |
| 14873 | 60.00 | 2022-09-21 | 71 | 3 | 6 | Actual |
| 23983 | 125.00 | 2023-06-21 | 66 | 4 | 6 | Actual |
| 4099 | 33.00 | 2021-11-21 | 69 | 6 | 6 | Actual |
| 14874 | 234.00 | 2022-09-21 | 73 | 3 | 6 | Actual |
| 23984 | 67.00 | 2023-06-21 | 67 | 4 | 6 | Actual |
| 4100 | 47.00 | 2021-11-21 | 71 | 6 | 6 | Actual |
| 14875 | 199.00 | 2022-09-21 | 74 | 3 | 6 | Actual |
| 23985 | 50.00 | 2023-06-21 | 68 | 4 | 6 | Actual |
| 4101 | 60.00 | 2021-11-21 | 71 | 6 | 6 | Budget |
| 14876 | 249.00 | 2022-09-21 | 76 | 3 | 6 | Actual |
| 23986 | 14.00 | 2023-06-21 | 69 | 4 | 6 | Actual |
| 4102 | 380.00 | 2021-11-21 | 72 | 6 | 6 | Budget |
| 14877 | 449.00 | 2022-09-21 | 77 | 3 | 6 | Actual |
| 23987 | 22.00 | 2023-06-21 | 71 | 4 | 6 | Actual |
| 4103 | 217.00 | 2021-11-21 | 72 | 6 | 6 | Actual |
| 14878 | 123.00 | 2022-09-21 | 78 | 3 | 6 | Actual |
| 23988 | 109.00 | 2023-06-21 | 73 | 4 | 6 | Actual |
| 4104 | 216.00 | 2021-11-21 | 73 | 6 | 6 | Actual |
| 14879 | 495.00 | 2022-09-21 | 80 | 3 | 6 | Actual |
| 23989 | 113.00 | 2023-06-21 | 74 | 4 | 6 | Actual |
| 4105 | 220.00 | 2021-11-21 | 73 | 6 | 6 | Budget |
| 14880 | 306.00 | 2022-09-21 | 81 | 3 | 6 | Actual |
| 23990 | 151.00 | 2023-06-21 | 76 | 4 | 6 | Actual |
| 4106 | 100.00 | 2021-11-21 | 74 | 6 | 6 | Budget |
| 14881 | 31.00 | 2022-09-21 | 82 | 3 | 6 | Actual |
| 23991 | 272.00 | 2023-06-21 | 77 | 4 | 6 | Actual |
| 4107 | 138.00 | 2021-11-21 | 74 | 6 | 6 | Actual |
| 14882 | 109.00 | 2022-09-21 | 83 | 3 | 6 | Actual |
| 23992 | 90.00 | 2023-06-21 | 78 | 4 | 6 | Actual |
| 4108 | 1118.00 | 2021-11-21 | 76 | 6 | 6 | Actual |
| 14883 | 96.00 | 2022-09-21 | 84 | 3 | 6 | Actual |
| 23993 | 353.00 | 2023-06-21 | 80 | 4 | 6 | Actual |
| 4109 | 1800.00 | 2021-11-21 | 76 | 6 | 6 | Budget |
| 14884 | 88.00 | 2022-09-21 | 85 | 3 | 6 | Actual |
| 23994 | 218.00 | 2023-06-21 | 81 | 4 | 6 | Actual |
| 4110 | 380.00 | 2021-11-21 | 77 | 6 | 6 | Budget |
| 14885 | 416.00 | 2022-09-21 | 87 | 3 | 6 | Actual |
| 23995 | 22.00 | 2023-06-21 | 82 | 4 | 6 | Actual |
| 4111 | 463.00 | 2021-11-21 | 77 | 6 | 6 | Actual |
| 14886 | 223.00 | 2022-09-21 | 89 | 3 | 6 | Actual |
| 23996 | 77.00 | 2023-06-21 | 83 | 4 | 6 | Actual |
| 4112 | 150.00 | 2021-11-21 | 78 | 6 | 6 | Actual |
| 14887 | 343.00 | 2022-09-21 | 90 | 3 | 6 | Actual |
| 23997 | 67.00 | 2023-06-21 | 84 | 4 | 6 | Actual |
| 4113 | 100.00 | 2021-11-21 | 78 | 6 | 6 | Budget |
| 14888 | -274.00 | 2022-09-21 | 91 | 3 | 6 | Actual |
| 23998 | 62.00 | 2023-06-21 | 85 | 4 | 6 | Actual |
| 4114 | 480.00 | 2021-11-21 | 80 | 6 | 6 | Budget |
| 14889 | 457.00 | 2022-09-21 | 92 | 3 | 6 | Actual |
| 23999 | 302.00 | 2023-06-21 | 87 | 4 | 6 | Actual |
| 4115 | 601.00 | 2021-11-21 | 80 | 6 | 6 | Actual |
| 14890 | 11.00 | 2022-09-21 | 96 | 3 | 6 | Actual |
| 24000 | 156.00 | 2023-06-21 | 89 | 4 | 6 | Actual |
| 4116 | 372.00 | 2021-11-21 | 81 | 6 | 6 | Actual |
| 14891 | 15371.00 | 2022-09-21 | 60 | 4 | 6 | Actual |
| 24001 | 240.00 | 2023-06-21 | 90 | 4 | 6 | Actual |
| 4117 | 280.00 | 2021-11-21 | 81 | 6 | 6 | Budget |
| 14892 | 1893.00 | 2022-09-21 | 61 | 4 | 6 | Actual |
| 24002 | -192.00 | 2023-06-21 | 91 | 4 | 6 | Actual |
| 4118 | 30.00 | 2021-11-21 | 82 | 6 | 6 | Budget |
| 14893 | 788.00 | 2022-09-21 | 62 | 4 | 6 | Actual |
| 24003 | 320.00 | 2023-06-21 | 92 | 4 | 6 | Actual |
| 4119 | 39.00 | 2021-11-21 | 82 | 6 | 6 | Actual |
| 14894 | 113.00 | 2022-09-21 | 65 | 4 | 6 | Actual |
| 24004 | 8.00 | 2023-06-21 | 96 | 4 | 6 | Actual |
| 4120 | 137.00 | 2021-11-21 | 83 | 6 | 6 | Actual |
| 14895 | 103.00 | 2022-09-21 | 66 | 4 | 6 | Actual |
| 24005 | 14165.00 | 2023-06-21 | 60 | 5 | 6 | Actual |
| 4121 | 100.00 | 2021-11-21 | 83 | 6 | 6 | Budget |
| 14896 | 55.00 | 2022-09-21 | 67 | 4 | 6 | Actual |
| 24006 | 1453.00 | 2023-06-21 | 61 | 5 | 6 | Actual |
| 4122 | 90.00 | 2021-11-21 | 84 | 6 | 6 | Budget |
| 14897 | 41.00 | 2022-09-21 | 68 | 4 | 6 | Actual |
| 24007 | 1017.00 | 2023-06-21 | 62 | 5 | 6 | Actual |
| 4123 | 124.00 | 2021-11-21 | 84 | 6 | 6 | Actual |
| 14898 | 11.00 | 2022-09-21 | 69 | 4 | 6 | Actual |
| 24008 | 159.00 | 2023-06-21 | 65 | 5 | 6 | Actual |
| 4124 | 110.00 | 2021-11-21 | 85 | 6 | 6 | Actual |
| 14899 | 16.00 | 2022-09-21 | 71 | 4 | 6 | Actual |
| 24009 | 144.00 | 2023-06-21 | 66 | 5 | 6 | Actual |
| 4125 | 90.00 | 2021-11-21 | 85 | 6 | 6 | Budget |
| 14900 | 85.00 | 2022-09-21 | 73 | 4 | 6 | Actual |
| 24010 | 73.00 | 2023-06-21 | 67 | 5 | 6 | Actual |
| 4126 | 380.00 | 2021-11-21 | 87 | 6 | 6 | Budget |
| 14901 | 115.00 | 2022-09-21 | 74 | 4 | 6 | Actual |
| 24011 | 55.00 | 2023-06-21 | 68 | 5 | 6 | Actual |
| 4127 | 468.00 | 2021-11-21 | 87 | 6 | 6 | Actual |
| 14902 | 116.00 | 2022-09-21 | 76 | 4 | 6 | Actual |
| 24012 | 16.00 | 2023-06-21 | 69 | 5 | 6 | Actual |
| 4128 | 185.00 | 2021-11-21 | 89 | 6 | 6 | Actual |
| 14903 | 209.00 | 2022-09-21 | 77 | 4 | 6 | Actual |
| 24013 | 22.00 | 2023-06-21 | 71 | 5 | 6 | Actual |
| 4129 | 285.00 | 2021-11-21 | 90 | 6 | 6 | Actual |
| 14904 | 74.00 | 2022-09-21 | 78 | 4 | 6 | Actual |
| 24014 | 104.00 | 2023-06-21 | 73 | 5 | 6 | Actual |
| 4130 | -228.00 | 2021-11-21 | 91 | 6 | 6 | Actual |
| 14905 | 283.00 | 2022-09-21 | 80 | 4 | 6 | Actual |
| 24015 | 146.00 | 2023-06-21 | 74 | 5 | 6 | Actual |
| 4131 | 380.00 | 2021-11-21 | 92 | 6 | 6 | Actual |
| 14906 | 175.00 | 2022-09-21 | 81 | 4 | 6 | Actual |
| 24016 | 125.00 | 2023-06-21 | 76 | 5 | 6 | Actual |
| 4132 | 4761.00 | 2021-11-21 | 94 | 6 | 6 | Actual |
| 14907 | 18.00 | 2022-09-21 | 82 | 4 | 6 | Actual |
| 24017 | 224.00 | 2023-06-21 | 77 | 5 | 6 | Actual |
| 4133 | 8.00 | 2021-11-21 | 96 | 6 | 6 | Actual |
| 14908 | 64.00 | 2022-09-21 | 83 | 4 | 6 | Actual |
| 24018 | 74.00 | 2023-06-21 | 78 | 5 | 6 | Actual |
| 4134 | 185.00 | 2021-11-21 | 97 | 6 | 6 | Actual |
| 14909 | 57.00 | 2022-09-21 | 84 | 4 | 6 | Actual |
| 24019 | 283.00 | 2023-06-21 | 80 | 5 | 6 | Actual |
| 4135 | 9000.00 | 2021-11-21 | 99 | 6 | 6 | Actual |
| 14910 | 51.00 | 2022-09-21 | 85 | 4 | 6 | Actual |
| 24020 | 175.00 | 2023-06-21 | 81 | 5 | 6 | Actual |
| 4136 | 167185.00 | 2021-11-21 | 101 | 6 | 6 | Actual |
| 14911 | 227.00 | 2022-09-21 | 87 | 4 | 6 | Actual |
| 24021 | 18.00 | 2023-06-21 | 82 | 5 | 6 | Actual |
| 4137 | 217300.00 | 2021-11-21 | 101 | 6 | 6 | Budget |
| 14912 | 132.00 | 2022-09-21 | 89 | 4 | 6 | Actual |
| 24022 | 64.00 | 2023-06-21 | 83 | 5 | 6 | Actual |
| 4138 | 183144.00 | 2021-11-21 | 4 | 7 | 6 | Actual |
| 14913 | 203.00 | 2022-09-21 | 90 | 4 | 6 | Actual |
| 24023 | 57.00 | 2023-06-21 | 84 | 5 | 6 | Actual |
| 4139 | 374891.00 | 2021-11-21 | 6 | 7 | 6 | Actual |
| 14914 | -162.00 | 2022-09-21 | 91 | 4 | 6 | Actual |
| 24024 | 51.00 | 2023-06-21 | 85 | 5 | 6 | Actual |
| 4140 | 10588.00 | 2021-11-21 | 7 | 7 | 6 | Actual |
| 14915 | 271.00 | 2022-09-21 | 92 | 4 | 6 | Actual |
| 24025 | 227.00 | 2023-06-21 | 87 | 5 | 6 | Actual |
| 4141 | 7497.00 | 2021-11-21 | 8 | 7 | 6 | Actual |
| 14916 | 6.00 | 2022-09-21 | 96 | 4 | 6 | Actual |
| 24026 | 133.00 | 2023-06-21 | 89 | 5 | 6 | Actual |
| 4142 | 57358.00 | 2021-11-21 | 13 | 7 | 6 | Actual |
| 14917 | 13689.00 | 2022-09-21 | 60 | 5 | 6 | Actual |
| 24027 | 205.00 | 2023-06-21 | 90 | 5 | 6 | Actual |
| 4143 | 37489.00 | 2021-11-21 | 14 | 7 | 6 | Actual |
| 14918 | 1685.00 | 2022-09-21 | 61 | 5 | 6 | Actual |
| 24028 | -164.00 | 2023-06-21 | 91 | 5 | 6 | Actual |
| 4144 | 68230.00 | 2021-11-21 | 15 | 7 | 6 | Actual |
| 14919 | 1404.00 | 2022-09-21 | 62 | 5 | 6 | Actual |
| 24029 | 273.00 | 2023-06-21 | 92 | 5 | 6 | Actual |
| 4145 | 9604.00 | 2021-11-21 | 18 | 7 | 6 | Actual |
| 14920 | 179.00 | 2022-09-21 | 65 | 5 | 6 | Actual |
| 24030 | 6.00 | 2023-06-21 | 96 | 5 | 6 | Actual |
| 4146 | 30604.00 | 2021-11-21 | 19 | 7 | 6 | Actual |
| 14921 | 162.00 | 2022-09-21 | 66 | 5 | 6 | Actual |
| 24031 | 20443.00 | 2023-06-21 | 52 | 6 | 6 | Actual |
| 4147 | 10180.00 | 2021-11-21 | 20 | 7 | 6 | Actual |
| 14922 | 80.00 | 2022-09-21 | 67 | 5 | 6 | Actual |
| 24032 | 239.00 | 2023-06-21 | 54 | 6 | 6 | Actual |
| 4148 | 101323.00 | 2021-11-21 | 21 | 7 | 6 | Actual |
| 14923 | 61.00 | 2022-09-21 | 68 | 5 | 6 | Actual |
| 24033 | 85897.00 | 2023-06-21 | 56 | 6 | 6 | Actual |
| 4149 | 8239.00 | 2021-11-21 | 22 | 7 | 6 | Actual |
| 14924 | 18.00 | 2022-09-21 | 69 | 5 | 6 | Actual |
| 24034 | 6388.00 | 2023-06-21 | 57 | 6 | 6 | Actual |
| 4150 | 3367.00 | 2021-11-21 | 23 | 7 | 6 | Actual |
| 14925 | 27.00 | 2022-09-21 | 71 | 5 | 6 | Actual |
| 24035 | 21901.00 | 2023-06-21 | 60 | 6 | 6 | Actual |
| 4151 | 17945.00 | 2021-11-21 | 24 | 7 | 6 | Actual |
| 14926 | 106.00 | 2022-09-21 | 73 | 5 | 6 | Actual |
| 24036 | 2696.00 | 2023-06-21 | 61 | 6 | 6 | Actual |
| 4152 | 15696.00 | 2021-11-21 | 28 | 7 | 6 | Actual |
| 14927 | 183.00 | 2022-09-21 | 74 | 5 | 6 | Actual |
| 24037 | 2247.00 | 2023-06-21 | 62 | 6 | 6 | Actual |
| 4153 | 138768.00 | 2021-11-21 | 29 | 7 | 6 | Actual |
| 14928 | 113.00 | 2022-09-21 | 76 | 5 | 6 | Actual |
| 24038 | 5366.00 | 2023-06-21 | 63 | 6 | 6 | Actual |
| 4154 | 92513.00 | 2021-11-21 | 31 | 7 | 6 | Actual |
| 14929 | 204.00 | 2022-09-21 | 77 | 5 | 6 | Actual |
| 24039 | 279.00 | 2023-06-21 | 65 | 6 | 6 | Actual |
| 4155 | 22906.00 | 2021-11-21 | 32 | 7 | 6 | Actual |
| 14930 | 64.00 | 2022-09-21 | 78 | 5 | 6 | Actual |
| 24040 | 253.00 | 2023-06-21 | 66 | 6 | 6 | Actual |
| 4156 | 20326.00 | 2021-11-21 | 33 | 7 | 6 | Actual |
| 14931 | 242.00 | 2022-09-21 | 80 | 5 | 6 | Actual |
| 24041 | 125.00 | 2023-06-21 | 67 | 6 | 6 | Actual |
| 4157 | 24667.00 | 2021-11-21 | 34 | 7 | 6 | Actual |
| 14932 | 150.00 | 2022-09-21 | 81 | 5 | 6 | Actual |
| 24042 | 94.00 | 2023-06-21 | 68 | 6 | 6 | Actual |
| 4158 | 46900.00 | 2021-11-21 | 35 | 7 | 6 | Actual |
| 14933 | 15.00 | 2022-09-21 | 82 | 5 | 6 | Actual |
| 24043 | 28.00 | 2023-06-21 | 69 | 6 | 6 | Actual |
| 4159 | 44341.00 | 2021-11-21 | 37 | 7 | 6 | Actual |
| 14934 | 55.00 | 2022-09-21 | 83 | 5 | 6 | Actual |
| 24044 | 43.00 | 2023-06-21 | 71 | 6 | 6 | Actual |
| 4160 | 22895.00 | 2021-11-21 | 38 | 7 | 6 | Actual |
| 14935 | 50.00 | 2022-09-21 | 84 | 5 | 6 | Actual |
| 24045 | 322.00 | 2023-06-21 | 72 | 6 | 6 | Actual |
| 4161 | 92513.00 | 2021-11-21 | 39 | 7 | 6 | Actual |
| 14936 | 43.00 | 2022-09-21 | 85 | 5 | 6 | Actual |
| 24046 | 166.00 | 2023-06-21 | 73 | 6 | 6 | Actual |
| 4162 | 22906.00 | 2021-11-21 | 40 | 7 | 6 | Actual |
| 14937 | 189.00 | 2022-09-21 | 87 | 5 | 6 | Actual |
| 24047 | 188.00 | 2023-06-21 | 74 | 6 | 6 | Actual |
| 4163 | 1334567.00 | 2021-11-21 | 43 | 7 | 6 | Actual |
| 14938 | 116.00 | 2022-09-21 | 89 | 5 | 6 | Actual |
| 24048 | 1098.00 | 2023-06-21 | 76 | 6 | 6 | Actual |
| 4164 | -32698.00 | 2021-11-21 | 46 | 7 | 6 | Actual |
| 14939 | 178.00 | 2022-09-21 | 90 | 5 | 6 | Actual |
| 24049 | 323.00 | 2023-06-21 | 77 | 6 | 6 | Actual |
| 4165 | 14172.00 | 2021-11-21 | 100 | 7 | 6 | Actual |
| 14940 | -142.00 | 2022-09-21 | 91 | 5 | 6 | Actual |
| 24050 | 85.00 | 2023-06-21 | 78 | 6 | 6 | Actual |
| 4959 | 17472.00 | 2021-12-22 | 60 | 1 | 6 | Actual |
| 14941 | 238.00 | 2022-09-21 | 92 | 5 | 6 | Actual |
| 24051 | 321.00 | 2023-06-21 | 80 | 6 | 6 | Actual |
| 4960 | 18600.00 | 2021-12-22 | 60 | 1 | 6 | Budget |
| 14942 | 5.00 | 2022-09-21 | 96 | 5 | 6 | Actual |
| 24052 | 199.00 | 2023-06-21 | 81 | 6 | 6 | Actual |
| 4961 | 1800.00 | 2021-12-22 | 61 | 1 | 6 | Budget |
| 14943 | 23235.00 | 2022-09-21 | 52 | 6 | 6 | Actual |
| 24053 | 19.00 | 2023-06-21 | 82 | 6 | 6 | Actual |
| 4962 | 1921.00 | 2021-12-22 | 61 | 1 | 6 | Actual |
| 14944 | 17426.00 | 2022-09-21 | 53 | 6 | 6 | Actual |
| 24054 | 67.00 | 2023-06-21 | 83 | 6 | 6 | Actual |
| 4963 | 1572.00 | 2021-12-22 | 62 | 1 | 6 | Actual |
| 14945 | 7978.00 | 2022-09-21 | 54 | 6 | 6 | Actual |
| 24055 | 55.00 | 2023-06-21 | 84 | 6 | 6 | Actual |
| 4964 | 1500.00 | 2021-12-22 | 62 | 1 | 6 | Budget |
| 14946 | 112893.00 | 2022-09-21 | 56 | 6 | 6 | Actual |
| 24056 | 54.00 | 2023-06-21 | 85 | 6 | 6 | Actual |
| 4965 | 355.00 | 2021-12-22 | 65 | 1 | 6 | Actual |
| 14947 | 29044.00 | 2022-09-21 | 57 | 6 | 6 | Actual |
| 24057 | 302.00 | 2023-06-21 | 87 | 6 | 6 | Actual |
| 4966 | 280.00 | 2021-12-22 | 65 | 1 | 6 | Budget |
| 14948 | 18687.00 | 2022-09-21 | 60 | 6 | 6 | Actual |
| 24058 | 129.00 | 2023-06-21 | 89 | 6 | 6 | Actual |
| 4967 | 280.00 | 2021-12-22 | 66 | 1 | 6 | Budget |
| 14949 | 1917.00 | 2022-09-21 | 61 | 6 | 6 | Actual |
| 24059 | 199.00 | 2023-06-21 | 90 | 6 | 6 | Actual |
| 4968 | 322.00 | 2021-12-22 | 66 | 1 | 6 | Actual |
| 14950 | 1342.00 | 2022-09-21 | 62 | 6 | 6 | Actual |
| 24060 | -159.00 | 2023-06-21 | 91 | 6 | 6 | Actual |
| 4969 | 159.00 | 2021-12-22 | 67 | 1 | 6 | Actual |
| 14951 | 6506.00 | 2022-09-21 | 63 | 6 | 6 | Actual |
| 24061 | 265.00 | 2023-06-21 | 92 | 6 | 6 | Actual |
| 4970 | 200.00 | 2021-12-22 | 67 | 1 | 6 | Budget |
| 14952 | 198.00 | 2022-09-21 | 65 | 6 | 6 | Actual |
| 24062 | 8.00 | 2023-06-21 | 96 | 6 | 6 | Actual |
| 4971 | 123.00 | 2021-12-22 | 68 | 1 | 6 | Actual |
| 14953 | 180.00 | 2022-09-21 | 66 | 6 | 6 | Actual |
| 24063 | 655.00 | 2023-06-21 | 97 | 6 | 6 | Actual |
| 4972 | 100.00 | 2021-12-22 | 68 | 1 | 6 | Budget |
| 14954 | 91.00 | 2022-09-21 | 67 | 6 | 6 | Actual |
| 24064 | 47500.00 | 2023-06-21 | 99 | 6 | 6 | Actual |
| 4973 | 36.00 | 2021-12-22 | 69 | 1 | 6 | Actual |
| 14955 | 71.00 | 2022-09-21 | 68 | 6 | 6 | Actual |
| 24065 | 255540.00 | 2023-06-21 | 101 | 6 | 6 | Actual |
| 4974 | 23.00 | 2021-12-22 | 71 | 1 | 6 | Actual |
| 14956 | 20.00 | 2022-09-21 | 69 | 6 | 6 | Actual |
| 24066 | 401846.00 | 2023-06-21 | 4 | 7 | 6 | Actual |
| 4975 | 60.00 | 2021-12-22 | 71 | 1 | 6 | Budget |
| 14957 | 30.00 | 2022-09-21 | 71 | 6 | 6 | Actual |
| 24067 | 352320.00 | 2023-06-21 | 6 | 7 | 6 | Actual |
| 4976 | 218.00 | 2021-12-22 | 73 | 1 | 6 | Actual |
| 14958 | 650.00 | 2022-09-21 | 72 | 6 | 6 | Actual |
| 24068 | 10956.00 | 2023-06-21 | 7 | 7 | 6 | Actual |
| 4977 | 220.00 | 2021-12-22 | 73 | 1 | 6 | Budget |
| 14959 | 135.00 | 2022-09-21 | 73 | 6 | 6 | Actual |
| 24069 | 7046.00 | 2023-06-21 | 8 | 7 | 6 | Actual |
| 4978 | 100.00 | 2021-12-22 | 74 | 1 | 6 | Budget |
| 14960 | 144.00 | 2022-09-21 | 74 | 6 | 6 | Actual |
| 24070 | 55490.00 | 2023-06-21 | 13 | 7 | 6 | Actual |
| 4979 | 160.00 | 2021-12-22 | 74 | 1 | 6 | Actual |
| 14961 | 1425.00 | 2022-09-21 | 76 | 6 | 6 | Actual |
| 24071 | 38402.00 | 2023-06-21 | 14 | 7 | 6 | Actual |
| 4980 | 200.00 | 2021-12-22 | 76 | 1 | 6 | Budget |
| 14962 | 293.00 | 2022-09-21 | 77 | 6 | 6 | Actual |
| 24072 | 75396.00 | 2023-06-21 | 15 | 7 | 6 | Actual |
| 4981 | 239.00 | 2021-12-22 | 76 | 1 | 6 | Actual |
| 14963 | 92.00 | 2022-09-21 | 78 | 6 | 6 | Actual |
| 4982 | 430.00 | 2021-12-22 | 77 | 1 | 6 | Actual |
| 14964 | 360.00 | 2022-09-21 | 80 | 6 | 6 | Actual |
| 4983 | 480.00 | 2021-12-22 | 77 | 1 | 6 | Budget |
| 14965 | 223.00 | 2022-09-21 | 81 | 6 | 6 | Actual |
| 4984 | 100.00 | 2021-12-22 | 78 | 1 | 6 | Budget |
| 14966 | 22.00 | 2022-09-21 | 82 | 6 | 6 | Actual |
| 4985 | 131.00 | 2021-12-22 | 78 | 1 | 6 | Actual |
| 14967 | 79.00 | 2022-09-21 | 83 | 6 | 6 | Actual |
| 4986 | 480.00 | 2021-12-22 | 80 | 1 | 6 | Budget |
| 14968 | 70.00 | 2022-09-21 | 84 | 6 | 6 | Actual |
| 4987 | 511.00 | 2021-12-22 | 80 | 1 | 6 | Actual |
| 14969 | 64.00 | 2022-09-21 | 85 | 6 | 6 | Actual |
| 4988 | 280.00 | 2021-12-22 | 81 | 1 | 6 | Budget |
| 14970 | 302.00 | 2022-09-21 | 87 | 6 | 6 | Actual |
| 4989 | 316.00 | 2021-12-22 | 81 | 1 | 6 | Actual |
| 14971 | 162.00 | 2022-09-21 | 89 | 6 | 6 | Actual |
| 4990 | 30.00 | 2021-12-22 | 82 | 1 | 6 | Budget |
| 14972 | 249.00 | 2022-09-21 | 90 | 6 | 6 | Actual |
| 4991 | 33.00 | 2021-12-22 | 82 | 1 | 6 | Actual |
| 14973 | -199.00 | 2022-09-21 | 91 | 6 | 6 | Actual |
| 4992 | 116.00 | 2021-12-22 | 83 | 1 | 6 | Actual |
| 14974 | 332.00 | 2022-09-21 | 92 | 6 | 6 | Actual |
| 4993 | 100.00 | 2021-12-22 | 83 | 1 | 6 | Budget |
| 14975 | 8.00 | 2022-09-21 | 96 | 6 | 6 | Actual |
| 4994 | 100.00 | 2021-12-22 | 84 | 1 | 6 | Budget |
| 14976 | 909.00 | 2022-09-21 | 97 | 6 | 6 | Actual |
| 4995 | 103.00 | 2021-12-22 | 84 | 1 | 6 | Actual |
| 14977 | 47500.00 | 2022-09-21 | 99 | 6 | 6 | Actual |
| 4996 | 90.00 | 2021-12-22 | 85 | 1 | 6 | Budget |
| 14978 | 387259.00 | 2022-09-21 | 101 | 6 | 6 | Actual |
| 4997 | 92.00 | 2021-12-22 | 85 | 1 | 6 | Actual |
| 14979 | 559894.00 | 2022-09-21 | 4 | 7 | 6 | Actual |
| 4998 | 480.00 | 2021-12-22 | 87 | 1 | 6 | Budget |
| 14980 | 413899.00 | 2022-09-21 | 6 | 7 | 6 | Actual |
| 4999 | 410.00 | 2021-12-22 | 87 | 1 | 6 | Actual |
| 14981 | 12964.00 | 2022-09-21 | 7 | 7 | 6 | Actual |
| 5000 | 155.00 | 2021-12-22 | 89 | 1 | 6 | Actual |
| 14982 | 8277.00 | 2022-09-21 | 8 | 7 | 6 | Actual |
| 5001 | 239.00 | 2021-12-22 | 90 | 1 | 6 | Actual |
| 14983 | 63326.00 | 2022-09-21 | 13 | 7 | 6 | Actual |
| 5002 | -191.00 | 2021-12-22 | 91 | 1 | 6 | Actual |
| 14984 | 39734.00 | 2022-09-21 | 14 | 7 | 6 | Actual |
| 5003 | 319.00 | 2021-12-22 | 92 | 1 | 6 | Actual |
| 14985 | 80296.00 | 2022-09-21 | 15 | 7 | 6 | Actual |
| 5004 | 71.00 | 2021-12-22 | 94 | 1 | 6 | Actual |
| 14986 | 12485.00 | 2022-09-21 | 18 | 7 | 6 | Actual |
| 5005 | 7.00 | 2021-12-22 | 96 | 1 | 6 | Actual |
| 14987 | 39785.00 | 2022-09-21 | 19 | 7 | 6 | Actual |
| 5006 | 197670.00 | 2021-12-22 | 12 | 2 | 6 | Actual |
| 14988 | 12235.00 | 2022-09-21 | 20 | 7 | 6 | Actual |
| 5007 | 8112.00 | 2021-12-22 | 60 | 2 | 6 | Actual |
| 14989 | 116370.00 | 2022-09-21 | 21 | 7 | 6 | Actual |
| 5008 | 9600.00 | 2021-12-22 | 60 | 2 | 6 | Budget |
| 14990 | 10817.00 | 2022-09-21 | 22 | 7 | 6 | Actual |
| 5009 | 850.00 | 2021-12-22 | 61 | 2 | 6 | Budget |
| 14991 | 4422.00 | 2022-09-21 | 23 | 7 | 6 | Actual |
| 5010 | 892.00 | 2021-12-22 | 61 | 2 | 6 | Actual |
| 14992 | 20384.00 | 2022-09-21 | 24 | 7 | 6 | Actual |
| 5011 | 650.00 | 2021-12-22 | 62 | 2 | 6 | Budget |
| 14993 | 19810.00 | 2022-09-21 | 28 | 7 | 6 | Actual |
| 5012 | 567.00 | 2021-12-22 | 62 | 2 | 6 | Actual |
| 14994 | 180402.00 | 2022-09-21 | 29 | 7 | 6 | Actual |
| 5013 | 113.00 | 2021-12-22 | 65 | 2 | 6 | Actual |
| 14995 | 104149.00 | 2022-09-21 | 31 | 7 | 6 | Actual |
| 5014 | 100.00 | 2021-12-22 | 65 | 2 | 6 | Budget |
| 14996 | 27754.00 | 2022-09-21 | 32 | 7 | 6 | Actual |
| 5015 | 103.00 | 2021-12-22 | 66 | 2 | 6 | Actual |
| 14997 | 26424.00 | 2022-09-21 | 33 | 7 | 6 | Actual |
| 5016 | 100.00 | 2021-12-22 | 66 | 2 | 6 | Budget |
| 14998 | 30421.00 | 2022-09-21 | 34 | 7 | 6 | Actual |
| 5017 | 70.00 | 2021-12-22 | 67 | 2 | 6 | Budget |
| 14999 | 198269.00 | 2022-09-21 | 35 | 7 | 6 | Actual |
| 5018 | 53.00 | 2021-12-22 | 67 | 2 | 6 | Actual |
| 15000 | 169243.00 | 2022-09-21 | 37 | 7 | 6 | Actual |
| 5019 | 39.00 | 2021-12-22 | 68 | 2 | 6 | Actual |
| 15001 | 31298.00 | 2022-09-21 | 38 | 7 | 6 | Actual |
| 5020 | 50.00 | 2021-12-22 | 68 | 2 | 6 | Budget |
| 15002 | 99855.00 | 2022-09-21 | 39 | 7 | 6 | Actual |
| 5021 | 11.00 | 2021-12-22 | 69 | 2 | 6 | Actual |
| 15003 | 28910.00 | 2022-09-21 | 40 | 7 | 6 | Actual |
| 5022 | 14.00 | 2021-12-22 | 71 | 2 | 6 | Actual |
| 15004 | 4137561.00 | 2022-09-21 | 43 | 7 | 6 | Actual |
| 5023 | 40.00 | 2021-12-22 | 71 | 2 | 6 | Budget |
| 15005 | 70077.00 | 2022-09-21 | 46 | 7 | 6 | Actual |
| 5024 | 110.00 | 2021-12-22 | 73 | 2 | 6 | Budget |
| 15006 | 18027.00 | 2022-09-21 | 100 | 7 | 6 | Actual |
| 5025 | 76.00 | 2021-12-22 | 73 | 2 | 6 | Actual |
| 15790 | 26623.00 | 2022-10-22 | 60 | 1 | 6 | Actual |
| 5026 | 118.00 | 2021-12-22 | 74 | 2 | 6 | Actual |
| 15791 | 2185.00 | 2022-10-22 | 61 | 1 | 6 | Actual |
| 5027 | 100.00 | 2021-12-22 | 74 | 2 | 6 | Budget |
| 15792 | 1639.00 | 2022-10-22 | 62 | 1 | 6 | Actual |
| 5028 | 100.00 | 2021-12-22 | 76 | 2 | 6 | Budget |
| 15793 | 223.00 | 2022-10-22 | 65 | 1 | 6 | Actual |
| 5029 | 94.00 | 2021-12-22 | 76 | 2 | 6 | Actual |
| 15794 | 202.00 | 2022-10-22 | 66 | 1 | 6 | Actual |
| 5030 | 170.00 | 2021-12-22 | 77 | 2 | 6 | Actual |
| 15795 | 105.00 | 2022-10-22 | 67 | 1 | 6 | Actual |
| 5031 | 200.00 | 2021-12-22 | 77 | 2 | 6 | Budget |
| 15796 | 80.00 | 2022-10-22 | 68 | 1 | 6 | Actual |
| 5032 | 70.00 | 2021-12-22 | 78 | 2 | 6 | Budget |
| 15797 | 22.00 | 2022-10-22 | 69 | 1 | 6 | Actual |
| 5033 | 68.00 | 2021-12-22 | 78 | 2 | 6 | Actual |
| 15798 | 33.00 | 2022-10-22 | 71 | 1 | 6 | Actual |
| 5034 | 225.00 | 2021-12-22 | 80 | 2 | 6 | Actual |
| 15799 | 158.00 | 2022-10-22 | 73 | 1 | 6 | Actual |
| 5035 | 280.00 | 2021-12-22 | 80 | 2 | 6 | Budget |
| 15800 | 139.00 | 2022-10-22 | 74 | 1 | 6 | Actual |
| 5036 | 139.00 | 2021-12-22 | 81 | 2 | 6 | Actual |
| 15801 | 200.00 | 2022-10-22 | 76 | 1 | 6 | Actual |
| 5037 | 200.00 | 2021-12-22 | 81 | 2 | 6 | Budget |
| 15802 | 359.00 | 2022-10-22 | 77 | 1 | 6 | Actual |
| 5038 | 10.00 | 2021-12-22 | 82 | 2 | 6 | Budget |
| 15803 | 113.00 | 2022-10-22 | 78 | 1 | 6 | Actual |
| 5039 | 14.00 | 2021-12-22 | 82 | 2 | 6 | Actual |
| 15804 | 450.00 | 2022-10-22 | 80 | 1 | 6 | Actual |
| 5040 | 50.00 | 2021-12-22 | 83 | 2 | 6 | Budget |
| 15805 | 279.00 | 2022-10-22 | 81 | 1 | 6 | Actual |
| 5041 | 51.00 | 2021-12-22 | 83 | 2 | 6 | Actual |
| 15806 | 29.00 | 2022-10-22 | 82 | 1 | 6 | Actual |
| 5042 | 46.00 | 2021-12-22 | 84 | 2 | 6 | Actual |
| 15807 | 100.00 | 2022-10-22 | 83 | 1 | 6 | Actual |
| 5043 | 50.00 | 2021-12-22 | 84 | 2 | 6 | Budget |
| 15808 | 88.00 | 2022-10-22 | 84 | 1 | 6 | Actual |
| 5044 | 40.00 | 2021-12-22 | 85 | 2 | 6 | Actual |
| 15809 | 81.00 | 2022-10-22 | 85 | 1 | 6 | Actual |
| 5045 | 40.00 | 2021-12-22 | 85 | 2 | 6 | Budget |
| 15810 | 378.00 | 2022-10-22 | 87 | 1 | 6 | Actual |
| 5046 | 176.00 | 2021-12-22 | 87 | 2 | 6 | Actual |
| 15811 | 205.00 | 2022-10-22 | 89 | 1 | 6 | Actual |
| 5047 | 200.00 | 2021-12-22 | 87 | 2 | 6 | Budget |
| 15812 | 315.00 | 2022-10-22 | 90 | 1 | 6 | Actual |
| 5048 | 70.00 | 2021-12-22 | 89 | 2 | 6 | Actual |
| 15813 | -252.00 | 2022-10-22 | 91 | 1 | 6 | Actual |
| 5049 | 107.00 | 2021-12-22 | 90 | 2 | 6 | Actual |
| 15814 | 420.00 | 2022-10-22 | 92 | 1 | 6 | Actual |
| 5050 | -86.00 | 2021-12-22 | 91 | 2 | 6 | Actual |
| 15815 | 10.00 | 2022-10-22 | 96 | 1 | 6 | Actual |
| 5051 | 142.00 | 2021-12-22 | 92 | 2 | 6 | Actual |
| 15816 | 63641.00 | 2022-10-22 | 12 | 2 | 6 | Actual |
| 5052 | 31.00 | 2021-12-22 | 94 | 2 | 6 | Actual |
| 15817 | 4922.00 | 2022-10-22 | 60 | 2 | 6 | Actual |
| 5053 | 3.00 | 2021-12-22 | 96 | 2 | 6 | Actual |
| 15818 | 606.00 | 2022-10-22 | 61 | 2 | 6 | Actual |
| 5054 | 1495532.00 | 2021-12-22 | 10 | 3 | 6 | Actual |
Generated 2024-09-20 09:36:12.230 UTC